Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:48:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_120723APB_FTO_111761
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-29-002-006-001/95
(DONGARGAON) 		1829002000NRG24120720230391024 12/07/2023 Ganesh Madukar Mandavkar 1829002WL015521 Ganesh Madukar Mandavkar 00045 BARB0BHANAG 750 750 Processed 19/07/2023 A200230026727 GANESH MADHUKAR MANDVALKAR BANK OF BARODA(606985)
SubTotal 750 750
2 BHADRAVATI MH-29-002-006-001/24351
(DONGARGAON) 		1829002000NRG24120720230391017 12/07/2023 Ganesh Uttam Askar 1829002WL015521 Ganesh Uttam Askar 00048 BKID0009607 750 750 Processed 19/07/2023 A200230026779 GANESH UTTAMRAO ASKAR BANK OF INDIA(508505)
SubTotal 750 750
3 BHADRAVATI MH-29-002-006-001/35
(DONGARGAON) 		1829002000NRG24120720230391021 12/07/2023 Vilas Ramkrushna Dhule 1829002WL015521 Vilas Ramkrushna Dhule 00048 BKID0009610 750 750 Processed 19/07/2023 A200230026780 MR VILAS RAMKRUSHNA DHULE STATE BANK OF INDIA(508548)
4 BHADRAVATI MH-29-002-055-001/177
(GHONAD) 		1829002000NRG24120720230393202 12/07/2023 Satyashila Vikas Thombare 1829002WL015683 Satyashila Vikas Thombare 00048 BKID0009610 1365 1365 Processed 19/07/2023 A200230026781 SATYASHILA VIKAS THOMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2115 2115
5 BHADRAVATI MH-29-002-032-001/86
(GORJA) 		1829002000NRG24120720230393207 12/07/2023 Mukunda Bapurao Gatade 1829002WL015684 Mukunda Bapurao Gatade 00051 MAHB0000181 1638 1638 Processed 19/07/2023 A200230026738 Mr. Mukunda Bapurav Gatade BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 BHADRAVATI MH-29-002-009-001/22
(KOKEWADA(MA)) 		1829002000NRG24120720230393275 12/07/2023 Kunda Namdev Zade 1829002WL015691 Kunda Namdev Zade 00051 MAHB0001088 273 273 Processed 19/07/2023 A200230026748 KUNDA NAMDEO ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BHADRAVATI MH-29-002-009-001/23412
(KOKEWADA(MA)) 		1829002000NRG24120720230393306 12/07/2023 santosh kisan nannaware 1829002WL015698 santosh kisan nannaware 00051 MAHB0001088 1638 1638 Processed 19/07/2023 A200230026732 SANTOSH KISANA NANNAWARE / MANDA S.NANN VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BHADRAVATI MH-29-002-009-001/24414
(KOKEWADA(MA)) 		1829002000NRG24120720230393308 12/07/2023 gajanan kawadu dadamal 1829002WL015698 gajanan kawadu dadamal 00051 MAHB0001088 1638 1638 Processed 19/07/2023 A200230026742 GAJANAN KAWDUJI DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
9 BHADRAVATI MH-29-002-009-001/24467
(KOKEWADA(MA)) 		1829002000NRG24120720230393277 12/07/2023 Sandip Namdeo Zade 1829002WL015691 Sandip Namdeo Zade 00051 MAHB0001088 273 273 Processed 19/07/2023 A200230026776 SANDIP NAMDEO ZADE &RAJANI SANDIP ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BHADRAVATI MH-29-002-015-001/115
(KONDHEGAON(MAL)) 		1829002000NRG24120720230393228 12/07/2023 Ananta Divakar Chaukhe 1829002WL015686 Ananta Divakar Chaukhe 00051 MAHB0001088 1911 1911 Processed 19/07/2023 A200230026740 MR ANANTA DIVAKAR CHAUKHE STATE BANK OF INDIA(508548)
11 BHADRAVATI MH-29-002-015-001/115
(KONDHEGAON(MAL)) 		1829002000NRG24120720230393229 12/07/2023 Kavita Ananta Choukhe 1829002WL015686 Kavita Ananta Choukhe 00051 MAHB0001088 1911 1911 Processed 19/07/2023 A200230026741 Mrs. KAVITA ANANTA CHAUKHE BANK OF MAHARASHTRA(607387)
12 BHADRAVATI MH-29-002-015-001/50
(KONDHEGAON(MAL)) 		1829002000NRG24120720230393244 12/07/2023 Sanjay Harichandra Gajbhe 1829002WL015686 Sanjay Harichandra Gajbhe 00051 MAHB0001088 1911 1911 Processed 19/07/2023 A200230026736 Mr. SANJAY HARICHANDRA GAJBHE BANK OF MAHARASHTRA(607387)
13 BHADRAVATI MH-29-002-029-001/8
(BIJONI) 		1829002000NRG24120720230391009 12/07/2023 Shalik Parasuram Atram 1829002WL015519 Shalik Parasuram Atram 00051 MAHB0001088 750 750 Processed 19/07/2023 A200230026745 Mr. SHALIK PARASURAM ATRAM INDIAN BANK(607105)
14 BHADRAVATI MH-29-002-029-001/8
(BIJONI) 		1829002000NRG24120720230391011 12/07/2023 Shalik Parasuram Atram 1829002WL015519 Shalik Parasuram Atram 00051 MAHB0001088 750 750 Processed 19/07/2023 A200230026746 Mr. SHALIK PARASURAM ATRAM INDIAN BANK(607105)
15 BHADRAVATI MH-29-002-029-001/8
(BIJONI) 		1829002000NRG24120720230391012 12/07/2023 Vimal Shalik Atram 1829002WL015519 Vimal Shalik Atram 00051 MAHB0001088 750 750 Processed 19/07/2023 A200230026744 Mrs. VIMAL SHALIK ATRAM BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-029-001/8
(BIJONI) 		1829002000NRG24120720230391010 12/07/2023 Vimal Shalik Atram 1829002WL015519 Vimal Shalik Atram 00051 MAHB0001088 750 750 Processed 19/07/2023 A200230026743 Mrs. VIMAL SHALIK ATRAM BANK OF MAHARASHTRA(607387)
17 BHADRAVATI MH-29-002-038-001/23897
(VAYGAON (TU)) 		1829002000NRG24120720230393209 12/07/2023 Charushila Changdev Diwase 1829002WL015685 Charushila Changdev Diwase 00051 MAHB0001088 1911 1911 Processed 19/07/2023 A200230026739 Mrs. Charushila Chandev Divase BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-038-001/23986
(VAYGAON (TU)) 		1829002000NRG24120720230393215 12/07/2023 Chetan Dinesh Poinkar 1829002WL015685 Chetan Dinesh Poinkar 00051 MAHB0001088 1638 1638 Processed 19/07/2023 A200230026737 Mr. Chetan Dinesh Poinkar BANK OF MAHARASHTRA(607387)
19 BHADRAVATI MH-29-002-038-001/23986
(VAYGAON (TU)) 		1829002000NRG24120720230393216 12/07/2023 Diksha Dinesh Poinkar 1829002WL015685 Diksha Dinesh Poinkar 00051 MAHB0001088 1638 1638 Processed 19/07/2023 A200230026735 Miss. DIKSHA DINESH POINKAR BANK OF MAHARASHTRA(607387)
20 BHADRAVATI MH-29-002-038-001/24205
(VAYGAON (TU)) 		1829002000NRG24120720230393223 12/07/2023 Sachin Changdev Divase 1829002WL015685 Sachin Changdev Divase 00051 MAHB0001088 1911 1911 Processed 19/07/2023 A200230026749 Mr. SACHIN CHAGDEO DIWASE INDIAN BANK(607105)
21 BHADRAVATI MH-29-002-046-001/104
(BELGAON) 		1829002000NRG24120720230392214 12/07/2023 Amit Sudhakar Magre 1829002WL015623 Amit Sudhakar Magre 00051 MAHB0001088 1365 1365 Processed 19/07/2023 A200230026747 AMIT SUDHAKAR MAGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BHADRAVATI MH-29-002-046-001/104
(BELGAON) 		1829002000NRG24120720230392212 12/07/2023 Sudhakar Dharmaji Magare 1829002WL015623 Sudhakar Dharmaji Magare 00051 MAHB0001088 1365 1365 Processed 19/07/2023 A200230026733 SUDHAKAR DHARMAJI MANGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BHADRAVATI MH-29-002-046-001/104
(BELGAON) 		1829002000NRG24120720230392213 12/07/2023 Sunanda Sudhakar Magare 1829002WL015623 Sunanda Sudhakar Magare 00051 MAHB0001088 1365 1365 Processed 19/07/2023 A200230026734 SUNANADA SUDHAKAR MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 23748 23748
24 BHADRAVATI MH-29-002-055-001/60
(GHONAD) 		1829002000NRG24120720230393203 12/07/2023 Chaya Vijay Matte 1829002WL015683 Chaya Vijay Matte 00114 YESB0CDC003 1365 1365 Processed 19/07/2023 A200230026765 CHHAYA VIJAY MATTE BANK OF INDIA(508505)
SubTotal 1365 1365
25 BHADRAVATI MH-29-002-032-001/61
(GORJA) 		1829002000NRG24120720230393206 12/07/2023 Bapurao Karnu Mote 1829002WL015684 Bapurao Karnu Mote 00114 YESB0CDC013 1638 1638 Processed 19/07/2023 A200230026764 Mr. Bapurao Karnu Mote BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
26 BHADRAVATI MH-29-002-070-001/201
(MAJARI) 		1829002000NRG24120720230393166 12/07/2023 Bhimrao Uddhav Kulsange 1829002WL015678 Bhimrao Uddhav Kulsange 00114 YESB0CDC023 1365 1365 Processed 19/07/2023 A200230026684 BHIMRAV ADDHAV KULSDANGE UCO BANK(607066)
27 BHADRAVATI MH-29-002-070-001/201
(MAJARI) 		1829002000NRG24120720230393167 12/07/2023 Mangala Bhimrao Kulsange 1829002WL015678 Mangala Bhimrao Kulsange 00114 YESB0CDC023 1365 1365 Processed 19/07/2023 A200230026685 MANGLA BHIMRAO KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
28 BHADRAVATI MH-29-002-004-001/23510
(AASHTA) 		1829002000NRG24120720230391256 12/07/2023 Wasudev Bhauji Kunlakar 1829002WL015544 Wasudev Bhauji Kunlakar 00114 YESB0CDC051 1365 1365 Processed 19/07/2023 A200230026688 Mr. WASUDEV BHAUJI KUNDALKAR INDIAN BANK(607105)
29 BHADRAVATI MH-29-002-004-001/334
(AASHTA) 		1829002000NRG24120720230391270 12/07/2023 Ishwar Maniram Savasakade 1829002WL015544 Ishwar Maniram Savasakade 00114 YESB0CDC051 1365 1365 Processed 19/07/2023 A200230026687 ISHWAR MANERAM SAOSAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BHADRAVATI MH-29-002-009-001/24427
(KOKEWADA(MA)) 		1829002000NRG24120720230393309 12/07/2023 Vasanta Kisanna Nannaware 1829002WL015698 Vasanta Kisanna Nannaware 00114 YESB0CDC051 1638 1638 Processed 19/07/2023 A200230026689 VASANTA KISNA NANNAWARE / KUNDA V.NANNA VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BHADRAVATI MH-29-002-038-001/23897
(VAYGAON (TU)) 		1829002000NRG24120720230393208 12/07/2023 Changdev Nanaji Diwase 1829002WL015685 Changdev Nanaji Diwase 00114 YESB0CDC051 1911 1911 Processed 19/07/2023 A200230026686 Mr. CHANGDEO NANAJI DIWASE INDIAN BANK(607105)
32 BHADRAVATI MH-29-002-038-001/24005
(VAYGAON (TU)) 		1829002000NRG24120720230393218 12/07/2023 Kashinath Laxman Gedam 1829002WL015685 Kashinath Laxman Gedam 00114 YESB0CDC051 1365 1365 Processed 19/07/2023 A200230026690 Mr. KASHINATH LAXMAN GEDAM BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
33 BHADRAVATI MH-29-002-015-001/101
(KONDHEGAON(MAL)) 		1829002000NRG24120720230393225 12/07/2023 Jotsna Vikas Jambhule 1829002WL015686 Jotsna Vikas Jambhule 00114 YESB0CDC089 1638 1638 Processed 19/07/2023 A200230026692 Mrs. JOTSNA VIKAS JAMBHULE BANK OF MAHARASHTRA(607387)
34 BHADRAVATI MH-29-002-015-001/12
(KONDHEGAON(MAL)) 		1829002000NRG24120720230393231 12/07/2023 Saraswati Pandurang Bhoyar 1829002WL015686 Saraswati Pandurang Bhoyar 00114 YESB0CDC089 1911 1911 Processed 19/07/2023 A200230026695 SARASVATI PANDURANG BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BHADRAVATI MH-29-002-015-001/171
(KONDHEGAON(MAL)) 		1829002000NRG24120720230393236 12/07/2023 Rajani Pandurang Bhoyar 1829002WL015686 Rajani Pandurang Bhoyar 00114 YESB0CDC089 1911 1911 Processed 19/07/2023 A200230026694 Mrs. RAJANI NIVRUTTI BHOYAR INDIAN BANK(607105)
36 BHADRAVATI MH-29-002-015-001/174
(KONDHEGAON(MAL)) 		1829002000NRG24120720230393237 12/07/2023 Rajiv Madhukar Pohankar 1829002WL015686 Rajiv Madhukar Pohankar 00114 YESB0CDC089 1911 1911 Processed 19/07/2023 A200230026693 RAJIO MADHUKAR POHANKAR/NALINA R POHANK VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BHADRAVATI MH-29-002-015-001/63
(KONDHEGAON(MAL)) 		1829002000NRG24120720230393246 12/07/2023 Prakash Sitaram Kodape 1829002WL015686 Prakash Sitaram Kodape 00114 YESB0CDC089 1911 1911 Processed 19/07/2023 A200230026763 PRAKASH SITARAM KODAPE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
38 BHADRAVATI MH-29-002-037-001/246
(MUDHOLI) 		1829002000NRG24120720230393267 12/07/2023 Bebi Shankar Chaudhari 1829002WL015689 Bebi Shankar Chaudhari 00114 YESB0CDC089 1911 1911 Processed 19/07/2023 A200230026691 SHANKAR BODAKU BEBI SHANKAR CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 11193 11193
39 BHADRAVATI MH-29-002-004-001/23510
(AASHTA) 		1829002000NRG24120720230391257 12/07/2023 Chaya Wasudev Kundalkar 1829002WL015544 Chaya Wasudev Kundalkar 00176 IDIB000S059 1365 1365 Processed 19/07/2023 A200230026751 CHHAYA WASUDEO KUNDALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BHADRAVATI MH-29-002-004-001/44
(AASHTA) 		1829002000NRG24120720230391273 12/07/2023 Arvind Timaji Barekar 1829002WL015544 Arvind Timaji Barekar 00176 IDIB000S059 1365 1365 Processed 19/07/2023 A200230026750 ARAVIND TIMA BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BHADRAVATI MH-29-002-015-001/101
(KONDHEGAON(MAL)) 		1829002000NRG24120720230393224 12/07/2023 Vikas Prakash Jambhule 1829002WL015686 Vikas Prakash Jambhule 00176 IDIB000S059 1638 1638 Processed 19/07/2023 A200230026775 Mr. Vikas Prakash Jambhule INDIAN BANK(607105)
42 BHADRAVATI MH-29-002-015-001/112
(KONDHEGAON(MAL)) 		1829002000NRG24120720230393226 12/07/2023 Sachin Ankush Kedar 1829002WL015686 Sachin Ankush Kedar 00176 IDIB000S059 1911 1911 Processed 19/07/2023 A200230026768 Mr. SACHIN ANKUSH KEDAR INDIAN BANK(607105)
43 BHADRAVATI MH-29-002-015-001/114
(KONDHEGAON(MAL)) 		1829002000NRG24120720230393227 12/07/2023 Manohar Baban Bhoyar 1829002WL015686 Manohar Baban Bhoyar 00176 IDIB000S059 1911 1911 Processed 19/07/2023 A200230026752 Mr. MANOHAR BABAN BHOYAR INDIAN BANK(607105)
44 BHADRAVATI MH-29-002-029-001/105
(BIJONI) 		1829002000NRG24120720230390995 12/07/2023 Nitin Subhash Rode 1829002WL015519 Nitin Subhash Rode 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026769 Mr. Nitin Subhash Rode INDIAN BANK(607105)
45 BHADRAVATI MH-29-002-029-001/105
(BIJONI) 		1829002000NRG24120720230390996 12/07/2023 Nitin Subhash Rode 1829002WL015519 Nitin Subhash Rode 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026770 Mr. Nitin Subhash Rode INDIAN BANK(607105)
46 BHADRAVATI MH-29-002-029-001/145
(BIJONI) 		1829002000NRG24120720230390997 12/07/2023 Madhuri Maroti Atram 1829002WL015519 Madhuri Maroti Atram 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026777 MADHURI PURUSHOTTAM INAME BANK OF INDIA(508505)
47 BHADRAVATI MH-29-002-029-001/145
(BIJONI) 		1829002000NRG24120720230390998 12/07/2023 Madhuri Maroti Atram 1829002WL015519 Madhuri Maroti Atram 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026778 MADHURI PURUSHOTTAM INAME BANK OF INDIA(508505)
48 BHADRAVATI MH-29-002-029-001/146
(BIJONI) 		1829002000NRG24120720230390999 12/07/2023 Madhav Uddhav Atram 1829002WL015519 Madhav Uddhav Atram 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026730 Mr. Madhav Uddhav Atram INDIAN BANK(607105)
49 BHADRAVATI MH-29-002-029-001/146
(BIJONI) 		1829002000NRG24120720230391000 12/07/2023 Madhav Uddhav Atram 1829002WL015519 Madhav Uddhav Atram 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026731 Mr. Madhav Uddhav Atram INDIAN BANK(607105)
50 BHADRAVATI MH-29-002-029-001/29
(BIJONI) 		1829002000NRG24120720230391001 12/07/2023 Pravin Devrao Kharakar 1829002WL015519 Pravin Devrao Kharakar 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026773 Mr. PRAVIN DEVRAO KHARKAR INDIAN BANK(607105)
51 BHADRAVATI MH-29-002-029-001/29
(BIJONI) 		1829002000NRG24120720230391002 12/07/2023 Pravin Devrao Kharakar 1829002WL015519 Pravin Devrao Kharakar 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026774 Mr. PRAVIN DEVRAO KHARKAR INDIAN BANK(607105)
52 BHADRAVATI MH-29-002-029-001/3
(BIJONI) 		1829002000NRG24120720230391003 12/07/2023 Anjana Devrao Atram 1829002WL015519 Anjana Devrao Atram 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026766 Mrs. Anjanabai Devrao Atram BANK OF MAHARASHTRA(607387)
53 BHADRAVATI MH-29-002-029-001/3
(BIJONI) 		1829002000NRG24120720230391004 12/07/2023 Anjana Devrao Atram 1829002WL015519 Anjana Devrao Atram 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026767 Mrs. Anjanabai Devrao Atram BANK OF MAHARASHTRA(607387)
54 BHADRAVATI MH-29-002-029-001/54
(BIJONI) 		1829002000NRG24120720230391006 12/07/2023 Rakesh Sudhir Sonekar 1829002WL015519 Rakesh Sudhir Sonekar 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026771 Mr. RAKESH SUDHIR SONEKAR INDIAN BANK(607105)
55 BHADRAVATI MH-29-002-029-001/54
(BIJONI) 		1829002000NRG24120720230391008 12/07/2023 Rakesh Sudhir Sonekar 1829002WL015519 Rakesh Sudhir Sonekar 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026772 Mr. RAKESH SUDHIR SONEKAR INDIAN BANK(607105)
56 BHADRAVATI MH-29-002-029-001/54
(BIJONI) 		1829002000NRG24120720230391007 12/07/2023 Sudhir Sambha Sonekar 1829002WL015519 Sudhir Sambha Sonekar 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026729 Mr. Sudhir Sambhaji Sonekar INDIAN BANK(607105)
57 BHADRAVATI MH-29-002-029-001/54
(BIJONI) 		1829002000NRG24120720230391005 12/07/2023 Sudhir Sambha Sonekar 1829002WL015519 Sudhir Sambha Sonekar 00176 IDIB000S059 750 750 Processed 19/07/2023 A200230026728 Mr. Sudhir Sambhaji Sonekar INDIAN BANK(607105)
SubTotal 18690 18690
58 BHADRAVATI MH-29-002-004-001/23789
(AASHTA) 		1829002000NRG24120720230391264 12/07/2023 Savita Bandu Bhoyar 1829002WL015544 Savita Bandu Bhoyar 00415 SBIN0000501 1365 1365 Processed 19/07/2023 A200230026699 MS SAVITA BANDU BHOYAR STATE BANK OF INDIA(508548)
59 BHADRAVATI MH-29-002-009-001/24433
(KOKEWADA(MA)) 		1829002000NRG24120720230393276 12/07/2023 Kundan Gunakar Mankar 1829002WL015691 Kundan Gunakar Mankar 00415 SBIN0000501 273 273 Processed 19/07/2023 A200230026697 Mr. KUNDAN GUNAKAR MANKAR BANK OF MAHARASHTRA(607387)
60 BHADRAVATI MH-29-002-037-001/318
(MUDHOLI) 		1829002000NRG24120720230393270 12/07/2023 bhushan bandu nannaware 1829002WL015689 bhushan bandu nannaware 00415 SBIN0000501 1911 1911 Processed 19/07/2023 A200230026698 MR BHUSHAN BANDUJI NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
61 BHADRAVATI MH-29-002-004-001/23511
(AASHTA) 		1829002000NRG24120720230391259 12/07/2023 Nandkishor Mahadew Atram 1829002WL015544 Nandkishor Mahadew Atram 00468 UBIN0825735 1365 1365 Processed 19/07/2023 A200230026696 Mr. NANDKISHOR MAHADEO ATRAM INDIAN BANK(607105)
SubTotal 1365 1365
62 BHADRAVATI MH-29-002-004-001/180
(AASHTA) 		1829002000NRG24120720230391252 12/07/2023 Lilabai Raghunath Kumbhare 1829002WL015544 Lilabai Raghunath Kumbhare 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026722 LILA RAGHUNATH KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BHADRAVATI MH-29-002-004-001/23511
(AASHTA) 		1829002000NRG24120720230391258 12/07/2023 Parwata Mahadev Atram 1829002WL015544 Parwata Mahadev Atram 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026725 PARWATA MAHADEO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BHADRAVATI MH-29-002-004-001/23789
(AASHTA) 		1829002000NRG24120720230391263 12/07/2023 Bandu Bapurao Bhoyar 1829002WL015544 Bandu Bapurao Bhoyar 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026723 MR BANDU BAPURAO BHOYAR STATE BANK OF INDIA(508548)
65 BHADRAVATI MH-29-002-004-001/23793
(AASHTA) 		1829002000NRG24120720230391265 12/07/2023 Sadhana Rajendra Karmenge 1829002WL015544 Sadhana Rajendra Karmenge 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026718 SADHANA RAJENDRA KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 BHADRAVATI MH-29-002-004-001/313
(AASHTA) 		1829002000NRG24120720230391268 12/07/2023 Haridas Shankar Atram 1829002WL015544 Haridas Shankar Atram 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026753 HARIDAS SHANKAR ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
67 BHADRAVATI MH-29-002-004-001/334
(AASHTA) 		1829002000NRG24120720230391272 12/07/2023 Prajwal Ishwar Sawsakade 1829002WL015544 Prajwal Ishwar Sawsakade 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026726 Master. PRAJWAL ISHWAR SAWSAKADE INDIAN BANK(607105)
68 BHADRAVATI MH-29-002-004-001/334
(AASHTA) 		1829002000NRG24120720230391271 12/07/2023 Savita Eshwar Sawsakade 1829002WL015544 Savita Eshwar Sawsakade 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026720 Mrs. SARITA ISHWAR SAWSAKADE INDIAN BANK(607105)
69 BHADRAVATI MH-29-002-004-001/44
(AASHTA) 		1829002000NRG24120720230391274 12/07/2023 Mahananda Arvind Barekar 1829002WL015544 Mahananda Arvind Barekar 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026719 MAHANANDA ARVIND BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BHADRAVATI MH-29-002-004-001/53
(AASHTA) 		1829002000NRG24120720230391277 12/07/2023 Ashish Smbha Tiwade 1829002WL015544 Ashish Smbha Tiwade 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026721 Mr. ASHISH SAMBHA TIWADE BANK OF MAHARASHTRA(607387)
71 BHADRAVATI MH-29-002-004-001/53
(AASHTA) 		1829002000NRG24120720230391276 12/07/2023 Gangubai Sambha Tiwade 1829002WL015544 Gangubai Sambha Tiwade 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026724 Mr. SAMBA NILKANTH TIVADE INDIAN BANK(607105)
72 BHADRAVATI MH-29-002-004-001/53
(AASHTA) 		1829002000NRG24120720230391275 12/07/2023 Sambha Nilkanth Tiwade 1829002WL015544 Sambha Nilkanth Tiwade 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026754 SAMBA NIL;KANTH TIWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 BHADRAVATI MH-29-002-006-001/24342
(DONGARGAON) 		1829002000NRG24120720230391016 12/07/2023 Neha Prakash Askar 1829002WL015521 Neha Prakash Askar 00540 BKID0WAINGB 750 750 Processed 19/07/2023 A200230026755 NEHA PRAKASH ASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 BHADRAVATI MH-29-002-006-001/24358
(DONGARGAON) 		1829002000NRG24120720230391019 12/07/2023 Kunta Gajanan Rajurkar 1829002WL015521 Kunta Gajanan Rajurkar 00540 BKID0WAINGB 750 750 Processed 19/07/2023 A200230026756 KUNTA GAJANAN RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
75 BHADRAVATI MH-29-002-006-001/24394
(DONGARGAON) 		1829002000NRG24120720230391020 12/07/2023 Rahul Sanjay Askar 1829002WL015521 Rahul Sanjay Askar 00540 BKID0WAINGB 750 750 Processed 19/07/2023 A200230026717 MR RAHUL SANJAY ASKAR STATE BANK OF INDIA(508548)
76 BHADRAVATI MH-29-002-006-001/4
(DONGARGAON) 		1829002000NRG24120720230391023 12/07/2023 Shashikala Suresh Askar 1829002WL015521 Shashikala Suresh Askar 00540 BKID0WAINGB 750 750 Processed 19/07/2023 A200230026716 SHASHIKALA SURESH ASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BHADRAVATI MH-29-002-006-001/4
(DONGARGAON) 		1829002000NRG24120720230391022 12/07/2023 Suresh Dudharam Askar 1829002WL015521 Suresh Dudharam Askar 00540 BKID0WAINGB 750 750 Processed 19/07/2023 A200230026715 SURESH DUDHRAM ASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BHADRAVATI MH-29-002-008-001/389
(CHANDANKHEDA) 		1829002000NRG24120720230391014 12/07/2023 Bhaurao Sadu Chaukhe 1829002WL015520 Bhaurao Sadu Chaukhe 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026759 BHAURAO SADUJI CHAUKHE / CHHABU B.CHAUK VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BHADRAVATI MH-29-002-008-001/9
(CHANDANKHEDA) 		1829002000NRG24120720230391015 12/07/2023 Bapurao Damaji Poinkar 1829002WL015520 Bapurao Damaji Poinkar 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026762 BAPURAO DAMAJI POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
80 BHADRAVATI MH-29-002-009-001/24427
(KOKEWADA(MA)) 		1829002000NRG24120720230393310 12/07/2023 Kunda Vasanta Nannaware 1829002WL015698 Kunda Vasanta Nannaware 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230026703 KUNDA VASANTA NANNAVARE BANK OF BARODA(606985)
81 BHADRAVATI MH-29-002-009-001/24467
(KOKEWADA(MA)) 		1829002000NRG24120720230393278 12/07/2023 Rajani Sandip Zade 1829002WL015691 Rajani Sandip Zade 00540 BKID0WAINGB 273 273 Processed 19/07/2023 A200230026711 RAJANI DAULATRAO DHAWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
82 BHADRAVATI MH-29-002-015-001/45
(KONDHEGAON(MAL)) 		1829002000NRG24120720230393239 12/07/2023 Diwakar Sitaram Chaukhe 1829002WL015686 Diwakar Sitaram Chaukhe 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230026709 MR DIWAKAR SITARAM CHOUKHE STATE BANK OF INDIA(508548)
83 BHADRAVATI MH-29-002-038-001/23972
(VAYGAON (TU)) 		1829002000NRG24120720230393210 12/07/2023 Runda Patru Poinkar 1829002WL015685 Runda Patru Poinkar 00540 BKID0WAINGB 1092 1092 Processed 19/07/2023 A200230026708 VRUNDA PATRU POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 BHADRAVATI MH-29-002-038-001/23979
(VAYGAON (TU)) 		1829002000NRG24120720230393211 12/07/2023 sushil champat poinkar 1829002WL015685 sushil champat poinkar 00540 BKID0WAINGB 1092 1092 Processed 19/07/2023 A200230026760 SUSHIL CHAMPAT POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
85 BHADRAVATI MH-29-002-038-001/23979
(VAYGAON (TU)) 		1829002000NRG24120720230393212 12/07/2023 vishal champat poinkar 1829002WL015685 vishal champat poinkar 00540 BKID0WAINGB 1092 1092 Processed 19/07/2023 A200230026705 Mr. VISHAL CHAMPAT POINKAR BANK OF MAHARASHTRA(607387)
86 BHADRAVATI MH-29-002-038-001/23986
(VAYGAON (TU)) 		1829002000NRG24120720230393213 12/07/2023 dinesh hari poinkar 1829002WL015685 dinesh hari poinkar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230026707 DINESH HARI POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
87 BHADRAVATI MH-29-002-038-001/23986
(VAYGAON (TU)) 		1829002000NRG24120720230393214 12/07/2023 Ganga Dinesh Poinkar 1829002WL015685 Ganga Dinesh Poinkar 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230026706 GANGA DINESH POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BHADRAVATI MH-29-002-038-001/23995
(VAYGAON (TU)) 		1829002000NRG24120720230393217 12/07/2023 Pandurang Namdev Gedam 1829002WL015685 Pandurang Namdev Gedam 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026758 PANDURANG NAMDEO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
89 BHADRAVATI MH-29-002-038-001/24005
(VAYGAON (TU)) 		1829002000NRG24120720230393219 12/07/2023 Prashant Kashinath Gedam 1829002WL015685 Prashant Kashinath Gedam 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026761 Mr. Prashant Kashinath Gedam BANK OF MAHARASHTRA(607387)
90 BHADRAVATI MH-29-002-038-001/24005
(VAYGAON (TU)) 		1829002000NRG24120720230393220 12/07/2023 Ranjana Prashant Gedam 1829002WL015685 Ranjana Prashant Gedam 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026710 RANJAN PRASHAT GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
91 BHADRAVATI MH-29-002-038-001/24021
(VAYGAON (TU)) 		1829002000NRG24120720230393221 12/07/2023 Indu Shrawan Poinkar 1829002WL015685 Indu Shrawan Poinkar 00540 BKID0WAINGB 1092 1092 Processed 19/07/2023 A200230026704 INDUBAI SHRAWAN POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
92 BHADRAVATI MH-29-002-068-002/116
(CHALBARDI(RAI)) 		1829002000NRG24120720230393194 12/07/2023 Nanebai Sheshrao Dahule 1829002WL015682 Nanebai Sheshrao Dahule 00540 BKID0WAINGB 819 819 Processed 19/07/2023 A200230026713 NANEBAI SHESHRAO DAHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
93 BHADRAVATI MH-29-002-068-002/23842
(CHALBARDI(RAI)) 		1829002000NRG24120720230393195 12/07/2023 Asha Nirgun Dhawale 1829002WL015682 Asha Nirgun Dhawale 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026714 ASHA NIRGUN DHAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 BHADRAVATI MH-29-002-068-002/84
(CHALBARDI(RAI)) 		1829002000NRG24120720230393196 12/07/2023 Saraswati Satyanarayan Murti 1829002WL015682 Saraswati Satyanarayan Murti 00540 BKID0WAINGB 1092 1092 Processed 19/07/2023 A200230026757 SARSWATI SATYANARAYAN MURTI VIDHARBHA KOKAN GRAMIN BANK(508516)
95 BHADRAVATI MH-29-002-068-002/98
(CHALBARDI(RAI)) 		1829002000NRG24120720230393200 12/07/2023 Parvata Bhaurao Nyahare 1829002WL015682 Parvata Bhaurao Nyahare 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230026712 PARWATA BHAURAO NYAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 BHADRAVATI MH-29-002-072-001/23469
(CHIRADEVI) 		1829002000NRG24120720230393162 12/07/2023 Omsom Baruji Poyam 1829002WL015677 Omsom Baruji Poyam 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230026701 OMSOM BARU POYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
97 BHADRAVATI MH-29-002-072-001/23474
(CHIRADEVI) 		1829002000NRG24120720230393165 12/07/2023 asha mahadev madavi 1829002WL015677 asha mahadev madavi 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230026700 ASHA MAHADEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
98 BHADRAVATI MH-29-002-072-001/23474
(CHIRADEVI) 		1829002000NRG24120720230393164 12/07/2023 mahadev namdeo madavi 1829002WL015677 mahadev namdeo madavi 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230026702 MAHADEO NAMDEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 46611 46611
Total 123786 123786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_120723APB_FTO_111761 Bank of Baroda BARB0BHANAG Bhadravati 750
2 BHADRAVATI MH1829002999_120723APB_FTO_111761 Bank of India BKID0009607 WARORA 750
3 BHADRAVATI MH1829002999_120723APB_FTO_111761 Bank of India BKID0009610 BHADRAWATI 2115
4 BHADRAVATI MH1829002999_120723APB_FTO_111761 Bank of Maharastra MAHB0000181 BHADRAVATI 1638
5 BHADRAVATI MH1829002999_120723APB_FTO_111761 Bank of Maharastra MAHB0001088 CHORA 23748
6 BHADRAVATI MH1829002999_120723APB_FTO_111761 Distt.Central Coop.Bank YESB0CDC003 Bhadrawati 1365
7 BHADRAVATI MH1829002999_120723APB_FTO_111761 Distt.Central Coop.Bank YESB0CDC013 GHODPETH 1638
8 BHADRAVATI MH1829002999_120723APB_FTO_111761 Distt.Central Coop.Bank YESB0CDC023 Majri 2730
9 BHADRAVATI MH1829002999_120723APB_FTO_111761 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 7644
10 BHADRAVATI MH1829002999_120723APB_FTO_111761 Distt.Central Coop.Bank YESB0CDC089 Mudholi 11193
11 BHADRAVATI MH1829002999_120723APB_FTO_111761 Indian Bank IDIB000S059 SHEGAON 18690
12 BHADRAVATI MH1829002999_120723APB_FTO_111761 State Bank of India SBIN0000501 WARORA 3549
13 BHADRAVATI MH1829002999_120723APB_FTO_111761 Union Bank of India UBIN0825735 WARORA 1365
14 BHADRAVATI MH1829002999_120723APB_FTO_111761 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 4914
15 BHADRAVATI MH1829002999_120723APB_FTO_111761 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 18291
16 BHADRAVATI MH1829002999_120723APB_FTO_111761 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 4641
17 BHADRAVATI MH1829002999_120723APB_FTO_111761 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 3750
18 BHADRAVATI MH1829002999_120723APB_FTO_111761 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 15015

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