Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_300123FTO_443185
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-25-007-066-001/571
(TELANG TAKALI) 		1825007000NRG23300120230481193 30/01/2023 Lalita Ambarwar 1825007WL058855 Lalita Ambarwar 00051 MAHB0000262 1536 1536 Processed 18/03/2023 N01230222760B Lalita Ambarwar ()
2 KELAPUR MH-25-007-066-001/759
(TELANG TAKALI) 		1825007000NRG23300120230481201 30/01/2023 Rohini R Parshive 1825007WL058855 Rohini R Parshive 00051 MAHB0000262 1536 1536 Processed 18/03/2023 N01230222761D Rohini R Parshive ()
3 KELAPUR MH-25-007-167-001/279
(MAREGAON) 		1825007000NRG23300120230481081 30/01/2023 ravind rathod 1825007WL058847 ravind rathod 00051 MAHB0000262 1536 1536 Processed 18/03/2023 N01230222760C ravind rathod ()
4 KELAPUR MH-25-007-167-002/453
(MAREGAON) 		1825007000NRG23300120230481082 30/01/2023 Sanjay D Gedam 1825007WL058847 Sanjay D Gedam 00051 MAHB0000262 1536 1536 Processed 18/03/2023 N012302227611 Sanjay D Gedam ()
5 KELAPUR MH-25-007-183-001/166
(TADUMARI) 		1825007000NRG23300120230481182 30/01/2023 surekha 1825007WL058854 surekha 00051 MAHB0000262 1536 1536 Processed 18/03/2023 N01230222760D surekha ()
6 KELAPUR MH-25-007-183-001/17
(TADUMARI) 		1825007000NRG23300120230481183 30/01/2023 Mangala S Tayare 1825007WL058854 Mangala S Tayare 00051 MAHB0000262 1536 1536 Processed 18/03/2023 N012302227608 Mangala S Tayare ()
7 KELAPUR MH-25-007-183-001/17
(TADUMARI) 		1825007000NRG23300120230481184 30/01/2023 vishal chahare 1825007WL058854 vishal chahare 00051 MAHB0000262 1536 1536 Processed 18/03/2023 N012302227609 vishal chahare ()
SubTotal 10752 10752
8 KELAPUR MH-25-007-013-001/327
(MIRA) 		1825007000NRG23300120230481089 30/01/2023 Sudhakar S Atram 1825007WL058848 Sudhakar S Atram 00089 CBIN0281533 1536 1536 Processed 18/03/2023 N012302227618 Sudhakar S Atram ()
9 KELAPUR MH-25-007-013-001/352
(MIRA) 		1825007000NRG23300120230481091 30/01/2023 Vinod U Rathod 1825007WL058848 Vinod U Rathod 00089 CBIN0281533 1536 1536 Processed 18/03/2023 N012302227617 Vinod U Rathod ()
10 KELAPUR MH-25-007-013-001/610
(MIRA) 		1825007000NRG23300120230481107 30/01/2023 Kishor C Atram 1825007WL058849 Kishor C Atram 00089 CBIN0281533 1536 1536 Processed 18/03/2023 N012302227607 Kishor C Atram ()
11 KELAPUR MH-25-007-013-002/490
(MIRA) 		1825007000NRG23300120230481108 30/01/2023 Sachin S Dhurve 1825007WL058849 Sachin S Dhurve 00089 CBIN0281533 1536 1536 Processed 18/03/2023 N012302227600 Sachin S Dhurve ()
SubTotal 6144 6144
12 KELAPUR MH-25-007-066-001/728
(TELANG TAKALI) 		1825007000NRG23300120230481197 30/01/2023 Rekha S Sidam 1825007WL058855 Rekha S Sidam 00089 CBIN0282988 1536 1536 Processed 18/03/2023 N01230222761C Rekha S Sidam ()
13 KELAPUR MH-25-007-066-001/728
(TELANG TAKALI) 		1825007000NRG23300120230481196 30/01/2023 Santosh Mohan Sidam 1825007WL058855 Santosh Mohan Sidam 00089 CBIN0282988 1536 1536 Processed 18/03/2023 N01230222761A Santosh Mohan Sidam ()
14 KELAPUR MH-25-007-066-001/758
(TELANG TAKALI) 		1825007000NRG23300120230481199 30/01/2023 Sangita P Meshram 1825007WL058855 Sangita P Meshram 00089 CBIN0282988 1536 1536 Processed 18/03/2023 N012302227619 Sangita P Meshram ()
15 KELAPUR MH-25-007-167-001/161
(MAREGAON) 		1825007000NRG23300120230481079 30/01/2023 Murali S Rathod 1825007WL058847 Murali S Rathod 00089 CBIN0282988 1536 1536 Processed 18/03/2023 N01230222761B Murali S Rathod ()
SubTotal 6144 6144
16 KELAPUR MH-25-007-013-001/431
(MIRA) 		1825007000NRG23300120230481105 30/01/2023 Surekha 1825007WL058849 Surekha 00415 SBIN0000445 1536 1536 Processed 18/03/2023 N01230222761E MRS SUREKHA CHARANDAS ANJIKAR ()
17 KELAPUR MH-25-007-167-001/279
(MAREGAON) 		1825007000NRG23300120230481080 30/01/2023 Hirabai N Rathod 1825007WL058847 Hirabai N Rathod 00415 SBIN0000445 1536 1536 Processed 18/03/2023 N012302227613 MR HIRABAI NAGORAO RATHOD ()
18 KELAPUR MH-25-007-183-001/166
(TADUMARI) 		1825007000NRG23300120230481181 30/01/2023 chandu 1825007WL058854 chandu 00415 SBIN0000445 1536 1536 Processed 18/03/2023 N01230222760E MR CHANDU NARAYAN CHAHARE ()
SubTotal 4608 4608
19 KELAPUR MH-25-007-022-001/119
(PATAN BORI) 		1825007000NRG23300120230481125 30/01/2023 Manoj R Parshawar 1825007WL058851 Manoj R Parshawar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227632 MR MANOJ RAMESH PARSHAWAR ()
20 KELAPUR MH-25-007-022-001/18
(PATAN BORI) 		1825007000NRG23300120230481127 30/01/2023 Rajendra A Ippawar 1825007WL058851 Rajendra A Ippawar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N01230222763B MR RAJENDRA ASHOK IPPAWAR ()
21 KELAPUR MH-25-007-022-001/197
(PATAN BORI) 		1825007000NRG23300120230481110 30/01/2023 Vijay V Nimmalwar 1825007WL058850 Vijay V Nimmalwar 00415 SBIN0003453 1280 1280 Processed 18/03/2023 N01230222762A MRS VIJAAYA VILAS NIMMALWAR ()
22 KELAPUR MH-25-007-022-001/197
(PATAN BORI) 		1825007000NRG23300120230481109 30/01/2023 Vilas R Nimmalwar 1825007WL058850 Vilas R Nimmalwar 00415 SBIN0003453 1280 1280 Processed 18/03/2023 N012302227628 MR VILAS RAMLU NIMMALWAR ()
23 KELAPUR MH-25-007-022-001/20
(PATAN BORI) 		1825007000NRG23300120230481112 30/01/2023 Devubai R Sankutwar 1825007WL058850 Devubai R Sankutwar 00415 SBIN0003453 1536 1536 Rejected 17/03/2023 N012302227620 No Such Account
24 KELAPUR MH-25-007-022-001/20
(PATAN BORI) 		1825007000NRG23300120230481111 30/01/2023 Ramesh N Sankutwar 1825007WL058850 Ramesh N Sankutwar 00415 SBIN0003453 1536 1536 Rejected 17/03/2023 N01230222761F No Such Account
25 KELAPUR MH-25-007-022-001/228
(PATAN BORI) 		1825007000NRG23300120230481146 30/01/2023 runda sidam 1825007WL058852 runda sidam 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227643 MR KESHAV DASHRATH SIDAM ()
26 KELAPUR MH-25-007-022-001/52
(PATAN BORI) 		1825007000NRG23300120230481166 30/01/2023 Dipak S Kapade 1825007WL058853 Dipak S Kapade 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N01230222763E MR DEEPAK SHANKAR KAPADE ()
27 KELAPUR MH-25-007-022-001/591
(PATAN BORI) 		1825007000NRG23300120230481129 30/01/2023 Anu Mangal Chaudhari 1825007WL058851 Anu Mangal Chaudhari 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N01230222762F MRS ANU MANGAL CHAUDHARI ()
28 KELAPUR MH-25-007-022-001/591
(PATAN BORI) 		1825007000NRG23300120230481128 30/01/2023 Mangal M Chaudhari 1825007WL058851 Mangal M Chaudhari 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N01230222763A MR MANGAL MAHADEV CHAUDHARI ()
29 KELAPUR MH-25-007-022-001/6
(PATAN BORI) 		1825007000NRG23300120230481130 30/01/2023 Bhagirata D Buradkar 1825007WL058851 Bhagirata D Buradkar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227614 MRS BHAGIRATHA BALIRAM DUDHALKAR ()
30 KELAPUR MH-25-007-022-001/8001
(PATAN BORI) 		1825007000NRG23300120230481167 30/01/2023 Jayvant S Kanake 1825007WL058853 Jayvant S Kanake 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227630 MR JAYAWANT SHESHRAO KANAKE ()
31 KELAPUR MH-25-007-022-001/8001
(PATAN BORI) 		1825007000NRG23300120230481168 30/01/2023 Vina J Kanake 1825007WL058853 Vina J Kanake 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227639 MRS VINA JAYVANT KANAKE ()
32 KELAPUR MH-25-007-022-001/8006
(PATAN BORI) 		1825007000NRG23300120230481147 30/01/2023 Akshay A Sidam 1825007WL058852 Akshay A Sidam 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227615 MR AKSHAY ASHOK SIDAM ()
33 KELAPUR MH-25-007-022-001/8006
(PATAN BORI) 		1825007000NRG23300120230481148 30/01/2023 Pallavi A Sidam 1825007WL058852 Pallavi A Sidam 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227621 MS PALLAVI ASHOK SIDAM ()
34 KELAPUR MH-25-007-022-001/8009
(PATAN BORI) 		1825007000NRG23300120230481114 30/01/2023 Sonali Raju Sunkarwar 1825007WL058850 Sonali Raju Sunkarwar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N01230222762C MRS SONALI RAJU SUNKARWAR ()
35 KELAPUR MH-25-007-022-001/8098
(PATAN BORI) 		1825007000NRG23300120230481115 30/01/2023 Laxmibai Ramesh Kondrawar 1825007WL058850 Laxmibai Ramesh Kondrawar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227644 MS LAXMIBAI RAMESH KONDRAWAR ()
36 KELAPUR MH-25-007-022-001/8214
(PATAN BORI) 		1825007000NRG23300120230481149 30/01/2023 Kishor N Ade 1825007WL058852 Kishor N Ade 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N01230222763C MR KISHOR NAMDEO ADE ()
37 KELAPUR MH-25-007-022-001/8352
(PATAN BORI) 		1825007000NRG23300120230481131 30/01/2023 Sheikh Shafi Sheikh Husen 1825007WL058851 Sheikh Shafi Sheikh Husen 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N01230222762B MR SHEIKH SHAFI HUSEN SHEIKH ()
38 KELAPUR MH-25-007-022-001/8454
(PATAN BORI) 		1825007000NRG23300120230481118 30/01/2023 Kusum 1825007WL058850 Kusum 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227610 MISS KUSUM GOWARDHAN VETTI ()
39 KELAPUR MH-25-007-022-001/8590
(PATAN BORI) 		1825007000NRG23300120230481133 30/01/2023 Shankar W Ippawar 1825007WL058851 Shankar W Ippawar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227633 MR SHANKAR VAMAN IPPAWAR ()
40 KELAPUR MH-25-007-022-001/8590
(PATAN BORI) 		1825007000NRG23300120230481132 30/01/2023 Vimal W Ippawar 1825007WL058851 Vimal W Ippawar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227631 MRS VIMALA WAMAN IPPAWAR ()
41 KELAPUR MH-25-007-022-001/8603
(PATAN BORI) 		1825007000NRG23300120230481119 30/01/2023 Gaganna C Kondrawar 1825007WL058850 Gaganna C Kondrawar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227627 MRS GANGAMMA CHINNI KONDRAWAR ()
42 KELAPUR MH-25-007-022-001/8611
(PATAN BORI) 		1825007000NRG23300120230481120 30/01/2023 Ramesh G Patrawade 1825007WL058850 Ramesh G Patrawade 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227636 MR RAMESH GOPAL PATRAVALE ()
43 KELAPUR MH-25-007-022-001/8611
(PATAN BORI) 		1825007000NRG23300120230481121 30/01/2023 Wanuradha R Patrawade 1825007WL058850 Wanuradha R Patrawade 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227637 MR RAMESH GOPAL PATRAVALE ()
44 KELAPUR MH-25-007-022-001/8650
(PATAN BORI) 		1825007000NRG23300120230481135 30/01/2023 Narsimlu R Huskenwar 1825007WL058851 Narsimlu R Huskenwar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N01230222762D MR NARASIMLU RAJANNA HUSKEMWAR ()
45 KELAPUR MH-25-007-022-001/8663
(PATAN BORI) 		1825007000NRG23300120230481172 30/01/2023 sima a 1825007WL058853 sima a 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227625 MRS SIMA SURESH ATRAM ()
46 KELAPUR MH-25-007-022-001/8663
(PATAN BORI) 		1825007000NRG23300120230481171 30/01/2023 suresh a 1825007WL058853 suresh a 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227624 MR SURESH NARAYAN ATRAM ()
47 KELAPUR MH-25-007-022-001/8732
(PATAN BORI) 		1825007000NRG23300120230481137 30/01/2023 Iman 1825007WL058851 Iman 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N01230222760F MASTER IMRAN LATIF SHEIKH ()
48 KELAPUR MH-25-007-022-001/8768
(PATAN BORI) 		1825007000NRG23300120230481174 30/01/2023 papita sidam 1825007WL058853 papita sidam 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227626 MRS PAPITA VILAS SIDAM ()
49 KELAPUR MH-25-007-022-001/8768
(PATAN BORI) 		1825007000NRG23300120230481173 30/01/2023 vilas sidam 1825007WL058853 vilas sidam 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N01230222760A MR VILAS MAHADEO SIDAM ()
50 KELAPUR MH-25-007-022-001/8777
(PATAN BORI) 		1825007000NRG23300120230481138 30/01/2023 Sayyad Anwar Sayyad Chand 1825007WL058851 Sayyad Anwar Sayyad Chand 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N01230222762E MR SAYYAD ANVARSAYYAD CHAND ()
51 KELAPUR MH-25-007-022-001/8878
(PATAN BORI) 		1825007000NRG23300120230481175 30/01/2023 Nirmala Prabhakar Kanake 1825007WL058853 Nirmala Prabhakar Kanake 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227642 MRS NIRMALA PRABHAKAR KANAKE ()
52 KELAPUR MH-25-007-022-001/8948
(PATAN BORI) 		1825007000NRG23300120230481145 30/01/2023 Payal V Kanake 1825007WL058851 Payal V Kanake 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227634 MRS PAYAL VINOD KANAKE ()
53 KELAPUR MH-25-007-022-001/8948
(PATAN BORI) 		1825007000NRG23300120230481143 30/01/2023 Ujwala V Kanake 1825007WL058851 Ujwala V Kanake 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N01230222763D MRS NAJMA HARUN JATU ()
54 KELAPUR MH-25-007-022-001/8948
(PATAN BORI) 		1825007000NRG23300120230481144 30/01/2023 Vithhal V Kanake 1825007WL058851 Vithhal V Kanake 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227638 MR VITHHAL VENUDAS KANAKE ()
55 KELAPUR MH-25-007-022-001/8949
(PATAN BORI) 		1825007000NRG23300120230481179 30/01/2023 Nilesh A Mallelwar 1825007WL058853 Nilesh A Mallelwar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227612 MR NILESH ASHOK MALLELWAR ()
56 KELAPUR MH-25-007-022-001/8980
(PATAN BORI) 		1825007000NRG23300120230481159 30/01/2023 Fulchanda P Gedam 1825007WL058852 Fulchanda P Gedam 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227635 MRS FULCHANDA PANDURANG GEDAM ()
57 KELAPUR MH-25-007-022-001/8980
(PATAN BORI) 		1825007000NRG23300120230481158 30/01/2023 Pandurang A Gedam 1825007WL058852 Pandurang A Gedam 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227616 MR PANDURANG ATMARAM GEDAM ()
58 KELAPUR MH-25-007-022-001/8999
(PATAN BORI) 		1825007000NRG23300120230481162 30/01/2023 Darshana P chandekar 1825007WL058852 Darshana P chandekar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227646 MRS DARSHANA PRABHAKAR CHANDEKAR ()
59 KELAPUR MH-25-007-022-001/8999
(PATAN BORI) 		1825007000NRG23300120230481161 30/01/2023 Rukhmini B chandekar 1825007WL058852 Rukhmini B chandekar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227645 MRS RUKHMINI BHAURAO CHANDEKAR ()
60 KELAPUR MH-25-007-022-001/8999
(PATAN BORI) 		1825007000NRG23300120230481160 30/01/2023 Suman B Chandekar 1825007WL058852 Suman B Chandekar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227623 MRS SUMAN BHAURAO CHANDEKAR ()
61 KELAPUR MH-25-007-022-001/9026
(PATAN BORI) 		1825007000NRG23300120230481163 30/01/2023 Rina M Rajgadkar 1825007WL058852 Rina M Rajgadkar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227622 MS REENA MAHADEO RAJGADKAR ()
62 KELAPUR MH-25-007-022-001/9068
(PATAN BORI) 		1825007000NRG23300120230481164 30/01/2023 Savita P Kinake 1825007WL058852 Savita P Kinake 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227629 MRS SAVITA PRAVIN KANAKE ()
63 KELAPUR MH-25-007-022-001/9105
(PATAN BORI) 		1825007000NRG23300120230481124 30/01/2023 Vandana V Kondrawar 1825007WL058850 Vandana V Kondrawar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227641 MISS VANDANA VYANKTESH KONDRAWAR ()
64 KELAPUR MH-25-007-022-001/9105
(PATAN BORI) 		1825007000NRG23300120230481123 30/01/2023 Venkatesh G Kondrawar 1825007WL058850 Venkatesh G Kondrawar 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N012302227640 MR VYANKATESH GANGARAM KONDRAWAR ()
65 KELAPUR MH-25-007-022-001/9212
(PATAN BORI) 		1825007000NRG23300120230481180 30/01/2023 Mala R Gedam 1825007WL058853 Mala R Gedam 00415 SBIN0003453 1536 1536 Processed 18/03/2023 N01230222763F MRS MALA RAMESH GEDAM ()
SubTotal 71680 71680
66 KELAPUR MH-25-007-013-001/122
(MIRA) 		1825007000NRG23300120230481098 30/01/2023 Asha R Jambhulkar 1825007WL058849 Asha R Jambhulkar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123022275FE Asha R Jambhulkar ()
67 KELAPUR MH-25-007-013-001/122
(MIRA) 		1825007000NRG23300120230481097 30/01/2023 Rambhau N Jambhulkar 1825007WL058849 Rambhau N Jambhulkar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123022275FA Rambhau N Jambhulkar ()
68 KELAPUR MH-25-007-013-001/327
(MIRA) 		1825007000NRG23300120230481088 30/01/2023 Suryabhan C Atram 1825007WL058848 Suryabhan C Atram 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N012302227602 Suryabhan C Atram ()
69 KELAPUR MH-25-007-013-001/332
(MIRA) 		1825007000NRG23300120230481090 30/01/2023 Anil L.Atram 1825007WL058848 Anil L.Atram 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123022275FC Anil L.Atram ()
70 KELAPUR MH-25-007-013-001/383
(MIRA) 		1825007000NRG23300120230481092 30/01/2023 Shtrughan a dhurve 1825007WL058848 Shtrughan a dhurve 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123022275FB Shtrughan a dhurve ()
71 KELAPUR MH-25-007-013-001/431
(MIRA) 		1825007000NRG23300120230481104 30/01/2023 Charandas 1825007WL058849 Charandas 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N012302227604 Charandas ()
72 KELAPUR MH-25-007-013-001/433
(MIRA) 		1825007000NRG23300120230481093 30/01/2023 Sunil S Mundali 1825007WL058848 Sunil S Mundali 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123022275FD Sunil S Mundali ()
73 KELAPUR MH-25-007-013-001/447
(MIRA) 		1825007000NRG23300120230481106 30/01/2023 Dnyaneshwar S Atram 1825007WL058849 Dnyaneshwar S Atram 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N012302227603 Dnyaneshwar S Atram ()
74 KELAPUR MH-25-007-013-001/470
(MIRA) 		1825007000NRG23300120230481095 30/01/2023 Mangala S Gadekar 1825007WL058848 Mangala S Gadekar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N012302227605 Mangala S Gadekar ()
75 KELAPUR MH-25-007-013-001/470
(MIRA) 		1825007000NRG23300120230481094 30/01/2023 Sachin L Gadekar 1825007WL058848 Sachin L Gadekar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123022275FF Sachin L Gadekar ()
76 KELAPUR MH-25-007-013-002/606
(MIRA) 		1825007000NRG23300120230481096 30/01/2023 Ramchandra P Atram 1825007WL058848 Ramchandra P Atram 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N012302227606 Ramchandra P Atram ()
77 KELAPUR MH-25-007-066-001/214
(TELANG TAKALI) 		1825007000NRG23300120230481185 30/01/2023 Manjula Tulshiram Kinake 1825007WL058855 Manjula Tulshiram Kinake 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123022275F4 Manjula Tulshiram Kinake ()
78 KELAPUR MH-25-007-066-001/329
(TELANG TAKALI) 		1825007000NRG23300120230481186 30/01/2023 Laxman Bapurao Naitam 1825007WL058855 Laxman Bapurao Naitam 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123022275F7 Laxman Bapurao Naitam ()
79 KELAPUR MH-25-007-066-001/411
(TELANG TAKALI) 		1825007000NRG23300120230481189 30/01/2023 Sunita Nagorao Parshive 1825007WL058855 Sunita Nagorao Parshive 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123022275F5 Sunita Nagorao Parshive ()
80 KELAPUR MH-25-007-066-001/571
(TELANG TAKALI) 		1825007000NRG23300120230481192 30/01/2023 Ramkisan G Ambarwar 1825007WL058855 Ramkisan G Ambarwar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123022275F8 Ramkisan G Ambarwar ()
81 KELAPUR MH-25-007-066-001/608
(TELANG TAKALI) 		1825007000NRG23300120230481194 30/01/2023 Prabhakar U Manchalwar 1825007WL058855 Prabhakar U Manchalwar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123022275F9 Prabhakar U Manchalwar ()
82 KELAPUR MH-25-007-066-001/704
(TELANG TAKALI) 		1825007000NRG23300120230481195 30/01/2023 Milind P Gedam 1825007WL058855 Milind P Gedam 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123022275F6 Milind P Gedam ()
83 KELAPUR MH-25-007-066-001/758
(TELANG TAKALI) 		1825007000NRG23300120230481198 30/01/2023 Prakash N Meshram 1825007WL058855 Prakash N Meshram 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N0123022275F3 Prakash N Meshram ()
84 KELAPUR MH-25-007-066-001/759
(TELANG TAKALI) 		1825007000NRG23300120230481200 30/01/2023 Raju L Parshive 1825007WL058855 Raju L Parshive 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 N012302227601 Raju L Parshive ()
SubTotal 29184 29184
Total 128512 128512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_300123FTO_443185 Bank of Maharastra MAHB0000262 PANDHARKAWDA 10752
2 KELAPUR MH1825007999_300123FTO_443185 Central Bank Of India CBIN0281533 MOHADA 6144
3 KELAPUR MH1825007999_300123FTO_443185 Central Bank Of India CBIN0282988 PANDHARKAWDA 6144
4 KELAPUR MH1825007999_300123FTO_443185 State Bank of India SBIN0000445 PANDHARKAWADA 4608
5 KELAPUR MH1825007999_300123FTO_443185 State Bank of India SBIN0003453 PATANBORI 71680
6 KELAPUR MH1825007999_300123FTO_443185 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 12288
7 KELAPUR MH1825007999_300123FTO_443185 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 16896

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