Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:20:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_011123APB_FTO_265063
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 NER MH-25-014-010-002/343
(INDRATHANA) 		1825014000NRG24011120230466771 01/11/2023 Ganesh Haridas Thakare 1825014WL054878 Ganesh Haridas Thakare 00051 MAHB0001906 1911 1911 Processed 11/11/2023 A314230131787 Mr. GANESH HARIDAS THAKARE BANK OF MAHARASHTRA(607387)
2 NER MH-25-014-015-002/94
(JAVALGAON) 		1825014000NRG24011120230466754 01/11/2023 DHANRAJ GOVINDRAO RATHOD 1825014WL054874 DHANRAJ GOVINDRAO RATHOD 00051 MAHB0001906 1638 1638 Processed 10/11/2023 A314230131784 MR DHANRAJ GOVINDRAO RATHOD STATE BANK OF INDIA(508548)
3 NER MH-25-014-062-001/489
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466639 01/11/2023 Ashok Dattu Bhonde 1825014WL054852 Ashok Dattu Bhonde 00051 MAHB0001906 1911 1911 Processed 10/11/2023 A314230131785 ASHOK DATTUJI BHONDE UNION BANK OF INDIA(508500)
4 NER MH-25-014-062-001/489
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466640 01/11/2023 Vandana Ashok Bhonde 1825014WL054852 Vandana Ashok Bhonde 00051 MAHB0001906 1911 1911 Processed 10/11/2023 A314230131786 WANDANA ASHOKRAO BHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NER MH-25-014-065-001/406
(MOZAR) 		1825014000NRG24011120230466648 01/11/2023 Subhash K Sonulke 1825014WL054854 Subhash K Sonulke 00051 MAHB0001906 1638 1638 Processed 10/11/2023 A314230131788 SUBASH KESHAVRAO SONKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9009 9009
6 NER MH-25-014-014-001/128
(GHUI) 		1825014000NRG24011120230466650 01/11/2023 Govinda R Rathod 1825014WL054855 Govinda R Rathod 00089 CBIN0282051 1911 1911 Processed 10/11/2023 A314230131799 MR GOVINDA RAMSINGH RATHOD STATE BANK OF INDIA(508548)
7 NER MH-25-014-014-001/135
(GHUI) 		1825014000NRG24011120230466651 01/11/2023 Chanda R Shinde 1825014WL054855 Chanda R Shinde 00089 CBIN0282051 1911 1911 Processed 10/11/2023 A314230131761 MRS CHANDA RAM SHENDE STATE BANK OF INDIA(508548)
8 NER MH-25-014-014-001/155
(GHUI) 		1825014000NRG24011120230466660 01/11/2023 Lalita K Sapode 1825014WL054857 Lalita K Sapode 00089 CBIN0282051 1911 1911 Processed 10/11/2023 A314230131804 LALITA SUDHAKAR SAPODE UNION BANK OF INDIA(508500)
9 NER MH-25-014-014-001/170
(GHUI) 		1825014000NRG24011120230466654 01/11/2023 Purna Vitthal Rathod 1825014WL054856 Purna Vitthal Rathod 00089 CBIN0282051 1911 1911 Processed 10/11/2023 A314230131800 PURNA VITTHAL RATHOD UNION BANK OF INDIA(508500)
10 NER MH-25-014-014-001/318
(GHUI) 		1825014000NRG24011120230466656 01/11/2023 Savita Ganesh Rathod 1825014WL054856 Savita Ganesh Rathod 00089 CBIN0282051 1911 1911 Processed 10/11/2023 A314230131759 SAWITA GANESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 NER MH-25-014-014-001/325
(GHUI) 		1825014000NRG24011120230466652 01/11/2023 Gajanan S Komati 1825014WL054855 Gajanan S Komati 00089 CBIN0282051 1911 1911 Processed 10/11/2023 A314230131798 Mr. GAJANAN SOMA KOMATI CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
12 NER MH-25-014-010-002/118
(INDRATHANA) 		1825014000NRG24011120230466772 01/11/2023 Gangadhar Govind Durve 1825014WL054879 Gangadhar Govind Durve 00114 UTIB0SYDC64 1911 1911 Processed 10/11/2023 A314230131810 MR GANGADHAR GOVINDRAO DHURVE STATE BANK OF INDIA(508548)
13 NER MH-25-014-015-002/206
(JAVALGAON) 		1825014000NRG24011120230466744 01/11/2023 Gajanan G Savde 1825014WL054873 Gajanan G Savde 00114 UTIB0SYDC64 1638 1638 Processed 10/11/2023 A314230131753 MR GAJANAN DNYANESHWAR SAWADE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
14 NER MH-25-014-015-002/178
(JAVALGAON) 		1825014000NRG24011120230466736 01/11/2023 Sudhakar Suryabhan Talware 1825014WL054872 Sudhakar Suryabhan Talware 00114 UTIB0SYDC65 1638 1638 Processed 10/11/2023 A314230131809 MR SUDHAKAR SURYABHANJI TALWARE STATE BANK OF INDIA(508548)
15 NER MH-25-014-015-002/222
(JAVALGAON) 		1825014000NRG24011120230466750 01/11/2023 Vilas M. Punse 1825014WL054874 Vilas M. Punse 00114 UTIB0SYDC65 1638 1638 Processed 10/11/2023 A314230131808 MR VILASRAO MAHADERAO PUNSE STATE BANK OF INDIA(508548)
16 NER MH-25-014-015-002/23
(JAVALGAON) 		1825014000NRG24011120230466738 01/11/2023 Avadhut Gariba Talware 1825014WL054872 Avadhut Gariba Talware 00114 UTIB0SYDC65 1638 1638 Processed 10/11/2023 A314230131815 MR AVDHUT GARIBA TALWARE STATE BANK OF INDIA(508548)
17 NER MH-25-014-015-002/318
(JAVALGAON) 		1825014000NRG24011120230466751 01/11/2023 Shankar B Mahalle 1825014WL054874 Shankar B Mahalle 00114 UTIB0SYDC65 1638 1638 Processed 11/11/2023 A314230131816 MAHALLE SHANKAR BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
18 NER MH-25-014-014-001/60
(GHUI) 		1825014000NRG24011120230466657 01/11/2023 Sita D Sapade 1825014WL054856 Sita D Sapade 00114 UTIB0SYDC75 1911 1911 Processed 10/11/2023 A314230131754 SITA DADARAO SAPODE UNION BANK OF INDIA(508500)
19 NER MH-25-014-014-001/610
(GHUI) 		1825014000NRG24011120230466663 01/11/2023 Priti R Rathod 1825014WL054857 Priti R Rathod 00114 UTIB0SYDC75 1911 1911 Processed 11/11/2023 A314230131807 PRITI RAJESH RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
20 NER MH-25-014-014-001/229
(GHUI) 		1825014000NRG24011120230466661 01/11/2023 Panjab Namdeo Rathod 1825014WL054857 Panjab Namdeo Rathod 00354 PUNB0592300 1911 1911 Processed 10/11/2023 A314230131783 Mr. PANJAB NAMDEV RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
21 NER MH-25-014-010-002/323
(INDRATHANA) 		1825014000NRG24011120230466770 01/11/2023 Rutil P Dhurve 1825014WL054878 Rutil P Dhurve 00415 SBIN0002168 1911 1911 Processed 10/11/2023 A314230131794 MR RUTTIK DHURVE STATE BANK OF INDIA(508548)
22 NER MH-25-014-010-002/781
(INDRATHANA) 		1825014000NRG24011120230466774 01/11/2023 Yuvraj P Dhurve 1825014WL054879 Yuvraj P Dhurve 00415 SBIN0002168 1911 1911 Processed 10/11/2023 A314230131766 YUVRAJ PANJAB DHURVE UNION BANK OF INDIA(508500)
23 NER MH-25-014-062-001/185
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466628 01/11/2023 Krushanaji Bhanudas Tikhe 1825014WL054850 Krushanaji Bhanudas Tikhe 00415 SBIN0002168 1092 1092 Processed 11/11/2023 A314230131797 KRUSHNA BHANUDAS TIKHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
24 NER MH-25-014-010-001/569
(INDRATHANA) 		1825014000NRG24011120230466768 01/11/2023 Dipak SAmbure 1825014WL054878 Dipak SAmbure 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230131763 MR DIPAK SANTOSH AMBURE STATE BANK OF INDIA(508548)
25 NER MH-25-014-010-001/569
(INDRATHANA) 		1825014000NRG24011120230466769 01/11/2023 Mayuri D Ambure 1825014WL054878 Mayuri D Ambure 00415 SBIN0003897 1911 1911 Processed 10/11/2023 A314230131771 MS MAYURI DIPAK AMBURE STATE BANK OF INDIA(508548)
26 NER MH-25-014-015-002/103
(JAVALGAON) 		1825014000NRG24011120230466742 01/11/2023 Ramrao Pralhad Ingole 1825014WL054873 Ramrao Pralhad Ingole 00415 SBIN0003897 1638 1638 Processed 10/11/2023 A314230131801 RAMRAO PRALHAD INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 NER MH-25-014-015-002/150
(JAVALGAON) 		1825014000NRG24011120230466735 01/11/2023 Pramod Narayan Borekar 1825014WL054872 Pramod Narayan Borekar 00415 SBIN0003897 1638 1638 Processed 10/11/2023 A314230131767 MR PRAMOD NARAYANRAO BORKAR STATE BANK OF INDIA(508548)
28 NER MH-25-014-015-002/157
(JAVALGAON) 		1825014000NRG24011120230466743 01/11/2023 Bhimrao Pralhad Ingole 1825014WL054873 Bhimrao Pralhad Ingole 00415 SBIN0003897 1638 1638 Processed 10/11/2023 A314230131802 MR BHIMRAO PRALHADRAO INGOLE STATE BANK OF INDIA(508548)
29 NER MH-25-014-015-002/294
(JAVALGAON) 		1825014000NRG24011120230466745 01/11/2023 Shriram B Ingale 1825014WL054873 Shriram B Ingale 00415 SBIN0003897 1638 1638 Processed 10/11/2023 A314230131768 SHRIRAM BALIRAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 NER MH-25-014-015-002/353
(JAVALGAON) 		1825014000NRG24011120230466752 01/11/2023 Devanand Dattuji Khade 1825014WL054874 Devanand Dattuji Khade 00415 SBIN0003897 1638 1638 Processed 10/11/2023 A314230131803 SHANTABAI DATTU KHADE STATE BANK OF INDIA(508548)
31 NER MH-25-014-015-002/481
(JAVALGAON) 		1825014000NRG24011120230466753 01/11/2023 Mohan Anandrao Dhomane 1825014WL054874 Mohan Anandrao Dhomane 00415 SBIN0003897 1638 1638 Processed 10/11/2023 A314230131760 MR MOHAN ANANDRAO DHOMANE STATE BANK OF INDIA(508548)
32 NER MH-25-014-015-002/555
(JAVALGAON) 		1825014000NRG24011120230466739 01/11/2023 Vilas J Kupale 1825014WL054872 Vilas J Kupale 00415 SBIN0003897 1638 1638 Processed 10/11/2023 A314230131770 MR VILAS JAGOJI KUPALE STATE BANK OF INDIA(508548)
33 NER MH-25-014-015-002/557
(JAVALGAON) 		1825014000NRG24011120230466746 01/11/2023 Nitin P Ingale 1825014WL054873 Nitin P Ingale 00415 SBIN0003897 1638 1638 Processed 10/11/2023 A314230131764 MR NITIN PANDURANG INGALE STATE BANK OF INDIA(508548)
34 NER MH-25-014-015-002/590
(JAVALGAON) 		1825014000NRG24011120230466748 01/11/2023 Sadashio N Shikhare 1825014WL054873 Sadashio N Shikhare 00415 SBIN0003897 1638 1638 Processed 11/11/2023 A314230131805 SHIKHRE SADASHIV NARARAN JAVALGOAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 NER MH-25-014-015-002/640
(JAVALGAON) 		1825014000NRG24011120230466741 01/11/2023 Ramdas B Zombade 1825014WL054872 Ramdas B Zombade 00415 SBIN0003897 1638 1638 Processed 10/11/2023 A314230131765 MR RAMDAS BABARAOJI ZOMBADE STATE BANK OF INDIA(508548)
36 NER MH-25-014-015-002/648
(JAVALGAON) 		1825014000NRG24011120230466749 01/11/2023 Ganesh S Dongare 1825014WL054873 Ganesh S Dongare 00415 SBIN0003897 1638 1638 Processed 10/11/2023 A314230131769 MR GANESH SUKHDEV DONGARE STATE BANK OF INDIA(508548)
SubTotal 21840 21840
37 NER MH-25-014-053-003/800
(UDAPUR) 		1825014000NRG24011120230466647 01/11/2023 Yogiraj Vasanta Rathod 1825014WL054853 Yogiraj Vasanta Rathod 00415 SBIN0007467 1638 1638 Processed 10/11/2023 A314230131796 MR YOGIRAJ VASANTA RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
38 NER MH-25-014-014-002/436
(GHUI) 		1825014000NRG24011120230466658 01/11/2023 Vitthal Lakshaman Rathod 1825014WL054856 Vitthal Lakshaman Rathod 00415 SBIN0018643 1911 1911 Processed 10/11/2023 A314230131795 VITTHAL LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
39 NER MH-25-014-014-001/15
(GHUI) 		1825014000NRG24011120230466659 01/11/2023 Suman M Pawar 1825014WL054857 Suman M Pawar 00468 UBIN0534307 1911 1911 Processed 10/11/2023 A314230131762 SUMAN MAROTI PAWAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
40 NER MH-25-014-051-001/132
(CHIKHALI (KA)) 		1825014000NRG24011120230466763 01/11/2023 Piyush 1825014WL054877 Piyush 00468 UBIN0543918 1365 1365 Processed 10/11/2023 A314230131813 PIYUSH PRAMODRAO KHADATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NER MH-25-014-051-001/364
(CHIKHALI (KA)) 		1825014000NRG24011120230466765 01/11/2023 RANI SOMESHWER WAIKAR 1825014WL054877 RANI SOMESHWER WAIKAR 00468 UBIN0543918 1365 1365 Processed 10/11/2023 A314230131790 RANI SOMESHWAR WAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NER MH-25-014-051-001/364
(CHIKHALI (KA)) 		1825014000NRG24011120230466764 01/11/2023 SOMESHWER MADHUKAR WAIKAR 1825014WL054877 SOMESHWER MADHUKAR WAIKAR 00468 UBIN0543918 1365 1365 Processed 10/11/2023 A314230131791 SOMESHWAR MADHUKARRAO WAYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NER MH-25-014-051-001/39
(CHIKHALI (KA)) 		1825014000NRG24011120230466766 01/11/2023 Ajit B Tikhe 1825014WL054877 Ajit B Tikhe 00468 UBIN0543918 1365 1365 Processed 10/11/2023 A314230131772 AJIT BHIMRAOJI TIKHE UNION BANK OF INDIA(508500)
44 NER MH-25-014-051-001/526
(CHIKHALI (KA)) 		1825014000NRG24011120230466767 01/11/2023 Rupali A Tikhe 1825014WL054877 Rupali A Tikhe 00468 UBIN0543918 1365 1365 Processed 10/11/2023 A314230131775 RUPALI AJITRAO TIKHE UNION BANK OF INDIA(508500)
45 NER MH-25-014-062-001/140
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466632 01/11/2023 Babarao Omkar Lokhande 1825014WL054852 Babarao Omkar Lokhande 00468 UBIN0543918 1911 1911 Processed 10/11/2023 A314230131814 BABARAO ONKAR LOKHANDE UNION BANK OF INDIA(508500)
46 NER MH-25-014-062-001/213
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466626 01/11/2023 Mandabai Ramesh Raut 1825014WL054849 Mandabai Ramesh Raut 00468 UBIN0543918 1638 1638 Processed 10/11/2023 A314230131779 MANDATAI RAMESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
47 NER MH-25-014-062-001/244
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466634 01/11/2023 Sanjivani Shrikrushn Sonvane 1825014WL054852 Sanjivani Shrikrushn Sonvane 00468 UBIN0543918 1911 1911 Processed 10/11/2023 A314230131778 SANJIVANI SHRIKRUSHNA SONAVANE UNION BANK OF INDIA(508500)
48 NER MH-25-014-062-001/244
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466633 01/11/2023 Shrikrushan L Sonone 1825014WL054852 Shrikrushan L Sonone 00468 UBIN0543918 1911 1911 Processed 10/11/2023 A314230131777 SHRIKRUSHNA LAXMANRAO SONWANE UNION BANK OF INDIA(508500)
49 NER MH-25-014-062-001/246
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466635 01/11/2023 Ramesh Datta Bhonde 1825014WL054852 Ramesh Datta Bhonde 00468 UBIN0543918 1911 1911 Processed 10/11/2023 A314230131774 RAMESH DATTUJI BHONDE UNION BANK OF INDIA(508500)
50 NER MH-25-014-062-001/247
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466637 01/11/2023 Anil Bajirao Bhende 1825014WL054852 Anil Bajirao Bhende 00468 UBIN0543918 1911 1911 Processed 10/11/2023 A314230131773 ANIL BAJIRAO BHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
51 NER MH-25-014-062-001/247
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466638 01/11/2023 Savita Anil Bhonde 1825014WL054852 Savita Anil Bhonde 00468 UBIN0543918 1911 1911 Processed 10/11/2023 A314230131776 SAVITA ANIL BHONDE UNION BANK OF INDIA(508500)
52 NER MH-25-014-062-001/303
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466630 01/11/2023 Sandip S Vitole 1825014WL054851 Sandip S Vitole 00468 UBIN0543918 1638 1638 Processed 10/11/2023 A314230131780 SANDIPRAO SHRAWAN VITHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
53 NER MH-25-014-062-001/83
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466631 01/11/2023 Sharad S. nalhe 1825014WL054851 Sharad S. nalhe 00468 UBIN0543918 1638 1638 Processed 10/11/2023 A314230131792 SHARAD SHRAVAN NALHE UNION BANK OF INDIA(508500)
54 NER MH-25-014-062-001/96
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466627 01/11/2023 Bhimraoji Shinguji Raut 1825014WL054849 Bhimraoji Shinguji Raut 00468 UBIN0543918 1638 1638 Processed 10/11/2023 A314230131793 BHIMRAO SHEKAJI RAUT UNION BANK OF INDIA(508500)
SubTotal 24843 24843
55 NER MH-25-014-015-002/209
(JAVALGAON) 		1825014000NRG24011120230466737 01/11/2023 sanju G chinche 1825014WL054872 sanju G chinche 00468 UBIN0545791 1638 1638 Processed 10/11/2023 A314230131789 SANJAY GOMAJI CHINCHE UNION BANK OF INDIA(508500)
56 NER MH-25-014-053-001/161
(UDAPUR) 		1825014000NRG24011120230466641 01/11/2023 Vijay 1825014WL054853 Vijay 00468 UBIN0545791 1638 1638 Processed 10/11/2023 A314230131781 MS VIJAY MOHAN RATHOD STATE BANK OF INDIA(508548)
57 NER MH-25-014-062-001/213
(BRAMHANWADA (EAST)) 		1825014000NRG24011120230466625 01/11/2023 Ramesh Bhimrao Raut 1825014WL054849 Ramesh Bhimrao Raut 00468 UBIN0545791 1638 1638 Processed 10/11/2023 A314230131782 RAMESHRAO BHIMRAOJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
58 NER MH-25-014-015-002/63
(JAVALGAON) 		1825014000NRG24011120230466740 01/11/2023 Vijay N Jadhaw 1825014WL054872 Vijay N Jadhaw 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230131812 JADHAO VIJAY NATHUJI JADHAO NATHU BHAGAW STATE BANK OF INDIA(508548)
59 NER MH-25-014-053-001/221
(UDAPUR) 		1825014000NRG24011120230466642 01/11/2023 Varsha V. Pawar 1825014WL054853 Varsha V. Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230131811 VARSHA VISHNU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
60 NER MH-25-014-015-002/559
(JAVALGAON) 		1825014000NRG24011120230466747 01/11/2023 Rajkumar N Kupale 1825014WL054873 Rajkumar N Kupale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230131755 GAJANAN NAGORAO KUPALE UNION BANK OF INDIA(508500)
61 NER MH-25-014-053-003/566145
(UDAPUR) 		1825014000NRG24011120230466643 01/11/2023 Abhijit S Rathod 1825014WL054853 Abhijit S Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230131756 ABHIJIT SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
62 NER MH-25-014-053-003/566150
(UDAPUR) 		1825014000NRG24011120230466644 01/11/2023 Aniket S Rathod 1825014WL054853 Aniket S Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230131757 ANIKET SUDHAKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 NER MH-25-014-053-003/566152
(UDAPUR) 		1825014000NRG24011120230466645 01/11/2023 Ajay B Jadhav 1825014WL054853 Ajay B Jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230131806 AJAY BHARAT JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 NER MH-25-014-053-003/566154
(UDAPUR) 		1825014000NRG24011120230466646 01/11/2023 Darshana V Rathod 1825014WL054853 Darshana V Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230131758 DARSHANA VIJAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 109746 109746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_011123APB_FTO_265063 Bank of Maharastra MAHB0001906 NER 9009
2 NER MH1825014999_011123APB_FTO_265063 Central Bank Of India CBIN0282051 UTTARWADHONA 11466
3 NER MH1825014999_011123APB_FTO_265063 Distt.Central Coop.Bank UTIB0SYDC64 Ner 3549
4 NER MH1825014999_011123APB_FTO_265063 Distt.Central Coop.Bank UTIB0SYDC65 Bori Arab 6552
5 NER MH1825014999_011123APB_FTO_265063 Distt.Central Coop.Bank UTIB0SYDC75 Malkhed khu 3822
6 NER MH1825014999_011123APB_FTO_265063 Punjab National Bank PUNB0592300 DARWHA ROAD 1911
7 NER MH1825014999_011123APB_FTO_265063 State Bank of India SBIN0002168 NERPESOPANT 4914
8 NER MH1825014999_011123APB_FTO_265063 State Bank of India SBIN0003897 BORI ARAB 21840
9 NER MH1825014999_011123APB_FTO_265063 State Bank of India SBIN0007467 LOHI 1638
10 NER MH1825014999_011123APB_FTO_265063 State Bank of India SBIN0018643 LOHARA 1911
11 NER MH1825014999_011123APB_FTO_265063 Union Bank of India UBIN0534307 YEOTMAL 1911
12 NER MH1825014999_011123APB_FTO_265063 Union Bank of India UBIN0543918 MANGALADEVI 24843
13 NER MH1825014999_011123APB_FTO_265063 Union Bank of India UBIN0545791 ner 1638
14 NER MH1825014999_011123APB_FTO_265063 Union Bank of India UBIN0545791 WATFALI  (NER) 3276
15 NER MH1825014999_011123APB_FTO_265063 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 3276
16 NER MH1825014999_011123APB_FTO_265063 India Post Payments Bank IPOS0000001 YAVATMAL 8190

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