Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:37:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_170823APB_FTO_164873
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-25-017-253-001/100367
(YERAD) 		1825017000NRG24170820230377834 17/08/2023 KASHINAT MAROTI PAWAR 1825017WL040027 KASHINAT MAROTI PAWAR 00045 BARB0YEOTMA 1638 1638 Processed 13/09/2023 A256230369401 KASHINATH MAROTI PAWAR PUNJAB NATIONAL BANK(508568)
2 YAVATMAL MH-25-017-253-001/100367
(YERAD) 		1825017000NRG24170820230377835 17/08/2023 SHILPA KASHINAT PAWAR 1825017WL040027 SHILPA KASHINAT PAWAR 00045 BARB0YEOTMA 1638 1638 Processed 13/09/2023 A256230369400 SHILPA KASHINATH PAV BANK OF BARODA(606985)
3 YAVATMAL MH-25-017-253-001/405
(YERAD) 		1825017000NRG24170820230377839 17/08/2023 VIJAY SAKRU JADHAV 1825017WL040027 VIJAY SAKRU JADHAV 00045 BARB0YEOTMA 1638 1638 Processed 13/09/2023 A256230369283 JADHAV VIJAY SAKRU BANK OF BARODA(606985)
SubTotal 4914 4914
4 YAVATMAL MH-25-017-414-001/359
(BHARI) 		1825017000NRG24170820230378034 17/08/2023 ANJANA ASHOK MARSKOLHE 1825017WL040055 ANJANA ASHOK MARSKOLHE 00048 BKID0000630 1638 1638 Processed 13/09/2023 A256230369285 ANJANABAI ASHOK MARASKOLHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 YAVATMAL MH-25-017-414-001/61
(BHARI) 		1825017000NRG24170820230378037 17/08/2023 INDU MOHAN BOTARE 1825017WL040055 INDU MOHAN BOTARE 00048 BKID0000630 1638 1638 Processed 13/09/2023 A256230369284 InduMohanBotare FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3276 3276
6 YAVATMAL MH-25-017-269-001/594
(SAVARGARH) 		1825017000NRG24170820230378070 17/08/2023 ibrahim khan usman khan pathan 1825017WL040060 ibrahim khan usman khan pathan 00051 MAHB0001136 1638 1638 Processed 13/09/2023 A256230369292 Mr. USMANKHAN PATHAN IBRAHIMKHAN BANK OF MAHARASHTRA(607387)
7 YAVATMAL MH-25-017-330-001/235
(WATKHED) 		1825017000NRG24170820230376805 17/08/2023 AJAY BALIRAM KHARULKAR 1825017WL039868 AJAY BALIRAM KHARULKAR 00051 MAHB0001136 1911 1911 Processed 13/09/2023 A256230369398 Mr. AJAY BALIRAM KHARULKAR BANK OF MAHARASHTRA(607387)
8 YAVATMAL MH-25-017-330-001/258
(WATKHED) 		1825017000NRG24170820230378116 17/08/2023 VINOD VITHOBA AGLDHARE 1825017WL040067 VINOD VITHOBA AGLDHARE 00051 MAHB0001136 1638 1638 Processed 13/09/2023 A256230369295 VINOD VITHOBA AGALDHARE&LILA VINOD AGALD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
9 YAVATMAL MH-25-017-201-001/277
(ASOLA) 		1825017000NRG24170820230377832 17/08/2023 Bansilal Maniram Rathod 1825017WL040026 Bansilal Maniram Rathod 00051 MAHB0001906 819 819 Processed 13/09/2023 A256230369351 BANSILAL MANIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 819 819
10 YAVATMAL MH-25-017-263-001/168
(LONI) 		1825017000NRG24170820230378060 17/08/2023 Chandraprakash R Kanande 1825017WL040059 Chandraprakash R Kanande 00078 CNRB0002639 1638 1638 Processed 13/09/2023 A256230369397 CHANDRAPRAKASH RAMDAS KANANDE CANARA BANK(508532)
11 YAVATMAL MH-25-017-269-001/33
(SAVARGARH) 		1825017000NRG24170820230378066 17/08/2023 GOPAL 1825017WL040060 GOPAL 00078 CNRB0002639 1638 1638 Processed 13/09/2023 A256230369396 GOPAL RAMDAS BRAMHANKAR CANARA BANK(508532)
12 YAVATMAL MH-25-017-343-001/1793
(KHANGAON) 		1825017000NRG24170820230376450 17/08/2023 Amit Maroti Sakrapure 1825017WL039791 Amit Maroti Sakrapure 00078 CNRB0002639 1911 1911 Processed 13/09/2023 A256230369349 AMIT MAROTI SAKRAPURE CANARA BANK(508532)
SubTotal 5187 5187
13 YAVATMAL MH-25-017-330-001/190
(WATKHED) 		1825017000NRG24170820230376794 17/08/2023 SANJAY KUMAR CHANDRBHAN DISHIT 1825017WL039864 SANJAY KUMAR CHANDRBHAN DISHIT 00089 CBIN0280684 1911 1911 Processed 13/09/2023 A256230369320 DIXIT SANJAYKUMAR CHANDRANATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 YAVATMAL MH-25-017-330-001/230
(WATKHED) 		1825017000NRG24170820230376800 17/08/2023 RAHUL SHAMTARAM WAGMARE 1825017WL039866 RAHUL SHAMTARAM WAGMARE 00089 CBIN0280684 1911 1911 Processed 13/09/2023 A256230369318 MR RAHUL SHANTARAM WAGHMARE STATE BANK OF INDIA(508548)
15 YAVATMAL MH-25-017-418-001/330
(LASINA) 		1825017000NRG24170820230376775 17/08/2023 sachin motising rathod 1825017WL039857 sachin motising rathod 00089 CBIN0280684 1911 1911 Processed 13/09/2023 A256230369304 SACHIN MOTISING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
16 YAVATMAL MH-25-017-246-001/14
(BARAD) 		1825017000NRG24170820230376426 17/08/2023 Paravti U Jadho 1825017WL039783 Paravti U Jadho 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230369393 Mr. UDDHAO PRALHAD JADHAO CENTRAL BANK OF INDIA(607115)
17 YAVATMAL MH-25-017-246-001/14
(BARAD) 		1825017000NRG24170820230376425 17/08/2023 Udhav P Jadho 1825017WL039783 Udhav P Jadho 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230369394 Mr. UDDHAO PRALHAD JADHAO CENTRAL BANK OF INDIA(607115)
18 YAVATMAL MH-25-017-246-001/174
(BARAD) 		1825017000NRG24170820230376416 17/08/2023 MANDA ANADRAO TADSE 1825017WL039781 MANDA ANADRAO TADSE 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230369328 VRUNDABAIANANDRAVTADASE FINCARE SMALL FINANCE BANK LTD(608304)
19 YAVATMAL MH-25-017-246-001/320
(BARAD) 		1825017000NRG24170820230376427 17/08/2023 GULAB JAYSING JADHAV 1825017WL039783 GULAB JAYSING JADHAV 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230369388 MR GULAB JAYSINGH JADHAV STATE BANK OF INDIA(508548)
20 YAVATMAL MH-25-017-246-001/93
(BARAD) 		1825017000NRG24170820230376419 17/08/2023 Shankar M. Fufre 1825017WL039781 Shankar M. Fufre 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230369323 SHANKAR MAHADEV FUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 YAVATMAL MH-25-017-246-001/93
(BARAD) 		1825017000NRG24170820230376420 17/08/2023 Sita S. Fufre 1825017WL039781 Sita S. Fufre 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230369324 SITA SHANKAR FUPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 YAVATMAL MH-25-017-392-001/134
(SAYKHEDA (KHU)) 		1825017000NRG24170820230377960 17/08/2023 sandip manohar umate 1825017WL040042 sandip manohar umate 00089 CBIN0281731 819 819 Processed 13/09/2023 A256230369329 Mr. SANDIP MANOHAR UMATE CENTRAL BANK OF INDIA(607115)
23 YAVATMAL MH-25-017-392-001/134
(SAYKHEDA (KHU)) 		1825017000NRG24170820230377961 17/08/2023 sushma sandip umate 1825017WL040042 sushma sandip umate 00089 CBIN0281731 819 819 Processed 13/09/2023 A256230369330 Mr. SANDIP MANOHAR UMATE CENTRAL BANK OF INDIA(607115)
24 YAVATMAL MH-25-017-392-001/136
(SAYKHEDA (KHU)) 		1825017000NRG24170820230377962 17/08/2023 GAJANAN UDHAV LADHE 1825017WL040042 GAJANAN UDHAV LADHE 00089 CBIN0281731 819 819 Processed 14/09/2023 A256230369322 Mr. GAJANAN UDDHAV LADE INDIAN BANK(607105)
25 YAVATMAL MH-25-017-392-001/15
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376436 17/08/2023 Rukhama S Pimpalkar 1825017WL039786 Rukhama S Pimpalkar 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230369326 Mrs. RUKHMABAI SITARAM PIMPALKAR CENTRAL BANK OF INDIA(607115)
26 YAVATMAL MH-25-017-392-001/210
(SAYKHEDA (KHU)) 		1825017000NRG24170820230377959 17/08/2023 SOMITRA SHAMRAO ARAM 1825017WL040041 SOMITRA SHAMRAO ARAM 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230369347 Mrs. Sumitra Shamrao Aram CENTRAL BANK OF INDIA(607115)
27 YAVATMAL MH-25-017-392-001/37
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376438 17/08/2023 PUSHPA BHAGVAN PMMPALKAR 1825017WL039786 PUSHPA BHAGVAN PMMPALKAR 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230369319 Mrs. Pushpa Bhagvan Pimpalkar CENTRAL BANK OF INDIA(607115)
28 YAVATMAL MH-25-017-392-001/83
(SAYKHEDA (KHU)) 		1825017000NRG24170820230377970 17/08/2023 laxman solaba vgarhande 1825017WL040044 laxman solaba vgarhande 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230369348 Mr. LAXMAN ZOLBA WAGARHANDE INDIAN BANK(607105)
29 YAVATMAL MH-25-017-392-001/87
(SAYKHEDA (KHU)) 		1825017000NRG24170820230377971 17/08/2023 BHURU K WAGARHANDE 1825017WL040044 BHURU K WAGARHANDE 00089 CBIN0281731 1911 1911 Processed 13/09/2023 A256230369327 Mrs. BHULABAI PUNDLIK WAGARHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 23478 23478
30 YAVATMAL MH-25-017-458-002/429
(Dighori) 		1825017000NRG24170820230378040 17/08/2023 Ravindra Fulsing Rathod 1825017WL040056 Ravindra Fulsing Rathod 00089 CBIN0282050 1638 1638 Processed 13/09/2023 A256230369331 MR RAVINDRA FULSHING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 YAVATMAL MH-25-017-263-001/219
(LONI) 		1825017000NRG24170820230378054 17/08/2023 Sunita M. Jadhav 1825017WL040058 Sunita M. Jadhav 00089 CBIN0284422 1638 1638 Processed 13/09/2023 A256230369390 Mrs. SUNITA MADHUKAR JADHAO CENTRAL BANK OF INDIA(607115)
32 YAVATMAL MH-25-017-263-001/386
(LONI) 		1825017396NRG24170820230377955 17/08/2023 Varsha Prakash Hagare 1825017WL040040 Varsha Prakash Hagare 00089 CBIN0284422 1638 1638 Processed 13/09/2023 A256230369314 Mrs. VARSHA W/O PRAKASH HAGARE CENTRAL BANK OF INDIA(607115)
33 YAVATMAL MH-25-017-263-001/404
(LONI) 		1825017396NRG24170820230377956 17/08/2023 SADANAD RAMCHNDRA KAMBLE 1825017WL040040 SADANAD RAMCHNDRA KAMBLE 00089 CBIN0284422 1638 1638 Processed 13/09/2023 A256230369306 Mr. SADANAND RAMCHANDRA KAMBLE CENTRAL BANK OF INDIA(607115)
34 YAVATMAL MH-25-017-263-001/415
(LONI) 		1825017000NRG24170820230378056 17/08/2023 mahadev parsram kodape 1825017WL040058 mahadev parsram kodape 00089 CBIN0284422 1638 1638 Processed 13/09/2023 A256230369305 Mr. MAHADEV PARASRAM KODAPE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
35 YAVATMAL MH-25-017-253-001/253
(YERAD) 		1825017000NRG24170820230377838 17/08/2023 Lakshman H. Aade 1825017WL040027 Lakshman H. Aade 00114 UTIB0SYDC02 1638 1638 Processed 13/09/2023 A256230369269 MR LAXMAN HARSING ADE STATE BANK OF INDIA(508548)
36 YAVATMAL MH-25-017-263-001/49
(LONI) 		1825017000NRG24170820230378059 17/08/2023 Vijayatai Kawdu jadhav 1825017WL040058 Vijayatai Kawdu jadhav 00114 UTIB0SYDC02 1638 1638 Processed 13/09/2023 A256230369405 JADHAV VIJAYATAI AND JADHAV KADU S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 YAVATMAL MH-25-017-271-001/182
(JAMB) 		1825017000NRG24170820230378108 17/08/2023 nirmala tichukle 1825017WL040065 nirmala tichukle 00114 UTIB0SYDC02 1911 1911 Processed 13/09/2023 A256230369406 TICHUKLE NIRMALABAI NATHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 YAVATMAL MH-25-017-397-001/219
(KHARAD) 		1825017000NRG24170820230376771 17/08/2023 Kailas Bhimrav Dhare 1825017WL039856 Kailas Bhimrav Dhare 00114 UTIB0SYDC02 1365 1365 Processed 13/09/2023 A256230369270 DHARE KAILASH BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 YAVATMAL MH-25-017-397-001/38
(KHARAD) 		1825017396NRG24170820230377947 17/08/2023 arun 1825017WL040038 arun 00114 UTIB0SYDC02 1638 1638 Processed 13/09/2023 A256230369268 ARUN DAULAT DAHANE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
40 YAVATMAL MH-25-017-202-001/850
(RUI) 		1825017000NRG24170820230378074 17/08/2023 Durga Maroti Aawale 1825017WL040061 Durga Maroti Aawale 00114 UTIB0SYDC08 1911 1911 Processed 13/09/2023 A256230369403 Mrs. Durga Maroti Avale INDIAN BANK(607105)
41 YAVATMAL MH-25-017-330-001/34
(WATKHED) 		1825017000NRG24170820230378118 17/08/2023 Vijay Ramchandra Metkar 1825017WL040067 Vijay Ramchandra Metkar 00114 UTIB0SYDC08 1638 1638 Processed 13/09/2023 A256230369273 VIJAY RAMCHANDRA METKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 YAVATMAL MH-25-017-392-001/19
(SAYKHEDA (KHU)) 		1825017000NRG24170820230377969 17/08/2023 Shanta Shivram Umate 1825017WL040044 Shanta Shivram Umate 00114 UTIB0SYDC08 1911 1911 Processed 13/09/2023 A256230369271 MRS SHANTABAI SHIVRAM UMATE STATE BANK OF INDIA(508548)
43 YAVATMAL MH-25-017-392-001/28
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376793 17/08/2023 jija Umate 1825017WL039863 jija Umate 00114 UTIB0SYDC08 1911 1911 Processed 13/09/2023 A256230369272 JIJABAI TUKARAM UMATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 YAVATMAL MH-25-017-392-001/43
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376791 17/08/2023 Sumitra Gulab Mokashe 1825017WL039862 Sumitra Gulab Mokashe 00114 UTIB0SYDC08 546 546 Processed 13/09/2023 A256230369404 SUMITRA GULAB MOKASHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7917 7917
45 YAVATMAL MH-25-017-204-001/185
(DORLI (DOLAMBA)) 		1825017000NRG24170820230378046 17/08/2023 Vachala misal 1825017WL040057 Vachala misal 00114 UTIB0SYDC11 1638 1638 Processed 13/09/2023 A256230369402 MISAL VACHCHHALABAI DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
46 YAVATMAL MH-25-017-201-001/55
(ASOLA) 		1825017000NRG24170820230377833 17/08/2023 Ganesh H Jadhav 1825017WL040026 Ganesh H Jadhav 00114 UTIB0SYDC16 819 819 Processed 13/09/2023 A256230369274 GANESH HIRAMAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
47 YAVATMAL MH-25-017-458-002/348
(Dighori) 		1825017000NRG24170820230378038 17/08/2023 HARI JANGLU RATHOD 1825017WL040056 HARI JANGLU RATHOD 00114 UTIB0SYDC65 1638 1638 Processed 13/09/2023 A256230369275 RATHOD HARI JANGLU & SHANTABAI HARI RATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 YAVATMAL MH-25-017-458-002/348
(Dighori) 		1825017000NRG24170820230378039 17/08/2023 SHANTA HARI RATHOD 1825017WL040056 SHANTA HARI RATHOD 00114 UTIB0SYDC65 1638 1638 Processed 14/09/2023 A256230369276 Mrs. Shantabai Hari Rathod INDIAN BANK(607105)
SubTotal 3276 3276
49 YAVATMAL MH-25-017-202-001/849
(RUI) 		1825017000NRG24170820230378073 17/08/2023 Lalita Aawale 1825017WL040061 Lalita Aawale 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230369377 Mrs. LALITA SANTOSH AVALE INDIAN BANK(607105)
50 YAVATMAL MH-25-017-202-001/849
(RUI) 		1825017000NRG24170820230378072 17/08/2023 Santosh Aawale 1825017WL040061 Santosh Aawale 00176 IDIB000B757 1911 1911 Processed 14/09/2023 A256230369378 Mr. Santosh Maroti Awale INDIAN BANK(607105)
51 YAVATMAL MH-25-017-330-001/279
(WATKHED) 		1825017000NRG24170820230376804 17/08/2023 ASHA BHOLESHWAR KARIWALE 1825017WL039867 ASHA BHOLESHWAR KARIWALE 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230369341 MISS THALEKUTE ASHA STATE BANK OF INDIA(508548)
52 YAVATMAL MH-25-017-392-001/193
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376784 17/08/2023 Sangita Arvind Dhurve 1825017WL039860 Sangita Arvind Dhurve 00176 IDIB000B757 1092 1092 Processed 14/09/2023 A256230369350 Mrs. SANGITA ARVIND DHURVE INDIAN BANK(607105)
53 YAVATMAL MH-25-017-392-001/200
(SAYKHEDA (KHU)) 		1825017000NRG24170820230377958 17/08/2023 RAHUL MAHADEV ARAM 1825017WL040041 RAHUL MAHADEV ARAM 00176 IDIB000B757 1911 1911 Processed 13/09/2023 A256230369338 RAHUL MAHADEV ARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
54 YAVATMAL MH-25-017-263-001/436
(LONI) 		1825017000NRG24170820230378058 17/08/2023 Lavkush K Jadhav 1825017WL040058 Lavkush K Jadhav 00176 IDIB000R568 1638 1638 Processed 13/09/2023 A256230369346 MR LAVKUSH KAWADU JADHAO STATE BANK OF INDIA(508548)
55 YAVATMAL MH-25-017-329-001/110
(KAREGAO) 		1825017000NRG24170820230376428 17/08/2023 JYOSNA UMESH RATHOD 1825017WL039784 JYOSNA UMESH RATHOD 00176 IDIB000R568 1638 1638 Processed 14/09/2023 A256230369342 Mrs. JYOTSNA UMESH RATHOD INDIAN BANK(607105)
56 YAVATMAL MH-25-017-329-001/135
(KAREGAO) 		1825017000NRG24170820230376429 17/08/2023 Aatmaram N Chavan 1825017WL039784 Aatmaram N Chavan 00176 IDIB000R568 1638 1638 Processed 13/09/2023 A256230369384 Mr. ATMA NAGO CHAVHAN INDIAN BANK(607105)
57 YAVATMAL MH-25-017-329-001/135
(KAREGAO) 		1825017000NRG24170820230377964 17/08/2023 Jagdish A Chavan 1825017WL040043 Jagdish A Chavan 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230369385 Mr. JAGDISH ATMARAM CHAVHAN INDIAN BANK(607105)
58 YAVATMAL MH-25-017-329-001/135
(KAREGAO) 		1825017000NRG24170820230377965 17/08/2023 Jaydip A Chavan 1825017WL040043 Jaydip A Chavan 00176 IDIB000R568 1911 1911 Processed 14/09/2023 A256230369337 Mr. JAYDIP ATMARAM CHAVHAN INDIAN BANK(607105)
59 YAVATMAL MH-25-017-329-001/135
(KAREGAO) 		1825017000NRG24170820230377963 17/08/2023 Yashodha Chavhan 1825017WL040043 Yashodha Chavhan 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230369383 Mr. ATMA NAGO CHAVHAN INDIAN BANK(607105)
60 YAVATMAL MH-25-017-329-001/137
(KAREGAO) 		1825017000NRG24170820230376431 17/08/2023 Vijay S. Rathod 1825017WL039785 Vijay S. Rathod 00176 IDIB000R568 1638 1638 Processed 13/09/2023 A256230369339 Mr. VIJAY SADU RATHOD INDIAN BANK(607105)
61 YAVATMAL MH-25-017-329-001/229
(KAREGAO) 		1825017000NRG24170820230376432 17/08/2023 Santosh Sudam Tayade 1825017WL039785 Santosh Sudam Tayade 00176 IDIB000R568 1638 1638 Processed 13/09/2023 A256230369382 SANTOSH SUDAM TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
62 YAVATMAL MH-25-017-329-001/415
(KAREGAO) 		1825017000NRG24170820230376433 17/08/2023 anil chavhan 1825017WL039785 anil chavhan 00176 IDIB000R568 1638 1638 Processed 14/09/2023 A256230369380 Mr. ANIL VASUDEV CHAVHAN INDIAN BANK(607105)
63 YAVATMAL MH-25-017-329-001/416
(KAREGAO) 		1825017000NRG24170820230376430 17/08/2023 Naynit Vasudev chavhan 1825017WL039784 Naynit Vasudev chavhan 00176 IDIB000R568 1638 1638 Processed 14/09/2023 A256230369381 Mr. Naynit Vasudev Chavhan INDIAN BANK(607105)
64 YAVATMAL MH-25-017-329-001/647
(KAREGAO) 		1825017000NRG24170820230377967 17/08/2023 Ramesh sadashiv rathod 1825017WL040043 Ramesh sadashiv rathod 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230369365 MR RAMESH SADASHIV RATHOD STATE BANK OF INDIA(508548)
65 YAVATMAL MH-25-017-329-001/672
(KAREGAO) 		1825017000NRG24170820230377968 17/08/2023 vishajeet 1825017WL040043 vishajeet 00176 IDIB000R568 1911 1911 Processed 14/09/2023 A256230369344 Mr. VISHWAJIT SORUP DAS INDIAN BANK(607105)
66 YAVATMAL MH-25-017-396-001/130
(YAWALI) 		1825017000NRG24170820230376442 17/08/2023 Bhagawan Laxman Shiwankar 1825017WL039788 Bhagawan Laxman Shiwankar 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230369336 BHAGWAN LAXMAN SHIVANKAR UNION BANK OF INDIA(508500)
67 YAVATMAL MH-25-017-396-001/256
(YAWALI) 		1825017000NRG24170820230376447 17/08/2023 Vilas R Chavan 1825017WL039789 Vilas R Chavan 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230369343 CHAVHAN VILAS RAMDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 YAVATMAL MH-25-017-396-001/435
(YAWALI) 		1825017000NRG24170820230376443 17/08/2023 NILESH RAMVILAS PATALBASI 1825017WL039788 NILESH RAMVILAS PATALBASI 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230369399 NILESH RAMNIWAS PATALBANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 YAVATMAL MH-25-017-396-001/590
(YAWALI) 		1825017000NRG24170820230376445 17/08/2023 sangita 1825017WL039788 sangita 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230369335 SANGITA VINOD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
70 YAVATMAL MH-25-017-396-001/590
(YAWALI) 		1825017000NRG24170820230376444 17/08/2023 vinod 1825017WL039788 vinod 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230369386 VINOD SHANKAR RATHOD UNION BANK OF INDIA(508500)
71 YAVATMAL MH-25-017-396-001/619
(YAWALI) 		1825017000NRG24170820230376439 17/08/2023 premila 1825017WL039787 premila 00176 IDIB000R568 1911 1911 Processed 14/09/2023 A256230369345 Mrs. PREMILA RAJESH RATHOD INDIAN BANK(607105)
72 YAVATMAL MH-25-017-396-001/726
(YAWALI) 		1825017000NRG24170820230377974 17/08/2023 RAMESH ANADNRAO ATRAM 1825017WL040045 RAMESH ANADNRAO ATRAM 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230369334 RAMESH ANANDRAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 YAVATMAL MH-25-017-396-001/769
(YAWALI) 		1825017000NRG24170820230376441 17/08/2023 Premdas Bapu Atram 1825017WL039787 Premdas Bapu Atram 00176 IDIB000R568 1911 1911 Processed 13/09/2023 A256230369379 Mr. Premdas Bapu Atram INDIAN BANK(607105)
SubTotal 36309 36309
74 YAVATMAL MH-25-017-330-001/4
(WATKHED) 		1825017000NRG24170820230377999 17/08/2023 PARVATI TUKARAM SHIVANKAR 1825017WL040049 PARVATI TUKARAM SHIVANKAR 00176 IDIB000Y503 1911 1911 Processed 14/09/2023 A256230369340 Mrs. PARVATI TUKARAM BHISANKAR INDIAN BANK(607105)
SubTotal 1911 1911
75 YAVATMAL MH-25-017-204-001/224
(DORLI (DOLAMBA)) 		1825017000NRG24170820230378048 17/08/2023 TARA 1825017WL040057 TARA 00177 IOBA0000904 1638 1638 Processed 13/09/2023 A256230369289 TARA WANVE INDIAN OVERSEAS BANK(508541)
76 YAVATMAL MH-25-017-204-001/352
(DORLI (DOLAMBA)) 		1825017000NRG24170820230378050 17/08/2023 Mira Madhukar Sanap 1825017WL040057 Mira Madhukar Sanap 00177 IOBA0000904 1638 1638 Processed 13/09/2023 A256230369290 MIRA MADHUKAR SANAP UNION BANK OF INDIA(508500)
77 YAVATMAL MH-25-017-343-001/23
(KHANGAON) 		1825017000NRG24170820230376452 17/08/2023 Dnyaneshwar 1825017WL039791 Dnyaneshwar 00177 IOBA0000904 1911 1911 Processed 13/09/2023 A256230369291 DNYANESHWAR GANPAT SAKRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
78 YAVATMAL MH-25-017-271-001/1612
(JAMB) 		1825017000NRG24170820230378106 17/08/2023 SARSAWATI GULAB YEDME 1825017WL040065 SARSAWATI GULAB YEDME 00354 PUNB0047200 1911 1911 Processed 13/09/2023 A256230369376 SARASWATI GULAB YEDME PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
79 YAVATMAL MH-25-017-204-001/209
(DORLI (DOLAMBA)) 		1825017000NRG24170820230378047 17/08/2023 UMESH MISAL 1825017WL040057 UMESH MISAL 00415 SBIN0000506 1638 1638 Processed 13/09/2023 A256230369325 UMESH BABANRAO MISAL UNION BANK OF INDIA(508500)
80 YAVATMAL MH-25-017-263-001/369
(LONI) 		1825017000NRG24170820230378063 17/08/2023 Shrikant Devidas Kanande 1825017WL040059 Shrikant Devidas Kanande 00415 SBIN0000506 1638 1638 Processed 13/09/2023 A256230369301 MR SHRIKANT DEVIDAS KANANDE STATE BANK OF INDIA(508548)
81 YAVATMAL MH-25-017-330-001/97
(WATKHED) 		1825017000NRG24170820230376801 17/08/2023 Ganesh Gokul Waghamare 1825017WL039866 Ganesh Gokul Waghamare 00415 SBIN0000506 1911 1911 Processed 13/09/2023 A256230369297 GANESH G. WAGHMARE & ANITA G. WAGHAMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 YAVATMAL MH-25-017-343-001/8
(KHANGAON) 		1825017000NRG24170820230376453 17/08/2023 HARIBHAU SADRAPURE 1825017WL039791 HARIBHAU SADRAPURE 00415 SBIN0000506 1911 1911 Processed 13/09/2023 A256230369298 MR HARIBHAU JAYRAM SAKRAPURE STATE BANK OF INDIA(508548)
83 YAVATMAL MH-25-017-396-001/675
(YAWALI) 		1825017000NRG24170820230376448 17/08/2023 Yogesh D Rathod 1825017WL039789 Yogesh D Rathod 00415 SBIN0000506 1911 1911 Processed 13/09/2023 A256230369296 MR YOGESH DIPAK RATHOD STATE BANK OF INDIA(508548)
84 YAVATMAL MH-25-017-414-001/314
(BHARI) 		1825017000NRG24170820230378033 17/08/2023 AMBIKA RAMKRUSHNA MARASKOLHE 1825017WL040055 AMBIKA RAMKRUSHNA MARASKOLHE 00415 SBIN0000506 1638 1638 Processed 13/09/2023 A256230369312 AMBIKA MARASKOLHE PUNJAB NATIONAL BANK(508568)
85 YAVATMAL MH-25-017-414-001/386
(BHARI) 		1825017000NRG24170820230378035 17/08/2023 INDU SADASHIV SOYAM 1825017WL040055 INDU SADASHIV SOYAM 00415 SBIN0000506 1638 1638 Processed 13/09/2023 A256230369311 SOYAM INDU SADASHIV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 YAVATMAL MH-25-017-459-001/1081
(KINHI) 		1825017396NRG24170820230377948 17/08/2023 Rushi Sambhaji Khandekar 1825017WL040039 Rushi Sambhaji Khandekar 00415 SBIN0000506 1911 1911 Processed 13/09/2023 A256230369293 MR RUSHI SAMBHAJI KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 14196 14196
87 YAVATMAL MH-25-017-349-001/880
(DAHELI) 		1825017000NRG24170820230377902 17/08/2023 JAYATAI MANISH ATRAM 1825017WL040033 JAYATAI MANISH ATRAM 00415 SBIN0002153 1911 1911 Processed 13/09/2023 A256230369389 MS JAYATAI MANISH ATRAM STATE BANK OF INDIA(508548)
88 YAVATMAL MH-25-017-349-001/880
(DAHELI) 		1825017000NRG24170820230377901 17/08/2023 Manish Atram 1825017WL040033 Manish Atram 00415 SBIN0002153 1911 1911 Processed 13/09/2023 A256230369313 MR MANISH NAMDEV ATRAM STATE BANK OF INDIA(508548)
SubTotal 3822 3822
89 YAVATMAL MH-25-017-458-002/52
(Dighori) 		1825017000NRG24170820230378043 17/08/2023 keshrbai r rathod 1825017WL040056 keshrbai r rathod 00415 SBIN0003897 1638 1638 Processed 13/09/2023 A256230369302 MR RAMRAO LALA RATHOD STATE BANK OF INDIA(508548)
90 YAVATMAL MH-25-017-458-002/52
(Dighori) 		1825017000NRG24170820230378042 17/08/2023 ramrao l rathod 1825017WL040056 ramrao l rathod 00415 SBIN0003897 1638 1638 Processed 14/09/2023 A256230369392 Mr. RAMARAV LALA RATHOD INDIAN BANK(607105)
91 YAVATMAL MH-25-017-458-002/87
(Dighori) 		1825017000NRG24170820230378045 17/08/2023 govinda bhpjya chavan 1825017WL040056 govinda bhpjya chavan 00415 SBIN0003897 1638 1638 Processed 13/09/2023 A256230369391 MR GOVINDA BHOJA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4914 4914
92 YAVATMAL MH-25-017-253-001/408
(YERAD) 		1825017000NRG24170820230377840 17/08/2023 KAYLAS UDDBHAN MURARI 1825017WL040027 KAYLAS UDDBHAN MURARI 00415 SBIN0006332 1638 1638 Processed 13/09/2023 A256230369333 MR KAILAS UDEBHAN MURARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
93 YAVATMAL MH-25-017-263-001/386
(LONI) 		1825017396NRG24170820230377954 17/08/2023 Prakash Pandurang Hagare 1825017WL040040 Prakash Pandurang Hagare 00415 SBIN0011428 1638 1638 Processed 13/09/2023 A256230369310 MR PRAKASH PANDURANG HAGARE STATE BANK OF INDIA(508548)
94 YAVATMAL MH-25-017-397-001/151
(KHARAD) 		1825017396NRG24170820230377942 17/08/2023 SURESH GULAB LUNGSE 1825017WL040038 SURESH GULAB LUNGSE 00415 SBIN0011428 1638 1638 Processed 13/09/2023 A256230369387 SURESH GULAB LUNGASE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
95 YAVATMAL MH-25-017-253-001/100372
(YERAD) 		1825017000NRG24170820230377837 17/08/2023 PRIYANKA NILESH PAWAR 1825017WL040027 PRIYANKA NILESH PAWAR 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230369317 MRS PRIYANKA NILESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
96 YAVATMAL MH-25-017-246-001/335
(BARAD) 		1825017000NRG24170820230376422 17/08/2023 BHIMRAO KISAN NANHE 1825017WL039782 BHIMRAO KISAN NANHE 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A256230369315 Mr. BHIMRAO KISANA NANNE CENTRAL BANK OF INDIA(607115)
97 YAVATMAL MH-25-017-246-001/356
(BARAD) 		1825017000NRG24170820230376417 17/08/2023 GANESH MAHADEV MAHAJAN 1825017WL039781 GANESH MAHADEV MAHAJAN 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A256230369299 GANESH MAHADEO MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 YAVATMAL MH-25-017-246-001/356
(BARAD) 		1825017000NRG24170820230376418 17/08/2023 SUNITA GANESH MAHAJAN 1825017WL039781 SUNITA GANESH MAHAJAN 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A256230369300 MR GANESH MAHADEO MAHAJAN STATE BANK OF INDIA(508548)
99 YAVATMAL MH-25-017-246-001/79
(BARAD) 		1825017000NRG24170820230376424 17/08/2023 Pancgafula M Thakare 1825017WL039782 Pancgafula M Thakare 00415 SBIN0012713 1911 1911 Processed 13/09/2023 A256230369303 MRS PANCHFULA MAHADEO THAKRE STATE BANK OF INDIA(508548)
100 YAVATMAL MH-25-017-263-001/369
(LONI) 		1825017000NRG24170820230378064 17/08/2023 Swati S Kanande 1825017WL040059 Swati S Kanande 00415 SBIN0012713 1638 1638 Processed 13/09/2023 A256230369316 SWATI SHRIKANT KANANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 YAVATMAL MH-25-017-263-001/415
(LONI) 		1825017000NRG24170820230378057 17/08/2023 maya mahadev kodape 1825017WL040058 maya mahadev kodape 00415 SBIN0012713 1638 1638 Processed 13/09/2023 A256230369332 MRS MAYA MAHADEV KODAPE STATE BANK OF INDIA(508548)
102 YAVATMAL MH-25-017-392-001/60
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376788 17/08/2023 Pushpa R.Lade 1825017WL039861 Pushpa R.Lade 00415 SBIN0012713 1365 1365 Processed 13/09/2023 A256230369395 MRS PUSHPA LADHE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
103 YAVATMAL MH-25-017-418-001/315
(LASINA) 		1825017000NRG24170820230376773 17/08/2023 Raj Sahebrao Rathod 1825017WL039857 Raj Sahebrao Rathod 00415 SBIN0018643 1911 1911 Processed 13/09/2023 A256230369321 RAJ SAHEBRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
104 YAVATMAL MH-25-017-271-001/1482
(JAMB) 		1825017000NRG24170820230378105 17/08/2023 sahadev laxman meshram 1825017WL040065 sahadev laxman meshram 00462 UCBA0002236 1911 1911 Processed 13/09/2023 A256230369294 SAHADEO LAXMAN MESHRAM UCO BANK(607066)
SubTotal 1911 1911
105 YAVATMAL MH-25-017-418-001/185
(LASINA) 		1825017000NRG24170820230376772 17/08/2023 Haraman chavan 1825017WL039857 Haraman chavan 00468 UBIN0534307 1911 1911 Processed 13/09/2023 A256230369307 HARIMAN KASHINATH CHAVAN UNION BANK OF INDIA(508500)
106 YAVATMAL MH-25-017-418-001/475
(LASINA) 		1825017000NRG24170820230376780 17/08/2023 shushil suresh kasar 1825017WL039859 shushil suresh kasar 00468 UBIN0534307 1092 1092 Processed 13/09/2023 A256230369309 MR SUSHIL SURESH KASAR STATE BANK OF INDIA(508548)
107 YAVATMAL MH-25-017-418-001/56
(LASINA) 		1825017000NRG24170820230376781 17/08/2023 letu mahadeo kumbhekar 1825017WL039859 letu mahadeo kumbhekar 00468 UBIN0534307 1092 1092 Processed 13/09/2023 A256230369308 LETU MAHADEV KUMBHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
108 YAVATMAL MH-25-017-397-001/153
(KHARAD) 		1825017396NRG24170820230377943 17/08/2023 Rahul gajanan metkar 1825017WL040038 Rahul gajanan metkar 00468 UBIN0806587 1638 1638 Processed 13/09/2023 A256230369286 RAHUL GAJANAN METKAR UNION BANK OF INDIA(508500)
109 YAVATMAL MH-25-017-397-001/185
(KHARAD) 		1825017000NRG24170820230376770 17/08/2023 Akash Santosh Dukare 1825017WL039856 Akash Santosh Dukare 00468 UBIN0806587 1365 1365 Processed 13/09/2023 A256230369287 AKASH SANTOSH DUKARE UNION BANK OF INDIA(508500)
110 YAVATMAL MH-25-017-397-001/201
(KHARAD) 		1825017396NRG24170820230377944 17/08/2023 Lila Doulat Dahane 1825017WL040038 Lila Doulat Dahane 00468 UBIN0806587 1638 1638 Processed 13/09/2023 A256230369288 LILABAI DAULAT DAHANE UNION BANK OF INDIA(508500)
SubTotal 4641 4641
111 YAVATMAL MH-25-017-263-001/164
(LONI) 		1825017000NRG24170820230378052 17/08/2023 Harish G Rathod 1825017WL040058 Harish G Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230369355 HARISH GOVINDRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
112 YAVATMAL MH-25-017-263-001/171
(LONI) 		1825017396NRG24170820230377952 17/08/2023 RUDRANAT MADHUKAR KANANDE 1825017WL040040 RUDRANAT MADHUKAR KANANDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230369357 HRUDAYANATH MADHUKARRAO KANANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 YAVATMAL MH-25-017-263-001/171
(LONI) 		1825017396NRG24170820230377953 17/08/2023 SHSHMA RUDRNAT KANANDE 1825017WL040040 SHSHMA RUDRNAT KANANDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230369358 Mrs. SUMATAI W/O HRUDAYNATH KANANDE CENTRAL BANK OF INDIA(607115)
114 YAVATMAL MH-25-017-263-001/219
(LONI) 		1825017000NRG24170820230378053 17/08/2023 Madhukar S. Jadhav 1825017WL040058 Madhukar S. Jadhav 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230369352 Mr. MADHUKAR SHESHRAO JADHAO CENTRAL BANK OF INDIA(607115)
115 YAVATMAL MH-25-017-263-001/29
(LONI) 		1825017000NRG24170820230378061 17/08/2023 ANANDRAO GANPAT MANKAR 1825017WL040059 ANANDRAO GANPAT MANKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230369353 ANANDRAO GANPATRAO MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
116 YAVATMAL MH-25-017-263-001/29
(LONI) 		1825017000NRG24170820230378062 17/08/2023 MAYA ANADRAO MANKAR 1825017WL040059 MAYA ANADRAO MANKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230369354 MAYA ANANDRAO MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
117 YAVATMAL MH-25-017-288-001/239
(KAPARA) 		1825017396NRG24170820230377939 17/08/2023 jyoti h dawle 1825017WL040037 jyoti h dawle 00540 BKID0WAINGB 819 819 Rejected 13/09/2023 A256230369374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 YAVATMAL MH-25-017-288-001/474
(KAPARA) 		1825017396NRG24170820230377940 17/08/2023 Narendra Gaiki 1825017WL040037 Narendra Gaiki 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230369375 MR NARENDRA BHAURAO GAYAKI STATE BANK OF INDIA(508548)
119 YAVATMAL MH-25-017-330-001/116
(WATKHED) 		1825017000NRG24170820230376812 17/08/2023 Shrawan R Metakar 1825017WL039870 Shrawan R Metakar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230369369 SHRAVAN RAMCHANDRA,TARABAI SHR VIDHARBHA KOKAN GRAMIN BANK(508516)
120 YAVATMAL MH-25-017-330-001/119
(WATKHED) 		1825017000NRG24170820230376815 17/08/2023 jhyoti L.Londe 1825017WL039870 jhyoti L.Londe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230369371 LANDE LAXMAN MAHADEV AND JYOTI LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 YAVATMAL MH-25-017-330-001/119
(WATKHED) 		1825017000NRG24170820230376814 17/08/2023 laxman M.Londe 1825017WL039870 laxman M.Londe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230369372 LAXMAN MAHADEO,JYOTIBAI LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
122 YAVATMAL MH-25-017-330-001/198
(WATKHED) 		1825017000NRG24170820230376799 17/08/2023 Dipak Gokul Waghmare 1825017WL039866 Dipak Gokul Waghmare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230369366 DIPAK GOKUL WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 YAVATMAL MH-25-017-330-001/204
(WATKHED) 		1825017000NRG24170820230376797 17/08/2023 Prakash Namdev Agaldhare 1825017WL039865 Prakash Namdev Agaldhare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230369361 PRAKASH NAMDEO AGALDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 YAVATMAL MH-25-017-330-001/234
(WATKHED) 		1825017000NRG24170820230378115 17/08/2023 VIJAY DADARAO BANSOD 1825017WL040067 VIJAY DADARAO BANSOD 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230369364 VIJAY DADARAO BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
125 YAVATMAL MH-25-017-330-001/25
(WATKHED) 		1825017000NRG24170820230376802 17/08/2023 arun K.Kaliwale 1825017WL039867 arun K.Kaliwale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230369370 ARUN KANOJI KARIWALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
126 YAVATMAL MH-25-017-330-001/33
(WATKHED) 		1825017000NRG24170820230378117 17/08/2023 DINESH BANSOD 1825017WL040067 DINESH BANSOD 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230369367 DINESH N & NIRMAL N BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
127 YAVATMAL MH-25-017-330-001/44
(WATKHED) 		1825017000NRG24170820230378000 17/08/2023 mahadevrao khanduji morkar 1825017WL040050 mahadevrao khanduji morkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230369362 MAHADEV KHANDUJI MORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
128 YAVATMAL MH-25-017-330-001/79
(WATKHED) 		1825017000NRG24170820230376806 17/08/2023 BALIRAM RAJARAM KHARULKAR 1825017WL039868 BALIRAM RAJARAM KHARULKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230369363 BALIRAM RAJARAM KHARULKAR & VANDANA B K VIDHARBHA KOKAN GRAMIN BANK(508516)
129 YAVATMAL MH-25-017-392-001/21
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376792 17/08/2023 Shalik H. Mankar 1825017WL039863 Shalik H. Mankar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230369359 MANKAR SHALIK HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
130 YAVATMAL MH-25-017-392-001/68
(SAYKHEDA (KHU)) 		1825017000NRG24170820230376785 17/08/2023 shankar D.Lade 1825017WL039860 shankar D.Lade 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230369360 SHANKAR DATTARAM,LATA SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
131 YAVATMAL MH-25-017-397-001/101
(KHARAD) 		1825017000NRG24170820230376769 17/08/2023 Indira P Rajurkar 1825017WL039856 Indira P Rajurkar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230369368 INDIRA PURUSHOTTAM RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
132 YAVATMAL MH-25-017-414-001/48
(BHARI) 		1825017000NRG24170820230378036 17/08/2023 Chabu M Masaram 1825017WL040055 Chabu M Masaram 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230369373 MRS CHABU MAROTI MESHRAM STATE BANK OF INDIA(508548)
133 YAVATMAL MH-25-017-418-001/330
(LASINA) 		1825017000NRG24170820230376774 17/08/2023 MOTISING RATAN RATHOD 1825017WL039857 MOTISING RATAN RATHOD 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230369356 MOTISINGH RATANSINGH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 37674 37674
134 YAVATMAL MH-25-017-269-001/468
(SAVARGARH) 		1825017000NRG24170820230378068 17/08/2023 nazmeen anjum rashid khan pathan 1825017WL040060 nazmeen anjum rashid khan pathan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230369282 NAZNEEN ANJUM RASHID KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 YAVATMAL MH-25-017-269-001/468
(SAVARGARH) 		1825017000NRG24170820230378067 17/08/2023 rashid khan salabt khan pathan 1825017WL040060 rashid khan salabt khan pathan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230369281 RASHID KHAN SALABT KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 YAVATMAL MH-25-017-269-001/573
(SAVARGARH) 		1825017000NRG24170820230378069 17/08/2023 AHEMAD KHAN SARFARAZ KAHN 1825017WL040060 AHEMAD KHAN SARFARAZ KAHN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230369280 AHEMAD KHAN SARFARAZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 YAVATMAL MH-25-017-271-001/1770
(JAMB) 		1825017000NRG24170820230378107 17/08/2023 Omprakash Vijay Hare 1825017WL040065 Omprakash Vijay Hare 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230369277 OMPRAKASH VIJAY HARE INDIA POST PAYMENTS BANK LIMITED(508528)
138 YAVATMAL MH-25-017-343-001/1793
(KHANGAON) 		1825017000NRG24170820230376451 17/08/2023 PRANALI SAKRAPURE 1825017WL039791 PRANALI SAKRAPURE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230369279 PRANALI AMIT SAKRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
139 YAVATMAL MH-25-017-397-001/228
(KHARAD) 		1825017396NRG24170820230377946 17/08/2023 Roshan Arun Dahane 1825017WL040038 Roshan Arun Dahane 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230369278 ROSHAN ARUN DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
Total 235053 235053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_170823APB_FTO_164873 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 4914
2 YAVATMAL MH1825017999_170823APB_FTO_164873 Bank of India BKID0000630 YAVATMAL 3276
3 YAVATMAL MH1825017999_170823APB_FTO_164873 Bank of Maharastra MAHB0001136 UMARSARA 5187
4 YAVATMAL MH1825017999_170823APB_FTO_164873 Bank of Maharastra MAHB0001906 NER 819
5 YAVATMAL MH1825017999_170823APB_FTO_164873 Canara Bank CNRB0002639 YAVATMAL 5187
6 YAVATMAL MH1825017999_170823APB_FTO_164873 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 5733
7 YAVATMAL MH1825017999_170823APB_FTO_164873 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 23478
8 YAVATMAL MH1825017999_170823APB_FTO_164873 Central Bank Of India CBIN0282050 LADKHED 1638
9 YAVATMAL MH1825017999_170823APB_FTO_164873 Central Bank Of India CBIN0284422 Dardanagar 6552
10 YAVATMAL MH1825017999_170823APB_FTO_164873 Distt.Central Coop.Bank UTIB0SYDC02 RO Yavatmal 6825
11 YAVATMAL MH1825017999_170823APB_FTO_164873 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 1365
12 YAVATMAL MH1825017999_170823APB_FTO_164873 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 7917
13 YAVATMAL MH1825017999_170823APB_FTO_164873 Distt.Central Coop.Bank UTIB0SYDC11 Main Road Ytm Yavatmal 1638
14 YAVATMAL MH1825017999_170823APB_FTO_164873 Distt.Central Coop.Bank UTIB0SYDC16 sawar 819
15 YAVATMAL MH1825017999_170823APB_FTO_164873 Distt.Central Coop.Bank UTIB0SYDC65 Bori Arab 3276
16 YAVATMAL MH1825017999_170823APB_FTO_164873 Indian Bank IDIB000B757 BHAMB RAJA 8736
17 YAVATMAL MH1825017999_170823APB_FTO_164873 Indian Bank IDIB000R568 RAMNAGAR YAVALI 36309
18 YAVATMAL MH1825017999_170823APB_FTO_164873 Indian Bank IDIB000Y503 YEOTMAL 1911
19 YAVATMAL MH1825017999_170823APB_FTO_164873 Indian Overseas Bank IOBA0000904 YAVATMAL 5187
20 YAVATMAL MH1825017999_170823APB_FTO_164873 Punjab National Bank PUNB0047200 YEOTMAL(MH) 1911
21 YAVATMAL MH1825017999_170823APB_FTO_164873 State Bank of India SBIN0000506 YAVATMAL 14196
22 YAVATMAL MH1825017999_170823APB_FTO_164873 State Bank of India SBIN0002153 GHATANJI 3822
23 YAVATMAL MH1825017999_170823APB_FTO_164873 State Bank of India SBIN0003897 BORI ARAB 4914
24 YAVATMAL MH1825017999_170823APB_FTO_164873 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1638
25 YAVATMAL MH1825017999_170823APB_FTO_164873 State Bank of India SBIN0011428 WADGAON ROAD 3276
26 YAVATMAL MH1825017999_170823APB_FTO_164873 State Bank of India SBIN0011520 UMARASARA 1638
27 YAVATMAL MH1825017999_170823APB_FTO_164873 State Bank of India SBIN0012713 AKOLA BAZAR 12285
28 YAVATMAL MH1825017999_170823APB_FTO_164873 State Bank of India SBIN0018643 LOHARA 1911
29 YAVATMAL MH1825017999_170823APB_FTO_164873 Uco Bank UCBA0002236 YAVATMAL 1911
30 YAVATMAL MH1825017999_170823APB_FTO_164873 Union Bank of India UBIN0534307 YEOTMAL 4095
31 YAVATMAL MH1825017999_170823APB_FTO_164873 Union Bank of India UBIN0806587 YAVATMAL 4641
32 YAVATMAL MH1825017999_170823APB_FTO_164873 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 9828
33 YAVATMAL MH1825017999_170823APB_FTO_164873 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 1638
34 YAVATMAL MH1825017999_170823APB_FTO_164873 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 26208
35 YAVATMAL MH1825017999_170823APB_FTO_164873 India Post Payments Bank IPOS0000001 YAVATMAL 10374

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