Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:21:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_110823APB_FTO_158694
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-25-002-015-001/321
(MITNAPUR) 		1825002000NRG24110820230371609 11/08/2023 Warsha Gajanan Kale 1825002WL038872 Warsha Gajanan Kale 00048 BKID0000637 1638 1638 Processed 13/09/2023 A256230315100 VARSHA GAJANAN KALE BANK OF INDIA(508505)
2 BABULGAON MH-25-002-015-001/394
(MITNAPUR) 		1825002000NRG24110820230371611 11/08/2023 Salma Parvin M Khalil 1825002WL038872 Salma Parvin M Khalil 00048 BKID0000637 1638 1638 Processed 13/09/2023 A256230315112 SALMA PARVIN MAHAMAD KHALIL BANK OF INDIA(508505)
3 BABULGAON MH-25-002-017-002/334
(MAHULI) 		1825002000NRG24110820230371596 11/08/2023 Wasu R Dhat 1825002WL038871 Wasu R Dhat 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230315118 PRATIKSHA RAMESH DAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABULGAON MH-25-002-053-001/1
(KOTAMBA) 		1825002000NRG24110820230371559 11/08/2023 Nirmala S Kumre 1825002WL038863 Nirmala S Kumre 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230315092 NIRMALA SHRAVAN KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BABULGAON MH-25-002-053-001/139
(KOTAMBA) 		1825002000NRG24110820230371564 11/08/2023 Indira Manikrav Naitam 1825002WL038866 Indira Manikrav Naitam 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230315111 NAITAM MANIK CHANDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 BABULGAON MH-25-002-053-001/448
(KOTAMBA) 		1825002000NRG24110820230371574 11/08/2023 Rajendra Surybhanji Varkhade 1825002WL038870 Rajendra Surybhanji Varkhade 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230315098 RAJENDRA SURYBHAN WARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BABULGAON MH-25-002-053-001/57
(KOTAMBA) 		1825002000NRG24110820230371566 11/08/2023 PARVATI PRABHAKAR LAVHANE 1825002WL038867 PARVATI PRABHAKAR LAVHANE 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230315107 MISS PARWATI PRABHAKAR LAHWANE STATE BANK OF INDIA(508548)
8 BABULGAON MH-25-002-137-001/12
(SUKALI) 		1825002000NRG24110820230370626 11/08/2023 Ankush L Raut 1825002WL038659 Ankush L Raut 00048 BKID0000637 1365 1365 Processed 13/09/2023 A256230315133 ANKUSH LAXMANRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
9 BABULGAON MH-25-002-137-001/12
(SUKALI) 		1825002000NRG24110820230370625 11/08/2023 Lata 1825002WL038659 Lata 00048 BKID0000637 1365 1365 Processed 13/09/2023 A256230315091 LATA LAXMANRAO RAUT HDFC BANK LTD(607152)
10 BABULGAON MH-25-002-137-001/12
(SUKALI) 		1825002000NRG24110820230370627 11/08/2023 Vikas L Raut 1825002WL038659 Vikas L Raut 00048 BKID0000637 1365 1365 Processed 13/09/2023 A256230315134 VIKAS LAXMAN RAUT BANK OF INDIA(508505)
11 BABULGAON MH-25-002-137-001/14
(SUKALI) 		1825002000NRG24110820230370634 11/08/2023 sanjay 1825002WL038659 sanjay 00048 BKID0000637 1365 1365 Processed 13/09/2023 A256230315097 SANJAY GUNVANT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
12 BABULGAON MH-25-002-137-001/163
(SUKALI) 		1825002000NRG24110820230370644 11/08/2023 Afsana Mansur Shaha 1825002WL038659 Afsana Mansur Shaha 00048 BKID0000637 1365 1365 Processed 13/09/2023 A256230315135 AFSANA MANSOOR SHAH HDFC BANK LTD(607152)
13 BABULGAON MH-25-002-137-001/163
(SUKALI) 		1825002000NRG24110820230370643 11/08/2023 Mansur Sardar Shaha 1825002WL038659 Mansur Sardar Shaha 00048 BKID0000637 1365 1365 Processed 13/09/2023 A256230315136 SHAHA SARDAR MANSUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21021 21021
14 BABULGAON MH-25-002-051-001/142
(AASHTA RAMPUR) 		1825002000NRG24110820230371641 11/08/2023 Shankar Bhaurao Kakade 1825002WL038876 Shankar Bhaurao Kakade 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230315191 SHANKAR BHAURAO KAKADE / BHAURAO NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 BABULGAON MH-25-002-051-001/154
(AASHTA RAMPUR) 		1825002000NRG24110820230371642 11/08/2023 Chandrashekhar N. Janjal 1825002WL038876 Chandrashekhar N. Janjal 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230315152 CHANDRASHEKHAR NAMDEV JANVAJAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
16 BABULGAON MH-25-002-017-001/322
(MAHULI) 		1825002000NRG24110820230371580 11/08/2023 Sakshi V Dhat 1825002WL038871 Sakshi V Dhat 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230315170 SAKSHI VIJAY DAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 BABULGAON MH-25-002-017-001/322
(MAHULI) 		1825002000NRG24110820230371579 11/08/2023 Siddhant V Dhat 1825002WL038871 Siddhant V Dhat 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230315169 SIDDHANT VIJAY DAHAT BANK OF INDIA(508505)
SubTotal 3822 3822
18 BABULGAON MH-25-002-005-001/337
(KOLHI) 		1825002000NRG24110820230371554 11/08/2023 Kalpana S Wandale 1825002WL038862 Kalpana S Wandale 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230315073 KALPANA SUBHASHRAO VANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BABULGAON MH-25-002-005-001/372
(KOLHI) 		1825002000NRG24110820230371555 11/08/2023 Anatrao Devrao Kale 1825002WL038862 Anatrao Devrao Kale 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230315072 MR ANANTA DEVIDAS KALE STATE BANK OF INDIA(508548)
20 BABULGAON MH-25-002-006-001/107
(GANORI) 		1825002000NRG24110820230371538 11/08/2023 Waman R Kambale 1825002WL038859 Waman R Kambale 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230315065 KAMBALE WAMAN RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 BABULGAON MH-25-002-017-002/145
(MAHULI) 		1825002000NRG24110820230371585 11/08/2023 Swati Vijay Dahat 1825002WL038871 Swati Vijay Dahat 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230315070 MRS SWATI VIJAY DAHAT STATE BANK OF INDIA(508548)
22 BABULGAON MH-25-002-017-002/145
(MAHULI) 		1825002000NRG24110820230371584 11/08/2023 Vijay Raybhan Dahat 1825002WL038871 Vijay Raybhan Dahat 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230315069 VIJAY RAYBHAN DAHAT BANK OF INDIA(508505)
23 BABULGAON MH-25-002-137-001/882
(SUKALI) 		1825002000NRG24110820230370655 11/08/2023 Arun Ankush Madavi 1825002WL038659 Arun Ankush Madavi 00114 UTIB0SYDC03 1365 1365 Processed 13/09/2023 A256230315066 MRS ARUNA ANKUSH MADAVI STATE BANK OF INDIA(508548)
SubTotal 10920 10920
24 BABULGAON MH-25-002-003-001/553
(PAHUR) 		1825002000NRG24110820230371629 11/08/2023 Gajanan Dailat Gavali 1825002WL038873 Gajanan Dailat Gavali 00114 UTIB0SYDC07 1911 1911 Processed 13/09/2023 A256230315068 GAJANAN DAULATRAO GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BABULGAON MH-25-002-040-001/202
(DEHANI) 		1825002000NRG24110820230371513 11/08/2023 Rajkanya D Meshram 1825002WL038849 Rajkanya D Meshram 00114 UTIB0SYDC07 1911 1911 Processed 13/09/2023 A256230315067 RAJKANYA DILIP MESHRAM HDFC BANK LTD(607152)
SubTotal 3822 3822
26 BABULGAON MH-25-002-001-002/204
(YAVALI) 		1825002000NRG24110820230371633 11/08/2023 Niranjan Ram Dabhekar 1825002WL038875 Niranjan Ram Dabhekar 00114 UTIB0SYDC16 1911 1911 Processed 13/09/2023 A256230315071 NIRJAN RAM DABHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
27 BABULGAON MH-25-002-001-002/371
(YAVALI) 		1825002000NRG24110820230371638 11/08/2023 Ashvjit Suresh Gadlink 1825002WL038875 Ashvjit Suresh Gadlink 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230315162 ASHWAJIT SURESH GADLING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 BABULGAON MH-25-002-003-001/232
(PAHUR) 		1825002000NRG24110820230371627 11/08/2023 Onkar S Hote 1825002WL038873 Onkar S Hote 00176 IDIB000P518 1638 1638 Processed 14/09/2023 A256230315103 Mr. ONKAR SHESHRAO HOTE INDIAN BANK(607105)
29 BABULGAON MH-25-002-003-001/232
(PAHUR) 		1825002000NRG24110820230371628 11/08/2023 Suwarna O Hote 1825002WL038873 Suwarna O Hote 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230315109 SUVARNA ONKAR HOTE & ONKAR SHESHRAO HOTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 BABULGAON MH-25-002-017-002/29
(MAHULI) 		1825002000NRG24110820230371589 11/08/2023 Baliram.M.Rathod 1825002WL038871 Baliram.M.Rathod 00176 IDIB000P518 1911 1911 Processed 14/09/2023 A256230315147 Mr. BALIRAM MADHAVSING RATHOD INDIAN BANK(607105)
31 BABULGAON MH-25-002-017-002/312
(MAHULI) 		1825002000NRG24110820230371592 11/08/2023 Divakar V Dahat 1825002WL038871 Divakar V Dahat 00176 IDIB000P518 1911 1911 Processed 14/09/2023 A256230315124 Mr. Divakar Vilas Dahat INDIAN BANK(607105)
32 BABULGAON MH-25-002-017-002/328
(MAHULI) 		1825002000NRG24110820230371593 11/08/2023 Puja H Rahod 1825002WL038871 Puja H Rahod 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230315167 POOJA HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 BABULGAON MH-25-002-017-002/330
(MAHULI) 		1825002000NRG24110820230371595 11/08/2023 Kartik V UJadav 1825002WL038871 Kartik V UJadav 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230315168 Mr. Kartik Vinodrao Jadhav INDIAN BANK(607105)
34 BABULGAON MH-25-002-017-002/54
(MAHULI) 		1825002000NRG24110820230371608 11/08/2023 manda premdas jadhav 1825002WL038871 manda premdas jadhav 00176 IDIB000P518 1638 1638 Processed 13/09/2023 A256230315172 MANDA PREMDAS JADHAV INDUSIND BANK(607189)
35 BABULGAON MH-25-002-040-001/212
(DEHANI) 		1825002000NRG24110820230371511 11/08/2023 BANDU 1825002WL038848 BANDU 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230315137 SANGITA BANDUJI ATRAM INDUSIND BANK(607189)
36 BABULGAON MH-25-002-040-001/292
(DEHANI) 		1825002000NRG24110820230371512 11/08/2023 ANITA RAVINDRA UIKE 1825002WL038848 ANITA RAVINDRA UIKE 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230315148 Mr. RAVINDRA DEVAJI UIKE INDIAN BANK(607105)
37 BABULGAON MH-25-002-137-001/43
(SUKALI) 		1825002000NRG24110820230370647 11/08/2023 SHANKAR D KODAPE 1825002WL038659 SHANKAR D KODAPE 00176 IDIB000P518 1365 1365 Processed 13/09/2023 A256230315185 SHANKAR DEVIDAS KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BABULGAON MH-25-002-137-001/64
(SUKALI) 		1825002000NRG24110820230370653 11/08/2023 Raju N Dandekar 1825002WL038659 Raju N Dandekar 00176 IDIB000P518 1365 1365 Processed 13/09/2023 A256230315182 RAJENDRA NANAJI DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BABULGAON MH-25-002-137-001/95
(SUKALI) 		1825002000NRG24110820230370661 11/08/2023 Ganesh Fulagiri Dhandhu 1825002WL038659 Ganesh Fulagiri Dhandhu 00176 IDIB000P518 1365 1365 Processed 14/09/2023 A256230315183 Mr. GANESH FULGIR DHANDU INDIAN BANK(607105)
40 BABULGAON MH-25-002-137-001/95
(SUKALI) 		1825002000NRG24110820230370662 11/08/2023 Shabubai Ganesh Dhandhu 1825002WL038659 Shabubai Ganesh Dhandhu 00176 IDIB000P518 1365 1365 Processed 13/09/2023 A256230315184 MRS CHHABUBAI GANESH DHANDU STATE BANK OF INDIA(508548)
SubTotal 24024 24024
41 BABULGAON MH-25-002-001-002/339
(YAVALI) 		1825002000NRG24110820230371634 11/08/2023 Vidya D Bhawre 1825002WL038875 Vidya D Bhawre 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315132 VIDYA DILIP BHAVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 BABULGAON MH-25-002-006-001/847
(GANORI) 		1825002000NRG24110820230371541 11/08/2023 Kalma Vijay Thobbare 1825002WL038860 Kalma Vijay Thobbare 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315129 MISS KAMAL VIJAYRAO DHOBARE STATE BANK OF INDIA(508548)
43 BABULGAON MH-25-002-006-001/847
(GANORI) 		1825002000NRG24110820230371540 11/08/2023 Vijay T Thombare 1825002WL038860 Vijay T Thombare 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315128 MR VIJAY TULSHIRAM DHOBARE STATE BANK OF INDIA(508548)
44 BABULGAON MH-25-002-015-001/321
(MITNAPUR) 		1825002000NRG24110820230371610 11/08/2023 Aniket Gajanan Kale 1825002WL038872 Aniket Gajanan Kale 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230315101 MASTER ANIKET GAJANAN KALE STATE BANK OF INDIA(508548)
45 BABULGAON MH-25-002-015-001/396
(MITNAPUR) 		1825002000NRG24110820230371612 11/08/2023 Aysha Firdose Shek Husain 1825002WL038872 Aysha Firdose Shek Husain 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A256230315126 MISS AYSHA FERDOS HUSAIN MINOR STATE BANK OF INDIA(508548)
46 BABULGAON MH-25-002-017-001/346
(MAHULI) 		1825002000NRG24110820230371582 11/08/2023 Prashant V Wagade 1825002WL038871 Prashant V Wagade 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315120 PRASHANT VISHNU WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
47 BABULGAON MH-25-002-017-002/144
(MAHULI) 		1825002000NRG24110820230371583 11/08/2023 Sumitra Rayabhan Dahat 1825002WL038871 Sumitra Rayabhan Dahat 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315102 MRS SUMITRA RAIBHAN DAHAT STATE BANK OF INDIA(508548)
48 BABULGAON MH-25-002-017-002/152
(MAHULI) 		1825002000NRG24110820230371588 11/08/2023 Ramesh Raybhan Dahat 1825002WL038871 Ramesh Raybhan Dahat 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315094 MR RAMESH RAYBHAN DAHAT STATE BANK OF INDIA(508548)
49 BABULGAON MH-25-002-017-002/306
(MAHULI) 		1825002000NRG24110820230371591 11/08/2023 pravin 1825002WL038871 pravin 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315121 MR PRAVIN MADHUKARJI DAHAT STATE BANK OF INDIA(508548)
50 BABULGAON MH-25-002-031-001/12
(UMARI UMARDA) 		1825002000NRG24110820230371630 11/08/2023 vimal p wankhade 1825002WL038874 vimal p wankhade 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315123 VIMAL PANDURANG WANKHEDE STATE BANK OF INDIA(508548)
51 BABULGAON MH-25-002-031-001/31
(UMARI UMARDA) 		1825002000NRG24110820230371631 11/08/2023 Gajanan.B.Share 1825002WL038874 Gajanan.B.Share 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315104 GAJANAN BHIMRAO SAHARE MINA GAJANAN SAHA STATE BANK OF INDIA(508548)
52 BABULGAON MH-25-002-051-002/543
(AASHTA RAMPUR) 		1825002000NRG24110820230371510 11/08/2023 Devendra N Uike 1825002WL038847 Devendra N Uike 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315110 DEVENDRA NATTHUJI UKE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BABULGAON MH-25-002-053-001/142
(KOTAMBA) 		1825002000NRG24110820230371560 11/08/2023 Mira Raut 1825002WL038864 Mira Raut 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315095 MIRABAI ANIL RAUT BANK OF INDIA(508505)
54 BABULGAON MH-25-002-053-001/145
(KOTAMBA) 		1825002000NRG24110820230371561 11/08/2023 Ajay Shankar Virutkar 1825002WL038864 Ajay Shankar Virutkar 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315093 AJAY SHANKAR VIRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BABULGAON MH-25-002-053-001/18
(KOTAMBA) 		1825002000NRG24110820230371571 11/08/2023 Indu S. Dange 1825002WL038869 Indu S. Dange 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315106 MISS INDU SHIDHARTH DANGE STATE BANK OF INDIA(508548)
56 BABULGAON MH-25-002-053-001/18
(KOTAMBA) 		1825002000NRG24110820230371570 11/08/2023 Sidharth S. Dange 1825002WL038869 Sidharth S. Dange 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315105 MR SIDHARTHA SITARAM DANGE STATE BANK OF INDIA(508548)
57 BABULGAON MH-25-002-053-001/413
(KOTAMBA) 		1825002000NRG24110820230371569 11/08/2023 Varsha J Chabde 1825002WL038868 Varsha J Chabde 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315108 MS VARSHA JAYRAM CHAPADE STATE BANK OF INDIA(508548)
58 BABULGAON MH-25-002-053-001/427
(KOTAMBA) 		1825002000NRG24110820230371573 11/08/2023 Khushal Gokul Varkade 1825002WL038870 Khushal Gokul Varkade 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315130 KHUSHAL GOKUL WARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BABULGAON MH-25-002-053-001/427
(KOTAMBA) 		1825002000NRG24110820230371572 11/08/2023 Mangala Gokul Varkade 1825002WL038870 Mangala Gokul Varkade 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315131 MISS MANGALA GOKUL WARKHADE STATE BANK OF INDIA(508548)
60 BABULGAON MH-25-002-053-001/436
(KOTAMBA) 		1825002000NRG24110820230371562 11/08/2023 Annapurna Chinduji Raut 1825002WL038865 Annapurna Chinduji Raut 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315127 ANNAPURNA CHINDHUJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
61 BABULGAON MH-25-002-053-001/448
(KOTAMBA) 		1825002000NRG24110820230371575 11/08/2023 Maya Rajendra Varkhade 1825002WL038870 Maya Rajendra Varkhade 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230315099 MAYA RAJENDRA WARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BABULGAON MH-25-002-137-001/12
(SUKALI) 		1825002000NRG24110820230370624 11/08/2023 Laxman Gunwant Raut 1825002WL038659 Laxman Gunwant Raut 00415 SBIN0003799 1365 1365 Processed 14/09/2023 A256230315090 Mr. LAXMAN GUNVANTRAO RAUT INDIAN BANK(607105)
SubTotal 40950 40950
63 BABULGAON MH-25-002-001-002/362
(YAVALI) 		1825002000NRG24110820230371635 11/08/2023 Sarabh Raju Godankar 1825002WL038875 Sarabh Raju Godankar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315171 MR SAURABH RAJU GODHANKAR STATE BANK OF INDIA(508548)
64 BABULGAON MH-25-002-001-002/363
(YAVALI) 		1825002000NRG24110820230371636 11/08/2023 Sachin Raju Godhankar 1825002WL038875 Sachin Raju Godhankar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315164 SACHIN RAJU GODHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BABULGAON MH-25-002-001-002/364
(YAVALI) 		1825002000NRG24110820230371637 11/08/2023 Krushna Keshavrao Debur 1825002WL038875 Krushna Keshavrao Debur 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315165 KRUSHNA KESHAVRAO DEBUR VIDHARBHA KOKAN GRAMIN BANK(508516)
66 BABULGAON MH-25-002-001-002/378
(YAVALI) 		1825002000NRG24110820230371639 11/08/2023 Prashik Narehs Gadling 1825002WL038875 Prashik Narehs Gadling 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315166 PRASHIK NARESH GADALIG VIDHARBHA KOKAN GRAMIN BANK(508516)
67 BABULGAON MH-25-002-001-002/74
(YAVALI) 		1825002000NRG24110820230371640 11/08/2023 Bharat N. Ughade 1825002WL038875 Bharat N. Ughade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315163 BHARAT NAMDEV UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 BABULGAON MH-25-002-005-001/104
(KOLHI) 		1825002000NRG24110820230371551 11/08/2023 Jaikumar Hiraman Gujar 1825002WL038862 Jaikumar Hiraman Gujar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315156 GUJAR JAYKUMAR HIRAMANJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 BABULGAON MH-25-002-005-001/104
(KOLHI) 		1825002000NRG24110820230371552 11/08/2023 Savita Jaikumar Gujar 1825002WL038862 Savita Jaikumar Gujar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315179 SAVITA JAYKUMAR GUJAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BABULGAON MH-25-002-005-001/337
(KOLHI) 		1825002000NRG24110820230371553 11/08/2023 Subhash D Vandale 1825002WL038862 Subhash D Vandale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315141 VANDALE KALPANA SUBHASHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 BABULGAON MH-25-002-005-001/372
(KOLHI) 		1825002000NRG24110820230371556 11/08/2023 Sharda Anantrao Kale 1825002WL038862 Sharda Anantrao Kale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315180 SHARADA ANANTRAO KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BABULGAON MH-25-002-005-001/428
(KOLHI) 		1825002000NRG24110820230371557 11/08/2023 Priyanka Ganesh Kamble 1825002WL038862 Priyanka Ganesh Kamble 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315190 MESHRAM PRIYANKA KHA BANK OF BARODA(606985)
73 BABULGAON MH-25-002-005-001/561
(KOLHI) 		1825002000NRG24110820230371558 11/08/2023 Atul Dilip Wadle 1825002WL038862 Atul Dilip Wadle 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315173 ATUL DILIPRAO WANDLE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 BABULGAON MH-25-002-010-001/10
(FALEGAON) 		1825002000NRG24110820230371521 11/08/2023 Maroti M Mungbhate 1825002WL038852 Maroti M Mungbhate 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315154 MAROTRAO MAHADEVRAO MUNGABHATE BANK OF INDIA(508505)
75 BABULGAON MH-25-002-010-001/10
(FALEGAON) 		1825002000NRG24110820230371522 11/08/2023 PANCHAFULA MAROTI MUNGABHATE 1825002WL038852 PANCHAFULA MAROTI MUNGABHATE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315155 PANCHPHULA MAROTI MUNGMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BABULGAON MH-25-002-010-001/100
(FALEGAON) 		1825002000NRG24110820230371537 11/08/2023 prashant sakharakar 1825002WL038858 prashant sakharakar 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230315153 PRASHANT GOVINDRAO SAKHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BABULGAON MH-25-002-010-001/114
(FALEGAON) 		1825002000NRG24110820230371530 11/08/2023 puspa thakare 1825002WL038855 puspa thakare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315158 PUSHPA RAMBHAU THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BABULGAON MH-25-002-010-001/123
(FALEGAON) 		1825002000NRG24110820230371531 11/08/2023 keshaw g shendre 1825002WL038855 keshaw g shendre 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315149 KESHAO G.& SUMAN K.SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BABULGAON MH-25-002-010-001/14
(FALEGAON) 		1825002000NRG24110820230371527 11/08/2023 dilip dhonge 1825002WL038854 dilip dhonge 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315140 DILIP VITHOBA DHONGE BANK OF INDIA(508505)
80 BABULGAON MH-25-002-010-001/140
(FALEGAON) 		1825002000NRG24110820230371532 11/08/2023 Sukhadev G. Velukar 1825002WL038856 Sukhadev G. Velukar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315143 SUKHADEVRAO GULABRAO VELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BABULGAON MH-25-002-010-001/145
(FALEGAON) 		1825002000NRG24110820230371523 11/08/2023 Suresh P. Kasturi 1825002WL038853 Suresh P. Kasturi 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315151 KASTURKAR SURESH PANDHANRI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 BABULGAON MH-25-002-010-001/153
(FALEGAON) 		1825002000NRG24110820230371520 11/08/2023 Madhukar K Vilayatkar 1825002WL038851 Madhukar K Vilayatkar 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A256230315174 WILAYATAKAR MADHUKAR KISHANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 BABULGAON MH-25-002-010-001/212
(FALEGAON) 		1825002000NRG24110820230371525 11/08/2023 Kalpana Hivare 1825002WL038853 Kalpana Hivare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315150 HIWARE KALPANA ANILRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 BABULGAON MH-25-002-010-001/217
(FALEGAON) 		1825002000NRG24110820230371535 11/08/2023 Asha Vavre 1825002WL038857 Asha Vavre 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315145 VAVRE ASHABAI SUDHAKARRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 BABULGAON MH-25-002-010-001/217
(FALEGAON) 		1825002000NRG24110820230371534 11/08/2023 Sudhakar Vavre 1825002WL038857 Sudhakar Vavre 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315144 SUDHAKAR U.& ASHA S.WAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BABULGAON MH-25-002-010-001/230
(FALEGAON) 		1825002000NRG24110820230371528 11/08/2023 Vijay Balakrushna Parakhi 1825002WL038854 Vijay Balakrushna Parakhi 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315181 VIJAY BALKRUSHNA PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
87 BABULGAON MH-25-002-010-001/288
(FALEGAON) 		1825002000NRG24110820230371526 11/08/2023 Ashok D Jadhav 1825002WL038853 Ashok D Jadhav 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315142 ASHOKRAO DADARAOJI SAWADH VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BABULGAON MH-25-002-010-001/35
(FALEGAON) 		1825002000NRG24110820230371514 11/08/2023 Shankar Mahadev Dayre 1825002WL038850 Shankar Mahadev Dayre 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315187 DAIRE SHANKAR MAHADEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
89 BABULGAON MH-25-002-010-001/43
(FALEGAON) 		1825002000NRG24110820230371529 11/08/2023 vilas pardhi 1825002WL038854 vilas pardhi 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315146 VILAS BALKRISHNA ND SARSWATI V PARADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
90 BABULGAON MH-25-002-010-001/493-A
(FALEGAON) 		1825002000NRG24110820230371536 11/08/2023 Manand B Khadse 1825002WL038857 Manand B Khadse 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315189 MAHANANDA DHARMAPALJI KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
91 BABULGAON MH-25-002-010-001/99
(FALEGAON) 		1825002000NRG24110820230371518 11/08/2023 Kamal Rama Dayare 1825002WL038850 Kamal Rama Dayare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315188 LAXMI RAMA DAYARE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 BABULGAON MH-25-002-051-001/107
(AASHTA RAMPUR) 		1825002000NRG24110820230371645 11/08/2023 Maroti N Tale 1825002WL038878 Maroti N Tale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230315160 MR MAROTI NAGORAO TALE STATE BANK OF INDIA(508548)
93 BABULGAON MH-25-002-051-001/114
(AASHTA RAMPUR) 		1825002000NRG24110820230371504 11/08/2023 Pramod Manik Aakhare 1825002WL038846 Pramod Manik Aakhare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230315159 PRAMOD MANIKRAO AAKHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 BABULGAON MH-25-002-051-001/126
(AASHTA RAMPUR) 		1825002000NRG24110820230371505 11/08/2023 Anil Maroti Dharmik 1825002WL038846 Anil Maroti Dharmik 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230315175 ANIL MAROTRAO DHARMIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 BABULGAON MH-25-002-051-001/136
(AASHTA RAMPUR) 		1825002000NRG24110820230371506 11/08/2023 Manda D Patil 1825002WL038846 Manda D Patil 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230315176 MANDA DILIP PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
96 BABULGAON MH-25-002-051-001/488
(AASHTA RAMPUR) 		1825002000NRG24110820230371507 11/08/2023 Sarita V Amune 1825002WL038846 Sarita V Amune 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230315178 SARITA VINAYAK AMUNE INDIA POST PAYMENTS BANK LIMITED(508528)
97 BABULGAON MH-25-002-051-001/491
(AASHTA RAMPUR) 		1825002000NRG24110820230371643 11/08/2023 Sandip K Gadwe 1825002WL038876 Sandip K Gadwe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315186 MR SANDIP KISANRAO GADHAWE STATE BANK OF INDIA(508548)
98 BABULGAON MH-25-002-051-002/450
(AASHTA RAMPUR) 		1825002000NRG24110820230371508 11/08/2023 Mangesh M Raut 1825002WL038847 Mangesh M Raut 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315161 MANGESH MAROTRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
99 BABULGAON MH-25-002-051-002/450
(AASHTA RAMPUR) 		1825002000NRG24110820230371509 11/08/2023 Sadna M Raut 1825002WL038847 Sadna M Raut 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315177 SADHANA MANGESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
100 BABULGAON MH-25-002-053-001/413
(KOTAMBA) 		1825002000NRG24110820230371568 11/08/2023 Jayram U Chabde 1825002WL038868 Jayram U Chabde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230315157 JAYRAM UDEBHAN CHABADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 68796 68796
101 BABULGAON MH-25-002-015-001/521
(MITNAPUR) 		1825002000NRG24110820230371625 11/08/2023 Mohmamd Tavkir 1825002WL038872 Mohmamd Tavkir 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230315122 Mohmamd Tavkir Mohmamd Khalil FINO PAYMENTS BANK LTD(608001)
102 BABULGAON MH-25-002-015-001/522
(MITNAPUR) 		1825002000NRG24110820230371626 11/08/2023 Najil K Khan 1825002WL038872 Najil K Khan 00688 FINO0001001 1911 1911 Processed 13/09/2023 A256230315125 Najil Khan Karamat Khan Pathan FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
103 BABULGAON MH-25-002-015-001/398
(MITNAPUR) 		1825002000NRG24110820230371613 11/08/2023 Sachin Sanjay Kaladkar 1825002WL038872 Sachin Sanjay Kaladkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315075 SACHIN SANJAY KARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BABULGAON MH-25-002-015-001/481
(MITNAPUR) 		1825002000NRG24110820230371614 11/08/2023 S Razik S Rahim 1825002WL038872 S Razik S Rahim 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315076 SHEIKH RAJIK RAHIM SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
105 BABULGAON MH-25-002-015-001/485
(MITNAPUR) 		1825002000NRG24110820230371615 11/08/2023 Samir H K Pathan 1825002WL038872 Samir H K Pathan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315077 SAMIR HAMIDKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 BABULGAON MH-25-002-015-001/489
(MITNAPUR) 		1825002000NRG24110820230371616 11/08/2023 Almas Khan S Khan 1825002WL038872 Almas Khan S Khan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315078 ALMAS KHAN SAIFULLAH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 BABULGAON MH-25-002-015-001/492
(MITNAPUR) 		1825002000NRG24110820230371617 11/08/2023 Vilas R Parchake 1825002WL038872 Vilas R Parchake 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315080 VISHAL RAMDAS PARCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
108 BABULGAON MH-25-002-015-001/495
(MITNAPUR) 		1825002000NRG24110820230371618 11/08/2023 Sharuk R Khan 1825002WL038872 Sharuk R Khan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315079 SHARUKH KHAN RAHEMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 BABULGAON MH-25-002-015-001/510
(MITNAPUR) 		1825002000NRG24110820230371620 11/08/2023 shekh yusuf shekh gaffar 1825002WL038872 shekh yusuf shekh gaffar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315084 SHAIKH YUSUF SHAIKH GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 BABULGAON MH-25-002-015-001/515
(MITNAPUR) 		1825002000NRG24110820230371621 11/08/2023 abdul rajan abdul vahab 1825002WL038872 abdul rajan abdul vahab 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230315085 MR ABBDUL AJAJ ABBDUL VAHAB STATE BANK OF INDIA(508548)
111 BABULGAON MH-25-002-015-001/516
(MITNAPUR) 		1825002000NRG24110820230371622 11/08/2023 rbaz khan nagim khan pathan 1825002WL038872 rbaz khan nagim khan pathan 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230315083 ARBAZ KHA NAJIM KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 BABULGAON MH-25-002-015-001/517
(MITNAPUR) 		1825002000NRG24110820230371623 11/08/2023 Kamin kha amin kha 1825002WL038872 Kamin kha amin kha 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230315081 KAMIL KHA AMIN KHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BABULGAON MH-25-002-015-001/518
(MITNAPUR) 		1825002000NRG24110820230371624 11/08/2023 Salman khan shamt khan pathan 1825002WL038872 Salman khan shamt khan pathan 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230315082 SALMAN KHAN SHAMT KHAN PATAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 BABULGAON MH-25-002-017-002/341
(MAHULI) 		1825002000NRG24110820230371598 11/08/2023 Pratibha Vinod Jadaw 1825002WL038871 Pratibha Vinod Jadaw 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315116 PRATIBHA VINOD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 BABULGAON MH-25-002-017-002/342
(MAHULI) 		1825002000NRG24110820230371599 11/08/2023 Pravin Devrao Jadav 1825002WL038871 Pravin Devrao Jadav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315089 PRAVIN DEVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 BABULGAON MH-25-002-017-002/343
(MAHULI) 		1825002000NRG24110820230371600 11/08/2023 Priyanka Pravin Jadav 1825002WL038871 Priyanka Pravin Jadav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315113 PRIYANKA PRAVIN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 BABULGAON MH-25-002-017-002/344
(MAHULI) 		1825002000NRG24110820230371601 11/08/2023 Adesh Dhanraj Wagade 1825002WL038871 Adesh Dhanraj Wagade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315088 ADESH DHANRAJ WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
118 BABULGAON MH-25-002-017-002/345
(MAHULI) 		1825002000NRG24110820230371602 11/08/2023 Dipak Premdas Jadav 1825002WL038871 Dipak Premdas Jadav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315087 DIPAK PREMDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 BABULGAON MH-25-002-017-002/346
(MAHULI) 		1825002000NRG24110820230371603 11/08/2023 Samir Prabhakar Rathod 1825002WL038871 Samir Prabhakar Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315086 SAMIR PRABHAKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
120 BABULGAON MH-25-002-017-002/347
(MAHULI) 		1825002000NRG24110820230371604 11/08/2023 Puja Raju Pawar 1825002WL038871 Puja Raju Pawar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315114 PUJA RAJU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BABULGAON MH-25-002-017-002/348
(MAHULI) 		1825002000NRG24110820230371605 11/08/2023 Munni Vinod Jadaw 1825002WL038871 Munni Vinod Jadaw 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315117 MUNNI VINOD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 BABULGAON MH-25-002-017-002/349
(MAHULI) 		1825002000NRG24110820230371606 11/08/2023 Raju Dhanraj Pawar 1825002WL038871 Raju Dhanraj Pawar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315115 RAJU DHANRAJ PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 BABULGAON MH-25-002-017-002/350
(MAHULI) 		1825002000NRG24110820230371607 11/08/2023 Nitin Rameshwar Jadav 1825002WL038871 Nitin Rameshwar Jadav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230315119 NEETIN RAMESHRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 BABULGAON MH-25-002-053-001/766
(KOTAMBA) 		1825002000NRG24110820230371567 11/08/2023 Pushpa S Lavhane 1825002WL038867 Pushpa S Lavhane 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230315074 PUSHPA SANJAY LAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
125 BABULGAON MH-25-002-137-001/120
(SUKALI) 		1825002000NRG24110820230370629 11/08/2023 Yogesh Sudam Giri 1825002WL038659 Yogesh Sudam Giri 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230315096 YOGESH SUDAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BABULGAON MH-25-002-137-001/124
(SUKALI) 		1825002000NRG24110820230370630 11/08/2023 Prabhakar Ramrao Dayt 1825002WL038659 Prabhakar Ramrao Dayt 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230315138 PRABHAKAR RAMRAO DAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
127 BABULGAON MH-25-002-137-001/153
(SUKALI) 		1825002000NRG24110820230370640 11/08/2023 Vinod Bhimrao Tayde 1825002WL038659 Vinod Bhimrao Tayde 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230315139 VINOD BHIMRAOJI TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41496 41496
Total 224406 224406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_110823APB_FTO_158694 Bank of India BKID0000637 BABHULGAON 21021
2 BABULGAON MH1825002999_110823APB_FTO_158694 Bank of India BKID0009703 PULGAON 3822
3 BABULGAON MH1825002999_110823APB_FTO_158694 Bank of India BKID0009709 NACHANGAON 3822
4 BABULGAON MH1825002999_110823APB_FTO_158694 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 10920
5 BABULGAON MH1825002999_110823APB_FTO_158694 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 3822
6 BABULGAON MH1825002999_110823APB_FTO_158694 Distt.Central Coop.Bank UTIB0SYDC16 sawar 1911
7 BABULGAON MH1825002999_110823APB_FTO_158694 Indian Bank IDIB000P518 PAHUR 24024
8 BABULGAON MH1825002999_110823APB_FTO_158694 State Bank of India SBIN0003799 BABULGAON 40950
9 BABULGAON MH1825002999_110823APB_FTO_158694 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 45318
10 BABULGAON MH1825002999_110823APB_FTO_158694 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 13923
11 BABULGAON MH1825002999_110823APB_FTO_158694 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 9555
12 BABULGAON MH1825002999_110823APB_FTO_158694 Fino Payments Bank Ltd FINO0001001 Sativali 3822
13 BABULGAON MH1825002999_110823APB_FTO_158694 India Post Payments Bank IPOS0000001 YAVATMAL 41496

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