Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_070723APB_FTO_106123
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-25-009-061-001/672
(PIRANGI) 		1825009000NRG24070720230279117 07/07/2023 yashawant 1825009WL026664 yashawant 00051 MAHB0000257 819 819 Processed 13/07/2023 A193230231803 YASHWANT MAROTI GAYAKWAD UNION BANK OF INDIA(508500)
2 UMARKHED MH-25-009-061-001/7808
(PIRANGI) 		1825009000NRG24070720230279311 07/07/2023 GAJANAN ANANDRAO BHUSALE 1825009WL026687 GAJANAN ANANDRAO BHUSALE 00051 MAHB0000257 1911 1911 Processed 13/07/2023 A193230233124 Mr. Gajanan Anandrao Bhusale BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
3 UMARKHED MH-25-009-082-001/174
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275410 07/07/2023 KANCHAN SANTOSH MANE 1825009WL026303 KANCHAN SANTOSH MANE 00051 MAHB0000962 1638 1638 Processed 13/07/2023 A193230233114 Mrs. KANCHAN SANTOSH MANE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-082-001/174
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275409 07/07/2023 SANTOSH AANANDRAO MANE 1825009WL026303 SANTOSH AANANDRAO MANE 00051 MAHB0000962 1638 1638 Processed 13/07/2023 A193230231804 Mr. SANTOSH ANANDRAO MANE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-082-001/175
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275411 07/07/2023 VINOD HARIBHAU MANE 1825009WL026303 VINOD HARIBHAU MANE 00051 MAHB0000962 1638 1638 Processed 13/07/2023 A193230233115 VINODHARIBHAUMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 UMARKHED MH-25-009-082-001/283
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275413 07/07/2023 Jyoti prakash mane 1825009WL026303 Jyoti prakash mane 00051 MAHB0000962 1638 1638 Processed 13/07/2023 A193230233118 Mrs. JYOTI PRAKASH MANE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-082-001/283
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275412 07/07/2023 Prakash uttamrao mane 1825009WL026303 Prakash uttamrao mane 00051 MAHB0000962 1638 1638 Processed 13/07/2023 A193230233117 Mr. PRAKASH UTTAMRAO MANE BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-082-001/305
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275414 07/07/2023 Datta D Mane 1825009WL026303 Datta D Mane 00051 MAHB0000962 1638 1638 Processed 13/07/2023 A193230233116 DATTADIGAMBERMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 UMARKHED MH-25-009-082-001/413
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275417 07/07/2023 MANISHA BHAGWAN PAWAR 1825009WL026303 MANISHA BHAGWAN PAWAR 00051 MAHB0000962 1638 1638 Processed 13/07/2023 A193230233122 Mrs. MANISHA BHAGWAN PAWAR BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-082-001/414
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275418 07/07/2023 Maroti Prameshwar Malgulkar 1825009WL026303 Maroti Prameshwar Malgulkar 00051 MAHB0000962 1638 1638 Processed 13/07/2023 A193230233119 Mr. MAROTI PARMESHWAR MURGULKAR BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-082-001/513
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275423 07/07/2023 Ravina Dinesh Karhale 1825009WL026303 Ravina Dinesh Karhale 00051 MAHB0000962 1638 1638 Processed 13/07/2023 A193230233121 Mrs. RAVINA DINESH KARHALE BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-082-001/538
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275425 07/07/2023 Satish Gyanbarav Maane 1825009WL026303 Satish Gyanbarav Maane 00051 MAHB0000962 1638 1638 Processed 13/07/2023 A193230233123 Mr. Satish Gyanbarav Maane BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-082-001/87
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275427 07/07/2023 Dnyaneshwar Kondbarao Mane 1825009WL026303 Dnyaneshwar Kondbarao Mane 00051 MAHB0000962 1638 1638 Processed 13/07/2023 A193230233120 Mr. DNYANESHWAR KONDABA MANE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
14 UMARKHED MH-25-009-113-001/58
(NARALI) 		1825009176NRG24070720230279719 07/07/2023 Mavanji Maroti Tadase 1825009WL026738 Mavanji Maroti Tadase 00089 CBIN0281535 1638 1638 Processed 13/07/2023 A193230233113 MAVANJI MAROTI TADSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
15 UMARKHED MH-25-009-061-001/2
(PIRANGI) 		1825009000NRG24070720230279336 07/07/2023 Prayagabai Gaunaji khupse 1825009WL026691 Prayagabai Gaunaji khupse 00089 CBIN0282925 1911 1911 Processed 13/07/2023 A193230233112 MADHAV G. & PRAYAGBAI M. KHUPASE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 UMARKHED MH-25-009-061-001/7818
(PIRANGI) 		1825009000NRG24070720230279154 07/07/2023 Shilpa Avadhut Sul 1825009WL026668 Shilpa Avadhut Sul 00089 CBIN0282925 1911 1911 Processed 13/07/2023 A193230233104 SHILPA AVADHUT SUL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
17 UMARKHED MH-25-009-175-001/405
(MARLEGAON) 		1825009000NRG24070720230276232 07/07/2023 Dipak Chandrao Kadam 1825009WL026382 Dipak Chandrao Kadam 00114 UTIB0SYDC83 1638 1638 Processed 13/07/2023 A193230231783 KADAM DIPAK CHANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
18 UMARKHED MH-25-009-037-001/1026
(AKOLI) 		1825009000NRG24070720230275937 07/07/2023 Avinash Sitaram Rathod 1825009WL026361 Avinash Sitaram Rathod 00114 UTIB0SYDC84 1638 1638 Processed 13/07/2023 A193230231788 AVINASH SITARAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 UMARKHED MH-25-009-037-001/1027
(AKOLI) 		1825009000NRG24070720230275939 07/07/2023 Vikash Sitaram Rathod 1825009WL026361 Vikash Sitaram Rathod 00114 UTIB0SYDC84 1638 1638 Processed 13/07/2023 A193230231787 VIKASH SITARAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 UMARKHED MH-25-009-061-001/598
(PIRANGI) 		1825009000NRG24070720230279358 07/07/2023 Kavita Amol Paikrao 1825009WL026694 Kavita Amol Paikrao 00114 UTIB0SYDC84 1911 1911 Processed 13/07/2023 A193230231789 MRS KAVITA BHAGWAN GAIKWAD STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-061-001/7805
(PIRANGI) 		1825009000NRG24070720230279153 07/07/2023 Dattatraya Vitthal Sul 1825009WL026668 Dattatraya Vitthal Sul 00114 UTIB0SYDC84 1911 1911 Processed 13/07/2023 A193230231784 DATTATRAY VITTHAL SUL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 UMARKHED MH-25-009-282-001/1617
(GANGEGAON) 		1825009000NRG24070720230279409 07/07/2023 PRAVIN SHIVHAR PALASKAR 1825009WL026698 PRAVIN SHIVHAR PALASKAR 00114 UTIB0SYDC84 1638 1638 Processed 13/07/2023 A193230231786 PRAVIN SHIVHAR PALASKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8736 8736
23 UMARKHED MH-25-009-082-001/35
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275415 07/07/2023 Gyanba Digambar Mane 1825009WL026303 Gyanba Digambar Mane 00114 UTIB0SYDC94 1638 1638 Processed 13/07/2023 A193230231790 Mr. GYANABA DIGAMBAR MANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
24 UMARKHED MH-25-009-037-001/1
(AKOLI) 		1825009000NRG24070720230275832 07/07/2023 Vandana Ramesh Mirashe 1825009WL026353 Vandana Ramesh Mirashe 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230233086 MISS VANDANA RAMESH MIRASHE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-037-001/119
(AKOLI) 		1825009000NRG24070720230275835 07/07/2023 Dattarao 1825009WL026353 Dattarao 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230233138 DATTARAO GOVINDRAO NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMARKHED MH-25-009-037-001/119
(AKOLI) 		1825009000NRG24070720230275836 07/07/2023 Vrukshlata 1825009WL026353 Vrukshlata 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230233081 NARWADE VRAKSHLATA DATTARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 UMARKHED MH-25-009-061-001/275
(PIRANGI) 		1825009000NRG24070720230279116 07/07/2023 Anandrao Babarao Dhule 1825009WL026664 Anandrao Babarao Dhule 00415 SBIN0001468 1911 1911 Processed 13/07/2023 A193230231822 MR ANANDA BABARAO DHULE STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-061-001/281
(PIRANGI) 		1825009000NRG24070720230279300 07/07/2023 Sakharam Shankar Dhule 1825009WL026685 Sakharam Shankar Dhule 00415 SBIN0001468 1911 1911 Processed 13/07/2023 A193230231823 SAKHARAM SHANKARRAO DHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 UMARKHED MH-25-009-061-001/314
(PIRANGI) 		1825009000NRG24070720230279310 07/07/2023 Tanabai Devrao Bhusale 1825009WL026687 Tanabai Devrao Bhusale 00415 SBIN0001468 1911 1911 Processed 13/07/2023 A193230231817 Mrs. Tanabai Devrao Bhusale CENTRAL BANK OF INDIA(607115)
30 UMARKHED MH-25-009-061-001/42
(PIRANGI) 		1825009000NRG24070720230279085 07/07/2023 Rekha Prakash Payikrao 1825009WL026659 Rekha Prakash Payikrao 00415 SBIN0001468 1911 1911 Processed 13/07/2023 A193230231812 REKHATAI PRAKASH PAIKRAO INDUSIND BANK(607189)
31 UMARKHED MH-25-009-061-001/484
(PIRANGI) 		1825009000NRG24070720230279086 07/07/2023 JIJABAI NIVRUTI ROKADE 1825009WL026659 JIJABAI NIVRUTI ROKADE 00415 SBIN0001468 1911 1911 Processed 13/07/2023 A193230233091 MRS JIJABAI NIVRUTI ROKADE STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-061-001/490
(PIRANGI) 		1825009000NRG24070720230279305 07/07/2023 RASHTRAPAL MANGAL DAWANE 1825009WL026686 RASHTRAPAL MANGAL DAWANE 00415 SBIN0001468 1911 1911 Processed 13/07/2023 A193230231835 MR RASHTRAPAL MANGAL DAWANE STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-061-001/499
(PIRANGI) 		1825009000NRG24070720230279087 07/07/2023 DEVANAND MAROTI ROKAKDE 1825009WL026659 DEVANAND MAROTI ROKAKDE 00415 SBIN0001468 1911 1911 Processed 13/07/2023 A193230231839 MR DEVANAND MAROTI ROKADE STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-061-001/80
(PIRANGI) 		1825009000NRG24070720230279301 07/07/2023 Uttam Baliram Pandit 1825009WL026685 Uttam Baliram Pandit 00415 SBIN0001468 1911 1911 Processed 13/07/2023 A193230231824 MR UTTAM BALIRAM PANDIT STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-175-001/134
(MARLEGAON) 		1825009000NRG24070720230276226 07/07/2023 Ravi Natthu Kadam 1825009WL026382 Ravi Natthu Kadam 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230233142 RAVI NATTHU KADAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 UMARKHED MH-25-009-175-001/192
(MARLEGAON) 		1825009000NRG24070720230276274 07/07/2023 ASHOK GOMAJI BAHADURE 1825009WL026387 ASHOK GOMAJI BAHADURE 00415 SBIN0001468 1638 1638 Rejected 12/07/2023 A193230231815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 UMARKHED MH-25-009-175-001/192
(MARLEGAON) 		1825009000NRG24070720230276275 07/07/2023 KANTABAI ASHOK BAHADURE 1825009WL026387 KANTABAI ASHOK BAHADURE 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230231816 MS KANTABAI ASHOKRAO BHADURE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-175-001/208
(MARLEGAON) 		1825009000NRG24070720230276228 07/07/2023 Vinayak Digambar Kadam 1825009WL026382 Vinayak Digambar Kadam 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230231834 MR VINAYAK DIGAMBAR KADAM STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-175-001/220
(MARLEGAON) 		1825009000NRG24070720230276276 07/07/2023 Kashinat Tukaram Pawar 1825009WL026387 Kashinat Tukaram Pawar 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230233139 KASHINATH TUKARAM PAWAR STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-175-001/220
(MARLEGAON) 		1825009000NRG24070720230276277 07/07/2023 Panchafula Kasinath Pawar 1825009WL026387 Panchafula Kasinath Pawar 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230233078 MRS PANCHFULA KASHINATH PAWAR STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-175-001/268
(MARLEGAON) 		1825009000NRG24070720230276229 07/07/2023 Gangadhar Khanduji Kadam 1825009WL026382 Gangadhar Khanduji Kadam 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230231805 KADAM GANGADHAR KHANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 UMARKHED MH-25-009-175-001/288
(MARLEGAON) 		1825009000NRG24070720230276230 07/07/2023 Ushatai Dayaram Kadam 1825009WL026382 Ushatai Dayaram Kadam 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230233101 MRS USHATAI DAYARAM KADAM STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-175-001/360
(MARLEGAON) 		1825009000NRG24070720230276231 07/07/2023 SHIVAJI DEVRAO SHINDE 1825009WL026382 SHIVAJI DEVRAO SHINDE 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230231850 SHIVAJI DEVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARKHED MH-25-009-175-001/462
(MARLEGAON) 		1825009000NRG24070720230276233 07/07/2023 Gajanan Subhash Chautmal 1825009WL026382 Gajanan Subhash Chautmal 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230233100 MR GAJANAN SUBHASH CHAUTMAL STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-175-001/472
(MARLEGAON) 		1825009000NRG24070720230276236 07/07/2023 PRAVIN SUBHASH KADAM 1825009WL026382 PRAVIN SUBHASH KADAM 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230233079 MR PRAVIN SUBHASH KADAM STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-175-001/473
(MARLEGAON) 		1825009000NRG24070720230276238 07/07/2023 ARVIND SUBHASH KADAM 1825009WL026382 ARVIND SUBHASH KADAM 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230233080 ARVIND SUBHASH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMARKHED MH-25-009-175-001/58
(MARLEGAON) 		1825009000NRG24070720230276281 07/07/2023 Devidas Kachru Gangale 1825009WL026387 Devidas Kachru Gangale 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230231827 MRS DEVIDAS KACHARU GANGALE STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-175-001/58
(MARLEGAON) 		1825009000NRG24070720230276282 07/07/2023 Shankuntala Devidas Gangale 1825009WL026387 Shankuntala Devidas Gangale 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230231828 SAKHUBAI DEVIDAS GANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 UMARKHED MH-25-009-175-001/836
(MARLEGAON) 		1825009000NRG24070720230276240 07/07/2023 Vishwas Nagorao Shinde 1825009WL026382 Vishwas Nagorao Shinde 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230231838 SHINDE VISHAWASRAV NAGORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 44772 44772
50 UMARKHED MH-25-009-019-001/172
(TEMBHURDARA) 		1825009000NRG24070720230276499 07/07/2023 Rohidas Wadhave 1825009WL026411 Rohidas Wadhave 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230231848 ROHIDAS H.& SHILATAI R WADHAVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 UMARKHED MH-25-009-019-001/172
(TEMBHURDARA) 		1825009000NRG24070720230276500 07/07/2023 Shilabai Wadhave 1825009WL026411 Shilabai Wadhave 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230231847 MISS SILA ROHIDAS WADHAWE STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-019-001/265
(TEMBHURDARA) 		1825009000NRG24070720230276502 07/07/2023 laxmi 1825009WL026411 laxmi 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230231802 Laxmibai Vijay Gadpewar FINCARE SMALL FINANCE BANK LTD(608304)
53 UMARKHED MH-25-009-019-001/265
(TEMBHURDARA) 		1825009000NRG24070720230276501 07/07/2023 vijay 1825009WL026411 vijay 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230231801 GADPEWAR VIJAY NARAYAN PUSAD URBAN CO-OP,BANK LTD.(508644)
54 UMARKHED MH-25-009-019-001/482
(TEMBHURDARA) 		1825009000NRG24070720230276503 07/07/2023 Dnyaneswar Vasanta Nallewad 1825009WL026411 Dnyaneswar Vasanta Nallewad 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233141 MR DNYANESWAR VASANTA NALLEWAD STATE BANK OF INDIA(508548)
55 UMARKHED MH-25-009-019-001/482
(TEMBHURDARA) 		1825009000NRG24070720230276504 07/07/2023 Pooja Dnyaneswar Nallewad 1825009WL026411 Pooja Dnyaneswar Nallewad 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233134 MS POOJA DNYANESHWAR NALLEWAD STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-037-001/1
(AKOLI) 		1825009000NRG24070720230275831 07/07/2023 Ramesh Uttamrao Mirashe 1825009WL026353 Ramesh Uttamrao Mirashe 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233135 MR RAMESH UTAMRAO MIRASHE STATE BANK OF INDIA(508548)
57 UMARKHED MH-25-009-037-001/1009
(AKOLI) 		1825009000NRG24070720230275935 07/07/2023 Agarchand Jadhav 1825009WL026361 Agarchand Jadhav 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231836 AGARCHNAD BALIRAM JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 UMARKHED MH-25-009-037-001/1015
(AKOLI) 		1825009000NRG24070720230275983 07/07/2023 KAUSHLYABAI SANTOSH RATHOD 1825009WL026364 KAUSHLYABAI SANTOSH RATHOD 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233095 MRS KOUSHLYABAI SANTOSH RATHOD STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-037-001/1025
(AKOLI) 		1825009000NRG24070720230275985 07/07/2023 ASHISH SUBHASH JADHAO 1825009WL026364 ASHISH SUBHASH JADHAO 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231849 MR ASHISH SUBHASH JADHAV STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-037-001/110
(AKOLI) 		1825009000NRG24070720230275986 07/07/2023 Shubhash Bhiku Jadhav 1825009WL026364 Shubhash Bhiku Jadhav 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231832 MR SUBHASH BHIKU JADHAV STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-037-001/1123
(AKOLI) 		1825009000NRG24070720230275833 07/07/2023 Shankar Rama Rathod 1825009WL026353 Shankar Rama Rathod 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233102 SHANKAR RAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-037-001/113
(AKOLI) 		1825009000NRG24070720230275987 07/07/2023 GANESH 1825009WL026364 GANESH 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231831 MR GANESH BHIKU ADE STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-037-001/1132
(AKOLI) 		1825009000NRG24070720230275851 07/07/2023 Anil Gangaram Kawde 1825009WL026355 Anil Gangaram Kawde 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233092 MR ANIL GANGARAM KAWDE STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-037-001/114
(AKOLI) 		1825009000NRG24070720230275940 07/07/2023 Vijay Datta Rathod 1825009WL026361 Vijay Datta Rathod 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233096 MR VIJAY DATTA RATHOD STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-037-001/1145
(AKOLI) 		1825009000NRG24070720230275852 07/07/2023 Avdhuth Namdevrao Boinwad 1825009WL026355 Avdhuth Namdevrao Boinwad 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233083 AVDHUTH NAMDEVRAO BOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARKHED MH-25-009-037-001/1250
(AKOLI) 		1825009000NRG24070720230275989 07/07/2023 Pravin Subhash Jadhao 1825009WL026364 Pravin Subhash Jadhao 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233108 PRAVIN SUBHASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARKHED MH-25-009-037-001/150
(AKOLI) 		1825009000NRG24070720230275853 07/07/2023 Madhav Bhujanga Padole 1825009WL026355 Madhav Bhujanga Padole 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233098 MADHAV BUJANGA PADOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 UMARKHED MH-25-009-037-001/17
(AKOLI) 		1825009000NRG24070720230275855 07/07/2023 Gajanan Madhav Mahajan 1825009WL026355 Gajanan Madhav Mahajan 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231840 MR GAJANAN MADHAO MAHAJAN STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-037-001/207
(AKOLI) 		1825009000NRG24070720230275837 07/07/2023 PRATIBHA RAMESH PAWAR 1825009WL026353 PRATIBHA RAMESH PAWAR 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233084 MRS PRATIBA RAMESH PAWAR STATE BANK OF INDIA(508548)
70 UMARKHED MH-25-009-037-001/210
(AKOLI) 		1825009000NRG24070720230275991 07/07/2023 KANTABAI UMESH RATHOD 1825009WL026364 KANTABAI UMESH RATHOD 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231810 KANTABAI UMESH RATHOD INDUSIND BANK(607189)
71 UMARKHED MH-25-009-037-001/210
(AKOLI) 		1825009000NRG24070720230275990 07/07/2023 Umesh Natthusing Rathod 1825009WL026364 Umesh Natthusing Rathod 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231809 MR UMESH NATTHUSING RATHOD STATE BANK OF INDIA(508548)
72 UMARKHED MH-25-009-037-001/213
(AKOLI) 		1825009000NRG24070720230275992 07/07/2023 Santosh Rathod 1825009WL026364 Santosh Rathod 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233082 SANTOSH SHESHRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
73 UMARKHED MH-25-009-037-001/23
(AKOLI) 		1825009000NRG24070720230275859 07/07/2023 Kaushalya Kisan Palekondwad 1825009WL026355 Kaushalya Kisan Palekondwad 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231846 MS KAUSHALYA KISAN PALEKONDAVAD STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-037-001/23
(AKOLI) 		1825009000NRG24070720230275858 07/07/2023 Kisan Sadashiv Palekondwad 1825009WL026355 Kisan Sadashiv Palekondwad 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231845 MR KISAN SADASHIV PALEKONDWAD STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-037-001/247
(AKOLI) 		1825009000NRG24070720230275993 07/07/2023 Sanjay Ulhas Rathod 1825009WL026364 Sanjay Ulhas Rathod 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233093 MR SANJAY ULHAS RATHOD STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-037-001/249
(AKOLI) 		1825009000NRG24070720230275995 07/07/2023 Kalavati Rathod 1825009WL026364 Kalavati Rathod 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233097 MISS KALAVATIBAI SHANKAR RATHOD STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-037-001/249
(AKOLI) 		1825009000NRG24070720230275994 07/07/2023 Shankar Dharma Rathod 1825009WL026364 Shankar Dharma Rathod 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231821 MR SHANKAR DHARAMSING RATHOD STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-037-001/296
(AKOLI) 		1825009000NRG24070720230275941 07/07/2023 subhash baliram rathod 1825009WL026361 subhash baliram rathod 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233087 SUBHASH BALIRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 UMARKHED MH-25-009-037-001/297
(AKOLI) 		1825009000NRG24070720230275944 07/07/2023 NANDABAI RAMESH RATHOD 1825009WL026361 NANDABAI RAMESH RATHOD 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231830 MR RAMESH BALIRAM RATHOD STATE BANK OF INDIA(508548)
80 UMARKHED MH-25-009-037-001/297
(AKOLI) 		1825009000NRG24070720230275943 07/07/2023 Ramesh Baliram Rathod 1825009WL026361 Ramesh Baliram Rathod 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231829 RAMESH BALIRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 UMARKHED MH-25-009-037-001/50
(AKOLI) 		1825009000NRG24070720230275860 07/07/2023 Ramesh Solanke 1825009WL026355 Ramesh Solanke 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231814 MR RAMESH MASAJI SOLANKE STATE BANK OF INDIA(508548)
82 UMARKHED MH-25-009-037-001/50
(AKOLI) 		1825009000NRG24070720230275861 07/07/2023 Vandana Ramesh Solanke 1825009WL026355 Vandana Ramesh Solanke 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233146 MR RAMESH MASAJI SOLANKE STATE BANK OF INDIA(508548)
83 UMARKHED MH-25-009-037-001/51
(AKOLI) 		1825009000NRG24070720230275838 07/07/2023 Ganesh Betkar 1825009WL026353 Ganesh Betkar 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233132 GANESH KHANDERAO BETKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 UMARKHED MH-25-009-037-001/51
(AKOLI) 		1825009000NRG24070720230275839 07/07/2023 Kantabai Betkar 1825009WL026353 Kantabai Betkar 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233099 MR GANESHRAO KHANDERAO BETKAR STATE BANK OF INDIA(508548)
85 UMARKHED MH-25-009-037-001/72
(AKOLI) 		1825009000NRG24070720230275862 07/07/2023 Tanaji Kailas Khokle 1825009WL026355 Tanaji Kailas Khokle 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233089 TANAJI KAILAS KHOKLE INDIA POST PAYMENTS BANK LIMITED(508528)
86 UMARKHED MH-25-009-037-001/78
(AKOLI) 		1825009000NRG24070720230275863 07/07/2023 Satish Sitaram Waghmare 1825009WL026355 Satish Sitaram Waghmare 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231806 MASTER SATISH SITARAM WAGHMARE STATE BANK OF INDIA(508548)
87 UMARKHED MH-25-009-037-001/956
(AKOLI) 		1825009000NRG24070720230275946 07/07/2023 KOMAL MOHAN RATHOD 1825009WL026361 KOMAL MOHAN RATHOD 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231842 MR MOHAN RAMESH RATHOD STATE BANK OF INDIA(508548)
88 UMARKHED MH-25-009-037-001/956
(AKOLI) 		1825009000NRG24070720230275945 07/07/2023 MOHAN RAMESH RATHOD 1825009WL026361 MOHAN RAMESH RATHOD 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231841 MOHAN RAMESH RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
89 UMARKHED MH-25-009-037-001/980
(AKOLI) 		1825009000NRG24070720230275948 07/07/2023 Suresh Tulshiram Rathod 1825009WL026361 Suresh Tulshiram Rathod 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231843 SURESH TULASHIRAM RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
90 UMARKHED MH-25-009-037-001/980
(AKOLI) 		1825009000NRG24070720230275949 07/07/2023 Sushila Suresh Rathod 1825009WL026361 Sushila Suresh Rathod 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231844 SUSHILA SURESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
91 UMARKHED MH-25-009-061-001/1048
(PIRANGI) 		1825009000NRG24070720230279309 07/07/2023 Satish Babarao Bhusale 1825009WL026687 Satish Babarao Bhusale 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233094 MR SATISH BABARAO BHUSALE STATE BANK OF INDIA(508548)
92 UMARKHED MH-25-009-061-001/1111
(PIRANGI) 		1825009000NRG24070720230279055 07/07/2023 NATHA DAVU DAWANE 1825009WL026656 NATHA DAVU DAWANE 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230231813 MR NATHA DAU DAWANE STATE BANK OF INDIA(508548)
93 UMARKHED MH-25-009-061-001/115
(PIRANGI) 		1825009000NRG24070720230279312 07/07/2023 Tukaram Kisan Khupase 1825009WL026688 Tukaram Kisan Khupase 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230231819 MR TUKARAM KISAN KHUPASE STATE BANK OF INDIA(508548)
94 UMARKHED MH-25-009-061-001/274
(PIRANGI) 		1825009000NRG24070720230279114 07/07/2023 Sandip Babarao Dhule 1825009WL026664 Sandip Babarao Dhule 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230231826 MR SANDIP BABARAO DHULE STATE BANK OF INDIA(508548)
95 UMARKHED MH-25-009-061-001/274
(PIRANGI) 		1825009000NRG24070720230279115 07/07/2023 Vayshali Sandip Dule 1825009WL026664 Vayshali Sandip Dule 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233145 MRS VAISHALI SANDIP DHULE STATE BANK OF INDIA(508548)
96 UMARKHED MH-25-009-061-001/312
(PIRANGI) 		1825009000NRG24070720230279313 07/07/2023 Bhaurao 1825009WL026688 Bhaurao 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233133 MR BHARAV RAGHO MURMURE STATE BANK OF INDIA(508548)
97 UMARKHED MH-25-009-061-001/47
(PIRANGI) 		1825009000NRG24070720230279093 07/07/2023 Kavita Maroti Murmure 1825009WL026661 Kavita Maroti Murmure 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233137 MRS KAVITA MAROTI MURMURE STATE BANK OF INDIA(508548)
98 UMARKHED MH-25-009-061-001/47
(PIRANGI) 		1825009000NRG24070720230279092 07/07/2023 Maroti Kashiram Murmure 1825009WL026661 Maroti Kashiram Murmure 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233136 MR MAROTI KASHIRAM MURMURE STATE BANK OF INDIA(508548)
99 UMARKHED MH-25-009-061-001/51
(PIRANGI) 		1825009000NRG24070720230279094 07/07/2023 Vandana Vikram Bhise 1825009WL026661 Vandana Vikram Bhise 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233140 VANDANA VIKRAM BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 UMARKHED MH-25-009-061-001/650
(PIRANGI) 		1825009000NRG24070720230279359 07/07/2023 ANANTA BHIVARAV PAIKRAV 1825009WL026694 ANANTA BHIVARAV PAIKRAV 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230231820 MR ANANTA BHIVRAO PAIKRAO STATE BANK OF INDIA(508548)
101 UMARKHED MH-25-009-061-001/676
(PIRANGI) 		1825009000NRG24070720230279151 07/07/2023 Megha Dattatray Sul 1825009WL026668 Megha Dattatray Sul 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233088 MEGHA DATTATRAY SUL INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARKHED MH-25-009-061-001/677
(PIRANGI) 		1825009000NRG24070720230279152 07/07/2023 Fakirrao Ramji Sul 1825009WL026668 Fakirrao Ramji Sul 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230231818 MR FAKIRRAO RAMJI SUL STATE BANK OF INDIA(508548)
103 UMARKHED MH-25-009-061-001/710
(PIRANGI) 		1825009000NRG24070720230279057 07/07/2023 Latabai Dilip Kambale 1825009WL026656 Latabai Dilip Kambale 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230231811 MRS LATABAI DILIP KAMBLE STATE BANK OF INDIA(508548)
104 UMARKHED MH-25-009-061-001/77
(PIRANGI) 		1825009000NRG24070720230279314 07/07/2023 raghunath 1825009WL026688 raghunath 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233144 RAGHUNATH TULSHIRAM YELANE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 UMARKHED MH-25-009-061-001/77
(PIRANGI) 		1825009000NRG24070720230279315 07/07/2023 sangita 1825009WL026688 sangita 00415 SBIN0003077 1092 1092 Processed 13/07/2023 A193230231825 MRS SANGEETA RAGHUNATH YALANE STATE BANK OF INDIA(508548)
106 UMARKHED MH-25-009-113-001/324
(NARALI) 		1825009176NRG24070720230279716 07/07/2023 RANGRAO JALABA ADHAV 1825009WL026738 RANGRAO JALABA ADHAV 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233143 MR RANGRAO JALABA ADHAV STATE BANK OF INDIA(508548)
107 UMARKHED MH-25-009-113-001/404
(NARALI) 		1825009176NRG24070720230279717 07/07/2023 Latabai Kailas Lakade 1825009WL026738 Latabai Kailas Lakade 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231833 MRS LATABAI KAILAS LAKADE STATE BANK OF INDIA(508548)
108 UMARKHED MH-25-009-113-001/58
(NARALI) 		1825009176NRG24070720230279720 07/07/2023 Shobha mavaji Tadase 1825009WL026738 Shobha mavaji Tadase 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233090 MISS SHOBHABAI MAUJI TADSE STATE BANK OF INDIA(508548)
109 UMARKHED MH-25-009-282-001/12
(GANGEGAON) 		1825009000NRG24070720230279396 07/07/2023 Narayan Yadav Tikane 1825009WL026698 Narayan Yadav Tikane 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231807 TIKANE NARYAN YADAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 UMARKHED MH-25-009-282-001/1205
(GANGEGAON) 		1825009000NRG24070720230279397 07/07/2023 Shivshankar 1825009WL026698 Shivshankar 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231837 SHIVSHANKAR MAHADLING JANGAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 UMARKHED MH-25-009-282-001/1206
(GANGEGAON) 		1825009000NRG24070720230279399 07/07/2023 Shivhar Mahadling Palaskar 1825009WL026698 Shivhar Mahadling Palaskar 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231799 SHIVHAR MAHADLING JANGAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 UMARKHED MH-25-009-282-001/1206
(GANGEGAON) 		1825009000NRG24070720230279400 07/07/2023 Shobha Shivhar Palaskar 1825009WL026698 Shobha Shivhar Palaskar 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231800 PALASKAR SHOBHABAI SHIVHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 UMARKHED MH-25-009-282-001/1406
(GANGEGAON) 		1825009000NRG24070720230279404 07/07/2023 Vaishnavi Vikas Tikane 1825009WL026698 Vaishnavi Vikas Tikane 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233107 MRS VAISHNAVI VIKAS TIKANE STATE BANK OF INDIA(508548)
114 UMARKHED MH-25-009-282-001/1567
(GANGEGAON) 		1825009000NRG24070720230279407 07/07/2023 Kalpana Nandkishor Palaskar 1825009WL026698 Kalpana Nandkishor Palaskar 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233106 MRS KALPANA NANDKISHOR PALASKAR STATE BANK OF INDIA(508548)
115 UMARKHED MH-25-009-282-001/1567
(GANGEGAON) 		1825009000NRG24070720230279406 07/07/2023 Nandkishor Shivshankar Palaskar 1825009WL026698 Nandkishor Shivshankar Palaskar 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233105 NANDKISHOR SHIVSHANKAR PALASKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
116 UMARKHED MH-25-009-282-001/1615
(GANGEGAON) 		1825009000NRG24070720230279408 07/07/2023 Pravin Gujabrao Maske 1825009WL026698 Pravin Gujabrao Maske 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230231808 PRAVIN GUJABRAO MASKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 114660 114660
117 UMARKHED MH-25-009-061-001/499
(PIRANGI) 		1825009000NRG24070720230279088 07/07/2023 LATA DEVANAND ROKADE 1825009WL026659 LATA DEVANAND ROKADE 00415 SBIN0003900 1911 1911 Processed 13/07/2023 A193230233085 Lata Devanand Rokade FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1911 1911
118 UMARKHED MH-25-009-082-001/531
(BORI NAJIKCHATARI) 		1825009000NRG24070720230275424 07/07/2023 Nagesh Madhavrav Mane 1825009WL026303 Nagesh Madhavrav Mane 00415 SBIN0015849 1638 1638 Processed 13/07/2023 A193230233103 MR NAGESH MADHAVRAV MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
119 UMARKHED MH-25-009-175-001/297
(MARLEGAON) 		1825009000NRG24070720230276278 07/07/2023 Devrao dattarao Shinde 1825009WL026387 Devrao dattarao Shinde 00415 SBIN0021391 1638 1638 Processed 13/07/2023 A193230233125 MR DEVRAO DATTARAO SHINDE STATE BANK OF INDIA(508548)
120 UMARKHED MH-25-009-175-001/297
(MARLEGAON) 		1825009000NRG24070720230276279 07/07/2023 Mangal Devrao Shinde 1825009WL026387 Mangal Devrao Shinde 00415 SBIN0021391 1638 1638 Processed 13/07/2023 A193230233126 MRS MANGAL DEVRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
121 UMARKHED MH-25-009-037-001/1132
(AKOLI) 		1825009000NRG24070720230275850 07/07/2023 Avinash Gangadhar Kawade 1825009WL026355 Avinash Gangadhar Kawade 00468 UBIN0543861 1638 1638 Processed 13/07/2023 A193230233111 AVINASH GANGADHAR KAWADE UNION BANK OF INDIA(508500)
122 UMARKHED MH-25-009-161-001/146
(PIMPALGAON) 		1825009000NRG24070720230279411 07/07/2023 Ramdas Savai Rathod 1825009WL026699 Ramdas Savai Rathod 00468 UBIN0543861 1911 1911 Processed 13/07/2023 A193230233110 RAMDAS SAWAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMARKHED MH-25-009-161-001/153
(PIMPALGAON) 		1825009000NRG24070720230279412 07/07/2023 Parvata Amarsing Jadhav 1825009WL026699 Parvata Amarsing Jadhav 00468 UBIN0543861 1911 1911 Processed 13/07/2023 A193230233109 JADHAV PARVATIBI AMARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5460 5460
124 UMARKHED MH-25-009-061-001/1057
(PIRANGI) 		1825009000NRG24070720230279357 07/07/2023 RENUKA MAROTI WAYKULE 1825009WL026694 RENUKA MAROTI WAYKULE 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230233130 MRS RENUKA MAROTI VAYKULE STATE BANK OF INDIA(508548)
125 UMARKHED MH-25-009-061-001/60
(PIRANGI) 		1825009000NRG24070720230279056 07/07/2023 Shantabai Satwa Paikrao 1825009WL026656 Shantabai Satwa Paikrao 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230233129 SHANTABAI SATVA PIAKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
126 UMARKHED MH-25-009-175-001/134
(MARLEGAON) 		1825009000NRG24070720230276227 07/07/2023 Pushpa Ravi Kadam 1825009WL026382 Pushpa Ravi Kadam 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230233128 PUSHPA RAVI KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
127 UMARKHED MH-25-009-175-001/360
(MARLEGAON) 		1825009000NRG24070720230276280 07/07/2023 SHUBHANGI SHIVAJI SHINDE 1825009WL026387 SHUBHANGI SHIVAJI SHINDE 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230233131 SHUBHANGI SHIVAJI SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 UMARKHED MH-25-009-175-001/472
(MARLEGAON) 		1825009000NRG24070720230276235 07/07/2023 SHANKUNTALA SUBHASH KADAM 1825009WL026382 SHANKUNTALA SUBHASH KADAM 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230233127 SHAKUNTALA SUBHASH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
129 UMARKHED MH-25-009-037-001/1026
(AKOLI) 		1825009000NRG24070720230275938 07/07/2023 Shakunatala Avinash Rathod 1825009WL026361 Shakunatala Avinash Rathod 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230231797 SHAKUNTALA AVINASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
130 UMARKHED MH-25-009-037-001/1123
(AKOLI) 		1825009000NRG24070720230275834 07/07/2023 Kantabai Shankar Rathod 1825009WL026353 Kantabai Shankar Rathod 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230231792 KANTABAI SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
131 UMARKHED MH-25-009-037-001/189
(AKOLI) 		1825009000NRG24070720230275856 07/07/2023 Ganpat Gajanan Mirashe 1825009WL026355 Ganpat Gajanan Mirashe 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230231793 GANPAT GAJANAN MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
132 UMARKHED MH-25-009-037-001/189
(AKOLI) 		1825009000NRG24070720230275857 07/07/2023 Shankar Gajanan Mirashe 1825009WL026355 Shankar Gajanan Mirashe 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230231791 SHANKAR GAJANAN MIRASHE UNION BANK OF INDIA(508500)
133 UMARKHED MH-25-009-037-001/991
(AKOLI) 		1825009000NRG24070720230275950 07/07/2023 ARVIND RAMSING RATHOD 1825009WL026361 ARVIND RAMSING RATHOD 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230231794 ARVIND RAMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
134 UMARKHED MH-25-009-161-001/558
(PIMPALGAON) 		1825009000NRG24070720230279413 07/07/2023 dtta amrshing jadhav 1825009WL026699 dtta amrshing jadhav 00691 IPOS0000001 1911 1911 Processed 13/07/2023 A193230231798 DATTA AMRASING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 UMARKHED MH-25-009-175-001/472
(MARLEGAON) 		1825009000NRG24070720230276237 07/07/2023 ASHVINI PRAVIN KADAM 1825009WL026382 ASHVINI PRAVIN KADAM 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230231795 ASHWINI PRAVIN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 UMARKHED MH-25-009-175-001/473
(MARLEGAON) 		1825009000NRG24070720230276239 07/07/2023 SHITAL ARVIND KADAM 1825009WL026382 SHITAL ARVIND KADAM 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230231796 SHITAL ARVIND KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13377 13377
137 UMARKHED MH-25-009-061-001/650
(PIRANGI) 		1825009000NRG24070720230279360 07/07/2023 Aruna Ananta Paikrao 1825009WL026694 Aruna Ananta Paikrao 00768 UTIB0SYDC84 1911 1911 Processed 13/07/2023 A193230231785 ARUNA ANANTA PAIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 233961 233961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_070723APB_FTO_106123 Bank of Maharastra MAHB0000257 UMARKHED 2730
2 UMARKHED MH1825009999_070723APB_FTO_106123 Bank of Maharastra MAHB0000962 BRAHMANGAON 18018
3 UMARKHED MH1825009999_070723APB_FTO_106123 Central Bank Of India CBIN0281535 FULSAWANGI 1638
4 UMARKHED MH1825009999_070723APB_FTO_106123 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 3822
5 UMARKHED MH1825009999_070723APB_FTO_106123 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 1638
6 UMARKHED MH1825009999_070723APB_FTO_106123 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 8736
7 UMARKHED MH1825009999_070723APB_FTO_106123 Distt.Central Coop.Bank UTIB0SYDC94 Chatari 1638
8 UMARKHED MH1825009999_070723APB_FTO_106123 State Bank of India SBIN0001468 UMARKHED 44772
9 UMARKHED MH1825009999_070723APB_FTO_106123 State Bank of India SBIN0003077 DHANKI 114660
10 UMARKHED MH1825009999_070723APB_FTO_106123 State Bank of India SBIN0003900 MAHAGAON 1911
11 UMARKHED MH1825009999_070723APB_FTO_106123 State Bank of India SBIN0015849 shikrapur 1638
12 UMARKHED MH1825009999_070723APB_FTO_106123 State Bank of India SBIN0021391 UMARKHED 3276
13 UMARKHED MH1825009999_070723APB_FTO_106123 Union Bank of India UBIN0543861 DHANKI 5460
14 UMARKHED MH1825009999_070723APB_FTO_106123 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 8736
15 UMARKHED MH1825009999_070723APB_FTO_106123 India Post Payments Bank IPOS0000001 YAVATMAL 13377
16 UMARKHED MH1825009999_070723APB_FTO_106123 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC84 DHANKI 1911

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