Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_310823APB_FTO_183721
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-25-009-032-001/1149
(CHURMURA) 		1825009000NRG24310820230396860 31/08/2023 KIRAN GANESH DAWANE 1825009WL043289 KIRAN GANESH DAWANE 00051 MAHB0000257 1911 1911 Processed 21/09/2023 A263230063894 KIRAN GANESH DAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 UMARKHED MH-25-009-032-001/982
(CHURMURA) 		1825009000NRG24310820230396880 31/08/2023 PARMESHWAR DHONDABA KHANDARE 1825009WL043289 PARMESHWAR DHONDABA KHANDARE 00051 MAHB0000257 1911 1911 Processed 21/09/2023 A263230063895 MR PARMESHWAR DHONDBA KHANDARE STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-077-001/142
(DINDALA) 		1825009000NRG24310820230396924 31/08/2023 Anil Satwa Rathod 1825009WL043293 Anil Satwa Rathod 00051 MAHB0000257 1638 1638 Processed 21/09/2023 A263230063897 Mr. ANIL SATAWA RATHOD BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-136-001/182
(MARASUL) 		1825009000NRG24310820230395679 31/08/2023 Sushila Ramesh Dhongade 1825009WL043159 Sushila Ramesh Dhongade 00051 MAHB0000257 1911 1911 Processed 21/09/2023 A263230063882 Mrs. SUSHILA RAMESH DHONGADE BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
5 UMARKHED MH-25-009-314-001/103
(PIMPALDARI) 		1825009000NRG24310820230396703 31/08/2023 Sahebrao Devrao Kolhe 1825009WL043279 Sahebrao Devrao Kolhe 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063831 SAHEBRAO DEVRAO KOLHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 UMARKHED MH-25-009-314-001/103
(PIMPALDARI) 		1825009000NRG24310820230396704 31/08/2023 Sukeshani 1825009WL043279 Sukeshani 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063830 SUKESHANA SAHEBRAO & DNYANADIP SAHEBHARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 UMARKHED MH-25-009-314-001/400
(PIMPALDARI) 		1825009000NRG24310820230396706 31/08/2023 Laxmibai Kundalik Kable 1825009WL043279 Laxmibai Kundalik Kable 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063892 Miss. Laxmibai Kundlik Kable BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-314-001/698
(PIMPALDARI) 		1825009000NRG24310820230396707 31/08/2023 MANOJ SHIVAJI SASANE 1825009WL043279 MANOJ SHIVAJI SASANE 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063886 Mr. MANOJ SHIVAJI SASANE BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-314-001/764
(PIMPALDARI) 		1825009000NRG24310820230396708 31/08/2023 Suresh Datta Sasane 1825009WL043279 Suresh Datta Sasane 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063898 Mr. SURESH DATTA SASANE BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-314-001/85
(PIMPALDARI) 		1825009000NRG24310820230396709 31/08/2023 Gyanba Sasane 1825009WL043279 Gyanba Sasane 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063883 Mr. GYANBA MASAJI SASANE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
11 UMARKHED MH-25-009-023-001/1019
(BRAMHANGAON) 		1825009000NRG24310820230396826 31/08/2023 Sayyad Akbar Sayyad Sharif 1825009WL043285 Sayyad Akbar Sayyad Sharif 00051 MAHB0000962 1911 1911 Processed 21/09/2023 A263230063914 SAYYAD AKBAR SAYYAD SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-023-001/1046
(BRAMHANGAON) 		1825009000NRG24310820230396827 31/08/2023 Godavari Pawade 1825009WL043285 Godavari Pawade 00051 MAHB0000962 1365 1365 Processed 21/09/2023 A263230063885 MRS GODAVARI DATTA PAVADE STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-023-001/105
(BRAMHANGAON) 		1825009000NRG24310820230396829 31/08/2023 Kalpana Keshav Lone 1825009WL043285 Kalpana Keshav Lone 00051 MAHB0000962 1911 1911 Processed 21/09/2023 A263230063887 MS KALPANA KESHV LONE STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-023-001/1080
(BRAMHANGAON) 		1825009000NRG24310820230396830 31/08/2023 Laxmi Chandrao Maiskar 1825009WL043285 Laxmi Chandrao Maiskar 00051 MAHB0000962 1911 1911 Processed 21/09/2023 A263230063891 MRS LAXMIBAI CHANDRAO MHAISKAR STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-023-001/1089
(BRAMHANGAON) 		1825009000NRG24310820230396831 31/08/2023 Gajanan Sambhaji Knakapure 1825009WL043285 Gajanan Sambhaji Knakapure 00051 MAHB0000962 1911 1911 Processed 21/09/2023 A263230063889 Mr. GANAJAN SAMBHAJI KANKAPURE BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-023-001/1089
(BRAMHANGAON) 		1825009000NRG24310820230396832 31/08/2023 Triveni Gajanan Kankapure 1825009WL043285 Triveni Gajanan Kankapure 00051 MAHB0000962 1911 1911 Processed 21/09/2023 A263230063890 MRS TRIVENI GAJANAN KANAKAPURE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-023-001/1295
(BRAMHANGAON) 		1825009000NRG24310820230396834 31/08/2023 SK. JUMASHAHA SK. YASHIN 1825009WL043285 SK. JUMASHAHA SK. YASHIN 00051 MAHB0000962 1911 1911 Processed 21/09/2023 A263230063893 Mr. SHAIKH JUMASHA SHAIKH YASIN BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-023-001/1744
(BRAMHANGAON) 		1825009000NRG24310820230396843 31/08/2023 Avadhut Rama Tekale 1825009WL043286 Avadhut Rama Tekale 00051 MAHB0000962 1911 1911 Processed 21/09/2023 A263230063833 MR AVADHUT RAMRAO TEKALE STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-023-001/237
(BRAMHANGAON) 		1825009000NRG24310820230396844 31/08/2023 Mustankinshah Munirshah 1825009WL043286 Mustankinshah Munirshah 00051 MAHB0000962 1911 1911 Processed 21/09/2023 A263230063832 Mr. MUSTAKIM SHAH MUNIR SHAH BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-023-001/497
(BRAMHANGAON) 		1825009000NRG24310820230396837 31/08/2023 Shivaji Datta Kale 1825009WL043285 Shivaji Datta Kale 00051 MAHB0000962 546 546 Processed 21/09/2023 A263230063884 SHIVAJI DATTA KALE UNION BANK OF INDIA(508500)
21 UMARKHED MH-25-009-023-001/499
(BRAMHANGAON) 		1825009000NRG24310820230396838 31/08/2023 Maroti Bakaji Wathore 1825009WL043285 Maroti Bakaji Wathore 00051 MAHB0000962 1911 1911 Processed 21/09/2023 A263230063913 MAROTI BAKAJI WADHORE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 UMARKHED MH-25-009-023-001/499
(BRAMHANGAON) 		1825009000NRG24310820230396839 31/08/2023 NIlawati Maroti Wathore 1825009WL043285 NIlawati Maroti Wathore 00051 MAHB0000962 1911 1911 Processed 21/09/2023 A263230063888 Mrs. NILAVATI MAROTI WATHORE BANK OF MAHARASHTRA(607387)
SubTotal 21021 21021
23 UMARKHED MH-25-009-294-001/118
(WARUDBIBI) 		1825009000NRG24310820230396700 31/08/2023 Bhimrao sambhaji Padghane 1825009WL043278 Bhimrao sambhaji Padghane 00089 CBIN0282925 1911 1911 Processed 21/09/2023 A263230063868 PADAGHANE BHIMARAO SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
24 UMARKHED MH-25-009-077-001/207
(DINDALA) 		1825009000NRG24310820230396936 31/08/2023 Vinod Ramu Jadha 1825009WL043293 Vinod Ramu Jadha 00114 UTIB0SYDC83 1638 1638 Processed 21/09/2023 A263230063811 JADHAO VINOD RAMU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 UMARKHED MH-25-009-077-001/231
(DINDALA) 		1825009000NRG24310820230396938 31/08/2023 Bharati Madhu Jadhav 1825009WL043293 Bharati Madhu Jadhav 00114 UTIB0SYDC83 1638 1638 Processed 21/09/2023 A263230063809 BHARAT MAHADU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMARKHED MH-25-009-077-001/339
(DINDALA) 		1825009000NRG24310820230396955 31/08/2023 Satish Dilip Rathod 1825009WL043293 Satish Dilip Rathod 00114 UTIB0SYDC83 1638 1638 Processed 21/09/2023 A263230063808 SATISH DILIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMARKHED MH-25-009-077-001/58
(DINDALA) 		1825009000NRG24310820230396916 31/08/2023 Uttam Fakira Jadhav 1825009WL043292 Uttam Fakira Jadhav 00114 UTIB0SYDC83 1638 1638 Processed 21/09/2023 A263230063810 UTTAM FAKIRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
28 UMARKHED MH-25-009-314-001/400
(PIMPALDARI) 		1825009000NRG24310820230396705 31/08/2023 Pundlik Laxman Kabale 1825009WL043279 Pundlik Laxman Kabale 00114 UTIB0SYDC89 1911 1911 Processed 21/09/2023 A263230063813 MR KUNDLIK LAXMAN KABLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
29 UMARKHED MH-25-009-077-001/3
(DINDALA) 		1825009000NRG24310820230396951 31/08/2023 purna jadhav 1825009WL043293 purna jadhav 00415 SBIN0000459 1638 1638 Processed 21/09/2023 A263230063843 PURNABAI TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-077-001/451
(DINDALA) 		1825009000NRG24310820230396915 31/08/2023 Aniket Vilas Jadhav 1825009WL043292 Aniket Vilas Jadhav 00415 SBIN0000459 1638 1638 Processed 21/09/2023 A263230063873 ANIKET VILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
31 UMARKHED MH-25-009-032-001/1149
(CHURMURA) 		1825009000NRG24310820230396861 31/08/2023 ASHMITA KIRAN DAWANE 1825009WL043289 ASHMITA KIRAN DAWANE 00415 SBIN0001468 1911 1911 Processed 21/09/2023 A263230063851 MRS ASMITA KIRAN DAWANE STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-032-001/829
(CHURMURA) 		1825009000NRG24310820230396875 31/08/2023 DIPAK JAMBUWANTRAO MAKODE 1825009WL043289 DIPAK JAMBUWANTRAO MAKODE 00415 SBIN0001468 1911 1911 Processed 21/09/2023 A263230063845 MAKODE DIPAK JAMBUNTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 UMARKHED MH-25-009-032-001/829
(CHURMURA) 		1825009000NRG24310820230396876 31/08/2023 SARIKA DIPAK MAKODE 1825009WL043289 SARIKA DIPAK MAKODE 00415 SBIN0001468 1365 1365 Processed 21/09/2023 A263230063876 MRS SARIKA DIPAK MAKODE STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-032-001/841
(CHURMURA) 		1825009000NRG24310820230396878 31/08/2023 VARSHA KAILAS MIRASHE 1825009WL043289 VARSHA KAILAS MIRASHE 00415 SBIN0001468 1911 1911 Processed 21/09/2023 A263230063869 MRS VARSHA KAILAS MIRASHE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-032-002/821
(CHURMURA) 		1825009000NRG24310820230396881 31/08/2023 Ashok Datta Mohite 1825009WL043289 Ashok Datta Mohite 00415 SBIN0001468 1911 1911 Processed 21/09/2023 A263230063848 Mr. ASHOK DATTA MOHITE BANK OF MAHARASHTRA(607387)
36 UMARKHED MH-25-009-077-001/11
(DINDALA) 		1825009000NRG24310820230396918 31/08/2023 sunil somla pawar 1825009WL043293 sunil somla pawar 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063829 MR SUNIL SOMA PAWAR STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-077-001/112
(DINDALA) 		1825009000NRG24310820230396919 31/08/2023 INDAL BHIKU RATHOD 1825009WL043293 INDAL BHIKU RATHOD 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063855 RATHOD INDAL BHIKU AND SHOBHA INDAL RATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 UMARKHED MH-25-009-077-001/117
(DINDALA) 		1825009000NRG24310820230396922 31/08/2023 chandan vijay jadhav 1825009WL043293 chandan vijay jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063837 MR CHANDAN VIJAY JADHAV STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-077-001/117
(DINDALA) 		1825009000NRG24310820230396921 31/08/2023 vijay shahu jadhav 1825009WL043293 vijay shahu jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063852 JADHAV VIJAY SHAHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 UMARKHED MH-25-009-077-001/136
(DINDALA) 		1825009000NRG24310820230396923 31/08/2023 Satish Jadhav 1825009WL043293 Satish Jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063861 MR SANTOSH BALIRAM JADHAV STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-077-001/145
(DINDALA) 		1825009000NRG24310820230396925 31/08/2023 charan rathod 1825009WL043293 charan rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063856 RATHOD CHARAN GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 UMARKHED MH-25-009-077-001/152
(DINDALA) 		1825009000NRG24310820230396927 31/08/2023 Gajanan Uttam Jadhav 1825009WL043293 Gajanan Uttam Jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063878 GAJANAN UTTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMARKHED MH-25-009-077-001/169
(DINDALA) 		1825009000NRG24310820230396930 31/08/2023 suresh rathod 1825009WL043293 suresh rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063916 MRS SURESH SAKRU RATHOD STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-077-001/169
(DINDALA) 		1825009000NRG24310820230396931 31/08/2023 Vanita Rathod 1825009WL043293 Vanita Rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063864 MRS VANITA SURESH RATHOD STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-077-001/197
(DINDALA) 		1825009000NRG24310820230396934 31/08/2023 Hira Ramu Jadhav 1825009WL043293 Hira Ramu Jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063866 MR HIRA RAMU JADHAV STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-077-001/204
(DINDALA) 		1825009000NRG24310820230396935 31/08/2023 Sushila Devidas Jadhav 1825009WL043293 Sushila Devidas Jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063863 SUSHILA DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMARKHED MH-25-009-077-001/207
(DINDALA) 		1825009000NRG24310820230396937 31/08/2023 Chaya Vinod Jadhav 1825009WL043293 Chaya Vinod Jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063875 MRS CHAYA VINOD JADHAO STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-077-001/234
(DINDALA) 		1825009000NRG24310820230396940 31/08/2023 anita prakash pawar 1825009WL043293 anita prakash pawar 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063839 ANITA PRAKASH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
49 UMARKHED MH-25-009-077-001/236
(DINDALA) 		1825009000NRG24310820230396941 31/08/2023 Arjun Gangaram Rathod 1825009WL043293 Arjun Gangaram Rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063835 ARJUN GANGARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
50 UMARKHED MH-25-009-077-001/236
(DINDALA) 		1825009000NRG24310820230396942 31/08/2023 Nisha Arjun Rathod 1825009WL043293 Nisha Arjun Rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063847 MISS NISHA ARJUN RATHOD STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-077-001/239
(DINDALA) 		1825009000NRG24310820230396893 31/08/2023 devka manohar jadhav 1825009WL043292 devka manohar jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063915 MISS DEVKA MANOJ JADHAV STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-077-001/239
(DINDALA) 		1825009000NRG24310820230396892 31/08/2023 manohar fakira jadhav 1825009WL043292 manohar fakira jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063841 JADHAV MANOJ FAKIRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 UMARKHED MH-25-009-077-001/248
(DINDALA) 		1825009000NRG24310820230396944 31/08/2023 Pramila Rajusing Jadhav 1825009WL043293 Pramila Rajusing Jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063842 MRS PRAMILA RAJUSING JADHAO STATE BANK OF INDIA(508548)
54 UMARKHED MH-25-009-077-001/248
(DINDALA) 		1825009000NRG24310820230396943 31/08/2023 Rajusing Ramdas Jadhav 1825009WL043293 Rajusing Ramdas Jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063834 MR RAJUSING RAMDAS JADHAV STATE BANK OF INDIA(508548)
55 UMARKHED MH-25-009-077-001/253
(DINDALA) 		1825009000NRG24310820230396946 31/08/2023 yamuna gangaram rathod 1825009WL043293 yamuna gangaram rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063840 MS YAMUNABAI GANGARAM RATHOD STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-077-001/272
(DINDALA) 		1825009000NRG24310820230396948 31/08/2023 kundan sahebrao jadhav 1825009WL043293 kundan sahebrao jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063838 KUNDAN SAHEBRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 UMARKHED MH-25-009-077-001/272
(DINDALA) 		1825009000NRG24310820230396947 31/08/2023 Sahebrav Shahu Jadhav 1825009WL043293 Sahebrav Shahu Jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063912 JADHAO SAHEBRAO SAHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 UMARKHED MH-25-009-077-001/273
(DINDALA) 		1825009000NRG24310820230396949 31/08/2023 Arvind Gangaram Rathod 1825009WL043293 Arvind Gangaram Rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063836 MR ARVIND GANGARAM RATHOD STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-077-001/275
(DINDALA) 		1825009000NRG24310820230396950 31/08/2023 Dnyaneshor Rohidas Jadhav 1825009WL043293 Dnyaneshor Rohidas Jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063857 MR DNYANESHWAR ROHIDAS JADHAV STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-077-001/275
(DINDALA) 		1825009000NRG24310820230396896 31/08/2023 Rohidas Baliram Jadhav 1825009WL043292 Rohidas Baliram Jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063859 JADHAV ROHIDAS BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 UMARKHED MH-25-009-077-001/308
(DINDALA) 		1825009000NRG24310820230396952 31/08/2023 CHAVHAN Kisan Dalasing 1825009WL043293 CHAVHAN Kisan Dalasing 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063849 KISAN DALASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-077-001/312
(DINDALA) 		1825009000NRG24310820230396953 31/08/2023 Kusum Balu Rathod 1825009WL043293 Kusum Balu Rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063865 MRS KUSUM BALU RATHOD STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-077-001/32
(DINDALA) 		1825009000NRG24310820230396899 31/08/2023 dasharath rathod 1825009WL043292 dasharath rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063860 MR DASHRATH ANANDA RATHOD STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-077-001/32
(DINDALA) 		1825009000NRG24310820230396900 31/08/2023 Dhurpadabai Dasharath Rathod 1825009WL043292 Dhurpadabai Dasharath Rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063874 MRS DHRUPADABAI DASHARATH RATHOD STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-077-001/334
(DINDALA) 		1825009000NRG24310820230396902 31/08/2023 Bebibai Keshav Rathod 1825009WL043292 Bebibai Keshav Rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063871 MISS BEBIBAI KESHAV RATHOD STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-077-001/334
(DINDALA) 		1825009000NRG24310820230396901 31/08/2023 Keshav Devla Rathod 1825009WL043292 Keshav Devla Rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063862 MR KESHAV DEVLA RATHOD STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-077-001/335
(DINDALA) 		1825009000NRG24310820230396954 31/08/2023 Kavita Anil Jadhav 1825009WL043293 Kavita Anil Jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063867 MRS KAVITA ANIL JADHAV STATE BANK OF INDIA(508548)
68 UMARKHED MH-25-009-077-001/339
(DINDALA) 		1825009000NRG24310820230396956 31/08/2023 Sulochana satish Rathod 1825009WL043293 Sulochana satish Rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063877 MRS SULOCHANA SATISH RATHOD STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-077-001/361
(DINDALA) 		1825009000NRG24310820230396957 31/08/2023 SANTOSH KANHU RATHOD 1825009WL043293 SANTOSH KANHU RATHOD 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063870 SANTOSH KANHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARKHED MH-25-009-077-001/39
(DINDALA) 		1825009000NRG24310820230396907 31/08/2023 shankar sakharam rathod 1825009WL043292 shankar sakharam rathod 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063853 MR SHANKAR SATWA RATHOD STATE BANK OF INDIA(508548)
71 UMARKHED MH-25-009-077-001/450
(DINDALA) 		1825009000NRG24310820230396914 31/08/2023 Anita Indal Jadhav 1825009WL043292 Anita Indal Jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063872 MISS ANITA INDAL JADHAV STATE BANK OF INDIA(508548)
72 UMARKHED MH-25-009-077-001/58
(DINDALA) 		1825009000NRG24310820230396917 31/08/2023 Maraoni Uttam Jadhav 1825009WL043292 Maraoni Uttam Jadhav 00415 SBIN0001468 1638 1638 Processed 21/09/2023 A263230063858 MRS MAROLIBAI UTTAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 69615 69615
73 UMARKHED MH-25-009-077-001/432
(DINDALA) 		1825009000NRG24310820230396911 31/08/2023 Avinash Satwa Rathod 1825009WL043292 Avinash Satwa Rathod 00415 SBIN0003077 1638 1638 Processed 21/09/2023 A263230063880 MR AVINASH SATAWA RATHOD STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-077-001/44
(DINDALA) 		1825009000NRG24310820230396912 31/08/2023 Pratibhabai Vilas Kamble 1825009WL043292 Pratibhabai Vilas Kamble 00415 SBIN0003077 1638 1638 Processed 21/09/2023 A263230063879 MRS PRATIBHA VILAS KAMBLE STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-132-001/192
(KARANJI) 		1825009000NRG24310820230395677 31/08/2023 Bhimrao Madhav Hapshe 1825009WL043158 Bhimrao Madhav Hapshe 00415 SBIN0003077 546 546 Processed 21/09/2023 A263230063850 MR BHIMRAO MADHAO HAPSE STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-163-001/295
(KURALI) 		1825009000NRG24310820230396884 31/08/2023 Vishwanath Narayan Hivarkar 1825009WL043291 Vishwanath Narayan Hivarkar 00415 SBIN0003077 1911 1911 Processed 21/09/2023 A263230063854 MR VISHWANATH NARAYAN HIVAEKAR STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-163-001/58
(KURALI) 		1825009000NRG24310820230396885 31/08/2023 Kapil Bhimrao Adhagale 1825009WL043291 Kapil Bhimrao Adhagale 00415 SBIN0003077 1911 1911 Processed 21/09/2023 A263230063896 MASTER SAMRUDHI KAPIL ADHAGALE M STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-163-001/66
(KURALI) 		1825009000NRG24310820230396886 31/08/2023 Jayvant Adhagale 1825009WL043291 Jayvant Adhagale 00415 SBIN0003077 1911 1911 Processed 21/09/2023 A263230063844 JAYRATNA B ADHAGALE AND RANJANA J ADHAGA STATE BANK OF INDIA(508548)
79 UMARKHED MH-25-009-163-001/94
(KURALI) 		1825009000NRG24310820230396888 31/08/2023 Ananta Adhagale 1825009WL043291 Ananta Adhagale 00415 SBIN0003077 1911 1911 Processed 21/09/2023 A263230063846 MR ANANTA HARI ADHAGALE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
80 UMARKHED MH-25-009-023-001/1648
(BRAMHANGAON) 		1825009000NRG24310820230396836 31/08/2023 Laxmikant Jalaba Kale 1825009WL043285 Laxmikant Jalaba Kale 00468 UBIN0543888 1911 1911 Processed 21/09/2023 A263230063881 LAXMIKANT JALBA KALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
81 UMARKHED MH-25-009-032-001/120
(CHURMURA) 		1825009000NRG24310820230396866 31/08/2023 Anita Ramesh Jadhao 1825009WL043289 Anita Ramesh Jadhao 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063908 RAMESH RAJAGI JADHAO/ ANITA RAMESH JADH VIDHARBHA KOKAN GRAMIN BANK(508516)
82 UMARKHED MH-25-009-032-001/120
(CHURMURA) 		1825009000NRG24310820230396865 31/08/2023 Ramesh Ramaji Jadhao 1825009WL043289 Ramesh Ramaji Jadhao 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063907 JADHAV RAMESH RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 UMARKHED MH-25-009-032-001/276
(CHURMURA) 		1825009000NRG24310820230396867 31/08/2023 Manglabai Gajanan Wankhede 1825009WL043289 Manglabai Gajanan Wankhede 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063911 MANGALABAI GAJANAN WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARKHED MH-25-009-032-001/276
(CHURMURA) 		1825009000NRG24310820230396868 31/08/2023 Vikas Gajanan Wankhede 1825009WL043289 Vikas Gajanan Wankhede 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063902 VIKAS GAJANAN WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 UMARKHED MH-25-009-032-001/398
(CHURMURA) 		1825009000NRG24310820230396869 31/08/2023 Devrao Jalba Raut 1825009WL043289 Devrao Jalba Raut 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063910 DEVRAO JALBA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
86 UMARKHED MH-25-009-032-001/669
(CHURMURA) 		1825009000NRG24310820230396871 31/08/2023 Laxman Tukaram Pavar 1825009WL043289 Laxman Tukaram Pavar 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063900 LAXMAN TUKARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
87 UMARKHED MH-25-009-032-001/819
(CHURMURA) 		1825009000NRG24310820230396874 31/08/2023 Aruna Pantu Rathod 1825009WL043289 Aruna Pantu Rathod 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063906 MRS ARUNA PANTU RATHOD STATE BANK OF INDIA(508548)
88 UMARKHED MH-25-009-032-001/819
(CHURMURA) 		1825009000NRG24310820230396873 31/08/2023 Pantu Parasram Rathod 1825009WL043289 Pantu Parasram Rathod 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063905 RATHOD PANTU PARASARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 UMARKHED MH-25-009-032-001/841
(CHURMURA) 		1825009000NRG24310820230396877 31/08/2023 KAILAS SHIVRAM MIRASHE 1825009WL043289 KAILAS SHIVRAM MIRASHE 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063904 KAILAS SHIVRAM MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
90 UMARKHED MH-25-009-077-001/249
(DINDALA) 		1825009000NRG24310820230396945 31/08/2023 Laxman Pandu Jadhav 1825009WL043293 Laxman Pandu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230063899 LAXAMAN PANDU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
91 UMARKHED MH-25-009-077-001/305
(DINDALA) 		1825009000NRG24310820230396897 31/08/2023 Bebi Thavara Rathod 1825009WL043292 Bebi Thavara Rathod 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230063901 BEBIBAI THAVARA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARKHED MH-25-009-136-001/1096
(MARASUL) 		1825009000NRG24310820230395683 31/08/2023 JOTI AVADHUT KADAM 1825009WL043161 JOTI AVADHUT KADAM 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063909 JYOTI AVADHUT KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
93 UMARKHED MH-25-009-136-001/1187
(MARASUL) 		1825009000NRG24310820230395684 31/08/2023 Vachhala Uttam Ranmale 1825009WL043161 Vachhala Uttam Ranmale 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063903 VANCHALA UTTAMRAV RANMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24297 24297
94 UMARKHED MH-25-009-032-001/1174
(CHURMURA) 		1825009000NRG24310820230396864 31/08/2023 BHARATI SANTOSH MIRASHE 1825009WL043289 BHARATI SANTOSH MIRASHE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230063821 BHARATI SANTOSH MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARKHED MH-25-009-032-001/1174
(CHURMURA) 		1825009000NRG24310820230396863 31/08/2023 SANTOSH GOVIND MIRASHE 1825009WL043289 SANTOSH GOVIND MIRASHE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230063822 SANTOSH GOVINDRAO MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
96 UMARKHED MH-25-009-032-001/842
(CHURMURA) 		1825009000NRG24310820230396879 31/08/2023 GAJANAN HANWATA MIRASHE 1825009WL043289 GAJANAN HANWATA MIRASHE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230063827 GAJANAN HANVATA MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARKHED MH-25-009-077-001/112
(DINDALA) 		1825009000NRG24310820230396920 31/08/2023 Shobha Indal Jadhao 1825009WL043293 Shobha Indal Jadhao 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230063818 SHOBHA INDAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
98 UMARKHED MH-25-009-077-001/145
(DINDALA) 		1825009000NRG24310820230396926 31/08/2023 Nitin Chara Rathod 1825009WL043293 Nitin Chara Rathod 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230063826 NITIN CHARAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMARKHED MH-25-009-077-001/146
(DINDALA) 		1825009000NRG24310820230396890 31/08/2023 Nirmalabai Dilip Jadhav 1825009WL043292 Nirmalabai Dilip Jadhav 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230063817 NIRMALABAI DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 UMARKHED MH-25-009-077-001/152
(DINDALA) 		1825009000NRG24310820230396928 31/08/2023 Panjab Gajanan Jadhav 1825009WL043293 Panjab Gajanan Jadhav 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230063824 PANJAB GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 UMARKHED MH-25-009-077-001/156
(DINDALA) 		1825009000NRG24310820230396929 31/08/2023 Roshni Dnyaneshwar Jadhav 1825009WL043293 Roshni Dnyaneshwar Jadhav 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230063820 ROSHNI DNYANESHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARKHED MH-25-009-077-001/2
(DINDALA) 		1825009000NRG24310820230396891 31/08/2023 Baliram Fakira Jadhav 1825009WL043292 Baliram Fakira Jadhav 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230063823 BALIRAM FAKIRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 UMARKHED MH-25-009-077-001/271
(DINDALA) 		1825009000NRG24310820230396894 31/08/2023 Akash Amarsing Jadhao 1825009WL043292 Akash Amarsing Jadhao 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230063814 AKASH AMARSING JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 UMARKHED MH-25-009-077-001/271
(DINDALA) 		1825009000NRG24310820230396895 31/08/2023 Vikas Amarsing Jadhao 1825009WL043292 Vikas Amarsing Jadhao 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230063828 VIKAS AMARSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 UMARKHED MH-25-009-077-001/341
(DINDALA) 		1825009000NRG24310820230396903 31/08/2023 VITTHAL DILIP JADHAO 1825009WL043292 VITTHAL DILIP JADHAO 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230063816 VITTHAL DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 UMARKHED MH-25-009-077-001/342
(DINDALA) 		1825009000NRG24310820230396905 31/08/2023 SANDIP DILIP JADHAO 1825009WL043292 SANDIP DILIP JADHAO 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230063815 SANDIP DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 UMARKHED MH-25-009-077-001/348
(DINDALA) 		1825009000NRG24310820230396906 31/08/2023 ROSHANI GOPAL JADHAO 1825009WL043292 ROSHANI GOPAL JADHAO 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230063819 ROSHANI GOPAL JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 UMARKHED MH-25-009-077-001/423
(DINDALA) 		1825009000NRG24310820230396910 31/08/2023 KUNDAN MANU RATHOD 1825009WL043292 KUNDAN MANU RATHOD 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230063825 KUNDAN MANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25389 25389
109 UMARKHED MH-25-009-077-001/145
(DINDALA) 		1825009000NRG24310820230396889 31/08/2023 Gulab Bhuju Rathod 1825009WL043292 Gulab Bhuju Rathod 00768 UTIB0SYDC83 1638 1638 Processed 21/09/2023 A263230063812 GULAB BHOJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 187824 187824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_310823APB_FTO_183721 Bank of Maharastra MAHB0000257 UMARKHED 7371
2 UMARKHED MH1825009999_310823APB_FTO_183721 Bank of Maharastra MAHB0000564 MULAWA 11466
3 UMARKHED MH1825009999_310823APB_FTO_183721 Bank of Maharastra MAHB0000962 BRAHMANGAON 21021
4 UMARKHED MH1825009999_310823APB_FTO_183721 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1911
5 UMARKHED MH1825009999_310823APB_FTO_183721 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 6552
6 UMARKHED MH1825009999_310823APB_FTO_183721 Distt.Central Coop.Bank UTIB0SYDC89 Mulawa 1911
7 UMARKHED MH1825009999_310823APB_FTO_183721 State Bank of India SBIN0000459 PUSAD 3276
8 UMARKHED MH1825009999_310823APB_FTO_183721 State Bank of India SBIN0001468 UMARKHED 69615
9 UMARKHED MH1825009999_310823APB_FTO_183721 State Bank of India SBIN0003077 DHANKI 11466
10 UMARKHED MH1825009999_310823APB_FTO_183721 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1911
11 UMARKHED MH1825009999_310823APB_FTO_183721 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 24297
12 UMARKHED MH1825009999_310823APB_FTO_183721 India Post Payments Bank IPOS0000001 YAVATMAL 25389
13 UMARKHED MH1825009999_310823APB_FTO_183721 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC83 UMARKHED 1638

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