Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:21:44 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_070823APB_FTO_150485
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-25-017-272-001/1
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362926 07/08/2023 SULOCHANA T MESRHAM 1825017WL037393 SULOCHANA T MESRHAM 00051 MAHB0001136 546 546 Processed 13/09/2023 A256230082504 Mr. TUKARAM DHRAMAJI MESHRAM BANK OF MAHARASHTRA(607387)
2 YAVATMAL MH-25-017-272-001/1
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362925 07/08/2023 TUKARAM DHARMAJI MESRHAM 1825017WL037393 TUKARAM DHARMAJI MESRHAM 00051 MAHB0001136 546 546 Processed 13/09/2023 A256230082500 Mr. TUKARAM DHRAMAJI MESHRAM BANK OF MAHARASHTRA(607387)
3 YAVATMAL MH-25-017-272-001/11
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362929 07/08/2023 VINAYAK RAMA MOHADE 1825017WL037394 VINAYAK RAMA MOHADE 00051 MAHB0001136 1911 1911 Processed 13/09/2023 A256230082508 Mr. VINAYAK RAMAJI MOHODE BANK OF MAHARASHTRA(607387)
4 YAVATMAL MH-25-017-272-001/150
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362930 07/08/2023 SANDIP MADUKAR WADEKAR 1825017WL037394 SANDIP MADUKAR WADEKAR 00051 MAHB0001136 1911 1911 Processed 13/09/2023 A256230082509 Mr. SANDIP MADHUKAR WADEKAR BANK OF MAHARASHTRA(607387)
5 YAVATMAL MH-25-017-272-001/22
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362932 07/08/2023 MAHADEV VASANTA VARNKAR 1825017WL037394 MAHADEV VASANTA VARNKAR 00051 MAHB0001136 1911 1911 Processed 13/09/2023 A256230082446 Mr. MAHADEO VASANTA VARANKAR BANK OF MAHARASHTRA(607387)
6 YAVATMAL MH-25-017-272-001/220
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362927 07/08/2023 UMESH SHANKAR VETTI 1825017WL037393 UMESH SHANKAR VETTI 00051 MAHB0001136 546 546 Processed 13/09/2023 A256230082505 Mr. UMESH SHANKAR VETTI BANK OF MAHARASHTRA(607387)
7 YAVATMAL MH-25-017-272-001/36
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362938 07/08/2023 vandana p dhobale 1825017WL037395 vandana p dhobale 00051 MAHB0001136 1911 1911 Processed 13/09/2023 A256230082439 Mrs. VANDANA PANDURANG DHOBALE BANK OF MAHARASHTRA(607387)
8 YAVATMAL MH-25-017-272-001/60
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362928 07/08/2023 chandrabhan shyamsundar kumare 1825017WL037393 chandrabhan shyamsundar kumare 00051 MAHB0001136 546 546 Processed 13/09/2023 A256230082493 Mr. CHANDRABHAN SHYAMSUNDAR KUMARE BANK OF MAHARASHTRA(607387)
9 YAVATMAL MH-25-017-272-002/113
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230364212 07/08/2023 dipak sherekar 1825017WL037624 dipak sherekar 00051 MAHB0001136 546 546 Processed 13/09/2023 A256230082514 Mr. DIPAK AMBULAL SHERKAR BANK OF MAHARASHTRA(607387)
10 YAVATMAL MH-25-017-272-002/170
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230364227 07/08/2023 DHANRAJ BHAUDAS KHAIRKAR 1825017WL037628 DHANRAJ BHAUDAS KHAIRKAR 00051 MAHB0001136 1911 1911 Processed 13/09/2023 A256230082515 Mr. DHANRAJ BHANUDAS KHAIRKAR BANK OF MAHARASHTRA(607387)
11 YAVATMAL MH-25-017-272-002/33
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230364213 07/08/2023 VISHNU AMBULAL SHEREKAR 1825017WL037624 VISHNU AMBULAL SHEREKAR 00051 MAHB0001136 546 546 Processed 13/09/2023 A256230082506 Mr. VISHNU AMBULAL SHEREKAR BANK OF MAHARASHTRA(607387)
12 YAVATMAL MH-25-017-272-002/35
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230364215 07/08/2023 kanta rajane 1825017WL037624 kanta rajane 00051 MAHB0001136 546 546 Processed 13/09/2023 A256230082492 MRS KANTABAI AVDHUT RAJANE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
13 YAVATMAL MH-25-017-453-001/38
(JAWALA (IJARA)) 		1825017000NRG24070820230362939 07/08/2023 waman champat meshram 1825017WL037396 waman champat meshram 00089 CBIN0280684 819 819 Processed 13/09/2023 A256230082481 CHAMPATH WAMAN MESHRAM &ANUSAY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 819 819
14 YAVATMAL MH-25-017-252-001/370
(BARADTANDA) 		1825017000NRG24070820230363087 07/08/2023 Dipali 1825017WL037428 Dipali 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230082441 Mrs. DIPALI RAJESH PAWAR CENTRAL BANK OF INDIA(607115)
15 YAVATMAL MH-25-017-252-001/77
(BARADTANDA) 		1825017000NRG24070820230363084 07/08/2023 PREMILA MADHAV JADHAV 1825017WL037427 PREMILA MADHAV JADHAV 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230082465 Mrs. PRAMILABAI MADHAV JADHAV CENTRAL BANK OF INDIA(607115)
16 YAVATMAL MH-25-017-392-001/103
(SAYKHEDA (KHU)) 		1825017000NRG24070820230364341 07/08/2023 SHANKAR G GATE 1825017WL037650 SHANKAR G GATE 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230082435 Mrs. CHANDRAKALA GOVINDRAO GATE CENTRAL BANK OF INDIA(607115)
17 YAVATMAL MH-25-017-392-001/3
(SAYKHEDA (KHU)) 		1825017000NRG24070820230364342 07/08/2023 Madhukar laxman aatram 1825017WL037650 Madhukar laxman aatram 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230082486 MADHUKAR LAXMAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
18 YAVATMAL MH-25-017-272-001/155
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362934 07/08/2023 SHALIK MANIK LONKAR 1825017WL037395 SHALIK MANIK LONKAR 00114 UTIB0SYDC02 1911 1911 Processed 13/09/2023 A256230082507 Mr. SHALIK MANIK LONKAR BANK OF MAHARASHTRA(607387)
19 YAVATMAL MH-25-017-343-001/1647
(KHANGAON) 		1825017000NRG24070820230364248 07/08/2023 Vimal S. Dahare 1825017WL037631 Vimal S. Dahare 00114 UTIB0SYDC02 1911 1911 Processed 13/09/2023 A256230082414 SHRIRAM &SHRIRAM D DAHARE(DUPLICATE) DAH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 YAVATMAL MH-25-017-344-002/54
(DHANORA) 		1825017000NRG24070820230364211 07/08/2023 sudhakar narayan madavi 1825017WL037623 sudhakar narayan madavi 00114 UTIB0SYDC02 1911 1911 Processed 13/09/2023 A256230082415 MADAVI SUDHAKAR N & SAVITRI S MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
21 YAVATMAL MH-25-017-202-001/521
(RUI) 		1825017000NRG24070820230362958 07/08/2023 suresh chavhan 1825017WL037401 suresh chavhan 00114 UTIB0SYDC08 1911 1911 Processed 13/09/2023 A256230082417 SURESH PARASARAM & WENU P. CHAWHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 YAVATMAL MH-25-017-202-001/764
(RUI) 		1825017000NRG24070820230362959 07/08/2023 Sunil Parshram Chavhan 1825017WL037401 Sunil Parshram Chavhan 00114 UTIB0SYDC08 1911 1911 Processed 14/09/2023 A256230082416 Mr. Sunil Parashram Chavhan INDIAN BANK(607105)
23 YAVATMAL MH-25-017-255-001/402
(SAKUR) 		1825017000NRG24070820230364339 07/08/2023 Devidas Kondba Nimbalkar 1825017WL037649 Devidas Kondba Nimbalkar 00114 UTIB0SYDC08 1911 1911 Processed 13/09/2023 A256230082421 DEVIDAS &MANORAMA & SAGAR DEVIDAS NIMBAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 YAVATMAL MH-25-017-399-001/87
(BECHKHEDA) 		1825017000NRG24070820230362911 07/08/2023 bhalchandra v bhisankar 1825017WL037389 bhalchandra v bhisankar 00114 UTIB0SYDC08 1911 1911 Processed 14/09/2023 A256230082418 Mr. BHALCHAND VISHNU BHISANKAR INDIAN BANK(607105)
SubTotal 7644 7644
25 YAVATMAL MH-25-017-202-001/1011
(RUI) 		1825017000NRG24070820230362961 07/08/2023 Madhuri Sandip Kamble 1825017WL037402 Madhuri Sandip Kamble 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230082502 Mrs. Madhuri Sandip Kamble INDIAN BANK(607105)
26 YAVATMAL MH-25-017-202-001/1011
(RUI) 		1825017000NRG24070820230362960 07/08/2023 Sandip Uddhao Kamlbe 1825017WL037402 Sandip Uddhao Kamlbe 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082501 SANDEEP UDDHAVRAO KAMBLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 YAVATMAL MH-25-017-202-001/101474
(RUI) 		1825017000NRG24070820230362998 07/08/2023 SUMAN GOVIND GHOTEKAR 1825017WL037414 SUMAN GOVIND GHOTEKAR 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082488 Mrs. SUMAN GOVINDRAO GHOTEKAR INDIAN BANK(607105)
28 YAVATMAL MH-25-017-202-001/101491
(RUI) 		1825017000NRG24070820230362970 07/08/2023 ARCHANA PRAKASH SAFALKAR 1825017WL037405 ARCHANA PRAKASH SAFALKAR 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082497 MS ARCHANA PRAKASH SAFALKAR STATE BANK OF INDIA(508548)
29 YAVATMAL MH-25-017-202-001/101536
(RUI) 		1825017000NRG24070820230362952 07/08/2023 babarao tulshiram kumbhekar 1825017WL037400 babarao tulshiram kumbhekar 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082468 Mr. BABARAO TULSHIRAM KUMBHEKAR INDIAN BANK(607105)
30 YAVATMAL MH-25-017-202-001/1061
(RUI) 		1825017000NRG24070820230364276 07/08/2023 RAJU AMRUT GAYKWAD 1825017WL037635 RAJU AMRUT GAYKWAD 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082503 Mr. RAJU AMRUT GAIKWAD INDIAN BANK(607105)
31 YAVATMAL MH-25-017-202-001/1061
(RUI) 		1825017000NRG24070820230364277 07/08/2023 RANJANA RAJU GAYKWAD 1825017WL037635 RANJANA RAJU GAYKWAD 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230082498 Mrs. Ranjana Raju Gaikwad INDIAN BANK(607105)
32 YAVATMAL MH-25-017-202-001/11122
(RUI) 		1825017000NRG24070820230362994 07/08/2023 PURUSHOTTAM GAVANDE 1825017WL037413 PURUSHOTTAM GAVANDE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082487 Mr. PURUSHOTTAM SADASHIV GAWANDE INDIAN BANK(607105)
33 YAVATMAL MH-25-017-202-001/1118
(RUI) 		1825017000NRG24070820230362973 07/08/2023 Shahista Akbar Kureshi 1825017WL037406 Shahista Akbar Kureshi 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082511 Mrs. Shahista ParveenAkbar Kureshi INDIAN BANK(607105)
34 YAVATMAL MH-25-017-202-001/1134
(RUI) 		1825017000NRG24070820230364278 07/08/2023 PARVATA SHIDHRATH KHANDARE 1825017WL037635 PARVATA SHIDHRATH KHANDARE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082459 Ms. PARVATI SIDDHARTH KHANDARE INDIAN BANK(607105)
35 YAVATMAL MH-25-017-202-001/1138
(RUI) 		1825017000NRG24070820230362971 07/08/2023 Lila Laxman Gujar 1825017WL037405 Lila Laxman Gujar 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082461 Mrs. LILA LAXMAN GUJAR INDIAN BANK(607105)
36 YAVATMAL MH-25-017-202-001/1177
(RUI) 		1825017000NRG24070820230362976 07/08/2023 Parvata Devrao Kinake 1825017WL037407 Parvata Devrao Kinake 00176 IDIB000B757 1911 1911 Rejected 13/09/2023 A256230082460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 YAVATMAL MH-25-017-202-001/1197
(RUI) 		1825017000NRG24070820230362953 07/08/2023 KAUSALYABAI PANDURANG MOKASHE 1825017WL037400 KAUSALYABAI PANDURANG MOKASHE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082469 Mrs. KAUSALYABAI PANDURANG MOKASHE INDIAN BANK(607105)
38 YAVATMAL MH-25-017-202-001/1269
(RUI) 		1825017000NRG24070820230362964 07/08/2023 Gumphabai Amarsing Rathod 1825017WL037403 Gumphabai Amarsing Rathod 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082510 RATHOD GUMFABAI AMARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 YAVATMAL MH-25-017-202-001/1275
(RUI) 		1825017000NRG24070820230362962 07/08/2023 devravji ramaji pawar 1825017WL037402 devravji ramaji pawar 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230082470 Mr. Devrao Ramji Pawar INDIAN BANK(607105)
40 YAVATMAL MH-25-017-202-001/1276
(RUI) 		1825017000NRG24070820230362963 07/08/2023 ranjena devrao pawar 1825017WL037402 ranjena devrao pawar 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230082471 Ms. Ranjana Devrao Pawar INDIAN BANK(607105)
41 YAVATMAL MH-25-017-202-001/1302
(RUI) 		1825017000NRG24070820230362956 07/08/2023 KAILAS SADASHIV RATHOD 1825017WL037401 KAILAS SADASHIV RATHOD 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230082462 Mr. Kailas Sadashiv Rathod INDIAN BANK(607105)
42 YAVATMAL MH-25-017-202-001/1302
(RUI) 		1825017000NRG24070820230362957 07/08/2023 VAISHALI KAILAS RATHOD 1825017WL037401 VAISHALI KAILAS RATHOD 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230082463 Mrs. VAISHALI KAILASH RATHOD INDIAN BANK(607105)
43 YAVATMAL MH-25-017-202-001/1306
(RUI) 		1825017000NRG24070820230362967 07/08/2023 Bebi Darasing Pawar 1825017WL037404 Bebi Darasing Pawar 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082473 BEBY DARASING PAWAR FINCARE SMALL FINANCE BANK LTD(608304)
44 YAVATMAL MH-25-017-202-001/167
(RUI) 		1825017000NRG24070820230362980 07/08/2023 Kausalyabai Ramkrushn Gedam 1825017WL037408 Kausalyabai Ramkrushn Gedam 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082513 Mrs. KAUSAIYABAI RAMKRUSHNA GEDAM INDIAN BANK(607105)
45 YAVATMAL MH-25-017-202-001/167
(RUI) 		1825017000NRG24070820230362979 07/08/2023 RMKUSHAN 1825017WL037408 RMKUSHAN 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082457 Mr. RAMKRUSHNA BANDUJI GEDAM INDIAN BANK(607105)
46 YAVATMAL MH-25-017-202-001/278
(RUI) 		1825017000NRG24070820230362945 07/08/2023 Mahendra S Gayakwad 1825017WL037398 Mahendra S Gayakwad 00176 IDIB000B757 1638 1638 Processed 14/09/2023 A256230082454 Mr. MAHENDRA SHREERAM GAIKWAD INDIAN BANK(607105)
47 YAVATMAL MH-25-017-202-001/328
(RUI) 		1825017000NRG24070820230362997 07/08/2023 Shobha J Neware 1825017WL037413 Shobha J Neware 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230082442 Mrs. SHOBHA JAYAVANTRAO NEWARE INDIAN BANK(607105)
48 YAVATMAL MH-25-017-202-001/337
(RUI) 		1825017000NRG24070820230362950 07/08/2023 NAGORAV AMBUJI BIRANGNE 1825017WL037399 NAGORAV AMBUJI BIRANGNE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082512 Mr. NAGORAV AMBUJI BIRNGANE INDIAN BANK(607105)
49 YAVATMAL MH-25-017-202-001/573
(RUI) 		1825017000NRG24070820230362989 07/08/2023 Parwati R Tekam 1825017WL037411 Parwati R Tekam 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230082467 Mrs. PARVATI RAMKRUSHNA TEKAM INDIAN BANK(607105)
50 YAVATMAL MH-25-017-202-001/688
(RUI) 		1825017000NRG24070820230362986 07/08/2023 nikhil dullarwar 1825017WL037410 nikhil dullarwar 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082433 Mr. NIKHIL SHEKHAR DULLARWAR INDIAN BANK(607105)
51 YAVATMAL MH-25-017-202-001/688
(RUI) 		1825017000NRG24070820230362985 07/08/2023 Sangita S.Duddalwar 1825017WL037410 Sangita S.Duddalwar 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082453 Mr. SHEKHAR BHAURAO DULARWAR INDIAN BANK(607105)
52 YAVATMAL MH-25-017-202-001/708
(RUI) 		1825017000NRG24070820230364279 07/08/2023 Swapnil Dinkar Khadse 1825017WL037635 Swapnil Dinkar Khadse 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230082484 Mr. SWAPNIL DINKAR KHADASE INDIAN BANK(607105)
53 YAVATMAL MH-25-017-202-001/791
(RUI) 		1825017000NRG24070820230362943 07/08/2023 bharat gaikwad 1825017WL037397 bharat gaikwad 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230082451 Mr. BHARAT NOMAJI GAIKWAD INDIAN BANK(607105)
54 YAVATMAL MH-25-017-202-001/791
(RUI) 		1825017000NRG24070820230362944 07/08/2023 sukeshana bharat gaikwad 1825017WL037397 sukeshana bharat gaikwad 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082452 Mrs. SUKESHANA BHARAT GAIKWAD INDIAN BANK(607105)
55 YAVATMAL MH-25-017-202-001/835
(RUI) 		1825017000NRG24070820230363000 07/08/2023 INDIRABAI SANTOSH WADEKAR 1825017WL037414 INDIRABAI SANTOSH WADEKAR 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082485 INDIRABAISANTOSHWADEKAR FINCARE SMALL FINANCE BANK LTD(608304)
56 YAVATMAL MH-25-017-202-001/913
(RUI) 		1825017000NRG24070820230362975 07/08/2023 Parvin Rehana Sakarand Kureshi 1825017WL037406 Parvin Rehana Sakarand Kureshi 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230082447 Mr. SAFDAR KATALU KURESHI INDIAN BANK(607105)
57 YAVATMAL MH-25-017-202-001/913
(RUI) 		1825017000NRG24070820230362974 07/08/2023 Sakrand Katalu Kureshi 1825017WL037406 Sakrand Katalu Kureshi 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230082428 Mr. SAFDAR KATALU KURESHI INDIAN BANK(607105)
58 YAVATMAL MH-25-017-202-001/929
(RUI) 		1825017000NRG24070820230362990 07/08/2023 LILA 1825017WL037411 LILA 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230082466 Mrs. LILABAI DEVRAO HIWANKAR INDIAN BANK(607105)
59 YAVATMAL MH-25-017-259-001/1119
(HIWRI) 		1825017000NRG24070820230364229 07/08/2023 Rohini Yogesh Patil 1825017WL037629 Rohini Yogesh Patil 00176 IDIB000B757 1638 1638 Processed 13/09/2023 A256230082474 PATIL ROHINI YOGESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 YAVATMAL MH-25-017-259-001/360
(HIWRI) 		1825017000NRG24070820230364230 07/08/2023 Rajani D Borkar 1825017WL037629 Rajani D Borkar 00176 IDIB000B757 1638 1638 Processed 13/09/2023 A256230082445 RAJANI DILIPRAO BORKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 YAVATMAL MH-25-017-399-001/27
(BECHKHEDA) 		1825017000NRG24070820230362907 07/08/2023 Karuna D Karpate 1825017WL037389 Karuna D Karpate 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082450 MRS KARUNA DATTA KARPATE STATE BANK OF INDIA(508548)
62 YAVATMAL MH-25-017-399-001/37
(BECHKHEDA) 		1825017000NRG24070820230364188 07/08/2023 SUMITRA MAHADEV AGALDHARE 1825017WL037619 SUMITRA MAHADEV AGALDHARE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082449 Sumitra Mahadev Agaldhare FINCARE SMALL FINANCE BANK LTD(608304)
63 YAVATMAL MH-25-017-399-001/45
(BECHKHEDA) 		1825017000NRG24070820230364189 07/08/2023 Vithoba K Bhisankar 1825017WL037619 Vithoba K Bhisankar 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230082475 VITHOBA K & NANDA V BHISANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 73710 73710
64 YAVATMAL MH-25-017-254-001/493
(AKAPURI) 		1825017000NRG24070820230363111 07/08/2023 Karni Tumkar 1825017WL037431 Karni Tumkar 00176 IDIB000R568 1365 1365 Processed 14/09/2023 A256230082456 Mrs. KARNIBAI KARNUJI TUMRAM INDIAN BANK(607105)
65 YAVATMAL MH-25-017-254-001/493
(AKAPURI) 		1825017000NRG24070820230363110 07/08/2023 Karnu Tumkar 1825017WL037431 Karnu Tumkar 00176 IDIB000R568 1365 1365 Processed 13/09/2023 A256230082455 KARNUJI SURYABHAN TUMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 YAVATMAL MH-25-017-254-002/613
(AKAPURI) 		1825017000NRG24070820230363117 07/08/2023 Dipali Tumkar 1825017WL037432 Dipali Tumkar 00176 IDIB000R568 1365 1365 Processed 13/09/2023 A256230082478 Mrs. DIPALI DIVAKAR TUMRAM INDIAN BANK(607105)
67 YAVATMAL MH-25-017-254-002/613
(AKAPURI) 		1825017000NRG24070820230363116 07/08/2023 Divakar Tumkar 1825017WL037432 Divakar Tumkar 00176 IDIB000R568 1365 1365 Processed 13/09/2023 A256230082477 DIVAKAR GULAB TUMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 YAVATMAL MH-25-017-254-002/615
(AKAPURI) 		1825017000NRG24070820230363112 07/08/2023 Dinkar Turam 1825017WL037431 Dinkar Turam 00176 IDIB000R568 1365 1365 Processed 13/09/2023 A256230082479 DINKAR KARNU TUMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 YAVATMAL MH-25-017-254-002/735
(AKAPURI) 		1825017000NRG24070820230362895 07/08/2023 Ranjana Naitam 1825017WL037385 Ranjana Naitam 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230082476 Mrs. Ranjana Pravin Naitam BANK OF MAHARASHTRA(607387)
70 YAVATMAL MH-25-017-344-002/157
(DHANORA) 		1825017000NRG24070820230364209 07/08/2023 Tai Narayan Madavi 1825017WL037623 Tai Narayan Madavi 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230082458 MRS TAI NARAYAN MADAVI STATE BANK OF INDIA(508548)
71 YAVATMAL MH-25-017-396-001/6
(YAWALI) 		1825017000NRG24070820230363330 07/08/2023 DASHRAT MANIK MESHRAM 1825017WL037461 DASHRAT MANIK MESHRAM 00176 IDIB000R568 1365 1365 Processed 14/09/2023 A256230082464 Mr. DASHRATH MANIK MESHRAM INDIAN BANK(607105)
72 YAVATMAL MH-25-017-396-001/723
(YAWALI) 		1825017000NRG24070820230363331 07/08/2023 Vandana Sanjay Deburkar 1825017WL037461 Vandana Sanjay Deburkar 00176 IDIB000R568 1365 1365 Processed 13/09/2023 A256230082494 VANDANA SANJAY DEBURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 YAVATMAL MH-25-017-396-001/81
(YAWALI) 		1825017000NRG24070820230363332 07/08/2023 Prakash J Kalande 1825017WL037461 Prakash J Kalande 00176 IDIB000R568 1365 1365 Processed 14/09/2023 A256230082422 Mr. Prakash Jaguji Kalandre INDIAN BANK(607105)
SubTotal 14742 14742
74 YAVATMAL MH-25-017-202-001/573
(RUI) 		1825017000NRG24070820230362988 07/08/2023 ramkrushna bhimrao tekam 1825017WL037411 ramkrushna bhimrao tekam 00176 IDIB000Y503 1911 1911 Processed 13/09/2023 A256230082499 Mr. RAMKRSHNA BHIMRAO TEKAM INDIAN BANK(607105)
SubTotal 1911 1911
75 YAVATMAL MH-25-017-343-001/160
(KHANGAON) 		1825017000NRG24070820230364251 07/08/2023 Arvind Maroti Dahare 1825017WL037632 Arvind Maroti Dahare 00177 IOBA0000904 1911 1911 Processed 13/09/2023 A256230082419 ARVIND MAROTI DAHARE,VAISHALI ARVIND DA INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
76 YAVATMAL MH-25-017-200-002/14-A
(CHICHGHAT) 		1825017000NRG24070820230364206 07/08/2023 Sunita bharbade 1825017WL037622 Sunita bharbade 00415 SBIN0000506 1911 1911 Processed 13/09/2023 A256230082480 SUNITA PURUSHOTTAM BHARBADE FINCARE SMALL FINANCE BANK LTD(608304)
77 YAVATMAL MH-25-017-343-001/1647
(KHANGAON) 		1825017000NRG24070820230364249 07/08/2023 Vikram S. Dahare 1825017WL037631 Vikram S. Dahare 00415 SBIN0000506 1911 1911 Processed 13/09/2023 A256230082432 MR VIKRAM SHRIRAM DAHARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
78 YAVATMAL MH-25-017-254-002/12
(AKAPURI) 		1825017000NRG24070820230362903 07/08/2023 laxman gedam 1825017WL037388 laxman gedam 00415 SBIN0002153 1365 1365 Processed 13/09/2023 A256230082430 LAXMAM D GEDAM & MANGLA L GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 YAVATMAL MH-25-017-254-002/122
(AKAPURI) 		1825017000NRG24070820230363118 07/08/2023 aSHOK mADAVI 1825017WL037433 aSHOK mADAVI 00415 SBIN0002153 1365 1365 Processed 13/09/2023 A256230082444 ASHOK MAROTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 YAVATMAL MH-25-017-254-002/176
(AKAPURI) 		1825017000NRG24070820230362906 07/08/2023 pavan ramesh gedam 1825017WL037388 pavan ramesh gedam 00415 SBIN0002153 1365 1365 Processed 13/09/2023 A256230082472 MR PAWAN RAMESH GEDAM STATE BANK OF INDIA(508548)
81 YAVATMAL MH-25-017-254-002/176
(AKAPURI) 		1825017000NRG24070820230362905 07/08/2023 ramesh gedam 1825017WL037388 ramesh gedam 00415 SBIN0002153 1365 1365 Processed 13/09/2023 A256230082431 MR RAMESH JAYTUJI GEDAM STATE BANK OF INDIA(508548)
82 YAVATMAL MH-25-017-254-002/322
(AKAPURI) 		1825017000NRG24070820230362896 07/08/2023 Shobha Kale 1825017WL037386 Shobha Kale 00415 SBIN0002153 1911 1911 Processed 13/09/2023 A256230082436 MRS SHOBHA HARIDAS KALE STATE BANK OF INDIA(508548)
83 YAVATMAL MH-25-017-344-002/21
(DHANORA) 		1825017000NRG24070820230364210 07/08/2023 Gajanan Pandurang Patil 1825017WL037623 Gajanan Pandurang Patil 00415 SBIN0002153 1911 1911 Processed 13/09/2023 A256230082429 Gajanan Pandurang Patil FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
84 YAVATMAL MH-25-017-272-001/222
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362935 07/08/2023 satish padhurang dhobale 1825017WL037395 satish padhurang dhobale 00415 SBIN0006332 1911 1911 Processed 13/09/2023 A256230082483 MR SATISH PANDURANG DHOBLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
85 YAVATMAL MH-25-017-255-001/480
(SAKUR) 		1825017000NRG24070820230364340 07/08/2023 NANDU KODBAJI NIBALKAR 1825017WL037649 NANDU KODBAJI NIBALKAR 00415 SBIN0008337 1911 1911 Processed 13/09/2023 A256230082482 MR NANDU KONDBAJI NIMBALKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
86 YAVATMAL MH-25-017-254-002/125
(AKAPURI) 		1825017000NRG24070820230363119 07/08/2023 Mangala Madavi 1825017WL037433 Mangala Madavi 00415 SBIN0011520 1365 1365 Processed 13/09/2023 A256230082440 MRS MANGLA SURESH MADAVI STATE BANK OF INDIA(508548)
87 YAVATMAL MH-25-017-254-002/132
(AKAPURI) 		1825017000NRG24070820230363120 07/08/2023 Kamala Madavi 1825017WL037433 Kamala Madavi 00415 SBIN0011520 1365 1365 Processed 13/09/2023 A256230082423 MRS KAMLA NAMDEV MADAVI STATE BANK OF INDIA(508548)
88 YAVATMAL MH-25-017-254-002/362
(AKAPURI) 		1825017000NRG24070820230362898 07/08/2023 Asha Gulab kachare 1825017WL037386 Asha Gulab kachare 00415 SBIN0011520 1911 1911 Processed 13/09/2023 A256230082437 MRS ASHA GULAB KACHARE STATE BANK OF INDIA(508548)
89 YAVATMAL MH-25-017-254-002/362
(AKAPURI) 		1825017000NRG24070820230362899 07/08/2023 Nilesh Gulab Kachare 1825017WL037386 Nilesh Gulab Kachare 00415 SBIN0011520 1911 1911 Processed 13/09/2023 A256230082438 MR NILESH GULABRAO KACHARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
90 YAVATMAL MH-25-017-202-001/863
(RUI) 		1825017000NRG24070820230362955 07/08/2023 Asha 1825017WL037400 Asha 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A256230082443 MRS ASHA NARESH MADAVI STATE BANK OF INDIA(508548)
91 YAVATMAL MH-25-017-252-001/188
(BARADTANDA) 		1825017000NRG24070820230363086 07/08/2023 Bhushan S Rathod 1825017WL037428 Bhushan S Rathod 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A256230082434 Mr. BHUSHAN SURESH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
92 YAVATMAL MH-25-017-457-001/5
(BORGAON) 		1825017000NRG24070820230362912 07/08/2023 SANTOSH KUMBHARE 1825017WL037390 SANTOSH KUMBHARE 00468 UBIN0534307 1911 1911 Processed 13/09/2023 A256230082420 SANTOSH MAROTI KUBHEKAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
93 YAVATMAL MH-25-017-350-001/134
(MANPUR) 		1825017000NRG24070820230364252 07/08/2023 Namdev L Hagvane 1825017WL037633 Namdev L Hagvane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230082491 NAMDEO LAXMAN HAGAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 YAVATMAL MH-25-017-350-001/247
(MANPUR) 		1825017000NRG24070820230364254 07/08/2023 Laxmi Uddhav mirase 1825017WL037633 Laxmi Uddhav mirase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230082496 VASUDEO SATTUJI MIRASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 YAVATMAL MH-25-017-350-001/247
(MANPUR) 		1825017000NRG24070820230364253 07/08/2023 Pavan Uddhav Mirase 1825017WL037633 Pavan Uddhav Mirase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230082495 MR PAVAN UDDHAVRAO MIRASE STATE BANK OF INDIA(508548)
96 YAVATMAL MH-25-017-453-001/39
(JAWALA (IJARA)) 		1825017000NRG24070820230362941 07/08/2023 Ajab C Mesharam 1825017WL037396 Ajab C Mesharam 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230082490 AJAB CHAMPT MESHRAM&VIMAL AJAB VIDHARBHA KOKAN GRAMIN BANK(508516)
97 YAVATMAL MH-25-017-453-001/39
(JAWALA (IJARA)) 		1825017000NRG24070820230362942 07/08/2023 Vimal A Mesharam 1825017WL037396 Vimal A Mesharam 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230082489 Mrs. VIMAL AJAB MESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
98 YAVATMAL MH-25-017-254-001/461
(AKAPURI) 		1825017000NRG24070820230362894 07/08/2023 tukaram mahadev kove 1825017WL037385 tukaram mahadev kove 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230082424 TUKARAM MAHADEV KOVE INDIA POST PAYMENTS BANK LIMITED(508528)
99 YAVATMAL MH-25-017-254-002/41
(AKAPURI) 		1825017000NRG24070820230362900 07/08/2023 GAJANAN DEVKAR 1825017WL037387 GAJANAN DEVKAR 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230082425 GAJANAN DIGAMBAR DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 YAVATMAL MH-25-017-254-002/41
(AKAPURI) 		1825017000NRG24070820230362901 07/08/2023 laxmi devkar 1825017WL037387 laxmi devkar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230082426 LAXMI DNYANESHWAR DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 YAVATMAL MH-25-017-272-001/225
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362936 07/08/2023 ASHISH PANDURANG DHOBLE 1825017WL037395 ASHISH PANDURANG DHOBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230082448 ASHISH PANDURANG DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
102 YAVATMAL MH-25-017-272-001/225
(DHANORA(BODHGAVAN)) 		1825017000NRG24070820230362937 07/08/2023 LAXMI ASHISH DHOBLE 1825017WL037395 LAXMI ASHISH DHOBLE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230082427 LAXMI ASHISH DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
Total 172809 172809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_070823APB_FTO_150485 Bank of Maharastra MAHB0001136 UMARSARA 13377
2 YAVATMAL MH1825017999_070823APB_FTO_150485 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 819
3 YAVATMAL MH1825017999_070823APB_FTO_150485 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 7644
4 YAVATMAL MH1825017999_070823APB_FTO_150485 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 5733
5 YAVATMAL MH1825017999_070823APB_FTO_150485 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 7644
6 YAVATMAL MH1825017999_070823APB_FTO_150485 Indian Bank IDIB000B757 BHAMB RAJA 73710
7 YAVATMAL MH1825017999_070823APB_FTO_150485 Indian Bank IDIB000R568 RAMNAGAR YAVALI 14742
8 YAVATMAL MH1825017999_070823APB_FTO_150485 Indian Bank IDIB000Y503 YEOTMAL 1911
9 YAVATMAL MH1825017999_070823APB_FTO_150485 Indian Overseas Bank IOBA0000904 YAVATMAL 1911
10 YAVATMAL MH1825017999_070823APB_FTO_150485 State Bank of India SBIN0000506 YAVATMAL 3822
11 YAVATMAL MH1825017999_070823APB_FTO_150485 State Bank of India SBIN0002153 GHATANJI 9282
12 YAVATMAL MH1825017999_070823APB_FTO_150485 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1911
13 YAVATMAL MH1825017999_070823APB_FTO_150485 State Bank of India SBIN0008337 JAWALA 1911
14 YAVATMAL MH1825017999_070823APB_FTO_150485 State Bank of India SBIN0011520 UMARASARA 6552
15 YAVATMAL MH1825017999_070823APB_FTO_150485 State Bank of India SBIN0012713 AKOLA BAZAR 3822
16 YAVATMAL MH1825017999_070823APB_FTO_150485 Union Bank of India UBIN0534307 YEOTMAL 1911
17 YAVATMAL MH1825017999_070823APB_FTO_150485 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 1638
18 YAVATMAL MH1825017999_070823APB_FTO_150485 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 4914
19 YAVATMAL MH1825017999_070823APB_FTO_150485 India Post Payments Bank IPOS0000001 YAVATMAL 9555

Download In Excel