Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_310723APB_FTO_138672
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-25-009-081-001/841
(BHAWANI) 		1825009000NRG24310720230351641 31/07/2023 Uddhal Ulhas Rathod 1825009WL035658 Uddhal Ulhas Rathod 00048 BKID0000620 1092 1092 Processed 13/09/2023 A255230104610 MR UDHHDHL ULHAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 1092 1092
2 UMARKHED MH-25-009-220-001/1033
(BELKHED) 		1825009000NRG24310720230351647 31/07/2023 Mangal Mukindrav Patil 1825009WL035659 Mangal Mukindrav Patil 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104612 PATIL MANGAL M&SHAMRAO MUKINDRAO PATIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 UMARKHED MH-25-009-220-001/1033
(BELKHED) 		1825009000NRG24310720230351646 31/07/2023 Mukindrao Sahebrao Patil 1825009WL035659 Mukindrao Sahebrao Patil 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104665 Mr. MOHAN MUKINDRAO PATIL BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-220-001/162
(BELKHED) 		1825009000NRG24310720230351482 31/07/2023 Bhimrao Kalu Rathod 1825009WL035649 Bhimrao Kalu Rathod 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104611 RATHOD BHIMARAO KALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 UMARKHED MH-25-009-220-001/162
(BELKHED) 		1825009000NRG24310720230351483 31/07/2023 Vimal Bhimrao Rathod 1825009WL035649 Vimal Bhimrao Rathod 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104680 MRS VIMAL BHIMRAO RATHOD STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-220-001/163
(BELKHED) 		1825009000NRG24310720230351484 31/07/2023 Arjun Kalu Rathod 1825009WL035649 Arjun Kalu Rathod 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104667 Mr. ARJUN KALU RATHOD BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-220-001/205
(BELKHED) 		1825009000NRG24310720230351485 31/07/2023 Ramrao Kalu Rathod 1825009WL035649 Ramrao Kalu Rathod 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104687 Mr. Ramrav Kalu Rathod BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-220-001/205
(BELKHED) 		1825009000NRG24310720230351486 31/07/2023 Savita Ramrao Rathod 1825009WL035649 Savita Ramrao Rathod 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104677 Mrs. SAVITA RAMRAO RATHOD BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-220-001/209
(BELKHED) 		1825009000NRG24310720230351487 31/07/2023 NANDABAI HARICHAND RATHOD 1825009WL035649 NANDABAI HARICHAND RATHOD 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104624 Mrs. NANDA HARICHANDRA RATHOD BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-220-001/213
(BELKHED) 		1825009000NRG24310720230351467 31/07/2023 Mohan dharma Rathod 1825009WL035648 Mohan dharma Rathod 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104669 Mr. MOHAN DHARMA RATHOD BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-220-001/216
(BELKHED) 		1825009000NRG24310720230351501 31/07/2023 Dhurpata Prakash Kadam 1825009WL035650 Dhurpata Prakash Kadam 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104617 Mrs. DHURPATABAI PRAKASH KADAM BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-220-001/267
(BELKHED) 		1825009000NRG24310720230351469 31/07/2023 Vasanta Kisan Jadhav 1825009WL035648 Vasanta Kisan Jadhav 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104614 MR VASANTA KISAN JADHAO STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-220-001/269
(BELKHED) 		1825009000NRG24310720230351470 31/07/2023 Jagderao Kisan Jadhav 1825009WL035648 Jagderao Kisan Jadhav 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104623 Mr. JAGDEV KISAN JADHAV BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-220-001/297
(BELKHED) 		1825009000NRG24310720230351471 31/07/2023 Devrao Yadavrao Shingankar 1825009WL035648 Devrao Yadavrao Shingankar 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104666 Mr. DEORAO YADAO SHINGANKAR BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-220-001/327
(BELKHED) 		1825009000NRG24310720230351504 31/07/2023 Taterao Bhimrao Kadam 1825009WL035650 Taterao Bhimrao Kadam 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104622 MR TATERAO BHIMARAO KADAM STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-220-001/36
(BELKHED) 		1825009000NRG24310720230351650 31/07/2023 Prerana Sibhash Shingankar 1825009WL035659 Prerana Sibhash Shingankar 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104676 Mrs. PRERANA SUBHASH SHINGANKAR BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-220-001/36
(BELKHED) 		1825009000NRG24310720230351649 31/07/2023 Subhash Datta Shingankar 1825009WL035659 Subhash Datta Shingankar 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104620 SHINGANAKAR SHUBHASH DATTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 UMARKHED MH-25-009-220-001/386
(BELKHED) 		1825009000NRG24310720230351490 31/07/2023 Nilabai Uttam Jadhao 1825009WL035649 Nilabai Uttam Jadhao 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104682 Miss. Nilabai Uttam Jadhav BANK OF MAHARASHTRA(607387)
19 UMARKHED MH-25-009-220-001/386
(BELKHED) 		1825009000NRG24310720230351489 31/07/2023 Uttam Motiram Jadhav 1825009WL035649 Uttam Motiram Jadhav 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104613 UTTAM MOTIRAM JADHAO BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-220-001/546
(BELKHED) 		1825009000NRG24310720230351654 31/07/2023 Dilip Maroti Dhumale 1825009WL035659 Dilip Maroti Dhumale 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104661 Mr. DILIP MAROTRAO DHUMALE BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-220-001/549
(BELKHED) 		1825009000NRG24310720230351506 31/07/2023 Ganesh Pandurang Kadam 1825009WL035650 Ganesh Pandurang Kadam 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104679 GANESH PANDURANG KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
22 UMARKHED MH-25-009-220-001/550
(BELKHED) 		1825009000NRG24310720230351507 31/07/2023 Vanita Shubhash Kadam 1825009WL035650 Vanita Shubhash Kadam 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104681 Mrs. Vanita Subhash Kadam BANK OF MAHARASHTRA(607387)
23 UMARKHED MH-25-009-220-001/63
(BELKHED) 		1825009000NRG24310720230351477 31/07/2023 Raju Mohanaji Kadam 1825009WL035648 Raju Mohanaji Kadam 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104621 KADAM RAJU MOHANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 UMARKHED MH-25-009-220-001/661
(BELKHED) 		1825009000NRG24310720230351512 31/07/2023 KIRAN RAJU KADAM 1825009WL035650 KIRAN RAJU KADAM 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104616 MRS KIRAN RAJU KADAM STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-220-001/662
(BELKHED) 		1825009000NRG24310720230351513 31/07/2023 GAJANAN DIGAMBAR KADAM 1825009WL035650 GAJANAN DIGAMBAR KADAM 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104685 GAJANAN DIGAMBAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMARKHED MH-25-009-220-001/738
(BELKHED) 		1825009000NRG24310720230351491 31/07/2023 INDAL RAM JADHAO 1825009WL035649 INDAL RAM JADHAO 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104686 MR INDAL RAM JADHAO STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-220-001/738
(BELKHED) 		1825009000NRG24310720230351492 31/07/2023 MAYA INDAL JADHAO 1825009WL035649 MAYA INDAL JADHAO 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104678 Mrs. MAYA INDAL JADHAV BANK OF MAHARASHTRA(607387)
28 UMARKHED MH-25-009-220-001/749
(BELKHED) 		1825009000NRG24310720230351478 31/07/2023 SANDYA SANDIP SHINDE 1825009WL035648 SANDYA SANDIP SHINDE 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104683 MRS SANDHYA SANDIP SHINDE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-220-001/759
(BELKHED) 		1825009000NRG24310720230351479 31/07/2023 RANI VIJAY SHINDE 1825009WL035648 RANI VIJAY SHINDE 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104670 Mrs. RANI VIJAY SHINDE BANK OF MAHARASHTRA(607387)
30 UMARKHED MH-25-009-220-001/830
(BELKHED) 		1825009000NRG24310720230351495 31/07/2023 KAILAS DASHRATH JADHAO 1825009WL035649 KAILAS DASHRATH JADHAO 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104625 Mr. Kailas Dashrath Jadhav BANK OF MAHARASHTRA(607387)
31 UMARKHED MH-25-009-220-001/906
(BELKHED) 		1825009000NRG24310720230351481 31/07/2023 Vaishali Sahebrao Dolas 1825009WL035648 Vaishali Sahebrao Dolas 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104675 Mrs. VAISHALI SAHEBRAO DOLAS BANK OF MAHARASHTRA(607387)
32 UMARKHED MH-25-009-220-001/950
(BELKHED) 		1825009000NRG24310720230351497 31/07/2023 JYOTI SANJAY JADHAO 1825009WL035649 JYOTI SANJAY JADHAO 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104619 JYOTI SANJAY JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
33 UMARKHED MH-25-009-220-001/950
(BELKHED) 		1825009000NRG24310720230351496 31/07/2023 SANJAY LAXMAN JADHAO 1825009WL035649 SANJAY LAXMAN JADHAO 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104618 MR SANJAY LAXMAN JADHAV STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-220-001/984
(BELKHED) 		1825009000NRG24310720230351516 31/07/2023 SUJATA SIMOL KADAM 1825009WL035650 SUJATA SIMOL KADAM 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104684 Miss. Sujata Simol Kadam BANK OF MAHARASHTRA(607387)
35 UMARKHED MH-25-009-220-001/988
(BELKHED) 		1825009000NRG24310720230351517 31/07/2023 LAXMAN PRAKASH KADAM 1825009WL035650 LAXMAN PRAKASH KADAM 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104690 Mr. Laxman Prakash Kadam BANK OF MAHARASHTRA(607387)
36 UMARKHED MH-25-009-220-001/988
(BELKHED) 		1825009000NRG24310720230351518 31/07/2023 SHALINI LAXMAN KADAM 1825009WL035650 SHALINI LAXMAN KADAM 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104688 SHALINI SHIVSHANKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARKHED MH-25-009-220-001/997
(BELKHED) 		1825009000NRG24310720230351499 31/07/2023 PRIYANKA PRADIP RATHOD 1825009WL035649 PRIYANKA PRADIP RATHOD 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230104689 Miss. Priyanka Pradip Rathod BANK OF MAHARASHTRA(607387)
SubTotal 58968 58968
38 UMARKHED MH-25-009-234-001/10
(ZADGAON) 		1825009000NRG24310720230351455 31/07/2023 Natthuram Basappa Girewar 1825009WL035646 Natthuram Basappa Girewar 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A255230104664 Mr. NATTHURAM BASAPPA GARWARE BANK OF MAHARASHTRA(607387)
39 UMARKHED MH-25-009-234-001/124
(ZADGAON) 		1825009000NRG24310720230351457 31/07/2023 Ravikant Madhaorao Shinde 1825009WL035646 Ravikant Madhaorao Shinde 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A255230104615 Mr. RAVIKANT MADHAORAO SHINDE BANK OF MAHARASHTRA(607387)
40 UMARKHED MH-25-009-234-001/124
(ZADGAON) 		1825009000NRG24310720230351456 31/07/2023 Shrikant Madhavrao Shinde 1825009WL035646 Shrikant Madhavrao Shinde 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A255230104668 SHRIKANT MADHAV SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 UMARKHED MH-25-009-234-001/159
(ZADGAON) 		1825009000NRG24310720230351458 31/07/2023 Muktabai Rameshe Deshamukh 1825009WL035646 Muktabai Rameshe Deshamukh 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A255230104693 Mrs. MUKTABAI RAMESH DESHMUKH BANK OF MAHARASHTRA(607387)
42 UMARKHED MH-25-009-234-001/314
(ZADGAON) 		1825009000NRG24310720230351459 31/07/2023 Sanjay Natthuram Garware 1825009WL035646 Sanjay Natthuram Garware 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A255230104673 SANJAY NATHURAM GARWARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMARKHED MH-25-009-234-001/411
(ZADGAON) 		1825009000NRG24310720230351461 31/07/2023 Avinash Namdev Jadhav 1825009WL035646 Avinash Namdev Jadhav 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A255230104674 Mr. AVINASH NAMDEV JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
44 UMARKHED MH-25-009-023-001/309
(BRAMHANGAON) 		1825009000NRG24310720230351445 31/07/2023 Bandu Kisan Rajewad 1825009WL035645 Bandu Kisan Rajewad 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A255230104662 Mr. BANDU KISAN RAJEWAD BANK OF MAHARASHTRA(607387)
45 UMARKHED MH-25-009-023-001/309
(BRAMHANGAON) 		1825009000NRG24310720230351446 31/07/2023 Sunita Bandu Rajewad 1825009WL035645 Sunita Bandu Rajewad 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A255230104663 MRS SUNITA BANDU RAJEWAD STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-023-001/310
(BRAMHANGAON) 		1825009000NRG24310720230351447 31/07/2023 Balaji Kisan Rajewad 1825009WL035645 Balaji Kisan Rajewad 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A255230104671 Mr. BALAJI KISAN RAJEWAD BANK OF MAHARASHTRA(607387)
47 UMARKHED MH-25-009-023-001/310
(BRAMHANGAON) 		1825009000NRG24310720230351448 31/07/2023 Mukta Balaji Rajewad 1825009WL035645 Mukta Balaji Rajewad 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A255230104672 MRS MUKTA BALAJI RAJEWAD STATE BANK OF INDIA(508548)
SubTotal 7644 7644
48 UMARKHED MH-25-009-220-001/591
(BELKHED) 		1825009000NRG24310720230351655 31/07/2023 Gajanan Digambar Shinde 1825009WL035659 Gajanan Digambar Shinde 00089 CBIN0282925 1638 1638 Processed 13/09/2023 A255230104633 GAJANAN DIGAMBAR SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
49 UMARKHED MH-25-009-081-001/35
(BHAWANI) 		1825009000NRG24310720230351635 31/07/2023 Ulhas Kalu Rathod 1825009WL035658 Ulhas Kalu Rathod 00114 UTIB0STDC79 1092 1092 Processed 13/09/2023 A255230104570 ULAHAS KALU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1092 1092
50 UMARKHED MH-25-009-220-001/550
(BELKHED) 		1825009000NRG24310720230351508 31/07/2023 Kadam Subash Pandurang 1825009WL035650 Kadam Subash Pandurang 00114 UTIB0SYDC83 1638 1638 Processed 13/09/2023 A255230104568 MR SUBHASH PANDURANG KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
51 UMARKHED MH-25-009-081-001/46
(BHAWANI) 		1825009000NRG24310720230351628 31/07/2023 Bajirao Fakirrao Kawane 1825009WL035657 Bajirao Fakirrao Kawane 00114 UTIB0SYDC84 1092 1092 Processed 13/09/2023 A255230104567 BAJIRAO FAKIRRAO KAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
52 UMARKHED MH-25-009-220-001/1036
(BELKHED) 		1825009000NRG24310720230351500 31/07/2023 Swati Ravikiran Dolas 1825009WL035650 Swati Ravikiran Dolas 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104651 MRS SWATI RAVIKIRAN DOLAS STATE BANK OF INDIA(508548)
53 UMARKHED MH-25-009-220-001/204
(BELKHED) 		1825009000NRG24310720230351466 31/07/2023 Sudhakar Satwa Dolas 1825009WL035648 Sudhakar Satwa Dolas 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104659 DOLAS SUDHAKAR SAATVA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 UMARKHED MH-25-009-220-001/271
(BELKHED) 		1825009000NRG24310720230351648 31/07/2023 Parameshwar D. Kadma 1825009WL035659 Parameshwar D. Kadma 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104640 KADAM PARAMESHWAR DATTARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 UMARKHED MH-25-009-220-001/288
(BELKHED) 		1825009000NRG24310720230351503 31/07/2023 Chandrakala Kailas Kadam 1825009WL035650 Chandrakala Kailas Kadam 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104649 MRS CHANDRAKALA KAILAS KADAM STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-220-001/357
(BELKHED) 		1825009000NRG24310720230351473 31/07/2023 Surekha vasanta dolas 1825009WL035648 Surekha vasanta dolas 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104639 Mrs. SUREKHA VASANTRAO DOLAS BANK OF MAHARASHTRA(607387)
57 UMARKHED MH-25-009-220-001/357
(BELKHED) 		1825009000NRG24310720230351472 31/07/2023 Vasantrao R. Dolas 1825009WL035648 Vasantrao R. Dolas 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104638 MR VASANTRAO RAUAJI DOLAS STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-220-001/366
(BELKHED) 		1825009000NRG24310720230351474 31/07/2023 NITIKET NAMDEV SHINGANKAR 1825009WL035648 NITIKET NAMDEV SHINGANKAR 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104632 Mr. NITIKET NAMDEO SHINGANKAR BANK OF MAHARASHTRA(607387)
59 UMARKHED MH-25-009-220-001/416
(BELKHED) 		1825009000NRG24310720230351505 31/07/2023 Sanjay R. Kale 1825009WL035650 Sanjay R. Kale 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104637 SANJAY SHAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARKHED MH-25-009-220-001/426
(BELKHED) 		1825009000NRG24310720230351476 31/07/2023 JAYAVNTA THAVRA ADE 1825009WL035648 JAYAVNTA THAVRA ADE 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104635 ADE JAYAVANTRAO THAVRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 UMARKHED MH-25-009-220-001/47
(BELKHED) 		1825009000NRG24310720230351652 31/07/2023 Aashabai B. Dhumale 1825009WL035659 Aashabai B. Dhumale 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104642 MRS ASHATAI BHASKAR DHUMALE STATE BANK OF INDIA(508548)
62 UMARKHED MH-25-009-220-001/47
(BELKHED) 		1825009000NRG24310720230351651 31/07/2023 Bhaskar L. Dhumale 1825009WL035659 Bhaskar L. Dhumale 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104641 BHASKAR LAXMAN DHUMALE INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-220-001/477
(BELKHED) 		1825009000NRG24310720230351653 31/07/2023 Balaji Baban Kadam 1825009WL035659 Balaji Baban Kadam 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104627 BALAJI BABANRAV KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
64 UMARKHED MH-25-009-220-001/648
(BELKHED) 		1825009000NRG24310720230351509 31/07/2023 SHANKAR SHIVRAM THAKARE 1825009WL035650 SHANKAR SHIVRAM THAKARE 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104658 MR SHANKAR SHIVRAM THAKARE STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-220-001/661
(BELKHED) 		1825009000NRG24310720230351511 31/07/2023 RAJU DIGAMBAR KADAM 1825009WL035650 RAJU DIGAMBAR KADAM 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104636 RAJU DIGAMBAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARKHED MH-25-009-220-001/662
(BELKHED) 		1825009000NRG24310720230351514 31/07/2023 SUREKHA GAJANAN KADAM 1825009WL035650 SUREKHA GAJANAN KADAM 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104660 MRS SUREKHA GAJANAN KADAM STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-220-001/742
(BELKHED) 		1825009000NRG24310720230351493 31/07/2023 SURESH RAMRAO RATHOD 1825009WL035649 SURESH RAMRAO RATHOD 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104691 Mr. SURESH RAMRAO RATHOD BANK OF MAHARASHTRA(607387)
68 UMARKHED MH-25-009-220-001/846
(BELKHED) 		1825009000NRG24310720230351515 31/07/2023 Swati Sanjay Kale 1825009WL035650 Swati Sanjay Kale 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104654 MRS SWATI SANJAY KALE STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-220-001/997
(BELKHED) 		1825009000NRG24310720230351498 31/07/2023 PRADIP PRAKASH RATHOD 1825009WL035649 PRADIP PRAKASH RATHOD 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230104634 MASTER PRADEEP PRAKASH RATHOD MINOR STATE BANK OF INDIA(508548)
SubTotal 29484 29484
70 UMARKHED MH-25-009-081-001/121
(BHAWANI) 		1825009000NRG24310720230351621 31/07/2023 Kalpana Bhimarao Kuntalawar 1825009WL035657 Kalpana Bhimarao Kuntalawar 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A255230104629 KALPANA BHIMRAV KUNTALWAD INDUSIND BANK(607189)
71 UMARKHED MH-25-009-081-001/206
(BHAWANI) 		1825009000NRG24310720230351624 31/07/2023 Amruta Datta Kuntalwad 1825009WL035657 Amruta Datta Kuntalwad 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A255230104626 AMRUTRAV DATTA KUNTALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARKHED MH-25-009-081-001/240
(BHAWANI) 		1825009000NRG24310720230351597 31/07/2023 Anita Krishna Rathod 1825009WL035655 Anita Krishna Rathod 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A255230104645 ANITA KRUSHNA RATHID VIDHARBHA KOKAN GRAMIN BANK(508516)
73 UMARKHED MH-25-009-081-001/283
(BHAWANI) 		1825009000NRG24310720230351599 31/07/2023 Pandurang Bhiku Rathod 1825009WL035655 Pandurang Bhiku Rathod 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A255230104631 PANDURANG BHIKU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 UMARKHED MH-25-009-081-001/283
(BHAWANI) 		1825009000NRG24310720230351600 31/07/2023 Ranjana 1825009WL035655 Ranjana 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A255230104646 MRS RANJANA PANDURANG RATHOD STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-081-001/295
(BHAWANI) 		1825009000NRG24310720230351626 31/07/2023 Bhagwan Parasram Pahurkar 1825009WL035657 Bhagwan Parasram Pahurkar 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A255230104648 BHAGWAN PARASRAM PAHURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
76 UMARKHED MH-25-009-081-001/30
(BHAWANI) 		1825009000NRG24310720230351602 31/07/2023 Sunita Ganesh Rathod 1825009WL035655 Sunita Ganesh Rathod 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A255230104657 MRS SUNITA GANESH RATHOD STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-081-001/35
(BHAWANI) 		1825009000NRG24310720230351636 31/07/2023 Suman Ulhas Rathod 1825009WL035658 Suman Ulhas Rathod 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A255230104630 RATHOD SUMAN ULLHAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 UMARKHED MH-25-009-081-001/854
(BHAWANI) 		1825009000NRG24310720230351642 31/07/2023 amol ullhas rathod 1825009WL035658 amol ullhas rathod 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A255230104652 AMOL ULLHAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
79 UMARKHED MH-25-009-081-001/88
(BHAWANI) 		1825009000NRG24310720230351644 31/07/2023 Gokul Pandurang Rathod 1825009WL035658 Gokul Pandurang Rathod 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A255230104650 GOKUL PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARKHED MH-25-009-224-001/1265
(NINGNUR) 		1825009000NRG24310720230349062 31/07/2023 Madhav Vaman Mendake 1825009WL035366 Madhav Vaman Mendake 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A255230104647 MADHAV VAMAN MENDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMARKHED MH-25-009-224-001/2227
(NINGNUR) 		1825009000NRG24310720230349069 31/07/2023 Muktabai Ganesh Bhongle 1825009WL035366 Muktabai Ganesh Bhongle 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A255230104692 MUKTABAI GABESH BHONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMARKHED MH-25-009-224-001/2247
(NINGNUR) 		1825009000NRG24310720230349113 31/07/2023 Shilpabai Sudhakar Mude 1825009WL035369 Shilpabai Sudhakar Mude 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A255230104643 MR SHILPABAI SUDHAKAR MUDE STATE BANK OF INDIA(508548)
83 UMARKHED MH-25-009-224-001/2247
(NINGNUR) 		1825009000NRG24310720230349112 31/07/2023 Sudhakar Gulab Mude 1825009WL035369 Sudhakar Gulab Mude 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A255230104644 MR SUDHAKAR GULAB MUDE STATE BANK OF INDIA(508548)
84 UMARKHED MH-25-009-224-001/463
(NINGNUR) 		1825009000NRG24310720230349076 31/07/2023 YOURAJ NARAYAN GAVHALE 1825009WL035366 YOURAJ NARAYAN GAVHALE 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A255230104653 YUVRAJ NARAYAN GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARKHED MH-25-009-224-001/985
(NINGNUR) 		1825009000NRG24310720230349078 31/07/2023 Kailas Sahebrao Khandare 1825009WL035366 Kailas Sahebrao Khandare 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A255230104655 MR KAILAS SAHEBRAV KHANDARE STATE BANK OF INDIA(508548)
86 UMARKHED MH-25-009-224-001/985
(NINGNUR) 		1825009000NRG24310720230349079 31/07/2023 SANGITA KAILAS KHANDARE 1825009WL035366 SANGITA KAILAS KHANDARE 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A255230104656 MRS SANGITA KAILAS KHANDARE STATE BANK OF INDIA(508548)
SubTotal 22386 22386
87 UMARKHED MH-25-009-081-001/121
(BHAWANI) 		1825009000NRG24310720230351620 31/07/2023 Bhimrao Datta Kundalwad 1825009WL035657 Bhimrao Datta Kundalwad 00415 SBIN0003900 1092 1092 Processed 13/09/2023 A255230104628 BHIMRAV DATTA KUNTALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
88 UMARKHED MH-25-009-081-001/203
(BHAWANI) 		1825009000NRG24310720230351622 31/07/2023 NArayan Penteewad 1825009WL035657 NArayan Penteewad 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A255230104696 MR NARAYAN UMAJI PENTEWAD STATE BANK OF INDIA(508548)
89 UMARKHED MH-25-009-081-001/203
(BHAWANI) 		1825009000NRG24310720230351623 31/07/2023 Radhabai Pentewad 1825009WL035657 Radhabai Pentewad 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A255230104697 RADHABAI NARAYAN PENTEWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
90 UMARKHED MH-25-009-081-001/240
(BHAWANI) 		1825009000NRG24310720230351596 31/07/2023 Krushna Bhiku Rathod 1825009WL035655 Krushna Bhiku Rathod 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A255230104703 KRUSHNA BHIKU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 UMARKHED MH-25-009-081-001/30
(BHAWANI) 		1825009000NRG24310720230351601 31/07/2023 Ganesh Bhavrav Rathod 1825009WL035655 Ganesh Bhavrav Rathod 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A255230104699 MRS GANESH BHAURAO RATHOD STATE BANK OF INDIA(508548)
92 UMARKHED MH-25-009-081-001/379
(BHAWANI) 		1825009000NRG24310720230351637 31/07/2023 Sheshikala Hari Chavhan 1825009WL035658 Sheshikala Hari Chavhan 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A255230104701 SHESHIKALA HARI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
93 UMARKHED MH-25-009-081-001/51
(BHAWANI) 		1825009000NRG24310720230351629 31/07/2023 Ashok Govind Boinwad 1825009WL035657 Ashok Govind Boinwad 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A255230104700 ASHOK GOVINDA BOINWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
94 UMARKHED MH-25-009-081-001/744
(BHAWANI) 		1825009000NRG24310720230351631 31/07/2023 DEVANAND MAROTI SAKHARE 1825009WL035657 DEVANAND MAROTI SAKHARE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A255230104698 DEVANAND MAROTI SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARKHED MH-25-009-220-001/366
(BELKHED) 		1825009000NRG24310720230351475 31/07/2023 Pushpa Nitikesh Shingankar 1825009WL035648 Pushpa Nitikesh Shingankar 00540 BKID0WAINGB 1638 1638 Rejected 13/09/2023 A255230104702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 UMARKHED MH-25-009-224-001/2198
(NINGNUR) 		1825009000NRG24310720230349066 31/07/2023 Bharat Govinda Mendake 1825009WL035366 Bharat Govinda Mendake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230104694 BHARAT GOVINDA MENDKE INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARKHED MH-25-009-224-001/2198
(NINGNUR) 		1825009000NRG24310720230349067 31/07/2023 Surekha Bharat Mendake 1825009WL035366 Surekha Bharat Mendake 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230104695 SUREKHA BHARAT MENDKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12558 12558
98 UMARKHED MH-25-009-081-001/206
(BHAWANI) 		1825009000NRG24310720230351625 31/07/2023 Sindutai Amruta Kuntalwad 1825009WL035657 Sindutai Amruta Kuntalwad 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104592 SINDU AMRUTARAO KUNTALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMARKHED MH-25-009-081-001/239
(BHAWANI) 		1825009000NRG24310720230351594 31/07/2023 Limbaji Gokul Rathod 1825009WL035655 Limbaji Gokul Rathod 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104588 LIMBAJI GOKUL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
100 UMARKHED MH-25-009-081-001/239
(BHAWANI) 		1825009000NRG24310720230351595 31/07/2023 Mala Limbaji Rathod 1825009WL035655 Mala Limbaji Rathod 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104576 MALATAI LIMBAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
101 UMARKHED MH-25-009-081-001/275
(BHAWANI) 		1825009000NRG24310720230351598 31/07/2023 Premsing Bhiku Rathod 1825009WL035655 Premsing Bhiku Rathod 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104574 PREMSING BHIKU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARKHED MH-25-009-081-001/295
(BHAWANI) 		1825009000NRG24310720230351627 31/07/2023 Mangla Bhagwan Pahurkar 1825009WL035657 Mangla Bhagwan Pahurkar 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104591 MANGALA BHAGVAN PAHURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 UMARKHED MH-25-009-081-001/41
(BHAWANI) 		1825009000NRG24310720230351603 31/07/2023 Sanjay Godaji Rathod 1825009WL035655 Sanjay Godaji Rathod 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104575 SANJAY GODAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
104 UMARKHED MH-25-009-081-001/417
(BHAWANI) 		1825009000NRG24310720230351604 31/07/2023 Ganesh Premsing Rathod 1825009WL035655 Ganesh Premsing Rathod 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104593 GANESH PREMSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
105 UMARKHED MH-25-009-081-001/417
(BHAWANI) 		1825009000NRG24310720230351605 31/07/2023 Sona Ganesh Rathod 1825009WL035655 Sona Ganesh Rathod 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104594 SONA GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
106 UMARKHED MH-25-009-081-001/427
(BHAWANI) 		1825009000NRG24310720230351638 31/07/2023 AKASH UTTAM JADHAO 1825009WL035658 AKASH UTTAM JADHAO 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104590 MR AKASH UTTAM JADHAO STATE BANK OF INDIA(508548)
107 UMARKHED MH-25-009-081-001/51
(BHAWANI) 		1825009000NRG24310720230351630 31/07/2023 Anubai Ashok Boinwad 1825009WL035657 Anubai Ashok Boinwad 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104581 ARUNA ASHOK CHINTEBOINWAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 UMARKHED MH-25-009-081-001/598
(BHAWANI) 		1825009000NRG24310720230351607 31/07/2023 Balaji Krushna Rathod 1825009WL035655 Balaji Krushna Rathod 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104579 BALAJI KRUSHNA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
109 UMARKHED MH-25-009-081-001/598
(BHAWANI) 		1825009000NRG24310720230351606 31/07/2023 Vikas Krushna Rathod 1825009WL035655 Vikas Krushna Rathod 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104600 VIKAS KRUSHNA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
110 UMARKHED MH-25-009-081-001/7843
(BHAWANI) 		1825009000NRG24310720230351633 31/07/2023 Yogesh Bhimrao Kuntalwad 1825009WL035657 Yogesh Bhimrao Kuntalwad 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104595 YOGESH BHIMRAO KUNTALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 UMARKHED MH-25-009-081-001/7844
(BHAWANI) 		1825009000NRG24310720230351634 31/07/2023 Vishal Bhagavan Pahurakar 1825009WL035657 Vishal Bhagavan Pahurakar 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104585 VISHAL BHAGAVAN PAHURAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 UMARKHED MH-25-009-081-001/83
(BHAWANI) 		1825009000NRG24310720230351639 31/07/2023 Ganesh Pandurang Rathod 1825009WL035658 Ganesh Pandurang Rathod 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104607 MR GANESH PANIKRAO RATHOD STATE BANK OF INDIA(508548)
113 UMARKHED MH-25-009-081-001/83
(BHAWANI) 		1825009000NRG24310720230351640 31/07/2023 Sunitabai Ganesh Rathod 1825009WL035658 Sunitabai Ganesh Rathod 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104608 SUNITABAI GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMARKHED MH-25-009-081-001/854
(BHAWANI) 		1825009000NRG24310720230351643 31/07/2023 Shilpa Amol Rathod 1825009WL035658 Shilpa Amol Rathod 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104577 SHILPA AMOL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMARKHED MH-25-009-081-001/88
(BHAWANI) 		1825009000NRG24310720230351645 31/07/2023 Sangita Gokul Rathod 1825009WL035658 Sangita Gokul Rathod 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A255230104609 SANGITABAI GOKUL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
116 UMARKHED MH-25-009-131-001/675
(JEWALI) 		1825009000NRG24310720230351683 31/07/2023 PUSHPA AMOL WADEKAR 1825009WL035661 PUSHPA AMOL WADEKAR 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230104589 PUSHPA AMOL WADHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 UMARKHED MH-25-009-220-001/906
(BELKHED) 		1825009000NRG24310720230351480 31/07/2023 Sahebrao Satwa Dolas 1825009WL035648 Sahebrao Satwa Dolas 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104596 SAHEBRAO SATWA DOLAS INDIA POST PAYMENTS BANK LIMITED(508528)
118 UMARKHED MH-25-009-224-001/1265
(NINGNUR) 		1825009000NRG24310720230349063 31/07/2023 Sayabai Madhav Mendake 1825009WL035366 Sayabai Madhav Mendake 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104573 SAYABAI MADHAV MENDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
119 UMARKHED MH-25-009-224-001/128
(NINGNUR) 		1825009000NRG24310720230349121 31/07/2023 Shilpatai Sanjay Rathod 1825009WL035371 Shilpatai Sanjay Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104597 SHILPATAI SANJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
120 UMARKHED MH-25-009-224-001/136
(NINGNUR) 		1825009000NRG24310720230349107 31/07/2023 Anita vinod mude 1825009WL035369 Anita vinod mude 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104587 MISS ANITA VINOD MUDE STATE BANK OF INDIA(508548)
121 UMARKHED MH-25-009-224-001/139
(NINGNUR) 		1825009000NRG24310720230349109 31/07/2023 SUNITA VIJAY MUDE 1825009WL035369 SUNITA VIJAY MUDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104583 MISS SUNITA VIJAY MUDE STATE BANK OF INDIA(508548)
122 UMARKHED MH-25-009-224-001/1417
(NINGNUR) 		1825009000NRG24310720230349064 31/07/2023 Sanjay Maroti Sakhre 1825009WL035366 Sanjay Maroti Sakhre 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104603 SANJAY MAROTI SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
123 UMARKHED MH-25-009-224-001/1417
(NINGNUR) 		1825009000NRG24310720230349065 31/07/2023 Usha Sanjay Sakhare 1825009WL035366 Usha Sanjay Sakhare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104604 USHA SANJAY SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
124 UMARKHED MH-25-009-224-001/1970
(NINGNUR) 		1825009000NRG24310720230349122 31/07/2023 Uattam Gandhi Rathod 1825009WL035371 Uattam Gandhi Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104598 UTTAM GANDI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
125 UMARKHED MH-25-009-224-001/1983
(NINGNUR) 		1825009000NRG24310720230349110 31/07/2023 Sudhakar Baliram Mude 1825009WL035369 Sudhakar Baliram Mude 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104586 MR SUDHAKAR BALIRAM MUDE STATE BANK OF INDIA(508548)
126 UMARKHED MH-25-009-224-001/1983
(NINGNUR) 		1825009000NRG24310720230349111 31/07/2023 Sulochna sudhakar mude 1825009WL035369 Sulochna sudhakar mude 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104584 MISS SULOCHANA SUDHAKAR MUDE STATE BANK OF INDIA(508548)
127 UMARKHED MH-25-009-224-001/2227
(NINGNUR) 		1825009000NRG24310720230349068 31/07/2023 Ganesh Uttam Bhongle 1825009WL035366 Ganesh Uttam Bhongle 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104606 GANESH UTTAM BHONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
128 UMARKHED MH-25-009-224-001/2266
(NINGNUR) 		1825009000NRG24310720230349114 31/07/2023 Santosh Gulab Mude 1825009WL035369 Santosh Gulab Mude 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104582 MR SANTOSH GULAB MUDE STATE BANK OF INDIA(508548)
129 UMARKHED MH-25-009-224-001/2276
(NINGNUR) 		1825009000NRG24310720230349124 31/07/2023 Raju Ramesh Jadhav 1825009WL035371 Raju Ramesh Jadhav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104599 RAJU RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 UMARKHED MH-25-009-224-001/2473
(NINGNUR) 		1825009000NRG24310720230349070 31/07/2023 Pandit Uttam Bhongale 1825009WL035366 Pandit Uttam Bhongale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104572 Mr. PANDIT UTTAMRAO BHONGALE CENTRAL BANK OF INDIA(607115)
131 UMARKHED MH-25-009-224-001/2473
(NINGNUR) 		1825009000NRG24310720230349071 31/07/2023 Puspanjali Pandit Bhongale 1825009WL035366 Puspanjali Pandit Bhongale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104571 PUSPANJALI PANDIT BHONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
132 UMARKHED MH-25-009-224-001/2573
(NINGNUR) 		1825009000NRG24310720230349072 31/07/2023 Shial Vilas Agose 1825009WL035366 Shial Vilas Agose 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104602 SHITAL VILAS AGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
133 UMARKHED MH-25-009-224-001/3057
(NINGNUR) 		1825009000NRG24310720230349073 31/07/2023 Vaniram Sukhadev Mendake 1825009WL035366 Vaniram Sukhadev Mendake 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104580 VANIRAM SUKHADEV MENDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
134 UMARKHED MH-25-009-224-001/3058
(NINGNUR) 		1825009000NRG24310720230349074 31/07/2023 Mangesh Govinda Mendake 1825009WL035366 Mangesh Govinda Mendake 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104601 MANGESH GOVINDA MENDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
135 UMARKHED MH-25-009-224-001/3059
(NINGNUR) 		1825009000NRG24310720230349075 31/07/2023 Sunil Madhav Mendake 1825009WL035366 Sunil Madhav Mendake 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104578 SUNIL MADHAV MENDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
136 UMARKHED MH-25-009-224-001/463
(NINGNUR) 		1825009000NRG24310720230349077 31/07/2023 Godavari Yuvaraj Gavhale 1825009WL035366 Godavari Yuvaraj Gavhale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230104605 GODAVARI YUVARAJ GAVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54327 54327
137 UMARKHED MH-25-009-220-001/288
(BELKHED) 		1825009000NRG24310720230351502 31/07/2023 Kailas Dadarao Kadam 1825009WL035650 Kailas Dadarao Kadam 00768 UTIB0SYDC83 1638 1638 Processed 13/09/2023 A255230104569 MR KAILAS DADARAO KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 206115 206115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_310723APB_FTO_138672 Bank of India BKID0000620 LAVALE 1092
2 UMARKHED MH1825009999_310723APB_FTO_138672 Bank of Maharastra MAHB0000257 UMARKHED 58968
3 UMARKHED MH1825009999_310723APB_FTO_138672 Bank of Maharastra MAHB0000564 MULAWA 11466
4 UMARKHED MH1825009999_310723APB_FTO_138672 Bank of Maharastra MAHB0000962 BRAHMANGAON 7644
5 UMARKHED MH1825009999_310723APB_FTO_138672 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1638
6 UMARKHED MH1825009999_310723APB_FTO_138672 Distt.Central Coop.Bank UTIB0STDC79 chikhali 1092
7 UMARKHED MH1825009999_310723APB_FTO_138672 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 1638
8 UMARKHED MH1825009999_310723APB_FTO_138672 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 1092
9 UMARKHED MH1825009999_310723APB_FTO_138672 State Bank of India SBIN0001468 UMARKHED 29484
10 UMARKHED MH1825009999_310723APB_FTO_138672 State Bank of India SBIN0003077 DHANKI 22386
11 UMARKHED MH1825009999_310723APB_FTO_138672 State Bank of India SBIN0003900 MAHAGAON 1092
12 UMARKHED MH1825009999_310723APB_FTO_138672 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 12558
13 UMARKHED MH1825009999_310723APB_FTO_138672 India Post Payments Bank IPOS0000001 YAVATMAL 54327
14 UMARKHED MH1825009999_310723APB_FTO_138672 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC83 UMARKHED 1638

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