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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:37:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_050723APB_FTO_101595
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-25-002-031-001/294
(UMARI UMARDA) 		1825002000NRG24050720230264043 05/07/2023 Pravin Mahadev Sapkal 1825002WL025152 Pravin Mahadev Sapkal 00048 BKID0000637 1638 1638 Processed 28/07/2023 A209230124229 MR PRAVIN MAHADEORAO SAPKAL STATE BANK OF INDIA(508548)
2 BABULGAON MH-25-002-229-001/10
(LONI) 		1825002000NRG24050720230264054 05/07/2023 lilabai vasudev chambhare 1825002WL025156 lilabai vasudev chambhare 00048 BKID0000637 1638 1638 Processed 28/07/2023 A209230124230 CHAMBHARE LEELA WASUDEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 BABULGAON MH-25-002-229-001/45
(LONI) 		1825002000NRG24050720230264072 05/07/2023 Rupali pravin bombale 1825002WL025156 Rupali pravin bombale 00048 BKID0000637 1638 1638 Processed 28/07/2023 A209230124228 RUPALI PRAVIN BOMBALE BANK OF INDIA(508505)
SubTotal 4914 4914
4 BABULGAON MH-25-002-229-001/12
(LONI) 		1825002000NRG24050720230264055 05/07/2023 Vijay.M.Chambare 1825002WL025156 Vijay.M.Chambare 00089 CBIN0282101 1638 1638 Processed 28/07/2023 A209230124256 Shri VIJAY MAROTRAO CHAMBHARE CENTRAL BANK OF INDIA(607115)
5 BABULGAON MH-25-002-229-001/44
(LONI) 		1825002000NRG24050720230264070 05/07/2023 Ganesh Ramdas Bombale 1825002WL025156 Ganesh Ramdas Bombale 00089 CBIN0282101 1638 1638 Processed 28/07/2023 A209230124231 Mr. GANESH RAMDAS BOMBALE CENTRAL BANK OF INDIA(607115)
6 BABULGAON MH-25-002-229-001/44
(LONI) 		1825002000NRG24050720230264071 05/07/2023 Vaishali Ganesh Bombale 1825002WL025156 Vaishali Ganesh Bombale 00089 CBIN0282101 1638 1638 Processed 28/07/2023 A209230124257 RUPA GANESH BOMBALE RATNAKAR BANK(607393)
SubTotal 4914 4914
7 BABULGAON MH-25-002-005-001/562
(KOLHI) 		1825002000NRG24050720230264048 05/07/2023 Hanumant S Kamble 1825002WL025154 Hanumant S Kamble 00114 UTIB0SYDC03 1911 1911 Processed 28/07/2023 A209230124209 MR HANUMANT SUDAMRAO KAMBLE STATE BANK OF INDIA(508548)
8 BABULGAON MH-25-002-006-001/456
(GANORI) 		1825002000NRG24050720230264032 05/07/2023 PRAVIN R TONE 1825002WL025152 PRAVIN R TONE 00114 UTIB0SYDC03 1638 1638 Processed 29/07/2023 A209230124201 PRAVIN RAMKRUSHNRAO TONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
9 BABULGAON MH-25-002-003-001/207
(PAHUR) 		1825002000NRG24050720230264081 05/07/2023 Devrao M Kale 1825002WL025162 Devrao M Kale 00114 UTIB0SYDC07 1911 1911 Processed 29/07/2023 A209230124205 DEVRAO MAHADEVRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BABULGAON MH-25-002-003-001/218
(PAHUR) 		1825002000NRG24050720230264091 05/07/2023 suman narayan akhare 1825002WL025168 suman narayan akhare 00114 UTIB0SYDC07 819 819 Processed 28/07/2023 A209230124208 Mrs. Suman Narayanrao Akhare INDIAN BANK(607105)
11 BABULGAON MH-25-002-003-001/249
(PAHUR) 		1825002000NRG24050720230264079 05/07/2023 Arun S Neware 1825002WL025160 Arun S Neware 00114 UTIB0SYDC07 1911 1911 Processed 29/07/2023 A209230124204 ARUN SHANKARRAO NEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BABULGAON MH-25-002-003-001/505
(PAHUR) 		1825002000NRG24050720230264086 05/07/2023 Sudhakar W Bhoyar 1825002WL025166 Sudhakar W Bhoyar 00114 UTIB0SYDC07 1911 1911 Processed 29/07/2023 A209230124206 SUDHAKAR WAMANRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BABULGAON MH-25-002-003-001/600
(PAHUR) 		1825002000NRG24050720230264088 05/07/2023 Girjabai W Bhoyar 1825002WL025166 Girjabai W Bhoyar 00114 UTIB0SYDC07 1911 1911 Processed 28/07/2023 A209230124207 BHOYAR GIRJA WAMANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8463 8463
14 BABULGAON MH-25-002-003-001/244
(PAHUR) 		1825002000NRG24050720230264080 05/07/2023 Namdev Raysing Urpate 1825002WL025161 Namdev Raysing Urpate 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A209230124252 Mr. Namdevrao Raysingh Karpate INDIAN BANK(607105)
15 BABULGAON MH-25-002-003-001/254
(PAHUR) 		1825002000NRG24050720230264077 05/07/2023 Gunwant Sailan 1825002WL025158 Gunwant Sailan 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A209230124244 Mr. GUNVANTA WAMANRAV SALAME INDIAN BANK(607105)
16 BABULGAON MH-25-002-003-001/426
(PAHUR) 		1825002000NRG24050720230264084 05/07/2023 ramdhan j vaudhy 1825002WL025164 ramdhan j vaudhy 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A209230124242 RAMDAS ZOLBAJI VAIDYE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 BABULGAON MH-25-002-003-001/5061452
(PAHUR) 		1825002000NRG24050720230264078 05/07/2023 Devyani R Raghute 1825002WL025159 Devyani R Raghute 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A209230124249 MISS DEVYANI MANOHAR VAIDYA STATE BANK OF INDIA(508548)
18 BABULGAON MH-25-002-003-001/921
(PAHUR) 		1825002000NRG24050720230264092 05/07/2023 Ashvin Praksh Mandavkar 1825002WL025169 Ashvin Praksh Mandavkar 00176 IDIB000P518 1911 1911 Processed 28/07/2023 A209230124241 Mrs. ASHAVINI PRAKASH MANDAVAKAR INDIAN BANK(607105)
SubTotal 9555 9555
19 BABULGAON MH-25-002-003-001/1113
(PAHUR) 		1825002000NRG24050720230264085 05/07/2023 Prashant Bladev Barde 1825002WL025165 Prashant Bladev Barde 00176 IDIB000Y503 1911 1911 Processed 28/07/2023 A209230124243 MR PRASHANT BALDEVRAO BARDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
20 BABULGAON MH-25-002-003-001/508
(PAHUR) 		1825002000NRG24050720230264089 05/07/2023 Aruhrao Vamanrao Bhaoyar 1825002WL025167 Aruhrao Vamanrao Bhaoyar 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A209230124254 ARUN VAMANRAO BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 BABULGAON MH-25-002-003-001/508
(PAHUR) 		1825002000NRG24050720230264090 05/07/2023 Manda Arunrao Bhoyar 1825002WL025167 Manda Arunrao Bhoyar 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A209230124253 MANDABAI ARUN BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 BABULGAON MH-25-002-005-001/427
(KOLHI) 		1825002000NRG24050720230264046 05/07/2023 Moreshwar S Mankar 1825002WL025153 Moreshwar S Mankar 00415 SBIN0003799 819 819 Processed 28/07/2023 A209230124232 MR MORESHWAR SHRIPAT MANKAR STATE BANK OF INDIA(508548)
23 BABULGAON MH-25-002-005-001/562
(KOLHI) 		1825002000NRG24050720230264047 05/07/2023 Sangita H Kamble 1825002WL025154 Sangita H Kamble 00415 SBIN0003799 1911 1911 Processed 28/07/2023 A209230124233 Mrs. Sangita Hanumant Kambale INDIAN BANK(607105)
24 BABULGAON MH-25-002-006-001/137
(GANORI) 		1825002000NRG24050720230264027 05/07/2023 Gajanan M Kopse 1825002WL025152 Gajanan M Kopse 00415 SBIN0003799 1638 1638 Processed 29/07/2023 A209230124255 GAJANAN MAROTI FOPASE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BABULGAON MH-25-002-006-001/559
(GANORI) 		1825002000NRG24050720230264034 05/07/2023 Usha Avinash Kokate 1825002WL025152 Usha Avinash Kokate 00415 SBIN0003799 1638 1638 Processed 29/07/2023 A209230124239 USHA AVINASH KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BABULGAON MH-25-002-006-001/560
(GANORI) 		1825002000NRG24050720230264035 05/07/2023 Shital Sudhakar Masaram 1825002WL025152 Shital Sudhakar Masaram 00415 SBIN0003799 1638 1638 Processed 29/07/2023 A209230124236 SHITAL SUDHAKARRAO MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BABULGAON MH-25-002-006-001/560
(GANORI) 		1825002000NRG24050720230264036 05/07/2023 warsha Shital Masarm 1825002WL025152 warsha Shital Masarm 00415 SBIN0003799 1638 1638 Processed 29/07/2023 A209230124238 VARSHA SHITALRAO MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BABULGAON MH-25-002-031-001/296
(UMARI UMARDA) 		1825002000NRG24050720230264045 05/07/2023 Komal Suyakant Sapkal 1825002WL025152 Komal Suyakant Sapkal 00415 SBIN0003799 1638 1638 Processed 28/07/2023 A209230124237 MRS KOMAL SURYAKANT SAPKAL STATE BANK OF INDIA(508548)
29 BABULGAON MH-25-002-229-001/189
(LONI) 		1825002000NRG24050720230264065 05/07/2023 Madhuri mahadev bombale 1825002WL025156 Madhuri mahadev bombale 00415 SBIN0003799 1638 1638 Processed 28/07/2023 A209230124240 MADHURI PUNDLIK MADANKAR PUNJAB NATIONAL BANK(508568)
30 BABULGAON MH-25-002-229-001/32
(LONI) 		1825002000NRG24050720230264067 05/07/2023 Gajanan.v.Chambhare 1825002WL025156 Gajanan.v.Chambhare 00415 SBIN0003799 1638 1638 Processed 28/07/2023 A209230124235 Mr. GAJANAN WASDEORAO CHAMBHARE CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
31 BABULGAON MH-25-002-229-001/181
(LONI) 		1825002000NRG24050720230264058 05/07/2023 shubham gajanan chambhare 1825002WL025156 shubham gajanan chambhare 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A209230124234 MR SHUBHAM GAJANAN CHAMBHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 BABULGAON MH-25-002-005-001/348
(KOLHI) 		1825002000NRG24050720230264049 05/07/2023 Vitthal B Thakare 1825002WL025155 Vitthal B Thakare 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230124251 MR VITTHALRAO BHANUDAS THAKRE STATE BANK OF INDIA(508548)
33 BABULGAON MH-25-002-005-001/348
(KOLHI) 		1825002000NRG24050720230264050 05/07/2023 Vitthal B Thakare 1825002WL025155 Vitthal B Thakare 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230124250 THAKRE RANJANA VITTHALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 BABULGAON MH-25-002-005-001/352
(KOLHI) 		1825002000NRG24050720230264051 05/07/2023 Ratnakar G Shedmake 1825002WL025155 Ratnakar G Shedmake 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230124246 SHEDMAKE RATNAKAR GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 BABULGAON MH-25-002-005-001/352
(KOLHI) 		1825002000NRG24050720230264052 05/07/2023 Ratnakar G Shedmake 1825002WL025155 Ratnakar G Shedmake 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230124247 VANDANA RATNAKAR SHADMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BABULGAON MH-25-002-005-001/352
(KOLHI) 		1825002000NRG24050720230264053 05/07/2023 Roshan R Shedmake 1825002WL025155 Roshan R Shedmake 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230124248 ROSHAN RATNAKAR SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BABULGAON MH-25-002-006-001/562
(GANORI) 		1825002000NRG24050720230264037 05/07/2023 Arun Ramrao Raut 1825002WL025152 Arun Ramrao Raut 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A209230124245 ARUN RAMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11193 11193
38 BABULGAON MH-25-002-003-001/5061429
(PAHUR) 		1825002000NRG24050720230264087 05/07/2023 Akash S Bhoyer 1825002WL025166 Akash S Bhoyer 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230124216 AKASH SUDHAKARRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BABULGAON MH-25-002-003-001/5061451
(PAHUR) 		1825002000NRG24050720230264082 05/07/2023 Gaurav narayanrao mone 1825002WL025163 Gaurav narayanrao mone 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230124217 GAURAV NARAYANRAO MONE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BABULGAON MH-25-002-003-001/5061454
(PAHUR) 		1825002000NRG24050720230264083 05/07/2023 Roshan Sanjay Chavhan 1825002WL025163 Roshan Sanjay Chavhan 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230124215 ROSHAN SANJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BABULGAON MH-25-002-006-001/154
(GANORI) 		1825002000NRG24050720230264028 05/07/2023 Subhash Ramdasji Tekam 1825002WL025152 Subhash Ramdasji Tekam 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124211 SUBHASH RAMDASJI TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 BABULGAON MH-25-002-006-001/223
(GANORI) 		1825002000NRG24050720230264029 05/07/2023 Sunanda manik makode 1825002WL025152 Sunanda manik makode 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124212 SUNANDA MANIKRAO MAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
43 BABULGAON MH-25-002-006-001/896
(GANORI) 		1825002000NRG24050720230264038 05/07/2023 Kusumbai Vishnupant Madankar 1825002WL025152 Kusumbai Vishnupant Madankar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124220 KUSUMBAI VISHNUPANT MADANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BABULGAON MH-25-002-006-001/932
(GANORI) 		1825002000NRG24050720230264039 05/07/2023 Akash Ganpat madavi 1825002WL025152 Akash Ganpat madavi 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230124213 AKASH GANPAT MADAVI BANK OF INDIA(508505)
45 BABULGAON MH-25-002-006-001/932
(GANORI) 		1825002000NRG24050720230264040 05/07/2023 Pranali Akash madavi 1825002WL025152 Pranali Akash madavi 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124222 PRANALI AKASH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BABULGAON MH-25-002-006-001/933
(GANORI) 		1825002000NRG24050720230264041 05/07/2023 Nilima Arun madankar 1825002WL025152 Nilima Arun madankar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124210 NILIMA ARUNRAO MADANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BABULGAON MH-25-002-006-001/939
(GANORI) 		1825002000NRG24050720230264042 05/07/2023 Manisha Parag Khunkar 1825002WL025152 Manisha Parag Khunkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124219 MANISHA PARAG KHUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BABULGAON MH-25-002-229-001/182
(LONI) 		1825002000NRG24050720230264059 05/07/2023 Sonam gajanan chambhare 1825002WL025156 Sonam gajanan chambhare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124214 SONAM GAJANAN CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BABULGAON MH-25-002-229-001/184
(LONI) 		1825002000NRG24050720230264060 05/07/2023 puja nikesh chambhare 1825002WL025156 puja nikesh chambhare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124218 POOJA NIKESH CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BABULGAON MH-25-002-229-001/185
(LONI) 		1825002000NRG24050720230264061 05/07/2023 madhuri shankar chambhare 1825002WL025156 madhuri shankar chambhare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124223 MADHURI SHANKARRAO CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BABULGAON MH-25-002-229-001/186
(LONI) 		1825002000NRG24050720230264062 05/07/2023 yogita vijay chambhare 1825002WL025156 yogita vijay chambhare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124221 YOGITA VIJAY CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BABULGAON MH-25-002-229-001/187
(LONI) 		1825002000NRG24050720230264063 05/07/2023 yogesh mahadev bombale 1825002WL025156 yogesh mahadev bombale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124226 YOGESH MAHADEVRAV BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BABULGAON MH-25-002-229-001/188
(LONI) 		1825002000NRG24050720230264064 05/07/2023 Lalit mahadev bombale 1825002WL025156 Lalit mahadev bombale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124224 LALIT MAHADEVRAO BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BABULGAON MH-25-002-229-001/194
(LONI) 		1825002000NRG24050720230264066 05/07/2023 sagar pundlikrao khode 1825002WL025156 sagar pundlikrao khode 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124227 SAGAR PUNDALIKRAO KHODE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BABULGAON MH-25-002-229-001/43
(LONI) 		1825002000NRG24050720230264069 05/07/2023 Mahadev P. Bombale 1825002WL025156 Mahadev P. Bombale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230124225 MAHADEV PUNDALIK BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
56 BABULGAON MH-25-002-229-001/131
(LONI) 		1825002000NRG24050720230264057 05/07/2023 Rupali s Giri 1825002WL025156 Rupali s Giri 00768 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A209230124203 RUPALI SUBHASH GIRI BANK OF INDIA(508505)
57 BABULGAON MH-25-002-229-001/131
(LONI) 		1825002000NRG24050720230264056 05/07/2023 Subhash M Giri 1825002WL025156 Subhash M Giri 00768 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A209230124202 GIRI SUBHASH MOTIGIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 97734 97734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_050723APB_FTO_101595 Bank of India BKID0000637 BABHULGAON 4914
2 BABULGAON MH1825002999_050723APB_FTO_101595 Central Bank Of India CBIN0282101 KOTHA 4914
3 BABULGAON MH1825002999_050723APB_FTO_101595 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 3549
4 BABULGAON MH1825002999_050723APB_FTO_101595 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 8463
5 BABULGAON MH1825002999_050723APB_FTO_101595 Indian Bank IDIB000P518 PAHUR 9555
6 BABULGAON MH1825002999_050723APB_FTO_101595 Indian Bank IDIB000Y503 YEOTMAL 1911
7 BABULGAON MH1825002999_050723APB_FTO_101595 State Bank of India SBIN0003799 BABULGAON 18018
8 BABULGAON MH1825002999_050723APB_FTO_101595 State Bank of India SBIN0012714 KALAMB 1638
9 BABULGAON MH1825002999_050723APB_FTO_101595 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 11193
10 BABULGAON MH1825002999_050723APB_FTO_101595 India Post Payments Bank IPOS0000001 YAVATMAL 30303
11 BABULGAON MH1825002999_050723APB_FTO_101595 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 3276

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