Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:11:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_130723APB_FTO_113896
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-25-002-005-001/195
(KOLHI) 		1825002000NRG24130720230298665 13/07/2023 Pravin Suresh Junghare 1825002WL028903 Pravin Suresh Junghare 00048 BKID0000637 1638 1638 Processed 19/07/2023 A199230058447 PRAVIN SURESHRAO JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BABULGAON MH-25-002-006-001/496
(GANORI) 		1825002000NRG24130720230298594 13/07/2023 Ankush D Pingale 1825002WL028896 Ankush D Pingale 00048 BKID0000637 1638 1638 Processed 19/07/2023 A199230058456 Ankush Devidas Pingale FINO PAYMENTS BANK LTD(608001)
3 BABULGAON MH-25-002-006-001/496
(GANORI) 		1825002000NRG24130720230298593 13/07/2023 Kishor D pingle 1825002WL028896 Kishor D pingle 00048 BKID0000637 1638 1638 Processed 19/07/2023 A199230058455 Kishor Devidasji Pingle FINO PAYMENTS BANK LTD(608001)
4 BABULGAON MH-25-002-010-001/200
(FALEGAON) 		1825002000NRG24130720230299252 13/07/2023 santosh onge 1825002WL028964 santosh onge 00048 BKID0000637 546 546 Processed 19/07/2023 A199230058448 SANTOASH VITHOBAJI DHONGE BANK OF INDIA(508505)
5 BABULGAON MH-25-002-010-001/633
(FALEGAON) 		1825002000NRG24130720230299280 13/07/2023 Ruti R Pardhi 1825002WL028964 Ruti R Pardhi 00048 BKID0000637 273 273 Processed 19/07/2023 A199230058460 RUTIK RAJENDRA PARADHI BANK OF INDIA(508505)
6 BABULGAON MH-25-002-013-001/185
(GAVANDI) 		1825002000NRG24130720230298624 13/07/2023 Arun Pandurang Uike 1825002WL028898 Arun Pandurang Uike 00048 BKID0000637 1911 1911 Processed 19/07/2023 A199230058454 UAYAKE ARUN PANDURANGJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 BABULGAON MH-25-002-013-001/185
(GAVANDI) 		1825002000NRG24130720230298625 13/07/2023 Ranjana A Uike 1825002WL028898 Ranjana A Uike 00048 BKID0000637 1911 1911 Processed 19/07/2023 A199230058459 RANJANA ARUN UIKE BANK OF INDIA(508505)
8 BABULGAON MH-25-002-032-001/1002
(NANDURA (KHU)) 		1825002000NRG24130720230298684 13/07/2023 Payal vipul bodade 1825002WL028904 Payal vipul bodade 00048 BKID0000637 1638 1638 Processed 19/07/2023 A199230058462 MISS PAYAL VILASRAV THAKARE STATE BANK OF INDIA(508548)
9 BABULGAON MH-25-002-034-001/290
(TAKALGAON) 		1825002000NRG24130720230299047 13/07/2023 Sudhakar Vasudev Dere 1825002WL028943 Sudhakar Vasudev Dere 00048 BKID0000637 1638 1638 Processed 19/07/2023 A199230058463 Mr. SUDHAKAR VASUDEV DERE INDIAN BANK(607105)
10 BABULGAON MH-25-002-034-001/300
(TAKALGAON) 		1825002000NRG24130720230299050 13/07/2023 Dipali S Dere 1825002WL028943 Dipali S Dere 00048 BKID0000637 1638 1638 Processed 19/07/2023 A199230058451 DIPALI SUBHASH DERE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BABULGAON MH-25-002-034-001/94
(TAKALGAON) 		1825002000NRG24130720230299055 13/07/2023 Devendra M Khadse 1825002WL028943 Devendra M Khadse 00048 BKID0000637 1638 1638 Processed 19/07/2023 A199230058452 DEVENDRA MAROTRAO KHADASE BANK OF INDIA(508505)
12 BABULGAON MH-25-002-034-003/166
(TAKALGAON) 		1825002000NRG24130720230299057 13/07/2023 Anup A Thtad 1825002WL028943 Anup A Thtad 00048 BKID0000637 1638 1638 Processed 19/07/2023 A199230058449 ANUP ARUNRAO TATAD BANK OF INDIA(508505)
13 BABULGAON MH-25-002-034-003/168
(TAKALGAON) 		1825002000NRG24130720230298852 13/07/2023 Chandan A Raut 1825002WL028919 Chandan A Raut 00048 BKID0000637 1638 1638 Processed 19/07/2023 A199230058453 CHANDAN ARUNRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
14 BABULGAON MH-25-002-034-003/169
(TAKALGAON) 		1825002000NRG24130720230298826 13/07/2023 Kalpana P Patmase 1825002WL028916 Kalpana P Patmase 00048 BKID0000637 1911 1911 Processed 19/07/2023 A199230058458 KALPANA PRAVIN PATMASE BANK OF INDIA(508505)
15 BABULGAON MH-25-002-034-003/170
(TAKALGAON) 		1825002000NRG24130720230298827 13/07/2023 Madhuri Kapil Pongare 1825002WL028916 Madhuri Kapil Pongare 00048 BKID0000637 1911 1911 Processed 19/07/2023 A199230058457 NEWARE MADHURI MUNGSAJI THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
16 BABULGAON MH-25-002-036-001/2022
(MUBARAKPUR) 		1825002000NRG24130720230298721 13/07/2023 Sachin P Bhagat 1825002WL028906 Sachin P Bhagat 00048 BKID0000637 1911 1911 Processed 19/07/2023 A199230058450 SACHIN PREMNATH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 BABULGAON MH-25-002-036-001/57
(MUBARAKPUR) 		1825002000NRG24130720230298727 13/07/2023 rekha prabhakar s bhange 1825002WL028906 rekha prabhakar s bhange 00048 BKID0000637 1911 1911 Processed 19/07/2023 A199230058446 REKHA PRABHAKAR BHANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BABULGAON MH-25-002-037-001/85
(GIMONA) 		1825002000NRG24130720230298644 13/07/2023 Bhaskar U Dongare 1825002WL028901 Bhaskar U Dongare 00048 BKID0000637 1638 1638 Processed 19/07/2023 A199230058461 BHASKAR UTTAMRAO DONGARE BANK OF INDIA(508505)
19 BABULGAON MH-25-002-137-001/1167
(SUKALI) 		1825002000NRG24130720230299213 13/07/2023 Yogesg N Kokare 1825002WL028957 Yogesg N Kokare 00048 BKID0000637 1638 1638 Processed 19/07/2023 A199230058443 YOGESH NAGORAV KOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABULGAON MH-25-002-137-002/1178
(SUKALI) 		1825002000NRG24130720230299220 13/07/2023 Ahchal R Fulzale 1825002WL028957 Ahchal R Fulzale 00048 BKID0000637 1638 1638 Processed 19/07/2023 A199230058445 MISS ACHAL PANDIT GAYAKVAD STATE BANK OF INDIA(508548)
21 BABULGAON MH-25-002-137-002/1178
(SUKALI) 		1825002000NRG24130720230299219 13/07/2023 Nilesh R Fuzale 1825002WL028957 Nilesh R Fuzale 00048 BKID0000637 1638 1638 Processed 19/07/2023 A199230058444 NILESH RAMESH FULZELE BANK OF INDIA(508505)
SubTotal 33579 33579
22 BABULGAON MH-25-002-046-001/685
(DIGHI) 		1825002000NRG24130720230298523 13/07/2023 raju s nandekar 1825002WL028890 raju s nandekar 00078 CNRB0002639 1911 1911 Processed 19/07/2023 A199230058529 RAJU SITARAM CHANDEKAR CANARA BANK(508532)
SubTotal 1911 1911
23 BABULGAON MH-25-002-032-001/981
(NANDURA (KHU)) 		1825002000NRG24130720230298699 13/07/2023 shreyash g bodhade 1825002WL028904 shreyash g bodhade 00089 CBIN0282101 1638 1638 Processed 19/07/2023 A199230058502 Mr. SHREYASH GANESHRAO BODADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
24 BABULGAON MH-25-002-006-001/503
(GANORI) 		1825002000NRG24130720230298563 13/07/2023 Shehidabi Shekh Aajam 1825002WL028894 Shehidabi Shekh Aajam 00114 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058355 Sayidabi Sk Ajam Shekh FINO PAYMENTS BANK LTD(608001)
25 BABULGAON MH-25-002-006-001/503
(GANORI) 		1825002000NRG24130720230298561 13/07/2023 Shekha Ajam Shekha Hashm 1825002WL028894 Shekha Ajam Shekha Hashm 00114 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058370 Sheikh Ajam Sheikh Hasham FINO PAYMENTS BANK LTD(608001)
26 BABULGAON MH-25-002-010-001/313
(FALEGAON) 		1825002000NRG24130720230299270 13/07/2023 Gajanan B Bhisar 1825002WL028964 Gajanan B Bhisar 00114 UTIB0SYDC03 273 273 Processed 19/07/2023 A199230058363 MISHAR GAJANAN BHIMRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 BABULGAON MH-25-002-010-001/313
(FALEGAON) 		1825002000NRG24130720230299271 13/07/2023 Kalpana G Bhisar 1825002WL028964 Kalpana G Bhisar 00114 UTIB0SYDC03 546 546 Processed 19/07/2023 A199230058364 KALPANA GAJANAN MISAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BABULGAON MH-25-002-012-001/13
(CHONDHI) 		1825002000NRG24130720230298976 13/07/2023 Rajendra D Kate 1825002WL028933 Rajendra D Kate 00114 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058365 Mr. RAJENDRA DATTARAO KHADE CENTRAL BANK OF INDIA(607115)
29 BABULGAON MH-25-002-012-001/165
(CHONDHI) 		1825002000NRG24130720230298430 13/07/2023 ganesh wvasant kate 1825002WL028877 ganesh wvasant kate 00114 UTIB0SYDC03 546 546 Processed 19/07/2023 A199230058368 KATHE GANESH VASANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 BABULGAON MH-25-002-019-001/2
(SAAVAR) 		1825002000NRG24130720230299037 13/07/2023 Sanjay.V.Mahajan 1825002WL028942 Sanjay.V.Mahajan 00114 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058478 SANJAY VISHWANATH MAHAJAN & VANDANA SANJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 BABULGAON MH-25-002-034-001/300
(TAKALGAON) 		1825002000NRG24130720230299049 13/07/2023 Subhash W Dere 1825002WL028943 Subhash W Dere 00114 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058351 Mr. SUBHASH VASUDEVRAO DERE INDIAN BANK(607105)
32 BABULGAON MH-25-002-036-001/2018
(MUBARAKPUR) 		1825002000NRG24130720230298719 13/07/2023 Sudhakar N Nighekar 1825002WL028906 Sudhakar N Nighekar 00114 UTIB0SYDC03 1911 1911 Processed 19/07/2023 A199230058366 MR SUDHAKAR NANAJI NIDHEKAR STATE BANK OF INDIA(508548)
33 BABULGAON MH-25-002-036-001/232
(MUBARAKPUR) 		1825002000NRG24130720230298722 13/07/2023 Ramrao Kisna Kurvale 1825002WL028906 Ramrao Kisna Kurvale 00114 UTIB0SYDC03 1911 1911 Processed 19/07/2023 A199230058357 KURWADE RAMU KISNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 BABULGAON MH-25-002-037-001/110
(GIMONA) 		1825002000NRG24130720230298633 13/07/2023 Nilima.A.Karale 1825002WL028901 Nilima.A.Karale 00114 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058371 KARALE NILIMA ASHOK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 BABULGAON MH-25-002-037-001/111-A
(GIMONA) 		1825002000NRG24130720230298634 13/07/2023 Sudhakar.S.Khode 1825002WL028901 Sudhakar.S.Khode 00114 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058360 KHODE SUDHAKARRAO SURYABHANJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 BABULGAON MH-25-002-037-001/112-A
(GIMONA) 		1825002000NRG24130720230298635 13/07/2023 Anna karale 1825002WL028901 Anna karale 00114 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058354 KARALE ANNA BABLAGI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 BABULGAON MH-25-002-037-001/117-A
(GIMONA) 		1825002000NRG24130720230298637 13/07/2023 Pravin.G.Ashatkar 1825002WL028901 Pravin.G.Ashatkar 00114 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058373 MR PRAVIN GANGADHAR ASHTAKAR STATE BANK OF INDIA(508548)
38 BABULGAON MH-25-002-037-001/12
(GIMONA) 		1825002000NRG24130720230298638 13/07/2023 Dyaneshwar.A.Kawadkar 1825002WL028901 Dyaneshwar.A.Kawadkar 00114 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058372 KAWALKAR DYNESHWAR AMBADAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 BABULGAON MH-25-002-037-001/85
(GIMONA) 		1825002000NRG24130720230298645 13/07/2023 Warsha B Dongare 1825002WL028901 Warsha B Dongare 00114 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058353 MISS VARSHA BHASKAR DOGARE STATE BANK OF INDIA(508548)
40 BABULGAON MH-25-002-037-001/893
(GIMONA) 		1825002000NRG24130720230298646 13/07/2023 Pankaj.A.Karale 1825002WL028901 Pankaj.A.Karale 00114 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058362 MR PANKAJ ANNAJI KARALE STATE BANK OF INDIA(508548)
41 BABULGAON MH-25-002-037-002/102
(GIMONA) 		1825002000NRG24130720230298631 13/07/2023 santosh r jhate 1825002WL028900 santosh r jhate 00114 UTIB0SYDC03 1911 1911 Processed 19/07/2023 A199230058356 SANTOSH RAMRAOJI ZATE BANK OF INDIA(508505)
SubTotal 26754 26754
42 BABULGAON MH-25-002-001-002/204
(YAVALI) 		1825002000NRG24130720230300085 13/07/2023 Niranjan Ram Dabhekar 1825002WL029025 Niranjan Ram Dabhekar 00114 UTIB0SYDC16 1911 1911 Processed 19/07/2023 A199230058377 NIRJAN RAM DABHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BABULGAON MH-25-002-035-002/354
(RANI AMARAVATI) 		1825002000NRG24130720230299200 13/07/2023 sunita keshav barade 1825002WL028955 sunita keshav barade 00114 UTIB0SYDC16 1638 1638 Processed 19/07/2023 A199230058376 SUNITA KESHAV BARADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
44 BABULGAON MH-25-002-001-002/371
(YAVALI) 		1825002000NRG24130720230300089 13/07/2023 Ashvjit Suresh Gadlink 1825002WL029025 Ashvjit Suresh Gadlink 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058544 ASHWAJIT SURESH GADLING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 BABULGAON MH-25-002-005-001/234
(KOLHI) 		1825002000NRG24130720230298666 13/07/2023 Sharad S Wakode 1825002WL028903 Sharad S Wakode 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058537 WAKODE SHARAD SHRVANJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 BABULGAON MH-25-002-005-001/90
(KOLHI) 		1825002000NRG24130720230298677 13/07/2023 Shankar U Kamble 1825002WL028903 Shankar U Kamble 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058536 KAMBALE SHANKAR UTTAMRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 BABULGAON MH-25-002-010-001/299
(FALEGAON) 		1825002000NRG24130720230299264 13/07/2023 vinod taksande 1825002WL028964 vinod taksande 00176 IDIB000P518 546 546 Processed 19/07/2023 A199230058530 Mr. VINOD MANIK TAKSANDE INDIAN BANK(607105)
48 BABULGAON MH-25-002-012-001/106
(CHONDHI) 		1825002000NRG24130720230298975 13/07/2023 sandip ryanbak kadam 1825002WL028933 sandip ryanbak kadam 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058528 SANDIP TRYMBAKRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 BABULGAON MH-25-002-013-001/508
(GAVANDI) 		1825002000NRG24130720230298626 13/07/2023 Manorma N Kodape 1825002WL028898 Manorma N Kodape 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058525 MANORAMA NARENDRA KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BABULGAON MH-25-002-017-001/11
(MAHULI) 		1825002000NRG24130720230300073 13/07/2023 Prakash vishwanath mahalle 1825002WL029024 Prakash vishwanath mahalle 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058473 Mr. PRAKASH VISHWANATH MAHALLE INDIAN BANK(607105)
51 BABULGAON MH-25-002-017-001/11
(MAHULI) 		1825002000NRG24130720230300074 13/07/2023 Sandhya prakash mahalle 1825002WL029024 Sandhya prakash mahalle 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058474 SANDYA PRAKASHRAO MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BABULGAON MH-25-002-017-001/131
(MAHULI) 		1825002000NRG24130720230300076 13/07/2023 Avinash Vijay Bire 1825002WL029024 Avinash Vijay Bire 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058533 Mr. Avinash Vijayrao Bire INDIAN BANK(607105)
53 BABULGAON MH-25-002-017-001/17
(MAHULI) 		1825002000NRG24130720230300077 13/07/2023 ekanath m watkar 1825002WL029024 ekanath m watkar 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058538 EKNATH MANIRAM WATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BABULGAON MH-25-002-017-001/23
(MAHULI) 		1825002000NRG24130720230300079 13/07/2023 Savita Vilash Thakre 1825002WL029024 Savita Vilash Thakre 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058477 Mr. VILAS VASANTRAO THAKARE INDIAN BANK(607105)
55 BABULGAON MH-25-002-017-001/23
(MAHULI) 		1825002000NRG24130720230300078 13/07/2023 Vilash W Thakre 1825002WL029024 Vilash W Thakre 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058476 VILAS VASANTRAO THAKRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 BABULGAON MH-25-002-017-001/23
(MAHULI) 		1825002000NRG24130720230300080 13/07/2023 Vishal V Thakre 1825002WL029024 Vishal V Thakre 00176 IDIB000P518 1911 1911 Rejected 18/07/2023 A199230058526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BABULGAON MH-25-002-017-001/54
(MAHULI) 		1825002000NRG24130720230300082 13/07/2023 dilip ekanath dighade 1825002WL029024 dilip ekanath dighade 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058519 Mr. DILIP EKNATH DIGHADE INDIAN BANK(607105)
58 BABULGAON MH-25-002-034-001/16
(TAKALGAON) 		1825002000NRG24130720230298841 13/07/2023 Wanda Vijay Kumbhekar 1825002WL028919 Wanda Vijay Kumbhekar 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058534 VANDANA VIJAYRAO KUMBHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BABULGAON MH-25-002-034-001/225-A
(TAKALGAON) 		1825002000NRG24130720230299046 13/07/2023 Adesh M Dere 1825002WL028943 Adesh M Dere 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058524 ADESH MOHAN DERE INDIA POST PAYMENTS BANK LIMITED(508528)
60 BABULGAON MH-25-002-034-001/291
(TAKALGAON) 		1825002000NRG24130720230298842 13/07/2023 Ajay Pundalik Dere 1825002WL028919 Ajay Pundalik Dere 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058532 DERE AJAY PUNDLIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 BABULGAON MH-25-002-034-001/46
(TAKALGAON) 		1825002000NRG24130720230298849 13/07/2023 Usha Gajanan Dere 1825002WL028919 Usha Gajanan Dere 00176 IDIB000P518 1638 1638 Rejected 18/07/2023 A199230058465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BABULGAON MH-25-002-034-001/53
(TAKALGAON) 		1825002000NRG24130720230298850 13/07/2023 Mohan Vithoba Dere 1825002WL028919 Mohan Vithoba Dere 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058535 Mr. MOHAN VITHOBA DERE INDIAN BANK(607105)
63 BABULGAON MH-25-002-034-003/29
(TAKALGAON) 		1825002000NRG24130720230298828 13/07/2023 Kavita sanjay kamble 1825002WL028916 Kavita sanjay kamble 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058522 Mr. SANJAY BISAN KAMBLE INDIAN BANK(607105)
64 BABULGAON MH-25-002-034-003/308
(TAKALGAON) 		1825002000NRG24130720230298856 13/07/2023 Shakar K Javane 1825002WL028919 Shakar K Javane 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058545 Mr. Shankar Kishor Jawane INDIAN BANK(607105)
65 BABULGAON MH-25-002-035-002/111
(RANI AMARAVATI) 		1825002000NRG24130720230299195 13/07/2023 Wandana A Hajare 1825002WL028955 Wandana A Hajare 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058539 VANDANA ASHOKRAO HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 BABULGAON MH-25-002-035-002/599
(RANI AMARAVATI) 		1825002000NRG24130720230299202 13/07/2023 Fakirchad Shamrao Pendam 1825002WL028955 Fakirchad Shamrao Pendam 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058520 Mrs. SUMANBAI SHAMRAOJI PENDAM INDIAN BANK(607105)
67 BABULGAON MH-25-002-035-002/599
(RANI AMARAVATI) 		1825002000NRG24130720230299203 13/07/2023 Manish Fakirchand Pedam 1825002WL028955 Manish Fakirchand Pedam 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058521 MANISHA FAKIRCHAND PNDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
68 BABULGAON MH-25-002-035-002/60
(RANI AMARAVATI) 		1825002000NRG24130720230299204 13/07/2023 Ganesh Avdut Jirapure 1825002WL028955 Ganesh Avdut Jirapure 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058531 JIRAPURE GANESH AVADHUTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 BABULGAON MH-25-002-046-001/193
(DIGHI) 		1825002000NRG24130720230298487 13/07/2023 Namdev.R.Bhakre 1825002WL028885 Namdev.R.Bhakre 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058516 SHRI NAMDEO RAMAJI BHAKARE STATE BANK OF INDIA(508548)
70 BABULGAON MH-25-002-046-001/206
(DIGHI) 		1825002000NRG24130720230298489 13/07/2023 Gunfa.S.Pachpute 1825002WL028885 Gunfa.S.Pachpute 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058541 SUBHASH SHESHRAO PACHPUTE,GUMFABAI SUBH INDIAN OVERSEAS BANK(508541)
71 BABULGAON MH-25-002-046-001/206
(DIGHI) 		1825002000NRG24130720230298488 13/07/2023 Shubash.S.Pachpute 1825002WL028885 Shubash.S.Pachpute 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058540 Mr. SUBHASH SHESHRAO PACHPUTE INDIAN BANK(607105)
72 BABULGAON MH-25-002-046-001/6-A
(DIGHI) 		1825002000NRG24130720230298446 13/07/2023 mahadev v raut 1825002WL028880 mahadev v raut 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058542 Mr. MAHADEO VITHOBA RAUT CENTRAL BANK OF INDIA(607115)
73 BABULGAON MH-25-002-046-001/720
(DIGHI) 		1825002000NRG24130720230298529 13/07/2023 Devendra S Jawalkar 1825002WL028891 Devendra S Jawalkar 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058518 JAVALKAR DEVENDRA SHANKARRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 BABULGAON MH-25-002-046-001/84
(DIGHI) 		1825002000NRG24130720230298988 13/07/2023 Ashok chindhuji shende 1825002WL028934 Ashok chindhuji shende 00176 IDIB000P518 1911 1911 Processed 19/07/2023 A199230058472 Mr. ASHOK CHINDHU SHENDRE BANK OF MAHARASHTRA(607387)
75 BABULGAON MH-25-002-137-001/1165
(SUKALI) 		1825002000NRG24130720230299211 13/07/2023 Nisha D Kokare 1825002WL028957 Nisha D Kokare 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058475 MRS NISHA DHANRAJ KOKARE STATE BANK OF INDIA(508548)
76 BABULGAON MH-25-002-137-001/237
(SUKALI) 		1825002000NRG24130720230298778 13/07/2023 Lata D Bhagat 1825002WL028910 Lata D Bhagat 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058517 MISS LATA DILIP BHAGAT STATE BANK OF INDIA(508548)
77 BABULGAON MH-25-002-137-001/35
(SUKALI) 		1825002000NRG24130720230298779 13/07/2023 Rahul Nilmdas Kambale 1825002WL028910 Rahul Nilmdas Kambale 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058543 Mr. Rahul Nilamdas Kambale INDIAN BANK(607105)
78 BABULGAON MH-25-002-137-001/420-A
(SUKALI) 		1825002000NRG24130720230299215 13/07/2023 Pradip Sudam Nadpatel 1825002WL028957 Pradip Sudam Nadpatel 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058523 PRADIP SUDAM NANDPATEL SANGEETA PRADIP N STATE BANK OF INDIA(508548)
79 BABULGAON MH-25-002-137-002/899
(SUKALI) 		1825002000NRG24130720230299221 13/07/2023 Sandip Vishnu Shanbharkar 1825002WL028957 Sandip Vishnu Shanbharkar 00176 IDIB000P518 1638 1638 Processed 19/07/2023 A199230058527 SANDIP VISHNUJI SHAMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62517 62517
80 BABULGAON MH-25-002-046-001/254
(DIGHI) 		1825002000NRG24130720230298544 13/07/2023 Tara D punase 1825002WL028893 Tara D punase 00415 SBIN0000506 1911 1911 Processed 19/07/2023 A199230058513 MRS TARABAI DEVIDAS PUNSE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
81 BABULGAON MH-25-002-005-001/346
(KOLHI) 		1825002000NRG24130720230298669 13/07/2023 Dnyaneshwar Ramchandra Sahare 1825002WL028903 Dnyaneshwar Ramchandra Sahare 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058469 DNYANESHWAR RAMCHADRAJI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BABULGAON MH-25-002-006-001/113
(GANORI) 		1825002000NRG24130720230298554 13/07/2023 Ashok Ukanda Bhitkar 1825002WL028894 Ashok Ukanda Bhitkar 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058496 Ashok Ukandrao Bhitkar FINO PAYMENTS BANK LTD(608001)
83 BABULGAON MH-25-002-006-001/117
(GANORI) 		1825002000NRG24130720230298589 13/07/2023 Kisan Akhre 1825002WL028896 Kisan Akhre 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058494 MR KISANRAO BAPURAO AKHARE STATE BANK OF INDIA(508548)
84 BABULGAON MH-25-002-006-001/212
(GANORI) 		1825002000NRG24130720230298559 13/07/2023 Shanbaji S Esryal 1825002WL028894 Shanbaji S Esryal 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058468 SHAHANAJPARVIN SK ISMAIL SHEKH HDFC BANK LTD(607152)
85 BABULGAON MH-25-002-006-001/857
(GANORI) 		1825002000NRG24130720230298564 13/07/2023 Sadik Sabir Ali 1825002WL028894 Sadik Sabir Ali 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058514 Sadik Sabir Ali FINO PAYMENTS BANK LTD(608001)
86 BABULGAON MH-25-002-006-001/926
(GANORI) 		1825002000NRG24130720230298596 13/07/2023 Sonali P Pingale 1825002WL028896 Sonali P Pingale 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058510 Sonali Pravin Pingale FINO PAYMENTS BANK LTD(608001)
87 BABULGAON MH-25-002-006-001/929
(GANORI) 		1825002000NRG24130720230298566 13/07/2023 Gulnaz Parvin Shek Naim 1825002WL028894 Gulnaz Parvin Shek Naim 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058511 Gulnaz Parveen Shekh Naim FINO PAYMENTS BANK LTD(608001)
88 BABULGAON MH-25-002-010-001/221
(FALEGAON) 		1825002000NRG24130720230299258 13/07/2023 Pankaj Khadase 1825002WL028964 Pankaj Khadase 00415 SBIN0003799 546 546 Processed 19/07/2023 A199230058490 MR PANKAJ BHIMRAO KHADSE STATE BANK OF INDIA(508548)
89 BABULGAON MH-25-002-010-001/299
(FALEGAON) 		1825002000NRG24130720230299266 13/07/2023 gautam taksande 1825002WL028964 gautam taksande 00415 SBIN0003799 546 546 Processed 19/07/2023 A199230058504 TAKSANDE GAUTAM MANIKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
90 BABULGAON MH-25-002-010-001/310
(FALEGAON) 		1825002000NRG24130720230299268 13/07/2023 Kamini Vijay Bhute 1825002WL028964 Kamini Vijay Bhute 00415 SBIN0003799 273 273 Processed 19/07/2023 A199230058515 KAMINI VIJAYRAO BHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 BABULGAON MH-25-002-012-001/106
(CHONDHI) 		1825002000NRG24130720230298974 13/07/2023 sachin ryanbak kadam 1825002WL028933 sachin ryanbak kadam 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058479 KADAM TRYAMBAK RAMCHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 BABULGAON MH-25-002-012-001/163
(CHONDHI) 		1825002000NRG24130720230298978 13/07/2023 ANuradha N Kadam 1825002WL028933 ANuradha N Kadam 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058471 ANURADHA NILESH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 BABULGAON MH-25-002-012-001/163
(CHONDHI) 		1825002000NRG24130720230298977 13/07/2023 nilesh dyaneshwar kadam 1825002WL028933 nilesh dyaneshwar kadam 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058481 NILESH DNYANESHWAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 BABULGAON MH-25-002-012-001/169
(CHONDHI) 		1825002000NRG24130720230298980 13/07/2023 Savita 1825002WL028933 Savita 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058507 MS SAVITA SUNIL DAREKAR STATE BANK OF INDIA(508548)
95 BABULGAON MH-25-002-012-001/169
(CHONDHI) 		1825002000NRG24130720230298979 13/07/2023 Sunil A Drekar 1825002WL028933 Sunil A Drekar 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058503 SUNIL ATMARAM DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BABULGAON MH-25-002-012-001/19
(CHONDHI) 		1825002000NRG24130720230298981 13/07/2023 ramesh motiram ugale 1825002WL028933 ramesh motiram ugale 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058489 RAMESH MOTIRAMJI UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
97 BABULGAON MH-25-002-012-001/29
(CHONDHI) 		1825002000NRG24130720230298982 13/07/2023 Suwarna.G.Parage 1825002WL028933 Suwarna.G.Parage 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058497 SUVARNA GAJANAN PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
98 BABULGAON MH-25-002-012-001/50
(CHONDHI) 		1825002000NRG24130720230298985 13/07/2023 Kanta A Parage 1825002WL028933 Kanta A Parage 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058493 KUNTA ANANTRAO PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
99 BABULGAON MH-25-002-012-001/8
(CHONDHI) 		1825002000NRG24130720230298986 13/07/2023 rekha bhaskar parage 1825002WL028933 rekha bhaskar parage 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058495 REKHA BHASKAR PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
100 BABULGAON MH-25-002-017-001/129
(MAHULI) 		1825002000NRG24130720230300075 13/07/2023 DANAJAY V MAHALE 1825002WL029024 DANAJAY V MAHALE 00415 SBIN0003799 1911 1911 Processed 19/07/2023 A199230058488 MR DHANANJAY VISHNUJI MAHALLE STATE BANK OF INDIA(508548)
101 BABULGAON MH-25-002-017-001/88
(MAHULI) 		1825002000NRG24130720230300084 13/07/2023 Ashish P Chawdri 1825002WL029024 Ashish P Chawdri 00415 SBIN0003799 1911 1911 Processed 19/07/2023 A199230058509 ASHISH PANDHARI CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BABULGAON MH-25-002-034-001/349
(TAKALGAON) 		1825002000NRG24130720230298847 13/07/2023 Tejazvini S Dere 1825002WL028919 Tejazvini S Dere 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058499 TEJSWINI VASANTRAO KHURPADE CANARA BANK(508532)
103 BABULGAON MH-25-002-034-003/232
(TAKALGAON) 		1825002000NRG24130720230298855 13/07/2023 Maya S Gadling 1825002WL028919 Maya S Gadling 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058467 MAYA SUDHAKAR GADALING PAYTM PAYMENTS BANK LTD(608032)
104 BABULGAON MH-25-002-034-003/232
(TAKALGAON) 		1825002000NRG24130720230298854 13/07/2023 Sudhakar D Gadling 1825002WL028919 Sudhakar D Gadling 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058466 GADLING SUDHAKAR DHANOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 BABULGAON MH-25-002-034-003/309
(TAKALGAON) 		1825002000NRG24130720230298837 13/07/2023 Gavrao V Ingole 1825002WL028918 Gavrao V Ingole 00415 SBIN0003799 1911 1911 Processed 19/07/2023 A199230058508 MR GAURAV VILAS INGOLE STATE BANK OF INDIA(508548)
106 BABULGAON MH-25-002-035-002/243
(RANI AMARAVATI) 		1825002000NRG24130720230299197 13/07/2023 yogesha gajanan jirapure 1825002WL028955 yogesha gajanan jirapure 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058482 YOGESH GAJANANRAO JIRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
107 BABULGAON MH-25-002-035-002/354
(RANI AMARAVATI) 		1825002000NRG24130720230299201 13/07/2023 ankusha keshaw barade 1825002WL028955 ankusha keshaw barade 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058483 ANKUSH KESHAVRAO BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
108 BABULGAON MH-25-002-035-002/354
(RANI AMARAVATI) 		1825002000NRG24130720230299199 13/07/2023 keshaw shrawan barade 1825002WL028955 keshaw shrawan barade 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058484 KESHAVARAO SHRAVNAJI BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
109 BABULGAON MH-25-002-036-001/94
(MUBARAKPUR) 		1825002000NRG24130720230298729 13/07/2023 Mangesh Gulab Gawande 1825002WL028906 Mangesh Gulab Gawande 00415 SBIN0003799 1911 1911 Processed 19/07/2023 A199230058512 SUMAN G GAWANDE & MANGESH G GA VIDHARBHA KOKAN GRAMIN BANK(508516)
110 BABULGAON MH-25-002-036-001/98
(MUBARAKPUR) 		1825002000NRG24130720230298730 13/07/2023 Akshay D Sute 1825002WL028906 Akshay D Sute 00415 SBIN0003799 1911 1911 Processed 19/07/2023 A199230058492 MR AKSHAY DHARAMPAL SUTE STATE BANK OF INDIA(508548)
111 BABULGAON MH-25-002-036-002/50
(MUBARAKPUR) 		1825002000NRG24130720230298731 13/07/2023 Rahunl R Gode 1825002WL028906 Rahunl R Gode 00415 SBIN0003799 1911 1911 Processed 19/07/2023 A199230058498 MR RAHUL RAMCHANDRAJI GODE STATE BANK OF INDIA(508548)
112 BABULGAON MH-25-002-037-001/2
(GIMONA) 		1825002000NRG24130720230298641 13/07/2023 Aruna Kioshor Dhone 1825002WL028901 Aruna Kioshor Dhone 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058506 MR KISHOR SHAMRAO DHONE STATE BANK OF INDIA(508548)
113 BABULGAON MH-25-002-037-001/2
(GIMONA) 		1825002000NRG24130720230298640 13/07/2023 Kishor Shamrao Dhone 1825002WL028901 Kishor Shamrao Dhone 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058505 MS CHAITALI KISHOR DHONE STATE BANK OF INDIA(508548)
114 BABULGAON MH-25-002-037-001/32
(GIMONA) 		1825002000NRG24130720230298642 13/07/2023 Pradip Shridhar Burade 1825002WL028901 Pradip Shridhar Burade 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058500 BURADE PRADIP SHRIDHAR THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
115 BABULGAON MH-25-002-037-001/916
(GIMONA) 		1825002000NRG24130720230298649 13/07/2023 Rajiv D Ramteke 1825002WL028901 Rajiv D Ramteke 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058487 RAMTEKE RAJIV DADARAOJI BANK OF BARODA(606985)
116 BABULGAON MH-25-002-046-001/106
(DIGHI) 		1825002000NRG24130720230299004 13/07/2023 Gajanan D Kanake 1825002WL028937 Gajanan D Kanake 00415 SBIN0003799 1911 1911 Processed 19/07/2023 A199230058480 MR GAJANAN DOMAJI KANAKE STATE BANK OF INDIA(508548)
117 BABULGAON MH-25-002-046-001/6-A
(DIGHI) 		1825002000NRG24130720230298448 13/07/2023 amol m raut 1825002WL028880 amol m raut 00415 SBIN0003799 1911 1911 Processed 19/07/2023 A199230058491 AMOL MAHADEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
118 BABULGAON MH-25-002-046-001/722
(DIGHI) 		1825002000NRG24130720230298516 13/07/2023 Amol Bhaorao Karwate 1825002WL028888 Amol Bhaorao Karwate 00415 SBIN0003799 1911 1911 Processed 19/07/2023 A199230058485 AMOL BHAURAVAJI KAVRATE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BABULGAON MH-25-002-137-001/232
(SUKALI) 		1825002000NRG24130720230298777 13/07/2023 Sanket Sanjay Kamble 1825002WL028910 Sanket Sanjay Kamble 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058486 Mr. SANKET SANJAY KAMBALE INDIAN BANK(607105)
120 BABULGAON MH-25-002-137-001/902
(SUKALI) 		1825002000NRG24130720230299217 13/07/2023 Vishaka Sandip Nandpatel 1825002WL028957 Vishaka Sandip Nandpatel 00415 SBIN0003799 1638 1638 Processed 19/07/2023 A199230058501 MASTER PRNIT SANDIPRAO NANDPATEL STATE BANK OF INDIA(508548)
SubTotal 64428 64428
121 BABULGAON MH-25-002-046-001/759
(DIGHI) 		1825002000NRG24130720230298530 13/07/2023 Rita S Kannake 1825002WL028891 Rita S Kannake 00468 UBIN0806587 1911 1911 Processed 19/07/2023 A199230058464 SUNIL RAMDAS KANAKE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
122 BABULGAON MH-25-002-010-001/490
(FALEGAON) 		1825002000NRG24130720230299276 13/07/2023 adinath 1825002WL028964 adinath 00473 UTIB0SYDC18 546 546 Processed 19/07/2023 A199230058470 SHRI ADINATH KISANRAO DEVPARE STATE BANK OF INDIA(508548)
SubTotal 546 546
123 BABULGAON MH-25-002-001-002/362
(YAVALI) 		1825002000NRG24130720230300086 13/07/2023 Sarabh Raju Godankar 1825002WL029025 Sarabh Raju Godankar 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230058553 MR SAURABH RAJU GODHANKAR STATE BANK OF INDIA(508548)
124 BABULGAON MH-25-002-001-002/363
(YAVALI) 		1825002000NRG24130720230300087 13/07/2023 Sachin Raju Godhankar 1825002WL029025 Sachin Raju Godhankar 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230058552 SACHIN RAJU GODHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
125 BABULGAON MH-25-002-001-002/364
(YAVALI) 		1825002000NRG24130720230300088 13/07/2023 Krushna Keshavrao Debur 1825002WL029025 Krushna Keshavrao Debur 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230058557 KRUSHNA KESHAVRAO DEBUR VIDHARBHA KOKAN GRAMIN BANK(508516)
126 BABULGAON MH-25-002-001-002/378
(YAVALI) 		1825002000NRG24130720230300090 13/07/2023 Prashik Narehs Gadling 1825002WL029025 Prashik Narehs Gadling 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230058560 PRASHIK NARESH GADALIG VIDHARBHA KOKAN GRAMIN BANK(508516)
127 BABULGAON MH-25-002-001-002/56
(YAVALI) 		1825002000NRG24130720230300091 13/07/2023 raju shantaram godankar 1825002WL029025 raju shantaram godankar 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230058599 Mr. RAJU SHANTARAM GODANKAR CENTRAL BANK OF INDIA(607115)
128 BABULGAON MH-25-002-001-002/74
(YAVALI) 		1825002000NRG24130720230300092 13/07/2023 Bharat N. Ughade 1825002WL029025 Bharat N. Ughade 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230058551 BHARAT NAMDEV UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 BABULGAON MH-25-002-005-001/195
(KOLHI) 		1825002000NRG24130720230298664 13/07/2023 Suresh R. Junghare 1825002WL028903 Suresh R. Junghare 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058582 SUESHRAO RAMDAS JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
130 BABULGAON MH-25-002-005-001/315
(KOLHI) 		1825002000NRG24130720230298668 13/07/2023 diwaka shinde 1825002WL028903 diwaka shinde 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058597 DIVAKAR PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
131 BABULGAON MH-25-002-005-001/346
(KOLHI) 		1825002000NRG24130720230298670 13/07/2023 Sunandabai Dnyaneshwar Sahare 1825002WL028903 Sunandabai Dnyaneshwar Sahare 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058564 SUNANDABAI DNYANESHWAR SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
132 BABULGAON MH-25-002-005-001/355
(KOLHI) 		1825002000NRG24130720230298674 13/07/2023 ASHISH SUBHSH SAHARE 1825002WL028903 ASHISH SUBHSH SAHARE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058593 SAHARE ASHISH SUBHASHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
133 BABULGAON MH-25-002-005-001/355
(KOLHI) 		1825002000NRG24130720230298673 13/07/2023 JITENDRA SUBHASH SAHARE 1825002WL028903 JITENDRA SUBHASH SAHARE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058594 SAHARE JITENDRA SUBHASHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
134 BABULGAON MH-25-002-005-001/355
(KOLHI) 		1825002000NRG24130720230298671 13/07/2023 subhash ramchandra sahare 1825002WL028903 subhash ramchandra sahare 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058583 SUBHASHRAO RAMCHANDRAJI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
135 BABULGAON MH-25-002-005-001/355
(KOLHI) 		1825002000NRG24130720230298672 13/07/2023 suvarna subhash sahre 1825002WL028903 suvarna subhash sahre 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058584 SUVARNATAI SUBHASHRAO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
136 BABULGAON MH-25-002-005-001/59
(KOLHI) 		1825002000NRG24130720230298676 13/07/2023 SHUBHAM VITHTHAL KAWARE 1825002WL028903 SHUBHAM VITHTHAL KAWARE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058566 KAWARE SHUBHAM VITTALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 BABULGAON MH-25-002-005-001/90
(KOLHI) 		1825002000NRG24130720230298679 13/07/2023 dipak shakar kambale 1825002WL028903 dipak shakar kambale 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058568 DIPAK SHANKARRAO KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 BABULGAON MH-25-002-005-001/90
(KOLHI) 		1825002000NRG24130720230298678 13/07/2023 indira shakar kambale 1825002WL028903 indira shakar kambale 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058567 INDIRABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
139 BABULGAON MH-25-002-006-001/212
(GANORI) 		1825002000NRG24130720230298557 13/07/2023 S. Ismail S. Hasam 1825002WL028894 S. Ismail S. Hasam 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058565 MR SHEKH ISRAIL SHEKH HASHAM STATE BANK OF INDIA(508548)
140 BABULGAON MH-25-002-010-001/14
(FALEGAON) 		1825002000NRG24130720230299246 13/07/2023 dilip dhonge 1825002WL028964 dilip dhonge 00540 BKID0WAINGB 273 273 Processed 19/07/2023 A199230058579 DILIP VITHOBA DHONGE BANK OF INDIA(508505)
141 BABULGAON MH-25-002-010-001/148
(FALEGAON) 		1825002000NRG24130720230299247 13/07/2023 vaishali 1825002WL028964 vaishali 00540 BKID0WAINGB 546 546 Processed 19/07/2023 A199230058586 VAISHALI ANANT KHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 BABULGAON MH-25-002-010-001/153
(FALEGAON) 		1825002000NRG24130720230299248 13/07/2023 Madhukar K Vilayatkar 1825002WL028964 Madhukar K Vilayatkar 00540 BKID0WAINGB 546 546 Processed 19/07/2023 A199230058569 WILAYATAKAR MADHUKAR KISHANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
143 BABULGAON MH-25-002-010-001/155
(FALEGAON) 		1825002000NRG24130720230299249 13/07/2023 vithal Mangla kande 1825002WL028964 vithal Mangla kande 00540 BKID0WAINGB 546 546 Processed 19/07/2023 A199230058590 VITTHAL M.KAMTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 BABULGAON MH-25-002-010-001/17
(FALEGAON) 		1825002000NRG24130720230299250 13/07/2023 sudam mankar 1825002WL028964 sudam mankar 00540 BKID0WAINGB 819 819 Processed 19/07/2023 A199230058578 SUDAM MAHADEV MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
145 BABULGAON MH-25-002-010-001/199
(FALEGAON) 		1825002000NRG24130720230299251 13/07/2023 dasharath D Shende 1825002WL028964 dasharath D Shende 00540 BKID0WAINGB 546 546 Processed 19/07/2023 A199230058573 SHENDE DASHRATH DHONDBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
146 BABULGAON MH-25-002-010-001/211
(FALEGAON) 		1825002000NRG24130720230299253 13/07/2023 sadashiv b dhonge 1825002WL028964 sadashiv b dhonge 00540 BKID0WAINGB 546 546 Processed 19/07/2023 A199230058571 DHONGE SADASHIV BAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
147 BABULGAON MH-25-002-010-001/218
(FALEGAON) 		1825002000NRG24130720230299257 13/07/2023 atul janrao nagose 1825002WL028964 atul janrao nagose 00540 BKID0WAINGB 546 546 Processed 19/07/2023 A199230058575 ATUL JANRAO NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 BABULGAON MH-25-002-010-001/218
(FALEGAON) 		1825002000NRG24130720230299255 13/07/2023 dinesh 1825002WL028964 dinesh 00540 BKID0WAINGB 819 819 Processed 19/07/2023 A199230058574 MR DINESH JANRAO NAGOSE STATE BANK OF INDIA(508548)
149 BABULGAON MH-25-002-010-001/221
(FALEGAON) 		1825002000NRG24130720230299259 13/07/2023 Sunada Khadse 1825002WL028964 Sunada Khadse 00540 BKID0WAINGB 546 546 Processed 19/07/2023 A199230058581 SUNANDA KHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 BABULGAON MH-25-002-010-001/266
(FALEGAON) 		1825002000NRG24130720230299262 13/07/2023 gajanan Kondhe 1825002WL028964 gajanan Kondhe 00540 BKID0WAINGB 273 273 Processed 19/07/2023 A199230058595 GAJANAN MAROTI LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 BABULGAON MH-25-002-010-001/298
(FALEGAON) 		1825002000NRG24130720230299263 13/07/2023 anil talmale 1825002WL028964 anil talmale 00540 BKID0WAINGB 546 546 Processed 19/07/2023 A199230058577 ANIL VITHOBHA TALMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 BABULGAON MH-25-002-010-001/299
(FALEGAON) 		1825002000NRG24130720230299265 13/07/2023 archana taksand 1825002WL028964 archana taksand 00540 BKID0WAINGB 273 273 Processed 19/07/2023 A199230058591 ARCHANA VINODRAO TAKSANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 BABULGAON MH-25-002-010-001/299
(FALEGAON) 		1825002000NRG24130720230299267 13/07/2023 sushma takand 1825002WL028964 sushma takand 00540 BKID0WAINGB 546 546 Processed 19/07/2023 A199230058592 SUSHMA GAUTAMRAO TAKSANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 BABULGAON MH-25-002-010-001/324
(FALEGAON) 		1825002000NRG24130720230299273 13/07/2023 Pushpa Vasant Dande 1825002WL028964 Pushpa Vasant Dande 00540 BKID0WAINGB 546 546 Processed 19/07/2023 A199230058589 PUSHPA VASANT DANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 BABULGAON MH-25-002-010-001/324
(FALEGAON) 		1825002000NRG24130720230299274 13/07/2023 Ravindra Vasant Dande 1825002WL028964 Ravindra Vasant Dande 00540 BKID0WAINGB 273 273 Processed 19/07/2023 A199230058576 RAVINDRA VASANT & MANJU R DANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 BABULGAON MH-25-002-010-001/324
(FALEGAON) 		1825002000NRG24130720230299272 13/07/2023 Vasant Vitthalrao Dande 1825002WL028964 Vasant Vitthalrao Dande 00540 BKID0WAINGB 546 546 Processed 19/07/2023 A199230058563 VASANT VITTHAL DANDE BANK OF INDIA(508505)
157 BABULGAON MH-25-002-010-001/633
(FALEGAON) 		1825002000NRG24130720230299278 13/07/2023 Mina R Pardhi 1825002WL028964 Mina R Pardhi 00540 BKID0WAINGB 546 546 Processed 19/07/2023 A199230058580 MINABAI RAJENDRA PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
158 BABULGAON MH-25-002-010-001/633
(FALEGAON) 		1825002000NRG24130720230299279 13/07/2023 Rahul R Pardhi 1825002WL028964 Rahul R Pardhi 00540 BKID0WAINGB 273 273 Processed 19/07/2023 A199230058588 MR RAHUL RAJENDRA PARDHI STATE BANK OF INDIA(508548)
159 BABULGAON MH-25-002-012-001/44
(CHONDHI) 		1825002000NRG24130720230298983 13/07/2023 Arun Ramaji Parage 1825002WL028933 Arun Ramaji Parage 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058587 MR MANJULA RAMA PARAGE STATE BANK OF INDIA(508548)
160 BABULGAON MH-25-002-013-001/135
(GAVANDI) 		1825002000NRG24130720230298623 13/07/2023 Ranjana R Uke 1825002WL028898 Ranjana R Uke 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230058561 RANJANA RAJENRA UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 BABULGAON MH-25-002-019-001/107
(SAAVAR) 		1825002000NRG24130720230298761 13/07/2023 Kiran.K.Deulkar 1825002WL028909 Kiran.K.Deulkar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058559 KISHOR GANGARAM DEVULKAR & KIRAN KISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
162 BABULGAON MH-25-002-019-001/107
(SAAVAR) 		1825002000NRG24130720230298760 13/07/2023 Kishor.G.Deulkar 1825002WL028909 Kishor.G.Deulkar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058558 KISHOR GANGARAM DEULAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
163 BABULGAON MH-25-002-019-001/149
(SAAVAR) 		1825002000NRG24130720230298764 13/07/2023 narmada vijay jivatode 1825002WL028909 narmada vijay jivatode 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058550 NARMADA VIJAY JHIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 BABULGAON MH-25-002-019-001/149
(SAAVAR) 		1825002000NRG24130720230298763 13/07/2023 vijay bhaurao jivatode 1825002WL028909 vijay bhaurao jivatode 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058549 VIJAY BHAURAO JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 BABULGAON MH-25-002-019-001/321
(SAAVAR) 		1825002000NRG24130720230298765 13/07/2023 Ganesh Panchafula Jivtode 1825002WL028909 Ganesh Panchafula Jivtode 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058556 GANESH DEVRAV JHIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 BABULGAON MH-25-002-019-001/321
(SAAVAR) 		1825002000NRG24130720230298766 13/07/2023 Yogita Ganesh Jivtode 1825002WL028909 Yogita Ganesh Jivtode 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058554 YOGITA GANESH JIVTODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
167 BABULGAON MH-25-002-019-001/336
(SAAVAR) 		1825002000NRG24130720230299041 13/07/2023 anad pandurang joge 1825002WL028942 anad pandurang joge 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058548 ANAND PANDURANG JOGE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 BABULGAON MH-25-002-019-001/336
(SAAVAR) 		1825002000NRG24130720230299040 13/07/2023 paravati pandutang joge 1825002WL028942 paravati pandutang joge 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058547 JOGE PARBATI PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
169 BABULGAON MH-25-002-019-001/49
(SAAVAR) 		1825002000NRG24130720230298768 13/07/2023 Ganesh Chudhari 1825002WL028909 Ganesh Chudhari 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058546 GANESH GOPAL CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
170 BABULGAON MH-25-002-019-001/49
(SAAVAR) 		1825002000NRG24130720230298769 13/07/2023 Sunanda Chudhari 1825002WL028909 Sunanda Chudhari 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058555 SUNANDA GANESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
171 BABULGAON MH-25-002-019-001/77
(SAAVAR) 		1825002000NRG24130720230299042 13/07/2023 Indubai Pratap Dahapute 1825002WL028942 Indubai Pratap Dahapute 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058598 INDHUBAI PRATAP DHAHAPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 BABULGAON MH-25-002-019-001/891
(SAAVAR) 		1825002000NRG24130720230299045 13/07/2023 Archana Sunil Landage 1825002WL028942 Archana Sunil Landage 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058600 ARCHANA SUNIL LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 BABULGAON MH-25-002-019-001/891
(SAAVAR) 		1825002000NRG24130720230299044 13/07/2023 Sunil Ramkrushna Landage 1825002WL028942 Sunil Ramkrushna Landage 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230058601 SUNIL RAMKRUSHNA LANDGHE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 BABULGAON MH-25-002-036-001/123
(MUBARAKPUR) 		1825002000NRG24130720230298718 13/07/2023 devidas raghoji arade 1825002WL028906 devidas raghoji arade 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230058585 DEVIDAS R.& SANGITA D.ARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 BABULGAON MH-25-002-036-001/31
(MUBARAKPUR) 		1825002000NRG24130720230298723 13/07/2023 sanjay bhange 1825002WL028906 sanjay bhange 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230058596 MR SANJAY NARAYAN BHANGE STATE BANK OF INDIA(508548)
176 BABULGAON MH-25-002-036-001/56
(MUBARAKPUR) 		1825002000NRG24130720230298726 13/07/2023 Gajanan.N.Bhongr 1825002WL028906 Gajanan.N.Bhongr 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230058572 GAJANAN N BHANGE & PRATIBHA G VIDHARBHA KOKAN GRAMIN BANK(508516)
177 BABULGAON MH-25-002-036-001/94
(MUBARAKPUR) 		1825002000NRG24130720230298728 13/07/2023 Suman Gulbrao Gawande 1825002WL028906 Suman Gulbrao Gawande 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230058570 MS SUMAN GULABARAV GAWANDE STATE BANK OF INDIA(508548)
178 BABULGAON MH-25-002-036-002/61
(MUBARAKPUR) 		1825002000NRG24130720230298732 13/07/2023 Ramdas mahadev junnake 1825002WL028906 Ramdas mahadev junnake 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A199230058562 JUNNAKE RAMDASJI MAHADEORAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 73437 73437
179 BABULGAON MH-25-002-005-001/234
(KOLHI) 		1825002000NRG24130720230298667 13/07/2023 Archana S Wakode 1825002WL028903 Archana S Wakode 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058436 ARCHANA SHARADRAO WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
180 BABULGAON MH-25-002-005-001/359
(KOLHI) 		1825002000NRG24130720230298675 13/07/2023 Magesh Suresh Dhande 1825002WL028903 Magesh Suresh Dhande 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058438 MANGESH SURESHRAO DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
181 BABULGAON MH-25-002-006-001/924
(GANORI) 		1825002000NRG24130720230298595 13/07/2023 ANiket R Pingale 1825002WL028896 ANiket R Pingale 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058399 Aniket Rajkumar Pingale FINO PAYMENTS BANK LTD(608001)
182 BABULGAON MH-25-002-010-001/633
(FALEGAON) 		1825002000NRG24130720230299277 13/07/2023 Rajendra Champat Pardhi 1825002WL028964 Rajendra Champat Pardhi 00691 IPOS0000001 273 273 Processed 19/07/2023 A199230058431 RAJENDRA CHAMPAT PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BABULGAON MH-25-002-012-001/44
(CHONDHI) 		1825002000NRG24130720230298984 13/07/2023 Durga Arun Parage 1825002WL028933 Durga Arun Parage 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058434 DURGA ARUN PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
184 BABULGAON MH-25-002-017-001/52
(MAHULI) 		1825002000NRG24130720230300081 13/07/2023 ravindra laxman thakare 1825002WL029024 ravindra laxman thakare 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058437 RAVINDR LAXMANRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
185 BABULGAON MH-25-002-017-001/63
(MAHULI) 		1825002000NRG24130720230300083 13/07/2023 Vandana Ashok Parsode 1825002WL029024 Vandana Ashok Parsode 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058416 VANDANA ASHOK PARASODE INDIA POST PAYMENTS BANK LIMITED(508528)
186 BABULGAON MH-25-002-017-002/347
(MAHULI) 		1825002000NRG24130720230299033 13/07/2023 Puja Raju Pawar 1825002WL028941 Puja Raju Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058423 PUJA RAJU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 BABULGAON MH-25-002-017-002/348
(MAHULI) 		1825002000NRG24130720230299034 13/07/2023 Munni Vinod Jadaw 1825002WL028941 Munni Vinod Jadaw 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058425 MUNNI VINOD JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 BABULGAON MH-25-002-017-002/349
(MAHULI) 		1825002000NRG24130720230299035 13/07/2023 Raju Dhanraj Pawar 1825002WL028941 Raju Dhanraj Pawar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058424 RAJU DHANRAJ PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 BABULGAON MH-25-002-017-002/350
(MAHULI) 		1825002000NRG24130720230299036 13/07/2023 Nitin Rameshwar Jadav 1825002WL028941 Nitin Rameshwar Jadav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058422 NEETIN RAMESHRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 BABULGAON MH-25-002-019-001/2
(SAAVAR) 		1825002000NRG24130720230299038 13/07/2023 Vandana Sanjay Mahajan 1825002WL028942 Vandana Sanjay Mahajan 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058388 VANDANA SANJAY MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 BABULGAON MH-25-002-019-001/433
(SAAVAR) 		1825002000NRG24130720230298767 13/07/2023 Saif Asif Saif Husen 1825002WL028909 Saif Asif Saif Husen 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058442 SAIYYAD ASIF SAIYYAD HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
192 BABULGAON MH-25-002-028-001/564
(MADANI) 		1825002000NRG24130720230298702 13/07/2023 Tushhar G Khate 1825002WL028905 Tushhar G Khate 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058406 MASTER TUSHAR GAJANAN KHATE STATE BANK OF INDIA(508548)
193 BABULGAON MH-25-002-028-001/576
(MADANI) 		1825002000NRG24130720230298703 13/07/2023 Akshay G kaikade 1825002WL028905 Akshay G kaikade 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058421 AKSHAY GAJANAN KAIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
194 BABULGAON MH-25-002-032-001/1003
(NANDURA (KHU)) 		1825002000NRG24130720230298685 13/07/2023 Roshni Mangesh Tayde 1825002WL028904 Roshni Mangesh Tayde 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058409 ROSHANI MANGESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
195 BABULGAON MH-25-002-032-001/239
(NANDURA (KHU)) 		1825002000NRG24130720230298686 13/07/2023 Umesh Dnyaneshwor Waghade 1825002WL028904 Umesh Dnyaneshwor Waghade 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058435 UMESH DNYANESHWAR WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
196 BABULGAON MH-25-002-032-001/249
(NANDURA (KHU)) 		1825002000NRG24130720230298687 13/07/2023 Retesh 1825002WL028904 Retesh 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058392 RITESH ARVIND GHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
197 BABULGAON MH-25-002-032-001/250
(NANDURA (KHU)) 		1825002000NRG24130720230298688 13/07/2023 Savrav 1825002WL028904 Savrav 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058391 MASTER SAURABH PRALHAD DESHMUKHMINOR STATE BANK OF INDIA(508548)
198 BABULGAON MH-25-002-032-001/251
(NANDURA (KHU)) 		1825002000NRG24130720230298689 13/07/2023 Aniket 1825002WL028904 Aniket 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058393 ANIKET GAJANAN LADHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BABULGAON MH-25-002-032-001/252
(NANDURA (KHU)) 		1825002000NRG24130720230298690 13/07/2023 Akshay Naresh Bodde 1825002WL028904 Akshay Naresh Bodde 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058390 AKSHAY NARESH BODADE INDIA POST PAYMENTS BANK LIMITED(508528)
200 BABULGAON MH-25-002-032-001/253
(NANDURA (KHU)) 		1825002000NRG24130720230298691 13/07/2023 Sagar 1825002WL028904 Sagar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058389 SAGAR RAMESHRAV NAGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
201 BABULGAON MH-25-002-032-001/255
(NANDURA (KHU)) 		1825002000NRG24130720230298692 13/07/2023 Krudesh 1825002WL028904 Krudesh 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058396 KUNDESH PRAMOD BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
202 BABULGAON MH-25-002-032-001/256
(NANDURA (KHU)) 		1825002000NRG24130720230298693 13/07/2023 Kapil D Maske 1825002WL028904 Kapil D Maske 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058397 KAPIL DEVDATTA MAHSKE INDIA POST PAYMENTS BANK LIMITED(508528)
203 BABULGAON MH-25-002-032-001/973
(NANDURA (KHU)) 		1825002000NRG24130720230298697 13/07/2023 amol g maske 1825002WL028904 amol g maske 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058410 AMOL GAJANAN MHAISKE INDIA POST PAYMENTS BANK LIMITED(508528)
204 BABULGAON MH-25-002-032-001/978
(NANDURA (KHU)) 		1825002000NRG24130720230298698 13/07/2023 mangesh bh shende 1825002WL028904 mangesh bh shende 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058408 MANGESH BHIMARAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
205 BABULGAON MH-25-002-033-001/281
(VENI) 		1825002000NRG24130720230298819 13/07/2023 Roshan Manohar Khadse 1825002WL028915 Roshan Manohar Khadse 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230058401 Mr. ROSHAN MANOHAR KHADSE CENTRAL BANK OF INDIA(607115)
206 BABULGAON MH-25-002-033-001/355
(VENI) 		1825002000NRG24130720230298820 13/07/2023 Rehan Hanif Pathan 1825002WL028915 Rehan Hanif Pathan 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230058383 REHAN HANIF KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 BABULGAON MH-25-002-033-001/563
(VENI) 		1825002000NRG24130720230298821 13/07/2023 Bhawan V Chawdi 1825002WL028915 Bhawan V Chawdi 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230058403 BHAVAN VINODRAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BABULGAON MH-25-002-033-001/574
(VENI) 		1825002000NRG24130720230298822 13/07/2023 Anuj U Chawdari 1825002WL028915 Anuj U Chawdari 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230058387 Mr. ANUJ UDHDAV CHAUDHARI CENTRAL BANK OF INDIA(607115)
209 BABULGAON MH-25-002-033-001/581
(VENI) 		1825002000NRG24130720230298823 13/07/2023 Mayur P Yende 1825002WL028915 Mayur P Yende 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230058384 MAYUR PRAVINRAO YENDE INDIA POST PAYMENTS BANK LIMITED(508528)
210 BABULGAON MH-25-002-033-001/76
(VENI) 		1825002000NRG24130720230298824 13/07/2023 Adesh M Tekam 1825002WL028915 Adesh M Tekam 00691 IPOS0000001 1365 1365 Processed 19/07/2023 A199230058385 Mr. ADESH MAROTRAO TEKAM CENTRAL BANK OF INDIA(607115)
211 BABULGAON MH-25-002-034-003/322
(TAKALGAON) 		1825002000NRG24130720230298840 13/07/2023 raju pundlik ponger 1825002WL028918 raju pundlik ponger 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058402 RAJU PUNDLIKA PONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
212 BABULGAON MH-25-002-034-003/345
(TAKALGAON) 		1825002000NRG24130720230298857 13/07/2023 Samrat Sudhakar Gadling 1825002WL028919 Samrat Sudhakar Gadling 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058395 SAMRAT SUDHAKAR GADLING INDIA POST PAYMENTS BANK LIMITED(508528)
213 BABULGAON MH-25-002-034-003/945
(TAKALGAON) 		1825002000NRG24130720230299058 13/07/2023 Akash Devrao Raut 1825002WL028943 Akash Devrao Raut 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058432 AKASH DEVRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
214 BABULGAON MH-25-002-034-003/947
(TAKALGAON) 		1825002000NRG24130720230299059 13/07/2023 Rajesh Gajanan Madavi 1825002WL028943 Rajesh Gajanan Madavi 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058433 RAJESH GAJANAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BABULGAON MH-25-002-035-002/937
(RANI AMARAVATI) 		1825002000NRG24130720230299205 13/07/2023 Sagar Ganesh Jirapure 1825002WL028955 Sagar Ganesh Jirapure 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058404 SAGAR GANESHRAO JIRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
216 BABULGAON MH-25-002-035-002/938
(RANI AMARAVATI) 		1825002000NRG24130720230299206 13/07/2023 Ashish Ganesh Jirapure 1825002WL028955 Ashish Ganesh Jirapure 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058420 ASHISH GANESHRAO JIRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
217 BABULGAON MH-25-002-036-001/5070
(MUBARAKPUR) 		1825002000NRG24130720230298725 13/07/2023 Satish p Bhange 1825002WL028906 Satish p Bhange 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058441 SATISH PRABHAKARRAO BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
218 BABULGAON MH-25-002-046-001/100
(DIGHI) 		1825002000NRG24130720230299001 13/07/2023 Kalabai Tima Marbade 1825002WL028936 Kalabai Tima Marbade 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058419 KALAVATI TIMAJI MARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
219 BABULGAON MH-25-002-046-001/130
(DIGHI) 		1825002000NRG24130720230298484 13/07/2023 Indira Ramdas Rokade 1825002WL028884 Indira Ramdas Rokade 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058439 INDIRA RAMDAS ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
220 BABULGAON MH-25-002-046-001/130
(DIGHI) 		1825002000NRG24130720230298483 13/07/2023 Ramdas.Chandrabhan Rokde 1825002WL028884 Ramdas.Chandrabhan Rokde 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058428 RAMDAS CHANDRABHAN ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
221 BABULGAON MH-25-002-046-001/177
(DIGHI) 		1825002000NRG24130720230298527 13/07/2023 Bebi.Ramdas kannake 1825002WL028891 Bebi.Ramdas kannake 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058394 Mrs. BEBI RAMDAS KANAKE BANK OF MAHARASHTRA(607387)
222 BABULGAON MH-25-002-046-001/227
(DIGHI) 		1825002000NRG24130720230298528 13/07/2023 Lalita W Bohare 1825002WL028891 Lalita W Bohare 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058413 MRS LALITA VASANT BOHARE STATE BANK OF INDIA(508548)
223 BABULGAON MH-25-002-046-001/284
(DIGHI) 		1825002000NRG24130720230298510 13/07/2023 Ganpat.Vithal Bagde 1825002WL028887 Ganpat.Vithal Bagde 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058382 GANPAT VTTHALRAO BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 BABULGAON MH-25-002-046-001/284
(DIGHI) 		1825002000NRG24130720230298511 13/07/2023 Kanta.Ganpat.Bagde 1825002WL028887 Kanta.Ganpat.Bagde 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058426 KANTA GANPATRAO BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
225 BABULGAON MH-25-002-046-001/308
(DIGHI) 		1825002000NRG24130720230298515 13/07/2023 Manda m madavi 1825002WL028888 Manda m madavi 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058440 MANDA MAROTRAO MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BABULGAON MH-25-002-046-001/767
(DIGHI) 		1825002000NRG24130720230299003 13/07/2023 Aniket Sanjay Marbbate 1825002WL028936 Aniket Sanjay Marbbate 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058411 ANIKET SANJAY MARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
227 BABULGAON MH-25-002-046-001/777
(DIGHI) 		1825002000NRG24130720230298491 13/07/2023 Sanket G Bagde 1825002WL028885 Sanket G Bagde 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058400 SANKET GAJANAN BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
228 BABULGAON MH-25-002-046-001/778
(DIGHI) 		1825002000NRG24130720230298492 13/07/2023 Abhishek P Helonde 1825002WL028885 Abhishek P Helonde 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058386 Master. Abhishek Prakash Helonde INDIAN BANK(607105)
229 BABULGAON MH-25-002-046-001/781
(DIGHI) 		1825002000NRG24130720230298494 13/07/2023 Waishali V Deshmokh 1825002WL028885 Waishali V Deshmokh 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058414 MRS VAISHALI VILAS DESHMUKH STATE BANK OF INDIA(508548)
230 BABULGAON MH-25-002-046-001/786
(DIGHI) 		1825002000NRG24130720230298513 13/07/2023 Sunu R Bagade 1825002WL028887 Sunu R Bagade 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058427 SONU RAMESH BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
231 BABULGAON MH-25-002-046-001/787
(DIGHI) 		1825002000NRG24130720230298485 13/07/2023 Alka p Rokade 1825002WL028884 Alka p Rokade 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058429 ALKA PRAVIN ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
232 BABULGAON MH-25-002-046-001/789
(DIGHI) 		1825002000NRG24130720230298486 13/07/2023 Satish V Bhendarkar 1825002WL028884 Satish V Bhendarkar 00691 IPOS0000001 1911 1911 Processed 19/07/2023 A199230058430 SATISH VIJAYRAO BHENDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BABULGAON MH-25-002-137-001/1169
(SUKALI) 		1825002000NRG24130720230299214 13/07/2023 Madhuri S Arate 1825002WL028957 Madhuri S Arate 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058405 MADHURI SUDHIR ARADE INDIA POST PAYMENTS BANK LIMITED(508528)
234 BABULGAON MH-25-002-137-001/1190
(SUKALI) 		1825002000NRG24130720230298770 13/07/2023 Rajendra Krushnrao Margade 1825002WL028910 Rajendra Krushnrao Margade 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058417 RAJENDRA KRUSHNARAO MARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
235 BABULGAON MH-25-002-137-001/1191
(SUKALI) 		1825002000NRG24130720230298772 13/07/2023 Nikhil Ashok Padal 1825002WL028910 Nikhil Ashok Padal 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058415 NIKHIL ASHOK PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 BABULGAON MH-25-002-137-001/150
(SUKALI) 		1825002000NRG24130720230298773 13/07/2023 Ujwala Vilas Hadekar 1825002WL028910 Ujwala Vilas Hadekar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058412 UJWALA VILAS HADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 BABULGAON MH-25-002-137-001/152
(SUKALI) 		1825002000NRG24130720230298774 13/07/2023 Waman M Dandekar 1825002WL028910 Waman M Dandekar 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058407 WAMAN MAHADEVRAO DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 BABULGAON MH-25-002-137-001/166
(SUKALI) 		1825002000NRG24130720230298775 13/07/2023 Namdew B Warbhe 1825002WL028910 Namdew B Warbhe 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058398 NAMDEO BHAURAOJI VARBHE INDIA POST PAYMENTS BANK LIMITED(508528)
239 BABULGAON MH-25-002-137-001/169
(SUKALI) 		1825002000NRG24130720230298776 13/07/2023 Kisna Pandurang Warbhe 1825002WL028910 Kisna Pandurang Warbhe 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230058418 KISAN PANDURANGJI VARBHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102102 102102
240 BABULGAON MH-25-002-006-001/930
(GANORI) 		1825002000NRG24130720230298567 13/07/2023 Sk Aifaz Sk Israil 1825002WL028894 Sk Aifaz Sk Israil 00768 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058352 Shiekh Ayfaj Shiekh Isarail FINO PAYMENTS BANK LTD(608001)
241 BABULGAON MH-25-002-010-001/218
(FALEGAON) 		1825002000NRG24130720230299254 13/07/2023 Janrav Bapurao Nagose 1825002WL028964 Janrav Bapurao Nagose 00768 UTIB0SYDC03 546 546 Processed 19/07/2023 A199230058361 NAGOSE JANRAO BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
242 BABULGAON MH-25-002-010-001/352
(FALEGAON) 		1825002000NRG24130720230299275 13/07/2023 Shila R Kuthe 1825002WL028964 Shila R Kuthe 00768 UTIB0SYDC03 273 273 Processed 19/07/2023 A199230058367 KUTHE SHEELABAI RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
243 BABULGAON MH-25-002-032-001/34
(NANDURA (KHU)) 		1825002000NRG24130720230298694 13/07/2023 Sunil A. Bobade 1825002WL028904 Sunil A. Bobade 00768 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058359 SUNIL AJABRAO BOBADE CENTRAL BANK OF INDIA(607115)
244 BABULGAON MH-25-002-035-002/949
(RANI AMARAVATI) 		1825002000NRG24130720230299207 13/07/2023 Arti Dinesh Jirapure 1825002WL028955 Arti Dinesh Jirapure 00768 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058369 ARTI DINESH JIRAPURE FINCARE SMALL FINANCE BANK LTD(608304)
245 BABULGAON MH-25-002-137-001/856
(SUKALI) 		1825002000NRG24130720230299216 13/07/2023 NAGORAO LAHANU KOKARE 1825002WL028957 NAGORAO LAHANU KOKARE 00768 UTIB0SYDC03 1638 1638 Processed 19/07/2023 A199230058374 SANJAY NAGORAOJI KOKARE HDFC BANK LTD(607152)
SubTotal 7371 7371
246 BABULGAON MH-25-002-019-001/121
(SAAVAR) 		1825002000NRG24130720230298762 13/07/2023 Dilip D Shirbate 1825002WL028909 Dilip D Shirbate 00768 UTIB0SYDC16 1638 1638 Processed 19/07/2023 A199230058378 SHIRBHATE DILIP DNYANOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
247 BABULGAON MH-25-002-035-002/243
(RANI AMARAVATI) 		1825002000NRG24130720230299196 13/07/2023 gajanan avadhut jirapure 1825002WL028955 gajanan avadhut jirapure 00768 UTIB0SYDC16 1638 1638 Processed 19/07/2023 A199230058358 GAJANAN AVDHUTRAO JIRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
248 BABULGAON MH-25-002-035-002/243
(RANI AMARAVATI) 		1825002000NRG24130720230299198 13/07/2023 harish gajanan jirapure 1825002WL028955 harish gajanan jirapure 00768 UTIB0SYDC16 1638 1638 Processed 19/07/2023 A199230058375 HARISH GAJANANRAO JIRAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
249 BABULGAON MH-25-002-010-001/228
(FALEGAON) 		1825002000NRG24130720230299261 13/07/2023 Prakash Bhaurao Taksande 1825002WL028964 Prakash Bhaurao Taksande 00768 UTIB0SYDC18 546 546 Processed 19/07/2023 A199230058381 TAKSANDE PRAKASH BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
250 BABULGAON MH-25-002-010-001/228
(FALEGAON) 		1825002000NRG24130720230299260 13/07/2023 Sudhakar Bhaurao Taksande 1825002WL028964 Sudhakar Bhaurao Taksande 00768 UTIB0SYDC18 273 273 Processed 19/07/2023 A199230058380 TAKSANDE SUDHAKAR BHAURAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
251 BABULGAON MH-25-002-010-001/310
(FALEGAON) 		1825002000NRG24130720230299269 13/07/2023 Roshan Vijay Bhute 1825002WL028964 Roshan Vijay Bhute 00768 UTIB0SYDC18 546 546 Processed 19/07/2023 A199230058379 MR ROSHAN VIJAYRAO BHUTE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 387933 387933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_130723APB_FTO_113896 Bank of India BKID0000637 BABHULGAON 33579
2 BABULGAON MH1825002999_130723APB_FTO_113896 Canara Bank CNRB0002639 YAVATMAL 1911
3 BABULGAON MH1825002999_130723APB_FTO_113896 Central Bank Of India CBIN0282101 KOTHA 1638
4 BABULGAON MH1825002999_130723APB_FTO_113896 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 26754
5 BABULGAON MH1825002999_130723APB_FTO_113896 Distt.Central Coop.Bank UTIB0SYDC16 sawar 3549
6 BABULGAON MH1825002999_130723APB_FTO_113896 Indian Bank IDIB000P518 PAHUR 62517
7 BABULGAON MH1825002999_130723APB_FTO_113896 State Bank of India SBIN0000506 YAVATMAL 1911
8 BABULGAON MH1825002999_130723APB_FTO_113896 State Bank of India SBIN0003799 BABULGAON 64428
9 BABULGAON MH1825002999_130723APB_FTO_113896 Union Bank of India UBIN0806587 YAVATMAL 1911
10 BABULGAON MH1825002999_130723APB_FTO_113896 Urban Co-operative Bank UTIB0SYDC18 KOLHI (Tah- Babulgaon) 546
11 BABULGAON MH1825002999_130723APB_FTO_113896 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 36855
12 BABULGAON MH1825002999_130723APB_FTO_113896 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 3822
13 BABULGAON MH1825002999_130723APB_FTO_113896 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 32760
14 BABULGAON MH1825002999_130723APB_FTO_113896 India Post Payments Bank IPOS0000001 YAVATMAL 102102
15 BABULGAON MH1825002999_130723APB_FTO_113896 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 7371
16 BABULGAON MH1825002999_130723APB_FTO_113896 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC16 SAWAR 4914
17 BABULGAON MH1825002999_130723APB_FTO_113896 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC18 KOLHI 1365

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