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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:30:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_011223APB_FTO_298363
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 MUL MH-29-008-001-001/10
(BONDALA BK) 		1829008000NRG24011220230564470 01/12/2023 uddhao Pochu Choudhari 1829008WL038049 uddhao Pochu Choudhari 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074837 UDHAV POCHUJI CHUDARI BANK OF INDIA(508505)
2 MUL MH-29-008-001-001/10
(BONDALA BK) 		1829008000NRG24011220230564251 01/12/2023 Vimal Udhav Chudari 1829008WL038025 Vimal Udhav Chudari 00048 BKID0009217 1365 1365 Processed 01/02/2024 A031240074810 VIMAL UDDHAV CHUDARI BANK OF INDIA(508505)
3 MUL MH-29-008-001-001/111
(BONDALA BK) 		1829008000NRG24011220230564396 01/12/2023 BHAGARTHABAI BIDHHAJI DESHMUKH 1829008WL038038 BHAGARTHABAI BIDHHAJI DESHMUKH 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074817 BHAGARATABAI BUDHAJI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUL MH-29-008-001-001/123
(BONDALA BK) 		1829008000NRG24011220230564252 01/12/2023 TATYAJI SHRIRANG CHUDARI 1829008WL038025 TATYAJI SHRIRANG CHUDARI 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074856 TATYAJI SHRIRANG CHUDARI BANK OF INDIA(508505)
5 MUL MH-29-008-001-001/124
(BONDALA BK) 		1829008000NRG24011220230564399 01/12/2023 KAMAL HARIDAS CHUDARI 1829008WL038038 KAMAL HARIDAS CHUDARI 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074842 KAMALBAI HARIDAS CHUDARI BANK OF INDIA(508505)
6 MUL MH-29-008-001-001/124
(BONDALA BK) 		1829008000NRG24011220230564401 01/12/2023 PURUSHOTTAM HARIDAS CHUDARI 1829008WL038038 PURUSHOTTAM HARIDAS CHUDARI 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074841 PURUSHOTAM HARIDAS CHUDARII BANK OF INDIA(508505)
7 MUL MH-29-008-001-001/125
(BONDALA BK) 		1829008000NRG24011220230564402 01/12/2023 DIWAKAR VISHWANATH BORKUTE 1829008WL038038 DIWAKAR VISHWANATH BORKUTE 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074839 DIWAKAR VISHWANATH BORKUTE BANK OF INDIA(508505)
8 MUL MH-29-008-001-001/129
(BONDALA BK) 		1829008000NRG24011220230564253 01/12/2023 Bebibai Maroti Zogade 1829008WL038025 Bebibai Maroti Zogade 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074848 BEBIBAI MAROTI ZODAGE BANK OF INDIA(508505)
9 MUL MH-29-008-001-001/129
(BONDALA BK) 		1829008000NRG24011220230564254 01/12/2023 Maroti Zungaji Zogade 1829008WL038025 Maroti Zungaji Zogade 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074847 MAROTI ZUNGA ZODGE BANK OF INDIA(508505)
10 MUL MH-29-008-001-001/138
(BONDALA BK) 		1829008000NRG24011220230564406 01/12/2023 BANDU BALAJI ABHARE 1829008WL038038 BANDU BALAJI ABHARE 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074821 BANDU BALAJI ABHARE BANK OF INDIA(508505)
11 MUL MH-29-008-001-001/138
(BONDALA BK) 		1829008000NRG24011220230564405 01/12/2023 KANTABAI BANDU ABHARE 1829008WL038038 KANTABAI BANDU ABHARE 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074820 BANDU BALAJI ABHARE BANK OF INDIA(508505)
12 MUL MH-29-008-001-001/139
(BONDALA BK) 		1829008000NRG24011220230564450 01/12/2023 BHUDEVI DNYANESHWAR PAL 1829008WL038048 BHUDEVI DNYANESHWAR PAL 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074816 BHUDEVI DHHANESHWAR PAL BANK OF INDIA(508505)
13 MUL MH-29-008-001-001/142
(BONDALA BK) 		1829008000NRG24011220230564471 01/12/2023 Anjanabai Punjaram Zarkar 1829008WL038049 Anjanabai Punjaram Zarkar 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074825 ANJANABAI HIRAMAN BORKUTE BANK OF INDIA(508505)
14 MUL MH-29-008-001-001/15
(BONDALA BK) 		1829008000NRG24011220230564454 01/12/2023 JIWANDAS SHRAWAN PAL 1829008WL038048 JIWANDAS SHRAWAN PAL 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074859 JIVANDAS SHRAWAN PAL BANK OF INDIA(508505)
15 MUL MH-29-008-001-001/159
(BONDALA BK) 		1829008000NRG24011220230564407 01/12/2023 vikas kailash borkute 1829008WL038038 vikas kailash borkute 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074831 VIKESH KAILASH BORKUTE BANK OF INDIA(508505)
16 MUL MH-29-008-001-001/16
(BONDALA BK) 		1829008000NRG24011220230564473 01/12/2023 PRAKASH SOMAJI KOHAPARE 1829008WL038049 PRAKASH SOMAJI KOHAPARE 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074851 PRAKASH SOMAJI KOHAPARE PUNJAB NATIONAL BANK(508568)
17 MUL MH-29-008-001-001/165
(BONDALA BK) 		1829008000NRG24011220230564456 01/12/2023 DHANRAJ RAMDAS NAGAPURE 1829008WL038048 DHANRAJ RAMDAS NAGAPURE 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074814 DHANRAJ RAMDAS NAGAPURE BANK OF INDIA(508505)
18 MUL MH-29-008-001-001/165
(BONDALA BK) 		1829008000NRG24011220230564457 01/12/2023 SHALAKA DHANRAJ NAGAPUR 1829008WL038048 SHALAKA DHANRAJ NAGAPUR 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074813 SHALAKHA DHANRAJ NAGAPURE BANK OF INDIA(508505)
19 MUL MH-29-008-001-001/169
(BONDALA BK) 		1829008000NRG24011220230564256 01/12/2023 JANABAI SOMNATH PAL 1829008WL038025 JANABAI SOMNATH PAL 00048 BKID0009217 1092 1092 Processed 01/02/2024 A031240074819 SOMNATH DAUJI PAL BANK OF INDIA(508505)
20 MUL MH-29-008-001-001/169
(BONDALA BK) 		1829008000NRG24011220230564258 01/12/2023 Pratik Bandu Navghade 1829008WL038025 Pratik Bandu Navghade 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074834 PRATIK BANDU NAVGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUL MH-29-008-001-001/169
(BONDALA BK) 		1829008000NRG24011220230564255 01/12/2023 Somnath Dauji Pal 1829008WL038025 Somnath Dauji Pal 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074818 SOMNATH DAUJI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUL MH-29-008-001-001/169
(BONDALA BK) 		1829008000NRG24011220230564257 01/12/2023 Vanita Bandu Nawaghade 1829008WL038025 Vanita Bandu Nawaghade 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074809 VANITA BANDU NAVGHADE BANK OF INDIA(508505)
23 MUL MH-29-008-001-001/174
(BONDALA BK) 		1829008000NRG24011220230564408 01/12/2023 JIJABAI NILKANTH BORKUTE 1829008WL038038 JIJABAI NILKANTH BORKUTE 00048 BKID0009217 1365 1365 Processed 01/02/2024 A031240074835 JIJABAI NILKANTH BORKUTE BANK OF INDIA(508505)
24 MUL MH-29-008-001-001/174
(BONDALA BK) 		1829008000NRG24011220230564409 01/12/2023 MAHESH NILKANTH BORKUTE 1829008WL038038 MAHESH NILKANTH BORKUTE 00048 BKID0009217 1365 1365 Processed 01/02/2024 A031240074869 MAHESH NILKANTH BORKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUL MH-29-008-001-001/181
(BONDALA BK) 		1829008000NRG24011220230564477 01/12/2023 Lukesh Bandu Zarkar 1829008WL038049 Lukesh Bandu Zarkar 00048 BKID0009217 1365 1365 Processed 01/02/2024 A031240074829 LUKESH BANDU ZARKAR BANK OF INDIA(508505)
26 MUL MH-29-008-001-001/181
(BONDALA BK) 		1829008000NRG24011220230564476 01/12/2023 Manisha Bandu Zarkar 1829008WL038049 Manisha Bandu Zarkar 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074860 MANISHA BANDU ZARKAR BANK OF INDIA(508505)
27 MUL MH-29-008-001-001/181
(BONDALA BK) 		1829008000NRG24011220230564475 01/12/2023 Tal Bandu Zarkar 1829008WL038049 Tal Bandu Zarkar 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074805 NALINI BANDU ZARKAR BANK OF INDIA(508505)
28 MUL MH-29-008-001-001/183
(BONDALA BK) 		1829008000NRG24011220230564459 01/12/2023 RAVINDRA GADIRAM BORKUTE 1829008WL038048 RAVINDRA GADIRAM BORKUTE 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074823 RAVINDRA GALIRAM BORKUTE & MIRA RAVINDR BANK OF INDIA(508505)
29 MUL MH-29-008-001-001/183
(BONDALA BK) 		1829008000NRG24011220230564461 01/12/2023 Tirupati Ravindra Borkute 1829008WL038048 Tirupati Ravindra Borkute 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074832 TIRUPATI RAVINDRA BORKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUL MH-29-008-001-001/22
(BONDALA BK) 		1829008000NRG24011220230564260 01/12/2023 BHAIYYAJI SHAMRAO BORKUTE 1829008WL038025 BHAIYYAJI SHAMRAO BORKUTE 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074845 BHAIYAJI SHAMRAW BORKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUL MH-29-008-001-001/22
(BONDALA BK) 		1829008000NRG24011220230564259 01/12/2023 SHAILA BHIYYAJI BORKUTE 1829008WL038025 SHAILA BHIYYAJI BORKUTE 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074806 SHELA BHAIYYAJI BORKUTE BANK OF INDIA(508505)
32 MUL MH-29-008-001-001/23
(BONDALA BK) 		1829008000NRG24011220230564262 01/12/2023 Chandrakala Ratnakar Borkute 1829008WL038025 Chandrakala Ratnakar Borkute 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074807 CHANDRAKALA RTNAKAR BORKUTE BANK OF INDIA(508505)
33 MUL MH-29-008-001-001/23
(BONDALA BK) 		1829008000NRG24011220230564264 01/12/2023 KARINA RATNAKAR BORKUTE 1829008WL038025 KARINA RATNAKAR BORKUTE 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074830 KARINA RATNAKAR BORKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUL MH-29-008-001-001/23
(BONDALA BK) 		1829008000NRG24011220230564263 01/12/2023 MUKTA RAMDAS BORKUTE 1829008WL038025 MUKTA RAMDAS BORKUTE 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074850 MUKTABAI RAMDAS BORKUTE BANK OF INDIA(508505)
35 MUL MH-29-008-001-001/23
(BONDALA BK) 		1829008000NRG24011220230564261 01/12/2023 ratnakar borkute 1829008WL038025 ratnakar borkute 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074849 RATNAKAR RAMDAS BORKUTE BANK OF INDIA(508505)
36 MUL MH-29-008-001-001/26
(BONDALA BK) 		1829008000NRG24011220230564179 01/12/2023 Ajay Waman pal 1829008WL038013 Ajay Waman pal 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074828 AJAY WAMAN PAL BANK OF INDIA(508505)
37 MUL MH-29-008-001-001/29
(BONDALA BK) 		1829008000NRG24011220230564267 01/12/2023 SANDIP WAKTU BORKUTE 1829008WL038025 SANDIP WAKTU BORKUTE 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074827 SANDIP WAKTUJI BORKUTE BANK OF INDIA(508505)
38 MUL MH-29-008-001-001/3
(BONDALA BK) 		1829008000NRG24011220230564125 01/12/2023 Dilip Haridas Borkute 1829008WL038003 Dilip Haridas Borkute 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074811 DILIP HARIDAS BORKUTE BANK OF INDIA(508505)
39 MUL MH-29-008-001-001/3
(BONDALA BK) 		1829008000NRG24011220230564127 01/12/2023 PRAMOD HARIDAS BORKUTE 1829008WL038003 PRAMOD HARIDAS BORKUTE 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074808 PRAMOD HARIDAS BORKUTE BANK OF INDIA(508505)
40 MUL MH-29-008-001-001/33
(BONDALA BK) 		1829008000NRG24011220230564465 01/12/2023 Mangesh Pundlik Pal 1829008WL038048 Mangesh Pundlik Pal 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074826 MANGESH KUNDLIK PAL BANK OF INDIA(508505)
41 MUL MH-29-008-001-001/33
(BONDALA BK) 		1829008000NRG24011220230564463 01/12/2023 SUNITA PUNDALIK PAL 1829008WL038048 SUNITA PUNDALIK PAL 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074812 SUNITABAI PUNDLIK PAL BANK OF INDIA(508505)
42 MUL MH-29-008-001-001/38
(BONDALA BK) 		1829008000NRG24011220230564269 01/12/2023 SUKHALAL JANARDHAN BORKUTE 1829008WL038025 SUKHALAL JANARDHAN BORKUTE 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074836 SUKHLAL JANARDHAN BORKUTE BANK OF INDIA(508505)
43 MUL MH-29-008-001-001/38
(BONDALA BK) 		1829008000NRG24011220230564271 01/12/2023 tuljabai borkute 1829008WL038025 tuljabai borkute 00048 BKID0009217 1911 1911 Processed 01/02/2024 A031240074858 TULSABAI SUKHALAL BORKUTE BANK OF INDIA(508505)
44 MUL MH-29-008-001-001/4
(BONDALA BK) 		1829008000NRG24011220230564467 01/12/2023 SHARDA KAMALDAS PAL 1829008WL038048 SHARDA KAMALDAS PAL 00048 BKID0009217 1365 1365 Processed 01/02/2024 A031240074857 SHARDA KAMALADAS PAL BANK OF INDIA(508505)
45 MUL MH-29-008-001-001/51
(BONDALA BK) 		1829008000NRG24011220230564183 01/12/2023 Anandrao Zunga Borkute 1829008WL038013 Anandrao Zunga Borkute 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074804 ANANDRAO ZUNGAJI BORKUTE BANK OF INDIA(508505)
46 MUL MH-29-008-001-001/51
(BONDALA BK) 		1829008000NRG24011220230564182 01/12/2023 GEETA ANANDRAO BORKUTE 1829008WL038013 GEETA ANANDRAO BORKUTE 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074838 GITABAI ANANDRAO BORKUTE BANK OF INDIA(508505)
47 MUL MH-29-008-001-001/56
(BONDALA BK) 		1829008000NRG24011220230564413 01/12/2023 Prakash Udhav Borkute 1829008WL038038 Prakash Udhav Borkute 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074846 PRAKASH IDDHAO BORKUTE BANK OF INDIA(508505)
48 MUL MH-29-008-001-001/56
(BONDALA BK) 		1829008000NRG24011220230564478 01/12/2023 Vandana Prakash Borkute 1829008WL038049 Vandana Prakash Borkute 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074833 VANDANA PRAKASH BORKUTE BANK OF INDIA(508505)
49 MUL MH-29-008-001-001/59
(BONDALA BK) 		1829008000NRG24011220230564185 01/12/2023 BANDU JANARDHAN WAKUDKAR 1829008WL038013 BANDU JANARDHAN WAKUDKAR 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074822 BANDU JANARDHAN WAKUDKAR BANK OF INDIA(508505)
50 MUL MH-29-008-001-001/59
(BONDALA BK) 		1829008000NRG24011220230564184 01/12/2023 LATA BANDU WAKUDKAR 1829008WL038013 LATA BANDU WAKUDKAR 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074855 LATTABAI BANDU WAKUDKAR BANK OF INDIA(508505)
51 MUL MH-29-008-001-001/61
(BONDALA BK) 		1829008000NRG24011220230564468 01/12/2023 Dipak Devidas Pal 1829008WL038048 Dipak Devidas Pal 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074844 DIPAK DEVIDAS PAL PUNJAB NATIONAL BANK(508568)
52 MUL MH-29-008-001-001/69
(BONDALA BK) 		1829008000NRG24011220230564131 01/12/2023 Amol Ramchandra nagapure 1829008WL038003 Amol Ramchandra nagapure 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074824 AMOL RAMCHANDRA NAGAPURE BANK OF INDIA(508505)
53 MUL MH-29-008-001-001/69
(BONDALA BK) 		1829008000NRG24011220230564130 01/12/2023 SAVITRI 1829008WL038003 SAVITRI 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074815 SAVITRABAI RAMCHNDRA NAGAPURE BANK OF INDIA(508505)
54 MUL MH-29-008-001-001/837
(BONDALA BK) 		1829008000NRG24011220230564417 01/12/2023 DHYANIAJ NOMAJI NAGAPURE 1829008WL038038 DHYANIAJ NOMAJI NAGAPURE 00048 BKID0009217 1638 1638 Processed 01/02/2024 A031240074840 DHYANIRAJ NOMAJI NAGAPURE BANK OF INDIA(508505)
55 MUL MH-29-008-001-001/838
(BONDALA BK) 		1829008000NRG24011220230564483 01/12/2023 MURLIDHAR NOMAJI NAGAPURE 1829008WL038049 MURLIDHAR NOMAJI NAGAPURE 00048 BKID0009217 1365 1365 Processed 01/02/2024 A031240074843 MURLIDHAR NOMAJI NAGAPURE BANK OF INDIA(508505)
SubTotal 92820 92820
56 MUL MH-29-008-047-001/215799
(KOSAMBI (Mul)) 		1829008000NRG24011220230563997 01/12/2023 Ashok Gundaji Chandankhede 1829008WL037973 Ashok Gundaji Chandankhede 00048 BKID0009634 1638 1638 Processed 01/02/2024 A031240074852 MR ASHOK GUNDAJI CHANDANKHEDE STATE BANK OF INDIA(508548)
57 MUL MH-29-008-047-001/215799
(KOSAMBI (Mul)) 		1829008000NRG24011220230563998 01/12/2023 Shashikala Ashok chandankhede 1829008WL037973 Shashikala Ashok chandankhede 00048 BKID0009634 1638 1638 Processed 01/02/2024 A031240074853 SHASHIKALA ASHOK CHANDANKHEDE IDBI BANK(607095)
58 MUL MH-29-008-048-001/215344
(MAREGAON) 		1829008000NRG24011220230564641 01/12/2023 LALITA GIVINDA VAKUDKAR 1829008WL038070 LALITA GIVINDA VAKUDKAR 00048 BKID0009634 1638 1638 Processed 01/02/2024 A031240074854 LALIT GOVIND WAKUDKAR BANK OF INDIA(508505)
SubTotal 4914 4914
59 MUL MH-29-008-042-001/192
(BHAWRALA) 		1829008000NRG24011220230564619 01/12/2023 Vaibhav Dilip Gondhali 1829008WL038067 Vaibhav Dilip Gondhali 00051 MAHB0000182 1638 1638 Processed 01/02/2024 A031240074803 Mr. Vaibhav Dilip Gondhali BANK OF MAHARASHTRA(607387)
60 MUL MH-29-008-042-001/91
(BHAWRALA) 		1829008000NRG24011220230564621 01/12/2023 Nikhil Ishwar Ghodmare 1829008WL038067 Nikhil Ishwar Ghodmare 00051 MAHB0000182 1638 1638 Processed 01/02/2024 A031240074802 Mr. NIKHIL ISHWAR GHODMARE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
61 MUL MH-29-008-042-001/88
(BHAWRALA) 		1829008000NRG24011220230564620 01/12/2023 Sitaram Jairam Kannake 1829008WL038067 Sitaram Jairam Kannake 00051 MAHB0001062 1638 1638 Processed 01/02/2024 A031240074865 Mr. SITARAM JAYARAM KANNAKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
62 MUL MH-29-008-001-001/1
(BONDALA BK) 		1829008000NRG24011220230564448 01/12/2023 shrihari pal 1829008WL038048 shrihari pal 00114 YESB0CDC069 1365 1365 Processed 01/02/2024 A031240074868 SHRIHARI KASHINATH PAL BANK OF INDIA(508505)
63 MUL MH-29-008-001-001/139
(BONDALA BK) 		1829008000NRG24011220230564449 01/12/2023 Dnyaneshwar Rushi Pal 1829008WL038048 Dnyaneshwar Rushi Pal 00114 YESB0CDC069 1638 1638 Processed 01/02/2024 A031240074794 DNYANESHWAR RUSHI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUL MH-29-008-001-001/144
(BONDALA BK) 		1829008000NRG24011220230564451 01/12/2023 Yadav Somaji Pal 1829008WL038048 Yadav Somaji Pal 00114 YESB0CDC069 1911 1911 Processed 01/02/2024 A031240074795 YADAV SOMAJI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUL MH-29-008-001-001/15
(BONDALA BK) 		1829008000NRG24011220230564455 01/12/2023 Suvarna Jivandas Pal 1829008WL038048 Suvarna Jivandas Pal 00114 YESB0CDC069 1638 1638 Processed 01/02/2024 A031240074866 SUVARNA JIWANDAS PAL VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MUL MH-29-008-001-001/24
(BONDALA BK) 		1829008000NRG24011220230564265 01/12/2023 Umakant Nomaji Pal 1829008WL038025 Umakant Nomaji Pal 00114 YESB0CDC069 1911 1911 Processed 01/02/2024 A031240074796 UMAKANT NOMAJI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUL MH-29-008-001-001/26
(BONDALA BK) 		1829008000NRG24011220230564178 01/12/2023 Waman Raoji Pal 1829008WL038013 Waman Raoji Pal 00114 YESB0CDC069 546 546 Processed 01/02/2024 A031240074799 WAMAN RAOJI PAL BANK OF INDIA(508505)
68 MUL MH-29-008-001-001/33
(BONDALA BK) 		1829008000NRG24011220230564464 01/12/2023 Pundalik Bhauji Pal 1829008WL038048 Pundalik Bhauji Pal 00114 YESB0CDC069 1365 1365 Processed 01/02/2024 A031240074800 PUNDLIK BHAUJI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUL MH-29-008-001-001/38
(BONDALA BK) 		1829008000NRG24011220230564270 01/12/2023 PURUSHOTTOM BORKUTE 1829008WL038025 PURUSHOTTOM BORKUTE 00114 YESB0CDC069 1092 1092 Processed 01/02/2024 A031240074797 PURUSHOTTAM JANARDHAN BORKUTE BANK OF INDIA(508505)
70 MUL MH-29-008-001-001/4
(BONDALA BK) 		1829008000NRG24011220230564466 01/12/2023 Kamaldas Kawadu Pal 1829008WL038048 Kamaldas Kawadu Pal 00114 YESB0CDC069 1638 1638 Processed 01/02/2024 A031240074798 KAMALDAS KAWADUJI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUL MH-29-008-001-001/57
(BONDALA BK) 		1829008000NRG24011220230564480 01/12/2023 vilas borkute 1829008WL038049 vilas borkute 00114 YESB0CDC069 1638 1638 Processed 01/02/2024 A031240074867 VILAS UDDHAV BORKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
72 MUL MH-29-008-001-001/63
(BONDALA BK) 		1829008000NRG24011220230564414 01/12/2023 ATMARAM RAMDAS NAGAPURE 1829008WL038038 ATMARAM RAMDAS NAGAPURE 00415 SBIN0009689 1638 1638 Processed 01/02/2024 A031240074864 MR ATMARAM NAGAPURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
73 MUL MH-29-008-047-001/215652
(KOSAMBI (Mul)) 		1829008000NRG24011220230563991 01/12/2023 Umaji Govinda Pendam 1829008WL037973 Umaji Govinda Pendam 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240074801 UMAJI GOVINDA PENDAM,KOSAMBI VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MUL MH-29-008-047-001/215652
(KOSAMBI (Mul)) 		1829008000NRG24011220230563992 01/12/2023 VISHU UMAJI PENDAM 1829008WL037973 VISHU UMAJI PENDAM 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240074862 VISHUTAI UMAJI PENDAM IDBI BANK(607095)
75 MUL MH-29-008-047-001/215689
(KOSAMBI (Mul)) 		1829008000NRG24011220230563993 01/12/2023 VIMALBAI DATTUJI MOHURLE 1829008WL037973 VIMALBAI DATTUJI MOHURLE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240074863 VIMALTAI DATTUJI MOHURLE,KOSAMBI VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MUL MH-29-008-048-001/215304
(MAREGAON) 		1829008000NRG24011220230564640 01/12/2023 Kawdu Fakru Mogare 1829008WL038070 Kawdu Fakru Mogare 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240074861 KAWDU FAKRUJI MOGRE,MREGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
Total 125580 125580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_011223APB_FTO_298363 Bank of India BKID0009217 BEMBAL 92820
2 MUL MH1829008999_011223APB_FTO_298363 Bank of India BKID0009634 MUL 4914
3 MUL MH1829008999_011223APB_FTO_298363 Bank of Maharastra MAHB0000182 MUL 3276
4 MUL MH1829008999_011223APB_FTO_298363 Bank of Maharastra MAHB0001062 RAJGAD 1638
5 MUL MH1829008999_011223APB_FTO_298363 Distt.Central Coop.Bank YESB0CDC069 NANDGAON 14742
6 MUL MH1829008999_011223APB_FTO_298363 State Bank of India SBIN0009689 MIDC BUTIBORI 1638
7 MUL MH1829008999_011223APB_FTO_298363 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUL 6552

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