Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:00 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829009999_210823APB_FTO_169517
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 GONDPIPRI MH-29-009-027-001/165147
(Sonapur De) 		1829009000NRG24210820230456424 21/08/2023 Praful vijay yelmule 1829009WL023321 Praful vijay yelmule 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052092 PRAFUL VIJAY YELMULE BANK OF INDIA(508505)
2 GONDPIPRI MH-29-009-027-001/165496
(Sonapur De) 		1829009000NRG24210820230456428 21/08/2023 Sundari Govardhan Choudhari 1829009WL023321 Sundari Govardhan Choudhari 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052073 SUNDARI GOWARDHAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GONDPIPRI MH-29-009-037-001/162604
(Podsa) 		1829009000NRG24210820230455354 21/08/2023 Jatil Gopala Yelmule 1829009WL023168 Jatil Gopala Yelmule 00048 BKID0009605 1490 1490 Processed 15/09/2023 A258230052093 JATIL GOPALA YELMULE BANK OF INDIA(508505)
4 GONDPIPRI MH-29-009-037-001/162649
(Podsa) 		1829009000NRG24210820230455359 21/08/2023 rajkumar bhivsan gondhali 1829009WL023168 rajkumar bhivsan gondhali 00048 BKID0009605 1490 1490 Processed 15/09/2023 A258230052094 RAJKUMAR BHIVSAN GONDHALI BANK OF INDIA(508505)
5 GONDPIPRI MH-29-009-037-001/162676
(Podsa) 		1829009000NRG24210820230455362 21/08/2023 Kalesh Karu Yelmule 1829009WL023168 Kalesh Karu Yelmule 00048 BKID0009605 1490 1490 Processed 15/09/2023 A258230052075 KALESH KARU YELMULE BANK OF INDIA(508505)
6 GONDPIPRI MH-29-009-037-001/162728
(Podsa) 		1829009000NRG24210820230455367 21/08/2023 Satyawan Girama Yelmule 1829009WL023168 Satyawan Girama Yelmule 00048 BKID0009605 1490 1490 Processed 15/09/2023 A258230052110 SATYAWAN GIRMAJI YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 GONDPIPRI MH-29-009-037-001/162738
(Podsa) 		1829009000NRG24210820230455368 21/08/2023 vinod sadshiv gondhali 1829009WL023168 vinod sadshiv gondhali 00048 BKID0009605 1490 1490 Processed 15/09/2023 A258230052091 VINOD SADASHIV GONDHALI BANK OF INDIA(508505)
8 GONDPIPRI MH-29-009-037-001/162772
(Podsa) 		1829009000NRG24210820230455372 21/08/2023 rekha ramesh ginghare 1829009WL023168 rekha ramesh ginghare 00048 BKID0009605 1490 1490 Processed 15/09/2023 A258230052078 RAMESH KACHARU GINGHARE SOU REKHA KACHAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
9 GONDPIPRI MH-29-009-041-001/157211
(Dubarpeth) 		1829009000NRG24210820230456345 21/08/2023 Ashok bhauji atram 1829009WL023317 Ashok bhauji atram 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052079 ASHOK BHAUJI ATRAM BANK OF INDIA(508505)
10 GONDPIPRI MH-29-009-041-001/157271
(Dubarpeth) 		1829009000NRG24210820230456351 21/08/2023 praful vijay atram 1829009WL023317 praful vijay atram 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052100 PRAFUL VIJAY ATRAM BANK OF INDIA(508505)
11 GONDPIPRI MH-29-009-041-001/157286
(Dubarpeth) 		1829009000NRG24210820230456396 21/08/2023 motiram sambha pendor 1829009WL023320 motiram sambha pendor 00048 BKID0009605 674 674 Processed 15/09/2023 A258230052108 MOTIRAM SAMBHA PENDOR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 GONDPIPRI MH-29-009-041-001/157354
(Dubarpeth) 		1829009000NRG24210820230456369 21/08/2023 Vithabai anandrao madavi 1829009WL023318 Vithabai anandrao madavi 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052081 VITHABAI ANANDRAO MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GONDPIPRI MH-29-009-041-001/157469
(Dubarpeth) 		1829009000NRG24210820230456355 21/08/2023 amit tanu atram 1829009WL023317 amit tanu atram 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052077 AMIT TANUJI ATTARAM BANK OF INDIA(508505)
14 GONDPIPRI MH-29-009-041-001/157469
(Dubarpeth) 		1829009000NRG24210820230456353 21/08/2023 NITESH TANU ATRAM 1829009WL023317 NITESH TANU ATRAM 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052099 NITESH TANAJI ATRAM BANK OF INDIA(508505)
15 GONDPIPRI MH-29-009-041-001/157497
(Dubarpeth) 		1829009000NRG24210820230456357 21/08/2023 satyapal shankar uike 1829009WL023317 satyapal shankar uike 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052096 SATYAPAL SHANKAR UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 GONDPIPRI MH-29-009-041-001/157526
(Dubarpeth) 		1829009000NRG24210820230456370 21/08/2023 Madhukar Kashinath Atram 1829009WL023318 Madhukar Kashinath Atram 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052082 MADHUKAR KASHINATH ATRAM INDIAN OVERSEAS BANK(508541)
17 GONDPIPRI MH-29-009-041-001/157658
(Dubarpeth) 		1829009000NRG24210820230456398 21/08/2023 gowardhan bhauji atram 1829009WL023320 gowardhan bhauji atram 00048 BKID0009605 337 337 Processed 15/09/2023 A258230052072 GOBARDHAN BHAUJI ATRAM BANK OF INDIA(508505)
18 GONDPIPRI MH-29-009-041-002/157188
(Dubarpeth) 		1829009000NRG24210820230456400 21/08/2023 shewanta shriniwas madavi 1829009WL023320 shewanta shriniwas madavi 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052109 SHREENIWAS RAMA MADAVI & SHEWANTA SHREEN BANK OF INDIA(508505)
19 GONDPIPRI MH-29-009-041-002/157197
(Dubarpeth) 		1829009000NRG24210820230456360 21/08/2023 vaishanavi vinod chandekar 1829009WL023317 vaishanavi vinod chandekar 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052089 VAISHNAVI VINOD CHANDEKAR BANK OF INDIA(508505)
20 GONDPIPRI MH-29-009-041-002/157197
(Dubarpeth) 		1829009000NRG24210820230456359 21/08/2023 vinod gajanan chandekar 1829009WL023317 vinod gajanan chandekar 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052088 VINOD GAJANAN CHANDEKAR BANK OF INDIA(508505)
21 GONDPIPRI MH-29-009-041-002/157650
(Dubarpeth) 		1829009000NRG24210820230456403 21/08/2023 DILIP DEWAJI SOYAM 1829009WL023320 DILIP DEWAJI SOYAM 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052090 DILIP DEVAJI SOYAM BANK OF INDIA(508505)
22 GONDPIPRI MH-29-009-041-005/157286
(Dubarpeth) 		1829009000NRG24210820230456407 21/08/2023 Jankiram vistari Atram 1829009WL023320 Jankiram vistari Atram 00048 BKID0009605 1011 1011 Processed 15/09/2023 A258230052083 MR JANKIRAM VISTARI ATRAM STATE BANK OF INDIA(508548)
23 GONDPIPRI MH-29-009-041-005/157310
(Dubarpeth) 		1829009000NRG24210820230456408 21/08/2023 Kalidas Hiraman Atram 1829009WL023320 Kalidas Hiraman Atram 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052074 KALIDAS HIRAMAN ATRAM BANK OF INDIA(508505)
24 GONDPIPRI MH-29-009-041-005/157310
(Dubarpeth) 		1829009000NRG24210820230456409 21/08/2023 manisha kalidas atram 1829009WL023320 manisha kalidas atram 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052112 MANISHA KALIDAS ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 GONDPIPRI MH-29-009-041-005/157319
(Dubarpeth) 		1829009000NRG24210820230456376 21/08/2023 jayshri dewachand gawade 1829009WL023318 jayshri dewachand gawade 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052086 JAYASHRI DEWACHAND GAWADE BANK OF INDIA(508505)
26 GONDPIPRI MH-29-009-041-005/157342
(Dubarpeth) 		1829009000NRG24210820230456377 21/08/2023 Babaji motiram gawade 1829009WL023318 Babaji motiram gawade 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052095 BABAJI MOTIRAM GAWDE BANK OF INDIA(508505)
27 GONDPIPRI MH-29-009-041-005/157381
(Dubarpeth) 		1829009000NRG24210820230456379 21/08/2023 gangaram raju soyam 1829009WL023318 gangaram raju soyam 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052076 GANGARAM RAJU SOYAM BANK OF INDIA(508505)
28 GONDPIPRI MH-29-009-041-005/157381
(Dubarpeth) 		1829009000NRG24210820230456413 21/08/2023 RAJENDRA GANGARAM SOYAM 1829009WL023320 RAJENDRA GANGARAM SOYAM 00048 BKID0009605 1011 1011 Processed 15/09/2023 A258230052087 RAJENDRA GANGARAM SOYAM BANK OF INDIA(508505)
29 GONDPIPRI MH-29-009-041-005/157383
(Dubarpeth) 		1829009000NRG24210820230456414 21/08/2023 ganesh kawadu atram 1829009WL023320 ganesh kawadu atram 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052097 GANESH KAVADU ATRAM BANK OF INDIA(508505)
30 GONDPIPRI MH-29-009-041-005/157406
(Dubarpeth) 		1829009000NRG24210820230456418 21/08/2023 Jairam raju soyam 1829009WL023320 Jairam raju soyam 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052111 JAYRAM RAJU SOYAM BANK OF INDIA(508505)
31 GONDPIPRI MH-29-009-041-005/157424
(Dubarpeth) 		1829009000NRG24210820230456419 21/08/2023 KAWADU SOMA TEKAM 1829009WL023320 KAWADU SOMA TEKAM 00048 BKID0009605 674 674 Processed 15/09/2023 A258230052085 KAVADU SOMA TEKAM AND SUNITA KAVADU TEKA BANK OF INDIA(508505)
32 GONDPIPRI MH-29-009-041-005/157429
(Dubarpeth) 		1829009000NRG24210820230456361 21/08/2023 Manoj balaji atram 1829009WL023317 Manoj balaji atram 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052084 MANOJ BALAJI ATRAM BANK OF INDIA(508505)
33 GONDPIPRI MH-29-009-041-005/157464
(Dubarpeth) 		1829009000NRG24210820230456381 21/08/2023 GITA DIWAKAR ATRAM 1829009WL023318 GITA DIWAKAR ATRAM 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052080 GITA DIWAKAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
34 GONDPIPRI MH-29-009-041-005/157532
(Dubarpeth) 		1829009000NRG24210820230456382 21/08/2023 Rakesh Vilas Kove 1829009WL023318 Rakesh Vilas Kove 00048 BKID0009605 1638 1638 Processed 15/09/2023 A258230052098 RAKESH VILAS KOWE BANK OF INDIA(508505)
SubTotal 50321 50321
35 GONDPIPRI MH-29-009-032-001/155885
(Tarsa Buj.) 		1829009000NRG24210820230455992 21/08/2023 Vithabai Parshuram Kolhe 1829009WL023251 Vithabai Parshuram Kolhe 00048 BKID0009621 1365 1365 Processed 15/09/2023 A258230052102 VITTHABAI PARSHURAM KOLHE BANK OF INDIA(508505)
36 GONDPIPRI MH-29-009-032-002/155708
(Tarsa Buj.) 		1829009000NRG24210820230455993 21/08/2023 Arun Kashinath Farkade 1829009WL023251 Arun Kashinath Farkade 00048 BKID0009621 1365 1365 Processed 15/09/2023 A258230052106 ARUN KASHINATH FARAKADE BANK OF INDIA(508505)
37 GONDPIPRI MH-29-009-032-002/155767
(Tarsa Buj.) 		1829009000NRG24210820230455996 21/08/2023 Dharmrao Baliram Gaurkar 1829009WL023251 Dharmrao Baliram Gaurkar 00048 BKID0009621 1638 1638 Processed 15/09/2023 A258230052107 DHARMARAO BALIRAM GOURKAR BANK OF INDIA(508505)
38 GONDPIPRI MH-29-009-032-002/155767
(Tarsa Buj.) 		1829009000NRG24210820230455997 21/08/2023 Puneshwar D Gaurkar 1829009WL023251 Puneshwar D Gaurkar 00048 BKID0009621 1365 1365 Processed 15/09/2023 A258230052105 PUNESHWAR DHARMRAO GAURKAR BANK OF INDIA(508505)
39 GONDPIPRI MH-29-009-032-002/156231
(Tarsa Buj.) 		1829009000NRG24210820230456013 21/08/2023 Sudhakar Jaganath Nikhade 1829009WL023251 Sudhakar Jaganath Nikhade 00048 BKID0009621 1365 1365 Processed 15/09/2023 A258230052101 SUDHAKAR JAGANATH NIKHADE BANK OF INDIA(508505)
SubTotal 7098 7098
40 GONDPIPRI MH-29-009-051-001/162156
(Borgaon (Gond)) 		1829009000NRG24210820230455987 21/08/2023 lokchand sukaji mankar 1829009WL023250 lokchand sukaji mankar 00048 BKID0009633 1638 1638 Processed 15/09/2023 A258230052103 MR LOKACHAND SUKA MANKAR STATE BANK OF INDIA(508548)
41 GONDPIPRI MH-29-009-051-001/162406
(Borgaon (Gond)) 		1829009000NRG24210820230455989 21/08/2023 ashok sahaji zade 1829009WL023250 ashok sahaji zade 00048 BKID0009633 1638 1638 Processed 15/09/2023 A258230052104 ASHISH SHAHAJI ZADE BANK OF INDIA(508505)
SubTotal 3276 3276
42 GONDPIPRI MH-29-009-018-001/158009
(Dongargaon (Gond)) 		1829009000NRG24210820230456328 21/08/2023 mayuji shrikant lakhamapure 1829009WL023315 mayuji shrikant lakhamapure 00114 YESB0CDC009 1638 1638 Processed 15/09/2023 A258230052123 MAYURI SHRIKANT LAKHAMAPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
43 GONDPIPRI MH-29-009-037-001/162652
(Podsa) 		1829009000NRG24210820230455360 21/08/2023 bhuruji ganpati algamkar 1829009WL023168 bhuruji ganpati algamkar 00114 YESB0CDC009 1490 1490 Processed 15/09/2023 A258230052055 BHURUJI GANPATI ALGAMKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
44 GONDPIPRI MH-29-009-037-001/162708
(Podsa) 		1829009000NRG24210820230455364 21/08/2023 Ganesh Keshav Kurwatkar 1829009WL023168 Ganesh Keshav Kurwatkar 00114 YESB0CDC009 1490 1490 Processed 15/09/2023 A258230052130 GANESH KESHAO KURWADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
45 GONDPIPRI MH-29-009-037-001/162758
(Podsa) 		1829009000NRG24210820230455370 21/08/2023 Sachin Patru Yelmule 1829009WL023168 Sachin Patru Yelmule 00114 YESB0CDC009 1490 1490 Processed 15/09/2023 A258230052056 SACHIN PATRUJI YELMULE SOU WARSHABAI SAC THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
46 GONDPIPRI MH-29-009-037-001/163351
(Podsa) 		1829009000NRG24210820230455373 21/08/2023 Munaji Hari Yelmule 1829009WL023168 Munaji Hari Yelmule 00114 YESB0CDC009 1788 1788 Processed 15/09/2023 A258230052054 MUNAJI HARI YELAMULE INDIA POST PAYMENTS BANK LIMITED(508528)
47 GONDPIPRI MH-29-009-041-001/157276
(Dubarpeth) 		1829009000NRG24210820230456367 21/08/2023 jiwankala s atram 1829009WL023318 jiwankala s atram 00114 YESB0CDC009 1638 1638 Processed 15/09/2023 A258230052122 JIVANKALA SHRIDHAR ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
48 GONDPIPRI MH-29-009-041-005/157404
(Dubarpeth) 		1829009000NRG24210820230456417 21/08/2023 DILIP SAKHARAM TEKAM 1829009WL023320 DILIP SAKHARAM TEKAM 00114 YESB0CDC009 1011 1011 Processed 15/09/2023 A258230052057 DILIP SAKHARAM TEKAM AND DIVYA DILIP TEK BANK OF INDIA(508505)
SubTotal 10545 10545
49 GONDPIPRI MH-29-009-027-001/165147
(Sonapur De) 		1829009000NRG24210820230456421 21/08/2023 Madhuri vijay yelmule 1829009WL023321 Madhuri vijay yelmule 00114 YESB0CDC062 1638 1638 Processed 15/09/2023 A258230052127 MADHURI VIJAY YELMULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
50 GONDPIPRI MH-29-009-027-001/165147
(Sonapur De) 		1829009000NRG24210820230456422 21/08/2023 Vijay bhauji yelmule 1829009WL023321 Vijay bhauji yelmule 00114 YESB0CDC062 1638 1638 Processed 15/09/2023 A258230052128 VIJAY BHAUJI YELAMULE BANK OF INDIA(508505)
51 GONDPIPRI MH-29-009-027-001/165185
(Sonapur De) 		1829009000NRG24210820230456437 21/08/2023 Mayabai kushabrao gudpalle 1829009WL023322 Mayabai kushabrao gudpalle 00114 YESB0CDC062 1638 1638 Processed 15/09/2023 A258230052052 MAYA KUSHABRAO BUDPALLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
52 GONDPIPRI MH-29-009-027-001/165250
(Sonapur De) 		1829009000NRG24210820230456439 21/08/2023 Lila ravindra thombare 1829009WL023322 Lila ravindra thombare 00114 YESB0CDC062 1638 1638 Processed 15/09/2023 A258230052126 LILABAI RAVINDRA THOMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
53 GONDPIPRI MH-29-009-027-001/165250
(Sonapur De) 		1829009000NRG24210820230456425 21/08/2023 Ravindra warlu thombare 1829009WL023321 Ravindra warlu thombare 00114 YESB0CDC062 1638 1638 Processed 15/09/2023 A258230052125 RAVINDRA VATUJI THOMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
54 GONDPIPRI MH-29-009-027-001/165741
(Sonapur De) 		1829009000NRG24210820230456440 21/08/2023 Chakradhar Maniram Timade 1829009WL023322 Chakradhar Maniram Timade 00114 YESB0CDC062 1638 1638 Processed 15/09/2023 A258230052049 CHAKRDHAR MANIRAM TIMADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 GONDPIPRI MH-29-009-027-001/165741
(Sonapur De) 		1829009000NRG24210820230456441 21/08/2023 Jayshri Chakradhar Timade 1829009WL023322 Jayshri Chakradhar Timade 00114 YESB0CDC062 1638 1638 Processed 15/09/2023 A258230052050 JAYSHRI CHAKRDHAR TIMADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
56 GONDPIPRI MH-29-009-027-002/165588
(Sonapur De) 		1829009000NRG24210820230456443 21/08/2023 Anandrao Tulshiram Mangam 1829009WL023322 Anandrao Tulshiram Mangam 00114 YESB0CDC062 1638 1638 Processed 15/09/2023 A258230052048 ANANDRAW TULSHIRAM MANGAM BANK OF INDIA(508505)
57 GONDPIPRI MH-29-009-027-002/165588
(Sonapur De) 		1829009000NRG24210820230456442 21/08/2023 SHAKUNTALA ANANDRAO MANGAM 1829009WL023322 SHAKUNTALA ANANDRAO MANGAM 00114 YESB0CDC062 1638 1638 Processed 15/09/2023 A258230052129 SHAKUNTALA ANANDARAV MANGAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
58 GONDPIPRI MH-29-009-037-001/162718
(Podsa) 		1829009000NRG24210820230455366 21/08/2023 patruji girmaji yelmule 1829009WL023168 patruji girmaji yelmule 00114 YESB0CDC062 1490 1490 Processed 15/09/2023 A258230052124 PATRU GIRMA YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16232 16232
59 GONDPIPRI MH-29-009-041-001/157228
(Dubarpeth) 		1829009000NRG24210820230456363 21/08/2023 tukesh shioram atram 1829009WL023318 tukesh shioram atram 00415 SBIN0013755 1638 1638 Processed 15/09/2023 A258230052121 TUKESH SHIVARAM ATRAM BANK OF INDIA(508505)
60 GONDPIPRI MH-29-009-041-005/157341
(Dubarpeth) 		1829009000NRG24210820230456412 21/08/2023 mangala tarachand gawale 1829009WL023320 mangala tarachand gawale 00415 SBIN0013755 1638 1638 Processed 15/09/2023 A258230052058 TARACHAND BABAJI GAVADE BANK OF INDIA(508505)
61 GONDPIPRI MH-29-009-041-005/157402
(Dubarpeth) 		1829009000NRG24210820230456416 21/08/2023 lata vinod tekam 1829009WL023320 lata vinod tekam 00415 SBIN0013755 1638 1638 Processed 15/09/2023 A258230052059 VINOD SAKHARAM TEKAM AND LATA VINOD TEKA BANK OF INDIA(508505)
SubTotal 4914 4914
62 GONDPIPRI MH-29-009-018-001/158142
(Dongargaon (Gond)) 		1829009000NRG24210820230456332 21/08/2023 jyoti vilas godselwar 1829009WL023315 jyoti vilas godselwar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052067 MRS JYOTI VILAS GODSHELWAR STATE BANK OF INDIA(508548)
63 GONDPIPRI MH-29-009-018-001/158142
(Dongargaon (Gond)) 		1829009000NRG24210820230456330 21/08/2023 pochubai s godselwar 1829009WL023315 pochubai s godselwar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052118 POCHU SHANKAR GODSHELWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
64 GONDPIPRI MH-29-009-018-001/158142
(Dongargaon (Gond)) 		1829009000NRG24210820230456331 21/08/2023 Vilas Shankar Godshelwar 1829009WL023315 Vilas Shankar Godshelwar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052114 VILAS SHANKAR GODSELWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 GONDPIPRI MH-29-009-018-001/158143
(Dongargaon (Gond)) 		1829009000NRG24210820230456334 21/08/2023 surekha vivek godselwar 1829009WL023315 surekha vivek godselwar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052069 SUREKHA VIVEK GODSHELWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
66 GONDPIPRI MH-29-009-018-001/158143
(Dongargaon (Gond)) 		1829009000NRG24210820230456333 21/08/2023 vivek shankar godselwar 1829009WL023315 vivek shankar godselwar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052066 VIVEK SHANKAR GODSELWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
67 GONDPIPRI MH-29-009-037-001/162639
(Podsa) 		1829009000NRG24210820230455357 21/08/2023 Kaushalya Dakshin Yelmule 1829009WL023168 Kaushalya Dakshin Yelmule 00540 BKID0WAINGB 1490 1490 Processed 15/09/2023 A258230052113 KAUSHALYA DAKSHIN YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 GONDPIPRI MH-29-009-037-001/162643
(Podsa) 		1829009000NRG24210820230455358 21/08/2023 Nita Patruji Waghade 1829009WL023168 Nita Patruji Waghade 00540 BKID0WAINGB 1490 1490 Processed 15/09/2023 A258230052060 NITA PATRUJI WAGHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
69 GONDPIPRI MH-29-009-037-001/162716
(Podsa) 		1829009000NRG24210820230455365 21/08/2023 Tarabai Rama Petkar 1829009WL023168 Tarabai Rama Petkar 00540 BKID0WAINGB 1490 1490 Processed 15/09/2023 A258230052064 TARABAI RAMA PETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 GONDPIPRI MH-29-009-041-001/157211
(Dubarpeth) 		1829009000NRG24210820230456346 21/08/2023 indira ashok atram 1829009WL023317 indira ashok atram 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052063 INDIRA ASHOK ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
71 GONDPIPRI MH-29-009-041-001/157212
(Dubarpeth) 		1829009000NRG24210820230456347 21/08/2023 madhav jagannath atram 1829009WL023317 madhav jagannath atram 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052117 MADHAV JAGANNATH ATRAM, AT-DUBARPETH, T VIDHARBHA KOKAN GRAMIN BANK(508516)
72 GONDPIPRI MH-29-009-041-001/157212
(Dubarpeth) 		1829009000NRG24210820230456348 21/08/2023 varsha madhav atram 1829009WL023317 varsha madhav atram 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052116 VARSHABAI MADHAV ATRAM, AT-DUBARPETH, T VIDHARBHA KOKAN GRAMIN BANK(508516)
73 GONDPIPRI MH-29-009-041-001/157214
(Dubarpeth) 		1829009000NRG24210820230456349 21/08/2023 vishal jagannath atram 1829009WL023317 vishal jagannath atram 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052071 VISHAL JAGANNATH ATRAM BANK OF INDIA(508505)
74 GONDPIPRI MH-29-009-041-001/157228
(Dubarpeth) 		1829009000NRG24210820230456362 21/08/2023 lilabai s atram 1829009WL023318 lilabai s atram 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052119 LILABAI SHIVRAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
75 GONDPIPRI MH-29-009-041-001/157269
(Dubarpeth) 		1829009000NRG24210820230456365 21/08/2023 malan v atram 1829009WL023318 malan v atram 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052065 MALAN VIJAY ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
76 GONDPIPRI MH-29-009-041-001/157269
(Dubarpeth) 		1829009000NRG24210820230456364 21/08/2023 vijay g atram 1829009WL023318 vijay g atram 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052120 VIJAY GIRMA ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
77 GONDPIPRI MH-29-009-041-001/157271
(Dubarpeth) 		1829009000NRG24210820230456352 21/08/2023 maya praful atram 1829009WL023317 maya praful atram 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052115 MAYA PRAFUL ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
78 GONDPIPRI MH-29-009-041-001/157469
(Dubarpeth) 		1829009000NRG24210820230456356 21/08/2023 sangita nitesh atram 1829009WL023317 sangita nitesh atram 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052070 SANGITA VILASH SHEDMAKE BANK OF INDIA(508505)
79 GONDPIPRI MH-29-009-041-002/157650
(Dubarpeth) 		1829009000NRG24210820230456404 21/08/2023 varsha dilip soyam 1829009WL023320 varsha dilip soyam 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052068 VARSHA DILIP SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
80 GONDPIPRI MH-29-009-041-003/157538
(Dubarpeth) 		1829009000NRG24210820230456405 21/08/2023 manoj shamrao madavi 1829009WL023320 manoj shamrao madavi 00540 BKID0WAINGB 337 337 Processed 15/09/2023 A258230052062 MANOJ SHAMRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
81 GONDPIPRI MH-29-009-041-005/157464
(Dubarpeth) 		1829009000NRG24210820230456380 21/08/2023 dewakar k atram 1829009WL023318 dewakar k atram 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230052061 DIWAKAR KASHINATH ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31015 31015
82 GONDPIPRI MH-29-009-027-001/165496
(Sonapur De) 		1829009000NRG24210820230456427 21/08/2023 Govardhan Bhivaji Choudhari 1829009WL023321 Govardhan Bhivaji Choudhari 00733 YESB0CDC009 1638 1638 Processed 15/09/2023 A258230052053 GOVARDHAN BHIWA CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
83 GONDPIPRI MH-29-009-027-002/165656
(Sonapur De) 		1829009000NRG24210820230456436 21/08/2023 Priyanka Sunil Kulmethe 1829009WL023321 Priyanka Sunil Kulmethe 00733 YESB0CDC062 1638 1638 Processed 15/09/2023 A258230052051 PRIYANKA SUNIL KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 126677 126677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_210823APB_FTO_169517 Bank of India BKID0009605 GONDPIPARI 50321
2 GONDPIPRI MH1829009999_210823APB_FTO_169517 Bank of India BKID0009621 BHANGARAM TALODHI 7098
3 GONDPIPRI MH1829009999_210823APB_FTO_169517 Bank of India BKID0009633 WADHOLI 3276
4 GONDPIPRI MH1829009999_210823APB_FTO_169517 Distt.Central Coop.Bank YESB0CDC009 Dhaba 10545
5 GONDPIPRI MH1829009999_210823APB_FTO_169517 Distt.Central Coop.Bank YESB0CDC062 Lathi 16232
6 GONDPIPRI MH1829009999_210823APB_FTO_169517 State Bank of India SBIN0013755 ASHTI 4914
7 GONDPIPRI MH1829009999_210823APB_FTO_169517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Dhaba 26101
8 GONDPIPRI MH1829009999_210823APB_FTO_169517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gondpipri 4914
9 GONDPIPRI MH1829009999_210823APB_FTO_169517 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC009 THE CHANDRAPUR DCC BANK DHABA 1638
10 GONDPIPRI MH1829009999_210823APB_FTO_169517 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC062 THE CHANDRAPUR DCC BANK LATHI 1638

Download In Excel