Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_030823APB_FTO_145131
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-25-009-017-001/660
(DIGHADI) 		1825009000NRG24030820230358434 03/08/2023 uttam madhav rakade 1825009WL036744 uttam madhav rakade 00051 MAHB0000962 1092 1092 Processed 13/09/2023 A256230218620 Mr. UTTAM MADHAV RAKADE BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-017-001/775
(DIGHADI) 		1825009000NRG24030820230358440 03/08/2023 Shankar Pandurang Pawar 1825009WL036744 Shankar Pandurang Pawar 00051 MAHB0000962 1092 1092 Processed 13/09/2023 A256230218652 MR SHANKAR PANDURANG PAWAR STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-017-001/852
(DIGHADI) 		1825009000NRG24030820230358442 03/08/2023 Maroti Bhikaji Agirkar 1825009WL036744 Maroti Bhikaji Agirkar 00051 MAHB0000962 1092 1092 Processed 13/09/2023 A256230218629 Mr. MAROTI BHIKAJI AGIRKAR BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-107-001/100
(SOIT (M)) 		1825009000NRG24030820230358509 03/08/2023 Renuka Tukaram Naik 1825009WL036754 Renuka Tukaram Naik 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218615 Mr. TUKARAM FAKIRA CHAVHAN BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-107-001/104
(SOIT (M)) 		1825009000NRG24030820230358517 03/08/2023 Sainath Panditrao Devbgunde 1825009WL036755 Sainath Panditrao Devbgunde 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218643 Mr. SAINATH PANDITRAO DEBGUNDE BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-107-001/157
(SOIT (M)) 		1825009000NRG24030820230358519 03/08/2023 Dwarkabai Limkar 1825009WL036755 Dwarkabai Limkar 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218613 Mr. MAHADA PUNJARAM LIMBKAR BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-107-001/157
(SOIT (M)) 		1825009000NRG24030820230358518 03/08/2023 Mahada Limkar 1825009WL036755 Mahada Limkar 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218612 Mr. MAHADA PUNJARAM LIMBKAR BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-107-001/245
(SOIT (M)) 		1825009000NRG24030820230358520 03/08/2023 dipilprao bhaurao devkate 1825009WL036755 dipilprao bhaurao devkate 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218626 DILIP BHAURAO DEVAKATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 UMARKHED MH-25-009-107-001/251
(SOIT (M)) 		1825009000NRG24030820230358524 03/08/2023 Bapurao Dattarao Naik 1825009WL036755 Bapurao Dattarao Naik 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218650 BAPURAO DATTRAO & VAISHALI B MASKE[NAIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 UMARKHED MH-25-009-107-001/255
(SOIT (M)) 		1825009000NRG24030820230358525 03/08/2023 Fakirrao Avadhutrao Naik 1825009WL036755 Fakirrao Avadhutrao Naik 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218625 FAKIRRAO AVDHUT MASKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 UMARKHED MH-25-009-107-001/3
(SOIT (M)) 		1825009000NRG24030820230358527 03/08/2023 Shivaji Pandurang Khedkar 1825009WL036755 Shivaji Pandurang Khedkar 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218610 SHIVAJI PANDURANG KHEDKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 UMARKHED MH-25-009-107-001/3
(SOIT (M)) 		1825009000NRG24030820230358528 03/08/2023 Sumanbai Shivaji Khedkar 1825009WL036755 Sumanbai Shivaji Khedkar 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218611 SUMAN SHIVAJI KHEDKAR INDUSIND BANK(607189)
13 UMARKHED MH-25-009-107-001/56
(SOIT (M)) 		1825009000NRG24030820230358511 03/08/2023 Aruna maroti Hanvate 1825009WL036754 Aruna maroti Hanvate 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218617 ARUNA MAROTI HANWATE INDUSIND BANK(607189)
14 UMARKHED MH-25-009-107-001/56
(SOIT (M)) 		1825009000NRG24030820230358510 03/08/2023 MAROTI SAMBHAJI HANVATE 1825009WL036754 MAROTI SAMBHAJI HANVATE 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218616 MR MAROTI SAMBHAJI HANWATE STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-107-001/57
(SOIT (M)) 		1825009000NRG24030820230358513 03/08/2023 Chhayabai Maroti Hanavate 1825009WL036754 Chhayabai Maroti Hanavate 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218624 MISS CHAYA MAROTI HANAWTE STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-107-001/57
(SOIT (M)) 		1825009000NRG24030820230358512 03/08/2023 Maroti Punjaram Hanavate 1825009WL036754 Maroti Punjaram Hanavate 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218623 Mr. MAROTI PUJARAM HANVATE BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-107-001/708
(SOIT (M)) 		1825009000NRG24030820230358514 03/08/2023 Pankaj Bhagwan Kamble 1825009WL036754 Pankaj Bhagwan Kamble 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218547 Mr. PANKAJ BHAGWAN KAMBLE BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-107-001/708
(SOIT (M)) 		1825009000NRG24030820230358515 03/08/2023 Priyanka Pankaj Kambale 1825009WL036754 Priyanka Pankaj Kambale 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218653 Miss. Priyanka Pankaj Kambale BANK OF MAHARASHTRA(607387)
19 UMARKHED MH-25-009-107-001/735
(SOIT (M)) 		1825009000NRG24030820230358530 03/08/2023 Shubhangi Pandurang Khedkar 1825009WL036755 Shubhangi Pandurang Khedkar 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230218651 Mrs. SHUBHANGI PANDURANG KHEDKAR BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-172-001/101
(SINDGI) 		1825009000NRG24030820230357285 03/08/2023 Renukabai Uttamrao Suroshe 1825009WL036559 Renukabai Uttamrao Suroshe 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218648 Mrs. RENUKABAI UTTAMRAO SUROSHE BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-172-001/102
(SINDGI) 		1825009000NRG24030820230357384 03/08/2023 Jagdish Narayan Suroshe 1825009WL036570 Jagdish Narayan Suroshe 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218554 Mr. JAGDISH NARAYAN SUROSHE BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-172-001/102
(SINDGI) 		1825009000NRG24030820230357385 03/08/2023 Sapna Jagdish Suroshe 1825009WL036570 Sapna Jagdish Suroshe 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218555 Mr. JAGDISH NARAYAN SUROSHE BANK OF MAHARASHTRA(607387)
23 UMARKHED MH-25-009-172-001/206
(SINDGI) 		1825009000NRG24030820230357406 03/08/2023 Kailash Kashiram Kawale 1825009WL036573 Kailash Kashiram Kawale 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218646 KAILAS KASHIRAM KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARKHED MH-25-009-172-001/206
(SINDGI) 		1825009000NRG24030820230357407 03/08/2023 Kavita Kailas Kavale 1825009WL036573 Kavita Kailas Kavale 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218630 MRS KAVITA KAILAS KAVALE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-172-001/209
(SINDGI) 		1825009000NRG24030820230357408 03/08/2023 DATTA BHAGWAN KAMBLE 1825009WL036573 DATTA BHAGWAN KAMBLE 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218635 Mr. DATTA BHAGWAN KAVALE BANK OF MAHARASHTRA(607387)
26 UMARKHED MH-25-009-172-001/209
(SINDGI) 		1825009000NRG24030820230357409 03/08/2023 VIDYA DATTA KAMBLE 1825009WL036573 VIDYA DATTA KAMBLE 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218636 MRS VIDHYATAI DATTA KAWLE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-172-001/212
(SINDGI) 		1825009000NRG24030820230357386 03/08/2023 Shital Vilas Hatmode 1825009WL036570 Shital Vilas Hatmode 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218628 MRS SHITAL VILASH HATMODE STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-172-001/214
(SINDGI) 		1825009000NRG24030820230357387 03/08/2023 Pryagbai Avadhut Hatmote 1825009WL036570 Pryagbai Avadhut Hatmote 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218621 MRS PRAYAG AVDHUT HATMODE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-172-001/216
(SINDGI) 		1825009000NRG24030820230357410 03/08/2023 MAROTI BHAGWAN KAWALE 1825009WL036573 MAROTI BHAGWAN KAWALE 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218633 MR MAROTI BHAGWAN KAWALE STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-172-001/216
(SINDGI) 		1825009000NRG24030820230357411 03/08/2023 MINAKSHI MAROTI KAWALE 1825009WL036573 MINAKSHI MAROTI KAWALE 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218634 MRS MINAKSHI MAROTI KAWALE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-172-001/218
(SINDGI) 		1825009000NRG24030820230357388 03/08/2023 Bapurao Kisan Taske 1825009WL036570 Bapurao Kisan Taske 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218607 Mr. BAPURAO KISAN TASKE BANK OF MAHARASHTRA(607387)
32 UMARKHED MH-25-009-172-001/219
(SINDGI) 		1825009000NRG24030820230357389 03/08/2023 Jijabai Vishmbar Hatmode 1825009WL036570 Jijabai Vishmbar Hatmode 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218622 MRS JIJABAI VISHWAMBHAR HATMODE STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-172-001/2273
(SINDGI) 		1825009000NRG24030820230357391 03/08/2023 Rekha Vilas jamble 1825009WL036570 Rekha Vilas jamble 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218642 Mrs. REKHA VILAS JAMBHALE BANK OF MAHARASHTRA(607387)
34 UMARKHED MH-25-009-172-001/231
(SINDGI) 		1825009000NRG24030820230357288 03/08/2023 DHANASHRI VIJAY SUROSHE 1825009WL036559 DHANASHRI VIJAY SUROSHE 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218641 Mr. VIJAY VITTHAL SUROSHE BANK OF MAHARASHTRA(607387)
35 UMARKHED MH-25-009-172-001/231
(SINDGI) 		1825009000NRG24030820230357287 03/08/2023 VIJAY VITTHALRAO SUROSHE 1825009WL036559 VIJAY VITTHALRAO SUROSHE 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218640 Mr. VIJAY VITTHAL SUROSHE BANK OF MAHARASHTRA(607387)
36 UMARKHED MH-25-009-172-001/235
(SINDGI) 		1825009000NRG24030820230357289 03/08/2023 PARMESHWAR VITTHALRAO SUROSHE 1825009WL036559 PARMESHWAR VITTHALRAO SUROSHE 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218618 MR PARMESHWAR VITHAL SUROSHE STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-172-001/271
(SINDGI) 		1825009000NRG24030820230357393 03/08/2023 Anjali Vitthal Hatmode 1825009WL036570 Anjali Vitthal Hatmode 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218639 MRS ANJALIVITTHALHATMODE VITTHAL HATMODE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-172-001/271
(SINDGI) 		1825009000NRG24030820230357392 03/08/2023 Vitthal Namdev Hatmode 1825009WL036570 Vitthal Namdev Hatmode 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218638 Mr. VITTHAL NAMDEO HATMODE BANK OF MAHARASHTRA(607387)
39 UMARKHED MH-25-009-172-001/272
(SINDGI) 		1825009000NRG24030820230357394 03/08/2023 Komal Balaji Hatmode 1825009WL036570 Komal Balaji Hatmode 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218647 MASTER SONI KESHAV RAWATE STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-172-001/314
(SINDGI) 		1825009000NRG24030820230357294 03/08/2023 Subhash Vitthal kavale 1825009WL036559 Subhash Vitthal kavale 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218606 Mr. SUBHASH VITTHAL KAWALE BANK OF MAHARASHTRA(607387)
41 UMARKHED MH-25-009-172-001/318
(SINDGI) 		1825009000NRG24030820230357414 03/08/2023 Rajashree Sanjay kapase 1825009WL036573 Rajashree Sanjay kapase 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218644 Mrs. RAJASHRI SANJAY KAPASE BANK OF MAHARASHTRA(607387)
42 UMARKHED MH-25-009-172-001/318
(SINDGI) 		1825009000NRG24030820230357413 03/08/2023 Sanjay Digambar kapse 1825009WL036573 Sanjay Digambar kapse 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218632 Mr. SANJAY DIGAMBAR KAPASE BANK OF MAHARASHTRA(607387)
43 UMARKHED MH-25-009-172-001/319
(SINDGI) 		1825009000NRG24030820230357415 03/08/2023 Rajkumar Digambar kapse 1825009WL036573 Rajkumar Digambar kapse 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218649 Mr. RAJU DIGAMBAR KAPSE BANK OF MAHARASHTRA(607387)
44 UMARKHED MH-25-009-172-001/342
(SINDGI) 		1825009000NRG24030820230357296 03/08/2023 MADHAV SHIVRAM MANE 1825009WL036559 MADHAV SHIVRAM MANE 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218619 Mrs. NANDABAI MADHAO MANE BANK OF MAHARASHTRA(607387)
45 UMARKHED MH-25-009-172-001/51
(SINDGI) 		1825009000NRG24030820230357417 03/08/2023 Panjab Maroti Soroshe 1825009WL036573 Panjab Maroti Soroshe 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218549 Mrs. SAVITA PANJABRAO SUROSHE BANK OF MAHARASHTRA(607387)
46 UMARKHED MH-25-009-172-001/51
(SINDGI) 		1825009000NRG24030820230357418 03/08/2023 Savita Panjab Soroshe 1825009WL036573 Savita Panjab Soroshe 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218550 MRS SAVITA PANJAB SUROSHE STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-172-001/648
(SINDGI) 		1825009000NRG24030820230357395 03/08/2023 Adesh Avdut Hatmode 1825009WL036570 Adesh Avdut Hatmode 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218645 Mr. ADESH AVDHUT HATMODE BANK OF MAHARASHTRA(607387)
48 UMARKHED MH-25-009-172-001/65
(SINDGI) 		1825009000NRG24030820230357420 03/08/2023 Laxman Dattarao Suroshe 1825009WL036573 Laxman Dattarao Suroshe 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218614 Mr. LAXMAN DATTARAO SUROSHE BANK OF MAHARASHTRA(607387)
49 UMARKHED MH-25-009-172-001/67
(SINDGI) 		1825009000NRG24030820230357396 03/08/2023 Parmeshwar Gamaji kale 1825009WL036570 Parmeshwar Gamaji kale 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218553 MR PARMESHWAR GAMAJI KALE STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-172-001/72
(SINDGI) 		1825009000NRG24030820230357298 03/08/2023 maroti jamhlae 1825009WL036559 maroti jamhlae 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218608 MR MAROTI MUGAJI JAMBALE STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-172-001/75
(SINDGI) 		1825009000NRG24030820230357397 03/08/2023 KESHAO SHIVRAM MANE 1825009WL036570 KESHAO SHIVRAM MANE 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218631 Mr. KESHAO SHIVRAM MANE BANK OF MAHARASHTRA(607387)
52 UMARKHED MH-25-009-172-001/77
(SINDGI) 		1825009000NRG24030820230357467 03/08/2023 Gangaram 1825009WL036581 Gangaram 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230218551 Mr. GANGARAM RAMA TASKE BANK OF MAHARASHTRA(607387)
53 UMARKHED MH-25-009-172-001/77
(SINDGI) 		1825009000NRG24030820230357468 03/08/2023 Shivkanya 1825009WL036581 Shivkanya 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230218552 Mr. GANGARAM RAMA TASKE BANK OF MAHARASHTRA(607387)
54 UMARKHED MH-25-009-172-001/79
(SINDGI) 		1825009000NRG24030820230357421 03/08/2023 Taterao Anandrao Suroshe 1825009WL036573 Taterao Anandrao Suroshe 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218627 Mr. TATYARAO ANANDRAO SUROSHE BANK OF MAHARASHTRA(607387)
55 UMARKHED MH-25-009-172-001/8
(SINDGI) 		1825009000NRG24030820230357398 03/08/2023 Vinayakrao Tanaji Suroshe 1825009WL036570 Vinayakrao Tanaji Suroshe 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218609 Mr. VINAYAK TANAJIRAO SUROSHE BANK OF MAHARASHTRA(607387)
56 UMARKHED MH-25-009-172-001/87
(SINDGI) 		1825009000NRG24030820230357399 03/08/2023 Madhav Maroti Suroshe 1825009WL036570 Madhav Maroti Suroshe 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218548 SUROSHE MADHAVRAO MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 UMARKHED MH-25-009-172-001/97
(SINDGI) 		1825009000NRG24030820230357300 03/08/2023 Avdhut Shankar Wange 1825009WL036559 Avdhut Shankar Wange 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230218637 Mr. AWADHUT SHANKAR WANGE BANK OF MAHARASHTRA(607387)
SubTotal 87906 87906
58 UMARKHED MH-25-009-061-001/835
(PIRANGI) 		1825009000NRG24030820230358491 03/08/2023 ANKUSH NAMDEV ASOLE 1825009WL036749 ANKUSH NAMDEV ASOLE 00089 CBIN0281931 1638 1638 Processed 13/09/2023 A256230218590 ANKUSH NAMDEV ASOLE INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARKHED MH-25-009-210-001/214
(HARDADA) 		1825009000NRG24030820230357965 03/08/2023 Seema Rameshwar Chavhankar 1825009WL036688 Seema Rameshwar Chavhankar 00089 CBIN0281931 1638 1638 Processed 13/09/2023 A256230218587 SIMA RAMESHWAR CHAVHANKAR INDUSIND BANK(607189)
SubTotal 3276 3276
60 UMARKHED MH-25-009-017-001/491
(DIGHADI) 		1825009000NRG24030820230358433 03/08/2023 Premrao Bhujanga Rane 1825009WL036744 Premrao Bhujanga Rane 00089 CBIN0282925 1092 1092 Processed 13/09/2023 A256230218573 PREMRAO BHUJANGRAO RANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 UMARKHED MH-25-009-061-001/813
(PIRANGI) 		1825009000NRG24030820230358504 03/08/2023 DEVANAND BHARAT PAIKRAO 1825009WL036750 DEVANAND BHARAT PAIKRAO 00089 CBIN0282925 1638 1638 Processed 13/09/2023 A256230218589 MR DEVANAND BHARAT PAIKRAO STATE BANK OF INDIA(508548)
SubTotal 2730 2730
62 UMARKHED MH-25-009-017-001/23
(DIGHADI) 		1825009000NRG24030820230358431 03/08/2023 Kailash Ganesh Rane 1825009WL036744 Kailash Ganesh Rane 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A256230218546 MR KAILASH GANESHRAO RANE STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-017-001/266
(DIGHADI) 		1825009000NRG24030820230358432 03/08/2023 GOVIND BHIMRAO RANE 1825009WL036744 GOVIND BHIMRAO RANE 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A256230218654 MR GOVIND BHIMRAO RANE STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-017-001/708
(DIGHADI) 		1825009000NRG24030820230358435 03/08/2023 Panjab Marotrao Rane 1825009WL036744 Panjab Marotrao Rane 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A256230218579 PANJAB MAROTRAO RANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 UMARKHED MH-25-009-017-001/749
(DIGHADI) 		1825009000NRG24030820230358437 03/08/2023 Digambar Sakharam Rane 1825009WL036744 Digambar Sakharam Rane 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A256230218655 MR DIGAMBAR SAKHARAM RANE STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-017-001/751
(DIGHADI) 		1825009000NRG24030820230358438 03/08/2023 Datta Sakharam Rane 1825009WL036744 Datta Sakharam Rane 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A256230218580 MR DATTA SAKHARAM RANE STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-017-001/763
(DIGHADI) 		1825009000NRG24030820230358439 03/08/2023 Gajanan Tukaram Rane 1825009WL036744 Gajanan Tukaram Rane 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A256230218571 GAJANAN TUKARAM RANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 UMARKHED MH-25-009-017-001/838
(DIGHADI) 		1825009000NRG24030820230358441 03/08/2023 Rajesh Prakash Rane 1825009WL036744 Rajesh Prakash Rane 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A256230218582 MR RAJESH PRAKASH RANE STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-017-001/885
(DIGHADI) 		1825009000NRG24030820230358443 03/08/2023 Gajanan Pandurang Rane 1825009WL036744 Gajanan Pandurang Rane 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A256230218556 GAJANAN PANDURANG RANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 UMARKHED MH-25-009-061-001/391
(PIRANGI) 		1825009000NRG24030820230358483 03/08/2023 Gajanan Ashok Murmure 1825009WL036749 Gajanan Ashok Murmure 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230218572 MR GAJANAN ASHOK MURMURE STATE BANK OF INDIA(508548)
71 UMARKHED MH-25-009-061-001/500
(PIRANGI) 		1825009000NRG24030820230358493 03/08/2023 SANTOSH SAMBHAJI BHAVAL 1825009WL036750 SANTOSH SAMBHAJI BHAVAL 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230218559 SANTOSH SAMBHAJI BHAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARKHED MH-25-009-084-001/93
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358414 03/08/2023 Maroti Baliram Pawar 1825009WL036739 Maroti Baliram Pawar 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230218581 MAROTI BALIRAM PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 UMARKHED MH-25-009-237-002/850
(MORCHANDI) 		1825009000NRG24030820230357505 03/08/2023 DASHRATH SUKHDEV BARGE 1825009WL036586 DASHRATH SUKHDEV BARGE 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230218584 MR DASHRATH SUKHADEV BARGE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
74 UMARKHED MH-25-009-061-001/57
(PIRANGI) 		1825009000NRG24030820230358485 03/08/2023 Laxmi Suresh Shelake 1825009WL036749 Laxmi Suresh Shelake 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218566 MRS LAXMIBAI SURESH SHELAKE STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-061-001/57
(PIRANGI) 		1825009000NRG24030820230358484 03/08/2023 Suresh Raoji Shelake 1825009WL036749 Suresh Raoji Shelake 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218567 SURESH RAWAJI SHELAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 UMARKHED MH-25-009-061-001/599
(PIRANGI) 		1825009000NRG24030820230358496 03/08/2023 Chaturabai Bharat Paikrao 1825009WL036750 Chaturabai Bharat Paikrao 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218563 MS CHATURABAI BHARAT PAIKRAO STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-061-001/65
(PIRANGI) 		1825009000NRG24030820230358500 03/08/2023 Gajanan 1825009WL036750 Gajanan 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218574 MR GAJANAN LAXMAN BHISE STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-061-001/664
(PIRANGI) 		1825009000NRG24030820230358487 03/08/2023 Dhurpata 1825009WL036749 Dhurpata 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218569 DHURAPATA SAHEBARAO DAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
79 UMARKHED MH-25-009-061-001/664
(PIRANGI) 		1825009000NRG24030820230358486 03/08/2023 Sahebrao 1825009WL036749 Sahebrao 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218568 SAHEBRAO SATAWA DAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARKHED MH-25-009-061-001/668
(PIRANGI) 		1825009000NRG24030820230358488 03/08/2023 Shyamrao 1825009WL036749 Shyamrao 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218565 MR SHAMRAO MAROTI BHAWAL STATE BANK OF INDIA(508548)
81 UMARKHED MH-25-009-061-001/669
(PIRANGI) 		1825009000NRG24030820230358489 03/08/2023 Rama 1825009WL036749 Rama 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218562 RAMA TUKARAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 UMARKHED MH-25-009-061-001/673
(PIRANGI) 		1825009000NRG24030820230358501 03/08/2023 Maroti Yesaji Gaikwad 1825009WL036750 Maroti Yesaji Gaikwad 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218564 MR MAROTI YESAJI GAYAKWAD STATE BANK OF INDIA(508548)
83 UMARKHED MH-25-009-061-001/747
(PIRANGI) 		1825009000NRG24030820230358503 03/08/2023 Anita 1825009WL036750 Anita 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218570 MRS ANITA ASHOK PAIKRAO STATE BANK OF INDIA(508548)
84 UMARKHED MH-25-009-084-001/107
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358229 03/08/2023 Nikita Navnath Kale 1825009WL036722 Nikita Navnath Kale 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218588 NIKITA NAVNATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARKHED MH-25-009-084-001/109
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358407 03/08/2023 MANGILAL SITARAM RATHOD 1825009WL036739 MANGILAL SITARAM RATHOD 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A256230218585 MR MANGILAL SITARAM RATHOD STATE BANK OF INDIA(508548)
86 UMARKHED MH-25-009-084-001/114
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358362 03/08/2023 Malaku Tukaram Rathod 1825009WL036735 Malaku Tukaram Rathod 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218586 MR MALLUKA VIJAY RATHOD STATE BANK OF INDIA(508548)
87 UMARKHED MH-25-009-084-001/123
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358230 03/08/2023 SACHIN VITTHAL RATHOD 1825009WL036722 SACHIN VITTHAL RATHOD 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218583 MRS SACHIN VITHTHAL RATHOD STATE BANK OF INDIA(508548)
88 UMARKHED MH-25-009-084-001/14
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358364 03/08/2023 sangita 1825009WL036735 sangita 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218561 SANGITA SANTOSH RATHOD INDUSIND BANK(607189)
89 UMARKHED MH-25-009-084-001/14
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358363 03/08/2023 santosh 1825009WL036735 santosh 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218560 MR SANTOSH HAJUSING RATHOD STATE BANK OF INDIA(508548)
90 UMARKHED MH-25-009-084-001/31
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358409 03/08/2023 Asha Ravindara Pawar 1825009WL036739 Asha Ravindara Pawar 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218575 MRS ASHA RAVINDRA PAWAR STATE BANK OF INDIA(508548)
91 UMARKHED MH-25-009-084-001/31
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358408 03/08/2023 Ravindra Baliram Pawar 1825009WL036739 Ravindra Baliram Pawar 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218576 MR RAVINDRA BALIRAM PAWAR STATE BANK OF INDIA(508548)
92 UMARKHED MH-25-009-084-001/326
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358413 03/08/2023 SAGRIKA ANIL RATHOD 1825009WL036739 SAGRIKA ANIL RATHOD 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218591 MRS SAGRIKA ANIL RATHOD STATE BANK OF INDIA(508548)
93 UMARKHED MH-25-009-084-001/905
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358236 03/08/2023 Virendra Gajendra Rathod 1825009WL036722 Virendra Gajendra Rathod 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218577 MR VIRENDRA GAJEENDR RATHOD STATE BANK OF INDIA(508548)
94 UMARKHED MH-25-009-084-001/945
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358417 03/08/2023 Suraj Ulhas Rathod 1825009WL036739 Suraj Ulhas Rathod 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218578 SURAJ ULHAS RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 UMARKHED MH-25-009-084-001/945
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358416 03/08/2023 Sushila Ulhas Rathod 1825009WL036739 Sushila Ulhas Rathod 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230218557 SUSHILA U RATHOD INDIAN OVERSEAS BANK(508541)
96 UMARKHED MH-25-009-107-001/735
(SOIT (M)) 		1825009000NRG24030820230358529 03/08/2023 Pandurang Shiwaji Khedkar 1825009WL036755 Pandurang Shiwaji Khedkar 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230218558 MR PANDURANG SHIVAJI KHEDAKAR STATE BANK OF INDIA(508548)
SubTotal 36855 36855
97 UMARKHED MH-25-009-017-001/886
(DIGHADI) 		1825009000NRG24030820230358444 03/08/2023 Avinash Tatyarao Rane 1825009WL036744 Avinash Tatyarao Rane 00468 UBIN0543861 1092 1092 Processed 13/09/2023 A256230218605 AVINASH TATYARAO RANE UNION BANK OF INDIA(508500)
98 UMARKHED MH-25-009-107-001/246
(SOIT (M)) 		1825009000NRG24030820230358522 03/08/2023 Aanadrao Avdhutrao Maske 1825009WL036755 Aanadrao Avdhutrao Maske 00468 UBIN0543861 1365 1365 Processed 13/09/2023 A256230218597 ANANDRAO AVADHUTRAO MASKE UNION BANK OF INDIA(508500)
99 UMARKHED MH-25-009-237-001/679
(MORCHANDI) 		1825009000NRG24030820230357494 03/08/2023 GAJRABAI SHIVAJI KADEWAD 1825009WL036586 GAJRABAI SHIVAJI KADEWAD 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A256230218603 GAJARATAI SHIVAJI KATEWAD INDUSIND BANK(607189)
100 UMARKHED MH-25-009-237-001/679
(MORCHANDI) 		1825009000NRG24030820230357493 03/08/2023 SHIVAJI UTTAM KADEWAD 1825009WL036586 SHIVAJI UTTAM KADEWAD 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A256230218602 SHIVAJI UTTAM KATEWAD UNION BANK OF INDIA(508500)
101 UMARKHED MH-25-009-237-002/354
(MORCHANDI) 		1825009000NRG24030820230357495 03/08/2023 Vandana Shriram Vaidhy 1825009WL036586 Vandana Shriram Vaidhy 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A256230218604 VANDANA SHRIRAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARKHED MH-25-009-237-002/363
(MORCHANDI) 		1825009000NRG24030820230357496 03/08/2023 Gajanan Pundalik Pande 1825009WL036586 Gajanan Pundalik Pande 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A256230218592 GAJANAN PUNDLIK PANDE UNION BANK OF INDIA(508500)
103 UMARKHED MH-25-009-237-002/363
(MORCHANDI) 		1825009000NRG24030820230357497 03/08/2023 Vandana Gajanan Pande 1825009WL036586 Vandana Gajanan Pande 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A256230218593 VANDANA GAJANAN PANDE UNION BANK OF INDIA(508500)
104 UMARKHED MH-25-009-237-002/365
(MORCHANDI) 		1825009000NRG24030820230357499 03/08/2023 Ayodhy Vijay Pande 1825009WL036586 Ayodhy Vijay Pande 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A256230218595 VIJAY PUNDLIK PANDE UNION BANK OF INDIA(508500)
105 UMARKHED MH-25-009-237-002/365
(MORCHANDI) 		1825009000NRG24030820230357498 03/08/2023 Vijay Pundalik Pande 1825009WL036586 Vijay Pundalik Pande 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A256230218594 VIJAY PUNDLIK PANDE UNION BANK OF INDIA(508500)
106 UMARKHED MH-25-009-237-002/367
(MORCHANDI) 		1825009000NRG24030820230357500 03/08/2023 CHAYA 1825009WL036586 CHAYA 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A256230218596 CHAYA MAHADEV NALEWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 UMARKHED MH-25-009-237-002/674
(MORCHANDI) 		1825009000NRG24030820230357501 03/08/2023 Ashok Bhimrao Barge 1825009WL036586 Ashok Bhimrao Barge 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A256230218599 ASHOK BHIMRAV BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
108 UMARKHED MH-25-009-237-002/681
(MORCHANDI) 		1825009000NRG24030820230357503 03/08/2023 Anil Sonba Gayakwad 1825009WL036586 Anil Sonba Gayakwad 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A256230218600 MR ANIL SONABA GAYKAWAD STATE BANK OF INDIA(508548)
109 UMARKHED MH-25-009-237-002/681
(MORCHANDI) 		1825009000NRG24030820230357504 03/08/2023 Anusaya Anil Gayakwad 1825009WL036586 Anusaya Anil Gayakwad 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A256230218601 MRS ANUSAYA ANIL GAYKAWAD STATE BANK OF INDIA(508548)
110 UMARKHED MH-25-009-237-002/956
(MORCHANDI) 		1825009000NRG24030820230357506 03/08/2023 Akash Gajanan Pande 1825009WL036586 Akash Gajanan Pande 00468 UBIN0543861 1638 1638 Processed 13/09/2023 A256230218598 AKASH GAJANAN PANDE MG GAJANAN PUNDALIK UNION BANK OF INDIA(508500)
SubTotal 22113 22113
111 UMARKHED MH-25-009-061-001/259
(PIRANGI) 		1825009000NRG24030820230358482 03/08/2023 Gangabai S. Bhawal 1825009WL036749 Gangabai S. Bhawal 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230218656 GANGABAI SHYAMRAO BHAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
112 UMARKHED MH-25-009-061-001/598
(PIRANGI) 		1825009000NRG24030820230358495 03/08/2023 Amol Ananta Paikrao 1825009WL036750 Amol Ananta Paikrao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230218658 PAIKRAO AMOL ANANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 UMARKHED MH-25-009-186-001/7
(SOIT (GH)) 		1825009000NRG24030820230357996 03/08/2023 Vitthal Korewad 1825009WL036694 Vitthal Korewad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230218657 VITHAL SAMBHAJI KOREWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
114 UMARKHED MH-25-009-186-001/8
(SOIT (GH)) 		1825009000NRG24030820230357997 03/08/2023 Govind Sambhaji Korewad 1825009WL036694 Govind Sambhaji Korewad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230218659 GOVIND SAMBHAJI KOREWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
115 UMARKHED MH-25-009-186-001/8
(SOIT (GH)) 		1825009000NRG24030820230357998 03/08/2023 Mirabai Govind Korewad 1825009WL036694 Mirabai Govind Korewad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230218660 Mirabai Govind Korewad FINO PAYMENTS BANK LTD(608001)
SubTotal 9009 9009
116 UMARKHED MH-25-009-034-001/944
(KHARABI) 		1825009000NRG24030820230357958 03/08/2023 Santosh Khandu Vanjare 1825009WL036686 Santosh Khandu Vanjare 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230218541 SANTOSH KHANDU WANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARKHED MH-25-009-034-001/944
(KHARABI) 		1825009000NRG24030820230357959 03/08/2023 Vandana Santosh Vanjare 1825009WL036686 Vandana Santosh Vanjare 00691 IPOS0000001 819 819 Processed 13/09/2023 A256230218542 VANDANA SANTOSH VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
118 UMARKHED MH-25-009-061-001/1073
(PIRANGI) 		1825009000NRG24030820230358481 03/08/2023 Vikas Namdev Asole 1825009WL036749 Vikas Namdev Asole 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230218545 VIKAS NAMDEV ASOLE INDIA POST PAYMENTS BANK LIMITED(508528)
119 UMARKHED MH-25-009-061-001/507
(PIRANGI) 		1825009000NRG24030820230358494 03/08/2023 NITIN DILIP MURMURE 1825009WL036750 NITIN DILIP MURMURE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230218540 NITIN DILIP MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMARKHED MH-25-009-061-001/971
(PIRANGI) 		1825009000NRG24030820230358492 03/08/2023 Pravin Shamrao Bhawal 1825009WL036749 Pravin Shamrao Bhawal 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230218544 PRAVIN SHAMRAO BHAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARKHED MH-25-009-084-001/101
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358225 03/08/2023 Vishal Gautam Hanavate 1825009WL036722 Vishal Gautam Hanavate 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230218539 VISHAL GAUTAM HANAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARKHED MH-25-009-084-001/905
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358237 03/08/2023 Mamta Virendara Rathod 1825009WL036722 Mamta Virendara Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230218538 MAMTA VIRENDRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMARKHED MH-25-009-172-001/647
(SINDGI) 		1825009000NRG24030820230357419 03/08/2023 Bhaurao Babanrao Suroshe 1825009WL036573 Bhaurao Babanrao Suroshe 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230218543 BHAURAO BABANRAO SUROSHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12012 12012
Total 189189 189189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_030823APB_FTO_145131 Bank of Maharastra MAHB0000962 BRAHMANGAON 87906
2 UMARKHED MH1825009999_030823APB_FTO_145131 Central Bank Of India CBIN0281931 VIDUL 3276
3 UMARKHED MH1825009999_030823APB_FTO_145131 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 2730
4 UMARKHED MH1825009999_030823APB_FTO_145131 State Bank of India SBIN0001468 UMARKHED 15288
5 UMARKHED MH1825009999_030823APB_FTO_145131 State Bank of India SBIN0003077 DHANKI 36855
6 UMARKHED MH1825009999_030823APB_FTO_145131 Union Bank of India UBIN0543861 DHANKI 22113
7 UMARKHED MH1825009999_030823APB_FTO_145131 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 9009
8 UMARKHED MH1825009999_030823APB_FTO_145131 India Post Payments Bank IPOS0000001 YAVATMAL 12012

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