Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_210823APB_FTO_169879
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-25-009-072-001/2232
(JANUNA) 		1825009000NRG24210820230384337 21/08/2023 SUGANDABAI UTTAM BURKULE 1825009WL041163 SUGANDABAI UTTAM BURKULE 00051 MAHB0000257 1911 1911 Processed 15/09/2023 A258230053693 Miss. Sugandabai Uattam Burakule BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-072-001/2240
(JANUNA) 		1825009000NRG24210820230384393 21/08/2023 Devanand Dadarao Dhakre 1825009WL041180 Devanand Dadarao Dhakre 00051 MAHB0000257 1911 1911 Processed 15/09/2023 A258230053691 Mr. Devanand Dadarao Dhakre BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 UMARKHED MH-25-009-083-001/1049
(MULAWA) 		1825009000NRG24210820230384478 21/08/2023 Buddhadip Ananda Khadse 1825009WL041209 Buddhadip Ananda Khadse 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230053671 Mr. BUDDHADIP ANANDRAO KHADASE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-083-001/1049
(MULAWA) 		1825009000NRG24210820230384479 21/08/2023 Sonutai Buddhadip Khadse 1825009WL041209 Sonutai Buddhadip Khadse 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230053675 Mr. BUDDHADIP ANANDRAO KHADASE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-088-002/217
(POFALI) 		1825009000NRG24210820230384409 21/08/2023 Subhash Bhagoji Barade 1825009WL041186 Subhash Bhagoji Barade 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230053659 SUBHASH BHAGOJI BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARKHED MH-25-009-169-001/197
(SUKLI (NEW)) 		1825009000NRG24210820230384300 21/08/2023 ANUSAYA VASANTA PAIKRAO 1825009WL041151 ANUSAYA VASANTA PAIKRAO 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230053634 ANUSAYA VASANTA PAIKRAO BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
7 UMARKHED MH-25-009-065-001/103
(DONGARGAON) 		1825009000NRG24210820230384097 21/08/2023 Chakradhari Sakharam Dhepe 1825009WL041110 Chakradhari Sakharam Dhepe 00089 CBIN0281931 1638 1638 Processed 15/09/2023 A258230053667 Mr. CHKRADHARI SAKHARAM DHEPE CENTRAL BANK OF INDIA(607115)
8 UMARKHED MH-25-009-065-001/114
(DONGARGAON) 		1825009000NRG24210820230384098 21/08/2023 Vilas 1825009WL041110 Vilas 00089 CBIN0281931 1638 1638 Processed 15/09/2023 A258230053680 Mr. VILAS BAPURAO PANDAGALE CENTRAL BANK OF INDIA(607115)
9 UMARKHED MH-25-009-065-001/12
(DONGARGAON) 		1825009000NRG24210820230384101 21/08/2023 devrao limbaji shinde 1825009WL041110 devrao limbaji shinde 00089 CBIN0281931 1638 1638 Processed 15/09/2023 A258230053694 Mr. DEVBARAO LIMBAJI SHINDE CENTRAL BANK OF INDIA(607115)
10 UMARKHED MH-25-009-065-001/125
(DONGARGAON) 		1825009000NRG24210820230384103 21/08/2023 FAKIRRAO TUKARAM CHANDRE 1825009WL041110 FAKIRRAO TUKARAM CHANDRE 00089 CBIN0281931 1638 1638 Processed 15/09/2023 A258230053673 PHAKIRRAO TUKARAM CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARKHED MH-25-009-065-001/13
(DONGARGAON) 		1825009000NRG24210820230384104 21/08/2023 Vinod Devbarao Shinde 1825009WL041110 Vinod Devbarao Shinde 00089 CBIN0281931 1638 1638 Processed 15/09/2023 A258230053663 VINOD DEVBARAO SHINDE AXIS BANK(607153)
12 UMARKHED MH-25-009-065-001/14
(DONGARGAON) 		1825009000NRG24210820230384105 21/08/2023 Santosh Ramchandra Kadam 1825009WL041110 Santosh Ramchandra Kadam 00089 CBIN0281931 1638 1638 Processed 15/09/2023 A258230053662 SANTOSH RAMCHANDR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-065-001/235
(DONGARGAON) 		1825009000NRG24210820230384106 21/08/2023 datta lakshman waykole 1825009WL041110 datta lakshman waykole 00089 CBIN0281931 1638 1638 Processed 15/09/2023 A258230053669 Mr. DATTA LAXMAN WAYKOLE CENTRAL BANK OF INDIA(607115)
14 UMARKHED MH-25-009-065-001/26
(DONGARGAON) 		1825009000NRG24210820230384111 21/08/2023 Aruna Dattrao Gadade 1825009WL041110 Aruna Dattrao Gadade 00089 CBIN0281931 1638 1638 Processed 15/09/2023 A258230053666 ARUNA DATTARAO GARDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMARKHED MH-25-009-065-001/26
(DONGARGAON) 		1825009000NRG24210820230384110 21/08/2023 DATTARAO KANBARAO GADADE 1825009WL041110 DATTARAO KANBARAO GADADE 00089 CBIN0281931 1638 1638 Processed 15/09/2023 A258230053661 GARDE DATTARAO KANBARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 UMARKHED MH-25-009-065-001/270
(DONGARGAON) 		1825009000NRG24210820230384114 21/08/2023 Sima Rahul Kalbande 1825009WL041110 Sima Rahul Kalbande 00089 CBIN0281931 1638 1638 Processed 15/09/2023 A258230053686 Mrs. SIMA RAHUL KALBANDE CENTRAL BANK OF INDIA(607115)
17 UMARKHED MH-25-009-065-001/97
(DONGARGAON) 		1825009000NRG24210820230384122 21/08/2023 Durgabai Laxman Kadam 1825009WL041110 Durgabai Laxman Kadam 00089 CBIN0281931 1638 1638 Processed 15/09/2023 A258230053665 Mrs. DURGA LAXMAN KADAM CENTRAL BANK OF INDIA(607115)
18 UMARKHED MH-25-009-065-001/97
(DONGARGAON) 		1825009000NRG24210820230384121 21/08/2023 Laxman Ramchandra Kadam 1825009WL041110 Laxman Ramchandra Kadam 00089 CBIN0281931 1365 1365 Processed 15/09/2023 A258230053664 Mr. LAXMAN RAMCHANDRA KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 19383 19383
19 UMARKHED MH-25-009-065-001/27
(DONGARGAON) 		1825009000NRG24210820230384112 21/08/2023 dattrao laxman ingale 1825009WL041110 dattrao laxman ingale 00114 UTIB0SYDC84 1638 1638 Processed 15/09/2023 A258230053614 INGALE DATTA LAXMANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
20 UMARKHED MH-25-009-072-001/2207
(JANUNA) 		1825009000NRG24210820230384312 21/08/2023 LAXMAN FAKIRA BODAKHE 1825009WL041155 LAXMAN FAKIRA BODAKHE 00114 UTIB0SYDC87 1911 1911 Processed 15/09/2023 A258230053613 LAXMAN FAKIRA BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARKHED MH-25-009-072-001/317
(JANUNA) 		1825009000NRG24210820230384371 21/08/2023 Bhagawan Bombale 1825009WL041173 Bhagawan Bombale 00114 UTIB0SYDC87 1911 1911 Processed 15/09/2023 A258230053612 Mr. BHAGWAN MAHIPATI BOMBALE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
22 UMARKHED MH-25-009-065-001/377
(DONGARGAON) 		1825009000NRG24210820230384118 21/08/2023 ABHAY VILAS PANDAGALE 1825009WL041110 ABHAY VILAS PANDAGALE 00168 ICIC0000321 1638 1638 Processed 15/09/2023 A258230053615 Master ABHAY VILAS PANDAGLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
23 UMARKHED MH-25-009-018-001/142
(BALDI) 		1825009000NRG24210820230384288 21/08/2023 Prakash Nivruti Khillare 1825009WL041149 Prakash Nivruti Khillare 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230053635 MRS ANNAPURNA PRAKASH KHILLARE MR PRAKAS STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-018-001/142
(BALDI) 		1825009000NRG24210820230384287 21/08/2023 Shivganga Shantaram Khillare 1825009WL041149 Shivganga Shantaram Khillare 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230053632 MR SHANTARAM NIVRUTTI KHILLARE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-018-001/159
(BALDI) 		1825009000NRG24210820230384476 21/08/2023 Janardhan Dadarao Waykule 1825009WL041208 Janardhan Dadarao Waykule 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230053700 MR JANARDHAN DADARAO VAYKULE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-018-001/246
(BALDI) 		1825009000NRG24210820230384289 21/08/2023 Sitaram Datta Mirashe 1825009WL041149 Sitaram Datta Mirashe 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230053655 MIRASHE SITARAM DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 UMARKHED MH-25-009-065-001/88
(DONGARGAON) 		1825009000NRG24210820230384120 21/08/2023 vihavnth sadashiv bhadange 1825009WL041110 vihavnth sadashiv bhadange 00415 SBIN0001468 1638 1638 Processed 15/09/2023 A258230053633 VISHVANATH SADASHIV BHADANGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-072-001/2239
(JANUNA) 		1825009000NRG24210820230384338 21/08/2023 Avinash Uttam Burkule 1825009WL041163 Avinash Uttam Burkule 00415 SBIN0001468 1911 1911 Rejected 15/09/2023 A258230053643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 UMARKHED MH-25-009-072-001/285
(JANUNA) 		1825009000NRG24210820230384383 21/08/2023 Rajaram Tolaba Mendhe 1825009WL041177 Rajaram Tolaba Mendhe 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230053702 MR RAJARAM TOLABA MENDHE STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-072-001/639
(JANUNA) 		1825009000NRG24210820230384340 21/08/2023 SUNIL SAMBHAJI INGALE 1825009WL041163 SUNIL SAMBHAJI INGALE 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230053644 MR SUNIL SAMBHAJI INGALE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-072-001/69
(JANUNA) 		1825009000NRG24210820230384314 21/08/2023 Dadarao Champat Ingale 1825009WL041155 Dadarao Champat Ingale 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230053687 MR DADARAO CHAMPAT INGALE STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-088-001/2114
(POFALI) 		1825009000NRG24210820230384407 21/08/2023 Vitthal Dinanath Tekale 1825009WL041185 Vitthal Dinanath Tekale 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230053704 MR VITTHAL DINANATH TEKALE STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-088-001/2347
(POFALI) 		1825009000NRG24210820230384405 21/08/2023 GAJANAN SHAMRAO VYAVHARE 1825009WL041184 GAJANAN SHAMRAO VYAVHARE 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230053705 GAJANAN SHAMRAO VYEVHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 UMARKHED MH-25-009-162-001/207
(KARKHED) 		1825009000NRG24210820230384302 21/08/2023 Gajanan Shesherao Kadam 1825009WL041152 Gajanan Shesherao Kadam 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230053699 MR GAJANAN SHESHERAO KADAM STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-162-001/207
(KARKHED) 		1825009000NRG24210820230384301 21/08/2023 Priyanka Gajanan Kadam 1825009WL041152 Priyanka Gajanan Kadam 00415 SBIN0001468 1092 1092 Processed 15/09/2023 A258230053670 MRS PRIYANKA GAJANAN KADAM STATE BANK OF INDIA(508548)
SubTotal 23751 23751
36 UMARKHED MH-25-009-065-001/114
(DONGARGAON) 		1825009000NRG24210820230384099 21/08/2023 Renuka Vilas Pandagale 1825009WL041110 Renuka Vilas Pandagale 00415 SBIN0003077 1638 1638 Processed 15/09/2023 A258230053692 MRS RENUKA VILAS PANDAGLE STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-065-001/12
(DONGARGAON) 		1825009000NRG24210820230384102 21/08/2023 Dipali Pramod Shinde 1825009WL041110 Dipali Pramod Shinde 00415 SBIN0003077 1638 1638 Processed 15/09/2023 A258230053695 DIPMALA PRAMOD SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMARKHED MH-25-009-131-001/669
(JEWALI) 		1825009000NRG24210820230384079 21/08/2023 Ramshing Sonshing Padwale 1825009WL041107 Ramshing Sonshing Padwale 00415 SBIN0003077 1638 1638 Processed 15/09/2023 A258230053689 MR RAMSING SONSING PADWALE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-131-001/669
(JEWALI) 		1825009000NRG24210820230384080 21/08/2023 Sangita Ramshing Padwale 1825009WL041107 Sangita Ramshing Padwale 00415 SBIN0003077 1638 1638 Processed 15/09/2023 A258230053684 MRS SANGITA RAMSING PADWALE STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-131-002/366
(JEWALI) 		1825009000NRG24210820230384071 21/08/2023 Jyoti Gulab Bassi 1825009WL041106 Jyoti Gulab Bassi 00415 SBIN0003077 1638 1638 Processed 15/09/2023 A258230053668 MRS JYOTI GULAB BASSI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
41 UMARKHED MH-25-009-131-001/115
(JEWALI) 		1825009000NRG24210820230384471 21/08/2023 Rajaram Ukanda Ghogewad 1825009WL041206 Rajaram Ukanda Ghogewad 00468 UBIN0543861 1365 1365 Processed 15/09/2023 A258230053696 MR RAJARAM UKANDA DHOGEWAD STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-131-001/122
(JEWALI) 		1825009000NRG24210820230384460 21/08/2023 Lalita Suresh Sable 1825009WL041201 Lalita Suresh Sable 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230053678 LALITA SURESH SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMARKHED MH-25-009-131-001/129
(JEWALI) 		1825009000NRG24210820230384073 21/08/2023 Pari Balsing Dhoti 1825009WL041107 Pari Balsing Dhoti 00468 UBIN0543861 1638 1638 Processed 15/09/2023 A258230053674 MS PARVATI BALSING GHOTI STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-131-001/196
(JEWALI) 		1825009000NRG24210820230384074 21/08/2023 mangalsing 1825009WL041107 mangalsing 00468 UBIN0543861 1638 1638 Processed 15/09/2023 A258230053682 MR MANGALSING BACHANSING PADWALE STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-131-001/215
(JEWALI) 		1825009000NRG24210820230384458 21/08/2023 datta 1825009WL041200 datta 00468 UBIN0543861 1638 1638 Processed 15/09/2023 A258230053681 DATTA KAMAJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARKHED MH-25-009-131-001/299
(JEWALI) 		1825009000NRG24210820230384076 21/08/2023 Pushpa Narayan Basssi 1825009WL041107 Pushpa Narayan Basssi 00468 UBIN0543861 1638 1638 Processed 15/09/2023 A258230053688 PUSHPA NARAYAN BASSI UNION BANK OF INDIA(508500)
47 UMARKHED MH-25-009-131-001/398
(JEWALI) 		1825009000NRG24210820230384465 21/08/2023 Anup Sahebrao Jadhav 1825009WL041203 Anup Sahebrao Jadhav 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230053660 AMOL SAHEBRAO JADHAV UNION BANK OF INDIA(508500)
48 UMARKHED MH-25-009-131-001/398
(JEWALI) 		1825009000NRG24210820230384462 21/08/2023 Lata Amol Jadhav 1825009WL041202 Lata Amol Jadhav 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230053685 LATA AMOL JADHAV UNION BANK OF INDIA(508500)
49 UMARKHED MH-25-009-131-001/426
(JEWALI) 		1825009000NRG24210820230384123 21/08/2023 Ganesh Sardar Ghoti 1825009WL041111 Ganesh Sardar Ghoti 00468 UBIN0543861 1638 1638 Processed 15/09/2023 A258230053708 GANESH SARDAR GHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 UMARKHED MH-25-009-131-001/462
(JEWALI) 		1825009000NRG24210820230384077 21/08/2023 Chandrasing Harsing Padawale 1825009WL041107 Chandrasing Harsing Padawale 00468 UBIN0543861 1638 1638 Processed 15/09/2023 A258230053679 CHANDRASING HARASING PADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARKHED MH-25-009-131-001/506
(JEWALI) 		1825009000NRG24210820230384466 21/08/2023 TULSABAI NAMDEV WATHORE 1825009WL041203 TULSABAI NAMDEV WATHORE 00468 UBIN0543861 1365 1365 Processed 15/09/2023 A258230053697 TULSABAI NAMDEV WATHORE UNION BANK OF INDIA(508500)
52 UMARKHED MH-25-009-131-002/366
(JEWALI) 		1825009000NRG24210820230384072 21/08/2023 Payal Gulab Bassi 1825009WL041106 Payal Gulab Bassi 00468 UBIN0543861 1638 1638 Processed 15/09/2023 A258230053698 PAYAL GULAB BASSI UNION BANK OF INDIA(508500)
53 UMARKHED MH-25-009-131-002/422
(JEWALI) 		1825009000NRG24210820230384461 21/08/2023 Gajanan Gopala Sabale 1825009WL041201 Gajanan Gopala Sabale 00468 UBIN0543861 1092 1092 Processed 15/09/2023 A258230053676 GAJANAN GOPAL SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARKHED MH-25-009-131-002/422
(JEWALI) 		1825009000NRG24210820230384463 21/08/2023 Sakriibai Gopala Sabale 1825009WL041202 Sakriibai Gopala Sabale 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230053677 SAKUBAI GOPAL SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARKHED MH-25-009-131-002/553
(JEWALI) 		1825009000NRG24210820230384081 21/08/2023 Varsha Devsing Mali 1825009WL041107 Varsha Devsing Mali 00468 UBIN0543861 1638 1638 Processed 15/09/2023 A258230053683 MRS VARSHA DEVSING MALI STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-161-001/143
(PIMPALGAON) 		1825009000NRG24210820230384268 21/08/2023 Babu Kisan Jadhav 1825009WL041144 Babu Kisan Jadhav 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230053701 BABU KISAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 UMARKHED MH-25-009-161-001/343
(PIMPALGAON) 		1825009000NRG24210820230384270 21/08/2023 VILAS FULSING RATHOD 1825009WL041144 VILAS FULSING RATHOD 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230053690 RENUKABAI F & VILAS F RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 28392 28392
58 UMARKHED MH-25-009-065-001/119
(DONGARGAON) 		1825009000NRG24210820230384100 21/08/2023 Vaishali Gautamrao Savatkar 1825009WL041110 Vaishali Gautamrao Savatkar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230053709 VAISHALI GAUTAM SAVTAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 UMARKHED MH-25-009-072-001/321
(JANUNA) 		1825009000NRG24210820230384372 21/08/2023 Gayabai Narayan More 1825009WL041173 Gayabai Narayan More 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230053703 GAYABAI NARAYAN MORE UNION BANK OF INDIA(508500)
60 UMARKHED MH-25-009-088-001/2317
(POFALI) 		1825009000NRG24210820230384400 21/08/2023 Sandip Baburao Ranmale 1825009WL041183 Sandip Baburao Ranmale 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230053706 SANDIP BAPURAV RANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMARKHED MH-25-009-088-001/2443
(POFALI) 		1825009000NRG24210820230384406 21/08/2023 KESHAV SAKHARAM BHASME 1825009WL041184 KESHAV SAKHARAM BHASME 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230053707 KESHV SAKHARAM BHASME VIDHARBHA KOKAN GRAMIN BANK(508516)
62 UMARKHED MH-25-009-131-001/215
(JEWALI) 		1825009000NRG24210820230384459 21/08/2023 Manukabai Datta Mane 1825009WL041200 Manukabai Datta Mane 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230053672 DATTA KAMAJI MANE UNION BANK OF INDIA(508500)
SubTotal 9009 9009
63 UMARKHED MH-25-009-065-001/244
(DONGARGAON) 		1825009000NRG24210820230384109 21/08/2023 Sushama Vishal Gadade 1825009WL041110 Sushama Vishal Gadade 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053650 SUSHMA VISHAL GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARKHED MH-25-009-065-001/244
(DONGARGAON) 		1825009000NRG24210820230384108 21/08/2023 Vishal Uttamrao Gadade 1825009WL041110 Vishal Uttamrao Gadade 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053649 VISHAL UTTAMRAO GADDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMARKHED MH-25-009-065-001/27
(DONGARGAON) 		1825009000NRG24210820230384113 21/08/2023 rukhmina Dattarao Ingale 1825009WL041110 rukhmina Dattarao Ingale 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053651 RUKHAMINABAI DATTA INGALE UNION BANK OF INDIA(508500)
66 UMARKHED MH-25-009-065-001/300
(DONGARGAON) 		1825009000NRG24210820230384116 21/08/2023 Komal marotrao Chandre 1825009WL041110 Komal marotrao Chandre 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053654 KOYAL MAROTRAO CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARKHED MH-25-009-065-001/300
(DONGARGAON) 		1825009000NRG24210820230384115 21/08/2023 Maroti Fakirrao Chandre 1825009WL041110 Maroti Fakirrao Chandre 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053652 MAROTRAO FAKIRA CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARKHED MH-25-009-065-001/300
(DONGARGAON) 		1825009000NRG24210820230384117 21/08/2023 Yogesh Fakirrao Chandre 1825009WL041110 Yogesh Fakirrao Chandre 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053653 YOGESH PHAKIRRAO CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARKHED MH-25-009-065-001/80
(DONGARGAON) 		1825009000NRG24210820230384119 21/08/2023 Prakash Babarao Kadam 1825009WL041110 Prakash Babarao Kadam 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053636 PRAKASH BABARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARKHED MH-25-009-072-001/520
(JANUNA) 		1825009000NRG24210820230384339 21/08/2023 VANDANA SURESH BURKULE 1825009WL041163 VANDANA SURESH BURKULE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053628 Vandana Suresh Burkule FINCARE SMALL FINANCE BANK LTD(608304)
71 UMARKHED MH-25-009-072-001/701
(JANUNA) 		1825009000NRG24210820230384395 21/08/2023 LAXMAN DADARAO DHAKARE 1825009WL041180 LAXMAN DADARAO DHAKARE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053657 LAXMAN DADARAO DHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARKHED MH-25-009-088-001/2244
(POFALI) 		1825009000NRG24210820230384404 21/08/2023 Shekha Mobin Shekh Juravar Shekh 1825009WL041184 Shekha Mobin Shekh Juravar Shekh 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053630 MR MOBIN SHEKH JURAWAR STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-088-001/2415
(POFALI) 		1825009000NRG24210820230384408 21/08/2023 SATISH GOPALA JAMKAR 1825009WL041186 SATISH GOPALA JAMKAR 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053617 SATISH GOPALRAO JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 UMARKHED MH-25-009-088-001/2435
(POFALI) 		1825009000NRG24210820230384401 21/08/2023 SANTOSH NANA LAKADE 1825009WL041183 SANTOSH NANA LAKADE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053627 SANTOSH NANA DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
75 UMARKHED MH-25-009-088-001/2514
(POFALI) 		1825009000NRG24210820230384403 21/08/2023 Anil Sakharam Tarpe 1825009WL041183 Anil Sakharam Tarpe 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053658 ANIL SAKHARAM TARPE INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARKHED MH-25-009-131-001/164
(JEWALI) 		1825009000NRG24210820230384469 21/08/2023 Parvati davulat Kharwade 1825009WL041205 Parvati davulat Kharwade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053625 PARWATI DAULAT KHARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
77 UMARKHED MH-25-009-131-001/164
(JEWALI) 		1825009000NRG24210820230384470 21/08/2023 Raju Daulat Kharwade 1825009WL041205 Raju Daulat Kharwade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053629 RAJU DAULAT KHARWADE UNION BANK OF INDIA(508500)
78 UMARKHED MH-25-009-131-001/171
(JEWALI) 		1825009000NRG24210820230384467 21/08/2023 MANSING AKSTISING SABALE 1825009WL041204 MANSING AKSTISING SABALE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053620 MANSING KASTURSING SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
79 UMARKHED MH-25-009-131-001/171
(JEWALI) 		1825009000NRG24210820230384468 21/08/2023 SOMITRA MANSING SABALE 1825009WL041204 SOMITRA MANSING SABALE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053618 SUMITRA MANSING SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARKHED MH-25-009-131-001/411
(JEWALI) 		1825009000NRG24210820230384472 21/08/2023 Suwarna Anil Devsarkar 1825009WL041206 Suwarna Anil Devsarkar 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053619 SUVARNA ANIL DEOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMARKHED MH-25-009-131-001/521
(JEWALI) 		1825009000NRG24210820230384124 21/08/2023 Sunil Ramrao Mahadik 1825009WL041111 Sunil Ramrao Mahadik 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053616 SUNIL RAMRAO MAHADIK INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMARKHED MH-25-009-131-001/657
(JEWALI) 		1825009000NRG24210820230384125 21/08/2023 RANI MANOJ WAGH 1825009WL041111 RANI MANOJ WAGH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053624 RANI MANOJ WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMARKHED MH-25-009-131-001/665
(JEWALI) 		1825009000NRG24210820230384078 21/08/2023 UDAYSING DHARMASING PADWALE 1825009WL041107 UDAYSING DHARMASING PADWALE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053626 UDAYSING DHARAMSING PADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARKHED MH-25-009-131-001/817
(JEWALI) 		1825009000NRG24210820230384456 21/08/2023 Anandrao Umaji Katare 1825009WL041199 Anandrao Umaji Katare 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053640 ANANDRAO UMAJI KATARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARKHED MH-25-009-131-001/857
(JEWALI) 		1825009000NRG24210820230384474 21/08/2023 Sudarshan Uttam Dukare 1825009WL041207 Sudarshan Uttam Dukare 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053622 SUDARSHAN UTTAM DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
86 UMARKHED MH-25-009-131-001/857
(JEWALI) 		1825009000NRG24210820230384475 21/08/2023 Sunita Sudarshan Dukare 1825009WL041207 Sunita Sudarshan Dukare 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053623 SUNITA SUDARSHAN DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMARKHED MH-25-009-131-001/859
(JEWALI) 		1825009000NRG24210820230384457 21/08/2023 Ratnmala Sanjay Ingole 1825009WL041199 Ratnmala Sanjay Ingole 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053642 RATNAMALA SANJAY INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMARKHED MH-25-009-131-001/859
(JEWALI) 		1825009000NRG24210820230384473 21/08/2023 Sanjay Akaram Ingole 1825009WL041206 Sanjay Akaram Ingole 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053641 SANJAY AKARAM INGOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 UMARKHED MH-25-009-131-001/886
(JEWALI) 		1825009000NRG24210820230384069 21/08/2023 Aruna Gopal Bssi 1825009WL041106 Aruna Gopal Bssi 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053639 ARUNA GOPAL BASSI INDIA POST PAYMENTS BANK LIMITED(508528)
90 UMARKHED MH-25-009-131-001/887
(JEWALI) 		1825009000NRG24210820230384070 21/08/2023 Savita manshing sable 1825009WL041106 Savita manshing sable 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053621 SAVITA MANSING SABALE UNION BANK OF INDIA(508500)
91 UMARKHED MH-25-009-131-002/582
(JEWALI) 		1825009000NRG24210820230384082 21/08/2023 Mohansing Amarshing Takda 1825009WL041107 Mohansing Amarshing Takda 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230053631 MOHANSING AMARSING TAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARKHED MH-25-009-161-001/145
(PIMPALGAON) 		1825009000NRG24210820230384269 21/08/2023 Kishor Mohan Jadhav 1825009WL041144 Kishor Mohan Jadhav 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053656 KISHOR MOHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 UMARKHED MH-25-009-161-001/395
(PIMPALGAON) 		1825009000NRG24210820230384199 21/08/2023 Banna Brahma Rathod 1825009WL041128 Banna Brahma Rathod 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053637 BANNA BRAHMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
94 UMARKHED MH-25-009-161-001/395
(PIMPALGAON) 		1825009000NRG24210820230384200 21/08/2023 Banna Brahma Rathod 1825009WL041128 Banna Brahma Rathod 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053638 BANNA BRAHMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARKHED MH-25-009-161-001/560
(PIMPALGAON) 		1825009000NRG24210820230384201 21/08/2023 Bandu Mersing Rathod 1825009WL041128 Bandu Mersing Rathod 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053648 BANDU MERSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
96 UMARKHED MH-25-009-161-001/560
(PIMPALGAON) 		1825009000NRG24210820230384203 21/08/2023 Bandu Mersing Rathod 1825009WL041128 Bandu Mersing Rathod 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053647 BANDU MERSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARKHED MH-25-009-161-001/560
(PIMPALGAON) 		1825009000NRG24210820230384204 21/08/2023 Shilabai Bandu Rathod 1825009WL041128 Shilabai Bandu Rathod 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053646 SHILABAI BANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
98 UMARKHED MH-25-009-161-001/560
(PIMPALGAON) 		1825009000NRG24210820230384202 21/08/2023 Shilabai Bandu Rathod 1825009WL041128 Shilabai Bandu Rathod 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230053645 SHILABAI BANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64701 64701
99 UMARKHED MH-25-009-072-001/246
(JANUNA) 		1825009000NRG24210820230384382 21/08/2023 Punyaratha Sahebrao Malkar 1825009WL041177 Punyaratha Sahebrao Malkar 00768 UTIB0SYDC87 1911 1911 Processed 15/09/2023 A258230053611 PUNYARATH SAHEBRAO MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 173901 173901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_210823APB_FTO_169879 Bank of Maharastra MAHB0000257 UMARKHED 3822
2 UMARKHED MH1825009999_210823APB_FTO_169879 Bank of Maharastra MAHB0000564 MULAWA 7644
3 UMARKHED MH1825009999_210823APB_FTO_169879 Central Bank Of India CBIN0281931 VIDUL 19383
4 UMARKHED MH1825009999_210823APB_FTO_169879 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 1638
5 UMARKHED MH1825009999_210823APB_FTO_169879 Distt.Central Coop.Bank UTIB0SYDC87 Pophali 3822
6 UMARKHED MH1825009999_210823APB_FTO_169879 ICICI BANK ICIC0000321 PUNE - CHINCHWAD 1638
7 UMARKHED MH1825009999_210823APB_FTO_169879 State Bank of India SBIN0001468 UMARKHED 23751
8 UMARKHED MH1825009999_210823APB_FTO_169879 State Bank of India SBIN0003077 DHANKI 8190
9 UMARKHED MH1825009999_210823APB_FTO_169879 Union Bank of India UBIN0543861 DHANKI 28392
10 UMARKHED MH1825009999_210823APB_FTO_169879 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 9009
11 UMARKHED MH1825009999_210823APB_FTO_169879 India Post Payments Bank IPOS0000001 YAVATMAL 64701
12 UMARKHED MH1825009999_210823APB_FTO_169879 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC87 POPHALI 1911

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