Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_180723APB_FTO_119074
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-25-007-001-001/271
(BHADUMARI) 		1825007000NRG24180720230315379 18/07/2023 mayur 1825007WL030849 mayur 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104729 MR MAYUR PURUSHOTTAM KURHEWAR STATE BANK OF INDIA(508548)
2 KELAPUR MH-25-007-014-001/10
(CHALBARDI) 		1825007000NRG24180720230315682 18/07/2023 Durga Wadhai 1825007WL030903 Durga Wadhai 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104673 DURGA DILIP WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KELAPUR MH-25-007-014-001/105
(CHALBARDI) 		1825007000NRG24180720230315683 18/07/2023 ashok 1825007WL030903 ashok 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104685 ASHOK P KONDAWAR GENERAL POST OFFICE(607245)
4 KELAPUR MH-25-007-014-001/111
(CHALBARDI) 		1825007000NRG24180720230315684 18/07/2023 gangamkondawara v 1825007WL030903 gangamkondawara v 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104684 GANGAMMA VYNKATI KONDAWAR INDUSIND BANK(607189)
5 KELAPUR MH-25-007-014-001/115
(CHALBARDI) 		1825007000NRG24180720230315686 18/07/2023 kavsalya m shankarwar 1825007WL030903 kavsalya m shankarwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104711 Mrs. KAUSHLYA MANIK SHANKARWAR CENTRAL BANK OF INDIA(607115)
6 KELAPUR MH-25-007-014-001/128
(CHALBARDI) 		1825007000NRG24180720230315687 18/07/2023 dattu nadedapwar 1825007WL030903 dattu nadedapwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104666 Mr. DATTU RAJANNA NANDEDPAWAR BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-014-001/128
(CHALBARDI) 		1825007000NRG24180720230315688 18/07/2023 suvarna nadedapwar 1825007WL030903 suvarna nadedapwar 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104735 SUVARNA KAILAS NANDEDPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KELAPUR MH-25-007-014-001/129
(CHALBARDI) 		1825007000NRG24180720230315690 18/07/2023 Narayan M.Deshttiwar 1825007WL030903 Narayan M.Deshttiwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104675 MR NARAYAN MOHAN DESHETTIWAR STATE BANK OF INDIA(508548)
9 KELAPUR MH-25-007-014-001/129
(CHALBARDI) 		1825007000NRG24180720230315689 18/07/2023 SAPNAA 1825007WL030903 SAPNAA 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104743 SAPANA SANDIP DESHATTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KELAPUR MH-25-007-014-001/138
(CHALBARDI) 		1825007000NRG24180720230315691 18/07/2023 ram 1825007WL030903 ram 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104683 RAM BABAN SATGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KELAPUR MH-25-007-014-001/149
(CHALBARDI) 		1825007000NRG24180720230315694 18/07/2023 Anand Bavane 1825007WL030903 Anand Bavane 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104716 Mr. ANAND NILKANTH BAWANE BANK OF MAHARASHTRA(607387)
12 KELAPUR MH-25-007-014-001/164
(CHALBARDI) 		1825007000NRG24180720230315696 18/07/2023 Dattu kampelliwatr 1825007WL030903 Dattu kampelliwatr 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104731 Mr. DATTU RAMALU KAYPELLIWAR BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-014-001/164
(CHALBARDI) 		1825007000NRG24180720230315697 18/07/2023 Renuka Dattu Kampeliwar 1825007WL030903 Renuka Dattu Kampeliwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104732 Mrs. RENUKA DATTU KAYPELLIWAR BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-014-001/169
(CHALBARDI) 		1825007000NRG24180720230315698 18/07/2023 Lilabai R.Kaypelliwar 1825007WL030903 Lilabai R.Kaypelliwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104712 MISS LILABAI RAMLU KAYAPELLIWAR STATE BANK OF INDIA(508548)
15 KELAPUR MH-25-007-014-001/176
(CHALBARDI) 		1825007000NRG24180720230315699 18/07/2023 gorabai degarlawar 1825007WL030903 gorabai degarlawar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104660 Mr. GORABAI GOGANNA DEGRLAWAR BANK OF MAHARASHTRA(607387)
16 KELAPUR MH-25-007-014-001/189
(CHALBARDI) 		1825007000NRG24180720230315700 18/07/2023 baban 1825007WL030903 baban 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104671 BABAN POCHIRAM SATGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 KELAPUR MH-25-007-014-001/189
(CHALBARDI) 		1825007000NRG24180720230315701 18/07/2023 laxmi 1825007WL030903 laxmi 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104670 LAXMIBAI BABAN SATGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KELAPUR MH-25-007-014-001/189
(CHALBARDI) 		1825007000NRG24180720230315702 18/07/2023 sunita satghare 1825007WL030903 sunita satghare 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104682 SUNITA TULSIDAS SATGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 KELAPUR MH-25-007-014-001/19
(CHALBARDI) 		1825007000NRG24180720230315704 18/07/2023 Kartik Lonare 1825007WL030903 Kartik Lonare 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104668 KARTIK GANGARAM LONARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KELAPUR MH-25-007-014-001/19
(CHALBARDI) 		1825007000NRG24180720230315703 18/07/2023 Monika Lonare 1825007WL030903 Monika Lonare 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104709 Miss. MONIKA GANGARAM LONARE BANK OF MAHARASHTRA(607387)
21 KELAPUR MH-25-007-014-001/190
(CHALBARDI) 		1825007000NRG24180720230315705 18/07/2023 Laxmi Akulwar 1825007WL030903 Laxmi Akulwar 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104707 LAXMI WAMAN AKULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KELAPUR MH-25-007-014-001/21
(CHALBARDI) 		1825007000NRG24180720230315709 18/07/2023 Kavita Pavan Vahile 1825007WL030903 Kavita Pavan Vahile 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104747 Mrs. Kavita Pavan Wahile BANK OF MAHARASHTRA(607387)
23 KELAPUR MH-25-007-014-001/21
(CHALBARDI) 		1825007000NRG24180720230315708 18/07/2023 Pavan Kisan Vahile 1825007WL030903 Pavan Kisan Vahile 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104688 PAVAN KISAN WAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KELAPUR MH-25-007-014-001/219
(CHALBARDI) 		1825007000NRG24180720230315710 18/07/2023 lxaman Bodhanwar 1825007WL030903 lxaman Bodhanwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104667 Mr. LAXMAN NARSIMLU BODHANWAR BANK OF MAHARASHTRA(607387)
25 KELAPUR MH-25-007-014-001/23
(CHALBARDI) 		1825007000NRG24180720230315712 18/07/2023 Surekha Kervatkar 1825007WL030903 Surekha Kervatkar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104739 Mrs. Surekha Vitthal Kerwatkar BANK OF MAHARASHTRA(607387)
26 KELAPUR MH-25-007-014-001/23
(CHALBARDI) 		1825007000NRG24180720230315711 18/07/2023 Vitthal Kervatkar 1825007WL030903 Vitthal Kervatkar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104738 Mr. Vitthal Maroti Kerwatkar BANK OF MAHARASHTRA(607387)
27 KELAPUR MH-25-007-014-001/249
(CHALBARDI) 		1825007000NRG24180720230315714 18/07/2023 suraj shankar bhoyar 1825007WL030903 suraj shankar bhoyar 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104708 SURAJ SHANKAR BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KELAPUR MH-25-007-014-001/286
(CHALBARDI) 		1825007000NRG24180720230315717 18/07/2023 shobha 1825007WL030903 shobha 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104710 MRS SHOBHA RAMESH NAMALWAR STATE BANK OF INDIA(508548)
29 KELAPUR MH-25-007-014-001/291
(CHALBARDI) 		1825007000NRG24180720230315720 18/07/2023 Savita R Bavane 1825007WL030903 Savita R Bavane 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104664 KAVITA RAMESH BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KELAPUR MH-25-007-014-001/300
(CHALBARDI) 		1825007000NRG24180720230315721 18/07/2023 nanda 1825007WL030903 nanda 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104690 NANDA JAYARAM NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
31 KELAPUR MH-25-007-014-001/304
(CHALBARDI) 		1825007000NRG24180720230315722 18/07/2023 Akshay G Tirmanwar 1825007WL030903 Akshay G Tirmanwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104726 MR AKSHAY GOVINDRAO TIRMANWAR STATE BANK OF INDIA(508548)
32 KELAPUR MH-25-007-014-001/318
(CHALBARDI) 		1825007000NRG24180720230315724 18/07/2023 PRANJALI Santosh Dhyavartiwar 1825007WL030903 PRANJALI Santosh Dhyavartiwar 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104689 PRANJALI SANTOSH DHYAVARTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KELAPUR MH-25-007-014-001/318
(CHALBARDI) 		1825007000NRG24180720230315723 18/07/2023 Ranjana Dhyvartiwar 1825007WL030903 Ranjana Dhyvartiwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104741 Mrs. Ranjana Santosh Ghyavartiwar BANK OF MAHARASHTRA(607387)
34 KELAPUR MH-25-007-014-001/338
(CHALBARDI) 		1825007000NRG24180720230315725 18/07/2023 kavita nagorao siddewar 1825007WL030903 kavita nagorao siddewar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104662 KAVITA NAGORAO SIDDEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KELAPUR MH-25-007-014-001/34
(CHALBARDI) 		1825007000NRG24180720230315726 18/07/2023 Laxmi Ganpat Kavade 1825007WL030903 Laxmi Ganpat Kavade 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104681 LAXMIBAI GANPAT KAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 KELAPUR MH-25-007-014-001/34
(CHALBARDI) 		1825007000NRG24180720230315727 18/07/2023 Sunita Kavade 1825007WL030903 Sunita Kavade 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104744 SUNITA GANESH KAPDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KELAPUR MH-25-007-014-001/35
(CHALBARDI) 		1825007000NRG24180720230315729 18/07/2023 ramesh 1825007WL030903 ramesh 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104657 RAMESH POCHIRAM SATGHARE BANK OF MAHARASHTRA(607387)
38 KELAPUR MH-25-007-014-001/35
(CHALBARDI) 		1825007000NRG24180720230315730 18/07/2023 sachin satghare 1825007WL030903 sachin satghare 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104740 Mr. Sachin Ramesh Satghare BANK OF MAHARASHTRA(607387)
39 KELAPUR MH-25-007-014-001/399
(CHALBARDI) 		1825007000NRG24180720230315732 18/07/2023 Bandu Ganpat Gurnule 1825007WL030903 Bandu Ganpat Gurnule 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104661 Mr. BANDU GANPAT GINGULE CENTRAL BANK OF INDIA(607115)
40 KELAPUR MH-25-007-014-001/4
(CHALBARDI) 		1825007000NRG24180720230315734 18/07/2023 Mirabai P Mohurle 1825007WL030903 Mirabai P Mohurle 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104677 Mrs. MIRABAI PARSHURAM MOHURLE BANK OF MAHARASHTRA(607387)
41 KELAPUR MH-25-007-014-001/4
(CHALBARDI) 		1825007000NRG24180720230315733 18/07/2023 Parshuram L Mohurle 1825007WL030903 Parshuram L Mohurle 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104676 MR PARSHURAM LAXMAN MOHURLE STATE BANK OF INDIA(508548)
42 KELAPUR MH-25-007-014-001/400
(CHALBARDI) 		1825007000NRG24180720230315736 18/07/2023 bebi vallamwar 1825007WL030903 bebi vallamwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104725 Mrs. BEBITAI SUBHASH VALLAMWAR BANK OF MAHARASHTRA(607387)
43 KELAPUR MH-25-007-014-001/400
(CHALBARDI) 		1825007000NRG24180720230315735 18/07/2023 Sagar Subhash Vallamwar 1825007WL030903 Sagar Subhash Vallamwar 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104672 SAGAR SUBHASHRAO WALLAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KELAPUR MH-25-007-014-001/404
(CHALBARDI) 		1825007000NRG24180720230315737 18/07/2023 Gangareddi Keshav Bomkantiwar 1825007WL030903 Gangareddi Keshav Bomkantiwar 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104663 GANGAREDDI KESHAV BOMKANTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KELAPUR MH-25-007-014-001/404
(CHALBARDI) 		1825007000NRG24180720230315738 18/07/2023 Pushpa Gangareddi Bomkantiwar 1825007WL030903 Pushpa Gangareddi Bomkantiwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104730 Mrs. PUSHPA GANGAREDDI BOMKANTIWAR BANK OF MAHARASHTRA(607387)
46 KELAPUR MH-25-007-014-001/413
(CHALBARDI) 		1825007000NRG24180720230315739 18/07/2023 Kamalbai Bhong 1825007WL030903 Kamalbai Bhong 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104713 MISS KAMALABAI DIVAKAR BHONG STATE BANK OF INDIA(508548)
47 KELAPUR MH-25-007-014-001/430
(CHALBARDI) 		1825007000NRG24180720230315743 18/07/2023 Laxman nagoshe 1825007WL030903 Laxman nagoshe 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104678 LAXMAN MADHUKAR NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
48 KELAPUR MH-25-007-014-001/430
(CHALBARDI) 		1825007000NRG24180720230315742 18/07/2023 Ram nagoshe 1825007WL030903 Ram nagoshe 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104679 MR RAM MADHUKAR NAGOSE STATE BANK OF INDIA(508548)
49 KELAPUR MH-25-007-014-001/444
(CHALBARDI) 		1825007000NRG24180720230315745 18/07/2023 Ashok Molgulwar 1825007WL030903 Ashok Molgulwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104737 Mr. ASHOK HUSHANNA MOLGULWAR BANK OF MAHARASHTRA(607387)
50 KELAPUR MH-25-007-014-001/444
(CHALBARDI) 		1825007000NRG24180720230315744 18/07/2023 Pavan Molgulwar 1825007WL030903 Pavan Molgulwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104680 Mr. PAWAN HUSHANNA MOLGURWAR BANK OF MAHARASHTRA(607387)
51 KELAPUR MH-25-007-014-001/49
(CHALBARDI) 		1825007000NRG24180720230315746 18/07/2023 Baliram D Dole 1825007WL030903 Baliram D Dole 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104718 Mr. BALIRAM DHONDUJI DHOLE BANK OF MAHARASHTRA(607387)
52 KELAPUR MH-25-007-014-001/49
(CHALBARDI) 		1825007000NRG24180720230315747 18/07/2023 Tarabai B Dole 1825007WL030903 Tarabai B Dole 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104658 TARA BALIRAM DHOLE BANK OF MAHARASHTRA(607387)
53 KELAPUR MH-25-007-014-001/531
(CHALBARDI) 		1825007000NRG24180720230315751 18/07/2023 Manjusha V Kadalwar 1825007WL030903 Manjusha V Kadalwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104734 Mrs. MANJUSHA VINOD KADALWAR BANK OF MAHARASHTRA(607387)
54 KELAPUR MH-25-007-014-001/538
(CHALBARDI) 		1825007000NRG24180720230315752 18/07/2023 Pankaj K Bawane 1825007WL030903 Pankaj K Bawane 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104691 Mr. PANKAJ KISAN BAVNE BANK OF MAHARASHTRA(607387)
55 KELAPUR MH-25-007-014-001/59
(CHALBARDI) 		1825007000NRG24180720230315756 18/07/2023 Santosh R TOtawar 1825007WL030903 Santosh R TOtawar 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104656 SANTOSH RAMALU TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KELAPUR MH-25-007-014-001/60
(CHALBARDI) 		1825007000NRG24180720230315762 18/07/2023 shobha 1825007WL030903 shobha 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104719 Mrs. SHOBHA VASANTA KADALWAR BANK OF MAHARASHTRA(607387)
57 KELAPUR MH-25-007-014-001/611
(CHALBARDI) 		1825007000NRG24180720230315765 18/07/2023 Ajay R Bawane 1825007WL030903 Ajay R Bawane 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104748 AJAY RAMESH BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
58 KELAPUR MH-25-007-014-001/623
(CHALBARDI) 		1825007000NRG24180720230315769 18/07/2023 Nisha Vikas Kamble 1825007WL030903 Nisha Vikas Kamble 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104742 Mrs. NISHA VIKAS KAMBALE BANK OF MAHARASHTRA(607387)
59 KELAPUR MH-25-007-014-001/70
(CHALBARDI) 		1825007000NRG24180720230315782 18/07/2023 Rajesh Meshram 1825007WL030903 Rajesh Meshram 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A208230104669 RAJKUMAR LAXMAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 KELAPUR MH-25-007-014-001/76
(CHALBARDI) 		1825007000NRG24180720230315783 18/07/2023 Kantabai Akulwar 1825007WL030903 Kantabai Akulwar 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104736 Mrs. KANTABAI DATTU AKULWAR BANK OF MAHARASHTRA(607387)
61 KELAPUR MH-25-007-014-001/80
(CHALBARDI) 		1825007000NRG24180720230315784 18/07/2023 lalita 1825007WL030903 lalita 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104674 LALITA ASHOK YELSATWAR INDUSIND BANK(607189)
62 KELAPUR MH-25-007-014-001/83
(CHALBARDI) 		1825007000NRG24180720230315785 18/07/2023 waman Gomaji Bavane 1825007WL030903 waman Gomaji Bavane 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104655 BAWANE WAMAN GOMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 KELAPUR MH-25-007-014-001/84
(CHALBARDI) 		1825007000NRG24180720230315786 18/07/2023 Vishal Bavane 1825007WL030903 Vishal Bavane 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104665 Mr. VISHAL WAMAN BAWANE BANK OF MAHARASHTRA(607387)
64 KELAPUR MH-25-007-169-001/101
(GHORDARA) 		1825007000NRG24180720230315398 18/07/2023 Nusabai A More 1825007WL030851 Nusabai A More 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104721 NUSABAI AJAB MORE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 KELAPUR MH-25-007-169-001/114
(GHORDARA) 		1825007000NRG24180720230315400 18/07/2023 RAJIT 1825007WL030851 RAJIT 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104745 Mr. Ranjit Kisan Waghade BANK OF MAHARASHTRA(607387)
66 KELAPUR MH-25-007-169-001/114
(GHORDARA) 		1825007000NRG24180720230315399 18/07/2023 SUNIL 1825007WL030851 SUNIL 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104733 SUNIL KISANRAO WAGHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 KELAPUR MH-25-007-169-001/30
(GHORDARA) 		1825007000NRG24180720230315405 18/07/2023 Chandrakala D Nehare 1825007WL030851 Chandrakala D Nehare 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104720 Mrs. Chandrakalabainehare Dhnyneshwar Ne BANK OF MAHARASHTRA(607387)
68 KELAPUR MH-25-007-169-001/30
(GHORDARA) 		1825007000NRG24180720230315404 18/07/2023 dnyaneshwar nehare 1825007WL030851 dnyaneshwar nehare 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104723 DHYANESHWAR CHINDHU NEHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 KELAPUR MH-25-007-169-002/296
(GHORDARA) 		1825007000NRG24180720230315406 18/07/2023 Shalik D Aatram 1825007WL030851 Shalik D Aatram 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104722 Mr. Shalik Dharma Atram BANK OF MAHARASHTRA(607387)
70 KELAPUR MH-25-007-169-002/296
(GHORDARA) 		1825007000NRG24180720230315407 18/07/2023 Somitra S Aatram 1825007WL030851 Somitra S Aatram 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104746 Mrs. Somitra Shalik Atram BANK OF MAHARASHTRA(607387)
71 KELAPUR MH-25-007-169-002/296
(GHORDARA) 		1825007000NRG24180720230315408 18/07/2023 Sushmala M Aatram 1825007WL030851 Sushmala M Aatram 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A208230104749 Mrs. Sushmala Maroti Atram BANK OF MAHARASHTRA(607387)
SubTotal 116298 116298
72 KELAPUR MH-25-007-001-001/211
(BHADUMARI) 		1825007000NRG24180720230315376 18/07/2023 Ramu Ganpat Surpam 1825007WL030849 Ramu Ganpat Surpam 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A208230104717 Mr. Ramu Ganpat Surpam BANK OF MAHARASHTRA(607387)
73 KELAPUR MH-25-007-001-001/241
(BHADUMARI) 		1825007000NRG24180720230315377 18/07/2023 vishnu karnu pendor 1825007WL030849 vishnu karnu pendor 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A208230104651 Mr. VISHNUDAS KARNUJI PENDOR BANK OF MAHARASHTRA(607387)
74 KELAPUR MH-25-007-001-001/262
(BHADUMARI) 		1825007000NRG24180720230315378 18/07/2023 Sunil V.Moreshwar 1825007WL030849 Sunil V.Moreshwar 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A208230104654 MOREWAR SUNIL VISHVANATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 KELAPUR MH-25-007-001-001/272
(BHADUMARI) 		1825007000NRG24180720230315380 18/07/2023 Raju P Kurvewar 1825007WL030849 Raju P Kurvewar 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A208230104652 Mr. RAJU PURUSHITTAM KURREWAR BANK OF MAHARASHTRA(607387)
76 KELAPUR MH-25-007-001-001/351
(BHADUMARI) 		1825007000NRG24180720230315382 18/07/2023 Pushpa M Pradhan 1825007WL030849 Pushpa M Pradhan 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A208230104728 PUSHPA MAROTI PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
77 KELAPUR MH-25-007-001-001/36
(BHADUMARI) 		1825007000NRG24180720230315383 18/07/2023 Shambai N Atram 1825007WL030849 Shambai N Atram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A208230104727 Mrs. SHAMABAI NAMDEV ATRAM BANK OF MAHARASHTRA(607387)
78 KELAPUR MH-25-007-001-001/604
(BHADUMARI) 		1825007000NRG24180720230315384 18/07/2023 Surekha Dipak Kulsange 1825007WL030849 Surekha Dipak Kulsange 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A208230104750 Mrs. Surekha Dipak Kulsange BANK OF MAHARASHTRA(607387)
79 KELAPUR MH-25-007-001-001/611
(BHADUMARI) 		1825007000NRG24180720230315385 18/07/2023 Manoj R Meshram 1825007WL030849 Manoj R Meshram 00051 MAHB0000961 1638 1638 Processed 29/07/2023 A208230104751 MANOJ RAMKISAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 KELAPUR MH-25-007-001-001/88
(BHADUMARI) 		1825007000NRG24180720230315387 18/07/2023 Tanabai Ramkrushna Meshram 1825007WL030849 Tanabai Ramkrushna Meshram 00051 MAHB0000961 1638 1638 Processed 29/07/2023 A208230104724 TANABAI RAMKISAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 KELAPUR MH-25-007-205-001/24
(BAHAATTAR) 		1825007000NRG24180720230315368 18/07/2023 ARJUN B Naitam 1825007WL030848 ARJUN B Naitam 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A208230104714 NAITAM ARJUN BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 KELAPUR MH-25-007-205-001/55
(BAHAATTAR) 		1825007000NRG24180720230315370 18/07/2023 DALURAM RAMBHAU KUMARE 1825007WL030848 DALURAM RAMBHAU KUMARE 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A208230104715 Mr. DALURAM RAMBHAU KUMARE BANK OF MAHARASHTRA(607387)
83 KELAPUR MH-25-007-205-001/64
(BAHAATTAR) 		1825007000NRG24180720230315371 18/07/2023 BHIMRAO Sitaram Todsam 1825007WL030848 BHIMRAO Sitaram Todsam 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A208230104686 Mr. BHIRAO SITARAM TODASAM BANK OF MAHARASHTRA(607387)
84 KELAPUR MH-25-007-205-001/85
(BAHAATTAR) 		1825007000NRG24180720230315373 18/07/2023 ANIL MADHAV KINAKE 1825007WL030848 ANIL MADHAV KINAKE 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A208230104687 Mr. ANIL MAHADEO KINAKE BANK OF MAHARASHTRA(607387)
85 KELAPUR MH-25-007-205-001/85
(BAHAATTAR) 		1825007000NRG24180720230315372 18/07/2023 MADHAV YASHVANT KINAKE 1825007WL030848 MADHAV YASHVANT KINAKE 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A208230104653 Mr. MADHAV YASHVANT KINAKE BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
86 KELAPUR MH-25-007-014-001/143
(CHALBARDI) 		1825007000NRG24180720230315693 18/07/2023 Ranjana Pendor 1825007WL030903 Ranjana Pendor 00089 CBIN0282988 1638 1638 Processed 29/07/2023 A208230104705 RANJANA SURYABHAN PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KELAPUR MH-25-007-014-001/399
(CHALBARDI) 		1825007000NRG24180720230315731 18/07/2023 Suvrna Gingule 1825007WL030903 Suvrna Gingule 00089 CBIN0282988 1638 1638 Processed 29/07/2023 A208230104694 SUVRNA BANDU GINGULE INDIA POST PAYMENTS BANK LIMITED(508528)
88 KELAPUR MH-25-007-014-001/415
(CHALBARDI) 		1825007000NRG24180720230315741 18/07/2023 Aruna Shirpure 1825007WL030903 Aruna Shirpure 00089 CBIN0282988 1638 1638 Processed 28/07/2023 A208230104696 ARUNA MANGESH SHIRPURE INDUSIND BANK(607189)
89 KELAPUR MH-25-007-014-001/415
(CHALBARDI) 		1825007000NRG24180720230315740 18/07/2023 mangesh Shirpure 1825007WL030903 mangesh Shirpure 00089 CBIN0282988 1638 1638 Processed 29/07/2023 A208230104695 MANGESH KAWADU SHIRPURE INDIA POST PAYMENTS BANK LIMITED(508528)
90 KELAPUR MH-25-007-014-001/635
(CHALBARDI) 		1825007000NRG24180720230315775 18/07/2023 Rekha Ashok Kondawar 1825007WL030903 Rekha Ashok Kondawar 00089 CBIN0282988 1638 1638 Processed 28/07/2023 A208230104704 Ms. REKHA ASHOK KONDAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
91 KELAPUR MH-25-007-014-001/251
(CHALBARDI) 		1825007000NRG24180720230315715 18/07/2023 Gajanan R Totawar 1825007WL030903 Gajanan R Totawar 00114 UTIB0SYDC21 1638 1638 Processed 28/07/2023 A208230104619 Mr. GAJANAN RAJANNA TOTAWAR BANK OF MAHARASHTRA(607387)
92 KELAPUR MH-25-007-014-001/58
(CHALBARDI) 		1825007000NRG24180720230315755 18/07/2023 Savin R Totawar 1825007WL030903 Savin R Totawar 00114 UTIB0SYDC21 1638 1638 Processed 28/07/2023 A208230104621 TOTAWAR SAVIN R.& SWARUPA S.TOTAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
93 KELAPUR MH-25-007-001-001/275
(BHADUMARI) 		1825007000NRG24180720230315381 18/07/2023 Gajanan L.Talkoilwar 1825007WL030849 Gajanan L.Talkoilwar 00114 UTIB0SYDC37 1638 1638 Processed 28/07/2023 A208230104622 TALKOKULWAR GAJANAN LAXMANJOINT PUSAD URBAN CO-OP,BANK LTD.(508644)
SubTotal 1638 1638
94 KELAPUR MH-25-007-014-001/257
(CHALBARDI) 		1825007000NRG24180720230315716 18/07/2023 vaishali santosh puppalwar 1825007WL030903 vaishali santosh puppalwar 00114 YESB0YDC017 1638 1638 Processed 29/07/2023 A208230104620 VAISHALI SANTOSH PUPPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
95 KELAPUR MH-25-007-014-001/138
(CHALBARDI) 		1825007000NRG24180720230315692 18/07/2023 Tulashidas Baban Satghare 1825007WL030903 Tulashidas Baban Satghare 00415 SBIN0000445 1638 1638 Processed 28/07/2023 A208230104692 MR TULSHIDAS BABAN SATGHARE STATE BANK OF INDIA(508548)
96 KELAPUR MH-25-007-014-001/160
(CHALBARDI) 		1825007000NRG24180720230315695 18/07/2023 Karuna D Kamble 1825007WL030903 Karuna D Kamble 00415 SBIN0000445 1638 1638 Processed 28/07/2023 A208230104702 MISS KARUNA DASHRATH KAMBLE STATE BANK OF INDIA(508548)
97 KELAPUR MH-25-007-014-001/240
(CHALBARDI) 		1825007000NRG24180720230315713 18/07/2023 Mamata Bhandarkar 1825007WL030903 Mamata Bhandarkar 00415 SBIN0000445 1638 1638 Processed 29/07/2023 A208230104698 MAMTA DATTU BHANDARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 KELAPUR MH-25-007-014-001/289
(CHALBARDI) 		1825007000NRG24180720230315719 18/07/2023 akshay 1825007WL030903 akshay 00415 SBIN0000445 1638 1638 Processed 29/07/2023 A208230104693 AKSHAY ASHOK GONDRAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 KELAPUR MH-25-007-014-001/289
(CHALBARDI) 		1825007000NRG24180720230315718 18/07/2023 sujata 1825007WL030903 sujata 00415 SBIN0000445 1638 1638 Processed 28/07/2023 A208230104697 GONDRAWAR PUSHPA ASHOK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 KELAPUR MH-25-007-014-001/346
(CHALBARDI) 		1825007000NRG24180720230315728 18/07/2023 sunil yerame 1825007WL030903 sunil yerame 00415 SBIN0000445 1638 1638 Processed 29/07/2023 A208230104659 SUNIL TANBAJI YERME INDIA POST PAYMENTS BANK LIMITED(508528)
101 KELAPUR MH-25-007-014-001/527
(CHALBARDI) 		1825007000NRG24180720230315750 18/07/2023 Ashok L Kondawar 1825007WL030903 Ashok L Kondawar 00415 SBIN0000445 1638 1638 Processed 28/07/2023 A208230104706 ASHOK LAXMAN KONDRAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 KELAPUR MH-25-007-014-001/634
(CHALBARDI) 		1825007000NRG24180720230315774 18/07/2023 Savita G Akulwar 1825007WL030903 Savita G Akulwar 00415 SBIN0000445 1638 1638 Processed 28/07/2023 A208230104703 SAVITA GAJANAN AKULWAR INDUSIND BANK(607189)
SubTotal 13104 13104
103 KELAPUR MH-25-007-205-001/4751
(BAHAATTAR) 		1825007000NRG24180720230315369 18/07/2023 Shankar 1825007WL030848 Shankar 00415 SBIN0003453 1638 1638 Processed 28/07/2023 A208230104701 MR SHANKAR KARNUJI KUMARE STATE BANK OF INDIA(508548)
104 KELAPUR MH-25-007-205-002/493
(BAHAATTAR) 		1825007000NRG24180720230315374 18/07/2023 Madhav D Kinake 1825007WL030848 Madhav D Kinake 00415 SBIN0003453 1638 1638 Processed 28/07/2023 A208230104700 KINAKE MADHAV DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 KELAPUR MH-25-007-205-002/495
(BAHAATTAR) 		1825007000NRG24180720230315375 18/07/2023 Sagar B Shidam 1825007WL030848 Sagar B Shidam 00415 SBIN0003453 1638 1638 Processed 28/07/2023 A208230104699 MR SAGAR BHARAT SIDAM STATE BANK OF INDIA(508548)
SubTotal 4914 4914
106 KELAPUR MH-25-007-169-001/122
(GHORDARA) 		1825007000NRG24180720230315401 18/07/2023 baban waghade 1825007WL030851 baban waghade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230104752 BABAN DADA WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 KELAPUR MH-25-007-169-001/122
(GHORDARA) 		1825007000NRG24180720230315402 18/07/2023 Nita B Waghade 1825007WL030851 Nita B Waghade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230104753 NITA BABAN WAGHADE FINCARE SMALL FINANCE BANK LTD(608304)
108 KELAPUR MH-25-007-169-001/194
(GHORDARA) 		1825007000NRG24180720230315403 18/07/2023 Prakash S Atram 1825007WL030851 Prakash S Atram 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230104754 MR PRAKASH SONBA ATRAM STATE BANK OF INDIA(508548)
SubTotal 4914 4914
109 KELAPUR MH-25-007-001-001/616
(BHADUMARI) 		1825007000NRG24180720230315386 18/07/2023 Ravi M Atram 1825007WL030849 Ravi M Atram 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104650 RAVI MAHADEV ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 KELAPUR MH-25-007-014-001/113
(CHALBARDI) 		1825007000NRG24180720230315685 18/07/2023 Sangita S Maggidwar 1825007WL030903 Sangita S Maggidwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104648 SANGITA SHANKAR MAGGIDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 KELAPUR MH-25-007-014-001/195
(CHALBARDI) 		1825007000NRG24180720230315706 18/07/2023 Abhinav m Gonewar 1825007WL030903 Abhinav m Gonewar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104631 ABHINAV MAHESH GONEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 KELAPUR MH-25-007-014-001/206
(CHALBARDI) 		1825007000NRG24180720230315707 18/07/2023 Raghunath B Wadhai 1825007WL030903 Raghunath B Wadhai 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104635 RAGHUNATH BAPURAO WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KELAPUR MH-25-007-014-001/513
(CHALBARDI) 		1825007000NRG24180720230315748 18/07/2023 Tulasa Vithal Dhudhkohale 1825007WL030903 Tulasa Vithal Dhudhkohale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104640 TULASA VITTHAL DHUDHAKOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
114 KELAPUR MH-25-007-014-001/516
(CHALBARDI) 		1825007000NRG24180720230315749 18/07/2023 Ushatai R Alchettiwar 1825007WL030903 Ushatai R Alchettiwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104643 USHATAI RAMLU ALCHETTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 KELAPUR MH-25-007-014-001/550
(CHALBARDI) 		1825007000NRG24180720230315753 18/07/2023 Maroti S Kapade 1825007WL030903 Maroti S Kapade 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104624 MAROTI SHAMRAO KAPADE INDIA POST PAYMENTS BANK LIMITED(508528)
116 KELAPUR MH-25-007-014-001/58
(CHALBARDI) 		1825007000NRG24180720230315754 18/07/2023 Swarupa Savin Totawar 1825007WL030903 Swarupa Savin Totawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104634 SWARUPA SAVIN TOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 KELAPUR MH-25-007-014-001/592
(CHALBARDI) 		1825007000NRG24180720230315757 18/07/2023 Shravani A Gondarawar 1825007WL030903 Shravani A Gondarawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104637 SHRAVANI AKSHAY GONDRAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KELAPUR MH-25-007-014-001/593
(CHALBARDI) 		1825007000NRG24180720230315758 18/07/2023 Lavanya S Kaypelliwar 1825007WL030903 Lavanya S Kaypelliwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104633 LAVANYA SACHIN KAYPELLIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KELAPUR MH-25-007-014-001/595
(CHALBARDI) 		1825007000NRG24180720230315759 18/07/2023 Payal V Kadalwar 1825007WL030903 Payal V Kadalwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104647 PAYAL VIPIN KADALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KELAPUR MH-25-007-014-001/597
(CHALBARDI) 		1825007000NRG24180720230315760 18/07/2023 Komal Vishal Bawane 1825007WL030903 Komal Vishal Bawane 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104627 KOMAL VISHAL BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
121 KELAPUR MH-25-007-014-001/599
(CHALBARDI) 		1825007000NRG24180720230315761 18/07/2023 Anushri D Jakkawar 1825007WL030903 Anushri D Jakkawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104649 ANUSHRI DILIP JAKKAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KELAPUR MH-25-007-014-001/603
(CHALBARDI) 		1825007000NRG24180720230315763 18/07/2023 Sairam K Rangneniwar 1825007WL030903 Sairam K Rangneniwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104641 SAIRAM KISANRAO RANGNENIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 KELAPUR MH-25-007-014-001/604
(CHALBARDI) 		1825007000NRG24180720230315764 18/07/2023 Anusaya P Bawane 1825007WL030903 Anusaya P Bawane 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104645 ANUSAYA PANKAJ BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
124 KELAPUR MH-25-007-014-001/614
(CHALBARDI) 		1825007000NRG24180720230315766 18/07/2023 Vaibhav B Gingule 1825007WL030903 Vaibhav B Gingule 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104646 VAIBHAV BANDU GINGULE INDIA POST PAYMENTS BANK LIMITED(508528)
125 KELAPUR MH-25-007-014-001/616
(CHALBARDI) 		1825007000NRG24180720230315767 18/07/2023 Rajita D Bhandarwar 1825007WL030903 Rajita D Bhandarwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104644 RAJITA DATTU BHANDARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 KELAPUR MH-25-007-014-001/619
(CHALBARDI) 		1825007000NRG24180720230315768 18/07/2023 Anil G Kervatkar 1825007WL030903 Anil G Kervatkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104638 ANIL GOVINDRAO KERVATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 KELAPUR MH-25-007-014-001/624
(CHALBARDI) 		1825007000NRG24180720230315770 18/07/2023 Prem S Chanmenniwar 1825007WL030903 Prem S Chanmenniwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104626 PREM SANTOSH CHANMNENIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KELAPUR MH-25-007-014-001/627
(CHALBARDI) 		1825007000NRG24180720230315771 18/07/2023 Vaishali R Bothanwar 1825007WL030903 Vaishali R Bothanwar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230104639 Miss. VAISHALI NANAJI KURHEWAR BANK OF MAHARASHTRA(607387)
129 KELAPUR MH-25-007-014-001/628
(CHALBARDI) 		1825007000NRG24180720230315772 18/07/2023 Suhas D Vadhai 1825007WL030903 Suhas D Vadhai 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230104628 Mr. SUHAS DILIP WADAI BANK OF MAHARASHTRA(607387)
130 KELAPUR MH-25-007-014-001/632
(CHALBARDI) 		1825007000NRG24180720230315773 18/07/2023 Nikhil Shankar Kapade 1825007WL030903 Nikhil Shankar Kapade 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104630 NIKHIL SHANKAR KAPADE INDIA POST PAYMENTS BANK LIMITED(508528)
131 KELAPUR MH-25-007-014-001/636
(CHALBARDI) 		1825007000NRG24180720230315776 18/07/2023 Rupali R Bothanwar 1825007WL030903 Rupali R Bothanwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104629 RUPALI RAHUL BODHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 KELAPUR MH-25-007-014-001/637
(CHALBARDI) 		1825007000NRG24180720230315777 18/07/2023 Pankaj P Mohurle 1825007WL030903 Pankaj P Mohurle 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230104632 Master Pankaj Parshuram Mohurle BANK OF MAHARASHTRA(607387)
133 KELAPUR MH-25-007-014-001/639
(CHALBARDI) 		1825007000NRG24180720230315778 18/07/2023 Ritesh N Dhyavartiwar 1825007WL030903 Ritesh N Dhyavartiwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104623 RUTESH NILLKANTH DHYAVARNENIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KELAPUR MH-25-007-014-001/640
(CHALBARDI) 		1825007000NRG24180720230315779 18/07/2023 Pravin R Wadhai 1825007WL030903 Pravin R Wadhai 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104636 PRAVIN RAGHUNATH WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KELAPUR MH-25-007-014-001/642
(CHALBARDI) 		1825007000NRG24180720230315780 18/07/2023 Nanda G Tirmanwar 1825007WL030903 Nanda G Tirmanwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104642 NANDA GOVINDRAO TIRMANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 KELAPUR MH-25-007-014-001/643
(CHALBARDI) 		1825007000NRG24180720230315781 18/07/2023 sai narsing bodhanwar 1825007WL030903 sai narsing bodhanwar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230104625 SAI NARSINGRAO BODHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45864 45864
Total 222768 222768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_180723APB_FTO_119074 Bank of Maharastra MAHB0000262 PANDHARKAWDA 116298
2 KELAPUR MH1825007999_180723APB_FTO_119074 Bank of Maharastra MAHB0000961 PAHAPAL 22932
3 KELAPUR MH1825007999_180723APB_FTO_119074 Central Bank Of India CBIN0282988 PANDHARKAWDA 8190
4 KELAPUR MH1825007999_180723APB_FTO_119074 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 3276
5 KELAPUR MH1825007999_180723APB_FTO_119074 Distt.Central Coop.Bank UTIB0SYDC37 Pandharkawada City 1638
6 KELAPUR MH1825007999_180723APB_FTO_119074 Distt.Central Coop.Bank YESB0YDC017 Pandharkawada 1638
7 KELAPUR MH1825007999_180723APB_FTO_119074 State Bank of India SBIN0000445 PANDHARKAWADA 13104
8 KELAPUR MH1825007999_180723APB_FTO_119074 State Bank of India SBIN0003453 PATANBORI 4914
9 KELAPUR MH1825007999_180723APB_FTO_119074 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 1638
10 KELAPUR MH1825007999_180723APB_FTO_119074 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 3276
11 KELAPUR MH1825007999_180723APB_FTO_119074 India Post Payments Bank IPOS0000001 YAVATMAL 45864

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