Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_081223APB_FTO_310325
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-19-004-018-001/128
(JAKAPUR) 		1819004000NRG24081220230455735 08/12/2023 ANKUSH SHANKAR JADHAV 1819004WL045527 ANKUSH SHANKAR JADHAV 00045 BARB0DBBHOK 1638 1638 Processed 01/02/2024 A031240131300 ANKUSH SHANKAR JADHA BANK OF BARODA(606985)
2 BHOKAR MH-19-004-018-001/128
(JAKAPUR) 		1819004000NRG24081220230455736 08/12/2023 JYOTI ANKUSH JADHAV 1819004WL045527 JYOTI ANKUSH JADHAV 00045 BARB0DBBHOK 1638 1638 Processed 01/02/2024 A031240131301 JYOTI ANKUSH JADHAV BANK OF BARODA(606985)
3 BHOKAR MH-19-004-018-001/22
(JAKAPUR) 		1819004000NRG24081220230455739 08/12/2023 MAROTI KISHAN BUDDEWAD 1819004WL045528 MAROTI KISHAN BUDDEWAD 00045 BARB0DBBHOK 1638 1638 Processed 01/02/2024 A031240131303 MAROTI KISHAN BUDDEW BANK OF BARODA(606985)
4 BHOKAR MH-19-004-057-001/278
(SAYAL) 		1819004000NRG24081220230455680 08/12/2023 YOGESH ANANDA GORATHKAR 1819004WL045515 YOGESH ANANDA GORATHKAR 00045 BARB0DBBHOK 1638 1638 Processed 01/02/2024 A031240131302 YEGESHANANDRAOGORTHKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 BHOKAR MH-19-004-092-001/303
(NARWAT 13) 		1819004000NRG24081220230455627 08/12/2023 VISHAVNATH JAYPAL BADAGE 1819004WL045508 VISHAVNATH JAYPAL BADAGE 00045 BARB0DBBHOK 1638 1638 Processed 01/02/2024 A031240131304 MR VISHVANATH JAIPAL BADGE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
6 BHOKAR MH-19-004-004-001/233
(TATKALWADI) 		1819004004NRG24081220230455727 08/12/2023 ARCHANABAI NAGNATH WAGHMARE 1819004WL045525 ARCHANABAI NAGNATH WAGHMARE 00045 BARB0DBBOSI 1638 1638 Processed 01/02/2024 A031240131298 ARCHANABAI NAGANATH BANK OF BARODA(606985)
7 BHOKAR MH-19-004-004-001/44
(TATKALWADI) 		1819004004NRG24081220230455730 08/12/2023 VISHWANATH MAROTI WAGHMARE 1819004WL045525 VISHWANATH MAROTI WAGHMARE 00045 BARB0DBBOSI 1638 1638 Processed 01/02/2024 A031240131299 VISHWANATH MAROTI WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHOKAR MH-19-004-009-001/370
(BHOSI) 		1819004000NRG24081220230455591 08/12/2023 KAMALBAI SONBA DHANVE 1819004WL045503 KAMALBAI SONBA DHANVE 00045 BARB0DBBOSI 1638 1638 Processed 01/02/2024 A031240131297 KAMALBAI SONBA DHANV BANK OF BARODA(606985)
9 BHOKAR MH-19-004-009-001/370
(BHOSI) 		1819004000NRG24081220230455592 08/12/2023 RAJESH SONBA DHANVE 1819004WL045503 RAJESH SONBA DHANVE 00045 BARB0DBBOSI 1638 1638 Processed 01/02/2024 A031240131306 RAJESH SONBA DHANVE BANK OF BARODA(606985)
10 BHOKAR MH-19-004-009-001/370
(BHOSI) 		1819004000NRG24081220230455590 08/12/2023 SONBA GANGARAM DHANVE 1819004WL045503 SONBA GANGARAM DHANVE 00045 BARB0DBBOSI 1638 1638 Processed 01/02/2024 A031240131296 SONBA GANGARAM DHANA BANK OF BARODA(606985)
11 BHOKAR MH-19-004-009-001/448
(BHOSI) 		1819004000NRG24081220230455593 08/12/2023 DEVUBAI UTTAM BHUSARE 1819004WL045503 DEVUBAI UTTAM BHUSARE 00045 BARB0DBBOSI 1638 1638 Processed 01/02/2024 A031240131307 DEVUBAI UTTAM BHUSAR BANK OF BARODA(606985)
12 BHOKAR MH-19-004-009-001/608
(BHOSI) 		1819004000NRG24081220230455594 08/12/2023 BALU SANTOSH HURDUKE 1819004WL045503 BALU SANTOSH HURDUKE 00045 BARB0DBBOSI 1638 1638 Processed 01/02/2024 A031240131305 BALU SANTOSH HURDUKE BANK OF BARODA(606985)
SubTotal 11466 11466
13 BHOKAR MH-19-004-028-001/164
(DHAWRI(BK)) 		1819004000NRG24081220230455600 08/12/2023 KANTABAI SAHEBRRAO KOKANE 1819004WL045505 KANTABAI SAHEBRRAO KOKANE 00168 ICIC0000538 1638 1638 Processed 01/02/2024 A031240131237 MRS KANTABAI SAHEBRAO KOKNE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 BHOKAR MH-19-004-092-001/316
(NARWAT 13) 		1819004000NRG24081220230455657 08/12/2023 VISHAWANATH SUGRAM DOKHALE 1819004WL045511 VISHAWANATH SUGRAM DOKHALE 00415 SBIN0001918 1638 1638 Processed 01/02/2024 A031240131257 MR VISHVANATH SUGRAM DOKHALE STATE BANK OF INDIA(508548)
15 BHOKAR MH-19-004-092-001/43
(NARWAT 13) 		1819004000NRG24081220230455660 08/12/2023 Laxmibai Ashok Dokhale 1819004WL045511 Laxmibai Ashok Dokhale 00415 SBIN0001918 1638 1638 Processed 01/02/2024 A031240131263 MRS LAXMIBAI ASHOK DHOKHALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
16 BHOKAR MH-19-004-004-001/44
(TATKALWADI) 		1819004004NRG24081220230455728 08/12/2023 MAROTI KAMAJI WAGHMARE 1819004WL045525 MAROTI KAMAJI WAGHMARE 00415 SBIN0011446 1638 1638 Processed 01/02/2024 A031240131247 MAROTIKAMAJIWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 BHOKAR MH-19-004-004-001/44
(TATKALWADI) 		1819004004NRG24081220230455729 08/12/2023 SARJABAI MAROTI WAGHMARE 1819004WL045525 SARJABAI MAROTI WAGHMARE 00415 SBIN0011446 1638 1638 Processed 01/02/2024 A031240131252 MRS SARJABAI MAROTI WAGHMARE STATE BANK OF INDIA(508548)
18 BHOKAR MH-19-004-028-001/34
(DHAWRI(BK)) 		1819004000NRG24081220230455603 08/12/2023 LALABAI ADELU BHALEKAR 1819004WL045505 LALABAI ADELU BHALEKAR 00415 SBIN0011446 1638 1638 Processed 01/02/2024 A031240131320 MRS LALUBAI ADELU BHALEKAR STATE BANK OF INDIA(508548)
19 BHOKAR MH-19-004-045-001/20
(AMDARI) 		1819004000NRG24081220230455587 08/12/2023 RANJANA SAMBHAJI MENDALE 1819004WL045502 RANJANA SAMBHAJI MENDALE 00415 SBIN0011446 1638 1638 Processed 01/02/2024 A031240131321 MS RANJANABAI SAMBHAJI MENDKE STATE BANK OF INDIA(508548)
20 BHOKAR MH-19-004-092-001/154
(NARWAT 13) 		1819004000NRG24081220230455654 08/12/2023 RENUKABAI VISHVNATH VANOLE 1819004WL045511 RENUKABAI VISHVNATH VANOLE 00415 SBIN0011446 1638 1638 Processed 01/02/2024 A031240131255 MS RENUKA VISHWANATH DOKHALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
21 BHOKAR MH-19-004-004-001/55
(TATKALWADI) 		1819004004NRG24081220230455731 08/12/2023 DEUBAI RAJARAM WAGHMARE 1819004WL045525 DEUBAI RAJARAM WAGHMARE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131253 MRS DEUBAI RAJARAM WAGHMARE STATE BANK OF INDIA(508548)
22 BHOKAR MH-19-004-006-001/69
(RAYKHOD) 		1819004000NRG24081220230455668 08/12/2023 SAMBHAJI DIGAMBAR CHERKEWAD 1819004WL045513 SAMBHAJI DIGAMBAR CHERKEWAD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131261 SAMBHAJI DIGAMBAR CH BANK OF BARODA(606985)
23 BHOKAR MH-19-004-018-001/1
(JAKAPUR) 		1819004000NRG24081220230455604 08/12/2023 KHOUSHLYABAI RAMAJI PINGALWAD 1819004WL045506 KHOUSHLYABAI RAMAJI PINGALWAD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131316 MR KAUSALYABI RAMJI PINGALWAD STATE BANK OF INDIA(508548)
24 BHOKAR MH-19-004-018-001/148
(JAKAPUR) 		1819004000NRG24081220230455738 08/12/2023 LALITA SANTOSH BUDHEWAD 1819004WL045528 LALITA SANTOSH BUDHEWAD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131248 MISS LALITA SANTOSH BUDHEWAD STATE BANK OF INDIA(508548)
25 BHOKAR MH-19-004-018-001/148
(JAKAPUR) 		1819004000NRG24081220230455737 08/12/2023 SANTOSH POSHTI BUDHEWAD 1819004WL045528 SANTOSH POSHTI BUDHEWAD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131264 MR SANTOSH POSHETTI BUDHEWAD STATE BANK OF INDIA(508548)
26 BHOKAR MH-19-004-018-001/58
(JAKAPUR) 		1819004000NRG24081220230455740 08/12/2023 TULSHIRAM GANGARAM PINGALWAD 1819004WL045528 TULSHIRAM GANGARAM PINGALWAD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131262 TULASHIRAMGANGARAMPINGANLWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 BHOKAR MH-19-004-028-001/117
(DHAWRI(BK)) 		1819004000NRG24081220230455599 08/12/2023 LAXMAN IRABAJI MADEWAD 1819004WL045505 LAXMAN IRABAJI MADEWAD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131317 MR LAXMAN IRBAJI MADEWAD STATE BANK OF INDIA(508548)
28 BHOKAR MH-19-004-028-001/190
(DHAWRI(BK)) 		1819004000NRG24081220230455601 08/12/2023 Chayabai Baliram Kavalashe 1819004WL045505 Chayabai Baliram Kavalashe 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131267 MR CHAYABAI BALIRM KAVALASHE STATE BANK OF INDIA(508548)
29 BHOKAR MH-19-004-028-001/21
(DHAWRI(BK)) 		1819004000NRG24081220230455602 08/12/2023 GAYABAI HANMANTRAO KOKANE 1819004WL045505 GAYABAI HANMANTRAO KOKANE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131266 GAYABAI HANMANT KOKNE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHOKAR MH-19-004-043-001/1
(RENAPUR) 		1819004000NRG24081220230455669 08/12/2023 SUNIL CHANDRAO SALGARE 1819004WL045514 SUNIL CHANDRAO SALGARE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131308 MR SUNIL CHANDRAO SALGARE STATE BANK OF INDIA(508548)
31 BHOKAR MH-19-004-043-001/176
(RENAPUR) 		1819004000NRG24081220230455670 08/12/2023 SAHEBARAO VITHAL MUNESHWAR 1819004WL045514 SAHEBARAO VITHAL MUNESHWAR 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131251 MR SAHEBARAO VITHAL MUNESHWAR STATE BANK OF INDIA(508548)
32 BHOKAR MH-19-004-043-001/176
(RENAPUR) 		1819004000NRG24081220230455671 08/12/2023 SANGITA SAHEBARAO MUNESHWAR 1819004WL045514 SANGITA SAHEBARAO MUNESHWAR 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131250 MISS SANGITA SAHEBARAO MUNESHWAR STATE BANK OF INDIA(508548)
33 BHOKAR MH-19-004-043-001/228
(RENAPUR) 		1819004000NRG24081220230455672 08/12/2023 NARAYAN SOPAN BHARATI 1819004WL045514 NARAYAN SOPAN BHARATI 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131265 NARAYAN SOPAN BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHOKAR MH-19-004-043-001/228
(RENAPUR) 		1819004000NRG24081220230455673 08/12/2023 SUNDARBAI NARAYAN BHARATI 1819004WL045514 SUNDARBAI NARAYAN BHARATI 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131283 MRS SUNDARBAI NARAYAN BHARATI STATE BANK OF INDIA(508548)
35 BHOKAR MH-19-004-043-001/338
(RENAPUR) 		1819004000NRG24081220230455675 08/12/2023 SANGEETA VITHAL DANTULWAD 1819004WL045514 SANGEETA VITHAL DANTULWAD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131274 MRS SANGITA VITTHAL DANTULWAD STATE BANK OF INDIA(508548)
36 BHOKAR MH-19-004-043-001/338
(RENAPUR) 		1819004000NRG24081220230455674 08/12/2023 VITHAL MAROTI DANTULWAD 1819004WL045514 VITHAL MAROTI DANTULWAD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131258 VITHALRAO MAROTI DANTULWAD STATE BANK OF INDIA(508548)
37 BHOKAR MH-19-004-043-001/371
(RENAPUR) 		1819004000NRG24081220230455676 08/12/2023 SHUBHAS NAGORAO BIRGALE 1819004WL045514 SHUBHAS NAGORAO BIRGALE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131268 MR SUBHASH NAGORAO BIRGALE STATE BANK OF INDIA(508548)
38 BHOKAR MH-19-004-045-001/24
(AMDARI) 		1819004000NRG24081220230455588 08/12/2023 VANMALA GANPAT MENDKE 1819004WL045502 VANMALA GANPAT MENDKE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131249 MRS VANMALA GANPAT MENDKE STATE BANK OF INDIA(508548)
39 BHOKAR MH-19-004-045-001/316
(AMDARI) 		1819004000NRG24081220230455589 08/12/2023 BALAJI POTANNA DHANVE 1819004WL045502 BALAJI POTANNA DHANVE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131246 MR BALAJI POTANNA DHANVE STATE BANK OF INDIA(508548)
40 BHOKAR MH-19-004-092-001/220
(NARWAT 13) 		1819004000NRG24081220230455625 08/12/2023 SARIKA PRAKASH CHANDRE 1819004WL045508 SARIKA PRAKASH CHANDRE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131276 MR SARIKA PRAKASH CHANDRE STATE BANK OF INDIA(508548)
41 BHOKAR MH-19-004-092-001/262
(NARWAT 13) 		1819004000NRG24081220230455626 08/12/2023 RUKMAJI MAHADU JONDHALE 1819004WL045508 RUKMAJI MAHADU JONDHALE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131260 MR RUKMAJI MADHAVRAO JONDHALE STATE BANK OF INDIA(508548)
42 BHOKAR MH-19-004-092-001/397
(NARWAT 13) 		1819004000NRG24081220230455658 08/12/2023 GAJANAN JAYPAL BADAGE 1819004WL045511 GAJANAN JAYPAL BADAGE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131277 MR GAJANAN JAYPAL BADGE STATE BANK OF INDIA(508548)
43 BHOKAR MH-19-004-092-001/424
(NARWAT 13) 		1819004000NRG24081220230455628 08/12/2023 SHASHIKALA RUKMAJI JONDHALE 1819004WL045508 SHASHIKALA RUKMAJI JONDHALE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131245 MISS SHASHIKALA RUKMAJI JONDHALE STATE BANK OF INDIA(508548)
44 BHOKAR MH-19-004-092-001/464
(NARWAT 13) 		1819004000NRG24081220230455665 08/12/2023 RAVI UTTAM BHISE 1819004WL045512 RAVI UTTAM BHISE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131254 MR RAVI UTTAM BHISE STATE BANK OF INDIA(508548)
45 BHOKAR MH-19-004-092-001/473
(NARWAT 13) 		1819004000NRG24081220230455663 08/12/2023 Swapnil Baliram Zade 1819004WL045511 Swapnil Baliram Zade 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131256 MR SWAPNIL BALIRAM ZADE STATE BANK OF INDIA(508548)
46 BHOKAR MH-19-004-092-001/57
(NARWAT 13) 		1819004000NRG24081220230455641 08/12/2023 MADHAV GYANOBA LOKHANDE 1819004WL045509 MADHAV GYANOBA LOKHANDE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131284 MR MADHAV GYANOBA LOKHANDE STATE BANK OF INDIA(508548)
47 BHOKAR MH-19-004-092-001/6
(NARWAT 13) 		1819004000NRG24081220230455651 08/12/2023 USHA KISHAN KHUPSE 1819004WL045510 USHA KISHAN KHUPSE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131319 Usha Kishan Khupse IDFC BANK LIMITED(608117)
48 BHOKAR MH-19-004-092-001/79
(NARWAT 13) 		1819004000NRG24081220230455652 08/12/2023 NARAYAN MADHAVRAO JONDHALE 1819004WL045510 NARAYAN MADHAVRAO JONDHALE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131318 MR NARAYAN MADHAVRAO JONDHALE STATE BANK OF INDIA(508548)
49 BHOKAR MH-19-004-092-001/79
(NARWAT 13) 		1819004000NRG24081220230455653 08/12/2023 PARWATIBAI NARAYAN JONDHALE 1819004WL045510 PARWATIBAI NARAYAN JONDHALE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240131310 MRS PARUBAI NARAYAN JONDHALE STATE BANK OF INDIA(508548)
SubTotal 47502 47502
50 BHOKAR MH-19-004-002-001/132
(KINI) 		1819004000NRG24081220230455607 08/12/2023 BHIMRAO CHANDU KAMBALE 1819004WL045507 BHIMRAO CHANDU KAMBALE 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131314 MR BHIMRAO CHANDU KAMBLE STATE BANK OF INDIA(508548)
51 BHOKAR MH-19-004-002-001/132
(KINI) 		1819004000NRG24081220230455608 08/12/2023 SANGEETA BHIMRAO KAMBALE 1819004WL045507 SANGEETA BHIMRAO KAMBALE 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131281 MRS SANGITABAI BHIMRAO KAMBLE STATE BANK OF INDIA(508548)
52 BHOKAR MH-19-004-002-001/153
(KINI) 		1819004000NRG24081220230455609 08/12/2023 DHARAM NAMDEV KAMBALE 1819004WL045507 DHARAM NAMDEV KAMBALE 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131273 MR DHARMAPAL NAMDEV KAMBLE STATE BANK OF INDIA(508548)
53 BHOKAR MH-19-004-002-001/163
(KINI) 		1819004000NRG24081220230455610 08/12/2023 KRANTIRATAN SHANKAR KAMBALE 1819004WL045507 KRANTIRATAN SHANKAR KAMBALE 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131313 MR KRANTIRATAN SHANKARRAO KAMBLE STATE BANK OF INDIA(508548)
54 BHOKAR MH-19-004-002-001/211
(KINI) 		1819004000NRG24081220230455611 08/12/2023 VINOD NARAYAN KADAM 1819004WL045507 VINOD NARAYAN KADAM 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131270 MR VINOD NARAYAN KADAM STATE BANK OF INDIA(508548)
55 BHOKAR MH-19-004-002-001/215
(KINI) 		1819004000NRG24081220230455613 08/12/2023 ASHOK NAGORAO RASALE 1819004WL045507 ASHOK NAGORAO RASALE 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131282 ASHOK NAGORAO RASALE ICICI BANK LTD(508534)
56 BHOKAR MH-19-004-002-001/215
(KINI) 		1819004000NRG24081220230455612 08/12/2023 SHANTABAI NAGORAO RASALE 1819004WL045507 SHANTABAI NAGORAO RASALE 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131275 MRS SHANTABAI NAGORAO RASALE STATE BANK OF INDIA(508548)
57 BHOKAR MH-19-004-002-001/388
(KINI) 		1819004000NRG24081220230455614 08/12/2023 SHANTABAI VITHAL BASNURE 1819004WL045507 SHANTABAI VITHAL BASNURE 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131272 MRS SHANTABAI VITHHAL BASNURE STATE BANK OF INDIA(508548)
58 BHOKAR MH-19-004-002-001/396
(KINI) 		1819004000NRG24081220230455616 08/12/2023 ANANDABAI SIDHARTH HEMALE 1819004WL045507 ANANDABAI SIDHARTH HEMALE 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131309 MRS ANANDABAI SIDHARTH HEMLE STATE BANK OF INDIA(508548)
59 BHOKAR MH-19-004-002-001/396
(KINI) 		1819004000NRG24081220230455615 08/12/2023 SHIDHARTH SANTRAM HEMALE 1819004WL045507 SHIDHARTH SANTRAM HEMALE 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131269 MR SIDHARTH SANTARAM HEMALE STATE BANK OF INDIA(508548)
60 BHOKAR MH-19-004-002-001/598
(KINI) 		1819004000NRG24081220230455618 08/12/2023 ANUSAYABAI BHOJARAM DATWANE 1819004WL045507 ANUSAYABAI BHOJARAM DATWANE 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131279 MRS ANUSAYABAI BHOJARAM DATAVANE STATE BANK OF INDIA(508548)
61 BHOKAR MH-19-004-002-001/598
(KINI) 		1819004000NRG24081220230455617 08/12/2023 ANUSAYABAI BHOJRAM DATWAN 1819004WL045507 ANUSAYABAI BHOJRAM DATWAN 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131280 MR BHOJRAM LAXMAN DATAVANE STATE BANK OF INDIA(508548)
62 BHOKAR MH-19-004-002-001/879
(KINI) 		1819004000NRG24081220230455619 08/12/2023 RENUKA PANDURANG GHANTALWAD 1819004WL045507 RENUKA PANDURANG GHANTALWAD 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131271 MRS RENUKA PANDURANG GHANTALWAD STATE BANK OF INDIA(508548)
63 BHOKAR MH-19-004-106-001/208
(BURBHUSHI) 		1819004000NRG24081220230455595 08/12/2023 SHIVAJI RAVAN JADHAV 1819004WL045504 SHIVAJI RAVAN JADHAV 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131312 MR SHIVAJI RAVAN JADHAV STATE BANK OF INDIA(508548)
64 BHOKAR MH-19-004-106-001/245
(BURBHUSHI) 		1819004000NRG24081220230455596 08/12/2023 MOHAN BABA JADHAV 1819004WL045504 MOHAN BABA JADHAV 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131311 MR MOHAN BABA JADHAV STATE BANK OF INDIA(508548)
65 BHOKAR MH-19-004-106-001/245
(BURBHUSHI) 		1819004000NRG24081220230455597 08/12/2023 SAVITABAI MOHAN JADHAV 1819004WL045504 SAVITABAI MOHAN JADHAV 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131315 MRS SAVITRA MOHAN JADHAV STATE BANK OF INDIA(508548)
66 BHOKAR MH-19-004-106-001/261
(BURBHUSHI) 		1819004000NRG24081220230455598 08/12/2023 RAMESH DHANU ADE 1819004WL045504 RAMESH DHANU ADE 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240131278 MR RAMESH DHANU ADE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
67 BHOKAR MH-19-004-018-001/107
(JAKAPUR) 		1819004000NRG24081220230455733 08/12/2023 ASHOK SHANKARRAO BUDHEWAD 1819004WL045527 ASHOK SHANKARRAO BUDHEWAD 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240131325 Ashok Shankarrao Buddewad IDFC BANK LIMITED(608117)
68 BHOKAR MH-19-004-018-001/107
(JAKAPUR) 		1819004000NRG24081220230455605 08/12/2023 GOVIND SHANKAR BUDHEWAD 1819004WL045506 GOVIND SHANKAR BUDHEWAD 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240131324 Budhewad Govind Shankarrao IDFC BANK LIMITED(608117)
69 BHOKAR MH-19-004-018-001/128
(JAKAPUR) 		1819004000NRG24081220230455734 08/12/2023 RAMESH SHANKAR JADHAV 1819004WL045527 RAMESH SHANKAR JADHAV 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240131242 MR RAMESH SHANKAR JADHAV STATE BANK OF INDIA(508548)
70 BHOKAR MH-19-004-018-001/91
(JAKAPUR) 		1819004000NRG24081220230455606 08/12/2023 NITA SUBHASH PINGALWAD 1819004WL045506 NITA SUBHASH PINGALWAD 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240131323 PIGALWAR SAU NITA SUBHASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 BHOKAR MH-19-004-057-001/166
(SAYAL) 		1819004000NRG24081220230455679 08/12/2023 ANKUSH GANGADHAR GAVHALE 1819004WL045515 ANKUSH GANGADHAR GAVHALE 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240131241 Ankush Gangadhar Gavhale IDFC BANK LIMITED(608117)
72 BHOKAR MH-19-004-092-001/30
(NARWAT 13) 		1819004000NRG24081220230455632 08/12/2023 ASHOK DHARBA ZADE 1819004WL045509 ASHOK DHARBA ZADE 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240131243 Ashok Dharba Jhade IDFC BANK LIMITED(608117)
73 BHOKAR MH-19-004-092-001/51
(NARWAT 13) 		1819004000NRG24081220230455629 08/12/2023 GITABAI VAINKATI LOKHANDE 1819004WL045508 GITABAI VAINKATI LOKHANDE 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240131326 GEETABAI VENKATI LOKANDE ICICI BANK LTD(508534)
74 BHOKAR MH-19-004-092-001/54
(NARWAT 13) 		1819004000NRG24081220230455640 08/12/2023 Shrirang Laxman Suryawanshi 1819004WL045509 Shrirang Laxman Suryawanshi 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240131240 Shrirang Laxman Suryawanshi IDFC BANK LIMITED(608117)
SubTotal 13104 13104
75 BHOKAR MH-19-004-092-001/142
(NARWAT 13) 		1819004000NRG24081220230455642 08/12/2023 Nagorao Laxman Khokle 1819004WL045510 Nagorao Laxman Khokle 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240131239 NAGORAO LAXMAN KHOKLE INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHOKAR MH-19-004-092-001/468
(NARWAT 13) 		1819004000NRG24081220230455662 08/12/2023 Pratik Basweshwar Dokhale 1819004WL045511 Pratik Basweshwar Dokhale 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240131238 PRATIK BASWESHWAR DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
77 BHOKAR MH-19-004-092-001/142
(NARWAT 13) 		1819004000NRG24081220230455643 08/12/2023 MUKTABAI NAGORAO KHOKALE 1819004WL045510 MUKTABAI NAGORAO KHOKALE 1143 MAHG0004139 1638 1638 Processed 01/02/2024 A031240131259 Muktabai Nagorao Khokale MAHARASHTRA GRAMIN BANK(607000)
78 BHOKAR MH-19-004-092-001/164
(NARWAT 13) 		1819004000NRG24081220230455621 08/12/2023 Raosaheb Digambar Kumre 1819004WL045508 Raosaheb Digambar Kumre 1143 MAHG0004139 1638 1638 Processed 01/02/2024 A031240131289 RAOSAHEB DIGAMBER KU BANK OF BARODA(606985)
79 BHOKAR MH-19-004-092-001/174
(NARWAT 13) 		1819004000NRG24081220230455622 08/12/2023 Gajanan Digambar Kumre 1819004WL045508 Gajanan Digambar Kumre 1143 MAHG0004139 1638 1638 Processed 01/02/2024 A031240131287 MR GAJANAN KUMRE STATE BANK OF INDIA(508548)
80 BHOKAR MH-19-004-092-001/313
(NARWAT 13) 		1819004000NRG24081220230455647 08/12/2023 Laxman Rangrao Kumre 1819004WL045510 Laxman Rangrao Kumre 1143 MAHG0004139 1638 1638 Processed 01/02/2024 A031240131290 LAXMANRANGRAOKUMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
81 BHOKAR MH-19-004-092-001/384
(NARWAT 13) 		1819004000NRG24081220230455635 08/12/2023 Dyaneshwar Ashok Zade 1819004WL045509 Dyaneshwar Ashok Zade 1143 MAHG0004139 1638 1638 Processed 01/02/2024 A031240131286 Mr. Dnyaneshwar Ashok Zade MAHARASHTRA GRAMIN BANK(607000)
82 BHOKAR MH-19-004-092-001/39
(NARWAT 13) 		1819004000NRG24081220230455648 08/12/2023 Rangrao Laxmanrao Kumre 1819004WL045510 Rangrao Laxmanrao Kumre 1143 MAHG0004139 1638 1638 Processed 01/02/2024 A031240131288 RANGRAOLAKSHMANKUMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
83 BHOKAR MH-19-004-092-001/412
(NARWAT 13) 		1819004000NRG24081220230455659 08/12/2023 Ratnamalabai Datta Shikhare 1819004WL045511 Ratnamalabai Datta Shikhare 1143 MAHG0004139 1638 1638 Processed 01/02/2024 A031240131295 RATNAMALA DATTA SHIKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHOKAR MH-19-004-092-001/432
(NARWAT 13) 		1819004000NRG24081220230455649 08/12/2023 Sandeep Kabirdas Dokhale 1819004WL045510 Sandeep Kabirdas Dokhale 1143 MAHG0004139 1638 1638 Processed 01/02/2024 A031240131291 MR SANDEEP KABIRDAS DOKHALE STATE BANK OF INDIA(508548)
85 BHOKAR MH-19-004-092-001/463
(NARWAT 13) 		1819004000NRG24081220230455664 08/12/2023 Rukmin Kishan Dokhale 1819004WL045512 Rukmin Kishan Dokhale 1143 MAHG0004139 1638 1638 Processed 01/02/2024 A031240131292 Mr. Rukmin Kishan Dokhale MAHARASHTRA GRAMIN BANK(607000)
86 BHOKAR MH-19-004-092-001/466
(NARWAT 13) 		1819004000NRG24081220230455638 08/12/2023 Sopan Ashok Jhade 1819004WL045509 Sopan Ashok Jhade 1143 MAHG0004139 1638 1638 Processed 01/02/2024 A031240131285 Mr. Sopan Ashok Jhade MAHARASHTRA GRAMIN BANK(607000)
87 BHOKAR MH-19-004-092-001/470
(NARWAT 13) 		1819004000NRG24081220230455639 08/12/2023 Ashwini Nagorao Zade 1819004WL045509 Ashwini Nagorao Zade 1143 MAHG0004139 1638 1638 Processed 01/02/2024 A031240131293 Mrs. Ashwini Nagorao Zade MAHARASHTRA GRAMIN BANK(607000)
88 BHOKAR MH-19-004-092-001/6
(NARWAT 13) 		1819004000NRG24081220230455650 08/12/2023 KISHAN SAMBHAJI KHUPASE 1819004WL045510 KISHAN SAMBHAJI KHUPASE 1143 MAHG0004139 1638 1638 Processed 01/02/2024 A031240131294 Mr. Kishan Sambhaji Khupse MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
89 BHOKAR MH-19-004-057-001/15
(SAYAL) 		1819004000NRG24081220230455677 08/12/2023 SAGARBAI ANAND GORATHKAR 1819004WL045515 SAGARBAI ANAND GORATHKAR 400001 1638 1638 Processed 01/02/2024 A031240131322 Sagarbai Anand Gorathkar IDFC BANK LIMITED(608117)
90 BHOKAR MH-19-004-057-001/166
(SAYAL) 		1819004000NRG24081220230455678 08/12/2023 KANTABAI GANGADHAR GAVHALE 1819004WL045515 KANTABAI GANGADHAR GAVHALE 400001 1638 1638 Processed 01/02/2024 A031240131244 KANTABAI GANGADHAR GAVHAL ICICI BANK LTD(508534)
SubTotal 3276 3276
Total 147420 147420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_081223APB_FTO_310325 43180101 3276
2 BHOKAR MH1819004999_081223APB_FTO_310325 Bank of Baroda BARB0DBBHOK BHOKAR 8190
3 BHOKAR MH1819004999_081223APB_FTO_310325 Bank of Baroda BARB0DBBOSI BHOSI 11466
4 BHOKAR MH1819004999_081223APB_FTO_310325 ICICI BANK ICIC0000538 ICICI Bank 1638
5 BHOKAR MH1819004999_081223APB_FTO_310325 State Bank of India SBIN0001918 MIDC, BARAMATI 3276
6 BHOKAR MH1819004999_081223APB_FTO_310325 State Bank of India SBIN0011446 BHOKAR 8190
7 BHOKAR MH1819004999_081223APB_FTO_310325 State Bank of India SBIN0020052 BHOKAR 47502
8 BHOKAR MH1819004999_081223APB_FTO_310325 State Bank of India SBIN0021392 KINI 27846
9 BHOKAR MH1819004999_081223APB_FTO_310325 IDFC Bank IDFB0040101 BKK-Naman 13104
10 BHOKAR MH1819004999_081223APB_FTO_310325 India Post Payments Bank IPOS0000001 NANDED 3276
11 BHOKAR MH1819004999_081223APB_FTO_310325 Maharashtra Gramin Bank MAHG0004139 BHOKAR 19656

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