Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_140723APB_FTO_115952
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-25-009-067-001/116
(PARDI (B)) 		1825009000NRG24140720230307349 14/07/2023 Ankush Narayan Kale 1825009WL029812 Ankush Narayan Kale 00051 MAHB0000564 1638 1638 Processed 25/07/2023 A205230101798 ANKUSH NARAYAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARKHED MH-25-009-067-001/116
(PARDI (B)) 		1825009000NRG24140720230307350 14/07/2023 Rekha Ankush Kale 1825009WL029812 Rekha Ankush Kale 00051 MAHB0000564 1638 1638 Processed 25/07/2023 A205230101805 Mr. REKHA ANKUSH KALE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-067-001/141
(PARDI (B)) 		1825009000NRG24140720230307352 14/07/2023 Archana Keshavrao Chavhan 1825009WL029812 Archana Keshavrao Chavhan 00051 MAHB0000564 1638 1638 Processed 25/07/2023 A205230101800 ARCHANA KESHAVRAO CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 UMARKHED MH-25-009-067-001/141
(PARDI (B)) 		1825009000NRG24140720230307351 14/07/2023 Keshavrao Saudarji Chavhan 1825009WL029812 Keshavrao Saudarji Chavhan 00051 MAHB0000564 1638 1638 Processed 25/07/2023 A205230101799 KESHAVRAO SAUDARAJI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARKHED MH-25-009-067-001/146
(PARDI (B)) 		1825009000NRG24140720230307353 14/07/2023 Swati Pramod Chavhan 1825009WL029812 Swati Pramod Chavhan 00051 MAHB0000564 1638 1638 Processed 25/07/2023 A205230101880 SWATI PRAMOD CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 UMARKHED MH-25-009-067-001/26
(PARDI (B)) 		1825009000NRG24140720230307354 14/07/2023 Atmaram 1825009WL029812 Atmaram 00051 MAHB0000564 1638 1638 Processed 25/07/2023 A205230101878 ATMARAM GYANBARAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARKHED MH-25-009-067-001/26
(PARDI (B)) 		1825009000NRG24140720230307355 14/07/2023 Pramod Atmaram Chavhan 1825009WL029812 Pramod Atmaram Chavhan 00051 MAHB0000564 1638 1638 Processed 25/07/2023 A205230101804 Mr. PRAMOD ATMARAM CHAVHAN BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-067-001/274
(PARDI (B)) 		1825009000NRG24140720230307356 14/07/2023 RUSTUM SHUNDARJI CHANVHAN 1825009WL029812 RUSTUM SHUNDARJI CHANVHAN 00051 MAHB0000564 1638 1638 Processed 25/07/2023 A205230101797 RUSTUM SAUNDARJI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARKHED MH-25-009-067-001/360
(PARDI (B)) 		1825009000NRG24140720230307357 14/07/2023 DIGAMBAR BHAURAO CHAVHAN 1825009WL029812 DIGAMBAR BHAURAO CHAVHAN 00051 MAHB0000564 1638 1638 Processed 25/07/2023 A205230101879 DIGAMBAR BHAURAO CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 UMARKHED MH-25-009-067-001/361
(PARDI (B)) 		1825009000NRG24140720230307358 14/07/2023 Mangla Dattrav Chavhan 1825009WL029812 Mangla Dattrav Chavhan 00051 MAHB0000564 1638 1638 Processed 25/07/2023 A205230101877 CHAVHAN MANGLA DATTRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 16380 16380
11 UMARKHED MH-25-009-196-001/108
(CHALGANI) 		1825009000NRG24140720230307723 14/07/2023 Paramanand Shankarrao Thote 1825009WL029843 Paramanand Shankarrao Thote 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101824 Mr. PRAMANAND SHANKAR THOTE CENTRAL BANK OF INDIA(607115)
12 UMARKHED MH-25-009-196-001/11
(CHALGANI) 		1825009000NRG24140720230307686 14/07/2023 Datta Dashrath Kale 1825009WL029841 Datta Dashrath Kale 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101845 Mr. DATTA DAHHRATH KALE CENTRAL BANK OF INDIA(607115)
13 UMARKHED MH-25-009-196-001/11
(CHALGANI) 		1825009000NRG24140720230307687 14/07/2023 Varsha Datta Kale 1825009WL029841 Varsha Datta Kale 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101861 Mrs. VARSHA DATTA KALE CENTRAL BANK OF INDIA(607115)
14 UMARKHED MH-25-009-196-001/12
(CHALGANI) 		1825009000NRG24140720230307741 14/07/2023 Digambar Dasharath Kale 1825009WL029845 Digambar Dasharath Kale 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101821 DIGAMBAR DASHARATH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 UMARKHED MH-25-009-196-001/128-A
(CHALGANI) 		1825009000NRG24140720230307743 14/07/2023 RATNMALA RAJIV VINKARE 1825009WL029845 RATNMALA RAJIV VINKARE 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101806 RATNMALABAI RAJIV VINKARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-196-001/13
(CHALGANI) 		1825009000NRG24140720230307688 14/07/2023 Maroti Bapurao Tomke 1825009WL029841 Maroti Bapurao Tomke 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101865 MAROTI BAPURAO TOMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARKHED MH-25-009-196-001/14
(CHALGANI) 		1825009000NRG24140720230307725 14/07/2023 Lata Shivaji Thote 1825009WL029843 Lata Shivaji Thote 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101848 Ms. LATABAI SHIVAJI THOTE CENTRAL BANK OF INDIA(607115)
18 UMARKHED MH-25-009-196-001/14
(CHALGANI) 		1825009000NRG24140720230307724 14/07/2023 Shivaji Thote 1825009WL029843 Shivaji Thote 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101864 Mr. SHIVAJI DATTA THOTE CENTRAL BANK OF INDIA(607115)
19 UMARKHED MH-25-009-196-001/154
(CHALGANI) 		1825009000NRG24140720230307652 14/07/2023 Ganesh 1825009WL029839 Ganesh 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101816 GANESH MAROTI NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARKHED MH-25-009-196-001/174
(CHALGANI) 		1825009000NRG24140720230307759 14/07/2023 Sunita Anandrao Dongare 1825009WL029847 Sunita Anandrao Dongare 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101868 SUNITA ANANDRAV DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 UMARKHED MH-25-009-196-001/179
(CHALGANI) 		1825009000NRG24140720230307670 14/07/2023 Laxmibai Prakash Kothalkar 1825009WL029840 Laxmibai Prakash Kothalkar 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101818 LAXMIBAI PRAKASH KOTHALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
22 UMARKHED MH-25-009-196-001/179
(CHALGANI) 		1825009000NRG24140720230307669 14/07/2023 Prakash Punjaram Kothkar 1825009WL029840 Prakash Punjaram Kothkar 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101817 PRAKASH PUNJARAM KOTHALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 UMARKHED MH-25-009-196-001/197
(CHALGANI) 		1825009000NRG24140720230307707 14/07/2023 Jyoti Sudarshan Thote 1825009WL029842 Jyoti Sudarshan Thote 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101807 JYOTI SUDARSHAN THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARKHED MH-25-009-196-001/254
(CHALGANI) 		1825009000NRG24140720230307762 14/07/2023 ANANDRAO BHAGWANRAO TOMAKE 1825009WL029847 ANANDRAO BHAGWANRAO TOMAKE 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101873 Mr. ANANDRAO BHAGWAN TOMKE CENTRAL BANK OF INDIA(607115)
25 UMARKHED MH-25-009-196-001/26
(CHALGANI) 		1825009000NRG24140720230307689 14/07/2023 Pradhnya Sidharth Davane 1825009WL029841 Pradhnya Sidharth Davane 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101842 PRADNYA SHIDDHART DAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMARKHED MH-25-009-196-001/262
(CHALGANI) 		1825009000NRG24140720230307727 14/07/2023 TUKARAM DADARA KADAM 1825009WL029843 TUKARAM DADARA KADAM 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101860 TUKARAM DADARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMARKHED MH-25-009-196-001/266
(CHALGANI) 		1825009000NRG24140720230307744 14/07/2023 VISHAL RANGRAO KADAM 1825009WL029845 VISHAL RANGRAO KADAM 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101870 VISHAL RANGRAV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-196-001/267
(CHALGANI) 		1825009000NRG24140720230307729 14/07/2023 MADHAV VITTHAL SHINDE 1825009WL029843 MADHAV VITTHAL SHINDE 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101863 MR MADHAV VITTHAL SHINDE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-196-001/292
(CHALGANI) 		1825009000NRG24140720230307659 14/07/2023 PRAKASH SHANKAR KHILARE 1825009WL029839 PRAKASH SHANKAR KHILARE 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101812 PRAKASH SHANKAR KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-196-001/313
(CHALGANI) 		1825009000NRG24140720230307745 14/07/2023 GANESH DEVRAO THOTE 1825009WL029845 GANESH DEVRAO THOTE 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101871 MR GANESH DEVRAO THOTE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-196-001/323
(CHALGANI) 		1825009000NRG24140720230307676 14/07/2023 Shiwagi Baburao Thote 1825009WL029840 Shiwagi Baburao Thote 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101862 Mr. SHIVAJI BAPURAO THOTE CENTRAL BANK OF INDIA(607115)
32 UMARKHED MH-25-009-196-001/334
(CHALGANI) 		1825009000NRG24140720230307784 14/07/2023 Priya Nagesh Kadam 1825009WL029848 Priya Nagesh Kadam 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101876 Mrs. Priyanka Nagesh Kadam CENTRAL BANK OF INDIA(607115)
33 UMARKHED MH-25-009-196-001/335
(CHALGANI) 		1825009000NRG24140720230307660 14/07/2023 Parasram 1825009WL029839 Parasram 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101866 PARASRAM CHANDU VINKARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARKHED MH-25-009-196-001/344
(CHALGANI) 		1825009000NRG24140720230307714 14/07/2023 Dipak Amrutrao Thote 1825009WL029842 Dipak Amrutrao Thote 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101855 DIPAK AMRUTRAO THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMARKHED MH-25-009-196-001/356
(CHALGANI) 		1825009000NRG24140720230307746 14/07/2023 DIGAMBAR DEVRAO KADAM 1825009WL029845 DIGAMBAR DEVRAO KADAM 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101815 MRS DIGAMBER DEVRAO KADAM STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-196-001/356
(CHALGANI) 		1825009000NRG24140720230307747 14/07/2023 SUMITRA DIGAMBAR KADAM 1825009WL029845 SUMITRA DIGAMBAR KADAM 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101869 MRS SUMITRA DIGAMBAR KADAM STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-196-001/357
(CHALGANI) 		1825009000NRG24140720230307731 14/07/2023 NAMDEV VITTHAL KADAM 1825009WL029843 NAMDEV VITTHAL KADAM 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101802 Mr. NAMDEV VITTHAL KADAM CENTRAL BANK OF INDIA(607115)
38 UMARKHED MH-25-009-196-001/357
(CHALGANI) 		1825009000NRG24140720230307732 14/07/2023 PRABHAWATI NAMDEV KADAM 1825009WL029843 PRABHAWATI NAMDEV KADAM 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101867 KADAM PRABHAVATI NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 UMARKHED MH-25-009-196-001/384
(CHALGANI) 		1825009000NRG24140720230307690 14/07/2023 Namdev Vitthal Vanjare 1825009WL029841 Namdev Vitthal Vanjare 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101853 NAMDEV VITTHAL WANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARKHED MH-25-009-196-001/393
(CHALGANI) 		1825009000NRG24140720230307677 14/07/2023 Parmanand Prakash kadam 1825009WL029840 Parmanand Prakash kadam 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101803 PRAMANAND PRAKASHRAV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARKHED MH-25-009-196-001/423
(CHALGANI) 		1825009000NRG24140720230307735 14/07/2023 Vijay Shankar Thote 1825009WL029843 Vijay Shankar Thote 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101841 VIJAY SHANKAR THOTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 UMARKHED MH-25-009-196-001/428
(CHALGANI) 		1825009000NRG24140720230307748 14/07/2023 Chaya Uttam Jadhav 1825009WL029845 Chaya Uttam Jadhav 00089 CBIN0281931 1638 1638 Rejected 24/07/2023 A205230101814 Aadhaar Number not Mapped to Account Number
43 UMARKHED MH-25-009-196-001/440
(CHALGANI) 		1825009000NRG24140720230307786 14/07/2023 LAXMIBAI TANAJI KADAM 1825009WL029848 LAXMIBAI TANAJI KADAM 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101859 LAXMIBAI TANAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARKHED MH-25-009-196-001/440
(CHALGANI) 		1825009000NRG24140720230307785 14/07/2023 TANAJI WAMANRAO KADAM 1825009WL029848 TANAJI WAMANRAO KADAM 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101858 KADAM TANAJI VAMANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 UMARKHED MH-25-009-196-001/472
(CHALGANI) 		1825009000NRG24140720230307767 14/07/2023 VIJAYANAND MADHAV VINKARE 1825009WL029847 VIJAYANAND MADHAV VINKARE 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101874 Mr. VIJAY MADHAV VINAKARE CENTRAL BANK OF INDIA(607115)
46 UMARKHED MH-25-009-196-001/480
(CHALGANI) 		1825009000NRG24140720230307716 14/07/2023 LALITA PARMESHWAR KADAM 1825009WL029842 LALITA PARMESHWAR KADAM 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101820 LALITA PARMESHWAR KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
47 UMARKHED MH-25-009-196-001/480
(CHALGANI) 		1825009000NRG24140720230307715 14/07/2023 PARMESHWAR NARAYAN KADAM 1825009WL029842 PARMESHWAR NARAYAN KADAM 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101819 Mrs. LALITA PARMESHWAR KADAM CENTRAL BANK OF INDIA(607115)
48 UMARKHED MH-25-009-196-001/481
(CHALGANI) 		1825009000NRG24140720230307717 14/07/2023 SUDARSHAN PARMESHWAR KADAM 1825009WL029842 SUDARSHAN PARMESHWAR KADAM 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101847 NO NAME STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-196-001/481
(CHALGANI) 		1825009000NRG24140720230307718 14/07/2023 VARSHA SUDARSHA KADAM 1825009WL029842 VARSHA SUDARSHA KADAM 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101875 Mrs. VARSHA SUDARSHAN KADAM CENTRAL BANK OF INDIA(607115)
50 UMARKHED MH-25-009-196-001/482
(CHALGANI) 		1825009000NRG24140720230307736 14/07/2023 BALAJI ASHOK SHINDE 1825009WL029843 BALAJI ASHOK SHINDE 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101851 BALAJI ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARKHED MH-25-009-196-001/486
(CHALGANI) 		1825009000NRG24140720230307719 14/07/2023 ANIL DIGAMBAR THOTE 1825009WL029842 ANIL DIGAMBAR THOTE 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101849 ANIL DIGAMBAR THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARKHED MH-25-009-196-001/486
(CHALGANI) 		1825009000NRG24140720230307720 14/07/2023 NIKITA ANIL THOTE 1825009WL029842 NIKITA ANIL THOTE 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101850 NIKITA ANIL THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
53 UMARKHED MH-25-009-196-001/498
(CHALGANI) 		1825009000NRG24140720230307662 14/07/2023 NAGORAO MAROTI NARWADE 1825009WL029839 NAGORAO MAROTI NARWADE 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101826 NAGORAO MAROTI NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARKHED MH-25-009-196-001/507
(CHALGANI) 		1825009000NRG24140720230307665 14/07/2023 VITTHAL NAMDEV PAWAR 1825009WL029839 VITTHAL NAMDEV PAWAR 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101846 VITTHAL NAMADEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARKHED MH-25-009-196-001/510
(CHALGANI) 		1825009000NRG24140720230307680 14/07/2023 SATWARAO PRAKASH WANKHEDE 1825009WL029840 SATWARAO PRAKASH WANKHEDE 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101840 Mr. SATWARAO PARKASH WANKHEDE CENTRAL BANK OF INDIA(607115)
56 UMARKHED MH-25-009-196-001/512
(CHALGANI) 		1825009000NRG24140720230307682 14/07/2023 SAHEBRAO NARAYANK TOMAKE 1825009WL029840 SAHEBRAO NARAYANK TOMAKE 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101856 TOMAKE SAHEBRAO NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 UMARKHED MH-25-009-196-001/512
(CHALGANI) 		1825009000NRG24140720230307683 14/07/2023 VANDANA SAHEBRAO TOMAKE 1825009WL029840 VANDANA SAHEBRAO TOMAKE 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101857 Mrs. VANDANA SAHEBRAO TOMAKE CENTRAL BANK OF INDIA(607115)
58 UMARKHED MH-25-009-196-001/53
(CHALGANI) 		1825009000NRG24140720230307697 14/07/2023 Mukinda 1825009WL029841 Mukinda 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101822 Mr. MUKINDA SHANKAR VINKARE CENTRAL BANK OF INDIA(607115)
59 UMARKHED MH-25-009-196-001/53
(CHALGANI) 		1825009000NRG24140720230307696 14/07/2023 Shankar Mukinda Vinkare 1825009WL029841 Shankar Mukinda Vinkare 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101872 SHANKAR MUKINDA VINKARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARKHED MH-25-009-196-001/55
(CHALGANI) 		1825009000NRG24140720230307768 14/07/2023 Ramrao Pandu Kate 1825009WL029847 Ramrao Pandu Kate 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101811 RAMRAO PANDURANG KATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 UMARKHED MH-25-009-196-001/608
(CHALGANI) 		1825009000NRG24140720230307749 14/07/2023 BALAJI MAROTI JADHAO 1825009WL029845 BALAJI MAROTI JADHAO 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101852 JADHAV BALAJI MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 UMARKHED MH-25-009-196-001/643
(CHALGANI) 		1825009000NRG24140720230307750 14/07/2023 Shankar Laxman Wankhede 1825009WL029845 Shankar Laxman Wankhede 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101810 SHANKAR LAXMAN WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-196-001/71
(CHALGANI) 		1825009000NRG24140720230307701 14/07/2023 Namdev Chokhaji Khillare 1825009WL029841 Namdev Chokhaji Khillare 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101808 NAMDEV CHOKHAJI KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARKHED MH-25-009-196-001/71
(CHALGANI) 		1825009000NRG24140720230307702 14/07/2023 Seema Namdev Khilare 1825009WL029841 Seema Namdev Khilare 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101809 SEEMA NAMDEV KHILARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMARKHED MH-25-009-196-001/85
(CHALGANI) 		1825009000NRG24140720230307704 14/07/2023 Gajanan Madhav Thote 1825009WL029841 Gajanan Madhav Thote 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101854 Mr. GAJANAN MADHAVRAO THOTE CENTRAL BANK OF INDIA(607115)
66 UMARKHED MH-25-009-196-001/89
(CHALGANI) 		1825009000NRG24140720230307685 14/07/2023 Shobhabai Sainath Kadam 1825009WL029840 Shobhabai Sainath Kadam 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101813 SHOBHATAI SAINATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARKHED MH-25-009-196-001/98
(CHALGANI) 		1825009000NRG24140720230307738 14/07/2023 Dadarav Bhavrav Kadam 1825009WL029843 Dadarav Bhavrav Kadam 00089 CBIN0281931 1638 1638 Processed 25/07/2023 A205230101839 Mr. DADARAO BHAURAO KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 93366 93366
68 UMARKHED MH-25-009-196-001/174
(CHALGANI) 		1825009000NRG24140720230307758 14/07/2023 Anand Vitthalrao Dongare 1825009WL029847 Anand Vitthalrao Dongare 00114 UTIB0SYDC90 1638 1638 Processed 25/07/2023 A205230101762 ANANDRAO VITHAL DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARKHED MH-25-009-196-001/304
(CHALGANI) 		1825009000NRG24140720230307712 14/07/2023 OM KONDBARAO THOTE 1825009WL029842 OM KONDBARAO THOTE 00114 UTIB0SYDC90 1638 1638 Processed 25/07/2023 A205230101764 OM KONDBARAO THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARKHED MH-25-009-196-001/405
(CHALGANI) 		1825009000NRG24140720230307766 14/07/2023 MAROTI PANDIT KADAM 1825009WL029847 MAROTI PANDIT KADAM 00114 UTIB0SYDC90 1638 1638 Processed 25/07/2023 A205230101763 Mr. MAROTI PANDIT KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
71 UMARKHED MH-25-009-196-001/385
(CHALGANI) 		1825009000NRG24140720230307734 14/07/2023 Yogita Sheshrao Suryawanshi 1825009WL029843 Yogita Sheshrao Suryawanshi 00415 SBIN0000459 1638 1638 Processed 25/07/2023 A205230101832 MRS YOGITA SHESHRAO SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
72 UMARKHED MH-25-009-196-001/104
(CHALGANI) 		1825009000NRG24140720230307651 14/07/2023 Niten Shankar Khillare 1825009WL029839 Niten Shankar Khillare 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101829 NITIN SHANKAR KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
73 UMARKHED MH-25-009-196-001/112
(CHALGANI) 		1825009000NRG24140720230307757 14/07/2023 Madhav 1825009WL029847 Madhav 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101836 MR MADHAV SATAVA TOMKE STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-196-001/212
(CHALGANI) 		1825009000NRG24140720230307760 14/07/2023 Ramesh 1825009WL029847 Ramesh 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101834 MR RAMESH DEVABA KATE STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-196-001/212
(CHALGANI) 		1825009000NRG24140720230307761 14/07/2023 sunita ramesh kate 1825009WL029847 sunita ramesh kate 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101837 MRS SUNITA RAMESH KATE STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-196-001/233
(CHALGANI) 		1825009000NRG24140720230307654 14/07/2023 Nitin Yashwant Narwade 1825009WL029839 Nitin Yashwant Narwade 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101825 MR NITIN YASHWANT NARWADE STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-196-001/257
(CHALGANI) 		1825009000NRG24140720230307673 14/07/2023 BABARAO BHAGWAN TOMAKE 1825009WL029840 BABARAO BHAGWAN TOMAKE 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101881 MR BABARAO BHAGWAN TOMAKE STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-196-001/257
(CHALGANI) 		1825009000NRG24140720230307674 14/07/2023 PADMINA BABURAO TOMAKE 1825009WL029840 PADMINA BABURAO TOMAKE 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101843 MRS PADMINA BABURAO TOMAKE STATE BANK OF INDIA(508548)
79 UMARKHED MH-25-009-196-001/260
(CHALGANI) 		1825009000NRG24140720230307675 14/07/2023 MAHANANDA DEVANAND SATALWAD 1825009WL029840 MAHANANDA DEVANAND SATALWAD 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101844 MAHANANDA DEVANAND SATALWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 UMARKHED MH-25-009-196-001/475
(CHALGANI) 		1825009000NRG24140720230307678 14/07/2023 JAYRAM DATTRAO WANKHEDE 1825009WL029840 JAYRAM DATTRAO WANKHEDE 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101835 JAYRAM DATTARAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMARKHED MH-25-009-196-001/563
(CHALGANI) 		1825009000NRG24140720230307770 14/07/2023 DAYAL MADHAV VINKARE 1825009WL029847 DAYAL MADHAV VINKARE 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101823 DAYAL MADHAV VINAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMARKHED MH-25-009-196-001/582
(CHALGANI) 		1825009000NRG24140720230307737 14/07/2023 DNYANESHWAR NAMDEV KADAM 1825009WL029843 DNYANESHWAR NAMDEV KADAM 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101827 KADAM DNAYESHWAR NAMDEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 UMARKHED MH-25-009-196-001/629
(CHALGANI) 		1825009000NRG24140720230307773 14/07/2023 Pandurang Bapurao Suryawanshi 1825009WL029847 Pandurang Bapurao Suryawanshi 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101801 MR PANDURANG BAPURAO SURYAWANSHI STATE BANK OF INDIA(508548)
84 UMARKHED MH-25-009-196-001/68
(CHALGANI) 		1825009000NRG24140720230307789 14/07/2023 Gajanan Shyamrao Chandrawanshi 1825009WL029848 Gajanan Shyamrao Chandrawanshi 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101838 GAJANAN SHYAMRAV CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARKHED MH-25-009-196-001/99
(CHALGANI) 		1825009000NRG24140720230307752 14/07/2023 Ramrav Bhavrav Kadam 1825009WL029845 Ramrav Bhavrav Kadam 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230101830 Mr. RAMRAO BHURAO KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
86 UMARKHED MH-25-009-196-001/233
(CHALGANI) 		1825009000NRG24140720230307655 14/07/2023 Maya Nitin Narwade 1825009WL029839 Maya Nitin Narwade 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230101828 MAYA NITIN NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMARKHED MH-25-009-196-001/233
(CHALGANI) 		1825009000NRG24140720230307656 14/07/2023 Vinod Yashwant Narwade 1825009WL029839 Vinod Yashwant Narwade 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230101831 VINOD YASHVANT NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMARKHED MH-25-009-196-001/234
(CHALGANI) 		1825009000NRG24140720230307657 14/07/2023 Dipak Yashwant Narwade 1825009WL029839 Dipak Yashwant Narwade 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230101833 DIPAK YASHVANT NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
89 UMARKHED MH-25-009-196-001/178
(CHALGANI) 		1825009000NRG24140720230307726 14/07/2023 Sudhabai Ashok Thote 1825009WL029843 Sudhabai Ashok Thote 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230101884 SUDHATAI ASHOKRAO THOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 UMARKHED MH-25-009-196-001/320
(CHALGANI) 		1825009000NRG24140720230307764 14/07/2023 PRAMILA SHRIKRUSHN KADAM 1825009WL029847 PRAMILA SHRIKRUSHN KADAM 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230101883 PRAMILA KISAN KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
91 UMARKHED MH-25-009-196-001/402
(CHALGANI) 		1825009000NRG24140720230307661 14/07/2023 DATTA SUDAM NARVADE 1825009WL029839 DATTA SUDAM NARVADE 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230101882 DATTA SUDAM NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARKHED MH-25-009-196-001/604
(CHALGANI) 		1825009000NRG24140720230307722 14/07/2023 Savita Atmaram Thote 1825009WL029842 Savita Atmaram Thote 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230101885 SAVITA ATMARAM THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
93 UMARKHED MH-25-009-196-001/122
(CHALGANI) 		1825009000NRG24140720230307742 14/07/2023 Gajanan Marotrao Kadam 1825009WL029845 Gajanan Marotrao Kadam 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101778 GAJANAN MAROTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 UMARKHED MH-25-009-196-001/154
(CHALGANI) 		1825009000NRG24140720230307653 14/07/2023 Sunita Ganesh Narwade 1825009WL029839 Sunita Ganesh Narwade 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101793 SUNITA GANESH NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARKHED MH-25-009-196-001/184
(CHALGANI) 		1825009000NRG24140720230307705 14/07/2023 Gajanan Amrutrao Thote 1825009WL029842 Gajanan Amrutrao Thote 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101774 GAJANAN AMRUTRAO THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
96 UMARKHED MH-25-009-196-001/188
(CHALGANI) 		1825009000NRG24140720230307706 14/07/2023 Jijabai Baburao Suryawanshi 1825009WL029842 Jijabai Baburao Suryawanshi 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101771 JIJABAI BABURAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARKHED MH-25-009-196-001/207
(CHALGANI) 		1825009000NRG24140720230307708 14/07/2023 Ganesh Vitthal Thote 1825009WL029842 Ganesh Vitthal Thote 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101773 GANESH VITTHAL THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
98 UMARKHED MH-25-009-196-001/215
(CHALGANI) 		1825009000NRG24140720230307710 14/07/2023 Jayshri Panjab Thote 1825009WL029842 Jayshri Panjab Thote 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101772 JAYSHRI PANJABRAV THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMARKHED MH-25-009-196-001/215
(CHALGANI) 		1825009000NRG24140720230307709 14/07/2023 Panjab Tikaram Thote 1825009WL029842 Panjab Tikaram Thote 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101768 PANJABARAO TIKARAM THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
100 UMARKHED MH-25-009-196-001/234
(CHALGANI) 		1825009000NRG24140720230307658 14/07/2023 Vaishali Dipak Narwade 1825009WL029839 Vaishali Dipak Narwade 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101790 VAISHALI DIPAK NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
101 UMARKHED MH-25-009-196-001/278
(CHALGANI) 		1825009000NRG24140720230307711 14/07/2023 ANITA BALAJI THOTE 1825009WL029842 ANITA BALAJI THOTE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101769 ANITA BALAJI THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARKHED MH-25-009-196-001/307
(CHALGANI) 		1825009000NRG24140720230307730 14/07/2023 BHIMRAO DEVRAO THOTE 1825009WL029843 BHIMRAO DEVRAO THOTE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101789 BHIMARAO DEVARAO THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
103 UMARKHED MH-25-009-196-001/317
(CHALGANI) 		1825009000NRG24140720230307713 14/07/2023 SHAMRAO PRAKASH KADAM 1825009WL029842 SHAMRAO PRAKASH KADAM 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101765 SHAMRAO PRAKASH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 UMARKHED MH-25-009-196-001/377
(CHALGANI) 		1825009000NRG24140720230307765 14/07/2023 Nakul Ramesh Kate 1825009WL029847 Nakul Ramesh Kate 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101767 KATE NAKUL RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 UMARKHED MH-25-009-196-001/384
(CHALGANI) 		1825009000NRG24140720230307691 14/07/2023 Sunita Namdev Vanjare 1825009WL029841 Sunita Namdev Vanjare 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101781 SUNITA NAMDEV VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 UMARKHED MH-25-009-196-001/451
(CHALGANI) 		1825009000NRG24140720230307692 14/07/2023 SANJIVANI DATTA KADAM 1825009WL029841 SANJIVANI DATTA KADAM 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101780 SANJIVANI DATTA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 UMARKHED MH-25-009-196-001/498
(CHALGANI) 		1825009000NRG24140720230307663 14/07/2023 SIMABAI NAGORAO NARWADE 1825009WL029839 SIMABAI NAGORAO NARWADE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101792 SIMABAI NAGOBA NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
108 UMARKHED MH-25-009-196-001/500
(CHALGANI) 		1825009000NRG24140720230307664 14/07/2023 ANITA NITIN KHILLARE 1825009WL029839 ANITA NITIN KHILLARE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101794 ANITA NITIN KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
109 UMARKHED MH-25-009-196-001/504
(CHALGANI) 		1825009000NRG24140720230307694 14/07/2023 DHANRAJ SHANKARRAO VINKARE 1825009WL029841 DHANRAJ SHANKARRAO VINKARE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101785 DHANRAJ SHANKARRAO VINKARE INDIA POST PAYMENTS BANK LIMITED(508528)
110 UMARKHED MH-25-009-196-001/504
(CHALGANI) 		1825009000NRG24140720230307695 14/07/2023 VARSHA DHANRAJ VINKARE 1825009WL029841 VARSHA DHANRAJ VINKARE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101782 VARSHA DHANRAJ VINKARE INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARKHED MH-25-009-196-001/507
(CHALGANI) 		1825009000NRG24140720230307666 14/07/2023 SUJATA VITTHAL PAWAR 1825009WL029839 SUJATA VITTHAL PAWAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101796 SUJATA VITTHAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 UMARKHED MH-25-009-196-001/511
(CHALGANI) 		1825009000NRG24140720230307681 14/07/2023 TUKARAM PRAKASH WANKHEDE 1825009WL029840 TUKARAM PRAKASH WANKHEDE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101779 TUKARAM PRAKASH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
113 UMARKHED MH-25-009-196-001/53
(CHALGANI) 		1825009000NRG24140720230307698 14/07/2023 Arti Mukinda Vinkare 1825009WL029841 Arti Mukinda Vinkare 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101783 ARTI MUKINDA VINKARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARKHED MH-25-009-196-001/572
(CHALGANI) 		1825009000NRG24140720230307721 14/07/2023 Dattarao Bhagwanrao Shinde 1825009WL029842 Dattarao Bhagwanrao Shinde 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101770 DATTARAO BHAGVANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARKHED MH-25-009-196-001/593
(CHALGANI) 		1825009000NRG24140720230307771 14/07/2023 Dipak Ramrao kate 1825009WL029847 Dipak Ramrao kate 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101766 DIPAK RAMRAO KATE INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMARKHED MH-25-009-196-001/602
(CHALGANI) 		1825009000NRG24140720230307772 14/07/2023 Laxmikant Panditrao Kadam 1825009WL029847 Laxmikant Panditrao Kadam 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101788 LAXMIKANT PANDITARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARKHED MH-25-009-196-001/627
(CHALGANI) 		1825009000NRG24140720230307668 14/07/2023 Komal Prakash Vinkare 1825009WL029839 Komal Prakash Vinkare 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101791 KOMAL PRAKASH VINKARE INDIA POST PAYMENTS BANK LIMITED(508528)
118 UMARKHED MH-25-009-196-001/627
(CHALGANI) 		1825009000NRG24140720230307667 14/07/2023 Prakash Shamrao Vinkare 1825009WL029839 Prakash Shamrao Vinkare 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101795 PRAKASH SHAMRAO VINKARE INDIA POST PAYMENTS BANK LIMITED(508528)
119 UMARKHED MH-25-009-196-001/642
(CHALGANI) 		1825009000NRG24140720230307788 14/07/2023 Bhagyashri Waman Kadam 1825009WL029848 Bhagyashri Waman Kadam 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101776 BHAGYASHRI WAMAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMARKHED MH-25-009-196-001/642
(CHALGANI) 		1825009000NRG24140720230307787 14/07/2023 Waman Tanaji Kadam 1825009WL029848 Waman Tanaji Kadam 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101777 WAMAN TANAJI KDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARKHED MH-25-009-196-001/644
(CHALGANI) 		1825009000NRG24140720230307699 14/07/2023 Janardhan Shankar Vinkare 1825009WL029841 Janardhan Shankar Vinkare 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101784 JANARDAN SHANKAR VINAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARKHED MH-25-009-196-001/644
(CHALGANI) 		1825009000NRG24140720230307700 14/07/2023 Karuna Janardhan Vinkare 1825009WL029841 Karuna Janardhan Vinkare 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101786 KARUNA JANARDHAN VINKARE INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMARKHED MH-25-009-196-001/82
(CHALGANI) 		1825009000NRG24140720230307703 14/07/2023 SHITAL SANDIP WANJARE 1825009WL029841 SHITAL SANDIP WANJARE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101787 SHITAL SANDIP WANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARKHED MH-25-009-196-001/99
(CHALGANI) 		1825009000NRG24140720230307753 14/07/2023 Ranjana Ramrav Kadam 1825009WL029845 Ranjana Ramrav Kadam 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230101775 RANJANA RAMRAV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52416 52416
Total 203112 203112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_140723APB_FTO_115952 Bank of Maharastra MAHB0000564 MULAWA 16380
2 UMARKHED MH1825009999_140723APB_FTO_115952 Central Bank Of India CBIN0281931 VIDUL 93366
3 UMARKHED MH1825009999_140723APB_FTO_115952 Distt.Central Coop.Bank UTIB0SYDC90 Sakara Um 4914
4 UMARKHED MH1825009999_140723APB_FTO_115952 State Bank of India SBIN0000459 PUSAD 1638
5 UMARKHED MH1825009999_140723APB_FTO_115952 State Bank of India SBIN0001468 UMARKHED 22932
6 UMARKHED MH1825009999_140723APB_FTO_115952 State Bank of India SBIN0003077 DHANKI 4914
7 UMARKHED MH1825009999_140723APB_FTO_115952 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 6552
8 UMARKHED MH1825009999_140723APB_FTO_115952 India Post Payments Bank IPOS0000001 YAVATMAL 52416

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