Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_280623APB_FTO_90968
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-25-002-002-001/257
(KOPRA(JANKAR)) 		1825002000NRG24280620230230481 28/06/2023 Kanchan Vijay Gupta 1825002WL021818 Kanchan Vijay Gupta 00048 BKID0000637 1365 1365 Processed 05/07/2023 A185230091112 KANCHAN VIJAY GUPTA BANK OF INDIA(508505)
2 BABULGAON MH-25-002-013-001/491
(GAVANDI) 		1825002000NRG24280620230230454 28/06/2023 Nitin B Kadukar 1825002WL021814 Nitin B Kadukar 00048 BKID0000637 1638 1638 Processed 05/07/2023 A185230091117 NITIN BHIMRAO KADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BABULGAON MH-25-002-015-001/321
(MITNAPUR) 		1825002000NRG24280620230230506 28/06/2023 Warsha Gajanan Kale 1825002WL021825 Warsha Gajanan Kale 00048 BKID0000637 1638 1638 Processed 05/07/2023 A185230091113 VARSHA GAJANAN KALE BANK OF INDIA(508505)
4 BABULGAON MH-25-002-015-001/394
(MITNAPUR) 		1825002000NRG24280620230230508 28/06/2023 Salma Parvin M Khalil 1825002WL021825 Salma Parvin M Khalil 00048 BKID0000637 1638 1638 Processed 05/07/2023 A185230091111 SALMA PARVIN MAHAMAD KHALIL BANK OF INDIA(508505)
5 BABULGAON MH-25-002-053-001/57
(KOTAMBA) 		1825002000NRG24280620230230484 28/06/2023 PARVATI PRABHAKAR LAVHANE 1825002WL021820 PARVATI PRABHAKAR LAVHANE 00048 BKID0000637 1911 1911 Processed 05/07/2023 A185230091110 MISS PARWATI PRABHAKAR LAHWANE STATE BANK OF INDIA(508548)
6 BABULGAON MH-25-002-053-001/612
(KOTAMBA) 		1825002000NRG24280620230230490 28/06/2023 Ranjana G Masram 1825002WL021823 Ranjana G Masram 00048 BKID0000637 1911 1911 Processed 05/07/2023 A185230091114 RANJANA GANPAT MASRAM BANK OF INDIA(508505)
7 BABULGAON MH-25-002-053-001/713
(KOTAMBA) 		1825002000NRG24280620230230488 28/06/2023 Rakesh R Dabhekar 1825002WL021822 Rakesh R Dabhekar 00048 BKID0000637 1911 1911 Processed 05/07/2023 A185230091115 RAKESH RAMJI DABHEKAR BANK OF INDIA(508505)
8 BABULGAON MH-25-002-053-001/771
(KOTAMBA) 		1825002000NRG24280620230230491 28/06/2023 Babita S Jambhulkar 1825002WL021823 Babita S Jambhulkar 00048 BKID0000637 1911 1911 Processed 05/07/2023 A185230091116 BABITA SUNIL JAMBHULKAR BANK OF INDIA(508505)
SubTotal 13923 13923
9 BABULGAON MH-25-002-016-001/118
(TAMBHA) 		1825002000NRG24280620230230623 28/06/2023 sachin V. Bargat 1825002WL021841 sachin V. Bargat 00089 CBIN0282101 1911 1911 Processed 05/07/2023 A185230091168 Shri SACHIN KISNA BARGAT CENTRAL BANK OF INDIA(607115)
10 BABULGAON MH-25-002-016-001/496
(TAMBHA) 		1825002000NRG24280620230230556 28/06/2023 Laxman Ganapat Madavi 1825002WL021832 Laxman Ganapat Madavi 00089 CBIN0282101 1911 1911 Processed 05/07/2023 A185230091150 LAXMAN GANPATRAO MADAVI BANK OF INDIA(508505)
11 BABULGAON MH-25-002-016-001/531
(TAMBHA) 		1825002000NRG24280620230230557 28/06/2023 Ishvar Bhimrao Madavi 1825002WL021832 Ishvar Bhimrao Madavi 00089 CBIN0282101 1911 1911 Processed 05/07/2023 A185230091147 Mr. Ishwar Bhimrao Madavi CENTRAL BANK OF INDIA(607115)
12 BABULGAON MH-25-002-016-001/56
(TAMBHA) 		1825002000NRG24280620230230624 28/06/2023 Bebi B Nagzare 1825002WL021841 Bebi B Nagzare 00089 CBIN0282101 1911 1911 Processed 05/07/2023 A185230091122 Mrs. BABY BHAIYAJI AMZARE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
13 BABULGAON MH-25-002-013-001/18
(GAVANDI) 		1825002000NRG24280620230230439 28/06/2023 Prakash M Bobale 1825002WL021814 Prakash M Bobale 00114 UTIB0SYDC03 1638 1638 Processed 05/07/2023 A185230091089 NO NAME STATE BANK OF INDIA(508548)
14 BABULGAON MH-25-002-013-001/18
(GAVANDI) 		1825002000NRG24280620230230440 28/06/2023 Sharda P Bobale 1825002WL021814 Sharda P Bobale 00114 UTIB0SYDC03 1638 1638 Processed 05/07/2023 A185230091090 NO NAME STATE BANK OF INDIA(508548)
15 BABULGAON MH-25-002-013-001/277
(GAVANDI) 		1825002000NRG24280620230230445 28/06/2023 Devidas G Tirkule 1825002WL021814 Devidas G Tirkule 00114 UTIB0SYDC03 1638 1638 Processed 05/07/2023 A185230091087 TIRKULE DEVIDAS GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 BABULGAON MH-25-002-013-001/277
(GAVANDI) 		1825002000NRG24280620230230446 28/06/2023 Durga D Tirkule 1825002WL021814 Durga D Tirkule 00114 UTIB0SYDC03 1638 1638 Processed 05/07/2023 A185230091091 ANKUSH DEVIDAS TRKULE DURGABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
17 BABULGAON MH-25-002-013-001/40
(GAVANDI) 		1825002000NRG24280620230230448 28/06/2023 Swapnil Babarao Sonawane 1825002WL021814 Swapnil Babarao Sonawane 00114 UTIB0SYDC03 1638 1638 Processed 05/07/2023 A185230091084 MASTER SWAPNIL BABARAO SONWNE STATE BANK OF INDIA(508548)
18 BABULGAON MH-25-002-013-001/414
(GAVANDI) 		1825002000NRG24280620230230452 28/06/2023 Ajay P Kadukar 1825002WL021814 Ajay P Kadukar 00114 UTIB0SYDC03 1638 1638 Processed 05/07/2023 A185230091086 KADUKAR AJAY PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 BABULGAON MH-25-002-013-001/93
(GAVANDI) 		1825002000NRG24280620230230461 28/06/2023 Vitthal M Shendre 1825002WL021814 Vitthal M Shendre 00114 UTIB0SYDC03 1638 1638 Processed 05/07/2023 A185230091085 SHENDE VITTAL MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 BABULGAON MH-25-002-037-002/102
(GIMONA) 		1825002000NRG24280620230230474 28/06/2023 santosh r jhate 1825002WL021816 santosh r jhate 00114 UTIB0SYDC03 1911 1911 Processed 05/07/2023 A185230091088 SANTOSH RAMRAOJI ZATE BANK OF INDIA(508505)
SubTotal 13377 13377
21 BABULGAON MH-25-002-040-001/202
(DEHANI) 		1825002000NRG24280620230230428 28/06/2023 Dilp B Meshram 1825002WL021811 Dilp B Meshram 00114 UTIB0SYDC07 1092 1092 Processed 06/07/2023 A185230091092 Mr. DILIP BHASKAR MESHRAM INDIAN BANK(607105)
SubTotal 1092 1092
22 BABULGAON MH-25-002-002-001/20
(KOPRA(JANKAR)) 		1825002000NRG24280620230230527 28/06/2023 Savitha A.Mhanur 1825002WL021827 Savitha A.Mhanur 00176 IDIB000P518 1638 1638 Processed 05/07/2023 A185230091149 MRS SAVITA ANIL MAHANUR STATE BANK OF INDIA(508548)
23 BABULGAON MH-25-002-002-001/257
(KOPRA(JANKAR)) 		1825002000NRG24280620230230480 28/06/2023 Manju Vijay Gupta 1825002WL021818 Manju Vijay Gupta 00176 IDIB000P518 1638 1638 Processed 05/07/2023 A185230091152 GUPTA MAJUTAI VIJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 BABULGAON MH-25-002-002-001/257
(KOPRA(JANKAR)) 		1825002000NRG24280620230230479 28/06/2023 Vijay Jaganath Gupta 1825002WL021818 Vijay Jaganath Gupta 00176 IDIB000P518 1638 1638 Processed 06/07/2023 A185230091151 Mr. VIJAY JAGANNATH GUPTA INDIAN BANK(607105)
25 BABULGAON MH-25-002-002-001/90
(KOPRA(JANKAR)) 		1825002000NRG24280620230230529 28/06/2023 Anand M Mhaske 1825002WL021828 Anand M Mhaske 00176 IDIB000P518 1638 1638 Processed 05/07/2023 A185230091166 ANANDRAO MAHADEVRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BABULGAON MH-25-002-037-001/87
(GIMONA) 		1825002000NRG24280620230230465 28/06/2023 vankat ramkrushna wathode 1825002WL021815 vankat ramkrushna wathode 00176 IDIB000P518 1911 1911 Processed 05/07/2023 A185230091167 VYANKAT RAMKRUSHNJI WATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
27 BABULGAON MH-25-002-040-001/292
(DEHANI) 		1825002000NRG24280620230230636 28/06/2023 ANITA RAVINDRA UIKE 1825002WL021844 ANITA RAVINDRA UIKE 00176 IDIB000P518 1911 1911 Processed 06/07/2023 A185230091164 Mr. RAVINDRA DEVAJI UIKE INDIAN BANK(607105)
28 BABULGAON MH-25-002-040-001/292
(DEHANI) 		1825002000NRG24280620230230635 28/06/2023 RAVINDRA DEVAJI UIKE 1825002WL021844 RAVINDRA DEVAJI UIKE 00176 IDIB000P518 1911 1911 Processed 05/07/2023 A185230091165 RAVINDRA DEVAJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BABULGAON MH-25-002-040-001/8-A
(DEHANI) 		1825002000NRG24280620230230435 28/06/2023 ramdas sambhaji chandekar 1825002WL021813 ramdas sambhaji chandekar 00176 IDIB000P518 1911 1911 Processed 05/07/2023 A185230091148 RAMDAS SAMBHA CHANDEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 BABULGAON MH-25-002-040-001/8-A
(DEHANI) 		1825002000NRG24280620230230437 28/06/2023 sidheshwar r chandekar 1825002WL021813 sidheshwar r chandekar 00176 IDIB000P518 1911 1911 Processed 06/07/2023 A185230091153 Mr. Siddheshwar Ramdas Chandekar INDIAN BANK(607105)
SubTotal 16107 16107
31 BABULGAON MH-25-002-002-001/223
(KOPRA(JANKAR)) 		1825002000NRG24280620230230528 28/06/2023 niranjan babarao shende 1825002WL021828 niranjan babarao shende 00415 SBIN0003799 1638 1638 Processed 05/07/2023 A185230091169 MR NIRANJAN BABARAO SHENDE STATE BANK OF INDIA(508548)
32 BABULGAON MH-25-002-013-001/411
(GAVANDI) 		1825002000NRG24280620230230451 28/06/2023 Kruna M Bomble 1825002WL021814 Kruna M Bomble 00415 SBIN0003799 1638 1638 Processed 05/07/2023 A185230091144 MRS KARUNA MORESHWAR BOMBALE STATE BANK OF INDIA(508548)
33 BABULGAON MH-25-002-013-001/411
(GAVANDI) 		1825002000NRG24280620230230450 28/06/2023 Moreshwar P Bombale 1825002WL021814 Moreshwar P Bombale 00415 SBIN0003799 1638 1638 Processed 05/07/2023 A185230091118 BOMBALE SHARDABAI PRAKASH/MORSHV PK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 BABULGAON MH-25-002-013-001/73
(GAVANDI) 		1825002000NRG24280620230230459 28/06/2023 Akash Suresh Nehare 1825002WL021814 Akash Suresh Nehare 00415 SBIN0003799 1638 1638 Processed 05/07/2023 A185230091138 SHRI AKASH SURESH NEHARE STATE BANK OF INDIA(508548)
35 BABULGAON MH-25-002-015-001/321
(MITNAPUR) 		1825002000NRG24280620230230507 28/06/2023 Aniket Gajanan Kale 1825002WL021825 Aniket Gajanan Kale 00415 SBIN0003799 1638 1638 Processed 05/07/2023 A185230091139 MASTER ANIKET GAJANAN KALE STATE BANK OF INDIA(508548)
36 BABULGAON MH-25-002-015-001/396
(MITNAPUR) 		1825002000NRG24280620230230509 28/06/2023 Aysha Firdose Shek Husain 1825002WL021825 Aysha Firdose Shek Husain 00415 SBIN0003799 1638 1638 Processed 05/07/2023 A185230091125 MISS AYSHA FERDOS HUSAIN MINOR STATE BANK OF INDIA(508548)
37 BABULGAON MH-25-002-016-001/64
(TAMBHA) 		1825002000NRG24280620230230558 28/06/2023 Dinesh.N.Kodmate 1825002WL021832 Dinesh.N.Kodmate 00415 SBIN0003799 1911 1911 Processed 05/07/2023 A185230091127 Mr. Dinesh Namdevrao Kudmate CENTRAL BANK OF INDIA(607115)
38 BABULGAON MH-25-002-028-001/111
(MADANI) 		1825002000NRG24280620230230492 28/06/2023 wandana pandurang marape 1825002WL021824 wandana pandurang marape 00415 SBIN0003799 1638 1638 Rejected 07/07/2023 A185230091134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BABULGAON MH-25-002-028-001/333
(MADANI) 		1825002000NRG24280620230230494 28/06/2023 Sangita Subhash Marape 1825002WL021824 Sangita Subhash Marape 00415 SBIN0003799 1638 1638 Processed 05/07/2023 A185230091137 MARAPE SANGITA SUBHASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 BABULGAON MH-25-002-028-001/4
(MADANI) 		1825002000NRG24280620230230495 28/06/2023 Santip Mahadev Marape 1825002WL021824 Santip Mahadev Marape 00415 SBIN0003799 1638 1638 Processed 05/07/2023 A185230091143 SHRI SANDIP MAHADEV MARAPE STATE BANK OF INDIA(508548)
41 BABULGAON MH-25-002-028-001/614
(MADANI) 		1825002000NRG24280620230230500 28/06/2023 Nikita Shubash marape 1825002WL021824 Nikita Shubash marape 00415 SBIN0003799 1638 1638 Processed 05/07/2023 A185230091135 MS NIKITA SUBHASHRAO MARAPE STATE BANK OF INDIA(508548)
42 BABULGAON MH-25-002-028-001/620
(MADANI) 		1825002000NRG24280620230230503 28/06/2023 Chetan P Marape 1825002WL021824 Chetan P Marape 00415 SBIN0003799 1365 1365 Processed 05/07/2023 A185230091126 MR CHETAN PANDURANG MARAPE STATE BANK OF INDIA(508548)
43 BABULGAON MH-25-002-037-001/68
(GIMONA) 		1825002000NRG24280620230230463 28/06/2023 Sanjay Ajab Kavde 1825002WL021815 Sanjay Ajab Kavde 00415 SBIN0003799 1911 1911 Processed 05/07/2023 A185230091141 MR SANJAY AJABRAO KAWADE STATE BANK OF INDIA(508548)
44 BABULGAON MH-25-002-037-001/68
(GIMONA) 		1825002000NRG24280620230230464 28/06/2023 Sunita Sanjay Kavde 1825002WL021815 Sunita Sanjay Kavde 00415 SBIN0003799 1911 1911 Processed 05/07/2023 A185230091142 MISS SUNITA SANJAY KAWADE STATE BANK OF INDIA(508548)
45 BABULGAON MH-25-002-037-001/87
(GIMONA) 		1825002000NRG24280620230230466 28/06/2023 Panjab Ramkrushna Wathode 1825002WL021815 Panjab Ramkrushna Wathode 00415 SBIN0003799 1911 1911 Processed 05/07/2023 A185230091130 MASTER PAVAN PANJABRAO WATHODE MINOR STATE BANK OF INDIA(508548)
46 BABULGAON MH-25-002-037-001/92
(GIMONA) 		1825002000NRG24280620230230476 28/06/2023 Vittal.K. Madavi 1825002WL021817 Vittal.K. Madavi 00415 SBIN0003799 1911 1911 Processed 05/07/2023 A185230091136 MR VITTHAL KEVAJI MADAVI STATE BANK OF INDIA(508548)
47 BABULGAON MH-25-002-037-001/944
(GIMONA) 		1825002000NRG24280620230230478 28/06/2023 Rupesh V Madavi 1825002WL021817 Rupesh V Madavi 00415 SBIN0003799 1911 1911 Processed 05/07/2023 A185230091145 MR RUPESH VITTHALRAO MADAVI STATE BANK OF INDIA(508548)
48 BABULGAON MH-25-002-037-001/96
(GIMONA) 		1825002000NRG24280620230230467 28/06/2023 Shankar Jeshaw Khobragade 1825002WL021815 Shankar Jeshaw Khobragade 00415 SBIN0003799 1911 1911 Processed 05/07/2023 A185230091128 MR SHANKAR KESHAVRAO KHOBRAGADE STATE BANK OF INDIA(508548)
49 BABULGAON MH-25-002-037-001/96
(GIMONA) 		1825002000NRG24280620230230468 28/06/2023 Surekha Shankar Khobragade 1825002WL021815 Surekha Shankar Khobragade 00415 SBIN0003799 1911 1911 Processed 05/07/2023 A185230091129 SUREKHA SHANKARRAO KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BABULGAON MH-25-002-053-001/18
(KOTAMBA) 		1825002000NRG24280620230230483 28/06/2023 Indu S. Dange 1825002WL021819 Indu S. Dange 00415 SBIN0003799 1911 1911 Processed 05/07/2023 A185230091124 MISS INDU SHIDHARTH DANGE STATE BANK OF INDIA(508548)
51 BABULGAON MH-25-002-053-001/18
(KOTAMBA) 		1825002000NRG24280620230230482 28/06/2023 Sidharth S. Dange 1825002WL021819 Sidharth S. Dange 00415 SBIN0003799 1911 1911 Processed 05/07/2023 A185230091123 MR SIDHARTHA SITARAM DANGE STATE BANK OF INDIA(508548)
52 BABULGAON MH-25-002-053-001/767
(KOTAMBA) 		1825002000NRG24280620230230486 28/06/2023 Amrapal S Dange 1825002WL021821 Amrapal S Dange 00415 SBIN0003799 1911 1911 Processed 05/07/2023 A185230091140 AMRAPAL SIDDHARTH DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BABULGAON MH-25-002-053-001/767
(KOTAMBA) 		1825002000NRG24280620230230487 28/06/2023 Manish A Dange 1825002WL021821 Manish A Dange 00415 SBIN0003799 1911 1911 Processed 05/07/2023 A185230091146 MRS MANISHA AMRAPAL DANGE STATE BANK OF INDIA(508548)
54 BABULGAON MH-25-002-058-001/726
(SAVANGI (MANG)) 		1825002000NRG24280620230230532 28/06/2023 mukesh gulab chedkapure 1825002WL021828 mukesh gulab chedkapure 00415 SBIN0003799 1638 1638 Processed 05/07/2023 A185230091133 CHENDKAPURE MUKESH GULABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 42315 42315
55 BABULGAON MH-25-002-028-001/452
(MADANI) 		1825002000NRG24280620230230496 28/06/2023 Kisan Mahadev Bokade 1825002WL021824 Kisan Mahadev Bokade 00468 UBIN0534307 1638 1638 Processed 05/07/2023 A185230091131 KISAN MAHADEV BOKADE UNION BANK OF INDIA(508500)
56 BABULGAON MH-25-002-028-001/615
(MADANI) 		1825002000NRG24280620230230501 28/06/2023 Aniket Maroti Marape 1825002WL021824 Aniket Maroti Marape 00468 UBIN0534307 1638 1638 Processed 05/07/2023 A185230091132 MASTER ANIKET MAROTI MARAPE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
57 BABULGAON MH-25-002-002-001/159
(KOPRA(JANKAR)) 		1825002000NRG24280620230230525 28/06/2023 Kanta Uattam Shende 1825002WL021827 Kanta Uattam Shende 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230091157 KANTA UTTAMRAO SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BABULGAON MH-25-002-002-001/90
(KOPRA(JANKAR)) 		1825002000NRG24280620230230530 28/06/2023 Savita A Maske 1825002WL021828 Savita A Maske 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230091158 SAVITA ANANDRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BABULGAON MH-25-002-013-001/219
(GAVANDI) 		1825002000NRG24280620230230441 28/06/2023 marotarao kisan chinchulkar 1825002WL021814 marotarao kisan chinchulkar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230091160 MAROTRAO KISANA CHICHURKAR STATE BANK OF INDIA(508548)
60 BABULGAON MH-25-002-013-001/219
(GAVANDI) 		1825002000NRG24280620230230442 28/06/2023 Ramesh M Chinchulkar 1825002WL021814 Ramesh M Chinchulkar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230091163 RAMESH MAROTRAO CHINCHULKAR ICICI BANK LTD(508534)
61 BABULGAON MH-25-002-013-001/268
(GAVANDI) 		1825002000NRG24280620230230443 28/06/2023 Narendra Shingare 1825002WL021814 Narendra Shingare 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230091159 SHINGARE NARENDRA MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BABULGAON MH-25-002-013-001/405
(GAVANDI) 		1825002000NRG24280620230230449 28/06/2023 Rekha V Kadukar 1825002WL021814 Rekha V Kadukar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230091155 REKHA VILAS KADUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BABULGAON MH-25-002-013-001/491
(GAVANDI) 		1825002000NRG24280620230230455 28/06/2023 Wandana N Kadukar 1825002WL021814 Wandana N Kadukar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230091154 VANDNA NITIN KADUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BABULGAON MH-25-002-013-001/64
(GAVANDI) 		1825002000NRG24280620230230458 28/06/2023 Rajendra M Kamdi 1825002WL021814 Rajendra M Kamdi 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230091162 RAJENDRA MAROTRAO KAMDI & KARU VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BABULGAON MH-25-002-013-001/83
(GAVANDI) 		1825002000NRG24280620230230460 28/06/2023 ganga raju todase 1825002WL021814 ganga raju todase 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230091161 GANGA RAJU TODASE BANK OF INDIA(508505)
66 BABULGAON MH-25-002-013-001/93
(GAVANDI) 		1825002000NRG24280620230230462 28/06/2023 Sulochana V Shendre 1825002WL021814 Sulochana V Shendre 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230091156 SULOCHANA VITTHAL SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
67 BABULGAON MH-25-002-028-001/111
(MADANI) 		1825002000NRG24280620230230493 28/06/2023 Kartik Pandurang Marape 1825002WL021824 Kartik Pandurang Marape 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230091120 Kartik Pandurang Marape FINO PAYMENTS BANK LTD(608001)
68 BABULGAON MH-25-002-028-001/613
(MADANI) 		1825002000NRG24280620230230498 28/06/2023 Tanuja shubash marape 1825002WL021824 Tanuja shubash marape 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230091121 Tanuja Subhash Marape FINO PAYMENTS BANK LTD(608001)
69 BABULGAON MH-25-002-028-001/616
(MADANI) 		1825002000NRG24280620230230502 28/06/2023 Tejas Raju Raut 1825002WL021824 Tejas Raju Raut 00688 FINO0009001 1638 1638 Processed 05/07/2023 A185230091119 Tejas Raju Raut FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
70 BABULGAON MH-25-002-015-001/101
(MITNAPUR) 		1825002000NRG24280620230230505 28/06/2023 Khaleda B M Kha 1825002WL021825 Khaleda B M Kha 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091099 KHALEDA BI MUJAFAR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BABULGAON MH-25-002-015-001/101
(MITNAPUR) 		1825002000NRG24280620230230504 28/06/2023 Muzaffar K Slabat kha 1825002WL021825 Muzaffar K Slabat kha 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091098 MUJFAR KHA SALABAT KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 BABULGAON MH-25-002-015-001/398
(MITNAPUR) 		1825002000NRG24280620230230510 28/06/2023 Sachin Sanjay Kaladkar 1825002WL021825 Sachin Sanjay Kaladkar 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091096 SACHIN SANJAY KARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BABULGAON MH-25-002-015-001/437
(MITNAPUR) 		1825002000NRG24280620230230511 28/06/2023 Zarina H Kha 1825002WL021825 Zarina H Kha 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091108 ZARINA BI HAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 BABULGAON MH-25-002-015-001/481
(MITNAPUR) 		1825002000NRG24280620230230512 28/06/2023 S Razik S Rahim 1825002WL021825 S Razik S Rahim 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091097 SHEIKH RAJIK RAHIM SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BABULGAON MH-25-002-015-001/483
(MITNAPUR) 		1825002000NRG24280620230230514 28/06/2023 Shayda P Shek Mosin 1825002WL021825 Shayda P Shek Mosin 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091101 SHAHEDA PARVIN SHEKH MOHSIN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BABULGAON MH-25-002-015-001/483
(MITNAPUR) 		1825002000NRG24280620230230513 28/06/2023 Sk Mosin Shek Chand 1825002WL021825 Sk Mosin Shek Chand 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091095 SHEIKH MOHASIN SHEIKH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
77 BABULGAON MH-25-002-015-001/484
(MITNAPUR) 		1825002000NRG24280620230230516 28/06/2023 Asma Bano Shekh Asif 1825002WL021825 Asma Bano Shekh Asif 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091100 ASAMA BANO SHEKH ASHIK SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BABULGAON MH-25-002-015-001/484
(MITNAPUR) 		1825002000NRG24280620230230515 28/06/2023 Sk Asif Sk Wahab 1825002WL021825 Sk Asif Sk Wahab 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091102 ASIF AHEMAD SHEKH VAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
79 BABULGAON MH-25-002-015-001/485
(MITNAPUR) 		1825002000NRG24280620230230517 28/06/2023 Samir H K Pathan 1825002WL021825 Samir H K Pathan 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091105 SAMIR HAMIDKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 BABULGAON MH-25-002-015-001/486
(MITNAPUR) 		1825002000NRG24280620230230518 28/06/2023 Sk Nisar Sk Gaffar 1825002WL021825 Sk Nisar Sk Gaffar 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091103 SHEKH NISAR SHEKH GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BABULGAON MH-25-002-015-001/491
(MITNAPUR) 		1825002000NRG24280620230230519 28/06/2023 Sagar M Bhondwe 1825002WL021825 Sagar M Bhondwe 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091106 SAGAR MAROTRAO BHODAVE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BABULGAON MH-25-002-015-001/492
(MITNAPUR) 		1825002000NRG24280620230230520 28/06/2023 Vilas R Parchake 1825002WL021825 Vilas R Parchake 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091107 VISHAL RAMDAS PARCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
83 BABULGAON MH-25-002-015-001/494
(MITNAPUR) 		1825002000NRG24280620230230521 28/06/2023 Pawan S Atram 1825002WL021825 Pawan S Atram 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091104 PAVAN SANTOSH AATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 BABULGAON MH-25-002-015-001/515
(MITNAPUR) 		1825002000NRG24280620230230523 28/06/2023 abdul rajan abdul vahab 1825002WL021825 abdul rajan abdul vahab 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230091109 MR ABBDUL AJAJ ABBDUL VAHAB STATE BANK OF INDIA(508548)
85 BABULGAON MH-25-002-053-001/766
(KOTAMBA) 		1825002000NRG24280620230230485 28/06/2023 Pushpa S Lavhane 1825002WL021820 Pushpa S Lavhane 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230091094 PUSHPA SANJAY LAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26481 26481
86 BABULGAON MH-25-002-040-001/176
(DEHANI) 		1825002000NRG24280620230230638 28/06/2023 Udebhan C Marbade 1825002WL021845 Udebhan C Marbade 00768 UTIB0SYDC03 1911 1911 Processed 05/07/2023 A185230091093 UDEBHAN CHAMPAT MARBATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 147420 147420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_280623APB_FTO_90968 Bank of India BKID0000637 BABHULGAON 13923
2 BABULGAON MH1825002999_280623APB_FTO_90968 Central Bank Of India CBIN0282101 KOTHA 7644
3 BABULGAON MH1825002999_280623APB_FTO_90968 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 13377
4 BABULGAON MH1825002999_280623APB_FTO_90968 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 1092
5 BABULGAON MH1825002999_280623APB_FTO_90968 Indian Bank IDIB000P518 PAHUR 16107
6 BABULGAON MH1825002999_280623APB_FTO_90968 State Bank of India SBIN0003799 BABULGAON 42315
7 BABULGAON MH1825002999_280623APB_FTO_90968 Union Bank of India UBIN0534307 YEOTMAL 3276
8 BABULGAON MH1825002999_280623APB_FTO_90968 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 6552
9 BABULGAON MH1825002999_280623APB_FTO_90968 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 9828
10 BABULGAON MH1825002999_280623APB_FTO_90968 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 4914
11 BABULGAON MH1825002999_280623APB_FTO_90968 India Post Payments Bank IPOS0000001 YAVATMAL 26481
12 BABULGAON MH1825002999_280623APB_FTO_90968 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 1911

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