Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:00:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_220523APB_FTO_35541
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-25-009-082-001/12
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036052 22/05/2023 Prakash Sambhaji Ingale 1825009WL002364 Prakash Sambhaji Ingale 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082915 Mr. PRAKASH SAMBHAJI ENGALE BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-082-001/151
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036088 22/05/2023 Shantabai Narayan Kadam 1825009WL002366 Shantabai Narayan Kadam 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082926 SHANTA NARAYAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARKHED MH-25-009-082-001/159
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036159 22/05/2023 Madhav Dagadu Rokade 1825009WL002388 Madhav Dagadu Rokade 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082908 Mr. ROKADE ANAND MADHAV BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-082-001/159
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036160 22/05/2023 shobha 1825009WL002388 shobha 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082909 Mrs. SHOBHA MADHAV ROKADE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-082-001/162
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036053 22/05/2023 vanita 1825009WL002364 vanita 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082910 MRS VANITA YASHWANTA MUNESHWAR STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-082-001/171
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035856 22/05/2023 Dilip Chandrao Mane 1825009WL002360 Dilip Chandrao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082921 Mr. DILIP CHANDRAO MANE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-082-001/172
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036054 22/05/2023 Mane Sulochana Sadashiv 1825009WL002364 Mane Sulochana Sadashiv 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082882 Mrs. SULOCHANA SADASHIV MANE BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-082-001/174
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035774 22/05/2023 KANCHAN SANTOSH MANE 1825009WL002350 KANCHAN SANTOSH MANE 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082912 Mrs. KANCHAN SANTOSH MANE BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-082-001/174
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035773 22/05/2023 SANTOSH AANANDRAO MANE 1825009WL002350 SANTOSH AANANDRAO MANE 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082881 Mr. SANTOSH ANANDRAO MANE BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-082-001/175
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035775 22/05/2023 VINOD HARIBHAU MANE 1825009WL002350 VINOD HARIBHAU MANE 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082913 VINODHARIBHAUMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 UMARKHED MH-25-009-082-001/19
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036070 22/05/2023 Nanda Shivaji Mane 1825009WL002365 Nanda Shivaji Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082959 NANDASHIVAJIMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 UMARKHED MH-25-009-082-001/279
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036090 22/05/2023 Sangita Santosh Mane 1825009WL002366 Sangita Santosh Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082973 MRS SANGITABAI SANTOSH MANE STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-082-001/283
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035777 22/05/2023 Jyoti prakash mane 1825009WL002350 Jyoti prakash mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082924 Mrs. JYOTI PRAKASH MANE BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-082-001/283
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035776 22/05/2023 Prakash uttamrao mane 1825009WL002350 Prakash uttamrao mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082923 Mr. PRAKASH UTTAMRAO MANE BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-082-001/305
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035778 22/05/2023 Datta D Mane 1825009WL002350 Datta D Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082922 DATTADIGAMBERMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 UMARKHED MH-25-009-082-001/326
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036072 22/05/2023 Sujata Arvind Mane 1825009WL002365 Sujata Arvind Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082947 MRS SUJATA ARVIND MANE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-082-001/337
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036161 22/05/2023 Kusum Balawant Mane 1825009WL002388 Kusum Balawant Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082911 Mrs. KUSUM BALAWANT MANE BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-082-001/337
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036162 22/05/2023 Mangesh Balavantrao Mane 1825009WL002388 Mangesh Balavantrao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082958 Mr. MANGESH BALVANTRAO MANE BANK OF MAHARASHTRA(607387)
19 UMARKHED MH-25-009-082-001/339
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036165 22/05/2023 Panjab Dhondu Mane 1825009WL002388 Panjab Dhondu Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082883 PANJABRAODHONDUMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 UMARKHED MH-25-009-082-001/35
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035779 22/05/2023 Gangadhar Gynaba Mane 1825009WL002350 Gangadhar Gynaba Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082917 Mr. GANGADHAR GYANBA MANE BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-082-001/355
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036056 22/05/2023 Anisha Pravin Gadge 1825009WL002364 Anisha Pravin Gadge 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082943 ANISHA PRAVIN GADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARKHED MH-25-009-082-001/355
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036055 22/05/2023 Pravin Aadelu Gadge 1825009WL002364 Pravin Aadelu Gadge 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082942 Mr. PRAVIN ADELU GADGE BANK OF MAHARASHTRA(607387)
23 UMARKHED MH-25-009-082-001/359
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035874 22/05/2023 Mangal Santosh Mane 1825009WL002361 Mangal Santosh Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082944 MRS MANGALA SANTOSH MANE STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-082-001/359
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035873 22/05/2023 Santosh Dattrao Mane 1825009WL002361 Santosh Dattrao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082946 MR SANTOSH DATTARAO MANE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-082-001/369
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036169 22/05/2023 AMOL MADHAV ROKADE 1825009WL002388 AMOL MADHAV ROKADE 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082929 MR AMOL MADHAO ROKADE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-082-001/370
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036057 22/05/2023 Raju Dattarao Mane 1825009WL002364 Raju Dattarao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082884 Mr. RAjU DATTARAO MANE BANK OF MAHARASHTRA(607387)
27 UMARKHED MH-25-009-082-001/373
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035875 22/05/2023 Sadashiv Tukaram Mane 1825009WL002361 Sadashiv Tukaram Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082880 Mr. SADASHIV TUKARAM MANE BANK OF MAHARASHTRA(607387)
28 UMARKHED MH-25-009-082-001/387
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036091 22/05/2023 Vijay Rangrao Vatatwad 1825009WL002366 Vijay Rangrao Vatatwad 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082945 Mr. Vijay Rangrao Wattatwad BANK OF MAHARASHTRA(607387)
29 UMARKHED MH-25-009-082-001/389
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036170 22/05/2023 SHAMRAO SHIVAJI KADAM 1825009WL002388 SHAMRAO SHIVAJI KADAM 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082907 Mr. SHAMRAO SHIVAJI KADAM BANK OF MAHARASHTRA(607387)
30 UMARKHED MH-25-009-082-001/396
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036060 22/05/2023 Anita Shankar Vattatwad 1825009WL002364 Anita Shankar Vattatwad 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082951 ANITA SHANKAR VATTATWAD INDUSIND BANK(607189)
31 UMARKHED MH-25-009-082-001/396
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036059 22/05/2023 Shankar Anandrao Vattatwad 1825009WL002364 Shankar Anandrao Vattatwad 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082950 Mr. Shankar Anandrao Vattatwad BANK OF MAHARASHTRA(607387)
32 UMARKHED MH-25-009-082-001/399
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036061 22/05/2023 Balaji Bhimrao Vattawad 1825009WL002364 Balaji Bhimrao Vattawad 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082920 Mr. BALAJI BHIMRAO VATTAWAD BANK OF MAHARASHTRA(607387)
33 UMARKHED MH-25-009-082-001/406
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036074 22/05/2023 Manisha Ganesh Mane 1825009WL002365 Manisha Ganesh Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082964 Miss. Manisha Ganesh Mane BANK OF MAHARASHTRA(607387)
34 UMARKHED MH-25-009-082-001/413
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035781 22/05/2023 MANISHA BHAGWAN PAWAR 1825009WL002350 MANISHA BHAGWAN PAWAR 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082941 Mrs. MANISHA BHAGWAN PAWAR BANK OF MAHARASHTRA(607387)
35 UMARKHED MH-25-009-082-001/414
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035782 22/05/2023 Maroti Prameshwar Malgulkar 1825009WL002350 Maroti Prameshwar Malgulkar 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082931 Mr. MAROTI PARMESHWAR MURGULKAR BANK OF MAHARASHTRA(607387)
36 UMARKHED MH-25-009-082-001/420
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036062 22/05/2023 Bhaurao Dattarao Mane 1825009WL002364 Bhaurao Dattarao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082925 Mr. BHAURAO DATTARAO MANE BANK OF MAHARASHTRA(607387)
37 UMARKHED MH-25-009-082-001/420
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036063 22/05/2023 Shobhabai Bhaurao Mane 1825009WL002364 Shobhabai Bhaurao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082955 MANE SHOBHABAI BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 UMARKHED MH-25-009-082-001/441
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035862 22/05/2023 Rameshwar Sitaram Mane 1825009WL002360 Rameshwar Sitaram Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082966 Mr. Rameshawar Sitaram Mane MAHARASHTRA GRAMIN BANK(607000)
39 UMARKHED MH-25-009-082-001/450
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036076 22/05/2023 Archana Vijay Mane 1825009WL002365 Archana Vijay Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082933 MANE ARCHANA VIJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 UMARKHED MH-25-009-082-001/450
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036075 22/05/2023 Vijay Bhimrao Mane 1825009WL002365 Vijay Bhimrao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082928 Mr. VIJAY BHIMRAO MANE BANK OF MAHARASHTRA(607387)
41 UMARKHED MH-25-009-082-001/454
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036093 22/05/2023 GAJANAN NARAYAN KADAM 1825009WL002366 GAJANAN NARAYAN KADAM 00051 MAHB0000962 1638 1638 Rejected 25/05/2023 A145230082967 Account closed
42 UMARKHED MH-25-009-082-001/454
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036094 22/05/2023 PRATIBHA GAJANAN KADAM 1825009WL002366 PRATIBHA GAJANAN KADAM 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082930 Mrs. PRATIBHA GAJANAN KADAM BANK OF MAHARASHTRA(607387)
43 UMARKHED MH-25-009-082-001/455
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036064 22/05/2023 ANANDRAO MAROTI KADAM 1825009WL002364 ANANDRAO MAROTI KADAM 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082916 Mr. ANANDRAO MAROTI KADAM BANK OF MAHARASHTRA(607387)
44 UMARKHED MH-25-009-082-001/455
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036065 22/05/2023 SHITAL ANANDRAO KADAM 1825009WL002364 SHITAL ANANDRAO KADAM 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082937 Mrs. SHITAL ANANDRAO KADAM BANK OF MAHARASHTRA(607387)
45 UMARKHED MH-25-009-082-001/459
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036066 22/05/2023 Bhagwan Adelu Gadge 1825009WL002364 Bhagwan Adelu Gadge 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082956 Mr. Bhagwan Adelu Gadge BANK OF MAHARASHTRA(607387)
46 UMARKHED MH-25-009-082-001/459
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036067 22/05/2023 Manisha Bhagwan Gadage 1825009WL002364 Manisha Bhagwan Gadage 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082939 Mrs. MANISHA BHAGWAN GADAGE BANK OF MAHARASHTRA(607387)
47 UMARKHED MH-25-009-082-001/468
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036182 22/05/2023 Harshwadhan Panjab Rokade 1825009WL002391 Harshwadhan Panjab Rokade 00051 MAHB0000962 1911 1911 Processed 25/05/2023 A145230082962 Mr. HARSHAWARDHAN PANJAB ROKADE BANK OF MAHARASHTRA(607387)
48 UMARKHED MH-25-009-082-001/47
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036172 22/05/2023 Somi Bandu Rokade 1825009WL002388 Somi Bandu Rokade 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082927 SHOBHA BANDU ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 UMARKHED MH-25-009-082-001/505
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036068 22/05/2023 Sandesh Raju Mane 1825009WL002364 Sandesh Raju Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082970 MR SANDESH RAJU MANE STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-082-001/506
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036184 22/05/2023 Rahul Pandurang Rokade 1825009WL002391 Rahul Pandurang Rokade 00051 MAHB0000962 1911 1911 Processed 25/05/2023 A145230082906 Mr. RAHUL PANDURANG ROKADE BANK OF MAHARASHTRA(607387)
51 UMARKHED MH-25-009-082-001/507
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036185 22/05/2023 Rahul Ramrao Rokade 1825009WL002391 Rahul Ramrao Rokade 00051 MAHB0000962 1911 1911 Processed 25/05/2023 A145230082905 Mr. RAHUL RAMRAO ROKADE BANK OF MAHARASHTRA(607387)
52 UMARKHED MH-25-009-082-001/513
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035786 22/05/2023 Ravina Dinesh Karhale 1825009WL002350 Ravina Dinesh Karhale 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082940 Mrs. RAVINA DINESH KARHALE BANK OF MAHARASHTRA(607387)
53 UMARKHED MH-25-009-082-001/517
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035864 22/05/2023 Sakharam Dattarao Mane 1825009WL002360 Sakharam Dattarao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082919 SAKHARAM DATTARAO MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 UMARKHED MH-25-009-082-001/530
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036079 22/05/2023 Ankush Babarao Mane 1825009WL002365 Ankush Babarao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082975 Mr. Ankush Babarao Mane BANK OF MAHARASHTRA(607387)
55 UMARKHED MH-25-009-082-001/538
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035788 22/05/2023 Satish Gyanbarav Maane 1825009WL002350 Satish Gyanbarav Maane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082972 Mr. Satish Gyanbarav Maane BANK OF MAHARASHTRA(607387)
56 UMARKHED MH-25-009-082-001/558
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036082 22/05/2023 Mahananda Vinayak Mane 1825009WL002365 Mahananda Vinayak Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082935 Master KRUSHNA VINAYAK MANE BANK OF MAHARASHTRA(607387)
57 UMARKHED MH-25-009-082-001/559
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036083 22/05/2023 Dattatray Chandrao Mane 1825009WL002365 Dattatray Chandrao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082904 Mr. DATTATRAY CHANDRAO MANE BANK OF MAHARASHTRA(607387)
58 UMARKHED MH-25-009-082-001/560
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036085 22/05/2023 Kiran Vikas Mane 1825009WL002365 Kiran Vikas Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082948 MRS KIRAN VIKAS MANE STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-082-001/560
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036084 22/05/2023 Vikas Ramrao Mane 1825009WL002365 Vikas Ramrao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082953 VIKAS RAMRAO MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 UMARKHED MH-25-009-082-001/562
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035866 22/05/2023 Amol Achyutrav Dugane 1825009WL002360 Amol Achyutrav Dugane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082971 Mr. Amol Achyutrav Dugane BANK OF MAHARASHTRA(607387)
61 UMARKHED MH-25-009-082-001/563
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035867 22/05/2023 Ganesh Bhimrao Mane 1825009WL002360 Ganesh Bhimrao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082968 Mr. GANESH BHIMRAO MANE BANK OF MAHARASHTRA(607387)
62 UMARKHED MH-25-009-082-001/564
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035869 22/05/2023 Priyanka Sikandar Mane 1825009WL002360 Priyanka Sikandar Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082976 MRS PRIYANKA SIKANDAR MANE STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-082-001/565
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035871 22/05/2023 Krushna Ajebarav Mane 1825009WL002360 Krushna Ajebarav Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082938 Mr. KRUSHNA AJABRAO MANE BANK OF MAHARASHTRA(607387)
64 UMARKHED MH-25-009-082-001/565
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035870 22/05/2023 Saurav Ajebarav Mane 1825009WL002360 Saurav Ajebarav Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082936 Mr. SAURAO AJABRAO MANE BANK OF MAHARASHTRA(607387)
65 UMARKHED MH-25-009-082-001/566
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035872 22/05/2023 Mahananda Ajabrav Mane 1825009WL002360 Mahananda Ajabrav Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082957 MANE MAHANANDA AJABRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 UMARKHED MH-25-009-082-001/572
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036096 22/05/2023 Kanaba Vilas Mane 1825009WL002366 Kanaba Vilas Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082918 Mr. KANABA VILAS MANE BANK OF MAHARASHTRA(607387)
67 UMARKHED MH-25-009-082-001/572
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036095 22/05/2023 Ratnabai Vilas Mane 1825009WL002366 Ratnabai Vilas Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082960 Mrs. Ratnabai Vilas Mane BANK OF MAHARASHTRA(607387)
68 UMARKHED MH-25-009-082-001/573
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036097 22/05/2023 Amol Madhav Mane 1825009WL002366 Amol Madhav Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082974 Mr. Amol Madhav Maane BANK OF MAHARASHTRA(607387)
69 UMARKHED MH-25-009-082-001/574
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036098 22/05/2023 Balaji Gangaram Mane 1825009WL002366 Balaji Gangaram Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082954 MANE BALAJI GANGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 UMARKHED MH-25-009-082-001/590
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035883 22/05/2023 Krishna Pandurang Mulagulakarr 1825009WL002361 Krishna Pandurang Mulagulakarr 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082965 Mr. KRISHNA PANDHURANG MULAGULKAR BANK OF MAHARASHTRA(607387)
71 UMARKHED MH-25-009-082-001/591
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035884 22/05/2023 Samadhan Dilip Mane 1825009WL002361 Samadhan Dilip Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082932 SAMADHANDILIPMANEAPAKDILI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
72 UMARKHED MH-25-009-082-001/592
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035885 22/05/2023 Ganesh Ramrao Wankhede 1825009WL002361 Ganesh Ramrao Wankhede 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082914 Mr. GANESHRAO RAMRAO WANKHEDE BANK OF MAHARASHTRA(607387)
73 UMARKHED MH-25-009-082-001/592
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035886 22/05/2023 Shobhabai Ganesh Wankhede 1825009WL002361 Shobhabai Ganesh Wankhede 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082952 Mrs. Shobhabai Ganesh Wankhede BANK OF MAHARASHTRA(607387)
74 UMARKHED MH-25-009-082-001/595
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035891 22/05/2023 Vitthal Suresh Mane 1825009WL002361 Vitthal Suresh Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082969 VITTHAL SURESH MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 UMARKHED MH-25-009-082-001/596
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036086 22/05/2023 Babarao Abaji Mane 1825009WL002365 Babarao Abaji Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082963 BABARAO AABAJI MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 UMARKHED MH-25-009-082-001/596
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036087 22/05/2023 Chaturabai Babarao Mane 1825009WL002365 Chaturabai Babarao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082949 MRS CHATURABAI BABARAO MANE STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-082-001/87
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035790 22/05/2023 Dnyaneshwar Kondbarao Mane 1825009WL002350 Dnyaneshwar Kondbarao Mane 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082934 Mr. DNYANESHWAR KONDABA MANE BANK OF MAHARASHTRA(607387)
78 UMARKHED MH-25-009-082-001/89
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036100 22/05/2023 Chandramuni Kisan Sawate 1825009WL002366 Chandramuni Kisan Sawate 00051 MAHB0000962 1638 1638 Processed 25/05/2023 A145230082961 MR CHANDRAMUNI KISAN SAWTE STATE BANK OF INDIA(508548)
SubTotal 128583 128583
79 UMARKHED MH-25-009-082-001/317
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036180 22/05/2023 GANESH BHAURAO MANE 1825009WL002390 GANESH BHAURAO MANE 00114 UTIB0SYDC94 1911 1911 Processed 25/05/2023 A145230082853 GANESH BHAURAO MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 UMARKHED MH-25-009-082-001/317
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036181 22/05/2023 RANJANA GANESH MANE 1825009WL002390 RANJANA GANESH MANE 00114 UTIB0SYDC94 1911 1911 Processed 25/05/2023 A145230082856 RANJANA GANESHRAV MANE INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMARKHED MH-25-009-082-001/317
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036179 22/05/2023 VARSHA VINAYAK MANE 1825009WL002390 VARSHA VINAYAK MANE 00114 UTIB0SYDC94 1911 1911 Processed 25/05/2023 A145230082855 VARSHA VINAYAK MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 UMARKHED MH-25-009-082-001/317
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036178 22/05/2023 VINAYAK BHAURAO MANE 1825009WL002390 VINAYAK BHAURAO MANE 00114 UTIB0SYDC94 1911 1911 Processed 25/05/2023 A145230082854 MANE VINAYAK BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 UMARKHED MH-25-009-082-001/36
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035858 22/05/2023 Sitaram Digambar Mane 1825009WL002360 Sitaram Digambar Mane 00114 UTIB0SYDC94 1638 1638 Processed 25/05/2023 A145230082852 SITARAM DIGAMBAR MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 UMARKHED MH-25-009-082-001/365
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036168 22/05/2023 Ganesh Babarao Mane 1825009WL002388 Ganesh Babarao Mane 00114 UTIB0SYDC94 1638 1638 Processed 25/05/2023 A145230082851 GANESH BABARAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
85 UMARKHED MH-25-009-082-001/370
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036058 22/05/2023 Ashabai Raju Mane 1825009WL002364 Ashabai Raju Mane 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082901 ASHABAI RAJU MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 UMARKHED MH-25-009-221-001/129
(MET) 		1825009000NRG24220520230035819 22/05/2023 BHIMRAO BHIKU CHAVAN 1825009WL002355 BHIMRAO BHIKU CHAVAN 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082889 MR BHIVARAO BHIKU CHAVAN STATE BANK OF INDIA(508548)
87 UMARKHED MH-25-009-221-001/137
(MET) 		1825009000NRG24220520230035821 22/05/2023 DHARMABAI GOVIND CHAVHAN 1825009WL002355 DHARMABAI GOVIND CHAVHAN 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082887 DHARMIBAI GOVIND CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 UMARKHED MH-25-009-221-001/202
(MET) 		1825009000NRG24220520230035822 22/05/2023 UMESH CHHABBURAO CHAVHAN 1825009WL002355 UMESH CHHABBURAO CHAVHAN 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082890 UMESH CHABURAO CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 UMARKHED MH-25-009-221-001/204
(MET) 		1825009000NRG24220520230035824 22/05/2023 RAMESH CHHABURAO CHAVHAN 1825009WL002355 RAMESH CHHABURAO CHAVHAN 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082886 MR RAMESH CHHABURAO CHAVAN STATE BANK OF INDIA(508548)
90 UMARKHED MH-25-009-221-001/212
(MET) 		1825009000NRG24220520230035825 22/05/2023 GANESH CHABBURAO CHAVHAN 1825009WL002355 GANESH CHABBURAO CHAVHAN 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082892 GANESH CHABURAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 UMARKHED MH-25-009-221-001/22
(MET) 		1825009000NRG24220520230035827 22/05/2023 Datta Savai Ade 1825009WL002355 Datta Savai Ade 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082898 MR DATTA SAWAI ADE STATE BANK OF INDIA(508548)
92 UMARKHED MH-25-009-221-001/22
(MET) 		1825009000NRG24220520230035828 22/05/2023 Sumita Datta Ade 1825009WL002355 Sumita Datta Ade 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082899 MR DATTA SAWAI ADE STATE BANK OF INDIA(508548)
93 UMARKHED MH-25-009-221-001/221
(MET) 		1825009000NRG24220520230035830 22/05/2023 ANITA MANGILAL RATHOD 1825009WL002355 ANITA MANGILAL RATHOD 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082895 MRS ANITA MANGILAL RATHOD STATE BANK OF INDIA(508548)
94 UMARKHED MH-25-009-221-001/221
(MET) 		1825009000NRG24220520230035829 22/05/2023 Mangilal Gulab Rathod 1825009WL002355 Mangilal Gulab Rathod 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082894 MANGILAL GULAB RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 UMARKHED MH-25-009-221-001/37
(MET) 		1825009000NRG24220520230035831 22/05/2023 NURSING PHULSING ADE 1825009WL002355 NURSING PHULSING ADE 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082885 MRS NARSINGH FULSINGH ADE STATE BANK OF INDIA(508548)
96 UMARKHED MH-25-009-221-001/53
(MET) 		1825009000NRG24220520230035833 22/05/2023 Asha Santosh Ade 1825009WL002355 Asha Santosh Ade 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082903 MRS ASHA SANTOSH ADE STATE BANK OF INDIA(508548)
97 UMARKHED MH-25-009-221-001/53
(MET) 		1825009000NRG24220520230035832 22/05/2023 Santosh Ramrao Ade 1825009WL002355 Santosh Ramrao Ade 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082897 MR SANTOSH RAMRAO ADE STATE BANK OF INDIA(508548)
98 UMARKHED MH-25-009-221-001/71
(MET) 		1825009000NRG24220520230035834 22/05/2023 Santosh Vasram Chavha 1825009WL002355 Santosh Vasram Chavha 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082891 SANTOSH VASARAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 UMARKHED MH-25-009-221-001/71
(MET) 		1825009000NRG24220520230035835 22/05/2023 Surekha Santosh Chachan 1825009WL002355 Surekha Santosh Chachan 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082888 MRS SUREKHA SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
100 UMARKHED MH-25-009-221-001/763
(MET) 		1825009000NRG24220520230035836 22/05/2023 RUPESH VISHWANATH RATHOD 1825009WL002355 RUPESH VISHWANATH RATHOD 00415 SBIN0003077 1638 1638 Processed 25/05/2023 A145230082893 MR RUPESH VISHWANATH RATHOD STATE BANK OF INDIA(508548)
SubTotal 26208 26208
101 UMARKHED MH-25-009-082-001/365
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036167 22/05/2023 Sangita Babarav Mane 1825009WL002388 Sangita Babarav Mane 00415 SBIN0007386 1638 1638 Processed 25/05/2023 A145230082902 MRS SANGITA BABRAV MANE STATE BANK OF INDIA(508548)
102 UMARKHED MH-25-009-082-001/593
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035887 22/05/2023 Vaibhav Sadashiv Mane 1825009WL002361 Vaibhav Sadashiv Mane 00415 SBIN0007386 1638 1638 Processed 25/05/2023 A145230082896 NO NAME STATE BANK OF INDIA(508548)
SubTotal 3276 3276
103 UMARKHED MH-25-009-082-001/531
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035787 22/05/2023 Nagesh Madhavrav Mane 1825009WL002350 Nagesh Madhavrav Mane 00415 SBIN0015849 1638 1638 Processed 25/05/2023 A145230082900 MR NAGESH MADHAVRAV MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
104 UMARKHED MH-25-009-082-001/19
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036069 22/05/2023 Shivaji Bhimrao Mane 1825009WL002365 Shivaji Bhimrao Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082878 SHIVAJI BHIMRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
105 UMARKHED MH-25-009-082-001/295
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035857 22/05/2023 Laxmibai Ramraro Mane 1825009WL002360 Laxmibai Ramraro Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082863 LAXMIBAI RAMRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
106 UMARKHED MH-25-009-082-001/338
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036163 22/05/2023 Sanjay Dhondu Mane 1825009WL002388 Sanjay Dhondu Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082872 SANJAY DHONDU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
107 UMARKHED MH-25-009-082-001/339
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036166 22/05/2023 Vedika Panjabrao Mane 1825009WL002388 Vedika Panjabrao Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082871 VEDIKA PANJABRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
108 UMARKHED MH-25-009-082-001/36
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035859 22/05/2023 Nilavati Sitaram Mane 1825009WL002360 Nilavati Sitaram Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082864 NILAVATI SITARAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
109 UMARKHED MH-25-009-082-001/373
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035876 22/05/2023 Ashabai Sadashiv Mane 1825009WL002361 Ashabai Sadashiv Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082877 MRS ASHABAI SADASHIV MANE STATE BANK OF INDIA(508548)
110 UMARKHED MH-25-009-082-001/386
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035877 22/05/2023 Gajanan Rangrao Vattatwad 1825009WL002361 Gajanan Rangrao Vattatwad 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082875 GAJANAN RANGARAO VATTATWAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARKHED MH-25-009-082-001/386
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035878 22/05/2023 Sindhubai Gajanan Vattamwad 1825009WL002361 Sindhubai Gajanan Vattamwad 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082876 MRS SINDHUBAI GAJANAN VATTAMWAD STATE BANK OF INDIA(508548)
112 UMARKHED MH-25-009-082-001/430
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035860 22/05/2023 Jagadish Prameshver Mane 1825009WL002360 Jagadish Prameshver Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082861 Mr. JAGDISH PARMESHWAR MANE BANK OF MAHARASHTRA(607387)
113 UMARKHED MH-25-009-082-001/431
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035861 22/05/2023 Sarasvati Parmeshwar Mane 1825009WL002360 Sarasvati Parmeshwar Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082862 SARASVATI PRAMESHWAR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARKHED MH-25-009-082-001/462
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036077 22/05/2023 Amol Shamrao Mane 1825009WL002365 Amol Shamrao Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082866 AMOL SHAMRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARKHED MH-25-009-082-001/462
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036078 22/05/2023 Priyanka Amol Mane 1825009WL002365 Priyanka Amol Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082879 PRIYANKA AMOL MANE INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMARKHED MH-25-009-082-001/492
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035863 22/05/2023 Maroti Prameshwar Mane 1825009WL002360 Maroti Prameshwar Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082865 MAROTI PARMESHWAR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARKHED MH-25-009-082-001/501
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036177 22/05/2023 Nandani Rashtrapal Rokade 1825009WL002389 Nandani Rashtrapal Rokade 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230082858 NANDINI RASHTRAPAL ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
118 UMARKHED MH-25-009-082-001/501
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036176 22/05/2023 Rashtrapal Vijay Rokade 1825009WL002389 Rashtrapal Vijay Rokade 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230082859 RASHTRAPAL VIJAY ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
119 UMARKHED MH-25-009-082-001/517
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035865 22/05/2023 Alka Sakharam Mane 1825009WL002360 Alka Sakharam Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082857 ALKA SAKHARAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMARKHED MH-25-009-082-001/558
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036081 22/05/2023 Vinayak Bhimrao Mane 1825009WL002365 Vinayak Bhimrao Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082867 VINAYAK BHIMRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
121 UMARKHED MH-25-009-082-001/564
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035868 22/05/2023 Sikandar Vasanta Mane 1825009WL002360 Sikandar Vasanta Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082860 SIKANDAR VASANTA MANE INDIA POST PAYMENTS BANK LIMITED(508528)
122 UMARKHED MH-25-009-082-001/583
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036173 22/05/2023 Tejas Bandu Rokade 1825009WL002388 Tejas Bandu Rokade 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082868 TEJAS BANDU ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMARKHED MH-25-009-082-001/584
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036174 22/05/2023 Lalita Vikas Rokade 1825009WL002388 Lalita Vikas Rokade 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082870 LALITA VIKAS ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARKHED MH-25-009-082-001/585
(BORI NAJIKCHATARI) 		1825009000NRG24220520230036175 22/05/2023 Kishor Bandu Rokade 1825009WL002388 Kishor Bandu Rokade 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082869 KISHOR BANDU ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
125 UMARKHED MH-25-009-082-001/588
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035881 22/05/2023 Datta Santosh Mane 1825009WL002361 Datta Santosh Mane 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082873 DATTA SANTOSH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
126 UMARKHED MH-25-009-082-001/594
(BORI NAJIKCHATARI) 		1825009000NRG24220520230035889 22/05/2023 Rahul Maroti Narwade 1825009WL002361 Rahul Maroti Narwade 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230082874 RAHUL MAROTI NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38220 38220
Total 208845 208845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_220523APB_FTO_35541 Bank of Maharastra MAHB0000962 BRAHMANGAON 128583
2 UMARKHED MH1825009999_220523APB_FTO_35541 Distt.Central Coop.Bank UTIB0SYDC94 Chatari 10920
3 UMARKHED MH1825009999_220523APB_FTO_35541 State Bank of India SBIN0003077 DHANKI 26208
4 UMARKHED MH1825009999_220523APB_FTO_35541 State Bank of India SBIN0007386 HIMAYATNAGAR 3276
5 UMARKHED MH1825009999_220523APB_FTO_35541 State Bank of India SBIN0015849 shikrapur 1638
6 UMARKHED MH1825009999_220523APB_FTO_35541 India Post Payments Bank IPOS0000001 YAVATMAL 38220

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