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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_130723APB_FTO_114052
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-25-009-112-001/107
(NAGAPUR) 		1825009000NRG24130720230300579 13/07/2023 Kailas Dhansing Rathod 1825009WL029058 Kailas Dhansing Rathod 00051 MAHB0000257 1638 1638 Processed 19/07/2023 A199230071937 Mr. KAILASH DHANSING RATHOD BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-112-001/137
(NAGAPUR) 		1825009000NRG24130720230300565 13/07/2023 Kavita Rajaram Ade 1825009WL029057 Kavita Rajaram Ade 00051 MAHB0000257 1638 1638 Processed 19/07/2023 A199230071941 Mrs. KAVITA RAJARAM AADE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-112-001/137
(NAGAPUR) 		1825009000NRG24130720230300564 13/07/2023 Rajaram Jetha Ade 1825009WL029057 Rajaram Jetha Ade 00051 MAHB0000257 1638 1638 Processed 19/07/2023 A199230071938 Mr. RAJARAM JETA ADE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-112-001/152
(NAGAPUR) 		1825009000NRG24130720230300411 13/07/2023 Shivaji Nagorao Kurme 1825009WL029048 Shivaji Nagorao Kurme 00051 MAHB0000257 1638 1638 Processed 19/07/2023 A199230071936 Mr. SHIVAJI NAGORAV KURME BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-112-001/18
(NAGAPUR) 		1825009000NRG24130720230300567 13/07/2023 Chandu Soma Ade 1825009WL029057 Chandu Soma Ade 00051 MAHB0000257 1638 1638 Processed 19/07/2023 A199230072009 CHANDU SOMA ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 UMARKHED MH-25-009-112-001/18
(NAGAPUR) 		1825009000NRG24130720230300568 13/07/2023 Kaushalya Chandu Ade 1825009WL029057 Kaushalya Chandu Ade 00051 MAHB0000257 1638 1638 Processed 19/07/2023 A199230072007 KAUSHALYA CHANDU AADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARKHED MH-25-009-112-001/197
(NAGAPUR) 		1825009000NRG24130720230300419 13/07/2023 ALKABAI GAJANAN KURME 1825009WL029048 ALKABAI GAJANAN KURME 00051 MAHB0000257 1638 1638 Processed 19/07/2023 A199230071942 Mrs. ALKA GAJANAN KURME CENTRAL BANK OF INDIA(607115)
8 UMARKHED MH-25-009-112-001/197
(NAGAPUR) 		1825009000NRG24130720230300418 13/07/2023 GAJANAN SAHEBRAO KURME 1825009WL029048 GAJANAN SAHEBRAO KURME 00051 MAHB0000257 1638 1638 Processed 19/07/2023 A199230071940 Mr. GAJANAN SAHEBRAO KURME BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-112-001/21-A
(NAGAPUR) 		1825009000NRG24130720230300584 13/07/2023 Bhagirath Kashiba Chandravanshi 1825009WL029058 Bhagirath Kashiba Chandravanshi 00051 MAHB0000257 1638 1638 Processed 19/07/2023 A199230072008 BHAGIRATH KASHIBA CHANDRVANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 UMARKHED MH-25-009-112-001/33
(NAGAPUR) 		1825009000NRG24130720230300471 13/07/2023 Punjaji Uttam Khanzode 1825009WL029051 Punjaji Uttam Khanzode 00051 MAHB0000257 1638 1638 Processed 19/07/2023 A199230071943 Mr. PUNJAJI UTTAMRAO KANJODE BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-112-001/717
(NAGAPUR) 		1825009000NRG24130720230300576 13/07/2023 Nilatai Balu Jadhav 1825009WL029057 Nilatai Balu Jadhav 00051 MAHB0000257 1638 1638 Processed 19/07/2023 A199230071939 Mrs. NILABAI BALU JADHAV BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-112-001/82
(NAGAPUR) 		1825009000NRG24130720230300590 13/07/2023 Parasram Ramchandra Jadhao 1825009WL029058 Parasram Ramchandra Jadhao 00051 MAHB0000257 1638 1638 Processed 19/07/2023 A199230071944 PARASARAM RAMCHANDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
13 UMARKHED MH-25-009-232-001/1053
(WANEGAON) 		1825009000NRG24130720230298157 13/07/2023 RAJRATAN PRABHAKAR KHADASE 1825009WL028855 RAJRATAN PRABHAKAR KHADASE 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230072018 Mr. Rajratn Prabhakar Khadse BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-232-001/1083
(WANEGAON) 		1825009000NRG24130720230298158 13/07/2023 VIKAS PRABHAKAR KHADSE 1825009WL028855 VIKAS PRABHAKAR KHADSE 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071935 Mr. VIKAS PRABHAKAR KHADSE BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-232-001/118
(WANEGAON) 		1825009000NRG24130720230298159 13/07/2023 Ranjana Vijay Wahule 1825009WL028855 Ranjana Vijay Wahule 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230072014 RanjanaVijayWahule FINCARE SMALL FINANCE BANK LTD(608304)
16 UMARKHED MH-25-009-232-001/129
(WANEGAON) 		1825009000NRG24130720230298119 13/07/2023 Balasaheb Bapurao Chavhan 1825009WL028851 Balasaheb Bapurao Chavhan 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230072004 Mr. BALASAHEB BABURAO CHAVHAN BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-232-001/162
(WANEGAON) 		1825009000NRG24130720230298160 13/07/2023 Mukinda Bali Harane 1825009WL028855 Mukinda Bali Harane 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071999 Mr. MUKINDA BALI HARNE BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-232-001/162
(WANEGAON) 		1825009000NRG24130720230298161 13/07/2023 Shanta Mukinda Harane 1825009WL028855 Shanta Mukinda Harane 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230072000 MRS SHANTA MUKINDA HARANE STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-232-001/180
(WANEGAON) 		1825009000NRG24130720230298162 13/07/2023 Ashok Dadarao Chavhan 1825009WL028855 Ashok Dadarao Chavhan 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071928 Mr. ASHOK DADARAO CHAVAN BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-232-001/184
(WANEGAON) 		1825009000NRG24130720230298164 13/07/2023 Hari Bhivaji Khadase 1825009WL028855 Hari Bhivaji Khadase 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071989 Mr. HARI BHIVAJI KHADSE BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-232-001/184
(WANEGAON) 		1825009000NRG24130720230298165 13/07/2023 Laxmi Hari Khadase 1825009WL028855 Laxmi Hari Khadase 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071990 MRS LAXMI HARI KHADSE STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-232-001/21
(WANEGAON) 		1825009000NRG24130720230298166 13/07/2023 Vimal Datta Kambale 1825009WL028855 Vimal Datta Kambale 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071988 MRS VIMAL TUKARAM KAMBALE STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-232-001/42
(WANEGAON) 		1825009000NRG24130720230298167 13/07/2023 Prabhu Bhivaji Khadse 1825009WL028855 Prabhu Bhivaji Khadse 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071991 Mr. PRABHAKAR BHIVA KHADSE BANK OF MAHARASHTRA(607387)
24 UMARKHED MH-25-009-232-001/42
(WANEGAON) 		1825009000NRG24130720230298168 13/07/2023 Usha Prabhu Khadse 1825009WL028855 Usha Prabhu Khadse 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071996 MRS USHA PRABHAKAR KHADSE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-232-001/54
(WANEGAON) 		1825009000NRG24130720230298170 13/07/2023 Anita Ganesh Harane 1825009WL028855 Anita Ganesh Harane 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230072003 MRS ANITA GANESH HARNE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-232-001/54
(WANEGAON) 		1825009000NRG24130720230298169 13/07/2023 Ganesh Punjaji Harane 1825009WL028855 Ganesh Punjaji Harane 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071930 MR GANESH PUNJAJI HARNE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-232-001/73
(WANEGAON) 		1825009000NRG24130720230298122 13/07/2023 Gyanba Nagorao Chawhan 1825009WL028851 Gyanba Nagorao Chawhan 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071987 GYANBA NAGORAO CHAVHAN / VILAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 UMARKHED MH-25-009-232-001/73
(WANEGAON) 		1825009000NRG24130720230298123 13/07/2023 Vilas Gyanba Chavhan 1825009WL028851 Vilas Gyanba Chavhan 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230072010 VILAS GYANABARAV CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 UMARKHED MH-25-009-232-001/859
(WANEGAON) 		1825009000NRG24130720230298125 13/07/2023 Shyamrao Dattarao Topre 1825009WL028851 Shyamrao Dattarao Topre 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071995 Mr. SHAMRAO DATTARAO TOPARE BANK OF MAHARASHTRA(607387)
30 UMARKHED MH-25-009-232-001/880
(WANEGAON) 		1825009000NRG24130720230298130 13/07/2023 Champat Laxmanrao Chavhan 1825009WL028851 Champat Laxmanrao Chavhan 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071929 CHAMPAT LAXMANRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-232-001/880
(WANEGAON) 		1825009000NRG24130720230298128 13/07/2023 Laxmanrao Shamrao Chavhan 1825009WL028851 Laxmanrao Shamrao Chavhan 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071927 LAKSHMAN SHAMARAV CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 UMARKHED MH-25-009-232-001/889
(WANEGAON) 		1825009000NRG24130720230298171 13/07/2023 Rahul Narayan Harane 1825009WL028855 Rahul Narayan Harane 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230072012 RAHUL NARAYAN HARANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 UMARKHED MH-25-009-232-001/889
(WANEGAON) 		1825009000NRG24130720230298172 13/07/2023 Vidhya Rahul Harane 1825009WL028855 Vidhya Rahul Harane 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230072013 VidhyaRahulHarane FINCARE SMALL FINANCE BANK LTD(608304)
34 UMARKHED MH-25-009-232-001/949
(WANEGAON) 		1825009000NRG24130720230298132 13/07/2023 Minatai Ramrao Topare 1825009WL028851 Minatai Ramrao Topare 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071926 Mrs. MINATAI RAMRAO TOPARE BANK OF MAHARASHTRA(607387)
35 UMARKHED MH-25-009-232-001/955
(WANEGAON) 		1825009000NRG24130720230298133 13/07/2023 Abhinandan Shivaji Topare 1825009WL028851 Abhinandan Shivaji Topare 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230072017 MR ABHINANDAN SHIVAJI TOPARE STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-232-001/97
(WANEGAON) 		1825009000NRG24130720230298173 13/07/2023 Shankar Kamaji Bombale 1825009WL028855 Shankar Kamaji Bombale 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071984 Mr. SHANKAR KAMAJI BOMBLE BANK OF MAHARASHTRA(607387)
37 UMARKHED MH-25-009-232-001/974
(WANEGAON) 		1825009000NRG24130720230298135 13/07/2023 Marotrao Rangrao Chavhan 1825009WL028851 Marotrao Rangrao Chavhan 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071933 Mr. MAROTRAO RANGRAO CHAVHAN BANK OF MAHARASHTRA(607387)
38 UMARKHED MH-25-009-232-001/994
(WANEGAON) 		1825009000NRG24130720230298175 13/07/2023 REKHA BALAJI KABALE 1825009WL028855 REKHA BALAJI KABALE 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071947 Miss. REKHA BALAJI KABALE BANK OF MAHARASHTRA(607387)
39 UMARKHED MH-25-009-314-001/26
(PIMPALDARI) 		1825009000NRG24130720230300112 13/07/2023 BHAGWAN THAKARE 1825009WL029027 BHAGWAN THAKARE 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230072006 Mr. BHAGWAN BABURAO DHAKARE BANK OF MAHARASHTRA(607387)
40 UMARKHED MH-25-009-314-001/288
(PIMPALDARI) 		1825009000NRG24130720230300114 13/07/2023 Jayashree 1825009WL029027 Jayashree 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071945 Mrs. JAYSHRI SANTOSH RITHE BANK OF MAHARASHTRA(607387)
41 UMARKHED MH-25-009-314-001/295
(PIMPALDARI) 		1825009000NRG24130720230300115 13/07/2023 nagorao kisan kabale 1825009WL029027 nagorao kisan kabale 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071946 Mr. NAGORAO KISAN KABALE BANK OF MAHARASHTRA(607387)
42 UMARKHED MH-25-009-314-001/45
(PIMPALDARI) 		1825009000NRG24130720230300117 13/07/2023 Hanavanta Kamble 1825009WL029027 Hanavanta Kamble 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071931 HANWATA UTTAM KABALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 UMARKHED MH-25-009-314-001/45
(PIMPALDARI) 		1825009000NRG24130720230300118 13/07/2023 priyanka Kamble 1825009WL029027 priyanka Kamble 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230071932 Mr. HANWATA UTTAM KABLE BANK OF MAHARASHTRA(607387)
44 UMARKHED MH-25-009-314-001/566
(PIMPALDARI) 		1825009000NRG24130720230300119 13/07/2023 AMBADAS SHRIPATI GANDHARE 1825009WL029027 AMBADAS SHRIPATI GANDHARE 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230072011 AMBADAS SHRIPATI GANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 UMARKHED MH-25-009-314-001/70
(PIMPALDARI) 		1825009000NRG24130720230300121 13/07/2023 Bebi datta kamble 1825009WL029027 Bebi datta kamble 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230072002 Mr. DATTA KISAN KABLE BANK OF MAHARASHTRA(607387)
46 UMARKHED MH-25-009-314-001/70
(PIMPALDARI) 		1825009000NRG24130720230300120 13/07/2023 Datta kisan kamble 1825009WL029027 Datta kisan kamble 00051 MAHB0000564 1638 1638 Processed 19/07/2023 A199230072001 DATTA KISAN KABALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 55692 55692
47 UMARKHED MH-25-009-172-001/231
(SINDGI) 		1825009000NRG24130720230299877 13/07/2023 DHANASHRI VIJAY SUROSHE 1825009WL029012 DHANASHRI VIJAY SUROSHE 00051 MAHB0000962 1638 1638 Processed 19/07/2023 A199230072016 Mr. VIJAY VITTHAL SUROSHE BANK OF MAHARASHTRA(607387)
48 UMARKHED MH-25-009-172-001/231
(SINDGI) 		1825009000NRG24130720230299876 13/07/2023 VIJAY VITTHALRAO SUROSHE 1825009WL029012 VIJAY VITTHALRAO SUROSHE 00051 MAHB0000962 1638 1638 Processed 19/07/2023 A199230072015 Mr. VIJAY VITTHAL SUROSHE BANK OF MAHARASHTRA(607387)
49 UMARKHED MH-25-009-172-001/235
(SINDGI) 		1825009000NRG24130720230299878 13/07/2023 PARMESHWAR VITTHALRAO SUROSHE 1825009WL029012 PARMESHWAR VITTHALRAO SUROSHE 00051 MAHB0000962 1638 1638 Processed 19/07/2023 A199230071997 MR PARMESHWAR VITHAL SUROSHE STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-172-001/314
(SINDGI) 		1825009000NRG24130720230299883 13/07/2023 Subhash Vitthal kavale 1825009WL029012 Subhash Vitthal kavale 00051 MAHB0000962 1638 1638 Processed 19/07/2023 A199230071985 Mr. SUBHASH VITTHAL KAWALE BANK OF MAHARASHTRA(607387)
51 UMARKHED MH-25-009-172-001/342
(SINDGI) 		1825009000NRG24130720230299885 13/07/2023 MADHAV SHIVRAM MANE 1825009WL029012 MADHAV SHIVRAM MANE 00051 MAHB0000962 1638 1638 Processed 19/07/2023 A199230071998 Mrs. NANDABAI MADHAO MANE BANK OF MAHARASHTRA(607387)
52 UMARKHED MH-25-009-172-001/372
(SINDGI) 		1825009000NRG24130720230299887 13/07/2023 SHARADA PRAVIN SUROSHE 1825009WL029012 SHARADA PRAVIN SUROSHE 00051 MAHB0000962 1638 1638 Processed 19/07/2023 A199230072005 MRS SHARDA PRAVIN SUROSHE STATE BANK OF INDIA(508548)
53 UMARKHED MH-25-009-172-001/72
(SINDGI) 		1825009000NRG24130720230299888 13/07/2023 maroti jamhlae 1825009WL029012 maroti jamhlae 00051 MAHB0000962 1638 1638 Processed 19/07/2023 A199230071986 MR MAROTI MUGAJI JAMBALE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
54 UMARKHED MH-25-009-232-001/949
(WANEGAON) 		1825009000NRG24130720230298131 13/07/2023 Ramrao Dattarao Topare 1825009WL028851 Ramrao Dattarao Topare 00114 UTIB0SYDC89 1638 1638 Processed 19/07/2023 A199230071898 Mr. RAMRAO DATTARAO TOPRE BANK OF MAHARASHTRA(607387)
55 UMARKHED MH-25-009-232-001/975
(WANEGAON) 		1825009000NRG24130720230298136 13/07/2023 Nanarao Devrao Chavhan 1825009WL028851 Nanarao Devrao Chavhan 00114 UTIB0SYDC89 1638 1638 Processed 19/07/2023 A199230071899 Mr. NANARAO DEORAO CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
56 UMARKHED MH-25-009-032-001/810
(CHURMURA) 		1825009000NRG24130720230296204 13/07/2023 Sudam Devising Chavhan 1825009WL028651 Sudam Devising Chavhan 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071951 SUDAM DEVSING CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 UMARKHED MH-25-009-112-001/103
(NAGAPUR) 		1825009000NRG24130720230300577 13/07/2023 Vimalbai Poma Jadhav 1825009WL029058 Vimalbai Poma Jadhav 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071976 MRS VIMALBAI POMA JADHAV STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-112-001/107
(NAGAPUR) 		1825009000NRG24130720230300580 13/07/2023 Indubai Kailsh Rathod 1825009WL029058 Indubai Kailsh Rathod 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071975 Mrs. INDUBAI KAILASH RATHOD BANK OF MAHARASHTRA(607387)
59 UMARKHED MH-25-009-112-001/117
(NAGAPUR) 		1825009000NRG24130720230300382 13/07/2023 Santosh Sahebrao Jadhav 1825009WL029046 Santosh Sahebrao Jadhav 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071967 MR SANTOSH SAHEBRAO JADHAV STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-112-001/127
(NAGAPUR) 		1825009000NRG24130720230300409 13/07/2023 Dadarao Babarao Kurme 1825009WL029048 Dadarao Babarao Kurme 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071924 KURMR DADARAO B SMT M B STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-112-001/127
(NAGAPUR) 		1825009000NRG24130720230300410 13/07/2023 Sangita Dadarao Kurme 1825009WL029048 Sangita Dadarao Kurme 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071957 MRS SANGITA DADARAO KURME STATE BANK OF INDIA(508548)
62 UMARKHED MH-25-009-112-001/16
(NAGAPUR) 		1825009000NRG24130720230300414 13/07/2023 RAMESH NAMDEV KURME 1825009WL029048 RAMESH NAMDEV KURME 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071958 RAMESH NAMDEVRAO KURME YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 UMARKHED MH-25-009-112-001/18
(NAGAPUR) 		1825009000NRG24130720230300569 13/07/2023 Vishwanath Ade 1825009WL029057 Vishwanath Ade 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071956 VISHWANATH CHANDU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARKHED MH-25-009-112-001/2
(NAGAPUR) 		1825009000NRG24130720230300582 13/07/2023 Priyanka Santosh Jadhav 1825009WL029058 Priyanka Santosh Jadhav 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071993 MR SANTOSH RAMSING JADHAV STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-112-001/2
(NAGAPUR) 		1825009000NRG24130720230300581 13/07/2023 Santosh 1825009WL029058 Santosh 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071994 SANTOSH RAMSING JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 UMARKHED MH-25-009-112-001/204
(NAGAPUR) 		1825009000NRG24130720230300385 13/07/2023 Rameshwar Ganpat Chandrawanshi 1825009WL029046 Rameshwar Ganpat Chandrawanshi 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071969 RAMESHWAR GANPAT CHANDRAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 UMARKHED MH-25-009-112-001/207
(NAGAPUR) 		1825009000NRG24130720230300421 13/07/2023 Dattrao Ramrao Kurme 1825009WL029048 Dattrao Ramrao Kurme 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071953 MR DATTARAO RAMRAO KURAME STATE BANK OF INDIA(508548)
68 UMARKHED MH-25-009-112-001/207
(NAGAPUR) 		1825009000NRG24130720230300422 13/07/2023 Sindhu Dattarao Kurme 1825009WL029048 Sindhu Dattarao Kurme 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071966 MRS SINDHU DATTARAO KURME STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-112-001/21-A
(NAGAPUR) 		1825009000NRG24130720230300585 13/07/2023 Arunabai Bhagirath Chandravanshi 1825009WL029058 Arunabai Bhagirath Chandravanshi 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071955 MRS ARUNA BHAGIRATH CHANDRAWANSHI STATE BANK OF INDIA(508548)
70 UMARKHED MH-25-009-112-001/216
(NAGAPUR) 		1825009000NRG24130720230300570 13/07/2023 Jamuna Kailas Ade 1825009WL029057 Jamuna Kailas Ade 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071971 JAMUNA KAILASH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 UMARKHED MH-25-009-112-001/22-A
(NAGAPUR) 		1825009000NRG24130720230300571 13/07/2023 Mandabai Balu Ade 1825009WL029057 Mandabai Balu Ade 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071963 MRS MANDABAI BALU ADE STATE BANK OF INDIA(508548)
72 UMARKHED MH-25-009-112-001/222
(NAGAPUR) 		1825009000NRG24130720230300423 13/07/2023 swapnil 1825009WL029048 swapnil 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071972 SWAPNIL MAROTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 UMARKHED MH-25-009-112-001/223
(NAGAPUR) 		1825009000NRG24130720230300424 13/07/2023 madhav 1825009WL029048 madhav 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071964 MADHAV NAMDEVRAO KURME INDIA POST PAYMENTS BANK LIMITED(508528)
74 UMARKHED MH-25-009-112-001/57-A
(NAGAPUR) 		1825009000NRG24130720230300573 13/07/2023 Gajanan Fulsing Ade 1825009WL029057 Gajanan Fulsing Ade 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071934 GAJANAN FULSING ADE INDIA POST PAYMENTS BANK LIMITED(508528)
75 UMARKHED MH-25-009-112-001/57-A
(NAGAPUR) 		1825009000NRG24130720230300574 13/07/2023 Jaya Gajanan Aade 1825009WL029057 Jaya Gajanan Aade 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071970 MRS JAYA GAJANAN ADE STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-112-001/600
(NAGAPUR) 		1825009000NRG24130720230300473 13/07/2023 Sanjay kadam 1825009WL029051 Sanjay kadam 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071925 MR SANJAY GANPAT KADAM STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-112-001/614
(NAGAPUR) 		1825009000NRG24130720230300587 13/07/2023 santosh Bansi Jadhav 1825009WL029058 santosh Bansi Jadhav 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071968 MR SANTOSH BANSI JADHAV STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-112-001/627
(NAGAPUR) 		1825009000NRG24130720230300589 13/07/2023 Durga Ajay Chandrawanshi 1825009WL029058 Durga Ajay Chandrawanshi 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071974 MRS DURAGA AJAY CHANDRAWANSHI STATE BANK OF INDIA(508548)
79 UMARKHED MH-25-009-112-001/70
(NAGAPUR) 		1825009000NRG24130720230300427 13/07/2023 ANNPURNA ARUN MULE 1825009WL029048 ANNPURNA ARUN MULE 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071965 ANNAPURNABAI ARUN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARKHED MH-25-009-112-001/70
(NAGAPUR) 		1825009000NRG24130720230300391 13/07/2023 Chakrdhar Arun Mule 1825009WL029046 Chakrdhar Arun Mule 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071973 MR CHAKRDHAR ARUN MULE STATE BANK OF INDIA(508548)
81 UMARKHED MH-25-009-112-001/720
(NAGAPUR) 		1825009000NRG24130720230300392 13/07/2023 PANJABRAO RAMAJI KADAM 1825009WL029046 PANJABRAO RAMAJI KADAM 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071954 MR PANJABRAO RAMJI KADAM STATE BANK OF INDIA(508548)
82 UMARKHED MH-25-009-112-001/83
(NAGAPUR) 		1825009000NRG24130720230300393 13/07/2023 Ramesh Uttamrao Kurme 1825009WL029046 Ramesh Uttamrao Kurme 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071961 RAMESH UTTAMRAO KURAME INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMARKHED MH-25-009-232-001/40
(WANEGAON) 		1825009000NRG24130720230298121 13/07/2023 parvati shivaji topare 1825009WL028851 parvati shivaji topare 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071959 MRS PARVATI SHIVAJI TOPARE STATE BANK OF INDIA(508548)
84 UMARKHED MH-25-009-232-001/40
(WANEGAON) 		1825009000NRG24130720230298120 13/07/2023 shivaji tukaram topare 1825009WL028851 shivaji tukaram topare 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071960 MR SHIVAJI TUKARAM TOPARE STATE BANK OF INDIA(508548)
85 UMARKHED MH-25-009-232-001/79
(WANEGAON) 		1825009000NRG24130720230298124 13/07/2023 Subhash Panditrao Chavhan 1825009WL028851 Subhash Panditrao Chavhan 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071992 SUBHASH PANDIT CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 UMARKHED MH-25-009-232-001/870
(WANEGAON) 		1825009000NRG24130720230298126 13/07/2023 baban shamrav chavhan 1825009WL028851 baban shamrav chavhan 00415 SBIN0001468 1638 1638 Processed 19/07/2023 A199230071962 TOPARE AVDHUT ASHOKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 50778 50778
87 UMARKHED MH-25-009-037-001/250
(AKOLI) 		1825009000NRG24130720230295974 13/07/2023 Chayabai Ram Rathod 1825009WL028623 Chayabai Ram Rathod 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071949 RATHOD CHAYA RAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 UMARKHED MH-25-009-037-001/250
(AKOLI) 		1825009000NRG24130720230295973 13/07/2023 Ram Baliram Rathod 1825009WL028623 Ram Baliram Rathod 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071948 MR RAM BALIRAM RATHOD STATE BANK OF INDIA(508548)
89 UMARKHED MH-25-009-037-001/267
(AKOLI) 		1825009000NRG24130720230295975 13/07/2023 Prkash Bhima Rathod 1825009WL028623 Prkash Bhima Rathod 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071952 MR PRAKASH BHIMA RATHOD STATE BANK OF INDIA(508548)
90 UMARKHED MH-25-009-037-001/280
(AKOLI) 		1825009000NRG24130720230295976 13/07/2023 Lakshman Narayan Boinwad 1825009WL028623 Lakshman Narayan Boinwad 00415 SBIN0003077 1638 1638 Processed 19/07/2023 A199230071950 MR LAXMAN NARAYAN BOINWAD STATE BANK OF INDIA(508548)
SubTotal 6552 6552
91 UMARKHED MH-25-009-112-001/193-A
(NAGAPUR) 		1825009000NRG24130720230300384 13/07/2023 Balasaheb Jagderao Kadam 1825009WL029046 Balasaheb Jagderao Kadam 00415 SBIN0021391 1638 1638 Processed 19/07/2023 A199230072019 BALASAHEB JAGADEVRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARKHED MH-25-009-112-001/193-A
(NAGAPUR) 		1825009000NRG24130720230300417 13/07/2023 Sonali Annasaheb Kadam 1825009WL029048 Sonali Annasaheb Kadam 00415 SBIN0021391 1638 1638 Processed 19/07/2023 A199230072020 SONALI AANNASAHEB KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
93 UMARKHED MH-25-009-112-001/36
(NAGAPUR) 		1825009000NRG24130720230300388 13/07/2023 Gajanan Sakharam Kalyankar 1825009WL029046 Gajanan Sakharam Kalyankar 00415 SBIN0021391 1638 1638 Processed 19/07/2023 A199230072021 MR GAJANAN SAKHARAM KALYANKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
94 UMARKHED MH-25-009-138-001/1232
(BITARGAON (BK)) 		1825009000NRG24130720230296014 13/07/2023 Lata Mane 1825009WL028627 Lata Mane 00468 UBIN0543861 1638 1638 Processed 19/07/2023 A199230071978 LATA MADHAV MANE INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARKHED MH-25-009-138-001/1401
(BITARGAON (BK)) 		1825009000NRG24130720230296015 13/07/2023 Firojkha Mahebubkha Pathan 1825009WL028627 Firojkha Mahebubkha Pathan 00468 UBIN0543861 1638 1638 Processed 19/07/2023 A199230071977 FIROFKHAN MAHEBUBKHAN PATHAN / NURJANABI UNION BANK OF INDIA(508500)
96 UMARKHED MH-25-009-138-001/1483
(BITARGAON (BK)) 		1825009000NRG24130720230296018 13/07/2023 Rajeshri Sanjay Chikane 1825009WL028627 Rajeshri Sanjay Chikane 00468 UBIN0543861 1638 1638 Processed 19/07/2023 A199230071980 SANJAY GOPA CHIKANE UNION BANK OF INDIA(508500)
97 UMARKHED MH-25-009-138-001/1483
(BITARGAON (BK)) 		1825009000NRG24130720230296017 13/07/2023 Sanjay Gopa Chikane 1825009WL028627 Sanjay Gopa Chikane 00468 UBIN0543861 1638 1638 Processed 19/07/2023 A199230071979 SANJAY GOPA CHIKANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
98 UMARKHED MH-25-009-138-001/1550
(BITARGAON (BK)) 		1825009000NRG24130720230296019 13/07/2023 Vijay Devrao Devkate 1825009WL028627 Vijay Devrao Devkate 00468 UBIN0543861 1638 1638 Processed 19/07/2023 A199230071983 VIJAY DEVRAO DEVKATE UNION BANK OF INDIA(508500)
99 UMARKHED MH-25-009-138-001/1604
(BITARGAON (BK)) 		1825009000NRG24130720230296021 13/07/2023 PRIYANKA RAMESHWAR FULARE 1825009WL028627 PRIYANKA RAMESHWAR FULARE 00468 UBIN0543861 1638 1638 Processed 19/07/2023 A199230071982 MRS PRIYANKA RAMESHWAR FULARE STATE BANK OF INDIA(508548)
100 UMARKHED MH-25-009-138-001/1604
(BITARGAON (BK)) 		1825009000NRG24130720230296020 13/07/2023 RAMESHWAR FAKIRA FULARE 1825009WL028627 RAMESHWAR FAKIRA FULARE 00468 UBIN0543861 1638 1638 Processed 19/07/2023 A199230071981 RAMESWAR FAKIRA FULARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
101 UMARKHED MH-25-009-032-001/801
(CHURMURA) 		1825009000NRG24130720230296202 13/07/2023 Santosh Shankar Chavhan 1825009WL028651 Santosh Shankar Chavhan 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230072027 SANTOSH SHANKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARKHED MH-25-009-112-001/193-A
(NAGAPUR) 		1825009000NRG24130720230300416 13/07/2023 Annasaheb Jagderao Kadam 1825009WL029048 Annasaheb Jagderao Kadam 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230072025 ANNASAHEB JAGDEORAO KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
103 UMARKHED MH-25-009-112-001/49
(NAGAPUR) 		1825009000NRG24130720230300472 13/07/2023 VIJAY SHAMRAO DESHMUKH 1825009WL029051 VIJAY SHAMRAO DESHMUKH 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230072022 VIJAY SHAMRAO DESHMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 UMARKHED MH-25-009-112-001/599
(NAGAPUR) 		1825009000NRG24130720230300575 13/07/2023 Asha Sudam Rathod 1825009WL029057 Asha Sudam Rathod 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230072024 ASHABAI SUDAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
105 UMARKHED MH-25-009-112-001/727
(NAGAPUR) 		1825009000NRG24130720230300474 13/07/2023 Sanjay Dadarao Deshmukh 1825009WL029051 Sanjay Dadarao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230072023 DESHMUKH SANJAY DADARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 UMARKHED MH-25-009-112-001/91
(NAGAPUR) 		1825009000NRG24130720230300591 13/07/2023 Kashiram Sakru Jadhao 1825009WL029058 Kashiram Sakru Jadhao 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230072026 MR KASHIRAM SAKU JADHAV STATE BANK OF INDIA(508548)
SubTotal 9828 9828
107 UMARKHED MH-25-009-032-001/801
(CHURMURA) 		1825009000NRG24130720230296203 13/07/2023 Parvati Shankar Chavhan 1825009WL028651 Parvati Shankar Chavhan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071909 PARVATIBAI SHANKAR CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
108 UMARKHED MH-25-009-032-001/940
(CHURMURA) 		1825009000NRG24130720230296205 13/07/2023 Gokuldas Shankar Chavan 1825009WL028651 Gokuldas Shankar Chavan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071910 MR GOKULDAS SHANKAR CHAVHAN STATE BANK OF INDIA(508548)
109 UMARKHED MH-25-009-037-001/1159
(AKOLI) 		1825009000NRG24130720230295966 13/07/2023 Kailas Prakash Rathod 1825009WL028623 Kailas Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071904 KAILAS PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
110 UMARKHED MH-25-009-037-001/1159
(AKOLI) 		1825009000NRG24130720230295967 13/07/2023 Manju Kailas Rathod 1825009WL028623 Manju Kailas Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071906 MANJU KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARKHED MH-25-009-037-001/1253
(AKOLI) 		1825009000NRG24130720230296012 13/07/2023 Sangita Laxman Hamand 1825009WL028627 Sangita Laxman Hamand 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071902 SANGITA LAXMAN HAMAND UNION BANK OF INDIA(508500)
112 UMARKHED MH-25-009-112-001/103
(NAGAPUR) 		1825009000NRG24130720230300578 13/07/2023 Mohan Poma Jadhav 1825009WL029058 Mohan Poma Jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071918 MOHAN POMA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 UMARKHED MH-25-009-112-001/143
(NAGAPUR) 		1825009000NRG24130720230300566 13/07/2023 Mangu Harlal Rathod 1825009WL029057 Mangu Harlal Rathod 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071912 MANGU HARALAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARKHED MH-25-009-112-001/152
(NAGAPUR) 		1825009000NRG24130720230300413 13/07/2023 Sachin Shivaji Kurme 1825009WL029048 Sachin Shivaji Kurme 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071913 SACHIN SHIVAJI KURME INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARKHED MH-25-009-112-001/152
(NAGAPUR) 		1825009000NRG24130720230300412 13/07/2023 Surekha Shivaji Kurme 1825009WL029048 Surekha Shivaji Kurme 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071920 SUREKHA SHIVAJI KURME INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMARKHED MH-25-009-112-001/16
(NAGAPUR) 		1825009000NRG24130720230300415 13/07/2023 Savita Ramesh Kurme 1825009WL029048 Savita Ramesh Kurme 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071915 SAVITA RAMESH KURAME INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARKHED MH-25-009-112-001/193
(NAGAPUR) 		1825009000NRG24130720230300383 13/07/2023 Nikhil Nanarao Kadam 1825009WL029046 Nikhil Nanarao Kadam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071921 NIKHIL NANARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 UMARKHED MH-25-009-112-001/197
(NAGAPUR) 		1825009000NRG24130720230300420 13/07/2023 Jay Gajanan Kurme 1825009WL029048 Jay Gajanan Kurme 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071900 JAY GAJANAN KURME INDIA POST PAYMENTS BANK LIMITED(508528)
119 UMARKHED MH-25-009-112-001/222
(NAGAPUR) 		1825009000NRG24130720230300387 13/07/2023 Vikrant Marotrao Kadam 1825009WL029046 Vikrant Marotrao Kadam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071908 VIKRANT MAROTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMARKHED MH-25-009-112-001/223
(NAGAPUR) 		1825009000NRG24130720230300425 13/07/2023 Sagar Madhav Kurame 1825009WL029048 Sagar Madhav Kurame 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071914 SAGAR MADHAV KURAME INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARKHED MH-25-009-112-001/24
(NAGAPUR) 		1825009000NRG24130720230300572 13/07/2023 Pooja Pratap Ade 1825009WL029057 Pooja Pratap Ade 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071905 POOJA PRATAP ADE INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARKHED MH-25-009-112-001/36-B
(NAGAPUR) 		1825009000NRG24130720230300389 13/07/2023 Mayur Gajanan Kalyankar 1825009WL029046 Mayur Gajanan Kalyankar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071923 MAYUR GAJANAN KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMARKHED MH-25-009-112-001/627
(NAGAPUR) 		1825009000NRG24130720230300588 13/07/2023 Ajay Bhagirath Chandravanshi 1825009WL029058 Ajay Bhagirath Chandravanshi 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071917 AJAY BHAGIRATH CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARKHED MH-25-009-112-001/676
(NAGAPUR) 		1825009000NRG24130720230300390 13/07/2023 Pranita Pravin Jadhav 1825009WL029046 Pranita Pravin Jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071903 PRANITA PRAVIN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 UMARKHED MH-25-009-112-001/690
(NAGAPUR) 		1825009000NRG24130720230300426 13/07/2023 Ranjana Khushalrao Kadam 1825009WL029048 Ranjana Khushalrao Kadam 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071907 RANJANABAI KHUSHALRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 UMARKHED MH-25-009-112-001/83
(NAGAPUR) 		1825009000NRG24130720230300394 13/07/2023 Shradha Ramesh Kurme 1825009WL029046 Shradha Ramesh Kurme 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071922 SHRADHA RAMESH KURME INDIA POST PAYMENTS BANK LIMITED(508528)
127 UMARKHED MH-25-009-112-001/91
(NAGAPUR) 		1825009000NRG24130720230300592 13/07/2023 Shobha Kashiram Jadhav 1825009WL029058 Shobha Kashiram Jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071919 SHOBHABAI KASHIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 UMARKHED MH-25-009-112-001/91
(NAGAPUR) 		1825009000NRG24130720230300593 13/07/2023 Suresh Kashiram Jadhav 1825009WL029058 Suresh Kashiram Jadhav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071916 SURESH KASHIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
129 UMARKHED MH-25-009-138-001/1401
(BITARGAON (BK)) 		1825009000NRG24130720230296016 13/07/2023 Hasinabi Firojkha Pathan 1825009WL028627 Hasinabi Firojkha Pathan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071901 HASINA BI FIROZ KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 UMARKHED MH-25-009-232-001/994
(WANEGAON) 		1825009000NRG24130720230298174 13/07/2023 BALAJI SAMBHAJI KABALE 1825009WL028855 BALAJI SAMBHAJI KABALE 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230071911 Mr. BALAJI SAMBHAJI KABALE BANK OF MAHARASHTRA(607387)
SubTotal 39312 39312
Total 212940 212940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_130723APB_FTO_114052 Bank of Maharastra MAHB0000257 UMARKHED 19656
2 UMARKHED MH1825009999_130723APB_FTO_114052 Bank of Maharastra MAHB0000564 MULAWA 55692
3 UMARKHED MH1825009999_130723APB_FTO_114052 Bank of Maharastra MAHB0000962 BRAHMANGAON 11466
4 UMARKHED MH1825009999_130723APB_FTO_114052 Distt.Central Coop.Bank UTIB0SYDC89 Mulawa 3276
5 UMARKHED MH1825009999_130723APB_FTO_114052 State Bank of India SBIN0001468 UMARKHED 50778
6 UMARKHED MH1825009999_130723APB_FTO_114052 State Bank of India SBIN0003077 DHANKI 6552
7 UMARKHED MH1825009999_130723APB_FTO_114052 State Bank of India SBIN0021391 UMARKHED 4914
8 UMARKHED MH1825009999_130723APB_FTO_114052 Union Bank of India UBIN0543861 DHANKI 11466
9 UMARKHED MH1825009999_130723APB_FTO_114052 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 9828
10 UMARKHED MH1825009999_130723APB_FTO_114052 India Post Payments Bank IPOS0000001 YAVATMAL 39312

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