Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:09 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_040823APB_FTO_147390
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 BABULGAON MH-25-002-012-001/15
(CHONDHI) 		1825002000NRG24040820230361104 04/08/2023 Nita G Garad 1825002WL037188 Nita G Garad 00048 BKID0000637 1638 1638 Processed 13/09/2023 A256230124795 NITA GAJANAN GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 BABULGAON MH-25-002-030-001/743
(KHADAK SAVANGA) 		1825002000NRG24040820230360958 04/08/2023 Nanda G Bhagat 1825002WL037163 Nanda G Bhagat 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230124794 MRS NANDA GOVARDHAN BHAGAT STATE BANK OF INDIA(508548)
3 BABULGAON MH-25-002-047-001/7
(MAHAMADPUR) 		1825002000NRG24040820230360969 04/08/2023 Minabai Yogendr Turkane 1825002WL037167 Minabai Yogendr Turkane 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230124793 MINA YOGENDRA TURAKANE BANK OF INDIA(508505)
SubTotal 5460 5460
4 BABULGAON MH-25-002-047-001/13
(MAHAMADPUR) 		1825002000NRG24040820230360970 04/08/2023 Pratik Waman Turkane 1825002WL037168 Pratik Waman Turkane 00051 MAHB0001003 1911 1911 Processed 13/09/2023 A256230124808 Mr. PRATIK WAMAN TURKANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
5 BABULGAON MH-25-002-012-001/34
(CHONDHI) 		1825002000NRG24040820230361109 04/08/2023 Moreshor S Parage 1825002WL037188 Moreshor S Parage 00114 UTIB0SYDC03 1638 1638 Processed 13/09/2023 A256230124787 PARAGE MORESHWAR SHAMRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 BABULGAON MH-25-002-019-001/2
(SAAVAR) 		1825002000NRG24040820230360981 04/08/2023 Sanjay.V.Mahajan 1825002WL037171 Sanjay.V.Mahajan 00114 UTIB0SYDC03 1638 1638 Processed 13/09/2023 A256230124797 SANJAY VISHWANATH MAHAJAN & VANDANA SANJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 BABULGAON MH-25-002-047-001/18
(MAHAMADPUR) 		1825002000NRG24040820230360971 04/08/2023 Manda V Turkane 1825002WL037168 Manda V Turkane 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230124849 MANDA VILAS TURKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5187 5187
8 BABULGAON MH-25-002-048-001/1
(PARASODI) 		1825002000NRG24040820230360972 04/08/2023 mahadev jhintruji dhadase 1825002WL037169 mahadev jhintruji dhadase 00114 UTIB0SYDC05 1092 1092 Processed 13/09/2023 A256230124853 MAHADEV ZITRUJI DHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
9 BABULGAON MH-25-002-001-002/204
(YAVALI) 		1825002000NRG24040820230361008 04/08/2023 Niranjan Ram Dabhekar 1825002WL037174 Niranjan Ram Dabhekar 00114 UTIB0SYDC16 1911 1911 Processed 13/09/2023 A256230124852 NIRJAN RAM DABHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
10 BABULGAON MH-25-002-001-002/371
(YAVALI) 		1825002000NRG24040820230361013 04/08/2023 Ashvjit Suresh Gadlink 1825002WL037174 Ashvjit Suresh Gadlink 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230124807 ASHWAJIT SURESH GADLING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 BABULGAON MH-25-002-019-001/157
(SAAVAR) 		1825002000NRG24040820230360973 04/08/2023 narayan chaudhari 1825002WL037170 narayan chaudhari 00176 IDIB000P518 1638 1638 Processed 13/09/2023 A256230124846 NARAYAN BHIMRAO CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 BABULGAON MH-25-002-019-001/50
(SAAVAR) 		1825002000NRG24040820230360978 04/08/2023 Nitin H Thakare 1825002WL037170 Nitin H Thakare 00176 IDIB000P518 1638 1638 Processed 13/09/2023 A256230124847 NITIN HARIDEORAO THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 BABULGAON MH-25-002-030-001/147
(KHADAK SAVANGA) 		1825002000NRG24040820230360962 04/08/2023 Sunita 1825002WL037165 Sunita 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230124804 SUNITA SANJAY UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BABULGAON MH-25-002-041-001/131
(GALVHA) 		1825002000NRG24040820230360955 04/08/2023 Janabai S Dhote 1825002WL037161 Janabai S Dhote 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230124806 JANABAI SHESHRAO DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BABULGAON MH-25-002-041-001/131
(GALVHA) 		1825002000NRG24040820230360954 04/08/2023 Sheshrao L Dhote 1825002WL037161 Sheshrao L Dhote 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230124805 SHESHRAO LAXAMAN DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10920 10920
16 BABULGAON MH-25-002-001-002/339
(YAVALI) 		1825002000NRG24040820230361009 04/08/2023 Vidya D Bhawre 1825002WL037174 Vidya D Bhawre 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230124803 VIDYA DILIP BHAVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 BABULGAON MH-25-002-012-001/15
(CHONDHI) 		1825002000NRG24040820230361103 04/08/2023 Gajanan N. Garad 1825002WL037188 Gajanan N. Garad 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230124848 GAJANAN NILKANTH GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 BABULGAON MH-25-002-012-001/216
(CHONDHI) 		1825002000NRG24040820230361106 04/08/2023 anil d gaikwad 1825002WL037188 anil d gaikwad 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230124801 ANIL DNYANESHWAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 BABULGAON MH-25-002-012-001/4
(CHONDHI) 		1825002000NRG24040820230361110 04/08/2023 SANJAY GURUDAS MATE 1825002WL037188 SANJAY GURUDAS MATE 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230124799 SANJAY GURUDAS MATE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABULGAON MH-25-002-012-001/42
(CHONDHI) 		1825002000NRG24040820230361111 04/08/2023 Vimal M Pimpalkar 1825002WL037188 Vimal M Pimpalkar 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230124800 VIMAL MAHADEO PIMPLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BABULGAON MH-25-002-012-001/50
(CHONDHI) 		1825002000NRG24040820230361112 04/08/2023 Ananta R Parage 1825002WL037188 Ananta R Parage 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230124798 ANANTA RAMAJI PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BABULGAON MH-25-002-012-001/60
(CHONDHI) 		1825002000NRG24040820230361113 04/08/2023 Ranjana M Gayakwad 1825002WL037188 Ranjana M Gayakwad 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230124802 RANJANA MAHADEV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 BABULGAON MH-25-002-030-001/711
(KHADAK SAVANGA) 		1825002000NRG24040820230360963 04/08/2023 Damodhar Marotrao Dighade 1825002WL037165 Damodhar Marotrao Dighade 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230124796 DAMU MAROTRAO DIGHODE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
24 BABULGAON MH-25-002-001-002/362
(YAVALI) 		1825002000NRG24040820230361010 04/08/2023 Sarabh Raju Godankar 1825002WL037174 Sarabh Raju Godankar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230124841 MR SAURABH RAJU GODHANKAR STATE BANK OF INDIA(508548)
25 BABULGAON MH-25-002-001-002/363
(YAVALI) 		1825002000NRG24040820230361011 04/08/2023 Sachin Raju Godhankar 1825002WL037174 Sachin Raju Godhankar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230124817 SACHIN RAJU GODHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BABULGAON MH-25-002-001-002/364
(YAVALI) 		1825002000NRG24040820230361012 04/08/2023 Krushna Keshavrao Debur 1825002WL037174 Krushna Keshavrao Debur 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230124824 KRUSHNA KESHAVRAO DEBUR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BABULGAON MH-25-002-001-002/378
(YAVALI) 		1825002000NRG24040820230361014 04/08/2023 Prashik Narehs Gadling 1825002WL037174 Prashik Narehs Gadling 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230124828 PRASHIK NARESH GADALIG VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BABULGAON MH-25-002-001-002/74
(YAVALI) 		1825002000NRG24040820230361015 04/08/2023 Bharat N. Ughade 1825002WL037174 Bharat N. Ughade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230124815 BHARAT NAMDEV UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BABULGAON MH-25-002-012-001/3
(CHONDHI) 		1825002000NRG24040820230361107 04/08/2023 Ashish.W.Chikte 1825002WL037188 Ashish.W.Chikte 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124855 ASHISH WAMANRAO CHIKTE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BABULGAON MH-25-002-012-001/3
(CHONDHI) 		1825002000NRG24040820230361108 04/08/2023 Pranita Ashish Chikate 1825002WL037188 Pranita Ashish Chikate 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124854 PRANITA ASHISH CHIKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BABULGAON MH-25-002-019-001/1
(SAAVAR) 		1825002000NRG24040820230360987 04/08/2023 Anil H Sangewar 1825002WL037172 Anil H Sangewar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124837 SHARDA A SANGEWAR-ANIL H SANGEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 BABULGAON MH-25-002-019-001/107
(SAAVAR) 		1825002000NRG24040820230360999 04/08/2023 Kiran.K.Deulkar 1825002WL037173 Kiran.K.Deulkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124826 KISHOR GANGARAM DEVULKAR & KIRAN KISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BABULGAON MH-25-002-019-001/107
(SAAVAR) 		1825002000NRG24040820230360998 04/08/2023 Kishor.G.Deulkar 1825002WL037173 Kishor.G.Deulkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124825 KISHOR GANGARAM DEULAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BABULGAON MH-25-002-019-001/149
(SAAVAR) 		1825002000NRG24040820230361002 04/08/2023 narmada vijay jivatode 1825002WL037173 narmada vijay jivatode 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124842 NARMADA VIJAY JHIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BABULGAON MH-25-002-019-001/149
(SAAVAR) 		1825002000NRG24040820230361001 04/08/2023 vijay bhaurao jivatode 1825002WL037173 vijay bhaurao jivatode 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124814 VIJAY BHAURAO JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BABULGAON MH-25-002-019-001/157
(SAAVAR) 		1825002000NRG24040820230360974 04/08/2023 ssntosh choudhari 1825002WL037170 ssntosh choudhari 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124820 SANTOSH NARAYAN CHOU BANK OF BARODA(606985)
37 BABULGAON MH-25-002-019-001/185
(SAAVAR) 		1825002000NRG24040820230360976 04/08/2023 Savita V Kumbhekar 1825002WL037170 Savita V Kumbhekar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124821 SUNITA VILAS KUMBHEKAR INDUSIND BANK(607189)
38 BABULGAON MH-25-002-019-001/185
(SAAVAR) 		1825002000NRG24040820230360975 04/08/2023 Vilas U Kumbhekar 1825002WL037170 Vilas U Kumbhekar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124839 VILAS UKANDRAO KUMBHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BABULGAON MH-25-002-019-001/321
(SAAVAR) 		1825002000NRG24040820230361003 04/08/2023 Ganesh Panchafula Jivtode 1825002WL037173 Ganesh Panchafula Jivtode 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124823 GANESH DEVRAV JHIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BABULGAON MH-25-002-019-001/321
(SAAVAR) 		1825002000NRG24040820230361004 04/08/2023 Yogita Ganesh Jivtode 1825002WL037173 Yogita Ganesh Jivtode 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124818 YOGITA GANESH JIVTODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 BABULGAON MH-25-002-019-001/404-D
(SAAVAR) 		1825002000NRG24040820230360977 04/08/2023 Devidas B sangevar 1825002WL037170 Devidas B sangevar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124838 SANGEWAR DEVIDAS BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 BABULGAON MH-25-002-019-001/432
(SAAVAR) 		1825002000NRG24040820230360988 04/08/2023 Sheshrav H sangewar 1825002WL037172 Sheshrav H sangewar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124836 SHESHRAO HANUMANT SANGEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BABULGAON MH-25-002-019-001/457
(SAAVAR) 		1825002000NRG24040820230360989 04/08/2023 Saiyyad Anis S Husain 1825002WL037172 Saiyyad Anis S Husain 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124829 SAI ANIS SAI HUSEN VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BABULGAON MH-25-002-019-001/49
(SAAVAR) 		1825002000NRG24040820230361006 04/08/2023 Ganesh Chudhari 1825002WL037173 Ganesh Chudhari 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124843 GANESH GOPAL CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 BABULGAON MH-25-002-019-001/49
(SAAVAR) 		1825002000NRG24040820230361007 04/08/2023 Sunanda Chudhari 1825002WL037173 Sunanda Chudhari 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124822 SUNANDA GANESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BABULGAON MH-25-002-019-001/504
(SAAVAR) 		1825002000NRG24040820230360990 04/08/2023 Prakash T Dighade 1825002WL037172 Prakash T Dighade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124811 PRAKASH TUKARAM DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BABULGAON MH-25-002-019-001/504
(SAAVAR) 		1825002000NRG24040820230360991 04/08/2023 Ranjana P Dighade 1825002WL037172 Ranjana P Dighade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124812 SAU RANJANA PRAKASH DIGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BABULGAON MH-25-002-019-001/53
(SAAVAR) 		1825002000NRG24040820230360992 04/08/2023 Sudhir n bakade 1825002WL037172 Sudhir n bakade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124845 SUDHIR NAMDEO BAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BABULGAON MH-25-002-019-001/555
(SAAVAR) 		1825002000NRG24040820230360994 04/08/2023 Kundalik B Pusam 1825002WL037172 Kundalik B Pusam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124813 PUNDALIK BAPURAO PUSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BABULGAON MH-25-002-019-001/555
(SAAVAR) 		1825002000NRG24040820230360995 04/08/2023 Vimal K Pusam 1825002WL037172 Vimal K Pusam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124816 VIMAL PUNDLIK PUSAM INDUSIND BANK(607189)
51 BABULGAON MH-25-002-019-001/77
(SAAVAR) 		1825002000NRG24040820230360983 04/08/2023 Indubai Pratap Dahapute 1825002WL037171 Indubai Pratap Dahapute 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124835 INDHUBAI PRATAP DHAHAPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BABULGAON MH-25-002-019-001/844
(SAAVAR) 		1825002000NRG24040820230360979 04/08/2023 Padmawati V Dhawle 1825002WL037170 Padmawati V Dhawle 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124844 PADAMAVATI VASANTRAO DHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BABULGAON MH-25-002-019-001/891
(SAAVAR) 		1825002000NRG24040820230360986 04/08/2023 Archana Sunil Landage 1825002WL037171 Archana Sunil Landage 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124810 ARCHANA SUNIL LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BABULGAON MH-25-002-019-001/891
(SAAVAR) 		1825002000NRG24040820230360985 04/08/2023 Sunil Ramkrushna Landage 1825002WL037171 Sunil Ramkrushna Landage 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230124809 SUNIL RAMKRUSHNA LANDGHE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 BABULGAON MH-25-002-030-001/667
(KHADAK SAVANGA) 		1825002000NRG24040820230360961 04/08/2023 Manju S. Jivtode 1825002WL037164 Manju S. Jivtode 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230124833 SUNIL N.& MANJUSHA N.JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 BABULGAON MH-25-002-030-001/667
(KHADAK SAVANGA) 		1825002000NRG24040820230360960 04/08/2023 Sunil N. Jivtode 1825002WL037164 Sunil N. Jivtode 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230124832 JIVTODE SUNIL NAMDEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BABULGAON MH-25-002-041-001/230
(GALVHA) 		1825002000NRG24040820230360945 04/08/2023 Annapurna D tijare 1825002WL037159 Annapurna D tijare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230124840 ANNAPURNA DHYANESWAR TIJHARE & SHYAM D VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BABULGAON MH-25-002-041-001/436
(GALVHA) 		1825002000NRG24040820230361017 04/08/2023 Kailas Ramhari Bawane 1825002WL037176 Kailas Ramhari Bawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230124827 KAILASH RAMHARI BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BABULGAON MH-25-002-041-001/436
(GALVHA) 		1825002000NRG24040820230361018 04/08/2023 Nalu Kailas Bawane 1825002WL037176 Nalu Kailas Bawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230124819 NALU KAILASH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 BABULGAON MH-25-002-041-001/467
(GALVHA) 		1825002000NRG24040820230361020 04/08/2023 Mina Patil 1825002WL037176 Mina Patil 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230124830 MEENABAI NILESH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
61 BABULGAON MH-25-002-047-002/177
(MAHAMADPUR) 		1825002000NRG24040820230360966 04/08/2023 mangesh purushottam devatale 1825002WL037166 mangesh purushottam devatale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230124834 MANGESH PUROSHOTTAM DEVATALE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BABULGAON MH-25-002-047-002/177
(MAHAMADPUR) 		1825002000NRG24040820230360965 04/08/2023 Shankar P Dewtale 1825002WL037166 Shankar P Dewtale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230124831 Mr. SHANKAR PURUSHOTAM DEVTALE BANK OF MAHARASHTRA(607387)
SubTotal 67431 67431
63 BABULGAON MH-25-002-012-001/184
(CHONDHI) 		1825002000NRG24040820230361105 04/08/2023 Ravi Dawre 1825002WL037188 Ravi Dawre 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230124790 RAVI LAXAMRAV DAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BABULGAON MH-25-002-019-001/2
(SAAVAR) 		1825002000NRG24040820230360982 04/08/2023 Vandana Sanjay Mahajan 1825002WL037171 Vandana Sanjay Mahajan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230124789 VANDANA SANJAY MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BABULGAON MH-25-002-019-001/433
(SAAVAR) 		1825002000NRG24040820230361005 04/08/2023 Saif Asif Saif Husen 1825002WL037173 Saif Asif Saif Husen 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230124792 SAIYYAD ASIF SAIYYAD HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 BABULGAON MH-25-002-019-001/53
(SAAVAR) 		1825002000NRG24040820230360993 04/08/2023 Archana S Bakde 1825002WL037172 Archana S Bakde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230124791 ARCHANA SUDHIR BAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 BABULGAON MH-25-002-019-001/98
(SAAVAR) 		1825002000NRG24040820230360997 04/08/2023 Ayaj Mahebub Shaik Amir 1825002WL037172 Ayaj Mahebub Shaik Amir 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230124788 SK.AYYASH SK. MEHMUD VIDHARBHA KOKAN GRAMIN BANK(508516)
68 BABULGAON MH-25-002-047-002/219
(MAHAMADPUR) 		1825002000NRG24040820230360967 04/08/2023 Ganesh R Kasarkar 1825002WL037166 Ganesh R Kasarkar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230124850 GANESH RAMCHANDRA KASARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
69 BABULGAON MH-25-002-019-001/121
(SAAVAR) 		1825002000NRG24040820230361000 04/08/2023 Dilip D Shirbate 1825002WL037173 Dilip D Shirbate 00768 UTIB0SYDC16 1638 1638 Processed 13/09/2023 A256230124851 SHIRBHATE DILIP DNYANOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 BABULGAON MH-25-002-019-001/98
(SAAVAR) 		1825002000NRG24040820230360996 04/08/2023 Mahebub Sk Amir 1825002WL037172 Mahebub Sk Amir 00768 UTIB0SYDC16 1638 1638 Processed 13/09/2023 A256230124786 SHEIKH MAHEMUD SHEIKH AMIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 120939 120939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_040823APB_FTO_147390 Bank of India BKID0000637 BABHULGAON 5460
2 BABULGAON MH1825002999_040823APB_FTO_147390 Bank of Maharastra MAHB0001003 DEOGAON 1911
3 BABULGAON MH1825002999_040823APB_FTO_147390 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 5187
4 BABULGAON MH1825002999_040823APB_FTO_147390 Distt.Central Coop.Bank UTIB0SYDC05 Gharphal 1092
5 BABULGAON MH1825002999_040823APB_FTO_147390 Distt.Central Coop.Bank UTIB0SYDC16 sawar 1911
6 BABULGAON MH1825002999_040823APB_FTO_147390 Indian Bank IDIB000P518 PAHUR 10920
7 BABULGAON MH1825002999_040823APB_FTO_147390 State Bank of India SBIN0003799 BABULGAON 13650
8 BABULGAON MH1825002999_040823APB_FTO_147390 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 7098
9 BABULGAON MH1825002999_040823APB_FTO_147390 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 3822
10 BABULGAON MH1825002999_040823APB_FTO_147390 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 56511
11 BABULGAON MH1825002999_040823APB_FTO_147390 India Post Payments Bank IPOS0000001 YAVATMAL 10101
12 BABULGAON MH1825002999_040823APB_FTO_147390 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC16 SAWAR 3276

Download In Excel