Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:28 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_251023APB_FTO_254850
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-25-007-089-001/1
(KONDI) 		1825007000NRG24251020230459311 25/10/2023 Surekha M.Soyam 1825007WL053757 Surekha M.Soyam 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230359050 SUREKHA MANOJ SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 KELAPUR MH-25-007-089-001/122
(KONDI) 		1825007000NRG24251020230459287 25/10/2023 Hanmantu Mdhav Kumare 1825007WL053756 Hanmantu Mdhav Kumare 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359044 KUMRE HANMANTU MAHADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 KELAPUR MH-25-007-089-001/151
(KONDI) 		1825007000NRG24251020230459312 25/10/2023 Devbai P Todsam 1825007WL053757 Devbai P Todsam 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359179 Mr. DAUBAI PANDURANG TODSAM BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-089-001/158
(KONDI) 		1825007000NRG24251020230459289 25/10/2023 Salladin Usmanji Kazi 1825007WL053756 Salladin Usmanji Kazi 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230359048 SALAUDDIN USMAN ALI KAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KELAPUR MH-25-007-089-001/1610
(KONDI) 		1825007000NRG24251020230459314 25/10/2023 Chaya H Atram 1825007WL053757 Chaya H Atram 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230359149 CHAYA HUSHEN ATRAM FINCARE SMALL FINANCE BANK LTD(608304)
6 KELAPUR MH-25-007-089-001/1610
(KONDI) 		1825007000NRG24251020230459313 25/10/2023 Husen A Atram 1825007WL053757 Husen A Atram 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359148 Mr. Hushen Ayya Atram BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-089-001/1631
(KONDI) 		1825007000NRG24251020230459292 25/10/2023 Shevanta Shriram Tekam 1825007WL053756 Shevanta Shriram Tekam 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230359072 SHEVANTA SHRIRAM TEKAM FINCARE SMALL FINANCE BANK LTD(608304)
8 KELAPUR MH-25-007-089-001/1631
(KONDI) 		1825007000NRG24251020230459291 25/10/2023 Shriram parashram Tekam 1825007WL053756 Shriram parashram Tekam 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359071 Mr. SHRIRAM PARASRAM TEKAM BANK OF MAHARASHTRA(607387)
9 KELAPUR MH-25-007-089-001/1641
(KONDI) 		1825007000NRG24251020230459293 25/10/2023 Atish hole 1825007WL053756 Atish hole 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359043 Mr. ATISH TUKARAM HOLE BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-089-001/1646
(KONDI) 		1825007000NRG24251020230459294 25/10/2023 Kisan D Koyare 1825007WL053756 Kisan D Koyare 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359049 Mr. KISAN DURGAJI KOYARE BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-089-001/172
(KONDI) 		1825007000NRG24251020230459315 25/10/2023 manik Meshram 1825007WL053757 manik Meshram 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359180 Mr. Manik Janba Meshram BANK OF MAHARASHTRA(607387)
12 KELAPUR MH-25-007-089-001/1749
(KONDI) 		1825007000NRG24251020230459295 25/10/2023 Joshna Kishor Atram 1825007WL053756 Joshna Kishor Atram 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230359181 JYOTSANA KISHOR ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KELAPUR MH-25-007-089-001/1760
(KONDI) 		1825007000NRG24251020230459296 25/10/2023 Bhimbai M Kumare 1825007WL053756 Bhimbai M Kumare 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359171 Mrs. BHIMBAI MADHAORAO KUMRE BANK OF MAHARASHTRA(607387)
14 KELAPUR MH-25-007-089-001/21
(KONDI) 		1825007000NRG24251020230459298 25/10/2023 Kishor Gangaram atram 1825007WL053756 Kishor Gangaram atram 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359126 Mr. KISHOR GANGARAM ATRAM BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-089-001/21
(KONDI) 		1825007000NRG24251020230459297 25/10/2023 Shasikala G Atram 1825007WL053756 Shasikala G Atram 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359051 ATRAM SHASHIKALA GAGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 KELAPUR MH-25-007-089-001/260
(KONDI) 		1825007000NRG24251020230459300 25/10/2023 dipak 1825007WL053756 dipak 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359054 Mr. DIPAK POCHANNA SHIVANIWAR BANK OF MAHARASHTRA(607387)
17 KELAPUR MH-25-007-089-001/260
(KONDI) 		1825007000NRG24251020230459299 25/10/2023 shindu 1825007WL053756 shindu 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230359055 SINDHUBAI DIPAK SHIVANWAR FINCARE SMALL FINANCE BANK LTD(608304)
18 KELAPUR MH-25-007-089-001/303
(KONDI) 		1825007000NRG24251020230459316 25/10/2023 chaya 1825007WL053757 chaya 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359045 Mr. CHHAYA KAILASH SOYAM BANK OF MAHARASHTRA(607387)
19 KELAPUR MH-25-007-089-001/43
(KONDI) 		1825007000NRG24251020230459303 25/10/2023 sunil 1825007WL053756 sunil 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230359041 SUNIL CHAMPAT NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KELAPUR MH-25-007-089-001/77
(KONDI) 		1825007000NRG24251020230459319 25/10/2023 Dattatry L Kinake 1825007WL053757 Dattatry L Kinake 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230359172 DATTATRAY LAKHMA KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KELAPUR MH-25-007-089-001/77
(KONDI) 		1825007000NRG24251020230459318 25/10/2023 Laxmibai L.Kinake 1825007WL053757 Laxmibai L.Kinake 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230359067 LAXMI LACHAMA KINAKE FINCARE SMALL FINANCE BANK LTD(608304)
22 KELAPUR MH-25-007-089-002/16
(KONDI) 		1825007000NRG24251020230459329 25/10/2023 Gangubai B.Sadulwar 1825007WL053758 Gangubai B.Sadulwar 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230359070 GangubaiBhimannaSadulwar FINCARE SMALL FINANCE BANK LTD(608304)
23 KELAPUR MH-25-007-089-002/1724
(KONDI) 		1825007000NRG24251020230459322 25/10/2023 Nago S Ade 1825007WL053757 Nago S Ade 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359184 NAGO SAKHARAM ADE BANK OF BARODA(606985)
24 KELAPUR MH-25-007-089-002/19
(KONDI) 		1825007000NRG24251020230459330 25/10/2023 Ramesh L Atram 1825007WL053758 Ramesh L Atram 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359140 Mr. RAMESH LACHHALU ATRAM BANK OF MAHARASHTRA(607387)
25 KELAPUR MH-25-007-089-004/1626
(KONDI) 		1825007000NRG24251020230459309 25/10/2023 Kailas Y Atram 1825007WL053756 Kailas Y Atram 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359182 Mr. Kailash Yuvraj Atram BANK OF MAHARASHTRA(607387)
26 KELAPUR MH-25-007-089-004/1626
(KONDI) 		1825007000NRG24251020230459308 25/10/2023 Sonu Y Atram 1825007WL053756 Sonu Y Atram 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359069 Mr. SONU YUVRAJ ATRAM BANK OF MAHARASHTRA(607387)
27 KELAPUR MH-25-007-089-004/1634
(KONDI) 		1825007000NRG24251020230459310 25/10/2023 Charandas Y Atram 1825007WL053756 Charandas Y Atram 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359183 Mr. Charandas Yuvraj Atram BANK OF MAHARASHTRA(607387)
28 KELAPUR MH-25-007-213-001/19
(BORGAON) 		1825007000NRG24251020230459226 25/10/2023 kanchan atram 1825007WL053751 kanchan atram 00051 MAHB0000262 1638 1638 Processed 11/11/2023 A314230359139 Mrs. ATRAM KANCHAN BANK OF MAHARASHTRA(607387)
29 KELAPUR MH-25-007-213-001/310
(BORGAON) 		1825007000NRG24251020230459227 25/10/2023 hira khobragade 1825007WL053751 hira khobragade 00051 MAHB0000262 1638 1638 Processed 10/11/2023 A314230359039 HIRA CHARANDAS KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47502 47502
30 KELAPUR MH-25-007-089-001/81
(KONDI) 		1825007000NRG24251020230459320 25/10/2023 narendra atram 1825007WL053757 narendra atram 00051 MAHB0001119 1638 1638 Processed 11/11/2023 A314230359052 Mr. NARENDRA PUNAJI ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
31 KELAPUR MH-25-007-089-001/122
(KONDI) 		1825007000NRG24251020230459288 25/10/2023 Lalita H Kumare 1825007WL053756 Lalita H Kumare 00089 CBIN0282988 1638 1638 Processed 11/11/2023 A314230359170 Mrs. LALITA HANUMANTARAO KUMRE BANK OF MAHARASHTRA(607387)
32 KELAPUR MH-25-007-130-001/118
(KHAIRGAON (D)) 		1825007000NRG24251020230459257 25/10/2023 Chandrakala B Todsam 1825007WL053754 Chandrakala B Todsam 00089 CBIN0282988 1638 1638 Processed 10/11/2023 A314230359161 Mr. CHANDRAKALA BHIMRAO TODSAM CENTRAL BANK OF INDIA(607115)
33 KELAPUR MH-25-007-130-001/199
(KHAIRGAON (D)) 		1825007000NRG24251020230459274 25/10/2023 Madhukar D Atram 1825007WL053755 Madhukar D Atram 00089 CBIN0282988 1638 1638 Processed 10/11/2023 A314230359162 Mr. MADHUKLAR DEVRAO ATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
34 KELAPUR MH-25-007-089-001/95
(KONDI) 		1825007000NRG24251020230459321 25/10/2023 Arjun L More 1825007WL053757 Arjun L More 00415 SBIN0000445 1638 1638 Processed 10/11/2023 A314230359143 MR ARJUN LALU MORE STATE BANK OF INDIA(508548)
35 KELAPUR MH-25-007-130-001/244
(KHAIRGAON (D)) 		1825007000NRG24251020230459262 25/10/2023 Bharat Urkuda Kulsange 1825007WL053754 Bharat Urkuda Kulsange 00415 SBIN0000445 1638 1638 Processed 11/11/2023 A314230359042 BHARAT URKUDA KULSANGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 KELAPUR MH-25-007-130-001/244
(KHAIRGAON (D)) 		1825007000NRG24251020230459261 25/10/2023 Suman Urkuda Kulsange 1825007WL053754 Suman Urkuda Kulsange 00415 SBIN0000445 1638 1638 Processed 10/11/2023 A314230359040 SUMAN URKUDA KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 KELAPUR MH-25-007-130-001/344
(KHAIRGAON (D)) 		1825007000NRG24251020230459265 25/10/2023 Joshna M Dongare 1825007WL053754 Joshna M Dongare 00415 SBIN0000445 1638 1638 Processed 10/11/2023 A314230359047 MR JOSHNA MAHADEV DONGARE STATE BANK OF INDIA(508548)
38 KELAPUR MH-25-007-130-001/345
(KHAIRGAON (D)) 		1825007000NRG24251020230459266 25/10/2023 Kashinath P Dongare 1825007WL053754 Kashinath P Dongare 00415 SBIN0000445 1638 1638 Processed 10/11/2023 A314230359109 MR KASHINATH PARASRAM DONGARE STATE BANK OF INDIA(508548)
39 KELAPUR MH-25-007-130-001/508
(KHAIRGAON (D)) 		1825007000NRG24251020230459282 25/10/2023 Gangubai G Sidam 1825007WL053755 Gangubai G Sidam 00415 SBIN0000445 1638 1638 Rejected 10/11/2023 A314230359037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KELAPUR MH-25-007-213-001/311
(BORGAON) 		1825007000NRG24251020230459228 25/10/2023 Premraj Madhukar Khobragade 1825007WL053751 Premraj Madhukar Khobragade 00415 SBIN0000445 1638 1638 Processed 11/11/2023 A314230359158 Mr. PREMRAJ MADHUKAR KHOBRAGADE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
41 KELAPUR MH-25-007-022-001/316
(PATAN BORI) 		1825007022NRG24251020230459153 25/10/2023 Gangadhar G Sidam 1825007WL053747 Gangadhar G Sidam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359089 MRS GANGADHAR GULAB SIDAM STATE BANK OF INDIA(508548)
42 KELAPUR MH-25-007-022-001/450
(PATAN BORI) 		1825007022NRG24251020230459154 25/10/2023 Gangaram H Yendpelliwar 1825007WL053747 Gangaram H Yendpelliwar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359068 MR GANGARAM HANMANTU ENDPELLIWAR STATE BANK OF INDIA(508548)
43 KELAPUR MH-25-007-022-001/514
(PATAN BORI) 		1825007022NRG24251020230459173 25/10/2023 Laxmi S Gedam 1825007WL053748 Laxmi S Gedam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359122 MRS LAXMI SUBHASH GEDAM STATE BANK OF INDIA(508548)
44 KELAPUR MH-25-007-022-001/541
(PATAN BORI) 		1825007022NRG24251020230459190 25/10/2023 Gangabai S Surpam 1825007WL053749 Gangabai S Surpam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359088 MR RAKESH BUCHANNA KASAWAR STATE BANK OF INDIA(508548)
45 KELAPUR MH-25-007-022-001/541
(PATAN BORI) 		1825007022NRG24251020230459189 25/10/2023 Shankar P Surpam 1825007WL053749 Shankar P Surpam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359090 MRS SHANKAR PUNAJI SURAPAM STATE BANK OF INDIA(508548)
46 KELAPUR MH-25-007-022-001/8000
(PATAN BORI) 		1825007022NRG24251020230459156 25/10/2023 Mala Pendor 1825007WL053747 Mala Pendor 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359102 MRS MALA SURESH PENDOR STATE BANK OF INDIA(508548)
47 KELAPUR MH-25-007-022-001/8000
(PATAN BORI) 		1825007022NRG24251020230459155 25/10/2023 Suresh Pendor 1825007WL053747 Suresh Pendor 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359101 MR SURESH MAHADEV PENDOR STATE BANK OF INDIA(508548)
48 KELAPUR MH-25-007-022-001/8001
(PATAN BORI) 		1825007022NRG24251020230459215 25/10/2023 Jayvant S Kanake 1825007WL053750 Jayvant S Kanake 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359100 MR JAYAWANT SHESHRAO KANAKE STATE BANK OF INDIA(508548)
49 KELAPUR MH-25-007-022-001/8001
(PATAN BORI) 		1825007022NRG24251020230459216 25/10/2023 Vina J Kanake 1825007WL053750 Vina J Kanake 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359147 VINA JAYVANT KANAKE FINCARE SMALL FINANCE BANK LTD(608304)
50 KELAPUR MH-25-007-022-001/8006
(PATAN BORI) 		1825007022NRG24251020230459174 25/10/2023 Akshay A Sidam 1825007WL053748 Akshay A Sidam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359062 MR AKSHAY ASHOK SIDAM STATE BANK OF INDIA(508548)
51 KELAPUR MH-25-007-022-001/8006
(PATAN BORI) 		1825007022NRG24251020230459175 25/10/2023 Pallavi A Sidam 1825007WL053748 Pallavi A Sidam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359060 MS PALLAVI ASHOK SIDAM STATE BANK OF INDIA(508548)
52 KELAPUR MH-25-007-022-001/8064
(PATAN BORI) 		1825007022NRG24251020230459157 25/10/2023 RENUKA G SIDAM 1825007WL053747 RENUKA G SIDAM 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359076 MS RENUKA GANGADHAR SIDAM STATE BANK OF INDIA(508548)
53 KELAPUR MH-25-007-022-001/8066
(PATAN BORI) 		1825007022NRG24251020230459192 25/10/2023 MANJUSHA R GEDAM 1825007WL053749 MANJUSHA R GEDAM 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359087 MS MANJUSHA RAMESH GEDAM STATE BANK OF INDIA(508548)
54 KELAPUR MH-25-007-022-001/8066
(PATAN BORI) 		1825007022NRG24251020230459191 25/10/2023 RAMESH P GEDAM 1825007WL053749 RAMESH P GEDAM 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359077 MR RAMESH PURSHOTTAM GEDAM STATE BANK OF INDIA(508548)
55 KELAPUR MH-25-007-022-001/8078
(PATAN BORI) 		1825007022NRG24251020230459177 25/10/2023 Mamata Vijay Kumare 1825007WL053748 Mamata Vijay Kumare 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359080 MISS MAMTA VIJAY KUMRE STATE BANK OF INDIA(508548)
56 KELAPUR MH-25-007-022-001/8078
(PATAN BORI) 		1825007022NRG24251020230459176 25/10/2023 Vijay Gangaram Kumare 1825007WL053748 Vijay Gangaram Kumare 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359079 MRS VIJAY GANGARAM KUMRE STATE BANK OF INDIA(508548)
57 KELAPUR MH-25-007-022-001/8131
(PATAN BORI) 		1825007022NRG24251020230459158 25/10/2023 Vaishali Anil Sunkarwar 1825007WL053747 Vaishali Anil Sunkarwar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359078 MRS VAISHALI ANIL SUNKARWAR STATE BANK OF INDIA(508548)
58 KELAPUR MH-25-007-022-001/8170
(PATAN BORI) 		1825007022NRG24251020230459193 25/10/2023 Mallaya Poshatti Lakamwar 1825007WL053749 Mallaya Poshatti Lakamwar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359082 MR MALLAYYA POSHETTI LAKKAMWAR STATE BANK OF INDIA(508548)
59 KELAPUR MH-25-007-022-001/8170
(PATAN BORI) 		1825007022NRG24251020230459194 25/10/2023 Sunita Mallaya Lakamwar 1825007WL053749 Sunita Mallaya Lakamwar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359081 MRS SUNITA MALAYYA LAKKAMWAR STATE BANK OF INDIA(508548)
60 KELAPUR MH-25-007-022-001/8225
(PATAN BORI) 		1825007022NRG24251020230459196 25/10/2023 durga sidam 1825007WL053749 durga sidam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359083 MRS DURGA ANANTA SIDAM STATE BANK OF INDIA(508548)
61 KELAPUR MH-25-007-022-001/8239
(PATAN BORI) 		1825007022NRG24251020230459159 25/10/2023 Nanda Santosh Dudhalkar 1825007WL053747 Nanda Santosh Dudhalkar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359085 MRS NANDA SANTOSH DUDHALAKAR STATE BANK OF INDIA(508548)
62 KELAPUR MH-25-007-022-001/8274
(PATAN BORI) 		1825007022NRG24251020230459178 25/10/2023 Indubai Rajgadkar 1825007WL053748 Indubai Rajgadkar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359091 MRS INDHUBAI VIJAY RAJGADKAR STATE BANK OF INDIA(508548)
63 KELAPUR MH-25-007-022-001/8274
(PATAN BORI) 		1825007022NRG24251020230459179 25/10/2023 Soni Rajgadkar 1825007WL053748 Soni Rajgadkar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359086 MRS SONI VIJAY RAJGADKAR STATE BANK OF INDIA(508548)
64 KELAPUR MH-25-007-022-001/8274
(PATAN BORI) 		1825007022NRG24251020230459180 25/10/2023 Sushma Rajgadkar 1825007WL053748 Sushma Rajgadkar 00415 SBIN0003453 1638 1638 Rejected 10/11/2023 A314230359117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KELAPUR MH-25-007-022-001/8291
(PATAN BORI) 		1825007022NRG24251020230459217 25/10/2023 Suman Sidam 1825007WL053750 Suman Sidam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359084 MRS SUMAN MAROTI SIDAM STATE BANK OF INDIA(508548)
66 KELAPUR MH-25-007-022-001/8305
(PATAN BORI) 		1825007022NRG24251020230459182 25/10/2023 sandhya rajgadkar 1825007WL053748 sandhya rajgadkar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359059 MS SANDHYA VILAS RAJGADKAR STATE BANK OF INDIA(508548)
67 KELAPUR MH-25-007-022-001/8305
(PATAN BORI) 		1825007022NRG24251020230459181 25/10/2023 vilas rajgadkar 1825007WL053748 vilas rajgadkar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359063 MR VILAS SAUDAGAR RAJGADKAR STATE BANK OF INDIA(508548)
68 KELAPUR MH-25-007-022-001/8336
(PATAN BORI) 		1825007022NRG24251020230459198 25/10/2023 Shayada Nur Shekh 1825007WL053749 Shayada Nur Shekh 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359038 MS SHAHEDA BEGAM SHEIKH NOOR STATE BANK OF INDIA(508548)
69 KELAPUR MH-25-007-022-001/8336
(PATAN BORI) 		1825007022NRG24251020230459197 25/10/2023 Shekh NUr Shekh Husen 1825007WL053749 Shekh NUr Shekh Husen 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359092 MR SHEKHNOOR SHAIKHHUSSAIN SHAIKH STATE BANK OF INDIA(508548)
70 KELAPUR MH-25-007-022-001/8435
(PATAN BORI) 		1825007022NRG24251020230459199 25/10/2023 Sachin Prabhudev Kodape 1825007WL053749 Sachin Prabhudev Kodape 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359056 MR SACHIN PRABHUDAS KODAPE STATE BANK OF INDIA(508548)
71 KELAPUR MH-25-007-022-001/8453
(PATAN BORI) 		1825007022NRG24251020230459201 25/10/2023 Kiran Prabhakar Meshram 1825007WL053749 Kiran Prabhakar Meshram 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359154 MRS KIRAN PRABHAKAR MESHRAM STATE BANK OF INDIA(508548)
72 KELAPUR MH-25-007-022-001/8453
(PATAN BORI) 		1825007022NRG24251020230459200 25/10/2023 Prabhakar Shamrao Mehsram 1825007WL053749 Prabhakar Shamrao Mehsram 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359156 MR PRABHAKAR SHAMRAO MESHRAM STATE BANK OF INDIA(508548)
73 KELAPUR MH-25-007-022-001/8453
(PATAN BORI) 		1825007022NRG24251020230459160 25/10/2023 rukhmini 1825007WL053747 rukhmini 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359105 MRS RUKHMINA SHAMRAO MESHRAM STATE BANK OF INDIA(508548)
74 KELAPUR MH-25-007-022-001/8454
(PATAN BORI) 		1825007022NRG24251020230459221 25/10/2023 Kusum 1825007WL053750 Kusum 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359064 MISS KUSUM GOWARDHAN VETTI STATE BANK OF INDIA(508548)
75 KELAPUR MH-25-007-022-001/8454
(PATAN BORI) 		1825007022NRG24251020230459220 25/10/2023 Nirmala 1825007WL053750 Nirmala 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359141 MRS NIRMALA GOVARDHAN WETTI STATE BANK OF INDIA(508548)
76 KELAPUR MH-25-007-022-001/8484
(PATAN BORI) 		1825007022NRG24251020230459202 25/10/2023 Ganesh C Rajgadkar 1825007WL053749 Ganesh C Rajgadkar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359178 MR GANESH CHARANDAS RAJGADKAR STATE BANK OF INDIA(508548)
77 KELAPUR MH-25-007-022-001/8650
(PATAN BORI) 		1825007022NRG24251020230459162 25/10/2023 Narsimlu R Huskenwar 1825007WL053747 Narsimlu R Huskenwar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359155 MR NARASIMLU RAJANNA HUSKEMWAR STATE BANK OF INDIA(508548)
78 KELAPUR MH-25-007-022-001/8650
(PATAN BORI) 		1825007022NRG24251020230459161 25/10/2023 VIMAL 1825007WL053747 VIMAL 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359093 MRS VIMALA RAJANNA USKEMWAR STATE BANK OF INDIA(508548)
79 KELAPUR MH-25-007-022-001/8732
(PATAN BORI) 		1825007022NRG24251020230459203 25/10/2023 Rizwan 1825007WL053749 Rizwan 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359058 MR RIJWAN LATIF SHEIKH STATE BANK OF INDIA(508548)
80 KELAPUR MH-25-007-022-001/8786
(PATAN BORI) 		1825007022NRG24251020230459185 25/10/2023 Kunal S Chandekar 1825007WL053748 Kunal S Chandekar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359075 MR KUNAL SUBHASH CHANDEKAR STATE BANK OF INDIA(508548)
81 KELAPUR MH-25-007-022-001/8786
(PATAN BORI) 		1825007022NRG24251020230459184 25/10/2023 Rekha S Chandekar 1825007WL053748 Rekha S Chandekar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230359157 REKHA SUBHASH CHANDEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 KELAPUR MH-25-007-022-001/8786
(PATAN BORI) 		1825007022NRG24251020230459183 25/10/2023 Subhash Y Chandekar 1825007WL053748 Subhash Y Chandekar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359065 MR SUBHASH YASHWANT CHANDEKAR STATE BANK OF INDIA(508548)
83 KELAPUR MH-25-007-022-001/8883
(PATAN BORI) 		1825007022NRG24251020230459222 25/10/2023 Madhav V Sidam 1825007WL053750 Madhav V Sidam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359146 MRS MADHAV VISHWANATH SIDAM STATE BANK OF INDIA(508548)
84 KELAPUR MH-25-007-022-001/8925
(PATAN BORI) 		1825007022NRG24251020230459205 25/10/2023 Suvarna 1825007WL053749 Suvarna 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359097 SUVARNA RAMESH SIDDAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KELAPUR MH-25-007-022-001/8927
(PATAN BORI) 		1825007022NRG24251020230459167 25/10/2023 Deepak 1825007WL053747 Deepak 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359096 MR DIPAK MAROTRAO KANAKE STATE BANK OF INDIA(508548)
86 KELAPUR MH-25-007-022-001/8927
(PATAN BORI) 		1825007022NRG24251020230459168 25/10/2023 Sunita 1825007WL053747 Sunita 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359095 SUNITA DIPAK KANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
87 KELAPUR MH-25-007-022-001/8928
(PATAN BORI) 		1825007022NRG24251020230459169 25/10/2023 Bhimanna 1825007WL053747 Bhimanna 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359094 MR BHIMANNA NARAYAN BHANDARWAR STATE BANK OF INDIA(508548)
88 KELAPUR MH-25-007-022-001/8928
(PATAN BORI) 		1825007022NRG24251020230459170 25/10/2023 Vijayalaxmi 1825007WL053747 Vijayalaxmi 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359142 Vijayalaxmi INDUSIND BANK(607189)
89 KELAPUR MH-25-007-022-001/8933
(PATAN BORI) 		1825007022NRG24251020230459186 25/10/2023 Durga 1825007WL053748 Durga 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359057 MRS DURGA PURANDAS CHANDEKAR STATE BANK OF INDIA(508548)
90 KELAPUR MH-25-007-022-001/8949
(PATAN BORI) 		1825007022NRG24251020230459206 25/10/2023 Nilesh A Mallelwar 1825007WL053749 Nilesh A Mallelwar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359061 MR NILESH ASHOK MALLELWAR STATE BANK OF INDIA(508548)
91 KELAPUR MH-25-007-022-001/8953
(PATAN BORI) 		1825007022NRG24251020230459207 25/10/2023 Gajanan N Gatlewar 1825007WL053749 Gajanan N Gatlewar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359104 GAJANAN NAMDEV GATLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 KELAPUR MH-25-007-022-001/8953
(PATAN BORI) 		1825007022NRG24251020230459208 25/10/2023 Sarikha G Gatlewar 1825007WL053749 Sarikha G Gatlewar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359106 SARIKA GAJANAN GATALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KELAPUR MH-25-007-022-001/9017
(PATAN BORI) 		1825007022NRG24251020230459223 25/10/2023 Renuka G Rajgadkar 1825007WL053750 Renuka G Rajgadkar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359103 MRS RENUKA GANGARAM RAJGADKAR STATE BANK OF INDIA(508548)
94 KELAPUR MH-25-007-022-001/9019
(PATAN BORI) 		1825007022NRG24251020230459209 25/10/2023 Kunta G Sidam 1825007WL053749 Kunta G Sidam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359113 MRS KUNTA GOKULDAS SIDAM STATE BANK OF INDIA(508548)
95 KELAPUR MH-25-007-022-001/9310
(PATAN BORI) 		1825007022NRG24251020230459171 25/10/2023 Sushila G Dasarwar 1825007WL053747 Sushila G Dasarwar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359112 MRS SUSHILA GANGARAM DASARWAR STATE BANK OF INDIA(508548)
96 KELAPUR MH-25-007-022-001/9514
(PATAN BORI) 		1825007022NRG24251020230459210 25/10/2023 Shantabai S Kurrewar 1825007WL053749 Shantabai S Kurrewar 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230359118 SHANTA SANJAY KURREWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
97 KELAPUR MH-25-007-022-001/9527
(PATAN BORI) 		1825007022NRG24251020230459214 25/10/2023 Charandas S Rajgadkar 1825007WL053749 Charandas S Rajgadkar 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359175 MR CHARNDAS SHRAVAN RAJGADKAR STATE BANK OF INDIA(508548)
98 KELAPUR MH-25-007-022-001/9569
(PATAN BORI) 		1825007022NRG24251020230459225 25/10/2023 Mira R Atram 1825007WL053750 Mira R Atram 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359115 MRS MIRA RAVIBHUSHAN ATRAM STATE BANK OF INDIA(508548)
99 KELAPUR MH-25-007-022-001/9569
(PATAN BORI) 		1825007022NRG24251020230459224 25/10/2023 Ravibhushan G Atram 1825007WL053750 Ravibhushan G Atram 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359114 MR RAVIBHUSHAN GANGADHAR AATRAM STATE BANK OF INDIA(508548)
100 KELAPUR MH-25-007-057-001/103
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459229 25/10/2023 Seema Kashinath Kanake 1825007WL053752 Seema Kashinath Kanake 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359111 MISS SEEMA KASHINATH KANAKE STATE BANK OF INDIA(508548)
101 KELAPUR MH-25-007-057-001/130
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459230 25/10/2023 daropati 1825007WL053752 daropati 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359074 MR DHRUPATA SHANKAR YERME STATE BANK OF INDIA(508548)
102 KELAPUR MH-25-007-057-001/132
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459247 25/10/2023 Devidas K Gedam 1825007WL053753 Devidas K Gedam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359174 MR DEVIDAS KISAN GEDAM STATE BANK OF INDIA(508548)
103 KELAPUR MH-25-007-057-001/132
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459248 25/10/2023 Laxmibai D Gedam 1825007WL053753 Laxmibai D Gedam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359173 MRS LAXMIBAI DEVIDAS GEDAM STATE BANK OF INDIA(508548)
104 KELAPUR MH-25-007-057-001/137
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459249 25/10/2023 BAPURAO SHANKAR GEDAM 1825007WL053753 BAPURAO SHANKAR GEDAM 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359066 MR BAPURAO SHANKAR GEDAM STATE BANK OF INDIA(508548)
105 KELAPUR MH-25-007-057-001/137
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459250 25/10/2023 Shila B Gedam 1825007WL053753 Shila B Gedam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359159 MRS SHILA BAPURAO GEDAM STATE BANK OF INDIA(508548)
106 KELAPUR MH-25-007-057-001/140
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459231 25/10/2023 Jayvanti S Kumare 1825007WL053752 Jayvanti S Kumare 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230359176 JAYVANTI SATTU KUMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 KELAPUR MH-25-007-057-001/395
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459251 25/10/2023 Arvind S Dhurve 1825007WL053753 Arvind S Dhurve 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359123 MR ARVIND SITARAM DHURVE STATE BANK OF INDIA(508548)
108 KELAPUR MH-25-007-057-001/422
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459233 25/10/2023 Anju R Ade 1825007WL053752 Anju R Ade 00415 SBIN0003453 1638 1638 Processed 11/11/2023 A314230359119 ANJU RAMDAS ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 KELAPUR MH-25-007-057-001/43
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459252 25/10/2023 Laxmi K Gedam 1825007WL053753 Laxmi K Gedam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359108 MRS LAXMI KISAN GEDAM STATE BANK OF INDIA(508548)
110 KELAPUR MH-25-007-057-001/482
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459234 25/10/2023 Vanita S Kumare 1825007WL053752 Vanita S Kumare 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359110 MISS VANITA SHANKAR KUMRE STATE BANK OF INDIA(508548)
111 KELAPUR MH-25-007-057-001/483
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459235 25/10/2023 Mohan L Gedam 1825007WL053752 Mohan L Gedam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359073 MOHAN LALUJI GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 KELAPUR MH-25-007-057-001/483
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459236 25/10/2023 Priyanka M Gedam 1825007WL053752 Priyanka M Gedam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359116 MS PRIYANKA MOHAN GEDAM STATE BANK OF INDIA(508548)
113 KELAPUR MH-25-007-057-001/492
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459237 25/10/2023 Surekha B Gedam 1825007WL053752 Surekha B Gedam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359145 MRS SUREKHA BHIMRAV GEDAM STATE BANK OF INDIA(508548)
114 KELAPUR MH-25-007-057-001/551
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459238 25/10/2023 Parvata F Naitam 1825007WL053752 Parvata F Naitam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359144 PARBATA FAKRU NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
115 KELAPUR MH-25-007-057-001/553
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459240 25/10/2023 Manjusha P Andhare 1825007WL053752 Manjusha P Andhare 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359098 MANJUSHA PARSHURAM ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
116 KELAPUR MH-25-007-057-001/553
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459239 25/10/2023 Parshuram Y Andhare 1825007WL053752 Parshuram Y Andhare 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359046 MR PARSHURAM YASHAVANT ANDHARE STATE BANK OF INDIA(508548)
117 KELAPUR MH-25-007-057-001/564
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459242 25/10/2023 Gita R Meshram 1825007WL053752 Gita R Meshram 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359099 MRS GEETA RAJU MESHRAM STATE BANK OF INDIA(508548)
118 KELAPUR MH-25-007-057-001/564
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459241 25/10/2023 Raju D Meshram 1825007WL053752 Raju D Meshram 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359160 MR RAJU DAULAT MESHRAM STATE BANK OF INDIA(508548)
119 KELAPUR MH-25-007-057-002/4
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459244 25/10/2023 Mahadu S Meshram 1825007WL053752 Mahadu S Meshram 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359177 MAHADU SUPARYA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 KELAPUR MH-25-007-057-002/4
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459245 25/10/2023 Renuka M meshram 1825007WL053752 Renuka M meshram 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359121 MRS RENUKA MAHADU MESHRAM STATE BANK OF INDIA(508548)
121 KELAPUR MH-25-007-057-002/531
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459246 25/10/2023 Bhonibai S Meshram 1825007WL053752 Bhonibai S Meshram 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359120 BHAWANIBAI SUPARRYA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 KELAPUR MH-25-007-057-003/41
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459253 25/10/2023 Sitabai laxman Tekam 1825007WL053753 Sitabai laxman Tekam 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359053 MRS SITABAI LAXMAN TEKAM STATE BANK OF INDIA(508548)
123 KELAPUR MH-25-007-057-003/53
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459254 25/10/2023 Sunita 1825007WL053753 Sunita 00415 SBIN0003453 1638 1638 Processed 10/11/2023 A314230359107 MS SUNITA KESHAV TEKAM STATE BANK OF INDIA(508548)
SubTotal 135954 135954
124 KELAPUR MH-25-007-130-001/106
(KHAIRGAON (D)) 		1825007000NRG24251020230459255 25/10/2023 Vasudev Marskole 1825007WL053754 Vasudev Marskole 00415 SBIN0021511 1638 1638 Processed 10/11/2023 A314230359125 Mr. WASUDEO DEVRAO MARASKOLHE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
125 KELAPUR MH-25-007-050-001/101
(SINGALDIP) 		1825007000NRG24251020230459334 25/10/2023 pemila 1825007WL053759 pemila 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359187 MS PREMILA SHAMRAO TEKAM STATE BANK OF INDIA(508548)
126 KELAPUR MH-25-007-050-001/108
(SINGALDIP) 		1825007000NRG24251020230459335 25/10/2023 Suresh Tekam 1825007WL053759 Suresh Tekam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359132 SURESH BHURBA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
127 KELAPUR MH-25-007-050-001/118
(SINGALDIP) 		1825007000NRG24251020230459336 25/10/2023 Pramod parchake 1825007WL053759 Pramod parchake 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359138 PRAMOD TUKARAM PARCHAKE & SOU.VARSHA PR VIDHARBHA KOKAN GRAMIN BANK(508516)
128 KELAPUR MH-25-007-050-001/12
(SINGALDIP) 		1825007000NRG24251020230459341 25/10/2023 nilesh 1825007WL053760 nilesh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359153 NIKESH PANDHRA PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 KELAPUR MH-25-007-050-001/126
(SINGALDIP) 		1825007000NRG24251020230459337 25/10/2023 madhukar tekam 1825007WL053759 madhukar tekam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359152 MADHUKAR PAIKUJI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
130 KELAPUR MH-25-007-050-001/22
(SINGALDIP) 		1825007000NRG24251020230459342 25/10/2023 sanjay 1825007WL053760 sanjay 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359137 SANJAY VITTHAL ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
131 KELAPUR MH-25-007-050-001/24
(SINGALDIP) 		1825007000NRG24251020230459343 25/10/2023 sunada Tukaram Atram 1825007WL053760 sunada Tukaram Atram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359129 SUNANDA TUKARAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
132 KELAPUR MH-25-007-050-001/45
(SINGALDIP) 		1825007000NRG24251020230459344 25/10/2023 Kalpana Tekam 1825007WL053760 Kalpana Tekam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359131 KALPANA SUBHASH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
133 KELAPUR MH-25-007-050-001/56
(SINGALDIP) 		1825007000NRG24251020230459338 25/10/2023 Gajanan Atram 1825007WL053759 Gajanan Atram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359130 GAJANAN DADARAO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
134 KELAPUR MH-25-007-050-001/83
(SINGALDIP) 		1825007000NRG24251020230459339 25/10/2023 Shakuntala Rampure 1825007WL053759 Shakuntala Rampure 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359133 SHAKUNTALA HARBA RAMPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 KELAPUR MH-25-007-050-001/96
(SINGALDIP) 		1825007000NRG24251020230459340 25/10/2023 Ravindra Atram 1825007WL053759 Ravindra Atram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359136 RAVINDRA LAKSHMAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
136 KELAPUR MH-25-007-130-001/112
(KHAIRGAON (D)) 		1825007000NRG24251020230459256 25/10/2023 Dipak M Kinake 1825007WL053754 Dipak M Kinake 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359169 DIPAK MOTIRAM KINAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 KELAPUR MH-25-007-130-001/143
(KHAIRGAON (D)) 		1825007000NRG24251020230459258 25/10/2023 gajanan m kumare 1825007WL053754 gajanan m kumare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230359163 GAJANAN MARJI KUMRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
138 KELAPUR MH-25-007-130-001/16
(KHAIRGAON (D)) 		1825007000NRG24251020230459272 25/10/2023 Karu Keshav Todsam 1825007WL053755 Karu Keshav Todsam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359164 KARU KESHAV TODSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
139 KELAPUR MH-25-007-130-001/180
(KHAIRGAON (D)) 		1825007000NRG24251020230459259 25/10/2023 Laxmi GUlab Dayare 1825007WL053754 Laxmi GUlab Dayare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359127 LAXMI GULAB DAYRE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 KELAPUR MH-25-007-130-001/199
(KHAIRGAON (D)) 		1825007000NRG24251020230459275 25/10/2023 Vimal m Atram 1825007WL053755 Vimal m Atram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359167 VIMAL MADHUKAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
141 KELAPUR MH-25-007-130-001/219
(KHAIRGAON (D)) 		1825007000NRG24251020230459277 25/10/2023 Suman A Marskole 1825007WL053755 Suman A Marskole 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359124 SUMAN ARJUN MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 KELAPUR MH-25-007-130-001/238
(KHAIRGAON (D)) 		1825007000NRG24251020230459260 25/10/2023 Vandana G Katle 1825007WL053754 Vandana G Katle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359134 VANDANA GANESH KATLE INDIA POST PAYMENTS BANK LIMITED(508528)
143 KELAPUR MH-25-007-130-001/30
(KHAIRGAON (D)) 		1825007000NRG24251020230459279 25/10/2023 Gajanan MAdhav Uike 1825007WL053755 Gajanan MAdhav Uike 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359185 GAJANAN MADHAO UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 KELAPUR MH-25-007-130-001/304
(KHAIRGAON (D)) 		1825007000NRG24251020230459263 25/10/2023 Annapurna Laxman Kulsange 1825007WL053754 Annapurna Laxman Kulsange 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359150 ANNAPURNA LAXMAN KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
145 KELAPUR MH-25-007-130-001/304
(KHAIRGAON (D)) 		1825007000NRG24251020230459264 25/10/2023 Arjun Laxman Kulsange 1825007WL053754 Arjun Laxman Kulsange 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359128 ARJUN-ANNAPURNA LAXMAN KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 KELAPUR MH-25-007-130-001/39
(KHAIRGAON (D)) 		1825007000NRG24251020230459281 25/10/2023 Arjun K Naitam 1825007WL053755 Arjun K Naitam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359135 ARJUN KONDBA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
147 KELAPUR MH-25-007-130-001/41
(KHAIRGAON (D)) 		1825007000NRG24251020230459267 25/10/2023 Kavita L Pendor 1825007WL053754 Kavita L Pendor 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359186 WAGHIBAI WAGHU PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
148 KELAPUR MH-25-007-130-001/583
(KHAIRGAON (D)) 		1825007000NRG24251020230459269 25/10/2023 Kavita B Dhotre 1825007WL053754 Kavita B Dhotre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359165 KAVITA BHIMRAO DHOTRE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 KELAPUR MH-25-007-130-001/589
(KHAIRGAON (D)) 		1825007000NRG24251020230459283 25/10/2023 Ujwala G Parathe 1825007WL053755 Ujwala G Parathe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359168 UJWALA GANGARAM PARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 KELAPUR MH-25-007-130-001/601
(KHAIRGAON (D)) 		1825007000NRG24251020230459270 25/10/2023 avinash raghunath madavi 1825007WL053754 avinash raghunath madavi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359151 AVINASH RAGHUNATH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
151 KELAPUR MH-25-007-130-001/66
(KHAIRGAON (D)) 		1825007000NRG24251020230459271 25/10/2023 Devrao H Capre 1825007WL053754 Devrao H Capre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230359166 DEVRAO HANMANTU CHAPRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 44226 44226
152 KELAPUR MH-25-007-130-001/217
(KHAIRGAON (D)) 		1825007000NRG24251020230459276 25/10/2023 Panchfula Anake 1825007WL053755 Panchfula Anake 00768 UTIB0SYDC28 1638 1638 Processed 11/11/2023 A314230359034 PANCHAFULA AND SAMBHU HAUSU ANAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
153 KELAPUR MH-25-007-057-001/34
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459232 25/10/2023 Tanabai Gedam 1825007WL053752 Tanabai Gedam 00768 UTIB0SYDC31 1638 1638 Processed 11/11/2023 A314230359036 TANIBAI LALU GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
154 KELAPUR MH-25-007-057-001/62
(KAREGAON (BANDAL)) 		1825007000NRG24251020230459243 25/10/2023 Dropada Keshav Kumare 1825007WL053752 Dropada Keshav Kumare 00768 UTIB0SYDC31 1638 1638 Processed 11/11/2023 A314230359035 DHURPATA KESHAV KUMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 252252 252252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_251023APB_FTO_254850 Bank of Maharastra MAHB0000262 PANDHARKAWDA 47502
2 KELAPUR MH1825007999_251023APB_FTO_254850 Bank of Maharastra MAHB0001119 PANDHARKAWDA 1638
3 KELAPUR MH1825007999_251023APB_FTO_254850 Central Bank Of India CBIN0282988 PANDHARKAWDA 4914
4 KELAPUR MH1825007999_251023APB_FTO_254850 State Bank of India SBIN0000445 PANDHARKAWADA 11466
5 KELAPUR MH1825007999_251023APB_FTO_254850 State Bank of India SBIN0003453 PATANBORI 135954
6 KELAPUR MH1825007999_251023APB_FTO_254850 State Bank of India SBIN0021511 PANDHARKAWDA 1638
7 KELAPUR MH1825007999_251023APB_FTO_254850 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 18018
8 KELAPUR MH1825007999_251023APB_FTO_254850 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 24570
9 KELAPUR MH1825007999_251023APB_FTO_254850 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 1638
10 KELAPUR MH1825007999_251023APB_FTO_254850 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC28 SAYKHEDA 1638
11 KELAPUR MH1825007999_251023APB_FTO_254850 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC31 ARLI 3276

Download In Excel