Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_100823APB_FTO_157111
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-25-017-332-001/405
(BORISINGH) 		1825017000NRG24100820230370050 10/08/2023 PRAVIN AJABRAO RAUT 1825017WL038558 PRAVIN AJABRAO RAUT 00045 BARB0YEOTMA 1638 1638 Processed 13/09/2023 A256230297055 RAUT PRAVIN AJABRAO BANK OF BARODA(606985)
SubTotal 1638 1638
2 YAVATMAL MH-25-017-332-001/334
(BORISINGH) 		1825017000NRG24100820230369622 10/08/2023 Bharat Bapurao Bansod 1825017WL038482 Bharat Bapurao Bansod 00048 BKID0000631 1638 1638 Processed 13/09/2023 A256230297054 Mr. BHARAT BAPURAO BANSOD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 YAVATMAL MH-25-017-198-001/208
(ICHORI) 		1825017000NRG24100820230367806 10/08/2023 Madhukar Vaidya 1825017WL038168 Madhukar Vaidya 00089 CBIN0280684 1911 1911 Processed 13/09/2023 A256230297001 Mr. MADHUKAR MAHADEO VAIDYA CENTRAL BANK OF INDIA(607115)
4 YAVATMAL MH-25-017-332-001/269
(BORISINGH) 		1825017000NRG24100820230369620 10/08/2023 ANIL N CHOPADE 1825017WL038482 ANIL N CHOPADE 00089 CBIN0280684 1638 1638 Processed 13/09/2023 A256230297039 Mr. ANIL NAMDEO CHOPDE CENTRAL BANK OF INDIA(607115)
5 YAVATMAL MH-25-017-332-001/269
(BORISINGH) 		1825017000NRG24100820230369621 10/08/2023 RANJANA ANIL CHOPADE 1825017WL038482 RANJANA ANIL CHOPADE 00089 CBIN0280684 1638 1638 Processed 13/09/2023 A256230297038 Mrs. RANJANA ANIL CHOPADE CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
6 YAVATMAL MH-25-017-332-001/154
(BORISINGH) 		1825017000NRG24100820230370044 10/08/2023 Pundlik L Bharbhade 1825017WL038558 Pundlik L Bharbhade 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230296994 Mr. PUNDLIK LAKDU BHARBADE CENTRAL BANK OF INDIA(607115)
7 YAVATMAL MH-25-017-332-001/154
(BORISINGH) 		1825017000NRG24100820230370045 10/08/2023 Vachala P Bharbhade 1825017WL038558 Vachala P Bharbhade 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230296995 Vatsala Pundalik Bharbade FINCARE SMALL FINANCE BANK LTD(608304)
8 YAVATMAL MH-25-017-332-001/161
(BORISINGH) 		1825017000NRG24100820230369661 10/08/2023 Hiraman A Sayam 1825017WL038485 Hiraman A Sayam 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230296997 Mr. HIRAMAN ARJUN SAYAM CENTRAL BANK OF INDIA(607115)
9 YAVATMAL MH-25-017-332-001/163
(BORISINGH) 		1825017000NRG24100820230369649 10/08/2023 kanopatra khadase 1825017WL038484 kanopatra khadase 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297043 KANHUPATRA SHRIRANG KHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 YAVATMAL MH-25-017-332-001/174
(BORISINGH) 		1825017000NRG24100820230369650 10/08/2023 NIRMALA 1825017WL038484 NIRMALA 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297003 NIRMALA PRAFULLA KESKAR & VIDHARBHA KOKAN GRAMIN BANK(508516)
11 YAVATMAL MH-25-017-332-001/198
(BORISINGH) 		1825017000NRG24100820230369631 10/08/2023 Sumitra P Pavane 1825017WL038483 Sumitra P Pavane 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297017 Mrs. SUMITRA PRAKASH PAVANE CENTRAL BANK OF INDIA(607115)
12 YAVATMAL MH-25-017-332-001/202
(BORISINGH) 		1825017000NRG24100820230369652 10/08/2023 Sulochana P Thakare 1825017WL038484 Sulochana P Thakare 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297020 MRS SULOCHANA PUNULIK THAKRE STATE BANK OF INDIA(508548)
13 YAVATMAL MH-25-017-332-001/213
(BORISINGH) 		1825017000NRG24100820230369665 10/08/2023 raju undraji patil 1825017WL038485 raju undraji patil 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297002 GAJANAN UNDRAJI PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
14 YAVATMAL MH-25-017-332-001/244
(BORISINGH) 		1825017000NRG24100820230369619 10/08/2023 Kishor S Gawande 1825017WL038482 Kishor S Gawande 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230296989 Mr. KISHOR SAHEBRAO GAWANDE CENTRAL BANK OF INDIA(607115)
15 YAVATMAL MH-25-017-332-001/270
(BORISINGH) 		1825017000NRG24100820230369667 10/08/2023 Rambhau Chopade 1825017WL038485 Rambhau Chopade 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297018 CHOPADE RAMBHAU NAMDEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 YAVATMAL MH-25-017-332-001/270
(BORISINGH) 		1825017000NRG24100820230369668 10/08/2023 Usha Chopade 1825017WL038485 Usha Chopade 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297037 Mrs. USHA RAMBHAU CHOPADE CENTRAL BANK OF INDIA(607115)
17 YAVATMAL MH-25-017-332-001/298
(BORISINGH) 		1825017000NRG24100820230369669 10/08/2023 Tanba L. neware 1825017WL038485 Tanba L. neware 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230297042 Mr. TANBA LAXMANRAO NEVARE CENTRAL BANK OF INDIA(607115)
18 YAVATMAL MH-25-017-332-001/334
(BORISINGH) 		1825017000NRG24100820230369623 10/08/2023 kanta bharat bansod 1825017WL038482 kanta bharat bansod 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297051 KANTA BHARAT BANSOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 YAVATMAL MH-25-017-332-001/347
(BORISINGH) 		1825017000NRG24100820230369671 10/08/2023 Awadhut D Kende 1825017WL038485 Awadhut D Kende 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230296993 Mr. AVADHUT DADARAO KENDE CENTRAL BANK OF INDIA(607115)
20 YAVATMAL MH-25-017-332-001/348
(BORISINGH) 		1825017000NRG24100820230369637 10/08/2023 aasha dnyaneshwar dhuarat 1825017WL038483 aasha dnyaneshwar dhuarat 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297052 VIJAY DNYANESHWAR DHURAT VIDHARBHA KOKAN GRAMIN BANK(508516)
21 YAVATMAL MH-25-017-332-001/348
(BORISINGH) 		1825017000NRG24100820230369636 10/08/2023 aasha durat 1825017WL038483 aasha durat 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297053 Mrs. ASHA VIJAY DHURAT CENTRAL BANK OF INDIA(607115)
22 YAVATMAL MH-25-017-332-001/348
(BORISINGH) 		1825017000NRG24100820230369634 10/08/2023 Ajay V Dhurat 1825017WL038483 Ajay V Dhurat 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297048 Ajaykumar Vijaykumar Dhurat FINO PAYMENTS BANK LTD(608001)
23 YAVATMAL MH-25-017-332-001/348
(BORISINGH) 		1825017000NRG24100820230369635 10/08/2023 Harshada V Dhurat 1825017WL038483 Harshada V Dhurat 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230296996 HARSHADA VIJAYRAO DHURAT BANK OF INDIA(508505)
24 YAVATMAL MH-25-017-332-001/362
(BORISINGH) 		1825017000NRG24100820230369638 10/08/2023 EKNAT PANDURANG KHOD 1825017WL038483 EKNAT PANDURANG KHOD 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297000 Mr. EKNATH PANDURANG KHOND CENTRAL BANK OF INDIA(607115)
25 YAVATMAL MH-25-017-332-001/373
(BORISINGH) 		1825017000NRG24100820230369624 10/08/2023 Ravindra D Ingle 1825017WL038482 Ravindra D Ingle 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230296988 RAVINDRA DIWAKAR INGALE BANK OF INDIA(508505)
26 YAVATMAL MH-25-017-332-001/400
(BORISINGH) 		1825017000NRG24100820230370049 10/08/2023 Sunanda Vishnu Bharbade 1825017WL038558 Sunanda Vishnu Bharbade 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297006 SUNANDA VISHNU BHARBADE FINCARE SMALL FINANCE BANK LTD(608304)
27 YAVATMAL MH-25-017-332-001/400
(BORISINGH) 		1825017000NRG24100820230370048 10/08/2023 Vishnu Devrao Bharbade 1825017WL038558 Vishnu Devrao Bharbade 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297009 Mr. VISHNU DEVRAO BHARBADE CENTRAL BANK OF INDIA(607115)
28 YAVATMAL MH-25-017-332-001/43
(BORISINGH) 		1825017000NRG24100820230369656 10/08/2023 Santosh S. Kawane 1825017WL038484 Santosh S. Kawane 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297050 SANTOSH SHRIRANG KAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
29 YAVATMAL MH-25-017-332-001/43
(BORISINGH) 		1825017000NRG24100820230369657 10/08/2023 Vandna S. Kawane 1825017WL038484 Vandna S. Kawane 00089 CBIN0281731 1638 1638 Rejected 13/09/2023 A256230296990 Aadhaar Number not Mapped to Account Number
30 YAVATMAL MH-25-017-332-001/436
(BORISINGH) 		1825017000NRG24100820230369672 10/08/2023 Bhagyashila Rama Pote 1825017WL038485 Bhagyashila Rama Pote 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230297004 Mrs. BHAGYASHILA RAMA POTE CENTRAL BANK OF INDIA(607115)
31 YAVATMAL MH-25-017-332-001/437
(BORISINGH) 		1825017000NRG24100820230369641 10/08/2023 Asha Gawande 1825017WL038483 Asha Gawande 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230296980 ASHA SURESH GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 YAVATMAL MH-25-017-332-001/437
(BORISINGH) 		1825017000NRG24100820230369640 10/08/2023 Suresh Gawande 1825017WL038483 Suresh Gawande 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230296979 Mr. SURESH BHAVRAO GAWANDE CENTRAL BANK OF INDIA(607115)
33 YAVATMAL MH-25-017-332-001/444
(BORISINGH) 		1825017000NRG24100820230369627 10/08/2023 MORESWAR 1825017WL038482 MORESWAR 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230296992 Mr. MORESHWAR BAPURAO KHODKE CENTRAL BANK OF INDIA(607115)
34 YAVATMAL MH-25-017-332-001/445
(BORISINGH) 		1825017000NRG24100820230369630 10/08/2023 MONIKA VISHAL BANSOD 1825017WL038482 MONIKA VISHAL BANSOD 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297016 Mrs. MONIKA VISHAL BANSOD CENTRAL BANK OF INDIA(607115)
35 YAVATMAL MH-25-017-332-001/445
(BORISINGH) 		1825017000NRG24100820230369629 10/08/2023 VISHAL BHART BANSOD 1825017WL038482 VISHAL BHART BANSOD 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297015 VISHAL BHARAT BANSOD BANK OF INDIA(508505)
36 YAVATMAL MH-25-017-332-001/459
(BORISINGH) 		1825017000NRG24100820230369658 10/08/2023 Satish D Chintawar 1825017WL038484 Satish D Chintawar 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297014 Mr. SATISH DATTA CHINTAWAR CENTRAL BANK OF INDIA(607115)
37 YAVATMAL MH-25-017-332-001/484
(BORISINGH) 		1825017000NRG24100820230370055 10/08/2023 hemant arun shete 1825017WL038558 hemant arun shete 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230297021 Mr. Hemant Arun Shete CENTRAL BANK OF INDIA(607115)
38 YAVATMAL MH-25-017-332-001/509
(BORISINGH) 		1825017000NRG24100820230370056 10/08/2023 RUPESH LAXMAN KALE 1825017WL038558 RUPESH LAXMAN KALE 00089 CBIN0281731 1638 1638 Processed 13/09/2023 A256230296998 Mr. RUPESH LAXMAN KALE CENTRAL BANK OF INDIA(607115)
SubTotal 54873 54873
39 YAVATMAL MH-25-017-458-002/429
(Dighori) 		1825017000NRG24100820230367687 10/08/2023 Ravindra Fulsing Rathod 1825017WL038155 Ravindra Fulsing Rathod 00089 CBIN0282050 1638 1638 Processed 13/09/2023 A256230297019 MR RAVINDRA FULSHING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
40 YAVATMAL MH-25-017-400-001/54
(MURZADI (CHINCH)) 		1825017000NRG24100820230370043 10/08/2023 durpada 1825017WL038557 durpada 00114 UTIB0SYDC02 1911 1911 Processed 13/09/2023 A256230296976 GHORNADE DHRUPATA MANOHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
41 YAVATMAL MH-25-017-458-002/348
(Dighori) 		1825017000NRG24100820230367685 10/08/2023 HARI JANGLU RATHOD 1825017WL038155 HARI JANGLU RATHOD 00114 UTIB0SYDC65 1638 1638 Processed 13/09/2023 A256230296977 RATHOD HARI JANGLU & SHANTABAI HARI RATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 YAVATMAL MH-25-017-458-002/348
(Dighori) 		1825017000NRG24100820230367686 10/08/2023 SHANTA HARI RATHOD 1825017WL038155 SHANTA HARI RATHOD 00114 UTIB0SYDC65 1638 1638 Processed 13/09/2023 A256230296978 Mrs. Shantabai Hari Rathod INDIAN BANK(607105)
SubTotal 3276 3276
43 YAVATMAL MH-25-017-198-001/327
(ICHORI) 		1825017000NRG24100820230367797 10/08/2023 reena gajanan shelokar 1825017WL038165 reena gajanan shelokar 00176 IDIB000Y503 1092 1092 Processed 13/09/2023 A256230297033 GAJANAN KAVDU/ REENA GAJANAN SHELOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
44 YAVATMAL MH-25-017-198-001/220
(ICHORI) 		1825017000NRG24100820230367813 10/08/2023 Manisha Viswash Khairakar 1825017WL038169 Manisha Viswash Khairakar 00415 SBIN0000506 1911 1911 Processed 13/09/2023 A256230297012 MRS MANISHA VISHWAS KHAIRKAR STATE BANK OF INDIA(508548)
45 YAVATMAL MH-25-017-198-001/220
(ICHORI) 		1825017000NRG24100820230367812 10/08/2023 Viswash Abhiman Khairakar 1825017WL038169 Viswash Abhiman Khairakar 00415 SBIN0000506 1911 1911 Processed 13/09/2023 A256230297040 VISHWAS ABHIMAN KHAIRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
46 YAVATMAL MH-25-017-458-002/52
(Dighori) 		1825017000NRG24100820230367690 10/08/2023 keshrbai r rathod 1825017WL038155 keshrbai r rathod 00415 SBIN0003897 1638 1638 Processed 13/09/2023 A256230297046 MR RAMRAO LALA RATHOD STATE BANK OF INDIA(508548)
47 YAVATMAL MH-25-017-458-002/52
(Dighori) 		1825017000NRG24100820230367689 10/08/2023 ramrao l rathod 1825017WL038155 ramrao l rathod 00415 SBIN0003897 1638 1638 Processed 14/09/2023 A256230297047 Mr. RAMARAV LALA RATHOD INDIAN BANK(607105)
48 YAVATMAL MH-25-017-458-002/87
(Dighori) 		1825017000NRG24100820230367691 10/08/2023 govinda bhpjya chavan 1825017WL038155 govinda bhpjya chavan 00415 SBIN0003897 1638 1638 Processed 13/09/2023 A256230297045 MR GOVINDA BHOJA CHAUHAN STATE BANK OF INDIA(508548)
49 YAVATMAL MH-25-017-458-002/87
(Dighori) 		1825017000NRG24100820230367692 10/08/2023 gumfabai govinda chavan 1825017WL038155 gumfabai govinda chavan 00415 SBIN0003897 1638 1638 Processed 13/09/2023 A256230297044 MR GOVINDA BHOJA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
50 YAVATMAL MH-25-017-198-001/103
(ICHORI) 		1825017000NRG24100820230367803 10/08/2023 SANTOSH B MORE 1825017WL038167 SANTOSH B MORE 00415 SBIN0006332 1911 1911 Processed 13/09/2023 A256230297007 MR SANTOSH BAHERU MORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
51 YAVATMAL MH-25-017-397-001/151
(KHARAD) 		1825017000NRG24100820230369611 10/08/2023 SURESH GULAB LUNGSE 1825017WL038481 SURESH GULAB LUNGSE 00415 SBIN0011428 1638 1638 Processed 13/09/2023 A256230297036 SURESH GULAB LUNGASE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 YAVATMAL MH-25-017-400-001/305
(MURZADI (CHINCH)) 		1825017000NRG24100820230370041 10/08/2023 Ramesh Bhaurao Bhoche 1825017WL038557 Ramesh Bhaurao Bhoche 00415 SBIN0011428 1911 1911 Processed 13/09/2023 A256230297005 MR RAMESH BHAURAOJI BOCHE STATE BANK OF INDIA(508548)
53 YAVATMAL MH-25-017-459-001/1007
(KINHI) 		1825017000NRG24100820230367695 10/08/2023 SHRIKRUSHAN PUNDLIK DEVNARE 1825017WL038156 SHRIKRUSHAN PUNDLIK DEVNARE 00415 SBIN0011428 1911 1911 Processed 13/09/2023 A256230297041 KRUSHNA KUNDLIK DEVNARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
54 YAVATMAL MH-25-017-332-001/214
(BORISINGH) 		1825017000NRG24100820230369666 10/08/2023 Ramesh U Thakare 1825017WL038485 Ramesh U Thakare 00415 SBIN0012713 1638 1638 Processed 13/09/2023 A256230297049 THAKARE RAMESH UNDARAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 YAVATMAL MH-25-017-332-001/229
(BORISINGH) 		1825017000NRG24100820230369618 10/08/2023 ANITA RAMESH BANSOD 1825017WL038482 ANITA RAMESH BANSOD 00415 SBIN0012713 1638 1638 Processed 13/09/2023 A256230297013 ANITARAMESHBANSOD FINCARE SMALL FINANCE BANK LTD(608304)
56 YAVATMAL MH-25-017-332-001/371
(BORISINGH) 		1825017000NRG24100820230369655 10/08/2023 RENUKA SANDIPRAO BHARBADE 1825017WL038484 RENUKA SANDIPRAO BHARBADE 00415 SBIN0012713 1638 1638 Processed 13/09/2023 A256230296999 MR SANDIP KANUJI BHARBADE STATE BANK OF INDIA(508548)
57 YAVATMAL MH-25-017-332-001/409
(BORISINGH) 		1825017000NRG24100820230369626 10/08/2023 LATA VINOD KAMBLE 1825017WL038482 LATA VINOD KAMBLE 00415 SBIN0012713 1638 1638 Processed 13/09/2023 A256230297011 MRS LATA VINOD KAMBALE STATE BANK OF INDIA(508548)
58 YAVATMAL MH-25-017-332-001/425
(BORISINGH) 		1825017000NRG24100820230370051 10/08/2023 Vishnu Nagose 1825017WL038558 Vishnu Nagose 00415 SBIN0012713 1638 1638 Processed 13/09/2023 A256230297010 Mr. Vishnu Laxman Nagose CENTRAL BANK OF INDIA(607115)
59 YAVATMAL MH-25-017-332-001/480
(BORISINGH) 		1825017000NRG24100820230370054 10/08/2023 SANDIP TANBAJI MANDKWAR 1825017WL038558 SANDIP TANBAJI MANDKWAR 00415 SBIN0012713 1638 1638 Processed 13/09/2023 A256230296991 MR SANDIP TANBA MANDAKWAR STATE BANK OF INDIA(508548)
60 YAVATMAL MH-25-017-332-001/538
(BORISINGH) 		1825017000NRG24100820230369643 10/08/2023 SHEIN WASIM PATHAN 1825017WL038483 SHEIN WASIM PATHAN 00415 SBIN0012713 1638 1638 Processed 13/09/2023 A256230297008 SHAIN WASIM PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
61 YAVATMAL MH-25-017-198-001/101
(ICHORI) 		1825017000NRG24100820230367810 10/08/2023 BHIMRAO P SHINDE 1825017WL038169 BHIMRAO P SHINDE 00468 UBIN0806587 1911 1911 Processed 13/09/2023 A256230296986 BHIMRAO PANDURANG SH BANK OF BARODA(606985)
62 YAVATMAL MH-25-017-198-001/208
(ICHORI) 		1825017000NRG24100820230367807 10/08/2023 Anusaya Vaidya 1825017WL038168 Anusaya Vaidya 00468 UBIN0806587 1911 1911 Processed 13/09/2023 A256230296984 Mrs. ANUSAYA MADHUKAR VAIDYA CENTRAL BANK OF INDIA(607115)
63 YAVATMAL MH-25-017-198-001/225
(ICHORI) 		1825017000NRG24100820230367804 10/08/2023 CHANDA KISAN GODHANKAR 1825017WL038167 CHANDA KISAN GODHANKAR 00468 UBIN0806587 1911 1911 Processed 13/09/2023 A256230296981 CHANDA KISAN GODHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 YAVATMAL MH-25-017-198-001/27
(ICHORI) 		1825017000NRG24100820230367796 10/08/2023 SUMAN RAMA MESHRAM 1825017WL038165 SUMAN RAMA MESHRAM 00468 UBIN0806587 1092 1092 Processed 13/09/2023 A256230296982 SUMAN RAMA MESHRAM UNION BANK OF INDIA(508500)
65 YAVATMAL MH-25-017-198-001/83
(ICHORI) 		1825017000NRG24100820230367809 10/08/2023 LALITA RAMBHAU YELANKAR 1825017WL038168 LALITA RAMBHAU YELANKAR 00468 UBIN0806587 1911 1911 Processed 13/09/2023 A256230296983 MRS LALITA RAMBHAU YELANKAR STATE BANK OF INDIA(508548)
66 YAVATMAL MH-25-017-397-001/153
(KHARAD) 		1825017000NRG24100820230369612 10/08/2023 Rahul gajanan metkar 1825017WL038481 Rahul gajanan metkar 00468 UBIN0806587 1638 1638 Processed 13/09/2023 A256230296985 RAHUL GAJANAN METKAR UNION BANK OF INDIA(508500)
67 YAVATMAL MH-25-017-397-001/185
(KHARAD) 		1825017000NRG24100820230369613 10/08/2023 Akash Santosh Dukare 1825017WL038481 Akash Santosh Dukare 00468 UBIN0806587 1638 1638 Processed 13/09/2023 A256230296987 AKASH SANTOSH DUKARE UNION BANK OF INDIA(508500)
SubTotal 12012 12012
68 YAVATMAL MH-25-017-198-001/103
(ICHORI) 		1825017000NRG24100820230367802 10/08/2023 Nanda B More 1825017WL038167 Nanda B More 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230297031 MRS NANDA BAHERU MORE STATE BANK OF INDIA(508548)
69 YAVATMAL MH-25-017-332-001/11
(BORISINGH) 		1825017000NRG24100820230369645 10/08/2023 krushna hanumant nagose 1825017WL038484 krushna hanumant nagose 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230297025 KRISHNA HANUMANTRAO NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 YAVATMAL MH-25-017-332-001/11
(BORISINGH) 		1825017000NRG24100820230369646 10/08/2023 Manda K. Nagose 1825017WL038484 Manda K. Nagose 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230297026 Mr. KRUSHNA HANUMANTA NAGOSE CENTRAL BANK OF INDIA(607115)
71 YAVATMAL MH-25-017-332-001/121
(BORISINGH) 		1825017000NRG24100820230369647 10/08/2023 PARVATA N GARMELWAR 1825017WL038484 PARVATA N GARMELWAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230297023 PARWATI NAMADEO GARMELWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 YAVATMAL MH-25-017-332-001/196
(BORISINGH) 		1825017000NRG24100820230369651 10/08/2023 Vijay Bhiva Syam 1825017WL038484 Vijay Bhiva Syam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230297029 MR VIJAY BHIWAJI SAYAM STATE BANK OF INDIA(508548)
73 YAVATMAL MH-25-017-332-001/209
(BORISINGH) 		1825017000NRG24100820230369664 10/08/2023 lata shrirang kale 1825017WL038485 lata shrirang kale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230297034 LATA SURESH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 YAVATMAL MH-25-017-332-001/209
(BORISINGH) 		1825017000NRG24100820230369663 10/08/2023 suresh shrirang kale 1825017WL038485 suresh shrirang kale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230297035 SURESH SHIRRAM KALE CENTRAL BANK OF INDIA(607115)
75 YAVATMAL MH-25-017-332-001/21
(BORISINGH) 		1825017000NRG24100820230369654 10/08/2023 savita vishnu nagose 1825017WL038484 savita vishnu nagose 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230297027 Mr. VISHNU HANUMANT NAGOSE CENTRAL BANK OF INDIA(607115)
76 YAVATMAL MH-25-017-332-001/21
(BORISINGH) 		1825017000NRG24100820230369653 10/08/2023 vishnu hanumant nagose 1825017WL038484 vishnu hanumant nagose 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230297028 Mr. VISHNU HANUMANT NAGOSE CENTRAL BANK OF INDIA(607115)
77 YAVATMAL MH-25-017-332-001/229
(BORISINGH) 		1825017000NRG24100820230369617 10/08/2023 ramesh vinayak bansod 1825017WL038482 ramesh vinayak bansod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230297024 RAMESH VINAYAK BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
78 YAVATMAL MH-25-017-332-001/315
(BORISINGH) 		1825017000NRG24100820230370047 10/08/2023 sangita suresh chintawar 1825017WL038558 sangita suresh chintawar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230297030 SANGITA SURESH CHINTAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 YAVATMAL MH-25-017-332-001/315
(BORISINGH) 		1825017000NRG24100820230370046 10/08/2023 suresh chintawar 1825017WL038558 suresh chintawar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230297022 SURESH BAPURAO CHINTAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
80 YAVATMAL MH-25-017-459-001/10
(KINHI) 		1825017000NRG24100820230367693 10/08/2023 BANDU KANHU KAHE 1825017WL038156 BANDU KANHU KAHE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230297032 BANDU KANHU & BEBI BANDU KARHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21840 21840
81 YAVATMAL MH-25-017-397-001/228
(KHARAD) 		1825017000NRG24100820230369615 10/08/2023 Roshan Arun Dahane 1825017WL038481 Roshan Arun Dahane 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230297056 ROSHAN ARUN DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 135954 135954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_100823APB_FTO_157111 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 1638
2 YAVATMAL MH1825017999_100823APB_FTO_157111 Bank of India BKID0000631 DARDA NAGAR 1638
3 YAVATMAL MH1825017999_100823APB_FTO_157111 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 5187
4 YAVATMAL MH1825017999_100823APB_FTO_157111 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 54873
5 YAVATMAL MH1825017999_100823APB_FTO_157111 Central Bank Of India CBIN0282050 LADKHED 1638
6 YAVATMAL MH1825017999_100823APB_FTO_157111 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 1911
7 YAVATMAL MH1825017999_100823APB_FTO_157111 Distt.Central Coop.Bank UTIB0SYDC65 Bori Arab 3276
8 YAVATMAL MH1825017999_100823APB_FTO_157111 Indian Bank IDIB000Y503 YEOTMAL 1092
9 YAVATMAL MH1825017999_100823APB_FTO_157111 State Bank of India SBIN0000506 YAVATMAL 3822
10 YAVATMAL MH1825017999_100823APB_FTO_157111 State Bank of India SBIN0003897 BORI ARAB 6552
11 YAVATMAL MH1825017999_100823APB_FTO_157111 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1911
12 YAVATMAL MH1825017999_100823APB_FTO_157111 State Bank of India SBIN0011428 WADGAON ROAD 5460
13 YAVATMAL MH1825017999_100823APB_FTO_157111 State Bank of India SBIN0012713 AKOLA BAZAR 11466
14 YAVATMAL MH1825017999_100823APB_FTO_157111 Union Bank of India UBIN0806587 YAVATMAL 12012
15 YAVATMAL MH1825017999_100823APB_FTO_157111 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 18018
16 YAVATMAL MH1825017999_100823APB_FTO_157111 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 3822
17 YAVATMAL MH1825017999_100823APB_FTO_157111 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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