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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:27:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_170723APB_FTO_117860
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-25-002-003-001/710
(PAHUR) 		1825002000NRG24170720230312045 17/07/2023 Kowsallya S Bhoyer 1825002WL030511 Kowsallya S Bhoyer 00048 BKID0000637 1638 1638 Processed 21/07/2023 A202230007218 BHOYAR KAUSALYA SHANKARRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 BABULGAON MH-25-002-005-001/233
(KOLHI) 		1825002000NRG24170720230311727 17/07/2023 Shyam Manohar Sarode 1825002WL030472 Shyam Manohar Sarode 00048 BKID0000637 1638 1638 Processed 21/07/2023 A202230007213 SARODE RAJSHRI SHYAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 BABULGAON MH-25-002-005-001/463
(KOLHI) 		1825002000NRG24170720230311911 17/07/2023 Payal Prakash Nagoshe 1825002WL030491 Payal Prakash Nagoshe 00048 BKID0000637 1638 1638 Processed 21/07/2023 A202230007214 PAYAL PRAKASH NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABULGAON MH-25-002-050-001/5
(NANDURA BU.) 		1825002000NRG24170720230311778 17/07/2023 Pralhad S. dadhe 1825002WL030474 Pralhad S. dadhe 00048 BKID0000637 1638 1638 Processed 21/07/2023 A202230007215 PRALHAD SHAMRAO DANDE BANK OF INDIA(508505)
5 BABULGAON MH-25-002-050-001/960
(NANDURA BU.) 		1825002000NRG24170720230311770 17/07/2023 Nisha A Hukre 1825002WL030473 Nisha A Hukre 00048 BKID0000637 1638 1638 Processed 21/07/2023 A202230007216 NISHA AVINASH HUKARE BANK OF INDIA(508505)
6 BABULGAON MH-25-002-137-002/909
(SUKALI) 		1825002000NRG24170720230311826 17/07/2023 Rakhi A Padal 1825002WL030477 Rakhi A Padal 00048 BKID0000637 1638 1638 Processed 21/07/2023 A202230007217 RAKHI ASHOKRAO PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
7 BABULGAON MH-25-002-003-001/346
(PAHUR) 		1825002000NRG24170720230311854 17/07/2023 madhukar narayan dhanorakar 1825002WL030483 madhukar narayan dhanorakar 00114 UTIB0SYDC03 1911 1911 Processed 21/07/2023 A202230007174 Mrs. NANDA MADHUKAR DHANORKAR INDIAN BANK(607105)
8 BABULGAON MH-25-002-003-001/346
(PAHUR) 		1825002000NRG24170720230311855 17/07/2023 vanda madhukar dhanorakar 1825002WL030483 vanda madhukar dhanorakar 00114 UTIB0SYDC03 1911 1911 Processed 21/07/2023 A202230007175 NANDA MADHUKAR DHANORAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-003-001/927
(PAHUR) 		1825002000NRG24170720230311800 17/07/2023 Pravin Mahadev Chute 1825002WL030475 Pravin Mahadev Chute 00114 UTIB0SYDC03 1638 1638 Processed 21/07/2023 A202230007189 PRAVIN MAHADEVRAO CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BABULGAON MH-25-002-006-001/504
(GANORI) 		1825002000NRG24170720230311724 17/07/2023 SK Mahebub Sk Yasin 1825002WL030471 SK Mahebub Sk Yasin 00114 UTIB0SYDC03 1911 1911 Processed 21/07/2023 A202230007171 Shekh Mahebub Shekh Yasin FINO PAYMENTS BANK LTD(608001)
SubTotal 7371 7371
11 BABULGAON MH-25-002-003-001/172
(PAHUR) 		1825002000NRG24170720230311785 17/07/2023 Chandra s warthi 1825002WL030475 Chandra s warthi 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007182 CHANDRAKALA SHANKAR VARTHI & SHANKAR ATM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 BABULGAON MH-25-002-003-001/172
(PAHUR) 		1825002000NRG24170720230311786 17/07/2023 Pravin.S.Warthi 1825002WL030475 Pravin.S.Warthi 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007176 PRAVIN SHANKAR WARATHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 BABULGAON MH-25-002-003-001/399
(PAHUR) 		1825002000NRG24170720230311790 17/07/2023 Farjan S. Saudager 1825002WL030475 Farjan S. Saudager 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007181 FARJANA SALIM SAUDAGAR INDUSIND BANK(607189)
14 BABULGAON MH-25-002-003-001/399
(PAHUR) 		1825002000NRG24170720230311789 17/07/2023 Salim K. Saudager 1825002WL030475 Salim K. Saudager 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007180 SALIM SHAIKH KADAR SAUDAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 BABULGAON MH-25-002-003-001/4
(PAHUR) 		1825002000NRG24170720230312037 17/07/2023 Sumitra S. Bahekar 1825002WL030511 Sumitra S. Bahekar 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007188 SUMITRA SHANKAR BAHEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 BABULGAON MH-25-002-003-001/417
(PAHUR) 		1825002000NRG24170720230311791 17/07/2023 Narendra R Mohtare 1825002WL030475 Narendra R Mohtare 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007187 NARENDRA RAMBHAU MOHATURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 BABULGAON MH-25-002-003-001/449
(PAHUR) 		1825002000NRG24170720230312039 17/07/2023 Bebi R Bindod 1825002WL030511 Bebi R Bindod 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007186 BINDOD BEBI RAJENDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 BABULGAON MH-25-002-003-001/449
(PAHUR) 		1825002000NRG24170720230312038 17/07/2023 Rajendr Viishwnath Biindod 1825002WL030511 Rajendr Viishwnath Biindod 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007185 RAJENDR VISHVNATHA BINDOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 BABULGAON MH-25-002-003-001/457
(PAHUR) 		1825002000NRG24170720230312041 17/07/2023 SHINDHU SHRAWAN BHOYAR 1825002WL030511 SHINDHU SHRAWAN BHOYAR 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007179 SINDHU SHRAVANJI BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABULGAON MH-25-002-003-001/457
(PAHUR) 		1825002000NRG24170720230312040 17/07/2023 SHRAWAN SHAMRAO BHOYAR 1825002WL030511 SHRAWAN SHAMRAO BHOYAR 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007178 SHRAVAN SHYAMRAO BHOYAR & SINDHU SHRAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 BABULGAON MH-25-002-003-001/479
(PAHUR) 		1825002000NRG24170720230312043 17/07/2023 Kalpana G Waghmare 1825002WL030511 Kalpana G Waghmare 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007173 GAJANAN RAGHUNATH WAGHMARE / KALPANA GAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 BABULGAON MH-25-002-003-001/5061422
(PAHUR) 		1825002000NRG24170720230311829 17/07/2023 gairav n aakare 1825002WL030479 gairav n aakare 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007172 GAURAV NARAYAN AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BABULGAON MH-25-002-003-001/5061437
(PAHUR) 		1825002000NRG24170720230311832 17/07/2023 mangesha a bhoyar 1825002WL030479 mangesha a bhoyar 00114 UTIB0SYDC07 1911 1911 Processed 21/07/2023 A202230007190 MANGESH ARUNRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BABULGAON MH-25-002-003-001/64
(PAHUR) 		1825002000NRG24170720230311834 17/07/2023 Wandana D Ekhar 1825002WL030479 Wandana D Ekhar 00114 UTIB0SYDC07 1911 1911 Processed 21/07/2023 A202230007177 Mrs. Vandana Dnyaneshwar Ikhar INDIAN BANK(607105)
25 BABULGAON MH-25-002-003-001/88
(PAHUR) 		1825002000NRG24170720230311835 17/07/2023 DILIP GOVIND AKHARE 1825002WL030479 DILIP GOVIND AKHARE 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007183 AKHARE SAGAR DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 25116 25116
26 BABULGAON MH-25-002-003-001/1751
(PAHUR) 		1825002000NRG24170720230311787 17/07/2023 Gajanan N Dhote 1825002WL030475 Gajanan N Dhote 00168 ICIC0000073 1638 1638 Processed 21/07/2023 A202230007192 GAJANAN NAMDEORAO THOTE ICICI BANK LTD(508534)
SubTotal 1638 1638
27 BABULGAON MH-25-002-003-001/132
(PAHUR) 		1825002000NRG24170720230312035 17/07/2023 Prakash V Ekhar 1825002WL030511 Prakash V Ekhar 00176 IDIB000P518 1638 1638 Processed 21/07/2023 A202230007226 Mr. PRAKASH VITHHALRAO IKHAR INDIAN BANK(607105)
28 BABULGAON MH-25-002-003-001/244
(PAHUR) 		1825002000NRG24170720230311827 17/07/2023 Namdev Raysing Urpate 1825002WL030478 Namdev Raysing Urpate 00176 IDIB000P518 1092 1092 Processed 21/07/2023 A202230007268 Mr. Namdevrao Raysingh Karpate INDIAN BANK(607105)
29 BABULGAON MH-25-002-003-001/340
(PAHUR) 		1825002000NRG24170720230312036 17/07/2023 arati ganesh yadav 1825002WL030511 arati ganesh yadav 00176 IDIB000P518 1638 1638 Processed 21/07/2023 A202230007266 ARTI GANESH YADAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 BABULGAON MH-25-002-003-001/503
(PAHUR) 		1825002000NRG24170720230311792 17/07/2023 Anil Laxman Raut 1825002WL030475 Anil Laxman Raut 00176 IDIB000P518 1638 1638 Processed 21/07/2023 A202230007283 Mr. ANIL LAKSHMANRAO RAUT INDIAN BANK(607105)
31 BABULGAON MH-25-002-003-001/503
(PAHUR) 		1825002000NRG24170720230311793 17/07/2023 Chhya Anil Raut 1825002WL030475 Chhya Anil Raut 00176 IDIB000P518 1638 1638 Processed 21/07/2023 A202230007284 RAUT CHHAYA ANILRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 BABULGAON MH-25-002-003-001/565
(PAHUR) 		1825002000NRG24170720230311794 17/07/2023 RAVINDRA N THOTE 1825002WL030475 RAVINDRA N THOTE 00176 IDIB000P518 1638 1638 Processed 21/07/2023 A202230007227 Mr. RAVINDRA NAMDEVRAO THOTE INDIAN BANK(607105)
33 BABULGAON MH-25-002-003-001/583
(PAHUR) 		1825002000NRG24170720230311795 17/07/2023 Daneshwar G Kaikade 1825002WL030475 Daneshwar G Kaikade 00176 IDIB000P518 1638 1638 Processed 21/07/2023 A202230007225 Mr. DHYANESHWAR GOVINDRAO KELODE INDIAN BANK(607105)
34 BABULGAON MH-25-002-003-001/666
(PAHUR) 		1825002000NRG24170720230311797 17/07/2023 Bharti Shrikant Kandalkar 1825002WL030475 Bharti Shrikant Kandalkar 00176 IDIB000P518 1638 1638 Processed 21/07/2023 A202230007261 KANDALKAR SHRIKANT JANBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 BABULGAON MH-25-002-003-001/666
(PAHUR) 		1825002000NRG24170720230311796 17/07/2023 Shrikant Janbaji Kandalkar 1825002WL030475 Shrikant Janbaji Kandalkar 00176 IDIB000P518 1638 1638 Rejected 21/07/2023 A202230007260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BABULGAON MH-25-002-005-001/265
(KOLHI) 		1825002000NRG24170720230311899 17/07/2023 Sanjay B Mahalle 1825002WL030491 Sanjay B Mahalle 00176 IDIB000P518 1638 1638 Processed 21/07/2023 A202230007245 Mr. SNJAY BABARAO MAHALLE INDIAN BANK(607105)
37 BABULGAON MH-25-002-005-001/43
(KOLHI) 		1825002000NRG24170720230311909 17/07/2023 PRAKASH MAHADEV NAGOSE 1825002WL030491 PRAKASH MAHADEV NAGOSE 00176 IDIB000P518 1638 1638 Processed 21/07/2023 A202230007262 PRAKASH MAHADEVRAO NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BABULGAON MH-25-002-019-001/1051
(SAAVAR) 		1825002000NRG24170720230311881 17/07/2023 Sarswati Kashinath Ambekar 1825002WL030488 Sarswati Kashinath Ambekar 00176 IDIB000P518 1911 1911 Processed 21/07/2023 A202230007280 SARASWATI KASHINAT AMBHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BABULGAON MH-25-002-050-001/4
(NANDURA BU.) 		1825002000NRG24170720230311776 17/07/2023 Dilip S. Dande 1825002WL030474 Dilip S. Dande 00176 IDIB000P518 1638 1638 Processed 21/07/2023 A202230007241 Mr. DILIP PARASRAM DANDE INDIAN BANK(607105)
SubTotal 21021 21021
40 BABULGAON MH-25-002-005-001/360
(KOLHI) 		1825002000NRG24170720230311738 17/07/2023 Akasha Dadarao Ingole 1825002WL030472 Akasha Dadarao Ingole 00415 SBIN0000508 1638 1638 Processed 21/07/2023 A202230007238 AKASH DADARAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
41 BABULGAON MH-25-002-003-001/5061423
(PAHUR) 		1825002000NRG24170720230311830 17/07/2023 ravindra n aakhare 1825002WL030479 ravindra n aakhare 00415 SBIN0003799 1911 1911 Processed 21/07/2023 A202230007239 RAVINDRA NARAYANRAO AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BABULGAON MH-25-002-003-001/5061424
(PAHUR) 		1825002000NRG24170720230311831 17/07/2023 hemant n aakare 1825002WL030479 hemant n aakare 00415 SBIN0003799 1911 1911 Processed 21/07/2023 A202230007271 HEMANT NARAYANRAO AKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BABULGAON MH-25-002-003-001/5061426
(PAHUR) 		1825002000NRG24170720230312044 17/07/2023 anand b adhau 1825002WL030511 anand b adhau 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007272 ANAND BHAGWANTRAO ADHAU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BABULGAON MH-25-002-003-001/508
(PAHUR) 		1825002000NRG24170720230311852 17/07/2023 Aruhrao Vamanrao Bhaoyar 1825002WL030482 Aruhrao Vamanrao Bhaoyar 00415 SBIN0003799 1911 1911 Processed 21/07/2023 A202230007250 ARUN VAMANRAO BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 BABULGAON MH-25-002-003-001/508
(PAHUR) 		1825002000NRG24170720230311853 17/07/2023 Manda Arunrao Bhoyar 1825002WL030482 Manda Arunrao Bhoyar 00415 SBIN0003799 1911 1911 Processed 21/07/2023 A202230007251 MANDABAI ARUN BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 BABULGAON MH-25-002-003-001/675
(PAHUR) 		1825002000NRG24170720230311798 17/07/2023 Manoj A Futane 1825002WL030475 Manoj A Futane 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007236 MR MANOJ ARUNRAO FUTANE STATE BANK OF INDIA(508548)
47 BABULGAON MH-25-002-003-001/675
(PAHUR) 		1825002000NRG24170720230311799 17/07/2023 Rakhi M Futane 1825002WL030475 Rakhi M Futane 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007237 MISS RAKHI MANOJ FUTANE STATE BANK OF INDIA(508548)
48 BABULGAON MH-25-002-005-001/397
(KOLHI) 		1825002000NRG24170720230311739 17/07/2023 Ujwal ramesh Shahade 1825002WL030472 Ujwal ramesh Shahade 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007223 UJWAL RAMESHRAO SHAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BABULGAON MH-25-002-005-001/398
(KOLHI) 		1825002000NRG24170720230311908 17/07/2023 Umesh Janardhan sahare 1825002WL030491 Umesh Janardhan sahare 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007229 UMESH JANARDHANRAO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BABULGAON MH-25-002-006-001/105
(GANORI) 		1825002000NRG24170720230311715 17/07/2023 Dilip Natthuji Kospate 1825002WL030471 Dilip Natthuji Kospate 00415 SBIN0003799 1911 1911 Processed 21/07/2023 A202230007224 Dilip Nattuji Kochapate FINO PAYMENTS BANK LTD(608001)
51 BABULGAON MH-25-002-006-001/126
(GANORI) 		1825002000NRG24170720230311716 17/07/2023 Suresh M Gyakwad 1825002WL030471 Suresh M Gyakwad 00415 SBIN0003799 1911 1911 Processed 21/07/2023 A202230007231 Suresh Maroti Gayakwad FINO PAYMENTS BANK LTD(608001)
52 BABULGAON MH-25-002-006-001/133
(GANORI) 		1825002000NRG24170720230311717 17/07/2023 S. Mehabub S. Ishak 1825002WL030471 S. Mehabub S. Ishak 00415 SBIN0003799 1911 1911 Processed 21/07/2023 A202230007235 Sayyad Mehabub Sayyad Ishak FINO PAYMENTS BANK LTD(608001)
53 BABULGAON MH-25-002-006-001/160
(GANORI) 		1825002000NRG24170720230311720 17/07/2023 Karuna Anil Sawarkar 1825002WL030471 Karuna Anil Sawarkar 00415 SBIN0003799 1911 1911 Processed 21/07/2023 A202230007252 Karuna Anilrao Sawarkar FINO PAYMENTS BANK LTD(608001)
54 BABULGAON MH-25-002-006-001/48
(GANORI) 		1825002000NRG24170720230311722 17/07/2023 Prakash ramchandra makode 1825002WL030471 Prakash ramchandra makode 00415 SBIN0003799 1911 1911 Processed 21/07/2023 A202230007244 Prakash Ramchandrarao Makode FINO PAYMENTS BANK LTD(608001)
55 BABULGAON MH-25-002-006-001/499
(GANORI) 		1825002000NRG24170720230311723 17/07/2023 Shubham Ramesh Adhau 1825002WL030471 Shubham Ramesh Adhau 00415 SBIN0003799 1911 1911 Processed 21/07/2023 A202230007263 Shubham Rameshrao Adhau FINO PAYMENTS BANK LTD(608001)
56 BABULGAON MH-25-002-019-001/1066
(SAAVAR) 		1825002000NRG24170720230311882 17/07/2023 Lalita Champat Gadekar 1825002WL030488 Lalita Champat Gadekar 00415 SBIN0003799 1911 1911 Processed 21/07/2023 A202230007279 LALITA CHAMPAT GADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BABULGAON MH-25-002-021-001/365
(YERANGAON) 		1825002000NRG24170720230310263 17/07/2023 Prashant Kashinath Zode 1825002WL030302 Prashant Kashinath Zode 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007274 PRASHANT KASHINATH ZOD INDIA POST PAYMENTS BANK LIMITED(508528)
58 BABULGAON MH-25-002-021-001/368
(YERANGAON) 		1825002000NRG24170720230310265 17/07/2023 Shubham Ganpat Uike 1825002WL030302 Shubham Ganpat Uike 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007240 SHUBHAM GANPATRAO UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BABULGAON MH-25-002-050-001/117
(NANDURA BU.) 		1825002000NRG24170720230311760 17/07/2023 jyoti r.l chandekar 1825002WL030473 jyoti r.l chandekar 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007222 MR RAVINDRA MAHADEV CHANDEKAR STATE BANK OF INDIA(508548)
60 BABULGAON MH-25-002-050-001/117
(NANDURA BU.) 		1825002000NRG24170720230311759 17/07/2023 ravindra m. chandekar 1825002WL030473 ravindra m. chandekar 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007221 RAVINDRA MAHADEO CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
61 BABULGAON MH-25-002-050-001/121
(NANDURA BU.) 		1825002000NRG24170720230311761 17/07/2023 Bebibai Devidas Dukare 1825002WL030473 Bebibai Devidas Dukare 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007267 MR DEVIDAS NATTHUJI HUKARE STATE BANK OF INDIA(508548)
62 BABULGAON MH-25-002-050-001/126
(NANDURA BU.) 		1825002000NRG24170720230311771 17/07/2023 Dyaneshwar 1825002WL030474 Dyaneshwar 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007219 DNYANESHWAR VIYYHAL KOTHARE STATE BANK OF INDIA(508548)
63 BABULGAON MH-25-002-050-001/126
(NANDURA BU.) 		1825002000NRG24170720230311772 17/07/2023 Usha 1825002WL030474 Usha 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007220 USHA DNYANESHWAR KOTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BABULGAON MH-25-002-050-001/133
(NANDURA BU.) 		1825002000NRG24170720230311773 17/07/2023 yogesh prabhakar 1825002WL030474 yogesh prabhakar 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007230 AJBALE YOGESH PRABHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 BABULGAON MH-25-002-050-001/136
(NANDURA BU.) 		1825002000NRG24170720230311775 17/07/2023 Ratnkala Shankar Shende 1825002WL030474 Ratnkala Shankar Shende 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007277 RATNAKALA SHANKAR SHENDE INDUSIND BANK(607189)
66 BABULGAON MH-25-002-050-001/136
(NANDURA BU.) 		1825002000NRG24170720230311774 17/07/2023 shankar j. shende 1825002WL030474 shankar j. shende 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007265 MR SHANKAR JANABAJI SHENDE STATE BANK OF INDIA(508548)
67 BABULGAON MH-25-002-050-001/209
(NANDURA BU.) 		1825002000NRG24170720230311763 17/07/2023 Savita S Korti 1825002WL030473 Savita S Korti 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007270 MRS SAVITA SUMANTRAO KAURATI STATE BANK OF INDIA(508548)
68 BABULGAON MH-25-002-050-001/209
(NANDURA BU.) 		1825002000NRG24170720230311762 17/07/2023 Sumantrao N Korti 1825002WL030473 Sumantrao N Korti 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007285 MR SUMANTRAO NARAYAN KAURTI STATE BANK OF INDIA(508548)
69 BABULGAON MH-25-002-050-001/213
(NANDURA BU.) 		1825002000NRG24170720230311764 17/07/2023 Sanjay Viththtal Dukare 1825002WL030473 Sanjay Viththtal Dukare 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007228 MR SANJAY VITTHALRAO HUKARE STATE BANK OF INDIA(508548)
70 BABULGAON MH-25-002-050-001/4
(NANDURA BU.) 		1825002000NRG24170720230311777 17/07/2023 Jayshri S. Dande 1825002WL030474 Jayshri S. Dande 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007259 MRS JAYASHRI DILIP DANDE STATE BANK OF INDIA(508548)
71 BABULGAON MH-25-002-050-001/759
(NANDURA BU.) 		1825002000NRG24170720230311779 17/07/2023 Rahul 1825002WL030474 Rahul 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007234 MR RAHUL MADHUKAR KOTHARE STATE BANK OF INDIA(508548)
72 BABULGAON MH-25-002-050-001/763
(NANDURA BU.) 		1825002000NRG24170720230311766 17/07/2023 Kishor 1825002WL030473 Kishor 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007233 MR KISHOR ANANDRAO BORKAR STATE BANK OF INDIA(508548)
73 BABULGAON MH-25-002-050-001/764
(NANDURA BU.) 		1825002000NRG24170720230311767 17/07/2023 Samir 1825002WL030473 Samir 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007232 MR SAMIR NIRANJAN KAVDE STATE BANK OF INDIA(508548)
74 BABULGAON MH-25-002-050-001/886
(NANDURA BU.) 		1825002000NRG24170720230311769 17/07/2023 Pawan Raju Adhau 1825002WL030473 Pawan Raju Adhau 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007273 MR PAVAN RAJU ADHAU STATE BANK OF INDIA(508548)
75 BABULGAON MH-25-002-050-001/898
(NANDURA BU.) 		1825002000NRG24170720230311781 17/07/2023 Archan R Kothare 1825002WL030474 Archan R Kothare 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007276 MRS ARCHANA RAMESH KOTHARE STATE BANK OF INDIA(508548)
76 BABULGAON MH-25-002-050-001/90
(NANDURA BU.) 		1825002000NRG24170720230311782 17/07/2023 Damodhar CAjbae 1825002WL030474 Damodhar CAjbae 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007247 MR DAMODHAR CHANDRBHAN AJBAILE STATE BANK OF INDIA(508548)
77 BABULGAON MH-25-002-050-001/913
(NANDURA BU.) 		1825002000NRG24170720230311784 17/07/2023 Kiran S Kothre 1825002WL030474 Kiran S Kothre 00415 SBIN0003799 1638 1638 Processed 21/07/2023 A202230007275 MR KIRAN SUBHASH KOTHARE STATE BANK OF INDIA(508548)
SubTotal 63609 63609
78 BABULGAON MH-25-002-005-001/156
(KOLHI) 		1825002000NRG24170720230311726 17/07/2023 chandrashekhar nana shinde 1825002WL030472 chandrashekhar nana shinde 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007243 SHINDE CHANDRASHEKHAR NANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 BABULGAON MH-25-002-005-001/237
(KOLHI) 		1825002000NRG24170720230311729 17/07/2023 Kanta S Darane 1825002WL030472 Kanta S Darane 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007246 KANTABAI SUDHAKAR DARNE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BABULGAON MH-25-002-005-001/294
(KOLHI) 		1825002000NRG24170720230311730 17/07/2023 arun sahare 1825002WL030472 arun sahare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007254 ARUN RAMCHANDRA SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
81 BABULGAON MH-25-002-005-001/342
(KOLHI) 		1825002000NRG24170720230311902 17/07/2023 Datta P Gandole 1825002WL030491 Datta P Gandole 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007256 DATTAPRABHU VISHWESHWAR GANDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BABULGAON MH-25-002-005-001/342
(KOLHI) 		1825002000NRG24170720230311901 17/07/2023 Lalita D Gandole 1825002WL030491 Lalita D Gandole 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007255 LALITA DATTAPRABHU GANDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
83 BABULGAON MH-25-002-005-001/346
(KOLHI) 		1825002000NRG24170720230311736 17/07/2023 Swati R Sahare 1825002WL030472 Swati R Sahare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007281 SWATI RAJESHWAR SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 BABULGAON MH-25-002-005-001/347
(KOLHI) 		1825002000NRG24170720230311903 17/07/2023 Kanteshwor D Sahare 1825002WL030491 Kanteshwor D Sahare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007248 KANTESHWAR DNYANESHWAR SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 BABULGAON MH-25-002-005-001/347
(KOLHI) 		1825002000NRG24170720230311904 17/07/2023 Seema K Sahare 1825002WL030491 Seema K Sahare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007249 SIMA KANTESHWARRAO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
86 BABULGAON MH-25-002-005-001/357
(KOLHI) 		1825002000NRG24170720230311905 17/07/2023 Diakar P Chambhare 1825002WL030491 Diakar P Chambhare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007242 DIWAKAR PANDURANG CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 BABULGAON MH-25-002-005-001/357
(KOLHI) 		1825002000NRG24170720230311906 17/07/2023 Vishal D Chambhare 1825002WL030491 Vishal D Chambhare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007269 VISHAL DIWAKAR CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
88 BABULGAON MH-25-002-005-001/358
(KOLHI) 		1825002000NRG24170720230311907 17/07/2023 Gouraw D Chambhare 1825002WL030491 Gouraw D Chambhare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007282 GAURAV DIVAKARRAO CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
89 BABULGAON MH-25-002-005-001/99
(KOLHI) 		1825002000NRG24170720230311915 17/07/2023 Janardhan M Sahare 1825002WL030491 Janardhan M Sahare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007264 SHAKUNTALA JANARDANRAO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
90 BABULGAON MH-25-002-006-001/135
(GANORI) 		1825002000NRG24170720230311718 17/07/2023 Ganesh Nanaji Sawarkar 1825002WL030471 Ganesh Nanaji Sawarkar 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230007253 Gajanan Nanaji Sawarkar FINO PAYMENTS BANK LTD(608001)
91 BABULGAON MH-25-002-006-001/160
(GANORI) 		1825002000NRG24170720230311719 17/07/2023 Anil P Sawarkar 1825002WL030471 Anil P Sawarkar 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230007257 Anil Pralhad Savarkar FINO PAYMENTS BANK LTD(608001)
92 BABULGAON MH-25-002-021-001/49
(YERANGAON) 		1825002000NRG24170720230310267 17/07/2023 purushottam u salodkar 1825002WL030302 purushottam u salodkar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007278 PURUSHOTTAM DAMODAR SALODKAR BANK OF INDIA(508505)
93 BABULGAON MH-25-002-137-001/158
(SUKALI) 		1825002000NRG24170720230311817 17/07/2023 Narmada M Gaiakwad 1825002WL030477 Narmada M Gaiakwad 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230007258 SHUDHDODHAN MAROTRAO GAYAKWD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26754 26754
94 BABULGAON MH-25-002-003-001/423
(PAHUR) 		1825002000NRG24170720230311828 17/07/2023 Bebi.S.Akhre 1825002WL030479 Bebi.S.Akhre 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007193 BEBI SUDHAKAR AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
95 BABULGAON MH-25-002-003-001/469
(PAHUR) 		1825002000NRG24170720230312042 17/07/2023 Dipak S Bhoyer 1825002WL030511 Dipak S Bhoyer 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007196 DIPAK SHANKARRAO BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 BABULGAON MH-25-002-003-001/657
(PAHUR) 		1825002000NRG24170720230311814 17/07/2023 Jayshri Shushant Zapate 1825002WL030477 Jayshri Shushant Zapate 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007205 JAYASHRI SUSHANT ZAPATE AU SMALL FINANCE BANK LTD(608088)
97 BABULGAON MH-25-002-003-001/657
(PAHUR) 		1825002000NRG24170720230311813 17/07/2023 Shushant Keshow Zapate 1825002WL030477 Shushant Keshow Zapate 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007204 SUSHANT KESHAVRAO ZAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
98 BABULGAON MH-25-002-005-001/1
(KOLHI) 		1825002000NRG24170720230311725 17/07/2023 mandabai shahade 1825002WL030472 mandabai shahade 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007208 MANDABAI MANOHARRAO SHAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
99 BABULGAON MH-25-002-005-001/233
(KOLHI) 		1825002000NRG24170720230311728 17/07/2023 rajashri sham sarode 1825002WL030472 rajashri sham sarode 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007210 RAJSHRI SHYAM SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
100 BABULGAON MH-25-002-005-001/353
(KOLHI) 		1825002000NRG24170720230311737 17/07/2023 Suvarna umesh Thakare 1825002WL030472 Suvarna umesh Thakare 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007209 SAU SUVARNA UMESH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
101 BABULGAON MH-25-002-005-001/455
(KOLHI) 		1825002000NRG24170720230311910 17/07/2023 kalpana A. Parimal 1825002WL030491 kalpana A. Parimal 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007211 KALPANA AVINASH PARIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 BABULGAON MH-25-002-005-001/499
(KOLHI) 		1825002000NRG24170720230311741 17/07/2023 mangesh kisanrrao kaikade 1825002WL030472 mangesh kisanrrao kaikade 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007207 MANGESH KISANRAO KAIKADI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BABULGAON MH-25-002-005-001/499
(KOLHI) 		1825002000NRG24170720230311742 17/07/2023 Sarika m kaikade 1825002WL030472 Sarika m kaikade 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007212 SARIKA MANGESH KAIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
104 BABULGAON MH-25-002-021-001/369
(YERANGAON) 		1825002000NRG24170720230310266 17/07/2023 Vaibhau Vishnu Zode 1825002WL030302 Vaibhau Vishnu Zode 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007195 VAIBHAV VISHNU ZOD BANK OF INDIA(508505)
105 BABULGAON MH-25-002-137-001/1143
(SUKALI) 		1825002000NRG24170720230311815 17/07/2023 Mangesh N Kale 1825002WL030477 Mangesh N Kale 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007198 MANGESH NANAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
106 BABULGAON MH-25-002-137-001/127
(SUKALI) 		1825002000NRG24170720230311816 17/07/2023 Raju M Padole 1825002WL030477 Raju M Padole 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007199 RAJU MAROTRAO PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
107 BABULGAON MH-25-002-137-001/158
(SUKALI) 		1825002000NRG24170720230311818 17/07/2023 Kalpana Shoddodan Gayakwad 1825002WL030477 Kalpana Shoddodan Gayakwad 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007197 KALPANA SHUDDHAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 BABULGAON MH-25-002-137-001/183
(SUKALI) 		1825002000NRG24170720230311820 17/07/2023 Abhilesh Manohar Kale 1825002WL030477 Abhilesh Manohar Kale 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007203 ABHILESH MANOHARRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
109 BABULGAON MH-25-002-137-001/201
(SUKALI) 		1825002000NRG24170720230311821 17/07/2023 Shrikant M Hadke 1825002WL030477 Shrikant M Hadke 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007200 SHRIKANT MAHADEV HADKE INDIA POST PAYMENTS BANK LIMITED(508528)
110 BABULGAON MH-25-002-137-001/252
(SUKALI) 		1825002000NRG24170720230311823 17/07/2023 Punam Sagar Chande 1825002WL030477 Punam Sagar Chande 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007194 MISS PUNAM SAGAR CHAHANDE STATE BANK OF INDIA(508548)
111 BABULGAON MH-25-002-137-001/252
(SUKALI) 		1825002000NRG24170720230311822 17/07/2023 Sagar Dashrath Chahande 1825002WL030477 Sagar Dashrath Chahande 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007206 SAGAR DASHRATH CHAHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BABULGAON MH-25-002-137-001/420
(SUKALI) 		1825002000NRG24170720230311824 17/07/2023 Satish.P.Bhati 1825002WL030477 Satish.P.Bhati 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007202 SATISH PRABHAKAR BHATI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BABULGAON MH-25-002-137-002/909
(SUKALI) 		1825002000NRG24170720230311825 17/07/2023 Ashok Devidas Padal 1825002WL030477 Ashok Devidas Padal 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230007201 ASHOKRAO DEVIDAS PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
114 BABULGAON MH-25-002-003-001/312
(PAHUR) 		1825002000NRG24170720230311788 17/07/2023 Denesh D Mallad 1825002WL030475 Denesh D Mallad 00768 UTIB0SYDC07 1638 1638 Rejected 21/07/2023 A202230007184 Aadhaar Number not Mapped to Account Number
115 BABULGAON MH-25-002-137-001/171
(SUKALI) 		1825002000NRG24170720230311819 17/07/2023 gajanan bhaurao khode 1825002WL030477 gajanan bhaurao khode 00768 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230007191 GAJANAN BHAURAO KHODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 193011 193011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_170723APB_FTO_117860 Bank of India BKID0000637 BABHULGAON 9828
2 BABULGAON MH1825002999_170723APB_FTO_117860 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 7371
3 BABULGAON MH1825002999_170723APB_FTO_117860 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 25116
4 BABULGAON MH1825002999_170723APB_FTO_117860 ICICI BANK ICIC0000073 PUNE - AUNDH 1638
5 BABULGAON MH1825002999_170723APB_FTO_117860 Indian Bank IDIB000P518 PAHUR 21021
6 BABULGAON MH1825002999_170723APB_FTO_117860 State Bank of India SBIN0000508 DHAMANGAON MAIN 1638
7 BABULGAON MH1825002999_170723APB_FTO_117860 State Bank of India SBIN0003799 BABULGAON 63609
8 BABULGAON MH1825002999_170723APB_FTO_117860 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 25116
9 BABULGAON MH1825002999_170723APB_FTO_117860 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 1638
10 BABULGAON MH1825002999_170723APB_FTO_117860 India Post Payments Bank IPOS0000001 YAVATMAL 32760
11 BABULGAON MH1825002999_170723APB_FTO_117860 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC07 PAHUR 3276

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