Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:36:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_060723APB_FTO_103196
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 BHADRAVATI MH-29-002-062-001/201
(SAGRA) 		1829002000NRG24060720230378704 06/07/2023 Sudhakar Bajirao Kakade 1829002WL014439 Sudhakar Bajirao Kakade 00045 BARB0BHANAG 1365 1365 Processed 11/07/2023 A192230115754 SUDHAKAR BAJIRAV KAKADE BANK OF BARODA(606985)
2 BHADRAVATI MH-29-002-066-004/157
(KADOLI) 		1829002000NRG24060720230379632 06/07/2023 Shankar Vithu Ade 1829002WL014458 Shankar Vithu Ade 00045 BARB0BHANAG 1638 1638 Processed 11/07/2023 A192230115728 SHANKAR VITHU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BHADRAVATI MH-29-002-068-002/23878
(CHALBARDI(RAI)) 		1829002000NRG24060720230379641 06/07/2023 Priyanka Suraj Soyam 1829002WL014459 Priyanka Suraj Soyam 00045 BARB0BHANAG 1638 1638 Processed 11/07/2023 A192230115727 MISS PRIYANKA ANANDRAO ATRAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 BHADRAVATI MH-29-002-007-001/17
(DHANOLI) 		1829002000NRG24060720230379542 06/07/2023 Devrao Maroti Khapne 1829002WL014456 Devrao Maroti Khapne 00048 BKID0009610 1638 1638 Processed 11/07/2023 A192230115744 DEORAO MAROTI KHAPNE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 BHADRAVATI MH-29-002-007-001/18
(DHANOLI) 		1829002000NRG24060720230379543 06/07/2023 Gajanan Dashrath Darekar 1829002WL014456 Gajanan Dashrath Darekar 00048 BKID0009610 1638 1638 Processed 11/07/2023 A192230115768 GAJANAN DASHRATH DERKAR BANK OF INDIA(508505)
6 BHADRAVATI MH-29-002-007-001/19
(DHANOLI) 		1829002000NRG24060720230379544 06/07/2023 Dyaneshwar Ramchandra Shende 1829002WL014456 Dyaneshwar Ramchandra Shende 00048 BKID0009610 1638 1638 Processed 11/07/2023 A192230115743 DNYANESHWAR RAMCHANDRA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BHADRAVATI MH-29-002-007-001/31
(DHANOLI) 		1829002000NRG24060720230379545 06/07/2023 Shamsundar Mukinda Shende 1829002WL014456 Shamsundar Mukinda Shende 00048 BKID0009610 1638 1638 Processed 11/07/2023 A192230115748 SHAMSUNDAR MUKUNDA SHENDE BANK OF INDIA(508505)
8 BHADRAVATI MH-29-002-007-001/35
(DHANOLI) 		1829002000NRG24060720230379546 06/07/2023 Baba Dadaji Kamatkar 1829002WL014456 Baba Dadaji Kamatkar 00048 BKID0009610 1638 1638 Processed 11/07/2023 A192230115749 BABA DADAJI KAMATKAR BANK OF INDIA(508505)
9 BHADRAVATI MH-29-002-025-001/141
(DEULWADA) 		1829002000NRG24060720230379644 06/07/2023 Suhas Gulab Lakhe 1829002WL014460 Suhas Gulab Lakhe 00048 BKID0009610 1638 1638 Processed 11/07/2023 A192230115745 SUHAS GULAB LAKHE INDIAN OVERSEAS BANK(508541)
10 BHADRAVATI MH-29-002-066-003/89
(KADOLI) 		1829002000NRG24060720230379627 06/07/2023 Bhaurao Khunaji Nannaware 1829002WL014458 Bhaurao Khunaji Nannaware 00048 BKID0009610 1638 1638 Processed 11/07/2023 A192230115747 BHAURAO KHUNAJI NANNAWARE BANK OF INDIA(508505)
11 BHADRAVATI MH-29-002-066-003/89
(KADOLI) 		1829002000NRG24060720230379628 06/07/2023 Sundarabai Bhaurao Nannaware 1829002WL014458 Sundarabai Bhaurao Nannaware 00048 BKID0009610 1638 1638 Processed 11/07/2023 A192230115746 SUNDARABAI BHAURAO NANNAWARE BANK OF INDIA(508505)
12 BHADRAVATI MH-29-002-066-005/48
(KADOLI) 		1829002000NRG24060720230379638 06/07/2023 Bandu Nagoji Ramteke 1829002WL014458 Bandu Nagoji Ramteke 00048 BKID0009610 1365 1365 Processed 11/07/2023 A192230115741 BANDU NAGOJI RAMTEKE BANK OF INDIA(508505)
13 BHADRAVATI MH-29-002-066-005/48
(KADOLI) 		1829002000NRG24060720230379639 06/07/2023 Manorama Bandu Ramteke 1829002WL014458 Manorama Bandu Ramteke 00048 BKID0009610 1365 1365 Processed 11/07/2023 A192230115742 MANORAMA BANDU RAMTEKE BANK OF INDIA(508505)
SubTotal 15834 15834
14 BHADRAVATI MH-29-002-025-001/156
(DEULWADA) 		1829002000NRG24060720230379646 06/07/2023 Kunda Vitthalrao Bawane 1829002WL014460 Kunda Vitthalrao Bawane 00051 MAHB0000181 1365 1365 Processed 11/07/2023 A192230115732 KUNDA VITHALRAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BHADRAVATI MH-29-002-056-001/34
(PIPRI) 		1829002000NRG24060720230379930 06/07/2023 Manisha Shamrao Soyam 1829002WL014498 Manisha Shamrao Soyam 00051 MAHB0000181 1365 1365 Processed 11/07/2023 A192230115733 MANISHA SHAMRAO SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BHADRAVATI MH-29-002-056-001/34
(PIPRI) 		1829002000NRG24060720230379929 06/07/2023 Mirabai Shamrao Soyam 1829002WL014498 Mirabai Shamrao Soyam 00051 MAHB0000181 1365 1365 Processed 11/07/2023 A192230115697 SOYAM SHAMRAO GANU BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
17 BHADRAVATI MH-29-002-004-001/23744
(AASHTA) 		1829002000NRG24060720230379780 06/07/2023 Amol Santosh Sawsakade 1829002WL014485 Amol Santosh Sawsakade 00051 MAHB0001088 1365 1365 Processed 11/07/2023 A192230115734 Mr. AMOL SANTOSH SAWSAKADE INDIAN BANK(607105)
18 BHADRAVATI MH-29-002-008-001/150
(CHANDANKHEDA) 		1829002000NRG24060720230379651 06/07/2023 Sudhakar Madhav Dodke 1829002WL014461 Sudhakar Madhav Dodke 00051 MAHB0001088 1638 1638 Processed 11/07/2023 A192230115753 MR SUDHAKAR MADHAV DODAKE STATE BANK OF INDIA(508548)
19 BHADRAVATI MH-29-002-008-001/31
(CHANDANKHEDA) 		1829002000NRG24060720230379657 06/07/2023 Ashish Suresh Hanvate 1829002WL014461 Ashish Suresh Hanvate 00051 MAHB0001088 1638 1638 Processed 11/07/2023 A192230115752 ASHISH SURESH HANVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BHADRAVATI MH-29-002-041-003/248
(GULGAON-VADEGAON) 		1829002000NRG24060720230379931 06/07/2023 Kayrao Bhagwan Sao 1829002WL014499 Kayrao Bhagwan Sao 00051 MAHB0001088 1638 1638 Processed 11/07/2023 A192230115700 Mr. KAYRAO BHAGWAN SAO BANK OF MAHARASHTRA(607387)
21 BHADRAVATI MH-29-002-041-003/4
(GULGAON-VADEGAON) 		1829002000NRG24060720230379934 06/07/2023 Hemant Ramdas parkhi 1829002WL014499 Hemant Ramdas parkhi 00051 MAHB0001088 1638 1638 Processed 11/07/2023 A192230115699 Mr. HEMANT RAMDAS PARKHI BANK OF MAHARASHTRA(607387)
22 BHADRAVATI MH-29-002-041-003/4
(GULGAON-VADEGAON) 		1829002000NRG24060720230379933 06/07/2023 Kamalabai Ramdas parkhi 1829002WL014499 Kamalabai Ramdas parkhi 00051 MAHB0001088 1638 1638 Processed 11/07/2023 A192230115698 Mrs. KAMALABAI RAMDAS PARKHI BANK OF MAHARASHTRA(607387)
23 BHADRAVATI MH-29-002-061-003/46
(KHOKRI) 		1829002000NRG24060720230379693 06/07/2023 Manik Bhagwan Khade 1829002WL014469 Manik Bhagwan Khade 00051 MAHB0001088 1638 1638 Processed 11/07/2023 A192230115730 Mr. MANIK BHAGVAN KHADE BANK OF MAHARASHTRA(607387)
24 BHADRAVATI MH-29-002-061-003/58
(KHOKRI) 		1829002000NRG24060720230379694 06/07/2023 Prakash Narayan Ledange 1829002WL014469 Prakash Narayan Ledange 00051 MAHB0001088 1365 1365 Processed 11/07/2023 A192230115731 Mr. PRAKASH NARAYAN LEDANGE BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
25 BHADRAVATI MH-29-002-004-001/23623
(AASHTA) 		1829002000NRG24060720230379777 06/07/2023 Yogita Ramesh Nannaware 1829002WL014485 Yogita Ramesh Nannaware 00114 YESB0CDC017 1365 1365 Processed 11/07/2023 A192230115690 Miss. YOGITA GANPAT GARATE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
26 BHADRAVATI MH-29-002-004-001/23510
(AASHTA) 		1829002000NRG24060720230379897 06/07/2023 Wasudev Bhauji Kunlakar 1829002WL014494 Wasudev Bhauji Kunlakar 00114 YESB0CDC051 1365 1365 Processed 11/07/2023 A192230115694 Mr. WASUDEV BHAUJI KUNDALKAR INDIAN BANK(607105)
27 BHADRAVATI MH-29-002-004-001/334
(AASHTA) 		1829002000NRG24060720230379992 06/07/2023 Ishwar Maniram Savasakade 1829002WL014504 Ishwar Maniram Savasakade 00114 YESB0CDC051 1365 1365 Processed 11/07/2023 A192230115692 ISHWAR MANERAM SAOSAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BHADRAVATI MH-29-002-008-001/197
(CHANDANKHEDA) 		1829002000NRG24060720230380001 06/07/2023 Kalpana Prashant Bhagwat 1829002WL014506 Kalpana Prashant Bhagwat 00114 YESB0CDC051 1638 1638 Processed 11/07/2023 A192230115767 Mrs. KALPANA PRASHANT BHAGWAT BANK OF MAHARASHTRA(607387)
29 BHADRAVATI MH-29-002-008-001/276
(CHANDANKHEDA) 		1829002000NRG24060720230379656 06/07/2023 Kavita Vilas Dadmal 1829002WL014461 Kavita Vilas Dadmal 00114 YESB0CDC051 1638 1638 Processed 11/07/2023 A192230115691 KAVITA VILAS DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
30 BHADRAVATI MH-29-002-008-001/463
(CHANDANKHEDA) 		1829002000NRG24060720230379658 06/07/2023 Dilip Shamrav Kapkar 1829002WL014461 Dilip Shamrav Kapkar 00114 YESB0CDC051 1638 1638 Processed 11/07/2023 A192230115693 DILIP SHAMRAOJI KAPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BHADRAVATI MH-29-002-009-001/11
(KOKEWADA(MA)) 		1829002000NRG24060720230379997 06/07/2023 Anandrao Tulshiram Jivtode 1829002WL014505 Anandrao Tulshiram Jivtode 00114 YESB0CDC051 1911 1911 Processed 11/07/2023 A192230115695 ANANDRAO TULSIRAM JIVTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
32 BHADRAVATI MH-29-002-009-001/23382
(KOKEWADA(MA)) 		1829002000NRG24060720230379999 06/07/2023 Prakash Motiram Mankar 1829002WL014505 Prakash Motiram Mankar 00114 YESB0CDC051 1911 1911 Processed 11/07/2023 A192230115696 Mr. PRAKASH MOTIRAM MANKAR BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
33 BHADRAVATI MH-29-002-004-001/23784
(AASHTA) 		1829002000NRG24060720230379783 06/07/2023 Mahesh Santosh Sawsakade 1829002WL014485 Mahesh Santosh Sawsakade 00152 HDFC0001053 1365 1365 Processed 11/07/2023 A192230115729 Mr. MAHESH SANTOSH SAVASAKADE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
34 BHADRAVATI MH-29-002-004-001/183
(AASHTA) 		1829002000NRG24060720230379770 06/07/2023 laxman motiram nannaware 1829002WL014485 laxman motiram nannaware 00176 IDIB000S059 1365 1365 Processed 11/07/2023 A192230115735 Mr. Laxman Motiram Nannaware INDIAN BANK(607105)
35 BHADRAVATI MH-29-002-004-001/234
(AASHTA) 		1829002000NRG24060720230379775 06/07/2023 Ankit Gulab Nanaware 1829002WL014485 Ankit Gulab Nanaware 00176 IDIB000S059 1365 1365 Processed 11/07/2023 A192230115750 Master. ANKIT GULAB NANNAWARE INDIAN BANK(607105)
36 BHADRAVATI MH-29-002-004-001/234
(AASHTA) 		1829002000NRG24060720230379773 06/07/2023 Gulab Warlu Nannaware 1829002WL014485 Gulab Warlu Nannaware 00176 IDIB000S059 1365 1365 Processed 11/07/2023 A192230115740 MR GULAB WARLU NANNAWARE STATE BANK OF INDIA(508548)
37 BHADRAVATI MH-29-002-004-001/23510
(AASHTA) 		1829002000NRG24060720230379898 06/07/2023 Chaya Wasudev Kundalkar 1829002WL014494 Chaya Wasudev Kundalkar 00176 IDIB000S059 1365 1365 Processed 11/07/2023 A192230115736 CHHAYA WASUDEO KUNDALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BHADRAVATI MH-29-002-004-001/23671
(AASHTA) 		1829002000NRG24060720230379778 06/07/2023 Vasanta Chirkuta Gajabhe 1829002WL014485 Vasanta Chirkuta Gajabhe 00176 IDIB000S059 1365 1365 Processed 11/07/2023 A192230115737 Mr. VASANTA CHIRKUTA GAJABHE INDIAN BANK(607105)
39 BHADRAVATI MH-29-002-004-001/44
(AASHTA) 		1829002000NRG24060720230379995 06/07/2023 Arvind Timaji Barekar 1829002WL014504 Arvind Timaji Barekar 00176 IDIB000S059 1365 1365 Processed 11/07/2023 A192230115751 ARAVIND TIMA BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
40 BHADRAVATI MH-29-002-068-002/23878
(CHALBARDI(RAI)) 		1829002000NRG24060720230379640 06/07/2023 Suraj Dattatray Soyam 1829002WL014459 Suraj Dattatray Soyam 00177 IOBA0003082 1638 1638 Processed 11/07/2023 A192230115702 SURAJ DATTATRAY SOYAM INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
41 BHADRAVATI MH-29-002-004-001/23789
(AASHTA) 		1829002000NRG24060720230379905 06/07/2023 Savita Bandu Bhoyar 1829002WL014494 Savita Bandu Bhoyar 00415 SBIN0000501 1365 1365 Processed 11/07/2023 A192230115704 MS SAVITA BANDU BHOYAR STATE BANK OF INDIA(508548)
42 BHADRAVATI MH-29-002-004-001/313
(AASHTA) 		1829002000NRG24060720230379909 06/07/2023 Tukdoji Haridas Atram 1829002WL014494 Tukdoji Haridas Atram 00415 SBIN0000501 1365 1365 Processed 11/07/2023 A192230115703 MR TUKDOJI HARIDAS ATRAM STATE BANK OF INDIA(508548)
43 BHADRAVATI MH-29-002-062-001/23492
(SAGRA) 		1829002000NRG24060720230378706 06/07/2023 Lata Natthuji Madawkar 1829002WL014439 Lata Natthuji Madawkar 00415 SBIN0000501 1365 1365 Processed 11/07/2023 A192230115765 MRS LATA NATTHUJI MADAWKAR STATE BANK OF INDIA(508548)
44 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24060720230378708 06/07/2023 Jayshri Sunil Kale 1829002WL014439 Jayshri Sunil Kale 00415 SBIN0000501 1365 1365 Processed 11/07/2023 A192230115764 JAYSHRI SUNIL KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BHADRAVATI MH-29-002-062-001/4
(SAGRA) 		1829002000NRG24060720230378710 06/07/2023 Alka Bharat Kamatkar 1829002WL014439 Alka Bharat Kamatkar 00415 SBIN0000501 1092 1092 Processed 11/07/2023 A192230115766 MRS ALKA BHARAT KAMATKAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
46 BHADRAVATI MH-29-002-004-001/23511
(AASHTA) 		1829002000NRG24060720230379900 06/07/2023 Nandkishor Mahadew Atram 1829002WL014494 Nandkishor Mahadew Atram 00468 UBIN0825735 1365 1365 Processed 11/07/2023 A192230115701 Mr. NANDKISHOR MAHADEO ATRAM INDIAN BANK(607105)
SubTotal 1365 1365
47 BHADRAVATI MH-29-002-004-001/180
(AASHTA) 		1829002000NRG24060720230379769 06/07/2023 Lilabai Raghunath Kumbhare 1829002WL014485 Lilabai Raghunath Kumbhare 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115718 LILA RAGHUNATH KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BHADRAVATI MH-29-002-004-001/183
(AASHTA) 		1829002000NRG24060720230379771 06/07/2023 taibai laxman nannaware 1829002WL014485 taibai laxman nannaware 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115714 TAIBAI LAXMAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BHADRAVATI MH-29-002-004-001/183
(AASHTA) 		1829002000NRG24060720230379772 06/07/2023 VINOD LAXMAN NANNAWARE 1829002WL014485 VINOD LAXMAN NANNAWARE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115720 VINOD LAXMAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BHADRAVATI MH-29-002-004-001/230
(AASHTA) 		1829002000NRG24060720230379895 06/07/2023 Nanaji Tulshiram Padve 1829002WL014494 Nanaji Tulshiram Padve 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115759 Mr. NANAJI TULSHIRAM PADWE INDIAN BANK(607105)
51 BHADRAVATI MH-29-002-004-001/230
(AASHTA) 		1829002000NRG24060720230379896 06/07/2023 Rekha Nanaji Padwe 1829002WL014494 Rekha Nanaji Padwe 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115755 REKHA NANAJI PADWE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BHADRAVATI MH-29-002-004-001/234
(AASHTA) 		1829002000NRG24060720230379774 06/07/2023 Sunita Gulab Nannaware 1829002WL014485 Sunita Gulab Nannaware 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115758 SUSHILA GULAB NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BHADRAVATI MH-29-002-004-001/23511
(AASHTA) 		1829002000NRG24060720230379899 06/07/2023 Parwata Mahadev Atram 1829002WL014494 Parwata Mahadev Atram 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115725 PARWATA MAHADEO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
54 BHADRAVATI MH-29-002-004-001/23623
(AASHTA) 		1829002000NRG24060720230379776 06/07/2023 Ramesh Diwakar Nannaware 1829002WL014485 Ramesh Diwakar Nannaware 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115722 RAMESH DIWAKAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 BHADRAVATI MH-29-002-004-001/23671
(AASHTA) 		1829002000NRG24060720230379779 06/07/2023 Varsha Vasanta Gajbhe 1829002WL014485 Varsha Vasanta Gajbhe 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115721 VARSHA VASANTA GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 BHADRAVATI MH-29-002-004-001/23744
(AASHTA) 		1829002000NRG24060720230379781 06/07/2023 Megha Amol Sawsakade 1829002WL014485 Megha Amol Sawsakade 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115724 Mrs. MEGHA AMOL SAWSAKADE BANK OF MAHARASHTRA(607387)
57 BHADRAVATI MH-29-002-004-001/23784
(AASHTA) 		1829002000NRG24060720230379782 06/07/2023 Swapnil Santosh Saosakade 1829002WL014485 Swapnil Santosh Saosakade 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115715 SWAPNIL SANTOSH SAWSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BHADRAVATI MH-29-002-004-001/23789
(AASHTA) 		1829002000NRG24060720230379904 06/07/2023 Bandu Bapurao Bhoyar 1829002WL014494 Bandu Bapurao Bhoyar 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115719 MR BANDU BAPURAO BHOYAR STATE BANK OF INDIA(508548)
59 BHADRAVATI MH-29-002-004-001/313
(AASHTA) 		1829002000NRG24060720230379908 06/07/2023 Haridas Shankar Atram 1829002WL014494 Haridas Shankar Atram 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115716 HARIDAS SHANKAR ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
60 BHADRAVATI MH-29-002-004-001/334
(AASHTA) 		1829002000NRG24060720230379994 06/07/2023 Prajwal Ishwar Sawsakade 1829002WL014504 Prajwal Ishwar Sawsakade 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115726 Master. PRAJWAL ISHWAR SAWSAKADE INDIAN BANK(607105)
61 BHADRAVATI MH-29-002-004-001/334
(AASHTA) 		1829002000NRG24060720230379993 06/07/2023 Savita Eshwar Sawsakade 1829002WL014504 Savita Eshwar Sawsakade 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115713 Mrs. SARITA ISHWAR SAWSAKADE INDIAN BANK(607105)
62 BHADRAVATI MH-29-002-004-001/44
(AASHTA) 		1829002000NRG24060720230379996 06/07/2023 Mahananda Arvind Barekar 1829002WL014504 Mahananda Arvind Barekar 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115756 MAHANANDA ARVIND BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BHADRAVATI MH-29-002-004-001/53
(AASHTA) 		1829002000NRG24060720230379913 06/07/2023 Ashish Smbha Tiwade 1829002WL014494 Ashish Smbha Tiwade 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115717 Mr. ASHISH SAMBHA TIWADE BANK OF MAHARASHTRA(607387)
64 BHADRAVATI MH-29-002-004-001/53
(AASHTA) 		1829002000NRG24060720230379912 06/07/2023 Gangubai Sambha Tiwade 1829002WL014494 Gangubai Sambha Tiwade 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115723 Mr. SAMBA NILKANTH TIVADE INDIAN BANK(607105)
65 BHADRAVATI MH-29-002-004-001/53
(AASHTA) 		1829002000NRG24060720230379911 06/07/2023 Sambha Nilkanth Tiwade 1829002WL014494 Sambha Nilkanth Tiwade 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115770 SAMBA NIL;KANTH TIWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 BHADRAVATI MH-29-002-004-001/99
(AASHTA) 		1829002000NRG24060720230379784 06/07/2023 Anil Gulab Chandanbarave 1829002WL014485 Anil Gulab Chandanbarave 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115760 ANIL GULAB CHANDANBARWE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 BHADRAVATI MH-29-002-004-001/99
(AASHTA) 		1829002000NRG24060720230379785 06/07/2023 Rekha Anil Chandanbarve 1829002WL014485 Rekha Anil Chandanbarve 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115757 REKHA ANIL CHANDANBARWE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 BHADRAVATI MH-29-002-008-001/123
(CHANDANKHEDA) 		1829002000NRG24060720230379650 06/07/2023 Mira Prabhakar Dodke 1829002WL014461 Mira Prabhakar Dodke 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230115762 MIRABAI PRABHAKAR DODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 BHADRAVATI MH-29-002-008-001/150
(CHANDANKHEDA) 		1829002000NRG24060720230379652 06/07/2023 Chandrakala Sudhakar Dodke 1829002WL014461 Chandrakala Sudhakar Dodke 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230115761 CHANDRAKALA SUDHAKAR DODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BHADRAVATI MH-29-002-008-001/192
(CHANDANKHEDA) 		1829002000NRG24060720230380000 06/07/2023 Panchashila Shatrughan Bhagwat 1829002WL014506 Panchashila Shatrughan Bhagwat 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230115711 PANCHASHILA SHATRUGHN BHAGAWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BHADRAVATI MH-29-002-008-001/261
(CHANDANKHEDA) 		1829002000NRG24060720230379654 06/07/2023 Alka Vitthal Kapkar 1829002WL014461 Alka Vitthal Kapkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230115710 ALKA VITTHAL KAPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BHADRAVATI MH-29-002-025-001/126
(DEULWADA) 		1829002000NRG24060720230379643 06/07/2023 Ramesh Maroti Bawane 1829002WL014460 Ramesh Maroti Bawane 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115763 RAMESH MAROTI BAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 BHADRAVATI MH-29-002-025-001/141
(DEULWADA) 		1829002000NRG24060720230379645 06/07/2023 Sapna Suhas Lakhe 1829002WL014460 Sapna Suhas Lakhe 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230115706 SAPNA SUHAS LAKHE INDUSIND BANK(607189)
74 BHADRAVATI MH-29-002-025-001/42
(DEULWADA) 		1829002000NRG24060720230379647 06/07/2023 Premila Shrawan Kande 1829002WL014460 Premila Shrawan Kande 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230115705 PREMILA SHRAWAM KANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 BHADRAVATI MH-29-002-025-001/62
(DEULWADA) 		1829002000NRG24060720230379649 06/07/2023 Ramdas Nanaji Dethe 1829002WL014460 Ramdas Nanaji Dethe 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230115708 RAMDAS NANAJI DETHE BANK OF INDIA(508505)
76 BHADRAVATI MH-29-002-056-001/146
(PIPRI) 		1829002000NRG24060720230379926 06/07/2023 Kavita Kawadu Madchapi 1829002WL014498 Kavita Kawadu Madchapi 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115707 Mrs. KAVITA KAWDU MADCHAPI BANK OF MAHARASHTRA(607387)
77 BHADRAVATI MH-29-002-061-003/16
(KHOKRI) 		1829002000NRG24060720230379692 06/07/2023 Padmakar Ragho Nikhade 1829002WL014469 Padmakar Ragho Nikhade 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115771 PADMAKAR RAGHOJI NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BHADRAVATI MH-29-002-062-001/20
(SAGRA) 		1829002000NRG24060720230378703 06/07/2023 Rukhama Vitthal Wakade 1829002WL014439 Rukhama Vitthal Wakade 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230115709 RUKHAMA VITTHAL WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BHADRAVATI MH-29-002-068-002/85
(CHALBARDI(RAI)) 		1829002000NRG24060720230379642 06/07/2023 Indira Dattatrya Soyam 1829002WL014459 Indira Dattatrya Soyam 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230115712 INDIRA DATTATRAY SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 47229 47229
80 BHADRAVATI MH-29-002-025-001/51
(DEULWADA) 		1829002000NRG24060720230379648 06/07/2023 Ujwanta Shivchand Lanjewar 1829002WL014460 Ujwanta Shivchand Lanjewar 00733 YESB0CDC003 1638 1638 Processed 11/07/2023 A192230115689 UJWANTA SHIWCHAND LANJEWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
81 BHADRAVATI MH-29-002-004-001/303
(AASHTA) 		1829002000NRG24060720230379907 06/07/2023 PRATIBHA SURESH KARLEKAR 1829002WL014494 PRATIBHA SURESH KARLEKAR 400001 1365 1365 Processed 11/07/2023 A192230115738 PRATIBHA SURESH KARLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
82 BHADRAVATI MH-29-002-004-001/303
(AASHTA) 		1829002000NRG24060720230379906 06/07/2023 SURESH GANPAT KARLEKAR 1829002WL014494 SURESH GANPAT KARLEKAR 400001 1365 1365 Processed 11/07/2023 A192230115769 SURESH GANAPAT KARLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
83 BHADRAVATI MH-29-002-062-001/213
(SAGRA) 		1829002000NRG24060720230378705 06/07/2023 NATHHU N ZADE 1829002WL014439 NATHHU N ZADE 400001 1365 1365 Processed 11/07/2023 A192230115739 NATTHU NARAYAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4095 4095
Total 122031 122031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_060723APB_FTO_103196 44290601 4095
2 BHADRAVATI MH1829002999_060723APB_FTO_103196 Bank of Baroda BARB0BHANAG Bhadravati 4641
3 BHADRAVATI MH1829002999_060723APB_FTO_103196 Bank of India BKID0009610 BHADRAWATI 15834
4 BHADRAVATI MH1829002999_060723APB_FTO_103196 Bank of Maharastra MAHB0000181 BHADRAVATI 4095
5 BHADRAVATI MH1829002999_060723APB_FTO_103196 Bank of Maharastra MAHB0001088 CHORA 12558
6 BHADRAVATI MH1829002999_060723APB_FTO_103196 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 1365
7 BHADRAVATI MH1829002999_060723APB_FTO_103196 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 11466
8 BHADRAVATI MH1829002999_060723APB_FTO_103196 HDFC Bank HDFC0001053 CHANDRAPUR 1365
9 BHADRAVATI MH1829002999_060723APB_FTO_103196 Indian Bank IDIB000S059 SHEGAON 8190
10 BHADRAVATI MH1829002999_060723APB_FTO_103196 Indian Overseas Bank IOBA0003082 BHADRAVATI 1638
11 BHADRAVATI MH1829002999_060723APB_FTO_103196 State Bank of India SBIN0000501 WARORA 6552
12 BHADRAVATI MH1829002999_060723APB_FTO_103196 Union Bank of India UBIN0825735 WARORA 1365
13 BHADRAVATI MH1829002999_060723APB_FTO_103196 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 7644
14 BHADRAVATI MH1829002999_060723APB_FTO_103196 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 9282
15 BHADRAVATI MH1829002999_060723APB_FTO_103196 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 1638
16 BHADRAVATI MH1829002999_060723APB_FTO_103196 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 28665
17 BHADRAVATI MH1829002999_060723APB_FTO_103196 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC003 THE CHANDRAPUR DCC BANK BHADRAWATI 1638

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