Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_180523APB_FTO_32278
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-25-002-005-001/310
(KOLHI) 		1825002000NRG24180520230028750 18/05/2023 Pandit L Nagekar 1825002WL001645 Pandit L Nagekar 00048 BKID0000637 1911 1911 Processed 23/05/2023 A143230016993 PANDIT LAXMAN NAGEKAR BANK OF INDIA(508505)
2 BABULGAON MH-25-002-015-001/417
(MITNAPUR) 		1825002000NRG24180520230028882 18/05/2023 Shekh Jakir Babamiya 1825002WL001657 Shekh Jakir Babamiya 00048 BKID0000637 1638 1638 Processed 23/05/2023 A143230016897 SHEIKH ZAKIR SHEIKH BABAMIYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 BABULGAON MH-25-002-015-001/436
(MITNAPUR) 		1825002000NRG24180520230028883 18/05/2023 Sayyad Sajjad S Rafiq 1825002WL001657 Sayyad Sajjad S Rafiq 00048 BKID0000637 1638 1638 Processed 23/05/2023 A143230016896 SAJJAD RAFIK SAYYAD BANK OF INDIA(508505)
4 BABULGAON MH-25-002-015-001/476
(MITNAPUR) 		1825002000NRG24180520230028886 18/05/2023 Ikbal K S K Pathan 1825002WL001657 Ikbal K S K Pathan 00048 BKID0000637 1638 1638 Processed 23/05/2023 A143230016898 IQBAL KHAN SARDAR KHAN PATHAN BANK OF INDIA(508505)
5 BABULGAON MH-25-002-017-002/334
(MAHULI) 		1825002000NRG24180520230028851 18/05/2023 Wasu R Dhat 1825002WL001655 Wasu R Dhat 00048 BKID0000637 1638 1638 Processed 23/05/2023 A143230016899 PRATIKSHA RAMESH DAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 BABULGAON MH-25-002-137-001/206
(SUKALI) 		1825002000NRG24180520230028825 18/05/2023 Laxmi R Dande 1825002WL001652 Laxmi R Dande 00048 BKID0000637 1911 1911 Processed 23/05/2023 A143230016992 LAXMI RAMRAO DANDE BANK OF INDIA(508505)
SubTotal 10374 10374
7 BABULGAON MH-25-002-017-001/322
(MAHULI) 		1825002000NRG24180520230028763 18/05/2023 Sakshi V Dhat 1825002WL001647 Sakshi V Dhat 00048 BKID0009709 1911 1911 Processed 23/05/2023 A143230016955 SAKSHI VIJAY DAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 BABULGAON MH-25-002-017-001/322
(MAHULI) 		1825002000NRG24180520230028762 18/05/2023 Siddhant V Dhat 1825002WL001647 Siddhant V Dhat 00048 BKID0009709 1911 1911 Processed 23/05/2023 A143230016954 SIDDHANT VIJAY DAHAT BANK OF INDIA(508505)
SubTotal 3822 3822
9 BABULGAON MH-25-002-061-001/458
(KARELGAON) 		1825002000NRG24180520230028739 18/05/2023 Mangala Suresh Kombe 1825002WL001644 Mangala Suresh Kombe 00078 CNRB0002639 1638 1638 Processed 23/05/2023 A143230016927 PRAVIN SUREASHRAO KOMBE HDFC BANK LTD(607152)
SubTotal 1638 1638
10 BABULGAON MH-25-002-028-001/591
(MADANI) 		1825002000NRG24180520230028863 18/05/2023 Reshma S Kaikade 1825002WL001656 Reshma S Kaikade 00089 CBIN0280684 1638 1638 Processed 23/05/2023 A143230016908 Miss. RESHAMA SURESH KAIKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
11 BABULGAON MH-25-002-006-001/921
(GANORI) 		1825002000NRG24180520230028728 18/05/2023 surendra Shrikrushna Nagpure 1825002WL001643 surendra Shrikrushna Nagpure 00114 UTIB0SYDC03 1638 1638 Processed 23/05/2023 A143230016840 SURENDRA SHRIKRUSHNA NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BABULGAON MH-25-002-006-001/921
(GANORI) 		1825002000NRG24180520230028729 18/05/2023 Vaishali surendra Nagpure 1825002WL001643 Vaishali surendra Nagpure 00114 UTIB0SYDC03 1638 1638 Processed 23/05/2023 A143230016836 VAISHALI SURENDRA NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BABULGAON MH-25-002-015-001/315
(MITNAPUR) 		1825002000NRG24180520230028879 18/05/2023 Sayyad Imdad S Shabbir 1825002WL001657 Sayyad Imdad S Shabbir 00114 UTIB0SYDC03 1638 1638 Processed 23/05/2023 A143230016837 MR SAIYAD IMDAD SAIYAD SHABBIR STATE BANK OF INDIA(508548)
14 BABULGAON MH-25-002-017-002/145
(MAHULI) 		1825002000NRG24180520230028793 18/05/2023 Swati Vijay Dahat 1825002WL001649 Swati Vijay Dahat 00114 UTIB0SYDC03 1638 1638 Processed 23/05/2023 A143230016843 MRS SWATI VIJAY DAHAT STATE BANK OF INDIA(508548)
15 BABULGAON MH-25-002-017-002/145
(MAHULI) 		1825002000NRG24180520230028792 18/05/2023 Vijay Raybhan Dahat 1825002WL001649 Vijay Raybhan Dahat 00114 UTIB0SYDC03 1638 1638 Processed 23/05/2023 A143230016842 VIJAY RAYBHAN DAHAT BANK OF INDIA(508505)
16 BABULGAON MH-25-002-024-001/134
(ALEGAON) 		1825002000NRG24180520230028696 18/05/2023 Gajanan Ramchandra Kale 1825002WL001641 Gajanan Ramchandra Kale 00114 UTIB0SYDC03 1911 1911 Processed 23/05/2023 A143230016841 GAJANAN RAMCHANDRA KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BABULGAON MH-25-002-137-001/206
(SUKALI) 		1825002000NRG24180520230028824 18/05/2023 Parvata R Dande 1825002WL001652 Parvata R Dande 00114 UTIB0SYDC03 1911 1911 Processed 23/05/2023 A143230016835 DANDE PARVATABAI RAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 12012 12012
18 BABULGAON MH-25-002-019-001/820
(SAAVAR) 		1825002000NRG24180520230028817 18/05/2023 Nadim M. Iliyasa 1825002WL001651 Nadim M. Iliyasa 00114 UTIB0SYDC16 1638 1638 Processed 23/05/2023 A143230016844 MOH.NADIM MO ILIYAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
19 BABULGAON MH-25-002-017-001/23
(MAHULI) 		1825002000NRG24180520230028841 18/05/2023 Savita Vilash Thakre 1825002WL001654 Savita Vilash Thakre 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016990 Mr. VILAS VASANTRAO THAKARE INDIAN BANK(607105)
20 BABULGAON MH-25-002-017-001/23
(MAHULI) 		1825002000NRG24180520230028840 18/05/2023 Vilash W Thakre 1825002WL001654 Vilash W Thakre 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016991 VILAS VASANTRAO THAKRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 BABULGAON MH-25-002-017-001/314
(MAHULI) 		1825002000NRG24180520230028842 18/05/2023 Jagadish Banduji Thakare 1825002WL001654 Jagadish Banduji Thakare 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016926 THAKARE BANDUJI BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 BABULGAON MH-25-002-017-001/54
(MAHULI) 		1825002000NRG24180520230028845 18/05/2023 dilip ekanath dighade 1825002WL001655 dilip ekanath dighade 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016981 Mr. DILIP EKNATH DIGHADE INDIAN BANK(607105)
23 BABULGAON MH-25-002-017-001/58
(MAHULI) 		1825002000NRG24180520230028843 18/05/2023 VIJAY V MAHALE 1825002WL001654 VIJAY V MAHALE 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016934 VIJAY VISHWANATH MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BABULGAON MH-25-002-017-002/14
(MAHULI) 		1825002000NRG24180520230028847 18/05/2023 Baliram Tulshiram Gelot 1825002WL001655 Baliram Tulshiram Gelot 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016979 Mr. Baliram Tulshigir Gelot INDIAN BANK(607105)
25 BABULGAON MH-25-002-017-002/18
(MAHULI) 		1825002000NRG24180520230028769 18/05/2023 Kanta V Wagade 1825002WL001647 Kanta V Wagade 00176 IDIB000P518 1911 1911 Processed 23/05/2023 A143230016935 Mr. VISHNU PUNJARAM WAGHADE INDIAN BANK(607105)
26 BABULGAON MH-25-002-017-002/23
(MAHULI) 		1825002000NRG24180520230028770 18/05/2023 Archana S Dhahat 1825002WL001647 Archana S Dhahat 00176 IDIB000P518 1911 1911 Processed 23/05/2023 A143230016982 Mrs. ARCHANA SANJAY DAHAT INDIAN BANK(607105)
27 BABULGAON MH-25-002-017-002/27
(MAHULI) 		1825002000NRG24180520230028771 18/05/2023 SUDAM NATTHU DAHAD 1825002WL001647 SUDAM NATTHU DAHAD 00176 IDIB000P518 1911 1911 Processed 23/05/2023 A143230016929 Mr. SUDAM NATHTHUJI DAHAT INDIAN BANK(607105)
28 BABULGAON MH-25-002-017-002/27
(MAHULI) 		1825002000NRG24180520230028772 18/05/2023 YSHODA SUDAM DAHAD 1825002WL001647 YSHODA SUDAM DAHAD 00176 IDIB000P518 1911 1911 Processed 23/05/2023 A143230016930 Yashodhara Sudam Dahat FINCARE SMALL FINANCE BANK LTD(608304)
29 BABULGAON MH-25-002-017-002/29
(MAHULI) 		1825002000NRG24180520230028799 18/05/2023 Baliram.M.Rathod 1825002WL001649 Baliram.M.Rathod 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016977 Mr. BALIRAM MADHAVSING RATHOD INDIAN BANK(607105)
30 BABULGAON MH-25-002-017-002/3
(MAHULI) 		1825002000NRG24180520230028801 18/05/2023 Prbhakar K Rathod 1825002WL001649 Prbhakar K Rathod 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016938 Mr. PRBHAKAR KHUSHALRAO RATHOD INDIAN BANK(607105)
31 BABULGAON MH-25-002-017-002/3
(MAHULI) 		1825002000NRG24180520230028803 18/05/2023 Sagar Prabhakar Rathod 1825002WL001649 Sagar Prabhakar Rathod 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016939 Mr. SAGAR PRABHAKAR RATHOD INDIAN BANK(607105)
32 BABULGAON MH-25-002-017-002/328
(MAHULI) 		1825002000NRG24180520230028776 18/05/2023 Puja H Rahod 1825002WL001648 Puja H Rahod 00176 IDIB000P518 1911 1911 Processed 23/05/2023 A143230016937 POOJA HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 BABULGAON MH-25-002-017-002/330
(MAHULI) 		1825002000NRG24180520230028774 18/05/2023 Kartik V UJadav 1825002WL001647 Kartik V UJadav 00176 IDIB000P518 1911 1911 Processed 23/05/2023 A143230016940 Mr. Kartik Vinodrao Jadhav INDIAN BANK(607105)
34 BABULGAON MH-25-002-017-002/338
(MAHULI) 		1825002000NRG24180520230028779 18/05/2023 Rajkumar Udebhan Dahat 1825002WL001648 Rajkumar Udebhan Dahat 00176 IDIB000P518 1911 1911 Processed 23/05/2023 A143230016975 RAJKUMAR UADEBHANJI DAHAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 BABULGAON MH-25-002-017-002/35
(MAHULI) 		1825002000NRG24180520230028852 18/05/2023 Kavdu S Surywanshi 1825002WL001655 Kavdu S Surywanshi 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016928 KAVADU SUKHADEV SURYAVANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 BABULGAON MH-25-002-017-002/54
(MAHULI) 		1825002000NRG24180520230028856 18/05/2023 manda premdas jadhav 1825002WL001655 manda premdas jadhav 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016923 MANDA PREMDAS JADHAV INDUSIND BANK(607189)
37 BABULGAON MH-25-002-017-002/59
(MAHULI) 		1825002000NRG24180520230028804 18/05/2023 amol savade 1825002WL001649 amol savade 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016931 Mr. Amol Sahebarav Sawde INDIAN BANK(607105)
38 BABULGAON MH-25-002-017-002/59
(MAHULI) 		1825002000NRG24180520230028805 18/05/2023 Shobha Sahebrao Savade 1825002WL001649 Shobha Sahebrao Savade 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016932 SHOBHA SAHEBRAO SAVADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 BABULGAON MH-25-002-017-002/59
(MAHULI) 		1825002000NRG24180520230028806 18/05/2023 Shubham Sahebrao Savade 1825002WL001649 Shubham Sahebrao Savade 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016933 MR SHUBHAM SAHEBRAO SAWADE STATE BANK OF INDIA(508548)
40 BABULGAON MH-25-002-024-001/576
(ALEGAON) 		1825002000NRG24180520230028700 18/05/2023 Akhash Kisan Rathod 1825002WL001641 Akhash Kisan Rathod 00176 IDIB000P518 1911 1911 Processed 23/05/2023 A143230016925 AKASH KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
41 BABULGAON MH-25-002-061-001/175
(KARELGAON) 		1825002000NRG24180520230028737 18/05/2023 Vilas Dnyaneshwar Gajbhiye 1825002WL001644 Vilas Dnyaneshwar Gajbhiye 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016936 MR VILAS DNYANESHWAR GAJABHIYE STATE BANK OF INDIA(508548)
42 BABULGAON MH-25-002-061-001/178
(KARELGAON) 		1825002000NRG24180520230028738 18/05/2023 Jyoti D. Khobragade 1825002WL001644 Jyoti D. Khobragade 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016980 KHOBRAGADE JYOTI DADARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BABULGAON MH-25-002-061-001/480
(KARELGAON) 		1825002000NRG24180520230028744 18/05/2023 Shital Arpit Naik 1825002WL001644 Shital Arpit Naik 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016924 SHITAL ARPIT NAIK INDUSIND BANK(607189)
44 BABULGAON MH-25-002-061-001/60
(KARELGAON) 		1825002000NRG24180520230028746 18/05/2023 lalita gundare 1825002WL001644 lalita gundare 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016920 LALITA ASHOKRAO GUNDARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BABULGAON MH-25-002-137-001/237
(SUKALI) 		1825002000NRG24180520230028833 18/05/2023 Dilip Z Bhagat 1825002WL001653 Dilip Z Bhagat 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016921 BHAGAT DILIP ZOLBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 BABULGAON MH-25-002-137-001/237
(SUKALI) 		1825002000NRG24180520230028834 18/05/2023 Lata D Bhagat 1825002WL001653 Lata D Bhagat 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016922 MISS LATA DILIP BHAGAT STATE BANK OF INDIA(508548)
47 BABULGAON MH-25-002-137-001/35
(SUKALI) 		1825002000NRG24180520230028835 18/05/2023 Rahul Nilmdas Kambale 1825002WL001653 Rahul Nilmdas Kambale 00176 IDIB000P518 1638 1638 Processed 23/05/2023 A143230016976 Mr. Rahul Nilamdas Kambale INDIAN BANK(607105)
48 BABULGAON MH-25-002-137-002/17
(SUKALI) 		1825002000NRG24180520230028837 18/05/2023 PRAVIN DEVIDAS KAMBLE 1825002WL001653 PRAVIN DEVIDAS KAMBLE 00176 IDIB000P518 1638 1638 Rejected 23/05/2023 A143230016978 Aadhaar Number not Mapped to Account Number
SubTotal 51324 51324
49 BABULGAON MH-25-002-061-001/480
(KARELGAON) 		1825002000NRG24180520230028743 18/05/2023 Arpit Ashok Naik 1825002WL001644 Arpit Ashok Naik 00354 PUNB0592300 1638 1638 Processed 23/05/2023 A143230016941 ARPIT ASHOK NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
50 BABULGAON MH-25-002-006-001/400
(GANORI) 		1825002000NRG24180520230028716 18/05/2023 Suraj Babanrao Khunkar 1825002WL001643 Suraj Babanrao Khunkar 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016985 MR SURAJ BABANRAO KHUNKAR STATE BANK OF INDIA(508548)
51 BABULGAON MH-25-002-006-001/470
(GANORI) 		1825002000NRG24180520230028717 18/05/2023 Vimal S. Gughane 1825002WL001643 Vimal S. Gughane 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016904 VIMAL SUDAMRAO GUGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BABULGAON MH-25-002-006-001/538
(GANORI) 		1825002000NRG24180520230028719 18/05/2023 Manda Sukhade Kukade 1825002WL001643 Manda Sukhade Kukade 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016986 MR SUKHADEV SHIVRAM KUKDE STATE BANK OF INDIA(508548)
53 BABULGAON MH-25-002-006-001/538
(GANORI) 		1825002000NRG24180520230028718 18/05/2023 Sukhadev Shivaram Kukade 1825002WL001643 Sukhadev Shivaram Kukade 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016987 KUKADE SUKHADEO SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BABULGAON MH-25-002-006-001/542
(GANORI) 		1825002000NRG24180520230028720 18/05/2023 Vaishali Hanumant Kukade 1825002WL001643 Vaishali Hanumant Kukade 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016918 VAISHALI HANUMANT KUKADE INDUSIND BANK(607189)
55 BABULGAON MH-25-002-006-001/552
(GANORI) 		1825002000NRG24180520230028722 18/05/2023 Arti 1825002WL001643 Arti 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016916 ARATI VINODRAO KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BABULGAON MH-25-002-006-001/552
(GANORI) 		1825002000NRG24180520230028721 18/05/2023 Vinod D Kukde 1825002WL001643 Vinod D Kukde 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016915 VINOD DEVIDASJI KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BABULGAON MH-25-002-006-001/67
(GANORI) 		1825002000NRG24180520230028725 18/05/2023 Prajaval Suresh Raut 1825002WL001643 Prajaval Suresh Raut 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016910 PRAJWAL SURESHRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
58 BABULGAON MH-25-002-006-001/825
(GANORI) 		1825002000NRG24180520230028726 18/05/2023 Dattatray Mahadev Ghugane 1825002WL001643 Dattatray Mahadev Ghugane 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016907 DATTATRAY MAHADEV GUGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BABULGAON MH-25-002-009-003/74
(CHIMANAPUR) 		1825002000NRG24180520230028713 18/05/2023 Chetan P Raut 1825002WL001642 Chetan P Raut 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016902 RAUT CHETAN PUNDLIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 BABULGAON MH-25-002-009-003/74
(CHIMANAPUR) 		1825002000NRG24180520230028712 18/05/2023 Pundlik C Raut 1825002WL001642 Pundlik C Raut 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016901 MR PUNDLIK CHANDRABHAN RAUT STATE BANK OF INDIA(508548)
61 BABULGAON MH-25-002-015-001/203
(MITNAPUR) 		1825002000NRG24180520230028878 18/05/2023 Amardeep P Shashtri 1825002WL001657 Amardeep P Shashtri 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016989 MR AMARDIP PANDURANGJI SHASTRI STATE BANK OF INDIA(508548)
62 BABULGAON MH-25-002-017-001/129
(MAHULI) 		1825002000NRG24180520230028838 18/05/2023 DANAJAY V MAHALE 1825002WL001654 DANAJAY V MAHALE 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016905 MR DHANANJAY VISHNUJI MAHALLE STATE BANK OF INDIA(508548)
63 BABULGAON MH-25-002-017-001/346
(MAHULI) 		1825002000NRG24180520230028764 18/05/2023 Prashant V Wagade 1825002WL001647 Prashant V Wagade 00415 SBIN0003799 1911 1911 Processed 23/05/2023 A143230016903 PRASHANT VISHNU WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BABULGAON MH-25-002-017-001/88
(MAHULI) 		1825002000NRG24180520230028808 18/05/2023 Ashish P Chawdri 1825002WL001650 Ashish P Chawdri 00415 SBIN0003799 1911 1911 Processed 23/05/2023 A143230016917 ASHISH PANDHARI CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BABULGAON MH-25-002-017-002/14
(MAHULI) 		1825002000NRG24180520230028848 18/05/2023 Praful Baliram Gelot 1825002WL001655 Praful Baliram Gelot 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016988 MR PRAFUL BALIRAM GELOT STATE BANK OF INDIA(508548)
66 BABULGAON MH-25-002-017-002/144
(MAHULI) 		1825002000NRG24180520230028791 18/05/2023 Sumitra Rayabhan Dahat 1825002WL001649 Sumitra Rayabhan Dahat 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016913 MRS SUMITRA RAIBHAN DAHAT STATE BANK OF INDIA(508548)
67 BABULGAON MH-25-002-017-002/152
(MAHULI) 		1825002000NRG24180520230028796 18/05/2023 Ramesh Raybhan Dahat 1825002WL001649 Ramesh Raybhan Dahat 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016912 MR RAMESH RAYBHAN DAHAT STATE BANK OF INDIA(508548)
68 BABULGAON MH-25-002-017-002/306
(MAHULI) 		1825002000NRG24180520230028850 18/05/2023 pravin 1825002WL001655 pravin 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016906 MR PRAVIN MADHUKARJI DAHAT STATE BANK OF INDIA(508548)
69 BABULGAON MH-25-002-024-001/444
(ALEGAON) 		1825002000NRG24180520230028697 18/05/2023 Nasrin K Pathan 1825002WL001641 Nasrin K Pathan 00415 SBIN0003799 1911 1911 Processed 23/05/2023 A143230016984 MS NASRINBI KALIMKHAN PATHAN STATE BANK OF INDIA(508548)
70 BABULGAON MH-25-002-024-001/66
(ALEGAON) 		1825002000NRG24180520230028702 18/05/2023 imran kha pathan 1825002WL001641 imran kha pathan 00415 SBIN0003799 1911 1911 Processed 23/05/2023 A143230016983 SHRI IMARANKHAN KALIMKHAN PATHAN STATE BANK OF INDIA(508548)
71 BABULGAON MH-25-002-024-001/66-A
(ALEGAON) 		1825002000NRG24180520230028703 18/05/2023 Akram Kha Shefra Kha 1825002WL001641 Akram Kha Shefra Kha 00415 SBIN0003799 1911 1911 Processed 23/05/2023 A143230016911 SHRI AKRAMKHAN SHAUKATKHAN PATHAN STATE BANK OF INDIA(508548)
72 BABULGAON MH-25-002-028-001/592
(MADANI) 		1825002000NRG24180520230028864 18/05/2023 Mayuri N Kaikade 1825002WL001656 Mayuri N Kaikade 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016919 KAIKADE MAYURI NARESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 BABULGAON MH-25-002-061-001/458
(KARELGAON) 		1825002000NRG24180520230028740 18/05/2023 Sachin Sureshrao Kombel 1825002WL001644 Sachin Sureshrao Kombel 00415 SBIN0003799 1638 1638 Processed 23/05/2023 A143230016909 KOMBE SACHIN SURESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 40677 40677
74 BABULGAON MH-25-002-019-001/899
(SAAVAR) 		1825002000NRG24180520230028820 18/05/2023 Manish Dattaray Dhaole 1825002WL001651 Manish Dattaray Dhaole 00415 SBIN0006332 1638 1638 Processed 23/05/2023 A143230016914 MR MANISH DATTATRAY DHAWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
75 BABULGAON MH-25-002-005-001/109
(KOLHI) 		1825002000NRG24180520230028754 18/05/2023 Archana.A.Dhanke 1825002WL001646 Archana.A.Dhanke 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230016964 ASHOK R DHANKE & ARCHANA A DHA VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BABULGAON MH-25-002-005-001/109
(KOLHI) 		1825002000NRG24180520230028753 18/05/2023 AshokR.Dhanke 1825002WL001646 AshokR.Dhanke 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230016970 ASHOK RAMAJI DHANKE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BABULGAON MH-25-002-005-001/261
(KOLHI) 		1825002000NRG24180520230028747 18/05/2023 Gajanan V garghate 1825002WL001645 Gajanan V garghate 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230016967 GAJANAN VISHEWSHWAR GARGHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BABULGAON MH-25-002-005-001/261
(KOLHI) 		1825002000NRG24180520230028748 18/05/2023 Sangeeta G Garghate 1825002WL001645 Sangeeta G Garghate 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230016966 GAJANAN V GARGHATE & SANGITA G VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BABULGAON MH-25-002-005-001/292
(KOLHI) 		1825002000NRG24180520230028756 18/05/2023 kisana gade 1825002WL001646 kisana gade 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230016972 GADE RAMRAO BHAGWANJI VIDHARBHA KOKAN GRAMIN BANK(508516)
80 BABULGAON MH-25-002-005-001/292
(KOLHI) 		1825002000NRG24180520230028755 18/05/2023 ramrao gade 1825002WL001646 ramrao gade 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230016973 GADE RAMRAO BHAGAWANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 BABULGAON MH-25-002-005-001/300
(KOLHI) 		1825002000NRG24180520230028749 18/05/2023 Prashant Virutkar 1825002WL001645 Prashant Virutkar 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230016962 PRASHANT SUDAMRAO VIRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BABULGAON MH-25-002-005-001/301
(KOLHI) 		1825002000NRG24180520230028757 18/05/2023 dilip Janrao Malle 1825002WL001646 dilip Janrao Malle 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230016956 DILIP J.& WANMALA D. MAHALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 BABULGAON MH-25-002-005-001/31
(KOLHI) 		1825002000NRG24180520230028759 18/05/2023 jayshiri G thak 1825002WL001646 jayshiri G thak 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230016963 SHAMRAO S.& MUKTABAI S.THAK VIDHARBHA KOKAN GRAMIN BANK(508516)
84 BABULGAON MH-25-002-005-001/310
(KOLHI) 		1825002000NRG24180520230028751 18/05/2023 Ashabai L Nagekar 1825002WL001645 Ashabai L Nagekar 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230016971 ASHA PANDIT NAGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
85 BABULGAON MH-25-002-005-001/561
(KOLHI) 		1825002000NRG24180520230028752 18/05/2023 Atul Dilip Wadle 1825002WL001645 Atul Dilip Wadle 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230016952 ATUL DILIPRAO WANDLE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BABULGAON MH-25-002-009-002/22
(CHIMANAPUR) 		1825002000NRG24180520230028704 18/05/2023 Devrao G. Bhoyer 1825002WL001642 Devrao G. Bhoyer 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016961 DEVRAO GULABRAO BHOYER,SANDIP GULAB BHO VIDHARBHA KOKAN GRAMIN BANK(508516)
87 BABULGAON MH-25-002-009-002/30
(CHIMANAPUR) 		1825002000NRG24180520230028706 18/05/2023 Sadhana M. Eklare 1825002WL001642 Sadhana M. Eklare 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016959 MADHUKAR D.& SADHANA M.EKLARE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BABULGAON MH-25-002-009-002/82
(CHIMANAPUR) 		1825002000NRG24180520230028707 18/05/2023 Babarao M. Shinde 1825002WL001642 Babarao M. Shinde 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016969 SHINDE BABARAO MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
89 BABULGAON MH-25-002-009-002/82
(CHIMANAPUR) 		1825002000NRG24180520230028708 18/05/2023 Nalini B. Shinde 1825002WL001642 Nalini B. Shinde 00540 BKID0WAINGB 1638 1638 Rejected 23/05/2023 A143230016968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BABULGAON MH-25-002-009-003/22
(CHIMANAPUR) 		1825002000NRG24180520230028709 18/05/2023 Ramesh 1825002WL001642 Ramesh 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016957 KUKADE RAMESH TRYAMBAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 BABULGAON MH-25-002-009-003/25
(CHIMANAPUR) 		1825002000NRG24180520230028710 18/05/2023 Ujwala A. Nalkande 1825002WL001642 Ujwala A. Nalkande 00540 BKID0WAINGB 1638 1638 Rejected 23/05/2023 A143230016960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BABULGAON MH-25-002-009-003/51
(CHIMANAPUR) 		1825002000NRG24180520230028711 18/05/2023 Madan Raut 1825002WL001642 Madan Raut 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016965 MADAN C RAUT & SHOBHA M RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
93 BABULGAON MH-25-002-009-003/91
(CHIMANAPUR) 		1825002000NRG24180520230028714 18/05/2023 Satish R. Wankhade 1825002WL001642 Satish R. Wankhade 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016958 MR SATISH RUPRAO WANKHADE STATE BANK OF INDIA(508548)
94 BABULGAON MH-25-002-015-001/184
(MITNAPUR) 		1825002000NRG24180520230028877 18/05/2023 She Shakir She Nur 1825002WL001657 She Shakir She Nur 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016953 SHAIKH SHAKIR SHAIKH MOHIDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BABULGAON MH-25-002-019-001/1048
(SAAVAR) 		1825002000NRG24180520230028810 18/05/2023 Anil Bhimrao Dhavle 1825002WL001651 Anil Bhimrao Dhavle 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016943 ANIL BHIMRAO DHAWALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 BABULGAON MH-25-002-019-001/117
(SAAVAR) 		1825002000NRG24180520230028812 18/05/2023 Somshankar N Dangare 1825002WL001651 Somshankar N Dangare 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016946 SOMSHANKAR NATHTHUJI DHANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 BABULGAON MH-25-002-019-001/262
(SAAVAR) 		1825002000NRG24180520230028813 18/05/2023 M. Asrar M. Salam 1825002WL001651 M. Asrar M. Salam 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016974 MO.ASARAR A.SALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
98 BABULGAON MH-25-002-019-001/399
(SAAVAR) 		1825002000NRG24180520230028814 18/05/2023 Rashid.B.Pthan 1825002WL001651 Rashid.B.Pthan 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016942 RASIDKHAN BISMILLA KHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
99 BABULGAON MH-25-002-019-001/820
(SAAVAR) 		1825002000NRG24180520230028818 18/05/2023 Nved M. Iliyas 1825002WL001651 Nved M. Iliyas 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016948 MH. JUVED SK ILIEAS & MH. MAHMAD SK ILI VIDHARBHA KOKAN GRAMIN BANK(508516)
100 BABULGAON MH-25-002-019-001/821
(SAAVAR) 		1825002000NRG24180520230028819 18/05/2023 M. Arif S. Musa 1825002WL001651 M. Arif S. Musa 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016950 MO ARIF SHEKH MUSA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BABULGAON MH-25-002-019-001/899
(SAAVAR) 		1825002000NRG24180520230028821 18/05/2023 Sandya M Dhaole 1825002WL001651 Sandya M Dhaole 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016949 SANDHYA MANISHRAO DHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 BABULGAON MH-25-002-019-001/923
(SAAVAR) 		1825002000NRG24180520230028822 18/05/2023 javed A jafar 1825002WL001651 javed A jafar 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016944 MOHAMMAD JAWED ABDUL JAFAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
103 BABULGAON MH-25-002-019-001/952
(SAAVAR) 		1825002000NRG24180520230028823 18/05/2023 Dyaneshwar B Dhavle 1825002WL001651 Dyaneshwar B Dhavle 00540 BKID0WAINGB 1638 1638 Processed 23/05/2023 A143230016945 DNYANESHWAR BALIRAM DAWALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 BABULGAON MH-25-002-024-001/517
(ALEGAON) 		1825002000NRG24180520230028698 18/05/2023 Kunda C Madve 1825002WL001641 Kunda C Madve 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230016951 KUNDABAI CHAKRADHAR MADHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 BABULGAON MH-25-002-024-001/613
(ALEGAON) 		1825002000NRG24180520230028701 18/05/2023 Nazim K I Pathan 1825002WL001641 Nazim K I Pathan 00540 BKID0WAINGB 1911 1911 Processed 23/05/2023 A143230016947 NAJIMKHAN ISMAILKHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 54327 54327
106 BABULGAON MH-25-002-006-001/921
(GANORI) 		1825002000NRG24180520230028730 18/05/2023 Adesh Surendra Nagpure 1825002WL001643 Adesh Surendra Nagpure 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016855 MR ADESH SURENDR NAGAPURE STATE BANK OF INDIA(508548)
107 BABULGAON MH-25-002-015-001/101
(MITNAPUR) 		1825002000NRG24180520230028876 18/05/2023 Khaleda B M Kha 1825002WL001657 Khaleda B M Kha 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016864 KHALEDA BI MUJAFAR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 BABULGAON MH-25-002-015-001/101
(MITNAPUR) 		1825002000NRG24180520230028875 18/05/2023 Muzaffar K Slabat kha 1825002WL001657 Muzaffar K Slabat kha 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016863 MUJFAR KHA SALABAT KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 BABULGAON MH-25-002-015-001/398
(MITNAPUR) 		1825002000NRG24180520230028880 18/05/2023 Sachin Sanjay Kaladkar 1825002WL001657 Sachin Sanjay Kaladkar 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016856 SACHIN SANJAY KARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 BABULGAON MH-25-002-015-001/436
(MITNAPUR) 		1825002000NRG24180520230028884 18/05/2023 Shabana sayyid sajjad 1825002WL001657 Shabana sayyid sajjad 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016877 SHABANA BANO SAJJAD SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 BABULGAON MH-25-002-015-001/437
(MITNAPUR) 		1825002000NRG24180520230028885 18/05/2023 Zarina H Kha 1825002WL001657 Zarina H Kha 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016875 ZARINA BI HAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 BABULGAON MH-25-002-015-001/483
(MITNAPUR) 		1825002000NRG24180520230028888 18/05/2023 Shayda P Shek Mosin 1825002WL001657 Shayda P Shek Mosin 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016865 SHAHEDA PARVIN SHEKH MOHSIN INDIA POST PAYMENTS BANK LIMITED(508528)
113 BABULGAON MH-25-002-015-001/483
(MITNAPUR) 		1825002000NRG24180520230028887 18/05/2023 Sk Mosin Shek Chand 1825002WL001657 Sk Mosin Shek Chand 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016854 SHEIKH MOHASIN SHEIKH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
114 BABULGAON MH-25-002-015-001/494
(MITNAPUR) 		1825002000NRG24180520230028889 18/05/2023 Pawan S Atram 1825002WL001657 Pawan S Atram 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016997 PAVAN SANTOSH AATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 BABULGAON MH-25-002-015-001/98
(MITNAPUR) 		1825002000NRG24180520230028890 18/05/2023 Raheman K Turaf Kha 1825002WL001657 Raheman K Turaf Kha 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016996 RAHEMAN KHA TURAB KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 BABULGAON MH-25-002-017-001/88
(MAHULI) 		1825002000NRG24180520230028809 18/05/2023 Aniket Pandharinath Chaudhari 1825002WL001650 Aniket Pandharinath Chaudhari 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230016846 MR ANIKET PANDHARI CHAUDHARI STATE BANK OF INDIA(508548)
117 BABULGAON MH-25-002-017-002/341
(MAHULI) 		1825002000NRG24180520230028781 18/05/2023 Pratibha Vinod Jadaw 1825002WL001648 Pratibha Vinod Jadaw 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230016894 PRATIBHA VINOD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
118 BABULGAON MH-25-002-017-002/342
(MAHULI) 		1825002000NRG24180520230028782 18/05/2023 Pravin Devrao Jadav 1825002WL001648 Pravin Devrao Jadav 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230016889 PRAVIN DEVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 BABULGAON MH-25-002-017-002/343
(MAHULI) 		1825002000NRG24180520230028783 18/05/2023 Priyanka Pravin Jadav 1825002WL001648 Priyanka Pravin Jadav 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230016890 PRIYANKA PRAVIN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
120 BABULGAON MH-25-002-017-002/344
(MAHULI) 		1825002000NRG24180520230028784 18/05/2023 Adesh Dhanraj Wagade 1825002WL001648 Adesh Dhanraj Wagade 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230016888 ADESH DHANRAJ WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
121 BABULGAON MH-25-002-017-002/345
(MAHULI) 		1825002000NRG24180520230028785 18/05/2023 Dipak Premdas Jadav 1825002WL001648 Dipak Premdas Jadav 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230016887 DIPAK PREMDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 BABULGAON MH-25-002-017-002/346
(MAHULI) 		1825002000NRG24180520230028786 18/05/2023 Samir Prabhakar Rathod 1825002WL001648 Samir Prabhakar Rathod 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230016886 SAMIR PRABHAKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
123 BABULGAON MH-25-002-017-002/347
(MAHULI) 		1825002000NRG24180520230028787 18/05/2023 Puja Raju Pawar 1825002WL001648 Puja Raju Pawar 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230016892 PUJA RAJU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BABULGAON MH-25-002-017-002/348
(MAHULI) 		1825002000NRG24180520230028788 18/05/2023 Munni Vinod Jadaw 1825002WL001648 Munni Vinod Jadaw 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230016895 MUNNI VINOD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 BABULGAON MH-25-002-017-002/349
(MAHULI) 		1825002000NRG24180520230028789 18/05/2023 Raju Dhanraj Pawar 1825002WL001648 Raju Dhanraj Pawar 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230016893 RAJU DHANRAJ PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BABULGAON MH-25-002-017-002/350
(MAHULI) 		1825002000NRG24180520230028790 18/05/2023 Nitin Rameshwar Jadav 1825002WL001648 Nitin Rameshwar Jadav 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230016891 NEETIN RAMESHRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 BABULGAON MH-25-002-019-001/1048
(SAAVAR) 		1825002000NRG24180520230028811 18/05/2023 Megha Anil Dhavle 1825002WL001651 Megha Anil Dhavle 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016852 MEGHA ANIL DHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 BABULGAON MH-25-002-019-001/440
(SAAVAR) 		1825002000NRG24180520230028816 18/05/2023 Munifabi S Rashid 1825002WL001651 Munifabi S Rashid 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016851 SY.MUNIFA SY.RASHID VIDHARBHA KOKAN GRAMIN BANK(508516)
129 BABULGAON MH-25-002-019-001/440
(SAAVAR) 		1825002000NRG24180520230028815 18/05/2023 Sayyad Rashid S Bashir 1825002WL001651 Sayyad Rashid S Bashir 00691 IPOS0000001 1638 1638 Rejected 23/05/2023 A143230016850 Aadhaar Number not Mapped to Account Number
130 BABULGAON MH-25-002-024-001/565
(ALEGAON) 		1825002000NRG24180520230028699 18/05/2023 Gowardan N Ade 1825002WL001641 Gowardan N Ade 00691 IPOS0000001 1911 1911 Processed 23/05/2023 A143230016862 GAUVARDHN NAGORAO ADE INDIA POST PAYMENTS BANK LIMITED(508528)
131 BABULGAON MH-25-002-028-001/133
(MADANI) 		1825002000NRG24180520230028857 18/05/2023 Gajanan D Patnakr 1825002WL001656 Gajanan D Patnakr 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016873 PATANKAR GAJANAN DEVRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
132 BABULGAON MH-25-002-028-001/427
(MADANI) 		1825002000NRG24180520230028858 18/05/2023 Mahadev S kaikade 1825002WL001656 Mahadev S kaikade 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016879 MAHADEV SHAMARAV KAIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
133 BABULGAON MH-25-002-028-001/449
(MADANI) 		1825002000NRG24180520230028859 18/05/2023 Rahul C Dhande 1825002WL001656 Rahul C Dhande 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016880 RAHUL CHITTARANJAN DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
134 BABULGAON MH-25-002-028-001/587
(MADANI) 		1825002000NRG24180520230028860 18/05/2023 Vaibhav D Bhadng 1825002WL001656 Vaibhav D Bhadng 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016876 MR VAIBHAV DIPAK BHADANG STATE BANK OF INDIA(508548)
135 BABULGAON MH-25-002-028-001/589
(MADANI) 		1825002000NRG24180520230028861 18/05/2023 Kajal G donadkar 1825002WL001656 Kajal G donadkar 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016882 KAJAL GAJANAN DONADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 BABULGAON MH-25-002-028-001/590
(MADANI) 		1825002000NRG24180520230028862 18/05/2023 Pratibha G Patankar 1825002WL001656 Pratibha G Patankar 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016881 PRATIBHA GAJANAN PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 BABULGAON MH-25-002-053-001/749
(KOTAMBA) 		1825002000NRG24180520230028866 18/05/2023 praashant v kursange 1825002WL001656 praashant v kursange 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016995 PRASHANT VIKAS KURSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
138 BABULGAON MH-25-002-053-001/753
(KOTAMBA) 		1825002000NRG24180520230028867 18/05/2023 vishal shravan tekam 1825002WL001656 vishal shravan tekam 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016867 MR VISHAL SHRAWAN TEKAM STATE BANK OF INDIA(508548)
139 BABULGAON MH-25-002-053-001/754
(KOTAMBA) 		1825002000NRG24180520230028868 18/05/2023 sagar p more 1825002WL001656 sagar p more 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016869 SAGAR PRAKASH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
140 BABULGAON MH-25-002-053-001/755
(KOTAMBA) 		1825002000NRG24180520230028869 18/05/2023 yashvant a uike 1825002WL001656 yashvant a uike 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016870 YASHWANT ARJUN UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
141 BABULGAON MH-25-002-053-001/757
(KOTAMBA) 		1825002000NRG24180520230028870 18/05/2023 ajay bandu uike 1825002WL001656 ajay bandu uike 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016871 AJAY BANDUJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
142 BABULGAON MH-25-002-053-001/758
(KOTAMBA) 		1825002000NRG24180520230028871 18/05/2023 viki s kavalkaar 1825002WL001656 viki s kavalkaar 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016868 VIKKI SUNIL KAWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BABULGAON MH-25-002-053-001/759
(KOTAMBA) 		1825002000NRG24180520230028872 18/05/2023 kunal g tekam 1825002WL001656 kunal g tekam 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016848 KUNAL GAJANAN TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 BABULGAON MH-25-002-053-001/760
(KOTAMBA) 		1825002000NRG24180520230028873 18/05/2023 tejas p mankar 1825002WL001656 tejas p mankar 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016994 TEJAS PRAMOD MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 BABULGAON MH-25-002-053-001/762
(KOTAMBA) 		1825002000NRG24180520230028874 18/05/2023 gopal v khobare 1825002WL001656 gopal v khobare 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016872 GOPAL VILAS KHOBARE INDIA POST PAYMENTS BANK LIMITED(508528)
146 BABULGAON MH-25-002-061-001/115
(KARELGAON) 		1825002000NRG24180520230028731 18/05/2023 gajanan shingane 1825002WL001644 gajanan shingane 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016845 GAJANAN LAXMANRAO SHINGANE & PUSHPA GAJA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
147 BABULGAON MH-25-002-061-001/115
(KARELGAON) 		1825002000NRG24180520230028732 18/05/2023 pushpa shingane 1825002WL001644 pushpa shingane 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016849 PUSHPA GAJANAN SINGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
148 BABULGAON MH-25-002-061-001/118
(KARELGAON) 		1825002000NRG24180520230028734 18/05/2023 arvind khandagale 1825002WL001644 arvind khandagale 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016900 MR ARVIND RAMESH KHANDAGALE STATE BANK OF INDIA(508548)
149 BABULGAON MH-25-002-061-001/118
(KARELGAON) 		1825002000NRG24180520230028733 18/05/2023 nandabai khandagale 1825002WL001644 nandabai khandagale 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016861 NANDABAI RAMESHARO KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
150 BABULGAON MH-25-002-061-001/152
(KARELGAON) 		1825002000NRG24180520230028735 18/05/2023 Asha G Kothekar 1825002WL001644 Asha G Kothekar 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016847 Mrs. ASHA GUNVATRAO KOTHEKAR INDIAN BANK(607105)
151 BABULGAON MH-25-002-061-001/171
(KARELGAON) 		1825002000NRG24180520230028736 18/05/2023 Praful K Kothekar 1825002WL001644 Praful K Kothekar 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016860 MR PRAFUL KRUSHNARAO KOTHEKAR STATE BANK OF INDIA(508548)
152 BABULGAON MH-25-002-061-001/459
(KARELGAON) 		1825002000NRG24180520230028742 18/05/2023 Jyotsna P kothekar 1825002WL001644 Jyotsna P kothekar 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016853 JOSHNA PRAVIN KOTHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BABULGAON MH-25-002-061-001/459
(KARELGAON) 		1825002000NRG24180520230028741 18/05/2023 pravin k kothekar 1825002WL001644 pravin k kothekar 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016859 PRAVIN KRUSHNARAO KOTHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BABULGAON MH-25-002-061-001/513
(KARELGAON) 		1825002000NRG24180520230028745 18/05/2023 Pragati Sachin Kombe 1825002WL001644 Pragati Sachin Kombe 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016858 PRAGATI SACHINRAO KOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
155 BABULGAON MH-25-002-137-001/1190
(SUKALI) 		1825002000NRG24180520230028827 18/05/2023 Nanda Rajendra Margade 1825002WL001653 Nanda Rajendra Margade 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016884 NANDA RAJESH MARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
156 BABULGAON MH-25-002-137-001/1190
(SUKALI) 		1825002000NRG24180520230028826 18/05/2023 Rajendra Krushnrao Margade 1825002WL001653 Rajendra Krushnrao Margade 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016883 RAJENDRA KRUSHNARAO MARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
157 BABULGAON MH-25-002-137-001/1191
(SUKALI) 		1825002000NRG24180520230028828 18/05/2023 Nikhil Ashok Padal 1825002WL001653 Nikhil Ashok Padal 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016878 NIKHIL ASHOK PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 BABULGAON MH-25-002-137-001/150
(SUKALI) 		1825002000NRG24180520230028829 18/05/2023 Ujwala Vilas Hadekar 1825002WL001653 Ujwala Vilas Hadekar 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016874 UJWALA VILAS HADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 BABULGAON MH-25-002-137-001/152
(SUKALI) 		1825002000NRG24180520230028830 18/05/2023 Waman M Dandekar 1825002WL001653 Waman M Dandekar 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016866 WAMAN MAHADEVRAO DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 BABULGAON MH-25-002-137-001/166
(SUKALI) 		1825002000NRG24180520230028831 18/05/2023 Namdew B Warbhe 1825002WL001653 Namdew B Warbhe 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016857 NAMDEO BHAURAOJI VARBHE INDIA POST PAYMENTS BANK LIMITED(508528)
161 BABULGAON MH-25-002-137-001/169
(SUKALI) 		1825002000NRG24180520230028832 18/05/2023 Kisna Pandurang Warbhe 1825002WL001653 Kisna Pandurang Warbhe 00691 IPOS0000001 1638 1638 Processed 23/05/2023 A143230016885 KISAN PANDURANGJI VARBHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95004 95004
162 BABULGAON MH-25-002-006-001/67
(GANORI) 		1825002000NRG24180520230028724 18/05/2023 Sagita Suresh Raut 1825002WL001643 Sagita Suresh Raut 00768 UTIB0SYDC03 1638 1638 Processed 23/05/2023 A143230016839 SANGITA SURESHARAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
163 BABULGAON MH-25-002-006-001/67
(GANORI) 		1825002000NRG24180520230028723 18/05/2023 Suresh R Raut 1825002WL001643 Suresh R Raut 00768 UTIB0SYDC03 1638 1638 Processed 23/05/2023 A143230016838 RAUT SURESH RAMRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 279006 279006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_180523APB_FTO_32278 Bank of India BKID0000637 BABHULGAON 10374
2 BABULGAON MH1825002999_180523APB_FTO_32278 Bank of India BKID0009709 NACHANGAON 3822
3 BABULGAON MH1825002999_180523APB_FTO_32278 Canara Bank CNRB0002639 YAVATMAL 1638
4 BABULGAON MH1825002999_180523APB_FTO_32278 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1638
5 BABULGAON MH1825002999_180523APB_FTO_32278 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 12012
6 BABULGAON MH1825002999_180523APB_FTO_32278 Distt.Central Coop.Bank UTIB0SYDC16 sawar 1638
7 BABULGAON MH1825002999_180523APB_FTO_32278 Indian Bank IDIB000P518 PAHUR 51324
8 BABULGAON MH1825002999_180523APB_FTO_32278 Punjab National Bank PUNB0592300 DARWHA ROAD 1638
9 BABULGAON MH1825002999_180523APB_FTO_32278 State Bank of India SBIN0003799 BABULGAON 40677
10 BABULGAON MH1825002999_180523APB_FTO_32278 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 1638
11 BABULGAON MH1825002999_180523APB_FTO_32278 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 33852
12 BABULGAON MH1825002999_180523APB_FTO_32278 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 1911
13 BABULGAON MH1825002999_180523APB_FTO_32278 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 18564
14 BABULGAON MH1825002999_180523APB_FTO_32278 India Post Payments Bank IPOS0000001 YAVATMAL 95004
15 BABULGAON MH1825002999_180523APB_FTO_32278 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 3276

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