Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_100723APB_FTO_108634
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-25-011-007-001/150
(BHANDARI) 		1825011000NRG24100720230285992 10/07/2023 Bhimrao Motiram Jadhao 1825011WL027579 Bhimrao Motiram Jadhao 00048 BKID0000632 1638 1638 Processed 14/07/2023 A194230034219 Bhimrao Motiram Jadhao FINO PAYMENTS BANK LTD(608001)
2 PUSAD MH-25-011-007-001/215
(BHANDARI) 		1825011000NRG24100720230285807 10/07/2023 Subibai Ganesh Rathod 1825011WL027560 Subibai Ganesh Rathod 00048 BKID0000632 1638 1638 Processed 14/07/2023 A194230034224 SUBIBAI GANESH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
3 PUSAD MH-25-011-007-001/227
(BHANDARI) 		1825011000NRG24100720230285881 10/07/2023 Bhopa Motiram Rathod 1825011WL027570 Bhopa Motiram Rathod 00048 BKID0000632 1638 1638 Processed 14/07/2023 A194230034217 BHOPASING MOTIRAM RATHOD BANK OF INDIA(508505)
4 PUSAD MH-25-011-007-001/250
(BHANDARI) 		1825011000NRG24100720230285885 10/07/2023 Jyostana Vijay Rathod 1825011WL027570 Jyostana Vijay Rathod 00048 BKID0000632 1638 1638 Processed 14/07/2023 A194230034222 MRS JYOTSNA VIJAY RATHOD STATE BANK OF INDIA(508548)
5 PUSAD MH-25-011-007-001/318
(BHANDARI) 		1825011000NRG24100720230285811 10/07/2023 Shankar Rupachand Rathod 1825011WL027560 Shankar Rupachand Rathod 00048 BKID0000632 1638 1638 Processed 14/07/2023 A194230034218 MR SHANKAR RUPCHAND RATHOD STATE BANK OF INDIA(508548)
6 PUSAD MH-25-011-007-005/1120
(BHANDARI) 		1825011000NRG24100720230285897 10/07/2023 Sajan Bhopasing Rathod 1825011WL027570 Sajan Bhopasing Rathod 00048 BKID0000632 1638 1638 Processed 14/07/2023 A194230034220 SAJAN BHOPASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUSAD MH-25-011-007-005/695
(BHANDARI) 		1825011000NRG24100720230285822 10/07/2023 Gumfa Narayan Rathod 1825011WL027560 Gumfa Narayan Rathod 00048 BKID0000632 1638 1638 Processed 14/07/2023 A194230034223 GUMFABAI NARAYAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 PUSAD MH-25-011-007-005/695
(BHANDARI) 		1825011000NRG24100720230285821 10/07/2023 Narayan Nama Rathod 1825011WL027560 Narayan Nama Rathod 00048 BKID0000632 1638 1638 Processed 14/07/2023 A194230034221 NARAYAN NAMA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
9 PUSAD MH-25-011-007-005/726
(BHANDARI) 		1825011000NRG24100720230285899 10/07/2023 Archana Kishor Rathod 1825011WL027570 Archana Kishor Rathod 00048 BKID0000632 1638 1638 Processed 14/07/2023 A194230034225 MRS ARCHANA KISHOR RATHOD STATE BANK OF INDIA(508548)
10 PUSAD MH-25-011-007-005/726
(BHANDARI) 		1825011000NRG24100720230285898 10/07/2023 Kishore Atmaram Rathod 1825011WL027570 Kishore Atmaram Rathod 00048 BKID0000632 1638 1638 Processed 14/07/2023 A194230034216 KISHOR ATMARAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 PUSAD MH-25-011-235-001/181
(MOHA IJARA) 		1825011000NRG24100720230286029 10/07/2023 Chandu K Rathod 1825011WL027583 Chandu K Rathod 00048 BKID0000632 1638 1638 Processed 14/07/2023 A194230034215 CHANDU KISAN RATHOD BANK OF INDIA(508505)
SubTotal 18018 18018
12 PUSAD MH-25-011-007-001/165
(BHANDARI) 		1825011000NRG24100720230285804 10/07/2023 Datta M Lokhande 1825011WL027560 Datta M Lokhande 00051 MAHB0001520 1638 1638 Processed 14/07/2023 A194230034274 MR DATTA MAHADEV LOKHANDE STATE BANK OF INDIA(508548)
13 PUSAD MH-25-011-007-001/201
(BHANDARI) 		1825011000NRG24100720230285996 10/07/2023 Ram Kisan Jadhao 1825011WL027579 Ram Kisan Jadhao 00051 MAHB0001520 1638 1638 Processed 14/07/2023 A194230034273 Mr. Ram Kisan Jadhav BANK OF MAHARASHTRA(607387)
14 PUSAD MH-25-011-007-001/421
(BHANDARI) 		1825011000NRG24100720230285887 10/07/2023 Nilendta Shikari Rathod 1825011WL027570 Nilendta Shikari Rathod 00051 MAHB0001520 1638 1638 Processed 14/07/2023 A194230034272 Mr. NILENDRA SHIKARI RATHOD BANK OF MAHARASHTRA(607387)
15 PUSAD MH-25-011-007-001/421
(BHANDARI) 		1825011000NRG24100720230285886 10/07/2023 Shikari Shama Rathod 1825011WL027570 Shikari Shama Rathod 00051 MAHB0001520 1638 1638 Processed 14/07/2023 A194230034257 Mr. SHIKARI SHAMA RATHOD BANK OF MAHARASHTRA(607387)
16 PUSAD MH-25-011-007-001/598
(BHANDARI) 		1825011000NRG24100720230285816 10/07/2023 Anita Santosh Sasane 1825011WL027560 Anita Santosh Sasane 00051 MAHB0001520 1638 1638 Processed 14/07/2023 A194230034275 ANITA SANTOSH SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 PUSAD MH-25-011-007-001/606
(BHANDARI) 		1825011000NRG24100720230285818 10/07/2023 vasanta 1825011WL027560 vasanta 00051 MAHB0001520 1638 1638 Processed 14/07/2023 A194230034271 Mr. Nagorav Harne Vasanta BANK OF MAHARASHTRA(607387)
18 PUSAD MH-25-011-007-001/645
(BHANDARI) 		1825011000NRG24100720230285819 10/07/2023 Mahadeo Sakharam Lokhande 1825011WL027560 Mahadeo Sakharam Lokhande 00051 MAHB0001520 1638 1638 Processed 14/07/2023 A194230034226 Mr. MAHADEO SAKHARAM LOKHANDE BANK OF MAHARASHTRA(607387)
19 PUSAD MH-25-011-007-005/725
(BHANDARI) 		1825011000NRG24100720230285823 10/07/2023 Dnyaneshwar Poonamchand Chavhan 1825011WL027560 Dnyaneshwar Poonamchand Chavhan 00051 MAHB0001520 1638 1638 Processed 14/07/2023 A194230034245 Mr. DNYANESHWAR PUNAM CHAVHAN BANK OF MAHARASHTRA(607387)
20 PUSAD MH-25-011-310-001/301
(POKHARI) 		1825011000NRG24100720230285834 10/07/2023 Ramdas Subhash Pachpute 1825011WL027562 Ramdas Subhash Pachpute 00051 MAHB0001520 819 819 Processed 14/07/2023 A194230034227 RAMDAS SUBHASH PACHPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
21 PUSAD MH-25-011-007-001/1078
(BHANDARI) 		1825011000NRG24100720230285876 10/07/2023 Vishnu Amarshing Ade 1825011WL027570 Vishnu Amarshing Ade 00089 CBIN0280686 1638 1638 Processed 14/07/2023 A194230034228 Shri VISHNU AMARSING ADE CENTRAL BANK OF INDIA(607115)
22 PUSAD MH-25-011-235-001/1229
(MOHA IJARA) 		1825011000NRG24100720230286024 10/07/2023 Amol Govind Jadhao 1825011WL027583 Amol Govind Jadhao 00089 CBIN0280686 1638 1638 Processed 14/07/2023 A194230034266 Mr. AMOL GOVIND JADHAO CENTRAL BANK OF INDIA(607115)
23 PUSAD MH-25-011-235-001/1365
(MOHA IJARA) 		1825011000NRG24100720230286025 10/07/2023 Balu Madan Chavhan 1825011WL027583 Balu Madan Chavhan 00089 CBIN0280686 1638 1638 Processed 14/07/2023 A194230034265 Mr. BALU MADAN CHAVHAN CENTRAL BANK OF INDIA(607115)
24 PUSAD MH-25-011-235-001/1365
(MOHA IJARA) 		1825011000NRG24100720230286026 10/07/2023 Ranjanabai Balu Chavhan 1825011WL027583 Ranjanabai Balu Chavhan 00089 CBIN0280686 1638 1638 Processed 14/07/2023 A194230034263 Mrs. RANJANABAI BALU CHAVHAN CENTRAL BANK OF INDIA(607115)
25 PUSAD MH-25-011-235-001/1372
(MOHA IJARA) 		1825011000NRG24100720230286027 10/07/2023 Madan Kisan Chavhan 1825011WL027583 Madan Kisan Chavhan 00089 CBIN0280686 1638 1638 Processed 14/07/2023 A194230034264 CHAVHAN MADAN KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 PUSAD MH-25-011-235-001/628
(MOHA IJARA) 		1825011000NRG24100720230286031 10/07/2023 Malu Govind Jadhao 1825011WL027583 Malu Govind Jadhao 00089 CBIN0280686 1638 1638 Processed 14/07/2023 A194230034259 Miss. MALU GOVIND JADHAO CENTRAL BANK OF INDIA(607115)
27 PUSAD MH-25-011-235-001/771
(MOHA IJARA) 		1825011000NRG24100720230286032 10/07/2023 Manohar B Rathod 1825011WL027583 Manohar B Rathod 00089 CBIN0280686 1638 1638 Processed 14/07/2023 A194230034260 Mr. MANOHAR BABULAL RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
28 PUSAD MH-25-011-310-001/37
(POKHARI) 		1825011000NRG24100720230285837 10/07/2023 hanuman shankar bhadange 1825011WL027562 hanuman shankar bhadange 00354 PUNB0038800 1911 1911 Processed 14/07/2023 A194230034214 HANUMAN SHANKAR BHADANGE PUNJAB NATIONAL BANK(508568)
29 PUSAD MH-25-011-310-001/37
(POKHARI) 		1825011000NRG24100720230285836 10/07/2023 shankar bhadange 1825011WL027562 shankar bhadange 00354 PUNB0038800 1911 1911 Processed 14/07/2023 A194230034213 Mr. Shankar Narayan Bhadange CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
30 PUSAD MH-25-011-007-001/1169
(BHANDARI) 		1825011000NRG24100720230285880 10/07/2023 Jaypal Shankar Ade 1825011WL027570 Jaypal Shankar Ade 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034252 MR JAYPAL SHANKAR ADE STATE BANK OF INDIA(508548)
31 PUSAD MH-25-011-007-001/127
(BHANDARI) 		1825011000NRG24100720230285803 10/07/2023 Kavita Bhimrao Rathod 1825011WL027560 Kavita Bhimrao Rathod 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034247 MRS KAVITA BHIMRAO RATHOD STATE BANK OF INDIA(508548)
32 PUSAD MH-25-011-007-001/209
(BHANDARI) 		1825011000NRG24100720230285997 10/07/2023 Shrichand Parasram Rathod 1825011WL027579 Shrichand Parasram Rathod 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034249 MR SHRICHAND PARSHARAM RATHOD STATE BANK OF INDIA(508548)
33 PUSAD MH-25-011-007-001/215
(BHANDARI) 		1825011000NRG24100720230285808 10/07/2023 Dnhyaneshwar Ganesh Rathod 1825011WL027560 Dnhyaneshwar Ganesh Rathod 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034232 MR DNYANESHWAR GANESH RATHOD STATE BANK OF INDIA(508548)
34 PUSAD MH-25-011-007-001/283
(BHANDARI) 		1825011000NRG24100720230285810 10/07/2023 Pandit 1825011WL027560 Pandit 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034246 PANDIT RODBA PAWAR BANK OF INDIA(508505)
35 PUSAD MH-25-011-007-001/341
(BHANDARI) 		1825011000NRG24100720230285815 10/07/2023 Kesari Ponam Chavhan 1825011WL027560 Kesari Ponam Chavhan 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034267 MRS KESARI POONAM CHAVHAN STATE BANK OF INDIA(508548)
36 PUSAD MH-25-011-007-001/341
(BHANDARI) 		1825011000NRG24100720230285814 10/07/2023 Punam Amaru Chavhan 1825011WL027560 Punam Amaru Chavhan 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034251 MR POONAM AAMRU CHAVHAN STATE BANK OF INDIA(508548)
37 PUSAD MH-25-011-007-001/370
(BHANDARI) 		1825011000NRG24100720230285999 10/07/2023 Shobha Pandit Jadhao 1825011WL027579 Shobha Pandit Jadhao 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034248 JADHAV SHOBHA PANDIT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 PUSAD MH-25-011-007-005/1102
(BHANDARI) 		1825011000NRG24100720230285820 10/07/2023 Vishnu Bhimrao Rathod 1825011WL027560 Vishnu Bhimrao Rathod 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034250 Vishnu Bhimrao Rathod FINO PAYMENTS BANK LTD(608001)
39 PUSAD MH-25-011-035-002/101
(WADGAON) 		1825011000NRG24100720230285846 10/07/2023 Aruna Prakash Satpute 1825011WL027565 Aruna Prakash Satpute 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034241 MRS ARUNA PRAKASH SATPUTE STATE BANK OF INDIA(508548)
40 PUSAD MH-25-011-035-002/101
(WADGAON) 		1825011000NRG24100720230285845 10/07/2023 Prakash 1825011WL027565 Prakash 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034236 MR PRAKASH TUKARAM SATPUTE STATE BANK OF INDIA(508548)
41 PUSAD MH-25-011-035-002/15
(WADGAON) 		1825011000NRG24100720230285848 10/07/2023 Kavita Sanjay Shinda 1825011WL027565 Kavita Sanjay Shinda 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034244 KAVITABAI SANJAY SHINDE UNION BANK OF INDIA(508500)
42 PUSAD MH-25-011-035-002/15
(WADGAON) 		1825011000NRG24100720230285847 10/07/2023 Sanjay Haribhau Shinde 1825011WL027565 Sanjay Haribhau Shinde 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034237 SHINDE SANJAY HARIBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 PUSAD MH-25-011-035-002/160
(WADGAON) 		1825011000NRG24100720230285850 10/07/2023 asha a kambale 1825011WL027565 asha a kambale 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034231 MRS ASHA AMBADAS KAMBLE STATE BANK OF INDIA(508548)
44 PUSAD MH-25-011-035-002/273
(WADGAON) 		1825011000NRG24100720230285852 10/07/2023 laxmi 1825011WL027565 laxmi 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034238 MRS LAXMI RAMKISAN CHAVRE STATE BANK OF INDIA(508548)
45 PUSAD MH-25-011-035-002/273
(WADGAON) 		1825011000NRG24100720230285851 10/07/2023 Ramkisan 1825011WL027565 Ramkisan 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034229 MR RAMKISAN YADAV CHAVRE STATE BANK OF INDIA(508548)
46 PUSAD MH-25-011-035-002/295
(WADGAON) 		1825011000NRG24100720230285853 10/07/2023 Shamrao Sakharam Satpute 1825011WL027565 Shamrao Sakharam Satpute 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034230 MR SHAMRAO SAKHARAM SATPUTE STATE BANK OF INDIA(508548)
47 PUSAD MH-25-011-035-002/341
(WADGAON) 		1825011000NRG24100720230285854 10/07/2023 Gajanan Nagorav Kalambe 1825011WL027565 Gajanan Nagorav Kalambe 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034243 MR GAJANAN NAGORAO KALAMBE STATE BANK OF INDIA(508548)
48 PUSAD MH-25-011-035-002/341
(WADGAON) 		1825011000NRG24100720230285855 10/07/2023 Laxmi Gajanan Kalambe 1825011WL027565 Laxmi Gajanan Kalambe 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034242 MRS LAXMI GAJANAN KALAMBE STATE BANK OF INDIA(508548)
49 PUSAD MH-25-011-035-002/542
(WADGAON) 		1825011000NRG24100720230285857 10/07/2023 Rukhma Vijay Kalabe 1825011WL027565 Rukhma Vijay Kalabe 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034240 MRS RUKHAMA VIJAY KALMBE STATE BANK OF INDIA(508548)
50 PUSAD MH-25-011-035-002/542
(WADGAON) 		1825011000NRG24100720230285856 10/07/2023 Vijay Nagorav Kalambe 1825011WL027565 Vijay Nagorav Kalambe 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034239 MR VIJAY NAGORAV KALAMBE STATE BANK OF INDIA(508548)
51 PUSAD MH-25-011-235-001/771
(MOHA IJARA) 		1825011000NRG24100720230286033 10/07/2023 Sumanbai Rathod 1825011WL027583 Sumanbai Rathod 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034234 MS SUMAN MANOHAR RATHOD STATE BANK OF INDIA(508548)
52 PUSAD MH-25-011-235-001/772
(MOHA IJARA) 		1825011000NRG24100720230286035 10/07/2023 Shilpa S Rathod 1825011WL027583 Shilpa S Rathod 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034235 MS SHILPA SUNIL RATHOD STATE BANK OF INDIA(508548)
53 PUSAD MH-25-011-235-001/772
(MOHA IJARA) 		1825011000NRG24100720230286034 10/07/2023 Sunil Babulal Rathod 1825011WL027583 Sunil Babulal Rathod 00415 SBIN0000459 1638 1638 Processed 14/07/2023 A194230034233 MR SUNIL BABULAL RATHOD STATE BANK OF INDIA(508548)
54 PUSAD MH-25-011-310-001/102
(POKHARI) 		1825011000NRG24100720230285831 10/07/2023 Sunita Dadarao Maske 1825011WL027562 Sunita Dadarao Maske 00415 SBIN0000459 819 819 Processed 14/07/2023 A194230034279 Mrs. Sunita Dadarao Maske CENTRAL BANK OF INDIA(607115)
55 PUSAD MH-25-011-310-001/28
(POKHARI) 		1825011000NRG24100720230285832 10/07/2023 SANGITA MANIKRAO UMBARE 1825011WL027562 SANGITA MANIKRAO UMBARE 00415 SBIN0000459 1911 1911 Processed 14/07/2023 A194230034280 Miss. Sangita Manikrao Umbare CENTRAL BANK OF INDIA(607115)
SubTotal 42042 42042
56 PUSAD MH-25-011-007-005/728
(BHANDARI) 		1825011000NRG24100720230285825 10/07/2023 Niranjan Sudam Rathod 1825011WL027560 Niranjan Sudam Rathod 00415 SBIN0012009 1638 1638 Processed 14/07/2023 A194230034268 NIRANJAN SUDAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
57 PUSAD MH-25-011-007-001/150
(BHANDARI) 		1825011000NRG24100720230285993 10/07/2023 Panchibai Bhimrao Jadhao 1825011WL027579 Panchibai Bhimrao Jadhao 00468 UBIN0543870 1638 1638 Processed 14/07/2023 A194230034270 PANCHIBAI BHIMARAO JADHAV UNION BANK OF INDIA(508500)
58 PUSAD MH-25-011-007-001/208
(BHANDARI) 		1825011000NRG24100720230285805 10/07/2023 Vijay Kailas Harne 1825011WL027560 Vijay Kailas Harne 00468 UBIN0543870 1638 1638 Processed 14/07/2023 A194230034269 VIJAY KAILAS HARNE UNION BANK OF INDIA(508500)
59 PUSAD MH-25-011-235-001/628
(MOHA IJARA) 		1825011000NRG24100720230286030 10/07/2023 Govinda 1825011WL027583 Govinda 00468 UBIN0543870 1638 1638 Processed 14/07/2023 A194230034261 GOVIND ZITA JADHAV UNION BANK OF INDIA(508500)
60 PUSAD MH-25-011-310-001/301
(POKHARI) 		1825011000NRG24100720230285835 10/07/2023 Archana Ramdas Pachpute 1825011WL027562 Archana Ramdas Pachpute 00468 UBIN0543870 819 819 Processed 14/07/2023 A194230034281 MS ARCHANA ANANDRAO KHOKALE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
61 PUSAD MH-25-011-007-001/201
(BHANDARI) 		1825011000NRG24100720230285995 10/07/2023 Khimnibai Kisan Jadhao 1825011WL027579 Khimnibai Kisan Jadhao 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230034278 MISS KHIMANIBAI KISAN JADHAO STATE BANK OF INDIA(508548)
62 PUSAD MH-25-011-007-001/201
(BHANDARI) 		1825011000NRG24100720230285994 10/07/2023 Kisan Motiram Jadhao 1825011WL027579 Kisan Motiram Jadhao 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230034276 MR KISAN MOTIRAM JADHAV STATE BANK OF INDIA(508548)
63 PUSAD MH-25-011-007-001/227
(BHANDARI) 		1825011000NRG24100720230285882 10/07/2023 saru rathod 1825011WL027570 saru rathod 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230034262 Sarubai Bhopasing Rathod FINCARE SMALL FINANCE BANK LTD(608304)
64 PUSAD MH-25-011-007-001/338
(BHANDARI) 		1825011000NRG24100720230285813 10/07/2023 Rukhma Santosh Harane 1825011WL027560 Rukhma Santosh Harane 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230034255 MISS RUKHAMA SANTOSH HARNE STATE BANK OF INDIA(508548)
65 PUSAD MH-25-011-007-001/338
(BHANDARI) 		1825011000NRG24100720230285812 10/07/2023 Santosh Shri Harane 1825011WL027560 Santosh Shri Harane 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230034254 MR SANTOSH SHRIDHAR HARNE STATE BANK OF INDIA(508548)
66 PUSAD MH-25-011-007-005/725
(BHANDARI) 		1825011000NRG24100720230285824 10/07/2023 Renuka Dnyaneshwar Chavhan 1825011WL027560 Renuka Dnyaneshwar Chavhan 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230034277 RENUKA DNYANESHWAR CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
67 PUSAD MH-25-011-035-002/160
(WADGAON) 		1825011000NRG24100720230285849 10/07/2023 Ambadas Chintaman Kambale 1825011WL027565 Ambadas Chintaman Kambale 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230034258 AMBADAS CHINTAMAN KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
68 PUSAD MH-25-011-007-001/215
(BHANDARI) 		1825011000NRG24100720230285806 10/07/2023 Ganesh 1825011WL027560 Ganesh 00540 CBIN0R50002 1638 1638 Processed 14/07/2023 A194230034253 MR GANESH SHESHRAV RATHOD STATE BANK OF INDIA(508548)
69 PUSAD MH-25-011-007-001/599
(BHANDARI) 		1825011000NRG24100720230285817 10/07/2023 Roshan Parasram Chavan 1825011WL027560 Roshan Parasram Chavan 00540 CBIN0R50002 1638 1638 Processed 14/07/2023 A194230034256 Mr. Roshan Prashram Chavhan BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
70 PUSAD MH-25-011-007-001/249
(BHANDARI) 		1825011000NRG24100720230285883 10/07/2023 Arvind Ganpat Rathod 1825011WL027570 Arvind Ganpat Rathod 00768 UTIB0SYDC82 1638 1638 Processed 14/07/2023 A194230034211 ARVIND GANPAT RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 PUSAD MH-25-011-007-001/250
(BHANDARI) 		1825011000NRG24100720230285884 10/07/2023 Vijay Ganpat Rathod 1825011WL027570 Vijay Ganpat Rathod 00768 UTIB0SYDC82 1638 1638 Processed 14/07/2023 A194230034212 VIJAY GANPAT RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 114660 114660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_100723APB_FTO_108634 Bank of India BKID0000632 PUSAD 18018
2 PUSAD MH1825011999_100723APB_FTO_108634 Bank of Maharastra MAHB0001520 PUSAD 13923
3 PUSAD MH1825011999_100723APB_FTO_108634 Central Bank Of India CBIN0280686 PUSAD 11466
4 PUSAD MH1825011999_100723APB_FTO_108634 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 3822
5 PUSAD MH1825011999_100723APB_FTO_108634 State Bank of India SBIN0000459 PUSAD 42042
6 PUSAD MH1825011999_100723APB_FTO_108634 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 1638
7 PUSAD MH1825011999_100723APB_FTO_108634 Union Bank of India UBIN0543870 BELURA PUSAD 5733
8 PUSAD MH1825011999_100723APB_FTO_108634 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BANSI 9828
9 PUSAD MH1825011999_100723APB_FTO_108634 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 1638
10 PUSAD MH1825011999_100723APB_FTO_108634 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Bansi 3276
11 PUSAD MH1825011999_100723APB_FTO_108634 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC82 JAMB BAZAR 3276

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