Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_120623APB_FTO_64903
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-25-009-191-001/128
(KUPTI) 		1825009000NRG24120620230138471 12/06/2023 Datta Sakharam Shingankar 1825009WL012792 Datta Sakharam Shingankar 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270607 Mr. DATTA SAKHARAM SHINGANKAR CENTRAL BANK OF INDIA(607115)
2 UMARKHED MH-25-009-191-001/145
(KUPTI) 		1825009000NRG24120620230138474 12/06/2023 Rama Vitthal Paikine 1825009WL012792 Rama Vitthal Paikine 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270562 Ramrao Vitthal Paikine FINO PAYMENTS BANK LTD(608001)
3 UMARKHED MH-25-009-191-001/198
(KUPTI) 		1825009000NRG24120620230138477 12/06/2023 Purushottam Nivrutti Manvar 1825009WL012792 Purushottam Nivrutti Manvar 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270560 Mr. PURUSHOTTAM NIVARUTTI MANWAR BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-191-001/307
(KUPTI) 		1825009000NRG24120620230138479 12/06/2023 Payal Amol Shigankar 1825009WL012792 Payal Amol Shigankar 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270606 PayalAmolShingankar FINCARE SMALL FINANCE BANK LTD(608304)
5 UMARKHED MH-25-009-191-001/445
(KUPTI) 		1825009000NRG24120620230138480 12/06/2023 Gautam Rekhaji Kalbande 1825009WL012792 Gautam Rekhaji Kalbande 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270608 MR GAUTAM REKHAJI KALBANDE STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-191-002/16
(KUPTI) 		1825009000NRG24120620230138452 12/06/2023 VIMALBAI VITTHAL BARDE 1825009WL012790 VIMALBAI VITTHAL BARDE 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270602 VIMAL VITTHAL BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARKHED MH-25-009-191-002/166
(KUPTI) 		1825009000NRG24120620230138511 12/06/2023 BHIMRAV LIMBAJI BARDE 1825009WL012796 BHIMRAV LIMBAJI BARDE 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270614 BHIMRAO LIMBAJI BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARKHED MH-25-009-191-002/214
(KUPTI) 		1825009000NRG24120620230138514 12/06/2023 Vandana Ganesh More 1825009WL012796 Vandana Ganesh More 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270561 VANDANA GANESHRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARKHED MH-25-009-191-002/219
(KUPTI) 		1825009000NRG24120620230138490 12/06/2023 Santosh Prabhakar Kosalge 1825009WL012793 Santosh Prabhakar Kosalge 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270559 Mr. SANTOSH PRABHAKAR KOSALGE BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-191-002/297
(KUPTI) 		1825009000NRG24120620230138521 12/06/2023 Pradip ganeshrao chavan 1825009WL012796 Pradip ganeshrao chavan 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270609 Mr. PRADIP GANESHRAO CHAVAN BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-191-002/414
(KUPTI) 		1825009000NRG24120620230138483 12/06/2023 Arati Vikas Shingarkar 1825009WL012792 Arati Vikas Shingarkar 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270605 Mrs. ARATI VIKAS SHINGARKAR BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-191-002/53
(KUPTI) 		1825009000NRG24120620230138529 12/06/2023 Keshav Sadashiv Thakare 1825009WL012796 Keshav Sadashiv Thakare 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270558 KESHAV SADASHIV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-191-002/67
(KUPTI) 		1825009000NRG24120620230138465 12/06/2023 Bebibai Punjaram Suroshe 1825009WL012790 Bebibai Punjaram Suroshe 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270615 BEBIBAI PUNJARAM SUROSHE INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-191-002/94
(KUPTI) 		1825009000NRG24120620230138496 12/06/2023 Gajanan Champat Maske 1825009WL012793 Gajanan Champat Maske 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270603 GAJANAN CHAMPAT MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMARKHED MH-25-009-191-002/94
(KUPTI) 		1825009000NRG24120620230138497 12/06/2023 Mangal Gajanan Maske 1825009WL012793 Mangal Gajanan Maske 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270604 MANGLBAI GAJANAN MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-236-001/237
(AMBALI) 		1825009000NRG24120620230134461 12/06/2023 NARAYAN SHIVRAM YADAVKULE 1825009WL012365 NARAYAN SHIVRAM YADAVKULE 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270565 MR NARAYAN SHIVRAM YADAVKULE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-236-001/31
(AMBALI) 		1825009000NRG24120620230134467 12/06/2023 Datta Bali 1825009WL012365 Datta Bali 00051 MAHB0000257 1638 1638 Processed 15/06/2023 A165230270601 DATTA SHIVRAM BALI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27846 27846
18 UMARKHED MH-25-009-191-002/190
(KUPTI) 		1825009000NRG24120620230138513 12/06/2023 Indubai Devrao Suryawanshi 1825009WL012796 Indubai Devrao Suryawanshi 00089 CBIN0282925 1638 1638 Processed 15/06/2023 A165230270597 INDUBAI DEVRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARKHED MH-25-009-191-002/339
(KUPTI) 		1825009000NRG24120620230138458 12/06/2023 Shital Sadanand Hingade 1825009WL012790 Shital Sadanand Hingade 00089 CBIN0282925 1638 1638 Processed 15/06/2023 A165230270596 SHITAL SADANAND HINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARKHED MH-25-009-191-002/443
(KUPTI) 		1825009000NRG24120620230138492 12/06/2023 Abhishek Panditrao Suryawanshi 1825009WL012793 Abhishek Panditrao Suryawanshi 00089 CBIN0282925 1638 1638 Processed 15/06/2023 A165230270598 ABHISHEK PANDITRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARKHED MH-25-009-266-001/242-A
(THERDI) 		1825009000NRG24120620230133183 12/06/2023 Ambar Seva Rathod 1825009WL012203 Ambar Seva Rathod 00089 CBIN0282925 1911 1911 Processed 15/06/2023 A165230270564 AMAR SEWA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 UMARKHED MH-25-009-266-002/350
(THERDI) 		1825009000NRG24120620230133184 12/06/2023 Sham Gobra Rathod 1825009WL012203 Sham Gobra Rathod 00089 CBIN0282925 1911 1911 Processed 15/06/2023 A165230270566 SHAM GOBRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
23 UMARKHED MH-25-009-236-001/254
(AMBALI) 		1825009000NRG24120620230134463 12/06/2023 Motiram Sambha Shinde 1825009WL012365 Motiram Sambha Shinde 00114 UTIB0SYDC87 1638 1638 Processed 15/06/2023 A165230270536 MOTIRAM SAMBHA SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
24 UMARKHED MH-25-009-132-001/128
(KARANJI) 		1825009113NRG24120620230133748 12/06/2023 Tanubai Kashinath Jambhulkar 1825009WL012272 Tanubai Kashinath Jambhulkar 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270619 MR KASHINATH RAMA JAMBHULKAR STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-132-001/45
(KARANJI) 		1825009113NRG24120620230133753 12/06/2023 Raju Anandrao Maske 1825009WL012272 Raju Anandrao Maske 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270568 RAJU ANANADRAO MASKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 UMARKHED MH-25-009-132-001/45
(KARANJI) 		1825009113NRG24120620230133754 12/06/2023 Ranjana Raju Maske 1825009WL012272 Ranjana Raju Maske 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270569 RANJANA RAJU MASKE INDUSIND BANK(607189)
27 UMARKHED MH-25-009-191-001/127
(KUPTI) 		1825009000NRG24120620230138469 12/06/2023 Bhimrao Sakharam Shingankar 1825009WL012792 Bhimrao Sakharam Shingankar 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270589 MR BHIMRAO SAKHARAM SHINGANKAR STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-191-001/128
(KUPTI) 		1825009000NRG24120620230138470 12/06/2023 Sunil Sakharam Shingankar 1825009WL012792 Sunil Sakharam Shingankar 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270563 MR SUNIL SAKHARAM SHINGANKAR STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-191-001/129
(KUPTI) 		1825009000NRG24120620230138472 12/06/2023 anil uttam paikrao 1825009WL012792 anil uttam paikrao 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270579 MR ANIL UTTAM PAIKRAO STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-191-001/134
(KUPTI) 		1825009000NRG24120620230138473 12/06/2023 Santosh Changdev Paikerao 1825009WL012792 Santosh Changdev Paikerao 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270572 SANTOSH CHANGDEV PAIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-191-001/173
(KUPTI) 		1825009000NRG24120620230138475 12/06/2023 avadhut datta shingankar 1825009WL012792 avadhut datta shingankar 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270618 SHINGANAKAR AVADHUT DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 UMARKHED MH-25-009-191-001/173
(KUPTI) 		1825009000NRG24120620230138476 12/06/2023 PADMINA AVDHUT SHINGANKAR 1825009WL012792 PADMINA AVDHUT SHINGANKAR 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270594 MRS PADMINA AVDHUT SHINGANKAR STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-191-002/123
(KUPTI) 		1825009000NRG24120620230138451 12/06/2023 Sindhutai Lakade 1825009WL012790 Sindhutai Lakade 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270578 SINDHUBAI GAJANAN LAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARKHED MH-25-009-191-002/151
(KUPTI) 		1825009000NRG24120620230138486 12/06/2023 Pranita Satish More 1825009WL012793 Pranita Satish More 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270587 PRANITA SANTOSH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMARKHED MH-25-009-191-002/151
(KUPTI) 		1825009000NRG24120620230138485 12/06/2023 Satish Avdhutrao More 1825009WL012793 Satish Avdhutrao More 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270623 SANTOSH AVADHUTRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARKHED MH-25-009-191-002/166
(KUPTI) 		1825009000NRG24120620230138512 12/06/2023 PRASHANT BHIMRAV BARDE 1825009WL012796 PRASHANT BHIMRAV BARDE 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270591 PRASHANT BHIMRAO BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARKHED MH-25-009-191-002/191
(KUPTI) 		1825009000NRG24120620230138453 12/06/2023 Sadanand Hingade 1825009WL012790 Sadanand Hingade 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270580 MR SADANAND NAMDEV HINGADE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-191-002/192
(KUPTI) 		1825009000NRG24120620230138454 12/06/2023 Ganesh Dattrao Hingade 1825009WL012790 Ganesh Dattrao Hingade 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270583 GANESH DATTARAO HINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMARKHED MH-25-009-191-002/192
(KUPTI) 		1825009000NRG24120620230138455 12/06/2023 Vandana Ganesh Hingade 1825009WL012790 Vandana Ganesh Hingade 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270582 VANDANA GANESH HINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARKHED MH-25-009-191-002/23
(KUPTI) 		1825009000NRG24120620230138491 12/06/2023 Shyamrao Hanvata Kavane 1825009WL012793 Shyamrao Hanvata Kavane 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270574 SHAMRAO HANAVANTA KAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARKHED MH-25-009-191-002/237
(KUPTI) 		1825009000NRG24120620230138515 12/06/2023 Ananta Arun Chavhan 1825009WL012796 Ananta Arun Chavhan 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270617 MR ANANTA ARUNRAO CHAVHAN STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-191-002/237
(KUPTI) 		1825009000NRG24120620230138516 12/06/2023 Yogesh Ganesh Chavhan 1825009WL012796 Yogesh Ganesh Chavhan 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270592 MR YOGESH GANESH CHAVAN STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-191-002/272
(KUPTI) 		1825009000NRG24120620230138518 12/06/2023 Prakash Narayan Thakare 1825009WL012796 Prakash Narayan Thakare 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270567 PRAKASH NARAYANRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARKHED MH-25-009-191-002/273
(KUPTI) 		1825009000NRG24120620230138519 12/06/2023 MANIK SURYAVANSHI 1825009WL012796 MANIK SURYAVANSHI 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270588 MR MANIK NAGORAO SURYAVANSHI STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-191-002/292
(KUPTI) 		1825009000NRG24120620230138457 12/06/2023 Tejashri VInod Bhalerao 1825009WL012790 Tejashri VInod Bhalerao 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270584 MS TEJASHRI VINOD BHALERAO STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-191-002/376
(KUPTI) 		1825009000NRG24120620230138459 12/06/2023 Bebi Sachin More 1825009WL012790 Bebi Sachin More 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270593 BEBI SACHIN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMARKHED MH-25-009-191-002/422
(KUPTI) 		1825009000NRG24120620230138523 12/06/2023 Ganesh Keshavrao Thakare 1825009WL012796 Ganesh Keshavrao Thakare 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270581 MR GANESH KESHAVRAO THAKARE STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-191-002/71
(KUPTI) 		1825009000NRG24120620230138466 12/06/2023 Sadanand Gyanba Elatwar 1825009WL012790 Sadanand Gyanba Elatwar 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270577 SADANAND GYANABA ELATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 UMARKHED MH-25-009-191-002/78
(KUPTI) 		1825009000NRG24120620230138467 12/06/2023 Satish Kakade 1825009WL012790 Satish Kakade 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270595 MR SATISH LAXMAN KAKDE STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-236-001/237
(AMBALI) 		1825009000NRG24120620230134462 12/06/2023 PARYAGBAI NARAYAN YADHAVKULE 1825009WL012365 PARYAGBAI NARAYAN YADHAVKULE 00415 SBIN0001468 1638 1638 Processed 15/06/2023 A165230270590 MS PARYAGBAI NARAYAN YADHAVKULE STATE BANK OF INDIA(508548)
SubTotal 44226 44226
51 UMARKHED MH-25-009-132-001/1066
(KARANJI) 		1825009113NRG24120620230133746 12/06/2023 Avinash Sahebrao Ghugare 1825009WL012272 Avinash Sahebrao Ghugare 00415 SBIN0003077 1638 1638 Processed 15/06/2023 A165230270600 MR AVINASH SAHEBRAV GHUGARE STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-132-001/1066
(KARANJI) 		1825009113NRG24120620230133747 12/06/2023 Sonali Avinash Ghugare 1825009WL012272 Sonali Avinash Ghugare 00415 SBIN0003077 1638 1638 Processed 15/06/2023 A165230270599 MRS SONALI AVINASH GHUGARE STATE BANK OF INDIA(508548)
53 UMARKHED MH-25-009-132-001/231
(KARANJI) 		1825009113NRG24120620230133750 12/06/2023 Pallavi Sarjerao Mane 1825009WL012272 Pallavi Sarjerao Mane 00415 SBIN0003077 1638 1638 Processed 15/06/2023 A165230270571 MRS PALLAVI SARJERAO MANE STATE BANK OF INDIA(508548)
54 UMARKHED MH-25-009-132-001/231
(KARANJI) 		1825009113NRG24120620230133749 12/06/2023 Sarjerao Mane 1825009WL012272 Sarjerao Mane 00415 SBIN0003077 1638 1638 Processed 15/06/2023 A165230270622 SARJERAO LAXMANRAO MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 UMARKHED MH-25-009-132-001/279
(KARANJI) 		1825009113NRG24120620230133751 12/06/2023 Arvind Bharatrao Kalane 1825009WL012272 Arvind Bharatrao Kalane 00415 SBIN0003077 1638 1638 Processed 15/06/2023 A165230270573 ARVIND BHARAT KALANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 UMARKHED MH-25-009-132-001/279
(KARANJI) 		1825009113NRG24120620230133752 12/06/2023 Varsha Arvind Kalane 1825009WL012272 Varsha Arvind Kalane 00415 SBIN0003077 1638 1638 Processed 15/06/2023 A165230270621 VARSHATAI ARVIND KALANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 UMARKHED MH-25-009-132-001/48
(KARANJI) 		1825009113NRG24120620230133756 12/06/2023 Anjali Mane 1825009WL012272 Anjali Mane 00415 SBIN0003077 1638 1638 Processed 15/06/2023 A165230270575 MR ARAVIND LAXMANRAO MANE MRS ANJALI ARA STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-132-001/48
(KARANJI) 		1825009113NRG24120620230133755 12/06/2023 Arvind Mane 1825009WL012272 Arvind Mane 00415 SBIN0003077 1638 1638 Processed 15/06/2023 A165230270620 MANE ARVIND LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 UMARKHED MH-25-009-132-001/796
(KARANJI) 		1825009113NRG24120620230133757 12/06/2023 Shekh Ansar Shekh Roshan 1825009WL012272 Shekh Ansar Shekh Roshan 00415 SBIN0003077 1638 1638 Processed 15/06/2023 A165230270570 SK.ANSSAR SK.ROSAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 UMARKHED MH-25-009-132-001/804
(KARANJI) 		1825009113NRG24120620230133758 12/06/2023 SHIVAJI BHUJANGRAO KALANE 1825009WL012272 SHIVAJI BHUJANGRAO KALANE 00415 SBIN0003077 1638 1638 Processed 15/06/2023 A165230270585 KALANE SHIWAJI BHUJANGRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 UMARKHED MH-25-009-132-001/806
(KARANJI) 		1825009113NRG24120620230133760 12/06/2023 Pandit Ganeshrao Kalane 1825009WL012272 Pandit Ganeshrao Kalane 00415 SBIN0003077 1638 1638 Processed 15/06/2023 A165230270576 PANDIT GANESHRAO KALANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 UMARKHED MH-25-009-132-001/818
(KARANJI) 		1825009113NRG24120620230133762 12/06/2023 Pandurang Bhujangrao Kalane 1825009WL012272 Pandurang Bhujangrao Kalane 00415 SBIN0003077 1638 1638 Processed 15/06/2023 A165230270586 PANDURANG BHUJANGRAO KALANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 UMARKHED MH-25-009-132-001/818
(KARANJI) 		1825009113NRG24120620230133763 12/06/2023 Surekha Pandurang Kalane 1825009WL012272 Surekha Pandurang Kalane 00415 SBIN0003077 1638 1638 Processed 15/06/2023 A165230270616 MISS SUREKHA PANDURANG KALANE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
64 UMARKHED MH-25-009-236-001/254
(AMBALI) 		1825009000NRG24120620230134464 12/06/2023 Shobha 1825009WL012365 Shobha 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 A165230270612 SHOBHABAI MOTIRAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 UMARKHED MH-25-009-236-001/261
(AMBALI) 		1825009000NRG24120620230134465 12/06/2023 Sudhakar Datta Khandare 1825009WL012365 Sudhakar Datta Khandare 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 A165230270610 SUDHAKAR DATTA KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 UMARKHED MH-25-009-236-001/30
(AMBALI) 		1825009000NRG24120620230134466 12/06/2023 Digambar Shivram Bali 1825009WL012365 Digambar Shivram Bali 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 A165230270611 DIGAMBAR SHIVRAM BALI VIDHARBHA KOKAN GRAMIN BANK(508516)
67 UMARKHED MH-25-009-236-001/65
(AMBALI) 		1825009000NRG24120620230134470 12/06/2023 SAKHUBAI NARAYAN BHODKHE 1825009WL012365 SAKHUBAI NARAYAN BHODKHE 00540 BKID0WAINGB 1638 1638 Processed 15/06/2023 A165230270613 SAKHUBAI NARAYAN BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
68 UMARKHED MH-25-009-191-001/446
(KUPTI) 		1825009000NRG24120620230138481 12/06/2023 Nutan Santosh Paikrao 1825009WL012792 Nutan Santosh Paikrao 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270551 NUTAN SANTOSH PAIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARKHED MH-25-009-191-002/151
(KUPTI) 		1825009000NRG24120620230138487 12/06/2023 Gajanan Avadhut More 1825009WL012793 Gajanan Avadhut More 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270546 GAJANAN AVADHUTRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARKHED MH-25-009-191-002/160
(KUPTI) 		1825009000NRG24120620230138488 12/06/2023 Ujawala Tukaram More 1825009WL012793 Ujawala Tukaram More 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270555 UJWALA TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
71 UMARKHED MH-25-009-191-002/161
(KUPTI) 		1825009000NRG24120620230138489 12/06/2023 Lilavati Shivaji More 1825009WL012793 Lilavati Shivaji More 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270556 LILAWATI SHIVAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARKHED MH-25-009-191-002/259
(KUPTI) 		1825009000NRG24120620230138517 12/06/2023 Sarika Amrut Suryawanshi 1825009WL012796 Sarika Amrut Suryawanshi 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270541 SARIKA AMRUTRAO SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 UMARKHED MH-25-009-191-002/273
(KUPTI) 		1825009000NRG24120620230138520 12/06/2023 Sima Manik Suryawanshi 1825009WL012796 Sima Manik Suryawanshi 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270549 SIMA MANIK SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 UMARKHED MH-25-009-191-002/28
(KUPTI) 		1825009000NRG24120620230138456 12/06/2023 Mirabai Madhav Ilatwar 1825009WL012790 Mirabai Madhav Ilatwar 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270543 MIRABAI MADHAV ILATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 UMARKHED MH-25-009-191-002/338
(KUPTI) 		1825009000NRG24120620230138522 12/06/2023 Rekha Gajanan Surywanshi 1825009WL012796 Rekha Gajanan Surywanshi 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270547 REKHA GAJANAN SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARKHED MH-25-009-191-002/379
(KUPTI) 		1825009000NRG24120620230138461 12/06/2023 Manjusha Santosh Lakde 1825009WL012790 Manjusha Santosh Lakde 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270542 MANJUSHA SANTOSH LAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
77 UMARKHED MH-25-009-191-002/379
(KUPTI) 		1825009000NRG24120620230138460 12/06/2023 Santosh Kisan Lakade 1825009WL012790 Santosh Kisan Lakade 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270544 SANTOSH KISANRAO LAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
78 UMARKHED MH-25-009-191-002/429
(KUPTI) 		1825009000NRG24120620230138524 12/06/2023 Sandip Narayan More 1825009WL012796 Sandip Narayan More 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270540 SANDIP NARAYAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
79 UMARKHED MH-25-009-191-002/451
(KUPTI) 		1825009000NRG24120620230138525 12/06/2023 Vikas Madhavrao More 1825009WL012796 Vikas Madhavrao More 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270550 VIKAS MADHAVRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARKHED MH-25-009-191-002/453
(KUPTI) 		1825009000NRG24120620230138526 12/06/2023 Priyanka Ananta Chavhan 1825009WL012796 Priyanka Ananta Chavhan 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270548 PRIYANKA ANANTA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMARKHED MH-25-009-191-002/454
(KUPTI) 		1825009000NRG24120620230138527 12/06/2023 Nitesh Devanand Thakare 1825009WL012796 Nitesh Devanand Thakare 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270538 NITESH DEVANAND THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMARKHED MH-25-009-191-002/455
(KUPTI) 		1825009000NRG24120620230138528 12/06/2023 Santoshi Ashish Suryawanshi 1825009WL012796 Santoshi Ashish Suryawanshi 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270545 SANTOSHI ASHISH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMARKHED MH-25-009-191-002/456
(KUPTI) 		1825009000NRG24120620230138493 12/06/2023 Archana Gajanan More 1825009WL012793 Archana Gajanan More 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270552 ARCHANA GAJANAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARKHED MH-25-009-191-002/457
(KUPTI) 		1825009000NRG24120620230138494 12/06/2023 Sainath Laxman Suryawanshi 1825009WL012793 Sainath Laxman Suryawanshi 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270554 SAINATH LAXMAN SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARKHED MH-25-009-191-002/459
(KUPTI) 		1825009000NRG24120620230138495 12/06/2023 Adinath Laxman Surywanshi 1825009WL012793 Adinath Laxman Surywanshi 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270553 ADINATH LAXMAN SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 UMARKHED MH-25-009-191-002/463
(KUPTI) 		1825009000NRG24120620230138462 12/06/2023 Devanand Khamrao Barde 1825009WL012790 Devanand Khamrao Barde 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270539 DEVANAND KHAMRAO BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMARKHED MH-25-009-191-002/464
(KUPTI) 		1825009000NRG24120620230138463 12/06/2023 Dnyaneshwar Ganesh Hingade 1825009WL012790 Dnyaneshwar Ganesh Hingade 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270537 MR DNYANESHWAR GANESH HINGADE STATE BANK OF INDIA(508548)
88 UMARKHED MH-25-009-191-002/54
(KUPTI) 		1825009000NRG24120620230138464 12/06/2023 Janak Narayan More 1825009WL012790 Janak Narayan More 00691 IPOS0000001 1638 1638 Processed 15/06/2023 A165230270557 JANAK NARAYAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
Total 144690 144690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_120623APB_FTO_64903 Bank of Maharastra MAHB0000257 UMARKHED 27846
2 UMARKHED MH1825009999_120623APB_FTO_64903 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 8736
3 UMARKHED MH1825009999_120623APB_FTO_64903 Distt.Central Coop.Bank UTIB0SYDC87 Pophali 1638
4 UMARKHED MH1825009999_120623APB_FTO_64903 State Bank of India SBIN0001468 UMARKHED 44226
5 UMARKHED MH1825009999_120623APB_FTO_64903 State Bank of India SBIN0003077 DHANKI 18018
6 UMARKHED MH1825009999_120623APB_FTO_64903 State Bank of India SBIN0003077 Steat Bank of india Branch Dhanki 3276
7 UMARKHED MH1825009999_120623APB_FTO_64903 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 6552
8 UMARKHED MH1825009999_120623APB_FTO_64903 India Post Payments Bank IPOS0000001 YAVATMAL 34398

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