Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_181223APB_FTO_324929
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-25-009-224-001/1409
(NINGNUR) 		1825009000NRG24181220230517470 18/12/2023 SHERANKHAN SANAMKHAN 1825009WL061635 SHERANKHAN SANAMKHAN 00089 CBIN0281535 1638 1638 Processed 19/12/2023 8752194368 Mr. Sherankhan Sanamkhan CENTRAL BANK OF INDIA(607115)
2 UMARKHED MH-25-009-224-001/1795
(NINGNUR) 		1825009000NRG24181220230517451 18/12/2023 Krushna Shekorao Sakhare 1825009WL061634 Krushna Shekorao Sakhare 00089 CBIN0281535 1638 1638 Processed 19/12/2023 8752194378 KISAN SEKORAO SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 UMARKHED MH-25-009-224-001/1795
(NINGNUR) 		1825009000NRG24181220230517452 18/12/2023 Sunita Krushna Sakhare 1825009WL061634 Sunita Krushna Sakhare 00089 CBIN0281535 1638 1638 Processed 19/12/2023 8752194379 Sunita Krushna Sakhare INDUSIND BANK(607189)
4 UMARKHED MH-25-009-224-001/2558
(NINGNUR) 		1825009000NRG24181220230517513 18/12/2023 Dilip Ranrao Gavhale 1825009WL061637 Dilip Ranrao Gavhale 00089 CBIN0281535 1638 1638 Processed 19/12/2023 8752194353 Mr. Dilip Rangrao Gavhale CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
5 UMARKHED MH-25-009-035-001/1006
(KRISHANAPUR) 		1825009000NRG24181220230517543 18/12/2023 Kalyani Padmakar Bodkhe 1825009WL061639 Kalyani Padmakar Bodkhe 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194363 MRS KALYANI PADMAKAR BODAKHE STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-035-001/1006
(KRISHANAPUR) 		1825009000NRG24181220230517542 18/12/2023 Padmakar Bhaskar Bodakhe 1825009WL061639 Padmakar Bhaskar Bodakhe 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194336 MR PADAMAKAR BODKHE STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-035-001/1015
(KRISHANAPUR) 		1825009000NRG24181220230517545 18/12/2023 Maya Balu Jalke 1825009WL061639 Maya Balu Jalke 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194361 MRS MAYA BALU JALKE STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-035-001/1255
(KRISHANAPUR) 		1825009000NRG24181220230517559 18/12/2023 Shweta Somnath sakarge 1825009WL061639 Shweta Somnath sakarge 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194356 MRS SHWETA SOMNATH SAKARGE STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-035-001/1255
(KRISHANAPUR) 		1825009000NRG24181220230517558 18/12/2023 Somnath Ramarao sakarge 1825009WL061639 Somnath Ramarao sakarge 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194355 MR SOMNATHA RAMRAO SAKARGE STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-035-001/560
(KRISHANAPUR) 		1825009000NRG24181220230517594 18/12/2023 gokul 1825009WL061639 gokul 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194348 GOKUL DATTATRAY SHEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARKHED MH-25-009-035-001/61
(KRISHANAPUR) 		1825009000NRG24181220230517596 18/12/2023 Dilip Nalawade 1825009WL061639 Dilip Nalawade 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194343 DILIP BAJIRAO NALAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-035-001/61
(KRISHANAPUR) 		1825009000NRG24181220230517597 18/12/2023 Sambha Nalawade 1825009WL061639 Sambha Nalawade 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194344 MRS SAYABAI DILIP NALAWADE STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-035-001/722
(KRISHANAPUR) 		1825009000NRG24181220230517603 18/12/2023 Janabai Bhujangrao Nalawade 1825009WL061639 Janabai Bhujangrao Nalawade 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194337 JANABAI BHUJANGARAV NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-035-001/723
(KRISHANAPUR) 		1825009000NRG24181220230517605 18/12/2023 Alka Avadhut Nalawade 1825009WL061639 Alka Avadhut Nalawade 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194359 MRS ALKA AVDHUT NALAWADE STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-035-001/723
(KRISHANAPUR) 		1825009000NRG24181220230517604 18/12/2023 Avadhut Ramchandra Nalawade 1825009WL061639 Avadhut Ramchandra Nalawade 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194360 AVADHUT RAMCHANDRA NALAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 UMARKHED MH-25-009-035-001/754
(KRISHANAPUR) 		1825009000NRG24181220230517610 18/12/2023 ramarao sakrge 1825009WL061639 ramarao sakrge 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194347 MR RAMRAO PUNJARAM SAKARGE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-035-001/771
(KRISHANAPUR) 		1825009000NRG24181220230517612 18/12/2023 SANDIP RAMRAO NALAWADE 1825009WL061639 SANDIP RAMRAO NALAWADE 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194345 SANDIP RAMRAO NALAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 UMARKHED MH-25-009-035-002/1086
(KRISHANAPUR) 		1825009000NRG24181220230517672 18/12/2023 Panchafula Baburav Mendake 1825009WL061640 Panchafula Baburav Mendake 00415 SBIN0003077 1365 1365 Processed 19/12/2023 8752194354 MRS PANCHFULA BABURAO MENDKE STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-224-001/1043
(NINGNUR) 		1825009000NRG24181220230517486 18/12/2023 aashatai devidas barde 1825009WL061636 aashatai devidas barde 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194375 MRS ASHABAI DEVIDAS BARDE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-224-001/113
(NINGNUR) 		1825009000NRG24181220230517446 18/12/2023 SHAIKH ALAWALI SHAIKH MUSSA 1825009WL061634 SHAIKH ALAWALI SHAIKH MUSSA 00415 SBIN0003077 1365 1365 Processed 19/12/2023 8752194339 MR SHAIKHALAWALI SHAIKHMUSSA SHAIKH STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-224-001/1488
(NINGNUR) 		1825009000NRG24181220230517522 18/12/2023 VANDANA DEVIDAS KHANDEKAR 1825009WL061638 VANDANA DEVIDAS KHANDEKAR 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194352 MS VANDANA DEVIDAS KHANDEKAR STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-224-001/1514
(NINGNUR) 		1825009000NRG24181220230517523 18/12/2023 Santosh Andarao Dhokhle 1825009WL061638 Santosh Andarao Dhokhle 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194338 MR SANTOSH ANANDRAO DOKHALE STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-224-001/1608
(NINGNUR) 		1825009000NRG24181220230517507 18/12/2023 GAJANAN SOMAJI AMALE 1825009WL061637 GAJANAN SOMAJI AMALE 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194340 MR GAJANAN SOMAJI AMALE STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-224-001/1608
(NINGNUR) 		1825009000NRG24181220230517508 18/12/2023 sangita gajanan amale 1825009WL061637 sangita gajanan amale 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194341 MS SANGEETA GAJANAN AMALE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-224-001/1610
(NINGNUR) 		1825009000NRG24181220230517524 18/12/2023 DIPAK SITARAM PANDEY 1825009WL061638 DIPAK SITARAM PANDEY 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194357 MR DIPAK SITARAM PANDEY STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-224-001/1610
(NINGNUR) 		1825009000NRG24181220230517525 18/12/2023 VIJAYMALA DIPAK PANDE 1825009WL061638 VIJAYMALA DIPAK PANDE 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194358 MS VIJAYMALA DIPAK PANDE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-224-001/1712
(NINGNUR) 		1825009000NRG24181220230517528 18/12/2023 sajid waliullah khan 1825009WL061638 sajid waliullah khan 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194365 SAJID KHAN WALIULA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-224-001/1714
(NINGNUR) 		1825009000NRG24181220230517449 18/12/2023 RUBINA BEGAM NAIM ALI NAWAB 1825009WL061634 RUBINA BEGAM NAIM ALI NAWAB 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194376 MRS RUBINA BEGAM NAIM ALI NAWAB STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-224-001/1714
(NINGNUR) 		1825009000NRG24181220230517450 18/12/2023 SHIFARANI NAIMALI NAWAB 1825009WL061634 SHIFARANI NAIMALI NAWAB 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194366 MRS SHIFARANI NAIMALINAWAB NAWAB STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-224-001/2157
(NINGNUR) 		1825009000NRG24181220230517531 18/12/2023 UTTAM GYNBA KHANDEKAR 1825009WL061638 UTTAM GYNBA KHANDEKAR 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194371 MR UTTAM GYANBA KHANDEKAR STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-224-001/2313
(NINGNUR) 		1825009000NRG24181220230517456 18/12/2023 santosh janardhan khandekar 1825009WL061634 santosh janardhan khandekar 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194372 MR SANTOSH JANARDHAN KHANDEKAR STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-224-001/2396
(NINGNUR) 		1825009000NRG24181220230517481 18/12/2023 JINAT PARVEN SHEKH MATIN 1825009WL061635 JINAT PARVEN SHEKH MATIN 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194346 MRS JINATPARVIN SHAIKHMATIN SHAIKH STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-224-001/24-A
(NINGNUR) 		1825009000NRG24181220230517535 18/12/2023 Anita Sravan Khandare 1825009WL061638 Anita Sravan Khandare 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194349 MS ANITA SRAVAN KHANDARE STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-224-001/24-A
(NINGNUR) 		1825009000NRG24181220230517534 18/12/2023 Sravan Renukrav Khandare 1825009WL061638 Sravan Renukrav Khandare 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194350 MR SRAVAN RENUKRAV KHANDARE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-224-001/582
(NINGNUR) 		1825009000NRG24181220230517496 18/12/2023 BANDU BALU TARPE 1825009WL061636 BANDU BALU TARPE 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194335 MR BANDU BALU TARPE STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-224-001/826
(NINGNUR) 		1825009000NRG24181220230517501 18/12/2023 RUBINA PARVIN IMRAN KHAN 1825009WL061636 RUBINA PARVIN IMRAN KHAN 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194367 MRS RUBINAPARVIN IMRANKHAN KHAN STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-224-001/831
(NINGNUR) 		1825009000NRG24181220230517461 18/12/2023 KAUTIKABAI JANARDAN KHANDEKAR 1825009WL061634 KAUTIKABAI JANARDAN KHANDEKAR 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194373 MS KAUTIKABAI JANARDAN KHANDEKAR STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-224-001/835
(NINGNUR) 		1825009000NRG24181220230517539 18/12/2023 KAJAL SACHIN JADHV 1825009WL061638 KAJAL SACHIN JADHV 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194370 KajalSachinJadhao FINCARE SMALL FINANCE BANK LTD(608304)
39 UMARKHED MH-25-009-224-001/835
(NINGNUR) 		1825009000NRG24181220230517538 18/12/2023 SACHIN SESHERAO JADHV 1825009WL061638 SACHIN SESHERAO JADHV 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194351 MR SACHIN SHESHARAW JADHAW STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-224-001/835
(NINGNUR) 		1825009000NRG24181220230517462 18/12/2023 Shesharao Eknath Jadhav 1825009WL061634 Shesharao Eknath Jadhav 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194342 MR SHESHRAO EKANATH JADHAV STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-224-001/839
(NINGNUR) 		1825009000NRG24181220230517541 18/12/2023 REHANA MUMTAJ SANAM KHAN 1825009WL061638 REHANA MUMTAJ SANAM KHAN 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194364 MS REHANA MUMTAJ SANAM KHAN STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-224-001/905
(NINGNUR) 		1825009000NRG24181220230517502 18/12/2023 gangadher piraji barde 1825009WL061636 gangadher piraji barde 00415 SBIN0003077 1638 1638 Processed 19/12/2023 8752194374 MR GANGADHAR PIRAJI BARDE STATE BANK OF INDIA(508548)
SubTotal 61698 61698
43 UMARKHED MH-25-009-071-001/472
(MURALI) 		1825009000NRG24181220230517443 18/12/2023 Anita Ramehs Rathod 1825009WL061633 Anita Ramehs Rathod 00468 UBIN0543861 1911 1911 Processed 19/12/2023 8752194362 RAMESH KISAN RATHOD UNION BANK OF INDIA(508500)
44 UMARKHED MH-25-009-071-001/472
(MURALI) 		1825009000NRG24181220230517442 18/12/2023 Ramesh Kisan Rathod 1825009WL061633 Ramesh Kisan Rathod 00468 UBIN0543861 1911 1911 Processed 19/12/2023 8752194377 RAMESH KISAN RATHOD UNION BANK OF INDIA(508500)
SubTotal 3822 3822
45 UMARKHED MH-25-009-224-001/1714
(NINGNUR) 		1825009000NRG24181220230517448 18/12/2023 naim ali rajjak ali nawab 1825009WL061634 naim ali rajjak ali nawab 00540 BKID0WAINGB 1638 1638 Processed 19/12/2023 8752194369 MR NAHIMALI RAJJAKALI NAWAB STATE BANK OF INDIA(508548)
SubTotal 1638 1638
46 UMARKHED MH-25-009-035-001/1015
(KRISHANAPUR) 		1825009000NRG24181220230517544 18/12/2023 Balu Bhaga Jalke 1825009WL061639 Balu Bhaga Jalke 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194328 BALU BHAGA JALKE INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMARKHED MH-25-009-035-001/1023
(KRISHANAPUR) 		1825009000NRG24181220230517546 18/12/2023 Balaji Bhimrao Bhoyar 1825009WL061639 Balaji Bhimrao Bhoyar 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194333 BALAJI BHIMRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 UMARKHED MH-25-009-035-001/1735
(KRISHANAPUR) 		1825009000NRG24181220230517571 18/12/2023 Kiran Prakash Nalawade 1825009WL061639 Kiran Prakash Nalawade 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194330 KIRAN PRAKASH NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 UMARKHED MH-25-009-035-001/1735
(KRISHANAPUR) 		1825009000NRG24181220230517572 18/12/2023 Usha Kiran Nalawade 1825009WL061639 Usha Kiran Nalawade 00691 IPOS0000001 1365 1365 Processed 19/12/2023 8752194331 USHA KIRAN NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 UMARKHED MH-25-009-035-001/560
(KRISHANAPUR) 		1825009000NRG24181220230517595 18/12/2023 Sangita Gokul Shevkar 1825009WL061639 Sangita Gokul Shevkar 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194312 SANGITA GOKUL SHEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 UMARKHED MH-25-009-035-001/722
(KRISHANAPUR) 		1825009000NRG24181220230517602 18/12/2023 Bhujangrao Ramchandra Nalawade 1825009WL061639 Bhujangrao Ramchandra Nalawade 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194334 BHUJANGARAV RAMCHANDRA NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARKHED MH-25-009-224-001/1712
(NINGNUR) 		1825009000NRG24181220230517529 18/12/2023 SADDAM KHAN WALIULA KHAN 1825009WL061638 SADDAM KHAN WALIULA KHAN 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194323 SADAMKHAN VALINULLAKHAN GENERAL POST OFFICE(607245)
53 UMARKHED MH-25-009-224-001/1738
(NINGNUR) 		1825009000NRG24181220230517474 18/12/2023 BHARAT JANARDHAN KHANDEKER 1825009WL061635 BHARAT JANARDHAN KHANDEKER 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194316 BHARAT JANARDHAN KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARKHED MH-25-009-224-001/1738
(NINGNUR) 		1825009000NRG24181220230517488 18/12/2023 MADHURI BHARAT KHANDEKER 1825009WL061636 MADHURI BHARAT KHANDEKER 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194326 MADHURI BHARAT KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMARKHED MH-25-009-224-001/1739
(NINGNUR) 		1825009000NRG24181220230517530 18/12/2023 ibad khan waliullha khan 1825009WL061638 ibad khan waliullha khan 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194319 IBAD KHAN WALIULA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 UMARKHED MH-25-009-224-001/1922
(NINGNUR) 		1825009000NRG24181220230517477 18/12/2023 Jyoti Raju Khokale 1825009WL061635 Jyoti Raju Khokale 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194327 JYOTI RAJU KHOKALE UNION BANK OF INDIA(508500)
57 UMARKHED MH-25-009-224-001/1922
(NINGNUR) 		1825009000NRG24181220230517476 18/12/2023 Raju Sanjay Khokale 1825009WL061635 Raju Sanjay Khokale 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194332 MR RAJU SANJU KHOKALE STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-224-001/2157
(NINGNUR) 		1825009000NRG24181220230517532 18/12/2023 krushna uttam khandekar 1825009WL061638 krushna uttam khandekar 00691 IPOS0000001 1365 1365 Processed 19/12/2023 8752194318 MR KRUSHNA UTTAM KHANDEKAR STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-224-001/2419
(NINGNUR) 		1825009000NRG24181220230517493 18/12/2023 YADAV MESHRAM KOLHE 1825009WL061636 YADAV MESHRAM KOLHE 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194324 YADAV MESHRAM KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARKHED MH-25-009-224-001/2434
(NINGNUR) 		1825009000NRG24181220230517510 18/12/2023 arshad khan hamidulla khan 1825009WL061637 arshad khan hamidulla khan 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194314 ARSHADULLA KHAN HAMIDULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMARKHED MH-25-009-224-001/825
(NINGNUR) 		1825009000NRG24181220230517536 18/12/2023 Shabina Parvin Fazil Khan 1825009WL061638 Shabina Parvin Fazil Khan 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194329 SHABINA PARVIN FAZIL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-224-001/839
(NINGNUR) 		1825009000NRG24181220230517540 18/12/2023 sanam khan mhemud khan 1825009WL061638 sanam khan mhemud khan 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194321 SANAM KHAN MAHEMUD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-224-001/847
(NINGNUR) 		1825009000NRG24181220230517516 18/12/2023 mohin khan bismail khan 1825009WL061637 mohin khan bismail khan 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194317 MOHIN KHAN BISMILLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARKHED MH-25-009-224-001/847
(NINGNUR) 		1825009000NRG24181220230517515 18/12/2023 mudasar khan bismilha khan 1825009WL061637 mudasar khan bismilha khan 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194320 MR MUDASARKHAN BISMILAKHAN KHAN STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-224-001/872
(NINGNUR) 		1825009000NRG24181220230517518 18/12/2023 arifodin tajodin kazi 1825009WL061637 arifodin tajodin kazi 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194322 AARIFODIN TAJODIN KAZI INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARKHED MH-25-009-224-001/872
(NINGNUR) 		1825009000NRG24181220230517517 18/12/2023 Najimoddin Tajodin Kazi 1825009WL061637 Najimoddin Tajodin Kazi 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194325 NAJIMODIN QAZI TAJODIN QAZI INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARKHED MH-25-009-224-001/875
(NINGNUR) 		1825009000NRG24181220230517464 18/12/2023 Ayasha Parvej Khan 1825009WL061634 Ayasha Parvej Khan 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194315 AYASHA PARVEJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARKHED MH-25-009-224-001/875
(NINGNUR) 		1825009000NRG24181220230517463 18/12/2023 PARVEJ KHAN MAHEMUD KHAN 1825009WL061634 PARVEJ KHAN MAHEMUD KHAN 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752194313 PARVEJ KHAN MAHEMUD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 110838 110838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_181223APB_FTO_324929 Central Bank Of India CBIN0281535 FULSAWANGI 6552
2 UMARKHED MH1825009999_181223APB_FTO_324929 State Bank of India SBIN0003077 DHANKI 61698
3 UMARKHED MH1825009999_181223APB_FTO_324929 Union Bank of India UBIN0543861 DHANKI 3822
4 UMARKHED MH1825009999_181223APB_FTO_324929 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 1638
5 UMARKHED MH1825009999_181223APB_FTO_324929 India Post Payments Bank IPOS0000001 YAVATMAL 37128

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