Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:06:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_051023APB_FTO_226790
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-29-002-019-003/24
(GHOT-NIMBALA) 		1829002000NRG24051020230506995 05/10/2023 Arjun Tulshiram Sidam 1829002WL030176 Arjun Tulshiram Sidam 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230161035 ARJUN TULSHIRAM SHID BANK OF BARODA(606985)
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-004-001/23797
(AASHTA) 		1829002000NRG24051020230507424 05/10/2023 Parvata Bhikaji Shende 1829002WL030215 Parvata Bhikaji Shende 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230160997 PARVATA BHIKAJI SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
3 BHADRAVATI MH-29-002-004-001/23851
(AASHTA) 		1829002000NRG24051020230507427 05/10/2023 Anita Jagadish Shende 1829002WL030215 Anita Jagadish Shende 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230160996 ANITA JAGDISH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 BHADRAVATI MH-29-002-031-002/1293
(MASAL) 		1829002000NRG24051020230507438 05/10/2023 Varsha Vinod Salam 1829002WL030218 Varsha Vinod Salam 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230160993 Miss. VARSHA VINOD SALAM BANK OF MAHARASHTRA(607387)
5 BHADRAVATI MH-29-002-031-002/1325
(MASAL) 		1829002000NRG24051020230507440 05/10/2023 Vishwas Budhaji Lonbale 1829002WL030218 Vishwas Budhaji Lonbale 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230161013 Mr. VISHWAS BUDHAJI LONBALE BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-041-001/146
(GULGAON-VADEGAON) 		1829002000NRG24051020230506441 05/10/2023 Maya Dyaneshwar Tandulkar 1829002WL030113 Maya Dyaneshwar Tandulkar 00051 MAHB0001088 1911 1911 Processed 10/11/2023 A313230161032 Mrs. MAYABAI DNYANESHWAR TANDULKAR BANK OF MAHARASHTRA(607387)
7 BHADRAVATI MH-29-002-041-001/151
(GULGAON-VADEGAON) 		1829002000NRG24051020230506444 05/10/2023 Ankush Murlidhar Poinkar 1829002WL030113 Ankush Murlidhar Poinkar 00051 MAHB0001088 1911 1911 Processed 10/11/2023 A313230160994 Mr. ANKUSH MURLIDHAR POINKAR BANK OF MAHARASHTRA(607387)
8 BHADRAVATI MH-29-002-041-001/279
(GULGAON-VADEGAON) 		1829002000NRG24051020230506448 05/10/2023 Mahesh Shamrao Nannaware 1829002WL030113 Mahesh Shamrao Nannaware 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230160995 MAHESH SHAMRAO NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHADRAVATI MH-29-002-041-001/45
(GULGAON-VADEGAON) 		1829002000NRG24051020230506453 05/10/2023 Maroti Narayan Raypure 1829002WL030113 Maroti Narayan Raypure 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230161034 Mr. MARUTI NARAYAN RAIPURE BANK OF MAHARASHTRA(607387)
10 BHADRAVATI MH-29-002-041-001/85
(GULGAON-VADEGAON) 		1829002000NRG24051020230506454 05/10/2023 Laxman Patru Shrirame 1829002WL030113 Laxman Patru Shrirame 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230160957 Mr. LAXMAN PATRU SHRIRAME BANK OF MAHARASHTRA(607387)
11 BHADRAVATI MH-29-002-041-001/85
(GULGAON-VADEGAON) 		1829002000NRG24051020230506455 05/10/2023 mirabai laxman shrirame 1829002WL030113 mirabai laxman shrirame 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230161033 Mrs. MIRABAI LAXMAN SHRIRAME BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
12 BHADRAVATI MH-29-002-004-001/268
(AASHTA) 		1829002000NRG24051020230507392 05/10/2023 Shalu Madhukar Dadmal 1829002WL030213 Shalu Madhukar Dadmal 00114 YESB0CDC051 1365 1365 Processed 10/11/2023 A313230160953 SHALU MADHUKAR DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BHADRAVATI MH-29-002-004-001/97
(AASHTA) 		1829002000NRG24051020230507432 05/10/2023 Nanaji Madhav Lengure 1829002WL030215 Nanaji Madhav Lengure 00114 YESB0CDC051 1365 1365 Processed 10/11/2023 A313230160955 NANAJI MADHAV LENGURE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHADRAVATI MH-29-002-014-001/8
(TEKADI) 		1829002000NRG24051020230506499 05/10/2023 Dilip Baban Shende 1829002WL030120 Dilip Baban Shende 00114 YESB0CDC051 1638 1638 Processed 10/11/2023 A313230161039 DILIP BABAN SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
15 BHADRAVATI MH-29-002-062-001/21
(SAGRA) 		1829002000NRG24051020230507095 05/10/2023 Ishwar Mukinda Bandurkar 1829002WL030186 Ishwar Mukinda Bandurkar 00114 YESB0CDC051 1638 1638 Processed 10/11/2023 A313230160954 ISHWAR MUKUNDA BANDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
16 BHADRAVATI MH-29-002-031-002/1323
(MASAL) 		1829002000NRG24051020230507439 05/10/2023 Ramdas Shankar Mundhare 1829002WL030218 Ramdas Shankar Mundhare 00114 YESB0CDC055 1638 1638 Processed 10/11/2023 A313230161040 Master AKASH RAMDAS MUNDHARE BANK OF MAHARASHTRA(607387)
17 BHADRAVATI MH-29-002-041-001/40
(GULGAON-VADEGAON) 		1829002000NRG24051020230506449 05/10/2023 Nanaji Dhondu Keram 1829002WL030113 Nanaji Dhondu Keram 00114 YESB0CDC055 1638 1638 Processed 10/11/2023 A313230160952 NANA DHONDU KERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
18 BHADRAVATI MH-29-002-014-001/70
(TEKADI) 		1829002000NRG24051020230506498 05/10/2023 Kailas Ganiram Shrirame 1829002WL030120 Kailas Ganiram Shrirame 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A313230160956 KAILAS GANIRAM SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
19 BHADRAVATI MH-29-002-014-001/81
(TEKADI) 		1829002000NRG24051020230506500 05/10/2023 Bhaskar Ramrao Shrirame 1829002WL030120 Bhaskar Ramrao Shrirame 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A313230161038 BHASKAR RAMARAO SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
20 BHADRAVATI MH-29-002-014-001/81
(TEKADI) 		1829002000NRG24051020230506501 05/10/2023 Sangita Bhaskar Shrirame 1829002WL030120 Sangita Bhaskar Shrirame 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A313230161036 SANGITA BHASKAR SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
21 BHADRAVATI MH-29-002-014-001/91
(TEKADI) 		1829002000NRG24051020230506502 05/10/2023 Sadanand Kavdu Jivtode 1829002WL030120 Sadanand Kavdu Jivtode 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A313230161037 Mr. SADANAND KAWADU JIVTODE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
22 BHADRAVATI MH-29-002-004-001/108
(AASHTA) 		1829002000NRG24051020230507377 05/10/2023 Suryabhan Kavadu Bhoyar 1829002WL030213 Suryabhan Kavadu Bhoyar 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230161004 Mr. SURYBHAN KAWADU BHOYAR INDIAN BANK(607105)
23 BHADRAVATI MH-29-002-004-001/119
(AASHTA) 		1829002000NRG24051020230507398 05/10/2023 Dashrath Maniram Saosakade 1829002WL030214 Dashrath Maniram Saosakade 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230160998 DASHRATH MANIRAM SAWSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHADRAVATI MH-29-002-004-001/193
(AASHTA) 		1829002000NRG24051020230507361 05/10/2023 Bhismacharya Haridas More 1829002WL030212 Bhismacharya Haridas More 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230161008 BHISMACHARYA HARIDAS MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BHADRAVATI MH-29-002-004-001/193
(AASHTA) 		1829002000NRG24051020230507362 05/10/2023 Ratnamala Bhishma More 1829002WL030212 Ratnamala Bhishma More 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230161010 Ms. RATNAMALA BHISHMACHARYA MORE INDIAN BANK(607105)
26 BHADRAVATI MH-29-002-004-001/20
(AASHTA) 		1829002000NRG24051020230507415 05/10/2023 Gangadhar Dagoji Tiwade 1829002WL030215 Gangadhar Dagoji Tiwade 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230161009 Mr. Gangadhar Dagoji Tivade INDIAN BANK(607105)
27 BHADRAVATI MH-29-002-004-001/200
(AASHTA) 		1829002000NRG24051020230507404 05/10/2023 Prabhawati Ganpat Wadhai 1829002WL030214 Prabhawati Ganpat Wadhai 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230161001 PRABHAVATI GANAPAT WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BHADRAVATI MH-29-002-004-001/23586
(AASHTA) 		1829002000NRG24051020230507366 05/10/2023 Bharat Parasram Gajabhe 1829002WL030212 Bharat Parasram Gajabhe 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230161006 Mr. BHARAT PARASRAM GAJBHE INDIAN BANK(607105)
29 BHADRAVATI MH-29-002-004-001/23791
(AASHTA) 		1829002000NRG24051020230507388 05/10/2023 Praful Madhukar Dadmal 1829002WL030213 Praful Madhukar Dadmal 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230161007 Mrs. PRAFUL MADHUKAR DADMAL INDIAN BANK(607105)
30 BHADRAVATI MH-29-002-004-001/23806
(AASHTA) 		1829002000NRG24051020230507425 05/10/2023 Atul Kailas Dhawane 1829002WL030215 Atul Kailas Dhawane 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230161005 MR ATUL KAILASH DHAWANE STATE BANK OF INDIA(508548)
31 BHADRAVATI MH-29-002-004-001/255
(AASHTA) 		1829002000NRG24051020230507389 05/10/2023 Baba Chindhu Hivarkar 1829002WL030213 Baba Chindhu Hivarkar 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230160999 BABA CHINDHU HIWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BHADRAVATI MH-29-002-004-001/268
(AASHTA) 		1829002000NRG24051020230507391 05/10/2023 Madhukar Laxman Dadmal 1829002WL030213 Madhukar Laxman Dadmal 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230161000 MADHUKAR LAXMAN DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHADRAVATI MH-29-002-004-001/335
(AASHTA) 		1829002000NRG24051020230507429 05/10/2023 Roshan Haridas Navghade 1829002WL030215 Roshan Haridas Navghade 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230161003 ROSHAN HARIDAS NAVGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHADRAVATI MH-29-002-004-001/335
(AASHTA) 		1829002000NRG24051020230507393 05/10/2023 Sundarabai Haridas Navghare 1829002WL030213 Sundarabai Haridas Navghare 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230161002 Mr. HARIDAS GANPAT NAVGHARE INDIAN BANK(607105)
35 BHADRAVATI MH-29-002-004-001/42
(AASHTA) 		1829002000NRG24051020230507374 05/10/2023 Priyanka Bharat Chandanbarve 1829002WL030212 Priyanka Bharat Chandanbarve 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230161011 Ms. PRIYANKA BHARAT CHANDNBARVE INDIAN BANK(607105)
36 BHADRAVATI MH-29-002-004-001/75
(AASHTA) 		1829002000NRG24051020230507375 05/10/2023 Ashok Narayan Pohankar 1829002WL030212 Ashok Narayan Pohankar 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A313230161012 Mr. ASHOK NARAYAN POHANKAR INDIAN BANK(607105)
SubTotal 20475 20475
37 BHADRAVATI MH-29-002-004-001/23789
(AASHTA) 		1829002000NRG24051020230507423 05/10/2023 Savita Bandu Bhoyar 1829002WL030215 Savita Bandu Bhoyar 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A313230161029 MS SAVITA BANDU BHOYAR STATE BANK OF INDIA(508548)
38 BHADRAVATI MH-29-002-062-001/131
(SAGRA) 		1829002000NRG24051020230507092 05/10/2023 aman Bhaurao kakde 1829002WL030186 aman Bhaurao kakde 00415 SBIN0000501 1092 1092 Processed 10/11/2023 A313230161030 MR AMAN BHAURAO KAKDE STATE BANK OF INDIA(508548)
39 BHADRAVATI MH-29-002-062-001/23492
(SAGRA) 		1829002000NRG24051020230507097 05/10/2023 Lata Natthuji Madawkar 1829002WL030186 Lata Natthuji Madawkar 00415 SBIN0000501 819 819 Processed 10/11/2023 A313230160958 MRS LATA NATTHUJI MADAWKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
40 BHADRAVATI MH-29-002-004-001/23511
(AASHTA) 		1829002000NRG24051020230507421 05/10/2023 Nandkishor Mahadew Atram 1829002WL030215 Nandkishor Mahadew Atram 00468 UBIN0825735 1365 1365 Processed 10/11/2023 A313230161031 Mr. NANDKISHOR MAHADEO ATRAM INDIAN BANK(607105)
SubTotal 1365 1365
41 BHADRAVATI MH-29-002-004-001/1
(AASHTA) 		1829002000NRG24051020230507397 05/10/2023 Pushpa Ishwar Wadhai 1829002WL030214 Pushpa Ishwar Wadhai 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161021 PUSHPAISHWAR WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BHADRAVATI MH-29-002-004-001/119
(AASHTA) 		1829002000NRG24051020230507399 05/10/2023 Gita Dashrath Saosakade 1829002WL030214 Gita Dashrath Saosakade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161018 GITA DASHRATH SAWSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BHADRAVATI MH-29-002-004-001/13
(AASHTA) 		1829002000NRG24051020230507400 05/10/2023 Dilip Motiram Nannaware 1829002WL030214 Dilip Motiram Nannaware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160977 DILIP MOTIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BHADRAVATI MH-29-002-004-001/13
(AASHTA) 		1829002000NRG24051020230507401 05/10/2023 Kalpana Dilip Nananware 1829002WL030214 Kalpana Dilip Nananware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160976 KALPANA DILIP NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BHADRAVATI MH-29-002-004-001/13
(AASHTA) 		1829002000NRG24051020230507402 05/10/2023 Vishwas Dilip Nannaware 1829002WL030214 Vishwas Dilip Nannaware 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160992 VISHWAS DILIP NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHADRAVATI MH-29-002-004-001/149
(AASHTA) 		1829002000NRG24051020230507360 05/10/2023 Kavadu Ganpat Gajbhe 1829002WL030212 Kavadu Ganpat Gajbhe 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161026 Mr. KAWADU GANPAT GAJBHE INDIAN BANK(607105)
47 BHADRAVATI MH-29-002-004-001/153
(AASHTA) 		1829002000NRG24051020230507378 05/10/2023 Shantabai Manik Sonule 1829002WL030213 Shantabai Manik Sonule 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160972 SHANTA MANIK SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BHADRAVATI MH-29-002-004-001/164
(AASHTA) 		1829002000NRG24051020230507379 05/10/2023 Ashok Pandurang Ramgunde 1829002WL030213 Ashok Pandurang Ramgunde 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160967 Mr. ASHOK PANDURANG RAMGUDE INDIAN BANK(607105)
49 BHADRAVATI MH-29-002-004-001/200
(AASHTA) 		1829002000NRG24051020230507403 05/10/2023 Ganpat Shankar Wadhai 1829002WL030214 Ganpat Shankar Wadhai 00540 BKID0WAINGB 1365 1365 Rejected 09/11/2023 A313230161027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BHADRAVATI MH-29-002-004-001/203
(AASHTA) 		1829002000NRG24051020230507417 05/10/2023 Nalini Kailas Dhawane 1829002WL030215 Nalini Kailas Dhawane 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160989 NALINI KAILAS DHAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHADRAVATI MH-29-002-004-001/222
(AASHTA) 		1829002000NRG24051020230507418 05/10/2023 Bapurao Laxman Bhoyar 1829002WL030215 Bapurao Laxman Bhoyar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160962 BAPURAO LAXMAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BHADRAVATI MH-29-002-004-001/222
(AASHTA) 		1829002000NRG24051020230507419 05/10/2023 Vinod Bapurao Bhoyar 1829002WL030215 Vinod Bapurao Bhoyar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160965 MR VINOD BAPURAO BHOYAR STATE BANK OF INDIA(508548)
53 BHADRAVATI MH-29-002-004-001/23482
(AASHTA) 		1829002000NRG24051020230507382 05/10/2023 Lata Manohar Petkule 1829002WL030213 Lata Manohar Petkule 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160964 Mrs. LATA MANOHAR PETKULE BANK OF MAHARASHTRA(607387)
54 BHADRAVATI MH-29-002-004-001/23500
(AASHTA) 		1829002000NRG24051020230507363 05/10/2023 Prakash Parasram Gajabhe 1829002WL030212 Prakash Parasram Gajabhe 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160979 Mr. PRAKASH PARASRAM GAJABHE INDIAN BANK(607105)
55 BHADRAVATI MH-29-002-004-001/23500
(AASHTA) 		1829002000NRG24051020230507364 05/10/2023 Sima Prakash Gajabhe 1829002WL030212 Sima Prakash Gajabhe 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161017 SIMA PRAKASH GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 BHADRAVATI MH-29-002-004-001/23511
(AASHTA) 		1829002000NRG24051020230507420 05/10/2023 Parwata Mahadev Atram 1829002WL030215 Parwata Mahadev Atram 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160987 PARWATA MAHADEO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BHADRAVATI MH-29-002-004-001/23569
(AASHTA) 		1829002000NRG24051020230507365 05/10/2023 Sanjay Narayan Pohankar 1829002WL030212 Sanjay Narayan Pohankar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160973 SANJAY NARAYAN POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BHADRAVATI MH-29-002-004-001/23572
(AASHTA) 		1829002000NRG24051020230507410 05/10/2023 Dilip Devaji Karmenge 1829002WL030214 Dilip Devaji Karmenge 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161016 DILIP DEVAJI KALMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BHADRAVATI MH-29-002-004-001/23572
(AASHTA) 		1829002000NRG24051020230507411 05/10/2023 Shubhangi Dilip Karmenge 1829002WL030214 Shubhangi Dilip Karmenge 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160978 SHUBHANGI DILIP KALMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 BHADRAVATI MH-29-002-004-001/23586
(AASHTA) 		1829002000NRG24051020230507367 05/10/2023 Pranali Bharat Gajabhe 1829002WL030212 Pranali Bharat Gajabhe 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160980 MS PRANALI BHARAT GAJABHE STATE BANK OF INDIA(508548)
61 BHADRAVATI MH-29-002-004-001/23587
(AASHTA) 		1829002000NRG24051020230507384 05/10/2023 Arti Shamsundar Mohurle 1829002WL030213 Arti Shamsundar Mohurle 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160966 MS ARTI SHYAMSUNDAR MOHURLE STATE BANK OF INDIA(508548)
62 BHADRAVATI MH-29-002-004-001/23587
(AASHTA) 		1829002000NRG24051020230507383 05/10/2023 Shamsundar Bhojraj Mohurle 1829002WL030213 Shamsundar Bhojraj Mohurle 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160963 Mr. SHAMSUNDAR BHOJRAJ MOHURLE INDIAN BANK(607105)
63 BHADRAVATI MH-29-002-004-001/23661
(AASHTA) 		1829002000NRG24051020230507368 05/10/2023 Rajani Arun Gajabhe 1829002WL030212 Rajani Arun Gajabhe 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160985 RAJANI ARUN GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BHADRAVATI MH-29-002-004-001/23726
(AASHTA) 		1829002000NRG24051020230507385 05/10/2023 Chanda Ashokrao Ramgunde 1829002WL030213 Chanda Ashokrao Ramgunde 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160982 CHANDA ASHOKRAO RAMGUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BHADRAVATI MH-29-002-004-001/23789
(AASHTA) 		1829002000NRG24051020230507422 05/10/2023 Bandu Bapurao Bhoyar 1829002WL030215 Bandu Bapurao Bhoyar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160981 MR BANDU BAPURAO BHOYAR STATE BANK OF INDIA(508548)
66 BHADRAVATI MH-29-002-004-001/23790
(AASHTA) 		1829002000NRG24051020230507387 05/10/2023 Bhagyashri Naresh Barekar 1829002WL030213 Bhagyashri Naresh Barekar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161014 MS BHAGYASHRI NARESH BAREKAR STATE BANK OF INDIA(508548)
67 BHADRAVATI MH-29-002-004-001/23790
(AASHTA) 		1829002000NRG24051020230507386 05/10/2023 Naresh Devrao Barekar 1829002WL030213 Naresh Devrao Barekar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160990 NARESH DEVRAO BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
68 BHADRAVATI MH-29-002-004-001/23851
(AASHTA) 		1829002000NRG24051020230507426 05/10/2023 Jagdish Bhikaji Shende 1829002WL030215 Jagdish Bhikaji Shende 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160988 Mr. JAGDISH BHIKA SHENDE INDIAN BANK(607105)
69 BHADRAVATI MH-29-002-004-001/26
(AASHTA) 		1829002000NRG24051020230507370 05/10/2023 ARCHANA S SONULE 1829002WL030212 ARCHANA S SONULE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160984 ARCHANA SAMBA SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BHADRAVATI MH-29-002-004-001/26
(AASHTA) 		1829002000NRG24051020230507371 05/10/2023 Puja Sambhaji Sonule 1829002WL030212 Puja Sambhaji Sonule 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161015 Ms. Puja Sambaji Sonule INDIAN BANK(607105)
71 BHADRAVATI MH-29-002-004-001/26
(AASHTA) 		1829002000NRG24051020230507369 05/10/2023 SAMBA V SONULE 1829002WL030212 SAMBA V SONULE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160971 Mr. SAMBHA VITTHAL SONULE INDIAN BANK(607105)
72 BHADRAVATI MH-29-002-004-001/265
(AASHTA) 		1829002000NRG24051020230507390 05/10/2023 Dhanraj Pandurang Raygude 1829002WL030213 Dhanraj Pandurang Raygude 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161020 MR DHANRAJ PANDURANG RAMGUNDE STATE BANK OF INDIA(508548)
73 BHADRAVATI MH-29-002-004-001/272
(AASHTA) 		1829002000NRG24051020230507412 05/10/2023 Surekha Dhanraj Karmenge 1829002WL030214 Surekha Dhanraj Karmenge 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161019 SUREKHA DHANRAJ KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 BHADRAVATI MH-29-002-004-001/295
(AASHTA) 		1829002000NRG24051020230507413 05/10/2023 Dilip Nilkanth Shende 1829002WL030214 Dilip Nilkanth Shende 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230160975 DILIP NILKANTH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 BHADRAVATI MH-29-002-004-001/295
(AASHTA) 		1829002000NRG24051020230507414 05/10/2023 Nirmala Dilip Shende 1829002WL030214 Nirmala Dilip Shende 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230161023 NIRMALA DILIP SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BHADRAVATI MH-29-002-004-001/322
(AASHTA) 		1829002000NRG24051020230507372 05/10/2023 Varsha Nandkishor Bharde 1829002WL030212 Varsha Nandkishor Bharde 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160974 VARSHA NANDAKISHOR BHARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BHADRAVATI MH-29-002-004-001/335
(AASHTA) 		1829002000NRG24051020230507394 05/10/2023 Chandrakala Haridas Navghare 1829002WL030213 Chandrakala Haridas Navghare 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160991 CHANDRAKALA HARIDAS NAWGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BHADRAVATI MH-29-002-004-001/335
(AASHTA) 		1829002000NRG24051020230507428 05/10/2023 Haridas Ganpat Nawghare 1829002WL030215 Haridas Ganpat Nawghare 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161025 HARIDAS GANPATI NAWGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BHADRAVATI MH-29-002-004-001/42
(AASHTA) 		1829002000NRG24051020230507373 05/10/2023 Bharat Gulab Chandanbarve 1829002WL030212 Bharat Gulab Chandanbarve 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160968 Mr. BHARAT GULAB CHANDANBARVE INDIAN BANK(607105)
80 BHADRAVATI MH-29-002-004-001/63
(AASHTA) 		1829002000NRG24051020230507395 05/10/2023 Bhaurao Dhonduji Barekar 1829002WL030213 Bhaurao Dhonduji Barekar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161024 BHAURAO DHONDU BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHADRAVATI MH-29-002-004-001/68
(AASHTA) 		1829002000NRG24051020230507430 05/10/2023 Kishor Dadaji Lengure 1829002WL030215 Kishor Dadaji Lengure 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160970 KISHOR DADAJI LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 BHADRAVATI MH-29-002-004-001/68
(AASHTA) 		1829002000NRG24051020230507431 05/10/2023 Sonu Kishor Lengure 1829002WL030215 Sonu Kishor Lengure 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160986 MS SONU KISHOR LENGURE STATE BANK OF INDIA(508548)
83 BHADRAVATI MH-29-002-004-001/87
(AASHTA) 		1829002000NRG24051020230507396 05/10/2023 mohan tulshiram padave 1829002WL030213 mohan tulshiram padave 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230161022 MOHAN TULSHIRAM PADWE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 BHADRAVATI MH-29-002-004-001/88
(AASHTA) 		1829002000NRG24051020230507376 05/10/2023 Kacharabai Mahadev Chandanbarve 1829002WL030212 Kacharabai Mahadev Chandanbarve 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160969 KACHARABAI MAHADEO CHANDANBARVE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
85 BHADRAVATI MH-29-002-004-001/97
(AASHTA) 		1829002000NRG24051020230507433 05/10/2023 Lilabai Nanaji Lengure 1829002WL030215 Lilabai Nanaji Lengure 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230160983 LILA NANAJI LENGURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
86 BHADRAVATI MH-29-002-014-001/91
(TEKADI) 		1829002000NRG24051020230506503 05/10/2023 Asha Sadanand Jivtode 1829002WL030120 Asha Sadanand Jivtode 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230160959 SADANAND KAWADU JIOTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 BHADRAVATI MH-29-002-019-001/122
(GHOT-NIMBALA) 		1829002000NRG24051020230506992 05/10/2023 Jyoti Mahadev Pandile 1829002WL030176 Jyoti Mahadev Pandile 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230160960 MAHADEV RAGHOJI PANDILE BANK OF INDIA(508505)
88 BHADRAVATI MH-29-002-019-001/33
(GHOT-NIMBALA) 		1829002000NRG24051020230506993 05/10/2023 Kalpana Damodhar Raut 1829002WL030176 Kalpana Damodhar Raut 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230160961 DAMODHAR GOMA RAUT BANK OF INDIA(508505)
89 BHADRAVATI MH-29-002-019-001/40
(GHOT-NIMBALA) 		1829002000NRG24051020230506994 05/10/2023 Mangala Damodhar Chikram 1829002WL030176 Mangala Damodhar Chikram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230161028 MANGALA DAMODHAR CHIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 67431 67431
Total 126399 126399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_051023APB_FTO_226790 Bank of Maharastra MAHB0000181 BHADRAVATI 1638
2 BHADRAVATI MH1829002999_051023APB_FTO_226790 Bank of Maharastra MAHB0001088 CHORA 16380
3 BHADRAVATI MH1829002999_051023APB_FTO_226790 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 6006
4 BHADRAVATI MH1829002999_051023APB_FTO_226790 Distt.Central Coop.Bank YESB0CDC055 CHORA 3276
5 BHADRAVATI MH1829002999_051023APB_FTO_226790 Distt.Central Coop.Bank YESB0CDC089 Mudholi 6552
6 BHADRAVATI MH1829002999_051023APB_FTO_226790 Indian Bank IDIB000S059 SHEGAON 20475
7 BHADRAVATI MH1829002999_051023APB_FTO_226790 State Bank of India SBIN0000501 WARORA 3276
8 BHADRAVATI MH1829002999_051023APB_FTO_226790 Union Bank of India UBIN0825735 WARORA 1365
9 BHADRAVATI MH1829002999_051023APB_FTO_226790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 4368
10 BHADRAVATI MH1829002999_051023APB_FTO_226790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 4914
11 BHADRAVATI MH1829002999_051023APB_FTO_226790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 58149

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