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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_100723APB_FTO_108765
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KELAPUR MH-25-007-001-001/290
(BHADUMARI) 		1825007000NRG24100720230286724 10/07/2023 Ramesh N Kurewar 1825007WL027641 Ramesh N Kurewar 00051 MAHB0000262 1638 1638 Processed 14/07/2023 A194230043548 Mr. RAMESH NARAYAN KURHEWAR BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-001-002/547
(BHADUMARI) 		1825007000NRG24100720230286736 10/07/2023 Bhimrao Pralhad Kulsange 1825007WL027641 Bhimrao Pralhad Kulsange 00051 MAHB0000262 1638 1638 Processed 14/07/2023 A194230043547 Mr. Bhimrao Pralhad Kulasange BANK OF MAHARASHTRA(607387)
3 KELAPUR MH-25-007-001-002/549
(BHADUMARI) 		1825007000NRG24100720230286737 10/07/2023 Suman Giridas madavi 1825007WL027641 Suman Giridas madavi 00051 MAHB0000262 1638 1638 Processed 14/07/2023 A194230043530 Mrs. SUMANBAI GIRANDAS MADAVI BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-001-002/550
(BHADUMARI) 		1825007000NRG24100720230286738 10/07/2023 Raju Madhav madavi 1825007WL027641 Raju Madhav madavi 00051 MAHB0000262 1638 1638 Processed 14/07/2023 A194230043522 Mr. RAJU MADHAV MADAVI BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-001-002/551
(BHADUMARI) 		1825007000NRG24100720230286739 10/07/2023 Shubham Shankar Pendor 1825007WL027641 Shubham Shankar Pendor 00051 MAHB0000262 1638 1638 Processed 14/07/2023 A194230043542 SHUBHAM SHANKAR PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KELAPUR MH-25-007-001-002/556
(BHADUMARI) 		1825007000NRG24100720230286741 10/07/2023 Yogesh Pandharinath Machewar 1825007WL027641 Yogesh Pandharinath Machewar 00051 MAHB0000262 1638 1638 Processed 14/07/2023 A194230043537 Mr. YOGESH PANDHARINATH MACHHEWAR BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-001-002/559
(BHADUMARI) 		1825007000NRG24100720230286742 10/07/2023 Sonu Nilesh Atram 1825007WL027641 Sonu Nilesh Atram 00051 MAHB0000262 1638 1638 Processed 14/07/2023 A194230043538 Mrs. SONU NILESH ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
8 KELAPUR MH-25-007-001-001/169
(BHADUMARI) 		1825007000NRG24100720230286889 10/07/2023 Linga Tulashiram Yedame 1825007WL027651 Linga Tulashiram Yedame 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043546 YEDME LINGA TULSHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 KELAPUR MH-25-007-001-001/203
(BHADUMARI) 		1825007000NRG24100720230286706 10/07/2023 Kusum S Surpam 1825007WL027641 Kusum S Surpam 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230050660 Mrs. KUSUM SHANKAR SURPAM BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-001-001/205
(BHADUMARI) 		1825007000NRG24100720230286708 10/07/2023 parvata karpatw 1825007WL027641 parvata karpatw 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043525 Mrs. PRABATA PUNAJI KARAPATE BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-001-001/205
(BHADUMARI) 		1825007000NRG24100720230286707 10/07/2023 punaji karpate 1825007WL027641 punaji karpate 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043536 Mr. PUNAJI KHRTRU KARPATE BANK OF MAHARASHTRA(607387)
12 KELAPUR MH-25-007-001-001/208
(BHADUMARI) 		1825007000NRG24100720230286709 10/07/2023 Namdev B Karpate 1825007WL027641 Namdev B Karpate 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043482 Mr. NAMDEV BAJIRAO KARPATE BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-001-001/213
(BHADUMARI) 		1825007000NRG24100720230286710 10/07/2023 Sangita Dinkar Atram 1825007WL027641 Sangita Dinkar Atram 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043491 Mrs. SANGITA DINKAR ATRAM BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-001-001/216
(BHADUMARI) 		1825007000NRG24100720230286711 10/07/2023 Shravan Kisan Pendor 1825007WL027641 Shravan Kisan Pendor 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043486 Mr. SHRAVAN KISAN PENDOR BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-001-001/224
(BHADUMARI) 		1825007000NRG24100720230286712 10/07/2023 Kamalabai Mahadev Pendor 1825007WL027641 Kamalabai Mahadev Pendor 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043539 Mrs. kamalabai mahadeo pendor BANK OF MAHARASHTRA(607387)
16 KELAPUR MH-25-007-001-001/231
(BHADUMARI) 		1825007000NRG24100720230286713 10/07/2023 devrao sambha surpam 1825007WL027641 devrao sambha surpam 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230050659 Mr. DEVARAO SAMBHA SURPAM BANK OF MAHARASHTRA(607387)
17 KELAPUR MH-25-007-001-001/231
(BHADUMARI) 		1825007000NRG24100720230286714 10/07/2023 Karnubai devrao surpam 1825007WL027641 Karnubai devrao surpam 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043529 KARNUBAI DEVRAO SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KELAPUR MH-25-007-001-001/233
(BHADUMARI) 		1825007000NRG24100720230286716 10/07/2023 panchfula punaji Surpam 1825007WL027641 panchfula punaji Surpam 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043528 Mrs. panchfula PUNAJI SURPAM BANK OF MAHARASHTRA(607387)
19 KELAPUR MH-25-007-001-001/233
(BHADUMARI) 		1825007000NRG24100720230286715 10/07/2023 punaji sambha Surpam 1825007WL027641 punaji sambha Surpam 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043488 PUNAJI SAMBHA SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KELAPUR MH-25-007-001-001/236
(BHADUMARI) 		1825007000NRG24100720230286717 10/07/2023 Anita S Pendor 1825007WL027641 Anita S Pendor 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043513 Mrs. ANITA SHANKAR PENDOR BANK OF MAHARASHTRA(607387)
21 KELAPUR MH-25-007-001-001/244
(BHADUMARI) 		1825007000NRG24100720230286718 10/07/2023 Maroti jaita Pendor 1825007WL027641 Maroti jaita Pendor 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043489 Mr. MAROTI JAYTA PENDOR BANK OF MAHARASHTRA(607387)
22 KELAPUR MH-25-007-001-001/244
(BHADUMARI) 		1825007000NRG24100720230286719 10/07/2023 Sitabai Maroti Pendor 1825007WL027641 Sitabai Maroti Pendor 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043517 Mrs. SITABAI MAROTI PENDOR BANK OF MAHARASHTRA(607387)
23 KELAPUR MH-25-007-001-001/246
(BHADUMARI) 		1825007000NRG24100720230286890 10/07/2023 Ravindra S Todsam 1825007WL027651 Ravindra S Todsam 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043484 Mr. RAVINDRA SHAMRAO TODSAM BANK OF MAHARASHTRA(607387)
24 KELAPUR MH-25-007-001-001/247
(BHADUMARI) 		1825007000NRG24100720230286720 10/07/2023 Pralhad sara Kulsange 1825007WL027641 Pralhad sara Kulsange 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043487 Mr. PRALHAD SARA KULSANGE BANK OF MAHARASHTRA(607387)
25 KELAPUR MH-25-007-001-001/247
(BHADUMARI) 		1825007000NRG24100720230286891 10/07/2023 Yanmuna Prallad Kulsange 1825007WL027651 Yanmuna Prallad Kulsange 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043527 Mrs. YAMUNABAI PRALHAD KULSANGE BANK OF MAHARASHTRA(607387)
26 KELAPUR MH-25-007-001-001/253
(BHADUMARI) 		1825007000NRG24100720230286721 10/07/2023 laxman karpate 1825007WL027641 laxman karpate 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043514 Mr. LAXMAN NAGORAO KARPATE BANK OF MAHARASHTRA(607387)
27 KELAPUR MH-25-007-001-001/253
(BHADUMARI) 		1825007000NRG24100720230286722 10/07/2023 mayabai karpate 1825007WL027641 mayabai karpate 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043524 Mrs. MAYABAI LAXMAN KARAPATE BANK OF MAHARASHTRA(607387)
28 KELAPUR MH-25-007-001-001/260
(BHADUMARI) 		1825007000NRG24100720230286893 10/07/2023 Bebi Chandrabhan Surpam 1825007WL027651 Bebi Chandrabhan Surpam 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043526 Mr. BEBIBAI CHANDRABHAN SURPAM BANK OF MAHARASHTRA(607387)
29 KELAPUR MH-25-007-001-001/260
(BHADUMARI) 		1825007000NRG24100720230286892 10/07/2023 Chandrabhan Sambha Surpam 1825007WL027651 Chandrabhan Sambha Surpam 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043490 Mr. CHANDRABHAN SAMBHA SURPAM BANK OF MAHARASHTRA(607387)
30 KELAPUR MH-25-007-001-001/263
(BHADUMARI) 		1825007000NRG24100720230286895 10/07/2023 ANITA 1825007WL027651 ANITA 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043523 Mrs. ANITA SUBHAS MACHCHEWAR BANK OF MAHARASHTRA(607387)
31 KELAPUR MH-25-007-001-001/263
(BHADUMARI) 		1825007000NRG24100720230286894 10/07/2023 Subhash R.Machewar 1825007WL027651 Subhash R.Machewar 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043518 Mr. SUBHASH RAMKRISHNA MACHHEWAR BANK OF MAHARASHTRA(607387)
32 KELAPUR MH-25-007-001-001/266
(BHADUMARI) 		1825007000NRG24100720230286896 10/07/2023 Shantabai Shamrao Kurewar 1825007WL027651 Shantabai Shamrao Kurewar 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043516 Mrs. SHANTABAI SHYAMRAO KUREWAR BANK OF MAHARASHTRA(607387)
33 KELAPUR MH-25-007-001-001/270
(BHADUMARI) 		1825007000NRG24100720230286898 10/07/2023 Lata N Burewar 1825007WL027651 Lata N Burewar 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043520 Mrs. LATA NANAJI KUREWAR BANK OF MAHARASHTRA(607387)
34 KELAPUR MH-25-007-001-001/270
(BHADUMARI) 		1825007000NRG24100720230286897 10/07/2023 Nanaji R Burewar 1825007WL027651 Nanaji R Burewar 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230050661 Mr. NANAJI RAMLU KUREWAR BANK OF MAHARASHTRA(607387)
35 KELAPUR MH-25-007-001-001/289
(BHADUMARI) 		1825007000NRG24100720230286723 10/07/2023 Prakash N Kurvewar 1825007WL027641 Prakash N Kurvewar 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043512 Mr. PRAKASH NAMDEO KURHEWAR BANK OF MAHARASHTRA(607387)
36 KELAPUR MH-25-007-001-001/320
(BHADUMARI) 		1825007000NRG24100720230286725 10/07/2023 Puja Arun kulsange 1825007WL027641 Puja Arun kulsange 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043545 Mrs. Pooja Arun Kulsange BANK OF MAHARASHTRA(607387)
37 KELAPUR MH-25-007-001-001/333
(BHADUMARI) 		1825007000NRG24100720230286726 10/07/2023 rajesh betwar 1825007WL027641 rajesh betwar 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043511 RAJESH BAPURAOJI BETWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KELAPUR MH-25-007-001-001/602
(BHADUMARI) 		1825007000NRG24100720230286727 10/07/2023 Rekha Sunil Atram 1825007WL027641 Rekha Sunil Atram 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043515 REKHA SUNIL ATRAM FINCARE SMALL FINANCE BANK LTD(608304)
39 KELAPUR MH-25-007-001-001/605
(BHADUMARI) 		1825007000NRG24100720230286728 10/07/2023 Amol Prakash Kulsange 1825007WL027641 Amol Prakash Kulsange 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043533 Mr. AMOL PRAKASH KULSANGE BANK OF MAHARASHTRA(607387)
40 KELAPUR MH-25-007-001-002/278
(BHADUMARI) 		1825007000NRG24100720230286729 10/07/2023 Jagdish N Kurhevar 1825007WL027641 Jagdish N Kurhevar 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043485 MR JAGDISH NARAYAN KURHEWAR STATE BANK OF INDIA(508548)
41 KELAPUR MH-25-007-001-002/279
(BHADUMARI) 		1825007000NRG24100720230286731 10/07/2023 Pujya S.Kurhewar 1825007WL027641 Pujya S.Kurhewar 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043519 POOJA SHRINIWAS KURHEWAR INDUSIND BANK(607189)
42 KELAPUR MH-25-007-001-002/279
(BHADUMARI) 		1825007000NRG24100720230286730 10/07/2023 Shrinivas N Kurvewar 1825007WL027641 Shrinivas N Kurvewar 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043483 Mr. SHRINIVAS NARAYAN KURREWAR BANK OF MAHARASHTRA(607387)
43 KELAPUR MH-25-007-001-002/397
(BHADUMARI) 		1825007000NRG24100720230286732 10/07/2023 Ajay R Kurewar 1825007WL027641 Ajay R Kurewar 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043541 Mr. Ajay Ramlu Kurhewar INDIAN BANK(607105)
44 KELAPUR MH-25-007-001-002/518
(BHADUMARI) 		1825007000NRG24100720230286900 10/07/2023 Shindhu Nanaji Ahilewar 1825007WL027651 Shindhu Nanaji Ahilewar 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043531 Mrs. SINDHUTAI NANAJI AHILEWAR BANK OF MAHARASHTRA(607387)
45 KELAPUR MH-25-007-001-002/521
(BHADUMARI) 		1825007000NRG24100720230286733 10/07/2023 Shailaja Jagdish Kurehewar 1825007WL027641 Shailaja Jagdish Kurehewar 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043532 Mrs. SHAILAJA JAGDISH KURHEWAR BANK OF MAHARASHTRA(607387)
46 KELAPUR MH-25-007-001-002/536
(BHADUMARI) 		1825007000NRG24100720230286734 10/07/2023 Kavadu Deu Kulsange 1825007WL027641 Kavadu Deu Kulsange 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043543 KAWADU DEU KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
47 KELAPUR MH-25-007-001-002/536
(BHADUMARI) 		1825007000NRG24100720230286735 10/07/2023 Yashoda K Kulsange 1825007WL027641 Yashoda K Kulsange 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043544 Mrs. Yashoda Kawadu Kulsange BANK OF MAHARASHTRA(607387)
48 KELAPUR MH-25-007-001-002/544
(BHADUMARI) 		1825007000NRG24100720230286901 10/07/2023 Bhimrao P Atram 1825007WL027651 Bhimrao P Atram 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043534 Mr. BHIMRAO PRARSHRAM ATRAM BANK OF MAHARASHTRA(607387)
49 KELAPUR MH-25-007-001-002/544
(BHADUMARI) 		1825007000NRG24100720230286902 10/07/2023 Ranjana B Atram 1825007WL027651 Ranjana B Atram 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043535 Mrs. RANJANA BHIMRAO ATRAM BANK OF MAHARASHTRA(607387)
50 KELAPUR MH-25-007-001-002/554
(BHADUMARI) 		1825007000NRG24100720230286740 10/07/2023 Veena Avinash Atram 1825007WL027641 Veena Avinash Atram 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043540 VINA AVINASH ATRAM FINCARE SMALL FINANCE BANK LTD(608304)
51 KELAPUR MH-25-007-010-001/355
(DHARNA) 		1825007000NRG24100720230286922 10/07/2023 shekhar kale 1825007WL027652 shekhar kale 00051 MAHB0000961 1638 1638 Processed 14/07/2023 A194230043521 SHEKHAR RAJU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 72072 72072
52 KELAPUR MH-25-007-051-001/147
(KOTHODA) 		1825007000NRG24100720230286953 10/07/2023 Sanjay N Darekar 1825007WL027653 Sanjay N Darekar 00089 CBIN0282988 1638 1638 Processed 14/07/2023 A194230043505 DAREKAR SANJAY NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
53 KELAPUR MH-25-007-005-001/166
(ADANI) 		1825007000NRG24100720230286564 10/07/2023 Haridas S Bodekar 1825007WL027629 Haridas S Bodekar 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043418 HARIDAS SAMBHAJI BODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KELAPUR MH-25-007-005-001/246
(ADANI) 		1825007000NRG24100720230286583 10/07/2023 Vinod V Dethe 1825007WL027629 Vinod V Dethe 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043384 DETHE VINOD VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 KELAPUR MH-25-007-005-001/427
(ADANI) 		1825007000NRG24100720230286601 10/07/2023 Prashant M Kulsange 1825007WL027629 Prashant M Kulsange 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043390 PRASHANT MAHADEV KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
56 KELAPUR MH-25-007-005-002/304
(ADANI) 		1825007000NRG24100720230286613 10/07/2023 Pranjali V Moghe 1825007WL027629 Pranjali V Moghe 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043386 MOGHE PRANJALI VINOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 KELAPUR MH-25-007-051-001/154
(KOTHODA) 		1825007000NRG24100720230287045 10/07/2023 Chindhabai K Kondekar 1825007WL027654 Chindhabai K Kondekar 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043381 KONDEKAR SINDHUTAI KISANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
58 KELAPUR MH-25-007-051-001/418
(KOTHODA) 		1825007000NRG24100720230286978 10/07/2023 Vitthal Kawadu Karekar 1825007WL027653 Vitthal Kawadu Karekar 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043392 VITTHAL KAWADU KAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
59 KELAPUR MH-25-007-051-001/424
(KOTHODA) 		1825007000NRG24100720230287058 10/07/2023 Bandu Namdeo Gayakwad 1825007WL027654 Bandu Namdeo Gayakwad 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043393 BANDU NAMDEO GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 KELAPUR MH-25-007-051-001/437
(KOTHODA) 		1825007000NRG24100720230287063 10/07/2023 Parashram Doma Bawane 1825007WL027654 Parashram Doma Bawane 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043385 BAWANE PARASRAM DOMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 KELAPUR MH-25-007-051-001/452
(KOTHODA) 		1825007000NRG24100720230287067 10/07/2023 Pranita Kishor Dhagadi 1825007WL027654 Pranita Kishor Dhagadi 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043420 DHADADI PRANITA KISHOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 KELAPUR MH-25-007-051-001/469
(KOTHODA) 		1825007000NRG24100720230287076 10/07/2023 Punam Praful Kapase 1825007WL027654 Punam Praful Kapase 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043383 PUNAM PRAFUL KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
63 KELAPUR MH-25-007-051-001/478
(KOTHODA) 		1825007000NRG24100720230287081 10/07/2023 Ramesh Laxman Kondekar 1825007WL027654 Ramesh Laxman Kondekar 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043394 RAMESH LAXMAN KONDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 KELAPUR MH-25-007-051-001/485
(KOTHODA) 		1825007000NRG24100720230286993 10/07/2023 Dinkar S Bawane 1825007WL027653 Dinkar S Bawane 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043387 DINKAR SUKRUJI BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
65 KELAPUR MH-25-007-051-001/495
(KOTHODA) 		1825007000NRG24100720230287086 10/07/2023 Ajay Bhaskar Zade 1825007WL027654 Ajay Bhaskar Zade 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043419 AJAY BHASKAR ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
66 KELAPUR MH-25-007-051-001/534
(KOTHODA) 		1825007000NRG24100720230287003 10/07/2023 Tulshiram Shivaji Dakhare 1825007WL027653 Tulshiram Shivaji Dakhare 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043391 TULSHIRAM SHIVAJI DAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 KELAPUR MH-25-007-051-001/536
(KOTHODA) 		1825007000NRG24100720230287096 10/07/2023 Lata T Dakhare 1825007WL027654 Lata T Dakhare 00114 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043382 LATABAI TULSHIRAM DAKHARE,KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24570 24570
68 KELAPUR MH-25-007-005-001/418
(ADANI) 		1825007000NRG24100720230286595 10/07/2023 Jayram S Atram 1825007WL027629 Jayram S Atram 00152 HDFC0004286 1638 1638 Processed 14/07/2023 A194230043509 JAYRAM SITARAM ATRAM HDFC BANK LTD(607152)
69 KELAPUR MH-25-007-051-001/82
(KOTHODA) 		1825007000NRG24100720230287122 10/07/2023 Amol Dethe 1825007WL027654 Amol Dethe 00152 HDFC0004286 1638 1638 Processed 14/07/2023 A194230043508 AMOL RAMESH DETHE HDFC BANK LTD(607152)
SubTotal 3276 3276
70 KELAPUR MH-25-007-005-001/164
(ADANI) 		1825007000NRG24100720230286561 10/07/2023 Ravindra U Atram 1825007WL027629 Ravindra U Atram 00415 SBIN0000445 1638 1638 Processed 14/07/2023 A194230043494 MR RAVINDRA UTTAM ATRAM STATE BANK OF INDIA(508548)
71 KELAPUR MH-25-007-005-001/233
(ADANI) 		1825007000NRG24100720230286577 10/07/2023 sitaram 1825007WL027629 sitaram 00415 SBIN0000445 1638 1638 Processed 14/07/2023 A194230043493 SITARAM SUDAM DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
72 KELAPUR MH-25-007-010-001/136
(DHARNA) 		1825007000NRG24100720230286904 10/07/2023 Eknath R Parshive 1825007WL027652 Eknath R Parshive 00415 SBIN0000445 1638 1638 Processed 14/07/2023 A194230043492 PARSHIVE EKNATH RAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 KELAPUR MH-25-007-051-001/300
(KOTHODA) 		1825007000NRG24100720230286968 10/07/2023 Rama U Madavi 1825007WL027653 Rama U Madavi 00415 SBIN0000445 1638 1638 Processed 14/07/2023 A194230043497 RAMU UDDHAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
74 KELAPUR MH-25-007-051-001/300
(KOTHODA) 		1825007000NRG24100720230286969 10/07/2023 Sangita R Madavi 1825007WL027653 Sangita R Madavi 00415 SBIN0000445 1638 1638 Processed 14/07/2023 A194230043498 MRS SANGITA RAMA MADAVI STATE BANK OF INDIA(508548)
75 KELAPUR MH-25-007-051-001/432
(KOTHODA) 		1825007000NRG24100720230287060 10/07/2023 Vaibhav Suresh Devtale 1825007WL027654 Vaibhav Suresh Devtale 00415 SBIN0000445 1638 1638 Processed 14/07/2023 A194230043500 MASTER VAIBHAV SURESH DEVATALE MINOR STATE BANK OF INDIA(508548)
76 KELAPUR MH-25-007-051-001/444
(KOTHODA) 		1825007000NRG24100720230286984 10/07/2023 Vishnu Hanuman Darekar 1825007WL027653 Vishnu Hanuman Darekar 00415 SBIN0000445 1638 1638 Processed 14/07/2023 A194230043503 MR VISHNU HANUMAN DAREKAR STATE BANK OF INDIA(508548)
77 KELAPUR MH-25-007-051-001/454
(KOTHODA) 		1825007000NRG24100720230286987 10/07/2023 Ramesh Namdeo Dethe 1825007WL027653 Ramesh Namdeo Dethe 00415 SBIN0000445 1638 1638 Processed 14/07/2023 A194230043504 RAMESH NAMDEO DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
78 KELAPUR MH-25-007-051-001/486
(KOTHODA) 		1825007000NRG24100720230287083 10/07/2023 Doma Hanuman Darekar 1825007WL027654 Doma Hanuman Darekar 00415 SBIN0000445 1638 1638 Processed 14/07/2023 A194230043502 MR DOMA HANUMAN DAREKAR STATE BANK OF INDIA(508548)
79 KELAPUR MH-25-007-051-001/489
(KOTHODA) 		1825007000NRG24100720230286994 10/07/2023 Ashish Mahadeo Bhoyar 1825007WL027653 Ashish Mahadeo Bhoyar 00415 SBIN0000445 1638 1638 Processed 14/07/2023 A194230043496 MR ASHISH MAHADEORAO BHOYAR STATE BANK OF INDIA(508548)
80 KELAPUR MH-25-007-051-001/570
(KOTHODA) 		1825007000NRG24100720230287105 10/07/2023 Kanta R Dhagadi 1825007WL027654 Kanta R Dhagadi 00415 SBIN0000445 1638 1638 Processed 14/07/2023 A194230043499 KANTA RANGARAO DHAGDI VIDHARBHA KOKAN GRAMIN BANK(508516)
81 KELAPUR MH-25-007-051-001/580
(KOTHODA) 		1825007000NRG24100720230287107 10/07/2023 Rangrao K Dhagadi 1825007WL027654 Rangrao K Dhagadi 00415 SBIN0000445 1638 1638 Processed 14/07/2023 A194230043506 RANGARAO KESHAO DHAGADI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19656 19656
82 KELAPUR MH-25-007-005-001/433
(ADANI) 		1825007000NRG24100720230286701 10/07/2023 Prathamesh Mahadev Chauke 1825007WL027640 Prathamesh Mahadev Chauke 00415 SBIN0008331 1638 1638 Processed 14/07/2023 A194230043495 PRATHMESH MAHADEV CHAUKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
83 KELAPUR MH-25-007-051-001/115
(KOTHODA) 		1825007000NRG24100720230286949 10/07/2023 Shanta T Thate 1825007WL027653 Shanta T Thate 00415 SBIN0011150 1638 1638 Processed 14/07/2023 A194230043507 SHANTABAI TANBAJI THATE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 KELAPUR MH-25-007-051-001/166
(KOTHODA) 		1825007000NRG24100720230286954 10/07/2023 Shashikala 1825007WL027653 Shashikala 00415 SBIN0011150 1638 1638 Processed 14/07/2023 A194230043501 SHASHIKALA CHANDRMANI WELE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
85 KELAPUR MH-25-007-005-001/105
(ADANI) 		1825007000NRG24100720230286555 10/07/2023 Mandabai M Chauke 1825007WL027629 Mandabai M Chauke 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050532 CHAUKE MANDATAI MAHADEV ADANI VIDHARBHA KOKAN GRAMIN BANK(508516)
86 KELAPUR MH-25-007-005-001/118
(ADANI) 		1825007000NRG24100720230286556 10/07/2023 Ashok Champat Surpam 1825007WL027629 Ashok Champat Surpam 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050557 ASHOK CHAMPAT SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 KELAPUR MH-25-007-005-001/142
(ADANI) 		1825007000NRG24100720230286557 10/07/2023 Nivrutti D.Atram 1825007WL027629 Nivrutti D.Atram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050641 NIVRUTI DAMAJI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
88 KELAPUR MH-25-007-005-001/142
(ADANI) 		1825007000NRG24100720230286558 10/07/2023 Sangita N Atram 1825007WL027629 Sangita N Atram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050640 SANGITA NIVRUTI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
89 KELAPUR MH-25-007-005-001/164
(ADANI) 		1825007000NRG24100720230286560 10/07/2023 Pushpa U Atram 1825007WL027629 Pushpa U Atram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050629 PUSHPA UTTAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
90 KELAPUR MH-25-007-005-001/164
(ADANI) 		1825007000NRG24100720230286559 10/07/2023 Uttam P Atram 1825007WL027629 Uttam P Atram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050553 UTTAM PAIKU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
91 KELAPUR MH-25-007-005-001/165
(ADANI) 		1825007000NRG24100720230286562 10/07/2023 Mahadeo Vitthal Khandalkar 1825007WL027629 Mahadeo Vitthal Khandalkar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050512 MAHADEO VITTHAL KHANDALKAR HDFC BANK LTD(607152)
92 KELAPUR MH-25-007-005-001/165
(ADANI) 		1825007000NRG24100720230286563 10/07/2023 Tai Mahadeo Khandalkar 1825007WL027629 Tai Mahadeo Khandalkar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050499 TAI MAHADEO KHANDALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
93 KELAPUR MH-25-007-005-001/166
(ADANI) 		1825007000NRG24100720230286565 10/07/2023 indubai 1825007WL027629 indubai 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050551 INDU HARIDAS BODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
94 KELAPUR MH-25-007-005-001/170
(ADANI) 		1825007000NRG24100720230286566 10/07/2023 sangita 1825007WL027629 sangita 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050594 SANGITA PRAMOD BHURGHATE ADANI VIDHARBHA KOKAN GRAMIN BANK(508516)
95 KELAPUR MH-25-007-005-001/172
(ADANI) 		1825007000NRG24100720230286568 10/07/2023 Rekha Shankar Kurekar 1825007WL027629 Rekha Shankar Kurekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050623 REKHA SHANKAR KUREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 KELAPUR MH-25-007-005-001/172
(ADANI) 		1825007000NRG24100720230286567 10/07/2023 Shankar Namdev Kurekar 1825007WL027629 Shankar Namdev Kurekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050547 SHANKAR NAMDEV KUREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
97 KELAPUR MH-25-007-005-001/176
(ADANI) 		1825007000NRG24100720230286569 10/07/2023 Asha D Dethe 1825007WL027629 Asha D Dethe 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050534 ASHA DEVENDRA DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
98 KELAPUR MH-25-007-005-001/19
(ADANI) 		1825007000NRG24100720230286691 10/07/2023 Joyti Arun Surpam 1825007WL027640 Joyti Arun Surpam 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050593 SURPAM JYOTI ARUN-ADANI VIDHARBHA KOKAN GRAMIN BANK(508516)
99 KELAPUR MH-25-007-005-001/208
(ADANI) 		1825007000NRG24100720230286570 10/07/2023 hiraman 1825007WL027629 hiraman 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050544 HIRAMAN NAGO BODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
100 KELAPUR MH-25-007-005-001/208
(ADANI) 		1825007000NRG24100720230286571 10/07/2023 rekha 1825007WL027629 rekha 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050655 REKHA HIRAMAN BODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
101 KELAPUR MH-25-007-005-001/218
(ADANI) 		1825007000NRG24100720230286572 10/07/2023 Sunil S Bodekar 1825007WL027629 Sunil S Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230043555 BODEKAR SUNIL SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 KELAPUR MH-25-007-005-001/219
(ADANI) 		1825007000NRG24100720230286573 10/07/2023 Raghunath Anand Atram 1825007WL027629 Raghunath Anand Atram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050561 ATRAM RAGHUNATH ANANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
103 KELAPUR MH-25-007-005-001/22
(ADANI) 		1825007000NRG24100720230286692 10/07/2023 Shatrughan Ganpatrao Raut 1825007WL027640 Shatrughan Ganpatrao Raut 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050540 SHATRUGHAN GANPAT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
104 KELAPUR MH-25-007-005-001/224
(ADANI) 		1825007000NRG24100720230286574 10/07/2023 Kausalyabai Ramkrushna Kute 1825007WL027629 Kausalyabai Ramkrushna Kute 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050646 KUTHE KAUSABAI RAMKRUSHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 KELAPUR MH-25-007-005-001/23
(ADANI) 		1825007000NRG24100720230286575 10/07/2023 Eknath B Satghare 1825007WL027629 Eknath B Satghare 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050496 SATAGHARE EKANATH BHAGAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 KELAPUR MH-25-007-005-001/23
(ADANI) 		1825007000NRG24100720230286576 10/07/2023 Kamala E Satghare 1825007WL027629 Kamala E Satghare 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050533 SATGHYARE KAMAL YEKNATH,ADANI VIDHARBHA KOKAN GRAMIN BANK(508516)
107 KELAPUR MH-25-007-005-001/233
(ADANI) 		1825007000NRG24100720230286578 10/07/2023 kavita 1825007WL027629 kavita 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050626 KAVITA SITARAM DHOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 KELAPUR MH-25-007-005-001/24
(ADANI) 		1825007000NRG24100720230286579 10/07/2023 Anil S Bodekar 1825007WL027629 Anil S Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050510 ANIL SHAMRAO BODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 KELAPUR MH-25-007-005-001/24
(ADANI) 		1825007000NRG24100720230286580 10/07/2023 Anita anil Bodekar 1825007WL027629 Anita anil Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050628 ANITA ANIL BODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
110 KELAPUR MH-25-007-005-001/242
(ADANI) 		1825007000NRG24100720230286693 10/07/2023 Raju 1825007WL027640 Raju 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050545 RAJU BABARAO MAHAJAN VIDHARBHA KOKAN GRAMIN BANK(508516)
111 KELAPUR MH-25-007-005-001/242
(ADANI) 		1825007000NRG24100720230286694 10/07/2023 Ranjana R Mahajan 1825007WL027640 Ranjana R Mahajan 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050570 RANJANA RAJU MAHAJAN VIDHARBHA KOKAN GRAMIN BANK(508516)
112 KELAPUR MH-25-007-005-001/245
(ADANI) 		1825007000NRG24100720230286581 10/07/2023 Nagorao 1825007WL027629 Nagorao 00540 BKID0WAINGB 1638 1638 Rejected 13/07/2023 A194230050539 Aadhaar Number not Mapped to Account Number
113 KELAPUR MH-25-007-005-001/245
(ADANI) 		1825007000NRG24100720230286582 10/07/2023 Savita N Jambhulkar 1825007WL027629 Savita N Jambhulkar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050565 SAVITA NAGORAO JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
114 KELAPUR MH-25-007-005-001/261
(ADANI) 		1825007000NRG24100720230286584 10/07/2023 Devidas 1825007WL027629 Devidas 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050609 DEVIDAS DAMAJI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
115 KELAPUR MH-25-007-005-001/301
(ADANI) 		1825007000NRG24100720230286585 10/07/2023 Bhalchandra D Rajurkar 1825007WL027629 Bhalchandra D Rajurkar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050524 MR BHALCHANDRA DATTATRAY RAJURKAR STATE BANK OF INDIA(508548)
116 KELAPUR MH-25-007-005-001/32
(ADANI) 		1825007000NRG24100720230286695 10/07/2023 Raghunath Dethe 1825007WL027640 Raghunath Dethe 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230043551 DETHE RAGHUNATH NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
117 KELAPUR MH-25-007-005-001/331
(ADANI) 		1825007000NRG24100720230286586 10/07/2023 Sapna N Milmile 1825007WL027629 Sapna N Milmile 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050573 SAPANA NILESH MILMILE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 KELAPUR MH-25-007-005-001/333
(ADANI) 		1825007000NRG24100720230286588 10/07/2023 Maya S Satghare 1825007WL027629 Maya S Satghare 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050617 MAYA SANTOSH SATGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 KELAPUR MH-25-007-005-001/333
(ADANI) 		1825007000NRG24100720230286587 10/07/2023 Santosh E Satghare 1825007WL027629 Santosh E Satghare 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050513 SANTOSH EKNATH SATGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 KELAPUR MH-25-007-005-001/337
(ADANI) 		1825007000NRG24100720230286696 10/07/2023 Urmila Raju Bodekar 1825007WL027640 Urmila Raju Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050634 URMILA RAJU BODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
121 KELAPUR MH-25-007-005-001/347
(ADANI) 		1825007000NRG24100720230286589 10/07/2023 Vijay B Jambhulkar 1825007WL027629 Vijay B Jambhulkar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050613 VIJAY BHAURAO JAMBHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KELAPUR MH-25-007-005-001/360
(ADANI) 		1825007000NRG24100720230286590 10/07/2023 Vilas V Dethe 1825007WL027629 Vilas V Dethe 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050516 DETHE VILAS VITHAL & CHANDRABHAGA VITHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 KELAPUR MH-25-007-005-001/375
(ADANI) 		1825007000NRG24100720230286591 10/07/2023 Nandkishor V Awari 1825007WL027629 Nandkishor V Awari 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050614 NANDAKISHOR VASUDEV AWARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KELAPUR MH-25-007-005-001/381
(ADANI) 		1825007000NRG24100720230286592 10/07/2023 Mangesh Hiramn Bodekar 1825007WL027629 Mangesh Hiramn Bodekar 00540 BKID0WAINGB 1638 1638 Rejected 13/07/2023 A194230050584 Account closed
125 KELAPUR MH-25-007-005-001/402
(ADANI) 		1825007000NRG24100720230286593 10/07/2023 Atul D Dethe 1825007WL027629 Atul D Dethe 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050637 MR ATUL DEVENDRA DETHE STATE BANK OF INDIA(508548)
126 KELAPUR MH-25-007-005-001/407
(ADANI) 		1825007000NRG24100720230286594 10/07/2023 Sunita Purushottam Bodekar 1825007WL027629 Sunita Purushottam Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050527 BODEKAR SUNITA PURUSHOTTAM-ADANI VIDHARBHA KOKAN GRAMIN BANK(508516)
127 KELAPUR MH-25-007-005-001/41
(ADANI) 		1825007000NRG24100720230286698 10/07/2023 Nita Sanjay Bodekar 1825007WL027640 Nita Sanjay Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050585 BODEKAR NITA SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
128 KELAPUR MH-25-007-005-001/41
(ADANI) 		1825007000NRG24100720230286697 10/07/2023 Sanjay Warlu Bodekar 1825007WL027640 Sanjay Warlu Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230043554 BODEKAR SANJAY WARLU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
129 KELAPUR MH-25-007-005-001/418
(ADANI) 		1825007000NRG24100720230286596 10/07/2023 lalita J Atram 1825007WL027629 lalita J Atram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050554 LALITA JAYRAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
130 KELAPUR MH-25-007-005-001/419
(ADANI) 		1825007000NRG24100720230286699 10/07/2023 Sushila P Bodekar 1825007WL027640 Sushila P Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050569 SUSHILA PRAFUL BODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
131 KELAPUR MH-25-007-005-001/420
(ADANI) 		1825007000NRG24100720230286700 10/07/2023 Vanmala V Botare 1825007WL027640 Vanmala V Botare 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050556 VANMALA VINOD BOTRE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 KELAPUR MH-25-007-005-001/422
(ADANI) 		1825007000NRG24100720230286597 10/07/2023 Sakshi D Bodekar 1825007WL027629 Sakshi D Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050635 SAKSHI DILIP BODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
133 KELAPUR MH-25-007-005-001/423
(ADANI) 		1825007000NRG24100720230286598 10/07/2023 Vanita N Awari 1825007WL027629 Vanita N Awari 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050624 Miss. Vanita Nandkishor Awari BANK OF MAHARASHTRA(607387)
134 KELAPUR MH-25-007-005-001/424
(ADANI) 		1825007000NRG24100720230286599 10/07/2023 Manisha V Dethe 1825007WL027629 Manisha V Dethe 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050581 MANISHA VILAS DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
135 KELAPUR MH-25-007-005-001/425
(ADANI) 		1825007000NRG24100720230286600 10/07/2023 Shalini V Jambhulkar 1825007WL027629 Shalini V Jambhulkar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050564 SHALINI VIJAY JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
136 KELAPUR MH-25-007-005-001/428
(ADANI) 		1825007000NRG24100720230286602 10/07/2023 Pundlik L Dolas 1825007WL027629 Pundlik L Dolas 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050518 DOLAS PUNDALIK LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 KELAPUR MH-25-007-005-001/429
(ADANI) 		1825007000NRG24100720230286603 10/07/2023 Nanda P Dolas 1825007WL027629 Nanda P Dolas 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050611 NANDA PUNDALIK DOLAS VIDHARBHA KOKAN GRAMIN BANK(508516)
138 KELAPUR MH-25-007-005-001/430
(ADANI) 		1825007000NRG24100720230286604 10/07/2023 Ashwini Ashok Bodekar 1825007WL027629 Ashwini Ashok Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050631 ASHWINI RAJU ASWALE BANK OF INDIA(508505)
139 KELAPUR MH-25-007-005-001/49
(ADANI) 		1825007000NRG24100720230286605 10/07/2023 Mahadev N kulsange 1825007WL027629 Mahadev N kulsange 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050537 MAHADEV NGO KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 KELAPUR MH-25-007-005-001/52
(ADANI) 		1825007000NRG24100720230286702 10/07/2023 Praful V Bodekar 1825007WL027640 Praful V Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050542 PRAFUL WARLUJI BODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 KELAPUR MH-25-007-005-001/53
(ADANI) 		1825007000NRG24100720230286704 10/07/2023 Gita Vilas Bodekar 1825007WL027640 Gita Vilas Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050546 GITA VILAS BODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KELAPUR MH-25-007-005-001/53
(ADANI) 		1825007000NRG24100720230286703 10/07/2023 Vilash A Bodekar 1825007WL027640 Vilash A Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050658 BODEKAR VILAS AJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
143 KELAPUR MH-25-007-005-001/62
(ADANI) 		1825007000NRG24100720230286705 10/07/2023 Manisha D Bodekar 1825007WL027640 Manisha D Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050567 MANISHA DILIP BODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 KELAPUR MH-25-007-005-001/68
(ADANI) 		1825007000NRG24100720230286606 10/07/2023 sandip nagose 1825007WL027629 sandip nagose 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050642 SANDIP LAXMAN NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 KELAPUR MH-25-007-005-001/69
(ADANI) 		1825007000NRG24100720230286608 10/07/2023 Lata R Vaidya 1825007WL027629 Lata R Vaidya 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050625 LATA RAJU VAIDAY VIDHARBHA KOKAN GRAMIN BANK(508516)
146 KELAPUR MH-25-007-005-001/69
(ADANI) 		1825007000NRG24100720230286607 10/07/2023 Raju B Vaidya 1825007WL027629 Raju B Vaidya 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050612 RAJU BHASHKAR VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
147 KELAPUR MH-25-007-005-001/74
(ADANI) 		1825007000NRG24100720230286609 10/07/2023 Anand Moreshwar Akhare 1825007WL027629 Anand Moreshwar Akhare 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050517 ANAND MORESHWAR AKHARE M G MORESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
148 KELAPUR MH-25-007-005-001/84
(ADANI) 		1825007000NRG24100720230286610 10/07/2023 Arun maropti Bodekar 1825007WL027629 Arun maropti Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050515 ARUN MAROTI BODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
149 KELAPUR MH-25-007-005-001/84
(ADANI) 		1825007000NRG24100720230286611 10/07/2023 Kalpana A Bodekar 1825007WL027629 Kalpana A Bodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050563 KALPANA ARUN BODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
150 KELAPUR MH-25-007-005-002/297
(ADANI) 		1825007000NRG24100720230286612 10/07/2023 Sandip B Atram 1825007WL027629 Sandip B Atram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050608 SANDIP BHIKAJI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
151 KELAPUR MH-25-007-005-002/318
(ADANI) 		1825007000NRG24100720230286614 10/07/2023 Nikhil P Dolas 1825007WL027629 Nikhil P Dolas 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050576 MR NIKHIL PUNDLIK DOLAS STATE BANK OF INDIA(508548)
152 KELAPUR MH-25-007-010-001/102
(DHARNA) 		1825007000NRG24100720230286903 10/07/2023 Sachin M Sapat 1825007WL027652 Sachin M Sapat 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050606 SACHIN MURLIDHAR SAPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
153 KELAPUR MH-25-007-010-001/136
(DHARNA) 		1825007000NRG24100720230286905 10/07/2023 Varsha E Parshive 1825007WL027652 Varsha E Parshive 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050568 VARSHA EKNATH PARSHIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 KELAPUR MH-25-007-010-001/171
(DHARNA) 		1825007000NRG24100720230286906 10/07/2023 Archana N Turankar 1825007WL027652 Archana N Turankar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050595 ARCHANA NIRDOSH TURANKAR DHARNA VIDHARBHA KOKAN GRAMIN BANK(508516)
155 KELAPUR MH-25-007-010-001/180
(DHARNA) 		1825007000NRG24100720230286907 10/07/2023 Gobardhan G Thavari 1825007WL027652 Gobardhan G Thavari 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050528 THAVARI GOVARDHAN GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
156 KELAPUR MH-25-007-010-001/180
(DHARNA) 		1825007000NRG24100720230286908 10/07/2023 Poonam G Thavari 1825007WL027652 Poonam G Thavari 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050590 THAVARI PUNAM GOVARDHAN-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
157 KELAPUR MH-25-007-010-001/182
(DHARNA) 		1825007000NRG24100720230286910 10/07/2023 Archana Janardhan Thavari 1825007WL027652 Archana Janardhan Thavari 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050562 ARCHANA JANARDHAN THAWRI VIDHARBHA KOKAN GRAMIN BANK(508516)
158 KELAPUR MH-25-007-010-001/182
(DHARNA) 		1825007000NRG24100720230286909 10/07/2023 Janardhan Ganpat Thavari 1825007WL027652 Janardhan Ganpat Thavari 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050523 THAVARI JANARDHAN GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
159 KELAPUR MH-25-007-010-001/183
(DHARNA) 		1825007000NRG24100720230286911 10/07/2023 Manda R Kale 1825007WL027652 Manda R Kale 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050502 MANDA RAJU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 KELAPUR MH-25-007-010-001/208
(DHARNA) 		1825007000NRG24100720230286913 10/07/2023 Kavita C Dambhare 1825007WL027652 Kavita C Dambhare 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050520 KAVITA CHARANDAS DAMBHARE DHARNA VIDHARBHA KOKAN GRAMIN BANK(508516)
161 KELAPUR MH-25-007-010-001/21
(DHARNA) 		1825007000NRG24100720230286914 10/07/2023 Rahul D Tekam 1825007WL027652 Rahul D Tekam 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050615 RAHUL DEVRAO TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
162 KELAPUR MH-25-007-010-001/235
(DHARNA) 		1825007000NRG24100720230286915 10/07/2023 Bandu Mahadeo Madavi 1825007WL027652 Bandu Mahadeo Madavi 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050555 BANDU MAHADEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
163 KELAPUR MH-25-007-010-001/235
(DHARNA) 		1825007000NRG24100720230286916 10/07/2023 Vina Bandu Madavi 1825007WL027652 Vina Bandu Madavi 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050653 MADAVI VEENA BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
164 KELAPUR MH-25-007-010-001/244
(DHARNA) 		1825007000NRG24100720230286917 10/07/2023 Vandana Todase 1825007WL027652 Vandana Todase 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050652 TODASE VANDANA DILIP-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
165 KELAPUR MH-25-007-010-001/272
(DHARNA) 		1825007000NRG24100720230286918 10/07/2023 Dilip Z Bataki 1825007WL027652 Dilip Z Bataki 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050498 BADKI DILIP ZITRUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
166 KELAPUR MH-25-007-010-001/272
(DHARNA) 		1825007000NRG24100720230286919 10/07/2023 Gita D Bataki 1825007WL027652 Gita D Bataki 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050526 GITA DILIP BADAKI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KELAPUR MH-25-007-010-001/278
(DHARNA) 		1825007000NRG24100720230286920 10/07/2023 Suraj A Bhat 1825007WL027652 Suraj A Bhat 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050522 SURAJ ASHOK BAHADE INDIA POST PAYMENTS BANK LIMITED(508528)
168 KELAPUR MH-25-007-010-001/29
(DHARNA) 		1825007000NRG24100720230286921 10/07/2023 Sangita D Nanne 1825007WL027652 Sangita D Nanne 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050604 SANGITA DILIP NANHE UNION BANK OF INDIA(508500)
169 KELAPUR MH-25-007-010-001/356
(DHARNA) 		1825007000NRG24100720230286923 10/07/2023 shailesh gohokar 1825007WL027652 shailesh gohokar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050559 SHAILESH ARUN GOHOKAR DHARNA VIDHARBHA KOKAN GRAMIN BANK(508516)
170 KELAPUR MH-25-007-010-001/358
(DHARNA) 		1825007000NRG24100720230286924 10/07/2023 raju ganfade 1825007WL027652 raju ganfade 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050650 RAJU KAWDU GANPHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 KELAPUR MH-25-007-010-001/394
(DHARNA) 		1825007000NRG24100720230286925 10/07/2023 amol 1825007WL027652 amol 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050508 AMOL MAHADEO GADADE-DHARNA VIDHARBHA KOKAN GRAMIN BANK(508516)
172 KELAPUR MH-25-007-010-001/394
(DHARNA) 		1825007000NRG24100720230286926 10/07/2023 Manisha A Gudade 1825007WL027652 Manisha A Gudade 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050509 MANISHA AMOL GADADE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 KELAPUR MH-25-007-010-001/395
(DHARNA) 		1825007000NRG24100720230286927 10/07/2023 Haribhau Y Bhoyar 1825007WL027652 Haribhau Y Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230043553 HARIBHAU YADAVRAO BHOYAR-DHARNA VIDHARBHA KOKAN GRAMIN BANK(508516)
174 KELAPUR MH-25-007-010-001/436
(DHARNA) 		1825007000NRG24100720230286928 10/07/2023 RAMKRESHN MATTE 1825007WL027652 RAMKRESHN MATTE 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050497 RAMKRUSHNA TUKARAM MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 KELAPUR MH-25-007-010-001/45
(DHARNA) 		1825007000NRG24100720230286929 10/07/2023 Keshav Atram 1825007WL027652 Keshav Atram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050616 KESHAV NAMDEO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
176 KELAPUR MH-25-007-010-001/508
(DHARNA) 		1825007000NRG24100720230286930 10/07/2023 Sadhna V Sapat 1825007WL027652 Sadhna V Sapat 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050572 SADHANA VIJAY SAPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
177 KELAPUR MH-25-007-010-001/519
(DHARNA) 		1825007000NRG24100720230286931 10/07/2023 Atul R Karamankar 1825007WL027652 Atul R Karamankar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050643 ATUL RUMRAJ KARMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
178 KELAPUR MH-25-007-010-001/537
(DHARNA) 		1825007000NRG24100720230286932 10/07/2023 Vanita A Kumare 1825007WL027652 Vanita A Kumare 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050566 VANITA ASHOK KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 KELAPUR MH-25-007-010-001/539
(DHARNA) 		1825007000NRG24100720230286934 10/07/2023 Rekha M Parshive 1825007WL027652 Rekha M Parshive 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050582 PARSHIVE REKHA MAHADEORAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
180 KELAPUR MH-25-007-010-001/540
(DHARNA) 		1825007000NRG24100720230286935 10/07/2023 Pratibha S Bhat 1825007WL027652 Pratibha S Bhat 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050591 PRATIBHA SANTOSH BHAT WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
181 KELAPUR MH-25-007-010-001/545
(DHARNA) 		1825007000NRG24100720230286936 10/07/2023 Nisha R Atram 1825007WL027652 Nisha R Atram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050577 NISHA RUPESH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
182 KELAPUR MH-25-007-010-001/61
(DHARNA) 		1825007000NRG24100720230286938 10/07/2023 Nilesh N Atram 1825007WL027652 Nilesh N Atram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050645 NILESH NAMDEO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
183 KELAPUR MH-25-007-010-001/61
(DHARNA) 		1825007000NRG24100720230286937 10/07/2023 Umesh N Atram 1825007WL027652 Umesh N Atram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050575 UMESH NAMDEV ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
184 KELAPUR MH-25-007-010-001/79
(DHARNA) 		1825007000NRG24100720230286939 10/07/2023 anita 1825007WL027652 anita 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050505 DHOMNE ANITA ANIL-WADHONA VIDHARBHA KOKAN GRAMIN BANK(508516)
185 KELAPUR MH-25-007-010-001/84
(DHARNA) 		1825007000NRG24100720230286940 10/07/2023 Shudhakar B Shendare 1825007WL027652 Shudhakar B Shendare 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050644 SHENDRE SUDHAKAR BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
186 KELAPUR MH-25-007-010-002/489
(DHARNA) 		1825007000NRG24100720230286941 10/07/2023 Shankar N Dhengale 1825007WL027652 Shankar N Dhengale 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050521 DHENGALE SHANKAR NANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
187 KELAPUR MH-25-007-010-002/500
(DHARNA) 		1825007000NRG24100720230286942 10/07/2023 Patru T Matte 1825007WL027652 Patru T Matte 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050500 PATRU TUKARAM MATTE VIDHARBHA KOKAN GRAMIN BANK(508516)
188 KELAPUR MH-25-007-010-002/544
(DHARNA) 		1825007000NRG24100720230286943 10/07/2023 Ramesh Maroti Wasekar 1825007WL027652 Ramesh Maroti Wasekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050495 RAMESH MAROTI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
189 KELAPUR MH-25-007-051-001/103
(KOTHODA) 		1825007000NRG24100720230286944 10/07/2023 Rajendra Tulshiram Ghotekar 1825007WL027653 Rajendra Tulshiram Ghotekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050639 RAJENDRA TULSIRAM GHOTEKAR UNION BANK OF INDIA(508500)
190 KELAPUR MH-25-007-051-001/103
(KOTHODA) 		1825007000NRG24100720230286945 10/07/2023 Surekha R Ghotekar 1825007WL027653 Surekha R Ghotekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050638 MRS SUREKHA RAJENDRA GHOTEKAR STATE BANK OF INDIA(508548)
191 KELAPUR MH-25-007-051-001/107
(KOTHODA) 		1825007000NRG24100720230287034 10/07/2023 Mahesh B Darekar 1825007WL027654 Mahesh B Darekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050618 MAHESH BAPUJI DAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
192 KELAPUR MH-25-007-051-001/107
(KOTHODA) 		1825007000NRG24100720230287035 10/07/2023 Pravin B Darekar 1825007WL027654 Pravin B Darekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050529 PRAVIN BAPUJI DAREKAR-KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
193 KELAPUR MH-25-007-051-001/107
(KOTHODA) 		1825007000NRG24100720230286946 10/07/2023 Shrikant B Darekar 1825007WL027653 Shrikant B Darekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050507 SHRIKANT BAPUJI DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 KELAPUR MH-25-007-051-001/109
(KOTHODA) 		1825007000NRG24100720230287036 10/07/2023 Moreshwar 1825007WL027654 Moreshwar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050605 MORESHWAR PANDURANG TURVILE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 KELAPUR MH-25-007-051-001/109
(KOTHODA) 		1825007000NRG24100720230287037 10/07/2023 Vandana M Turpile 1825007WL027654 Vandana M Turpile 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050589 VANDANA MORESHWAR TURWILE,KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
196 KELAPUR MH-25-007-051-001/11
(KOTHODA) 		1825007000NRG24100720230286947 10/07/2023 Ambhadas Narayan Dahalkar 1825007WL027653 Ambhadas Narayan Dahalkar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050651 AMBADAS NARAYAN DAHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 KELAPUR MH-25-007-051-001/130
(KOTHODA) 		1825007000NRG24100720230286950 10/07/2023 Durga D Talande 1825007WL027653 Durga D Talande 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050601 DURGA DEVIDAS TALANDE KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
198 KELAPUR MH-25-007-051-001/135
(KOTHODA) 		1825007000NRG24100720230287041 10/07/2023 Sudhakar Shrehari Kondekar 1825007WL027654 Sudhakar Shrehari Kondekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050552 SUDHAKAR SHRIHARI KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 KELAPUR MH-25-007-051-001/14
(KOTHODA) 		1825007000NRG24100720230287042 10/07/2023 arun bhagat 1825007WL027654 arun bhagat 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050648 ARUN UTTAMRAO BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
200 KELAPUR MH-25-007-051-001/144
(KOTHODA) 		1825007000NRG24100720230287043 10/07/2023 Raju P Asutkar 1825007WL027654 Raju P Asutkar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050620 RAJENDAR PRABHAKAR ASUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
201 KELAPUR MH-25-007-051-001/169
(KOTHODA) 		1825007000NRG24100720230286955 10/07/2023 Archana A Bhabewar 1825007WL027653 Archana A Bhabewar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050596 ARCHANA ANKUSH BHAMBEWAR SURDEVI, K VIDHARBHA KOKAN GRAMIN BANK(508516)
202 KELAPUR MH-25-007-051-001/18
(KOTHODA) 		1825007000NRG24100720230286956 10/07/2023 GUKAB 1825007WL027653 GUKAB 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050535 GULAB SITARAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
203 KELAPUR MH-25-007-051-001/195
(KOTHODA) 		1825007000NRG24100720230286957 10/07/2023 Smitkumar Manohar Satpute 1825007WL027653 Smitkumar Manohar Satpute 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050550 SMITKUMAR MANOHAR SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 KELAPUR MH-25-007-051-001/210
(KOTHODA) 		1825007000NRG24100720230286958 10/07/2023 gajanan 1825007WL027653 gajanan 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050654 GAJANAN NAMDEO BONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 KELAPUR MH-25-007-051-001/210
(KOTHODA) 		1825007000NRG24100720230287048 10/07/2023 Sharada G Bonde 1825007WL027654 Sharada G Bonde 00540 BKID0WAINGB 1638 1638 Rejected 13/07/2023 A194230050506 Aadhaar Number not Mapped to Account Number
206 KELAPUR MH-25-007-051-001/213
(KOTHODA) 		1825007000NRG24100720230286959 10/07/2023 sidharth keshav telang 1825007WL027653 sidharth keshav telang 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230043550 SIDHARTH KESHVRAO TELAG INDIA POST PAYMENTS BANK LIMITED(508528)
207 KELAPUR MH-25-007-051-001/213
(KOTHODA) 		1825007000NRG24100720230286960 10/07/2023 Vijaya S Telang 1825007WL027653 Vijaya S Telang 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050636 VIJAYA SIDHARTH TELANG VIDHARBHA KOKAN GRAMIN BANK(508516)
208 KELAPUR MH-25-007-051-001/221
(KOTHODA) 		1825007000NRG24100720230286961 10/07/2023 Mukesh B Shirpurkar 1825007WL027653 Mukesh B Shirpurkar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050501 MUKESH BHARAT SHIRPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 KELAPUR MH-25-007-051-001/233
(KOTHODA) 		1825007000NRG24100720230287049 10/07/2023 Chinduji N Dhethe 1825007WL027654 Chinduji N Dhethe 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050657 CHINDUJI NAMDEO DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
210 KELAPUR MH-25-007-051-001/234
(KOTHODA) 		1825007000NRG24100720230286963 10/07/2023 Diwakar 1825007WL027653 Diwakar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050531 DIWAKAR TANBAJI KURATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 KELAPUR MH-25-007-051-001/234
(KOTHODA) 		1825007000NRG24100720230286962 10/07/2023 Maya D Kuratkar 1825007WL027653 Maya D Kuratkar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050530 MAYA DIWAKAR KURATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
212 KELAPUR MH-25-007-051-001/236
(KOTHODA) 		1825007000NRG24100720230286964 10/07/2023 Sanjay Mahadev Kale 1825007WL027653 Sanjay Mahadev Kale 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050511 KALE SANJAY MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
213 KELAPUR MH-25-007-051-001/25
(KOTHODA) 		1825007000NRG24100720230286965 10/07/2023 Gajanan Shitaram Tekam 1825007WL027653 Gajanan Shitaram Tekam 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050649 GAJANAN SITARAM TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 KELAPUR MH-25-007-051-001/27
(KOTHODA) 		1825007000NRG24100720230286966 10/07/2023 Maya A Potekar 1825007WL027653 Maya A Potekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050610 VALUBAI ASHOK MOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
215 KELAPUR MH-25-007-051-001/29
(KOTHODA) 		1825007000NRG24100720230287051 10/07/2023 Atul R Thengane 1825007WL027654 Atul R Thengane 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050503 ATUL RAMDAS THENGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 KELAPUR MH-25-007-051-001/309
(KOTHODA) 		1825007000NRG24100720230286970 10/07/2023 Sunil P Bonde 1825007WL027653 Sunil P Bonde 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050514 Mr. SUNIL PANDURANG BONDE CENTRAL BANK OF INDIA(607115)
217 KELAPUR MH-25-007-051-001/310
(KOTHODA) 		1825007000NRG24100720230286971 10/07/2023 Sayibai K Thate 1825007WL027653 Sayibai K Thate 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050599 SAIBAI KESHAV THATE KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
218 KELAPUR MH-25-007-051-001/315
(KOTHODA) 		1825007000NRG24100720230286972 10/07/2023 Sonali N Fartade 1825007WL027653 Sonali N Fartade 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050525 MRS SONU NANDKISHOR FARTADE STATE BANK OF INDIA(508548)
219 KELAPUR MH-25-007-051-001/337
(KOTHODA) 		1825007000NRG24100720230286973 10/07/2023 Sunil V Aaglawe 1825007WL027653 Sunil V Aaglawe 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050492 SUNIL VASUDEV AGALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
220 KELAPUR MH-25-007-051-001/337
(KOTHODA) 		1825007000NRG24100720230287052 10/07/2023 Vaishali S Aaglawe 1825007WL027654 Vaishali S Aaglawe 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050493 VAISHALI SUNIL AGLAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 KELAPUR MH-25-007-051-001/340
(KOTHODA) 		1825007000NRG24100720230287054 10/07/2023 Pradip A Mahafulkar 1825007WL027654 Pradip A Mahafulkar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050494 PRADIP AMBADAS MAHAKULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 KELAPUR MH-25-007-051-001/404
(KOTHODA) 		1825007000NRG24100720230287055 10/07/2023 Pravin M Shirpurkar 1825007WL027654 Pravin M Shirpurkar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050560 PRAVIN MADHUKAR SHIRPURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
223 KELAPUR MH-25-007-051-001/406
(KOTHODA) 		1825007000NRG24100720230286977 10/07/2023 Vishwas G Kondekar 1825007WL027653 Vishwas G Kondekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050597 VISHWAS GHANSHAM KONDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
224 KELAPUR MH-25-007-051-001/417
(KOTHODA) 		1825007000NRG24100720230287056 10/07/2023 Rajendra Vitthal Fartade 1825007WL027654 Rajendra Vitthal Fartade 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050621 RAJENDRA VITTAHAL FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
225 KELAPUR MH-25-007-051-001/423
(KOTHODA) 		1825007000NRG24100720230286979 10/07/2023 Seema Kavadu Aaglave 1825007WL027653 Seema Kavadu Aaglave 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050580 SEEMA KAVADU AGALAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
226 KELAPUR MH-25-007-051-001/427
(KOTHODA) 		1825007000NRG24100720230286980 10/07/2023 Suvarna Pralhad Meshram 1825007WL027653 Suvarna Pralhad Meshram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050548 SUVARNA PRALAHAD MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
227 KELAPUR MH-25-007-051-001/429
(KOTHODA) 		1825007000NRG24100720230286982 10/07/2023 Shanta Shravan Meshram 1825007WL027653 Shanta Shravan Meshram 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050630 SHANTA SHRAVAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
228 KELAPUR MH-25-007-051-001/435
(KOTHODA) 		1825007000NRG24100720230287061 10/07/2023 Monika Ravindra Ghotekar 1825007WL027654 Monika Ravindra Ghotekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050600 MONIKA RAVINDRA GHOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
229 KELAPUR MH-25-007-051-001/453
(KOTHODA) 		1825007000NRG24100720230287068 10/07/2023 Pushpa maroti Dhagadi 1825007WL027654 Pushpa maroti Dhagadi 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050602 PUSHPA MAROTI DHADGI VIDHARBHA KOKAN GRAMIN BANK(508516)
230 KELAPUR MH-25-007-051-001/458
(KOTHODA) 		1825007000NRG24100720230287070 10/07/2023 Pragati Raju Kodekar 1825007WL027654 Pragati Raju Kodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050549 PRAGATI RAJU KONDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
231 KELAPUR MH-25-007-051-001/467
(KOTHODA) 		1825007000NRG24100720230287075 10/07/2023 Akshay R kapase 1825007WL027654 Akshay R kapase 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050586 AKSHAY RAMBHAU KAPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 KELAPUR MH-25-007-051-001/468
(KOTHODA) 		1825007000NRG24100720230286989 10/07/2023 Madhuri Akshay Kapase 1825007WL027653 Madhuri Akshay Kapase 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050632 MISS MADHURI GANESH INAME STATE BANK OF INDIA(508548)
233 KELAPUR MH-25-007-051-001/472
(KOTHODA) 		1825007000NRG24100720230286991 10/07/2023 Sanjay Chindhuji Lokhande 1825007WL027653 Sanjay Chindhuji Lokhande 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050504 SANJAY CHINDHUJI LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 KELAPUR MH-25-007-051-001/473
(KOTHODA) 		1825007000NRG24100720230287078 10/07/2023 Sandhya Sanjay Lokhande 1825007WL027654 Sandhya Sanjay Lokhande 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050592 LOKHANDE SANDHYA LAXMAN-KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
235 KELAPUR MH-25-007-051-001/480
(KOTHODA) 		1825007000NRG24100720230286992 10/07/2023 Durga Ramesh Dethe 1825007WL027653 Durga Ramesh Dethe 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050588 DURGA RAMESH DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 KELAPUR MH-25-007-051-001/491
(KOTHODA) 		1825007000NRG24100720230286995 10/07/2023 Viki Mahadeo Bhoyar 1825007WL027653 Viki Mahadeo Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050574 VIKEE MAHADEV BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
237 KELAPUR MH-25-007-051-001/493
(KOTHODA) 		1825007000NRG24100720230287084 10/07/2023 Pranita Maroti Bhoyar 1825007WL027654 Pranita Maroti Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050538 PRAVIN MARAOTRAO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
238 KELAPUR MH-25-007-051-001/494
(KOTHODA) 		1825007000NRG24100720230287085 10/07/2023 Raju Sheshrao Bonde 1825007WL027654 Raju Sheshrao Bonde 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050558 RAJU SHESHRAO BONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 KELAPUR MH-25-007-051-001/5
(KOTHODA) 		1825007000NRG24100720230287088 10/07/2023 Maroti R Kumare 1825007WL027654 Maroti R Kumare 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050536 MAROTI RAMCHANDRA KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 KELAPUR MH-25-007-051-001/500
(KOTHODA) 		1825007000NRG24100720230286996 10/07/2023 Sachin Sidharth Telang 1825007WL027653 Sachin Sidharth Telang 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050543 MR SACHIN SIDDHARTH TELANG STATE BANK OF INDIA(508548)
241 KELAPUR MH-25-007-051-001/501
(KOTHODA) 		1825007000NRG24100720230286997 10/07/2023 Sangita Sachin Telang 1825007WL027653 Sangita Sachin Telang 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050627 SANGITA SACHIN TELAG VIDHARBHA KOKAN GRAMIN BANK(508516)
242 KELAPUR MH-25-007-051-001/506
(KOTHODA) 		1825007000NRG24100720230286999 10/07/2023 Manohar Laxman Kodekar 1825007WL027653 Manohar Laxman Kodekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050619 MANOHAR LAXMAN KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 KELAPUR MH-25-007-051-001/516
(KOTHODA) 		1825007000NRG24100720230287000 10/07/2023 Vijay Dadaji Dhagadi 1825007WL027653 Vijay Dadaji Dhagadi 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230043549 VIJAY DADAJI DHAGADI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KELAPUR MH-25-007-051-001/517
(KOTHODA) 		1825007000NRG24100720230287001 10/07/2023 Suvarna Rajendra Fartade 1825007WL027653 Suvarna Rajendra Fartade 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050622 SUVARNA RAJENDRA FARTADE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 KELAPUR MH-25-007-051-001/528
(KOTHODA) 		1825007000NRG24100720230287094 10/07/2023 Vasant Madhav Aagalave 1825007WL027654 Vasant Madhav Aagalave 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230043552 AGALAWE VASANT MADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
246 KELAPUR MH-25-007-051-001/532
(KOTHODA) 		1825007000NRG24100720230287002 10/07/2023 Gulab Sadashiv Kondekar 1825007WL027653 Gulab Sadashiv Kondekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050583 GULAB SADASHIV KODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 KELAPUR MH-25-007-051-001/55
(KOTHODA) 		1825007000NRG24100720230287006 10/07/2023 Sunita B Soyam 1825007WL027653 Sunita B Soyam 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050579 SUNITA BHIMRAO SOYAM,KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
248 KELAPUR MH-25-007-051-001/554
(KOTHODA) 		1825007000NRG24100720230287101 10/07/2023 Anjana Ramdas Thengane 1825007WL027654 Anjana Ramdas Thengane 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050587 ANJANA RAMDAS THENGANE,KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
249 KELAPUR MH-25-007-051-001/555
(KOTHODA) 		1825007000NRG24100720230287102 10/07/2023 Pravin Linga Kanake 1825007WL027654 Pravin Linga Kanake 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050571 PRAVIN LINGA KANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 KELAPUR MH-25-007-051-001/557
(KOTHODA) 		1825007000NRG24100720230287103 10/07/2023 Ashok Pundlik Parage 1825007WL027654 Ashok Pundlik Parage 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050603 ASHOK PUNDALIK PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
251 KELAPUR MH-25-007-051-001/60
(KOTHODA) 		1825007000NRG24100720230287018 10/07/2023 Supriya A Aawari 1825007WL027653 Supriya A Aawari 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050598 SUPRIYA ATUL AVARI KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
252 KELAPUR MH-25-007-051-001/620
(KOTHODA) 		1825007000NRG24100720230287027 10/07/2023 sohan ravindr ghotekar 1825007WL027653 sohan ravindr ghotekar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050519 SOHAN RAJENDRA GHOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
253 KELAPUR MH-25-007-051-001/623
(KOTHODA) 		1825007000NRG24100720230287118 10/07/2023 chaitali amol dethe 1825007WL027654 chaitali amol dethe 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050578 CHAITALI AMOL DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 KELAPUR MH-25-007-051-001/63
(KOTHODA) 		1825007000NRG24100720230287119 10/07/2023 anil 1825007WL027654 anil 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050647 ANIL MADHUKAR SHIRPURKAR KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
255 KELAPUR MH-25-007-051-001/68
(KOTHODA) 		1825007000NRG24100720230287120 10/07/2023 Bandu 1825007WL027654 Bandu 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050656 BANDU MAHADEO THENGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 KELAPUR MH-25-007-051-001/7
(KOTHODA) 		1825007000NRG24100720230287029 10/07/2023 Sitaram T Nagoshe 1825007WL027653 Sitaram T Nagoshe 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050541 SITARAM TUKARAM NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 KELAPUR MH-25-007-051-001/95
(KOTHODA) 		1825007000NRG24100720230287030 10/07/2023 Sanjay T Aambade 1825007WL027653 Sanjay T Aambade 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050633 SANJAY TULASHIRAM AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
258 KELAPUR MH-25-007-051-002/8
(KOTHODA) 		1825007000NRG24100720230287031 10/07/2023 gunvanta uike 1825007WL027653 gunvanta uike 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 A194230050607 GUNVANTA DAULAT UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 285012 285012
259 KELAPUR MH-25-007-010-001/538
(DHARNA) 		1825007000NRG24100720230286933 10/07/2023 Vanmala N Atram 1825007WL027652 Vanmala N Atram 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043403 VANMALA NAMDEO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
260 KELAPUR MH-25-007-051-001/110
(KOTHODA) 		1825007000NRG24100720230287038 10/07/2023 Parmeshwar K Dhate 1825007WL027654 Parmeshwar K Dhate 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043405 PARMESHWAR KESHAV THATE INDIA POST PAYMENTS BANK LIMITED(508528)
261 KELAPUR MH-25-007-051-001/110
(KOTHODA) 		1825007000NRG24100720230286948 10/07/2023 Sunanda P Dhate 1825007WL027653 Sunanda P Dhate 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043404 SUNANDA PARMESHWAR THATE INDIA POST PAYMENTS BANK LIMITED(508528)
262 KELAPUR MH-25-007-051-001/113
(KOTHODA) 		1825007000NRG24100720230287039 10/07/2023 Runda R Thate 1825007WL027654 Runda R Thate 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043480 VRINDA RAMCHANDRA THATE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 KELAPUR MH-25-007-051-001/120
(KOTHODA) 		1825007000NRG24100720230287040 10/07/2023 Prabhakar K Kapase 1825007WL027654 Prabhakar K Kapase 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043469 PRABHAKAR KESHAVRAO KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
264 KELAPUR MH-25-007-051-001/135
(KOTHODA) 		1825007000NRG24100720230286951 10/07/2023 Giraja Sudhakar Kondekar 1825007WL027653 Giraja Sudhakar Kondekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043477 GIRJA SUDHAKAR KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 KELAPUR MH-25-007-051-001/144
(KOTHODA) 		1825007000NRG24100720230286952 10/07/2023 Shashikant P Asutkar 1825007WL027653 Shashikant P Asutkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043458 SHASHIKANT PRABHAKAR ASUTAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 KELAPUR MH-25-007-051-001/169
(KOTHODA) 		1825007000NRG24100720230287046 10/07/2023 Ankush M Bhabewar 1825007WL027654 Ankush M Bhabewar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043402 ANKUSH MAHADEO BHAMBEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 KELAPUR MH-25-007-051-001/198
(KOTHODA) 		1825007000NRG24100720230287047 10/07/2023 Suvarna Sudhakar Mogare 1825007WL027654 Suvarna Sudhakar Mogare 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043409 SUVARNA SUDHAKAR MOGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 KELAPUR MH-25-007-051-001/233
(KOTHODA) 		1825007000NRG24100720230287050 10/07/2023 Rekha Chinduji Dethe 1825007WL027654 Rekha Chinduji Dethe 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043457 REKHA CHINDHUJI DETHE KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
269 KELAPUR MH-25-007-051-001/3
(KOTHODA) 		1825007000NRG24100720230286967 10/07/2023 Satish M Dhote 1825007WL027653 Satish M Dhote 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043472 SATISH MAHADEVRAO DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 KELAPUR MH-25-007-051-001/338
(KOTHODA) 		1825007000NRG24100720230287053 10/07/2023 Anil V Agalave 1825007WL027654 Anil V Agalave 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043461 ANIL WASUDEO AGALAWE INDIA POST PAYMENTS BANK LIMITED(508528)
271 KELAPUR MH-25-007-051-001/338
(KOTHODA) 		1825007000NRG24100720230286974 10/07/2023 Diksha A Agalave 1825007WL027653 Diksha A Agalave 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043460 DIKSHA ANIL AGLAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 KELAPUR MH-25-007-051-001/40
(KOTHODA) 		1825007000NRG24100720230286976 10/07/2023 Durga N Shirsagar 1825007WL027653 Durga N Shirsagar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043463 DURGA NILKANTH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 KELAPUR MH-25-007-051-001/40
(KOTHODA) 		1825007000NRG24100720230286975 10/07/2023 Nilkanth V Shirsagar 1825007WL027653 Nilkanth V Shirsagar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043462 NILKANTH VITTHALRAO KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
274 KELAPUR MH-25-007-051-001/422
(KOTHODA) 		1825007000NRG24100720230287057 10/07/2023 Kavadu Vasantarao Aaglave 1825007WL027654 Kavadu Vasantarao Aaglave 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043431 KAWADU VASANTA AGALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 KELAPUR MH-25-007-051-001/425
(KOTHODA) 		1825007000NRG24100720230287059 10/07/2023 Pushpa Bandu Gayakwad 1825007WL027654 Pushpa Bandu Gayakwad 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043424 PUSHPA BANDU GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
276 KELAPUR MH-25-007-051-001/428
(KOTHODA) 		1825007000NRG24100720230286981 10/07/2023 Shravan Mahadev Meshram 1825007WL027653 Shravan Mahadev Meshram 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043399 SHRAWAN MAHADEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
277 KELAPUR MH-25-007-051-001/436
(KOTHODA) 		1825007000NRG24100720230287062 10/07/2023 Ramdas M Thengane 1825007WL027654 Ramdas M Thengane 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043449 RAMDAS MAHADEV THENGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 KELAPUR MH-25-007-051-001/441
(KOTHODA) 		1825007000NRG24100720230286983 10/07/2023 Ravindra Tulshiram Ghotekar 1825007WL027653 Ravindra Tulshiram Ghotekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043397 RAVINDRA TULASHIRAM GHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 KELAPUR MH-25-007-051-001/442
(KOTHODA) 		1825007000NRG24100720230287064 10/07/2023 Karishma B Gayakwad 1825007WL027654 Karishma B Gayakwad 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043451 MS KARISHMA BANDUJI GAYKWAD STATE BANK OF INDIA(508548)
280 KELAPUR MH-25-007-051-001/445
(KOTHODA) 		1825007000NRG24100720230287065 10/07/2023 Kiran Ganesh Shirpurkar 1825007WL027654 Kiran Ganesh Shirpurkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043430 KIRAN GANESH SHIRPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 KELAPUR MH-25-007-051-001/446
(KOTHODA) 		1825007000NRG24100720230286985 10/07/2023 Ganesh S Shripurkar 1825007WL027653 Ganesh S Shripurkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043413 GANESH SHATRUGHAN SHIRPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 KELAPUR MH-25-007-051-001/447
(KOTHODA) 		1825007000NRG24100720230286986 10/07/2023 Triveni S Shirpurkar 1825007WL027653 Triveni S Shirpurkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043412 TRIVENI SHTRUGHAN SHIRPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 KELAPUR MH-25-007-051-001/450
(KOTHODA) 		1825007000NRG24100720230287066 10/07/2023 Aradhya Nilkanth Thate 1825007WL027654 Aradhya Nilkanth Thate 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043406 ARADHYA NILKANTH THATE INDIA POST PAYMENTS BANK LIMITED(508528)
284 KELAPUR MH-25-007-051-001/455
(KOTHODA) 		1825007000NRG24100720230287069 10/07/2023 Malabai S Dhagade 1825007WL027654 Malabai S Dhagade 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043452 MALABAI SAKHARAM DHAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
285 KELAPUR MH-25-007-051-001/460
(KOTHODA) 		1825007000NRG24100720230287071 10/07/2023 priya kavadu parage 1825007WL027654 priya kavadu parage 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043455 PRIYA KAWDU PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
286 KELAPUR MH-25-007-051-001/461
(KOTHODA) 		1825007000NRG24100720230287072 10/07/2023 Chandrashekhar D Kundekar 1825007WL027654 Chandrashekhar D Kundekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043440 KONDEKAR CHANDRASHEKHAR DADAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
287 KELAPUR MH-25-007-051-001/462
(KOTHODA) 		1825007000NRG24100720230286988 10/07/2023 Nikita C Kundekar 1825007WL027653 Nikita C Kundekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043395 MISS NIKITA CHANDRASHEKHAR KONDEKAR STATE BANK OF INDIA(508548)
288 KELAPUR MH-25-007-051-001/463
(KOTHODA) 		1825007000NRG24100720230287073 10/07/2023 Chandrakala C Kundekar 1825007WL027654 Chandrakala C Kundekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043435 CHANDRAKALA CHANDRASHEKHAR KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 KELAPUR MH-25-007-051-001/464
(KOTHODA) 		1825007000NRG24100720230287074 10/07/2023 Archana H Shirpurkar 1825007WL027654 Archana H Shirpurkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043450 ARCHANA HANUMAN SHIRPURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
290 KELAPUR MH-25-007-051-001/469
(KOTHODA) 		1825007000NRG24100720230287077 10/07/2023 Praful P Kapase 1825007WL027654 Praful P Kapase 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043470 PRAFUL PRABHAKAR KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
291 KELAPUR MH-25-007-051-001/471
(KOTHODA) 		1825007000NRG24100720230286990 10/07/2023 Devaka Sanjay Parate 1825007WL027653 Devaka Sanjay Parate 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043453 DEWAKA SANJAY PARAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 KELAPUR MH-25-007-051-001/475
(KOTHODA) 		1825007000NRG24100720230287079 10/07/2023 Priyanka V Talande 1825007WL027654 Priyanka V Talande 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043481 PRIYAMKA VILAS TALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
293 KELAPUR MH-25-007-051-001/476
(KOTHODA) 		1825007000NRG24100720230287080 10/07/2023 Satish K Kondekar 1825007WL027654 Satish K Kondekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043439 SATISH KISAN KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 KELAPUR MH-25-007-051-001/483
(KOTHODA) 		1825007000NRG24100720230287082 10/07/2023 Pratik Dinkar Bawane 1825007WL027654 Pratik Dinkar Bawane 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043436 PRATIK DINKAR BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
295 KELAPUR MH-25-007-051-001/496
(KOTHODA) 		1825007000NRG24100720230287087 10/07/2023 Bhaskar D Zade 1825007WL027654 Bhaskar D Zade 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043459 BHASHKAR DATTUJI ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 KELAPUR MH-25-007-051-001/503
(KOTHODA) 		1825007000NRG24100720230286998 10/07/2023 Sanjay P Parage 1825007WL027653 Sanjay P Parage 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043408 Mr. SANJAY PUNDLIK PARAGE CENTRAL BANK OF INDIA(607115)
297 KELAPUR MH-25-007-051-001/507
(KOTHODA) 		1825007000NRG24100720230287089 10/07/2023 Ranjana Ramesh Kondekar 1825007WL027654 Ranjana Ramesh Kondekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043432 RANJANA RAMESH KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 KELAPUR MH-25-007-051-001/510
(KOTHODA) 		1825007000NRG24100720230287090 10/07/2023 Kajal B Gayakwad 1825007WL027654 Kajal B Gayakwad 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043448 MS KAJAL BANDUJI GAYAKWAD STATE BANK OF INDIA(508548)
299 KELAPUR MH-25-007-051-001/515
(KOTHODA) 		1825007000NRG24100720230287091 10/07/2023 Amol R Thengane 1825007WL027654 Amol R Thengane 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043411 AMOL RAMDAS THENGANE INDIA POST PAYMENTS BANK LIMITED(508528)
300 KELAPUR MH-25-007-051-001/525
(KOTHODA) 		1825007000NRG24100720230287092 10/07/2023 Maya Vijay Dhagadi 1825007WL027654 Maya Vijay Dhagadi 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043437 MAYA VIJAY DHAGADI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KELAPUR MH-25-007-051-001/526
(KOTHODA) 		1825007000NRG24100720230287093 10/07/2023 Manjula V Darekar 1825007WL027654 Manjula V Darekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043434 MANJULA VITHAL DAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
302 KELAPUR MH-25-007-051-001/530
(KOTHODA) 		1825007000NRG24100720230287095 10/07/2023 Sundara Sudhakar Kapase 1825007WL027654 Sundara Sudhakar Kapase 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043454 SUNDHARA SUDHAKAR KAPASE INDUSIND BANK(607189)
303 KELAPUR MH-25-007-051-001/543
(KOTHODA) 		1825007000NRG24100720230287097 10/07/2023 Santosh Tulshiram Ambade 1825007WL027654 Santosh Tulshiram Ambade 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043438 SANTOSH TULASIRAM AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
304 KELAPUR MH-25-007-051-001/546
(KOTHODA) 		1825007000NRG24100720230287098 10/07/2023 Sudhakar Keshav Kapase 1825007WL027654 Sudhakar Keshav Kapase 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043446 SUDHAKAR KESHAORAO KAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 KELAPUR MH-25-007-051-001/547
(KOTHODA) 		1825007000NRG24100720230287004 10/07/2023 Sangita Eknath Vete 1825007WL027653 Sangita Eknath Vete 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043417 SANGITA EKNATH WETE INDIA POST PAYMENTS BANK LIMITED(508528)
306 KELAPUR MH-25-007-051-001/548
(KOTHODA) 		1825007000NRG24100720230287005 10/07/2023 Shobha H Darekar 1825007WL027653 Shobha H Darekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043456 SHOBHA HANUMAN DAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
307 KELAPUR MH-25-007-051-001/549
(KOTHODA) 		1825007000NRG24100720230287099 10/07/2023 Eknath U Vete 1825007WL027654 Eknath U Vete 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043416 EKNATH UADDHAV WETE INDIA POST PAYMENTS BANK LIMITED(508528)
308 KELAPUR MH-25-007-051-001/550
(KOTHODA) 		1825007000NRG24100720230287100 10/07/2023 Raju B Kondekar 1825007WL027654 Raju B Kondekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043441 RAJU BHAURAO KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 KELAPUR MH-25-007-051-001/551
(KOTHODA) 		1825007000NRG24100720230287007 10/07/2023 Gajanan T Thate 1825007WL027653 Gajanan T Thate 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043423 GAJANAN TANBA THATE INDIA POST PAYMENTS BANK LIMITED(508528)
310 KELAPUR MH-25-007-051-001/568
(KOTHODA) 		1825007000NRG24100720230287104 10/07/2023 Ratan P Asutkar 1825007WL027654 Ratan P Asutkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043433 RATAN PRABHAKAR ASUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 KELAPUR MH-25-007-051-001/577
(KOTHODA) 		1825007000NRG24100720230287106 10/07/2023 Pranay M Gayakwad 1825007WL027654 Pranay M Gayakwad 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043422 PRANAY MANOHAR GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
312 KELAPUR MH-25-007-051-001/578
(KOTHODA) 		1825007000NRG24100720230287008 10/07/2023 Jitendra T Dakhare 1825007WL027653 Jitendra T Dakhare 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043421 JITENDRA TATYAJI DAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
313 KELAPUR MH-25-007-051-001/582
(KOTHODA) 		1825007000NRG24100720230287108 10/07/2023 Vibhusha G Uike 1825007WL027654 Vibhusha G Uike 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043442 VIBHUSHA GUNVANTA UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
314 KELAPUR MH-25-007-051-001/583
(KOTHODA) 		1825007000NRG24100720230287009 10/07/2023 Kavita G Uike 1825007WL027653 Kavita G Uike 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043410 KAVITA GUNWANTRAO UIKE CHANNAI KAR VIDHARBHA KOKAN GRAMIN BANK(508516)
315 KELAPUR MH-25-007-051-001/584
(KOTHODA) 		1825007000NRG24100720230287109 10/07/2023 Bebi V Meshram 1825007WL027654 Bebi V Meshram 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043444 BEBI VASANTA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 KELAPUR MH-25-007-051-001/585
(KOTHODA) 		1825007000NRG24100720230287010 10/07/2023 Vasanta K Meshram 1825007WL027653 Vasanta K Meshram 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043445 VASANTA KASHINATH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 KELAPUR MH-25-007-051-001/586
(KOTHODA) 		1825007000NRG24100720230287011 10/07/2023 Shantabai G Tekam 1825007WL027653 Shantabai G Tekam 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043407 SHANTABAI GAJANAN TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 KELAPUR MH-25-007-051-001/590
(KOTHODA) 		1825007000NRG24100720230287012 10/07/2023 Shankar L Gedam 1825007WL027653 Shankar L Gedam 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043443 SHANKAR LAXMAN GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 KELAPUR MH-25-007-051-001/591
(KOTHODA) 		1825007000NRG24100720230287013 10/07/2023 Vanashri S Pendor 1825007WL027653 Vanashri S Pendor 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043447 VANSHRI SACHIN PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
320 KELAPUR MH-25-007-051-001/593
(KOTHODA) 		1825007000NRG24100720230287014 10/07/2023 Sumit S Shirpurkar 1825007WL027653 Sumit S Shirpurkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043414 SUMIT SHATRUGHAN SHIRPURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 KELAPUR MH-25-007-051-001/594
(KOTHODA) 		1825007000NRG24100720230287015 10/07/2023 Ganesh H Parage 1825007WL027653 Ganesh H Parage 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043415 GANESH HANUMAN PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
322 KELAPUR MH-25-007-051-001/595
(KOTHODA) 		1825007000NRG24100720230287016 10/07/2023 Gajanan A Vete 1825007WL027653 Gajanan A Vete 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043396 GAJANAN ADINATH WETE INDIA POST PAYMENTS BANK LIMITED(508528)
323 KELAPUR MH-25-007-051-001/598
(KOTHODA) 		1825007000NRG24100720230287110 10/07/2023 Praful R Kohale 1825007WL027654 Praful R Kohale 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043425 PRAFUL RAMBHAU KOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
324 KELAPUR MH-25-007-051-001/599
(KOTHODA) 		1825007000NRG24100720230287017 10/07/2023 Sunanda R Kohale 1825007WL027653 Sunanda R Kohale 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043426 SUNANDA RAMBHAU KOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
325 KELAPUR MH-25-007-051-001/600
(KOTHODA) 		1825007000NRG24100720230287019 10/07/2023 Shobha Bhaurao Bawane 1825007WL027653 Shobha Bhaurao Bawane 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043398 SHOBHA BHAURAO BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
326 KELAPUR MH-25-007-051-001/601
(KOTHODA) 		1825007000NRG24100720230287111 10/07/2023 Bhaurao S Bawane 1825007WL027654 Bhaurao S Bawane 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043427 BHURAO SAKARU BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
327 KELAPUR MH-25-007-051-001/602
(KOTHODA) 		1825007000NRG24100720230287112 10/07/2023 Karina B Bawane 1825007WL027654 Karina B Bawane 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043429 KARINA BHAURAO BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
328 KELAPUR MH-25-007-051-001/603
(KOTHODA) 		1825007000NRG24100720230287020 10/07/2023 Darshana Bhaurao Bawane 1825007WL027653 Darshana Bhaurao Bawane 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043428 DARSHANA BHAURAO BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
329 KELAPUR MH-25-007-051-001/604
(KOTHODA) 		1825007000NRG24100720230287021 10/07/2023 Ganesh B Wete 1825007WL027653 Ganesh B Wete 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043473 GANESH BABANRAO WETE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 KELAPUR MH-25-007-051-001/604
(KOTHODA) 		1825007000NRG24100720230287022 10/07/2023 Sharada B Wete 1825007WL027653 Sharada B Wete 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043474 SHARDA BABAN WETE INDIA POST PAYMENTS BANK LIMITED(508528)
331 KELAPUR MH-25-007-051-001/606
(KOTHODA) 		1825007000NRG24100720230287023 10/07/2023 Dinesh Anandrao Fartade 1825007WL027653 Dinesh Anandrao Fartade 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043466 DINESH ANANDRO FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
332 KELAPUR MH-25-007-051-001/606
(KOTHODA) 		1825007000NRG24100720230287113 10/07/2023 Kalpana Dinesh Fartade 1825007WL027654 Kalpana Dinesh Fartade 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043465 KALPANA DINESH FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
333 KELAPUR MH-25-007-051-001/607
(KOTHODA) 		1825007000NRG24100720230287114 10/07/2023 mangala V Fartade 1825007WL027654 mangala V Fartade 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043476 MANGLA VINOD FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
334 KELAPUR MH-25-007-051-001/608
(KOTHODA) 		1825007000NRG24100720230287024 10/07/2023 Vinod A Fartade 1825007WL027653 Vinod A Fartade 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043475 VINOD ANANDRAO FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
335 KELAPUR MH-25-007-051-001/609
(KOTHODA) 		1825007000NRG24100720230287115 10/07/2023 Ashish S Kondekar 1825007WL027654 Ashish S Kondekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043471 ASHISH SUDHAKAR KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 KELAPUR MH-25-007-051-001/610
(KOTHODA) 		1825007000NRG24100720230287116 10/07/2023 Priya S Ghotekar 1825007WL027654 Priya S Ghotekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043464 PRIYA SUDARSHAN GHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 KELAPUR MH-25-007-051-001/612
(KOTHODA) 		1825007000NRG24100720230287025 10/07/2023 Shivam D Thathe 1825007WL027653 Shivam D Thathe 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043479 SHIVAM DATTATRAY THATE INDIA POST PAYMENTS BANK LIMITED(508528)
338 KELAPUR MH-25-007-051-001/614
(KOTHODA) 		1825007000NRG24100720230287026 10/07/2023 Ritesh D Turkatkar 1825007WL027653 Ritesh D Turkatkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043468 RITESH DIWAKAR KURATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 KELAPUR MH-25-007-051-001/621
(KOTHODA) 		1825007000NRG24100720230287028 10/07/2023 Vilas A Motekar 1825007WL027653 Vilas A Motekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043478 VILAS ASHOK MOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 KELAPUR MH-25-007-051-001/70
(KOTHODA) 		1825007000NRG24100720230287121 10/07/2023 chaya dinkar kodekar 1825007WL027654 chaya dinkar kodekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043467 CHAYA DINKAR KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 KELAPUR MH-25-007-051-003/3
(KOTHODA) 		1825007000NRG24100720230287032 10/07/2023 Ashok G Kondekar 1825007WL027653 Ashok G Kondekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043400 ASHOK GHANSHYAM KONDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
342 KELAPUR MH-25-007-051-003/3
(KOTHODA) 		1825007000NRG24100720230287033 10/07/2023 Sunita A Kondewar 1825007WL027653 Sunita A Kondewar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230043401 SUNITA ASHOK KONDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 137592 137592
343 KELAPUR MH-25-007-051-001/152
(KOTHODA) 		1825007000NRG24100720230287044 10/07/2023 Sunada 1825007WL027654 Sunada 00768 UTIB0SYDC20 1638 1638 Processed 14/07/2023 A194230043510 SUNANDA GOVINDA MARASKOLHE,KOTHODA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
344 KELAPUR MH-25-007-010-001/204
(DHARNA) 		1825007000NRG24100720230286912 10/07/2023 suvrna 1825007WL027652 suvrna 00768 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043388 CHAWARDOL SUVARNA SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
345 KELAPUR MH-25-007-051-001/620
(KOTHODA) 		1825007000NRG24100720230287117 10/07/2023 anuska ravindra ghotekar 1825007WL027654 anuska ravindra ghotekar 00768 UTIB0SYDC21 1638 1638 Processed 14/07/2023 A194230043389 ANUSHKA RAVINDRA GHOTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 565110 565110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_100723APB_FTO_108765 Bank of Maharastra MAHB0000262 PANDHARKAWDA 11466
2 KELAPUR MH1825007999_100723APB_FTO_108765 Bank of Maharastra MAHB0000961 PAHAPAL 72072
3 KELAPUR MH1825007999_100723APB_FTO_108765 Central Bank Of India CBIN0282988 PANDHARKAWDA 1638
4 KELAPUR MH1825007999_100723APB_FTO_108765 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 24570
5 KELAPUR MH1825007999_100723APB_FTO_108765 HDFC Bank HDFC0004286 Pandharkawada 3276
6 KELAPUR MH1825007999_100723APB_FTO_108765 State Bank of India SBIN0000445 PANDHARKAWADA 19656
7 KELAPUR MH1825007999_100723APB_FTO_108765 State Bank of India SBIN0008331 SAWARKHED 1638
8 KELAPUR MH1825007999_100723APB_FTO_108765 State Bank of India SBIN0011150 MAREGAON 3276
9 KELAPUR MH1825007999_100723APB_FTO_108765 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 263718
10 KELAPUR MH1825007999_100723APB_FTO_108765 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJI SHIROLI 1638
11 KELAPUR MH1825007999_100723APB_FTO_108765 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 4914
12 KELAPUR MH1825007999_100723APB_FTO_108765 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 14742
13 KELAPUR MH1825007999_100723APB_FTO_108765 India Post Payments Bank IPOS0000001 YAVATMAL 137592
14 KELAPUR MH1825007999_100723APB_FTO_108765 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC20 KARANJI ROAD 1638
15 KELAPUR MH1825007999_100723APB_FTO_108765 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC21 PANDHARKAWADA 3276

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