Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_210723APB_FTO_125977
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-25-009-032-001/1189
(CHURMURA) 		1825009000NRG24210720230330240 21/07/2023 Lata Kishor Chavhan 1825009WL032713 Lata Kishor Chavhan 00415 SBIN0001468 1638 1638 Processed 28/07/2023 A208230238561 CHAVAN LATABAI KISHOR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
2 UMARKHED MH-25-009-032-001/223
(CHURMURA) 		1825009000NRG24210720230330241 21/07/2023 Suman Laxman Rathod 1825009WL032713 Suman Laxman Rathod 00415 SBIN0001468 1638 1638 Processed 28/07/2023 A208230238521 MRS SUMAN LAXMAN RATHOD STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-032-001/239
(CHURMURA) 		1825009000NRG24210720230330242 21/07/2023 Indal Kailas Rathod 1825009WL032713 Indal Kailas Rathod 00415 SBIN0001468 1638 1638 Processed 28/07/2023 A208230238550 MR INDAL KAILAS RATHOD STATE BANK OF INDIA(508548)
4 UMARKHED MH-25-009-032-001/443
(CHURMURA) 		1825009000NRG24210720230330243 21/07/2023 samadhan fulsing rathod 1825009WL032713 samadhan fulsing rathod 00415 SBIN0001468 1638 1638 Processed 28/07/2023 A208230238552 MR SAMADHAN FULSING RATHOD STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-032-001/48
(CHURMURA) 		1825009000NRG24210720230330244 21/07/2023 Indubai Shankar Rathod 1825009WL032713 Indubai Shankar Rathod 00415 SBIN0001468 1638 1638 Processed 28/07/2023 A208230238525 INDUBAI SHANKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
6 UMARKHED MH-25-009-032-001/51
(CHURMURA) 		1825009000NRG24210720230330245 21/07/2023 Shakuntala Kondba Chavhan 1825009WL032713 Shakuntala Kondba Chavhan 00415 SBIN0001468 1638 1638 Processed 29/07/2023 A208230238582 SHAKUNTALBAI KONDBA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARKHED MH-25-009-032-001/950
(CHURMURA) 		1825009000NRG24210720230330251 21/07/2023 JAMBUWANT BAMNAJI CHAVHAN 1825009WL032713 JAMBUWANT BAMNAJI CHAVHAN 00415 SBIN0001468 1638 1638 Processed 28/07/2023 A208230238555 MR JAMBUWANT BAMNAJI CHAVHAN STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-035-001/1257
(KRISHANAPUR) 		1825009000NRG24210720230330900 21/07/2023 Niranjan Prabhakar Mane 1825009WL032784 Niranjan Prabhakar Mane 00415 SBIN0001468 1638 1638 Processed 28/07/2023 A208230238528 NIRANJAN PRABHAKAR MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
9 UMARKHED MH-25-009-035-001/1006
(KRISHANAPUR) 		1825009000NRG24210720230330892 21/07/2023 Kalyani Padmakar Bodkhe 1825009WL032784 Kalyani Padmakar Bodkhe 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238526 MRS KALYANI PADMAKAR BODAKHE STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-035-001/1006
(KRISHANAPUR) 		1825009000NRG24210720230330891 21/07/2023 Padmakar Bhaskar Bodakhe 1825009WL032784 Padmakar Bhaskar Bodakhe 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238504 MR PADAMAKAR BODKHE STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-035-001/1032
(KRISHANAPUR) 		1825009000NRG24210720230330893 21/07/2023 Gajanan Ganpat kalane 1825009WL032784 Gajanan Ganpat kalane 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238549 MR GAJANANGANPATHKALALE GANPAT KALALE STATE BANK OF INDIA(508548)
12 UMARKHED MH-25-009-035-001/1041
(KRISHANAPUR) 		1825009000NRG24210720230330895 21/07/2023 Mina Vilas Kalale 1825009WL032784 Mina Vilas Kalale 00415 SBIN0003077 1365 1365 Processed 28/07/2023 A208230238558 MRS MEENA VILAS KALALE STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-035-001/1071
(KRISHANAPUR) 		1825009000NRG24210720230330726 21/07/2023 Surekhabai Gajanan Ade 1825009WL032766 Surekhabai Gajanan Ade 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238569 SUREKHABAI GAJANAN ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 UMARKHED MH-25-009-035-001/1072
(KRISHANAPUR) 		1825009000NRG24210720230330727 21/07/2023 Aruna Premsing Ade 1825009WL032766 Aruna Premsing Ade 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238544 MRS ARUNA PREMSING ADE STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-035-001/1088
(KRISHANAPUR) 		1825009000NRG24210720230330896 21/07/2023 Ram Bandhu Chavan 1825009WL032784 Ram Bandhu Chavan 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238543 MR RAM BANDHU CHAVAN STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-035-001/1109
(KRISHANAPUR) 		1825009000NRG24210720230330744 21/07/2023 Gajanan Yadavrao Lathe 1825009WL032767 Gajanan Yadavrao Lathe 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238551 MR GAJANAN YADHAVRAO LALTHE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-035-001/1143
(KRISHANAPUR) 		1825009000NRG24210720230330745 21/07/2023 Satish Arvind Babhale 1825009WL032767 Satish Arvind Babhale 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238560 SUMANBAI A & SATISH ARVIND BHABALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 UMARKHED MH-25-009-035-001/1174
(KRISHANAPUR) 		1825009000NRG24210720230330728 21/07/2023 Arjun Suryabhan Jadhav 1825009WL032766 Arjun Suryabhan Jadhav 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238507 MR ARJUN SURYABHAN JADHAV STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-035-001/1174
(KRISHANAPUR) 		1825009000NRG24210720230330729 21/07/2023 Wachhlabai Arjun Jadhav 1825009WL032766 Wachhlabai Arjun Jadhav 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238570 MRS WACHHLABAI ARJUN JADHAV STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-035-001/1221
(KRISHANAPUR) 		1825009000NRG24210720230330899 21/07/2023 Vijay Yadav jalke 1825009WL032784 Vijay Yadav jalke 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238553 MR VIJAY YADAV JALKE STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-035-001/1388
(KRISHANAPUR) 		1825009000NRG24210720230330902 21/07/2023 ASHA GOVIND WANGE 1825009WL032784 ASHA GOVIND WANGE 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238542 MRS ASHA GOVINDA WANGE STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-035-001/1470
(KRISHANAPUR) 		1825009000NRG24210720230330732 21/07/2023 Chayya Gajanan Jadhao 1825009WL032766 Chayya Gajanan Jadhao 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238518 CHAYA GAJANAN JADHAV INDUSIND BANK(607189)
23 UMARKHED MH-25-009-035-001/1470
(KRISHANAPUR) 		1825009000NRG24210720230330731 21/07/2023 Gajanan Datta Jadhao 1825009WL032766 Gajanan Datta Jadhao 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238517 MR GAJANAN DATTA JADHAV STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-035-001/195
(KRISHANAPUR) 		1825009000NRG24210720230330903 21/07/2023 Sharaad Narayan Kadam 1825009WL032784 Sharaad Narayan Kadam 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238531 MR SHARAD NARAYAN KADAM STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-035-001/20
(KRISHANAPUR) 		1825009000NRG24210720230330904 21/07/2023 Dilip Gyanba Shinde 1825009WL032784 Dilip Gyanba Shinde 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238545 DILIP G. & NANDA D. SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 UMARKHED MH-25-009-035-001/20
(KRISHANAPUR) 		1825009000NRG24210720230330905 21/07/2023 nanda 1825009WL032784 nanda 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238579 MRS NANADA DILIP SHINDE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-035-001/209
(KRISHANAPUR) 		1825009000NRG24210720230330906 21/07/2023 Kisan Rathod 1825009WL032784 Kisan Rathod 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238512 MR KISAN KEVALA RATHOD STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-035-001/218
(KRISHANAPUR) 		1825009000NRG24210720230330908 21/07/2023 gajanan 1825009WL032784 gajanan 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238515 MR GAJANAN BHIMRAO NALAWADE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-035-001/218
(KRISHANAPUR) 		1825009000NRG24210720230330909 21/07/2023 janabai 1825009WL032784 janabai 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238516 MR GAJANAN BHIMRAO NALAWADE STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-035-001/231
(KRISHANAPUR) 		1825009000NRG24210720230330910 21/07/2023 Digambar 1825009WL032784 Digambar 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238509 MR DIGAMBAR RAYABHAN JALAKE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-035-001/247
(KRISHANAPUR) 		1825009000NRG24210720230330911 21/07/2023 Kisan Nagan Nalawade 1825009WL032784 Kisan Nagan Nalawade 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238523 MR KISAN NAGAN NALAWADE STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-035-001/247
(KRISHANAPUR) 		1825009000NRG24210720230330912 21/07/2023 Ratnabai Kisan Nalawade 1825009WL032784 Ratnabai Kisan Nalawade 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238522 MRS RATNABAI KISAN NALAWADE STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-035-001/333
(KRISHANAPUR) 		1825009000NRG24210720230330799 21/07/2023 Kaushalyabai Chintaman Sasane 1825009WL032775 Kaushalyabai Chintaman Sasane 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A208230238554 MRS KOUSHALYABAI CHINTAMAN SASANE STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-035-001/351
(KRISHANAPUR) 		1825009000NRG24210720230330916 21/07/2023 BIRJU 1825009WL032784 BIRJU 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238536 MR BIRJU VITTHAL WAGHMARE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-035-001/368
(KRISHANAPUR) 		1825009000NRG24210720230330733 21/07/2023 Digambar Parasram Chavhan 1825009WL032766 Digambar Parasram Chavhan 00415 SBIN0003077 1638 1638 Processed 29/07/2023 A208230238532 DIGAMBAR PARASRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARKHED MH-25-009-035-001/39
(KRISHANAPUR) 		1825009000NRG24210720230330918 21/07/2023 ranjana 1825009WL032784 ranjana 00415 SBIN0003077 1365 1365 Processed 28/07/2023 A208230238585 DR RANJANA SOPAN JALAKE STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-035-001/39
(KRISHANAPUR) 		1825009000NRG24210720230330917 21/07/2023 Sopan P. Jalke 1825009WL032784 Sopan P. Jalke 00415 SBIN0003077 1365 1365 Processed 28/07/2023 A208230238538 MR SOPAN PUNJARAM JALAKE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-035-001/40
(KRISHANAPUR) 		1825009000NRG24210720230330920 21/07/2023 Indu Shankar Jalake 1825009WL032784 Indu Shankar Jalake 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238566 MRS INDU SHANKAR JALAKE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-035-001/412
(KRISHANAPUR) 		1825009000NRG24210720230330921 21/07/2023 aasha 1825009WL032784 aasha 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238548 MRS ASHATAI VILAS SAKARGE STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-035-001/428
(KRISHANAPUR) 		1825009000NRG24210720230330922 21/07/2023 Sharada Narayan Kalpe 1825009WL032784 Sharada Narayan Kalpe 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238580 MRS SHARDA NARAYAN KALPE STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-035-001/432
(KRISHANAPUR) 		1825009000NRG24210720230330735 21/07/2023 Bandu Dhena Rathod 1825009WL032766 Bandu Dhena Rathod 00415 SBIN0003077 1638 1638 Processed 29/07/2023 A208230238500 BANDU DHENA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARKHED MH-25-009-035-001/432
(KRISHANAPUR) 		1825009000NRG24210720230330736 21/07/2023 Suman Bandu Rathod 1825009WL032766 Suman Bandu Rathod 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238501 BANDU DHENA RATHOD STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-035-001/438
(KRISHANAPUR) 		1825009000NRG24210720230330749 21/07/2023 Sitabai Digambar Surywanshi 1825009WL032767 Sitabai Digambar Surywanshi 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238568 MRS SITABAI DIGAMBAR SURYWANSHI STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-035-001/441
(KRISHANAPUR) 		1825009000NRG24210720230330751 21/07/2023 Kantabai 1825009WL032767 Kantabai 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238520 MRS KUNTABAI SUDHAKAR BHODAKHE STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-035-001/441
(KRISHANAPUR) 		1825009000NRG24210720230330750 21/07/2023 Sudhakar 1825009WL032767 Sudhakar 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238586 SUDHAKAR GANGARAM BHODKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 UMARKHED MH-25-009-035-001/442
(KRISHANAPUR) 		1825009000NRG24210720230330752 21/07/2023 Madhukar Bodakhe 1825009WL032767 Madhukar Bodakhe 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238510 MR MADHUKAR BHASKAR BODKHAE STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-035-001/442
(KRISHANAPUR) 		1825009000NRG24210720230330753 21/07/2023 Pushpa Bodakhe 1825009WL032767 Pushpa Bodakhe 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238511 MRS PUSHPABAI MADHUKAR BODKHE STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-035-001/446
(KRISHANAPUR) 		1825009000NRG24210720230330754 21/07/2023 Digabar Bhaskar Bodakhe 1825009WL032767 Digabar Bhaskar Bodakhe 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238506 MR DINGABAR BODAKHE STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-035-001/446
(KRISHANAPUR) 		1825009000NRG24210720230330755 21/07/2023 Maya Bodakhe 1825009WL032767 Maya Bodakhe 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238581 MRS MAYA DIGAMBAR BODKHE STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-035-001/46
(KRISHANAPUR) 		1825009000NRG24210720230330923 21/07/2023 Nilabai Nagorao Jalke 1825009WL032784 Nilabai Nagorao Jalke 00415 SBIN0003077 1638 1638 Processed 29/07/2023 A208230238514 NILAVATI NAGORAV JALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARKHED MH-25-009-035-001/46
(KRISHANAPUR) 		1825009000NRG24210720230330924 21/07/2023 Shankar Nagorao Jalake 1825009WL032784 Shankar Nagorao Jalake 00415 SBIN0003077 1638 1638 Processed 29/07/2023 A208230238562 SHANKAR NAGORAV JALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARKHED MH-25-009-035-001/495
(KRISHANAPUR) 		1825009000NRG24210720230330757 21/07/2023 Swati Panjabrao Bhoyar 1825009WL032767 Swati Panjabrao Bhoyar 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238541 MRS SWATI PANJABRAO BHOYER STATE BANK OF INDIA(508548)
53 UMARKHED MH-25-009-035-001/658
(KRISHANAPUR) 		1825009000NRG24210720230330929 21/07/2023 Anjanabai Daynu Jalke 1825009WL032784 Anjanabai Daynu Jalke 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238584 MRS ANJANA DYANU JALAKE STATE BANK OF INDIA(508548)
54 UMARKHED MH-25-009-035-001/658
(KRISHANAPUR) 		1825009000NRG24210720230330928 21/07/2023 Daynu Kondba Jalke 1825009WL032784 Daynu Kondba Jalke 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238505 MR DYANU JALAKE STATE BANK OF INDIA(508548)
55 UMARKHED MH-25-009-035-001/662
(KRISHANAPUR) 		1825009000NRG24210720230330930 21/07/2023 Punyavati Dilip Gayakwad 1825009WL032784 Punyavati Dilip Gayakwad 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238524 MRS PUNYAWATI DILIP GAYAKWAD STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-035-001/695
(KRISHANAPUR) 		1825009000NRG24210720230330932 21/07/2023 Devanand Maroti Jalke 1825009WL032784 Devanand Maroti Jalke 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238535 MR DEVANAND MAROTI JALKE STATE BANK OF INDIA(508548)
57 UMARKHED MH-25-009-035-001/695
(KRISHANAPUR) 		1825009000NRG24210720230330933 21/07/2023 Vandana Devanand Jalke 1825009WL032784 Vandana Devanand Jalke 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238534 MRS VANDANA DEVANAND JALKE STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-035-001/70
(KRISHANAPUR) 		1825009000NRG24210720230330935 21/07/2023 Kaushalya Tukaram Jalke 1825009WL032784 Kaushalya Tukaram Jalke 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238557 MRS KAUSHALLYA TUKARAM JALKE STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-035-001/70
(KRISHANAPUR) 		1825009000NRG24210720230330934 21/07/2023 Tukaram 1825009WL032784 Tukaram 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238556 MR TUKARAM KONDBA JALKE STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-035-001/700
(KRISHANAPUR) 		1825009000NRG24210720230330936 21/07/2023 Santosh Bhaurao Nalawade 1825009WL032784 Santosh Bhaurao Nalawade 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238546 SANTOSH BHAURAV NALAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 UMARKHED MH-25-009-035-001/777
(KRISHANAPUR) 		1825009000NRG24210720230330937 21/07/2023 Ramesh Makode 1825009WL032784 Ramesh Makode 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238533 RAMESH ANANDRAO MAKODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 UMARKHED MH-25-009-035-001/978
(KRISHANAPUR) 		1825009000NRG24210720230330938 21/07/2023 Bapurao 1825009WL032784 Bapurao 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238513 MR BAPURAO GANPAT SAKARGE STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-035-001/981
(KRISHANAPUR) 		1825009000NRG24210720230330939 21/07/2023 Devidas 1825009WL032784 Devidas 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238527 DEVIDAS GANPATRAO SAKARGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 UMARKHED MH-25-009-035-001/993
(KRISHANAPUR) 		1825009000NRG24210720230330758 21/07/2023 Balaji Keshav Suryawanshi 1825009WL032767 Balaji Keshav Suryawanshi 00415 SBIN0003077 1638 1638 Processed 29/07/2023 A208230238508 BALAJI KESHAV SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMARKHED MH-25-009-035-002/104
(KRISHANAPUR) 		1825009000NRG24210720230330778 21/07/2023 Kisan Namdev Garole 1825009WL032769 Kisan Namdev Garole 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A208230238563 KISAN NAMDEO GAROLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 UMARKHED MH-25-009-035-002/104
(KRISHANAPUR) 		1825009000NRG24210720230330779 21/07/2023 Laxmibai Kisan Garole 1825009WL032769 Laxmibai Kisan Garole 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A208230238537 MRS LAXMI KISAN GAROLE STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-035-002/110
(KRISHANAPUR) 		1825009000NRG24210720230330675 21/07/2023 Devrao Vitthal Dhotre 1825009WL032762 Devrao Vitthal Dhotre 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238539 MR DEVRAO VITTHAL DHOTARE STATE BANK OF INDIA(508548)
68 UMARKHED MH-25-009-035-002/139
(KRISHANAPUR) 		1825009000NRG24210720230330739 21/07/2023 Anita Ramdas Jadhav 1825009WL032766 Anita Ramdas Jadhav 00415 SBIN0003077 1638 1638 Processed 29/07/2023 A208230238519 ANITA RAMDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARKHED MH-25-009-035-002/158
(KRISHANAPUR) 		1825009000NRG24210720230330940 21/07/2023 Gajanan Raybhan Jalake 1825009WL032784 Gajanan Raybhan Jalake 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238529 MR GAJANAN RAYBHAN JALKE STATE BANK OF INDIA(508548)
70 UMARKHED MH-25-009-035-002/158
(KRISHANAPUR) 		1825009000NRG24210720230330941 21/07/2023 GANGA JALKE 1825009WL032784 GANGA JALKE 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238530 MRS GANGASAGAR GAJANAN JALAKE STATE BANK OF INDIA(508548)
71 UMARKHED MH-25-009-035-002/161
(KRISHANAPUR) 		1825009000NRG24210720230330942 21/07/2023 Gangabai Pundalik Jalke 1825009WL032784 Gangabai Pundalik Jalke 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238564 GANGABAI PUNDALIK JALKE INDUSIND BANK(607189)
72 UMARKHED MH-25-009-035-002/165
(KRISHANAPUR) 		1825009000NRG24210720230330943 21/07/2023 Kamalbai Nagorao Talware 1825009WL032784 Kamalbai Nagorao Talware 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238565 KAMAL NAGORAO TALWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 UMARKHED MH-25-009-035-002/369
(KRISHANAPUR) 		1825009000NRG24210720230330740 21/07/2023 Sunil Digambar Chavhan 1825009WL032766 Sunil Digambar Chavhan 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238583 SUNIL DIGAMBAR CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 UMARKHED MH-25-009-035-002/529
(KRISHANAPUR) 		1825009000NRG24210720230330681 21/07/2023 Rajusing Jemu Rathod 1825009WL032762 Rajusing Jemu Rathod 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238502 RAJU JEMU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 UMARKHED MH-25-009-224-001/1006
(NINGNUR) 		1825009000NRG24210720230329386 21/07/2023 SUREKHABAI VASANTA JADHAV 1825009WL032575 SUREKHABAI VASANTA JADHAV 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238547 MISS SUREKHABAI VASANTA JADHAV STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-224-001/1006
(NINGNUR) 		1825009000NRG24210720230329385 21/07/2023 Vasant Jaywant Jadhav 1825009WL032575 Vasant Jaywant Jadhav 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238540 MR VASANT JAYVANT JADHAV STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-224-001/2303
(NINGNUR) 		1825009000NRG24210720230329388 21/07/2023 Myaabai Shankar Mude 1825009WL032575 Myaabai Shankar Mude 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238567 MRS MAYABAI SHANKAR MUDE STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-224-001/2303
(NINGNUR) 		1825009000NRG24210720230329387 21/07/2023 Shankar Gunaji Mude 1825009WL032575 Shankar Gunaji Mude 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238503 Shankar Gunaji Mude FINO PAYMENTS BANK LTD(608001)
79 UMARKHED MH-25-009-237-001/83
(MORCHANDI) 		1825009000NRG24210720230330393 21/07/2023 Saraswati Jaysing Takda 1825009WL032726 Saraswati Jaysing Takda 00415 SBIN0003077 1638 1638 Processed 28/07/2023 A208230238559 MRS SARASWATI JAYSING TAKDA STATE BANK OF INDIA(508548)
SubTotal 116298 116298
80 UMARKHED MH-25-009-237-001/518
(MORCHANDI) 		1825009000NRG24210720230330387 21/07/2023 Premchand Bharati Padwale 1825009WL032726 Premchand Bharati Padwale 00468 UBIN0543861 1638 1638 Processed 28/07/2023 A208230238571 PREMCHAND BHARTI PADWALE UNION BANK OF INDIA(508500)
81 UMARKHED MH-25-009-237-001/518
(MORCHANDI) 		1825009000NRG24210720230330388 21/07/2023 Renuka Premchand Padwale 1825009WL032726 Renuka Premchand Padwale 00468 UBIN0543861 1638 1638 Processed 28/07/2023 A208230238572 MRS RENUKABAI PREMCHAND PADWALE STATE BANK OF INDIA(508548)
82 UMARKHED MH-25-009-237-001/745
(MORCHANDI) 		1825009000NRG24210720230330392 21/07/2023 PRIYANKA VINOD TAKADA 1825009WL032726 PRIYANKA VINOD TAKADA 00468 UBIN0543861 1638 1638 Processed 28/07/2023 A208230238574 PRIYANKA VINOD TAKADA UNION BANK OF INDIA(508500)
83 UMARKHED MH-25-009-237-001/745
(MORCHANDI) 		1825009000NRG24210720230330391 21/07/2023 VINOD CHANDRASING TAKADA 1825009WL032726 VINOD CHANDRASING TAKADA 00468 UBIN0543861 1638 1638 Processed 28/07/2023 A208230238573 MR VINOD CHANDRASING TAKADA STATE BANK OF INDIA(508548)
SubTotal 6552 6552
84 UMARKHED MH-25-009-035-001/1082
(KRISHANAPUR) 		1825009000NRG24210720230330742 21/07/2023 Balaji Sheshrao Bhoyar 1825009WL032767 Balaji Sheshrao Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230238575 BALAJI SHESHRRAO BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 UMARKHED MH-25-009-035-001/1082
(KRISHANAPUR) 		1825009000NRG24210720230330743 21/07/2023 Malika Balaji Bhoyar 1825009WL032767 Malika Balaji Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230238459 MRS MALIKA BALAJI BHOYAR STATE BANK OF INDIA(508548)
86 UMARKHED MH-25-009-035-001/13
(KRISHANAPUR) 		1825009000NRG24210720230330838 21/07/2023 Laxman Shankar Patange 1825009WL032779 Laxman Shankar Patange 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230238467 MR LAXMAN SHANKAR PATANGE STATE BANK OF INDIA(508548)
87 UMARKHED MH-25-009-035-001/1741
(KRISHANAPUR) 		1825009000NRG24210720230330748 21/07/2023 Jyoti Gajanan Bhoyar 1825009WL032767 Jyoti Gajanan Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230238468 JYOTI GAJANAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
88 UMARKHED MH-25-009-035-001/211
(KRISHANAPUR) 		1825009000NRG24210720230330907 21/07/2023 Prakash G. Gadekar 1825009WL032784 Prakash G. Gadekar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230238457 MR PRAKASH GOVIND GADEKAR STATE BANK OF INDIA(508548)
89 UMARKHED MH-25-009-035-001/29
(KRISHANAPUR) 		1825009000NRG24210720230330913 21/07/2023 Mukinda Rawale 1825009WL032784 Mukinda Rawale 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230238576 MUKINDA RAMA RAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 UMARKHED MH-25-009-035-001/342
(KRISHANAPUR) 		1825009000NRG24210720230330915 21/07/2023 DAYANAND RAMA JALKE 1825009WL032784 DAYANAND RAMA JALKE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230238465 DAYANAND RAMA JALAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 UMARKHED MH-25-009-035-001/342
(KRISHANAPUR) 		1825009000NRG24210720230330914 21/07/2023 Rambhau Sambhaji Jalke 1825009WL032784 Rambhau Sambhaji Jalke 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230238577 MR RAMA SANBHA JALAKE STATE BANK OF INDIA(508548)
92 UMARKHED MH-25-009-035-001/40
(KRISHANAPUR) 		1825009000NRG24210720230330919 21/07/2023 Shankar Sambhaji Jalke 1825009WL032784 Shankar Sambhaji Jalke 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230238578 SHANKAR SAMBHA JALAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 UMARKHED MH-25-009-035-001/47
(KRISHANAPUR) 		1825009000NRG24210720230330925 21/07/2023 KAILASH JALBA JALKE 1825009WL032784 KAILASH JALBA JALKE 00540 BKID0WAINGB 1638 1638 Rejected 28/07/2023 A208230238466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 UMARKHED MH-25-009-035-001/471
(KRISHANAPUR) 		1825009000NRG24210720230330926 21/07/2023 Namdev Mariba Jalke 1825009WL032784 Namdev Mariba Jalke 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230238589 NAMDEV MARIBA JALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 UMARKHED MH-25-009-035-001/586
(KRISHANAPUR) 		1825009000NRG24210720230330672 21/07/2023 Asha Namdev Rathod 1825009WL032762 Asha Namdev Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230238463 ASHA NAMDEO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
96 UMARKHED MH-25-009-035-001/586
(KRISHANAPUR) 		1825009000NRG24210720230330671 21/07/2023 Namdev Bhiku Rathod 1825009WL032762 Namdev Bhiku Rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230238462 NAMDEW BHIKU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARKHED MH-25-009-035-002/120
(KRISHANAPUR) 		1825009000NRG24210720230330781 21/07/2023 Ratanmala Uttam Garole 1825009WL032769 Ratanmala Uttam Garole 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A208230238461 RATNMALABAI UATTAM GAROLE INDIA POST PAYMENTS BANK LIMITED(508528)
98 UMARKHED MH-25-009-035-002/120
(KRISHANAPUR) 		1825009000NRG24210720230330780 21/07/2023 Uttam Namdev Garole 1825009WL032769 Uttam Namdev Garole 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A208230238460 UTTAM NAMDEO GAROLE INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMARKHED MH-25-009-035-002/128
(KRISHANAPUR) 		1825009000NRG24210720230330680 21/07/2023 SAU.PARVATI MAHDAV BHANDARE 1825009WL032762 SAU.PARVATI MAHDAV BHANDARE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230238464 PARBATBAI MADHAV BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 UMARKHED MH-25-009-237-001/85
(MORCHANDI) 		1825009000NRG24210720230330395 21/07/2023 Panchfula raybhan takda 1825009WL032726 Panchfula raybhan takda 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230238591 MR PANCHFULA RAEBHAN TAKDA STATE BANK OF INDIA(508548)
101 UMARKHED MH-25-009-237-001/85
(MORCHANDI) 		1825009000NRG24210720230330394 21/07/2023 Raybhan deepa takda 1825009WL032726 Raybhan deepa takda 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230238590 RAYBHAN DIPA TAKDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 UMARKHED MH-25-009-237-001/87
(MORCHANDI) 		1825009000NRG24210720230330396 21/07/2023 Chandrasing deepa takda 1825009WL032726 Chandrasing deepa takda 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230238458 CHANDRASING DIPA TAKDA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 31941 31941
103 UMARKHED MH-25-009-224-001/316
(NINGNUR) 		1825009000NRG24210720230329390 21/07/2023 SUNITA INDAL MUDE 1825009WL032575 SUNITA INDAL MUDE 00666 IDFB0040101 1638 1638 Processed 29/07/2023 A208230238499 SUNITA INDAL MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
104 UMARKHED MH-25-009-032-001/1189
(CHURMURA) 		1825009000NRG24210720230330239 21/07/2023 Kishor Mandan Chavhan 1825009WL032713 Kishor Mandan Chavhan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238484 KISHOR MADANSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 UMARKHED MH-25-009-032-001/909
(CHURMURA) 		1825009000NRG24210720230330246 21/07/2023 BALI VIJAY JADHAO 1825009WL032713 BALI VIJAY JADHAO 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238494 BALI VIJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 UMARKHED MH-25-009-032-001/941
(CHURMURA) 		1825009000NRG24210720230330248 21/07/2023 ASHVINI GOKULDAS RATHOD 1825009WL032713 ASHVINI GOKULDAS RATHOD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238471 ASHVINI GOKULDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
107 UMARKHED MH-25-009-032-001/941
(CHURMURA) 		1825009000NRG24210720230330247 21/07/2023 GOKULDAS LAXMAN RATHOD 1825009WL032713 GOKULDAS LAXMAN RATHOD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238496 GOKULDAS LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
108 UMARKHED MH-25-009-032-001/947
(CHURMURA) 		1825009000NRG24210720230330249 21/07/2023 ANKUSH LAXMAN RATHOD 1825009WL032713 ANKUSH LAXMAN RATHOD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238497 ANKUSH LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
109 UMARKHED MH-25-009-032-001/987
(CHURMURA) 		1825009000NRG24210720230330254 21/07/2023 ARCHANA RAMESHWAR CHAVHAN 1825009WL032713 ARCHANA RAMESHWAR CHAVHAN 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238493 ARCHANA RAMESHWAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 UMARKHED MH-25-009-032-001/987
(CHURMURA) 		1825009000NRG24210720230330253 21/07/2023 RAMESHWAR KONDBA CHAVHAN 1825009WL032713 RAMESHWAR KONDBA CHAVHAN 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238495 RAMESHWAR KONDBA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARKHED MH-25-009-035-001/1026
(KRISHANAPUR) 		1825009000NRG24210720230330741 21/07/2023 Gajanan Keshavrao Suryawanshi 1825009WL032767 Gajanan Keshavrao Suryawanshi 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238470 GAJANAN KESHAVRAO SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 UMARKHED MH-25-009-035-001/1034
(KRISHANAPUR) 		1825009000NRG24210720230330894 21/07/2023 Gajanan laxman Gaykwad 1825009WL032784 Gajanan laxman Gaykwad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238469 GAJANAN LAXMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 UMARKHED MH-25-009-035-001/1070
(KRISHANAPUR) 		1825009000NRG24210720230330724 21/07/2023 Madan Amru Ade 1825009WL032766 Madan Amru Ade 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238490 MADAN AMRU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARKHED MH-25-009-035-001/1140
(KRISHANAPUR) 		1825009000NRG24210720230330897 21/07/2023 Ananta Vitthal Bhoyar 1825009WL032784 Ananta Vitthal Bhoyar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238483 ANANTA VITTHALRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARKHED MH-25-009-035-001/1140
(KRISHANAPUR) 		1825009000NRG24210720230330898 21/07/2023 Maya Ananta Bhoyar 1825009WL032784 Maya Ananta Bhoyar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238487 MAYA ANANTA BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMARKHED MH-25-009-035-001/1143
(KRISHANAPUR) 		1825009000NRG24210720230330746 21/07/2023 Omshri Satish Babhale 1825009WL032767 Omshri Satish Babhale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238473 OMSHRI SATISH BABHALE INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARKHED MH-25-009-035-001/1304
(KRISHANAPUR) 		1825009000NRG24210720230330730 21/07/2023 Aarti Maroti Rathod 1825009WL032766 Aarti Maroti Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238491 AARTI MAROTI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
118 UMARKHED MH-25-009-035-001/1413
(KRISHANAPUR) 		1825009000NRG24210720230330667 21/07/2023 RAJU MADHAV BHANDARE 1825009WL032762 RAJU MADHAV BHANDARE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230238482 RAJU MADHAV BHANDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
119 UMARKHED MH-25-009-035-001/1413
(KRISHANAPUR) 		1825009000NRG24210720230330668 21/07/2023 SIMA RAJU BHANDARE 1825009WL032762 SIMA RAJU BHANDARE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238476 SIMA RAJU BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMARKHED MH-25-009-035-001/1471
(KRISHANAPUR) 		1825009000NRG24210720230330669 21/07/2023 balu raju rathod 1825009WL032762 balu raju rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238481 BALU RAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARKHED MH-25-009-035-001/1471
(KRISHANAPUR) 		1825009000NRG24210720230330670 21/07/2023 pinku balu rathod 1825009WL032762 pinku balu rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238478 PINKU BALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARKHED MH-25-009-035-001/368
(KRISHANAPUR) 		1825009000NRG24210720230330734 21/07/2023 Babnibai DIGAMBAR CHAVHAN 1825009WL032766 Babnibai DIGAMBAR CHAVHAN 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230238588 BABHANIBAI DIGAMBARRAO CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 UMARKHED MH-25-009-035-001/471
(KRISHANAPUR) 		1825009000NRG24210720230330927 21/07/2023 Sumanbai Namdev Jalke 1825009WL032784 Sumanbai Namdev Jalke 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238485 SUMANBAI NAMDEV JALKE INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARKHED MH-25-009-035-001/587
(KRISHANAPUR) 		1825009000NRG24210720230330673 21/07/2023 Bhiku jemu rathod 1825009WL032762 Bhiku jemu rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238587 BHIKU JEMU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
125 UMARKHED MH-25-009-035-001/587
(KRISHANAPUR) 		1825009000NRG24210720230330674 21/07/2023 Rukhmabai bhiku rathod 1825009WL032762 Rukhmabai bhiku rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238475 RUKHAMABAI BHIKU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
126 UMARKHED MH-25-009-035-001/671
(KRISHANAPUR) 		1825009000NRG24210720230330931 21/07/2023 VILASH RAMRAO NLAWADE 1825009WL032784 VILASH RAMRAO NLAWADE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238498 VILAS RAMRAO NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
127 UMARKHED MH-25-009-035-002/1093
(KRISHANAPUR) 		1825009000NRG24210720230330737 21/07/2023 Sandip Digambar Chavhan 1825009WL032766 Sandip Digambar Chavhan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238477 SANDIP DIGAMBAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 UMARKHED MH-25-009-035-002/1134
(KRISHANAPUR) 		1825009000NRG24210720230330676 21/07/2023 Savita Datta Rathod 1825009WL032762 Savita Datta Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230238489 MRS SAVITA DATTA RATHOD STATE BANK OF INDIA(508548)
129 UMARKHED MH-25-009-035-002/1135
(KRISHANAPUR) 		1825009000NRG24210720230330738 21/07/2023 Dharmibai Sanjay Jadhav 1825009WL032766 Dharmibai Sanjay Jadhav 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238472 DHARMIBAI SANJAY JADHAW INDIA POST PAYMENTS BANK LIMITED(508528)
130 UMARKHED MH-25-009-035-002/1138
(KRISHANAPUR) 		1825009000NRG24210720230330677 21/07/2023 bindu vinod rathod 1825009WL032762 bindu vinod rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238479 BINDU VINOD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
131 UMARKHED MH-25-009-035-002/1139
(KRISHANAPUR) 		1825009000NRG24210720230330678 21/07/2023 indal raju rathod 1825009WL032762 indal raju rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238480 INDAL RAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
132 UMARKHED MH-25-009-035-002/1139
(KRISHANAPUR) 		1825009000NRG24210720230330679 21/07/2023 Jyoti Indal Rathod 1825009WL032762 Jyoti Indal Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238492 JYOTI INDAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
133 UMARKHED MH-25-009-035-002/536
(KRISHANAPUR) 		1825009000NRG24210720230330682 21/07/2023 Datta Kashiram Rathod 1825009WL032762 Datta Kashiram Rathod 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230238488 MR DATTA KASHIBA RATHOD STATE BANK OF INDIA(508548)
134 UMARKHED MH-25-009-035-002/796
(KRISHANAPUR) 		1825009000NRG24210720230330683 21/07/2023 sandip pandurang bhandare 1825009WL032762 sandip pandurang bhandare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238474 SANDIP PANDURANG BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
135 UMARKHED MH-25-009-224-001/2897
(NINGNUR) 		1825009000NRG24210720230329389 21/07/2023 RESHMA SURESH MUDE 1825009WL032575 RESHMA SURESH MUDE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230238486 RESHMA SURESH MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52416 52416
Total 221949 221949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_210723APB_FTO_125977 State Bank of India SBIN0001468 UMARKHED 13104
2 UMARKHED MH1825009999_210723APB_FTO_125977 State Bank of India SBIN0003077 DHANKI 116298
3 UMARKHED MH1825009999_210723APB_FTO_125977 Union Bank of India UBIN0543861 DHANKI 6552
4 UMARKHED MH1825009999_210723APB_FTO_125977 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 31941
5 UMARKHED MH1825009999_210723APB_FTO_125977 IDFC Bank IDFB0040101 BKK-Naman 1638
6 UMARKHED MH1825009999_210723APB_FTO_125977 India Post Payments Bank IPOS0000001 YAVATMAL 52416

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