Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:40:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_261023APB_FTO_256070
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 BHOKAR MH-19-004-019-001/111
(LAMKANI) 		1819004000NRG24261020230402665 26/10/2023 KAILASH KONDIBA SURYAWANSHI 1819004WL039196 KAILASH KONDIBA SURYAWANSHI 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A313230347119 KAILASH KONDIBA SURY BANK OF BARODA(606985)
2 BHOKAR MH-19-004-019-001/227
(LAMKANI) 		1819004000NRG24261020230402668 26/10/2023 DYANESHAWAR DADARAO SURYAVANSHI 1819004WL039196 DYANESHAWAR DADARAO SURYAVANSHI 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A313230347115 MR DNYANESHWAR DADARAO SURYAVANSHI STATE BANK OF INDIA(508548)
3 BHOKAR MH-19-004-019-001/262
(LAMKANI) 		1819004000NRG24261020230402670 26/10/2023 SAHEBRAO VITTHAL SURYAWANSHI 1819004WL039196 SAHEBRAO VITTHAL SURYAWANSHI 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A313230347118 MR SAHEBRAO VITHAL SURYAWANSHI STATE BANK OF INDIA(508548)
4 BHOKAR MH-19-004-019-001/35
(LAMKANI) 		1819004000NRG24261020230402673 26/10/2023 PRAKASH BHIMRAO SURYAWANWANSHI 1819004WL039196 PRAKASH BHIMRAO SURYAWANWANSHI 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A313230347123 PRAKASH BHIMRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHOKAR MH-19-004-019-001/409
(LAMKANI) 		1819004000NRG24261020230402677 26/10/2023 UTTAM SUSHASHRAO HAMBARDE 1819004WL039196 UTTAM SUSHASHRAO HAMBARDE 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A313230347122 HAMBARDE UTTAM SUBHASHRAO SHANKAR NAGARI SAHAKARI BANK LTD(508715)
6 BHOKAR MH-19-004-019-001/42
(LAMKANI) 		1819004000NRG24261020230402679 26/10/2023 SAVITRABAI GOVIND PAWAR 1819004WL039196 SAVITRABAI GOVIND PAWAR 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A313230347128 MRS SAVITRA GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
7 BHOKAR MH-19-004-019-001/43
(LAMKANI) 		1819004000NRG24261020230402680 26/10/2023 DIGAMBAR BABA PAWAR 1819004WL039196 DIGAMBAR BABA PAWAR 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A313230347125 MR DIGAMBAR BABA PAWAR STATE BANK OF INDIA(508548)
8 BHOKAR MH-19-004-057-001/222
(SAYAL) 		1819004000NRG24261020230402704 26/10/2023 LAXMIBAI DEVRAO THOTE 1819004WL039199 LAXMIBAI DEVRAO THOTE 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A313230347127 MRS LAXMIBAI DEVRAO THOTE STATE BANK OF INDIA(508548)
9 BHOKAR MH-19-004-057-001/274
(SAYAL) 		1819004000NRG24261020230402705 26/10/2023 SAINATH YADAVRAO PAWALE 1819004WL039199 SAINATH YADAVRAO PAWALE 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A313230347137 MR SAINATH YADAVRAO PAWALE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
10 BHOKAR MH-19-004-019-001/12
(LAMKANI) 		1819004000NRG24261020230402666 26/10/2023 SAMBHAJI RAMCHANDRA JADHA 1819004WL039196 SAMBHAJI RAMCHANDRA JADHA 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230347076 MR SHMBAJI RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
11 BHOKAR MH-19-004-019-001/26
(LAMKANI) 		1819004000NRG24261020230402669 26/10/2023 KAVITA GYANOBA SURYAVANSH 1819004WL039196 KAVITA GYANOBA SURYAVANSH 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230347077 MR GYANOBA JANARDHAN SURYAWANSHI STATE BANK OF INDIA(508548)
12 BHOKAR MH-19-004-093-001/5
(BORWADI A) 		1819004000NRG24261020230402648 26/10/2023 VISHWANATH MASAJI JHADE 1819004WL039193 VISHWANATH MASAJI JHADE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230347075 MR VISHVANATH MASAJI ZADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
13 BHOKAR MH-19-004-011-001/50
(RAHATI (BK)) 		1819004000NRG24261020230402688 26/10/2023 SAGARBAI GANPAT JANGLEKAR 1819004WL039197 SAGARBAI GANPAT JANGLEKAR 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A313230347085 MRS SAGARBAI GANPAT JANGLEKAR STATE BANK OF INDIA(508548)
14 BHOKAR MH-19-004-013-001/104
(YELEGAON) 		1819004000NRG24261020230402710 26/10/2023 MADHAV GANGARAM THAKE 1819004WL039200 MADHAV GANGARAM THAKE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A313230347090 MR MADHAV GANGARAM THAKE STATE BANK OF INDIA(508548)
15 BHOKAR MH-19-004-013-001/138
(YELEGAON) 		1819004000NRG24261020230402712 26/10/2023 WAMAN JALABA CHILIMAWAD 1819004WL039200 WAMAN JALABA CHILIMAWAD 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A313230347091 MR WAMAN JALBA CHILAMWAD STATE BANK OF INDIA(508548)
16 BHOKAR MH-19-004-093-001/100
(BORWADI A) 		1819004000NRG24261020230402644 26/10/2023 DEVIDAS DEVRAO KODULE 1819004WL039193 DEVIDAS DEVRAO KODULE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A313230347094 DEVIDAS DEVRAO KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHOKAR MH-19-004-093-001/217
(BORWADI A) 		1819004000NRG24261020230402645 26/10/2023 FULAJI DADARAO DHOLE 1819004WL039193 FULAJI DADARAO DHOLE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A313230347087 MR FULAJI DADARAO DHOLE STATE BANK OF INDIA(508548)
18 BHOKAR MH-19-004-093-001/49
(BORWADI A) 		1819004000NRG24261020230402646 26/10/2023 SUNITA NAMDEV KODULE 1819004WL039193 SUNITA NAMDEV KODULE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A313230347092 MRS SUNITA NAMDEV KOTHULE STATE BANK OF INDIA(508548)
19 BHOKAR MH-19-004-093-001/5
(BORWADI A) 		1819004000NRG24261020230402647 26/10/2023 NILABAI MASAJI ZADE 1819004WL039193 NILABAI MASAJI ZADE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A313230347096 MRS NILABAI MASAJI ZADE STATE BANK OF INDIA(508548)
20 BHOKAR MH-19-004-093-001/93
(BORWADI A) 		1819004000NRG24261020230402650 26/10/2023 SHAKUNTALA SUDAM KOTHULE 1819004WL039193 SHAKUNTALA SUDAM KOTHULE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A313230347097 SHAKUNTALABAI SUDAM KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHOKAR MH-19-004-093-001/93
(BORWADI A) 		1819004000NRG24261020230402649 26/10/2023 SUDAM BHAURAO KOTHULE 1819004WL039193 SUDAM BHAURAO KOTHULE 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A313230347089 SUDAM BHAURAO KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
22 BHOKAR MH-19-004-013-001/107
(YELEGAON) 		1819004000NRG24261020230402711 26/10/2023 SANJAY PUNDLIK KHANDARE 1819004WL039200 SANJAY PUNDLIK KHANDARE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347102 MR SANJAY PUNDLIK KHANDARE STATE BANK OF INDIA(508548)
23 BHOKAR MH-19-004-013-001/374
(YELEGAON) 		1819004000NRG24261020230402713 26/10/2023 SANJAY LALU SURYAFOD 1819004WL039200 SANJAY LALU SURYAFOD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347101 MR SANJAY LALU SURYAFOD STATE BANK OF INDIA(508548)
24 BHOKAR MH-19-004-013-001/382
(YELEGAON) 		1819004000NRG24261020230402714 26/10/2023 ANITA LAXMAN BHIMEWAD 1819004WL039200 ANITA LAXMAN BHIMEWAD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347105 MRS ANITA LAXMAN BHIMEWAD STATE BANK OF INDIA(508548)
25 BHOKAR MH-19-004-019-001/102
(LAMKANI) 		1819004000NRG24261020230402664 26/10/2023 DHONDIBA MADHAV DANTPALLE 1819004WL039196 DHONDIBA MADHAV DANTPALLE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347093 DHONDIBA MADHAV DANT BANK OF BARODA(606985)
26 BHOKAR MH-19-004-019-001/174
(LAMKANI) 		1819004000NRG24261020230402667 26/10/2023 VITHAL MAHADU JAHAGIRDAR 1819004WL039196 VITHAL MAHADU JAHAGIRDAR 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347124 MR VATTAL MADHAV JAHAGIDAR STATE BANK OF INDIA(508548)
27 BHOKAR MH-19-004-019-001/400
(LAMKANI) 		1819004000NRG24261020230402674 26/10/2023 PANDIT DHONDIBA PAWAR 1819004WL039196 PANDIT DHONDIBA PAWAR 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347095 MR PANDIT DHONDIBA PAWAR STATE BANK OF INDIA(508548)
28 BHOKAR MH-19-004-019-001/42
(LAMKANI) 		1819004000NRG24261020230402678 26/10/2023 GOVIND DIGAMBAR PAWAR 1819004WL039196 GOVIND DIGAMBAR PAWAR 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347086 GOVIND DIGAMBARRAO P BANK OF BARODA(606985)
29 BHOKAR MH-19-004-019-001/53
(LAMKANI) 		1819004000NRG24261020230402681 26/10/2023 Pradip Madhav Waghamre 1819004WL039196 Pradip Madhav Waghamre 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347088 MR PRADEEP MADHAVRAO WAGHMARE STATE BANK OF INDIA(508548)
30 BHOKAR MH-19-004-036-001/101
(HADOLI) 		1819004000NRG24261020230402651 26/10/2023 RATNAMALA SURESH WAGHMARE 1819004WL039194 RATNAMALA SURESH WAGHMARE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347116 MRS RATNAMALA SURESH WAGHMARE STATE BANK OF INDIA(508548)
31 BHOKAR MH-19-004-036-001/105
(HADOLI) 		1819004000NRG24261020230402652 26/10/2023 DRUPATA GANESH LOLAPWAD 1819004WL039194 DRUPATA GANESH LOLAPWAD 00415 SBIN0020052 1365 1365 Processed 10/11/2023 A313230347103 MISS LOLAPWAD DRUPATA GANESH STATE BANK OF INDIA(508548)
32 BHOKAR MH-19-004-036-001/150
(HADOLI) 		1819004000NRG24261020230402654 26/10/2023 SUNIL DATTA TELANGE 1819004WL039194 SUNIL DATTA TELANGE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347110 MRS SUNITA DATTA TELANGE STATE BANK OF INDIA(508548)
33 BHOKAR MH-19-004-036-001/30
(HADOLI) 		1819004000NRG24261020230402656 26/10/2023 BHARTABAI ANANDA GAIKWAD 1819004WL039194 BHARTABAI ANANDA GAIKWAD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347112 MRS BHARATBAI ANANDA GAIKWAD STATE BANK OF INDIA(508548)
34 BHOKAR MH-19-004-043-001/176
(RENAPUR) 		1819004000NRG24261020230402691 26/10/2023 SAHEBARAO VITHAL MUNESHWAR 1819004WL039198 SAHEBARAO VITHAL MUNESHWAR 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347099 MR SAHEBARAO VITHAL MUNESHWAR STATE BANK OF INDIA(508548)
35 BHOKAR MH-19-004-043-001/176
(RENAPUR) 		1819004000NRG24261020230402692 26/10/2023 SANGITA SAHEBARAO MUNESHWAR 1819004WL039198 SANGITA SAHEBARAO MUNESHWAR 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347098 MISS SANGITA SAHEBARAO MUNESHWAR STATE BANK OF INDIA(508548)
36 BHOKAR MH-19-004-043-001/228
(RENAPUR) 		1819004000NRG24261020230402693 26/10/2023 NARAYAN SOPAN BHARATI 1819004WL039198 NARAYAN SOPAN BHARATI 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347107 NARAYAN SOPAN BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHOKAR MH-19-004-043-001/228
(RENAPUR) 		1819004000NRG24261020230402694 26/10/2023 SUNDARBAI NARAYAN BHARATI 1819004WL039198 SUNDARBAI NARAYAN BHARATI 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347129 MRS SUNDARBAI NARAYAN BHARATI STATE BANK OF INDIA(508548)
38 BHOKAR MH-19-004-047-001/18
(KHADKI) 		1819004000NRG24261020230402717 26/10/2023 NAMDEV DEVRAO UDGIRE 1819004WL039201 NAMDEV DEVRAO UDGIRE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347113 MR NAMDEVDEVRAO DEVRAO UDGIRE STATE BANK OF INDIA(508548)
39 BHOKAR MH-19-004-057-001/120
(SAYAL) 		1819004000NRG24261020230402699 26/10/2023 SANGITA BHUJANGRAO WAGHMARE 1819004WL039199 SANGITA BHUJANGRAO WAGHMARE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347120 MRS SANGITA BHUJANGRAO WAGHMARE STATE BANK OF INDIA(508548)
40 BHOKAR MH-19-004-057-001/274
(SAYAL) 		1819004000NRG24261020230402706 26/10/2023 BHAGYASHRI SAINATH PAWALE 1819004WL039199 BHAGYASHRI SAINATH PAWALE 00415 SBIN0020052 1365 1365 Processed 10/11/2023 A313230347100 MRS BHAGYASHRI SAINATH PAWALE STATE BANK OF INDIA(508548)
41 BHOKAR MH-19-004-057-001/275
(SAYAL) 		1819004000NRG24261020230402707 26/10/2023 SHIVAJI KESHAVRAO DURE 1819004WL039199 SHIVAJI KESHAVRAO DURE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347106 MR SHIVAJI KESHAVRAO DURE STATE BANK OF INDIA(508548)
42 BHOKAR MH-19-004-057-001/275
(SAYAL) 		1819004000NRG24261020230402708 26/10/2023 SUNITA SHIVAJI DURE 1819004WL039199 SUNITA SHIVAJI DURE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A313230347121 MR SUNITA DURE STATE BANK OF INDIA(508548)
43 BHOKAR MH-19-004-057-001/276
(SAYAL) 		1819004000NRG24261020230402709 26/10/2023 SAINATH NAMDEV MAKODE 1819004WL039199 SAINATH NAMDEV MAKODE 00415 SBIN0020052 1365 1365 Processed 10/11/2023 A313230347117 MR SAINATH NAMDEO MAKODE STATE BANK OF INDIA(508548)
SubTotal 35217 35217
44 BHOKAR MH-19-004-011-001/117
(RAHATI (BK)) 		1819004000NRG24261020230402682 26/10/2023 GANGAREDDY DIGAMBAR GONDEWAD 1819004WL039197 GANGAREDDY DIGAMBAR GONDEWAD 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A313230347135 MR GANGAREDDY DIGAMBAR GONDEWAD STATE BANK OF INDIA(508548)
45 BHOKAR MH-19-004-011-001/117
(RAHATI (BK)) 		1819004000NRG24261020230402683 26/10/2023 SHAKUNTALABAI GANGAREDDI GONDIWAD 1819004WL039197 SHAKUNTALABAI GANGAREDDI GONDIWAD 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A313230347108 MR SHEKUNTALABAI GANGAREDDI GONDEWAD STATE BANK OF INDIA(508548)
46 BHOKAR MH-19-004-011-001/131
(RAHATI (BK)) 		1819004000NRG24261020230402684 26/10/2023 RAVIKUMAR BABURAO BAKKAWAD 1819004WL039197 RAVIKUMAR BABURAO BAKKAWAD 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A313230347132 MR RAVIKUMAR BABURAO BAKKAWAD STATE BANK OF INDIA(508548)
47 BHOKAR MH-19-004-011-001/16
(RAHATI (BK)) 		1819004000NRG24261020230402685 26/10/2023 VISHNUPRAKASH POTAJI INGALE 1819004WL039197 VISHNUPRAKASH POTAJI INGALE 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A313230347111 VISHNUPRAKASH P INGALE UNION BANK OF INDIA(508500)
48 BHOKAR MH-19-004-011-001/35
(RAHATI (BK)) 		1819004000NRG24261020230402686 26/10/2023 SAGARBAI MAROTI LOLEPOL 1819004WL039197 SAGARBAI MAROTI LOLEPOL 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A313230347109 MRS SAGAR MAROTI LOLPOD STATE BANK OF INDIA(508548)
49 BHOKAR MH-19-004-011-001/39
(RAHATI (BK)) 		1819004000NRG24261020230402687 26/10/2023 BHAGYASHRI ATRINANDAN KAVADEKAR 1819004WL039197 BHAGYASHRI ATRINANDAN KAVADEKAR 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A313230347130 MRS BHAGYARATHAATNNANDAN ATNNANDAN KAVDE STATE BANK OF INDIA(508548)
50 BHOKAR MH-19-004-011-001/63
(RAHATI (BK)) 		1819004000NRG24261020230402689 26/10/2023 KASHINATH SAYANNA MUDOD 1819004WL039197 KASHINATH SAYANNA MUDOD 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A313230347114 KASHINATH SAYANNA MUDOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHOKAR MH-19-004-011-001/95
(RAHATI (BK)) 		1819004000NRG24261020230402690 26/10/2023 SARIKA GAJANAND PURMOD 1819004WL039197 SARIKA GAJANAND PURMOD 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A313230347131 MRS SARIKA GAJANAN PURMOD STATE BANK OF INDIA(508548)
52 BHOKAR MH-19-004-047-001/145
(KHADKI) 		1819004000NRG24261020230402715 26/10/2023 BALU PANDIT BHADANGE 1819004WL039201 BALU PANDIT BHADANGE 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A313230347126 BALU PANDIT BHANDGE BANK OF BARODA(606985)
53 BHOKAR MH-19-004-047-001/165
(KHADKI) 		1819004000NRG24261020230402716 26/10/2023 BALAJI PUNDALIK NAROTE 1819004WL039201 BALAJI PUNDALIK NAROTE 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A313230347133 MR BALAJI PUNDALIK NAROTE STATE BANK OF INDIA(508548)
54 BHOKAR MH-19-004-047-001/30
(KHADKI) 		1819004000NRG24261020230402661 26/10/2023 Anusayabai Sainath Wagmare 1819004WL039195 Anusayabai Sainath Wagmare 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A313230347104 MRS ANUSAYA SAIBABA WAGHMARE STATE BANK OF INDIA(508548)
55 BHOKAR MH-19-004-047-001/35
(KHADKI) 		1819004000NRG24261020230402662 26/10/2023 Anand Govindrao Khandare 1819004WL039195 Anand Govindrao Khandare 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A313230347134 MR ANANDRAO GOVINDRAO KHANDHARE STATE BANK OF INDIA(508548)
56 BHOKAR MH-19-004-047-001/35
(KHADKI) 		1819004000NRG24261020230402663 26/10/2023 JYOTI ANANDRAO KHANDARE 1819004WL039195 JYOTI ANANDRAO KHANDARE 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A313230347136 MR JYOTIANANDRAO ANANDRAO KHANDARE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
57 BHOKAR MH-19-004-036-001/145
(HADOLI) 		1819004000NRG24261020230402653 26/10/2023 SANGEETA DEVIDAS TELANGE 1819004WL039194 SANGEETA DEVIDAS TELANGE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A313230347079 MISS SANGEETA DEVIDAS TELANGE STATE BANK OF INDIA(508548)
58 BHOKAR MH-19-004-036-001/241
(HADOLI) 		1819004000NRG24261020230402655 26/10/2023 Waghamare Parvatibai Sambhaji 1819004WL039194 Waghamare Parvatibai Sambhaji 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A313230347080 MRS PARVATBAI SAMBHJI WAGHMARE STATE BANK OF INDIA(508548)
59 BHOKAR MH-19-004-057-001/166
(SAYAL) 		1819004000NRG24261020230402703 26/10/2023 ANKUSH GANGADHAR GAVHALE 1819004WL039199 ANKUSH GANGADHAR GAVHALE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A313230347078 Ankush Gangadhar Gavhale IDFC BANK LIMITED(608117)
SubTotal 4914 4914
60 BHOKAR MH-19-004-057-001/119
(SAYAL) 		1819004000NRG24261020230402698 26/10/2023 Sanjay Kandu Wagmare 1819004WL039199 Sanjay Kandu Wagmare 431601 1638 1638 Processed 10/11/2023 A313230347082 MR SANJAY KHANDU WAGHMARE STATE BANK OF INDIA(508548)
61 BHOKAR MH-19-004-057-001/125
(SAYAL) 		1819004000NRG24261020230402700 26/10/2023 SAHEBRAO SAMBHA WAGHMARE 1819004WL039199 SAHEBRAO SAMBHA WAGHMARE 431601 1638 1638 Processed 10/11/2023 A313230347081 MR SAHEB SAMBAJI WAGHAMARE STATE BANK OF INDIA(508548)
62 BHOKAR MH-19-004-057-001/125
(SAYAL) 		1819004000NRG24261020230402701 26/10/2023 SHANTABAI SAHEB WAGHMARE 1819004WL039199 SHANTABAI SAHEB WAGHMARE 431601 1638 1638 Processed 10/11/2023 A313230347083 SHANTABAI SAHEB WAGHMARE INDUSIND BANK(607189)
63 BHOKAR MH-19-004-057-001/166
(SAYAL) 		1819004000NRG24261020230402702 26/10/2023 KANTABAI GANGADHAR GAVHALE 1819004WL039199 KANTABAI GANGADHAR GAVHALE 431601 1638 1638 Processed 10/11/2023 A313230347084 KANTABAI GANGADHAR GAVHAL ICICI BANK LTD(508534)
SubTotal 6552 6552
Total 102375 102375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_261023APB_FTO_256070 43180101 6552
2 BHOKAR MH1819004999_261023APB_FTO_256070 Bank of Baroda BARB0DBBHOK BHOKAR 14742
3 BHOKAR MH1819004999_261023APB_FTO_256070 ICICI BANK ICIC0000538 ICICI Bank 4914
4 BHOKAR MH1819004999_261023APB_FTO_256070 State Bank of India SBIN0011446 BHOKAR 14742
5 BHOKAR MH1819004999_261023APB_FTO_256070 State Bank of India SBIN0020052 BHOKAR 35217
6 BHOKAR MH1819004999_261023APB_FTO_256070 State Bank of India SBIN0020699 MATUL 21294
7 BHOKAR MH1819004999_261023APB_FTO_256070 IDFC Bank IDFB0040101 BKK-Naman 4914

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