Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_280723APB_FTO_136329
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-25-009-018-001/156
(BALDI) 		1825009000NRG24280720230347652 28/07/2023 KISHOR MAROTI POTE 1825009WL035124 KISHOR MAROTI POTE 00051 MAHB0000257 1092 1092 Processed 13/09/2023 A255230063027 Mr. KISHOR MAROTI POTE BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-018-001/919
(BALDI) 		1825009000NRG24280720230347661 28/07/2023 GANESH MOTIRAM SHIRADKAR 1825009WL035124 GANESH MOTIRAM SHIRADKAR 00051 MAHB0000257 1092 1092 Processed 13/09/2023 A255230063026 Mr. GANESH MOTIRAM SHIRADKAR BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-018-001/974
(BALDI) 		1825009000NRG24280720230347594 28/07/2023 Prabhu Namdev Shelke 1825009WL035120 Prabhu Namdev Shelke 00051 MAHB0000257 1092 1092 Processed 13/09/2023 A255230063025 MR PRABHU NAMDEV SHELKE STATE BANK OF INDIA(508548)
4 UMARKHED MH-25-009-112-001/107
(NAGAPUR) 		1825009000NRG24280720230347513 28/07/2023 Kailas Dhansing Rathod 1825009WL035115 Kailas Dhansing Rathod 00051 MAHB0000257 1092 1092 Processed 13/09/2023 A255230063029 Mr. KAILASH DHANSING RATHOD BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-112-001/21-A
(NAGAPUR) 		1825009000NRG24280720230347518 28/07/2023 Bhagirath Kashiba Chandravanshi 1825009WL035115 Bhagirath Kashiba Chandravanshi 00051 MAHB0000257 1092 1092 Processed 13/09/2023 A255230063108 BHAGIRATH KASHIBA CHANDRVANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 UMARKHED MH-25-009-112-001/82
(NAGAPUR) 		1825009000NRG24280720230347524 28/07/2023 Parasram Ramchandra Jadhao 1825009WL035115 Parasram Ramchandra Jadhao 00051 MAHB0000257 1092 1092 Processed 13/09/2023 A255230063030 PARASARAM RAMCHANDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
7 UMARKHED MH-25-009-018-001/523
(BALDI) 		1825009000NRG24280720230347568 28/07/2023 Avinash Baban Rathod 1825009WL035119 Avinash Baban Rathod 00089 CBIN0282925 1092 1092 Processed 13/09/2023 A255230063028 RATHOD AVINASH B&DARMIBAI BABAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 UMARKHED MH-25-009-018-001/523
(BALDI) 		1825009000NRG24280720230347569 28/07/2023 Balibai Avinash Rathod 1825009WL035119 Balibai Avinash Rathod 00089 CBIN0282925 1092 1092 Processed 13/09/2023 A255230063091 RATHOD BALIBAI AVINASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2184 2184
9 UMARKHED MH-25-009-018-001/97
(BALDI) 		1825009000NRG24280720230347665 28/07/2023 Ramdas Rangrao Dudhe 1825009WL035124 Ramdas Rangrao Dudhe 00114 UTIB0SYDC83 1092 1092 Processed 13/09/2023 A255230063008 DUDHE RAMDAS RANGRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1092 1092
10 UMARKHED MH-25-009-072-001/270
(JANUNA) 		1825009000NRG24280720230347706 28/07/2023 Subhash Bajirao Burkule 1825009WL035127 Subhash Bajirao Burkule 00114 UTIB0SYDC87 1638 1638 Processed 13/09/2023 A255230063010 MR SUBHASH BAJIRAO BURKULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 UMARKHED MH-25-009-018-001/140
(BALDI) 		1825009000NRG24280720230347595 28/07/2023 MAROTI RAMJI TAYADE 1825009WL035121 MAROTI RAMJI TAYADE 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063066 MR MAROTI RAMAJI TAYADE STATE BANK OF INDIA(508548)
12 UMARKHED MH-25-009-018-001/141
(BALDI) 		1825009000NRG24280720230347577 28/07/2023 Mina Sudhakar Mirashe 1825009WL035120 Mina Sudhakar Mirashe 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063073 MRS MINA SUDHAKAR MIRASHE STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-018-001/141
(BALDI) 		1825009000NRG24280720230347576 28/07/2023 Sudhakar Narayan Mirashe 1825009WL035120 Sudhakar Narayan Mirashe 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063063 MR SUDHAKAR NARAYAN MIRASHE STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-018-001/142
(BALDI) 		1825009000NRG24280720230347578 28/07/2023 Shantaram Nivruti Khillare 1825009WL035120 Shantaram Nivruti Khillare 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063053 KHILLARE SHANTARAM NIVUTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 UMARKHED MH-25-009-018-001/143
(BALDI) 		1825009000NRG24280720230347561 28/07/2023 Sakharam Digambar Mirashe 1825009WL035119 Sakharam Digambar Mirashe 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063056 MIRASHE SAKHARAM DIGAMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 UMARKHED MH-25-009-018-001/143
(BALDI) 		1825009000NRG24280720230347562 28/07/2023 Shobha Sakharam Mirashe 1825009WL035119 Shobha Sakharam Mirashe 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063057 MRS SHOBHA SAKHARAM MIRASHE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-018-001/151
(BALDI) 		1825009000NRG24280720230347649 28/07/2023 RAMESH SATWAJI BORKAR 1825009WL035124 RAMESH SATWAJI BORKAR 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063076 BORKAR RAMESH SATWA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 UMARKHED MH-25-009-018-001/151
(BALDI) 		1825009000NRG24280720230347650 28/07/2023 SUVARNAMALA RAMESH BORKAR 1825009WL035124 SUVARNAMALA RAMESH BORKAR 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063075 MRS SUVARNAMALA RAMESH BORKAR STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-018-001/154
(BALDI) 		1825009000NRG24280720230347530 28/07/2023 Barat Dadarao Yakule 1825009WL035116 Barat Dadarao Yakule 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A255230063031 MR BHARAT DADAJI WAYKULE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-018-001/156
(BALDI) 		1825009000NRG24280720230347651 28/07/2023 Umesh Maroti Pote 1825009WL035124 Umesh Maroti Pote 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063071 MR UMESH MAROTI POTE STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-018-001/158
(BALDI) 		1825009000NRG24280720230347579 28/07/2023 Sanjay Natha Wankhede 1825009WL035120 Sanjay Natha Wankhede 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063067 SANJAY NATHA WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARKHED MH-25-009-018-001/158
(BALDI) 		1825009000NRG24280720230347580 28/07/2023 Vandana Sanjay Wankhede 1825009WL035120 Vandana Sanjay Wankhede 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063079 MRS VANDANA SANJAY WANKHED STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-018-001/159
(BALDI) 		1825009000NRG24280720230347531 28/07/2023 Janardhan Dadarao Waykule 1825009WL035116 Janardhan Dadarao Waykule 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A255230063080 MR JANARDHAN DADARAO VAYKULE STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-018-001/175
(BALDI) 		1825009000NRG24280720230347563 28/07/2023 Kisan Maroti Watane 1825009WL035119 Kisan Maroti Watane 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063042 MRS NANDABAI KISAN WATANE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-018-001/175
(BALDI) 		1825009000NRG24280720230347564 28/07/2023 Nanda Kisan Watane 1825009WL035119 Nanda Kisan Watane 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063043 MRS NANDABAI KISAN WATANE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-018-001/190
(BALDI) 		1825009000NRG24280720230347581 28/07/2023 Balaji Sambhaji Jogdand 1825009WL035120 Balaji Sambhaji Jogdand 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063109 MRS ANITA BALAJI JOGDAND STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-018-001/228
(BALDI) 		1825009000NRG24280720230347655 28/07/2023 Nitin Motiram Ghayar 1825009WL035124 Nitin Motiram Ghayar 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063059 MR NITIN MOTIRAM GHAYAR STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-018-001/228
(BALDI) 		1825009000NRG24280720230347653 28/07/2023 Shantabai Motiram Ghayar 1825009WL035124 Shantabai Motiram Ghayar 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063054 MRS SHANTABAI MOTIRAM GHAYAR STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-018-001/228
(BALDI) 		1825009000NRG24280720230347654 28/07/2023 Sudarshan Motiram Ghayar 1825009WL035124 Sudarshan Motiram Ghayar 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063055 GHAYAR SUDARSHAN MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 UMARKHED MH-25-009-018-001/239
(BALDI) 		1825009000NRG24280720230347596 28/07/2023 Mangalbai Namdev Kadam 1825009WL035121 Mangalbai Namdev Kadam 00415 SBIN0001468 1092 1092 Rejected 12/09/2023 A255230063051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 UMARKHED MH-25-009-018-001/295
(BALDI) 		1825009000NRG24280720230347565 28/07/2023 Shankar Maroti Deshmane 1825009WL035119 Shankar Maroti Deshmane 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063037 MR SHANKAR MAROTI DESHMANE MRS SARSWATI STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-018-001/37
(BALDI) 		1825009000NRG24280720230347656 28/07/2023 Dilip Sadashiv Mirashe 1825009WL035124 Dilip Sadashiv Mirashe 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063050 MIRASHE DILIP SADASHIV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 UMARKHED MH-25-009-018-001/480
(BALDI) 		1825009000NRG24280720230347567 28/07/2023 Aruna Digambar Bhosale 1825009WL035119 Aruna Digambar Bhosale 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063082 MRS ARUNA DIGAMBAR BHOSLE STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-018-001/480
(BALDI) 		1825009000NRG24280720230347566 28/07/2023 Digambar Lobhaji Bhosale 1825009WL035119 Digambar Lobhaji Bhosale 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063110 MR DIGAMBAR LOBHAJI BHOSLE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-018-001/496
(BALDI) 		1825009000NRG24280720230347597 28/07/2023 Tukaram Kondba Dudhe 1825009WL035121 Tukaram Kondba Dudhe 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063068 MR TUKARAM KONDBA DUDHE STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-018-001/496
(BALDI) 		1825009000NRG24280720230347598 28/07/2023 Yogesh Tukaram Dudhe 1825009WL035121 Yogesh Tukaram Dudhe 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063064 MR YOGESH TUKARAM DUDHE STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-018-001/506
(BALDI) 		1825009000NRG24280720230347600 28/07/2023 Kundlik Kisan Dudhe 1825009WL035121 Kundlik Kisan Dudhe 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063074 DUDHE KUNDLIK KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 UMARKHED MH-25-009-018-001/506
(BALDI) 		1825009000NRG24280720230347601 28/07/2023 Savitabai Kundlik Dudhe 1825009WL035121 Savitabai Kundlik Dudhe 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063084 MRS SAVITA PUNDALIK DUDHE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-018-001/51
(BALDI) 		1825009000NRG24280720230347584 28/07/2023 Kondba Tukaram Garad 1825009WL035120 Kondba Tukaram Garad 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063094 MRS KONDBA TUKARAM GARAD STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-018-001/51
(BALDI) 		1825009000NRG24280720230347585 28/07/2023 Tai Kondba Garad 1825009WL035120 Tai Kondba Garad 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063047 TAIBAI KONDABA GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARKHED MH-25-009-018-001/588
(BALDI) 		1825009000NRG24280720230347658 28/07/2023 Prakash Sambhaji Sune 1825009WL035124 Prakash Sambhaji Sune 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063038 MR PRAKASH SAMBHAJI SUNE STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-018-001/60
(BALDI) 		1825009000NRG24280720230347659 28/07/2023 Ajay Sambhaji Ghuese 1825009WL035124 Ajay Sambhaji Ghuese 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063040 MR AJAY SAMBHAJI GHUSE STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-018-001/60
(BALDI) 		1825009000NRG24280720230347660 28/07/2023 Divya Ajay Ghuse 1825009WL035124 Divya Ajay Ghuse 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063083 DIVYA AJAY GHUSE INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARKHED MH-25-009-018-001/637
(BALDI) 		1825009000NRG24280720230347587 28/07/2023 Ravichand Shantaram Khillare 1825009WL035120 Ravichand Shantaram Khillare 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063033 MR RAVICHANDRA SHANTRAM KHILLARE STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-018-001/637
(BALDI) 		1825009000NRG24280720230347586 28/07/2023 Sidharth Shantaram Khillare 1825009WL035120 Sidharth Shantaram Khillare 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063035 MR SIDDHARTH SHANTARAM KHILLARE STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-018-001/640
(BALDI) 		1825009000NRG24280720230347588 28/07/2023 Piraji Punjaram Dhule 1825009WL035120 Piraji Punjaram Dhule 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063089 MR PIRAJI PUNJARAM DHULE STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-018-001/648
(BALDI) 		1825009000NRG24280720230347602 28/07/2023 Savita Sonba Kadam 1825009WL035121 Savita Sonba Kadam 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063092 KADAM SAVITA SONBA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
48 UMARKHED MH-25-009-018-001/672
(BALDI) 		1825009000NRG24280720230347603 28/07/2023 SUNIL SAMBHAJI DUDHE 1825009WL035121 SUNIL SAMBHAJI DUDHE 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063088 MR SUNIL SAMBHAJI DUDHE SAMBHAJI STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-018-001/80
(BALDI) 		1825009000NRG24280720230347589 28/07/2023 Madhavban Prayagban Goswami 1825009WL035120 Madhavban Prayagban Goswami 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063046 MR MADHAVBAN PRAYAGBAN GOSWAMI STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-018-001/80
(BALDI) 		1825009000NRG24280720230347590 28/07/2023 Ushabai Madhavban Goswami 1825009WL035120 Ushabai Madhavban Goswami 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063065 MRS USHA MADHAV GOSWAMI STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-018-001/934
(BALDI) 		1825009000NRG24280720230347593 28/07/2023 PANKAJ PRADIP SHIRADKAR 1825009WL035120 PANKAJ PRADIP SHIRADKAR 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063087 SHIRADKAR PANKAJ PRADIPRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 UMARKHED MH-25-009-018-001/934
(BALDI) 		1825009000NRG24280720230347592 28/07/2023 SAGAR PRADIP SHIRADKAR 1825009WL035120 SAGAR PRADIP SHIRADKAR 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063039 MASTER SAGAR PRADIP SHIRADKAR STATE BANK OF INDIA(508548)
53 UMARKHED MH-25-009-018-001/934
(BALDI) 		1825009000NRG24280720230347591 28/07/2023 SAVITA PRADIP SHIRADKAR 1825009WL035120 SAVITA PRADIP SHIRADKAR 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063032 SAVITA PRADIPRAO SHIRDKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 UMARKHED MH-25-009-018-001/960
(BALDI) 		1825009000NRG24280720230347605 28/07/2023 GAJANAN DUDHE 1825009WL035121 GAJANAN DUDHE 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063060 MR GAJANAN GANPAT DUDHE STATE BANK OF INDIA(508548)
55 UMARKHED MH-25-009-018-001/960
(BALDI) 		1825009000NRG24280720230347606 28/07/2023 REKHA GAJANAN DUDHE 1825009WL035121 REKHA GAJANAN DUDHE 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063078 MRS REKHA GAJANAN DUDHE STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-018-001/962
(BALDI) 		1825009000NRG24280720230347607 28/07/2023 SANJAY CHATRAPATI TIPARE 1825009WL035121 SANJAY CHATRAPATI TIPARE 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063041 MR SANJAY CHATRAPATI TIPARE STATE BANK OF INDIA(508548)
57 UMARKHED MH-25-009-018-001/964
(BALDI) 		1825009000NRG24280720230347609 28/07/2023 SANJAY MAROTRAO BADUKALE 1825009WL035121 SANJAY MAROTRAO BADUKALE 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063036 MR SANJAY MAROTRAO BADUKALE STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-018-001/968
(BALDI) 		1825009000NRG24280720230347611 28/07/2023 MAYURI SURESH BORKAR 1825009WL035121 MAYURI SURESH BORKAR 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063085 MISS MAYURI SURESH BORKAR STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-018-001/970
(BALDI) 		1825009000NRG24280720230347613 28/07/2023 VITTHAL SAMBHAJI DUDHE 1825009WL035121 VITTHAL SAMBHAJI DUDHE 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063095 MR VITTHAL SAMBHAJI DUDHE STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-072-001/245
(JANUNA) 		1825009000NRG24280720230347703 28/07/2023 Nirmala Punjaram Malkar 1825009WL035127 Nirmala Punjaram Malkar 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063045 NIRMALA PUNJARAM MALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMARKHED MH-25-009-072-001/245
(JANUNA) 		1825009000NRG24280720230347702 28/07/2023 Punjaram Dagadu Malkar 1825009WL035127 Punjaram Dagadu Malkar 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063044 PUNJARAM DAGDU MALKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 UMARKHED MH-25-009-072-001/269
(JANUNA) 		1825009000NRG24280720230347704 28/07/2023 gajanan bajirao burkule 1825009WL035127 gajanan bajirao burkule 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063111 GAJANAN BAJIRAV BURKULE INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-072-001/269
(JANUNA) 		1825009000NRG24280720230347705 28/07/2023 vachalabai gajanan burkule 1825009WL035127 vachalabai gajanan burkule 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063077 VACHCHALA GAJANAN BURKULE INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARKHED MH-25-009-072-001/347
(JANUNA) 		1825009000NRG24280720230347710 28/07/2023 Nanda Santosh Burkule 1825009WL035127 Nanda Santosh Burkule 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063069 MRS NANDUBAI SANTOSH BURAKULE STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-072-001/347
(JANUNA) 		1825009000NRG24280720230347709 28/07/2023 Santosh Bajirao Burkule 1825009WL035127 Santosh Bajirao Burkule 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063070 Mr. SANTOSH BAJIRAO BURKULE CENTRAL BANK OF INDIA(607115)
66 UMARKHED MH-25-009-072-001/356
(JANUNA) 		1825009000NRG24280720230347711 28/07/2023 Baban Gunaji Vahule 1825009WL035127 Baban Gunaji Vahule 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063072 Mr. BABAN GUNAJI WAHULE BANK OF MAHARASHTRA(607387)
67 UMARKHED MH-25-009-072-002/532
(JANUNA) 		1825009000NRG24280720230347715 28/07/2023 ARJUN FAKIRRAO KHOKALE 1825009WL035127 ARJUN FAKIRRAO KHOKALE 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063034 MR ARJUN FAKIRRAO KHOKALE STATE BANK OF INDIA(508548)
68 UMARKHED MH-25-009-072-002/532
(JANUNA) 		1825009000NRG24280720230347716 28/07/2023 ASHVINI ARJUN KHOKALE 1825009WL035127 ASHVINI ARJUN KHOKALE 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063096 ASHVINI ARJUN KHOKLE INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARKHED MH-25-009-076-001/186
(TIWADI) 		1825009000NRG24280720230347395 28/07/2023 PRAMOD MADHUKAR KHANDARE 1825009WL035106 PRAMOD MADHUKAR KHANDARE 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A255230063099 PRAMOD MADHUKAR KHADNARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARKHED MH-25-009-076-001/23
(TIWADI) 		1825009000NRG24280720230347396 28/07/2023 Rohidas Ramdas Sontakke 1825009WL035106 Rohidas Ramdas Sontakke 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063058 MR ROHIDAS RAMDAS SONTAKKE STATE BANK OF INDIA(508548)
71 UMARKHED MH-25-009-112-001/103
(NAGAPUR) 		1825009000NRG24280720230347511 28/07/2023 Vimalbai Poma Jadhav 1825009WL035115 Vimalbai Poma Jadhav 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063097 MRS VIMALBAI POMA JADHAV STATE BANK OF INDIA(508548)
72 UMARKHED MH-25-009-112-001/107
(NAGAPUR) 		1825009000NRG24280720230347514 28/07/2023 Indubai Kailsh Rathod 1825009WL035115 Indubai Kailsh Rathod 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063093 Mrs. INDUBAI KAILASH RATHOD BANK OF MAHARASHTRA(607387)
73 UMARKHED MH-25-009-112-001/2
(NAGAPUR) 		1825009000NRG24280720230347516 28/07/2023 Priyanka Santosh Jadhav 1825009WL035115 Priyanka Santosh Jadhav 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063049 MR SANTOSH RAMSING JADHAV STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-112-001/2
(NAGAPUR) 		1825009000NRG24280720230347515 28/07/2023 Santosh 1825009WL035115 Santosh 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063048 SANTOSH RAMSING JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 UMARKHED MH-25-009-112-001/21-A
(NAGAPUR) 		1825009000NRG24280720230347519 28/07/2023 Arunabai Bhagirath Chandravanshi 1825009WL035115 Arunabai Bhagirath Chandravanshi 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063061 MRS ARUNA BHAGIRATH CHANDRAWANSHI STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-112-001/614
(NAGAPUR) 		1825009000NRG24280720230347521 28/07/2023 santosh Bansi Jadhav 1825009WL035115 santosh Bansi Jadhav 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063081 MR SANTOSH BANSI JADHAV STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-112-001/627
(NAGAPUR) 		1825009000NRG24280720230347523 28/07/2023 Durga Ajay Chandrawanshi 1825009WL035115 Durga Ajay Chandrawanshi 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A255230063090 MRS DURAGA AJAY CHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 79443 79443
78 UMARKHED MH-25-009-132-001/210
(KARANJI) 		1825009000NRG24280720230347323 28/07/2023 Sahebrao Tukaram Ghugare 1825009WL035100 Sahebrao Tukaram Ghugare 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A255230063052 MR SAHEBRAO TUKARAM GHUGARE STATE BANK OF INDIA(508548)
79 UMARKHED MH-25-009-132-001/822
(KARANJI) 		1825009000NRG24280720230347329 28/07/2023 Suraj Sakharam Maske 1825009WL035100 Suraj Sakharam Maske 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A255230063062 SURAJ SAKHARAM MASKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 UMARKHED MH-25-009-132-001/861
(KARANJI) 		1825009000NRG24280720230347331 28/07/2023 Padmina Rajaram Mupalwad 1825009WL035100 Padmina Rajaram Mupalwad 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A255230063086 MRS PADMINA RAJARAM MUPALWAD STATE BANK OF INDIA(508548)
SubTotal 4095 4095
81 UMARKHED MH-25-009-132-001/217
(KARANJI) 		1825009000NRG24280720230347326 28/07/2023 Laxman Vithoba Palikondwad 1825009WL035100 Laxman Vithoba Palikondwad 00468 UBIN0543861 1365 1365 Processed 13/09/2023 A255230063098 LAXMAN APAK VITHABA PARASHRAM PALIKONDAW YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
82 UMARKHED MH-25-009-018-001/259
(BALDI) 		1825009000NRG24280720230347536 28/07/2023 Bhaurao Laxman Deshmane 1825009WL035116 Bhaurao Laxman Deshmane 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230063104 BHAURAO LAXMAN DESHAMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 UMARKHED MH-25-009-018-001/347
(BALDI) 		1825009000NRG24280720230347583 28/07/2023 Mangalbai P. Narwade 1825009WL035120 Mangalbai P. Narwade 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A255230063102 MRS MANGAL PANDURANG NARAWADE STATE BANK OF INDIA(508548)
84 UMARKHED MH-25-009-018-001/347
(BALDI) 		1825009000NRG24280720230347582 28/07/2023 Pandurang Rambhau Narwade 1825009WL035120 Pandurang Rambhau Narwade 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A255230063103 PANDURANG RAMBHAU NARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 UMARKHED MH-25-009-018-001/457
(BALDI) 		1825009000NRG24280720230347537 28/07/2023 Panjab Sukhdev Dukare 1825009WL035116 Panjab Sukhdev Dukare 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230063107 PANJAB SUKHDEV DUKRE & SANGITA VIDHARBHA KOKAN GRAMIN BANK(508516)
86 UMARKHED MH-25-009-072-001/227
(JANUNA) 		1825009000NRG24280720230347700 28/07/2023 Maroti Mahipat Bombale 1825009WL035127 Maroti Mahipat Bombale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230063100 MR MAROTI MAHIPATI BOMBALE STATE BANK OF INDIA(508548)
87 UMARKHED MH-25-009-076-001/252
(TIWADI) 		1825009000NRG24280720230347397 28/07/2023 Rajesh Madhukar Khandare 1825009WL035106 Rajesh Madhukar Khandare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230063105 RAJESH MADHUKAR KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 UMARKHED MH-25-009-076-001/31
(TIWADI) 		1825009000NRG24280720230347398 28/07/2023 Lalita Prabhakr Khandare 1825009WL035106 Lalita Prabhakr Khandare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230063106 LALITABAI PRABHAKAR KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 UMARKHED MH-25-009-112-001/91
(NAGAPUR) 		1825009000NRG24280720230347525 28/07/2023 Kashiram Sakru Jadhao 1825009WL035115 Kashiram Sakru Jadhao 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A255230063101 MR KASHIRAM SAKU JADHAV STATE BANK OF INDIA(508548)
SubTotal 11466 11466
90 UMARKHED MH-25-009-018-001/496
(BALDI) 		1825009000NRG24280720230347599 28/07/2023 Santosh Tukaram Dudhe 1825009WL035121 Santosh Tukaram Dudhe 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230063011 SANTOSH TUKARAM DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
91 UMARKHED MH-25-009-018-001/63
(BALDI) 		1825009000NRG24280720230347570 28/07/2023 Suresh Devrao Jogdand 1825009WL035119 Suresh Devrao Jogdand 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230063021 SURESH DEVRAV JOGADAND INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARKHED MH-25-009-018-001/942
(BALDI) 		1825009000NRG24280720230347604 28/07/2023 Sandhya Tukaram Dudhe 1825009WL035121 Sandhya Tukaram Dudhe 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230063024 SANDHYA TUKARAM DUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 UMARKHED MH-25-009-018-001/962
(BALDI) 		1825009000NRG24280720230347608 28/07/2023 Anita Sanjay Tipare 1825009WL035121 Anita Sanjay Tipare 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230063023 ANITA SANJAY TIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 UMARKHED MH-25-009-018-001/967
(BALDI) 		1825009000NRG24280720230347610 28/07/2023 Ramchandra Dashrath Badukale 1825009WL035121 Ramchandra Dashrath Badukale 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230063022 RAMCHANDRA DASHRATH BADUKALE INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARKHED MH-25-009-072-001/227
(JANUNA) 		1825009000NRG24280720230347701 28/07/2023 Mangala Maroti Bombale 1825009WL035127 Mangala Maroti Bombale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063013 MANGALA MAROTI BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 UMARKHED MH-25-009-072-001/270
(JANUNA) 		1825009000NRG24280720230347707 28/07/2023 Sunita Subhash Burkule 1825009WL035127 Sunita Subhash Burkule 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063015 MRS SUNITA SUBHASH BURKULE STATE BANK OF INDIA(508548)
97 UMARKHED MH-25-009-072-001/298
(JANUNA) 		1825009000NRG24280720230347708 28/07/2023 Tukaram Narayan Burakule 1825009WL035127 Tukaram Narayan Burakule 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063014 TUKARAM NARAYAN BURAKULE INDIA POST PAYMENTS BANK LIMITED(508528)
98 UMARKHED MH-25-009-072-002/1308
(JANUNA) 		1825009000NRG24280720230347713 28/07/2023 Pandurang Dadarav Burakule 1825009WL035127 Pandurang Dadarav Burakule 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063016 PANDURANG DADARAV BURAKULE INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMARKHED MH-25-009-072-002/1324
(JANUNA) 		1825009000NRG24280720230347714 28/07/2023 Shriram Narayan Chirange 1825009WL035127 Shriram Narayan Chirange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063012 SHRIRAM NARAYAN CHIRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
100 UMARKHED MH-25-009-112-001/103
(NAGAPUR) 		1825009000NRG24280720230347512 28/07/2023 Mohan Poma Jadhav 1825009WL035115 Mohan Poma Jadhav 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230063019 MOHAN POMA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 UMARKHED MH-25-009-112-001/627
(NAGAPUR) 		1825009000NRG24280720230347522 28/07/2023 Ajay Bhagirath Chandravanshi 1825009WL035115 Ajay Bhagirath Chandravanshi 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230063018 AJAY BHAGIRATH CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARKHED MH-25-009-112-001/91
(NAGAPUR) 		1825009000NRG24280720230347526 28/07/2023 Shobha Kashiram Jadhav 1825009WL035115 Shobha Kashiram Jadhav 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230063020 SHOBHABAI KASHIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 UMARKHED MH-25-009-112-001/91
(NAGAPUR) 		1825009000NRG24280720230347527 28/07/2023 Suresh Kashiram Jadhav 1825009WL035115 Suresh Kashiram Jadhav 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230063017 SURESH KASHIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
104 UMARKHED MH-25-009-018-001/405
(BALDI) 		1825009000NRG24280720230347657 28/07/2023 Shankar ganaptaro sune 1825009WL035124 Shankar ganaptaro sune 00768 UTIB0SYDC83 1092 1092 Processed 13/09/2023 A255230063009 MR SHANKAR GANPATRAO SUNE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 126945 126945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_280723APB_FTO_136329 Bank of Maharastra MAHB0000257 UMARKHED 6552
2 UMARKHED MH1825009999_280723APB_FTO_136329 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 2184
3 UMARKHED MH1825009999_280723APB_FTO_136329 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 1092
4 UMARKHED MH1825009999_280723APB_FTO_136329 Distt.Central Coop.Bank UTIB0SYDC87 Pophali 1638
5 UMARKHED MH1825009999_280723APB_FTO_136329 State Bank of India SBIN0001468 UMARKHED 79443
6 UMARKHED MH1825009999_280723APB_FTO_136329 State Bank of India SBIN0003077 DHANKI 4095
7 UMARKHED MH1825009999_280723APB_FTO_136329 Union Bank of India UBIN0543861 DHANKI 1365
8 UMARKHED MH1825009999_280723APB_FTO_136329 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 11466
9 UMARKHED MH1825009999_280723APB_FTO_136329 India Post Payments Bank IPOS0000001 YAVATMAL 18018
10 UMARKHED MH1825009999_280723APB_FTO_136329 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC83 UMARKHED 1092

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