Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_010823APB_FTO_140651
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-25-009-170-001/101
(BARA) 		1825009000NRG24010820230353519 01/08/2023 Drupatabai Madhav Bhalerao 1825009WL035930 Drupatabai Madhav Bhalerao 00051 MAHB0000257 819 819 Processed 13/09/2023 A255230139950 MRS DROPADA MADHAV BHALERAO STATE BANK OF INDIA(508548)
2 UMARKHED MH-25-009-170-001/134
(BARA) 		1825009000NRG24010820230353521 01/08/2023 Nagorao Gangaram Devsarkar 1825009WL035930 Nagorao Gangaram Devsarkar 00051 MAHB0000257 819 819 Processed 13/09/2023 A255230139952 Mr. NAGORAO GANGARAM DEOSARKAR BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-170-001/142
(BARA) 		1825009000NRG24010820230353506 01/08/2023 Dattarao Narayan Suroshe 1825009WL035929 Dattarao Narayan Suroshe 00051 MAHB0000257 819 819 Processed 13/09/2023 A255230139951 DATTARAO NARAYAN SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 UMARKHED MH-25-009-170-001/182
(BARA) 		1825009000NRG24010820230353523 01/08/2023 Sachin Ganeshrao Narvade 1825009WL035930 Sachin Ganeshrao Narvade 00051 MAHB0000257 819 819 Processed 13/09/2023 A255230139962 SACHIN GANESHRAO NARWADE IDBI BANK(607095)
5 UMARKHED MH-25-009-170-001/241
(BARA) 		1825009000NRG24010820230353524 01/08/2023 Renuka Tulshiram Chopade 1825009WL035930 Renuka Tulshiram Chopade 00051 MAHB0000257 819 819 Processed 13/09/2023 A255230139957 MRS RENUKA TULSHIRAM CHOPADE STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-170-001/333
(BARA) 		1825009000NRG24010820230353549 01/08/2023 SUDHATAI BABAN KALE 1825009WL035933 SUDHATAI BABAN KALE 00051 MAHB0000257 819 819 Processed 13/09/2023 A255230139961 MRS SUDHATAI BABAN KALE STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-170-001/47
(BARA) 		1825009000NRG24010820230353525 01/08/2023 Nandabai Panjabrao Chopde 1825009WL035930 Nandabai Panjabrao Chopde 00051 MAHB0000257 819 819 Rejected 13/09/2023 A255230139956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 UMARKHED MH-25-009-170-001/49
(BARA) 		1825009000NRG24010820230353526 01/08/2023 Chaudhari Indutai Ramdas 1825009WL035930 Chaudhari Indutai Ramdas 00051 MAHB0000257 819 819 Processed 13/09/2023 A255230139921 Mrs. INDUTAI RAMDAS CHAUDHARI BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-170-001/54
(BARA) 		1825009000NRG24010820230353550 01/08/2023 Sahebrao Madhaorao Narwade 1825009WL035933 Sahebrao Madhaorao Narwade 00051 MAHB0000257 819 819 Processed 13/09/2023 A255230139920 NARWADE SAHEBRAO MADHARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 UMARKHED MH-25-009-170-001/571
(BARA) 		1825009000NRG24010820230353512 01/08/2023 Arunabai Nagorao Harne 1825009WL035929 Arunabai Nagorao Harne 00051 MAHB0000257 819 819 Processed 13/09/2023 A255230139959 ARUNA NAGORAO HARNE INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARKHED MH-25-009-170-001/85
(BARA) 		1825009000NRG24010820230353518 01/08/2023 Ramrao Bhimrao Suroshe 1825009WL035929 Ramrao Bhimrao Suroshe 00051 MAHB0000257 819 819 Processed 13/09/2023 A255230139979 Mr. RAMRAO BHIMRAO SUROSHE BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
12 UMARKHED MH-25-009-099-001/1070
(CHATARI) 		1825009000NRG24010820230353574 01/08/2023 ARchana Vivek Govindwar 1825009WL035937 ARchana Vivek Govindwar 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230139949 Mrs. ARCHANA VIVEKRAO GOVINDWAR BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-099-001/1070
(CHATARI) 		1825009000NRG24010820230353573 01/08/2023 Vivek Prabhakar Govindwar 1825009WL035937 Vivek Prabhakar Govindwar 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230139948 Mr. VIVEK PRABHAKAR GOVINDWAR BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-099-001/1556
(CHATARI) 		1825009000NRG24010820230353575 01/08/2023 Priyanka Kalicharan Vanchewad 1825009WL035937 Priyanka Kalicharan Vanchewad 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230139958 Mrs. Priyanka Kalicharan Vanchewad BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-099-001/1676
(CHATARI) 		1825009000NRG24010820230353576 01/08/2023 Manoj Prabhakar Govindwar 1825009WL035937 Manoj Prabhakar Govindwar 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230139923 Mr. MANOJ PRABHAKAR GOVINDWAR BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-099-001/1993
(CHATARI) 		1825009000NRG24010820230353578 01/08/2023 Sumit Kisan Khandare 1825009WL035937 Sumit Kisan Khandare 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230139955 Mr. SUMIT KISAN KHANDARE BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-099-001/2052
(CHATARI) 		1825009000NRG24010820230353581 01/08/2023 Ravi Arvind Mane 1825009WL035937 Ravi Arvind Mane 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230139960 Mr. Ravi Arvind Mane BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-099-001/2058
(CHATARI) 		1825009000NRG24010820230353582 01/08/2023 Shubham Vivek Govindwar 1825009WL035937 Shubham Vivek Govindwar 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230139953 Mr. SHUBHAM VIVEKRAO GOVINDWAR BANK OF MAHARASHTRA(607387)
19 UMARKHED MH-25-009-099-001/2062
(CHATARI) 		1825009000NRG24010820230353583 01/08/2023 Kailas Anandrao Mane 1825009WL035937 Kailas Anandrao Mane 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230139922 KAILAS ANANDRAO MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 UMARKHED MH-25-009-099-001/231-A
(CHATARI) 		1825009000NRG24010820230353585 01/08/2023 Punjaram Marotrao Supare 1825009WL035937 Punjaram Marotrao Supare 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230139978 Mrs. PUJARAM MAROTRAO SUPARE BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-099-001/692
(CHATARI) 		1825009000NRG24010820230353587 01/08/2023 Santosh Dattarao Mane 1825009WL035937 Santosh Dattarao Mane 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230139954 Mr. SANTOSH DATTARAO MANE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
22 UMARKHED MH-25-009-170-001/145
(BARA) 		1825009000NRG24010820230353545 01/08/2023 Ramesh Bapurao Kale 1825009WL035933 Ramesh Bapurao Kale 00114 UTIB0SYDC83 819 819 Processed 13/09/2023 A255230139980 MR RAMESH BAPURAO KALE STATE BANK OF INDIA(508548)
SubTotal 819 819
23 UMARKHED MH-25-009-099-001/2010
(CHATARI) 		1825009000NRG24010820230353579 01/08/2023 Kalyanrao Lalji Mane 1825009WL035937 Kalyanrao Lalji Mane 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139918 Mr. KALYANRAO LALAJI MANE BANK OF MAHARASHTRA(607387)
24 UMARKHED MH-25-009-170-001/100
(BARA) 		1825009000NRG24010820230353503 01/08/2023 Darasing Vasantrao Chavhan 1825009WL035929 Darasing Vasantrao Chavhan 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139973 MR DARASING VASANTRAO CHAVHAN STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-170-001/100
(BARA) 		1825009000NRG24010820230353504 01/08/2023 Kailas 1825009WL035929 Kailas 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139971 MR KAILAS VASANTRAO CHAVHAN STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-170-001/100
(BARA) 		1825009000NRG24010820230353505 01/08/2023 Savita 1825009WL035929 Savita 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139972 MRS SAVITA KAILAS CHAVAN STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-170-001/118
(BARA) 		1825009000NRG24010820230353539 01/08/2023 Baban Ravji Chopde 1825009WL035933 Baban Ravji Chopde 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139924 BABAN RAWAJI CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-170-001/118
(BARA) 		1825009000NRG24010820230353540 01/08/2023 Suwarnmala Baban Chopade 1825009WL035933 Suwarnmala Baban Chopade 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139936 MRS SUVARNAMALA BABAN CHOPADE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-170-001/126
(BARA) 		1825009000NRG24010820230353541 01/08/2023 Anuradha Gajanan Chopade 1825009WL035933 Anuradha Gajanan Chopade 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139974 ANURADHA GAJANAN CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-170-001/13
(BARA) 		1825009000NRG24010820230353520 01/08/2023 PUNERATHABAI SHIVAJI NARWADE 1825009WL035930 PUNERATHABAI SHIVAJI NARWADE 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139975 MRS PUNYARATHABAI SHIVAJI NARWADE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-170-001/134
(BARA) 		1825009000NRG24010820230353522 01/08/2023 Mangala Nagorao Devsarkar 1825009WL035930 Mangala Nagorao Devsarkar 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139941 MRS MANGALA NAGORAO DEOSARKAR STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-170-001/135
(BARA) 		1825009000NRG24010820230353543 01/08/2023 Dattarao Laxman Bhalerao 1825009WL035933 Dattarao Laxman Bhalerao 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139931 BHALERAO DATTARAO LAXAMAN.&.NANDBA.L.BH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 UMARKHED MH-25-009-170-001/135
(BARA) 		1825009000NRG24010820230353544 01/08/2023 Nanda Dattarao Bhalerao 1825009WL035933 Nanda Dattarao Bhalerao 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139932 MRS NANDA DATTARAO BHALERAO STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-170-001/142
(BARA) 		1825009000NRG24010820230353507 01/08/2023 Shobhabai Dattatray Suroshe 1825009WL035929 Shobhabai Dattatray Suroshe 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139926 MRS SHOBHABAI DATTATRAY SUROSHE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-170-001/17
(BARA) 		1825009000NRG24010820230353546 01/08/2023 Pujaji Devrao Devsarkar 1825009WL035933 Pujaji Devrao Devsarkar 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139977 MR PURNAJI DEORAO DEVSARKAR STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-170-001/312
(BARA) 		1825009000NRG24010820230353509 01/08/2023 MANISHA DNYANESHWAR UKHALE 1825009WL035929 MANISHA DNYANESHWAR UKHALE 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139935 MANISHA DNYANESHWAR UKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARKHED MH-25-009-170-001/315
(BARA) 		1825009000NRG24010820230353510 01/08/2023 RAJU KISAN UKHALE 1825009WL035929 RAJU KISAN UKHALE 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139963 RAJU KISAN UKHALE IDBI BANK(607095)
38 UMARKHED MH-25-009-170-001/580
(BARA) 		1825009000NRG24010820230353513 01/08/2023 Shesherao Dhondba Ukhde 1825009WL035929 Shesherao Dhondba Ukhde 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139928 SHESHRAO DHONDBA UKHALE IDBI BANK(607095)
39 UMARKHED MH-25-009-170-001/584
(BARA) 		1825009000NRG24010820230353551 01/08/2023 Lata Paramanand Chopade 1825009WL035933 Lata Paramanand Chopade 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139927 MRS LATA PARAMANAD CHOPADE STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-170-001/585
(BARA) 		1825009000NRG24010820230353552 01/08/2023 Tanaji Gangaram Ukhale 1825009WL035933 Tanaji Gangaram Ukhale 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139934 TANAJI GANGARAM UKHALE IDBI BANK(607095)
41 UMARKHED MH-25-009-170-001/596
(BARA) 		1825009000NRG24010820230353527 01/08/2023 RAJU TUKARAM JAGTAP 1825009WL035930 RAJU TUKARAM JAGTAP 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139929 MR RAJU TUKARAM JAGTAP STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-170-001/596
(BARA) 		1825009000NRG24010820230353528 01/08/2023 RENUKA RAJU JAGTAP 1825009WL035930 RENUKA RAJU JAGTAP 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139930 MRS REKHA RAJU JAGTAP STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-170-001/599
(BARA) 		1825009000NRG24010820230353529 01/08/2023 GAJANAN TUKARAM JAGTAP 1825009WL035930 GAJANAN TUKARAM JAGTAP 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139976 JAGTAP GAJANAN TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 UMARKHED MH-25-009-170-001/61
(BARA) 		1825009000NRG24010820230353530 01/08/2023 Baliram vaman Ukhale 1825009WL035930 Baliram vaman Ukhale 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139925 MR BALIRAM VAMAN UKHALE STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-170-001/627
(BARA) 		1825009000NRG24010820230353553 01/08/2023 Anil Bakaram Chopade 1825009WL035933 Anil Bakaram Chopade 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139942 Anil Bakaram Chopade FINO PAYMENTS BANK LTD(608001)
46 UMARKHED MH-25-009-170-001/634
(BARA) 		1825009000NRG24010820230353514 01/08/2023 Babarao Rukhmaji Suroshe 1825009WL035929 Babarao Rukhmaji Suroshe 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139940 MR BABARAV RUKHAMAJI SUROSHE STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-170-001/634
(BARA) 		1825009000NRG24010820230353515 01/08/2023 Ushabai Babarao Suroshe 1825009WL035929 Ushabai Babarao Suroshe 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139939 MRS USHABAI BABARAO SUROSHE STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-170-001/71
(BARA) 		1825009000NRG24010820230353554 01/08/2023 ANAND DATTARAO CHOPADE 1825009WL035933 ANAND DATTARAO CHOPADE 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139970 CHOPADE ANAND DATTARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 UMARKHED MH-25-009-170-001/71
(BARA) 		1825009000NRG24010820230353555 01/08/2023 ASHWINI ANAND CHOPADE 1825009WL035933 ASHWINI ANAND CHOPADE 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139982 MRS ASHWINI ANAND CHOPADE STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-170-001/79
(BARA) 		1825009000NRG24010820230353531 01/08/2023 Sahebrao 1825009WL035930 Sahebrao 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139938 MR SAHEBRAO JAYARAM WANGE STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-170-001/79
(BARA) 		1825009000NRG24010820230353532 01/08/2023 Sangita 1825009WL035930 Sangita 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139937 MRS SANGITA SAHEBRAO WANGE STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-170-001/99
(BARA) 		1825009000NRG24010820230353556 01/08/2023 Ushabai Subhash Ukhle 1825009WL035933 Ushabai Subhash Ukhle 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230139933 MRS USHABAI SUBHASH UKHLE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
53 UMARKHED MH-25-009-131-001/669
(JEWALI) 		1825009000NRG24010820230353562 01/08/2023 Ramshing Sonshing Padwale 1825009WL035934 Ramshing Sonshing Padwale 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A255230139967 MR RAMSING SONSING PADWALE STATE BANK OF INDIA(508548)
54 UMARKHED MH-25-009-131-001/669
(JEWALI) 		1825009000NRG24010820230353563 01/08/2023 Sangita Ramshing Padwale 1825009WL035934 Sangita Ramshing Padwale 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A255230139968 MRS SANGITA RAMSING PADWALE STATE BANK OF INDIA(508548)
55 UMARKHED MH-25-009-131-002/366
(JEWALI) 		1825009000NRG24010820230353568 01/08/2023 Jyoti Gulab Bassi 1825009WL035935 Jyoti Gulab Bassi 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A255230139969 MRS JYOTI GULAB BASSI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
56 UMARKHED MH-25-009-170-001/571
(BARA) 		1825009000NRG24010820230353511 01/08/2023 Nagorao Sonbarao Harne 1825009WL035929 Nagorao Sonbarao Harne 00415 SBIN0005928 819 819 Processed 13/09/2023 A255230139919 MR NAGORAO SONABA HARNE STATE BANK OF INDIA(508548)
SubTotal 819 819
57 UMARKHED MH-25-009-099-001/1676
(CHATARI) 		1825009000NRG24010820230353577 01/08/2023 Varsha Manoj Govindwar 1825009WL035937 Varsha Manoj Govindwar 00415 SBIN0007178 819 819 Processed 13/09/2023 A255230139943 MRS VARSHA MANOJ GOVINDWAR STATE BANK OF INDIA(508548)
SubTotal 819 819
58 UMARKHED MH-25-009-131-001/129
(JEWALI) 		1825009000NRG24010820230353557 01/08/2023 Pari Balsing Dhoti 1825009WL035934 Pari Balsing Dhoti 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A255230139965 MS PARVATI BALSING GHOTI STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-131-001/196
(JEWALI) 		1825009000NRG24010820230353558 01/08/2023 mangalsing 1825009WL035934 mangalsing 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A255230139945 MR MANGALSING BACHANSING PADWALE STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-131-001/299
(JEWALI) 		1825009000NRG24010820230353560 01/08/2023 Pushpa Narayan Basssi 1825009WL035934 Pushpa Narayan Basssi 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A255230139946 PUSHPA NARAYAN BASSI UNION BANK OF INDIA(508500)
61 UMARKHED MH-25-009-131-001/426
(JEWALI) 		1825009000NRG24010820230353570 01/08/2023 Ganesh Sardar Ghoti 1825009WL035936 Ganesh Sardar Ghoti 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A255230139966 GANESH SARDAR GHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-131-001/462
(JEWALI) 		1825009000NRG24010820230353561 01/08/2023 Chandrasing Harsing Padawale 1825009WL035934 Chandrasing Harsing Padawale 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A255230139944 CHANDRASING HARASING PADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-131-002/366
(JEWALI) 		1825009000NRG24010820230353569 01/08/2023 Payal Gulab Bassi 1825009WL035935 Payal Gulab Bassi 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A255230139964 PAYAL GULAB BASSI UNION BANK OF INDIA(508500)
64 UMARKHED MH-25-009-131-002/553
(JEWALI) 		1825009000NRG24010820230353564 01/08/2023 Varsha Devsing Mali 1825009WL035934 Varsha Devsing Mali 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A255230139947 MRS VARSHA DEVSING MALI STATE BANK OF INDIA(508548)
SubTotal 11466 11466
65 UMARKHED MH-25-009-099-001/708
(CHATARI) 		1825009000NRG24010820230353588 01/08/2023 Gajanan Bhaurao Mane 1825009WL035937 Gajanan Bhaurao Mane 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230139981 Mr. GAJANAN BHAURAO MANE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
66 UMARKHED MH-25-009-131-001/521
(JEWALI) 		1825009000NRG24010820230353571 01/08/2023 Sunil Ramrao Mahadik 1825009WL035936 Sunil Ramrao Mahadik 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230139912 SUNIL RAMRAO MAHADIK INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARKHED MH-25-009-131-001/657
(JEWALI) 		1825009000NRG24010820230353572 01/08/2023 RANI MANOJ WAGH 1825009WL035936 RANI MANOJ WAGH 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230139914 RANI MANOJ WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARKHED MH-25-009-131-001/886
(JEWALI) 		1825009000NRG24010820230353566 01/08/2023 Aruna Gopal Bssi 1825009WL035935 Aruna Gopal Bssi 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230139915 ARUNA GOPAL BASSI INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARKHED MH-25-009-131-001/887
(JEWALI) 		1825009000NRG24010820230353567 01/08/2023 Savita manshing sable 1825009WL035935 Savita manshing sable 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230139913 SAVITA MANSING SABALE UNION BANK OF INDIA(508500)
70 UMARKHED MH-25-009-170-001/126
(BARA) 		1825009000NRG24010820230353542 01/08/2023 Aruna Devanand Chopade 1825009WL035933 Aruna Devanand Chopade 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230139917 MRS ARUNA DEVANANA CHOPADE STATE BANK OF INDIA(508548)
71 UMARKHED MH-25-009-170-001/312
(BARA) 		1825009000NRG24010820230353508 01/08/2023 DNYANESHWAR KISAN UKHALE 1825009WL035929 DNYANESHWAR KISAN UKHALE 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230139916 DNYANESHWAR KISAN UKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_010823APB_FTO_140651 Bank of Maharastra MAHB0000257 UMARKHED 9009
2 UMARKHED MH1825009999_010823APB_FTO_140651 Bank of Maharastra MAHB0000962 BRAHMANGAON 8190
3 UMARKHED MH1825009999_010823APB_FTO_140651 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 819
4 UMARKHED MH1825009999_010823APB_FTO_140651 State Bank of India SBIN0001468 UMARKHED 24570
5 UMARKHED MH1825009999_010823APB_FTO_140651 State Bank of India SBIN0003077 DHANKI 4914
6 UMARKHED MH1825009999_010823APB_FTO_140651 State Bank of India SBIN0005928 DONGARKADA 819
7 UMARKHED MH1825009999_010823APB_FTO_140651 State Bank of India SBIN0007178 SARSAM 819
8 UMARKHED MH1825009999_010823APB_FTO_140651 Union Bank of India UBIN0543861 DHANKI 11466
9 UMARKHED MH1825009999_010823APB_FTO_140651 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 819
10 UMARKHED MH1825009999_010823APB_FTO_140651 India Post Payments Bank IPOS0000001 YAVATMAL 8190

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