Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_151223APB_FTO_321450
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-25-002-022-001/676
(SARPHALI) 		1825002000NRG24151220230514078 15/12/2023 Hemant Kisan Dafde 1825002WL061263 Hemant Kisan Dafde 00045 BARB0VJYAVA 1092 1092 Processed 09/03/2024 A068240186741 Mr. Hemant Kisanrao Dafde INDIAN BANK(607105)
SubTotal 1092 1092
2 BABULGAON MH-25-002-003-001/710
(PAHUR) 		1825002000NRG24151220230514031 15/12/2023 Kowsallya S Bhoyer 1825002WL061261 Kowsallya S Bhoyer 00048 BKID0000637 1638 1638 Processed 09/03/2024 A068240186628 BHOYAR KAUSALYA SHANKARRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 BABULGAON MH-25-002-005-001/463
(KOLHI) 		1825002000NRG24151220230513930 15/12/2023 Payal Prakash Nagoshe 1825002WL061256 Payal Prakash Nagoshe 00048 BKID0000637 1638 1638 Processed 09/03/2024 A068240186620 PAYAL PRAKASH NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABULGAON MH-25-002-015-001/44
(MITNAPUR) 		1825002000NRG24151220230513962 15/12/2023 pavan kishor kalasakar 1825002WL061258 pavan kishor kalasakar 00048 BKID0000637 1638 1638 Processed 09/03/2024 A068240186625 PAWAN KISHOR KALASKAR BANK OF INDIA(508505)
5 BABULGAON MH-25-002-015-001/537
(MITNAPUR) 		1825002000NRG24151220230513976 15/12/2023 Parvin Bano Nisar Mulla 1825002WL061258 Parvin Bano Nisar Mulla 00048 BKID0000637 1638 1638 Processed 09/03/2024 A068240186627 Parvin Bano Nisarmulla FINO PAYMENTS BANK LTD(608001)
6 BABULGAON MH-25-002-026-001/145-A
(WATKHED (B)) 		1825002000NRG24151220230514166 15/12/2023 Chaya U Kodape 1825002WL061275 Chaya U Kodape 00048 BKID0000637 1911 1911 Processed 09/03/2024 A068240186618 CHHAYA UPENDRA KODAPE BANK OF INDIA(508505)
7 BABULGAON MH-25-002-029-001/51
(KONDHA) 		1825002000NRG24151220230513947 15/12/2023 Rajendra B Masaram 1825002WL061257 Rajendra B Masaram 00048 BKID0000637 1638 1638 Processed 09/03/2024 A068240186611 RAJU VAYALU MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BABULGAON MH-25-002-031-001/30
(UMARI UMARDA) 		1825002000NRG24151220230514190 15/12/2023 Govind Chandra 1825002WL061277 Govind Chandra 00048 BKID0000637 1638 1638 Processed 09/03/2024 A068240186622 Govind Chandrabhanaji Zite FINO PAYMENTS BANK LTD(608001)
9 BABULGAON MH-25-002-034-003/91
(TAKALGAON) 		1825002000NRG24151220230514099 15/12/2023 Amol M Gawande 1825002WL061264 Amol M Gawande 00048 BKID0000637 1638 1638 Processed 09/03/2024 A068240186623 AMOL MADHUKARRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BABULGAON MH-25-002-040-001/273
(DEHANI) 		1825002000NRG24151220230513908 15/12/2023 Sandip Kachruji Garde 1825002WL061254 Sandip Kachruji Garde 00048 BKID0000637 1911 1911 Processed 09/03/2024 A068240186610 SANDIP KACHRUJI GHARDE BANK OF INDIA(508505)
11 BABULGAON MH-25-002-040-001/357
(DEHANI) 		1825002000NRG24151220230513912 15/12/2023 Umesh V Raut 1825002WL061254 Umesh V Raut 00048 BKID0000637 1911 1911 Processed 09/03/2024 A068240186612 UMESH VASANTRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
12 BABULGAON MH-25-002-049-001/214
(VIRKHEDA) 		1825002000NRG24151220230514142 15/12/2023 SADASHIV BALKRUSHNA KESAKAR 1825002WL061268 SADASHIV BALKRUSHNA KESAKAR 00048 BKID0000637 1638 1638 Processed 09/03/2024 A068240186613 MR SADASHIV BALKRUSHNA KESKAR STATE BANK OF INDIA(508548)
13 BABULGAON MH-25-002-051-001/161
(AASHTA RAMPUR) 		1825002000NRG24151220230513871 15/12/2023 Sushila D. Kautuke 1825002WL061250 Sushila D. Kautuke 00048 BKID0000637 1911 1911 Processed 09/03/2024 A068240186626 SUSHILA DIPAKRAO KAILUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BABULGAON MH-25-002-054-003/1017
(PANCHGAHVAN) 		1825002000NRG24151220230514035 15/12/2023 Rukhama R Bochekar 1825002WL061262 Rukhama R Bochekar 00048 BKID0000637 819 819 Processed 09/03/2024 A068240186621 Rukhama Rangarav Bochekar FINO PAYMENTS BANK LTD(608001)
15 BABULGAON MH-25-002-054-003/150
(PANCHGAHVAN) 		1825002000NRG24151220230514040 15/12/2023 sukhdev ekghare 1825002WL061262 sukhdev ekghare 00048 BKID0000637 819 819 Processed 09/03/2024 A068240186624 SUKHDEO MAHADEO YEGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BABULGAON MH-25-002-054-003/341
(PANCHGAHVAN) 		1825002000NRG24151220230514043 15/12/2023 vasantrao dhote 1825002WL061262 vasantrao dhote 00048 BKID0000637 819 819 Rejected 08/03/2024 A068240186619 Aadhaar Number not Mapped to Account Number
17 BABULGAON MH-25-002-054-003/62
(PANCHGAHVAN) 		1825002000NRG24151220230514045 15/12/2023 narendra ajabarao satpute 1825002WL061262 narendra ajabarao satpute 00048 BKID0000637 819 819 Processed 09/03/2024 A068240186617 SATPUTE NARENDRA AJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 BABULGAON MH-25-002-054-003/651
(PANCHGAHVAN) 		1825002000NRG24151220230514047 15/12/2023 indubai t satapute 1825002WL061262 indubai t satapute 00048 BKID0000637 819 819 Processed 09/03/2024 A068240186616 MRS INDU TULSHIRAM SATPUTE STATE BANK OF INDIA(508548)
19 BABULGAON MH-25-002-054-003/98
(PANCHGAHVAN) 		1825002000NRG24151220230514060 15/12/2023 Ramdas Zaparaji Dhote 1825002WL061262 Ramdas Zaparaji Dhote 00048 BKID0000637 819 819 Processed 09/03/2024 A068240186614 Ramdas Zapraji Dhote FINO PAYMENTS BANK LTD(608001)
20 BABULGAON MH-25-002-054-003/98
(PANCHGAHVAN) 		1825002000NRG24151220230514061 15/12/2023 Umesh Ramdas Dhote 1825002WL061262 Umesh Ramdas Dhote 00048 BKID0000637 819 819 Processed 09/03/2024 A068240186615 UMESH RAMDAS DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26481 26481
21 BABULGAON MH-25-002-051-001/405
(AASHTA RAMPUR) 		1825002000NRG24151220230514237 15/12/2023 lata .R. Bomble 1825002WL061283 lata .R. Bomble 00051 MAHB0000062 1911 1911 Processed 09/03/2024 A068240186714 MRS LATA RAMESH BOMBALE STATE BANK OF INDIA(508548)
22 BABULGAON MH-25-002-051-002/549
(AASHTA RAMPUR) 		1825002000NRG24151220230514238 15/12/2023 Priyanka Prashant Nanhe 1825002WL061283 Priyanka Prashant Nanhe 00051 MAHB0000062 1911 1911 Processed 09/03/2024 A068240186715 Miss. PRIYANKA RAMDAS KUYATE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
23 BABULGAON MH-25-002-033-001/224
(VENI) 		1825002000NRG24151220230513984 15/12/2023 Sumit P Chawdri 1825002WL061258 Sumit P Chawdri 00089 CBIN0282101 1638 1638 Processed 09/03/2024 A068240186667 Master SUMIT PRAMODRAO CHAUDHARY CENTRAL BANK OF INDIA(607115)
24 BABULGAON MH-25-002-033-001/386
(VENI) 		1825002000NRG24151220230513986 15/12/2023 Samir Shankar Gajbe 1825002WL061258 Samir Shankar Gajbe 00089 CBIN0282101 1638 1638 Processed 09/03/2024 A068240186666 Mr. SAMIR SHANKARRAO GAJBHIYE CENTRAL BANK OF INDIA(607115)
25 BABULGAON MH-25-002-033-001/74
(VENI) 		1825002000NRG24151220230513988 15/12/2023 Nayan Rajendra Mohte 1825002WL061258 Nayan Rajendra Mohte 00089 CBIN0282101 1638 1638 Processed 09/03/2024 A068240186671 NAYAN RAJENDRA MOHATE BANK OF INDIA(508505)
26 BABULGAON MH-25-002-229-001/169
(LONI) 		1825002000NRG24151220230513990 15/12/2023 Ajay kishor gujar 1825002WL061258 Ajay kishor gujar 00089 CBIN0282101 1638 1638 Processed 09/03/2024 A068240186659 Mr. AJAY KISHOR GUJAR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
27 BABULGAON MH-25-002-003-001/500
(PAHUR) 		1825002000NRG24151220230514027 15/12/2023 Ramesh 1825002WL061261 Ramesh 00114 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186551 RAMESH HARIBHAU IKHAR AND SINDHU RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 BABULGAON MH-25-002-003-001/7
(PAHUR) 		1825002000NRG24151220230514029 15/12/2023 Sudhakar K Lende 1825002WL061261 Sudhakar K Lende 00114 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186554 LENDE SUDHAKAR KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 BABULGAON MH-25-002-003-001/927
(PAHUR) 		1825002000NRG24151220230514033 15/12/2023 Pravin Mahadev Chute 1825002WL061261 Pravin Mahadev Chute 00114 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186556 PRAVIN MAHADEVRAO CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BABULGAON MH-25-002-022-001/660
(SARPHALI) 		1825002000NRG24151220230514070 15/12/2023 Jotsana P Gawande 1825002WL061263 Jotsana P Gawande 00114 UTIB0SYDC03 1365 1365 Processed 09/03/2024 A068240186550 JYOTSANA PANKAJRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BABULGAON MH-25-002-022-001/660
(SARPHALI) 		1825002000NRG24151220230514069 15/12/2023 Pankaj W Gawande 1825002WL061263 Pankaj W Gawande 00114 UTIB0SYDC03 1365 1365 Processed 09/03/2024 A068240186549 PANKAJ VASANT GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 BABULGAON MH-25-002-022-001/90
(SARPHALI) 		1825002000NRG24151220230514084 15/12/2023 Dnyaneshwar W Unpani 1825002WL061263 Dnyaneshwar W Unpani 00114 UTIB0SYDC03 1365 1365 Processed 09/03/2024 A068240186588 DHYANESHWAR WAMAN UNPANI AND ANNAPURANA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 BABULGAON MH-25-002-022-001/90
(SARPHALI) 		1825002000NRG24151220230514085 15/12/2023 Shobha D unpani 1825002WL061263 Shobha D unpani 00114 UTIB0SYDC03 1365 1365 Processed 09/03/2024 A068240186547 SHOBHA DYNESHWAR UNPANI VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BABULGAON MH-25-002-026-001/28-A
(WATKHED (B)) 		1825002000NRG24151220230514158 15/12/2023 Gajnan C Uike 1825002WL061273 Gajnan C Uike 00114 UTIB0SYDC03 1911 1911 Processed 09/03/2024 A068240186657 GAJANAN C.& UMA G.UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BABULGAON MH-25-002-026-001/398
(WATKHED (B)) 		1825002000NRG24151220230514157 15/12/2023 Ramrao P Walke 1825002WL061272 Ramrao P Walke 00114 UTIB0SYDC03 1911 1911 Processed 09/03/2024 A068240186530 RAMRAO PRITAM VALKE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BABULGAON MH-25-002-029-001/422
(KONDHA) 		1825002000NRG24151220230513943 15/12/2023 SHRAWAN GANESH SHENDE 1825002WL061257 SHRAWAN GANESH SHENDE 00114 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186534 SHENDE SHARAVAN GANESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 BABULGAON MH-25-002-031-001/206
(UMARI UMARDA) 		1825002000NRG24151220230514189 15/12/2023 Nilesh n gangekar 1825002WL061277 Nilesh n gangekar 00114 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186558 NILESH NADKUMAR GANGEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BABULGAON MH-25-002-040-001/102
(DEHANI) 		1825002000NRG24151220230513903 15/12/2023 Vilas D Arjune 1825002WL061254 Vilas D Arjune 00114 UTIB0SYDC03 1911 1911 Processed 09/03/2024 A068240186553 Mr. VILAS DAULAT ARJUNE INDIAN BANK(607105)
39 BABULGAON MH-25-002-054-003/150
(PANCHGAHVAN) 		1825002000NRG24151220230514039 15/12/2023 rayjabai ekghare 1825002WL061262 rayjabai ekghare 00114 UTIB0SYDC03 819 819 Processed 09/03/2024 A068240186656 Rayjabai Mahadev Yeghare FINO PAYMENTS BANK LTD(608001)
40 BABULGAON MH-25-002-054-003/16
(PANCHGAHVAN) 		1825002000NRG24151220230514041 15/12/2023 subhash dhote 1825002WL061262 subhash dhote 00114 UTIB0SYDC03 819 819 Processed 09/03/2024 A068240186655 SUBHASH VASANT DHOTE BANK OF INDIA(508505)
41 BABULGAON MH-25-002-054-003/19
(PANCHGAHVAN) 		1825002000NRG24151220230514042 15/12/2023 suresh dhote 1825002WL061262 suresh dhote 00114 UTIB0SYDC03 819 819 Processed 09/03/2024 A068240186538 Suresh Ambadas Dhote FINO PAYMENTS BANK LTD(608001)
42 BABULGAON MH-25-002-054-003/66
(PANCHGAHVAN) 		1825002000NRG24151220230514048 15/12/2023 nathu dhote 1825002WL061262 nathu dhote 00114 UTIB0SYDC03 819 819 Processed 09/03/2024 A068240186532 Natthu Shankar Dhote FINO PAYMENTS BANK LTD(608001)
43 BABULGAON MH-25-002-229-001/51
(LONI) 		1825002000NRG24151220230514006 15/12/2023 Dashrath y murkuthe 1825002WL061258 Dashrath y murkuthe 00114 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186527 DASHRATH YASHVANTRAV MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BABULGAON MH-25-002-229-001/51
(LONI) 		1825002000NRG24151220230514007 15/12/2023 vimal d murkute 1825002WL061258 vimal d murkute 00114 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186528 VIMAL DASRATH MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25935 25935
45 BABULGAON MH-25-002-022-001/668
(SARPHALI) 		1825002000NRG24151220230514076 15/12/2023 Umesh M Dade 1825002WL061263 Umesh M Dade 00114 UTIB0SYDC05 1092 1092 Processed 09/03/2024 A068240186587 Mr. UMESH MAROTRAO DADHE INDIAN BANK(607105)
46 BABULGAON MH-25-002-022-001/87
(SARPHALI) 		1825002000NRG24151220230514082 15/12/2023 Mahesh Rachandra Gawande 1825002WL061263 Mahesh Rachandra Gawande 00114 UTIB0SYDC05 1092 1092 Rejected 08/03/2024 A068240186548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2184 2184
47 BABULGAON MH-25-002-003-001/600
(PAHUR) 		1825002000NRG24151220230514028 15/12/2023 Girjabai W Bhoyar 1825002WL061261 Girjabai W Bhoyar 00114 UTIB0SYDC07 1638 1638 Processed 09/03/2024 A068240186585 BHOYAR GIRJA WAMANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 BABULGAON MH-25-002-003-001/7
(PAHUR) 		1825002000NRG24151220230514030 15/12/2023 Kamla S Lende 1825002WL061261 Kamla S Lende 00114 UTIB0SYDC07 1638 1638 Processed 09/03/2024 A068240186555 KAMALABAI SUDHAKAR LENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 BABULGAON MH-25-002-024-001/189
(ALEGAON) 		1825002000NRG24151220230513883 15/12/2023 Shalik Rajiv Dehankar 1825002WL061252 Shalik Rajiv Dehankar 00114 UTIB0SYDC07 1638 1638 Processed 09/03/2024 A068240186552 SHALIK RAOJI DEHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
50 BABULGAON MH-25-002-003-001/92
(PAHUR) 		1825002000NRG24151220230514032 15/12/2023 Wanita 1825002WL061261 Wanita 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186697 Mrs. VANITA RAMRAV VANJARI INDIAN BANK(607105)
51 BABULGAON MH-25-002-022-001/116
(SARPHALI) 		1825002000NRG24151220230514065 15/12/2023 pushpa pundalik wadote 1825002WL061263 pushpa pundalik wadote 00176 IDIB000P518 1365 1365 Processed 09/03/2024 A068240186698 PUSHPA PUNDLIKRAO VATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BABULGAON MH-25-002-022-001/41
(SARPHALI) 		1825002000NRG24151220230514066 15/12/2023 tushar raut 1825002WL061263 tushar raut 00176 IDIB000P518 1365 1365 Processed 09/03/2024 A068240186703 MASTER TUSHAR RAJENDRA RAUT STATE BANK OF INDIA(508548)
53 BABULGAON MH-25-002-022-001/667
(SARPHALI) 		1825002000NRG24151220230514075 15/12/2023 Swati R Gawande 1825002WL061263 Swati R Gawande 00176 IDIB000P518 1092 1092 Processed 09/03/2024 A068240186740 Mrs. Swati Rajendra Gavande INDIAN BANK(607105)
54 BABULGAON MH-25-002-022-001/679
(SARPHALI) 		1825002000NRG24151220230514080 15/12/2023 Rakesh G Dafde 1825002WL061263 Rakesh G Dafde 00176 IDIB000P518 1092 1092 Processed 09/03/2024 A068240186704 RAKESH GAJANAN DAFALE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BABULGAON MH-25-002-022-001/71-A
(SARPHALI) 		1825002000NRG24151220230514081 15/12/2023 nrendra pandurang matire 1825002WL061263 nrendra pandurang matire 00176 IDIB000P518 1092 1092 Processed 09/03/2024 A068240186748 MATIRE NARENDRA PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
56 BABULGAON MH-25-002-024-001/503
(ALEGAON) 		1825002000NRG24151220230513890 15/12/2023 Anusya V Rathod 1825002WL061252 Anusya V Rathod 00176 IDIB000P518 1638 1638 Processed 09/03/2024 A068240186712 Anusya V Rathod INDUSIND BANK(607189)
57 BABULGAON MH-25-002-024-001/503
(ALEGAON) 		1825002000NRG24151220230513889 15/12/2023 Vishnu D Rathod 1825002WL061252 Vishnu D Rathod 00176 IDIB000P518 1638 1638 Processed 09/03/2024 A068240186711 VISHNU DOMAJI RATOD INDIA POST PAYMENTS BANK LIMITED(508528)
58 BABULGAON MH-25-002-024-001/68
(ALEGAON) 		1825002000NRG24151220230513893 15/12/2023 Asha ughade 1825002WL061252 Asha ughade 00176 IDIB000P518 1638 1638 Processed 09/03/2024 A068240186749 MRS ASHA GUNVANTRAO UGHADE STATE BANK OF INDIA(508548)
59 BABULGAON MH-25-002-024-001/68
(ALEGAON) 		1825002000NRG24151220230513892 15/12/2023 Gunvatrao ughade 1825002WL061252 Gunvatrao ughade 00176 IDIB000P518 1638 1638 Processed 09/03/2024 A068240186750 GUNVAT DURYODHN UGHDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 BABULGAON MH-25-002-024-001/84-A
(ALEGAON) 		1825002000NRG24151220230513894 15/12/2023 Kisan Kashinath Dahake 1825002WL061252 Kisan Kashinath Dahake 00176 IDIB000P518 1638 1638 Processed 09/03/2024 A068240186699 KISAN KASHINATH DAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
61 BABULGAON MH-25-002-034-002/351
(TAKALGAON) 		1825002000NRG24151220230514199 15/12/2023 Lina B Meshram 1825002WL061279 Lina B Meshram 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186700 MISS LEENA BHAURAO MESHRAM STATE BANK OF INDIA(508548)
62 BABULGAON MH-25-002-034-002/74
(TAKALGAON) 		1825002000NRG24151220230514201 15/12/2023 babarao m meshram 1825002WL061279 babarao m meshram 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186541 MESHRAM BABARAOJI MAHADEORAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 BABULGAON MH-25-002-034-003/151
(TAKALGAON) 		1825002000NRG24151220230514095 15/12/2023 Raju V Lonkar 1825002WL061264 Raju V Lonkar 00176 IDIB000P518 1638 1638 Processed 09/03/2024 A068240186754 RAJU VINAYAK LONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BABULGAON MH-25-002-034-003/151
(TAKALGAON) 		1825002000NRG24151220230514094 15/12/2023 Vayshali R Lonkar 1825002WL061264 Vayshali R Lonkar 00176 IDIB000P518 1638 1638 Processed 09/03/2024 A068240186706 VAISHALI RAJU LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BABULGAON MH-25-002-034-003/18
(TAKALGAON) 		1825002000NRG24151220230514096 15/12/2023 Moreshwar D Wanjari 1825002WL061264 Moreshwar D Wanjari 00176 IDIB000P518 1638 1638 Processed 09/03/2024 A068240186707 Mr. MORESHAR DAMODHAR VANJARI INDIAN BANK(607105)
66 BABULGAON MH-25-002-034-003/322
(TAKALGAON) 		1825002000NRG24151220230514204 15/12/2023 nalini raju pogare 1825002WL061279 nalini raju pogare 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186747 Nalini Raju Pongare FINCARE SMALL FINANCE BANK LTD(608304)
67 BABULGAON MH-25-002-040-001/102
(DEHANI) 		1825002000NRG24151220230513904 15/12/2023 Pranali Vilas Arjune 1825002WL061254 Pranali Vilas Arjune 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186654 Mrs. Pranali Vilas Arjune INDIAN BANK(607105)
68 BABULGAON MH-25-002-040-001/261
(DEHANI) 		1825002000NRG24151220230513905 15/12/2023 prajwal digambar raut 1825002WL061254 prajwal digambar raut 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186709 RAUT DIGAMBAR BABARAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 BABULGAON MH-25-002-040-001/340
(DEHANI) 		1825002000NRG24151220230513909 15/12/2023 Mahendra L Arjune 1825002WL061254 Mahendra L Arjune 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186701 Mr. Mahendra Laxmanrao Arjune INDIAN BANK(607105)
70 BABULGAON MH-25-002-040-001/340
(DEHANI) 		1825002000NRG24151220230513910 15/12/2023 Ujwala M Arjune 1825002WL061254 Ujwala M Arjune 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186702 UJWALA MAHENDRA ARJUNE INDIA POST PAYMENTS BANK LIMITED(508528)
71 BABULGAON MH-25-002-040-001/348
(DEHANI) 		1825002000NRG24151220230513911 15/12/2023 Kailas Avadhut Meshram 1825002WL061254 Kailas Avadhut Meshram 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186713 KAILASH AVDHUT MESHRAM ICICI BANK LTD(508534)
72 BABULGAON MH-25-002-040-001/359
(DEHANI) 		1825002000NRG24151220230513913 15/12/2023 Pritam A Jayswal 1825002WL061254 Pritam A Jayswal 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186540 PRITAM ASHOK JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 BABULGAON MH-25-002-040-001/87-A
(DEHANI) 		1825002000NRG24151220230513915 15/12/2023 Digambar U arjune 1825002WL061254 Digambar U arjune 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186705 ARJUNE DIGAMBAR UDEBHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 BABULGAON MH-25-002-046-001/193
(DIGHI) 		1825002000NRG24151220230513917 15/12/2023 Namdev.R.Bhakre 1825002WL061255 Namdev.R.Bhakre 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186696 SHRI NAMDEO RAMAJI BHAKARE STATE BANK OF INDIA(508548)
75 BABULGAON MH-25-002-046-001/730
(DIGHI) 		1825002000NRG24151220230513919 15/12/2023 Pushpa S Deshmukh 1825002WL061255 Pushpa S Deshmukh 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186653 Pushpa S Deshmukh INDUSIND BANK(607189)
76 BABULGAON MH-25-002-046-001/761
(DIGHI) 		1825002000NRG24151220230513920 15/12/2023 Archana S Sahare 1825002WL061255 Archana S Sahare 00176 IDIB000P518 1911 1911 Processed 09/03/2024 A068240186710 Archana S Sahare INDUSIND BANK(607189)
77 BABULGAON MH-25-002-054-003/119
(PANCHGAHVAN) 		1825002000NRG24151220230514036 15/12/2023 gulab sawlekar 1825002WL061262 gulab sawlekar 00176 IDIB000P518 819 819 Processed 09/03/2024 A068240186708 Gulab Punjaram Sawalekar FINO PAYMENTS BANK LTD(608001)
78 BABULGAON MH-25-002-054-003/707
(PANCHGAHVAN) 		1825002000NRG24151220230514056 15/12/2023 Mahesh Shankar Mandale 1825002WL061262 Mahesh Shankar Mandale 00176 IDIB000P518 819 819 Processed 09/03/2024 A068240186751 Mahesh Shankarrao Mandale FINO PAYMENTS BANK LTD(608001)
79 BABULGAON MH-25-002-054-003/707
(PANCHGAHVAN) 		1825002000NRG24151220230514054 15/12/2023 Shankar Naththu Mandale 1825002WL061262 Shankar Naththu Mandale 00176 IDIB000P518 819 819 Processed 09/03/2024 A068240186753 Shankar Naththu Mandale FINO PAYMENTS BANK LTD(608001)
80 BABULGAON MH-25-002-054-003/707
(PANCHGAHVAN) 		1825002000NRG24151220230514055 15/12/2023 Venubai Shankar Mandale 1825002WL061262 Venubai Shankar Mandale 00176 IDIB000P518 819 819 Processed 09/03/2024 A068240186752 Venubai Shankar Mandale FINO PAYMENTS BANK LTD(608001)
SubTotal 49140 49140
81 BABULGAON MH-25-002-022-001/677
(SARPHALI) 		1825002000NRG24151220230514079 15/12/2023 Shubham K Sirsat 1825002WL061263 Shubham K Sirsat 00415 SBIN0002168 1092 1092 Processed 09/03/2024 A068240186691 MR SHUBHAM KRUSHNARAO SIRSAT STATE BANK OF INDIA(508548)
SubTotal 1092 1092
82 BABULGAON MH-25-002-006-001/105
(GANORI) 		1825002000NRG24151220230514176 15/12/2023 Dilip Natthuji Kospate 1825002WL061277 Dilip Natthuji Kospate 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186631 Dilip Nattuji Kochapate FINO PAYMENTS BANK LTD(608001)
83 BABULGAON MH-25-002-006-001/126
(GANORI) 		1825002000NRG24151220230514177 15/12/2023 Suresh M Gyakwad 1825002WL061277 Suresh M Gyakwad 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186658 Suresh Maroti Gayakwad FINO PAYMENTS BANK LTD(608001)
84 BABULGAON MH-25-002-006-001/133
(GANORI) 		1825002000NRG24151220230514178 15/12/2023 S. Mehabub S. Ishak 1825002WL061277 S. Mehabub S. Ishak 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186663 SAYYAD MEHABUB SAYYAD ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
85 BABULGAON MH-25-002-015-001/185
(MITNAPUR) 		1825002000NRG24151220230513955 15/12/2023 A Rahim A Salam 1825002WL061258 A Rahim A Salam 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186677 MR ABDUL HANNAN ABDUL SALAM STATE BANK OF INDIA(508548)
86 BABULGAON MH-25-002-015-001/389
(MITNAPUR) 		1825002000NRG24151220230513957 15/12/2023 Md Taosif Salim 1825002WL061258 Md Taosif Salim 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186665 MOHHAMAD TAUSIF MOHHAMAD SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
87 BABULGAON MH-25-002-015-001/390
(MITNAPUR) 		1825002000NRG24151220230513958 15/12/2023 Md Shoib Salim 1825002WL061258 Md Shoib Salim 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186681 MOHAMMAD SHOEB MOHAMMAD SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
88 BABULGAON MH-25-002-015-001/397
(MITNAPUR) 		1825002000NRG24151220230513961 15/12/2023 Faruq Khan Wazir Khan 1825002WL061258 Faruq Khan Wazir Khan 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186662 MR FARUK VAJIR KHAN STATE BANK OF INDIA(508548)
89 BABULGAON MH-25-002-022-001/88
(SARPHALI) 		1825002000NRG24151220230514083 15/12/2023 Prakash Bhimpra Boobade 1825002WL061263 Prakash Bhimpra Boobade 00415 SBIN0003799 1092 1092 Processed 09/03/2024 A068240186672 MR PRAKASH BHIMRAO BOBADE STATE BANK OF INDIA(508548)
90 BABULGAON MH-25-002-024-001/121
(ALEGAON) 		1825002000NRG24151220230513882 15/12/2023 RAMESH SHRIPAT PAWAR 1825002WL061252 RAMESH SHRIPAT PAWAR 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186694 SHRI RAMESH SHRIPATRAO PAWAR STATE BANK OF INDIA(508548)
91 BABULGAON MH-25-002-024-001/189
(ALEGAON) 		1825002000NRG24151220230513885 15/12/2023 Kishor S dehankar 1825002WL061252 Kishor S dehankar 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186684 MR KISHOR SHALIK DEHANKAR STATE BANK OF INDIA(508548)
92 BABULGAON MH-25-002-024-001/189
(ALEGAON) 		1825002000NRG24151220230513884 15/12/2023 Shobha S dehankar 1825002WL061252 Shobha S dehankar 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186683 MISS SHOBHA SHALIKRAO DEHANKAR STATE BANK OF INDIA(508548)
93 BABULGAON MH-25-002-024-001/189
(ALEGAON) 		1825002000NRG24151220230513886 15/12/2023 Waibhaw S dehankar 1825002WL061252 Waibhaw S dehankar 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186685 MR VAIBHAV SHALIKRAO DEHANKAR STATE BANK OF INDIA(508548)
94 BABULGAON MH-25-002-026-001/374
(WATKHED (B)) 		1825002000NRG24151220230514154 15/12/2023 Panchfula S Gayakwad 1825002WL061271 Panchfula S Gayakwad 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186679 GAYAKAWAD PANCAFULABAI SHAMRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 BABULGAON MH-25-002-029-001/211
(KONDHA) 		1825002000NRG24151220230513939 15/12/2023 Gajanan S Ghode 1825002WL061257 Gajanan S Ghode 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186676 MR GAJANAN SURESH GHODE STATE BANK OF INDIA(508548)
96 BABULGAON MH-25-002-029-001/508
(KONDHA) 		1825002000NRG24151220230513945 15/12/2023 Hiraman S Kusram 1825002WL061257 Hiraman S Kusram 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186689 SHRI HIRAMAN SHILAPAT KUSARAM STATE BANK OF INDIA(508548)
97 BABULGAON MH-25-002-029-001/508
(KONDHA) 		1825002000NRG24151220230513946 15/12/2023 Manda H Kusram 1825002WL061257 Manda H Kusram 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186690 MRS MANDA HIRAMAN KUSARAM STATE BANK OF INDIA(508548)
98 BABULGAON MH-25-002-029-001/528
(KONDHA) 		1825002000NRG24151220230513949 15/12/2023 Sharavan L Shivarkar 1825002WL061257 Sharavan L Shivarkar 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186693 SHRAVAN LAXMAN SHIVARAKAR BANK OF INDIA(508505)
99 BABULGAON MH-25-002-031-001/101
(UMARI UMARDA) 		1825002000NRG24151220230514188 15/12/2023 Shankar P Atram 1825002WL061277 Shankar P Atram 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186544 Shankararav Pundalikarav Atram FINO PAYMENTS BANK LTD(608001)
100 BABULGAON MH-25-002-031-001/41
(UMARI UMARDA) 		1825002000NRG24151220230514192 15/12/2023 chetan prabhakr rokate 1825002WL061277 chetan prabhakr rokate 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186686 Chetan Prabhakarrao Rokade FINO PAYMENTS BANK LTD(608001)
101 BABULGAON MH-25-002-031-001/48
(UMARI UMARDA) 		1825002000NRG24151220230514193 15/12/2023 vilas m rokade 1825002WL061277 vilas m rokade 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186545 Vilas Manikrao Rokade FINO PAYMENTS BANK LTD(608001)
102 BABULGAON MH-25-002-031-001/87
(UMARI UMARDA) 		1825002000NRG24151220230514194 15/12/2023 Dipak W Chawan 1825002WL061277 Dipak W Chawan 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186543 MR DIPAK WAMANRAO CHAVAN STATE BANK OF INDIA(508548)
103 BABULGAON MH-25-002-033-001/386
(VENI) 		1825002000NRG24151220230513985 15/12/2023 Suraj S Gajbe 1825002WL061258 Suraj S Gajbe 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186664 MASTER SURAJ SHANKARRAO GAJBHIYE MINOR STATE BANK OF INDIA(508548)
104 BABULGAON MH-25-002-034-002/8-A
(TAKALGAON) 		1825002000NRG24151220230514202 15/12/2023 Lalit Ramsagar Atram 1825002WL061279 Lalit Ramsagar Atram 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186661 MASTER LALIT RAMSAGAR ATRAM MINOR STATE BANK OF INDIA(508548)
105 BABULGAON MH-25-002-040-001/272
(DEHANI) 		1825002000NRG24151220230513906 15/12/2023 Dinesh Laxmanrao Arjune 1825002WL061254 Dinesh Laxmanrao Arjune 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186674 MR DINESH LAXMANRAO ARJUNE STATE BANK OF INDIA(508548)
106 BABULGAON MH-25-002-040-001/272
(DEHANI) 		1825002000NRG24151220230513907 15/12/2023 Rita D Arjune 1825002WL061254 Rita D Arjune 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186675 MISS RITA RAJU MUNDRE STATE BANK OF INDIA(508548)
107 BABULGAON MH-25-002-040-001/361
(DEHANI) 		1825002000NRG24151220230513914 15/12/2023 Jagdhish M Sidam 1825002WL061254 Jagdhish M Sidam 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186673 JAGADISH MAHADEVRAO SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 BABULGAON MH-25-002-049-001/214
(VIRKHEDA) 		1825002000NRG24151220230514143 15/12/2023 DURGA SADASHIV KESAKAR 1825002WL061268 DURGA SADASHIV KESAKAR 00415 SBIN0003799 1638 1638 Processed 09/03/2024 A068240186695 MRS DURGA SADASHIV KESKAR STATE BANK OF INDIA(508548)
109 BABULGAON MH-25-002-050-001/137
(NANDURA BU.) 		1825002000NRG24151220230514013 15/12/2023 Chaya D Dudhankar 1825002WL061260 Chaya D Dudhankar 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186670 MS CHAYA DASHARATH DUDHANKAR STATE BANK OF INDIA(508548)
110 BABULGAON MH-25-002-050-001/137
(NANDURA BU.) 		1825002000NRG24151220230514012 15/12/2023 dashratha h dudhankar 1825002WL061260 dashratha h dudhankar 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186669 MR DASHRATH HARISHCHANDRA DUDHANAR STATE BANK OF INDIA(508548)
111 BABULGAON MH-25-002-050-001/211
(NANDURA BU.) 		1825002000NRG24151220230514014 15/12/2023 MAHADEV C. AJABALE 1825002WL061260 MAHADEV C. AJABALE 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186546 MR MAHADEV CHANDRBHAN AJNAILE STATE BANK OF INDIA(508548)
112 BABULGAON MH-25-002-050-001/211
(NANDURA BU.) 		1825002000NRG24151220230514015 15/12/2023 MALA MAHADEV AJABALE 1825002WL061260 MALA MAHADEV AJABALE 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186668 MISS MALU MAHADEV AJBALE STATE BANK OF INDIA(508548)
113 BABULGAON MH-25-002-050-001/7
(NANDURA BU.) 		1825002000NRG24151220230514017 15/12/2023 Anita L Ajbale 1825002WL061260 Anita L Ajbale 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186630 MRS ANITA LAHANU AJBALE STATE BANK OF INDIA(508548)
114 BABULGAON MH-25-002-050-001/7
(NANDURA BU.) 		1825002000NRG24151220230514016 15/12/2023 LAHANU CHANDRABHAN AJABLE 1825002WL061260 LAHANU CHANDRABHAN AJABLE 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186629 LAHANU CHANDRABHAN AJABLE STATE BANK OF INDIA(508548)
115 BABULGAON MH-25-002-050-001/835
(NANDURA BU.) 		1825002000NRG24151220230514019 15/12/2023 Madhuri M Khandwe 1825002WL061260 Madhuri M Khandwe 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186687 MR MANOJ DEVRAV KHANDVE STATE BANK OF INDIA(508548)
116 BABULGAON MH-25-002-050-001/882
(NANDURA BU.) 		1825002000NRG24151220230514021 15/12/2023 Sharda Amol Dodake 1825002WL061260 Sharda Amol Dodake 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186678 MRS SHARDA AMOL DODAKE STATE BANK OF INDIA(508548)
117 BABULGAON MH-25-002-050-001/889
(NANDURA BU.) 		1825002000NRG24151220230514024 15/12/2023 Pranav S Mahanur 1825002WL061260 Pranav S Mahanur 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186688 PRANAV SUDARSHANRAV MAHANUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BABULGAON MH-25-002-050-001/889
(NANDURA BU.) 		1825002000NRG24151220230514022 15/12/2023 Sudarshan C Mahanur 1825002WL061260 Sudarshan C Mahanur 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186682 MAHANUR SUDARSHAN CHANDRAKANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
119 BABULGAON MH-25-002-050-001/889
(NANDURA BU.) 		1825002000NRG24151220230514023 15/12/2023 Waishali S Mahanur 1825002WL061260 Waishali S Mahanur 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186660 MRS VAISHALI SUDARSHAN MAHANUR STATE BANK OF INDIA(508548)
120 BABULGAON MH-25-002-050-001/924
(NANDURA BU.) 		1825002000NRG24151220230514025 15/12/2023 Kailash C Madavi 1825002WL061260 Kailash C Madavi 00415 SBIN0003799 1911 1911 Processed 09/03/2024 A068240186680 MR KAILAS CHINDHU MADAVI STATE BANK OF INDIA(508548)
121 BABULGAON MH-25-002-054-002/726
(PANCHGAHVAN) 		1825002000NRG24151220230514034 15/12/2023 Asha Nilesh Zamre 1825002WL061262 Asha Nilesh Zamre 00415 SBIN0003799 819 819 Processed 09/03/2024 A068240186692 ASHA NILESH ZAMARE BANK OF INDIA(508505)
SubTotal 68796 68796
122 BABULGAON MH-25-002-060-001/103
(BHATMARG) 		1825002000NRG24151220230513895 15/12/2023 Jaydeep Vaghade 1825002WL061253 Jaydeep Vaghade 00468 UBIN0534307 1911 1911 Processed 09/03/2024 A068240186542 MR JAYDEEP NARAYAN WAGHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
123 BABULGAON MH-25-002-005-001/342
(KOLHI) 		1825002000NRG24151220230513924 15/12/2023 Datta P Gandole 1825002WL061256 Datta P Gandole 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240186744 DATTAPRABHU VISHWESHWAR GANDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BABULGAON MH-25-002-005-001/342
(KOLHI) 		1825002000NRG24151220230513923 15/12/2023 Lalita D Gandole 1825002WL061256 Lalita D Gandole 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240186745 LALITA DATTAPRABHU GANDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
125 BABULGAON MH-25-002-005-001/347
(KOLHI) 		1825002000NRG24151220230513925 15/12/2023 Kanteshwor D Sahare 1825002WL061256 Kanteshwor D Sahare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240186743 KANTESHWAR DNYANESHWAR SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 BABULGAON MH-25-002-005-001/347
(KOLHI) 		1825002000NRG24151220230513926 15/12/2023 Seema K Sahare 1825002WL061256 Seema K Sahare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240186742 SIMA KANTESHWARRAO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
127 BABULGAON MH-25-002-005-001/357
(KOLHI) 		1825002000NRG24151220230513927 15/12/2023 Diakar P Chambhare 1825002WL061256 Diakar P Chambhare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240186746 DIWAKAR PANDURANG CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
128 BABULGAON MH-25-002-005-001/357
(KOLHI) 		1825002000NRG24151220230513928 15/12/2023 Vishal D Chambhare 1825002WL061256 Vishal D Chambhare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240186731 VISHAL DIWAKAR CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
129 BABULGAON MH-25-002-005-001/358
(KOLHI) 		1825002000NRG24151220230513929 15/12/2023 Gouraw D Chambhare 1825002WL061256 Gouraw D Chambhare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240186730 GAURAV DIVAKARRAO CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
130 BABULGAON MH-25-002-006-001/135
(GANORI) 		1825002000NRG24151220230514179 15/12/2023 Ganesh Nanaji Sawarkar 1825002WL061277 Ganesh Nanaji Sawarkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240186737 Gajanan Nanaji Sawarkar FINO PAYMENTS BANK LTD(608001)
131 BABULGAON MH-25-002-015-001/108
(MITNAPUR) 		1825002000NRG24151220230513952 15/12/2023 Mo Hamidulla Mo Shami 1825002WL061258 Mo Hamidulla Mo Shami 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240186732 HAMIDHULLA NOHNNAD SHAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
132 BABULGAON MH-25-002-015-001/76
(MITNAPUR) 		1825002000NRG24151220230513979 15/12/2023 A Isak A Munaf 1825002WL061258 A Isak A Munaf 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240186733 ABDUL ESAK ABDUL MUNAF VIDHARBHA KOKAN GRAMIN BANK(508516)
133 BABULGAON MH-25-002-022-001/106
(SARPHALI) 		1825002000NRG24151220230514064 15/12/2023 Maya 1825002WL061263 Maya 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240186728 GODE MAYA BHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
134 BABULGAON MH-25-002-022-001/661
(SARPHALI) 		1825002000NRG24151220230514071 15/12/2023 Wasantraoji S Gawande 1825002WL061263 Wasantraoji S Gawande 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240186729 VASANTRAO SHRAVANJI GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
135 BABULGAON MH-25-002-022-001/662
(SARPHALI) 		1825002000NRG24151220230514073 15/12/2023 Kalpana R Gawande 1825002WL061263 Kalpana R Gawande 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240186726 Mr. RAMCHANDRA SHESHRAO GAVANDE INDIAN BANK(607105)
136 BABULGAON MH-25-002-022-001/662
(SARPHALI) 		1825002000NRG24151220230514072 15/12/2023 Ramchandra S Gawande 1825002WL061263 Ramchandra S Gawande 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240186727 Mr. RAMCHANDRA SHESHRAO GAVANDE INDIAN BANK(607105)
137 BABULGAON MH-25-002-022-001/665
(SARPHALI) 		1825002000NRG24151220230514074 15/12/2023 Maya N Matire 1825002WL061263 Maya N Matire 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A068240186724 MAYA NARENDRA MATIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 BABULGAON MH-25-002-024-001/592
(ALEGAON) 		1825002000NRG24151220230513891 15/12/2023 Parmeshear G Ugde 1825002WL061252 Parmeshear G Ugde 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240186721 PARMESHWAR GUNVAT UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 BABULGAON MH-25-002-026-001/369
(WATKHED (B)) 		1825002000NRG24151220230514152 15/12/2023 Ahok S Gayakwad 1825002WL061269 Ahok S Gayakwad 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240186736 ASHOK SHYAMRAO GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
140 BABULGAON MH-25-002-029-001/142
(KONDHA) 		1825002000NRG24151220230513937 15/12/2023 ganesh Mahadev Shende 1825002WL061257 ganesh Mahadev Shende 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240186734 SHENDE GANESH MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
141 BABULGAON MH-25-002-029-001/142
(KONDHA) 		1825002000NRG24151220230513938 15/12/2023 Shoba G Shende 1825002WL061257 Shoba G Shende 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240186735 MRS SHOBHA GANESH SHENDE STATE BANK OF INDIA(508548)
142 BABULGAON MH-25-002-051-001/161
(AASHTA RAMPUR) 		1825002000NRG24151220230513870 15/12/2023 Dipak Gunwant . Kuituke 1825002WL061250 Dipak Gunwant . Kuituke 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240186725 DIPAK GANPATRAO KAILUKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
143 BABULGAON MH-25-002-054-003/698
(PANCHGAHVAN) 		1825002000NRG24151220230514052 15/12/2023 Chanda 1825002WL061262 Chanda 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A068240186739 Chanda Rambhau Deshamukh FINO PAYMENTS BANK LTD(608001)
144 BABULGAON MH-25-002-054-003/698
(PANCHGAHVAN) 		1825002000NRG24151220230514053 15/12/2023 NItesh 1825002WL061262 NItesh 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A068240186738 NITESH RAMBHAU DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
145 BABULGAON MH-25-002-414-001/224
(BORGAON) 		1825002000NRG24151220230513896 15/12/2023 Yogesh S Hanwate 1825002WL061253 Yogesh S Hanwate 00540 BKID0WAINGB 1911 1911 Rejected 08/03/2024 A068240186723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BABULGAON MH-25-002-414-003/1
(BORGAON) 		1825002000NRG24151220230513897 15/12/2023 Ravindra Babarao Gayakwad 1825002WL061253 Ravindra Babarao Gayakwad 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240186716 GAYAKWAD RAVINDRA BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
147 BABULGAON MH-25-002-414-003/230
(BORGAON) 		1825002000NRG24151220230513898 15/12/2023 Vaishali Sanjay Kambale 1825002WL061253 Vaishali Sanjay Kambale 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240186717 VAISHALI SANJAY KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
148 BABULGAON MH-25-002-414-003/232
(BORGAON) 		1825002000NRG24151220230513900 15/12/2023 Jayshree K Chore 1825002WL061253 Jayshree K Chore 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240186720 JAYSHREE KISHOR CHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 BABULGAON MH-25-002-414-003/232
(BORGAON) 		1825002000NRG24151220230513899 15/12/2023 Kishor P Chore 1825002WL061253 Kishor P Chore 00540 BKID0WAINGB 1911 1911 Rejected 08/03/2024 A068240186719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BABULGAON MH-25-002-414-003/244
(BORGAON) 		1825002000NRG24151220230513901 15/12/2023 Aniket Dadarao Gayakwad 1825002WL061253 Aniket Dadarao Gayakwad 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240186718 ANIKET DADARAO GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
151 BABULGAON MH-25-002-414-003/244
(BORGAON) 		1825002000NRG24151220230513902 15/12/2023 Hina Aniket Gayakwad 1825002WL061253 Hina Aniket Gayakwad 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240186722 HINA GAJANAN DAFALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 46683 46683
152 BABULGAON MH-25-002-006-001/955
(GANORI) 		1825002000NRG24151220230514184 15/12/2023 Nitin Anand Raut 1825002WL061277 Nitin Anand Raut 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186632 Nitin Anand Raut FINO PAYMENTS BANK LTD(608001)
153 BABULGAON MH-25-002-006-001/956
(GANORI) 		1825002000NRG24151220230514186 15/12/2023 Sunil Yadav Mirzapure 1825002WL061277 Sunil Yadav Mirzapure 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186634 Sunil Yadavrao Mirzapure FINO PAYMENTS BANK LTD(608001)
154 BABULGAON MH-25-002-006-001/956
(GANORI) 		1825002000NRG24151220230514185 15/12/2023 Vimal Sunil Mirzapure 1825002WL061277 Vimal Sunil Mirzapure 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186635 Vimal Sunilrao Mirzhapure FINO PAYMENTS BANK LTD(608001)
155 BABULGAON MH-25-002-006-001/958
(GANORI) 		1825002000NRG24151220230514187 15/12/2023 Manoj Kashinath Akhre 1825002WL061277 Manoj Kashinath Akhre 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186637 Manoj Kashinathrao Akhare FINO PAYMENTS BANK LTD(608001)
156 BABULGAON MH-25-002-015-001/519
(MITNAPUR) 		1825002000NRG24151220230513969 15/12/2023 Sanaya Anjum Sohel Pathan 1825002WL061258 Sanaya Anjum Sohel Pathan 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186645 Sanaya Anjum Sohel Kha Pathan FINO PAYMENTS BANK LTD(608001)
157 BABULGAON MH-25-002-015-001/530
(MITNAPUR) 		1825002000NRG24151220230513971 15/12/2023 Mahefhuj Anees Mulla 1825002WL061258 Mahefhuj Anees Mulla 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186650 Mahefooz Anees Mulla FINO PAYMENTS BANK LTD(608001)
158 BABULGAON MH-25-002-015-001/535
(MITNAPUR) 		1825002000NRG24151220230513974 15/12/2023 Saiyyad Javed 1825002WL061258 Saiyyad Javed 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186640 Saiyyad Javed Saiyyad Munir FINO PAYMENTS BANK LTD(608001)
159 BABULGAON MH-25-002-015-001/536
(MITNAPUR) 		1825002000NRG24151220230513975 15/12/2023 Abdul Avej Abdul Karim 1825002WL061258 Abdul Avej Abdul Karim 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186648 ABDUL AVEJ ABDUL KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
160 BABULGAON MH-25-002-015-001/539
(MITNAPUR) 		1825002000NRG24151220230513978 15/12/2023 Mohammad Arif Abdul Rahim 1825002WL061258 Mohammad Arif Abdul Rahim 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186647 Mohammad Arif Abdul Rahim FINO PAYMENTS BANK LTD(608001)
161 BABULGAON MH-25-002-015-001/76
(MITNAPUR) 		1825002000NRG24151220230513980 15/12/2023 Rubina A Munaf 1825002WL061258 Rubina A Munaf 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186649 Rubina Parvin A Ishaq FINO PAYMENTS BANK LTD(608001)
162 BABULGAON MH-25-002-031-001/37
(UMARI UMARDA) 		1825002000NRG24151220230514191 15/12/2023 Kishor Dinesh Junghare 1825002WL061277 Kishor Dinesh Junghare 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186652 Kishor Dineshrao Jungare FINO PAYMENTS BANK LTD(608001)
163 BABULGAON MH-25-002-229-001/197
(LONI) 		1825002000NRG24151220230513999 15/12/2023 Nayan Raju Pargat 1825002WL061258 Nayan Raju Pargat 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186642 Nayan Raju Pargat FINO PAYMENTS BANK LTD(608001)
164 BABULGAON MH-25-002-229-001/198
(LONI) 		1825002000NRG24151220230514000 15/12/2023 Tejas Raju Pargat 1825002WL061258 Tejas Raju Pargat 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186641 Tejas Raju Pargat FINO PAYMENTS BANK LTD(608001)
165 BABULGAON MH-25-002-229-001/199
(LONI) 		1825002000NRG24151220230514001 15/12/2023 Payal Subhash Giri 1825002WL061258 Payal Subhash Giri 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186644 Payal Subhash Giri FINO PAYMENTS BANK LTD(608001)
166 BABULGAON MH-25-002-229-001/200
(LONI) 		1825002000NRG24151220230514002 15/12/2023 Jagdish Gawande 1825002WL061258 Jagdish Gawande 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186651 Jagdish Ravindra Gavande FINO PAYMENTS BANK LTD(608001)
167 BABULGAON MH-25-002-229-001/201
(LONI) 		1825002000NRG24151220230514003 15/12/2023 Sunanda Jagdish Gawande 1825002WL061258 Sunanda Jagdish Gawande 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186643 SUNANDA SANDIP JUMDE INDIA POST PAYMENTS BANK LIMITED(508528)
168 BABULGAON MH-25-002-229-001/202
(LONI) 		1825002000NRG24151220230514004 15/12/2023 Rutuja Subhash Gawande 1825002WL061258 Rutuja Subhash Gawande 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240186646 Rutuja Subhashrao Gavande FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
169 BABULGAON MH-25-002-006-001/844
(GANORI) 		1825002000NRG24151220230514180 15/12/2023 Sk Jabir Sk Husen 1825002WL061277 Sk Jabir Sk Husen 00688 FINO0009001 1638 1638 Processed 09/03/2024 A068240186639 SHAIKH JABIR SHAIKH HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 BABULGAON MH-25-002-006-001/945
(GANORI) 		1825002000NRG24151220230514181 15/12/2023 Rajendra Pralhad Sawarkar 1825002WL061277 Rajendra Pralhad Sawarkar 00688 FINO0009001 1638 1638 Processed 09/03/2024 A068240186638 Rajendra Pralhadrao Savarkar FINO PAYMENTS BANK LTD(608001)
171 BABULGAON MH-25-002-006-001/949
(GANORI) 		1825002000NRG24151220230514182 15/12/2023 Santosh Damdu Nandpatel 1825002WL061277 Santosh Damdu Nandpatel 00688 FINO0009001 1638 1638 Processed 09/03/2024 A068240186636 Santosh Damadu Nandpatel FINO PAYMENTS BANK LTD(608001)
172 BABULGAON MH-25-002-006-001/954
(GANORI) 		1825002000NRG24151220230514183 15/12/2023 Sanjay Pandurang Bele 1825002WL061277 Sanjay Pandurang Bele 00688 FINO0009001 1638 1638 Processed 09/03/2024 A068240186633 Sanjay Pandurang Bele FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
173 BABULGAON MH-25-002-005-001/493
(KOLHI) 		1825002000NRG24151220230513932 15/12/2023 Nita Ajayrao Parumal 1825002WL061256 Nita Ajayrao Parumal 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186599 NITA AJAYARAO PARIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 BABULGAON MH-25-002-005-001/576
(KOLHI) 		1825002000NRG24151220230513933 15/12/2023 Kavita Gavrao Chambhare 1825002WL061256 Kavita Gavrao Chambhare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186598 KAVITA GAURAV CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
175 BABULGAON MH-25-002-005-001/577
(KOLHI) 		1825002000NRG24151220230513934 15/12/2023 Avinash Bhimrao Primal 1825002WL061256 Avinash Bhimrao Primal 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186597 AVINASH BHIMRAO PARIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 BABULGAON MH-25-002-005-001/578
(KOLHI) 		1825002000NRG24151220230513935 15/12/2023 Rani Vishal Chambhare 1825002WL061256 Rani Vishal Chambhare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186596 RANI VISHAL CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
177 BABULGAON MH-25-002-015-001/161
(MITNAPUR) 		1825002000NRG24151220230513954 15/12/2023 Nisar Mulla Shaukat Mulla 1825002WL061258 Nisar Mulla Shaukat Mulla 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186607 NISAR MULLA SHAUKAT MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BABULGAON MH-25-002-015-001/391
(MITNAPUR) 		1825002000NRG24151220230513959 15/12/2023 Abdul Kshif Kadir 1825002WL061258 Abdul Kshif Kadir 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186565 Abdul Kshif Kadir INDUSIND BANK(607189)
179 BABULGAON MH-25-002-015-001/480
(MITNAPUR) 		1825002000NRG24151220230513964 15/12/2023 Abdul N A Wahab 1825002WL061258 Abdul N A Wahab 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186576 A NAUSHAD A WAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
180 BABULGAON MH-25-002-015-001/482
(MITNAPUR) 		1825002000NRG24151220230513965 15/12/2023 Kunal D Thakre 1825002WL061258 Kunal D Thakre 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186575 KUNAL DHIRAJRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
181 BABULGAON MH-25-002-015-001/493
(MITNAPUR) 		1825002000NRG24151220230513966 15/12/2023 Abdul K A Munaf 1825002WL061258 Abdul K A Munaf 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186577 ABDUL KADIR A MUNAF INDIA POST PAYMENTS BANK LIMITED(508528)
182 BABULGAON MH-25-002-015-001/499
(MITNAPUR) 		1825002000NRG24151220230513967 15/12/2023 Kabir K A Khan 1825002WL061258 Kabir K A Khan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186578 KARIB KHAN ABBAS KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 BABULGAON MH-25-002-015-001/519
(MITNAPUR) 		1825002000NRG24151220230513968 15/12/2023 Sohel Asif Pathan 1825002WL061258 Sohel Asif Pathan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186608 SOHEL ASIF PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 BABULGAON MH-25-002-015-001/526
(MITNAPUR) 		1825002000NRG24151220230513970 15/12/2023 Rehan Shekh Ahamad 1825002WL061258 Rehan Shekh Ahamad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186584 SHAIKH REHAN SHAIKH AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
185 BABULGAON MH-25-002-015-001/531
(MITNAPUR) 		1825002000NRG24151220230513972 15/12/2023 Saddam Sheikh 1825002WL061258 Saddam Sheikh 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186570 SHEIKH SADDAM SHEIKH ISAQ QURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BABULGAON MH-25-002-015-001/532
(MITNAPUR) 		1825002000NRG24151220230513973 15/12/2023 Abdul Sahil Abdul Kadir 1825002WL061258 Abdul Sahil Abdul Kadir 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186609 ABDUL SAHIL ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
187 BABULGAON MH-25-002-015-001/538
(MITNAPUR) 		1825002000NRG24151220230513977 15/12/2023 Etyar mulla Nisar Mulla 1825002WL061258 Etyar mulla Nisar Mulla 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186564 MR ITYAR MULA NISAR MULA STATE BANK OF INDIA(508548)
188 BABULGAON MH-25-002-026-001/373
(WATKHED (B)) 		1825002000NRG24151220230514153 15/12/2023 Vikash B Kakde 1825002WL061270 Vikash B Kakde 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240186592 VIKAS BHAURAOJI KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
189 BABULGAON MH-25-002-029-001/51
(KONDHA) 		1825002000NRG24151220230513948 15/12/2023 Manda Rajendra Masarm 1825002WL061257 Manda Rajendra Masarm 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186563 MISS MANDA RAJU MASARAM STATE BANK OF INDIA(508548)
190 BABULGAON MH-25-002-029-001/54
(KONDHA) 		1825002000NRG24151220230513950 15/12/2023 Madhukar Ramdas Meshram 1825002WL061257 Madhukar Ramdas Meshram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186561 MADHUKAR RAMDAS MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 BABULGAON MH-25-002-029-001/54
(KONDHA) 		1825002000NRG24151220230513951 15/12/2023 Sadhana Madhukar Meshram 1825002WL061257 Sadhana Madhukar Meshram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186562 MRS SADHANA MADHUKARRAO MESHRAM STATE BANK OF INDIA(508548)
192 BABULGAON MH-25-002-032-001/251
(NANDURA (KHU)) 		1825002000NRG24151220230513981 15/12/2023 Aniket 1825002WL061258 Aniket 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186568 ANIKET GAJANAN LADHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BABULGAON MH-25-002-032-001/252
(NANDURA (KHU)) 		1825002000NRG24151220230513982 15/12/2023 Akshay Naresh Bodde 1825002WL061258 Akshay Naresh Bodde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186567 AKSHAY NARESH BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
194 BABULGAON MH-25-002-032-001/253
(NANDURA (KHU)) 		1825002000NRG24151220230513983 15/12/2023 Sagar 1825002WL061258 Sagar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186566 SAGAR RAMESHRAV NAGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
195 BABULGAON MH-25-002-033-001/448
(VENI) 		1825002000NRG24151220230513987 15/12/2023 Mayur 1825002WL061258 Mayur 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186569 MAYUR SUDHAKAR MALKAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
196 BABULGAON MH-25-002-034-003/299
(TAKALGAON) 		1825002000NRG24151220230514097 15/12/2023 Jayshree G Zod 1825002WL061264 Jayshree G Zod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186572 JAYSHRI GAJANANRAO ZOD INDIA POST PAYMENTS BANK LIMITED(508528)
197 BABULGAON MH-25-002-034-003/322
(TAKALGAON) 		1825002000NRG24151220230514203 15/12/2023 raju pundlik ponger 1825002WL061279 raju pundlik ponger 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240186574 RAJU PUNDLIKA PONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
198 BABULGAON MH-25-002-034-003/365
(TAKALGAON) 		1825002000NRG24151220230514098 15/12/2023 AKshay P Lonkar 1825002WL061264 AKshay P Lonkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186560 AKSHAY PRAKASH LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 BABULGAON MH-25-002-034-003/948
(TAKALGAON) 		1825002000NRG24151220230514100 15/12/2023 Pradip Appaji Gawande 1825002WL061264 Pradip Appaji Gawande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186593 PRADIP APPAJI GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
200 BABULGAON MH-25-002-034-003/948
(TAKALGAON) 		1825002000NRG24151220230514101 15/12/2023 Wandana Pradip Gawande 1825002WL061264 Wandana Pradip Gawande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186573 VANDANA PRADIP GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
201 BABULGAON MH-25-002-046-001/768
(DIGHI) 		1825002000NRG24151220230513921 15/12/2023 Pravin R Sahare 1825002WL061255 Pravin R Sahare 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240186579 MR PRAVIN RAMCHANDRA SAHARE STATE BANK OF INDIA(508548)
202 BABULGAON MH-25-002-046-001/773
(DIGHI) 		1825002000NRG24151220230513922 15/12/2023 Gopal R bhusari 1825002WL061255 Gopal R bhusari 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A068240186559 Gopal Rameshrao Bhusari FINO PAYMENTS BANK LTD(608001)
203 BABULGAON MH-25-002-049-001/160
(VIRKHEDA) 		1825002000NRG24151220230514141 15/12/2023 vinod chindhuji dhone 1825002WL061268 vinod chindhuji dhone 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186600 VINOD CHINDHUJI DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
204 BABULGAON MH-25-002-049-001/215
(VIRKHEDA) 		1825002000NRG24151220230514144 15/12/2023 BALKRUSHNA FAKIRA KARANDA 1825002WL061268 BALKRUSHNA FAKIRA KARANDA 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186602 BALKRUSHNA FAKIRA KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
205 BABULGAON MH-25-002-049-001/215
(VIRKHEDA) 		1825002000NRG24151220230514145 15/12/2023 Janabai Balkrushana Karand 1825002WL061268 Janabai Balkrushana Karand 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186603 JAIBAI BALKRUSHN KANRADE INDIA POST PAYMENTS BANK LIMITED(508528)
206 BABULGAON MH-25-002-049-001/216
(VIRKHEDA) 		1825002000NRG24151220230514146 15/12/2023 GAJANAN BARKUJI KESAKAR 1825002WL061268 GAJANAN BARKUJI KESAKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186605 GAJANAN BARAKUJI KESAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BABULGAON MH-25-002-049-001/272
(VIRKHEDA) 		1825002000NRG24151220230514149 15/12/2023 Gangubai Gangaram Mahanur 1825002WL061268 Gangubai Gangaram Mahanur 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186601 GANGUBAI GANGARAM MAHANUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 BABULGAON MH-25-002-049-001/34
(VIRKHEDA) 		1825002000NRG24151220230514150 15/12/2023 Kisan Rama Soyam 1825002WL061268 Kisan Rama Soyam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186606 KISANA RAMAJI SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 BABULGAON MH-25-002-049-001/34
(VIRKHEDA) 		1825002000NRG24151220230514151 15/12/2023 Rekha Kisna Soyam 1825002WL061268 Rekha Kisna Soyam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186604 SUREKHA KISANRAV SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 BABULGAON MH-25-002-229-001/168
(LONI) 		1825002000NRG24151220230513989 15/12/2023 Tejaswini ajay gujar 1825002WL061258 Tejaswini ajay gujar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186571 TEJASWINI AJAY GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 BABULGAON MH-25-002-229-001/170
(LONI) 		1825002000NRG24151220230513991 15/12/2023 praful rajendra meshram 1825002WL061258 praful rajendra meshram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186582 PRAFUL RAJENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 BABULGAON MH-25-002-229-001/171
(LONI) 		1825002000NRG24151220230513992 15/12/2023 Aashish dashrath murkute 1825002WL061258 Aashish dashrath murkute 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186580 ASHISH DASHARATHRAV MURAKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
213 BABULGAON MH-25-002-229-001/172
(LONI) 		1825002000NRG24151220230513993 15/12/2023 Vaibhav rajendra meshram 1825002WL061258 Vaibhav rajendra meshram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186583 VAIBHAV RAJENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 BABULGAON MH-25-002-229-001/177
(LONI) 		1825002000NRG24151220230513994 15/12/2023 pankaj sanjay meshram 1825002WL061258 pankaj sanjay meshram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186590 PANKAJ SANJAY MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 BABULGAON MH-25-002-229-001/178
(LONI) 		1825002000NRG24151220230513995 15/12/2023 rahul vijay meshram 1825002WL061258 rahul vijay meshram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186591 RAHUL VIJAYRAO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 BABULGAON MH-25-002-229-001/179
(LONI) 		1825002000NRG24151220230513996 15/12/2023 Anil Vijay Murkute 1825002WL061258 Anil Vijay Murkute 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186594 ANIL VIJAY MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
217 BABULGAON MH-25-002-229-001/180
(LONI) 		1825002000NRG24151220230513997 15/12/2023 Aniket Vijay Murkute 1825002WL061258 Aniket Vijay Murkute 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186595 ANIKET VIJAY MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
218 BABULGAON MH-25-002-229-001/186
(LONI) 		1825002000NRG24151220230513998 15/12/2023 yogita vijay chambhare 1825002WL061258 yogita vijay chambhare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186589 YOGITA VIJAY CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
219 BABULGAON MH-25-002-229-001/3
(LONI) 		1825002000NRG24151220230514005 15/12/2023 janrav meshram 1825002WL061258 janrav meshram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240186581 JAANRAO UDEBHAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78078 78078
220 BABULGAON MH-25-002-029-001/115
(KONDHA) 		1825002000NRG24151220230513936 15/12/2023 gunvat prabhakar ghote 1825002WL061257 gunvat prabhakar ghote 00768 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186531 GUNVANT PRABHAKAR GHODE BANK OF INDIA(508505)
221 BABULGAON MH-25-002-029-001/4
(KONDHA) 		1825002000NRG24151220230513941 15/12/2023 Ramkrushna G Ghode 1825002WL061257 Ramkrushna G Ghode 00768 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186535 RAMKRUSHNA GOVINDRAO GHODE BANK OF INDIA(508505)
222 BABULGAON MH-25-002-049-001/12
(VIRKHEDA) 		1825002000NRG24151220230514138 15/12/2023 Pushpa P Pardhake 1825002WL061268 Pushpa P Pardhake 00768 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186536 MISS PUSHPA PRALHADRAO PARDAKE STATE BANK OF INDIA(508548)
223 BABULGAON MH-25-002-049-001/12
(VIRKHEDA) 		1825002000NRG24151220230514139 15/12/2023 Shrikant P Pardhake 1825002WL061268 Shrikant P Pardhake 00768 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186537 SHRIKANT PRALHADRAO PARKHADE BANK OF INDIA(508505)
224 BABULGAON MH-25-002-049-001/160
(VIRKHEDA) 		1825002000NRG24151220230514140 15/12/2023 Chindu T. Dhone 1825002WL061268 Chindu T. Dhone 00768 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186529 CHINDHUJI TUKARAM DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
225 BABULGAON MH-25-002-049-001/218
(VIRKHEDA) 		1825002000NRG24151220230514147 15/12/2023 KISANA BALKRUSHANA KESAKAR 1825002WL061268 KISANA BALKRUSHANA KESAKAR 00768 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186533 KESKAR KISANA BALAKRUSANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
226 BABULGAON MH-25-002-049-001/218
(VIRKHEDA) 		1825002000NRG24151220230514148 15/12/2023 MANISHA KISANA KESAKAR 1825002WL061268 MANISHA KISANA KESAKAR 00768 UTIB0SYDC03 1638 1638 Processed 09/03/2024 A068240186539 MANISHA KISNA KESKAR BANK OF INDIA(508505)
SubTotal 11466 11466
227 BABULGAON MH-25-002-003-001/312
(PAHUR) 		1825002000NRG24151220230514026 15/12/2023 Denesh D Mallad 1825002WL061261 Denesh D Mallad 00768 UTIB0SYDC07 1092 1092 Processed 09/03/2024 A068240186586 MALLAL DINESH DADUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1092 1092
228 BABULGAON MH-25-002-005-001/493
(KOLHI) 		1825002000NRG24151220230513931 15/12/2023 Ajay Bhimrao Parimal 1825002WL061256 Ajay Bhimrao Parimal 00768 UTIB0SYDC18 1638 1638 Processed 09/03/2024 A068240186557 AJAY BHIMRAO PARIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 365274 365274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_151223APB_FTO_321450 Bank of Baroda BARB0VJYAVA YAVATMAL 1092
2 BABULGAON MH1825002999_151223APB_FTO_321450 Bank of India BKID0000637 BABHULGAON 26481
3 BABULGAON MH1825002999_151223APB_FTO_321450 Bank of Maharastra MAHB0000062 PULGAON 3822
4 BABULGAON MH1825002999_151223APB_FTO_321450 Central Bank Of India CBIN0282101 KOTHA 6552
5 BABULGAON MH1825002999_151223APB_FTO_321450 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 25935
6 BABULGAON MH1825002999_151223APB_FTO_321450 Distt.Central Coop.Bank UTIB0SYDC05 Gharphal 2184
7 BABULGAON MH1825002999_151223APB_FTO_321450 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 4914
8 BABULGAON MH1825002999_151223APB_FTO_321450 Indian Bank IDIB000P518 PAHUR 49140
9 BABULGAON MH1825002999_151223APB_FTO_321450 State Bank of India SBIN0002168 NERPESOPANT 1092
10 BABULGAON MH1825002999_151223APB_FTO_321450 State Bank of India SBIN0003799 BABULGAON 68796
11 BABULGAON MH1825002999_151223APB_FTO_321450 Union Bank of India UBIN0534307 YEOTMAL 1911
12 BABULGAON MH1825002999_151223APB_FTO_321450 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 21567
13 BABULGAON MH1825002999_151223APB_FTO_321450 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 8463
14 BABULGAON MH1825002999_151223APB_FTO_321450 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 16653
15 BABULGAON MH1825002999_151223APB_FTO_321450 Fino Payments Bank Ltd FINO0001001 Sativali 27846
16 BABULGAON MH1825002999_151223APB_FTO_321450 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 6552
17 BABULGAON MH1825002999_151223APB_FTO_321450 India Post Payments Bank IPOS0000001 YAVATMAL 78078
18 BABULGAON MH1825002999_151223APB_FTO_321450 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 11466
19 BABULGAON MH1825002999_151223APB_FTO_321450 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC07 PAHUR 1092
20 BABULGAON MH1825002999_151223APB_FTO_321450 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC18 KOLHI 1638

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