Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:49:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_121223APB_FTO_315152
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-25-009-017-001/715
(DIGHADI) 		1825009000NRG24121220230509563 12/12/2023 Amol Madhav Kavade 1825009WL060721 Amol Madhav Kavade 00051 MAHB0000257 1911 1911 Processed 20/02/2024 A050240093000 Mr. Amol Madhao Kawde BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-076-001/225
(TIWADI) 		1825009000NRG24121220230509491 12/12/2023 YOGESH ASHOKRAO KADAM 1825009WL060718 YOGESH ASHOKRAO KADAM 00051 MAHB0000257 1638 1638 Processed 20/02/2024 A050240093001 Mr. YOGESH ASHOKRAO KADAM BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
3 UMARKHED MH-25-009-067-001/74
(PARDI (B)) 		1825009000NRG24121220230509567 12/12/2023 ramesh gaykwad 1825009WL060722 ramesh gaykwad 00051 MAHB0000564 1911 1911 Processed 20/02/2024 A050240092997 Mr. RAMESH MAROTI GAIKWAD BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-067-001/74
(PARDI (B)) 		1825009000NRG24121220230509568 12/12/2023 Vandana Ramesh Gayakwad 1825009WL060722 Vandana Ramesh Gayakwad 00051 MAHB0000564 1911 1911 Processed 20/02/2024 A050240092998 VANDANA RAMESH GAIKWAD FINCARE SMALL FINANCE BANK LTD(608304)
5 UMARKHED MH-25-009-234-001/89
(ZADGAON) 		1825009000NRG24121220230509402 12/12/2023 Sundarabai Devrao Shinde 1825009WL060705 Sundarabai Devrao Shinde 00051 MAHB0000564 1092 1092 Processed 20/02/2024 A050240092999 Mrs. SUNDARABAI DEVRAO SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
6 UMARKHED MH-25-009-017-001/903
(DIGHADI) 		1825009000NRG24121220230509565 12/12/2023 Sachin Bhimrao Dawane 1825009WL060721 Sachin Bhimrao Dawane 00051 MAHB0000962 1911 1911 Processed 20/02/2024 A050240093002 MR SACHIN BHIMRAO DAWANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
7 UMARKHED MH-25-009-076-001/151
(TIWADI) 		1825009000NRG24121220230509482 12/12/2023 Jayshri Anil Khandare 1825009WL060717 Jayshri Anil Khandare 00089 CBIN0282925 1638 1638 Processed 20/02/2024 A050240092984 Mrs. JAYSHRI ANIL KHANDARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
8 UMARKHED MH-25-009-076-001/151
(TIWADI) 		1825009000NRG24121220230509481 12/12/2023 Anil Sambhaji Khandare 1825009WL060717 Anil Sambhaji Khandare 00114 UTIB0SYDC83 1638 1638 Processed 20/02/2024 A050240092954 KHANDARE ANIL SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
9 UMARKHED MH-25-009-017-001/19
(DIGHADI) 		1825009000NRG24121220230509560 12/12/2023 Jayshila Jaga Kawde 1825009WL060721 Jayshila Jaga Kawde 00415 SBIN0001468 1911 1911 Processed 20/02/2024 A050240092973 Jayshila Jagdevrao Kawde FINO PAYMENTS BANK LTD(608001)
10 UMARKHED MH-25-009-017-001/20
(DIGHADI) 		1825009000NRG24121220230509561 12/12/2023 Panjab Tukaram Kawade 1825009WL060721 Panjab Tukaram Kawade 00415 SBIN0001468 1911 1911 Processed 20/02/2024 A050240092971 PANJAB TUKARAM KAVDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 UMARKHED MH-25-009-017-001/545
(DIGHADI) 		1825009000NRG24121220230509562 12/12/2023 MAROTI UDDHAW KAWADE 1825009WL060721 MAROTI UDDHAW KAWADE 00415 SBIN0001468 1911 1911 Processed 20/02/2024 A050240092960 MAROTI UDHAV KAWADE STATE BANK OF INDIA(508548)
12 UMARKHED MH-25-009-076-001/119
(TIWADI) 		1825009000NRG24121220230509479 12/12/2023 Satish Uttamrao Sontakke 1825009WL060717 Satish Uttamrao Sontakke 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240092962 MR SATISH UTTAMRAO SONTAKKE STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-076-001/128
(TIWADI) 		1825009000NRG24121220230509432 12/12/2023 Jyoti Dnyaneshor Nalwade 1825009WL060709 Jyoti Dnyaneshor Nalwade 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240092987 MRS JYOTI DNYANESHWAR NALWADE STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-076-001/130
(TIWADI) 		1825009000NRG24121220230509489 12/12/2023 dattarao nanarao kadam 1825009WL060718 dattarao nanarao kadam 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240092978 DATTARAO NANARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMARKHED MH-25-009-076-001/186
(TIWADI) 		1825009000NRG24121220230509546 12/12/2023 PRAMOD MADHUKAR KHANDARE 1825009WL060720 PRAMOD MADHUKAR KHANDARE 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240093005 PRAMOD MADHUKAR KHADNARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-076-001/19
(TIWADI) 		1825009000NRG24121220230509485 12/12/2023 Santosh Vishwanath Sontakke 1825009WL060717 Santosh Vishwanath Sontakke 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240092980 SANTOSH VISHWANATH SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARKHED MH-25-009-076-001/19
(TIWADI) 		1825009000NRG24121220230509486 12/12/2023 VANDANA SANTOSH SONTAKKE 1825009WL060717 VANDANA SANTOSH SONTAKKE 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240092979 MRS VANDANA SANTOSH SONTAKKE STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-076-001/211
(TIWADI) 		1825009000NRG24121220230509490 12/12/2023 RUPESH GANESHRAO KADAM 1825009WL060718 RUPESH GANESHRAO KADAM 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240093004 MR RUPESH GANESHRAO KADAM STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-076-001/230
(TIWADI) 		1825009000NRG24121220230509548 12/12/2023 RANGRAO DATTRAO SONTAKKE 1825009WL060720 RANGRAO DATTRAO SONTAKKE 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240093003 SONTAKKE RANGRAO DATTARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 UMARKHED MH-25-009-076-001/268
(TIWADI) 		1825009000NRG24121220230509436 12/12/2023 Anita Vijay Kalyankar 1825009WL060709 Anita Vijay Kalyankar 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240092986 Anita Vijay Kalyankar INDUSIND BANK(607189)
21 UMARKHED MH-25-009-076-001/269
(TIWADI) 		1825009000NRG24121220230509552 12/12/2023 Uttam Gangadhar Wankhede 1825009WL060720 Uttam Gangadhar Wankhede 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240092970 MR UTTAM GANGADHAR WANKHEDE STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-076-001/270
(TIWADI) 		1825009000NRG24121220230509492 12/12/2023 Santosh Marotrao Kadam 1825009WL060718 Santosh Marotrao Kadam 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240092961 MR SANTOSH MAROTRAO KADAM STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-076-001/281
(TIWADI) 		1825009000NRG24121220230509493 12/12/2023 VITTHAL MANOHAR KADAM 1825009WL060718 VITTHAL MANOHAR KADAM 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240092969 MR VITTHAL MANOHAR KADAM STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-076-001/291
(TIWADI) 		1825009000NRG24121220230509437 12/12/2023 Parmeshawar Pandurang Gangatre 1825009WL060709 Parmeshawar Pandurang Gangatre 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240092974 MR PARMESHAWAR PANDURANG GANGATRE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-076-001/43
(TIWADI) 		1825009000NRG24121220230509558 12/12/2023 Punjaram Gangadhar Wankhede 1825009WL060720 Punjaram Gangadhar Wankhede 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240092975 WANKHEDE PUNJARAM GANGADHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 UMARKHED MH-25-009-076-001/65
(TIWADI) 		1825009000NRG24121220230509496 12/12/2023 Ramprasad Maroti Kadam 1825009WL060718 Ramprasad Maroti Kadam 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240092982 MR RAMPRASAD MAROTRAO MAROTRAO KADAM STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-076-001/84
(TIWADI) 		1825009000NRG24121220230509498 12/12/2023 RAMAN KADAM 1825009WL060718 RAMAN KADAM 00415 SBIN0001468 1638 1638 Processed 20/02/2024 A050240092976 MR RAMAN WAMAN KADAM STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-171-001/190
(TAKLI (NEW)) 		1825009000NRG24121220230509569 12/12/2023 Dilip Uddhao Hapsw 1825009WL060723 Dilip Uddhao Hapsw 00415 SBIN0001468 1911 1911 Processed 20/02/2024 A050240092959 DILIP UDHAV HAPSE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-171-001/495
(TAKLI (NEW)) 		1825009000NRG24121220230509570 12/12/2023 Madukar Uddaav Hapase 1825009WL060723 Madukar Uddaav Hapase 00415 SBIN0001468 1911 1911 Processed 20/02/2024 A050240092965 MR MADHUKAR UDDHAV HAPASE STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-171-001/495
(TAKLI (NEW)) 		1825009000NRG24121220230509571 12/12/2023 Vandana Madukar Hapase 1825009WL060723 Vandana Madukar Hapase 00415 SBIN0001468 1911 1911 Processed 20/02/2024 A050240092983 MRS VANDANA MADHUKAR HAPSE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-171-001/74
(TAKLI (NEW)) 		1825009000NRG24121220230509573 12/12/2023 Ravan Umaji Hapse 1825009WL060723 Ravan Umaji Hapse 00415 SBIN0001468 1911 1911 Processed 20/02/2024 A050240092967 RAWAN UMAJI HAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 UMARKHED MH-25-009-171-001/74
(TAKLI (NEW)) 		1825009000NRG24121220230509572 12/12/2023 VANITA RAWAN HAPSE 1825009WL060723 VANITA RAWAN HAPSE 00415 SBIN0001468 1911 1911 Processed 20/02/2024 A050240092966 MR RAVAN UMAJI HAPSE MRS VANITA RAVAN HA STATE BANK OF INDIA(508548)
SubTotal 41496 41496
33 UMARKHED MH-25-009-017-001/19
(DIGHADI) 		1825009000NRG24121220230509559 12/12/2023 Jagdev Kawade 1825009WL060721 Jagdev Kawade 00415 SBIN0003077 1911 1911 Processed 20/02/2024 A050240092972 Jagdevrao Tukaram Kavde FINO PAYMENTS BANK LTD(608001)
34 UMARKHED MH-25-009-035-001/504
(KRISHANAPUR) 		1825009000NRG24121220230509475 12/12/2023 Shivaji Bhimrao Nalwade 1825009WL060716 Shivaji Bhimrao Nalwade 00415 SBIN0003077 1638 1638 Processed 20/02/2024 A050240092963 MR SHIWAJI BHIMRAO NALAWADE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-035-002/165
(KRISHANAPUR) 		1825009000NRG24121220230509478 12/12/2023 Kamalbai Nagorao Talware 1825009WL060716 Kamalbai Nagorao Talware 00415 SBIN0003077 1638 1638 Processed 20/02/2024 A050240092985 KAMAL NAGORAO TALWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 UMARKHED MH-25-009-138-001/107
(BITARGAON (BK)) 		1825009138NRG24121220230509576 12/12/2023 arun vitthal bhaware 1825009WL060724 arun vitthal bhaware 00415 SBIN0003077 1911 1911 Processed 20/02/2024 A050240092977 ARUN VITHAL BHAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARKHED MH-25-009-138-001/107
(BITARGAON (BK)) 		1825009138NRG24121220230509577 12/12/2023 Sarasvati Arun Bhavare 1825009WL060724 Sarasvati Arun Bhavare 00415 SBIN0003077 1911 1911 Processed 20/02/2024 A050240092981 MRS SARASVATI ARUN BHAVARE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-138-001/285
(BITARGAON (BK)) 		1825009138NRG24121220230509595 12/12/2023 Begpal Ramchandra Ingole 1825009WL060726 Begpal Ramchandra Ingole 00415 SBIN0003077 1911 1911 Processed 20/02/2024 A050240092964 MRS SANGITA BEGPAL INGOLE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
39 UMARKHED MH-25-009-138-001/1801
(BITARGAON (BK)) 		1825009138NRG24121220230509592 12/12/2023 AJIT TUKARAM INGOLE 1825009WL060726 AJIT TUKARAM INGOLE 00415 SBIN0004102 1911 1911 Processed 20/02/2024 A050240092968 MR AJIT TUKARAM INGOLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
40 UMARKHED MH-25-009-138-001/1167
(BITARGAON (BK)) 		1825009138NRG24121220230509584 12/12/2023 gangabai nagorao gayake 1825009WL060725 gangabai nagorao gayake 00468 UBIN0543861 1911 1911 Processed 20/02/2024 A050240092993 GANGABAI NAGORAV GAYAKE UNION BANK OF INDIA(508500)
41 UMARKHED MH-25-009-138-001/1167
(BITARGAON (BK)) 		1825009138NRG24121220230509583 12/12/2023 nagorao sambaji gayke 1825009WL060725 nagorao sambaji gayke 00468 UBIN0543861 1911 1911 Processed 20/02/2024 A050240092989 MR NAGORAO SAMBHAJI GAYAKE STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-138-001/1547
(BITARGAON (BK)) 		1825009138NRG24121220230509586 12/12/2023 Shilpa Shivaji Gayake 1825009WL060725 Shilpa Shivaji Gayake 00468 UBIN0543861 1911 1911 Processed 20/02/2024 A050240092992 SHILPA SHIVAJI GAYAKE UNION BANK OF INDIA(508500)
43 UMARKHED MH-25-009-138-001/1918
(BITARGAON (BK)) 		1825009138NRG24121220230509593 12/12/2023 Abhilash Tukaram Ingole 1825009WL060726 Abhilash Tukaram Ingole 00468 UBIN0543861 1911 1911 Processed 20/02/2024 A050240092988 ABHILASH TUKARAM INGOLE UNION BANK OF INDIA(508500)
44 UMARKHED MH-25-009-138-001/196
(BITARGAON (BK)) 		1825009138NRG24121220230509579 12/12/2023 KANTA VASNTRAV NARWADE 1825009WL060724 KANTA VASNTRAV NARWADE 00468 UBIN0543861 1911 1911 Processed 20/02/2024 A050240092991 VASANTRAO KHANDUJI NARWADE AND KANTA VAS UNION BANK OF INDIA(508500)
45 UMARKHED MH-25-009-138-001/196
(BITARGAON (BK)) 		1825009138NRG24121220230509578 12/12/2023 VASANTRAV KHANDU NARWADE 1825009WL060724 VASANTRAV KHANDU NARWADE 00468 UBIN0543861 1911 1911 Processed 20/02/2024 A050240092990 VASANTRAO KHANDUJI NARWADE AND KANTA VAS UNION BANK OF INDIA(508500)
46 UMARKHED MH-25-009-138-001/253-A
(BITARGAON (BK)) 		1825009138NRG24121220230509587 12/12/2023 Bebibai Kadam 1825009WL060725 Bebibai Kadam 00468 UBIN0543861 1911 1911 Processed 20/02/2024 A050240092995 BEBIBAI CHANDRAKANT KADAM UNION BANK OF INDIA(508500)
47 UMARKHED MH-25-009-138-001/332
(BITARGAON (BK)) 		1825009138NRG24121220230509580 12/12/2023 Rekha Gajanan Kondewad 1825009WL060724 Rekha Gajanan Kondewad 00468 UBIN0543861 1911 1911 Processed 20/02/2024 A050240092996 REKHA GAJANAN KONDEWAD UNION BANK OF INDIA(508500)
48 UMARKHED MH-25-009-138-001/967
(BITARGAON (BK)) 		1825009138NRG24121220230509589 12/12/2023 vandana gajanan devkate 1825009WL060725 vandana gajanan devkate 00468 UBIN0543861 1911 1911 Processed 20/02/2024 A050240092994 VANDANA GAJANAN DEVAKATE UNION BANK OF INDIA(508500)
SubTotal 17199 17199
49 UMARKHED MH-25-009-076-001/178
(TIWADI) 		1825009000NRG24121220230509483 12/12/2023 Uma Avinash Kadam 1825009WL060717 Uma Avinash Kadam 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240093010 MS UMA PRAKASH SHINDE STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-076-001/181
(TIWADI) 		1825009000NRG24121220230509484 12/12/2023 Balaji Vishwanath Kadam 1825009WL060717 Balaji Vishwanath Kadam 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240093009 KADAM INDHARA VISHWANATH AND BAKASAHEB V YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 UMARKHED MH-25-009-076-001/186
(TIWADI) 		1825009000NRG24121220230509547 12/12/2023 JAYA PRAMOD KHANDARE 1825009WL060720 JAYA PRAMOD KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240093013 JAYA PRAMOD KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 UMARKHED MH-25-009-076-001/228
(TIWADI) 		1825009000NRG24121220230509487 12/12/2023 RAJU WISHWANATH KADAM 1825009WL060717 RAJU WISHWANATH KADAM 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240093011 RAJU WISHWANATH KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
53 UMARKHED MH-25-009-076-001/228
(TIWADI) 		1825009000NRG24121220230509488 12/12/2023 VARSHA RAJU KADAM 1825009WL060717 VARSHA RAJU KADAM 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240093012 VARSHA RAJESH KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
54 UMARKHED MH-25-009-076-001/251
(TIWADI) 		1825009000NRG24121220230509550 12/12/2023 Satwshila Madhukar Khandare 1825009WL060720 Satwshila Madhukar Khandare 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240093014 SATVASHILA MADHUKAR KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 UMARKHED MH-25-009-076-001/28
(TIWADI) 		1825009000NRG24121220230509556 12/12/2023 Kailas Bhujangrao Khandare 1825009WL060720 Kailas Bhujangrao Khandare 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240093006 KAILASH BHUJANGRAO KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 UMARKHED MH-25-009-138-001/51
(BITARGAON (BK)) 		1825009138NRG24121220230509582 12/12/2023 Aasha Manohar Khupsre 1825009WL060724 Aasha Manohar Khupsre 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240093007 ASHA MANOHAR KHUPSARE UNION BANK OF INDIA(508500)
57 UMARKHED MH-25-009-138-001/51
(BITARGAON (BK)) 		1825009138NRG24121220230509581 12/12/2023 Manohar Narayan Khupsre 1825009WL060724 Manohar Narayan Khupsre 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 A050240093008 MANOHAR NARAYAN KHUPSARE UNION BANK OF INDIA(508500)
SubTotal 15288 15288
58 UMARKHED MH-25-009-076-001/28
(TIWADI) 		1825009000NRG24121220230509557 12/12/2023 Lata Kailas Khandare 1825009WL060720 Lata Kailas Khandare 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240092958 LATABAI KAILAS KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 UMARKHED MH-25-009-088-001/2411
(POFALI) 		1825009138NRG24121220230509597 12/12/2023 PUJA DEVIDAS JAMKAR 1825009WL060727 PUJA DEVIDAS JAMKAR 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240092957 PUJA DEVIDAS JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARKHED MH-25-009-138-001/1788
(BITARGAON (BK)) 		1825009138NRG24121220230509591 12/12/2023 ARCHANA SUBHASH INGOLE 1825009WL060726 ARCHANA SUBHASH INGOLE 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240092956 ARCHANA SUBHASH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
61 UMARKHED MH-25-009-138-001/1788
(BITARGAON (BK)) 		1825009138NRG24121220230509590 12/12/2023 SUBHASH TUKARAM INGOLE 1825009WL060726 SUBHASH TUKARAM INGOLE 00691 IPOS0000001 1911 1911 Processed 20/02/2024 A050240092955 MR SUBHASH TUKARAM INGOLE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_121223APB_FTO_315152 Bank of Maharastra MAHB0000257 UMARKHED 3549
2 UMARKHED MH1825009999_121223APB_FTO_315152 Bank of Maharastra MAHB0000564 MULAWA 4914
3 UMARKHED MH1825009999_121223APB_FTO_315152 Bank of Maharastra MAHB0000962 BRAHMANGAON 1911
4 UMARKHED MH1825009999_121223APB_FTO_315152 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1638
5 UMARKHED MH1825009999_121223APB_FTO_315152 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 1638
6 UMARKHED MH1825009999_121223APB_FTO_315152 State Bank of India SBIN0001468 UMARKHED 41496
7 UMARKHED MH1825009999_121223APB_FTO_315152 State Bank of India SBIN0003077 DHANKI 10920
8 UMARKHED MH1825009999_121223APB_FTO_315152 State Bank of India SBIN0004102 PBB AURANGABAD 1911
9 UMARKHED MH1825009999_121223APB_FTO_315152 Union Bank of India UBIN0543861 DHANKI 17199
10 UMARKHED MH1825009999_121223APB_FTO_315152 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 15288
11 UMARKHED MH1825009999_121223APB_FTO_315152 India Post Payments Bank IPOS0000001 YAVATMAL 7371

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