Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:56:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_290523APB_FTO_44769
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-25-009-018-001/160
(BALDI) 		1825009000NRG24290520230062431 29/05/2023 Datta Maroti Dudhe 1825009WL005167 Datta Maroti Dudhe 00051 MAHB0000257 1638 1638 Processed 01/06/2023 A151230068541 Mr. DATTA MAROTI DUDHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 UMARKHED MH-25-009-224-001/1599
(NINGNUR) 		1825009000NRG24290520230060482 29/05/2023 Shankar Dadarao Pote 1825009WL004993 Shankar Dadarao Pote 00089 CBIN0281535 1638 1638 Processed 01/06/2023 A151230068611 Mr. SHANKAR DADARAO POTE CENTRAL BANK OF INDIA(607115)
3 UMARKHED MH-25-009-224-001/1599
(NINGNUR) 		1825009000NRG24290520230060483 29/05/2023 Usha Shankar Pote 1825009WL004993 Usha Shankar Pote 00089 CBIN0281535 1638 1638 Processed 01/06/2023 A151230068613 Mrs. USHA SHANKAR POTE CENTRAL BANK OF INDIA(607115)
4 UMARKHED MH-25-009-224-001/2460
(NINGNUR) 		1825009000NRG24290520230060504 29/05/2023 PAVAN GANPAT CHAVHAN 1825009WL004994 PAVAN GANPAT CHAVHAN 00089 CBIN0281535 1638 1638 Processed 01/06/2023 A151230068616 Mr. Pavan Ganpat Chavhan CENTRAL BANK OF INDIA(607115)
5 UMARKHED MH-25-009-224-001/2523
(NINGNUR) 		1825009000NRG24290520230060548 29/05/2023 VANDANA DNYANESHWAR TARPE 1825009WL004996 VANDANA DNYANESHWAR TARPE 00089 CBIN0281535 1638 1638 Processed 01/06/2023 A151230068617 MRS VANADANA DATTA DUKARE STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-224-001/2665
(NINGNUR) 		1825009000NRG24290520230060471 29/05/2023 SAWAN ULHAS JADHAV 1825009WL004992 SAWAN ULHAS JADHAV 00089 CBIN0281535 1638 1638 Processed 01/06/2023 A151230068614 Mr. SAWAN ULHAS JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
7 UMARKHED MH-25-009-018-001/446
(BALDI) 		1825009000NRG24290520230062439 29/05/2023 Ravishankar Krushna Dudhe 1825009WL005167 Ravishankar Krushna Dudhe 00089 CBIN0282925 1638 1638 Processed 01/06/2023 A151230068547 Mr. RAVISHANKAR KRUSHNARAO DUDHE CENTRAL BANK OF INDIA(607115)
8 UMARKHED MH-25-009-139-001/17
(BORGAON) 		1825009000NRG24290520230062330 29/05/2023 Sambha Waman Shirade 1825009WL005148 Sambha Waman Shirade 00089 CBIN0282925 1911 1911 Processed 01/06/2023 A151230068623 Mr. SAMBHA WAMAN SIRADE CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
9 UMARKHED MH-25-009-091-003/1641
(SUKALI) 		1825009000NRG24290520230061253 29/05/2023 Javardhan mangu jadhav 1825009WL005043 Javardhan mangu jadhav 00114 UTIB0SYDC83 1638 1638 Processed 01/06/2023 A151230068485 JAVARDHAN MANGU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-091-003/1947
(SUKALI) 		1825009000NRG24290520230061257 29/05/2023 Kailash Gopa Jadhav 1825009WL005043 Kailash Gopa Jadhav 00114 UTIB0SYDC83 1638 1638 Processed 01/06/2023 A151230068487 JADHAV KAILASH GOPA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 UMARKHED MH-25-009-091-003/895
(SUKALI) 		1825009000NRG24290520230061260 29/05/2023 Namdev Rajaram Jadhao 1825009WL005043 Namdev Rajaram Jadhao 00114 UTIB0SYDC83 1638 1638 Processed 01/06/2023 A151230068486 JADHAV NAMDEV RAJARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
12 UMARKHED MH-25-009-224-001/1637
(NINGNUR) 		1825009000NRG24290520230060539 29/05/2023 GITABAI UTTAM TARPE 1825009WL004996 GITABAI UTTAM TARPE 00114 UTIB0SYDC93 1638 1638 Processed 01/06/2023 A151230068488 MRS GITA UTTAM TARPE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 UMARKHED MH-25-009-018-001/106
(BALDI) 		1825009000NRG24290520230062428 29/05/2023 Vinod Gopala Kurme 1825009WL005167 Vinod Gopala Kurme 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068631 MR VINOD GOPALA KURME STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-018-001/150
(BALDI) 		1825009000NRG24290520230062429 29/05/2023 Kiran Maroti Tipare 1825009WL005167 Kiran Maroti Tipare 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068636 MR KIRAN MAROTI TIPRE STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-018-001/150
(BALDI) 		1825009000NRG24290520230062430 29/05/2023 Kirti Kiran Tipare 1825009WL005167 Kirti Kiran Tipare 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068609 KIRTI KIRAN TIPRE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 UMARKHED MH-25-009-018-001/160
(BALDI) 		1825009000NRG24290520230062432 29/05/2023 Chanda Digambar Dudhe 1825009WL005167 Chanda Digambar Dudhe 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068573 CHANDA DIGAMBAR DUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 UMARKHED MH-25-009-018-001/162
(BALDI) 		1825009000NRG24290520230062433 29/05/2023 Abhijit Satish Dudhe 1825009WL005167 Abhijit Satish Dudhe 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068558 MR ABHIJIT SATISH DUDHE STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-018-001/24
(BALDI) 		1825009000NRG24290520230062436 29/05/2023 Kishor Sudhakar Dudhe 1825009WL005167 Kishor Sudhakar Dudhe 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068638 MR KISHOR SUDHAKAR DUDHE STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-018-001/24
(BALDI) 		1825009000NRG24290520230062435 29/05/2023 Latabai Sudhakar Dudhe 1825009WL005167 Latabai Sudhakar Dudhe 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068553 MRS LATABAI SUDHAKAR DUDHE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-018-001/24
(BALDI) 		1825009000NRG24290520230062434 29/05/2023 Sudhakar Limbaji Dudhe 1825009WL005167 Sudhakar Limbaji Dudhe 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068552 MRS LATABAI SUDHAKAR DUDHE STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-018-001/284
(BALDI) 		1825009000NRG24290520230062437 29/05/2023 Pravin Bhong 1825009WL005167 Pravin Bhong 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068589 Pravin Sambhaji Bhong FINO PAYMENTS BANK LTD(608001)
22 UMARKHED MH-25-009-018-001/286
(BALDI) 		1825009000NRG24290520230062438 29/05/2023 Suraj Jogendra Gupta 1825009WL005167 Suraj Jogendra Gupta 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068554 MR SURAJ JOGENDRA GUPTA STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-018-001/446
(BALDI) 		1825009000NRG24290520230062440 29/05/2023 Sharda Ravinshankar Dudhe 1825009WL005167 Sharda Ravinshankar Dudhe 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068562 MISS SHARDA RAVISHANKAR DUDHE STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-018-001/447
(BALDI) 		1825009000NRG24290520230062441 29/05/2023 Laxman Datta Ghayar 1825009WL005167 Laxman Datta Ghayar 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068556 MR LAXMAN DATTATRAY GHAYAR STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-018-001/447
(BALDI) 		1825009000NRG24290520230062442 29/05/2023 Sanjivani Laxman Ghayar 1825009WL005167 Sanjivani Laxman Ghayar 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068557 MR LAXMAN DATTATRAY GHAYAR STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-018-001/497
(BALDI) 		1825009000NRG24290520230062443 29/05/2023 Akshay Vasanta Dudhe 1825009WL005167 Akshay Vasanta Dudhe 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068564 MR AKSHAY VASANTA DUDHE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-018-001/592
(BALDI) 		1825009000NRG24290520230062444 29/05/2023 Rajendra Madhukar Dudhe 1825009WL005167 Rajendra Madhukar Dudhe 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068570 RAJENDRA MADHUKAR DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-018-001/769
(BALDI) 		1825009000NRG24290520230062446 29/05/2023 MANDABAI SUBHASH TAYADE 1825009WL005167 MANDABAI SUBHASH TAYADE 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068569 MRS MANDABAI SUBHASH TAYADE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-091-003/1064-A
(SUKALI) 		1825009000NRG24290520230061247 29/05/2023 Santosh Hari Ade 1825009WL005043 Santosh Hari Ade 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068542 ADE SANTOSH HARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 UMARKHED MH-25-009-091-003/1221
(SUKALI) 		1825009000NRG24290520230061250 29/05/2023 Archana Kishor Jadhav 1825009WL005043 Archana Kishor Jadhav 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068593 MRS ARCHANA KISHOR JADHAV STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-091-003/1221
(SUKALI) 		1825009000NRG24290520230061249 29/05/2023 Kishor Madhukar Jadhav 1825009WL005043 Kishor Madhukar Jadhav 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068587 MR KISHOR MADHUKAR JADHAV STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-091-003/1587
(SUKALI) 		1825009000NRG24290520230061252 29/05/2023 Vakil Vasanta Rathod 1825009WL005043 Vakil Vasanta Rathod 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068577 MR VAKIL VASANTA RATHOD STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-091-003/1641
(SUKALI) 		1825009000NRG24290520230061254 29/05/2023 Durgabai javardhan Jadhav 1825009WL005043 Durgabai javardhan Jadhav 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068548 MRS DURGABAI JAVARDHAN JADHAV STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-091-003/1798
(SUKALI) 		1825009000NRG24290520230061255 29/05/2023 Raju Dhanu Rathod 1825009WL005043 Raju Dhanu Rathod 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068586 MR RAJU DHANU RATHOD STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-091-003/1798
(SUKALI) 		1825009000NRG24290520230061256 29/05/2023 Sangita Raju Rathod 1825009WL005043 Sangita Raju Rathod 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068594 MRS SANGITA RAJU RATHOD STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-091-003/492
(SUKALI) 		1825009000NRG24290520230061259 29/05/2023 AKASH RAMESH RATHOD 1825009WL005043 AKASH RAMESH RATHOD 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230068595 MR AKASH RAMESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 39312 39312
37 UMARKHED MH-25-009-139-001/111
(BORGAON) 		1825009000NRG24290520230062329 29/05/2023 Bhagiratha Narayan Jangale 1825009WL005148 Bhagiratha Narayan Jangale 00415 SBIN0003077 1911 1911 Processed 01/06/2023 A151230068630 MRS BHAGYARATHA NARAYAN JANGALE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-139-001/111
(BORGAON) 		1825009000NRG24290520230062328 29/05/2023 Narayan Punjaji Jangale 1825009WL005148 Narayan Punjaji Jangale 00415 SBIN0003077 1911 1911 Processed 01/06/2023 A151230068571 NARAYAN PUJAJI JANGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 UMARKHED MH-25-009-139-001/17
(BORGAON) 		1825009000NRG24290520230062331 29/05/2023 Sulabai Sambha Shirade 1825009WL005148 Sulabai Sambha Shirade 00415 SBIN0003077 1911 1911 Processed 01/06/2023 A151230068572 MRS SULABAI SAMBHA SHIRDE STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-139-001/195
(BORGAON) 		1825009000NRG24290520230062332 29/05/2023 RAMDAS NARAYAN JANGALE 1825009WL005148 RAMDAS NARAYAN JANGALE 00415 SBIN0003077 1911 1911 Processed 01/06/2023 A151230068606 RAMDHASH NARAYAN JANGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 UMARKHED MH-25-009-139-001/195
(BORGAON) 		1825009000NRG24290520230062333 29/05/2023 Shevanta Ramdas Jangale 1825009WL005148 Shevanta Ramdas Jangale 00415 SBIN0003077 1911 1911 Processed 01/06/2023 A151230068622 JANGALE SHEWANTA RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 UMARKHED MH-25-009-224-001/1010
(NINGNUR) 		1825009000NRG24290520230060516 29/05/2023 Shivaji Manikrao Tarpe 1825009WL004995 Shivaji Manikrao Tarpe 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068561 MR SHIVAJI MANIKRAO TARAPE STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-224-001/1017
(NINGNUR) 		1825009000NRG24290520230060426 29/05/2023 DATTA NAGAJI GAVHALE 1825009WL004990 DATTA NAGAJI GAVHALE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068563 MR DATTA NAGAJI GAVHALE STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-224-001/1036
(NINGNUR) 		1825009000NRG24290520230060535 29/05/2023 PANDURANG MANIKRAO TARPE 1825009WL004996 PANDURANG MANIKRAO TARPE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068635 PANDURAG MANIKRAV TARPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 UMARKHED MH-25-009-224-001/1055
(NINGNUR) 		1825009000NRG24290520230060536 29/05/2023 Gopinath Maroti Tarake 1825009WL004996 Gopinath Maroti Tarake 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068634 GOPINATH MAROTI TARPE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 UMARKHED MH-25-009-224-001/1057
(NINGNUR) 		1825009000NRG24290520230060518 29/05/2023 Jijabai Shivaji Murmure 1825009WL004995 Jijabai Shivaji Murmure 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068632 MS JIJABAI SHIVAJI MURMURE STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-224-001/1183
(NINGNUR) 		1825009000NRG24290520230060538 29/05/2023 Shamrao Dhulbaji Tarpe 1825009WL004996 Shamrao Dhulbaji Tarpe 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068543 RAMRAO DHULBA TARPE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 UMARKHED MH-25-009-224-001/1230
(NINGNUR) 		1825009000NRG24290520230060498 29/05/2023 Nilabai Gokul Chavhan 1825009WL004994 Nilabai Gokul Chavhan 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068612 MRS NILABAI GOKUL CHAVHAN STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-224-001/1239
(NINGNUR) 		1825009000NRG24290520230060427 29/05/2023 Gajanan Kaluram Bhoyal 1825009WL004990 Gajanan Kaluram Bhoyal 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068633 GAJANAN KALU BHOYAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 UMARKHED MH-25-009-224-001/1319
(NINGNUR) 		1825009000NRG24290520230060479 29/05/2023 DNYANESHWAR LODBA POTE 1825009WL004993 DNYANESHWAR LODBA POTE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068624 DNYANESHWAR LODBA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARKHED MH-25-009-224-001/1397
(NINGNUR) 		1825009000NRG24290520230060521 29/05/2023 SONI GAJANAN VAYAKULE 1825009WL004995 SONI GAJANAN VAYAKULE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068605 MISS SONI GAJANAN VAYAKULE STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-224-001/1490
(NINGNUR) 		1825009000NRG24290520230060461 29/05/2023 PANCHFULABAI SUDHAKAR RATHOD 1825009WL004992 PANCHFULABAI SUDHAKAR RATHOD 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068625 MRS PANCHFULABAI SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
53 UMARKHED MH-25-009-224-001/1490
(NINGNUR) 		1825009000NRG24290520230060460 29/05/2023 SUDHAKAR SAKARU RATHOD 1825009WL004992 SUDHAKAR SAKARU RATHOD 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068602 MR SUDHAKAR SAKARU RATHOD STATE BANK OF INDIA(508548)
54 UMARKHED MH-25-009-224-001/1491
(NINGNUR) 		1825009000NRG24290520230060330 29/05/2023 KALPANA SHIVAJI VYAVAHARE 1825009WL004988 KALPANA SHIVAJI VYAVAHARE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068598 KALPANA SHIVAJI VYAVAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARKHED MH-25-009-224-001/1491
(NINGNUR) 		1825009000NRG24290520230060329 29/05/2023 SHIVAJI PUNJARAM VYAVAHARE 1825009WL004988 SHIVAJI PUNJARAM VYAVAHARE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068601 SHIVAJI PUNJARAM VYAVAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
56 UMARKHED MH-25-009-224-001/1495
(NINGNUR) 		1825009000NRG24290520230060462 29/05/2023 BIBICHAND KALU JADHAV 1825009WL004992 BIBICHAND KALU JADHAV 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068603 MR BIBICHAND KALU JADHAV STATE BANK OF INDIA(508548)
57 UMARKHED MH-25-009-224-001/1507
(NINGNUR) 		1825009000NRG24290520230060430 29/05/2023 jyotiprakash mendke 1825009WL004990 jyotiprakash mendke 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068588 JYOTI PRAKASH MENDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMARKHED MH-25-009-224-001/1507
(NINGNUR) 		1825009000NRG24290520230060429 29/05/2023 prkash ramadas mendke 1825009WL004990 prkash ramadas mendke 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068574 MR PRAKASH RAMDAS MENDAKE STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-224-001/1509
(NINGNUR) 		1825009000NRG24290520230060588 29/05/2023 Ankush Vikram Rathod 1825009WL005000 Ankush Vikram Rathod 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068545 MR ANKUSH VIKRAM RATHOD STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-224-001/1530
(NINGNUR) 		1825009000NRG24290520230060522 29/05/2023 MALHARI GAVNAJI MURMURE 1825009WL004995 MALHARI GAVNAJI MURMURE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068599 MALHARI GAVANAJI MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMARKHED MH-25-009-224-001/1530
(NINGNUR) 		1825009000NRG24290520230060523 29/05/2023 SAKHUBAI MALHARI MURMURE 1825009WL004995 SAKHUBAI MALHARI MURMURE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068604 MRS SAKU ASHOK DAKE STATE BANK OF INDIA(508548)
62 UMARKHED MH-25-009-224-001/1553
(NINGNUR) 		1825009000NRG24290520230060331 29/05/2023 SANJAY KESHV BHOLE 1825009WL004988 SANJAY KESHV BHOLE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068592 SANJAY KESHAO BHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-224-001/1565
(NINGNUR) 		1825009000NRG24290520230060480 29/05/2023 narayan damji torkad 1825009WL004993 narayan damji torkad 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068590 MR NARAYAN DAMAJI TORKAD STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-224-001/1565
(NINGNUR) 		1825009000NRG24290520230060481 29/05/2023 sunit narayan torkad 1825009WL004993 sunit narayan torkad 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068591 MS SUNITA NARAYAN TORKAD STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-224-001/1566
(NINGNUR) 		1825009000NRG24290520230060463 29/05/2023 ULHAS SHIVRAM JADHAV 1825009WL004992 ULHAS SHIVRAM JADHAV 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068576 MR ULHAS SHIVRAM JADHAV STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-224-001/1614
(NINGNUR) 		1825009000NRG24290520230060465 29/05/2023 CHANDAN BHIKU JADHAV 1825009WL004992 CHANDAN BHIKU JADHAV 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068600 MR CHANDAN BHIKU JADHAV STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-224-001/1631
(NINGNUR) 		1825009000NRG24290520230060524 29/05/2023 PUNESHVER MANIKRAV TARPE 1825009WL004995 PUNESHVER MANIKRAV TARPE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068584 MR PUNESHWAR MANIKRAO TARAPE STATE BANK OF INDIA(508548)
68 UMARKHED MH-25-009-224-001/1632
(NINGNUR) 		1825009000NRG24290520230060525 29/05/2023 SHANKER MANIKRAV TARPE 1825009WL004995 SHANKER MANIKRAV TARPE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068585 MR SHANKAR MANIKRAO TARPE STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-224-001/1657
(NINGNUR) 		1825009000NRG24290520230060484 29/05/2023 RAMRAV BABARA POTE 1825009WL004993 RAMRAV BABARA POTE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068555 MR RAMARAV BABARAV POTE STATE BANK OF INDIA(508548)
70 UMARKHED MH-25-009-224-001/1657
(NINGNUR) 		1825009000NRG24290520230060485 29/05/2023 SANGITA RAMRAV POTE 1825009WL004993 SANGITA RAMRAV POTE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068559 SANGEETA RAMRAV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
71 UMARKHED MH-25-009-224-001/1673
(NINGNUR) 		1825009000NRG24290520230060540 29/05/2023 DNYNESHWAR BALU TARPE 1825009WL004996 DNYNESHWAR BALU TARPE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068581 NAMESHWAR BABU TARAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 UMARKHED MH-25-009-224-001/1673
(NINGNUR) 		1825009000NRG24290520230060541 29/05/2023 PARBATABSAI DNYAESHVAR TARPE 1825009WL004996 PARBATABSAI DNYAESHVAR TARPE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068578 MISS PARBATABAI DNYANESHWAR TARPE STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-224-001/1673
(NINGNUR) 		1825009000NRG24290520230060542 29/05/2023 SARU BAI BALU TARPE 1825009WL004996 SARU BAI BALU TARPE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068575 MRS SARUBAI BALU TARPE STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-224-001/1807
(NINGNUR) 		1825009000NRG24290520230060543 29/05/2023 laxman manikrav tarpe 1825009WL004996 laxman manikrav tarpe 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068579 MR LAXMAN MANIKRAV TARPE STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-224-001/1807
(NINGNUR) 		1825009000NRG24290520230060544 29/05/2023 Muktabai Laximan Tarpe 1825009WL004996 Muktabai Laximan Tarpe 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068580 MS MUKTABAI LAXMAN TARPE STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-224-001/1817
(NINGNUR) 		1825009000NRG24290520230060487 29/05/2023 Alka Babarao Pote 1825009WL004993 Alka Babarao Pote 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068551 MRS ALAKA BABARAO POTE STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-224-001/1819
(NINGNUR) 		1825009000NRG24290520230060431 29/05/2023 Madhao datta gavhale 1825009WL004990 Madhao datta gavhale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068607 MRS MADHAO DATTA GAVHALE STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-224-001/1819
(NINGNUR) 		1825009000NRG24290520230060432 29/05/2023 SONI MADHAV GAVHALE 1825009WL004990 SONI MADHAV GAVHALE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068608 MS SONI MADHAV GAVHALE STATE BANK OF INDIA(508548)
79 UMARKHED MH-25-009-224-001/1834
(NINGNUR) 		1825009000NRG24290520230060332 29/05/2023 Bhagyashree Vinod Bhongale 1825009WL004988 Bhagyashree Vinod Bhongale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068615 MRS BHAGYASHREE VINOD BHONGALE STATE BANK OF INDIA(508548)
80 UMARKHED MH-25-009-224-001/2129
(NINGNUR) 		1825009000NRG24290520230060433 29/05/2023 Maroti Datta Gavhale 1825009WL004990 Maroti Datta Gavhale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068610 MR MAROTI DATTA GAVHALE STATE BANK OF INDIA(508548)
81 UMARKHED MH-25-009-224-001/2129
(NINGNUR) 		1825009000NRG24290520230060434 29/05/2023 PRIYANKA MAROTI GAVHALE 1825009WL004990 PRIYANKA MAROTI GAVHALE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068640 MR PRIYANKA MAROTI GAVHALE STATE BANK OF INDIA(508548)
82 UMARKHED MH-25-009-224-001/2241
(NINGNUR) 		1825009000NRG24290520230060438 29/05/2023 mangala prebhu khandare 1825009WL004990 mangala prebhu khandare 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068597 MRS MANGALABAI PRABHU KHANDARE STATE BANK OF INDIA(508548)
83 UMARKHED MH-25-009-224-001/2241
(NINGNUR) 		1825009000NRG24290520230060437 29/05/2023 Prabhu Dadarao Khandare 1825009WL004990 Prabhu Dadarao Khandare 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068639 PRABHU DADARAO KHANDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 UMARKHED MH-25-009-224-001/2291
(NINGNUR) 		1825009000NRG24290520230060545 29/05/2023 Panjabrav Mungsaji Guvhade 1825009WL004996 Panjabrav Mungsaji Guvhade 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068583 MR PANJABRAV MUNGSAJI GUVHADE STATE BANK OF INDIA(508548)
85 UMARKHED MH-25-009-224-001/2449
(NINGNUR) 		1825009000NRG24290520230060334 29/05/2023 Surekha Vishvambar Bhongale 1825009WL004988 Surekha Vishvambar Bhongale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068566 SUREKHA VISHVAMBAR BHONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 UMARKHED MH-25-009-224-001/2522
(NINGNUR) 		1825009000NRG24290520230060546 29/05/2023 SUKHIRAM VINAYAK TARPE 1825009WL004996 SUKHIRAM VINAYAK TARPE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068560 MR SUKIRAM VINAYAK TARPE STATE BANK OF INDIA(508548)
87 UMARKHED MH-25-009-224-001/2607
(NINGNUR) 		1825009000NRG24290520230060335 29/05/2023 Mangalabai Sahebrav Bhongale 1825009WL004988 Mangalabai Sahebrav Bhongale 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068546 MAANGLA SAHEBRAO BHANGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 UMARKHED MH-25-009-224-001/2651
(NINGNUR) 		1825009000NRG24290520230060440 29/05/2023 Rajesh Gajanan Bhoyal 1825009WL004990 Rajesh Gajanan Bhoyal 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068596 MR RAJESH GAJANAN BHOYAL STATE BANK OF INDIA(508548)
89 UMARKHED MH-25-009-224-001/2667
(NINGNUR) 		1825009000NRG24290520230060473 29/05/2023 HARICHAND KALU JADHAV 1825009WL004992 HARICHAND KALU JADHAV 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068565 MR HARICHAND KALU JADHAV STATE BANK OF INDIA(508548)
90 UMARKHED MH-25-009-224-001/345
(NINGNUR) 		1825009000NRG24290520230060590 29/05/2023 Bharat Kisan Jadhav 1825009WL005000 Bharat Kisan Jadhav 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068544 MR BHARAT KISAN JADHAV STATE BANK OF INDIA(508548)
91 UMARKHED MH-25-009-224-001/382
(NINGNUR) 		1825009000NRG24290520230060591 29/05/2023 Vikram Jeta Rathod 1825009WL005000 Vikram Jeta Rathod 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068627 MR VIKRAM JETA RATHOD STATE BANK OF INDIA(508548)
92 UMARKHED MH-25-009-224-001/382
(NINGNUR) 		1825009000NRG24290520230060592 29/05/2023 Vimalbai Vikram Rathod 1825009WL005000 Vimalbai Vikram Rathod 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068626 MS VIMALBAI VIKRAM RATHOD STATE BANK OF INDIA(508548)
93 UMARKHED MH-25-009-224-001/485
(NINGNUR) 		1825009000NRG24290520230060549 29/05/2023 PARMESHWAR DATTA DUKARE 1825009WL004996 PARMESHWAR DATTA DUKARE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068637 MR PARMESHWAR DATTA DUKARE STATE BANK OF INDIA(508548)
94 UMARKHED MH-25-009-224-001/534
(NINGNUR) 		1825009000NRG24290520230060531 29/05/2023 RAJABAI MANIKRAV TARPE 1825009WL004995 RAJABAI MANIKRAV TARPE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068549 RAJYABAI MANIKRAO TARPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 UMARKHED MH-25-009-224-001/639
(NINGNUR) 		1825009000NRG24290520230060532 29/05/2023 Mukta Kishan Shelke 1825009WL004995 Mukta Kishan Shelke 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068628 MS MUKTABAI KISAN SHELAKE STATE BANK OF INDIA(508548)
96 UMARKHED MH-25-009-224-001/658
(NINGNUR) 		1825009000NRG24290520230060551 29/05/2023 SUKHIRAM SITARAM TARPE 1825009WL004996 SUKHIRAM SITARAM TARPE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068629 MR SUKHIRAM SITARAM TARPE STATE BANK OF INDIA(508548)
97 UMARKHED MH-25-009-224-001/667
(NINGNUR) 		1825009000NRG24290520230060497 29/05/2023 Vandana Devrao Pote 1825009WL004993 Vandana Devrao Pote 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068582 MS VANDANA DEVRAV POTE STATE BANK OF INDIA(508548)
98 UMARKHED MH-25-009-224-001/867
(NINGNUR) 		1825009000NRG24290520230060533 29/05/2023 MAROTI VITTHOBA MENDAKE 1825009WL004995 MAROTI VITTHOBA MENDAKE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068568 MR MAROTI VITTHOBA MENDAKE STATE BANK OF INDIA(508548)
99 UMARKHED MH-25-009-224-001/867
(NINGNUR) 		1825009000NRG24290520230060534 29/05/2023 PANDURANG VITTHOBA MENDAKE 1825009WL004995 PANDURANG VITTHOBA MENDAKE 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068567 MR PANDURANG VITTHOBA MENDAKE STATE BANK OF INDIA(508548)
100 UMARKHED MH-25-009-224-001/942
(NINGNUR) 		1825009000NRG24290520230060345 29/05/2023 Ramdas Pagaji Vaykule 1825009WL004988 Ramdas Pagaji Vaykule 00415 SBIN0003077 1638 1638 Processed 01/06/2023 A151230068550 RAMADAS PAGAJI WAYAKULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106197 106197
101 UMARKHED MH-25-009-224-001/1166
(NINGNUR) 		1825009000NRG24290520230060519 29/05/2023 Sunita Khandu Dukare 1825009WL004995 Sunita Khandu Dukare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230068618 MR KHANDU SURYABHAN DUKARE STATE BANK OF INDIA(508548)
102 UMARKHED MH-25-009-224-001/2197
(NINGNUR) 		1825009000NRG24290520230060333 29/05/2023 SAVITA CHINTAMAN SHELKE 1825009WL004988 SAVITA CHINTAMAN SHELKE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230068621 SAVITABAI CHINTAMAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
103 UMARKHED MH-25-009-224-001/2219
(NINGNUR) 		1825009000NRG24290520230060435 29/05/2023 Sankar Dadarao Khandare 1825009WL004990 Sankar Dadarao Khandare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230068619 SHANKAR DADARAO KHANDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 UMARKHED MH-25-009-224-001/2219
(NINGNUR) 		1825009000NRG24290520230060436 29/05/2023 Suman Shankar Khandare 1825009WL004990 Suman Shankar Khandare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230068620 MRS SUMAN SHANKAR KHANDARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
105 UMARKHED MH-25-009-091-003/1064-A
(SUKALI) 		1825009000NRG24290520230061248 29/05/2023 Sindhubai Santosh Ade 1825009WL005043 Sindhubai Santosh Ade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068490 SINDHUBAI SANTOSH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
106 UMARKHED MH-25-009-091-003/140
(SUKALI) 		1825009000NRG24290520230061251 29/05/2023 ARVIND GANPAT RATHOD 1825009WL005043 ARVIND GANPAT RATHOD 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068491 ARVIND GANPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
107 UMARKHED MH-25-009-091-003/1947
(SUKALI) 		1825009000NRG24290520230061258 29/05/2023 Pramila Kailas Jadhav 1825009WL005043 Pramila Kailas Jadhav 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068500 PRAMILA KAILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 UMARKHED MH-25-009-224-001/1233
(NINGNUR) 		1825009000NRG24290520230060327 29/05/2023 Dipak Dattaji Bhongale 1825009WL004988 Dipak Dattaji Bhongale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068506 DIPAK DATTAJI BHONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
109 UMARKHED MH-25-009-224-001/1233
(NINGNUR) 		1825009000NRG24290520230060328 29/05/2023 Vandana Dipak Bhongale 1825009WL004988 Vandana Dipak Bhongale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068511 VANDANA DIPAK BHONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
110 UMARKHED MH-25-009-224-001/1239
(NINGNUR) 		1825009000NRG24290520230060428 29/05/2023 Kalpana Gajanan Bhoyal 1825009WL004990 Kalpana Gajanan Bhoyal 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068517 KALPANA GAJANAN BHOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARKHED MH-25-009-224-001/1397
(NINGNUR) 		1825009000NRG24290520230060520 29/05/2023 Gajanan Ramdas Vykaule 1825009WL004995 Gajanan Ramdas Vykaule 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068519 GAJANAN RAMDAS VAYKULE INDIA POST PAYMENTS BANK LIMITED(508528)
112 UMARKHED MH-25-009-224-001/1566
(NINGNUR) 		1825009000NRG24290520230060464 29/05/2023 Bebibai Ulhas Jadhav 1825009WL004992 Bebibai Ulhas Jadhav 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068538 BEBIBAI ULHAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 UMARKHED MH-25-009-224-001/1693
(NINGNUR) 		1825009000NRG24290520230060527 29/05/2023 Puspabai Maroti Vaykule 1825009WL004995 Puspabai Maroti Vaykule 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068520 PUSPABAI MAROTI VAYKULE INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARKHED MH-25-009-224-001/1694
(NINGNUR) 		1825009000NRG24290520230060466 29/05/2023 satish digamber jadhav 1825009WL004992 satish digamber jadhav 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068526 MR SATISH DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
115 UMARKHED MH-25-009-224-001/1786
(NINGNUR) 		1825009000NRG24290520230060500 29/05/2023 Dharmibai dinesh mude 1825009WL004994 Dharmibai dinesh mude 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068496 MISS DHARMIBAI DINESH MUDE STATE BANK OF INDIA(508548)
116 UMARKHED MH-25-009-224-001/1805
(NINGNUR) 		1825009000NRG24290520230060486 29/05/2023 Ashabai Datta Pote 1825009WL004993 Ashabai Datta Pote 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068515 ASHABAI DATTA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARKHED MH-25-009-224-001/1854
(NINGNUR) 		1825009000NRG24290520230060488 29/05/2023 Datta SUrybhan Shelke 1825009WL004993 Datta SUrybhan Shelke 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068530 DATTA SURYBHAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
118 UMARKHED MH-25-009-224-001/2209
(NINGNUR) 		1825009000NRG24290520230060501 29/05/2023 Chayabai Suresh Chavhan 1825009WL004994 Chayabai Suresh Chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068532 CHAYABAI SURESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 UMARKHED MH-25-009-224-001/2236
(NINGNUR) 		1825009000NRG24290520230060469 29/05/2023 Nanda Sunil Chavhan 1825009WL004992 Nanda Sunil Chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068537 NANDABAI SUNIL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMARKHED MH-25-009-224-001/2236
(NINGNUR) 		1825009000NRG24290520230060468 29/05/2023 Sunil Laximan Chavhan 1825009WL004992 Sunil Laximan Chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068536 SUNIL LAXIMAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARKHED MH-25-009-224-001/2391
(NINGNUR) 		1825009000NRG24290520230060502 29/05/2023 Sandip Ganesh Mude 1825009WL004994 Sandip Ganesh Mude 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068523 SANDIP GANESH MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARKHED MH-25-009-224-001/2391
(NINGNUR) 		1825009000NRG24290520230060503 29/05/2023 Sawti Sandip Mude 1825009WL004994 Sawti Sandip Mude 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068524 SWATI SANDIP MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMARKHED MH-25-009-224-001/2446
(NINGNUR) 		1825009000NRG24290520230060530 29/05/2023 Ambadas Shivaji Tarpe 1825009WL004995 Ambadas Shivaji Tarpe 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068497 AMBADAS SHIVAJI TARPE INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARKHED MH-25-009-224-001/2470
(NINGNUR) 		1825009000NRG24290520230060470 29/05/2023 Santosh mithu ade 1825009WL004992 Santosh mithu ade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068528 MR SANTOSH MITHU ADE STATE BANK OF INDIA(508548)
125 UMARKHED MH-25-009-224-001/2484
(NINGNUR) 		1825009000NRG24290520230060505 29/05/2023 Gajanan Balu MUDE 1825009WL004994 Gajanan Balu MUDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068495 Gajanan Balu Mude FINO PAYMENTS BANK LTD(608001)
126 UMARKHED MH-25-009-224-001/2484
(NINGNUR) 		1825009000NRG24290520230060506 29/05/2023 Renukabai balu mude 1825009WL004994 Renukabai balu mude 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068494 MISS RENUKABAI BALU MUDE STATE BANK OF INDIA(508548)
127 UMARKHED MH-25-009-224-001/2510
(NINGNUR) 		1825009000NRG24290520230060489 29/05/2023 Arjun Sahebrao Pote 1825009WL004993 Arjun Sahebrao Pote 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068499 ARJUN SAHEBRAO POTE INDIA POST PAYMENTS BANK LIMITED(508528)
128 UMARKHED MH-25-009-224-001/2510
(NINGNUR) 		1825009000NRG24290520230060490 29/05/2023 Sharda Arjun Pote 1825009WL004993 Sharda Arjun Pote 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068504 SHARDA ARJUN POTE INDIA POST PAYMENTS BANK LIMITED(508528)
129 UMARKHED MH-25-009-224-001/2511
(NINGNUR) 		1825009000NRG24290520230060491 29/05/2023 Parmeshwar Lodba Pote 1825009WL004993 Parmeshwar Lodba Pote 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068505 PRAMESHWAR LODABA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
130 UMARKHED MH-25-009-224-001/2511
(NINGNUR) 		1825009000NRG24290520230060492 29/05/2023 Ujwala Parmeshwar Pote 1825009WL004993 Ujwala Parmeshwar Pote 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068513 UJJWALA PRAMESHWAR POTE INDIA POST PAYMENTS BANK LIMITED(508528)
131 UMARKHED MH-25-009-224-001/2524
(NINGNUR) 		1825009000NRG24290520230060507 29/05/2023 PRDIP SAKHARAM CHAVHAN 1825009WL004994 PRDIP SAKHARAM CHAVHAN 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068493 PRADIP SAKHARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 UMARKHED MH-25-009-224-001/2532
(NINGNUR) 		1825009000NRG24290520230060509 29/05/2023 AAKASH SANJAY MUDE 1825009WL004994 AAKASH SANJAY MUDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068492 AKASH SANJAY MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
133 UMARKHED MH-25-009-224-001/2532
(NINGNUR) 		1825009000NRG24290520230060510 29/05/2023 DURGA AAKASH MUDE 1825009WL004994 DURGA AAKASH MUDE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068489 DURGA DATTA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
134 UMARKHED MH-25-009-224-001/2566
(NINGNUR) 		1825009000NRG24290520230060493 29/05/2023 Santosh Namdev Mukade 1825009WL004993 Santosh Namdev Mukade 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068502 SANTOSH NAMDEV MUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
135 UMARKHED MH-25-009-224-001/2568
(NINGNUR) 		1825009000NRG24290520230060494 29/05/2023 Kisan Shyamrav Pote 1825009WL004993 Kisan Shyamrav Pote 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068503 KISAN SHYAMRAV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
136 UMARKHED MH-25-009-224-001/2577
(NINGNUR) 		1825009000NRG24290520230060496 29/05/2023 Gangasagar Sonba Pote 1825009WL004993 Gangasagar Sonba Pote 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068514 GANGASAGAR SONBA POTE INDIA POST PAYMENTS BANK LIMITED(508528)
137 UMARKHED MH-25-009-224-001/2577
(NINGNUR) 		1825009000NRG24290520230060495 29/05/2023 Sonba Devrao Pote 1825009WL004993 Sonba Devrao Pote 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068498 SONBA DEVRAO POTE INDIA POST PAYMENTS BANK LIMITED(508528)
138 UMARKHED MH-25-009-224-001/2600
(NINGNUR) 		1825009000NRG24290520230060511 29/05/2023 Mukesh Vijay Mude 1825009WL004994 Mukesh Vijay Mude 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068501 MUKESH VIJAY MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
139 UMARKHED MH-25-009-224-001/2630
(NINGNUR) 		1825009000NRG24290520230060337 29/05/2023 Sahebrav Dattaji Bhongale 1825009WL004988 Sahebrav Dattaji Bhongale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068531 SAHEBRAV DATTAJI BHONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
140 UMARKHED MH-25-009-224-001/2631
(NINGNUR) 		1825009000NRG24290520230060338 29/05/2023 Suraj Sahebrao Bhongale 1825009WL004988 Suraj Sahebrao Bhongale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068533 SURAJ SAHEBRAO BHONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
141 UMARKHED MH-25-009-224-001/2632
(NINGNUR) 		1825009000NRG24290520230060339 29/05/2023 Rajesh Ramdas Vaykule 1825009WL004988 Rajesh Ramdas Vaykule 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068512 RAJESH RAMDAS VAYKULE INDIA POST PAYMENTS BANK LIMITED(508528)
142 UMARKHED MH-25-009-224-001/2633
(NINGNUR) 		1825009000NRG24290520230060340 29/05/2023 Sagar Balaji Bhongale 1825009WL004988 Sagar Balaji Bhongale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068534 SAGAR BALAJI BHONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
143 UMARKHED MH-25-009-224-001/2650
(NINGNUR) 		1825009000NRG24290520230060439 29/05/2023 OMKAR DADARAO TARPE 1825009WL004990 OMKAR DADARAO TARPE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068521 OMKAR DADARAO TARPE INDIA POST PAYMENTS BANK LIMITED(508528)
144 UMARKHED MH-25-009-224-001/2652
(NINGNUR) 		1825009000NRG24290520230060441 29/05/2023 Dnyndev Sakharam Jangale 1825009WL004990 Dnyndev Sakharam Jangale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068516 DNYNDEV SAKHARAM JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
145 UMARKHED MH-25-009-224-001/2653
(NINGNUR) 		1825009000NRG24290520230060442 29/05/2023 SURESH SHANKAR KHANDARE 1825009WL004990 SURESH SHANKAR KHANDARE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068518 SURESH SHANKAR KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
146 UMARKHED MH-25-009-224-001/2668
(NINGNUR) 		1825009000NRG24290520230060474 29/05/2023 Indal Parasram Chavhan 1825009WL004992 Indal Parasram Chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068540 INDAL PRASRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 UMARKHED MH-25-009-224-001/2668
(NINGNUR) 		1825009000NRG24290520230060475 29/05/2023 Surekha Indal Chavhan 1825009WL004992 Surekha Indal Chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068539 SUREKHA INDAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 UMARKHED MH-25-009-224-001/2679
(NINGNUR) 		1825009000NRG24290520230060513 29/05/2023 Jagdish Dinesh Mude 1825009WL004994 Jagdish Dinesh Mude 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068522 JAGDISH DINESH MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
149 UMARKHED MH-25-009-224-001/2680
(NINGNUR) 		1825009000NRG24290520230060514 29/05/2023 Vijay Shankar Chavhan 1825009WL004994 Vijay Shankar Chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068535 VIJAY SHANKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 UMARKHED MH-25-009-224-001/351
(NINGNUR) 		1825009000NRG24290520230060477 29/05/2023 Laxman Bhimlaa Chavhan 1825009WL004992 Laxman Bhimlaa Chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068529 LAXMAQN BHIMLA CHAVAN STATE BANK OF INDIA(508548)
151 UMARKHED MH-25-009-224-001/351
(NINGNUR) 		1825009000NRG24290520230060476 29/05/2023 NILABAI LAXMAN CHAVHAN 1825009WL004992 NILABAI LAXMAN CHAVHAN 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068527 MRS NILABAI LAXMAN CHAVHAN STATE BANK OF INDIA(508548)
152 UMARKHED MH-25-009-224-001/398
(NINGNUR) 		1825009000NRG24290520230060515 29/05/2023 Lata Surendra Mude 1825009WL004994 Lata Surendra Mude 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068525 LATA SURENDRA MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
153 UMARKHED MH-25-009-224-001/490
(NINGNUR) 		1825009000NRG24290520230060341 29/05/2023 Santosh Gopinath Varkad 1825009WL004988 Santosh Gopinath Varkad 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068507 SANTOSH GOPINATH VARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
154 UMARKHED MH-25-009-224-001/490
(NINGNUR) 		1825009000NRG24290520230060342 29/05/2023 Sharda Santosh Varkad 1825009WL004988 Sharda Santosh Varkad 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068509 SHARDA SANTOSH VARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
155 UMARKHED MH-25-009-224-001/762
(NINGNUR) 		1825009000NRG24290520230060344 29/05/2023 Jotsna Vitthal Varkad 1825009WL004988 Jotsna Vitthal Varkad 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068510 JOTSNA VITTHAL VARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
156 UMARKHED MH-25-009-224-001/762
(NINGNUR) 		1825009000NRG24290520230060343 29/05/2023 Vitthal Gopinath Varkad 1825009WL004988 Vitthal Gopinath Varkad 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230068508 VITTHAL GOPINATH VARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85176 85176
Total 257166 257166

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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_44769 Bank of Maharastra MAHB0000257 UMARKHED 1638
2 UMARKHED MH1825009999_290523APB_FTO_44769 Central Bank Of India CBIN0281535 FULSAWANGI 8190
3 UMARKHED MH1825009999_290523APB_FTO_44769 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 3549
4 UMARKHED MH1825009999_290523APB_FTO_44769 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 4914
5 UMARKHED MH1825009999_290523APB_FTO_44769 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 1638
6 UMARKHED MH1825009999_290523APB_FTO_44769 State Bank of India SBIN0001468 UMARKHED 39312
7 UMARKHED MH1825009999_290523APB_FTO_44769 State Bank of India SBIN0003077 DHANKI 106197
8 UMARKHED MH1825009999_290523APB_FTO_44769 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 6552
9 UMARKHED MH1825009999_290523APB_FTO_44769 India Post Payments Bank IPOS0000001 WASHIM 3276
10 UMARKHED MH1825009999_290523APB_FTO_44769 India Post Payments Bank IPOS0000001 YAVATMAL 81900

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