Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:59:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_310523APB_FTO_48781
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-25-009-016-001/833
(KHARUS (BU)) 		1825009000NRG24310520230079435 31/05/2023 Aparna Govindrao Wankhede 1825009WL006904 Aparna Govindrao Wankhede 00051 MAHB0000257 1638 1638 Processed 07/06/2023 A157230020114 MRS APARNA GOVINDRAO WANKHEDE STATE BANK OF INDIA(508548)
2 UMARKHED MH-25-009-016-001/833
(KHARUS (BU)) 		1825009000NRG24310520230079434 31/05/2023 Govindrao Sheshrao Wankhede 1825009WL006904 Govindrao Sheshrao Wankhede 00051 MAHB0000257 1638 1638 Processed 07/06/2023 A157230020034 GOVINDRAO SHESHRAO WANKHEDE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
3 UMARKHED MH-25-009-016-001/338
(KHARUS (BU)) 		1825009000NRG24310520230079847 31/05/2023 Vijay Baburao Kamble 1825009WL006953 Vijay Baburao Kamble 00051 MAHB0000962 1911 1911 Processed 07/06/2023 A157230020111 VIJAY BABURAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARKHED MH-25-009-016-001/802
(KHARUS (BU)) 		1825009000NRG24310520230079345 31/05/2023 Devanand Prakash Wankhede 1825009WL006899 Devanand Prakash Wankhede 00051 MAHB0000962 1638 1638 Processed 07/06/2023 A157230020113 NO NAME STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-017-001/43
(DIGHADI) 		1825009000NRG24310520230079943 31/05/2023 Parvatibai Yadav Wankhede 1825009WL006961 Parvatibai Yadav Wankhede 00051 MAHB0000962 819 819 Processed 07/06/2023 A157230020112 Mrs. PARVATBAI YADAO WANKHEDE BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-017-001/814
(DIGHADI) 		1825009000NRG24310520230080070 31/05/2023 ANITA NARAYAN RANE 1825009WL006974 ANITA NARAYAN RANE 00051 MAHB0000962 819 819 Processed 07/06/2023 A157230020110 ANITA NARAYAN RANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
7 UMARKHED MH-25-009-016-001/220
(KHARUS (BU)) 		1825009000NRG24310520230079421 31/05/2023 chhayabai 1825009WL006904 chhayabai 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020097 Mrs. CHAYABAI PRAKASHRAO WANKHEDE CENTRAL BANK OF INDIA(607115)
8 UMARKHED MH-25-009-016-001/220
(KHARUS (BU)) 		1825009000NRG24310520230079420 31/05/2023 prakash 1825009WL006904 prakash 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020096 MR PRAKASHRAO NANARAO WANKHEDE STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-016-001/234
(KHARUS (BU)) 		1825009000NRG24310520230079333 31/05/2023 Asha Sunil Kavade 1825009WL006899 Asha Sunil Kavade 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020044 Mrs. ASHA SUNIL KAWADE CENTRAL BANK OF INDIA(607115)
10 UMARKHED MH-25-009-016-001/234
(KHARUS (BU)) 		1825009000NRG24310520230079332 31/05/2023 Sunil Dilip Kavade 1825009WL006899 Sunil Dilip Kavade 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020045 Mr. SUNIL DILIP KAWADE CENTRAL BANK OF INDIA(607115)
11 UMARKHED MH-25-009-016-001/250
(KHARUS (BU)) 		1825009000NRG24310520230079422 31/05/2023 Kavita Gajanan Wankhede 1825009WL006904 Kavita Gajanan Wankhede 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020075 Mrs. KAVITA GAJANAN WANKHEDE CENTRAL BANK OF INDIA(607115)
12 UMARKHED MH-25-009-016-001/254
(KHARUS (BU)) 		1825009000NRG24310520230079633 31/05/2023 Remash Bapurao Wankhede 1825009WL006925 Remash Bapurao Wankhede 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020040 MR RAMESH BAPURAO WANKHEDE STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-016-001/275
(KHARUS (BU)) 		1825009000NRG24310520230079638 31/05/2023 RAju Dattarao Kadam 1825009WL006925 RAju Dattarao Kadam 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020106 RAJU DATTRAV KADAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 UMARKHED MH-25-009-016-001/44-A
(KHARUS (BU)) 		1825009000NRG24310520230079340 31/05/2023 Santosh Baliram Khillare 1825009WL006899 Santosh Baliram Khillare 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020103 Mr. SANTOSH BALIRAM KHILLARE CENTRAL BANK OF INDIA(607115)
15 UMARKHED MH-25-009-016-001/513
(KHARUS (BU)) 		1825009000NRG24310520230079341 31/05/2023 Amol Sambhaji Kamble 1825009WL006899 Amol Sambhaji Kamble 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020039 Mr. AMOL SAMBHAJI KAMBLE CENTRAL BANK OF INDIA(607115)
16 UMARKHED MH-25-009-016-001/530
(KHARUS (BU)) 		1825009000NRG24310520230079432 31/05/2023 Rushikesh Prakashrao Wankhede 1825009WL006904 Rushikesh Prakashrao Wankhede 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020088 RUSHIKESH PRAKASHRAO WANKHEDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-116-001/166
(LOHARA) 		1825009000NRG24310520230078071 31/05/2023 Tejswini Shivaji Shinde 1825009WL006754 Tejswini Shivaji Shinde 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020041 MRS TEJASWINI SHARAD SHINDE STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-116-001/209
(LOHARA) 		1825009000NRG24310520230078073 31/05/2023 SHOBHA TANAJI SHINDE 1825009WL006754 SHOBHA TANAJI SHINDE 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020059 SHOBHABAI TANAJI SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 UMARKHED MH-25-009-116-001/209
(LOHARA) 		1825009000NRG24310520230078072 31/05/2023 TANAJI PARASHRAM SHINDE 1825009WL006754 TANAJI PARASHRAM SHINDE 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020058 TANAJI PARASRAM SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 UMARKHED MH-25-009-116-001/235
(LOHARA) 		1825009000NRG24310520230079106 31/05/2023 Diliprao Pandurang Shinde 1825009WL006864 Diliprao Pandurang Shinde 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020036 MR DILIP PANDURANG SHINDE STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-116-001/259
(LOHARA) 		1825009000NRG24310520230078074 31/05/2023 Anusayabai Shivaji Shinde 1825009WL006754 Anusayabai Shivaji Shinde 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020094 ANUSAYA SHIVAJIRAO SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 UMARKHED MH-25-009-116-001/260
(LOHARA) 		1825009000NRG24310520230078075 31/05/2023 Sima Chandrakant Shinde 1825009WL006754 Sima Chandrakant Shinde 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020042 SEEMATAI CHANDRAKANT SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 UMARKHED MH-25-009-116-001/296
(LOHARA) 		1825009000NRG24310520230079108 31/05/2023 Shiwaji Panjab Shinde 1825009WL006864 Shiwaji Panjab Shinde 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020095 SHIVAJI PANJAB SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 UMARKHED MH-25-009-116-001/311
(LOHARA) 		1825009000NRG24310520230078014 31/05/2023 Malubai Shriram Mane 1825009WL006747 Malubai Shriram Mane 00089 CBIN0281931 1911 1911 Processed 07/06/2023 A157230020108 MALUBAI SHRIRAM MANE FINCARE SMALL FINANCE BANK LTD(608304)
25 UMARKHED MH-25-009-116-001/313
(LOHARA) 		1825009000NRG24310520230079111 31/05/2023 Pratap Ramdas Shinde 1825009WL006864 Pratap Ramdas Shinde 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020061 Mr. PRATAP RAMDAS SHINDE CENTRAL BANK OF INDIA(607115)
26 UMARKHED MH-25-009-116-001/313
(LOHARA) 		1825009000NRG24310520230079112 31/05/2023 Yogita Pratap Shinde 1825009WL006864 Yogita Pratap Shinde 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020062 Mrs. YOGITA PRATAP SHINDE CENTRAL BANK OF INDIA(607115)
27 UMARKHED MH-25-009-116-001/374
(LOHARA) 		1825009000NRG24310520230079114 31/05/2023 Madhav Govind Vinayate 1825009WL006864 Madhav Govind Vinayate 00089 CBIN0281931 1638 1638 Processed 07/06/2023 A157230020109 MR MADHAV GOVIND VINAYATE STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-116-001/48
(LOHARA) 		1825009000NRG24310520230079116 31/05/2023 Vimal Vinayte 1825009WL006864 Vimal Vinayte 00089 CBIN0281931 1638 1638 Rejected 06/06/2023 A157230020043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 UMARKHED MH-25-009-116-001/97
(LOHARA) 		1825009000NRG24310520230078015 31/05/2023 Sanjay Motiram Mane 1825009WL006747 Sanjay Motiram Mane 00089 CBIN0281931 1911 1911 Processed 07/06/2023 A157230020092 SANJAY MOTIRAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-116-001/97
(LOHARA) 		1825009000NRG24310520230078016 31/05/2023 Vaishale Sanjay Mane 1825009WL006747 Vaishale Sanjay Mane 00089 CBIN0281931 1911 1911 Processed 07/06/2023 A157230020093 VAISHALI SANJAY MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40131 40131
31 UMARKHED MH-25-009-016-001/214
(KHARUS (BU)) 		1825009000NRG24310520230079845 31/05/2023 Sudhakar Madhav Kambale 1825009WL006953 Sudhakar Madhav Kambale 00089 CBIN0282925 1911 1911 Processed 07/06/2023 A157230020086 Mr. SUDHAKAR MADHAV KAMBALE CENTRAL BANK OF INDIA(607115)
32 UMARKHED MH-25-009-016-001/338
(KHARUS (BU)) 		1825009000NRG24310520230079848 31/05/2023 Pratibha Vijay Kambale 1825009WL006953 Pratibha Vijay Kambale 00089 CBIN0282925 1911 1911 Processed 07/06/2023 A157230020087 Mrs. PRATIBHA VIJAY KAMBLE CENTRAL BANK OF INDIA(607115)
33 UMARKHED MH-25-009-116-001/217
(LOHARA) 		1825009000NRG24310520230079105 31/05/2023 Rajesh Ramdas shinde 1825009WL006864 Rajesh Ramdas shinde 00089 CBIN0282925 1638 1638 Processed 07/06/2023 A157230020060 Mr. RAJESH RAMDAS SHINDE CENTRAL BANK OF INDIA(607115)
34 UMARKHED MH-25-009-116-001/235
(LOHARA) 		1825009000NRG24310520230079107 31/05/2023 Sumitra Dilip Shinde 1825009WL006864 Sumitra Dilip Shinde 00089 CBIN0282925 1638 1638 Processed 07/06/2023 A157230020038 Mrs. SUMITRA DILIPRAO SHINDE CENTRAL BANK OF INDIA(607115)
35 UMARKHED MH-25-009-116-001/302
(LOHARA) 		1825009000NRG24310520230079110 31/05/2023 RAJESHRI VIJAY SHINDE 1825009WL006864 RAJESHRI VIJAY SHINDE 00089 CBIN0282925 1638 1638 Processed 07/06/2023 A157230020082 RAJASHREE VIJAY SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 UMARKHED MH-25-009-116-001/302
(LOHARA) 		1825009000NRG24310520230079109 31/05/2023 VIJAY BABARAO SHINDE 1825009WL006864 VIJAY BABARAO SHINDE 00089 CBIN0282925 1638 1638 Processed 07/06/2023 A157230020037 VIJAY BABARAO SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 10374 10374
37 UMARKHED MH-25-009-116-001/53
(LOHARA) 		1825009000NRG24310520230079117 31/05/2023 Ganesh Kisan Vinayte 1825009WL006864 Ganesh Kisan Vinayte 00114 UTIB0SYDC90 1638 1638 Processed 07/06/2023 A157230020014 Mr. GANESH KISAN VINAYATE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
38 UMARKHED MH-25-009-249-001/389
(CHIKHALI (WAN)) 		1825009000NRG24310520230080249 31/05/2023 Shakuntala Hanwata Chirange 1825009WL006993 Shakuntala Hanwata Chirange 00114 UTIB0SYDC93 1638 1638 Processed 07/06/2023 A157230020013 SHAKUNTALA HANVATA CHIRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
39 UMARKHED MH-25-009-249-001/384
(CHIKHALI (WAN)) 		1825009000NRG24310520230081346 31/05/2023 Shankar Gajanan Chavhan 1825009WL007105 Shankar Gajanan Chavhan 00415 SBIN0000445 1638 1638 Processed 07/06/2023 A157230020047 MR SHANKAR GAJANAN CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
40 UMARKHED MH-25-009-016-001/120-A
(KHARUS (BU)) 		1825009000NRG24310520230079842 31/05/2023 Vishwanath Yadav Suryawanshi 1825009WL006953 Vishwanath Yadav Suryawanshi 00415 SBIN0001468 1911 1911 Processed 07/06/2023 A157230020051 MR VISHVANATH YADAV SURYAVANSHI STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-016-001/254
(KHARUS (BU)) 		1825009000NRG24310520230079634 31/05/2023 Muktabai Remash Wankhede 1825009WL006925 Muktabai Remash Wankhede 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020084 WANKHEDE MUKTA RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 UMARKHED MH-25-009-016-001/263
(KHARUS (BU)) 		1825009000NRG24310520230079334 31/05/2023 shivaji Bapurao Wankhede 1825009WL006899 shivaji Bapurao Wankhede 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020063 SHIVAJI BAPURAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMARKHED MH-25-009-016-001/264
(KHARUS (BU)) 		1825009000NRG24310520230079336 31/05/2023 Kamalbai Prakash Vankhede 1825009WL006899 Kamalbai Prakash Vankhede 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020033 WANKHEDE KAMAL PRAKASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 UMARKHED MH-25-009-016-001/265
(KHARUS (BU)) 		1825009000NRG24310520230079337 31/05/2023 Tanaji Bapurao Vankhede 1825009WL006899 Tanaji Bapurao Vankhede 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020115 TANAJI BAPURAO WANKHEDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 UMARKHED MH-25-009-016-001/299
(KHARUS (BU)) 		1825009000NRG24310520230079423 31/05/2023 SURESH VITTHAL DAVNE 1825009WL006904 SURESH VITTHAL DAVNE 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020052 MR SURESH VITTHAL DAVANE STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-016-001/312-A
(KHARUS (BU)) 		1825009000NRG24310520230079425 31/05/2023 Shekh Alim Shekh Habib 1825009WL006904 Shekh Alim Shekh Habib 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020083 MR SHEKH ALIM SHEKH HABIB STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-016-001/321
(KHARUS (BU)) 		1825009000NRG24310520230079427 31/05/2023 PRIYANKA PUNJRAM WANKHEDE 1825009WL006904 PRIYANKA PUNJRAM WANKHEDE 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020068 MRS PRIYANKA PUNJARAM WANKHEDE STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-016-001/321
(KHARUS (BU)) 		1825009000NRG24310520230079426 31/05/2023 PUNJARAM ASHOKRAO WANKHEDE 1825009WL006904 PUNJARAM ASHOKRAO WANKHEDE 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020076 PUNJARAM ASHOKRAO WANKHEDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 UMARKHED MH-25-009-016-001/324-A
(KHARUS (BU)) 		1825009000NRG24310520230079339 31/05/2023 DIGAMBAR RAMRAO WANKHEDE 1825009WL006899 DIGAMBAR RAMRAO WANKHEDE 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020069 MR DIGAMBAR RAMRAV WANKHEDE STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-016-001/360
(KHARUS (BU)) 		1825009000NRG24310520230079429 31/05/2023 Jyoti Niranjan Wankhede 1825009WL006904 Jyoti Niranjan Wankhede 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020085 MRS JYOTI NIRANJAN WANKHEDE STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-016-001/360
(KHARUS (BU)) 		1825009000NRG24310520230079428 31/05/2023 niranjan 1825009WL006904 niranjan 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020057 MR NIRANJAN MAROTI WANKHEDE STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-016-001/362
(KHARUS (BU)) 		1825009000NRG24310520230079430 31/05/2023 balaji 1825009WL006904 balaji 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020117 BALAJI SHAMRAO WANKHEDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 UMARKHED MH-25-009-016-001/409
(KHARUS (BU)) 		1825009000NRG24310520230079849 31/05/2023 Amol Vishwanath Surywanshi 1825009WL006953 Amol Vishwanath Surywanshi 00415 SBIN0001468 1911 1911 Processed 07/06/2023 A157230020091 AMOL VISHWANATH SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARKHED MH-25-009-016-001/409
(KHARUS (BU)) 		1825009000NRG24310520230079850 31/05/2023 Chaya Amol Suryawanshi 1825009WL006953 Chaya Amol Suryawanshi 00415 SBIN0001468 1911 1911 Processed 07/06/2023 A157230020064 CHAYA AMOL SURYAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
55 UMARKHED MH-25-009-016-001/424
(KHARUS (BU)) 		1825009000NRG24310520230079640 31/05/2023 Anil Maroti Wankhede 1825009WL006925 Anil Maroti Wankhede 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020116 ANIL MAROTI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 UMARKHED MH-25-009-016-001/429
(KHARUS (BU)) 		1825009000NRG24310520230079851 31/05/2023 Prakash Sahebrao Surywanshi 1825009WL006953 Prakash Sahebrao Surywanshi 00415 SBIN0001468 1911 1911 Processed 07/06/2023 A157230020048 MR PRAKASH SAHEBRAO SURYAWANSHI STATE BANK OF INDIA(508548)
57 UMARKHED MH-25-009-016-001/694
(KHARUS (BU)) 		1825009000NRG24310520230079858 31/05/2023 Godawari Vitthal Hangirge 1825009WL006953 Godawari Vitthal Hangirge 00415 SBIN0001468 1911 1911 Processed 07/06/2023 A157230020090 MRS GODAVARI VITTHAL HANGIRAGE STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-016-001/715
(KHARUS (BU)) 		1825009000NRG24310520230079344 31/05/2023 Gajanan Prakash Wankhede 1825009WL006899 Gajanan Prakash Wankhede 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020046 GAJANAN PRAKASHRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARKHED MH-25-009-016-001/802
(KHARUS (BU)) 		1825009000NRG24310520230079346 31/05/2023 Komal Devanand Wankhede 1825009WL006899 Komal Devanand Wankhede 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020102 WANKHEDE KOMAL DEVANAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 UMARKHED MH-25-009-249-001/1006
(CHIKHALI (WAN)) 		1825009000NRG24310520230081309 31/05/2023 Siddhivinayak Santosh Jadhav 1825009WL007103 Siddhivinayak Santosh Jadhav 00415 SBIN0001468 1638 1638 Processed 07/06/2023 A157230020107 MR SIDDHIVINAYAK SANTOSH JADHAV STATE BANK OF INDIA(508548)
SubTotal 35763 35763
61 UMARKHED MH-25-009-249-001/194
(CHIKHALI (WAN)) 		1825009000NRG24310520230081343 31/05/2023 Vijay Hanawanta Napate 1825009WL007105 Vijay Hanawanta Napate 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020049 MR VIJAY HANVANTRAO NAPATE STATE BANK OF INDIA(508548)
62 UMARKHED MH-25-009-249-001/383
(CHIKHALI (WAN)) 		1825009000NRG24310520230081314 31/05/2023 Bharat Hiru Rathod 1825009WL007103 Bharat Hiru Rathod 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020050 MR BHARAT HIRU RATHOD STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-249-001/383
(CHIKHALI (WAN)) 		1825009000NRG24310520230081315 31/05/2023 Mirabai Bharat Rathod 1825009WL007103 Mirabai Bharat Rathod 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020081 MR MIRABAI BHARAT JADHAV STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-249-001/385
(CHIKHALI (WAN)) 		1825009000NRG24310520230080248 31/05/2023 Pandurang Sambha Suryavanshi 1825009WL006993 Pandurang Sambha Suryavanshi 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020066 PANDURANG SAMBHAJI SURYAVASHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 UMARKHED MH-25-009-249-001/393
(CHIKHALI (WAN)) 		1825009000NRG24310520230080191 31/05/2023 Dipmala Santosh Zambare 1825009WL006986 Dipmala Santosh Zambare 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020104 MRS DIPMALA SANTOSH ZAMBARE STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-249-001/395
(CHIKHALI (WAN)) 		1825009000NRG24310520230080192 31/05/2023 Satyabhama Rohidas Jadhav 1825009WL006986 Satyabhama Rohidas Jadhav 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020099 SATYBHAMA ROHIDASH JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 UMARKHED MH-25-009-249-001/399
(CHIKHALI (WAN)) 		1825009000NRG24310520230080251 31/05/2023 Suman Piraji Pimpale 1825009WL006993 Suman Piraji Pimpale 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020098 SUMAN PIRAJI PINPALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 UMARKHED MH-25-009-249-001/424
(CHIKHALI (WAN)) 		1825009000NRG24310520230080194 31/05/2023 Kuntibai Sahebrao Pawar 1825009WL006986 Kuntibai Sahebrao Pawar 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020056 KUNTIBAI SAHEBARAO PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 UMARKHED MH-25-009-249-001/424
(CHIKHALI (WAN)) 		1825009000NRG24310520230080193 31/05/2023 Sahebrav Zinga Pawar 1825009WL006986 Sahebrav Zinga Pawar 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020055 SAHEBRAO ZINGA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 UMARKHED MH-25-009-249-001/425
(CHIKHALI (WAN)) 		1825009000NRG24310520230080252 31/05/2023 SHIVNANDA NIVRUTI SURYAWANSHI 1825009WL006993 SHIVNANDA NIVRUTI SURYAWANSHI 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020089 SHIVNANDA NIVRUTI SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 UMARKHED MH-25-009-249-001/448
(CHIKHALI (WAN)) 		1825009000NRG24310520230080255 31/05/2023 BALAJI NIVRUTI SURYAWANSHI 1825009WL006993 BALAJI NIVRUTI SURYAWANSHI 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020053 MR BALAJI NIVRUTI SURYAVANSHI STATE BANK OF INDIA(508548)
72 UMARKHED MH-25-009-249-001/448
(CHIKHALI (WAN)) 		1825009000NRG24310520230080253 31/05/2023 RUKHMABAI NIVRUTI SURYAWANSHI 1825009WL006993 RUKHMABAI NIVRUTI SURYAWANSHI 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020054 MR NIVRUTTI SAMBHA SURYAVANSHI STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-249-001/448
(CHIKHALI (WAN)) 		1825009000NRG24310520230080254 31/05/2023 WAMAN NIVRUTI SURYAWANSHI 1825009WL006993 WAMAN NIVRUTI SURYAWANSHI 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020073 MR WAMAN NIVRUTI SURYAVANSHI STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-249-001/457
(CHIKHALI (WAN)) 		1825009000NRG24310520230081148 31/05/2023 Jyoti Pruthwiraj Chavhan 1825009WL007090 Jyoti Pruthwiraj Chavhan 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020080 MISS JYOTI PRUTHWIRAJ CHAVHAN STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-249-001/457
(CHIKHALI (WAN)) 		1825009000NRG24310520230081147 31/05/2023 Pruthviraj Anandrao Chavhan 1825009WL007090 Pruthviraj Anandrao Chavhan 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020065 PRUTHVIRAJ A. & JYOTI P. CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 UMARKHED MH-25-009-249-001/458
(CHIKHALI (WAN)) 		1825009000NRG24310520230081150 31/05/2023 Chaya Satish Rathod 1825009WL007090 Chaya Satish Rathod 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020077 CHHAYA SATISH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
77 UMARKHED MH-25-009-249-001/462
(CHIKHALI (WAN)) 		1825009000NRG24310520230080195 31/05/2023 Ankush Bhiku Chavhan 1825009WL006986 Ankush Bhiku Chavhan 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020035 CHAVHAN ANKOSH BHIKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 UMARKHED MH-25-009-249-001/462
(CHIKHALI (WAN)) 		1825009000NRG24310520230080196 31/05/2023 Priyanka ankush Chavhan 1825009WL006986 Priyanka ankush Chavhan 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020100 CHAVHAN PRIYANKA ANKUSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 UMARKHED MH-25-009-249-001/465
(CHIKHALI (WAN)) 		1825009000NRG24310520230081316 31/05/2023 Vijay Hemala Ade 1825009WL007103 Vijay Hemala Ade 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020105 ADE VIJAY HEMALA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 UMARKHED MH-25-009-249-001/477
(CHIKHALI (WAN)) 		1825009000NRG24310520230081318 31/05/2023 SUNITA SANTOSH JADHAO 1825009WL007103 SUNITA SANTOSH JADHAO 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020101 SUNITA SANTHOSH JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 UMARKHED MH-25-009-249-001/478
(CHIKHALI (WAN)) 		1825009000NRG24310520230081319 31/05/2023 KISHOR BHAGWAN RATHOD 1825009WL007103 KISHOR BHAGWAN RATHOD 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020067 MR KISHOR BHAGWAN RATHOD STATE BANK OF INDIA(508548)
82 UMARKHED MH-25-009-249-001/68
(CHIKHALI (WAN)) 		1825009000NRG24310520230081152 31/05/2023 Shankar Balu Jadhav 1825009WL007090 Shankar Balu Jadhav 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020071 SHANKAR BALU JADHAV INDUSIND BANK(607189)
83 UMARKHED MH-25-009-249-001/78
(CHIKHALI (WAN)) 		1825009000NRG24310520230080199 31/05/2023 gajanan baliram rathod 1825009WL006986 gajanan baliram rathod 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020079 MR GAJANAN BALIRAM RATHOD STATE BANK OF INDIA(508548)
84 UMARKHED MH-25-009-249-001/78
(CHIKHALI (WAN)) 		1825009000NRG24310520230080200 31/05/2023 mala gajanan Rathod 1825009WL006986 mala gajanan Rathod 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020078 MISS MALABAI GAJANAN RATHOD STATE BANK OF INDIA(508548)
85 UMARKHED MH-25-009-249-001/975
(CHIKHALI (WAN)) 		1825009000NRG24310520230081158 31/05/2023 Krishna Avinash Rathod 1825009WL007090 Krishna Avinash Rathod 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020074 MR KRUSHNA AVINASH RATHOD STATE BANK OF INDIA(508548)
86 UMARKHED MH-25-009-249-001/997
(CHIKHALI (WAN)) 		1825009000NRG24310520230081322 31/05/2023 PURNABAI BHAGWAN RATHOD 1825009WL007103 PURNABAI BHAGWAN RATHOD 00415 SBIN0003077 1638 1638 Processed 07/06/2023 A157230020072 MR PURNA BHAGWAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 42588 42588
87 UMARKHED MH-25-009-249-001/127
(CHIKHALI (WAN)) 		1825009000NRG24310520230081312 31/05/2023 Ajay Gulab Rathod 1825009WL007103 Ajay Gulab Rathod 00415 SBIN0003900 1638 1638 Processed 07/06/2023 A157230020070 MR AJAY GULAB RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
88 UMARKHED MH-25-009-016-001/226
(KHARUS (BU)) 		1825009000NRG24310520230079331 31/05/2023 MADHAV KONDBA WANKHEDE 1825009WL006899 MADHAV KONDBA WANKHEDE 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020032 WANKHEDE MADHAORAO KONDABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 UMARKHED MH-25-009-016-001/273
(KHARUS (BU)) 		1825009000NRG24310520230079635 31/05/2023 VANDANA DINKAR KADAM 1825009WL006925 VANDANA DINKAR KADAM 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020152 VANDANA DINKAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 UMARKHED MH-25-009-016-001/500
(KHARUS (BU)) 		1825009000NRG24310520230079855 31/05/2023 Dayanand Namdev Ingole 1825009WL006953 Dayanand Namdev Ingole 00540 BKID0WAINGB 819 819 Processed 07/06/2023 A157230020126 DAYANAND NAMDEV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
91 UMARKHED MH-25-009-116-001/165
(LOHARA) 		1825009000NRG24310520230078070 31/05/2023 Manjusha Shinde 1825009WL006754 Manjusha Shinde 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020124 Mrs. MANJUSHA SHRIRAM SHINDE CENTRAL BANK OF INDIA(607115)
92 UMARKHED MH-25-009-116-001/165
(LOHARA) 		1825009000NRG24310520230078069 31/05/2023 Shriram Shinde 1825009WL006754 Shriram Shinde 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020125 SHRIRAM SHIVAJI SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 UMARKHED MH-25-009-116-001/261
(LOHARA) 		1825009000NRG24310520230078076 31/05/2023 Suyrakant Tanaji Shinde 1825009WL006754 Suyrakant Tanaji Shinde 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020118 SURYAKANT TANAJI SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 UMARKHED MH-25-009-116-001/340
(LOHARA) 		1825009000NRG24310520230078077 31/05/2023 DNYANESHWAR SHIVAJI SHINDE 1825009WL006754 DNYANESHWAR SHIVAJI SHINDE 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020148 DNYANESHWAR SHIVAJI SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 UMARKHED MH-25-009-116-001/48
(LOHARA) 		1825009000NRG24310520230079115 31/05/2023 Govind Kondba Vinayate 1825009WL006864 Govind Kondba Vinayate 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020119 GOVIND KONDBA VINAYATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 UMARKHED MH-25-009-249-001/116
(CHIKHALI (WAN)) 		1825009000NRG24310520230080244 31/05/2023 Yadav Kamaji Ranmale 1825009WL006993 Yadav Kamaji Ranmale 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020120 YADAV KAMAJI RANMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 UMARKHED MH-25-009-249-001/127
(CHIKHALI (WAN)) 		1825009000NRG24310520230081310 31/05/2023 Gulab Jesa Rathod 1825009WL007103 Gulab Jesa Rathod 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020123 GULAB JESA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
98 UMARKHED MH-25-009-249-001/127
(CHIKHALI (WAN)) 		1825009000NRG24310520230081311 31/05/2023 Renuka Gulab Rathod 1825009WL007103 Renuka Gulab Rathod 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020122 RENUKA GULAB RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
99 UMARKHED MH-25-009-249-001/146
(CHIKHALI (WAN)) 		1825009000NRG24310520230081341 31/05/2023 Rupsing Somala Rathod 1825009WL007105 Rupsing Somala Rathod 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020139 RUPSHING SOMALA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
100 UMARKHED MH-25-009-249-001/146
(CHIKHALI (WAN)) 		1825009000NRG24310520230081342 31/05/2023 Yashoda Rupsing Rathod 1825009WL007105 Yashoda Rupsing Rathod 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020132 YASHODA RUPSHING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
101 UMARKHED MH-25-009-249-001/155
(CHIKHALI (WAN)) 		1825009000NRG24310520230081430 31/05/2023 Sitabai Maroti Bhadange 1825009WL007114 Sitabai Maroti Bhadange 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020135 SHITABAI MAROTI BHANDGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 UMARKHED MH-25-009-249-001/178
(CHIKHALI (WAN)) 		1825009000NRG24310520230080189 31/05/2023 Devising Hari Chavhan 1825009WL006986 Devising Hari Chavhan 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020143 DEVI HARI CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
103 UMARKHED MH-25-009-249-001/178
(CHIKHALI (WAN)) 		1825009000NRG24310520230080190 31/05/2023 Shantabai Devi Chavhan 1825009WL006986 Shantabai Devi Chavhan 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020128 MISS SHANTA DEVI CHAVHAN STATE BANK OF INDIA(508548)
104 UMARKHED MH-25-009-249-001/202
(CHIKHALI (WAN)) 		1825009000NRG24310520230080246 31/05/2023 changona laxman pawar 1825009WL006993 changona laxman pawar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020127 CHANGUNA LAXMAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
105 UMARKHED MH-25-009-249-001/26
(CHIKHALI (WAN)) 		1825009000NRG24310520230080247 31/05/2023 Vishvanath Chandrabhan kumbhek 1825009WL006993 Vishvanath Chandrabhan kumbhek 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020151 CHANDRABHAN KUMBHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
106 UMARKHED MH-25-009-249-001/30
(CHIKHALI (WAN)) 		1825009000NRG24310520230081431 31/05/2023 Lakhan Uttam Rathod 1825009WL007114 Lakhan Uttam Rathod 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020121 LAKAHAN UTTAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
107 UMARKHED MH-25-009-249-001/33
(CHIKHALI (WAN)) 		1825009000NRG24310520230081344 31/05/2023 Premdas Kaniram Rathod 1825009WL007105 Premdas Kaniram Rathod 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020137 PREMDAS KANIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
108 UMARKHED MH-25-009-249-001/33
(CHIKHALI (WAN)) 		1825009000NRG24310520230081345 31/05/2023 Surekha Premdas Rathod 1825009WL007105 Surekha Premdas Rathod 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020133 SUREKHA PREM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
109 UMARKHED MH-25-009-249-001/454
(CHIKHALI (WAN)) 		1825009000NRG24310520230081433 31/05/2023 Shanta Vitthal Mude 1825009WL007114 Shanta Vitthal Mude 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020155 Shanta Vitthal Mude FINO PAYMENTS BANK LTD(608001)
110 UMARKHED MH-25-009-249-001/454
(CHIKHALI (WAN)) 		1825009000NRG24310520230081432 31/05/2023 Vitthal Hemla Mude 1825009WL007114 Vitthal Hemla Mude 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020154 VITTHAL HEMLA MUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 UMARKHED MH-25-009-249-001/458
(CHIKHALI (WAN)) 		1825009000NRG24310520230081149 31/05/2023 Satish Bhavsing Rathod 1825009WL007090 Satish Bhavsing Rathod 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020145 RATHOD SATISH BHAUSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 UMARKHED MH-25-009-249-001/477
(CHIKHALI (WAN)) 		1825009000NRG24310520230081317 31/05/2023 SANTOSH BHAVRAO JADHAO 1825009WL007103 SANTOSH BHAVRAO JADHAO 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020149 SANTOSH BHAURAO JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
113 UMARKHED MH-25-009-249-001/478
(CHIKHALI (WAN)) 		1825009000NRG24310520230081320 31/05/2023 PUJA KISHOR RATHOD 1825009WL007103 PUJA KISHOR RATHOD 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020153 RATHOD POOJA KISHOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
114 UMARKHED MH-25-009-249-001/62
(CHIKHALI (WAN)) 		1825009000NRG24310520230081347 31/05/2023 Amar Vikram Rathod 1825009WL007105 Amar Vikram Rathod 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020138 AMAR VIKRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
115 UMARKHED MH-25-009-249-001/62
(CHIKHALI (WAN)) 		1825009000NRG24310520230081348 31/05/2023 Vanita Amar Rathod 1825009WL007105 Vanita Amar Rathod 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020130 VANITA AMAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
116 UMARKHED MH-25-009-249-001/64
(CHIKHALI (WAN)) 		1825009000NRG24310520230081434 31/05/2023 Pradip Maroti Mude 1825009WL007114 Pradip Maroti Mude 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020150 PRADIP MAROTI MUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 UMARKHED MH-25-009-249-001/68
(CHIKHALI (WAN)) 		1825009000NRG24310520230081151 31/05/2023 Arjun Balu Jadhav 1825009WL007090 Arjun Balu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020144 ARJUN BALU JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 UMARKHED MH-25-009-249-001/68
(CHIKHALI (WAN)) 		1825009000NRG24310520230081153 31/05/2023 Shantabai Balu Jadhav 1825009WL007090 Shantabai Balu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020129 SHANTI BALU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
119 UMARKHED MH-25-009-249-001/73
(CHIKHALI (WAN)) 		1825009000NRG24310520230080198 31/05/2023 Kalpana Kundlik Pawar 1825009WL006986 Kalpana Kundlik Pawar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020131 KALPANA KUNDLIK PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
120 UMARKHED MH-25-009-249-001/73
(CHIKHALI (WAN)) 		1825009000NRG24310520230080197 31/05/2023 Kundlik Punamsing Pawar 1825009WL006986 Kundlik Punamsing Pawar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020141 KUNDLIK PUNAMSHING VIDHARBHA KOKAN GRAMIN BANK(508516)
121 UMARKHED MH-25-009-249-001/81
(CHIKHALI (WAN)) 		1825009000NRG24310520230081435 31/05/2023 Maroti Tara Jadhav 1825009WL007114 Maroti Tara Jadhav 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020140 MAROTI TARA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
122 UMARKHED MH-25-009-249-001/90
(CHIKHALI (WAN)) 		1825009000NRG24310520230081350 31/05/2023 Manisha Yuvraj Pawar 1825009WL007105 Manisha Yuvraj Pawar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020134 Manisha Yuvraj Pawar FINO PAYMENTS BANK LTD(608001)
123 UMARKHED MH-25-009-249-001/90
(CHIKHALI (WAN)) 		1825009000NRG24310520230081349 31/05/2023 Yuvraj Rupsing Pawar 1825009WL007105 Yuvraj Rupsing Pawar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020146 MR YUVARAJ RUPSING PAWAR STATE BANK OF INDIA(508548)
124 UMARKHED MH-25-009-249-001/96
(CHIKHALI (WAN)) 		1825009000NRG24310520230081436 31/05/2023 Sudhakar Datta Ranmale 1825009WL007114 Sudhakar Datta Ranmale 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020142 SUDHAKAR DATTA RANMALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
125 UMARKHED MH-25-009-249-001/965
(CHIKHALI (WAN)) 		1825009000NRG24310520230081235 31/05/2023 Janabai Namdev Jadhao 1825009WL007096 Janabai Namdev Jadhao 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020136 JANABAI NAMDEV JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
126 UMARKHED MH-25-009-249-001/965
(CHIKHALI (WAN)) 		1825009000NRG24310520230081234 31/05/2023 Namdev Devala Jadhao 1825009WL007096 Namdev Devala Jadhao 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020147 NAMDEV DEVLA JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 63063 63063
127 UMARKHED MH-25-009-016-001/267
(KHARUS (BU)) 		1825009000NRG24310520230079338 31/05/2023 Gajanan Shamrao Vankhede 1825009WL006899 Gajanan Shamrao Vankhede 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020017 GAJANAN SHAMRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
128 UMARKHED MH-25-009-016-001/274
(KHARUS (BU)) 		1825009000NRG24310520230079637 31/05/2023 Dropatabai Gajanan Kadam 1825009WL006925 Dropatabai Gajanan Kadam 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020031 DROPADIBAI GAJANAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 UMARKHED MH-25-009-016-001/274
(KHARUS (BU)) 		1825009000NRG24310520230079636 31/05/2023 Gajanan Dattarao Kadam 1825009WL006925 Gajanan Dattarao Kadam 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020029 GAJANAN DATTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 UMARKHED MH-25-009-016-001/460
(KHARUS (BU)) 		1825009000NRG24310520230079852 31/05/2023 Dnyaneshwar Vitthal Hangirge 1825009WL006953 Dnyaneshwar Vitthal Hangirge 00691 IPOS0000001 1911 1911 Processed 07/06/2023 A157230020015 DNYANESHWAR VITTHAL HANGIRGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
131 UMARKHED MH-25-009-016-001/502
(KHARUS (BU)) 		1825009000NRG24310520230079431 31/05/2023 Rukhsana Shekh Alim 1825009WL006904 Rukhsana Shekh Alim 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020018 RUKHSANA SHEKH ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
132 UMARKHED MH-25-009-016-001/513
(KHARUS (BU)) 		1825009000NRG24310520230079342 31/05/2023 Ramabai Amol Kamble 1825009WL006899 Ramabai Amol Kamble 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020016 RAMABAI AMOL KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
133 UMARKHED MH-25-009-016-001/587
(KHARUS (BU)) 		1825009000NRG24310520230079856 31/05/2023 Nitin Uttamrao Hangirage 1825009WL006953 Nitin Uttamrao Hangirage 00691 IPOS0000001 1911 1911 Processed 07/06/2023 A157230020019 NITIN UTTMRAO HANGIRAGE INDIA POST PAYMENTS BANK LIMITED(508528)
134 UMARKHED MH-25-009-116-001/316
(LOHARA) 		1825009000NRG24310520230079113 31/05/2023 Bhagyashri Satish Shinde 1825009WL006864 Bhagyashri Satish Shinde 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020027 BHAGYASHRI SATISH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
135 UMARKHED MH-25-009-249-001/1006
(CHIKHALI (WAN)) 		1825009000NRG24310520230081308 31/05/2023 Shobhabai Santosh Jadhav 1825009WL007103 Shobhabai Santosh Jadhav 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020030 SHOBHABAI SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 UMARKHED MH-25-009-249-001/942
(CHIKHALI (WAN)) 		1825009000NRG24310520230081154 31/05/2023 Kuldip Bhausing Rathod 1825009WL007090 Kuldip Bhausing Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020023 KULDEEP BHAUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
137 UMARKHED MH-25-009-249-001/942
(CHIKHALI (WAN)) 		1825009000NRG24310520230081155 31/05/2023 Renuka Kuldip Rathod 1825009WL007090 Renuka Kuldip Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020024 RENUKA KULDEEP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
138 UMARKHED MH-25-009-249-001/949
(CHIKHALI (WAN)) 		1825009000NRG24310520230081157 31/05/2023 Bharati Sunil Rathod 1825009WL007090 Bharati Sunil Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020022 BHARATI SUNIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
139 UMARKHED MH-25-009-249-001/949
(CHIKHALI (WAN)) 		1825009000NRG24310520230081156 31/05/2023 Sunil Bhavsing Rathod 1825009WL007090 Sunil Bhavsing Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020020 SUNIL BHAVSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
140 UMARKHED MH-25-009-249-001/950
(CHIKHALI (WAN)) 		1825009000NRG24310520230081233 31/05/2023 Umesh Bhavrao Jadhav 1825009WL007096 Umesh Bhavrao Jadhav 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020025 UMESH BHAVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 UMARKHED MH-25-009-249-001/975
(CHIKHALI (WAN)) 		1825009000NRG24310520230081159 31/05/2023 Subham Avinash Rathod 1825009WL007090 Subham Avinash Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020021 SHUBHAM AVINASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
142 UMARKHED MH-25-009-249-001/976
(CHIKHALI (WAN)) 		1825009000NRG24310520230081236 31/05/2023 Vikas Namdev Jadhao 1825009WL007096 Vikas Namdev Jadhao 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020026 VIKAS NAMDEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 UMARKHED MH-25-009-249-001/994
(CHIKHALI (WAN)) 		1825009000NRG24310520230081351 31/05/2023 Kavita Kailas Rathod 1825009WL007105 Kavita Kailas Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020028 RATHOD KAVITA KAILASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 28392 28392
Total 235326 235326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_310523APB_FTO_48781 Bank of Maharastra MAHB0000257 UMARKHED 3276
2 UMARKHED MH1825009999_310523APB_FTO_48781 Bank of Maharastra MAHB0000962 BRAHMANGAON 5187
3 UMARKHED MH1825009999_310523APB_FTO_48781 Central Bank Of India CBIN0281931 VIDUL 40131
4 UMARKHED MH1825009999_310523APB_FTO_48781 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 10374
5 UMARKHED MH1825009999_310523APB_FTO_48781 Distt.Central Coop.Bank UTIB0SYDC90 Sakara Um 1638
6 UMARKHED MH1825009999_310523APB_FTO_48781 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 1638
7 UMARKHED MH1825009999_310523APB_FTO_48781 State Bank of India SBIN0000445 PANDHARKAWADA 1638
8 UMARKHED MH1825009999_310523APB_FTO_48781 State Bank of India SBIN0001468 UMARKHED 35763
9 UMARKHED MH1825009999_310523APB_FTO_48781 State Bank of India SBIN0003077 DHANKI 42588
10 UMARKHED MH1825009999_310523APB_FTO_48781 State Bank of India SBIN0003900 MAHAGAON 1638
11 UMARKHED MH1825009999_310523APB_FTO_48781 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 63063
12 UMARKHED MH1825009999_310523APB_FTO_48781 India Post Payments Bank IPOS0000001 YAVATMAL 28392

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