Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_140723APB_FTO_116069
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-25-009-099-001/1242
(CHATARI) 		1825009000NRG24140720230307967 14/07/2023 Digambar Kondbarao Mane 1825009WL029877 Digambar Kondbarao Mane 00051 MAHB0000962 1638 1638 Processed 25/07/2023 A205230101003 NO NAME STATE BANK OF INDIA(508548)
2 UMARKHED MH-25-009-099-001/1284
(CHATARI) 		1825009000NRG24140720230307960 14/07/2023 Madhav Tukaram Mane 1825009WL029875 Madhav Tukaram Mane 00051 MAHB0000962 1638 1638 Processed 25/07/2023 A205230101032 Mr. MADHAO TUKARAM MANE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-099-001/149
(CHATARI) 		1825009000NRG24140720230307954 14/07/2023 maroti rama hingade 1825009WL029874 maroti rama hingade 00051 MAHB0000962 1638 1638 Processed 25/07/2023 A205230100997 Miss. ROHINI MAROTI HINGADE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-099-001/1552
(CHATARI) 		1825009000NRG24140720230307961 14/07/2023 Kalpana Gajanan Gughane 1825009WL029875 Kalpana Gajanan Gughane 00051 MAHB0000962 1638 1638 Processed 25/07/2023 A205230101002 MRS KALPANA GAJANAN GUGHANE STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-099-001/1612
(CHATARI) 		1825009000NRG24140720230307949 14/07/2023 SHAMRAO MAROTRAO MANE 1825009WL029873 SHAMRAO MAROTRAO MANE 00051 MAHB0000962 1638 1638 Processed 25/07/2023 A205230101001 NO NAME STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-099-001/1986
(CHATARI) 		1825009000NRG24140720230307925 14/07/2023 PRAVIN VILASRAO MANE 1825009WL029866 PRAVIN VILASRAO MANE 00051 MAHB0000962 1638 1638 Processed 25/07/2023 A205230101034 Mr. Pravin Vilasrao Mane BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-099-001/2000
(CHATARI) 		1825009000NRG24140720230307928 14/07/2023 Sunita Vasanta Pasalwad 1825009WL029867 Sunita Vasanta Pasalwad 00051 MAHB0000962 1638 1638 Processed 25/07/2023 A205230101035 MRS SUNITA VASANTA PASALWAD STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-099-001/816
(CHATARI) 		1825009000NRG24140720230307952 14/07/2023 Sandip Shamrao Mane 1825009WL029873 Sandip Shamrao Mane 00051 MAHB0000962 1365 1365 Processed 25/07/2023 A205230101033 SANDIP SHAMRAO MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 UMARKHED MH-25-009-099-001/89
(CHATARI) 		1825009000NRG24140720230307929 14/07/2023 Maroti Madhaw Hamand 1825009WL029867 Maroti Madhaw Hamand 00051 MAHB0000962 1638 1638 Processed 25/07/2023 A205230100999 Mr. MAROTI MADHAV HAMAND BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-099-001/89
(CHATARI) 		1825009000NRG24140720230307930 14/07/2023 Padmina Hamand 1825009WL029867 Padmina Hamand 00051 MAHB0000962 1638 1638 Processed 25/07/2023 A205230101000 MRS PADMINA MAROTI HAMAND STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-099-001/898
(CHATARI) 		1825009000NRG24140720230307953 14/07/2023 Ganpat Marotrao Mane 1825009WL029873 Ganpat Marotrao Mane 00051 MAHB0000962 1638 1638 Processed 25/07/2023 A205230100998 Mr. GANPAT MAROTRAO MANE BANK OF MAHARASHTRA(607387)
SubTotal 17745 17745
12 UMARKHED MH-25-009-163-001/769
(KURALI) 		1825009000NRG24140720230308095 14/07/2023 PUJA MANISH RATHOD 1825009WL029887 PUJA MANISH RATHOD 00089 CBIN0281535 1638 1638 Processed 25/07/2023 A205230101004 Mrs. POOJA MANISH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
13 UMARKHED MH-25-009-099-001/1271
(CHATARI) 		1825009000NRG24140720230307923 14/07/2023 Mukindrav Uttamrav Mane 1825009WL029866 Mukindrav Uttamrav Mane 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101005 MR MUKINDRAV UTTAMRAV MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 UMARKHED MH-25-009-131-001/371
(JEWALI) 		1825009000NRG24140720230308064 14/07/2023 Amol Khushalsing Padwale 1825009WL029885 Amol Khushalsing Padwale 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230101011 AMOL KHUSHAL PADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMARKHED MH-25-009-131-001/432
(JEWALI) 		1825009000NRG24140720230308043 14/07/2023 Rekhabai Balsing Bramhan 1825009WL029884 Rekhabai Balsing Bramhan 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230101012 MRS REKHABAI BALSING BRAMHAN STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-131-001/445
(JEWALI) 		1825009000NRG24140720230308045 14/07/2023 GAJANAN JALAMSING SABLAE 1825009WL029884 GAJANAN JALAMSING SABLAE 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230101010 GAJANAN JAMLSING SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARKHED MH-25-009-163-001/405
(KURALI) 		1825009000NRG24140720230308091 14/07/2023 Ram Mohansing Rathod 1825009WL029887 Ram Mohansing Rathod 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230101007 MR RAM MAIMASING RATHOD STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-163-001/488
(KURALI) 		1825009000NRG24140720230308092 14/07/2023 Digambar maniram Jadhav 1825009WL029887 Digambar maniram Jadhav 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230101008 MR DIGAMBAR MANIRAM JADHAO STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-163-001/769
(KURALI) 		1825009000NRG24140720230308094 14/07/2023 MANISH TULSHIRAM RATHOD 1825009WL029887 MANISH TULSHIRAM RATHOD 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230101013 MANISH TULASHIRAM RATHOD INDUSIND BANK(607189)
20 UMARKHED MH-25-009-249-001/1007
(CHIKHALI (WAN)) 		1825009000NRG24140720230308098 14/07/2023 PREM RUPSING RATHOD 1825009WL029887 PREM RUPSING RATHOD 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230101006 PREM RUPSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 UMARKHED MH-25-009-249-001/470
(CHIKHALI (WAN)) 		1825009000NRG24140720230308105 14/07/2023 DEVANAND SUDAM RATHOD 1825009WL029887 DEVANAND SUDAM RATHOD 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230101009 DEVANAND SUDAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
22 UMARKHED MH-25-009-131-001/207
(JEWALI) 		1825009000NRG24140720230308057 14/07/2023 Devidas Bhaurao Salunkhe 1825009WL029885 Devidas Bhaurao Salunkhe 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101017 DEVIDAS BHAURAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARKHED MH-25-009-131-001/35
(JEWALI) 		1825009000NRG24140720230308060 14/07/2023 Anjanabai Narayan Zambare 1825009WL029885 Anjanabai Narayan Zambare 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101021 ANJANABAI NARAYAN ZAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARKHED MH-25-009-131-001/355
(JEWALI) 		1825009000NRG24140720230308061 14/07/2023 Dattrao Bhujangrao Devsarkar 1825009WL029885 Dattrao Bhujangrao Devsarkar 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101022 DATTRAO BHUJANGRAO DEVSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMARKHED MH-25-009-131-001/355
(JEWALI) 		1825009000NRG24140720230308062 14/07/2023 Viddya Dattarao Devsarkar 1825009WL029885 Viddya Dattarao Devsarkar 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101023 VIDHY DATTRAO DEVSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMARKHED MH-25-009-131-001/363
(JEWALI) 		1825009000NRG24140720230308040 14/07/2023 Panchafula RAMSING BRAMHAN 1825009WL029884 Panchafula RAMSING BRAMHAN 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101016 MRS PANCHIBAI RAMSING BRAHMAN STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-131-001/363
(JEWALI) 		1825009000NRG24140720230308039 14/07/2023 RAMSING Jorsing BRAMHAN 1825009WL029884 RAMSING Jorsing BRAMHAN 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101015 RAMSING JORSING BRAMHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 UMARKHED MH-25-009-131-001/371
(JEWALI) 		1825009000NRG24140720230308063 14/07/2023 Khushalsing Madhavsing Padwale 1825009WL029885 Khushalsing Madhavsing Padwale 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101028 KHUSHALSING MADHAVSING PADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARKHED MH-25-009-131-001/427
(JEWALI) 		1825009000NRG24140720230308041 14/07/2023 Sonibai Gulab Bramhan 1825009WL029884 Sonibai Gulab Bramhan 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101025 MRS SONIBAI GULAB BRAMHAN STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-131-001/432
(JEWALI) 		1825009000NRG24140720230308042 14/07/2023 Balasing Harsing Bramhan 1825009WL029884 Balasing Harsing Bramhan 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101031 BALSING HARSING BRAMHAN UNION BANK OF INDIA(508500)
31 UMARKHED MH-25-009-131-001/459
(JEWALI) 		1825009000NRG24140720230308066 14/07/2023 KANTABAI HARICHAND SABALE 1825009WL029885 KANTABAI HARICHAND SABALE 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101020 KANTABAI HARISING SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMARKHED MH-25-009-131-001/475
(JEWALI) 		1825009000NRG24140720230308068 14/07/2023 Narmada Ranjit Sabale 1825009WL029885 Narmada Ranjit Sabale 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101024 RANJIT A. & NARMADABI R. SABALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 UMARKHED MH-25-009-131-001/497
(JEWALI) 		1825009000NRG24140720230308046 14/07/2023 Badusing Amarsing Sable 1825009WL029884 Badusing Amarsing Sable 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101014 BADUSHING AMARSING SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARKHED MH-25-009-131-001/526
(JEWALI) 		1825009000NRG24140720230308049 14/07/2023 Kisansing Badusing Sabale 1825009WL029884 Kisansing Badusing Sabale 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101018 KISANSING B. & SAVITA K. SABALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 UMARKHED MH-25-009-131-001/526
(JEWALI) 		1825009000NRG24140720230308050 14/07/2023 Satita Kisansing Sabale 1825009WL029884 Satita Kisansing Sabale 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101019 SATITA KISANSING SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARKHED MH-25-009-131-002/20-A
(JEWALI) 		1825009000NRG24140720230308053 14/07/2023 Bebitai Mersing Bramahan 1825009WL029884 Bebitai Mersing Bramahan 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101027 MRS BEBIBAI MERASING BRAMHAN STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-131-002/20-A
(JEWALI) 		1825009000NRG24140720230308052 14/07/2023 Mersing Jorsing Bramahan 1825009WL029884 Mersing Jorsing Bramahan 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101026 MR MERASING JORASING BRAMHAN STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-131-002/420
(JEWALI) 		1825009000NRG24140720230308055 14/07/2023 Jayashri Nyalsing Bramhan 1825009WL029884 Jayashri Nyalsing Bramhan 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101030 MRS JAYASHRI NYAHALSING BRAMHAN STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-131-002/420
(JEWALI) 		1825009000NRG24140720230308054 14/07/2023 Nyalsing Harsing Bramhan 1825009WL029884 Nyalsing Harsing Bramhan 00468 UBIN0543861 1638 1638 Processed 25/07/2023 A205230101029 NYALSING HARSING BRAMHAN UNION BANK OF INDIA(508500)
SubTotal 29484 29484
40 UMARKHED MH-25-009-099-001/705
(CHATARI) 		1825009000NRG24140720230307969 14/07/2023 Krushna Kondbarao Mane 1825009WL029877 Krushna Kondbarao Mane 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230101036 KRUSHNA KONDBARAO MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 UMARKHED MH-25-009-099-001/714
(CHATARI) 		1825009000NRG24140720230307957 14/07/2023 Babarao Jambuvantrao Mane 1825009WL029874 Babarao Jambuvantrao Mane 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230101037 Mr. BABARAO JAMBUVANTRAO MANE BANK OF MAHARASHTRA(607387)
42 UMARKHED MH-25-009-099-001/729
(CHATARI) 		1825009000NRG24140720230307971 14/07/2023 Shivaji Kondbarao Mane 1825009WL029877 Shivaji Kondbarao Mane 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230101038 Mr. SHIVAJI KONDABARAO MANE BANK OF MAHARASHTRA(607387)
43 UMARKHED MH-25-009-249-001/42
(CHIKHALI (WAN)) 		1825009000NRG24140720230308102 14/07/2023 Balu Dhannu Pawar 1825009WL029887 Balu Dhannu Pawar 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230101041 BALU DHANU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 UMARKHED MH-25-009-249-001/42
(CHIKHALI (WAN)) 		1825009000NRG24140720230308103 14/07/2023 Sushila Balu Pawar 1825009WL029887 Sushila Balu Pawar 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230101040 SHUSHILA BALU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 UMARKHED MH-25-009-249-001/446
(CHIKHALI (WAN)) 		1825009000NRG24140720230308107 14/07/2023 PRADIP NAMDEV JADHAO 1825009WL029888 PRADIP NAMDEV JADHAO 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230101039 PRADIP NAMDEV JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
46 UMARKHED MH-25-009-249-001/878
(CHIKHALI (WAN)) 		1825009000NRG24140720230308109 14/07/2023 MADHUKAR BABULAL JADHAO 1825009WL029888 MADHUKAR BABULAL JADHAO 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230101042 JADHAV MADHUKAR BABULAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 12012 12012
47 UMARKHED MH-25-009-099-001/1268
(CHATARI) 		1825009000NRG24140720230307959 14/07/2023 Minakshi Subhashrao Mane 1825009WL029875 Minakshi Subhashrao Mane 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100962 MINAKSHI SUBHASH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
48 UMARKHED MH-25-009-099-001/1268
(CHATARI) 		1825009000NRG24140720230307958 14/07/2023 Subhash Madhavrao Mane 1825009WL029875 Subhash Madhavrao Mane 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100989 Mr. SUBHASH MADHAV MANE BANK OF MAHARASHTRA(607387)
49 UMARKHED MH-25-009-099-001/1271
(CHATARI) 		1825009000NRG24140720230307924 14/07/2023 Sima Mukindrav Mane 1825009WL029866 Sima Mukindrav Mane 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100996 SIMA MUKUNDRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
50 UMARKHED MH-25-009-099-001/1596
(CHATARI) 		1825009000NRG24140720230307956 14/07/2023 ALKA SANDIP MANE 1825009WL029874 ALKA SANDIP MANE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100995 ALKA SANDIP MANE INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARKHED MH-25-009-099-001/2061
(CHATARI) 		1825009000NRG24140720230307962 14/07/2023 Sumit Subhash Mane 1825009WL029875 Sumit Subhash Mane 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230100992 SUMIT SUBHASH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARKHED MH-25-009-131-001/206
(JEWALI) 		1825009000NRG24140720230308056 14/07/2023 Digambar Bhaurao salunke 1825009WL029885 Digambar Bhaurao salunke 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100967 DIGAMBAR BHAURAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
53 UMARKHED MH-25-009-131-001/207
(JEWALI) 		1825009000NRG24140720230308058 14/07/2023 Lata Devidas Salunkhe 1825009WL029885 Lata Devidas Salunkhe 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100959 LATA DEVIDAS SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARKHED MH-25-009-131-001/207
(JEWALI) 		1825009000NRG24140720230308059 14/07/2023 Ram Devidas Salunke 1825009WL029885 Ram Devidas Salunke 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100955 RAM DEVIDAS SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARKHED MH-25-009-131-001/287
(JEWALI) 		1825009000NRG24140720230308003 14/07/2023 PANKAJ MADHAVRAO DEVSARKAR 1825009WL029881 PANKAJ MADHAVRAO DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100954 PANKAJ M. & SANDHYA P. DEVSARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 UMARKHED MH-25-009-131-001/287
(JEWALI) 		1825009000NRG24140720230308004 14/07/2023 SANDHYA PANKAJ DEVSARKAR 1825009WL029881 SANDHYA PANKAJ DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100974 SANDHYATAI PANKAJRAO DEOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 UMARKHED MH-25-009-131-001/386
(JEWALI) 		1825009000NRG24140720230308005 14/07/2023 ACHHUTRAO DATRAO DEVSARKAR 1825009WL029881 ACHHUTRAO DATRAO DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100977 ACHYUTRAO DATTARAO DEWSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMARKHED MH-25-009-131-001/386
(JEWALI) 		1825009000NRG24140720230308006 14/07/2023 JYOTIBAI ACHHUTRAO DEVSARKAR 1825009WL029881 JYOTIBAI ACHHUTRAO DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100972 JYOTI ACHUTRAO DEOVSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARKHED MH-25-009-131-001/389
(JEWALI) 		1825009000NRG24140720230308007 14/07/2023 Laxmikant Madhavrao Devsarkar 1825009WL029881 Laxmikant Madhavrao Devsarkar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100963 LAXMIKANT MADHAORAO DEOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARKHED MH-25-009-131-001/389
(JEWALI) 		1825009000NRG24140720230308008 14/07/2023 Sarika Laxmikant Devsarkar 1825009WL029881 Sarika Laxmikant Devsarkar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100969 SARIKA LAXAMIKANT DEOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMARKHED MH-25-009-131-001/419
(JEWALI) 		1825009000NRG24140720230308009 14/07/2023 Bapurao Shesherao Devsarkar 1825009WL029881 Bapurao Shesherao Devsarkar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100970 BAPURAO SHESHERAO DEOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-131-001/419
(JEWALI) 		1825009000NRG24140720230308010 14/07/2023 Gajanan Bapurao Devsarkar 1825009WL029881 Gajanan Bapurao Devsarkar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100975 GAJANAN BAPURAO DEVASARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-131-001/454
(JEWALI) 		1825009000NRG24140720230308011 14/07/2023 Goadawari Balasing Sabale 1825009WL029881 Goadawari Balasing Sabale 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100976 GODAVARI BALSING SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARKHED MH-25-009-131-001/458
(JEWALI) 		1825009000NRG24140720230308065 14/07/2023 DONDIRAM SAHEBRAO NOLE 1825009WL029885 DONDIRAM SAHEBRAO NOLE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100965 DHONDUJI SAHEBRAO NOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 UMARKHED MH-25-009-131-001/468
(JEWALI) 		1825009000NRG24140720230308012 14/07/2023 Amol Achuutrao Devsarkar 1825009WL029881 Amol Achuutrao Devsarkar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100971 AMOL ACHUTARAO DEOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARKHED MH-25-009-131-001/468
(JEWALI) 		1825009000NRG24140720230308013 14/07/2023 Bhagyashree Amol Devsarkar 1825009WL029881 Bhagyashree Amol Devsarkar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100973 BHAGYSHRI AMOL DEOVSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARKHED MH-25-009-131-001/525
(JEWALI) 		1825009000NRG24140720230308047 14/07/2023 Devidas Badu Sabale 1825009WL029884 Devidas Badu Sabale 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100987 DEVIDAS BADU SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARKHED MH-25-009-131-001/525
(JEWALI) 		1825009000NRG24140720230308048 14/07/2023 Renuka Devidas Sabale 1825009WL029884 Renuka Devidas Sabale 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100986 RENUKA DEVIDAS SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARKHED MH-25-009-131-001/578
(JEWALI) 		1825009000NRG24140720230308069 14/07/2023 Gopal Dhondiram Nole 1825009WL029885 Gopal Dhondiram Nole 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100964 GOPAL DHONDIRAM NOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 UMARKHED MH-25-009-131-001/591
(JEWALI) 		1825009000NRG24140720230308070 14/07/2023 ARVIND AUDUMBAR NARWADE 1825009WL029885 ARVIND AUDUMBAR NARWADE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100978 ARVIND AUDUMBAR NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 UMARKHED MH-25-009-131-001/595
(JEWALI) 		1825009000NRG24140720230308051 14/07/2023 Bharat Jaywantrao Gandharwad 1825009WL029884 Bharat Jaywantrao Gandharwad 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100961 BHARAT JAYVANTARAO GANDHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARKHED MH-25-009-131-001/613
(JEWALI) 		1825009000NRG24140720230308071 14/07/2023 ANIL DADARAO DEVSARKAR 1825009WL029885 ANIL DADARAO DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100960 ANIL DADARAO DEVSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 UMARKHED MH-25-009-131-001/613
(JEWALI) 		1825009000NRG24140720230308072 14/07/2023 SWATI ANIL DEVSARKAR 1825009WL029885 SWATI ANIL DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100979 SWATI ANIL DEOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 UMARKHED MH-25-009-131-001/681
(JEWALI) 		1825009000NRG24140720230308014 14/07/2023 Ajey Bhujangrao Deosarkar 1825009WL029881 Ajey Bhujangrao Deosarkar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100956 AJAY BHUJANGRAV DEVSARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 UMARKHED MH-25-009-131-001/681
(JEWALI) 		1825009000NRG24140720230308015 14/07/2023 Sangita Ajey Devsarkar 1825009WL029881 Sangita Ajey Devsarkar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100958 SANGITA AJAY DEVSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARKHED MH-25-009-131-001/816
(JEWALI) 		1825009000NRG24140720230308016 14/07/2023 Bujangrao Sheserao Devsarkar 1825009WL029881 Bujangrao Sheserao Devsarkar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100980 BHUJANGRAO SHESHERAV DEVASARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 UMARKHED MH-25-009-131-001/816
(JEWALI) 		1825009000NRG24140720230308017 14/07/2023 Sangita Bujangrao Devsarkar 1825009WL029881 Sangita Bujangrao Devsarkar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100981 SANGITA BHUJANGRAO DEOVSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 UMARKHED MH-25-009-131-001/865
(JEWALI) 		1825009000NRG24140720230308018 14/07/2023 ABHAY BHUJANGRAO DEVSARKAR 1825009WL029881 ABHAY BHUJANGRAO DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100957 ABHAYA BHUJANGRAO DEOSARKAR UNION BANK OF INDIA(508500)
79 UMARKHED MH-25-009-131-001/865
(JEWALI) 		1825009000NRG24140720230308019 14/07/2023 MAYA ABHAY DEVSARKAR 1825009WL029881 MAYA ABHAY DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100985 MAYA ABHAY DEOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARKHED MH-25-009-131-001/866
(JEWALI) 		1825009000NRG24140720230308020 14/07/2023 POOJA GAJANAN DEVSARKAR 1825009WL029881 POOJA GAJANAN DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100968 POOJA GAJANAN DEOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMARKHED MH-25-009-131-001/870
(JEWALI) 		1825009000NRG24140720230308073 14/07/2023 SURESH DATTA MANE 1825009WL029885 SURESH DATTA MANE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100982 SURESH DATTA MANE INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMARKHED MH-25-009-163-001/488
(KURALI) 		1825009000NRG24140720230308093 14/07/2023 Karuna Digambar Jadhav 1825009WL029887 Karuna Digambar Jadhav 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100988 KARUNABAI DIGAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMARKHED MH-25-009-249-001/1005
(CHIKHALI (WAN)) 		1825009000NRG24140720230308096 14/07/2023 Amol Premsing Rathod 1825009WL029887 Amol Premsing Rathod 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100990 AMOL PREMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARKHED MH-25-009-249-001/1010
(CHIKHALI (WAN)) 		1825009000NRG24140720230308100 14/07/2023 Purna Namdev Rathod 1825009WL029887 Purna Namdev Rathod 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100966 PURNA NAMADEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARKHED MH-25-009-249-001/104
(CHIKHALI (WAN)) 		1825009000NRG24140720230308101 14/07/2023 Nanda Premdas Jadhav 1825009WL029887 Nanda Premdas Jadhav 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100993 NANDA PREM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 UMARKHED MH-25-009-249-001/446
(CHIKHALI (WAN)) 		1825009000NRG24140720230308108 14/07/2023 VAISHALI PRADIP JADHAO 1825009WL029888 VAISHALI PRADIP JADHAO 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230100984 VAISHALI PRADIP JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMARKHED MH-25-009-249-001/467
(CHIKHALI (WAN)) 		1825009000NRG24140720230308104 14/07/2023 Lakhan Balu Pawar 1825009WL029887 Lakhan Balu Pawar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100991 LAKHAN BALU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMARKHED MH-25-009-249-001/470
(CHIKHALI (WAN)) 		1825009000NRG24140720230308106 14/07/2023 Sangita Devanand Rathod 1825009WL029887 Sangita Devanand Rathod 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230100994 SANGITA DEVANAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
89 UMARKHED MH-25-009-249-001/897
(CHIKHALI (WAN)) 		1825009000NRG24140720230308110 14/07/2023 VISHAL ARJUN JADHAO 1825009WL029888 VISHAL ARJUN JADHAO 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230100983 VISHAL ARJUN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70707 70707
90 UMARKHED MH-25-009-099-001/1987
(CHATARI) 		1825009000NRG24140720230307926 14/07/2023 Vilas Mukindrao mane 1825009WL029866 Vilas Mukindrao mane 00768 UTIB0SYDC94 1365 1365 Processed 25/07/2023 A205230100953 VILASRAO MUKUNDRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 147693 147693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_140723APB_FTO_116069 Bank of Maharastra MAHB0000962 BRAHMANGAON 17745
2 UMARKHED MH1825009999_140723APB_FTO_116069 Central Bank Of India CBIN0281535 FULSAWANGI 1638
3 UMARKHED MH1825009999_140723APB_FTO_116069 State Bank of India SBIN0001468 UMARKHED 1638
4 UMARKHED MH1825009999_140723APB_FTO_116069 State Bank of India SBIN0003077 DHANKI 13104
5 UMARKHED MH1825009999_140723APB_FTO_116069 Union Bank of India UBIN0543861 DHANKI 29484
6 UMARKHED MH1825009999_140723APB_FTO_116069 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 12012
7 UMARKHED MH1825009999_140723APB_FTO_116069 India Post Payments Bank IPOS0000001 YAVATMAL 70707
8 UMARKHED MH1825009999_140723APB_FTO_116069 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC94 CHATARI 1365

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