Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_070823APB_FTO_150674
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-25-009-234-001/124
(ZADGAON) 		1825009000NRG24070820230365082 07/08/2023 Shrikant Madhavrao Shinde 1825009WL037728 Shrikant Madhavrao Shinde 00051 MAHB0000564 1365 1365 Processed 13/09/2023 A256230220943 SHRIKANT MADHAV SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
2 UMARKHED MH-25-009-017-001/360
(DIGHADI) 		1825009000NRG24070820230364683 07/08/2023 Balaji Vakoji Shinde 1825009WL037682 Balaji Vakoji Shinde 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230220958 MR BALAJI VAKOJI SHINDE STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-017-001/571
(DIGHADI) 		1825009000NRG24070820230364718 07/08/2023 Vitthal Bhujangrao Shinde 1825009WL037686 Vitthal Bhujangrao Shinde 00051 MAHB0000962 1911 1911 Rejected 13/09/2023 A256230220946 Aadhaar Number not Mapped to Account Number
4 UMARKHED MH-25-009-017-001/726
(DIGHADI) 		1825009000NRG24070820230364684 07/08/2023 YADAV NAGORAO SHINDE 1825009WL037682 YADAV NAGORAO SHINDE 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230220959 Mr. YADAV NAGORAO SHINDE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-023-001/309
(BRAMHANGAON) 		1825009000NRG24070820230363859 07/08/2023 Bandu Kisan Rajewad 1825009WL037569 Bandu Kisan Rajewad 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230220942 Mr. BANDU KISAN RAJEWAD BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-023-001/310
(BRAMHANGAON) 		1825009000NRG24070820230363860 07/08/2023 Balaji Kisan Rajewad 1825009WL037569 Balaji Kisan Rajewad 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230220944 Mr. BALAJI KISAN RAJEWAD BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-023-001/310
(BRAMHANGAON) 		1825009000NRG24070820230363861 07/08/2023 Mukta Balaji Rajewad 1825009WL037569 Mukta Balaji Rajewad 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230220945 MRS MUKTA BALAJI RAJEWAD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
8 UMARKHED MH-25-009-176-001/146
(DHANORA (SA)) 		1825009000NRG24070820230364177 07/08/2023 Namdev Kale 1825009WL037616 Namdev Kale 00089 CBIN0281931 1638 1638 Processed 13/09/2023 A256230218247 Mrs. SHANTABAI NAMDEO KALE CENTRAL BANK OF INDIA(607115)
9 UMARKHED MH-25-009-176-001/146
(DHANORA (SA)) 		1825009000NRG24070820230364178 07/08/2023 Shantabai Namdev Kale 1825009WL037616 Shantabai Namdev Kale 00089 CBIN0281931 1638 1638 Processed 13/09/2023 A256230218248 NAMDEV T. & SHANTABAI N. KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 UMARKHED MH-25-009-176-001/155
(DHANORA (SA)) 		1825009000NRG24070820230363915 07/08/2023 Godawari Sonba Kale 1825009WL037581 Godawari Sonba Kale 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230220921 GODAVARI SONBA KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 UMARKHED MH-25-009-176-001/155
(DHANORA (SA)) 		1825009000NRG24070820230363914 07/08/2023 Sonba Laxman Kale 1825009WL037581 Sonba Laxman Kale 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230218245 SONABA LAXMAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 UMARKHED MH-25-009-176-001/29
(DHANORA (SA)) 		1825009000NRG24070820230363916 07/08/2023 GOVINDA HARI KALE 1825009WL037581 GOVINDA HARI KALE 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230218251 GOVIND HARI KALE AIRTEL PAYMENTS BANK LIMITED(990288)
13 UMARKHED MH-25-009-176-001/306
(DHANORA (SA)) 		1825009000NRG24070820230364179 07/08/2023 Saraswati Keshao Kale 1825009WL037616 Saraswati Keshao Kale 00089 CBIN0281931 819 819 Processed 13/09/2023 A256230218246 Mrs. SARASWATI KESHAV KALE CENTRAL BANK OF INDIA(607115)
14 UMARKHED MH-25-009-176-001/602
(DHANORA (SA)) 		1825009000NRG24070820230363917 07/08/2023 Bharat Chhabu kale 1825009WL037581 Bharat Chhabu kale 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230220925 Mr. BHARAT CHABBU KALE CENTRAL BANK OF INDIA(607115)
15 UMARKHED MH-25-009-176-001/602
(DHANORA (SA)) 		1825009000NRG24070820230363918 07/08/2023 Maya Bharat kale 1825009WL037581 Maya Bharat kale 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230220923 Mrs. MAYA BHARAT KALE CENTRAL BANK OF INDIA(607115)
16 UMARKHED MH-25-009-176-001/627
(DHANORA (SA)) 		1825009000NRG24070820230363922 07/08/2023 Dipali Satish Lale 1825009WL037581 Dipali Satish Lale 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230220930 MISS DIPALI VITTHALRAO KALALE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-176-001/627
(DHANORA (SA)) 		1825009000NRG24070820230363921 07/08/2023 Satish Sonaba Lale 1825009WL037581 Satish Sonaba Lale 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230220924 Mr. SATISH SONABA KALE CENTRAL BANK OF INDIA(607115)
18 UMARKHED MH-25-009-176-001/730
(DHANORA (SA)) 		1825009000NRG24070820230363923 07/08/2023 Sayabai Govind kale 1825009WL037581 Sayabai Govind kale 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230220926 Mrs. SAYABAI GOVINDA KALE CENTRAL BANK OF INDIA(607115)
19 UMARKHED MH-25-009-196-001/121
(CHALGANI) 		1825009000NRG24070820230363941 07/08/2023 Maroti digambar Vinkare 1825009WL037588 Maroti digambar Vinkare 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230218249 Mrs. MAYAVATI MAROTI VINKARE CENTRAL BANK OF INDIA(607115)
20 UMARKHED MH-25-009-196-001/121
(CHALGANI) 		1825009000NRG24070820230363942 07/08/2023 MayavatiMaroit Vinkare 1825009WL037588 MayavatiMaroit Vinkare 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230218250 Mrs. MAYAVATI MAROTI VINKARE CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
21 UMARKHED MH-25-009-071-001/112
(MURALI) 		1825009000NRG24070820230364886 07/08/2023 Kamalibai Parasram Rathod 1825009WL037705 Kamalibai Parasram Rathod 00114 UTIB0SYDC84 1365 1365 Processed 13/09/2023 A256230218215 KAMLABAI PARASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARKHED MH-25-009-071-001/112
(MURALI) 		1825009000NRG24070820230364885 07/08/2023 parshram Narayan Rathod 1825009WL037705 parshram Narayan Rathod 00114 UTIB0SYDC84 1365 1365 Processed 13/09/2023 A256230218216 PARASRAM N. & PRAVIN P. RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2730 2730
23 UMARKHED MH-25-009-018-001/142
(BALDI) 		1825009000NRG24070820230364225 07/08/2023 Prakash Nivruti Khillare 1825009WL037627 Prakash Nivruti Khillare 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230218253 MRS ANNAPURNA PRAKASH KHILLARE MR PRAKAS STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-018-001/142
(BALDI) 		1825009000NRG24070820230364224 07/08/2023 Shivganga Shantaram Khillare 1825009WL037627 Shivganga Shantaram Khillare 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230220968 MR SHANTARAM NIVRUTTI KHILLARE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-018-001/246
(BALDI) 		1825009000NRG24070820230364226 07/08/2023 Sitaram Datta Mirashe 1825009WL037627 Sitaram Datta Mirashe 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230218254 MIRASHE SITARAM DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 UMARKHED MH-25-009-032-001/469
(CHURMURA) 		1825009000NRG24070820230365085 07/08/2023 Datta Laxman Zambare 1825009WL037729 Datta Laxman Zambare 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230218255 MR DATTA LAXMAN ZAMBARE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-196-001/17
(CHALGANI) 		1825009000NRG24070820230363943 07/08/2023 Yadav Vitthal Vinkare 1825009WL037588 Yadav Vitthal Vinkare 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230220966 YADAV VITTHAL VINKARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-294-001/190
(WARUDBIBI) 		1825009000NRG24070820230365078 07/08/2023 KRUSHNA GOPALRAO CHIRANGE 1825009WL037727 KRUSHNA GOPALRAO CHIRANGE 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230220963 MR KRUSHNA GOPALRAO CHIRANGE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-294-001/190
(WARUDBIBI) 		1825009000NRG24070820230365079 07/08/2023 SIMA KRUSHNA CHIRANGE 1825009WL037727 SIMA KRUSHNA CHIRANGE 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230220964 MR SIMA KRUSHNA CHIRANGE STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-294-001/72
(WARUDBIBI) 		1825009000NRG24070820230365081 07/08/2023 varsha vasantrao kharate 1825009WL037727 varsha vasantrao kharate 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230220969 MRS VARSHABAI VASANTA KHARATE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-294-001/72
(WARUDBIBI) 		1825009000NRG24070820230365080 07/08/2023 Vasantrao Sadashiv Kharate 1825009WL037727 Vasantrao Sadashiv Kharate 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230220965 KHARATE VASANTRAO SADASHIV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 17199 17199
32 UMARKHED MH-25-009-071-001/474
(MURALI) 		1825009000NRG24070820230364892 07/08/2023 Sandip Kisan Rathod 1825009WL037705 Sandip Kisan Rathod 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230220920 MR SANDIP KISAN RATHOD STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-071-001/474
(MURALI) 		1825009000NRG24070820230364893 07/08/2023 Sonabai Sandip Rathod 1825009WL037705 Sonabai Sandip Rathod 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230220919 MRS SONABAI SANDIP RATHOD STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-113-001/575
(NARALI) 		1825009000NRG24070820230364974 07/08/2023 Lalita Ashok Ade 1825009WL037713 Lalita Ashok Ade 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218256 MR LALITA ASHOK ADE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-113-001/630
(NARALI) 		1825009000NRG24070820230364976 07/08/2023 SANGITA DINESH ADE 1825009WL037713 SANGITA DINESH ADE 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230220928 MRS SANGITA DINESH ADE STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-113-001/734
(NARALI) 		1825009000NRG24070820230364980 07/08/2023 Rupali Sachin Giri 1825009WL037713 Rupali Sachin Giri 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230220931 MS RUPALI SACHIN GIRI STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-161-001/87
(PIMPALGAON) 		1825009000NRG24070820230363957 07/08/2023 Suman Pandurang Matalkar 1825009WL037592 Suman Pandurang Matalkar 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230220927 MRS SUMAN PANDURANG MATALKAR STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-176-001/624
(DHANORA (SA)) 		1825009000NRG24070820230363919 07/08/2023 Prakash Satava Kale 1825009WL037581 Prakash Satava Kale 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230220922 MR PRAKASH SATAVA KALE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-206-001/307
(AMDAPUR) 		1825009000NRG24070820230363888 07/08/2023 Vishnu Gunaji Ranmale 1825009WL037574 Vishnu Gunaji Ranmale 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230218257 MRS VISHANU GUNAJI RANMALE STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-206-001/307
(AMDAPUR) 		1825009000NRG24070820230363889 07/08/2023 Yashoda Vishnu Ranmale 1825009WL037574 Yashoda Vishnu Ranmale 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230220918 MRS YASHODA VISHNU RANMALE STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-206-001/331
(AMDAPUR) 		1825009000NRG24070820230363891 07/08/2023 Ashvini Nandkishor Mantute 1825009WL037574 Ashvini Nandkishor Mantute 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230220929 MISS ASHVINI NANDKISHOR MANTUTE STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-224-001/953
(NINGNUR) 		1825009000NRG24070820230362778 07/08/2023 Sonu Vilas Khandare 1825009WL037370 Sonu Vilas Khandare 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230220967 MRS ARATI VILAS KHANDARE STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-224-001/985
(NINGNUR) 		1825009000NRG24070820230362779 07/08/2023 VANITA DEVIDAS KHANDARE 1825009WL037370 VANITA DEVIDAS KHANDARE 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230218252 MRS VANITA DEVIDAS KHANDARE STATE BANK OF INDIA(508548)
SubTotal 21021 21021
44 UMARKHED MH-25-009-071-001/322
(MURALI) 		1825009000NRG24070820230364890 07/08/2023 Prakash Mohan Rathod 1825009WL037705 Prakash Mohan Rathod 00468 UBIN0543861 1365 1365 Processed 13/09/2023 A256230220935 PRAKASH MOHAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 UMARKHED MH-25-009-071-001/483
(MURALI) 		1825009000NRG24070820230364894 07/08/2023 Priyanka Raju Ade 1825009WL037705 Priyanka Raju Ade 00468 UBIN0543861 1365 1365 Processed 13/09/2023 A256230220940 PRIYANKA RAJU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARKHED MH-25-009-131-001/122
(JEWALI) 		1825009000NRG24070820230363878 07/08/2023 Lalita Suresh Sable 1825009WL037572 Lalita Suresh Sable 00468 UBIN0543861 1365 1365 Processed 13/09/2023 A256230220941 LALITA SURESH SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMARKHED MH-25-009-131-001/215
(JEWALI) 		1825009000NRG24070820230363879 07/08/2023 datta 1825009WL037572 datta 00468 UBIN0543861 1365 1365 Processed 13/09/2023 A256230220932 DATTA KAMAJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 UMARKHED MH-25-009-131-001/252
(JEWALI) 		1825009000NRG24070820230363936 07/08/2023 Kantabai Manohar Ingole 1825009WL037586 Kantabai Manohar Ingole 00468 UBIN0543861 1365 1365 Processed 13/09/2023 A256230220961 MANOHAR UDRUJI INGOLE & KANTABAI MANOHAR UNION BANK OF INDIA(508500)
49 UMARKHED MH-25-009-131-001/307
(JEWALI) 		1825009000NRG24070820230363856 07/08/2023 Amarsing Jalamsing Mali 1825009WL037568 Amarsing Jalamsing Mali 00468 UBIN0543861 1911 1911 Processed 13/09/2023 A256230220962 MR AMRSING JALAMSING MALI STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-131-001/398
(JEWALI) 		1825009000NRG24070820230363882 07/08/2023 Anup Sahebrao Jadhav 1825009WL037572 Anup Sahebrao Jadhav 00468 UBIN0543861 1365 1365 Processed 13/09/2023 A256230220960 AMOL SAHEBRAO JADHAV UNION BANK OF INDIA(508500)
51 UMARKHED MH-25-009-131-001/398
(JEWALI) 		1825009000NRG24070820230363857 07/08/2023 Lata Amol Jadhav 1825009WL037568 Lata Amol Jadhav 00468 UBIN0543861 1911 1911 Processed 13/09/2023 A256230220939 LATA AMOL JADHAV UNION BANK OF INDIA(508500)
52 UMARKHED MH-25-009-131-002/422
(JEWALI) 		1825009000NRG24070820230363883 07/08/2023 Gajanan Gopala Sabale 1825009WL037572 Gajanan Gopala Sabale 00468 UBIN0543861 1365 1365 Processed 13/09/2023 A256230220934 GAJANAN GOPAL SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
53 UMARKHED MH-25-009-131-002/422
(JEWALI) 		1825009000NRG24070820230363858 07/08/2023 Sakriibai Gopala Sabale 1825009WL037568 Sakriibai Gopala Sabale 00468 UBIN0543861 1911 1911 Processed 13/09/2023 A256230220933 SAKUBAI GOPAL SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARKHED MH-25-009-161-001/146
(PIMPALGAON) 		1825009000NRG24070820230364094 07/08/2023 Ramdas Savai Rathod 1825009WL037608 Ramdas Savai Rathod 00468 UBIN0543861 1911 1911 Processed 13/09/2023 A256230220937 RAMDAS SAWAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARKHED MH-25-009-161-001/153
(PIMPALGAON) 		1825009000NRG24070820230364095 07/08/2023 Parvata Amarsing Jadhav 1825009WL037608 Parvata Amarsing Jadhav 00468 UBIN0543861 1911 1911 Processed 13/09/2023 A256230220936 JADHAV PARVATIBI AMARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 UMARKHED MH-25-009-161-001/87
(PIMPALGAON) 		1825009000NRG24070820230363958 07/08/2023 Raghunath Pandurang Matalkar 1825009WL037592 Raghunath Pandurang Matalkar 00468 UBIN0543861 1911 1911 Processed 13/09/2023 A256230220938 RAGHUNATA PANDURANG MATALKAR UNION BANK OF INDIA(508500)
SubTotal 21021 21021
57 UMARKHED MH-25-009-032-001/672
(CHURMURA) 		1825009000NRG24070820230365092 07/08/2023 Sunita Ashok Rathod 1825009WL037729 Sunita Ashok Rathod 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220954 SUNITA ASHOK RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
58 UMARKHED MH-25-009-071-001/263
(MURALI) 		1825009000NRG24070820230364888 07/08/2023 Kisan K. Rathod 1825009WL037705 Kisan K. Rathod 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230220957 KISAN KHEMA RATHOD UNION BANK OF INDIA(508500)
59 UMARKHED MH-25-009-071-001/263
(MURALI) 		1825009000NRG24070820230364889 07/08/2023 Parubai K. Rathod 1825009WL037705 Parubai K. Rathod 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230220956 PARUBAI KISAN RATHOD UNION BANK OF INDIA(508500)
60 UMARKHED MH-25-009-131-001/215
(JEWALI) 		1825009000NRG24070820230363880 07/08/2023 Manukabai Datta Mane 1825009WL037572 Manukabai Datta Mane 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230220949 DATTA KAMAJI MANE UNION BANK OF INDIA(508500)
61 UMARKHED MH-25-009-131-001/27
(JEWALI) 		1825009000NRG24070820230363937 07/08/2023 Sambhaji Ramaji Lavhare 1825009WL037586 Sambhaji Ramaji Lavhare 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230220948 SAMBHAJI RAMJI LAVHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 UMARKHED MH-25-009-219-001/12
(KORTA) 		1825009000NRG24070820230364871 07/08/2023 Renuka 1825009WL037702 Renuka 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220950 RENUKABAI DATTA KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 UMARKHED MH-25-009-219-001/357
(KORTA) 		1825009000NRG24070820230364843 07/08/2023 Jeejabai Namdev Pawane 1825009WL037698 Jeejabai Namdev Pawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220947 JIJABAI NAMDEV PAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 UMARKHED MH-25-009-219-001/45
(KORTA) 		1825009000NRG24070820230364856 07/08/2023 Pandurang Umaji Sarkunde 1825009WL037700 Pandurang Umaji Sarkunde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220952 PANDURANG UMAJI SARKUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 UMARKHED MH-25-009-219-001/68
(KORTA) 		1825009000NRG24070820230364875 07/08/2023 ambubai devidas tilewad 1825009WL037703 ambubai devidas tilewad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220953 AMBUBAI DEVIDAS TILEWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
66 UMARKHED MH-25-009-219-001/715
(KORTA) 		1825009000NRG24070820230364844 07/08/2023 Vishvanath Kaluram Pote 1825009WL037698 Vishvanath Kaluram Pote 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220955 VISHVANATH KALURAM POTE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 UMARKHED MH-25-009-219-001/805
(KORTA) 		1825009000NRG24070820230364845 07/08/2023 Waghu Datta Ranmale 1825009WL037698 Waghu Datta Ranmale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220951 WAGHUJI DATTA RANMALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 18837 18837
68 UMARKHED MH-25-009-224-001/953
(NINGNUR) 		1825009000NRG24070820230362777 07/08/2023 vilas sahebrao khandare 1825009WL037370 vilas sahebrao khandare 00666 IDFB0040101 1911 1911 Processed 13/09/2023 A256230218244 VILAS SAHEBRAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
69 UMARKHED MH-25-009-032-001/617
(CHURMURA) 		1825009000NRG24070820230365088 07/08/2023 Devaka Shankar Khokale 1825009WL037729 Devaka Shankar Khokale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230218224 DEVAKA SHANKAR KHOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARKHED MH-25-009-032-001/617
(CHURMURA) 		1825009000NRG24070820230365087 07/08/2023 Shankar Ashok Khokale 1825009WL037729 Shankar Ashok Khokale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230218225 SHANKAR ASHOK KHOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
71 UMARKHED MH-25-009-034-001/769
(KHARABI) 		1825009000NRG24070820230364436 07/08/2023 PRAKASH GOPAL VINKARE 1825009WL037656 PRAKASH GOPAL VINKARE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230218217 MR PRAKASH GOPAL VINKARE STATE BANK OF INDIA(508548)
72 UMARKHED MH-25-009-034-001/839
(KHARABI) 		1825009000NRG24070820230364438 07/08/2023 RAJU DIGAMBAR BOMBALE 1825009WL037656 RAJU DIGAMBAR BOMBALE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230218232 RAJU DIGAMBAR BONBALE INDIA POST PAYMENTS BANK LIMITED(508528)
73 UMARKHED MH-25-009-034-001/839
(KHARABI) 		1825009000NRG24070820230364439 07/08/2023 SANDYA RAJU BOMBALE 1825009WL037656 SANDYA RAJU BOMBALE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230218231 SANDHYA RAJU BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
74 UMARKHED MH-25-009-071-001/247
(MURALI) 		1825009000NRG24070820230364887 07/08/2023 Kondabai Harsing Ade 1825009WL037705 Kondabai Harsing Ade 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230218235 KONDABAI HARSING ADE INDIA POST PAYMENTS BANK LIMITED(508528)
75 UMARKHED MH-25-009-071-001/455
(MURALI) 		1825009000NRG24070820230364891 07/08/2023 Nisha Avinash Rathod 1825009WL037705 Nisha Avinash Rathod 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230218234 NISHA AVINASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARKHED MH-25-009-071-001/514
(MURALI) 		1825009000NRG24070820230364895 07/08/2023 Pravin Parasram Rathod 1825009WL037705 Pravin Parasram Rathod 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230218233 PRAVIN PARASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
77 UMARKHED MH-25-009-113-001/585
(NARALI) 		1825009000NRG24070820230364975 07/08/2023 Vanita Vishal Ade 1825009WL037713 Vanita Vishal Ade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230218226 Vanita Vishal Ade FINCARE SMALL FINANCE BANK LTD(608304)
78 UMARKHED MH-25-009-113-001/644
(NARALI) 		1825009000NRG24070820230364977 07/08/2023 Akash Arun Ade 1825009WL037713 Akash Arun Ade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230218240 MR AKASH ARUN ADE STATE BANK OF INDIA(508548)
79 UMARKHED MH-25-009-113-001/728
(NARALI) 		1825009000NRG24070820230364978 07/08/2023 Gopal Vijay Ade 1825009WL037713 Gopal Vijay Ade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230218241 GOPAL VIJAY ADE INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARKHED MH-25-009-113-001/732
(NARALI) 		1825009000NRG24070820230364979 07/08/2023 Ketan Ramesh Rathod 1825009WL037713 Ketan Ramesh Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230218242 KETAN RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMARKHED MH-25-009-131-001/164
(JEWALI) 		1825009000NRG24070820230363894 07/08/2023 Parvati davulat Kharwade 1825009WL037575 Parvati davulat Kharwade 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230220971 PARWATI DAULAT KHARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMARKHED MH-25-009-131-001/164
(JEWALI) 		1825009000NRG24070820230363855 07/08/2023 Raju Daulat Kharwade 1825009WL037568 Raju Daulat Kharwade 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230218221 RAJU DAULAT KHARWADE UNION BANK OF INDIA(508500)
83 UMARKHED MH-25-009-131-001/171
(JEWALI) 		1825009000NRG24070820230363862 07/08/2023 MANSING AKSTISING SABALE 1825009WL037570 MANSING AKSTISING SABALE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230218222 MANSING KASTURSING SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARKHED MH-25-009-131-001/221
(JEWALI) 		1825009000NRG24070820230363881 07/08/2023 Sanjay Mangusing Sabale 1825009WL037572 Sanjay Mangusing Sabale 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230218223 SURAJ MANGUSING SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARKHED MH-25-009-131-001/708
(JEWALI) 		1825009000NRG24070820230363895 07/08/2023 Shriram Bhaskrrao Devsarkar 1825009WL037575 Shriram Bhaskrrao Devsarkar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230218218 SHRIRAM BHASKAR DEOSARKAR UNION BANK OF INDIA(508500)
86 UMARKHED MH-25-009-131-001/817
(JEWALI) 		1825009000NRG24070820230363863 07/08/2023 Anandrao Umaji Katare 1825009WL037570 Anandrao Umaji Katare 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230218238 ANANDRAO UMAJI KATARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMARKHED MH-25-009-131-001/817
(JEWALI) 		1825009000NRG24070820230363864 07/08/2023 Laximi Anandrao Katare 1825009WL037570 Laximi Anandrao Katare 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230218239 LAXMIBAI ANANDRAO KATARE INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMARKHED MH-25-009-131-001/857
(JEWALI) 		1825009000NRG24070820230363896 07/08/2023 Sudarshan Uttam Dukare 1825009WL037575 Sudarshan Uttam Dukare 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230218219 SUDARSHAN UTTAM DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
89 UMARKHED MH-25-009-131-001/857
(JEWALI) 		1825009000NRG24070820230363897 07/08/2023 Sunita Sudarshan Dukare 1825009WL037575 Sunita Sudarshan Dukare 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230220972 SUNITA SUDARSHAN DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
90 UMARKHED MH-25-009-131-001/858
(JEWALI) 		1825009000NRG24070820230363898 07/08/2023 Krushna Narayan Chevtewar 1825009WL037575 Krushna Narayan Chevtewar 00691 IPOS0000001 819 819 Processed 13/09/2023 A256230218220 MR KRUSHNA NARAYAN CHEWTEWAR STATE BANK OF INDIA(508548)
91 UMARKHED MH-25-009-131-001/859
(JEWALI) 		1825009000NRG24070820230363866 07/08/2023 Ratnmala Sanjay Ingole 1825009WL037570 Ratnmala Sanjay Ingole 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230218230 RATNAMALA SANJAY INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARKHED MH-25-009-131-001/859
(JEWALI) 		1825009000NRG24070820230363865 07/08/2023 Sanjay Akaram Ingole 1825009WL037570 Sanjay Akaram Ingole 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230218229 SANJAY AKARAM INGOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 UMARKHED MH-25-009-161-001/558
(PIMPALGAON) 		1825009000NRG24070820230364096 07/08/2023 dtta amrshing jadhav 1825009WL037608 dtta amrshing jadhav 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230218243 DATTA AMRASING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 UMARKHED MH-25-009-161-001/92
(PIMPALGAON) 		1825009000NRG24070820230363959 07/08/2023 Vidyan Shankar Matalkar 1825009WL037592 Vidyan Shankar Matalkar 00691 IPOS0000001 546 546 Processed 13/09/2023 A256230218228 VIGNYAN SHANKAR MATALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARKHED MH-25-009-196-001/532
(CHALGANI) 		1825009000NRG24070820230363945 07/08/2023 PRANITA RAMDAS THOTE 1825009WL037588 PRANITA RAMDAS THOTE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230218236 PRANITA RAMDAS THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
96 UMARKHED MH-25-009-196-001/532
(CHALGANI) 		1825009000NRG24070820230363944 07/08/2023 RAMDAS NARAYAN THOTE 1825009WL037588 RAMDAS NARAYAN THOTE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230218237 RAMDAS NARAYAN THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARKHED MH-25-009-206-001/331
(AMDAPUR) 		1825009000NRG24070820230363890 07/08/2023 Nandkishor Prakas Mantute 1825009WL037574 Nandkishor Prakas Mantute 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230218227 MR NANDKISHOR PRAKASH MANTUTE STATE BANK OF INDIA(508548)
98 UMARKHED MH-25-009-219-001/357
(KORTA) 		1825009000NRG24070820230364842 07/08/2023 Prabhakar Namdev Pavne 1825009WL037698 Prabhakar Namdev Pavne 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230220970 PRABHAKAR NAMDEV PAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48867 48867
Total 167622 167622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_070823APB_FTO_150674 Bank of Maharastra MAHB0000564 MULAWA 1365
2 UMARKHED MH1825009999_070823APB_FTO_150674 Bank of Maharastra MAHB0000962 BRAHMANGAON 11466
3 UMARKHED MH1825009999_070823APB_FTO_150674 Central Bank Of India CBIN0281931 VIDUL 23205
4 UMARKHED MH1825009999_070823APB_FTO_150674 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 2730
5 UMARKHED MH1825009999_070823APB_FTO_150674 State Bank of India SBIN0001468 UMARKHED 17199
6 UMARKHED MH1825009999_070823APB_FTO_150674 State Bank of India SBIN0003077 DHANKI 21021
7 UMARKHED MH1825009999_070823APB_FTO_150674 Union Bank of India UBIN0543861 DHANKI 21021
8 UMARKHED MH1825009999_070823APB_FTO_150674 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 18837
9 UMARKHED MH1825009999_070823APB_FTO_150674 IDFC Bank IDFB0040101 BKK-Naman 1911
10 UMARKHED MH1825009999_070823APB_FTO_150674 India Post Payments Bank IPOS0000001 YAVATMAL 48867

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