Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:02:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_130723APB_FTO_114035
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-25-009-172-001/108
(SINDGI) 		1825009000NRG24130720230300509 13/07/2023 Keshav Rama Hatagale 1825009WL029054 Keshav Rama Hatagale 00051 MAHB0000962 1911 1911 Processed 19/07/2023 A199230071590 Mr. KESHAO RAMA HATAGALE BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-172-001/249
(SINDGI) 		1825009000NRG24130720230300514 13/07/2023 Taibai Vitthal Vange 1825009WL029054 Taibai Vitthal Vange 00051 MAHB0000962 1911 1911 Processed 19/07/2023 A199230071589 Mr. VITTHAL NARAYAN WANGE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-172-001/249
(SINDGI) 		1825009000NRG24130720230300513 13/07/2023 Vitthal Narayan Vange 1825009WL029054 Vitthal Narayan Vange 00051 MAHB0000962 1911 1911 Processed 19/07/2023 A199230071588 Mr. VITTHAL NARAYAN WANGE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-172-001/297
(SINDGI) 		1825009000NRG24130720230300517 13/07/2023 Nanda Laxman Wange 1825009WL029054 Nanda Laxman Wange 00051 MAHB0000962 1911 1911 Processed 19/07/2023 A199230071591 NANDA FAKIRA PAWAR BANK OF INDIA(508505)
5 UMARKHED MH-25-009-172-001/343
(SINDGI) 		1825009000NRG24130720230300518 13/07/2023 TUKARAM RAMRAO WANGE 1825009WL029054 TUKARAM RAMRAO WANGE 00051 MAHB0000962 1911 1911 Processed 19/07/2023 A199230071592 MR TUKARAM RAMRAO WANGE STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-172-001/46
(SINDGI) 		1825009000NRG24130720230300525 13/07/2023 Kantabai Waman Jambhale 1825009WL029054 Kantabai Waman Jambhale 00051 MAHB0000962 1911 1911 Processed 19/07/2023 A199230071587 Mr. VAMAN MOHAN JAMBHALE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
7 UMARKHED MH-25-009-264-002/227
(TAKLI) 		1825009000NRG24130720230300320 13/07/2023 prakash Laxman Madane 1825009WL029042 prakash Laxman Madane 00089 CBIN0281535 1638 1638 Processed 19/07/2023 A199230071500 PRAKASH LAXMAN MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARKHED MH-25-009-264-002/892
(TAKLI) 		1825009000NRG24130720230300326 13/07/2023 Devanad Dattarao Bhutnar 1825009WL029042 Devanad Dattarao Bhutnar 00089 CBIN0281535 1638 1638 Processed 19/07/2023 A199230071569 DEVANAD DATTRAO BHUTANAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
9 UMARKHED MH-25-009-016-001/617
(KHARUS (BU)) 		1825009000NRG24130720230299622 13/07/2023 Parmeshwar Punjaram Pawade 1825009WL028998 Parmeshwar Punjaram Pawade 00089 CBIN0281931 1638 1638 Processed 19/07/2023 A199230071578 PARMESHWAR PUNJARAM PAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-016-001/617
(KHARUS (BU)) 		1825009000NRG24130720230299623 13/07/2023 Ujwala Parmeshwar Pawade 1825009WL028998 Ujwala Parmeshwar Pawade 00089 CBIN0281931 1638 1638 Processed 19/07/2023 A199230071584 MRS UJWALA PARMESHWAR PAWADE STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-031-001/272
(SAKHARA) 		1825009000NRG24130720230299625 13/07/2023 Baburao navsaji Devgade 1825009WL028998 Baburao navsaji Devgade 00089 CBIN0281931 1638 1638 Processed 19/07/2023 A199230071582 Mr. BABURAO NAVSAJI DEVGADE CENTRAL BANK OF INDIA(607115)
12 UMARKHED MH-25-009-031-001/735
(SAKHARA) 		1825009000NRG24130720230299647 13/07/2023 Ashvini Nirvutti Vankhede 1825009WL028999 Ashvini Nirvutti Vankhede 00089 CBIN0281931 1638 1638 Processed 19/07/2023 A199230071566 Mrs. ASHVINI NIVRUTTI WANKHEDE CENTRAL BANK OF INDIA(607115)
13 UMARKHED MH-25-009-031-001/752
(SAKHARA) 		1825009000NRG24130720230299650 13/07/2023 Sima Suresh Shirphule 1825009WL028999 Sima Suresh Shirphule 00089 CBIN0281931 1638 1638 Processed 19/07/2023 A199230071502 Mrs. SIMA SURESH SHIRPHULE CENTRAL BANK OF INDIA(607115)
14 UMARKHED MH-25-009-031-001/777
(SAKHARA) 		1825009000NRG24130720230299651 13/07/2023 Sitaram Kashinath Wankhede 1825009WL028999 Sitaram Kashinath Wankhede 00089 CBIN0281931 1638 1638 Processed 19/07/2023 A199230071557 MR SITARAM KASHINATH WANKHEDE STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-031-001/785
(SAKHARA) 		1825009000NRG24130720230299652 13/07/2023 Prakash Dattarao Wankhede 1825009WL028999 Prakash Dattarao Wankhede 00089 CBIN0281931 1638 1638 Processed 19/07/2023 A199230071503 PRAKASH DATTARAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-031-001/798
(SAKHARA) 		1825009000NRG24130720230299629 13/07/2023 Bhimrao Tukaram Davane 1825009WL028998 Bhimrao Tukaram Davane 00089 CBIN0281931 1638 1638 Processed 19/07/2023 A199230071583 Mr. BHIMRAO TUKARAM DAVANE CENTRAL BANK OF INDIA(607115)
17 UMARKHED MH-25-009-031-001/899
(SAKHARA) 		1825009000NRG24130720230299635 13/07/2023 Sudarshan Haribhau Wankhede 1825009WL028998 Sudarshan Haribhau Wankhede 00089 CBIN0281931 1638 1638 Processed 19/07/2023 A199230071501 Mr. SUDARSHAN HARIBHAU WANKHEDE CENTRAL BANK OF INDIA(607115)
18 UMARKHED MH-25-009-031-001/948
(SAKHARA) 		1825009000NRG24130720230299638 13/07/2023 Pundlik Sainaji Pamalwad 1825009WL028998 Pundlik Sainaji Pamalwad 00089 CBIN0281931 1638 1638 Processed 19/07/2023 A199230071585 PUNDLIK SAINAJI PAMALWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 UMARKHED MH-25-009-031-001/966
(SAKHARA) 		1825009000NRG24130720230299639 13/07/2023 Jaganath Sakharam Rane 1825009WL028998 Jaganath Sakharam Rane 00089 CBIN0281931 1638 1638 Processed 19/07/2023 A199230071567 JAGANNATH SAKHARAM RANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 18018 18018
20 UMARKHED MH-25-009-077-001/45
(DINDALA) 		1825009000NRG24130720230300071 13/07/2023 Pradip Jambuwant Jadhav 1825009WL029023 Pradip Jambuwant Jadhav 00089 CBIN0282614 1638 1638 Processed 19/07/2023 A199230071573 Mr. PRADIP JAMBUWANT JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
21 UMARKHED MH-25-009-171-001/210
(TAKLI (NEW)) 		1825009000NRG24130720230299854 13/07/2023 Manik Datta Hapse 1825009WL029011 Manik Datta Hapse 00089 CBIN0282925 1911 1911 Processed 19/07/2023 A199230071571 MANIKRAO DATTA HAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 UMARKHED MH-25-009-171-001/547
(TAKLI (NEW)) 		1825009000NRG24130720230299865 13/07/2023 Subhash Ganpat Hapse 1825009WL029011 Subhash Ganpat Hapse 00089 CBIN0282925 1911 1911 Processed 19/07/2023 A199230071586 HAPASE SUBHASH GANPAT SARASWAT BANK(652150)
SubTotal 3822 3822
23 UMARKHED MH-25-009-233-001/170
(BOTHA) 		1825009000NRG24130720230300041 13/07/2023 bali sudarar rathod 1825009WL029022 bali sudarar rathod 00114 UTIB0SYDC83 1638 1638 Processed 19/07/2023 A199230071464 BALI SUDHAKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARKHED MH-25-009-233-001/170
(BOTHA) 		1825009000NRG24130720230300040 13/07/2023 Sudhakar Savairao Rathod 1825009WL029022 Sudhakar Savairao Rathod 00114 UTIB0SYDC83 1638 1638 Processed 19/07/2023 A199230071463 RATHOD SUDHAKAR SAVAIRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
25 UMARKHED MH-25-009-171-001/760
(TAKLI (NEW)) 		1825009000NRG24130720230299869 13/07/2023 Gangadhar Maroti Hapase 1825009WL029011 Gangadhar Maroti Hapase 00354 PUNB0651500 1911 1911 Processed 19/07/2023 A199230071594 GANGADHAR MARUTI HAPSE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
26 UMARKHED MH-25-009-031-001/1074
(SAKHARA) 		1825009000NRG24130720230299641 13/07/2023 Surekha Ramdas Barve 1825009WL028999 Surekha Ramdas Barve 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071563 MRS SUREKHA RAMDAS BARVE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-031-001/257
(SAKHARA) 		1825009000NRG24130720230299624 13/07/2023 Vishwanath Reshmaji Pamalwad 1825009WL028998 Vishwanath Reshmaji Pamalwad 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071508 VISHWANATH RESHMAJI PAMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-031-001/359
(SAKHARA) 		1825009000NRG24130720230299643 13/07/2023 Anjana Keshav Wankhede 1825009WL028999 Anjana Keshav Wankhede 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071570 MRS ANJANA KESHAV WANAKHEDE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-031-001/403
(SAKHARA) 		1825009000NRG24130720230299644 13/07/2023 Gajanan Baburao Pawar 1825009WL028999 Gajanan Baburao Pawar 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071540 MR GAJANAN BABURAO PAWAR STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-031-001/474
(SAKHARA) 		1825009000NRG24130720230299626 13/07/2023 Niranjan Baliram Wankhede 1825009WL028998 Niranjan Baliram Wankhede 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071521 NIRANJAN BALIRAM WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-031-001/735
(SAKHARA) 		1825009000NRG24130720230299646 13/07/2023 Nirvutti Arvind Vankhede 1825009WL028999 Nirvutti Arvind Vankhede 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071504 Mr. NIVRUTTI ARVIND WANKHEDE CENTRAL BANK OF INDIA(607115)
32 UMARKHED MH-25-009-031-001/746
(SAKHARA) 		1825009000NRG24130720230299628 13/07/2023 dipali yadav dorale 1825009WL028998 dipali yadav dorale 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071529 DIPALI YADAV DORLE INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-031-001/746
(SAKHARA) 		1825009000NRG24130720230299627 13/07/2023 yadav kondba dorale 1825009WL028998 yadav kondba dorale 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071538 YADAV KONDBA DORLE INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARKHED MH-25-009-031-001/752
(SAKHARA) 		1825009000NRG24130720230299649 13/07/2023 Suresh Ramrao Shirfule 1825009WL028999 Suresh Ramrao Shirfule 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071593 Mr. SURESH RAMRAO SHIRFULE BANK OF MAHARASHTRA(607387)
35 UMARKHED MH-25-009-031-001/804
(SAKHARA) 		1825009000NRG24130720230299630 13/07/2023 Sandip Dattarao Wankhede 1825009WL028998 Sandip Dattarao Wankhede 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071575 SANDIP DATTARAO WANKHEDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 UMARKHED MH-25-009-031-001/848
(SAKHARA) 		1825009000NRG24130720230299653 13/07/2023 Priyanka Gajanan Pawar 1825009WL028999 Priyanka Gajanan Pawar 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071560 MRS PRIYANKA GAJANAN PAWAR STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-031-001/887
(SAKHARA) 		1825009000NRG24130720230299654 13/07/2023 Sambhaji Vitthal Pofale 1825009WL028999 Sambhaji Vitthal Pofale 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071581 MR SAMBHAJI VITTHAL POFALE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-031-001/887
(SAKHARA) 		1825009000NRG24130720230299655 13/07/2023 Vaishnavi Sambhaji Pofale 1825009WL028999 Vaishnavi Sambhaji Pofale 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071564 MR VAISHNAVI SAMBHAJI POPHALE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-077-001/233
(DINDALA) 		1825009000NRG24130720230300020 13/07/2023 Shewanta Pawar 1825009WL029021 Shewanta Pawar 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071552 SAVITA NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARKHED MH-25-009-077-001/24
(DINDALA) 		1825009000NRG24130720230300021 13/07/2023 shobha ganpat jadhav 1825009WL029021 shobha ganpat jadhav 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071513 ShobhaGanpatJadhav FINCARE SMALL FINANCE BANK LTD(608304)
41 UMARKHED MH-25-009-077-001/299
(DINDALA) 		1825009000NRG24130720230300023 13/07/2023 ARCHANA PRAVIN RATHOD 1825009WL029021 ARCHANA PRAVIN RATHOD 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071554 ARCHANA PRAVIN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARKHED MH-25-009-077-001/299
(DINDALA) 		1825009000NRG24130720230300022 13/07/2023 PRAVIN JAGDEV RATHOD 1825009WL029021 PRAVIN JAGDEV RATHOD 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071553 PRAVIN JAGDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMARKHED MH-25-009-077-001/45
(DINDALA) 		1825009000NRG24130720230300070 13/07/2023 BHIMNIBAI AMBUVANTRAV JADHAV 1825009WL029023 BHIMNIBAI AMBUVANTRAV JADHAV 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071597 JADHAV JAMBUVANT(M)(W) BHIMLIBAI JAMUNTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 UMARKHED MH-25-009-091-001/1555
(SUKALI) 		1825009000NRG24130720230299307 13/07/2023 Namdev Ramrao Suryawanshi 1825009WL028967 Namdev Ramrao Suryawanshi 00415 SBIN0001468 1911 1911 Processed 19/07/2023 A199230071556 MR NAMDEV RAMRAO SURYAWANSHI STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-091-001/262
(SUKALI) 		1825009000NRG24130720230299380 13/07/2023 Kalavati Suryabhan Sable 1825009WL028972 Kalavati Suryabhan Sable 00415 SBIN0001468 1911 1911 Processed 19/07/2023 A199230071514 Kalawati Suryabhan Sable AIRTEL PAYMENTS BANK LIMITED(990288)
46 UMARKHED MH-25-009-091-001/262
(SUKALI) 		1825009000NRG24130720230299379 13/07/2023 Suryabhan Kundalik Sable 1825009WL028972 Suryabhan Kundalik Sable 00415 SBIN0001468 1911 1911 Processed 19/07/2023 A199230071524 MR SURBHAN KUNDLIK SABLE STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-091-001/40
(SUKALI) 		1825009000NRG24130720230299312 13/07/2023 Bhagwan Mesaji Sable 1825009WL028967 Bhagwan Mesaji Sable 00415 SBIN0001468 1911 1911 Rejected 18/07/2023 A199230071509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 UMARKHED MH-25-009-091-001/40
(SUKALI) 		1825009000NRG24130720230299315 13/07/2023 RAJESH BHAGWAN SABALE 1825009WL028967 RAJESH BHAGWAN SABALE 00415 SBIN0001468 1911 1911 Processed 19/07/2023 A199230071558 MR RAJESH BHAGWAN SABLE STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-091-001/40
(SUKALI) 		1825009000NRG24130720230299314 13/07/2023 Savita Bhagan Sable 1825009WL028967 Savita Bhagan Sable 00415 SBIN0001468 1911 1911 Rejected 18/07/2023 A199230071515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 UMARKHED MH-25-009-091-001/414
(SUKALI) 		1825009000NRG24130720230299414 13/07/2023 Yashodabai Motiram Chavhan 1825009WL028975 Yashodabai Motiram Chavhan 00415 SBIN0001468 1911 1911 Processed 19/07/2023 A199230071576 MS YASHODABAI MOTIRAM CHAVHAN STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-091-001/418
(SUKALI) 		1825009000NRG24130720230299317 13/07/2023 Anusaya Vitthal Faltankar 1825009WL028967 Anusaya Vitthal Faltankar 00415 SBIN0001468 1911 1911 Processed 19/07/2023 A199230071572 MRS ANUSAYABAI VITTHALRAO FALTANKAR STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-091-001/418
(SUKALI) 		1825009000NRG24130720230299316 13/07/2023 Vitthal Ramji faltankar 1825009WL028967 Vitthal Ramji faltankar 00415 SBIN0001468 1911 1911 Processed 19/07/2023 A199230071522 MR VITTHAL RAMA FALTANKAR STATE BANK OF INDIA(508548)
53 UMARKHED MH-25-009-091-001/908
(SUKALI) 		1825009000NRG24130720230299416 13/07/2023 Sulochana Ganesh Rathod 1825009WL028975 Sulochana Ganesh Rathod 00415 SBIN0001468 1911 1911 Processed 19/07/2023 A199230071559 MRS SOLOCHANA GANESH RATHOD STATE BANK OF INDIA(508548)
54 UMARKHED MH-25-009-171-001/190
(TAKLI (NEW)) 		1825009000NRG24130720230299852 13/07/2023 Dilip Uddhao Hapsw 1825009WL029011 Dilip Uddhao Hapsw 00415 SBIN0001468 1911 1911 Processed 19/07/2023 A199230071498 DILIP UDHAV HAPSE STATE BANK OF INDIA(508548)
55 UMARKHED MH-25-009-171-001/210
(TAKLI (NEW)) 		1825009000NRG24130720230299853 13/07/2023 Datta 1825009WL029011 Datta 00415 SBIN0001468 1911 1911 Processed 19/07/2023 A199230071536 HAPASE DATTA M.& MANIK DATTA HAPASE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 UMARKHED MH-25-009-171-001/81
(TAKLI (NEW)) 		1825009000NRG24130720230299871 13/07/2023 Anita 1825009WL029011 Anita 00415 SBIN0001468 1911 1911 Processed 19/07/2023 A199230071520 MRS ANITA VILAS KADAM STATE BANK OF INDIA(508548)
57 UMARKHED MH-25-009-171-001/81
(TAKLI (NEW)) 		1825009000NRG24130720230299870 13/07/2023 Vilas 1825009WL029011 Vilas 00415 SBIN0001468 1911 1911 Processed 19/07/2023 A199230071519 MR VILAS SHAMRAO KADAM MRS ANITA VILAS K STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-171-002/701
(TAKLI (NEW)) 		1825009000NRG24130720230299872 13/07/2023 Gajanan Dagadu Sasane 1825009WL029011 Gajanan Dagadu Sasane 00415 SBIN0001468 1911 1911 Processed 19/07/2023 A199230071518 SASANE GAJANAN DAGADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 UMARKHED MH-25-009-233-001/11
(BOTHA) 		1825009000NRG24130720230300036 13/07/2023 Balibai Ram Jadhav 1825009WL029022 Balibai Ram Jadhav 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071551 MRS BALIBAI RAM JADHAV STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-233-001/11
(BOTHA) 		1825009000NRG24130720230300035 13/07/2023 Rama Laxman Jadhav 1825009WL029022 Rama Laxman Jadhav 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071539 MR RAM LAXMAN JADHAV STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-233-001/12
(BOTHA) 		1825009000NRG24130720230300037 13/07/2023 Datta Laxman Jadhav 1825009WL029022 Datta Laxman Jadhav 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071523 DATTA LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-233-001/129
(BOTHA) 		1825009000NRG24130720230300038 13/07/2023 Maohar Savairam Rathod 1825009WL029022 Maohar Savairam Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071527 RATHOD MANOHAR SAVAIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 UMARKHED MH-25-009-233-001/129
(BOTHA) 		1825009000NRG24130720230300039 13/07/2023 Sunita Manhor Rathod 1825009WL029022 Sunita Manhor Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071562 MRS SUNITA MANOHAR RATHOD STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-233-001/170
(BOTHA) 		1825009000NRG24130720230300042 13/07/2023 Mithun Sudhakar Rathod 1825009WL029022 Mithun Sudhakar Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071561 MR MITHUN SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-233-001/206
(BOTHA) 		1825009000NRG24130720230299986 13/07/2023 Vandana Gajanan rathod 1825009WL029018 Vandana Gajanan rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071577 VANDANA GAJANAN RATHOD INDUSIND BANK(607189)
66 UMARKHED MH-25-009-233-001/230
(BOTHA) 		1825009000NRG24130720230300044 13/07/2023 KUNDABAI RAVI ADE 1825009WL029022 KUNDABAI RAVI ADE 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071544 MRS KUNDABAI RAVI ADE STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-233-001/230
(BOTHA) 		1825009000NRG24130720230300043 13/07/2023 RAVI MANGU ADE 1825009WL029022 RAVI MANGU ADE 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071506 MRS RAVI MANGU ADE STATE BANK OF INDIA(508548)
68 UMARKHED MH-25-009-233-001/292
(BOTHA) 		1825009000NRG24130720230299988 13/07/2023 JIVAN KISAN RATHOD 1825009WL029018 JIVAN KISAN RATHOD 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071546 RATHOD JIVAN KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 UMARKHED MH-25-009-233-001/31
(BOTHA) 		1825009000NRG24130720230300047 13/07/2023 Yasoda Devarao Chavhan 1825009WL029022 Yasoda Devarao Chavhan 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071505 YASHODA DEVRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARKHED MH-25-009-233-001/32
(BOTHA) 		1825009000NRG24130720230299989 13/07/2023 Arjun Kisan Rathod 1825009WL029018 Arjun Kisan Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071535 ARJUN KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
71 UMARKHED MH-25-009-233-001/32
(BOTHA) 		1825009000NRG24130720230299990 13/07/2023 Asha Arjun Rathod 1825009WL029018 Asha Arjun Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071528 ASHABAI ARJUN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARKHED MH-25-009-233-001/37
(BOTHA) 		1825009000NRG24130720230300048 13/07/2023 Aatmaram Gopa Rathod 1825009WL029022 Aatmaram Gopa Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071507 MRS ATMARAM GOPA RATHOD STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-233-001/37
(BOTHA) 		1825009000NRG24130720230300049 13/07/2023 Padmabai 1825009WL029022 Padmabai 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071517 MISS PADMA ATRAM RATHOD STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-233-001/50
(BOTHA) 		1825009000NRG24130720230300050 13/07/2023 Ram Gulab Rathod 1825009WL029022 Ram Gulab Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071542 RATHOD RAM GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 UMARKHED MH-25-009-233-001/50
(BOTHA) 		1825009000NRG24130720230300051 13/07/2023 Usha Ram Rathod 1825009WL029022 Usha Ram Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071541 MRS USHA RAMA RATHOD STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-233-001/6
(BOTHA) 		1825009000NRG24130720230299991 13/07/2023 Murlidhar Puransing Rathod 1825009WL029018 Murlidhar Puransing Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071537 RATHOD MURALIDHAR PURANSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 UMARKHED MH-25-009-233-001/6
(BOTHA) 		1825009000NRG24130720230299992 13/07/2023 Sayabai Murlidhar Rathod 1825009WL029018 Sayabai Murlidhar Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071543 MRS SAYABAI MURLIDHAR RATHOD STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-233-001/6113
(BOTHA) 		1825009000NRG24130720230299993 13/07/2023 Rathod Rama Dhansing 1825009WL029018 Rathod Rama Dhansing 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071512 RATHOD RAMA DHANSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 UMARKHED MH-25-009-233-001/71
(BOTHA) 		1825009000NRG24130720230299995 13/07/2023 Kisan Ghansing Rathod 1825009WL029018 Kisan Ghansing Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071599 KISAN DHANSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 UMARKHED MH-25-009-233-001/71
(BOTHA) 		1825009000NRG24130720230299996 13/07/2023 Rajesh Kisan Rathod 1825009WL029018 Rajesh Kisan Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071545 MR RAJESH KISHAN RATHOD STATE BANK OF INDIA(508548)
81 UMARKHED MH-25-009-233-001/77
(BOTHA) 		1825009000NRG24130720230300052 13/07/2023 Bhuku Gopa Rathod 1825009WL029022 Bhuku Gopa Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071526 RATHOD BHIKU GOPA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 UMARKHED MH-25-009-233-001/77
(BOTHA) 		1825009000NRG24130720230300053 13/07/2023 Suman Bhiku Rathod 1825009WL029022 Suman Bhiku Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071525 MRS SUMAN BHIKU RATHOD STATE BANK OF INDIA(508548)
83 UMARKHED MH-25-009-233-001/78
(BOTHA) 		1825009000NRG24130720230299998 13/07/2023 Chayabai Dnyaneshwar Rathod 1825009WL029018 Chayabai Dnyaneshwar Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071547 MRS CHAYA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 99099 99099
84 UMARKHED MH-25-009-077-001/432
(DINDALA) 		1825009000NRG24130720230300068 13/07/2023 Avinash Satwa Rathod 1825009WL029023 Avinash Satwa Rathod 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071579 MR AVINASH SATAWA RATHOD STATE BANK OF INDIA(508548)
85 UMARKHED MH-25-009-172-001/109
(SINDGI) 		1825009000NRG24130720230300510 13/07/2023 Hatagale Dhurpata Rama 1825009WL029054 Hatagale Dhurpata Rama 00415 SBIN0003077 1365 1365 Processed 19/07/2023 A199230071574 MRS DHRIPATABAI RAMA HATAGALE STATE BANK OF INDIA(508548)
86 UMARKHED MH-25-009-264-002/111
(TAKLI) 		1825009000NRG24130720230300310 13/07/2023 RAMESH KALU ADE 1825009WL029042 RAMESH KALU ADE 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071516 MR RAMESH KALU ADE STATE BANK OF INDIA(508548)
87 UMARKHED MH-25-009-264-002/1149
(TAKLI) 		1825009000NRG24130720230300313 13/07/2023 Sangita Hemant Talikote 1825009WL029042 Sangita Hemant Talikote 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071555 MISS SANGITA HEMANT TALIKOTE STATE BANK OF INDIA(508548)
88 UMARKHED MH-25-009-264-002/129
(TAKLI) 		1825009000NRG24130720230300314 13/07/2023 Raju Mohan Talikote 1825009WL029042 Raju Mohan Talikote 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071598 MR RAJU MOHAN TALIKOTE STATE BANK OF INDIA(508548)
89 UMARKHED MH-25-009-264-002/180
(TAKLI) 		1825009000NRG24130720230300315 13/07/2023 Santosh Yadavrao Maske 1825009WL029042 Santosh Yadavrao Maske 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071531 SANTOSH YADAVRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
90 UMARKHED MH-25-009-264-002/207
(TAKLI) 		1825009000NRG24130720230300316 13/07/2023 Anil Tanaji Mahajan 1825009WL029042 Anil Tanaji Mahajan 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071510 MR ANIL TANAJI MAHAJAN STATE BANK OF INDIA(508548)
91 UMARKHED MH-25-009-264-002/207
(TAKLI) 		1825009000NRG24130720230300317 13/07/2023 Godavari Anil Mahajan 1825009WL029042 Godavari Anil Mahajan 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071511 MR ANIL TANAJI MAHAJAN STATE BANK OF INDIA(508548)
92 UMARKHED MH-25-009-264-002/22
(TAKLI) 		1825009000NRG24130720230300318 13/07/2023 datta 1825009WL029042 datta 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071548 MR DATTA JALBA TALIKOTE STATE BANK OF INDIA(508548)
93 UMARKHED MH-25-009-264-002/22
(TAKLI) 		1825009000NRG24130720230300319 13/07/2023 sita 1825009WL029042 sita 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071549 MISS SITA DATTA TALIKOTE STATE BANK OF INDIA(508548)
94 UMARKHED MH-25-009-264-002/227
(TAKLI) 		1825009000NRG24130720230300321 13/07/2023 godavari 1825009WL029042 godavari 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071550 GODAVARI PRAKASH MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARKHED MH-25-009-264-002/270
(TAKLI) 		1825009000NRG24130720230300323 13/07/2023 Archana Gajanan Madane 1825009WL029042 Archana Gajanan Madane 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071530 ARCHANA GAJANAN MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
96 UMARKHED MH-25-009-264-002/805
(TAKLI) 		1825009000NRG24130720230300325 13/07/2023 Arti Parmeshwar Deshewad 1825009WL029042 Arti Parmeshwar Deshewad 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071533 ARATI PRAMESHWAR DESHEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARKHED MH-25-009-264-002/805
(TAKLI) 		1825009000NRG24130720230300324 13/07/2023 Parmeshwar Shekorao Deshwad 1825009WL029042 Parmeshwar Shekorao Deshwad 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071532 PRAMESHWAR SHEKORAO DESHEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 UMARKHED MH-25-009-264-002/892
(TAKLI) 		1825009000NRG24130720230300327 13/07/2023 Sonali Devanad Bhutnar 1825009WL029042 Sonali Devanad Bhutnar 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071534 MR SONALI DEVANAND BHUTNAR STATE BANK OF INDIA(508548)
99 UMARKHED MH-25-009-264-002/912
(TAKLI) 		1825009000NRG24130720230300328 13/07/2023 Anita Laxman Avale 1825009WL029042 Anita Laxman Avale 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071565 ANITA LAXMAN AVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25935 25935
100 UMARKHED MH-25-009-264-002/1125
(TAKLI) 		1825009000NRG24130720230300312 13/07/2023 Subhash Laxman Madane 1825009WL029042 Subhash Laxman Madane 00415 SBIN0003900 1638 1638 Processed 19/07/2023 A199230071499 SUBHASH LAXMAN MADNE STATE BANK OF INDIA(508548)
101 UMARKHED MH-25-009-264-002/228
(TAKLI) 		1825009000NRG24130720230300322 13/07/2023 Chanrakala Subhash Madne 1825009WL029042 Chanrakala Subhash Madne 00415 SBIN0003900 1638 1638 Processed 19/07/2023 A199230071568 CHANDRAKALA SUBHASH MADNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
102 UMARKHED MH-25-009-091-001/1968
(SUKALI) 		1825009000NRG24130720230299377 13/07/2023 Akash Suryabhan Sable 1825009WL028972 Akash Suryabhan Sable 00415 SBIN0020055 1911 1911 Processed 19/07/2023 A199230071580 MR AKASH SARAYBHAN SABLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
103 UMARKHED MH-25-009-091-001/40
(SUKALI) 		1825009000NRG24130720230299313 13/07/2023 Kisan Bhagwan Sable 1825009WL028967 Kisan Bhagwan Sable 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230071595 KISAN BHAGWAN SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 UMARKHED MH-25-009-233-001/81
(BOTHA) 		1825009000NRG24130720230299999 13/07/2023 Sangita Prabhakar Manvar 1825009WL029018 Sangita Prabhakar Manvar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230071596 SANGITA PRABHAKAR MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
105 UMARKHED MH-25-009-031-001/1002
(SAKHARA) 		1825009000NRG24130720230299640 13/07/2023 Vanjare Vitthal Ramkisan 1825009WL028999 Vanjare Vitthal Ramkisan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071476 VITTHAL RAMKISAN VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 UMARKHED MH-25-009-031-001/737
(SAKHARA) 		1825009000NRG24130720230299648 13/07/2023 Vankhede Pandurang Naroji 1825009WL028999 Vankhede Pandurang Naroji 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071492 PANDURANG NAROJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
107 UMARKHED MH-25-009-031-001/806
(SAKHARA) 		1825009000NRG24130720230299631 13/07/2023 Sandip Dhanraj Dawane 1825009WL028998 Sandip Dhanraj Dawane 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071479 SANDIP DHANRAJ DAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
108 UMARKHED MH-25-009-031-001/858
(SAKHARA) 		1825009000NRG24130720230299633 13/07/2023 Maroti Shankar Upewad 1825009WL028998 Maroti Shankar Upewad 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071495 MAROTI SHANKAR UPEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
109 UMARKHED MH-25-009-031-001/867
(SAKHARA) 		1825009000NRG24130720230299634 13/07/2023 Sadashiv Shankar Upewad 1825009WL028998 Sadashiv Shankar Upewad 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071496 SADASHIV SHANKAR UPEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 UMARKHED MH-25-009-031-001/900
(SAKHARA) 		1825009000NRG24130720230299636 13/07/2023 Vitthal Haribhau Wankhede 1825009WL028998 Vitthal Haribhau Wankhede 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071494 VITTHAL HARIBHAU WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARKHED MH-25-009-031-001/901
(SAKHARA) 		1825009000NRG24130720230299637 13/07/2023 Parasram Haribhau Wankhede 1825009WL028998 Parasram Haribhau Wankhede 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071493 PARASRAM HARIBHAU WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 UMARKHED MH-25-009-031-001/952
(SAKHARA) 		1825009000NRG24130720230299656 13/07/2023 Nagesh Tukaram Wankhede 1825009WL028999 Nagesh Tukaram Wankhede 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071474 MR NAGESH TUKARAM WANKHEDE STATE BANK OF INDIA(508548)
113 UMARKHED MH-25-009-031-001/952
(SAKHARA) 		1825009000NRG24130720230299657 13/07/2023 Nisha Nagesh Wankhede 1825009WL028999 Nisha Nagesh Wankhede 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071491 NISHA NAGESH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARKHED MH-25-009-077-001/233
(DINDALA) 		1825009000NRG24130720230300019 13/07/2023 Namdev Merchand Pawar 1825009WL029021 Namdev Merchand Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071480 NAMDEV MERCHAND PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARKHED MH-25-009-077-001/348
(DINDALA) 		1825009000NRG24130720230300064 13/07/2023 ROSHANI GOPAL JADHAO 1825009WL029023 ROSHANI GOPAL JADHAO 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071472 ROSHANI GOPAL JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMARKHED MH-25-009-077-001/375
(DINDALA) 		1825009000NRG24130720230300024 13/07/2023 SHALUBAI ANKUSH PAWAR 1825009WL029021 SHALUBAI ANKUSH PAWAR 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071489 SHALU ANKOSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARKHED MH-25-009-077-001/39
(DINDALA) 		1825009000NRG24130720230300065 13/07/2023 Bhushan Shankar Rathod 1825009WL029023 Bhushan Shankar Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071477 BHUSHAN SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
118 UMARKHED MH-25-009-077-001/42
(DINDALA) 		1825009000NRG24130720230300025 13/07/2023 Jaywanti Dilip Pawar 1825009WL029021 Jaywanti Dilip Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071486 JAYWANTI DILIP PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 UMARKHED MH-25-009-077-001/423
(DINDALA) 		1825009000NRG24130720230300067 13/07/2023 KUNDAN MANU RATHOD 1825009WL029023 KUNDAN MANU RATHOD 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071475 KUNDAN MANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMARKHED MH-25-009-077-001/444
(DINDALA) 		1825009000NRG24130720230300026 13/07/2023 Priyanaka Dinesh Rathod 1825009WL029021 Priyanaka Dinesh Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071485 PRIYANKA DINESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARKHED MH-25-009-077-001/446
(DINDALA) 		1825009000NRG24130720230300028 13/07/2023 Payal Namdev Pawar 1825009WL029021 Payal Namdev Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071488 PAYAL NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARKHED MH-25-009-077-001/446
(DINDALA) 		1825009000NRG24130720230300027 13/07/2023 Vaishali Namdev Pawar 1825009WL029021 Vaishali Namdev Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071490 VAISHALI NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMARKHED MH-25-009-077-001/447
(DINDALA) 		1825009000NRG24130720230300029 13/07/2023 Gajanan Dharma Rathod 1825009WL029021 Gajanan Dharma Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071483 GAJANAN DHARMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARKHED MH-25-009-077-001/447
(DINDALA) 		1825009000NRG24130720230300030 13/07/2023 Sima Gajanan Rathod 1825009WL029021 Sima Gajanan Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071482 SIMA GAJANAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
125 UMARKHED MH-25-009-077-001/448
(DINDALA) 		1825009000NRG24130720230300031 13/07/2023 Anil Tukaram Pawar 1825009WL029021 Anil Tukaram Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071481 ANIL TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 UMARKHED MH-25-009-077-001/448
(DINDALA) 		1825009000NRG24130720230300032 13/07/2023 Sonu Anil Pawar 1825009WL029021 Sonu Anil Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071484 SONU ANIL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 UMARKHED MH-25-009-077-001/96
(DINDALA) 		1825009000NRG24130720230300072 13/07/2023 Damu Jiwala Rathod 1825009WL029023 Damu Jiwala Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071478 DAMU JIVALA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 UMARKHED MH-25-009-091-001/1968
(SUKALI) 		1825009000NRG24130720230299378 13/07/2023 Bhagyashri Akash Sable 1825009WL028972 Bhagyashri Akash Sable 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230071465 MISS BHAGYASHRI SHALIK JOGDANDE STATE BANK OF INDIA(508548)
129 UMARKHED MH-25-009-091-002/205
(SUKALI) 		1825009000NRG24130720230300033 13/07/2023 BALU MOHAN JADHAO 1825009WL029021 BALU MOHAN JADHAO 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071473 BALU MOHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 UMARKHED MH-25-009-091-002/205
(SUKALI) 		1825009000NRG24130720230300034 13/07/2023 SUSHILA BALU JADHAO 1825009WL029021 SUSHILA BALU JADHAO 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071487 SUSHILABAI BALU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 UMARKHED MH-25-009-171-001/646
(TAKLI (NEW)) 		1825009000NRG24130720230299868 13/07/2023 Suvarnmala Amol Sasane 1825009WL029011 Suvarnmala Amol Sasane 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230071468 SUVARNAMALA AMOL SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
132 UMARKHED MH-25-009-171-002/701
(TAKLI (NEW)) 		1825009000NRG24130720230299874 13/07/2023 Renuka Gajanan Sasane 1825009WL029011 Renuka Gajanan Sasane 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230071497 RENUKA GAJANAN SASANE INDIA POST PAYMENTS BANK LIMITED(508528)
133 UMARKHED MH-25-009-233-001/183-A
(BOTHA) 		1825009000NRG24130720230299984 13/07/2023 Gokul Rama Rathod 1825009WL029018 Gokul Rama Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071471 MR GOKULDAS RAMA RATHOD STATE BANK OF INDIA(508548)
134 UMARKHED MH-25-009-233-001/287
(BOTHA) 		1825009000NRG24130720230300046 13/07/2023 SANGITA VISHNU CHAVHAN 1825009WL029022 SANGITA VISHNU CHAVHAN 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071469 SANGITA VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 UMARKHED MH-25-009-233-001/287
(BOTHA) 		1825009000NRG24130720230300045 13/07/2023 VISHNU DEVRAO CHAVHAN 1825009WL029022 VISHNU DEVRAO CHAVHAN 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071470 VISHNU DEVRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 UMARKHED MH-25-009-233-001/6119
(BOTHA) 		1825009000NRG24130720230299994 13/07/2023 Sangita Jaychand Rathod 1825009WL029018 Sangita Jaychand Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071466 SANGITA JAYCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
137 UMARKHED MH-25-009-233-001/78
(BOTHA) 		1825009000NRG24130720230299997 13/07/2023 Daneyshwar Rama Rathod 1825009WL029018 Daneyshwar Rama Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071467 DNYANESHWAR RAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54873 54873
Total 232050 232050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_130723APB_FTO_114035 Bank of Maharastra MAHB0000962 BRAHMANGAON 11466
2 UMARKHED MH1825009999_130723APB_FTO_114035 Central Bank Of India CBIN0281535 FULSAWANGI 3276
3 UMARKHED MH1825009999_130723APB_FTO_114035 Central Bank Of India CBIN0281931 VIDUL 18018
4 UMARKHED MH1825009999_130723APB_FTO_114035 Central Bank Of India CBIN0282614 WALUJ 1638
5 UMARKHED MH1825009999_130723APB_FTO_114035 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 3822
6 UMARKHED MH1825009999_130723APB_FTO_114035 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 3276
7 UMARKHED MH1825009999_130723APB_FTO_114035 Punjab National Bank PUNB0651500 TALEGAON DABHADE 1911
8 UMARKHED MH1825009999_130723APB_FTO_114035 State Bank of India SBIN0001468 UMARKHED 99099
9 UMARKHED MH1825009999_130723APB_FTO_114035 State Bank of India SBIN0003077 DHANKI 25935
10 UMARKHED MH1825009999_130723APB_FTO_114035 State Bank of India SBIN0003900 MAHAGAON 3276
11 UMARKHED MH1825009999_130723APB_FTO_114035 State Bank of India SBIN0020055 HADGAON 1911
12 UMARKHED MH1825009999_130723APB_FTO_114035 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 3549
13 UMARKHED MH1825009999_130723APB_FTO_114035 India Post Payments Bank IPOS0000001 YAVATMAL 54873

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