Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_150623APB_FTO_70970
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-25-009-072-001/638
(JANUNA) 		1825009000NRG24150620230158751 15/06/2023 SUBHADRA PRLHAD RATHOD 1825009WL014870 SUBHADRA PRLHAD RATHOD 00051 MAHB0000257 1911 1911 Processed 21/06/2023 A171230124211 MRS SUBHADRA PRLHAD RATHOD STATE BANK OF INDIA(508548)
2 UMARKHED MH-25-009-171-001/201
(TAKLI (NEW)) 		1825009000NRG24150620230159123 15/06/2023 Anusaya Rajesh Kadam 1825009WL014913 Anusaya Rajesh Kadam 00051 MAHB0000257 1911 1911 Processed 21/06/2023 A171230124188 Mrs. ANUSAYA RAJU KADAM BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-171-001/201
(TAKLI (NEW)) 		1825009000NRG24150620230159121 15/06/2023 Kavita Gajanan Kadam 1825009WL014913 Kavita Gajanan Kadam 00051 MAHB0000257 1911 1911 Processed 21/06/2023 A171230124189 MISS KAVITA GAJANAN KADAM STATE BANK OF INDIA(508548)
4 UMARKHED MH-25-009-171-001/616
(TAKLI (NEW)) 		1825009000NRG24150620230159179 15/06/2023 YADAVRAO BEGAJI KALE 1825009WL014916 YADAVRAO BEGAJI KALE 00051 MAHB0000257 1911 1911 Processed 21/06/2023 A171230124100 MR YADAVRAO BEGAJI KALE STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-171-001/786
(TAKLI (NEW)) 		1825009000NRG24150620230159137 15/06/2023 Omkar Tukaram Kadam 1825009WL014913 Omkar Tukaram Kadam 00051 MAHB0000257 1911 1911 Processed 21/06/2023 A171230124209 Mr. Omkar Tukaram Kadam BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
6 UMARKHED MH-25-009-128-001/71
(DHANAJ) 		1825009000NRG24150620230158835 15/06/2023 yashoda chirmade 1825009WL014877 yashoda chirmade 00051 MAHB0000564 1911 1911 Processed 21/06/2023 A171230124111 Mrs. YASHODA GAJANAN CHIRMADE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
7 UMARKHED MH-25-009-082-001/454
(BORI NAJIKCHATARI) 		1825009264NRG24150620230154132 15/06/2023 GAJANAN NARAYAN KADAM 1825009WL014431 GAJANAN NARAYAN KADAM 00051 MAHB0000962 1638 1638 Rejected 20/06/2023 A171230124207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 UMARKHED MH-25-009-082-001/454
(BORI NAJIKCHATARI) 		1825009264NRG24150620230154133 15/06/2023 PRATIBHA GAJANAN KADAM 1825009WL014431 PRATIBHA GAJANAN KADAM 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124200 Mrs. PRATIBHA GAJANAN KADAM BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-082-001/572
(BORI NAJIKCHATARI) 		1825009264NRG24150620230154135 15/06/2023 Kanaba Vilas Mane 1825009WL014431 Kanaba Vilas Mane 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124183 Mr. KANABA VILAS MANE BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-082-001/572
(BORI NAJIKCHATARI) 		1825009264NRG24150620230154134 15/06/2023 Ratnabai Vilas Mane 1825009WL014431 Ratnabai Vilas Mane 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124205 Mrs. Ratnabai Vilas Mane BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-082-001/573
(BORI NAJIKCHATARI) 		1825009264NRG24150620230154136 15/06/2023 Amol Madhav Mane 1825009WL014431 Amol Madhav Mane 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124212 Mr. Amol Madhav Maane BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-082-001/574
(BORI NAJIKCHATARI) 		1825009264NRG24150620230154137 15/06/2023 Balaji Gangaram Mane 1825009WL014431 Balaji Gangaram Mane 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124203 MANE BALAJI GANGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 UMARKHED MH-25-009-082-001/89
(BORI NAJIKCHATARI) 		1825009264NRG24150620230154139 15/06/2023 Chandramuni Kisan Sawate 1825009WL014431 Chandramuni Kisan Sawate 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124206 MR CHANDRAMUNI KISAN SAWTE STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-172-001/102
(SINDGI) 		1825009000NRG24150620230155888 15/06/2023 Jagdish Narayan Suroshe 1825009WL014576 Jagdish Narayan Suroshe 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124108 Mr. JAGDISH NARAYAN SUROSHE BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-172-001/102
(SINDGI) 		1825009000NRG24150620230155889 15/06/2023 Sapna Jagdish Suroshe 1825009WL014576 Sapna Jagdish Suroshe 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124109 Mr. JAGDISH NARAYAN SUROSHE BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-172-001/130
(SINDGI) 		1825009000NRG24150620230155890 15/06/2023 Shankar 1825009WL014576 Shankar 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124103 SHANKAR DEVRAO SUROSHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-172-001/206
(SINDGI) 		1825009000NRG24150620230155812 15/06/2023 Kavita Kailas Kavale 1825009WL014571 Kavita Kailas Kavale 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124182 MRS KAVITA KAILAS KAVALE STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-172-001/209
(SINDGI) 		1825009000NRG24150620230155813 15/06/2023 DATTA BHAGWAN KAMBLE 1825009WL014571 DATTA BHAGWAN KAMBLE 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124218 Mr. DATTA BHAGWAN KAVALE BANK OF MAHARASHTRA(607387)
19 UMARKHED MH-25-009-172-001/209
(SINDGI) 		1825009000NRG24150620230155814 15/06/2023 VIDYA DATTA KAMBLE 1825009WL014571 VIDYA DATTA KAMBLE 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124191 MRS VIDHYATAI DATTA KAWLE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-172-001/212
(SINDGI) 		1825009000NRG24150620230155755 15/06/2023 Shital Vilas Hatmode 1825009WL014567 Shital Vilas Hatmode 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124181 MRS SHITAL VILASH HATMODE STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-172-001/212
(SINDGI) 		1825009000NRG24150620230155754 15/06/2023 Vilas Digambar Hatmode 1825009WL014567 Vilas Digambar Hatmode 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124180 Mr. VILAS DIGAMBAR HATMODE BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-172-001/214
(SINDGI) 		1825009000NRG24150620230155756 15/06/2023 Avadhut Lobhaji Hatmode 1825009WL014567 Avadhut Lobhaji Hatmode 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124175 Mr. AVADHUT LOBHJI HATMODE BANK OF MAHARASHTRA(607387)
23 UMARKHED MH-25-009-172-001/214
(SINDGI) 		1825009000NRG24150620230155757 15/06/2023 Pryagbai Avadhut Hatmote 1825009WL014567 Pryagbai Avadhut Hatmote 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124176 MRS PRAYAG AVDHUT HATMODE STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-172-001/216
(SINDGI) 		1825009000NRG24150620230155815 15/06/2023 MAROTI BHAGWAN KAWALE 1825009WL014571 MAROTI BHAGWAN KAWALE 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124186 MR MAROTI BHAGWAN KAWALE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-172-001/216
(SINDGI) 		1825009000NRG24150620230155816 15/06/2023 MINAKSHI MAROTI KAWALE 1825009WL014571 MINAKSHI MAROTI KAWALE 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124187 MRS MINAKSHI MAROTI KAWALE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-172-001/218
(SINDGI) 		1825009000NRG24150620230155892 15/06/2023 Bapurao Kisan Taske 1825009WL014576 Bapurao Kisan Taske 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124171 Mr. BAPURAO KISAN TASKE BANK OF MAHARASHTRA(607387)
27 UMARKHED MH-25-009-172-001/219
(SINDGI) 		1825009000NRG24150620230155759 15/06/2023 Jijabai Vishmbar Hatmode 1825009WL014567 Jijabai Vishmbar Hatmode 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124178 MRS JIJABAI VISHWAMBHAR HATMODE STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-172-001/219
(SINDGI) 		1825009000NRG24150620230155758 15/06/2023 Vishmbar Lobhaji Hatmode 1825009WL014567 Vishmbar Lobhaji Hatmode 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124177 Mr. VISHWAMBHAR LOBHAJI HATMODE BANK OF MAHARASHTRA(607387)
29 UMARKHED MH-25-009-172-001/2273
(SINDGI) 		1825009000NRG24150620230155761 15/06/2023 Rekha Vilas jamble 1825009WL014567 Rekha Vilas jamble 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124197 Mrs. REKHA VILAS JAMBHALE BANK OF MAHARASHTRA(607387)
30 UMARKHED MH-25-009-172-001/231
(SINDGI) 		1825009000NRG24150620230155728 15/06/2023 DHANASHRI VIJAY SUROSHE 1825009WL014565 DHANASHRI VIJAY SUROSHE 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124196 Mr. VIJAY VITTHAL SUROSHE BANK OF MAHARASHTRA(607387)
31 UMARKHED MH-25-009-172-001/231
(SINDGI) 		1825009000NRG24150620230155727 15/06/2023 VIJAY VITTHALRAO SUROSHE 1825009WL014565 VIJAY VITTHALRAO SUROSHE 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124195 Mr. VIJAY VITTHAL SUROSHE BANK OF MAHARASHTRA(607387)
32 UMARKHED MH-25-009-172-001/235
(SINDGI) 		1825009000NRG24150620230155729 15/06/2023 PARMESHWAR VITTHALRAO SUROSHE 1825009WL014565 PARMESHWAR VITTHALRAO SUROSHE 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124174 MR PARMESHWAR VITHAL SUROSHE STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-172-001/247
(SINDGI) 		1825009000NRG24150620230155893 15/06/2023 GAJANAN VITTHAL JAMBHALE 1825009WL014576 GAJANAN VITTHAL JAMBHALE 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124185 Mr. GAJANAN VITTHALRAO JAMBHALE BANK OF MAHARASHTRA(607387)
34 UMARKHED MH-25-009-172-001/271
(SINDGI) 		1825009000NRG24150620230155763 15/06/2023 Anjali Vitthal Hatmode 1825009WL014567 Anjali Vitthal Hatmode 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124194 MRS ANJALIVITTHALHATMODE VITTHAL HATMODE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-172-001/271
(SINDGI) 		1825009000NRG24150620230155762 15/06/2023 Vitthal Namdev Hatmode 1825009WL014567 Vitthal Namdev Hatmode 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124193 Mr. VITTHAL NAMDEO HATMODE BANK OF MAHARASHTRA(607387)
36 UMARKHED MH-25-009-172-001/272
(SINDGI) 		1825009000NRG24150620230155764 15/06/2023 Balaji Digambar Hatmode 1825009WL014567 Balaji Digambar Hatmode 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124198 Mr. BALAJI DIGAMBAR HATMODE BANK OF MAHARASHTRA(607387)
37 UMARKHED MH-25-009-172-001/272
(SINDGI) 		1825009000NRG24150620230155765 15/06/2023 Komal Balaji Hatmode 1825009WL014567 Komal Balaji Hatmode 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124199 MASTER SONI KESHAV RAWATE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-172-001/287
(SINDGI) 		1825009000NRG24150620230155894 15/06/2023 Swapnil Vinayakrao Suroshe 1825009WL014576 Swapnil Vinayakrao Suroshe 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124208 MR SWAPNIL VINAYAKRAO SUROSHE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-172-001/304
(SINDGI) 		1825009000NRG24150620230155766 15/06/2023 Kapil Digambarrao hatmode 1825009WL014567 Kapil Digambarrao hatmode 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124202 Mr. Kapil Digambarrao Hatmode BANK OF MAHARASHTRA(607387)
40 UMARKHED MH-25-009-172-001/304
(SINDGI) 		1825009000NRG24150620230155767 15/06/2023 Pooja Kapil Hatmode 1825009WL014567 Pooja Kapil Hatmode 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124210 Miss. Aishwarya Dnyaneshwar Mane MAHARASHTRA GRAMIN BANK(607000)
41 UMARKHED MH-25-009-172-001/319
(SINDGI) 		1825009000NRG24150620230155819 15/06/2023 Rajkumar Digambar kapse 1825009WL014571 Rajkumar Digambar kapse 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124201 Mr. RAJU DIGAMBAR KAPSE BANK OF MAHARASHTRA(607387)
42 UMARKHED MH-25-009-172-001/348
(SINDGI) 		1825009000NRG24150620230155895 15/06/2023 GOKARNA VITTHAL SUROSHE 1825009WL014576 GOKARNA VITTHAL SUROSHE 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124204 Miss. Gokarna Vitthal Suroshe BANK OF MAHARASHTRA(607387)
43 UMARKHED MH-25-009-172-001/51
(SINDGI) 		1825009000NRG24150620230155822 15/06/2023 Savita Panjab Soroshe 1825009WL014571 Savita Panjab Soroshe 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124102 MRS SAVITA PANJAB SUROSHE STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-172-001/67
(SINDGI) 		1825009000NRG24150620230155770 15/06/2023 Daivashila Parmeshwar kale 1825009WL014567 Daivashila Parmeshwar kale 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124107 MRS DAIVASHALI PARMESHWAR KALE STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-172-001/67
(SINDGI) 		1825009000NRG24150620230155769 15/06/2023 Parmeshwar Gamaji kale 1825009WL014567 Parmeshwar Gamaji kale 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124106 MR PARMESHWAR GAMAJI KALE STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-172-001/72
(SINDGI) 		1825009000NRG24150620230155739 15/06/2023 maroti jamhlae 1825009WL014565 maroti jamhlae 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124172 MR MAROTI MUGAJI JAMBALE STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-172-001/75
(SINDGI) 		1825009000NRG24150620230155896 15/06/2023 KESHAO SHIVRAM MANE 1825009WL014576 KESHAO SHIVRAM MANE 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124219 Mr. KESHAO SHIVRAM MANE BANK OF MAHARASHTRA(607387)
48 UMARKHED MH-25-009-172-001/79
(SINDGI) 		1825009000NRG24150620230155824 15/06/2023 Taterao Anandrao Suroshe 1825009WL014571 Taterao Anandrao Suroshe 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124179 Mr. TATYARAO ANANDRAO SUROSHE BANK OF MAHARASHTRA(607387)
49 UMARKHED MH-25-009-172-001/8
(SINDGI) 		1825009000NRG24150620230155897 15/06/2023 Vinayakrao Tanaji Suroshe 1825009WL014576 Vinayakrao Tanaji Suroshe 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124173 Mr. VINAYAK TANAJIRAO SUROSHE BANK OF MAHARASHTRA(607387)
50 UMARKHED MH-25-009-172-001/81
(SINDGI) 		1825009000NRG24150620230155898 15/06/2023 PRAKASH GOVINDRAO SHINDE 1825009WL014576 PRAKASH GOVINDRAO SHINDE 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124104 Mr. PRAKASH GOVINDRAO SHINDE BANK OF MAHARASHTRA(607387)
51 UMARKHED MH-25-009-172-001/81
(SINDGI) 		1825009000NRG24150620230155899 15/06/2023 SANGITA PRAKASH SHINDE 1825009WL014576 SANGITA PRAKASH SHINDE 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124105 MRS SANGITA PRAKASH SHINDE STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-172-001/82
(SINDGI) 		1825009000NRG24150620230155900 15/06/2023 Dilip Govindrao Shinde 1825009WL014576 Dilip Govindrao Shinde 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124190 Mr. DILIP GOVINDRAO SHINDE BANK OF MAHARASHTRA(607387)
53 UMARKHED MH-25-009-172-001/87
(SINDGI) 		1825009000NRG24150620230155771 15/06/2023 Madhav Maroti Suroshe 1825009WL014567 Madhav Maroti Suroshe 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124101 SUROSHE MADHAVRAO MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 UMARKHED MH-25-009-172-001/97
(SINDGI) 		1825009000NRG24150620230155741 15/06/2023 Avdhut Shankar Wange 1825009WL014565 Avdhut Shankar Wange 00051 MAHB0000962 1638 1638 Processed 21/06/2023 A171230124192 Mr. AWADHUT SHANKAR WANGE BANK OF MAHARASHTRA(607387)
SubTotal 78624 78624
55 UMARKHED MH-25-009-171-001/776
(TAKLI (NEW)) 		1825009000NRG24150620230159185 15/06/2023 Kiran Sunil Khadase 1825009WL014916 Kiran Sunil Khadase 00051 MAHB0000997 1911 1911 Processed 21/06/2023 A171230124213 MR KIRAN SUNIL KHADASE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
56 UMARKHED MH-25-009-158-001/1089
(TARODA) 		1825009000NRG24150620230155773 15/06/2023 Yuvraj Rujusing Rathod 1825009WL014568 Yuvraj Rujusing Rathod 00051 MAHB0001413 1911 1911 Processed 21/06/2023 A171230124184 Mr. YUVRAJ RAJUSINGH RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
57 UMARKHED MH-25-009-171-001/201
(TAKLI (NEW)) 		1825009000NRG24150620230159122 15/06/2023 Rajesh Keshavrao Kadam 1825009WL014913 Rajesh Keshavrao Kadam 00089 CBIN0282925 1911 1911 Processed 21/06/2023 A171230124158 Mr. RAJESH KESHAVRAO KADAM CENTRAL BANK OF INDIA(607115)
58 UMARKHED MH-25-009-171-001/398
(TAKLI (NEW)) 		1825009000NRG24150620230159127 15/06/2023 Sainath Vithhal Shinde 1825009WL014913 Sainath Vithhal Shinde 00089 CBIN0282925 1638 1638 Processed 21/06/2023 A171230124157 Mr. SAINATH VITHALRAO SHINDE CENTRAL BANK OF INDIA(607115)
59 UMARKHED MH-25-009-171-001/589
(TAKLI (NEW)) 		1825009000NRG24150620230159134 15/06/2023 Santosh Bhimrao Raut 1825009WL014913 Santosh Bhimrao Raut 00089 CBIN0282925 1911 1911 Processed 21/06/2023 A171230124159 Mr. SANTOSH BHIMRAO RAUT CENTRAL BANK OF INDIA(607115)
60 UMARKHED MH-25-009-171-001/830
(TAKLI (NEW)) 		1825009000NRG24150620230159167 15/06/2023 Ravi Vitthal Jadhav 1825009WL014915 Ravi Vitthal Jadhav 00089 CBIN0282925 1911 1911 Processed 21/06/2023 A171230124163 RAVI VITTHAL JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7371 7371
61 UMARKHED MH-25-009-171-001/644
(TAKLI (NEW)) 		1825009000NRG24150620230159102 15/06/2023 Anuradha Gopal Gaurkar 1825009WL014911 Anuradha Gopal Gaurkar 00114 UTIB0SYDC02 1638 1638 Processed 21/06/2023 A171230124085 MRS ANURADHA GOPAL GAURKAR STATE BANK OF INDIA(508548)
62 UMARKHED MH-25-009-171-001/644
(TAKLI (NEW)) 		1825009000NRG24150620230159101 15/06/2023 Gopal Sitaram Gaurkar 1825009WL014911 Gopal Sitaram Gaurkar 00114 UTIB0SYDC02 1911 1911 Processed 21/06/2023 A171230124084 GAURKAR ANURADHA G&GOPALA SITARAM GAURKA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
63 UMARKHED MH-25-009-171-001/604
(TAKLI (NEW)) 		1825009000NRG24150620230159099 15/06/2023 Ambika Parasram Suroshe 1825009WL014911 Ambika Parasram Suroshe 00114 UTIB0SYDC83 1911 1911 Processed 21/06/2023 A171230124082 Ambika Parasram Suroshe FINO PAYMENTS BANK LTD(608001)
64 UMARKHED MH-25-009-171-001/604
(TAKLI (NEW)) 		1825009000NRG24150620230159098 15/06/2023 Parasram Tukaram Suroshe 1825009WL014911 Parasram Tukaram Suroshe 00114 UTIB0SYDC83 1911 1911 Processed 21/06/2023 A171230124081 MR PARASRAM TUKARAM SUROSHE STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-171-001/605
(TAKLI (NEW)) 		1825009000NRG24150620230159100 15/06/2023 Namdev Tukaram Suroshe 1825009WL014911 Namdev Tukaram Suroshe 00114 UTIB0SYDC83 1911 1911 Processed 21/06/2023 A171230124083 SUROSHE NAMDEAV TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
66 UMARKHED MH-25-009-072-001/475
(JANUNA) 		1825009000NRG24150620230158750 15/06/2023 Anitabai Bhimrao Rathod 1825009WL014870 Anitabai Bhimrao Rathod 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124156 MRS ANITABAI BHIMRAO RATHOD STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-171-001/182
(TAKLI (NEW)) 		1825009000NRG24150620230159119 15/06/2023 VILAS GYANBA KADAM VILAS GYANBA KADAM 1825009WL014913 VILAS GYANBA KADAM VILAS GYANBA KADAM 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124137 KADAM VILAS GYANBA APC GYANBA GOVINDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 UMARKHED MH-25-009-171-001/192
(TAKLI (NEW)) 		1825009000NRG24150620230159148 15/06/2023 Kavita Vijay Kadham 1825009WL014915 Kavita Vijay Kadham 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124142 MRS KAVITA VIJAY KADAM STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-171-001/201
(TAKLI (NEW)) 		1825009000NRG24150620230159120 15/06/2023 Gajanan Keshvrao Kadam 1825009WL014913 Gajanan Keshvrao Kadam 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124110 Mr. GAJANAN KESHAVRAO KADAM CENTRAL BANK OF INDIA(607115)
70 UMARKHED MH-25-009-171-001/201
(TAKLI (NEW)) 		1825009000NRG24150620230159087 15/06/2023 Keshavrao Devrao Kadam 1825009WL014911 Keshavrao Devrao Kadam 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124138 KADAM DEVRAO KESHAWRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 UMARKHED MH-25-009-171-001/208
(TAKLI (NEW)) 		1825009000NRG24150620230159088 15/06/2023 Dadarao J. Jadhav 1825009WL014911 Dadarao J. Jadhav 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124119 DADARAO JAMBUVANTARAO JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 UMARKHED MH-25-009-171-001/208
(TAKLI (NEW)) 		1825009000NRG24150620230159089 15/06/2023 Godavari D. Jadhav 1825009WL014911 Godavari D. Jadhav 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124120 MR DADARAO JAMBUTRAO JADHAV MRS GODAVARI STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-171-001/247
(TAKLI (NEW)) 		1825009000NRG24150620230159150 15/06/2023 Manda Nagorao Chandravanshi 1825009WL014915 Manda Nagorao Chandravanshi 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124118 Mrs. MANDABAI NAGORAO CHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
74 UMARKHED MH-25-009-171-001/247
(TAKLI (NEW)) 		1825009000NRG24150620230159149 15/06/2023 Nagorao Bhagaji Chandravanshi 1825009WL014915 Nagorao Bhagaji Chandravanshi 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124117 NAGORAO BHAGAJI CHANDRAWANSHI MADANTAI N STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-171-001/254
(TAKLI (NEW)) 		1825009000NRG24150620230159090 15/06/2023 Dipali Namdeo suroshe 1825009WL014911 Dipali Namdeo suroshe 00415 SBIN0001468 1911 1911 Rejected 20/06/2023 A171230124170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 UMARKHED MH-25-009-171-001/260
(TAKLI (NEW)) 		1825009000NRG24150620230159151 15/06/2023 gajanan bhimrao chandravanshi 1825009WL014915 gajanan bhimrao chandravanshi 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124168 GAJANAN BHIMRAO CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 UMARKHED MH-25-009-171-001/3
(TAKLI (NEW)) 		1825009000NRG24150620230159125 15/06/2023 SAU.MAHANANDA VISHNU CHANDRAWANSI 1825009WL014913 SAU.MAHANANDA VISHNU CHANDRAWANSI 00415 SBIN0001468 1638 1638 Processed 21/06/2023 A171230124116 MRS MAHANANDA VISHNU CHANDRAVANSHI STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-171-001/3
(TAKLI (NEW)) 		1825009000NRG24150620230159124 15/06/2023 Vishnu Anandrao Chandrawanshi 1825009WL014913 Vishnu Anandrao Chandrawanshi 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124169 MR VISHNU CHANDU CHANDRAWANSHI STATE BANK OF INDIA(508548)
79 UMARKHED MH-25-009-171-001/318
(TAKLI (NEW)) 		1825009000NRG24150620230159153 15/06/2023 Anita 1825009WL014915 Anita 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124166 SANTOSH BHAGAJI CHANDRAWANSHI ANITA SANT STATE BANK OF INDIA(508548)
80 UMARKHED MH-25-009-171-001/318
(TAKLI (NEW)) 		1825009000NRG24150620230159152 15/06/2023 Santosh 1825009WL014915 Santosh 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124167 SANTOSH BHAGAJI CHANDRAWANSHI ANITA SANT STATE BANK OF INDIA(508548)
81 UMARKHED MH-25-009-171-001/374
(TAKLI (NEW)) 		1825009000NRG24150620230159091 15/06/2023 Subhas Marotrao Jadhav 1825009WL014911 Subhas Marotrao Jadhav 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124130 MR SUBHASH MAROTRAO JADHAV STATE BANK OF INDIA(508548)
82 UMARKHED MH-25-009-171-001/400
(TAKLI (NEW)) 		1825009000NRG24150620230159128 15/06/2023 dipka 1825009WL014913 dipka 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124126 SHINDE DIPAK VITTHALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 UMARKHED MH-25-009-171-001/400
(TAKLI (NEW)) 		1825009000NRG24150620230159129 15/06/2023 ratnmala 1825009WL014913 ratnmala 00415 SBIN0001468 1638 1638 Processed 21/06/2023 A171230124127 MRS RATNAMALA DIPAK SHINDE STATE BANK OF INDIA(508548)
84 UMARKHED MH-25-009-171-001/421
(TAKLI (NEW)) 		1825009000NRG24150620230159092 15/06/2023 Bhagorao Shesherao Kadam 1825009WL014911 Bhagorao Shesherao Kadam 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124133 Mr. BHAGORAO SHESHRAO KADAM CENTRAL BANK OF INDIA(607115)
85 UMARKHED MH-25-009-171-001/428
(TAKLI (NEW)) 		1825009000NRG24150620230159154 15/06/2023 Sandip Ganesh Kadam 1825009WL014915 Sandip Ganesh Kadam 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124145 KADAM SANDIP GANESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 UMARKHED MH-25-009-171-001/434
(TAKLI (NEW)) 		1825009000NRG24150620230159130 15/06/2023 Bhimrao Sambhaji Raut 1825009WL014913 Bhimrao Sambhaji Raut 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124128 MR BHIMRAO SAMBHAJI RAUT STATE BANK OF INDIA(508548)
87 UMARKHED MH-25-009-171-001/434
(TAKLI (NEW)) 		1825009000NRG24150620230159131 15/06/2023 Gayabai Bhimrao Raut 1825009WL014913 Gayabai Bhimrao Raut 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124129 GAYABAI BHIMRAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
88 UMARKHED MH-25-009-171-001/446
(TAKLI (NEW)) 		1825009000NRG24150620230159203 15/06/2023 Prakash Kondba Bhawar 1825009WL014918 Prakash Kondba Bhawar 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124122 MR PRAKASH KONDBA BHAVAR STATE BANK OF INDIA(508548)
89 UMARKHED MH-25-009-171-001/462
(TAKLI (NEW)) 		1825009000NRG24150620230159132 15/06/2023 Urmila Pandurang Chandrawanshi 1825009WL014913 Urmila Pandurang Chandrawanshi 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124154 URMILA PANDURANG CHANDRAWANSI INDUSIND BANK(607189)
90 UMARKHED MH-25-009-171-001/478
(TAKLI (NEW)) 		1825009000NRG24150620230159205 15/06/2023 Santosh Prakash Shinde 1825009WL014918 Santosh Prakash Shinde 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124125 SHINDE SANTOSH P. & GAJANAN P.SHIND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 UMARKHED MH-25-009-171-001/508
(TAKLI (NEW)) 		1825009000NRG24150620230159097 15/06/2023 Seema Vikas Jadhav 1825009WL014911 Seema Vikas Jadhav 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124140 MRS SEEMA VIKAS JADHAV STATE BANK OF INDIA(508548)
92 UMARKHED MH-25-009-171-001/508
(TAKLI (NEW)) 		1825009000NRG24150620230159096 15/06/2023 Vikas Jayvantrao Jadhav 1825009WL014911 Vikas Jayvantrao Jadhav 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124139 MR VIKAS JAYVANTRAO JADHAV STATE BANK OF INDIA(508548)
93 UMARKHED MH-25-009-171-001/515
(TAKLI (NEW)) 		1825009000NRG24150620230159156 15/06/2023 Rajesh Namdev Deshmukh 1825009WL014915 Rajesh Namdev Deshmukh 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124135 MR RAJESH NAMDEO DESHMUKH STATE BANK OF INDIA(508548)
94 UMARKHED MH-25-009-171-001/515
(TAKLI (NEW)) 		1825009000NRG24150620230159157 15/06/2023 Vidhya Rajesh Deshmukh 1825009WL014915 Vidhya Rajesh Deshmukh 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124136 MRS VIDHYA RAJESH DESHMUKH STATE BANK OF INDIA(508548)
95 UMARKHED MH-25-009-171-001/524
(TAKLI (NEW)) 		1825009000NRG24150620230159159 15/06/2023 Vasanta Bhiwaji Hapse 1825009WL014915 Vasanta Bhiwaji Hapse 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124155 MR VASANTA BHIVAJI HAPASE STATE BANK OF INDIA(508548)
96 UMARKHED MH-25-009-171-001/536
(TAKLI (NEW)) 		1825009000NRG24150620230159161 15/06/2023 Mahananda Jagannath Shinde 1825009WL014915 Mahananda Jagannath Shinde 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124153 MRS MAHANANDA JAGANNATH SHINDE STATE BANK OF INDIA(508548)
97 UMARKHED MH-25-009-171-001/589
(TAKLI (NEW)) 		1825009000NRG24150620230159135 15/06/2023 Jayshri Santosh Raut 1825009WL014913 Jayshri Santosh Raut 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124151 MRS JAYSHRI SANTOSH RAUT STATE BANK OF INDIA(508548)
98 UMARKHED MH-25-009-171-001/619
(TAKLI (NEW)) 		1825009000NRG24150620230159180 15/06/2023 Chandu Laxman Khillare 1825009WL014916 Chandu Laxman Khillare 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124121 MR VANDANA CHANDU KHILLARE STATE BANK OF INDIA(508548)
99 UMARKHED MH-25-009-171-001/691
(TAKLI (NEW)) 		1825009000NRG24150620230159164 15/06/2023 Sunita Pandurang Chavhan 1825009WL014915 Sunita Pandurang Chavhan 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124150 MRS SUNITA PANDURANG CHAVHAN STATE BANK OF INDIA(508548)
100 UMARKHED MH-25-009-171-001/695
(TAKLI (NEW)) 		1825009000NRG24150620230159104 15/06/2023 Anuja Sandip Kadam 1825009WL014911 Anuja Sandip Kadam 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124141 MRS ANUJA SANDIP KADAM STATE BANK OF INDIA(508548)
101 UMARKHED MH-25-009-171-001/695
(TAKLI (NEW)) 		1825009000NRG24150620230159103 15/06/2023 Sandip Shesherao Kadam 1825009WL014911 Sandip Shesherao Kadam 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124143 MR SANDIP SHESHERAO KADAM STATE BANK OF INDIA(508548)
102 UMARKHED MH-25-009-171-001/733
(TAKLI (NEW)) 		1825009000NRG24150620230159183 15/06/2023 UTTAM VITTHAL SASANE 1825009WL014916 UTTAM VITTHAL SASANE 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124144 MRS NIRMALA UTTAM SASANE STATE BANK OF INDIA(508548)
103 UMARKHED MH-25-009-171-001/800
(TAKLI (NEW)) 		1825009000NRG24150620230159105 15/06/2023 Gajanan Avdhut Chavhan 1825009WL014911 Gajanan Avdhut Chavhan 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124099 MR GAJANAN AVADHUT CHAVHAN STATE BANK OF INDIA(508548)
104 UMARKHED MH-25-009-171-001/829
(TAKLI (NEW)) 		1825009000NRG24150620230159166 15/06/2023 Chandrao Vitthal Jadhav 1825009WL014915 Chandrao Vitthal Jadhav 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124162 CHANDRAO VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 UMARKHED MH-25-009-171-001/831
(TAKLI (NEW)) 		1825009000NRG24150620230159168 15/06/2023 Vitthal Devrao Jadhav 1825009WL014915 Vitthal Devrao Jadhav 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124152 JADHAV VITTHAL DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 UMARKHED MH-25-009-171-002/390
(TAKLI (NEW)) 		1825009000NRG24150620230159106 15/06/2023 Kedarnath Sitaram Ankhule 1825009WL014911 Kedarnath Sitaram Ankhule 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124165 MR KEDARNATH S ANKHULE MRS SINDHUTAI KED STATE BANK OF INDIA(508548)
107 UMARKHED MH-25-009-171-002/411
(TAKLI (NEW)) 		1825009000NRG24150620230159188 15/06/2023 Datta Ankhule 1825009WL014916 Datta Ankhule 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124134 MR DATTA SITARAM ANKHULE STATE BANK OF INDIA(508548)
108 UMARKHED MH-25-009-171-002/699
(TAKLI (NEW)) 		1825009000NRG24150620230159189 15/06/2023 Govind Vitthaleao Sanane 1825009WL014916 Govind Vitthaleao Sanane 00415 SBIN0001468 1911 1911 Processed 21/06/2023 A171230124132 MR GOVIND VITTHALRAO SASANE STATE BANK OF INDIA(508548)
SubTotal 81627 81627
109 UMARKHED MH-25-009-035-001/1071
(KRISHANAPUR) 		1825009000NRG24150620230156472 15/06/2023 Surekhabai Gajanan Ade 1825009WL014628 Surekhabai Gajanan Ade 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124160 SUREKHABAI GAJANAN ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 UMARKHED MH-25-009-035-001/1072
(KRISHANAPUR) 		1825009000NRG24150620230156473 15/06/2023 Aruna Premsing Ade 1825009WL014628 Aruna Premsing Ade 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124146 MRS ARUNA PREMSING ADE STATE BANK OF INDIA(508548)
111 UMARKHED MH-25-009-035-001/1174
(KRISHANAPUR) 		1825009000NRG24150620230156474 15/06/2023 Arjun Suryabhan Jadhav 1825009WL014628 Arjun Suryabhan Jadhav 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124114 MR ARJUN SURYABHAN JADHAV STATE BANK OF INDIA(508548)
112 UMARKHED MH-25-009-035-001/1174
(KRISHANAPUR) 		1825009000NRG24150620230156475 15/06/2023 Wachhlabai Arjun Jadhav 1825009WL014628 Wachhlabai Arjun Jadhav 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124161 MRS WACHHLABAI ARJUN JADHAV STATE BANK OF INDIA(508548)
113 UMARKHED MH-25-009-035-001/1470
(KRISHANAPUR) 		1825009000NRG24150620230156478 15/06/2023 Chayya Gajanan Jadhao 1825009WL014628 Chayya Gajanan Jadhao 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124124 CHAYA GAJANAN JADHAV INDUSIND BANK(607189)
114 UMARKHED MH-25-009-035-001/1470
(KRISHANAPUR) 		1825009000NRG24150620230156477 15/06/2023 Gajanan Datta Jadhao 1825009WL014628 Gajanan Datta Jadhao 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124123 MR GAJANAN DATTA JADHAV STATE BANK OF INDIA(508548)
115 UMARKHED MH-25-009-035-001/202
(KRISHANAPUR) 		1825009000NRG24150620230157351 15/06/2023 Archana Ashok Suroshe 1825009WL014713 Archana Ashok Suroshe 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124149 MRS ARCHANA ASHOK SUROSHE STATE BANK OF INDIA(508548)
116 UMARKHED MH-25-009-035-001/202
(KRISHANAPUR) 		1825009000NRG24150620230157350 15/06/2023 Asok Digambar Suroshe 1825009WL014713 Asok Digambar Suroshe 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124131 ASHOK DIGAMBAR SUROSHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
117 UMARKHED MH-25-009-035-001/243
(KRISHANAPUR) 		1825009000NRG24150620230157352 15/06/2023 Bharat Shripatwar 1825009WL014713 Bharat Shripatwar 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124113 BHARAT AMBADAS SHRIPATWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 UMARKHED MH-25-009-035-001/432
(KRISHANAPUR) 		1825009000NRG24150620230156479 15/06/2023 Bandu Dhena Rathod 1825009WL014628 Bandu Dhena Rathod 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124098 BANDU DHENA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
119 UMARKHED MH-25-009-035-001/476
(KRISHANAPUR) 		1825009000NRG24150620230157354 15/06/2023 raju anandrao gadade 1825009WL014713 raju anandrao gadade 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124148 MR RAJU ANANDRAO GADADE STATE BANK OF INDIA(508548)
120 UMARKHED MH-25-009-035-001/552
(KRISHANAPUR) 		1825009000NRG24150620230157355 15/06/2023 Shakuntala Satish Bhoyar 1825009WL014713 Shakuntala Satish Bhoyar 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124147 MRS SHAKUNTALA SATISH BHOYAR STATE BANK OF INDIA(508548)
121 UMARKHED MH-25-009-035-001/553
(KRISHANAPUR) 		1825009000NRG24150620230157356 15/06/2023 ramdas 1825009WL014713 ramdas 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124112 RAMDAS DIGAMBAR BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 UMARKHED MH-25-009-035-001/560
(KRISHANAPUR) 		1825009000NRG24150620230157358 15/06/2023 gokul 1825009WL014713 gokul 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124164 GOKUL DATTATRAY SHEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMARKHED MH-25-009-035-001/714
(KRISHANAPUR) 		1825009000NRG24150620230157360 15/06/2023 Bhaskarao Sonaba Bhoyar 1825009WL014713 Bhaskarao Sonaba Bhoyar 00415 SBIN0003077 1638 1638 Processed 21/06/2023 A171230124115 BHASKAR SONBA BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 24570 24570
124 UMARKHED MH-25-009-171-001/484
(TAKLI (NEW)) 		1825009000NRG24150620230159093 15/06/2023 Sonba Ravaji Mane 1825009WL014911 Sonba Ravaji Mane 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230124214 SONBA RAOJI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 UMARKHED MH-25-009-171-001/484
(TAKLI (NEW)) 		1825009000NRG24150620230159094 15/06/2023 Sunita Sonba Mane 1825009WL014911 Sunita Sonba Mane 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230124215 SUNTA SONBA MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 UMARKHED MH-25-009-171-001/502
(TAKLI (NEW)) 		1825009000NRG24150620230159155 15/06/2023 Swarnamala Gajanan Chandrawanshi 1825009WL014915 Swarnamala Gajanan Chandrawanshi 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230124217 SWARNAMALA GAJANAN CHANDRAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
127 UMARKHED MH-25-009-171-001/796
(TAKLI (NEW)) 		1825009000NRG24150620230159165 15/06/2023 Vilas Ramrao Suroshe 1825009WL014915 Vilas Ramrao Suroshe 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230124216 VILAS RAMRAO SUROSHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7371 7371
128 UMARKHED MH-25-009-035-001/1023
(KRISHANAPUR) 		1825009000NRG24150620230157347 15/06/2023 Balaji Bhimrao Bhoyar 1825009WL014713 Balaji Bhimrao Bhoyar 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230124089 BALAJI BHIMRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 UMARKHED MH-25-009-035-001/1044
(KRISHANAPUR) 		1825009000NRG24150620230157349 15/06/2023 Satish Gokul Shevkar 1825009WL014713 Satish Gokul Shevkar 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230124088 MR SATISH GOKUL SHEVKAR STATE BANK OF INDIA(508548)
130 UMARKHED MH-25-009-035-001/1070
(KRISHANAPUR) 		1825009000NRG24150620230156470 15/06/2023 Madan Amru Ade 1825009WL014628 Madan Amru Ade 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230124092 MADAN AMRU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
131 UMARKHED MH-25-009-035-001/1304
(KRISHANAPUR) 		1825009000NRG24150620230156476 15/06/2023 Aarti Maroti Rathod 1825009WL014628 Aarti Maroti Rathod 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230124093 AARTI MAROTI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
132 UMARKHED MH-25-009-035-001/553
(KRISHANAPUR) 		1825009000NRG24150620230157357 15/06/2023 Prayagbai Ramdas Bhoyar 1825009WL014713 Prayagbai Ramdas Bhoyar 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230124087 PRAYAGBAI RAMDAS BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 UMARKHED MH-25-009-035-001/560
(KRISHANAPUR) 		1825009000NRG24150620230157359 15/06/2023 Sangita Gokul Shevkar 1825009WL014713 Sangita Gokul Shevkar 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230124086 SANGITA GOKUL SHEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 UMARKHED MH-25-009-035-001/730
(KRISHANAPUR) 		1825009000NRG24150620230157362 15/06/2023 Vaijnath Digambar Shinde 1825009WL014713 Vaijnath Digambar Shinde 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230124090 VAIJNATH DIGAMBAR SUROSHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
135 UMARKHED MH-25-009-171-001/518
(TAKLI (NEW)) 		1825009000NRG24150620230159158 15/06/2023 Sanjay Dhondaba Paikrao 1825009WL014915 Sanjay Dhondaba Paikrao 00691 IPOS0000001 1911 1911 Processed 21/06/2023 A171230124096 SANJAY DHONDABA PAIKRAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 UMARKHED MH-25-009-171-001/536
(TAKLI (NEW)) 		1825009000NRG24150620230159160 15/06/2023 Jagnnath Anantrao Shinde 1825009WL014915 Jagnnath Anantrao Shinde 00691 IPOS0000001 1911 1911 Processed 21/06/2023 A171230124095 JAGANNATH ANANTRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
137 UMARKHED MH-25-009-171-001/590
(TAKLI (NEW)) 		1825009000NRG24150620230159136 15/06/2023 Vikas Devidas Kadam 1825009WL014913 Vikas Devidas Kadam 00691 IPOS0000001 1911 1911 Processed 21/06/2023 A171230124094 VIKAS DEVIDAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 UMARKHED MH-25-009-171-001/690
(TAKLI (NEW)) 		1825009000NRG24150620230159163 15/06/2023 Premkumar Sanjay Paikrao 1825009WL014915 Premkumar Sanjay Paikrao 00691 IPOS0000001 1911 1911 Processed 21/06/2023 A171230124097 PREMKUMAR SANJAY PAIKARAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 UMARKHED MH-25-009-172-001/647
(SINDGI) 		1825009000NRG24150620230155823 15/06/2023 Bhaurao Babanrao Suroshe 1825009WL014571 Bhaurao Babanrao Suroshe 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230124091 BHAURAO BABANRAO SUROSHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
Total 244881 244881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_150623APB_FTO_70970 Bank of Maharastra MAHB0000257 UMARKHED 9555
2 UMARKHED MH1825009999_150623APB_FTO_70970 Bank of Maharastra MAHB0000564 MULAWA 1911
3 UMARKHED MH1825009999_150623APB_FTO_70970 Bank of Maharastra MAHB0000962 BRAHMANGAON 78624
4 UMARKHED MH1825009999_150623APB_FTO_70970 Bank of Maharastra MAHB0000997 KALAS 1911
5 UMARKHED MH1825009999_150623APB_FTO_70970 Bank of Maharastra MAHB0001413 KATRAJ 1911
6 UMARKHED MH1825009999_150623APB_FTO_70970 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 7371
7 UMARKHED MH1825009999_150623APB_FTO_70970 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 3549
8 UMARKHED MH1825009999_150623APB_FTO_70970 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 5733
9 UMARKHED MH1825009999_150623APB_FTO_70970 State Bank of India SBIN0001468 UMARKHED 81627
10 UMARKHED MH1825009999_150623APB_FTO_70970 State Bank of India SBIN0003077 DHANKI 24570
11 UMARKHED MH1825009999_150623APB_FTO_70970 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 7371
12 UMARKHED MH1825009999_150623APB_FTO_70970 India Post Payments Bank IPOS0000001 YAVATMAL 20748

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