Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_151223APB_FTO_321720
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-25-017-269-001/5597
(SAVARGARH) 		1825017000NRG24151220230512180 15/12/2023 JANABAI GULABRAO PANDHARE 1825017WL061051 JANABAI GULABRAO PANDHARE 00045 BARB0VJYAVA 1638 1638 Processed 09/03/2024 A068240135688 JANABAI GULABRAO PANDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
2 YAVATMAL MH-25-017-343-001/1790
(KHANGAON) 		1825017000NRG24151220230512217 15/12/2023 Mangesh Vishnu Nagpure 1825017WL061059 Mangesh Vishnu Nagpure 00048 BKID0000630 1638 1638 Processed 09/03/2024 A068240135638 MANGESH VISHNU NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
3 YAVATMAL MH-25-017-343-001/1790
(KHANGAON) 		1825017000NRG24151220230512218 15/12/2023 Ritu Mangesh Nagpure 1825017WL061059 Ritu Mangesh Nagpure 00048 BKID0000630 1638 1638 Processed 09/03/2024 A068240135639 RITU MANGESH NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
4 YAVATMAL MH-25-017-414-001/121
(BHARI) 		1825017000NRG24151220230512191 15/12/2023 Sangeeta Pradeep Jangathe 1825017WL061053 Sangeeta Pradeep Jangathe 00048 BKID0000630 1638 1638 Processed 09/03/2024 A068240135637 SANGITA JANGATHE PUNJAB NATIONAL BANK(508568)
5 YAVATMAL MH-25-017-414-001/530
(BHARI) 		1825017000NRG24151220230512195 15/12/2023 MADHURI SANJAY JANGTHE 1825017WL061053 MADHURI SANJAY JANGTHE 00048 BKID0000630 1638 1638 Processed 09/03/2024 A068240135640 MRS MADHURI SANJAY JANGTHE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
6 YAVATMAL MH-25-017-213-002/229
(GHODKHINDI) 		1825017000NRG24151220230512174 15/12/2023 PRAFUL GULAB PANDHARE 1825017WL061051 PRAFUL GULAB PANDHARE 00051 MAHB0001136 1638 1638 Processed 09/03/2024 A068240135687 Mr. PRAFFUL GULAB PANDHARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 YAVATMAL MH-25-017-269-001/177
(SAVARGARH) 		1825017000NRG24151220230512179 15/12/2023 LATA MANOHAR YETARE 1825017WL061051 LATA MANOHAR YETARE 00078 CNRB0002639 1638 1638 Processed 09/03/2024 A068240135643 LATA MANOHAR YETARE CANARA BANK(508532)
8 YAVATMAL MH-25-017-269-001/177
(SAVARGARH) 		1825017000NRG24151220230512178 15/12/2023 MOHAN PANDHURANG YETARE 1825017WL061051 MOHAN PANDHURANG YETARE 00078 CNRB0002639 1638 1638 Processed 09/03/2024 A068240135700 YETARE LATA MAND MANOHAR P YETARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 YAVATMAL MH-25-017-343-001/1797
(KHANGAON) 		1825017000NRG24151220230512149 15/12/2023 SHARDA MANGESH WAGHMARE 1825017WL061049 SHARDA MANGESH WAGHMARE 00078 CNRB0002639 1638 1638 Processed 09/03/2024 A068240135642 SHARDA CHAKRADHARI LILHARE IDBI BANK(607095)
SubTotal 4914 4914
10 YAVATMAL MH-25-017-343-001/52
(KHANGAON) 		1825017000NRG24151220230512224 15/12/2023 ARCHANA AJABRAO KASARKAR 1825017WL061059 ARCHANA AJABRAO KASARKAR 00078 CNRB0015520 1638 1638 Processed 09/03/2024 A068240135684 ARCHANA AJABRAO KASARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
11 YAVATMAL MH-25-017-252-001/118
(BARADTANDA) 		1825017000NRG24151220230514556 15/12/2023 SHALU MAHESH PAWAR 1825017WL061316 SHALU MAHESH PAWAR 00089 CBIN0280684 1638 1638 Processed 09/03/2024 A068240135667 Mr. SHALU MAHESH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
12 YAVATMAL MH-25-017-252-001/172
(BARADTANDA) 		1825017000NRG24151220230514704 15/12/2023 Jivan Rathod 1825017WL061341 Jivan Rathod 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A068240135665 Mr. JIVAN SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
13 YAVATMAL MH-25-017-252-001/260
(BARADTANDA) 		1825017000NRG24151220230514706 15/12/2023 Premdas Jadhav 1825017WL061341 Premdas Jadhav 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A068240135675 Mr. PREMDAS VASRAM JADHAV CENTRAL BANK OF INDIA(607115)
14 YAVATMAL MH-25-017-252-001/260
(BARADTANDA) 		1825017000NRG24151220230514708 15/12/2023 Vilas Jadhav 1825017WL061341 Vilas Jadhav 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A068240135664 Mr. VILAS PREMDAS JADHAV CENTRAL BANK OF INDIA(607115)
15 YAVATMAL MH-25-017-252-001/351
(BARADTANDA) 		1825017000NRG24151220230514711 15/12/2023 Pankaj Pawar 1825017WL061341 Pankaj Pawar 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A068240135653 MR PANKAJ RAYSINGH PAWAR STATE BANK OF INDIA(508548)
16 YAVATMAL MH-25-017-252-001/373
(BARADTANDA) 		1825017000NRG24151220230514563 15/12/2023 Ulhas Rathod 1825017WL061316 Ulhas Rathod 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A068240135668 Mrs. SAVITA ULHAS RATHOD CENTRAL BANK OF INDIA(607115)
17 YAVATMAL MH-25-017-252-001/378
(BARADTANDA) 		1825017000NRG24151220230514564 15/12/2023 Usha Gemsing Chavhan 1825017WL061316 Usha Gemsing Chavhan 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A068240135678 USHABAI GEMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 YAVATMAL MH-25-017-252-001/412
(BARADTANDA) 		1825017000NRG24151220230514717 15/12/2023 Suraj Rathod 1825017WL061341 Suraj Rathod 00089 CBIN0281731 1638 1638 Processed 09/03/2024 A068240135694 MASTER SURAJ KAILAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
19 YAVATMAL MH-25-017-271-001/182
(JAMB) 		1825017000NRG24151220230512144 15/12/2023 nirmala tichukle 1825017WL061048 nirmala tichukle 00114 UTIB0SYDC02 1365 1365 Processed 09/03/2024 A068240135704 TICHUKLE NIRMALABAI NATHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
20 YAVATMAL MH-25-017-254-002/871
(AKAPURI) 		1825017000NRG24151220230512373 15/12/2023 UMESH CHINDHUJI TEKAM 1825017WL061079 UMESH CHINDHUJI TEKAM 00176 IDIB000R568 1638 1638 Processed 09/03/2024 A068240135646 UMESH CHINDUJI TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 YAVATMAL MH-25-017-396-001/167
(YAWALI) 		1825017000NRG24151220230514668 15/12/2023 GOMA BHIMA DEBURKAR 1825017WL061335 GOMA BHIMA DEBURKAR 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A068240135679 DEBURKAR GOMAJI BHIMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 YAVATMAL MH-25-017-396-001/256
(YAWALI) 		1825017000NRG24151220230514669 15/12/2023 Vilas R Chavan 1825017WL061335 Vilas R Chavan 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A068240135683 CHAVHAN VILAS RAMDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 YAVATMAL MH-25-017-396-001/74
(YAWALI) 		1825017000NRG24151220230514671 15/12/2023 NARMADA BALDEV JADHAV 1825017WL061335 NARMADA BALDEV JADHAV 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A068240135692 Mrs. NARMDA BALDEV JADHAV INDIAN BANK(607105)
24 YAVATMAL MH-25-017-425-001/235
(RAM NAGAR) 		1825017000NRG24151220230514639 15/12/2023 GUMFA MANGALU JADHAO 1825017WL061327 GUMFA MANGALU JADHAO 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A068240135689 MRS GUMPHA MANGALU JADHAO STATE BANK OF INDIA(508548)
25 YAVATMAL MH-25-017-425-001/283
(RAM NAGAR) 		1825017000NRG24151220230514642 15/12/2023 Dayanand K Rathod 1825017WL061328 Dayanand K Rathod 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A068240135691 MR DAYANAND KHULA RATHOD STATE BANK OF INDIA(508548)
26 YAVATMAL MH-25-017-425-001/283
(RAM NAGAR) 		1825017000NRG24151220230514643 15/12/2023 Usha D Rathod 1825017WL061328 Usha D Rathod 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A068240135690 USHA DAYANAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 YAVATMAL MH-25-017-425-001/335
(RAM NAGAR) 		1825017000NRG24151220230514647 15/12/2023 Kusum V Rathod 1825017WL061329 Kusum V Rathod 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A068240135693 KUSUM VASANTA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 YAVATMAL MH-25-017-425-001/335
(RAM NAGAR) 		1825017000NRG24151220230514646 15/12/2023 Vasanta K Rathod 1825017WL061329 Vasanta K Rathod 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A068240135681 Mr. VASANTA KISAN RATHOD INDIAN BANK(607105)
29 YAVATMAL MH-25-017-425-001/347
(RAM NAGAR) 		1825017000NRG24151220230514645 15/12/2023 Vikas P Pawar 1825017WL061328 Vikas P Pawar 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A068240135685 VIKAS PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 YAVATMAL MH-25-017-425-001/367
(RAM NAGAR) 		1825017000NRG24151220230514648 15/12/2023 RAMSIG KANIRAM RATHOD 1825017WL061329 RAMSIG KANIRAM RATHOD 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A068240135680 RATHOD RAMSING KANIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 YAVATMAL MH-25-017-425-001/394
(RAM NAGAR) 		1825017000NRG24151220230514641 15/12/2023 JAYSHRI MANOJ JADHAO 1825017WL061327 JAYSHRI MANOJ JADHAO 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A068240135686 MRS JAYSHRI MANOJ JADHAO STATE BANK OF INDIA(508548)
32 YAVATMAL MH-25-017-425-001/394
(RAM NAGAR) 		1825017000NRG24151220230514640 15/12/2023 MANOJ M JADHAO 1825017WL061327 MANOJ M JADHAO 00176 IDIB000R568 1911 1911 Processed 09/03/2024 A068240135682 JADHAV MANGALU BHOJYA/MANOJ MAGALU JADHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 24570 24570
33 YAVATMAL MH-25-017-252-001/295
(BARADTANDA) 		1825017000NRG24151220230514561 15/12/2023 AMAR SHARAVN PAWAR 1825017WL061316 AMAR SHARAVN PAWAR 00415 SBIN0000506 1638 1638 Processed 09/03/2024 A068240135655 Mr. Amar Shravan Pawar CENTRAL BANK OF INDIA(607115)
34 YAVATMAL MH-25-017-343-001/100
(KHANGAON) 		1825017000NRG24151220230512160 15/12/2023 Shalini Ganesh Damahe 1825017WL061050 Shalini Ganesh Damahe 00415 SBIN0000506 1638 1638 Processed 09/03/2024 A068240135663 MR GANESH SHIVRAM DAMAHE STATE BANK OF INDIA(508548)
35 YAVATMAL MH-25-017-343-001/108
(KHANGAON) 		1825017000NRG24151220230512214 15/12/2023 santosh p siware 1825017WL061059 santosh p siware 00415 SBIN0000506 1638 1638 Processed 09/03/2024 A068240135651 Mr. Santosh Panjabrao Shivare INDIAN BANK(607105)
36 YAVATMAL MH-25-017-343-001/147
(KHANGAON) 		1825017000NRG24151220230512215 15/12/2023 Vimal R.Rohankar 1825017WL061059 Vimal R.Rohankar 00415 SBIN0000506 1638 1638 Processed 09/03/2024 A068240135698 MR RAMESH R ROHANKAR MRS VIMALBAI RAMCHA STATE BANK OF INDIA(508548)
37 YAVATMAL MH-25-017-343-001/166
(KHANGAON) 		1825017000NRG24151220230512165 15/12/2023 Mohan z.Lihlar 1825017WL061050 Mohan z.Lihlar 00415 SBIN0000506 1638 1638 Processed 09/03/2024 A068240135652 MOHAN JINGARU LILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 YAVATMAL MH-25-017-343-001/177
(KHANGAON) 		1825017000NRG24151220230512171 15/12/2023 Devka Haridas Rangire 1825017WL061050 Devka Haridas Rangire 00415 SBIN0000506 1638 1638 Processed 09/03/2024 A068240135660 DEVKA HARIDAS RANGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
39 YAVATMAL MH-25-017-343-001/177
(KHANGAON) 		1825017000NRG24151220230512170 15/12/2023 Haridas Rangire 1825017WL061050 Haridas Rangire 00415 SBIN0000506 1638 1638 Processed 09/03/2024 A068240135659 MR HARIDAS KISANRAO RANGIRE STATE BANK OF INDIA(508548)
40 YAVATMAL MH-25-017-343-001/1795
(KHANGAON) 		1825017000NRG24151220230512147 15/12/2023 RUSHIKESH SHESHRAO SHIVARE 1825017WL061049 RUSHIKESH SHESHRAO SHIVARE 00415 SBIN0000506 1638 1638 Processed 09/03/2024 A068240135654 MR RUSHIKESH SHESHRAO SHIVARE STATE BANK OF INDIA(508548)
41 YAVATMAL MH-25-017-343-001/1812
(KHANGAON) 		1825017000NRG24151220230512154 15/12/2023 SURAJ VITTHAL JAMBHORE 1825017WL061049 SURAJ VITTHAL JAMBHORE 00415 SBIN0000506 1638 1638 Processed 09/03/2024 A068240135666 MR SURAJ VITTHAL JAMBHORE STATE BANK OF INDIA(508548)
42 YAVATMAL MH-25-017-343-001/66
(KHANGAON) 		1825017000NRG24151220230512225 15/12/2023 Kailash B. Rangire 1825017WL061059 Kailash B. Rangire 00415 SBIN0000506 1638 1638 Processed 09/03/2024 A068240135650 RANGIRE KAILAS BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 YAVATMAL MH-25-017-343-001/92
(KHANGAON) 		1825017000NRG24151220230512159 15/12/2023 Bebi J.Daware 1825017WL061049 Bebi J.Daware 00415 SBIN0000506 1638 1638 Processed 09/03/2024 A068240135649 BEBI JATAN DAWARE CANARA BANK(508532)
SubTotal 18018 18018
44 YAVATMAL MH-25-017-254-002/103
(AKAPURI) 		1825017000NRG24151220230512369 15/12/2023 Sanjay 1825017WL061079 Sanjay 00415 SBIN0002153 1638 1638 Processed 09/03/2024 A068240135699 Mr. SANJAY VITHALRAO GADDAMWAR INDIAN BANK(607105)
45 YAVATMAL MH-25-017-254-002/894
(AKAPURI) 		1825017000NRG24151220230512375 15/12/2023 HARIBHAU MAROTI TEKAM 1825017WL061079 HARIBHAU MAROTI TEKAM 00415 SBIN0002153 1638 1638 Processed 09/03/2024 A068240135661 HARIBHAU MAROTI TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
46 YAVATMAL MH-25-017-252-001/118
(BARADTANDA) 		1825017000NRG24151220230514555 15/12/2023 MAHESH MAROTI PAWAR 1825017WL061316 MAHESH MAROTI PAWAR 00415 SBIN0006332 1638 1638 Processed 09/03/2024 A068240135658 MAHESH MAROTI PAWAR PUNJAB NATIONAL BANK(508568)
47 YAVATMAL MH-25-017-343-001/35
(KHANGAON) 		1825017000NRG24151220230512221 15/12/2023 kisan gajbe 1825017WL061059 kisan gajbe 00415 SBIN0006332 1638 1638 Processed 09/03/2024 A068240135697 MR KISAN NATTHUJI GAJBHE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
48 YAVATMAL MH-25-017-271-001/1653
(JAMB) 		1825017000NRG24151220230512142 15/12/2023 ROHINI SUDAM BONDRE 1825017WL061048 ROHINI SUDAM BONDRE 00415 SBIN0011428 1365 1365 Processed 09/03/2024 A068240135696 ROHINI AMOL BANDBUCHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
49 YAVATMAL MH-25-017-254-002/103
(AKAPURI) 		1825017000NRG24151220230512370 15/12/2023 Sangita S Gaddmwar 1825017WL061079 Sangita S Gaddmwar 00415 SBIN0011520 1638 1638 Processed 09/03/2024 A068240135670 SANGITA SANJAY GADDAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 YAVATMAL MH-25-017-254-002/622
(AKAPURI) 		1825017000NRG24151220230512371 15/12/2023 Maya Vijay Tekam 1825017WL061079 Maya Vijay Tekam 00415 SBIN0011520 1638 1638 Processed 09/03/2024 A068240135669 MAYA VIJAY TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 YAVATMAL MH-25-017-254-002/869
(AKAPURI) 		1825017000NRG24151220230512372 15/12/2023 PRAFUL GULAB TEKAM 1825017WL061079 PRAFUL GULAB TEKAM 00415 SBIN0011520 1638 1638 Processed 09/03/2024 A068240135671 MR PRAFUL GUJAB TEKAM STATE BANK OF INDIA(508548)
52 YAVATMAL MH-25-017-254-002/871
(AKAPURI) 		1825017000NRG24151220230512374 15/12/2023 Vithabai Chinduji Tekam 1825017WL061079 Vithabai Chinduji Tekam 00415 SBIN0011520 1638 1638 Processed 09/03/2024 A068240135676 VITTHABAI CHINTAMAN TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 YAVATMAL MH-25-017-254-002/915
(AKAPURI) 		1825017000NRG24151220230512376 15/12/2023 VENUBAI RAMNATH KODAPE 1825017WL061079 VENUBAI RAMNATH KODAPE 00415 SBIN0011520 1638 1638 Processed 09/03/2024 A068240135674 KODAPE VENUBAI RAMNATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 YAVATMAL MH-25-017-254-002/959
(AKAPURI) 		1825017000NRG24151220230512378 15/12/2023 MANISHA RUPESH TEKAM 1825017WL061079 MANISHA RUPESH TEKAM 00415 SBIN0011520 1638 1638 Processed 09/03/2024 A068240135662 MRS MANISHA RUPESH TEKAM STATE BANK OF INDIA(508548)
55 YAVATMAL MH-25-017-254-002/959
(AKAPURI) 		1825017000NRG24151220230512377 15/12/2023 RUPESH GULAB TEKAM 1825017WL061079 RUPESH GULAB TEKAM 00415 SBIN0011520 1638 1638 Processed 09/03/2024 A068240135648 TEKAM RUPESH GUJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
56 YAVATMAL MH-25-017-252-001/112
(BARADTANDA) 		1825017000NRG24151220230514554 15/12/2023 maroti 1825017WL061316 maroti 00415 SBIN0012713 1638 1638 Processed 09/03/2024 A068240135695 Mr. MAROTI DASU PAWAR CENTRAL BANK OF INDIA(607115)
57 YAVATMAL MH-25-017-252-001/188
(BARADTANDA) 		1825017000NRG24151220230514557 15/12/2023 Bhushan S Rathod 1825017WL061316 Bhushan S Rathod 00415 SBIN0012713 1638 1638 Processed 09/03/2024 A068240135657 Mr. BHUSHAN SURESH RATHOD CENTRAL BANK OF INDIA(607115)
58 YAVATMAL MH-25-017-252-001/62
(BARADTANDA) 		1825017000NRG24151220230514566 15/12/2023 amol madhav rathod 1825017WL061316 amol madhav rathod 00415 SBIN0012713 1638 1638 Processed 09/03/2024 A068240135647 MR AMOL MADHAO RATHOD STATE BANK OF INDIA(508548)
59 YAVATMAL MH-25-017-252-001/818
(BARADTANDA) 		1825017000NRG24151220230514720 15/12/2023 Sarika Ramdhan Rathod 1825017WL061341 Sarika Ramdhan Rathod 00415 SBIN0012713 1638 1638 Processed 09/03/2024 A068240135677 Ms. SARIKA RAMADHAN RATHOD CENTRAL BANK OF INDIA(607115)
60 YAVATMAL MH-25-017-252-001/910
(BARADTANDA) 		1825017000NRG24151220230514722 15/12/2023 Poonam Jagdish Pawar 1825017WL061341 Poonam Jagdish Pawar 00415 SBIN0012713 1638 1638 Processed 09/03/2024 A068240135672 Miss. POONAM RAMESH JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
61 YAVATMAL MH-25-017-343-001/1805
(KHANGAON) 		1825017000NRG24151220230512152 15/12/2023 SHUBHAM NIRANDAS LILHARE 1825017WL061049 SHUBHAM NIRANDAS LILHARE 00415 SBIN0017870 1638 1638 Processed 09/03/2024 A068240135645 SHUBHAM NIRANDAS LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
62 YAVATMAL MH-25-017-343-001/1813
(KHANGAON) 		1825017000NRG24151220230512155 15/12/2023 DIPESH JATAN DAWARE 1825017WL061049 DIPESH JATAN DAWARE 00415 SBIN0017870 1638 1638 Processed 09/03/2024 A068240135644 MR DIPESH JATAN DAWARE STATE BANK OF INDIA(508548)
63 YAVATMAL MH-25-017-343-001/1814
(KHANGAON) 		1825017000NRG24151220230512156 15/12/2023 ARJUN SUDAM NAGPURE 1825017WL061049 ARJUN SUDAM NAGPURE 00415 SBIN0017870 1638 1638 Processed 09/03/2024 A068240135656 ARJUN SUDAM NAGPURE HDFC BANK LTD(607152)
64 YAVATMAL MH-25-017-343-001/1815
(KHANGAON) 		1825017000NRG24151220230512157 15/12/2023 POOJA SHESHRAO SHIWARE 1825017WL061049 POOJA SHESHRAO SHIWARE 00415 SBIN0017870 1638 1638 Processed 09/03/2024 A068240135673 Miss. POOJA SHESHRAO SHIWARE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
65 YAVATMAL MH-25-017-343-001/1744
(KHANGAON) 		1825017000NRG24151220230512166 15/12/2023 Pratibha N Nagpure 1825017WL061050 Pratibha N Nagpure 00468 UBIN0806587 1638 1638 Processed 09/03/2024 A068240135641 PRATIBHA NARESH NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
66 YAVATMAL MH-25-017-213-002/255
(GHODKHINDI) 		1825017000NRG24151220230512177 15/12/2023 PRAFUL R TURI 1825017WL061051 PRAFUL R TURI 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135635 PRAFUL RAMDAS TURI INDIA POST PAYMENTS BANK LIMITED(508528)
67 YAVATMAL MH-25-017-213-002/255
(GHODKHINDI) 		1825017000NRG24151220230512176 15/12/2023 RAMDAS H TURI 1825017WL061051 RAMDAS H TURI 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135636 RAMDAS HARSINGH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
68 YAVATMAL MH-25-017-252-001/419
(BARADTANDA) 		1825017000NRG24151220230514718 15/12/2023 Ravindra Bhavsing Jadhav 1825017WL061341 Ravindra Bhavsing Jadhav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135619 RAVINDRA BHAVSINGH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 YAVATMAL MH-25-017-254-002/980
(AKAPURI) 		1825017000NRG24151220230512380 15/12/2023 Manisha Vijay Thakare 1825017WL061079 Manisha Vijay Thakare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135618 MANISHA VIJAY THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 YAVATMAL MH-25-017-254-002/980
(AKAPURI) 		1825017000NRG24151220230512379 15/12/2023 Vijay Istari Thakare 1825017WL061079 Vijay Istari Thakare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135702 VIJAY ISTARI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 YAVATMAL MH-25-017-271-001/1770
(JAMB) 		1825017000NRG24151220230512143 15/12/2023 Omprakash Vijay Hare 1825017WL061048 Omprakash Vijay Hare 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240135703 OMPRAKASH VIJAY HARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 YAVATMAL MH-25-017-343-001/148
(KHANGAON) 		1825017000NRG24151220230512161 15/12/2023 RINA ARVIND WAGHMARE 1825017WL061050 RINA ARVIND WAGHMARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135630 RINA ARVIND WAGHMARE HDFC BANK LTD(607152)
73 YAVATMAL MH-25-017-343-001/161
(KHANGAON) 		1825017000NRG24151220230512162 15/12/2023 SONABAI W KASARDAR 1825017WL061050 SONABAI W KASARDAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135629 SONABAI WAMAN KASARDAR STATE BANK OF INDIA(508548)
74 YAVATMAL MH-25-017-343-001/1645
(KHANGAON) 		1825017000NRG24151220230512146 15/12/2023 RAMVATI D SHIVARE 1825017WL061049 RAMVATI D SHIVARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135623 RAMVATI DEVRAO SHIVARE CANARA BANK(508532)
75 YAVATMAL MH-25-017-343-001/1653
(KHANGAON) 		1825017000NRG24151220230512163 15/12/2023 ANAND P NAGPURE 1825017WL061050 ANAND P NAGPURE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135634 ANAND PARASRAM NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
76 YAVATMAL MH-25-017-343-001/1755
(KHANGAON) 		1825017000NRG24151220230512167 15/12/2023 GAURAV A NAGPURE 1825017WL061050 GAURAV A NAGPURE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135628 GAURAV ANANDRAV NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
77 YAVATMAL MH-25-017-343-001/1755
(KHANGAON) 		1825017000NRG24151220230512168 15/12/2023 SHITAL G NAGPURE 1825017WL061050 SHITAL G NAGPURE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135626 SHITAL GAURAO NAGPURE CANARA BANK(508532)
78 YAVATMAL MH-25-017-343-001/1767
(KHANGAON) 		1825017000NRG24151220230512169 15/12/2023 RANJANA V LILHARE 1825017WL061050 RANJANA V LILHARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135625 RANJANA VICKY LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
79 YAVATMAL MH-25-017-343-001/1798
(KHANGAON) 		1825017000NRG24151220230512151 15/12/2023 RATNAMALA SHIWARE 1825017WL061049 RATNAMALA SHIWARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135632 RATNMALA SHESHRAO SHIWARE INDIA POST PAYMENTS BANK LIMITED(508528)
80 YAVATMAL MH-25-017-343-001/1798
(KHANGAON) 		1825017000NRG24151220230512150 15/12/2023 SHESHRAO DEVRAO SHIVARE 1825017WL061049 SHESHRAO DEVRAO SHIVARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135701 SHIWARE SHESHARAO DEVRAO AND RATNMALA S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 YAVATMAL MH-25-017-343-001/1806
(KHANGAON) 		1825017000NRG24151220230512153 15/12/2023 MAHESH NAGPURE 1825017WL061049 MAHESH NAGPURE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135622 NAGPURE MAHESH DNYNESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 YAVATMAL MH-25-017-343-001/203
(KHANGAON) 		1825017000NRG24151220230512220 15/12/2023 KARAN S ROHANKAR 1825017WL061059 KARAN S ROHANKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135631 MR KARAN SATISH ROHANKAR STATE BANK OF INDIA(508548)
83 YAVATMAL MH-25-017-343-001/211
(KHANGAON) 		1825017000NRG24151220230512172 15/12/2023 SUNIL A NAGPURE 1825017WL061050 SUNIL A NAGPURE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135624 SUNIL ANAND NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
84 YAVATMAL MH-25-017-343-001/42
(KHANGAON) 		1825017000NRG24151220230512222 15/12/2023 BALURAM D RATHOD 1825017WL061059 BALURAM D RATHOD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135621 BALURAM DEVRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
85 YAVATMAL MH-25-017-343-001/83
(KHANGAON) 		1825017000NRG24151220230512227 15/12/2023 RATMALA S RANGIRE 1825017WL061059 RATMALA S RANGIRE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135620 RATNAMALA SUDHAKAR RANGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 YAVATMAL MH-25-017-343-001/83
(KHANGAON) 		1825017000NRG24151220230512173 15/12/2023 SUDHAKAR K RANGIRE 1825017WL061050 SUDHAKAR K RANGIRE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135627 SUDHAKAR KISAN RANGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
87 YAVATMAL MH-25-017-343-001/91
(KHANGAON) 		1825017000NRG24151220230512158 15/12/2023 NAYAN SHIVARE 1825017WL061049 NAYAN SHIVARE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240135633 NAYAN GOPICHAND SHIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
88 YAVATMAL MH-25-017-396-001/655
(YAWALI) 		1825017000NRG24151220230514670 15/12/2023 Purushottam Bapunya Bhivankar 1825017WL061335 Purushottam Bapunya Bhivankar 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240135617 PURUSHOTTAM BAPUNYA BHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37674 37674
Total 146874 146874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_151223APB_FTO_321720 Bank of Baroda BARB0VJYAVA YAVATMAL 1638
2 YAVATMAL MH1825017999_151223APB_FTO_321720 Bank of India BKID0000630 YAVATMAL 6552
3 YAVATMAL MH1825017999_151223APB_FTO_321720 Bank of Maharastra MAHB0001136 UMARSARA 1638
4 YAVATMAL MH1825017999_151223APB_FTO_321720 Canara Bank CNRB0002639 YAVATMAL 4914
5 YAVATMAL MH1825017999_151223APB_FTO_321720 Canara Bank CNRB0015520 YAVATMAL II 1638
6 YAVATMAL MH1825017999_151223APB_FTO_321720 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1638
7 YAVATMAL MH1825017999_151223APB_FTO_321720 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 11466
8 YAVATMAL MH1825017999_151223APB_FTO_321720 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 1365
9 YAVATMAL MH1825017999_151223APB_FTO_321720 Indian Bank IDIB000R568 RAMNAGAR YAVALI 24570
10 YAVATMAL MH1825017999_151223APB_FTO_321720 State Bank of India SBIN0000506 YAVATMAL 18018
11 YAVATMAL MH1825017999_151223APB_FTO_321720 State Bank of India SBIN0002153 GHATANJI 3276
12 YAVATMAL MH1825017999_151223APB_FTO_321720 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 3276
13 YAVATMAL MH1825017999_151223APB_FTO_321720 State Bank of India SBIN0011428 WADGAON ROAD 1365
14 YAVATMAL MH1825017999_151223APB_FTO_321720 State Bank of India SBIN0011520 UMARASARA 11466
15 YAVATMAL MH1825017999_151223APB_FTO_321720 State Bank of India SBIN0012713 AKOLA BAZAR 8190
16 YAVATMAL MH1825017999_151223APB_FTO_321720 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 6552
17 YAVATMAL MH1825017999_151223APB_FTO_321720 Union Bank of India UBIN0806587 YAVATMAL 1638
18 YAVATMAL MH1825017999_151223APB_FTO_321720 India Post Payments Bank IPOS0000001 YAVATMAL 37674

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