Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_120123APB_FTO_418803
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-25-007-003-001/66
(DHOKI) 		1825007000NRG23120120230455106 12/01/2023 ramesh 1825007WL055323 ramesh 00051 MAHB0000262 1536 1536 Processed 20/01/2023 A020230010731 Mr. RAMESH DATTA KANAKE CENTRAL BANK OF INDIA(607115)
2 KELAPUR MH-25-007-006-001/151
(SONBARDI) 		1825007000NRG23120120230454604 12/01/2023 Lata D Meshram 1825007WL055257 Lata D Meshram 00051 MAHB0000262 1536 1536 Processed 20/01/2023 A020230011234 MRS LATA DHANRAJ MESHRAM STATE BANK OF INDIA(508548)
3 KELAPUR MH-25-007-014-001/156
(CHALBARDI) 		1825007000NRG23120120230454639 12/01/2023 kamalabai m shendre 1825007WL055259 kamalabai m shendre 00051 MAHB0000262 1536 1536 Processed 20/01/2023 A020230007660 Mrs. KAMLABAI MAHADEV SHENDRE BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-014-001/156
(CHALBARDI) 		1825007000NRG23120120230454638 12/01/2023 mahadev d shendre 1825007WL055259 mahadev d shendre 00051 MAHB0000262 1536 1536 Rejected 20/01/2023 A020230009004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KELAPUR MH-25-007-014-001/298
(CHALBARDI) 		1825007000NRG23120120230454646 12/01/2023 Vishvas Sidam 1825007WL055259 Vishvas Sidam 00051 MAHB0000262 1536 1536 Processed 20/01/2023 A020230009005 Mr. VISHWAS MANOHAR SIDAM BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-017-002/66
(WAGADA) 		1825007000NRG23120120230454693 12/01/2023 Kavita Anil Atram 1825007WL055265 Kavita Anil Atram 00051 MAHB0000262 1536 1536 Rejected 20/01/2023 A020230010740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KELAPUR MH-25-007-018-001/18
(WATHODA) 		1825007000NRG23120120230455005 12/01/2023 Sunita Shriram Chavhan 1825007WL055318 Sunita Shriram Chavhan 00051 MAHB0000262 1536 1536 Processed 20/01/2023 A020230009001 Mrs. SUNITA SHREERAM CHAVHAN BANK OF MAHARASHTRA(607387)
8 KELAPUR MH-25-007-018-001/247
(WATHODA) 		1825007000NRG23120120230455015 12/01/2023 Bebi Waman Pawar 1825007WL055318 Bebi Waman Pawar 00051 MAHB0000262 1536 1536 Processed 20/01/2023 A020230007672 Mrs. BEBI WAMAN PAWAR BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-018-001/249
(WATHODA) 		1825007000NRG23120120230455020 12/01/2023 Lalita Shriram Pawar 1825007WL055318 Lalita Shriram Pawar 00051 MAHB0000262 1536 1536 Processed 20/01/2023 A020230010741 Mrs. LALITA SHRIRAM PAWAR BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-018-001/250
(WATHODA) 		1825007000NRG23120120230455023 12/01/2023 Durodhan Atmaram Pawar 1825007WL055318 Durodhan Atmaram Pawar 00051 MAHB0000262 1536 1536 Processed 20/01/2023 A020230011232 Mr. DURYODHAN ATMARAM PAWAR BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-018-001/250
(WATHODA) 		1825007000NRG23120120230455022 12/01/2023 Mirabai Atmaram Pawar 1825007WL055318 Mirabai Atmaram Pawar 00051 MAHB0000262 1536 1536 Processed 20/01/2023 A020230011233 Mrs. MIRABAI ATMARAM PAWAR BANK OF MAHARASHTRA(607387)
12 KELAPUR MH-25-007-018-001/250
(WATHODA) 		1825007000NRG23120120230455024 12/01/2023 Ranjana Durodhan Pawar 1825007WL055318 Ranjana Durodhan Pawar 00051 MAHB0000262 1536 1536 Processed 20/01/2023 A020230011231 Mr. RANJANA DURYODHAN PAWAR BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-018-001/255
(WATHODA) 		1825007000NRG23120120230455027 12/01/2023 tanba atram 1825007WL055318 tanba atram 00051 MAHB0000262 1536 1536 Processed 20/01/2023 A020230009002 Mr. TANBA PANDURANG ATRAM BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-018-001/29
(WATHODA) 		1825007000NRG23120120230455039 12/01/2023 kavita naranvare 1825007WL055318 kavita naranvare 00051 MAHB0000262 1536 1536 Processed 20/01/2023 A020230010730 Mrs. KAVITA YOGESH NARNAVARE BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-018-001/93
(WATHODA) 		1825007000NRG23120120230455070 12/01/2023 bhimabai shravan atram 1825007WL055318 bhimabai shravan atram 00051 MAHB0000262 1536 1536 Processed 20/01/2023 A020230007671 Mrs. Bhimabai Shravan Atram BANK OF MAHARASHTRA(607387)
SubTotal 23040 23040
16 KELAPUR MH-25-007-220-001/52
(KELAPUR) 		1825007000NRG23120120230454659 12/01/2023 Bhaskar C Kanake 1825007WL055261 Bhaskar C Kanake 00051 MAHB0000961 1536 1536 Processed 20/01/2023 A020230007659 Mr. BHASKAR CHANDU KANAKE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
17 KELAPUR MH-25-007-015-001/292
(MOHADA) 		1825007000NRG23120120230454667 12/01/2023 Dasharat Nago Yerame 1825007WL055263 Dasharat Nago Yerame 00089 CBIN0281533 1536 1536 Rejected 20/01/2023 A020230011217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
18 KELAPUR MH-25-007-003-001/229
(DHOKI) 		1825007000NRG23120120230455101 12/01/2023 Rohit Subhash Palkantiwar 1825007WL055323 Rohit Subhash Palkantiwar 00089 CBIN0282988 1536 1536 Processed 20/01/2023 A020230011222 Master ROHIT SUBHASH PALKANTIWAR BANK OF MAHARASHTRA(607387)
19 KELAPUR MH-25-007-006-001/1045
(SONBARDI) 		1825007000NRG23120120230454544 12/01/2023 pravin 1825007WL055257 pravin 00089 CBIN0282988 1536 1536 Processed 20/01/2023 A020230011219 PRAVIN PANDURANG NAKHATE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KELAPUR MH-25-007-170-001/103
(SAKHI ( B )) 		1825007000NRG23120120230454668 12/01/2023 mahadev 1825007WL055264 mahadev 00089 CBIN0282988 1536 1536 Processed 20/01/2023 A020230008984 Mr. MAHADEO GOVINDA WANDHRE CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
21 KELAPUR MH-25-007-006-001/1125
(SONBARDI) 		1825007000NRG23120120230454562 12/01/2023 Madhav Ganpat Gurnule 1825007WL055257 Madhav Ganpat Gurnule 00114 UTIB0SYDC21 1536 1536 Processed 20/01/2023 A020230010715 MR MADHAV GANPAT GURNULE MRS SAVITA MADH STATE BANK OF INDIA(508548)
22 KELAPUR MH-25-007-006-001/1135
(SONBARDI) 		1825007000NRG23120120230454570 12/01/2023 Prashant B Nipunge 1825007WL055257 Prashant B Nipunge 00114 UTIB0SYDC21 1536 1536 Processed 20/01/2023 A020230007644 NIPUNGE PRASHANT BHIVAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 KELAPUR MH-25-007-018-001/222
(WATHODA) 		1825007000NRG23120120230455009 12/01/2023 Lakhama G.Meshram 1825007WL055318 Lakhama G.Meshram 00114 UTIB0SYDC21 1536 1536 Processed 20/01/2023 A020230009006 MESHRAM LAKHMA GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4608 4608
24 KELAPUR MH-25-007-003-001/272
(DHOKI) 		1825007000NRG23120120230455114 12/01/2023 Vaibhav O Manchalwar 1825007WL055324 Vaibhav O Manchalwar 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230011220 MR VAIBHAV OMPRAKASH MANCHALWAR STATE BANK OF INDIA(508548)
25 KELAPUR MH-25-007-003-001/338
(DHOKI) 		1825007000NRG23120120230455115 12/01/2023 Babytai Dattatray Vyankatwar 1825007WL055324 Babytai Dattatray Vyankatwar 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230011212 MS BABYTAI DATTATRAY VYANKATWAR STATE BANK OF INDIA(508548)
26 KELAPUR MH-25-007-006-001/101
(SONBARDI) 		1825007000NRG23120120230454533 12/01/2023 datatray 1825007WL055257 datatray 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230010725 MR DATTATRAY TUKARAM GAURKAR STATE BANK OF INDIA(508548)
27 KELAPUR MH-25-007-006-001/101
(SONBARDI) 		1825007000NRG23120120230454534 12/01/2023 devendra gahurkar 1825007WL055257 devendra gahurkar 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230011218 MR DEVENDRA MADAN GAURKAR STATE BANK OF INDIA(508548)
28 KELAPUR MH-25-007-006-001/101
(SONBARDI) 		1825007000NRG23120120230454535 12/01/2023 MANISH 1825007WL055257 MANISH 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230007656 MR MANISH MADAN GAURKAR STATE BANK OF INDIA(508548)
29 KELAPUR MH-25-007-006-001/1043
(SONBARDI) 		1825007000NRG23120120230454542 12/01/2023 sushil 1825007WL055257 sushil 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230010723 SUSHIL VIJAY KALE UCO BANK(607066)
30 KELAPUR MH-25-007-006-001/1048
(SONBARDI) 		1825007000NRG23120120230454547 12/01/2023 sagar 1825007WL055257 sagar 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230008986 MR SAGAR BABARAO GURNULE STATE BANK OF INDIA(508548)
31 KELAPUR MH-25-007-006-001/1052
(SONBARDI) 		1825007000NRG23120120230454549 12/01/2023 Dadrao Gurnule 1825007WL055257 Dadrao Gurnule 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230010722 GURNULE DADARAO SHAHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 KELAPUR MH-25-007-006-001/1052
(SONBARDI) 		1825007000NRG23120120230454550 12/01/2023 Sushila Gurnule 1825007WL055257 Sushila Gurnule 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230007652 GURNULE SAU SUSHILA DADARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 KELAPUR MH-25-007-006-001/1053
(SONBARDI) 		1825007000NRG23120120230454551 12/01/2023 babrao 1825007WL055257 babrao 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230011210 BABARAO SHAUJI GURNULE STATE BANK OF INDIA(508548)
34 KELAPUR MH-25-007-006-001/1053
(SONBARDI) 		1825007000NRG23120120230454552 12/01/2023 sunita gurnule 1825007WL055257 sunita gurnule 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230007651 SUNITA BABARAO GURNULE STATE BANK OF INDIA(508548)
35 KELAPUR MH-25-007-006-001/1122
(SONBARDI) 		1825007000NRG23120120230454553 12/01/2023 akshay 1825007WL055257 akshay 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230007653 MR AKSHAY PRAMOD KALE STATE BANK OF INDIA(508548)
36 KELAPUR MH-25-007-006-001/1122
(SONBARDI) 		1825007000NRG23120120230454555 12/01/2023 ashvini 1825007WL055257 ashvini 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230010721 MR ASHWINIKUMAR SURESH KALE STATE BANK OF INDIA(508548)
37 KELAPUR MH-25-007-006-001/1122
(SONBARDI) 		1825007000NRG23120120230454556 12/01/2023 parikshat 1825007WL055257 parikshat 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230010724 MR PARIKSHIT NARAYANRAO KALE STATE BANK OF INDIA(508548)
38 KELAPUR MH-25-007-006-001/1123
(SONBARDI) 		1825007000NRG23120120230454558 12/01/2023 kalpana 1825007WL055257 kalpana 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230008983 MRS KALPANA SHESHRAO GURNULE STATE BANK OF INDIA(508548)
39 KELAPUR MH-25-007-006-001/1123
(SONBARDI) 		1825007000NRG23120120230454559 12/01/2023 parnita 1825007WL055257 parnita 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230010727 MR PRANIT SHESHRAO GURNULE STATE BANK OF INDIA(508548)
40 KELAPUR MH-25-007-006-001/1123
(SONBARDI) 		1825007000NRG23120120230454557 12/01/2023 shesherav 1825007WL055257 shesherav 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230010720 SHESHRAO VITHOBA GURNULE STATE BANK OF INDIA(508548)
41 KELAPUR MH-25-007-006-001/1124
(SONBARDI) 		1825007000NRG23120120230454560 12/01/2023 satish 1825007WL055257 satish 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230011213 SATISH GANPAT GURNULE STATE BANK OF INDIA(508548)
42 KELAPUR MH-25-007-006-001/1126
(SONBARDI) 		1825007000NRG23120120230454564 12/01/2023 Suraj Bandu Gautre 1825007WL055257 Suraj Bandu Gautre 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230010726 SURAJ BANDU GAUTRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KELAPUR MH-25-007-006-001/1133
(SONBARDI) 		1825007000NRG23120120230454567 12/01/2023 trivedi 1825007WL055257 trivedi 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230008985 NIVEDITA NANDKISHOR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KELAPUR MH-25-007-006-001/1134
(SONBARDI) 		1825007000NRG23120120230454569 12/01/2023 nikhil 1825007WL055257 nikhil 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230011216 MR NIKHIL ANIL WADGURE STATE BANK OF INDIA(508548)
45 KELAPUR MH-25-007-006-001/119
(SONBARDI) 		1825007000NRG23120120230454572 12/01/2023 armin 1825007WL055257 armin 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230008987 MR ARMISH LAXMAN MOHURLE STATE BANK OF INDIA(508548)
46 KELAPUR MH-25-007-006-001/126
(SONBARDI) 		1825007000NRG23120120230454574 12/01/2023 manisha 1825007WL055257 manisha 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230011214 MANISHA RAMESH NIPUNGE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 KELAPUR MH-25-007-006-001/126
(SONBARDI) 		1825007000NRG23120120230454573 12/01/2023 ramesh nipunge 1825007WL055257 ramesh nipunge 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230007649 RAMESH BHIVA NIPUNGE STATE BANK OF INDIA(508548)
48 KELAPUR MH-25-007-006-001/143
(SONBARDI) 		1825007000NRG23120120230454600 12/01/2023 ashish 1825007WL055257 ashish 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230008988 ASHISH PUNDLIK GOURKAR AXIS BANK(607153)
49 KELAPUR MH-25-007-006-001/146
(SONBARDI) 		1825007000NRG23120120230454602 12/01/2023 yogesh masade 1825007WL055257 yogesh masade 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230007654 MR YOGESH PRABHAKAR MASADE STATE BANK OF INDIA(508548)
50 KELAPUR MH-25-007-006-001/149-A
(SONBARDI) 		1825007000NRG23120120230454603 12/01/2023 sanjay gaurkar 1825007WL055257 sanjay gaurkar 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230008982 SANJAY PUNJARAM GAURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KELAPUR MH-25-007-006-001/157
(SONBARDI) 		1825007000NRG23120120230454605 12/01/2023 sandip nipunge 1825007WL055257 sandip nipunge 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230007650 NIPUNGE SANDIP BHIWAJI STATE BANK OF INDIA(508548)
52 KELAPUR MH-25-007-014-001/297
(CHALBARDI) 		1825007000NRG23120120230454645 12/01/2023 shobha 1825007WL055259 shobha 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230007661 MRS SHOBHA MANOHAR SIDAM STATE BANK OF INDIA(508548)
53 KELAPUR MH-25-007-085-001/204
(WAGHOLI) 		1825007000NRG23120120230455157 12/01/2023 ranjana adapawar 1825007WL055327 ranjana adapawar 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230007673 MRS RANJANA SURESH ADPAWAR STATE BANK OF INDIA(508548)
54 KELAPUR MH-25-007-085-001/204
(WAGHOLI) 		1825007000NRG23120120230455156 12/01/2023 suresh adapawar 1825007WL055327 suresh adapawar 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230009003 SURESH LACHANNA ADPAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 KELAPUR MH-25-007-085-001/220
(WAGHOLI) 		1825007000NRG23120120230455158 12/01/2023 Raju S A Atram 1825007WL055327 Raju S A Atram 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230007657 MR RAJU SHALIK ATRAM STATE BANK OF INDIA(508548)
56 KELAPUR MH-25-007-085-001/23
(WAGHOLI) 		1825007000NRG23120120230455160 12/01/2023 Chandrabhaga Namdeo madhare 1825007WL055327 Chandrabhaga Namdeo madhare 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230010742 MRS CHANDRABHAGA NAMDEO MANDHARE STATE BANK OF INDIA(508548)
57 KELAPUR MH-25-007-170-001/68
(SAKHI ( B )) 		1825007000NRG23120120230454678 12/01/2023 sanket chaudhari 1825007WL055264 sanket chaudhari 00415 SBIN0000445 1280 1280 Processed 20/01/2023 A020230010728 SANKET DNYANESHWAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KELAPUR MH-25-007-170-001/8
(SAKHI ( B )) 		1825007000NRG23120120230454680 12/01/2023 Pappu 1825007WL055264 Pappu 00415 SBIN0000445 1536 1536 Processed 20/01/2023 A020230007655 MR PAPPU MAHADEO BOTHALE STATE BANK OF INDIA(508548)
59 KELAPUR MH-25-007-170-001/91
(SAKHI ( B )) 		1825007000NRG23120120230454681 12/01/2023 mira j navghare 1825007WL055264 mira j navghare 00415 SBIN0000445 1280 1280 Processed 20/01/2023 A020230007675 MIRA JANARDAN NAVGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 54784 54784
60 KELAPUR MH-25-007-003-001/164
(DHOKI) 		1825007000NRG23120120230455098 12/01/2023 Mina Uike 1825007WL055323 Mina Uike 00415 SBIN0003453 1536 1536 Processed 20/01/2023 A020230007674 MRS MINA PRAKASH UIKE STATE BANK OF INDIA(508548)
61 KELAPUR MH-25-007-003-001/59
(DHOKI) 		1825007000NRG23120120230455105 12/01/2023 Vanita Madavi 1825007WL055323 Vanita Madavi 00415 SBIN0003453 1536 1536 Processed 20/01/2023 A020230010743 VANITA VASANTA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
62 KELAPUR MH-25-007-003-001/86
(DHOKI) 		1825007000NRG23120120230455119 12/01/2023 Gita 1825007WL055324 Gita 00415 SBIN0003453 1536 1536 Processed 20/01/2023 A020230011215 MRS GEETA SHYAM MADGULWAR STATE BANK OF INDIA(508548)
63 KELAPUR MH-25-007-003-001/88
(DHOKI) 		1825007000NRG23120120230455110 12/01/2023 bebi vishwanath madavi 1825007WL055323 bebi vishwanath madavi 00415 SBIN0003453 1536 1536 Processed 20/01/2023 A020230010729 MRS BABY VISHWANATH MADAVI STATE BANK OF INDIA(508548)
64 KELAPUR MH-25-007-007-001/2
(SUNNA) 		1825007000NRG23120120230455140 12/01/2023 Sunanda Umesh Potrajwar 1825007WL055326 Sunanda Umesh Potrajwar 00415 SBIN0003453 1536 1536 Processed 20/01/2023 A020230008990 MRS SUNANDA UMESH POTARAJWAR STATE BANK OF INDIA(508548)
65 KELAPUR MH-25-007-007-001/2
(SUNNA) 		1825007000NRG23120120230455139 12/01/2023 Umesh Potrajwar 1825007WL055326 Umesh Potrajwar 00415 SBIN0003453 1536 1536 Processed 20/01/2023 A020230011211 MR UMESH ISTARI POTRAJWAR STATE BANK OF INDIA(508548)
66 KELAPUR MH-25-007-007-001/254
(SUNNA) 		1825007000NRG23120120230455142 12/01/2023 shiram burrewar 1825007WL055326 shiram burrewar 00415 SBIN0003453 1536 1536 Processed 20/01/2023 A020230008989 MR SHRIRAM POCHANNA BURREWAR STATE BANK OF INDIA(508548)
67 KELAPUR MH-25-007-064-001/517
(PIMPARI (BORI)) 		1825007000NRG23120120230454614 12/01/2023 Asha Vilas Kanake 1825007WL055258 Asha Vilas Kanake 00415 SBIN0003453 1536 1536 Processed 20/01/2023 A020230011221 ASHA VILAS KANAKE INDUSIND BANK(607189)
68 KELAPUR MH-25-007-064-001/520
(PIMPARI (BORI)) 		1825007000NRG23120120230454619 12/01/2023 Devata Shankar Dhyavartiwar 1825007WL055258 Devata Shankar Dhyavartiwar 00415 SBIN0003453 1536 1536 Processed 20/01/2023 A020230007658 MRS DEVATA SHANKAR DYAVARTIWAR STATE BANK OF INDIA(508548)
SubTotal 13824 13824
69 KELAPUR MH-25-007-007-001/100
(SUNNA) 		1825007000NRG23120120230455132 12/01/2023 durgabai atram 1825007WL055326 durgabai atram 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230010738 DURGA ISTARI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
70 KELAPUR MH-25-007-007-001/100
(SUNNA) 		1825007000NRG23120120230455131 12/01/2023 istari atram 1825007WL055326 istari atram 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230007669 ISTARI SHAMRAO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
71 KELAPUR MH-25-007-007-001/140
(SUNNA) 		1825007000NRG23120120230455134 12/01/2023 Amrut Sambhaji Tekam 1825007WL055326 Amrut Sambhaji Tekam 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230008993 AMRUT SABHAJI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
72 KELAPUR MH-25-007-007-001/158
(SUNNA) 		1825007000NRG23120120230455135 12/01/2023 nilkanth 1825007WL055326 nilkanth 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230007663 NILKANTHA MAROTI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
73 KELAPUR MH-25-007-007-001/187
(SUNNA) 		1825007000NRG23120120230455137 12/01/2023 mirabai prabhakar Todsam 1825007WL055326 mirabai prabhakar Todsam 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230010739 MRS MEERABAI PRABHAKAR TODSAM STATE BANK OF INDIA(508548)
74 KELAPUR MH-25-007-007-001/23
(SUNNA) 		1825007000NRG23120120230455141 12/01/2023 maroti gangaram mandale 1825007WL055326 maroti gangaram mandale 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230007662 MAROTI GANGARAM MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 KELAPUR MH-25-007-007-001/302
(SUNNA) 		1825007000NRG23120120230455144 12/01/2023 lalita tekam 1825007WL055326 lalita tekam 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230009000 LALITA RAMESH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
76 KELAPUR MH-25-007-007-001/43
(SUNNA) 		1825007000NRG23120120230455145 12/01/2023 Ramdas K Sunkewar 1825007WL055326 Ramdas K Sunkewar 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230010732 RAMDAS LACHMANNA SUNKEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 KELAPUR MH-25-007-011-001/56
(MANGURDA) 		1825007000NRG23120120230454663 12/01/2023 RAMCHANDRA TANBA KOHLE 1825007WL055262 RAMCHANDRA TANBA KOHLE 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230010735 RAMCHANDRA TANBA KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 KELAPUR MH-25-007-017-002/38
(WAGADA) 		1825007000NRG23120120230454688 12/01/2023 Vilash B Meshram 1825007WL055265 Vilash B Meshram 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230007670 VILAS BHURYA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
79 KELAPUR MH-25-007-017-002/46
(WAGADA) 		1825007000NRG23120120230454689 12/01/2023 vijay bhutu atram 1825007WL055265 vijay bhutu atram 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230011230 VIJAY BHUTU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
80 KELAPUR MH-25-007-017-002/75
(WAGADA) 		1825007000NRG23120120230454700 12/01/2023 chanfarakala 1825007WL055265 chanfarakala 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230008991 DILIP HUSEN SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 KELAPUR MH-25-007-017-002/77
(WAGADA) 		1825007000NRG23120120230454701 12/01/2023 renuka 1825007WL055265 renuka 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230010733 Mrs. RENUKA GAJANAN ATRAM BANK OF MAHARASHTRA(607387)
82 KELAPUR MH-25-007-018-001/11
(WATHODA) 		1825007000NRG23120120230454994 12/01/2023 Durga D Gedam 1825007WL055318 Durga D Gedam 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230011227 DURGA DATTU GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
83 KELAPUR MH-25-007-018-001/80
(WATHODA) 		1825007000NRG23120120230455063 12/01/2023 Gangadhar S Manjikar 1825007WL055318 Gangadhar S Manjikar 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230007668 Mr. GANGADHAR SHALIK MANJIKAR BANK OF MAHARASHTRA(607387)
84 KELAPUR MH-25-007-023-001/1039
(KARANJI ROAD) 		1825007000NRG23120120230454653 12/01/2023 mira 1825007WL055260 mira 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230007666 Meera Shravan Meshram FINCARE SMALL FINANCE BANK LTD(608304)
85 KELAPUR MH-25-007-023-001/1039
(KARANJI ROAD) 		1825007000NRG23120120230454652 12/01/2023 shravan 1825007WL055260 shravan 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230008998 SHRAWAN JOGYA&MIRA SHRAWAN MES VIDHARBHA KOKAN GRAMIN BANK(508516)
86 KELAPUR MH-25-007-023-001/1044
(KARANJI ROAD) 		1825007000NRG23120120230454654 12/01/2023 GANESH 1825007WL055260 GANESH 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230008997 MR GANESH PANDURANG GADHAVKAR STATE BANK OF INDIA(508548)
87 KELAPUR MH-25-007-023-001/38
(KARANJI ROAD) 		1825007000NRG23120120230454655 12/01/2023 kailas 1825007WL055260 kailas 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230008996 CHAVAN KAILASH KISAN-KARANJI VIDHARBHA KOKAN GRAMIN BANK(508516)
88 KELAPUR MH-25-007-067-001/115
(MUNJHALA) 		1825007000NRG23120120230455120 12/01/2023 Vanita D Muke 1825007WL055325 Vanita D Muke 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230007667 MUKE VANITA DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
89 KELAPUR MH-25-007-067-001/203
(MUNJHALA) 		1825007000NRG23120120230455121 12/01/2023 surekha 1825007WL055325 surekha 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230010737 SUREKHA HARICHANDRA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
90 KELAPUR MH-25-007-067-001/250
(MUNJHALA) 		1825007000NRG23120120230455122 12/01/2023 MAHENDRA 1825007WL055325 MAHENDRA 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230011229 MAHENDRA RAMCHANDRA NANDURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
91 KELAPUR MH-25-007-067-001/307
(MUNJHALA) 		1825007000NRG23120120230455125 12/01/2023 Prmala Raju DHabadi 1825007WL055325 Prmala Raju DHabadi 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230010736 PREMILA RAJU DABHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
92 KELAPUR MH-25-007-067-001/324
(MUNJHALA) 		1825007000NRG23120120230455127 12/01/2023 maroti 1825007WL055325 maroti 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230008995 MAROTI GANPAT MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
93 KELAPUR MH-25-007-080-001/422
(KINHI) 		1825007000NRG23120120230454740 12/01/2023 Kalpana P Kohale 1825007WL055272 Kalpana P Kohale 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230008994 KALPANA PANJAB KOHALE INDUSIND BANK(607189)
94 KELAPUR MH-25-007-080-001/422
(KINHI) 		1825007000NRG23120120230454739 12/01/2023 Panjab R Kohale 1825007WL055272 Panjab R Kohale 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230008999 PANJAB RAMRAO KOHLE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 KELAPUR MH-25-007-085-001/120
(WAGHOLI) 		1825007000NRG23120120230455150 12/01/2023 Ashok Bhimrao Kotnake 1825007WL055327 Ashok Bhimrao Kotnake 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230011223 ASHOK BHIMRAO KOTNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 KELAPUR MH-25-007-085-001/144
(WAGHOLI) 		1825007000NRG23120120230455153 12/01/2023 Indradeo A Madavi 1825007WL055327 Indradeo A Madavi 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230011226 INDRADEO ANADRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
97 KELAPUR MH-25-007-085-001/144
(WAGHOLI) 		1825007000NRG23120120230455154 12/01/2023 Kalpana A Madavi 1825007WL055327 Kalpana A Madavi 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230011225 KALPANA INDRADEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
98 KELAPUR MH-25-007-085-001/18
(WAGHOLI) 		1825007000NRG23120120230455323 12/01/2023 Rita P.Udhar 1825007WL055344 Rita P.Udhar 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230011224 UDAR PRAMOD P & UDAR RITA PRAMOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 KELAPUR MH-25-007-085-001/248
(WAGHOLI) 		1825007000NRG23120120230455163 12/01/2023 Pallavi S Chavhan 1825007WL055327 Pallavi S Chavhan 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230007665 Miss. PALLAVI VASUDEV RATHOD CENTRAL BANK OF INDIA(607115)
100 KELAPUR MH-25-007-085-001/36
(WAGHOLI) 		1825007000NRG23120120230455328 12/01/2023 Waman B Waghade 1825007WL055344 Waman B Waghade 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230010734 WAMAN BAPURAO WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 KELAPUR MH-25-007-085-001/40
(WAGHOLI) 		1825007000NRG23120120230455331 12/01/2023 Ramdas B.Pendor 1825007WL055344 Ramdas B.Pendor 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230007676 RAMDAS BAPURAO PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
102 KELAPUR MH-25-007-085-001/40
(WAGHOLI) 		1825007000NRG23120120230455332 12/01/2023 Shankar R.Pendor 1825007WL055344 Shankar R.Pendor 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230007664 SHANKAR RAMDAS PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
103 KELAPUR MH-25-007-085-001/85
(WAGHOLI) 		1825007000NRG23120120230455170 12/01/2023 Chandrakala Manohar Kotnake 1825007WL055327 Chandrakala Manohar Kotnake 00540 BKID0WAINGB 1536 1536 Processed 20/01/2023 A020230008992 CHANDRAKALA MANOHAR KOTNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 KELAPUR MH-25-007-170-001/68
(SAKHI ( B )) 		1825007000NRG23120120230454677 12/01/2023 mangala 1825007WL055264 mangala 00540 BKID0WAINGB 1280 1280 Processed 20/01/2023 A020230011228 MANGALA DNYANESHWAR CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 55040 55040
105 KELAPUR MH-25-007-064-001/511
(PIMPARI (BORI)) 		1825007000NRG23120120230454609 12/01/2023 Swapnil Kisan Tekam 1825007WL055258 Swapnil Kisan Tekam 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230008979 SWPNIL KISAN TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 KELAPUR MH-25-007-064-001/512
(PIMPARI (BORI)) 		1825007000NRG23120120230454610 12/01/2023 Sachin Kisan Tekam 1825007WL055258 Sachin Kisan Tekam 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230010719 SACHIN KISAN TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 KELAPUR MH-25-007-064-001/513
(PIMPARI (BORI)) 		1825007000NRG23120120230454612 12/01/2023 Ramdas Suresh Atram 1825007WL055258 Ramdas Suresh Atram 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230008978 RAMDAS SURESH ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 KELAPUR MH-25-007-064-001/517
(PIMPARI (BORI)) 		1825007000NRG23120120230454613 12/01/2023 Vilas Laxman Kanake 1825007WL055258 Vilas Laxman Kanake 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230008977 MR VILAS LAXMAN KANAKE STATE BANK OF INDIA(508548)
109 KELAPUR MH-25-007-064-001/518
(PIMPARI (BORI)) 		1825007000NRG23120120230454615 12/01/2023 Gangareddi Ramalu Wazalwar 1825007WL055258 Gangareddi Ramalu Wazalwar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230008981 WAZALWAR GANGAREDDY RAMLU STATE BANK OF INDIA(508548)
110 KELAPUR MH-25-007-064-001/519
(PIMPARI (BORI)) 		1825007000NRG23120120230454617 12/01/2023 Pranita Ramesh Wazalwar 1825007WL055258 Pranita Ramesh Wazalwar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230008980 MRS PRANITA RAMESH VAZALWAR STATE BANK OF INDIA(508548)
111 KELAPUR MH-25-007-064-001/519
(PIMPARI (BORI)) 		1825007000NRG23120120230454616 12/01/2023 Ramesh Gangareddi Wazalwar 1825007WL055258 Ramesh Gangareddi Wazalwar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230008976 RAMESH GANGAREDDI VAZALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 KELAPUR MH-25-007-064-001/520
(PIMPARI (BORI)) 		1825007000NRG23120120230454618 12/01/2023 Shankar Gangareddi Dyavartiwar 1825007WL055258 Shankar Gangareddi Dyavartiwar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230008975 MR SHANKAR GANGAREDDY DYAVARTIWAR STATE BANK OF INDIA(508548)
113 KELAPUR MH-25-007-064-001/521
(PIMPARI (BORI)) 		1825007000NRG23120120230454621 12/01/2023 Pushpalata Shrinivas Gandratwar 1825007WL055258 Pushpalata Shrinivas Gandratwar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230010717 PUSHPALATA SHRINIVAS GANDRATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 KELAPUR MH-25-007-064-001/521
(PIMPARI (BORI)) 		1825007000NRG23120120230454620 12/01/2023 Shrinivas N Gandratwar 1825007WL055258 Shrinivas N Gandratwar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230010716 SHRINIWAS NARSIMALU GANDRATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 KELAPUR MH-25-007-064-001/522
(PIMPARI (BORI)) 		1825007000NRG23120120230454622 12/01/2023 Akansha W Gandratwar 1825007WL055258 Akansha W Gandratwar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230007647 AKANKSHA WAMAN GANDRATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KELAPUR MH-25-007-064-001/523
(PIMPARI (BORI)) 		1825007000NRG23120120230454624 12/01/2023 Gita Govind Gandratwar 1825007WL055258 Gita Govind Gandratwar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230007646 GEETA GOVIND GANDRATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 KELAPUR MH-25-007-064-001/523
(PIMPARI (BORI)) 		1825007000NRG23120120230454623 12/01/2023 Govinda N Gandratwar 1825007WL055258 Govinda N Gandratwar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230011206 GOVIND NARASHIMLU GANDRATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KELAPUR MH-25-007-064-001/524
(PIMPARI (BORI)) 		1825007000NRG23120120230454625 12/01/2023 Gajanan S Paslawar 1825007WL055258 Gajanan S Paslawar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230010718 GAJANAN SHANKAR PASLAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KELAPUR MH-25-007-064-001/524
(PIMPARI (BORI)) 		1825007000NRG23120120230454626 12/01/2023 Sunita Gajanan Paslawar 1825007WL055258 Sunita Gajanan Paslawar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230007648 SUNITA GAJANAN PASLAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KELAPUR MH-25-007-064-001/525
(PIMPARI (BORI)) 		1825007000NRG23120120230454627 12/01/2023 Akhil S Gandratwar 1825007WL055258 Akhil S Gandratwar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230007645 AKHIL SHRINIVAS GANDRATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 KELAPUR MH-25-007-064-001/526
(PIMPARI (BORI)) 		1825007000NRG23120120230454628 12/01/2023 Gajanan G Polkamwar 1825007WL055258 Gajanan G Polkamwar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230011209 GAJANAN GANGADHAR POLKMAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KELAPUR MH-25-007-064-001/526
(PIMPARI (BORI)) 		1825007000NRG23120120230454629 12/01/2023 Vijaya G Polkamwar 1825007WL055258 Vijaya G Polkamwar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230011208 VIJAYA GAJANAN POLKMAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 KELAPUR MH-25-007-064-001/527
(PIMPARI (BORI)) 		1825007000NRG23120120230454630 12/01/2023 Pramod Govind Gandratwar 1825007WL055258 Pramod Govind Gandratwar 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230011207 PRAMOD GOVINDA GANDRATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 KELAPUR MH-25-007-085-001/10
(WAGHOLI) 		1825007000NRG23120120230455320 12/01/2023 Sindhu R Waghade 1825007WL055344 Sindhu R Waghade 00691 IPOS0000001 1536 1536 Processed 20/01/2023 A020230008974 SINDHUTAI RAMESH WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30720 30720
Total 189696 189696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_120123APB_FTO_418803 Bank of Maharastra MAHB0000262 PANDHARKAWDA 23040
2 KELAPUR MH1825007999_120123APB_FTO_418803 Bank of Maharastra MAHB0000961 PAHAPAL 1536
3 KELAPUR MH1825007999_120123APB_FTO_418803 Central Bank Of India CBIN0281533 MOHADA 1536
4 KELAPUR MH1825007999_120123APB_FTO_418803 Central Bank Of India CBIN0282988 PANDHARKAWDA 4608
5 KELAPUR MH1825007999_120123APB_FTO_418803 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 4608
6 KELAPUR MH1825007999_120123APB_FTO_418803 State Bank of India SBIN0000445 PANDHARKAWADA 54784
7 KELAPUR MH1825007999_120123APB_FTO_418803 State Bank of India SBIN0003453 PATANBORI 13824
8 KELAPUR MH1825007999_120123APB_FTO_418803 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 12288
9 KELAPUR MH1825007999_120123APB_FTO_418803 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 39680
10 KELAPUR MH1825007999_120123APB_FTO_418803 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 3072
11 KELAPUR MH1825007999_120123APB_FTO_418803 India Post Payments Bank IPOS0000001 YAVATMAL 30720

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