Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_030723APB_FTO_97866
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-25-002-011-001/394
(GONDHALI) 		1825002000NRG24030720230250550 03/07/2023 Babar M Pathan 1825002WL023800 Babar M Pathan 00048 BKID0000637 1638 1638 Processed 11/07/2023 A191230293017 BABARKHAN MAHAMMADKHAN PATHAN BANK OF INDIA(508505)
2 BABULGAON MH-25-002-011-001/396
(GONDHALI) 		1825002000NRG24030720230250552 03/07/2023 Rahil k M K Pathan 1825002WL023800 Rahil k M K Pathan 00048 BKID0000637 1638 1638 Processed 11/07/2023 A191230293021 RAHIL MAHEBUB KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BABULGAON MH-25-002-011-001/464
(GONDHALI) 		1825002000NRG24030720230250488 03/07/2023 Chetan Devidas Gawande 1825002WL023795 Chetan Devidas Gawande 00048 BKID0000637 1911 1911 Processed 11/07/2023 A191230293016 CHETAN DEVIDAS GAWANDE BANK OF INDIA(508505)
4 BABULGAON MH-25-002-011-001/471
(GONDHALI) 		1825002000NRG24030720230250489 03/07/2023 Dilip A Nagose 1825002WL023795 Dilip A Nagose 00048 BKID0000637 1911 1911 Processed 11/07/2023 A191230293092 DILIP ABHIMAN NAGOSE INDUSIND BANK(607189)
5 BABULGAON MH-25-002-011-001/473
(GONDHALI) 		1825002000NRG24030720230250490 03/07/2023 Pramod Viththal Kalamegh 1825002WL023795 Pramod Viththal Kalamegh 00048 BKID0000637 1911 1911 Processed 11/07/2023 A191230293019 PROMOD VITHAL KALMEGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 BABULGAON MH-25-002-011-001/475
(GONDHALI) 		1825002000NRG24030720230250492 03/07/2023 Ganesh Babarao Gawande 1825002WL023795 Ganesh Babarao Gawande 00048 BKID0000637 1911 1911 Processed 10/07/2023 A191230293022 GAWANDE GANESH BABARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BABULGAON MH-25-002-011-001/491
(GONDHALI) 		1825002000NRG24030720230250446 03/07/2023 Praful B Hote 1825002WL023792 Praful B Hote 00048 BKID0000637 1911 1911 Processed 11/07/2023 A191230293018 PRAFUL BABARAO HOTE BANK OF INDIA(508505)
8 BABULGAON MH-25-002-011-001/70-A
(GONDHALI) 		1825002000NRG24030720230250450 03/07/2023 Vijay Dnyaneshwar Thakre 1825002WL023792 Vijay Dnyaneshwar Thakre 00048 BKID0000637 1911 1911 Processed 11/07/2023 A191230293094 VIJAY DNYANESHWAR THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-038-003/269
(WAROOD) 		1825002000NRG24030720230250667 03/07/2023 Atitosh W Milmile 1825002WL023812 Atitosh W Milmile 00048 BKID0000637 1638 1638 Processed 10/07/2023 A191230293020 MR ATITOSH VAMANRAO MILMILE STATE BANK OF INDIA(508548)
10 BABULGAON MH-25-002-053-001/435
(KOTAMBA) 		1825002000NRG24030720230250572 03/07/2023 Nilesh Laxman Wakekar 1825002WL023803 Nilesh Laxman Wakekar 00048 BKID0000637 1911 1911 Processed 11/07/2023 A191230293093 NILESH LAXMANRAV VAKEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18291 18291
11 BABULGAON MH-25-002-028-001/608
(MADANI) 		1825002000NRG24030720230250583 03/07/2023 Kajal Dilip Vathodkar 1825002WL023805 Kajal Dilip Vathodkar 00078 CNRB0002639 1638 1638 Processed 10/07/2023 A191230293032 KAJAL DILIP WATHODKAR CANARA BANK(508532)
SubTotal 1638 1638
12 BABULGAON MH-25-002-028-001/591
(MADANI) 		1825002000NRG24030720230250578 03/07/2023 Reshma S Kaikade 1825002WL023805 Reshma S Kaikade 00089 CBIN0280684 1638 1638 Processed 10/07/2023 A191230293036 Miss. RESHAMA SURESH KAIKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
13 BABULGAON MH-25-002-011-001/23-A
(GONDHALI) 		1825002000NRG24030720230250471 03/07/2023 dinesh chimtaman uike 1825002WL023795 dinesh chimtaman uike 00114 UTIB0SYDC03 1911 1911 Processed 11/07/2023 A191230293104 Mr. DINESH CHINTAMAN UIKE BANK OF MAHARASHTRA(607387)
14 BABULGAON MH-25-002-011-001/23-A
(GONDHALI) 		1825002000NRG24030720230250472 03/07/2023 vaishali dinesh uike 1825002WL023795 vaishali dinesh uike 00114 UTIB0SYDC03 1911 1911 Processed 11/07/2023 A191230292990 VAISHALI DINESH UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BABULGAON MH-25-002-011-001/400
(GONDHALI) 		1825002000NRG24030720230250485 03/07/2023 MANGESH MADUKARRAO CHIKTHE 1825002WL023795 MANGESH MADUKARRAO CHIKTHE 00114 UTIB0SYDC03 1911 1911 Processed 10/07/2023 A191230292980 MR MANGESH MADHUKAR CHIKTE STATE BANK OF INDIA(508548)
16 BABULGAON MH-25-002-011-001/55-C
(GONDHALI) 		1825002000NRG24030720230250447 03/07/2023 Manoj Arun Pete 1825002WL023792 Manoj Arun Pete 00114 UTIB0SYDC03 1911 1911 Processed 11/07/2023 A191230293111 MANOJ ARUN PETHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 BABULGAON MH-25-002-011-001/67
(GONDHALI) 		1825002000NRG24030720230250449 03/07/2023 Malati Pandit Gawande 1825002WL023792 Malati Pandit Gawande 00114 UTIB0SYDC03 1911 1911 Processed 10/07/2023 A191230292989 MISS MALATI PANADITRAO GAWANDE STATE BANK OF INDIA(508548)
18 BABULGAON MH-25-002-011-001/67
(GONDHALI) 		1825002000NRG24030720230250448 03/07/2023 Pandit Bhaurao Gawande 1825002WL023792 Pandit Bhaurao Gawande 00114 UTIB0SYDC03 1911 1911 Processed 11/07/2023 A191230292988 PANDIT BHAURAO GAWANDE / DNYNESHWER BHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 BABULGAON MH-25-002-011-001/81-A
(GONDHALI) 		1825002000NRG24030720230250494 03/07/2023 Ramesh G Gawande 1825002WL023795 Ramesh G Gawande 00114 UTIB0SYDC03 1911 1911 Processed 10/07/2023 A191230293114 SHRI RAMESH GANESHRAO GAWANDE STATE BANK OF INDIA(508548)
20 BABULGAON MH-25-002-011-002/379
(GONDHALI) 		1825002000NRG24030720230250497 03/07/2023 PANKAJ MAROTRAO UMAK 1825002WL023795 PANKAJ MAROTRAO UMAK 00114 UTIB0SYDC03 1911 1911 Processed 11/07/2023 A191230293112 PANKAJ MAROTARAO UMAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 BABULGAON MH-25-002-011-002/380
(GONDHALI) 		1825002000NRG24030720230250498 03/07/2023 kishor mahadev pachare 1825002WL023795 kishor mahadev pachare 00114 UTIB0SYDC03 1911 1911 Processed 11/07/2023 A191230292986 KISHOR MAHADEORAO PACHARE BANK OF INDIA(508505)
22 BABULGAON MH-25-002-011-002/380
(GONDHALI) 		1825002000NRG24030720230250499 03/07/2023 Rupa Kishor Pachare 1825002WL023795 Rupa Kishor Pachare 00114 UTIB0SYDC03 1911 1911 Processed 10/07/2023 A191230292987 RUPA KISHOR PACHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BABULGAON MH-25-002-019-001/2
(SAAVAR) 		1825002000NRG24030720230250632 03/07/2023 Sanjay.V.Mahajan 1825002WL023808 Sanjay.V.Mahajan 00114 UTIB0SYDC03 1638 1638 Processed 11/07/2023 A191230293091 SANJAY VISHWANATH MAHAJAN & VANDANA SANJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 BABULGAON MH-25-002-038-003/187
(WAROOD) 		1825002000NRG24030720230250665 03/07/2023 Archana Indrajit Milmile 1825002WL023812 Archana Indrajit Milmile 00114 UTIB0SYDC03 1638 1638 Processed 11/07/2023 A191230293103 ARCHANA INDRAJIT MILMILE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 BABULGAON MH-25-002-053-001/194
(KOTAMBA) 		1825002000NRG24030720230250571 03/07/2023 sanjay narayan raut 1825002WL023803 sanjay narayan raut 00114 UTIB0SYDC03 1911 1911 Processed 11/07/2023 A191230293116 SANJAY NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24297 24297
26 BABULGAON MH-25-002-011-001/10-B
(GONDHALI) 		1825002000NRG24030720230250466 03/07/2023 datrta namdev gawande 1825002WL023795 datrta namdev gawande 00114 UTIB0SYDC05 1911 1911 Processed 11/07/2023 A191230293105 DATTA NAMDEV GAVANDE BANK OF INDIA(508505)
27 BABULGAON MH-25-002-011-001/21-A
(GONDHALI) 		1825002000NRG24030720230250469 03/07/2023 Narendra P Gawande 1825002WL023795 Narendra P Gawande 00114 UTIB0SYDC05 1911 1911 Processed 10/07/2023 A191230293110 MR NARENDRA PUNDALIK GAVANDE STATE BANK OF INDIA(508548)
28 BABULGAON MH-25-002-011-001/27
(GONDHALI) 		1825002000NRG24030720230250549 03/07/2023 Sanjay K Barbude 1825002WL023800 Sanjay K Barbude 00114 UTIB0SYDC05 1638 1638 Processed 11/07/2023 A191230293109 SANJAY PUNDLIK BARBUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 BABULGAON MH-25-002-011-001/28
(GONDHALI) 		1825002000NRG24030720230250473 03/07/2023 Ashok G Bhoyar 1825002WL023795 Ashok G Bhoyar 00114 UTIB0SYDC05 1911 1911 Processed 10/07/2023 A191230292972 MR ASHOK GANGARAMAJI BHOYAR STATE BANK OF INDIA(508548)
30 BABULGAON MH-25-002-011-001/29-A
(GONDHALI) 		1825002000NRG24030720230250474 03/07/2023 bhaskar udebhan raut 1825002WL023795 bhaskar udebhan raut 00114 UTIB0SYDC05 1911 1911 Processed 11/07/2023 A191230292981 BHASKAR UDEBHANJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
31 BABULGAON MH-25-002-011-001/29-A
(GONDHALI) 		1825002000NRG24030720230250475 03/07/2023 sunita bhaskar raut 1825002WL023795 sunita bhaskar raut 00114 UTIB0SYDC05 1911 1911 Processed 10/07/2023 A191230292982 SUNITA BHASKAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BABULGAON MH-25-002-011-001/32-B
(GONDHALI) 		1825002000NRG24030720230250476 03/07/2023 BHAURAO RAMCHANDRA RAUT 1825002WL023795 BHAURAO RAMCHANDRA RAUT 00114 UTIB0SYDC05 1911 1911 Processed 11/07/2023 A191230292985 BHAURAV RAMCHANDRA RAUT BANK OF INDIA(508505)
33 BABULGAON MH-25-002-011-001/372
(GONDHALI) 		1825002000NRG24030720230250441 03/07/2023 Nandkishor 1825002WL023792 Nandkishor 00114 UTIB0SYDC05 1911 1911 Processed 11/07/2023 A191230293113 NANDKISHOR DAMODAR CHIKATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 BABULGAON MH-25-002-011-001/376
(GONDHALI) 		1825002000NRG24030720230250481 03/07/2023 Raju Shesharao Gawande 1825002WL023795 Raju Shesharao Gawande 00114 UTIB0SYDC05 1911 1911 Processed 11/07/2023 A191230292978 RAJENDRA SHESHRAO GAVANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 BABULGAON MH-25-002-011-001/381
(GONDHALI) 		1825002000NRG24030720230250483 03/07/2023 Mamta P Gawande 1825002WL023795 Mamta P Gawande 00114 UTIB0SYDC05 1911 1911 Processed 11/07/2023 A191230292975 MAMATA PRADEEP GAVANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 BABULGAON MH-25-002-011-001/381
(GONDHALI) 		1825002000NRG24030720230250482 03/07/2023 Pradip M Gawande 1825002WL023795 Pradip M Gawande 00114 UTIB0SYDC05 1911 1911 Processed 11/07/2023 A191230292974 PRADIP MADHUKAR GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 BABULGAON MH-25-002-011-001/396
(GONDHALI) 		1825002000NRG24030720230250551 03/07/2023 Mahebub K Aamin K Pathan 1825002WL023800 Mahebub K Aamin K Pathan 00114 UTIB0SYDC05 1638 1638 Processed 11/07/2023 A191230292983 MEHABUB KHA AMIN KHA PATHAN & AKHTARBI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 BABULGAON MH-25-002-011-001/41-A
(GONDHALI) 		1825002000NRG24030720230250553 03/07/2023 shahidkha rasulakha pathan 1825002WL023800 shahidkha rasulakha pathan 00114 UTIB0SYDC05 1638 1638 Processed 10/07/2023 A191230293106 SHRI SADIK RASULKHA PATHAN STATE BANK OF INDIA(508548)
39 BABULGAON MH-25-002-011-001/77
(GONDHALI) 		1825002000NRG24030720230250451 03/07/2023 Archana S Thakar 1825002WL023792 Archana S Thakar 00114 UTIB0SYDC05 1911 1911 Processed 10/07/2023 A191230292977 MRS ARCHANA SATISH THAKARE STATE BANK OF INDIA(508548)
40 BABULGAON MH-25-002-038-003/144
(WAROOD) 		1825002000NRG24030720230250677 03/07/2023 Savita S Nibudhe 1825002WL023813 Savita S Nibudhe 00114 UTIB0SYDC05 1638 1638 Processed 11/07/2023 A191230293115 SAVITABAI SANTOSH NIBUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 BABULGAON MH-25-002-038-003/238
(WAROOD) 		1825002000NRG24030720230250666 03/07/2023 Mahananda Sunil Asutkar 1825002WL023812 Mahananda Sunil Asutkar 00114 UTIB0SYDC05 1638 1638 Processed 10/07/2023 A191230292984 MAHANDA SUNIL ASUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BABULGAON MH-25-002-038-003/36
(WAROOD) 		1825002000NRG24030720230250670 03/07/2023 Muralidhar Tulsiram Milmile 1825002WL023812 Muralidhar Tulsiram Milmile 00114 UTIB0SYDC05 1638 1638 Processed 11/07/2023 A191230292991 Mr. Murlidhar Tulshiram Milmile BANK OF MAHARASHTRA(607387)
43 BABULGAON MH-25-002-038-003/68
(WAROOD) 		1825002000NRG24030720230250687 03/07/2023 Shrikrushn B Chokhare 1825002WL023813 Shrikrushn B Chokhare 00114 UTIB0SYDC05 1638 1638 Processed 11/07/2023 A191230293108 SHRIKRUSHNA BAPURAO URAKUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 32487 32487
44 BABULGAON MH-25-002-038-002/272
(WAROOD) 		1825002000NRG24030720230250663 03/07/2023 Dhanjay b Yede 1825002WL023812 Dhanjay b Yede 00165 IBKL0000508 1638 1638 Processed 10/07/2023 A191230293015 MR DHANANJAY BHAULALJI YEDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
45 BABULGAON MH-25-002-011-001/373
(GONDHALI) 		1825002000NRG24030720230250480 03/07/2023 Pushpa Damodhar Chikate 1825002WL023795 Pushpa Damodhar Chikate 00415 SBIN0003799 1911 1911 Processed 10/07/2023 A191230293039 MISS PUSHPA RAMDASJI DEBHARE STATE BANK OF INDIA(508548)
46 BABULGAON MH-25-002-011-001/373
(GONDHALI) 		1825002000NRG24030720230250479 03/07/2023 Sunil Dhamodhar Chikate 1825002WL023795 Sunil Dhamodhar Chikate 00415 SBIN0003799 1911 1911 Processed 10/07/2023 A191230293038 SUNIL DAMODAR CHIKTE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BABULGAON MH-25-002-011-001/377
(GONDHALI) 		1825002000NRG24030720230250442 03/07/2023 Dilip Shesharao Gawnade 1825002WL023792 Dilip Shesharao Gawnade 00415 SBIN0003799 1911 1911 Processed 10/07/2023 A191230293044 GAWANDE DILIP SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BABULGAON MH-25-002-011-001/458
(GONDHALI) 		1825002000NRG24030720230250445 03/07/2023 Madhuri Subhash Gawande 1825002WL023792 Madhuri Subhash Gawande 00415 SBIN0003799 1911 1911 Processed 10/07/2023 A191230293042 MRS MADHURI SUBHASH GAWANDE STATE BANK OF INDIA(508548)
49 BABULGAON MH-25-002-011-001/458
(GONDHALI) 		1825002000NRG24030720230250487 03/07/2023 Subhash Prabhakar Gawande 1825002WL023795 Subhash Prabhakar Gawande 00415 SBIN0003799 1911 1911 Processed 10/07/2023 A191230293040 MR SUBHASH PRABHAKAR GAWANDE STATE BANK OF INDIA(508548)
50 BABULGAON MH-25-002-011-002/444
(GONDHALI) 		1825002000NRG24030720230250500 03/07/2023 Prashant W Gawande 1825002WL023795 Prashant W Gawande 00415 SBIN0003799 1911 1911 Processed 10/07/2023 A191230293089 MR PRASHANT VASANTRAO GAWANDE STATE BANK OF INDIA(508548)
51 BABULGAON MH-25-002-028-001/592
(MADANI) 		1825002000NRG24030720230250579 03/07/2023 Mayuri N Kaikade 1825002WL023805 Mayuri N Kaikade 00415 SBIN0003799 1638 1638 Processed 11/07/2023 A191230293043 KAIKADE MAYURI NARESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 BABULGAON MH-25-002-038-001/284
(WAROOD) 		1825002000NRG24030720230250661 03/07/2023 Amit D Bilsen 1825002WL023812 Amit D Bilsen 00415 SBIN0003799 1638 1638 Processed 10/07/2023 A191230293041 MR AMIT DNYANESHWAR DNYANESHWAR BISANE STATE BANK OF INDIA(508548)
53 BABULGAON MH-25-002-038-001/290
(WAROOD) 		1825002000NRG24030720230250662 03/07/2023 Nilesh R Milile 1825002WL023812 Nilesh R Milile 00415 SBIN0003799 1638 1638 Processed 10/07/2023 A191230293034 MR NILESH RAMRAO MILMILE STATE BANK OF INDIA(508548)
54 BABULGAON MH-25-002-038-002/273
(WAROOD) 		1825002000NRG24030720230250674 03/07/2023 Shubham Manik taktode 1825002WL023813 Shubham Manik taktode 00415 SBIN0003799 1638 1638 Processed 10/07/2023 A191230293035 MASTER SHUBHAM MANIKRAO TAKTODE STATE BANK OF INDIA(508548)
55 BABULGAON MH-25-002-038-003/298
(WAROOD) 		1825002000NRG24030720230250668 03/07/2023 Akash Manik Taktode 1825002WL023812 Akash Manik Taktode 00415 SBIN0003799 1638 1638 Processed 10/07/2023 A191230293033 MR AKASH MANIK TAKATODE STATE BANK OF INDIA(508548)
56 BABULGAON MH-25-002-038-003/317
(WAROOD) 		1825002000NRG24030720230250684 03/07/2023 Sawan Pushpkumar Tirpude 1825002WL023813 Sawan Pushpkumar Tirpude 00415 SBIN0003799 1638 1638 Processed 10/07/2023 A191230293037 MASTER SAWAN PUSHPKUMAR TIRPUDE STATE BANK OF INDIA(508548)
57 BABULGAON MH-25-002-053-001/157
(KOTAMBA) 		1825002000NRG24030720230250570 03/07/2023 Sheshraw S Dudhe 1825002WL023803 Sheshraw S Dudhe 00415 SBIN0003799 1911 1911 Processed 10/07/2023 A191230293090 MR SHESHRAO SHAMRAOJI DUDHE STATE BANK OF INDIA(508548)
SubTotal 23205 23205
58 BABULGAON MH-25-002-011-001/469
(GONDHALI) 		1825002000NRG24030720230250556 03/07/2023 Moreshwar Ramaji Sonvane 1825002WL023800 Moreshwar Ramaji Sonvane 00480 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230293063 MORESHWAR RAMAJI SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BABULGAON MH-25-002-011-001/469
(GONDHALI) 		1825002000NRG24030720230250557 03/07/2023 Sarita Moreshwar Sonvane 1825002WL023800 Sarita Moreshwar Sonvane 00480 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230293064 RAUT SARITA VITTHAL BANK OF BARODA(606985)
60 BABULGAON MH-25-002-005-001/109
(KOLHI) 		1825002000NRG24030720230250565 03/07/2023 Archana.A.Dhanke 1825002WL023802 Archana.A.Dhanke 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230293070 ASHOK R DHANKE & ARCHANA A DHA VIDHARBHA KOKAN GRAMIN BANK(508516)
61 BABULGAON MH-25-002-005-001/109
(KOLHI) 		1825002000NRG24030720230250564 03/07/2023 AshokR.Dhanke 1825002WL023802 AshokR.Dhanke 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230293067 ASHOK RAMAJI DHANKE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BABULGAON MH-25-002-005-001/261
(KOLHI) 		1825002000NRG24030720230250558 03/07/2023 Gajanan V garghate 1825002WL023801 Gajanan V garghate 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230293068 GAJANAN VISHEWSHWAR GARGHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BABULGAON MH-25-002-005-001/261
(KOLHI) 		1825002000NRG24030720230250559 03/07/2023 Sangeeta G Garghate 1825002WL023801 Sangeeta G Garghate 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230293069 GAJANAN V GARGHATE & SANGITA G VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BABULGAON MH-25-002-005-001/292
(KOLHI) 		1825002000NRG24030720230250567 03/07/2023 kisana gade 1825002WL023802 kisana gade 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230293075 GADE RAMRAO BHAGWANJI VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BABULGAON MH-25-002-005-001/292
(KOLHI) 		1825002000NRG24030720230250566 03/07/2023 ramrao gade 1825002WL023802 ramrao gade 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230293076 GADE RAMRAO BHAGAWANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 BABULGAON MH-25-002-005-001/300
(KOLHI) 		1825002000NRG24030720230250560 03/07/2023 Prashant Virutkar 1825002WL023801 Prashant Virutkar 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230293072 PRASHANT SUDAMRAO VIRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BABULGAON MH-25-002-005-001/301
(KOLHI) 		1825002000NRG24030720230250568 03/07/2023 dilip Janrao Malle 1825002WL023802 dilip Janrao Malle 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230293074 DILIP J.& WANMALA D. MAHALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 BABULGAON MH-25-002-005-001/31
(KOLHI) 		1825002000NRG24030720230250562 03/07/2023 jayshiri G thak 1825002WL023801 jayshiri G thak 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230293071 SHAMRAO S.& MUKTABAI S.THAK VIDHARBHA KOKAN GRAMIN BANK(508516)
69 BABULGAON MH-25-002-005-001/31
(KOLHI) 		1825002000NRG24030720230250563 03/07/2023 Muktta 1825002WL023801 Muktta 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230293073 MUKTABAI SHYAMRAOJI THAK VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BABULGAON MH-25-002-011-001/382
(GONDHALI) 		1825002000NRG24030720230250484 03/07/2023 Bibana Shaikh Rafik 1825002WL023795 Bibana Shaikh Rafik 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230293080 BIBANA SHEKH RAFIK & SIMA SK R VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BABULGAON MH-25-002-011-001/41-A
(GONDHALI) 		1825002000NRG24030720230250554 03/07/2023 rukshana shahidkha pathan 1825002WL023800 rukshana shahidkha pathan 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230293062 RUKHSANA PARVEEN SADIK KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 BABULGAON MH-25-002-011-001/468
(GONDHALI) 		1825002000NRG24030720230250555 03/07/2023 Ramkali Rapasharam Warma 1825002WL023800 Ramkali Rapasharam Warma 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293078 RAMKALI PARASRAM WARMA PARASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
73 BABULGAON MH-25-002-011-001/82
(GONDHALI) 		1825002000NRG24030720230250495 03/07/2023 Rupesh Babarao Gawande 1825002WL023795 Rupesh Babarao Gawande 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230293057 GAWANDE RUPESH BABARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
74 BABULGAON MH-25-002-011-002/472
(GONDHALI) 		1825002000NRG24030720230250502 03/07/2023 Kishor Bhaskar Gawande 1825002WL023795 Kishor Bhaskar Gawande 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230293056 KISHOR PRABHAKAR GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 BABULGAON MH-25-002-019-001/107
(SAAVAR) 		1825002000NRG24030720230250642 03/07/2023 Kiran.K.Deulkar 1825002WL023809 Kiran.K.Deulkar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293055 KISHOR GANGARAM DEVULKAR & KIRAN KISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BABULGAON MH-25-002-019-001/107
(SAAVAR) 		1825002000NRG24030720230250641 03/07/2023 Kishor.G.Deulkar 1825002WL023809 Kishor.G.Deulkar 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293054 KISHOR GANGARAM DEULAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BABULGAON MH-25-002-019-001/149
(SAAVAR) 		1825002000NRG24030720230250645 03/07/2023 narmada vijay jivatode 1825002WL023809 narmada vijay jivatode 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293086 NARMADA VIJAY JHIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BABULGAON MH-25-002-019-001/149
(SAAVAR) 		1825002000NRG24030720230250644 03/07/2023 vijay bhaurao jivatode 1825002WL023809 vijay bhaurao jivatode 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293050 VIJAY BHAURAO JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BABULGAON MH-25-002-019-001/321
(SAAVAR) 		1825002000NRG24030720230250646 03/07/2023 Ganesh Panchafula Jivtode 1825002WL023809 Ganesh Panchafula Jivtode 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293053 GANESH DEVRAV JHIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 BABULGAON MH-25-002-019-001/321
(SAAVAR) 		1825002000NRG24030720230250647 03/07/2023 Yogita Ganesh Jivtode 1825002WL023809 Yogita Ganesh Jivtode 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230293085 YOGITA GANESH JIVTODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 BABULGAON MH-25-002-019-001/336
(SAAVAR) 		1825002000NRG24030720230250636 03/07/2023 anad pandurang joge 1825002WL023808 anad pandurang joge 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293049 ANAND PANDURANG JOGE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 BABULGAON MH-25-002-019-001/336
(SAAVAR) 		1825002000NRG24030720230250635 03/07/2023 paravati pandutang joge 1825002WL023808 paravati pandutang joge 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230293087 JOGE PARBATI PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 BABULGAON MH-25-002-019-001/443
(SAAVAR) 		1825002000NRG24030720230250655 03/07/2023 rajesh m shivankar 1825002WL023811 rajesh m shivankar 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230293051 RAJESH MAROTRAV SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 BABULGAON MH-25-002-019-001/455
(SAAVAR) 		1825002000NRG24030720230250651 03/07/2023 Avinas B Thakare 1825002WL023810 Avinas B Thakare 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A191230293047 AVINASH BALVANT THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 BABULGAON MH-25-002-019-001/455
(SAAVAR) 		1825002000NRG24030720230250652 03/07/2023 Shilpa A Thakare 1825002WL023810 Shilpa A Thakare 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230293048 SHILAPA AVINASH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BABULGAON MH-25-002-019-001/49
(SAAVAR) 		1825002000NRG24030720230250649 03/07/2023 Ganesh Chudhari 1825002WL023809 Ganesh Chudhari 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230293088 GANESH GOPAL CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 BABULGAON MH-25-002-019-001/49
(SAAVAR) 		1825002000NRG24030720230250650 03/07/2023 Sunanda Chudhari 1825002WL023809 Sunanda Chudhari 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293052 SUNANDA GANESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BABULGAON MH-25-002-019-001/77
(SAAVAR) 		1825002000NRG24030720230250637 03/07/2023 Indubai Pratap Dahapute 1825002WL023808 Indubai Pratap Dahapute 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293084 INDHUBAI PRATAP DHAHAPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 BABULGAON MH-25-002-019-001/891
(SAAVAR) 		1825002000NRG24030720230250640 03/07/2023 Archana Sunil Landage 1825002WL023808 Archana Sunil Landage 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293046 ARCHANA SUNIL LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 BABULGAON MH-25-002-019-001/891
(SAAVAR) 		1825002000NRG24030720230250639 03/07/2023 Sunil Ramkrushna Landage 1825002WL023808 Sunil Ramkrushna Landage 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293045 SUNIL RAMKRUSHNA LANDGHE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 BABULGAON MH-25-002-038-001/276
(WAROOD) 		1825002000NRG24030720230250660 03/07/2023 Madhuri S Dukre 1825002WL023812 Madhuri S Dukre 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293065 MADHURI SHRIKRUSHN DUKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 BABULGAON MH-25-002-038-002/45
(WAROOD) 		1825002000NRG24030720230250675 03/07/2023 Hanumant Ramdas Pendor 1825002WL023813 Hanumant Ramdas Pendor 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293079 HANUMANT RAMDAS PENDOR & RAJSHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
93 BABULGAON MH-25-002-038-003/103
(WAROOD) 		1825002000NRG24030720230250676 03/07/2023 Shankar S Marbade 1825002WL023813 Shankar S Marbade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230293083 SHANKAR SHAMRAO MARBATE BANK OF INDIA(508505)
94 BABULGAON MH-25-002-038-003/160
(WAROOD) 		1825002000NRG24030720230250664 03/07/2023 Una W Milmile 1825002WL023812 Una W Milmile 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293082 USHA WAMANRAO MILMILE & ASHISH VIDHARBHA KOKAN GRAMIN BANK(508516)
95 BABULGAON MH-25-002-038-003/17
(WAROOD) 		1825002000NRG24030720230250679 03/07/2023 Santosh Bhaurao Bisne 1825002WL023813 Santosh Bhaurao Bisne 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293059 SANTOSH BHAURAO BISEN&SULOCHANA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
96 BABULGAON MH-25-002-038-003/17
(WAROOD) 		1825002000NRG24030720230250680 03/07/2023 Sula Santosh Bisne 1825002WL023813 Sula Santosh Bisne 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293060 SULOCHANA SANTOSHRAO BISNE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 BABULGAON MH-25-002-038-003/181
(WAROOD) 		1825002000NRG24030720230250681 03/07/2023 sudhabai p powale 1825002WL023813 sudhabai p powale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293077 SUDHA PRAKASH POWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 BABULGAON MH-25-002-038-003/57
(WAROOD) 		1825002000NRG24030720230250671 03/07/2023 Suman D. Dhoke 1825002WL023812 Suman D. Dhoke 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293061 SUMAN DIWAKARRAO DHOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 BABULGAON MH-25-002-038-003/64
(WAROOD) 		1825002000NRG24030720230250672 03/07/2023 Alok Ramesh ugale 1825002WL023812 Alok Ramesh ugale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293058 ALOK RAMESHRAO UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 BABULGAON MH-25-002-038-003/64
(WAROOD) 		1825002000NRG24030720230250686 03/07/2023 Ramesh S Ugle 1825002WL023813 Ramesh S Ugle 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230293081 RAMESH SHAMRAO UAGALE BANK OF INDIA(508505)
101 BABULGAON MH-25-002-038-003/65
(WAROOD) 		1825002000NRG24030720230250673 03/07/2023 Archana R Dukre 1825002WL023812 Archana R Dukre 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230293066 ARCHANA RAJENDRA DUKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 74802 74802
102 BABULGAON MH-25-002-038-003/320
(WAROOD) 		1825002000NRG24030720230250685 03/07/2023 Rohan Vijayrao Milmile 1825002WL023813 Rohan Vijayrao Milmile 00688 FINO0001001 1638 1638 Processed 11/07/2023 A191230293026 Rohan Vijayrao Milmile FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
103 BABULGAON MH-25-002-028-001/14
(MADANI) 		1825002000NRG24030720230250574 03/07/2023 Vanmala S Naikwad 1825002WL023805 Vanmala S Naikwad 00688 FINO0009001 1638 1638 Processed 11/07/2023 A191230293028 Vanmala Sunil Naikwad FINO PAYMENTS BANK LTD(608001)
104 BABULGAON MH-25-002-028-001/198
(MADANI) 		1825002000NRG24030720230250575 03/07/2023 Tulsabai C Madnakar 1825002WL023805 Tulsabai C Madnakar 00688 FINO0009001 1638 1638 Processed 11/07/2023 A191230293025 Tulasabai Chandrbhan Madankar FINO PAYMENTS BANK LTD(608001)
105 BABULGAON MH-25-002-028-001/198
(MADANI) 		1825002000NRG24030720230250576 03/07/2023 Vandana H Madnakar 1825002WL023805 Vandana H Madnakar 00688 FINO0009001 1638 1638 Processed 11/07/2023 A191230293024 Vandana Haridas Madankar FINO PAYMENTS BANK LTD(608001)
106 BABULGAON MH-25-002-028-001/468
(MADANI) 		1825002000NRG24030720230250577 03/07/2023 Sunil M Naikwad 1825002WL023805 Sunil M Naikwad 00688 FINO0009001 1638 1638 Processed 11/07/2023 A191230293023 NAIKWAD SUNIL MANIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 BABULGAON MH-25-002-028-001/606
(MADANI) 		1825002000NRG24030720230250581 03/07/2023 Dropata Dilip Vathodkar 1825002WL023805 Dropata Dilip Vathodkar 00688 FINO0009001 1638 1638 Processed 11/07/2023 A191230293031 Dhorapada Dilip Wathodkar FINO PAYMENTS BANK LTD(608001)
108 BABULGAON MH-25-002-028-001/607
(MADANI) 		1825002000NRG24030720230250582 03/07/2023 Vishal H Madankar 1825002WL023805 Vishal H Madankar 00688 FINO0009001 1638 1638 Processed 11/07/2023 A191230293029 Vishal Haridas Madankar FINO PAYMENTS BANK LTD(608001)
109 BABULGAON MH-25-002-028-001/610
(MADANI) 		1825002000NRG24030720230250585 03/07/2023 Sonali K Vathodkar 1825002WL023805 Sonali K Vathodkar 00688 FINO0009001 1638 1638 Processed 11/07/2023 A191230293030 Sonali Karan Wathodkar FINO PAYMENTS BANK LTD(608001)
110 BABULGAON MH-25-002-028-001/611
(MADANI) 		1825002000NRG24030720230250586 03/07/2023 Lalit S kaikade 1825002WL023805 Lalit S kaikade 00688 FINO0009001 1638 1638 Processed 11/07/2023 A191230293027 Lalit Sureshrao Kaikade FINO PAYMENTS BANK LTD(608001)
SubTotal 13104 13104
111 BABULGAON MH-25-002-015-001/201
(MITNAPUR) 		1825002000NRG24030720230250598 03/07/2023 Abbaskha Kalander Kha 1825002WL023806 Abbaskha Kalander Kha 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230293001 ABBAS KHAN KALANDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 BABULGAON MH-25-002-015-001/337
(MITNAPUR) 		1825002000NRG24030720230250599 03/07/2023 Shekh G Shek Papamiya 1825002WL023806 Shekh G Shek Papamiya 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230293000 SHIEKH GAFFAR SHIEKH PAPAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BABULGAON MH-25-002-015-001/477
(MITNAPUR) 		1825002000NRG24030720230250600 03/07/2023 Wasim K S Khan 1825002WL023806 Wasim K S Khan 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230292996 VASIM KHAN SARADAR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 BABULGAON MH-25-002-015-001/478
(MITNAPUR) 		1825002000NRG24030720230250601 03/07/2023 Abdul M Abdul Kadir 1825002WL023806 Abdul M Abdul Kadir 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230292998 ABDUL MOBIN ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BABULGAON MH-25-002-015-001/479
(MITNAPUR) 		1825002000NRG24030720230250602 03/07/2023 Irshad K I Kha Pathan 1825002WL023806 Irshad K I Kha Pathan 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230292997 IRSHAD KHA ISHAQ KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 BABULGAON MH-25-002-015-001/482
(MITNAPUR) 		1825002000NRG24030720230250603 03/07/2023 Kunal D Thakre 1825002WL023806 Kunal D Thakre 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230293097 KUNAL DHIRAJRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
117 BABULGAON MH-25-002-015-001/487
(MITNAPUR) 		1825002000NRG24030720230250604 03/07/2023 Shakila sk Sadiq 1825002WL023806 Shakila sk Sadiq 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230292999 SHAKILA BI SHAIKH SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
118 BABULGAON MH-25-002-015-001/488
(MITNAPUR) 		1825002000NRG24030720230250605 03/07/2023 SK Mohsin S Yusuf 1825002WL023806 SK Mohsin S Yusuf 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230293005 SHEIKH MOSIN SHEIKH YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
119 BABULGAON MH-25-002-015-001/489
(MITNAPUR) 		1825002000NRG24030720230250606 03/07/2023 Almas Khan S Khan 1825002WL023806 Almas Khan S Khan 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230293003 ALMAS KHAN SAIFULLAH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 BABULGAON MH-25-002-015-001/490
(MITNAPUR) 		1825002000NRG24030720230250607 03/07/2023 S Samir S Amir 1825002WL023806 S Samir S Amir 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230293004 SAYYAD SAMIR SAYYD AMIR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BABULGAON MH-25-002-015-001/493
(MITNAPUR) 		1825002000NRG24030720230250608 03/07/2023 Abdul K A Munaf 1825002WL023806 Abdul K A Munaf 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230293002 ABDUL KADIR A MUNAF INDIA POST PAYMENTS BANK LIMITED(508528)
122 BABULGAON MH-25-002-015-001/495
(MITNAPUR) 		1825002000NRG24030720230250609 03/07/2023 Sharuk R Khan 1825002WL023806 Sharuk R Khan 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230293006 SHARUKH KHAN RAHEMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 BABULGAON MH-25-002-015-001/497
(MITNAPUR) 		1825002000NRG24030720230250610 03/07/2023 Abdul D Abdul Kaddir 1825002WL023806 Abdul D Abdul Kaddir 00691 IPOS0000001 1092 1092 Processed 11/07/2023 A191230293007 DANISH ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BABULGAON MH-25-002-019-001/2
(SAAVAR) 		1825002000NRG24030720230250633 03/07/2023 Vandana Sanjay Mahajan 1825002WL023808 Vandana Sanjay Mahajan 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230292994 VANDANA SANJAY MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 BABULGAON MH-25-002-019-001/433
(SAAVAR) 		1825002000NRG24030720230250648 03/07/2023 Saif Asif Saif Husen 1825002WL023809 Saif Asif Saif Husen 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230293014 SAIYYAD ASIF SAIYYAD HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 BABULGAON MH-25-002-038-001/274
(WAROOD) 		1825002000NRG24030720230250659 03/07/2023 Nilesh V Dhawas 1825002WL023812 Nilesh V Dhawas 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230292995 NILESH VILAS DHAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 BABULGAON MH-25-002-038-003/297
(WAROOD) 		1825002000NRG24030720230250682 03/07/2023 Rohan G Marbade 1825002WL023813 Rohan G Marbade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230293099 ROHAN GOVINDA MARABADE INDIA POST PAYMENTS BANK LIMITED(508528)
128 BABULGAON MH-25-002-038-003/300
(WAROOD) 		1825002000NRG24030720230250669 03/07/2023 Akshay V Bodthale 1825002WL023812 Akshay V Bodthale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230293098 AKSHAY VILAS BOTHALE INDIA POST PAYMENTS BANK LIMITED(508528)
129 BABULGAON MH-25-002-038-003/315
(WAROOD) 		1825002000NRG24030720230250683 03/07/2023 Shivang Shyamsundar Rahangadale 1825002WL023813 Shivang Shyamsundar Rahangadale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230292993 SHIVANG SHYAMSUNDAR RAHANGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
130 BABULGAON MH-25-002-053-001/749
(KOTAMBA) 		1825002000NRG24030720230250589 03/07/2023 praashant v kursange 1825002WL023805 praashant v kursange 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230293096 PRASHANT VIKAS KURSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
131 BABULGAON MH-25-002-053-001/753
(KOTAMBA) 		1825002000NRG24030720230250590 03/07/2023 vishal shravan tekam 1825002WL023805 vishal shravan tekam 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230293008 MR VISHAL SHRAWAN TEKAM STATE BANK OF INDIA(508548)
132 BABULGAON MH-25-002-053-001/754
(KOTAMBA) 		1825002000NRG24030720230250591 03/07/2023 sagar p more 1825002WL023805 sagar p more 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230293010 SAGAR PRAKASH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
133 BABULGAON MH-25-002-053-001/755
(KOTAMBA) 		1825002000NRG24030720230250592 03/07/2023 yashvant a uike 1825002WL023805 yashvant a uike 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230293011 YASHWANT ARJUN UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
134 BABULGAON MH-25-002-053-001/757
(KOTAMBA) 		1825002000NRG24030720230250593 03/07/2023 ajay bandu uike 1825002WL023805 ajay bandu uike 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230293012 AJAY BANDUJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
135 BABULGAON MH-25-002-053-001/758
(KOTAMBA) 		1825002000NRG24030720230250594 03/07/2023 viki s kavalkaar 1825002WL023805 viki s kavalkaar 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230293009 VIKKI SUNIL KAWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 BABULGAON MH-25-002-053-001/759
(KOTAMBA) 		1825002000NRG24030720230250595 03/07/2023 kunal g tekam 1825002WL023805 kunal g tekam 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230293100 KUNAL GAJANAN TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 BABULGAON MH-25-002-053-001/760
(KOTAMBA) 		1825002000NRG24030720230250596 03/07/2023 tejas p mankar 1825002WL023805 tejas p mankar 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230293095 TEJAS PRAMOD MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BABULGAON MH-25-002-053-001/762
(KOTAMBA) 		1825002000NRG24030720230250597 03/07/2023 gopal v khobare 1825002WL023805 gopal v khobare 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230293013 GOPAL VILAS KHOBARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38766 38766
139 BABULGAON MH-25-002-053-001/460
(KOTAMBA) 		1825002000NRG24030720230250573 03/07/2023 Manda Y Mankar 1825002WL023804 Manda Y Mankar 00768 UTIB0SYDC03 1092 1092 Processed 10/07/2023 A191230293101 MISS MANDA YASWANTA MANKAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
140 BABULGAON MH-25-002-011-001/112
(GONDHALI) 		1825002000NRG24030720230250468 03/07/2023 Ashok Ajabrao Gawande 1825002WL023795 Ashok Ajabrao Gawande 00768 UTIB0SYDC05 1911 1911 Processed 11/07/2023 A191230292976 ASHOK AJABRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
141 BABULGAON MH-25-002-011-001/378
(GONDHALI) 		1825002000NRG24030720230250444 03/07/2023 Vijay J chikate 1825002WL023792 Vijay J chikate 00768 UTIB0SYDC05 1911 1911 Processed 11/07/2023 A191230293107 VIJAY JANRAO CHIKATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
142 BABULGAON MH-25-002-011-001/414
(GONDHALI) 		1825002000NRG24030720230250486 03/07/2023 Pramod K chikte 1825002WL023795 Pramod K chikte 00768 UTIB0SYDC05 1911 1911 Processed 10/07/2023 A191230292979 CHIKTE PRAMOD KRUSHNAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
143 BABULGAON MH-25-002-038-003/160
(WAROOD) 		1825002000NRG24030720230250678 03/07/2023 Waman D Milmile 1825002WL023813 Waman D Milmile 00768 UTIB0SYDC05 1638 1638 Rejected 10/07/2023 A191230292973 Aadhaar Number not Mapped to Account Number
SubTotal 7371 7371
144 BABULGAON MH-25-002-019-001/121
(SAAVAR) 		1825002000NRG24030720230250643 03/07/2023 Dilip D Shirbate 1825002WL023809 Dilip D Shirbate 00768 UTIB0SYDC16 1638 1638 Processed 11/07/2023 A191230293102 SHIRBHATE DILIP DNYANOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
145 BABULGAON MH-25-002-019-001/443
(SAAVAR) 		1825002000NRG24030720230250656 03/07/2023 Shobha Rajesh Shivankar 1825002WL023811 Shobha Rajesh Shivankar 00768 UTIB0SYDC16 1365 1365 Processed 11/07/2023 A191230292992 SHOBHA RAJESH SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
Total 242970 242970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_030723APB_FTO_97866 Bank of India BKID0000637 BABHULGAON 18291
2 BABULGAON MH1825002999_030723APB_FTO_97866 Canara Bank CNRB0002639 YAVATMAL 1638
3 BABULGAON MH1825002999_030723APB_FTO_97866 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1638
4 BABULGAON MH1825002999_030723APB_FTO_97866 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 24297
5 BABULGAON MH1825002999_030723APB_FTO_97866 Distt.Central Coop.Bank UTIB0SYDC05 Gharphal 32487
6 BABULGAON MH1825002999_030723APB_FTO_97866 IDBI BANK IBKL0000508 YEOTMAL 1638
7 BABULGAON MH1825002999_030723APB_FTO_97866 State Bank of India SBIN0003799 BABULGAON 23205
8 BABULGAON MH1825002999_030723APB_FTO_97866 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Datta chouk Yavatmal 3276
9 BABULGAON MH1825002999_030723APB_FTO_97866 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 20748
10 BABULGAON MH1825002999_030723APB_FTO_97866 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 25389
11 BABULGAON MH1825002999_030723APB_FTO_97866 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 25389
12 BABULGAON MH1825002999_030723APB_FTO_97866 Fino Payments Bank Ltd FINO0001001 Sativali 1638
13 BABULGAON MH1825002999_030723APB_FTO_97866 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 13104
14 BABULGAON MH1825002999_030723APB_FTO_97866 India Post Payments Bank IPOS0000001 YAVATMAL 38766
15 BABULGAON MH1825002999_030723APB_FTO_97866 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 1092
16 BABULGAON MH1825002999_030723APB_FTO_97866 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC05 GHARPHAL 7371
17 BABULGAON MH1825002999_030723APB_FTO_97866 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC16 SAWAR 3003

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