Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:31:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_081223APB_FTO_310513
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-25-007-134-001/118
(AKOLI (BU)) 		1825007000NRG24081220230504495 08/12/2023 Dinesh Ashok Surpam 1825007WL060182 Dinesh Ashok Surpam 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140658 Mr. DINESH ASHOK SURPAM BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-134-001/12
(AKOLI (BU)) 		1825007000NRG24081220230504496 08/12/2023 Gangubai N Kurrewar 1825007WL060182 Gangubai N Kurrewar 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140729 GANGUBAI NARSING KUREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KELAPUR MH-25-007-134-001/12
(AKOLI (BU)) 		1825007000NRG24081220230504497 08/12/2023 Ravindra N Kurrewar 1825007WL060182 Ravindra N Kurrewar 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140626 Mr. RAVI NARSINGH KURREWAR BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-134-001/538
(AKOLI (BU)) 		1825007000NRG24081220230504499 08/12/2023 satish 1825007WL060182 satish 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140662 Mr. Satish Shiwram Armurwar BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-213-001/108
(BORGAON) 		1825007000NRG24081220230504509 08/12/2023 sachin 1825007WL060183 sachin 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140661 SACHIN SHANKAR KHURSANE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 KELAPUR MH-25-007-213-001/157
(BORGAON) 		1825007000NRG24081220230504510 08/12/2023 nanaji sirpurkar 1825007WL060183 nanaji sirpurkar 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140663 Mr. Nanaji Gangaram Shirpurkar BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-213-001/157
(BORGAON) 		1825007000NRG24081220230504512 08/12/2023 samadhan 1825007WL060183 samadhan 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140664 SHIRPURKAR SAMADHAN NANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 KELAPUR MH-25-007-213-001/157
(BORGAON) 		1825007000NRG24081220230504511 08/12/2023 vithabai sirpurkar 1825007WL060183 vithabai sirpurkar 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140665 Miss. Vithabai Nanaji Shirpurkar BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-213-001/183
(BORGAON) 		1825007000NRG24081220230504514 08/12/2023 nanda 1825007WL060183 nanda 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140660 Mrs. NANDA DHYANESHWAR ATRAM BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-213-001/202
(BORGAON) 		1825007000NRG24081220230504517 08/12/2023 Akshay H.Paytade 1825007WL060183 Akshay H.Paytade 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140731 AKSHAY HARIBHAU PAYTADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KELAPUR MH-25-007-213-001/202
(BORGAON) 		1825007000NRG24081220230504518 08/12/2023 Bhagyashri A Paytade 1825007WL060183 Bhagyashri A Paytade 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140667 MR BHAGYASHRI GHANSHAM RAUT STATE BANK OF INDIA(508548)
12 KELAPUR MH-25-007-213-001/202
(BORGAON) 		1825007000NRG24081220230504516 08/12/2023 rekha paytade 1825007WL060183 rekha paytade 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140666 Miss. Rekha Haribhau Paytade BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-213-001/217
(BORGAON) 		1825007000NRG24081220230504520 08/12/2023 Gajanan V Nanne 1825007WL060183 Gajanan V Nanne 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140668 NANHE GAJANAN VASANTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 KELAPUR MH-25-007-213-001/217
(BORGAON) 		1825007000NRG24081220230504519 08/12/2023 Vasanta K Nanne 1825007WL060183 Vasanta K Nanne 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140622 VASANTA KONDABA NANNE BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-213-001/289
(BORGAON) 		1825007000NRG24081220230504521 08/12/2023 Papita Nanibai Dolaskar 1825007WL060183 Papita Nanibai Dolaskar 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140730 Miss. Papita Bhaskar Dolaskar BANK OF MAHARASHTRA(607387)
16 KELAPUR MH-25-007-213-001/291
(BORGAON) 		1825007000NRG24081220230504522 08/12/2023 sandip shirpurkar 1825007WL060183 sandip shirpurkar 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140624 SANDIP RAMDAS SHIRPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KELAPUR MH-25-007-213-001/291
(BORGAON) 		1825007000NRG24081220230504523 08/12/2023 varsha shirpurkar 1825007WL060183 varsha shirpurkar 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140623 Mrs. VARSHA SANDIP SHIRPARKAR CENTRAL BANK OF INDIA(607115)
18 KELAPUR MH-25-007-218-001/318
(PIMPARI ROAD) 		1825007000NRG24081220230504559 08/12/2023 Sunil S.Bijewar 1825007WL060187 Sunil S.Bijewar 00051 MAHB0000262 1638 1638 Processed 01/02/2024 A031240140725 SUNIL SHANKAR BIJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29484 29484
19 KELAPUR MH-25-007-185-001/236
(DAHELI ( TANDA )) 		1825007000NRG24081220230504525 08/12/2023 Jyoti V Rathod 1825007WL060184 Jyoti V Rathod 00051 MAHB0000961 1638 1638 Processed 01/02/2024 A031240140722 Mrs. JYOTI VIJAY RATHOD BANK OF MAHARASHTRA(607387)
20 KELAPUR MH-25-007-185-001/236
(DAHELI ( TANDA )) 		1825007000NRG24081220230504524 08/12/2023 Vijay K Rathod 1825007WL060184 Vijay K Rathod 00051 MAHB0000961 1638 1638 Processed 01/02/2024 A031240140625 MR VIJAY KISAN RATHOD STATE BANK OF INDIA(508548)
21 KELAPUR MH-25-007-185-001/237
(DAHELI ( TANDA )) 		1825007000NRG24081220230504526 08/12/2023 sunita chavhan 1825007WL060184 sunita chavhan 00051 MAHB0000961 1638 1638 Processed 01/02/2024 A031240140659 Mrs. SUNITA UTTAM CHAVHAN BANK OF MAHARASHTRA(607387)
22 KELAPUR MH-25-007-185-001/380
(DAHELI ( TANDA )) 		1825007000NRG24081220230504527 08/12/2023 Yamunabai P Rathod 1825007WL060184 Yamunabai P Rathod 00051 MAHB0000961 1638 1638 Processed 01/02/2024 A031240140723 Mrs. YAMUNA PREMDAS RATHOD BANK OF MAHARASHTRA(607387)
23 KELAPUR MH-25-007-220-001/58
(KELAPUR) 		1825007000NRG24081220230504553 08/12/2023 Govinda 1825007WL060186 Govinda 00051 MAHB0000961 1638 1638 Processed 01/02/2024 A031240140724 Mr. GOVINDRAO GULAB SENGAR BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
24 KELAPUR MH-25-007-051-001/147
(KOTHODA) 		1825007000NRG24081220230505312 08/12/2023 Sanjay N Darekar 1825007WL060269 Sanjay N Darekar 00089 CBIN0282988 1638 1638 Processed 01/02/2024 A031240140651 DAREKAR SANJAY NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 KELAPUR MH-25-007-088-001/626
(SONURLY) 		1825007000NRG24081220230504668 08/12/2023 Sangita Vijay Zhoting 1825007WL060191 Sangita Vijay Zhoting 00089 CBIN0282988 1638 1638 Processed 01/02/2024 A031240140649 MRS SANGITA VIJAY ZOTING STATE BANK OF INDIA(508548)
26 KELAPUR MH-25-007-213-001/183
(BORGAON) 		1825007000NRG24081220230504515 08/12/2023 manoj 1825007WL060183 manoj 00089 CBIN0282988 1638 1638 Processed 01/02/2024 A031240140726 MANOJ DNYESHWAR ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KELAPUR MH-25-007-218-001/50
(PIMPARI ROAD) 		1825007000NRG24081220230504561 08/12/2023 Premila S Meshram 1825007WL060187 Premila S Meshram 00089 CBIN0282988 1638 1638 Processed 01/02/2024 A031240140655 MRS PREMILA SURESH MESHRAM STATE BANK OF INDIA(508548)
28 KELAPUR MH-25-007-218-001/51
(PIMPARI ROAD) 		1825007000NRG24081220230504562 08/12/2023 Surekha S Atram 1825007WL060187 Surekha S Atram 00089 CBIN0282988 1638 1638 Processed 01/02/2024 A031240140653 SUREKHA SHATRUGHAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 KELAPUR MH-25-007-218-001/511
(PIMPARI ROAD) 		1825007000NRG24081220230504563 08/12/2023 Govinda G Madavi 1825007WL060187 Govinda G Madavi 00089 CBIN0282988 1638 1638 Processed 01/02/2024 A031240140654 Mr. GOVINDA GAJANAN MADAVI CENTRAL BANK OF INDIA(607115)
30 KELAPUR MH-25-007-218-001/609
(PIMPARI ROAD) 		1825007000NRG24081220230504567 08/12/2023 Suman K Uike 1825007WL060187 Suman K Uike 00089 CBIN0282988 1638 1638 Processed 01/02/2024 A031240140647 S K UIKE GENERAL POST OFFICE(607245)
SubTotal 11466 11466
31 KELAPUR MH-25-007-088-001/138
(SONURLY) 		1825007000NRG24081220230504647 08/12/2023 Saraswati R Badaki 1825007WL060191 Saraswati R Badaki 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240140601 SARASWATI RAMDAS BADKI VIDHARBHA KOKAN GRAMIN BANK(508516)
32 KELAPUR MH-25-007-088-001/543
(SONURLY) 		1825007000NRG24081220230504662 08/12/2023 Ashok Vithal Nandurkar 1825007WL060191 Ashok Vithal Nandurkar 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240140602 NANDURKAR ASHOK VITHALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 KELAPUR MH-25-007-088-001/543
(SONURLY) 		1825007000NRG24081220230504663 08/12/2023 Vanita Ashok Nandurkar 1825007WL060191 Vanita Ashok Nandurkar 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240140603 VANITA ASHOK NANDURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 KELAPUR MH-25-007-134-002/334
(AKOLI (BU)) 		1825007000NRG24081220230504505 08/12/2023 Ajay R Tadpelliwar 1825007WL060182 Ajay R Tadpelliwar 00114 UTIB0SYDC21 1638 1638 Processed 01/02/2024 A031240140744 Mr. AJAY RAMRAO TADPELLIWAR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
35 KELAPUR MH-25-007-151-001/108
(KAVATHA) 		1825007000NRG24081220230504533 08/12/2023 Gajanan V Irdande 1825007WL060185 Gajanan V Irdande 00114 UTIB0SYDC27 1638 1638 Processed 01/02/2024 A031240140743 MR GAJANAN VITTHAL IRDANDE STATE BANK OF INDIA(508548)
36 KELAPUR MH-25-007-151-001/108
(KAVATHA) 		1825007000NRG24081220230504534 08/12/2023 Tara G Irdande 1825007WL060185 Tara G Irdande 00114 UTIB0SYDC27 1638 1638 Processed 01/02/2024 A031240140606 TARA GAJANAN IRDANDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KELAPUR MH-25-007-151-001/119
(KAVATHA) 		1825007000NRG24081220230504535 08/12/2023 Pramod V Irdande 1825007WL060185 Pramod V Irdande 00114 UTIB0SYDC27 1638 1638 Processed 01/02/2024 A031240140605 MR PRAMODJI WAMANRAO IRADANDE STATE BANK OF INDIA(508548)
38 KELAPUR MH-25-007-151-001/94
(KAVATHA) 		1825007000NRG24081220230504549 08/12/2023 Malabai M Kulsange 1825007WL060185 Malabai M Kulsange 00114 UTIB0SYDC27 1638 1638 Processed 01/02/2024 A031240140742 MRS MALABAI MADHUKAR KULSANGE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
39 KELAPUR MH-25-007-189-002/493
(RUDHA) 		1825007000NRG24081220230504582 08/12/2023 Anil D Nilagilwar 1825007WL060188 Anil D Nilagilwar 00114 UTIB0SYDC31 1638 1638 Processed 01/02/2024 A031240140604 ANIL DASHARATH NILGIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
40 KELAPUR MH-25-007-085-001/12
(WAGHOLI) 		1825007000NRG24081220230504693 08/12/2023 Prashant S Kumare 1825007WL060193 Prashant S Kumare 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240140628 MR PRASHANT SITARAM KUMARE STATE BANK OF INDIA(508548)
41 KELAPUR MH-25-007-085-001/73
(WAGHOLI) 		1825007000NRG24081220230504706 08/12/2023 Surekha U Bhanarkar 1825007WL060193 Surekha U Bhanarkar 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240140642 MRS SUREKHA UMESH BHANARKAR STATE BANK OF INDIA(508548)
42 KELAPUR MH-25-007-085-001/73
(WAGHOLI) 		1825007000NRG24081220230504705 08/12/2023 Umesh Dashrath Bhanarkar 1825007WL060193 Umesh Dashrath Bhanarkar 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240140641 UMESH DASHARATH BHANARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KELAPUR MH-25-007-134-001/792
(AKOLI (BU)) 		1825007000NRG24081220230504501 08/12/2023 Saikiran B Tekam 1825007WL060182 Saikiran B Tekam 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240140630 MR SAIKIRAN BHARAT TEKAM STATE BANK OF INDIA(508548)
44 KELAPUR MH-25-007-218-001/142
(PIMPARI ROAD) 		1825007000NRG24081220230504554 08/12/2023 Ramesh 1825007WL060187 Ramesh 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240140728 RAMESH SADASHIV USKEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KELAPUR MH-25-007-218-001/153
(PIMPARI ROAD) 		1825007000NRG24081220230504556 08/12/2023 lilabai vitthal madekutwar 1825007WL060187 lilabai vitthal madekutwar 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240140645 MRS LILABAI VITTHAL MADIKUNTAWAR STATE BANK OF INDIA(508548)
46 KELAPUR MH-25-007-218-001/177
(PIMPARI ROAD) 		1825007000NRG24081220230504557 08/12/2023 Leela S Meshram 1825007WL060187 Leela S Meshram 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240140727 MRS LEELA SANJAY MESHRAM STATE BANK OF INDIA(508548)
47 KELAPUR MH-25-007-218-001/544
(PIMPARI ROAD) 		1825007000NRG24081220230504565 08/12/2023 Lalita N Gandhewar 1825007WL060187 Lalita N Gandhewar 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240140669 LALITA NAMDEO GANDHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KELAPUR MH-25-007-218-001/654
(PIMPARI ROAD) 		1825007000NRG24081220230504569 08/12/2023 Savita A Kanake 1825007WL060187 Savita A Kanake 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240140656 Mrs. SAVITA ASHOK KANAKE CENTRAL BANK OF INDIA(607115)
49 KELAPUR MH-25-007-218-001/706
(PIMPARI ROAD) 		1825007000NRG24081220230504570 08/12/2023 Savita Dattatray Madikuntawar 1825007WL060187 Savita Dattatray Madikuntawar 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240140652 Mr. SAVITA DATTATRAY MADIKUNTAWAR CENTRAL BANK OF INDIA(607115)
50 KELAPUR MH-25-007-218-001/85
(PIMPARI ROAD) 		1825007000NRG24081220230504573 08/12/2023 kundan atram 1825007WL060187 kundan atram 00415 SBIN0000445 1638 1638 Processed 01/02/2024 A031240140633 MR KUNDAN SUDAM ATRAM MINOR STATE BANK OF INDIA(508548)
SubTotal 18018 18018
51 KELAPUR MH-25-007-151-001/1
(KAVATHA) 		1825007000NRG24081220230504529 08/12/2023 kavita 1825007WL060185 kavita 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140637 MRS KAVITA SANTOSH MADAVI STATE BANK OF INDIA(508548)
52 KELAPUR MH-25-007-151-001/103
(KAVATHA) 		1825007000NRG24081220230504531 08/12/2023 manij 1825007WL060185 manij 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140732 MR MANOJ CHANDRASHEKHAR NEWARE STATE BANK OF INDIA(508548)
53 KELAPUR MH-25-007-151-001/103
(KAVATHA) 		1825007000NRG24081220230504532 08/12/2023 rajita 1825007WL060185 rajita 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140650 MR RAJITA SATYAJIT NEWARE STATE BANK OF INDIA(508548)
54 KELAPUR MH-25-007-151-001/103
(KAVATHA) 		1825007000NRG24081220230504530 08/12/2023 ssatyajit 1825007WL060185 ssatyajit 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140644 MR SATYAJIT CHANDRASHEKHAR NEVARE STATE BANK OF INDIA(508548)
55 KELAPUR MH-25-007-151-001/159
(KAVATHA) 		1825007000NRG24081220230504537 08/12/2023 Manisha Madhav Gedam 1825007WL060185 Manisha Madhav Gedam 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140635 MRS MANISHA MADHAV GEDAM STATE BANK OF INDIA(508548)
56 KELAPUR MH-25-007-151-001/183
(KAVATHA) 		1825007000NRG24081220230504540 08/12/2023 Priyanka V Naitam 1825007WL060185 Priyanka V Naitam 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140634 MRS PRIYANKA VIJAY NAITAM STATE BANK OF INDIA(508548)
57 KELAPUR MH-25-007-151-001/183
(KAVATHA) 		1825007000NRG24081220230504539 08/12/2023 VIJAY 1825007WL060185 VIJAY 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140627 VIJAY DATTA NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 KELAPUR MH-25-007-151-001/185
(KAVATHA) 		1825007000NRG24081220230504542 08/12/2023 Anusaya Ganesh Sidam 1825007WL060185 Anusaya Ganesh Sidam 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140638 MRS ANUSAYA GANESH SIDAM STATE BANK OF INDIA(508548)
59 KELAPUR MH-25-007-151-001/41
(KAVATHA) 		1825007000NRG24081220230504543 08/12/2023 Maroti K Nehare 1825007WL060185 Maroti K Nehare 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140733 MAROTI KAVADU NYAHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 KELAPUR MH-25-007-151-001/41
(KAVATHA) 		1825007000NRG24081220230504544 08/12/2023 Mirabai M Nehare 1825007WL060185 Mirabai M Nehare 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140636 MS MIRABAI MAROTI NYAHARE STATE BANK OF INDIA(508548)
61 KELAPUR MH-25-007-151-001/9
(KAVATHA) 		1825007000NRG24081220230504545 08/12/2023 laxmi datta naitam 1825007WL060185 laxmi datta naitam 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140639 MRS LAXMI DATTA NAITAM STATE BANK OF INDIA(508548)
62 KELAPUR MH-25-007-151-001/90
(KAVATHA) 		1825007000NRG24081220230504546 08/12/2023 amol 1825007WL060185 amol 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140629 MR AMOL GUNVANT ZODE STATE BANK OF INDIA(508548)
63 KELAPUR MH-25-007-151-001/92
(KAVATHA) 		1825007000NRG24081220230504547 08/12/2023 pushottam 1825007WL060185 pushottam 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140648 MR PURUSHOTTAM GANPAT ZODE STATE BANK OF INDIA(508548)
64 KELAPUR MH-25-007-151-001/94
(KAVATHA) 		1825007000NRG24081220230504548 08/12/2023 MADHUKAR 1825007WL060185 MADHUKAR 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140640 KULSANGE MADHUKAR BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 KELAPUR MH-25-007-189-002/486
(RUDHA) 		1825007000NRG24081220230504581 08/12/2023 Pravin D Suyamwar 1825007WL060188 Pravin D Suyamwar 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140632 MR PRAVIN DEVANNA SUGYAMWAR STATE BANK OF INDIA(508548)
66 KELAPUR MH-25-007-189-002/495
(RUDHA) 		1825007000NRG24081220230504583 08/12/2023 Govindrav R Sankarneniwar 1825007WL060188 Govindrav R Sankarneniwar 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140643 MR GOVINDRAV RAGHOLU SANKARNENIWAR STATE BANK OF INDIA(508548)
67 KELAPUR MH-25-007-189-002/69
(RUDHA) 		1825007000NRG24081220230504586 08/12/2023 Amit G Sakrangegiwar 1825007WL060188 Amit G Sakrangegiwar 00415 SBIN0003453 1638 1638 Processed 01/02/2024 A031240140631 Mr. AMITH SANKARANENIWAR TELANGANA GRAMEENA BANK(607195)
SubTotal 27846 27846
68 KELAPUR MH-25-007-051-001/166
(KOTHODA) 		1825007000NRG24081220230505315 08/12/2023 aman 1825007WL060269 aman 00415 SBIN0011150 1638 1638 Processed 01/02/2024 A031240140646 AMAN CHANDRMANI VELE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
69 KELAPUR MH-25-007-051-001/148
(KOTHODA) 		1825007000NRG24081220230505313 08/12/2023 Bebibai Kisan Shedame 1825007WL060269 Bebibai Kisan Shedame 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140671 KISAN KARNUJI SHEDAME& BEBITAI VIDHARBHA KOKAN GRAMIN BANK(508516)
70 KELAPUR MH-25-007-051-001/213
(KOTHODA) 		1825007000NRG24081220230505316 08/12/2023 sidharth keshav telang 1825007WL060269 sidharth keshav telang 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140670 SIDHARTH KESHVRAO TELAG INDIA POST PAYMENTS BANK LIMITED(508528)
71 KELAPUR MH-25-007-051-001/213
(KOTHODA) 		1825007000NRG24081220230505317 08/12/2023 Vijaya S Telang 1825007WL060269 Vijaya S Telang 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140710 VIJAYA SIDHARTH TELANG VIDHARBHA KOKAN GRAMIN BANK(508516)
72 KELAPUR MH-25-007-051-001/227
(KOTHODA) 		1825007000NRG24081220230505318 08/12/2023 BAYANABAAI 1825007WL060269 BAYANABAAI 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140685 BAINABAI GANPAT SHIRPURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
73 KELAPUR MH-25-007-051-001/314
(KOTHODA) 		1825007000NRG24081220230505319 08/12/2023 Parmeshwar Bapurao Mahakulkar 1825007WL060269 Parmeshwar Bapurao Mahakulkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140718 PARMESHWAR BAPURAO MAHAKULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 KELAPUR MH-25-007-051-001/314
(KOTHODA) 		1825007000NRG24081220230505320 08/12/2023 Vanamala P Mahakulkar 1825007WL060269 Vanamala P Mahakulkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140678 MAHAKULKAR VANMALA PARMESWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 KELAPUR MH-25-007-051-001/472
(KOTHODA) 		1825007000NRG24081220230505325 08/12/2023 Sanjay Chindhuji Lokhande 1825007WL060269 Sanjay Chindhuji Lokhande 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140672 SANJAY CHINDHUJI LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 KELAPUR MH-25-007-051-001/473
(KOTHODA) 		1825007000NRG24081220230505326 08/12/2023 Sandhya Sanjay Lokhande 1825007WL060269 Sandhya Sanjay Lokhande 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140694 LOKHANDE SANDHYA LAXMAN-KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
77 KELAPUR MH-25-007-051-001/500
(KOTHODA) 		1825007000NRG24081220230505327 08/12/2023 Sachin Sidharth Telang 1825007WL060269 Sachin Sidharth Telang 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140677 MR SACHIN SIDDHARTH TELANG STATE BANK OF INDIA(508548)
78 KELAPUR MH-25-007-051-001/501
(KOTHODA) 		1825007000NRG24081220230505328 08/12/2023 Sangita Sachin Telang 1825007WL060269 Sangita Sachin Telang 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140707 SANGITA SACHIN TELAG VIDHARBHA KOKAN GRAMIN BANK(508516)
79 KELAPUR MH-25-007-051-001/557
(KOTHODA) 		1825007000NRG24081220230505330 08/12/2023 Ashok Pundlik Parage 1825007WL060269 Ashok Pundlik Parage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140695 ASHOK PUNDALIK PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
80 KELAPUR MH-25-007-088-001/118
(SONURLY) 		1825007000NRG24081220230504644 08/12/2023 Anita S Kale 1825007WL060191 Anita S Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140704 ANITA SUBHASH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 KELAPUR MH-25-007-088-001/123
(SONURLY) 		1825007000NRG24081220230504645 08/12/2023 Jyoti S Ade 1825007WL060191 Jyoti S Ade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140705 JYOTI SUDHAKAR ZHADE INDIA POST PAYMENTS BANK LIMITED(508528)
82 KELAPUR MH-25-007-088-001/138
(SONURLY) 		1825007000NRG24081220230504646 08/12/2023 RAMDAS 1825007WL060191 RAMDAS 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140717 BADKI RAMDAS KESHAORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 KELAPUR MH-25-007-088-001/14
(SONURLY) 		1825007000NRG24081220230504648 08/12/2023 Hanuman 1825007WL060191 Hanuman 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140716 MILMILE HANUMAN VITHTHAL-SONURLI VIDHARBHA KOKAN GRAMIN BANK(508516)
84 KELAPUR MH-25-007-088-001/144
(SONURLY) 		1825007000NRG24081220230504649 08/12/2023 Amol Kale 1825007WL060191 Amol Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140702 AMOL PADMAKAR KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 KELAPUR MH-25-007-088-001/17
(SONURLY) 		1825007000NRG24081220230504651 08/12/2023 Pundalik mogare 1825007WL060191 Pundalik mogare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140715 PUNDALIK KAWADU MOGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 KELAPUR MH-25-007-088-001/23
(SONURLY) 		1825007000NRG24081220230504652 08/12/2023 Vinod B Danav 1825007WL060191 Vinod B Danav 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140696 VINOD BABARAO DANAO VIDHARBHA KOKAN GRAMIN BANK(508516)
87 KELAPUR MH-25-007-088-001/472
(SONURLY) 		1825007000NRG24081220230504653 08/12/2023 Namdev Tanba Thombare 1825007WL060191 Namdev Tanba Thombare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140713 NAMDEO TANBAJI DHOBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 KELAPUR MH-25-007-088-001/50
(SONURLY) 		1825007000NRG24081220230504654 08/12/2023 Chandrashekhar Thasale 1825007WL060191 Chandrashekhar Thasale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140712 CHANDRASHEKHAR MAHADEO DHASALE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 KELAPUR MH-25-007-088-001/50
(SONURLY) 		1825007000NRG24081220230504655 08/12/2023 Swpanil Thasale 1825007WL060191 Swpanil Thasale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140708 SWPNIL CHANDRSHEKHAR DHASLE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 KELAPUR MH-25-007-088-001/508
(SONURLY) 		1825007000NRG24081220230504656 08/12/2023 nikhil sur 1825007WL060191 nikhil sur 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140680 NIKHIL BABARAO SUR VIDHARBHA KOKAN GRAMIN BANK(508516)
91 KELAPUR MH-25-007-088-001/53
(SONURLY) 		1825007000NRG24081220230504657 08/12/2023 Lalita K Mogare 1825007WL060191 Lalita K Mogare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140699 LALITA KASHINATH MOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 KELAPUR MH-25-007-088-001/531
(SONURLY) 		1825007000NRG24081220230504658 08/12/2023 Anil Devidas Thakare 1825007WL060191 Anil Devidas Thakare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140674 THAKARE ANIL DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 KELAPUR MH-25-007-088-001/531
(SONURLY) 		1825007000NRG24081220230504659 08/12/2023 Vandana Anil Thakare 1825007WL060191 Vandana Anil Thakare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140698 VANDANA ANIL THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 KELAPUR MH-25-007-088-001/533
(SONURLY) 		1825007000NRG24081220230504660 08/12/2023 Avinash P Kale 1825007WL060191 Avinash P Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140679 AVINASH PADMAKAR KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 KELAPUR MH-25-007-088-001/535
(SONURLY) 		1825007000NRG24081220230504661 08/12/2023 Samir S Kale 1825007WL060191 Samir S Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140673 MR SAMIR SUBHASH KALE STATE BANK OF INDIA(508548)
96 KELAPUR MH-25-007-088-001/545
(SONURLY) 		1825007000NRG24081220230504664 08/12/2023 Shrikant S Ghotekar 1825007WL060191 Shrikant S Ghotekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140692 SHRIKANT SUBHASH GHOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
97 KELAPUR MH-25-007-088-001/548
(SONURLY) 		1825007000NRG24081220230504665 08/12/2023 Avinash A Zade 1825007WL060191 Avinash A Zade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140701 AVINASH ARUN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 KELAPUR MH-25-007-088-001/564
(SONURLY) 		1825007000NRG24081220230504666 08/12/2023 Mangala L Bhoyar 1825007WL060191 Mangala L Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140683 BHOYAR MANGALA LAHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 KELAPUR MH-25-007-088-001/620
(SONURLY) 		1825007000NRG24081220230504667 08/12/2023 Arun Shankar Zade 1825007WL060191 Arun Shankar Zade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140675 ZADE ARUN SHANKAR-SONURLI+VAISHALI VIDHARBHA KOKAN GRAMIN BANK(508516)
100 KELAPUR MH-25-007-088-001/630
(SONURLY) 		1825007000NRG24081220230504670 08/12/2023 Vijay K Mogare 1825007WL060191 Vijay K Mogare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140697 VIJAY KASHINATH MOGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 KELAPUR MH-25-007-088-001/632
(SONURLY) 		1825007000NRG24081220230504671 08/12/2023 Sanjay V Borkar 1825007WL060191 Sanjay V Borkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140709 SANJAY VASANTA BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
102 KELAPUR MH-25-007-088-001/633
(SONURLY) 		1825007000NRG24081220230504672 08/12/2023 Kiran S Borekar 1825007WL060191 Kiran S Borekar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140688 KIRAN SANJAY BOREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
103 KELAPUR MH-25-007-088-001/634
(SONURLY) 		1825007000NRG24081220230504673 08/12/2023 Sangita G Kale 1825007WL060191 Sangita G Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140703 SANGITA GOVARDHAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 KELAPUR MH-25-007-088-001/635
(SONURLY) 		1825007000NRG24081220230504674 08/12/2023 Sachin N Kadaskar 1825007WL060191 Sachin N Kadaskar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140681 SACHIN NAMDEO KALASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
105 KELAPUR MH-25-007-088-001/636
(SONURLY) 		1825007000NRG24081220230504675 08/12/2023 Panchfula L Pimpare 1825007WL060191 Panchfula L Pimpare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140684 PANCHFULA LAKSHMAN PIMPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 KELAPUR MH-25-007-088-001/637
(SONURLY) 		1825007000NRG24081220230504676 08/12/2023 Prashant L Pimpare 1825007WL060191 Prashant L Pimpare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140691 PRASHANT LAXMAN PIMPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 KELAPUR MH-25-007-088-001/638
(SONURLY) 		1825007000NRG24081220230504677 08/12/2023 Vilas K Jungari 1825007WL060191 Vilas K Jungari 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140693 JUNGARI VILAS KAWDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
108 KELAPUR MH-25-007-088-001/639
(SONURLY) 		1825007000NRG24081220230504678 08/12/2023 Alka Vilas Jungari 1825007WL060191 Alka Vilas Jungari 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140687 ALKA VILAS JUNGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
109 KELAPUR MH-25-007-088-001/641
(SONURLY) 		1825007000NRG24081220230504679 08/12/2023 Maroti M Zade 1825007WL060191 Maroti M Zade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140689 MAROTI MANIK ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 KELAPUR MH-25-007-088-001/642
(SONURLY) 		1825007000NRG24081220230504680 08/12/2023 Pornima M Zade 1825007WL060191 Pornima M Zade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140706 PORNIMA MAROTI ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 KELAPUR MH-25-007-088-001/643
(SONURLY) 		1825007000NRG24081220230504681 08/12/2023 Nita B Kale 1825007WL060191 Nita B Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140682 NITA BALKRUSHNA KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 KELAPUR MH-25-007-088-001/644
(SONURLY) 		1825007000NRG24081220230504682 08/12/2023 Pragati Avinash Zade 1825007WL060191 Pragati Avinash Zade 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140690 PRAGATI PATRUJI GAME BANK OF INDIA(508505)
113 KELAPUR MH-25-007-088-001/7
(SONURLY) 		1825007000NRG24081220230504683 08/12/2023 Taibai K Raut 1825007WL060191 Taibai K Raut 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140686 TAI KISAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
114 KELAPUR MH-25-007-088-001/94
(SONURLY) 		1825007000NRG24081220230504684 08/12/2023 Bhaurao G Kale 1825007WL060191 Bhaurao G Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140714 KALE BHAURAO GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
115 KELAPUR MH-25-007-088-001/94
(SONURLY) 		1825007000NRG24081220230504685 08/12/2023 Sunanda B Kale 1825007WL060191 Sunanda B Kale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140700 SUNANDA BHAURAO KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 KELAPUR MH-25-007-088-001/98
(SONURLY) 		1825007000NRG24081220230504686 08/12/2023 Pravin S Tonge 1825007WL060191 Pravin S Tonge 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140676 TONGE PRAVIN SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
117 KELAPUR MH-25-007-218-001/50
(PIMPARI ROAD) 		1825007000NRG24081220230504560 08/12/2023 Suresh B Meshram 1825007WL060187 Suresh B Meshram 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140721 SURESH BALIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
118 KELAPUR MH-25-007-218-001/55
(PIMPARI ROAD) 		1825007000NRG24081220230504566 08/12/2023 Sanjay 1825007WL060187 Sanjay 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140720 SANJAY SADASHIV HAMAND VIDHARBHA KOKAN GRAMIN BANK(508516)
119 KELAPUR MH-25-007-218-001/85
(PIMPARI ROAD) 		1825007000NRG24081220230504572 08/12/2023 Indu 1825007WL060187 Indu 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240140719 ATRAM SAU INDU SUDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 83538 83538
120 KELAPUR MH-25-007-088-001/17
(SONURLY) 		1825007000NRG24081220230504650 08/12/2023 Mala 1825007WL060191 Mala 00540 CBIN0R50002 1638 1638 Processed 01/02/2024 A031240140711 MALA PUNDLIK MOGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
121 KELAPUR MH-25-007-051-001/110
(KOTHODA) 		1825007000NRG24081220230505310 08/12/2023 Parmeshwar K Dhate 1825007WL060269 Parmeshwar K Dhate 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140739 PARMESHWAR KESHAV THATE INDIA POST PAYMENTS BANK LIMITED(508528)
122 KELAPUR MH-25-007-051-001/110
(KOTHODA) 		1825007000NRG24081220230505311 08/12/2023 Sunanda P Dhate 1825007WL060269 Sunanda P Dhate 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140738 SUNANDA PARMESHWAR THATE INDIA POST PAYMENTS BANK LIMITED(508528)
123 KELAPUR MH-25-007-051-001/451
(KOTHODA) 		1825007000NRG24081220230505322 08/12/2023 Nilkanth Bapurao Thate 1825007WL060269 Nilkanth Bapurao Thate 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140736 NILKANTH BAPURAO THATE INDIA POST PAYMENTS BANK LIMITED(508528)
124 KELAPUR MH-25-007-051-001/471
(KOTHODA) 		1825007000NRG24081220230505324 08/12/2023 Devaka Sanjay Parate 1825007WL060269 Devaka Sanjay Parate 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140735 DEWAKA SANJAY PARAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 KELAPUR MH-25-007-051-001/503
(KOTHODA) 		1825007000NRG24081220230505329 08/12/2023 Sanjay P Parage 1825007WL060269 Sanjay P Parage 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140737 Mr. SANJAY PUNDLIK PARAGE CENTRAL BANK OF INDIA(607115)
126 KELAPUR MH-25-007-051-001/95
(KOTHODA) 		1825007000NRG24081220230505331 08/12/2023 Sanjay T Aambade 1825007WL060269 Sanjay T Aambade 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140734 SANJAY TULASHIRAM AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
127 KELAPUR MH-25-007-085-001/195
(WAGHOLI) 		1825007000NRG24081220230504694 08/12/2023 Bharat B Mnarkar 1825007WL060193 Bharat B Mnarkar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140610 BHART BANDU BHANARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KELAPUR MH-25-007-085-001/214
(WAGHOLI) 		1825007000NRG24081220230504695 08/12/2023 Mahadev S Parshive 1825007WL060193 Mahadev S Parshive 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140612 MAHADEV SHYAMRAO PARSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
129 KELAPUR MH-25-007-085-001/214
(WAGHOLI) 		1825007000NRG24081220230504696 08/12/2023 Saraswati M Parshive 1825007WL060193 Saraswati M Parshive 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140609 SARASWATI MAHADEO PARSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
130 KELAPUR MH-25-007-085-001/233
(WAGHOLI) 		1825007000NRG24081220230504697 08/12/2023 Kundan D Gedam 1825007WL060193 Kundan D Gedam 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140617 KUNDAN DILIP GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 KELAPUR MH-25-007-085-001/235
(WAGHOLI) 		1825007000NRG24081220230504699 08/12/2023 Anil S Naitam 1825007WL060193 Anil S Naitam 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140611 ANIL SONERAO NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 KELAPUR MH-25-007-085-001/235
(WAGHOLI) 		1825007000NRG24081220230504698 08/12/2023 Suman S Naitam 1825007WL060193 Suman S Naitam 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140614 SUMAN SONERAO NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 KELAPUR MH-25-007-085-001/28
(WAGHOLI) 		1825007000NRG24081220230504700 08/12/2023 Karan B Nahne 1825007WL060193 Karan B Nahne 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140616 KARAN BANDU NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
134 KELAPUR MH-25-007-085-001/356
(WAGHOLI) 		1825007000NRG24081220230504702 08/12/2023 Anita C Parshive 1825007WL060193 Anita C Parshive 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140740 ANITA CHANDU PARSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
135 KELAPUR MH-25-007-085-001/356
(WAGHOLI) 		1825007000NRG24081220230504701 08/12/2023 Chandu B Parshive 1825007WL060193 Chandu B Parshive 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140741 CHANDU BANDU PARSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
136 KELAPUR MH-25-007-085-001/37
(WAGHOLI) 		1825007000NRG24081220230504703 08/12/2023 Laxman S Dhurve 1825007WL060193 Laxman S Dhurve 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140613 LAXMAN SOMAJI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
137 KELAPUR MH-25-007-085-001/39
(WAGHOLI) 		1825007000NRG24081220230504704 08/12/2023 Jijabai G Shedmake 1825007WL060193 Jijabai G Shedmake 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140615 JIJABAI ARJUN SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
138 KELAPUR MH-25-007-088-001/629
(SONURLY) 		1825007000NRG24081220230504669 08/12/2023 Sandip B Tekam 1825007WL060191 Sandip B Tekam 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140620 SANDIP BHIMRAO TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 KELAPUR MH-25-007-134-001/818
(AKOLI (BU)) 		1825007000NRG24081220230504503 08/12/2023 Nilima S Pupalwar 1825007WL060182 Nilima S Pupalwar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140619 NILIMA SANJAY PUPPALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
140 KELAPUR MH-25-007-134-001/818
(AKOLI (BU)) 		1825007000NRG24081220230504502 08/12/2023 Sanjay A Pupalwar 1825007WL060182 Sanjay A Pupalwar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140618 SANJAY AMBADAS PUPPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 KELAPUR MH-25-007-134-002/418
(AKOLI (BU)) 		1825007000NRG24081220230504506 08/12/2023 Aniket Khatale 1825007WL060182 Aniket Khatale 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140608 ANIKET SATISH KHATALE INDIA POST PAYMENTS BANK LIMITED(508528)
142 KELAPUR MH-25-007-134-002/821
(AKOLI (BU)) 		1825007000NRG24081220230504507 08/12/2023 Amol V Shankarwar 1825007WL060182 Amol V Shankarwar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140607 AMOL VYANKATI SHANKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 KELAPUR MH-25-007-213-001/157
(BORGAON) 		1825007000NRG24081220230504513 08/12/2023 Shivani S Shirpurkar 1825007WL060183 Shivani S Shirpurkar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240140621 SHIVANI SAMADHAN SHIRPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37674 37674
144 KELAPUR MH-25-007-051-001/152
(KOTHODA) 		1825007000NRG24081220230505314 08/12/2023 Sunada 1825007WL060269 Sunada 00768 UTIB0SYDC20 1638 1638 Processed 01/02/2024 A031240140657 SUNANDA GOVINDA MARASKOLHE,KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 235872 235872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_081223APB_FTO_310513 Bank of Maharastra MAHB0000262 PANDHARKAWDA 29484
2 KELAPUR MH1825007999_081223APB_FTO_310513 Bank of Maharastra MAHB0000961 PAHAPAL 8190
3 KELAPUR MH1825007999_081223APB_FTO_310513 Central Bank Of India CBIN0282988 PANDHARKAWDA 11466
4 KELAPUR MH1825007999_081223APB_FTO_310513 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 6552
5 KELAPUR MH1825007999_081223APB_FTO_310513 Distt.Central Coop.Bank UTIB0SYDC27 Patan Bori 6552
6 KELAPUR MH1825007999_081223APB_FTO_310513 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 1638
7 KELAPUR MH1825007999_081223APB_FTO_310513 State Bank of India SBIN0000445 PANDHARKAWADA 18018
8 KELAPUR MH1825007999_081223APB_FTO_310513 State Bank of India SBIN0003453 PATANBORI 27846
9 KELAPUR MH1825007999_081223APB_FTO_310513 State Bank of India SBIN0011150 MAREGAON 1638
10 KELAPUR MH1825007999_081223APB_FTO_310513 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 76986
11 KELAPUR MH1825007999_081223APB_FTO_310513 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 6552
12 KELAPUR MH1825007999_081223APB_FTO_310513 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Karanji 1638
13 KELAPUR MH1825007999_081223APB_FTO_310513 India Post Payments Bank IPOS0000001 WASHIM 1638
14 KELAPUR MH1825007999_081223APB_FTO_310513 India Post Payments Bank IPOS0000001 YAVATMAL 36036
15 KELAPUR MH1825007999_081223APB_FTO_310513 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC20 KARANJI ROAD 1638

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