Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:01:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_161023APB_FTO_240350
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 YAVATMAL MH-25-017-200-002/9
(CHICHGHAT) 		1825017000NRG24161020230445248 16/10/2023 BAKHU BAI DOMAJI YAVALE 1825017WL051540 BAKHU BAI DOMAJI YAVALE 00045 BARB0JODMOH 1911 1911 Processed 11/11/2023 A314230411133 BAKABAI DOMAJI YEWALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
2 YAVATMAL MH-25-017-200-001/385
(CHICHGHAT) 		1825017000NRG24161020230445212 16/10/2023 Motiram Kawadu Meshram 1825017WL051529 Motiram Kawadu Meshram 00045 BARB0VJYAVA 1911 1911 Processed 11/11/2023 A314230411113 MESHRAM MOTIRAM KAWDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 YAVATMAL MH-25-017-200-001/385
(CHICHGHAT) 		1825017000NRG24161020230445213 16/10/2023 Shantabai Motiram Meshra 1825017WL051529 Shantabai Motiram Meshra 00045 BARB0VJYAVA 1911 1911 Processed 11/11/2023 A314230411114 SHANTABAI MOTIRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 YAVATMAL MH-25-017-200-002/8
(CHICHGHAT) 		1825017000NRG24161020230445220 16/10/2023 FULABAI GULAB YEHKAR 1825017WL051531 FULABAI GULAB YEHKAR 00045 BARB0VJYAVA 1911 1911 Processed 11/11/2023 A314230411121 YELKAR FULA GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
5 YAVATMAL MH-25-017-200-001/15
(CHICHGHAT) 		1825017000NRG24161020230445207 16/10/2023 anjana gajanan boche 1825017WL051527 anjana gajanan boche 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411123 ANJANA GAJANAN BOCHE BANK OF BARODA(606985)
6 YAVATMAL MH-25-017-200-001/40
(CHICHGHAT) 		1825017000NRG24161020230445217 16/10/2023 Nirmala Shankar Pawar 1825017WL051531 Nirmala Shankar Pawar 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411124 NIRMALA SHANKAR PAWA BANK OF BARODA(606985)
7 YAVATMAL MH-25-017-200-001/40
(CHICHGHAT) 		1825017000NRG24161020230445218 16/10/2023 Sunita Dilip Pawar 1825017WL051531 Sunita Dilip Pawar 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411122 SUNITA DILIP PAWAR BANK OF BARODA(606985)
8 YAVATMAL MH-25-017-200-001/474
(CHICHGHAT) 		1825017000NRG24161020230445210 16/10/2023 GURUDO MOTIRAM MESHRAM 1825017WL051528 GURUDO MOTIRAM MESHRAM 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411163 GURUDEO MOTIRAM MESH BANK OF BARODA(606985)
9 YAVATMAL MH-25-017-200-001/474
(CHICHGHAT) 		1825017000NRG24161020230445211 16/10/2023 KAVITA GURUDEV MESHRAM 1825017WL051528 KAVITA GURUDEV MESHRAM 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411120 KAVITA GURUDEV MESHR BANK OF BARODA(606985)
10 YAVATMAL MH-25-017-200-001/486
(CHICHGHAT) 		1825017000NRG24161020230445204 16/10/2023 JANABAI VISHVANATH GAYKAWAD 1825017WL051526 JANABAI VISHVANATH GAYKAWAD 00045 BARB0YEOTMA 546 546 Processed 11/11/2023 A314230411111 GAYAKWAD JANABAI VISHVANATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 YAVATMAL MH-25-017-200-001/51
(CHICHGHAT) 		1825017000NRG24161020230445242 16/10/2023 SHANTABAI LALU SHELAKE 1825017WL051539 SHANTABAI LALU SHELAKE 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411107 SHANTANAI LALU SHEKE BANK OF BARODA(606985)
12 YAVATMAL MH-25-017-200-001/528
(CHICHGHAT) 		1825017000NRG24161020230445243 16/10/2023 REKHA NATHTHUJI RAMGADE 1825017WL051539 REKHA NATHTHUJI RAMGADE 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411125 REKHA NATHTHUJI RAMGADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 YAVATMAL MH-25-017-200-001/605
(CHICHGHAT) 		1825017000NRG24161020230445255 16/10/2023 MANOJ DOMAJI RAMGADE 1825017WL051542 MANOJ DOMAJI RAMGADE 00045 BARB0YEOTMA 1911 1911 Processed 11/11/2023 A314230411126 RAMGADE MANOJ DOMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 YAVATMAL MH-25-017-200-001/608
(CHICHGHAT) 		1825017000NRG24161020230445249 16/10/2023 SUMITRA ARUN SHELKE 1825017WL051541 SUMITRA ARUN SHELKE 00045 BARB0YEOTMA 1911 1911 Processed 11/11/2023 A314230411112 SUMITRA ARUN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
15 YAVATMAL MH-25-017-200-002/101-A
(CHICHGHAT) 		1825017000NRG24161020230445239 16/10/2023 vasram chavhan 1825017WL051538 vasram chavhan 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411165 CHAVAN VASRAM BANK OF BARODA(606985)
16 YAVATMAL MH-25-017-200-002/137
(CHICHGHAT) 		1825017000NRG24161020230445229 16/10/2023 Vanita Vitthal Meshram 1825017WL051535 Vanita Vitthal Meshram 00045 BARB0YEOTMA 1911 1911 Processed 11/11/2023 A314230411109 MESHRAM VANITA VITTH BANK OF BARODA(606985)
17 YAVATMAL MH-25-017-200-002/155
(CHICHGHAT) 		1825017000NRG24161020230445233 16/10/2023 Waman n. topale 1825017WL051536 Waman n. topale 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411183 WAMAN NAMDEO TOPLE BANK OF BARODA(606985)
18 YAVATMAL MH-25-017-200-002/181
(CHICHGHAT) 		1825017000NRG24161020230445234 16/10/2023 SUBHADRA NANAJI UMARE 1825017WL051536 SUBHADRA NANAJI UMARE 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411110 SUBHADRA NANAJI UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 YAVATMAL MH-25-017-200-002/189
(CHICHGHAT) 		1825017000NRG24161020230445221 16/10/2023 BAPURAO VITTHAL MESHRAM 1825017WL051532 BAPURAO VITTHAL MESHRAM 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411103 MESHRAM BAPURAO VITT BANK OF BARODA(606985)
20 YAVATMAL MH-25-017-200-002/197
(CHICHGHAT) 		1825017000NRG24161020230445236 16/10/2023 VANITA DILIP GAYAKWAD 1825017WL051537 VANITA DILIP GAYAKWAD 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411118 VANITA DILIP GAYAKWA BANK OF BARODA(606985)
21 YAVATMAL MH-25-017-200-002/23
(CHICHGHAT) 		1825017000NRG24161020230445232 16/10/2023 narayan uike 1825017WL051535 narayan uike 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411184 UIKE NARAYAN DASHRAT BANK OF BARODA(606985)
22 YAVATMAL MH-25-017-200-002/252
(CHICHGHAT) 		1825017000NRG24161020230445246 16/10/2023 VISHAL KISANRAO PAWAR 1825017WL051540 VISHAL KISANRAO PAWAR 00045 BARB0YEOTMA 1911 1911 Processed 11/11/2023 A314230411101 PAWAR VISHAL KISANRA BANK OF BARODA(606985)
23 YAVATMAL MH-25-017-200-002/3
(CHICHGHAT) 		1825017000NRG24161020230445219 16/10/2023 Doma Farida Ramgade 1825017WL051531 Doma Farida Ramgade 00045 BARB0YEOTMA 1911 1911 Rejected 10/11/2023 A314230411164 A/c Blocked or Frozen
24 YAVATMAL MH-25-017-200-002/321
(CHICHGHAT) 		1825017000NRG24161020230445205 16/10/2023 HANUMANT VISHWNATH GAYAKWAD 1825017WL051526 HANUMANT VISHWNATH GAYAKWAD 00045 BARB0YEOTMA 546 546 Processed 10/11/2023 A314230411104 GAYAKWAD HANUMANT VI BANK OF BARODA(606985)
25 YAVATMAL MH-25-017-200-002/321
(CHICHGHAT) 		1825017000NRG24161020230445206 16/10/2023 VARSHA HANUMANTA GAYKWAD 1825017WL051526 VARSHA HANUMANTA GAYKWAD 00045 BARB0YEOTMA 546 546 Processed 11/11/2023 A314230411119 GAYAKWAD VARSHA HANUMANTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 YAVATMAL MH-25-017-200-002/331
(CHICHGHAT) 		1825017000NRG24161020230445226 16/10/2023 vishali mangre 1825017WL051534 vishali mangre 00045 BARB0YEOTMA 1911 1911 Processed 11/11/2023 A314230411105 MANGARE VAISHALI SAN BANK OF BARODA(606985)
27 YAVATMAL MH-25-017-200-002/453
(CHICHGHAT) 		1825017000NRG24161020230445247 16/10/2023 VINOD MOHAN JADHAO 1825017WL051540 VINOD MOHAN JADHAO 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411102 JADHAV VINOD MOHAN BANK OF BARODA(606985)
28 YAVATMAL MH-25-017-200-002/487
(CHICHGHAT) 		1825017000NRG24161020230445259 16/10/2023 SHARDA HARICHANDRA MANGARE 1825017WL051544 SHARDA HARICHANDRA MANGARE 00045 BARB0YEOTMA 1911 1911 Processed 11/11/2023 A314230411117 SHARDA HARICHANDRA M BANK OF BARODA(606985)
29 YAVATMAL MH-25-017-200-002/519
(CHICHGHAT) 		1825017000NRG24161020230445237 16/10/2023 GAJANAN NAMDEV GAYKWAD 1825017WL051537 GAJANAN NAMDEV GAYKWAD 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411116 GAYKWAD GAJANAN NAMD BANK OF BARODA(606985)
30 YAVATMAL MH-25-017-200-002/519
(CHICHGHAT) 		1825017000NRG24161020230445238 16/10/2023 SANGITA GAJANAN GAIKWAD 1825017WL051537 SANGITA GAJANAN GAIKWAD 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411106 GAIKWAD SANGITA GAJA BANK OF BARODA(606985)
31 YAVATMAL MH-25-017-200-002/538
(CHICHGHAT) 		1825017000NRG24161020230445260 16/10/2023 LAXMAN ANKUSH MASRAM 1825017WL051544 LAXMAN ANKUSH MASRAM 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411162 MR LAXMAN ANKUSH MASRAM STATE BANK OF INDIA(508548)
32 YAVATMAL MH-25-017-200-002/569
(CHICHGHAT) 		1825017000NRG24161020230445235 16/10/2023 RAMESH NANAJI UMARE 1825017WL051536 RAMESH NANAJI UMARE 00045 BARB0YEOTMA 1911 1911 Processed 11/11/2023 A314230411108 RAMESH NANAJI UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 YAVATMAL MH-25-017-200-002/625
(CHICHGHAT) 		1825017000NRG24161020230445250 16/10/2023 Dinkar Mohan Jadhao 1825017WL051541 Dinkar Mohan Jadhao 00045 BARB0YEOTMA 1911 1911 Processed 10/11/2023 A314230411161 DINKARA MOHAN JADHAV BANK OF BARODA(606985)
34 YAVATMAL MH-25-017-200-002/625
(CHICHGHAT) 		1825017000NRG24161020230445251 16/10/2023 PALLAVI DINAKAR JADHAO 1825017WL051541 PALLAVI DINAKAR JADHAO 00045 BARB0YEOTMA 1911 1911 Processed 12/11/2023 A314230411115 Miss. PALLAVI BABLU RATHOD BANK OF MAHARASHTRA(607387)
35 YAVATMAL MH-25-017-269-001/580
(SAVARGARH) 		1825017000NRG24161020230445289 16/10/2023 SHAIKH MOBIN SHAIKH RAZZAK 1825017WL051550 SHAIKH MOBIN SHAIKH RAZZAK 00045 BARB0YEOTMA 1638 1638 Processed 10/11/2023 A314230411166 SHAIKH MOBIN SHAIKH BANK OF BARODA(606985)
SubTotal 54873 54873
36 YAVATMAL MH-25-017-288-001/125
(KAPARA) 		1825017000NRG24161020230445275 16/10/2023 SACHIN MAHADEV MARSKOLHE 1825017WL051548 SACHIN MAHADEV MARSKOLHE 00048 BKID0000630 1911 1911 Processed 10/11/2023 A314230411160 SACHIN MAHADEO MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
37 YAVATMAL MH-25-017-269-001/33
(SAVARGARH) 		1825017000NRG24161020230445284 16/10/2023 GOPAL 1825017WL051550 GOPAL 00078 CNRB0002639 1638 1638 Processed 10/11/2023 A314230411158 GOPAL RAMDAS BRAMHANKAR CANARA BANK(508532)
38 YAVATMAL MH-25-017-269-001/569
(SAVARGARH) 		1825017000NRG24161020230445287 16/10/2023 shaikh ayyub shaikh diwar 1825017WL051550 shaikh ayyub shaikh diwar 00078 CNRB0002639 1638 1638 Processed 10/11/2023 A314230411131 SHAIKH AYYUB SHAIKH DILWAR THE COSMOS CO-OPERATIVE BANK LTD(607090)
39 YAVATMAL MH-25-017-269-001/571
(SAVARGARH) 		1825017000NRG24161020230445288 16/10/2023 SHARIF HANIF KHAN PATHAN 1825017WL051550 SHARIF HANIF KHAN PATHAN 00078 CNRB0002639 1365 1365 Processed 11/11/2023 A314230411134 SHARIF HANIF KHAN PATHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4641 4641
40 YAVATMAL MH-25-017-269-001/363
(SAVARGARH) 		1825017000NRG24161020230445285 16/10/2023 yunus khan basir khan pathan 1825017WL051550 yunus khan basir khan pathan 00089 CBIN0280684 1638 1638 Processed 11/11/2023 A314230411132 PATHAN INUSKHA BASHIRKHA/PARVINA I PAH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 YAVATMAL MH-25-017-418-001/330
(LASINA) 		1825017000NRG24161020230444141 16/10/2023 sachin motising rathod 1825017WL051316 sachin motising rathod 00089 CBIN0280684 1638 1638 Processed 10/11/2023 A314230411156 SACHIN MOTISING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
42 YAVATMAL MH-25-017-200-002/178
(CHICHGHAT) 		1825017000NRG24161020230445230 16/10/2023 Raghunath B Rathod 1825017WL051535 Raghunath B Rathod 00114 UTIB0SYDC02 1911 1911 Processed 11/11/2023 A314230411170 RATHOD RAGHUNATH BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 YAVATMAL MH-25-017-200-002/564
(CHICHGHAT) 		1825017000NRG24161020230445216 16/10/2023 Shridhar Natthuji Rathod 1825017WL051530 Shridhar Natthuji Rathod 00114 UTIB0SYDC02 1911 1911 Processed 10/11/2023 A314230411171 SHRIDHAR NATTHUJI RA BANK OF BARODA(606985)
44 YAVATMAL MH-25-017-397-001/38
(KHARAD) 		1825017000NRG24161020230445281 16/10/2023 arun 1825017WL051549 arun 00114 UTIB0SYDC02 1365 1365 Processed 10/11/2023 A314230411185 ARUN DAULAT DAHANE UNION BANK OF INDIA(508500)
SubTotal 5187 5187
45 YAVATMAL MH-25-017-204-001/185
(DORLI (DOLAMBA)) 		1825017000NRG24161020230445267 16/10/2023 Vachala misal 1825017WL051546 Vachala misal 00114 UTIB0SYDC11 1638 1638 Processed 11/11/2023 A314230411169 MISAL VACHCHHALABAI DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
46 YAVATMAL MH-25-017-425-001/273
(RAM NAGAR) 		1825017000NRG24161020230445388 16/10/2023 swapnil 1825017WL051573 swapnil 00176 IDIB000R568 1638 1638 Rejected 10/11/2023 A314230411180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 YAVATMAL MH-25-017-425-001/422
(RAM NAGAR) 		1825017000NRG24161020230445389 16/10/2023 Mohan Dhanji Rathod 1825017WL051573 Mohan Dhanji Rathod 00176 IDIB000R568 1638 1638 Processed 10/11/2023 A314230411150 MOHAN DHANGI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
48 YAVATMAL MH-25-017-204-001/142
(DORLI (DOLAMBA)) 		1825017000NRG24161020230445265 16/10/2023 JAGANNATH PUNDALIK GHUGE 1825017WL051546 JAGANNATH PUNDALIK GHUGE 00177 IOBA0000904 1638 1638 Processed 10/11/2023 A314230411128 GHUGE JAGANNATH PUND BANK OF BARODA(606985)
49 YAVATMAL MH-25-017-204-001/147
(DORLI (DOLAMBA)) 		1825017000NRG24161020230445266 16/10/2023 sunil 1825017WL051546 sunil 00177 IOBA0000904 1638 1638 Processed 11/11/2023 A314230411127 SUNIL PURUSHOTTAM GAURKAR INDIAN OVERSEAS BANK(508541)
50 YAVATMAL MH-25-017-204-001/30
(DORLI (DOLAMBA)) 		1825017000NRG24161020230445269 16/10/2023 VIJAY KALUSE 1825017WL051546 VIJAY KALUSE 00177 IOBA0000904 1638 1638 Processed 11/11/2023 A314230411129 VIJAY BABAN KALUSE,VANDNA VIJAY KALUSE INDIAN OVERSEAS BANK(508541)
51 YAVATMAL MH-25-017-204-001/352
(DORLI (DOLAMBA)) 		1825017000NRG24161020230445270 16/10/2023 Mira Madhukar Sanap 1825017WL051546 Mira Madhukar Sanap 00177 IOBA0000904 1638 1638 Processed 10/11/2023 A314230411130 MIRA MADHUKAR SANAP UNION BANK OF INDIA(508500)
SubTotal 6552 6552
52 YAVATMAL MH-25-017-200-001/532
(CHICHGHAT) 		1825017000NRG24161020230445244 16/10/2023 GAJANAN BAHGWAN SONAVANE 1825017WL051539 GAJANAN BAHGWAN SONAVANE 00415 SBIN0000506 1911 1911 Processed 11/11/2023 A314230411141 GAJANAN BHAGWAN SONAVANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 YAVATMAL MH-25-017-200-002/18
(CHICHGHAT) 		1825017000NRG24161020230445231 16/10/2023 Vilas A. Kambale 1825017WL051535 Vilas A. Kambale 00415 SBIN0000506 1911 1911 Processed 10/11/2023 A314230411154 VILAS ATMRAM KAMBALE BANK OF BARODA(606985)
54 YAVATMAL MH-25-017-200-002/4-A
(CHICHGHAT) 		1825017000NRG24161020230445227 16/10/2023 Kausal Randey 1825017WL051534 Kausal Randey 00415 SBIN0000506 1911 1911 Processed 10/11/2023 A314230411135 MR SURESH VITHOBAJI RANDHAI STATE BANK OF INDIA(508548)
55 YAVATMAL MH-25-017-200-002/55-A
(CHICHGHAT) 		1825017000NRG24161020230445245 16/10/2023 pushpa chavhan 1825017WL051539 pushpa chavhan 00415 SBIN0000506 1911 1911 Processed 10/11/2023 A314230411136 MR MADHUKAR KANIRAM CHAVHAN STATE BANK OF INDIA(508548)
56 YAVATMAL MH-25-017-204-001/188
(DORLI (DOLAMBA)) 		1825017000NRG24161020230445268 16/10/2023 YOGESH GHUNE 1825017WL051546 YOGESH GHUNE 00415 SBIN0000506 1638 1638 Rejected 10/11/2023 A314230411139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 YAVATMAL MH-25-017-418-001/112
(LASINA) 		1825017000NRG24161020230444142 16/10/2023 dinesh fupare 1825017WL051317 dinesh fupare 00415 SBIN0000506 1638 1638 Processed 10/11/2023 A314230411157 MR DINESH VISHNU FUPARE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
58 YAVATMAL MH-25-017-200-001/456
(CHICHGHAT) 		1825017000NRG24161020230445209 16/10/2023 KASHINATH VASANT VARKHADE 1825017WL051528 KASHINATH VASANT VARKHADE 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230411144 MRS KASHINATH VASANT VARKHADE STATE BANK OF INDIA(508548)
59 YAVATMAL MH-25-017-200-002/109
(CHICHGHAT) 		1825017000NRG24161020230445223 16/10/2023 VANITA MUKINDA LOHKARE 1825017WL051533 VANITA MUKINDA LOHKARE 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230411153 MRS VANITA MUKINDA LOHKARE STATE BANK OF INDIA(508548)
60 YAVATMAL MH-25-017-200-002/189
(CHICHGHAT) 		1825017000NRG24161020230445222 16/10/2023 MIRA BAPURAO MESHRAM 1825017WL051532 MIRA BAPURAO MESHRAM 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230411142 MRS MIRA BAPURAO MESHRAM STATE BANK OF INDIA(508548)
61 YAVATMAL MH-25-017-200-002/304
(CHICHGHAT) 		1825017000NRG24161020230445224 16/10/2023 Shobha Lohakare 1825017WL051533 Shobha Lohakare 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230411181 MRS SHOBHA RAVINDRA LOHKARE STATE BANK OF INDIA(508548)
62 YAVATMAL MH-25-017-200-002/340
(CHICHGHAT) 		1825017000NRG24161020230445257 16/10/2023 Vaishali S Umare 1825017WL051543 Vaishali S Umare 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230411182 MRS VAISHALI SHANKAR UMARE STATE BANK OF INDIA(508548)
63 YAVATMAL MH-25-017-200-002/345
(CHICHGHAT) 		1825017000NRG24161020230445258 16/10/2023 Wanita Umare 1825017WL051543 Wanita Umare 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230411152 MRS VANITA DIPAK UMARE STATE BANK OF INDIA(508548)
64 YAVATMAL MH-25-017-200-002/431
(CHICHGHAT) 		1825017000NRG24161020230445214 16/10/2023 RAMBHAU MAHADEV UMARE 1825017WL051529 RAMBHAU MAHADEV UMARE 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230411145 MR RAMBHAU MAHADEV UMARE STATE BANK OF INDIA(508548)
65 YAVATMAL MH-25-017-200-002/439
(CHICHGHAT) 		1825017000NRG24161020230445228 16/10/2023 Barati G Gaykwad 1825017WL051534 Barati G Gaykwad 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230411143 BHARATI GAJANAN GAYKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
66 YAVATMAL MH-25-017-200-002/445
(CHICHGHAT) 		1825017000NRG24161020230445241 16/10/2023 Umod Morsing Rathod 1825017WL051538 Umod Morsing Rathod 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230411140 MR UMOD MORSING RATHOD STATE BANK OF INDIA(508548)
67 YAVATMAL MH-25-017-200-002/624
(CHICHGHAT) 		1825017000NRG24161020230445225 16/10/2023 RUPALI PRADIP LOHKARE 1825017WL051533 RUPALI PRADIP LOHKARE 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230411146 RUPALI PRADIP LOHKARE IDBI BANK(607095)
SubTotal 19110 19110
68 YAVATMAL MH-25-017-418-001/315
(LASINA) 		1825017000NRG24161020230444139 16/10/2023 Raj Sahebrao Rathod 1825017WL051316 Raj Sahebrao Rathod 00415 SBIN0018643 1638 1638 Processed 10/11/2023 A314230411151 RAJ SAHEBRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
69 YAVATMAL MH-25-017-418-001/132
(LASINA) 		1825017000NRG24161020230444146 16/10/2023 Govinda Karpate 1825017WL051318 Govinda Karpate 00468 UBIN0534307 1911 1911 Processed 10/11/2023 A314230411137 GOVINA MAROTI KARPATE UNION BANK OF INDIA(508500)
70 YAVATMAL MH-25-017-418-001/132
(LASINA) 		1825017000NRG24161020230444147 16/10/2023 SunitaKarpate 1825017WL051318 SunitaKarpate 00468 UBIN0534307 1911 1911 Processed 10/11/2023 A314230411138 SUMITRA GOVINDA KARPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 YAVATMAL MH-25-017-418-001/185
(LASINA) 		1825017000NRG24161020230444138 16/10/2023 Haraman chavan 1825017WL051316 Haraman chavan 00468 UBIN0534307 1638 1638 Processed 10/11/2023 A314230411155 HARIMAN KASHINATH CHAVAN UNION BANK OF INDIA(508500)
SubTotal 5460 5460
72 YAVATMAL MH-25-017-397-001/185
(KHARAD) 		1825017000NRG24161020230445278 16/10/2023 Akash Santosh Dukare 1825017WL051549 Akash Santosh Dukare 00468 UBIN0806587 1365 1365 Processed 10/11/2023 A314230411159 AKASH SANTOSH DUKARE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
73 YAVATMAL MH-25-017-288-001/104
(KAPARA) 		1825017000NRG24161020230445274 16/10/2023 Sunanda K Shinde 1825017WL051548 Sunanda K Shinde 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230411179 SUNANDA KESHAV SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 YAVATMAL MH-25-017-288-001/111
(KAPARA) 		1825017000NRG24161020230445272 16/10/2023 Anusaya Shankar nailk 1825017WL051547 Anusaya Shankar nailk 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230411178 ANUSAYA SHANKAR NAIK BANK OF INDIA(508505)
75 YAVATMAL MH-25-017-288-001/111
(KAPARA) 		1825017000NRG24161020230445271 16/10/2023 Shankar kawdu naik 1825017WL051547 Shankar kawdu naik 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230411175 SHANKAR KAVADU NAIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 YAVATMAL MH-25-017-288-001/159
(KAPARA) 		1825017000NRG24161020230445273 16/10/2023 Ramnath A. Dawale 1825017WL051547 Ramnath A. Dawale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230411176 RAMNATH ABHIMANJI DAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 YAVATMAL MH-25-017-288-001/163
(KAPARA) 		1825017000NRG24161020230445276 16/10/2023 Ganesh P Bharbhade 1825017WL051548 Ganesh P Bharbhade 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230411177 GANESH PARASHARAM BHARBHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 YAVATMAL MH-25-017-339-001/89
(ARJUNA) 		1825017000NRG24161020230445263 16/10/2023 purushottum dakhore 1825017WL051545 purushottum dakhore 00540 BKID0WAINGB 819 819 Processed 11/11/2023 A314230411174 PURUSHOTTAM YADAV KUMBHRE BANK OF INDIA(508505)
79 YAVATMAL MH-25-017-339-001/89
(ARJUNA) 		1825017000NRG24161020230445264 16/10/2023 sarsvati dakhore 1825017WL051545 sarsvati dakhore 00540 BKID0WAINGB 819 819 Rejected 10/11/2023 A314230411173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 YAVATMAL MH-25-017-397-001/83
(KHARAD) 		1825017000NRG24161020230445282 16/10/2023 Anil T Tale 1825017WL051549 Anil T Tale 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230411172 ANIL TUKARAM TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 YAVATMAL MH-25-017-418-001/330
(LASINA) 		1825017000NRG24161020230444140 16/10/2023 MOTISING RATAN RATHOD 1825017WL051316 MOTISING RATAN RATHOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230411147 MOTISINGH RATANSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
82 YAVATMAL MH-25-017-418-001/471
(LASINA) 		1825017000NRG24161020230444143 16/10/2023 Vaishali Tidake 1825017WL051317 Vaishali Tidake 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230411148 VAISHALI RAVINDRA TIDKE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 YAVATMAL MH-25-017-425-001/465
(RAM NAGAR) 		1825017000NRG24161020230445390 16/10/2023 BRIJMALA SUBHASH CHAVHAN 1825017WL051573 BRIJMALA SUBHASH CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230411149 BRIJMALA SUBHASH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17472 17472
84 YAVATMAL MH-25-017-269-001/5580
(SAVARGARH) 		1825017000NRG24161020230445286 16/10/2023 JAINUNNISA SHAIKH MOBINE 1825017WL051550 JAINUNNISA SHAIKH MOBINE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230411100 JAIBUNNISA SHEIKH MOBIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 YAVATMAL MH-25-017-269-001/599
(SAVARGARH) 		1825017000NRG24161020230445290 16/10/2023 Shahebaj Ibrahim Khan Pathan 1825017WL051550 Shahebaj Ibrahim Khan Pathan 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230411099 SHAHEBAZ KHAN IBRAHIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 YAVATMAL MH-25-017-397-001/228
(KHARAD) 		1825017000NRG24161020230445280 16/10/2023 Roshan Arun Dahane 1825017WL051549 Roshan Arun Dahane 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230411168 ROSHAN ARUN DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
87 YAVATMAL MH-25-017-425-001/221
(RAM NAGAR) 		1825017000NRG24161020230445387 16/10/2023 balu Raja Rathod 1825017WL051573 balu Raja Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230411167 BALU RAJA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
Total 151242 151242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_161023APB_FTO_240350 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1911
2 YAVATMAL MH1825017999_161023APB_FTO_240350 Bank of Baroda BARB0VJYAVA YAVATMAL 5733
3 YAVATMAL MH1825017999_161023APB_FTO_240350 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 54873
4 YAVATMAL MH1825017999_161023APB_FTO_240350 Bank of India BKID0000630 YAVATMAL 1911
5 YAVATMAL MH1825017999_161023APB_FTO_240350 Canara Bank CNRB0002639 YAVATMAL 4641
6 YAVATMAL MH1825017999_161023APB_FTO_240350 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 3276
7 YAVATMAL MH1825017999_161023APB_FTO_240350 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 3276
8 YAVATMAL MH1825017999_161023APB_FTO_240350 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 1911
9 YAVATMAL MH1825017999_161023APB_FTO_240350 Distt.Central Coop.Bank UTIB0SYDC11 Main Road Ytm Yavatmal 1638
10 YAVATMAL MH1825017999_161023APB_FTO_240350 Indian Bank IDIB000R568 RAMNAGAR YAVALI 3276
11 YAVATMAL MH1825017999_161023APB_FTO_240350 Indian Overseas Bank IOBA0000904 YAVATMAL 6552
12 YAVATMAL MH1825017999_161023APB_FTO_240350 State Bank of India SBIN0000506 YAVATMAL 10920
13 YAVATMAL MH1825017999_161023APB_FTO_240350 State Bank of India SBIN0011520 UMARASARA 19110
14 YAVATMAL MH1825017999_161023APB_FTO_240350 State Bank of India SBIN0018643 LOHARA 1638
15 YAVATMAL MH1825017999_161023APB_FTO_240350 Union Bank of India UBIN0534307 YEOTMAL 5460
16 YAVATMAL MH1825017999_161023APB_FTO_240350 Union Bank of India UBIN0806587 YAVATMAL 1365
17 YAVATMAL MH1825017999_161023APB_FTO_240350 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 1638
18 YAVATMAL MH1825017999_161023APB_FTO_240350 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 9555
19 YAVATMAL MH1825017999_161023APB_FTO_240350 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 6279
20 YAVATMAL MH1825017999_161023APB_FTO_240350 India Post Payments Bank IPOS0000001 YAVATMAL 6279

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