Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_041223APB_FTO_300044
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 KELAPUR MH-25-007-060-001/82
(KARANWADI) 		1825007000NRG24041220230497352 04/12/2023 Suresh Punaji Atram 1825007WL059273 Suresh Punaji Atram 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240046007 Mr. SURESH PUNAJI ATRAM BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-133-001/141
(MARATHWAKDI) 		1825007000NRG24041220230497534 04/12/2023 Pavan M Deshattiwar 1825007WL059281 Pavan M Deshattiwar 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240045972 MR PAWAN MADHUKAR DESATTIWAR STATE BANK OF INDIA(508548)
3 KELAPUR MH-25-007-133-001/141
(MARATHWAKDI) 		1825007000NRG24041220230497535 04/12/2023 Sujyata P Deshattiwar 1825007WL059281 Sujyata P Deshattiwar 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240046006 MRS SUJATA PAVAN DESHATTIWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 KELAPUR MH-25-007-171-001/126
(ASOLI) 		1825007000NRG24041220230497312 04/12/2023 Haribau D Todsam 1825007WL059270 Haribau D Todsam 00089 CBIN0281533 1638 1638 Processed 01/02/2024 A031240046000 Mr. Haribhau Deorao Todsam CENTRAL BANK OF INDIA(607115)
5 KELAPUR MH-25-007-171-001/186
(ASOLI) 		1825007000NRG24041220230497313 04/12/2023 Snehal V Madavi 1825007WL059270 Snehal V Madavi 00089 CBIN0281533 1638 1638 Processed 01/02/2024 A031240046002 Miss. Shnehal Vasantrav Madavi CENTRAL BANK OF INDIA(607115)
6 KELAPUR MH-25-007-171-001/212
(ASOLI) 		1825007000NRG24041220230497314 04/12/2023 Arun d Pinge 1825007WL059270 Arun d Pinge 00089 CBIN0281533 1638 1638 Processed 01/02/2024 A031240045976 ARUN DASHRATH PINGE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KELAPUR MH-25-007-171-001/23
(ASOLI) 		1825007000NRG24041220230497315 04/12/2023 Kashinath U Chavhan 1825007WL059270 Kashinath U Chavhan 00089 CBIN0281533 1638 1638 Processed 01/02/2024 A031240045978 Mr. KASHINATH UKANDA CHAWHAN CENTRAL BANK OF INDIA(607115)
8 KELAPUR MH-25-007-171-001/23
(ASOLI) 		1825007000NRG24041220230497316 04/12/2023 Panchfula K Chavhan 1825007WL059270 Panchfula K Chavhan 00089 CBIN0281533 1638 1638 Processed 01/02/2024 A031240045977 Mrs. PANCHFULA KASHINATH CHAWHAN CENTRAL BANK OF INDIA(607115)
9 KELAPUR MH-25-007-171-001/251
(ASOLI) 		1825007000NRG24041220230497317 04/12/2023 Shamnath K Chavhan 1825007WL059270 Shamnath K Chavhan 00089 CBIN0281533 1638 1638 Processed 01/02/2024 A031240046001 Mr. SHAMNATH KASHINATH CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
10 KELAPUR MH-25-007-005-001/44
(ADANI) 		1825007000NRG24041220230497309 04/12/2023 Sunita K Rusane 1825007WL059269 Sunita K Rusane 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045900 SASANE SUNITA KISHOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 KELAPUR MH-25-007-051-001/154
(KOTHODA) 		1825007000NRG24041220230497416 04/12/2023 Chindhabai K Kondekar 1825007WL059279 Chindhabai K Kondekar 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045895 KONDEKAR SINDHUTAI KISANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
12 KELAPUR MH-25-007-051-001/424
(KOTHODA) 		1825007000NRG24041220230497434 04/12/2023 Bandu Namdeo Gayakwad 1825007WL059279 Bandu Namdeo Gayakwad 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045904 BANDU NAMDEO GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KELAPUR MH-25-007-051-001/437
(KOTHODA) 		1825007000NRG24041220230497438 04/12/2023 Parashram Doma Bawane 1825007WL059279 Parashram Doma Bawane 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045898 BAWANE PARASRAM DOMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 KELAPUR MH-25-007-051-001/452
(KOTHODA) 		1825007000NRG24041220230497442 04/12/2023 Pranita Kishor Dhagadi 1825007WL059279 Pranita Kishor Dhagadi 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045893 DHADADI PRANITA KISHOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 KELAPUR MH-25-007-051-001/469
(KOTHODA) 		1825007000NRG24041220230497507 04/12/2023 Punam Praful Kapase 1825007WL059280 Punam Praful Kapase 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045897 PUNAM PRAFUL KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KELAPUR MH-25-007-051-001/485
(KOTHODA) 		1825007000NRG24041220230497453 04/12/2023 Dinkar S Bawane 1825007WL059279 Dinkar S Bawane 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045901 DINKAR SUKRUJI BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KELAPUR MH-25-007-051-001/495
(KOTHODA) 		1825007000NRG24041220230497455 04/12/2023 Ajay Bhaskar Zade 1825007WL059279 Ajay Bhaskar Zade 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045894 AJAY BHASKAR ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KELAPUR MH-25-007-051-001/534
(KOTHODA) 		1825007000NRG24041220230497461 04/12/2023 Tulshiram Shivaji Dakhare 1825007WL059279 Tulshiram Shivaji Dakhare 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045903 TULSHIRAM SHIVAJI DAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KELAPUR MH-25-007-051-001/536
(KOTHODA) 		1825007000NRG24041220230497462 04/12/2023 Lata T Dakhare 1825007WL059279 Lata T Dakhare 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045896 LATABAI TULSHIRAM DAKHARE,KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KELAPUR MH-25-007-051-001/544
(KOTHODA) 		1825007000NRG24041220230497519 04/12/2023 Asha Sanjay Ambade 1825007WL059280 Asha Sanjay Ambade 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045899 ASHA SANJAY AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KELAPUR MH-25-007-133-001/88
(MARATHWAKDI) 		1825007000NRG24041220230497537 04/12/2023 Gangadhar madhav soyam 1825007WL059281 Gangadhar madhav soyam 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045905 SOYAM GANGARAM M AND KARTIKA GANGARAM SO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 KELAPUR MH-25-007-133-001/88
(MARATHWAKDI) 		1825007000NRG24041220230497538 04/12/2023 Kartika Gangadhar soyam 1825007WL059281 Kartika Gangadhar soyam 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045906 Kartika Gangadhar soyam INDUSIND BANK(607189)
23 KELAPUR MH-25-007-167-001/181
(MAREGAON) 		1825007000NRG24041220230497548 04/12/2023 Vishesh D Kulsange 1825007WL059283 Vishesh D Kulsange 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045908 WISHESH DAULAT KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
24 KELAPUR MH-25-007-051-001/82
(KOTHODA) 		1825007000NRG24041220230497478 04/12/2023 Amol Dethe 1825007WL059279 Amol Dethe 00152 HDFC0004286 1638 1638 Processed 01/02/2024 A031240046004 AMOL RAMESH DETHE HDFC BANK LTD(607152)
SubTotal 1638 1638
25 KELAPUR MH-25-007-051-001/300
(KOTHODA) 		1825007000NRG24041220230497428 04/12/2023 Rama U Madavi 1825007WL059279 Rama U Madavi 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240045982 RAMU UDDHAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
26 KELAPUR MH-25-007-051-001/454
(KOTHODA) 		1825007000NRG24041220230497444 04/12/2023 Ramesh Namdeo Dethe 1825007WL059279 Ramesh Namdeo Dethe 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240045999 RAMESH NAMDEO DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KELAPUR MH-25-007-051-001/489
(KOTHODA) 		1825007000NRG24041220230497514 04/12/2023 Ashish Mahadeo Bhoyar 1825007WL059280 Ashish Mahadeo Bhoyar 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240045981 MR ASHISH MAHADEORAO BHOYAR STATE BANK OF INDIA(508548)
28 KELAPUR MH-25-007-060-001/75
(KARANWADI) 		1825007000NRG24041220230497345 04/12/2023 Hanuman L Atram 1825007WL059272 Hanuman L Atram 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240045980 HANUMAN LETU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 KELAPUR MH-25-007-130-001/244
(KHAIRGAON (D)) 		1825007000NRG24041220230497364 04/12/2023 Bharat Urkuda Kulsange 1825007WL059275 Bharat Urkuda Kulsange 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240045974 BHARAT URKUDA KULSANGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 KELAPUR MH-25-007-130-001/244
(KHAIRGAON (D)) 		1825007000NRG24041220230497363 04/12/2023 Suman Urkuda Kulsange 1825007WL059275 Suman Urkuda Kulsange 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240045973 SUMAN URKUDA KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 KELAPUR MH-25-007-130-001/344
(KHAIRGAON (D)) 		1825007000NRG24041220230497367 04/12/2023 Joshna M Dongare 1825007WL059275 Joshna M Dongare 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240045975 MR JOSHNA MAHADEV DONGARE STATE BANK OF INDIA(508548)
32 KELAPUR MH-25-007-130-001/345
(KHAIRGAON (D)) 		1825007000NRG24041220230497368 04/12/2023 Kashinath P Dongare 1825007WL059275 Kashinath P Dongare 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240045996 MR KASHINATH PARASRAM DONGARE STATE BANK OF INDIA(508548)
33 KELAPUR MH-25-007-130-001/508
(KHAIRGAON (D)) 		1825007000NRG24041220230497381 04/12/2023 Gangubai G Sidam 1825007WL059276 Gangubai G Sidam 00415 SBIN0000445 1638 1638 Rejected 31/01/2024 A031240045970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KELAPUR MH-25-007-167-001/181
(MAREGAON) 		1825007000NRG24041220230497547 04/12/2023 alaka kulsange 1825007WL059283 alaka kulsange 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240045998 ALKA SANJAY KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KELAPUR MH-25-007-182-002/340
(KOPAMANDVI) 		1825007000NRG24041220230497407 04/12/2023 Akshay B Todsam 1825007WL059278 Akshay B Todsam 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240045979 MR AKSHAY BHASKAR TODSAM STATE BANK OF INDIA(508548)
SubTotal 18018 18018
36 KELAPUR MH-25-007-182-001/141
(KOPAMANDVI) 		1825007000NRG24041220230497393 04/12/2023 Kailas L Tekam 1825007WL059278 Kailas L Tekam 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045997 KAILAS LALU TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 KELAPUR MH-25-007-182-001/142
(KOPAMANDVI) 		1825007000NRG24041220230497395 04/12/2023 Mangala V Dadanje 1825007WL059278 Mangala V Dadanje 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045984 MRS MANGALA VYANKATESH DADANJE STATE BANK OF INDIA(508548)
38 KELAPUR MH-25-007-182-001/158
(KOPAMANDVI) 		1825007000NRG24041220230497396 04/12/2023 Indrabhushan Bhuru Anakae 1825007WL059278 Indrabhushan Bhuru Anakae 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045983 MRS INDARABHUSHAN BHURU ANAKE STATE BANK OF INDIA(508548)
39 KELAPUR MH-25-007-182-001/158
(KOPAMANDVI) 		1825007000NRG24041220230497397 04/12/2023 Manisha I Anake 1825007WL059278 Manisha I Anake 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045986 MS MANAKU INDRADHUSHAN ANAKE STATE BANK OF INDIA(508548)
40 KELAPUR MH-25-007-182-001/168
(KOPAMANDVI) 		1825007000NRG24041220230497398 04/12/2023 Shobha Gulab Kalokar 1825007WL059278 Shobha Gulab Kalokar 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045990 MS SHOBA GULAB KALOKAR STATE BANK OF INDIA(508548)
41 KELAPUR MH-25-007-182-001/21
(KOPAMANDVI) 		1825007000NRG24041220230497399 04/12/2023 Laxmi A Khamankar 1825007WL059278 Laxmi A Khamankar 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045991 LAXMI ASHOK KHAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KELAPUR MH-25-007-182-001/308
(KOPAMANDVI) 		1825007000NRG24041220230497400 04/12/2023 Saikiran Ashok Patrkar 1825007WL059278 Saikiran Ashok Patrkar 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045995 MR SAIKIRAN ASHOK PATRAKAR STATE BANK OF INDIA(508548)
43 KELAPUR MH-25-007-182-001/96
(KOPAMANDVI) 		1825007000NRG24041220230497401 04/12/2023 Kavadu Chicholkar 1825007WL059278 Kavadu Chicholkar 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045971 KAVDU GANGARAM CHINCHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KELAPUR MH-25-007-182-001/96
(KOPAMANDVI) 		1825007000NRG24041220230497402 04/12/2023 lila Kavadu Chicholkar 1825007WL059278 lila Kavadu Chicholkar 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045989 MRS LAXMIBAI KAWADUJI CHINCHOLKAR STATE BANK OF INDIA(508548)
45 KELAPUR MH-25-007-182-001/96
(KOPAMANDVI) 		1825007000NRG24041220230497403 04/12/2023 Sandip K Chincholkar 1825007WL059278 Sandip K Chincholkar 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045988 SANDIPA KAWADU CHINCHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KELAPUR MH-25-007-182-002/17
(KOPAMANDVI) 		1825007000NRG24041220230497404 04/12/2023 kalpana Champat Todsam 1825007WL059278 kalpana Champat Todsam 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045993 MS KALPANA CHAMPAT TODSAM STATE BANK OF INDIA(508548)
47 KELAPUR MH-25-007-182-002/340
(KOPAMANDVI) 		1825007000NRG24041220230497405 04/12/2023 Bhaskar J Todsam 1825007WL059278 Bhaskar J Todsam 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045987 MR BHASKAR JALPAT TODSAM STATE BANK OF INDIA(508548)
48 KELAPUR MH-25-007-182-002/340
(KOPAMANDVI) 		1825007000NRG24041220230497406 04/12/2023 Gita B Todsam 1825007WL059278 Gita B Todsam 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045985 MS RITA BHASKAR TODSAM STATE BANK OF INDIA(508548)
49 KELAPUR MH-25-007-182-002/355
(KOPAMANDVI) 		1825007000NRG24041220230497408 04/12/2023 Kavita A Atram 1825007WL059278 Kavita A Atram 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240046003 MRS KAVITA AVIL ATRAM STATE BANK OF INDIA(508548)
50 KELAPUR MH-25-007-182-002/4
(KOPAMANDVI) 		1825007000NRG24041220230497409 04/12/2023 Balram Namdev Uike 1825007WL059278 Balram Namdev Uike 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240045992 MRS BALRAM NAMDEO UINKE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
51 KELAPUR MH-25-007-051-001/166
(KOTHODA) 		1825007000NRG24041220230497417 04/12/2023 aman 1825007WL059279 aman 00415 SBIN0011150 1638 1638 Processed 01/02/2024 A031240045994 AMAN CHANDRMANI VELE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
52 KELAPUR MH-25-007-005-001/27
(ADANI) 		1825007000NRG24041220230497305 04/12/2023 Uttam 1825007WL059269 Uttam 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046068 UTTAM NAGORAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 KELAPUR MH-25-007-005-001/287
(ADANI) 		1825007000NRG24041220230497306 04/12/2023 Shobha R Ambekar 1825007WL059269 Shobha R Ambekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046067 SHOBHA RAMDAS AMBEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
54 KELAPUR MH-25-007-005-001/305
(ADANI) 		1825007000NRG24041220230497307 04/12/2023 Kailas A Thakare 1825007WL059269 Kailas A Thakare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046071 THAKRE KAILAS AMBADAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 KELAPUR MH-25-007-005-001/44
(ADANI) 		1825007000NRG24041220230497308 04/12/2023 Kishor S Rusane 1825007WL059269 Kishor S Rusane 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047423 KISHOR SHAMRAO SASANE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 KELAPUR MH-25-007-005-001/94
(ADANI) 		1825007000NRG24041220230497311 04/12/2023 Vilas 1825007WL059269 Vilas 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046070 ATRAM VILAS TATOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 KELAPUR MH-25-007-051-001/103
(KOTHODA) 		1825007000NRG24041220230497480 04/12/2023 Surekha R Ghotekar 1825007WL059280 Surekha R Ghotekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047426 MRS SUREKHA RAJENDRA GHOTEKAR STATE BANK OF INDIA(508548)
58 KELAPUR MH-25-007-051-001/11
(KOTHODA) 		1825007000NRG24041220230497410 04/12/2023 Ambhadas Narayan Dahalkar 1825007WL059279 Ambhadas Narayan Dahalkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046056 AMBADAS NARAYAN DAHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KELAPUR MH-25-007-051-001/12
(KOTHODA) 		1825007000NRG24041220230497483 04/12/2023 Kamala K Meshram 1825007WL059280 Kamala K Meshram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047417 KAMAL KAUDU MESHRAM CHANNAI KARANJ VIDHARBHA KOKAN GRAMIN BANK(508516)
60 KELAPUR MH-25-007-051-001/13
(KOTHODA) 		1825007000NRG24041220230497485 04/12/2023 Pundlik Sitaram Nagose 1825007WL059280 Pundlik Sitaram Nagose 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046051 NAGOSE PUNDALIK SITARAM-CHANAI VIDHARBHA KOKAN GRAMIN BANK(508516)
61 KELAPUR MH-25-007-051-001/130
(KOTHODA) 		1825007000NRG24041220230497412 04/12/2023 Durga D Talande 1825007WL059279 Durga D Talande 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046084 DURGA DEVIDAS TALANDE KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
62 KELAPUR MH-25-007-051-001/135
(KOTHODA) 		1825007000NRG24041220230497487 04/12/2023 Sudhakar Shrehari Kondekar 1825007WL059280 Sudhakar Shrehari Kondekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046061 SUDHAKAR SHRIHARI KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KELAPUR MH-25-007-051-001/14
(KOTHODA) 		1825007000NRG24041220230497488 04/12/2023 arun bhagat 1825007WL059280 arun bhagat 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046069 ARUN UTTAMRAO BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
64 KELAPUR MH-25-007-051-001/144
(KOTHODA) 		1825007000NRG24041220230497414 04/12/2023 Raju P Asutkar 1825007WL059279 Raju P Asutkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047420 Rajendra Prabhakar Aasutkar FINO PAYMENTS BANK LTD(608001)
65 KELAPUR MH-25-007-051-001/156
(KOTHODA) 		1825007000NRG24041220230497490 04/12/2023 Usha N Kadukar 1825007WL059280 Usha N Kadukar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046079 USHA NARAYAN KADUKAR,KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
66 KELAPUR MH-25-007-051-001/18
(KOTHODA) 		1825007000NRG24041220230497418 04/12/2023 GUKAB 1825007WL059279 GUKAB 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046054 GULAB SITARAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
67 KELAPUR MH-25-007-051-001/185
(KOTHODA) 		1825007000NRG24041220230497419 04/12/2023 Gulab K Atram 1825007WL059279 Gulab K Atram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046062 ATRAM GULAB KAWADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 KELAPUR MH-25-007-051-001/195
(KOTHODA) 		1825007000NRG24041220230497491 04/12/2023 Smitkumar Manohar Satpute 1825007WL059280 Smitkumar Manohar Satpute 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046060 Smitkumar Manohar Satpute FINO PAYMENTS BANK LTD(608001)
69 KELAPUR MH-25-007-051-001/213
(KOTHODA) 		1825007000NRG24041220230497493 04/12/2023 sidharth keshav telang 1825007WL059280 sidharth keshav telang 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046040 SIDHARTH KESHVRAO TELAG INDIA POST PAYMENTS BANK LIMITED(508528)
70 KELAPUR MH-25-007-051-001/219
(KOTHODA) 		1825007000NRG24041220230497420 04/12/2023 Jyoti D Meshram 1825007WL059279 Jyoti D Meshram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047424 MESHRAM JYOTI DILEEP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 KELAPUR MH-25-007-051-001/221
(KOTHODA) 		1825007000NRG24041220230497421 04/12/2023 Mukesh B Shirpurkar 1825007WL059279 Mukesh B Shirpurkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046045 MUKESH BHARAT SHIRPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KELAPUR MH-25-007-051-001/233
(KOTHODA) 		1825007000NRG24041220230497422 04/12/2023 Chinduji N Dhethe 1825007WL059279 Chinduji N Dhethe 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046043 CHINDUJI NAMDEO DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
73 KELAPUR MH-25-007-051-001/236
(KOTHODA) 		1825007000NRG24041220230497424 04/12/2023 Gajanan S Kale 1825007WL059279 Gajanan S Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046057 KALE GAJANAN SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 KELAPUR MH-25-007-051-001/236
(KOTHODA) 		1825007000NRG24041220230497423 04/12/2023 Sanjay Mahadev Kale 1825007WL059279 Sanjay Mahadev Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046047 KALE SANJAY MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 KELAPUR MH-25-007-051-001/237
(KOTHODA) 		1825007000NRG24041220230497425 04/12/2023 Anil Mahadev Kale 1825007WL059279 Anil Mahadev Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046050 KALE ANIL MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 KELAPUR MH-25-007-051-001/25
(KOTHODA) 		1825007000NRG24041220230497426 04/12/2023 Gajanan Shitaram Tekam 1825007WL059279 Gajanan Shitaram Tekam 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046063 GAJANAN SITARAM TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 KELAPUR MH-25-007-051-001/27
(KOTHODA) 		1825007000NRG24041220230497494 04/12/2023 Ashok S Potekar 1825007WL059280 Ashok S Potekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047419 ASHOK SHAMRAO MOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
78 KELAPUR MH-25-007-051-001/29
(KOTHODA) 		1825007000NRG24041220230497427 04/12/2023 Atul R Thengane 1825007WL059279 Atul R Thengane 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046046 ATUL RAMDAS THENGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 KELAPUR MH-25-007-051-001/309
(KOTHODA) 		1825007000NRG24041220230497496 04/12/2023 Sunil P Bonde 1825007WL059280 Sunil P Bonde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046048 Mr. SUNIL PANDURANG BONDE CENTRAL BANK OF INDIA(607115)
80 KELAPUR MH-25-007-051-001/309
(KOTHODA) 		1825007000NRG24041220230497497 04/12/2023 Unnati S Bonde 1825007WL059280 Unnati S Bonde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046049 Miss. Unnati Sunil Bonde BANK OF MAHARASHTRA(607387)
81 KELAPUR MH-25-007-051-001/337
(KOTHODA) 		1825007000NRG24041220230497498 04/12/2023 Sunil V Aaglawe 1825007WL059280 Sunil V Aaglawe 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046041 SUNIL VASUDEV AGALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
82 KELAPUR MH-25-007-051-001/340
(KOTHODA) 		1825007000NRG24041220230497499 04/12/2023 Pradip A Mahafulkar 1825007WL059280 Pradip A Mahafulkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046042 PRADIP AMBADAS MAHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KELAPUR MH-25-007-051-001/35
(KOTHODA) 		1825007000NRG24041220230497500 04/12/2023 Namdev 1825007WL059280 Namdev 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046053 NAMDEV MAHADEV MESHRAM KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
84 KELAPUR MH-25-007-051-001/404
(KOTHODA) 		1825007000NRG24041220230497432 04/12/2023 Pravin M Shirpurkar 1825007WL059279 Pravin M Shirpurkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046065 Pravin Madhukar Shirpurkar FINO PAYMENTS BANK LTD(608001)
85 KELAPUR MH-25-007-051-001/417
(KOTHODA) 		1825007000NRG24041220230497433 04/12/2023 Rajendra Vitthal Fartade 1825007WL059279 Rajendra Vitthal Fartade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047421 RAJENDRA VITTAHAL FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
86 KELAPUR MH-25-007-051-001/423
(KOTHODA) 		1825007000NRG24041220230497502 04/12/2023 Seema Kavadu Aaglave 1825007WL059280 Seema Kavadu Aaglave 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046074 SEEMA KAVADU AGALAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 KELAPUR MH-25-007-051-001/427
(KOTHODA) 		1825007000NRG24041220230497503 04/12/2023 Suvarna Pralhad Meshram 1825007WL059280 Suvarna Pralhad Meshram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046058 SUVARNA PRALAHAD MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
88 KELAPUR MH-25-007-051-001/434
(KOTHODA) 		1825007000NRG24041220230497436 04/12/2023 Dipali T Kudmethe 1825007WL059279 Dipali T Kudmethe 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046066 DIPALI TULSHIDAS KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 KELAPUR MH-25-007-051-001/453
(KOTHODA) 		1825007000NRG24041220230497443 04/12/2023 Pushpa maroti Dhagadi 1825007WL059279 Pushpa maroti Dhagadi 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046085 PUSHPA MAROTI DHADGI VIDHARBHA KOKAN GRAMIN BANK(508516)
90 KELAPUR MH-25-007-051-001/458
(KOTHODA) 		1825007000NRG24041220230497506 04/12/2023 Pragati Raju Kodekar 1825007WL059280 Pragati Raju Kodekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046059 PRAGATI RAJU KONDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
91 KELAPUR MH-25-007-051-001/467
(KOTHODA) 		1825007000NRG24041220230497448 04/12/2023 Akshay R kapase 1825007WL059279 Akshay R kapase 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046076 AKSHAY RAMBHAU KAPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 KELAPUR MH-25-007-051-001/473
(KOTHODA) 		1825007000NRG24041220230497509 04/12/2023 Sandhya Sanjay Lokhande 1825007WL059280 Sandhya Sanjay Lokhande 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046081 LOKHANDE SANDHYA LAXMAN-KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
93 KELAPUR MH-25-007-051-001/479
(KOTHODA) 		1825007000NRG24041220230497511 04/12/2023 Ananta Vitthal Dethe 1825007WL059280 Ananta Vitthal Dethe 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047425 ANANTA VITTHAL DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
94 KELAPUR MH-25-007-051-001/480
(KOTHODA) 		1825007000NRG24041220230497451 04/12/2023 Durga Ramesh Dethe 1825007WL059279 Durga Ramesh Dethe 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046080 DURGA RAMESH DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 KELAPUR MH-25-007-051-001/484
(KOTHODA) 		1825007000NRG24041220230497452 04/12/2023 Chandrakala Dinkar Bawane 1825007WL059279 Chandrakala Dinkar Bawane 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046077 CHANDRAKALA DINKAR BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 KELAPUR MH-25-007-051-001/488
(KOTHODA) 		1825007000NRG24041220230497513 04/12/2023 Mahaedo Krushna Bhoyar 1825007WL059280 Mahaedo Krushna Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046055 BHOYAR MAHADEV KRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
97 KELAPUR MH-25-007-051-001/494
(KOTHODA) 		1825007000NRG24041220230497454 04/12/2023 Raju Sheshrao Bonde 1825007WL059279 Raju Sheshrao Bonde 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046064 RAJU SHESHRAO BONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 KELAPUR MH-25-007-051-001/517
(KOTHODA) 		1825007000NRG24041220230497515 04/12/2023 Suvarna Rajendra Fartade 1825007WL059280 Suvarna Rajendra Fartade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047422 SUVARNA RAJENDRA FARTADE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 KELAPUR MH-25-007-051-001/532
(KOTHODA) 		1825007000NRG24041220230497460 04/12/2023 Gulab Sadashiv Kondekar 1825007WL059279 Gulab Sadashiv Kondekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046075 GULAB SADASHIV KODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 KELAPUR MH-25-007-051-001/55
(KOTHODA) 		1825007000NRG24041220230497522 04/12/2023 Sunita B Soyam 1825007WL059280 Sunita B Soyam 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046073 SUNITA BHIMRAO SOYAM,KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
101 KELAPUR MH-25-007-051-001/554
(KOTHODA) 		1825007000NRG24041220230497463 04/12/2023 Anjana Ramdas Thengane 1825007WL059279 Anjana Ramdas Thengane 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046078 ANJANA RAMDAS THENGANE,KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
102 KELAPUR MH-25-007-051-001/557
(KOTHODA) 		1825007000NRG24041220230497523 04/12/2023 Ashok Pundlik Parage 1825007WL059280 Ashok Pundlik Parage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046086 ASHOK PUNDALIK PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
103 KELAPUR MH-25-007-051-001/60
(KOTHODA) 		1825007000NRG24041220230497467 04/12/2023 Atul 1825007WL059279 Atul 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046021 ATUL NANAJI AWARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KELAPUR MH-25-007-051-001/60
(KOTHODA) 		1825007000NRG24041220230497528 04/12/2023 Supriya A Aawari 1825007WL059280 Supriya A Aawari 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046082 SUPRIYA ATUL AVARI KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
105 KELAPUR MH-25-007-051-001/623
(KOTHODA) 		1825007000NRG24041220230497475 04/12/2023 chaitali amol dethe 1825007WL059279 chaitali amol dethe 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046072 CHAITALI AMOL DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 KELAPUR MH-25-007-051-001/63
(KOTHODA) 		1825007000NRG24041220230497476 04/12/2023 anil 1825007WL059279 anil 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046083 Anil Madhukar Shirpurkar FINO PAYMENTS BANK LTD(608001)
107 KELAPUR MH-25-007-051-001/68
(KOTHODA) 		1825007000NRG24041220230497477 04/12/2023 Bandu 1825007WL059279 Bandu 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046044 Bandu Mahadev Thegane FINO PAYMENTS BANK LTD(608001)
108 KELAPUR MH-25-007-051-001/84
(KOTHODA) 		1825007000NRG24041220230497532 04/12/2023 Namdev K Kudmethe 1825007WL059280 Namdev K Kudmethe 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046052 KUDMETHE NAMDEO KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 KELAPUR MH-25-007-051-002/8
(KOTHODA) 		1825007000NRG24041220230497479 04/12/2023 gunvanta uike 1825007WL059279 gunvanta uike 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047418 GUNVANTA DAULAT UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 KELAPUR MH-25-007-060-001/144
(KARANWADI) 		1825007000NRG24041220230497346 04/12/2023 anushya 1825007WL059273 anushya 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046032 anushya INDUSIND BANK(607189)
111 KELAPUR MH-25-007-060-001/182
(KARANWADI) 		1825007000NRG24041220230497347 04/12/2023 Balu E Punekar 1825007WL059273 Balu E Punekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046014 BALU EKNATH PUNEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
112 KELAPUR MH-25-007-060-001/193
(KARANWADI) 		1825007000NRG24041220230497337 04/12/2023 sunita 1825007WL059272 sunita 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046013 SUNITA UDDHAV PUNEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
113 KELAPUR MH-25-007-060-001/193
(KARANWADI) 		1825007000NRG24041220230497336 04/12/2023 udhav 1825007WL059272 udhav 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046020 UDHAV NAMDEO PUNEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
114 KELAPUR MH-25-007-060-001/207
(KARANWADI) 		1825007000NRG24041220230497339 04/12/2023 Subhash D chavhan 1825007WL059272 Subhash D chavhan 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046012 SUBHASH DADARAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 KELAPUR MH-25-007-060-001/212
(KARANWADI) 		1825007000NRG24041220230497348 04/12/2023 Mangala bandu Kohchade 1825007WL059273 Mangala bandu Kohchade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046011 MANGALA BANDU KOHCHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 KELAPUR MH-25-007-060-001/2833333503
(KARANWADI) 		1825007000NRG24041220230497350 04/12/2023 CHANDRAKALA NILESH KOHCHADE 1825007WL059273 CHANDRAKALA NILESH KOHCHADE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046035 CHANDRAKALA NILESH KOHCHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 KELAPUR MH-25-007-060-001/2833333503
(KARANWADI) 		1825007000NRG24041220230497349 04/12/2023 Nilesh Bandu Kohachade 1825007WL059273 Nilesh Bandu Kohachade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046024 Mr. NILESH BANDU KOHCHADE CENTRAL BANK OF INDIA(607115)
118 KELAPUR MH-25-007-060-001/2833333516
(KARANWADI) 		1825007000NRG24041220230497351 04/12/2023 Nilesh Shriram Meshram 1825007WL059273 Nilesh Shriram Meshram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046037 NILESH SHRIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
119 KELAPUR MH-25-007-060-001/35
(KARANWADI) 		1825007000NRG24041220230497340 04/12/2023 Mahadev B Junghare 1825007WL059272 Mahadev B Junghare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046027 KAMALA-MAHADEV BALIRAM JUNGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 KELAPUR MH-25-007-060-001/35
(KARANWADI) 		1825007000NRG24041220230497341 04/12/2023 Vijay M Junghare 1825007WL059272 Vijay M Junghare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046033 VIJAY MAHADEV JUNGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 KELAPUR MH-25-007-060-001/58
(KARANWADI) 		1825007000NRG24041220230497342 04/12/2023 Sanjay N.Manne 1825007WL059272 Sanjay N.Manne 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046015 SANJAY LINGA MANNE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 KELAPUR MH-25-007-060-001/68
(KARANWADI) 		1825007000NRG24041220230497343 04/12/2023 Madhav S.Vahile 1825007WL059272 Madhav S.Vahile 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046009 MAHADEV SITARAM WAHILE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 KELAPUR MH-25-007-060-001/7
(KARANWADI) 		1825007000NRG24041220230497344 04/12/2023 Pralhad S.Atram 1825007WL059272 Pralhad S.Atram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046019 PRALHAD SURYBHAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
124 KELAPUR MH-25-007-130-001/112
(KHAIRGAON (D)) 		1825007000NRG24041220230497358 04/12/2023 Dipak M Kinake 1825007WL059275 Dipak M Kinake 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046039 DIPAK MOTIRAM KINAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 KELAPUR MH-25-007-130-001/143
(KHAIRGAON (D)) 		1825007000NRG24041220230497359 04/12/2023 gajanan m kumare 1825007WL059275 gajanan m kumare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046016 GAJANAN MARJI KUMRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
126 KELAPUR MH-25-007-130-001/16
(KHAIRGAON (D)) 		1825007000NRG24041220230497373 04/12/2023 Karu Keshav Todsam 1825007WL059276 Karu Keshav Todsam 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046023 KARU KESHAV TODSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
127 KELAPUR MH-25-007-130-001/219
(KHAIRGAON (D)) 		1825007000NRG24041220230497375 04/12/2023 Suman A Marskole 1825007WL059276 Suman A Marskole 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046028 SUMAN ARJUN MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 KELAPUR MH-25-007-130-001/238
(KHAIRGAON (D)) 		1825007000NRG24041220230497362 04/12/2023 Vandana G Katle 1825007WL059275 Vandana G Katle 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046029 VANDANA GANESH KATLE INDIA POST PAYMENTS BANK LIMITED(508528)
129 KELAPUR MH-25-007-130-001/249
(KHAIRGAON (D)) 		1825007000NRG24041220230497376 04/12/2023 Jejeram Chandku Atram 1825007WL059276 Jejeram Chandku Atram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046008 JEJERAM CHANDKU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
130 KELAPUR MH-25-007-130-001/249
(KHAIRGAON (D)) 		1825007000NRG24041220230497377 04/12/2023 Sunil J Atram 1825007WL059276 Sunil J Atram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046025 SUNIL JEJERAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
131 KELAPUR MH-25-007-130-001/304
(KHAIRGAON (D)) 		1825007000NRG24041220230497365 04/12/2023 Annapurna Laxman Kulsange 1825007WL059275 Annapurna Laxman Kulsange 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046017 ANNAPURNA LAXMAN KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
132 KELAPUR MH-25-007-130-001/304
(KHAIRGAON (D)) 		1825007000NRG24041220230497366 04/12/2023 Arjun Laxman Kulsange 1825007WL059275 Arjun Laxman Kulsange 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046018 ARJUN-ANNAPURNA LAXMAN KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 KELAPUR MH-25-007-130-001/39
(KHAIRGAON (D)) 		1825007000NRG24041220230497380 04/12/2023 Arjun K Naitam 1825007WL059276 Arjun K Naitam 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046010 ARJUN KONDBA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
134 KELAPUR MH-25-007-130-001/589
(KHAIRGAON (D)) 		1825007000NRG24041220230497382 04/12/2023 Ujwala G Parathe 1825007WL059276 Ujwala G Parathe 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046038 UJWALA GANGARAM PARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 KELAPUR MH-25-007-130-001/601
(KHAIRGAON (D)) 		1825007000NRG24041220230497372 04/12/2023 avinash raghunath madavi 1825007WL059275 avinash raghunath madavi 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046026 AVINASH RAGHUNATH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
136 KELAPUR MH-25-007-167-001/11
(MAREGAON) 		1825007000NRG24041220230497546 04/12/2023 Nagorao Madhav Sarpar 1825007WL059283 Nagorao Madhav Sarpar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046030 NAGORAO MADHAO SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
137 KELAPUR MH-25-007-167-001/194
(MAREGAON) 		1825007000NRG24041220230497549 04/12/2023 Suman Kondaba Kulsange 1825007WL059283 Suman Kondaba Kulsange 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047430 SUMAN KONDABA KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 KELAPUR MH-25-007-167-001/291
(MAREGAON) 		1825007000NRG24041220230497552 04/12/2023 manohar ganapt bhoyar 1825007WL059283 manohar ganapt bhoyar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047427 MANOHAR GANPAT BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
139 KELAPUR MH-25-007-167-001/291
(MAREGAON) 		1825007000NRG24041220230497553 04/12/2023 sunita manohar bhoyar 1825007WL059283 sunita manohar bhoyar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047428 SUNITA MANOHAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
140 KELAPUR MH-25-007-167-001/397
(MAREGAON) 		1825007000NRG24041220230497555 04/12/2023 bharati gajanan bhoyar 1825007WL059283 bharati gajanan bhoyar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047429 BHARTI GAJANAN BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 KELAPUR MH-25-007-167-001/397
(MAREGAON) 		1825007000NRG24041220230497554 04/12/2023 gajanan ganpat bhoyar 1825007WL059283 gajanan ganpat bhoyar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047432 GAJANAN GANPAT BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KELAPUR MH-25-007-167-001/485
(MAREGAON) 		1825007000NRG24041220230497556 04/12/2023 Ramesh M Shende 1825007WL059283 Ramesh M Shende 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046031 RAMESH MAHADEV SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
143 KELAPUR MH-25-007-167-001/503
(MAREGAON) 		1825007000NRG24041220230497558 04/12/2023 ravindra ganapat bhoyar 1825007WL059283 ravindra ganapat bhoyar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240047431 Mr. Ravindra Ganpatrao Bhoyar BANK OF MAHARASHTRA(607387)
144 KELAPUR MH-25-007-167-001/5220
(MAREGAON) 		1825007000NRG24041220230497559 04/12/2023 Avinash N Surpam 1825007WL059283 Avinash N Surpam 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046036 AVINASH NAGORAO SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
145 KELAPUR MH-25-007-167-001/89
(MAREGAON) 		1825007000NRG24041220230497564 04/12/2023 Devaji Mukinda Dambhare 1825007WL059283 Devaji Mukinda Dambhare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046034 DEVAJI MUKINDA DAMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 KELAPUR MH-25-007-182-001/142
(KOPAMANDVI) 		1825007000NRG24041220230497394 04/12/2023 Vyanktesh dalanje 1825007WL059278 Vyanktesh dalanje 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240046022 MRS VYANKATESH HIRAMAN DADANJE STATE BANK OF INDIA(508548)
SubTotal 155610 155610
147 KELAPUR MH-25-007-051-001/110
(KOTHODA) 		1825007000NRG24041220230497482 04/12/2023 Parmeshwar K Dhate 1825007WL059280 Parmeshwar K Dhate 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045913 PARMESHWAR KESHAV THATE INDIA POST PAYMENTS BANK LIMITED(508528)
148 KELAPUR MH-25-007-051-001/110
(KOTHODA) 		1825007000NRG24041220230497481 04/12/2023 Sunanda P Dhate 1825007WL059280 Sunanda P Dhate 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045912 SUNANDA PARMESHWAR THATE INDIA POST PAYMENTS BANK LIMITED(508528)
149 KELAPUR MH-25-007-051-001/113
(KOTHODA) 		1825007000NRG24041220230497411 04/12/2023 Runda R Thate 1825007WL059279 Runda R Thate 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045966 VRINDA RAMCHANDRA THATE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 KELAPUR MH-25-007-051-001/120
(KOTHODA) 		1825007000NRG24041220230497484 04/12/2023 Prabhakar K Kapase 1825007WL059280 Prabhakar K Kapase 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045957 PRABHAKAR KESHAVRAO KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
151 KELAPUR MH-25-007-051-001/133
(KOTHODA) 		1825007000NRG24041220230497486 04/12/2023 Sandip K Ghotekar 1825007WL059280 Sandip K Ghotekar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045962 GHOTEKAT SANDIP KRUSHNARAO KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
152 KELAPUR MH-25-007-051-001/135
(KOTHODA) 		1825007000NRG24041220230497413 04/12/2023 Giraja Sudhakar Kondekar 1825007WL059279 Giraja Sudhakar Kondekar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045964 GIRJA SUDHAKAR KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KELAPUR MH-25-007-051-001/146
(KOTHODA) 		1825007000NRG24041220230497415 04/12/2023 Rajendra Anandrao Thakare 1825007WL059279 Rajendra Anandrao Thakare 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045949 RAJU ANANDRAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
154 KELAPUR MH-25-007-051-001/198
(KOTHODA) 		1825007000NRG24041220230497492 04/12/2023 Suvarna Sudhakar Mogare 1825007WL059280 Suvarna Sudhakar Mogare 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045915 SUVARNA SUDHAKAR MOGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 KELAPUR MH-25-007-051-001/3
(KOTHODA) 		1825007000NRG24041220230497495 04/12/2023 Satish M Dhote 1825007WL059280 Satish M Dhote 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045960 SATISH MAHADEVRAO DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 KELAPUR MH-25-007-051-001/338
(KOTHODA) 		1825007000NRG24041220230497429 04/12/2023 Anil V Agalave 1825007WL059279 Anil V Agalave 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045951 ANIL WASUDEO AGALAWE INDIA POST PAYMENTS BANK LIMITED(508528)
157 KELAPUR MH-25-007-051-001/338
(KOTHODA) 		1825007000NRG24041220230497430 04/12/2023 Diksha A Agalave 1825007WL059279 Diksha A Agalave 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045952 DIKSHA ANIL AGLAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 KELAPUR MH-25-007-051-001/40
(KOTHODA) 		1825007000NRG24041220230497431 04/12/2023 Durga N Shirsagar 1825007WL059279 Durga N Shirsagar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045955 DURGA NILKANTH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 KELAPUR MH-25-007-051-001/40
(KOTHODA) 		1825007000NRG24041220230497501 04/12/2023 Nilkanth V Shirsagar 1825007WL059280 Nilkanth V Shirsagar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045954 NILKANTH VITTHALRAO KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
160 KELAPUR MH-25-007-051-001/425
(KOTHODA) 		1825007000NRG24041220230497435 04/12/2023 Pushpa Bandu Gayakwad 1825007WL059279 Pushpa Bandu Gayakwad 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045925 PUSHPA BANDU GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
161 KELAPUR MH-25-007-051-001/436
(KOTHODA) 		1825007000NRG24041220230497437 04/12/2023 Ramdas M Thengane 1825007WL059279 Ramdas M Thengane 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045939 RAMDAS MAHADEV THENGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 KELAPUR MH-25-007-051-001/441
(KOTHODA) 		1825007000NRG24041220230497439 04/12/2023 Ravindra Tulshiram Ghotekar 1825007WL059279 Ravindra Tulshiram Ghotekar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045910 RAVINDRA TULASHIRAM GHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 KELAPUR MH-25-007-051-001/446
(KOTHODA) 		1825007000NRG24041220230497440 04/12/2023 Ganesh S Shripurkar 1825007WL059279 Ganesh S Shripurkar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045919 GANESH SHATRUGHAN SHIRPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 KELAPUR MH-25-007-051-001/447
(KOTHODA) 		1825007000NRG24041220230497441 04/12/2023 Triveni S Shirpurkar 1825007WL059279 Triveni S Shirpurkar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045918 TRIVENI SHTRUGHAN SHIRPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 KELAPUR MH-25-007-051-001/450
(KOTHODA) 		1825007000NRG24041220230497504 04/12/2023 Aradhya Nilkanth Thate 1825007WL059280 Aradhya Nilkanth Thate 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045914 ARADHYA NILKANTH THATE INDIA POST PAYMENTS BANK LIMITED(508528)
166 KELAPUR MH-25-007-051-001/451
(KOTHODA) 		1825007000NRG24041220230497505 04/12/2023 Nilkanth Bapurao Thate 1825007WL059280 Nilkanth Bapurao Thate 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045923 NILKANTH BAPURAO THATE INDIA POST PAYMENTS BANK LIMITED(508528)
167 KELAPUR MH-25-007-051-001/461
(KOTHODA) 		1825007000NRG24041220230497445 04/12/2023 Chandrashekhar D Kundekar 1825007WL059279 Chandrashekhar D Kundekar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045934 KONDEKAR CHANDRASHEKHAR DADAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
168 KELAPUR MH-25-007-051-001/463
(KOTHODA) 		1825007000NRG24041220230497446 04/12/2023 Chandrakala C Kundekar 1825007WL059279 Chandrakala C Kundekar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045930 CHANDRAKALA CHANDRASHEKHAR KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 KELAPUR MH-25-007-051-001/464
(KOTHODA) 		1825007000NRG24041220230497447 04/12/2023 Archana H Shirpurkar 1825007WL059279 Archana H Shirpurkar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045940 ARCHANA HANUMAN SHIRPURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
170 KELAPUR MH-25-007-051-001/469
(KOTHODA) 		1825007000NRG24041220230497508 04/12/2023 Praful P Kapase 1825007WL059280 Praful P Kapase 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045958 PRAFUL PRABHAKAR KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
171 KELAPUR MH-25-007-051-001/471
(KOTHODA) 		1825007000NRG24041220230497449 04/12/2023 Devaka Sanjay Parate 1825007WL059279 Devaka Sanjay Parate 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045941 DEWAKA SANJAY PARAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 KELAPUR MH-25-007-051-001/475
(KOTHODA) 		1825007000NRG24041220230497450 04/12/2023 Priyanka V Talande 1825007WL059279 Priyanka V Talande 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045967 PRIYAMKA VILAS TALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
173 KELAPUR MH-25-007-051-001/476
(KOTHODA) 		1825007000NRG24041220230497510 04/12/2023 Satish K Kondekar 1825007WL059280 Satish K Kondekar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045933 SATISH KISAN KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KELAPUR MH-25-007-051-001/483
(KOTHODA) 		1825007000NRG24041220230497512 04/12/2023 Pratik Dinkar Bawane 1825007WL059280 Pratik Dinkar Bawane 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045931 PRATIK DINKAR BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
175 KELAPUR MH-25-007-051-001/496
(KOTHODA) 		1825007000NRG24041220230497456 04/12/2023 Bhaskar D Zade 1825007WL059279 Bhaskar D Zade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045948 BHASHKAR DATTUJI ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 KELAPUR MH-25-007-051-001/507
(KOTHODA) 		1825007000NRG24041220230497457 04/12/2023 Ranjana Ramesh Kondekar 1825007WL059279 Ranjana Ramesh Kondekar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045928 RANJANA RAMESH KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 KELAPUR MH-25-007-051-001/515
(KOTHODA) 		1825007000NRG24041220230497458 04/12/2023 Amol R Thengane 1825007WL059279 Amol R Thengane 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045917 AMOL RAMDAS THENGANE INDIA POST PAYMENTS BANK LIMITED(508528)
178 KELAPUR MH-25-007-051-001/522
(KOTHODA) 		1825007000NRG24041220230497516 04/12/2023 Ashok K Soyam 1825007WL059280 Ashok K Soyam 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045916 ASHOK KAVADU SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 KELAPUR MH-25-007-051-001/526
(KOTHODA) 		1825007000NRG24041220230497459 04/12/2023 Manjula V Darekar 1825007WL059279 Manjula V Darekar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045929 MANJULA VITHAL DAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
180 KELAPUR MH-25-007-051-001/530
(KOTHODA) 		1825007000NRG24041220230497517 04/12/2023 Sundara Sudhakar Kapase 1825007WL059280 Sundara Sudhakar Kapase 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045942 Sundara Sudhakar Kapase INDUSIND BANK(607189)
181 KELAPUR MH-25-007-051-001/543
(KOTHODA) 		1825007000NRG24041220230497518 04/12/2023 Santosh Tulshiram Ambade 1825007WL059280 Santosh Tulshiram Ambade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045932 SANTOSH TULASIRAM AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
182 KELAPUR MH-25-007-051-001/546
(KOTHODA) 		1825007000NRG24041220230497520 04/12/2023 Sudhakar Keshav Kapase 1825007WL059280 Sudhakar Keshav Kapase 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045938 SUDHAKAR KESHAORAO KAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 KELAPUR MH-25-007-051-001/549
(KOTHODA) 		1825007000NRG24041220230497521 04/12/2023 Eknath U Vete 1825007WL059280 Eknath U Vete 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045921 EKNATH UADDHAV WETE INDIA POST PAYMENTS BANK LIMITED(508528)
184 KELAPUR MH-25-007-051-001/564
(KOTHODA) 		1825007000NRG24041220230497524 04/12/2023 Uma Manohar Gayakwad 1825007WL059280 Uma Manohar Gayakwad 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045909 UMA MANOHAR GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
185 KELAPUR MH-25-007-051-001/577
(KOTHODA) 		1825007000NRG24041220230497525 04/12/2023 Pranay M Gayakwad 1825007WL059280 Pranay M Gayakwad 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045924 PRANAY MANOHAR GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 KELAPUR MH-25-007-051-001/578
(KOTHODA) 		1825007000NRG24041220230497464 04/12/2023 Jitendra T Dakhare 1825007WL059279 Jitendra T Dakhare 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045922 JITENDRA TATYAJI DAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
187 KELAPUR MH-25-007-051-001/584
(KOTHODA) 		1825007000NRG24041220230497526 04/12/2023 Bebi V Meshram 1825007WL059280 Bebi V Meshram 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045936 BEBI VASANTA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 KELAPUR MH-25-007-051-001/585
(KOTHODA) 		1825007000NRG24041220230497465 04/12/2023 Vasanta K Meshram 1825007WL059279 Vasanta K Meshram 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045937 VASANTA KASHINATH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 KELAPUR MH-25-007-051-001/589
(KOTHODA) 		1825007000NRG24041220230497527 04/12/2023 Sonu P Meshram 1825007WL059280 Sonu P Meshram 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045935 SONU PANKAJ MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 KELAPUR MH-25-007-051-001/594
(KOTHODA) 		1825007000NRG24041220230497466 04/12/2023 Ganesh H Parage 1825007WL059279 Ganesh H Parage 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045920 GANESH HANUMAN PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
191 KELAPUR MH-25-007-051-001/601
(KOTHODA) 		1825007000NRG24041220230497468 04/12/2023 Bhaurao S Bawane 1825007WL059279 Bhaurao S Bawane 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045926 BHURAO SAKARU BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
192 KELAPUR MH-25-007-051-001/603
(KOTHODA) 		1825007000NRG24041220230497469 04/12/2023 Darshana Bhaurao Bawane 1825007WL059279 Darshana Bhaurao Bawane 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045927 DARSHANA BHAURAO BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
193 KELAPUR MH-25-007-051-001/604
(KOTHODA) 		1825007000NRG24041220230497470 04/12/2023 Ganesh B Wete 1825007WL059279 Ganesh B Wete 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045961 GANESH BABANRAO WETE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 KELAPUR MH-25-007-051-001/606
(KOTHODA) 		1825007000NRG24041220230497471 04/12/2023 Dinesh Anandrao Fartade 1825007WL059279 Dinesh Anandrao Fartade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045956 DINESH ANANDRO FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
195 KELAPUR MH-25-007-051-001/607
(KOTHODA) 		1825007000NRG24041220230497472 04/12/2023 mangala V Fartade 1825007WL059279 mangala V Fartade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045963 MANGLA VINOD FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
196 KELAPUR MH-25-007-051-001/609
(KOTHODA) 		1825007000NRG24041220230497529 04/12/2023 Ashish S Kondekar 1825007WL059280 Ashish S Kondekar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045959 ASHISH SUDHAKAR KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 KELAPUR MH-25-007-051-001/615
(KOTHODA) 		1825007000NRG24041220230497530 04/12/2023 Lalita G Thakare 1825007WL059280 Lalita G Thakare 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045950 LALITA GAJANAN THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
198 KELAPUR MH-25-007-051-001/616
(KOTHODA) 		1825007000NRG24041220230497531 04/12/2023 Saurabh N Shirsagar 1825007WL059280 Saurabh N Shirsagar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045953 SAURBH NILKANTH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 KELAPUR MH-25-007-051-001/622
(KOTHODA) 		1825007000NRG24041220230497474 04/12/2023 Pallavi S Satpute 1825007WL059279 Pallavi S Satpute 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045965 PALLAVI SMEEETKUMAR SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
200 KELAPUR MH-25-007-051-003/3
(KOTHODA) 		1825007000NRG24041220230497533 04/12/2023 Ashok G Kondekar 1825007WL059280 Ashok G Kondekar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045911 ASHOK GHANSHYAM KONDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
201 KELAPUR MH-25-007-167-001/268
(MAREGAON) 		1825007000NRG24041220230497551 04/12/2023 Sunil Rupsing Chavhan 1825007WL059283 Sunil Rupsing Chavhan 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045969 SUNIL RUPSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 KELAPUR MH-25-007-167-001/485
(MAREGAON) 		1825007000NRG24041220230497557 04/12/2023 navita ramesh shende 1825007WL059283 navita ramesh shende 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045947 NAVITA RAMESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
203 KELAPUR MH-25-007-167-001/5223
(MAREGAON) 		1825007000NRG24041220230497561 04/12/2023 roshan ramesh shende 1825007WL059283 roshan ramesh shende 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045946 ROSHAN RAMESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
204 KELAPUR MH-25-007-167-001/5223
(MAREGAON) 		1825007000NRG24041220230497560 04/12/2023 rupesh ramesh shende 1825007WL059283 rupesh ramesh shende 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045945 RUPESH RAMESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
205 KELAPUR MH-25-007-167-001/5242
(MAREGAON) 		1825007000NRG24041220230497562 04/12/2023 Priyanka Ganesh Gautre 1825007WL059283 Priyanka Ganesh Gautre 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045944 PRIYANKA GANESH GUTRE INDIA POST PAYMENTS BANK LIMITED(508528)
206 KELAPUR MH-25-007-167-001/85
(MAREGAON) 		1825007000NRG24041220230497563 04/12/2023 ujwala mahadev gautre 1825007WL059283 ujwala mahadev gautre 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045943 UJAWALA MAHADEV GAUTRE INDIA POST PAYMENTS BANK LIMITED(508528)
207 KELAPUR MH-25-007-167-002/5218
(MAREGAON) 		1825007000NRG24041220230497566 04/12/2023 shankar ramsingh chavhan 1825007WL059283 shankar ramsingh chavhan 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240045968 SHANKAR RAMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99918 99918
208 KELAPUR MH-25-007-051-001/152
(KOTHODA) 		1825007000NRG24041220230497489 04/12/2023 Sunada 1825007WL059280 Sunada 00768 UTIB0SYDC20 1638 1638 Processed 01/02/2024 A031240046005 SUNANDA GOVINDA MARASKOLHE,KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
209 KELAPUR MH-25-007-051-001/620
(KOTHODA) 		1825007000NRG24041220230497473 04/12/2023 anuska ravindra ghotekar 1825007WL059279 anuska ravindra ghotekar 00768 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045902 ANUSHKA RAVINDRA GHOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
210 KELAPUR MH-25-007-130-001/112
(KHAIRGAON (D)) 		1825007000NRG24041220230497357 04/12/2023 Vinod motiram kinake 1825007WL059275 Vinod motiram kinake 00768 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240045907 VINAYAK MOTIRAM KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 343980 343980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_041223APB_FTO_300044 Bank of Maharastra MAHB0000262 PANDHARKAWDA 4914
2 KELAPUR MH1825007999_041223APB_FTO_300044 Central Bank Of India CBIN0281533 MOHADA 9828
3 KELAPUR MH1825007999_041223APB_FTO_300044 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 22932
4 KELAPUR MH1825007999_041223APB_FTO_300044 HDFC Bank HDFC0004286 Pandharkawada 1638
5 KELAPUR MH1825007999_041223APB_FTO_300044 State Bank of India SBIN0000445 PANDHARKAWADA 18018
6 KELAPUR MH1825007999_041223APB_FTO_300044 State Bank of India SBIN0003453 PATANBORI 24570
7 KELAPUR MH1825007999_041223APB_FTO_300044 State Bank of India SBIN0011150 MAREGAON 1638
8 KELAPUR MH1825007999_041223APB_FTO_300044 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 86814
9 KELAPUR MH1825007999_041223APB_FTO_300044 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 1638
10 KELAPUR MH1825007999_041223APB_FTO_300044 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 58968
11 KELAPUR MH1825007999_041223APB_FTO_300044 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 8190
12 KELAPUR MH1825007999_041223APB_FTO_300044 India Post Payments Bank IPOS0000001 YAVATMAL 99918
13 KELAPUR MH1825007999_041223APB_FTO_300044 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC20 KARANJI ROAD 1638
14 KELAPUR MH1825007999_041223APB_FTO_300044 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC21 PANDHARKAWADA 3276

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