Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_050723APB_FTO_102241
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-25-007-001-001/29
(BHADUMARI) 		1825007000NRG24050720230266592 05/07/2023 Vaishali Sanjay Kinake 1825007WL025425 Vaishali Sanjay Kinake 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A209230082322 Mrs. VAISHALI SANJAY KINAKE BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-001-001/311
(BHADUMARI) 		1825007000NRG24050720230266574 05/07/2023 ashok shende 1825007WL025424 ashok shende 00051 MAHB0000262 1638 1638 Processed 29/07/2023 A209230082291 ASHOK DATTA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KELAPUR MH-25-007-019-001/1
(GHONSHI) 		1825007000NRG24050720230266596 05/07/2023 Raju N Gohane 1825007WL025426 Raju N Gohane 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A209230082282 Mr. RAJU NARAYAN GOHANE BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-049-001/82
(UMARI ROAD) 		1825007000NRG24050720230266623 05/07/2023 Achal R Kumare 1825007WL025429 Achal R Kumare 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A209230082326 Mrs. ACHAL RAVI KUMARE BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-049-001/82
(UMARI ROAD) 		1825007000NRG24050720230266622 05/07/2023 Indira S Kumare 1825007WL025429 Indira S Kumare 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A209230082317 Miss. INDIRA SUDHAKAR KUMARE BANK OF MAHARASHTRA(607387)
6 KELAPUR MH-25-007-049-001/82
(UMARI ROAD) 		1825007000NRG24050720230266624 05/07/2023 Shaluna S Kumare 1825007WL025429 Shaluna S Kumare 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A209230085197 Mrs. SHALUNA SANDEEP KUMARE BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-049-002/538
(UMARI ROAD) 		1825007000NRG24050720230266618 05/07/2023 Kavita P Fuljhele 1825007WL025428 Kavita P Fuljhele 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A209230082328 Mrs. Kavita Pramod Fuljhele BANK OF MAHARASHTRA(607387)
8 KELAPUR MH-25-007-049-002/575
(UMARI ROAD) 		1825007000NRG24050720230266620 05/07/2023 Manisha N Ughade 1825007WL025428 Manisha N Ughade 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A209230082329 Mrs. Manisha Nitin Ughade BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-049-002/586
(UMARI ROAD) 		1825007000NRG24050720230266621 05/07/2023 Arvind B Kosare 1825007WL025428 Arvind B Kosare 00051 MAHB0000262 1638 1638 Processed 28/07/2023 A209230082330 Mr. Arvinad Bhaurao Kosre BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
10 KELAPUR MH-25-007-001-001/11
(BHADUMARI) 		1825007000NRG24050720230266532 05/07/2023 Lakshmi J Pandharmise 1825007WL025422 Lakshmi J Pandharmise 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082290 Mrs. LAXMIBAI JANARDHAN PANDHARMISE BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-001-001/11
(BHADUMARI) 		1825007000NRG24050720230266533 05/07/2023 Premila Sanjay Pandharmishe 1825007WL025422 Premila Sanjay Pandharmishe 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082313 Mrs. PREMILA SANJAY PANDHARMISE BANK OF MAHARASHTRA(607387)
12 KELAPUR MH-25-007-001-001/110
(BHADUMARI) 		1825007000NRG24050720230266567 05/07/2023 Gopal L.Lambture 1825007WL025424 Gopal L.Lambture 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085220 Mr. GOPAL LAXMAN LABTURE BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-001-001/110
(BHADUMARI) 		1825007000NRG24050720230266568 05/07/2023 Subhash g.Lambture 1825007WL025424 Subhash g.Lambture 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085223 Mr. SUBHASH GOPAL LAMBATURE BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-001-001/119
(BHADUMARI) 		1825007000NRG24050720230266569 05/07/2023 vanita Sadashiv Shende 1825007WL025424 vanita Sadashiv Shende 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082320 Mrs. VANITA SADASHIV SHENDE BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-001-001/125
(BHADUMARI) 		1825007000NRG24050720230266570 05/07/2023 Lalaji M Mohite 1825007WL025424 Lalaji M Mohite 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082333 Mr. Lalaji Maroti Mohite BANK OF MAHARASHTRA(607387)
16 KELAPUR MH-25-007-001-001/132
(BHADUMARI) 		1825007000NRG24050720230266551 05/07/2023 Vitthal R Petewar 1825007WL025423 Vitthal R Petewar 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082289 Mr. VITTHAL RAMBHAU PETEWAR BANK OF MAHARASHTRA(607387)
17 KELAPUR MH-25-007-001-001/148
(BHADUMARI) 		1825007000NRG24050720230266534 05/07/2023 Kisan B Karpate 1825007WL025422 Kisan B Karpate 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085222 Mr. KISAN BHIMRAO KARPATE BANK OF MAHARASHTRA(607387)
18 KELAPUR MH-25-007-001-001/15
(BHADUMARI) 		1825007000NRG24050720230266571 05/07/2023 Kisan Dattu Pradhan 1825007WL025424 Kisan Dattu Pradhan 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082302 Mr. KISAN DATTU PRADHAN BANK OF MAHARASHTRA(607387)
19 KELAPUR MH-25-007-001-001/151
(BHADUMARI) 		1825007000NRG24050720230266535 05/07/2023 Maya dattatray Petkule 1825007WL025422 Maya dattatray Petkule 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082321 Mrs. MAYABAI DATTARYAY PETKULE BANK OF MAHARASHTRA(607387)
20 KELAPUR MH-25-007-001-001/153
(BHADUMARI) 		1825007000NRG24050720230266536 05/07/2023 Mahadev J Vadhai 1825007WL025422 Mahadev J Vadhai 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082295 Mr. MAHADEV JIVANA VADHAI BANK OF MAHARASHTRA(607387)
21 KELAPUR MH-25-007-001-001/156
(BHADUMARI) 		1825007000NRG24050720230266572 05/07/2023 Vishanu R Atram 1825007WL025424 Vishanu R Atram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085225 Mr. VISHNU RAGHOJI ATRAM BANK OF MAHARASHTRA(607387)
22 KELAPUR MH-25-007-001-001/160
(BHADUMARI) 		1825007000NRG24050720230266591 05/07/2023 Prabhakar D.Atram 1825007WL025425 Prabhakar D.Atram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082296 Mr. DEVAJI LAXMAN ATRAM BANK OF MAHARASHTRA(607387)
23 KELAPUR MH-25-007-001-001/189
(BHADUMARI) 		1825007000NRG24050720230266538 05/07/2023 anita s pradhan 1825007WL025422 anita s pradhan 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082309 Mrs. ANITA SANTOSH PRADHAN BANK OF MAHARASHTRA(607387)
24 KELAPUR MH-25-007-001-001/189
(BHADUMARI) 		1825007000NRG24050720230266537 05/07/2023 santosh ramchandra pradhan 1825007WL025422 santosh ramchandra pradhan 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082301 Mr. SANTOSH RAMCHANDRA PRADHAN BANK OF MAHARASHTRA(607387)
25 KELAPUR MH-25-007-001-001/191
(BHADUMARI) 		1825007000NRG24050720230266552 05/07/2023 Kaushalya N Kinake 1825007WL025423 Kaushalya N Kinake 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082294 KINAKE NAGO B. M.V. KUOSHALYABAI N. KINA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 KELAPUR MH-25-007-001-001/196
(BHADUMARI) 		1825007000NRG24050720230266553 05/07/2023 Prakash R Meshram 1825007WL025423 Prakash R Meshram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085219 Mr. PRAKASH RAMDAS MESHRAM BANK OF MAHARASHTRA(607387)
27 KELAPUR MH-25-007-001-001/196
(BHADUMARI) 		1825007000NRG24050720230266554 05/07/2023 ujwala prakash meshram 1825007WL025423 ujwala prakash meshram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082304 UJWALA PRAKASH MESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
28 KELAPUR MH-25-007-001-001/201
(BHADUMARI) 		1825007000NRG24050720230266539 05/07/2023 Jayvantabai P.Karpate 1825007WL025422 Jayvantabai P.Karpate 00051 MAHB0000961 1638 1638 Rejected 28/07/2023 A209230082299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KELAPUR MH-25-007-001-001/217
(BHADUMARI) 		1825007000NRG24050720230266540 05/07/2023 radhabai m salam 1825007WL025422 radhabai m salam 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085221 Mrs. RADHABAI MAHADEO SALAM BANK OF MAHARASHTRA(607387)
30 KELAPUR MH-25-007-001-001/218
(BHADUMARI) 		1825007000NRG24050720230266541 05/07/2023 dipak surpam 1825007WL025422 dipak surpam 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085229 Mr. DIPAK KESHAVA SURPAM BANK OF MAHARASHTRA(607387)
31 KELAPUR MH-25-007-001-001/218
(BHADUMARI) 		1825007000NRG24050720230266542 05/07/2023 lata surpam 1825007WL025422 lata surpam 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082312 Mrs. LATA DIPAK SURPAM BANK OF MAHARASHTRA(607387)
32 KELAPUR MH-25-007-001-001/241
(BHADUMARI) 		1825007000NRG24050720230266543 05/07/2023 vishnu karnu pendor 1825007WL025422 vishnu karnu pendor 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085230 Mr. VISHNUDAS KARNUJI PENDOR BANK OF MAHARASHTRA(607387)
33 KELAPUR MH-25-007-001-001/26
(BHADUMARI) 		1825007000NRG24050720230266555 05/07/2023 Dharma S.Dhurve 1825007WL025423 Dharma S.Dhurve 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085231 Master SANDIP DHARMAJI DHURVE BANK OF MAHARASHTRA(607387)
34 KELAPUR MH-25-007-001-001/277
(BHADUMARI) 		1825007000NRG24050720230266556 05/07/2023 Vinod G chaudhari 1825007WL025423 Vinod G chaudhari 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085224 Mr. VINOD GAJANAN CHOUDHARI BANK OF MAHARASHTRA(607387)
35 KELAPUR MH-25-007-001-001/284
(BHADUMARI) 		1825007000NRG24050720230266544 05/07/2023 Amol D Zode 1825007WL025422 Amol D Zode 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085215 AMOL DIPAK ZODE HDFC BANK LTD(607152)
36 KELAPUR MH-25-007-001-001/286
(BHADUMARI) 		1825007000NRG24050720230266545 05/07/2023 Ramesh M Pradhan 1825007WL025422 Ramesh M Pradhan 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082280 Mr. RAMESH MAROTI PRADHAN BANK OF MAHARASHTRA(607387)
37 KELAPUR MH-25-007-001-001/300
(BHADUMARI) 		1825007000NRG24050720230266573 05/07/2023 Ramesh B Atram 1825007WL025424 Ramesh B Atram 00051 MAHB0000961 1638 1638 Processed 29/07/2023 A209230082307 RAMESH BHIMRAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 KELAPUR MH-25-007-001-001/303
(BHADUMARI) 		1825007000NRG24050720230266593 05/07/2023 Sukhdev P Kulsange 1825007WL025425 Sukhdev P Kulsange 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082293 Mr. SUKHDEO PANDURANG KULSANGE BANK OF MAHARASHTRA(607387)
39 KELAPUR MH-25-007-001-001/307
(BHADUMARI) 		1825007000NRG24050720230266557 05/07/2023 Mahadev G Caudhari 1825007WL025423 Mahadev G Caudhari 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085233 Mr. MAHADEV GAJANAN CHAUDHARI BANK OF MAHARASHTRA(607387)
40 KELAPUR MH-25-007-001-001/31
(BHADUMARI) 		1825007000NRG24050720230266558 05/07/2023 Kishor Mahadev Kanake 1825007WL025423 Kishor Mahadev Kanake 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082327 Mr. KISHOR MAHADEO KANAKE BANK OF MAHARASHTRA(607387)
41 KELAPUR MH-25-007-001-001/311
(BHADUMARI) 		1825007000NRG24050720230266575 05/07/2023 warsha 1825007WL025424 warsha 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082292 Mrs. VARSHA AHSOK SHENDE BANK OF MAHARASHTRA(607387)
42 KELAPUR MH-25-007-001-001/34
(BHADUMARI) 		1825007000NRG24050720230266546 05/07/2023 aruna kashinath pradhan 1825007WL025422 aruna kashinath pradhan 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082298 Mrs. ARUNA KASHINATH PRADHAN BANK OF MAHARASHTRA(607387)
43 KELAPUR MH-25-007-001-001/355
(BHADUMARI) 		1825007000NRG24050720230266576 05/07/2023 Bhimrao Kanhu Atram 1825007WL025424 Bhimrao Kanhu Atram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082297 Mr. BHIMRAO KANHU ATRAM BANK OF MAHARASHTRA(607387)
44 KELAPUR MH-25-007-001-001/357
(BHADUMARI) 		1825007000NRG24050720230266560 05/07/2023 Taibai Tukaram Meshram 1825007WL025423 Taibai Tukaram Meshram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082314 Mrs. TAI TUKARAM MESHRAM BANK OF MAHARASHTRA(607387)
45 KELAPUR MH-25-007-001-001/357
(BHADUMARI) 		1825007000NRG24050720230266559 05/07/2023 Tukaram Ganpat Meshram 1825007WL025423 Tukaram Ganpat Meshram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082303 Mr. TUKARAM GANPAT MESHRAM BANK OF MAHARASHTRA(607387)
46 KELAPUR MH-25-007-001-001/360
(BHADUMARI) 		1825007000NRG24050720230266577 05/07/2023 Mahadev R Atram 1825007WL025424 Mahadev R Atram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082325 Mr. MAHADEO RAMA ATRAM BANK OF MAHARASHTRA(607387)
47 KELAPUR MH-25-007-001-001/374
(BHADUMARI) 		1825007000NRG24050720230266578 05/07/2023 Shobha Madavi 1825007WL025424 Shobha Madavi 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082306 Mrs. SHOBHA ASHOK MADAVI BANK OF MAHARASHTRA(607387)
48 KELAPUR MH-25-007-001-001/5
(BHADUMARI) 		1825007000NRG24050720230266561 05/07/2023 Kavita M Parache 1825007WL025423 Kavita M Parache 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082323 Mrs. KAVITA MANIK PARACHE BANK OF MAHARASHTRA(607387)
49 KELAPUR MH-25-007-001-001/52
(BHADUMARI) 		1825007000NRG24050720230266562 05/07/2023 Mira V Vadhai 1825007WL025423 Mira V Vadhai 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082318 Mrs. MIRABAI VILAS WADHAI BANK OF MAHARASHTRA(607387)
50 KELAPUR MH-25-007-001-001/592
(BHADUMARI) 		1825007000NRG24050720230266580 05/07/2023 Aruna S Atram 1825007WL025424 Aruna S Atram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085199 MS ARUNA POTU TEKAM STATE BANK OF INDIA(508548)
51 KELAPUR MH-25-007-001-001/592
(BHADUMARI) 		1825007000NRG24050720230266579 05/07/2023 Sunil M Atram 1825007WL025424 Sunil M Atram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085218 Mr. SUNIL MAHADEV ATRAM BANK OF MAHARASHTRA(607387)
52 KELAPUR MH-25-007-001-001/60
(BHADUMARI) 		1825007000NRG24050720230266594 05/07/2023 Premila M Salam 1825007WL025425 Premila M Salam 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085213 Mrs. PREMILA MANOHAR SALAM BANK OF MAHARASHTRA(607387)
53 KELAPUR MH-25-007-001-001/603
(BHADUMARI) 		1825007000NRG24050720230266583 05/07/2023 Akash D Sidam 1825007WL025424 Akash D Sidam 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082311 MR AKASH DEVIDAS SIDAM SOLE MINOR STATE BANK OF INDIA(508548)
54 KELAPUR MH-25-007-001-001/603
(BHADUMARI) 		1825007000NRG24050720230266581 05/07/2023 Pushpa D Sidam 1825007WL025424 Pushpa D Sidam 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082310 Mrs. PUSHPA DEVIDAS SIDAM BANK OF MAHARASHTRA(607387)
55 KELAPUR MH-25-007-001-001/604
(BHADUMARI) 		1825007000NRG24050720230266547 05/07/2023 Surekha Dipak Kulsange 1825007WL025422 Surekha Dipak Kulsange 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085198 Mrs. Surekha Dipak Kulsange BANK OF MAHARASHTRA(607387)
56 KELAPUR MH-25-007-001-001/607
(BHADUMARI) 		1825007000NRG24050720230266564 05/07/2023 Devidas Tukaram Meshram 1825007WL025423 Devidas Tukaram Meshram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082332 DEVIDAS TUKARAM MESHRAM BANK OF BARODA(606985)
57 KELAPUR MH-25-007-001-001/608
(BHADUMARI) 		1825007000NRG24050720230266584 05/07/2023 Shankar Ajab Meshram 1825007WL025424 Shankar Ajab Meshram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085200 Mr. Shankar Ajab Meshram BANK OF MAHARASHTRA(607387)
58 KELAPUR MH-25-007-001-001/64
(BHADUMARI) 		1825007000NRG24050720230266595 05/07/2023 Narayan K Yedame 1825007WL025425 Narayan K Yedame 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082324 Mr. NARAYAN KISAN YEDAME BANK OF MAHARASHTRA(607387)
59 KELAPUR MH-25-007-001-001/65
(BHADUMARI) 		1825007000NRG24050720230266586 05/07/2023 Lalaji Atram 1825007WL025424 Lalaji Atram 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085216 Mr. LALAGI KISAN ATRAM BANK OF MAHARASHTRA(607387)
60 KELAPUR MH-25-007-001-001/67
(BHADUMARI) 		1825007000NRG24050720230266565 05/07/2023 Anil N Sonurle 1825007WL025423 Anil N Sonurle 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085217 Mr. ANIL NAMDEV SONURLE BANK OF MAHARASHTRA(607387)
61 KELAPUR MH-25-007-001-001/67
(BHADUMARI) 		1825007000NRG24050720230266566 05/07/2023 Chaya A Sonurle 1825007WL025423 Chaya A Sonurle 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082316 Mrs. CHAYA ANIL SONULE BANK OF MAHARASHTRA(607387)
62 KELAPUR MH-25-007-001-001/79
(BHADUMARI) 		1825007000NRG24050720230266589 05/07/2023 anita tekam 1825007WL025424 anita tekam 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085232 Mrs. ANITA SONERAO TEKAM BANK OF MAHARASHTRA(607387)
63 KELAPUR MH-25-007-001-001/79
(BHADUMARI) 		1825007000NRG24050720230266587 05/07/2023 Shamrao Potu Tekam 1825007WL025424 Shamrao Potu Tekam 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085228 Mr. SHAMRAO POTU TEKAM BANK OF MAHARASHTRA(607387)
64 KELAPUR MH-25-007-001-001/79
(BHADUMARI) 		1825007000NRG24050720230266588 05/07/2023 Sonerao S Tekam 1825007WL025424 Sonerao S Tekam 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082308 Mr. SONERAO SHYAMRAO TEKAM BANK OF MAHARASHTRA(607387)
65 KELAPUR MH-25-007-001-001/96
(BHADUMARI) 		1825007000NRG24050720230266548 05/07/2023 shantaram g marape 1825007WL025422 shantaram g marape 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082305 Master MANESH SHYANTARAM MARAPE BANK OF MAHARASHTRA(607387)
66 KELAPUR MH-25-007-001-002/513
(BHADUMARI) 		1825007000NRG24050720230266549 05/07/2023 Laxmibai N Kumare 1825007WL025422 Laxmibai N Kumare 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230085214 Mrs. LAXMIBAI NAGORAO KUMARE BANK OF MAHARASHTRA(607387)
67 KELAPUR MH-25-007-001-002/543
(BHADUMARI) 		1825007000NRG24050720230266550 05/07/2023 Manoj H Surpam 1825007WL025422 Manoj H Surpam 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082315 Mr. MANOJ HANMANTU SURPAM BANK OF MAHARASHTRA(607387)
68 KELAPUR MH-25-007-019-001/11
(GHONSHI) 		1825007000NRG24050720230266597 05/07/2023 Kapil V Bendale 1825007WL025426 Kapil V Bendale 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082331 BENDALE KAPIL VINAYAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 KELAPUR MH-25-007-019-001/189
(GHONSHI) 		1825007000NRG24050720230266598 05/07/2023 bhimrao bhalshankar 1825007WL025426 bhimrao bhalshankar 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082288 Mr. BHIMRAO DOMAJI BHALSHANKAR BANK OF MAHARASHTRA(607387)
70 KELAPUR MH-25-007-019-001/3
(GHONSHI) 		1825007000NRG24050720230266599 05/07/2023 Shrinivash D Nale 1825007WL025426 Shrinivash D Nale 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082284 Mr. SHIRINIVAS DHARAMDAS NADE BANK OF MAHARASHTRA(607387)
71 KELAPUR MH-25-007-019-001/3
(GHONSHI) 		1825007000NRG24050720230266600 05/07/2023 Vijayatai S Nale 1825007WL025426 Vijayatai S Nale 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082319 VIJAYA SHRINIVAS NALE INDUSIND BANK(607189)
72 KELAPUR MH-25-007-019-001/32
(GHONSHI) 		1825007000NRG24050720230266601 05/07/2023 kalavati Dipak Kakade 1825007WL025426 kalavati Dipak Kakade 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082283 Mrs. KALAVATI DIPAK KAKADE BANK OF MAHARASHTRA(607387)
73 KELAPUR MH-25-007-019-001/9
(GHONSHI) 		1825007000NRG24050720230266602 05/07/2023 kalpana Gode 1825007WL025426 kalpana Gode 00051 MAHB0000961 1638 1638 Processed 28/07/2023 A209230082300 Mrs. KALPANA PANDURANG GODE BANK OF MAHARASHTRA(607387)
SubTotal 104832 104832
74 KELAPUR MH-25-007-001-001/112
(BHADUMARI) 		1825007000NRG24050720230266590 05/07/2023 Sapana D.Atram 1825007WL025425 Sapana D.Atram 00415 SBIN0000445 1638 1638 Processed 28/07/2023 A209230085227 MR SAPNA DHARMA ATRAM STATE BANK OF INDIA(508548)
75 KELAPUR MH-25-007-001-001/603
(BHADUMARI) 		1825007000NRG24050720230266582 05/07/2023 Achal Devidas Sidam 1825007WL025424 Achal Devidas Sidam 00415 SBIN0000445 1638 1638 Processed 28/07/2023 A209230082285 MISS AANCHAL DEVIDAS SIDAM SOLE MINOR STATE BANK OF INDIA(508548)
76 KELAPUR MH-25-007-001-001/613
(BHADUMARI) 		1825007000NRG24050720230266585 05/07/2023 Sumitra Champat Chopekar 1825007WL025424 Sumitra Champat Chopekar 00415 SBIN0000445 1638 1638 Processed 28/07/2023 A209230085226 MRS SUMITRA CHAMPAT CHOPKAR STATE BANK OF INDIA(508548)
77 KELAPUR MH-25-007-061-001/351
(SAIKHEDA) 		1825007000NRG24050720230266605 05/07/2023 Ashok Gajanan Ramelwar 1825007WL025427 Ashok Gajanan Ramelwar 00415 SBIN0000445 1638 1638 Processed 28/07/2023 A209230082287 MR ASHOK GAJANAN RAMILWAR STATE BANK OF INDIA(508548)
78 KELAPUR MH-25-007-061-001/59
(SAIKHEDA) 		1825007000NRG24050720230266608 05/07/2023 Kanta Bhaskar Mitkar 1825007WL025427 Kanta Bhaskar Mitkar 00415 SBIN0000445 1638 1638 Processed 28/07/2023 A209230082286 MR KANTABAI BHASKAR MITAKAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
79 KELAPUR MH-25-007-001-001/599
(BHADUMARI) 		1825007000NRG24050720230266563 05/07/2023 Anil Mahadev Atram 1825007WL025423 Anil Mahadev Atram 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230085201 Mr. ANIL MAHADEO ATRAM BANK OF MAHARASHTRA(607387)
80 KELAPUR MH-25-007-049-001/128
(UMARI ROAD) 		1825007000NRG24050720230266610 05/07/2023 Kisan Bhima Madavi 1825007WL025428 Kisan Bhima Madavi 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230085212 KISAN BHIMA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
81 KELAPUR MH-25-007-049-001/128
(UMARI ROAD) 		1825007000NRG24050720230266611 05/07/2023 Umesh K Madavi 1825007WL025428 Umesh K Madavi 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230085210 UMESH KISAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
82 KELAPUR MH-25-007-049-001/169
(UMARI ROAD) 		1825007000NRG24050720230266612 05/07/2023 Vasudev K.Palthe 1825007WL025428 Vasudev K.Palthe 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230085208 VASUDEV KISAN PALATHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 KELAPUR MH-25-007-049-001/180
(UMARI ROAD) 		1825007000NRG24050720230266615 05/07/2023 nitin ughade 1825007WL025428 nitin ughade 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230085209 NITIN LAXMANRAO UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 KELAPUR MH-25-007-049-001/213
(UMARI ROAD) 		1825007000NRG24050720230266616 05/07/2023 kisan 1825007WL025428 kisan 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230085207 KISAN SADASHIV FULZELE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 KELAPUR MH-25-007-049-001/45-A
(UMARI ROAD) 		1825007000NRG24050720230266617 05/07/2023 Pramod P Shedke 1825007WL025428 Pramod P Shedke 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230085203 PRAMOD PRABHAKAR SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 KELAPUR MH-25-007-049-002/558
(UMARI ROAD) 		1825007000NRG24050720230266619 05/07/2023 Rajendra B Varahdkar 1825007WL025428 Rajendra B Varahdkar 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230082281 VARHADKAR RAJENDRA RAMBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 KELAPUR MH-25-007-061-001/154
(SAIKHEDA) 		1825007000NRG24050720230266603 05/07/2023 Ramdas vedya 1825007WL025427 Ramdas vedya 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230085211 VAIDYA RAMDAS SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
88 KELAPUR MH-25-007-061-001/269
(SAIKHEDA) 		1825007000NRG24050720230266604 05/07/2023 shankar madavi 1825007WL025427 shankar madavi 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230085206 SHANKAR PUNJARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
89 KELAPUR MH-25-007-061-001/428
(SAIKHEDA) 		1825007000NRG24050720230266606 05/07/2023 Lila 1825007WL025427 Lila 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230085204 MISS LILA MANIK PENDOR STATE BANK OF INDIA(508548)
90 KELAPUR MH-25-007-061-001/575
(SAIKHEDA) 		1825007000NRG24050720230266607 05/07/2023 Bandu Rajbaji Kohale 1825007WL025427 Bandu Rajbaji Kohale 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230085202 KOHALE BANDU RAJAJAI VIDHARBHA KOKAN GRAMIN BANK(508516)
91 KELAPUR MH-25-007-061-001/591
(SAIKHEDA) 		1825007000NRG24050720230266609 05/07/2023 Kirti Ashok Mohurle 1825007WL025427 Kirti Ashok Mohurle 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A209230085205 KIRTI ASHOK MOHURLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21294 21294
92 KELAPUR MH-25-007-049-001/18
(UMARI ROAD) 		1825007000NRG24050720230266613 05/07/2023 Purushottam G Sidam 1825007WL025428 Purushottam G Sidam 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230082279 PURUSHOTTAM GANPAT SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 KELAPUR MH-25-007-049-001/18
(UMARI ROAD) 		1825007000NRG24050720230266614 05/07/2023 Vaishali P Atram 1825007WL025428 Vaishali P Atram 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230082278 VAISHALI PRAMOD ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 152334 152334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_050723APB_FTO_102241 Bank of Maharastra MAHB0000262 PANDHARKAWDA 14742
2 KELAPUR MH1825007999_050723APB_FTO_102241 Bank of Maharastra MAHB0000961 PAHAPAL 104832
3 KELAPUR MH1825007999_050723APB_FTO_102241 State Bank of India SBIN0000445 PANDHARKAWADA 8190
4 KELAPUR MH1825007999_050723APB_FTO_102241 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 19656
5 KELAPUR MH1825007999_050723APB_FTO_102241 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 1638
6 KELAPUR MH1825007999_050723APB_FTO_102241 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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