Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:11 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_030823APB_FTO_145156
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-25-009-084-001/164
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358382 03/08/2023 Gouribai Vilas Rathod 1825009WL036737 Gouribai Vilas Rathod 00114 UTIB0SYDC84 1638 1638 Processed 04/08/2023 4175305116 MRS GORI VILAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 UMARKHED MH-25-009-084-001/35
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358386 03/08/2023 Sunita Rajesh Jadhav 1825009WL036737 Sunita Rajesh Jadhav 00415 SBIN0001468 1638 1638 Processed 04/08/2023 4175305147 SUNITA RAJESH JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 UMARKHED MH-25-009-084-001/56
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358156 03/08/2023 Bharti Mangilal Chavhan 1825009WL036716 Bharti Mangilal Chavhan 00415 SBIN0001468 1638 1638 Processed 04/08/2023 4175305155 MRS BHARTABAI MAGILAL CHAVHAN STATE BANK OF INDIA(508548)
4 UMARKHED MH-25-009-084-001/56
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358155 03/08/2023 Mangilal Lalu Chavhan 1825009WL036716 Mangilal Lalu Chavhan 00415 SBIN0001468 1638 1638 Processed 04/08/2023 4175305156 MRS MANGILAL LALUSING CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 4914 4914
5 UMARKHED MH-25-009-061-001/63
(PIRANGI) 		1825009000NRG24030820230358498 03/08/2023 panjabrao 1825009WL036750 panjabrao 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305161 MR PANJAB SAMBHAJI BHAVAL STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-061-001/63
(PIRANGI) 		1825009000NRG24030820230358499 03/08/2023 PARVATIBAI PANJAB BHAWAL 1825009WL036750 PARVATIBAI PANJAB BHAWAL 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305184 MRS PARAVATI PANJAB BHAVAL STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-061-001/63
(PIRANGI) 		1825009000NRG24030820230358497 03/08/2023 rangubai 1825009WL036750 rangubai 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305162 PADMASHRI RANGUBAI SAMBHAJI BHAVAL STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-084-001/102
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358227 03/08/2023 Nanda Pralhad Shere 1825009WL036722 Nanda Pralhad Shere 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305159 MS NANDABAI PRALHAD SHERE STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-084-001/102
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358226 03/08/2023 Pralhad Gopa Shere 1825009WL036722 Pralhad Gopa Shere 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305158 MR PRALHAD GOPA SHERE STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-084-001/119
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358265 03/08/2023 ASHA GANPAT RATHOD 1825009WL036725 ASHA GANPAT RATHOD 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305140 ASHA RAJESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARKHED MH-25-009-084-001/119
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358267 03/08/2023 Kalpana Swapnil Rathod 1825009WL036725 Kalpana Swapnil Rathod 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305176 MRS KALPANA SWAPNIL RATHOD STATE BANK OF INDIA(508548)
12 UMARKHED MH-25-009-084-001/126
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358257 03/08/2023 Sonabai Pralhad Jadhav 1825009WL036724 Sonabai Pralhad Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305134 SONALI PRAHALD JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 UMARKHED MH-25-009-084-001/148
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358205 03/08/2023 Pooja Rajesh Jadhav 1825009WL036720 Pooja Rajesh Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305173 MRS POOJA ANAND RATHOD STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-084-001/148
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358204 03/08/2023 Rajesh Anil Jadhav 1825009WL036720 Rajesh Anil Jadhav 00415 SBIN0003077 1638 1638 Rejected 04/08/2023 4175305149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 UMARKHED MH-25-009-084-001/149
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358149 03/08/2023 Santosh Madan Jadhav 1825009WL036716 Santosh Madan Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305154 SANTOSH MADAN JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 UMARKHED MH-25-009-084-001/149
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358150 03/08/2023 Usha Madan Jadhav 1825009WL036716 Usha Madan Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305153 USHABAI MADAN JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-084-001/150
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358240 03/08/2023 Ram Khima Jadhav 1825009WL036723 Ram Khima Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305160 RAMA KHIMA JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 UMARKHED MH-25-009-084-001/159
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358170 03/08/2023 Pooja Akash Rathod 1825009WL036717 Pooja Akash Rathod 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305139 POOJA AKASH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 UMARKHED MH-25-009-084-001/16
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358366 03/08/2023 mayabai 1825009WL036735 mayabai 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305144 Maya Vikas Rathod FINCARE SMALL FINANCE BANK LTD(608304)
20 UMARKHED MH-25-009-084-001/16
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358367 03/08/2023 Suresh Vikas Rathod 1825009WL036735 Suresh Vikas Rathod 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305175 SURESH VIKAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARKHED MH-25-009-084-001/16
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358365 03/08/2023 vikas 1825009WL036735 vikas 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305143 MR VIKAS HAJUSING RATHOD STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-084-001/163
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358369 03/08/2023 Indal Baliram Chawan 1825009WL036735 Indal Baliram Chawan 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305146 MR INDAL BALIRAM CHAVHAN STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-084-001/30
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358182 03/08/2023 Swati Kialas Rathod 1825009WL036718 Swati Kialas Rathod 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305145 SWATI KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARKHED MH-25-009-084-001/32
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358411 03/08/2023 Anil Prakash Rathod 1825009WL036739 Anil Prakash Rathod 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305137 MR ANIL PRTAKASH RATHOD STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-084-001/32
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358412 03/08/2023 Nisha Vikas Rathod 1825009WL036739 Nisha Vikas Rathod 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305151 MRS NISHA VIKAS RATHOD STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-084-001/32
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358410 03/08/2023 Vikas Prakash Rathod 1825009WL036739 Vikas Prakash Rathod 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305152 MR VIKAS PRAKASH RATHOD STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-084-001/35
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358385 03/08/2023 Rajesh Bhiku Jadhav 1825009WL036737 Rajesh Bhiku Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305138 RAJESH BHIKU JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 UMARKHED MH-25-009-084-001/46
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358196 03/08/2023 Anita Dilip Jadhav 1825009WL036719 Anita Dilip Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305169 MRS ANITA DILIP JADHAV STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-084-001/46
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358195 03/08/2023 Dilip Gemsing Jadhav 1825009WL036719 Dilip Gemsing Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305171 DILIP G. & MIRABAI G. JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 UMARKHED MH-25-009-084-001/46
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358197 03/08/2023 Dnyaneshwar Dilip Jadhav 1825009WL036719 Dnyaneshwar Dilip Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305168 MR DNYANESHWAR DILIP TAGARE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-084-001/46
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358194 03/08/2023 Mirabai Gemsing Jadhav 1825009WL036719 Mirabai Gemsing Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305170 MRS MIRABAI GEMASING JADHAV STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-084-001/46
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358199 03/08/2023 Puneshwar Dilip Jadhav 1825009WL036719 Puneshwar Dilip Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305167 MR PUNESHWAR DILIP JADHAV STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-084-001/46
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358198 03/08/2023 Shilpa Dnyaneshwar Jadhav 1825009WL036719 Shilpa Dnyaneshwar Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305174 SHILPA DYANESHWAR JADHAV INDUSIND BANK(607189)
34 UMARKHED MH-25-009-084-001/55
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358210 03/08/2023 Madhuri Suresh Rathod 1825009WL036720 Madhuri Suresh Rathod 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305166 MRS MADHURI SURESH RATHOD STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-084-001/55
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358208 03/08/2023 Suresh Madan Rathod 1825009WL036720 Suresh Madan Rathod 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305165 SURESH MADHUKAR RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 UMARKHED MH-25-009-084-001/56
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358157 03/08/2023 Satish Mangilal Chavhan 1825009WL036716 Satish Mangilal Chavhan 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305157 MRS SATISH MANGILAL CHAVHAN STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-084-001/56
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358158 03/08/2023 Shital Satish Chavhan 1825009WL036716 Shital Satish Chavhan 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305164 MRS SHITAL SATISH CHAVHAN STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-084-001/66
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358231 03/08/2023 Anita Sudam Jadhav 1825009WL036722 Anita Sudam Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305142 MR SUDAM NAMDEV JADHAO STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-084-001/66
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358232 03/08/2023 Chandan Sudam jadhao 1825009WL036722 Chandan Sudam jadhao 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305163 JADHAO CHANDAN SUDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 UMARKHED MH-25-009-084-001/903
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358277 03/08/2023 Kaushalayabai Rajesh Rathod 1825009WL036725 Kaushalayabai Rajesh Rathod 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305148 MRS KAUSHLYA RAJESH RATHOD STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-084-001/903
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358276 03/08/2023 Rajesh Gulab Rathod 1825009WL036725 Rajesh Gulab Rathod 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305150 RAJESH GULAB RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 UMARKHED MH-25-009-084-001/934
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358264 03/08/2023 Satish Jayvantrao Jadhav 1825009WL036724 Satish Jayvantrao Jadhav 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305141 SATISH JAYVANTRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMARKHED MH-25-009-084-001/941
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358405 03/08/2023 Krushna Vaman Mahajan 1825009WL036738 Krushna Vaman Mahajan 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305135 KRUSHNA WAMAN MAHAJAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 UMARKHED MH-25-009-084-001/941
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358406 03/08/2023 Radhabai Krushna Mahajan 1825009WL036738 Radhabai Krushna Mahajan 00415 SBIN0003077 1638 1638 Processed 04/08/2023 4175305136 MRS RADHABAI KRISHNA MAHAJAN STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-206-001/277
(AMDAPUR) 		1825009000NRG24030820230358004 03/08/2023 VANDANA DNYANDEV BHISE 1825009WL036695 VANDANA DNYANDEV BHISE 00415 SBIN0003077 1365 1365 Processed 04/08/2023 4175305172 MISS VANDANA DNYANDEO BHISHE STATE BANK OF INDIA(508548)
SubTotal 66885 66885
46 UMARKHED MH-25-009-084-001/154
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358268 03/08/2023 Shanta Babulal Chavhan 1825009WL036725 Shanta Babulal Chavhan 00468 UBIN0543861 1638 1638 Processed 04/08/2023 4175305178 SHANTA BABULAL CHAVHAN UNION BANK OF INDIA(508500)
47 UMARKHED MH-25-009-084-001/159
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358169 03/08/2023 Akash Ganpat Rathod 1825009WL036717 Akash Ganpat Rathod 00468 UBIN0543861 1638 1638 Processed 04/08/2023 4175305177 AKASH G. & POOJA A. RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 UMARKHED MH-25-009-084-001/159
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358171 03/08/2023 Govind Akash Rathod 1825009WL036717 Govind Akash Rathod 00468 UBIN0543861 1638 1638 Processed 04/08/2023 4175305179 GOVIND AKASH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 UMARKHED MH-25-009-084-001/30
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358183 03/08/2023 Karan Kailas Rathod 1825009WL036718 Karan Kailas Rathod 00468 UBIN0543861 1638 1638 Processed 04/08/2023 4175305180 MR KARAN KAILAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 6552 6552
50 UMARKHED MH-25-009-084-001/148
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358203 03/08/2023 Sima Anil Jadhav 1825009WL036720 Sima Anil Jadhav 00540 BKID0WAINGB 1638 1638 Processed 04/08/2023 4175305185 SEEMA ANIL JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
51 UMARKHED MH-25-009-084-001/150
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358241 03/08/2023 Jayshree Ram Jadhav 1825009WL036723 Jayshree Ram Jadhav 00540 BKID0WAINGB 1638 1638 Processed 04/08/2023 4175305183 ARATI RAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARKHED MH-25-009-084-001/163
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358370 03/08/2023 Ashabai indal Chavhan 1825009WL036735 Ashabai indal Chavhan 00540 BKID0WAINGB 1638 1638 Processed 04/08/2023 4175305182 ASHABAI INDAL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
53 UMARKHED MH-25-009-084-001/163
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358396 03/08/2023 Pravin indal Chavhan 1825009WL036738 Pravin indal Chavhan 00540 BKID0WAINGB 1638 1638 Processed 04/08/2023 4175305181 PRAVIN INDAL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
54 UMARKHED MH-25-009-084-001/119
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358266 03/08/2023 Swapnil Rajesh Rathod 1825009WL036725 Swapnil Rajesh Rathod 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305127 SWAPNIL RAJESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARKHED MH-25-009-084-001/126
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358258 03/08/2023 Sunita Pralhad Jadhav 1825009WL036724 Sunita Pralhad Jadhav 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305133 MISS SUNITA PRALHAD JADHAV STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-084-001/148
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358207 03/08/2023 Rahul Anil Jadhav 1825009WL036720 Rahul Anil Jadhav 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305126 RAHUL ANIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 UMARKHED MH-25-009-084-001/148
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358206 03/08/2023 Reshma Rahul Jadhav 1825009WL036720 Reshma Rahul Jadhav 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305129 RESHMA RAHUL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMARKHED MH-25-009-084-001/154
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358270 03/08/2023 Anil Babulal Chavhan 1825009WL036725 Anil Babulal Chavhan 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305118 ANIL BABULAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARKHED MH-25-009-084-001/154
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358269 03/08/2023 Sandip Babulal Chavhan 1825009WL036725 Sandip Babulal Chavhan 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305124 SANDIP BABULAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARKHED MH-25-009-084-001/18
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358172 03/08/2023 Janibai Prakash Rathod 1825009WL036717 Janibai Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305123 JANABAI PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
61 UMARKHED MH-25-009-084-001/18
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358173 03/08/2023 Laxman Prakash Rathod 1825009WL036717 Laxman Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305121 LAXMAN PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
62 UMARKHED MH-25-009-084-001/30
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358180 03/08/2023 Kailas Ganpat Rathod 1825009WL036718 Kailas Ganpat Rathod 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305117 KAILASA GANPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-084-001/32
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358283 03/08/2023 Anjali Vikas Rathod 1825009WL036726 Anjali Vikas Rathod 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305130 MR ANJALI VIKAS RATHOD STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-084-001/32
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358284 03/08/2023 Manju Vikas Rathod 1825009WL036726 Manju Vikas Rathod 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305131 MISS MANJU VIKAS RATHOD STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-084-001/35
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358387 03/08/2023 Dinesh Rajesh Jadhav 1825009WL036737 Dinesh Rajesh Jadhav 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305132 DINESH RAJESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARKHED MH-25-009-084-001/55
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358209 03/08/2023 Pramod Madan Rathod 1825009WL036720 Pramod Madan Rathod 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305122 PRAMOD MADHUKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARKHED MH-25-009-084-001/55
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358211 03/08/2023 Shilpa Pramod Rathod 1825009WL036720 Shilpa Pramod Rathod 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305128 SHILPA PRAMOD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARKHED MH-25-009-084-001/66
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358234 03/08/2023 Mamta Manohar Jadhav 1825009WL036722 Mamta Manohar Jadhav 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305120 MAMTA MANOHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARKHED MH-25-009-084-001/66
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358235 03/08/2023 Payalbai Chandan Jadhav 1825009WL036722 Payalbai Chandan Jadhav 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305119 PAYALBAI CHANDAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARKHED MH-25-009-084-001/934
(CHINCHOLI (DHA)) 		1825009000NRG24030820230358263 03/08/2023 Rasana Sandip Jadhav 1825009WL036724 Rasana Sandip Jadhav 00691 IPOS0000001 1638 1638 Processed 04/08/2023 4175305125 RASANA SANDIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 114387 114387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_030823APB_FTO_145156 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 1638
2 UMARKHED MH1825009999_030823APB_FTO_145156 State Bank of India SBIN0001468 UMARKHED 4914
3 UMARKHED MH1825009999_030823APB_FTO_145156 State Bank of India SBIN0003077 DHANKI 66885
4 UMARKHED MH1825009999_030823APB_FTO_145156 Union Bank of India UBIN0543861 DHANKI 6552
5 UMARKHED MH1825009999_030823APB_FTO_145156 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 6552
6 UMARKHED MH1825009999_030823APB_FTO_145156 India Post Payments Bank IPOS0000001 YAVATMAL 27846

Download In Excel