Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:48:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_270723APB_FTO_133739
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-25-009-158-001/10385
(TARODA) 		1825009000NRG24260720230340446 27/07/2023 Jagrut Prakash Dodal 1825009WL034022 Jagrut Prakash Dodal 00051 MAHB0000564 1911 1911 Processed 02/08/2023 A214230020416 MR JAGRUT PRAKASH DODAL STATE BANK OF INDIA(508548)
2 UMARKHED MH-25-009-158-001/1046
(TARODA) 		1825009000NRG24260720230340439 27/07/2023 Goutam Gangaram Dhule 1825009WL034020 Goutam Gangaram Dhule 00051 MAHB0000564 1911 1911 Processed 02/08/2023 A214230020363 Mr. GOUTAM GANGARAM DHULE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-158-001/1046
(TARODA) 		1825009000NRG24260720230340440 27/07/2023 Vandana Gautam Dhule 1825009WL034020 Vandana Gautam Dhule 00051 MAHB0000564 1911 1911 Processed 02/08/2023 A214230020415 Mr. TAJAS GAUTAM DHULE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-158-001/1066
(TARODA) 		1825009000NRG24260720230340442 27/07/2023 maroti punjaji khandare 1825009WL034021 maroti punjaji khandare 00051 MAHB0000564 1092 1092 Processed 02/08/2023 A214230020422 Mr. MAROTI PUNJAJI KHANDARE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-158-001/1080
(TARODA) 		1825009000NRG24260720230340443 27/07/2023 chandrakant shivaji khandare 1825009WL034021 chandrakant shivaji khandare 00051 MAHB0000564 1092 1092 Processed 02/08/2023 A214230020413 Master CHANDRAKANT SHIVAJI KHANDARE BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-158-001/1174
(TARODA) 		1825009000NRG24260720230340437 27/07/2023 Krushana Jayvantrao khandare 1825009WL034019 Krushana Jayvantrao khandare 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020421 KRUSHNA JAYVANTA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARKHED MH-25-009-158-001/161
(TARODA) 		1825009000NRG24260720230340432 27/07/2023 Chandangir Pratapgir Giri 1825009WL034016 Chandangir Pratapgir Giri 00051 MAHB0000564 1911 1911 Processed 02/08/2023 A214230020414 Mr. CHANDANGIR PRATABGIR GIRI BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-158-001/161
(TARODA) 		1825009000NRG24260720230340433 27/07/2023 Gangadhar Chandangir Giri 1825009WL034016 Gangadhar Chandangir Giri 00051 MAHB0000564 1911 1911 Processed 02/08/2023 A214230020417 Mr. GANGADHAR CHANDANGIR GIRI BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-158-001/161
(TARODA) 		1825009000NRG24260720230340434 27/07/2023 Mathurabai Gangadhar Giri 1825009WL034016 Mathurabai Gangadhar Giri 00051 MAHB0000564 546 546 Processed 02/08/2023 A214230020418 MATHURABAI GANGADHAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-158-001/229
(TARODA) 		1825009000NRG24260720230340444 27/07/2023 shivaji kisan khandare 1825009WL034021 shivaji kisan khandare 00051 MAHB0000564 1365 1365 Processed 02/08/2023 A214230020361 SHIVAJI KISAN KHANDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 UMARKHED MH-25-009-158-001/229
(TARODA) 		1825009000NRG24260720230340445 27/07/2023 Surekha Shivaji Khandare 1825009WL034021 Surekha Shivaji Khandare 00051 MAHB0000564 1365 1365 Processed 02/08/2023 A214230020362 SUREKHABAI SHIVAJI KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-158-001/324
(TARODA) 		1825009000NRG24260720230340441 27/07/2023 Vanita Bhagwan Dhule 1825009WL034020 Vanita Bhagwan Dhule 00051 MAHB0000564 1911 1911 Processed 02/08/2023 A214230020424 Mr. BHAGWAN GANGARAM DHULE BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-158-001/332
(TARODA) 		1825009000NRG24260720230340453 27/07/2023 Bhimrao Gangaram Dhule 1825009WL034024 Bhimrao Gangaram Dhule 00051 MAHB0000564 1911 1911 Processed 02/08/2023 A214230020426 Mr. BHIMARAO GANGARAM DHULE BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-158-001/332
(TARODA) 		1825009000NRG24260720230340454 27/07/2023 Sunita Bhimrao Dhule 1825009WL034024 Sunita Bhimrao Dhule 00051 MAHB0000564 1911 1911 Processed 02/08/2023 A214230020425 SUNITA BHIMRAO DHULE FINCARE SMALL FINANCE BANK LTD(608304)
15 UMARKHED MH-25-009-158-001/775
(TARODA) 		1825009000NRG24260720230340436 27/07/2023 Balaji Shriram Hupade 1825009WL034018 Balaji Shriram Hupade 00051 MAHB0000564 819 819 Processed 02/08/2023 A214230020419 Miss. Asha Balaji Hupade BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-158-001/781
(TARODA) 		1825009000NRG24260720230340438 27/07/2023 Bhaskar Khanduji Jadhav 1825009WL034019 Bhaskar Khanduji Jadhav 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020420 Mr. BHASKAR KHANDUJI JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 24843 24843
17 UMARKHED MH-25-009-138-001/1375
(BITARGAON (BK)) 		1825009000NRG24270720230342605 27/07/2023 Ratnmala Ashok Ingole 1825009WL034399 Ratnmala Ashok Ingole 00415 SBIN0003077 1638 1638 Processed 02/08/2023 A214230020367 MRS RATNAMALA ASHOK INGOLE STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-138-001/1472
(BITARGAON (BK)) 		1825009000NRG24270720230342720 27/07/2023 Devanand Gayakwad 1825009WL034405 Devanand Gayakwad 00415 SBIN0003077 1638 1638 Processed 02/08/2023 A214230020371 MR DEVANAND BHIMRAO GAYAKWAD STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-138-001/1625
(BITARGAON (BK)) 		1825009000NRG24270720230342658 27/07/2023 Rahul Sawatkar 1825009WL034402 Rahul Sawatkar 00415 SBIN0003077 1911 1911 Processed 02/08/2023 A214230020430 MR RAHUL BHIMRAO SAVATAKAR STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-138-001/1625
(BITARGAON (BK)) 		1825009000NRG24270720230342659 27/07/2023 VAISHALI RAHUL SAWATKAR 1825009WL034402 VAISHALI RAHUL SAWATKAR 00415 SBIN0003077 1911 1911 Processed 02/08/2023 A214230020369 MRS VAISHALI RAHUL SAVTAKAR STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-138-001/1860
(BITARGAON (BK)) 		1825009000NRG24270720230342614 27/07/2023 PRAKASH BHIMRAO GAYKWAD 1825009WL034399 PRAKASH BHIMRAO GAYKWAD 00415 SBIN0003077 1911 1911 Processed 02/08/2023 A214230020364 PRAKASH BHIMARAO GAYKWAD IDBI BANK(607095)
22 UMARKHED MH-25-009-138-001/188
(BITARGAON (BK)) 		1825009000NRG24270720230342616 27/07/2023 Madhav Adatu Raut 1825009WL034399 Madhav Adatu Raut 00415 SBIN0003077 1638 1638 Processed 02/08/2023 A214230020372 MR MADHAV ADATU RAUT STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-138-001/285
(BITARGAON (BK)) 		1825009000NRG24270720230342621 27/07/2023 Begpal Ramchandra Ingole 1825009WL034399 Begpal Ramchandra Ingole 00415 SBIN0003077 1911 1911 Processed 02/08/2023 A214230020365 MRS SANGITA BEGPAL INGOLE STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-138-001/483
(BITARGAON (BK)) 		1825009000NRG24270720230342664 27/07/2023 Chaya Uvraj Ingole 1825009WL034402 Chaya Uvraj Ingole 00415 SBIN0003077 1911 1911 Processed 02/08/2023 A214230020366 MRS CHAYA UVRAJ INGOLE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-262-002/1095
(BORI WAN) 		1825009000NRG24270720230340741 27/07/2023 LAXMI DIPAK DHANAVE 1825009WL034060 LAXMI DIPAK DHANAVE 00415 SBIN0003077 1638 1638 Processed 02/08/2023 A214230020368 MRS LAXMI DIPAK DHANVE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-262-002/365
(BORI WAN) 		1825009000NRG24270720230340699 27/07/2023 Madhav Khandu Potfode 1825009WL034055 Madhav Khandu Potfode 00415 SBIN0003077 1638 1638 Processed 02/08/2023 A214230020370 MR MADHAV KHANDUJI POTAFADE STATE BANK OF INDIA(508548)
SubTotal 17745 17745
27 UMARKHED MH-25-009-138-001/1227
(BITARGAON (BK)) 		1825009000NRG24270720230342599 27/07/2023 vidhya rajesh pitlewad 1825009WL034399 vidhya rajesh pitlewad 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020389 VIDHYA RAJESH PITLEWAD UNION BANK OF INDIA(508500)
28 UMARKHED MH-25-009-138-001/1228
(BITARGAON (BK)) 		1825009000NRG24270720230342601 27/07/2023 Kavita Bandu Dabade 1825009WL034399 Kavita Bandu Dabade 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020407 KAVITA BANDU DABHADE UNION BANK OF INDIA(508500)
29 UMARKHED MH-25-009-138-001/1239
(BITARGAON (BK)) 		1825009000NRG24270720230342603 27/07/2023 Anjanabai Uttam Shelar 1825009WL034399 Anjanabai Uttam Shelar 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020397 ANJANA UTTAM SHELAR UNION BANK OF INDIA(508500)
30 UMARKHED MH-25-009-138-001/1239
(BITARGAON (BK)) 		1825009000NRG24270720230342602 27/07/2023 Uttam Sakharam Shelar 1825009WL034399 Uttam Sakharam Shelar 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020375 UTTAM SAKHARAM SELAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 UMARKHED MH-25-009-138-001/1282
(BITARGAON (BK)) 		1825009000NRG24270720230342689 27/07/2023 Madhav Fakira Tarmewad 1825009WL034404 Madhav Fakira Tarmewad 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020376 MADHAV FAKIRA TARMEWAD & RANJNA M TARMEW UNION BANK OF INDIA(508500)
32 UMARKHED MH-25-009-138-001/1282
(BITARGAON (BK)) 		1825009000NRG24270720230342690 27/07/2023 Ranjana Madhav Tarmewad 1825009WL034404 Ranjana Madhav Tarmewad 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020377 RANJANA MADHAO TARAMEKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-138-001/130
(BITARGAON (BK)) 		1825009000NRG24270720230342604 27/07/2023 RIYABAI BABURAO GHODAGE 1825009WL034399 RIYABAI BABURAO GHODAGE 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020394 MRS RINA BABURAO GHODAGE STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-138-001/1462
(BITARGAON (BK)) 		1825009000NRG24270720230342648 27/07/2023 Shekh Irfan Shekh Isak 1825009WL034402 Shekh Irfan Shekh Isak 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020395 SHEKH IRFAN SHEKH ISAK UNION BANK OF INDIA(508500)
35 UMARKHED MH-25-009-138-001/1466
(BITARGAON (BK)) 		1825009000NRG24270720230342692 27/07/2023 Sanjay Ukanda Sategaokar 1825009WL034404 Sanjay Ukanda Sategaokar 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020387 SANJAY UKANDA SATEGAONKAR AND SAVITA SAN UNION BANK OF INDIA(508500)
36 UMARKHED MH-25-009-138-001/1547
(BITARGAON (BK)) 		1825009000NRG24270720230342607 27/07/2023 Shilpa Shivaji Gayake 1825009WL034399 Shilpa Shivaji Gayake 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020427 SHILPA SHIVAJI GAYAKE UNION BANK OF INDIA(508500)
37 UMARKHED MH-25-009-138-001/1589
(BITARGAON (BK)) 		1825009000NRG24270720230342656 27/07/2023 Sandip Yuvraj Ingole 1825009WL034402 Sandip Yuvraj Ingole 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020388 MR SANDIP YUVRAJ INGOLE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-138-001/1664
(BITARGAON (BK)) 		1825009000NRG24270720230342610 27/07/2023 PRADNYA SURAJ NARWADE 1825009WL034399 PRADNYA SURAJ NARWADE 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020412 Miss. PRADNYA BHARAT WATHORE BANK OF MAHARASHTRA(607387)
39 UMARKHED MH-25-009-138-001/1664
(BITARGAON (BK)) 		1825009000NRG24270720230342609 27/07/2023 SURAJ SAMBHAJI NARWADE 1825009WL034399 SURAJ SAMBHAJI NARWADE 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020374 SURAJ SAMBHAJI NARWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 UMARKHED MH-25-009-138-001/1763
(BITARGAON (BK)) 		1825009000NRG24270720230342611 27/07/2023 SANTOSH MAROTI PITALEWAD 1825009WL034399 SANTOSH MAROTI PITALEWAD 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020405 SANTOSH MAROTI PITALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARKHED MH-25-009-138-001/1780
(BITARGAON (BK)) 		1825009000NRG24270720230342613 27/07/2023 MAYAVATI PARSHURAM RAUT 1825009WL034399 MAYAVATI PARSHURAM RAUT 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020401 MAYAVATI PARSHURAM RAUT UNION BANK OF INDIA(508500)
42 UMARKHED MH-25-009-138-001/1860
(BITARGAON (BK)) 		1825009000NRG24270720230342615 27/07/2023 SANJIVANI PRAKASH GAYKWAD 1825009WL034399 SANJIVANI PRAKASH GAYKWAD 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020399 SANJIVANI PRAKASH GAYAKWAD UNION BANK OF INDIA(508500)
43 UMARKHED MH-25-009-138-001/253-A
(BITARGAON (BK)) 		1825009000NRG24270720230342619 27/07/2023 Bebibai Kadam 1825009WL034399 Bebibai Kadam 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020408 BEBIBAI CHANDRAKANT KADAM UNION BANK OF INDIA(508500)
44 UMARKHED MH-25-009-138-001/273
(BITARGAON (BK)) 		1825009000NRG24270720230342620 27/07/2023 suman 1825009WL034399 suman 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020373 SUMAN LAXMAN GANGASAGAR UNION BANK OF INDIA(508500)
45 UMARKHED MH-25-009-138-001/60
(BITARGAON (BK)) 		1825009000NRG24270720230342667 27/07/2023 JAYSHILA VINKARE 1825009WL034402 JAYSHILA VINKARE 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020429 YUVRAJ DATTA VINKARE / JAYSHILA DATTA VI UNION BANK OF INDIA(508500)
46 UMARKHED MH-25-009-138-001/850-A
(BITARGAON (BK)) 		1825009000NRG24270720230342626 27/07/2023 Sunanda Krishna Vinkare 1825009WL034399 Sunanda Krishna Vinkare 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020398 SUNANDA KRUSHNA VINKARE UNION BANK OF INDIA(508500)
47 UMARKHED MH-25-009-138-001/967
(BITARGAON (BK)) 		1825009000NRG24270720230342627 27/07/2023 vandana gajanan devkate 1825009WL034399 vandana gajanan devkate 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020406 VANDANA GAJANAN DEVAKATE UNION BANK OF INDIA(508500)
48 UMARKHED MH-25-009-262-002/104
(BORI WAN) 		1825009000NRG24270720230340691 27/07/2023 RADHA VISWANATH MENDKE 1825009WL034055 RADHA VISWANATH MENDKE 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020378 RADHABAI VISHWANATH MENDKE UNION BANK OF INDIA(508500)
49 UMARKHED MH-25-009-262-002/1071
(BORI WAN) 		1825009000NRG24270720230340739 27/07/2023 Durga Kisan Mohakar 1825009WL034060 Durga Kisan Mohakar 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020384 MRS DURGA KISAN MOHKAR STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-262-002/1084
(BORI WAN) 		1825009000NRG24270720230340692 27/07/2023 DATTA SADASHIV KURKUTE 1825009WL034055 DATTA SADASHIV KURKUTE 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020379 DATTA SADASHIV KURKUTE / UJWALABAI DATTA UNION BANK OF INDIA(508500)
51 UMARKHED MH-25-009-262-002/1084
(BORI WAN) 		1825009000NRG24270720230340693 27/07/2023 UJWALA DATTA KURKUTE 1825009WL034055 UJWALA DATTA KURKUTE 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020380 UJWALA DATTA KURKUTE UNION BANK OF INDIA(508500)
52 UMARKHED MH-25-009-262-002/109
(BORI WAN) 		1825009000NRG24270720230340740 27/07/2023 Vanita Devrao Dhanve 1825009WL034060 Vanita Devrao Dhanve 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020383 MR VANITABAI DEVRAO DHANVE STATE BANK OF INDIA(508548)
53 UMARKHED MH-25-009-262-002/1099
(BORI WAN) 		1825009000NRG24270720230340742 27/07/2023 Ankush Gopal Chirange 1825009WL034060 Ankush Gopal Chirange 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020393 MR ANKUSH GOPAL CHIRANGE STATE BANK OF INDIA(508548)
54 UMARKHED MH-25-009-262-002/1104
(BORI WAN) 		1825009000NRG24270720230340694 27/07/2023 UTTAM GUNAJI SABALE 1825009WL034055 UTTAM GUNAJI SABALE 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020404 UTTAM GUNAJI SABLE UNION BANK OF INDIA(508500)
55 UMARKHED MH-25-009-262-002/1117
(BORI WAN) 		1825009000NRG24270720230340743 27/07/2023 FULAWATI ANAND CHIRANGE 1825009WL034060 FULAWATI ANAND CHIRANGE 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020409 FULAWATI ANAND CHIRANGE INDUSIND BANK(607189)
56 UMARKHED MH-25-009-262-002/112
(BORI WAN) 		1825009000NRG24270720230340695 27/07/2023 Bhurabai Narayan Kale 1825009WL034055 Bhurabai Narayan Kale 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020382 MRS BHURABAI NARAYAN KALE STATE BANK OF INDIA(508548)
57 UMARKHED MH-25-009-262-002/1133
(BORI WAN) 		1825009000NRG24270720230340744 27/07/2023 Sunita Sachin Dhanve 1825009WL034060 Sunita Sachin Dhanve 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020410 SACHIN SAMBHAJI DEAD NOMI SUNITA SACHIN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 UMARKHED MH-25-009-262-002/1150
(BORI WAN) 		1825009000NRG24270720230340696 27/07/2023 NILESH ARJUN PATIL 1825009WL034055 NILESH ARJUN PATIL 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020402 MR NILESH ARJUN PATIL STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-262-002/1166
(BORI WAN) 		1825009000NRG24270720230340746 27/07/2023 Anita Keshav Ghogewad 1825009WL034060 Anita Keshav Ghogewad 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020411 ANITA KESHAV GHOGEWAD UNION BANK OF INDIA(508500)
60 UMARKHED MH-25-009-262-002/16
(BORI WAN) 		1825009000NRG24270720230340748 27/07/2023 Nababai Nirgun Torkad 1825009WL034060 Nababai Nirgun Torkad 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020381 MRS NARMADA NIRGUN TORKAD STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-262-002/161
(BORI WAN) 		1825009000NRG24270720230340749 27/07/2023 Nirmala Narayan Pote 1825009WL034060 Nirmala Narayan Pote 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020396 NIRMALABAI NARAYAN POTE UNION BANK OF INDIA(508500)
62 UMARKHED MH-25-009-262-002/335
(BORI WAN) 		1825009000NRG24270720230340697 27/07/2023 Tukaram Dagdu Zade 1825009WL034055 Tukaram Dagdu Zade 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020400 TUKARAM DAGADUJI ZADE UNION BANK OF INDIA(508500)
63 UMARKHED MH-25-009-262-002/372
(BORI WAN) 		1825009000NRG24270720230340700 27/07/2023 Lata Sadanand Guhade 1825009WL034055 Lata Sadanand Guhade 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020428 Mrs. LATA SADASHIV GUHADE CENTRAL BANK OF INDIA(607115)
64 UMARKHED MH-25-009-262-002/62
(BORI WAN) 		1825009000NRG24270720230340750 27/07/2023 Pundlik Vitthal Mahure 1825009WL034060 Pundlik Vitthal Mahure 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020390 PUNDALIK VITTHAL MAHURE UNION BANK OF INDIA(508500)
65 UMARKHED MH-25-009-262-002/92
(BORI WAN) 		1825009000NRG24270720230340701 27/07/2023 Kisan Somaji Dhumale 1825009WL034055 Kisan Somaji Dhumale 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020403 KISAN SOMAJI DHUMALE UNION BANK OF INDIA(508500)
66 UMARKHED MH-25-009-262-002/96
(BORI WAN) 		1825009000NRG24270720230340751 27/07/2023 shreeram dhanve 1825009WL034060 shreeram dhanve 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020391 SHRIRAM NAGORAO DHANAVE UNION BANK OF INDIA(508500)
67 UMARKHED MH-25-009-262-002/96
(BORI WAN) 		1825009000NRG24270720230340752 27/07/2023 vanita dhanave 1825009WL034060 vanita dhanave 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020392 MRS VANITA SHRIRAM DHANAWE STATE BANK OF INDIA(508548)
68 UMARKHED MH-25-009-262-002/986
(BORI WAN) 		1825009000NRG24270720230340702 27/07/2023 GANPAT KISAN KARALE 1825009WL034055 GANPAT KISAN KARALE 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020385 GANPAT KISAN KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARKHED MH-25-009-262-002/986
(BORI WAN) 		1825009000NRG24270720230340703 27/07/2023 SUNITA GANPAT KARALE 1825009WL034055 SUNITA GANPAT KARALE 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020386 SUNITA GANPAT KARHALE IDBI BANK(607095)
SubTotal 74802 74802
70 UMARKHED MH-25-009-262-002/16
(BORI WAN) 		1825009000NRG24270720230340747 27/07/2023 Nirgun Madhav Torkad 1825009WL034060 Nirgun Madhav Torkad 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230020423 MR NIRGUN MADHAV TORKAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
71 UMARKHED MH-25-009-138-001/1378
(BITARGAON (BK)) 		1825009000NRG24270720230342719 27/07/2023 Surekha Suresh Ingole 1825009WL034405 Surekha Suresh Ingole 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020352 SUREKHA SURESH INGOLE UNION BANK OF INDIA(508500)
72 UMARKHED MH-25-009-138-001/1378
(BITARGAON (BK)) 		1825009000NRG24270720230342718 27/07/2023 Suresh Yadaw Ingole 1825009WL034405 Suresh Yadaw Ingole 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020355 SURESH YADAV INGOLE UNION BANK OF INDIA(508500)
73 UMARKHED MH-25-009-138-001/1925
(BITARGAON (BK)) 		1825009000NRG24270720230342617 27/07/2023 GANGADHAR BHIVSEN CHINCHOLKAR 1825009WL034399 GANGADHAR BHIVSEN CHINCHOLKAR 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020353 GANGADHAR BHIVSAN CHINCHOLKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 UMARKHED MH-25-009-138-001/268
(BITARGAON (BK)) 		1825009000NRG24270720230342723 27/07/2023 Sanjay Dharma Savatkar 1825009WL034405 Sanjay Dharma Savatkar 00691 IPOS0000001 1911 1911 Rejected 02/08/2023 A214230020354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 UMARKHED MH-25-009-138-001/308
(BITARGAON (BK)) 		1825009000NRG24270720230342623 27/07/2023 sujata Vinod Dhongade 1825009WL034399 sujata Vinod Dhongade 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020351 SUJATA VINOD GHODGE INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARKHED MH-25-009-138-001/308
(BITARGAON (BK)) 		1825009000NRG24270720230342622 27/07/2023 vinod parasram dhongde 1825009WL034399 vinod parasram dhongde 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020350 VINOD PARASRAM GHODGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 UMARKHED MH-25-009-158-001/1033
(TARODA) 		1825009000NRG24260720230340452 27/07/2023 Mamta Ranjit Dhule 1825009WL034024 Mamta Ranjit Dhule 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020359 MISS MAMTA VISHVANATH MUNESHWAR STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-158-001/1033
(TARODA) 		1825009000NRG24260720230340451 27/07/2023 Ranjit Arjun Dhule 1825009WL034024 Ranjit Arjun Dhule 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020360 Ranjit Arjun Dhule AIRTEL PAYMENTS BANK LIMITED(990288)
79 UMARKHED MH-25-009-158-001/760
(TARODA) 		1825009000NRG24260720230340449 27/07/2023 Anusabai Limbaji Wankhede 1825009WL034022 Anusabai Limbaji Wankhede 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020358 ANUSAYA LIMBAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARKHED MH-25-009-158-001/760
(TARODA) 		1825009000NRG24260720230340447 27/07/2023 Limbaji Rajaram Wankhede 1825009WL034022 Limbaji Rajaram Wankhede 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020357 Mr. LIMBAJI RAJARAM WANKHEDE BANK OF MAHARASHTRA(607387)
81 UMARKHED MH-25-009-158-001/760
(TARODA) 		1825009000NRG24260720230340448 27/07/2023 Parmeshwar Limbaji Wankhede 1825009WL034022 Parmeshwar Limbaji Wankhede 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230020356 PARMESHWAR LIMBAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
Total 140049 140049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_270723APB_FTO_133739 Bank of Maharastra MAHB0000564 MULAWA 24843
2 UMARKHED MH1825009999_270723APB_FTO_133739 State Bank of India SBIN0003077 DHANKI 17745
3 UMARKHED MH1825009999_270723APB_FTO_133739 Union Bank of India UBIN0543861 DHANKI 74802
4 UMARKHED MH1825009999_270723APB_FTO_133739 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 1638
5 UMARKHED MH1825009999_270723APB_FTO_133739 India Post Payments Bank IPOS0000001 YAVATMAL 21021

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