Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_030124APB_FTO_349199
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-25-007-010-002/565
(DHARNA) 		1825007000NRG24030120240542457 03/01/2024 Sandip S Bhat 1825007WL064568 Sandip S Bhat 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240385003 Mr. SANDIP SHYAMRAO BHATT BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-014-001/10
(CHALBARDI) 		1825007000NRG24030120240541966 03/01/2024 Durga Wadhai 1825007WL064537 Durga Wadhai 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384808 DURGA DILIP WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KELAPUR MH-25-007-014-001/105
(CHALBARDI) 		1825007000NRG24030120240541967 03/01/2024 sunil 1825007WL064537 sunil 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384812 SUNIL PETANNA KONDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KELAPUR MH-25-007-014-001/111
(CHALBARDI) 		1825007000NRG24030120240541969 03/01/2024 gangamkondawara v 1825007WL064537 gangamkondawara v 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384813 gangamkondawara v INDUSIND BANK(607189)
5 KELAPUR MH-25-007-014-001/116
(CHALBARDI) 		1825007000NRG24030120240541971 03/01/2024 nilkanth dhavarnewar 1825007WL064537 nilkanth dhavarnewar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384789 Mr. NILKANTH NARAYAN DHYAVARNENIWAR BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-014-001/116
(CHALBARDI) 		1825007000NRG24030120240541972 03/01/2024 sindhu 1825007WL064537 sindhu 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384790 DHYAVARNENIWAR SINDHU NILKANTH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 KELAPUR MH-25-007-014-001/132
(CHALBARDI) 		1825007000NRG24030120240541973 03/01/2024 kashiram 1825007WL064537 kashiram 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384804 KASHINATH ASHANNA MOLGURWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KELAPUR MH-25-007-014-001/149
(CHALBARDI) 		1825007000NRG24030120240541976 03/01/2024 Anand Bavane 1825007WL064537 Anand Bavane 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240385004 Mr. ANAND NILKANTH BAWANE BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-014-001/164
(CHALBARDI) 		1825007000NRG24030120240541978 03/01/2024 Dattu kampelliwatr 1825007WL064537 Dattu kampelliwatr 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240385031 DATTU RAMALU KAYPELLIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KELAPUR MH-25-007-014-001/164
(CHALBARDI) 		1825007000NRG24030120240541979 03/01/2024 Renuka Dattu Kampeliwar 1825007WL064537 Renuka Dattu Kampeliwar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396563 RENUKA DATTU KAYPELLIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KELAPUR MH-25-007-014-001/169
(CHALBARDI) 		1825007000NRG24030120240541980 03/01/2024 Lilabai R.Kaypelliwar 1825007WL064537 Lilabai R.Kaypelliwar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396574 MISS LILABAI RAMLU KAYAPELLIWAR STATE BANK OF INDIA(508548)
12 KELAPUR MH-25-007-014-001/176
(CHALBARDI) 		1825007000NRG24030120240541981 03/01/2024 gorabai degarlawar 1825007WL064537 gorabai degarlawar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384802 Mr. GORABAI GOGANNA DEGRLAWAR BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-014-001/180
(CHALBARDI) 		1825007000NRG24030120240541982 03/01/2024 Narayan Pochiram Kapade 1825007WL064537 Narayan Pochiram Kapade 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384805 MR NARAYAN POCHIRAM KAPDE STATE BANK OF INDIA(508548)
14 KELAPUR MH-25-007-014-001/190
(CHALBARDI) 		1825007000NRG24030120240541983 03/01/2024 Laxmi Akulwar 1825007WL064537 Laxmi Akulwar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384992 LAXMI WAMAN AKULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KELAPUR MH-25-007-014-001/227
(CHALBARDI) 		1825007000NRG24030120240541986 03/01/2024 Lalita R Gondrawar 1825007WL064537 Lalita R Gondrawar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384794 MRS LALITA RAMESH KONDRAVAR STATE BANK OF INDIA(508548)
16 KELAPUR MH-25-007-014-001/227
(CHALBARDI) 		1825007000NRG24030120240541987 03/01/2024 palvika 1825007WL064537 palvika 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384824 PRAVALIKA RAMESH GONDRAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KELAPUR MH-25-007-014-001/23
(CHALBARDI) 		1825007000NRG24030120240541990 03/01/2024 Surekha Kervatkar 1825007WL064537 Surekha Kervatkar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396493 Mrs. Surekha Vitthal Kerwatkar BANK OF MAHARASHTRA(607387)
18 KELAPUR MH-25-007-014-001/23
(CHALBARDI) 		1825007000NRG24030120240541991 03/01/2024 vaishanavi 1825007WL064537 vaishanavi 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384823 VAISHNAVI VITTHAL KERVATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KELAPUR MH-25-007-014-001/249
(CHALBARDI) 		1825007000NRG24030120240541992 03/01/2024 suraj shankar bhoyar 1825007WL064537 suraj shankar bhoyar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396576 SURAJ SHANKAR BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KELAPUR MH-25-007-014-001/271
(CHALBARDI) 		1825007000NRG24030120240541995 03/01/2024 Laxmi S Shomshettiwar 1825007WL064537 Laxmi S Shomshettiwar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384810 LAKSHMI SABANNA SOMSHETTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KELAPUR MH-25-007-014-001/276
(CHALBARDI) 		1825007000NRG24030120240541997 03/01/2024 anuradha 1825007WL064537 anuradha 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396609 ANURADHA SUNIL MINPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KELAPUR MH-25-007-014-001/276
(CHALBARDI) 		1825007000NRG24030120240541996 03/01/2024 Sunil N Minpalwar 1825007WL064537 Sunil N Minpalwar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396558 SUNIL NARSINGRAO MINPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KELAPUR MH-25-007-014-001/286
(CHALBARDI) 		1825007000NRG24030120240541998 03/01/2024 shobha 1825007WL064537 shobha 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396575 MRS SHOBHA RAMESH NAMALWAR STATE BANK OF INDIA(508548)
24 KELAPUR MH-25-007-014-001/338
(CHALBARDI) 		1825007000NRG24030120240542001 03/01/2024 kavita nagorao siddewar 1825007WL064537 kavita nagorao siddewar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384803 KAVITA NAGORAO SIDDEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KELAPUR MH-25-007-014-001/339
(CHALBARDI) 		1825007000NRG24030120240542002 03/01/2024 Rani chanmneniwar 1825007WL064537 Rani chanmneniwar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384792 RANI SANTOSH CHANMANENIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KELAPUR MH-25-007-014-001/364
(CHALBARDI) 		1825007000NRG24030120240542012 03/01/2024 Dattu Agurwar 1825007WL064537 Dattu Agurwar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396492 AGGUWAR DATTATRAYA B PADMA D YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 KELAPUR MH-25-007-014-001/366
(CHALBARDI) 		1825007000NRG24030120240542013 03/01/2024 Santosh Nagose 1825007WL064537 Santosh Nagose 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384809 Mr. SANTOSH MADHUKAR NAGOSE BANK OF MAHARASHTRA(607387)
28 KELAPUR MH-25-007-014-001/4
(CHALBARDI) 		1825007000NRG24030120240542015 03/01/2024 Mirabai P Mohurle 1825007WL064537 Mirabai P Mohurle 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384840 MIRABAI PARSHURAM MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KELAPUR MH-25-007-014-001/4
(CHALBARDI) 		1825007000NRG24030120240542014 03/01/2024 Parshuram L Mohurle 1825007WL064537 Parshuram L Mohurle 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384841 MR PARSHURAM LAXMAN MOHURLE STATE BANK OF INDIA(508548)
30 KELAPUR MH-25-007-014-001/400
(CHALBARDI) 		1825007000NRG24030120240542016 03/01/2024 Sagar Subhash Vallamwar 1825007WL064537 Sagar Subhash Vallamwar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384807 SAGAR SUBHASHRAO WALLAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KELAPUR MH-25-007-014-001/413
(CHALBARDI) 		1825007000NRG24030120240542017 03/01/2024 Kamalbai Bhong 1825007WL064537 Kamalbai Bhong 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384996 MISS KAMALABAI DIVAKAR BHONG STATE BANK OF INDIA(508548)
32 KELAPUR MH-25-007-014-001/414
(CHALBARDI) 		1825007000NRG24030120240542018 03/01/2024 ashok sathghare 1825007WL064537 ashok sathghare 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384811 ASHOK SANJAY SATGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KELAPUR MH-25-007-014-001/444
(CHALBARDI) 		1825007000NRG24030120240542019 03/01/2024 Ashok Molgulwar 1825007WL064537 Ashok Molgulwar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396491 Mr. ASHOK HUSHANNA MOLGULWAR BANK OF MAHARASHTRA(607387)
34 KELAPUR MH-25-007-014-001/449
(CHALBARDI) 		1825007000NRG24030120240542020 03/01/2024 anmol minpaiwar 1825007WL064537 anmol minpaiwar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384801 Mr. ANMOL SANTOSH MINPALWAR BANK OF MAHARASHTRA(607387)
35 KELAPUR MH-25-007-014-001/487
(CHALBARDI) 		1825007000NRG24030120240542022 03/01/2024 maya ingale 1825007WL064537 maya ingale 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384806 Mrs. MAYA DATTA INGALE BANK OF MAHARASHTRA(607387)
36 KELAPUR MH-25-007-014-001/56
(CHALBARDI) 		1825007000NRG24030120240542028 03/01/2024 latabai wadhai 1825007WL064537 latabai wadhai 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384836 LATABAI SHAMSUNDAR WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KELAPUR MH-25-007-014-001/59
(CHALBARDI) 		1825007000NRG24030120240542029 03/01/2024 Santosh R TOtawar 1825007WL064537 Santosh R TOtawar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384793 SANTOSH RAMALU TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KELAPUR MH-25-007-014-001/60
(CHALBARDI) 		1825007000NRG24030120240542034 03/01/2024 shobha 1825007WL064537 shobha 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396566 Mrs. SHOBHA VASANTA KADALWAR BANK OF MAHARASHTRA(607387)
39 KELAPUR MH-25-007-014-001/611
(CHALBARDI) 		1825007000NRG24030120240542036 03/01/2024 Ajay R Bawane 1825007WL064537 Ajay R Bawane 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396610 AJAY RAMESH BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KELAPUR MH-25-007-014-001/623
(CHALBARDI) 		1825007000NRG24030120240542043 03/01/2024 Nisha Vikas Kamble 1825007WL064537 Nisha Vikas Kamble 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396599 Mrs. NISHA VIKAS KAMBALE BANK OF MAHARASHTRA(607387)
41 KELAPUR MH-25-007-014-001/70
(CHALBARDI) 		1825007000NRG24030120240542058 03/01/2024 Rajesh Meshram 1825007WL064537 Rajesh Meshram 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384843 RAJKUMAR LAXMAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 KELAPUR MH-25-007-014-001/76
(CHALBARDI) 		1825007000NRG24030120240542059 03/01/2024 Kantabai Akulwar 1825007WL064537 Kantabai Akulwar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396490 Mrs. KANTABAI DATTU AKULWAR BANK OF MAHARASHTRA(607387)
43 KELAPUR MH-25-007-014-001/80
(CHALBARDI) 		1825007000NRG24030120240542060 03/01/2024 lalita 1825007WL064537 lalita 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384842 lalita INDUSIND BANK(607189)
44 KELAPUR MH-25-007-014-001/90
(CHALBARDI) 		1825007000NRG24030120240542061 03/01/2024 vijay pawar 1825007WL064537 vijay pawar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396570 VIJAY KISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KELAPUR MH-25-007-024-001/866
(PAHAPAL) 		1825007000NRG24030120240544300 03/01/2024 Nandkishor 1825007WL064778 Nandkishor 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384762 Mr. NANDAKISHOR BABANRAO KARPE BANK OF MAHARASHTRA(607387)
46 KELAPUR MH-25-007-061-001/187
(SAIKHEDA) 		1825007000NRG24030120240542623 03/01/2024 Anita R Chavhan 1825007WL064585 Anita R Chavhan 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240385018 ANITA AND RAJESH BALIRAM CHAUVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 KELAPUR MH-25-007-061-001/21
(SAIKHEDA) 		1825007000NRG24030120240542624 03/01/2024 Lalita Mohan Shinde 1825007WL064585 Lalita Mohan Shinde 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240385029 LALITA MOHAN SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 KELAPUR MH-25-007-061-001/370
(SAIKHEDA) 		1825007000NRG24030120240542640 03/01/2024 Radhabai V Ramelwar 1825007WL064585 Radhabai V Ramelwar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396565 Miss. Radhabai Vilas Ramelwar BANK OF MAHARASHTRA(607387)
49 KELAPUR MH-25-007-061-001/577
(SAIKHEDA) 		1825007000NRG24030120240542654 03/01/2024 Sangita Jagdish Gedam 1825007WL064585 Sangita Jagdish Gedam 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384848 SANGITA JAGDISH GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 KELAPUR MH-25-007-061-001/774
(SAIKHEDA) 		1825007000NRG24030120240542673 03/01/2024 Gajendra Rajesh Chavhan 1825007WL064585 Gajendra Rajesh Chavhan 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240385015 SAVITA PRAMOD CHURHE AND GAJENDRA RAJESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 KELAPUR MH-25-007-061-001/783
(SAIKHEDA) 		1825007000NRG24030120240542678 03/01/2024 Shivam Pramod Futane 1825007WL064585 Shivam Pramod Futane 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396494 SHIVAM PRMOD FUTANE INDIA POST PAYMENTS BANK LIMITED(508528)
52 KELAPUR MH-25-007-061-001/87
(SAIKHEDA) 		1825007000NRG24030120240542682 03/01/2024 ravindra shyamrao kumare 1825007WL064585 ravindra shyamrao kumare 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240385026 RAVINDRA SHYAMRAO KUMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 KELAPUR MH-25-007-061-001/87
(SAIKHEDA) 		1825007000NRG24030120240542683 03/01/2024 sangita ravindra kumare 1825007WL064585 sangita ravindra kumare 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396564 Miss. Sangita Ravindr Kumare BANK OF MAHARASHTRA(607387)
54 KELAPUR MH-25-007-080-001/210
(KINHI) 		1825007000NRG24030120240542074 03/01/2024 Prakash R Pradhan 1825007WL064539 Prakash R Pradhan 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240385007 PRAKASH RAMCHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KELAPUR MH-25-007-080-001/361
(KINHI) 		1825007000NRG24030120240542076 03/01/2024 dileshwar borule 1825007WL064539 dileshwar borule 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396561 DILESHWAR MOTIRAMJI BORULE INDIA POST PAYMENTS BANK LIMITED(508528)
56 KELAPUR MH-25-007-080-001/361
(KINHI) 		1825007000NRG24030120240542077 03/01/2024 ratnamala borule 1825007WL064539 ratnamala borule 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396560 RATNMALA DILESHWAR BOKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 KELAPUR MH-25-007-085-001/159
(WAGHOLI) 		1825007000NRG24030120240544397 03/01/2024 kamal babulal rathod 1825007WL064782 kamal babulal rathod 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396613 Kamalabai Babulal Rathod FINCARE SMALL FINANCE BANK LTD(608304)
58 KELAPUR MH-25-007-085-001/192
(WAGHOLI) 		1825007000NRG24030120240544401 03/01/2024 gajanan pawar 1825007WL064782 gajanan pawar 00051 MAHB0000262 1638 1638 Rejected 09/03/2024 A069240384800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KELAPUR MH-25-007-085-001/226
(WAGHOLI) 		1825007000NRG24030120240544413 03/01/2024 maina ravindra chavhan 1825007WL064782 maina ravindra chavhan 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396487 Mrs. Maina Ravindra Chavhan BANK OF MAHARASHTRA(607387)
60 KELAPUR MH-25-007-085-001/226
(WAGHOLI) 		1825007000NRG24030120240544412 03/01/2024 ravindra mersing chavhan 1825007WL064782 ravindra mersing chavhan 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396486 RAVINDRA MERASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KELAPUR MH-25-007-085-001/304
(WAGHOLI) 		1825007000NRG24030120240544419 03/01/2024 JITENDRA BABALAL RATHOD 1825007WL064782 JITENDRA BABALAL RATHOD 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240385027 MR JITENDRA BABULAL RATHOD STATE BANK OF INDIA(508548)
62 KELAPUR MH-25-007-085-001/367
(WAGHOLI) 		1825007000NRG24030120240544423 03/01/2024 Ratanlaal Hari Rathod 1825007WL064782 Ratanlaal Hari Rathod 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396614 RATANLAL HARI RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 KELAPUR MH-25-007-085-001/98
(WAGHOLI) 		1825007000NRG24030120240544437 03/01/2024 Sangita R Shedmake 1825007WL064782 Sangita R Shedmake 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396559 Mrs. Sangita Raju Shedmake BANK OF MAHARASHTRA(607387)
64 KELAPUR MH-25-007-213-001/141
(BORGAON) 		1825007000NRG24030120240544124 03/01/2024 MAROTI 1825007WL064772 MAROTI 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396604 Mr. MAROTI RAMDAS SHIRPURKAR CENTRAL BANK OF INDIA(607115)
65 KELAPUR MH-25-007-213-001/154
(BORGAON) 		1825007000NRG24030120240544127 03/01/2024 dinsh 1825007WL064772 dinsh 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396607 DINESH SUBHASH SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
66 KELAPUR MH-25-007-213-001/154
(BORGAON) 		1825007000NRG24030120240544126 03/01/2024 Malabai Satpute 1825007WL064772 Malabai Satpute 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240384791 MALA SUBHASH SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 KELAPUR MH-25-007-213-001/154
(BORGAON) 		1825007000NRG24030120240544125 03/01/2024 subhash 1825007WL064772 subhash 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396608 Mr. SUBHASH DOMAJI SATPUTE BANK OF MAHARASHTRA(607387)
68 KELAPUR MH-25-007-213-001/286
(BORGAON) 		1825007000NRG24030120240544128 03/01/2024 ramesh shirpurkar 1825007WL064772 ramesh shirpurkar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396601 RAMESH KASHIRAM SHIRPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KELAPUR MH-25-007-213-001/288
(BORGAON) 		1825007000NRG24030120240544129 03/01/2024 bebi virulkar 1825007WL064772 bebi virulkar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396603 Miss. Bebi Dattatray Virulkar BANK OF MAHARASHTRA(607387)
70 KELAPUR MH-25-007-213-001/288
(BORGAON) 		1825007000NRG24030120240544130 03/01/2024 nilesh virulkar 1825007WL064772 nilesh virulkar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396606 NILESH DATTATRAY VIRULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KELAPUR MH-25-007-213-001/288
(BORGAON) 		1825007000NRG24030120240544131 03/01/2024 sapana virulkar 1825007WL064772 sapana virulkar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396605 SAPANA NILESH VIRULAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KELAPUR MH-25-007-213-001/290
(BORGAON) 		1825007000NRG24030120240544133 03/01/2024 Payal S Shirpurkar 1825007WL064772 Payal S Shirpurkar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396616 PAYAL PRAKASH KSHIRSAGAR BANK OF INDIA(508505)
73 KELAPUR MH-25-007-213-001/290
(BORGAON) 		1825007000NRG24030120240544132 03/01/2024 prakash shirpurkar 1825007WL064772 prakash shirpurkar 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396602 Mr. Prakash Kashiram Shirpurekar BANK OF MAHARASHTRA(607387)
74 KELAPUR MH-25-007-213-001/541
(BORGAON) 		1825007000NRG24030120240544138 03/01/2024 Tushar Shekhar Zile 1825007WL064772 Tushar Shekhar Zile 00051 MAHB0000262 1638 1638 Processed 09/03/2024 A069240396612 TUSHAR SHEKHAR ZILE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121212 121212
75 KELAPUR MH-25-007-024-001/115
(PAHAPAL) 		1825007000NRG24030120240544307 03/01/2024 Nanda Vijay Gawande 1825007WL064779 Nanda Vijay Gawande 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385017 Mrs. NANDA VIJAY GAWANDE BANK OF MAHARASHTRA(607387)
76 KELAPUR MH-25-007-024-001/1175
(PAHAPAL) 		1825007000NRG24030120240544264 03/01/2024 Vishwas S Buttekar 1825007WL064778 Vishwas S Buttekar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384778 Mr. VISHWAS SHANKARRAO BUTTEKAR BANK OF MAHARASHTRA(607387)
77 KELAPUR MH-25-007-024-001/119
(PAHAPAL) 		1825007000NRG24030120240544308 03/01/2024 Pushpa Prakash Thakare 1825007WL064779 Pushpa Prakash Thakare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396611 Pushpa Prakash Thakare INDUSIND BANK(607189)
78 KELAPUR MH-25-007-024-001/1190
(PAHAPAL) 		1825007000NRG24030120240544309 03/01/2024 Laxmi V Perkewar 1825007WL064779 Laxmi V Perkewar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396619 Mrs. LAXMI VITTHAL PERKEWAR BANK OF MAHARASHTRA(607387)
79 KELAPUR MH-25-007-024-001/140
(PAHAPAL) 		1825007000NRG24030120240544310 03/01/2024 Shankar Ramdash Kadu 1825007WL064779 Shankar Ramdash Kadu 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384770 Mr. SHANKAR RAMDAS KADU BANK OF MAHARASHTRA(607387)
80 KELAPUR MH-25-007-024-001/140
(PAHAPAL) 		1825007000NRG24030120240544311 03/01/2024 Ujjavala Shankar Kadu 1825007WL064779 Ujjavala Shankar Kadu 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384771 Mr. SHANKAR RAMDAS KADU BANK OF MAHARASHTRA(607387)
81 KELAPUR MH-25-007-024-001/141
(PAHAPAL) 		1825007000NRG24030120240544313 03/01/2024 manjusha 1825007WL064779 manjusha 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384767 Mr. SANTOSH SHRAVAN KADU BANK OF MAHARASHTRA(607387)
82 KELAPUR MH-25-007-024-001/141
(PAHAPAL) 		1825007000NRG24030120240544312 03/01/2024 santosh 1825007WL064779 santosh 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384766 KADU SANTOSH SHRAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 KELAPUR MH-25-007-024-001/147
(PAHAPAL) 		1825007000NRG24030120240544314 03/01/2024 kailas uike 1825007WL064779 kailas uike 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384819 UIKE KALIASH KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 KELAPUR MH-25-007-024-001/1483
(PAHAPAL) 		1825007000NRG24030120240544315 03/01/2024 Anil R Dhakare 1825007WL064779 Anil R Dhakare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396615 ANIL RAMCHANDRA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KELAPUR MH-25-007-024-001/15
(PAHAPAL) 		1825007000NRG24030120240544265 03/01/2024 Rahul N Mankar 1825007WL064778 Rahul N Mankar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385022 Mr. RAHUL NANAJI MANKAR BANK OF MAHARASHTRA(607387)
86 KELAPUR MH-25-007-024-001/1504
(PAHAPAL) 		1825007000NRG24030120240544266 03/01/2024 Vandana H Atram 1825007WL064778 Vandana H Atram 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385032 Mrs. vandana HUSEN ATRAM BANK OF MAHARASHTRA(607387)
87 KELAPUR MH-25-007-024-001/1509
(PAHAPAL) 		1825007000NRG24030120240544267 03/01/2024 Santosh Balaji Gohane 1825007WL064778 Santosh Balaji Gohane 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384999 Mr. SANTOSH BALAJI GOHANE BANK OF MAHARASHTRA(607387)
88 KELAPUR MH-25-007-024-001/153
(PAHAPAL) 		1825007000NRG24030120240544271 03/01/2024 Ambadas K Gohne 1825007WL064778 Ambadas K Gohne 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384816 AMBADAS KISANRAO GOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
89 KELAPUR MH-25-007-024-001/1553
(PAHAPAL) 		1825007000NRG24030120240544316 03/01/2024 Shrikant Raghunath Rekulwar 1825007WL064779 Shrikant Raghunath Rekulwar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384768 REKULWAR SHRIKANT RAGHUNATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 KELAPUR MH-25-007-024-001/162
(PAHAPAL) 		1825007000NRG24030120240544317 03/01/2024 ramesh thakare 1825007WL064779 ramesh thakare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385010 THAKARE RAMESH VITHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 KELAPUR MH-25-007-024-001/166
(PAHAPAL) 		1825007000NRG24030120240544318 03/01/2024 Dilip B Bhoyar 1825007WL064779 Dilip B Bhoyar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384781 DILIP BHAGVAN BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 KELAPUR MH-25-007-024-001/177
(PAHAPAL) 		1825007000NRG24030120240544320 03/01/2024 Lata Ravindra Korewar 1825007WL064779 Lata Ravindra Korewar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384821 Mr. RAVINDRA RAMLU KOREWAR BANK OF MAHARASHTRA(607387)
93 KELAPUR MH-25-007-024-001/177
(PAHAPAL) 		1825007000NRG24030120240544319 03/01/2024 Ravindra R Korewar 1825007WL064779 Ravindra R Korewar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396617 Mr. RAVINDRA RAMLU KOREWAR BANK OF MAHARASHTRA(607387)
94 KELAPUR MH-25-007-024-001/179
(PAHAPAL) 		1825007000NRG24030120240544272 03/01/2024 Sanjay Vinayaka Karpe 1825007WL064778 Sanjay Vinayaka Karpe 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384759 SANJAY VINAYAK KARPE INDIA POST PAYMENTS BANK LIMITED(508528)
95 KELAPUR MH-25-007-024-001/179
(PAHAPAL) 		1825007000NRG24030120240544273 03/01/2024 Vandana Sanjay Karpe 1825007WL064778 Vandana Sanjay Karpe 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384760 Mr. SANJAY VINAYAK KARPE BANK OF MAHARASHTRA(607387)
96 KELAPUR MH-25-007-024-001/182
(PAHAPAL) 		1825007000NRG24030120240544321 03/01/2024 Gajanan Vasanta Korewar 1825007WL064779 Gajanan Vasanta Korewar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384818 Mr. GAJANAN VASANTRAO KOREWAR BANK OF MAHARASHTRA(607387)
97 KELAPUR MH-25-007-024-001/182
(PAHAPAL) 		1825007000NRG24030120240544322 03/01/2024 Vijay Vasanta Korewar 1825007WL064779 Vijay Vasanta Korewar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385028 Mr. VIJAY VASANTRAO KOREWAR BANK OF MAHARASHTRA(607387)
98 KELAPUR MH-25-007-024-001/19
(PAHAPAL) 		1825007000NRG24030120240544274 03/01/2024 VARSHA 1825007WL064778 VARSHA 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396562 Mrs. VARSHA GAJANAN HEMKE BANK OF MAHARASHTRA(607387)
99 KELAPUR MH-25-007-024-001/221
(PAHAPAL) 		1825007000NRG24030120240544275 03/01/2024 Shankar B Meshram 1825007WL064778 Shankar B Meshram 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385019 Mr. SHANKAR BHAVANYA MESHRAM BANK OF MAHARASHTRA(607387)
100 KELAPUR MH-25-007-024-001/26
(PAHAPAL) 		1825007000NRG24030120240544323 03/01/2024 Ramdas N Gatlewar 1825007WL064779 Ramdas N Gatlewar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396600 Mr. RAMDAS NARAYAN GATLEWAR BANK OF MAHARASHTRA(607387)
101 KELAPUR MH-25-007-024-001/306
(PAHAPAL) 		1825007000NRG24030120240544276 03/01/2024 ranjana 1825007WL064778 ranjana 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385009 Mr. KRUSHNA SITARAM GAWANDE BANK OF MAHARASHTRA(607387)
102 KELAPUR MH-25-007-024-001/337
(PAHAPAL) 		1825007000NRG24030120240544277 03/01/2024 Maya Istari Mogare 1825007WL064778 Maya Istari Mogare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396573 Mr. ISTARI ASHANNA MOGARE BANK OF MAHARASHTRA(607387)
103 KELAPUR MH-25-007-024-001/353
(PAHAPAL) 		1825007000NRG24030120240544278 03/01/2024 sandip namulwar 1825007WL064778 sandip namulwar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384839 Mr. SANDIP SHENUJI NAMULWAR BANK OF MAHARASHTRA(607387)
104 KELAPUR MH-25-007-024-001/359
(PAHAPAL) 		1825007000NRG24030120240544279 03/01/2024 Sunil S Jadhav 1825007WL064778 Sunil S Jadhav 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384998 Mr. SUNIL SHAMRAO JADHAV BANK OF MAHARASHTRA(607387)
105 KELAPUR MH-25-007-024-001/385
(PAHAPAL) 		1825007000NRG24030120240544280 03/01/2024 Renuka S Chikram 1825007WL064778 Renuka S Chikram 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385024 RENUKA SANTOSH CHIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
106 KELAPUR MH-25-007-024-001/393
(PAHAPAL) 		1825007000NRG24030120240544324 03/01/2024 Chetan B Thakare 1825007WL064779 Chetan B Thakare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385014 Master CHETAN BANDU THAKARE BANK OF MAHARASHTRA(607387)
107 KELAPUR MH-25-007-024-001/395
(PAHAPAL) 		1825007000NRG24030120240544325 03/01/2024 Datta S Thakare 1825007WL064779 Datta S Thakare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384774 Mr. DATTA SHANKAR THAKARE BANK OF MAHARASHTRA(607387)
108 KELAPUR MH-25-007-024-001/395
(PAHAPAL) 		1825007000NRG24030120240544326 03/01/2024 Vimal D Thakare 1825007WL064779 Vimal D Thakare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384775 Mr. DATTA SHANKAR THAKARE BANK OF MAHARASHTRA(607387)
109 KELAPUR MH-25-007-024-001/397
(PAHAPAL) 		1825007000NRG24030120240544281 03/01/2024 Nandu M Todsam 1825007WL064778 Nandu M Todsam 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384995 Mr. NANDU MANOHAR TODSAM BANK OF MAHARASHTRA(607387)
110 KELAPUR MH-25-007-024-001/407
(PAHAPAL) 		1825007000NRG24030120240544328 03/01/2024 Anita R Rekulwar 1825007WL064779 Anita R Rekulwar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385025 Mrs. ANITA RAMESH REKULWAR BANK OF MAHARASHTRA(607387)
111 KELAPUR MH-25-007-024-001/407
(PAHAPAL) 		1825007000NRG24030120240544327 03/01/2024 Ramesh N Rekulwar 1825007WL064779 Ramesh N Rekulwar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385012 REKULWAR RAMESH NAGANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 KELAPUR MH-25-007-024-001/416
(PAHAPAL) 		1825007000NRG24030120240544329 03/01/2024 YASH MASNDAVKAR 1825007WL064779 YASH MASNDAVKAR 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396569 Master YESH SANTOSH MANDAVKAR BANK OF MAHARASHTRA(607387)
113 KELAPUR MH-25-007-024-001/419
(PAHAPAL) 		1825007000NRG24030120240544330 03/01/2024 Rajesh U Karmilkar 1825007WL064779 Rajesh U Karmilkar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384756 Mr. RAJESH UKHANDARAO KARMIIKAR BANK OF MAHARASHTRA(607387)
114 KELAPUR MH-25-007-024-001/422
(PAHAPAL) 		1825007000NRG24030120240544331 03/01/2024 Lalita P Rekalwar 1825007WL064779 Lalita P Rekalwar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384817 LALITA PANDURANG REKULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 KELAPUR MH-25-007-024-001/424
(PAHAPAL) 		1825007000NRG24030120240544333 03/01/2024 rakha 1825007WL064779 rakha 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384787 Mr. SANJAY RAMBHAU REKULWAR BANK OF MAHARASHTRA(607387)
116 KELAPUR MH-25-007-024-001/424
(PAHAPAL) 		1825007000NRG24030120240544332 03/01/2024 sanjay 1825007WL064779 sanjay 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384786 Mr. SANJAY RAMBHAU REKULWAR BANK OF MAHARASHTRA(607387)
117 KELAPUR MH-25-007-024-001/467
(PAHAPAL) 		1825007000NRG24030120240544282 03/01/2024 Amol P.Khandare 1825007WL064778 Amol P.Khandare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385000 Mrs. INDUBAI PANDURANG KHANDARE BANK OF MAHARASHTRA(607387)
118 KELAPUR MH-25-007-024-001/467
(PAHAPAL) 		1825007000NRG24030120240544283 03/01/2024 Vaishali Amol Khandare 1825007WL064778 Vaishali Amol Khandare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396489 Mrs. VAISHALI AMOL KHANDARE BANK OF MAHARASHTRA(607387)
119 KELAPUR MH-25-007-024-001/469
(PAHAPAL) 		1825007000NRG24030120240544334 03/01/2024 Dhanu Narayan Bhanarkar 1825007WL064779 Dhanu Narayan Bhanarkar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385005 Mr. DHANU NARAYAN BHANARKAR BANK OF MAHARASHTRA(607387)
120 KELAPUR MH-25-007-024-001/469
(PAHAPAL) 		1825007000NRG24030120240544335 03/01/2024 Kalpana Dhanu Bhanarkar 1825007WL064779 Kalpana Dhanu Bhanarkar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385006 KALPANA DHANU BHANARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 KELAPUR MH-25-007-024-001/47
(PAHAPAL) 		1825007000NRG24030120240544336 03/01/2024 ravindra 1825007WL064779 ravindra 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384994 REKULWAR RAVINDRA RAGHUNATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 KELAPUR MH-25-007-024-001/475
(PAHAPAL) 		1825007000NRG24030120240544338 03/01/2024 dipali 1825007WL064779 dipali 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384782 Mrs. DIPALI VINOD RAMGIRWAR BANK OF MAHARASHTRA(607387)
123 KELAPUR MH-25-007-024-001/475
(PAHAPAL) 		1825007000NRG24030120240544337 03/01/2024 vinod 1825007WL064779 vinod 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384765 Mr. VINOD RAJESHWAR RAMGIRWAR BANK OF MAHARASHTRA(607387)
124 KELAPUR MH-25-007-024-001/50
(PAHAPAL) 		1825007000NRG24030120240544339 03/01/2024 Dattatray Digambar Petekar 1825007WL064779 Dattatray Digambar Petekar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384757 Mr. DATTA DIGAMBAR PETEWAR BANK OF MAHARASHTRA(607387)
125 KELAPUR MH-25-007-024-001/536
(PAHAPAL) 		1825007000NRG24030120240544340 03/01/2024 arun thakare 1825007WL064779 arun thakare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384814 ARUN DEVAJI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 KELAPUR MH-25-007-024-001/543
(PAHAPAL) 		1825007000NRG24030120240544341 03/01/2024 Vaishali Pravin nilgirwar 1825007WL064779 Vaishali Pravin nilgirwar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384763 Mrs. VAISHALI PRAVIN NILGIRWAR BANK OF MAHARASHTRA(607387)
127 KELAPUR MH-25-007-024-001/549
(PAHAPAL) 		1825007000NRG24030120240544342 03/01/2024 Dipa Mahadev Dhude 1825007WL064779 Dipa Mahadev Dhude 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384822 Mrs. DIPA MAHADEV DHUDE BANK OF MAHARASHTRA(607387)
128 KELAPUR MH-25-007-024-001/550
(PAHAPAL) 		1825007000NRG24030120240544343 03/01/2024 Gajanan Vishvnath Thakare 1825007WL064779 Gajanan Vishvnath Thakare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396571 Mrs. SINDHU GAJANAN THAKRE BANK OF MAHARASHTRA(607387)
129 KELAPUR MH-25-007-024-001/550
(PAHAPAL) 		1825007000NRG24030120240544344 03/01/2024 Sindhu Gajanan Thakare 1825007WL064779 Sindhu Gajanan Thakare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385001 Sindhu Gajanan Thakre FINCARE SMALL FINANCE BANK LTD(608304)
130 KELAPUR MH-25-007-024-001/551
(PAHAPAL) 		1825007000NRG24030120240544345 03/01/2024 Pratik Sanjay nilgilwar 1825007WL064779 Pratik Sanjay nilgilwar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385002 Mr. PRATIK SANJAY NILGIRWAR BANK OF MAHARASHTRA(607387)
131 KELAPUR MH-25-007-024-001/561
(PAHAPAL) 		1825007000NRG24030120240544346 03/01/2024 Sima A Caudhari 1825007WL064779 Sima A Caudhari 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384788 Mr. AMOL GUNVANTRAO CHOUDHARI BANK OF MAHARASHTRA(607387)
132 KELAPUR MH-25-007-024-001/562
(PAHAPAL) 		1825007000NRG24030120240544347 03/01/2024 gajanan 1825007WL064779 gajanan 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384764 GAJANAN JANARDHAN KARMILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KELAPUR MH-25-007-024-001/569
(PAHAPAL) 		1825007000NRG24030120240544348 03/01/2024 manoj V.Kandare 1825007WL064779 manoj V.Kandare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384773 KHANDRE MANOJ VITHOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
134 KELAPUR MH-25-007-024-001/572
(PAHAPAL) 		1825007000NRG24030120240544284 03/01/2024 Rahul B.Khandre 1825007WL064778 Rahul B.Khandre 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384772 RAHUL BHASKAR KHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
135 KELAPUR MH-25-007-024-001/576
(PAHAPAL) 		1825007000NRG24030120240544285 03/01/2024 pinki 1825007WL064778 pinki 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396572 Mrs. PINKI SANDIP KHANDRE BANK OF MAHARASHTRA(607387)
136 KELAPUR MH-25-007-024-001/579
(PAHAPAL) 		1825007000NRG24030120240544349 03/01/2024 vinod 1825007WL064779 vinod 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384779 Mrs. SHANTABAI VITHAL MOTEMWAR BANK OF MAHARASHTRA(607387)
137 KELAPUR MH-25-007-024-001/597
(PAHAPAL) 		1825007000NRG24030120240544286 03/01/2024 Bapurao S Meshram 1825007WL064778 Bapurao S Meshram 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396568 MESHRAM BAPURAO SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
138 KELAPUR MH-25-007-024-001/597
(PAHAPAL) 		1825007000NRG24030120240544287 03/01/2024 Sandya B Meshram 1825007WL064778 Sandya B Meshram 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385016 Mrs. SANDHYA BAPURAO MESHRAM BANK OF MAHARASHTRA(607387)
139 KELAPUR MH-25-007-024-001/611
(PAHAPAL) 		1825007000NRG24030120240544350 03/01/2024 Gajanan S Mandikuntawar 1825007WL064779 Gajanan S Mandikuntawar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384780 Mr. GAJANAN SHANKAR MADIKUNTAWAR BANK OF MAHARASHTRA(607387)
140 KELAPUR MH-25-007-024-001/613
(PAHAPAL) 		1825007000NRG24030120240544351 03/01/2024 Shyam B Waghade 1825007WL064779 Shyam B Waghade 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385008 Mr. SHYAM BANDUJI WAGHADE BANK OF MAHARASHTRA(607387)
141 KELAPUR MH-25-007-024-001/620
(PAHAPAL) 		1825007000NRG24030120240544288 03/01/2024 Sanjay Laxman Gohane 1825007WL064778 Sanjay Laxman Gohane 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396567 SANJAY LAXMAN GOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
142 KELAPUR MH-25-007-024-001/620
(PAHAPAL) 		1825007000NRG24030120240544289 03/01/2024 Sunita Sanjay Gohane 1825007WL064778 Sunita Sanjay Gohane 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385011 Mr. SANJAY LAXMAN GOHANE BANK OF MAHARASHTRA(607387)
143 KELAPUR MH-25-007-024-001/630
(PAHAPAL) 		1825007000NRG24030120240544353 03/01/2024 Jyoti Sunil Sarode 1825007WL064779 Jyoti Sunil Sarode 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384820 Mr. SUNIL PUNDLIK SARODE BANK OF MAHARASHTRA(607387)
144 KELAPUR MH-25-007-024-001/630
(PAHAPAL) 		1825007000NRG24030120240544352 03/01/2024 Sumil Pundlik Sarode 1825007WL064779 Sumil Pundlik Sarode 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384837 Mr. SUNIL PUNDLIK SARODE BANK OF MAHARASHTRA(607387)
145 KELAPUR MH-25-007-024-001/634
(PAHAPAL) 		1825007000NRG24030120240544354 03/01/2024 Sonba Narayan Mandhare 1825007WL064779 Sonba Narayan Mandhare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384997 SONBA NARAYAN MANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
146 KELAPUR MH-25-007-024-001/638
(PAHAPAL) 		1825007000NRG24030120240544290 03/01/2024 Jyoti S Hemake 1825007WL064778 Jyoti S Hemake 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384993 Mrs. JYOTI SANJAY HEMAKE BANK OF MAHARASHTRA(607387)
147 KELAPUR MH-25-007-024-001/647
(PAHAPAL) 		1825007000NRG24030120240544291 03/01/2024 Bhimrao Arjun Meshram 1825007WL064778 Bhimrao Arjun Meshram 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384769 BHIMRAO ARJUN MESHRAM BANK OF MAHARASHTRA(607387)
148 KELAPUR MH-25-007-024-001/666
(PAHAPAL) 		1825007000NRG24030120240544292 03/01/2024 Bebi Vilas Trmram 1825007WL064778 Bebi Vilas Trmram 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384991 MRS BEBI VILAS TUMARAM STATE BANK OF INDIA(508548)
149 KELAPUR MH-25-007-024-001/675
(PAHAPAL) 		1825007000NRG24030120240544293 03/01/2024 RANGUBAI NAGORAO ATRAM 1825007WL064778 RANGUBAI NAGORAO ATRAM 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384838 RANGUBAI NAGORAO AATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 KELAPUR MH-25-007-024-001/675
(PAHAPAL) 		1825007000NRG24030120240544294 03/01/2024 Vanita R Atram 1825007WL064778 Vanita R Atram 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240396488 Mr. RUPESH NAGORAO ATRAM BANK OF MAHARASHTRA(607387)
151 KELAPUR MH-25-007-024-001/684
(PAHAPAL) 		1825007000NRG24030120240544295 03/01/2024 Suresh Chintaman Atram 1825007WL064778 Suresh Chintaman Atram 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385030 Mr. SURESH CHINTAMAN ATRAM BANK OF MAHARASHTRA(607387)
152 KELAPUR MH-25-007-024-001/685
(PAHAPAL) 		1825007000NRG24030120240544296 03/01/2024 Vimal Ayya Atram 1825007WL064778 Vimal Ayya Atram 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385023 Mrs. VIMAL AYYA ATRAM BANK OF MAHARASHTRA(607387)
153 KELAPUR MH-25-007-024-001/687
(PAHAPAL) 		1825007000NRG24030120240544355 03/01/2024 Sayadbabu Sayad Yusup 1825007WL064779 Sayadbabu Sayad Yusup 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384776 Mr. SAYYAD BABBU SAYYAD YUSUF BANK OF MAHARASHTRA(607387)
154 KELAPUR MH-25-007-024-001/687
(PAHAPAL) 		1825007000NRG24030120240544356 03/01/2024 Shama Parvin Sayadbabu 1825007WL064779 Shama Parvin Sayadbabu 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384777 SHAMMA PARVIN SAYAD BABBU FINCARE SMALL FINANCE BANK LTD(608304)
155 KELAPUR MH-25-007-024-001/715
(PAHAPAL) 		1825007000NRG24030120240544297 03/01/2024 Akash R Hamand 1825007WL064778 Akash R Hamand 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384783 Mr. AKASH RAJU HAMAND BANK OF MAHARASHTRA(607387)
156 KELAPUR MH-25-007-024-001/857
(PAHAPAL) 		1825007000NRG24030120240544299 03/01/2024 Sadhana Vijay Buttekar 1825007WL064778 Sadhana Vijay Buttekar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385033 Mrs. SADHANA VIJAY BUTTEKAR BANK OF MAHARASHTRA(607387)
157 KELAPUR MH-25-007-024-001/857
(PAHAPAL) 		1825007000NRG24030120240544298 03/01/2024 Vijay Dattatray Buttekar 1825007WL064778 Vijay Dattatray Buttekar 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384785 Mr. VIJAY DATTATRA BUTEKAR BANK OF MAHARASHTRA(607387)
158 KELAPUR MH-25-007-024-001/908
(PAHAPAL) 		1825007000NRG24030120240544357 03/01/2024 Amar Kisan Bhoyer 1825007WL064779 Amar Kisan Bhoyer 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385020 Mr. AMAR KISAN BHOYAR BANK OF MAHARASHTRA(607387)
159 KELAPUR MH-25-007-024-001/912
(PAHAPAL) 		1825007000NRG24030120240544301 03/01/2024 Baban 1825007WL064778 Baban 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384758 Mrs. MUKTABAI BABAN PETEWAR BANK OF MAHARASHTRA(607387)
160 KELAPUR MH-25-007-024-001/912
(PAHAPAL) 		1825007000NRG24030120240544302 03/01/2024 Manoj 1825007WL064778 Manoj 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385021 Mr. MANOJ BABAN PETEWAR BANK OF MAHARASHTRA(607387)
161 KELAPUR MH-25-007-024-001/917
(PAHAPAL) 		1825007000NRG24030120240544303 03/01/2024 Raju V Vaidya 1825007WL064778 Raju V Vaidya 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384815 Mr. RAJU VITTHAL VAIDYA BANK OF MAHARASHTRA(607387)
162 KELAPUR MH-25-007-024-001/933
(PAHAPAL) 		1825007000NRG24030120240544359 03/01/2024 Pragati R Thakare 1825007WL064779 Pragati R Thakare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384784 PRAGATI RAJENDRA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
163 KELAPUR MH-25-007-024-001/933
(PAHAPAL) 		1825007000NRG24030120240544358 03/01/2024 Rajendra D Thakare 1825007WL064779 Rajendra D Thakare 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240384761 RAJENDRA DAULATRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
164 KELAPUR MH-25-007-024-001/979
(PAHAPAL) 		1825007000NRG24030120240544306 03/01/2024 Umesh Manohar Pendor 1825007WL064778 Umesh Manohar Pendor 00051 MAHB0000961 1638 1638 Processed 09/03/2024 A069240385013 Mr. UMESH MANOHAR PENDOR BANK OF MAHARASHTRA(607387)
SubTotal 147420 147420
165 KELAPUR MH-25-007-013-001/610
(MIRA) 		1825007000NRG24020120240540805 03/01/2024 Husen Chandrabhan Atram 1825007WL064413 Husen Chandrabhan Atram 00089 CBIN0281533 1638 1638 Processed 09/03/2024 A069240384832 Mr. HUSAN CHANDRABHAN ATRAM CENTRAL BANK OF INDIA(607115)
166 KELAPUR MH-25-007-013-001/610
(MIRA) 		1825007000NRG24020120240540806 03/01/2024 Kishor C Atram 1825007WL064413 Kishor C Atram 00089 CBIN0281533 1638 1638 Processed 09/03/2024 A069240384970 MR KISHOR CHANDRABHAN ATRAM STATE BANK OF INDIA(508548)
167 KELAPUR MH-25-007-013-001/658
(MIRA) 		1825007000NRG24020120240540810 03/01/2024 Kalpana S Rathod 1825007WL064413 Kalpana S Rathod 00089 CBIN0281533 1638 1638 Processed 09/03/2024 A069240384940 Miss. KALPANA SURESH RATHOD CENTRAL BANK OF INDIA(607115)
168 KELAPUR MH-25-007-013-002/490
(MIRA) 		1825007000NRG24020120240540814 03/01/2024 Sachin S Dhurve 1825007WL064413 Sachin S Dhurve 00089 CBIN0281533 1638 1638 Processed 09/03/2024 A069240384799 Mr. SANJAY ANANDRAO DHURVE &SACHIN S.DHU CENTRAL BANK OF INDIA(607115)
169 KELAPUR MH-25-007-087-001/189
(MOHADARI) 		1825007000NRG24030120240542105 03/01/2024 Kamlalar 1825007WL064542 Kamlalar 00089 CBIN0281533 1638 1638 Processed 09/03/2024 A069240384798 KAMALAKAR SADASHIV MANDAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KELAPUR MH-25-007-087-001/39
(MOHADARI) 		1825007000NRG24030120240544251 03/01/2024 vanita 1825007WL064776 vanita 00089 CBIN0281533 1638 1638 Processed 09/03/2024 A069240384978 SOU VANITAA FAKARU MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
171 KELAPUR MH-25-007-087-001/70
(MOHADARI) 		1825007000NRG24030120240541963 03/01/2024 sonu 1825007WL064536 sonu 00089 CBIN0281533 1638 1638 Processed 09/03/2024 A069240384980 SOU SONUTAAI BHAURAVAJI PURAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
172 KELAPUR MH-25-007-014-001/143
(CHALBARDI) 		1825007000NRG24030120240541975 03/01/2024 Ranjana Pendor 1825007WL064537 Ranjana Pendor 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240396577 RANJANA SURYABHAN PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
173 KELAPUR MH-25-007-014-001/143
(CHALBARDI) 		1825007000NRG24030120240541974 03/01/2024 Suryabhan Pendor 1825007WL064537 Suryabhan Pendor 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240396578 SURYABHAN LAXMAN PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KELAPUR MH-25-007-014-001/635
(CHALBARDI) 		1825007000NRG24030120240542049 03/01/2024 Rekha Ashok Kondawar 1825007WL064537 Rekha Ashok Kondawar 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240384979 Ms. REKHA ASHOK KONDAWAR CENTRAL BANK OF INDIA(607115)
175 KELAPUR MH-25-007-080-001/438
(KINHI) 		1825007000NRG24030120240542078 03/01/2024 Amar V Borule 1825007WL064539 Amar V Borule 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240396594 MR AMAR VAMAN BORULE STATE BANK OF INDIA(508548)
176 KELAPUR MH-25-007-085-001/236
(WAGHOLI) 		1825007000NRG24030120240544607 03/01/2024 kanta 1825007WL064789 kanta 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240384964 MRS KANTABAI UTTAM CHAVHAN STATE BANK OF INDIA(508548)
177 KELAPUR MH-25-007-085-001/74
(WAGHOLI) 		1825007000NRG24030120240544430 03/01/2024 Sambhu D Kumare 1825007WL064782 Sambhu D Kumare 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240384965 Mr. SAMBHU DHARMA KUMARE CENTRAL BANK OF INDIA(607115)
178 KELAPUR MH-25-007-088-001/626
(SONURLY) 		1825007000NRG24030120240544558 03/01/2024 Sangita Vijay Zhoting 1825007WL064788 Sangita Vijay Zhoting 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240396580 MRS SANGITA VIJAY ZOTING STATE BANK OF INDIA(508548)
179 KELAPUR MH-25-007-190-001/99
(KHAIRGAON BU.) 		1825007000NRG24030120240542175 03/01/2024 vinod game 1825007WL064543 vinod game 00089 CBIN0282988 1638 1638 Processed 09/03/2024 A069240396579 Mr. VINOD SUBHASH GAME CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
180 KELAPUR MH-25-007-010-002/497
(DHARNA) 		1825007000NRG24030120240542451 03/01/2024 Prashant G Thavari 1825007WL064568 Prashant G Thavari 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396877 MR PRASHANT GAJANAN THAWARI STATE BANK OF INDIA(508548)
181 KELAPUR MH-25-007-013-001/240
(MIRA) 		1825007000NRG24020120240540795 03/01/2024 Raghu A Dhurve 1825007WL064413 Raghu A Dhurve 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396674 ANJU RAJU DHURVE AND RAJU ANANDRAO DHURV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
182 KELAPUR MH-25-007-013-001/369
(MIRA) 		1825007000NRG24020120240540798 03/01/2024 Gulab b.Rampure 1825007WL064413 Gulab b.Rampure 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396527 GULAB BALAJI RAMPURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
183 KELAPUR MH-25-007-013-001/37
(MIRA) 		1825007000NRG24020120240540818 03/01/2024 Balu H Mangam 1825007WL064414 Balu H Mangam 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396688 BALKRSHNA MADHAV MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
184 KELAPUR MH-25-007-013-001/39
(MIRA) 		1825007000NRG24020120240540819 03/01/2024 Ganesh T.Jadhav 1825007WL064414 Ganesh T.Jadhav 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396553 Mr. GANESH THAKURDAS JADHAO CENTRAL BANK OF INDIA(607115)
185 KELAPUR MH-25-007-014-001/251
(CHALBARDI) 		1825007000NRG24030120240541993 03/01/2024 Gajanan R Totawar 1825007WL064537 Gajanan R Totawar 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396676 GAJANAN RAJANNA TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 KELAPUR MH-25-007-014-001/513
(CHALBARDI) 		1825007000NRG24030120240542024 03/01/2024 Vitthal Mahadev Dudhkohale 1825007WL064537 Vitthal Mahadev Dudhkohale 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240398149 VITTHAL MAHADEV DHUDHAKOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
187 KELAPUR MH-25-007-051-001/424
(KOTHODA) 		1825007000NRG24030120240544178 03/01/2024 Bandu Namdeo Gayakwad 1825007WL064774 Bandu Namdeo Gayakwad 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240384903 BANDU NAMDEO GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
188 KELAPUR MH-25-007-051-001/437
(KOTHODA) 		1825007000NRG24030120240544185 03/01/2024 Parashram Doma Bawane 1825007WL064774 Parashram Doma Bawane 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240384900 BAWANE PARASRAM DOMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
189 KELAPUR MH-25-007-051-001/452
(KOTHODA) 		1825007000NRG24030120240544190 03/01/2024 Pranita Kishor Dhagadi 1825007WL064774 Pranita Kishor Dhagadi 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240384898 DHADADI PRANITA KISHOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
190 KELAPUR MH-25-007-051-001/485
(KOTHODA) 		1825007000NRG24030120240544198 03/01/2024 Dinkar S Bawane 1825007WL064774 Dinkar S Bawane 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240384901 DINKAR SUKRUJI BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
191 KELAPUR MH-25-007-051-001/534
(KOTHODA) 		1825007000NRG24030120240544204 03/01/2024 Tulshiram Shivaji Dakhare 1825007WL064774 Tulshiram Shivaji Dakhare 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240384902 TULSHIRAM SHIVAJI DAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 KELAPUR MH-25-007-051-001/536
(KOTHODA) 		1825007000NRG24030120240544205 03/01/2024 Lata T Dakhare 1825007WL064774 Lata T Dakhare 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240384899 LATABAI TULSHIRAM DAKHARE,KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
193 KELAPUR MH-25-007-051-001/544
(KOTHODA) 		1825007000NRG24030120240544206 03/01/2024 Asha Sanjay Ambade 1825007WL064774 Asha Sanjay Ambade 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240398142 ASHA SANJAY AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 KELAPUR MH-25-007-051-001/552
(KOTHODA) 		1825007000NRG24030120240544208 03/01/2024 Laxman Mahadev Ghotekar 1825007WL064774 Laxman Mahadev Ghotekar 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240398143 LAXMAN MAHADEV GHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 KELAPUR MH-25-007-087-001/187
(MOHADARI) 		1825007000NRG24030120240542104 03/01/2024 Bandu M.Soyam 1825007WL064542 Bandu M.Soyam 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396538 BANDU MANIK SOYAAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 KELAPUR MH-25-007-087-001/81
(MOHADARI) 		1825007000NRG24030120240542161 03/01/2024 gajanan 1825007WL064542 gajanan 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396725 GAJANAN SHANKAR GHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
197 KELAPUR MH-25-007-087-001/92
(MOHADARI) 		1825007000NRG24030120240542163 03/01/2024 Sandip G.Soyam 1825007WL064542 Sandip G.Soyam 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396681 SANDIP GODBAAJI SOYAAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 KELAPUR MH-25-007-088-001/138
(SONURLY) 		1825007000NRG24030120240544537 03/01/2024 Saraswati R Badaki 1825007WL064788 Saraswati R Badaki 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396497 SARASWATI RAMDAS BADKI VIDHARBHA KOKAN GRAMIN BANK(508516)
199 KELAPUR MH-25-007-088-001/543
(SONURLY) 		1825007000NRG24030120240544552 03/01/2024 Ashok Vithal Nandurkar 1825007WL064788 Ashok Vithal Nandurkar 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396498 NANDURKAR ASHOK VITHALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
200 KELAPUR MH-25-007-088-001/543
(SONURLY) 		1825007000NRG24030120240544553 03/01/2024 Vanita Ashok Nandurkar 1825007WL064788 Vanita Ashok Nandurkar 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396499 VANITA ASHOK NANDURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
201 KELAPUR MH-25-007-135-001/567
(RUNZA) 		1825007000NRG24020120240540232 03/01/2024 Omprakash R Jaiswal 1825007WL064357 Omprakash R Jaiswal 00114 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396880 OMPARKASH RAMLALJI JAISWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 36036 36036
202 KELAPUR MH-25-007-080-001/19
(KINHI) 		1825007000NRG24030120240542073 03/01/2024 Pundlik Namdevrao Thakare 1825007WL064539 Pundlik Namdevrao Thakare 00114 UTIB0SYDC28 1638 1638 Processed 09/03/2024 A069240396653 Mr. Pundalik Namdev Thakare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
203 KELAPUR MH-25-007-013-001/245
(MIRA) 		1825007000NRG24020120240540796 03/01/2024 Chetan P.Ade 1825007WL064413 Chetan P.Ade 00114 UTIB0SYDC29 1638 1638 Processed 09/03/2024 A069240396659 CHETAN PARSARAM ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
204 KELAPUR MH-25-007-013-001/317
(MIRA) 		1825007000NRG24020120240540816 03/01/2024 Ajab Z Rampure 1825007WL064414 Ajab Z Rampure 00114 UTIB0SYDC29 1638 1638 Processed 09/03/2024 A069240384932 RAMPURE AJAB ZITRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
205 KELAPUR MH-25-007-013-001/319
(MIRA) 		1825007000NRG24020120240540797 03/01/2024 Vasudev Z Rampure 1825007WL064413 Vasudev Z Rampure 00114 UTIB0SYDC29 1638 1638 Processed 09/03/2024 A069240396526 RAMPURE VASUDEO ZITRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
206 KELAPUR MH-25-007-014-001/257
(CHALBARDI) 		1825007000NRG24030120240541994 03/01/2024 vaishali santosh puppalwar 1825007WL064537 vaishali santosh puppalwar 00114 YESB0YDC017 1638 1638 Processed 09/03/2024 A069240396652 VAISHALI SANTOSH PUPPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
207 KELAPUR MH-25-007-010-001/561
(DHARNA) 		1825007000NRG24030120240542440 03/01/2024 Sarag Y Raut 1825007WL064568 Sarag Y Raut 00152 HDFC0004286 1638 1638 Processed 09/03/2024 A069240384990 MR SARANG YOGESH RAUT STATE BANK OF INDIA(508548)
208 KELAPUR MH-25-007-051-001/82
(KOTHODA) 		1825007000NRG24030120240544223 03/01/2024 Amol Dethe 1825007WL064774 Amol Dethe 00152 HDFC0004286 1638 1638 Processed 09/03/2024 A069240384988 AMOL RAMESH DETHE HDFC BANK LTD(607152)
209 KELAPUR MH-25-007-135-001/567
(RUNZA) 		1825007000NRG24020120240540234 03/01/2024 Sonal A Jaiswal 1825007WL064357 Sonal A Jaiswal 00152 HDFC0004286 1638 1638 Processed 09/03/2024 A069240384989 SONAM AVINASH JAISWAL HDFC BANK LTD(607152)
SubTotal 4914 4914
210 KELAPUR MH-25-007-010-001/527
(DHARNA) 		1825007000NRG24030120240542431 03/01/2024 Abhishekh K Bhoyar 1825007WL064568 Abhishekh K Bhoyar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384975 MR ABHISHEK KISHOR BHOYAR STATE BANK OF INDIA(508548)
211 KELAPUR MH-25-007-010-002/568
(DHARNA) 		1825007000NRG24030120240542460 03/01/2024 Rohit S bhat 1825007WL064568 Rohit S bhat 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384985 ROHIT SUNIL BHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
212 KELAPUR MH-25-007-010-002/573
(DHARNA) 		1825007000NRG24030120240542462 03/01/2024 Ankush D todase 1825007WL064568 Ankush D todase 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384829 MR ANKUSH DILIP TODASE STATE BANK OF INDIA(508548)
213 KELAPUR MH-25-007-010-002/574
(DHARNA) 		1825007000NRG24030120240542463 03/01/2024 Nilesh D Todase 1825007WL064568 Nilesh D Todase 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384830 MR NILESH DILIP TODASE STATE BANK OF INDIA(508548)
214 KELAPUR MH-25-007-010-002/576
(DHARNA) 		1825007000NRG24030120240542465 03/01/2024 Gaurav D Chaudhari 1825007WL064568 Gaurav D Chaudhari 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384962 GAURAV DIPAK CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KELAPUR MH-25-007-010-002/578
(DHARNA) 		1825007000NRG24030120240542467 03/01/2024 Nikesh M Kulsange 1825007WL064568 Nikesh M Kulsange 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384833 Nikesh M Kulsange INDUSIND BANK(607189)
216 KELAPUR MH-25-007-010-002/579
(DHARNA) 		1825007000NRG24030120240542468 03/01/2024 Rushikesh S Badaki 1825007WL064568 Rushikesh S Badaki 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384966 MR RUSHIKESH SHANKAR BADAKI STATE BANK OF INDIA(508548)
217 KELAPUR MH-25-007-013-001/622
(MIRA) 		1825007000NRG24020120240540807 03/01/2024 Gopal R chavhan 1825007WL064413 Gopal R chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384976 MRS GOPAL RAMESH CHAVHAN STATE BANK OF INDIA(508548)
218 KELAPUR MH-25-007-013-002/431
(MIRA) 		1825007000NRG24020120240540813 03/01/2024 Subhash Letu Meshram 1825007WL064413 Subhash Letu Meshram 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384963 Mr. SUBHASH LETU MESHRAM CENTRAL BANK OF INDIA(607115)
219 KELAPUR MH-25-007-014-001/109
(CHALBARDI) 		1825007000NRG24030120240541968 03/01/2024 vinod dattu mohurle 1825007WL064537 vinod dattu mohurle 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396593 VINOD DATTU MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
220 KELAPUR MH-25-007-014-001/160
(CHALBARDI) 		1825007000NRG24030120240541977 03/01/2024 Karuna D Kamble 1825007WL064537 Karuna D Kamble 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384971 MISS KARUNA DASHRATH KAMBLE STATE BANK OF INDIA(508548)
221 KELAPUR MH-25-007-014-001/346
(CHALBARDI) 		1825007000NRG24030120240542004 03/01/2024 sunil yerame 1825007WL064537 sunil yerame 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384795 SUNIL TANBAJI YERME INDIA POST PAYMENTS BANK LIMITED(508528)
222 KELAPUR MH-25-007-014-001/470
(CHALBARDI) 		1825007000NRG24030120240542021 03/01/2024 Rahul P Sonurle 1825007WL064537 Rahul P Sonurle 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384969 RAHUL PUDLIK SONURLE INDIA POST PAYMENTS BANK LIMITED(508528)
223 KELAPUR MH-25-007-014-001/527
(CHALBARDI) 		1825007000NRG24030120240542026 03/01/2024 Ashok L Kondawar 1825007WL064537 Ashok L Kondawar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384981 ASHOK LAXMAN KONDRAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
224 KELAPUR MH-25-007-024-001/920
(PAHAPAL) 		1825007000NRG24030120240544305 03/01/2024 Jaya R Gohne 1825007WL064778 Jaya R Gohne 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384797 JayaRajuGohane FINCARE SMALL FINANCE BANK LTD(608304)
225 KELAPUR MH-25-007-024-001/920
(PAHAPAL) 		1825007000NRG24030120240544304 03/01/2024 Raju A Gohne 1825007WL064778 Raju A Gohne 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384796 MR RAJU AMBADAS GOHANE STATE BANK OF INDIA(508548)
226 KELAPUR MH-25-007-051-001/146
(KOTHODA) 		1825007000NRG24030120240544159 03/01/2024 shubham raju thakare 1825007WL064774 shubham raju thakare 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384961 SHUBHAM RAJU THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
227 KELAPUR MH-25-007-051-001/300
(KOTHODA) 		1825007000NRG24030120240544169 03/01/2024 Rama U Madavi 1825007WL064774 Rama U Madavi 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384941 RAMU UDDHAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
228 KELAPUR MH-25-007-051-001/444
(KOTHODA) 		1825007000NRG24030120240544187 03/01/2024 Vishnu Hanuman Darekar 1825007WL064774 Vishnu Hanuman Darekar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384974 MR VISHNU HANUMAN DAREKAR STATE BANK OF INDIA(508548)
229 KELAPUR MH-25-007-051-001/489
(KOTHODA) 		1825007000NRG24030120240544199 03/01/2024 Ashish Mahadeo Bhoyar 1825007WL064774 Ashish Mahadeo Bhoyar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396595 MR ASHISH MAHADEORAO BHOYAR STATE BANK OF INDIA(508548)
230 KELAPUR MH-25-007-060-001/2833333410
(KARANWADI) 		1825007000NRG24030120240544149 03/01/2024 Sandip V Turankar 1825007WL064773 Sandip V Turankar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384986 SANDIP VASANTA TURANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
231 KELAPUR MH-25-007-060-001/75
(KARANWADI) 		1825007000NRG24020120240540847 03/01/2024 Hanuman L Atram 1825007WL064416 Hanuman L Atram 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384834 HANUMAN LETU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
232 KELAPUR MH-25-007-060-001/87
(KARANWADI) 		1825007000NRG24030120240544150 03/01/2024 Ashok B Zarekar 1825007WL064773 Ashok B Zarekar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384984 MR ASHOK BHAURAO ZAREKAR STATE BANK OF INDIA(508548)
233 KELAPUR MH-25-007-061-001/569
(SAIKHEDA) 		1825007000NRG24030120240544369 03/01/2024 Pratibha Mohurle 1825007WL064780 Pratibha Mohurle 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384972 PRATIBHA VISHAL MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
234 KELAPUR MH-25-007-061-001/759
(SAIKHEDA) 		1825007000NRG24030120240542662 03/01/2024 Shailesh Bandu Chikram 1825007WL064585 Shailesh Bandu Chikram 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384827 SHAILESH BANDU CHIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 KELAPUR MH-25-007-061-001/784
(SAIKHEDA) 		1825007000NRG24030120240542679 03/01/2024 Aditya Pramod Futane 1825007WL064585 Aditya Pramod Futane 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384987 MR ADITYA PRAMOD FUTANE STATE BANK OF INDIA(508548)
236 KELAPUR MH-25-007-085-001/101
(WAGHOLI) 		1825007000NRG24030120240544381 03/01/2024 Laxmibai Umesh Chavhan 1825007WL064782 Laxmibai Umesh Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384944 MRS LAXMI UMESH CHAVHAN STATE BANK OF INDIA(508548)
237 KELAPUR MH-25-007-085-001/101
(WAGHOLI) 		1825007000NRG24030120240544380 03/01/2024 Umesh Jorsing Chavhan 1825007WL064782 Umesh Jorsing Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384945 MR UMESH JORSING CHAVHAN STATE BANK OF INDIA(508548)
238 KELAPUR MH-25-007-085-001/103
(WAGHOLI) 		1825007000NRG24030120240544383 03/01/2024 Mirabai Harsing CHavhan 1825007WL064782 Mirabai Harsing CHavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384951 MRS MIRABAI HARSINGH CHAVHAN STATE BANK OF INDIA(508548)
239 KELAPUR MH-25-007-085-001/105
(WAGHOLI) 		1825007000NRG24030120240544385 03/01/2024 Sangita Sunil Chavhan 1825007WL064782 Sangita Sunil Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384943 MRS SANGITA SUNIL CHAVHAN STATE BANK OF INDIA(508548)
240 KELAPUR MH-25-007-085-001/105
(WAGHOLI) 		1825007000NRG24030120240544384 03/01/2024 Sunil Jorsing Chavhan 1825007WL064782 Sunil Jorsing Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396583 MR SUNIL JORSINGH CHAVHAN STATE BANK OF INDIA(508548)
241 KELAPUR MH-25-007-085-001/106
(WAGHOLI) 		1825007000NRG24030120240544386 03/01/2024 Mangala P Chavhan 1825007WL064782 Mangala P Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384939 MR MANGLA PREMDAS CHAVHAN STATE BANK OF INDIA(508548)
242 KELAPUR MH-25-007-085-001/12
(WAGHOLI) 		1825007000NRG24030120240544580 03/01/2024 Prashant S Kumare 1825007WL064789 Prashant S Kumare 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396597 MR PRASHANT SITARAM KUMARE STATE BANK OF INDIA(508548)
243 KELAPUR MH-25-007-085-001/15
(WAGHOLI) 		1825007000NRG24030120240544396 03/01/2024 Ramdas N Deshettiwar 1825007WL064782 Ramdas N Deshettiwar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384825 RAMDAS NARSIMALU DESHTTIWAR STATE BANK OF INDIA(508548)
244 KELAPUR MH-25-007-085-001/191
(WAGHOLI) 		1825007000NRG24030120240544400 03/01/2024 pravin pawar 1825007WL064782 pravin pawar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384835 MR PRAVIN BADRINATH PAWAR STATE BANK OF INDIA(508548)
245 KELAPUR MH-25-007-085-001/199
(WAGHOLI) 		1825007000NRG24030120240544589 03/01/2024 Sunil Premlal Chavhan 1825007WL064789 Sunil Premlal Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396589 MR SUNIL PREMLAL CHAVHAN STATE BANK OF INDIA(508548)
246 KELAPUR MH-25-007-085-001/201
(WAGHOLI) 		1825007000NRG24030120240544590 03/01/2024 Anil P Chavhan 1825007WL064789 Anil P Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384952 ANIL PREMLAL CHAVAN STATE BANK OF INDIA(508548)
247 KELAPUR MH-25-007-085-001/201
(WAGHOLI) 		1825007000NRG24030120240544591 03/01/2024 ranjana Anil Chavhan 1825007WL064789 ranjana Anil Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384956 MRS RANJANA ANIL CHAVHAN STATE BANK OF INDIA(508548)
248 KELAPUR MH-25-007-085-001/203
(WAGHOLI) 		1825007000NRG24030120240544405 03/01/2024 anil adapawar 1825007WL064782 anil adapawar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384753 ANIL LACHCHAMANNA ADAPAWAR STATE BANK OF INDIA(508548)
249 KELAPUR MH-25-007-085-001/203
(WAGHOLI) 		1825007000NRG24030120240544406 03/01/2024 aruna adapawar 1825007WL064782 aruna adapawar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396585 MRS ARUNABAI ANIL ADPAWAR STATE BANK OF INDIA(508548)
250 KELAPUR MH-25-007-085-001/204
(WAGHOLI) 		1825007000NRG24030120240544408 03/01/2024 ranjana adapawar 1825007WL064782 ranjana adapawar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396586 MRS RANJANA SURESH ADPAWAR STATE BANK OF INDIA(508548)
251 KELAPUR MH-25-007-085-001/204
(WAGHOLI) 		1825007000NRG24030120240544407 03/01/2024 suresh adapawar 1825007WL064782 suresh adapawar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396598 SURESH LACHANNA ADPAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
252 KELAPUR MH-25-007-085-001/205
(WAGHOLI) 		1825007000NRG24030120240544409 03/01/2024 surekha adapawar 1825007WL064782 surekha adapawar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396587 SUREKHA SANTOSH ADPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 KELAPUR MH-25-007-085-001/206
(WAGHOLI) 		1825007000NRG24030120240544592 03/01/2024 Devrao D Chavhan 1825007WL064789 Devrao D Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384755 MR DEORAO DALLUJI CHAVAN STATE BANK OF INDIA(508548)
254 KELAPUR MH-25-007-085-001/206
(WAGHOLI) 		1825007000NRG24030120240544593 03/01/2024 Vimal D Chavhan 1825007WL064789 Vimal D Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384826 MRS VIMAL DEVRAO CHAVHAN STATE BANK OF INDIA(508548)
255 KELAPUR MH-25-007-085-001/211
(WAGHOLI) 		1825007000NRG24030120240544594 03/01/2024 Duraga R Chavhan 1825007WL064789 Duraga R Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384953 MRS DURGABAI RAJU CHAVHAN STATE BANK OF INDIA(508548)
256 KELAPUR MH-25-007-085-001/223
(WAGHOLI) 		1825007000NRG24030120240544603 03/01/2024 mamata Shalik Chavhan 1825007WL064789 mamata Shalik Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384955 MAMATA SHALIK CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
257 KELAPUR MH-25-007-085-001/223
(WAGHOLI) 		1825007000NRG24030120240544602 03/01/2024 Shalik K Chavhan 1825007WL064789 Shalik K Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384954 MR SHALIK KESHAV CHAVHAN STATE BANK OF INDIA(508548)
258 KELAPUR MH-25-007-085-001/224
(WAGHOLI) 		1825007000NRG24030120240544410 03/01/2024 Sanjay Shankar Madavi 1825007WL064782 Sanjay Shankar Madavi 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384950 MR SANJAY SHANKAR MADAVI STATE BANK OF INDIA(508548)
259 KELAPUR MH-25-007-085-001/224
(WAGHOLI) 		1825007000NRG24030120240544411 03/01/2024 Vanita Sanjay Madavi 1825007WL064782 Vanita Sanjay Madavi 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384947 MRS VANITA SANJAY MADAVI STATE BANK OF INDIA(508548)
260 KELAPUR MH-25-007-085-001/23
(WAGHOLI) 		1825007000NRG24030120240544415 03/01/2024 Chandrabhaga Namdeo madhare 1825007WL064782 Chandrabhaga Namdeo madhare 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384946 MRS CHANDRABHAGA NAMDEO MANDHARE STATE BANK OF INDIA(508548)
261 KELAPUR MH-25-007-085-001/23
(WAGHOLI) 		1825007000NRG24030120240544414 03/01/2024 Namdeo Tanaba madhare 1825007WL064782 Namdeo Tanaba madhare 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384948 MR NAMDEO TANBA MANDHARE STATE BANK OF INDIA(508548)
262 KELAPUR MH-25-007-085-001/245
(WAGHOLI) 		1825007000NRG24030120240544609 03/01/2024 Mangala Sanjay Chavhan 1825007WL064789 Mangala Sanjay Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396591 MRS MANGALA SANJAY CHAVHAN STATE BANK OF INDIA(508548)
263 KELAPUR MH-25-007-085-001/245
(WAGHOLI) 		1825007000NRG24030120240544608 03/01/2024 Sanjay Chavhan 1825007WL064789 Sanjay Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384957 MR SANJAY BHAURAO CHAVHAN STATE BANK OF INDIA(508548)
264 KELAPUR MH-25-007-085-001/246
(WAGHOLI) 		1825007000NRG24030120240544611 03/01/2024 Kalpanatai Vijay Chavhan 1825007WL064789 Kalpanatai Vijay Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396590 KALPANA VIJAY CHVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 KELAPUR MH-25-007-085-001/246
(WAGHOLI) 		1825007000NRG24030120240544610 03/01/2024 Vijay Bhaurao Chavhan 1825007WL064789 Vijay Bhaurao Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396592 VIJAY BHAURAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 KELAPUR MH-25-007-085-001/248
(WAGHOLI) 		1825007000NRG24030120240544417 03/01/2024 Sagar D Chavhan 1825007WL064782 Sagar D Chavhan 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384960 MASTER SAGAR DEVIDAS CHAVHAN STATE BANK OF INDIA(508548)
267 KELAPUR MH-25-007-085-001/365
(WAGHOLI) 		1825007000NRG24030120240544422 03/01/2024 DIKSHA PRADIP CHAVHAN 1825007WL064782 DIKSHA PRADIP CHAVHAN 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384982 DISHA VIJAY RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
268 KELAPUR MH-25-007-085-001/5
(WAGHOLI) 		1825007000NRG24030120240544425 03/01/2024 Nana V Deshattiwar 1825007WL064782 Nana V Deshattiwar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384977 NARSIMALU VITTHAL DESHATTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 KELAPUR MH-25-007-085-001/73
(WAGHOLI) 		1825007000NRG24030120240544619 03/01/2024 Surekha U Bhanarkar 1825007WL064789 Surekha U Bhanarkar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396588 MRS SUREKHA UMESH BHANARKAR STATE BANK OF INDIA(508548)
270 KELAPUR MH-25-007-085-001/73
(WAGHOLI) 		1825007000NRG24030120240544618 03/01/2024 Umesh Dashrath Bhanarkar 1825007WL064789 Umesh Dashrath Bhanarkar 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384949 UMESH DASHARATH BHANARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 KELAPUR MH-25-007-085-001/97
(WAGHOLI) 		1825007000NRG24030120240544435 03/01/2024 Lata Mohan Rathod 1825007WL064782 Lata Mohan Rathod 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384754 MRS LATA MOHAN RATHOD STATE BANK OF INDIA(508548)
272 KELAPUR MH-25-007-135-001/708
(RUNZA) 		1825007000NRG24020120240540237 03/01/2024 Shubham P Jaiswal 1825007WL064357 Shubham P Jaiswal 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384828 JAISWAL PARVATIBAI RAMLAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
273 KELAPUR MH-25-007-190-001/132
(KHAIRGAON BU.) 		1825007000NRG24030120240542166 03/01/2024 Chanda V Vad 1825007WL064543 Chanda V Vad 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384973 MRS CHANDA VIJAY WAD STATE BANK OF INDIA(508548)
274 KELAPUR MH-25-007-190-001/162
(KHAIRGAON BU.) 		1825007000NRG24030120240542167 03/01/2024 GUNVANTA G WAD 1825007WL064543 GUNVANTA G WAD 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396596 MR GUNVANTA GANPAT WAD STATE BANK OF INDIA(508548)
275 KELAPUR MH-25-007-190-001/162
(KHAIRGAON BU.) 		1825007000NRG24030120240542168 03/01/2024 KAMALABAI G WAD 1825007WL064543 KAMALABAI G WAD 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384958 MRS KAMAL GUNVANT WAD STATE BANK OF INDIA(508548)
276 KELAPUR MH-25-007-190-001/194
(KHAIRGAON BU.) 		1825007000NRG24030120240542171 03/01/2024 Raju G Vad 1825007WL064543 Raju G Vad 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384959 MR RAJU GANPATRAO WAD STATE BANK OF INDIA(508548)
277 KELAPUR MH-25-007-190-001/194
(KHAIRGAON BU.) 		1825007000NRG24030120240542172 03/01/2024 Satish R Wad 1825007WL064543 Satish R Wad 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240384831 MR SATISH RJU WAD STATE BANK OF INDIA(508548)
278 KELAPUR MH-25-007-190-001/26
(KHAIRGAON BU.) 		1825007000NRG24030120240542173 03/01/2024 BANDU N DEVTALE 1825007WL064543 BANDU N DEVTALE 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396582 MR BANDU NILKANTH DEWTALE STATE BANK OF INDIA(508548)
279 KELAPUR MH-25-007-190-001/26
(KHAIRGAON BU.) 		1825007000NRG24030120240542174 03/01/2024 Varsha Bandu Devtale 1825007WL064543 Varsha Bandu Devtale 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240396584 MRS VARSHA BANDU DEVTALE STATE BANK OF INDIA(508548)
SubTotal 114660 114660
280 KELAPUR MH-25-007-014-001/228
(CHALBARDI) 		1825007000NRG24030120240541988 03/01/2024 Ashok bhoyar 1825007WL064537 Ashok bhoyar 00415 SBIN0003453 1638 1638 Processed 09/03/2024 A069240384967 ASHOK PUNJARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 KELAPUR MH-25-007-014-001/228
(CHALBARDI) 		1825007000NRG24030120240541989 03/01/2024 Surekha bhoyar 1825007WL064537 Surekha bhoyar 00415 SBIN0003453 1638 1638 Processed 09/03/2024 A069240384968 SUREKHA ASHOK BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
282 KELAPUR MH-25-007-061-001/679
(SAIKHEDA) 		1825007000NRG24030120240542656 03/01/2024 Nayana Raju Potangantwar 1825007WL064585 Nayana Raju Potangantwar 00415 SBIN0006777 1638 1638 Processed 09/03/2024 A069240384942 NAYANA RAJU POTGANTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
283 KELAPUR MH-25-007-051-001/115
(KOTHODA) 		1825007000NRG24030120240544152 03/01/2024 Shanta T Thate 1825007WL064774 Shanta T Thate 00415 SBIN0011150 1638 1638 Processed 09/03/2024 A069240384983 SHANTABAI TANBAJI THATE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 KELAPUR MH-25-007-051-001/166
(KOTHODA) 		1825007000NRG24030120240544161 03/01/2024 Shashikala 1825007WL064774 Shashikala 00415 SBIN0011150 1638 1638 Processed 09/03/2024 A069240396581 SHASHIKALA CHANDRMANI WELE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
285 KELAPUR MH-25-007-005-001/234
(ADANI) 		1825007000NRG24020120240540677 03/01/2024 Chanda N Vahitkar 1825007WL064401 Chanda N Vahitkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398189 CHANDA NARAYAN WAHIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
286 KELAPUR MH-25-007-005-001/234
(ADANI) 		1825007000NRG24020120240540676 03/01/2024 Narayan K Vahitkar 1825007WL064401 Narayan K Vahitkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398190 NARAYAN KISAN WAHIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
287 KELAPUR MH-25-007-005-001/27
(ADANI) 		1825007000NRG24020120240540679 03/01/2024 Shobha 1825007WL064401 Shobha 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398181 SHOBHA UTTAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
288 KELAPUR MH-25-007-005-001/27
(ADANI) 		1825007000NRG24020120240540678 03/01/2024 Uttam 1825007WL064401 Uttam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398180 UTTAM NAGORAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 KELAPUR MH-25-007-005-001/286
(ADANI) 		1825007000NRG24020120240540680 03/01/2024 Ajab P Atram 1825007WL064401 Ajab P Atram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396522 AJABRAO PAIKU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
290 KELAPUR MH-25-007-005-001/77
(ADANI) 		1825007000NRG24020120240540681 03/01/2024 Raju Devrao Gujram 1825007WL064401 Raju Devrao Gujram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396546 GUJRAM RAJU DEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
291 KELAPUR MH-25-007-010-001/129
(DHARNA) 		1825007000NRG24030120240542401 03/01/2024 Durga K Bhoyar 1825007WL064568 Durga K Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398178 DURGA KOSHOR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
292 KELAPUR MH-25-007-010-001/129
(DHARNA) 		1825007000NRG24030120240542400 03/01/2024 Kishor Y Bhoyar 1825007WL064568 Kishor Y Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398170 KISHOR YADAORAO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
293 KELAPUR MH-25-007-010-001/178
(DHARNA) 		1825007000NRG24030120240542402 03/01/2024 Yadav Bhima Soyam 1825007WL064568 Yadav Bhima Soyam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396545 MR YADAV BHIMA SOYAM STATE BANK OF INDIA(508548)
294 KELAPUR MH-25-007-010-001/197
(DHARNA) 		1825007000NRG24030120240542408 03/01/2024 Daulat M.Talande 1825007WL064568 Daulat M.Talande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396544 TALANDE DAULAT MAHADEO-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
295 KELAPUR MH-25-007-010-001/197
(DHARNA) 		1825007000NRG24030120240542409 03/01/2024 Prabha D.Talande 1825007WL064568 Prabha D.Talande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396543 TALANDE PRABHA DAULAT-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
296 KELAPUR MH-25-007-010-001/202
(DHARNA) 		1825007000NRG24030120240542410 03/01/2024 Mahadev P Kumbhare 1825007WL064568 Mahadev P Kumbhare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398133 MR MAHADEV PURUSHOTTAM KUMBHARE STATE BANK OF INDIA(508548)
297 KELAPUR MH-25-007-010-001/235
(DHARNA) 		1825007000NRG24030120240542413 03/01/2024 Bandu Mahadeo Madavi 1825007WL064568 Bandu Mahadeo Madavi 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396524 BANDU MAHADEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
298 KELAPUR MH-25-007-010-001/235
(DHARNA) 		1825007000NRG24030120240542414 03/01/2024 Vina Bandu Madavi 1825007WL064568 Vina Bandu Madavi 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396523 MADAVI VEENA BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
299 KELAPUR MH-25-007-010-001/244
(DHARNA) 		1825007000NRG24030120240542415 03/01/2024 Vandana Todase 1825007WL064568 Vandana Todase 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396542 TODASE VANDANA DILIP-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
300 KELAPUR MH-25-007-010-001/245
(DHARNA) 		1825007000NRG24030120240542417 03/01/2024 Namdeo Bapurao Pendor 1825007WL064568 Namdeo Bapurao Pendor 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396661 NAMDEO BAPURAO PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
301 KELAPUR MH-25-007-010-001/264
(DHARNA) 		1825007000NRG24030120240542419 03/01/2024 Maya S Thavari 1825007WL064568 Maya S Thavari 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398176 THAVARI MAYA SURYAKANT-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
302 KELAPUR MH-25-007-010-001/264
(DHARNA) 		1825007000NRG24030120240542418 03/01/2024 Suryakant M Thavari 1825007WL064568 Suryakant M Thavari 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398175 SURYAKANT MAHADEO THAWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
303 KELAPUR MH-25-007-010-001/270
(DHARNA) 		1825007000NRG24030120240542421 03/01/2024 Vithabai V Khonde 1825007WL064568 Vithabai V Khonde 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396873 VITABAI VITTHAL KHONDE FINCARE SMALL FINANCE BANK LTD(608304)
304 KELAPUR MH-25-007-010-001/270
(DHARNA) 		1825007000NRG24030120240542420 03/01/2024 Vitthal Baliram Khonde 1825007WL064568 Vitthal Baliram Khonde 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396660 KHONDE VITHTHAL BALIRAM+VITHABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
305 KELAPUR MH-25-007-010-001/272
(DHARNA) 		1825007000NRG24030120240542422 03/01/2024 Dilip Z Bataki 1825007WL064568 Dilip Z Bataki 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396868 BADKI DILIP ZITRUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
306 KELAPUR MH-25-007-010-001/272
(DHARNA) 		1825007000NRG24030120240542423 03/01/2024 Gita D Bataki 1825007WL064568 Gita D Bataki 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396870 GITA DILIP BADAKI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KELAPUR MH-25-007-010-001/278
(DHARNA) 		1825007000NRG24030120240542424 03/01/2024 Darshana S Bhat 1825007WL064568 Darshana S Bhat 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396871 DARSHANA SURAJ BHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
308 KELAPUR MH-25-007-010-001/358
(DHARNA) 		1825007000NRG24030120240542425 03/01/2024 sanjay ganfade 1825007WL064568 sanjay ganfade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396521 GANFADE SANJAY KAVADUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
309 KELAPUR MH-25-007-010-001/358
(DHARNA) 		1825007000NRG24030120240542426 03/01/2024 shalu ganfade 1825007WL064568 shalu ganfade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396696 SHALU SANJAY GANFADE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 KELAPUR MH-25-007-010-001/395
(DHARNA) 		1825007000NRG24030120240542427 03/01/2024 Haribhau Y Bhoyar 1825007WL064568 Haribhau Y Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398185 HARIBHAU YADAVRAO BHOYAR-DHARNA VIDHARBHA KOKAN GRAMIN BANK(508516)
311 KELAPUR MH-25-007-010-001/436
(DHARNA) 		1825007000NRG24030120240542428 03/01/2024 RAMKRESHN MATTE 1825007WL064568 RAMKRESHN MATTE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398184 RAMKRUSHNA TUKARAM MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 KELAPUR MH-25-007-010-001/449
(DHARNA) 		1825007000NRG24030120240542430 03/01/2024 Priti R Raut 1825007WL064568 Priti R Raut 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398191 PRITI RAJESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
313 KELAPUR MH-25-007-010-001/449
(DHARNA) 		1825007000NRG24030120240542429 03/01/2024 Rajesh M Raut 1825007WL064568 Rajesh M Raut 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398171 RAJESH MADHUKAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
314 KELAPUR MH-25-007-010-001/537
(DHARNA) 		1825007000NRG24030120240542432 03/01/2024 Ashok A Kumare 1825007WL064568 Ashok A Kumare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398174 Ashok A Kumare INDUSIND BANK(607189)
315 KELAPUR MH-25-007-010-001/540
(DHARNA) 		1825007000NRG24030120240542436 03/01/2024 Pratibha S Bhat 1825007WL064568 Pratibha S Bhat 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396872 PRATIBHA SANTOSH BHAT WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
316 KELAPUR MH-25-007-010-001/540
(DHARNA) 		1825007000NRG24030120240542435 03/01/2024 Santosh K Bhat 1825007WL064568 Santosh K Bhat 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398172 Santosh K Bhat INDUSIND BANK(607189)
317 KELAPUR MH-25-007-010-001/541
(DHARNA) 		1825007000NRG24030120240542437 03/01/2024 Chandrakant M Thavari 1825007WL064568 Chandrakant M Thavari 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396852 THAVARI CHANDRAKANT MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
318 KELAPUR MH-25-007-010-001/541
(DHARNA) 		1825007000NRG24030120240542438 03/01/2024 Rupali C Thavari 1825007WL064568 Rupali C Thavari 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396875 KRUPALI CHANDRKANT THAWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
319 KELAPUR MH-25-007-010-001/79
(DHARNA) 		1825007000NRG24030120240542442 03/01/2024 anil 1825007WL064568 anil 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396675 ANIL NAMDEVRAO DHUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
320 KELAPUR MH-25-007-010-001/79
(DHARNA) 		1825007000NRG24030120240542443 03/01/2024 anita 1825007WL064568 anita 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398183 DHOMNE ANITA ANIL-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
321 KELAPUR MH-25-007-010-002/359
(DHARNA) 		1825007000NRG24030120240542444 03/01/2024 Jagdish J Bhoyar 1825007WL064568 Jagdish J Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396874 BHOYAR JAGDISH YADAVRAO,WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
322 KELAPUR MH-25-007-010-002/453
(DHARNA) 		1825007000NRG24030120240542446 03/01/2024 Sangita S Bhat 1825007WL064568 Sangita S Bhat 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396879 BHAT SANGITA SUNIL-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
323 KELAPUR MH-25-007-010-002/453
(DHARNA) 		1825007000NRG24030120240542445 03/01/2024 Sunil A Bhat 1825007WL064568 Sunil A Bhat 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396878 BHAT SUNIL AMBADAS-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
324 KELAPUR MH-25-007-010-002/461
(DHARNA) 		1825007000NRG24030120240542448 03/01/2024 Sanjay T Milmile 1825007WL064568 Sanjay T Milmile 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398177 MR SANJAY TUKARAM MILMILE STATE BANK OF INDIA(508548)
325 KELAPUR MH-25-007-010-002/464
(DHARNA) 		1825007000NRG24030120240542449 03/01/2024 Maya S Khangar 1825007WL064568 Maya S Khangar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398188 KHANDAR GAYATRI SURESH APK MAYA S KHANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
326 KELAPUR MH-25-007-010-002/489
(DHARNA) 		1825007000NRG24030120240542450 03/01/2024 Shankar N Dhengale 1825007WL064568 Shankar N Dhengale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398182 SHANKAR NANAJI DHENGALE INDIA POST PAYMENTS BANK LIMITED(508528)
327 KELAPUR MH-25-007-010-002/500
(DHARNA) 		1825007000NRG24030120240542452 03/01/2024 Patru T Matte 1825007WL064568 Patru T Matte 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396869 PATRU TUKARAM MATTE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 KELAPUR MH-25-007-010-002/502
(DHARNA) 		1825007000NRG24030120240542453 03/01/2024 Dnyaneshwar T Pimpalshende 1825007WL064568 Dnyaneshwar T Pimpalshende 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396722 DNYANESHWAR TULSHIRAM PIMPALSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 KELAPUR MH-25-007-010-002/544
(DHARNA) 		1825007000NRG24030120240542454 03/01/2024 Ramesh Maroti Wasekar 1825007WL064568 Ramesh Maroti Wasekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396851 RAMESH MAROTI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
330 KELAPUR MH-25-007-010-002/564
(DHARNA) 		1825007000NRG24030120240542456 03/01/2024 Shalini D Pimpalshende 1825007WL064568 Shalini D Pimpalshende 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398173 Shalini Dnyaneshwar Pimpalshende FINO PAYMENTS BANK LTD(608001)
331 KELAPUR MH-25-007-010-002/566
(DHARNA) 		1825007000NRG24030120240542458 03/01/2024 Vidya S bhat 1825007WL064568 Vidya S bhat 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398187 VIDYA SANDIP BHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
332 KELAPUR MH-25-007-010-002/577
(DHARNA) 		1825007000NRG24030120240542466 03/01/2024 Ganesh M Kulsange 1825007WL064568 Ganesh M Kulsange 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398192 GANESH MANGAL KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 KELAPUR MH-25-007-013-001/122
(MIRA) 		1825007000NRG24020120240540794 03/01/2024 Rambhau N Jambhulkar 1825007WL064413 Rambhau N Jambhulkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396550 Mr. RAMBHAU NANA JAMBHULAKAR CENTRAL BANK OF INDIA(607115)
334 KELAPUR MH-25-007-013-001/132
(MIRA) 		1825007000NRG24020120240540815 03/01/2024 Dnyaneshwar K Rathod 1825007WL064414 Dnyaneshwar K Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396541 DNYANESHWAR KANIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
335 KELAPUR MH-25-007-013-001/332
(MIRA) 		1825007000NRG24020120240540817 03/01/2024 Hanuman L.Atram 1825007WL064414 Hanuman L.Atram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396540 HANUMAN LAKHAMA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
336 KELAPUR MH-25-007-013-001/37
(MIRA) 		1825007000NRG24020120240540799 03/01/2024 Husen S Mangam 1825007WL064413 Husen S Mangam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396539 HUSAN SHAMBHA MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
337 KELAPUR MH-25-007-013-001/382
(MIRA) 		1825007000NRG24020120240540800 03/01/2024 Kalpana sanjay dhurve 1825007WL064413 Kalpana sanjay dhurve 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396645 SANJAY AANDARAO DHURVE& KALPANA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
338 KELAPUR MH-25-007-013-001/383
(MIRA) 		1825007000NRG24020120240540801 03/01/2024 Shtrughan a dhurve 1825007WL064413 Shtrughan a dhurve 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396646 SHATRUGHAN ANANDRAO DHURWE VIDHARBHA KOKAN GRAMIN BANK(508516)
339 KELAPUR MH-25-007-013-001/40
(MIRA) 		1825007000NRG24020120240540802 03/01/2024 Janrao H Rampure 1825007WL064413 Janrao H Rampure 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384897 JANRAO HANAGU RAMPURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
340 KELAPUR MH-25-007-013-001/433
(MIRA) 		1825007000NRG24020120240540803 03/01/2024 Sunil S Mundali 1825007WL064413 Sunil S Mundali 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398195 SUNIL SHRAVAN MUNDALI VIDHARBHA KOKAN GRAMIN BANK(508516)
341 KELAPUR MH-25-007-013-001/446
(MIRA) 		1825007000NRG24020120240540820 03/01/2024 Mangala P Atram 1825007WL064414 Mangala P Atram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398141 MANGALA PURUSHOTM ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 KELAPUR MH-25-007-013-001/470
(MIRA) 		1825007000NRG24020120240540822 03/01/2024 Mangala S Gadekar 1825007WL064414 Mangala S Gadekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396495 MANGALA SACHIN GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 KELAPUR MH-25-007-013-001/470
(MIRA) 		1825007000NRG24020120240540821 03/01/2024 Sachin L Gadekar 1825007WL064414 Sachin L Gadekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396496 Mr. SACHIN LETU GADEKAR BANK OF MAHARASHTRA(607387)
344 KELAPUR MH-25-007-013-001/5
(MIRA) 		1825007000NRG24020120240540804 03/01/2024 Vasudev D Kumare 1825007WL064413 Vasudev D Kumare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396689 VASUDEO DEVAJI KUMARE&SULOCHANA VASUDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
345 KELAPUR MH-25-007-013-001/609
(MIRA) 		1825007000NRG24020120240540823 03/01/2024 Suresh T Kinake 1825007WL064414 Suresh T Kinake 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396706 SURESH TULSHIRAM KINAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
346 KELAPUR MH-25-007-013-001/632
(MIRA) 		1825007000NRG24020120240540808 03/01/2024 Gita G Ade 1825007WL064413 Gita G Ade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384930 GITA GAJENDRA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 KELAPUR MH-25-007-013-002/4
(MIRA) 		1825007000NRG24020120240540824 03/01/2024 Havasha T Atram 1825007WL064414 Havasha T Atram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396647 HAUSHA TUKARAM AATRAM & SHASHIKALA HAUS VIDHARBHA KOKAN GRAMIN BANK(508516)
348 KELAPUR MH-25-007-013-002/407
(MIRA) 		1825007000NRG24020120240540826 03/01/2024 asha 1825007WL064414 asha 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398140 ASHA PRAVIN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
349 KELAPUR MH-25-007-013-002/407
(MIRA) 		1825007000NRG24020120240540825 03/01/2024 pravin 1825007WL064414 pravin 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398138 PRAVIN KISAN CHAVHAN& ASHA PRAVIN CHAVH VIDHARBHA KOKAN GRAMIN BANK(508516)
350 KELAPUR MH-25-007-013-002/410
(MIRA) 		1825007000NRG24020120240540811 03/01/2024 Anil R Jadhao 1825007WL064413 Anil R Jadhao 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398137 ANIL RAMJI JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
351 KELAPUR MH-25-007-013-002/410
(MIRA) 		1825007000NRG24020120240540812 03/01/2024 Asha A Jadhao 1825007WL064413 Asha A Jadhao 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398139 Mrs. ASHA ANIL JADHAO CENTRAL BANK OF INDIA(607115)
352 KELAPUR MH-25-007-051-001/12
(KOTHODA) 		1825007000NRG24030120240544153 03/01/2024 Kamala K Meshram 1825007WL064774 Kamala K Meshram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398145 KAMAL KAUDU MESHRAM CHANNAI KARANJ VIDHARBHA KOKAN GRAMIN BANK(508516)
353 KELAPUR MH-25-007-051-001/13
(KOTHODA) 		1825007000NRG24030120240544155 03/01/2024 Pundlik Sitaram Nagose 1825007WL064774 Pundlik Sitaram Nagose 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396690 NAGOSE PUNDALIK SITARAM-CHANAI VIDHARBHA KOKAN GRAMIN BANK(508516)
354 KELAPUR MH-25-007-051-001/130
(KOTHODA) 		1825007000NRG24030120240544156 03/01/2024 Durga D Talande 1825007WL064774 Durga D Talande 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384935 DURGA DEVIDAS TALANDE KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
355 KELAPUR MH-25-007-051-001/14
(KOTHODA) 		1825007000NRG24030120240544157 03/01/2024 arun bhagat 1825007WL064774 arun bhagat 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396531 ARUN UTTAMRAO BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
356 KELAPUR MH-25-007-051-001/156
(KOTHODA) 		1825007000NRG24030120240544160 03/01/2024 Usha N Kadukar 1825007WL064774 Usha N Kadukar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384933 USHA NARAYAN KADUKAR,KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
357 KELAPUR MH-25-007-051-001/210
(KOTHODA) 		1825007000NRG24030120240544162 03/01/2024 gajanan 1825007WL064774 gajanan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384844 GAJANAN NAMDEO BONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 KELAPUR MH-25-007-051-001/210
(KOTHODA) 		1825007000NRG24030120240544163 03/01/2024 Sharada G Bonde 1825007WL064774 Sharada G Bonde 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384924 BONDE SHARDA GAJANAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
359 KELAPUR MH-25-007-051-001/218
(KOTHODA) 		1825007000NRG24030120240544164 03/01/2024 Madhav B Atram 1825007WL064774 Madhav B Atram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396648 MADHAV BAPURAO AATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 KELAPUR MH-25-007-051-001/219
(KOTHODA) 		1825007000NRG24030120240544165 03/01/2024 Jyoti D Meshram 1825007WL064774 Jyoti D Meshram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396703 MESHRAM JYOTI DILEEP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
361 KELAPUR MH-25-007-051-001/221
(KOTHODA) 		1825007000NRG24030120240544166 03/01/2024 Mukesh B Shirpurkar 1825007WL064774 Mukesh B Shirpurkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384923 MUKESH BHARAT SHIRPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 KELAPUR MH-25-007-051-001/233
(KOTHODA) 		1825007000NRG24030120240544167 03/01/2024 Chinduji N Dhethe 1825007WL064774 Chinduji N Dhethe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396686 CHINDUJI NAMDEO DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
363 KELAPUR MH-25-007-051-001/27
(KOTHODA) 		1825007000NRG24030120240544168 03/01/2024 Ashok S Potekar 1825007WL064774 Ashok S Potekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398146 ASHOK SHAMRAO MOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
364 KELAPUR MH-25-007-051-001/309
(KOTHODA) 		1825007000NRG24030120240544170 03/01/2024 Unnati S Bonde 1825007WL064774 Unnati S Bonde 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398144 Miss. Unnati Sunil Bonde BANK OF MAHARASHTRA(607387)
365 KELAPUR MH-25-007-051-001/340
(KOTHODA) 		1825007000NRG24030120240544172 03/01/2024 Pradip A Mahafulkar 1825007WL064774 Pradip A Mahafulkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384922 PRADIP AMBADAS MAHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 KELAPUR MH-25-007-051-001/35
(KOTHODA) 		1825007000NRG24030120240544173 03/01/2024 Namdev 1825007WL064774 Namdev 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396662 NAMDEV MAHADEV MESHRAM KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
367 KELAPUR MH-25-007-051-001/404
(KOTHODA) 		1825007000NRG24030120240544175 03/01/2024 Pravin M Shirpurkar 1825007WL064774 Pravin M Shirpurkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384929 Pravin Madhukar Shirpurkar FINO PAYMENTS BANK LTD(608001)
368 KELAPUR MH-25-007-051-001/406
(KOTHODA) 		1825007000NRG24030120240544176 03/01/2024 Vishwas G Kondekar 1825007WL064774 Vishwas G Kondekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384934 VISHWAS GHANSHAM KONDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
369 KELAPUR MH-25-007-051-001/417
(KOTHODA) 		1825007000NRG24030120240544177 03/01/2024 Rajendra Vitthal Fartade 1825007WL064774 Rajendra Vitthal Fartade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384937 RAJENDRA VITTAHAL FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
370 KELAPUR MH-25-007-051-001/427
(KOTHODA) 		1825007000NRG24030120240544180 03/01/2024 Suvarna Pralhad Meshram 1825007WL064774 Suvarna Pralhad Meshram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384926 SUVARNA PRALAHAD MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
371 KELAPUR MH-25-007-051-001/429
(KOTHODA) 		1825007000NRG24030120240544182 03/01/2024 Shanta Shravan Meshram 1825007WL064774 Shanta Shravan Meshram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384938 SHANTA SHRAVAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
372 KELAPUR MH-25-007-051-001/434
(KOTHODA) 		1825007000NRG24030120240544183 03/01/2024 Dipali T Kudmethe 1825007WL064774 Dipali T Kudmethe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396705 DIPALI TULSHIDAS KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
373 KELAPUR MH-25-007-051-001/453
(KOTHODA) 		1825007000NRG24030120240544191 03/01/2024 Pushpa maroti Dhagadi 1825007WL064774 Pushpa maroti Dhagadi 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384936 PUSHPA MAROTI DHADGI VIDHARBHA KOKAN GRAMIN BANK(508516)
374 KELAPUR MH-25-007-051-001/458
(KOTHODA) 		1825007000NRG24030120240544192 03/01/2024 Pragati Raju Kodekar 1825007WL064774 Pragati Raju Kodekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384927 PRAGATI RAJU KONDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
375 KELAPUR MH-25-007-051-001/479
(KOTHODA) 		1825007000NRG24030120240544195 03/01/2024 Ananta Vitthal Dethe 1825007WL064774 Ananta Vitthal Dethe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396704 ANANTA VITTHAL DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
376 KELAPUR MH-25-007-051-001/480
(KOTHODA) 		1825007000NRG24030120240544196 03/01/2024 Durga Ramesh Dethe 1825007WL064774 Durga Ramesh Dethe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396839 DURGA RAMESH DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
377 KELAPUR MH-25-007-051-001/494
(KOTHODA) 		1825007000NRG24030120240544200 03/01/2024 Raju Sheshrao Bonde 1825007WL064774 Raju Sheshrao Bonde 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384928 RAJU SHESHRAO BONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 KELAPUR MH-25-007-051-001/84
(KOTHODA) 		1825007000NRG24030120240544224 03/01/2024 Namdev K Kudmethe 1825007WL064774 Namdev K Kudmethe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384925 KUDMETHE NAMDEO KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
379 KELAPUR MH-25-007-051-001/98
(KOTHODA) 		1825007000NRG24030120240544225 03/01/2024 Sunanda P Kondekar 1825007WL064774 Sunanda P Kondekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396620 SUNANDA PRAMOD KODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
380 KELAPUR MH-25-007-051-002/2
(KOTHODA) 		1825007000NRG24030120240544226 03/01/2024 jitendra raut 1825007WL064774 jitendra raut 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384847 RAUT JITENDRA DNYNESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
381 KELAPUR MH-25-007-060-001/196
(KARANWADI) 		1825007000NRG24030120240544139 03/01/2024 pralad chavhan 1825007WL064773 pralad chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396625 PRALHAD GOVIND CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
382 KELAPUR MH-25-007-060-001/209
(KARANWADI) 		1825007000NRG24030120240544140 03/01/2024 Tana L Chavhan 1825007WL064773 Tana L Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398167 TANAJI LAXMAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 KELAPUR MH-25-007-060-001/215
(KARANWADI) 		1825007000NRG24030120240544142 03/01/2024 parvata 1825007WL064773 parvata 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396640 PARVATA RAMKISAN WADSKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
384 KELAPUR MH-25-007-060-001/215
(KARANWADI) 		1825007000NRG24030120240544141 03/01/2024 ramkrushan 1825007WL064773 ramkrushan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396621 RAMKRUSHNA LAXMAN WADSKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
385 KELAPUR MH-25-007-060-001/215
(KARANWADI) 		1825007000NRG24030120240544143 03/01/2024 sanjay 1825007WL064773 sanjay 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396641 SANJAY RAMKRUSHNA WADASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 KELAPUR MH-25-007-060-001/216
(KARANWADI) 		1825007000NRG24030120240544145 03/01/2024 chandrabhaga 1825007WL064773 chandrabhaga 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396624 MRS CHANDRABHAGA FAKIRA MANDAVKAR STATE BANK OF INDIA(508548)
387 KELAPUR MH-25-007-060-001/216
(KARANWADI) 		1825007000NRG24030120240544144 03/01/2024 fakira 1825007WL064773 fakira 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396623 CHANDRABHAGA-FAKIRA NAMDEV MANDAOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
388 KELAPUR MH-25-007-060-001/236
(KARANWADI) 		1825007000NRG24030120240544147 03/01/2024 Saguna 1825007WL064773 Saguna 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396643 SAGUNA SURESH ZAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
389 KELAPUR MH-25-007-060-001/236
(KARANWADI) 		1825007000NRG24030120240544146 03/01/2024 suresh 1825007WL064773 suresh 00540 BKID0WAINGB 1638 1638 Rejected 09/03/2024 A069240396629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KELAPUR MH-25-007-060-001/280
(KARANWADI) 		1825007000NRG24030120240544148 03/01/2024 Durga U Zarekar 1825007WL064773 Durga U Zarekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398169 DURGA UMESH ZAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
391 KELAPUR MH-25-007-060-001/35
(KARANWADI) 		1825007000NRG24020120240540845 03/01/2024 Vijay M Junghare 1825007WL064416 Vijay M Junghare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398135 VIJAY MAHADEV JUNGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
392 KELAPUR MH-25-007-060-001/58
(KARANWADI) 		1825007000NRG24020120240540846 03/01/2024 Sanjay N.Manne 1825007WL064416 Sanjay N.Manne 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396626 SANJAY LINGA MANNE VIDHARBHA KOKAN GRAMIN BANK(508516)
393 KELAPUR MH-25-007-060-001/9
(KARANWADI) 		1825007000NRG24030120240544151 03/01/2024 Kisan T.Surpam 1825007WL064773 Kisan T.Surpam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396627 KISAN TULSHIRAM SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
394 KELAPUR MH-25-007-061-001/161
(SAIKHEDA) 		1825007000NRG24030120240542620 03/01/2024 ganesh lengure 1825007WL064585 ganesh lengure 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396639 GANESH UDDHAV LENGURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
395 KELAPUR MH-25-007-061-001/355
(SAIKHEDA) 		1825007000NRG24030120240542637 03/01/2024 gajanan mohurle 1825007WL064585 gajanan mohurle 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396672 GAJANAN RAMKRUSHN MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
396 KELAPUR MH-25-007-061-001/355
(SAIKHEDA) 		1825007000NRG24030120240542638 03/01/2024 nirmala mohurle 1825007WL064585 nirmala mohurle 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396673 NIRMALA GAJANAN MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
397 KELAPUR MH-25-007-067-001/115
(MUNJHALA) 		1825007000NRG24030120240544490 03/01/2024 Vanita D Muke 1825007WL064787 Vanita D Muke 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396700 MUKE VANITA DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
398 KELAPUR MH-25-007-067-001/12
(MUNJHALA) 		1825007000NRG24030120240544491 03/01/2024 shalu 1825007WL064787 shalu 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396528 SHALINI PRABHAKAR MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
399 KELAPUR MH-25-007-067-001/160
(MUNJHALA) 		1825007000NRG24030120240544492 03/01/2024 sudhakar aatram 1825007WL064787 sudhakar aatram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396535 SUDHAKAR LAXMANRAO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
400 KELAPUR MH-25-007-067-001/172
(MUNJHALA) 		1825007000NRG24030120240544493 03/01/2024 narmada 1825007WL064787 narmada 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384890 NARMADA RAJENDRA MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
401 KELAPUR MH-25-007-067-001/189
(MUNJHALA) 		1825007000NRG24030120240544495 03/01/2024 renuka 1825007WL064787 renuka 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396841 RENUKABAI SHAMSUNDAR NANDURKAR MUNZ VIDHARBHA KOKAN GRAMIN BANK(508516)
402 KELAPUR MH-25-007-067-001/189
(MUNJHALA) 		1825007000NRG24030120240544494 03/01/2024 shamsundar 1825007WL064787 shamsundar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396842 SHAMSUNDAR PURUSHOTTAM NANDURKAR MU VIDHARBHA KOKAN GRAMIN BANK(508516)
403 KELAPUR MH-25-007-067-001/218
(MUNJHALA) 		1825007000NRG24030120240544496 03/01/2024 anqanta 1825007WL064787 anqanta 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396835 Mr. Ananta Shesharao Akhare BANK OF MAHARASHTRA(607387)
404 KELAPUR MH-25-007-067-001/236
(MUNJHALA) 		1825007000NRG24030120240544497 03/01/2024 Janardhan Nandurkar 1825007WL064787 Janardhan Nandurkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396840 NANDURKAR JANARDHAN MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
405 KELAPUR MH-25-007-067-001/236
(MUNJHALA) 		1825007000NRG24030120240544498 03/01/2024 RANJANA 1825007WL064787 RANJANA 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396534 RANJANA JANARDHAN NANDURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
406 KELAPUR MH-25-007-067-001/259
(MUNJHALA) 		1825007000NRG24030120240544500 03/01/2024 anjanaa 1825007WL064787 anjanaa 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396533 ANJANA RAVINDRA KERAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 KELAPUR MH-25-007-067-001/259
(MUNJHALA) 		1825007000NRG24030120240544499 03/01/2024 ravindra 1825007WL064787 ravindra 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396537 RAVINDRA BALIRAM KERAM VIDHARBHA KOKAN GRAMIN BANK(508516)
408 KELAPUR MH-25-007-067-001/271
(MUNJHALA) 		1825007000NRG24030120240544501 03/01/2024 Anil S Tore 1825007WL064787 Anil S Tore 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384868 ANIL SHRAVAN TORE VIDHARBHA KOKAN GRAMIN BANK(508516)
409 KELAPUR MH-25-007-067-001/273
(MUNJHALA) 		1825007000NRG24030120240544502 03/01/2024 Santosh A Atram 1825007WL064787 Santosh A Atram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384877 SANTOSH ANANDRAO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
410 KELAPUR MH-25-007-067-001/273
(MUNJHALA) 		1825007000NRG24030120240544503 03/01/2024 wanita 1825007WL064787 wanita 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384881 VANITA SANTOSH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
411 KELAPUR MH-25-007-067-001/315
(MUNJHALA) 		1825007000NRG24030120240544504 03/01/2024 kanta 1825007WL064787 kanta 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384873 KANTA DEVIDAS ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
412 KELAPUR MH-25-007-067-001/319
(MUNJHALA) 		1825007000NRG24030120240544506 03/01/2024 BHIMBAI 1825007WL064787 BHIMBAI 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384858 BHIMABAI HARIDAS KHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 KELAPUR MH-25-007-067-001/343
(MUNJHALA) 		1825007000NRG24030120240544507 03/01/2024 Ramesh Tulshiram Jambhulkar 1825007WL064787 Ramesh Tulshiram Jambhulkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384872 RAMESH TULSHIRAM JAMBHULKAR,MUNZALA VIDHARBHA KOKAN GRAMIN BANK(508516)
414 KELAPUR MH-25-007-067-001/354
(MUNJHALA) 		1825007000NRG24030120240544508 03/01/2024 SANJAY 1825007WL064787 SANJAY 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384859 SANJAY GULAB THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
415 KELAPUR MH-25-007-067-001/44
(MUNJHALA) 		1825007000NRG24030120240544509 03/01/2024 ramdas 1825007WL064787 ramdas 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384852 RAMDAS BHIMA KHADKI VIDHARBHA KOKAN GRAMIN BANK(508516)
416 KELAPUR MH-25-007-067-001/46
(MUNJHALA) 		1825007000NRG24030120240544510 03/01/2024 wandan 1825007WL064787 wandan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384885 VANDANA VASANTA RAMPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 KELAPUR MH-25-007-067-001/49
(MUNJHALA) 		1825007000NRG24030120240544511 03/01/2024 gnagatai madavi 1825007WL064787 gnagatai madavi 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384863 GANGATAI SHRIKRUSHNA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
418 KELAPUR MH-25-007-067-001/50
(MUNJHALA) 		1825007000NRG24030120240544512 03/01/2024 MANDA 1825007WL064787 MANDA 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384884 MANDA BHAURAO JAMUNKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
419 KELAPUR MH-25-007-067-001/6
(MUNJHALA) 		1825007000NRG24030120240544513 03/01/2024 Kalavati K Gedam 1825007WL064787 Kalavati K Gedam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384880 GEDAM KALAVATI KAWADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
420 KELAPUR MH-25-007-067-001/61
(MUNJHALA) 		1825007000NRG24030120240544514 03/01/2024 SUNGANDHA 1825007WL064787 SUNGANDHA 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384891 SUGANDA PANDURANG RAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
421 KELAPUR MH-25-007-067-001/66
(MUNJHALA) 		1825007000NRG24030120240544515 03/01/2024 GULAB 1825007WL064787 GULAB 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384849 GULAB TULSIRAM ASOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
422 KELAPUR MH-25-007-067-001/704
(MUNJHALA) 		1825007000NRG24030120240544516 03/01/2024 Rupesh T Kudmate 1825007WL064787 Rupesh T Kudmate 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384894 RUPESH TUKARAM KUDMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
423 KELAPUR MH-25-007-067-001/706
(MUNJHALA) 		1825007000NRG24030120240544517 03/01/2024 Jijabai T Kudmate 1825007WL064787 Jijabai T Kudmate 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398136 JIJA TUKARAM KUDMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 KELAPUR MH-25-007-067-001/708
(MUNJHALA) 		1825007000NRG24030120240544518 03/01/2024 Manoj Gulab Bawane 1825007WL064787 Manoj Gulab Bawane 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396832 MANOJ GULABRAO BAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
425 KELAPUR MH-25-007-067-001/708
(MUNJHALA) 		1825007000NRG24030120240544519 03/01/2024 Sangita Manoj Bawane 1825007WL064787 Sangita Manoj Bawane 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396837 SANGITA MANOJ BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
426 KELAPUR MH-25-007-067-001/73
(MUNJHALA) 		1825007000NRG24030120240544520 03/01/2024 manda 1825007WL064787 manda 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384850 MANDA VASUDEV RAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
427 KELAPUR MH-25-007-067-001/732
(MUNJHALA) 		1825007000NRG24030120240544521 03/01/2024 Archana S Atram 1825007WL064787 Archana S Atram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384893 ARCHANA SURYABHAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
428 KELAPUR MH-25-007-067-001/741
(MUNJHALA) 		1825007000NRG24030120240544522 03/01/2024 Vilas B Khadase 1825007WL064787 Vilas B Khadase 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384855 VILAS BHAURAV KHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 KELAPUR MH-25-007-067-001/746
(MUNJHALA) 		1825007000NRG24030120240544523 03/01/2024 Ranjana A Todase 1825007WL064787 Ranjana A Todase 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384874 RANJANA ARJUN TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 KELAPUR MH-25-007-067-001/747
(MUNJHALA) 		1825007000NRG24030120240544524 03/01/2024 Jagan M Tekam 1825007WL064787 Jagan M Tekam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396518 TEKAM JAGAN MAHADEO-MUNZALA VIDHARBHA KOKAN GRAMIN BANK(508516)
431 KELAPUR MH-25-007-067-001/747
(MUNJHALA) 		1825007000NRG24030120240544525 03/01/2024 Sunita J Tekam 1825007WL064787 Sunita J Tekam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384871 SUNITA JAGAN TEKAM MUNZALA VIDHARBHA KOKAN GRAMIN BANK(508516)
432 KELAPUR MH-25-007-067-001/762
(MUNJHALA) 		1825007000NRG24030120240544526 03/01/2024 Krushana Nandurkar 1825007WL064787 Krushana Nandurkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396836 KRUSHNA MAROTI NANDURKAR-MUNZALA VIDHARBHA KOKAN GRAMIN BANK(508516)
433 KELAPUR MH-25-007-067-001/762
(MUNJHALA) 		1825007000NRG24030120240544527 03/01/2024 Nirmala Nandurkar 1825007WL064787 Nirmala Nandurkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396831 MRS NIRMALA KRUSHNAJI NANDURKAR STATE BANK OF INDIA(508548)
434 KELAPUR MH-25-007-067-001/77
(MUNJHALA) 		1825007000NRG24030120240544528 03/01/2024 SASHIKALA 1825007WL064787 SASHIKALA 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396532 SHASHIKALA RAMKRUSHNA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
435 KELAPUR MH-25-007-067-001/777
(MUNJHALA) 		1825007000NRG24030120240544529 03/01/2024 Chabu nandurkar 1825007WL064787 Chabu nandurkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396843 CHABUTAI VASANTRAO NANDURKAR,MUNZAL VIDHARBHA KOKAN GRAMIN BANK(508516)
436 KELAPUR MH-25-007-067-001/777
(MUNJHALA) 		1825007000NRG24030120240544530 03/01/2024 Sahil Vasanta Nandurkar 1825007WL064787 Sahil Vasanta Nandurkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396838 SAHIL VASANTA NANDURAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
437 KELAPUR MH-25-007-067-001/780
(MUNJHALA) 		1825007000NRG24030120240544532 03/01/2024 Hitesh P Nandurkar 1825007WL064787 Hitesh P Nandurkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384895 HITESH PRAMOD NANDURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
438 KELAPUR MH-25-007-067-001/780
(MUNJHALA) 		1825007000NRG24030120240544531 03/01/2024 Veena Pramod Nandurkar 1825007WL064787 Veena Pramod Nandurkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396834 VINA PRAMOD NANDURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
439 KELAPUR MH-25-007-067-001/824
(MUNJHALA) 		1825007000NRG24030120240544533 03/01/2024 Runda S Atram 1825007WL064787 Runda S Atram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384883 RUNDA SUDHAKAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
440 KELAPUR MH-25-007-085-001/103
(WAGHOLI) 		1825007000NRG24030120240544382 03/01/2024 Harsing H Chavhan 1825007WL064782 Harsing H Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396556 HARSING SAKARU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
441 KELAPUR MH-25-007-085-001/110
(WAGHOLI) 		1825007000NRG24030120240544387 03/01/2024 Kasandas J Chavhan 1825007WL064782 Kasandas J Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396663 KASANDAS JESA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
442 KELAPUR MH-25-007-085-001/110
(WAGHOLI) 		1825007000NRG24030120240544388 03/01/2024 Lalita j Chavhan 1825007WL064782 Lalita j Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396654 LALITA KASANDAS CHAWHAN INDIA POST PAYMENTS BANK LIMITED(508528)
443 KELAPUR MH-25-007-085-001/110
(WAGHOLI) 		1825007000NRG24030120240544389 03/01/2024 Swapnil K Chavhan 1825007WL064782 Swapnil K Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398168 MR SWAPNIL KASANDAS CHAWHAN STATE BANK OF INDIA(508548)
444 KELAPUR MH-25-007-085-001/111
(WAGHOLI) 		1825007000NRG24030120240544390 03/01/2024 Sanjay Uttam Rathod 1825007WL064782 Sanjay Uttam Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396651 SANJAY UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
445 KELAPUR MH-25-007-085-001/119
(WAGHOLI) 		1825007000NRG24030120240544579 03/01/2024 Raju K Chavhan 1825007WL064789 Raju K Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396665 Mr. RAJU KESHAV CHAVHAN CENTRAL BANK OF INDIA(607115)
446 KELAPUR MH-25-007-085-001/119
(WAGHOLI) 		1825007000NRG24030120240544577 03/01/2024 Ratu K Chavhan 1825007WL064789 Ratu K Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396664 RATU KESHAO CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
447 KELAPUR MH-25-007-085-001/119
(WAGHOLI) 		1825007000NRG24030120240544578 03/01/2024 Shanti R Chavhan 1825007WL064789 Shanti R Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396649 SHANTABAI RATILAL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
448 KELAPUR MH-25-007-085-001/124
(WAGHOLI) 		1825007000NRG24030120240544391 03/01/2024 Sriram K Gedam 1825007WL064782 Sriram K Gedam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396551 SHRIRAM KAVDU GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
449 KELAPUR MH-25-007-085-001/127
(WAGHOLI) 		1825007000NRG24030120240544392 03/01/2024 Namdeo N Waghade 1825007WL064782 Namdeo N Waghade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396865 NAMADEV CHAMPAT WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 KELAPUR MH-25-007-085-001/127
(WAGHOLI) 		1825007000NRG24030120240544393 03/01/2024 Shashikala N Waghade 1825007WL064782 Shashikala N Waghade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396666 SHASHIKALA NAMADEO VAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 KELAPUR MH-25-007-085-001/131
(WAGHOLI) 		1825007000NRG24030120240544582 03/01/2024 Surekha V Chavhan 1825007WL064789 Surekha V Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396668 SUREKHA VIJAY CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
452 KELAPUR MH-25-007-085-001/131
(WAGHOLI) 		1825007000NRG24030120240544581 03/01/2024 Vijay K Chavhan 1825007WL064789 Vijay K Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396667 VIJAY KESHAV CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
453 KELAPUR MH-25-007-085-001/139
(WAGHOLI) 		1825007000NRG24030120240544584 03/01/2024 Mayatai R Chavhan 1825007WL064789 Mayatai R Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396547 MAYABAI RAMESH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
454 KELAPUR MH-25-007-085-001/139
(WAGHOLI) 		1825007000NRG24030120240544583 03/01/2024 Ramesh S Chavhan 1825007WL064789 Ramesh S Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396548 RAMESH SAKHYA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
455 KELAPUR MH-25-007-085-001/148
(WAGHOLI) 		1825007000NRG24030120240544394 03/01/2024 Bapurao J Gedam 1825007WL064782 Bapurao J Gedam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396642 BAPUNYA JODA GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
456 KELAPUR MH-25-007-085-001/148
(WAGHOLI) 		1825007000NRG24030120240544395 03/01/2024 Vaishali J Gedam 1825007WL064782 Vaishali J Gedam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396687 VAISHALI BAPU GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
457 KELAPUR MH-25-007-085-001/167
(WAGHOLI) 		1825007000NRG24030120240544399 03/01/2024 Bebibai B Pawar 1825007WL064782 Bebibai B Pawar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396655 BEBI BHADRINATH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
458 KELAPUR MH-25-007-085-001/167
(WAGHOLI) 		1825007000NRG24030120240544398 03/01/2024 Bhadrinath H Pawar 1825007WL064782 Bhadrinath H Pawar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396669 BHADRINATH HIRAMAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
459 KELAPUR MH-25-007-085-001/170
(WAGHOLI) 		1825007000NRG24030120240544585 03/01/2024 Bapurao J Ghodam 1825007WL064789 Bapurao J Ghodam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396685 BAPUNYA JANARDHAN GHODAM VIDHARBHA KOKAN GRAMIN BANK(508516)
460 KELAPUR MH-25-007-085-001/170
(WAGHOLI) 		1825007000NRG24030120240544586 03/01/2024 Kamalbai B Ghodam 1825007WL064789 Kamalbai B Ghodam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396684 KAMALA BAPUNYA GHODAM VIDHARBHA KOKAN GRAMIN BANK(508516)
461 KELAPUR MH-25-007-085-001/177
(WAGHOLI) 		1825007000NRG24030120240544587 03/01/2024 Motising Thakur Chavhan 1825007WL064789 Motising Thakur Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396633 MR MOTISINGH THAKUR CHAVHAN STATE BANK OF INDIA(508548)
462 KELAPUR MH-25-007-085-001/200
(WAGHOLI) 		1825007000NRG24030120240544403 03/01/2024 Dipak V Deshattiwar 1825007WL064782 Dipak V Deshattiwar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396622 Mr. DIPAK VITTHALRAO DESHATTIWAR BANK OF MAHARASHTRA(607387)
463 KELAPUR MH-25-007-085-001/200
(WAGHOLI) 		1825007000NRG24030120240544404 03/01/2024 Vijay D Deshattiwar 1825007WL064782 Vijay D Deshattiwar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396557 VIJAYA-DIPAK VITTHAL DESHETTIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
464 KELAPUR MH-25-007-085-001/215
(WAGHOLI) 		1825007000NRG24030120240544597 03/01/2024 Ravindra B Chavhan 1825007WL064789 Ravindra B Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396536 RAVINDRA BAPURAO CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
465 KELAPUR MH-25-007-085-001/216
(WAGHOLI) 		1825007000NRG24030120240544598 03/01/2024 Gaurav Thakur Chavhan 1825007WL064789 Gaurav Thakur Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396644 MR GAURAV THAKUR CHAVHAN STATE BANK OF INDIA(508548)
466 KELAPUR MH-25-007-085-001/217
(WAGHOLI) 		1825007000NRG24030120240544599 03/01/2024 Kalpana P Chavhan 1825007WL064789 Kalpana P Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396677 KALPANA PRATAP CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
467 KELAPUR MH-25-007-085-001/221
(WAGHOLI) 		1825007000NRG24030120240544601 03/01/2024 Shalu V Chavhan 1825007WL064789 Shalu V Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396554 SHALU VIKRAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
468 KELAPUR MH-25-007-085-001/221
(WAGHOLI) 		1825007000NRG24030120240544600 03/01/2024 Vikram D Chavhan 1825007WL064789 Vikram D Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396555 VIKRAM DEVRAO CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
469 KELAPUR MH-25-007-085-001/248
(WAGHOLI) 		1825007000NRG24030120240544418 03/01/2024 Pallavi S Chavhan 1825007WL064782 Pallavi S Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396699 Miss. PALLAVI VASUDEV RATHOD CENTRAL BANK OF INDIA(607115)
470 KELAPUR MH-25-007-085-001/348
(WAGHOLI) 		1825007000NRG24030120240544420 03/01/2024 Laxmi R Kodape 1825007WL064782 Laxmi R Kodape 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398131 LAXMI RUPESH KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
471 KELAPUR MH-25-007-085-001/365
(WAGHOLI) 		1825007000NRG24030120240544421 03/01/2024 Pradip H Chavhan 1825007WL064782 Pradip H Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396635 CHAVHAN PRADIP HARSINGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
472 KELAPUR MH-25-007-085-001/41
(WAGHOLI) 		1825007000NRG24030120240544424 03/01/2024 Ashok B.Vaghade 1825007WL064782 Ashok B.Vaghade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396693 ASHOK BAPURAO WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
473 KELAPUR MH-25-007-085-001/41
(WAGHOLI) 		1825007000NRG24030120240544617 03/01/2024 Pravin A.Vaghade 1825007WL064789 Pravin A.Vaghade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396670 PRAVIN ASHOK WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
474 KELAPUR MH-25-007-085-001/5
(WAGHOLI) 		1825007000NRG24030120240544426 03/01/2024 Sadhana N Deshattiwar 1825007WL064782 Sadhana N Deshattiwar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396638 SADHNA NARSIMALU DESHATTIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
475 KELAPUR MH-25-007-085-001/60
(WAGHOLI) 		1825007000NRG24030120240544427 03/01/2024 Ramdas T.Nanhe 1825007WL064782 Ramdas T.Nanhe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396630 RAMDAS TANBA NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
476 KELAPUR MH-25-007-085-001/62
(WAGHOLI) 		1825007000NRG24030120240544428 03/01/2024 Dipak M Marskolhe 1825007WL064782 Dipak M Marskolhe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396671 DIPAK MAROTI MARSAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
477 KELAPUR MH-25-007-085-001/62
(WAGHOLI) 		1825007000NRG24030120240544429 03/01/2024 naramada D Maraskolhe 1825007WL064782 naramada D Maraskolhe 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396650 NARMADA DIPAK MARSKOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
478 KELAPUR MH-25-007-085-001/8
(WAGHOLI) 		1825007000NRG24030120240544431 03/01/2024 Daulatrao b Laxttiwar 1825007WL064782 Daulatrao b Laxttiwar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396631 DAULAT BHUMANNA LAXTTIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
479 KELAPUR MH-25-007-085-001/8
(WAGHOLI) 		1825007000NRG24030120240544433 03/01/2024 Ishvar D Laxttiwar 1825007WL064782 Ishvar D Laxttiwar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396634 ISHWAR DOULAT LAKSHETTIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
480 KELAPUR MH-25-007-085-001/8
(WAGHOLI) 		1825007000NRG24030120240544432 03/01/2024 Suman D Laxttiwar 1825007WL064782 Suman D Laxttiwar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396628 SUMAN DAULAT &JAGDISH DAULAT LAKSHTTIWA VIDHARBHA KOKAN GRAMIN BANK(508516)
481 KELAPUR MH-25-007-085-001/97
(WAGHOLI) 		1825007000NRG24030120240544434 03/01/2024 Mohan Ramji Rathod 1825007WL064782 Mohan Ramji Rathod 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396632 MOHAN RAMJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
482 KELAPUR MH-25-007-087-001/105
(MOHADARI) 		1825007000NRG24030120240542093 03/01/2024 namdev 1825007WL064542 namdev 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396682 NAMDEV MANKU KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
483 KELAPUR MH-25-007-087-001/16
(MOHADARI) 		1825007000NRG24030120240542096 03/01/2024 GAJANAN 1825007WL064542 GAJANAN 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396816 GAJANAN WASUDEV YERKADE INDIA POST PAYMENTS BANK LIMITED(508528)
484 KELAPUR MH-25-007-087-001/163
(MOHADARI) 		1825007000NRG24030120240542097 03/01/2024 sonerav 1825007WL064542 sonerav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396825 SONERAV KESHAV TUMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 KELAPUR MH-25-007-087-001/175
(MOHADARI) 		1825007000NRG24030120240542100 03/01/2024 suman 1825007WL064542 suman 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396823 SOU SUMANBAAI VINAYAK YEDAME INDIA POST PAYMENTS BANK LIMITED(508528)
486 KELAPUR MH-25-007-087-001/176
(MOHADARI) 		1825007000NRG24030120240541952 03/01/2024 lalita Chauvan 1825007WL064536 lalita Chauvan 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396820 SOU LALITAABAAI PREMDAAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
487 KELAPUR MH-25-007-087-001/179
(MOHADARI) 		1825007000NRG24030120240542101 03/01/2024 Dhyaneshawar 1825007WL064542 Dhyaneshawar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396818 DNYANESHWAR BHIMRAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
488 KELAPUR MH-25-007-087-001/208
(MOHADARI) 		1825007000NRG24030120240542109 03/01/2024 Jytosna Nandkishor Aatram 1825007WL064542 Jytosna Nandkishor Aatram 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396817 JYOTSNA NANDKISHOR ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 KELAPUR MH-25-007-087-001/233
(MOHADARI) 		1825007000NRG24030120240542111 03/01/2024 gajanan mohurle 1825007WL064542 gajanan mohurle 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396810 GAJANAN GANAPAT MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
490 KELAPUR MH-25-007-087-001/248
(MOHADARI) 		1825007000NRG24030120240544240 03/01/2024 Sachin Vasanta Kekepure 1825007WL064776 Sachin Vasanta Kekepure 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396815 SACHIN VASNTRAO KEKAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
491 KELAPUR MH-25-007-087-001/258
(MOHADARI) 		1825007000NRG24030120240542113 03/01/2024 Anil Bhimrao Anake 1825007WL064542 Anil Bhimrao Anake 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396812 ANIL BHIMRAV ANAAKE INDIA POST PAYMENTS BANK LIMITED(508528)
492 KELAPUR MH-25-007-087-001/262
(MOHADARI) 		1825007000NRG24030120240542114 03/01/2024 Ramu B Melure 1825007WL064542 Ramu B Melure 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396819 RAMU BAABAARAV YELORE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 KELAPUR MH-25-007-087-001/262
(MOHADARI) 		1825007000NRG24030120240542115 03/01/2024 Tejaswini R Melure 1825007WL064542 Tejaswini R Melure 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396814 TEJISWINI RAM YELURE INDIA POST PAYMENTS BANK LIMITED(508528)
494 KELAPUR MH-25-007-087-001/322
(MOHADARI) 		1825007000NRG24030120240542123 03/01/2024 Savita Umakant Ghage 1825007WL064542 Savita Umakant Ghage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396811 SAVITA UMAKANT GHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
495 KELAPUR MH-25-007-087-001/347
(MOHADARI) 		1825007000NRG24030120240544247 03/01/2024 Apurva Nilesh Wasekar 1825007WL064776 Apurva Nilesh Wasekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396828 APURVA NILESH WASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 KELAPUR MH-25-007-087-001/350
(MOHADARI) 		1825007000NRG24030120240544249 03/01/2024 Pallavi Ashish Wasekar 1825007WL064776 Pallavi Ashish Wasekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396829 PALLAVI RAJENDRA DEWLE BANK OF INDIA(508505)
497 KELAPUR MH-25-007-087-001/364
(MOHADARI) 		1825007000NRG24030120240542135 03/01/2024 Aditya Sanjay Sankewar 1825007WL064542 Aditya Sanjay Sankewar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396821 ADITAY SANJAY SANKEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 KELAPUR MH-25-007-087-001/39
(MOHADARI) 		1825007000NRG24030120240544250 03/01/2024 Fakaru 1825007WL064776 Fakaru 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396680 FAKARU BAPURAV MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
499 KELAPUR MH-25-007-087-001/47
(MOHADARI) 		1825007000NRG24030120240541962 03/01/2024 Maroti Yashvanta Gedam 1825007WL064536 Maroti Yashvanta Gedam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396826 MAROTI YASHVANTA GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
500 KELAPUR MH-25-007-087-001/47
(MOHADARI) 		1825007000NRG24030120240542157 03/01/2024 Sunanda S Gedam 1825007WL064542 Sunanda S Gedam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396827 SOU SUNNDAATAI SHANKAR GEDAAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 KELAPUR MH-25-007-087-001/71
(MOHADARI) 		1825007000NRG24030120240544256 03/01/2024 pandurang bute 1825007WL064776 pandurang bute 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384845 PANDURANG SHANKAR BUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
502 KELAPUR MH-25-007-087-001/72
(MOHADARI) 		1825007000NRG24030120240544257 03/01/2024 gajanan bute 1825007WL064776 gajanan bute 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384846 GAJAANAN SHANKARRAV BUTE INDIA POST PAYMENTS BANK LIMITED(508528)
503 KELAPUR MH-25-007-087-001/73
(MOHADARI) 		1825007000NRG24030120240542160 03/01/2024 bashkar 1825007WL064542 bashkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396824 BHASKAR KESHAV UIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
504 KELAPUR MH-25-007-087-001/75
(MOHADARI) 		1825007000NRG24030120240541964 03/01/2024 MAROTI 1825007WL064536 MAROTI 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396813 MAROTI SANBHA TODSAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 KELAPUR MH-25-007-087-001/75
(MOHADARI) 		1825007000NRG24030120240541965 03/01/2024 sunita 1825007WL064536 sunita 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398194 SOU SUNITAA MAAROTI TODSAAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 KELAPUR MH-25-007-087-001/9
(MOHADARI) 		1825007000NRG24030120240542162 03/01/2024 KALABAI 1825007WL064542 KALABAI 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396822 SOU KALAABAAI MAHAADEV GEDAAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 KELAPUR MH-25-007-088-001/118
(SONURLY) 		1825007000NRG24030120240544534 03/01/2024 Anita S Kale 1825007WL064788 Anita S Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384887 ANITA SUBHASH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 KELAPUR MH-25-007-088-001/123
(SONURLY) 		1825007000NRG24030120240544535 03/01/2024 Jyoti S Ade 1825007WL064788 Jyoti S Ade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384888 JYOTI SUDHAKAR ZHADE INDIA POST PAYMENTS BANK LIMITED(508528)
509 KELAPUR MH-25-007-088-001/138
(SONURLY) 		1825007000NRG24030120240544536 03/01/2024 RAMDAS 1825007WL064788 RAMDAS 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396529 BADKI RAMDAS KESHAORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
510 KELAPUR MH-25-007-088-001/14
(SONURLY) 		1825007000NRG24030120240544538 03/01/2024 Hanuman 1825007WL064788 Hanuman 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396697 MILMILE HANUMAN VITHTHAL-SONURLI VIDHARBHA KOKAN GRAMIN BANK(508516)
511 KELAPUR MH-25-007-088-001/144
(SONURLY) 		1825007000NRG24030120240544539 03/01/2024 Amol Kale 1825007WL064788 Amol Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396657 AMOL PADMAKAR KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
512 KELAPUR MH-25-007-088-001/17
(SONURLY) 		1825007000NRG24030120240544541 03/01/2024 Pundalik mogare 1825007WL064788 Pundalik mogare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396552 PUNDALIK KAWADU MOGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
513 KELAPUR MH-25-007-088-001/23
(SONURLY) 		1825007000NRG24030120240544542 03/01/2024 Vinod B Danav 1825007WL064788 Vinod B Danav 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384875 VINOD BABARAO DANAO VIDHARBHA KOKAN GRAMIN BANK(508516)
514 KELAPUR MH-25-007-088-001/472
(SONURLY) 		1825007000NRG24030120240544543 03/01/2024 Namdev Tanba Thombare 1825007WL064788 Namdev Tanba Thombare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396549 NAMDEO TANBAJI DHOBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 KELAPUR MH-25-007-088-001/50
(SONURLY) 		1825007000NRG24030120240544544 03/01/2024 Chandrashekhar Thasale 1825007WL064788 Chandrashekhar Thasale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396656 CHANDRASHEKHAR MAHADEO DHASALE VIDHARBHA KOKAN GRAMIN BANK(508516)
516 KELAPUR MH-25-007-088-001/50
(SONURLY) 		1825007000NRG24030120240544545 03/01/2024 Swpanil Thasale 1825007WL064788 Swpanil Thasale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396658 SWPNIL CHANDRSHEKHAR DHASLE VIDHARBHA KOKAN GRAMIN BANK(508516)
517 KELAPUR MH-25-007-088-001/508
(SONURLY) 		1825007000NRG24030120240544546 03/01/2024 nikhil sur 1825007WL064788 nikhil sur 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384853 NIKHIL BABARAO SUR VIDHARBHA KOKAN GRAMIN BANK(508516)
518 KELAPUR MH-25-007-088-001/53
(SONURLY) 		1825007000NRG24030120240544547 03/01/2024 Lalita K Mogare 1825007WL064788 Lalita K Mogare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384879 LALITA KASHINATH MOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
519 KELAPUR MH-25-007-088-001/531
(SONURLY) 		1825007000NRG24030120240544548 03/01/2024 Anil Devidas Thakare 1825007WL064788 Anil Devidas Thakare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396517 THAKARE ANIL DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
520 KELAPUR MH-25-007-088-001/531
(SONURLY) 		1825007000NRG24030120240544549 03/01/2024 Vandana Anil Thakare 1825007WL064788 Vandana Anil Thakare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384878 VANDANA ANIL THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 KELAPUR MH-25-007-088-001/533
(SONURLY) 		1825007000NRG24030120240544550 03/01/2024 Avinash P Kale 1825007WL064788 Avinash P Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384851 AVINASH PADMAKAR KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
522 KELAPUR MH-25-007-088-001/535
(SONURLY) 		1825007000NRG24030120240544551 03/01/2024 Samir S Kale 1825007WL064788 Samir S Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396516 MR SAMIR SUBHASH KALE STATE BANK OF INDIA(508548)
523 KELAPUR MH-25-007-088-001/545
(SONURLY) 		1825007000NRG24030120240544554 03/01/2024 Shrikant S Ghotekar 1825007WL064788 Shrikant S Ghotekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384869 SHRIKANT SUBHASH GHOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
524 KELAPUR MH-25-007-088-001/548
(SONURLY) 		1825007000NRG24030120240544555 03/01/2024 Avinash A Zade 1825007WL064788 Avinash A Zade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384882 AVINASH ARUN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
525 KELAPUR MH-25-007-088-001/564
(SONURLY) 		1825007000NRG24030120240544556 03/01/2024 Mangala L Bhoyar 1825007WL064788 Mangala L Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384857 BHOYAR MANGALA LAHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
526 KELAPUR MH-25-007-088-001/620
(SONURLY) 		1825007000NRG24030120240544557 03/01/2024 Arun Shankar Zade 1825007WL064788 Arun Shankar Zade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396519 ZADE ARUN SHANKAR-SONURLI+VAISHALI VIDHARBHA KOKAN GRAMIN BANK(508516)
527 KELAPUR MH-25-007-088-001/630
(SONURLY) 		1825007000NRG24030120240544560 03/01/2024 Vijay K Mogare 1825007WL064788 Vijay K Mogare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384876 VIJAY KASHINATH MOGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
528 KELAPUR MH-25-007-088-001/632
(SONURLY) 		1825007000NRG24030120240544561 03/01/2024 Sanjay V Borkar 1825007WL064788 Sanjay V Borkar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384892 SANJAY VASANTA BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
529 KELAPUR MH-25-007-088-001/633
(SONURLY) 		1825007000NRG24030120240544562 03/01/2024 Kiran S Borekar 1825007WL064788 Kiran S Borekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384864 KIRAN SANJAY BOREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
530 KELAPUR MH-25-007-088-001/634
(SONURLY) 		1825007000NRG24030120240544563 03/01/2024 Sangita G Kale 1825007WL064788 Sangita G Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384886 SANGITA GOVARDHAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
531 KELAPUR MH-25-007-088-001/635
(SONURLY) 		1825007000NRG24030120240544564 03/01/2024 Sachin N Kadaskar 1825007WL064788 Sachin N Kadaskar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384854 SACHIN NAMDEO KALASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
532 KELAPUR MH-25-007-088-001/636
(SONURLY) 		1825007000NRG24030120240544565 03/01/2024 Panchfula L Pimpare 1825007WL064788 Panchfula L Pimpare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384860 PANCHFULA LAKSHMAN PIMPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
533 KELAPUR MH-25-007-088-001/637
(SONURLY) 		1825007000NRG24030120240544566 03/01/2024 Prashant L Pimpare 1825007WL064788 Prashant L Pimpare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384867 PRASHANT LAXMAN PIMPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
534 KELAPUR MH-25-007-088-001/638
(SONURLY) 		1825007000NRG24030120240544567 03/01/2024 Vilas K Jungari 1825007WL064788 Vilas K Jungari 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384870 JUNGARI VILAS KAWDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
535 KELAPUR MH-25-007-088-001/639
(SONURLY) 		1825007000NRG24030120240544568 03/01/2024 Alka Vilas Jungari 1825007WL064788 Alka Vilas Jungari 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384862 ALKA VILAS JUNGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
536 KELAPUR MH-25-007-088-001/641
(SONURLY) 		1825007000NRG24030120240544569 03/01/2024 Maroti M Zade 1825007WL064788 Maroti M Zade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384865 MAROTI MANIK ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 KELAPUR MH-25-007-088-001/642
(SONURLY) 		1825007000NRG24030120240544570 03/01/2024 Pornima M Zade 1825007WL064788 Pornima M Zade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384889 PORNIMA MAROTI ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
538 KELAPUR MH-25-007-088-001/643
(SONURLY) 		1825007000NRG24030120240544571 03/01/2024 Nita B Kale 1825007WL064788 Nita B Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384856 NITA BALKRUSHNA KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 KELAPUR MH-25-007-088-001/644
(SONURLY) 		1825007000NRG24030120240544572 03/01/2024 Pragati Avinash Zade 1825007WL064788 Pragati Avinash Zade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384866 PRAGATI PATRUJI GAME BANK OF INDIA(508505)
540 KELAPUR MH-25-007-088-001/7
(SONURLY) 		1825007000NRG24030120240544573 03/01/2024 Taibai K Raut 1825007WL064788 Taibai K Raut 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240384861 TAI KISAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
541 KELAPUR MH-25-007-088-001/94
(SONURLY) 		1825007000NRG24030120240544574 03/01/2024 Bhaurao G Kale 1825007WL064788 Bhaurao G Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396691 KALE BHAURAO GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
542 KELAPUR MH-25-007-088-001/94
(SONURLY) 		1825007000NRG24030120240544575 03/01/2024 Sunanda B Kale 1825007WL064788 Sunanda B Kale 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396692 SUNANDA BHAURAO KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 KELAPUR MH-25-007-088-001/98
(SONURLY) 		1825007000NRG24030120240544576 03/01/2024 Pravin S Tonge 1825007WL064788 Pravin S Tonge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396520 TONGE PRAVIN SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
544 KELAPUR MH-25-007-135-001/567
(RUNZA) 		1825007000NRG24020120240540233 03/01/2024 Shobha O Jaiswal 1825007WL064357 Shobha O Jaiswal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396881 SHOBHA OMPRAKASH JAISWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
545 KELAPUR MH-25-007-135-001/708
(RUNZA) 		1825007000NRG24020120240540235 03/01/2024 Pawan R Jaiswal 1825007WL064357 Pawan R Jaiswal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396882 PAWANKUMAR RAMLAL JAISWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
546 KELAPUR MH-25-007-135-001/708
(RUNZA) 		1825007000NRG24020120240540236 03/01/2024 Surekha P Jaiswal 1825007WL064357 Surekha P Jaiswal 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240398193 Surekha Pawankumar Jaiswal FINO PAYMENTS BANK LTD(608001)
547 KELAPUR MH-25-007-190-001/192
(KHAIRGAON BU.) 		1825007000NRG24030120240542169 03/01/2024 Nagorao B Naitam 1825007WL064543 Nagorao B Naitam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396636 NAGORAO BHIMAJI NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
548 KELAPUR MH-25-007-190-001/192
(KHAIRGAON BU.) 		1825007000NRG24030120240542170 03/01/2024 Parvatabai Nagorao Naitam 1825007WL064543 Parvatabai Nagorao Naitam 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240396637 MRS PARVATI NAGORAO NAITAM STATE BANK OF INDIA(508548)
SubTotal 432432 432432
549 KELAPUR MH-25-007-088-001/17
(SONURLY) 		1825007000NRG24030120240544540 03/01/2024 Mala 1825007WL064788 Mala 00540 CBIN0R50002 1638 1638 Processed 09/03/2024 A069240396525 MALA PUNDLIK MOGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
550 KELAPUR MH-25-007-010-001/538
(DHARNA) 		1825007000NRG24030120240542433 03/01/2024 Namdev P Atram 1825007WL064568 Namdev P Atram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398158 NAMDEO PRALHAD ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
551 KELAPUR MH-25-007-010-001/538
(DHARNA) 		1825007000NRG24030120240542434 03/01/2024 Vanmala N Atram 1825007WL064568 Vanmala N Atram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398186 VANMALA NAMDEO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
552 KELAPUR MH-25-007-010-002/572
(DHARNA) 		1825007000NRG24030120240542461 03/01/2024 Datta P Badaki 1825007WL064568 Datta P Badaki 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398162 BADKI DATTA PATRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
553 KELAPUR MH-25-007-010-002/575
(DHARNA) 		1825007000NRG24030120240542464 03/01/2024 Akash V Khonde 1825007WL064568 Akash V Khonde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398159 AKASH VITTHAL KHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
554 KELAPUR MH-25-007-013-001/647
(MIRA) 		1825007000NRG24020120240540809 03/01/2024 Amol R Ade 1825007WL064413 Amol R Ade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384931 AMOL RAGHUNATH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
555 KELAPUR MH-25-007-014-001/113
(CHALBARDI) 		1825007000NRG24030120240541970 03/01/2024 Sangita S Maggidwar 1825007WL064537 Sangita S Maggidwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396721 SANGITA SHANKAR MAGGIDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 KELAPUR MH-25-007-014-001/195
(CHALBARDI) 		1825007000NRG24030120240541984 03/01/2024 Abhinav m Gonewar 1825007WL064537 Abhinav m Gonewar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396707 ABHINAV MAHESH GONEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 KELAPUR MH-25-007-014-001/206
(CHALBARDI) 		1825007000NRG24030120240541985 03/01/2024 Raghunath B Wadhai 1825007WL064537 Raghunath B Wadhai 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396509 RAGHUNATH BAPURAO WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 KELAPUR MH-25-007-014-001/364
(CHALBARDI) 		1825007000NRG24030120240542007 03/01/2024 Padma D Agurwar 1825007WL064537 Padma D Agurwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384733 PADMA DATTATRAY AGGUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 KELAPUR MH-25-007-014-001/513
(CHALBARDI) 		1825007000NRG24030120240542023 03/01/2024 Tulasa Vithal Dhudhkohale 1825007WL064537 Tulasa Vithal Dhudhkohale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396887 TULASA VITTHAL DHUDHAKOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
560 KELAPUR MH-25-007-014-001/516
(CHALBARDI) 		1825007000NRG24030120240542025 03/01/2024 Ushatai R Alchettiwar 1825007WL064537 Ushatai R Alchettiwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396513 USHATAI RAMLU ALCHETTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 KELAPUR MH-25-007-014-001/550
(CHALBARDI) 		1825007000NRG24030120240542027 03/01/2024 Maroti S Kapade 1825007WL064537 Maroti S Kapade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396501 MAROTI SHAMRAO KAPADE INDIA POST PAYMENTS BANK LIMITED(508528)
562 KELAPUR MH-25-007-014-001/592
(CHALBARDI) 		1825007000NRG24030120240542030 03/01/2024 Shravani A Gondarawar 1825007WL064537 Shravani A Gondarawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396511 SHRAVANI AKSHAY GONDRAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 KELAPUR MH-25-007-014-001/593
(CHALBARDI) 		1825007000NRG24030120240542031 03/01/2024 Lavanya S Kaypelliwar 1825007WL064537 Lavanya S Kaypelliwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396507 LAVANYA SACHIN KAYPELLIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 KELAPUR MH-25-007-014-001/595
(CHALBARDI) 		1825007000NRG24030120240542032 03/01/2024 Payal V Kadalwar 1825007WL064537 Payal V Kadalwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396720 PAYAL VIPIN KADALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 KELAPUR MH-25-007-014-001/599
(CHALBARDI) 		1825007000NRG24030120240542033 03/01/2024 Anushri D Jakkawar 1825007WL064537 Anushri D Jakkawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396876 ANUSHRI DILIP JAKKAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 KELAPUR MH-25-007-014-001/604
(CHALBARDI) 		1825007000NRG24030120240542035 03/01/2024 Anusaya P Bawane 1825007WL064537 Anusaya P Bawane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396709 ANUSAYA PANKAJ BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
567 KELAPUR MH-25-007-014-001/614
(CHALBARDI) 		1825007000NRG24030120240542037 03/01/2024 Vaibhav B Gingule 1825007WL064537 Vaibhav B Gingule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384896 VAIBHAV BANDU GINGULE INDIA POST PAYMENTS BANK LIMITED(508528)
568 KELAPUR MH-25-007-014-001/616
(CHALBARDI) 		1825007000NRG24030120240542038 03/01/2024 Rajita D Bhandarwar 1825007WL064537 Rajita D Bhandarwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396514 RAJITA DATTU BHANDARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 KELAPUR MH-25-007-014-001/617
(CHALBARDI) 		1825007000NRG24030120240542039 03/01/2024 vaishali V Irgulwar 1825007WL064537 vaishali V Irgulwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396508 VAISHALI VISHNUDAS IRGULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 KELAPUR MH-25-007-014-001/619
(CHALBARDI) 		1825007000NRG24030120240542040 03/01/2024 Anil G Kervatkar 1825007WL064537 Anil G Kervatkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396886 ANIL GOVINDRAO KERVATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 KELAPUR MH-25-007-014-001/62
(CHALBARDI) 		1825007000NRG24030120240542041 03/01/2024 Gajanan L Shankarwar 1825007WL064537 Gajanan L Shankarwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384748 GAJANAN LAXMAN SHANKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 KELAPUR MH-25-007-014-001/62
(CHALBARDI) 		1825007000NRG24030120240542042 03/01/2024 Santosh L Shankarwar 1825007WL064537 Santosh L Shankarwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384752 SANTOSH LAXMAN SHANKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 KELAPUR MH-25-007-014-001/624
(CHALBARDI) 		1825007000NRG24030120240542044 03/01/2024 Prem S Chanmenniwar 1825007WL064537 Prem S Chanmenniwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396503 PREM SANTOSH CHANMNENIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 KELAPUR MH-25-007-014-001/625
(CHALBARDI) 		1825007000NRG24030120240542045 03/01/2024 Om Santosh Chanmaneniwar 1825007WL064537 Om Santosh Chanmaneniwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398161 OM SANTOSH CHANMNENIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 KELAPUR MH-25-007-014-001/627
(CHALBARDI) 		1825007000NRG24030120240542046 03/01/2024 Vaishali R Bothanwar 1825007WL064537 Vaishali R Bothanwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396512 Miss. VAISHALI NANAJI KURHEWAR BANK OF MAHARASHTRA(607387)
576 KELAPUR MH-25-007-014-001/628
(CHALBARDI) 		1825007000NRG24030120240542047 03/01/2024 Suhas D Vadhai 1825007WL064537 Suhas D Vadhai 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396504 Mr. SUHAS DILIP WADAI BANK OF MAHARASHTRA(607387)
577 KELAPUR MH-25-007-014-001/632
(CHALBARDI) 		1825007000NRG24030120240542048 03/01/2024 Nikhil Shankar Kapade 1825007WL064537 Nikhil Shankar Kapade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396885 NIKHIL SHANKAR KAPADE INDIA POST PAYMENTS BANK LIMITED(508528)
578 KELAPUR MH-25-007-014-001/636
(CHALBARDI) 		1825007000NRG24030120240542050 03/01/2024 Rupali R Bothanwar 1825007WL064537 Rupali R Bothanwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396505 RUPALI RAHUL BODHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 KELAPUR MH-25-007-014-001/637
(CHALBARDI) 		1825007000NRG24030120240542051 03/01/2024 Pankaj P Mohurle 1825007WL064537 Pankaj P Mohurle 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396506 Master Pankaj Parshuram Mohurle BANK OF MAHARASHTRA(607387)
580 KELAPUR MH-25-007-014-001/639
(CHALBARDI) 		1825007000NRG24030120240542052 03/01/2024 Ritesh N Dhyavartiwar 1825007WL064537 Ritesh N Dhyavartiwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396500 RUTESH NILLKANTH DHYAVARNENIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 KELAPUR MH-25-007-014-001/640
(CHALBARDI) 		1825007000NRG24030120240542053 03/01/2024 Pravin R Wadhai 1825007WL064537 Pravin R Wadhai 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396510 PRAVIN RAGHUNATH WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 KELAPUR MH-25-007-014-001/643
(CHALBARDI) 		1825007000NRG24030120240542054 03/01/2024 sai narsing bodhanwar 1825007WL064537 sai narsing bodhanwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396867 SAI NARSINGRAO BODHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
583 KELAPUR MH-25-007-014-001/645
(CHALBARDI) 		1825007000NRG24030120240542055 03/01/2024 SUMIT SHYAMSUNDAR WADHAI 1825007WL064537 SUMIT SHYAMSUNDAR WADHAI 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384747 SUMIT SHYAMSUNDAR WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 KELAPUR MH-25-007-014-001/646
(CHALBARDI) 		1825007000NRG24030120240542056 03/01/2024 Akshay B Waghade 1825007WL064537 Akshay B Waghade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398163 AKSHAY BABARAO WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
585 KELAPUR MH-25-007-014-001/647
(CHALBARDI) 		1825007000NRG24030120240542057 03/01/2024 Dinesh R Naitam 1825007WL064537 Dinesh R Naitam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384746 DINESH RAJU NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 KELAPUR MH-25-007-024-001/1509
(PAHAPAL) 		1825007000NRG24030120240544268 03/01/2024 Mala Santosh Gohane 1825007WL064778 Mala Santosh Gohane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384745 MALA SANTOSH GOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
587 KELAPUR MH-25-007-024-001/1510
(PAHAPAL) 		1825007000NRG24030120240544269 03/01/2024 Atul D Pogakwar 1825007WL064778 Atul D Pogakwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396884 POGAKWAR ATUL DATTATRAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
588 KELAPUR MH-25-007-024-001/1510
(PAHAPAL) 		1825007000NRG24030120240544270 03/01/2024 Chanchal A Pogakwar 1825007WL064778 Chanchal A Pogakwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396883 CHANCHAL ATUL POGAKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
589 KELAPUR MH-25-007-051-001/120
(KOTHODA) 		1825007000NRG24030120240544154 03/01/2024 Prabhakar K Kapase 1825007WL064774 Prabhakar K Kapase 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396715 PRABHAKAR KESHAVRAO KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
590 KELAPUR MH-25-007-051-001/144
(KOTHODA) 		1825007000NRG24030120240544158 03/01/2024 Shashikant P Asutkar 1825007WL064774 Shashikant P Asutkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396710 SHASHIKANT PRABHAKAR ASUTAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 KELAPUR MH-25-007-051-001/338
(KOTHODA) 		1825007000NRG24030120240544171 03/01/2024 Diksha A Agalave 1825007WL064774 Diksha A Agalave 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396712 DIKSHA ANIL AGLAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 KELAPUR MH-25-007-051-001/40
(KOTHODA) 		1825007000NRG24030120240544174 03/01/2024 Durga N Shirsagar 1825007WL064774 Durga N Shirsagar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396714 DURGA NILKANTH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 KELAPUR MH-25-007-051-001/425
(KOTHODA) 		1825007000NRG24030120240544179 03/01/2024 Pushpa Bandu Gayakwad 1825007WL064774 Pushpa Bandu Gayakwad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384913 PUSHPA BANDU GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
594 KELAPUR MH-25-007-051-001/428
(KOTHODA) 		1825007000NRG24030120240544181 03/01/2024 Shravan Mahadev Meshram 1825007WL064774 Shravan Mahadev Meshram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384906 SHRAWAN MAHADEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
595 KELAPUR MH-25-007-051-001/436
(KOTHODA) 		1825007000NRG24030120240544184 03/01/2024 Ramdas M Thengane 1825007WL064774 Ramdas M Thengane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384920 RAMDAS MAHADEV THENGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 KELAPUR MH-25-007-051-001/441
(KOTHODA) 		1825007000NRG24030120240544186 03/01/2024 Ravindra Tulshiram Ghotekar 1825007WL064774 Ravindra Tulshiram Ghotekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384905 RAVINDRA TULASHIRAM GHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 KELAPUR MH-25-007-051-001/447
(KOTHODA) 		1825007000NRG24030120240544188 03/01/2024 Triveni S Shirpurkar 1825007WL064774 Triveni S Shirpurkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384909 TRIVENI SHTRUGHAN SHIRPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 KELAPUR MH-25-007-051-001/450
(KOTHODA) 		1825007000NRG24030120240544189 03/01/2024 Aradhya Nilkanth Thate 1825007WL064774 Aradhya Nilkanth Thate 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384908 ARADHYA NILKANTH THATE INDIA POST PAYMENTS BANK LIMITED(508528)
599 KELAPUR MH-25-007-051-001/475
(KOTHODA) 		1825007000NRG24030120240544193 03/01/2024 Priyanka V Talande 1825007WL064774 Priyanka V Talande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396719 PRIYAMKA VILAS TALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
600 KELAPUR MH-25-007-051-001/476
(KOTHODA) 		1825007000NRG24030120240544194 03/01/2024 Satish K Kondekar 1825007WL064774 Satish K Kondekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384917 SATISH KISAN KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 KELAPUR MH-25-007-051-001/483
(KOTHODA) 		1825007000NRG24030120240544197 03/01/2024 Pratik Dinkar Bawane 1825007WL064774 Pratik Dinkar Bawane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396708 PRATIK DINKAR BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
602 KELAPUR MH-25-007-051-001/496
(KOTHODA) 		1825007000NRG24030120240544201 03/01/2024 Bhaskar D Zade 1825007WL064774 Bhaskar D Zade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384921 BHASHKAR DATTUJI ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
603 KELAPUR MH-25-007-051-001/522
(KOTHODA) 		1825007000NRG24030120240544202 03/01/2024 Ashok K Soyam 1825007WL064774 Ashok K Soyam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398134 ASHOK KAVADU SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
604 KELAPUR MH-25-007-051-001/526
(KOTHODA) 		1825007000NRG24030120240544203 03/01/2024 Manjula V Darekar 1825007WL064774 Manjula V Darekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384916 MANJULA VITHAL DAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
605 KELAPUR MH-25-007-051-001/549
(KOTHODA) 		1825007000NRG24030120240544207 03/01/2024 Eknath U Vete 1825007WL064774 Eknath U Vete 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384910 EKNATH UADDHAV WETE INDIA POST PAYMENTS BANK LIMITED(508528)
606 KELAPUR MH-25-007-051-001/564
(KOTHODA) 		1825007000NRG24030120240544209 03/01/2024 Uma Manohar Gayakwad 1825007WL064774 Uma Manohar Gayakwad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384904 UMA MANOHAR GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
607 KELAPUR MH-25-007-051-001/577
(KOTHODA) 		1825007000NRG24030120240544210 03/01/2024 Pranay M Gayakwad 1825007WL064774 Pranay M Gayakwad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384912 PRANAY MANOHAR GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
608 KELAPUR MH-25-007-051-001/578
(KOTHODA) 		1825007000NRG24030120240544211 03/01/2024 Jitendra T Dakhare 1825007WL064774 Jitendra T Dakhare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384911 JITENDRA TATYAJI DAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
609 KELAPUR MH-25-007-051-001/579
(KOTHODA) 		1825007000NRG24030120240544212 03/01/2024 Sandhya J Dakhare 1825007WL064774 Sandhya J Dakhare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398179 SANDHYA JITENDRA DAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
610 KELAPUR MH-25-007-051-001/584
(KOTHODA) 		1825007000NRG24030120240544213 03/01/2024 Bebi V Meshram 1825007WL064774 Bebi V Meshram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384919 BEBI VASANTA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 KELAPUR MH-25-007-051-001/590
(KOTHODA) 		1825007000NRG24030120240544214 03/01/2024 Shankar L Gedam 1825007WL064774 Shankar L Gedam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384918 SHANKAR LAXMAN GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
612 KELAPUR MH-25-007-051-001/601
(KOTHODA) 		1825007000NRG24030120240544215 03/01/2024 Bhaurao S Bawane 1825007WL064774 Bhaurao S Bawane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384914 BHURAO SAKARU BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
613 KELAPUR MH-25-007-051-001/603
(KOTHODA) 		1825007000NRG24030120240544216 03/01/2024 Darshana Bhaurao Bawane 1825007WL064774 Darshana Bhaurao Bawane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384915 DARSHANA BHAURAO BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
614 KELAPUR MH-25-007-051-001/606
(KOTHODA) 		1825007000NRG24030120240544217 03/01/2024 Dinesh Anandrao Fartade 1825007WL064774 Dinesh Anandrao Fartade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396833 DINESH ANANDRO FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
615 KELAPUR MH-25-007-051-001/607
(KOTHODA) 		1825007000NRG24030120240544218 03/01/2024 mangala V Fartade 1825007WL064774 mangala V Fartade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396717 MANGLA VINOD FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
616 KELAPUR MH-25-007-051-001/609
(KOTHODA) 		1825007000NRG24030120240544219 03/01/2024 Ashish S Kondekar 1825007WL064774 Ashish S Kondekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396716 ASHISH SUDHAKAR KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 KELAPUR MH-25-007-051-001/615
(KOTHODA) 		1825007000NRG24030120240544220 03/01/2024 Lalita G Thakare 1825007WL064774 Lalita G Thakare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396711 LALITA GAJANAN THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
618 KELAPUR MH-25-007-051-001/616
(KOTHODA) 		1825007000NRG24030120240544221 03/01/2024 Shubham N Shrisagar 1825007WL064774 Shubham N Shrisagar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396713 SHUBHAM NILKANTH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 KELAPUR MH-25-007-051-001/622
(KOTHODA) 		1825007000NRG24030120240544222 03/01/2024 Pallavi S Satpute 1825007WL064774 Pallavi S Satpute 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396718 PALLAVI SMEEETKUMAR SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
620 KELAPUR MH-25-007-051-003/3
(KOTHODA) 		1825007000NRG24030120240544227 03/01/2024 Sunita A Kondewar 1825007WL064774 Sunita A Kondewar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384907 SUNITA ASHOK KONDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
621 KELAPUR MH-25-007-061-001/146
(SAIKHEDA) 		1825007000NRG24030120240544360 03/01/2024 Ramdas F Irdande 1825007WL064780 Ramdas F Irdande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396737 RAMDAAS FARIDA IRDANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
622 KELAPUR MH-25-007-061-001/161
(SAIKHEDA) 		1825007000NRG24030120240542621 03/01/2024 Archana G Lengure 1825007WL064585 Archana G Lengure 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396736 ARCHANA GANESH LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
623 KELAPUR MH-25-007-061-001/187
(SAIKHEDA) 		1825007000NRG24030120240542622 03/01/2024 Rajesh Baliram Chavhan 1825007WL064585 Rajesh Baliram Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384741 RAJESH BALIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
624 KELAPUR MH-25-007-061-001/224
(SAIKHEDA) 		1825007000NRG24030120240542626 03/01/2024 durga 1825007WL064585 durga 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396847 DURGA SHIVDAS UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
625 KELAPUR MH-25-007-061-001/224
(SAIKHEDA) 		1825007000NRG24030120240542625 03/01/2024 shiv 1825007WL064585 shiv 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396850 SHIVADAS NARASU UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
626 KELAPUR MH-25-007-061-001/234
(SAIKHEDA) 		1825007000NRG24030120240544361 03/01/2024 Anil D Mandavgade 1825007WL064780 Anil D Mandavgade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396890 Mr. Anil Daulatrao Mandaogade BANK OF MAHARASHTRA(607387)
627 KELAPUR MH-25-007-061-001/234
(SAIKHEDA) 		1825007000NRG24030120240544362 03/01/2024 Dipali A Mandavgade 1825007WL064780 Dipali A Mandavgade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396891 Miss. DIPALI ANIL MANDVGADE BANK OF MAHARASHTRA(607387)
628 KELAPUR MH-25-007-061-001/283
(SAIKHEDA) 		1825007000NRG24030120240542627 03/01/2024 Dilip Vithalrav Gurunule 1825007WL064585 Dilip Vithalrav Gurunule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384729 DILIP VITTHAL GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
629 KELAPUR MH-25-007-061-001/283
(SAIKHEDA) 		1825007000NRG24030120240542628 03/01/2024 Ratnmala Dilip Gururnule 1825007WL064585 Ratnmala Dilip Gururnule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384728 RATNAMALA DILIP GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
630 KELAPUR MH-25-007-061-001/289
(SAIKHEDA) 		1825007000NRG24030120240542629 03/01/2024 madhukar shyamrav gurunule 1825007WL064585 madhukar shyamrav gurunule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384730 MADHUKAR SHYAMRAO GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
631 KELAPUR MH-25-007-061-001/289
(SAIKHEDA) 		1825007000NRG24030120240542630 03/01/2024 mala madhukar gurunule 1825007WL064585 mala madhukar gurunule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396732 MALA MADHUKAR GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
632 KELAPUR MH-25-007-061-001/312
(SAIKHEDA) 		1825007000NRG24030120240542631 03/01/2024 Sagar Pandurang Polgantwar 1825007WL064585 Sagar Pandurang Polgantwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384738 SAGAR PANDURANG POTGANTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 KELAPUR MH-25-007-061-001/340
(SAIKHEDA) 		1825007000NRG24030120240542632 03/01/2024 prvina 1825007WL064585 prvina 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396849 PRAVINA DHYANESHVAR WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
634 KELAPUR MH-25-007-061-001/347
(SAIKHEDA) 		1825007000NRG24030120240542634 03/01/2024 Manda Manohar Anake 1825007WL064585 Manda Manohar Anake 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396731 MANDA MANOHAR ANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
635 KELAPUR MH-25-007-061-001/347
(SAIKHEDA) 		1825007000NRG24030120240542633 03/01/2024 Manohar R Anake 1825007WL064585 Manohar R Anake 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396735 MANOHAR RAMAJI ANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
636 KELAPUR MH-25-007-061-001/348
(SAIKHEDA) 		1825007000NRG24030120240542636 03/01/2024 Jyoti P Umare 1825007WL064585 Jyoti P Umare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398125 JYOTI PRADIP UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
637 KELAPUR MH-25-007-061-001/348
(SAIKHEDA) 		1825007000NRG24030120240542635 03/01/2024 Pradip D Umare 1825007WL064585 Pradip D Umare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398129 PRADIP DATTATRAY UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
638 KELAPUR MH-25-007-061-001/370
(SAIKHEDA) 		1825007000NRG24030120240542639 03/01/2024 Vilas S Ramelwar 1825007WL064585 Vilas S Ramelwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396694 VILAS SHANKAR RAMELWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
639 KELAPUR MH-25-007-061-001/380
(SAIKHEDA) 		1825007000NRG24030120240542641 03/01/2024 Shobha Sanjay Gurunule 1825007WL064585 Shobha Sanjay Gurunule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396752 SHOBHA SANJAY GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 KELAPUR MH-25-007-061-001/404
(SAIKHEDA) 		1825007000NRG24030120240542643 03/01/2024 Pushapa Ramchandra Mujariya 1825007WL064585 Pushapa Ramchandra Mujariya 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396846 PUSHPATAI RAMCHANDRA MUJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 KELAPUR MH-25-007-061-001/404
(SAIKHEDA) 		1825007000NRG24030120240542642 03/01/2024 Ramchandra Wasudev Mujariya 1825007WL064585 Ramchandra Wasudev Mujariya 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396845 RAMCHANDRA VASUDEO MUJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
642 KELAPUR MH-25-007-061-001/404
(SAIKHEDA) 		1825007000NRG24030120240542644 03/01/2024 Santosh Ramchandra Mujariya 1825007WL064585 Santosh Ramchandra Mujariya 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396844 SANTOSH RAMCHANDRA MUJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
643 KELAPUR MH-25-007-061-001/418
(SAIKHEDA) 		1825007000NRG24030120240544364 03/01/2024 Sudhakar Chandulal Shinde 1825007WL064780 Sudhakar Chandulal Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384736 SUDHAKAR CHANDULAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
644 KELAPUR MH-25-007-061-001/418
(SAIKHEDA) 		1825007000NRG24030120240544365 03/01/2024 Vidya Sudhakar Shinde 1825007WL064780 Vidya Sudhakar Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384737 VIDYA SUDHAKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
645 KELAPUR MH-25-007-061-001/429
(SAIKHEDA) 		1825007000NRG24030120240542646 03/01/2024 Sunanda Sunil Gurunule 1825007WL064585 Sunanda Sunil Gurunule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384727 SUNANDA SUNIL GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
646 KELAPUR MH-25-007-061-001/429
(SAIKHEDA) 		1825007000NRG24030120240542645 03/01/2024 sunil 1825007WL064585 sunil 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396743 SUNIL SHANKAR GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
647 KELAPUR MH-25-007-061-001/436
(SAIKHEDA) 		1825007000NRG24030120240542647 03/01/2024 Ayum A Salam 1825007WL064585 Ayum A Salam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384726 AYYUB ABDU SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
648 KELAPUR MH-25-007-061-001/529
(SAIKHEDA) 		1825007000NRG24030120240544367 03/01/2024 Minakshi S Lingarwar 1825007WL064780 Minakshi S Lingarwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384740 MINAKSHI AND SANDIP MAHADEV LINGARWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
649 KELAPUR MH-25-007-061-001/529
(SAIKHEDA) 		1825007000NRG24030120240544366 03/01/2024 Sandip M Lingarwar 1825007WL064780 Sandip M Lingarwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396889 SANDIP MAHADEVRAO LINGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 KELAPUR MH-25-007-061-001/532
(SAIKHEDA) 		1825007000NRG24030120240542648 03/01/2024 Bandu N Lingarwar 1825007WL064585 Bandu N Lingarwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396695 BANDU NAMDEO LINGARWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
651 KELAPUR MH-25-007-061-001/534
(SAIKHEDA) 		1825007000NRG24030120240542650 03/01/2024 Varsha V Lingarwar 1825007WL064585 Varsha V Lingarwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396738 MRS VARSHA VIJAY LINGARWAR STATE BANK OF INDIA(508548)
652 KELAPUR MH-25-007-061-001/534
(SAIKHEDA) 		1825007000NRG24030120240542649 03/01/2024 Vijay M Lingarwar 1825007WL064585 Vijay M Lingarwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396726 VIJAY MAHADEVRAO LINGARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
653 KELAPUR MH-25-007-061-001/566
(SAIKHEDA) 		1825007000NRG24030120240542652 03/01/2024 Archana D Sargar 1825007WL064585 Archana D Sargar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398128 ARCHANA DILIP SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 KELAPUR MH-25-007-061-001/566
(SAIKHEDA) 		1825007000NRG24030120240542651 03/01/2024 Dilip K Sargar 1825007WL064585 Dilip K Sargar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384723 DILIP KESHAVRAV SARGAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 KELAPUR MH-25-007-061-001/569
(SAIKHEDA) 		1825007000NRG24030120240544368 03/01/2024 Vishal R Mohurle 1825007WL064780 Vishal R Mohurle 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384743 VISHAL RAMESH MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
656 KELAPUR MH-25-007-061-001/576
(SAIKHEDA) 		1825007000NRG24030120240544371 03/01/2024 Aruna A Shinde 1825007WL064780 Aruna A Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384735 ARUNA ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
657 KELAPUR MH-25-007-061-001/576
(SAIKHEDA) 		1825007000NRG24030120240544370 03/01/2024 Ashok C Shinde 1825007WL064780 Ashok C Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384734 ASHOK CHANDULAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
658 KELAPUR MH-25-007-061-001/577
(SAIKHEDA) 		1825007000NRG24030120240542653 03/01/2024 Jagdish A Gedam 1825007WL064585 Jagdish A Gedam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384744 JAGDISH ANANDRAO GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
659 KELAPUR MH-25-007-061-001/609
(SAIKHEDA) 		1825007000NRG24030120240542655 03/01/2024 Mahendra K Sengar 1825007WL064585 Mahendra K Sengar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384739 MAHENDRA KISANSING SENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 KELAPUR MH-25-007-061-001/622
(SAIKHEDA) 		1825007000NRG24030120240544373 03/01/2024 Sandhya S Mandavgade 1825007WL064780 Sandhya S Mandavgade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396892 SANDHYA SURESH MANDAOGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 KELAPUR MH-25-007-061-001/622
(SAIKHEDA) 		1825007000NRG24030120240544372 03/01/2024 Suresh D Mandavgade 1825007WL064780 Suresh D Mandavgade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396893 SURESH DAULATRAO MANDAUGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
662 KELAPUR MH-25-007-061-001/756
(SAIKHEDA) 		1825007000NRG24030120240542657 03/01/2024 Roshan Prabhakar Gurunule 1825007WL064585 Roshan Prabhakar Gurunule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396740 ROSHAN PRABHAKAR GURUNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 KELAPUR MH-25-007-061-001/756
(SAIKHEDA) 		1825007000NRG24030120240542658 03/01/2024 Snehal Roshan Gurunule 1825007WL064585 Snehal Roshan Gurunule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396754 SNEHAL ROSHAN GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
664 KELAPUR MH-25-007-061-001/757
(SAIKHEDA) 		1825007000NRG24030120240542659 03/01/2024 Sagar Madhukar Gurunule 1825007WL064585 Sagar Madhukar Gurunule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396727 MR SAGAR MADHUKAR GURNULE STATE BANK OF INDIA(508548)
665 KELAPUR MH-25-007-061-001/758
(SAIKHEDA) 		1825007000NRG24030120240542660 03/01/2024 Pallavi Chandrakant Gurunule 1825007WL064585 Pallavi Chandrakant Gurunule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396753 PALLAVI CHANDRAKANT GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
666 KELAPUR MH-25-007-061-001/760
(SAIKHEDA) 		1825007000NRG24030120240542663 03/01/2024 Surekha Santosh Potgantwar 1825007WL064585 Surekha Santosh Potgantwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384731 SULEKHA SANTOSH POTGANTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 KELAPUR MH-25-007-061-001/763
(SAIKHEDA) 		1825007000NRG24030120240542664 03/01/2024 Ashish Ramchandra Mujariya 1825007WL064585 Ashish Ramchandra Mujariya 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384724 ASHISHKUMAR RAMCHANDRA MUJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
668 KELAPUR MH-25-007-061-001/764
(SAIKHEDA) 		1825007000NRG24030120240542665 03/01/2024 Monika Ashishkumar Mujariya 1825007WL064585 Monika Ashishkumar Mujariya 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384725 MONIKA ASHISHKUMAR MUJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
669 KELAPUR MH-25-007-061-001/766
(SAIKHEDA) 		1825007000NRG24030120240542666 03/01/2024 Raksha Walmik Waghmare 1825007WL064585 Raksha Walmik Waghmare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396848 RAKSHA WALMIK WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
670 KELAPUR MH-25-007-061-001/767
(SAIKHEDA) 		1825007000NRG24030120240542667 03/01/2024 Punam R Waghmare 1825007WL064585 Punam R Waghmare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396894 PUNAM RAMESH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
671 KELAPUR MH-25-007-061-001/768
(SAIKHEDA) 		1825007000NRG24030120240542668 03/01/2024 Savita D Khandare 1825007WL064585 Savita D Khandare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398122 SAVITA DILIP KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
672 KELAPUR MH-25-007-061-001/769
(SAIKHEDA) 		1825007000NRG24030120240542669 03/01/2024 Pushpa P Mandavgade 1825007WL064585 Pushpa P Mandavgade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398132 PUSHPA PRAKASH MANDAVGADE INDIA POST PAYMENTS BANK LIMITED(508528)
673 KELAPUR MH-25-007-061-001/770
(SAIKHEDA) 		1825007000NRG24030120240542670 03/01/2024 Amol P Mandavgade 1825007WL064585 Amol P Mandavgade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398126 AMOL PRAKASH MANDAWGADE INDIA POST PAYMENTS BANK LIMITED(508528)
674 KELAPUR MH-25-007-061-001/771
(SAIKHEDA) 		1825007000NRG24030120240542671 03/01/2024 Pravin D Umare 1825007WL064585 Pravin D Umare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398130 PRAVIN DATTATRAY UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
675 KELAPUR MH-25-007-061-001/772
(SAIKHEDA) 		1825007000NRG24030120240542672 03/01/2024 Santoshi P Umare 1825007WL064585 Santoshi P Umare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398123 SANTOSHI PRAVIN UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
676 KELAPUR MH-25-007-061-001/775
(SAIKHEDA) 		1825007000NRG24030120240542674 03/01/2024 Nishigandha Sagar Potgantwar 1825007WL064585 Nishigandha Sagar Potgantwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396729 NISHIGANDHA SAGAR POTGANTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 KELAPUR MH-25-007-061-001/777
(SAIKHEDA) 		1825007000NRG24030120240542675 03/01/2024 Vaishali S Gurnule 1825007WL064585 Vaishali S Gurnule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384742 VAISHALI SANJAY GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
678 KELAPUR MH-25-007-061-001/778
(SAIKHEDA) 		1825007000NRG24030120240542676 03/01/2024 Sanjay K Gurnule 1825007WL064585 Sanjay K Gurnule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398127 SANJAY KISAN GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
679 KELAPUR MH-25-007-061-001/781
(SAIKHEDA) 		1825007000NRG24030120240542677 03/01/2024 Chinmay A Bankar 1825007WL064585 Chinmay A Bankar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398124 CHINMAY ASHOKRAO BANKAR HDFC BANK LTD(607152)
680 KELAPUR MH-25-007-061-001/788
(SAIKHEDA) 		1825007000NRG24030120240542680 03/01/2024 Ashok W Mandhare 1825007WL064585 Ashok W Mandhare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384749 ASHOK WASUDEV MANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
681 KELAPUR MH-25-007-061-001/789
(SAIKHEDA) 		1825007000NRG24030120240542681 03/01/2024 Manisha A Mandhare 1825007WL064585 Manisha A Mandhare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384750 MANISHA ASHOK MANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
682 KELAPUR MH-25-007-067-001/319
(MUNJHALA) 		1825007000NRG24030120240544505 03/01/2024 Haridas 1825007WL064787 Haridas 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396502 HARIDAS DADA KHADAKI VIDHARBHA KOKAN GRAMIN BANK(508516)
683 KELAPUR MH-25-007-080-001/280
(KINHI) 		1825007000NRG24030120240542075 03/01/2024 Umesh T Mohurle 1825007WL064539 Umesh T Mohurle 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396734 MR UMESH TRYAMBAK MOHURLE STATE BANK OF INDIA(508548)
684 KELAPUR MH-25-007-080-001/512
(KINHI) 		1825007000NRG24030120240542080 03/01/2024 Akshay S Thakare 1825007WL064539 Akshay S Thakare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398155 AKSHAY SHANKAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
685 KELAPUR MH-25-007-080-001/512
(KINHI) 		1825007000NRG24030120240542081 03/01/2024 Aniket S Thakare 1825007WL064539 Aniket S Thakare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398154 ANIKET SHANKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
686 KELAPUR MH-25-007-080-001/512
(KINHI) 		1825007000NRG24030120240542079 03/01/2024 Sima S Thakare 1825007WL064539 Sima S Thakare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398153 SEEMA SHANKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
687 KELAPUR MH-25-007-080-001/585
(KINHI) 		1825007000NRG24030120240542082 03/01/2024 Ravindra P Uike 1825007WL064539 Ravindra P Uike 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398160 Master RAVINDRA PUNDLIK UIKEY BANK OF MAHARASHTRA(607387)
688 KELAPUR MH-25-007-080-001/590
(KINHI) 		1825007000NRG24030120240542084 03/01/2024 Mahadev P Pradhan 1825007WL064539 Mahadev P Pradhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398156 Mr. Mahadev Pandurang Pradhan BANK OF MAHARASHTRA(607387)
689 KELAPUR MH-25-007-080-001/590
(KINHI) 		1825007000NRG24030120240542083 03/01/2024 Praful P Pradhan 1825007WL064539 Praful P Pradhan 00691 IPOS0000001 1638 1638 Rejected 09/03/2024 A069240396733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 KELAPUR MH-25-007-080-001/591
(KINHI) 		1825007000NRG24030120240542085 03/01/2024 Jayashri P Pradhan 1825007WL064539 Jayashri P Pradhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398157 JAYASHRI PRAKASH PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
691 KELAPUR MH-25-007-085-001/10
(WAGHOLI) 		1825007000NRG24030120240544378 03/01/2024 Ramesh B Waghade 1825007WL064782 Ramesh B Waghade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396853 RAMESH BAPURAO WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 KELAPUR MH-25-007-085-001/10
(WAGHOLI) 		1825007000NRG24030120240544379 03/01/2024 Sindhu R Waghade 1825007WL064782 Sindhu R Waghade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396698 SINDHUTAI RAMESH WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
693 KELAPUR MH-25-007-085-001/195
(WAGHOLI) 		1825007000NRG24030120240544588 03/01/2024 Bharat B Mnarkar 1825007WL064789 Bharat B Mnarkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396855 BHART BANDU BHANARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
694 KELAPUR MH-25-007-085-001/198
(WAGHOLI) 		1825007000NRG24030120240544402 03/01/2024 sunil vilas deshttiwar 1825007WL064782 sunil vilas deshttiwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384751 SUNIL VILAS DESHATTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 KELAPUR MH-25-007-085-001/214
(WAGHOLI) 		1825007000NRG24030120240544595 03/01/2024 Mahadev S Parshive 1825007WL064789 Mahadev S Parshive 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396858 MAHADEV SHYAMRAO PARSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
696 KELAPUR MH-25-007-085-001/214
(WAGHOLI) 		1825007000NRG24030120240544596 03/01/2024 Saraswati M Parshive 1825007WL064789 Saraswati M Parshive 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396854 SARASWATI MAHADEO PARSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
697 KELAPUR MH-25-007-085-001/23
(WAGHOLI) 		1825007000NRG24030120240544416 03/01/2024 Sham N Mandhare 1825007WL064782 Sham N Mandhare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398152 SHYAM NAMDEV MANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
698 KELAPUR MH-25-007-085-001/233
(WAGHOLI) 		1825007000NRG24030120240544604 03/01/2024 Kundan D Gedam 1825007WL064789 Kundan D Gedam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396863 KUNDAN DILIP GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 KELAPUR MH-25-007-085-001/235
(WAGHOLI) 		1825007000NRG24030120240544606 03/01/2024 Anil S Naitam 1825007WL064789 Anil S Naitam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396857 ANIL SONERAO NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 KELAPUR MH-25-007-085-001/235
(WAGHOLI) 		1825007000NRG24030120240544605 03/01/2024 Suman S Naitam 1825007WL064789 Suman S Naitam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396860 SUMAN SONERAO NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
701 KELAPUR MH-25-007-085-001/28
(WAGHOLI) 		1825007000NRG24030120240544612 03/01/2024 Karan B Nahne 1825007WL064789 Karan B Nahne 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396862 KARAN BANDU NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
702 KELAPUR MH-25-007-085-001/356
(WAGHOLI) 		1825007000NRG24030120240544614 03/01/2024 Anita C Parshive 1825007WL064789 Anita C Parshive 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396702 ANITA CHANDU PARSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
703 KELAPUR MH-25-007-085-001/356
(WAGHOLI) 		1825007000NRG24030120240544613 03/01/2024 Chandu B Parshive 1825007WL064789 Chandu B Parshive 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396701 CHANDU BANDU PARSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
704 KELAPUR MH-25-007-085-001/37
(WAGHOLI) 		1825007000NRG24030120240544615 03/01/2024 Laxman S Dhurve 1825007WL064789 Laxman S Dhurve 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396859 LAXMAN SOMAJI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
705 KELAPUR MH-25-007-085-001/39
(WAGHOLI) 		1825007000NRG24030120240544616 03/01/2024 Jijabai G Shedmake 1825007WL064789 Jijabai G Shedmake 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396861 JIJABAI ARJUN SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
706 KELAPUR MH-25-007-085-001/98
(WAGHOLI) 		1825007000NRG24030120240544436 03/01/2024 Raju G Shedmake 1825007WL064782 Raju G Shedmake 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396856 RAJU GOVINDA SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
707 KELAPUR MH-25-007-087-001/116
(MOHADARI) 		1825007000NRG24030120240542094 03/01/2024 Dinesh L Dhurve 1825007WL064542 Dinesh L Dhurve 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384720 DINESH LAXMAN DARVE BANK OF INDIA(508505)
708 KELAPUR MH-25-007-087-001/172
(MOHADARI) 		1825007000NRG24030120240544235 03/01/2024 Nanda N Madavi 1825007WL064776 Nanda N Madavi 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396805 NANDABAI NARAYAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
709 KELAPUR MH-25-007-087-001/172
(MOHADARI) 		1825007000NRG24030120240542098 03/01/2024 Narayan B Madavi 1825007WL064542 Narayan B Madavi 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396770 NARAYAN BHIMAJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
710 KELAPUR MH-25-007-087-001/179
(MOHADARI) 		1825007000NRG24030120240544236 03/01/2024 Moreshwar B Atram 1825007WL064776 Moreshwar B Atram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384722 MORESHWAR BHIMRAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
711 KELAPUR MH-25-007-087-001/182
(MOHADARI) 		1825007000NRG24030120240542103 03/01/2024 Rukhama Vithal Raut 1825007WL064542 Rukhama Vithal Raut 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396778 RUKHAMABAI VITTALRAV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
712 KELAPUR MH-25-007-087-001/182
(MOHADARI) 		1825007000NRG24030120240542102 03/01/2024 Vithal Madhav Raut 1825007WL064542 Vithal Madhav Raut 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396793 VITTHLRAV MAADHAV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
713 KELAPUR MH-25-007-087-001/188
(MOHADARI) 		1825007000NRG24030120240544237 03/01/2024 Krushna S Mandavkar 1825007WL064776 Krushna S Mandavkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396799 KRUSHNA SADASHIV MANDAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 KELAPUR MH-25-007-087-001/189
(MOHADARI) 		1825007000NRG24030120240544238 03/01/2024 Chaya K Mandavkar 1825007WL064776 Chaya K Mandavkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396802 CHAYATAI KAMALAKAR MANDAWKAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 KELAPUR MH-25-007-087-001/191
(MOHADARI) 		1825007000NRG24030120240542106 03/01/2024 Shobhabai B Dhurve 1825007WL064542 Shobhabai B Dhurve 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384718 SHOBHABAI BABARAV DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
716 KELAPUR MH-25-007-087-001/192
(MOHADARI) 		1825007000NRG24030120240544239 03/01/2024 Vasudev S Pendor 1825007WL064776 Vasudev S Pendor 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396804 VASUDEV SHAMRAVJI PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
717 KELAPUR MH-25-007-087-001/200
(MOHADARI) 		1825007000NRG24030120240542108 03/01/2024 Sadhana D Soyam 1825007WL064542 Sadhana D Soyam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396766 SOUSADHANATAI DAMU SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
718 KELAPUR MH-25-007-087-001/209
(MOHADARI) 		1825007000NRG24030120240541953 03/01/2024 Jivan Sheshrao Rathod 1825007WL064536 Jivan Sheshrao Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396782 JIWAN SHESHRAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
719 KELAPUR MH-25-007-087-001/215
(MOHADARI) 		1825007000NRG24030120240542110 03/01/2024 Bebi V Kulsange 1825007WL064542 Bebi V Kulsange 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396792 BEBI WASANTA KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
720 KELAPUR MH-25-007-087-001/243
(MOHADARI) 		1825007000NRG24030120240542112 03/01/2024 Nilesh Ramlal Chavhan 1825007WL064542 Nilesh Ramlal Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396761 NILESH RAAMLAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
721 KELAPUR MH-25-007-087-001/248
(MOHADARI) 		1825007000NRG24030120240544241 03/01/2024 Ujwala Sachin Kekapure 1825007WL064776 Ujwala Sachin Kekapure 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396755 UJWALA SACHIN KEKAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
722 KELAPUR MH-25-007-087-001/264
(MOHADARI) 		1825007000NRG24030120240542116 03/01/2024 Suresh Shankar Dhage 1825007WL064542 Suresh Shankar Dhage 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396790 SURESH SHANKAR GHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
723 KELAPUR MH-25-007-087-001/275
(MOHADARI) 		1825007000NRG24030120240544242 03/01/2024 Vikas Sitraram Madavi 1825007WL064776 Vikas Sitraram Madavi 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396757 VIKAS SITARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
724 KELAPUR MH-25-007-087-001/276
(MOHADARI) 		1825007000NRG24030120240544243 03/01/2024 Mangalabai Pandurang Butte 1825007WL064776 Mangalabai Pandurang Butte 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396756 SOU MANGALAATAI PANDURANG BUTE INDIA POST PAYMENTS BANK LIMITED(508528)
725 KELAPUR MH-25-007-087-001/277
(MOHADARI) 		1825007000NRG24030120240542117 03/01/2024 Suvarna S todsam 1825007WL064542 Suvarna S todsam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396748 SUVRANA SADASHIV TODSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
726 KELAPUR MH-25-007-087-001/278
(MOHADARI) 		1825007000NRG24030120240542118 03/01/2024 Sangita Kishor Kale 1825007WL064542 Sangita Kishor Kale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396760 SOUSANGITA KISHOR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
727 KELAPUR MH-25-007-087-001/279
(MOHADARI) 		1825007000NRG24030120240542119 03/01/2024 Kunta Tukaram Kale 1825007WL064542 Kunta Tukaram Kale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396749 KUNTA TUKARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
728 KELAPUR MH-25-007-087-001/283
(MOHADARI) 		1825007000NRG24030120240542120 03/01/2024 Chaya N Kinake 1825007WL064542 Chaya N Kinake 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396791 CHAYA NANDAKISHOR KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
729 KELAPUR MH-25-007-087-001/3
(MOHADARI) 		1825007000NRG24030120240541954 03/01/2024 Dilip M Palaskar 1825007WL064536 Dilip M Palaskar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396769 DILIP MAHAADEV PALHSAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 KELAPUR MH-25-007-087-001/306
(MOHADARI) 		1825007000NRG24030120240544245 03/01/2024 Nilesh Kushal Wasekar 1825007WL064776 Nilesh Kushal Wasekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396795 NILESH KHUSHALRAO WASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
731 KELAPUR MH-25-007-087-001/306
(MOHADARI) 		1825007000NRG24030120240544244 03/01/2024 Shalu K Wasekar 1825007WL064776 Shalu K Wasekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398166 SHLUTAI KHUSHAL VASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 KELAPUR MH-25-007-087-001/311
(MOHADARI) 		1825007000NRG24030120240541956 03/01/2024 Vaishali Vasudev Kakade 1825007WL064536 Vaishali Vasudev Kakade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396781 SOU VAESHALI VASUDEV KAAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
733 KELAPUR MH-25-007-087-001/311
(MOHADARI) 		1825007000NRG24030120240541955 03/01/2024 Vasudev Sheshrao Kakade 1825007WL064536 Vasudev Sheshrao Kakade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396765 VAASUDEV SHESHRAV KAAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
734 KELAPUR MH-25-007-087-001/312
(MOHADARI) 		1825007000NRG24030120240544246 03/01/2024 Vijay A Mandavkar 1825007WL064776 Vijay A Mandavkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396801 VIJAY ABHIMAN MANDAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
735 KELAPUR MH-25-007-087-001/313
(MOHADARI) 		1825007000NRG24030120240542121 03/01/2024 Shubhangi Atul Mandavakar 1825007WL064542 Shubhangi Atul Mandavakar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396750 SHUBHANGI ATUL MANDAWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 KELAPUR MH-25-007-087-001/322
(MOHADARI) 		1825007000NRG24030120240542122 03/01/2024 Umakant Bhanudas Ghage 1825007WL064542 Umakant Bhanudas Ghage 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396784 UMAAKANT BHANUDAAS GHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
737 KELAPUR MH-25-007-087-001/341
(MOHADARI) 		1825007000NRG24030120240542124 03/01/2024 ambadas H Raymal 1825007WL064542 ambadas H Raymal 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396786 AMBADAS HIRAMAN RAYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
738 KELAPUR MH-25-007-087-001/341
(MOHADARI) 		1825007000NRG24030120240542125 03/01/2024 Jaya Ambadas Raymal 1825007WL064542 Jaya Ambadas Raymal 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396787 JAYA AMBADAS RAYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
739 KELAPUR MH-25-007-087-001/344
(MOHADARI) 		1825007000NRG24030120240542126 03/01/2024 Pratibha Vinod Pendor 1825007WL064542 Pratibha Vinod Pendor 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396741 PRATIBHA VINOD PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
740 KELAPUR MH-25-007-087-001/349
(MOHADARI) 		1825007000NRG24030120240544248 03/01/2024 Ashish Khushal Wasekar 1825007WL064776 Ashish Khushal Wasekar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396864 ASHISH KHUSHALRAO WASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
741 KELAPUR MH-25-007-087-001/351
(MOHADARI) 		1825007000NRG24030120240542127 03/01/2024 Chandrakala B Soyam 1825007WL064542 Chandrakala B Soyam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396768 CHANDRAKALA BANDUJI SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
742 KELAPUR MH-25-007-087-001/352
(MOHADARI) 		1825007000NRG24030120240542128 03/01/2024 Sanjivani S Soyam 1825007WL064542 Sanjivani S Soyam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396767 SOU SANJIWANI SANDIP SOYAAM INDIA POST PAYMENTS BANK LIMITED(508528)
743 KELAPUR MH-25-007-087-001/353
(MOHADARI) 		1825007000NRG24030120240542129 03/01/2024 Vikas P Soyam 1825007WL064542 Vikas P Soyam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396764 VIKAS PANDURANG SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
744 KELAPUR MH-25-007-087-001/354
(MOHADARI) 		1825007000NRG24030120240541957 03/01/2024 Savita Moreshwar Rathod 1825007WL064536 Savita Moreshwar Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396773 SOUSAVITA MORESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
745 KELAPUR MH-25-007-087-001/355
(MOHADARI) 		1825007000NRG24030120240541958 03/01/2024 Sachin P Chavhan 1825007WL064536 Sachin P Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396763 SACHIN PREMDAAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
746 KELAPUR MH-25-007-087-001/356
(MOHADARI) 		1825007000NRG24030120240541959 03/01/2024 Vanita D Rathod 1825007WL064536 Vanita D Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396780 SOU VANITAATAI DYAANESWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
747 KELAPUR MH-25-007-087-001/357
(MOHADARI) 		1825007000NRG24030120240541960 03/01/2024 Dnyaneshwar Dhularam Rathod 1825007WL064536 Dnyaneshwar Dhularam Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396775 DNYANESHWAR DHULARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
748 KELAPUR MH-25-007-087-001/358
(MOHADARI) 		1825007000NRG24030120240542130 03/01/2024 Gajanan Tarasing Chavhan 1825007WL064542 Gajanan Tarasing Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396762 GAJANAN TARASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
749 KELAPUR MH-25-007-087-001/359
(MOHADARI) 		1825007000NRG24030120240542131 03/01/2024 Nita Gajanan Chavhan 1825007WL064542 Nita Gajanan Chavhan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396774 NITA GAJANAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
750 KELAPUR MH-25-007-087-001/361
(MOHADARI) 		1825007000NRG24030120240542132 03/01/2024 Nilesh Sudhakar Rathod 1825007WL064542 Nilesh Sudhakar Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396785 NILESH SUDHAAKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
751 KELAPUR MH-25-007-087-001/362
(MOHADARI) 		1825007000NRG24030120240542133 03/01/2024 Bharati Gajanan Ghagi 1825007WL064542 Bharati Gajanan Ghagi 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396776 BHARTI GAJANAN GHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
752 KELAPUR MH-25-007-087-001/363
(MOHADARI) 		1825007000NRG24030120240542134 03/01/2024 Suvarna N Kinhale 1825007WL064542 Suvarna N Kinhale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396746 SOU SUVARNAATAAI NAMDEV KINHAAKE INDIA POST PAYMENTS BANK LIMITED(508528)
753 KELAPUR MH-25-007-087-001/366
(MOHADARI) 		1825007000NRG24030120240542136 03/01/2024 Ashatai B Rathod 1825007WL064542 Ashatai B Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396759 SOU AASHATAI BHASKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
754 KELAPUR MH-25-007-087-001/369
(MOHADARI) 		1825007000NRG24030120240542137 03/01/2024 Vishakha D dhurve 1825007WL064542 Vishakha D dhurve 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384721 VISHAKHA DINESH DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
755 KELAPUR MH-25-007-087-001/370
(MOHADARI) 		1825007000NRG24030120240542138 03/01/2024 Abhijeet J Raymal 1825007WL064542 Abhijeet J Raymal 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396728 ABHIJIT JIWAN RAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
756 KELAPUR MH-25-007-087-001/371
(MOHADARI) 		1825007000NRG24030120240542139 03/01/2024 Akshay Babarao Dhurve 1825007WL064542 Akshay Babarao Dhurve 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384719 AKSHAY BABARAV DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
757 KELAPUR MH-25-007-087-001/375
(MOHADARI) 		1825007000NRG24030120240542140 03/01/2024 Uma Gajanan Yerkade 1825007WL064542 Uma Gajanan Yerkade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396747 UMATAI GAJANAN YERKADE INDIA POST PAYMENTS BANK LIMITED(508528)
758 KELAPUR MH-25-007-087-001/376
(MOHADARI) 		1825007000NRG24030120240542141 03/01/2024 Amar Banduji Mohurle 1825007WL064542 Amar Banduji Mohurle 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396796 AMAR BANDU MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
759 KELAPUR MH-25-007-087-001/380
(MOHADARI) 		1825007000NRG24030120240542142 03/01/2024 Avina Mithun Pendor 1825007WL064542 Avina Mithun Pendor 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396806 AVINA MITHUN PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
760 KELAPUR MH-25-007-087-001/381
(MOHADARI) 		1825007000NRG24030120240542143 03/01/2024 Amol D Yelore 1825007WL064542 Amol D Yelore 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396783 AMOL DADARAV YELORE INDIA POST PAYMENTS BANK LIMITED(508528)
761 KELAPUR MH-25-007-087-001/381
(MOHADARI) 		1825007000NRG24030120240541961 03/01/2024 Seema Amol Yelore 1825007WL064536 Seema Amol Yelore 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396739 SIMA AMOL YELORE INDIA POST PAYMENTS BANK LIMITED(508528)
762 KELAPUR MH-25-007-087-001/382
(MOHADARI) 		1825007000NRG24030120240542144 03/01/2024 Pranita b Uike 1825007WL064542 Pranita b Uike 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396788 SOU PRANITAATAI BHASKAR UEKE INDIA POST PAYMENTS BANK LIMITED(508528)
763 KELAPUR MH-25-007-087-001/383
(MOHADARI) 		1825007000NRG24030120240542145 03/01/2024 Sunita Nandkishor Raymal 1825007WL064542 Sunita Nandkishor Raymal 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396745 SUNITA NANDKISHOR RAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
764 KELAPUR MH-25-007-087-001/384
(MOHADARI) 		1825007000NRG24030120240542146 03/01/2024 Jayashri G Wadde 1825007WL064542 Jayashri G Wadde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396794 JAYSHRI GAJANAN WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
765 KELAPUR MH-25-007-087-001/385
(MOHADARI) 		1825007000NRG24030120240542147 03/01/2024 Kapil Janrav Wadde 1825007WL064542 Kapil Janrav Wadde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396797 KAPIL JANRAO WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
766 KELAPUR MH-25-007-087-001/386
(MOHADARI) 		1825007000NRG24030120240542148 03/01/2024 Priti Kapil Wadde 1825007WL064542 Priti Kapil Wadde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396742 PRITI KAPIL WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
767 KELAPUR MH-25-007-087-001/387
(MOHADARI) 		1825007000NRG24030120240542149 03/01/2024 Banti M Gedam 1825007WL064542 Banti M Gedam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396789 BANTI MAHAADEV GEDAAM INDIA POST PAYMENTS BANK LIMITED(508528)
768 KELAPUR MH-25-007-087-001/388
(MOHADARI) 		1825007000NRG24030120240542150 03/01/2024 Dayal Ganpat Soyam 1825007WL064542 Dayal Ganpat Soyam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396777 DAYAL GANPAT SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 KELAPUR MH-25-007-087-001/389
(MOHADARI) 		1825007000NRG24030120240542151 03/01/2024 Avinash Ganpat Soyam 1825007WL064542 Avinash Ganpat Soyam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396779 AVINAASH GANAPAT SOYAAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 KELAPUR MH-25-007-087-001/390
(MOHADARI) 		1825007000NRG24030120240542152 03/01/2024 Pankaj Niranjan Wasrikar 1825007WL064542 Pankaj Niranjan Wasrikar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396772 PANKAJ NIRANJAN WASRIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 KELAPUR MH-25-007-087-001/391
(MOHADARI) 		1825007000NRG24030120240542153 03/01/2024 Sudhakar Somala Rathod 1825007WL064542 Sudhakar Somala Rathod 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396771 SUDHAKAR SOMALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
772 KELAPUR MH-25-007-087-001/393
(MOHADARI) 		1825007000NRG24030120240542154 03/01/2024 Avinash B Dhurve 1825007WL064542 Avinash B Dhurve 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396809 AVINASH BABARAO DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
773 KELAPUR MH-25-007-087-001/396
(MOHADARI) 		1825007000NRG24030120240544252 03/01/2024 Vimal S Atram 1825007WL064776 Vimal S Atram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396807 VIMAL SHRAVAN AATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
774 KELAPUR MH-25-007-087-001/397
(MOHADARI) 		1825007000NRG24030120240544253 03/01/2024 Sanjay G Tumram 1825007WL064776 Sanjay G Tumram 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396808 SANJAY GULAB TUMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 KELAPUR MH-25-007-087-001/398
(MOHADARI) 		1825007000NRG24030120240544254 03/01/2024 Ruchita K mandavkar 1825007WL064776 Ruchita K mandavkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396800 SOU SUCHITA KRUSHNA MAANDVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 KELAPUR MH-25-007-087-001/399
(MOHADARI) 		1825007000NRG24030120240542155 03/01/2024 Sunita Bandu Pendor 1825007WL064542 Sunita Bandu Pendor 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396798 SOU SUNITAATAAI BANDU PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
777 KELAPUR MH-25-007-087-001/400
(MOHADARI) 		1825007000NRG24030120240544255 03/01/2024 Shilabai V Pendor 1825007WL064776 Shilabai V Pendor 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396803 SHILABAI VASUDEV PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
778 KELAPUR MH-25-007-087-001/403
(MOHADARI) 		1825007000NRG24030120240542156 03/01/2024 Suraj K Mandavkar 1825007WL064542 Suraj K Mandavkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396730 SURAJ KAMLAKAR MANDAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 KELAPUR MH-25-007-087-001/61
(MOHADARI) 		1825007000NRG24030120240542158 03/01/2024 Jivan M.Raymal 1825007WL064542 Jivan M.Raymal 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396758 JIVAN MAHADEVRAV RAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 KELAPUR MH-25-007-087-001/61
(MOHADARI) 		1825007000NRG24030120240542159 03/01/2024 Sarala J Raymal 1825007WL064542 Sarala J Raymal 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396744 SARLA JIVAN RAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
781 KELAPUR MH-25-007-087-001/97
(MOHADARI) 		1825007000NRG24030120240542164 03/01/2024 Ramdas B Madavi 1825007WL064542 Ramdas B Madavi 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396751 RAMDASH BHIMAAJI MADAAVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 KELAPUR MH-25-007-088-001/629
(SONURLY) 		1825007000NRG24030120240544559 03/01/2024 Sandip B Tekam 1825007WL064788 Sandip B Tekam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240396515 SANDIP BHIMRAO TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 KELAPUR MH-25-007-213-001/538
(BORGAON) 		1825007000NRG24030120240544134 03/01/2024 Prashant C Turankar 1825007WL064772 Prashant C Turankar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398165 PRASHANT CHAMPATRAO TURANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 KELAPUR MH-25-007-213-001/538
(BORGAON) 		1825007000NRG24030120240544135 03/01/2024 Sushma P Turankar 1825007WL064772 Sushma P Turankar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398164 SUSHMA PRASHANT TURNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 KELAPUR MH-25-007-213-001/541
(BORGAON) 		1825007000NRG24030120240544137 03/01/2024 Kavita Shekhar Zile 1825007WL064772 Kavita Shekhar Zile 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240384732 KAVITA SHEKHAR ZILE INDIA POST PAYMENTS BANK LIMITED(508528)
786 KELAPUR MH-25-007-213-001/541
(BORGAON) 		1825007000NRG24030120240544136 03/01/2024 Shekhar Bapurao Zile 1825007WL064772 Shekhar Bapurao Zile 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240398151 SHEKHAR BAPURAO ZILE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 388206 388206
787 KELAPUR MH-25-007-010-001/204
(DHARNA) 		1825007000NRG24030120240542411 03/01/2024 Sanjay G chavardol 1825007WL064568 Sanjay G chavardol 00768 UTIB0SYDC20 1638 1638 Processed 09/03/2024 A069240398148 Sanjay Ganpat Chauvardol FINO PAYMENTS BANK LTD(608001)
788 KELAPUR MH-25-007-010-001/245
(DHARNA) 		1825007000NRG24030120240542416 03/01/2024 Sangita N Pendor 1825007WL064568 Sangita N Pendor 00768 UTIB0SYDC20 1638 1638 Processed 09/03/2024 A069240398147 PENDOR SANGITA NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
789 KELAPUR MH-25-007-010-001/204
(DHARNA) 		1825007000NRG24030120240542412 03/01/2024 suvrna 1825007WL064568 suvrna 00768 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240396866 CHAWARDOL SUVARNA SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
790 KELAPUR MH-25-007-010-001/558
(DHARNA) 		1825007000NRG24030120240542439 03/01/2024 Kishor T Raut 1825007WL064568 Kishor T Raut 00768 UTIB0SYDC21 1638 1638 Processed 09/03/2024 A069240398150 RAUT KISHOR TRYAMBAKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
791 KELAPUR MH-25-007-061-001/15
(SAIKHEDA) 		1825007000NRG24030120240542619 03/01/2024 Santosh Chadrabhan Potgantwar 1825007WL064585 Santosh Chadrabhan Potgantwar 00768 UTIB0SYDC28 1638 1638 Processed 09/03/2024 A069240396723 SANTOSH CHANDRABHAN POTGANTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 KELAPUR MH-25-007-061-001/300
(SAIKHEDA) 		1825007000NRG24030120240544363 03/01/2024 Anil Namdevrao Virdande 1825007WL064780 Anil Namdevrao Virdande 00768 UTIB0SYDC28 1638 1638 Processed 09/03/2024 A069240396888 ANIL NAMDEV IRDANDE INDIA POST PAYMENTS BANK LIMITED(508528)
793 KELAPUR MH-25-007-061-001/759
(SAIKHEDA) 		1825007000NRG24030120240542661 03/01/2024 Sarita Bandu Chikram 1825007WL064585 Sarita Bandu Chikram 00768 UTIB0SYDC28 1638 1638 Processed 09/03/2024 A069240396724 PARCHAKE SARITA KAWDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
794 KELAPUR MH-25-007-080-001/131
(KINHI) 		1825007000NRG24030120240542072 03/01/2024 Chhya R Bhandari 1825007WL064539 Chhya R Bhandari 00768 UTIB0SYDC28 1638 1638 Processed 09/03/2024 A069240396530 MR CHAYABAI CHANDRABHAN BHANDARE STATE BANK OF INDIA(508548)
795 KELAPUR MH-25-007-080-001/131
(KINHI) 		1825007000NRG24030120240542071 03/01/2024 Ramchandra S bhandari 1825007WL064539 Ramchandra S bhandari 00768 UTIB0SYDC28 1638 1638 Processed 09/03/2024 A069240396678 RAMCHANDRA SADHU BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
796 KELAPUR MH-25-007-087-001/124
(MOHADARI) 		1825007000NRG24030120240542095 03/01/2024 Namdev S.Vadde 1825007WL064542 Namdev S.Vadde 00768 UTIB0SYDC28 1638 1638 Processed 09/03/2024 A069240396683 NAMDEO SUNGA VADDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
797 KELAPUR MH-25-007-087-001/175
(MOHADARI) 		1825007000NRG24030120240542099 03/01/2024 vinayak S.Yedme 1825007WL064542 vinayak S.Yedme 00768 UTIB0SYDC28 1638 1638 Processed 09/03/2024 A069240396679 VINAYAK SATTUJI YEDME INDIA POST PAYMENTS BANK LIMITED(508528)
798 KELAPUR MH-25-007-087-001/200
(MOHADARI) 		1825007000NRG24030120240542107 03/01/2024 Damu 1825007WL064542 Damu 00768 UTIB0SYDC28 1638 1638 Processed 09/03/2024 A069240396618 KARNU ISRA SOYAM AND DAMU KARNU SOYAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
799 KELAPUR MH-25-007-087-001/98
(MOHADARI) 		1825007000NRG24030120240542165 03/01/2024 Gajanan 1825007WL064542 Gajanan 00768 UTIB0SYDC28 1638 1638 Processed 09/03/2024 A069240396830 WADDE GAJANAN LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14742 14742
Total 1308762 1308762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_030124APB_FTO_349199 Bank of Maharastra MAHB0000262 PANDHARKAWDA 121212
2 KELAPUR MH1825007999_030124APB_FTO_349199 Bank of Maharastra MAHB0000961 PAHAPAL 147420
3 KELAPUR MH1825007999_030124APB_FTO_349199 Central Bank Of India CBIN0281533 MOHADA 11466
4 KELAPUR MH1825007999_030124APB_FTO_349199 Central Bank Of India CBIN0282988 PANDHARKAWDA 13104
5 KELAPUR MH1825007999_030124APB_FTO_349199 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 36036
6 KELAPUR MH1825007999_030124APB_FTO_349199 Distt.Central Coop.Bank UTIB0SYDC28 Saykheda Yavatmal 1638
7 KELAPUR MH1825007999_030124APB_FTO_349199 Distt.Central Coop.Bank UTIB0SYDC29 Mohada 4914
8 KELAPUR MH1825007999_030124APB_FTO_349199 Distt.Central Coop.Bank YESB0YDC017 Pandharkawada 1638
9 KELAPUR MH1825007999_030124APB_FTO_349199 HDFC Bank HDFC0004286 Pandharkawada 4914
10 KELAPUR MH1825007999_030124APB_FTO_349199 State Bank of India SBIN0000445 PANDHARKAWADA 114660
11 KELAPUR MH1825007999_030124APB_FTO_349199 State Bank of India SBIN0003453 PATANBORI 3276
12 KELAPUR MH1825007999_030124APB_FTO_349199 State Bank of India SBIN0006777 PARWA 1638
13 KELAPUR MH1825007999_030124APB_FTO_349199 State Bank of India SBIN0011150 MAREGAON 3276
14 KELAPUR MH1825007999_030124APB_FTO_349199 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 248976
15 KELAPUR MH1825007999_030124APB_FTO_349199 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 108108
16 KELAPUR MH1825007999_030124APB_FTO_349199 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 75348
17 KELAPUR MH1825007999_030124APB_FTO_349199 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Karanji 1638
18 KELAPUR MH1825007999_030124APB_FTO_349199 India Post Payments Bank IPOS0000001 YAVATMAL 388206
19 KELAPUR MH1825007999_030124APB_FTO_349199 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC20 KARANJI ROAD 3276
20 KELAPUR MH1825007999_030124APB_FTO_349199 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC21 PANDHARKAWADA 3276
21 KELAPUR MH1825007999_030124APB_FTO_349199 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC28 SAYKHEDA 14742

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