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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:13:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_191223APB_FTO_326337
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-25-009-108-001/245
(DIVAT PIMPRI) 		1825009000NRG24191220230518543 19/12/2023 Gajanan Devidas Kadam 1825009WL061733 Gajanan Devidas Kadam 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079933 Mr. GAJANAN DEVIDAS KADAM BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-108-001/245
(DIVAT PIMPRI) 		1825009000NRG24191220230518544 19/12/2023 Pandurang Devidas Kadam 1825009WL061733 Pandurang Devidas Kadam 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079932 Mr. PANDURANG DEVIDAS KADAM BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-108-001/276
(DIVAT PIMPRI) 		1825009000NRG24191220230518545 19/12/2023 SUDARSHAN UTTAMRAO KADAM 1825009WL061733 SUDARSHAN UTTAMRAO KADAM 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079921 Mr. SUDARSHAN UTTAMRAO KADAM BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-108-001/292
(DIVAT PIMPRI) 		1825009000NRG24191220230518546 19/12/2023 Nitin Suryawanshi 1825009WL061733 Nitin Suryawanshi 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079901 Mr. NITIN SURYAVANSHI CENTRAL BANK OF INDIA(607115)
5 UMARKHED MH-25-009-108-001/322
(DIVAT PIMPRI) 		1825009000NRG24191220230518547 19/12/2023 DNYANESHWAR RANGRAO SURYAWANSHI 1825009WL061733 DNYANESHWAR RANGRAO SURYAWANSHI 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079900 Mr. DNYANESHWAR RANGRAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-108-001/323
(DIVAT PIMPRI) 		1825009000NRG24191220230518549 19/12/2023 SANDIP RANGRAO SURYAWANSHI 1825009WL061733 SANDIP RANGRAO SURYAWANSHI 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079923 MR SNADIP RANGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-108-001/325
(DIVAT PIMPRI) 		1825009000NRG24191220230518520 19/12/2023 UTTAM AWADHUT CHAUTMAL 1825009WL061732 UTTAM AWADHUT CHAUTMAL 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079919 Mr. UTTAM AVADHUTRAO CHAUTMAL BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-108-001/329
(DIVAT PIMPRI) 		1825009000NRG24191220230518521 19/12/2023 Kisan Tanaji Survanshi 1825009WL061732 Kisan Tanaji Survanshi 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079918 Kisan Tanhaji Suryavanshi FINO PAYMENTS BANK LTD(608001)
9 UMARKHED MH-25-009-108-001/329
(DIVAT PIMPRI) 		1825009000NRG24191220230518522 19/12/2023 Sapana Kisan Suryawanshi 1825009WL061732 Sapana Kisan Suryawanshi 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079924 MRS SWAPNA KISAN SURYAWANSHI STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-108-001/360
(DIVAT PIMPRI) 		1825009000NRG24191220230518525 19/12/2023 ALKA AMOL GODHAWALE 1825009WL061732 ALKA AMOL GODHAWALE 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079926 Miss. ALKA SHALIK KADAM BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-108-001/377
(DIVAT PIMPRI) 		1825009000NRG24191220230518528 19/12/2023 PUJA RAJU SURYAWANSHI 1825009WL061732 PUJA RAJU SURYAWANSHI 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079928 MRS POOJA YASHVANT JADHAV STATE BANK OF INDIA(508548)
12 UMARKHED MH-25-009-108-001/377
(DIVAT PIMPRI) 		1825009000NRG24191220230518527 19/12/2023 RAJU TANAJI SURYAWANSHI 1825009WL061732 RAJU TANAJI SURYAWANSHI 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079899 RAJU TANAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-108-001/444
(DIVAT PIMPRI) 		1825009000NRG24191220230518532 19/12/2023 MAYATAI PUNDLIK SURYAWANSHI 1825009WL061732 MAYATAI PUNDLIK SURYAWANSHI 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079902 MAYATAI PUNDALIKRAO SURYAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 UMARKHED MH-25-009-108-001/452
(DIVAT PIMPRI) 		1825009000NRG24191220230518534 19/12/2023 GODAWARI PANDURANG SURYAWANSHI 1825009WL061732 GODAWARI PANDURANG SURYAWANSHI 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079925 Mrs. Godavari Pandurang Surywanshi BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-108-001/452
(DIVAT PIMPRI) 		1825009000NRG24191220230518535 19/12/2023 SHARAD PANDURANG SURYAWANSHI 1825009WL061732 SHARAD PANDURANG SURYAWANSHI 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079927 SHARAD PANDURANG SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-108-001/457
(DIVAT PIMPRI) 		1825009000NRG24191220230518552 19/12/2023 AMRUT BABARAO SURAYWANSHI 1825009WL061733 AMRUT BABARAO SURAYWANSHI 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079915 AMRUT BABARAO SURYAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-108-001/481
(DIVAT PIMPRI) 		1825009000NRG24191220230518553 19/12/2023 PRAVIN UTTAMRAO KADAM 1825009WL061733 PRAVIN UTTAMRAO KADAM 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079920 Mr. PRAVIN UTTAMRAO KADAM BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-108-001/63
(DIVAT PIMPRI) 		1825009000NRG24191220230518536 19/12/2023 Uttam Balaji Suryawanshi 1825009WL061732 Uttam Balaji Suryawanshi 00051 MAHB0000564 819 819 Processed 09/03/2024 A068240079922 MR UTTAM BALAJI SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 14742 14742
19 UMARKHED MH-25-009-107-001/19
(SOIT (M)) 		1825009000NRG24191220230518462 19/12/2023 devba Sambhaji Gadekar 1825009WL061727 devba Sambhaji Gadekar 00051 MAHB0000962 819 819 Processed 09/03/2024 A068240079931 DEWABA SAMBHAJI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARKHED MH-25-009-107-001/20
(SOIT (M)) 		1825009000NRG24191220230518463 19/12/2023 Ashok Madhav Jagadekar 1825009WL061727 Ashok Madhav Jagadekar 00051 MAHB0000962 819 819 Processed 09/03/2024 A068240079943 Mr. ASHOK MADHAO JAGADEKAR BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-107-001/20
(SOIT (M)) 		1825009000NRG24191220230518464 19/12/2023 Sumitra Ashok Jagadekar 1825009WL061727 Sumitra Ashok Jagadekar 00051 MAHB0000962 819 819 Processed 09/03/2024 A068240079942 Mrs. SUMITRA ASHOK JAGADEKAR BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-107-001/48
(SOIT (M)) 		1825009000NRG24191220230518470 19/12/2023 Anita Sudarshan Kavde 1825009WL061727 Anita Sudarshan Kavde 00051 MAHB0000962 819 819 Processed 09/03/2024 A068240079917 Anita Sudarshan Kavde INDUSIND BANK(607189)
23 UMARKHED MH-25-009-107-001/48
(SOIT (M)) 		1825009000NRG24191220230518469 19/12/2023 Sudarshan Chandu Kavde 1825009WL061727 Sudarshan Chandu Kavde 00051 MAHB0000962 819 819 Processed 09/03/2024 A068240079916 SUDARSHAN CHANDU KAWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 UMARKHED MH-25-009-107-001/740
(SOIT (M)) 		1825009000NRG24191220230518481 19/12/2023 Anita Uttam Maghade 1825009WL061727 Anita Uttam Maghade 00051 MAHB0000962 819 819 Processed 09/03/2024 A068240079929 MRS ANITA UTTAM MAGHADE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-107-001/740
(SOIT (M)) 		1825009000NRG24191220230518480 19/12/2023 Uttam Bhavanji Maghade 1825009WL061727 Uttam Bhavanji Maghade 00051 MAHB0000962 819 819 Processed 09/03/2024 A068240079930 Mr. UTTAM BHAWANJI MAGAHDE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
26 UMARKHED MH-25-009-061-001/819
(PIRANGI) 		1825009000NRG24191220230518491 19/12/2023 SHANKAR TUKARAM SUL 1825009WL061728 SHANKAR TUKARAM SUL 00114 UTIB0SYDC84 546 546 Processed 09/03/2024 A068240079885 SHANKAR TUKARAM SUL IDBI BANK(607095)
27 UMARKHED MH-25-009-061-001/820
(PIRANGI) 		1825009000NRG24191220230518492 19/12/2023 PAWAN TUKARAM SUL 1825009WL061728 PAWAN TUKARAM SUL 00114 UTIB0SYDC84 546 546 Processed 09/03/2024 A068240079886 MR PAWAN TUKARAM SUL STATE BANK OF INDIA(508548)
SubTotal 1092 1092
28 UMARKHED MH-25-009-108-001/424
(DIVAT PIMPRI) 		1825009000NRG24191220230518529 19/12/2023 BHAGWAT UTTAMRAO GONDHWALE 1825009WL061732 BHAGWAT UTTAMRAO GONDHWALE 00114 UTIB0SYDC87 819 819 Processed 09/03/2024 A068240079888 MR BHAGWAT UTTAMRAO GODHAWALE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-108-001/444
(DIVAT PIMPRI) 		1825009000NRG24191220230518531 19/12/2023 PUNDLIK BALAJI SURYAWANSHI 1825009WL061732 PUNDLIK BALAJI SURYAWANSHI 00114 UTIB0SYDC87 819 819 Processed 09/03/2024 A068240079889 PUNDALIK BALAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-108-001/452
(DIVAT PIMPRI) 		1825009000NRG24191220230518533 19/12/2023 PANDURANG BALAJI SURYAWANSHI 1825009WL061732 PANDURANG BALAJI SURYAWANSHI 00114 UTIB0SYDC87 819 819 Processed 09/03/2024 A068240079887 PANDURANG BALAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
31 UMARKHED MH-25-009-224-001/2211
(NINGNUR) 		1825009000NRG24191220230518573 19/12/2023 anjum bano firoz ali nawab 1825009WL061735 anjum bano firoz ali nawab 00114 UTIB0SYDC93 1911 1911 Processed 09/03/2024 A068240079891 ANJUM BANO FIROJ ALI NAWAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
32 UMARKHED MH-25-009-061-001/500
(PIRANGI) 		1825009000NRG24191220230518489 19/12/2023 SANTOSH SAMBHAJI BHAVAL 1825009WL061728 SANTOSH SAMBHAJI BHAVAL 00415 SBIN0001468 546 546 Processed 09/03/2024 A068240079940 SANTOSH SAMBHAJI BHAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-108-001/154
(DIVAT PIMPRI) 		1825009000NRG24191220230518538 19/12/2023 Gajanan Khanduji Sarkate 1825009WL061733 Gajanan Khanduji Sarkate 00415 SBIN0001468 819 819 Processed 09/03/2024 A068240079935 MR GAJANAN KHANDU SARKATE STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-108-001/173
(DIVAT PIMPRI) 		1825009000NRG24191220230518539 19/12/2023 Pramod Hanwantrao Suryawanshi 1825009WL061733 Pramod Hanwantrao Suryawanshi 00415 SBIN0001468 819 819 Processed 09/03/2024 A068240079903 MR PRAMOD HANWANTRAO SURYAVANSHI STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-108-001/189
(DIVAT PIMPRI) 		1825009000NRG24191220230518541 19/12/2023 Rukhamina Sambhaji Bhange 1825009WL061733 Rukhamina Sambhaji Bhange 00415 SBIN0001468 819 819 Processed 09/03/2024 A068240079937 MRS RUKHAMINA SAMBHAJI BHANGE STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-108-001/189
(DIVAT PIMPRI) 		1825009000NRG24191220230518540 19/12/2023 Sambhaji Khushalrao Bhange 1825009WL061733 Sambhaji Khushalrao Bhange 00415 SBIN0001468 819 819 Processed 09/03/2024 A068240079936 Mr. SAMBHAJI KHUSHALRAO BHANGE BANK OF MAHARASHTRA(607387)
37 UMARKHED MH-25-009-108-001/254
(DIVAT PIMPRI) 		1825009000NRG24191220230518519 19/12/2023 AJAY NAGORAO KADAM 1825009WL061732 AJAY NAGORAO KADAM 00415 SBIN0001468 819 819 Processed 09/03/2024 A068240079906 MR AJAY NAGORAV KADAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
38 UMARKHED MH-25-009-061-001/7824
(PIRANGI) 		1825009000NRG24191220230518490 19/12/2023 Manisha Jayvant Pandhare 1825009WL061728 Manisha Jayvant Pandhare 00415 SBIN0003077 546 546 Processed 09/03/2024 A068240079914 Mrs. MANISHA JAYWANTRAO PANDHARE CENTRAL BANK OF INDIA(607115)
39 UMARKHED MH-25-009-224-001/1009-A
(NINGNUR) 		1825009000NRG24191220230518582 19/12/2023 Dasharath Sambhaji Khandare 1825009WL061737 Dasharath Sambhaji Khandare 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079941 DASHARATH SAMBHA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARKHED MH-25-009-224-001/1016
(NINGNUR) 		1825009000NRG24191220230518584 19/12/2023 Kalpana VItthal Jangle 1825009WL061737 Kalpana VItthal Jangle 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079907 MS KALPANA VITTHAL JANGALE STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-224-001/1147
(NINGNUR) 		1825009000NRG24191220230518585 19/12/2023 Tulshiram Sadashiv Khandare 1825009WL061737 Tulshiram Sadashiv Khandare 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079938 KHANDARE TULSHIRAM SADASHIV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 UMARKHED MH-25-009-224-001/1254
(NINGNUR) 		1825009000NRG24191220230518586 19/12/2023 SANJAY STWAJI MENDKE 1825009WL061737 SANJAY STWAJI MENDKE 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079939 MR SANJAY SATAWA MENDAKE STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-224-001/1290
(NINGNUR) 		1825009000NRG24191220230518587 19/12/2023 Shankar Devrao Gavhale 1825009WL061737 Shankar Devrao Gavhale 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079905 MR SHANKAR DEVARAO GAVHALE STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-224-001/1390
(NINGNUR) 		1825009000NRG24191220230518571 19/12/2023 Shoaib Ali Umada Ali Nawab 1825009WL061735 Shoaib Ali Umada Ali Nawab 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079912 Mr. SHOAIB ALI UMDA ALI CENTRAL BANK OF INDIA(607115)
45 UMARKHED MH-25-009-224-001/2211
(NINGNUR) 		1825009000NRG24191220230518572 19/12/2023 Firoj Ali Sadat Ali Nawab 1825009WL061735 Firoj Ali Sadat Ali Nawab 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079898 FIROJ ALI SHADAT ALI NAWAB INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARKHED MH-25-009-224-001/2249
(NINGNUR) 		1825009000NRG24191220230518591 19/12/2023 SAHEBRAO RAMRAO JANGLE 1825009WL061737 SAHEBRAO RAMRAO JANGLE 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079934 SAHEBRAO SHAMRAO JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMARKHED MH-25-009-224-001/2261
(NINGNUR) 		1825009000NRG24191220230518604 19/12/2023 DESHRATH DSHRATH PANDE 1825009WL061738 DESHRATH DSHRATH PANDE 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079911 MR DASRATH SRAVAN PANDE STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-224-001/2595
(NINGNUR) 		1825009000NRG24191220230518593 19/12/2023 SUKHIRAM MOTIRAM SHELAKE 1825009WL061737 SUKHIRAM MOTIRAM SHELAKE 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079913 SHELAKE SUKIRAM MOTIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 UMARKHED MH-25-009-224-001/2599
(NINGNUR) 		1825009000NRG24191220230518594 19/12/2023 Sunil Shankarrao Tarpe 1825009WL061737 Sunil Shankarrao Tarpe 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079904 MR SUNIL SHANKARRAO TARPE STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-224-001/2716
(NINGNUR) 		1825009000NRG24191220230518595 19/12/2023 DURGADAS TUKARAM KHANDARE 1825009WL061737 DURGADAS TUKARAM KHANDARE 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079910 MR DURGADAS TUKARAM KHANDARE STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-224-001/436
(NINGNUR) 		1825009000NRG24191220230518598 19/12/2023 Sushila Narayan Aagoshe 1825009WL061737 Sushila Narayan Aagoshe 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079908 MS SUSHILA NARAYAN AGOSE STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-224-001/761
(NINGNUR) 		1825009000NRG24191220230518600 19/12/2023 SAMBHAJI GOVINDA MENDAKE 1825009WL061737 SAMBHAJI GOVINDA MENDAKE 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A068240079909 MR SAMBHAJI GOVINDA MENDAKE STATE BANK OF INDIA(508548)
SubTotal 27300 27300
53 UMARKHED MH-25-009-108-001/194
(DIVAT PIMPRI) 		1825009000NRG24191220230518542 19/12/2023 Gajanan B. Suryavanshi 1825009WL061733 Gajanan B. Suryavanshi 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A068240079947 GAJANAN BAPURAO SURYAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 UMARKHED MH-25-009-224-001/515
(NINGNUR) 		1825009000NRG24191220230518605 19/12/2023 Namdev kisan Kale 1825009WL061738 Namdev kisan Kale 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240079946 NAMDEV KISAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
55 UMARKHED MH-25-009-108-001/360
(DIVAT PIMPRI) 		1825009000NRG24191220230518524 19/12/2023 AMOL UTTAMRAO GONDHAWALE 1825009WL061732 AMOL UTTAMRAO GONDHAWALE 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240079895 AMOL UTTAMRAO GODHAVALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 UMARKHED MH-25-009-108-001/424
(DIVAT PIMPRI) 		1825009000NRG24191220230518530 19/12/2023 PRATIKSHA BHAGWAT GONDHWALE 1825009WL061732 PRATIKSHA BHAGWAT GONDHWALE 00691 IPOS0000001 819 819 Processed 09/03/2024 A068240079896 PRATIKSHA BHAGWAT GODHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 UMARKHED MH-25-009-224-001/1720
(NINGNUR) 		1825009000NRG24191220230518589 19/12/2023 raju namdev kale 1825009WL061737 raju namdev kale 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240079894 RAJU NAMDEV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMARKHED MH-25-009-224-001/2716
(NINGNUR) 		1825009000NRG24191220230518596 19/12/2023 Manish Durgadas Khandare 1825009WL061737 Manish Durgadas Khandare 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240079897 MANISHA DURGADAS KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARKHED MH-25-009-224-001/436
(NINGNUR) 		1825009000NRG24191220230518597 19/12/2023 Narayan Zingaji Aagoshe 1825009WL061737 Narayan Zingaji Aagoshe 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240079892 NARAYAN ZINGAJI AGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARKHED MH-25-009-224-001/480
(NINGNUR) 		1825009000NRG24191220230518599 19/12/2023 suresh sitaram pande 1825009WL061737 suresh sitaram pande 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240079893 SURESH SITARAM PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMARKHED MH-25-009-224-001/796
(NINGNUR) 		1825009000NRG24191220230518602 19/12/2023 anita moroti agoshe 1825009WL061737 anita moroti agoshe 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240079944 ANITA MAROTI AGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-224-001/796
(NINGNUR) 		1825009000NRG24191220230518601 19/12/2023 kailas aanda agoshe 1825009WL061737 kailas aanda agoshe 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240079945 K A AGOSE GENERAL POST OFFICE(607245)
SubTotal 13104 13104
63 UMARKHED MH-25-009-224-001/1016
(NINGNUR) 		1825009000NRG24191220230518583 19/12/2023 Vitthal Sakharam Jangale 1825009WL061737 Vitthal Sakharam Jangale 00768 UTIB0SYDC93 1911 1911 Processed 09/03/2024 A068240079890 JANGALE VITTHAL SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 75621 75621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_191223APB_FTO_326337 Bank of Maharastra MAHB0000564 MULAWA 14742
2 UMARKHED MH1825009999_191223APB_FTO_326337 Bank of Maharastra MAHB0000962 BRAHMANGAON 5733
3 UMARKHED MH1825009999_191223APB_FTO_326337 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 1092
4 UMARKHED MH1825009999_191223APB_FTO_326337 Distt.Central Coop.Bank UTIB0SYDC87 Pophali 2457
5 UMARKHED MH1825009999_191223APB_FTO_326337 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 1911
6 UMARKHED MH1825009999_191223APB_FTO_326337 State Bank of India SBIN0001468 UMARKHED 4641
7 UMARKHED MH1825009999_191223APB_FTO_326337 State Bank of India SBIN0003077 DHANKI 27300
8 UMARKHED MH1825009999_191223APB_FTO_326337 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 2730
9 UMARKHED MH1825009999_191223APB_FTO_326337 India Post Payments Bank IPOS0000001 YAVATMAL 13104
10 UMARKHED MH1825009999_191223APB_FTO_326337 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC93 FULSAWANGI 1911

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