Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:56:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_230623APB_FTO_83618
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-25-007-134-001/118
(AKOLI (BU)) 		1825007000NRG24230620230205967 23/06/2023 Dinesh Ashok Surpam 1825007WL019406 Dinesh Ashok Surpam 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299539 Mr. DINESH ASHOK SURPAM BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-134-001/119
(AKOLI (BU)) 		1825007000NRG24230620230205969 23/06/2023 Archana P Pendor 1825007WL019406 Archana P Pendor 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299546 ARCHANA PRAKASH PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KELAPUR MH-25-007-134-001/119
(AKOLI (BU)) 		1825007000NRG24230620230205968 23/06/2023 Prakash Sambhaji Pendor 1825007WL019406 Prakash Sambhaji Pendor 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299532 PRAKASH SAMBHAJI PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KELAPUR MH-25-007-134-001/12
(AKOLI (BU)) 		1825007000NRG24230620230205970 23/06/2023 Ravindra N Kurrewar 1825007WL019406 Ravindra N Kurrewar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299533 Mr. RAVI NARSINGH KURREWAR BANK OF MAHARASHTRA(607387)
5 KELAPUR MH-25-007-134-001/12
(AKOLI (BU)) 		1825007000NRG24230620230205971 23/06/2023 Varsha R Kurewar 1825007WL019406 Varsha R Kurewar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299549 VARSHA RAVI KUREWAR INDUSIND BANK(607189)
6 KELAPUR MH-25-007-134-001/146
(AKOLI (BU)) 		1825007000NRG24230620230205972 23/06/2023 Bebi S Pawar 1825007WL019406 Bebi S Pawar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299542 BEBI SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KELAPUR MH-25-007-134-001/158
(AKOLI (BU)) 		1825007000NRG24230620230205974 23/06/2023 Shushila R Gunjekar 1825007WL019406 Shushila R Gunjekar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299526 SUSHILA RAMESH GUNJEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KELAPUR MH-25-007-134-001/212
(AKOLI (BU)) 		1825007000NRG24230620230205976 23/06/2023 ALKA 1825007WL019406 ALKA 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299528 ALKA JAYVANTRAO LANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KELAPUR MH-25-007-134-001/212
(AKOLI (BU)) 		1825007000NRG24230620230205977 23/06/2023 nalu 1825007WL019406 nalu 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299524 Mr. NALU TAI YASHAWANT LANDARE BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-134-001/212
(AKOLI (BU)) 		1825007000NRG24230620230205975 23/06/2023 yashvant lande 1825007WL019406 yashvant lande 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299560 YASHWANT AMBADAS LANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KELAPUR MH-25-007-134-001/285
(AKOLI (BU)) 		1825007000NRG24230620230205979 23/06/2023 Pushpa R Sontakke 1825007WL019406 Pushpa R Sontakke 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299545 PUSHPA RAMKRUSHNA SONTTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KELAPUR MH-25-007-134-001/488
(AKOLI (BU)) 		1825007000NRG24230620230205983 23/06/2023 Sarika Sushil Kinake 1825007WL019406 Sarika Sushil Kinake 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299550 DURVE SARIKA BANK OF BARODA(606985)
13 KELAPUR MH-25-007-134-001/498
(AKOLI (BU)) 		1825007000NRG24230620230205985 23/06/2023 gunvanta 1825007WL019406 gunvanta 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299540 Mr. GUNVANT SHANKAR TEDDEWAR BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-134-001/507
(AKOLI (BU)) 		1825007000NRG24230620230205986 23/06/2023 Akash B Pawar 1825007WL019406 Akash B Pawar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299530 Mr. AKASH BABARAO PAWAR BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-134-001/507
(AKOLI (BU)) 		1825007000NRG24230620230205987 23/06/2023 Nandani Akash Pawar 1825007WL019406 Nandani Akash Pawar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299544 Miss. Nandini Akash Pawar BANK OF MAHARASHTRA(607387)
16 KELAPUR MH-25-007-134-001/509
(AKOLI (BU)) 		1825007000NRG24230620230205988 23/06/2023 Kisan S Pawar 1825007WL019406 Kisan S Pawar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299531 Mr. KISAN SHAMARO PAWAR BANK OF MAHARASHTRA(607387)
17 KELAPUR MH-25-007-134-001/521
(AKOLI (BU)) 		1825007000NRG24230620230205990 23/06/2023 Nisha Santosh Jumnake 1825007WL019406 Nisha Santosh Jumnake 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299558 Mrs. NISHA SANTOSH JUMNAKE BANK OF MAHARASHTRA(607387)
18 KELAPUR MH-25-007-134-001/617
(AKOLI (BU)) 		1825007000NRG24230620230205991 23/06/2023 Shantanu Raju Khutekar 1825007WL019406 Shantanu Raju Khutekar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299523 Mr. SHANTANU RAJU KUTHEKAR BANK OF MAHARASHTRA(607387)
19 KELAPUR MH-25-007-134-001/693
(AKOLI (BU)) 		1825007000NRG24230620230205992 23/06/2023 Suvarna Ramdas Pendor 1825007WL019406 Suvarna Ramdas Pendor 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299525 Mr. SUVANRA RAMDAS PENDOR BANK OF MAHARASHTRA(607387)
20 KELAPUR MH-25-007-134-001/742
(AKOLI (BU)) 		1825007000NRG24230620230205995 23/06/2023 vishnu s Yerkade 1825007WL019406 vishnu s Yerkade 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299551 VISHNU SONERAO YERKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KELAPUR MH-25-007-134-001/831
(AKOLI (BU)) 		1825007000NRG24230620230206003 23/06/2023 Anita K Pawar 1825007WL019406 Anita K Pawar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299547 Miss. Anita Kisan Pawar BANK OF MAHARASHTRA(607387)
22 KELAPUR MH-25-007-134-002/207
(AKOLI (BU)) 		1825007000NRG24230620230206006 23/06/2023 Raju Vinayak Yetwar 1825007WL019406 Raju Vinayak Yetwar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299562 RAJU VINAYAK AINWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KELAPUR MH-25-007-134-002/209
(AKOLI (BU)) 		1825007000NRG24230620230206007 23/06/2023 Satish Shankar Dyavarshettiwar 1825007WL019406 Satish Shankar Dyavarshettiwar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299541 SATISH SHANKARRAO DHYAWARSHETTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KELAPUR MH-25-007-134-002/277
(AKOLI (BU)) 		1825007000NRG24230620230206008 23/06/2023 Chandrakala Shyamrao Pawar 1825007WL019406 Chandrakala Shyamrao Pawar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299527 Mr. CHANDRAKALA SHAMRAO PAWAR BANK OF MAHARASHTRA(607387)
25 KELAPUR MH-25-007-134-002/307
(AKOLI (BU)) 		1825007000NRG24230620230206011 23/06/2023 gangabai dilip parshie 1825007WL019406 gangabai dilip parshie 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299543 GANGABAI DILIP PARSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KELAPUR MH-25-007-134-002/488
(AKOLI (BU)) 		1825007000NRG24230620230206020 23/06/2023 gajanan v parshive 1825007WL019406 gajanan v parshive 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299557 GAJANAN VITTHALRAO PARISHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KELAPUR MH-25-007-134-002/503
(AKOLI (BU)) 		1825007000NRG24230620230206021 23/06/2023 dhiraj madhukar sikkalwar 1825007WL019406 dhiraj madhukar sikkalwar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299529 SIKKALWAR DHIRAJ MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 KELAPUR MH-25-007-134-002/653
(AKOLI (BU)) 		1825007000NRG24230620230206027 23/06/2023 Sonu Gajanan Pawar 1825007WL019406 Sonu Gajanan Pawar 00051 MAHB0000262 1638 1638 Processed 28/06/2023 A178230299548 Mr. Sonu Gajanan Pawar BANK OF MAHARASHTRA(607387)
SubTotal 45864 45864
29 KELAPUR MH-25-007-134-001/35
(AKOLI (BU)) 		1825007000NRG24230620230205980 23/06/2023 vishnudas lande 1825007WL019406 vishnudas lande 00051 MAHB0001119 1638 1638 Processed 28/06/2023 A178230299561 Mr. VISHNUDAS SHIVARAM LANDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
30 KELAPUR MH-25-007-134-002/454
(AKOLI (BU)) 		1825007000NRG24230620230206019 23/06/2023 Manohar Balwant Landare 1825007WL019406 Manohar Balwant Landare 00089 CBIN0282988 1638 1638 Processed 28/06/2023 A178230299537 MR MANOHAR BALAVANT LANDRE STATE BANK OF INDIA(508548)
31 KELAPUR MH-25-007-134-002/454
(AKOLI (BU)) 		1825007000NRG24230620230206018 23/06/2023 Sunil Balwalwant Landare 1825007WL019406 Sunil Balwalwant Landare 00089 CBIN0282988 1638 1638 Processed 28/06/2023 A178230299536 Mr. SUNIL BALAVANT LANDRE CENTRAL BANK OF INDIA(607115)
32 KELAPUR MH-25-007-135-001/706
(RUNZA) 		1825007000NRG24230620230206041 23/06/2023 Akash V Dhone 1825007WL019408 Akash V Dhone 00089 CBIN0282988 1638 1638 Processed 28/06/2023 A178230299538 Mr. AKASH VILAS DHONE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
33 KELAPUR MH-25-007-134-001/510
(AKOLI (BU)) 		1825007000NRG24230620230205989 23/06/2023 ShamraoR Pawar 1825007WL019406 ShamraoR Pawar 00114 UTIB0SYDC21 1638 1638 Processed 28/06/2023 A178230299495 PAWAR SHAMRAO RAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 KELAPUR MH-25-007-134-002/334
(AKOLI (BU)) 		1825007000NRG24230620230206013 23/06/2023 Ajay R Tadpelliwar 1825007WL019406 Ajay R Tadpelliwar 00114 UTIB0SYDC21 1638 1638 Processed 28/06/2023 A178230299494 Mr. AJAY RAMRAO TADPELLIWAR CENTRAL BANK OF INDIA(607115)
35 KELAPUR MH-25-007-134-002/445
(AKOLI (BU)) 		1825007000NRG24230620230206017 23/06/2023 Dipak Sakharam Lande 1825007WL019406 Dipak Sakharam Lande 00114 UTIB0SYDC21 1638 1638 Processed 28/06/2023 A178230299496 LANDE DIPAK SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 KELAPUR MH-25-007-135-001/567
(RUNZA) 		1825007000NRG24230620230206037 23/06/2023 Omprakash R Jaiswal 1825007WL019408 Omprakash R Jaiswal 00114 UTIB0SYDC21 1638 1638 Processed 28/06/2023 A178230299497 OMPARKASH RAMLALJI JAISWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
37 KELAPUR MH-25-007-134-001/224
(AKOLI (BU)) 		1825007000NRG24230620230205978 23/06/2023 Amol S Padalwar 1825007WL019406 Amol S Padalwar 00415 SBIN0000445 1638 1638 Processed 28/06/2023 A178230299559 Mr. AMOL SHIVAJI PADALWAR CENTRAL BANK OF INDIA(607115)
38 KELAPUR MH-25-007-134-001/792
(AKOLI (BU)) 		1825007000NRG24230620230205996 23/06/2023 Saikiran B Tekam 1825007WL019406 Saikiran B Tekam 00415 SBIN0000445 1638 1638 Processed 28/06/2023 A178230299534 MR SAIKIRAN BHARAT TEKAM STATE BANK OF INDIA(508548)
39 KELAPUR MH-25-007-134-002/205
(AKOLI (BU)) 		1825007000NRG24230620230206005 23/06/2023 Avinash Raju Kasadwar 1825007WL019406 Avinash Raju Kasadwar 00415 SBIN0000445 1638 1638 Processed 28/06/2023 A178230299522 KASADWAR AVINASH RAJU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 KELAPUR MH-25-007-134-002/638
(AKOLI (BU)) 		1825007000NRG24230620230206025 23/06/2023 Jayvant Ramesh Jadhav 1825007WL019406 Jayvant Ramesh Jadhav 00415 SBIN0000445 1638 1638 Processed 28/06/2023 A178230299535 JAYVANT RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
41 KELAPUR MH-25-007-134-002/442
(AKOLI (BU)) 		1825007000NRG24230620230206016 23/06/2023 Shobha M Chintawar 1825007WL019406 Shobha M Chintawar 00415 SBIN0021511 1638 1638 Processed 28/06/2023 A178230299552 MRS SHOBHA MOHAN CHINTAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
42 KELAPUR MH-25-007-134-001/35
(AKOLI (BU)) 		1825007000NRG24230620230205981 23/06/2023 Sangita V lande 1825007WL019406 Sangita V lande 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230299553 SANGITA VISHNUDAS LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 KELAPUR MH-25-007-134-002/604
(AKOLI (BU)) 		1825007000NRG24230620230206024 23/06/2023 Jayashree A Shankarwar 1825007WL019406 Jayashree A Shankarwar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230299554 JAYASHREE ARVIND SHANKARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 KELAPUR MH-25-007-135-001/567
(RUNZA) 		1825007000NRG24230620230206038 23/06/2023 Shobha O Jaiswal 1825007WL019408 Shobha O Jaiswal 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230299555 SHOBHA OMPRAKASH JAISWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
45 KELAPUR MH-25-007-135-001/708
(RUNZA) 		1825007000NRG24230620230206042 23/06/2023 Pawan R Jaiswal 1825007WL019408 Pawan R Jaiswal 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230299556 PAWANKUMAR RAMLAL JAISWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
46 KELAPUR MH-25-007-134-001/158
(AKOLI (BU)) 		1825007000NRG24230620230205973 23/06/2023 Ramesh S Gunjekar 1825007WL019406 Ramesh S Gunjekar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299520 RAMESH SURYABHAN GUNJEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KELAPUR MH-25-007-134-001/4
(AKOLI (BU)) 		1825007000NRG24230620230205982 23/06/2023 Laxman N Kurewar 1825007WL019406 Laxman N Kurewar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299511 VIPIL MOHANRAO CHINTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KELAPUR MH-25-007-134-001/700
(AKOLI (BU)) 		1825007000NRG24230620230205993 23/06/2023 Rahul Prabhakar bhong 1825007WL019406 Rahul Prabhakar bhong 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299503 RAHUL PRABHAKAR BHONG INDIA POST PAYMENTS BANK LIMITED(508528)
49 KELAPUR MH-25-007-134-001/737
(AKOLI (BU)) 		1825007000NRG24230620230205994 23/06/2023 Shekh Sunashabanu Shekh ibrahim 1825007WL019406 Shekh Sunashabanu Shekh ibrahim 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299506 SUNERABANU SHAIKH ISARAIL INDIA POST PAYMENTS BANK LIMITED(508528)
50 KELAPUR MH-25-007-134-001/795
(AKOLI (BU)) 		1825007000NRG24230620230205997 23/06/2023 Saurabh R Kutekar 1825007WL019406 Saurabh R Kutekar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299514 Mr. Saurav Raju Khutekar BANK OF MAHARASHTRA(607387)
51 KELAPUR MH-25-007-134-001/823
(AKOLI (BU)) 		1825007000NRG24230620230205998 23/06/2023 Raju N Dhurve 1825007WL019406 Raju N Dhurve 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299519 RAMU NAGORAO DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
52 KELAPUR MH-25-007-134-001/824
(AKOLI (BU)) 		1825007000NRG24230620230205999 23/06/2023 Javid R Shiekh 1825007WL019406 Javid R Shiekh 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299515 JAVID RAMJAN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KELAPUR MH-25-007-134-001/825
(AKOLI (BU)) 		1825007000NRG24230620230206000 23/06/2023 Digambar R Kurewar 1825007WL019406 Digambar R Kurewar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299516 DIGAMBAR RAMESH KURREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KELAPUR MH-25-007-134-001/826
(AKOLI (BU)) 		1825007000NRG24230620230206001 23/06/2023 Sanjay M Mandhare 1825007WL019406 Sanjay M Mandhare 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299517 SANJAY MAROTI MANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
55 KELAPUR MH-25-007-134-001/828
(AKOLI (BU)) 		1825007000NRG24230620230206002 23/06/2023 Saikiran G Teddewar 1825007WL019406 Saikiran G Teddewar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299521 SAIKIRAN GUNVANT TEDDEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KELAPUR MH-25-007-134-001/833
(AKOLI (BU)) 		1825007000NRG24230620230206004 23/06/2023 Akshay P Shankarwar 1825007WL019406 Akshay P Shankarwar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299501 Mr. Akshay Prakash Shankarwar BANK OF MAHARASHTRA(607387)
57 KELAPUR MH-25-007-134-002/296
(AKOLI (BU)) 		1825007000NRG24230620230206009 23/06/2023 Sunita J Shinde 1825007WL019406 Sunita J Shinde 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299513 SUNITA JAIWANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 KELAPUR MH-25-007-134-002/307
(AKOLI (BU)) 		1825007000NRG24230620230206012 23/06/2023 Ajay Parshive 1825007WL019406 Ajay Parshive 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299499 SURESH DILIP PARSHIVE INDIA POST PAYMENTS BANK LIMITED(508528)
59 KELAPUR MH-25-007-134-002/307
(AKOLI (BU)) 		1825007000NRG24230620230206010 23/06/2023 Yogesh D Parshive 1825007WL019406 Yogesh D Parshive 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299512 YOGESH DILIP PARSHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KELAPUR MH-25-007-134-002/418
(AKOLI (BU)) 		1825007000NRG24230620230206014 23/06/2023 Aniket Khatale 1825007WL019406 Aniket Khatale 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299505 ANIKET SATISH KHATALE INDIA POST PAYMENTS BANK LIMITED(508528)
61 KELAPUR MH-25-007-134-002/418
(AKOLI (BU)) 		1825007000NRG24230620230206015 23/06/2023 Tejas Satish Khatale 1825007WL019406 Tejas Satish Khatale 00691 IPOS0000001 1638 1638 Rejected 27/06/2023 A178230299508 Account closed
62 KELAPUR MH-25-007-134-002/561
(AKOLI (BU)) 		1825007000NRG24230620230206022 23/06/2023 Chandabai M Tirmanwar 1825007WL019406 Chandabai M Tirmanwar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299518 CHANDABAI MADHUKAR TIRMANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KELAPUR MH-25-007-134-002/584
(AKOLI (BU)) 		1825007000NRG24230620230206023 23/06/2023 Pratik T Gedam 1825007WL019406 Pratik T Gedam 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299504 MASTER PRATIK TANBA GEDAM STATE BANK OF INDIA(508548)
64 KELAPUR MH-25-007-134-002/638
(AKOLI (BU)) 		1825007000NRG24230620230206026 23/06/2023 Baliram R Jadhav 1825007WL019406 Baliram R Jadhav 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299507 BALIRAM RAMESH JADHAW INDIA POST PAYMENTS BANK LIMITED(508528)
65 KELAPUR MH-25-007-134-002/798
(AKOLI (BU)) 		1825007000NRG24230620230206029 23/06/2023 Maheshwari P Sajjanpawar 1825007WL019406 Maheshwari P Sajjanpawar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299510 MAHESHWARI PRADEEP SAJJANPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 KELAPUR MH-25-007-134-002/798
(AKOLI (BU)) 		1825007000NRG24230620230206028 23/06/2023 Pradip T Sajjanpawar 1825007WL019406 Pradip T Sajjanpawar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299502 PRADEEP TRYBAKRAO SAJJANPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KELAPUR MH-25-007-134-002/805
(AKOLI (BU)) 		1825007000NRG24230620230206030 23/06/2023 Suraj M Tirmanwar 1825007WL019406 Suraj M Tirmanwar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299498 SURAJ MADHUKAR TIRMANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
68 KELAPUR MH-25-007-134-002/821
(AKOLI (BU)) 		1825007000NRG24230620230206031 23/06/2023 Amol V Shankarwar 1825007WL019406 Amol V Shankarwar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299500 AMOL VYANKATI SHANKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KELAPUR MH-25-007-134-002/822
(AKOLI (BU)) 		1825007000NRG24230620230206032 23/06/2023 Sagar G Lande 1825007WL019406 Sagar G Lande 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230299509 SAGAR GAJANAN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39312 39312
Total 113022 113022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_230623APB_FTO_83618 Bank of Maharastra MAHB0000262 PANDHARKAWDA 45864
2 KELAPUR MH1825007999_230623APB_FTO_83618 Bank of Maharastra MAHB0001119 PANDHARKAWDA 1638
3 KELAPUR MH1825007999_230623APB_FTO_83618 Central Bank Of India CBIN0282988 PANDHARKAWDA 4914
4 KELAPUR MH1825007999_230623APB_FTO_83618 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 6552
5 KELAPUR MH1825007999_230623APB_FTO_83618 State Bank of India SBIN0000445 PANDHARKAWADA 6552
6 KELAPUR MH1825007999_230623APB_FTO_83618 State Bank of India SBIN0021511 PANDHARKAWDA 1638
7 KELAPUR MH1825007999_230623APB_FTO_83618 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 3276
8 KELAPUR MH1825007999_230623APB_FTO_83618 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 3276
9 KELAPUR MH1825007999_230623APB_FTO_83618 India Post Payments Bank IPOS0000001 YAVATMAL 39312

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