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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_070923APB_FTO_191969
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-25-002-137-001/1194
(SUKALI) 		1825002000NRG24070920230404379 07/09/2023 Asif Mansur Shah 1825002WL044667 Asif Mansur Shah 00048 BKID0000637 546 546 Processed 10/11/2023 A314230117495 MR ASIF MANSOOR SHAHA STATE BANK OF INDIA(508548)
SubTotal 546 546
2 BABULGAON MH-25-002-024-001/487
(ALEGAON) 		1825002000NRG24070920230404409 07/09/2023 sulabha baban ghorped 1825002WL044669 sulabha baban ghorped 00114 UTIB0SYDC03 1911 1911 Processed 10/11/2023 A314230117484 SULBHABAI BABANRAO GHORPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BABULGAON MH-25-002-040-001/285
(DEHANI) 		1825002000NRG24070920230404463 07/09/2023 chitra yadav raut 1825002WL044673 chitra yadav raut 00114 UTIB0SYDC03 1638 1638 Processed 11/11/2023 A314230117543 RAUT YADAVRAV RAMARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 BABULGAON MH-25-002-040-001/285
(DEHANI) 		1825002000NRG24070920230404462 07/09/2023 yadav ramrao raut 1825002WL044673 yadav ramrao raut 00114 UTIB0SYDC03 1638 1638 Processed 11/11/2023 A314230117485 RAUT YADAVRAV RAMARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
5 BABULGAON MH-25-002-040-001/108
(DEHANI) 		1825002000NRG24070920230404428 07/09/2023 pramod shesharao thakare 1825002WL044673 pramod shesharao thakare 00114 UTIB0SYDC07 1638 1638 Processed 11/11/2023 A314230117545 PRAMOD SHESHRAO THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 BABULGAON MH-25-002-040-001/221
(DEHANI) 		1825002000NRG24070920230404450 07/09/2023 Dinesh K Kaste 1825002WL044673 Dinesh K Kaste 00114 UTIB0SYDC07 1638 1638 Processed 11/11/2023 A314230117544 DINESH KISANAJI KASHTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
7 BABULGAON MH-25-002-024-001/148
(ALEGAON) 		1825002000NRG24070920230404426 07/09/2023 pushpa manohar ingole 1825002WL044671 pushpa manohar ingole 00176 IDIB000P518 273 273 Processed 10/11/2023 A314230117541 MRS PUSHPLATA MANOHAR INGOLE STATE BANK OF INDIA(508548)
8 BABULGAON MH-25-002-024-001/369
(ALEGAON) 		1825002000NRG24070920230404405 07/09/2023 Shubham S Pawar 1825002WL044669 Shubham S Pawar 00176 IDIB000P518 1911 1911 Processed 11/11/2023 A314230117502 MANGALA SHESHARAO PAWAR SHUBHAM SHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-024-001/37
(ALEGAON) 		1825002000NRG24070920230404407 07/09/2023 Nayan Rambhau Dhehankar 1825002WL044669 Nayan Rambhau Dhehankar 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230117521 NAYAN RAMBHAU DEHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BABULGAON MH-25-002-024-001/487
(ALEGAON) 		1825002000NRG24070920230404408 07/09/2023 Baban pandurag ghorped 1825002WL044669 Baban pandurag ghorped 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230117539 BABAN PANDURANGJI GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BABULGAON MH-25-002-024-001/493
(ALEGAON) 		1825002000NRG24070920230404410 07/09/2023 Dyaneshwar P Ghodpade 1825002WL044669 Dyaneshwar P Ghodpade 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230117505 Mr. DNYANESHWAR PANDURAG GHORAPADE INDIAN BANK(607105)
12 BABULGAON MH-25-002-024-001/555
(ALEGAON) 		1825002000NRG24070920230404412 07/09/2023 MUKESH HARIHAR DHAKULKAR 1825002WL044669 MUKESH HARIHAR DHAKULKAR 00176 IDIB000P518 1911 1911 Processed 11/11/2023 A314230117503 MUKESH HARIBHAU DHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BABULGAON MH-25-002-024-001/555
(ALEGAON) 		1825002000NRG24070920230404413 07/09/2023 Shilpa Mukesh Dhakulkar 1825002WL044669 Shilpa Mukesh Dhakulkar 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230117504 SHILPA MUKESH DHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BABULGAON MH-25-002-024-001/7859
(ALEGAON) 		1825002000NRG24070920230404427 07/09/2023 Ramesh Dharmdas Ramteke 1825002WL044672 Ramesh Dharmdas Ramteke 00176 IDIB000P518 1092 1092 Processed 10/11/2023 A314230117507 Mr. RAMESH DHARMADAS RAMTEKE INDIAN BANK(607105)
15 BABULGAON MH-25-002-024-001/7866
(ALEGAON) 		1825002000NRG24070920230404418 07/09/2023 Sachin B Ghorpade 1825002WL044669 Sachin B Ghorpade 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230117506 MR SACHIN BABAN GHORAPADE STATE BANK OF INDIA(508548)
16 BABULGAON MH-25-002-040-001/118
(DEHANI) 		1825002000NRG24070920230404430 07/09/2023 Ashok C Khadse 1825002WL044673 Ashok C Khadse 00176 IDIB000P518 1365 1365 Processed 10/11/2023 A314230117535 Mr. ASHOK CHANDRABHANJI KHADSE INDIAN BANK(607105)
17 BABULGAON MH-25-002-040-001/123
(DEHANI) 		1825002000NRG24070920230404433 07/09/2023 Mangala Namdev Arjune 1825002WL044673 Mangala Namdev Arjune 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117497 Ms. MANGLA NAMADEV ARJUNE INDIAN BANK(607105)
18 BABULGAON MH-25-002-040-001/123
(DEHANI) 		1825002000NRG24070920230404432 07/09/2023 Namdev Punaji Arjune 1825002WL044673 Namdev Punaji Arjune 00176 IDIB000P518 1638 1638 Processed 11/11/2023 A314230117496 ARJUNE NAMDEO PUNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 BABULGAON MH-25-002-040-001/132
(DEHANI) 		1825002000NRG24070920230404434 07/09/2023 Devidas.B.Gopal 1825002WL044673 Devidas.B.Gopal 00176 IDIB000P518 1638 1638 Processed 11/11/2023 A314230117531 GOPAL BHASKAR NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 BABULGAON MH-25-002-040-001/14-A
(DEHANI) 		1825002000NRG24070920230404437 07/09/2023 Maduri kale 1825002WL044673 Maduri kale 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117522 Mr. NARAYAN DEVIDAS KALE INDIAN BANK(607105)
21 BABULGAON MH-25-002-040-001/14-A
(DEHANI) 		1825002000NRG24070920230404436 07/09/2023 Narayan kale 1825002WL044673 Narayan kale 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117523 Mr. NARAYAN DEVIDAS KALE INDIAN BANK(607105)
22 BABULGAON MH-25-002-040-001/183
(DEHANI) 		1825002000NRG24070920230404439 07/09/2023 VILAS 1825002WL044673 VILAS 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117524 SAVITA VILAS RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BABULGAON MH-25-002-040-001/183
(DEHANI) 		1825002000NRG24070920230404438 07/09/2023 Vilas Haridas Ramteke 1825002WL044673 Vilas Haridas Ramteke 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117526 Mr. VILASH HARIDAS RAMTEKE INDIAN BANK(607105)
24 BABULGAON MH-25-002-040-001/189
(DEHANI) 		1825002000NRG24070920230404440 07/09/2023 Keshaw Madhukar Shinde 1825002WL044673 Keshaw Madhukar Shinde 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117516 Mr. KESHAV MADHUKAR SHINDE INDIAN BANK(607105)
25 BABULGAON MH-25-002-040-001/189
(DEHANI) 		1825002000NRG24070920230404441 07/09/2023 Shila Keshaw Shinde 1825002WL044673 Shila Keshaw Shinde 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117517 Mr. KESHAV MADHUKAR SHINDE INDIAN BANK(607105)
26 BABULGAON MH-25-002-040-001/19-A
(DEHANI) 		1825002000NRG24070920230404443 07/09/2023 Archana K Raut 1825002WL044673 Archana K Raut 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117527 ARCHANA KISHOR RAUT FINCARE SMALL FINANCE BANK LTD(608304)
27 BABULGAON MH-25-002-040-001/19-A
(DEHANI) 		1825002000NRG24070920230404442 07/09/2023 Keshow S raut 1825002WL044673 Keshow S raut 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117528 KISHOR SHISHUPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 BABULGAON MH-25-002-040-001/190
(DEHANI) 		1825002000NRG24070920230404444 07/09/2023 Keshw L Madawi 1825002WL044673 Keshw L Madawi 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117529 Mr. KESHAO LAKSHMAN MADAVI INDIAN BANK(607105)
29 BABULGAON MH-25-002-040-001/22-A
(DEHANI) 		1825002000NRG24070920230404448 07/09/2023 RAJU RAMRAO ATRAM 1825002WL044673 RAJU RAMRAO ATRAM 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117547 Mr. RAJU SHAMRAV ATRAM INDIAN BANK(607105)
30 BABULGAON MH-25-002-040-001/221
(DEHANI) 		1825002000NRG24070920230404451 07/09/2023 Shital Dinesh Kashte 1825002WL044673 Shital Dinesh Kashte 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117515 SHITAL DINESH KASHTE HDFC BANK LTD(607152)
31 BABULGAON MH-25-002-040-001/240
(DEHANI) 		1825002000NRG24070920230404453 07/09/2023 sangira pandurang meshram 1825002WL044673 sangira pandurang meshram 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117520 Ms. SANGHMITRA PANDURANG MESHRAM INDIAN BANK(607105)
32 BABULGAON MH-25-002-040-001/253
(DEHANI) 		1825002000NRG24070920230404454 07/09/2023 Ramabhau.N.Raut 1825002WL044673 Ramabhau.N.Raut 00176 IDIB000P518 1638 1638 Processed 11/11/2023 A314230117549 RAJENDRA URF RAJABHAU NARAYAN RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 BABULGAON MH-25-002-040-001/253
(DEHANI) 		1825002000NRG24070920230404455 07/09/2023 Suvarna Rajabhau Raut 1825002WL044673 Suvarna Rajabhau Raut 00176 IDIB000P518 1638 1638 Processed 11/11/2023 A314230117548 SUVARNATAI RAJABHAU RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 BABULGAON MH-25-002-040-001/265
(DEHANI) 		1825002000NRG24070920230404456 07/09/2023 Prakash Avadhut Thakare 1825002WL044673 Prakash Avadhut Thakare 00176 IDIB000P518 1638 1638 Processed 11/11/2023 A314230117508 PRAKASH AVDHUT THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 BABULGAON MH-25-002-040-001/267
(DEHANI) 		1825002000NRG24070920230404458 07/09/2023 Sahebrao K Umratkar 1825002WL044673 Sahebrao K Umratkar 00176 IDIB000P518 1638 1638 Processed 11/11/2023 A314230117509 UMARATKAR SAHEBRAO KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 BABULGAON MH-25-002-040-001/271
(DEHANI) 		1825002000NRG24070920230404460 07/09/2023 Chandrashekhar Punaji Arjune 1825002WL044673 Chandrashekhar Punaji Arjune 00176 IDIB000P518 1638 1638 Processed 11/11/2023 A314230117538 CHANDRASHEKAR PUNAJI ARJUNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 BABULGAON MH-25-002-040-001/271
(DEHANI) 		1825002000NRG24070920230404461 07/09/2023 Vaishali Chandrashekhar Arjune 1825002WL044673 Vaishali Chandrashekhar Arjune 00176 IDIB000P518 1638 1638 Processed 11/11/2023 A314230117537 VAISHALI CHANDRASHEKHAR ARJUNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 BABULGAON MH-25-002-040-001/294
(DEHANI) 		1825002000NRG24070920230404464 07/09/2023 HARSHWARDHAN CHANDRABHAN NAGARALE 1825002WL044673 HARSHWARDHAN CHANDRABHAN NAGARALE 00176 IDIB000P518 1638 1638 Processed 11/11/2023 A314230117525 NAGARALE HARSHVARDHAN CHANDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 BABULGAON MH-25-002-059-001/471
(NAGARGOAN) 		1825002000NRG24070920230404395 07/09/2023 ashok N. jadhav 1825002WL044668 ashok N. jadhav 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117500 Mr. ASHOK NAMDEV JADHAV INDIAN BANK(607105)
40 BABULGAON MH-25-002-059-001/471
(NAGARGOAN) 		1825002000NRG24070920230404396 07/09/2023 savita ashok jadhav 1825002WL044668 savita ashok jadhav 00176 IDIB000P518 1638 1638 Processed 11/11/2023 A314230117501 ASHOK NAMDEV JADHAV AND SAVITA ASHOK JA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 BABULGAON MH-25-002-059-001/489
(NAGARGOAN) 		1825002000NRG24070920230404397 07/09/2023 Pupshpa N Valake 1825002WL044668 Pupshpa N Valake 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117518 MISS PUSHPATAI NARENDRA WALAKE STATE BANK OF INDIA(508548)
42 BABULGAON MH-25-002-059-001/56
(NAGARGOAN) 		1825002000NRG24070920230404399 07/09/2023 Mangesh S Gawande 1825002WL044668 Mangesh S Gawande 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117514 MANGESH SIDDHESHWAR GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 BABULGAON MH-25-002-059-001/56
(NAGARGOAN) 		1825002000NRG24070920230404398 07/09/2023 Yogesh S Gawande 1825002WL044668 Yogesh S Gawande 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117513 Mr. Yogesh Siddeshwarrao Gawande INDIAN BANK(607105)
44 BABULGAON MH-25-002-059-001/61
(NAGARGOAN) 		1825002000NRG24070920230404400 07/09/2023 shalu rambhau pendam 1825002WL044668 shalu rambhau pendam 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117530 SHALUBAI RAMBHAU PENDAM BANK OF INDIA(508505)
45 BABULGAON MH-25-002-059-001/74
(NAGARGOAN) 		1825002000NRG24070920230404401 07/09/2023 umesh pandurang rathod 1825002WL044668 umesh pandurang rathod 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117512 UMESH PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
46 BABULGAON MH-25-002-059-001/87
(NAGARGOAN) 		1825002000NRG24070920230404402 07/09/2023 prashant nivruti tone 1825002WL044668 prashant nivruti tone 00176 IDIB000P518 1638 1638 Processed 10/11/2023 A314230117536 Mr. PRASHANT NIVRUTTI TONE INDIAN BANK(607105)
47 BABULGAON MH-25-002-059-001/92
(NAGARGOAN) 		1825002000NRG24070920230404403 07/09/2023 Sandya U Tokale 1825002WL044668 Sandya U Tokale 00176 IDIB000P518 1638 1638 Processed 11/11/2023 A314230117510 TIKALE SANDHYA UTTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 BABULGAON MH-25-002-059-001/92
(NAGARGOAN) 		1825002000NRG24070920230404404 07/09/2023 Santosh U Tokale 1825002WL044668 Santosh U Tokale 00176 IDIB000P518 1638 1638 Processed 11/11/2023 A314230117511 SANTOSH UTTAMRAO TIKALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 68523 68523
49 BABULGAON MH-25-002-024-001/493
(ALEGAON) 		1825002000NRG24070920230404411 07/09/2023 Shobha D Ghopade 1825002WL044669 Shobha D Ghopade 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A314230117533 Mrs. SHOBHA DNYANESHWAR GHORAPADE INDIAN BANK(607105)
50 BABULGAON MH-25-002-024-001/606
(ALEGAON) 		1825002000NRG24070920230404416 07/09/2023 Waibhav Prakash Pawar 1825002WL044669 Waibhav Prakash Pawar 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A314230117532 MR VAIBHAV PRAKASH PAWAR STATE BANK OF INDIA(508548)
51 BABULGAON MH-25-002-040-001/90-A
(DEHANI) 		1825002000NRG24070920230404466 07/09/2023 harish devarao kavale 1825002WL044673 harish devarao kavale 00415 SBIN0003799 1638 1638 Processed 11/11/2023 A314230117534 KAWLE HARICHANDRA DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 BABULGAON MH-25-002-059-001/464
(NAGARGOAN) 		1825002000NRG24070920230404394 07/09/2023 Bhushan Dnyaneshwar Tone 1825002WL044668 Bhushan Dnyaneshwar Tone 00415 SBIN0003799 1638 1638 Processed 11/11/2023 A314230117498 TONE CHETAN DNYNDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 BABULGAON MH-25-002-137-001/1193
(SUKALI) 		1825002000NRG24070920230404378 07/09/2023 Javed Jarvin Shaha 1825002WL044667 Javed Jarvin Shaha 00415 SBIN0003799 546 546 Processed 10/11/2023 A314230117499 MS JAVED JERVIN SHAHA STATE BANK OF INDIA(508548)
SubTotal 7644 7644
54 BABULGAON MH-25-002-024-001/595
(ALEGAON) 		1825002000NRG24070920230404414 07/09/2023 Suraj G Ugde 1825002WL044669 Suraj G Ugde 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230117546 SURAJ GUNVANTRAO UGHDE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BABULGAON MH-25-002-024-001/601
(ALEGAON) 		1825002000NRG24070920230404415 07/09/2023 Mithun P Pawar 1825002WL044669 Mithun P Pawar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230117519 MITHUN PRAKASH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
56 BABULGAON MH-25-002-024-001/7868
(ALEGAON) 		1825002000NRG24070920230404420 07/09/2023 Gurudev D Ghorpade 1825002WL044669 Gurudev D Ghorpade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230117487 GURUDEV DNYNESHWAR GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BABULGAON MH-25-002-024-001/7870
(ALEGAON) 		1825002000NRG24070920230404422 07/09/2023 Tejas k Ghorpade 1825002WL044669 Tejas k Ghorpade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230117489 TEJAS KISAN GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
58 BABULGAON MH-25-002-024-001/7871
(ALEGAON) 		1825002000NRG24070920230404423 07/09/2023 Hemanshu p Lokhande 1825002WL044669 Hemanshu p Lokhande 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230117488 HEMANSHU PRAKASH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BABULGAON MH-25-002-024-001/7872
(ALEGAON) 		1825002000NRG24070920230404424 07/09/2023 Komal B Ghorpade 1825002WL044669 Komal B Ghorpade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230117490 KOMAL BABANRAO GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
60 BABULGAON MH-25-002-137-001/1193
(SUKALI) 		1825002000NRG24070920230404377 07/09/2023 Shama Salim Shaha 1825002WL044667 Shama Salim Shaha 00691 IPOS0000001 546 546 Processed 10/11/2023 A314230117491 SHAMA SALIM SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BABULGAON MH-25-002-137-001/1194
(SUKALI) 		1825002000NRG24070920230404380 07/09/2023 Simin Arif Shaha 1825002WL044667 Simin Arif Shaha 00691 IPOS0000001 546 546 Processed 10/11/2023 A314230117492 SIMIN ARIF SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BABULGAON MH-25-002-137-001/1196
(SUKALI) 		1825002000NRG24070920230404381 07/09/2023 Chandu Sureshrao Malkhede 1825002WL044667 Chandu Sureshrao Malkhede 00691 IPOS0000001 546 546 Processed 10/11/2023 A314230117486 MR CHANDU SURESHRAO MALKHEDE STATE BANK OF INDIA(508548)
63 BABULGAON MH-25-002-137-001/120
(SUKALI) 		1825002000NRG24070920230404385 07/09/2023 Panchfula Sudam Giri 1825002WL044667 Panchfula Sudam Giri 00691 IPOS0000001 546 546 Processed 10/11/2023 A314230117493 PANCHFULA SUDAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BABULGAON MH-25-002-137-001/120
(SUKALI) 		1825002000NRG24070920230404386 07/09/2023 Yogesh Sudam Giri 1825002WL044667 Yogesh Sudam Giri 00691 IPOS0000001 546 546 Processed 10/11/2023 A314230117494 YOGESH SUDAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BABULGAON MH-25-002-137-001/124
(SUKALI) 		1825002000NRG24070920230404387 07/09/2023 Prabhakar Ramrao Dayt 1825002WL044667 Prabhakar Ramrao Dayt 00691 IPOS0000001 546 546 Processed 10/11/2023 A314230117540 PRABHAKAR RAMRAO DAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
66 BABULGAON MH-25-002-040-001/203
(DEHANI) 		1825002000NRG24070920230404446 07/09/2023 Rajendra A Thakare 1825002WL044673 Rajendra A Thakare 00768 UTIB0SYDC03 1638 1638 Processed 11/11/2023 A314230117542 RAJENDRA AVADHUT THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 101556 101556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_070923APB_FTO_191969 Bank of India BKID0000637 BABHULGAON 546
2 BABULGAON MH1825002999_070923APB_FTO_191969 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 5187
3 BABULGAON MH1825002999_070923APB_FTO_191969 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 3276
4 BABULGAON MH1825002999_070923APB_FTO_191969 Indian Bank IDIB000P518 PAHUR 68523
5 BABULGAON MH1825002999_070923APB_FTO_191969 State Bank of India SBIN0003799 BABULGAON 7644
6 BABULGAON MH1825002999_070923APB_FTO_191969 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 3822
7 BABULGAON MH1825002999_070923APB_FTO_191969 India Post Payments Bank IPOS0000001 YAVATMAL 10920
8 BABULGAON MH1825002999_070923APB_FTO_191969 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 1638

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