Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_040923APB_FTO_187368
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-19-004-019-001/20
(LAMKANI) 		1819004000NRG24040920230334179 04/09/2023 PRALHAD CHANDAR PALEPWAD 1819004WL029501 PRALHAD CHANDAR PALEPWAD 00045 BARB0DBBHOK 1638 1638 Processed 20/09/2023 A263230017478 MRS SUNITA PRALHAD PALEPAVAD STATE BANK OF INDIA(508548)
2 BHOKAR MH-19-004-019-001/407
(LAMKANI) 		1819004000NRG24040920230334177 04/09/2023 ANIL GULABRAO SURYAWANSHI 1819004WL029500 ANIL GULABRAO SURYAWANSHI 00045 BARB0DBBHOK 1638 1638 Processed 20/09/2023 A263230017487 ANIL GULABRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOKAR MH-19-004-019-001/64
(LAMKANI) 		1819004000NRG24040920230334180 04/09/2023 GYANU LACHIRAM MUNDKAR 1819004WL029501 GYANU LACHIRAM MUNDKAR 00045 BARB0DBBHOK 1638 1638 Processed 20/09/2023 A263230017489 MRS GYANU LACHHIRAM MUNDKAR STATE BANK OF INDIA(508548)
4 BHOKAR MH-19-004-019-001/64
(LAMKANI) 		1819004000NRG24040920230334181 04/09/2023 KONDUBAI GYANU MUNDKAR 1819004WL029501 KONDUBAI GYANU MUNDKAR 00045 BARB0DBBHOK 1638 1638 Processed 20/09/2023 A263230017488 KONDUBAI GYANU MUNDK BANK OF BARODA(606985)
5 BHOKAR MH-19-004-036-001/126
(HADOLI) 		1819004000NRG24040920230334137 04/09/2023 LALITA CHANDRAKANT PULKANTHE 1819004WL029488 LALITA CHANDRAKANT PULKANTHE 00045 BARB0DBBHOK 1638 1638 Processed 20/09/2023 A263230017484 LALITA CHANDRAKANT P BANK OF BARODA(606985)
6 BHOKAR MH-19-004-036-001/60
(HADOLI) 		1819004000NRG24040920230334141 04/09/2023 JYOTIBAI BABURAO HIRE 1819004WL029489 JYOTIBAI BABURAO HIRE 00045 BARB0DBBHOK 1638 1638 Processed 20/09/2023 A263230017485 MRS JYOTIBAI BABURAO HIRE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
7 BHOKAR MH-19-004-009-001/105
(BHOSI) 		1819004000NRG24040920230334113 04/09/2023 KANTABAI GAJRAM KHANDLE 1819004WL029481 KANTABAI GAJRAM KHANDLE 00045 BARB0DBBOSI 1638 1638 Processed 20/09/2023 A263230017492 KANTABAI GAJRAM KHAD BANK OF BARODA(606985)
8 BHOKAR MH-19-004-009-001/37
(BHOSI) 		1819004000NRG24040920230334109 04/09/2023 WAMANRAO DIGAMBARRAO 1819004WL029479 WAMANRAO DIGAMBARRAO 00045 BARB0DBBOSI 1638 1638 Processed 20/09/2023 A263230017491 VAMANRAO DIGAMBARRAO BANK OF BARODA(606985)
9 BHOKAR MH-19-004-009-001/429
(BHOSI) 		1819004000NRG24040920230334110 04/09/2023 NAGORAO DATTA GAJBHAJRE 1819004WL029479 NAGORAO DATTA GAJBHAJRE 00045 BARB0DBBOSI 1638 1638 Processed 20/09/2023 A263230017482 NAGORAO DATTA GAJABH BANK OF BARODA(606985)
10 BHOKAR MH-19-004-009-001/440
(BHOSI) 		1819004000NRG24040920230334115 04/09/2023 AMRAPALI SANJAY GAJBHARE 1819004WL029481 AMRAPALI SANJAY GAJBHARE 00045 BARB0DBBOSI 1638 1638 Processed 20/09/2023 A263230017480 AMRPALI SANJAY GAJBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHOKAR MH-19-004-009-001/448
(BHOSI) 		1819004000NRG24040920230334112 04/09/2023 DEVUBAI UTTAM BHUSARE 1819004WL029480 DEVUBAI UTTAM BHUSARE 00045 BARB0DBBOSI 1638 1638 Processed 20/09/2023 A263230017477 DEVUBAI UTTAM BHUSAR BANK OF BARODA(606985)
12 BHOKAR MH-19-004-009-001/497
(BHOSI) 		1819004000NRG24040920230334111 04/09/2023 SAHEB GANGARAM MANGILWAD 1819004WL029479 SAHEB GANGARAM MANGILWAD 00045 BARB0DBBOSI 1638 1638 Processed 20/09/2023 A263230017472 MR SAHEB GANGARAM MANGILWAD STATE BANK OF INDIA(508548)
13 BHOKAR MH-19-004-009-001/608
(BHOSI) 		1819004000NRG24040920230334116 04/09/2023 BALU SANTOSH HURDUKE 1819004WL029482 BALU SANTOSH HURDUKE 00045 BARB0DBBOSI 1638 1638 Processed 20/09/2023 A263230017483 BALU SANTOSH HURDUKE BANK OF BARODA(606985)
14 BHOKAR MH-19-004-009-001/739
(BHOSI) 		1819004000NRG24040920230334117 04/09/2023 SHILPA DADARAO KAMBALE 1819004WL029482 SHILPA DADARAO KAMBALE 00045 BARB0DBBOSI 1638 1638 Processed 20/09/2023 A263230017493 SHILPA DADARAO KAMBL BANK OF BARODA(606985)
SubTotal 13104 13104
15 BHOKAR MH-19-004-009-001/300
(BHOSI) 		1819004000NRG24040920230334114 04/09/2023 DIGAMBAR NAMDEV GAIKWAD 1819004WL029481 DIGAMBAR NAMDEV GAIKWAD 00114 UTIB0SNDCC1 1638 1638 Processed 20/09/2023 A263230017430 DIGAMBAR NAMDEO GAYA BANK OF BARODA(606985)
SubTotal 1638 1638
16 BHOKAR MH-19-004-036-001/38
(HADOLI) 		1819004000NRG24040920230334135 04/09/2023 DNYANESHWAR NAGORAO GAIKWAD 1819004WL029487 DNYANESHWAR NAGORAO GAIKWAD 00415 SBIN0005938 1638 1638 Processed 20/09/2023 A263230017433 MR DNYESHWAR NAGORAO GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 BHOKAR MH-19-004-019-001/220
(LAMKANI) 		1819004000NRG24040920230334171 04/09/2023 ANANDA CHIKALPALLE 1819004WL029499 ANANDA CHIKALPALLE 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017435 ANANDADIGAMBARCHIKALPALLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 BHOKAR MH-19-004-019-001/246
(LAMKANI) 		1819004000NRG24040920230334172 04/09/2023 BANDU SHANKAR DONGARE 1819004WL029499 BANDU SHANKAR DONGARE 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017460 MR BANDU SHANKAR DONGARE STATE BANK OF INDIA(508548)
19 BHOKAR MH-19-004-019-001/5
(LAMKANI) 		1819004000NRG24040920230334174 04/09/2023 PANDURANG BABU SURYAWANSHI 1819004WL029499 PANDURANG BABU SURYAWANSHI 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017449 MR PANDURANG BABURAO SURYAWANSHI STATE BANK OF INDIA(508548)
20 BHOKAR MH-19-004-020-001/157
(KAMANGAON) 		1819004000NRG24040920230334157 04/09/2023 MAROTI ARJUN SOLANKE 1819004WL029496 MAROTI ARJUN SOLANKE 00415 SBIN0011446 273 273 Processed 20/09/2023 A263230017459 MR MAROTI ARJUN SOLUNKE STATE BANK OF INDIA(508548)
21 BHOKAR MH-19-004-020-001/168
(KAMANGAON) 		1819004000NRG24040920230334158 04/09/2023 BHUSAHEB NAGORAO SOLANKE 1819004WL029496 BHUSAHEB NAGORAO SOLANKE 00415 SBIN0011446 273 273 Processed 20/09/2023 A263230017441 MR BHAVUSAHEB NAGORAO SOLANKE STATE BANK OF INDIA(508548)
22 BHOKAR MH-19-004-020-001/168
(KAMANGAON) 		1819004000NRG24040920230334159 04/09/2023 RUKMINBAI BHAUSAHEB SOLANKE 1819004WL029496 RUKMINBAI BHAUSAHEB SOLANKE 00415 SBIN0011446 273 273 Processed 20/09/2023 A263230017440 MRS RUKMINABAI BHAUSAHEB SOLANKE STATE BANK OF INDIA(508548)
23 BHOKAR MH-19-004-020-001/38
(KAMANGAON) 		1819004000NRG24040920230334160 04/09/2023 SAHEBRAO BHIMRAO WAGHMARE 1819004WL029496 SAHEBRAO BHIMRAO WAGHMARE 00415 SBIN0011446 273 273 Processed 20/09/2023 A263230017443 MR SAHEBRAO BHIMRAO WAGHMARE STATE BANK OF INDIA(508548)
24 BHOKAR MH-19-004-020-001/55
(KAMANGAON) 		1819004000NRG24040920230334162 04/09/2023 MAHANANDABAI NARAYAN WAGHMARE 1819004WL029496 MAHANANDABAI NARAYAN WAGHMARE 00415 SBIN0011446 273 273 Processed 20/09/2023 A263230017438 MRS MAHANANDABAI NARAYAN WAGHMARE STATE BANK OF INDIA(508548)
25 BHOKAR MH-19-004-020-001/55
(KAMANGAON) 		1819004000NRG24040920230334161 04/09/2023 NARAYAN RAMJI WAGHMARE 1819004WL029496 NARAYAN RAMJI WAGHMARE 00415 SBIN0011446 273 273 Processed 20/09/2023 A263230017437 MR NARAYAN RAMJI WAGHMARE STATE BANK OF INDIA(508548)
26 BHOKAR MH-19-004-020-001/56
(KAMANGAON) 		1819004000NRG24040920230334163 04/09/2023 DATTA KHANDU WAGHMARE 1819004WL029497 DATTA KHANDU WAGHMARE 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017439 MRS DATTA KHANDU WAGHMARE STATE BANK OF INDIA(508548)
27 BHOKAR MH-19-004-020-001/84
(KAMANGAON) 		1819004000NRG24040920230334164 04/09/2023 MOHANABAI GANPAT WAGHMARE 1819004WL029497 MOHANABAI GANPAT WAGHMARE 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017451 MRS MOHANABAI GANPAT WAGHMARE STATE BANK OF INDIA(508548)
28 BHOKAR MH-19-004-028-001/102
(DHAWRI(BK)) 		1819004000NRG24040920230334124 04/09/2023 GANGABAI RAGHUNATH CHONDE 1819004WL029485 GANGABAI RAGHUNATH CHONDE 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017462 GANGABAI RAGHUNATH CHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHOKAR MH-19-004-028-001/135
(DHAWRI(BK)) 		1819004000NRG24040920230334126 04/09/2023 TOLAJI RAMCHANDRA LIMBEKAR 1819004WL029485 TOLAJI RAMCHANDRA LIMBEKAR 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017463 TOLAJIRAMCHANDRALIMBEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
30 BHOKAR MH-19-004-028-001/153
(DHAWRI(BK)) 		1819004000NRG24040920230334132 04/09/2023 MAHADABAI DEVRAO BORKAR 1819004WL029486 MAHADABAI DEVRAO BORKAR 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017442 MRS MAHADABAI DEVRAO BORKAR STATE BANK OF INDIA(508548)
31 BHOKAR MH-19-004-028-001/46
(DHAWRI(BK)) 		1819004000NRG24040920230334122 04/09/2023 KHANDU KONDIBA WAGHMARE 1819004WL029484 KHANDU KONDIBA WAGHMARE 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017431 KHANDU KONDIBA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHOKAR MH-19-004-028-001/78
(DHAWRI(BK)) 		1819004000NRG24040920230334133 04/09/2023 CHANDU SAMBHAJI MOLEKAR 1819004WL029486 CHANDU SAMBHAJI MOLEKAR 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017464 MR CHANDU SAMBHAJI MOLEKAR STATE BANK OF INDIA(508548)
33 BHOKAR MH-19-004-036-001/119
(HADOLI) 		1819004000NRG24040920230334145 04/09/2023 TUKARAM IRANNA TOTAWAD 1819004WL029491 TUKARAM IRANNA TOTAWAD 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017465 TUKARAM IRANNA TOTAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHOKAR MH-19-004-036-001/138
(HADOLI) 		1819004000NRG24040920230334146 04/09/2023 BHAGIRATHA BABARAO SOLANKE 1819004WL029491 BHAGIRATHA BABARAO SOLANKE 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017466 SOLANKE BHAGIRATH BABARAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHOKAR MH-19-004-036-001/25
(HADOLI) 		1819004000NRG24040920230334150 04/09/2023 ANITA AVADHUT GAIKWAD 1819004WL029492 ANITA AVADHUT GAIKWAD 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017445 MISS ANITA AVDHUTRAO GAIKWAD STATE BANK OF INDIA(508548)
36 BHOKAR MH-19-004-036-001/25
(HADOLI) 		1819004000NRG24040920230334149 04/09/2023 AVADHUT DATTA GAIKWAD 1819004WL029492 AVADHUT DATTA GAIKWAD 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017444 MR AVDHUT DATTA GAIKWAD STATE BANK OF INDIA(508548)
37 BHOKAR MH-19-004-036-001/68
(HADOLI) 		1819004000NRG24040920230334148 04/09/2023 WAMANGIRI ANANDGIRI GIRI 1819004WL029491 WAMANGIRI ANANDGIRI GIRI 00415 SBIN0011446 1638 1638 Processed 20/09/2023 A263230017450 MR VAMANGIR ANANDGIR GIRI STATE BANK OF INDIA(508548)
SubTotal 26208 26208
38 BHOKAR MH-19-004-019-001/374
(LAMKANI) 		1819004000NRG24040920230334169 04/09/2023 PUNDLIK SOPANRAO KADAM 1819004WL029498 PUNDLIK SOPANRAO KADAM 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017454 MR PUNDLIK SOPANRAO KADAM STATE BANK OF INDIA(508548)
39 BHOKAR MH-19-004-019-001/400
(LAMKANI) 		1819004000NRG24040920230334170 04/09/2023 PANDIT DHONDIBA PAWAR 1819004WL029498 PANDIT DHONDIBA PAWAR 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017436 MR PANDIT DHONDIBA PAWAR STATE BANK OF INDIA(508548)
40 BHOKAR MH-19-004-019-001/407
(LAMKANI) 		1819004000NRG24040920230334178 04/09/2023 JANARDHAN GULABRAO SURYAWANSHI 1819004WL029500 JANARDHAN GULABRAO SURYAWANSHI 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017455 MR JANARDHAN GULABRAO SURYAWANSHI STATE BANK OF INDIA(508548)
41 BHOKAR MH-19-004-019-001/53
(LAMKANI) 		1819004000NRG24040920230334176 04/09/2023 Pradip Madhav Waghamre 1819004WL029499 Pradip Madhav Waghamre 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017432 MR PRADEEP MADHAVRAO WAGHMARE STATE BANK OF INDIA(508548)
42 BHOKAR MH-19-004-028-001/119
(DHAWRI(BK)) 		1819004000NRG24040920230334125 04/09/2023 Madhukar Rama Kangate 1819004WL029485 Madhukar Rama Kangate 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017494 MR MADHUKAR RAMA KANGATE STATE BANK OF INDIA(508548)
43 BHOKAR MH-19-004-028-001/136
(DHAWRI(BK)) 		1819004000NRG24040920230334129 04/09/2023 DIGAMBAR CHANDU BORKAR 1819004WL029486 DIGAMBAR CHANDU BORKAR 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017469 MR DIGAMBAR CHANDU BORKAR STATE BANK OF INDIA(508548)
44 BHOKAR MH-19-004-028-001/136
(DHAWRI(BK)) 		1819004000NRG24040920230334130 04/09/2023 SAMBHAJI DIGAMBAR BORKAR 1819004WL029486 SAMBHAJI DIGAMBAR BORKAR 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017496 MR SAMBHAJI DIGAMBAR BORKAR STATE BANK OF INDIA(508548)
45 BHOKAR MH-19-004-028-001/137
(DHAWRI(BK)) 		1819004000NRG24040920230334118 04/09/2023 RAMESH NARAYAN MORE 1819004WL029483 RAMESH NARAYAN MORE 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017461 MR RAMESH NARAYAN MORE STATE BANK OF INDIA(508548)
46 BHOKAR MH-19-004-028-001/150
(DHAWRI(BK)) 		1819004000NRG24040920230334127 04/09/2023 KONDABAI BHOJRAM SHELAKE 1819004WL029485 KONDABAI BHOJRAM SHELAKE 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017497 MRS KONDABAI BHOJRAM SHELKE STATE BANK OF INDIA(508548)
47 BHOKAR MH-19-004-028-001/153
(DHAWRI(BK)) 		1819004000NRG24040920230334131 04/09/2023 DEVRAO CHANDU BORKAR 1819004WL029486 DEVRAO CHANDU BORKAR 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017470 MR DEVRAO CHANDU BORKAR STATE BANK OF INDIA(508548)
48 BHOKAR MH-19-004-028-001/204
(DHAWRI(BK)) 		1819004000NRG24040920230334128 04/09/2023 SAHEBRAO DATTA LIMBEKAR 1819004WL029485 SAHEBRAO DATTA LIMBEKAR 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017495 SAHEBRAODATTALIMBEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 BHOKAR MH-19-004-028-001/29
(DHAWRI(BK)) 		1819004000NRG24040920230334120 04/09/2023 ASMITI MADHAV DEVKE 1819004WL029483 ASMITI MADHAV DEVKE 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017479 MRS ASMITA MADHAV DEVAKE STATE BANK OF INDIA(508548)
50 BHOKAR MH-19-004-028-001/29
(DHAWRI(BK)) 		1819004000NRG24040920230334119 04/09/2023 MADHAV GOTAM DEVAKE 1819004WL029483 MADHAV GOTAM DEVAKE 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017474 MR MADHAV GAUTAM DEVAKE STATE BANK OF INDIA(508548)
51 BHOKAR MH-19-004-028-001/46
(DHAWRI(BK)) 		1819004000NRG24040920230334121 04/09/2023 KONDIBA CHANDAR WAGHMARE 1819004WL029484 KONDIBA CHANDAR WAGHMARE 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017467 MR KONDIBA CHANDAR WAGHMAR STATE BANK OF INDIA(508548)
52 BHOKAR MH-19-004-036-001/105
(HADOLI) 		1819004000NRG24040920230334156 04/09/2023 DRUPATA GANESH LOLAPWAD 1819004WL029495 DRUPATA GANESH LOLAPWAD 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017452 MISS LOLAPWAD DRUPATA GANESH STATE BANK OF INDIA(508548)
53 BHOKAR MH-19-004-036-001/108
(HADOLI) 		1819004000NRG24040920230334142 04/09/2023 SHANKAR NAGOBA DANKATWAD 1819004WL029490 SHANKAR NAGOBA DANKATWAD 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017453 MR SAHKANR NAGOBA DANKATWAD STATE BANK OF INDIA(508548)
54 BHOKAR MH-19-004-036-001/111
(HADOLI) 		1819004000NRG24040920230334134 04/09/2023 KANTABAI DEVIDAS KASTURE 1819004WL029487 KANTABAI DEVIDAS KASTURE 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017468 MRS KANTABAI DEVIDAS KASTURE STATE BANK OF INDIA(508548)
55 BHOKAR MH-19-004-036-001/117
(HADOLI) 		1819004000NRG24040920230334144 04/09/2023 Gangagir Marotigir Giri 1819004WL029490 Gangagir Marotigir Giri 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017458 MR GANGAGIR MAROTIGIR GIRI STATE BANK OF INDIA(508548)
56 BHOKAR MH-19-004-036-001/126
(HADOLI) 		1819004000NRG24040920230334136 04/09/2023 CHANDRAKANT VITTHALRAO PULKANTE 1819004WL029488 CHANDRAKANT VITTHALRAO PULKANTE 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017448 CHANDRAKANT VITTHALR BANK OF BARODA(606985)
57 BHOKAR MH-19-004-036-001/127
(HADOLI) 		1819004000NRG24040920230334138 04/09/2023 BAPURAO VITTHALRAO PULKANTE 1819004WL029488 BAPURAO VITTHALRAO PULKANTE 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017447 MR BAPURAO VITHALRAO PULKANTE STATE BANK OF INDIA(508548)
58 BHOKAR MH-19-004-036-001/150
(HADOLI) 		1819004000NRG24040920230334147 04/09/2023 SUNIL DATTA TELANGE 1819004WL029491 SUNIL DATTA TELANGE 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017473 MRS SUNITA DATTA TELANGE STATE BANK OF INDIA(508548)
59 BHOKAR MH-19-004-036-001/168
(HADOLI) 		1819004000NRG24040920230334151 04/09/2023 ASHIF BABUMIYA 1819004WL029493 ASHIF BABUMIYA 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017476 Mr. PINJALI ASIF BABUMIYA INDIAN BANK(607105)
60 BHOKAR MH-19-004-036-001/24
(HADOLI) 		1819004000NRG24040920230334153 04/09/2023 GANGADHAR DIGAMBAR GAIKWAD 1819004WL029494 GANGADHAR DIGAMBAR GAIKWAD 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017446 MR GANGADHAR DIGAMBER GAIKWAD STATE BANK OF INDIA(508548)
61 BHOKAR MH-19-004-036-001/24
(HADOLI) 		1819004000NRG24040920230334154 04/09/2023 PARWATI GANGADHAR GAIKWAD 1819004WL029494 PARWATI GANGADHAR GAIKWAD 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017486 MRS PARWATIGANGADHAR DIGAMBAR GAIKWAD STATE BANK OF INDIA(508548)
62 BHOKAR MH-19-004-036-001/38
(HADOLI) 		1819004000NRG24040920230334155 04/09/2023 CHANDRAKALABAI SANJAY GAIKWAD 1819004WL029494 CHANDRAKALABAI SANJAY GAIKWAD 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017471 MRS CHANDRAKLABAI SANAJY GAIKWAD STATE BANK OF INDIA(508548)
63 BHOKAR MH-19-004-036-001/42
(HADOLI) 		1819004000NRG24040920230334139 04/09/2023 NANDABAI ASHOK DUDHARE 1819004WL029489 NANDABAI ASHOK DUDHARE 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017475 MRS ANANDABAI ASHOK DUDHARE STATE BANK OF INDIA(508548)
64 BHOKAR MH-19-004-092-001/266
(NARWAT 13) 		1819004000NRG24040920230334191 04/09/2023 SARIKA GARUNATH SAKAMWAD 1819004WL029502 SARIKA GARUNATH SAKAMWAD 00415 SBIN0020052 1638 1638 Processed 20/09/2023 A263230017434 MR GURUNATH RAMRAO SANKAMWAD STATE BANK OF INDIA(508548)
SubTotal 44226 44226
65 BHOKAR MH-19-004-019-001/246
(LAMKANI) 		1819004000NRG24040920230334173 04/09/2023 Sheshikala Bandu Dongare 1819004WL029499 Sheshikala Bandu Dongare 00666 IDFB0040101 1638 1638 Processed 20/09/2023 A263230017429 Sheshikala Bandu Dongare IDFC BANK LIMITED(608117)
66 BHOKAR MH-19-004-019-001/315
(LAMKANI) 		1819004000NRG24040920230334168 04/09/2023 Jayshri Balaji Palepwad 1819004WL029498 Jayshri Balaji Palepwad 00666 IDFB0040101 1638 1638 Processed 20/09/2023 A263230017427 Jayshri Balaji Palepwad IDFC BANK LIMITED(608117)
67 BHOKAR MH-19-004-036-001/117
(HADOLI) 		1819004000NRG24040920230334143 04/09/2023 SOMGIRI MAROTGIRI GIRI 1819004WL029490 SOMGIRI MAROTGIRI GIRI 00666 IDFB0040101 1638 1638 Processed 20/09/2023 A263230017428 MR SOMGIR MAROTIGIR GIRI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
68 BHOKAR MH-19-004-092-001/27
(NARWAT 13) 		1819004000NRG24040920230334192 04/09/2023 NANDABAI VINAYAK WAGHATKAR 1819004WL029502 NANDABAI VINAYAK WAGHATKAR 00691 IPOS0000001 1638 1638 Processed 20/09/2023 A263230017425 MAHANANDA VINAYAK WAGATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHOKAR MH-19-004-092-001/407
(NARWAT 13) 		1819004000NRG24040920230334194 04/09/2023 Mahadevi Devanand Lokhande 1819004WL029502 Mahadevi Devanand Lokhande 00691 IPOS0000001 1638 1638 Processed 20/09/2023 A263230017426 MAHADEVI DEVANAND LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
70 BHOKAR MH-19-004-019-001/5
(LAMKANI) 		1819004000NRG24040920230334175 04/09/2023 SANGITA PANDURANG SURYAWANSHI 1819004WL029499 SANGITA PANDURANG SURYAWANSHI 1143 MAHG0004139 1638 1638 Processed 20/09/2023 A263230017490 Mr. Sangita Pandurang Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
71 BHOKAR MH-19-004-028-001/46
(DHAWRI(BK)) 		1819004000NRG24040920230334123 04/09/2023 PRAMESHWAR KONDIBA WAGHMARE 1819004WL029484 PRAMESHWAR KONDIBA WAGHMARE 1143 MAHG0004139 1638 1638 Processed 20/09/2023 A263230017498 Mr. Prameshvar Kondiba Waghmare MAHARASHTRA GRAMIN BANK(607000)
72 BHOKAR MH-19-004-036-001/52
(HADOLI) 		1819004000NRG24040920230334140 04/09/2023 Rajaratan Vilas Dudjhare 1819004WL029489 Rajaratan Vilas Dudjhare 1143 MAHG0004139 1638 1638 Processed 20/09/2023 A263230017456 Rajaratan Vilas Dudjhare MAHARASHTRA GRAMIN BANK(607000)
73 BHOKAR MH-19-004-036-001/94
(HADOLI) 		1819004000NRG24040920230334152 04/09/2023 DIGAMBAR GANPATI JANGEWAD 1819004WL029493 DIGAMBAR GANPATI JANGEWAD 1143 MAHG0004139 1638 1638 Processed 20/09/2023 A263230017457 Mr. DIGAMBAR GANPATAHI JANGEWAD MAHARASHTRA GRAMIN BANK(607000)
74 BHOKAR MH-19-004-092-001/277
(NARWAT 13) 		1819004000NRG24040920230334193 04/09/2023 Gangabai Ganpat Wagatkar 1819004WL029502 Gangabai Ganpat Wagatkar 1143 MAHG0004139 1638 1638 Processed 20/09/2023 A263230017481 GANGABAI GANPAT WAGATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 113022 113022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_040923APB_FTO_187368 Bank of Baroda BARB0DBBHOK BHOKAR 9828
2 BHOKAR MH1819004999_040923APB_FTO_187368 Bank of Baroda BARB0DBBOSI BHOSI 13104
3 BHOKAR MH1819004999_040923APB_FTO_187368 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
4 BHOKAR MH1819004999_040923APB_FTO_187368 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1638
5 BHOKAR MH1819004999_040923APB_FTO_187368 State Bank of India SBIN0011446 BHOKAR 26208
6 BHOKAR MH1819004999_040923APB_FTO_187368 State Bank of India SBIN0020052 BHOKAR 44226
7 BHOKAR MH1819004999_040923APB_FTO_187368 IDFC Bank IDFB0040101 BKK-Naman 4914
8 BHOKAR MH1819004999_040923APB_FTO_187368 India Post Payments Bank IPOS0000001 NANDED 3276
9 BHOKAR MH1819004999_040923APB_FTO_187368 Maharashtra Gramin Bank MAHG0004139 BHOKAR 8190

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