Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829002999_120923APB_FTO_198080
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-29-002-031-002/1323
(MASAL) 		1829002000NRG24120920230482134 12/09/2023 Vachchala Ramdas Mundhare 1829002WL026609 Vachchala Ramdas Mundhare 00045 BARB0BHANAG 1092 1092 Processed 10/11/2023 A313230180459 VACHCHALA RAMDAS MUN BANK OF BARODA(606985)
2 BHADRAVATI MH-29-002-066-001/162
(KADOLI) 		1829002000NRG24120920230482955 12/09/2023 Ajay Champat Tekam 1829002WL026687 Ajay Champat Tekam 00045 BARB0BHANAG 1365 1365 Processed 10/11/2023 A313230180461 AJAY CHAMPAT TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BHADRAVATI MH-29-002-066-001/167
(KADOLI) 		1829002000NRG24120920230482957 12/09/2023 Kunal Sunil Jivtode 1829002WL026687 Kunal Sunil Jivtode 00045 BARB0BHANAG 1638 1638 Processed 10/11/2023 A313230180460 KUNAL SUNIL JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BHADRAVATI MH-29-002-066-004/110
(KADOLI) 		1829002000NRG24110920230481996 12/09/2023 Manoj Somaji Maraskolhe 1829002WL026578 Manoj Somaji Maraskolhe 00045 BARB0BHANAG 1638 1638 Processed 10/11/2023 A313230180462 MANOJ SOMAJI MARASKO BANK OF BARODA(606985)
SubTotal 5733 5733
5 BHADRAVATI MH-29-002-016-001/10
(MANGALI(RAI)) 		1829002000NRG24120920230482319 12/09/2023 Shakuntala Suryabhan Kadam 1829002WL026629 Shakuntala Suryabhan Kadam 00048 BKID0009610 1911 1911 Processed 10/11/2023 A313230180499 SURYABHAN GOMAI KADAM BANK OF INDIA(508505)
6 BHADRAVATI MH-29-002-016-001/10
(MANGALI(RAI)) 		1829002000NRG24120920230482318 12/09/2023 Suryabhan Gomaji kadam 1829002WL026629 Suryabhan Gomaji kadam 00048 BKID0009610 1911 1911 Processed 10/11/2023 A313230180502 SURYABHAN GOMAJI KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BHADRAVATI MH-29-002-016-001/339
(MANGALI(RAI)) 		1829002000NRG24120920230482325 12/09/2023 Amruta Dyaneshwar Soyam 1829002WL026629 Amruta Dyaneshwar Soyam 00048 BKID0009610 1365 1365 Processed 10/11/2023 A313230180506 AMRUTA DNYANESHWAR SOYAM BANK OF INDIA(508505)
SubTotal 5187 5187
8 BHADRAVATI MH-29-002-057-001/23564
(MURSA) 		1829002000NRG24120920230482085 12/09/2023 Anuradha Praful Bendale 1829002WL026601 Anuradha Praful Bendale 00048 BKID0009636 1638 1638 Processed 10/11/2023 A313230180505 ANURADHA PRAFUL BENDALE BANK OF INDIA(508505)
9 BHADRAVATI MH-29-002-057-001/23564
(MURSA) 		1829002000NRG24120920230482084 12/09/2023 Praful Annaji Bendale 1829002WL026601 Praful Annaji Bendale 00048 BKID0009636 1638 1638 Processed 10/11/2023 A313230180504 PRAFUL ANNAJI BENDALE BANK OF INDIA(508505)
10 BHADRAVATI MH-29-002-057-001/23610
(MURSA) 		1829002000NRG24120920230482086 12/09/2023 Kapil Annaji Bendle 1829002WL026601 Kapil Annaji Bendle 00048 BKID0009636 1638 1638 Processed 10/11/2023 A313230180503 Mr. Kapil Annaji Bendle BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
11 BHADRAVATI MH-29-002-004-001/16
(AASHTA) 		1829002000NRG24120920230482088 12/09/2023 Dyaneshwar Nilkanth Tiwade 1829002WL026602 Dyaneshwar Nilkanth Tiwade 00051 MAHB0000180 1365 1365 Processed 10/11/2023 A313230180470 Mr. DNYANESHWAR NILKANTH TIVADE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
12 BHADRAVATI MH-29-002-026-002/116
(CHARGAON) 		1829002000NRG24110920230481984 12/09/2023 Shalinda Dnyashwer Kinake 1829002WL026576 Shalinda Dnyashwer Kinake 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230180468 SHALINDA DNYASHWER KINAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BHADRAVATI MH-29-002-026-002/127
(CHARGAON) 		1829002000NRG24110920230481987 12/09/2023 Mahendra Dinkar Kumare 1829002WL026576 Mahendra Dinkar Kumare 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230180479 Mr. MAHENDRA DINKAR KUMRE BANK OF MAHARASHTRA(607387)
14 BHADRAVATI MH-29-002-026-002/128
(CHARGAON) 		1829002000NRG24110920230481988 12/09/2023 Maroti Prakash Gedam 1829002WL026576 Maroti Prakash Gedam 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230180494 MAROTI PRAKASH GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BHADRAVATI MH-29-002-026-002/129
(CHARGAON) 		1829002000NRG24110920230481989 12/09/2023 Sunita Prakash Gedam 1829002WL026576 Sunita Prakash Gedam 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230180463 Mrs. SUNITA PRAKASH GEDAM BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-035-001/106
(TAKLI) 		1829002000NRG24120920230482348 12/09/2023 Nitesh Janardhan Petkar 1829002WL026631 Nitesh Janardhan Petkar 00051 MAHB0000181 1638 1638 Rejected 09/11/2023 A313230180466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BHADRAVATI MH-29-002-035-001/8
(TAKLI) 		1829002000NRG24120920230482353 12/09/2023 Hirkani Mahadeo Petkar 1829002WL026631 Hirkani Mahadeo Petkar 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230180427 HIRKANABAI MAHADEV PETKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 BHADRAVATI MH-29-002-066-004/158
(KADOLI) 		1829002000NRG24110920230481999 12/09/2023 Keshav Vithuji Meshram 1829002WL026578 Keshav Vithuji Meshram 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230180471 Mr. KESHAV VITU MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
19 BHADRAVATI MH-29-002-005-001/35
(KUCHANA) 		1829002000NRG24110920230482002 12/09/2023 Sangit Vikram Mangam 1829002WL026579 Sangit Vikram Mangam 00051 MAHB0001071 1911 1911 Processed 10/11/2023 A313230180482 Mr. SANGIT VIKRAM MANGAM BANK OF MAHARASHTRA(607387)
20 BHADRAVATI MH-29-002-005-002/23553
(KUCHANA) 		1829002000NRG24110920230482004 12/09/2023 Ranjan Charandas Telang 1829002WL026579 Ranjan Charandas Telang 00051 MAHB0001071 1911 1911 Processed 10/11/2023 A313230180524 Mrs. VARSHA RANGAN TELANG BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
21 BHADRAVATI MH-29-002-031-002/1294
(MASAL) 		1829002000NRG24120920230482133 12/09/2023 Megha Parmeshwar Mundhare 1829002WL026609 Megha Parmeshwar Mundhare 00051 MAHB0001088 273 273 Processed 10/11/2023 A313230180487 Mrs. Megha Parmeshwar Mundhare BANK OF MAHARASHTRA(607387)
22 BHADRAVATI MH-29-002-031-002/1325
(MASAL) 		1829002000NRG24120920230482135 12/09/2023 Vishwas Budhaji Lonbale 1829002WL026609 Vishwas Budhaji Lonbale 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180478 Mr. VISHWAS BUDHAJI LONBALE BANK OF MAHARASHTRA(607387)
23 BHADRAVATI MH-29-002-031-002/1334
(MASAL) 		1829002000NRG24120920230482136 12/09/2023 Ankita Vilas Salam 1829002WL026609 Ankita Vilas Salam 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180490 Miss. ANKITA / RAMRAO SHRAWAN MASRAM BANK OF MAHARASHTRA(607387)
24 BHADRAVATI MH-29-002-031-002/1367
(MASAL) 		1829002000NRG24120920230482137 12/09/2023 Shaila Sanjay Rane 1829002WL026609 Shaila Sanjay Rane 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180476 Miss. SHAILA SANJAY RANE BANK OF MAHARASHTRA(607387)
25 BHADRAVATI MH-29-002-031-002/148
(MASAL) 		1829002000NRG24120920230482138 12/09/2023 Kalpana Mohan Mohurle 1829002WL026609 Kalpana Mohan Mohurle 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180485 Mrs. KALPANA MOHAN MOHURLE BANK OF MAHARASHTRA(607387)
26 BHADRAVATI MH-29-002-031-002/15
(MASAL) 		1829002000NRG24120920230482139 12/09/2023 Jayashri Suresh Badki 1829002WL026609 Jayashri Suresh Badki 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180529 Mr. SURESH TUKARAM BADKI BANK OF MAHARASHTRA(607387)
27 BHADRAVATI MH-29-002-031-002/4
(MASAL) 		1829002000NRG24120920230482141 12/09/2023 Amit Vithoba Ghorpade 1829002WL026609 Amit Vithoba Ghorpade 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180483 Master AMIT VITTHAL GHORPADE BANK OF MAHARASHTRA(607387)
28 BHADRAVATI MH-29-002-031-002/45
(MASAL) 		1829002000NRG24120920230482142 12/09/2023 Nirmala Abhiman Salam 1829002WL026609 Nirmala Abhiman Salam 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180486 Mrs. NIRMALA ABHIMAN SALAM BANK OF MAHARASHTRA(607387)
29 BHADRAVATI MH-29-002-036-001/23885
(VISAPUR (RAI)) 		1829002000NRG24120920230482079 12/09/2023 Bharat Narayan Dohatare 1829002WL026600 Bharat Narayan Dohatare 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230180500 BHARAT NARAYAN DOHATARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHADRAVATI MH-29-002-036-002/24002
(VISAPUR (RAI)) 		1829002000NRG24120920230482082 12/09/2023 Mangala Rajendra Dohatare 1829002WL026600 Mangala Rajendra Dohatare 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230180484 Mrs. MANGALA RAJENDRA DOHATARE BANK OF MAHARASHTRA(607387)
31 BHADRAVATI MH-29-002-036-002/24004
(VISAPUR (RAI)) 		1829002000NRG24120920230482083 12/09/2023 Dhanraj Kawadu Chaudhari 1829002WL026600 Dhanraj Kawadu Chaudhari 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230180477 Mr. DHANRAJ KAWADU CHAUDHARI BANK OF MAHARASHTRA(607387)
32 BHADRAVATI MH-29-002-041-001/155
(GULGAON-VADEGAON) 		1829002000NRG24120920230482123 12/09/2023 Mahadev Waralu Chaudhari 1829002WL026606 Mahadev Waralu Chaudhari 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180521 Mr. MAHADEO WARLU CHOUDHARI BANK OF MAHARASHTRA(607387)
33 BHADRAVATI MH-29-002-041-001/253
(GULGAON-VADEGAON) 		1829002000NRG24120920230482075 12/09/2023 Kishor Narayan Hanvate 1829002WL026599 Kishor Narayan Hanvate 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180491 KISHOR NARAYAN HANVATE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHADRAVATI MH-29-002-041-001/253
(GULGAON-VADEGAON) 		1829002000NRG24120920230482076 12/09/2023 Nirmala Kishor Hanwate 1829002WL026599 Nirmala Kishor Hanwate 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180489 Mrs. NIRMALA KISHOR HANVATE BANK OF MAHARASHTRA(607387)
35 BHADRAVATI MH-29-002-041-001/279
(GULGAON-VADEGAON) 		1829002000NRG24120920230482274 12/09/2023 Mahesh Shamrao Nannaware 1829002WL026622 Mahesh Shamrao Nannaware 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180488 MAHESH SHAMRAO NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHADRAVATI MH-29-002-041-003/222
(GULGAON-VADEGAON) 		1829002000NRG24120920230482077 12/09/2023 Pravin Narayan Hanwate 1829002WL026599 Pravin Narayan Hanwate 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180464 Mr. PRAVIN NARAYAN HANWATE BANK OF MAHARASHTRA(607387)
37 BHADRAVATI MH-29-002-041-003/222
(GULGAON-VADEGAON) 		1829002000NRG24120920230482078 12/09/2023 Sonali Pravin Hanwate 1829002WL026599 Sonali Pravin Hanwate 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180481 Mrs. SONALI PRAVEEN HANWATE BANK OF MAHARASHTRA(607387)
38 BHADRAVATI MH-29-002-044-001/22
(CHICHOLI) 		1829002000NRG24120920230482063 12/09/2023 Devanand Shravan Gedam 1829002WL026597 Devanand Shravan Gedam 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230180522 DEVANAND SHRAWAN GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
39 BHADRAVATI MH-29-002-044-001/22
(CHICHOLI) 		1829002000NRG24120920230482064 12/09/2023 Munni Devanand Gedam 1829002WL026597 Munni Devanand Gedam 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230180523 Mrs. MUNI DEVANAND GEDAM BANK OF MAHARASHTRA(607387)
40 BHADRAVATI MH-29-002-044-001/60
(CHICHOLI) 		1829002000NRG24120920230482065 12/09/2023 Arvind Tarachand Ramteke 1829002WL026597 Arvind Tarachand Ramteke 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230180425 Mr. ARVIND TARACHAND RAMTEKE BANK OF MAHARASHTRA(607387)
41 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24120920230482066 12/09/2023 Priyanka Rakesh Masalkar 1829002WL026597 Priyanka Rakesh Masalkar 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230180480 Mrs. PRIYANKA RAKEHS MASALKAR BANK OF MAHARASHTRA(607387)
42 BHADRAVATI MH-29-002-045-002/213
(CHORA) 		1829002000NRG24120920230482067 12/09/2023 bhimrao baliram gedekar 1829002WL026598 bhimrao baliram gedekar 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230180528 Mr. BHIMRAO BALIRAM GEDKAR BANK OF MAHARASHTRA(607387)
43 BHADRAVATI MH-29-002-045-002/214
(CHORA) 		1829002000NRG24120920230482068 12/09/2023 Rahul Dilip Asutkar 1829002WL026598 Rahul Dilip Asutkar 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180473 Master RAHUL DILIP ASUTKAR BANK OF MAHARASHTRA(607387)
44 BHADRAVATI MH-29-002-045-002/252
(CHORA) 		1829002000NRG24120920230482069 12/09/2023 Sagar Vilas Sagurle 1829002WL026598 Sagar Vilas Sagurle 00051 MAHB0001088 1092 1092 Processed 10/11/2023 A313230180467 Mr. SAGAR VILAS SAGURLE BANK OF MAHARASHTRA(607387)
45 BHADRAVATI MH-29-002-045-002/271
(CHORA) 		1829002000NRG24120920230482071 12/09/2023 Nirupa Vinod Katkar 1829002WL026598 Nirupa Vinod Katkar 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180469 Mr. VINOD MANOHAR KATKAR BANK OF MAHARASHTRA(607387)
46 BHADRAVATI MH-29-002-045-002/271
(CHORA) 		1829002000NRG24120920230482070 12/09/2023 Vinod Manohar Katkar 1829002WL026598 Vinod Manohar Katkar 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180472 Mr. VINOD MANOHAR KATKAR BANK OF MAHARASHTRA(607387)
47 BHADRAVATI MH-29-002-045-002/372
(CHORA) 		1829002000NRG24120920230482073 12/09/2023 Vivek Madhukar Asutkar 1829002WL026598 Vivek Madhukar Asutkar 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230180424 Mr. VIVEK MADHUKAR ASUTKAR BANK OF MAHARASHTRA(607387)
48 BHADRAVATI MH-29-002-045-002/406
(CHORA) 		1829002000NRG24120920230482074 12/09/2023 Ravindra Bhaurao Asutkar 1829002WL026598 Ravindra Bhaurao Asutkar 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180426 Mr. RAVINDRA BHAURAO ASUTKAR BANK OF MAHARASHTRA(607387)
49 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24120920230482179 12/09/2023 Sayara Iqbal Shaikh 1829002WL026612 Sayara Iqbal Shaikh 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180465 Mrs. IQBAL HAKIM SHEKH BANK OF MAHARASHTRA(607387)
50 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24120920230482178 12/09/2023 Shaikh Eqbal Hamid 1829002WL026612 Shaikh Eqbal Hamid 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180423 Mr. SHAIKH IQBAL SHAIKH HAKIM BANK OF MAHARASHTRA(607387)
51 BHADRAVATI MH-29-002-046-001/246
(BELGAON) 		1829002000NRG24120920230482310 12/09/2023 Girish Vasant Tamtkar 1829002WL026628 Girish Vasant Tamtkar 00051 MAHB0001088 1911 1911 Processed 10/11/2023 A313230180474 Mr. GIRISH VASANTA TAMATKAR BANK OF MAHARASHTRA(607387)
52 BHADRAVATI MH-29-002-046-001/246
(BELGAON) 		1829002000NRG24120920230482311 12/09/2023 Girish Vasant Tamtkar 1829002WL026628 Girish Vasant Tamtkar 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230180475 Mr. GIRISH VASANTA TAMATKAR BANK OF MAHARASHTRA(607387)
53 BHADRAVATI MH-29-002-046-001/249
(BELGAON) 		1829002000NRG24120920230482180 12/09/2023 Wanmala Devrao Sherki 1829002WL026612 Wanmala Devrao Sherki 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180507 Mrs. Vanmala Devrao Sherki BANK OF MAHARASHTRA(607387)
54 BHADRAVATI MH-29-002-046-001/60
(BELGAON) 		1829002000NRG24120920230482181 12/09/2023 Mangla Dilip Warghane 1829002WL026612 Mangla Dilip Warghane 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230180510 MANGALA DILIP VARGHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 BHADRAVATI MH-29-002-046-001/61
(BELGAON) 		1829002000NRG24120920230482314 12/09/2023 Baban Nilkanth Shedmake 1829002WL026628 Baban Nilkanth Shedmake 00051 MAHB0001088 1911 1911 Processed 10/11/2023 A313230180509 TARA BABAN SHEDMAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
56 BHADRAVATI MH-29-002-046-001/61
(BELGAON) 		1829002000NRG24120920230482316 12/09/2023 Baban Nilkanth Shedmake 1829002WL026628 Baban Nilkanth Shedmake 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230180508 TARA BABAN SHEDMAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
57 BHADRAVATI MH-29-002-046-001/61
(BELGAON) 		1829002000NRG24120920230482317 12/09/2023 Rakesh Baban Shedmake 1829002WL026628 Rakesh Baban Shedmake 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230180493 RAKESH BABAN SHEDMAKE BANK OF INDIA(508505)
58 BHADRAVATI MH-29-002-046-001/61
(BELGAON) 		1829002000NRG24120920230482315 12/09/2023 Rakesh Baban Shedmake 1829002WL026628 Rakesh Baban Shedmake 00051 MAHB0001088 1911 1911 Processed 10/11/2023 A313230180492 RAKESH BABAN SHEDMAKE BANK OF INDIA(508505)
SubTotal 57876 57876
59 BHADRAVATI MH-29-002-010-001/397
(PAWANA (RA)) 		1829002000NRG24120920230482309 12/09/2023 Satyawan Shamrao Shende 1829002WL026627 Satyawan Shamrao Shende 00078 CNRB0006320 1911 1911 Processed 10/11/2023 A313230180495 Mr. SATYAWAN SHAMRAO SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
60 BHADRAVATI MH-29-002-017-001/94
(KACHARALA) 		1829002000NRG24120920230482176 12/09/2023 Tikaram Shravan Sherki 1829002WL026611 Tikaram Shravan Sherki 00114 YESB0CDC013 1092 1092 Processed 10/11/2023 A313230180526 TIKARAM SHRAVAN SHERAKI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHADRAVATI MH-29-002-018-001/66
(CHAPRALA) 		1829002000NRG24110920230481979 12/09/2023 Sharad Keshav Meshram 1829002WL026575 Sharad Keshav Meshram 00114 YESB0CDC013 1638 1638 Processed 10/11/2023 A313230180415 SHARAD KESHAV MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
62 BHADRAVATI MH-29-002-009-001/24480
(KOKEWADA(MA)) 		1829002000NRG24120920230482962 12/09/2023 Bandu Tulshiram Jiwtode 1829002WL026688 Bandu Tulshiram Jiwtode 00114 YESB0CDC051 1638 1638 Processed 10/11/2023 A313230180416 Mr. BANDU TULSHIRAM JIVTODE BANK OF MAHARASHTRA(607387)
63 BHADRAVATI MH-29-002-014-001/8
(TEKADI) 		1829002000NRG24120920230482125 12/09/2023 Dilip Baban Shende 1829002WL026607 Dilip Baban Shende 00114 YESB0CDC051 1638 1638 Processed 10/11/2023 A313230180525 DILIP BABAN SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
64 BHADRAVATI MH-29-002-036-002/23898
(VISAPUR (RAI)) 		1829002000NRG24120920230482080 12/09/2023 Moreshwar Narayan Dohatare 1829002WL026600 Moreshwar Narayan Dohatare 00114 YESB0CDC051 1365 1365 Processed 10/11/2023 A313230180417 MORESHWAR NARAYAN DOHATARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
65 BHADRAVATI MH-29-002-031-002/58
(MASAL) 		1829002000NRG24120920230482143 12/09/2023 Prakash Nanaji Bawane 1829002WL026609 Prakash Nanaji Bawane 00114 YESB0CDC055 1638 1638 Processed 10/11/2023 A313230180527 Mr. PRAKASH NANAJI BAWANE BANK OF MAHARASHTRA(607387)
66 BHADRAVATI MH-29-002-041-001/40
(GULGAON-VADEGAON) 		1829002000NRG24120920230482275 12/09/2023 Nanaji Dhondu Keram 1829002WL026622 Nanaji Dhondu Keram 00114 YESB0CDC055 1638 1638 Processed 10/11/2023 A313230180414 NANA DHONDU KERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
67 BHADRAVATI MH-29-002-010-001/199
(PAWANA (RA)) 		1829002000NRG24120920230482306 12/09/2023 Pandurang Chindhuji Saosakade 1829002WL026627 Pandurang Chindhuji Saosakade 00114 YESB0CDC070 1911 1911 Processed 10/11/2023 A313230180418 PANDURANG CHINDHU SAWSAKADE BANK OF INDIA(508505)
SubTotal 1911 1911
68 BHADRAVATI MH-29-002-014-001/67
(TEKADI) 		1829002000NRG24120920230482124 12/09/2023 Nilkanth Lakshman Sawsakade 1829002WL026607 Nilkanth Lakshman Sawsakade 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A313230180420 NILKANTH LAXMAN SAVSAKADE/SAVITA N.SAVS VIDHARBHA KOKAN GRAMIN BANK(508516)
69 BHADRAVATI MH-29-002-015-001/174
(KONDHEGAON(MAL)) 		1829002000NRG24120920230482968 12/09/2023 Rajiv Madhukar Pohankar 1829002WL026690 Rajiv Madhukar Pohankar 00114 YESB0CDC089 1092 1092 Processed 10/11/2023 A313230180419 RAJIO MADHUKAR POHANKAR/NALINA R POHANK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
70 BHADRAVATI MH-29-002-002-001/116
(MANORA (SI)) 		1829002000NRG24120920230482297 12/09/2023 Kalpana Nitin Barachunde 1829002WL026625 Kalpana Nitin Barachunde 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230180497 Mrs. KALPANA NITIN BURCHUNDE INDIAN BANK(607105)
71 BHADRAVATI MH-29-002-002-002/45
(MANORA (SI)) 		1829002000NRG24120920230482299 12/09/2023 Shriram Nilkanth Labhane 1829002WL026625 Shriram Nilkanth Labhane 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230180498 Mr. SHRIRAM NILAKANTHA LABHANE INDIAN BANK(607105)
72 BHADRAVATI MH-29-002-002-002/45
(MANORA (SI)) 		1829002000NRG24120920230482300 12/09/2023 Ujwala Shriram Labhane 1829002WL026625 Ujwala Shriram Labhane 00176 IDIB000S059 1911 1911 Processed 10/11/2023 A313230180496 Mrs. UJJWALA SHRIRAM LABHANE INDIAN BANK(607105)
73 BHADRAVATI MH-29-002-004-001/41
(AASHTA) 		1829002000NRG24120920230482091 12/09/2023 Bhaskar Nilkanth Tiwade 1829002WL026602 Bhaskar Nilkanth Tiwade 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230180413 BHASKAR NILAKANT TIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHADRAVATI MH-29-002-009-001/24489
(KOKEWADA(MA)) 		1829002000NRG24120920230482963 12/09/2023 Aniket Moreshwar Jivtode 1829002WL026688 Aniket Moreshwar Jivtode 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230180501 Mr. ANIKET MORESHWAR JIVTODE BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
75 BHADRAVATI MH-29-002-016-001/403
(MANGALI(RAI)) 		1829002000NRG24120920230482327 12/09/2023 Indira Bhalchandra Bodhe 1829002WL026629 Indira Bhalchandra Bodhe 00177 IOBA0003082 1911 1911 Processed 10/11/2023 A313230180519 INDIRA BHALCHANDRA BODHE INDIAN OVERSEAS BANK(508541)
76 BHADRAVATI MH-29-002-035-001/130
(TAKLI) 		1829002000NRG24120920230482349 12/09/2023 vilas Mahadev petkar 1829002WL026631 vilas Mahadev petkar 00177 IOBA0003082 1638 1638 Processed 10/11/2023 A313230180520 VIKAS MAHADEO PETKAR BANK OF INDIA(508505)
SubTotal 3549 3549
77 BHADRAVATI MH-29-002-009-001/24433
(KOKEWADA(MA)) 		1829002000NRG24120920230482960 12/09/2023 Kundan Gunakar Mankar 1829002WL026688 Kundan Gunakar Mankar 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230180433 Mr. KUNDAN GUNAKAR MANKAR BANK OF MAHARASHTRA(607387)
78 BHADRAVATI MH-29-002-010-001/312
(PAWANA (RA)) 		1829002000NRG24120920230482117 12/09/2023 Lata Sudhakar Wagh 1829002WL026604 Lata Sudhakar Wagh 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230180431 MRS LATA SUDHAKAR WAGH STATE BANK OF INDIA(508548)
79 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24120920230482119 12/09/2023 Ajay Narayan Dhok 1829002WL026604 Ajay Narayan Dhok 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230180429 MASTER AJAY NARAYAN DHOK STATE BANK OF INDIA(508548)
80 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24120920230482121 12/09/2023 Sujita Narayan Dhok 1829002WL026605 Sujita Narayan Dhok 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230180428 MISS SUJITA NARAYAN DHOK STATE BANK OF INDIA(508548)
81 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24120920230482118 12/09/2023 Sunanda Narayan Dhok 1829002WL026604 Sunanda Narayan Dhok 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230180430 MRS SUNANDA NARAYAN DHOK STATE BANK OF INDIA(508548)
82 BHADRAVATI MH-29-002-035-001/144
(TAKLI) 		1829002000NRG24120920230482350 12/09/2023 Ishwar Vitthal Petkar 1829002WL026631 Ishwar Vitthal Petkar 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230180421 ISHWAR VITTHAL PETKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
83 BHADRAVATI MH-29-002-035-001/23616
(TAKLI) 		1829002000NRG24120920230482352 12/09/2023 Raghunath Tulshiram Wadhai 1829002WL026631 Raghunath Tulshiram Wadhai 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230180432 RAGHUNATH TULSHIRAM VADHAI BANK OF INDIA(508505)
SubTotal 11466 11466
84 BHADRAVATI MH-29-002-026-002/116
(CHARGAON) 		1829002000NRG24110920230481983 12/09/2023 Dnyaneshwar Manohar Kinnake 1829002WL026576 Dnyaneshwar Manohar Kinnake 00415 SBIN0004711 1638 1638 Processed 10/11/2023 A313230180422 Mr. DYANESHWAR MANOHAR KINNAKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
85 BHADRAVATI MH-29-002-002-002/43
(MANORA (SI)) 		1829002000NRG24120920230482298 12/09/2023 Vasanta Bhadu Labhane 1829002WL026625 Vasanta Bhadu Labhane 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230180457 VASANTA BHADU LABHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BHADRAVATI MH-29-002-004-001/23695
(AASHTA) 		1829002000NRG24120920230482089 12/09/2023 Raju Arun Atram 1829002WL026602 Raju Arun Atram 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230180511 RAJU ARUN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
87 BHADRAVATI MH-29-002-004-001/23817
(AASHTA) 		1829002000NRG24120920230482090 12/09/2023 Suresh Purushottam Nannaware 1829002WL026602 Suresh Purushottam Nannaware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230180458 SURESH PURUSHOTTAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BHADRAVATI MH-29-002-009-001/24450
(KOKEWADA(MA)) 		1829002000NRG24120920230482961 12/09/2023 Amol Madhukar Bawne 1829002WL026688 Amol Madhukar Bawne 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230180439 AMOL MADHUKAR BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 BHADRAVATI MH-29-002-010-001/199
(PAWANA (RA)) 		1829002000NRG24120920230482307 12/09/2023 Sangita Pandurang Savsakade 1829002WL026627 Sangita Pandurang Savsakade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230180455 SANGITA PANDURANG SAWASAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 BHADRAVATI MH-29-002-015-001/71
(KONDHEGAON(MAL)) 		1829002000NRG24120920230483061 12/09/2023 Parvin Babu Sheikh 1829002WL026704 Parvin Babu Sheikh 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230180438 SHOBHA ALIS PARVIN BABU SHEIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
91 BHADRAVATI MH-29-002-016-001/19
(MANGALI(RAI)) 		1829002000NRG24120920230482320 12/09/2023 Shrawan Malu Soyam 1829002WL026629 Shrawan Malu Soyam 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230180434 SRAWAN MADU SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
92 BHADRAVATI MH-29-002-016-001/209
(MANGALI(RAI)) 		1829002000NRG24120920230482321 12/09/2023 Lila Narayan Madavi 1829002WL026629 Lila Narayan Madavi 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230180518 LILA NARAYAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
93 BHADRAVATI MH-29-002-016-001/332
(MANGALI(RAI)) 		1829002000NRG24120920230482324 12/09/2023 Yamuna Bhojraj Waghmare 1829002WL026629 Yamuna Bhojraj Waghmare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230180517 YAMUNA BHOJRAJ WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 BHADRAVATI MH-29-002-016-001/394
(MANGALI(RAI)) 		1829002000NRG24120920230482326 12/09/2023 Sau. Suvarna Shankar Waghmare 1829002WL026629 Sau. Suvarna Shankar Waghmare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230180516 SUVARNA SANKAR WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 BHADRAVATI MH-29-002-017-001/157
(KACHARALA) 		1829002000NRG24120920230482167 12/09/2023 Mangala Shankar Pawar 1829002WL026611 Mangala Shankar Pawar 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230180445 MANGALA SHANKAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 BHADRAVATI MH-29-002-017-001/157
(KACHARALA) 		1829002000NRG24120920230482166 12/09/2023 Shankar Ramchandra Pawar 1829002WL026611 Shankar Ramchandra Pawar 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230180442 SHANKAR RAMCHANDRA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
97 BHADRAVATI MH-29-002-017-001/18
(KACHARALA) 		1829002000NRG24120920230482169 12/09/2023 Shobha Vinod Chaudhari 1829002WL026611 Shobha Vinod Chaudhari 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230180443 SHOBHA VINOD CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
98 BHADRAVATI MH-29-002-017-001/18
(KACHARALA) 		1829002000NRG24120920230482168 12/09/2023 Vinod Tukaram Chaudhari 1829002WL026611 Vinod Tukaram Chaudhari 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230180452 VINOD TUKARAM CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
99 BHADRAVATI MH-29-002-017-001/25
(KACHARALA) 		1829002000NRG24120920230482170 12/09/2023 Sunita Ramesh Masare 1829002WL026611 Sunita Ramesh Masare 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230180451 SUNITA RAMESH MASARE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 BHADRAVATI MH-29-002-017-001/35
(KACHARALA) 		1829002000NRG24120920230482171 12/09/2023 Vimal Bapurao Kuchankar 1829002WL026611 Vimal Bapurao Kuchankar 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230180447 VIMAL BAPURAO KUCHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
101 BHADRAVATI MH-29-002-017-001/43
(KACHARALA) 		1829002000NRG24120920230482172 12/09/2023 Nanda Sudhir Kulmethe 1829002WL026611 Nanda Sudhir Kulmethe 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230180453 NANDA SUDHIR KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 BHADRAVATI MH-29-002-017-001/53
(KACHARALA) 		1829002000NRG24120920230482173 12/09/2023 Pratibha Manohar Thunekar 1829002WL026611 Pratibha Manohar Thunekar 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230180444 PRATIBHA MANOHAR THUNEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
103 BHADRAVATI MH-29-002-017-001/84
(KACHARALA) 		1829002000NRG24120920230482174 12/09/2023 Mangesh Tulashidas Thunekar 1829002WL026611 Mangesh Tulashidas Thunekar 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230180446 MANGESH TULASIDAS THUNEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
104 BHADRAVATI MH-29-002-017-001/84
(KACHARALA) 		1829002000NRG24120920230482175 12/09/2023 vanita magesh tunekar 1829002WL026611 vanita magesh tunekar 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230180513 VANITA MANGESH THUNEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
105 BHADRAVATI MH-29-002-018-001/37
(CHAPRALA) 		1829002000NRG24110920230481978 12/09/2023 Savita Ramkrushna Todase 1829002WL026575 Savita Ramkrushna Todase 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230180441 SAVITA RAMKISAN TODASE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 BHADRAVATI MH-29-002-018-001/66
(CHAPRALA) 		1829002000NRG24110920230481980 12/09/2023 Surekha Sharad Meshram 1829002WL026575 Surekha Sharad Meshram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230180514 SUREKHA SHARAD MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
107 BHADRAVATI MH-29-002-035-001/106
(TAKLI) 		1829002000NRG24120920230482347 12/09/2023 Mithun Janardhan Petkar 1829002WL026631 Mithun Janardhan Petkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230180456 MITHUN JANARDHAN PETKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
108 BHADRAVATI MH-29-002-035-001/23613
(TAKLI) 		1829002000NRG24120920230482351 12/09/2023 Bala Haridas Ledange 1829002WL026631 Bala Haridas Ledange 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230180512 BALA HARIDAS LEDANGE BANK OF INDIA(508505)
109 BHADRAVATI MH-29-002-037-001/107
(MUDHOLI) 		1829002000NRG24120920230482964 12/09/2023 Keshavrao Kawadu Jambhule 1829002WL026689 Keshavrao Kawadu Jambhule 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230180440 KESHAVRAO KAWDUJI JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 BHADRAVATI MH-29-002-057-001/23610
(MURSA) 		1829002000NRG24120920230482087 12/09/2023 Ranjana Kapil Bendle 1829002WL026601 Ranjana Kapil Bendle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230180437 RANJANA KAPIL BENDLE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 BHADRAVATI MH-29-002-066-001/165
(KADOLI) 		1829002000NRG24120920230482956 12/09/2023 Prashant Mahadev Mangam 1829002WL026687 Prashant Mahadev Mangam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230180435 PRASHANT MAHADEV MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
112 BHADRAVATI MH-29-002-066-001/168
(KADOLI) 		1829002000NRG24120920230482958 12/09/2023 Pravin Maroti Kodape 1829002WL026687 Pravin Maroti Kodape 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230180436 PRAVIN MAROTI KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 BHADRAVATI MH-29-002-068-002/116
(CHALBARDI(RAI)) 		1829002000NRG24120920230482057 12/09/2023 Nanebai Sheshrao Dahule 1829002WL026596 Nanebai Sheshrao Dahule 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230180450 NANEBAI SHESHRAO DAHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
114 BHADRAVATI MH-29-002-068-002/136
(CHALBARDI(RAI)) 		1829002000NRG24120920230482058 12/09/2023 Lata Dyaneshwar Kulmethe 1829002WL026596 Lata Dyaneshwar Kulmethe 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230180449 LATA DNYANESHWAR KULMETHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
115 BHADRAVATI MH-29-002-068-002/23842
(CHALBARDI(RAI)) 		1829002000NRG24120920230482059 12/09/2023 Asha Nirgun Dhawale 1829002WL026596 Asha Nirgun Dhawale 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230180454 ASHA NIRGUN DHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 BHADRAVATI MH-29-002-068-002/84
(CHALBARDI(RAI)) 		1829002000NRG24120920230482060 12/09/2023 Saraswati Satyanarayan Murti 1829002WL026596 Saraswati Satyanarayan Murti 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230180515 SARSWATI SATYANARAYAN MURTI VIDHARBHA KOKAN GRAMIN BANK(508516)
117 BHADRAVATI MH-29-002-068-002/98
(CHALBARDI(RAI)) 		1829002000NRG24120920230482062 12/09/2023 Parvata Bhaurao Nyahare 1829002WL026596 Parvata Bhaurao Nyahare 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230180448 PARWATA BHAURAO NYAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 44226 44226
Total 177177 177177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_120923APB_FTO_198080 Bank of Baroda BARB0BHANAG Bhadravati 5733
2 BHADRAVATI MH1829002999_120923APB_FTO_198080 Bank of India BKID0009610 BHADRAWATI 5187
3 BHADRAVATI MH1829002999_120923APB_FTO_198080 Bank of India BKID0009636 URJAGRAM 4914
4 BHADRAVATI MH1829002999_120923APB_FTO_198080 Bank of Maharastra MAHB0000180 CHIMUR 1365
5 BHADRAVATI MH1829002999_120923APB_FTO_198080 Bank of Maharastra MAHB0000181 BHADRAVATI 11466
6 BHADRAVATI MH1829002999_120923APB_FTO_198080 Bank of Maharastra MAHB0001071 KUCHANA 3822
7 BHADRAVATI MH1829002999_120923APB_FTO_198080 Bank of Maharastra MAHB0001088 CHORA 57876
8 BHADRAVATI MH1829002999_120923APB_FTO_198080 Canara Bank CNRB0006320 WARORA 1911
9 BHADRAVATI MH1829002999_120923APB_FTO_198080 Distt.Central Coop.Bank YESB0CDC013 GHODPETH 2730
10 BHADRAVATI MH1829002999_120923APB_FTO_198080 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 4641
11 BHADRAVATI MH1829002999_120923APB_FTO_198080 Distt.Central Coop.Bank YESB0CDC055 CHORA 3276
12 BHADRAVATI MH1829002999_120923APB_FTO_198080 Distt.Central Coop.Bank YESB0CDC070 NANDORI 1911
13 BHADRAVATI MH1829002999_120923APB_FTO_198080 Distt.Central Coop.Bank YESB0CDC089 Mudholi 2730
14 BHADRAVATI MH1829002999_120923APB_FTO_198080 Indian Bank IDIB000S059 SHEGAON 8736
15 BHADRAVATI MH1829002999_120923APB_FTO_198080 Indian Overseas Bank IOBA0003082 BHADRAVATI 3549
16 BHADRAVATI MH1829002999_120923APB_FTO_198080 State Bank of India SBIN0000501 WARORA 11466
17 BHADRAVATI MH1829002999_120923APB_FTO_198080 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 1638
18 BHADRAVATI MH1829002999_120923APB_FTO_198080 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 11466
19 BHADRAVATI MH1829002999_120923APB_FTO_198080 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 5460
20 BHADRAVATI MH1829002999_120923APB_FTO_198080 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 17472
21 BHADRAVATI MH1829002999_120923APB_FTO_198080 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 5187
22 BHADRAVATI MH1829002999_120923APB_FTO_198080 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 4641

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