Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_170823APB_FTO_165248
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-25-009-077-001/142
(DINDALA) 		1825009000NRG24170820230378265 17/08/2023 Anil Satwa Rathod 1825009WL040096 Anil Satwa Rathod 00051 MAHB0000257 1365 1365 Processed 13/09/2023 A256230164439 Mr. ANIL SATAWA RATHOD BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-091-001/1018
(SUKALI) 		1825009000NRG24170820230378245 17/08/2023 Harishchandra Motiram Rathod 1825009WL040090 Harishchandra Motiram Rathod 00051 MAHB0000257 1911 1911 Processed 13/09/2023 A256230162723 Harichandra Motiram Rathod FINO PAYMENTS BANK LTD(608001)
3 UMARKHED MH-25-009-187-002/197
(PALSI (NEW)) 		1825009187NRG24170820230378196 17/08/2023 Tukaram Mesaji Kambale 1825009WL040076 Tukaram Mesaji Kambale 00051 MAHB0000257 1911 1911 Processed 13/09/2023 A256230164426 TUKARAM MESA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARKHED MH-25-009-187-002/231
(PALSI (NEW)) 		1825009000NRG24170820230378177 17/08/2023 shobha Udhav Lokhande 1825009WL040073 shobha Udhav Lokhande 00051 MAHB0000257 1911 1911 Processed 13/09/2023 A256230164428 LOKHANDE SHOBHA UDHDHV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 UMARKHED MH-25-009-236-001/276
(AMBALI) 		1825009000NRG24170820230378250 17/08/2023 Kundlik 1825009WL040092 Kundlik 00051 MAHB0000257 1365 1365 Processed 13/09/2023 A256230164427 Mr. KUNDLIK BHIVAJI PATMORE BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
6 UMARKHED MH-25-009-169-001/103
(SUKLI (NEW)) 		1825009000NRG24170820230376551 17/08/2023 Devanan Paikrao 1825009WL039816 Devanan Paikrao 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230164446 Mr. DEVANAND RANGRAO PAIKRAO BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-169-001/111
(SUKLI (NEW)) 		1825009000NRG24170820230376552 17/08/2023 Shivaji Chandrao Chandrawanshi 1825009WL039816 Shivaji Chandrao Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230164431 SHIVAJI CHANDRAO CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARKHED MH-25-009-169-001/12
(SUKLI (NEW)) 		1825009000NRG24170820230376553 17/08/2023 Sunita Ganesh Paikrao 1825009WL039816 Sunita Ganesh Paikrao 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230162728 Mrs. SUNITA GANESH PAIKARAO BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-169-001/127
(SUKLI (NEW)) 		1825009000NRG24170820230376554 17/08/2023 Baburao Vitthal Jamkar 1825009WL039816 Baburao Vitthal Jamkar 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230162727 Mr. BABURAO VITTHALRAO JAMKAR BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-169-001/157
(SUKLI (NEW)) 		1825009000NRG24170820230376555 17/08/2023 Digambar Vitthalrao Chandrawanshi 1825009WL039816 Digambar Vitthalrao Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230162726 DIGAMBAR VITTHAL CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARKHED MH-25-009-169-001/20
(SUKLI (NEW)) 		1825009000NRG24170820230376556 17/08/2023 Namdeo Sonba Kambale 1825009WL039816 Namdeo Sonba Kambale 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230162730 Mr. NAMDEV SONBA KAMBLE BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-169-001/21
(SUKLI (NEW)) 		1825009000NRG24170820230376557 17/08/2023 Kailas Yadav Chandrawanshi 1825009WL039816 Kailas Yadav Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230162732 KAILAS YADAVRAO CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-169-001/289
(SUKLI (NEW)) 		1825009000NRG24170820230376558 17/08/2023 rukhamaji 1825009WL039816 rukhamaji 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230162733 RUKHAMAJI DIGAMBER GORE M/W DIGAMBAR RUK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 UMARKHED MH-25-009-169-001/395
(SUKLI (NEW)) 		1825009000NRG24170820230376559 17/08/2023 DATTRAO KONDBARAO PATINGRAO 1825009WL039816 DATTRAO KONDBARAO PATINGRAO 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230162731 Mr. DATTARAO KONDBARAO PATINGRAO BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-169-001/55
(SUKLI (NEW)) 		1825009000NRG24170820230376560 17/08/2023 Uttam Kisan Kambale 1825009WL039816 Uttam Kisan Kambale 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230162729 Mr. UTTAM KISAN KAMBLE BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-169-001/774
(SUKLI (NEW)) 		1825009000NRG24170820230376561 17/08/2023 NARAYAN PANDURANG CHANDRAVANSHI 1825009WL039816 NARAYAN PANDURANG CHANDRAVANSHI 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230162725 Mr. NARAYAN PANDURANG CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-169-001/776
(SUKLI (NEW)) 		1825009000NRG24170820230376562 17/08/2023 Digambar Gyanba Chandravanshi 1825009WL039816 Digambar Gyanba Chandravanshi 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230162734 Mrs. SANIKA DIGAMBAR CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-169-001/82
(SUKLI (NEW)) 		1825009000NRG24170820230376563 17/08/2023 Arvind Anandrao Chandrawanshi 1825009WL039816 Arvind Anandrao Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230164435 ARVIND ANANDRAO CHANDRAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 UMARKHED MH-25-009-169-001/856
(SUKLI (NEW)) 		1825009000NRG24170820230376564 17/08/2023 Surekha Pandurang Jadhav 1825009WL039816 Surekha Pandurang Jadhav 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230162736 Mrs. SUREKHA PANDURANG JADHAW BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-169-001/865
(SUKLI (NEW)) 		1825009000NRG24170820230376566 17/08/2023 CHYABAI KISAN GORE 1825009WL039816 CHYABAI KISAN GORE 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230164433 Mrs. CHHAYA KISAN GORE BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-169-001/865
(SUKLI (NEW)) 		1825009000NRG24170820230376565 17/08/2023 KISAN DATTRAO GORE 1825009WL039816 KISAN DATTRAO GORE 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230162724 KISAN DATTARAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARKHED MH-25-009-169-001/900
(SUKLI (NEW)) 		1825009000NRG24170820230376567 17/08/2023 RAMABAI RAMRAO LOKHANDE 1825009WL039816 RAMABAI RAMRAO LOKHANDE 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230164434 Mrs. RAMABAI RAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
23 UMARKHED MH-25-009-169-001/901
(SUKLI (NEW)) 		1825009000NRG24170820230376568 17/08/2023 Vijamala Arvind Chandrvanshi 1825009WL039816 Vijamala Arvind Chandrvanshi 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230162735 VIJAYMALA ARVIND CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARKHED MH-25-009-169-001/902
(SUKLI (NEW)) 		1825009000NRG24170820230376569 17/08/2023 Umesh Digamber Chandravanshi 1825009WL039816 Umesh Digamber Chandravanshi 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230164429 Mr. UMESH DIGAMBAR CHANDRVANSHI BANK OF MAHARASHTRA(607387)
SubTotal 36309 36309
25 UMARKHED MH-25-009-023-001/1158
(BRAMHANGAON) 		1825009000NRG24170820230378077 17/08/2023 Sangita Shivaji Gangarpwad 1825009WL040062 Sangita Shivaji Gangarpwad 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230164436 MRS SANGITA SHIVAJI GANGARPAD STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-023-001/1158
(BRAMHANGAON) 		1825009000NRG24170820230378076 17/08/2023 Shivaji Govind Gangarapwad 1825009WL040062 Shivaji Govind Gangarapwad 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230164432 MR SHIVAJI GOVINDRAO GANGARPAD STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-082-001/98
(BORI NAJIKCHATARI) 		1825009000NRG24170820230376763 17/08/2023 prabhu 1825009WL039854 prabhu 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230164430 Mr. PRABHU RAMA VATTARVAD BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
28 UMARKHED MH-25-009-077-001/45
(DINDALA) 		1825009000NRG24170820230378313 17/08/2023 Pradip Jambuwant Jadhav 1825009WL040096 Pradip Jambuwant Jadhav 00089 CBIN0282614 1365 1365 Processed 13/09/2023 A256230164422 Mr. PRADIP JAMBUWANT JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
29 UMARKHED MH-25-009-187-002/243
(PALSI (NEW)) 		1825009187NRG24170820230378197 17/08/2023 baban 1825009WL040076 baban 00089 CBIN0282925 1911 1911 Processed 13/09/2023 A256230164419 Mr. BABAN MESAJI KAMBLE CENTRAL BANK OF INDIA(607115)
30 UMARKHED MH-25-009-187-002/52
(PALSI (NEW)) 		1825009187NRG24170820230378194 17/08/2023 Satva Dhodnbarao Dodke 1825009WL040075 Satva Dhodnbarao Dodke 00089 CBIN0282925 1638 1638 Processed 13/09/2023 A256230164413 SATVA DHODNBARAO DODKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
31 UMARKHED MH-25-009-077-001/207
(DINDALA) 		1825009000NRG24170820230378277 17/08/2023 Vinod Ramu Jadha 1825009WL040096 Vinod Ramu Jadha 00114 UTIB0SYDC83 1365 1365 Processed 13/09/2023 A256230162702 JADHAO VINOD RAMU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 UMARKHED MH-25-009-077-001/231
(DINDALA) 		1825009000NRG24170820230378279 17/08/2023 Bharati Madhu Jadhav 1825009WL040096 Bharati Madhu Jadhav 00114 UTIB0SYDC83 1365 1365 Processed 13/09/2023 A256230162700 BHARAT MAHADU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-077-001/339
(DINDALA) 		1825009000NRG24170820230378297 17/08/2023 Satish Dilip Rathod 1825009WL040096 Satish Dilip Rathod 00114 UTIB0SYDC83 1365 1365 Processed 13/09/2023 A256230162699 SATISH DILIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARKHED MH-25-009-077-001/41
(DINDALA) 		1825009000NRG24170820230378309 17/08/2023 Dayaram Bhimrao Jadhav 1825009WL040096 Dayaram Bhimrao Jadhav 00114 UTIB0SYDC83 1365 1365 Processed 13/09/2023 A256230162703 DAYARAM BHIMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMARKHED MH-25-009-077-001/66
(DINDALA) 		1825009000NRG24170820230378320 17/08/2023 Shankar Nabu Jadhav 1825009WL040096 Shankar Nabu Jadhav 00114 UTIB0SYDC83 1365 1365 Processed 13/09/2023 A256230162701 MRS SHANKAR NANU JADHAV STATE BANK OF INDIA(508548)
SubTotal 6825 6825
36 UMARKHED MH-25-009-163-001/280
(KURALI) 		1825009000NRG24170820230378211 17/08/2023 dhamppal paikarao 1825009WL040080 dhamppal paikarao 00114 UTIB0SYDC93 1911 1911 Processed 13/09/2023 A256230162698 DHAMMAPAL HARI PAIKRAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARKHED MH-25-009-163-001/93
(KURALI) 		1825009000NRG24170820230378220 17/08/2023 GANGADHAR NATTHU PATIL 1825009WL040082 GANGADHAR NATTHU PATIL 00114 UTIB0SYDC93 1911 1911 Processed 13/09/2023 A256230164466 GANGADHAR NATTHU PATIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
38 UMARKHED MH-25-009-077-001/3
(DINDALA) 		1825009000NRG24170820230378293 17/08/2023 purna jadhav 1825009WL040096 purna jadhav 00415 SBIN0000459 1365 1365 Processed 13/09/2023 A256230162746 PURNABAI TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
39 UMARKHED MH-25-009-077-001/11
(DINDALA) 		1825009000NRG24170820230378259 17/08/2023 sunil somla pawar 1825009WL040096 sunil somla pawar 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164462 MR SUNIL SOMA PAWAR STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-077-001/112
(DINDALA) 		1825009000NRG24170820230378260 17/08/2023 INDAL BHIKU RATHOD 1825009WL040096 INDAL BHIKU RATHOD 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164397 RATHOD INDAL BHIKU AND SHOBHA INDAL RATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 UMARKHED MH-25-009-077-001/117
(DINDALA) 		1825009000NRG24170820230378263 17/08/2023 chandan vijay jadhav 1825009WL040096 chandan vijay jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230162742 MR CHANDAN VIJAY JADHAV STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-077-001/117
(DINDALA) 		1825009000NRG24170820230378262 17/08/2023 vijay shahu jadhav 1825009WL040096 vijay shahu jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164394 JADHAV VIJAY SHAHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 UMARKHED MH-25-009-077-001/136
(DINDALA) 		1825009000NRG24170820230378264 17/08/2023 Satish Jadhav 1825009WL040096 Satish Jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164448 MR SANTOSH BALIRAM JADHAV STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-077-001/145
(DINDALA) 		1825009000NRG24170820230378266 17/08/2023 charan rathod 1825009WL040096 charan rathod 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164399 RATHOD CHARAN GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 UMARKHED MH-25-009-077-001/152
(DINDALA) 		1825009000NRG24170820230378268 17/08/2023 Gajanan Uttam Jadhav 1825009WL040096 Gajanan Uttam Jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164424 GAJANAN UTTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARKHED MH-25-009-077-001/169
(DINDALA) 		1825009000NRG24170820230378271 17/08/2023 suresh rathod 1825009WL040096 suresh rathod 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164387 MRS SURESH SAKRU RATHOD STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-077-001/169
(DINDALA) 		1825009000NRG24170820230378272 17/08/2023 Vanita Rathod 1825009WL040096 Vanita Rathod 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164406 MRS VANITA SURESH RATHOD STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-077-001/197
(DINDALA) 		1825009000NRG24170820230378275 17/08/2023 Hira Ramu Jadhav 1825009WL040096 Hira Ramu Jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164408 MR HIRA RAMU JADHAV STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-077-001/204
(DINDALA) 		1825009000NRG24170820230378276 17/08/2023 Sushila Devidas Jadhav 1825009WL040096 Sushila Devidas Jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164405 SUSHILA DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 UMARKHED MH-25-009-077-001/207
(DINDALA) 		1825009000NRG24170820230378278 17/08/2023 Chaya Vinod Jadhav 1825009WL040096 Chaya Vinod Jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164420 MRS CHAYA VINOD JADHAO STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-077-001/234
(DINDALA) 		1825009000NRG24170820230378281 17/08/2023 anita prakash pawar 1825009WL040096 anita prakash pawar 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164456 ANITA PRAKASH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 UMARKHED MH-25-009-077-001/236
(DINDALA) 		1825009000NRG24170820230378282 17/08/2023 Arjun Gangaram Rathod 1825009WL040096 Arjun Gangaram Rathod 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230162739 ARJUN GANGARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
53 UMARKHED MH-25-009-077-001/236
(DINDALA) 		1825009000NRG24170820230378283 17/08/2023 Nisha Arjun Rathod 1825009WL040096 Nisha Arjun Rathod 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230162747 MISS NISHA ARJUN RATHOD STATE BANK OF INDIA(508548)
54 UMARKHED MH-25-009-077-001/248
(DINDALA) 		1825009000NRG24170820230378286 17/08/2023 Pramila Rajusing Jadhav 1825009WL040096 Pramila Rajusing Jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230162745 MRS PRAMILA RAJUSING JADHAO STATE BANK OF INDIA(508548)
55 UMARKHED MH-25-009-077-001/248
(DINDALA) 		1825009000NRG24170820230378285 17/08/2023 Rajusing Ramdas Jadhav 1825009WL040096 Rajusing Ramdas Jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164461 MR RAJUSING RAMDAS JADHAV STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-077-001/253
(DINDALA) 		1825009000NRG24170820230378288 17/08/2023 yamuna gangaram rathod 1825009WL040096 yamuna gangaram rathod 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164455 MS YAMUNABAI GANGARAM RATHOD STATE BANK OF INDIA(508548)
57 UMARKHED MH-25-009-077-001/272
(DINDALA) 		1825009000NRG24170820230378290 17/08/2023 kundan sahebrao jadhav 1825009WL040096 kundan sahebrao jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164459 KUNDAN SAHEBRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMARKHED MH-25-009-077-001/272
(DINDALA) 		1825009000NRG24170820230378289 17/08/2023 Sahebrav Shahu Jadhav 1825009WL040096 Sahebrav Shahu Jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164445 JADHAO SAHEBRAO SAHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 UMARKHED MH-25-009-077-001/273
(DINDALA) 		1825009000NRG24170820230378291 17/08/2023 Arvind Gangaram Rathod 1825009WL040096 Arvind Gangaram Rathod 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230162740 MR ARVIND GANGARAM RATHOD STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-077-001/275
(DINDALA) 		1825009000NRG24170820230378292 17/08/2023 Dnyaneshor Rohidas Jadhav 1825009WL040096 Dnyaneshor Rohidas Jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164400 MR DNYANESHWAR ROHIDAS JADHAV STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-077-001/308
(DINDALA) 		1825009000NRG24170820230378294 17/08/2023 CHAVHAN Kisan Dalasing 1825009WL040096 CHAVHAN Kisan Dalasing 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164390 KISAN DALASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-077-001/312
(DINDALA) 		1825009000NRG24170820230378295 17/08/2023 Kusum Balu Rathod 1825009WL040096 Kusum Balu Rathod 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164447 MRS KUSUM BALU RATHOD STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-077-001/335
(DINDALA) 		1825009000NRG24170820230378296 17/08/2023 Kavita Anil Jadhav 1825009WL040096 Kavita Anil Jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164412 MRS KAVITA ANIL JADHAV STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-077-001/339
(DINDALA) 		1825009000NRG24170820230378298 17/08/2023 Sulochana satish Rathod 1825009WL040096 Sulochana satish Rathod 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164423 MRS SULOCHANA SATISH RATHOD STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-077-001/361
(DINDALA) 		1825009000NRG24170820230378299 17/08/2023 SANTOSH KANHU RATHOD 1825009WL040096 SANTOSH KANHU RATHOD 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164416 SANTOSH KANHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARKHED MH-25-009-077-001/361
(DINDALA) 		1825009000NRG24170820230378300 17/08/2023 SUNITABAI SANTOSH RATHOD 1825009WL040096 SUNITABAI SANTOSH RATHOD 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164415 MISS SUNITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-077-001/362
(DINDALA) 		1825009000NRG24170820230378301 17/08/2023 JYOTSANA SUDHAKAR RATHOD 1825009WL040096 JYOTSANA SUDHAKAR RATHOD 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164417 Josana Sudhakar Rathod FINCARE SMALL FINANCE BANK LTD(608304)
68 UMARKHED MH-25-009-077-001/374
(DINDALA) 		1825009000NRG24170820230378306 17/08/2023 PUNAM SEVADAS JADHAO 1825009WL040096 PUNAM SEVADAS JADHAO 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164425 MS PUNAM SEVADAS JADHAV STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-077-001/4
(DINDALA) 		1825009000NRG24170820230378308 17/08/2023 salita sudam jadhav 1825009WL040096 salita sudam jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164457 MS SALITA SUDAM JADHAO STATE BANK OF INDIA(508548)
70 UMARKHED MH-25-009-077-001/433
(DINDALA) 		1825009000NRG24170820230378311 17/08/2023 Sunanada Gajanan Jadhav 1825009WL040096 Sunanada Gajanan Jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164418 Sunanda Gajanan Jadhav FINCARE SMALL FINANCE BANK LTD(608304)
71 UMARKHED MH-25-009-077-001/46
(DINDALA) 		1825009000NRG24170820230378314 17/08/2023 Vimal Dharma Rathod 1825009WL040096 Vimal Dharma Rathod 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164414 MISS VIMALBAI DHARMA RATHOD STATE BANK OF INDIA(508548)
72 UMARKHED MH-25-009-077-001/54
(DINDALA) 		1825009000NRG24170820230378315 17/08/2023 SANJAY LAKHMA RATHOD 1825009WL040096 SANJAY LAKHMA RATHOD 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164396 MR SANJAY LAKHMA RATHOD STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-077-001/58
(DINDALA) 		1825009000NRG24170820230378316 17/08/2023 mobil uttam jadhav 1825009WL040096 mobil uttam jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164401 MR MOBIL UTTAM JADHAO STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-077-001/6
(DINDALA) 		1825009000NRG24170820230378317 17/08/2023 Devidas Pandu Jadhav 1825009WL040096 Devidas Pandu Jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164449 MR DEVSING PANDU JADHAV STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-077-001/6
(DINDALA) 		1825009000NRG24170820230378318 17/08/2023 SANGITA DEVIDAS JADHAO 1825009WL040096 SANGITA DEVIDAS JADHAO 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230162744 SANGITA DEVSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARKHED MH-25-009-077-001/62
(DINDALA) 		1825009000NRG24170820230378319 17/08/2023 Vitthal Bhiku Rathod 1825009WL040096 Vitthal Bhiku Rathod 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164421 MR VITTHAL BHIKU RATHOD STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-077-001/81
(DINDALA) 		1825009000NRG24170820230378322 17/08/2023 sunil satwa jadhav 1825009WL040096 sunil satwa jadhav 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230162748 MR SUNIL SATAVA JADHAV STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-077-001/82
(DINDALA) 		1825009000NRG24170820230378323 17/08/2023 suresh mangu rathod 1825009WL040096 suresh mangu rathod 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230162750 MRS SURESH MANGU RATHOD STATE BANK OF INDIA(508548)
79 UMARKHED MH-25-009-088-001/730
(POFALI) 		1825009000NRG24170820230378254 17/08/2023 ratnmala 1825009WL040094 ratnmala 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230164451 MRS RATNAMALA SURESH GUHADE STATE BANK OF INDIA(508548)
80 UMARKHED MH-25-009-091-001/126
(SUKALI) 		1825009000NRG24170820230378240 17/08/2023 Gangaram Nagorav Sable 1825009WL040088 Gangaram Nagorav Sable 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230164458 MRS GANGARAM NAGORAV SABLE STATE BANK OF INDIA(508548)
81 UMARKHED MH-25-009-091-001/1499
(SUKALI) 		1825009000NRG24170820230378243 17/08/2023 Purushottam Sureshrao Gangatre 1825009WL040089 Purushottam Sureshrao Gangatre 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230164450 MR PURUSHOTTAM SURESHRAO GANGATRE STATE BANK OF INDIA(508548)
82 UMARKHED MH-25-009-091-001/463
(SUKALI) 		1825009000NRG24170820230378247 17/08/2023 Dharmabai Mangu Rathod 1825009WL040090 Dharmabai Mangu Rathod 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230164411 DHARMOBAI MANGU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 UMARKHED MH-25-009-091-001/463
(SUKALI) 		1825009000NRG24170820230378246 17/08/2023 Mangu Savai Rathod 1825009WL040090 Mangu Savai Rathod 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230164410 RATHOD MANGU SAWAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 UMARKHED MH-25-009-187-002/243
(PALSI (NEW)) 		1825009187NRG24170820230378198 17/08/2023 Ratmala Baban Kambale 1825009WL040076 Ratmala Baban Kambale 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230164409 MRS RATNMALA BABAN KAMBLE STATE BANK OF INDIA(508548)
85 UMARKHED MH-25-009-187-002/366
(PALSI (NEW)) 		1825009187NRG24170820230378188 17/08/2023 Aanandrao Kambale 1825009WL040074 Aanandrao Kambale 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230164398 KAMBLE ANANDARAO VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 UMARKHED MH-25-009-187-002/368
(PALSI (NEW)) 		1825009187NRG24170820230378189 17/08/2023 Dharmananad 1825009WL040074 Dharmananad 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230162741 KAMBLE DHARMANAND VITTHALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 UMARKHED MH-25-009-187-002/368
(PALSI (NEW)) 		1825009187NRG24170820230378190 17/08/2023 Sangita 1825009WL040074 Sangita 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230164407 SANGITA DHARMANAND KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMARKHED MH-25-009-187-002/436
(PALSI (NEW)) 		1825009187NRG24170820230378199 17/08/2023 Kishor Babanrao Kamble 1825009WL040076 Kishor Babanrao Kamble 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230162737 KISHOR BABANRAO KAMBLE UNION BANK OF INDIA(508500)
89 UMARKHED MH-25-009-187-002/506
(PALSI (NEW)) 		1825009187NRG24170820230378200 17/08/2023 Kapil Baban Kamble 1825009WL040076 Kapil Baban Kamble 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230162738 MR KAPIL BABAN KAMBLE STATE BANK OF INDIA(508548)
90 UMARKHED MH-25-009-187-002/52
(PALSI (NEW)) 		1825009187NRG24170820230378195 17/08/2023 Shantabai Satwa Dodke 1825009WL040075 Shantabai Satwa Dodke 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230164392 SHANTABAI SATAVA DODKE INDIA POST PAYMENTS BANK LIMITED(508528)
91 UMARKHED MH-25-009-187-002/9
(PALSI (NEW)) 		1825009187NRG24170820230378206 17/08/2023 Ashvini Prakash Rasal 1825009WL040078 Ashvini Prakash Rasal 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230164393 ASHWINI PRAKASH RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARKHED MH-25-009-236-001/186
(AMBALI) 		1825009000NRG24170820230378249 17/08/2023 Gajanan punjaji Patmore 1825009WL040092 Gajanan punjaji Patmore 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230164395 MR GAJANAN PUNJAJI PATAMORE STATE BANK OF INDIA(508548)
SubTotal 80535 80535
93 UMARKHED MH-25-009-019-001/20
(TEMBHURDARA) 		1825009000NRG24170820230378234 17/08/2023 Gajanan 1825009WL040087 Gajanan 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230164402 GAJANAN N. & GIRAJABAI N. BRAHMATEKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 UMARKHED MH-25-009-019-001/20
(TEMBHURDARA) 		1825009000NRG24170820230378235 17/08/2023 Kalpana Gajaanan Bramhateke 1825009WL040087 Kalpana Gajaanan Bramhateke 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230164389 MRS KALPANA GAJANAN BRAMHATEKE STATE BANK OF INDIA(508548)
95 UMARKHED MH-25-009-019-001/419
(TEMBHURDARA) 		1825009000NRG24170820230378236 17/08/2023 Vishwanath 1825009WL040087 Vishwanath 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230164391 VISHWANATH NARAYAN JATALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 UMARKHED MH-25-009-019-001/480
(TEMBHURDARA) 		1825009000NRG24170820230378231 17/08/2023 Gajanan Vhanaji Kharate 1825009WL040086 Gajanan Vhanaji Kharate 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230164460 MR GAJANAN HONAJI KHARATE STATE BANK OF INDIA(508548)
97 UMARKHED MH-25-009-019-001/480
(TEMBHURDARA) 		1825009000NRG24170820230378232 17/08/2023 Savitrebai Gajanan Kharate 1825009WL040086 Savitrebai Gajanan Kharate 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230164388 MS SAVITRIBAI GAJANAN KHARATE STATE BANK OF INDIA(508548)
98 UMARKHED MH-25-009-163-001/246
(KURALI) 		1825009000NRG24170820230378224 17/08/2023 Gajanan Narayan Bhusale 1825009WL040084 Gajanan Narayan Bhusale 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230162743 MR GAJANAN NARAYAN BHUSALE STATE BANK OF INDIA(508548)
99 UMARKHED MH-25-009-163-001/56
(KURALI) 		1825009000NRG24170820230378214 17/08/2023 Kaushalya 1825009WL040080 Kaushalya 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230164453 MRS KAUSHLYA PANDURANG PAIKARAO STATE BANK OF INDIA(508548)
100 UMARKHED MH-25-009-163-001/56
(KURALI) 		1825009000NRG24170820230378213 17/08/2023 Pandurang 1825009WL040080 Pandurang 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230164454 PANDURANG HARI PAIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 UMARKHED MH-25-009-163-001/58
(KURALI) 		1825009000NRG24170820230378216 17/08/2023 Dipa Kapil Adhagale 1825009WL040081 Dipa Kapil Adhagale 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230164452 MS SUJATA KAPIL ADHAGALE STATE BANK OF INDIA(508548)
102 UMARKHED MH-25-009-163-001/58
(KURALI) 		1825009000NRG24170820230378215 17/08/2023 Kapil Bhimrao Adhagale 1825009WL040081 Kapil Bhimrao Adhagale 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230164437 MASTER SAMRUDHI KAPIL ADHAGALE M STATE BANK OF INDIA(508548)
103 UMARKHED MH-25-009-221-001/54
(MET) 		1825009000NRG24170820230378256 17/08/2023 Ganesh Jayram Jadhav 1825009WL040095 Ganesh Jayram Jadhav 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230162749 MR GANESH JAYRAM JADHAW STATE BANK OF INDIA(508548)
104 UMARKHED MH-25-009-221-001/627
(MET) 		1825009000NRG24170820230378257 17/08/2023 Balu Dharma Chavhan 1825009WL040095 Balu Dharma Chavhan 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230164404 MR BALU DHARMA CHAVHAN STATE BANK OF INDIA(508548)
105 UMARKHED MH-25-009-221-001/627
(MET) 		1825009000NRG24170820230378258 17/08/2023 Sangita Babu Chavhan 1825009WL040095 Sangita Babu Chavhan 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230164403 MISS SANGITA BALU CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 24843 24843
106 UMARKHED MH-25-009-077-001/81
(DINDALA) 		1825009000NRG24170820230378321 17/08/2023 Satwa Ramu Jadhav 1825009WL040096 Satwa Ramu Jadhav 00415 SBIN0021391 1365 1365 Processed 13/09/2023 A256230164438 SATAVA RAMU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
107 UMARKHED MH-25-009-077-001/249
(DINDALA) 		1825009000NRG24170820230378287 17/08/2023 Laxman Pandu Jadhav 1825009WL040096 Laxman Pandu Jadhav 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230164440 LAXAMAN PANDU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
108 UMARKHED MH-25-009-077-001/37
(DINDALA) 		1825009000NRG24170820230378304 17/08/2023 BHIMA PANDU JADHAO 1825009WL040096 BHIMA PANDU JADHAO 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230164444 BHIMRAO PANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 UMARKHED MH-25-009-236-001/305
(AMBALI) 		1825009000NRG24170820230378251 17/08/2023 SUMITRA PANJAB AADHAV 1825009WL040093 SUMITRA PANJAB AADHAV 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230164442 SUMITRA PANJABRAO ADHO VIDHARBHA KOKAN GRAMIN BANK(508516)
110 UMARKHED MH-25-009-236-001/310
(AMBALI) 		1825009000NRG24170820230378252 17/08/2023 Baburao Sahebrao Dhumale 1825009WL040093 Baburao Sahebrao Dhumale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230164443 BABURAO SAHEBRAO DHUMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 UMARKHED MH-25-009-236-001/310
(AMBALI) 		1825009000NRG24170820230378253 17/08/2023 Savitribai Baburao Dhumale 1825009WL040093 Savitribai Baburao Dhumale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230164441 SAVITRA BABURAO DHUMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8463 8463
112 UMARKHED MH-25-009-077-001/112
(DINDALA) 		1825009000NRG24170820230378261 17/08/2023 Shobha Indal Jadhao 1825009WL040096 Shobha Indal Jadhao 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230162710 SHOBHA INDAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
113 UMARKHED MH-25-009-077-001/145
(DINDALA) 		1825009000NRG24170820230378267 17/08/2023 Nitin Chara Rathod 1825009WL040096 Nitin Chara Rathod 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230162719 NITIN CHARAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARKHED MH-25-009-077-001/152
(DINDALA) 		1825009000NRG24170820230378269 17/08/2023 Panjab Gajanan Jadhav 1825009WL040096 Panjab Gajanan Jadhav 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230162716 PANJAB GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARKHED MH-25-009-077-001/156
(DINDALA) 		1825009000NRG24170820230378270 17/08/2023 Roshni Dnyaneshwar Jadhav 1825009WL040096 Roshni Dnyaneshwar Jadhav 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230162712 ROSHNI DNYANESHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMARKHED MH-25-009-077-001/177
(DINDALA) 		1825009000NRG24170820230378274 17/08/2023 Bharati Sakharam Chavhan 1825009WL040096 Bharati Sakharam Chavhan 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230162706 BHARTIBAI SAKHARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARKHED MH-25-009-077-001/177
(DINDALA) 		1825009000NRG24170820230378273 17/08/2023 Sakharam Dalsing chavhan 1825009WL040096 Sakharam Dalsing chavhan 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230162707 SAKHARAM DALSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 UMARKHED MH-25-009-077-001/237
(DINDALA) 		1825009000NRG24170820230378284 17/08/2023 Akash Ramesh Jadhav 1825009WL040096 Akash Ramesh Jadhav 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230164465 AKASH RAMESH JADHV INDIA POST PAYMENTS BANK LIMITED(508528)
119 UMARKHED MH-25-009-077-001/368
(DINDALA) 		1825009000NRG24170820230378303 17/08/2023 CHAYABAI RAVI RATHOD 1825009WL040096 CHAYABAI RAVI RATHOD 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230162713 CHAYABAI RAVI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMARKHED MH-25-009-077-001/368
(DINDALA) 		1825009000NRG24170820230378302 17/08/2023 RAVI GANGARAM RATHOD 1825009WL040096 RAVI GANGARAM RATHOD 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230162711 RATHOD RAVI GANGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 UMARKHED MH-25-009-077-001/370
(DINDALA) 		1825009000NRG24170820230378305 17/08/2023 ANIL GULAB RATHOD 1825009WL040096 ANIL GULAB RATHOD 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230162714 ANIL GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARKHED MH-25-009-077-001/39
(DINDALA) 		1825009000NRG24170820230378307 17/08/2023 Bhushan Shankar Rathod 1825009WL040096 Bhushan Shankar Rathod 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230162717 BHUSHAN SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMARKHED MH-25-009-077-001/436
(DINDALA) 		1825009000NRG24170820230378312 17/08/2023 Vikki Devidas Jadhav 1825009WL040096 Vikki Devidas Jadhav 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230162709 VIKI DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARKHED MH-25-009-077-001/97
(DINDALA) 		1825009000NRG24170820230378325 17/08/2023 Sevadas Satva jadhav 1825009WL040096 Sevadas Satva jadhav 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230162705 SEVADAS SATWA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 UMARKHED MH-25-009-082-001/500
(BORI NAJIKCHATARI) 		1825009000NRG24170820230376762 17/08/2023 Manisha Dhammapal Rokade 1825009WL039854 Manisha Dhammapal Rokade 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230162721 MANISHA DHAMMAPAL ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
126 UMARKHED MH-25-009-082-001/501
(BORI NAJIKCHATARI) 		1825009000NRG24170820230376767 17/08/2023 Nandani Rashtrapal Rokade 1825009WL039855 Nandani Rashtrapal Rokade 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230162718 NANDINI RASHTRAPAL ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
127 UMARKHED MH-25-009-082-001/501
(BORI NAJIKCHATARI) 		1825009000NRG24170820230376766 17/08/2023 Rashtrapal Vijay Rokade 1825009WL039855 Rashtrapal Vijay Rokade 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230162720 RASHTRAPAL VIJAY ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
128 UMARKHED MH-25-009-163-001/811
(KURALI) 		1825009000NRG24170820230378222 17/08/2023 UTTAM MUGAJI ADHAGALE 1825009WL040083 UTTAM MUGAJI ADHAGALE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230164463 MR UTTAM MUGAJI ADHAGALE STATE BANK OF INDIA(508548)
129 UMARKHED MH-25-009-163-001/811
(KURALI) 		1825009000NRG24170820230378223 17/08/2023 VINA UTTAM ADHAGALE 1825009WL040083 VINA UTTAM ADHAGALE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230164464 VINABAI UTTAM ADAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
130 UMARKHED MH-25-009-163-001/859
(KURALI) 		1825009000NRG24170820230378217 17/08/2023 Kailas Bhagwan Ingole 1825009WL040081 Kailas Bhagwan Ingole 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230162715 KAILAS BHAGAVAN INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
131 UMARKHED MH-25-009-187-002/231
(PALSI (NEW)) 		1825009000NRG24170820230378178 17/08/2023 Sunil Uddhavrao Lokhande 1825009WL040073 Sunil Uddhavrao Lokhande 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230162704 SUNIL UDDHAVRAO LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
132 UMARKHED MH-25-009-187-002/32
(PALSI (NEW)) 		1825009187NRG24170820230378187 17/08/2023 prakash sonba dhole 1825009WL040074 prakash sonba dhole 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230162722 PRAKASH SONBA DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
133 UMARKHED MH-25-009-236-001/169
(AMBALI) 		1825009000NRG24170820230378248 17/08/2023 Dipak Digambar Hanwate 1825009WL040091 Dipak Digambar Hanwate 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230162708 DIPAK DIGAMBAR HANVATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34125 34125
Total 216762 216762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_170823APB_FTO_165248 Bank of Maharastra MAHB0000257 UMARKHED 8463
2 UMARKHED MH1825009999_170823APB_FTO_165248 Bank of Maharastra MAHB0000564 MULAWA 36309
3 UMARKHED MH1825009999_170823APB_FTO_165248 Bank of Maharastra MAHB0000962 BRAHMANGAON 5733
4 UMARKHED MH1825009999_170823APB_FTO_165248 Central Bank Of India CBIN0282614 WALUJ 1365
5 UMARKHED MH1825009999_170823APB_FTO_165248 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 3549
6 UMARKHED MH1825009999_170823APB_FTO_165248 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 6825
7 UMARKHED MH1825009999_170823APB_FTO_165248 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 3822
8 UMARKHED MH1825009999_170823APB_FTO_165248 State Bank of India SBIN0000459 PUSAD 1365
9 UMARKHED MH1825009999_170823APB_FTO_165248 State Bank of India SBIN0001468 UMARKHED 80535
10 UMARKHED MH1825009999_170823APB_FTO_165248 State Bank of India SBIN0003077 DHANKI 24843
11 UMARKHED MH1825009999_170823APB_FTO_165248 State Bank of India SBIN0021391 UMARKHED 1365
12 UMARKHED MH1825009999_170823APB_FTO_165248 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 8463
13 UMARKHED MH1825009999_170823APB_FTO_165248 India Post Payments Bank IPOS0000001 YAVATMAL 34125

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