Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:56:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_250523APB_FTO_40227
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-25-002-041-001/416
(GALVHA) 		1825002000NRG24250520230051005 25/05/2023 Pragati Rahul Sahare 1825002WL003970 Pragati Rahul Sahare 00045 BARB0YEOTMA 1911 1911 Processed 30/05/2023 A150230057707 RAHUL HARIDAS SAHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
2 BABULGAON MH-25-002-001-001/160
(YAVALI) 		1825002000NRG24250520230051029 25/05/2023 Vishnu Shankarrao Hanvate 1825002WL003972 Vishnu Shankarrao Hanvate 00114 UTIB0SYDC03 1638 1638 Processed 30/05/2023 A150230057694 VISHNU SHANKARRAO HANWATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 BABULGAON MH-25-002-001-001/161
(YAVALI) 		1825002000NRG24250520230051031 25/05/2023 Chandrshekar Shankrao Hanvathe 1825002WL003972 Chandrshekar Shankrao Hanvathe 00114 UTIB0SYDC03 1638 1638 Processed 30/05/2023 A150230057693 CHANDRESHEKHAR S HANVATE & MAYA CHANDRES YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 BABULGAON MH-25-002-001-001/171
(YAVALI) 		1825002000NRG24250520230051032 25/05/2023 Gahanan Shankar Hanwate 1825002WL003972 Gahanan Shankar Hanwate 00114 UTIB0SYDC03 819 819 Processed 30/05/2023 A150230057689 GAJANAN SHANKAR HANVATE & KAMLABAI S.HAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4095 4095
5 BABULGAON MH-25-002-001-002/158
(YAVALI) 		1825002000NRG24250520230051033 25/05/2023 shantabai bajirao godhankar 1825002WL003973 shantabai bajirao godhankar 00114 UTIB0SYDC16 1911 1911 Processed 30/05/2023 A150230057730 Mr. RAJU SHANTARAM GODANKAR CENTRAL BANK OF INDIA(607115)
6 BABULGAON MH-25-002-039-001/103
(ASEGAON DEVI) 		1825002000NRG24250520230050820 25/05/2023 Suresh B Kuayte 1825002WL003939 Suresh B Kuayte 00114 UTIB0SYDC16 1638 1638 Processed 30/05/2023 A150230057731 SURESH BHIMRAO KOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BABULGAON MH-25-002-039-001/55
(ASEGAON DEVI) 		1825002000NRG24250520230050823 25/05/2023 Rahul S Pusadkar 1825002WL003939 Rahul S Pusadkar 00114 UTIB0SYDC16 1638 1638 Processed 30/05/2023 A150230057695 RAHUL SHANKAR PUSADKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 BABULGAON MH-25-002-041-001/316
(GALVHA) 		1825002000NRG24250520230050937 25/05/2023 Nanda R Barde 1825002WL003957 Nanda R Barde 00114 UTIB0SYDC16 1911 1911 Processed 30/05/2023 A150230057690 NANDA RAVINDRA BARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BABULGAON MH-25-002-041-001/416
(GALVHA) 		1825002000NRG24250520230051004 25/05/2023 Rahul Haridas Sahare 1825002WL003970 Rahul Haridas Sahare 00114 UTIB0SYDC16 1911 1911 Processed 30/05/2023 A150230057729 RAHUL HARIDASH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BABULGAON MH-25-002-041-001/73
(GALVHA) 		1825002000NRG24250520230050883 25/05/2023 Hirabai R Bobde 1825002WL003946 Hirabai R Bobde 00114 UTIB0SYDC16 1911 1911 Processed 30/05/2023 A150230057696 BOBADE HIRABAI RAMDASJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 BABULGAON MH-25-002-041-001/80
(GALVHA) 		1825002000NRG24250520230050884 25/05/2023 Chandrakal B Kukde 1825002WL003946 Chandrakal B Kukde 00114 UTIB0SYDC16 1911 1911 Processed 30/05/2023 A150230057691 CHANDRAKALA BABARAO KUKADE & UMESH B KUK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 BABULGAON MH-25-002-041-001/80
(GALVHA) 		1825002000NRG24250520230050885 25/05/2023 Umesh B kukde 1825002WL003946 Umesh B kukde 00114 UTIB0SYDC16 1911 1911 Processed 31/05/2023 A150230057692 UMESH BABARAO KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
13 BABULGAON MH-25-002-001-002/69
(YAVALI) 		1825002000NRG24250520230051445 25/05/2023 rahil khan yakub khan pathan 1825002WL004024 rahil khan yakub khan pathan 00176 IDIB000P518 819 819 Processed 30/05/2023 A150230057717 Mr. Rahil YAKUBKHAN Pathan INDIAN BANK(607105)
14 BABULGAON MH-25-002-041-001/131
(GALVHA) 		1825002000NRG24250520230050969 25/05/2023 Janabai S Dhote 1825002WL003967 Janabai S Dhote 00176 IDIB000P518 1911 1911 Processed 30/05/2023 A150230057715 JANABAI SHESHRAO DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BABULGAON MH-25-002-041-001/131
(GALVHA) 		1825002000NRG24250520230050968 25/05/2023 Sheshrao L Dhote 1825002WL003967 Sheshrao L Dhote 00176 IDIB000P518 1911 1911 Processed 30/05/2023 A150230057714 SHESHRAO LAXAMAN DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BABULGAON MH-25-002-041-001/279
(GALVHA) 		1825002000NRG24250520230050912 25/05/2023 Ramesh N Parchake 1825002WL003953 Ramesh N Parchake 00176 IDIB000P518 1638 1638 Processed 30/05/2023 A150230057712 RAMESH NARAYAN PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BABULGAON MH-25-002-041-001/279
(GALVHA) 		1825002000NRG24250520230050913 25/05/2023 Wanita R Parchake 1825002WL003953 Wanita R Parchake 00176 IDIB000P518 1638 1638 Processed 30/05/2023 A150230057713 SAVITA RAMESH PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BABULGAON MH-25-002-041-001/470
(GALVHA) 		1825002000NRG24250520230051006 25/05/2023 Goowardhan N Bodile 1825002WL003970 Goowardhan N Bodile 00176 IDIB000P518 1911 1911 Processed 30/05/2023 A150230057716 GOVARDHAN NARAYAN BODILE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9828 9828
19 BABULGAON MH-25-002-041-001/132
(GALVHA) 		1825002000NRG24250520230050934 25/05/2023 Manik M Jambhule 1825002WL003957 Manik M Jambhule 00415 SBIN0003799 1911 1911 Processed 30/05/2023 A150230057710 JAMBHULKAR MANIK MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 BABULGAON MH-25-002-041-001/289
(GALVHA) 		1825002000NRG24250520230050943 25/05/2023 Priti V Indurkar 1825002WL003959 Priti V Indurkar 00415 SBIN0003799 1911 1911 Processed 30/05/2023 A150230057709 PRITI VIRENDRA INDURKAR UNION BANK OF INDIA(508500)
21 BABULGAON MH-25-002-041-001/289
(GALVHA) 		1825002000NRG24250520230050942 25/05/2023 Virendra L Indurkar 1825002WL003959 Virendra L Indurkar 00415 SBIN0003799 1911 1911 Processed 30/05/2023 A150230057708 MR VIRENDRA LAXMANRAO INDURKAR STATE BANK OF INDIA(508548)
22 BABULGAON MH-25-002-041-001/470
(GALVHA) 		1825002000NRG24250520230051008 25/05/2023 Ashay G Badile 1825002WL003970 Ashay G Badile 00415 SBIN0003799 1911 1911 Processed 30/05/2023 A150230057711 AKSHAY GOVARDHAN BODHILE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
23 BABULGAON MH-25-002-039-001/103
(ASEGAON DEVI) 		1825002000NRG24250520230050821 25/05/2023 Rekha S Kuyute 1825002WL003939 Rekha S Kuyute 00540 BKID0WAINGB 1638 1638 Processed 31/05/2023 A150230057749 REKHA SURESH KOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BABULGAON MH-25-002-039-001/835
(ASEGAON DEVI) 		1825002000NRG24250520230050828 25/05/2023 Kavita P Gawande 1825002WL003939 Kavita P Gawande 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230057735 KAVITA PURUSHOTHOTTAM GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BABULGAON MH-25-002-041-001/109
(GALVHA) 		1825002000NRG24250520230050915 25/05/2023 Chamdrkala L Kumbekar 1825002WL003954 Chamdrkala L Kumbekar 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057739 CHANDRAKALA LAXAMAN KUMBHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BABULGAON MH-25-002-041-001/128
(GALVHA) 		1825002000NRG24250520230050961 25/05/2023 Sundarbai Chirkuttya Nike 1825002WL003964 Sundarbai Chirkuttya Nike 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057743 SUNDARBAI CHIRKUTA NAIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 BABULGAON MH-25-002-041-001/149
(GALVHA) 		1825002000NRG24250520230050954 25/05/2023 Kanta Bhattu Shinde 1825002WL003962 Kanta Bhattu Shinde 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057754 KANTA BUTU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BABULGAON MH-25-002-041-001/168
(GALVHA) 		1825002000NRG24250520230050962 25/05/2023 Beby Devidas Korange 1825002WL003964 Beby Devidas Korange 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057726 BEBI DEVIDAS KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BABULGAON MH-25-002-041-001/170
(GALVHA) 		1825002000NRG24250520230050945 25/05/2023 Kashinath c Modak 1825002WL003960 Kashinath c Modak 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057741 KASHINATH CHINDHUJI MODAK BANK OF INDIA(508505)
30 BABULGAON MH-25-002-041-001/176
(GALVHA) 		1825002000NRG24250520230050955 25/05/2023 Gungu R Shinde 1825002WL003962 Gungu R Shinde 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057740 MRS GANGU RAMAJI SHINDE STATE BANK OF INDIA(508548)
31 BABULGAON MH-25-002-041-001/179
(GALVHA) 		1825002000NRG24250520230050967 25/05/2023 Mandabai Bhaurao Naik 1825002WL003966 Mandabai Bhaurao Naik 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057744 MANDABAI BHAURAO NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BABULGAON MH-25-002-041-001/198
(GALVHA) 		1825002000NRG24250520230050965 25/05/2023 Govardhan Janu Deburkar 1825002WL003965 Govardhan Janu Deburkar 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057725 GOVARDHAN JANU DEBUR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BABULGAON MH-25-002-041-001/204
(GALVHA) 		1825002000NRG24250520230050959 25/05/2023 Padmakar R Zalke 1825002WL003963 Padmakar R Zalke 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057736 PADMAKAR RAMBHAU ZALAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 BABULGAON MH-25-002-041-001/211
(GALVHA) 		1825002000NRG24250520230050956 25/05/2023 Ramrao 1825002WL003962 Ramrao 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057723 RAMRAO APPA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BABULGAON MH-25-002-041-001/236
(GALVHA) 		1825002000NRG24250520230050917 25/05/2023 Sanjay N Jambhulkar 1825002WL003955 Sanjay N Jambhulkar 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057720 SANJAY NAMDEO JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BABULGAON MH-25-002-041-001/236
(GALVHA) 		1825002000NRG24250520230050918 25/05/2023 Wandana S Jambulkar 1825002WL003955 Wandana S Jambulkar 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057732 VANDANA SANJAYKUMAR JAMBHULKAR IDBI BANK(607095)
37 BABULGAON MH-25-002-041-001/247
(GALVHA) 		1825002000NRG24250520230050957 25/05/2023 renuka shokrao shinde 1825002WL003962 renuka shokrao shinde 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057722 RENUKA ASHOK SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BABULGAON MH-25-002-041-001/254
(GALVHA) 		1825002000NRG24250520230050909 25/05/2023 Anita Keshavrao Parchake 1825002WL003952 Anita Keshavrao Parchake 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230057748 ANITA KESHWRAO PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BABULGAON MH-25-002-041-001/276
(GALVHA) 		1825002000NRG24250520230050958 25/05/2023 Parubai S Maske 1825002WL003962 Parubai S Maske 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057727 PARVATI SAKHARAM MASKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 BABULGAON MH-25-002-041-001/289
(GALVHA) 		1825002000NRG24250520230050944 25/05/2023 Smita Vishal Indurkar 1825002WL003959 Smita Vishal Indurkar 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057759 SMITA VISAL INDURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BABULGAON MH-25-002-041-001/292
(GALVHA) 		1825002000NRG24250520230050963 25/05/2023 Lilabai Narayan Borkar 1825002WL003964 Lilabai Narayan Borkar 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057734 LILA NARAYAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BABULGAON MH-25-002-041-001/295
(GALVHA) 		1825002000NRG24250520230050935 25/05/2023 Kanta K Barde 1825002WL003957 Kanta K Barde 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057755 Ms. KANTA KISANRAO BARADE INDIAN BANK(607105)
43 BABULGAON MH-25-002-041-001/296
(GALVHA) 		1825002000NRG24250520230050936 25/05/2023 Warshea Balwantrao Tong 1825002WL003957 Warshea Balwantrao Tong 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057738 VARSHA BALWANT TONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BABULGAON MH-25-002-041-001/3
(GALVHA) 		1825002000NRG24250520230050919 25/05/2023 Suresh Chintaman Chapaekar 1825002WL003955 Suresh Chintaman Chapaekar 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057733 SURESH CHINTAMAN CHHAPEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BABULGAON MH-25-002-041-001/3
(GALVHA) 		1825002000NRG24250520230050920 25/05/2023 Vasundhara Suresh Chapekar 1825002WL003955 Vasundhara Suresh Chapekar 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057721 VASUNDHARA SURESH CHHAPEKER VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BABULGAON MH-25-002-041-001/322
(GALVHA) 		1825002000NRG24250520230050910 25/05/2023 Gopal Naththu Kambale 1825002WL003952 Gopal Naththu Kambale 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230057728 GOPAL NATHTHUJI KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BABULGAON MH-25-002-041-001/328
(GALVHA) 		1825002000NRG24250520230050899 25/05/2023 Radha R Kolhe 1825002WL003949 Radha R Kolhe 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057745 RadhaRajuKolhe FINCARE SMALL FINANCE BANK LTD(608304)
48 BABULGAON MH-25-002-041-001/330
(GALVHA) 		1825002000NRG24250520230050964 25/05/2023 Anita G. Koyer 1825002WL003964 Anita G. Koyer 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057751 ANITA GAJANAN KOYARE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BABULGAON MH-25-002-041-001/334
(GALVHA) 		1825002000NRG24250520230050907 25/05/2023 Asha U Kothade 1825002WL003951 Asha U Kothade 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230057724 AASHA UTTAM KOTHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 BABULGAON MH-25-002-041-001/378
(GALVHA) 		1825002000NRG24250520230050900 25/05/2023 Ayyub B Pathan 1825002WL003949 Ayyub B Pathan 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057742 AYUB KHA BABAKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BABULGAON MH-25-002-041-001/378
(GALVHA) 		1825002000NRG24250520230050901 25/05/2023 Shayda A Pathan 1825002WL003949 Shayda A Pathan 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057758 SHAYDABANO AYUB KHA PATHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 BABULGAON MH-25-002-041-001/436
(GALVHA) 		1825002000NRG24250520230050902 25/05/2023 Kailas Ramhari Bawane 1825002WL003950 Kailas Ramhari Bawane 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057746 KAILASH RAMHARI BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BABULGAON MH-25-002-041-001/436
(GALVHA) 		1825002000NRG24250520230050903 25/05/2023 Nalu Kailas Bawane 1825002WL003950 Nalu Kailas Bawane 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057737 NALU KAILASH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BABULGAON MH-25-002-041-001/467
(GALVHA) 		1825002000NRG24250520230050905 25/05/2023 Mina Patil 1825002WL003950 Mina Patil 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057750 MEENABAI NILESH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
55 BABULGAON MH-25-002-041-001/468
(GALVHA) 		1825002000NRG24250520230050880 25/05/2023 Bablu Uttamrao Modak 1825002WL003945 Bablu Uttamrao Modak 00540 BKID0WAINGB 1911 1911 Rejected 30/05/2023 A150230057756 Aadhaar Number not Mapped to Account Number
56 BABULGAON MH-25-002-041-001/468
(GALVHA) 		1825002000NRG24250520230050881 25/05/2023 Punam B Modak 1825002WL003945 Punam B Modak 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057757 PUNAM BABALU MODAK INDUSIND BANK(607189)
57 BABULGAON MH-25-002-041-001/483
(GALVHA) 		1825002000NRG24250520230050906 25/05/2023 Nanda R Waykude 1825002WL003950 Nanda R Waykude 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057753 NANDA RAJESWAR WAYKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BABULGAON MH-25-002-041-001/558
(GALVHA) 		1825002000NRG24250520230050966 25/05/2023 Kisan L Dhote 1825002WL003965 Kisan L Dhote 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057747 KISANRAO LAXMANRAO DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BABULGAON MH-25-002-041-001/73
(GALVHA) 		1825002000NRG24250520230050882 25/05/2023 Ramdas G Bobde 1825002WL003946 Ramdas G Bobde 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057718 RAMDAS GOVINDRAO BOBADE & HIRABAI R BOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 BABULGAON MH-25-002-041-001/77
(GALVHA) 		1825002000NRG24250520230050914 25/05/2023 Ravindra B Uike 1825002WL003953 Ravindra B Uike 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230057719 RAVINDRA BHAURAO UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 BABULGAON MH-25-002-041-001/83
(GALVHA) 		1825002000NRG24250520230050946 25/05/2023 Shobha Raghunath Modak 1825002WL003960 Shobha Raghunath Modak 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230057752 Mrs. SHOBHA RAGHUNATH MODAK INDIAN BANK(607105)
SubTotal 72891 72891
62 BABULGAON MH-25-002-039-001/478
(ASEGAON DEVI) 		1825002000NRG24250520230050822 25/05/2023 Dilip Pradip Gawande 1825002WL003939 Dilip Pradip Gawande 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230057704 DIPALI PRADIP GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BABULGAON MH-25-002-039-001/55
(ASEGAON DEVI) 		1825002000NRG24250520230050824 25/05/2023 Kanchan R Pudadkar 1825002WL003939 Kanchan R Pudadkar 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230057701 KANCHAN RAHUL PUSADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BABULGAON MH-25-002-039-001/685
(ASEGAON DEVI) 		1825002000NRG24250520230050825 25/05/2023 Sagar B Masram 1825002WL003939 Sagar B Masram 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230057697 SAGAR BABARAO MASRAM BANK OF INDIA(508505)
65 BABULGAON MH-25-002-039-001/719
(ASEGAON DEVI) 		1825002000NRG24250520230050826 25/05/2023 Nikhil Rajendra Kuyte 1825002WL003939 Nikhil Rajendra Kuyte 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230057699 NIKHIL RAJENDRA KUYTE BANK OF INDIA(508505)
66 BABULGAON MH-25-002-039-001/835
(ASEGAON DEVI) 		1825002000NRG24250520230050827 25/05/2023 Proshottam B Gawande 1825002WL003939 Proshottam B Gawande 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230057702 PURUSHOTTAM BHASKARRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
67 BABULGAON MH-25-002-039-001/872
(ASEGAON DEVI) 		1825002000NRG24250520230050874 25/05/2023 Maroti Chandrabhan Namurte 1825002WL003944 Maroti Chandrabhan Namurte 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230057698 MAROTI CHANDRABHAN NAMURTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 BABULGAON MH-25-002-039-001/873
(ASEGAON DEVI) 		1825002000NRG24250520230050875 25/05/2023 Pranita Ravi Pusadkar 1825002WL003944 Pranita Ravi Pusadkar 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230057703 PRANITA RAVI PUSADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BABULGAON MH-25-002-039-001/874
(ASEGAON DEVI) 		1825002000NRG24250520230050876 25/05/2023 Gavri Bandupant Gawande 1825002WL003944 Gavri Bandupant Gawande 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230057705 GAURI BANDUPANT GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 BABULGAON MH-25-002-039-001/877
(ASEGAON DEVI) 		1825002000NRG24250520230050878 25/05/2023 Anushree Uttam Pusadkar 1825002WL003944 Anushree Uttam Pusadkar 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230057706 ANUSHRI UTTAMRAO PUSADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BABULGAON MH-25-002-039-001/878
(ASEGAON DEVI) 		1825002000NRG24250520230050879 25/05/2023 Vidyah Umesh Kuyte 1825002WL003944 Vidyah Umesh Kuyte 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230057700 VIDHYA UMESH KUYATE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16380 16380
Total 127491 127491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_250523APB_FTO_40227 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 1911
2 BABULGAON MH1825002999_250523APB_FTO_40227 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 4095
3 BABULGAON MH1825002999_250523APB_FTO_40227 Distt.Central Coop.Bank UTIB0SYDC16 sawar 14742
4 BABULGAON MH1825002999_250523APB_FTO_40227 Indian Bank IDIB000P518 PAHUR 9828
5 BABULGAON MH1825002999_250523APB_FTO_40227 State Bank of India SBIN0003799 BABULGAON 7644
6 BABULGAON MH1825002999_250523APB_FTO_40227 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 16653
7 BABULGAON MH1825002999_250523APB_FTO_40227 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 56238
8 BABULGAON MH1825002999_250523APB_FTO_40227 India Post Payments Bank IPOS0000001 YAVATMAL 16380

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