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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:58:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_180723APB_FTO_119453
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-25-002-006-001/564
(GANORI) 		1825002000NRG24180720230317444 18/07/2023 Sopan H Jambhure 1825002WL031154 Sopan H Jambhure 00048 BKID0000637 1911 1911 Processed 28/07/2023 A208230103720 SOPAN HIVRAJ JAMBHURE BANK OF INDIA(508505)
2 BABULGAON MH-25-002-011-001/464
(GONDHALI) 		1825002000NRG24180720230317588 18/07/2023 Chetan Devidas Gawande 1825002WL031181 Chetan Devidas Gawande 00048 BKID0000637 1911 1911 Processed 28/07/2023 A208230103634 CHETAN DEVIDAS GAWANDE BANK OF INDIA(508505)
3 BABULGAON MH-25-002-011-001/471
(GONDHALI) 		1825002000NRG24180720230317589 18/07/2023 Dilip A Nagose 1825002WL031181 Dilip A Nagose 00048 BKID0000637 1911 1911 Processed 28/07/2023 A208230103640 DILIP ABHIMAN NAGOSE INDUSIND BANK(607189)
4 BABULGAON MH-25-002-011-001/473
(GONDHALI) 		1825002000NRG24180720230317590 18/07/2023 Pramod Viththal Kalamegh 1825002WL031181 Pramod Viththal Kalamegh 00048 BKID0000637 1911 1911 Processed 28/07/2023 A208230103635 PROMOD VITHAL KALMEGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 BABULGAON MH-25-002-011-001/475
(GONDHALI) 		1825002000NRG24180720230317592 18/07/2023 Ganesh Babarao Gawande 1825002WL031181 Ganesh Babarao Gawande 00048 BKID0000637 1911 1911 Processed 28/07/2023 A208230103641 GAWANDE GANESH BABARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
6 BABULGAON MH-25-002-014-001/201-A
(KHARDA) 		1825002000NRG24180720230317470 18/07/2023 Gopal Bhaurao Atkari 1825002WL031157 Gopal Bhaurao Atkari 00048 BKID0000637 1638 1638 Processed 28/07/2023 A208230103644 GOPAL BHAURAOJI ATKARI BANK OF INDIA(508505)
7 BABULGAON MH-25-002-014-001/325
(KHARDA) 		1825002000NRG24180720230317557 18/07/2023 abhilash vittalrao atkari 1825002WL031178 abhilash vittalrao atkari 00048 BKID0000637 1638 1638 Processed 28/07/2023 A208230103651 ATKARI SIDHESHAVAR/ABHILASH VITTAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 BABULGAON MH-25-002-014-001/325
(KHARDA) 		1825002000NRG24180720230317555 18/07/2023 Vitthal G Atkari 1825002WL031178 Vitthal G Atkari 00048 BKID0000637 1638 1638 Processed 28/07/2023 A208230103650 VITTHAL GANPAT ATKARI & SUNITA VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BABULGAON MH-25-002-014-001/424
(KHARDA) 		1825002000NRG24180720230317465 18/07/2023 Manohar.P.Chowdri 1825002WL031156 Manohar.P.Chowdri 00048 BKID0000637 1638 1638 Processed 28/07/2023 A208230103624 MANOHAR PUNJAJI CHAUDHARI BANK OF INDIA(508505)
10 BABULGAON MH-25-002-014-001/635
(KHARDA) 		1825002000NRG24180720230317477 18/07/2023 gajanan m hote 1825002WL031157 gajanan m hote 00048 BKID0000637 1638 1638 Processed 28/07/2023 A208230103636 GAJANAN MANOHAR HOTE BANK OF INDIA(508505)
11 BABULGAON MH-25-002-014-001/635
(KHARDA) 		1825002000NRG24180720230317478 18/07/2023 Priyanka G Hote 1825002WL031157 Priyanka G Hote 00048 BKID0000637 1638 1638 Processed 28/07/2023 A208230103652 Miss. PRIYANKA GANESHRAO TINGHASE BANK OF MAHARASHTRA(607387)
12 BABULGAON MH-25-002-015-002/15
(MITNAPUR) 		1825002000NRG24180720230317512 18/07/2023 Santos 1825002WL031168 Santos 00048 BKID0000637 1911 1911 Processed 28/07/2023 A208230103638 SANTOSH BHANUDASJI WARHADE BANK OF INDIA(508505)
13 BABULGAON MH-25-002-015-002/190
(MITNAPUR) 		1825002000NRG24180720230317490 18/07/2023 Shital A Chawdri 1825002WL031162 Shital A Chawdri 00048 BKID0000637 1911 1911 Processed 28/07/2023 A208230103639 MRS SHITAL AMOL CHOUDHARI STATE BANK OF INDIA(508548)
14 BABULGAON MH-25-002-035-002/752
(RANI AMARAVATI) 		1825002000NRG24180720230316379 18/07/2023 Mahesh Subhashrao Yetare 1825002WL031005 Mahesh Subhashrao Yetare 00048 BKID0000637 1911 1911 Processed 28/07/2023 A208230103647 MAHESH SUBHASH YETRE BANK OF INDIA(508505)
SubTotal 25116 25116
15 BABULGAON MH-25-002-006-001/107
(GANORI) 		1825002000NRG24180720230317440 18/07/2023 Waman R Kambale 1825002WL031151 Waman R Kambale 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103603 KAMBALE WAMAN RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 BABULGAON MH-25-002-006-001/156
(GANORI) 		1825002000NRG24180720230317428 18/07/2023 AJAY GANGADHAR RAUT 1825002WL031143 AJAY GANGADHAR RAUT 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103600 MR AJAY GANGADHAR RAUT STATE BANK OF INDIA(508548)
17 BABULGAON MH-25-002-006-001/156
(GANORI) 		1825002000NRG24180720230317429 18/07/2023 VAISHALI AJAY RAUT 1825002WL031143 VAISHALI AJAY RAUT 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103604 SUVARNA AJAY RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BABULGAON MH-25-002-011-001/23-A
(GONDHALI) 		1825002000NRG24180720230317572 18/07/2023 vaishali dinesh uike 1825002WL031181 vaishali dinesh uike 00114 UTIB0SYDC03 1911 1911 Processed 29/07/2023 A208230103649 VAISHALI DINESH UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BABULGAON MH-25-002-011-001/400
(GONDHALI) 		1825002000NRG24180720230317585 18/07/2023 MANGESH MADUKARRAO CHIKTHE 1825002WL031181 MANGESH MADUKARRAO CHIKTHE 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103626 MR MANGESH MADHUKAR CHIKTE STATE BANK OF INDIA(508548)
20 BABULGAON MH-25-002-011-001/81-A
(GONDHALI) 		1825002000NRG24180720230317597 18/07/2023 Manda R Gawande 1825002WL031181 Manda R Gawande 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103614 MANDA RAMESH GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 BABULGAON MH-25-002-011-001/81-A
(GONDHALI) 		1825002000NRG24180720230317596 18/07/2023 Ramesh G Gawande 1825002WL031181 Ramesh G Gawande 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103615 SHRI RAMESH GANESHRAO GAWANDE STATE BANK OF INDIA(508548)
22 BABULGAON MH-25-002-011-002/379
(GONDHALI) 		1825002000NRG24180720230317599 18/07/2023 PANKAJ MAROTRAO UMAK 1825002WL031181 PANKAJ MAROTRAO UMAK 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103608 PANKAJ MAROTARAO UMAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 BABULGAON MH-25-002-011-002/380
(GONDHALI) 		1825002000NRG24180720230317600 18/07/2023 kishor mahadev pachare 1825002WL031181 kishor mahadev pachare 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103630 KISHOR MAHADEORAO PACHARE BANK OF INDIA(508505)
24 BABULGAON MH-25-002-011-002/380
(GONDHALI) 		1825002000NRG24180720230317601 18/07/2023 Rupa Kishor Pachare 1825002WL031181 Rupa Kishor Pachare 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103648 RUPA KISHOR PACHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BABULGAON MH-25-002-014-001/152
(KHARDA) 		1825002000NRG24180720230317458 18/07/2023 Avinash S Choudhary 1825002WL031156 Avinash S Choudhary 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103597 CHAUDHARI AVINASH SAHEBRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 BABULGAON MH-25-002-014-001/152
(KHARDA) 		1825002000NRG24180720230317456 18/07/2023 Sahebraw P Choudhary 1825002WL031156 Sahebraw P Choudhary 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103595 CHAUDHARI SAHEBRAO PUNJAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 BABULGAON MH-25-002-014-001/152
(KHARDA) 		1825002000NRG24180720230317457 18/07/2023 Shobha S Choudhary 1825002WL031156 Shobha S Choudhary 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103596 MS SHOBHA SAHEBRAV CHAUDHARI STATE BANK OF INDIA(508548)
28 BABULGAON MH-25-002-014-001/235
(KHARDA) 		1825002000NRG24180720230317461 18/07/2023 suraj v kelatkar 1825002WL031156 suraj v kelatkar 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103607 MASTER SURAJ VIJAYRAO KELATKAR STATE BANK OF INDIA(508548)
29 BABULGAON MH-25-002-014-001/235
(KHARDA) 		1825002000NRG24180720230317459 18/07/2023 Vijay.A. Kelatkar 1825002WL031156 Vijay.A. Kelatkar 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103602 ANANDRAO KELATKAR VIJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 BABULGAON MH-25-002-014-001/323
(KHARDA) 		1825002000NRG24180720230317553 18/07/2023 gajanan s pajagade 1825002WL031178 gajanan s pajagade 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103599 PAJAGADE GAJANAN SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 BABULGAON MH-25-002-014-001/371
(KHARDA) 		1825002000NRG24180720230317463 18/07/2023 Pramod S. Kelatkar 1825002WL031156 Pramod S. Kelatkar 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103609 PRAMOD SHRIRAM KELATKAR BANK OF INDIA(508505)
32 BABULGAON MH-25-002-014-001/424
(KHARDA) 		1825002000NRG24180720230317466 18/07/2023 Sau.Puspa.M. Chowdri 1825002WL031156 Sau.Puspa.M. Chowdri 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103598 PUSHPA MANOHAR CHAUDHARI BANK OF INDIA(508505)
33 BABULGAON MH-25-002-014-001/455
(KHARDA) 		1825002000NRG24180720230317475 18/07/2023 Rahul B Dhopate 1825002WL031157 Rahul B Dhopate 00114 UTIB0SYDC03 1638 1638 Processed 29/07/2023 A208230103605 RAHUL BHIMRAVJI DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BABULGAON MH-25-002-014-001/455
(KHARDA) 		1825002000NRG24180720230317476 18/07/2023 Shubham B Dhopate 1825002WL031157 Shubham B Dhopate 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103606 MASTER SHUBHAM BHIMRAOJI DHOPTE STATE BANK OF INDIA(508548)
35 BABULGAON MH-25-002-014-001/71
(KHARDA) 		1825002000NRG24180720230317480 18/07/2023 Parvta vittal mohurle 1825002WL031157 Parvta vittal mohurle 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103622 MOHURLE PARWATABAI VITTHALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 BABULGAON MH-25-002-015-002/9
(MITNAPUR) 		1825002000NRG24180720230317489 18/07/2023 narayan raghoti madalawar 1825002WL031161 narayan raghoti madalawar 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103601 MR NARAYAN RAGHUJI MANDALAWAR STATE BANK OF INDIA(508548)
37 BABULGAON MH-25-002-024-001/100
(ALEGAON) 		1825002000NRG24180720230316331 18/07/2023 Sanbhaji C Lanjewar 1825002WL030999 Sanbhaji C Lanjewar 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103625 Mr. SANBHAJI CHANPAT LANJEWAR INDIAN BANK(607105)
38 BABULGAON MH-25-002-024-001/96
(ALEGAON) 		1825002000NRG24180720230316334 18/07/2023 devidas c dhumne 1825002WL030999 devidas c dhumne 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103633 DEVUDAS SHITRUK HUMANE & HARISHCHANDRA D YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 BABULGAON MH-25-002-024-001/96
(ALEGAON) 		1825002000NRG24180720230316335 18/07/2023 harishchandr d dumne 1825002WL030999 harishchandr d dumne 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103642 HARICHNDR DEVIDASJI HUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BABULGAON MH-25-002-027-001/125
(PACHKHED) 		1825002000NRG24180720230317514 18/07/2023 Somitra H Mahjan 1825002WL031169 Somitra H Mahjan 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103613 SUMITRA HARIBHAU MASRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 46683 46683
41 BABULGAON MH-25-002-011-001/10-B
(GONDHALI) 		1825002000NRG24180720230317567 18/07/2023 datrta namdev gawande 1825002WL031181 datrta namdev gawande 00114 UTIB0SYDC05 1911 1911 Processed 28/07/2023 A208230103623 DATTA NAMDEV GAVANDE BANK OF INDIA(508505)
42 BABULGAON MH-25-002-011-001/21-A
(GONDHALI) 		1825002000NRG24180720230317570 18/07/2023 Narendra P Gawande 1825002WL031181 Narendra P Gawande 00114 UTIB0SYDC05 1911 1911 Processed 28/07/2023 A208230103637 MR NARENDRA PUNDALIK GAVANDE STATE BANK OF INDIA(508548)
43 BABULGAON MH-25-002-011-001/28
(GONDHALI) 		1825002000NRG24180720230317573 18/07/2023 Ashok G Bhoyar 1825002WL031181 Ashok G Bhoyar 00114 UTIB0SYDC05 1911 1911 Processed 28/07/2023 A208230103619 MR ASHOK GANGARAMAJI BHOYAR STATE BANK OF INDIA(508548)
44 BABULGAON MH-25-002-011-001/29-A
(GONDHALI) 		1825002000NRG24180720230317575 18/07/2023 bhaskar udebhan raut 1825002WL031181 bhaskar udebhan raut 00114 UTIB0SYDC05 1911 1911 Processed 29/07/2023 A208230103631 BHASKAR UDEBHANJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
45 BABULGAON MH-25-002-011-001/29-A
(GONDHALI) 		1825002000NRG24180720230317576 18/07/2023 sunita bhaskar raut 1825002WL031181 sunita bhaskar raut 00114 UTIB0SYDC05 1911 1911 Processed 28/07/2023 A208230103632 SUNITA BHASKAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BABULGAON MH-25-002-011-001/32-B
(GONDHALI) 		1825002000NRG24180720230317577 18/07/2023 BHAURAO RAMCHANDRA RAUT 1825002WL031181 BHAURAO RAMCHANDRA RAUT 00114 UTIB0SYDC05 1911 1911 Processed 28/07/2023 A208230103629 BHAURAV RAMCHANDRA RAUT BANK OF INDIA(508505)
47 BABULGAON MH-25-002-011-001/376
(GONDHALI) 		1825002000NRG24180720230317581 18/07/2023 Raju Shesharao Gawande 1825002WL031181 Raju Shesharao Gawande 00114 UTIB0SYDC05 1911 1911 Processed 28/07/2023 A208230103617 RAJENDRA SHESHRAO GAVANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 BABULGAON MH-25-002-011-001/381
(GONDHALI) 		1825002000NRG24180720230317583 18/07/2023 Mamta P Gawande 1825002WL031181 Mamta P Gawande 00114 UTIB0SYDC05 1911 1911 Processed 28/07/2023 A208230103616 MAMATA PRADEEP GAVANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 BABULGAON MH-25-002-011-001/381
(GONDHALI) 		1825002000NRG24180720230317582 18/07/2023 Pradip M Gawande 1825002WL031181 Pradip M Gawande 00114 UTIB0SYDC05 1911 1911 Processed 28/07/2023 A208230103611 PRADIP MADHUKAR GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 17199 17199
50 BABULGAON MH-25-002-024-001/100
(ALEGAON) 		1825002000NRG24180720230316332 18/07/2023 Hiraman Sambhaji Lanjewar 1825002WL030999 Hiraman Sambhaji Lanjewar 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A208230103680 HIRAMAN SAMBHAJI LANJEWAR CANARA BANK(508532)
51 BABULGAON MH-25-002-024-001/100
(ALEGAON) 		1825002000NRG24180720230316333 18/07/2023 Maya Hiraman Lanjewar 1825002WL030999 Maya Hiraman Lanjewar 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A208230103681 MAYABAI HIRAMAN LANJEWAR CANARA BANK(508532)
52 BABULGAON MH-25-002-024-001/115
(ALEGAON) 		1825002000NRG24180720230316336 18/07/2023 Moreshwar Bapurao Raut 1825002WL031000 Moreshwar Bapurao Raut 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A208230103668 Mr. MORESHWAR BAPURAO RAUT INDIAN BANK(607105)
53 BABULGAON MH-25-002-024-001/127-A
(ALEGAON) 		1825002000NRG24180720230316312 18/07/2023 Pramod A Ramtake 1825002WL030998 Pramod A Ramtake 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A208230103664 Mr. PRAMOD AMBADAS RAMTEKE INDIAN BANK(607105)
54 BABULGAON MH-25-002-024-001/127-A
(ALEGAON) 		1825002000NRG24180720230316313 18/07/2023 Pushpa Pramode Ramter 1825002WL030998 Pushpa Pramode Ramter 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A208230103662 PUSPA PRAMOD RAMTEKE INDUSIND BANK(607189)
55 BABULGAON MH-25-002-024-001/135
(ALEGAON) 		1825002000NRG24180720230316337 18/07/2023 Sadhana Vinayak Lonare 1825002WL031000 Sadhana Vinayak Lonare 00176 IDIB000P518 819 819 Processed 28/07/2023 A208230103683 SADHNA VINAYAK LONARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 BABULGAON MH-25-002-024-001/180
(ALEGAON) 		1825002000NRG24180720230316315 18/07/2023 Anandibai 1825002WL030998 Anandibai 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A208230103663 ANANDIBAI AMBADAS RAMTEKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 BABULGAON MH-25-002-024-001/180
(ALEGAON) 		1825002000NRG24180720230316314 18/07/2023 Suresh 1825002WL030998 Suresh 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A208230103665 Mr. SURESH AMBADAS RAMTEKE INDIAN BANK(607105)
58 BABULGAON MH-25-002-035-002/106
(RANI AMARAVATI) 		1825002000NRG24180720230316377 18/07/2023 Shrikant Janardan Rahile 1825002WL031005 Shrikant Janardan Rahile 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A208230103684 SHRIKANT JANARDHAN RAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BABULGAON MH-25-002-035-002/106
(RANI AMARAVATI) 		1825002000NRG24180720230316378 18/07/2023 Sunada Shrikant Rahile 1825002WL031005 Sunada Shrikant Rahile 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A208230103685 SUNANDA SHRIKANT RHILE INDIA POST PAYMENTS BANK LIMITED(508528)
60 BABULGAON MH-25-002-035-002/18
(RANI AMARAVATI) 		1825002000NRG24180720230316381 18/07/2023 Ankush Shankar Kambale 1825002WL031006 Ankush Shankar Kambale 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A208230103687 Mr. ANKUSH SHANKARRAO FALE INDIAN BANK(607105)
61 BABULGAON MH-25-002-035-002/355
(RANI AMARAVATI) 		1825002000NRG24180720230316411 18/07/2023 Nirmala W Datar 1825002WL031016 Nirmala W Datar 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A208230103688 Mr. VASANTRAO VARDHUJI DATAR INDIAN BANK(607105)
62 BABULGAON MH-25-002-035-002/607
(RANI AMARAVATI) 		1825002000NRG24180720230316401 18/07/2023 Sapna Chandrashekhar Sidam 1825002WL031012 Sapna Chandrashekhar Sidam 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A208230103659 Mrs. SAPNA CHANDRASHEKHAR SIDAM INDIAN BANK(607105)
63 BABULGAON MH-25-002-046-001/246
(DIGHI) 		1825002000NRG24180720230317226 18/07/2023 Rahul S Bahgta 1825002WL031128 Rahul S Bahgta 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A208230103666 Mr. RAHUL SAMRATH BHAGAT INDIAN BANK(607105)
SubTotal 25662 25662
64 BABULGAON MH-25-002-772-001/27
(DIGHI 2) 		1825002000NRG24180720230317228 18/07/2023 Harshal H Dighade 1825002WL031129 Harshal H Dighade 00415 SBIN0000506 819 819 Processed 29/07/2023 A208230103686 HARSHAL HOMRAJ DIGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
65 BABULGAON MH-25-002-055-003/10
(KOTHA (F)) 		1825002000NRG24180720230317481 18/07/2023 Avinash Panjab Bhoyar 1825002WL031158 Avinash Panjab Bhoyar 00415 SBIN0003458 1911 1911 Processed 28/07/2023 A208230103701 MR AVINASH PANJABRAO BHOYAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
66 BABULGAON MH-25-002-006-001/112
(GANORI) 		1825002000NRG24180720230317442 18/07/2023 Shankar S Fale 1825002WL031153 Shankar S Fale 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103655 MR SHANKAR SHAMRAO FALE STATE BANK OF INDIA(508548)
67 BABULGAON MH-25-002-006-001/117
(GANORI) 		1825002000NRG24180720230317437 18/07/2023 Kisan Akhre 1825002WL031149 Kisan Akhre 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103682 MR KISANRAO BAPURAO AKHARE STATE BANK OF INDIA(508548)
68 BABULGAON MH-25-002-006-001/123
(GANORI) 		1825002000NRG24180720230317434 18/07/2023 Ashok 1825002WL031146 Ashok 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103712 MR ASHOK RAJERAMJI KAMBLE STATE BANK OF INDIA(508548)
69 BABULGAON MH-25-002-006-001/439
(GANORI) 		1825002000NRG24180720230317436 18/07/2023 Ashok R. Akhare 1825002WL031148 Ashok R. Akhare 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103667 MR ASHOK RAJARAM AKHARE STATE BANK OF INDIA(508548)
70 BABULGAON MH-25-002-006-001/502
(GANORI) 		1825002000NRG24180720230317439 18/07/2023 Haridas Laxman Mankar 1825002WL031150 Haridas Laxman Mankar 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103710 MANKAR HARIDAS LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 BABULGAON MH-25-002-006-001/788
(GANORI) 		1825002000NRG24180720230317435 18/07/2023 Chandkant N Kodape 1825002WL031147 Chandkant N Kodape 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103713 MR CHANDRAKANT NARAYANRAO KODAPE STATE BANK OF INDIA(508548)
72 BABULGAON MH-25-002-006-001/847
(GANORI) 		1825002000NRG24180720230317431 18/07/2023 Kalma Vijay Thobbare 1825002WL031144 Kalma Vijay Thobbare 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103692 MISS KAMAL VIJAYRAO DHOBARE STATE BANK OF INDIA(508548)
73 BABULGAON MH-25-002-006-001/847
(GANORI) 		1825002000NRG24180720230317430 18/07/2023 Vijay T Thombare 1825002WL031144 Vijay T Thombare 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103691 MR VIJAY TULSHIRAM DHOBARE STATE BANK OF INDIA(508548)
74 BABULGAON MH-25-002-011-001/373
(GONDHALI) 		1825002000NRG24180720230317580 18/07/2023 Pushpa Damodhar Chikate 1825002WL031181 Pushpa Damodhar Chikate 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103678 MISS PUSHPA RAMDASJI DEBHARE STATE BANK OF INDIA(508548)
75 BABULGAON MH-25-002-011-001/373
(GONDHALI) 		1825002000NRG24180720230317579 18/07/2023 Sunil Dhamodhar Chikate 1825002WL031181 Sunil Dhamodhar Chikate 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103677 SUNIL DAMODAR CHIKTE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BABULGAON MH-25-002-011-001/458
(GONDHALI) 		1825002000NRG24180720230317587 18/07/2023 Subhash Prabhakar Gawande 1825002WL031181 Subhash Prabhakar Gawande 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103689 MR SUBHASH PRABHAKAR GAWANDE STATE BANK OF INDIA(508548)
77 BABULGAON MH-25-002-011-002/444
(GONDHALI) 		1825002000NRG24180720230317602 18/07/2023 Prashant W Gawande 1825002WL031181 Prashant W Gawande 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103676 MR PRASHANT VASANTRAO GAWANDE STATE BANK OF INDIA(508548)
78 BABULGAON MH-25-002-014-001/201
(KHARDA) 		1825002000NRG24180720230317469 18/07/2023 Bhaurao Narayan Atkari 1825002WL031157 Bhaurao Narayan Atkari 00415 SBIN0003799 1638 1638 Processed 28/07/2023 A208230103670 ATKARI BHAURAO NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 BABULGAON MH-25-002-014-001/30
(KHARDA) 		1825002000NRG24180720230317552 18/07/2023 Manoj Narayan Hinge 1825002WL031178 Manoj Narayan Hinge 00415 SBIN0003799 1638 1638 Processed 28/07/2023 A208230103694 MR MANOJ NARAYANRAO HINGE STATE BANK OF INDIA(508548)
80 BABULGAON MH-25-002-014-001/30
(KHARDA) 		1825002000NRG24180720230317551 18/07/2023 Pankaj Narayan Hinge 1825002WL031178 Pankaj Narayan Hinge 00415 SBIN0003799 1638 1638 Processed 28/07/2023 A208230103693 MASTER PANKAJ NARAYANRAO HINGE STATE BANK OF INDIA(508548)
81 BABULGAON MH-25-002-014-001/363
(KHARDA) 		1825002000NRG24180720230317473 18/07/2023 Aniket Suresh Mane 1825002WL031157 Aniket Suresh Mane 00415 SBIN0003799 1638 1638 Processed 28/07/2023 A208230103695 MR ANIKET SURESH MANE STATE BANK OF INDIA(508548)
82 BABULGAON MH-25-002-014-001/71
(KHARDA) 		1825002000NRG24180720230317479 18/07/2023 vittal nagurao mohurle 1825002WL031157 vittal nagurao mohurle 00415 SBIN0003799 1638 1638 Processed 28/07/2023 A208230103696 VITTHAL NAGO MOHURLE & PARVATA VIDHARBHA KOKAN GRAMIN BANK(508516)
83 BABULGAON MH-25-002-015-001/491
(MITNAPUR) 		1825002000NRG24180720230317503 18/07/2023 Chandrashekhar M Bhondwe 1825002WL031166 Chandrashekhar M Bhondwe 00415 SBIN0003799 1911 1911 Processed 29/07/2023 A208230103702 CHANDRASHEKHAR MAROTI BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
84 BABULGAON MH-25-002-015-002/15
(MITNAPUR) 		1825002000NRG24180720230317511 18/07/2023 Bhanudas P Warhade 1825002WL031168 Bhanudas P Warhade 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103709 MR BHANUDAS PANDURANG WARHADE STATE BANK OF INDIA(508548)
85 BABULGAON MH-25-002-015-002/25
(MITNAPUR) 		1825002000NRG24180720230317485 18/07/2023 Lila Shivarkar 1825002WL031160 Lila Shivarkar 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103708 MRS LILA RUZAJI SHIVARKAR STATE BANK OF INDIA(508548)
86 BABULGAON MH-25-002-015-002/25
(MITNAPUR) 		1825002000NRG24180720230317484 18/07/2023 Runjaji 1825002WL031160 Runjaji 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103707 SHIVARKAR RANJUJI ZITURIJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 BABULGAON MH-25-002-015-002/34
(MITNAPUR) 		1825002000NRG24180720230317486 18/07/2023 bayanabai sitruji shiwanakar 1825002WL031160 bayanabai sitruji shiwanakar 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103672 MRS BAYABAI ZITRUJI SHIVARKAR STATE BANK OF INDIA(508548)
88 BABULGAON MH-25-002-015-002/36
(MITNAPUR) 		1825002000NRG24180720230317498 18/07/2023 Bisen 1825002WL031165 Bisen 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103700 MR BISAN MAHADEORAO SHIVARKAR STATE BANK OF INDIA(508548)
89 BABULGAON MH-25-002-015-002/36
(MITNAPUR) 		1825002000NRG24180720230317500 18/07/2023 Ranjana 1825002WL031165 Ranjana 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103704 SHIVARKAR RANJANA BISANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 BABULGAON MH-25-002-015-002/55
(MITNAPUR) 		1825002000NRG24180720230317491 18/07/2023 amola uttam chaidhari 1825002WL031162 amola uttam chaidhari 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103674 MR AMOL UTTAMRAO CHAUDHARI STATE BANK OF INDIA(508548)
91 BABULGAON MH-25-002-015-002/56
(MITNAPUR) 		1825002000NRG24180720230317495 18/07/2023 anita shalik chaidhari 1825002WL031163 anita shalik chaidhari 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103699 ANITA SHALIKRAO CHAUDHARI INDUSIND BANK(607189)
92 BABULGAON MH-25-002-015-002/56
(MITNAPUR) 		1825002000NRG24180720230317494 18/07/2023 Shalik M Chawdri 1825002WL031163 Shalik M Chawdri 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103654 MR SHALIK MADHUKAR CHAUDHARI STATE BANK OF INDIA(508548)
93 BABULGAON MH-25-002-015-002/63
(MITNAPUR) 		1825002000NRG24180720230317497 18/07/2023 rupesh gajyabarao thakare 1825002WL031164 rupesh gajyabarao thakare 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103671 MRS RUPESH GULAB THAKARE STATE BANK OF INDIA(508548)
94 BABULGAON MH-25-002-015-002/64
(MITNAPUR) 		1825002000NRG24180720230317493 18/07/2023 shobha ramchandra thakare 1825002WL031162 shobha ramchandra thakare 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103711 SHOBHA RAMCHANDRA THAKARE INDUSIND BANK(607189)
95 BABULGAON MH-25-002-015-002/8
(MITNAPUR) 		1825002000NRG24180720230317487 18/07/2023 Dilip N Mandwalwar 1825002WL031161 Dilip N Mandwalwar 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103705 DILIP NARAYAN MANDALWAR BANK OF INDIA(508505)
96 BABULGAON MH-25-002-015-002/8
(MITNAPUR) 		1825002000NRG24180720230317488 18/07/2023 kalpana dilip madalawar 1825002WL031161 kalpana dilip madalawar 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103706 Ratnakala Dilip Mandalawar FINCARE SMALL FINANCE BANK LTD(608304)
97 BABULGAON MH-25-002-027-001/125
(PACHKHED) 		1825002000NRG24180720230317515 18/07/2023 Amol H Mahjan 1825002WL031169 Amol H Mahjan 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103714 AMOL HARIBHAU MASRAM BANK OF INDIA(508505)
98 BABULGAON MH-25-002-031-002/21
(UMARI UMARDA) 		1825002000NRG24180720230317517 18/07/2023 Anandraw n Dage 1825002WL031170 Anandraw n Dage 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103658 ANANDRAO NATTHUJI HAGE BANK OF INDIA(508505)
99 BABULGAON MH-25-002-031-002/21
(UMARI UMARDA) 		1825002000NRG24180720230317519 18/07/2023 Indira N Dage 1825002WL031170 Indira N Dage 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103703 INDIRA ANANDRAO HAGE BANK OF INDIA(508505)
100 BABULGAON MH-25-002-035-002/500
(RANI AMARAVATI) 		1825002000NRG24180720230316382 18/07/2023 Ganesh S. Umratkar 1825002WL031007 Ganesh S. Umratkar 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103657 MR GANESH SHESHRAO UMRATKAR STATE BANK OF INDIA(508548)
101 BABULGAON MH-25-002-035-002/500
(RANI AMARAVATI) 		1825002000NRG24180720230316383 18/07/2023 Viday G. Umratkar 1825002WL031007 Viday G. Umratkar 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A208230103656 MRS VIDYA GANESH UMRATKAR STATE BANK OF INDIA(508548)
SubTotal 67431 67431
102 BABULGAON MH-25-002-006-001/218
(GANORI) 		1825002000NRG24180720230317433 18/07/2023 Kalawati R Fale 1825002WL031145 Kalawati R Fale 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230103673 KALABAI RAMBHAU FALE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 BABULGAON MH-25-002-006-001/218
(GANORI) 		1825002000NRG24180720230317432 18/07/2023 Rambhau 1825002WL031145 Rambhau 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230103716 FALE RAMBHAU GANAPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
104 BABULGAON MH-25-002-006-001/564
(GANORI) 		1825002000NRG24180720230317443 18/07/2023 Vimal Hiwarja Jambhure 1825002WL031154 Vimal Hiwarja Jambhure 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230103719 VIMAL HIVRAJ JAMBHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 BABULGAON MH-25-002-011-001/382
(GONDHALI) 		1825002000NRG24180720230317584 18/07/2023 Bibana Shaikh Rafik 1825002WL031181 Bibana Shaikh Rafik 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230103669 BIBANA SHEKH RAFIK & SIMA SK R VIDHARBHA KOKAN GRAMIN BANK(508516)
106 BABULGAON MH-25-002-011-001/82
(GONDHALI) 		1825002000NRG24180720230317598 18/07/2023 Rupesh Babarao Gawande 1825002WL031181 Rupesh Babarao Gawande 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230103690 GAWANDE RUPESH BABARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
107 BABULGAON MH-25-002-011-002/472
(GONDHALI) 		1825002000NRG24180720230317604 18/07/2023 Kishor Bhaskar Gawande 1825002WL031181 Kishor Bhaskar Gawande 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230103679 KISHOR PRABHAKAR GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
108 BABULGAON MH-25-002-014-001/106
(KHARDA) 		1825002000NRG24180720230317467 18/07/2023 shukdev j mhourle 1825002WL031157 shukdev j mhourle 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230103697 SUKHADEO N.& SUMITRA S.MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 BABULGAON MH-25-002-014-001/106
(KHARDA) 		1825002000NRG24180720230317468 18/07/2023 sumitrha s mhorule 1825002WL031157 sumitrha s mhorule 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230103698 SUMITRA SUKHADEV MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 BABULGAON MH-25-002-014-001/294
(KHARDA) 		1825002000NRG24180720230317550 18/07/2023 kartik j barti 1825002WL031178 kartik j barti 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230103675 KARTIK JAIDEO BHARTI VIDHARBHA KOKAN GRAMIN BANK(508516)
111 BABULGAON MH-25-002-014-001/49
(KHARDA) 		1825002000NRG24180720230317559 18/07/2023 Jaydew G Bharti 1825002WL031178 Jaydew G Bharti 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230103661 JAYDEO GULABRAO BHARATI BANK OF INDIA(508505)
112 BABULGAON MH-25-002-027-001/471
(PACHKHED) 		1825002000NRG24180720230317516 18/07/2023 Sachin Haribhau masram 1825002WL031169 Sachin Haribhau masram 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A208230103715 SACHIN HARIBHAU MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 BABULGAON MH-25-002-035-002/131
(RANI AMARAVATI) 		1825002000NRG24180720230316399 18/07/2023 Shalu Sudhakar Yedame 1825002WL031012 Shalu Sudhakar Yedame 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230103660 SHALU SUDHAKAR YEDAME VIDHARBHA KOKAN GRAMIN BANK(508516)
114 BABULGAON MH-25-002-055-005/2
(KOTHA (F)) 		1825002000NRG24180720230317482 18/07/2023 Madhukar Maroti Uparkar 1825002WL031159 Madhukar Maroti Uparkar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230103717 UPARKAR MADHUKAR MAROTRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
115 BABULGAON MH-25-002-055-005/2
(KOTHA (F)) 		1825002000NRG24180720230317483 18/07/2023 Shobha Madhukar Uparkar 1825002WL031159 Shobha Madhukar Uparkar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230103718 SHOBHA MADHUKAR UPARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 25662 25662
116 BABULGAON MH-25-002-011-002/500
(GONDHALI) 		1825002000NRG24180720230317605 18/07/2023 suvarna dinesh gawande 1825002WL031181 suvarna dinesh gawande 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230103646 SUVARNA DINESH GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
117 BABULGAON MH-25-002-014-001/201-B
(KHARDA) 		1825002000NRG24180720230317471 18/07/2023 Yashavant Bhaurao Atkari 1825002WL031157 Yashavant Bhaurao Atkari 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230103643 YASHWANT BHAURAOJI ATAKARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BABULGAON MH-25-002-015-001/139
(MITNAPUR) 		1825002000NRG24180720230317501 18/07/2023 Maroti G Bhondwe 1825002WL031166 Maroti G Bhondwe 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230103653 MAROTI GULABRAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BABULGAON MH-25-002-035-002/934
(RANI AMARAVATI) 		1825002000NRG24180720230316380 18/07/2023 Nilesh G Datar 1825002WL031005 Nilesh G Datar 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230103645 NILESH GAUTAM DATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
120 BABULGAON MH-25-002-011-001/28
(GONDHALI) 		1825002000NRG24180720230317574 18/07/2023 Sonali A Bhoyar 1825002WL031181 Sonali A Bhoyar 00768 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103621 SonaliAshokBhoyar FINCARE SMALL FINANCE BANK LTD(608304)
121 BABULGAON MH-25-002-011-001/55-B
(GONDHALI) 		1825002000NRG24180720230317595 18/07/2023 Chanda prashant pete 1825002WL031181 Chanda prashant pete 00768 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A208230103627 MISS CHANDA PRASHANT PETHE STATE BANK OF INDIA(508548)
122 BABULGAON MH-25-002-014-001/341
(KHARDA) 		1825002000NRG24180720230317558 18/07/2023 Milind S. Tawari 1825002WL031178 Milind S. Tawari 00768 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103612 MILIND SATYANARAYN TAVARI BANK OF INDIA(508505)
123 BABULGAON MH-25-002-014-001/413
(KHARDA) 		1825002000NRG24180720230317464 18/07/2023 Dinesh M choudhary 1825002WL031156 Dinesh M choudhary 00768 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103610 MR DINESH MANOHAR CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 7098 7098
124 BABULGAON MH-25-002-011-001/112
(GONDHALI) 		1825002000NRG24180720230317569 18/07/2023 Ashok Ajabrao Gawande 1825002WL031181 Ashok Ajabrao Gawande 00768 UTIB0SYDC05 1911 1911 Processed 28/07/2023 A208230103620 ASHOK AJABRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
125 BABULGAON MH-25-002-011-001/414
(GONDHALI) 		1825002000NRG24180720230317586 18/07/2023 Pramod K chikte 1825002WL031181 Pramod K chikte 00768 UTIB0SYDC05 1911 1911 Processed 28/07/2023 A208230103618 CHIKTE PRAMOD KRUSHNAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
126 BABULGAON MH-25-002-011-001/55-B
(GONDHALI) 		1825002000NRG24180720230317594 18/07/2023 prashant p pete 1825002WL031181 prashant p pete 00768 UTIB0SYDC05 1911 1911 Processed 28/07/2023 A208230103628 PRASHANT SHESHRAO PETHE & CHANDA PRASHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
Total 230685 230685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_180723APB_FTO_119453 Bank of India BKID0000637 BABHULGAON 25116
2 BABULGAON MH1825002999_180723APB_FTO_119453 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 46683
3 BABULGAON MH1825002999_180723APB_FTO_119453 Distt.Central Coop.Bank UTIB0SYDC05 Gharphal 17199
4 BABULGAON MH1825002999_180723APB_FTO_119453 Indian Bank IDIB000P518 PAHUR 25662
5 BABULGAON MH1825002999_180723APB_FTO_119453 State Bank of India SBIN0000506 YAVATMAL 819
6 BABULGAON MH1825002999_180723APB_FTO_119453 State Bank of India SBIN0003458 TALEGAON DASHASAR 1911
7 BABULGAON MH1825002999_180723APB_FTO_119453 State Bank of India SBIN0003799 BABULGAON 67431
8 BABULGAON MH1825002999_180723APB_FTO_119453 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 11466
9 BABULGAON MH1825002999_180723APB_FTO_119453 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 14196
10 BABULGAON MH1825002999_180723APB_FTO_119453 India Post Payments Bank IPOS0000001 YAVATMAL 7371
11 BABULGAON MH1825002999_180723APB_FTO_119453 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 7098
12 BABULGAON MH1825002999_180723APB_FTO_119453 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC05 GHARPHAL 5733

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