Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:34:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_210923APB_FTO_210072
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-29-002-001-001/23688
(SHEGAON KH) 		1829002000NRG24210920230493365 21/09/2023 Pandurang Suryabhan Dhok 1829002WL028249 Pandurang Suryabhan Dhok 00045 BARB0BHANAG 1638 1638 Processed 10/11/2023 A313230138933 Mr. PANDURANG SURYABHAN DHOK INDIAN BANK(607105)
2 BHADRAVATI MH-29-002-007-001/202
(DHANOLI) 		1829002000NRG24210920230492334 21/09/2023 Gajanan Shankar Shedame 1829002WL028117 Gajanan Shankar Shedame 00045 BARB0BHANAG 1911 1911 Processed 10/11/2023 A313230138931 GAJANAN SHANKAR SHEDAME BANK OF INDIA(508505)
3 BHADRAVATI MH-29-002-062-001/119
(SAGRA) 		1829002000NRG24210920230492349 21/09/2023 Devidas Jagannath Urkande 1829002WL028120 Devidas Jagannath Urkande 00045 BARB0BHANAG 1365 1365 Processed 10/11/2023 A313230139000 MR DEVIDAS JAGANNATH URKANDE STATE BANK OF INDIA(508548)
4 BHADRAVATI MH-29-002-066-004/110
(KADOLI) 		1829002000NRG24210920230492420 21/09/2023 Manoj Somaji Maraskolhe 1829002WL028131 Manoj Somaji Maraskolhe 00045 BARB0BHANAG 1638 1638 Processed 10/11/2023 A313230138932 MANOJ SOMAJI MARASKO BANK OF BARODA(606985)
SubTotal 6552 6552
5 BHADRAVATI MH-29-002-007-001/17
(DHANOLI) 		1829002000NRG24210920230492412 21/09/2023 Devrao Maroti Khapne 1829002WL028130 Devrao Maroti Khapne 00048 BKID0009610 1092 1092 Processed 10/11/2023 A313230138986 DEORAO MAROTI KHAPNE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 BHADRAVATI MH-29-002-007-001/18
(DHANOLI) 		1829002000NRG24210920230492413 21/09/2023 Gajanan Dashrath Darekar 1829002WL028130 Gajanan Dashrath Darekar 00048 BKID0009610 1092 1092 Processed 10/11/2023 A313230138990 GAJANAN DASHRATH DERKAR BANK OF INDIA(508505)
7 BHADRAVATI MH-29-002-007-001/19
(DHANOLI) 		1829002000NRG24210920230492414 21/09/2023 Dyaneshwar Ramchandra Shende 1829002WL028130 Dyaneshwar Ramchandra Shende 00048 BKID0009610 1092 1092 Processed 10/11/2023 A313230138985 DNYANESHWAR RAMCHANDRA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BHADRAVATI MH-29-002-007-001/31
(DHANOLI) 		1829002000NRG24210920230492415 21/09/2023 Shamsundar Mukinda Shende 1829002WL028130 Shamsundar Mukinda Shende 00048 BKID0009610 1092 1092 Processed 10/11/2023 A313230138988 SHAMSUNDAR MUKUNDA SHENDE BANK OF INDIA(508505)
9 BHADRAVATI MH-29-002-007-001/35
(DHANOLI) 		1829002000NRG24210920230492416 21/09/2023 Baba Dadaji Kamatkar 1829002WL028130 Baba Dadaji Kamatkar 00048 BKID0009610 1092 1092 Processed 10/11/2023 A313230138987 BABA DADAJI KAMATKAR BANK OF INDIA(508505)
10 BHADRAVATI MH-29-002-007-001/40
(DHANOLI) 		1829002000NRG24210920230492337 21/09/2023 Nagesh Sudhakar Itkalwar 1829002WL028117 Nagesh Sudhakar Itkalwar 00048 BKID0009610 1911 1911 Processed 10/11/2023 A313230138991 NAGESH SUDHAKAR ITKALWAR BANK OF INDIA(508505)
11 BHADRAVATI MH-29-002-007-001/47
(DHANOLI) 		1829002000NRG24210920230492338 21/09/2023 Balaji Nanaji Wasekar 1829002WL028117 Balaji Nanaji Wasekar 00048 BKID0009610 1911 1911 Processed 10/11/2023 A313230138989 BALAJI NANAJI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BHADRAVATI MH-29-002-046-001/158
(BELGAON) 		1829002000NRG24210920230493488 21/09/2023 Raju Shankar Jambhule 1829002WL028266 Raju Shankar Jambhule 00048 BKID0009610 1911 1911 Processed 10/11/2023 A313230138992 RAJU SHANKAR JAMBHULE BANK OF INDIA(508505)
13 BHADRAVATI MH-29-002-055-001/178
(GHONAD) 		1829002000NRG24210920230493370 21/09/2023 Sadhu Nadar Thombare 1829002WL028250 Sadhu Nadar Thombare 00048 BKID0009610 273 273 Processed 10/11/2023 A313230138984 SADHU NADHAR THOMBRE BANK OF INDIA(508505)
SubTotal 11466 11466
14 BHADRAVATI MH-29-002-055-001/4
(GHONAD) 		1829002000NRG24210920230493371 21/09/2023 Namdev Kawdu Urkunde 1829002WL028250 Namdev Kawdu Urkunde 00048 BKID0009636 273 273 Processed 10/11/2023 A313230138993 NAMADEV KAVADU URAKUNDE BANK OF INDIA(508505)
SubTotal 273 273
15 BHADRAVATI MH-29-002-063-002/28
(WAGHEDA) 		1829002000NRG24210920230493791 21/09/2023 Kawadu Dattu Dakhare 1829002WL028298 Kawadu Dattu Dakhare 00051 MAHB0000066 1911 1911 Processed 10/11/2023 A313230138952 Mr. KAWDU DATTU DHAKHRE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
16 BHADRAVATI MH-29-002-004-001/16
(AASHTA) 		1829002000NRG24210920230493833 21/09/2023 Dyaneshwar Nilkanth Tiwade 1829002WL028301 Dyaneshwar Nilkanth Tiwade 00051 MAHB0000180 1638 1638 Processed 10/11/2023 A313230138940 Mr. DNYANESHWAR NILKANTH TIVADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
17 BHADRAVATI MH-29-002-025-001/95
(DEULWADA) 		1829002000NRG24210920230492411 21/09/2023 Sangita Vitthal Kinnake 1829002WL028129 Sangita Vitthal Kinnake 00051 MAHB0000181 1911 1911 Processed 10/11/2023 A313230138944 Mrs. SANGITA VITTHAL KINNAKE BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-026-002/116
(CHARGAON) 		1829002000NRG24210920230492397 21/09/2023 Shalinda Dnyashwer Kinake 1829002WL028127 Shalinda Dnyashwer Kinake 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230138937 SHALINDA DNYASHWER KINAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BHADRAVATI MH-29-002-026-002/127
(CHARGAON) 		1829002000NRG24210920230492398 21/09/2023 Mahendra Dinkar Kumare 1829002WL028127 Mahendra Dinkar Kumare 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230138947 Mr. MAHENDRA DINKAR KUMRE BANK OF MAHARASHTRA(607387)
20 BHADRAVATI MH-29-002-032-001/86
(GORJA) 		1829002000NRG24210920230492436 21/09/2023 Mukunda Bapurao Gatade 1829002WL028132 Mukunda Bapurao Gatade 00051 MAHB0000181 1092 1092 Processed 10/11/2023 A313230138999 Mr. Mukunda Bapurav Gatade BANK OF MAHARASHTRA(607387)
21 BHADRAVATI MH-29-002-046-001/158
(BELGAON) 		1829002000NRG24210920230493489 21/09/2023 Harsha Raju Jambhule 1829002WL028266 Harsha Raju Jambhule 00051 MAHB0000181 1911 1911 Processed 10/11/2023 A313230138951 Mrs. HARSHA RAJU JAMBHULE BANK OF MAHARASHTRA(607387)
22 BHADRAVATI MH-29-002-066-004/158
(KADOLI) 		1829002000NRG24210920230492422 21/09/2023 Keshav Vithuji Meshram 1829002WL028131 Keshav Vithuji Meshram 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230138942 Mr. KESHAV VITU MESHRAM BANK OF MAHARASHTRA(607387)
23 BHADRAVATI MH-29-002-066-004/170
(KADOLI) 		1829002000NRG24210920230492424 21/09/2023 Usha Bandu Ade 1829002WL028131 Usha Bandu Ade 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230138954 USHA BANDU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BHADRAVATI MH-29-002-072-001/23477
(CHIRADEVI) 		1829002000NRG24210920230492399 21/09/2023 Dhanraj Bapurao Meshram 1829002WL028128 Dhanraj Bapurao Meshram 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230138875 Mr. DHANRAJ BHAURAO MESHRAM BANK OF MAHARASHTRA(607387)
25 BHADRAVATI MH-29-002-072-001/79
(CHIRADEVI) 		1829002000NRG24210920230492403 21/09/2023 Nanaji Kesahv Khandalkar 1829002WL028128 Nanaji Kesahv Khandalkar 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230138876 Mr. NANAJI KESHAV KHANDARKAR BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
26 BHADRAVATI MH-29-002-023-001/32
(CHEK TIRVANJA) 		1829002000NRG24210920230493407 21/09/2023 Dharmendra Pandurang Gaurkar 1829002WL028257 Dharmendra Pandurang Gaurkar 00051 MAHB0000799 1638 1638 Processed 10/11/2023 A313230138878 Mr. DHARMENDRA PANDURANG GAURKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
27 BHADRAVATI MH-29-002-005-001/35
(KUCHANA) 		1829002000NRG24210920230492438 21/09/2023 Sangit Vikram Mangam 1829002WL028133 Sangit Vikram Mangam 00051 MAHB0001071 1911 1911 Processed 10/11/2023 A313230138953 Mr. SANGIT VIKRAM MANGAM BANK OF MAHARASHTRA(607387)
28 BHADRAVATI MH-29-002-005-002/23553
(KUCHANA) 		1829002000NRG24210920230492440 21/09/2023 Ranjan Charandas Telang 1829002WL028133 Ranjan Charandas Telang 00051 MAHB0001071 1911 1911 Processed 10/11/2023 A313230139018 Mrs. VARSHA RANGAN TELANG BANK OF MAHARASHTRA(607387)
29 BHADRAVATI MH-29-002-054-001/16
(RALEGAON-NAGLON) 		1829002000NRG24210920230491749 21/09/2023 Girju Devidas Atram 1829002WL028025 Girju Devidas Atram 00051 MAHB0001071 1638 1638 Processed 10/11/2023 A313230138935 Mrs. GIRAJA DEVIDAS ATRAM BANK OF MAHARASHTRA(607387)
30 BHADRAVATI MH-29-002-054-001/84
(RALEGAON-NAGLON) 		1829002000NRG24210920230491750 21/09/2023 Rajendra Waman Sidam 1829002WL028025 Rajendra Waman Sidam 00051 MAHB0001071 1638 1638 Processed 10/11/2023 A313230138998 MR RAJENDRA WAMAN SIDAM STATE BANK OF INDIA(508548)
SubTotal 7098 7098
31 BHADRAVATI MH-29-002-004-001/23556
(AASHTA) 		1829002000NRG24210920230493738 21/09/2023 Sangita Ramesh Bawane 1829002WL028293 Sangita Ramesh Bawane 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230138957 SANGITA RAMESH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BHADRAVATI MH-29-002-004-001/23590
(AASHTA) 		1829002000NRG24210920230493685 21/09/2023 Rumawati Gowardhan Patil 1829002WL028291 Rumawati Gowardhan Patil 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230138949 Mrs. RUMAVATI GOVARDHAN PATIL BANK OF MAHARASHTRA(607387)
33 BHADRAVATI MH-29-002-038-001/24025
(VAYGAON (TU)) 		1829002000NRG24210920230492330 21/09/2023 Aniket Tukaram Meshram 1829002WL028116 Aniket Tukaram Meshram 00051 MAHB0001088 819 819 Processed 10/11/2023 A313230138948 Master Aniket Tukaram Meshram BANK OF MAHARASHTRA(607387)
34 BHADRAVATI MH-29-002-041-001/253
(GULGAON-VADEGAON) 		1829002000NRG24210920230491771 21/09/2023 Kishor Narayan Hanvate 1829002WL028028 Kishor Narayan Hanvate 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230138956 KISHOR NARAYAN HANVATE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHADRAVATI MH-29-002-041-001/253
(GULGAON-VADEGAON) 		1829002000NRG24210920230491772 21/09/2023 Nirmala Kishor Hanwate 1829002WL028028 Nirmala Kishor Hanwate 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230138955 Mrs. NIRMALA KISHOR HANVATE BANK OF MAHARASHTRA(607387)
36 BHADRAVATI MH-29-002-041-003/222
(GULGAON-VADEGAON) 		1829002000NRG24210920230491773 21/09/2023 Pravin Narayan Hanwate 1829002WL028028 Pravin Narayan Hanwate 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230138934 Mr. PRAVIN NARAYAN HANWATE BANK OF MAHARASHTRA(607387)
37 BHADRAVATI MH-29-002-041-003/222
(GULGAON-VADEGAON) 		1829002000NRG24210920230491774 21/09/2023 Sonali Pravin Hanwate 1829002WL028028 Sonali Pravin Hanwate 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230138950 Mrs. SONALI PRAVEEN HANWATE BANK OF MAHARASHTRA(607387)
38 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24210920230493351 21/09/2023 Shaikh Eqbal Hamid 1829002WL028245 Shaikh Eqbal Hamid 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230139017 Mr. SHAIKH IQBAL SHAIKH HAKIM BANK OF MAHARASHTRA(607387)
39 BHADRAVATI MH-29-002-046-001/244
(BELGAON) 		1829002000NRG24210920230493496 21/09/2023 Bhaurao Sakharam Shende 1829002WL028266 Bhaurao Sakharam Shende 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230139016 Mr. BHAURAO SAKHARAM SHENDE BANK OF MAHARASHTRA(607387)
40 BHADRAVATI MH-29-002-046-001/246
(BELGAON) 		1829002000NRG24210920230493497 21/09/2023 Vasanta Mahadev Tamatkar 1829002WL028266 Vasanta Mahadev Tamatkar 00051 MAHB0001088 1911 1911 Processed 10/11/2023 A313230138946 Mr. VASANTA MAHADEO TAMATKAR BANK OF MAHARASHTRA(607387)
41 BHADRAVATI MH-29-002-046-001/249
(BELGAON) 		1829002000NRG24210920230493353 21/09/2023 Wanmala Devrao Sherki 1829002WL028245 Wanmala Devrao Sherki 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230138945 Mrs. Vanmala Devrao Sherki BANK OF MAHARASHTRA(607387)
42 BHADRAVATI MH-29-002-046-001/274
(BELGAON) 		1829002000NRG24210920230493500 21/09/2023 Bandu Ramesh Darekar 1829002WL028266 Bandu Ramesh Darekar 00051 MAHB0001088 1911 1911 Processed 10/11/2023 A313230138980 Mr. BANDU RAMESH DAREKAR BANK OF MAHARASHTRA(607387)
43 BHADRAVATI MH-29-002-046-001/282
(BELGAON) 		1829002000NRG24210920230493501 21/09/2023 Anil Mahadev Kurekar 1829002WL028266 Anil Mahadev Kurekar 00051 MAHB0001088 1911 1911 Processed 10/11/2023 A313230138943 Mr. ANIL MAHADEO KUREKAR BANK OF MAHARASHTRA(607387)
44 BHADRAVATI MH-29-002-046-001/311
(BELGAON) 		1829002000NRG24210920230493502 21/09/2023 Sunil Mahadeo Kurekar 1829002WL028266 Sunil Mahadeo Kurekar 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230138941 Mr. SUNIL MAHADEO KUREKAR BANK OF MAHARASHTRA(607387)
45 BHADRAVATI MH-29-002-046-001/80
(BELGAON) 		1829002000NRG24210920230493504 21/09/2023 Sangita Ganpat Magare 1829002WL028266 Sangita Ganpat Magare 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230138936 SANGITA GANPAT MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BHADRAVATI MH-29-002-061-003/46
(KHOKRI) 		1829002000NRG24210920230491852 21/09/2023 Manik Bhagwan Khade 1829002WL028034 Manik Bhagwan Khade 00051 MAHB0001088 1092 1092 Processed 10/11/2023 A313230138938 Mr. MANIK BHAGVAN KHADE BANK OF MAHARASHTRA(607387)
47 BHADRAVATI MH-29-002-061-003/56
(KHOKRI) 		1829002000NRG24210920230491853 21/09/2023 Namdev Nanaji Pinge 1829002WL028034 Namdev Nanaji Pinge 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230138939 Mr. NAMDEV NANAJI PINGE BANK OF MAHARASHTRA(607387)
SubTotal 26481 26481
48 BHADRAVATI MH-29-002-055-001/166
(GHONAD) 		1829002000NRG24210920230493368 21/09/2023 Netaji Charandas Gohane 1829002WL028250 Netaji Charandas Gohane 00114 YESB0CDC003 273 273 Processed 10/11/2023 A313230138865 NETAJI CHARANDAS GOHANE UNION BANK OF INDIA(508500)
49 BHADRAVATI MH-29-002-055-001/4
(GHONAD) 		1829002000NRG24210920230493372 21/09/2023 Shakuntala Namdev Urkunde 1829002WL028250 Shakuntala Namdev Urkunde 00114 YESB0CDC003 273 273 Processed 10/11/2023 A313230138866 SHAKUNTLA NAMDEO URKUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
50 BHADRAVATI MH-29-002-032-001/61
(GORJA) 		1829002000NRG24210920230492433 21/09/2023 Bapurao Karnu Mote 1829002WL028132 Bapurao Karnu Mote 00114 YESB0CDC013 1092 1092 Processed 10/11/2023 A313230139020 Mr. Bapurao Karnu Mote BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
51 BHADRAVATI MH-29-002-030-002/225
(CHEKBARANJ) 		1829002000NRG24210920230492716 21/09/2023 Sukun Julena Pandit 1829002WL028164 Sukun Julena Pandit 00114 YESB0CDC030 1911 1911 Processed 10/11/2023 A313230138868 MR SUKEN ZULENA PANDIT MRS GITA SUKEN PA STATE BANK OF INDIA(508548)
SubTotal 1911 1911
52 BHADRAVATI MH-29-002-001-001/65
(SHEGAON KH) 		1829002000NRG24210920230493367 21/09/2023 Dasharath Janbaji Chaudhari 1829002WL028249 Dasharath Janbaji Chaudhari 00114 YESB0CDC038 1638 1638 Processed 10/11/2023 A313230138867 Mr. DASHARATH JANBA CHAUDHARY BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
53 BHADRAVATI MH-29-002-004-001/12
(AASHTA) 		1829002000NRG24210920230493641 21/09/2023 Sharda Ramesh Pohankar 1829002WL028288 Sharda Ramesh Pohankar 00114 YESB0CDC051 1365 1365 Processed 10/11/2023 A313230138874 MISS SHARDA RAMESH POHINKAR STATE BANK OF INDIA(508548)
54 BHADRAVATI MH-29-002-004-001/23751
(AASHTA) 		1829002000NRG24210920230493670 21/09/2023 Rajendra Anandrao Bharade 1829002WL028290 Rajendra Anandrao Bharade 00114 YESB0CDC051 1365 1365 Processed 10/11/2023 A313230138872 RAJENDRA ANANDRAO BHARADE HDFC BANK LTD(607152)
55 BHADRAVATI MH-29-002-004-001/334
(AASHTA) 		1829002000NRG24210920230493513 21/09/2023 Ishwar Maniram Savasakade 1829002WL028267 Ishwar Maniram Savasakade 00114 YESB0CDC051 1365 1365 Processed 10/11/2023 A313230138869 ISHWAR MANERAM SAOSAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 BHADRAVATI MH-29-002-008-001/24566
(CHANDANKHEDA) 		1829002000NRG24210920230492385 21/09/2023 Ranjana Sanjay Dohatre 1829002WL028126 Ranjana Sanjay Dohatre 00114 YESB0CDC051 1638 1638 Processed 10/11/2023 A313230138873 RANJANA SANJAY DOHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BHADRAVATI MH-29-002-008-001/463
(CHANDANKHEDA) 		1829002000NRG24210920230492390 21/09/2023 Dilip Shamrav Kapkar 1829002WL028126 Dilip Shamrav Kapkar 00114 YESB0CDC051 1638 1638 Processed 10/11/2023 A313230138871 DILIP SHAMRAV KAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHADRAVATI MH-29-002-062-001/21
(SAGRA) 		1829002000NRG24210920230492354 21/09/2023 Ishwar Mukinda Bandurkar 1829002WL028120 Ishwar Mukinda Bandurkar 00114 YESB0CDC051 1365 1365 Processed 10/11/2023 A313230138870 ISHWAR MUKUNDA BANDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
59 BHADRAVATI MH-29-002-001-001/23675
(SHEGAON KH) 		1829002000NRG24210920230493364 21/09/2023 Dipak Suresh Nannaware 1829002WL028249 Dipak Suresh Nannaware 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230138970 Mr. DIPAK SURESH NANNAWARE INDIAN BANK(607105)
60 BHADRAVATI MH-29-002-001-001/42
(SHEGAON KH) 		1829002000NRG24210920230493366 21/09/2023 Dyaneshwar Sadashiv Gharat 1829002WL028249 Dyaneshwar Sadashiv Gharat 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230139021 Mr. DHYANESHWAR SADASHIV GHARAT INDIAN BANK(607105)
61 BHADRAVATI MH-29-002-002-001/23585
(MANORA (SI)) 		1829002000NRG24210920230493783 21/09/2023 Ashok Tukaram Khaire 1829002WL028297 Ashok Tukaram Khaire 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230138997 ASHOK TUKARAM KHAIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BHADRAVATI MH-29-002-002-001/23585
(MANORA (SI)) 		1829002000NRG24210920230493784 21/09/2023 Rantnamala Ashok Khaire 1829002WL028297 Rantnamala Ashok Khaire 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230138995 Mrs. RATNAMALA ASHOK KHAIRE INDIAN BANK(607105)
63 BHADRAVATI MH-29-002-002-001/23624
(MANORA (SI)) 		1829002000NRG24210920230493785 21/09/2023 Devarav Janardhan Rajanhire 1829002WL028297 Devarav Janardhan Rajanhire 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230138965 DEVARAV JANARDHAN RAJANHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHADRAVATI MH-29-002-004-001/167
(AASHTA) 		1829002000NRG24210920230493643 21/09/2023 Janardhan Tulshiram Nannaware 1829002WL028288 Janardhan Tulshiram Nannaware 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230138978 Mr. DNYANESHWAR TULSHIRAM NANNAWARE INDIAN BANK(607105)
65 BHADRAVATI MH-29-002-004-001/186
(AASHTA) 		1829002000NRG24210920230493662 21/09/2023 Devrao Shankar Wadhai 1829002WL028290 Devrao Shankar Wadhai 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138963 Mr. DEORAO SHANKAR WADHAI BANK OF MAHARASHTRA(607387)
66 BHADRAVATI MH-29-002-004-001/193
(AASHTA) 		1829002000NRG24210920230493648 21/09/2023 Ashvini Bhishmacharya More 1829002WL028288 Ashvini Bhishmacharya More 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138958 Ms. Ashvini Bhishmachary More INDIAN BANK(607105)
67 BHADRAVATI MH-29-002-004-001/193
(AASHTA) 		1829002000NRG24210920230493645 21/09/2023 Bhismacharya Haridas More 1829002WL028288 Bhismacharya Haridas More 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138979 BHISMACHARYA HARIDAS MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 BHADRAVATI MH-29-002-004-001/193
(AASHTA) 		1829002000NRG24210920230493647 21/09/2023 Ratnamala Bhishma More 1829002WL028288 Ratnamala Bhishma More 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138994 Ms. RATNAMALA BHISHMACHARYA MORE INDIAN BANK(607105)
69 BHADRAVATI MH-29-002-004-001/20
(AASHTA) 		1829002000NRG24210920230493677 21/09/2023 Gangadhar Dagoji Tiwade 1829002WL028291 Gangadhar Dagoji Tiwade 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138981 Mr. Gangadhar Dagoji Tivade INDIAN BANK(607105)
70 BHADRAVATI MH-29-002-004-001/234
(AASHTA) 		1829002000NRG24210920230493509 21/09/2023 Ankit Gulab Nanaware 1829002WL028267 Ankit Gulab Nanaware 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138996 Master. ANKIT GULAB NANNAWARE INDIAN BANK(607105)
71 BHADRAVATI MH-29-002-004-001/234
(AASHTA) 		1829002000NRG24210920230493507 21/09/2023 Gulab Warlu Nannaware 1829002WL028267 Gulab Warlu Nannaware 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138983 MR GULAB WARLU NANNAWARE STATE BANK OF INDIA(508548)
72 BHADRAVATI MH-29-002-004-001/23538
(AASHTA) 		1829002000NRG24210920230493683 21/09/2023 Chaya Shrawan Nannaware 1829002WL028291 Chaya Shrawan Nannaware 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230138961 CHHAYA SHRAWAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 BHADRAVATI MH-29-002-004-001/23538
(AASHTA) 		1829002000NRG24210920230493682 21/09/2023 Shrawan Motiram Nannaware 1829002WL028291 Shrawan Motiram Nannaware 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230138960 Mr. SHRAWAN MOTIRAM NANNAWARE INDIAN BANK(607105)
74 BHADRAVATI MH-29-002-004-001/23586
(AASHTA) 		1829002000NRG24210920230493651 21/09/2023 Bharat Parasram Gajabhe 1829002WL028288 Bharat Parasram Gajabhe 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230138974 Mr. BHARAT PARASRAM GAJBHE INDIAN BANK(607105)
75 BHADRAVATI MH-29-002-004-001/23591
(AASHTA) 		1829002000NRG24210920230493687 21/09/2023 Nita Vilas Patil 1829002WL028291 Nita Vilas Patil 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138966 Mrs. NITA VILAS PATIL INDIAN BANK(607105)
76 BHADRAVATI MH-29-002-004-001/23605
(AASHTA) 		1829002000NRG24210920230493835 21/09/2023 Kanchan Vinod Nagrale 1829002WL028301 Kanchan Vinod Nagrale 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230138964 KANCHAN VINOD NAGRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BHADRAVATI MH-29-002-004-001/23652
(AASHTA) 		1829002000NRG24210920230493742 21/09/2023 Subhash Bapurao Dadmal 1829002WL028293 Subhash Bapurao Dadmal 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230138971 SUBHASH BAPURAO DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHADRAVATI MH-29-002-004-001/23671
(AASHTA) 		1829002000NRG24210920230493744 21/09/2023 Vasanta Chirkuta Gajabhe 1829002WL028293 Vasanta Chirkuta Gajabhe 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138976 Mr. VASANTA CHIRKUTA GAJABHE INDIAN BANK(607105)
79 BHADRAVATI MH-29-002-004-001/23791
(AASHTA) 		1829002000NRG24210920230493671 21/09/2023 Praful Madhukar Dadmal 1829002WL028290 Praful Madhukar Dadmal 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138975 Mrs. PRAFUL MADHUKAR DADMAL INDIAN BANK(607105)
80 BHADRAVATI MH-29-002-004-001/23806
(AASHTA) 		1829002000NRG24210920230493748 21/09/2023 Atul Kailas Dhawane 1829002WL028293 Atul Kailas Dhawane 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138973 MR ATUL KAILASH DHAWANE STATE BANK OF INDIA(508548)
81 BHADRAVATI MH-29-002-004-001/268
(AASHTA) 		1829002000NRG24210920230493672 21/09/2023 Madhukar Laxman Dadmal 1829002WL028290 Madhukar Laxman Dadmal 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138959 MADHUKAR LAXMAN DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHADRAVATI MH-29-002-004-001/277
(AASHTA) 		1829002000NRG24210920230493836 21/09/2023 Vijay Sukhdev Petkule 1829002WL028301 Vijay Sukhdev Petkule 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230138972 Mr. VIJAY SUKHDEV PETKULE INDIAN BANK(607105)
83 BHADRAVATI MH-29-002-004-001/41
(AASHTA) 		1829002000NRG24210920230493837 21/09/2023 Bhaskar Nilkanth Tiwade 1829002WL028301 Bhaskar Nilkanth Tiwade 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230138863 BHASKAR NILAKANT TIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHADRAVATI MH-29-002-004-001/44
(AASHTA) 		1829002000NRG24210920230493516 21/09/2023 Arvind Timaji Barekar 1829002WL028267 Arvind Timaji Barekar 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138962 ARAVIND TIMA BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
85 BHADRAVATI MH-29-002-004-001/60
(AASHTA) 		1829002000NRG24210920230493749 21/09/2023 Pundlik Gangaram Sontakke 1829002WL028293 Pundlik Gangaram Sontakke 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138977 PUNDALIK GANGARAM SONTAKKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
86 BHADRAVATI MH-29-002-004-001/71
(AASHTA) 		1829002000NRG24210920230493521 21/09/2023 Pankaj Ashok Khobragade 1829002WL028267 Pankaj Ashok Khobragade 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138969 Mr. PANKAJ ASHOK KHOBRAGADE INDIAN BANK(607105)
87 BHADRAVATI MH-29-002-004-001/71
(AASHTA) 		1829002000NRG24210920230493520 21/09/2023 Pratibha Ashok Khobragade 1829002WL028267 Pratibha Ashok Khobragade 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138968 Mrs. Pratibha Ashok Khobragade INDIAN BANK(607105)
88 BHADRAVATI MH-29-002-004-001/75
(AASHTA) 		1829002000NRG24210920230493673 21/09/2023 Ashok Narayan Pohankar 1829002WL028290 Ashok Narayan Pohankar 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230138967 Mr. ASHOK NARAYAN POHANKAR INDIAN BANK(607105)
SubTotal 44499 44499
89 BHADRAVATI MH-29-002-061-001/109
(KHOKRI) 		1829002000NRG24210920230491849 21/09/2023 Swapnil Dharmraj Pantawane 1829002WL028034 Swapnil Dharmraj Pantawane 00415 SBIN0000501 273 273 Processed 10/11/2023 A313230139019 MR SWAPNIL DHARMRAJ PANTAWNE STATE BANK OF INDIA(508548)
90 BHADRAVATI MH-29-002-061-003/105
(KHOKRI) 		1829002000NRG24210920230493375 21/09/2023 Rupali Dipak Vaidya 1829002WL028251 Rupali Dipak Vaidya 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A313230138930 RUPALI DIPAK VAIDHYA VIDHARBHA KOKAN GRAMIN BANK(508516)
91 BHADRAVATI MH-29-002-062-001/131
(SAGRA) 		1829002000NRG24210920230492351 21/09/2023 aman Bhaurao kakde 1829002WL028120 aman Bhaurao kakde 00415 SBIN0000501 546 546 Processed 10/11/2023 A313230139015 MR AMAN BHAURAO KAKDE STATE BANK OF INDIA(508548)
92 BHADRAVATI MH-29-002-062-001/23492
(SAGRA) 		1829002000NRG24210920230492356 21/09/2023 Lata Natthuji Madawkar 1829002WL028120 Lata Natthuji Madawkar 00415 SBIN0000501 546 546 Processed 10/11/2023 A313230138882 MRS LATA NATTHUJI MADAWKAR STATE BANK OF INDIA(508548)
93 BHADRAVATI MH-29-002-063-002/144
(WAGHEDA) 		1829002000NRG24210920230493357 21/09/2023 Haridas Shamrao Jivatode 1829002WL028247 Haridas Shamrao Jivatode 00415 SBIN0000501 1092 1092 Processed 10/11/2023 A313230138881 HARIDAS SHAMRAO JIVATODE BANK OF INDIA(508505)
94 BHADRAVATI MH-29-002-063-002/34
(WAGHEDA) 		1829002000NRG24210920230493358 21/09/2023 Aditya Bandu Chalkhure 1829002WL028247 Aditya Bandu Chalkhure 00415 SBIN0000501 1092 1092 Processed 10/11/2023 A313230139001 ADITYA BANDU CHALKHURE CANARA BANK(508532)
SubTotal 4914 4914
95 BHADRAVATI MH-29-002-008-001/86
(CHANDANKHEDA) 		1829002000NRG24210920230492393 21/09/2023 Mangesh Maroti Nannaware 1829002WL028126 Mangesh Maroti Nannaware 00415 SBIN0004711 1638 1638 Processed 10/11/2023 A313230138879 MANGESH MAROTI NANNAVARE IDBI BANK(607095)
96 BHADRAVATI MH-29-002-026-002/116
(CHARGAON) 		1829002000NRG24210920230492396 21/09/2023 Dnyaneshwar Manohar Kinnake 1829002WL028127 Dnyaneshwar Manohar Kinnake 00415 SBIN0004711 1638 1638 Processed 10/11/2023 A313230138877 Mr. DYANESHWAR MANOHAR KINNAKE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
97 BHADRAVATI MH-29-002-004-001/23511
(AASHTA) 		1829002000NRG24210920230493681 21/09/2023 Nandkishor Mahadew Atram 1829002WL028291 Nandkishor Mahadew Atram 00468 UBIN0825735 1365 1365 Processed 10/11/2023 A313230138880 Mr. NANDKISHOR MAHADEO ATRAM INDIAN BANK(607105)
SubTotal 1365 1365
98 BHADRAVATI MH-29-002-004-001/12
(AASHTA) 		1829002000NRG24210920230493640 21/09/2023 Ramesh Namdev Pohankar 1829002WL028288 Ramesh Namdev Pohankar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230139007 RAMESH NAMDEV POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
99 BHADRAVATI MH-29-002-004-001/121
(AASHTA) 		1829002000NRG24210920230493832 21/09/2023 Diwakar Govinda Hivarkar 1829002WL028301 Diwakar Govinda Hivarkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230138895 DIWAKAR GOVINDA HIWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
100 BHADRAVATI MH-29-002-004-001/121
(AASHTA) 		1829002000NRG24210920230493506 21/09/2023 Praful Diwakar Hiwarkar 1829002WL028267 Praful Diwakar Hiwarkar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138924 Mr. Praful Diwakar Hiwarkar INDIAN BANK(607105)
101 BHADRAVATI MH-29-002-004-001/121
(AASHTA) 		1829002000NRG24210920230493505 21/09/2023 sunita diwakar hivarkar 1829002WL028267 sunita diwakar hivarkar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138900 SUNITA DIWAKAR HIWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
102 BHADRAVATI MH-29-002-004-001/122
(AASHTA) 		1829002000NRG24210920230493642 21/09/2023 Manohar Ramkrushna Lonbale 1829002WL028288 Manohar Ramkrushna Lonbale 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138909 MANOHAR RAMKRUSHNA LONBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 BHADRAVATI MH-29-002-004-001/13
(AASHTA) 		1829002000NRG24210920230493674 21/09/2023 Dilip Motiram Nannaware 1829002WL028291 Dilip Motiram Nannaware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138914 DILIP MOTIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 BHADRAVATI MH-29-002-004-001/13
(AASHTA) 		1829002000NRG24210920230493675 21/09/2023 Kalpana Dilip Nananware 1829002WL028291 Kalpana Dilip Nananware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138913 KALPANA DILIP NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 BHADRAVATI MH-29-002-004-001/13
(AASHTA) 		1829002000NRG24210920230493676 21/09/2023 Vishwas Dilip Nannaware 1829002WL028291 Vishwas Dilip Nannaware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138929 VISHWAS DILIP NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHADRAVATI MH-29-002-004-001/167
(AASHTA) 		1829002000NRG24210920230493644 21/09/2023 Rekha Janardhan Nannaware 1829002WL028288 Rekha Janardhan Nannaware 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230138902 REKHA DNYANESHWAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 BHADRAVATI MH-29-002-004-001/186
(AASHTA) 		1829002000NRG24210920230493663 21/09/2023 Lakshmi Devrao Wadhai 1829002WL028290 Lakshmi Devrao Wadhai 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230139004 LAXMI DEVRAO WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
108 BHADRAVATI MH-29-002-004-001/203
(AASHTA) 		1829002000NRG24210920230493737 21/09/2023 Nalini Kailas Dhawane 1829002WL028293 Nalini Kailas Dhawane 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138926 NALINI KAILAS DHAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHADRAVATI MH-29-002-004-001/205
(AASHTA) 		1829002000NRG24210920230493649 21/09/2023 Bandu Shankar Pohankar 1829002WL028288 Bandu Shankar Pohankar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138897 Mr. Bandu Shankar Pohankar BANK OF MAHARASHTRA(607387)
110 BHADRAVATI MH-29-002-004-001/205
(AASHTA) 		1829002000NRG24210920230493650 21/09/2023 Lila Bandu Pohankar 1829002WL028288 Lila Bandu Pohankar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230139002 LILA BANDU POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
111 BHADRAVATI MH-29-002-004-001/230
(AASHTA) 		1829002000NRG24210920230493664 21/09/2023 Nanaji Tulshiram Padve 1829002WL028290 Nanaji Tulshiram Padve 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138899 Mr. NANAJI TULSHIRAM PADWE INDIAN BANK(607105)
112 BHADRAVATI MH-29-002-004-001/234
(AASHTA) 		1829002000NRG24210920230493508 21/09/2023 Sunita Gulab Nannaware 1829002WL028267 Sunita Gulab Nannaware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230139008 SUSHILA GULAB NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 BHADRAVATI MH-29-002-004-001/23485
(AASHTA) 		1829002000NRG24210920230493665 21/09/2023 Maroti Ganpat Rahekwar 1829002WL028290 Maroti Ganpat Rahekwar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138917 Mr. Maroti Ganapat Rahekwar INDIAN BANK(607105)
114 BHADRAVATI MH-29-002-004-001/23485
(AASHTA) 		1829002000NRG24210920230493667 21/09/2023 Shubham Maroti Rahekwar 1829002WL028290 Shubham Maroti Rahekwar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138923 SHUBHAM MAROTI RAHEKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
115 BHADRAVATI MH-29-002-004-001/23485
(AASHTA) 		1829002000NRG24210920230493666 21/09/2023 Suraj Maroti Rahekwar 1829002WL028290 Suraj Maroti Rahekwar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138915 SURAJ MAROTI RAHEKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
116 BHADRAVATI MH-29-002-004-001/23500
(AASHTA) 		1829002000NRG24210920230493678 21/09/2023 Prakash Parasram Gajabhe 1829002WL028291 Prakash Parasram Gajabhe 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138918 Mr. PRAKASH PARASRAM GAJABHE INDIAN BANK(607105)
117 BHADRAVATI MH-29-002-004-001/23500
(AASHTA) 		1829002000NRG24210920230493679 21/09/2023 Sima Prakash Gajabhe 1829002WL028291 Sima Prakash Gajabhe 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138905 SIMA PRAKASH GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 BHADRAVATI MH-29-002-004-001/23501
(AASHTA) 		1829002000NRG24210920230493834 21/09/2023 Charandas Lakshman Rahekwar 1829002WL028301 Charandas Lakshman Rahekwar 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230138916 Mr. CHARANDAS LAXMAN RAYEKWAR INDIAN BANK(607105)
119 BHADRAVATI MH-29-002-004-001/23511
(AASHTA) 		1829002000NRG24210920230493680 21/09/2023 Parwata Mahadev Atram 1829002WL028291 Parwata Mahadev Atram 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138925 PARWATA MAHADEO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
120 BHADRAVATI MH-29-002-004-001/23556
(AASHTA) 		1829002000NRG24210920230493739 21/09/2023 Sahil Ramesh Bawane 1829002WL028293 Sahil Ramesh Bawane 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138922 SAHIL RAMESH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 BHADRAVATI MH-29-002-004-001/23569
(AASHTA) 		1829002000NRG24210920230493669 21/09/2023 Madhuri Sanjay Pohankar 1829002WL028290 Madhuri Sanjay Pohankar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138919 MADHURI SANJAY POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
122 BHADRAVATI MH-29-002-004-001/23569
(AASHTA) 		1829002000NRG24210920230493668 21/09/2023 Sanjay Narayan Pohankar 1829002WL028290 Sanjay Narayan Pohankar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138907 SANJAY NARAYAN POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
123 BHADRAVATI MH-29-002-004-001/23576
(AASHTA) 		1829002000NRG24210920230493740 21/09/2023 Sharad Govinda Nannaware 1829002WL028293 Sharad Govinda Nannaware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138894 SHARAD GOVINDRAO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 BHADRAVATI MH-29-002-004-001/23586
(AASHTA) 		1829002000NRG24210920230493652 21/09/2023 Pranali Bharat Gajabhe 1829002WL028288 Pranali Bharat Gajabhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230139003 MS PRANALI BHARAT GAJABHE STATE BANK OF INDIA(508548)
125 BHADRAVATI MH-29-002-004-001/23590
(AASHTA) 		1829002000NRG24210920230493684 21/09/2023 Gowardhan Kawdu Patil 1829002WL028291 Gowardhan Kawdu Patil 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138893 GOWARDHAN KAWADUJI PATIL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
126 BHADRAVATI MH-29-002-004-001/23591
(AASHTA) 		1829002000NRG24210920230493686 21/09/2023 vilas Gowardhan Patil 1829002WL028291 vilas Gowardhan Patil 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230139009 VILAS GOVARDHAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHADRAVATI MH-29-002-004-001/23623
(AASHTA) 		1829002000NRG24210920230493510 21/09/2023 Ramesh Diwakar Nannaware 1829002WL028267 Ramesh Diwakar Nannaware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138921 RAMESH DIWAKAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 BHADRAVATI MH-29-002-004-001/23652
(AASHTA) 		1829002000NRG24210920230493743 21/09/2023 Pratibha Subhash Dadmal 1829002WL028293 Pratibha Subhash Dadmal 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230138906 Mrs. PRATIBHA SUBHASH DADMAL INDIAN BANK(607105)
129 BHADRAVATI MH-29-002-004-001/23671
(AASHTA) 		1829002000NRG24210920230493745 21/09/2023 Varsha Vasanta Gajbhe 1829002WL028293 Varsha Vasanta Gajbhe 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138920 VARSHA VASANTA GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 BHADRAVATI MH-29-002-004-001/23679
(AASHTA) 		1829002000NRG24210920230493747 21/09/2023 Rukhma Wishvanath Nannaware 1829002WL028293 Rukhma Wishvanath Nannaware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138912 RUKHMA WISHVANATH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 BHADRAVATI MH-29-002-004-001/23679
(AASHTA) 		1829002000NRG24210920230493746 21/09/2023 Vishwanath Zituji Nannaware 1829002WL028293 Vishwanath Zituji Nannaware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138904 VISHWANTH JHITU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 BHADRAVATI MH-29-002-004-001/259
(AASHTA) 		1829002000NRG24210920230493689 21/09/2023 Asha Gorakhnath Gohane 1829002WL028291 Asha Gorakhnath Gohane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230138903 ASHATAI GORKHANATH GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 BHADRAVATI MH-29-002-004-001/259
(AASHTA) 		1829002000NRG24210920230493688 21/09/2023 Gorakhnath Gangaram Gohane 1829002WL028291 Gorakhnath Gangaram Gohane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230138898 GORAKHANATH GANGARAM GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 BHADRAVATI MH-29-002-004-001/322
(AASHTA) 		1829002000NRG24210920230493653 21/09/2023 Nandkishor Ramdas Bharde 1829002WL028288 Nandkishor Ramdas Bharde 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138908 NANDKISHOR RAMDAS BHARADE HDFC BANK LTD(607152)
135 BHADRAVATI MH-29-002-004-001/334
(AASHTA) 		1829002000NRG24210920230493515 21/09/2023 Prajwal Ishwar Sawsakade 1829002WL028267 Prajwal Ishwar Sawsakade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138928 Master. PRAJWAL ISHWAR SAWSAKADE INDIAN BANK(607105)
136 BHADRAVATI MH-29-002-004-001/334
(AASHTA) 		1829002000NRG24210920230493514 21/09/2023 Savita Eshwar Sawsakade 1829002WL028267 Savita Eshwar Sawsakade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138901 Mrs. SARITA ISHWAR SAWSAKADE INDIAN BANK(607105)
137 BHADRAVATI MH-29-002-004-001/44
(AASHTA) 		1829002000NRG24210920230493517 21/09/2023 Mahananda Arvind Barekar 1829002WL028267 Mahananda Arvind Barekar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230139006 MAHANANDA ARVIND BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
138 BHADRAVATI MH-29-002-004-001/60
(AASHTA) 		1829002000NRG24210920230493750 21/09/2023 Devidas Kundlik Sontakke 1829002WL028293 Devidas Kundlik Sontakke 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138910 DEVIDAS PUNDALIK SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 BHADRAVATI MH-29-002-004-001/60
(AASHTA) 		1829002000NRG24210920230493751 21/09/2023 Diwakar Kundlik Sontakke 1829002WL028293 Diwakar Kundlik Sontakke 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138927 DIWAKAR PUNDLIK SONTAKKE HDFC BANK LTD(607152)
140 BHADRAVATI MH-29-002-004-001/60
(AASHTA) 		1829002000NRG24210920230493752 21/09/2023 VAIHALI DEVIDAS SONTKKE 1829002WL028293 VAIHALI DEVIDAS SONTKKE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230139005 VAISHALI DEVIDAS SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 BHADRAVATI MH-29-002-004-001/95
(AASHTA) 		1829002000NRG24210920230493691 21/09/2023 Anusuya Changdev Shende 1829002WL028291 Anusuya Changdev Shende 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230138911 ANUSAYA CHANGDEV RODE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 BHADRAVATI MH-29-002-004-001/95
(AASHTA) 		1829002000NRG24210920230493690 21/09/2023 Changdev Mahadev Shende 1829002WL028291 Changdev Mahadev Shende 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230138896 Mr. CHANGDEO MAHADEO RODE INDIAN BANK(607105)
143 BHADRAVATI MH-29-002-007-002/192
(DHANOLI) 		1829002000NRG24210920230492341 21/09/2023 Archana Vishal Kodape 1829002WL028117 Archana Vishal Kodape 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230138891 ARCHANA VISHAL KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 BHADRAVATI MH-29-002-008-001/86
(CHANDANKHEDA) 		1829002000NRG24210920230492391 21/09/2023 Maroti Doma Nannaware 1829002WL028126 Maroti Doma Nannaware 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230139012 MAROTI TULSHIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 BHADRAVATI MH-29-002-030-003/38
(CHEKBARANJ) 		1829002000NRG24210920230492718 21/09/2023 Sweety Pradip Ramteke 1829002WL028164 Sweety Pradip Ramteke 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230139014 SWITI PRADIP RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 BHADRAVATI MH-29-002-032-001/101
(GORJA) 		1829002000NRG24210920230492427 21/09/2023 Jyotsna Arun Balki 1829002WL028132 Jyotsna Arun Balki 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230138888 JYOTSANA ARUN BALAKI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHADRAVATI MH-29-002-032-001/25
(GORJA) 		1829002000NRG24210920230492430 21/09/2023 Zingabai Latari Madavi 1829002WL028132 Zingabai Latari Madavi 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230138890 ZINGABAI LATARI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
148 BHADRAVATI MH-29-002-032-001/29
(GORJA) 		1829002000NRG24210920230492431 21/09/2023 Purushottam Pandurang Awari 1829002WL028132 Purushottam Pandurang Awari 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230138889 PURUSHOTTAM PANDURANG AWARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHADRAVATI MH-29-002-033-001/18
(BARANJ (MO)) 		1829002000NRG24210920230492719 21/09/2023 Sudhakar Dukaji Gedam 1829002WL028164 Sudhakar Dukaji Gedam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230138885 SUDHAKAR DUKKAJI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
150 BHADRAVATI MH-29-002-033-001/52
(BARANJ (MO)) 		1829002000NRG24210920230492721 21/09/2023 Sandip Ramdas Dadmal 1829002WL028164 Sandip Ramdas Dadmal 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230138884 SANDEEP RAMDAS DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
151 BHADRAVATI MH-29-002-033-001/75
(BARANJ (MO)) 		1829002000NRG24210920230492722 21/09/2023 Minakshi Mahadev Uike 1829002WL028164 Minakshi Mahadev Uike 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230139013 MINAKSHI MAHADEV UIKE BANK OF INDIA(508505)
152 BHADRAVATI MH-29-002-034-001/196
(PANWADALA) 		1829002000NRG24210920230493404 21/09/2023 Savita Pradip Mahakulkar 1829002WL028256 Savita Pradip Mahakulkar 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230138892 SAVITA PRADIP MAHAKULKAR CANARA BANK(508532)
153 BHADRAVATI MH-29-002-038-001/23972
(VAYGAON (TU)) 		1829002000NRG24210920230492327 21/09/2023 Runda Patru Poinkar 1829002WL028116 Runda Patru Poinkar 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230139010 VRUNDA PATRU POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
154 BHADRAVATI MH-29-002-038-001/23979
(VAYGAON (TU)) 		1829002000NRG24210920230492328 21/09/2023 sushil champat poinkar 1829002WL028116 sushil champat poinkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230139011 SUSHIL CHAMPAT POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
155 BHADRAVATI MH-29-002-046-001/176
(BELGAON) 		1829002000NRG24210920230493491 21/09/2023 Natthu Doma Dehare 1829002WL028266 Natthu Doma Dehare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230138887 NATTHU DOMA DEHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 BHADRAVATI MH-29-002-072-001/23481
(CHIRADEVI) 		1829002000NRG24210920230492400 21/09/2023 Sachin Bhaurao Dhavas 1829002WL028128 Sachin Bhaurao Dhavas 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230138883 SACHIN BHAURAO DHAWAS VIDHARBHA KOKAN GRAMIN BANK(508516)
157 BHADRAVATI MH-29-002-072-001/23482
(CHIRADEVI) 		1829002000NRG24210920230492401 21/09/2023 Bhanudas Krishnaji Tirankar 1829002WL028128 Bhanudas Krishnaji Tirankar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230138886 BHANUDAS KRUSHNA TIRANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 84084 84084
158 BHADRAVATI MH-29-002-034-001/196
(PANWADALA) 		1829002000NRG24210920230493403 21/09/2023 Pradip Shankar Mahakulkar 1829002WL028256 Pradip Shankar Mahakulkar 00733 YESB0CDC003 546 546 Processed 10/11/2023 A313230138864 PRADIP SHANKAR MAHAKULKAR UNION BANK OF INDIA(508500)
SubTotal 546 546
159 BHADRAVATI MH-29-002-062-001/213
(SAGRA) 		1829002000NRG24210920230492355 21/09/2023 NATHHU N ZADE 1829002WL028120 NATHHU N ZADE 400001 1365 1365 Processed 10/11/2023 A313230138982 NATTHU NARAYAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
Total 225771 225771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_210923APB_FTO_210072 44290601 1365
2 BHADRAVATI MH1829002999_210923APB_FTO_210072 Bank of Baroda BARB0BHANAG Bhadravati 6552
3 BHADRAVATI MH1829002999_210923APB_FTO_210072 Bank of India BKID0009610 BHADRAWATI 11466
4 BHADRAVATI MH1829002999_210923APB_FTO_210072 Bank of India BKID0009636 URJAGRAM 273
5 BHADRAVATI MH1829002999_210923APB_FTO_210072 Bank of Maharastra MAHB0000066 WARORA 1911
6 BHADRAVATI MH1829002999_210923APB_FTO_210072 Bank of Maharastra MAHB0000180 CHIMUR 1638
7 BHADRAVATI MH1829002999_210923APB_FTO_210072 Bank of Maharastra MAHB0000181 BHADRAVATI 14742
8 BHADRAVATI MH1829002999_210923APB_FTO_210072 Bank of Maharastra MAHB0000799 PADOLI 1638
9 BHADRAVATI MH1829002999_210923APB_FTO_210072 Bank of Maharastra MAHB0001071 KUCHANA 7098
10 BHADRAVATI MH1829002999_210923APB_FTO_210072 Bank of Maharastra MAHB0001088 CHORA 26481
11 BHADRAVATI MH1829002999_210923APB_FTO_210072 Distt.Central Coop.Bank YESB0CDC003 Bhadrawati 546
12 BHADRAVATI MH1829002999_210923APB_FTO_210072 Distt.Central Coop.Bank YESB0CDC013 GHODPETH 1092
13 BHADRAVATI MH1829002999_210923APB_FTO_210072 Distt.Central Coop.Bank YESB0CDC030 CHANDA 1911
14 BHADRAVATI MH1829002999_210923APB_FTO_210072 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1638
15 BHADRAVATI MH1829002999_210923APB_FTO_210072 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 8736
16 BHADRAVATI MH1829002999_210923APB_FTO_210072 Indian Bank IDIB000S059 SHEGAON 44499
17 BHADRAVATI MH1829002999_210923APB_FTO_210072 State Bank of India SBIN0000501 WARORA 4914
18 BHADRAVATI MH1829002999_210923APB_FTO_210072 State Bank of India SBIN0004711 BHADRAVATI ORDNANCE FACORY 3276
19 BHADRAVATI MH1829002999_210923APB_FTO_210072 Union Bank of India UBIN0825735 WARORA 1365
20 BHADRAVATI MH1829002999_210923APB_FTO_210072 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 9828
21 BHADRAVATI MH1829002999_210923APB_FTO_210072 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 5460
22 BHADRAVATI MH1829002999_210923APB_FTO_210072 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 3003
23 BHADRAVATI MH1829002999_210923APB_FTO_210072 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 2457
24 BHADRAVATI MH1829002999_210923APB_FTO_210072 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 63336
25 BHADRAVATI MH1829002999_210923APB_FTO_210072 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC003 THE CHANDRAPUR DCC BANK BHADRAWATI 546

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