Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:03 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_281223APB_FTO_342140
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARKHED MH-25-009-032-001/758
(CHURMURA) 		1825009187NRG24281220230533603 28/12/2023 Sahebrao Parasram Rathod 1825009WL063508 Sahebrao Parasram Rathod 00048 BKID0000632 1911 1911 Processed 09/03/2024 A069240254326 SAHEBRAO PARASHRAM R BANK OF BARODA(606985)
SubTotal 1911 1911
2 UMARKHED MH-25-009-112-001/62
(NAGAPUR) 		1825009187NRG24281220230533608 28/12/2023 USHA MAROTI THENGE 1825009WL063509 USHA MAROTI THENGE 00051 MAHB0000257 1638 1638 Processed 09/03/2024 A069240254324 USHATAI MARITI THENGE INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARKHED MH-25-009-112-001/84
(NAGAPUR) 		1825009187NRG24281220230533609 28/12/2023 Kaushalya Chandusing Rathod 1825009WL063509 Kaushalya Chandusing Rathod 00051 MAHB0000257 1638 1638 Processed 09/03/2024 A069240254325 MRS KAUSHALYABAI CHANDU RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 UMARKHED MH-25-009-032-001/991
(CHURMURA) 		1825009187NRG24281220230533604 28/12/2023 Ravi Sudhakar Jadhav 1825009WL063508 Ravi Sudhakar Jadhav 00114 UTIB0SYDC83 1911 1911 Processed 09/03/2024 A069240254269 MR RAVI SUDHAKAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
5 UMARKHED MH-25-009-019-001/226
(TEMBHURDARA) 		1825009019NRG24271220230531798 28/12/2023 Pramila Ramrao Jadhav 1825009019WL063307 Pramila Ramrao Jadhav 00114 UTIB0SYDC84 546 546 Processed 09/03/2024 A069240254271 PREMILABAI R AND HIRASING R JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 UMARKHED MH-25-009-019-001/226
(TEMBHURDARA) 		1825009019NRG24271220230531797 28/12/2023 Ramrao Bhiku Jadhav 1825009019WL063307 Ramrao Bhiku Jadhav 00114 UTIB0SYDC84 546 546 Processed 09/03/2024 A069240254272 RAMRAO B AND DARASING R JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 UMARKHED MH-25-009-221-001/137
(MET) 		1825009187NRG24281220230533723 28/12/2023 Indal Govind Chavhan 1825009WL063524 Indal Govind Chavhan 00114 UTIB0SYDC84 1911 1911 Processed 09/03/2024 A069240254336 INDAL GOVIND CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3003 3003
8 UMARKHED MH-25-009-077-001/451
(DINDALA) 		1825009187NRG24281220230533465 28/12/2023 Aniket Vilas Jadhav 1825009WL063494 Aniket Vilas Jadhav 00415 SBIN0000459 1911 1911 Processed 09/03/2024 A069240254291 ANIKET VILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
9 UMARKHED MH-25-009-032-001/579
(CHURMURA) 		1825009187NRG24281220230533551 28/12/2023 Shakuntala Tukaram Bhurake 1825009WL063503 Shakuntala Tukaram Bhurake 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240254323 MRS SHAKUNTALA TUKARAM BHURKE STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-032-001/579
(CHURMURA) 		1825009187NRG24281220230533550 28/12/2023 Tukaram Kashiba Bhurke 1825009WL063503 Tukaram Kashiba Bhurke 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240254276 TUKARAM KASHIBA BHURKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARKHED MH-25-009-032-001/615
(CHURMURA) 		1825009187NRG24281220230533552 28/12/2023 Vilas Nagorao Bhurke 1825009WL063503 Vilas Nagorao Bhurke 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240254318 VILAS NAGORAO BHURKE INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-032-001/721
(CHURMURA) 		1825009187NRG24281220230533562 28/12/2023 Malika Vilas Rathod 1825009WL063504 Malika Vilas Rathod 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240254286 MS MALIKA VILAS RATHOD STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-032-001/721
(CHURMURA) 		1825009187NRG24281220230533561 28/12/2023 Vilas Nana Rathod 1825009WL063504 Vilas Nana Rathod 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240254319 VILAS NANA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-032-001/839
(CHURMURA) 		1825009187NRG24281220230533553 28/12/2023 MAROTI DHULBAJI MIRASHE 1825009WL063503 MAROTI DHULBAJI MIRASHE 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240254278 MAROTI DHULABAJI MIRASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 UMARKHED MH-25-009-077-001/233
(DINDALA) 		1825009000NRG24281220230533398 28/12/2023 Shewanta Pawar 1825009WL063488 Shewanta Pawar 00415 SBIN0001468 1638 1638 Processed 09/03/2024 A069240254287 SAVITA NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-077-001/24
(DINDALA) 		1825009000NRG24281220230533399 28/12/2023 shobha ganpat jadhav 1825009WL063488 shobha ganpat jadhav 00415 SBIN0001468 1638 1638 Processed 09/03/2024 A069240254277 ShobhaGanpatJadhav FINCARE SMALL FINANCE BANK LTD(608304)
17 UMARKHED MH-25-009-077-001/299
(DINDALA) 		1825009000NRG24281220230533401 28/12/2023 ARCHANA PRAVIN RATHOD 1825009WL063488 ARCHANA PRAVIN RATHOD 00415 SBIN0001468 1638 1638 Processed 09/03/2024 A069240254289 ARCHANA PRAVIN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMARKHED MH-25-009-077-001/299
(DINDALA) 		1825009000NRG24281220230533400 28/12/2023 PRAVIN JAGDEV RATHOD 1825009WL063488 PRAVIN JAGDEV RATHOD 00415 SBIN0001468 1638 1638 Processed 09/03/2024 A069240254288 PRAVIN JAGDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARKHED MH-25-009-077-001/440
(DINDALA) 		1825009187NRG24281220230533464 28/12/2023 Karan Vitthal Rathod 1825009WL063494 Karan Vitthal Rathod 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240254314 MR KARAN VITHAL RATHOD STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-112-001/138
(NAGAPUR) 		1825009187NRG24281220230533605 28/12/2023 Jyoti Suroshe 1825009WL063509 Jyoti Suroshe 00415 SBIN0001468 1638 1638 Processed 09/03/2024 A069240254321 MRS JYOTI RAMESH SUROSHE STATE BANK OF INDIA(508548)
SubTotal 21567 21567
21 UMARKHED MH-25-009-019-001/1049
(TEMBHURDARA) 		1825009019NRG24271220230531778 28/12/2023 Vipul Ganesh Rathod 1825009019WL063306 Vipul Ganesh Rathod 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240254312 VIPUL GANESH RATHOD UNION BANK OF INDIA(508500)
22 UMARKHED MH-25-009-019-001/226
(TEMBHURDARA) 		1825009019NRG24271220230531799 28/12/2023 Darasing Ramrao Jadhav 1825009019WL063307 Darasing Ramrao Jadhav 00415 SBIN0003077 546 546 Processed 09/03/2024 A069240254285 MR DARASING RAMRAO JADHAV STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-019-001/461
(TEMBHURDARA) 		1825009019NRG24271220230531801 28/12/2023 Chandrakala Madhav Jadhav 1825009019WL063308 Chandrakala Madhav Jadhav 00415 SBIN0003077 546 546 Processed 09/03/2024 A069240254282 CHANDRAKALABAI MADHAV JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 UMARKHED MH-25-009-019-001/461
(TEMBHURDARA) 		1825009019NRG24271220230531800 28/12/2023 Madhav Tukaram Jadhav 1825009019WL063308 Madhav Tukaram Jadhav 00415 SBIN0003077 546 546 Processed 09/03/2024 A069240254283 MADHAV TUKARAM JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 UMARKHED MH-25-009-019-001/461
(TEMBHURDARA) 		1825009019NRG24271220230531802 28/12/2023 Shivshankar Madhav Jadhav 1825009019WL063308 Shivshankar Madhav Jadhav 00415 SBIN0003077 546 546 Processed 09/03/2024 A069240254313 SHIVSHANKAR MADHAV JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 UMARKHED MH-25-009-019-001/731
(TEMBHURDARA) 		1825009019NRG24271220230531784 28/12/2023 ANUSAYA ULAS RATHOD 1825009019WL063306 ANUSAYA ULAS RATHOD 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240254280 ANUSAYA ULHAS RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 UMARKHED MH-25-009-019-001/731
(TEMBHURDARA) 		1825009019NRG24271220230531783 28/12/2023 ULAS PRATAP RATHOD 1825009019WL063306 ULAS PRATAP RATHOD 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240254281 MR ULHAS PRATAP RATHOD STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-019-001/757
(TEMBHURDARA) 		1825009019NRG24271220230531785 28/12/2023 MAROTI BHIKU PAWAR 1825009019WL063306 MAROTI BHIKU PAWAR 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240254279 MR MAROTI BHIKU PAWAR STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-019-001/758
(TEMBHURDARA) 		1825009019NRG24271220230531786 28/12/2023 KAILASH PRATAP RATHOD 1825009019WL063306 KAILASH PRATAP RATHOD 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240254284 KAILAS PRATAP RATHOD UNION BANK OF INDIA(508500)
30 UMARKHED MH-25-009-019-001/779
(TEMBHURDARA) 		1825009019NRG24271220230531787 28/12/2023 SUNIL NAMDEV RATHOD 1825009019WL063306 SUNIL NAMDEV RATHOD 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240254290 MR SUNIL NAMDEV RATHOD STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-186-001/221
(SOIT (GH)) 		1825009000NRG24281220230533736 28/12/2023 Deepak Hanvata Pitlewad 1825009WL063526 Deepak Hanvata Pitlewad 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A069240254317 MR DIPAK HANVATA PITLEWAD STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-186-001/221
(SOIT (GH)) 		1825009000NRG24281220230533734 28/12/2023 Ganpat Hanvata Pitlewad 1825009WL063526 Ganpat Hanvata Pitlewad 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A069240254315 GANPAT HANWAT PITALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 UMARKHED MH-25-009-186-001/221
(SOIT (GH)) 		1825009000NRG24281220230533735 28/12/2023 Lalita Ganpat Pitalewad 1825009WL063526 Lalita Ganpat Pitalewad 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A069240254316 MR LALITA GANPAT PITLEWAD STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-221-001/137
(MET) 		1825009187NRG24281220230533722 28/12/2023 DHARMABAI GOVIND CHAVHAN 1825009WL063524 DHARMABAI GOVIND CHAVHAN 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A069240254322 DHARMIBAI GOVIND CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 UMARKHED MH-25-009-221-001/215
(MET) 		1825009187NRG24281220230533724 28/12/2023 Machhindra Uttam Chawan 1825009WL063524 Machhindra Uttam Chawan 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A069240254320 MR MACHHINDRANATH UTTAM CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 21567 21567
36 UMARKHED MH-25-009-019-001/467
(TEMBHURDARA) 		1825009019NRG24271220230531779 28/12/2023 Ganesh Ramu Rathod 1825009019WL063306 Ganesh Ramu Rathod 00468 UBIN0543861 1638 1638 Processed 09/03/2024 A069240254292 GANESH RAMU RATHOD UNION BANK OF INDIA(508500)
37 UMARKHED MH-25-009-019-001/66
(TEMBHURDARA) 		1825009019NRG24271220230531781 28/12/2023 Bapurao Ramu Rathod 1825009019WL063306 Bapurao Ramu Rathod 00468 UBIN0543861 1638 1638 Processed 09/03/2024 A069240254293 BAPURAO RAMU RATHOD UNION BANK OF INDIA(508500)
SubTotal 3276 3276
38 UMARKHED MH-25-009-032-001/1097
(CHURMURA) 		1825009187NRG24281220230533593 28/12/2023 ARJUN SAHEBRAO JANGALE 1825009WL063507 ARJUN SAHEBRAO JANGALE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254296 ARJUN SAHEBRAO JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMARKHED MH-25-009-032-001/1097
(CHURMURA) 		1825009187NRG24281220230533594 28/12/2023 VANITA ARJUN JANGALE 1825009WL063507 VANITA ARJUN JANGALE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254295 VANITA ARJUN JANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 UMARKHED MH-25-009-032-001/1171
(CHURMURA) 		1825009187NRG24281220230533595 28/12/2023 AVINASH SHIVRAO MIRASHE 1825009WL063507 AVINASH SHIVRAO MIRASHE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254337 AVINASH SHIVRAM MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARKHED MH-25-009-032-001/120
(CHURMURA) 		1825009187NRG24281220230533601 28/12/2023 Anita Ramesh Jadhao 1825009WL063508 Anita Ramesh Jadhao 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254302 RAMESH RAJAGI JADHAO/ ANITA RAMESH JADH VIDHARBHA KOKAN GRAMIN BANK(508516)
42 UMARKHED MH-25-009-032-001/325
(CHURMURA) 		1825009187NRG24281220230533602 28/12/2023 Balu Parasram Rathod 1825009WL063508 Balu Parasram Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254303 BALU PARASARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMARKHED MH-25-009-032-001/458
(CHURMURA) 		1825009187NRG24281220230533556 28/12/2023 Jayvantabai Bhiku Rathod 1825009WL063504 Jayvantabai Bhiku Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254309 JAYVANTABAI BHIKU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARKHED MH-25-009-032-001/458
(CHURMURA) 		1825009187NRG24281220230533557 28/12/2023 Ram Bhiku Rathod 1825009WL063504 Ram Bhiku Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254301 RATHOD RAMRAO BHIKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 UMARKHED MH-25-009-032-001/497
(CHURMURA) 		1825009187NRG24281220230533558 28/12/2023 Madhav S. Mirashe 1825009WL063504 Madhav S. Mirashe 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254307 MADHAV SHANKAR MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARKHED MH-25-009-032-001/497
(CHURMURA) 		1825009187NRG24281220230533559 28/12/2023 Shantabai M. Mirashe 1825009WL063504 Shantabai M. Mirashe 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254304 MIRASHE SHANTABAI MADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 UMARKHED MH-25-009-032-001/535
(CHURMURA) 		1825009187NRG24281220230533598 28/12/2023 Mangala Shrirang Mirashe 1825009WL063507 Mangala Shrirang Mirashe 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254305 MANGALA SHRIRANG MIRASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 UMARKHED MH-25-009-032-001/535
(CHURMURA) 		1825009187NRG24281220230533597 28/12/2023 Shrirang Maroti Mirashe 1825009WL063507 Shrirang Maroti Mirashe 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254311 SHRIRANG MAROTI MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
49 UMARKHED MH-25-009-032-001/536
(CHURMURA) 		1825009187NRG24281220230533599 28/12/2023 Dashrath Shivram Mirashe 1825009WL063507 Dashrath Shivram Mirashe 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254306 DASHRATH SHIVRAM MIRASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 UMARKHED MH-25-009-032-001/537
(CHURMURA) 		1825009187NRG24281220230533549 28/12/2023 Digambar R. Shelke 1825009WL063503 Digambar R. Shelke 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254299 DIGAMBAR RAMA SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARKHED MH-25-009-032-001/639
(CHURMURA) 		1825009187NRG24281220230533560 28/12/2023 Shantabai Amarsing Jadhav 1825009WL063504 Shantabai Amarsing Jadhav 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254308 SHANTA AMARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
52 UMARKHED MH-25-009-032-001/659
(CHURMURA) 		1825009187NRG24281220230533600 28/12/2023 Arvind Sahebrao Jangle 1825009WL063507 Arvind Sahebrao Jangle 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254310 ARVIND SAHEBRAO JANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 UMARKHED MH-25-009-032-001/736
(CHURMURA) 		1825009187NRG24281220230533563 28/12/2023 LAXMIBAI SUDAM JADHAO 1825009WL063504 LAXMIBAI SUDAM JADHAO 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254297 LAXMIBAI SUDAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
54 UMARKHED MH-25-009-032-001/816
(CHURMURA) 		1825009187NRG24281220230533566 28/12/2023 Anil Amarsing Rathod 1825009WL063504 Anil Amarsing Rathod 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254300 ANIL AMARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
55 UMARKHED MH-25-009-032-002/788
(CHURMURA) 		1825009187NRG24281220230533555 28/12/2023 Sakhubai Narayan Pawar 1825009WL063503 Sakhubai Narayan Pawar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254294 SAKHUBAI NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 UMARKHED MH-25-009-186-002/317
(SOIT (GH)) 		1825009000NRG24281220230533737 28/12/2023 Pushpa 1825009WL063526 Pushpa 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240254298 Pushpabai Shankarrao Ghamewad FINO PAYMENTS BANK LTD(608001)
SubTotal 36309 36309
57 UMARKHED MH-25-009-032-001/1173
(CHURMURA) 		1825009187NRG24281220230533596 28/12/2023 YASHODA SAMBHAJ MURMUE 1825009WL063507 YASHODA SAMBHAJ MURMUE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240254275 YASHODA SAMBHAJI MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMARKHED MH-25-009-077-001/146
(DINDALA) 		1825009187NRG24281220230533450 28/12/2023 Nirmalabai Dilip Jadhav 1825009WL063494 Nirmalabai Dilip Jadhav 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240254273 NIRMALABAI DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARKHED MH-25-009-077-001/233
(DINDALA) 		1825009000NRG24281220230533397 28/12/2023 Namdev Merchand Pawar 1825009WL063488 Namdev Merchand Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240254334 NAMDEV MERCHAND PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARKHED MH-25-009-077-001/375
(DINDALA) 		1825009000NRG24281220230533402 28/12/2023 SHALUBAI ANKUSH PAWAR 1825009WL063488 SHALUBAI ANKUSH PAWAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240254328 SHALU ANKOSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMARKHED MH-25-009-077-001/42
(DINDALA) 		1825009000NRG24281220230533403 28/12/2023 Jaywanti Dilip Pawar 1825009WL063488 Jaywanti Dilip Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240254330 JAYWANTI DILIP PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-077-001/423
(DINDALA) 		1825009187NRG24281220230533463 28/12/2023 KUNDAN MANU RATHOD 1825009WL063494 KUNDAN MANU RATHOD 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240254274 KUNDAN MANU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-077-001/444
(DINDALA) 		1825009000NRG24281220230533404 28/12/2023 Priyanaka Dinesh Rathod 1825009WL063488 Priyanaka Dinesh Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240254331 PRIYANKA DINESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARKHED MH-25-009-077-001/446
(DINDALA) 		1825009000NRG24281220230533406 28/12/2023 Payal Namdev Pawar 1825009WL063488 Payal Namdev Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240254329 PAYAL NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMARKHED MH-25-009-077-001/446
(DINDALA) 		1825009000NRG24281220230533405 28/12/2023 Vaishali Namdev Pawar 1825009WL063488 Vaishali Namdev Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240254327 VAISHALI NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARKHED MH-25-009-077-001/448
(DINDALA) 		1825009000NRG24281220230533409 28/12/2023 Anil Tukaram Pawar 1825009WL063488 Anil Tukaram Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240254333 ANIL TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARKHED MH-25-009-077-001/448
(DINDALA) 		1825009000NRG24281220230533410 28/12/2023 Sonu Anil Pawar 1825009WL063488 Sonu Anil Pawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240254332 SONU ANIL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARKHED MH-25-009-112-001/24
(NAGAPUR) 		1825009187NRG24281220230533606 28/12/2023 Pooja Pratap Ade 1825009WL063509 Pooja Pratap Ade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240254335 POOJA PRATAP ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20475 20475
69 UMARKHED MH-25-009-077-001/146
(DINDALA) 		1825009187NRG24281220230533449 28/12/2023 Dilip Baliram Jadhav 1825009WL063494 Dilip Baliram Jadhav 00768 UTIB0SYDC83 273 273 Processed 09/03/2024 A069240254270 DILIP BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273 273
Total 115479 115479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_281223APB_FTO_342140 Bank of India BKID0000632 PUSAD 1911
2 UMARKHED MH1825009999_281223APB_FTO_342140 Bank of Maharastra MAHB0000257 UMARKHED 3276
3 UMARKHED MH1825009999_281223APB_FTO_342140 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 1911
4 UMARKHED MH1825009999_281223APB_FTO_342140 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 3003
5 UMARKHED MH1825009999_281223APB_FTO_342140 State Bank of India SBIN0000459 PUSAD 1911
6 UMARKHED MH1825009999_281223APB_FTO_342140 State Bank of India SBIN0001468 UMARKHED 21567
7 UMARKHED MH1825009999_281223APB_FTO_342140 State Bank of India SBIN0003077 DHANKI 21567
8 UMARKHED MH1825009999_281223APB_FTO_342140 Union Bank of India UBIN0543861 DHANKI 3276
9 UMARKHED MH1825009999_281223APB_FTO_342140 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 36309
10 UMARKHED MH1825009999_281223APB_FTO_342140 India Post Payments Bank IPOS0000001 YAVATMAL 20475
11 UMARKHED MH1825009999_281223APB_FTO_342140 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC83 UMARKHED 273

Download In Excel