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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_041223APB_FTO_300574
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-25-011-007-005/726
(BHANDARI) 		1825011000NRG24041220230497674 04/12/2023 Archana Kishor Rathod 1825011WL059302 Archana Kishor Rathod 00048 BKID0000632 1911 1911 Processed 01/02/2024 A031240051915 MRS ARCHANA KISHOR RATHOD STATE BANK OF INDIA(508548)
2 PUSAD MH-25-011-007-005/726
(BHANDARI) 		1825011000NRG24041220230497673 04/12/2023 Kishore Atmaram Rathod 1825011WL059302 Kishore Atmaram Rathod 00048 BKID0000632 1911 1911 Processed 01/02/2024 A031240051916 KISHOR ATMARAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
3 PUSAD MH-25-011-007-001/312
(BHANDARI) 		1825011000NRG24041220230497670 04/12/2023 Manohar 1825011WL059302 Manohar 00051 MAHB0001520 1911 1911 Processed 01/02/2024 A031240051866 MANOHAR RODABA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 PUSAD MH-25-011-600-001/148
(KARHOL) 		1825011000NRG24041220230497149 04/12/2023 ramesh j pawar 1825011WL059253 ramesh j pawar 00051 MAHB0001520 1911 1911 Processed 01/02/2024 A031240051914 Mr. RAMESH JEMALA PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
5 PUSAD MH-25-011-023-001/174
(DHUNDI) 		1825011000NRG24041220230497354 04/12/2023 Pandurang Dharma Rathod 1825011WL059274 Pandurang Dharma Rathod 00089 CBIN0280686 1911 1911 Processed 01/02/2024 A031240051893 Mrs. Pandurang Dharma Rathod CENTRAL BANK OF INDIA(607115)
6 PUSAD MH-25-011-023-001/225
(DHUNDI) 		1825011000NRG24041220230497356 04/12/2023 Janusing Bhavsing Rathod 1825011WL059274 Janusing Bhavsing Rathod 00089 CBIN0280686 1911 1911 Processed 01/02/2024 A031240051892 Mr. JANUSING BHAVSING RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
7 PUSAD MH-25-011-046-001/220
(MANDWA) 		1825011000NRG24041220230496970 04/12/2023 Kashiram Gangu Chavhan 1825011WL059221 Kashiram Gangu Chavhan 00114 UTIB0SYDC78 1911 1911 Processed 01/02/2024 A031240051862 KASHIRAM GANGU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
8 PUSAD MH-25-011-082-001/312
(KHADAKDARI) 		1825011000NRG24041220230496961 04/12/2023 Dilip Maroti Gaikwad 1825011WL059220 Dilip Maroti Gaikwad 00114 UTIB0SYDC80 1911 1911 Processed 01/02/2024 A031240051860 GAYAKWAD DILIP MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
9 PUSAD MH-25-011-218-001/113
(DHANASAL) 		1825011000NRG24041220230497595 04/12/2023 Arun Bapurav Mise 1825011WL059288 Arun Bapurav Mise 00114 UTIB0SYDC81 1911 1911 Processed 01/02/2024 A031240051920 ARUN MISE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
10 PUSAD MH-25-011-049-001/168
(ISAPUR (DHARAN)) 		1825011000NRG24041220230496912 04/12/2023 Sudhakr Hari Dhole 1825011WL059215 Sudhakr Hari Dhole 00114 UTIB0SYDC91 1911 1911 Processed 01/02/2024 A031240051919 SUDHKAR HARI DHOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
11 PUSAD MH-25-011-071-003/684
(BELORA) 		1825011000NRG24041220230498229 04/12/2023 Sanjay Ramchandra Jadhao 1825011WL059377 Sanjay Ramchandra Jadhao 00114 UTIB0SYDC92 1911 1911 Processed 01/02/2024 A031240051918 SANJAY RAMCHANDRA JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
12 PUSAD MH-25-011-004-001/714
(SHRIRAMPUR) 		1825011000NRG24041220230497609 04/12/2023 Nidhi Sunil Deshmukh 1825011WL059291 Nidhi Sunil Deshmukh 00152 HDFC0002804 1911 1911 Processed 01/02/2024 A031240051904 NIDHI SUNIL DESHMUKH HDFC BANK LTD(607152)
13 PUSAD MH-25-011-004-001/714
(SHRIRAMPUR) 		1825011000NRG24041220230497608 04/12/2023 Pratiksha Sunil Deshmukh 1825011WL059291 Pratiksha Sunil Deshmukh 00152 HDFC0002804 1911 1911 Processed 01/02/2024 A031240051903 PRATIKSHA SUNIL DESHMUKH HDFC BANK LTD(607152)
SubTotal 3822 3822
14 PUSAD MH-25-011-218-001/118
(DHANASAL) 		1825011000NRG24041220230497596 04/12/2023 Narayan Gunaji Ambhore 1825011WL059288 Narayan Gunaji Ambhore 00354 PUNB0038800 1911 1911 Processed 01/02/2024 A031240051863 AMBHORE NARAYAN GUNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 PUSAD MH-25-011-218-003/1008
(DHANASAL) 		1825011000NRG24041220230497599 04/12/2023 Subhadra Prabhu Ughade 1825011WL059288 Subhadra Prabhu Ughade 00354 PUNB0038800 1911 1911 Processed 01/02/2024 A031240051864 SUBHADRA UGHADE PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
16 PUSAD MH-25-011-004-001/1011
(SHRIRAMPUR) 		1825011000NRG24041220230497606 04/12/2023 Shital Gajanan Kadam 1825011WL059291 Shital Gajanan Kadam 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051889 MRS SHITAL GAJANAN KADAM STATE BANK OF INDIA(508548)
17 PUSAD MH-25-011-004-001/35
(SHRIRAMPUR) 		1825011000NRG24041220230497607 04/12/2023 Kalpna Shrikant Bhagat 1825011WL059291 Kalpna Shrikant Bhagat 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051869 MRS KALPANA SRIKANT BHAGAT STATE BANK OF INDIA(508548)
18 PUSAD MH-25-011-004-001/96
(SHRIRAMPUR) 		1825011000NRG24041220230497610 04/12/2023 Lata Govind Psrvekar 1825011WL059291 Lata Govind Psrvekar 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051868 MRS LATA GOVIND PARAVEKAR STATE BANK OF INDIA(508548)
19 PUSAD MH-25-011-007-001/107
(BHANDARI) 		1825011000NRG24041220230497668 04/12/2023 Dilip Ba Rathod 1825011WL059302 Dilip Ba Rathod 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051887 DILIP BABULAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
20 PUSAD MH-25-011-007-001/312
(BHANDARI) 		1825011000NRG24041220230497671 04/12/2023 Anita 1825011WL059302 Anita 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051884 MRS ANITABAI MANOHAR PAWAR STATE BANK OF INDIA(508548)
21 PUSAD MH-25-011-046-001/444
(MANDWA) 		1825011000NRG24041220230496974 04/12/2023 Bhagwan Pritmlal Jaiswal 1825011WL059221 Bhagwan Pritmlal Jaiswal 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051874 MR BAHGVAN PRITAMLAL JAYSWAL STATE BANK OF INDIA(508548)
22 PUSAD MH-25-011-082-001/188
(KHADAKDARI) 		1825011000NRG24041220230496959 04/12/2023 GURUNATHA Dhole 1825011WL059220 GURUNATHA Dhole 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051912 MR GURUNATH VISHWANATH DHOLE STATE BANK OF INDIA(508548)
23 PUSAD MH-25-011-082-001/195
(KHADAKDARI) 		1825011000NRG24041220230496960 04/12/2023 Gajanan Sambhaji Dhobale 1825011WL059220 Gajanan Sambhaji Dhobale 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051871 MR GAJANAN SAMBHAJI DHOBALE STATE BANK OF INDIA(508548)
24 PUSAD MH-25-011-082-001/325
(KHADAKDARI) 		1825011000NRG24041220230496963 04/12/2023 Rekha Santosh Shinde 1825011WL059220 Rekha Santosh Shinde 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051873 MISS REKHA SANTOSH SHINDE STATE BANK OF INDIA(508548)
25 PUSAD MH-25-011-082-001/325
(KHADAKDARI) 		1825011000NRG24041220230496962 04/12/2023 Santosh Pandurang Shinde 1825011WL059220 Santosh Pandurang Shinde 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051872 MR SANTOSH PANDURANG SHINDE STATE BANK OF INDIA(508548)
26 PUSAD MH-25-011-082-001/73
(KHADAKDARI) 		1825011000NRG24041220230496966 04/12/2023 Dnyaneshwar Shinde 1825011WL059220 Dnyaneshwar Shinde 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051909 MR DNYANESHWAR PANDURANG SHINDE STATE BANK OF INDIA(508548)
27 PUSAD MH-25-011-129-001/854
(BHOJALA) 		1825011000NRG24041220230497181 04/12/2023 durgabai shrikant bhosale 1825011WL059257 durgabai shrikant bhosale 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051891 MISS DURGABAI SHRIKANT BHOSALE STATE BANK OF INDIA(508548)
28 PUSAD MH-25-011-193-002/449
(SHELU (BU)) 		1825011000NRG24041220230497037 04/12/2023 Sunil Sundarsing Chavhan 1825011WL059237 Sunil Sundarsing Chavhan 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051879 MR SUNIL SUNDERSING CHAVHAN STATE BANK OF INDIA(508548)
29 PUSAD MH-25-011-550-001/29
(INDIRA NAGAR) 		1825011000NRG24041220230496978 04/12/2023 Mangala Dhondaba Dhawse 1825011WL059222 Mangala Dhondaba Dhawse 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051880 MRS MANGLA DHONDABA DHAWSE STATE BANK OF INDIA(508548)
30 PUSAD MH-25-011-550-001/386
(INDIRA NAGAR) 		1825011000NRG24041220230496979 04/12/2023 Amol Dhondba Dhavase 1825011WL059222 Amol Dhondba Dhavase 00415 SBIN0000459 1911 1911 Processed 01/02/2024 A031240051894 MR AMOL DHONDBA DHAVASE STATE BANK OF INDIA(508548)
31 PUSAD MH-25-011-550-001/544
(INDIRA NAGAR) 		1825011000NRG24041220230496980 04/12/2023 Nisar Khan Daulat Khan 1825011WL059222 Nisar Khan Daulat Khan 00415 SBIN0000459 1638 1638 Processed 01/02/2024 A031240051913 MR NISAR KHAN DAULAT KHAN STATE BANK OF INDIA(508548)
32 PUSAD MH-25-011-550-001/544
(INDIRA NAGAR) 		1825011000NRG24041220230496981 04/12/2023 Yasmeenparveen Nisar Khan 1825011WL059222 Yasmeenparveen Nisar Khan 00415 SBIN0000459 1638 1638 Processed 01/02/2024 A031240051888 MRS YASMEENPARVIN NISAR KHAN STATE BANK OF INDIA(508548)
SubTotal 31941 31941
33 PUSAD MH-25-011-049-001/168
(ISAPUR (DHARAN)) 		1825011000NRG24041220230496914 04/12/2023 Arvind Hari Dhole 1825011WL059215 Arvind Hari Dhole 00415 SBIN0002177 1911 1911 Processed 01/02/2024 A031240051876 MR ARVIND HARI DHOLE STATE BANK OF INDIA(508548)
34 PUSAD MH-25-011-049-001/168
(ISAPUR (DHARAN)) 		1825011000NRG24041220230496913 04/12/2023 Asha Sudhakar Dhole 1825011WL059215 Asha Sudhakar Dhole 00415 SBIN0002177 1911 1911 Rejected 31/01/2024 A031240051890 Aadhaar Number not Mapped to Account Number
35 PUSAD MH-25-011-049-001/168
(ISAPUR (DHARAN)) 		1825011000NRG24041220230496915 04/12/2023 Ashwini Arvind Dhole 1825011WL059215 Ashwini Arvind Dhole 00415 SBIN0002177 1911 1911 Processed 01/02/2024 A031240051883 MRS ASHVINI ARVIND DHOLE STATE BANK OF INDIA(508548)
36 PUSAD MH-25-011-049-001/219
(ISAPUR (DHARAN)) 		1825011000NRG24041220230496916 04/12/2023 Jijabai Shriram Tpase 1825011WL059215 Jijabai Shriram Tpase 00415 SBIN0002177 1911 1911 Processed 01/02/2024 A031240051877 JIJABAI SHRIRAM TAPASE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 PUSAD MH-25-011-049-001/219
(ISAPUR (DHARAN)) 		1825011000NRG24041220230496917 04/12/2023 Santosh Shriram Tpase 1825011WL059215 Santosh Shriram Tpase 00415 SBIN0002177 1911 1911 Processed 01/02/2024 A031240051878 MR SANTOSH SHRIRAM TAPASE STATE BANK OF INDIA(508548)
38 PUSAD MH-25-011-049-001/251
(ISAPUR (DHARAN)) 		1825011000NRG24041220230496919 04/12/2023 Manglabai Shamrao Thorat 1825011WL059215 Manglabai Shamrao Thorat 00415 SBIN0002177 1911 1911 Processed 01/02/2024 A031240051886 MRS MANGALBAI SHYAMRAO THORAT STATE BANK OF INDIA(508548)
39 PUSAD MH-25-011-049-001/381
(ISAPUR (DHARAN)) 		1825011000NRG24041220230496920 04/12/2023 Babarao Sahdeo Zodge 1825011WL059215 Babarao Sahdeo Zodge 00415 SBIN0002177 1911 1911 Rejected 31/01/2024 A031240051870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PUSAD MH-25-011-049-001/681
(ISAPUR (DHARAN)) 		1825011000NRG24041220230496922 04/12/2023 Aruna Sahebrao Sonun 1825011WL059215 Aruna Sahebrao Sonun 00415 SBIN0002177 1911 1911 Processed 01/02/2024 A031240051875 ARUNA SAHEBRAO SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUSAD MH-25-011-302-001/535
(LOHARA (I)) 		1825011000NRG24041220230497321 04/12/2023 Vikas Narayan Tale 1825011WL059271 Vikas Narayan Tale 00415 SBIN0002177 1911 1911 Processed 01/02/2024 A031240051885 MR VIKAS NARAYAN TALE STATE BANK OF INDIA(508548)
42 PUSAD MH-25-011-302-001/667
(LOHARA (I)) 		1825011000NRG24041220230497324 04/12/2023 Rajabai Ganesh Thakare 1825011WL059271 Rajabai Ganesh Thakare 00415 SBIN0002177 1911 1911 Processed 01/02/2024 A031240051882 MRS RAJABAI GANESH THAKARE STATE BANK OF INDIA(508548)
43 PUSAD MH-25-011-302-003/1240
(LOHARA (I)) 		1825011000NRG24041220230497329 04/12/2023 Vittal Kundalik Ghavas 1825011WL059271 Vittal Kundalik Ghavas 00415 SBIN0002177 1911 1911 Rejected 31/01/2024 A031240051910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PUSAD MH-25-011-302-003/848
(LOHARA (I)) 		1825011000NRG24041220230497330 04/12/2023 DYANESWAR UTTAM WALLE 1825011WL059271 DYANESWAR UTTAM WALLE 00415 SBIN0002177 1911 1911 Processed 01/02/2024 A031240051911 MR DNYAESHAWAR UTTAM WALALE STATE BANK OF INDIA(508548)
45 PUSAD MH-25-011-302-003/848
(LOHARA (I)) 		1825011000NRG24041220230497331 04/12/2023 VARSHA DYANESWAR VALLE 1825011WL059271 VARSHA DYANESWAR VALLE 00415 SBIN0002177 1911 1911 Processed 01/02/2024 A031240051895 M/s. Varsha Maroti Kirwle BANK OF MAHARASHTRA(607387)
SubTotal 24843 24843
46 PUSAD MH-25-011-325-002/14
(BORGADI) 		1825011000NRG24041220230497032 04/12/2023 Rajesh Vitthal Gavali 1825011WL059236 Rajesh Vitthal Gavali 00415 SBIN0010203 1638 1638 Processed 01/02/2024 A031240051865 RAJESH VITTHAL GAWALI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
47 PUSAD MH-25-011-046-001/867
(MANDWA) 		1825011000NRG24041220230496976 04/12/2023 Sumit Ramesh Rathod 1825011WL059221 Sumit Ramesh Rathod 00415 SBIN0012009 1911 1911 Processed 01/02/2024 A031240051867 MR SUMIT RAMESH RATHOD STATE BANK OF INDIA(508548)
48 PUSAD MH-25-011-600-001/118
(KARHOL) 		1825011000NRG24041220230497148 04/12/2023 Radha P sakhare 1825011WL059253 Radha P sakhare 00415 SBIN0012009 1911 1911 Processed 01/02/2024 A031240051881 MRS RADHA PANJAB SAKHARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
49 PUSAD MH-25-011-004-001/1011
(SHRIRAMPUR) 		1825011000NRG24041220230497605 04/12/2023 Gajanan Ganeshrao Kadam 1825011WL059291 Gajanan Ganeshrao Kadam 00468 UBIN0543870 1911 1911 Processed 01/02/2024 A031240051896 Mr. GAJANAN GANESH KADAM BANK OF MAHARASHTRA(607387)
50 PUSAD MH-25-011-023-001/212
(DHUNDI) 		1825011000NRG24041220230497355 04/12/2023 Varsh Janusing Rathod 1825011WL059274 Varsh Janusing Rathod 00468 UBIN0543870 1911 1911 Processed 01/02/2024 A031240051900 Varsha Janusingh Rathod FINO PAYMENTS BANK LTD(608001)
51 PUSAD MH-25-011-046-001/27
(MANDWA) 		1825011000NRG24041220230496971 04/12/2023 Vishwambhar Sonba Dadhe 1825011WL059221 Vishwambhar Sonba Dadhe 00468 UBIN0543870 1911 1911 Processed 01/02/2024 A031240051898 VISHWAMBHAR SONBA DHADHE UNION BANK OF INDIA(508500)
52 PUSAD MH-25-011-071-001/1188
(BELORA) 		1825011000NRG24041220230498227 04/12/2023 Bhagwat Devisad Jadhao 1825011WL059377 Bhagwat Devisad Jadhao 00468 UBIN0543870 1911 1911 Processed 01/02/2024 A031240051907 BHAGWAT DEVIDASJADHA BANK OF BARODA(606985)
53 PUSAD MH-25-011-071-001/1188
(BELORA) 		1825011000NRG24041220230498228 04/12/2023 Subhangi Bhagwat Jadhav 1825011WL059377 Subhangi Bhagwat Jadhav 00468 UBIN0543870 1911 1911 Processed 01/02/2024 A031240051902 Miss. Shubhangi Ravindra Patil BANK OF MAHARASHTRA(607387)
54 PUSAD MH-25-011-075-001/118
(LONDARI) 		1825011000NRG24041220230497636 04/12/2023 Sunil Bhikaji Ingale 1825011WL059297 Sunil Bhikaji Ingale 00468 UBIN0543870 1911 1911 Processed 01/02/2024 A031240051899 SUNIL BHIKAJI INGALE UNION BANK OF INDIA(508500)
55 PUSAD MH-25-011-075-001/126
(LONDARI) 		1825011000NRG24041220230497637 04/12/2023 Shoba Balu Dabbe 1825011WL059297 Shoba Balu Dabbe 00468 UBIN0543870 1911 1911 Processed 01/02/2024 A031240051901 SHOBHA BALU DABBE UNION BANK OF INDIA(508500)
56 PUSAD MH-25-011-075-001/186
(LONDARI) 		1825011000NRG24041220230497638 04/12/2023 Vishwanath Narayan Gaikwad 1825011WL059297 Vishwanath Narayan Gaikwad 00468 UBIN0543870 1911 1911 Processed 01/02/2024 A031240051908 VISHWANATH NARAYAN GAIKWAD UNION BANK OF INDIA(508500)
57 PUSAD MH-25-011-075-001/57
(LONDARI) 		1825011000NRG24041220230497639 04/12/2023 Fakira Dhondba Ingale 1825011WL059297 Fakira Dhondba Ingale 00468 UBIN0543870 1911 1911 Processed 01/02/2024 A031240051897 FAKIRRAO DHONDBA INGALE PUNJAB NATIONAL BANK(508568)
SubTotal 17199 17199
58 PUSAD MH-25-011-007-001/107
(BHANDARI) 		1825011000NRG24041220230497669 04/12/2023 Kantabai Dilip Rathod 1825011WL059302 Kantabai Dilip Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240051905 MISS PAYAL DILIP RATHOD STATE BANK OF INDIA(508548)
59 PUSAD MH-25-011-600-001/181
(KARHOL) 		1825011000NRG24041220230497150 04/12/2023 Nursing Sawai Runwal 1825011WL059253 Nursing Sawai Runwal 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240051906 NURSING SAWAI RUNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
60 PUSAD MH-25-011-049-001/251
(ISAPUR (DHARAN)) 		1825011000NRG24041220230496918 04/12/2023 Shamrao Lhanu Thorat 1825011WL059215 Shamrao Lhanu Thorat 00768 UTIB0SYDC91 1911 1911 Processed 01/02/2024 A031240051861 SHAMRAO LHANU THORAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
61 PUSAD MH-25-011-071-003/684
(BELORA) 		1825011000NRG24041220230498230 04/12/2023 Rani Sanjay Jadhao 1825011WL059377 Rani Sanjay Jadhao 00768 UTIB0SYDC92 1911 1911 Processed 01/02/2024 A031240051917 RANI SANJAY JADHAO UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 115752 115752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_041223APB_FTO_300574 Bank of India BKID0000632 PUSAD 3822
2 PUSAD MH1825011999_041223APB_FTO_300574 Bank of Maharastra MAHB0001520 PUSAD 3822
3 PUSAD MH1825011999_041223APB_FTO_300574 Central Bank Of India CBIN0280686 PUSAD 3822
4 PUSAD MH1825011999_041223APB_FTO_300574 Distt.Central Coop.Bank UTIB0SYDC78 Kakadddati 1911
5 PUSAD MH1825011999_041223APB_FTO_300574 Distt.Central Coop.Bank UTIB0SYDC80 Gaul Khurd 1911
6 PUSAD MH1825011999_041223APB_FTO_300574 Distt.Central Coop.Bank UTIB0SYDC81 Pusad 1911
7 PUSAD MH1825011999_041223APB_FTO_300574 Distt.Central Coop.Bank UTIB0SYDC91 Shembal Pimpri 1911
8 PUSAD MH1825011999_041223APB_FTO_300574 Distt.Central Coop.Bank UTIB0SYDC92 Belora 1911
9 PUSAD MH1825011999_041223APB_FTO_300574 HDFC Bank HDFC0002804 PUSAD 3822
10 PUSAD MH1825011999_041223APB_FTO_300574 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 3822
11 PUSAD MH1825011999_041223APB_FTO_300574 State Bank of India SBIN0000459 PUSAD 31941
12 PUSAD MH1825011999_041223APB_FTO_300574 State Bank of India SBIN0002177 SHEMBAL PIMPRI 24843
13 PUSAD MH1825011999_041223APB_FTO_300574 State Bank of India SBIN0010203 MIDC, HINJEWADI 1638
14 PUSAD MH1825011999_041223APB_FTO_300574 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 3822
15 PUSAD MH1825011999_041223APB_FTO_300574 Union Bank of India UBIN0543870 BELURA PUSAD 17199
16 PUSAD MH1825011999_041223APB_FTO_300574 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BANSI 3822
17 PUSAD MH1825011999_041223APB_FTO_300574 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC91 SHEMBAL PIMPRI 1911
18 PUSAD MH1825011999_041223APB_FTO_300574 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC92 BELORA 1911

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