Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_270723APB_FTO_133744
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-25-009-158-001/602
(TARODA) 		1825009000NRG24260720230340455 27/07/2023 Praful Janrdan Dhule 1825009WL034025 Praful Janrdan Dhule 00051 MAHB0000564 1911 1911 Processed 02/08/2023 A214230020927 PRAFUL JANRDAN DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARKHED MH-25-009-158-001/877
(TARODA) 		1825009000NRG24260720230340457 27/07/2023 Milind Vishwanath Dhule 1825009WL034025 Milind Vishwanath Dhule 00051 MAHB0000564 1911 1911 Processed 02/08/2023 A214230020937 MILIND VISHWANATH DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARKHED MH-25-009-314-001/101
(PIMPALDARI) 		1825009000NRG24270720230340984 27/07/2023 Kailas Namdeo Mahure 1825009WL034117 Kailas Namdeo Mahure 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020854 Mr. KAILAS NAMDEO MAHURE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-314-001/122
(PIMPALDARI) 		1825009000NRG24270720230340950 27/07/2023 DATTA SATWA AMATE 1825009WL034111 DATTA SATWA AMATE 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020860 Mrs. DATTA SATWA AMATE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-314-001/122
(PIMPALDARI) 		1825009000NRG24270720230340951 27/07/2023 DATTA SATWA AMATE 1825009WL034111 DATTA SATWA AMATE 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020861 Mrs. DATTA SATWA AMATE BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-314-001/145
(PIMPALDARI) 		1825009000NRG24270720230341005 27/07/2023 SHANKAR KISAN GANDHARE 1825009WL034121 SHANKAR KISAN GANDHARE 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020919 Mr. SHANKAR KISAN GANDHARE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-314-001/188
(PIMPALDARI) 		1825009000NRG24270720230341007 27/07/2023 Subhash Raghoji Dhale 1825009WL034121 Subhash Raghoji Dhale 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020915 Mr. SUBHASH RAGHOJI DHALE BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-314-001/208
(PIMPALDARI) 		1825009000NRG24270720230341063 27/07/2023 Chandu Punjaji Tambare 1825009WL034135 Chandu Punjaji Tambare 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020856 TAMBARE CHANDU PUNJAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 UMARKHED MH-25-009-314-001/208
(PIMPALDARI) 		1825009000NRG24270720230341064 27/07/2023 Laxmibai Chandu Tambare 1825009WL034135 Laxmibai Chandu Tambare 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020857 MRS LAXMIBAI CHANDU TAMBARE STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-314-001/209
(PIMPALDARI) 		1825009000NRG24270720230341065 27/07/2023 Gyanbba Chandu Tambare 1825009WL034135 Gyanbba Chandu Tambare 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020859 Mr. GYANBA CHANDU TAMBARE BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-314-001/209
(PIMPALDARI) 		1825009000NRG24270720230341066 27/07/2023 Sundar Gyanba Tambare 1825009WL034135 Sundar Gyanba Tambare 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020925 Mrs. SUNDARABAI GYANBA TAMBARE BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-314-001/212
(PIMPALDARI) 		1825009000NRG24270720230340952 27/07/2023 Shesherao Dhondba Karhale 1825009WL034111 Shesherao Dhondba Karhale 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020853 SHESHARAO DHONDBA KARHALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 UMARKHED MH-25-009-314-001/290
(PIMPALDARI) 		1825009000NRG24270720230341008 27/07/2023 Amruta Datta Rithe 1825009WL034121 Amruta Datta Rithe 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020855 Mr. AMRUTA DATTA RITHE BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-314-001/290
(PIMPALDARI) 		1825009000NRG24270720230341009 27/07/2023 Parvatibai Amruta Ritthe 1825009WL034121 Parvatibai Amruta Ritthe 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020926 Miss. Parvati Amruta Rithe BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-314-001/297
(PIMPALDARI) 		1825009000NRG24270720230340985 27/07/2023 Shesherao Ganpat Gandhare 1825009WL034117 Shesherao Ganpat Gandhare 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020960 MR SHESHRAO GANPAT GANDHARE STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-314-001/386
(PIMPALDARI) 		1825009000NRG24270720230340988 27/07/2023 Shantabai Tnhaji Sasane 1825009WL034117 Shantabai Tnhaji Sasane 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020936 SHANTABAI TANAJI SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARKHED MH-25-009-314-001/386
(PIMPALDARI) 		1825009000NRG24270720230340987 27/07/2023 Tanaji Kisan Sasane 1825009WL034117 Tanaji Kisan Sasane 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020959 Mr. TANAJI KISAN SASANE BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-314-001/470
(PIMPALDARI) 		1825009000NRG24270720230341067 27/07/2023 Suman Muniram Mirashe 1825009WL034135 Suman Muniram Mirashe 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020930 Miss. Suman Munniram Mirase BANK OF MAHARASHTRA(607387)
19 UMARKHED MH-25-009-314-001/478
(PIMPALDARI) 		1825009000NRG24270720230340990 27/07/2023 Parvati Tanaji Bhise 1825009WL034117 Parvati Tanaji Bhise 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020929 MISS PARVATI TANAHAJI BHISE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-314-001/478
(PIMPALDARI) 		1825009000NRG24270720230340989 27/07/2023 Tanaji Khanduji Bhise 1825009WL034117 Tanaji Khanduji Bhise 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020941 Mr. TANHAJI KHANDUJI BHISE BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-314-001/488
(PIMPALDARI) 		1825009000NRG24270720230341010 27/07/2023 Ramrao Vitthal Kabale 1825009WL034121 Ramrao Vitthal Kabale 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020943 Mr. RAMA VITHOBA KABLE BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-314-001/488
(PIMPALDARI) 		1825009000NRG24270720230341011 27/07/2023 Sheshikala Ramrao Kabale 1825009WL034121 Sheshikala Ramrao Kabale 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020939 SHASHIKALA RAMA KABLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 UMARKHED MH-25-009-314-001/57
(PIMPALDARI) 		1825009000NRG24270720230341015 27/07/2023 Asha Balaji Kambale 1825009WL034121 Asha Balaji Kambale 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020933 MRS ASHA BALAJI KABALE STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-314-001/57
(PIMPALDARI) 		1825009000NRG24270720230341014 27/07/2023 Balaji Vithoba Kamble 1825009WL034121 Balaji Vithoba Kamble 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020916 Mr. BALAJI VITHOBA KABALE BANK OF MAHARASHTRA(607387)
25 UMARKHED MH-25-009-314-001/57
(PIMPALDARI) 		1825009000NRG24270720230341012 27/07/2023 Vithoba Govinda Kamble 1825009WL034121 Vithoba Govinda Kamble 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020921 Mr. VTTHAL GOVINDA KABALE BANK OF MAHARASHTRA(607387)
26 UMARKHED MH-25-009-314-001/729
(PIMPALDARI) 		1825009000NRG24270720230340953 27/07/2023 Pushpatai Santosh Sakhare 1825009WL034111 Pushpatai Santosh Sakhare 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020858 PUSHAPATAI SANTOSH SAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMARKHED MH-25-009-314-001/781
(PIMPALDARI) 		1825009000NRG24270720230340992 27/07/2023 Puja Shantiam Masolkar 1825009WL034117 Puja Shantiam Masolkar 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020932 Miss. Pooja Shantaram Masolkar BANK OF MAHARASHTRA(607387)
28 UMARKHED MH-25-009-314-001/91-A
(PIMPALDARI) 		1825009000NRG24270720230340955 27/07/2023 Anita Baburao Karhale 1825009WL034111 Anita Baburao Karhale 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020938 MISS ANITA PANDURANG RITHE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-314-001/91-A
(PIMPALDARI) 		1825009000NRG24270720230340954 27/07/2023 Baburao Yadav Karhale 1825009WL034111 Baburao Yadav Karhale 00051 MAHB0000564 1638 1638 Processed 02/08/2023 A214230020852 Mr. BABURAO YADAO KARHALE BANK OF MAHARASHTRA(607387)
SubTotal 48048 48048
30 UMARKHED MH-25-009-017-001/18
(DIGHADI) 		1825009000NRG24270720230342364 27/07/2023 Shanta Shivand Shelake 1825009WL034366 Shanta Shivand Shelake 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020917 Mr. SHIVANAND VITTHAL SHELAKE BANK OF MAHARASHTRA(607387)
31 UMARKHED MH-25-009-017-001/215
(DIGHADI) 		1825009000NRG24270720230342303 27/07/2023 Archana Sanjay Rane 1825009WL034353 Archana Sanjay Rane 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020920 Mrs. ARCHANA SANJAY RANE CENTRAL BANK OF INDIA(607115)
32 UMARKHED MH-25-009-017-001/215
(DIGHADI) 		1825009000NRG24270720230342302 27/07/2023 Sanjay Kashinath Rane 1825009WL034353 Sanjay Kashinath Rane 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020942 NO NAME STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-017-001/468
(DIGHADI) 		1825009000NRG24270720230342367 27/07/2023 Bhaskar Datta Kavade 1825009WL034366 Bhaskar Datta Kavade 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020957 BASHKAR DATTA KAVDE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 UMARKHED MH-25-009-017-001/486
(DIGHADI) 		1825009000NRG24270720230342333 27/07/2023 Amrapali Anil Kavade 1825009WL034358 Amrapali Anil Kavade 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020928 Mrs. AMRAPALI ANIL KAWADE BANK OF MAHARASHTRA(607387)
35 UMARKHED MH-25-009-017-001/486
(DIGHADI) 		1825009000NRG24270720230342332 27/07/2023 Anil Tukaram Kavade 1825009WL034358 Anil Tukaram Kavade 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020958 Mr. ANIL TUKARAM KAVADE BANK OF MAHARASHTRA(607387)
36 UMARKHED MH-25-009-017-001/543
(DIGHADI) 		1825009000NRG24270720230342334 27/07/2023 NATHA KASHINATH RANE 1825009WL034358 NATHA KASHINATH RANE 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020923 PAWAR GAYABAI URF SARSWATABAI SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 UMARKHED MH-25-009-017-001/559
(DIGHADI) 		1825009000NRG24270720230342308 27/07/2023 BALAJI SHESHERAO RANE 1825009WL034353 BALAJI SHESHERAO RANE 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020922 MR BALAJI SHESHERAO RANE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-017-001/624
(DIGHADI) 		1825009000NRG24270720230342335 27/07/2023 Sanjay Panditrao Rane 1825009WL034358 Sanjay Panditrao Rane 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020918 MR SANJAY PANDITRAO RANE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-017-001/636
(DIGHADI) 		1825009000NRG24270720230342310 27/07/2023 Vijay Prabhkar Rane 1825009WL034353 Vijay Prabhkar Rane 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020931 Mr. VIJAY PRABHAKAR RANE BANK OF MAHARASHTRA(607387)
40 UMARKHED MH-25-009-017-001/731
(DIGHADI) 		1825009000NRG24270720230342336 27/07/2023 VITTHAL ARVIND RANE 1825009WL034358 VITTHAL ARVIND RANE 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020924 VITTAL ARVIND RANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 UMARKHED MH-25-009-017-001/805
(DIGHADI) 		1825009000NRG24270720230342312 27/07/2023 Rushikesh Kailash Rane 1825009WL034353 Rushikesh Kailash Rane 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020935 RUSHIKESH KAILASH RANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 UMARKHED MH-25-009-017-001/807
(DIGHADI) 		1825009000NRG24270720230342313 27/07/2023 Dhananjay Ramrav Rane 1825009WL034353 Dhananjay Ramrav Rane 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020934 DHANANJAY RAMRAV RANE INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMARKHED MH-25-009-017-001/906
(DIGHADI) 		1825009000NRG24270720230342337 27/07/2023 Devidas Shivajirao Rane 1825009WL034358 Devidas Shivajirao Rane 00051 MAHB0000962 1638 1638 Processed 02/08/2023 A214230020940 MR DEVIDAS SHIVAJIRAO RANE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
44 UMARKHED MH-25-009-176-001/180
(DHANORA (SA)) 		1825009000NRG24260720230340358 27/07/2023 Sambha 1825009WL034008 Sambha 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020862 Mr. SAMBHAJI RAMA HULKANE CENTRAL BANK OF INDIA(607115)
45 UMARKHED MH-25-009-176-001/180
(DHANORA (SA)) 		1825009000NRG24260720230340359 27/07/2023 Ujawala Shambha Hulkane 1825009WL034008 Ujawala Shambha Hulkane 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020897 Mrs. UJWALA SAMBHA HULKANE CENTRAL BANK OF INDIA(607115)
46 UMARKHED MH-25-009-176-001/356
(DHANORA (SA)) 		1825009000NRG24260720230340360 27/07/2023 Kaushallya Jaywantrao Kale 1825009WL034008 Kaushallya Jaywantrao Kale 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020949 Mrs. KAUSHALYA JAYVANTRAO KALE CENTRAL BANK OF INDIA(607115)
47 UMARKHED MH-25-009-176-001/464
(DHANORA (SA)) 		1825009000NRG24260720230340362 27/07/2023 SHBHANSHEKH GAFUR SHAK 1825009WL034008 SHBHANSHEKH GAFUR SHAK 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020898 Mr. SUBHANSHEKH GAFUR SHAK CENTRAL BANK OF INDIA(607115)
48 UMARKHED MH-25-009-176-001/464
(DHANORA (SA)) 		1825009000NRG24260720230340363 27/07/2023 Sultanabi Sk Shuban 1825009WL034008 Sultanabi Sk Shuban 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020896 Miss. SULTANABI SHEKH SUBHAN CENTRAL BANK OF INDIA(607115)
49 UMARKHED MH-25-009-176-001/464
(DHANORA (SA)) 		1825009000NRG24260720230340361 27/07/2023 Tamjiabai Shekh Gafur 1825009WL034008 Tamjiabai Shekh Gafur 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020863 Mrs. SHEKH TAMIJABI SHEKH GAFUR CENTRAL BANK OF INDIA(607115)
50 UMARKHED MH-25-009-176-001/525
(DHANORA (SA)) 		1825009000NRG24260720230340365 27/07/2023 Alaka Shakar Kale 1825009WL034008 Alaka Shakar Kale 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020899 Mrs. ALKA SHANKAR KALE CENTRAL BANK OF INDIA(607115)
51 UMARKHED MH-25-009-176-001/525
(DHANORA (SA)) 		1825009000NRG24260720230340364 27/07/2023 Shakar jayvantrao Kale 1825009WL034008 Shakar jayvantrao Kale 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020892 Mr. SHANKARRAO JAYANTRAO KALE CENTRAL BANK OF INDIA(607115)
52 UMARKHED MH-25-009-176-001/5557
(DHANORA (SA)) 		1825009000NRG24260720230340366 27/07/2023 Chandu Sambha Hulkane 1825009WL034008 Chandu Sambha Hulkane 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020914 Mr. CHANDU SAMBHA HULKANE CENTRAL BANK OF INDIA(607115)
53 UMARKHED MH-25-009-176-001/593
(DHANORA (SA)) 		1825009000NRG24260720230340367 27/07/2023 Devrao Shankar Hulkane 1825009WL034008 Devrao Shankar Hulkane 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020864 DEWRAO SHANKAR HULKANE INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARKHED MH-25-009-176-001/593
(DHANORA (SA)) 		1825009000NRG24260720230340368 27/07/2023 Komal Devrao Hulkane 1825009WL034008 Komal Devrao Hulkane 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020902 KOMAL DEVARAO HULAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARKHED MH-25-009-176-001/6
(DHANORA (SA)) 		1825009000NRG24260720230340370 27/07/2023 Anita Khandu Hulkane 1825009WL034008 Anita Khandu Hulkane 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020956 Mrs. ANITA KHANDU HULKANE CENTRAL BANK OF INDIA(607115)
56 UMARKHED MH-25-009-176-001/713
(DHANORA (SA)) 		1825009000NRG24260720230340372 27/07/2023 Balaji Khandu Hulkane 1825009WL034008 Balaji Khandu Hulkane 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020894 MR BALAJI KHANDU HULKANE STATE BANK OF INDIA(508548)
57 UMARKHED MH-25-009-176-001/713
(DHANORA (SA)) 		1825009000NRG24260720230340371 27/07/2023 Govind Khandu Hulakane 1825009WL034008 Govind Khandu Hulakane 00089 CBIN0281931 1638 1638 Processed 02/08/2023 A214230020865 Mr. GOVIND KHANDU HULKANE CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
58 UMARKHED MH-25-009-017-001/125
(DIGHADI) 		1825009000NRG24270720230342329 27/07/2023 Ramesh Tukaram Kawade 1825009WL034358 Ramesh Tukaram Kawade 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020876 MR RAMESH TUKARAM KAWADE STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-017-001/125
(DIGHADI) 		1825009000NRG24270720230342330 27/07/2023 VANDANA RAMESH KAWADE 1825009WL034358 VANDANA RAMESH KAWADE 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020877 MRS VANDANA RAMESH KAVDE STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-017-001/28
(DIGHADI) 		1825009000NRG24270720230342366 27/07/2023 Anusaya Bhiva Kambale 1825009WL034366 Anusaya Bhiva Kambale 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020875 MRS ANUSAY BHIMRAO KAMBALE STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-017-001/468
(DIGHADI) 		1825009000NRG24270720230342368 27/07/2023 Vandana Bhaskar Kawade 1825009WL034366 Vandana Bhaskar Kawade 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020874 MRS VANDANABAI BHASAKAR KAWDE STATE BANK OF INDIA(508548)
62 UMARKHED MH-25-009-017-001/473
(DIGHADI) 		1825009000NRG24270720230342304 27/07/2023 GOPAL NARAYAN RANE 1825009WL034353 GOPAL NARAYAN RANE 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020954 GOPAL NARAYAN RANE INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-017-001/511
(DIGHADI) 		1825009000NRG24270720230342305 27/07/2023 Satish Maroti Rane 1825009WL034353 Satish Maroti Rane 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020890 MR SATISH MAROTI RANE STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-017-001/531
(DIGHADI) 		1825009000NRG24270720230342306 27/07/2023 TUKARAM RAMRAO SHINDE 1825009WL034353 TUKARAM RAMRAO SHINDE 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020955 Mr. TUKARAM RAMRAO SHINDE BANK OF MAHARASHTRA(607387)
65 UMARKHED MH-25-009-017-001/531
(DIGHADI) 		1825009000NRG24270720230342307 27/07/2023 VIDYA TUKARAM SHINDE 1825009WL034353 VIDYA TUKARAM SHINDE 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020878 MRS VIDYA TUKARAM SHINDE STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-017-001/637
(DIGHADI) 		1825009000NRG24270720230342369 27/07/2023 Padmina Raju Kavade 1825009WL034366 Padmina Raju Kavade 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020880 MRS PADAMINA RAJU KAWADE STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-017-001/89
(DIGHADI) 		1825009000NRG24270720230342371 27/07/2023 Lalita Prakash Kavade 1825009WL034366 Lalita Prakash Kavade 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020953 MS LALITA PRAKASH KAVADE STATE BANK OF INDIA(508548)
68 UMARKHED MH-25-009-077-001/187
(DINDALA) 		1825009000NRG24270720230340964 27/07/2023 bebibai rohidas rathod 1825009WL034113 bebibai rohidas rathod 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020950 MRS BEBIBAI ROHIDAS RATHOD STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-077-001/187
(DINDALA) 		1825009000NRG24270720230340963 27/07/2023 rohidas bamnaji rathod 1825009WL034113 rohidas bamnaji rathod 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020951 RATHOD ROHIDAS BAMANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 UMARKHED MH-25-009-077-001/209
(DINDALA) 		1825009000NRG24270720230340965 27/07/2023 Pramila Shankar Rathod 1825009WL034113 Pramila Shankar Rathod 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020895 RATHOD PREMILA SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 UMARKHED MH-25-009-077-001/210
(DINDALA) 		1825009000NRG24270720230340966 27/07/2023 Panabai Jadhav 1825009WL034113 Panabai Jadhav 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020891 PANIBAI DEVSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARKHED MH-25-009-091-003/1499
(SUKALI) 		1825009000NRG24270720230341562 27/07/2023 Sobhabai Sanjay Chavan 1825009WL034240 Sobhabai Sanjay Chavan 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020872 MRS SHOBHABAI SANJAY CHAVAN STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-091-003/1550
(SUKALI) 		1825009000NRG24270720230341564 27/07/2023 Seema Santosh Rathod 1825009WL034240 Seema Santosh Rathod 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020888 MISS SEEMA SANTOSH RATHOD STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-091-003/1631
(SUKALI) 		1825009000NRG24270720230341566 27/07/2023 Kavita Love Chavhan 1825009WL034240 Kavita Love Chavhan 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020887 MRS KAVITA LOVE CHAVHAN STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-091-003/1631
(SUKALI) 		1825009000NRG24270720230341565 27/07/2023 Lav Premsing Chavhan 1825009WL034240 Lav Premsing Chavhan 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020889 MR LAV PREMSING CHAVHAN STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-091-003/1978
(SUKALI) 		1825009000NRG24270720230341570 27/07/2023 Ashwini Dinesh Rathod 1825009WL034240 Ashwini Dinesh Rathod 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020893 MR ASHWINI DINESH RATHOD STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-091-003/1978
(SUKALI) 		1825009000NRG24270720230341569 27/07/2023 Dinesh Hari Rathod 1825009WL034240 Dinesh Hari Rathod 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020866 DINESH HARI RATHOD HDFC BANK LTD(607152)
78 UMARKHED MH-25-009-091-003/2027
(SUKALI) 		1825009000NRG24270720230341572 27/07/2023 Vikas Tarasing Chavhan 1825009WL034240 Vikas Tarasing Chavhan 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020873 VIKAS TARASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 UMARKHED MH-25-009-091-003/256
(SUKALI) 		1825009000NRG24270720230341573 27/07/2023 Nirmala Hari Rathod 1825009WL034240 Nirmala Hari Rathod 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020885 DINESH HARI RATHOD HDFC BANK LTD(607152)
80 UMARKHED MH-25-009-091-003/501
(SUKALI) 		1825009000NRG24270720230341575 27/07/2023 Shobabai Tarasing Chavhan 1825009WL034240 Shobabai Tarasing Chavhan 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020886 MRS SHOBHA TARASING CHAVHAN STATE BANK OF INDIA(508548)
81 UMARKHED MH-25-009-091-003/501
(SUKALI) 		1825009000NRG24270720230341574 27/07/2023 Tarasing Shama Chavhan 1825009WL034240 Tarasing Shama Chavhan 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020871 MR TARASING SHAMA CHAVHAN STATE BANK OF INDIA(508548)
82 UMARKHED MH-25-009-091-003/623
(SUKALI) 		1825009000NRG24270720230341576 27/07/2023 premsing Sham Chavhan 1825009WL034240 premsing Sham Chavhan 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020868 MR PRENSING SHYAMA CHAVHAN STATE BANK OF INDIA(508548)
83 UMARKHED MH-25-009-091-003/623
(SUKALI) 		1825009000NRG24270720230341577 27/07/2023 surekha Premsing Chavhan 1825009WL034240 surekha Premsing Chavhan 00415 SBIN0001468 1638 1638 Processed 02/08/2023 A214230020870 MRS SUREKHA PREMSING CHAVAN STATE BANK OF INDIA(508548)
84 UMARKHED MH-25-009-158-001/877
(TARODA) 		1825009000NRG24260720230340458 27/07/2023 Arati Milind Dhule 1825009WL034025 Arati Milind Dhule 00415 SBIN0001468 1911 1911 Processed 02/08/2023 A214230020900 Miss. RANI SURESH INGOLE BANK OF MAHARASHTRA(607387)
SubTotal 44499 44499
85 UMARKHED MH-25-009-077-001/44
(DINDALA) 		1825009000NRG24270720230340974 27/07/2023 Pratibhabai Vilas Kamble 1825009WL034113 Pratibhabai Vilas Kamble 00415 SBIN0003077 1638 1638 Processed 02/08/2023 A214230020901 MRS PRATIBHA VILAS KAMBLE STATE BANK OF INDIA(508548)
86 UMARKHED MH-25-009-091-003/1890
(SUKALI) 		1825009000NRG24270720230341568 27/07/2023 VARSHA KHUSHAL CHAVHAN 1825009WL034240 VARSHA KHUSHAL CHAVHAN 00415 SBIN0003077 1638 1638 Processed 02/08/2023 A214230020903 MS VARSHA KHUSHAL CHAVHAN STATE BANK OF INDIA(508548)
87 UMARKHED MH-25-009-138-001/1316
(BITARGAON (BK)) 		1825009000NRG24270720230342715 27/07/2023 Vishal Kondba Narwade 1825009WL034405 Vishal Kondba Narwade 00415 SBIN0003077 1911 1911 Processed 02/08/2023 A214230020867 MR VISHAL KONDBA NARWADE STATE BANK OF INDIA(508548)
88 UMARKHED MH-25-009-138-001/1353
(BITARGAON (BK)) 		1825009000NRG24270720230342645 27/07/2023 Vaishali Sandip Vankhede 1825009WL034402 Vaishali Sandip Vankhede 00415 SBIN0003077 1638 1638 Processed 02/08/2023 A214230020881 MISS VAISHALI SANDIP WANKHEDE STATE BANK OF INDIA(508548)
89 UMARKHED MH-25-009-138-001/1479
(BITARGAON (BK)) 		1825009000NRG24270720230342651 27/07/2023 Rekha Vilas Chavhan 1825009WL034402 Rekha Vilas Chavhan 00415 SBIN0003077 1638 1638 Processed 02/08/2023 A214230020884 MISS REKHA VILAS CHAVHAN STATE BANK OF INDIA(508548)
90 UMARKHED MH-25-009-138-001/1479
(BITARGAON (BK)) 		1825009000NRG24270720230342650 27/07/2023 Vilas Gulab Chavhan 1825009WL034402 Vilas Gulab Chavhan 00415 SBIN0003077 1638 1638 Processed 02/08/2023 A214230020883 MR VILAS GULAB CHAVHAN STATE BANK OF INDIA(508548)
91 UMARKHED MH-25-009-138-001/191
(BITARGAON (BK)) 		1825009000NRG24270720230342697 27/07/2023 bhagwan gangaram ingole 1825009WL034404 bhagwan gangaram ingole 00415 SBIN0003077 1911 1911 Processed 02/08/2023 A214230020952 BHAGVAN GANGARAM INGOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 UMARKHED MH-25-009-138-001/191
(BITARGAON (BK)) 		1825009000NRG24270720230342698 27/07/2023 rohini bhagwan ingole 1825009WL034404 rohini bhagwan ingole 00415 SBIN0003077 1911 1911 Processed 02/08/2023 A214230020879 MRS ROHINI BHAGWAN INGOLE STATE BANK OF INDIA(508548)
93 UMARKHED MH-25-009-138-001/250
(BITARGAON (BK)) 		1825009000NRG24270720230342699 27/07/2023 sakahram gangaram vinkare 1825009WL034404 sakahram gangaram vinkare 00415 SBIN0003077 1911 1911 Processed 02/08/2023 A214230020882 SAKHARAM GANGRAM VINKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 UMARKHED MH-25-009-158-001/602
(TARODA) 		1825009000NRG24260720230340456 27/07/2023 Shilpa Praful Dhule 1825009WL034025 Shilpa Praful Dhule 00415 SBIN0003077 1911 1911 Processed 02/08/2023 A214230020869 Shilpa Praful Dhule AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17745 17745
95 UMARKHED MH-25-009-138-001/1
(BITARGAON (BK)) 		1825009000NRG24270720230342684 27/07/2023 Shambha Narayan Hapshe 1825009WL034404 Shambha Narayan Hapshe 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020945 HAPSE SAMBHA NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 UMARKHED MH-25-009-138-001/121
(BITARGAON (BK)) 		1825009000NRG24270720230342642 27/07/2023 USHA Kailsh KAWDE 1825009WL034402 USHA Kailsh KAWDE 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020904 USHA KAILAS KAWADE UNION BANK OF INDIA(508500)
97 UMARKHED MH-25-009-138-001/1275
(BITARGAON (BK)) 		1825009000NRG24270720230342687 27/07/2023 Nirmala Bapurao Pedewad 1825009WL034404 Nirmala Bapurao Pedewad 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020912 NIRMALA BAPURAO PENDHEWAD UNION BANK OF INDIA(508500)
98 UMARKHED MH-25-009-138-001/1280
(BITARGAON (BK)) 		1825009000NRG24270720230342688 27/07/2023 anusaya maroti badewad 1825009WL034404 anusaya maroti badewad 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020946 ANUSYA MAROTI BADEWAD UNION BANK OF INDIA(508500)
99 UMARKHED MH-25-009-138-001/1316
(BITARGAON (BK)) 		1825009000NRG24270720230342716 27/07/2023 Sapna Vishal Narwade 1825009WL034405 Sapna Vishal Narwade 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020911 SAPNA VISHAL NARWADE UNION BANK OF INDIA(508500)
100 UMARKHED MH-25-009-138-001/1353
(BITARGAON (BK)) 		1825009000NRG24270720230342644 27/07/2023 Sandip Wankhede 1825009WL034402 Sandip Wankhede 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020910 MR SANDIP VAMANRAV WANKHEDE STATE BANK OF INDIA(508548)
101 UMARKHED MH-25-009-138-001/1369
(BITARGAON (BK)) 		1825009000NRG24270720230342646 27/07/2023 Pandurang Wamanrao Vankhede 1825009WL034402 Pandurang Wamanrao Vankhede 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020913 PANDURANG VAMANRAV VANKHEDE UNION BANK OF INDIA(508500)
102 UMARKHED MH-25-009-138-001/1524
(BITARGAON (BK)) 		1825009000NRG24270720230342654 27/07/2023 Arvind Aanandrao Junkontwar 1825009WL034402 Arvind Aanandrao Junkontwar 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020944 ARVIND ANANDRAO JUNKONTWAR UNION BANK OF INDIA(508500)
103 UMARKHED MH-25-009-138-001/1848
(BITARGAON (BK)) 		1825009000NRG24270720230342721 27/07/2023 MAROTI LAXMAN SONULE 1825009WL034405 MAROTI LAXMAN SONULE 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020909 MAROTI LAXMAN SONULE UNION BANK OF INDIA(508500)
104 UMARKHED MH-25-009-138-001/266
(BITARGAON (BK)) 		1825009000NRG24270720230342701 27/07/2023 Kamalbai Mukinda Kamble 1825009WL034404 Kamalbai Mukinda Kamble 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020907 KAMALBAI MUKIND KAMBLE UNION BANK OF INDIA(508500)
105 UMARKHED MH-25-009-138-001/266
(BITARGAON (BK)) 		1825009000NRG24270720230342700 27/07/2023 Mukinda Sadhu kambale 1825009WL034404 Mukinda Sadhu kambale 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020908 KAMBALE MUKINDA SADHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 UMARKHED MH-25-009-138-001/339
(BITARGAON (BK)) 		1825009000NRG24270720230342702 27/07/2023 Vijay Sravan Gaikwad 1825009WL034404 Vijay Sravan Gaikwad 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020906 VIJAY SHRAVAN GAYAKWAD & KU/ VINIT VIJAY UNION BANK OF INDIA(508500)
107 UMARKHED MH-25-009-138-001/372
(BITARGAON (BK)) 		1825009000NRG24270720230342661 27/07/2023 Laxman Baba Rathod 1825009WL034402 Laxman Baba Rathod 00468 UBIN0543861 1638 1638 Processed 02/08/2023 A214230020948 LAXMAN BABA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
108 UMARKHED MH-25-009-138-001/46
(BITARGAON (BK)) 		1825009000NRG24270720230342663 27/07/2023 varsha surendra kawade 1825009WL034402 varsha surendra kawade 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020905 VARSHA SURENDRA KAWDE UNION BANK OF INDIA(508500)
109 UMARKHED MH-25-009-138-001/57
(BITARGAON (BK)) 		1825009000NRG24270720230342665 27/07/2023 MAROTI Devbaji RAOUT 1825009WL034402 MAROTI Devbaji RAOUT 00468 UBIN0543861 1911 1911 Processed 02/08/2023 A214230020947 MAROTI DEOBAJI RAUT / DEOBA AMBAJI RAUT UNION BANK OF INDIA(508500)
SubTotal 27027 27027
110 UMARKHED MH-25-009-017-001/562
(DIGHADI) 		1825009000NRG24270720230342309 27/07/2023 Gajanan Rustamrao Mirashe 1825009WL034353 Gajanan Rustamrao Mirashe 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020963 MR GAJANAN RUSTUMRAO MIRASHE STATE BANK OF INDIA(508548)
111 UMARKHED MH-25-009-077-001/146
(DINDALA) 		1825009000NRG24270720230340960 27/07/2023 Nirmalabai Dilip Jadhav 1825009WL034113 Nirmalabai Dilip Jadhav 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020962 NIRMALABAI DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
112 UMARKHED MH-25-009-077-001/177
(DINDALA) 		1825009000NRG24270720230340962 27/07/2023 Bharati Sakharam Chavhan 1825009WL034113 Bharati Sakharam Chavhan 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020844 BHARTIBAI SAKHARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 UMARKHED MH-25-009-077-001/177
(DINDALA) 		1825009000NRG24270720230340961 27/07/2023 Sakharam Dalsing chavhan 1825009WL034113 Sakharam Dalsing chavhan 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020845 SAKHARAM DALSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARKHED MH-25-009-077-001/341
(DINDALA) 		1825009000NRG24270720230340967 27/07/2023 VITTHAL DILIP JADHAO 1825009WL034113 VITTHAL DILIP JADHAO 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020842 VITTHAL DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARKHED MH-25-009-077-001/342
(DINDALA) 		1825009000NRG24270720230340969 27/07/2023 SANDIP DILIP JADHAO 1825009WL034113 SANDIP DILIP JADHAO 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020841 SANDIP DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMARKHED MH-25-009-077-001/345
(DINDALA) 		1825009000NRG24270720230340970 27/07/2023 RAVI DEVIDAS JADHAO 1825009WL034113 RAVI DEVIDAS JADHAO 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020843 RAVI DEVASING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARKHED MH-25-009-077-001/415
(DINDALA) 		1825009000NRG24270720230340972 27/07/2023 VITTHAL TUKARAM RATHOD 1825009WL034113 VITTHAL TUKARAM RATHOD 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020849 VITTHAL TUKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
118 UMARKHED MH-25-009-077-001/442
(DINDALA) 		1825009000NRG24270720230340975 27/07/2023 Govind Devidas Jadhav 1825009WL034113 Govind Devidas Jadhav 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020850 GOVIND DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 UMARKHED MH-25-009-091-003/1550
(SUKALI) 		1825009000NRG24270720230341563 27/07/2023 Santosh Madansing Rathod 1825009WL034240 Santosh Madansing Rathod 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020851 SANTOSH MADANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMARKHED MH-25-009-091-003/1890
(SUKALI) 		1825009000NRG24270720230341567 27/07/2023 KHUSHAL PREMSING CHAVHAN 1825009WL034240 KHUSHAL PREMSING CHAVHAN 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020847 KHUSHAL PREMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARKHED MH-25-009-091-003/2027
(SUKALI) 		1825009000NRG24270720230341571 27/07/2023 Vishal Tarasing Chavhan 1825009WL034240 Vishal Tarasing Chavhan 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020846 VISHAL TARASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARKHED MH-25-009-138-001/1333
(BITARGAON (BK)) 		1825009000NRG24270720230342691 27/07/2023 Mugesh Maroti Vinkare 1825009WL034404 Mugesh Maroti Vinkare 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020840 VINKARE MUGESH MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 UMARKHED MH-25-009-176-001/6
(DHANORA (SA)) 		1825009000NRG24260720230340369 27/07/2023 Khandu Rama Hulkane 1825009WL034008 Khandu Rama Hulkane 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020848 KHANDU RAMA HULKANE INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARKHED MH-25-009-176-001/800
(DHANORA (SA)) 		1825009000NRG24260720230340373 27/07/2023 Tukaram Sambhaji Hulkane 1825009WL034008 Tukaram Sambhaji Hulkane 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230020961 TUKARAM SAMBHJI HULKANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
Total 207753 207753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_270723APB_FTO_133744 Bank of Maharastra MAHB0000564 MULAWA 48048
2 UMARKHED MH1825009999_270723APB_FTO_133744 Bank of Maharastra MAHB0000962 BRAHMANGAON 22932
3 UMARKHED MH1825009999_270723APB_FTO_133744 Central Bank Of India CBIN0281931 VIDUL 22932
4 UMARKHED MH1825009999_270723APB_FTO_133744 State Bank of India SBIN0001468 UMARKHED 44499
5 UMARKHED MH1825009999_270723APB_FTO_133744 State Bank of India SBIN0003077 DHANKI 17745
6 UMARKHED MH1825009999_270723APB_FTO_133744 Union Bank of India UBIN0543861 DHANKI 27027
7 UMARKHED MH1825009999_270723APB_FTO_133744 India Post Payments Bank IPOS0000001 YAVATMAL 24570

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