Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_290523APB_FTO_44270
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-25-009-082-001/12
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064534 29/05/2023 Prakash Sambhaji Ingale 1825009WL005434 Prakash Sambhaji Ingale 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026375 Mr. PRAKASH SAMBHAJI ENGALE BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-082-001/162
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064535 29/05/2023 vanita 1825009WL005434 vanita 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026351 MRS VANITA YASHWANTA MUNESHWAR STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-082-001/172
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064536 29/05/2023 Mane Sulochana Sadashiv 1825009WL005434 Mane Sulochana Sadashiv 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026284 Mrs. SULOCHANA SADASHIV MANE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-082-001/355
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064538 29/05/2023 Anisha Pravin Gadge 1825009WL005434 Anisha Pravin Gadge 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026358 ANISHA PRAVIN GADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARKHED MH-25-009-082-001/355
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064537 29/05/2023 Pravin Aadelu Gadge 1825009WL005434 Pravin Aadelu Gadge 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026357 Mr. PRAVIN ADELU GADGE BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-082-001/370
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064539 29/05/2023 Raju Dattarao Mane 1825009WL005434 Raju Dattarao Mane 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026285 Mr. RAjU DATTARAO MANE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-082-001/396
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064542 29/05/2023 Anita Shankar Vattatwad 1825009WL005434 Anita Shankar Vattatwad 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026360 ANITA SHANKAR VATTATWAD INDUSIND BANK(607189)
8 UMARKHED MH-25-009-082-001/396
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064541 29/05/2023 Shankar Anandrao Vattatwad 1825009WL005434 Shankar Anandrao Vattatwad 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026359 Mr. Shankar Anandrao Vattatwad BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-082-001/399
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064543 29/05/2023 Balaji Bhimrao Vattawad 1825009WL005434 Balaji Bhimrao Vattawad 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026353 Mr. BALAJI BHIMRAO VATTAWAD BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-082-001/420
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064544 29/05/2023 Bhaurao Dattarao Mane 1825009WL005434 Bhaurao Dattarao Mane 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026354 Mr. BHAURAO DATTARAO MANE BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-082-001/420
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064545 29/05/2023 Shobhabai Bhaurao Mane 1825009WL005434 Shobhabai Bhaurao Mane 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026361 MANE SHOBHABAI BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 UMARKHED MH-25-009-082-001/455
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064546 29/05/2023 ANANDRAO MAROTI KADAM 1825009WL005434 ANANDRAO MAROTI KADAM 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026352 Mr. ANANDRAO MAROTI KADAM BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-082-001/455
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064547 29/05/2023 SHITAL ANANDRAO KADAM 1825009WL005434 SHITAL ANANDRAO KADAM 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026355 Mrs. SHITAL ANANDRAO KADAM BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-082-001/459
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064548 29/05/2023 Bhagwan Adelu Gadge 1825009WL005434 Bhagwan Adelu Gadge 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026362 Mr. Bhagwan Adelu Gadge BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-082-001/459
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064549 29/05/2023 Manisha Bhagwan Gadage 1825009WL005434 Manisha Bhagwan Gadage 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026356 Mrs. MANISHA BHAGWAN GADAGE BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-082-001/505
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064550 29/05/2023 Sandesh Raju Mane 1825009WL005434 Sandesh Raju Mane 00051 MAHB0000962 1638 1638 Processed 01/06/2023 A152230026363 MR SANDESH RAJU MANE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
17 UMARKHED MH-25-009-206-001/109-A
(AMDAPUR) 		1825009000NRG24290520230062585 29/05/2023 GAJANAN RAMRAO PIMPLE 1825009WL005181 GAJANAN RAMRAO PIMPLE 00089 CBIN0281535 1638 1638 Processed 01/06/2023 A152230026399 MR GAJANAN RAMRAO PIMPLE STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-206-001/109-A
(AMDAPUR) 		1825009000NRG24290520230064520 29/05/2023 Surekha Gajanan Pimpale 1825009WL005433 Surekha Gajanan Pimpale 00089 CBIN0281535 1638 1638 Processed 01/06/2023 A152230026400 MISS SUREKHA GAJANAN PIMPALE STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-206-001/203
(AMDAPUR) 		1825009000NRG24290520230062590 29/05/2023 Barsaji Keshav Pimpale 1825009WL005181 Barsaji Keshav Pimpale 00089 CBIN0281535 1638 1638 Processed 01/06/2023 A152230026288 MR BARASAJI KESHAV PIMPALE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-206-001/277
(AMDAPUR) 		1825009000NRG24290520230064506 29/05/2023 DNYANDEV NARAYAN BHISE 1825009WL005432 DNYANDEV NARAYAN BHISE 00089 CBIN0281535 1638 1638 Processed 01/06/2023 A152230026350 Shri Dnyndeo Narayan Bhise CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
21 UMARKHED MH-25-009-176-001/109
(DHANORA (SA)) 		1825009000NRG24290520230065063 29/05/2023 Bhimrao Tukaram Kadam 1825009WL005480 Bhimrao Tukaram Kadam 00089 CBIN0281931 1638 1638 Processed 01/06/2023 A152230026343 BHIMRAO TUKARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARKHED MH-25-009-176-001/109
(DHANORA (SA)) 		1825009000NRG24290520230065064 29/05/2023 Ranjana Bhimrao Kadam 1825009WL005480 Ranjana Bhimrao Kadam 00089 CBIN0281931 1638 1638 Processed 01/06/2023 A152230026342 Mrs. RANJANA BHIMRAO KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
23 UMARKHED MH-25-009-206-001/281
(AMDAPUR) 		1825009000NRG24290520230064587 29/05/2023 CHANGDEV NARAYAN BHISE 1825009WL005436 CHANGDEV NARAYAN BHISE 00089 CBIN0282925 1638 1638 Processed 01/06/2023 A152230026290 Mr. CHANGDEV NARAYAN BHISE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
24 UMARKHED MH-25-009-206-001/157
(AMDAPUR) 		1825009000NRG24290520230064524 29/05/2023 Danyaneshwar Waghji Bhise 1825009WL005433 Danyaneshwar Waghji Bhise 00114 UTIB0SYDC93 1638 1638 Processed 01/06/2023 A152230026266 DNYANESHWAR WAGHUJI BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMARKHED MH-25-009-206-001/89
(AMDAPUR) 		1825009000NRG24290520230064516 29/05/2023 Narayan Kisan Bhise 1825009WL005432 Narayan Kisan Bhise 00114 UTIB0SYDC93 1365 1365 Processed 01/06/2023 A152230026265 NARAYAN KISAN BHISE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3003 3003
26 UMARKHED MH-25-009-035-001/1060
(KRISHANAPUR) 		1825009000NRG24290520230062486 29/05/2023 Sunil Sudhakar Suryavanshi 1825009WL005171 Sunil Sudhakar Suryavanshi 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026302 MR SUNIL SUDHAKAR SURYAVANSHI STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-035-001/1060
(KRISHANAPUR) 		1825009000NRG24290520230062487 29/05/2023 Surekha Sunil Suryawanshi 1825009WL005171 Surekha Sunil Suryawanshi 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026347 MRS SUREKHA SUNIL SURYAWANSHI STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-035-001/1255
(KRISHANAPUR) 		1825009000NRG24290520230062489 29/05/2023 Shweta Somnath sakarge 1825009WL005171 Shweta Somnath sakarge 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026345 MRS SHWETA SOMNATH SAKARGE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-035-001/1255
(KRISHANAPUR) 		1825009000NRG24290520230062488 29/05/2023 Somnath Ramarao sakarge 1825009WL005171 Somnath Ramarao sakarge 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026316 MR SOMNATHA RAMRAO SAKARGE STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-035-001/202
(KRISHANAPUR) 		1825009000NRG24290520230062511 29/05/2023 Archana Ashok Suroshe 1825009WL005173 Archana Ashok Suroshe 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026331 MRS ARCHANA ASHOK SUROSHE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-035-001/202
(KRISHANAPUR) 		1825009000NRG24290520230062510 29/05/2023 Asok Digambar Suroshe 1825009WL005173 Asok Digambar Suroshe 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026304 ASHOK DIGAMBAR SUROSHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 UMARKHED MH-25-009-035-001/213
(KRISHANAPUR) 		1825009000NRG24290520230062475 29/05/2023 Bandu Somala Chavan 1825009WL005170 Bandu Somala Chavan 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026393 MR BANDU SOMLA CHAVHAN STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-035-001/213
(KRISHANAPUR) 		1825009000NRG24290520230062476 29/05/2023 Panchabai Bandu Chavhan 1825009WL005170 Panchabai Bandu Chavhan 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026392 PANCHPHULA BANDU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
34 UMARKHED MH-25-009-035-001/230
(KRISHANAPUR) 		1825009000NRG24290520230062477 29/05/2023 Devrao 1825009WL005170 Devrao 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026377 MR DEVRAO MADHAV JALKE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-035-001/233
(KRISHANAPUR) 		1825009000NRG24290520230062490 29/05/2023 Cjabirao Punjaram Sawant 1825009WL005171 Cjabirao Punjaram Sawant 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026299 CHABURAO PUNJARAM SAVANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 UMARKHED MH-25-009-035-001/233
(KRISHANAPUR) 		1825009000NRG24290520230062491 29/05/2023 Nirmala Chaburao Savant 1825009WL005171 Nirmala Chaburao Savant 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026332 MRS NIRMALA CHABURAO SAVANT STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-035-001/243
(KRISHANAPUR) 		1825009000NRG24290520230062512 29/05/2023 Bharat Shripatwar 1825009WL005173 Bharat Shripatwar 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026291 BHARAT AMBADAS SHRIPATWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 UMARKHED MH-25-009-035-001/246
(KRISHANAPUR) 		1825009000NRG24290520230062528 29/05/2023 sunita 1825009WL005175 sunita 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026298 MRS SUNITA RAJENDRA NALAWADE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-035-001/251
(KRISHANAPUR) 		1825009000NRG24290520230062530 29/05/2023 Dnyeshwar Bhaskar Nalawade 1825009WL005175 Dnyeshwar Bhaskar Nalawade 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026339 MR DNYESHWAR BHASKAR NALAWADE STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-035-001/44
(KRISHANAPUR) 		1825009000NRG24290520230062480 29/05/2023 Puneratha Suresh Suryawanshi 1825009WL005170 Puneratha Suresh Suryawanshi 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026378 MRS PUNYARATH SURESH SURYAWANSHI STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-035-001/460
(KRISHANAPUR) 		1825009000NRG24290520230062494 29/05/2023 Nanda Maroti Sawant 1825009WL005171 Nanda Maroti Sawant 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026348 MRS NANDA MAROTI SAWANT STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-035-001/476
(KRISHANAPUR) 		1825009000NRG24290520230062514 29/05/2023 raju anandrao gadade 1825009WL005173 raju anandrao gadade 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026330 MR RAJU ANANDRAO GADADE STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-035-001/504
(KRISHANAPUR) 		1825009000NRG24290520230062531 29/05/2023 Shivaji Bhimrao Nalwade 1825009WL005175 Shivaji Bhimrao Nalwade 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026294 MR SHIWAJI BHIMRAO NALAWADE STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-035-001/552
(KRISHANAPUR) 		1825009000NRG24290520230062515 29/05/2023 Shakuntala Satish Bhoyar 1825009WL005173 Shakuntala Satish Bhoyar 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026327 MRS SHAKUNTALA SATISH BHOYAR STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-035-001/553
(KRISHANAPUR) 		1825009000NRG24290520230062516 29/05/2023 ramdas 1825009WL005173 ramdas 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026289 RAMDAS DIGAMBAR BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 UMARKHED MH-25-009-035-001/556
(KRISHANAPUR) 		1825009000NRG24290520230062532 29/05/2023 subhash 1825009WL005175 subhash 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026300 MR SUBHASH RAMCHANDRA NALAWADE STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-035-001/560
(KRISHANAPUR) 		1825009000NRG24290520230062518 29/05/2023 gokul 1825009WL005173 gokul 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026388 SHEWKAR GOKUL DATTARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 UMARKHED MH-25-009-035-001/61
(KRISHANAPUR) 		1825009000NRG24290520230062533 29/05/2023 Dilip Nalawade 1825009WL005175 Dilip Nalawade 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026396 DILIP BAJIRAO NALAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
49 UMARKHED MH-25-009-035-001/61
(KRISHANAPUR) 		1825009000NRG24290520230062534 29/05/2023 Sambha Nalawade 1825009WL005175 Sambha Nalawade 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026395 MRS SAYABAI DILIP NALAWADE STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-035-001/710
(KRISHANAPUR) 		1825009000NRG24290520230062497 29/05/2023 VINAYAK 1825009WL005171 VINAYAK 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026387 SHRI VINAYAK DATTATRAY BABHALE STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-035-001/714
(KRISHANAPUR) 		1825009000NRG24290520230062520 29/05/2023 Bhaskarao Sonaba Bhoyar 1825009WL005173 Bhaskarao Sonaba Bhoyar 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026295 BHASKAR SONBA BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 UMARKHED MH-25-009-035-001/716
(KRISHANAPUR) 		1825009000NRG24290520230062535 29/05/2023 Baburao Marotrao Nalawade 1825009WL005175 Baburao Marotrao Nalawade 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026322 BABURAO MAROTI NALAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 UMARKHED MH-25-009-035-001/716
(KRISHANAPUR) 		1825009000NRG24290520230062536 29/05/2023 Sushma Baburao Nalawade 1825009WL005175 Sushma Baburao Nalawade 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026323 MRS SUSHMA BABURA NALAWDE STATE BANK OF INDIA(508548)
54 UMARKHED MH-25-009-035-001/722
(KRISHANAPUR) 		1825009000NRG24290520230062537 29/05/2023 Bhujangrao Ramchandra Nalawade 1825009WL005175 Bhujangrao Ramchandra Nalawade 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026292 BHUJANGRAO RAMCHANDRA NALAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 UMARKHED MH-25-009-035-001/722
(KRISHANAPUR) 		1825009000NRG24290520230062538 29/05/2023 Janabai Bhujangrao Nalawade 1825009WL005175 Janabai Bhujangrao Nalawade 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026293 JANABAI BHUJANGARAV NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 UMARKHED MH-25-009-035-001/723
(KRISHANAPUR) 		1825009000NRG24290520230062540 29/05/2023 Alka Avadhut Nalawade 1825009WL005175 Alka Avadhut Nalawade 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026325 MRS ALKA AVDHUT NALAWADE STATE BANK OF INDIA(508548)
57 UMARKHED MH-25-009-035-001/723
(KRISHANAPUR) 		1825009000NRG24290520230062539 29/05/2023 Avadhut Ramchandra Nalawade 1825009WL005175 Avadhut Ramchandra Nalawade 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026326 AVADHUT RAMCHANDRA NALAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 UMARKHED MH-25-009-035-001/754
(KRISHANAPUR) 		1825009000NRG24290520230062499 29/05/2023 ramarao sakrge 1825009WL005171 ramarao sakrge 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026338 MR RAMRAO PUNJARAM SAKARGE STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-035-001/76
(KRISHANAPUR) 		1825009000NRG24290520230062541 29/05/2023 Sudarshan Narayan Nalawade 1825009WL005175 Sudarshan Narayan Nalawade 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026397 SUDARSHAN NARAYAN NALAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 UMARKHED MH-25-009-035-001/794
(KRISHANAPUR) 		1825009000NRG24290520230062501 29/05/2023 Datta Anandrao Makode 1825009WL005171 Datta Anandrao Makode 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026398 MR DATTA ANANDRAO MAKODE STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-035-001/794
(KRISHANAPUR) 		1825009000NRG24290520230062502 29/05/2023 Punam Datta Makode 1825009WL005171 Punam Datta Makode 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026382 MRS PUNAM DATTA MAKODE STATE BANK OF INDIA(508548)
62 UMARKHED MH-25-009-035-002/1028
(KRISHANAPUR) 		1825009000NRG24290520230062483 29/05/2023 Panjab Datta Mendke 1825009WL005170 Panjab Datta Mendke 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026346 PANJAB DATTA MENDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-035-002/1100
(KRISHANAPUR) 		1825009000NRG24290520230062484 29/05/2023 Dipak Datta Mendke 1825009WL005170 Dipak Datta Mendke 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026341 DIPAK DATTA MENDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARKHED MH-25-009-035-002/1100
(KRISHANAPUR) 		1825009000NRG24290520230062485 29/05/2023 Sunita Dipak Mendke 1825009WL005170 Sunita Dipak Mendke 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026344 MRS SUNITA DIPAK MENDKE STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-082-001/370
(BORI NAJIKCHATARI) 		1825009000NRG24290520230064540 29/05/2023 Ashabai Raju Mane 1825009WL005434 Ashabai Raju Mane 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026340 ASHABAI RAJU MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 UMARKHED MH-25-009-206-001/108
(AMDAPUR) 		1825009000NRG24290520230062582 29/05/2023 Shiwnanda Vilas Dumare 1825009WL005181 Shiwnanda Vilas Dumare 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026333 MISS SHIWNANDA VILAS DUMARE STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-206-001/108-A
(AMDAPUR) 		1825009000NRG24290520230064518 29/05/2023 Hiraman Parasram Pingale 1825009WL005433 Hiraman Parasram Pingale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026287 PIPALE HIRAMAN PARASRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 UMARKHED MH-25-009-206-001/108-A
(AMDAPUR) 		1825009000NRG24290520230064519 29/05/2023 Surekha Hiraman Pingale 1825009WL005433 Surekha Hiraman Pingale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026380 MISS SUREKHA HIRAMAN PIMPALE STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-206-001/109
(AMDAPUR) 		1825009000NRG24290520230062583 29/05/2023 Kailash dumare 1825009WL005181 Kailash dumare 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026385 Mr. KAILAS MOTIRAM DUMARE CENTRAL BANK OF INDIA(607115)
70 UMARKHED MH-25-009-206-001/109
(AMDAPUR) 		1825009000NRG24290520230062584 29/05/2023 Kavita dumare 1825009WL005181 Kavita dumare 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026383 MR KAVITA KAILASH DUMARE STATE BANK OF INDIA(508548)
71 UMARKHED MH-25-009-206-001/118-A
(AMDAPUR) 		1825009000NRG24290520230064501 29/05/2023 DEVRAO SURYABHAN BHISE 1825009WL005432 DEVRAO SURYABHAN BHISE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026391 MR DEORAO SURYABHAN BHISE STATE BANK OF INDIA(508548)
72 UMARKHED MH-25-009-206-001/125
(AMDAPUR) 		1825009000NRG24290520230062587 29/05/2023 Savitra Kishan Pinpale 1825009WL005181 Savitra Kishan Pinpale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026389 MISS SAVITRI SHRAVAN PIMPALE STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-206-001/125
(AMDAPUR) 		1825009000NRG24290520230062586 29/05/2023 Shrwan Kisan Pimpale 1825009WL005181 Shrwan Kisan Pimpale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026303 SHRAVAN KISAN PIMPALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 UMARKHED MH-25-009-206-001/130
(AMDAPUR) 		1825009000NRG24290520230064522 29/05/2023 Punyratha Vijay Bhise 1825009WL005433 Punyratha Vijay Bhise 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026313 MR PUNYRATHA VIJAY BHISHE STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-206-001/132
(AMDAPUR) 		1825009000NRG24290520230064581 29/05/2023 Aruna bhise 1825009WL005436 Aruna bhise 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026308 MR ARUNABAI LAXMAN BHISHE STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-206-001/140
(AMDAPUR) 		1825009000NRG24290520230064523 29/05/2023 Dipak Gunaji Ranmale 1825009WL005433 Dipak Gunaji Ranmale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026329 MRS DIPAK GUNAJI RANMALE STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-206-001/162
(AMDAPUR) 		1825009000NRG24290520230064525 29/05/2023 Hanwanta Parsharam Pimpale 1825009WL005433 Hanwanta Parsharam Pimpale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026401 MR HANWANTA PARASHRAM PIMPALE STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-206-001/162
(AMDAPUR) 		1825009000NRG24290520230064526 29/05/2023 Sunita Hanwata Pimpale 1825009WL005433 Sunita Hanwata Pimpale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026283 MISS SUNITA HANVATA PIPALE STATE BANK OF INDIA(508548)
79 UMARKHED MH-25-009-206-001/175
(AMDAPUR) 		1825009000NRG24290520230062589 29/05/2023 vachalabai uttam dumare 1825009WL005181 vachalabai uttam dumare 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026384 VACHACHHALA UTTAM DUMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 UMARKHED MH-25-009-206-001/203
(AMDAPUR) 		1825009000NRG24290520230062591 29/05/2023 Ushabai Barasaji Pimple 1825009WL005181 Ushabai Barasaji Pimple 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026335 MISS USHA BARASAJI PIMPALE STATE BANK OF INDIA(508548)
81 UMARKHED MH-25-009-206-001/236
(AMDAPUR) 		1825009000NRG24290520230064504 29/05/2023 YASHODA SHANKAR DHALE 1825009WL005432 YASHODA SHANKAR DHALE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026310 MRS YASHODABAI SHANKAR DHALE STATE BANK OF INDIA(508548)
82 UMARKHED MH-25-009-206-001/241
(AMDAPUR) 		1825009000NRG24290520230064582 29/05/2023 Shivaji Rama Vanole 1825009WL005436 Shivaji Rama Vanole 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026337 MR SHIVAJI RAMA VANOLE STATE BANK OF INDIA(508548)
83 UMARKHED MH-25-009-206-001/242
(AMDAPUR) 		1825009000NRG24290520230064505 29/05/2023 Keshav Gyanbaji Jangale 1825009WL005432 Keshav Gyanbaji Jangale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026305 KESHAV GNYANABAJI JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARKHED MH-25-009-206-001/245
(AMDAPUR) 		1825009000NRG24290520230064527 29/05/2023 Ramchandra Barsaji Pimpale 1825009WL005433 Ramchandra Barsaji Pimpale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026379 MR RAMCHANDRA BARSAJI PIMPALE STATE BANK OF INDIA(508548)
85 UMARKHED MH-25-009-206-001/270
(AMDAPUR) 		1825009000NRG24290520230064586 29/05/2023 Arjun Dattarao Pandagale 1825009WL005436 Arjun Dattarao Pandagale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026320 MRS ARJUN DATTARAO PANDAGALE STATE BANK OF INDIA(508548)
86 UMARKHED MH-25-009-206-001/270
(AMDAPUR) 		1825009000NRG24290520230064584 29/05/2023 Chhayabai Dattarao Pandagale 1825009WL005436 Chhayabai Dattarao Pandagale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026317 MRS CHAYABAI DATTRAO PANDAGALE STATE BANK OF INDIA(508548)
87 UMARKHED MH-25-009-206-001/270
(AMDAPUR) 		1825009000NRG24290520230064583 29/05/2023 Dattarao Ganpat Pandagale 1825009WL005436 Dattarao Ganpat Pandagale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026318 DATTRAO GANPAT PANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMARKHED MH-25-009-206-001/270
(AMDAPUR) 		1825009000NRG24290520230064585 29/05/2023 Karan Dattarao Pandagale 1825009WL005436 Karan Dattarao Pandagale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026319 MR KARAN DATTARAO PANDAGALE STATE BANK OF INDIA(508548)
89 UMARKHED MH-25-009-206-001/277
(AMDAPUR) 		1825009000NRG24290520230064507 29/05/2023 VANDANA DNYANDEV BHISE 1825009WL005432 VANDANA DNYANDEV BHISE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026336 MISS VANDANA DNYANDEO BHISHE STATE BANK OF INDIA(508548)
90 UMARKHED MH-25-009-206-001/307
(AMDAPUR) 		1825009000NRG24290520230064508 29/05/2023 Yashoda Vishnu Ranmale 1825009WL005432 Yashoda Vishnu Ranmale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026381 MRS YASHODA VISHNU RANMALE STATE BANK OF INDIA(508548)
91 UMARKHED MH-25-009-206-001/33
(AMDAPUR) 		1825009000NRG24290520230064509 29/05/2023 kamlabai hanvata ranmale 1825009WL005432 kamlabai hanvata ranmale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026296 MRS KAMALA HANVANTA RANMALE STATE BANK OF INDIA(508548)
92 UMARKHED MH-25-009-206-001/35
(AMDAPUR) 		1825009000NRG24290520230064591 29/05/2023 SURESH BALIRAM DUMARE 1825009WL005436 SURESH BALIRAM DUMARE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026297 SURESH BALIRAM DUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
93 UMARKHED MH-25-009-206-001/373
(AMDAPUR) 		1825009000NRG24290520230062594 29/05/2023 Shivaji Ramrao Pimpale 1825009WL005181 Shivaji Ramrao Pimpale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026309 MR SHIVAJI RAMRAO PIMPALE STATE BANK OF INDIA(508548)
94 UMARKHED MH-25-009-206-001/382
(AMDAPUR) 		1825009000NRG24290520230062596 29/05/2023 Sunita Bajrang Adhav 1825009WL005181 Sunita Bajrang Adhav 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026321 MR SUNITA BAJRANG ADHAV STATE BANK OF INDIA(508548)
95 UMARKHED MH-25-009-206-001/39
(AMDAPUR) 		1825009000NRG24290520230064510 29/05/2023 Janabai Namdev Charole 1825009WL005432 Janabai Namdev Charole 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026394 MR NAMDEO CHANDRABHAN CHAROLE STATE BANK OF INDIA(508548)
96 UMARKHED MH-25-009-206-001/412
(AMDAPUR) 		1825009000NRG24290520230064593 29/05/2023 Bhagirathbai Dhyneshwar Ranmale 1825009WL005436 Bhagirathbai Dhyneshwar Ranmale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026311 BHAGYARATHA DNYANESHWAR RANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARKHED MH-25-009-206-001/51
(AMDAPUR) 		1825009000NRG24290520230064594 29/05/2023 Pralhad Baliram Dumare 1825009WL005436 Pralhad Baliram Dumare 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026334 MR PRALHAD BALIRAM DUMARE STATE BANK OF INDIA(508548)
98 UMARKHED MH-25-009-206-001/68
(AMDAPUR) 		1825009000NRG24290520230064531 29/05/2023 Vitthal Shankar Charole 1825009WL005433 Vitthal Shankar Charole 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026314 MR VITTHAL SHANKAR CHAROLE STATE BANK OF INDIA(508548)
99 UMARKHED MH-25-009-206-001/71-A
(AMDAPUR) 		1825009000NRG24290520230064532 29/05/2023 Sudharshn Narorao Jangle 1825009WL005433 Sudharshn Narorao Jangle 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026307 MR SUDARSHAN NAGORAO JANGALE STATE BANK OF INDIA(508548)
100 UMARKHED MH-25-009-206-001/71-A
(AMDAPUR) 		1825009000NRG24290520230064533 29/05/2023 Yogita Sudharshn Jangle 1825009WL005433 Yogita Sudharshn Jangle 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026312 MR YOGITA SUDARSHAN JANGALE STATE BANK OF INDIA(508548)
101 UMARKHED MH-25-009-206-001/72
(AMDAPUR) 		1825009000NRG24290520230064512 29/05/2023 Madhav Laxman Surayvanshi 1825009WL005432 Madhav Laxman Surayvanshi 00415 SBIN0003077 1365 1365 Processed 01/06/2023 A152230026301 MR MADHAVLAXMAN SURYWANSHI STATE BANK OF INDIA(508548)
102 UMARKHED MH-25-009-206-001/74
(AMDAPUR) 		1825009000NRG24290520230064514 29/05/2023 Sk Babu Sk Mahebub 1825009WL005432 Sk Babu Sk Mahebub 00415 SBIN0003077 1365 1365 Processed 01/06/2023 A152230026324 MR BABU SHEKHA MAHEBOOB STATE BANK OF INDIA(508548)
103 UMARKHED MH-25-009-206-001/74
(AMDAPUR) 		1825009000NRG24290520230064515 29/05/2023 Sk Javed Shek Babu 1825009WL005432 Sk Javed Shek Babu 00415 SBIN0003077 1365 1365 Processed 01/06/2023 A152230026306 MR JAVED BABU SHAIKH STATE BANK OF INDIA(508548)
104 UMARKHED MH-25-009-206-001/90
(AMDAPUR) 		1825009000NRG24290520230064517 29/05/2023 Anusya 1825009WL005432 Anusya 00415 SBIN0003077 1365 1365 Processed 01/06/2023 A152230026386 MR ANUSAYA SANKAR BHISHE STATE BANK OF INDIA(508548)
105 UMARKHED MH-25-009-206-001/93
(AMDAPUR) 		1825009000NRG24290520230064598 29/05/2023 Arjun Bhimrao Zamare 1825009WL005436 Arjun Bhimrao Zamare 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026286 MR ARJUN BHIMRAO ZAMBARE STATE BANK OF INDIA(508548)
106 UMARKHED MH-25-009-206-001/93
(AMDAPUR) 		1825009000NRG24290520230064597 29/05/2023 shankar bhimrao zambre 1825009WL005436 shankar bhimrao zambre 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026315 SHANKAR BHIMRAO JHAMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
107 UMARKHED MH-25-009-206-001/93
(AMDAPUR) 		1825009000NRG24290520230064596 29/05/2023 Subhadra Bhimrav Zambre 1825009WL005436 Subhadra Bhimrav Zambre 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A152230026390 MR SUBHATRABAI BHIMRAO ZAMBARE STATE BANK OF INDIA(508548)
SubTotal 133224 133224
108 UMARKHED MH-25-009-206-001/221
(AMDAPUR) 		1825009000NRG24290520230064503 29/05/2023 Sapana Ajabrao Charole 1825009WL005432 Sapana Ajabrao Charole 00415 SBIN0003900 1638 1638 Processed 01/06/2023 A152230026328 MRS SAPANA AJABRAO CHAROLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
109 UMARKHED MH-25-009-206-001/259
(AMDAPUR) 		1825009000NRG24290520230062593 29/05/2023 MOTIRAM WAMAN BELE 1825009WL005181 MOTIRAM WAMAN BELE 00468 UBIN0543853 1638 1638 Processed 01/06/2023 A152230026349 MOTIRAM WAMAN BELE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
110 UMARKHED MH-25-009-206-001/16
(AMDAPUR) 		1825009000NRG24290520230062588 29/05/2023 Ashabai Pandurang Dumare 1825009WL005181 Ashabai Pandurang Dumare 00468 UBIN0543861 1638 1638 Processed 01/06/2023 A152230026376 ASHA PANDURANG DUMARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
111 UMARKHED MH-25-009-035-001/1058
(KRISHANAPUR) 		1825009000NRG24290520230062473 29/05/2023 Munhar Khan Bhikan Khan Pathan 1825009WL005170 Munhar Khan Bhikan Khan Pathan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230026365 MUNHAR KHAN BHIKAN KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 UMARKHED MH-25-009-035-001/251
(KRISHANAPUR) 		1825009000NRG24290520230062529 29/05/2023 Rameshwar Bhaskar Nalawad 1825009WL005175 Rameshwar Bhaskar Nalawad 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230026366 RAMESHWAR BHASKAR NALAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 UMARKHED MH-25-009-035-001/265
(KRISHANAPUR) 		1825009000NRG24290520230062492 29/05/2023 Shekh Usman Shekh Husen 1825009WL005171 Shekh Usman Shekh Husen 00540 BKID0WAINGB 1638 1638 Rejected 01/06/2023 A152230026372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 UMARKHED MH-25-009-035-001/29
(KRISHANAPUR) 		1825009000NRG24290520230062479 29/05/2023 Mukinda Rawale 1825009WL005170 Mukinda Rawale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230026373 MUKINDA RAMA RAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 UMARKHED MH-25-009-035-001/457
(KRISHANAPUR) 		1825009000NRG24290520230062493 29/05/2023 Shekh Latif Shekh Husen 1825009WL005171 Shekh Latif Shekh Husen 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230026371 MR SHAIKHLATIF SHIAKH HUSEEN STATE BANK OF INDIA(508548)
116 UMARKHED MH-25-009-035-001/471
(KRISHANAPUR) 		1825009000NRG24290520230062481 29/05/2023 Namdev Mariba Jalke 1825009WL005170 Namdev Mariba Jalke 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230026368 NAMDEV MARIBA JALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 UMARKHED MH-25-009-035-001/578
(KRISHANAPUR) 		1825009000NRG24290520230062496 29/05/2023 Parvatabai Suryawanshi 1825009WL005171 Parvatabai Suryawanshi 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230026369 PARWATI SUDHAKAR SURAYWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
118 UMARKHED MH-25-009-035-001/578
(KRISHANAPUR) 		1825009000NRG24290520230062495 29/05/2023 Sudhakar Suryawanshi 1825009WL005171 Sudhakar Suryawanshi 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230026370 SURYAWANSHI SUDHAKAR YADAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
119 UMARKHED MH-25-009-206-001/130
(AMDAPUR) 		1825009000NRG24290520230064521 29/05/2023 Vijay Waghaji Bhise 1825009WL005433 Vijay Waghaji Bhise 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230026367 MRS VIJAY VAGHAJI BHISE STATE BANK OF INDIA(508548)
120 UMARKHED MH-25-009-206-001/132
(AMDAPUR) 		1825009000NRG24290520230064580 29/05/2023 Laxman Vaghji Bhishe 1825009WL005436 Laxman Vaghji Bhishe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230026374 Mr. LAXMAN WAGHAJI BHISE CENTRAL BANK OF INDIA(607115)
121 UMARKHED MH-25-009-206-001/93
(AMDAPUR) 		1825009000NRG24290520230064595 29/05/2023 Bhimrao Topaji Zambre 1825009WL005436 Bhimrao Topaji Zambre 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230026364 BHIMRAO TOPAJI ZAMBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
122 UMARKHED MH-25-009-035-001/1023
(KRISHANAPUR) 		1825009000NRG24290520230062507 29/05/2023 Balaji Bhimrao Bhoyar 1825009WL005173 Balaji Bhimrao Bhoyar 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026278 BALAJI BHIMRAO BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 UMARKHED MH-25-009-035-001/1034
(KRISHANAPUR) 		1825009000NRG24290520230062471 29/05/2023 Gajanan laxman Gaykwad 1825009WL005170 Gajanan laxman Gaykwad 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026269 GAJANAN LAXMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARKHED MH-25-009-035-001/1037
(KRISHANAPUR) 		1825009000NRG24290520230062472 29/05/2023 Sulochana Suresh Jalake 1825009WL005170 Sulochana Suresh Jalake 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026280 SULOCHANA SURESH JALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
125 UMARKHED MH-25-009-035-001/1044
(KRISHANAPUR) 		1825009000NRG24290520230062509 29/05/2023 Satish Gokul Shevkar 1825009WL005173 Satish Gokul Shevkar 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026277 MR SATISH GOKUL SHEVKAR STATE BANK OF INDIA(508548)
126 UMARKHED MH-25-009-035-001/1735
(KRISHANAPUR) 		1825009000NRG24290520230062526 29/05/2023 Kiran Prakash Nalawade 1825009WL005175 Kiran Prakash Nalawade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026274 KIRAN PRAKASH NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
127 UMARKHED MH-25-009-035-001/1735
(KRISHANAPUR) 		1825009000NRG24290520230062527 29/05/2023 Usha Kiran Nalawade 1825009WL005175 Usha Kiran Nalawade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026275 USHA KIRAN NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
128 UMARKHED MH-25-009-035-001/269
(KRISHANAPUR) 		1825009000NRG24290520230062478 29/05/2023 Ramesh Dudharam Ade 1825009WL005170 Ramesh Dudharam Ade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026273 RAMESH DUDHRAM ADE INDIA POST PAYMENTS BANK LIMITED(508528)
129 UMARKHED MH-25-009-035-001/471
(KRISHANAPUR) 		1825009000NRG24290520230062482 29/05/2023 Sumanbai Namdev Jalke 1825009WL005170 Sumanbai Namdev Jalke 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026276 SUMANBAI NAMDEV JALKE INDIA POST PAYMENTS BANK LIMITED(508528)
130 UMARKHED MH-25-009-035-001/553
(KRISHANAPUR) 		1825009000NRG24290520230062517 29/05/2023 Prayagbai Ramdas Bhoyar 1825009WL005173 Prayagbai Ramdas Bhoyar 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026270 PRAYAGBAI RAMDAS BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 UMARKHED MH-25-009-035-001/560
(KRISHANAPUR) 		1825009000NRG24290520230062519 29/05/2023 Sangita Gokul Shevkar 1825009WL005173 Sangita Gokul Shevkar 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026267 SANGITA GOKUL SHEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 UMARKHED MH-25-009-035-001/730
(KRISHANAPUR) 		1825009000NRG24290520230062522 29/05/2023 Vaijnath Digambar Shinde 1825009WL005173 Vaijnath Digambar Shinde 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026279 VAIJNATH DIGAMBAR SUROSHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
133 UMARKHED MH-25-009-206-001/305
(AMDAPUR) 		1825009000NRG24290520230064589 29/05/2023 Shankar Baliram Barage 1825009WL005436 Shankar Baliram Barage 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026282 SHANKAR BALIRAM BARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
134 UMARKHED MH-25-009-206-001/317
(AMDAPUR) 		1825009000NRG24290520230064590 29/05/2023 SUDHAKAR DIGAMBER BURKULE 1825009WL005436 SUDHAKAR DIGAMBER BURKULE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026268 Mr. SUDHAKAR DIGAMBER BURKULE CENTRAL BANK OF INDIA(607115)
135 UMARKHED MH-25-009-206-001/35
(AMDAPUR) 		1825009000NRG24290520230064592 29/05/2023 ANITA SURESH DUMARE 1825009WL005436 ANITA SURESH DUMARE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026281 ANITABAI SURESH DUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
136 UMARKHED MH-25-009-206-001/362
(AMDAPUR) 		1825009000NRG24290520230064530 29/05/2023 ANITA BALU RANMALE 1825009WL005433 ANITA BALU RANMALE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026272 MS ANITA BABURAO INGALE STATE BANK OF INDIA(508548)
137 UMARKHED MH-25-009-206-001/362
(AMDAPUR) 		1825009000NRG24290520230064529 29/05/2023 BALU SHAMRAV RANMALE 1825009WL005433 BALU SHAMRAV RANMALE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230026271 MR BALU SHAMRAO RANMALE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
Total 223041 223041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_290523APB_FTO_44270 Bank of Maharastra MAHB0000962 BRAHMANGAON 26208
2 UMARKHED MH1825009999_290523APB_FTO_44270 Central Bank Of India CBIN0281535 FULSAWANGI 6552
3 UMARKHED MH1825009999_290523APB_FTO_44270 Central Bank Of India CBIN0281931 VIDUL 3276
4 UMARKHED MH1825009999_290523APB_FTO_44270 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1638
5 UMARKHED MH1825009999_290523APB_FTO_44270 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 3003
6 UMARKHED MH1825009999_290523APB_FTO_44270 State Bank of India SBIN0003077 DHANKI 133224
7 UMARKHED MH1825009999_290523APB_FTO_44270 State Bank of India SBIN0003900 MAHAGAON 1638
8 UMARKHED MH1825009999_290523APB_FTO_44270 Union Bank of India UBIN0543853 MUDANA 1638
9 UMARKHED MH1825009999_290523APB_FTO_44270 Union Bank of India UBIN0543861 DHANKI 1638
10 UMARKHED MH1825009999_290523APB_FTO_44270 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 18018
11 UMARKHED MH1825009999_290523APB_FTO_44270 India Post Payments Bank IPOS0000001 YAVATMAL 26208

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