Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : YAVATMAL
Fto No. : MH1825017999_271223APB_FTO_339502
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) 		1825017000NRG24271220230530753 27/12/2023 JANABAI GULABRAO PANDHARE 1825017WL063209 JANABAI GULABRAO PANDHARE 00045 BARB0VJYAVA 1638 1638 Processed 12/03/2024 A071240301336 JANABAI GULABRAO PANDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
2 YAVATMAL MH-25-017-415-001/45
(BHISANI) 		1825017000NRG24271220230530928 27/12/2023 bhimrao ghargade 1825017WL063223 bhimrao ghargade 00048 BKID0000630 1638 1638 Processed 12/03/2024 A071240301247 GHARGADE BHIMRAO W AND GHARGHAD PANCHFL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 YAVATMAL MH-25-017-415-003/726
(BHISANI) 		1825017000NRG24271220230530918 27/12/2023 Anil Tukaram Ghotekar 1825017WL063222 Anil Tukaram Ghotekar 00048 BKID0000630 1638 1638 Processed 12/03/2024 A071240301248 ANIL TUKARAM GHOTEKAR BANK OF INDIA(508505)
SubTotal 3276 3276
4 YAVATMAL MH-25-017-288-001/527
(KAPARA) 		1825017000NRG24271220230530811 27/12/2023 SHIVLALA ARUNYA GHOSLE 1825017WL063215 SHIVLALA ARUNYA GHOSLE 00051 MAHB0000047 1638 1638 Processed 12/03/2024 A071240301348 SHIVLAL ARUNYA GHOSLE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 YAVATMAL MH-25-017-342-001/461
(WAI) 		1825017000NRG24271220230531027 27/12/2023 PUNDLIK MADAVRAO DALPE 1825017WL063232 PUNDLIK MADAVRAO DALPE 00051 MAHB0000047 1638 1638 Processed 12/03/2024 A071240301253 SCHOOL MANGMENT H P MARATHI SCHOOL WAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 YAVATMAL MH-25-017-411-001/1144
(PARAVA) 		1825017000NRG24271220230529561 27/12/2023 Narayan Sitaram Bharade 1825017WL063062 Narayan Sitaram Bharade 00051 MAHB0000047 1911 1911 Processed 12/03/2024 A071240301758 Mr. NARAYAN SITARAM BHARADE BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
7 YAVATMAL MH-25-017-269-001/177
(SAVARGARH) 		1825017000NRG24271220230530751 27/12/2023 MOHAN PANDHURANG YETARE 1825017WL063209 MOHAN PANDHURANG YETARE 00078 CNRB0002639 1638 1638 Processed 12/03/2024 A071240301254 YETARE LATA MAND MANOHAR P YETARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
8 YAVATMAL MH-25-017-250-001/36
(MANJARDA) 		1825017000NRG24271220230531441 27/12/2023 PUSHPA R BHONDE 1825017WL063270 PUSHPA R BHONDE 00089 CBIN0281731 1638 1638 Processed 12/03/2024 A071240301257 Mrs. PUSHPA RAMDAS BHONDE CENTRAL BANK OF INDIA(607115)
9 YAVATMAL MH-25-017-250-001/36
(MANJARDA) 		1825017000NRG24271220230531440 27/12/2023 RAMDAS V BHONDE 1825017WL063270 RAMDAS V BHONDE 00089 CBIN0281731 1638 1638 Processed 12/03/2024 A071240301256 Mr. RAMDAS VITTALRAO BHONDE CENTRAL BANK OF INDIA(607115)
10 YAVATMAL MH-25-017-250-001/46
(MANJARDA) 		1825017000NRG24271220230531442 27/12/2023 manohar t khode 1825017WL063270 manohar t khode 00089 CBIN0281731 1638 1638 Processed 12/03/2024 A071240301761 Mr. MANOHAR TANAJI KHODE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
11 YAVATMAL MH-25-017-415-003/693
(BHISANI) 		1825017000NRG24271220230530914 27/12/2023 Savita Haribhau Ghule 1825017WL063222 Savita Haribhau Ghule 00114 UTIB0SYDC02 1638 1638 Processed 12/03/2024 A071240301246 SAVITA HARIBHAU GHULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
12 YAVATMAL MH-25-017-266-002/198
(Dighori) 		1825017000NRG24271220230531017 27/12/2023 BANDU NAGORAV AMBHURE 1825017WL063231 BANDU NAGORAV AMBHURE 00114 UTIB0SYDC08 1638 1638 Processed 12/03/2024 A071240301769 Mr. BANDU NAGORAO AMBORE INDIAN BANK(607105)
13 YAVATMAL MH-25-017-266-002/198
(Dighori) 		1825017000NRG24271220230531018 27/12/2023 KANTA BANDU AMBHURE 1825017WL063231 KANTA BANDU AMBHURE 00114 UTIB0SYDC08 1638 1638 Processed 12/03/2024 A071240301768 BANDU NAGORAO AMBURE AND KANTA B AMBURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
14 YAVATMAL MH-25-017-419-001/19
(PANDHURNA) 		1825017000NRG24271220230530765 27/12/2023 vinod vishwnath gade 1825017WL063211 vinod vishwnath gade 00114 UTIB0SYDC16 1638 1638 Processed 12/03/2024 A071240301767 VINOD VISHWANATH GADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 YAVATMAL MH-25-017-419-001/48
(PANDHURNA) 		1825017000NRG24271220230530768 27/12/2023 vitthal kundekar 1825017WL063211 vitthal kundekar 00114 UTIB0SYDC16 1638 1638 Processed 12/03/2024 A071240301766 VITTHAL MAHADEV KUNDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
16 YAVATMAL MH-25-017-266-002/143
(CHANDAPUR) 		1825017000NRG24271220230531013 27/12/2023 DINKAR 1825017WL063231 DINKAR 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301272 DINKAR BHIMA PADSE AND PARVATABAI BHIMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 YAVATMAL MH-25-017-266-002/177
(Dighori) 		1825017000NRG24271220230531014 27/12/2023 RAMA 1825017WL063231 RAMA 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301280 Mr. RAMA GANA KASAR INDIAN BANK(607105)
18 YAVATMAL MH-25-017-266-002/182
(CHANDAPUR) 		1825017000NRG24271220230531015 27/12/2023 Balkrushna ankure 1825017WL063231 Balkrushna ankure 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301273 AMBURE BALKRUSHNA NAGORAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 YAVATMAL MH-25-017-266-002/182
(CHANDAPUR) 		1825017000NRG24271220230531016 27/12/2023 Bebi ankure 1825017WL063231 Bebi ankure 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301760 AMBURE BEBI BALKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 YAVATMAL MH-25-017-266-002/252
(CHANDAPUR) 		1825017000NRG24271220230531019 27/12/2023 HEMRAJ BALKRUSHNA AMBORE 1825017WL063231 HEMRAJ BALKRUSHNA AMBORE 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301278 Master. HEMRAJ BALKRUSHNA AMBORE INDIAN BANK(607105)
21 YAVATMAL MH-25-017-266-002/252
(CHANDAPUR) 		1825017000NRG24271220230531021 27/12/2023 POOJA HEMRAJ AMBURE 1825017WL063231 POOJA HEMRAJ AMBURE 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301759 PoojaHemrajAmbure FINCARE SMALL FINANCE BANK LTD(608304)
22 YAVATMAL MH-25-017-266-002/252
(CHANDAPUR) 		1825017000NRG24271220230531020 27/12/2023 RAMHARI BALKRUSHNA AMBORE 1825017WL063231 RAMHARI BALKRUSHNA AMBORE 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301279 Master. RAMHARI BALKRUSHNA AMBORE INDIAN BANK(607105)
23 YAVATMAL MH-25-017-342-001/121
(WAI) 		1825017000NRG24271220230531036 27/12/2023 AKASH GAJANAN JAWKE 1825017WL063233 AKASH GAJANAN JAWKE 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301281 AKASH GAJANAN JAWKE INDIA POST PAYMENTS BANK LIMITED(508528)
24 YAVATMAL MH-25-017-342-001/124
(WAI) 		1825017000NRG24271220230531037 27/12/2023 SAURAB KAILASH DHEKALE 1825017WL063233 SAURAB KAILASH DHEKALE 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301274 SAURABH KAILAS DHEKALE INDIAN OVERSEAS BANK(508541)
25 YAVATMAL MH-25-017-342-001/408
(WAI) 		1825017000NRG24271220230531022 27/12/2023 MEERA SANTOSH RAUT 1825017WL063232 MEERA SANTOSH RAUT 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301291 MIRA SANTOSH RAUT INDIAN OVERSEAS BANK(508541)
26 YAVATMAL MH-25-017-342-001/409
(WAI) 		1825017000NRG24271220230531023 27/12/2023 MAHANANDA PURUSHOTTAM NAGPURE 1825017WL063232 MAHANANDA PURUSHOTTAM NAGPURE 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301288 Mrs. MAHANANDA PURUSHOTTAM NAGAPURE INDIAN BANK(607105)
27 YAVATMAL MH-25-017-342-001/427
(WAI) 		1825017000NRG24271220230531038 27/12/2023 RAHUL WAMAN DHEKALE 1825017WL063233 RAHUL WAMAN DHEKALE 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301290 RAHUL WAMAN DHEKLE INDIAN OVERSEAS BANK(508541)
28 YAVATMAL MH-25-017-342-001/441
(WAI) 		1825017000NRG24271220230531026 27/12/2023 MALU PRAKASH AREKAR 1825017WL063232 MALU PRAKASH AREKAR 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301276 Mrs. Malatai Prakash Arekar INDIAN BANK(607105)
29 YAVATMAL MH-25-017-342-001/458
(WAI) 		1825017000NRG24271220230531041 27/12/2023 HANUMAN VISHNU THAKARE 1825017WL063233 HANUMAN VISHNU THAKARE 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301284 HANUMAN VISHNU THAKRE INDIAN OVERSEAS BANK(508541)
30 YAVATMAL MH-25-017-342-001/460
(WAI) 		1825017000NRG24271220230531042 27/12/2023 UMESH GULABRAO HELGIR 1825017WL063233 UMESH GULABRAO HELGIR 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301283 UMESH GULABRAO HELGIR INDIA POST PAYMENTS BANK LIMITED(508528)
31 YAVATMAL MH-25-017-342-001/550
(WAI) 		1825017000NRG24271220230531032 27/12/2023 GAJANAN PANDURANG UDAKE 1825017WL063232 GAJANAN PANDURANG UDAKE 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301285 GAJANAN PANDURANG UDAKHE INDIAN OVERSEAS BANK(508541)
32 YAVATMAL MH-25-017-342-001/550
(WAI) 		1825017000NRG24271220230531033 27/12/2023 Vidya Gajanan Udakhe 1825017WL063232 Vidya Gajanan Udakhe 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301286 VIDYA GAJANAN UDAKHE INDIAN OVERSEAS BANK(508541)
33 YAVATMAL MH-25-017-342-001/603
(WAI) 		1825017000NRG24271220230531046 27/12/2023 SUBHASH GAOVIND ARU 1825017WL063233 SUBHASH GAOVIND ARU 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301282 SUBHASH GOVINDRAO ARU,FANIDHAR GOVINDRA INDIAN OVERSEAS BANK(508541)
34 YAVATMAL MH-25-017-342-001/670
(WAI) 		1825017000NRG24271220230531048 27/12/2023 MANOJ SUBHASH DHEKALE 1825017WL063233 MANOJ SUBHASH DHEKALE 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301287 MANOJ SUBHASH DHEKLE INDIA POST PAYMENTS BANK LIMITED(508528)
35 YAVATMAL MH-25-017-342-001/684
(WAI) 		1825017000NRG24271220230531034 27/12/2023 Rekha Vilas Arekar 1825017WL063232 Rekha Vilas Arekar 00176 IDIB000B757 1638 1638 Processed 12/03/2024 A071240301289 REKHA VILAS AREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
36 YAVATMAL MH-25-017-425-001/462
(RAM NAGAR) 		1825017000NRG24271220230529586 27/12/2023 PRATIMA SANDIP RATHOD 1825017WL063068 PRATIMA SANDIP RATHOD 00176 IDIB000R568 1911 1911 Processed 12/03/2024 A071240301335 Mr. Pratima Sandip Rathod INDIAN BANK(607105)
37 YAVATMAL MH-25-017-425-001/462
(RAM NAGAR) 		1825017000NRG24271220230529585 27/12/2023 SANDIP DANNU RATHOD 1825017WL063068 SANDIP DANNU RATHOD 00176 IDIB000R568 1911 1911 Processed 12/03/2024 A071240301277 SANDIP DHANNU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
38 YAVATMAL MH-25-017-425-001/58
(RAM NAGAR) 		1825017000NRG24271220230529587 27/12/2023 HIRI 1825017WL063068 HIRI 00176 IDIB000R568 1911 1911 Processed 12/03/2024 A071240301275 Mrs. Hiru Dhanu Rathod INDIAN BANK(607105)
SubTotal 5733 5733
39 YAVATMAL MH-25-017-342-001/409
(WAI) 		1825017000NRG24271220230531024 27/12/2023 TRUSHIKESH PURUSHOTTAM NAGPURE 1825017WL063232 TRUSHIKESH PURUSHOTTAM NAGPURE 00177 IOBA0000904 1638 1638 Processed 12/03/2024 A071240301251 RUSHIKESH PURUSHOTTAM NAGAPURE INDIAN OVERSEAS BANK(508541)
40 YAVATMAL MH-25-017-342-001/441
(WAI) 		1825017000NRG24271220230531025 27/12/2023 PRAKASH CHAMPATRAO AREKAR 1825017WL063232 PRAKASH CHAMPATRAO AREKAR 00177 IOBA0000904 1638 1638 Processed 12/03/2024 A071240301249 PRAKASH CHAMPATRAO AREKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 YAVATMAL MH-25-017-342-001/525
(WAI) 		1825017000NRG24271220230531028 27/12/2023 BHASKAR HARIBHAU UDAKHE 1825017WL063232 BHASKAR HARIBHAU UDAKHE 00177 IOBA0000904 1638 1638 Processed 12/03/2024 A071240301250 BHASKAR HAARIBHAU UDAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
42 YAVATMAL MH-25-017-342-001/547
(WAI) 		1825017000NRG24271220230531031 27/12/2023 HARIDAS VILAS AREKAR 1825017WL063232 HARIDAS VILAS AREKAR 00177 IOBA0000904 1638 1638 Processed 12/03/2024 A071240301763 Mr. HARIDAS VILAS AREKAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
43 YAVATMAL MH-25-017-411-001/111
(PARAVA) 		1825017000NRG24271220230529555 27/12/2023 PARVATABAI KESHAV WADEKAR 1825017WL063060 PARVATABAI KESHAV WADEKAR 00415 SBIN0000506 1911 1911 Processed 12/03/2024 A071240301255 MRS PARVATABAI KESHAV WADEKAR STATE BANK OF INDIA(508548)
44 YAVATMAL MH-25-017-411-001/112
(PARAVA) 		1825017000NRG24271220230529556 27/12/2023 Ramrav 1825017WL063060 Ramrav 00415 SBIN0000506 1911 1911 Processed 12/03/2024 A071240301269 MR RAMRAV BHADUJI DHURVE STATE BANK OF INDIA(508548)
45 YAVATMAL MH-25-017-411-001/112
(PARAVA) 		1825017000NRG24271220230529557 27/12/2023 shkuntala 1825017WL063060 shkuntala 00415 SBIN0000506 1911 1911 Processed 12/03/2024 A071240301270 MR RAMRAV BHADUJI DHURVE STATE BANK OF INDIA(508548)
46 YAVATMAL MH-25-017-411-001/1198
(PARAVA) 		1825017000NRG24271220230529558 27/12/2023 Vilas Bapurao Kumare 1825017WL063061 Vilas Bapurao Kumare 00415 SBIN0000506 1911 1911 Processed 12/03/2024 A071240301260 MR VILAS BAPURAO KUMARE STATE BANK OF INDIA(508548)
47 YAVATMAL MH-25-017-411-001/213
(PARAVA) 		1825017000NRG24271220230529553 27/12/2023 GOVINDA GULABRAO MESHRAM 1825017WL063059 GOVINDA GULABRAO MESHRAM 00415 SBIN0000506 1911 1911 Processed 12/03/2024 A071240301762 GOVIND GULABRAO MESHRAM UNION BANK OF INDIA(508500)
48 YAVATMAL MH-25-017-411-001/45
(PARAVA) 		1825017000NRG24271220230529564 27/12/2023 LILA DURVE 1825017WL063062 LILA DURVE 00415 SBIN0000506 1911 1911 Processed 12/03/2024 A071240301271 LILA KISAN DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
49 YAVATMAL MH-25-017-415-003/693
(BHISANI) 		1825017000NRG24271220230530913 27/12/2023 Rahul Haribhau Ghule 1825017WL063222 Rahul Haribhau Ghule 00415 SBIN0000506 1638 1638 Processed 12/03/2024 A071240301259 RAHUL HARIBHAU GHULE UNION BANK OF INDIA(508500)
SubTotal 13104 13104
50 YAVATMAL MH-25-017-342-001/466
(WAI) 		1825017000NRG24271220230531044 27/12/2023 NIKIL FANIDHAR AARU 1825017WL063233 NIKIL FANIDHAR AARU 00415 SBIN0011428 1638 1638 Processed 12/03/2024 A071240301258 NIKHIL FANIDHAR ARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
51 YAVATMAL MH-25-017-288-001/335
(KAPARA) 		1825017000NRG24271220230530807 27/12/2023 PRAVIN EKNATH DHOLE 1825017WL063214 PRAVIN EKNATH DHOLE 00415 SBIN0017870 1638 1638 Processed 12/03/2024 A071240301252 PRAVIN EKNATH DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
52 YAVATMAL MH-25-017-288-001/456
(KAPARA) 		1825017000NRG24271220230531006 27/12/2023 kiran madavi 1825017WL063230 kiran madavi 00468 UBIN0534307 1638 1638 Processed 12/03/2024 A071240301264 KIRAN GAJANAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 YAVATMAL MH-25-017-288-001/522
(KAPARA) 		1825017000NRG24271220230530927 27/12/2023 VASANT MAROTI GHOTEKAR 1825017WL063223 VASANT MAROTI GHOTEKAR 00468 UBIN0534307 1638 1638 Processed 12/03/2024 A071240301268 VASANTA MAROTI GHOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
54 YAVATMAL MH-25-017-398-001/431
(WAI (HATOLA)) 		1825017000NRG24271220230529601 27/12/2023 SANATRI VINOD RATHOD 1825017WL063072 SANATRI VINOD RATHOD 00468 UBIN0534307 1911 1911 Processed 12/03/2024 A071240301265 SANATRI VINOD RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
55 YAVATMAL MH-25-017-398-001/534
(WAI (HATOLA)) 		1825017000NRG24271220230529599 27/12/2023 LAXMI AMARDIP RATHOD 1825017WL063071 LAXMI AMARDIP RATHOD 00468 UBIN0534307 1638 1638 Processed 12/03/2024 A071240301266 LAXMI AMARDIP RATHOD UNION BANK OF INDIA(508500)
56 YAVATMAL MH-25-017-415-001/741
(BHISANI) 		1825017000NRG24271220230530910 27/12/2023 Mukta Jayvant ghule 1825017WL063222 Mukta Jayvant ghule 00468 UBIN0534307 1638 1638 Processed 12/03/2024 A071240301267 MUKTA JAYVANT GHULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 YAVATMAL MH-25-017-415-001/741
(BHISANI) 		1825017000NRG24271220230530911 27/12/2023 suraj jayavant ghule 1825017WL063222 suraj jayavant ghule 00468 UBIN0534307 1638 1638 Processed 12/03/2024 A071240301261 SURAJ JAYAVANT GHULE UNION BANK OF INDIA(508500)
58 YAVATMAL MH-25-017-415-001/741
(BHISANI) 		1825017000NRG24271220230530909 27/12/2023 suraj jayayant ghule 1825017WL063222 suraj jayayant ghule 00468 UBIN0534307 1638 1638 Processed 12/03/2024 A071240301262 JAIVANT AJINATH GHULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11739 11739
59 YAVATMAL MH-25-017-398-001/426
(WAI (HATOLA)) 		1825017000NRG24271220230529597 27/12/2023 yogesh dnyaneshwar rathod 1825017WL063071 yogesh dnyaneshwar rathod 00468 UBIN0806587 1638 1638 Processed 12/03/2024 A071240301263 YOGESH DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
60 YAVATMAL MH-25-017-288-001/104
(KAPARA) 		1825017000NRG24271220230530797 27/12/2023 Sunanda K Shinde 1825017WL063214 Sunanda K Shinde 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301347 SUNANDA KESHAV SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 YAVATMAL MH-25-017-288-001/152
(KAPARA) 		1825017000NRG24271220230530785 27/12/2023 Kiran Sanjay Dehankar 1825017WL063213 Kiran Sanjay Dehankar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301296 KIRAN SANJAY DEHENKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 YAVATMAL MH-25-017-288-001/163
(KAPARA) 		1825017000NRG24271220230530798 27/12/2023 Ganesh P Bharbhade 1825017WL063214 Ganesh P Bharbhade 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301297 GANESH PARASHARAM BHARBHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 YAVATMAL MH-25-017-288-001/182
(KAPARA) 		1825017000NRG24271220230531004 27/12/2023 Ganesh Taral 1825017WL063230 Ganesh Taral 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301321 GANESH VINOD TARAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 YAVATMAL MH-25-017-288-001/186
(KAPARA) 		1825017000NRG24271220230530786 27/12/2023 bebi gaykhawad 1825017WL063213 bebi gaykhawad 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301308 BEBI EKNATH GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
65 YAVATMAL MH-25-017-288-001/191
(KAPARA) 		1825017000NRG24271220230530799 27/12/2023 SANTOSH RAMCHANDRA RADDI 1825017WL063214 SANTOSH RAMCHANDRA RADDI 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301327 SANTOSH RAMCHANDRA RADDI VIDHARBHA KOKAN GRAMIN BANK(508516)
66 YAVATMAL MH-25-017-288-001/198
(KAPARA) 		1825017000NRG24271220230530789 27/12/2023 Anusaya Shankar Dehankar 1825017WL063213 Anusaya Shankar Dehankar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301309 ANUSAYA SHANKAR DEHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 YAVATMAL MH-25-017-288-001/198
(KAPARA) 		1825017000NRG24271220230530788 27/12/2023 Shankar Ram Dehankar 1825017WL063213 Shankar Ram Dehankar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301292 SHANKAR RAMKRUSHNA DEHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
68 YAVATMAL MH-25-017-288-001/210
(KAPARA) 		1825017000NRG24271220230530802 27/12/2023 Anusaya Haridas Holghare 1825017WL063214 Anusaya Haridas Holghare 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301304 HARIDASH RAGOJI HOLGARE & ANUSAYABAI HA VIDHARBHA KOKAN GRAMIN BANK(508516)
69 YAVATMAL MH-25-017-288-001/246
(KAPARA) 		1825017000NRG24271220230530803 27/12/2023 rames dhole 1825017WL063214 rames dhole 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301310 RAMESH PANDURANG DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 YAVATMAL MH-25-017-288-001/253
(KAPARA) 		1825017000NRG24271220230530790 27/12/2023 rajendra gayakwad 1825017WL063213 rajendra gayakwad 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301293 RAJENDRA MADHUKAR GAIKWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 YAVATMAL MH-25-017-288-001/253
(KAPARA) 		1825017000NRG24271220230530791 27/12/2023 sangita gayakwad 1825017WL063213 sangita gayakwad 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301294 SANGITA RAJENDRA GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
72 YAVATMAL MH-25-017-288-001/292
(KAPARA) 		1825017000NRG24271220230530921 27/12/2023 lata 1825017WL063223 lata 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301315 LATA SATISH TARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 YAVATMAL MH-25-017-288-001/292
(KAPARA) 		1825017000NRG24271220230530920 27/12/2023 satish 1825017WL063223 satish 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301311 SATISH RAMRAO TARALE UNION BANK OF INDIA(508500)
74 YAVATMAL MH-25-017-288-001/320
(KAPARA) 		1825017000NRG24271220230530774 27/12/2023 mandisha 1825017WL063212 mandisha 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301346 RAJA GADAGAD GHOSALE & MADACI RAJA GHOS VIDHARBHA KOKAN GRAMIN BANK(508516)
75 YAVATMAL MH-25-017-288-001/320
(KAPARA) 		1825017000NRG24271220230530773 27/12/2023 raja gadagad ghosle 1825017WL063212 raja gadagad ghosle 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301298 GHOSALE RAJYA GADAGAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 YAVATMAL MH-25-017-288-001/320
(KAPARA) 		1825017000NRG24271220230530809 27/12/2023 SAJANSA NAJISETH GHOSLE 1825017WL063215 SAJANSA NAJISETH GHOSLE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301317 SAJANSHAH NAJHISETH GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
77 YAVATMAL MH-25-017-288-001/335
(KAPARA) 		1825017000NRG24271220230530805 27/12/2023 EKNATH CHINDU DHOLE 1825017WL063214 EKNATH CHINDU DHOLE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301303 EKNATH CHINDHUJI DHOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 YAVATMAL MH-25-017-288-001/335
(KAPARA) 		1825017000NRG24271220230530806 27/12/2023 MEERA EKNATH DHOLE 1825017WL063214 MEERA EKNATH DHOLE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301295 MEERA EKNATH DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 YAVATMAL MH-25-017-288-001/354
(KAPARA) 		1825017000NRG24271220230530775 27/12/2023 KHAKISETH ATKAL PAWAR 1825017WL063212 KHAKISETH ATKAL PAWAR 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301339 KHAKISETH ATKAL PAWAR AND ATTAKAL AJEN P YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 YAVATMAL MH-25-017-288-001/354
(KAPARA) 		1825017000NRG24271220230530776 27/12/2023 WANDISHA KHAKISETH PAWAR 1825017WL063212 WANDISHA KHAKISETH PAWAR 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301322 VANDISHA KHALISETH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
81 YAVATMAL MH-25-017-288-001/36
(KAPARA) 		1825017000NRG24271220230530792 27/12/2023 Nanda D. Shibre 1825017WL063213 Nanda D. Shibre 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301305 NANDA DIPAK SHIMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 YAVATMAL MH-25-017-288-001/369
(KAPARA) 		1825017000NRG24271220230530778 27/12/2023 alesha januseth ghosale 1825017WL063212 alesha januseth ghosale 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301300 BALESHA NARSU [MINOR] NARSU LALCHAND BH VIDHARBHA KOKAN GRAMIN BANK(508516)
83 YAVATMAL MH-25-017-288-001/369
(KAPARA) 		1825017000NRG24271220230530777 27/12/2023 januseth janya ghosale 1825017WL063212 januseth janya ghosale 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301299 JANUSETH JANYA GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
84 YAVATMAL MH-25-017-288-001/377
(KAPARA) 		1825017000NRG24271220230530780 27/12/2023 maptasha rajuseth ghosale 1825017WL063212 maptasha rajuseth ghosale 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301340 MAJANSHA RAJUSETH GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 YAVATMAL MH-25-017-288-001/377
(KAPARA) 		1825017000NRG24271220230530779 27/12/2023 rajuseth raja ghosale 1825017WL063212 rajuseth raja ghosale 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301341 GHOSALE RAJUSETH RAJYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 YAVATMAL MH-25-017-288-001/432
(KAPARA) 		1825017000NRG24271220230530922 27/12/2023 Mangesh Ramraw Taral 1825017WL063223 Mangesh Ramraw Taral 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301312 MAGESH RAMRAV TARAL VIDHARBHA KOKAN GRAMIN BANK(508516)
87 YAVATMAL MH-25-017-288-001/432
(KAPARA) 		1825017000NRG24271220230530923 27/12/2023 SAVITA MANGESH TARAL 1825017WL063223 SAVITA MANGESH TARAL 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301330 SAVITA MANGESH TARAL VIDHARBHA KOKAN GRAMIN BANK(508516)
88 YAVATMAL MH-25-017-288-001/472
(KAPARA) 		1825017000NRG24271220230530924 27/12/2023 Akshay Gaiki 1825017WL063223 Akshay Gaiki 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301316 AKSHAY JAGDISH GAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
89 YAVATMAL MH-25-017-288-001/480
(KAPARA) 		1825017000NRG24271220230530781 27/12/2023 savarishen ghosle 1825017WL063212 savarishen ghosle 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301318 SAWARISHEN DNYANESHWAR GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
90 YAVATMAL MH-25-017-288-001/492
(KAPARA) 		1825017000NRG24271220230530926 27/12/2023 ASHVINI JAGDISH TARAL 1825017WL063223 ASHVINI JAGDISH TARAL 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301314 ASHVINI JAGDHISH TARALE FINCARE SMALL FINANCE BANK LTD(608304)
91 YAVATMAL MH-25-017-288-001/492
(KAPARA) 		1825017000NRG24271220230530925 27/12/2023 JAGDISH TARAL 1825017WL063223 JAGDISH TARAL 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301313 JAGDISH RAMRAV TARAL VIDHARBHA KOKAN GRAMIN BANK(508516)
92 YAVATMAL MH-25-017-288-001/514
(KAPARA) 		1825017000NRG24271220230530783 27/12/2023 MEGISHA SAGAR PAWAR 1825017WL063212 MEGISHA SAGAR PAWAR 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301332 MAJANSHA SAGAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
93 YAVATMAL MH-25-017-288-001/514
(KAPARA) 		1825017000NRG24271220230530782 27/12/2023 SAGAR MITHOR PAWAR 1825017WL063212 SAGAR MITHOR PAWAR 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301331 SAGAR MITOR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 YAVATMAL MH-25-017-288-001/517
(KAPARA) 		1825017000NRG24271220230530967 27/12/2023 kbulai ujen pawar 1825017WL063226 kbulai ujen pawar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301302 KABULABAI LAYLANGASHA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
95 YAVATMAL MH-25-017-288-001/517
(KAPARA) 		1825017000NRG24271220230530966 27/12/2023 laynsa ujen pawar 1825017WL063226 laynsa ujen pawar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301301 LAYLANSHA UJJAIN PAWAR KABULAI VIDHARBHA KOKAN GRAMIN BANK(508516)
96 YAVATMAL MH-25-017-288-001/519
(KAPARA) 		1825017000NRG24271220230530968 27/12/2023 SANRSHA SONU GHOSLE 1825017WL063226 SANRSHA SONU GHOSLE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301329 SAGARSHA SONU GHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 YAVATMAL MH-25-017-288-001/519
(KAPARA) 		1825017000NRG24271220230530784 27/12/2023 SONU GHOSLE 1825017WL063212 SONU GHOSLE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301337 SONU MUJARAM GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
98 YAVATMAL MH-25-017-288-001/538
(KAPARA) 		1825017000NRG24271220230530794 27/12/2023 bhavika valmik dehankar 1825017WL063213 bhavika valmik dehankar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301326 MISS BHAVIKA RAJENDRA MADAVE STATE BANK OF INDIA(508548)
99 YAVATMAL MH-25-017-288-001/538
(KAPARA) 		1825017000NRG24271220230530793 27/12/2023 valmik keshv dehankar 1825017WL063213 valmik keshv dehankar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301328 DEHANKAR VALMIK KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 YAVATMAL MH-25-017-288-001/571
(KAPARA) 		1825017000NRG24271220230530808 27/12/2023 KESHAV ANANAD BORKAR 1825017WL063214 KESHAV ANANAD BORKAR 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301306 KESHAV ANNADRAO BORKAR & VAISALLY KESHA VIDHARBHA KOKAN GRAMIN BANK(508516)
101 YAVATMAL MH-25-017-288-001/663
(KAPARA) 		1825017000NRG24271220230530970 27/12/2023 DIPAKSETH MITOR PAWAR 1825017WL063226 DIPAKSETH MITOR PAWAR 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301319 DIPAKSETH MITOR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 YAVATMAL MH-25-017-288-001/663
(KAPARA) 		1825017000NRG24271220230530971 27/12/2023 RANJISHA DIPAKSETH PAWAR 1825017WL063226 RANJISHA DIPAKSETH PAWAR 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301320 RANJISHA DIPAKSETH PAWAR UNION BANK OF INDIA(508500)
103 YAVATMAL MH-25-017-288-001/684
(KAPARA) 		1825017000NRG24271220230530795 27/12/2023 ambikabai keshvrao dehankar 1825017WL063213 ambikabai keshvrao dehankar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301333 AMBIKABAI KESHAVRAO DEHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
104 YAVATMAL MH-25-017-288-001/82
(KAPARA) 		1825017000NRG24271220230530796 27/12/2023 sangita shimbare 1825017WL063213 sangita shimbare 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301345 SANGITA SANJAY SHIMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
105 YAVATMAL MH-25-017-398-001/534
(WAI (HATOLA)) 		1825017000NRG24271220230529598 27/12/2023 AMARDIP RAMESHWAR RATHOD 1825017WL063071 AMARDIP RAMESHWAR RATHOD 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301325 AMARDEEP RAMESWAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
106 YAVATMAL MH-25-017-411-001/257
(PARAVA) 		1825017000NRG24271220230529560 27/12/2023 Vilas U Watodkar 1825017WL063061 Vilas U Watodkar 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240301334 VILAS UKANDRAO WATOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 YAVATMAL MH-25-017-419-001/1
(PANDHURNA) 		1825017000NRG24271220230530763 27/12/2023 madhukar gade 1825017WL063211 madhukar gade 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301344 MADHUKAR GOPALRAO GADHE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 YAVATMAL MH-25-017-419-001/30
(PANDHURNA) 		1825017000NRG24271220230530766 27/12/2023 Yogesh Devidas Rathod 1825017WL063211 Yogesh Devidas Rathod 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301338 YOGESH DEVIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
109 YAVATMAL MH-25-017-419-001/34
(PANDHURNA) 		1825017000NRG24271220230530767 27/12/2023 AVINASH GOPAL GADE 1825017WL063211 AVINASH GOPAL GADE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301324 AVINASH DEVIDAS GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 YAVATMAL MH-25-017-419-001/51
(PANDHURNA) 		1825017000NRG24271220230530769 27/12/2023 Kalpana a gade 1825017WL063211 Kalpana a gade 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301307 KALPANA ASHOK GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 YAVATMAL MH-25-017-419-001/68
(PANDHURNA) 		1825017000NRG24271220230530770 27/12/2023 shantabai ade 1825017WL063211 shantabai ade 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301342 SHANTABAI VASANTA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 YAVATMAL MH-25-017-419-001/8
(PANDHURNA) 		1825017000NRG24271220230530771 27/12/2023 Tukaram B Dabhekar 1825017WL063211 Tukaram B Dabhekar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301343 TUKARAM BABULAL DHABEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
113 YAVATMAL MH-25-017-419-001/81
(PANDHURNA) 		1825017000NRG24271220230530772 27/12/2023 premdas n jadhav 1825017WL063211 premdas n jadhav 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240301323 MR PREMDAS NAMDEV JADHAV STATE BANK OF INDIA(508548)
SubTotal 88725 88725
114 YAVATMAL MH-25-017-213-002/255
(GHODKHINDI) 		1825017000NRG24271220230530750 27/12/2023 PRAFUL R TURI 1825017WL063209 PRAFUL R TURI 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240301765 PRAFUL RAMDAS TURI INDIA POST PAYMENTS BANK LIMITED(508528)
115 YAVATMAL MH-25-017-213-002/255
(GHODKHINDI) 		1825017000NRG24271220230530749 27/12/2023 RAMDAS H TURI 1825017WL063209 RAMDAS H TURI 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240301764 RAMDAS HARSINGH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 191646 191646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_271223APB_FTO_339502 Bank of Baroda BARB0VJYAVA YAVATMAL 1638
2 YAVATMAL MH1825017999_271223APB_FTO_339502 Bank of India BKID0000630 YAVATMAL 3276
3 YAVATMAL MH1825017999_271223APB_FTO_339502 Bank of Maharastra MAHB0000047 YAVATMAL 5187
4 YAVATMAL MH1825017999_271223APB_FTO_339502 Canara Bank CNRB0002639 YAVATMAL 1638
5 YAVATMAL MH1825017999_271223APB_FTO_339502 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 4914
6 YAVATMAL MH1825017999_271223APB_FTO_339502 Distt.Central Coop.Bank UTIB0SYDC02 Yavatmal R O 1638
7 YAVATMAL MH1825017999_271223APB_FTO_339502 Distt.Central Coop.Bank UTIB0SYDC08 Bamb Raja 3276
8 YAVATMAL MH1825017999_271223APB_FTO_339502 Distt.Central Coop.Bank UTIB0SYDC16 sawar 3276
9 YAVATMAL MH1825017999_271223APB_FTO_339502 Indian Bank IDIB000B757 BHAMB RAJA 32760
10 YAVATMAL MH1825017999_271223APB_FTO_339502 Indian Bank IDIB000R568 RAMNAGAR YAVALI 5733
11 YAVATMAL MH1825017999_271223APB_FTO_339502 Indian Overseas Bank IOBA0000904 YAVATMAL 6552
12 YAVATMAL MH1825017999_271223APB_FTO_339502 State Bank of India SBIN0000506 YAVATMAL 13104
13 YAVATMAL MH1825017999_271223APB_FTO_339502 State Bank of India SBIN0011428 WADGAON ROAD 1638
14 YAVATMAL MH1825017999_271223APB_FTO_339502 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1638
15 YAVATMAL MH1825017999_271223APB_FTO_339502 Union Bank of India UBIN0534307 YEOTMAL 11739
16 YAVATMAL MH1825017999_271223APB_FTO_339502 Union Bank of India UBIN0806587 YAVATMAL 1638
17 YAVATMAL MH1825017999_271223APB_FTO_339502 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 86814
18 YAVATMAL MH1825017999_271223APB_FTO_339502 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADGAON ROAD 1911
19 YAVATMAL MH1825017999_271223APB_FTO_339502 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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