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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:31:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_040823APB_FTO_147832
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-25-007-054-001/687
(AKOLI(KH.)) 		1825007000NRG24040820230359767 04/08/2023 Gajanan M Kinake 1825007WL036994 Gajanan M Kinake 00051 MAHB0000261 1638 1638 Processed 13/09/2023 A256230052918 MR GAJANAN MAROTI KINAKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 KELAPUR MH-25-007-003-001/152
(DHOKI) 		1825007000NRG24040820230360007 04/08/2023 kailas 1825007WL037023 kailas 00051 MAHB0000262 1638 1638 Processed 13/09/2023 A256230052934 CHINTAWAR KAILASPRASAD PRAKASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 KELAPUR MH-25-007-003-001/197
(DHOKI) 		1825007000NRG24040820230359981 04/08/2023 jagdish 1825007WL037022 jagdish 00051 MAHB0000262 1638 1638 Processed 13/09/2023 A256230052936 JAGDISH WAMAN JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KELAPUR MH-25-007-008-001/218
(PATHARI) 		1825007000NRG24040820230359812 04/08/2023 ramdas atram 1825007WL037001 ramdas atram 00051 MAHB0000262 1638 1638 Processed 13/09/2023 A256230052933 RAMDAS LACHHU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KELAPUR MH-25-007-019-001/1
(GHONSHI) 		1825007000NRG24040820230359941 04/08/2023 Raju N Gohane 1825007WL037018 Raju N Gohane 00051 MAHB0000262 1638 1638 Processed 13/09/2023 A256230052754 Mr. RAJU NARAYAN GOHANE BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-019-001/102
(GHONSHI) 		1825007000NRG24040820230359942 04/08/2023 Dilip 1825007WL037018 Dilip 00051 MAHB0000262 1638 1638 Processed 13/09/2023 A256230052756 Mr. DILIP MAHADEO KADU BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-019-001/134
(GHONSHI) 		1825007000NRG24040820230359923 04/08/2023 Vandana S Gode 1825007WL037017 Vandana S Gode 00051 MAHB0000262 1092 1092 Processed 13/09/2023 A256230052925 Mrs. VANDANA SURESH GODE BANK OF MAHARASHTRA(607387)
8 KELAPUR MH-25-007-019-001/199
(GHONSHI) 		1825007000NRG24040820230359926 04/08/2023 sanjay Dattaji Gohane 1825007WL037017 sanjay Dattaji Gohane 00051 MAHB0000262 1638 1638 Processed 13/09/2023 A256230052921 GOHANE SANJAY DATTATRAYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 KELAPUR MH-25-007-054-001/82
(AKOLI(KH.)) 		1825007000NRG24040820230359747 04/08/2023 baban choudhari 1825007WL036993 baban choudhari 00051 MAHB0000262 1638 1638 Processed 13/09/2023 A256230052744 Mr. BABAN SHAMRAO CHAUDHARI CENTRAL BANK OF INDIA(607115)
10 KELAPUR MH-25-007-105-001/345
(SAKHARA KHU) 		1825007000NRG24040820230359796 04/08/2023 Satish M Pendor 1825007WL036997 Satish M Pendor 00051 MAHB0000262 1638 1638 Processed 13/09/2023 A256230052935 MR SATISH MAROTI PENDOR STATE BANK OF INDIA(508548)
11 KELAPUR MH-25-007-190-001/91
(KHAIRGAON BU.) 		1825007000NRG24040820230361060 04/08/2023 Giraja bharat Pendor 1825007WL037179 Giraja bharat Pendor 00051 MAHB0000262 1638 1638 Processed 13/09/2023 A256230052932 Mrs. GIRJA BHARAT PENDOR BANK OF MAHARASHTRA(607387)
SubTotal 15834 15834
12 KELAPUR MH-25-007-019-001/11
(GHONSHI) 		1825007000NRG24040820230359943 04/08/2023 Kapil V Bendale 1825007WL037018 Kapil V Bendale 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052937 BENDALE KAPIL VINAYAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 KELAPUR MH-25-007-019-001/128
(GHONSHI) 		1825007000NRG24040820230359922 04/08/2023 kiran Mankar 1825007WL037017 kiran Mankar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052752 Mrs. KIRAN UTTAM MANKAR BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-019-001/131
(GHONSHI) 		1825007000NRG24040820230359944 04/08/2023 Gajanan T Gohane 1825007WL037018 Gajanan T Gohane 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052922 Mr. GAJANAN TANBAJI GOHANE BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-019-001/14
(GHONSHI) 		1825007000NRG24040820230359945 04/08/2023 Dayanand Juga Sidam 1825007WL037018 Dayanand Juga Sidam 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052757 MR DAYANAND JUGAJI SIDAM STATE BANK OF INDIA(508548)
16 KELAPUR MH-25-007-019-001/14
(GHONSHI) 		1825007000NRG24040820230359946 04/08/2023 Sunanda Dayanand Sidam 1825007WL037018 Sunanda Dayanand Sidam 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052758 Sunda Dayanand Sidam FINCARE SMALL FINANCE BANK LTD(608304)
17 KELAPUR MH-25-007-019-001/163
(GHONSHI) 		1825007000NRG24040820230359924 04/08/2023 sarubai 1825007WL037017 sarubai 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052755 Mrs. SARUBAI JALPAT SURPAM CENTRAL BANK OF INDIA(607115)
18 KELAPUR MH-25-007-019-001/181
(GHONSHI) 		1825007000NRG24040820230359925 04/08/2023 shobha Pawar 1825007WL037017 shobha Pawar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052923 Mrs. SHOBHA MAROTI PAWAR BANK OF MAHARASHTRA(607387)
19 KELAPUR MH-25-007-019-001/189
(GHONSHI) 		1825007000NRG24040820230359949 04/08/2023 bhimrao bhalshankar 1825007WL037018 bhimrao bhalshankar 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052919 Mr. BHIMRAO DOMAJI BHALSHANKAR BANK OF MAHARASHTRA(607387)
20 KELAPUR MH-25-007-019-001/218
(GHONSHI) 		1825007000NRG24040820230359929 04/08/2023 maya Gode 1825007WL037017 maya Gode 00051 MAHB0000961 1092 1092 Processed 13/09/2023 A256230052924 Mrs. MAYABAI SANJAY GODE BANK OF MAHARASHTRA(607387)
21 KELAPUR MH-25-007-019-001/272
(GHONSHI) 		1825007000NRG24040820230359955 04/08/2023 pravin 1825007WL037018 pravin 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052753 Mr. PRAVIN GAJANAN CHANDEKAR BANK OF MAHARASHTRA(607387)
22 KELAPUR MH-25-007-019-001/277
(GHONSHI) 		1825007000NRG24040820230359930 04/08/2023 Vilas Bhaurao Thakare 1825007WL037017 Vilas Bhaurao Thakare 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052927 THAKRE VILAS BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 KELAPUR MH-25-007-019-001/278
(GHONSHI) 		1825007000NRG24040820230359931 04/08/2023 Pravin Bhaurao Thakare 1825007WL037017 Pravin Bhaurao Thakare 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052928 THAKRE PRAVIN BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 KELAPUR MH-25-007-019-001/279
(GHONSHI) 		1825007000NRG24040820230359932 04/08/2023 Chhabbu Dilip Ingole 1825007WL037017 Chhabbu Dilip Ingole 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052931 INGOLE SAU.CHABUTAI DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 KELAPUR MH-25-007-019-001/280
(GHONSHI) 		1825007000NRG24040820230359934 04/08/2023 Datta Narayan Shrirame 1825007WL037017 Datta Narayan Shrirame 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052929 SRIRAME DATTA NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 KELAPUR MH-25-007-019-001/280
(GHONSHI) 		1825007000NRG24040820230359933 04/08/2023 Taibai Narayan Shrirame 1825007WL037017 Taibai Narayan Shrirame 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052930 MRS TAIBAI NARAYAN SHRIRAME STATE BANK OF INDIA(508548)
27 KELAPUR MH-25-007-019-001/3
(GHONSHI) 		1825007000NRG24040820230359956 04/08/2023 Shrinivash D Nale 1825007WL037018 Shrinivash D Nale 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052819 Mr. SHIRINIVAS DHARAMDAS NADE BANK OF MAHARASHTRA(607387)
28 KELAPUR MH-25-007-019-001/3
(GHONSHI) 		1825007000NRG24040820230359957 04/08/2023 Vijayatai S Nale 1825007WL037018 Vijayatai S Nale 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052926 VIJAYA SHRINIVAS NALE INDUSIND BANK(607189)
29 KELAPUR MH-25-007-019-001/314
(GHONSHI) 		1825007000NRG24040820230359935 04/08/2023 SUSHILA 1825007WL037017 SUSHILA 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052920 Mrs. SUSHILA WASUDEO ATRAM CENTRAL BANK OF INDIA(607115)
30 KELAPUR MH-25-007-019-001/32
(GHONSHI) 		1825007000NRG24040820230359936 04/08/2023 kalavati Dipak Kakade 1825007WL037017 kalavati Dipak Kakade 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052821 Mrs. KALAVATI DIPAK KAKADE BANK OF MAHARASHTRA(607387)
31 KELAPUR MH-25-007-019-001/33
(GHONSHI) 		1825007000NRG24040820230359937 04/08/2023 Ratnamala Bhaurao Madavi 1825007WL037017 Ratnamala Bhaurao Madavi 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052820 Mrs. RATNAMALA BHAURAO MADAVI CENTRAL BANK OF INDIA(607115)
32 KELAPUR MH-25-007-019-001/51
(GHONSHI) 		1825007000NRG24040820230359938 04/08/2023 surekha 1825007WL037017 surekha 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052761 SUREKHA NAGORAO ATRAM FINCARE SMALL FINANCE BANK LTD(608304)
33 KELAPUR MH-25-007-019-001/65
(GHONSHI) 		1825007000NRG24040820230359939 04/08/2023 Sudhir Sadashiv Gohane 1825007WL037017 Sudhir Sadashiv Gohane 00051 MAHB0000961 1638 1638 Rejected 13/09/2023 A256230052760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KELAPUR MH-25-007-019-001/91
(GHONSHI) 		1825007000NRG24040820230359958 04/08/2023 ganesh 1825007WL037018 ganesh 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052759 MR GANESH DEVAJI RAUT STATE BANK OF INDIA(508548)
35 KELAPUR MH-25-007-024-001/1479
(PAHAPAL) 		1825007000NRG24040820230359833 04/08/2023 Ramdas T Atram 1825007WL037003 Ramdas T Atram 00051 MAHB0000961 1638 1638 Processed 13/09/2023 A256230052743 Mr. RAMDAS TUKARAM ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 38766 38766
36 KELAPUR MH-25-007-008-001/86
(PATHARI) 		1825007000NRG24040820230359828 04/08/2023 Ramkrushna Lahanu Garate 1825007WL037001 Ramkrushna Lahanu Garate 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052892 Mr. RAMKISAN LAHANU GARATE CENTRAL BANK OF INDIA(607115)
37 KELAPUR MH-25-007-015-001/145
(MOHADA) 		1825007000NRG24040820230361229 04/08/2023 Swati Sham Naitam 1825007WL037198 Swati Sham Naitam 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052793 Mrs. SWATI SHAM NAITAM CENTRAL BANK OF INDIA(607115)
38 KELAPUR MH-25-007-015-001/507
(MOHADA) 		1825007000NRG24040820230361231 04/08/2023 Ramesh D Meshram 1825007WL037198 Ramesh D Meshram 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052789 RAMESH DEVRAO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KELAPUR MH-25-007-058-001/149
(CHIKHALDARA) 		1825007000NRG24040820230361715 04/08/2023 Kalpana K.Zhade 1825007WL037256 Kalpana K.Zhade 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052749 Mrs. KALPANA KAWADU ZADE CENTRAL BANK OF INDIA(607115)
40 KELAPUR MH-25-007-058-001/161
(CHIKHALDARA) 		1825007000NRG24040820230361717 04/08/2023 Abhiman T Atram 1825007WL037256 Abhiman T Atram 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052898 Mr. ABHIMAN TUKARAM AATRAM CENTRAL BANK OF INDIA(607115)
41 KELAPUR MH-25-007-058-001/190
(CHIKHALDARA) 		1825007000NRG24040820230361724 04/08/2023 Sambha T Mundali 1825007WL037256 Sambha T Mundali 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052899 Mr. SAMBHA TULSHIRAM MUNDALI CENTRAL BANK OF INDIA(607115)
42 KELAPUR MH-25-007-058-001/221
(CHIKHALDARA) 		1825007000NRG24040820230361918 04/08/2023 Uttam V.Vankhade 1825007WL037278 Uttam V.Vankhade 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052817 Mr. UTTAM VITTHALRAO WANKHEDE CENTRAL BANK OF INDIA(607115)
43 KELAPUR MH-25-007-058-001/225
(CHIKHALDARA) 		1825007000NRG24040820230361726 04/08/2023 Pandurang T Shirbande 1825007WL037256 Pandurang T Shirbande 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052891 Mr. PANDURANG TANBA SHIRBANDI CENTRAL BANK OF INDIA(607115)
44 KELAPUR MH-25-007-058-001/343
(CHIKHALDARA) 		1825007000NRG24040820230361789 04/08/2023 Santosh B Bhurkute 1825007WL037263 Santosh B Bhurkute 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052900 Mr. SANTOSH BAJIRAV BHURAKUTE CENTRAL BANK OF INDIA(607115)
45 KELAPUR MH-25-007-058-001/348
(CHIKHALDARA) 		1825007000NRG24040820230361729 04/08/2023 Sandip V Shirbandi 1825007WL037256 Sandip V Shirbandi 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052795 Mr. SANDIP VISHNU SHIRABANDE CENTRAL BANK OF INDIA(607115)
46 KELAPUR MH-25-007-058-001/352
(CHIKHALDARA) 		1825007000NRG24040820230361730 04/08/2023 Mangala C Asole 1825007WL037256 Mangala C Asole 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052786 Mr. DEVI LALL CHETTRI CENTRAL BANK OF INDIA(607115)
47 KELAPUR MH-25-007-058-001/353
(CHIKHALDARA) 		1825007000NRG24040820230361731 04/08/2023 Laxman B Atram 1825007WL037256 Laxman B Atram 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052901 MR LAXMAN BHIMA ATRAM STATE BANK OF INDIA(508548)
48 KELAPUR MH-25-007-058-001/36
(CHIKHALDARA) 		1825007000NRG24040820230361733 04/08/2023 Parvata V Kangare 1825007WL037256 Parvata V Kangare 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052914 Parvata Vithoba Khangare FINCARE SMALL FINANCE BANK LTD(608304)
49 KELAPUR MH-25-007-058-001/364
(CHIKHALDARA) 		1825007000NRG24040820230361792 04/08/2023 Rahul L More 1825007WL037263 Rahul L More 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052912 RAHUL LAXMAN MORE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 KELAPUR MH-25-007-058-001/365
(CHIKHALDARA) 		1825007000NRG24040820230361923 04/08/2023 Suresh P Lonsale 1825007WL037278 Suresh P Lonsale 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052917 SURESH PANDHARI LONSAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 KELAPUR MH-25-007-058-001/365
(CHIKHALDARA) 		1825007000NRG24040820230361924 04/08/2023 Suvarna S Lonsale 1825007WL037278 Suvarna S Lonsale 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052869 Mrs. SUVRNA SURESH LONASAWALE CENTRAL BANK OF INDIA(607115)
52 KELAPUR MH-25-007-058-001/63
(CHIKHALDARA) 		1825007000NRG24040820230361794 04/08/2023 Savita V Vadde 1825007WL037263 Savita V Vadde 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052888 Mrs. SAVITA WASUDEO WADDE CENTRAL BANK OF INDIA(607115)
53 KELAPUR MH-25-007-171-001/101
(ASOLI) 		1825007000NRG24040820230359876 04/08/2023 rajesh bavane 1825007WL037008 rajesh bavane 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052750 RAJESH HARIBHAU BAWANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 KELAPUR MH-25-007-171-001/113
(ASOLI) 		1825007000NRG24040820230359845 04/08/2023 Chandrakala S Madavi 1825007WL037005 Chandrakala S Madavi 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052883 Mrs. CHANDRAKALA SHAMBHUJI MADAVI CENTRAL BANK OF INDIA(607115)
55 KELAPUR MH-25-007-171-001/113
(ASOLI) 		1825007000NRG24040820230359844 04/08/2023 Shabhuji D Madavi 1825007WL037005 Shabhuji D Madavi 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052884 Mr. SAMBHUJI DEVU MADAVI CENTRAL BANK OF INDIA(607115)
56 KELAPUR MH-25-007-171-001/115
(ASOLI) 		1825007000NRG24040820230359846 04/08/2023 Gopal B Dhurve 1825007WL037005 Gopal B Dhurve 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052868 GOPAL BHIMRAO DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
57 KELAPUR MH-25-007-171-001/126
(ASOLI) 		1825007000NRG24040820230359894 04/08/2023 Surekha H Todsam 1825007WL037009 Surekha H Todsam 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052889 Mrs. SUREKHA HARIBHAU TODSAM CENTRAL BANK OF INDIA(607115)
58 KELAPUR MH-25-007-171-001/138
(ASOLI) 		1825007000NRG24040820230359877 04/08/2023 Kisan Kehsav Pawar 1825007WL037008 Kisan Kehsav Pawar 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052751 KISANA KESHAV PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 KELAPUR MH-25-007-171-001/186
(ASOLI) 		1825007000NRG24040820230359848 04/08/2023 Snehal V Madavi 1825007WL037005 Snehal V Madavi 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052908 Miss. Shnehal Vasantrav Madavi CENTRAL BANK OF INDIA(607115)
60 KELAPUR MH-25-007-171-001/3
(ASOLI) 		1825007000NRG24040820230359897 04/08/2023 Ajab 1825007WL037009 Ajab 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052909 AJAB GOVINDA PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KELAPUR MH-25-007-171-001/342
(ASOLI) 		1825007000NRG24040820230359850 04/08/2023 Sangita 1825007WL037005 Sangita 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052886 Mrs. SANGITA MAROTI TALANDE CENTRAL BANK OF INDIA(607115)
62 KELAPUR MH-25-007-171-001/443
(ASOLI) 		1825007000NRG24040820230359884 04/08/2023 nikesh rathod 1825007WL037008 nikesh rathod 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052894 Mr. NIKESH MANGLU RATHOD CENTRAL BANK OF INDIA(607115)
63 KELAPUR MH-25-007-171-001/455
(ASOLI) 		1825007000NRG24040820230359885 04/08/2023 Manohar shedmake 1825007WL037008 Manohar shedmake 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052798 Mr. MANOHAR SAMBHU SHEDMAKE CENTRAL BANK OF INDIA(607115)
64 KELAPUR MH-25-007-171-001/457
(ASOLI) 		1825007000NRG24040820230359851 04/08/2023 Vishali U Jumnake 1825007WL037005 Vishali U Jumnake 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052905 Mrs. VAISHALI UTTAMRAO JUMANAKE CENTRAL BANK OF INDIA(607115)
65 KELAPUR MH-25-007-171-001/458
(ASOLI) 		1825007000NRG24040820230359852 04/08/2023 Anusaya M Dhurve 1825007WL037005 Anusaya M Dhurve 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052904 Mrs. ANUSAYA MAROTI DHURVE CENTRAL BANK OF INDIA(607115)
66 KELAPUR MH-25-007-171-001/466
(ASOLI) 		1825007000NRG24040820230359855 04/08/2023 Ankush Ghodam 1825007WL037005 Ankush Ghodam 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052897 Mr. ANKUSH MAHADEORAO GHODAM CENTRAL BANK OF INDIA(607115)
67 KELAPUR MH-25-007-171-001/471
(ASOLI) 		1825007000NRG24040820230359886 04/08/2023 Nitin M Rathod 1825007WL037008 Nitin M Rathod 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052822 RATHOD NITIN MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 KELAPUR MH-25-007-171-001/519
(ASOLI) 		1825007000NRG24040820230359859 04/08/2023 Mangesh 1825007WL037005 Mangesh 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052791 MANGESH ASHOK CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KELAPUR MH-25-007-171-001/53
(ASOLI) 		1825007000NRG24040820230359887 04/08/2023 Sudam G Kowe 1825007WL037008 Sudam G Kowe 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052910 Mr. SUDAM GANPAT KOWE CENTRAL BANK OF INDIA(607115)
70 KELAPUR MH-25-007-171-001/56
(ASOLI) 		1825007000NRG24040820230359861 04/08/2023 Kunta 1825007WL037005 Kunta 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052885 KUNTA VITTHAL PARACHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KELAPUR MH-25-007-171-001/56
(ASOLI) 		1825007000NRG24040820230359860 04/08/2023 Vithhal 1825007WL037005 Vithhal 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052887 Mr. VITTHAL LAXMAN PARCHAKE CENTRAL BANK OF INDIA(607115)
72 KELAPUR MH-25-007-171-001/567
(ASOLI) 		1825007000NRG24040820230359862 04/08/2023 Nilesh Y Dhurve 1825007WL037005 Nilesh Y Dhurve 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052860 MR NILESH YADAVRAO DHURVE STATE BANK OF INDIA(508548)
73 KELAPUR MH-25-007-171-001/613
(ASOLI) 		1825007000NRG24040820230359888 04/08/2023 Punam D Jumnake 1825007WL037008 Punam D Jumnake 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052847 PUNAM DINESH JUMNAKE INDUSIND BANK(607189)
74 KELAPUR MH-25-007-171-001/619
(ASOLI) 		1825007000NRG24040820230359889 04/08/2023 Balkrushna M Rathod 1825007WL037008 Balkrushna M Rathod 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052785 BALKRUSHAN MAROTI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
75 KELAPUR MH-25-007-171-001/65
(ASOLI) 		1825007000NRG24040820230359863 04/08/2023 namdev sidam 1825007WL037005 namdev sidam 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052903 Mr. NAMDEO SHRAVAN SIDAM CENTRAL BANK OF INDIA(607115)
76 KELAPUR MH-25-007-171-001/65
(ASOLI) 		1825007000NRG24040820230359864 04/08/2023 ramkisan sidam 1825007WL037005 ramkisan sidam 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052902 Mr. RAMKISAN NAMDEV SIDAM CENTRAL BANK OF INDIA(607115)
77 KELAPUR MH-25-007-171-001/79
(ASOLI) 		1825007000NRG24040820230359890 04/08/2023 Ganesh P Sidam 1825007WL037008 Ganesh P Sidam 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052895 GANESH PUNAJI SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 KELAPUR MH-25-007-171-001/85
(ASOLI) 		1825007000NRG24040820230359892 04/08/2023 narayan 1825007WL037008 narayan 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052911 NARAYAN SHRAVAN SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KELAPUR MH-25-007-171-001/91
(ASOLI) 		1825007000NRG24040820230359893 04/08/2023 Shesherao D Dhurve 1825007WL037008 Shesherao D Dhurve 00089 CBIN0281533 1638 1638 Processed 13/09/2023 A256230052896 SHESHRAV DEVIDAS DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72072 72072
80 KELAPUR MH-25-007-003-001/229
(DHOKI) 		1825007000NRG24040820230360012 04/08/2023 Rohit Subhash Palkantiwar 1825007WL037023 Rohit Subhash Palkantiwar 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052870 Master ROHIT SUBHASH PALKANTIWAR BANK OF MAHARASHTRA(607387)
81 KELAPUR MH-25-007-015-001/145
(MOHADA) 		1825007000NRG24040820230361228 04/08/2023 Shyam T Naitam 1825007WL037198 Shyam T Naitam 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052848 Mr. SHYAM TUKARAM NAITAM CENTRAL BANK OF INDIA(607115)
82 KELAPUR MH-25-007-054-001/1
(AKOLI(KH.)) 		1825007000NRG24040820230359717 04/08/2023 Waman B Pradhan 1825007WL036993 Waman B Pradhan 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052879 Mr. WAMANRAO BAPURAO PRADHAN BANK OF MAHARASHTRA(607387)
83 KELAPUR MH-25-007-054-001/164
(AKOLI(KH.)) 		1825007000NRG24040820230359719 04/08/2023 Raju A Mahurwar 1825007WL036993 Raju A Mahurwar 00089 CBIN0282988 1365 1365 Processed 13/09/2023 A256230052872 Mr. RAJESH ASHANNA MAHURWAR BANK OF MAHARASHTRA(607387)
84 KELAPUR MH-25-007-054-001/200
(AKOLI(KH.)) 		1825007000NRG24040820230359756 04/08/2023 Yashvant 1825007WL036994 Yashvant 00089 CBIN0282988 1092 1092 Processed 13/09/2023 A256230052907 YASHVANT HUSHANNA KHANDARE UNION BANK OF INDIA(508500)
85 KELAPUR MH-25-007-054-001/201
(AKOLI(KH.)) 		1825007000NRG24040820230359723 04/08/2023 Nagorao Aashanna Madurwar 1825007WL036993 Nagorao Aashanna Madurwar 00089 CBIN0282988 1365 1365 Processed 13/09/2023 A256230052882 Mr. NAGORAO ASHANNA MAHURWAR CENTRAL BANK OF INDIA(607115)
86 KELAPUR MH-25-007-054-001/215
(AKOLI(KH.)) 		1825007000NRG24040820230359726 04/08/2023 Anita A Medpelwar 1825007WL036993 Anita A Medpelwar 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052880 Mrs. ANITA ASHOK MEDPATALWAR CENTRAL BANK OF INDIA(607115)
87 KELAPUR MH-25-007-054-001/273
(AKOLI(KH.)) 		1825007000NRG24040820230359729 04/08/2023 umatai vaidya 1825007WL036993 umatai vaidya 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052876 Mrs. UMA ASHOK VAIDYA CENTRAL BANK OF INDIA(607115)
88 KELAPUR MH-25-007-054-001/359
(AKOLI(KH.)) 		1825007000NRG24040820230359731 04/08/2023 Ramesh K Dautulwar 1825007WL036993 Ramesh K Dautulwar 00089 CBIN0282988 1092 1092 Processed 13/09/2023 A256230052881 Mr. RAMESH KISHTANNA DONTULWAR CENTRAL BANK OF INDIA(607115)
89 KELAPUR MH-25-007-054-001/36
(AKOLI(KH.)) 		1825007000NRG24040820230359759 04/08/2023 maya 1825007WL036994 maya 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052875 Mrs. MAYA NARSINGR PALEPAWAR CENTRAL BANK OF INDIA(607115)
90 KELAPUR MH-25-007-054-001/36
(AKOLI(KH.)) 		1825007000NRG24040820230359758 04/08/2023 narsing 1825007WL036994 narsing 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052873 Mr. NARSING SHIVALU PALEPWAR CENTRAL BANK OF INDIA(607115)
91 KELAPUR MH-25-007-054-001/382
(AKOLI(KH.)) 		1825007000NRG24040820230359732 04/08/2023 Rekha N Armurwar 1825007WL036993 Rekha N Armurwar 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052812 MRS REKHA NARSING ARMURWAR STATE BANK OF INDIA(508548)
92 KELAPUR MH-25-007-054-001/397
(AKOLI(KH.)) 		1825007000NRG24040820230359761 04/08/2023 ramesh potraj 1825007WL036994 ramesh potraj 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052878 RAMESH ISTARI POTRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
93 KELAPUR MH-25-007-054-001/397
(AKOLI(KH.)) 		1825007000NRG24040820230359762 04/08/2023 shobha potraj 1825007WL036994 shobha potraj 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052877 Mrs. SHOBHA RAMESH POTRAJ CENTRAL BANK OF INDIA(607115)
94 KELAPUR MH-25-007-054-001/442
(AKOLI(KH.)) 		1825007000NRG24040820230359763 04/08/2023 Ranjana D Bhairawar 1825007WL036994 Ranjana D Bhairawar 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052871 Mrs. RANJANA RAJESH BHAIYAWAR CENTRAL BANK OF INDIA(607115)
95 KELAPUR MH-25-007-054-001/52
(AKOLI(KH.)) 		1825007000NRG24040820230359764 04/08/2023 Sattubai H Gedam 1825007WL036994 Sattubai H Gedam 00089 CBIN0282988 1365 1365 Processed 13/09/2023 A256230052906 Ms. SATUBAI HUSEN GEDAM CENTRAL BANK OF INDIA(607115)
96 KELAPUR MH-25-007-054-001/683
(AKOLI(KH.)) 		1825007000NRG24040820230359765 04/08/2023 MANGALA GANESH SIDAM 1825007WL036994 MANGALA GANESH SIDAM 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052842 MangalaGaneshSidam FINCARE SMALL FINANCE BANK LTD(608304)
97 KELAPUR MH-25-007-054-001/685
(AKOLI(KH.)) 		1825007000NRG24040820230359766 04/08/2023 Venu B Pendor 1825007WL036994 Venu B Pendor 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052806 VENU BHIMRAO PENDOR INDUSIND BANK(607189)
98 KELAPUR MH-25-007-054-001/89
(AKOLI(KH.)) 		1825007000NRG24040820230359776 04/08/2023 swapnil shastrkar 1825007WL036994 swapnil shastrkar 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052893 Mrs. SWAPNIL DNYANESHWAR SHASTRAKAR CENTRAL BANK OF INDIA(607115)
99 KELAPUR MH-25-007-171-001/131
(ASOLI) 		1825007000NRG24040820230359847 04/08/2023 Soma Nago Jumanake 1825007WL037005 Soma Nago Jumanake 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052890 SOMA NAGOJI JUMANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
100 KELAPUR MH-25-007-190-001/358
(KHAIRGAON BU.) 		1825007000NRG24040820230361053 04/08/2023 dnaneshwar 1825007WL037179 dnaneshwar 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052874 Mr. DNYANESHWAR BISAN KINAKE CENTRAL BANK OF INDIA(607115)
101 KELAPUR MH-25-007-190-001/708
(KHAIRGAON BU.) 		1825007000NRG24040820230361057 04/08/2023 Kishor S Kopulwar 1825007WL037179 Kishor S Kopulwar 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230052853 KISHOR SURESH KOPULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34125 34125
102 KELAPUR MH-25-007-010-002/497
(DHARNA) 		1825007000NRG24040820230360058 04/08/2023 Prashant G Thavari 1825007WL037025 Prashant G Thavari 00114 UTIB0SYDC21 1365 1365 Processed 13/09/2023 A256230052300 MR PRASHANT GAJANAN THAWARI STATE BANK OF INDIA(508548)
103 KELAPUR MH-25-007-019-001/199
(GHONSHI) 		1825007000NRG24040820230359927 04/08/2023 Pratima Sanjay Gohane 1825007WL037017 Pratima Sanjay Gohane 00114 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052834 PRATIBHA SANJAY GOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
104 KELAPUR MH-25-007-019-001/205
(GHONSHI) 		1825007000NRG24040820230359951 04/08/2023 Rambhau K Darane 1825007WL037018 Rambhau K Darane 00114 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052838 MR RAMBHAU KISAN DARANE STATE BANK OF INDIA(508548)
105 KELAPUR MH-25-007-019-001/218
(GHONSHI) 		1825007000NRG24040820230359928 04/08/2023 sanjay Gode 1825007WL037017 sanjay Gode 00114 UTIB0SYDC21 1092 1092 Processed 13/09/2023 A256230052304 GODE SANJU GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 KELAPUR MH-25-007-105-001/188
(SAKHARA KHU) 		1825007000NRG24040820230359783 04/08/2023 Premila V Meshram 1825007WL036997 Premila V Meshram 00114 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052308 MRS PREMILA WAGHU MESHRAM STATE BANK OF INDIA(508548)
107 KELAPUR MH-25-007-105-001/188
(SAKHARA KHU) 		1825007000NRG24040820230359782 04/08/2023 Vaghu S Meshram 1825007WL036997 Vaghu S Meshram 00114 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052833 MESHRAM WAGHU S.& PREMILA WAGHU MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
108 KELAPUR MH-25-007-105-001/210
(SAKHARA KHU) 		1825007000NRG24040820230359786 04/08/2023 Avinash Mahadeo Arke 1825007WL036997 Avinash Mahadeo Arke 00114 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052829 Mr. AVINASH MAHADEO ARAKE CENTRAL BANK OF INDIA(607115)
109 KELAPUR MH-25-007-105-001/296
(SAKHARA KHU) 		1825007000NRG24040820230359791 04/08/2023 pramod ramdas gedam 1825007WL036997 pramod ramdas gedam 00114 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052826 MR PRAMOD RAMDAS GEDAM STATE BANK OF INDIA(508548)
110 KELAPUR MH-25-007-105-001/296
(SAKHARA KHU) 		1825007000NRG24040820230359792 04/08/2023 Vanmala pramod gedam 1825007WL036997 Vanmala pramod gedam 00114 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052825 Mrs. VANMALA PRAMOD GEDAM CENTRAL BANK OF INDIA(607115)
111 KELAPUR MH-25-007-190-001/126
(KHAIRGAON BU.) 		1825007000NRG24040820230361049 04/08/2023 Suresh Mangalu Chavhan 1825007WL037179 Suresh Mangalu Chavhan 00114 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052307 CHAVAN SURESH MANGALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 15561 15561
112 KELAPUR MH-25-007-008-001/195
(PATHARI) 		1825007000NRG24040820230359811 04/08/2023 Girajabai V Mandale 1825007WL037001 Girajabai V Mandale 00114 UTIB0SYDC28 1638 1638 Processed 13/09/2023 A256230052312 GIRAJA VASUDEO MANDALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
113 KELAPUR MH-25-007-058-001/170
(CHIKHALDARA) 		1825007000NRG24040820230361722 04/08/2023 Prashant B.Mangale 1825007WL037256 Prashant B.Mangale 00114 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052316 MANGALE PRASHANT BHAGAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
114 KELAPUR MH-25-007-058-001/221
(CHIKHALDARA) 		1825007000NRG24040820230361919 04/08/2023 Aruna U Wankhade 1825007WL037278 Aruna U Wankhade 00114 UTIB0SYDC29 1638 1638 Rejected 13/09/2023 A256230052731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KELAPUR MH-25-007-058-001/339
(CHIKHALDARA) 		1825007000NRG24040820230361921 04/08/2023 Dipak B Bonde 1825007WL037278 Dipak B Bonde 00114 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052730 Mr. DIPAK BAJIRAO BODE CENTRAL BANK OF INDIA(607115)
116 KELAPUR MH-25-007-058-001/363
(CHIKHALDARA) 		1825007000NRG24040820230361734 04/08/2023 Bhimrao B Botoni 1825007WL037256 Bhimrao B Botoni 00114 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052317 Mr. BHIMRAO BALAJI BOTUNI CENTRAL BANK OF INDIA(607115)
117 KELAPUR MH-25-007-171-001/186
(ASOLI) 		1825007000NRG24040820230359849 04/08/2023 Lilabai V Madavi 1825007WL037005 Lilabai V Madavi 00114 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052310 Mrs. Lila Vasantrao Madavi CENTRAL BANK OF INDIA(607115)
118 KELAPUR MH-25-007-171-001/435
(ASOLI) 		1825007000NRG24040820230359882 04/08/2023 Prabhakar O Waghmare 1825007WL037008 Prabhakar O Waghmare 00114 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052831 PRBHAKAR OMKAR WAGHMARE/JIVAN PRABHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
119 KELAPUR MH-25-007-171-001/467
(ASOLI) 		1825007000NRG24040820230359856 04/08/2023 Mamta Jumnake 1825007WL037005 Mamta Jumnake 00114 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052830 SOU MAMTA VITTAL JUMNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
120 KELAPUR MH-25-007-171-001/84
(ASOLI) 		1825007000NRG24040820230359891 04/08/2023 Anil S Shedmake 1825007WL037008 Anil S Shedmake 00114 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052311 Mr. ANIL SAMBHU SHEDMAKE CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
121 KELAPUR MH-25-007-003-001/11
(DHOKI) 		1825007000NRG24040820230360005 04/08/2023 sauhata 1825007WL037023 sauhata 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052865 MISS SUJATA GANESH WAGHADE STATE BANK OF INDIA(508548)
122 KELAPUR MH-25-007-003-001/152
(DHOKI) 		1825007000NRG24040820230360006 04/08/2023 prakash 1825007WL037023 prakash 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052762 CHINTAWAR PRAKASH NARSINGRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 KELAPUR MH-25-007-003-001/168
(DHOKI) 		1825007000NRG24040820230359978 04/08/2023 namrata Kinake 1825007WL037022 namrata Kinake 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052823 MRS NAMRATA JAYPAL KINAKE STATE BANK OF INDIA(508548)
124 KELAPUR MH-25-007-003-001/170
(DHOKI) 		1825007000NRG24040820230359979 04/08/2023 Rina Kinake 1825007WL037022 Rina Kinake 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052824 MRS RINA PRAVIN KINAKE STATE BANK OF INDIA(508548)
125 KELAPUR MH-25-007-003-001/229
(DHOKI) 		1825007000NRG24040820230360011 04/08/2023 Anita S Palkantiwar 1825007WL037023 Anita S Palkantiwar 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052866 MISS ANITA SUBHASH PALKANTIWAR STATE BANK OF INDIA(508548)
126 KELAPUR MH-25-007-003-001/251
(DHOKI) 		1825007000NRG24040820230360013 04/08/2023 GANESH 1825007WL037023 GANESH 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052764 MR GANESH SHANKAR PENDOR STATE BANK OF INDIA(508548)
127 KELAPUR MH-25-007-003-001/263
(DHOKI) 		1825007000NRG24040820230359985 04/08/2023 nayan bavne 1825007WL037022 nayan bavne 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052854 MRS NAYANA WAMAN BAWANE STATE BANK OF INDIA(508548)
128 KELAPUR MH-25-007-003-001/268
(DHOKI) 		1825007000NRG24040820230359986 04/08/2023 Prajot S Bandewar 1825007WL037022 Prajot S Bandewar 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052855 MR PRAJYOT SANTOSH BANDEWAR STATE BANK OF INDIA(508548)
129 KELAPUR MH-25-007-003-001/327
(DHOKI) 		1825007000NRG24040820230360015 04/08/2023 Praduman K Madavi 1825007WL037023 Praduman K Madavi 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052804 PRADUMNA KRUSHNAKUMAR MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KELAPUR MH-25-007-003-001/338
(DHOKI) 		1825007000NRG24040820230360016 04/08/2023 Babytai Dattatray Vyankatwar 1825007WL037023 Babytai Dattatray Vyankatwar 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052747 MS BABYTAI DATTATRAY VYANKATWAR STATE BANK OF INDIA(508548)
131 KELAPUR MH-25-007-003-001/396
(DHOKI) 		1825007000NRG24040820230359991 04/08/2023 Sanchit I Manchalwar 1825007WL037022 Sanchit I Manchalwar 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052802 SANCHINT ISHWAR MANCHALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 KELAPUR MH-25-007-003-001/397
(DHOKI) 		1825007000NRG24040820230360020 04/08/2023 Sarvesh S palkantiwar 1825007WL037023 Sarvesh S palkantiwar 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052797 MR SARVESH SUBHASH PALKANTIWAR STATE BANK OF INDIA(508548)
133 KELAPUR MH-25-007-003-001/72
(DHOKI) 		1825007000NRG24040820230359996 04/08/2023 Sangita A Madavi 1825007WL037022 Sangita A Madavi 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052778 MRS SANGEETA ANKUSH MADAVI STATE BANK OF INDIA(508548)
134 KELAPUR MH-25-007-003-001/74
(DHOKI) 		1825007000NRG24040820230359997 04/08/2023 Annapurna S Ade 1825007WL037022 Annapurna S Ade 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052767 MRS ANNAPURNA SURESH ADE STATE BANK OF INDIA(508548)
135 KELAPUR MH-25-007-003-001/91
(DHOKI) 		1825007000NRG24040820230360026 04/08/2023 Praful 1825007WL037023 Praful 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052765 PRAFUL SANJAY GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 KELAPUR MH-25-007-010-002/544
(DHARNA) 		1825007000NRG24040820230360063 04/08/2023 Rahul Ramesh wasekar 1825007WL037025 Rahul Ramesh wasekar 00415 SBIN0000445 1365 1365 Processed 13/09/2023 A256230052814 WASEKAR RAHUL RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 KELAPUR MH-25-007-054-001/130
(AKOLI(KH.)) 		1825007000NRG24040820230359749 04/08/2023 lakhu rama kinake 1825007WL036994 lakhu rama kinake 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052845 MR LAKU RAMA KINAKE STATE BANK OF INDIA(508548)
138 KELAPUR MH-25-007-054-001/130
(AKOLI(KH.)) 		1825007000NRG24040820230359750 04/08/2023 tara lakhu kinake 1825007WL036994 tara lakhu kinake 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052844 MRS TARA LAKHUJI KINAKE STATE BANK OF INDIA(508548)
139 KELAPUR MH-25-007-054-001/160
(AKOLI(KH.)) 		1825007000NRG24040820230359718 04/08/2023 ankush dhile 1825007WL036993 ankush dhile 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052790 ANKUSH DILIP DHOLE ICICI BANK LTD(508534)
140 KELAPUR MH-25-007-054-001/164
(AKOLI(KH.)) 		1825007000NRG24040820230359720 04/08/2023 Laxman A Mahurwar 1825007WL036993 Laxman A Mahurwar 00415 SBIN0000445 1365 1365 Processed 13/09/2023 A256230052839 Mr. LAXMAN AASHANNA MAHURWAR BANK OF MAHARASHTRA(607387)
141 KELAPUR MH-25-007-054-001/196
(AKOLI(KH.)) 		1825007000NRG24040820230359721 04/08/2023 Gajanan Shahu Rathod 1825007WL036993 Gajanan Shahu Rathod 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052742 MR GAJANAN SHAHU RATHOD STATE BANK OF INDIA(508548)
142 KELAPUR MH-25-007-054-001/2
(AKOLI(KH.)) 		1825007000NRG24040820230359722 04/08/2023 saurabha surpam 1825007WL036993 saurabha surpam 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052766 MR SAURABH RAMU SURPAM STATE BANK OF INDIA(508548)
143 KELAPUR MH-25-007-054-001/201
(AKOLI(KH.)) 		1825007000NRG24040820230359724 04/08/2023 Gaurabai Nagorao Madurwar 1825007WL036993 Gaurabai Nagorao Madurwar 00415 SBIN0000445 1365 1365 Processed 13/09/2023 A256230052846 MRS GAURABAI NAGORAO MAHURWAR STATE BANK OF INDIA(508548)
144 KELAPUR MH-25-007-054-001/214
(AKOLI(KH.)) 		1825007000NRG24040820230359725 04/08/2023 Kisan 1825007WL036993 Kisan 00415 SBIN0000445 1365 1365 Processed 13/09/2023 A256230052849 MR KISAN TOTANNA MAGGIDWAR STATE BANK OF INDIA(508548)
145 KELAPUR MH-25-007-054-001/221
(AKOLI(KH.)) 		1825007000NRG24040820230359727 04/08/2023 Anil 1825007WL036993 Anil 00415 SBIN0000445 1365 1365 Processed 13/09/2023 A256230052843 MR ANIL GANGARAM VAIDYA STATE BANK OF INDIA(508548)
146 KELAPUR MH-25-007-054-001/23
(AKOLI(KH.)) 		1825007000NRG24040820230359757 04/08/2023 kishor potraj 1825007WL036994 kishor potraj 00415 SBIN0000445 1092 1092 Processed 13/09/2023 A256230052818 KISHOR SHIVRAM POTRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
147 KELAPUR MH-25-007-054-001/34
(AKOLI(KH.)) 		1825007000NRG24040820230359730 04/08/2023 Shobha R Panepwar 1825007WL036993 Shobha R Panepwar 00415 SBIN0000445 1365 1365 Processed 13/09/2023 A256230052800 MRS SHOBHA RAMESH PALEPWAR STATE BANK OF INDIA(508548)
148 KELAPUR MH-25-007-054-001/389
(AKOLI(KH.)) 		1825007000NRG24040820230359760 04/08/2023 ajay 1825007WL036994 ajay 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052788 MR AJAY KISHOR POTRAJ STATE BANK OF INDIA(508548)
149 KELAPUR MH-25-007-054-001/614
(AKOLI(KH.)) 		1825007000NRG24040820230359736 04/08/2023 Laxman B Meshram 1825007WL036993 Laxman B Meshram 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052851 MR LAXMAN BHIMRAO NAITAM STATE BANK OF INDIA(508548)
150 KELAPUR MH-25-007-054-001/645
(AKOLI(KH.)) 		1825007000NRG24040820230359737 04/08/2023 Santosh D Devtale 1825007WL036993 Santosh D Devtale 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052799 MR SANTOSH DEVRAO DEVTALE STATE BANK OF INDIA(508548)
151 KELAPUR MH-25-007-054-001/698
(AKOLI(KH.)) 		1825007000NRG24040820230359742 04/08/2023 Raju M pawar 1825007WL036993 Raju M pawar 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052796 MASTER RAJU MOHAN PAWAR STATE BANK OF INDIA(508548)
152 KELAPUR MH-25-007-054-001/753
(AKOLI(KH.)) 		1825007000NRG24040820230359771 04/08/2023 Anil D Kinake 1825007WL036994 Anil D Kinake 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052768 MR ANIL DADAJI KINAKE STATE BANK OF INDIA(508548)
153 KELAPUR MH-25-007-054-001/766
(AKOLI(KH.)) 		1825007000NRG24040820230359773 04/08/2023 Roshan Manohar Kohachade 1825007WL036994 Roshan Manohar Kohachade 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052794 MR ROSHAN MANOHAR KOHCHADE SOLE MINOR STATE BANK OF INDIA(508548)
154 KELAPUR MH-25-007-054-001/767
(AKOLI(KH.)) 		1825007000NRG24040820230359743 04/08/2023 Prakash Moreswar Shasrakar 1825007WL036993 Prakash Moreswar Shasrakar 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052807 MR PRAKASH MORESHWAR SHASTRAKAR STATE BANK OF INDIA(508548)
155 KELAPUR MH-25-007-054-001/777
(AKOLI(KH.)) 		1825007000NRG24040820230359745 04/08/2023 Sangita L Naitam 1825007WL036993 Sangita L Naitam 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052852 MRS SANGITA LAXMAN NAITAM STATE BANK OF INDIA(508548)
156 KELAPUR MH-25-007-054-001/80
(AKOLI(KH.)) 		1825007000NRG24040820230359746 04/08/2023 vikas kove 1825007WL036993 vikas kove 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052763 MR VIKAS PUNAJI KOWE STATE BANK OF INDIA(508548)
157 KELAPUR MH-25-007-054-001/82
(AKOLI(KH.)) 		1825007000NRG24040820230359748 04/08/2023 Mahesh B Chaudhari 1825007WL036993 Mahesh B Chaudhari 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052850 MAHESH BABAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KELAPUR MH-25-007-105-001/210
(SAKHARA KHU) 		1825007000NRG24040820230359787 04/08/2023 janjobai 1825007WL036997 janjobai 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052861 MRS JANGUBAI AVINASH ARKE STATE BANK OF INDIA(508548)
159 KELAPUR MH-25-007-105-001/228
(SAKHARA KHU) 		1825007000NRG24040820230359790 04/08/2023 Rajendra H Kudmathe 1825007WL036997 Rajendra H Kudmathe 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052840 MR RAJENDRA HARISHCHANDRA KUDMETHE STATE BANK OF INDIA(508548)
160 KELAPUR MH-25-007-105-001/309
(SAKHARA KHU) 		1825007000NRG24040820230359793 04/08/2023 Bhimbai S Pendor 1825007WL036997 Bhimbai S Pendor 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052841 BHIMBAI GULAB YEDME VIDHARBHA KOKAN GRAMIN BANK(508516)
161 KELAPUR MH-25-007-105-001/320
(SAKHARA KHU) 		1825007000NRG24040820230359795 04/08/2023 nilima 1825007WL036997 nilima 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052748 NilimaRajuKudmate FINCARE SMALL FINANCE BANK LTD(608304)
162 KELAPUR MH-25-007-190-001/100
(KHAIRGAON BU.) 		1825007000NRG24040820230361047 04/08/2023 Gajanan R Mandhare 1825007WL037179 Gajanan R Mandhare 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052808 MANDHARE GAJANAN RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
163 KELAPUR MH-25-007-190-001/100
(KHAIRGAON BU.) 		1825007000NRG24040820230361048 04/08/2023 Sunanda G Mandhare 1825007WL037179 Sunanda G Mandhare 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052809 MRS SUNANDA GAJANAN MANDHARE STATE BANK OF INDIA(508548)
164 KELAPUR MH-25-007-190-001/174
(KHAIRGAON BU.) 		1825007000NRG24040820230361050 04/08/2023 Kamala S Rathod 1825007WL037179 Kamala S Rathod 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052863 MISS KAMALA SHAHU RATHOD STATE BANK OF INDIA(508548)
165 KELAPUR MH-25-007-190-001/177
(KHAIRGAON BU.) 		1825007000NRG24040820230361051 04/08/2023 Renukabai D Rathod 1825007WL037179 Renukabai D Rathod 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052916 RENUKA DEVIDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
166 KELAPUR MH-25-007-190-001/357
(KHAIRGAON BU.) 		1825007000NRG24040820230361052 04/08/2023 Usha 1825007WL037179 Usha 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052784 MRS USHA MORESHWAR KINAKE STATE BANK OF INDIA(508548)
167 KELAPUR MH-25-007-190-001/517
(KHAIRGAON BU.) 		1825007000NRG24040820230361054 04/08/2023 RAVI 1825007WL037179 RAVI 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052813 MRS RAKHI SUDHAKAR KINAKE STATE BANK OF INDIA(508548)
168 KELAPUR MH-25-007-190-001/630
(KHAIRGAON BU.) 		1825007000NRG24040820230361056 04/08/2023 Sandip Shahu Rathod 1825007WL037179 Sandip Shahu Rathod 00415 SBIN0000445 1638 1638 Processed 13/09/2023 A256230052745 MR SANDIP SHAHU RATHOD STATE BANK OF INDIA(508548)
SubTotal 76440 76440
169 KELAPUR MH-25-007-003-001/1
(DHOKI) 		1825007000NRG24040820230360002 04/08/2023 Sunita 1825007WL037023 Sunita 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052777 SUNITA YADAV SHIRPURE INDIA POST PAYMENTS BANK LIMITED(508528)
170 KELAPUR MH-25-007-003-001/1
(DHOKI) 		1825007000NRG24040820230360001 04/08/2023 Yadav 1825007WL037023 Yadav 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052773 YADAV MAROTI SHIRPURE INDIA POST PAYMENTS BANK LIMITED(508528)
171 KELAPUR MH-25-007-003-001/102
(DHOKI) 		1825007000NRG24040820230359968 04/08/2023 Sakubai Kumare 1825007WL037022 Sakubai Kumare 00415 SBIN0003453 1365 1365 Processed 13/09/2023 A256230052859 MS SAKHUBAI GYANIDAS KUMARE STATE BANK OF INDIA(508548)
172 KELAPUR MH-25-007-003-001/111
(DHOKI) 		1825007000NRG24040820230359970 04/08/2023 Nanda H Madavi 1825007WL037022 Nanda H Madavi 00415 SBIN0003453 1365 1365 Processed 13/09/2023 A256230052856 MISS NANDABAI HARIDAS MADAVI STATE BANK OF INDIA(508548)
173 KELAPUR MH-25-007-003-001/119
(DHOKI) 		1825007000NRG24040820230359973 04/08/2023 Chandrakala Borkar 1825007WL037022 Chandrakala Borkar 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052858 MS CHANDRAKALA VILAS BORKAR STATE BANK OF INDIA(508548)
174 KELAPUR MH-25-007-003-001/119
(DHOKI) 		1825007000NRG24040820230359972 04/08/2023 Vilas Borkar 1825007WL037022 Vilas Borkar 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052815 MR VILAS SHRIDHAR BORKAR STATE BANK OF INDIA(508548)
175 KELAPUR MH-25-007-003-001/138
(DHOKI) 		1825007000NRG24040820230359974 04/08/2023 Bhimrao Kumare 1825007WL037022 Bhimrao Kumare 00415 SBIN0003453 1365 1365 Processed 13/09/2023 A256230052771 BHIMRAO MANKU KUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
176 KELAPUR MH-25-007-003-001/16
(DHOKI) 		1825007000NRG24040820230359975 04/08/2023 Krushna Todsam 1825007WL037022 Krushna Todsam 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052772 KRUSHNA RAMCHANDR TODSAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 KELAPUR MH-25-007-003-001/164
(DHOKI) 		1825007000NRG24040820230359977 04/08/2023 Mina Uike 1825007WL037022 Mina Uike 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052787 MRS MINA PRAKASH UIKE STATE BANK OF INDIA(508548)
178 KELAPUR MH-25-007-003-001/17
(DHOKI) 		1825007000NRG24040820230360008 04/08/2023 Vanita Nannawar 1825007WL037023 Vanita Nannawar 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052857 MRS VANITA DASHRATH NALLAWAR STATE BANK OF INDIA(508548)
179 KELAPUR MH-25-007-003-001/197
(DHOKI) 		1825007000NRG24040820230359980 04/08/2023 Kaushalya Waman Junghare 1825007WL037022 Kaushalya Waman Junghare 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052782 MRS KAUSHALYA WAMAN JUNGHARE STATE BANK OF INDIA(508548)
180 KELAPUR MH-25-007-003-001/2
(DHOKI) 		1825007000NRG24040820230360010 04/08/2023 Anusaya Datta Pakantwar 1825007WL037023 Anusaya Datta Pakantwar 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052816 MRS ANUSAYA DATTATRAY PALKANTIWAR STATE BANK OF INDIA(508548)
181 KELAPUR MH-25-007-003-001/2
(DHOKI) 		1825007000NRG24040820230360009 04/08/2023 DATTA 1825007WL037023 DATTA 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052774 MR DATTATRY GANGARAM PALKANTIWAR STATE BANK OF INDIA(508548)
182 KELAPUR MH-25-007-003-001/224
(DHOKI) 		1825007000NRG24040820230359984 04/08/2023 anita 1825007WL037022 anita 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052811 MRS ANITABAI DHARMARAJ WAGHADE STATE BANK OF INDIA(508548)
183 KELAPUR MH-25-007-003-001/37
(DHOKI) 		1825007000NRG24040820230359988 04/08/2023 Maya Surpam 1825007WL037022 Maya Surpam 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052776 MAYABAI POCHIRAM SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 KELAPUR MH-25-007-003-001/374
(DHOKI) 		1825007000NRG24040820230360018 04/08/2023 Jyoti D Puppalwar 1825007WL037023 Jyoti D Puppalwar 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052867 JYOTI DATTU PUPPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 KELAPUR MH-25-007-003-001/43
(DHOKI) 		1825007000NRG24040820230359992 04/08/2023 Subhash Madavi 1825007WL037022 Subhash Madavi 00415 SBIN0003453 1365 1365 Processed 13/09/2023 A256230052775 MADHAVI SUBHASH G KOV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 KELAPUR MH-25-007-003-001/59
(DHOKI) 		1825007000NRG24040820230359994 04/08/2023 Vanita Madavi 1825007WL037022 Vanita Madavi 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052769 VANITA VASANTA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
187 KELAPUR MH-25-007-003-001/67
(DHOKI) 		1825007000NRG24040820230359995 04/08/2023 Sangita Shravan Vaghade 1825007WL037022 Sangita Shravan Vaghade 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052779 MRS SANGITA SHRAWAN WAGHADE STATE BANK OF INDIA(508548)
188 KELAPUR MH-25-007-003-001/78
(DHOKI) 		1825007000NRG24040820230359998 04/08/2023 Aruna kanake 1825007WL037022 Aruna kanake 00415 SBIN0003453 1365 1365 Processed 13/09/2023 A256230052780 Mrs. ARUNA KARNU KINAKE CENTRAL BANK OF INDIA(607115)
189 KELAPUR MH-25-007-003-001/86
(DHOKI) 		1825007000NRG24040820230360025 04/08/2023 Gita 1825007WL037023 Gita 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052770 MRS GEETA SHYAM MADGULWAR STATE BANK OF INDIA(508548)
190 KELAPUR MH-25-007-003-001/88
(DHOKI) 		1825007000NRG24040820230359999 04/08/2023 bebi vishwanath madavi 1825007WL037022 bebi vishwanath madavi 00415 SBIN0003453 1365 1365 Processed 13/09/2023 A256230052801 MRS BABY VISHWANATH MADAVI STATE BANK OF INDIA(508548)
191 KELAPUR MH-25-007-057-001/137
(KAREGAON (BANDAL)) 		1825007000NRG24040820230361248 04/08/2023 BAPURAO SHANKAR GEDAM 1825007WL037200 BAPURAO SHANKAR GEDAM 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052783 MR BAPURAO SHANKAR GEDAM STATE BANK OF INDIA(508548)
192 KELAPUR MH-25-007-057-001/137
(KAREGAON (BANDAL)) 		1825007000NRG24040820230361249 04/08/2023 Shila B Gedam 1825007WL037200 Shila B Gedam 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052864 MRS SHILA BAPURAO GEDAM STATE BANK OF INDIA(508548)
193 KELAPUR MH-25-007-057-001/43
(KAREGAON (BANDAL)) 		1825007000NRG24040820230361252 04/08/2023 Laxmi K Gedam 1825007WL037200 Laxmi K Gedam 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052805 MRS LAXMI KISAN GEDAM STATE BANK OF INDIA(508548)
194 KELAPUR MH-25-007-057-001/492
(KAREGAON (BANDAL)) 		1825007000NRG24040820230361253 04/08/2023 Surekha B Gedam 1825007WL037200 Surekha B Gedam 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052913 MRS SUREKHA BHIMRAV GEDAM STATE BANK OF INDIA(508548)
195 KELAPUR MH-25-007-057-001/551
(KAREGAON (BANDAL)) 		1825007000NRG24040820230361238 04/08/2023 Parvata F Naitam 1825007WL037199 Parvata F Naitam 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052862 PARBATA FAKRU NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
196 KELAPUR MH-25-007-057-001/553
(KAREGAON (BANDAL)) 		1825007000NRG24040820230361255 04/08/2023 Manjusha P Andhare 1825007WL037200 Manjusha P Andhare 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052792 MISS MANJUSHA PARSHURAM ANDHARE STATE BANK OF INDIA(508548)
197 KELAPUR MH-25-007-057-001/553
(KAREGAON (BANDAL)) 		1825007000NRG24040820230361254 04/08/2023 Parshuram Y Andhare 1825007WL037200 Parshuram Y Andhare 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052746 MR PARSHURAM YASHAVANT ANDHARE STATE BANK OF INDIA(508548)
198 KELAPUR MH-25-007-057-001/564
(KAREGAON (BANDAL)) 		1825007000NRG24040820230361240 04/08/2023 Gita R Meshram 1825007WL037199 Gita R Meshram 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052810 MRS GEETA RAJU MESHRAM STATE BANK OF INDIA(508548)
199 KELAPUR MH-25-007-057-001/564
(KAREGAON (BANDAL)) 		1825007000NRG24040820230361239 04/08/2023 Raju D Meshram 1825007WL037199 Raju D Meshram 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052915 MR RAJU DAULAT MESHRAM STATE BANK OF INDIA(508548)
200 KELAPUR MH-25-007-057-003/41
(KAREGAON (BANDAL)) 		1825007000NRG24040820230361256 04/08/2023 Sitabai laxman Tekam 1825007WL037200 Sitabai laxman Tekam 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052781 MRS SITABAI LAXMAN TEKAM STATE BANK OF INDIA(508548)
201 KELAPUR MH-25-007-057-003/53
(KAREGAON (BANDAL)) 		1825007000NRG24040820230361257 04/08/2023 Sunita 1825007WL037200 Sunita 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230052803 MS SUNITA KESHAV TEKAM STATE BANK OF INDIA(508548)
SubTotal 52416 52416
202 KELAPUR MH-25-007-008-001/100
(PATHARI) 		1825007000NRG24040820230359807 04/08/2023 mohan 1825007WL037001 mohan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230052944 MOHAN ZITA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 KELAPUR MH-25-007-008-001/100
(PATHARI) 		1825007000NRG24040820230359808 04/08/2023 sangita 1825007WL037001 sangita 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230052945 SANGITA MOHAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 KELAPUR MH-25-007-008-001/161
(PATHARI) 		1825007000NRG24040820230359809 04/08/2023 nagorao kisan gedam 1825007WL037001 nagorao kisan gedam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230052939 CHAYA NAGORAO GEDAM& NAGORAO KISAN GEDA VIDHARBHA KOKAN GRAMIN BANK(508516)
205 KELAPUR MH-25-007-008-001/248
(PATHARI) 		1825007000NRG24040820230359815 04/08/2023 Mangala R Bhagat 1825007WL037001 Mangala R Bhagat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064231 MANGALA RAHUL BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
206 KELAPUR MH-25-007-008-001/287
(PATHARI) 		1825007000NRG24040820230359816 04/08/2023 Triveni L Fulzale 1825007WL037001 Triveni L Fulzale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230052942 Mrs. THRIVENI LOKACHAND FULZELE CENTRAL BANK OF INDIA(607115)
207 KELAPUR MH-25-007-008-001/292
(PATHARI) 		1825007000NRG24040820230359817 04/08/2023 Harihar K Shete 1825007WL037001 Harihar K Shete 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230052938 HARIHAR KESHAV SHETE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 KELAPUR MH-25-007-008-001/292
(PATHARI) 		1825007000NRG24040820230359818 04/08/2023 Pratibha H Shete 1825007WL037001 Pratibha H Shete 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230052943 PRATIBHA HARIHAR SHETE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
209 KELAPUR MH-25-007-008-001/298
(PATHARI) 		1825007000NRG24040820230359819 04/08/2023 Mahesh M Hajare 1825007WL037001 Mahesh M Hajare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230052947 MAHESH MANOHAR HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 KELAPUR MH-25-007-008-001/308
(PATHARI) 		1825007000NRG24040820230359821 04/08/2023 Archana K Gedam 1825007WL037001 Archana K Gedam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064235 ARCHANA KISHOR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
211 KELAPUR MH-25-007-008-001/308
(PATHARI) 		1825007000NRG24040820230359820 04/08/2023 Kishor P Gedam 1825007WL037001 Kishor P Gedam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064232 KISHOR PANDIT GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
212 KELAPUR MH-25-007-008-001/359
(PATHARI) 		1825007000NRG24040820230359825 04/08/2023 Ravindra K Kudmate 1825007WL037001 Ravindra K Kudmate 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230052946 RAVINDRA KAWADU KUDMATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 KELAPUR MH-25-007-008-001/71
(PATHARI) 		1825007000NRG24040820230359827 04/08/2023 Ujwala B Bhagat 1825007WL037001 Ujwala B Bhagat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064234 UJAWALA BHARAT BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
214 KELAPUR MH-25-007-008-001/9528
(PATHARI) 		1825007000NRG24040820230359829 04/08/2023 Dilip B Kumare 1825007WL037001 Dilip B Kumare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064233 DILIP BHIMRAO KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 KELAPUR MH-25-007-010-001/100
(DHARNA) 		1825007000NRG24040820230360031 04/08/2023 Pandurang D Pendor 1825007WL037025 Pandurang D Pendor 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064229 PANDURANG DADAJI PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
216 KELAPUR MH-25-007-010-001/14
(DHARNA) 		1825007000NRG24040820230360032 04/08/2023 Gajanan dadhare 1825007WL037025 Gajanan dadhare 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230064225 GADADE GAJANAN GUNAVANTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
217 KELAPUR MH-25-007-010-001/170
(DHARNA) 		1825007000NRG24040820230360033 04/08/2023 SItaram B Meshram 1825007WL037025 SItaram B Meshram 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230064224 SITARAM BHAVANI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
218 KELAPUR MH-25-007-010-001/182
(DHARNA) 		1825007000NRG24040820230360034 04/08/2023 Archana Janardhan Thavari 1825007WL037025 Archana Janardhan Thavari 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230064216 ARCHANA JANARDHAN THAWRI VIDHARBHA KOKAN GRAMIN BANK(508516)
219 KELAPUR MH-25-007-010-001/194
(DHARNA) 		1825007000NRG24040820230360035 04/08/2023 Sheshrav N Chavardol 1825007WL037025 Sheshrav N Chavardol 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064220 CHAWARDOL SHESHRAO NAMDEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
220 KELAPUR MH-25-007-010-001/202
(DHARNA) 		1825007000NRG24040820230360036 04/08/2023 Mahadev P Kumbhare 1825007WL037025 Mahadev P Kumbhare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064210 MR MAHADEV PURUSHOTTAM KUMBHARE STATE BANK OF INDIA(508548)
221 KELAPUR MH-25-007-010-001/235
(DHARNA) 		1825007000NRG24040820230360038 04/08/2023 Bandu Mahadeo Madavi 1825007WL037025 Bandu Mahadeo Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064213 BANDU MAHADEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
222 KELAPUR MH-25-007-010-001/235
(DHARNA) 		1825007000NRG24040820230360039 04/08/2023 Vina Bandu Madavi 1825007WL037025 Vina Bandu Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064205 MADAVI VEENA BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
223 KELAPUR MH-25-007-010-001/244
(DHARNA) 		1825007000NRG24040820230360040 04/08/2023 Vandana Todase 1825007WL037025 Vandana Todase 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064211 TODASE VANDANA DILIP-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
224 KELAPUR MH-25-007-010-001/270
(DHARNA) 		1825007000NRG24040820230360041 04/08/2023 Vithabai V Khonde 1825007WL037025 Vithabai V Khonde 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064206 VITABAI VITTHAL KHONDE FINCARE SMALL FINANCE BANK LTD(608304)
225 KELAPUR MH-25-007-010-001/272
(DHARNA) 		1825007000NRG24040820230360042 04/08/2023 Gita D Bataki 1825007WL037025 Gita D Bataki 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230064209 GITA DILIP BADAKI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KELAPUR MH-25-007-010-001/277
(DHARNA) 		1825007000NRG24040820230360043 04/08/2023 kanta 1825007WL037025 kanta 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064226 KANTA ARVIND MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
227 KELAPUR MH-25-007-010-001/278
(DHARNA) 		1825007000NRG24040820230360044 04/08/2023 Darshana S Bhat 1825007WL037025 Darshana S Bhat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064219 DARSHANA SURAJ BHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
228 KELAPUR MH-25-007-010-001/30
(DHARNA) 		1825007000NRG24040820230360045 04/08/2023 Sunita A Turankar 1825007WL037025 Sunita A Turankar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064228 MRS SUNITA AVINASH TURANKAR STATE BANK OF INDIA(508548)
229 KELAPUR MH-25-007-010-001/358
(DHARNA) 		1825007000NRG24040820230360046 04/08/2023 sanjay ganfade 1825007WL037025 sanjay ganfade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064204 GANFADE SANJAY KAVADUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
230 KELAPUR MH-25-007-010-001/358
(DHARNA) 		1825007000NRG24040820230360047 04/08/2023 shalu ganfade 1825007WL037025 shalu ganfade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064212 SHALU SANJAY GANFADE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 KELAPUR MH-25-007-010-001/448
(DHARNA) 		1825007000NRG24040820230360049 04/08/2023 soniya Gajanan Gadadhe 1825007WL037025 soniya Gajanan Gadadhe 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230064223 SONIYA GAJANAN GADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 KELAPUR MH-25-007-010-001/519
(DHARNA) 		1825007000NRG24040820230360050 04/08/2023 Atul R Karamankar 1825007WL037025 Atul R Karamankar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064227 ATUL RUMRAJ KARMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
233 KELAPUR MH-25-007-010-001/519
(DHARNA) 		1825007000NRG24040820230360051 04/08/2023 Manisha A Karamankar 1825007WL037025 Manisha A Karamankar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064218 MANISHA ATUL KARMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
234 KELAPUR MH-25-007-010-001/541
(DHARNA) 		1825007000NRG24040820230360053 04/08/2023 Chandrakant M Thavari 1825007WL037025 Chandrakant M Thavari 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064215 THAVARI CHANDRAKANT MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
235 KELAPUR MH-25-007-010-001/541
(DHARNA) 		1825007000NRG24040820230360054 04/08/2023 Rupali C Thavari 1825007WL037025 Rupali C Thavari 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064230 KRUPALI CHANDRKANT THAWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
236 KELAPUR MH-25-007-010-002/359
(DHARNA) 		1825007000NRG24040820230360055 04/08/2023 Jagdish J Bhoyar 1825007WL037025 Jagdish J Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064207 BHOYAR JAGDISH YADAVRAO,WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
237 KELAPUR MH-25-007-010-002/453
(DHARNA) 		1825007000NRG24040820230360057 04/08/2023 Sangita S Bhat 1825007WL037025 Sangita S Bhat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064221 BHAT SANGITA SUNIL-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
238 KELAPUR MH-25-007-010-002/453
(DHARNA) 		1825007000NRG24040820230360056 04/08/2023 Sunil A Bhat 1825007WL037025 Sunil A Bhat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064208 BHAT SUNIL AMBADAS-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
239 KELAPUR MH-25-007-010-002/500
(DHARNA) 		1825007000NRG24040820230360059 04/08/2023 Patru T Matte 1825007WL037025 Patru T Matte 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230064203 PATRU TUKARAM MATTE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 KELAPUR MH-25-007-010-002/502
(DHARNA) 		1825007000NRG24040820230360060 04/08/2023 Dnyaneshwar T Pimpalshende 1825007WL037025 Dnyaneshwar T Pimpalshende 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230064214 DNYANESHWAR TULSHIRAM PIMPALSHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 KELAPUR MH-25-007-010-002/544
(DHARNA) 		1825007000NRG24040820230360062 04/08/2023 Ramesh Maroti Wasekar 1825007WL037025 Ramesh Maroti Wasekar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230064202 RAMESH MAROTI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
242 KELAPUR MH-25-007-010-002/544
(DHARNA) 		1825007000NRG24040820230360061 04/08/2023 Wachala Ramesh Wasekar 1825007WL037025 Wachala Ramesh Wasekar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230064222 WASEKAR VATSALA RAMESH-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
243 KELAPUR MH-25-007-054-001/273
(AKOLI(KH.)) 		1825007000NRG24040820230359728 04/08/2023 Ashok 1825007WL036993 Ashok 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230052941 ASHOK GANGAREDDI VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
244 KELAPUR MH-25-007-054-001/778
(AKOLI(KH.)) 		1825007000NRG24040820230359774 04/08/2023 Sonu S Naitam 1825007WL036994 Sonu S Naitam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230052948 SONU SANJAY NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
245 KELAPUR MH-25-007-054-001/782
(AKOLI(KH.)) 		1825007000NRG24040820230359775 04/08/2023 Pinki A Darunde 1825007WL036994 Pinki A Darunde 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230064201 Mr. PINKI AMOL DARUNDE CENTRAL BANK OF INDIA(607115)
246 KELAPUR MH-25-007-105-001/315
(SAKHARA KHU) 		1825007000NRG24040820230359794 04/08/2023 tulshidas 1825007WL036997 tulshidas 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230052940 TULSIDAS GULAB YEDME VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 70434 70434
247 KELAPUR MH-25-007-010-001/358
(DHARNA) 		1825007000NRG24040820230360048 04/08/2023 godavari ganfade 1825007WL037025 godavari ganfade 00540 CBIN0R50002 1638 1638 Processed 13/09/2023 A256230064217 GODAVARI RAJU GANPHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
248 KELAPUR MH-25-007-003-001/201
(DHOKI) 		1825007000NRG24040820230359982 04/08/2023 Arun S Madavi 1825007WL037022 Arun S Madavi 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230052734 MR ARUN SHIVARAM MADAVI STATE BANK OF INDIA(508548)
249 KELAPUR MH-25-007-003-001/201
(DHOKI) 		1825007000NRG24040820230359983 04/08/2023 Maya Arun Madavi 1825007WL037022 Maya Arun Madavi 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230052739 MAYA ARUN MADAVI INDUSIND BANK(607189)
250 KELAPUR MH-25-007-003-001/372
(DHOKI) 		1825007000NRG24040820230359989 04/08/2023 Pochiram M Surmpam 1825007WL037022 Pochiram M Surmpam 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230052735 POCHIRAM MADHAV SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 KELAPUR MH-25-007-003-001/374
(DHOKI) 		1825007000NRG24040820230360017 04/08/2023 Dattu R Puppalwar 1825007WL037023 Dattu R Puppalwar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230052737 MR DATTU RAMLU PUPPALWAR STATE BANK OF INDIA(508548)
252 KELAPUR MH-25-007-003-001/379
(DHOKI) 		1825007000NRG24040820230359990 04/08/2023 Pranita S Madavi 1825007WL037022 Pranita S Madavi 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230052736 MRS PRANITA SUNIL MADAVI STATE BANK OF INDIA(508548)
253 KELAPUR MH-25-007-003-001/73
(DHOKI) 		1825007000NRG24040820230360021 04/08/2023 Monika Gajanan Kudmate 1825007WL037023 Monika Gajanan Kudmate 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230052740 MONIKA GAJANAN KUDMATHE INDIA POST PAYMENTS BANK LIMITED(508528)
254 KELAPUR MH-25-007-010-001/538
(DHARNA) 		1825007000NRG24040820230360052 04/08/2023 Vanmala N Atram 1825007WL037025 Vanmala N Atram 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230052738 VANMALA NAMDEO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
255 KELAPUR MH-25-007-190-001/837
(KHAIRGAON BU.) 		1825007000NRG24040820230361059 04/08/2023 Parmeshwar Champat Naitam 1825007WL037179 Parmeshwar Champat Naitam 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230052741 PARMESHWAR CHAMPAT NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
256 KELAPUR MH-25-007-010-001/204
(DHARNA) 		1825007000NRG24040820230360037 04/08/2023 suvrna 1825007WL037025 suvrna 00768 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052301 CHAWARDOL SUVARNA SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
257 KELAPUR MH-25-007-019-001/154
(GHONSHI) 		1825007000NRG24040820230359948 04/08/2023 Amol D Gohane 1825007WL037018 Amol D Gohane 00768 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052836 GOHANE DIGAMBER P M.V GOHANE AMOL DGAMB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
258 KELAPUR MH-25-007-019-001/154
(GHONSHI) 		1825007000NRG24040820230359947 04/08/2023 Rekha D Gohane 1825007WL037018 Rekha D Gohane 00768 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052306 GOHANE REKHABAI DIGAMBER YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
259 KELAPUR MH-25-007-019-001/19
(GHONSHI) 		1825007000NRG24040820230359950 04/08/2023 Arun K Thakare 1825007WL037018 Arun K Thakare 00768 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052837 Mr. ARUN KESHAV THAKARE CENTRAL BANK OF INDIA(607115)
260 KELAPUR MH-25-007-019-001/215
(GHONSHI) 		1825007000NRG24040820230359952 04/08/2023 Ashok N Gohane 1825007WL037018 Ashok N Gohane 00768 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052302 GOHANE ASHOK NAGORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
261 KELAPUR MH-25-007-019-001/219
(GHONSHI) 		1825007000NRG24040820230359953 04/08/2023 Danraj R Thakare 1825007WL037018 Danraj R Thakare 00768 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052303 THAKARE DHANRAJ RAMESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
262 KELAPUR MH-25-007-019-001/23
(GHONSHI) 		1825007000NRG24040820230359954 04/08/2023 Shankar K Thakare 1825007WL037018 Shankar K Thakare 00768 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052305 THAKARE SHANKAR K. & AMOL S. THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
263 KELAPUR MH-25-007-019-001/9
(GHONSHI) 		1825007000NRG24040820230359940 04/08/2023 pandurang Gode 1825007WL037017 pandurang Gode 00768 UTIB0SYDC21 1092 1092 Processed 13/09/2023 A256230052835 GODE PANDURANG GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
264 KELAPUR MH-25-007-190-001/80
(KHAIRGAON BU.) 		1825007000NRG24040820230361058 04/08/2023 Manoj V Rathod 1825007WL037179 Manoj V Rathod 00768 UTIB0SYDC21 1638 1638 Processed 13/09/2023 A256230052309 MANOJ VASANTA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
265 KELAPUR MH-25-007-058-001/198
(CHIKHALDARA) 		1825007000NRG24040820230361916 04/08/2023 Sonabai N.Kulsange 1825007WL037278 Sonabai N.Kulsange 00768 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052314 Mrs. SONI NARAYAN KULSANGE CENTRAL BANK OF INDIA(607115)
266 KELAPUR MH-25-007-058-001/213
(CHIKHALDARA) 		1825007000NRG24040820230361783 04/08/2023 soma p vadde 1825007WL037263 soma p vadde 00768 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052313 SOMA PANDURANG VADDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
267 KELAPUR MH-25-007-058-001/332
(CHIKHALDARA) 		1825007000NRG24040820230361788 04/08/2023 Panchfula V Bhurkute 1825007WL037263 Panchfula V Bhurkute 00768 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052315 PANCHFULA VASUDEV BHURKUTE & WASUDEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
268 KELAPUR MH-25-007-058-001/338
(CHIKHALDARA) 		1825007000NRG24040820230361920 04/08/2023 Babulal Bala Ghate 1825007WL037278 Babulal Bala Ghate 00768 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052319 BABULAL BABA GHATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
269 KELAPUR MH-25-007-058-001/36
(CHIKHALDARA) 		1825007000NRG24040820230361791 04/08/2023 Vithoba N Kangare 1825007WL037263 Vithoba N Kangare 00768 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052318 Mr. VITHOBA NAGO KHANGARE CENTRAL BANK OF INDIA(607115)
270 KELAPUR MH-25-007-058-001/42
(CHIKHALDARA) 		1825007000NRG24040820230361928 04/08/2023 shankar m pendor 1825007WL037278 shankar m pendor 00768 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052320 SHANKAR MADHAV PENDOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
271 KELAPUR MH-25-007-058-001/90
(CHIKHALDARA) 		1825007000NRG24040820230361796 04/08/2023 janrao m sonvane 1825007WL037263 janrao m sonvane 00768 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052832 JANRAO MAROTI SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
272 KELAPUR MH-25-007-171-001/153
(ASOLI) 		1825007000NRG24040820230359878 04/08/2023 suman rathod 1825007WL037008 suman rathod 00768 UTIB0SYDC29 1638 1638 Processed 13/09/2023 A256230052732 SUMAN KISAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
273 KELAPUR MH-25-007-057-001/34
(KAREGAON (BANDAL)) 		1825007000NRG24040820230361234 04/08/2023 Tanabai Gedam 1825007WL037199 Tanabai Gedam 00768 UTIB0SYDC31 1638 1638 Processed 13/09/2023 A256230052733 TANIBAI LALU GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
274 KELAPUR MH-25-007-105-001/191
(SAKHARA KHU) 		1825007000NRG24040820230359784 04/08/2023 vanubai d pandhare 1825007WL036997 vanubai d pandhare 00768 UTIB0SYDC37 1638 1638 Processed 13/09/2023 A256230052827 Mrs. TANUBAI DADARAO PANDHARE CENTRAL BANK OF INDIA(607115)
275 KELAPUR MH-25-007-105-001/199
(SAKHARA KHU) 		1825007000NRG24040820230359785 04/08/2023 usha d ghodam 1825007WL036997 usha d ghodam 00768 UTIB0SYDC37 1638 1638 Processed 13/09/2023 A256230052828 USHA DILIP GHODAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 438165 438165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_040823APB_FTO_147832 Bank of Maharastra MAHB0000261 GHATANJI 1638
2 KELAPUR MH1825007999_040823APB_FTO_147832 Bank of Maharastra MAHB0000262 PANDHARKAWDA 15834
3 KELAPUR MH1825007999_040823APB_FTO_147832 Bank of Maharastra MAHB0000961 PAHAPAL 38766
4 KELAPUR MH1825007999_040823APB_FTO_147832 Central Bank Of India CBIN0281533 MOHADA 72072
5 KELAPUR MH1825007999_040823APB_FTO_147832 Central Bank Of India CBIN0282988 PANDHARKAWDA 34125
6 KELAPUR MH1825007999_040823APB_FTO_147832 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 15561
7 KELAPUR MH1825007999_040823APB_FTO_147832 Distt.Central Coop.Bank UTIB0SYDC28 Saykheda Yavatmal 1638
8 KELAPUR MH1825007999_040823APB_FTO_147832 Distt.Central Coop.Bank UTIB0SYDC29 Mohada 13104
9 KELAPUR MH1825007999_040823APB_FTO_147832 State Bank of India SBIN0000445 PANDHARKAWADA 76440
10 KELAPUR MH1825007999_040823APB_FTO_147832 State Bank of India SBIN0003453 PATANBORI 52416
11 KELAPUR MH1825007999_040823APB_FTO_147832 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 40131
12 KELAPUR MH1825007999_040823APB_FTO_147832 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJI SHIROLI 1638
13 KELAPUR MH1825007999_040823APB_FTO_147832 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 22113
14 KELAPUR MH1825007999_040823APB_FTO_147832 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 6552
15 KELAPUR MH1825007999_040823APB_FTO_147832 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Pandharkawada 1638
16 KELAPUR MH1825007999_040823APB_FTO_147832 India Post Payments Bank IPOS0000001 YAVATMAL 12285
17 KELAPUR MH1825007999_040823APB_FTO_147832 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC21 PANDHARKAWADA 14196
18 KELAPUR MH1825007999_040823APB_FTO_147832 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC29 MOHADA 13104
19 KELAPUR MH1825007999_040823APB_FTO_147832 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC31 ARLI 1638
20 KELAPUR MH1825007999_040823APB_FTO_147832 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC37 PANDHARKAWADA CITY 3276

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