Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:22:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_280823APB_FTO_178685
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-25-009-091-001/435
(SUKALI) 		1825009000NRG24280820230391707 28/08/2023 Laxmibai Kailas Wankhede 1825009WL042455 Laxmibai Kailas Wankhede 00051 MAHB0000257 819 819 Processed 14/09/2023 A256230472914 MRS LAXMIBAI KAILAS WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 819 819
2 UMARKHED MH-25-009-232-001/951
(WANEGAON) 		1825009000NRG24280820230391568 28/08/2023 Dhyaneshwar Naryan Topare 1825009WL042435 Dhyaneshwar Naryan Topare 00051 MAHB0000564 1638 1638 Processed 14/09/2023 A256230472887 DNYANESHWAR NARAYAN TOPARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 UMARKHED MH-25-009-314-001/115
(PIMPALDARI) 		1825009000NRG24280820230391639 28/08/2023 uttam 1825009WL042449 uttam 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230472883 Mr. UTTAM KERBA TAMBARE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-314-001/185
(PIMPALDARI) 		1825009000NRG24280820230391642 28/08/2023 Bhimrao Laxman Amte 1825009WL042449 Bhimrao Laxman Amte 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230472889 Mr. BHIMRAO LAKSHMAN AMATE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-314-001/211
(PIMPALDARI) 		1825009000NRG24280820230391643 28/08/2023 Pradip 1825009WL042449 Pradip 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230472919 Mr. PRADEEP VASANTA AMATE BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-314-001/481
(PIMPALDARI) 		1825009000NRG24280820230391650 28/08/2023 Prasram 1825009WL042449 Prasram 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230472903 Mr. PARASRAM BALIRAM AMTE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-314-001/664
(PIMPALDARI) 		1825009000NRG24280820230391653 28/08/2023 Balaji Yadav Burkule 1825009WL042449 Balaji Yadav Burkule 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230472918 MR BALAJI YADHV BURKULE STATE BANK OF INDIA(508548)
SubTotal 11193 11193
8 UMARKHED MH-25-009-065-001/103
(DONGARGAON) 		1825009000NRG24280820230391225 28/08/2023 Chakradhari Sakharam Dhepe 1825009WL042388 Chakradhari Sakharam Dhepe 00089 CBIN0281931 1911 1911 Processed 14/09/2023 A256230472896 Mr. CHKRADHARI SAKHARAM DHEPE CENTRAL BANK OF INDIA(607115)
9 UMARKHED MH-25-009-065-001/114
(DONGARGAON) 		1825009000NRG24280820230391226 28/08/2023 Vilas 1825009WL042388 Vilas 00089 CBIN0281931 1911 1911 Processed 14/09/2023 A256230472902 Mr. VILAS BAPURAO PANDAGALE CENTRAL BANK OF INDIA(607115)
10 UMARKHED MH-25-009-065-001/12
(DONGARGAON) 		1825009000NRG24280820230391229 28/08/2023 devrao limbaji shinde 1825009WL042388 devrao limbaji shinde 00089 CBIN0281931 1911 1911 Processed 14/09/2023 A256230472915 Mr. DEVBARAO LIMBAJI SHINDE CENTRAL BANK OF INDIA(607115)
11 UMARKHED MH-25-009-065-001/125
(DONGARGAON) 		1825009000NRG24280820230391231 28/08/2023 FAKIRRAO TUKARAM CHANDRE 1825009WL042388 FAKIRRAO TUKARAM CHANDRE 00089 CBIN0281931 1911 1911 Processed 14/09/2023 A256230472898 PHAKIRRAO TUKARAM CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-065-001/13
(DONGARGAON) 		1825009000NRG24280820230391232 28/08/2023 Vinod Devbarao Shinde 1825009WL042388 Vinod Devbarao Shinde 00089 CBIN0281931 1911 1911 Processed 14/09/2023 A256230472891 VINOD DEVBARAO SHINDE AXIS BANK(607153)
13 UMARKHED MH-25-009-065-001/14
(DONGARGAON) 		1825009000NRG24280820230391233 28/08/2023 Santosh Ramchandra Kadam 1825009WL042388 Santosh Ramchandra Kadam 00089 CBIN0281931 1911 1911 Processed 14/09/2023 A256230472890 SANTOSH RAMCHANDR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-065-001/235
(DONGARGAON) 		1825009000NRG24280820230391234 28/08/2023 datta lakshman waykole 1825009WL042388 datta lakshman waykole 00089 CBIN0281931 1911 1911 Processed 14/09/2023 A256230472897 Mr. DATTA LAXMAN WAYKOLE CENTRAL BANK OF INDIA(607115)
15 UMARKHED MH-25-009-065-001/26
(DONGARGAON) 		1825009000NRG24280820230391239 28/08/2023 Aruna Dattrao Gadade 1825009WL042388 Aruna Dattrao Gadade 00089 CBIN0281931 1911 1911 Processed 14/09/2023 A256230472895 ARUNA DATTARAO GARDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-065-001/26
(DONGARGAON) 		1825009000NRG24280820230391238 28/08/2023 DATTARAO KANBARAO GADADE 1825009WL042388 DATTARAO KANBARAO GADADE 00089 CBIN0281931 1911 1911 Processed 14/09/2023 A256230472888 GARDE DATTARAO KANBARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-065-001/270
(DONGARGAON) 		1825009000NRG24280820230391242 28/08/2023 Sima Rahul Kalbande 1825009WL042388 Sima Rahul Kalbande 00089 CBIN0281931 1911 1911 Processed 14/09/2023 A256230472905 Mrs. SIMA RAHUL KALBANDE CENTRAL BANK OF INDIA(607115)
18 UMARKHED MH-25-009-065-001/97
(DONGARGAON) 		1825009000NRG24280820230391249 28/08/2023 Laxman Ramchandra Kadam 1825009WL042388 Laxman Ramchandra Kadam 00089 CBIN0281931 1911 1911 Processed 14/09/2023 A256230472892 Mr. LAXMAN RAMCHANDRA KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 21021 21021
19 UMARKHED MH-25-009-065-001/27
(DONGARGAON) 		1825009000NRG24280820230391240 28/08/2023 dattrao laxman ingale 1825009WL042388 dattrao laxman ingale 00114 UTIB0SYDC84 1911 1911 Processed 14/09/2023 A256230472858 INGALE DATTA LAXMANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
20 UMARKHED MH-25-009-065-001/377
(DONGARGAON) 		1825009000NRG24280820230391246 28/08/2023 ABHAY VILAS PANDAGALE 1825009WL042388 ABHAY VILAS PANDAGALE 00168 ICIC0000321 1911 1911 Processed 14/09/2023 A256230472859 Master ABHAY VILAS PANDAGLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
21 UMARKHED MH-25-009-065-001/88
(DONGARGAON) 		1825009000NRG24280820230391248 28/08/2023 vihavnth sadashiv bhadange 1825009WL042388 vihavnth sadashiv bhadange 00415 SBIN0001468 1911 1911 Processed 14/09/2023 A256230472875 VISHVANATH SADASHIV BHADANGE INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARKHED MH-25-009-091-001/1120
(SUKALI) 		1825009000NRG24280820230391700 28/08/2023 Aakash Dattarao Ravte 1825009WL042455 Aakash Dattarao Ravte 00415 SBIN0001468 819 819 Processed 14/09/2023 A256230472876 AKASHA DATTARAO RAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARKHED MH-25-009-091-001/1120
(SUKALI) 		1825009000NRG24280820230391699 28/08/2023 Laxmibai Dattarao Ravte 1825009WL042455 Laxmibai Dattarao Ravte 00415 SBIN0001468 819 819 Processed 14/09/2023 A256230472904 LAXMIBAI DATTARAO RAWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 UMARKHED MH-25-009-091-001/117
(SUKALI) 		1825009000NRG24280820230391701 28/08/2023 Ganesh Datta Baderao 1825009WL042455 Ganesh Datta Baderao 00415 SBIN0001468 819 819 Processed 14/09/2023 A256230472894 GANESHA DATTA BADERO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 UMARKHED MH-25-009-091-001/1362
(SUKALI) 		1825009000NRG24280820230391702 28/08/2023 Sevadas Subhash Rathod 1825009WL042455 Sevadas Subhash Rathod 00415 SBIN0001468 819 819 Processed 14/09/2023 A256230472917 MR SEVADAS SUBHASH RATHOD STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-091-001/1441
(SUKALI) 		1825009000NRG24280820230391704 28/08/2023 Ananta Laxman Narwade 1825009WL042455 Ananta Laxman Narwade 00415 SBIN0001468 819 819 Processed 14/09/2023 A256230472882 NARWADE ANANT LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 UMARKHED MH-25-009-091-001/273
(SUKALI) 		1825009000NRG24280820230391705 28/08/2023 balaji 1825009WL042455 balaji 00415 SBIN0001468 819 819 Processed 14/09/2023 A256230472872 BALAJI NARAYANRAO WANKHEDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 UMARKHED MH-25-009-091-001/435
(SUKALI) 		1825009000NRG24280820230391706 28/08/2023 Kailas Anandrao Wankhede 1825009WL042455 Kailas Anandrao Wankhede 00415 SBIN0001468 819 819 Processed 14/09/2023 A256230472881 MR KAILAS ANANDRAV WANKHEDE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-232-001/121
(WANEGAON) 		1825009000NRG24280820230391565 28/08/2023 raosaheb gulabrao chavhan 1825009WL042435 raosaheb gulabrao chavhan 00415 SBIN0001468 1638 1638 Processed 14/09/2023 A256230472870 Mr. RAOSAHEB GULABRAO CHAVHAN BANK OF MAHARASHTRA(607387)
30 UMARKHED MH-25-009-232-001/865
(WANEGAON) 		1825009000NRG24280820230391567 28/08/2023 duraga sanjay chavhan 1825009WL042435 duraga sanjay chavhan 00415 SBIN0001468 1638 1638 Processed 14/09/2023 A256230472869 MRS DURAGA SANJAY CHAVHAN STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-232-001/865
(WANEGAON) 		1825009000NRG24280820230391566 28/08/2023 sanjay vamanrao chavhan 1825009WL042435 sanjay vamanrao chavhan 00415 SBIN0001468 1638 1638 Processed 14/09/2023 A256230472868 SANJAY WAMANRAO CHAVAN & DURGA SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 12558 12558
32 UMARKHED MH-25-009-065-001/12
(DONGARGAON) 		1825009000NRG24280820230391230 28/08/2023 Dipali Pramod Shinde 1825009WL042388 Dipali Pramod Shinde 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230472916 DIPMALA PRAMOD SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-186-001/716
(SOIT (GH)) 		1825009000NRG24280820230391541 28/08/2023 Suresh Vasanta Burkule 1825009WL042432 Suresh Vasanta Burkule 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230472906 MR SURESH VASANTA BURKULE STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-186-001/86-A
(SOIT (GH)) 		1825009000NRG24280820230391538 28/08/2023 Anita Premsing Chavhan 1825009WL042431 Anita Premsing Chavhan 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230472900 MRS ANITA PREMSING CHAVHAN STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-186-001/86-A
(SOIT (GH)) 		1825009000NRG24280820230391537 28/08/2023 Premsing Babhan Chavan 1825009WL042431 Premsing Babhan Chavan 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230472874 MRS PREMSING BABAN CHAVHAN STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-224-001/1041
(NINGNUR) 		1825009000NRG24280820230391670 28/08/2023 Shyamrao Namdeo Garole 1825009WL042452 Shyamrao Namdeo Garole 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230472871 MR SHYAMRAO NAMDEO GAROLE STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-224-001/1964
(NINGNUR) 		1825009000NRG24280820230391595 28/08/2023 Parubai Bhiku Chavhan 1825009WL042442 Parubai Bhiku Chavhan 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230472920 MISS PARUBAI BHIKU CHAVHAN STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-224-001/310-A
(NINGNUR) 		1825009000NRG24280820230391671 28/08/2023 Vijay Sadhashiv Ranmale 1825009WL042452 Vijay Sadhashiv Ranmale 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230472873 MR VIJAY SADASHIV RANMALE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-224-001/628
(NINGNUR) 		1825009000NRG24280820230391672 28/08/2023 Sunil Asole 1825009WL042452 Sunil Asole 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230472899 MR SUNIL SHESHARAO ASOLE STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-224-001/682
(NINGNUR) 		1825009000NRG24280820230391673 28/08/2023 Jyotiram Shamrao Ranmale 1825009WL042452 Jyotiram Shamrao Ranmale 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230472877 JYOTIRAM RAMRAO RANMALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 UMARKHED MH-25-009-224-001/682
(NINGNUR) 		1825009000NRG24280820230391674 28/08/2023 Shantabai Jyotiram Ranmale 1825009WL042452 Shantabai Jyotiram Ranmale 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230472878 MS SHANTABAI JYOTIRAM RANMALE STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-224-001/728
(NINGNUR) 		1825009000NRG24280820230391675 28/08/2023 Datta Sattybhan Pote 1825009WL042452 Datta Sattybhan Pote 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230472885 DATT SATYABHAN POTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 UMARKHED MH-25-009-224-001/848
(NINGNUR) 		1825009000NRG24280820230391615 28/08/2023 Sheshikala Shivaji Aagoshe 1825009WL042445 Sheshikala Shivaji Aagoshe 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230472886 MRS SHASHIKALA SHIVAJI AGOSHE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
44 UMARKHED MH-25-009-106-001/216
(MANYALI) 		1825009000NRG24280820230391450 28/08/2023 Babibai Rathod 1825009WL042420 Babibai Rathod 00468 UBIN0543861 1911 1911 Processed 14/09/2023 A256230472923 BEBIBAI PRALHAD RATHOD INDUSIND BANK(607189)
45 UMARKHED MH-25-009-106-001/216
(MANYALI) 		1825009000NRG24280820230391451 28/08/2023 Kunal pralhad rathod 1825009WL042420 Kunal pralhad rathod 00468 UBIN0543861 1911 1911 Processed 14/09/2023 A256230472924 KUNAL PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARKHED MH-25-009-106-001/47
(MANYALI) 		1825009000NRG24280820230391406 28/08/2023 Yashvant Dhondba Kalbande 1825009WL042414 Yashvant Dhondba Kalbande 00468 UBIN0543861 1092 1092 Processed 14/09/2023 A256230472922 YSHVANT DHNDBA KALBANDE UNION BANK OF INDIA(508500)
47 UMARKHED MH-25-009-106-001/760
(MANYALI) 		1825009000NRG24280820230391453 28/08/2023 Anita 1825009WL042420 Anita 00468 UBIN0543861 1911 1911 Processed 14/09/2023 A256230472912 ANITA SANDIP ADE UNION BANK OF INDIA(508500)
48 UMARKHED MH-25-009-106-001/760
(MANYALI) 		1825009000NRG24280820230391452 28/08/2023 Sandip 1825009WL042420 Sandip 00468 UBIN0543861 1911 1911 Processed 14/09/2023 A256230472911 ANITA SANDIP ADE UNION BANK OF INDIA(508500)
49 UMARKHED MH-25-009-106-001/793
(MANYALI) 		1825009000NRG24280820230391454 28/08/2023 SUBHASH DEVIDAS ADE 1825009WL042420 SUBHASH DEVIDAS ADE 00468 UBIN0543861 1911 1911 Processed 14/09/2023 A256230472913 SUBHASH DEVIDAS ADE UNION BANK OF INDIA(508500)
50 UMARKHED MH-25-009-106-001/811
(MANYALI) 		1825009000NRG24280820230391425 28/08/2023 Vinod Nursing Rathod 1825009WL042416 Vinod Nursing Rathod 00468 UBIN0543861 1911 1911 Processed 14/09/2023 A256230472910 VINOD NURSING RATHOD UNION BANK OF INDIA(508500)
51 UMARKHED MH-25-009-237-001/400
(MORCHANDI) 		1825009000NRG24280820230391264 28/08/2023 Yojana Santosh Pande 1825009WL042391 Yojana Santosh Pande 00468 UBIN0543861 1638 1638 Processed 14/09/2023 A256230472925 MRS YOJANA SANTOSH PANDE STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-237-002/351
(MORCHANDI) 		1825009000NRG24280820230391265 28/08/2023 Vijay Natthu Khuntalwad 1825009WL042391 Vijay Natthu Khuntalwad 00468 UBIN0543861 1638 1638 Processed 14/09/2023 A256230472909 VIJAY NATTHU KHUNTALWAD UNION BANK OF INDIA(508500)
53 UMARKHED MH-25-009-237-002/388
(MORCHANDI) 		1825009000NRG24280820230391266 28/08/2023 mala ashok pande 1825009WL042391 mala ashok pande 00468 UBIN0543861 1638 1638 Processed 14/09/2023 A256230472901 PRIYANKA ASHOK PANDE& MANGESH .A. PANDE UNION BANK OF INDIA(508500)
SubTotal 17472 17472
54 UMARKHED MH-25-009-065-001/119
(DONGARGAON) 		1825009000NRG24280820230391228 28/08/2023 Vaishali Gautamrao Savatkar 1825009WL042388 Vaishali Gautamrao Savatkar 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230472921 VAISHALI GAUTAM SAVTAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 UMARKHED MH-25-009-091-001/1379
(SUKALI) 		1825009000NRG24280820230391703 28/08/2023 Bhagwan Ramaji Ravate 1825009WL042455 Bhagwan Ramaji Ravate 00540 BKID0WAINGB 819 819 Processed 14/09/2023 A256230472908 BHAGWAN RAMJI RAWTE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 UMARKHED MH-25-009-186-001/5
(SOIT (GH)) 		1825009000NRG24280820230391540 28/08/2023 Nila Vasanta Burkule 1825009WL042432 Nila Vasanta Burkule 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230472907 NILABAI VSANTA BURKUL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 UMARKHED MH-25-009-186-001/57
(SOIT (GH)) 		1825009000NRG24280820230391536 28/08/2023 Mirabai 1825009WL042431 Mirabai 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230472893 MRS MIRABAI MAROTI WAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
58 UMARKHED MH-25-009-065-001/244
(DONGARGAON) 		1825009000NRG24280820230391237 28/08/2023 Sushama Vishal Gadade 1825009WL042388 Sushama Vishal Gadade 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230472862 SUSHMA VISHAL GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARKHED MH-25-009-065-001/244
(DONGARGAON) 		1825009000NRG24280820230391236 28/08/2023 Vishal Uttamrao Gadade 1825009WL042388 Vishal Uttamrao Gadade 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230472861 VISHAL UTTAMRAO GADDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARKHED MH-25-009-065-001/27
(DONGARGAON) 		1825009000NRG24280820230391241 28/08/2023 rukhmina Dattarao Ingale 1825009WL042388 rukhmina Dattarao Ingale 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230472863 RUKHAMINABAI DATTA INGALE UNION BANK OF INDIA(508500)
61 UMARKHED MH-25-009-065-001/300
(DONGARGAON) 		1825009000NRG24280820230391244 28/08/2023 Komal marotrao Chandre 1825009WL042388 Komal marotrao Chandre 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230472866 KOYAL MAROTRAO CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-065-001/300
(DONGARGAON) 		1825009000NRG24280820230391243 28/08/2023 Maroti Fakirrao Chandre 1825009WL042388 Maroti Fakirrao Chandre 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230472864 MAROTRAO FAKIRA CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-065-001/300
(DONGARGAON) 		1825009000NRG24280820230391245 28/08/2023 Yogesh Fakirrao Chandre 1825009WL042388 Yogesh Fakirrao Chandre 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230472865 YOGESH PHAKIRRAO CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARKHED MH-25-009-065-001/80
(DONGARGAON) 		1825009000NRG24280820230391247 28/08/2023 Prakash Babarao Kadam 1825009WL042388 Prakash Babarao Kadam 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230472879 PRAKASH BABARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMARKHED MH-25-009-186-001/10
(SOIT (GH)) 		1825009000NRG24280820230391539 28/08/2023 Prabhu Khandu Burkule 1825009WL042432 Prabhu Khandu Burkule 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230472880 PRABHU KHANDU BURKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 UMARKHED MH-25-009-224-001/1402
(NINGNUR) 		1825009000NRG24280820230391612 28/08/2023 Yadav Shivaji Aagose 1825009WL042445 Yadav Shivaji Aagose 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230472867 MR YADAV SHIVAJI AAGOSE STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-224-001/1756
(NINGNUR) 		1825009000NRG24280820230391590 28/08/2023 Pandit Bhiku Chavhan 1825009WL042442 Pandit Bhiku Chavhan 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230472884 PANDIT BHIKU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARKHED MH-25-009-224-001/2696
(NINGNUR) 		1825009000NRG24280820230391596 28/08/2023 Rohidas Bhiku Chavhan 1825009WL042442 Rohidas Bhiku Chavhan 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230472860 ROHIDAS BHIKU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
Total 117390 117390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_280823APB_FTO_178685 Bank of Maharastra MAHB0000257 UMARKHED 819
2 UMARKHED MH1825009999_280823APB_FTO_178685 Bank of Maharastra MAHB0000564 MULAWA 11193
3 UMARKHED MH1825009999_280823APB_FTO_178685 Central Bank Of India CBIN0281931 VIDUL 21021
4 UMARKHED MH1825009999_280823APB_FTO_178685 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 1911
5 UMARKHED MH1825009999_280823APB_FTO_178685 ICICI BANK ICIC0000321 PUNE - CHINCHWAD 1911
6 UMARKHED MH1825009999_280823APB_FTO_178685 State Bank of India SBIN0001468 UMARKHED 12558
7 UMARKHED MH1825009999_280823APB_FTO_178685 State Bank of India SBIN0003077 DHANKI 22932
8 UMARKHED MH1825009999_280823APB_FTO_178685 Union Bank of India UBIN0543861 DHANKI 17472
9 UMARKHED MH1825009999_280823APB_FTO_178685 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 6552
10 UMARKHED MH1825009999_280823APB_FTO_178685 India Post Payments Bank IPOS0000001 YAVATMAL 21021

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