Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:53:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_100723APB_FTO_108796
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-25-009-107-001/100
(SOIT (M)) 		1825009000NRG24100720230286752 10/07/2023 Renuka Tukaram Naik 1825009WL027644 Renuka Tukaram Naik 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044955 Mr. TUKARAM FAKIRA CHAVHAN BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-107-001/104
(SOIT (M)) 		1825009000NRG24100720230286855 10/07/2023 Sainath Panditrao Devbgunde 1825009WL027649 Sainath Panditrao Devbgunde 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044964 Mr. SAINATH PANDITRAO DEBGUNDE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-107-001/111
(SOIT (M)) 		1825009000NRG24100720230286828 10/07/2023 Usha Bhujanga Wanjare 1825009WL027648 Usha Bhujanga Wanjare 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044963 Mrs. USHA BHUJANGA WANJARE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-107-001/132
(SOIT (M)) 		1825009000NRG24100720230286754 10/07/2023 Gayabai Mukinda Chavre 1825009WL027644 Gayabai Mukinda Chavre 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044859 Mr. MUKINDA KONDABA CHAVARE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-107-001/132
(SOIT (M)) 		1825009000NRG24100720230286753 10/07/2023 Mukinda Kondba Chavre 1825009WL027644 Mukinda Kondba Chavre 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044858 MRS MUKINDA KONDABA CHAVARE STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-107-001/135
(SOIT (M)) 		1825009000NRG24100720230286760 10/07/2023 Sharda Datta Zulzule 1825009WL027644 Sharda Datta Zulzule 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044958 MRS SHARDA DATTA ZULZULE STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-107-001/155
(SOIT (M)) 		1825009000NRG24100720230286832 10/07/2023 Shivprasad Punjaram Vanjare 1825009WL027648 Shivprasad Punjaram Vanjare 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044860 Mr. SHIVPRASAD PUNJARAM VANJARE BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-107-001/156
(SOIT (M)) 		1825009000NRG24100720230286834 10/07/2023 Sanjay Punjaram Vanjare 1825009WL027648 Sanjay Punjaram Vanjare 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044966 SANJAY PUNJARAM VANJARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 UMARKHED MH-25-009-107-001/157
(SOIT (M)) 		1825009000NRG24100720230286857 10/07/2023 Dwarkabai Limkar 1825009WL027649 Dwarkabai Limkar 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044944 Mr. MAHADA PUNJARAM LIMBKAR BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-107-001/157
(SOIT (M)) 		1825009000NRG24100720230286856 10/07/2023 Mahada Limkar 1825009WL027649 Mahada Limkar 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044943 Mr. MAHADA PUNJARAM LIMBKAR BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-107-001/245
(SOIT (M)) 		1825009000NRG24100720230286862 10/07/2023 dipilprao bhaurao devkate 1825009WL027649 dipilprao bhaurao devkate 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044962 DILIP BHAURAO DEVAKATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 UMARKHED MH-25-009-107-001/251
(SOIT (M)) 		1825009000NRG24100720230286869 10/07/2023 Bapurao Dattarao Naik 1825009WL027649 Bapurao Dattarao Naik 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044965 BAPURAO DATTRAO & VAISHALI B MASKE[NAIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 UMARKHED MH-25-009-107-001/255
(SOIT (M)) 		1825009000NRG24100720230286870 10/07/2023 Fakirrao Avadhutrao Naik 1825009WL027649 Fakirrao Avadhutrao Naik 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044961 FAKIRRAO AVDHUT MASKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 UMARKHED MH-25-009-107-001/3
(SOIT (M)) 		1825009000NRG24100720230286876 10/07/2023 Shivaji Pandurang Khedkar 1825009WL027649 Shivaji Pandurang Khedkar 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044941 SHIVAJI PANDURANG KHEDKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 UMARKHED MH-25-009-107-001/3
(SOIT (M)) 		1825009000NRG24100720230286877 10/07/2023 Sumanbai Shivaji Khedkar 1825009WL027649 Sumanbai Shivaji Khedkar 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044942 SUMAN SHIVAJI KHEDKAR INDUSIND BANK(607189)
16 UMARKHED MH-25-009-107-001/56
(SOIT (M)) 		1825009000NRG24100720230286774 10/07/2023 Aruna maroti Hanvate 1825009WL027644 Aruna maroti Hanvate 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044957 ARUNA MAROTI HANWATE INDUSIND BANK(607189)
17 UMARKHED MH-25-009-107-001/56
(SOIT (M)) 		1825009000NRG24100720230286773 10/07/2023 MAROTI SAMBHAJI HANVATE 1825009WL027644 MAROTI SAMBHAJI HANVATE 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044956 MR MAROTI SAMBHAJI HANWATE STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-107-001/57
(SOIT (M)) 		1825009000NRG24100720230286776 10/07/2023 Chhayabai Maroti Hanavate 1825009WL027644 Chhayabai Maroti Hanavate 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044960 MISS CHAYA MAROTI HANAWTE STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-107-001/57
(SOIT (M)) 		1825009000NRG24100720230286775 10/07/2023 Maroti Punjaram Hanavate 1825009WL027644 Maroti Punjaram Hanavate 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044959 Mr. MAROTI PUJARAM HANVATE BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-107-001/708
(SOIT (M)) 		1825009000NRG24100720230286781 10/07/2023 Pankaj Bhagwan Kamble 1825009WL027644 Pankaj Bhagwan Kamble 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044857 Mr. PANKAJ BHAGWAN KAMBLE BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-107-001/708
(SOIT (M)) 		1825009000NRG24100720230286782 10/07/2023 Priyanka Pankaj Kambale 1825009WL027644 Priyanka Pankaj Kambale 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044969 Miss. Priyanka Pankaj Kambale BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-107-001/735
(SOIT (M)) 		1825009000NRG24100720230286879 10/07/2023 Shubhangi Pandurang Khedkar 1825009WL027649 Shubhangi Pandurang Khedkar 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044967 Mrs. SHUBHANGI PANDURANG KHEDKAR BANK OF MAHARASHTRA(607387)
23 UMARKHED MH-25-009-107-001/755
(SOIT (M)) 		1825009000NRG24100720230286788 10/07/2023 Sima Vinod Chavhan 1825009WL027644 Sima Vinod Chavhan 00051 MAHB0000962 1638 1638 Processed 14/07/2023 A194230044968 MRS SEEMA KANIRAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 37674 37674
24 UMARKHED MH-25-009-091-003/1260
(SUKALI) 		1825009000NRG24100720230285206 10/07/2023 Sanjay Ramchandra Rathod 1825009WL027481 Sanjay Ramchandra Rathod 00114 UTIB0SYDC83 1638 1638 Processed 14/07/2023 A194230044832 SANJAY RAMCHANDR RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
25 UMARKHED MH-25-009-221-001/180
(MET) 		1825009000NRG24100720230287217 10/07/2023 JADHAV MANGILAL RAM 1825009WL027662 JADHAV MANGILAL RAM 00114 UTIB0SYDC84 1638 1638 Processed 14/07/2023 A194230044833 MANGILAL RAM JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
26 UMARKHED MH-25-009-075-001/208
(KHARUS (K)) 		1825009000NRG24100720230285583 10/07/2023 Namdev Vitthal Nalewad 1825009WL027527 Namdev Vitthal Nalewad 00415 SBIN0001468 1638 1638 Processed 14/07/2023 A194230044877 MR NAMDEV VITTHAL NALEWAD STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-091-003/1260
(SUKALI) 		1825009000NRG24100720230285208 10/07/2023 Akash Sanjay Rathod 1825009WL027481 Akash Sanjay Rathod 00415 SBIN0001468 1638 1638 Processed 14/07/2023 A194230044882 AKASH SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-091-003/1540
(SUKALI) 		1825009000NRG24100720230285210 10/07/2023 Sarika Sunil jadhav 1825009WL027481 Sarika Sunil jadhav 00415 SBIN0001468 1638 1638 Processed 14/07/2023 A194230044908 MRS SARIKA SUNIL JADHAV STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-091-003/1780
(SUKALI) 		1825009000NRG24100720230285215 10/07/2023 Vanita Vasanta Chavhan 1825009WL027481 Vanita Vasanta Chavhan 00415 SBIN0001468 1638 1638 Processed 14/07/2023 A194230044914 MRS VANITA VASANTA CHAVHAN STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-091-003/1780
(SUKALI) 		1825009000NRG24100720230285214 10/07/2023 Vasanta Dhansing Chavhan 1825009WL027481 Vasanta Dhansing Chavhan 00415 SBIN0001468 1638 1638 Processed 14/07/2023 A194230044915 CHAVAN VASANTA DHANSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8190 8190
31 UMARKHED MH-25-009-075-001/108
(KHARUS (K)) 		1825009000NRG24100720230285773 10/07/2023 Avdhut Fakira Jadhao 1825009WL027554 Avdhut Fakira Jadhao 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044897 MR AVDHUT FAKIRA JADHAO STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-075-001/108
(KHARUS (K)) 		1825009000NRG24100720230285774 10/07/2023 Ranjanabai Avadhut Jadhao 1825009WL027554 Ranjanabai Avadhut Jadhao 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044896 MS RANJANA AVADHUT JADHAV STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-075-001/160
(KHARUS (K)) 		1825009000NRG24100720230285579 10/07/2023 Digambar Vitthal Nalewad 1825009WL027527 Digambar Vitthal Nalewad 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044871 DIGAMBAR VITTHAL NALEWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 UMARKHED MH-25-009-075-001/165
(KHARUS (K)) 		1825009000NRG24100720230285580 10/07/2023 Prakash Vishwanath Nirmalwad 1825009WL027527 Prakash Vishwanath Nirmalwad 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044907 PRAKASH VISHVANATH NIRAMALWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 UMARKHED MH-25-009-075-001/178
(KHARUS (K)) 		1825009000NRG24100720230285582 10/07/2023 Maya Santosh Kattarwad 1825009WL027527 Maya Santosh Kattarwad 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044867 MRS MAYA SANTOSH KATRWAD STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-075-001/178
(KHARUS (K)) 		1825009000NRG24100720230285581 10/07/2023 Santosh Yadav Kattalwad 1825009WL027527 Santosh Yadav Kattalwad 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044866 SANTOSH YADAV KATTALWAD UNION BANK OF INDIA(508500)
37 UMARKHED MH-25-009-075-001/210
(KHARUS (K)) 		1825009000NRG24100720230285584 10/07/2023 TANAJI NAMDEV NALLEWAD 1825009WL027527 TANAJI NAMDEV NALLEWAD 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044884 MR TANHAJI NAMDEV NALLEWAD STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-075-001/579
(KHARUS (K)) 		1825009000NRG24100720230285775 10/07/2023 SADANAND SONBA SANGADE 1825009WL027554 SADANAND SONBA SANGADE 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044920 MR SADASHIV SONBA SANGADE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-075-001/586
(KHARUS (K)) 		1825009000NRG24100720230285698 10/07/2023 jaysing devrao jadhav 1825009WL027541 jaysing devrao jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044868 JAYSING DEVRAO JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 UMARKHED MH-25-009-075-001/596
(KHARUS (K)) 		1825009000NRG24100720230285776 10/07/2023 NANDABAI SHAHU RATHOD 1825009WL027554 NANDABAI SHAHU RATHOD 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044872 MRS NANDA SHAHU RATHOD STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-075-001/600
(KHARUS (K)) 		1825009000NRG24100720230285586 10/07/2023 Puneratha Nalleawad 1825009WL027527 Puneratha Nalleawad 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044921 MRS PUNYARATHA DEVRAO NALLEWAD STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-075-001/602
(KHARUS (K)) 		1825009000NRG24100720230285699 10/07/2023 SUGDEV SITARAM RATHOD 1825009WL027541 SUGDEV SITARAM RATHOD 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044870 MR SUKHDEV SHITARAM RATHOD STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-075-001/615
(KHARUS (K)) 		1825009000NRG24100720230285587 10/07/2023 ANIL SADANAND HATEWAD 1825009WL027527 ANIL SADANAND HATEWAD 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044888 MR ANIL SADANAND HATEWAD STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-075-001/627
(KHARUS (K)) 		1825009000NRG24100720230285591 10/07/2023 VANDANABAI VILAS SONEWAD 1825009WL027527 VANDANABAI VILAS SONEWAD 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044928 MRS VANDANABAI VILAS SONEWAD STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-075-001/627
(KHARUS (K)) 		1825009000NRG24100720230285590 10/07/2023 VILAS MADHAV SONEWAD 1825009WL027527 VILAS MADHAV SONEWAD 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044900 MR VILAS MADHAV SONEWAD STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-075-001/638
(KHARUS (K)) 		1825009000NRG24100720230285700 10/07/2023 PRAVIN WAMAN JADHAO 1825009WL027541 PRAVIN WAMAN JADHAO 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044929 MR PRAVIN WAMAN JADHAV STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-075-001/644
(KHARUS (K)) 		1825009000NRG24100720230285592 10/07/2023 KAILAS MADHAO SONEWAD 1825009WL027527 KAILAS MADHAO SONEWAD 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044861 KAILAS MADHAO SONEWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 UMARKHED MH-25-009-075-001/646
(KHARUS (K)) 		1825009000NRG24100720230285701 10/07/2023 ASHVIN JAYDEV JADHAO 1825009WL027541 ASHVIN JAYDEV JADHAO 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044904 MRS ASHWINI JAYDEV JADHAV STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-075-001/669
(KHARUS (K)) 		1825009000NRG24100720230285702 10/07/2023 Ramesh Vasram Jadhav 1825009WL027541 Ramesh Vasram Jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044891 RAMESH VASRAM JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 UMARKHED MH-25-009-075-001/677
(KHARUS (K)) 		1825009000NRG24100720230285777 10/07/2023 Anil Gunaji Dawane 1825009WL027554 Anil Gunaji Dawane 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044876 MR ANIL GUNAJI DAWANE STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-075-001/692
(KHARUS (K)) 		1825009000NRG24100720230285778 10/07/2023 Sangita Rajesh Chavhan 1825009WL027554 Sangita Rajesh Chavhan 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044913 MRS SANGITABAI RAJESH CHAVHAN STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-075-001/707
(KHARUS (K)) 		1825009000NRG24100720230285706 10/07/2023 Pooja Pradip Chavhan 1825009WL027541 Pooja Pradip Chavhan 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044922 POOJA PRADIP CHAVHAN INDUSIND BANK(607189)
53 UMARKHED MH-25-009-075-001/707
(KHARUS (K)) 		1825009000NRG24100720230285705 10/07/2023 Pradip Ramrao Chavhan 1825009WL027541 Pradip Ramrao Chavhan 00415 SBIN0003077 1365 1365 Processed 14/07/2023 A194230044923 PRADIP RAMRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARKHED MH-25-009-075-001/707
(KHARUS (K)) 		1825009000NRG24100720230285704 10/07/2023 Sumanabai Ramrao Chavhan 1825009WL027541 Sumanabai Ramrao Chavhan 00415 SBIN0003077 1365 1365 Processed 14/07/2023 A194230044898 MISS SUMAN RAMRAO CHAVHAN STATE BANK OF INDIA(508548)
55 UMARKHED MH-25-009-075-001/710
(KHARUS (K)) 		1825009000NRG24100720230285707 10/07/2023 Datta Teju Jadhav 1825009WL027541 Datta Teju Jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044873 MR DATTA TEJU JADHAV STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-075-001/715
(KHARUS (K)) 		1825009000NRG24100720230285708 10/07/2023 Sunil Ramesh Jadhav 1825009WL027541 Sunil Ramesh Jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044887 SUNIL RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 UMARKHED MH-25-009-075-001/724
(KHARUS (K)) 		1825009000NRG24100720230285709 10/07/2023 Prakash Ganpat Aade 1825009WL027541 Prakash Ganpat Aade 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044853 MR PRAKASH GANPAT ADE STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-075-001/728
(KHARUS (K)) 		1825009000NRG24100720230285710 10/07/2023 Manohar Vilas Rathod 1825009WL027541 Manohar Vilas Rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044912 MR MANOHAR VIKAS RATHOD STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-075-001/735
(KHARUS (K)) 		1825009000NRG24100720230285779 10/07/2023 Gokarna Digambar Gadekar 1825009WL027554 Gokarna Digambar Gadekar 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044917 MRS GOKARNA DIGAMBAR GADEKAR STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-075-001/746
(KHARUS (K)) 		1825009000NRG24100720230285781 10/07/2023 Changona Prakash Jadhav 1825009WL027554 Changona Prakash Jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044909 MRS CHANGUNA PRAKASH JADHAV STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-075-001/753
(KHARUS (K)) 		1825009000NRG24100720230285782 10/07/2023 Sadanand Laxman Hatewad 1825009WL027554 Sadanand Laxman Hatewad 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044927 SADANAND LAXMAN HATEWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 UMARKHED MH-25-009-075-001/758
(KHARUS (K)) 		1825009000NRG24100720230285714 10/07/2023 Tikaram Vaman Jadhav 1825009WL027541 Tikaram Vaman Jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044918 MR TIKARAM VAMAN JADHAV STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-075-001/758
(KHARUS (K)) 		1825009000NRG24100720230285713 10/07/2023 Waman Kisan Jadhao 1825009WL027541 Waman Kisan Jadhao 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044874 WAMAN K. & TIKARAM W. JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 UMARKHED MH-25-009-075-001/773
(KHARUS (K)) 		1825009000NRG24100720230285784 10/07/2023 Nanda Prakash Gaikwad 1825009WL027554 Nanda Prakash Gaikwad 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044919 MRS NANDABAI PRAKASH GAIKWAD STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-075-001/773
(KHARUS (K)) 		1825009000NRG24100720230285783 10/07/2023 Prakash Maroti Gaikawad 1825009WL027554 Prakash Maroti Gaikawad 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044916 MR PRAKASH MAROTI GAIKAWAD STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-075-001/786
(KHARUS (K)) 		1825009000NRG24100720230285785 10/07/2023 Madhav Sonaba Sangade 1825009WL027554 Madhav Sonaba Sangade 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044885 MR MADHAV SONABA SANGADE STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-075-001/796
(KHARUS (K)) 		1825009000NRG24100720230285715 10/07/2023 Bhausing Devrao Jadhav 1825009WL027541 Bhausing Devrao Jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044899 MR BHAUSING DEVRAO JADHAV STATE BANK OF INDIA(508548)
68 UMARKHED MH-25-009-075-001/822
(KHARUS (K)) 		1825009000NRG24100720230285593 10/07/2023 PARVATI VISHNUKANT DUPPALWAR 1825009WL027527 PARVATI VISHNUKANT DUPPALWAR 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044903 MRS PARVATI VISHNUKANT DUPPALWAD STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-075-001/840
(KHARUS (K)) 		1825009000NRG24100720230285786 10/07/2023 NANDABAI SANJAY RAUT 1825009WL027554 NANDABAI SANJAY RAUT 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044910 MRS NANDABAI SANJAY RAUT STATE BANK OF INDIA(508548)
70 UMARKHED MH-25-009-075-001/856
(KHARUS (K)) 		1825009000NRG24100720230285594 10/07/2023 Nita Dilip Narwade 1825009WL027527 Nita Dilip Narwade 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044924 MRS NITA DILIP NARWADE STATE BANK OF INDIA(508548)
71 UMARKHED MH-25-009-075-001/9
(KHARUS (K)) 		1825009000NRG24100720230285595 10/07/2023 Digambar Maroti Narvade 1825009WL027527 Digambar Maroti Narvade 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044894 DIGAMBAR MAROTI NARWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 UMARKHED MH-25-009-075-001/9
(KHARUS (K)) 		1825009000NRG24100720230285596 10/07/2023 Yashvant Digambar Narvade 1825009WL027527 Yashvant Digambar Narvade 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044895 MR YASHWANT DIGAMBAR NARWADE STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-091-003/1540
(SUKALI) 		1825009000NRG24100720230285209 10/07/2023 Sunil Meru Jadhav 1825009WL027481 Sunil Meru Jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044926 MR SUNIL MERU JADHAV STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-107-001/10
(SOIT (M)) 		1825009000NRG24100720230286826 10/07/2023 Sanjay 1825009WL027648 Sanjay 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044862 SANJAY GANGARAM PAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 UMARKHED MH-25-009-107-001/10
(SOIT (M)) 		1825009000NRG24100720230286827 10/07/2023 Shobhabai Sanjay Pavade 1825009WL027648 Shobhabai Sanjay Pavade 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044863 MR SHOBHA SANJAY PAWADE STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-107-001/673
(SOIT (M)) 		1825009000NRG24100720230286841 10/07/2023 Kanchanbai Sachin Wanjare 1825009WL027648 Kanchanbai Sachin Wanjare 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044945 MRS KANCHAN SACHIN VANJARE STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-107-001/673
(SOIT (M)) 		1825009000NRG24100720230286840 10/07/2023 Sachin Dagadu Wanjare 1825009WL027648 Sachin Dagadu Wanjare 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044949 SACHIN DAGDU VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 UMARKHED MH-25-009-107-001/674
(SOIT (M)) 		1825009000NRG24100720230286842 10/07/2023 baban 1825009WL027648 baban 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044889 BABAN SHIVAJI KHEDKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 UMARKHED MH-25-009-107-001/674
(SOIT (M)) 		1825009000NRG24100720230286843 10/07/2023 jyoti 1825009WL027648 jyoti 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044890 MS JYOTI BABAN KHEDKAR STATE BANK OF INDIA(508548)
80 UMARKHED MH-25-009-107-001/677
(SOIT (M)) 		1825009000NRG24100720230286848 10/07/2023 Tukaram Datta More 1825009WL027648 Tukaram Datta More 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044948 MR TUKARAM DATTA MORE STATE BANK OF INDIA(508548)
81 UMARKHED MH-25-009-107-001/685
(SOIT (M)) 		1825009000NRG24100720230286850 10/07/2023 Santosh Dagadu Wanjare 1825009WL027648 Santosh Dagadu Wanjare 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044946 Mr. SANTOSH DAGADU VANJARE BANK OF MAHARASHTRA(607387)
82 UMARKHED MH-25-009-107-001/735
(SOIT (M)) 		1825009000NRG24100720230286878 10/07/2023 Pandurang Shiwaji Khedkar 1825009WL027649 Pandurang Shiwaji Khedkar 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044869 MR PANDURANG SHIVAJI KHEDAKAR STATE BANK OF INDIA(508548)
83 UMARKHED MH-25-009-161-001/534
(PIMPALGAON) 		1825009000NRG24100720230285637 10/07/2023 ANITA SANTOSH RATHOD 1825009WL027534 ANITA SANTOSH RATHOD 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044901 MRS ANITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
84 UMARKHED MH-25-009-161-001/534
(PIMPALGAON) 		1825009000NRG24100720230285636 10/07/2023 SANTOSH TULASHIRAM RATHOD 1825009WL027534 SANTOSH TULASHIRAM RATHOD 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044902 MR SANTOSH TULSHIRAM RATHOD STATE BANK OF INDIA(508548)
85 UMARKHED MH-25-009-221-001/115
(MET) 		1825009000NRG24100720230285973 10/07/2023 Sukhadev Lalshing Rathod 1825009WL027577 Sukhadev Lalshing Rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044878 MR SUKHDEV LALSINGH RATHOD STATE BANK OF INDIA(508548)
86 UMARKHED MH-25-009-221-001/137
(MET) 		1825009000NRG24100720230287263 10/07/2023 DHARMABAI GOVIND CHAVHAN 1825009WL027665 DHARMABAI GOVIND CHAVHAN 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044953 DHARMIBAI GOVIND CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 UMARKHED MH-25-009-221-001/169
(MET) 		1825009000NRG24100720230287216 10/07/2023 Mangal Dharma Chavhan 1825009WL027662 Mangal Dharma Chavhan 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044886 MR MANGAL DHARMA CHAVHAN STATE BANK OF INDIA(508548)
88 UMARKHED MH-25-009-221-001/17
(MET) 		1825009000NRG24100720230285974 10/07/2023 UTTAM SAVAI RATHOD 1825009WL027577 UTTAM SAVAI RATHOD 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044856 UTTAM SAVAIRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 UMARKHED MH-25-009-221-001/212
(MET) 		1825009000NRG24100720230287264 10/07/2023 GANESH CHABBURAO CHAVHAN 1825009WL027665 GANESH CHABBURAO CHAVHAN 00415 SBIN0003077 1092 1092 Processed 14/07/2023 A194230044952 GANESH CHABURAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 UMARKHED MH-25-009-221-001/219
(MET) 		1825009000NRG24100720230285976 10/07/2023 KAVITA SANTOSH JADHAO 1825009WL027577 KAVITA SANTOSH JADHAO 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044951 KAVITA SANTOSH JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 UMARKHED MH-25-009-221-001/219
(MET) 		1825009000NRG24100720230285975 10/07/2023 SANTOSH RAMAJI JADHAO 1825009WL027577 SANTOSH RAMAJI JADHAO 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044892 RAMJI R. & SANTOSH R. JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 UMARKHED MH-25-009-221-001/22
(MET) 		1825009000NRG24100720230287266 10/07/2023 Datta Savai Ade 1825009WL027665 Datta Savai Ade 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044954 MR DATTA SAWAI ADE STATE BANK OF INDIA(508548)
93 UMARKHED MH-25-009-221-001/22
(MET) 		1825009000NRG24100720230287267 10/07/2023 Sumita Datta Ade 1825009WL027665 Sumita Datta Ade 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044911 MR DATTA SAWAI ADE STATE BANK OF INDIA(508548)
94 UMARKHED MH-25-009-221-001/220
(MET) 		1825009000NRG24100720230285977 10/07/2023 SANDIP RAMJI JADHAV 1825009WL027577 SANDIP RAMJI JADHAV 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044950 SANDIP RAMJI JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 UMARKHED MH-25-009-221-001/261
(MET) 		1825009000NRG24100720230285978 10/07/2023 Vijay Roda Ade 1825009WL027577 Vijay Roda Ade 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044875 MR VIJAY RODA ADE MRS VANITA VIJAY ADE STATE BANK OF INDIA(508548)
96 UMARKHED MH-25-009-221-001/266
(MET) 		1825009000NRG24100720230285979 10/07/2023 RAMAJI SHYAMA JADHAV 1825009WL027577 RAMAJI SHYAMA JADHAV 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044893 MR RAMAJI SHYAMA JADHAV STATE BANK OF INDIA(508548)
97 UMARKHED MH-25-009-221-001/276
(MET) 		1825009000NRG24100720230287218 10/07/2023 Manoj Ram Jadhao 1825009WL027662 Manoj Ram Jadhao 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044879 MR MANOJ RAM JADHAV STATE BANK OF INDIA(508548)
98 UMARKHED MH-25-009-221-001/328
(MET) 		1825009000NRG24100720230285983 10/07/2023 rukhamabai devidas rathod 1825009WL027577 rukhamabai devidas rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044855 RUKAMABAI DEVIDAS RATHOD STATE BANK OF INDIA(508548)
99 UMARKHED MH-25-009-221-001/37
(MET) 		1825009000NRG24100720230287268 10/07/2023 NURSING PHULSING ADE 1825009WL027665 NURSING PHULSING ADE 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044864 MRS NARSINGH FULSINGH ADE STATE BANK OF INDIA(508548)
100 UMARKHED MH-25-009-221-001/53
(MET) 		1825009000NRG24100720230287269 10/07/2023 Santosh Ramrao Ade 1825009WL027665 Santosh Ramrao Ade 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044947 MR SANTOSH RAMRAO ADE STATE BANK OF INDIA(508548)
101 UMARKHED MH-25-009-221-001/604
(MET) 		1825009000NRG24100720230285984 10/07/2023 Avinash Kamal Rathod 1825009WL027577 Avinash Kamal Rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044881 MR AVINASH KAMAL RATHOD STATE BANK OF INDIA(508548)
102 UMARKHED MH-25-009-221-001/605
(MET) 		1825009000NRG24100720230285985 10/07/2023 SUREKHA SAVINATH RATHOD 1825009WL027577 SUREKHA SAVINATH RATHOD 00415 SBIN0003077 1638 1638 Rejected 13/07/2023 A194230044880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 UMARKHED MH-25-009-221-001/639
(MET) 		1825009000NRG24100720230285986 10/07/2023 Ushabai Kamal Rathod 1825009WL027577 Ushabai Kamal Rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044925 USHABAI KAMLSING RATHOD INDUSIND BANK(607189)
104 UMARKHED MH-25-009-221-001/640
(MET) 		1825009000NRG24100720230285988 10/07/2023 Kuntabai Shivnatth Rathod 1825009WL027577 Kuntabai Shivnatth Rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044905 MRS KRUNTA SHIVNATH RATHOD STATE BANK OF INDIA(508548)
105 UMARKHED MH-25-009-221-001/640
(MET) 		1825009000NRG24100720230285987 10/07/2023 Shivnatth Devshing Rathod 1825009WL027577 Shivnatth Devshing Rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044906 MR SHIVNATH DEVIDAS RATHOD STATE BANK OF INDIA(508548)
106 UMARKHED MH-25-009-221-001/663
(MET) 		1825009000NRG24100720230287223 10/07/2023 Babusig Sakru Jadhao 1825009WL027662 Babusig Sakru Jadhao 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044854 MR BABUSINGH SAKRU JADHAO STATE BANK OF INDIA(508548)
107 UMARKHED MH-25-009-221-001/665
(MET) 		1825009000NRG24100720230287228 10/07/2023 Hemant Babusig Jadhao 1825009WL027662 Hemant Babusig Jadhao 00415 SBIN0003077 1638 1638 Processed 14/07/2023 A194230044865 MR HEMANT BABUSING JADHAV STATE BANK OF INDIA(508548)
108 UMARKHED MH-25-009-224-001/2259
(NINGNUR) 		1825009000NRG24100720230281365 10/07/2023 Bhagwan Natthu Sakhare 1825009WL027042 Bhagwan Natthu Sakhare 00415 SBIN0003077 1911 1911 Processed 14/07/2023 A194230044883 MR BHAGWAN NATTHU SAKHARE STATE BANK OF INDIA(508548)
SubTotal 126945 126945
109 UMARKHED MH-25-009-075-001/754
(KHARUS (K)) 		1825009000NRG24100720230285711 10/07/2023 Amol Ramesh Rathod 1825009WL027541 Amol Ramesh Rathod 00468 UBIN0543861 1638 1638 Processed 14/07/2023 A194230044939 AMOL RAMESH RATHOD UNION BANK OF INDIA(508500)
110 UMARKHED MH-25-009-107-001/246
(SOIT (M)) 		1825009000NRG24100720230286864 10/07/2023 Aanadrao Avdhutrao Maske 1825009WL027649 Aanadrao Avdhutrao Maske 00468 UBIN0543861 1638 1638 Processed 14/07/2023 A194230044936 ANANDRAO AVADHUTRAO MASKE UNION BANK OF INDIA(508500)
111 UMARKHED MH-25-009-138-001/757
(BITARGAON (BK)) 		1825009138NRG24100720230284208 10/07/2023 Sunil Namdev Jadhav 1825009WL027371 Sunil Namdev Jadhav 00468 UBIN0543861 1638 1638 Processed 14/07/2023 A194230044930 SUNIL NAMDEV JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 UMARKHED MH-25-009-161-001/23
(PIMPALGAON) 		1825009000NRG24100720230285620 10/07/2023 Babu Jeta Jadhav 1825009WL027534 Babu Jeta Jadhav 00468 UBIN0543861 1638 1638 Processed 14/07/2023 A194230044937 BABU JETA JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 UMARKHED MH-25-009-161-001/313
(PIMPALGAON) 		1825009000NRG24100720230285623 10/07/2023 Anil Ramdas Rathod 1825009WL027534 Anil Ramdas Rathod 00468 UBIN0543861 1638 1638 Processed 14/07/2023 A194230044934 ANIL RAMDAS RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
114 UMARKHED MH-25-009-161-001/318
(PIMPALGAON) 		1825009000NRG24100720230285625 10/07/2023 Ashwini Sanjay Rathod 1825009WL027534 Ashwini Sanjay Rathod 00468 UBIN0543861 1638 1638 Processed 14/07/2023 A194230044940 MR ASHWINI ANANDRAO CHAVAN STATE BANK OF INDIA(508548)
115 UMARKHED MH-25-009-161-001/318
(PIMPALGAON) 		1825009000NRG24100720230285624 10/07/2023 Sanjay Datta Rathod 1825009WL027534 Sanjay Datta Rathod 00468 UBIN0543861 1638 1638 Processed 14/07/2023 A194230044933 Mr. SANJAY DATTA RATHOD CENTRAL BANK OF INDIA(607115)
116 UMARKHED MH-25-009-161-001/329
(PIMPALGAON) 		1825009000NRG24100720230285629 10/07/2023 KISHOR SUBHASH RATHOD 1825009WL027534 KISHOR SUBHASH RATHOD 00468 UBIN0543861 1638 1638 Processed 14/07/2023 A194230044932 KISHOR SUBHASH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
117 UMARKHED MH-25-009-161-001/37
(PIMPALGAON) 		1825009000NRG24100720230285630 10/07/2023 Vijay Maroti Sable 1825009WL027534 Vijay Maroti Sable 00468 UBIN0543861 1638 1638 Processed 14/07/2023 A194230044935 VIJAY MAROTI SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
118 UMARKHED MH-25-009-161-001/97
(PIMPALGAON) 		1825009000NRG24100720230285649 10/07/2023 Vishal Datta Rathod 1825009WL027534 Vishal Datta Rathod 00468 UBIN0543861 1638 1638 Processed 14/07/2023 A194230044938 VISHAL D. & NANDABAI D. RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
119 UMARKHED MH-25-009-221-001/775
(MET) 		1825009000NRG24100720230287229 10/07/2023 Sandip Baliram Jadhao 1825009WL027662 Sandip Baliram Jadhao 00468 UBIN0543861 1638 1638 Processed 14/07/2023 A194230044931 SANDIP BALIRAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
120 UMARKHED MH-25-009-138-001/487
(BITARGAON (BK)) 		1825009138NRG24100720230284205 10/07/2023 Sadashiv Babarav Markad 1825009WL027371 Sadashiv Babarav Markad 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230044971 SDASHIV BABARAV MARKAD UNION BANK OF INDIA(508500)
121 UMARKHED MH-25-009-138-001/696
(BITARGAON (BK)) 		1825009138NRG24100720230284206 10/07/2023 Raju Uttamrao Devkate 1825009WL027371 Raju Uttamrao Devkate 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230044970 RAJU UTTAMRAO DEVKATE UNION BANK OF INDIA(508500)
122 UMARKHED MH-25-009-138-001/696
(BITARGAON (BK)) 		1825009138NRG24100720230284207 10/07/2023 Surekha Raju Devkate 1825009WL027371 Surekha Raju Devkate 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230044972 SUREKHA RAJU DEVKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
123 UMARKHED MH-25-009-075-001/576
(KHARUS (K)) 		1825009000NRG24100720230285697 10/07/2023 Balibai Rohidas Rathod 1825009WL027541 Balibai Rohidas Rathod 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044836 BALIBAI ROHIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARKHED MH-25-009-075-001/692
(KHARUS (K)) 		1825009000NRG24100720230285703 10/07/2023 Atul Rajesh Chavhan 1825009WL027541 Atul Rajesh Chavhan 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044842 ATUL RAJESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 UMARKHED MH-25-009-075-001/755
(KHARUS (K)) 		1825009000NRG24100720230285712 10/07/2023 Datta Dhanu Pawar 1825009WL027541 Datta Dhanu Pawar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044839 DATTA DHANU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 UMARKHED MH-25-009-075-001/855
(KHARUS (K)) 		1825009000NRG24100720230285789 10/07/2023 Komal Ramesh Jadhav 1825009WL027554 Komal Ramesh Jadhav 00691 IPOS0000001 1365 1365 Processed 14/07/2023 A194230044849 KOMAL RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 UMARKHED MH-25-009-075-001/855
(KHARUS (K)) 		1825009000NRG24100720230285788 10/07/2023 Ramesh Digambar Jadhao 1825009WL027554 Ramesh Digambar Jadhao 00691 IPOS0000001 1365 1365 Processed 14/07/2023 A194230044850 RAMESH DIGAMBAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 UMARKHED MH-25-009-075-001/855
(KHARUS (K)) 		1825009000NRG24100720230285787 10/07/2023 Shobha Digambar Jadhao 1825009WL027554 Shobha Digambar Jadhao 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044848 SHOBHA DIGAMBAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 UMARKHED MH-25-009-091-003/1689
(SUKALI) 		1825009000NRG24100720230285211 10/07/2023 Arvind Harichand Rathod 1825009WL027481 Arvind Harichand Rathod 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044837 ARVIND HARICHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
130 UMARKHED MH-25-009-091-003/1689
(SUKALI) 		1825009000NRG24100720230285212 10/07/2023 Sonali Arvind Rathod 1825009WL027481 Sonali Arvind Rathod 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044838 SONALI ARVIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
131 UMARKHED MH-25-009-091-003/1743
(SUKALI) 		1825009000NRG24100720230285213 10/07/2023 Avinash Subhas Chavhan 1825009WL027481 Avinash Subhas Chavhan 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044835 AVINASH SUBHAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 UMARKHED MH-25-009-138-001/1698
(BITARGAON (BK)) 		1825009138NRG24100720230284201 10/07/2023 Radhabai Bhagwan Harane 1825009WL027371 Radhabai Bhagwan Harane 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044847 RADHABAI BHAGWAN HARANE INDIA POST PAYMENTS BANK LIMITED(508528)
133 UMARKHED MH-25-009-161-001/183
(PIMPALGAON) 		1825009000NRG24100720230285619 10/07/2023 Vikash Shrawan Rathod 1825009WL027534 Vikash Shrawan Rathod 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044843 VIKAS SHRAVAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
134 UMARKHED MH-25-009-161-001/37
(PIMPALGAON) 		1825009000NRG24100720230285631 10/07/2023 Aruna Vijay Sawale 1825009WL027534 Aruna Vijay Sawale 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044846 ARUNA VIJAY SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
135 UMARKHED MH-25-009-161-001/395
(PIMPALGAON) 		1825009000NRG24100720230285635 10/07/2023 Banna Brahma Rathod 1825009WL027534 Banna Brahma Rathod 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044845 BANNA BRAHMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
136 UMARKHED MH-25-009-161-001/560
(PIMPALGAON) 		1825009000NRG24100720230285642 10/07/2023 Bandu Mersing Rathod 1825009WL027534 Bandu Mersing Rathod 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044852 BANDU MERSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
137 UMARKHED MH-25-009-161-001/560
(PIMPALGAON) 		1825009000NRG24100720230285643 10/07/2023 Shilabai Bandu Rathod 1825009WL027534 Shilabai Bandu Rathod 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044851 SHILABAI BANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
138 UMARKHED MH-25-009-161-001/97
(PIMPALGAON) 		1825009000NRG24100720230285648 10/07/2023 Nandabai Datta Rathod 1825009WL027534 Nandabai Datta Rathod 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230044844 NANDA DATTA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
139 UMARKHED MH-25-009-224-001/2562
(NINGNUR) 		1825009000NRG24100720230281367 10/07/2023 Priyanka Vijay Bhorkade 1825009WL027042 Priyanka Vijay Bhorkade 00691 IPOS0000001 1911 1911 Processed 14/07/2023 A194230044841 MRS PRIYANKA RAMDAS AGOSHE STATE BANK OF INDIA(508548)
140 UMARKHED MH-25-009-224-001/2562
(NINGNUR) 		1825009000NRG24100720230281366 10/07/2023 Vijay Shivaji Bhorkade 1825009WL027042 Vijay Shivaji Bhorkade 00691 IPOS0000001 1911 1911 Processed 14/07/2023 A194230044840 MR VIJAY SHIVAJI BHORKADE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
141 UMARKHED MH-25-009-075-001/744
(KHARUS (K)) 		1825009000NRG24100720230285780 10/07/2023 Bhimrao Kashiram Gadekar 1825009WL027554 Bhimrao Kashiram Gadekar 00768 UTIB0SYDC84 1638 1638 Processed 14/07/2023 A194230044834 BHIMRAO KASHIRAO GADEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 230139 230139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_100723APB_FTO_108796 Bank of Maharastra MAHB0000962 BRAHMANGAON 37674
2 UMARKHED MH1825009999_100723APB_FTO_108796 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 1638
3 UMARKHED MH1825009999_100723APB_FTO_108796 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 1638
4 UMARKHED MH1825009999_100723APB_FTO_108796 State Bank of India SBIN0001468 UMARKHED 8190
5 UMARKHED MH1825009999_100723APB_FTO_108796 State Bank of India SBIN0003077 DHANKI 126945
6 UMARKHED MH1825009999_100723APB_FTO_108796 Union Bank of India UBIN0543861 DHANKI 18018
7 UMARKHED MH1825009999_100723APB_FTO_108796 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 4914
8 UMARKHED MH1825009999_100723APB_FTO_108796 India Post Payments Bank IPOS0000001 YAVATMAL 29484
9 UMARKHED MH1825009999_100723APB_FTO_108796 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC84 DHANKI 1638

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