Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_290523APB_FTO_43886
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-25-002-021-001/63
(YERANGAON) 		1825002000NRG24290520230063315 29/05/2023 warshatai v zod 1825002WL005292 warshatai v zod 00114 UTIB0SYDC03 1911 1911 Processed 01/06/2023 A152230013734 VISHANU KAWADU ZOD & VARSHA VI VIDHARBHA KOKAN GRAMIN BANK(508516)
2 BABULGAON MH-25-002-054-003/341
(PANCHGAHVAN) 		1825002000NRG24290520230063154 29/05/2023 vasantrao dhote 1825002WL005262 vasantrao dhote 00114 UTIB0SYDC03 1911 1911 Rejected 01/06/2023 A152230013713 Aadhaar Number not Mapped to Account Number
SubTotal 3822 3822
3 BABULGAON MH-25-002-038-001/285
(WAROOD) 		1825002000NRG24290520230063269 29/05/2023 Praful S Asutkar 1825002WL005288 Praful S Asutkar 00114 UTIB0SYDC05 1638 1638 Processed 01/06/2023 A152230013723 PRAFUL SHARAD ASUTAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABULGAON MH-25-002-038-003/161-A
(WAROOD) 		1825002000NRG24290520230063275 29/05/2023 KANTA RAMDAS MILMILE 1825002WL005288 KANTA RAMDAS MILMILE 00114 UTIB0SYDC05 1638 1638 Processed 01/06/2023 A152230013721 MILMILE KANTABAI RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 BABULGAON MH-25-002-038-003/306
(WAROOD) 		1825002000NRG24290520230063277 29/05/2023 Laxmibai Ramraoji Milmile 1825002WL005288 Laxmibai Ramraoji Milmile 00114 UTIB0SYDC05 1638 1638 Processed 01/06/2023 A152230013714 LAXMIBAI RAMRAOJI MILMILE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
6 BABULGAON MH-25-002-001-002/204
(YAVALI) 		1825002000NRG24290520230063287 29/05/2023 Niranjan Ram Dabhekar 1825002WL005289 Niranjan Ram Dabhekar 00114 UTIB0SYDC16 1638 1638 Processed 01/06/2023 A152230013722 NIRJAN RAM DABHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BABULGAON MH-25-002-019-001/508
(SAAVAR) 		1825002000NRG24290520230062456 29/05/2023 M. Mukhatar M. Vajir 1825002WL005169 M. Mukhatar M. Vajir 00114 UTIB0SYDC16 1911 1911 Processed 01/06/2023 A152230013719 MH MUKHTTAR MH WAJEER & PARVEEN BANO MH VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BABULGAON MH-25-002-019-001/508
(SAAVAR) 		1825002000NRG24290520230062457 29/05/2023 Parvin M Mukatar 1825002WL005169 Parvin M Mukatar 00114 UTIB0SYDC16 1911 1911 Processed 01/06/2023 A152230013720 PARAVIN SHEIKH MUKHTAR SHEIKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-019-001/509
(SAAVAR) 		1825002000NRG24290520230062458 29/05/2023 M.Musbir.M.Wajir 1825002WL005169 M.Musbir.M.Wajir 00114 UTIB0SYDC16 1911 1911 Processed 01/06/2023 A152230013716 VAZIR SHEIKH KASAM SHEIKH & SHEIKH MUSVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 BABULGAON MH-25-002-019-001/52
(SAAVAR) 		1825002000NRG24290520230062459 29/05/2023 Nirmala J Dahake 1825002WL005169 Nirmala J Dahake 00114 UTIB0SYDC16 1911 1911 Processed 01/06/2023 A152230013717 NIRMALA JHAGDISH DHAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 BABULGAON MH-25-002-019-001/52
(SAAVAR) 		1825002000NRG24290520230062460 29/05/2023 Nithin J Dahake 1825002WL005169 Nithin J Dahake 00114 UTIB0SYDC16 1911 1911 Processed 01/06/2023 A152230013718 NITIN JAGDISH DAHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11193 11193
12 BABULGAON MH-25-002-001-002/371
(YAVALI) 		1825002000NRG24290520230063291 29/05/2023 Ashvjit Suresh Gadlink 1825002WL005289 Ashvjit Suresh Gadlink 00176 IDIB000P518 1638 1638 Processed 01/06/2023 A152230013740 ASHWAJIT SURESH GADLING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 BABULGAON MH-25-002-021-001/29
(YERANGAON) 		1825002000NRG24290520230063316 29/05/2023 Manohar G Nehgare 1825002WL005293 Manohar G Nehgare 00176 IDIB000P518 1911 1911 Processed 01/06/2023 A152230013737 MANOHAR GANOBA NEHARE & LALITA MANOHAR N YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 BABULGAON MH-25-002-046-001/272
(DIGHI) 		1825002000NRG24290520230063146 29/05/2023 Pankaj.H.Kawalkar 1825002WL005260 Pankaj.H.Kawalkar 00176 IDIB000P518 1638 1638 Processed 01/06/2023 A152230013744 PANKAJ HEMRAJ KAWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BABULGAON MH-25-002-046-001/691
(DIGHI) 		1825002000NRG24290520230063148 29/05/2023 Savita Gajanan Deshmukh 1825002WL005260 Savita Gajanan Deshmukh 00176 IDIB000P518 1638 1638 Processed 01/06/2023 A152230013735 SAVITA GAJANAN DESHMUKH INDUSIND BANK(607189)
16 BABULGAON MH-25-002-414-001/54
(BORGAON) 		1825002000NRG24290520230062470 29/05/2023 Narayan.D.Nagrale 1825002WL005169 Narayan.D.Nagrale 00176 IDIB000P518 1911 1911 Processed 01/06/2023 A152230013730 Mr. NARAYAN DEVRAO NAGRALE INDIAN BANK(607105)
SubTotal 8736 8736
17 BABULGAON MH-25-002-019-001/130
(SAAVAR) 		1825002000NRG24290520230063867 29/05/2023 Sanjay R Mankure 1825002WL005356 Sanjay R Mankure 00415 SBIN0000506 1911 1911 Processed 01/06/2023 A152230013727 SANJAY RAMCHANDRA MANAPURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
18 BABULGAON MH-25-002-019-001/563
(SAAVAR) 		1825002000NRG24290520230063189 29/05/2023 Bhimrao B Ghotekar 1825002WL005270 Bhimrao B Ghotekar 00415 SBIN0003799 1911 1911 Processed 01/06/2023 A152230013741 BHIMRAO BAPURAO GHOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BABULGAON MH-25-002-038-003/80
(WAROOD) 		1825002000NRG24290520230063284 29/05/2023 Aruna Subash Milmile 1825002WL005288 Aruna Subash Milmile 00415 SBIN0003799 1638 1638 Processed 01/06/2023 A152230013732 MILMILE ARUNA SUBHASHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BABULGAON MH-25-002-038-003/80
(WAROOD) 		1825002000NRG24290520230063283 29/05/2023 Subash Dadarao Milmile 1825002WL005288 Subash Dadarao Milmile 00415 SBIN0003799 1638 1638 Processed 01/06/2023 A152230013731 SUBASH DADAROJI MILMILE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BABULGAON MH-25-002-038-003/95
(WAROOD) 		1825002000NRG24290520230063286 29/05/2023 Narmada Namdev Marbade 1825002WL005288 Narmada Namdev Marbade 00415 SBIN0003799 1638 1638 Processed 01/06/2023 A152230013728 NARMADA NAMDEVRAO MARBADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6825 6825
22 BABULGAON MH-25-002-001-002/362
(YAVALI) 		1825002000NRG24290520230063288 29/05/2023 Sarabh Raju Godankar 1825002WL005289 Sarabh Raju Godankar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013780 MR SAURABH RAJU GODHANKAR STATE BANK OF INDIA(508548)
23 BABULGAON MH-25-002-001-002/363
(YAVALI) 		1825002000NRG24290520230063289 29/05/2023 Sachin Raju Godhankar 1825002WL005289 Sachin Raju Godhankar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013773 SACHIN RAJU GODHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BABULGAON MH-25-002-001-002/364
(YAVALI) 		1825002000NRG24290520230063290 29/05/2023 Krushna Keshavrao Debur 1825002WL005289 Krushna Keshavrao Debur 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013812 KRUSHNA KESHAVRAO DEBUR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BABULGAON MH-25-002-001-002/378
(YAVALI) 		1825002000NRG24290520230063292 29/05/2023 Prashik Narehs Gadling 1825002WL005289 Prashik Narehs Gadling 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013813 PRASHIK NARESH GADALIG VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BABULGAON MH-25-002-001-002/56
(YAVALI) 		1825002000NRG24290520230063293 29/05/2023 raju shantaram godankar 1825002WL005289 raju shantaram godankar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013762 Mr. RAJU SHANTARAM GODANKAR CENTRAL BANK OF INDIA(607115)
27 BABULGAON MH-25-002-001-002/74
(YAVALI) 		1825002000NRG24290520230063294 29/05/2023 Bharat N. Ughade 1825002WL005289 Bharat N. Ughade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013772 BHARAT NAMDEV UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BABULGAON MH-25-002-019-001/1
(SAAVAR) 		1825002000NRG24290520230063260 29/05/2023 Anil H Sangewar 1825002WL005287 Anil H Sangewar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013746 SHARDA A SANGEWAR-ANIL H SANGEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 BABULGAON MH-25-002-019-001/1001
(SAAVAR) 		1825002000NRG24290520230063872 29/05/2023 Joyti Kailas Tekam 1825002WL005357 Joyti Kailas Tekam 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013804 JYOTI KAILAS TEKAM FINCARE SMALL FINANCE BANK LTD(608304)
30 BABULGAON MH-25-002-019-001/1001
(SAAVAR) 		1825002000NRG24290520230063871 29/05/2023 Kailas B Tekam 1825002WL005357 Kailas B Tekam 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013769 KAILASH BHIMRAV TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BABULGAON MH-25-002-019-001/1009
(SAAVAR) 		1825002000NRG24290520230063179 29/05/2023 Kailas P Rawekar 1825002WL005266 Kailas P Rawekar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013770 KAILASH PANDURANG RAWEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BABULGAON MH-25-002-019-001/105
(SAAVAR) 		1825002000NRG24290520230062452 29/05/2023 anita R. Landage 1825002WL005169 anita R. Landage 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013788 ASHOK RAMBHAU LANDGE & ANITABAI ASHOK L VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BABULGAON MH-25-002-019-001/105
(SAAVAR) 		1825002000NRG24290520230062451 29/05/2023 Ashol landage 1825002WL005169 Ashol landage 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013748 ASHOK RAMBHAU LANDAGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 BABULGAON MH-25-002-019-001/1050
(SAAVAR) 		1825002000NRG24290520230063251 29/05/2023 Akash N Kumbehkar 1825002WL005284 Akash N Kumbehkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013815 MR AKASH NARAYAN KUMBHEKAR STATE BANK OF INDIA(508548)
35 BABULGAON MH-25-002-019-001/1059
(SAAVAR) 		1825002000NRG24290520230063182 29/05/2023 Pravin S Meshram 1825002WL005267 Pravin S Meshram 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013822 PRAVIN SUBHASH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BABULGAON MH-25-002-019-001/127
(SAAVAR) 		1825002000NRG24290520230062453 29/05/2023 Suwarna A Borsare 1825002WL005169 Suwarna A Borsare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013759 SUVARNA ASHOK BORSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BABULGAON MH-25-002-019-001/127-A
(SAAVAR) 		1825002000NRG24290520230062454 29/05/2023 Ramesh N Borsare 1825002WL005169 Ramesh N Borsare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013767 RAMESH NATHU BORSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BABULGAON MH-25-002-019-001/127-A
(SAAVAR) 		1825002000NRG24290520230062455 29/05/2023 Subadra Ramesh Borsare 1825002WL005169 Subadra Ramesh Borsare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013766 SUBHADRA RAMESHARAV BORASARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BABULGAON MH-25-002-019-001/130
(SAAVAR) 		1825002000NRG24290520230063866 29/05/2023 Tara R Mankure 1825002WL005356 Tara R Mankure 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013786 TARA RAMCHANDRA MANAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BABULGAON MH-25-002-019-001/170
(SAAVAR) 		1825002000NRG24290520230063248 29/05/2023 Fhrupada Satu Parsode 1825002WL005283 Fhrupada Satu Parsode 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013776 DHURPATABAI SATTUJI PARSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BABULGAON MH-25-002-019-001/198
(SAAVAR) 		1825002000NRG24290520230063183 29/05/2023 sanjay s kopawade 1825002WL005267 sanjay s kopawade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013752 KAYTODE SANJAY SHAMRAOJI THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
42 BABULGAON MH-25-002-019-001/230
(SAAVAR) 		1825002000NRG24290520230063222 29/05/2023 Uttamraw M Kolamkar 1825002WL005276 Uttamraw M Kolamkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013749 UTTAM MAHADEV KOLAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BABULGAON MH-25-002-019-001/234
(SAAVAR) 		1825002000NRG24290520230063230 29/05/2023 Sbhash R Bhendarkar 1825002WL005279 Sbhash R Bhendarkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013753 SUBHASH RAMJI BHENDARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 BABULGAON MH-25-002-019-001/254
(SAAVAR) 		1825002000NRG24290520230063233 29/05/2023 Ganesh P Hemne 1825002WL005280 Ganesh P Hemne 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013755 GANESH CAMPATRAV HEMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BABULGAON MH-25-002-019-001/254
(SAAVAR) 		1825002000NRG24290520230063231 29/05/2023 Parwatabi C Hemne 1825002WL005280 Parwatabi C Hemne 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013754 PARWATI CHAMPAT HEMANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 BABULGAON MH-25-002-019-001/254
(SAAVAR) 		1825002000NRG24290520230063232 29/05/2023 santosh parbatabai hemane 1825002WL005280 santosh parbatabai hemane 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013778 SHANTOSH CAMPATRAV HEMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BABULGAON MH-25-002-019-001/258
(SAAVAR) 		1825002000NRG24290520230063229 29/05/2023 Bebi N Rajgue 1825002WL005278 Bebi N Rajgue 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013800 BEBIBAI NARAYAN RAJGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BABULGAON MH-25-002-019-001/258
(SAAVAR) 		1825002000NRG24290520230063228 29/05/2023 Narayan.W.Rajgure 1825002WL005278 Narayan.W.Rajgure 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013799 NARAYAN VASUDEV RAJGURE & BEBI NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 BABULGAON MH-25-002-019-001/265
(SAAVAR) 		1825002000NRG24290520230063252 29/05/2023 Sevanta D Kumbekar 1825002WL005284 Sevanta D Kumbekar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013814 SEVANTI NARAYAN KHUBHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BABULGAON MH-25-002-019-001/27
(SAAVAR) 		1825002000NRG24290520230063249 29/05/2023 Vinod T Sahare 1825002WL005283 Vinod T Sahare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013761 VINOD TUKARAM KOSARE PUNJAB NATIONAL BANK(508568)
51 BABULGAON MH-25-002-019-001/297
(SAAVAR) 		1825002000NRG24290520230063261 29/05/2023 s. anis s. chhothu 1825002WL005287 s. anis s. chhothu 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013791 SY ANISH SY CHITTU & RIJHWANA SY ANISH VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BABULGAON MH-25-002-019-001/326
(SAAVAR) 		1825002000NRG24290520230063203 29/05/2023 Shankar Natthu Bharkar 1825002WL005274 Shankar Natthu Bharkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013764 SHANKAR NATTHUJI BHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BABULGAON MH-25-002-019-001/345
(SAAVAR) 		1825002000NRG24290520230063177 29/05/2023 Vinod P Rawekar 1825002WL005265 Vinod P Rawekar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013742 VINOD PANDURANG RAVEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BABULGAON MH-25-002-019-001/350
(SAAVAR) 		1825002000NRG24290520230063250 29/05/2023 Devdas N Godhankar 1825002WL005283 Devdas N Godhankar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013777 DEVRAV NARAYAN GHODHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 BABULGAON MH-25-002-019-001/393
(SAAVAR) 		1825002000NRG24290520230063873 29/05/2023 Madhuri S More 1825002WL005357 Madhuri S More 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013784 MADHURI SURENDRA MORE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 BABULGAON MH-25-002-019-001/401-A
(SAAVAR) 		1825002000NRG24290520230063204 29/05/2023 Sudhakar S Bhisankar 1825002WL005274 Sudhakar S Bhisankar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013768 SUDHAKAR SHESHRAO BHISANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BABULGAON MH-25-002-019-001/416
(SAAVAR) 		1825002000NRG24290520230063258 29/05/2023 Kanta L Thakre 1825002WL005286 Kanta L Thakre 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013785 KANTA LAXMAN THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BABULGAON MH-25-002-019-001/416
(SAAVAR) 		1825002000NRG24290520230063259 29/05/2023 Sandip L Thakre 1825002WL005286 Sandip L Thakre 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013820 SANDIP LAXMANRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BABULGAON MH-25-002-019-001/432
(SAAVAR) 		1825002000NRG24290520230063262 29/05/2023 Sheshrav H sangewar 1825002WL005287 Sheshrav H sangewar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013747 SHESHRAO HANUMANT SANGEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 BABULGAON MH-25-002-019-001/488
(SAAVAR) 		1825002000NRG24290520230063191 29/05/2023 Panjab Tukaram Dighade 1825002WL005271 Panjab Tukaram Dighade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013771 PANJAB TUKARAM DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 BABULGAON MH-25-002-019-001/489
(SAAVAR) 		1825002000NRG24290520230063180 29/05/2023 Rajenrdra G Khope 1825002WL005266 Rajenrdra G Khope 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013805 RAJENDRA GANPAT KHOPE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BABULGAON MH-25-002-019-001/49
(SAAVAR) 		1825002000NRG24290520230063187 29/05/2023 Ganesh Chudhari 1825002WL005270 Ganesh Chudhari 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013750 GANESH GOPAL CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 BABULGAON MH-25-002-019-001/49
(SAAVAR) 		1825002000NRG24290520230063188 29/05/2023 Sunanda Chudhari 1825002WL005270 Sunanda Chudhari 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013751 SUNANDA GANESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BABULGAON MH-25-002-019-001/504
(SAAVAR) 		1825002000NRG24290520230063206 29/05/2023 Prakash T Dighade 1825002WL005275 Prakash T Dighade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013729 PRAKASH TUKARAM DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BABULGAON MH-25-002-019-001/504
(SAAVAR) 		1825002000NRG24290520230063207 29/05/2023 Ranjana P Dighade 1825002WL005275 Ranjana P Dighade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013733 SAU RANJANA PRAKASH DIGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
66 BABULGAON MH-25-002-019-001/53
(SAAVAR) 		1825002000NRG24290520230063263 29/05/2023 Sudhir n bakade 1825002WL005287 Sudhir n bakade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013726 SUDHIR NAMDEO BAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 BABULGAON MH-25-002-019-001/555
(SAAVAR) 		1825002000NRG24290520230063265 29/05/2023 Kundalik B Pusam 1825002WL005287 Kundalik B Pusam 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013774 PUNDALIK BAPURAO PUSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
68 BABULGAON MH-25-002-019-001/555
(SAAVAR) 		1825002000NRG24290520230063266 29/05/2023 Vimal K Pusam 1825002WL005287 Vimal K Pusam 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013775 VIMAL PUNDLIK PUSAM INDUSIND BANK(607189)
69 BABULGAON MH-25-002-019-001/563
(SAAVAR) 		1825002000NRG24290520230063190 29/05/2023 Lilabai B Ghotekar 1825002WL005270 Lilabai B Ghotekar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013817 LILABAI BHIMRAV GHOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BABULGAON MH-25-002-019-001/567
(SAAVAR) 		1825002000NRG24290520230063178 29/05/2023 Kalpana S. Landge 1825002WL005265 Kalpana S. Landge 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013790 KALPANA SUBHASH LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BABULGAON MH-25-002-019-001/6
(SAAVAR) 		1825002000NRG24290520230063205 29/05/2023 Nitu Nilkhant Indalkar 1825002WL005274 Nitu Nilkhant Indalkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013765 NITU NILKANTH INDALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BABULGAON MH-25-002-019-001/75
(SAAVAR) 		1825002000NRG24290520230063193 29/05/2023 Ashok G Digade 1825002WL005271 Ashok G Digade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013738 ASHOK GULAB DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 BABULGAON MH-25-002-019-001/75
(SAAVAR) 		1825002000NRG24290520230063194 29/05/2023 Babita.A.Dighade 1825002WL005271 Babita.A.Dighade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013807 BABITA ASHOK DIGHADE PUNJAB NATIONAL BANK(508568)
74 BABULGAON MH-25-002-019-001/78
(SAAVAR) 		1825002000NRG24290520230063874 29/05/2023 Swati b D Tekam 1825002WL005357 Swati b D Tekam 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013821 SAWITA DURGADASH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
75 BABULGAON MH-25-002-019-001/80
(SAAVAR) 		1825002000NRG24290520230063245 29/05/2023 Bebi V Bharamankar 1825002WL005282 Bebi V Bharamankar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013756 BABY VITHOBA BRAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BABULGAON MH-25-002-019-001/80
(SAAVAR) 		1825002000NRG24290520230063246 29/05/2023 Yogesh V Bramhankar 1825002WL005282 Yogesh V Bramhankar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013779 YOGESH VITHOBA BHRAMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BABULGAON MH-25-002-019-001/95
(SAAVAR) 		1825002000NRG24290520230063247 29/05/2023 Nivrutti M. Bramhnakar 1825002WL005282 Nivrutti M. Bramhnakar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013763 NIVRUTTI MAHADEV BHRAMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BABULGAON MH-25-002-019-001/962
(SAAVAR) 		1825002000NRG24290520230063181 29/05/2023 Jotsana D Khope 1825002WL005266 Jotsana D Khope 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013806 JOSNA DILIP KHOPE INDIA POST PAYMENTS BANK LIMITED(508528)
79 BABULGAON MH-25-002-019-001/992
(SAAVAR) 		1825002000NRG24290520230063186 29/05/2023 Waishali T Parsode 1825002WL005269 Waishali T Parsode 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013816 VAISHALI TANBAJI PARSODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 BABULGAON MH-25-002-021-001/164
(YERANGAON) 		1825002000NRG24290520230063313 29/05/2023 ANANTRAO R UIKE 1825002WL005292 ANANTRAO R UIKE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013789 ANANTA RAMAJI WIKE INDIA POST PAYMENTS BANK LIMITED(508528)
81 BABULGAON MH-25-002-021-001/211
(YERANGAON) 		1825002000NRG24290520230063319 29/05/2023 Devakabai Dnyaneshwar Radri 1825002WL005294 Devakabai Dnyaneshwar Radri 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013787 DEVAKABAI DNYANESHWAR RADRI VIDHARBHA KOKAN GRAMIN BANK(508516)
82 BABULGAON MH-25-002-021-001/211
(YERANGAON) 		1825002000NRG24290520230063318 29/05/2023 Dyaneshwar R Randri 1825002WL005294 Dyaneshwar R Randri 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013808 DNYANESHWAR RAJERAM RADRI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BABULGAON MH-25-002-021-001/221
(YERANGAON) 		1825002000NRG24290520230063308 29/05/2023 Haridas S Keram 1825002WL005291 Haridas S Keram 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013809 HARIDAS SAKRUJI KERAM&BHAGYASH VIDHARBHA KOKAN GRAMIN BANK(508516)
84 BABULGAON MH-25-002-021-001/287
(YERANGAON) 		1825002000NRG24290520230063310 29/05/2023 Priya G Keram 1825002WL005291 Priya G Keram 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013811 PRIYA GAJANAN KERAM VIDHARBHA KOKAN GRAMIN BANK(508516)
85 BABULGAON MH-25-002-021-001/288
(YERANGAON) 		1825002000NRG24290520230063311 29/05/2023 Girja M Kolhe 1825002WL005291 Girja M Kolhe 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013810 GIRAJA MAHADEO KOVE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BABULGAON MH-25-002-038-003/108
(WAROOD) 		1825002000NRG24290520230063270 29/05/2023 Ghansham A. Milmile 1825002WL005288 Ghansham A. Milmile 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013792 GHANSHYAM ANNAJI MILMILE INDIA POST PAYMENTS BANK LIMITED(508528)
87 BABULGAON MH-25-002-038-003/108
(WAROOD) 		1825002000NRG24290520230063271 29/05/2023 Ujwala G. Milmile 1825002WL005288 Ujwala G. Milmile 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013793 UJAWALA GHANSHYAM MILMILE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BABULGAON MH-25-002-038-003/114
(WAROOD) 		1825002000NRG24290520230063272 29/05/2023 Madhukar.M. Meshram 1825002WL005288 Madhukar.M. Meshram 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013794 MESHRAM MADHUKAR MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 BABULGAON MH-25-002-038-003/114
(WAROOD) 		1825002000NRG24290520230063273 29/05/2023 Sunita Madukar Meshram 1825002WL005288 Sunita Madukar Meshram 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013819 SUNITA MADHUKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
90 BABULGAON MH-25-002-038-003/154
(WAROOD) 		1825002000NRG24290520230063274 29/05/2023 Megharaj Gunvant Pachbhai 1825002WL005288 Megharaj Gunvant Pachbhai 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013801 PACHBHAI MEGHARAJ GUNVANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 BABULGAON MH-25-002-038-003/2
(WAROOD) 		1825002000NRG24290520230063276 29/05/2023 Manik Dyaram Kaktode 1825002WL005288 Manik Dyaram Kaktode 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013802 MANIK DAYARAM TAKTODE&LAXMI MA VIDHARBHA KOKAN GRAMIN BANK(508516)
92 BABULGAON MH-25-002-038-003/31
(WAROOD) 		1825002000NRG24290520230063279 29/05/2023 Bhaiyalal Mangsaji Rahangadale 1825002WL005288 Bhaiyalal Mangsaji Rahangadale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013797 SHRI BHAIYYALAL MANASARAMJI RAHANGADALE STATE BANK OF INDIA(508548)
93 BABULGAON MH-25-002-038-003/31
(WAROOD) 		1825002000NRG24290520230063280 29/05/2023 Jana Bhaiyalal Rahangadale 1825002WL005288 Jana Bhaiyalal Rahangadale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013798 JANABAI BHAIYALAL RAHANGADALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 BABULGAON MH-25-002-038-003/43
(WAROOD) 		1825002000NRG24290520230063282 29/05/2023 Rukhma Ramesh Bodekar 1825002WL005288 Rukhma Ramesh Bodekar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013803 RUKHMA RAMESHRAO BODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
95 BABULGAON MH-25-002-038-003/91
(WAROOD) 		1825002000NRG24290520230063285 29/05/2023 Kalpana M Parkhi 1825002WL005288 Kalpana M Parkhi 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230013795 MAROTI KESHAO PARKHI & KALPANA VIDHARBHA KOKAN GRAMIN BANK(508516)
96 BABULGAON MH-25-002-414-001/119
(BORGAON) 		1825002000NRG24290520230062462 29/05/2023 Asha Dadarao Gayakwad 1825002WL005169 Asha Dadarao Gayakwad 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013781 ASHA DADARO GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 BABULGAON MH-25-002-414-001/119
(BORGAON) 		1825002000NRG24290520230062461 29/05/2023 Dadarao G Gaykwad 1825002WL005169 Dadarao G Gaykwad 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013757 DADARAO GULABRAO GAYAKWAD & ASHA DADARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
98 BABULGAON MH-25-002-414-001/145
(BORGAON) 		1825002000NRG24290520230062464 29/05/2023 Shobha Vilas Gayakwad 1825002WL005169 Shobha Vilas Gayakwad 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013796 SHOBA VILASH GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
99 BABULGAON MH-25-002-414-001/145
(BORGAON) 		1825002000NRG24290520230062463 29/05/2023 Vilsh B Gaykawad 1825002WL005169 Vilsh B Gaykawad 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013758 VILAS BABARAO GAYAKWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 BABULGAON MH-25-002-414-001/159
(BORGAON) 		1825002000NRG24290520230062465 29/05/2023 Ratnamala nagrale 1825002WL005169 Ratnamala nagrale 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013760 RATNAMALA NARAYAN NAGRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 BABULGAON MH-25-002-414-001/223
(BORGAON) 		1825002000NRG24290520230062467 29/05/2023 Arun S Hanwate 1825002WL005169 Arun S Hanwate 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013818 ARUN SURESH HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 BABULGAON MH-25-002-414-001/223
(BORGAON) 		1825002000NRG24290520230062468 29/05/2023 Runihta Arune Hanwate 1825002WL005169 Runihta Arune Hanwate 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013783 RUNITA ARUN HANVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 BABULGAON MH-25-002-414-001/242
(BORGAON) 		1825002000NRG24290520230062469 29/05/2023 Rajesh M Gayakwad 1825002WL005169 Rajesh M Gayakwad 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230013782 GAYAKWAD RAJESH MADHUKR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 150696 150696
104 BABULGAON MH-25-002-038-003/323
(WAROOD) 		1825002000NRG24290520230063281 29/05/2023 Saurabh Sajay Pachabhai 1825002WL005288 Saurabh Sajay Pachabhai 00688 FINO0001001 1638 1638 Processed 01/06/2023 A152230013736 Saurabh Sanjay Pachabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
105 BABULGAON MH-25-002-019-001/1052
(SAAVAR) 		1825002000NRG24290520230063257 29/05/2023 Sanjay Rambhau Landge 1825002WL005286 Sanjay Rambhau Landge 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230013745 SANJAY RAMBHAU LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
106 BABULGAON MH-25-002-019-001/53
(SAAVAR) 		1825002000NRG24290520230063264 29/05/2023 Archana S Bakde 1825002WL005287 Archana S Bakde 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230013743 ARCHANA SUDHIR BAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 BABULGAON MH-25-002-021-001/358
(YERANGAON) 		1825002000NRG24290520230063323 29/05/2023 Rupali Amol Kannake 1825002WL005295 Rupali Amol Kannake 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230013725 RUPALI AMOL KANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
108 BABULGAON MH-25-002-021-001/91
(YERANGAON) 		1825002000NRG24290520230063324 29/05/2023 Ukandrao G Kanake 1825002WL005295 Ukandrao G Kanake 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230013724 UKANDA JAGOJI KANNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
109 BABULGAON MH-25-002-046-001/781
(DIGHI) 		1825002000NRG24290520230063151 29/05/2023 Waishali V Deshmokh 1825002WL005260 Waishali V Deshmokh 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230013739 MRS VAISHALI VILAS DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 9009 9009
110 BABULGAON MH-25-002-038-003/307
(WAROOD) 		1825002000NRG24290520230063278 29/05/2023 Venubai Ramravji Milmile 1825002WL005288 Venubai Ramravji Milmile 00768 UTIB0SYDC05 1638 1638 Processed 01/06/2023 A152230013715 MILMILE VENUBAI RAMRAVJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
111 BABULGAON MH-25-002-019-001/920
(SAAVAR) 		1825002000NRG24290520230063267 29/05/2023 Sk Sakib Sk Gafur 1825002WL005287 Sk Sakib Sk Gafur 00768 UTIB0SYDC16 1638 1638 Processed 01/06/2023 A152230013711 SHE SAKIB SHE GAFUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 BABULGAON MH-25-002-019-001/98
(SAAVAR) 		1825002000NRG24290520230063268 29/05/2023 Mahebub Sk Amir 1825002WL005287 Mahebub Sk Amir 00768 UTIB0SYDC16 1638 1638 Processed 01/06/2023 A152230013712 SHEIKH MAHEMUD SHEIKH AMIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 203658 203658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_290523APB_FTO_43886 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 3822
2 BABULGAON MH1825002999_290523APB_FTO_43886 Distt.Central Coop.Bank UTIB0SYDC05 Gharphal 4914
3 BABULGAON MH1825002999_290523APB_FTO_43886 Distt.Central Coop.Bank UTIB0SYDC16 sawar 11193
4 BABULGAON MH1825002999_290523APB_FTO_43886 Indian Bank IDIB000P518 PAHUR 8736
5 BABULGAON MH1825002999_290523APB_FTO_43886 State Bank of India SBIN0000506 YAVATMAL 1911
6 BABULGAON MH1825002999_290523APB_FTO_43886 State Bank of India SBIN0003799 BABULGAON 6825
7 BABULGAON MH1825002999_290523APB_FTO_43886 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 5460
8 BABULGAON MH1825002999_290523APB_FTO_43886 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 24297
9 BABULGAON MH1825002999_290523APB_FTO_43886 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 120939
10 BABULGAON MH1825002999_290523APB_FTO_43886 Fino Payments Bank Ltd FINO0001001 Sativali 1638
11 BABULGAON MH1825002999_290523APB_FTO_43886 India Post Payments Bank IPOS0000001 YAVATMAL 9009
12 BABULGAON MH1825002999_290523APB_FTO_43886 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC05 GHARPHAL 1638
13 BABULGAON MH1825002999_290523APB_FTO_43886 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC16 SAWAR 3276

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