Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_300523APB_FTO_45349
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-25-007-167-001/102
(MAREGAON) 		1825007000NRG24290520230066729 30/05/2023 Archana Vilas Kulsange 1825007WL005631 Archana Vilas Kulsange 00089 CBIN0282988 1638 1638 Processed 01/06/2023 A152230055590 ARCHANA VILAS KULASANGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 KELAPUR MH-25-007-167-001/106
(MAREGAON) 		1825007000NRG24290520230066580 30/05/2023 Vithhal Laxman Chandrame 1825007WL005615 Vithhal Laxman Chandrame 00089 CBIN0282988 1638 1638 Processed 01/06/2023 A152230055587 CHANDRAME VITHAL LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 KELAPUR MH-25-007-167-001/110
(MAREGAON) 		1825007000NRG24290520230066730 30/05/2023 Renuka Bhaskar Kanake 1825007WL005631 Renuka Bhaskar Kanake 00089 CBIN0282988 1638 1638 Processed 01/06/2023 A152230055589 RENUKABHASKARKANAKE FINCARE SMALL FINANCE BANK LTD(608304)
4 KELAPUR MH-25-007-167-001/188
(MAREGAON) 		1825007000NRG24290520230066584 30/05/2023 Urkuda Tukaram Gedam 1825007WL005615 Urkuda Tukaram Gedam 00089 CBIN0282988 1638 1638 Processed 01/06/2023 A152230055592 GEDAM URKUDA TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 KELAPUR MH-25-007-167-001/5217
(MAREGAON) 		1825007000NRG24290520230066768 30/05/2023 Chaya Vilas Surpam 1825007WL005636 Chaya Vilas Surpam 00089 CBIN0282988 1638 1638 Processed 01/06/2023 A152230055593 Mrs. CHHAYA VILAS SURPAM CENTRAL BANK OF INDIA(607115)
6 KELAPUR MH-25-007-167-001/5218
(MAREGAON) 		1825007000NRG24290520230066769 30/05/2023 Bebibai Purushottam Atram 1825007WL005636 Bebibai Purushottam Atram 00089 CBIN0282988 1638 1638 Processed 01/06/2023 A152230055594 Mrs. BEBI PURUSHOTTAM ATRAM CENTRAL BANK OF INDIA(607115)
7 KELAPUR MH-25-007-167-001/5227
(MAREGAON) 		1825007000NRG24290520230066690 30/05/2023 Archana Suresh rathod 1825007WL005624 Archana Suresh rathod 00089 CBIN0282988 1638 1638 Processed 01/06/2023 A152230055595 Mrs. ARCHANA SURESH RATHOD CENTRAL BANK OF INDIA(607115)
8 KELAPUR MH-25-007-167-001/57
(MAREGAON) 		1825007000NRG24290520230066601 30/05/2023 Keshav Baban Rathod 1825007WL005615 Keshav Baban Rathod 00089 CBIN0282988 1638 1638 Processed 01/06/2023 A152230055582 KESHAV BABAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
9 KELAPUR MH-25-007-167-003/13
(MAREGAON) 		1825007000NRG24290520230066603 30/05/2023 Bhanudas Daulat Bhoyar 1825007WL005615 Bhanudas Daulat Bhoyar 00089 CBIN0282988 1638 1638 Processed 01/06/2023 A152230055588 BHOYAR BHANUDAS DAULAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 KELAPUR MH-25-007-167-003/13
(MAREGAON) 		1825007000NRG24290520230066604 30/05/2023 premila bhanudas bhoyar 1825007WL005615 premila bhanudas bhoyar 00089 CBIN0282988 1638 1638 Processed 01/06/2023 A152230055591 PREMILA BHANUDAS BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
11 KELAPUR MH-25-007-167-001/181
(MAREGAON) 		1825007000NRG24290520230066732 30/05/2023 Vishesh D Kulsange 1825007WL005631 Vishesh D Kulsange 00114 UTIB0SYDC21 1638 1638 Processed 01/06/2023 A152230055511 WISHESH DAULAT KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
12 KELAPUR MH-25-007-167-001/106
(MAREGAON) 		1825007000NRG24290520230066581 30/05/2023 Avinash Vitthal Chandrame 1825007WL005615 Avinash Vitthal Chandrame 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055584 Mr. Avinash Vitthal Chandrame BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-167-001/188
(MAREGAON) 		1825007000NRG24290520230066587 30/05/2023 Pavan U Gedam 1825007WL005615 Pavan U Gedam 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055567 MR PAVAN URKUDA URKUDA GEDAM STATE BANK OF INDIA(508548)
14 KELAPUR MH-25-007-167-001/188
(MAREGAON) 		1825007000NRG24290520230066586 30/05/2023 Pratik U Gedam 1825007WL005615 Pratik U Gedam 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055568 MR PRATIK URKUDA GEDAM STATE BANK OF INDIA(508548)
15 KELAPUR MH-25-007-167-001/199
(MAREGAON) 		1825007000NRG24290520230066711 30/05/2023 Raju Divan Rathod 1825007WL005629 Raju Divan Rathod 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055565 Mr. RAJU DIWAN RATHOD CENTRAL BANK OF INDIA(607115)
16 KELAPUR MH-25-007-167-001/199
(MAREGAON) 		1825007000NRG24290520230066712 30/05/2023 Subi Raju Rathod 1825007WL005629 Subi Raju Rathod 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055577 Mrs. SUBHADRA RAJU RATHOD CENTRAL BANK OF INDIA(607115)
17 KELAPUR MH-25-007-167-001/20
(MAREGAON) 		1825007000NRG24290520230066684 30/05/2023 Vimal Pandu Chavhan 1825007WL005624 Vimal Pandu Chavhan 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055572 VINOD PANDU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KELAPUR MH-25-007-167-001/226
(MAREGAON) 		1825007000NRG24290520230066763 30/05/2023 Motilal Namdeo Chavhan 1825007WL005636 Motilal Namdeo Chavhan 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055579 MOTILALA NAMDEORAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KELAPUR MH-25-007-167-001/228
(MAREGAON) 		1825007000NRG24290520230066765 30/05/2023 dilip waman jadhav 1825007WL005636 dilip waman jadhav 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055581 DILIP WAMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 KELAPUR MH-25-007-167-001/228
(MAREGAON) 		1825007000NRG24290520230066764 30/05/2023 waman seva jadhav 1825007WL005636 waman seva jadhav 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055573 GOMIBAI SEWA JADHAV BANK OF MAHARASHTRA(607387)
21 KELAPUR MH-25-007-167-001/247
(MAREGAON) 		1825007000NRG24290520230066641 30/05/2023 Suvarna Kishor Rathod 1825007WL005619 Suvarna Kishor Rathod 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055566 MRS SUVARNA KISHOR RATHOD STATE BANK OF INDIA(508548)
22 KELAPUR MH-25-007-167-001/261
(MAREGAON) 		1825007000NRG24290520230066633 30/05/2023 pandu 1825007WL005618 pandu 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055561 Mr. PANDURANG SURYABHAN RATHOD BANK OF MAHARASHTRA(607387)
23 KELAPUR MH-25-007-167-001/292
(MAREGAON) 		1825007000NRG24290520230066636 30/05/2023 Vaishali Wasudev Rathod 1825007WL005618 Vaishali Wasudev Rathod 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055576 VAISHALIVASUDEORATHOD FINCARE SMALL FINANCE BANK LTD(608304)
24 KELAPUR MH-25-007-167-001/292
(MAREGAON) 		1825007000NRG24290520230066635 30/05/2023 Vasudeo Suryabhan Rathod 1825007WL005618 Vasudeo Suryabhan Rathod 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055560 MR WASUDEO SURYABHAN RATHOD STATE BANK OF INDIA(508548)
25 KELAPUR MH-25-007-167-001/30
(MAREGAON) 		1825007000NRG24290520230066656 30/05/2023 Bhaurao S Chavhan 1825007WL005622 Bhaurao S Chavhan 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055558 BHAURAO SARDAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KELAPUR MH-25-007-167-001/30
(MAREGAON) 		1825007000NRG24290520230066657 30/05/2023 devrao chavhan 1825007WL005622 devrao chavhan 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055563 DEVRAO SARDAR CHAVHAN STATE BANK OF INDIA(508548)
27 KELAPUR MH-25-007-167-001/300
(MAREGAON) 		1825007000NRG24290520230066642 30/05/2023 Harichand Pandu Chavhan 1825007WL005619 Harichand Pandu Chavhan 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055559 HARICHAND PANDU CHAVHAN STATE BANK OF INDIA(508548)
28 KELAPUR MH-25-007-167-001/391
(MAREGAON) 		1825007000NRG24290520230066687 30/05/2023 nilesh ade 1825007WL005624 nilesh ade 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055574 NILESH HARSING ADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KELAPUR MH-25-007-167-001/391
(MAREGAON) 		1825007000NRG24290520230066688 30/05/2023 vina ade 1825007WL005624 vina ade 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055575 VINATAI NILESH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KELAPUR MH-25-007-167-001/399
(MAREGAON) 		1825007000NRG24290520230066766 30/05/2023 Jasvant Sakaru Rathod 1825007WL005636 Jasvant Sakaru Rathod 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055562 RATHOD JAYVANT SAKARU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 KELAPUR MH-25-007-167-001/5224
(MAREGAON) 		1825007000NRG24300520230067445 30/05/2023 Mahesh Wasudev Rathod 1825007WL005718 Mahesh Wasudev Rathod 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055564 MR MAHESH VASUDEO RATHOD STATE BANK OF INDIA(508548)
32 KELAPUR MH-25-007-167-001/6
(MAREGAON) 		1825007000NRG24290520230066627 30/05/2023 madanrao bhaurao gautre 1825007WL005617 madanrao bhaurao gautre 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055583 MR MADAN BHAURAO GAUTRE STATE BANK OF INDIA(508548)
33 KELAPUR MH-25-007-167-002/5215
(MAREGAON) 		1825007000NRG24290520230066646 30/05/2023 Seema Narendra Rathod 1825007WL005619 Seema Narendra Rathod 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055580 MRS SEEMA NARENDRA RATHOD STATE BANK OF INDIA(508548)
34 KELAPUR MH-25-007-167-002/5217
(MAREGAON) 		1825007000NRG24290520230066647 30/05/2023 Supriya Kishor Rathod 1825007WL005619 Supriya Kishor Rathod 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055585 MISS SUPRIYA KISHOR RATHOD STATE BANK OF INDIA(508548)
35 KELAPUR MH-25-007-167-002/5220
(MAREGAON) 		1825007000NRG24290520230066724 30/05/2023 Mangala Gajanan Chavhan 1825007WL005629 Mangala Gajanan Chavhan 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055578 MR MANGALA GAJANAJ CHAVHAN STATE BANK OF INDIA(508548)
36 KELAPUR MH-25-007-167-003/5200
(MAREGAON) 		1825007000NRG24290520230066738 30/05/2023 Sumit Damodar Sidam 1825007WL005631 Sumit Damodar Sidam 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055571 MR SUMIT DAMODHAR SIDAM STATE BANK OF INDIA(508548)
37 KELAPUR MH-25-007-167-003/5201
(MAREGAON) 		1825007000NRG24290520230066739 30/05/2023 Suhas Damodar Sidam 1825007WL005631 Suhas Damodar Sidam 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055586 SUHAS DAMODHAR SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
38 KELAPUR MH-25-007-167-003/5203
(MAREGAON) 		1825007000NRG24290520230066740 30/05/2023 Om Maroti Kodape 1825007WL005631 Om Maroti Kodape 00415 SBIN0000445 1638 1638 Processed 01/06/2023 A152230055569 MR OM MAROTI KODAPE STATE BANK OF INDIA(508548)
SubTotal 44226 44226
39 KELAPUR MH-25-007-167-001/108
(MAREGAON) 		1825007000NRG24290520230066583 30/05/2023 Shalini vijay Bankar 1825007WL005615 Shalini vijay Bankar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055625 SHALINI VIJAY BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 KELAPUR MH-25-007-167-001/108
(MAREGAON) 		1825007000NRG24290520230066582 30/05/2023 vijay babankar 1825007WL005615 vijay babankar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055596 VIJAY NAMDEVRAO BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 KELAPUR MH-25-007-167-001/11
(MAREGAON) 		1825007000NRG24290520230066761 30/05/2023 Nagorao Madhav Sarpar 1825007WL005636 Nagorao Madhav Sarpar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055608 NAGORAO MADHAO SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
42 KELAPUR MH-25-007-167-001/14
(MAREGAON) 		1825007000NRG24290520230066682 30/05/2023 Bhimrao Tekam 1825007WL005624 Bhimrao Tekam 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055604 BHIMRAO NAMDEV TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
43 KELAPUR MH-25-007-167-001/144
(MAREGAON) 		1825007000NRG24290520230066632 30/05/2023 Dinesh 1825007WL005618 Dinesh 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055605 DINESH KISANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 KELAPUR MH-25-007-167-001/144
(MAREGAON) 		1825007000NRG24290520230066631 30/05/2023 Kantabai 1825007WL005618 Kantabai 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055606 KANTABAI KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
45 KELAPUR MH-25-007-167-001/144
(MAREGAON) 		1825007000NRG24290520230066629 30/05/2023 Kisansing S.Radhod 1825007WL005618 Kisansing S.Radhod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055599 KISAN SURYABHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
46 KELAPUR MH-25-007-167-001/144
(MAREGAON) 		1825007000NRG24290520230066630 30/05/2023 Sakubai K.Radhod 1825007WL005618 Sakubai K.Radhod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055628 SAKUBAI KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
47 KELAPUR MH-25-007-167-001/146
(MAREGAON) 		1825007000NRG24290520230066731 30/05/2023 Damodhar Bapurao Sidam 1825007WL005631 Damodhar Bapurao Sidam 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055612 DAMODHAR BAPURAO SIDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 KELAPUR MH-25-007-167-001/165
(MAREGAON) 		1825007000NRG24290520230066762 30/05/2023 Vasanta N Chavhan 1825007WL005636 Vasanta N Chavhan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055611 VASANTA NARAYAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KELAPUR MH-25-007-167-001/188
(MAREGAON) 		1825007000NRG24290520230066585 30/05/2023 Maya U Gedam 1825007WL005615 Maya U Gedam 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055601 MAYA URKUDA GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
50 KELAPUR MH-25-007-167-001/194
(MAREGAON) 		1825007000NRG24290520230066733 30/05/2023 Suman Kondaba Kulsange 1825007WL005631 Suman Kondaba Kulsange 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055507 SUMAN KONDABA KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 KELAPUR MH-25-007-167-001/197
(MAREGAON) 		1825007000NRG24290520230066638 30/05/2023 premdas rathod 1825007WL005619 premdas rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055622 PREMDAS DIWAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
52 KELAPUR MH-25-007-167-001/237
(MAREGAON) 		1825007000NRG24290520230066640 30/05/2023 Narendra T Rathod 1825007WL005619 Narendra T Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055626 NARAENDRA THAVARU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
53 KELAPUR MH-25-007-167-001/237
(MAREGAON) 		1825007000NRG24290520230066639 30/05/2023 Thavaru H Rathod 1825007WL005619 Thavaru H Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055627 THAWRU HARI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
54 KELAPUR MH-25-007-167-001/25
(MAREGAON) 		1825007000NRG24290520230066685 30/05/2023 krushna rathod 1825007WL005624 krushna rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055617 SURESH BHAURAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
55 KELAPUR MH-25-007-167-001/25
(MAREGAON) 		1825007000NRG24290520230066686 30/05/2023 suresh rathod 1825007WL005624 suresh rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055620 KRUSHNA BHAVRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
56 KELAPUR MH-25-007-167-001/291
(MAREGAON) 		1825007000NRG24290520230066589 30/05/2023 manohar ganapt bhoyar 1825007WL005615 manohar ganapt bhoyar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055623 MANOHAR GANPAT BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 KELAPUR MH-25-007-167-001/291
(MAREGAON) 		1825007000NRG24290520230066590 30/05/2023 sunita manohar bhoyar 1825007WL005615 sunita manohar bhoyar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055624 SUNITA MANOHAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 KELAPUR MH-25-007-167-001/306
(MAREGAON) 		1825007000NRG24290520230066734 30/05/2023 Laxman T Pendor 1825007WL005631 Laxman T Pendor 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055613 LAXMAN TULSHIRAM PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
59 KELAPUR MH-25-007-167-001/388
(MAREGAON) 		1825007000NRG24290520230066637 30/05/2023 Dhurpata N Rathod 1825007WL005618 Dhurpata N Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055598 DHURPATA NAMDEV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
60 KELAPUR MH-25-007-167-001/397
(MAREGAON) 		1825007000NRG24290520230066593 30/05/2023 bharati gajanan bhoyar 1825007WL005615 bharati gajanan bhoyar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055506 BHARTI GAJANAN BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KELAPUR MH-25-007-167-001/397
(MAREGAON) 		1825007000NRG24290520230066592 30/05/2023 gajanan ganpat bhoyar 1825007WL005615 gajanan ganpat bhoyar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055509 GAJANAN GANPAT BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KELAPUR MH-25-007-167-001/41
(MAREGAON) 		1825007000NRG24290520230066717 30/05/2023 Kusum Shankar Pimpare 1825007WL005629 Kusum Shankar Pimpare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055607 KUSUM SHANKAR PIMPARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 KELAPUR MH-25-007-167-001/485
(MAREGAON) 		1825007000NRG24290520230066619 30/05/2023 Ramesh M Shende 1825007WL005617 Ramesh M Shende 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055609 RAMESH MAHADEV SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
64 KELAPUR MH-25-007-167-001/503
(MAREGAON) 		1825007000NRG24290520230066595 30/05/2023 ravindra ganapat bhoyar 1825007WL005615 ravindra ganapat bhoyar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055508 Mr. Ravindra Ganpatrao Bhoyar BANK OF MAHARASHTRA(607387)
65 KELAPUR MH-25-007-167-001/5217
(MAREGAON) 		1825007000NRG24290520230066767 30/05/2023 Vilas Kawadu Surpam 1825007WL005636 Vilas Kawadu Surpam 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055602 VILAS KAWADU SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
66 KELAPUR MH-25-007-167-001/5218
(MAREGAON) 		1825007000NRG24290520230066720 30/05/2023 Purushottam Shyamrao Atram 1825007WL005629 Purushottam Shyamrao Atram 00540 BKID0WAINGB 1638 1638 Rejected 01/06/2023 A152230055603 Account closed
67 KELAPUR MH-25-007-167-001/5226
(MAREGAON) 		1825007000NRG24290520230066689 30/05/2023 Sarala Krushna Rathod 1825007WL005624 Sarala Krushna Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055616 SARLA KRUSHNA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
68 KELAPUR MH-25-007-167-001/56
(MAREGAON) 		1825007000NRG24290520230066600 30/05/2023 Gularam Madhav Surpam 1825007WL005615 Gularam Madhav Surpam 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055570 GULAB MADHAV SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 KELAPUR MH-25-007-167-001/58
(MAREGAON) 		1825007000NRG24290520230066722 30/05/2023 Pralhad Kavadu Rathod 1825007WL005629 Pralhad Kavadu Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055629 PRALHAD KAWADU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
70 KELAPUR MH-25-007-167-001/70
(MAREGAON) 		1825007000NRG24300520230067448 30/05/2023 pratab 1825007WL005718 pratab 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055600 PRATAPSING SURYABHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
71 KELAPUR MH-25-007-167-001/73
(MAREGAON) 		1825007000NRG24290520230066661 30/05/2023 sitaram rathod 1825007WL005622 sitaram rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055621 SITARAM NATTHU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
72 KELAPUR MH-25-007-167-001/73
(MAREGAON) 		1825007000NRG24290520230066662 30/05/2023 vimal rathod 1825007WL005622 vimal rathod 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055615 VIMAL SITARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
73 KELAPUR MH-25-007-167-001/74
(MAREGAON) 		1825007000NRG24290520230066664 30/05/2023 panchibai jadhav 1825007WL005622 panchibai jadhav 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055619 PANCHAFULA PRAYAG CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
74 KELAPUR MH-25-007-167-001/74
(MAREGAON) 		1825007000NRG24290520230066663 30/05/2023 prayagrao jadhav 1825007WL005622 prayagrao jadhav 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055618 PRAYAGRAO MANA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
75 KELAPUR MH-25-007-167-001/89
(MAREGAON) 		1825007000NRG24290520230066735 30/05/2023 Devaji Mukinda Dambhare 1825007WL005631 Devaji Mukinda Dambhare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055614 DEVAJI MUKINDA DAMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 KELAPUR MH-25-007-167-002/398
(MAREGAON) 		1825007000NRG24290520230066723 30/05/2023 Gajanan S.Chavhan 1825007WL005629 Gajanan S.Chavhan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055610 GAJANAN SAWAI CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
77 KELAPUR MH-25-007-167-003/5187
(MAREGAON) 		1825007000NRG24290520230066737 30/05/2023 Kondaba Ganpat Kulsange 1825007WL005631 Kondaba Ganpat Kulsange 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230055597 KONDBA GANPAT KULSANGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 63882 63882
78 KELAPUR MH-25-007-167-001/14
(MAREGAON) 		1825007000NRG24290520230066683 30/05/2023 Pratibha Bhimrav Tekam 1825007WL005624 Pratibha Bhimrav Tekam 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055533 PARBATA BHIMA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KELAPUR MH-25-007-167-001/261
(MAREGAON) 		1825007000NRG24290520230066634 30/05/2023 Rama Pandurang Rathod 1825007WL005618 Rama Pandurang Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055535 RAM PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 KELAPUR MH-25-007-167-001/268
(MAREGAON) 		1825007000NRG24290520230066713 30/05/2023 Sunil Rupsing Chavhan 1825007WL005629 Sunil Rupsing Chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055550 SUNIL RUPSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 KELAPUR MH-25-007-167-001/282
(MAREGAON) 		1825007000NRG24290520230066715 30/05/2023 Anklesh Murali Nipunge 1825007WL005629 Anklesh Murali Nipunge 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055532 ANKLESH MURLIDHAR NIPUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
82 KELAPUR MH-25-007-167-001/282
(MAREGAON) 		1825007000NRG24290520230066714 30/05/2023 Savita Murali Nipunge 1825007WL005629 Savita Murali Nipunge 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055516 SAVITA MURLIDHAR NIPUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
83 KELAPUR MH-25-007-167-001/287
(MAREGAON) 		1825007000NRG24290520230066588 30/05/2023 Shubhangi Santosh Rathod 1825007WL005615 Shubhangi Santosh Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055518 SHUBHANGI SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
84 KELAPUR MH-25-007-167-001/30
(MAREGAON) 		1825007000NRG24290520230066658 30/05/2023 nanda devrao chavhan 1825007WL005622 nanda devrao chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055524 NANDADEVRAVCHAVHAN FINCARE SMALL FINANCE BANK LTD(608304)
85 KELAPUR MH-25-007-167-001/30
(MAREGAON) 		1825007000NRG24290520230066659 30/05/2023 umesh devrao chavhan 1825007WL005622 umesh devrao chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055526 UMESH DEVRAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 KELAPUR MH-25-007-167-001/347
(MAREGAON) 		1825007000NRG24290520230066591 30/05/2023 Laxman Varalu Surpam 1825007WL005615 Laxman Varalu Surpam 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055557 LAXMAN VARALU SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 KELAPUR MH-25-007-167-001/389
(MAREGAON) 		1825007000NRG24290520230066643 30/05/2023 Akash Premdas Rathod 1825007WL005619 Akash Premdas Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055549 AKASH PREMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
88 KELAPUR MH-25-007-167-001/399
(MAREGAON) 		1825007000NRG24290520230066716 30/05/2023 Lalita Jayvanta Rathod 1825007WL005629 Lalita Jayvanta Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055515 LALITA JAYVANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
89 KELAPUR MH-25-007-167-001/446
(MAREGAON) 		1825007000NRG24290520230066594 30/05/2023 Ghasilal Savai Chavhan 1825007WL005615 Ghasilal Savai Chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055513 GHASILAL SAVAYI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 KELAPUR MH-25-007-167-001/478
(MAREGAON) 		1825007000NRG24290520230066644 30/05/2023 Avinash Gagudas Rathod 1825007WL005619 Avinash Gagudas Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055547 AVINASH GANGUDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
91 KELAPUR MH-25-007-167-001/482
(MAREGAON) 		1825007000NRG24290520230066718 30/05/2023 Vijay Ramdas Jadhav 1825007WL005629 Vijay Ramdas Jadhav 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055536 VIJAY RAMDAS JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 KELAPUR MH-25-007-167-001/485
(MAREGAON) 		1825007000NRG24290520230066620 30/05/2023 navita ramesh shende 1825007WL005617 navita ramesh shende 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055538 NAVITA RAMESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
93 KELAPUR MH-25-007-167-001/492
(MAREGAON) 		1825007000NRG24290520230066719 30/05/2023 Vaishali Ramu Madavi 1825007WL005629 Vaishali Ramu Madavi 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055545 VAISHALI RAJU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KELAPUR MH-25-007-167-001/5222
(MAREGAON) 		1825007000NRG24290520230066621 30/05/2023 chetan satish gautre 1825007WL005617 chetan satish gautre 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055529 CHETAN SATISH GAUTRE INDIA POST PAYMENTS BANK LIMITED(508528)
95 KELAPUR MH-25-007-167-001/5223
(MAREGAON) 		1825007000NRG24290520230066623 30/05/2023 roshan ramesh shende 1825007WL005617 roshan ramesh shende 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055537 ROSHAN RAMESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
96 KELAPUR MH-25-007-167-001/5223
(MAREGAON) 		1825007000NRG24290520230066622 30/05/2023 rupesh ramesh shende 1825007WL005617 rupesh ramesh shende 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055534 RUPESH RAMESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
97 KELAPUR MH-25-007-167-001/5229
(MAREGAON) 		1825007000NRG24290520230066596 30/05/2023 Swapnil Moreshwar Surpam 1825007WL005615 Swapnil Moreshwar Surpam 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055540 SWAPNIL MORESHWAR SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 KELAPUR MH-25-007-167-001/5230
(MAREGAON) 		1825007000NRG24290520230066597 30/05/2023 Akash Ghasiram Chavhan 1825007WL005615 Akash Ghasiram Chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055527 AKASH GHASILAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 KELAPUR MH-25-007-167-001/5231
(MAREGAON) 		1825007000NRG24290520230066645 30/05/2023 Vikas Premdas Rathod 1825007WL005619 Vikas Premdas Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055543 VIKAS PREMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
100 KELAPUR MH-25-007-167-001/5232
(MAREGAON) 		1825007000NRG24290520230066691 30/05/2023 Prashant Vasanta Rathod 1825007WL005624 Prashant Vasanta Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055528 PRASHANT VASANTA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
101 KELAPUR MH-25-007-167-001/5232
(MAREGAON) 		1825007000NRG24290520230066692 30/05/2023 Pratiksha Prashant Rathod 1825007WL005624 Pratiksha Prashant Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055523 PRATIKSHA PRASHANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
102 KELAPUR MH-25-007-167-001/5233
(MAREGAON) 		1825007000NRG24290520230066624 30/05/2023 achal tejas gautre 1825007WL005617 achal tejas gautre 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055521 MISS ACHAL MADAN GAUTRE STATE BANK OF INDIA(508548)
103 KELAPUR MH-25-007-167-001/5234
(MAREGAON) 		1825007000NRG24290520230066625 30/05/2023 ravindra sheshrao gautre 1825007WL005617 ravindra sheshrao gautre 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055525 RAVINDRA SHESHARAO GAUTRE INDIA POST PAYMENTS BANK LIMITED(508528)
104 KELAPUR MH-25-007-167-001/5235
(MAREGAON) 		1825007000NRG24300520230067446 30/05/2023 Kalpana Vilas Rathod 1825007WL005718 Kalpana Vilas Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055531 KALPANA VILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
105 KELAPUR MH-25-007-167-001/5238
(MAREGAON) 		1825007000NRG24300520230067447 30/05/2023 Gaytri Kisansing Rathod 1825007WL005718 Gaytri Kisansing Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055519 GAYATRI KISANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
106 KELAPUR MH-25-007-167-001/5240
(MAREGAON) 		1825007000NRG24290520230066598 30/05/2023 Kunal Madhav Meshram 1825007WL005615 Kunal Madhav Meshram 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055517 KUNAL MADHAV MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 KELAPUR MH-25-007-167-001/5241
(MAREGAON) 		1825007000NRG24290520230066660 30/05/2023 sulochana vijay chavhan 1825007WL005622 sulochana vijay chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055530 SULOCHANA VIJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 KELAPUR MH-25-007-167-001/5242
(MAREGAON) 		1825007000NRG24290520230066721 30/05/2023 Priyanka Ganesh Gautre 1825007WL005629 Priyanka Ganesh Gautre 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055520 PRIYANKA GANESH GUTRE INDIA POST PAYMENTS BANK LIMITED(508528)
109 KELAPUR MH-25-007-167-001/5243
(MAREGAON) 		1825007000NRG24290520230066599 30/05/2023 Vijay Shankar Meshram 1825007WL005615 Vijay Shankar Meshram 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055539 VIJAY SHANKAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 KELAPUR MH-25-007-167-001/57
(MAREGAON) 		1825007000NRG24290520230066602 30/05/2023 Pramod Keshav Rathod 1825007WL005615 Pramod Keshav Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055541 PRAMOD KESHAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
111 KELAPUR MH-25-007-167-001/74
(MAREGAON) 		1825007000NRG24290520230066665 30/05/2023 sanjay prathagrao chavhan 1825007WL005622 sanjay prathagrao chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055522 SANJAY PRAYAGRAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 KELAPUR MH-25-007-167-001/74
(MAREGAON) 		1825007000NRG24290520230066666 30/05/2023 sushma sanjay chavhan 1825007WL005622 sushma sanjay chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055542 SUSHMA SANJAY CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 KELAPUR MH-25-007-167-001/85
(MAREGAON) 		1825007000NRG24290520230066628 30/05/2023 ujwala mahadev gautre 1825007WL005617 ujwala mahadev gautre 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055514 UJAWALA MAHADEV GAUTRE INDIA POST PAYMENTS BANK LIMITED(508528)
114 KELAPUR MH-25-007-167-002/428
(MAREGAON) 		1825007000NRG24290520230066771 30/05/2023 Archana Santosh Rathod 1825007WL005636 Archana Santosh Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055552 ARCHANA SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
115 KELAPUR MH-25-007-167-002/428
(MAREGAON) 		1825007000NRG24290520230066770 30/05/2023 Santosh Hiraman Rathod 1825007WL005636 Santosh Hiraman Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055555 SANTOSH HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
116 KELAPUR MH-25-007-167-002/5218
(MAREGAON) 		1825007000NRG24290520230066667 30/05/2023 shankar ramsingh chavhan 1825007WL005622 shankar ramsingh chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055544 SHANKAR RAMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 KELAPUR MH-25-007-167-002/5219
(MAREGAON) 		1825007000NRG24290520230066668 30/05/2023 shobha shankar chavhan 1825007WL005622 shobha shankar chavhan 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055546 SHOBHA SHANKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 KELAPUR MH-25-007-167-002/522
(MAREGAON) 		1825007000NRG24290520230066772 30/05/2023 Sudhakar Hiraman Rathod 1825007WL005636 Sudhakar Hiraman Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055553 SUDHAKAR HIRAMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
119 KELAPUR MH-25-007-167-002/5222
(MAREGAON) 		1825007000NRG24290520230066773 30/05/2023 Sulochana Sudhakar Rathod 1825007WL005636 Sulochana Sudhakar Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055551 SULOCHANA SUDHAKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
120 KELAPUR MH-25-007-167-002/5223
(MAREGAON) 		1825007000NRG24290520230066774 30/05/2023 Neetin Sakharam Rathod 1825007WL005636 Neetin Sakharam Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055554 NITIN SAKHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
121 KELAPUR MH-25-007-167-002/5224
(MAREGAON) 		1825007000NRG24290520230066775 30/05/2023 Jagnath Maroti Rathod 1825007WL005636 Jagnath Maroti Rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055556 JAGANNATH MAROTI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
122 KELAPUR MH-25-007-167-002/5225
(MAREGAON) 		1825007000NRG24290520230066693 30/05/2023 Akash Gulab Surpam 1825007WL005624 Akash Gulab Surpam 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055548 AKASH GULAB SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 KELAPUR MH-25-007-167-003/499
(MAREGAON) 		1825007000NRG24290520230066736 30/05/2023 Santosh Namdev Bankar 1825007WL005631 Santosh Namdev Bankar 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230055512 SANTOSH NAMDEO BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75348 75348
124 KELAPUR MH-25-007-167-001/55
(MAREGAON) 		1825007000NRG24290520230066626 30/05/2023 Sheshrao Vithoba Gautre 1825007WL005617 Sheshrao Vithoba Gautre 00768 UTIB0SYDC21 1638 1638 Processed 01/06/2023 A152230055510 MR SHESHRAO VITHOBA GAUTRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 203112 203112

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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_45349 Central Bank Of India CBIN0282988 PANDHARKAWDA 16380
2 KELAPUR MH1825007999_300523APB_FTO_45349 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 1638
3 KELAPUR MH1825007999_300523APB_FTO_45349 State Bank of India SBIN0000445 PANDHARKAWADA 44226
4 KELAPUR MH1825007999_300523APB_FTO_45349 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 54054
5 KELAPUR MH1825007999_300523APB_FTO_45349 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 9828
6 KELAPUR MH1825007999_300523APB_FTO_45349 India Post Payments Bank IPOS0000001 YAVATMAL 75348
7 KELAPUR MH1825007999_300523APB_FTO_45349 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC21 PANDHARKAWADA 1638

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