Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_301023APB_FTO_262250
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARKHED MH-25-009-077-001/329
(DINDALA) 		1825009092NRG24301020230465065 30/10/2023 Tarachand Satwa Jadhav 1825009WL054650 Tarachand Satwa Jadhav 00045 BARB0KONGAO 1911 1911 Processed 10/11/2023 A314230638920 TARACHAND SATVA JADH BANK OF BARODA(606985)
SubTotal 1911 1911
2 UMARKHED MH-25-009-170-001/313
(BARA) 		1825009000NRG24301020230465106 30/10/2023 GAJANAN GOVINDRAO DEVSARKAR 1825009WL054657 GAJANAN GOVINDRAO DEVSARKAR 00051 MAHB0000257 1911 1911 Processed 11/11/2023 A314230638931 Mr. Gajanan Govindrao Deosarkar BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-170-001/577
(BARA) 		1825009000NRG24301020230465104 30/10/2023 Maroti Waman Harane 1825009WL054656 Maroti Waman Harane 00051 MAHB0000257 1911 1911 Processed 12/11/2023 A314230638946 Mr. MAROTI WAMAN HARNE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-170-001/688
(BARA) 		1825009000NRG24301020230465105 30/10/2023 Priyanka Prakash Harne 1825009WL054656 Priyanka Prakash Harne 00051 MAHB0000257 1911 1911 Processed 11/11/2023 A314230638933 Miss. PRIYANKA GAUTAM KHANDARE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
5 UMARKHED MH-25-009-158-001/1046
(TARODA) 		1825009000NRG24301020230465020 30/10/2023 Goutam Gangaram Dhule 1825009WL054643 Goutam Gangaram Dhule 00051 MAHB0000564 1911 1911 Processed 12/11/2023 A314230638877 Mr. GOUTAM GANGARAM DHULE BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-158-001/1046
(TARODA) 		1825009000NRG24301020230465021 30/10/2023 Vandana Gautam Dhule 1825009WL054643 Vandana Gautam Dhule 00051 MAHB0000564 1911 1911 Processed 12/11/2023 A314230638925 Mr. TAJAS GAUTAM DHULE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-158-001/1516
(TARODA) 		1825009000NRG24301020230465034 30/10/2023 Ganesh Manik Wankhede 1825009WL054647 Ganesh Manik Wankhede 00051 MAHB0000564 1365 1365 Processed 10/11/2023 A314230638932 MR GANESH MANIK WANKHEDE STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-158-001/229
(TARODA) 		1825009000NRG24301020230465035 30/10/2023 shivaji kisan khandare 1825009WL054647 shivaji kisan khandare 00051 MAHB0000564 1365 1365 Processed 11/11/2023 A314230638875 SHIVAJI KISAN KHANDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 UMARKHED MH-25-009-158-001/229
(TARODA) 		1825009000NRG24301020230465036 30/10/2023 Surekha Shivaji Khandare 1825009WL054647 Surekha Shivaji Khandare 00051 MAHB0000564 1365 1365 Processed 10/11/2023 A314230638876 SUREKHABAI SHIVAJI KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-158-001/324
(TARODA) 		1825009000NRG24301020230465022 30/10/2023 Vanita Bhagwan Dhule 1825009WL054643 Vanita Bhagwan Dhule 00051 MAHB0000564 1911 1911 Processed 11/11/2023 A314230638939 Mr. BHAGWAN GANGARAM DHULE BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-158-001/602
(TARODA) 		1825009000NRG24301020230465016 30/10/2023 Praful Janrdan Dhule 1825009WL054641 Praful Janrdan Dhule 00051 MAHB0000564 1911 1911 Processed 11/11/2023 A314230638926 PRAFUL JANRDAN DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-158-001/619
(TARODA) 		1825009000NRG24301020230465023 30/10/2023 Narayan Rupaji Sawate 1825009WL054644 Narayan Rupaji Sawate 00051 MAHB0000564 1911 1911 Processed 11/11/2023 A314230638938 NARAYAN RUPAJI SAWATE INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-158-001/688
(TARODA) 		1825009000NRG24301020230465025 30/10/2023 Joti Kashnath Dhule 1825009WL054644 Joti Kashnath Dhule 00051 MAHB0000564 1911 1911 Processed 11/11/2023 A314230638928 Mr. KASHINATH PRALAHAD DHULE BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-158-001/688
(TARODA) 		1825009000NRG24301020230465024 30/10/2023 Kashinath Pralahad Dhule 1825009WL054644 Kashinath Pralahad Dhule 00051 MAHB0000564 1911 1911 Processed 11/11/2023 A314230638927 Mr. KASHINATH PRALAHAD DHULE BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-158-001/783
(TARODA) 		1825009000NRG24301020230465031 30/10/2023 Sanjay Mohan Hupade 1825009WL054646 Sanjay Mohan Hupade 00051 MAHB0000564 1911 1911 Processed 12/11/2023 A314230638930 Mr. SANJAY MOHAN HUPADE BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-158-001/786
(TARODA) 		1825009000NRG24301020230465032 30/10/2023 Kailas Narayan Gade 1825009WL054646 Kailas Narayan Gade 00051 MAHB0000564 1911 1911 Processed 10/11/2023 A314230638935 MRS KAILAS NARAYAN GADE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-158-001/818
(TARODA) 		1825009000NRG24301020230465026 30/10/2023 Pramod Ashok Jadhav 1825009WL054644 Pramod Ashok Jadhav 00051 MAHB0000564 1911 1911 Processed 11/11/2023 A314230638929 Mr. Pramod Ashok Jadhav BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-158-001/937
(TARODA) 		1825009000NRG24301020230465037 30/10/2023 Gangadhar Marotrao Chavhan 1825009WL054647 Gangadhar Marotrao Chavhan 00051 MAHB0000564 1365 1365 Processed 11/11/2023 A314230638924 GANGADHAR MAROTRAO CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 24570 24570
19 UMARKHED MH-25-009-023-001/130
(BRAMHANGAON) 		1825009092NRG24301020230465090 30/10/2023 Shidharth Jaywant Narwade 1825009WL054653 Shidharth Jaywant Narwade 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230638878 MR SIDDHARTH JAYVANTA NARWADE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-023-001/1335
(BRAMHANGAON) 		1825009092NRG24301020230465091 30/10/2023 Dnyaneshwar Tukaram Pavde 1825009WL054653 Dnyaneshwar Tukaram Pavde 00051 MAHB0000962 1365 1365 Processed 11/11/2023 A314230638923 Mr. DNYANESHWAR TUKARAM PAWADE BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-023-001/1690
(BRAMHANGAON) 		1825009092NRG24301020230465093 30/10/2023 Maharudr Babarao Kankapure 1825009WL054653 Maharudr Babarao Kankapure 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230638921 MAHARUDRA BABARAO KANKAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 UMARKHED MH-25-009-023-001/481
(BRAMHANGAON) 		1825009092NRG24301020230465094 30/10/2023 Kailas Kerba Wathore 1825009WL054653 Kailas Kerba Wathore 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230638879 KAILAS KERABA WATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
23 UMARKHED MH-25-009-023-001/865
(BRAMHANGAON) 		1825009092NRG24301020230465095 30/10/2023 Devanand Laxman Bittewar 1825009WL054653 Devanand Laxman Bittewar 00051 MAHB0000962 1638 1638 Processed 12/11/2023 A314230638922 Mr. DEVANAND LAXMAN BITTEWAR BANK OF MAHARASHTRA(607387)
SubTotal 7917 7917
24 UMARKHED MH-25-009-032-001/956
(CHURMURA) 		1825009092NRG24301020230465052 30/10/2023 GANGARAM DASHRATH POTE 1825009WL054649 GANGARAM DASHRATH POTE 00089 CBIN0282925 1911 1911 Processed 11/11/2023 A314230638880 POTE GANGARAM DANDJANABAI LAXMAN POTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 UMARKHED MH-25-009-092-001/12
(DARATHI) 		1825009092NRG24301020230464975 30/10/2023 Indal Devsing Rathod 1825009WL054638 Indal Devsing Rathod 00089 CBIN0282925 1911 1911 Processed 11/11/2023 A314230638881 INDAL D AND WANDANABAI I RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 UMARKHED MH-25-009-092-001/157
(DARATHI) 		1825009092NRG24301020230464987 30/10/2023 Gokul Bhiku Jadhav 1825009WL054639 Gokul Bhiku Jadhav 00089 CBIN0282925 1911 1911 Processed 10/11/2023 A314230638915 Mr. Gokul Bhiku Jadhv CENTRAL BANK OF INDIA(607115)
27 UMARKHED MH-25-009-092-001/348
(DARATHI) 		1825009092NRG24301020230464989 30/10/2023 Yashoda Motiram Chavhan 1825009WL054639 Yashoda Motiram Chavhan 00089 CBIN0282925 1911 1911 Processed 10/11/2023 A314230638913 Ms. YASHODA MOTIRAM CHAVHAN CENTRAL BANK OF INDIA(607115)
28 UMARKHED MH-25-009-092-001/467
(DARATHI) 		1825009092NRG24301020230464992 30/10/2023 Prakash Pundalik Ghule 1825009WL054639 Prakash Pundalik Ghule 00089 CBIN0282925 1911 1911 Processed 10/11/2023 A314230638882 PRAKASH PUNDLIK GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARKHED MH-25-009-092-001/548
(DARATHI) 		1825009092NRG24301020230465018 30/10/2023 Dnyaneshwar Nagare 1825009WL054642 Dnyaneshwar Nagare 00089 CBIN0282925 1911 1911 Processed 10/11/2023 A314230638914 DHANESHWAR LALABA NAGARE CANARA BANK(508532)
30 UMARKHED MH-25-009-092-001/86-A
(DARATHI) 		1825009092NRG24301020230464981 30/10/2023 jaywanti kisan sakhare 1825009WL054638 jaywanti kisan sakhare 00089 CBIN0282925 1911 1911 Processed 10/11/2023 A314230638945 Mr. JAYWANT KISAN SAKHRE CENTRAL BANK OF INDIA(607115)
SubTotal 13377 13377
31 UMARKHED MH-25-009-077-001/351
(DINDALA) 		1825009092NRG24301020230465066 30/10/2023 RAM KANHU RATHOD 1825009WL054650 RAM KANHU RATHOD 00415 SBIN0000331 1911 1911 Processed 10/11/2023 A314230638900 MR RAM KANU RATHOD STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-077-001/351
(DINDALA) 		1825009092NRG24301020230465067 30/10/2023 SANGITA RAM RATHOD 1825009WL054650 SANGITA RAM RATHOD 00415 SBIN0000331 1911 1911 Processed 10/11/2023 A314230638899 MRS SANGITA RAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 3822 3822
33 UMARKHED MH-25-009-077-001/451
(DINDALA) 		1825009000NRG24301020230465119 30/10/2023 Aniket Vilas Jadhav 1825009WL054659 Aniket Vilas Jadhav 00415 SBIN0000459 1911 1911 Processed 10/11/2023 A314230638912 ANIKET VILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
34 UMARKHED MH-25-009-032-001/956
(CHURMURA) 		1825009092NRG24301020230465053 30/10/2023 RENUKA GANGARAM POTE 1825009WL054649 RENUKA GANGARAM POTE 00415 SBIN0001468 1911 1911 Processed 11/11/2023 A314230638910 MUKADE RERENUKA PRALHAD PUSAD URBAN CO-OP,BANK LTD.(508644)
35 UMARKHED MH-25-009-077-001/12
(DINDALA) 		1825009092NRG24301020230465056 30/10/2023 Anita Ganesh Rathod 1825009WL054650 Anita Ganesh Rathod 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638908 ANITA GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARKHED MH-25-009-077-001/253
(DINDALA) 		1825009092NRG24301020230465060 30/10/2023 yamuna gangaram rathod 1825009WL054650 yamuna gangaram rathod 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638944 MS YAMUNABAI GANGARAM RATHOD STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-077-001/273
(DINDALA) 		1825009092NRG24301020230465061 30/10/2023 Arvind Gangaram Rathod 1825009WL054650 Arvind Gangaram Rathod 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638883 MR ARVIND GANGARAM RATHOD STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-077-001/308
(DINDALA) 		1825009092NRG24301020230465063 30/10/2023 CHAVHAN Kisan Dalasing 1825009WL054650 CHAVHAN Kisan Dalasing 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638887 KISAN DALASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMARKHED MH-25-009-077-001/308
(DINDALA) 		1825009092NRG24301020230465064 30/10/2023 Seema Kisan Chavhan 1825009WL054650 Seema Kisan Chavhan 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638896 MRS SIMA KISAN CHAVAN STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-077-001/361
(DINDALA) 		1825009092NRG24301020230465068 30/10/2023 SANTOSH KANHU RATHOD 1825009WL054650 SANTOSH KANHU RATHOD 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638904 SANTOSH KANHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARKHED MH-25-009-077-001/362
(DINDALA) 		1825009092NRG24301020230465070 30/10/2023 JYOTSANA SUDHAKAR RATHOD 1825009WL054650 JYOTSANA SUDHAKAR RATHOD 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638909 Josana Sudhakar Rathod FINCARE SMALL FINANCE BANK LTD(608304)
42 UMARKHED MH-25-009-077-001/374
(DINDALA) 		1825009092NRG24301020230465073 30/10/2023 PUNAM SEVADAS JADHAO 1825009WL054650 PUNAM SEVADAS JADHAO 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638917 MS PUNAM SEVADAS JADHAV STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-077-001/440
(DINDALA) 		1825009000NRG24301020230465117 30/10/2023 Karan Vitthal Rathod 1825009WL054659 Karan Vitthal Rathod 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638897 MR KARAN VITHAL RATHOD STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-077-001/441
(DINDALA) 		1825009092NRG24301020230465074 30/10/2023 Sainath Gajanan Jadhav 1825009WL054650 Sainath Gajanan Jadhav 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638905 MR SAINATH GAJANAN JADHAV STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-077-001/450
(DINDALA) 		1825009000NRG24301020230465118 30/10/2023 Anita Indal Jadhav 1825009WL054659 Anita Indal Jadhav 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638907 MISS ANITA INDAL JADHAV STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-077-001/51
(DINDALA) 		1825009092NRG24301020230465075 30/10/2023 Banibai manuRathod 1825009WL054650 Banibai manuRathod 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638916 MS BANNIBAI MANU RATHOD STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-077-001/51
(DINDALA) 		1825009092NRG24301020230465077 30/10/2023 Shantabai Balu Rathod 1825009WL054650 Shantabai Balu Rathod 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638901 MRS SHANTA BALU RATHOD STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-077-001/62
(DINDALA) 		1825009092NRG24301020230465078 30/10/2023 Asha Vitthal Rathod 1825009WL054650 Asha Vitthal Rathod 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638911 Asha Vitthal Rathod FINCARE SMALL FINANCE BANK LTD(608304)
49 UMARKHED MH-25-009-077-001/97
(DINDALA) 		1825009092NRG24301020230465079 30/10/2023 SATVA RAMDAS JADHAV 1825009WL054650 SATVA RAMDAS JADHAV 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638895 SATWA RAMDAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
50 UMARKHED MH-25-009-092-001/417
(DARATHI) 		1825009092NRG24301020230464990 30/10/2023 Madhav Bhagawan Sawale 1825009WL054639 Madhav Bhagawan Sawale 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638888 MR MAHADEO BHAGWAN SAWALE STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-092-001/822
(DARATHI) 		1825009092NRG24301020230464997 30/10/2023 Ganesh Gokul Jadhav 1825009WL054639 Ganesh Gokul Jadhav 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638934 MR GANESH GOKUL JADHAV STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-092-001/910
(DARATHI) 		1825009092NRG24301020230465008 30/10/2023 Dnyaneshwar Kisan Sakhare 1825009WL054640 Dnyaneshwar Kisan Sakhare 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638940 MR DNYANESHWAR KISAN SAKHARE STATE BANK OF INDIA(508548)
53 UMARKHED MH-25-009-158-001/985
(TARODA) 		1825009000NRG24301020230465038 30/10/2023 Raju Pandurang Paikrao 1825009WL054647 Raju Pandurang Paikrao 00415 SBIN0001468 1365 1365 Processed 10/11/2023 A314230638892 MR RAJU PANDURANG PAIKRAO STATE BANK OF INDIA(508548)
54 UMARKHED MH-25-009-158-001/985
(TARODA) 		1825009000NRG24301020230465039 30/10/2023 Shilpa Raju Paikrao 1825009WL054647 Shilpa Raju Paikrao 00415 SBIN0001468 1365 1365 Processed 10/11/2023 A314230638891 MRS SHILPA RAJU PAIKRAO STATE BANK OF INDIA(508548)
55 UMARKHED MH-25-009-170-001/51
(BARA) 		1825009000NRG24301020230465107 30/10/2023 Shobha Bhagwan Devsarkar 1825009WL054657 Shobha Bhagwan Devsarkar 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638886 MRS SHOBHA BHAGWAN DEOSARKAR STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-170-001/80
(BARA) 		1825009000NRG24301020230465108 30/10/2023 BABAN RAMAJI BHALERAO 1825009WL054657 BABAN RAMAJI BHALERAO 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230638942 MR BABAN RAMJI BHALERAO STATE BANK OF INDIA(508548)
SubTotal 42861 42861
57 UMARKHED MH-25-009-092-001/710
(DARATHI) 		1825009092NRG24301020230465007 30/10/2023 Pandurang Maroti Bhise 1825009WL054640 Pandurang Maroti Bhise 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230638902 MR PANDURANG MAROTI BHISE STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-158-001/602
(TARODA) 		1825009000NRG24301020230465017 30/10/2023 Shilpa Praful Dhule 1825009WL054641 Shilpa Praful Dhule 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230638884 Shilpa Praful Dhule AIRTEL PAYMENTS BANK LIMITED(990288)
59 UMARKHED MH-25-009-213-001/255
(SAWALESHWAR) 		1825009000NRG24301020230465081 30/10/2023 Bhagwan Naga Kalbande 1825009WL054651 Bhagwan Naga Kalbande 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230638943 MR BHAGWAN NAGA KALBANDE STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-213-001/30
(SAWALESHWAR) 		1825009000NRG24301020230465085 30/10/2023 Vijay Namdeo Kalbande 1825009WL054652 Vijay Namdeo Kalbande 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230638903 MR VIJAY NAMDEO KALBANDE STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-213-001/33
(SAWALESHWAR) 		1825009000NRG24301020230465082 30/10/2023 Harish Gautam Kalbande 1825009WL054651 Harish Gautam Kalbande 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230638906 MR HARI GOUTAM KALBANDE STATE BANK OF INDIA(508548)
62 UMARKHED MH-25-009-213-001/8231
(SAWALESHWAR) 		1825009000NRG24301020230465100 30/10/2023 Rahul Vitthal Patil 1825009WL054655 Rahul Vitthal Patil 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230638893 MR RAHUL VITTHAL PATIL STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-213-001/921
(SAWALESHWAR) 		1825009000NRG24301020230465089 30/10/2023 Jyoti Raju Kalbande 1825009WL054652 Jyoti Raju Kalbande 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230638890 MRS JYOTI RAJU KALBANDE STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-213-001/921
(SAWALESHWAR) 		1825009000NRG24301020230465088 30/10/2023 Raju 1825009WL054652 Raju 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230638885 MR RAJU NAMDEV KALBANDE STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-221-001/1
(MET) 		1825009092NRG24301020230465040 30/10/2023 DATTA GOBRA RATHOD 1825009WL054648 DATTA GOBRA RATHOD 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230638889 MR DATTA GOBRA RATHOD STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-221-001/790
(MET) 		1825009092NRG24301020230465049 30/10/2023 PANCHFULA RAMESH RATHOD 1825009WL054648 PANCHFULA RAMESH RATHOD 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230638941 MISS PANCHAFULABAI RAMESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 19110 19110
67 UMARKHED MH-25-009-092-001/75
(DARATHI) 		1825009092NRG24301020230464996 30/10/2023 Vinod Charan Jadhav 1825009WL054639 Vinod Charan Jadhav 00415 SBIN0004663 1911 1911 Processed 10/11/2023 A314230638894 MR VINOD CHARAN JADHAV STATE BANK OF INDIA(508548)
68 UMARKHED MH-25-009-092-001/9145
(DARATHI) 		1825009092NRG24301020230465010 30/10/2023 SUNITA DATTA JADHAO 1825009WL054640 SUNITA DATTA JADHAO 00415 SBIN0004663 1911 1911 Processed 10/11/2023 A314230638898 MRS SUNITA DATTA JADHAV STATE BANK OF INDIA(508548)
SubTotal 3822 3822
69 UMARKHED MH-25-009-092-001/9145
(DARATHI) 		1825009092NRG24301020230465011 30/10/2023 DATTA DHARMA JADHAO 1825009WL054640 DATTA DHARMA JADHAO 00415 SBIN0020057 819 819 Processed 10/11/2023 A314230638918 MR DATTA DHRMA JADHV STATE BANK OF INDIA(508548)
70 UMARKHED MH-25-009-092-001/9145
(DARATHI) 		1825009092NRG24301020230465009 30/10/2023 DATTA DHARMA JADHAO 1825009WL054640 DATTA DHARMA JADHAO 00415 SBIN0020057 1911 1911 Processed 10/11/2023 A314230638919 MR DATTA DHRMA JADHV STATE BANK OF INDIA(508548)
SubTotal 2730 2730
71 UMARKHED MH-25-009-077-001/305
(DINDALA) 		1825009000NRG24301020230465113 30/10/2023 Bebi Thavara Rathod 1825009WL054659 Bebi Thavara Rathod 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230638936 BEBIBAI THAVARA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
72 UMARKHED MH-25-009-032-001/459
(CHURMURA) 		1825009092NRG24301020230465051 30/10/2023 Sakharam Dasrath Pote 1825009WL054649 Sakharam Dasrath Pote 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638864 SAKHARAM DASHRATH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
73 UMARKHED MH-25-009-077-001/156
(DINDALA) 		1825009000NRG24301020230465111 30/10/2023 Roshni Dnyaneshwar Jadhav 1825009WL054659 Roshni Dnyaneshwar Jadhav 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638872 ROSHNI DNYANESHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 UMARKHED MH-25-009-077-001/305
(DINDALA) 		1825009092NRG24301020230465062 30/10/2023 Santosh Thavara Rathod 1825009WL054650 Santosh Thavara Rathod 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638863 SANTOSH THAVARA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
75 UMARKHED MH-25-009-077-001/342
(DINDALA) 		1825009000NRG24301020230465114 30/10/2023 SANDIP DILIP JADHAO 1825009WL054659 SANDIP DILIP JADHAO 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638853 SANDIP DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARKHED MH-25-009-077-001/348
(DINDALA) 		1825009000NRG24301020230465115 30/10/2023 ROSHANI GOPAL JADHAO 1825009WL054659 ROSHANI GOPAL JADHAO 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638871 ROSHANI GOPAL JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
77 UMARKHED MH-25-009-077-001/368
(DINDALA) 		1825009092NRG24301020230465072 30/10/2023 CHAYABAI RAVI RATHOD 1825009WL054650 CHAYABAI RAVI RATHOD 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638873 CHAYABAI RAVI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
78 UMARKHED MH-25-009-077-001/368
(DINDALA) 		1825009092NRG24301020230465071 30/10/2023 RAVI GANGARAM RATHOD 1825009WL054650 RAVI GANGARAM RATHOD 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230638870 RATHOD RAVI GANGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 UMARKHED MH-25-009-077-001/51
(DINDALA) 		1825009092NRG24301020230465076 30/10/2023 Balu Manu Rathod 1825009WL054650 Balu Manu Rathod 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638865 BALU MANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARKHED MH-25-009-077-001/97
(DINDALA) 		1825009092NRG24301020230465080 30/10/2023 Sevadas Satva jadhav 1825009WL054650 Sevadas Satva jadhav 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638854 SEVADAS SATWA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMARKHED MH-25-009-092-001/1004
(DARATHI) 		1825009092NRG24301020230464973 30/10/2023 Chandu Datta Jangale 1825009WL054638 Chandu Datta Jangale 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638860 CHANDU DATTA JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMARKHED MH-25-009-092-001/1221
(DARATHI) 		1825009092NRG24301020230464985 30/10/2023 Santosh Rama Shelake 1825009WL054639 Santosh Rama Shelake 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638855 SANTOSH RAMA SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMARKHED MH-25-009-092-001/1280
(DARATHI) 		1825009092NRG24301020230465002 30/10/2023 Ajay Chandu Talamwad 1825009WL054640 Ajay Chandu Talamwad 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638852 AJAY CHANDU TALAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARKHED MH-25-009-092-001/1300
(DARATHI) 		1825009092NRG24301020230464986 30/10/2023 Avinash Prakash Shelake 1825009WL054639 Avinash Prakash Shelake 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638858 AVINASH PRKASH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARKHED MH-25-009-092-001/927
(DARATHI) 		1825009092NRG24301020230464998 30/10/2023 Akash Prakash Shelake 1825009WL054639 Akash Prakash Shelake 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638857 AKASH PRKASH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
86 UMARKHED MH-25-009-092-001/952
(DARATHI) 		1825009092NRG24301020230464999 30/10/2023 Ramkisan Maroti Jangale 1825009WL054639 Ramkisan Maroti Jangale 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638862 RAMKISAN MAROTI JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMARKHED MH-25-009-092-001/987
(DARATHI) 		1825009092NRG24301020230465014 30/10/2023 Amol Indal Chavan 1825009WL054640 Amol Indal Chavan 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638866 MR AMOL INDAL CHAVAN STATE BANK OF INDIA(508548)
88 UMARKHED MH-25-009-092-001/991
(DARATHI) 		1825009092NRG24301020230464982 30/10/2023 Mr Laxman Datta Jangale 1825009WL054638 Mr Laxman Datta Jangale 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638861 LAXMAN DATTA JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
89 UMARKHED MH-25-009-092-001/992
(DARATHI) 		1825009092NRG24301020230464983 30/10/2023 Simpal Ram Talamwad 1825009WL054638 Simpal Ram Talamwad 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638856 SIMPAL RAM TALAMWAD INDIA POST PAYMENTS BANK LIMITED(508528)
90 UMARKHED MH-25-009-092-002/1130
(DARATHI) 		1825009092NRG24301020230464984 30/10/2023 Manoj Dharma Mude 1825009WL054638 Manoj Dharma Mude 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230638859 MANOJ DHARMA MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
91 UMARKHED MH-25-009-158-001/1111
(TARODA) 		1825009000NRG24301020230465033 30/10/2023 Vaibhav Shridhar Ingole 1825009WL054647 Vaibhav Shridhar Ingole 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230638874 VAIBHAV SHRIDHAR INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARKHED MH-25-009-158-001/760
(TARODA) 		1825009000NRG24301020230465029 30/10/2023 Anusabai Limbaji Wankhede 1825009WL054645 Anusabai Limbaji Wankhede 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230638869 ANUSAYA LIMBAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
93 UMARKHED MH-25-009-158-001/760
(TARODA) 		1825009000NRG24301020230465027 30/10/2023 Limbaji Rajaram Wankhede 1825009WL054645 Limbaji Rajaram Wankhede 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230638868 Mr. LIMBAJI RAJARAM WANKHEDE BANK OF MAHARASHTRA(607387)
94 UMARKHED MH-25-009-158-001/760
(TARODA) 		1825009000NRG24301020230465028 30/10/2023 Parmeshwar Limbaji Wankhede 1825009WL054645 Parmeshwar Limbaji Wankhede 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230638867 PARMESHWAR LIMBAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41496 41496
95 UMARKHED MH-25-009-092-001/548
(DARATHI) 		1825009092NRG24301020230465019 30/10/2023 Pradnyatai Dnyaneshwar Nagare 1825009WL054642 Pradnyatai Dnyaneshwar Nagare 00768 UTIB0SYDC79 1911 1911 Processed 10/11/2023 A314230638937 Pradnyatai Dnyaneshwar Nagare IDFC BANK LIMITED(608117)
SubTotal 1911 1911
96 UMARKHED MH-25-009-213-001/8233
(SAWALESHWAR) 		1825009000NRG24301020230465102 30/10/2023 Vitthal Tukaram Patil 1825009WL054655 Vitthal Tukaram Patil 00768 UTIB0SYDC84 1911 1911 Processed 11/11/2023 A314230638851 VITTHAL TUKARAM PATIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 174993 174993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_301023APB_FTO_262250 Bank of Baroda BARB0KONGAO Kongaon 1911
2 UMARKHED MH1825009999_301023APB_FTO_262250 Bank of Maharastra MAHB0000257 UMARKHED 5733
3 UMARKHED MH1825009999_301023APB_FTO_262250 Bank of Maharastra MAHB0000564 MULAWA 24570
4 UMARKHED MH1825009999_301023APB_FTO_262250 Bank of Maharastra MAHB0000962 BRAHMANGAON 7917
5 UMARKHED MH1825009999_301023APB_FTO_262250 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 13377
6 UMARKHED MH1825009999_301023APB_FTO_262250 State Bank of India SBIN0000331 BHIWANDI 3822
7 UMARKHED MH1825009999_301023APB_FTO_262250 State Bank of India SBIN0000459 PUSAD 1911
8 UMARKHED MH1825009999_301023APB_FTO_262250 State Bank of India SBIN0001468 UMARKHED 42861
9 UMARKHED MH1825009999_301023APB_FTO_262250 State Bank of India SBIN0003077 DHANKI 19110
10 UMARKHED MH1825009999_301023APB_FTO_262250 State Bank of India SBIN0004663 KINWAT 3822
11 UMARKHED MH1825009999_301023APB_FTO_262250 State Bank of India SBIN0020057 KINWAT 2730
12 UMARKHED MH1825009999_301023APB_FTO_262250 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 1911
13 UMARKHED MH1825009999_301023APB_FTO_262250 India Post Payments Bank IPOS0000001 YAVATMAL 41496
14 UMARKHED MH1825009999_301023APB_FTO_262250 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC79 CHIKHALI (VAN) 1911
15 UMARKHED MH1825009999_301023APB_FTO_262250 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC84 DHANKI 1911

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