Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_250923FTO_213640
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 PUSAD MH-25-011-016-001/536
(JAWALI)
1825011000NRG24250920230422976 25/09/2023 Sudarshan Ramrao Dhanwe 1825011WL048002 Sudarshan Ramrao Dhanwe 00048 BKID0000632 1911 1911 Processed 10/11/2023 N0923018F7497 Sudarshan Ramrao Dhanwe ()
2 PUSAD MH-25-011-090-001/805
(LAKHI)
1825011000NRG24250920230422292 25/09/2023 KASABAI DHONDBA BODKHE 1825011WL047876 KASABAI DHONDBA BODKHE 00048 BKID0000632 1911 1911 Processed 10/11/2023 N0923018F7496 KASABAI DHONDBA BODKHE ()
3 PUSAD MH-25-011-165-001/205
(MOKHAD)
1825011000NRG24250920230423077 25/09/2023 Kavita Avinash Kale 1825011WL048012 Kavita Avinash Kale 00048 BKID0000632 1911 1911 Processed 10/11/2023 N0923018F7495 Kavita Avinash Kale ()
4 PUSAD MH-25-011-550-001/479
(INDIRA NAGAR)
1825011000NRG24250920230422914 25/09/2023 Badibai Mohan Ade 1825011WL047992 Badibai Mohan Ade 00048 BKID0000632 1911 1911 Processed 10/11/2023 N0923018F74E8 Badibai Mohan Ade ()
SubTotal 7644 7644
5 PUSAD MH-25-011-016-001/457
(JAWALI)
1825011000NRG24250920230423071 25/09/2023 SUVARNA RAMESH ABHORE 1825011WL048011 SUVARNA RAMESH ABHORE 00051 MAHB0001520 1911 1911 Processed 10/11/2023 N0923018F74B4 SUVARNA RAMESH ABHORE ()
6 PUSAD MH-25-011-016-001/543
(JAWALI)
1825011000NRG24250920230423000 25/09/2023 Punyaratha Pandurang Pande 1825011WL048003 Punyaratha Pandurang Pande 00051 MAHB0001520 1911 1911 Processed 10/11/2023 N0923018F74B5 Punyaratha Pandurang Pande ()
7 PUSAD MH-25-011-016-001/547
(JAWALI)
1825011000NRG24250920230423016 25/09/2023 Laxmibai Manik Lakhade 1825011WL048004 Laxmibai Manik Lakhade 00051 MAHB0001520 1911 1911 Processed 10/11/2023 N0923018F74B1 Laxmibai Manik Lakhade ()
8 PUSAD MH-25-011-178-001/166
(YELDARI)
1825011000NRG24250920230423206 25/09/2023 Ramesh M Vatha 1825011WL048026 Ramesh M Vatha 00051 MAHB0001520 819 819 Processed 10/11/2023 N0923018F74E5 Ramesh M Vatha ()
9 PUSAD MH-25-011-178-001/201-A
(YELDARI)
1825011000NRG24250920230423187 25/09/2023 Kanta Devidas Ingole 1825011WL048025 Kanta Devidas Ingole 00051 MAHB0001520 1911 1911 Processed 10/11/2023 N0923018F74B2 Kanta Devidas Ingole ()
10 PUSAD MH-25-011-178-001/309
(YELDARI)
1825011000NRG24250920230423193 25/09/2023 Sunil Madhav Ingale 1825011WL048025 Sunil Madhav Ingale 00051 MAHB0001520 1911 1911 Processed 10/11/2023 N0923018F74E4 Sunil Madhav Ingale ()
11 PUSAD MH-25-011-178-001/379
(YELDARI)
1825011000NRG24250920230423215 25/09/2023 Shankar Prakesh Jatale 1825011WL048026 Shankar Prakesh Jatale 00051 MAHB0001520 1911 1911 Processed 10/11/2023 N0923018F74B3 Shankar Prakesh Jatale ()
12 PUSAD MH-25-011-267-001/359
(HUDI (BU.))
1825011000NRG24250920230423104 25/09/2023 Nikhil Bhimrao Kamble 1825011WL048017 Nikhil Bhimrao Kamble 00051 MAHB0001520 1911 1911 Processed 10/11/2023 N0923018F74B6 Nikhil Bhimrao Kamble ()
13 PUSAD MH-25-011-550-001/416
(INDIRA NAGAR)
1825011000NRG24250920230422911 25/09/2023 Haripal Kisan Ade 1825011WL047992 Haripal Kisan Ade 00051 MAHB0001520 1911 1911 Processed 10/11/2023 N0923018F74B0 Haripal Kisan Ade ()
SubTotal 16107 16107
14 PUSAD MH-25-011-165-001/327
(MOKHAD)
1825011000NRG24250920230423082 25/09/2023 Kiran Narayan Kale 1825011WL048012 Kiran Narayan Kale 00089 CBIN0280686 1911 1911 Processed 10/11/2023 N0923018F74A0 Kiran Narayan Kale ()
15 PUSAD MH-25-011-267-001/201
(HUDI (BU.))
1825011000NRG24250920230423099 25/09/2023 Kavita Jagdish Kambale 1825011WL048017 Kavita Jagdish Kambale 00089 CBIN0280686 1911 1911 Processed 10/11/2023 N0923018F74E6 Kavita Jagdish Kambale ()
16 PUSAD MH-25-011-327-001/176
(LONI)
1825011000NRG24250920230422866 25/09/2023 Baliram Bhura Hagone 1825011WL047990 Baliram Bhura Hagone 00089 CBIN0280686 1911 1911 Processed 10/11/2023 N0923018F749F Baliram Bhura Hagone ()
17 PUSAD MH-25-011-597-001/518
(ASOLI)
1825011000NRG24250920230423054 25/09/2023 Pavan Subhash Kale 1825011WL048008 Pavan Subhash Kale 00089 CBIN0280686 1911 1911 Rejected 10/11/2023 N0923018F749E Account closed
SubTotal 7644 7644
18 PUSAD MH-25-011-550-001/107
(INDIRA NAGAR)
1825011000NRG24250920230422901 25/09/2023 Sunita Nandu Rathod 1825011WL047992 Sunita Nandu Rathod 00152 HDFC0002804 1911 1911 Processed 10/11/2023 N0923018F74A3 Sunita Nandu Rathod ()
19 PUSAD MH-25-011-550-001/305
(INDIRA NAGAR)
1825011000NRG24250920230422908 25/09/2023 Namdev Sitaram Jadhao 1825011WL047992 Namdev Sitaram Jadhao 00152 HDFC0002804 1365 1365 Processed 10/11/2023 N0923018F74A2 Namdev Sitaram Jadhao ()
20 PUSAD MH-25-011-550-001/420
(INDIRA NAGAR)
1825011000NRG24250920230422912 25/09/2023 Gopal Kisan Ade 1825011WL047992 Gopal Kisan Ade 00152 HDFC0002804 1911 1911 Processed 10/11/2023 N0923018F74A1 Gopal Kisan Ade ()
SubTotal 5187 5187
21 PUSAD MH-25-011-003-001/299
(JANUNA)
1825011000NRG24250920230421821 25/09/2023 Vandana Madhv Maske 1825011WL047789 Vandana Madhv Maske 00177 IOBA0002965 1911 1911 Processed 11/11/2023 N0923018F74AD Vandana Madhv Maske ()
22 PUSAD MH-25-011-267-001/332
(HUDI (BU.))
1825011000NRG24250920230423102 25/09/2023 Sumedh Nagorao Kamble 1825011WL048017 Sumedh Nagorao Kamble 00177 IOBA0002965 1911 1911 Processed 11/11/2023 N0923018F74AA Sumedh Nagorao Kamble ()
23 PUSAD MH-25-011-267-001/332
(HUDI (BU.))
1825011000NRG24250920230423103 25/09/2023 Swati Sumedh Kamble 1825011WL048017 Swati Sumedh Kamble 00177 IOBA0002965 1911 1911 Processed 11/11/2023 N0923018F74AC Swati Sumedh Kamble ()
24 PUSAD MH-25-011-267-001/367
(HUDI (BU.))
1825011000NRG24250920230423106 25/09/2023 KAVITA DILIP KAMBALE 1825011WL048017 KAVITA DILIP KAMBALE 00177 IOBA0002965 1911 1911 Processed 11/11/2023 N0923018F74A9 KAVITA DILIP KAMBALE ()
25 PUSAD MH-25-011-267-001/390
(HUDI (BU.))
1825011000NRG24250920230423107 25/09/2023 GAJANAN SADASHIV BENGAL 1825011WL048017 GAJANAN SADASHIV BENGAL 00177 IOBA0002965 1911 1911 Processed 11/11/2023 N0923018F74A7 GAJANAN SADASHIV BENGAL ()
26 PUSAD MH-25-011-267-001/390
(HUDI (BU.))
1825011000NRG24250920230423108 25/09/2023 VANDANA GAJANAN BENGAL 1825011WL048017 VANDANA GAJANAN BENGAL 00177 IOBA0002965 1911 1911 Processed 11/11/2023 N0923018F74A8 VANDANA GAJANAN BENGAL ()
27 PUSAD MH-25-011-267-001/412
(HUDI (BU.))
1825011000NRG24250920230423117 25/09/2023 DIPAK KISAN DHARNE 1825011WL048018 DIPAK KISAN DHARNE 00177 IOBA0002965 1911 1911 Processed 11/11/2023 N0923018F74A4 DIPAK KISAN DHARNE ()
28 PUSAD MH-25-011-267-001/414
(HUDI (BU.))
1825011000NRG24250920230423120 25/09/2023 ARUNA RAMDAS DHARNE 1825011WL048018 ARUNA RAMDAS DHARNE 00177 IOBA0002965 1911 1911 Processed 11/11/2023 N0923018F74AF ARUNA RAMDAS DHARNE ()
29 PUSAD MH-25-011-267-001/414
(HUDI (BU.))
1825011000NRG24250920230423119 25/09/2023 RAMDAS DIPAK DHARNE 1825011WL048018 RAMDAS DIPAK DHARNE 00177 IOBA0002965 1911 1911 Processed 11/11/2023 N0923018F74AB RAMDAS DIPAK DHARNE ()
30 PUSAD MH-25-011-267-001/419
(HUDI (BU.))
1825011000NRG24250920230423110 25/09/2023 MANGAL RAHUL KAMBLE 1825011WL048017 MANGAL RAHUL KAMBLE 00177 IOBA0002965 1911 1911 Processed 11/11/2023 N0923018F74AE MANGAL RAHUL KAMBLE ()
31 PUSAD MH-25-011-267-001/419
(HUDI (BU.))
1825011000NRG24250920230423109 25/09/2023 RAHUL NAGORAO KAMBLE 1825011WL048017 RAHUL NAGORAO KAMBLE 00177 IOBA0002965 1911 1911 Processed 11/11/2023 N0923018F74A6 RAHUL NAGORAO KAMBLE ()
32 PUSAD MH-25-011-267-001/449
(HUDI (BU.))
1825011000NRG24250920230423122 25/09/2023 Asha Gajanan Maske 1825011WL048018 Asha Gajanan Maske 00177 IOBA0002965 1911 1911 Processed 11/11/2023 N0923018F74A5 Asha Gajanan Maske ()
SubTotal 22932 22932
33 PUSAD MH-25-011-016-001/126
(JAWALI)
1825011000NRG24250920230422989 25/09/2023 Bebibai Viththal Pande 1825011WL048003 Bebibai Viththal Pande 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74BD Bebibai Viththal Pande ()
34 PUSAD MH-25-011-016-001/187
(JAWALI)
1825011000NRG24250920230423068 25/09/2023 PARVATIBAI RAMKRUSHNA CHIRMADE 1825011WL048011 PARVATIBAI RAMKRUSHNA CHIRMADE 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74E1 PARVATIBAI RAMKRUSHNA CHIRMADE ()
35 PUSAD MH-25-011-016-001/195
(JAWALI)
1825011000NRG24250920230423009 25/09/2023 ANJANABAI SHESHRAV LAKHADE 1825011WL048004 ANJANABAI SHESHRAV LAKHADE 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74B8 ANJANABAI SHESHRAV LAKHADE ()
36 PUSAD MH-25-011-016-001/242
(JAWALI)
1825011000NRG24250920230423010 25/09/2023 PANCHAFULABAI KHUSHALRAO LAKHADE 1825011WL048004 PANCHAFULABAI KHUSHALRAO LAKHADE 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74BE PANCHAFULABAI KHUSHALRAO LAKHADE ()
37 PUSAD MH-25-011-016-001/297
(JAWALI)
1825011000NRG24250920230422994 25/09/2023 Jaijabai Khokale 1825011WL048003 Jaijabai Khokale 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74E2 Jaijabai Khokale ()
38 PUSAD MH-25-011-016-001/324
(JAWALI)
1825011000NRG24250920230422995 25/09/2023 KAMAL BAJRANG KIROLE 1825011WL048003 KAMAL BAJRANG KIROLE 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74C1 KAMAL BAJRANG KIROLE ()
39 PUSAD MH-25-011-016-001/330
(JAWALI)
1825011000NRG24250920230423069 25/09/2023 MADHAV AMBHORE 1825011WL048011 MADHAV AMBHORE 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74BC MADHAV AMBHORE ()
40 PUSAD MH-25-011-016-001/504
(JAWALI)
1825011000NRG24250920230423072 25/09/2023 Sakubai Ashok Chirmade 1825011WL048011 Sakubai Ashok Chirmade 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74BF Sakubai Ashok Chirmade ()
41 PUSAD MH-25-011-016-001/530
(JAWALI)
1825011000NRG24250920230423031 25/09/2023 Pooja Gajanan Dakhore 1825011WL048005 Pooja Gajanan Dakhore 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74C3 Pooja Gajanan Dakhore ()
42 PUSAD MH-25-011-016-001/550
(JAWALI)
1825011000NRG24250920230423017 25/09/2023 Subhash Khushalrao Dafde 1825011WL048004 Subhash Khushalrao Dafde 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74C2 Subhash Khushalrao Dafde ()
43 PUSAD MH-25-011-016-001/551
(JAWALI)
1825011000NRG24250920230423001 25/09/2023 Bhagwat Gajanan Taywade 1825011WL048003 Bhagwat Gajanan Taywade 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74BA Bhagwat Gajanan Taywade ()
44 PUSAD MH-25-011-016-001/592
(JAWALI)
1825011000NRG24250920230422980 25/09/2023 Renuka Suresh Nande 1825011WL048002 Renuka Suresh Nande 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74B9 Renuka Suresh Nande ()
45 PUSAD MH-25-011-016-001/656
(JAWALI)
1825011000NRG24250920230423005 25/09/2023 Mandabai Atntaram Dhakhore 1825011WL048003 Mandabai Atntaram Dhakhore 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74C0 Mandabai Atntaram Dhakhore ()
46 PUSAD MH-25-011-265-001/323
(MANIKDOH)
1825011000NRG24250920230422748 25/09/2023 Ramrao Ramji Chavhan 1825011WL047971 Ramrao Ramji Chavhan 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74B7 Ramrao Ramji Chavhan ()
47 PUSAD MH-25-011-289-001/147
(AADGAON)
1825011000NRG24250920230422662 25/09/2023 Pandit Rathod 1825011WL047948 Pandit Rathod 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74E3 Pandit Rathod ()
48 PUSAD MH-25-011-289-001/487
(AADGAON)
1825011000NRG24250920230422671 25/09/2023 Sangeeta Anil Chavhan 1825011WL047948 Sangeeta Anil Chavhan 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N0923018F74BB Sangeeta Anil Chavhan ()
SubTotal 30576 30576
49 PUSAD MH-25-011-016-001/536
(JAWALI)
1825011000NRG24250920230422977 25/09/2023 laxmibai Ramrao Dhanwe 1825011WL048002 laxmibai Ramrao Dhanwe 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N0923018F74CE MRS LAXMIBAI RAMRAO DHANVE ()
50 PUSAD MH-25-011-016-001/550
(JAWALI)
1825011000NRG24250920230423018 25/09/2023 Yashoda Subhash Dafde 1825011WL048004 Yashoda Subhash Dafde 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N0923018F74C6 MRS YASHODA SUBHASH LAKHADE ()
51 PUSAD MH-25-011-016-001/571
(JAWALI)
1825011000NRG24250920230423002 25/09/2023 Milind Ataram Dakhore 1825011WL048003 Milind Ataram Dakhore 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N0923018F74CB MR MILIND ATMARAM DAKHORE ()
52 PUSAD MH-25-011-016-001/571
(JAWALI)
1825011000NRG24250920230423003 25/09/2023 Shanta Milind Dakhore 1825011WL048003 Shanta Milind Dakhore 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N0923018F74CD MS SHANTA MILIND DAKHORE ()
53 PUSAD MH-25-011-090-001/43
(LAKHI)
1825011000NRG24250920230422286 25/09/2023 Subhash Zyate 1825011WL047876 Subhash Zyate 00415 SBIN0000459 1638 1638 Processed 10/11/2023 N0923018F74E0 MR SUBHASH UTTAM ZATE ()
54 PUSAD MH-25-011-090-001/662
(LAKHI)
1825011000NRG24250920230422289 25/09/2023 dnyneshwar ramrao jadhav 1825011WL047876 dnyneshwar ramrao jadhav 00415 SBIN0000459 1638 1638 Processed 10/11/2023 N0923018F74DF MR DNYANESHWAR RAMRAO JADHAV ()
55 PUSAD MH-25-011-165-001/114
(MOKHAD)
1825011000NRG24250920230423073 25/09/2023 Nirmala Kale 1825011WL048012 Nirmala Kale 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N0923018F74C5 MRS NIRMALA NARAYAN KALE ()
56 PUSAD MH-25-011-165-001/326
(MOKHAD)
1825011000NRG24250920230423081 25/09/2023 Suvarnmala Pradip Bombale 1825011WL048012 Suvarnmala Pradip Bombale 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N0923018F74CF MRS SUVARNMALA PRADIP BOMBALE ()
57 PUSAD MH-25-011-174-002/154
(PARWA)
1825011000NRG24250920230422302 25/09/2023 Asha Tukaram Jadhao 1825011WL047879 Asha Tukaram Jadhao 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N0923018F74C9 MRS ASHA TUKARAM JADHAO ()
58 PUSAD MH-25-011-178-001/228
(YELDARI)
1825011000NRG24250920230423213 25/09/2023 Yamuna Ravi Jatale 1825011WL048026 Yamuna Ravi Jatale 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N0923018F74CA MISS YAMUNA RAVI JATALE ()
59 PUSAD MH-25-011-178-001/243
(YELDARI)
1825011000NRG24250920230423189 25/09/2023 Jijabai Dhondba Shinde 1825011WL048025 Jijabai Dhondba Shinde 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N0923018F74C4 MR DHONDBA SHANKAR SHINDE ()
60 PUSAD MH-25-011-550-001/201
(INDIRA NAGAR)
1825011000NRG24250920230422903 25/09/2023 Avinash Mohan Pawar 1825011WL047992 Avinash Mohan Pawar 00415 SBIN0000459 1638 1638 Processed 10/11/2023 N0923018F74CC MR AVINASH MOHAN PAWAR ()
61 PUSAD MH-25-011-550-001/287
(INDIRA NAGAR)
1825011000NRG24250920230422905 25/09/2023 Anil Atmaram Rathod 1825011WL047992 Anil Atmaram Rathod 00415 SBIN0000459 1365 1365 Processed 10/11/2023 N0923018F74C7 MR ANIL ATMARAM RATHOD ()
62 PUSAD MH-25-011-550-001/420
(INDIRA NAGAR)
1825011000NRG24250920230422913 25/09/2023 Sandhya Gopal Ade 1825011WL047992 Sandhya Gopal Ade 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N0923018F74C8 MRS SANDHYA GOPAL ADE ()
SubTotal 25389 25389
63 PUSAD MH-25-011-016-001/240
(JAWALI)
1825011000NRG24250920230422991 25/09/2023 Kavita Arvind Dakhore 1825011WL048003 Kavita Arvind Dakhore 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N0923018F74DE Kavita Arvind Dakhore ()
64 PUSAD MH-25-011-016-001/335
(JAWALI)
1825011000NRG24250920230423070 25/09/2023 YADAV GOVINDA AMBHORE 1825011WL048011 YADAV GOVINDA AMBHORE 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N0923018F74D2 YADAV GOVINDA AMBHORE ()
65 PUSAD MH-25-011-016-001/472
(JAWALI)
1825011000NRG24250920230422999 25/09/2023 Raju Sakharam Vholgire 1825011WL048003 Raju Sakharam Vholgire 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N0923018F74D7 Raju Sakharam Vholgire ()
66 PUSAD MH-25-011-016-001/585
(JAWALI)
1825011000NRG24250920230423004 25/09/2023 DHANWAN GAJANAN TAYWADE 1825011WL048003 DHANWAN GAJANAN TAYWADE 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N0923018F74DC DHANWAN GAJANAN TAYWADE ()
67 PUSAD MH-25-011-071-003/257
(BELORA)
1825011000NRG24250920230423234 25/09/2023 Sandhya Avinash Kambale 1825011WL048031 Sandhya Avinash Kambale 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N0923018F74D6 Sandhya Avinash Kambale ()
68 PUSAD MH-25-011-071-003/683
(BELORA)
1825011000NRG24250920230423235 25/09/2023 Anand Baburao Kamble 1825011WL048031 Anand Baburao Kamble 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N0923018F74D1 Anand Baburao Kamble ()
69 PUSAD MH-25-011-071-003/683
(BELORA)
1825011000NRG24250920230423236 25/09/2023 Shital Anand Kamble 1825011WL048031 Shital Anand Kamble 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N0923018F74D5 Shital Anand Kamble ()
70 PUSAD MH-25-011-076-001/65
(JYOTI NAGAR)
1825011000NRG24250920230422618 25/09/2023 Aryan Niranjan Rathod 1825011WL047937 Aryan Niranjan Rathod 00468 UBIN0543870 1638 1638 Processed 10/11/2023 N0923018F74DB Aryan Niranjan Rathod ()
71 PUSAD MH-25-011-267-001/262
(HUDI (BU.))
1825011000NRG24250920230423101 25/09/2023 Karishma Amar Chaware 1825011WL048017 Karishma Amar Chaware 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N0923018F74D8 Karishma Amar Chaware ()
72 PUSAD MH-25-011-267-001/412
(HUDI (BU.))
1825011000NRG24250920230423118 25/09/2023 KUSUMBAI DIPAK DHARANE 1825011WL048018 KUSUMBAI DIPAK DHARANE 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N0923018F74D9 KUSUMBAI DIPAK DHARANE ()
73 PUSAD MH-25-011-550-001/216
(INDIRA NAGAR)
1825011000NRG24250920230422904 25/09/2023 Sunil Natharao Dhobale 1825011WL047992 Sunil Natharao Dhobale 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N0923018F74D0 Sunil Natharao Dhobale ()
74 PUSAD MH-25-011-550-001/296
(INDIRA NAGAR)
1825011000NRG24250920230422906 25/09/2023 Anil Natha Dhoble 1825011WL047992 Anil Natha Dhoble 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N0923018F74DA Anil Natha Dhoble ()
75 PUSAD MH-25-011-597-001/379
(ASOLI)
1825011000NRG24250920230423051 25/09/2023 Rajkumar Rambhau Pande 1825011WL048008 Rajkumar Rambhau Pande 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N0923018F74D3 Rajkumar Rambhau Pande ()
76 PUSAD MH-25-011-597-001/640
(ASOLI)
1825011000NRG24250920230423055 25/09/2023 Subhash Kisan Kale 1825011WL048008 Subhash Kisan Kale 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N0923018F74D4 Subhash Kisan Kale ()
SubTotal 26481 26481
77 PUSAD MH-25-011-267-001/367
(HUDI (BU.))
1825011000NRG24250920230423105 25/09/2023 DILIP BHIMRAO KAMBLE 1825011WL048017 DILIP BHIMRAO KAMBLE 00468 UBIN0543888 1911 1911 Processed 10/11/2023 N0923018F74DD DILIP BHIMRAO KAMBLE ()
SubTotal 1911 1911
78 PUSAD MH-25-011-097-001/109
(VENI KHURD)
1825011000NRG24250920230423032 25/09/2023 Vanita Dipak Thakare 1825011WL048006 Vanita Dipak Thakare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923018F749A Vanita Dipak Thakare ()
79 PUSAD MH-25-011-174-002/5
(PARWA)
1825011000NRG24250920230422303 25/09/2023 Ganga Jadhao 1825011WL047879 Ganga Jadhao 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923018F74E7 Ganga Jadhao ()
80 PUSAD MH-25-011-267-001/201
(HUDI (BU.))
1825011000NRG24250920230423098 25/09/2023 Jagdish K Kambale 1825011WL048017 Jagdish K Kambale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923018F749B Jagdish K Kambale ()
81 PUSAD MH-25-011-267-001/449
(HUDI (BU.))
1825011000NRG24250920230423121 25/09/2023 Gajanan Satwa Maske 1825011WL048018 Gajanan Satwa Maske 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923018F749D Gajanan Satwa Maske ()
82 PUSAD MH-25-011-550-001/296
(INDIRA NAGAR)
1825011000NRG24250920230422907 25/09/2023 Madhuri Anil Dhoble 1825011WL047992 Madhuri Anil Dhoble 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923018F749C Madhuri Anil Dhoble ()
83 PUSAD MH-25-011-597-001/379
(ASOLI)
1825011000NRG24250920230423052 25/09/2023 Chaya Rajkumar Pande 1825011WL048008 Chaya Rajkumar Pande 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923018F7499 Chaya Rajkumar Pande ()
84 PUSAD MH-25-011-597-001/640
(ASOLI)
1825011000NRG24250920230423056 25/09/2023 Vandanabai Subhash Kale 1825011WL048008 Vandanabai Subhash Kale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923018F7498 Vandanabai Subhash Kale ()
SubTotal 13377 13377
Total 157248 157248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_250923FTO_213640 Bank of India BKID0000632 PUSAD 7644
2 PUSAD MH1825011999_250923FTO_213640 Bank of Maharastra MAHB0001520 PUSAD 16107
3 PUSAD MH1825011999_250923FTO_213640 Central Bank Of India CBIN0280686 PUSAD 7644
4 PUSAD MH1825011999_250923FTO_213640 HDFC Bank HDFC0002804 PUSAD 5187
5 PUSAD MH1825011999_250923FTO_213640 Indian Overseas Bank IOBA0002965 Pusad 22932
6 PUSAD MH1825011999_250923FTO_213640 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 30576
7 PUSAD MH1825011999_250923FTO_213640 State Bank of India SBIN0000459 PUSAD 25389
8 PUSAD MH1825011999_250923FTO_213640 Union Bank of India UBIN0543870 BELURA PUSAD 26481
9 PUSAD MH1825011999_250923FTO_213640 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 1911
10 PUSAD MH1825011999_250923FTO_213640 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 5733
11 PUSAD MH1825011999_250923FTO_213640 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 7644

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