Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:31:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_130923APB_FTO_199826
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) 		1825017000NRG24130920230411026 13/09/2023 PRAVIN AJABRAO RAUT 1825017WL045915 PRAVIN AJABRAO RAUT 00045 BARB0YEOTMA 1638 1638 Processed 10/11/2023 A314230495815 RAUT PRAVIN AJABRAO BANK OF BARODA(606985)
2 YAVATMAL MH-25-017-457-001/1
(BORGAON) 		1825017000NRG24130920230411575 13/09/2023 ROSHAN RAMBHAU SHIKRAM 1825017WL045995 ROSHAN RAMBHAU SHIKRAM 00045 BARB0YEOTMA 1638 1638 Processed 10/11/2023 A314230495727 ROSHAN RAMBHAU SIKRA BANK OF BARODA(606985)
3 YAVATMAL MH-25-017-457-001/252220
(BORGAON) 		1825017000NRG24130920230411576 13/09/2023 KAVITA NARAYAN PINGE 1825017WL045995 KAVITA NARAYAN PINGE 00045 BARB0YEOTMA 1638 1638 Rejected 10/11/2023 A314230495726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 YAVATMAL MH-25-017-457-001/54
(BORGAON) 		1825017000NRG24130920230411577 13/09/2023 PAYAL SAGAR DIWTE 1825017WL045995 PAYAL SAGAR DIWTE 00045 BARB0YEOTMA 1638 1638 Processed 10/11/2023 A314230495725 PAYAL SAGAR DIWATE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
5 YAVATMAL MH-25-017-457-001/89
(BORGAON) 		1825017000NRG24130920230411579 13/09/2023 KISAN BABARAV MESHRAM 1825017WL045995 KISAN BABARAV MESHRAM 00048 BKID0000630 1638 1638 Processed 11/11/2023 A314230495729 KISAN BABARAV MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
6 YAVATMAL MH-25-017-323-001/594
(YELABARA) 		1825017000NRG24130920230411118 13/09/2023 PUNDLIK NAMDEV KAWADE 1825017WL045934 PUNDLIK NAMDEV KAWADE 00051 MAHB0000261 1911 1911 Processed 10/11/2023 A314230495737 MR PUNDLIK NAMDEV KAVADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
7 YAVATMAL MH-25-017-270-001/461
(GODHANI) 		1825017000NRG24130920230411784 13/09/2023 umesh manwar 1825017WL046014 umesh manwar 00051 MAHB0001136 1638 1638 Processed 11/11/2023 A314230495738 UMESH GANESH MANWAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 YAVATMAL MH-25-017-269-001/177
(SAVARGARH) 		1825017000NRG24130920230411134 13/09/2023 LATA MANOHAR YETARE 1825017WL045937 LATA MANOHAR YETARE 00078 CNRB0002639 1638 1638 Processed 10/11/2023 A314230495736 LATA MANOHAR YETARE CANARA BANK(508532)
SubTotal 1638 1638
9 YAVATMAL MH-25-017-326-002/109
(RAMVAKADI) 		1825017000NRG24130920230410630 13/09/2023 Kisan Amru Rathod 1825017WL045825 Kisan Amru Rathod 00089 CBIN0280684 1911 1911 Processed 10/11/2023 A314230495806 MR KISAN AMARU RATHOD STATE BANK OF INDIA(508548)
10 YAVATMAL MH-25-017-326-002/109
(RAMVAKADI) 		1825017000NRG24130920230410631 13/09/2023 Kisan Amru Rathod 1825017WL045825 Kisan Amru Rathod 00089 CBIN0280684 1911 1911 Processed 10/11/2023 A314230495805 MRS PRAMILA KISAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 3822 3822
11 YAVATMAL MH-25-017-332-001/161
(BORISINGH) 		1825017000NRG24130920230411038 13/09/2023 Hiraman A Sayam 1825017WL045916 Hiraman A Sayam 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495750 Mr. HIRAMAN ARJUN SAYAM CENTRAL BANK OF INDIA(607115)
12 YAVATMAL MH-25-017-332-001/213
(BORISINGH) 		1825017000NRG24130920230411044 13/09/2023 raju undraji patil 1825017WL045916 raju undraji patil 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495796 GAJANAN UNDRAJI PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
13 YAVATMAL MH-25-017-332-001/270
(BORISINGH) 		1825017000NRG24130920230411046 13/09/2023 Rambhau Chopade 1825017WL045916 Rambhau Chopade 00089 CBIN0281731 1638 1638 Processed 11/11/2023 A314230495766 CHOPADE RAMBHAU NAMDEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 YAVATMAL MH-25-017-332-001/270
(BORISINGH) 		1825017000NRG24130920230411047 13/09/2023 Usha Chopade 1825017WL045916 Usha Chopade 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495767 Mrs. USHA RAMBHAU CHOPADE CENTRAL BANK OF INDIA(607115)
15 YAVATMAL MH-25-017-332-001/298
(BORISINGH) 		1825017000NRG24130920230411048 13/09/2023 Tanba L. neware 1825017WL045916 Tanba L. neware 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495794 Mr. TANBA LAXMANRAO NEVARE CENTRAL BANK OF INDIA(607115)
16 YAVATMAL MH-25-017-332-001/322
(BORISINGH) 		1825017000NRG24130920230411022 13/09/2023 Ganga arun meshram 1825017WL045915 Ganga arun meshram 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495817 Mrs. GANGA ARUN MESHRAM CENTRAL BANK OF INDIA(607115)
17 YAVATMAL MH-25-017-332-001/347
(BORISINGH) 		1825017000NRG24130920230411051 13/09/2023 Ashavini A Kende 1825017WL045916 Ashavini A Kende 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495747 Mr. AVADHUT DADARAO KENDE CENTRAL BANK OF INDIA(607115)
18 YAVATMAL MH-25-017-332-001/347
(BORISINGH) 		1825017000NRG24130920230411050 13/09/2023 Awadhut D Kende 1825017WL045916 Awadhut D Kende 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495746 Mr. AVADHUT DADARAO KENDE CENTRAL BANK OF INDIA(607115)
19 YAVATMAL MH-25-017-332-001/368
(BORISINGH) 		1825017000NRG24130920230411024 13/09/2023 DURGA NAMDEO DUTKAR 1825017WL045915 DURGA NAMDEO DUTKAR 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495791 Mrs. DURGA NAMDEV DUDHKAR CENTRAL BANK OF INDIA(607115)
20 YAVATMAL MH-25-017-332-001/368
(BORISINGH) 		1825017000NRG24130920230411023 13/09/2023 NAMDEO YADAV DUTKAR 1825017WL045915 NAMDEO YADAV DUTKAR 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495790 Mr. NAMDEV YADAVJI DUDHKARE CENTRAL BANK OF INDIA(607115)
21 YAVATMAL MH-25-017-332-001/400
(BORISINGH) 		1825017000NRG24130920230411025 13/09/2023 Vishnu Devrao Bharbade 1825017WL045915 Vishnu Devrao Bharbade 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495760 Mr. VISHNU DEVRAO BHARBADE CENTRAL BANK OF INDIA(607115)
22 YAVATMAL MH-25-017-332-001/436
(BORISINGH) 		1825017000NRG24130920230411053 13/09/2023 Bhagyashila Rama Pote 1825017WL045916 Bhagyashila Rama Pote 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495756 Mrs. BHAGYASHILA RAMA POTE CENTRAL BANK OF INDIA(607115)
23 YAVATMAL MH-25-017-332-001/444
(BORISINGH) 		1825017000NRG24130920230411029 13/09/2023 MORESWAR 1825017WL045915 MORESWAR 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495804 Mr. MORESHWAR BAPURAO KHODKE CENTRAL BANK OF INDIA(607115)
24 YAVATMAL MH-25-017-332-001/459
(BORISINGH) 		1825017000NRG24130920230411054 13/09/2023 Satish D Chintawar 1825017WL045916 Satish D Chintawar 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495764 Mr. SATISH DATTA CHINTAWAR CENTRAL BANK OF INDIA(607115)
25 YAVATMAL MH-25-017-332-001/484
(BORISINGH) 		1825017000NRG24130920230411032 13/09/2023 hemant arun shete 1825017WL045915 hemant arun shete 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495789 Mr. Hemant Arun Shete CENTRAL BANK OF INDIA(607115)
26 YAVATMAL MH-25-017-332-001/509
(BORISINGH) 		1825017000NRG24130920230411033 13/09/2023 RUPESH LAXMAN KALE 1825017WL045915 RUPESH LAXMAN KALE 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495798 Mr. RUPESH LAXMAN KALE CENTRAL BANK OF INDIA(607115)
27 YAVATMAL MH-25-017-332-001/83
(BORISINGH) 		1825017000NRG24130920230411037 13/09/2023 Manda M Rede 1825017WL045915 Manda M Rede 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A314230495745 MANDABAI MAHADEO REDDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27846 27846
28 YAVATMAL MH-25-017-271-001/182
(JAMB) 		1825017000NRG24130920230410366 13/09/2023 nirmala tichukle 1825017WL045790 nirmala tichukle 00114 UTIB0SYDC02 1911 1911 Processed 11/11/2023 A314230495709 TICHUKLE NIRMALABAI NATHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 YAVATMAL MH-25-017-326-001/28
(RAMVAKADI) 		1825017000NRG24130920230410629 13/09/2023 bebi A.Kasar 1825017WL045825 bebi A.Kasar 00114 UTIB0SYDC02 1911 1911 Processed 10/11/2023 A314230495713 MISS BEBIBAI ANANDRAO KASAR STATE BANK OF INDIA(508548)
30 YAVATMAL MH-25-017-326-002/46
(RAMVAKADI) 		1825017000NRG24130920230410632 13/09/2023 KUSUM N CHAWAN 1825017WL045825 KUSUM N CHAWAN 00114 UTIB0SYDC02 1911 1911 Processed 10/11/2023 A314230495711 MRS KUSUM NARAYAN CHAVHAN STATE BANK OF INDIA(508548)
31 YAVATMAL MH-25-017-326-002/73
(RAMVAKADI) 		1825017000NRG24130920230410628 13/09/2023 vishnu sakharam chavhan 1825017WL045824 vishnu sakharam chavhan 00114 UTIB0SYDC02 1911 1911 Processed 11/11/2023 A314230495710 CHAWAN VISHNU SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 YAVATMAL MH-25-017-351-001/124
(GAHULI HETI) 		1825017000NRG24130920230411207 13/09/2023 Vinod D Rathod 1825017WL045950 Vinod D Rathod 00114 UTIB0SYDC02 1638 1638 Processed 11/11/2023 A314230495715 VINOD DHONDBAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 YAVATMAL MH-25-017-397-001/38
(KHARAD) 		1825017000NRG24130920230411511 13/09/2023 arun 1825017WL045992 arun 00114 UTIB0SYDC02 1638 1638 Processed 10/11/2023 A314230495714 ARUN DAULAT DAHANE UNION BANK OF INDIA(508500)
SubTotal 10920 10920
34 YAVATMAL MH-25-017-204-001/185
(DORLI (DOLAMBA)) 		1825017000NRG24130920230411202 13/09/2023 Vachala misal 1825017WL045949 Vachala misal 00114 UTIB0SYDC11 1638 1638 Processed 11/11/2023 A314230495716 MISAL VACHCHHALABAI DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
35 YAVATMAL MH-25-017-323-001/169
(YELABARA) 		1825017000NRG24130920230411141 13/09/2023 SAMBHUJI K INGOLE 1825017WL045939 SAMBHUJI K INGOLE 00114 UTIB0SYDC22 1911 1911 Processed 11/11/2023 A314230495717 INGOLE SAMBHUJI KASHINATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 YAVATMAL MH-25-017-323-001/546
(YELABARA) 		1825017000NRG24130920230411117 13/09/2023 Praful B Waghamare 1825017WL045934 Praful B Waghamare 00114 UTIB0SYDC22 1911 1911 Processed 11/11/2023 A314230495718 WAGHMARE PRAFUL BAPURAO BALAGI NAGA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
37 YAVATMAL MH-25-017-458-002/356
(Dighori) 		1825017000NRG24130920230411197 13/09/2023 JAGDISH BHIMRAO DEBUR 1825017WL045948 JAGDISH BHIMRAO DEBUR 00176 IDIB000B757 1638 1638 Processed 10/11/2023 A314230495769 Mr. JAGDISH BHIMRAO DEBRE INDIAN BANK(607105)
38 YAVATMAL MH-25-017-458-002/356
(Dighori) 		1825017000NRG24130920230411198 13/09/2023 SUSHMA JAGDISH DEBUR 1825017WL045948 SUSHMA JAGDISH DEBUR 00176 IDIB000B757 1638 1638 Processed 10/11/2023 A314230495770 SUSHMA JAGDISH DEBUR INDUSIND BANK(607189)
SubTotal 3276 3276
39 YAVATMAL MH-25-017-204-001/147
(DORLI (DOLAMBA)) 		1825017000NRG24130920230411201 13/09/2023 sunil 1825017WL045949 sunil 00177 IOBA0000904 1638 1638 Processed 11/11/2023 A314230495731 SUNIL PURUSHOTTAM GAURKAR INDIAN OVERSEAS BANK(508541)
40 YAVATMAL MH-25-017-204-001/224
(DORLI (DOLAMBA)) 		1825017000NRG24130920230411204 13/09/2023 TARA 1825017WL045949 TARA 00177 IOBA0000904 1638 1638 Processed 11/11/2023 A314230495733 TARA WANVE INDIAN OVERSEAS BANK(508541)
41 YAVATMAL MH-25-017-204-001/26
(DORLI (DOLAMBA)) 		1825017000NRG24130920230411636 13/09/2023 GORKHA VANVE 1825017WL046003 GORKHA VANVE 00177 IOBA0000904 1911 1911 Processed 11/11/2023 A314230495732 GORAKH BHAGWAN WANVE INDIAN OVERSEAS BANK(508541)
42 YAVATMAL MH-25-017-204-001/273
(DORLI (DOLAMBA)) 		1825017000NRG24130920230411637 13/09/2023 SONAL SANTOSH UGALMUGALE 1825017WL046003 SONAL SANTOSH UGALMUGALE 00177 IOBA0000904 1911 1911 Processed 11/11/2023 A314230495730 MADKAM SONAL MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 YAVATMAL MH-25-017-204-001/30
(DORLI (DOLAMBA)) 		1825017000NRG24130920230411638 13/09/2023 VIJAY KALUSE 1825017WL046003 VIJAY KALUSE 00177 IOBA0000904 1911 1911 Processed 11/11/2023 A314230495811 VIJAY BABAN KALUSE,VANDNA VIJAY KALUSE INDIAN OVERSEAS BANK(508541)
44 YAVATMAL MH-25-017-204-001/352
(DORLI (DOLAMBA)) 		1825017000NRG24130920230411206 13/09/2023 Mira Madhukar Sanap 1825017WL045949 Mira Madhukar Sanap 00177 IOBA0000904 1638 1638 Processed 10/11/2023 A314230495734 MIRA MADHUKAR SANAP UNION BANK OF INDIA(508500)
45 YAVATMAL MH-25-017-323-001/27
(YELABARA) 		1825017000NRG24130920230411142 13/09/2023 Tulashidas H Patane 1825017WL045939 Tulashidas H Patane 00177 IOBA0000904 1911 1911 Processed 11/11/2023 A314230495735 TULSHIDAS H PATNE INDIAN OVERSEAS BANK(508541)
SubTotal 12558 12558
46 YAVATMAL MH-25-017-209-001/715
(TIWSA) 		1825017000NRG24130920230411580 13/09/2023 POOJA BADRI RATHOD 1825017WL045996 POOJA BADRI RATHOD 00354 PUNB0047200 1365 1365 Processed 10/11/2023 A314230495728 POOJA BADRI RATHOD PUNJAB NATIONAL BANK(508568)
47 YAVATMAL MH-25-017-271-001/1612
(JAMB) 		1825017000NRG24130920230410364 13/09/2023 SARSAWATI GULAB YEDME 1825017WL045790 SARSAWATI GULAB YEDME 00354 PUNB0047200 1911 1911 Processed 10/11/2023 A314230495772 SARASWATI GULAB YEDME PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
48 YAVATMAL MH-25-017-209-001/909
(TIWSA) 		1825017000NRG24130920230411582 13/09/2023 VINOD GOVIND JADHAV 1825017WL045996 VINOD GOVIND JADHAV 00354 PUNB0592300 1638 1638 Processed 11/11/2023 A314230495771 VINOD GOVINDA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
49 YAVATMAL MH-25-017-204-001/188
(DORLI (DOLAMBA)) 		1825017000NRG24130920230411635 13/09/2023 YOGESH GHUNE 1825017WL046003 YOGESH GHUNE 00415 SBIN0000506 1911 1911 Rejected 10/11/2023 A314230495757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 YAVATMAL MH-25-017-204-001/209
(DORLI (DOLAMBA)) 		1825017000NRG24130920230411203 13/09/2023 UMESH MISAL 1825017WL045949 UMESH MISAL 00415 SBIN0000506 1638 1638 Processed 10/11/2023 A314230495765 UMESH BABANRAO MISAL UNION BANK OF INDIA(508500)
51 YAVATMAL MH-25-017-339-001/565
(ARJUNA) 		1825017000NRG24130920230411016 13/09/2023 Mukta Wyayhare 1825017WL045914 Mukta Wyayhare 00415 SBIN0000506 819 819 Processed 10/11/2023 A314230495751 MRS MUKTA PRAKASH VYAWAHARE STATE BANK OF INDIA(508548)
52 YAVATMAL MH-25-017-351-001/338
(GAHULI HETI) 		1825017000NRG24130920230411210 13/09/2023 YOGESH SUKHADEV RATHOD 1825017WL045950 YOGESH SUKHADEV RATHOD 00415 SBIN0000506 1638 1638 Processed 10/11/2023 A314230495792 MR YOGESH SUKHADEO RATHOD STATE BANK OF INDIA(508548)
53 YAVATMAL MH-25-017-411-001/1198
(PARAVA) 		1825017000NRG24130920230411211 13/09/2023 Vilas Bapurao Kumare 1825017WL045951 Vilas Bapurao Kumare 00415 SBIN0000506 1911 1911 Processed 10/11/2023 A314230495752 MR VILAS BAPURAO KUMARE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
54 YAVATMAL MH-25-017-323-001/10
(YELABARA) 		1825017000NRG24130920230411108 13/09/2023 manohar m nagrale 1825017WL045931 manohar m nagrale 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495799 MR MANOJ MAROTRAO NAGRALE STATE BANK OF INDIA(508548)
55 YAVATMAL MH-25-017-323-001/100
(YELABARA) 		1825017000NRG24130920230411140 13/09/2023 s 1825017WL045939 s 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495758 MS SHILA SURESH ATRAM STATE BANK OF INDIA(508548)
56 YAVATMAL MH-25-017-323-001/100195
(YELABARA) 		1825017000NRG24130920230411114 13/09/2023 Shankarlal Lakshmanrao Kashyap 1825017WL045933 Shankarlal Lakshmanrao Kashyap 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495795 MR SHANKARLAL LAKSHMAN KASHYAP STATE BANK OF INDIA(508548)
57 YAVATMAL MH-25-017-323-001/100339
(YELABARA) 		1825017000NRG24130920230411105 13/09/2023 vikas meshram 1825017WL045930 vikas meshram 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495759 MR VIKAS ANGAD MESHRAM STATE BANK OF INDIA(508548)
58 YAVATMAL MH-25-017-323-001/154
(YELABARA) 		1825017000NRG24130920230411109 13/09/2023 gajanan 1825017WL045931 gajanan 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495755 MR GAJANAN BHIMRAO KOKANDE STATE BANK OF INDIA(508548)
59 YAVATMAL MH-25-017-323-001/195
(YELABARA) 		1825017000NRG24130920230411144 13/09/2023 Bharat S Nikhade 1825017WL045940 Bharat S Nikhade 00415 SBIN0002153 1911 1911 Processed 11/11/2023 A314230495740 NIKHADE BHARAT SUKHDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 YAVATMAL MH-25-017-323-001/20
(YELABARA) 		1825017000NRG24130920230411110 13/09/2023 angat na meshram 1825017WL045931 angat na meshram 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495744 MR ANGAD NAMDEV MESHRAM STATE BANK OF INDIA(508548)
61 YAVATMAL MH-25-017-323-001/267
(YELABARA) 		1825017000NRG24130920230411146 13/09/2023 Haridas Gulab Atram 1825017WL045940 Haridas Gulab Atram 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495807 MR HARIDAS GULAB ATRAM STATE BANK OF INDIA(508548)
62 YAVATMAL MH-25-017-323-001/36
(YELABARA) 		1825017000NRG24130920230411116 13/09/2023 Sunanda Joshi Pazare 1825017WL045934 Sunanda Joshi Pazare 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495793 MRS SUNANDA JOSHI PAZARE STATE BANK OF INDIA(508548)
63 YAVATMAL MH-25-017-323-001/361
(YELABARA) 		1825017000NRG24130920230411111 13/09/2023 Suresh B. Tekam 1825017WL045932 Suresh B. Tekam 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495741 MR SURESH TEKAM STATE BANK OF INDIA(508548)
64 YAVATMAL MH-25-017-323-001/412
(YELABARA) 		1825017000NRG24130920230411147 13/09/2023 Vipin P Kawade 1825017WL045940 Vipin P Kawade 00415 SBIN0002153 1911 1911 Processed 11/11/2023 A314230495739 VIPINKUMAR PUNDALIKRAO KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
65 YAVATMAL MH-25-017-323-001/417
(YELABARA) 		1825017000NRG24130920230411112 13/09/2023 Uttam N Bhujade 1825017WL045932 Uttam N Bhujade 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495743 MR UTTAM NAMDEV BHUJADE STATE BANK OF INDIA(508548)
66 YAVATMAL MH-25-017-323-001/461
(YELABARA) 		1825017000NRG24130920230411106 13/09/2023 Vachala Kakade 1825017WL045930 Vachala Kakade 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495761 MS VACCHALA KESHAV KAKDE STATE BANK OF INDIA(508548)
67 YAVATMAL MH-25-017-323-001/475
(YELABARA) 		1825017000NRG24130920230411143 13/09/2023 Bharat C Gadekar 1825017WL045939 Bharat C Gadekar 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495749 MR BHARAT CHENDKU GADEKAR STATE BANK OF INDIA(508548)
68 YAVATMAL MH-25-017-323-001/57
(YELABARA) 		1825017000NRG24130920230411113 13/09/2023 Sumitra Ramji Surpam 1825017WL045932 Sumitra Ramji Surpam 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495763 MRS SUMITRABAI RAMJI SURPAM STATE BANK OF INDIA(508548)
69 YAVATMAL MH-25-017-323-001/596
(YELABARA) 		1825017000NRG24130920230411107 13/09/2023 VISHAL MILIND KAWADE 1825017WL045930 VISHAL MILIND KAWADE 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495719 VISHAL MILIND KAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 YAVATMAL MH-25-017-323-001/927
(YELABARA) 		1825017000NRG24130920230411119 13/09/2023 KUNDAN JOSHI PAZARE 1825017WL045934 KUNDAN JOSHI PAZARE 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495754 MR KUNDAN JOSHI PAZARE STATE BANK OF INDIA(508548)
71 YAVATMAL MH-25-017-326-002/102-A
(RAMVAKADI) 		1825017000NRG24130920230410625 13/09/2023 kawadibai 1825017WL045824 kawadibai 00415 SBIN0002153 1911 1911 Processed 10/11/2023 A314230495800 MRS KAVADI BHAURAV CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 34398 34398
72 YAVATMAL MH-25-017-458-002/295
(BORJAI) 		1825017000NRG24130920230411193 13/09/2023 arun 1825017WL045948 arun 00415 SBIN0003897 1638 1638 Processed 10/11/2023 A314230495803 MR ARUN SUGAN KASAR STATE BANK OF INDIA(508548)
73 YAVATMAL MH-25-017-458-002/295
(BORJAI) 		1825017000NRG24130920230411194 13/09/2023 chanda 1825017WL045948 chanda 00415 SBIN0003897 1638 1638 Processed 10/11/2023 A314230495748 chanda INDUSIND BANK(607189)
74 YAVATMAL MH-25-017-458-002/55
(Dighori) 		1825017000NRG24130920230411199 13/09/2023 jyotiram k rajurkar 1825017WL045948 jyotiram k rajurkar 00415 SBIN0003897 1638 1638 Rejected 10/11/2023 A314230495802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 YAVATMAL MH-25-017-458-002/55
(Dighori) 		1825017000NRG24130920230411200 13/09/2023 kamalabai j rajurkar 1825017WL045948 kamalabai j rajurkar 00415 SBIN0003897 1638 1638 Processed 10/11/2023 A314230495801 MR JYOTIRAM KAWADU RAJURKAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
76 YAVATMAL MH-25-017-351-001/124
(GAHULI HETI) 		1825017000NRG24130920230411209 13/09/2023 Pramod V Rathod 1825017WL045950 Pramod V Rathod 00415 SBIN0011428 1638 1638 Processed 11/11/2023 A314230495742 RATHOD V D AND RATHOD PRASHANT AND PAMD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 YAVATMAL MH-25-017-397-001/151
(KHARAD) 		1825017000NRG24130920230411506 13/09/2023 SURESH GULAB LUNGSE 1825017WL045992 SURESH GULAB LUNGSE 00415 SBIN0011428 1638 1638 Processed 10/11/2023 A314230495768 SURESH GULAB LUNGASE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
78 YAVATMAL MH-25-017-270-001/385
(GODHANI) 		1825017000NRG24130920230411782 13/09/2023 Mangesh Lakhaman Naukarkar 1825017WL046014 Mangesh Lakhaman Naukarkar 00415 SBIN0011520 1638 1638 Rejected 10/11/2023 A314230495753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
79 YAVATMAL MH-25-017-332-001/214
(BORISINGH) 		1825017000NRG24130920230411045 13/09/2023 Ramesh U Thakare 1825017WL045916 Ramesh U Thakare 00415 SBIN0012713 1638 1638 Processed 11/11/2023 A314230495808 THAKARE RAMESH UNDARAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 YAVATMAL MH-25-017-332-001/371
(BORISINGH) 		1825017000NRG24130920230411052 13/09/2023 RENUKA SANDIPRAO BHARBADE 1825017WL045916 RENUKA SANDIPRAO BHARBADE 00415 SBIN0012713 1638 1638 Processed 10/11/2023 A314230495797 MR SANDIP KANUJI BHARBADE STATE BANK OF INDIA(508548)
81 YAVATMAL MH-25-017-332-001/425
(BORISINGH) 		1825017000NRG24130920230411027 13/09/2023 Vishnu Nagose 1825017WL045915 Vishnu Nagose 00415 SBIN0012713 1638 1638 Processed 10/11/2023 A314230495762 Mr. Vishnu Laxman Nagose CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
82 YAVATMAL MH-25-017-288-001/335
(KAPARA) 		1825017000NRG24130920230411058 13/09/2023 PRAVIN EKNATH DHOLE 1825017WL045917 PRAVIN EKNATH DHOLE 00415 SBIN0017870 1638 1638 Processed 10/11/2023 A314230495810 PRAVIN EKNATH DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
83 YAVATMAL MH-25-017-271-001/1482
(JAMB) 		1825017000NRG24130920230410363 13/09/2023 sahadev laxman meshram 1825017WL045790 sahadev laxman meshram 00462 UCBA0002236 1911 1911 Processed 10/11/2023 A314230495809 SAHADEO LAXMAN MESHRAM UCO BANK(607066)
SubTotal 1911 1911
84 YAVATMAL MH-25-017-397-001/153
(KHARAD) 		1825017000NRG24130920230411507 13/09/2023 Rahul gajanan metkar 1825017WL045992 Rahul gajanan metkar 00468 UBIN0806587 1638 1638 Processed 10/11/2023 A314230495813 RAHUL GAJANAN METKAR UNION BANK OF INDIA(508500)
85 YAVATMAL MH-25-017-397-001/185
(KHARAD) 		1825017000NRG24130920230411508 13/09/2023 Akash Santosh Dukare 1825017WL045992 Akash Santosh Dukare 00468 UBIN0806587 1638 1638 Processed 10/11/2023 A314230495812 AKASH SANTOSH DUKARE UNION BANK OF INDIA(508500)
86 YAVATMAL MH-25-017-457-001/59
(BORGAON) 		1825017000NRG24130920230411578 13/09/2023 haridas ghodmare 1825017WL045995 haridas ghodmare 00468 UBIN0806587 1638 1638 Processed 10/11/2023 A314230495814 PREMILA HARIBHAU GHODMARE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
87 YAVATMAL MH-25-017-288-001/191
(KAPARA) 		1825017000NRG24130920230411055 13/09/2023 SANTOSH RAMCHANDRA RADDI 1825017WL045917 SANTOSH RAMCHANDRA RADDI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495775 SANTOSH RAMCHANDRA RADDI VIDHARBHA KOKAN GRAMIN BANK(508516)
88 YAVATMAL MH-25-017-288-001/335
(KAPARA) 		1825017000NRG24130920230411056 13/09/2023 EKNATH CHINDU DHOLE 1825017WL045917 EKNATH CHINDU DHOLE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230495774 EKNATH CHINDHUJI DHOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 YAVATMAL MH-25-017-288-001/335
(KAPARA) 		1825017000NRG24130920230411057 13/09/2023 MEERA EKNATH DHOLE 1825017WL045917 MEERA EKNATH DHOLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495773 MEERA EKNATH DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 YAVATMAL MH-25-017-288-001/571
(KAPARA) 		1825017000NRG24130920230411059 13/09/2023 KESHAV ANANAD BORKAR 1825017WL045917 KESHAV ANANAD BORKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495788 KESHAV ANNADRAO BORKAR & VAISALLY KESHA VIDHARBHA KOKAN GRAMIN BANK(508516)
91 YAVATMAL MH-25-017-332-001/209
(BORISINGH) 		1825017000NRG24130920230411041 13/09/2023 lata shrirang kale 1825017WL045916 lata shrirang kale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495785 LATA SURESH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 YAVATMAL MH-25-017-332-001/209
(BORISINGH) 		1825017000NRG24130920230411040 13/09/2023 suresh shrirang kale 1825017WL045916 suresh shrirang kale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495786 SURESH SHIRRAM KALE CENTRAL BANK OF INDIA(607115)
93 YAVATMAL MH-25-017-332-001/21
(BORISINGH) 		1825017000NRG24130920230411043 13/09/2023 savita vishnu nagose 1825017WL045916 savita vishnu nagose 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495777 Mr. VISHNU HANUMANT NAGOSE CENTRAL BANK OF INDIA(607115)
94 YAVATMAL MH-25-017-332-001/21
(BORISINGH) 		1825017000NRG24130920230411042 13/09/2023 vishnu hanumant nagose 1825017WL045916 vishnu hanumant nagose 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495787 Mr. VISHNU HANUMANT NAGOSE CENTRAL BANK OF INDIA(607115)
95 YAVATMAL MH-25-017-332-001/315
(BORISINGH) 		1825017000NRG24130920230411021 13/09/2023 sangita suresh chintawar 1825017WL045915 sangita suresh chintawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495780 SANGITA SURESH CHINTAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 YAVATMAL MH-25-017-332-001/315
(BORISINGH) 		1825017000NRG24130920230411020 13/09/2023 suresh chintawar 1825017WL045915 suresh chintawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495776 SURESH BAPURAO CHINTAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
97 YAVATMAL MH-25-017-332-001/55
(BORISINGH) 		1825017000NRG24130920230411035 13/09/2023 dutta digambar chintawar 1825017WL045915 dutta digambar chintawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495778 DATTA DINGAMBAR CHINTAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 YAVATMAL MH-25-017-332-001/55
(BORISINGH) 		1825017000NRG24130920230411036 13/09/2023 manda dutta chintawar 1825017WL045915 manda dutta chintawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495779 MANDA DATTA CHINTAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
99 YAVATMAL MH-25-017-462-001/120
(WAKI ROAD) 		1825017000NRG24130920230411136 13/09/2023 Rambhau K.Yesane 1825017WL045938 Rambhau K.Yesane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495783 RAMBHAU KISAN YESANE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 YAVATMAL MH-25-017-462-001/2
(WAKI ROAD) 		1825017000NRG24130920230411137 13/09/2023 Lalita S Kamble 1825017WL045938 Lalita S Kamble 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495782 LALITA SANJAY KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 YAVATMAL MH-25-017-462-001/44
(WAKI ROAD) 		1825017000NRG24130920230411138 13/09/2023 Madhav S Omkar 1825017WL045938 Madhav S Omkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495784 MADHAV SHYAMRAO,RANJANA MADHAV ONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
102 YAVATMAL MH-25-017-462-001/5
(WAKI ROAD) 		1825017000NRG24130920230411139 13/09/2023 devrao shripat ghayvan 1825017WL045938 devrao shripat ghayvan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230495781 DEORAO SHRIPAT,LEELABAI DEORAO GHAIWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26208 26208
103 YAVATMAL MH-25-017-213-002/255
(GHODKHINDI) 		1825017000NRG24130920230411132 13/09/2023 PRAFUL R TURI 1825017WL045937 PRAFUL R TURI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230495724 PRAFUL RAMDAS TURI INDIA POST PAYMENTS BANK LIMITED(508528)
104 YAVATMAL MH-25-017-271-001/1770
(JAMB) 		1825017000NRG24130920230410365 13/09/2023 Omprakash Vijay Hare 1825017WL045790 Omprakash Vijay Hare 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230495721 OMPRAKASH VIJAY HARE INDIA POST PAYMENTS BANK LIMITED(508528)
105 YAVATMAL MH-25-017-339-001/702
(ARJUNA) 		1825017000NRG24130920230411017 13/09/2023 Dnyaneshwar Dashrath Vyavhare 1825017WL045914 Dnyaneshwar Dashrath Vyavhare 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230495722 DNYANESHWAR & SINDHU VYAVAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 YAVATMAL MH-25-017-339-001/702
(ARJUNA) 		1825017000NRG24130920230411018 13/09/2023 Sindhu Dnyaneshwar Vyavhare 1825017WL045914 Sindhu Dnyaneshwar Vyavhare 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230495723 MRS SINDHU DNYANESHWAR VYVHARE STATE BANK OF INDIA(508548)
107 YAVATMAL MH-25-017-339-001/722
(ARJUNA) 		1825017000NRG24130920230411019 13/09/2023 ARVIND DAYNESHWAR WAYWHARE 1825017WL045914 ARVIND DAYNESHWAR WAYWHARE 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230495720 Mr. ARVIND DNYANESHWAR VYAVHARE CENTRAL BANK OF INDIA(607115)
108 YAVATMAL MH-25-017-397-001/228
(KHARAD) 		1825017000NRG24130920230411510 13/09/2023 Roshan Arun Dahane 1825017WL045992 Roshan Arun Dahane 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230495816 ROSHAN ARUN DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
109 YAVATMAL MH-25-017-326-002/15
(RAMVAKADI) 		1825017000NRG24130920230411104 13/09/2023 Rajesh Utam Rathod 1825017WL045929 Rajesh Utam Rathod 00768 UTIB0SYDC02 1911 1911 Processed 10/11/2023 A314230495712 MR RAJESH UATTAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 185094 185094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_130923APB_FTO_199826 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 6552
2 YAVATMAL MH1825017999_130923APB_FTO_199826 Bank of India BKID0000630 YAVATMAL 1638
3 YAVATMAL MH1825017999_130923APB_FTO_199826 Bank of Maharastra MAHB0000261 GHATANJI 1911
4 YAVATMAL MH1825017999_130923APB_FTO_199826 Bank of Maharastra MAHB0001136 UMARSARA 1638
5 YAVATMAL MH1825017999_130923APB_FTO_199826 Canara Bank CNRB0002639 YAVATMAL 1638
6 YAVATMAL MH1825017999_130923APB_FTO_199826 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 3822
7 YAVATMAL MH1825017999_130923APB_FTO_199826 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 27846
8 YAVATMAL MH1825017999_130923APB_FTO_199826 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 9282
9 YAVATMAL MH1825017999_130923APB_FTO_199826 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 1638
10 YAVATMAL MH1825017999_130923APB_FTO_199826 Distt.Central Coop.Bank UTIB0SYDC11 Main Road Ytm Yavatmal 1638
11 YAVATMAL MH1825017999_130923APB_FTO_199826 Distt.Central Coop.Bank UTIB0SYDC22 Ghatanji 3822
12 YAVATMAL MH1825017999_130923APB_FTO_199826 Indian Bank IDIB000B757 BHAMB RAJA 3276
13 YAVATMAL MH1825017999_130923APB_FTO_199826 Indian Overseas Bank IOBA0000904 YAVATMAL 12558
14 YAVATMAL MH1825017999_130923APB_FTO_199826 Punjab National Bank PUNB0047200 YEOTMAL(MH) 3276
15 YAVATMAL MH1825017999_130923APB_FTO_199826 Punjab National Bank PUNB0592300 DARWHA ROAD 1638
16 YAVATMAL MH1825017999_130923APB_FTO_199826 State Bank of India SBIN0000506 YAVATMAL 7917
17 YAVATMAL MH1825017999_130923APB_FTO_199826 State Bank of India SBIN0002153 GHATANJI 34398
18 YAVATMAL MH1825017999_130923APB_FTO_199826 State Bank of India SBIN0003897 BORI ARAB 6552
19 YAVATMAL MH1825017999_130923APB_FTO_199826 State Bank of India SBIN0011428 WADGAON ROAD 3276
20 YAVATMAL MH1825017999_130923APB_FTO_199826 State Bank of India SBIN0011520 UMARASARA 1638
21 YAVATMAL MH1825017999_130923APB_FTO_199826 State Bank of India SBIN0012713 AKOLA BAZAR 4914
22 YAVATMAL MH1825017999_130923APB_FTO_199826 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1638
23 YAVATMAL MH1825017999_130923APB_FTO_199826 Uco Bank UCBA0002236 YAVATMAL 1911
24 YAVATMAL MH1825017999_130923APB_FTO_199826 Union Bank of India UBIN0806587 YAVATMAL 4914
25 YAVATMAL MH1825017999_130923APB_FTO_199826 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 13104
26 YAVATMAL MH1825017999_130923APB_FTO_199826 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 6552
27 YAVATMAL MH1825017999_130923APB_FTO_199826 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 6552
28 YAVATMAL MH1825017999_130923APB_FTO_199826 India Post Payments Bank IPOS0000001 YAVATMAL 7644
29 YAVATMAL MH1825017999_130923APB_FTO_199826 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC02 YAVATMAL RO 1911

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