Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_050124APB_FTO_351396
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-25-007-001-001/311
(BHADUMARI) 		1825007000NRG24050120240549311 05/01/2024 ashok shende 1825007WL065332 ashok shende 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443736 ASHOK DATTA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 KELAPUR MH-25-007-017-001/189
(WAGADA) 		1825007000NRG24050120240546683 05/01/2024 Murlidhar S Jadhav 1825007WL065049 Murlidhar S Jadhav 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443759 MURLIDHAR SHALIK JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 KELAPUR MH-25-007-017-001/189
(WAGADA) 		1825007000NRG24050120240546684 05/01/2024 Sima M Jadhav 1825007WL065049 Sima M Jadhav 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443758 SIMA MURLIDHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 KELAPUR MH-25-007-017-002/315
(WAGADA) 		1825007000NRG24050120240546696 05/01/2024 Purushottam J Atram 1825007WL065050 Purushottam J Atram 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443765 Mr. Purushottam Janba Atram BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-017-002/34
(WAGADA) 		1825007000NRG24050120240546692 05/01/2024 SANGOTA 1825007WL065049 SANGOTA 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443772 Mrs. Sunita Ravindra Atram BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-017-002/45
(WAGADA) 		1825007000NRG24050120240546697 05/01/2024 Sugandha Vitthal Meshram 1825007WL065050 Sugandha Vitthal Meshram 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443768 Mrs. Sugandha Vitthal Meshram BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-017-002/66
(WAGADA) 		1825007000NRG24050120240546700 05/01/2024 Kavita A Atram 1825007WL065050 Kavita A Atram 00051 MAHB0000262 1638 1638 Rejected 11/03/2024 A071240444289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KELAPUR MH-25-007-017-002/74
(WAGADA) 		1825007000NRG24050120240546704 05/01/2024 muni 1825007WL065050 muni 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443774 Mrs. Guni Janba Atram BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-017-002/90
(WAGADA) 		1825007000NRG24050120240546694 05/01/2024 ravindra bhudharam jadhav 1825007WL065049 ravindra bhudharam jadhav 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443767 RAVINDRA BUDHARAM JADAHV VIDHARBHA KOKAN GRAMIN BANK(508516)
10 KELAPUR MH-25-007-023-001/583
(KARANJI ROAD) 		1825007000NRG24050120240549376 05/01/2024 Chhotu Bhaurao Sidam 1825007WL065333 Chhotu Bhaurao Sidam 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443766 Mr. Chotu Bhaurao Sidam BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-023-001/869
(KARANJI ROAD) 		1825007000NRG24050120240549384 05/01/2024 amit turankar 1825007WL065333 amit turankar 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443761 AMIT BABARAO TURANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KELAPUR MH-25-007-023-001/869
(KARANJI ROAD) 		1825007000NRG24050120240549385 05/01/2024 rupali turankar 1825007WL065333 rupali turankar 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443762 RUPALI AMIT TURANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KELAPUR MH-25-007-023-001/890
(KARANJI ROAD) 		1825007000NRG24050120240549386 05/01/2024 rama lonkar 1825007WL065333 rama lonkar 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443773 RAMA PANDURANG LONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 KELAPUR MH-25-007-061-001/754
(SAIKHEDA) 		1825007085NRG24050120240546662 05/01/2024 govinda madhav nikode 1825007WL065046 govinda madhav nikode 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443760 Mr. Govinda Madhav Nikode BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-080-001/210
(KINHI) 		1825007085NRG24050120240546637 05/01/2024 Prakash R Pradhan 1825007WL065045 Prakash R Pradhan 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443740 PRAKASH RAMCHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KELAPUR MH-25-007-080-001/361
(KINHI) 		1825007085NRG24050120240546639 05/01/2024 dileshwar borule 1825007WL065045 dileshwar borule 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240444291 DILESHWAR MOTIRAMJI BORULE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KELAPUR MH-25-007-080-001/361
(KINHI) 		1825007085NRG24050120240546640 05/01/2024 ratnamala borule 1825007WL065045 ratnamala borule 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240444290 RATNMALA DILESHWAR BOKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KELAPUR MH-25-007-085-001/84
(WAGHOLI) 		1825007085NRG24050120240546916 05/01/2024 Sunita G Madavi 1825007WL065073 Sunita G Madavi 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443776 KONDUBAI GANGARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KELAPUR MH-25-007-086-001/407
(ZULI) 		1825007000NRG24050120240549551 05/01/2024 Sonabai T Shedmake 1825007WL065360 Sonabai T Shedmake 00051 MAHB0000262 1638 1638 Processed 12/03/2024 A071240443755 Mrs. SONABAI TANBA SHEDMAKE BANK OF MAHARASHTRA(607387)
SubTotal 31122 31122
20 KELAPUR MH-25-007-001-001/1
(BHADUMARI) 		1825007000NRG24050120240549291 05/01/2024 Gangaram T meshram 1825007WL065332 Gangaram T meshram 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240431086 MESHRAM GANGARAM TULSHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 KELAPUR MH-25-007-001-001/1
(BHADUMARI) 		1825007000NRG24050120240549292 05/01/2024 kamal G Meshram 1825007WL065332 kamal G Meshram 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443738 Mrs. KAMAL GANGARAM MESHRAM BANK OF MAHARASHTRA(607387)
22 KELAPUR MH-25-007-001-001/10
(BHADUMARI) 		1825007000NRG24050120240549293 05/01/2024 ravindra maroti atram 1825007WL065332 ravindra maroti atram 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444294 Mr. RAVINDRA MAROTI ATRAM BANK OF MAHARASHTRA(607387)
23 KELAPUR MH-25-007-001-001/110
(BHADUMARI) 		1825007000NRG24050120240549294 05/01/2024 Gopal L.Lambture 1825007WL065332 Gopal L.Lambture 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444300 Mr. GOPAL LAXMAN LABTURE BANK OF MAHARASHTRA(607387)
24 KELAPUR MH-25-007-001-001/118
(BHADUMARI) 		1825007000NRG24050120240549295 05/01/2024 ganpat ramaji wadhgure 1825007WL065332 ganpat ramaji wadhgure 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443748 Mr. GANPAT RAMAJI WADGURE BANK OF MAHARASHTRA(607387)
25 KELAPUR MH-25-007-001-001/118
(BHADUMARI) 		1825007000NRG24050120240549296 05/01/2024 kalabai ganpat vaghgure 1825007WL065332 kalabai ganpat vaghgure 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444293 Mrs. KALABAI GANPAT WADGURE BANK OF MAHARASHTRA(607387)
26 KELAPUR MH-25-007-001-001/125
(BHADUMARI) 		1825007000NRG24050120240549297 05/01/2024 Lalaji M Mohite 1825007WL065332 Lalaji M Mohite 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443778 Mr. Lalaji Maroti Mohite BANK OF MAHARASHTRA(607387)
27 KELAPUR MH-25-007-001-001/127
(BHADUMARI) 		1825007000NRG24050120240549298 05/01/2024 Ananta r Petewar 1825007WL065332 Ananta r Petewar 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443733 Mr. ANANTA RAMBHAU PETEWAR BANK OF MAHARASHTRA(607387)
28 KELAPUR MH-25-007-001-001/127
(BHADUMARI) 		1825007000NRG24050120240549299 05/01/2024 ashwini A Petewar 1825007WL065332 ashwini A Petewar 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444302 Mrs. ASHWINI ANANTA PETEWAR BANK OF MAHARASHTRA(607387)
29 KELAPUR MH-25-007-001-001/140
(BHADUMARI) 		1825007000NRG24050120240549300 05/01/2024 Babita Dadarao Agirkar 1825007WL065332 Babita Dadarao Agirkar 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443735 BABITA DADARAO AAGARKAR FINCARE SMALL FINANCE BANK LTD(608304)
30 KELAPUR MH-25-007-001-001/15
(BHADUMARI) 		1825007000NRG24050120240549301 05/01/2024 Kisan Dattu Pradhan 1825007WL065332 Kisan Dattu Pradhan 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443751 Mr. KISAN DATTU PRADHAN BANK OF MAHARASHTRA(607387)
31 KELAPUR MH-25-007-001-001/173
(BHADUMARI) 		1825007000NRG24050120240549302 05/01/2024 dilip pradhan 1825007WL065332 dilip pradhan 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240431085 Mr. DILIP NAGORAO PRADHAN BANK OF MAHARASHTRA(607387)
32 KELAPUR MH-25-007-001-001/174
(BHADUMARI) 		1825007000NRG24050120240549303 05/01/2024 nanda Dnaneshwar Bhendare 1825007WL065332 nanda Dnaneshwar Bhendare 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444303 Mrs. NANDA DNYANESHWAR BHENDARE BANK OF MAHARASHTRA(607387)
33 KELAPUR MH-25-007-001-001/180
(BHADUMARI) 		1825007000NRG24050120240549304 05/01/2024 jalpat meshram 1825007WL065332 jalpat meshram 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444292 Mr. JALPAT NAGORAO MESHRAM BANK OF MAHARASHTRA(607387)
34 KELAPUR MH-25-007-001-001/189
(BHADUMARI) 		1825007000NRG24050120240549305 05/01/2024 santosh ramchandra pradhan 1825007WL065332 santosh ramchandra pradhan 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444296 Mr. SANTOSH RAMCHANDRA PRADHAN BANK OF MAHARASHTRA(607387)
35 KELAPUR MH-25-007-001-001/196
(BHADUMARI) 		1825007000NRG24050120240549306 05/01/2024 ujwala prakash meshram 1825007WL065332 ujwala prakash meshram 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443752 UJWALA PRAKASH MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
36 KELAPUR MH-25-007-001-001/285
(BHADUMARI) 		1825007000NRG24050120240549307 05/01/2024 Shenu P Atram 1825007WL065332 Shenu P Atram 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444297 Mr. SHENU PUNAJI ATRAM BANK OF MAHARASHTRA(607387)
37 KELAPUR MH-25-007-001-001/300
(BHADUMARI) 		1825007000NRG24050120240549308 05/01/2024 Ramesh B Atram 1825007WL065332 Ramesh B Atram 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443753 RAMESH BHIMRAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 KELAPUR MH-25-007-001-001/307
(BHADUMARI) 		1825007000NRG24050120240549309 05/01/2024 Mahadev G Caudhari 1825007WL065332 Mahadev G Caudhari 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444323 Mr. MAHADEV GAJANAN CHAUDHARI BANK OF MAHARASHTRA(607387)
39 KELAPUR MH-25-007-001-001/311
(BHADUMARI) 		1825007000NRG24050120240549312 05/01/2024 warsha 1825007WL065332 warsha 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443737 Mrs. VARSHA AHSOK SHENDE BANK OF MAHARASHTRA(607387)
40 KELAPUR MH-25-007-001-001/318
(BHADUMARI) 		1825007000NRG24050120240549313 05/01/2024 SHRIRAM SHANKAR PETKULE 1825007WL065332 SHRIRAM SHANKAR PETKULE 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444295 Mr. SHRIRAM SHANKAR PETKULE BANK OF MAHARASHTRA(607387)
41 KELAPUR MH-25-007-001-001/328
(BHADUMARI) 		1825007000NRG24050120240549314 05/01/2024 manisha chaudhari 1825007WL065332 manisha chaudhari 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444287 Mrs. MANISHA DHANRAJ CHAUDHARI BANK OF MAHARASHTRA(607387)
42 KELAPUR MH-25-007-001-001/34
(BHADUMARI) 		1825007000NRG24050120240549315 05/01/2024 aruna kashinath pradhan 1825007WL065332 aruna kashinath pradhan 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443746 Mrs. ARUNA KASHINATH PRADHAN BANK OF MAHARASHTRA(607387)
43 KELAPUR MH-25-007-001-001/355
(BHADUMARI) 		1825007000NRG24050120240549316 05/01/2024 Bhimrao Kanhu Atram 1825007WL065332 Bhimrao Kanhu Atram 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443742 Mr. BHIMRAO KANHU ATRAM BANK OF MAHARASHTRA(607387)
44 KELAPUR MH-25-007-001-001/355
(BHADUMARI) 		1825007000NRG24050120240549317 05/01/2024 Kamala Bhimrao Atram 1825007WL065332 Kamala Bhimrao Atram 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443754 Mrs. KAMALA BHIMRAO ATRAM BANK OF MAHARASHTRA(607387)
45 KELAPUR MH-25-007-001-001/43
(BHADUMARI) 		1825007000NRG24050120240549318 05/01/2024 Kamal S Salam 1825007WL065332 Kamal S Salam 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444317 SRAVAN AND SANTOSH SH SALAM KAMLABAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 KELAPUR MH-25-007-001-001/43
(BHADUMARI) 		1825007000NRG24050120240549319 05/01/2024 Manoj S Salam 1825007WL065332 Manoj S Salam 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443771 Mr. MANOJ SHRAVAN SALAM BANK OF MAHARASHTRA(607387)
47 KELAPUR MH-25-007-001-001/45
(BHADUMARI) 		1825007000NRG24050120240549320 05/01/2024 Kisan R Gurnule 1825007WL065332 Kisan R Gurnule 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444322 KISAN CHANDRABHAN GURNULE BANK OF MAHARASHTRA(607387)
48 KELAPUR MH-25-007-001-001/45
(BHADUMARI) 		1825007000NRG24050120240549321 05/01/2024 santosh gurnule 1825007WL065332 santosh gurnule 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443770 Mr. SANTOSH RAMCHANDRA ALIAS CHANDRABHAN BANK OF MAHARASHTRA(607387)
49 KELAPUR MH-25-007-001-001/45
(BHADUMARI) 		1825007000NRG24050120240549322 05/01/2024 ujwala gurnule 1825007WL065332 ujwala gurnule 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444288 Mrs. UJJWALA SANTOSH GURNULE BANK OF MAHARASHTRA(607387)
50 KELAPUR MH-25-007-001-001/46
(BHADUMARI) 		1825007000NRG24050120240549323 05/01/2024 Umesh P Wadai 1825007WL065332 Umesh P Wadai 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443747 Mr. UMESH PANDURANG WADHAI BANK OF MAHARASHTRA(607387)
51 KELAPUR MH-25-007-001-001/5
(BHADUMARI) 		1825007000NRG24050120240549324 05/01/2024 Kavita M Parache 1825007WL065332 Kavita M Parache 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443763 Mrs. KAVITA MANIK PARACHE BANK OF MAHARASHTRA(607387)
52 KELAPUR MH-25-007-001-001/607
(BHADUMARI) 		1825007000NRG24050120240549325 05/01/2024 Devidas Tukaram Meshram 1825007WL065332 Devidas Tukaram Meshram 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443777 DEVIDAS TUKARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 KELAPUR MH-25-007-001-001/615
(BHADUMARI) 		1825007000NRG24050120240549326 05/01/2024 Mira M Shende 1825007WL065332 Mira M Shende 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443757 Mrs. MIRA MAROTI SHENDE BANK OF MAHARASHTRA(607387)
54 KELAPUR MH-25-007-001-001/62
(BHADUMARI) 		1825007000NRG24050120240549327 05/01/2024 Govinda Mohan Agarkar 1825007WL065332 Govinda Mohan Agarkar 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240431083 GOVINDA MOHAN AGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KELAPUR MH-25-007-001-001/62
(BHADUMARI) 		1825007000NRG24050120240549328 05/01/2024 Rekha Govinda Agarkar 1825007WL065332 Rekha Govinda Agarkar 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443769 Mrs. REKHA GOVINDA AGARKAR BANK OF MAHARASHTRA(607387)
56 KELAPUR MH-25-007-001-001/71
(BHADUMARI) 		1825007000NRG24050120240549329 05/01/2024 Digambar B Akulwar 1825007WL065332 Digambar B Akulwar 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443741 DIGAMBAR BHIMANNA AKULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 KELAPUR MH-25-007-001-001/81
(BHADUMARI) 		1825007000NRG24050120240549330 05/01/2024 Datta Laxman Atram 1825007WL065332 Datta Laxman Atram 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443750 Mr. DATTA LAXMAN ATRAM BANK OF MAHARASHTRA(607387)
58 KELAPUR MH-25-007-001-001/92
(BHADUMARI) 		1825007000NRG24050120240549331 05/01/2024 Krushna 1825007WL065332 Krushna 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443749 Mr. KRUSHNA KANU ATRAM BANK OF MAHARASHTRA(607387)
59 KELAPUR MH-25-007-001-001/92
(BHADUMARI) 		1825007000NRG24050120240549332 05/01/2024 Mandabai 1825007WL065332 Mandabai 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443756 Mrs. MANDATAI KRUSHRAO ATRAM BANK OF MAHARASHTRA(607387)
60 KELAPUR MH-25-007-001-001/93
(BHADUMARI) 		1825007000NRG24050120240549334 05/01/2024 Bharat JAiIta Kumare 1825007WL065332 Bharat JAiIta Kumare 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443734 BHARAT JAITA KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 KELAPUR MH-25-007-001-001/93
(BHADUMARI) 		1825007000NRG24050120240549333 05/01/2024 JAiIta Laxman Kumare 1825007WL065332 JAiIta Laxman Kumare 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444301 Mr. JAITAJI LAXMAN KUMARE BANK OF MAHARASHTRA(607387)
62 KELAPUR MH-25-007-086-001/140
(ZULI) 		1825007000NRG24050120240549545 05/01/2024 Anita P Raut 1825007WL065360 Anita P Raut 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443744 Mrs. ANITA PRAVIN RAUT BANK OF MAHARASHTRA(607387)
63 KELAPUR MH-25-007-086-001/140
(ZULI) 		1825007000NRG24050120240549544 05/01/2024 pravin R Raut 1825007WL065360 pravin R Raut 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443743 PRAVIN RAGHUNATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
64 KELAPUR MH-25-007-086-001/164
(ZULI) 		1825007000NRG24050120240549546 05/01/2024 gajanan raut 1825007WL065360 gajanan raut 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444299 Mrs. GAJANAN DEVARAO RAUT BANK OF MAHARASHTRA(607387)
65 KELAPUR MH-25-007-086-001/174
(ZULI) 		1825007000NRG24050120240549547 05/01/2024 Ramaji D Avathale 1825007WL065360 Ramaji D Avathale 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444321 AVTHDE RAMA DATUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 KELAPUR MH-25-007-086-001/197
(ZULI) 		1825007000NRG24050120240549548 05/01/2024 Sarita Ganpat Raut 1825007WL065360 Sarita Ganpat Raut 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444298 Mrs. SARITA GANPAT RAUT BANK OF MAHARASHTRA(607387)
67 KELAPUR MH-25-007-086-001/204
(ZULI) 		1825007000NRG24050120240549549 05/01/2024 Chanda Nandkishor Shedmake 1825007WL065360 Chanda Nandkishor Shedmake 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443775 Mrs. CHANDA NANDKISHOR SHEDMAKE BANK OF MAHARASHTRA(607387)
68 KELAPUR MH-25-007-086-001/311
(ZULI) 		1825007000NRG24050120240549550 05/01/2024 Ankush Avathale 1825007WL065360 Ankush Avathale 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443745 Mr. ANKUSH RAMJI AVTHADE BANK OF MAHARASHTRA(607387)
69 KELAPUR MH-25-007-086-001/6
(ZULI) 		1825007000NRG24050120240549552 05/01/2024 Gangadhar Pochiram Tippanwar 1825007WL065360 Gangadhar Pochiram Tippanwar 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240444316 Mr. GANGADHAR POCHIRAM TIPPANWAR BANK OF MAHARASHTRA(607387)
70 KELAPUR MH-25-007-086-001/8
(ZULI) 		1825007000NRG24050120240549553 05/01/2024 kiran tipanwar 1825007WL065360 kiran tipanwar 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443669 Mr. KIRAN ASHOK TIPANWAR BANK OF MAHARASHTRA(607387)
71 KELAPUR MH-25-007-086-001/9
(ZULI) 		1825007000NRG24050120240549554 05/01/2024 Shila G Tipanwar 1825007WL065360 Shila G Tipanwar 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443764 Mrs. SHILA GANGADHAR TIPPANWAR BANK OF MAHARASHTRA(607387)
72 KELAPUR MH-25-007-086-001/92
(ZULI) 		1825007000NRG24050120240549555 05/01/2024 lilabai s.sontakke 1825007WL065360 lilabai s.sontakke 00051 MAHB0000961 1638 1638 Processed 12/03/2024 A071240443739 Mrs. LILABAI SHANKAR SONTAKKE BANK OF MAHARASHTRA(607387)
SubTotal 86814 86814
73 KELAPUR MH-25-007-171-001/101
(ASOLI) 		1825007000NRG24050120240549477 05/01/2024 rajesh bavane 1825007WL065348 rajesh bavane 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240444318 RAJESH HARIBHAU BAWANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 KELAPUR MH-25-007-171-001/133
(ASOLI) 		1825007000NRG24050120240549486 05/01/2024 Gunvanta Dharma Salam 1825007WL065350 Gunvanta Dharma Salam 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240443681 Mr. GUNVANT DHARMAJI SALAM CENTRAL BANK OF INDIA(607115)
75 KELAPUR MH-25-007-171-001/165
(ASOLI) 		1825007000NRG24050120240549473 05/01/2024 gujyap 1825007WL065346 gujyap 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240443674 GULAB LAXMAN SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 KELAPUR MH-25-007-171-001/224
(ASOLI) 		1825007000NRG24050120240549512 05/01/2024 Subhash N Kudmathe 1825007WL065354 Subhash N Kudmathe 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240443676 SUBHASH NAMADEV KUDMATE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KELAPUR MH-25-007-171-001/380
(ASOLI) 		1825007000NRG24050120240549482 05/01/2024 Jayshri S Pendor 1825007WL065349 Jayshri S Pendor 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240443727 Jayshri S Pendor INDUSIND BANK(607189)
78 KELAPUR MH-25-007-171-001/380
(ASOLI) 		1825007000NRG24050120240549481 05/01/2024 Sanjay K Pendor 1825007WL065349 Sanjay K Pendor 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240443726 Mr. SANJAY KAWADU PENDOR CENTRAL BANK OF INDIA(607115)
79 KELAPUR MH-25-007-171-001/441
(ASOLI) 		1825007000NRG24050120240549479 05/01/2024 chhayabai bavane 1825007WL065348 chhayabai bavane 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240444319 Mrs. CHHAYATAI VILAS BAVANE CENTRAL BANK OF INDIA(607115)
80 KELAPUR MH-25-007-171-001/441
(ASOLI) 		1825007000NRG24050120240549478 05/01/2024 vilas bavane 1825007WL065348 vilas bavane 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240444320 VILAS SHANKAR BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
81 KELAPUR MH-25-007-171-001/445
(ASOLI) 		1825007000NRG24050120240549487 05/01/2024 Sandip Ramkisan Kudmathe 1825007WL065350 Sandip Ramkisan Kudmathe 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240444304 Mr. SANDIP RAMKISAN KUDAMATE CENTRAL BANK OF INDIA(607115)
82 KELAPUR MH-25-007-171-001/454
(ASOLI) 		1825007000NRG24050120240549488 05/01/2024 nagorav 1825007WL065350 nagorav 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240443680 Mr. NAGORAO YASHWANT KINAKE CENTRAL BANK OF INDIA(607115)
83 KELAPUR MH-25-007-171-001/455
(ASOLI) 		1825007000NRG24050120240549501 05/01/2024 Manohar shedmake 1825007WL065352 Manohar shedmake 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240444311 Mr. MANOHAR SAMBHU SHEDMAKE CENTRAL BANK OF INDIA(607115)
84 KELAPUR MH-25-007-171-001/46
(ASOLI) 		1825007000NRG24050120240549489 05/01/2024 Kamal M Kinake 1825007WL065350 Kamal M Kinake 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240443725 Mrs. Kamal Maroti Kinake CENTRAL BANK OF INDIA(607115)
85 KELAPUR MH-25-007-171-001/465
(ASOLI) 		1825007000NRG24050120240549480 05/01/2024 Vidhya A Pendor 1825007WL065348 Vidhya A Pendor 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240443721 Mrs. VIDYA ANIL PENDOR CENTRAL BANK OF INDIA(607115)
86 KELAPUR MH-25-007-171-001/48
(ASOLI) 		1825007000NRG24050120240549502 05/01/2024 bhimrao sidam 1825007WL065352 bhimrao sidam 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240444315 Mr. BHIMRAO SHRAVAN SIDAM CENTRAL BANK OF INDIA(607115)
87 KELAPUR MH-25-007-171-001/552
(ASOLI) 		1825007000NRG24050120240549423 05/01/2024 Mangala S Madavi 1825007WL065341 Mangala S Madavi 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240443732 Mrs. MANGALA SANTOSH MADAVI CENTRAL BANK OF INDIA(607115)
88 KELAPUR MH-25-007-171-001/91
(ASOLI) 		1825007000NRG24050120240549483 05/01/2024 Madhaorao D Dhurve 1825007WL065349 Madhaorao D Dhurve 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240444305 Mr. MADHAVARO DEVIDAS DHURVE CENTRAL BANK OF INDIA(607115)
89 KELAPUR MH-25-007-171-001/92
(ASOLI) 		1825007000NRG24050120240549484 05/01/2024 Parvata Shankar Pendor 1825007WL065349 Parvata Shankar Pendor 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240443722 Mrs. PARVATA SHANKAR PENDOR CENTRAL BANK OF INDIA(607115)
90 KELAPUR MH-25-007-171-001/92
(ASOLI) 		1825007000NRG24050120240549485 05/01/2024 Shalik S Pendor 1825007WL065349 Shalik S Pendor 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240443724 Mr. SHALIK SHANKARRAO PENDOR CENTRAL BANK OF INDIA(607115)
91 KELAPUR MH-25-007-171-001/98
(ASOLI) 		1825007000NRG24050120240549503 05/01/2024 kailas bavane 1825007WL065352 kailas bavane 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240431084 BAVANE KAILAS SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 KELAPUR MH-25-007-171-002/9
(ASOLI) 		1825007000NRG24050120240549513 05/01/2024 Kalpana V Pandhare 1825007WL065354 Kalpana V Pandhare 00089 CBIN0281533 1638 1638 Processed 12/03/2024 A071240443729 Kalpana V Pandhare INDUSIND BANK(607189)
SubTotal 32760 32760
93 KELAPUR MH-25-007-001-001/311
(BHADUMARI) 		1825007000NRG24050120240549310 05/01/2024 dilip shende 1825007WL065332 dilip shende 00089 CBIN0282988 1638 1638 Processed 12/03/2024 A071240444314 MR DILIP DATTA SHENDE STATE BANK OF INDIA(508548)
94 KELAPUR MH-25-007-006-001/149-A
(SONBARDI) 		1825007000NRG24050120240549396 05/01/2024 vaishali gaurkar 1825007WL065334 vaishali gaurkar 00089 CBIN0282988 1638 1638 Processed 12/03/2024 A071240443720 Mrs. VAISHALI SANJAY GAURKAR CENTRAL BANK OF INDIA(607115)
95 KELAPUR MH-25-007-006-001/79-A
(SONBARDI) 		1825007000NRG24050120240549401 05/01/2024 surekha gaurkar 1825007WL065334 surekha gaurkar 00089 CBIN0282988 1638 1638 Processed 12/03/2024 A071240443719 Mrs. SUREKHA SANTOSH GAURKAR CENTRAL BANK OF INDIA(607115)
96 KELAPUR MH-25-007-017-002/33
(WAGADA) 		1825007000NRG24050120240546690 05/01/2024 AVANTU ATRAM 1825007WL065049 AVANTU ATRAM 00089 CBIN0282988 1638 1638 Processed 12/03/2024 A071240443723 AVANTU DIPAK ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
97 KELAPUR MH-25-007-017-002/34
(WAGADA) 		1825007000NRG24050120240546691 05/01/2024 ravindra 1825007WL065049 ravindra 00089 CBIN0282988 1638 1638 Rejected 11/03/2024 A071240443670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KELAPUR MH-25-007-061-001/350
(SAIKHEDA) 		1825007085NRG24050120240546655 05/01/2024 Manjit Madhavrao Umare 1825007WL065046 Manjit Madhavrao Umare 00089 CBIN0282988 1638 1638 Processed 12/03/2024 A071240443716 Mr. MANJIT MADHAVRAO UMARE CENTRAL BANK OF INDIA(607115)
99 KELAPUR MH-25-007-061-001/55
(SAIKHEDA) 		1825007085NRG24050120240546657 05/01/2024 Pranita 1825007WL065046 Pranita 00089 CBIN0282988 1638 1638 Processed 12/03/2024 A071240443717 PRANITA MAROTI GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 KELAPUR MH-25-007-080-001/438
(KINHI) 		1825007085NRG24050120240546641 05/01/2024 Amar V Borule 1825007WL065045 Amar V Borule 00089 CBIN0282988 1638 1638 Processed 12/03/2024 A071240443682 MR AMAR VAMAN BORULE STATE BANK OF INDIA(508548)
101 KELAPUR MH-25-007-085-001/11
(WAGHOLI) 		1825007085NRG24050120240546852 05/01/2024 Sandip S Aatram 1825007WL065073 Sandip S Aatram 00089 CBIN0282988 1638 1638 Processed 12/03/2024 A071240443718 Mr. SANDIP SANUJI ATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
102 KELAPUR MH-25-007-006-001/124
(SONBARDI) 		1825007000NRG24050120240549392 05/01/2024 Satish B Shedmake 1825007WL065334 Satish B Shedmake 00114 UTIB0SYDC21 1638 1638 Processed 12/03/2024 A071240431034 SATISH BHIMRAO SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
103 KELAPUR MH-25-007-017-001/288
(WAGADA) 		1825007000NRG24050120240546688 05/01/2024 Rajesh K Jadhav 1825007WL065049 Rajesh K Jadhav 00114 UTIB0SYDC21 1638 1638 Processed 12/03/2024 A071240444332 RAJESH KANIRAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
104 KELAPUR MH-25-007-151-001/177
(KAVATHA) 		1825007085NRG24050120240546604 05/01/2024 Prashant V Misar 1825007WL065044 Prashant V Misar 00114 UTIB0SYDC21 1638 1638 Processed 12/03/2024 A071240444338 PRASHANT VITHOBA MISAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
105 KELAPUR MH-25-007-151-001/106
(KAVATHA) 		1825007085NRG24050120240546590 05/01/2024 Lata Gulab Misar 1825007WL065044 Lata Gulab Misar 00114 UTIB0SYDC27 1638 1638 Processed 12/03/2024 A071240444345 MRS LATA GULAB MISAL STATE BANK OF INDIA(508548)
106 KELAPUR MH-25-007-151-001/108
(KAVATHA) 		1825007085NRG24050120240546592 05/01/2024 Gajanan V Irdande 1825007WL065044 Gajanan V Irdande 00114 UTIB0SYDC27 1638 1638 Processed 12/03/2024 A071240444342 MR GAJANAN VITTHAL IRDANDE STATE BANK OF INDIA(508548)
107 KELAPUR MH-25-007-151-001/12
(KAVATHA) 		1825007085NRG24050120240546593 05/01/2024 Vilas Abhiman Misar 1825007WL065044 Vilas Abhiman Misar 00114 UTIB0SYDC27 1638 1638 Processed 12/03/2024 A071240444341 MR VILAS ABHIMAAN MISAR STATE BANK OF INDIA(508548)
108 KELAPUR MH-25-007-151-001/122
(KAVATHA) 		1825007085NRG24050120240546595 05/01/2024 Raju Hiraman Misar 1825007WL065044 Raju Hiraman Misar 00114 UTIB0SYDC27 1638 1638 Processed 12/03/2024 A071240444344 RAJU HIRAMAN MISARA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KELAPUR MH-25-007-151-001/15
(KAVATHA) 		1825007085NRG24050120240546599 05/01/2024 chandrakala Suresh Bele 1825007WL065044 chandrakala Suresh Bele 00114 UTIB0SYDC27 1638 1638 Processed 12/03/2024 A071240444335 CHANDRAKALA SURESH BELE INDIA POST PAYMENTS BANK LIMITED(508528)
110 KELAPUR MH-25-007-151-001/174
(KAVATHA) 		1825007085NRG24050120240546602 05/01/2024 Pushpa S Malikar 1825007WL065044 Pushpa S Malikar 00114 UTIB0SYDC27 1638 1638 Processed 12/03/2024 A071240444336 PUSHPA SUDHAKAR MALIKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 KELAPUR MH-25-007-151-001/174
(KAVATHA) 		1825007085NRG24050120240546601 05/01/2024 Sudhakar N Malikar 1825007WL065044 Sudhakar N Malikar 00114 UTIB0SYDC27 1638 1638 Processed 12/03/2024 A071240444339 SUDHAKAR NAMDEV MALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 KELAPUR MH-25-007-151-001/176
(KAVATHA) 		1825007085NRG24050120240546603 05/01/2024 Chatrapati V Misar 1825007WL065044 Chatrapati V Misar 00114 UTIB0SYDC27 1638 1638 Processed 12/03/2024 A071240444337 CHATRAPATI VITHOBA MISAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 KELAPUR MH-25-007-151-001/180
(KAVATHA) 		1825007085NRG24050120240546605 05/01/2024 Datta V Misar 1825007WL065044 Datta V Misar 00114 UTIB0SYDC27 1638 1638 Processed 12/03/2024 A071240431035 DATTA VITHOBA MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 KELAPUR MH-25-007-151-001/34
(KAVATHA) 		1825007085NRG24050120240546626 05/01/2024 Dilip K Misar 1825007WL065044 Dilip K Misar 00114 UTIB0SYDC27 1638 1638 Processed 12/03/2024 A071240444340 DILIP KESHAV MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 KELAPUR MH-25-007-151-001/34
(KAVATHA) 		1825007085NRG24050120240546627 05/01/2024 Gita D Misar 1825007WL065044 Gita D Misar 00114 UTIB0SYDC27 1638 1638 Processed 12/03/2024 A071240444334 MISAR GEETA DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
116 KELAPUR MH-25-007-151-001/87
(KAVATHA) 		1825007085NRG24050120240546632 05/01/2024 Mira V Bhoyar 1825007WL065044 Mira V Bhoyar 00114 UTIB0SYDC27 1638 1638 Processed 12/03/2024 A071240444343 MIRABAI VITTHALRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
117 KELAPUR MH-25-007-017-001/20
(WAGADA) 		1825007000NRG24050120240546685 05/01/2024 Ramesh T Rathod 1825007WL065049 Ramesh T Rathod 00114 UTIB0SYDC28 1638 1638 Processed 12/03/2024 A071240431036 RAMESH THAKUR RATHOD BANK OF MAHARASHTRA(607387)
118 KELAPUR MH-25-007-061-001/753
(SAIKHEDA) 		1825007085NRG24050120240546661 05/01/2024 Sadhna G Nikode 1825007WL065046 Sadhna G Nikode 00114 UTIB0SYDC28 1638 1638 Processed 12/03/2024 A071240444333 SADHNA GOVINDA NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
119 KELAPUR MH-25-007-080-001/19
(KINHI) 		1825007085NRG24050120240546636 05/01/2024 Pundlik Namdevrao Thakare 1825007WL065045 Pundlik Namdevrao Thakare 00114 UTIB0SYDC28 1638 1638 Processed 12/03/2024 A071240444331 Mr. Pundalik Namdev Thakare BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
120 KELAPUR MH-25-007-171-001/203
(ASOLI) 		1825007000NRG24050120240549420 05/01/2024 Chandrakala N Pachare 1825007WL065340 Chandrakala N Pachare 00114 UTIB0SYDC29 1638 1638 Processed 12/03/2024 A071240444328 CHANDRAKALA NARAYAN PACHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 KELAPUR MH-25-007-171-001/203
(ASOLI) 		1825007000NRG24050120240549419 05/01/2024 narayan m.pachare 1825007WL065340 narayan m.pachare 00114 UTIB0SYDC29 1638 1638 Processed 12/03/2024 A071240431040 NARAYAN MAROTI PACHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 KELAPUR MH-25-007-171-001/363
(ASOLI) 		1825007000NRG24050120240549421 05/01/2024 Sarswati D KOhchade 1825007WL065340 Sarswati D KOhchade 00114 UTIB0SYDC29 1638 1638 Processed 12/03/2024 A071240431044 SARSWATI DNYASHWAR KOHCHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 KELAPUR MH-25-007-171-001/367
(ASOLI) 		1825007000NRG24050120240549422 05/01/2024 Manda Nusaram Kanake 1825007WL065340 Manda Nusaram Kanake 00114 UTIB0SYDC29 1638 1638 Processed 12/03/2024 A071240431041 MANDA NUSARAM KANNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
124 KELAPUR MH-25-007-085-001/53
(WAGHOLI) 		1825007085NRG24050120240546911 05/01/2024 Nitin S Batpelliwar 1825007WL065073 Nitin S Batpelliwar 00114 UTIB0SYDC37 1638 1638 Processed 12/03/2024 A071240431045 NITIN SHANKARRAO BANTPELLIWAR HDFC BANK LTD(607152)
SubTotal 1638 1638
125 KELAPUR MH-25-007-006-001/123
(SONBARDI) 		1825007000NRG24050120240549390 05/01/2024 sanjay 1825007WL065334 sanjay 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443683 MR SANJAY ATMARAM SHEDMAKE STATE BANK OF INDIA(508548)
126 KELAPUR MH-25-007-006-001/124
(SONBARDI) 		1825007000NRG24050120240549391 05/01/2024 Shevantabai B Shedmake 1825007WL065334 Shevantabai B Shedmake 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443694 Mrs. SHEVANTA BHIMRAO SHEDMAKE CENTRAL BANK OF INDIA(607115)
127 KELAPUR MH-25-007-006-001/13
(SONBARDI) 		1825007000NRG24050120240549393 05/01/2024 Suresh R Shedmake 1825007WL065334 Suresh R Shedmake 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443711 MR SURESH RANGNATH SHEDMAKE STATE BANK OF INDIA(508548)
128 KELAPUR MH-25-007-006-001/149-A
(SONBARDI) 		1825007000NRG24050120240549395 05/01/2024 sanjay gaurkar 1825007WL065334 sanjay gaurkar 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240431082 SANJAY PUNJARAM GAURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 KELAPUR MH-25-007-006-001/156
(SONBARDI) 		1825007000NRG24050120240549397 05/01/2024 nandakishor gaurkar 1825007WL065334 nandakishor gaurkar 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240431080 NANDKISHOR PUNJARAM GAURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 KELAPUR MH-25-007-006-001/3
(SONBARDI) 		1825007000NRG24050120240549398 05/01/2024 rajesh gaurkar 1825007WL065334 rajesh gaurkar 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240431081 GAURKAR RAJU PUNJARAM STATE BANK OF INDIA(508548)
131 KELAPUR MH-25-007-006-001/32
(SONBARDI) 		1825007000NRG24050120240549399 05/01/2024 nilesh shedmake 1825007WL065334 nilesh shedmake 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443709 MR NILESH SHATRUGHAN SHEDMAKE STATE BANK OF INDIA(508548)
132 KELAPUR MH-25-007-006-001/79-A
(SONBARDI) 		1825007000NRG24050120240549400 05/01/2024 santosh gaurkar 1825007WL065334 santosh gaurkar 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240444324 Mr. SANTOSH PUNJARAM GAURKAR BANK OF MAHARASHTRA(607387)
133 KELAPUR MH-25-007-017-001/275
(WAGADA) 		1825007000NRG24050120240546686 05/01/2024 Gayabai B Shinde 1825007WL065049 Gayabai B Shinde 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240444312 GAYABAI BHARAT SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 KELAPUR MH-25-007-085-001/109
(WAGHOLI) 		1825007085NRG24050120240546850 05/01/2024 Ghanshyam Lalsing Rathod 1825007WL065073 Ghanshyam Lalsing Rathod 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443677 GHANSHYAM LALSINGH RATHOD STATE BANK OF INDIA(508548)
135 KELAPUR MH-25-007-085-001/122
(WAGHOLI) 		1825007085NRG24050120240546855 05/01/2024 Ravi N Kumare 1825007WL065073 Ravi N Kumare 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443671 MR RAVINDRA NAGORAO KUMRE STATE BANK OF INDIA(508548)
136 KELAPUR MH-25-007-085-001/128
(WAGHOLI) 		1825007085NRG24050120240546857 05/01/2024 Santosh A Kove 1825007WL065073 Santosh A Kove 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443700 MR SANTOSH AJAB KOVE STATE BANK OF INDIA(508548)
137 KELAPUR MH-25-007-085-001/152
(WAGHOLI) 		1825007085NRG24050120240546868 05/01/2024 Avinash V Marape 1825007WL065073 Avinash V Marape 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240444306 Mr. AVINASH VASANT MARAPE BANK OF MAHARASHTRA(607387)
138 KELAPUR MH-25-007-085-001/175
(WAGHOLI) 		1825007085NRG24050120240546871 05/01/2024 govardhan Motiram Ananke 1825007WL065073 govardhan Motiram Ananke 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443703 GAVRDHAN MOTIRAM ANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
139 KELAPUR MH-25-007-085-001/175
(WAGHOLI) 		1825007085NRG24050120240546872 05/01/2024 Shetabai govardhan Ananke 1825007WL065073 Shetabai govardhan Ananke 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240444307 MRS SHEVANTA GOVARDHAN ANAKE STATE BANK OF INDIA(508548)
140 KELAPUR MH-25-007-085-001/188
(WAGHOLI) 		1825007085NRG24050120240546880 05/01/2024 Dipak lalsing Rathod 1825007WL065073 Dipak lalsing Rathod 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240444310 DIPAK LALSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
141 KELAPUR MH-25-007-085-001/188
(WAGHOLI) 		1825007085NRG24050120240546881 05/01/2024 Maya Dipak Rathod 1825007WL065073 Maya Dipak Rathod 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240444309 MRS MAYA DIPAK RATHOD STATE BANK OF INDIA(508548)
142 KELAPUR MH-25-007-085-001/195
(WAGHOLI) 		1825007085NRG24050120240546883 05/01/2024 Bandu Dashrath Bhanarkar 1825007WL065073 Bandu Dashrath Bhanarkar 00415 SBIN0000445 1638 1638 Rejected 11/03/2024 A071240444308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KELAPUR MH-25-007-085-001/195
(WAGHOLI) 		1825007085NRG24050120240546884 05/01/2024 parvatabai Bandu Bhanarkar 1825007WL065073 parvatabai Bandu Bhanarkar 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443701 PARBATABAI BANDUJI BHANARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 KELAPUR MH-25-007-085-001/218
(WAGHOLI) 		1825007085NRG24050120240546887 05/01/2024 Gajanan S Soyam 1825007WL065073 Gajanan S Soyam 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443705 MR GAJANAN SHANKAR SOYAM STATE BANK OF INDIA(508548)
145 KELAPUR MH-25-007-085-001/218
(WAGHOLI) 		1825007085NRG24050120240546888 05/01/2024 Gangabai G Soyam 1825007WL065073 Gangabai G Soyam 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443707 MRS GANGABAI GAJANAN SOYAM STATE BANK OF INDIA(508548)
146 KELAPUR MH-25-007-085-001/220
(WAGHOLI) 		1825007085NRG24050120240546889 05/01/2024 Raju S A Atram 1825007WL065073 Raju S A Atram 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443708 MR RAJU SHALIK ATRAM STATE BANK OF INDIA(508548)
147 KELAPUR MH-25-007-085-001/222
(WAGHOLI) 		1825007085NRG24050120240546890 05/01/2024 Laxman Mahadeo Soyam 1825007WL065073 Laxman Mahadeo Soyam 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443699 MR LAXMAN MAHADEO SOYAM STATE BANK OF INDIA(508548)
148 KELAPUR MH-25-007-085-001/222
(WAGHOLI) 		1825007085NRG24050120240546891 05/01/2024 Rita Laxman Soyam 1825007WL065073 Rita Laxman Soyam 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443698 RITA LAXMAN SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
149 KELAPUR MH-25-007-085-001/32
(WAGHOLI) 		1825007085NRG24050120240546899 05/01/2024 Vandana R Katale 1825007WL065073 Vandana R Katale 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443685 MRS VANDANA RAJU KATALE STATE BANK OF INDIA(508548)
150 KELAPUR MH-25-007-085-001/357
(WAGHOLI) 		1825007085NRG24050120240546900 05/01/2024 Sonu V Anake 1825007WL065073 Sonu V Anake 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443695 Mrs. SONU VIKRAM ANAKE BANK OF MAHARASHTRA(607387)
151 KELAPUR MH-25-007-085-001/373
(WAGHOLI) 		1825007085NRG24050120240546902 05/01/2024 Madhuri Gajanan Nahe 1825007WL065073 Madhuri Gajanan Nahe 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443706 MRS MADHURI GAJANAN NANHE STATE BANK OF INDIA(508548)
152 KELAPUR MH-25-007-085-001/39
(WAGHOLI) 		1825007085NRG24050120240546905 05/01/2024 Arjun G.Shedmake 1825007WL065073 Arjun G.Shedmake 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443684 MISS SONALI ARJUN SHEDMAKE MINOR STATE BANK OF INDIA(508548)
153 KELAPUR MH-25-007-085-001/41
(WAGHOLI) 		1825007085NRG24050120240546908 05/01/2024 Yogita P Waghade 1825007WL065073 Yogita P Waghade 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443728 Miss. YOGITA ZINGRAJI MANDAVKAR BANK OF MAHARASHTRA(607387)
154 KELAPUR MH-25-007-085-001/50
(WAGHOLI) 		1825007085NRG24050120240546910 05/01/2024 Anil B Kinake 1825007WL065073 Anil B Kinake 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443673 MR ANIL BANSIRAM KANAKE STATE BANK OF INDIA(508548)
155 KELAPUR MH-25-007-085-001/50
(WAGHOLI) 		1825007085NRG24050120240546909 05/01/2024 Hanuman B Kanake 1825007WL065073 Hanuman B Kanake 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443688 MR HANUMAN BANSIRAM KANAKE STATE BANK OF INDIA(508548)
156 KELAPUR MH-25-007-085-001/60
(WAGHOLI) 		1825007085NRG24050120240546913 05/01/2024 Gajanan Tanaba Nanhe 1825007WL065073 Gajanan Tanaba Nanhe 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443702 MR GAJANAN TANBA NANHE STATE BANK OF INDIA(508548)
157 KELAPUR MH-25-007-085-001/61
(WAGHOLI) 		1825007085NRG24050120240546915 05/01/2024 Atul A Meshram 1825007WL065073 Atul A Meshram 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443704 MR ATUL ASHOK MESHRAM STATE BANK OF INDIA(508548)
158 KELAPUR MH-25-007-085-001/85
(WAGHOLI) 		1825007085NRG24050120240546917 05/01/2024 Sonerao D.Kotnake 1825007WL065073 Sonerao D.Kotnake 00415 SBIN0000445 1638 1638 Processed 12/03/2024 A071240443675 SONERAO DEVA KOTNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
159 KELAPUR MH-25-007-151-001/106
(KAVATHA) 		1825007085NRG24050120240546591 05/01/2024 pravin 1825007WL065044 pravin 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443714 MR PRAVIN GULAB MISAR STATE BANK OF INDIA(508548)
160 KELAPUR MH-25-007-151-001/12
(KAVATHA) 		1825007085NRG24050120240546594 05/01/2024 Savita V Misar 1825007WL065044 Savita V Misar 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443689 MRS SAVITA VILAS MISAR STATE BANK OF INDIA(508548)
161 KELAPUR MH-25-007-151-001/131
(KAVATHA) 		1825007085NRG24050120240546596 05/01/2024 Pushpa G Chachane 1825007WL065044 Pushpa G Chachane 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443713 MRS PUSHPA GANESH CHACHANE STATE BANK OF INDIA(508548)
162 KELAPUR MH-25-007-151-001/14
(KAVATHA) 		1825007085NRG24050120240546598 05/01/2024 Sunita D Mukhade 1825007WL065044 Sunita D Mukhade 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443693 MRS SUNITA DATTA MUKHARE STATE BANK OF INDIA(508548)
163 KELAPUR MH-25-007-151-001/15
(KAVATHA) 		1825007085NRG24050120240546600 05/01/2024 akshay 1825007WL065044 akshay 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443696 MR AKSHAY SURESH BELE STATE BANK OF INDIA(508548)
164 KELAPUR MH-25-007-151-001/188
(KAVATHA) 		1825007085NRG24050120240546606 05/01/2024 Moreshwar S Mukare 1825007WL065044 Moreshwar S Mukare 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443710 MR MORESHWAR SAMBHAJI MUKHARE STATE BANK OF INDIA(508548)
165 KELAPUR MH-25-007-151-001/189
(KAVATHA) 		1825007085NRG24050120240546607 05/01/2024 Usha H Mukare 1825007WL065044 Usha H Mukare 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443690 MRS USHA HARIDAS MURKE STATE BANK OF INDIA(508548)
166 KELAPUR MH-25-007-151-001/22
(KAVATHA) 		1825007085NRG24050120240546608 05/01/2024 HARIDAS SAMBHAJI MUKHARE 1825007WL065044 HARIDAS SAMBHAJI MUKHARE 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443679 HARIDAS SAMBHAJI MURKE INDIA POST PAYMENTS BANK LIMITED(508528)
167 KELAPUR MH-25-007-151-001/226
(KAVATHA) 		1825007085NRG24050120240546612 05/01/2024 Yogita Rupesh Nagarkar 1825007WL065044 Yogita Rupesh Nagarkar 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443715 MR YOGITA RUPESH NAGARKAR STATE BANK OF INDIA(508548)
168 KELAPUR MH-25-007-151-001/229
(KAVATHA) 		1825007085NRG24050120240546614 05/01/2024 Dipa P Chachane 1825007WL065044 Dipa P Chachane 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443731 DIPA PRADIP CHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
169 KELAPUR MH-25-007-151-001/234
(KAVATHA) 		1825007085NRG24050120240546615 05/01/2024 Vipin G Misar 1825007WL065044 Vipin G Misar 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443672 MR VIPIN GULAB MISAL STATE BANK OF INDIA(508548)
170 KELAPUR MH-25-007-151-001/24
(KAVATHA) 		1825007085NRG24050120240546617 05/01/2024 devidaas 1825007WL065044 devidaas 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443686 DEVIDAS VITTAL GODE INDIA POST PAYMENTS BANK LIMITED(508528)
171 KELAPUR MH-25-007-151-001/24
(KAVATHA) 		1825007085NRG24050120240546618 05/01/2024 Shobha Devidas Gode 1825007WL065044 Shobha Devidas Gode 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443712 MRS SHOBHA DEVIDAS GODE STATE BANK OF INDIA(508548)
172 KELAPUR MH-25-007-151-001/260
(KAVATHA) 		1825007085NRG24050120240546620 05/01/2024 Anu A Bele 1825007WL065044 Anu A Bele 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443730 ANU AKSHAY BELE INDIA POST PAYMENTS BANK LIMITED(508528)
173 KELAPUR MH-25-007-151-001/31
(KAVATHA) 		1825007085NRG24050120240546625 05/01/2024 Lalita V Mukhre 1825007WL065044 Lalita V Mukhre 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443691 MRS LALITA VILAS MUKHRE STATE BANK OF INDIA(508548)
174 KELAPUR MH-25-007-151-001/31
(KAVATHA) 		1825007085NRG24050120240546624 05/01/2024 vilas sambhaji mukhare 1825007WL065044 vilas sambhaji mukhare 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240444313 VILAS SAMBHAJI MUKHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
175 KELAPUR MH-25-007-151-001/50
(KAVATHA) 		1825007085NRG24050120240546628 05/01/2024 vinod 1825007WL065044 vinod 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443697 MR VINOD DIGAMBAR MISAR STATE BANK OF INDIA(508548)
176 KELAPUR MH-25-007-151-001/67
(KAVATHA) 		1825007085NRG24050120240546630 05/01/2024 Radha Sudhakar Thakare 1825007WL065044 Radha Sudhakar Thakare 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443692 MRS RADHA SUDHAKAR THAKARE STATE BANK OF INDIA(508548)
177 KELAPUR MH-25-007-151-001/67
(KAVATHA) 		1825007085NRG24050120240546629 05/01/2024 Sudhakar Thakare 1825007WL065044 Sudhakar Thakare 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443678 SUDHAKAR VITTHAL THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
178 KELAPUR MH-25-007-151-001/89
(KAVATHA) 		1825007085NRG24050120240546633 05/01/2024 AMOL GAVANDE 1825007WL065044 AMOL GAVANDE 00415 SBIN0003453 1638 1638 Processed 12/03/2024 A071240443687 MR AMOL TRIMBAK GAWANDE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
179 KELAPUR MH-25-007-017-001/275
(WAGADA) 		1825007000NRG24050120240546687 05/01/2024 Gorakh B Shinde 1825007WL065049 Gorakh B Shinde 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443812 GORAKH BHARAT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
180 KELAPUR MH-25-007-017-002/14
(WAGADA) 		1825007000NRG24050120240546689 05/01/2024 PRAKASH NANDLAL JADHAV 1825007WL065049 PRAKASH NANDLAL JADHAV 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443786 PRAKASH NANDLAL JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
181 KELAPUR MH-25-007-017-002/31
(WAGADA) 		1825007000NRG24050120240546695 05/01/2024 ravindra vasanta atram 1825007WL065050 ravindra vasanta atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444283 RAVINDRA VASANTA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
182 KELAPUR MH-25-007-017-002/346
(WAGADA) 		1825007000NRG24050120240546693 05/01/2024 Dipak V Atram 1825007WL065049 Dipak V Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443787 Mrs. DIPAK VASANTA ATRAM CENTRAL BANK OF INDIA(607115)
183 KELAPUR MH-25-007-017-002/47
(WAGADA) 		1825007000NRG24050120240546698 05/01/2024 Sonba S Atram 1825007WL065050 Sonba S Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443795 SONBA SHIVARAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
184 KELAPUR MH-25-007-017-002/51
(WAGADA) 		1825007000NRG24050120240546699 05/01/2024 Shamrao P Tekam 1825007WL065050 Shamrao P Tekam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444282 SHANTA & SHAMRAO PANDURANG TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
185 KELAPUR MH-25-007-017-002/67
(WAGADA) 		1825007000NRG24050120240546701 05/01/2024 BHIMRAO ATRAM 1825007WL065050 BHIMRAO ATRAM 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443794 Mr. BHIMRAO BHUTU ATRAM CENTRAL BANK OF INDIA(607115)
186 KELAPUR MH-25-007-017-002/71
(WAGADA) 		1825007000NRG24050120240546703 05/01/2024 anita ramdas palase 1825007WL065050 anita ramdas palase 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443798 ANITA & RAMDAS DOMA PALASE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 KELAPUR MH-25-007-017-002/71
(WAGADA) 		1825007000NRG24050120240546702 05/01/2024 ramdas jema palase 1825007WL065050 ramdas jema palase 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443797 RAMDAS DOMA PALASE VIDHARBHA KOKAN GRAMIN BANK(508516)
188 KELAPUR MH-25-007-017-002/77
(WAGADA) 		1825007000NRG24050120240546705 05/01/2024 gajanan 1825007WL065050 gajanan 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444284 GAJANAN JANBA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
189 KELAPUR MH-25-007-017-002/77
(WAGADA) 		1825007000NRG24050120240546706 05/01/2024 renuka 1825007WL065050 renuka 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443796 Mrs. RENUKA GAJANAN ATRAM BANK OF MAHARASHTRA(607387)
190 KELAPUR MH-25-007-023-001/10
(KARANJI ROAD) 		1825007000NRG24050120240549335 05/01/2024 Vilas Nilkanth Surange 1825007WL065333 Vilas Nilkanth Surange 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443822 VILAS NILKANTH SURANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 KELAPUR MH-25-007-023-001/1018
(KARANJI ROAD) 		1825007000NRG24050120240549336 05/01/2024 Maroti N Malekar 1825007WL065333 Maroti N Malekar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443829 MAROTI NATTHU&RANJANA MAROTI MALEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
192 KELAPUR MH-25-007-023-001/1018
(KARANJI ROAD) 		1825007000NRG24050120240549337 05/01/2024 Ranjana M Malekar 1825007WL065333 Ranjana M Malekar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443830 MALEKAR RANJANA MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
193 KELAPUR MH-25-007-023-001/104
(KARANJI ROAD) 		1825007000NRG24050120240549338 05/01/2024 Chandrabhaga L Soyam 1825007WL065333 Chandrabhaga L Soyam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443839 CHANDRABHAGA LAKHAMA SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
194 KELAPUR MH-25-007-023-001/1089
(KARANJI ROAD) 		1825007000NRG24050120240549339 05/01/2024 bhaurao 1825007WL065333 bhaurao 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443840 AATRAM BHAURAO KAWADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
195 KELAPUR MH-25-007-023-001/1089
(KARANJI ROAD) 		1825007000NRG24050120240549340 05/01/2024 shobha 1825007WL065333 shobha 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444271 SHOBHA BHAURAO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
196 KELAPUR MH-25-007-023-001/1128
(KARANJI ROAD) 		1825007000NRG24050120240549341 05/01/2024 Manisha G Valchatwar 1825007WL065333 Manisha G Valchatwar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443826 MANISHA GANESH VALCHATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 KELAPUR MH-25-007-023-001/120
(KARANJI ROAD) 		1825007000NRG24050120240549342 05/01/2024 rangrao R Elari 1825007WL065333 rangrao R Elari 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443825 RANGARAO RAMBHAU LONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
198 KELAPUR MH-25-007-023-001/124
(KARANJI ROAD) 		1825007000NRG24050120240549345 05/01/2024 Ankush B Ilari 1825007WL065333 Ankush B Ilari 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443834 ILARI ANKUSH BABULAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
199 KELAPUR MH-25-007-023-001/124
(KARANJI ROAD) 		1825007000NRG24050120240549343 05/01/2024 Babulal P Ilari 1825007WL065333 Babulal P Ilari 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444254 BABULAL PAIKU ILARI VIDHARBHA KOKAN GRAMIN BANK(508516)
200 KELAPUR MH-25-007-023-001/124
(KARANJI ROAD) 		1825007000NRG24050120240549344 05/01/2024 Rama Babulal Ilari 1825007WL065333 Rama Babulal Ilari 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444268 RAMABAI BABULAL ILARI VIDHARBHA KOKAN GRAMIN BANK(508516)
201 KELAPUR MH-25-007-023-001/1342
(KARANJI ROAD) 		1825007000NRG24050120240549346 05/01/2024 Shrikrushn V Ilari 1825007WL065333 Shrikrushn V Ilari 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443838 SHRIKRUSHNA VASANTA ILARI VIDHARBHA KOKAN GRAMIN BANK(508516)
202 KELAPUR MH-25-007-023-001/136
(KARANJI ROAD) 		1825007000NRG24050120240549347 05/01/2024 Parvati S Atram 1825007WL065333 Parvati S Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443837 PARVATI SANJAY ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
203 KELAPUR MH-25-007-023-001/14
(KARANJI ROAD) 		1825007000NRG24050120240549348 05/01/2024 Pruthavi Nilkanth Surange 1825007WL065333 Pruthavi Nilkanth Surange 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444277 PRITHVIRAJ NILKANTH SURANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 KELAPUR MH-25-007-023-001/14
(KARANJI ROAD) 		1825007000NRG24050120240549349 05/01/2024 Venu Pruthavi Surange 1825007WL065333 Venu Pruthavi Surange 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444276 REETA PRUTHVIRAJ SURANGE KARANJI VIDHARBHA KOKAN GRAMIN BANK(508516)
205 KELAPUR MH-25-007-023-001/140
(KARANJI ROAD) 		1825007000NRG24050120240549350 05/01/2024 Shankar M Meshram 1825007WL065333 Shankar M Meshram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443843 MESHARAM SHANKAR MADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
206 KELAPUR MH-25-007-023-001/1404
(KARANJI ROAD) 		1825007000NRG24050120240549351 05/01/2024 nakul nilkanth dethe 1825007WL065333 nakul nilkanth dethe 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443836 NAKUL NILKANTH DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 KELAPUR MH-25-007-023-001/141
(KARANJI ROAD) 		1825007000NRG24050120240549352 05/01/2024 GANGARAM 1825007WL065333 GANGARAM 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443844 GANGARAM AYYA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
208 KELAPUR MH-25-007-023-001/1411
(KARANJI ROAD) 		1825007000NRG24050120240549353 05/01/2024 Gulab K Atram 1825007WL065333 Gulab K Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443824 ATRAM GULAB KAWADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
209 KELAPUR MH-25-007-023-001/143
(KARANJI ROAD) 		1825007000NRG24050120240549354 05/01/2024 Sulochana G Atram 1825007WL065333 Sulochana G Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444270 SULOCHANA GULAB ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
210 KELAPUR MH-25-007-023-001/145
(KARANJI ROAD) 		1825007000NRG24050120240549355 05/01/2024 Vachala R atram 1825007WL065333 Vachala R atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444258 VACHACHHALA RAMA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
211 KELAPUR MH-25-007-023-001/149
(KARANJI ROAD) 		1825007000NRG24050120240549356 05/01/2024 Parvati L Atram 1825007WL065333 Parvati L Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443831 PARVATI LAXMAN ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 KELAPUR MH-25-007-023-001/151
(KARANJI ROAD) 		1825007000NRG24050120240549357 05/01/2024 Gajanan W Jirghate 1825007WL065333 Gajanan W Jirghate 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444256 GAJANAN VASUDEO JIRGHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 KELAPUR MH-25-007-023-001/151
(KARANJI ROAD) 		1825007000NRG24050120240549358 05/01/2024 SUREKHA JJIRGHATE 1825007WL065333 SUREKHA JJIRGHATE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444273 SUREKHA GAJANAN JIRGHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 KELAPUR MH-25-007-023-001/158
(KARANJI ROAD) 		1825007000NRG24050120240549359 05/01/2024 bhaurao 1825007WL065333 bhaurao 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443841 BHAURAO MADHAV MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
215 KELAPUR MH-25-007-023-001/158
(KARANJI ROAD) 		1825007000NRG24050120240549360 05/01/2024 Sundari Bhaurao Meshram 1825007WL065333 Sundari Bhaurao Meshram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443835 REKHA BHAURAO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 KELAPUR MH-25-007-023-001/160
(KARANJI ROAD) 		1825007000NRG24050120240549361 05/01/2024 Santosh 1825007WL065333 Santosh 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444255 SANTOSH MADHAV MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
217 KELAPUR MH-25-007-023-001/226
(KARANJI ROAD) 		1825007000NRG24050120240549363 05/01/2024 Dipmala Nilkanth Surange 1825007WL065333 Dipmala Nilkanth Surange 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444275 DIPMALA GHANSHYAM SURANGE,KARANJI VIDHARBHA KOKAN GRAMIN BANK(508516)
218 KELAPUR MH-25-007-023-001/226
(KARANJI ROAD) 		1825007000NRG24050120240549362 05/01/2024 Ghanshyam Nilkanth Surange 1825007WL065333 Ghanshyam Nilkanth Surange 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444278 GHANSHAM NILKANTH SURANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 KELAPUR MH-25-007-023-001/227
(KARANJI ROAD) 		1825007000NRG24050120240549364 05/01/2024 kanta 1825007WL065333 kanta 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443828 KANTA ASHOK PATHAK,KARANJI VIDHARBHA KOKAN GRAMIN BANK(508516)
220 KELAPUR MH-25-007-023-001/279
(KARANJI ROAD) 		1825007000NRG24050120240549365 05/01/2024 Shalik B Meshram 1825007WL065333 Shalik B Meshram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444257 MESHRAM SHALIK BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
221 KELAPUR MH-25-007-023-001/319
(KARANJI ROAD) 		1825007000NRG24050120240549367 05/01/2024 Hanuman R Ilari 1825007WL065333 Hanuman R Ilari 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443833 HANUMAN RAMBHAU ILARI VIDHARBHA KOKAN GRAMIN BANK(508516)
222 KELAPUR MH-25-007-023-001/547
(KARANJI ROAD) 		1825007000NRG24050120240549369 05/01/2024 sangita 1825007WL065333 sangita 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444269 SANGITA MAROTI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
223 KELAPUR MH-25-007-023-001/551
(KARANJI ROAD) 		1825007000NRG24050120240549370 05/01/2024 Madhukar Bodluji Aatram 1825007WL065333 Madhukar Bodluji Aatram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444264 ATRAM MADHUKAR BODLU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
224 KELAPUR MH-25-007-023-001/551
(KARANJI ROAD) 		1825007000NRG24050120240549371 05/01/2024 Premila B. Aatram 1825007WL065333 Premila B. Aatram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444272 TAI MADHUKAR ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 KELAPUR MH-25-007-023-001/558
(KARANJI ROAD) 		1825007000NRG24050120240549372 05/01/2024 Dnyaneshwar S Atram 1825007WL065333 Dnyaneshwar S Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443842 DNYANESHWAR SURYABHAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
226 KELAPUR MH-25-007-023-001/559
(KARANJI ROAD) 		1825007000NRG24050120240549374 05/01/2024 gita 1825007WL065333 gita 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444274 GITA MAROTI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
227 KELAPUR MH-25-007-023-001/559
(KARANJI ROAD) 		1825007000NRG24050120240549373 05/01/2024 maroti 1825007WL065333 maroti 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443823 ATRAM MAROTI CHAMPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
228 KELAPUR MH-25-007-023-001/579
(KARANJI ROAD) 		1825007000NRG24050120240549375 05/01/2024 ganesh 1825007WL065333 ganesh 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443821 GANESH RAGHUNATH DARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 KELAPUR MH-25-007-023-001/816
(KARANJI ROAD) 		1825007000NRG24050120240549377 05/01/2024 Sudhkar 1825007WL065333 Sudhkar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443827 SUDHAKAR LALU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
230 KELAPUR MH-25-007-023-001/816
(KARANJI ROAD) 		1825007000NRG24050120240549378 05/01/2024 Sumitra 1825007WL065333 Sumitra 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444262 SUMITRA SUDHAKAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
231 KELAPUR MH-25-007-023-001/817
(KARANJI ROAD) 		1825007000NRG24050120240549380 05/01/2024 Premila S Tekam 1825007WL065333 Premila S Tekam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444267 PREMILA SANTOSH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
232 KELAPUR MH-25-007-023-001/817
(KARANJI ROAD) 		1825007000NRG24050120240549379 05/01/2024 Santosh L Tekam 1825007WL065333 Santosh L Tekam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444266 SANTOSH LALUJI TEKAM-KARANJI VIDHARBHA KOKAN GRAMIN BANK(508516)
233 KELAPUR MH-25-007-023-001/835
(KARANJI ROAD) 		1825007000NRG24050120240549381 05/01/2024 Dadarao R Atram 1825007WL065333 Dadarao R Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444265 DADARAO RAMA ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 KELAPUR MH-25-007-023-001/845
(KARANJI ROAD) 		1825007000NRG24050120240549382 05/01/2024 Divakar 1825007WL065333 Divakar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443832 DEWAKAR LALU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
235 KELAPUR MH-25-007-023-001/845
(KARANJI ROAD) 		1825007000NRG24050120240549383 05/01/2024 Mahananda 1825007WL065333 Mahananda 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444263 MAHANANDA DIWAKAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
236 KELAPUR MH-25-007-023-001/890
(KARANJI ROAD) 		1825007000NRG24050120240549387 05/01/2024 sarita 1825007WL065333 sarita 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444259 SARITA RAMA LONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
237 KELAPUR MH-25-007-023-001/917
(KARANJI ROAD) 		1825007000NRG24050120240549388 05/01/2024 gajanan 1825007WL065333 gajanan 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444260 GAJANAN KAWADU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
238 KELAPUR MH-25-007-023-001/917
(KARANJI ROAD) 		1825007000NRG24050120240549389 05/01/2024 Sarita 1825007WL065333 Sarita 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444261 SARITA GAJANAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
239 KELAPUR MH-25-007-061-001/182
(SAIKHEDA) 		1825007085NRG24050120240546653 05/01/2024 shankar 1825007WL065046 shankar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443793 SHANKAR DADARAO LENGURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
240 KELAPUR MH-25-007-061-001/182
(SAIKHEDA) 		1825007085NRG24050120240546654 05/01/2024 Sunita S Lengure 1825007WL065046 Sunita S Lengure 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444279 SUNITA SHANKAR LENGURE FINCARE SMALL FINANCE BANK LTD(608304)
241 KELAPUR MH-25-007-061-001/55
(SAIKHEDA) 		1825007085NRG24050120240546656 05/01/2024 Maroti Ramaji Gurnule 1825007WL065046 Maroti Ramaji Gurnule 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443820 MAROTI RAMAJI GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 KELAPUR MH-25-007-085-001/11
(WAGHOLI) 		1825007085NRG24050120240546851 05/01/2024 Sumetra S.Atram 1825007WL065073 Sumetra S.Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443781 SUMITRA SHENU ATARM VIDHARBHA KOKAN GRAMIN BANK(508516)
243 KELAPUR MH-25-007-085-001/112
(WAGHOLI) 		1825007085NRG24050120240546854 05/01/2024 Durga Pandurang Vaghade 1825007WL065073 Durga Pandurang Vaghade 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443815 DURGA PANDURANG VAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 KELAPUR MH-25-007-085-001/112
(WAGHOLI) 		1825007085NRG24050120240546853 05/01/2024 Pandurang C Vaghade 1825007WL065073 Pandurang C Vaghade 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443780 WAGHADE PANDURANG CHAMPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
245 KELAPUR MH-25-007-085-001/125
(WAGHOLI) 		1825007085NRG24050120240546856 05/01/2024 Candrakala B.Anake 1825007WL065073 Candrakala B.Anake 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443783 CHANDRAKALA BHAURAO ANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 KELAPUR MH-25-007-085-001/130
(WAGHOLI) 		1825007085NRG24050120240546858 05/01/2024 Shravan R Talande 1825007WL065073 Shravan R Talande 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443806 SHRAVAN RAMA TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 KELAPUR MH-25-007-085-001/130
(WAGHOLI) 		1825007085NRG24050120240546859 05/01/2024 Sumitra S Talande 1825007WL065073 Sumitra S Talande 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443807 SUMITRA SHRAWAN TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 KELAPUR MH-25-007-085-001/144
(WAGHOLI) 		1825007085NRG24050120240546861 05/01/2024 Indradeo A Madavi 1825007WL065073 Indradeo A Madavi 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443814 INDRADEO ANADRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
249 KELAPUR MH-25-007-085-001/144
(WAGHOLI) 		1825007085NRG24050120240546862 05/01/2024 Kalpana A Madavi 1825007WL065073 Kalpana A Madavi 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443813 KALPANA INDRADEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
250 KELAPUR MH-25-007-085-001/145
(WAGHOLI) 		1825007085NRG24050120240546864 05/01/2024 chandrakala 1825007WL065073 chandrakala 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443792 CHANDRAKALA SURYBHAN KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 KELAPUR MH-25-007-085-001/145
(WAGHOLI) 		1825007085NRG24050120240546863 05/01/2024 Suryabhan K Kudmathe 1825007WL065073 Suryabhan K Kudmathe 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443791 SURYBHAN KAWADU KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 KELAPUR MH-25-007-085-001/149
(WAGHOLI) 		1825007085NRG24050120240546865 05/01/2024 Laxmi V Anake 1825007WL065073 Laxmi V Anake 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443790 Mrs. LAXMI VISHNU ANAKE CENTRAL BANK OF INDIA(607115)
253 KELAPUR MH-25-007-085-001/150
(WAGHOLI) 		1825007085NRG24050120240546866 05/01/2024 Nilesh Shankar Khandalkar 1825007WL065073 Nilesh Shankar Khandalkar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444280 NILESH SHANKAR KHANDALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
254 KELAPUR MH-25-007-085-001/150
(WAGHOLI) 		1825007085NRG24050120240546867 05/01/2024 Vachala S Khandalkar 1825007WL065073 Vachala S Khandalkar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443817 VACHCHHALA SHANKAR KHANDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
255 KELAPUR MH-25-007-085-001/156
(WAGHOLI) 		1825007085NRG24050120240546869 05/01/2024 Ganesh Pandurang Anake 1825007WL065073 Ganesh Pandurang Anake 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444285 GANESH PANDURANG ANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 KELAPUR MH-25-007-085-001/157
(WAGHOLI) 		1825007085NRG24050120240546870 05/01/2024 anita S Adapwar 1825007WL065073 anita S Adapwar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443782 ANITA KISHTUJI DESHATTIWAR AXIS BANK(607153)
257 KELAPUR MH-25-007-085-001/18
(WAGHOLI) 		1825007085NRG24050120240546873 05/01/2024 Pramod P.Udhar 1825007WL065073 Pramod P.Udhar 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443802 PRAMOD PRABHAKAR UDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
258 KELAPUR MH-25-007-085-001/181
(WAGHOLI) 		1825007085NRG24050120240546874 05/01/2024 Shankar M Atram 1825007WL065073 Shankar M Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444281 ATRAM SHANKAR MAHADU AND ANITA SHANKA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
259 KELAPUR MH-25-007-085-001/184
(WAGHOLI) 		1825007085NRG24050120240546877 05/01/2024 Kishor r gedam 1825007WL065073 Kishor r gedam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443810 KISHOR RAMAJI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
260 KELAPUR MH-25-007-085-001/184
(WAGHOLI) 		1825007085NRG24050120240546875 05/01/2024 Laxmibai R Gedam 1825007WL065073 Laxmibai R Gedam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443779 LAXMI RAMAJI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
261 KELAPUR MH-25-007-085-001/184
(WAGHOLI) 		1825007085NRG24050120240546876 05/01/2024 Rajkumar Gedam 1825007WL065073 Rajkumar Gedam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443809 MR RAJKUMAR RAMAJI GEDAM STATE BANK OF INDIA(508548)
262 KELAPUR MH-25-007-085-001/187
(WAGHOLI) 		1825007085NRG24050120240546878 05/01/2024 Haribhau N.Atram 1825007WL065073 Haribhau N.Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443804 Mr. HARIBHAU NARSU ATRAM CENTRAL BANK OF INDIA(607115)
263 KELAPUR MH-25-007-085-001/187
(WAGHOLI) 		1825007085NRG24050120240546879 05/01/2024 Vimal H.Atram 1825007WL065073 Vimal H.Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443803 Miss. Vimal Haribhau Atram BANK OF MAHARASHTRA(607387)
264 KELAPUR MH-25-007-085-001/193
(WAGHOLI) 		1825007085NRG24050120240546882 05/01/2024 Vinod A.Kumre 1825007WL065073 Vinod A.Kumre 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443800 VINOD ANANDRAO KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 KELAPUR MH-25-007-085-001/207
(WAGHOLI) 		1825007085NRG24050120240546885 05/01/2024 Raju B Atram 1825007WL065073 Raju B Atram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443816 RAJU BHURYA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
266 KELAPUR MH-25-007-085-001/212
(WAGHOLI) 		1825007085NRG24050120240546886 05/01/2024 Mangla M Madavi 1825007WL065073 Mangla M Madavi 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443805 MANGALA MAROTI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KELAPUR MH-25-007-085-001/230
(WAGHOLI) 		1825007085NRG24050120240546893 05/01/2024 Ashwini Datta Kudmethe 1825007WL065073 Ashwini Datta Kudmethe 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240444286 ASHVINA DATTA KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 KELAPUR MH-25-007-085-001/230
(WAGHOLI) 		1825007085NRG24050120240546892 05/01/2024 Datta kavadu Kudmathe 1825007WL065073 Datta kavadu Kudmathe 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443789 Mr. Dattatray Kawadu Kudmathe BANK OF MAHARASHTRA(607387)
269 KELAPUR MH-25-007-085-001/25
(WAGHOLI) 		1825007085NRG24050120240546896 05/01/2024 Kamlabai M Kinake 1825007WL065073 Kamlabai M Kinake 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443811 KAMAL MADHAO KINAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 KELAPUR MH-25-007-085-001/25
(WAGHOLI) 		1825007085NRG24050120240546897 05/01/2024 Raghunath M Kinake 1825007WL065073 Raghunath M Kinake 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443808 Mr. RAGHUNATH MADHAV KINAKE BANK OF MAHARASHTRA(607387)
271 KELAPUR MH-25-007-085-001/359
(WAGHOLI) 		1825007085NRG24050120240546901 05/01/2024 Rita Aniket Gedam 1825007WL065073 Rita Aniket Gedam 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443788 RITA ANIKET GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 KELAPUR MH-25-007-085-001/4
(WAGHOLI) 		1825007085NRG24050120240546906 05/01/2024 Vijay Anandrao Kumare 1825007WL065073 Vijay Anandrao Kumare 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443785 VIJAY ANANDRAO KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
273 KELAPUR MH-25-007-085-001/40
(WAGHOLI) 		1825007085NRG24050120240546907 05/01/2024 Shankar R.Pendor 1825007WL065073 Shankar R.Pendor 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443818 SHANKAR RAMDAS PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
274 KELAPUR MH-25-007-085-001/58
(WAGHOLI) 		1825007085NRG24050120240546912 05/01/2024 Ganpat Madhav Meshram 1825007WL065073 Ganpat Madhav Meshram 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443799 GANPAT MADHAV MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 KELAPUR MH-25-007-085-001/91
(WAGHOLI) 		1825007085NRG24050120240546918 05/01/2024 Bandu S.Marape 1825007WL065073 Bandu S.Marape 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443801 BANDU SAMBHA MARAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 KELAPUR MH-25-007-085-001/91
(WAGHOLI) 		1825007085NRG24050120240546919 05/01/2024 Sushila B.Marape 1825007WL065073 Sushila B.Marape 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443819 SUSHILA BANDU MARAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
277 KELAPUR MH-25-007-151-001/14
(KAVATHA) 		1825007085NRG24050120240546597 05/01/2024 Datta G Mukhade 1825007WL065044 Datta G Mukhade 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240443784 DATTA GANPAT MUKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162162 162162
278 KELAPUR MH-25-007-006-001/1302
(SONBARDI) 		1825007000NRG24050120240549394 05/01/2024 Ganesh Vasanta Shedmake 1825007WL065334 Ganesh Vasanta Shedmake 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431049 GANESH VASANTA SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
279 KELAPUR MH-25-007-017-001/177
(WAGADA) 		1825007000NRG24050120240546682 05/01/2024 Shravan B Todsam 1825007WL065049 Shravan B Todsam 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431077 SHRAVAN BAPURAV TODSAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 KELAPUR MH-25-007-023-001/279
(KARANJI ROAD) 		1825007000NRG24050120240549366 05/01/2024 Anita S Meshram 1825007WL065333 Anita S Meshram 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431079 ANITA SHALIK MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 KELAPUR MH-25-007-023-001/547
(KARANJI ROAD) 		1825007000NRG24050120240549368 05/01/2024 Maroti M Meshram 1825007WL065333 Maroti M Meshram 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240444325 MAROTI MADHAV MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 KELAPUR MH-25-007-061-001/120-A
(SAIKHEDA) 		1825007085NRG24050120240546650 05/01/2024 Maya R Lengure 1825007WL065046 Maya R Lengure 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431061 MAYA RAJU LENGURE INDIA POST PAYMENTS BANK LIMITED(508528)
283 KELAPUR MH-25-007-061-001/120-A
(SAIKHEDA) 		1825007085NRG24050120240546649 05/01/2024 Raju D Lengure 1825007WL065046 Raju D Lengure 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431046 LENGURE RAJU DADARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
284 KELAPUR MH-25-007-061-001/171
(SAIKHEDA) 		1825007085NRG24050120240546652 05/01/2024 Laxmi R Lengure 1825007WL065046 Laxmi R Lengure 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431062 Miss. Laxmibai Ramesh Lengure BANK OF MAHARASHTRA(607387)
285 KELAPUR MH-25-007-061-001/171
(SAIKHEDA) 		1825007085NRG24050120240546651 05/01/2024 Ramesh D Lengure 1825007WL065046 Ramesh D Lengure 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431063 Mr. RAMESH DADARAO LENGURE CENTRAL BANK OF INDIA(607115)
286 KELAPUR MH-25-007-061-001/703
(SAIKHEDA) 		1825007085NRG24050120240546658 05/01/2024 Bhargav M Gurnule 1825007WL065046 Bhargav M Gurnule 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431060 BHARGAV MAROTI GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
287 KELAPUR MH-25-007-061-001/751
(SAIKHEDA) 		1825007085NRG24050120240546659 05/01/2024 prathamesh rajesh lengure 1825007WL065046 prathamesh rajesh lengure 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431075 PRATHAMESH RAJESH LENGURE INDIA POST PAYMENTS BANK LIMITED(508528)
288 KELAPUR MH-25-007-061-001/752
(SAIKHEDA) 		1825007085NRG24050120240546660 05/01/2024 Pratiksha R Lengure 1825007WL065046 Pratiksha R Lengure 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431048 PRATIKSHA RAJU LENGURE INDIA POST PAYMENTS BANK LIMITED(508528)
289 KELAPUR MH-25-007-061-001/755
(SAIKHEDA) 		1825007085NRG24050120240546663 05/01/2024 Subhadra M Umare 1825007WL065046 Subhadra M Umare 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431047 SUBHADRA MANJIT UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
290 KELAPUR MH-25-007-080-001/280
(KINHI) 		1825007085NRG24050120240546638 05/01/2024 Umesh T Mohurle 1825007WL065045 Umesh T Mohurle 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431058 MR UMESH TRYAMBAK MOHURLE STATE BANK OF INDIA(508548)
291 KELAPUR MH-25-007-080-001/512
(KINHI) 		1825007085NRG24050120240546643 05/01/2024 Akshay S Thakare 1825007WL065045 Akshay S Thakare 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431055 AKSHAY SHANKAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
292 KELAPUR MH-25-007-080-001/512
(KINHI) 		1825007085NRG24050120240546644 05/01/2024 Aniket S Thakare 1825007WL065045 Aniket S Thakare 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431054 ANIKET SHANKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
293 KELAPUR MH-25-007-080-001/512
(KINHI) 		1825007085NRG24050120240546642 05/01/2024 Sima S Thakare 1825007WL065045 Sima S Thakare 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431053 SEEMA SHANKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
294 KELAPUR MH-25-007-080-001/585
(KINHI) 		1825007085NRG24050120240546645 05/01/2024 Ravindra P Uike 1825007WL065045 Ravindra P Uike 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431064 Master RAVINDRA PUNDLIK UIKEY BANK OF MAHARASHTRA(607387)
295 KELAPUR MH-25-007-080-001/590
(KINHI) 		1825007085NRG24050120240546647 05/01/2024 Mahadev P Pradhan 1825007WL065045 Mahadev P Pradhan 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431057 Mr. Mahadev Pandurang Pradhan BANK OF MAHARASHTRA(607387)
296 KELAPUR MH-25-007-080-001/590
(KINHI) 		1825007085NRG24050120240546646 05/01/2024 Praful P Pradhan 1825007WL065045 Praful P Pradhan 00691 IPOS0000001 1638 1638 Rejected 11/03/2024 A071240431056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KELAPUR MH-25-007-080-001/591
(KINHI) 		1825007085NRG24050120240546648 05/01/2024 Jayashri P Pradhan 1825007WL065045 Jayashri P Pradhan 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431059 JAYASHRI PRAKASH PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
298 KELAPUR MH-25-007-085-001/142
(WAGHOLI) 		1825007085NRG24050120240546860 05/01/2024 Kishor S Anake 1825007WL065073 Kishor S Anake 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431051 KISHOR SENUJI ANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
299 KELAPUR MH-25-007-085-001/233
(WAGHOLI) 		1825007085NRG24050120240546894 05/01/2024 Dilip K Gedam 1825007WL065073 Dilip K Gedam 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431068 DILIP KRUSHNARAO GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 KELAPUR MH-25-007-085-001/233
(WAGHOLI) 		1825007085NRG24050120240546895 05/01/2024 Sunanda D Gedam 1825007WL065073 Sunanda D Gedam 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431052 Mrs. SUNANDA DILIP GEDAM BANK OF MAHARASHTRA(607387)
301 KELAPUR MH-25-007-085-001/298
(WAGHOLI) 		1825007085NRG24050120240546898 05/01/2024 Bhimrav G Shrdmake 1825007WL065073 Bhimrav G Shrdmake 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431067 BHIMRAO GANPAT SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
302 KELAPUR MH-25-007-085-001/376
(WAGHOLI) 		1825007085NRG24050120240546903 05/01/2024 Shridhar Sunil Chavhan 1825007WL065073 Shridhar Sunil Chavhan 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431066 SHRIDHAR SUNIL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 KELAPUR MH-25-007-085-001/379
(WAGHOLI) 		1825007085NRG24050120240546904 05/01/2024 Nikesh Ghansham Rathod 1825007WL065073 Nikesh Ghansham Rathod 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431076 NIKESH GHANSHYAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
304 KELAPUR MH-25-007-085-001/60
(WAGHOLI) 		1825007085NRG24050120240546914 05/01/2024 Manisha R Nahne 1825007WL065073 Manisha R Nahne 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431050 MANISHA RAMDAS NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
305 KELAPUR MH-25-007-151-001/220
(KAVATHA) 		1825007085NRG24050120240546609 05/01/2024 Avinash G Bhoyar 1825007WL065044 Avinash G Bhoyar 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431070 AVINASH GANGADHAR BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 KELAPUR MH-25-007-151-001/221
(KAVATHA) 		1825007085NRG24050120240546610 05/01/2024 Atul G Bhoyar 1825007WL065044 Atul G Bhoyar 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431074 ATUL GANGADHAR BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 KELAPUR MH-25-007-151-001/225
(KAVATHA) 		1825007085NRG24050120240546611 05/01/2024 Sapna S Chachane 1825007WL065044 Sapna S Chachane 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431073 SAPANA SANDIP CHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
308 KELAPUR MH-25-007-151-001/227
(KAVATHA) 		1825007085NRG24050120240546613 05/01/2024 Nitesh S Nagarkar 1825007WL065044 Nitesh S Nagarkar 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431071 NITESH SANJAY NAGARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 KELAPUR MH-25-007-151-001/239
(KAVATHA) 		1825007085NRG24050120240546616 05/01/2024 Ajay V Misar 1825007WL065044 Ajay V Misar 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431069 AJAY VILAS MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 KELAPUR MH-25-007-151-001/259
(KAVATHA) 		1825007085NRG24050120240546619 05/01/2024 Vaibhav S Bele 1825007WL065044 Vaibhav S Bele 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431072 VAIBHAV SURESH BELE INDIA POST PAYMENTS BANK LIMITED(508528)
311 KELAPUR MH-25-007-151-001/266
(KAVATHA) 		1825007085NRG24050120240546621 05/01/2024 Priya C Misar 1825007WL065044 Priya C Misar 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240444326 PRIYA CHATRAPATI MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 KELAPUR MH-25-007-151-001/28
(KAVATHA) 		1825007085NRG24050120240546623 05/01/2024 Rupesh S Nagarkar 1825007WL065044 Rupesh S Nagarkar 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431065 RUPESH SANJAY NAGARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 KELAPUR MH-25-007-151-001/28
(KAVATHA) 		1825007085NRG24050120240546622 05/01/2024 Sanjay M Nagarkar 1825007WL065044 Sanjay M Nagarkar 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240431078 SANJAY MADHAV NAGARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 KELAPUR MH-25-007-151-001/87
(KAVATHA) 		1825007085NRG24050120240546631 05/01/2024 Vitthal Mahadevrao Bhoyar 1825007WL065044 Vitthal Mahadevrao Bhoyar 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240444327 VITTHALRAO MAHADEV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60606 60606
315 KELAPUR MH-25-007-080-001/131
(KINHI) 		1825007085NRG24050120240546635 05/01/2024 Chhya R Bhandari 1825007WL065045 Chhya R Bhandari 00768 UTIB0SYDC28 1638 1638 Processed 12/03/2024 A071240431038 MR CHAYABAI CHANDRABHAN BHANDARE STATE BANK OF INDIA(508548)
316 KELAPUR MH-25-007-080-001/131
(KINHI) 		1825007085NRG24050120240546634 05/01/2024 Ramchandra S bhandari 1825007WL065045 Ramchandra S bhandari 00768 UTIB0SYDC28 1638 1638 Processed 12/03/2024 A071240431037 RAMCHANDRA SADHU BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
317 KELAPUR MH-25-007-171-001/161
(ASOLI) 		1825007000NRG24050120240549472 05/01/2024 Bhujangrao Gulabrao Todsam 1825007WL065346 Bhujangrao Gulabrao Todsam 00768 UTIB0SYDC28 1638 1638 Processed 12/03/2024 A071240431039 TODASAM BHUJANG GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
318 KELAPUR MH-25-007-171-001/201
(ASOLI) 		1825007000NRG24050120240549418 05/01/2024 Ashok D Veti 1825007WL065340 Ashok D Veti 00768 UTIB0SYDC29 1638 1638 Processed 12/03/2024 A071240431043 ASHOK DADARAO WETTI AND SARASVATI DADARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
319 KELAPUR MH-25-007-171-001/233
(ASOLI) 		1825007000NRG24050120240549514 05/01/2024 mahadev K.Mesharam 1825007WL065355 mahadev K.Mesharam 00768 UTIB0SYDC29 1638 1638 Processed 12/03/2024 A071240444330 MESHARAM MAHADEV KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
320 KELAPUR MH-25-007-171-001/233
(ASOLI) 		1825007000NRG24050120240549515 05/01/2024 Nanda M MEshram 1825007WL065355 Nanda M MEshram 00768 UTIB0SYDC29 1638 1638 Processed 12/03/2024 A071240431042 NANDABAI MAHADEV MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
321 KELAPUR MH-25-007-171-001/235
(ASOLI) 		1825007000NRG24050120240549516 05/01/2024 gajanan R.Gorlewar 1825007WL065355 gajanan R.Gorlewar 00768 UTIB0SYDC29 1638 1638 Processed 12/03/2024 A071240444329 GAJANAN RAMLU GORLAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
Total 525798 525798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_050124APB_FTO_351396 Bank of Maharastra MAHB0000262 PANDHARKAWDA 31122
2 KELAPUR MH1825007999_050124APB_FTO_351396 Bank of Maharastra MAHB0000961 PAHAPAL 86814
3 KELAPUR MH1825007999_050124APB_FTO_351396 Central Bank Of India CBIN0281533 MOHADA 32760
4 KELAPUR MH1825007999_050124APB_FTO_351396 Central Bank Of India CBIN0282988 PANDHARKAWDA 14742
5 KELAPUR MH1825007999_050124APB_FTO_351396 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 4914
6 KELAPUR MH1825007999_050124APB_FTO_351396 Distt.Central Coop.Bank UTIB0SYDC27 Patan Bori 19656
7 KELAPUR MH1825007999_050124APB_FTO_351396 Distt.Central Coop.Bank UTIB0SYDC28 Saykheda Yavatmal 4914
8 KELAPUR MH1825007999_050124APB_FTO_351396 Distt.Central Coop.Bank UTIB0SYDC29 Mohada 6552
9 KELAPUR MH1825007999_050124APB_FTO_351396 Distt.Central Coop.Bank UTIB0SYDC37 Pandharkawada City 1638
10 KELAPUR MH1825007999_050124APB_FTO_351396 State Bank of India SBIN0000445 PANDHARKAWADA 55692
11 KELAPUR MH1825007999_050124APB_FTO_351396 State Bank of India SBIN0003453 PATANBORI 32760
12 KELAPUR MH1825007999_050124APB_FTO_351396 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 67158
13 KELAPUR MH1825007999_050124APB_FTO_351396 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 95004
14 KELAPUR MH1825007999_050124APB_FTO_351396 India Post Payments Bank IPOS0000001 YAVATMAL 60606
15 KELAPUR MH1825007999_050124APB_FTO_351396 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC28 SAYKHEDA 4914
16 KELAPUR MH1825007999_050124APB_FTO_351396 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC29 MOHADA 6552

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