Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:41:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_300523APB_FTO_46714
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-25-007-014-001/138
(CHALBARDI) 		1825007000NRG24300520230073410 30/05/2023 akansha 1825007WL006304 akansha 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020897 Miss. AKANKSHA RAMA SATGHARE BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-014-001/138
(CHALBARDI) 		1825007000NRG24300520230073408 30/05/2023 kavita 1825007WL006304 kavita 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020891 Mrs. KAVITA RAM SATGHARE BANK OF MAHARASHTRA(607387)
3 KELAPUR MH-25-007-014-001/138
(CHALBARDI) 		1825007000NRG24300520230073407 30/05/2023 ram 1825007WL006304 ram 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020895 RAM BABAN SATGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KELAPUR MH-25-007-014-001/149
(CHALBARDI) 		1825007000NRG24300520230073412 30/05/2023 Anand Bavane 1825007WL006304 Anand Bavane 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020962 Mr. ANAND NILKANTH BAWANE BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-014-001/189
(CHALBARDI) 		1825007000NRG24300520230073413 30/05/2023 baban 1825007WL006304 baban 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020890 BABAN POCHIRAM SATGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 KELAPUR MH-25-007-014-001/189
(CHALBARDI) 		1825007000NRG24300520230073414 30/05/2023 laxmi 1825007WL006304 laxmi 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020889 LAXMIBAI BABAN SATGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 KELAPUR MH-25-007-014-001/19
(CHALBARDI) 		1825007000NRG24300520230073416 30/05/2023 Kartik Lonare 1825007WL006304 Kartik Lonare 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020888 KARTIK GANGARAM LONARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KELAPUR MH-25-007-014-001/19
(CHALBARDI) 		1825007000NRG24300520230073415 30/05/2023 Monika Lonare 1825007WL006304 Monika Lonare 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020958 Miss. MONIKA GANGARAM LONARE BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-014-001/21
(CHALBARDI) 		1825007000NRG24300520230073419 30/05/2023 Kavita Pavan Vahile 1825007WL006304 Kavita Pavan Vahile 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020976 Mrs. Kavita Pavan Wahile BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-014-001/21
(CHALBARDI) 		1825007000NRG24300520230073418 30/05/2023 Pavan Kisan Vahile 1825007WL006304 Pavan Kisan Vahile 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020896 PAVAN KISAN WAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KELAPUR MH-25-007-014-001/249
(CHALBARDI) 		1825007000NRG24300520230073421 30/05/2023 suraj shankar bhoyar 1825007WL006304 suraj shankar bhoyar 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020957 SURAJ SHANKAR BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KELAPUR MH-25-007-014-001/257
(CHALBARDI) 		1825007000NRG24300520230073424 30/05/2023 Joshna Puppalwar 1825007WL006304 Joshna Puppalwar 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020961 JOSHNA SHRIKANT PUPPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KELAPUR MH-25-007-014-001/257
(CHALBARDI) 		1825007000NRG24300520230073423 30/05/2023 Shrikant Puppalwar 1825007WL006304 Shrikant Puppalwar 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020956 SHRIKANT RAJANNA PUPPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KELAPUR MH-25-007-014-001/286
(CHALBARDI) 		1825007000NRG24300520230073425 30/05/2023 shobha 1825007WL006304 shobha 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020959 MRS SHOBHA RAMESH NAMALWAR STATE BANK OF INDIA(508548)
15 KELAPUR MH-25-007-014-001/300
(CHALBARDI) 		1825007000NRG24300520230073426 30/05/2023 nanda 1825007WL006304 nanda 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020899 NANDA JAYARAM NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KELAPUR MH-25-007-014-001/304
(CHALBARDI) 		1825007000NRG24300520230073428 30/05/2023 Akshay G Tirmanwar 1825007WL006304 Akshay G Tirmanwar 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020967 MR AKSHAY GOVINDRAO TIRMANWAR STATE BANK OF INDIA(508548)
17 KELAPUR MH-25-007-014-001/318
(CHALBARDI) 		1825007000NRG24300520230073430 30/05/2023 PRANJALI Santosh Dhyavartiwar 1825007WL006304 PRANJALI Santosh Dhyavartiwar 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020898 PRANJALI SANTOSH DHYAVARTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KELAPUR MH-25-007-014-001/318
(CHALBARDI) 		1825007000NRG24300520230073429 30/05/2023 Ranjana Dhyvartiwar 1825007WL006304 Ranjana Dhyvartiwar 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020974 Mrs. Ranjana Santosh Ghyavartiwar BANK OF MAHARASHTRA(607387)
19 KELAPUR MH-25-007-014-001/338
(CHALBARDI) 		1825007000NRG24300520230073431 30/05/2023 kavita nagorao siddewar 1825007WL006304 kavita nagorao siddewar 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020886 KAVITA NAGORAO SIDDEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KELAPUR MH-25-007-014-001/34
(CHALBARDI) 		1825007000NRG24300520230073432 30/05/2023 Laxmi Ganpat Kavade 1825007WL006304 Laxmi Ganpat Kavade 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020894 LAXMIBAI GANPAT KAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KELAPUR MH-25-007-014-001/34
(CHALBARDI) 		1825007000NRG24300520230073433 30/05/2023 Sunita Kavade 1825007WL006304 Sunita Kavade 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020975 SUNITA GANESH KAPDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KELAPUR MH-25-007-014-001/413
(CHALBARDI) 		1825007000NRG24300520230073435 30/05/2023 Kamalbai Bhong 1825007WL006304 Kamalbai Bhong 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020960 MISS KAMALABAI DIVAKAR BHONG STATE BANK OF INDIA(508548)
23 KELAPUR MH-25-007-014-001/430
(CHALBARDI) 		1825007000NRG24300520230073437 30/05/2023 Laxman nagoshe 1825007WL006304 Laxman nagoshe 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020892 LAXMAN MADHUKAR NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KELAPUR MH-25-007-014-001/430
(CHALBARDI) 		1825007000NRG24300520230073436 30/05/2023 Ram nagoshe 1825007WL006304 Ram nagoshe 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020893 MR RAM MADHUKAR NAGOSE STATE BANK OF INDIA(508548)
25 KELAPUR MH-25-007-014-001/49
(CHALBARDI) 		1825007000NRG24300520230073438 30/05/2023 Baliram D Dole 1825007WL006304 Baliram D Dole 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020964 Mr. BALIRAM DHONDUJI DHOLE BANK OF MAHARASHTRA(607387)
26 KELAPUR MH-25-007-014-001/49
(CHALBARDI) 		1825007000NRG24300520230073439 30/05/2023 Tarabai B Dole 1825007WL006304 Tarabai B Dole 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020883 TARA BALIRAM DHOLE BANK OF MAHARASHTRA(607387)
27 KELAPUR MH-25-007-014-001/60
(CHALBARDI) 		1825007000NRG24300520230073442 30/05/2023 shobha 1825007WL006304 shobha 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020965 Mrs. SHOBHA VASANTA KADALWAR BANK OF MAHARASHTRA(607387)
28 KELAPUR MH-25-007-014-001/611
(CHALBARDI) 		1825007000NRG24300520230073444 30/05/2023 Ajay R Bawane 1825007WL006304 Ajay R Bawane 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020977 AJAY RAMESH BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KELAPUR MH-25-007-014-001/76
(CHALBARDI) 		1825007000NRG24300520230073450 30/05/2023 Kantabai Akulwar 1825007WL006304 Kantabai Akulwar 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020973 Mrs. KANTABAI DATTU AKULWAR BANK OF MAHARASHTRA(607387)
30 KELAPUR MH-25-007-014-001/84
(CHALBARDI) 		1825007000NRG24300520230073451 30/05/2023 Vishal Bavane 1825007WL006304 Vishal Bavane 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020887 Mr. VISHAL WAMAN BAWANE BANK OF MAHARASHTRA(607387)
31 KELAPUR MH-25-007-061-001/370
(SAIKHEDA) 		1825007000NRG24300520230073659 30/05/2023 Radhabai V Ramelwar 1825007WL006318 Radhabai V Ramelwar 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020966 Miss. Radhabai Vilas Ramelwar BANK OF MAHARASHTRA(607387)
32 KELAPUR MH-25-007-061-001/87
(SAIKHEDA) 		1825007000NRG24300520230073683 30/05/2023 ravindra shyamrao kumare 1825007WL006318 ravindra shyamrao kumare 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020968 RAVINDRA SHYAMRAO KUMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 KELAPUR MH-25-007-061-001/87
(SAIKHEDA) 		1825007000NRG24300520230073684 30/05/2023 sangita ravindra kumare 1825007WL006318 sangita ravindra kumare 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020969 Miss. Sangita Ravindr Kumare BANK OF MAHARASHTRA(607387)
34 KELAPUR MH-25-007-080-001/11
(KINHI) 		1825007000NRG24300520230073635 30/05/2023 Shanta Shankar Gedam 1825007WL006317 Shanta Shankar Gedam 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020971 SHANTA SHANKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KELAPUR MH-25-007-080-001/210
(KINHI) 		1825007000NRG24300520230073637 30/05/2023 Prakash R Pradhan 1825007WL006317 Prakash R Pradhan 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020963 PRAKASH RAMCHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KELAPUR MH-25-007-080-001/211
(KINHI) 		1825007000NRG24300520230073638 30/05/2023 vijaya bodhe 1825007WL006317 vijaya bodhe 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020970 Mrs. Vijaya Satish Bodhe BANK OF MAHARASHTRA(607387)
37 KELAPUR MH-25-007-080-001/57
(KINHI) 		1825007000NRG24300520230073642 30/05/2023 JIvan Vasantrao bakamwar 1825007WL006317 JIvan Vasantrao bakamwar 00051 MAHB0000262 1638 1638 Processed 07/06/2023 A157230020972 JIVAN VASANTRAO BAKAMWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 60606 60606
38 KELAPUR MH-25-007-087-001/189
(MOHADARI) 		1825007000NRG24300520230073558 30/05/2023 Kamlalar 1825007WL006311 Kamlalar 00089 CBIN0281533 1638 1638 Processed 07/06/2023 A157230020885 KAMALAKAR SADASHIV MANDAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KELAPUR MH-25-007-087-001/273
(MOHADARI) 		1825007000NRG24300520230073597 30/05/2023 Rahul Ghansham Wasekar 1825007WL006314 Rahul Ghansham Wasekar 00089 CBIN0281533 1638 1638 Processed 07/06/2023 A157230020954 RAHUL GHANASHYAMRAO WASEKAR AU SMALL FINANCE BANK LTD(608088)
40 KELAPUR MH-25-007-087-001/39
(MOHADARI) 		1825007000NRG24300520230073564 30/05/2023 vanita 1825007WL006311 vanita 00089 CBIN0281533 1638 1638 Processed 07/06/2023 A157230020950 SOU VANITAA FAKARU MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KELAPUR MH-25-007-087-001/70
(MOHADARI) 		1825007000NRG24300520230073539 30/05/2023 sonu 1825007WL006309 sonu 00089 CBIN0281533 1638 1638 Processed 07/06/2023 A157230020952 SOU SONUTAAI BHAURAVAJI PURAKE INDIA POST PAYMENTS BANK LIMITED(508528)
42 KELAPUR MH-25-007-087-001/90
(MOHADARI) 		1825007000NRG24300520230073582 30/05/2023 sangita 1825007WL006312 sangita 00089 CBIN0281533 1638 1638 Processed 07/06/2023 A157230020951 SOU SANGITA PANDURANG SOYAAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
43 KELAPUR MH-25-007-014-001/143
(CHALBARDI) 		1825007000NRG24300520230073411 30/05/2023 Ranjana Pendor 1825007WL006304 Ranjana Pendor 00089 CBIN0282988 1638 1638 Processed 07/06/2023 A157230020953 RANJANA SURYABHAN PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
44 KELAPUR MH-25-007-087-001/187
(MOHADARI) 		1825007000NRG24300520230073572 30/05/2023 Bandu M.Soyam 1825007WL006312 Bandu M.Soyam 00114 UTIB0SYDC21 1638 1638 Processed 07/06/2023 A157230020743 BANDU MANIK SOYAAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 KELAPUR MH-25-007-087-001/81
(MOHADARI) 		1825007000NRG24300520230073620 30/05/2023 gajanan 1825007WL006315 gajanan 00114 UTIB0SYDC21 1638 1638 Processed 07/06/2023 A157230020737 GAJANAN SHANKAR GHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KELAPUR MH-25-007-087-001/92
(MOHADARI) 		1825007000NRG24300520230073583 30/05/2023 Sandip G.Soyam 1825007WL006312 Sandip G.Soyam 00114 UTIB0SYDC21 1638 1638 Processed 07/06/2023 A157230020742 SANDIP GODBAAJI SOYAAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KELAPUR MH-25-007-151-001/177
(KAVATHA) 		1825007000NRG24300520230073706 30/05/2023 Prashant V Misar 1825007WL006319 Prashant V Misar 00114 UTIB0SYDC21 1638 1638 Processed 07/06/2023 A157230020727 PRASHANT VITHOBA MISAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 KELAPUR MH-25-007-151-001/2
(KAVATHA) 		1825007000NRG24300520230073714 30/05/2023 vinod 1825007WL006319 vinod 00114 UTIB0SYDC21 1638 1638 Processed 07/06/2023 A157230020719 VINOD DEVRAO NAGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
49 KELAPUR MH-25-007-151-001/106
(KAVATHA) 		1825007000NRG24300520230073688 30/05/2023 Lata Gulab Misar 1825007WL006319 Lata Gulab Misar 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020718 MRS LATA GULAB MISAL STATE BANK OF INDIA(508548)
50 KELAPUR MH-25-007-151-001/108
(KAVATHA) 		1825007000NRG24300520230073691 30/05/2023 Gajanan V Irdande 1825007WL006319 Gajanan V Irdande 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020720 MR GAJANAN VITTHAL IRDANDE STATE BANK OF INDIA(508548)
51 KELAPUR MH-25-007-151-001/108
(KAVATHA) 		1825007000NRG24300520230073692 30/05/2023 Tara G Irdande 1825007WL006319 Tara G Irdande 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020733 TARA GAJANAN IRDANDE INDIA POST PAYMENTS BANK LIMITED(508528)
52 KELAPUR MH-25-007-151-001/12
(KAVATHA) 		1825007000NRG24300520230073695 30/05/2023 Vilas Abhiman Misar 1825007WL006319 Vilas Abhiman Misar 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020723 MR VILAS ABHIMAAN MISAR STATE BANK OF INDIA(508548)
53 KELAPUR MH-25-007-151-001/15
(KAVATHA) 		1825007000NRG24300520230073699 30/05/2023 chandrakala Suresh Bele 1825007WL006319 chandrakala Suresh Bele 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020731 CHANDRAKALA SURESH BELE INDIA POST PAYMENTS BANK LIMITED(508528)
54 KELAPUR MH-25-007-151-001/174
(KAVATHA) 		1825007000NRG24300520230073702 30/05/2023 Pushpa S Malikar 1825007WL006319 Pushpa S Malikar 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020730 PUSHPA SUDHAKAR MALIKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 KELAPUR MH-25-007-151-001/174
(KAVATHA) 		1825007000NRG24300520230073701 30/05/2023 Sudhakar N Malikar 1825007WL006319 Sudhakar N Malikar 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020726 SUDHAKAR NAMDEV MALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KELAPUR MH-25-007-151-001/176
(KAVATHA) 		1825007000NRG24300520230073705 30/05/2023 Chatrapati V Misar 1825007WL006319 Chatrapati V Misar 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020729 CHATRAPATI VITHOBA MISAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 KELAPUR MH-25-007-151-001/180
(KAVATHA) 		1825007000NRG24300520230073707 30/05/2023 Datta V Misar 1825007WL006319 Datta V Misar 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020728 DATTA VITHOBA MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KELAPUR MH-25-007-151-001/28
(KAVATHA) 		1825007000NRG24300520230073732 30/05/2023 Sanjay M Nagarkar 1825007WL006319 Sanjay M Nagarkar 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020722 MR SANJAY MADHAV NAGARKAR STATE BANK OF INDIA(508548)
59 KELAPUR MH-25-007-151-001/34
(KAVATHA) 		1825007000NRG24300520230073737 30/05/2023 Dilip K Misar 1825007WL006319 Dilip K Misar 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020724 DILIP KESHAV MISAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 KELAPUR MH-25-007-151-001/34
(KAVATHA) 		1825007000NRG24300520230073738 30/05/2023 Gita D Misar 1825007WL006319 Gita D Misar 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020732 MISAR GEETA DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 KELAPUR MH-25-007-151-001/45
(KAVATHA) 		1825007000NRG24300520230073745 30/05/2023 Kashiram N Mukhare 1825007WL006319 Kashiram N Mukhare 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020721 MR KASHIRAM NANA MUKHARE STATE BANK OF INDIA(508548)
62 KELAPUR MH-25-007-151-001/64
(KAVATHA) 		1825007000NRG24300520230073750 30/05/2023 Govardhan D Misar 1825007WL006319 Govardhan D Misar 00114 UTIB0SYDC27 1638 1638 Processed 07/06/2023 A157230020725 GOVARDHAN DAMODHAR MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
63 KELAPUR MH-25-007-014-001/257
(CHALBARDI) 		1825007000NRG24300520230073422 30/05/2023 vaishali santosh puppalwar 1825007WL006304 vaishali santosh puppalwar 00114 YESB0YDC017 1638 1638 Processed 07/06/2023 A157230020717 VAISHALI SANTOSH PUPPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
64 KELAPUR MH-25-007-087-001/173
(MOHADARI) 		1825007000NRG24300520230073622 30/05/2023 Bandu D.Mohurle 1825007WL006316 Bandu D.Mohurle 00114 YESB0YDC024 1638 1638 Processed 07/06/2023 A157230020738 BANDU DAMDUJI MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
65 KELAPUR MH-25-007-087-001/173
(MOHADARI) 		1825007000NRG24300520230073623 30/05/2023 Suvarna B.Mourle 1825007WL006316 Suvarna B.Mourle 00114 YESB0YDC024 1638 1638 Processed 07/06/2023 A157230020739 SUVARNA BANDU MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
66 KELAPUR MH-25-007-014-001/138
(CHALBARDI) 		1825007000NRG24300520230073409 30/05/2023 Tulashidas Baban Satghare 1825007WL006304 Tulashidas Baban Satghare 00415 SBIN0000445 1638 1638 Processed 07/06/2023 A157230020901 MR TULSHIDAS BABAN SATGHARE STATE BANK OF INDIA(508548)
67 KELAPUR MH-25-007-014-001/240
(CHALBARDI) 		1825007000NRG24300520230073420 30/05/2023 Mamata Bhandarkar 1825007WL006304 Mamata Bhandarkar 00415 SBIN0000445 1638 1638 Processed 07/06/2023 A157230020907 MAMTA DATTU BHANDARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KELAPUR MH-25-007-014-001/304
(CHALBARDI) 		1825007000NRG24300520230073427 30/05/2023 Premkumar G Tirmanwar 1825007WL006304 Premkumar G Tirmanwar 00415 SBIN0000445 1638 1638 Processed 07/06/2023 A157230020900 PREMKUMAR GOVINDRAO TIRMANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KELAPUR MH-25-007-014-001/346
(CHALBARDI) 		1825007000NRG24300520230073434 30/05/2023 sunil yerame 1825007WL006304 sunil yerame 00415 SBIN0000445 1638 1638 Processed 07/06/2023 A157230020884 SUNIL TANBAJI YERME INDIA POST PAYMENTS BANK LIMITED(508528)
70 KELAPUR MH-25-007-061-001/759
(SAIKHEDA) 		1825007000NRG24300520230073678 30/05/2023 Shailesh Bandu Chikram 1825007WL006318 Shailesh Bandu Chikram 00415 SBIN0000445 1638 1638 Processed 07/06/2023 A157230020902 SHAILESH BANDU CHIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 KELAPUR MH-25-007-070-002/424
(PADHA) 		1825007000NRG24300520230073452 30/05/2023 vasudev angaji parshive 1825007WL006305 vasudev angaji parshive 00415 SBIN0000445 1365 1365 Processed 07/06/2023 A157230020904 PARSHIVE VASUDEV ANGAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 KELAPUR MH-25-007-080-001/583
(KINHI) 		1825007000NRG24300520230073643 30/05/2023 Swapnil G Thakare 1825007WL006317 Swapnil G Thakare 00415 SBIN0000445 1638 1638 Processed 07/06/2023 A157230020912 SWAPNIL GHANSHYAM THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11193 11193
73 KELAPUR MH-25-007-151-001/103
(KAVATHA) 		1825007000NRG24300520230073687 30/05/2023 rajita 1825007WL006319 rajita 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020946 MR RAJITA SATYAJIT NEWARE STATE BANK OF INDIA(508548)
74 KELAPUR MH-25-007-151-001/103
(KAVATHA) 		1825007000NRG24300520230073686 30/05/2023 ssatyajit 1825007WL006319 ssatyajit 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020940 MR SATYAJIT CHANDRASHEKHAR NEVARE STATE BANK OF INDIA(508548)
75 KELAPUR MH-25-007-151-001/106
(KAVATHA) 		1825007000NRG24300520230073689 30/05/2023 pravin 1825007WL006319 pravin 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020948 MR PRAVIN GULAB MISAR STATE BANK OF INDIA(508548)
76 KELAPUR MH-25-007-151-001/107
(KAVATHA) 		1825007000NRG24300520230073690 30/05/2023 Vaishali S Gode 1825007WL006319 Vaishali S Gode 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020945 MRS VAISHALI SACHIN GODE STATE BANK OF INDIA(508548)
77 KELAPUR MH-25-007-151-001/117
(KAVATHA) 		1825007000NRG24300520230073693 30/05/2023 Arun B Chittalwar 1825007WL006319 Arun B Chittalwar 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020916 MR ARUN BHUMANNA CHITTALWAR STATE BANK OF INDIA(508548)
78 KELAPUR MH-25-007-151-001/117
(KAVATHA) 		1825007000NRG24300520230073694 30/05/2023 Vinoda A Chittalwar 1825007WL006319 Vinoda A Chittalwar 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020915 MRS VINODA ARUN CHITTALWAR STATE BANK OF INDIA(508548)
79 KELAPUR MH-25-007-151-001/12
(KAVATHA) 		1825007000NRG24300520230073696 30/05/2023 Savita V Misar 1825007WL006319 Savita V Misar 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020920 MRS SAVITA VILAS MISAR STATE BANK OF INDIA(508548)
80 KELAPUR MH-25-007-151-001/131
(KAVATHA) 		1825007000NRG24300520230073697 30/05/2023 Pushpa G Chachane 1825007WL006319 Pushpa G Chachane 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020947 MRS PUSHPA GANESH CHACHANE STATE BANK OF INDIA(508548)
81 KELAPUR MH-25-007-151-001/15
(KAVATHA) 		1825007000NRG24300520230073700 30/05/2023 akshay 1825007WL006319 akshay 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020938 MR AKSHAY SURESH BELE STATE BANK OF INDIA(508548)
82 KELAPUR MH-25-007-151-001/175
(KAVATHA) 		1825007000NRG24300520230073704 30/05/2023 kanta 1825007WL006319 kanta 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020926 MRS VANITA PANDURANG GAJABE STATE BANK OF INDIA(508548)
83 KELAPUR MH-25-007-151-001/175
(KAVATHA) 		1825007000NRG24300520230073703 30/05/2023 pandaurang 1825007WL006319 pandaurang 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020925 MR PANDURANG PUNDLIK GAJABE STATE BANK OF INDIA(508548)
84 KELAPUR MH-25-007-151-001/182
(KAVATHA) 		1825007000NRG24300520230073708 30/05/2023 PRATIMA 1825007WL006319 PRATIMA 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020927 MISS PRATIMA GHANSHYAM MUKHARE STATE BANK OF INDIA(508548)
85 KELAPUR MH-25-007-151-001/188
(KAVATHA) 		1825007000NRG24300520230073709 30/05/2023 Moreshwar S Mukare 1825007WL006319 Moreshwar S Mukare 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020941 MR MORESHWAR SAMBHAJI MUKHARE STATE BANK OF INDIA(508548)
86 KELAPUR MH-25-007-151-001/189
(KAVATHA) 		1825007000NRG24300520230073710 30/05/2023 Usha H Mukare 1825007WL006319 Usha H Mukare 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020921 MRS USHA HARIDAS MURKE STATE BANK OF INDIA(508548)
87 KELAPUR MH-25-007-151-001/2
(KAVATHA) 		1825007000NRG24300520230073715 30/05/2023 manisha 1825007WL006319 manisha 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020935 MRS MANISHA VINOD NAGARKAR STATE BANK OF INDIA(508548)
88 KELAPUR MH-25-007-151-001/22
(KAVATHA) 		1825007000NRG24300520230073716 30/05/2023 HARIDAS SAMBHAJI MUKHARE 1825007WL006319 HARIDAS SAMBHAJI MUKHARE 00415 SBIN0003453 1638 1638 Rejected 06/06/2023 A157230020908 Account closed
89 KELAPUR MH-25-007-151-001/226
(KAVATHA) 		1825007000NRG24300520230073719 30/05/2023 Yogita Rupesh Nagarkar 1825007WL006319 Yogita Rupesh Nagarkar 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020949 MR YOGITA RUPESH NAGARKAR STATE BANK OF INDIA(508548)
90 KELAPUR MH-25-007-151-001/229
(KAVATHA) 		1825007000NRG24300520230073721 30/05/2023 Dipa P Chachane 1825007WL006319 Dipa P Chachane 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020955 DIPA PRADIP CHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
91 KELAPUR MH-25-007-151-001/231
(KAVATHA) 		1825007000NRG24300520230073722 30/05/2023 Akash S Malikar 1825007WL006319 Akash S Malikar 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020937 MR AKASH SANTOSH MALIKAR STATE BANK OF INDIA(508548)
92 KELAPUR MH-25-007-151-001/24
(KAVATHA) 		1825007000NRG24300520230073724 30/05/2023 Shobha Devidas Gode 1825007WL006319 Shobha Devidas Gode 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020944 MRS SHOBHA DEVIDAS GODE STATE BANK OF INDIA(508548)
93 KELAPUR MH-25-007-151-001/251
(KAVATHA) 		1825007000NRG24300520230073725 30/05/2023 Rajeshri R Nehare 1825007WL006319 Rajeshri R Nehare 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020909 MISS RAJASRI RAMRAO NEHAREMINOR STATE BANK OF INDIA(508548)
94 KELAPUR MH-25-007-151-001/26
(KAVATHA) 		1825007000NRG24300520230073727 30/05/2023 sawopnil 1825007WL006319 sawopnil 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020943 MR SWAPNIL MAROTI RAUT STATE BANK OF INDIA(508548)
95 KELAPUR MH-25-007-151-001/3
(KAVATHA) 		1825007000NRG24300520230073735 30/05/2023 chitra 1825007WL006319 chitra 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020933 MRS CHITRA DNYANESHWAR NAGARKAR STATE BANK OF INDIA(508548)
96 KELAPUR MH-25-007-151-001/3
(KAVATHA) 		1825007000NRG24300520230073734 30/05/2023 nageshwar 1825007WL006319 nageshwar 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020932 MR DNYANESHWAR DEVRAO NAGARKAR STATE BANK OF INDIA(508548)
97 KELAPUR MH-25-007-151-001/31
(KAVATHA) 		1825007000NRG24300520230073736 30/05/2023 Lalita V Mukhre 1825007WL006319 Lalita V Mukhre 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020923 MRS LALITA VILAS MUKHRE STATE BANK OF INDIA(508548)
98 KELAPUR MH-25-007-151-001/36
(KAVATHA) 		1825007000NRG24300520230073739 30/05/2023 ganesh 1825007WL006319 ganesh 00415 SBIN0003453 1638 1638 Rejected 06/06/2023 A157230020930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KELAPUR MH-25-007-151-001/36
(KAVATHA) 		1825007000NRG24300520230073740 30/05/2023 Vaishali G Muke 1825007WL006319 Vaishali G Muke 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020931 MRS VAISHALI GANESH MUKE STATE BANK OF INDIA(508548)
100 KELAPUR MH-25-007-151-001/37
(KAVATHA) 		1825007000NRG24300520230073741 30/05/2023 Chaya D Ngarkar 1825007WL006319 Chaya D Ngarkar 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020917 MRS CHAYA DIGAMBAR NAGARKAR STATE BANK OF INDIA(508548)
101 KELAPUR MH-25-007-151-001/38
(KAVATHA) 		1825007000NRG24300520230073742 30/05/2023 bhagyawan namdev lohkare 1825007WL006319 bhagyawan namdev lohkare 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020905 BHAGYAVAN NAMDEV LOHKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 KELAPUR MH-25-007-151-001/41
(KAVATHA) 		1825007000NRG24300520230073744 30/05/2023 Maroti K Nehare 1825007WL006319 Maroti K Nehare 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020882 MAROTI KAVADU NYAHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
103 KELAPUR MH-25-007-151-001/41
(KAVATHA) 		1825007000NRG24300520230073743 30/05/2023 Mirabai M Nehare 1825007WL006319 Mirabai M Nehare 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020914 MS MIRABAI MAROTI NYAHARE STATE BANK OF INDIA(508548)
104 KELAPUR MH-25-007-151-001/5
(KAVATHA) 		1825007000NRG24300520230073746 30/05/2023 Ramaji Nyahare 1825007WL006319 Ramaji Nyahare 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020911 MR RAMA GANGARAM NEHARE STATE BANK OF INDIA(508548)
105 KELAPUR MH-25-007-151-001/5
(KAVATHA) 		1825007000NRG24300520230073747 30/05/2023 Sangita R Nehare 1825007WL006319 Sangita R Nehare 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020919 MRS SANGITA RAMA NEHARE STATE BANK OF INDIA(508548)
106 KELAPUR MH-25-007-151-001/50
(KAVATHA) 		1825007000NRG24300520230073748 30/05/2023 vinod 1825007WL006319 vinod 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020939 MR VINOD DIGAMBAR MISAR STATE BANK OF INDIA(508548)
107 KELAPUR MH-25-007-151-001/58
(KAVATHA) 		1825007000NRG24300520230073749 30/05/2023 Savita R Nehare 1825007WL006319 Savita R Nehare 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020924 MRS SAVITA RAMA NYAHARE STATE BANK OF INDIA(508548)
108 KELAPUR MH-25-007-151-001/64
(KAVATHA) 		1825007000NRG24300520230073751 30/05/2023 Vimal G Misar 1825007WL006319 Vimal G Misar 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020922 MRS VIMAL GOVARDHAN MISAR STATE BANK OF INDIA(508548)
109 KELAPUR MH-25-007-151-001/67
(KAVATHA) 		1825007000NRG24300520230073753 30/05/2023 Radha Sudhakar Thakare 1825007WL006319 Radha Sudhakar Thakare 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020929 MRS RADHA SUDHAKAR THAKARE STATE BANK OF INDIA(508548)
110 KELAPUR MH-25-007-151-001/67
(KAVATHA) 		1825007000NRG24300520230073752 30/05/2023 Sudhakar Thakare 1825007WL006319 Sudhakar Thakare 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020906 SUDHAKAR VITTHAL THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
111 KELAPUR MH-25-007-151-001/68
(KAVATHA) 		1825007000NRG24300520230073754 30/05/2023 Manisha K Thakare 1825007WL006319 Manisha K Thakare 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020928 MRS MANISHA KALIDAS THAKARE STATE BANK OF INDIA(508548)
112 KELAPUR MH-25-007-151-001/71
(KAVATHA) 		1825007000NRG24300520230073755 30/05/2023 gita 1825007WL006319 gita 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020918 RAMDAS N MUKHARE & GEETA RAMDAS MUKHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 KELAPUR MH-25-007-151-001/78
(KAVATHA) 		1825007000NRG24300520230073756 30/05/2023 laxman G Nehare 1825007WL006319 laxman G Nehare 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020936 MR LAXMAN GANGARAM NYAHARE STATE BANK OF INDIA(508548)
114 KELAPUR MH-25-007-151-001/83
(KAVATHA) 		1825007000NRG24300520230073757 30/05/2023 kishor 1825007WL006319 kishor 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020934 MR KISHOR NAMDEV GODE STATE BANK OF INDIA(508548)
115 KELAPUR MH-25-007-151-001/89
(KAVATHA) 		1825007000NRG24300520230073758 30/05/2023 AMOL GAVANDE 1825007WL006319 AMOL GAVANDE 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020913 MR AMOL TRIMBAK GAWANDE STATE BANK OF INDIA(508548)
116 KELAPUR MH-25-007-151-001/90
(KAVATHA) 		1825007000NRG24300520230073759 30/05/2023 amol 1825007WL006319 amol 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020903 MR AMOL GUNVANT ZODE STATE BANK OF INDIA(508548)
117 KELAPUR MH-25-007-151-001/92
(KAVATHA) 		1825007000NRG24300520230073760 30/05/2023 pushottam 1825007WL006319 pushottam 00415 SBIN0003453 1638 1638 Processed 07/06/2023 A157230020942 MR PURUSHOTTAM GANPAT ZODE STATE BANK OF INDIA(508548)
SubTotal 73710 73710
118 KELAPUR MH-25-007-061-001/679
(SAIKHEDA) 		1825007000NRG24300520230073668 30/05/2023 Nayana Raju Potangantwar 1825007WL006318 Nayana Raju Potangantwar 00415 SBIN0006777 1638 1638 Processed 07/06/2023 A157230020910 NAYANA RAJU POTGANTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
119 KELAPUR MH-25-007-061-001/256
(SAIKHEDA) 		1825007000NRG24300520230073649 30/05/2023 santosh kavadu nikode 1825007WL006318 santosh kavadu nikode 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021024 DIVYA & SANTOSH KAVDU NIKODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
120 KELAPUR MH-25-007-067-001/115
(MUNJHALA) 		1825007000NRG24300520230073459 30/05/2023 Vanita D Muke 1825007WL006306 Vanita D Muke 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020997 MUKE VANITA DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
121 KELAPUR MH-25-007-067-001/160
(MUNJHALA) 		1825007000NRG24300520230073460 30/05/2023 sudhakar aatram 1825007WL006306 sudhakar aatram 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021003 SUDHAKAR LAXMANRAO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
122 KELAPUR MH-25-007-067-001/172
(MUNJHALA) 		1825007000NRG24300520230073461 30/05/2023 narmada 1825007WL006306 narmada 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021011 NARMADA RAJENDRA MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
123 KELAPUR MH-25-007-067-001/271
(MUNJHALA) 		1825007000NRG24300520230073463 30/05/2023 Anil S Tore 1825007WL006306 Anil S Tore 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020994 ANIL SHRAVAN TORE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 KELAPUR MH-25-007-067-001/273
(MUNJHALA) 		1825007000NRG24300520230073464 30/05/2023 Santosh A Atram 1825007WL006306 Santosh A Atram 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021001 SANTOSH ANANDRAO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
125 KELAPUR MH-25-007-067-001/273
(MUNJHALA) 		1825007000NRG24300520230073465 30/05/2023 wanita 1825007WL006306 wanita 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021005 VANITA SANTOSH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
126 KELAPUR MH-25-007-067-001/315
(MUNJHALA) 		1825007000NRG24300520230073466 30/05/2023 kanta 1825007WL006306 kanta 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020999 KANTA DEVIDAS ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
127 KELAPUR MH-25-007-067-001/319
(MUNJHALA) 		1825007000NRG24300520230073468 30/05/2023 BHIMBAI 1825007WL006306 BHIMBAI 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020989 BHIMABAI HARIDAS KHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 KELAPUR MH-25-007-067-001/343
(MUNJHALA) 		1825007000NRG24300520230073469 30/05/2023 Ramesh Tulshiram Jambhulkar 1825007WL006306 Ramesh Tulshiram Jambhulkar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020996 RAMESH TULSHIRAM JAMBHULKAR,MUNZALA VIDHARBHA KOKAN GRAMIN BANK(508516)
129 KELAPUR MH-25-007-067-001/354
(MUNJHALA) 		1825007000NRG24300520230073470 30/05/2023 SANJAY 1825007WL006306 SANJAY 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020990 SANJAY GULAB THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 KELAPUR MH-25-007-067-001/44
(MUNJHALA) 		1825007000NRG24300520230073471 30/05/2023 ramdas 1825007WL006306 ramdas 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020986 RAMDAS BHIMA KHADKI VIDHARBHA KOKAN GRAMIN BANK(508516)
131 KELAPUR MH-25-007-067-001/46
(MUNJHALA) 		1825007000NRG24300520230073472 30/05/2023 wandan 1825007WL006306 wandan 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021009 VANDANA VASANTA RAMPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 KELAPUR MH-25-007-067-001/49
(MUNJHALA) 		1825007000NRG24300520230073473 30/05/2023 gnagatai madavi 1825007WL006306 gnagatai madavi 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020991 GANGATAI SHRIKRUSHNA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
133 KELAPUR MH-25-007-067-001/50
(MUNJHALA) 		1825007000NRG24300520230073474 30/05/2023 MANDA 1825007WL006306 MANDA 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021008 MANDA BHAURAO JAMUNKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
134 KELAPUR MH-25-007-067-001/6
(MUNJHALA) 		1825007000NRG24300520230073475 30/05/2023 Kalavati K Gedam 1825007WL006306 Kalavati K Gedam 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021002 GEDAM KALAWATI KAWADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
135 KELAPUR MH-25-007-067-001/61
(MUNJHALA) 		1825007000NRG24300520230073476 30/05/2023 SUNGANDHA 1825007WL006306 SUNGANDHA 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021012 SUGANDA PANDURANG RAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
136 KELAPUR MH-25-007-067-001/66
(MUNJHALA) 		1825007000NRG24300520230073477 30/05/2023 GULAB 1825007WL006306 GULAB 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020984 GULAB TULSIRAM ASOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 KELAPUR MH-25-007-067-001/704
(MUNJHALA) 		1825007000NRG24300520230073478 30/05/2023 Rupesh T Kudmate 1825007WL006306 Rupesh T Kudmate 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020988 RUPESH TUKARAM KUDMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 KELAPUR MH-25-007-067-001/73
(MUNJHALA) 		1825007000NRG24300520230073479 30/05/2023 manda 1825007WL006306 manda 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020985 MANDA VASUDEV RAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
139 KELAPUR MH-25-007-067-001/732
(MUNJHALA) 		1825007000NRG24300520230073480 30/05/2023 Archana S Atram 1825007WL006306 Archana S Atram 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021014 ARCHANA SURYABHAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
140 KELAPUR MH-25-007-067-001/741
(MUNJHALA) 		1825007000NRG24300520230073481 30/05/2023 Vilas B Khadase 1825007WL006306 Vilas B Khadase 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020987 VILAS BHAURAV KHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 KELAPUR MH-25-007-067-001/746
(MUNJHALA) 		1825007000NRG24300520230073482 30/05/2023 Ranjana A Todase 1825007WL006306 Ranjana A Todase 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021000 RANJANA ARJUN TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 KELAPUR MH-25-007-067-001/747
(MUNJHALA) 		1825007000NRG24300520230073483 30/05/2023 Jagan M Tekam 1825007WL006306 Jagan M Tekam 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020983 TEKAM JAGAN MAHADEO-MUNZALA VIDHARBHA KOKAN GRAMIN BANK(508516)
143 KELAPUR MH-25-007-067-001/747
(MUNJHALA) 		1825007000NRG24300520230073484 30/05/2023 Sunita J Tekam 1825007WL006306 Sunita J Tekam 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020995 SUNITA JAGAN TEKAM MUNZALA VIDHARBHA KOKAN GRAMIN BANK(508516)
144 KELAPUR MH-25-007-067-001/748
(MUNJHALA) 		1825007000NRG24300520230073485 30/05/2023 Renuka A Mesham 1825007WL006306 Renuka A Mesham 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021006 RENUKA AMOL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
145 KELAPUR MH-25-007-067-001/77
(MUNJHALA) 		1825007000NRG24300520230073486 30/05/2023 SASHIKALA 1825007WL006306 SASHIKALA 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021010 SHASHIKALA RAMKRUSHNA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
146 KELAPUR MH-25-007-067-001/824
(MUNJHALA) 		1825007000NRG24300520230073487 30/05/2023 Runda S Atram 1825007WL006306 Runda S Atram 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021007 RUNDA SUDHAKAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
147 KELAPUR MH-25-007-070-002/424
(PADHA) 		1825007000NRG24300520230073453 30/05/2023 jijabai vasudev parshive 1825007WL006305 jijabai vasudev parshive 00540 BKID0WAINGB 1365 1365 Processed 07/06/2023 A157230020998 PARSHIVE JIJA WASUDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
148 KELAPUR MH-25-007-070-003/1
(PADHA) 		1825007000NRG24300520230073454 30/05/2023 Mangala S Nagpure 1825007WL006305 Mangala S Nagpure 00540 BKID0WAINGB 1365 1365 Processed 07/06/2023 A157230021004 MANGALA SANTOSH NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 KELAPUR MH-25-007-070-003/476
(PADHA) 		1825007000NRG24300520230073455 30/05/2023 Harshad V Parshive 1825007WL006305 Harshad V Parshive 00540 BKID0WAINGB 1365 1365 Processed 07/06/2023 A157230020993 MR HARSHAD WASUDEV PARSHIVE STATE BANK OF INDIA(508548)
150 KELAPUR MH-25-007-070-003/476
(PADHA) 		1825007000NRG24300520230073456 30/05/2023 Priyanka H Parshive 1825007WL006305 Priyanka H Parshive 00540 BKID0WAINGB 1365 1365 Processed 07/06/2023 A157230021013 PRIYANKA MANOHAR PACHARE BANK OF INDIA(508505)
151 KELAPUR MH-25-007-070-003/477
(PADHA) 		1825007000NRG24300520230073458 30/05/2023 Shubhangi C Parshive 1825007WL006305 Shubhangi C Parshive 00540 BKID0WAINGB 1365 1365 Processed 07/06/2023 A157230020992 SHUBHANGI CHANDRASHEKHAR PARSHIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 KELAPUR MH-25-007-080-001/186
(KINHI) 		1825007000NRG24300520230073636 30/05/2023 Laxmi G Shidam 1825007WL006317 Laxmi G Shidam 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020981 LAXMI GOWARDHAN SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
153 KELAPUR MH-25-007-080-001/227
(KINHI) 		1825007000NRG24300520230073639 30/05/2023 Laxman B Tekam 1825007WL006317 Laxman B Tekam 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020980 LAXMAN BAPURAO TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
154 KELAPUR MH-25-007-080-001/25
(KINHI) 		1825007000NRG24300520230073640 30/05/2023 namdev sandalwar 1825007WL006317 namdev sandalwar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020982 NAMDEV SHAMRAO SANDELWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
155 KELAPUR MH-25-007-087-001/105
(MOHADARI) 		1825007000NRG24300520230073541 30/05/2023 namdev 1825007WL006310 namdev 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021037 NAMDEV MANKU KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
156 KELAPUR MH-25-007-087-001/16
(MOHADARI) 		1825007000NRG24300520230073621 30/05/2023 GAJANAN 1825007WL006316 GAJANAN 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021026 GAJANAN WASUDEV YERKADE INDIA POST PAYMENTS BANK LIMITED(508528)
157 KELAPUR MH-25-007-087-001/163
(MOHADARI) 		1825007000NRG24300520230073585 30/05/2023 sonerav 1825007WL006313 sonerav 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021039 SONERAV KESHAV TUMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 KELAPUR MH-25-007-087-001/175
(MOHADARI) 		1825007000NRG24300520230073625 30/05/2023 suman 1825007WL006316 suman 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021034 SOU SUMANBAAI VINAYAK YEDAME INDIA POST PAYMENTS BANK LIMITED(508528)
159 KELAPUR MH-25-007-087-001/176
(MOHADARI) 		1825007000NRG24300520230073526 30/05/2023 lalita Chauvan 1825007WL006309 lalita Chauvan 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021031 SOU LALITAABAAI PREMDAAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 KELAPUR MH-25-007-087-001/179
(MOHADARI) 		1825007000NRG24300520230073626 30/05/2023 Dhyaneshawar 1825007WL006316 Dhyaneshawar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021028 DNYANESHWAR BHIMRAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 KELAPUR MH-25-007-087-001/208
(MOHADARI) 		1825007000NRG24300520230073511 30/05/2023 Jytosna Nandkishor Aatram 1825007WL006308 Jytosna Nandkishor Aatram 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021027 JYOTSNA NANDKISHOR ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 KELAPUR MH-25-007-087-001/233
(MOHADARI) 		1825007000NRG24300520230073627 30/05/2023 gajanan mohurle 1825007WL006316 gajanan mohurle 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021016 GAJANAN GANAPAT MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
163 KELAPUR MH-25-007-087-001/248
(MOHADARI) 		1825007000NRG24300520230073595 30/05/2023 Sachin Vasanta Kekepure 1825007WL006314 Sachin Vasanta Kekepure 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021025 SACHIN VASNTRAO KEKAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 KELAPUR MH-25-007-087-001/258
(MOHADARI) 		1825007000NRG24300520230073586 30/05/2023 Anil Bhimrao Anake 1825007WL006313 Anil Bhimrao Anake 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021020 ANIL BHIMRAV ANAAKE INDIA POST PAYMENTS BANK LIMITED(508528)
165 KELAPUR MH-25-007-087-001/262
(MOHADARI) 		1825007000NRG24300520230073575 30/05/2023 Ramu B Melure 1825007WL006312 Ramu B Melure 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021029 RAMU BAABAARAV YELORE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 KELAPUR MH-25-007-087-001/262
(MOHADARI) 		1825007000NRG24300520230073576 30/05/2023 Tejaswini R Melure 1825007WL006312 Tejaswini R Melure 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021022 TEJISWINI RAM YELURE INDIA POST PAYMENTS BANK LIMITED(508528)
167 KELAPUR MH-25-007-087-001/312
(MOHADARI) 		1825007000NRG24300520230073562 30/05/2023 Pushpa Vijay Mandavkar 1825007WL006311 Pushpa Vijay Mandavkar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021041 MRS PUSHPA VIJAY MANDAVKAR STATE BANK OF INDIA(508548)
168 KELAPUR MH-25-007-087-001/322
(MOHADARI) 		1825007000NRG24300520230073611 30/05/2023 Savita Umakant Ghage 1825007WL006315 Savita Umakant Ghage 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021019 SAVITA UMAKANT GHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 KELAPUR MH-25-007-087-001/347
(MOHADARI) 		1825007000NRG24300520230073602 30/05/2023 Apurva Nilesh Wasekar 1825007WL006314 Apurva Nilesh Wasekar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021043 APURVA NILESH WASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KELAPUR MH-25-007-087-001/350
(MOHADARI) 		1825007000NRG24300520230073603 30/05/2023 Pallavi Ashish Wasekar 1825007WL006314 Pallavi Ashish Wasekar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021044 PALLAVI RAJENDRA DEWLE BANK OF INDIA(508505)
171 KELAPUR MH-25-007-087-001/364
(MOHADARI) 		1825007000NRG24300520230073546 30/05/2023 Aditya Sanjay Sankewar 1825007WL006310 Aditya Sanjay Sankewar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021032 ADITAY SANJAY SANKEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 KELAPUR MH-25-007-087-001/378
(MOHADARI) 		1825007000NRG24300520230073588 30/05/2023 Chandrashekhar Nagorao Marskolhe 1825007WL006313 Chandrashekhar Nagorao Marskolhe 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021023 CHANDRASHEKHAR NAGORAO MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 KELAPUR MH-25-007-087-001/39
(MOHADARI) 		1825007000NRG24300520230073563 30/05/2023 Fakaru 1825007WL006311 Fakaru 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021038 FAKARU BAPURAV MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
174 KELAPUR MH-25-007-087-001/47
(MOHADARI) 		1825007000NRG24300520230073538 30/05/2023 Maroti Yashvanta Gedam 1825007WL006309 Maroti Yashvanta Gedam 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021040 MAROTI YASHVANTA GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
175 KELAPUR MH-25-007-087-001/47
(MOHADARI) 		1825007000NRG24300520230073524 30/05/2023 Sunanda S Gedam 1825007WL006308 Sunanda S Gedam 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021042 SOU SUNNDAATAI SHANKAR GEDAAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 KELAPUR MH-25-007-087-001/71
(MOHADARI) 		1825007000NRG24300520230073604 30/05/2023 pandurang bute 1825007WL006314 pandurang bute 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021035 PANDURANG SHANKAR BUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 KELAPUR MH-25-007-087-001/72
(MOHADARI) 		1825007000NRG24300520230073605 30/05/2023 gajanan bute 1825007WL006314 gajanan bute 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021018 GAJAANAN SHANKARRAV BUTE INDIA POST PAYMENTS BANK LIMITED(508528)
178 KELAPUR MH-25-007-087-001/73
(MOHADARI) 		1825007000NRG24300520230073593 30/05/2023 bashkar 1825007WL006313 bashkar 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021036 BHASKAR KESHAV UIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
179 KELAPUR MH-25-007-087-001/75
(MOHADARI) 		1825007000NRG24300520230073540 30/05/2023 MAROTI 1825007WL006309 MAROTI 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021021 MAROTI SANBHA TODSAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 KELAPUR MH-25-007-087-001/78
(MOHADARI) 		1825007000NRG24300520230073634 30/05/2023 Kishor M.Rayamal 1825007WL006316 Kishor M.Rayamal 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021015 NANDKISHOR MAHADEV RAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 KELAPUR MH-25-007-087-001/89
(MOHADARI) 		1825007000NRG24300520230073580 30/05/2023 shalik soyam 1825007WL006312 shalik soyam 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021017 SHALIK BAPURAV SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 KELAPUR MH-25-007-087-001/9
(MOHADARI) 		1825007000NRG24300520230073525 30/05/2023 KALABAI 1825007WL006308 KALABAI 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021033 SOU KALAABAAI MAHAADEV GEDAAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 KELAPUR MH-25-007-087-001/90
(MOHADARI) 		1825007000NRG24300520230073581 30/05/2023 Pandurang B Soyam 1825007WL006312 Pandurang B Soyam 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230021030 PAANDURANG BAAPURAV SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 KELAPUR MH-25-007-151-001/14
(KAVATHA) 		1825007000NRG24300520230073698 30/05/2023 Datta G Mukhade 1825007WL006319 Datta G Mukhade 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230020979 DATTA GANPAT MUKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106743 106743
185 KELAPUR MH-25-007-014-001/195
(CHALBARDI) 		1825007000NRG24300520230073417 30/05/2023 Abhinav m Gonewar 1825007WL006304 Abhinav m Gonewar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020760 ABHINAV MAHESH GONEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 KELAPUR MH-25-007-014-001/593
(CHALBARDI) 		1825007000NRG24300520230073440 30/05/2023 Lavanya S Kaypelliwar 1825007WL006304 Lavanya S Kaypelliwar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020784 LAVANYA SACHIN KAYPELLIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 KELAPUR MH-25-007-014-001/597
(CHALBARDI) 		1825007000NRG24300520230073441 30/05/2023 Komal Vishal Bawane 1825007WL006304 Komal Vishal Bawane 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020754 KOMAL VISHAL BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
188 KELAPUR MH-25-007-014-001/603
(CHALBARDI) 		1825007000NRG24300520230073443 30/05/2023 Sairam K Rangneniwar 1825007WL006304 Sairam K Rangneniwar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020795 SAIRAM KISANRAO RANGNENIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 KELAPUR MH-25-007-014-001/614
(CHALBARDI) 		1825007000NRG24300520230073445 30/05/2023 Vaibhav B Gingule 1825007WL006304 Vaibhav B Gingule 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020797 VAIBHAV BANDU GINGULE INDIA POST PAYMENTS BANK LIMITED(508528)
190 KELAPUR MH-25-007-014-001/616
(CHALBARDI) 		1825007000NRG24300520230073446 30/05/2023 Rajita D Bhandarwar 1825007WL006304 Rajita D Bhandarwar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020796 RAJITA DATTU BHANDARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 KELAPUR MH-25-007-014-001/627
(CHALBARDI) 		1825007000NRG24300520230073447 30/05/2023 Vaishali R Bothanwar 1825007WL006304 Vaishali R Bothanwar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020787 Miss. VAISHALI NANAJI KURHEWAR BANK OF MAHARASHTRA(607387)
192 KELAPUR MH-25-007-014-001/628
(CHALBARDI) 		1825007000NRG24300520230073448 30/05/2023 Suhas D Vadhai 1825007WL006304 Suhas D Vadhai 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020756 Mr. SUHAS DILIP WADAI BANK OF MAHARASHTRA(607387)
193 KELAPUR MH-25-007-014-001/637
(CHALBARDI) 		1825007000NRG24300520230073449 30/05/2023 Pankaj P Mohurle 1825007WL006304 Pankaj P Mohurle 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020783 Master Pankaj Parshuram Mohurle BANK OF MAHARASHTRA(607387)
194 KELAPUR MH-25-007-061-001/146
(SAIKHEDA) 		1825007000NRG24300520230073645 30/05/2023 Ramdas F Irdande 1825007WL006318 Ramdas F Irdande 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020772 RAMDAAS FARIDA IRDANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
195 KELAPUR MH-25-007-061-001/161
(SAIKHEDA) 		1825007000NRG24300520230073647 30/05/2023 Archana G Lengure 1825007WL006318 Archana G Lengure 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020767 ARCHANA GANESH LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 KELAPUR MH-25-007-061-001/221
(SAIKHEDA) 		1825007000NRG24300520230073648 30/05/2023 Pradip Thakare 1825007WL006318 Pradip Thakare 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020770 THAKARE PRADIP MOTIRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
197 KELAPUR MH-25-007-061-001/283
(SAIKHEDA) 		1825007000NRG24300520230073650 30/05/2023 Dilip Vithalrav Gurunule 1825007WL006318 Dilip Vithalrav Gurunule 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020876 DILIP VITTHAL GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
198 KELAPUR MH-25-007-061-001/283
(SAIKHEDA) 		1825007000NRG24300520230073651 30/05/2023 Ratnmala Dilip Gururnule 1825007WL006318 Ratnmala Dilip Gururnule 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020875 RATNAMALA DILIP GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
199 KELAPUR MH-25-007-061-001/289
(SAIKHEDA) 		1825007000NRG24300520230073652 30/05/2023 madhukar shyamrav gurunule 1825007WL006318 madhukar shyamrav gurunule 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020877 MADHUKAR SHYAMRAO GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
200 KELAPUR MH-25-007-061-001/289
(SAIKHEDA) 		1825007000NRG24300520230073653 30/05/2023 mala madhukar gurunule 1825007WL006318 mala madhukar gurunule 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020757 MALA MADHUKAR GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
201 KELAPUR MH-25-007-061-001/299
(SAIKHEDA) 		1825007000NRG24300520230073654 30/05/2023 Ramchandra M Lengure 1825007WL006318 Ramchandra M Lengure 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020773 RAMCHANDRA MAHADEVRAO LENGURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
202 KELAPUR MH-25-007-061-001/312
(SAIKHEDA) 		1825007000NRG24300520230073655 30/05/2023 Sagar Pandurang Polgantwar 1825007WL006318 Sagar Pandurang Polgantwar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020881 SAGAR PANDURANG POTGANTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 KELAPUR MH-25-007-061-001/347
(SAIKHEDA) 		1825007000NRG24300520230073657 30/05/2023 Manda Manohar Anake 1825007WL006318 Manda Manohar Anake 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020752 MANDA MANOHAR ANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
204 KELAPUR MH-25-007-061-001/347
(SAIKHEDA) 		1825007000NRG24300520230073656 30/05/2023 Manohar R Anake 1825007WL006318 Manohar R Anake 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020762 MANOHAR RAMAJI ANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
205 KELAPUR MH-25-007-061-001/370
(SAIKHEDA) 		1825007000NRG24300520230073658 30/05/2023 Vilas S Ramelwar 1825007WL006318 Vilas S Ramelwar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020761 VILAS SHANKAR RAMELWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
206 KELAPUR MH-25-007-061-001/380
(SAIKHEDA) 		1825007000NRG24300520230073660 30/05/2023 Shobha Sanjay Gurunule 1825007WL006318 Shobha Sanjay Gurunule 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020809 SHOBHA SANJAY GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 KELAPUR MH-25-007-061-001/429
(SAIKHEDA) 		1825007000NRG24300520230073662 30/05/2023 Sunanda Sunil Gurunule 1825007WL006318 Sunanda Sunil Gurunule 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020874 SUNANDA SUNIL GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
208 KELAPUR MH-25-007-061-001/429
(SAIKHEDA) 		1825007000NRG24300520230073661 30/05/2023 sunil 1825007WL006318 sunil 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020800 SUNIL SHANKAR GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
209 KELAPUR MH-25-007-061-001/441
(SAIKHEDA) 		1825007000NRG24300520230073663 30/05/2023 Vijay U Lengure 1825007WL006318 Vijay U Lengure 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020769 VIJAY UDDHAV LENGURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
210 KELAPUR MH-25-007-061-001/468
(SAIKHEDA) 		1825007000NRG24300520230073664 30/05/2023 Suresh T Kudmate 1825007WL006318 Suresh T Kudmate 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020764 SURESH TANABA KUDMETE INDIA POST PAYMENTS BANK LIMITED(508528)
211 KELAPUR MH-25-007-061-001/532
(SAIKHEDA) 		1825007000NRG24300520230073665 30/05/2023 Bandu N Lingarwar 1825007WL006318 Bandu N Lingarwar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020771 BANDU NAMDEO LINGARWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
212 KELAPUR MH-25-007-061-001/534
(SAIKHEDA) 		1825007000NRG24300520230073667 30/05/2023 Varsha V Lingarwar 1825007WL006318 Varsha V Lingarwar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020774 MRS VARSHA VIJAY LINGARWAR STATE BANK OF INDIA(508548)
213 KELAPUR MH-25-007-061-001/534
(SAIKHEDA) 		1825007000NRG24300520230073666 30/05/2023 Vijay M Lingarwar 1825007WL006318 Vijay M Lingarwar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020744 VIJAY MAHADEVRAO LINGARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
214 KELAPUR MH-25-007-061-001/724
(SAIKHEDA) 		1825007000NRG24300520230073670 30/05/2023 Laxmi V Lengure 1825007WL006318 Laxmi V Lengure 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020763 Miss. Laxmi Vinod Lengure BANK OF MAHARASHTRA(607387)
215 KELAPUR MH-25-007-061-001/724
(SAIKHEDA) 		1825007000NRG24300520230073669 30/05/2023 Vinod U Lengure 1825007WL006318 Vinod U Lengure 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020768 LENGURE VINOD UDHYV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
216 KELAPUR MH-25-007-061-001/728
(SAIKHEDA) 		1825007000NRG24300520230073671 30/05/2023 Atish S Kudmate 1825007WL006318 Atish S Kudmate 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020766 MR ATISH SURESH KUDMATE STATE BANK OF INDIA(508548)
217 KELAPUR MH-25-007-061-001/728
(SAIKHEDA) 		1825007000NRG24300520230073672 30/05/2023 Pallavi S Kudmate 1825007WL006318 Pallavi S Kudmate 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020765 MISS PALLAVI SURESH KUDMATE SOLE MINOR STATE BANK OF INDIA(508548)
218 KELAPUR MH-25-007-061-001/756
(SAIKHEDA) 		1825007000NRG24300520230073673 30/05/2023 Roshan Prabhakar Gurunule 1825007WL006318 Roshan Prabhakar Gurunule 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020781 ROSHAN PRABHAKAR GURUNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 KELAPUR MH-25-007-061-001/756
(SAIKHEDA) 		1825007000NRG24300520230073674 30/05/2023 Snehal Roshan Gurunule 1825007WL006318 Snehal Roshan Gurunule 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020811 SNEHAL ROSHAN GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
220 KELAPUR MH-25-007-061-001/757
(SAIKHEDA) 		1825007000NRG24300520230073675 30/05/2023 Sagar Madhukar Gurunule 1825007WL006318 Sagar Madhukar Gurunule 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020745 MR SAGAR MADHUKAR GURNULE STATE BANK OF INDIA(508548)
221 KELAPUR MH-25-007-061-001/758
(SAIKHEDA) 		1825007000NRG24300520230073676 30/05/2023 Pallavi Chandrakant Gurunule 1825007WL006318 Pallavi Chandrakant Gurunule 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020810 PALLAVI CHANDRAKANT GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
222 KELAPUR MH-25-007-061-001/760
(SAIKHEDA) 		1825007000NRG24300520230073679 30/05/2023 Surekha Santosh Potgantwar 1825007WL006318 Surekha Santosh Potgantwar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020880 SULEKHA SANTOSH POTGANTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 KELAPUR MH-25-007-061-001/762
(SAIKHEDA) 		1825007000NRG24300520230073681 30/05/2023 Joyti Vijay Potgantwar 1825007WL006318 Joyti Vijay Potgantwar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020879 JYOTI VIJAY POTGANTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 KELAPUR MH-25-007-061-001/762
(SAIKHEDA) 		1825007000NRG24300520230073680 30/05/2023 Vijay Chandrabhan Potgantwar 1825007WL006318 Vijay Chandrabhan Potgantwar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020878 VIJAY CHANDRABHAN POTGANTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 KELAPUR MH-25-007-061-001/775
(SAIKHEDA) 		1825007000NRG24300520230073682 30/05/2023 Nishigandha Sagar Potgantwar 1825007WL006318 Nishigandha Sagar Potgantwar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020748 NISHIGANDHA SAGAR POTGANTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 KELAPUR MH-25-007-061-001/94
(SAIKHEDA) 		1825007000NRG24300520230073685 30/05/2023 Bandu M Dhurve 1825007WL006318 Bandu M Dhurve 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020775 BANDU MANKU DHURVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
227 KELAPUR MH-25-007-067-001/205
(MUNJHALA) 		1825007000NRG24300520230073462 30/05/2023 Shila 1825007WL006306 Shila 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020750 SHILA SHARAD SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
228 KELAPUR MH-25-007-067-001/319
(MUNJHALA) 		1825007000NRG24300520230073467 30/05/2023 Haridas 1825007WL006306 Haridas 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020749 HARIDAS DADA KHADAKI VIDHARBHA KOKAN GRAMIN BANK(508516)
229 KELAPUR MH-25-007-070-003/477
(PADHA) 		1825007000NRG24300520230073457 30/05/2023 Chandrashekhar V Parshive 1825007WL006305 Chandrashekhar V Parshive 00691 IPOS0000001 1365 1365 Processed 07/06/2023 A157230020753 CHANDRASHEKHAR VASUDEV PARSHIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 KELAPUR MH-25-007-080-001/280
(KINHI) 		1825007000NRG24300520230073641 30/05/2023 Umesh T Mohurle 1825007WL006317 Umesh T Mohurle 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020759 MR UMESH TRYAMBAK MOHURLE STATE BANK OF INDIA(508548)
231 KELAPUR MH-25-007-080-001/590
(KINHI) 		1825007000NRG24300520230073644 30/05/2023 Praful P Pradhan 1825007WL006317 Praful P Pradhan 00691 IPOS0000001 1638 1638 Rejected 06/06/2023 A157230020758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KELAPUR MH-25-007-087-001/116
(MOHADARI) 		1825007000NRG24300520230073542 30/05/2023 Dinesh L Dhurve 1825007WL006310 Dinesh L Dhurve 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020872 DINESH LAXMAN DARVE BANK OF INDIA(508505)
233 KELAPUR MH-25-007-087-001/172
(MOHADARI) 		1825007000NRG24300520230073556 30/05/2023 Nanda N Madavi 1825007WL006311 Nanda N Madavi 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020865 NANDABAI NARAYAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KELAPUR MH-25-007-087-001/172
(MOHADARI) 		1825007000NRG24300520230073571 30/05/2023 Narayan B Madavi 1825007WL006312 Narayan B Madavi 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020828 NARAYAN BHIMAJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KELAPUR MH-25-007-087-001/182
(MOHADARI) 		1825007000NRG24300520230073607 30/05/2023 Rukhama Vithal Raut 1825007WL006315 Rukhama Vithal Raut 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020836 RUKHAMABAI VITTALRAV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
236 KELAPUR MH-25-007-087-001/182
(MOHADARI) 		1825007000NRG24300520230073606 30/05/2023 Vithal Madhav Raut 1825007WL006315 Vithal Madhav Raut 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020851 VITTHLRAV MAADHAV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
237 KELAPUR MH-25-007-087-001/188
(MOHADARI) 		1825007000NRG24300520230073557 30/05/2023 Krushna S Mandavkar 1825007WL006311 Krushna S Mandavkar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020858 KRUSHNA SADASHIV MANDAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 KELAPUR MH-25-007-087-001/189
(MOHADARI) 		1825007000NRG24300520230073559 30/05/2023 Chaya K Mandavkar 1825007WL006311 Chaya K Mandavkar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020862 CHAYATAI KAMALAKAR MANDAWKAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 KELAPUR MH-25-007-087-001/191
(MOHADARI) 		1825007000NRG24300520230073543 30/05/2023 Shobhabai B Dhurve 1825007WL006310 Shobhabai B Dhurve 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020870 SHOBHABAI BABARAV DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
240 KELAPUR MH-25-007-087-001/192
(MOHADARI) 		1825007000NRG24300520230073560 30/05/2023 Vasudev S Pendor 1825007WL006311 Vasudev S Pendor 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020864 VASUDEV SHAMRAVJI PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
241 KELAPUR MH-25-007-087-001/200
(MOHADARI) 		1825007000NRG24300520230073574 30/05/2023 Sadhana D Soyam 1825007WL006312 Sadhana D Soyam 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020824 SOUSADHANATAI DAMU SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 KELAPUR MH-25-007-087-001/209
(MOHADARI) 		1825007000NRG24300520230073527 30/05/2023 Jivan Sheshrao Rathod 1825007WL006309 Jivan Sheshrao Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020840 JIWAN SHESHRAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
243 KELAPUR MH-25-007-087-001/215
(MOHADARI) 		1825007000NRG24300520230073512 30/05/2023 Bebi V Kulsange 1825007WL006308 Bebi V Kulsange 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020850 BEBI WASANTA KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
244 KELAPUR MH-25-007-087-001/243
(MOHADARI) 		1825007000NRG24300520230073608 30/05/2023 Nilesh Ramlal Chavhan 1825007WL006315 Nilesh Ramlal Chavhan 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020819 NILESH RAAMLAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 KELAPUR MH-25-007-087-001/248
(MOHADARI) 		1825007000NRG24300520230073596 30/05/2023 Ujwala Sachin Kekapure 1825007WL006314 Ujwala Sachin Kekapure 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020812 UJWALA SACHIN KEKAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
246 KELAPUR MH-25-007-087-001/264
(MOHADARI) 		1825007000NRG24300520230073609 30/05/2023 Suresh Shankar Dhage 1825007WL006315 Suresh Shankar Dhage 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020848 SURESH SHANKAR GHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
247 KELAPUR MH-25-007-087-001/273
(MOHADARI) 		1825007000NRG24300520230073598 30/05/2023 Harsha Rahul Wasekar 1825007WL006314 Harsha Rahul Wasekar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020746 HARSHA BHAURAO CHIMANE BANK OF INDIA(508505)
248 KELAPUR MH-25-007-087-001/275
(MOHADARI) 		1825007000NRG24300520230073599 30/05/2023 Vikas Sitraram Madavi 1825007WL006314 Vikas Sitraram Madavi 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020814 VIKAS SITARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KELAPUR MH-25-007-087-001/276
(MOHADARI) 		1825007000NRG24300520230073600 30/05/2023 Mangalabai Pandurang Butte 1825007WL006314 Mangalabai Pandurang Butte 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020813 SOU MANGALAATAI PANDURANG BUTE INDIA POST PAYMENTS BANK LIMITED(508528)
250 KELAPUR MH-25-007-087-001/277
(MOHADARI) 		1825007000NRG24300520230073544 30/05/2023 Suvarna S todsam 1825007WL006310 Suvarna S todsam 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020805 SUVRANA SADASHIV TODSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
251 KELAPUR MH-25-007-087-001/278
(MOHADARI) 		1825007000NRG24300520230073628 30/05/2023 Sangita Kishor Kale 1825007WL006316 Sangita Kishor Kale 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020818 SOUSANGITA KISHOR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
252 KELAPUR MH-25-007-087-001/279
(MOHADARI) 		1825007000NRG24300520230073629 30/05/2023 Kunta Tukaram Kale 1825007WL006316 Kunta Tukaram Kale 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020806 KUNTA TUKARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
253 KELAPUR MH-25-007-087-001/282
(MOHADARI) 		1825007000NRG24300520230073513 30/05/2023 Sunita Sanjay Raut 1825007WL006308 Sunita Sanjay Raut 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020755 SUNITA SANJAY RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
254 KELAPUR MH-25-007-087-001/283
(MOHADARI) 		1825007000NRG24300520230073587 30/05/2023 Chaya N Kinake 1825007WL006313 Chaya N Kinake 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020849 CHAYA NANDAKISHOR KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
255 KELAPUR MH-25-007-087-001/3
(MOHADARI) 		1825007000NRG24300520230073528 30/05/2023 Dilip M Palaskar 1825007WL006309 Dilip M Palaskar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020827 DILIP MAHAADEV PALHSAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 KELAPUR MH-25-007-087-001/306
(MOHADARI) 		1825007000NRG24300520230073601 30/05/2023 Nilesh Kushal Wasekar 1825007WL006314 Nilesh Kushal Wasekar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020853 NILESH KHUSHALRAO WASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 KELAPUR MH-25-007-087-001/311
(MOHADARI) 		1825007000NRG24300520230073531 30/05/2023 Vaishali Vasudev Kakade 1825007WL006309 Vaishali Vasudev Kakade 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020839 SOU VAESHALI VASUDEV KAAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
258 KELAPUR MH-25-007-087-001/311
(MOHADARI) 		1825007000NRG24300520230073530 30/05/2023 Vasudev Sheshrao Kakade 1825007WL006309 Vasudev Sheshrao Kakade 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020823 VAASUDEV SHESHRAV KAAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
259 KELAPUR MH-25-007-087-001/312
(MOHADARI) 		1825007000NRG24300520230073561 30/05/2023 Vijay A Mandavkar 1825007WL006311 Vijay A Mandavkar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020861 VIJAY ABHIMAN MANDAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 KELAPUR MH-25-007-087-001/313
(MOHADARI) 		1825007000NRG24300520230073630 30/05/2023 Shubhangi Atul Mandavakar 1825007WL006316 Shubhangi Atul Mandavakar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020807 SHUBHANGI ATUL MANDAWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 KELAPUR MH-25-007-087-001/322
(MOHADARI) 		1825007000NRG24300520230073610 30/05/2023 Umakant Bhanudas Ghage 1825007WL006315 Umakant Bhanudas Ghage 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020842 UMAAKANT BHANUDAAS GHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KELAPUR MH-25-007-087-001/341
(MOHADARI) 		1825007000NRG24300520230073514 30/05/2023 ambadas H Raymal 1825007WL006308 ambadas H Raymal 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020844 AMBADAS HIRAMAN RAYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 KELAPUR MH-25-007-087-001/341
(MOHADARI) 		1825007000NRG24300520230073515 30/05/2023 Jaya Ambadas Raymal 1825007WL006308 Jaya Ambadas Raymal 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020845 JAYA AMBADAS RAYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 KELAPUR MH-25-007-087-001/344
(MOHADARI) 		1825007000NRG24300520230073516 30/05/2023 Pratibha Vinod Pendor 1825007WL006308 Pratibha Vinod Pendor 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020782 PRATIBHA VINOD PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
265 KELAPUR MH-25-007-087-001/351
(MOHADARI) 		1825007000NRG24300520230073577 30/05/2023 Chandrakala B Soyam 1825007WL006312 Chandrakala B Soyam 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020826 CHANDRAKALA BANDUJI SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 KELAPUR MH-25-007-087-001/352
(MOHADARI) 		1825007000NRG24300520230073578 30/05/2023 Sanjivani S Soyam 1825007WL006312 Sanjivani S Soyam 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020825 SOU SANJIWANI SANDIP SOYAAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 KELAPUR MH-25-007-087-001/353
(MOHADARI) 		1825007000NRG24300520230073579 30/05/2023 Vikas P Soyam 1825007WL006312 Vikas P Soyam 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020822 VIKAS PANDURANG SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 KELAPUR MH-25-007-087-001/354
(MOHADARI) 		1825007000NRG24300520230073532 30/05/2023 Savita Moreshwar Rathod 1825007WL006309 Savita Moreshwar Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020831 SOUSAVITA MORESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
269 KELAPUR MH-25-007-087-001/355
(MOHADARI) 		1825007000NRG24300520230073533 30/05/2023 Sachin P Chavhan 1825007WL006309 Sachin P Chavhan 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020821 SACHIN PREMDAAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 KELAPUR MH-25-007-087-001/356
(MOHADARI) 		1825007000NRG24300520230073534 30/05/2023 Vanita D Rathod 1825007WL006309 Vanita D Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020838 SOU VANITAATAI DYAANESWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
271 KELAPUR MH-25-007-087-001/357
(MOHADARI) 		1825007000NRG24300520230073535 30/05/2023 Dnyaneshwar Dhularam Rathod 1825007WL006309 Dnyaneshwar Dhularam Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020833 DNYANESHWAR DHULARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
272 KELAPUR MH-25-007-087-001/358
(MOHADARI) 		1825007000NRG24300520230073612 30/05/2023 Gajanan Tarasing Chavhan 1825007WL006315 Gajanan Tarasing Chavhan 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020820 GAJANAN TARASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 KELAPUR MH-25-007-087-001/359
(MOHADARI) 		1825007000NRG24300520230073613 30/05/2023 Nita Gajanan Chavhan 1825007WL006315 Nita Gajanan Chavhan 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020832 NITA GAJANAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 KELAPUR MH-25-007-087-001/361
(MOHADARI) 		1825007000NRG24300520230073614 30/05/2023 Nilesh Sudhakar Rathod 1825007WL006315 Nilesh Sudhakar Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020843 NILESH SUDHAAKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
275 KELAPUR MH-25-007-087-001/362
(MOHADARI) 		1825007000NRG24300520230073615 30/05/2023 Bharati Gajanan Ghagi 1825007WL006315 Bharati Gajanan Ghagi 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020834 BHARTI GAJANAN GHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
276 KELAPUR MH-25-007-087-001/363
(MOHADARI) 		1825007000NRG24300520230073545 30/05/2023 Suvarna N Kinhale 1825007WL006310 Suvarna N Kinhale 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020803 SOU SUVARNAATAAI NAMDEV KINHAAKE INDIA POST PAYMENTS BANK LIMITED(508528)
277 KELAPUR MH-25-007-087-001/365
(MOHADARI) 		1825007000NRG24300520230073547 30/05/2023 Bhaskar Somala Rathod 1825007WL006310 Bhaskar Somala Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020817 BHASKAR SOMLA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
278 KELAPUR MH-25-007-087-001/366
(MOHADARI) 		1825007000NRG24300520230073548 30/05/2023 Ashatai B Rathod 1825007WL006310 Ashatai B Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020816 SOU AASHATAI BHASKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
279 KELAPUR MH-25-007-087-001/369
(MOHADARI) 		1825007000NRG24300520230073549 30/05/2023 Vishakha D dhurve 1825007WL006310 Vishakha D dhurve 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020873 VISHAKHA DINESH DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
280 KELAPUR MH-25-007-087-001/370
(MOHADARI) 		1825007000NRG24300520230073550 30/05/2023 Abhijeet J Raymal 1825007WL006310 Abhijeet J Raymal 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020747 ABHIJIT JIWAN RAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 KELAPUR MH-25-007-087-001/371
(MOHADARI) 		1825007000NRG24300520230073551 30/05/2023 Akshay Babarao Dhurve 1825007WL006310 Akshay Babarao Dhurve 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020871 AKSHAY BABARAV DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
282 KELAPUR MH-25-007-087-001/375
(MOHADARI) 		1825007000NRG24300520230073631 30/05/2023 Uma Gajanan Yerkade 1825007WL006316 Uma Gajanan Yerkade 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020804 UMATAI GAJANAN YERKADE INDIA POST PAYMENTS BANK LIMITED(508528)
283 KELAPUR MH-25-007-087-001/376
(MOHADARI) 		1825007000NRG24300520230073632 30/05/2023 Amar Banduji Mohurle 1825007WL006316 Amar Banduji Mohurle 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020855 AMAR BANDU MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
284 KELAPUR MH-25-007-087-001/380
(MOHADARI) 		1825007000NRG24300520230073589 30/05/2023 Avina Mithun Pendor 1825007WL006313 Avina Mithun Pendor 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020866 AVINA MITHUN PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
285 KELAPUR MH-25-007-087-001/381
(MOHADARI) 		1825007000NRG24300520230073590 30/05/2023 Amol D Yelore 1825007WL006313 Amol D Yelore 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020841 AMOL DADARAV YELORE INDIA POST PAYMENTS BANK LIMITED(508528)
286 KELAPUR MH-25-007-087-001/381
(MOHADARI) 		1825007000NRG24300520230073536 30/05/2023 Seema Amol Yelore 1825007WL006309 Seema Amol Yelore 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020779 SIMA AMOL YELORE INDIA POST PAYMENTS BANK LIMITED(508528)
287 KELAPUR MH-25-007-087-001/382
(MOHADARI) 		1825007000NRG24300520230073518 30/05/2023 Pranita b Uike 1825007WL006308 Pranita b Uike 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020846 SOU PRANITAATAI BHASKAR UEKE INDIA POST PAYMENTS BANK LIMITED(508528)
288 KELAPUR MH-25-007-087-001/383
(MOHADARI) 		1825007000NRG24300520230073633 30/05/2023 Sunita Nandkishor Raymal 1825007WL006316 Sunita Nandkishor Raymal 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020802 SUNITA NANDKISHOR RAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 KELAPUR MH-25-007-087-001/384
(MOHADARI) 		1825007000NRG24300520230073591 30/05/2023 Jayashri G Wadde 1825007WL006313 Jayashri G Wadde 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020852 JAYSHRI GAJANAN WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
290 KELAPUR MH-25-007-087-001/385
(MOHADARI) 		1825007000NRG24300520230073519 30/05/2023 Kapil Janrav Wadde 1825007WL006308 Kapil Janrav Wadde 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020856 KAPIL JANRAO WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
291 KELAPUR MH-25-007-087-001/386
(MOHADARI) 		1825007000NRG24300520230073520 30/05/2023 Priti Kapil Wadde 1825007WL006308 Priti Kapil Wadde 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020786 PRITI KAPIL WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
292 KELAPUR MH-25-007-087-001/387
(MOHADARI) 		1825007000NRG24300520230073521 30/05/2023 Banti M Gedam 1825007WL006308 Banti M Gedam 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020847 BANTI MAHAADEV GEDAAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 KELAPUR MH-25-007-087-001/388
(MOHADARI) 		1825007000NRG24300520230073616 30/05/2023 Dayal Ganpat Soyam 1825007WL006315 Dayal Ganpat Soyam 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020835 DAYAL GANPAT SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 KELAPUR MH-25-007-087-001/389
(MOHADARI) 		1825007000NRG24300520230073617 30/05/2023 Avinash Ganpat Soyam 1825007WL006315 Avinash Ganpat Soyam 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020837 AVINAASH GANAPAT SOYAAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 KELAPUR MH-25-007-087-001/390
(MOHADARI) 		1825007000NRG24300520230073618 30/05/2023 Pankaj Niranjan Wasrikar 1825007WL006315 Pankaj Niranjan Wasrikar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020830 PANKAJ NIRANJAN WASRIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 KELAPUR MH-25-007-087-001/391
(MOHADARI) 		1825007000NRG24300520230073619 30/05/2023 Sudhakar Somala Rathod 1825007WL006315 Sudhakar Somala Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020829 SUDHAKAR SOMALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
297 KELAPUR MH-25-007-087-001/392
(MOHADARI) 		1825007000NRG24300520230073537 30/05/2023 Pragati Amol Yelore 1825007WL006309 Pragati Amol Yelore 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020785 PRAGATI AMOL YELORE INDIA POST PAYMENTS BANK LIMITED(508528)
298 KELAPUR MH-25-007-087-001/393
(MOHADARI) 		1825007000NRG24300520230073552 30/05/2023 Avinash B Dhurve 1825007WL006310 Avinash B Dhurve 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020869 AVINASH BABARAO DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
299 KELAPUR MH-25-007-087-001/396
(MOHADARI) 		1825007000NRG24300520230073565 30/05/2023 Vimal S Atram 1825007WL006311 Vimal S Atram 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020867 VIMAL SHRAVAN AATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 KELAPUR MH-25-007-087-001/397
(MOHADARI) 		1825007000NRG24300520230073566 30/05/2023 Sanjay G Tumram 1825007WL006311 Sanjay G Tumram 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020868 SANJAY GULAB TUMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 KELAPUR MH-25-007-087-001/398
(MOHADARI) 		1825007000NRG24300520230073567 30/05/2023 Ruchita K mandavkar 1825007WL006311 Ruchita K mandavkar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020860 SOU SUCHITA KRUSHNA MAANDVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 KELAPUR MH-25-007-087-001/399
(MOHADARI) 		1825007000NRG24300520230073592 30/05/2023 Sunita Bandu Pendor 1825007WL006313 Sunita Bandu Pendor 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020857 SOU SUNITAATAAI BANDU PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
303 KELAPUR MH-25-007-087-001/400
(MOHADARI) 		1825007000NRG24300520230073568 30/05/2023 Shilabai V Pendor 1825007WL006311 Shilabai V Pendor 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020863 SHILABAI VASUDEV PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
304 KELAPUR MH-25-007-087-001/401
(MOHADARI) 		1825007000NRG24300520230073569 30/05/2023 Akshay K Mandavkar 1825007WL006311 Akshay K Mandavkar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020859 AKSHAY KAMALAKAR MANDAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 KELAPUR MH-25-007-087-001/403
(MOHADARI) 		1825007000NRG24300520230073522 30/05/2023 Suraj K Mandavkar 1825007WL006308 Suraj K Mandavkar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020751 SURAJ KAMLAKAR MANDAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 KELAPUR MH-25-007-087-001/404
(MOHADARI) 		1825007000NRG24300520230073523 30/05/2023 Ajay Gajanan Waghade 1825007WL006308 Ajay Gajanan Waghade 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020854 AJAY GAJANAN WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
307 KELAPUR MH-25-007-087-001/61
(MOHADARI) 		1825007000NRG24300520230073553 30/05/2023 Jivan M.Raymal 1825007WL006310 Jivan M.Raymal 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020815 JIVAN MAHADEVRAV RAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 KELAPUR MH-25-007-087-001/61
(MOHADARI) 		1825007000NRG24300520230073554 30/05/2023 Sarala J Raymal 1825007WL006310 Sarala J Raymal 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020801 SARLA JIVAN RAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 KELAPUR MH-25-007-087-001/97
(MOHADARI) 		1825007000NRG24300520230073555 30/05/2023 Ramdas B Madavi 1825007WL006310 Ramdas B Madavi 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020808 RAMDASH BHIMAAJI MADAAVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KELAPUR MH-25-007-151-001/191
(KAVATHA) 		1825007000NRG24300520230073712 30/05/2023 Lata M Bhukare 1825007WL006319 Lata M Bhukare 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020777 MRS LATA MADHAV MUKHARE STATE BANK OF INDIA(508548)
311 KELAPUR MH-25-007-151-001/191
(KAVATHA) 		1825007000NRG24300520230073711 30/05/2023 Madhav G Bhukare 1825007WL006319 Madhav G Bhukare 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020776 MASTER MADHAV GANPAT MUKHARE STATE BANK OF INDIA(508548)
312 KELAPUR MH-25-007-151-001/193
(KAVATHA) 		1825007000NRG24300520230073713 30/05/2023 Rameshwar L Mangam 1825007WL006319 Rameshwar L Mangam 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020789 RAMESHWAR LAXMAN MANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 KELAPUR MH-25-007-151-001/220
(KAVATHA) 		1825007000NRG24300520230073717 30/05/2023 Avinash G Bhoyar 1825007WL006319 Avinash G Bhoyar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020790 AVINASH GANGADHAR BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 KELAPUR MH-25-007-151-001/221
(KAVATHA) 		1825007000NRG24300520230073718 30/05/2023 Atul G Bhoyar 1825007WL006319 Atul G Bhoyar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020794 ATUL GANGADHAR BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 KELAPUR MH-25-007-151-001/227
(KAVATHA) 		1825007000NRG24300520230073720 30/05/2023 Nitesh S Nagarkar 1825007WL006319 Nitesh S Nagarkar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020792 NITESH SANJAY NAGARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 KELAPUR MH-25-007-151-001/239
(KAVATHA) 		1825007000NRG24300520230073723 30/05/2023 Ajay V Misar 1825007WL006319 Ajay V Misar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020788 AJAY VILAS MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 KELAPUR MH-25-007-151-001/257
(KAVATHA) 		1825007000NRG24300520230073726 30/05/2023 Jagdish T Bhidkar 1825007WL006319 Jagdish T Bhidkar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020780 JAGDISH TRIMBAK BHIDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 KELAPUR MH-25-007-151-001/261
(KAVATHA) 		1825007000NRG24300520230073728 30/05/2023 Shubham D Nagarkar 1825007WL006319 Shubham D Nagarkar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020791 SHUBHAM DIGAMBAR NAGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 KELAPUR MH-25-007-151-001/264
(KAVATHA) 		1825007000NRG24300520230073729 30/05/2023 Suraj M Nehare 1825007WL006319 Suraj M Nehare 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020793 SURAJ MAROTI NYAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
320 KELAPUR MH-25-007-151-001/266
(KAVATHA) 		1825007000NRG24300520230073730 30/05/2023 Priya C Misar 1825007WL006319 Priya C Misar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020798 PRIYA CHATRAPATI MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 KELAPUR MH-25-007-151-001/267
(KAVATHA) 		1825007000NRG24300520230073731 30/05/2023 Pranita D Misar 1825007WL006319 Pranita D Misar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020799 PRANITA DATTA MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KELAPUR MH-25-007-151-001/28
(KAVATHA) 		1825007000NRG24300520230073733 30/05/2023 Rupesh S Nagarkar 1825007WL006319 Rupesh S Nagarkar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230020778 RUPESH SANJAY NAGARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 225771 225771
323 KELAPUR MH-25-007-061-001/15
(SAIKHEDA) 		1825007000NRG24300520230073646 30/05/2023 Santosh Chadrabhan Potgantwar 1825007WL006318 Santosh Chadrabhan Potgantwar 00768 UTIB0SYDC28 1638 1638 Processed 07/06/2023 A157230020734 SANTOSH CHANDRABHAN POTGANTWAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 KELAPUR MH-25-007-061-001/759
(SAIKHEDA) 		1825007000NRG24300520230073677 30/05/2023 Sarita Bandu Chikram 1825007WL006318 Sarita Bandu Chikram 00768 UTIB0SYDC28 1638 1638 Processed 07/06/2023 A157230020735 PARCHAKE SARITA KAWDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
325 KELAPUR MH-25-007-087-001/124
(MOHADARI) 		1825007000NRG24300520230073584 30/05/2023 Namdev S.Vadde 1825007WL006313 Namdev S.Vadde 00768 UTIB0SYDC28 1638 1638 Processed 07/06/2023 A157230020740 NAMDEO SUNGA VADDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
326 KELAPUR MH-25-007-087-001/175
(MOHADARI) 		1825007000NRG24300520230073624 30/05/2023 vinayak S.Yedme 1825007WL006316 vinayak S.Yedme 00768 UTIB0SYDC28 1638 1638 Processed 07/06/2023 A157230020736 VINAYAK SATTUJI YEDME INDIA POST PAYMENTS BANK LIMITED(508528)
327 KELAPUR MH-25-007-087-001/200
(MOHADARI) 		1825007000NRG24300520230073573 30/05/2023 Damu 1825007WL006312 Damu 00768 UTIB0SYDC28 1638 1638 Processed 07/06/2023 A157230020978 KARNU ISRA SOYAM & DAMU KARNU SOYAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
328 KELAPUR MH-25-007-087-001/8
(MOHADARI) 		1825007000NRG24300520230073570 30/05/2023 Devrao B.Shedmake 1825007WL006311 Devrao B.Shedmake 00768 UTIB0SYDC28 1638 1638 Processed 07/06/2023 A157230020741 Mr. DEVRAV BAJIRAV SHEDAMAKE CENTRAL BANK OF INDIA(607115)
329 KELAPUR MH-25-007-087-001/98
(MOHADARI) 		1825007000NRG24300520230073594 30/05/2023 Gajanan 1825007WL006313 Gajanan 00768 UTIB0SYDC28 1638 1638 Processed 07/06/2023 A157230021045 WADDE GAJANAN LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
Total 536991 536991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_300523APB_FTO_46714 Bank of Maharastra MAHB0000262 PANDHARKAWDA 60606
2 KELAPUR MH1825007999_300523APB_FTO_46714 Central Bank Of India CBIN0281533 MOHADA 8190
3 KELAPUR MH1825007999_300523APB_FTO_46714 Central Bank Of India CBIN0282988 PANDHARKAWDA 1638
4 KELAPUR MH1825007999_300523APB_FTO_46714 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 8190
5 KELAPUR MH1825007999_300523APB_FTO_46714 Distt.Central Coop.Bank UTIB0SYDC27 Patan Bori 22932
6 KELAPUR MH1825007999_300523APB_FTO_46714 Distt.Central Coop.Bank YESB0YDC017 Pandharkawada 1638
7 KELAPUR MH1825007999_300523APB_FTO_46714 Distt.Central Coop.Bank YESB0YDC024 Mohada 3276
8 KELAPUR MH1825007999_300523APB_FTO_46714 State Bank of India SBIN0000445 PANDHARKAWADA 11193
9 KELAPUR MH1825007999_300523APB_FTO_46714 State Bank of India SBIN0003453 PATANBORI 73710
10 KELAPUR MH1825007999_300523APB_FTO_46714 State Bank of India SBIN0006777 PARWA 1638
11 KELAPUR MH1825007999_300523APB_FTO_46714 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 49413
12 KELAPUR MH1825007999_300523APB_FTO_46714 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 9828
13 KELAPUR MH1825007999_300523APB_FTO_46714 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 47502
14 KELAPUR MH1825007999_300523APB_FTO_46714 India Post Payments Bank IPOS0000001 YAVATMAL 225771
15 KELAPUR MH1825007999_300523APB_FTO_46714 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC28 SAYKHEDA 11466

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