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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_040722APB_FTO_133840
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-25-007-014-001/49
(CHALBARDI) 		1825007000NRG23040720220250851 04/07/2022 Baliram D Dole 1825007WL022277 Baliram D Dole 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 BaliramDDole BANK OF MAHARASHTRA(607387)
2 KELAPUR MH-25-007-019-001/102
(GHONSHI) 		1825007000NRG23040720220250906 04/07/2022 Dilip 1825007WL022285 Dilip 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 Dilip BANK OF MAHARASHTRA(607387)
3 KELAPUR MH-25-007-019-001/199
(GHONSHI) 		1825007000NRG23040720220250916 04/07/2022 sanjay Dattaji Gohane 1825007WL022285 sanjay Dattaji Gohane 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 sanjayDattajiGohane YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 KELAPUR MH-25-007-080-001/143
(KINHI) 		1825007000NRG23040720220252075 04/07/2022 laxmi marape 1825007WL022416 laxmi marape 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 laxmimarape VIDHARBHA KOKAN GRAMIN BANK(508516)
5 KELAPUR MH-25-007-080-001/226
(KINHI) 		1825007000NRG23040720220252085 04/07/2022 purushottam akkalwar 1825007WL022416 purushottam akkalwar 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 purushottamakkalwar VIDHARBHA KOKAN GRAMIN BANK(508516)
6 KELAPUR MH-25-007-080-001/226
(KINHI) 		1825007000NRG23040720220252086 04/07/2022 sunita akkalwar 1825007WL022416 sunita akkalwar 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 sunitaakkalwar BANK OF MAHARASHTRA(607387)
7 KELAPUR MH-25-007-080-001/309
(KINHI) 		1825007000NRG23040720220252092 04/07/2022 Ujvala S Waghade 1825007WL022416 Ujvala S Waghade 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 UjvalaSWaghade VIDHARBHA KOKAN GRAMIN BANK(508516)
8 KELAPUR MH-25-007-080-001/383
(KINHI) 		1825007000NRG23040720220252093 04/07/2022 Manohar Bapurao Meshram 1825007WL022416 Manohar Bapurao Meshram 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 ManoharBapuraoMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
9 KELAPUR MH-25-007-183-001/120
(TADUMARI) 		1825007000NRG23040720220251114 04/07/2022 bharat Karnu Chichram 1825007WL022304 bharat Karnu Chichram 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 bharatKarnuChichram BANK OF MAHARASHTRA(607387)
10 KELAPUR MH-25-007-183-001/120
(TADUMARI) 		1825007000NRG23040720220251112 04/07/2022 Laxman karanu chicram 1825007WL022304 Laxman karanu chicram 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 Laxmankaranuchicram BANK OF MAHARASHTRA(607387)
11 KELAPUR MH-25-007-183-001/120
(TADUMARI) 		1825007000NRG23040720220251113 04/07/2022 Shalini Laxman Chichram 1825007WL022304 Shalini Laxman Chichram 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 ShaliniLaxmanChichram BANK OF MAHARASHTRA(607387)
12 KELAPUR MH-25-007-183-001/136
(TADUMARI) 		1825007000NRG23040720220251093 04/07/2022 shard giri 1825007WL022303 shard giri 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 shardgiri BANK OF MAHARASHTRA(607387)
13 KELAPUR MH-25-007-183-001/152
(TADUMARI) 		1825007000NRG23040720220251144 04/07/2022 Baban C Kumare 1825007WL022306 Baban C Kumare 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 BabanCKumare VIDHARBHA KOKAN GRAMIN BANK(508516)
14 KELAPUR MH-25-007-183-001/170
(TADUMARI) 		1825007000NRG23040720220251021 04/07/2022 Mengesh 1825007WL022295 Mengesh 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 Mengesh BANK OF MAHARASHTRA(607387)
15 KELAPUR MH-25-007-183-001/173
(TADUMARI) 		1825007000NRG23040720220251094 04/07/2022 Ramesh G Kudmate 1825007WL022303 Ramesh G Kudmate 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 RameshGKudmate STATE BANK OF INDIA(508548)
16 KELAPUR MH-25-007-183-001/174
(TADUMARI) 		1825007000NRG23040720220251022 04/07/2022 Ghanshyam 1825007WL022295 Ghanshyam 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 Ghanshyam YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 KELAPUR MH-25-007-183-001/18
(TADUMARI) 		1825007000NRG23040720220251095 04/07/2022 premila kandilwad 1825007WL022303 premila kandilwad 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 premilakandilwad STATE BANK OF INDIA(508548)
18 KELAPUR MH-25-007-183-001/180
(TADUMARI) 		1825007000NRG23040720220251146 04/07/2022 Pushpa S Gohane 1825007WL022306 Pushpa S Gohane 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 PushpaSGohane BANK OF MAHARASHTRA(607387)
19 KELAPUR MH-25-007-183-001/202
(TADUMARI) 		1825007000NRG23040720220251148 04/07/2022 Mangala B Gedam 1825007WL022306 Mangala B Gedam 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 MangalaBGedam BANK OF MAHARASHTRA(607387)
20 KELAPUR MH-25-007-183-001/205
(TADUMARI) 		1825007000NRG23040720220251149 04/07/2022 Haribhau R Pusanake 1825007WL022306 Haribhau R Pusanake 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 HaribhauRPusanake BANK OF MAHARASHTRA(607387)
21 KELAPUR MH-25-007-183-001/205
(TADUMARI) 		1825007000NRG23040720220251150 04/07/2022 Lata H Pusnake 1825007WL022306 Lata H Pusnake 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 LataHPusnake BANK OF MAHARASHTRA(607387)
22 KELAPUR MH-25-007-183-001/225
(TADUMARI) 		1825007000NRG23040720220251025 04/07/2022 Kavita R Gedam 1825007WL022295 Kavita R Gedam 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 KavitaRGedam FINCARE SMALL FINANCE BANK LTD(608304)
23 KELAPUR MH-25-007-183-001/226
(TADUMARI) 		1825007000NRG23040720220251122 04/07/2022 Manohar K Sidam 1825007WL022304 Manohar K Sidam 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 ManoharKSidam VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KELAPUR MH-25-007-183-001/226
(TADUMARI) 		1825007000NRG23040720220251123 04/07/2022 Suman Manohar Sidam 1825007WL022304 Suman Manohar Sidam 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 SumanManoharSidam BANK OF MAHARASHTRA(607387)
25 KELAPUR MH-25-007-183-001/244
(TADUMARI) 		1825007000NRG23040720220251096 04/07/2022 Archana V Candurkar 1825007WL022303 Archana V Candurkar 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 ArchanaVCandurkar BANK OF MAHARASHTRA(607387)
26 KELAPUR MH-25-007-183-001/2471
(TADUMARI) 		1825007000NRG23040720220251125 04/07/2022 LIna P Gedam 1825007WL022304 LIna P Gedam 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 LInaPGedam BANK OF MAHARASHTRA(607387)
27 KELAPUR MH-25-007-183-001/297
(TADUMARI) 		1825007000NRG23040720220251130 04/07/2022 Shivdas 1825007WL022304 Shivdas 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 Shivdas CENTRAL BANK OF INDIA(607115)
28 KELAPUR MH-25-007-183-001/298
(TADUMARI) 		1825007000NRG23040720220251131 04/07/2022 Devidas M Sidam 1825007WL022304 Devidas M Sidam 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 DevidasMSidam YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 KELAPUR MH-25-007-183-001/316
(TADUMARI) 		1825007000NRG23040720220251160 04/07/2022 Jambuvant R Pendor 1825007WL022306 Jambuvant R Pendor 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 JambuvantRPendor YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 KELAPUR MH-25-007-183-001/317
(TADUMARI) 		1825007000NRG23040720220251163 04/07/2022 Atul D Pendor 1825007WL022306 Atul D Pendor 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 AtulDPendor BANK OF MAHARASHTRA(607387)
31 KELAPUR MH-25-007-183-001/317
(TADUMARI) 		1825007000NRG23040720220251161 04/07/2022 Dilip R Pendor 1825007WL022306 Dilip R Pendor 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 DilipRPendor BANK OF MAHARASHTRA(607387)
32 KELAPUR MH-25-007-183-001/317
(TADUMARI) 		1825007000NRG23040720220251162 04/07/2022 Vandana D Pendor 1825007WL022306 Vandana D Pendor 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 VandanaDPendor BANK OF MAHARASHTRA(607387)
33 KELAPUR MH-25-007-183-001/330
(TADUMARI) 		1825007000NRG23040720220251132 04/07/2022 Lankabai Prabhakar Madavi 1825007WL022304 Lankabai Prabhakar Madavi 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 LankabaiPrabhakarMadavi CENTRAL BANK OF INDIA(607115)
34 KELAPUR MH-25-007-183-001/335
(TADUMARI) 		1825007000NRG23040720220251133 04/07/2022 Sanjay C Thakare 1825007WL022304 Sanjay C Thakare 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 SanjayCThakare BANK OF MAHARASHTRA(607387)
35 KELAPUR MH-25-007-190-001/104
(KHAIRGAON BU.) 		1825007000NRG23040720220251293 04/07/2022 RAJU 1825007WL022322 RAJU 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 RAJU BANK OF MAHARASHTRA(607387)
36 KELAPUR MH-25-007-190-001/156
(KHAIRGAON BU.) 		1825007000NRG23040720220251302 04/07/2022 ankush bhoyar 1825007WL022322 ankush bhoyar 00051 MAHB0000262 1536 1536 Processed 09/07/2022 736224211 ankushbhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 55296 55296
37 KELAPUR MH-25-007-010-001/355
(DHARNA) 		1825007000NRG23040720220252213 04/07/2022 shekhar kale 1825007WL022430 shekhar kale 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 shekharkale VIDHARBHA KOKAN GRAMIN BANK(508516)
38 KELAPUR MH-25-007-019-001/155
(GHONSHI) 		1825007000NRG23040720220250915 04/07/2022 Kausalya Bandu Yedame 1825007WL022285 Kausalya Bandu Yedame 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 KausalyaBanduYedame BANK OF MAHARASHTRA(607387)
39 KELAPUR MH-25-007-019-001/36
(GHONSHI) 		1825007000NRG23040720220250921 04/07/2022 Sita Ramchandra Kanake 1825007WL022285 Sita Ramchandra Kanake 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 SitaRamchandraKanake BANK OF MAHARASHTRA(607387)
40 KELAPUR MH-25-007-086-001/105
(ZULI) 		1825007000NRG23040720220251188 04/07/2022 Kusum RamdasSurpam 1825007WL022309 Kusum RamdasSurpam 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 KusumRamdasSurpam BANK OF MAHARASHTRA(607387)
41 KELAPUR MH-25-007-086-001/130
(ZULI) 		1825007000NRG23040720220251189 04/07/2022 Bhimrao Ganpat Surpam 1825007WL022309 Bhimrao Ganpat Surpam 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 BhimraoGanpatSurpam BANK OF MAHARASHTRA(607387)
42 KELAPUR MH-25-007-086-001/162
(ZULI) 		1825007000NRG23040720220251175 04/07/2022 Pushpa R Shedmake 1825007WL022308 Pushpa R Shedmake 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 PushpaRShedmake CENTRAL BANK OF INDIA(607115)
43 KELAPUR MH-25-007-086-001/171
(ZULI) 		1825007000NRG23040720220251190 04/07/2022 vaman 1825007WL022309 vaman 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 vaman YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 KELAPUR MH-25-007-086-001/182
(ZULI) 		1825007000NRG23040720220251191 04/07/2022 ajay 1825007WL022309 ajay 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 ajay BANK OF MAHARASHTRA(607387)
45 KELAPUR MH-25-007-086-001/182
(ZULI) 		1825007000NRG23040720220251192 04/07/2022 Saraswati A Surpam 1825007WL022309 Saraswati A Surpam 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 SaraswatiASurpam BANK OF MAHARASHTRA(607387)
46 KELAPUR MH-25-007-086-001/249
(ZULI) 		1825007000NRG23040720220251195 04/07/2022 kailas meshram 1825007WL022309 kailas meshram 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 kailasmeshram BANK OF MAHARASHTRA(607387)
47 KELAPUR MH-25-007-086-001/28
(ZULI) 		1825007000NRG23040720220251178 04/07/2022 Barat Zhitru Madavi 1825007WL022308 Barat Zhitru Madavi 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 BaratZhitruMadavi BANK OF MAHARASHTRA(607387)
48 KELAPUR MH-25-007-086-001/38
(ZULI) 		1825007000NRG23040720220251183 04/07/2022 abiman kove 1825007WL022308 abiman kove 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 abimankove VIDHARBHA KOKAN GRAMIN BANK(508516)
49 KELAPUR MH-25-007-086-001/71
(ZULI) 		1825007000NRG23040720220251185 04/07/2022 Karnu V Shedmake 1825007WL022308 Karnu V Shedmake 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 KarnuVShedmake BANK OF MAHARASHTRA(607387)
50 KELAPUR MH-25-007-086-001/89
(ZULI) 		1825007000NRG23040720220251197 04/07/2022 Tulsabai S Atram 1825007WL022309 Tulsabai S Atram 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 TulsabaiSAtram BANK OF MAHARASHTRA(607387)
51 KELAPUR MH-25-007-183-001/180
(TADUMARI) 		1825007000NRG23040720220251145 04/07/2022 Sunil D Gohane 1825007WL022306 Sunil D Gohane 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 SunilDGohane BANK OF MAHARASHTRA(607387)
52 KELAPUR MH-25-007-185-001/1005
(DAHELI ( TANDA )) 		1825007000NRG23040720220250862 04/07/2022 Sujata Rajesh Rathod 1825007WL022279 Sujata Rajesh Rathod 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 SujataRajeshRathod BANK OF MAHARASHTRA(607387)
53 KELAPUR MH-25-007-185-001/289
(DAHELI ( TANDA )) 		1825007000NRG23040720220250866 04/07/2022 kantabai v. rathod 1825007WL022279 kantabai v. rathod 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 kantabaiv.rathod BANK OF MAHARASHTRA(607387)
54 KELAPUR MH-25-007-185-001/31
(DAHELI ( TANDA )) 		1825007000NRG23040720220250868 04/07/2022 vijay rathod 1825007WL022279 vijay rathod 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 vijayrathod BANK OF MAHARASHTRA(607387)
55 KELAPUR MH-25-007-185-001/33
(DAHELI ( TANDA )) 		1825007000NRG23040720220250869 04/07/2022 Rajesh K Rathod 1825007WL022279 Rajesh K Rathod 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 RajeshKRathod BANK OF MAHARASHTRA(607387)
56 KELAPUR MH-25-007-185-001/366
(DAHELI ( TANDA )) 		1825007000NRG23040720220250871 04/07/2022 Shriram P Chavhan 1825007WL022279 Shriram P Chavhan 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 ShriramPChavhan BANK OF MAHARASHTRA(607387)
57 KELAPUR MH-25-007-185-001/376
(DAHELI ( TANDA )) 		1825007000NRG23040720220250872 04/07/2022 Jaysing K.Rathod 1825007WL022279 Jaysing K.Rathod 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 JaysingK.Rathod BANK OF MAHARASHTRA(607387)
58 KELAPUR MH-25-007-185-001/96
(DAHELI ( TANDA )) 		1825007000NRG23040720220250873 04/07/2022 Patibai H.Cavhan 1825007WL022279 Patibai H.Cavhan 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 PatibaiH.Cavhan BANK OF MAHARASHTRA(607387)
59 KELAPUR MH-25-007-185-001/99
(DAHELI ( TANDA )) 		1825007000NRG23040720220250874 04/07/2022 anandrao c. aade 1825007WL022279 anandrao c. aade 00051 MAHB0000961 1536 1536 Processed 09/07/2022 736224211 anandraoc.aade BANK OF MAHARASHTRA(607387)
SubTotal 35328 35328
60 KELAPUR MH-25-007-190-001/140
(KHAIRGAON BU.) 		1825007000NRG23040720220251298 04/07/2022 santosh bhoyar 1825007WL022322 santosh bhoyar 00089 CBIN0282988 1536 1536 Processed 09/07/2022 736224211 santoshbhoyar CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
61 KELAPUR MH-25-007-016-001/51
(DABHA) 		1825007000NRG23040720220250856 04/07/2022 Ganpat ramaji Uike 1825007WL022278 Ganpat ramaji Uike 00114 UTIB0SYDC21 1536 1536 Processed 09/07/2022 736224211 GanpatramajiUike VIDHARBHA KOKAN GRAMIN BANK(508516)
62 KELAPUR MH-25-007-019-001/199
(GHONSHI) 		1825007000NRG23040720220250917 04/07/2022 Pratima Sanjay Gohane 1825007WL022285 Pratima Sanjay Gohane 00114 UTIB0SYDC21 1536 1536 Processed 09/07/2022 736224211 PratimaSanjayGohane YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 KELAPUR MH-25-007-080-001/19
(KINHI) 		1825007000NRG23040720220252079 04/07/2022 Pundlik N.Thakare 1825007WL022416 Pundlik N.Thakare 00114 UTIB0SYDC21 1536 1536 Processed 09/07/2022 736224211 PundlikN.Thakare BANK OF MAHARASHTRA(607387)
64 KELAPUR MH-25-007-190-001/114
(KHAIRGAON BU.) 		1825007000NRG23040720220251295 04/07/2022 RAJU N PADLAWAR 1825007WL022322 RAJU N PADLAWAR 00114 UTIB0SYDC21 1536 1536 Processed 09/07/2022 736224211 RAJUNPADLAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6144 6144
65 KELAPUR MH-25-007-080-001/279
(KINHI) 		1825007000NRG23040720220252088 04/07/2022 Laxman M Thakare 1825007WL022416 Laxman M Thakare 00114 UTIB0SYDC28 1536 1536 Rejected 09/07/2022 736224211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KELAPUR MH-25-007-080-001/406
(KINHI) 		1825007000NRG23040720220252098 04/07/2022 Sangita S Thakare 1825007WL022416 Sangita S Thakare 00114 UTIB0SYDC28 1536 1536 Processed 09/07/2022 736224211 SangitaSThakare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
67 KELAPUR MH-25-007-019-001/155
(GHONSHI) 		1825007000NRG23040720220250914 04/07/2022 Bandu Bapurao Yedame 1825007WL022285 Bandu Bapurao Yedame 00415 SBIN0000445 1536 1536 Processed 09/07/2022 736224211 BanduBapuraoYedame STATE BANK OF INDIA(508548)
68 KELAPUR MH-25-007-183-001/166
(TADUMARI) 		1825007000NRG23040720220251116 04/07/2022 chandu 1825007WL022304 chandu 00415 SBIN0000445 1536 1536 Processed 09/07/2022 736224211 chandu BANK OF MAHARASHTRA(607387)
69 KELAPUR MH-25-007-190-001/114
(KHAIRGAON BU.) 		1825007000NRG23040720220251296 04/07/2022 SUJATA R PADLWAR 1825007WL022322 SUJATA R PADLWAR 00415 SBIN0000445 1536 1536 Processed 09/07/2022 736224211 SUJATARPADLWAR STATE BANK OF INDIA(508548)
70 KELAPUR MH-25-007-190-001/58
(KHAIRGAON BU.) 		1825007000NRG23040720220251314 04/07/2022 bharti anmulwar 1825007WL022322 bharti anmulwar 00415 SBIN0000445 1536 1536 Processed 09/07/2022 736224211 bhartianmulwar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6144 6144
71 KELAPUR MH-25-007-007-001/50
(SUNNA) 		1825007000NRG23040720220250980 04/07/2022 Kantabai S Kodape 1825007WL022291 Kantabai S Kodape 00415 SBIN0003453 1536 1536 Processed 09/07/2022 736224211 KantabaiSKodape STATE BANK OF INDIA(508548)
SubTotal 1536 1536
72 KELAPUR MH-25-007-007-001/187
(SUNNA) 		1825007000NRG23040720220250977 04/07/2022 mirabai prabhakar Todsam 1825007WL022291 mirabai prabhakar Todsam 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 mirabaiprabhakarTodsam STATE BANK OF INDIA(508548)
73 KELAPUR MH-25-007-007-001/302
(SUNNA) 		1825007000NRG23040720220250978 04/07/2022 lalita tekam 1825007WL022291 lalita tekam 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 lalitatekam VIDHARBHA KOKAN GRAMIN BANK(508516)
74 KELAPUR MH-25-007-010-001/183
(DHARNA) 		1825007000NRG23040720220252212 04/07/2022 Manda R Kale 1825007WL022430 Manda R Kale 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 MandaRKale VIDHARBHA KOKAN GRAMIN BANK(508516)
75 KELAPUR MH-25-007-010-001/358
(DHARNA) 		1825007000NRG23040720220252214 04/07/2022 sanjay ganfade 1825007WL022430 sanjay ganfade 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 sanjayganfade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 KELAPUR MH-25-007-010-001/358
(DHARNA) 		1825007000NRG23040720220252215 04/07/2022 shalu ganfade 1825007WL022430 shalu ganfade 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 shaluganfade VIDHARBHA KOKAN GRAMIN BANK(508516)
77 KELAPUR MH-25-007-010-001/84
(DHARNA) 		1825007000NRG23040720220252236 04/07/2022 Shudhakar B Shendare 1825007WL022430 Shudhakar B Shendare 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 ShudhakarBShendare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 KELAPUR MH-25-007-016-001/78
(DABHA) 		1825007000NRG23040720220250859 04/07/2022 Subhash M Kudmate 1825007WL022278 Subhash M Kudmate 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 SubhashMKudmate VIDHARBHA KOKAN GRAMIN BANK(508516)
79 KELAPUR MH-25-007-061-001/236
(SAIKHEDA) 		1825007000NRG23040720220251811 04/07/2022 narayan shamrav lande 1825007WL022390 narayan shamrav lande 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 narayanshamravlande VIDHARBHA KOKAN GRAMIN BANK(508516)
80 KELAPUR MH-25-007-061-001/44
(SAIKHEDA) 		1825007000NRG23040720220251826 04/07/2022 Lalita V Sonurle 1825007WL022390 Lalita V Sonurle 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 LalitaVSonurle BANK OF MAHARASHTRA(607387)
81 KELAPUR MH-25-007-061-001/44
(SAIKHEDA) 		1825007000NRG23040720220251825 04/07/2022 vittal g sonurley 1825007WL022390 vittal g sonurley 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 vittalgsonurley VIDHARBHA KOKAN GRAMIN BANK(508516)
82 KELAPUR MH-25-007-080-001/202
(KINHI) 		1825007000NRG23040720220252081 04/07/2022 tulshiram Surpam 1825007WL022416 tulshiram Surpam 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 tulshiramSurpam INDIA POST PAYMENTS BANK LIMITED(508528)
83 KELAPUR MH-25-007-080-001/422
(KINHI) 		1825007000NRG23040720220252099 04/07/2022 Panjab R Kohale 1825007WL022416 Panjab R Kohale 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 PanjabRKohale VIDHARBHA KOKAN GRAMIN BANK(508516)
84 KELAPUR MH-25-007-183-001/202
(TADUMARI) 		1825007000NRG23040720220251147 04/07/2022 Bandu S Gedam 1825007WL022306 Bandu S Gedam 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 BanduSGedam BANK OF MAHARASHTRA(607387)
85 KELAPUR MH-25-007-190-001/44
(KHAIRGAON BU.) 		1825007000NRG23040720220251310 04/07/2022 sanjay 1825007WL022322 sanjay 00540 BKID0WAINGB 1536 1536 Processed 09/07/2022 736224211 sanjay VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21504 21504
86 KELAPUR MH-25-007-061-001/148
(SAIKHEDA) 		1825007000NRG23040720220251809 04/07/2022 Purushottam K Bhanarkar 1825007WL022390 Purushottam K Bhanarkar 00691 IPOS0000001 1536 1536 Processed 09/07/2022 736224211 PurushottamKBhanarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
87 KELAPUR MH-25-007-061-001/327
(SAIKHEDA) 		1825007000NRG23040720220251816 04/07/2022 Sushila V Ramelwar 1825007WL022390 Sushila V Ramelwar 00691 IPOS0000001 1536 1536 Processed 09/07/2022 736224211 SushilaVRamelwar FINCARE SMALL FINANCE BANK LTD(608304)
88 KELAPUR MH-25-007-080-001/280
(KINHI) 		1825007000NRG23040720220252089 04/07/2022 Tryambak R.Mohurle 1825007WL022416 Tryambak R.Mohurle 00691 IPOS0000001 1536 1536 Processed 09/07/2022 736224211 TryambakR.Mohurle BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
Total 135168 135168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_040722APB_FTO_133840 Bank of Maharastra MAHB0000262 PANDHARKAWDA 55296
2 KELAPUR MH1825007999_040722APB_FTO_133840 Bank of Maharastra MAHB0000961 PAHAPAL 35328
3 KELAPUR MH1825007999_040722APB_FTO_133840 Central Bank Of India CBIN0282988 PANDHARKAWDA 1536
4 KELAPUR MH1825007999_040722APB_FTO_133840 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 6144
5 KELAPUR MH1825007999_040722APB_FTO_133840 Distt.Central Coop.Bank UTIB0SYDC28 Saykheda Yavatmal 3072
6 KELAPUR MH1825007999_040722APB_FTO_133840 State Bank of India SBIN0000445 PANDHARKAWADA 6144
7 KELAPUR MH1825007999_040722APB_FTO_133840 State Bank of India SBIN0003453 PATANBORI 1536
8 KELAPUR MH1825007999_040722APB_FTO_133840 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 6144
9 KELAPUR MH1825007999_040722APB_FTO_133840 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 13824
10 KELAPUR MH1825007999_040722APB_FTO_133840 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 1536
11 KELAPUR MH1825007999_040722APB_FTO_133840 India Post Payments Bank IPOS0000001 YAVATMAL 4608

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