Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:02:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_010923APB_FTO_185454
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-29-002-062-001/119
(SAGRA) 		1829002000NRG24010920230471780 01/09/2023 Devidas Jagannath Urkande 1829002WL025295 Devidas Jagannath Urkande 00045 BARB0BHANAG 1365 1365 Processed 10/11/2023 A313230266316 MR DEVIDAS JAGANNATH URKANDE STATE BANK OF INDIA(508548)
2 BHADRAVATI MH-29-002-062-001/201
(SAGRA) 		1829002000NRG24010920230471782 01/09/2023 Sudhakar Bajirao Kakade 1829002WL025295 Sudhakar Bajirao Kakade 00045 BARB0BHANAG 1638 1638 Processed 10/11/2023 A313230266326 SUDHAKAR BAJIRAV KAK BANK OF BARODA(606985)
SubTotal 3003 3003
3 BHADRAVATI MH-29-002-016-001/339
(MANGALI(RAI)) 		1829002000NRG24010920230471151 01/09/2023 Amruta Dyaneshwar Soyam 1829002WL025221 Amruta Dyaneshwar Soyam 00048 BKID0009610 1365 1365 Processed 10/11/2023 A313230266355 AMRUTA DNYANESHWAR SOYAM BANK OF INDIA(508505)
SubTotal 1365 1365
4 BHADRAVATI MH-29-002-057-001/23564
(MURSA) 		1829002000NRG24010920230471256 01/09/2023 Anuradha Praful Bendale 1829002WL025240 Anuradha Praful Bendale 00048 BKID0009636 1638 1638 Processed 10/11/2023 A313230266357 ANURADHA PRAFUL BENDALE BANK OF INDIA(508505)
5 BHADRAVATI MH-29-002-057-001/23564
(MURSA) 		1829002000NRG24010920230471255 01/09/2023 Praful Annaji Bendale 1829002WL025240 Praful Annaji Bendale 00048 BKID0009636 1638 1638 Processed 10/11/2023 A313230266358 PRAFUL ANNAJI BENDALE BANK OF INDIA(508505)
6 BHADRAVATI MH-29-002-057-001/23610
(MURSA) 		1829002000NRG24010920230471257 01/09/2023 Kapil Annaji Bendle 1829002WL025240 Kapil Annaji Bendle 00048 BKID0009636 1638 1638 Processed 10/11/2023 A313230266356 Mr. Kapil Annaji Bendle BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
7 BHADRAVATI MH-29-002-007-002/188
(DHANOLI) 		1829002000NRG24010920230472036 01/09/2023 Shrikant Gulab Kaparkar 1829002WL025334 Shrikant Gulab Kaparkar 00051 MAHB0000066 1365 1365 Processed 10/11/2023 A313230266331 Mr. SHRIAKNAT GULAB KAPARKAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
8 BHADRAVATI MH-29-002-026-002/128
(CHARGAON) 		1829002000NRG24010920230472030 01/09/2023 Maroti Prakash Gedam 1829002WL025332 Maroti Prakash Gedam 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230266346 MAROTI PRAKASH GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BHADRAVATI MH-29-002-026-002/129
(CHARGAON) 		1829002000NRG24010920230472031 01/09/2023 Sunita Prakash Gedam 1829002WL025332 Sunita Prakash Gedam 00051 MAHB0000181 1638 1638 Processed 10/11/2023 A313230266327 Mrs. SUNITA PRAKASH GEDAM BANK OF MAHARASHTRA(607387)
10 BHADRAVATI MH-29-002-032-001/86
(GORJA) 		1829002000NRG24010920230471427 01/09/2023 Mukunda Bapurao Gatade 1829002WL025259 Mukunda Bapurao Gatade 00051 MAHB0000181 1365 1365 Processed 10/11/2023 A313230266339 Mr. Mukunda Bapurav Gatade BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
11 BHADRAVATI MH-29-002-008-001/24390
(CHANDANKHEDA) 		1829002000NRG24010920230471377 01/09/2023 Santosh Shrihari Gohane 1829002WL025254 Santosh Shrihari Gohane 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230266338 SANTOSH SHRIHARI GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BHADRAVATI MH-29-002-008-001/268
(CHANDANKHEDA) 		1829002000NRG24010920230471388 01/09/2023 Amol Yashwant Gohane 1829002WL025255 Amol Yashwant Gohane 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230266335 AMOL YASHAWANT GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BHADRAVATI MH-29-002-008-001/36
(CHANDANKHEDA) 		1829002000NRG24010920230471389 01/09/2023 Devrao Sudhakar Nikhate 1829002WL025255 Devrao Sudhakar Nikhate 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230266340 DEVRAV SUDHAKAR NIKH BANK OF BARODA(606985)
14 BHADRAVATI MH-29-002-038-001/23970
(VAYGAON (TU)) 		1829002000NRG24010920230470499 01/09/2023 Vitthal Tulshiram Meshram 1829002WL025127 Vitthal Tulshiram Meshram 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230266332 Mr. VITTHAL TULSHIRAM MESHRAM BANK OF MAHARASHTRA(607387)
15 BHADRAVATI MH-29-002-038-001/24025
(VAYGAON (TU)) 		1829002000NRG24010920230470504 01/09/2023 Aniket Tukaram Meshram 1829002WL025127 Aniket Tukaram Meshram 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230266344 Master Aniket Tukaram Meshram BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-038-001/24025
(VAYGAON (TU)) 		1829002000NRG24010920230470505 01/09/2023 Manohar Tukaram Meshram 1829002WL025127 Manohar Tukaram Meshram 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230266337 Master Manoj Tukaram Meshram BANK OF MAHARASHTRA(607387)
17 BHADRAVATI MH-29-002-038-001/24187
(VAYGAON (TU)) 		1829002000NRG24010920230471458 01/09/2023 Prabhakar Narayan Poinkar 1829002WL025262 Prabhakar Narayan Poinkar 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230266343 Mr. Prabhakar Narayan Poinkar BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-038-001/24197
(VAYGAON (TU)) 		1829002000NRG24010920230470507 01/09/2023 Sandip Tukaram Bhoyar 1829002WL025127 Sandip Tukaram Bhoyar 00051 MAHB0001088 1092 1092 Processed 10/11/2023 A313230266345 Mr. SANDIP TUKARAM BHOYAR BANK OF MAHARASHTRA(607387)
19 BHADRAVATI MH-29-002-045-002/213
(CHORA) 		1829002000NRG24010920230471391 01/09/2023 bhimrao baliram gedekar 1829002WL025256 bhimrao baliram gedekar 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230266330 Mr. BHIMRAO BALIRAM GEDKAR BANK OF MAHARASHTRA(607387)
20 BHADRAVATI MH-29-002-045-002/214
(CHORA) 		1829002000NRG24010920230471392 01/09/2023 Rahul Dilip Asutkar 1829002WL025256 Rahul Dilip Asutkar 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230266336 Master RAHUL DILIP ASUTKAR BANK OF MAHARASHTRA(607387)
21 BHADRAVATI MH-29-002-045-002/252
(CHORA) 		1829002000NRG24010920230471393 01/09/2023 Sagar Vilas Sagurle 1829002WL025256 Sagar Vilas Sagurle 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230266329 Mr. SAGAR VILAS SAGURLE BANK OF MAHARASHTRA(607387)
22 BHADRAVATI MH-29-002-045-002/372
(CHORA) 		1829002000NRG24010920230471395 01/09/2023 Vivek Madhukar Asutkar 1829002WL025256 Vivek Madhukar Asutkar 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230266265 Mr. VIVEK MADHUKAR ASUTKAR BANK OF MAHARASHTRA(607387)
23 BHADRAVATI MH-29-002-059-003/139
(KOKEWADA(TU)) 		1829002000NRG24010920230471431 01/09/2023 Chandrabhaga Yadav Dadmal 1829002WL025260 Chandrabhaga Yadav Dadmal 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230266342 Mrs. CHANDRABHAGA YADAV DADMAL INDIAN BANK(607105)
24 BHADRAVATI MH-29-002-061-003/46
(KHOKRI) 		1829002000NRG24010920230471283 01/09/2023 Manik Bhagwan Khade 1829002WL025244 Manik Bhagwan Khade 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230266333 Mr. MANIK BHAGVAN KHADE BANK OF MAHARASHTRA(607387)
25 BHADRAVATI MH-29-002-061-003/56
(KHOKRI) 		1829002000NRG24010920230471284 01/09/2023 Namdev Nanaji Pinge 1829002WL025244 Namdev Nanaji Pinge 00051 MAHB0001088 1638 1638 Processed 10/11/2023 A313230266334 Mr. NAMDEV NANAJI PINGE BANK OF MAHARASHTRA(607387)
26 BHADRAVATI MH-29-002-073-001/337
(KATWAL) 		1829002000NRG24010920230471507 01/09/2023 Vasanta Baban Mankar 1829002WL025265 Vasanta Baban Mankar 00051 MAHB0001088 546 546 Processed 10/11/2023 A313230266341 Mr. Vasanta Baban Mankar BANK OF MAHARASHTRA(607387)
27 BHADRAVATI MH-29-002-074-001/90
(VILODA) 		1829002000NRG24010920230472306 01/09/2023 Gajanan Maroti Nannaware 1829002WL025381 Gajanan Maroti Nannaware 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A313230266328 GAJANAN MAROTI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 25389 25389
28 BHADRAVATI MH-29-002-032-001/61
(GORJA) 		1829002000NRG24010920230471424 01/09/2023 Bapurao Karnu Mote 1829002WL025259 Bapurao Karnu Mote 00114 YESB0CDC013 1365 1365 Processed 10/11/2023 A313230266324 Mr. Bapurao Karnu Mote BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
29 BHADRAVATI MH-29-002-008-001/463
(CHANDANKHEDA) 		1829002000NRG24010920230471390 01/09/2023 Dilip Shamrav Kapkar 1829002WL025255 Dilip Shamrav Kapkar 00114 YESB0CDC051 1638 1638 Processed 10/11/2023 A313230266257 DILIP SHAMRAV KAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHADRAVATI MH-29-002-038-001/24186
(VAYGAON (TU)) 		1829002000NRG24010920230471456 01/09/2023 Shobhakar Narayan Poinkar 1829002WL025262 Shobhakar Narayan Poinkar 00114 YESB0CDC051 1638 1638 Processed 10/11/2023 A313230266258 SHOBHAKAR NARAYAN POINKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
31 BHADRAVATI MH-29-002-062-001/21
(SAGRA) 		1829002000NRG24010920230471797 01/09/2023 Ishwar Mukinda Bandurkar 1829002WL025297 Ishwar Mukinda Bandurkar 00114 YESB0CDC051 1365 1365 Processed 10/11/2023 A313230266256 ISHWAR MUKUNDA BANDURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHADRAVATI MH-29-002-073-001/177
(KATWAL) 		1829002000NRG24010920230471504 01/09/2023 Shravan Kavadu Shendare 1829002WL025265 Shravan Kavadu Shendare 00114 YESB0CDC051 819 819 Processed 10/11/2023 A313230266262 MR SHRAWAN KAWADU SHENDRE STATE BANK OF INDIA(508548)
33 BHADRAVATI MH-29-002-073-001/354
(KATWAL) 		1829002000NRG24010920230471510 01/09/2023 Ashish Prakash Sangole 1829002WL025265 Ashish Prakash Sangole 00114 YESB0CDC051 819 819 Processed 10/11/2023 A313230266260 Mr. ASHISH PRAKASH SANGOLE INDIAN BANK(607105)
34 BHADRAVATI MH-29-002-073-001/77
(KATWAL) 		1829002000NRG24010920230471516 01/09/2023 Natthu parasram Gajabhe 1829002WL025265 Natthu parasram Gajabhe 00114 YESB0CDC051 819 819 Processed 10/11/2023 A313230266323 NATTHU PARASRAM GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 BHADRAVATI MH-29-002-074-001/204
(VILODA) 		1829002000NRG24010920230472301 01/09/2023 ravidra bharat chaudhari 1829002WL025381 ravidra bharat chaudhari 00114 YESB0CDC051 1365 1365 Processed 10/11/2023 A313230266259 Mr. RAVINDRA BHARAT CHAUDHARI BANK OF MAHARASHTRA(607387)
36 BHADRAVATI MH-29-002-074-001/55
(VILODA) 		1829002000NRG24010920230472303 01/09/2023 Dada Kondu Shende 1829002WL025381 Dada Kondu Shende 00114 YESB0CDC051 1365 1365 Processed 10/11/2023 A313230266261 DADA KONDU SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHADRAVATI MH-29-002-074-001/80
(VILODA) 		1829002000NRG24010920230472305 01/09/2023 Vinod Arun Dhone 1829002WL025381 Vinod Arun Dhone 00114 YESB0CDC051 1092 1092 Processed 10/11/2023 A313230266322 VINOD ARUN DHONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 10920 10920
38 BHADRAVATI MH-29-002-043-001/106
(AASHTI (KA)) 		1829002000NRG24010920230470556 01/09/2023 Ranjana Murlidhar Shedame 1829002WL025139 Ranjana Murlidhar Shedame 00114 YESB0CDC055 819 819 Processed 10/11/2023 A313230266255 Mrs. RANJANA MURLIDHAR SHEDAME BANK OF MAHARASHTRA(607387)
39 BHADRAVATI MH-29-002-043-001/21
(AASHTI (KA)) 		1829002000NRG24010920230470557 01/09/2023 Ramdas Soma Bhoyar 1829002WL025139 Ramdas Soma Bhoyar 00114 YESB0CDC055 1365 1365 Processed 10/11/2023 A313230266325 Mr. RAMDAS SOMA BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
40 BHADRAVATI MH-29-002-015-001/110
(KONDHEGAON(MAL)) 		1829002000NRG24010920230471444 01/09/2023 Dinkar Shravan Karmenge 1829002WL025261 Dinkar Shravan Karmenge 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A313230266263 DINKAR SHRAWAN KARMENGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
41 BHADRAVATI MH-29-002-015-001/156
(KONDHEGAON(MAL)) 		1829002000NRG24010920230471445 01/09/2023 Shivaji Tukaram Pendam 1829002WL025261 Shivaji Tukaram Pendam 00114 YESB0CDC089 1638 1638 Processed 10/11/2023 A313230266264 SHIVAJI TUKARAM PUNAM SHIWAJI PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3276 3276
42 BHADRAVATI MH-29-002-015-001/56
(KONDHEGAON(MAL)) 		1829002000NRG24010920230471452 01/09/2023 Shobha Shalik Chaukhe 1829002WL025261 Shobha Shalik Chaukhe 00176 IDIB000S059 819 819 Processed 10/11/2023 A313230266351 Mrs. SHOBHA SHALIK CHOUKE INDIAN BANK(607105)
43 BHADRAVATI MH-29-002-058-001/266
(VADALA) 		1829002000NRG24010920230471536 01/09/2023 GOPALA NATTHUJI DHOK 1829002WL025270 GOPALA NATTHUJI DHOK 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230266348 Mr. GOPALA NATTHUJI DHOK INDIAN BANK(607105)
44 BHADRAVATI MH-29-002-059-003/23582
(KOKEWADA(TU)) 		1829002000NRG24010920230471437 01/09/2023 Sandip Dhondu Devtale 1829002WL025260 Sandip Dhondu Devtale 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230266349 Mr. Sandip Dhondu Deotale INDIAN BANK(607105)
45 BHADRAVATI MH-29-002-059-003/23672
(KOKEWADA(TU)) 		1829002000NRG24010920230471438 01/09/2023 Manik Jagannath Andraskar 1829002WL025260 Manik Jagannath Andraskar 00176 IDIB000S059 1638 1638 Processed 10/11/2023 A313230266350 MANIK JAGANNATH ANDRASKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
46 BHADRAVATI MH-29-002-073-001/11
(KATWAL) 		1829002000NRG24010920230471500 01/09/2023 Amol Ramkrushna Gajabhe 1829002WL025265 Amol Ramkrushna Gajabhe 00176 IDIB000S059 819 819 Processed 10/11/2023 A313230266347 Mr. AMOL RAMKRUSHNA GAJBHE INDIAN BANK(607105)
47 BHADRAVATI MH-29-002-073-001/341
(KATWAL) 		1829002000NRG24010920230471508 01/09/2023 Mukesh Bandu Nandeshwar 1829002WL025265 Mukesh Bandu Nandeshwar 00176 IDIB000S059 546 546 Processed 10/11/2023 A313230266354 Mr. Mukesh Bandu Nandeshwar INDIAN BANK(607105)
SubTotal 7098 7098
48 BHADRAVATI MH-29-002-035-001/23623
(TAKLI) 		1829002000NRG24010920230471528 01/09/2023 Kishor Nilkanth Danav 1829002WL025268 Kishor Nilkanth Danav 00177 IOBA0000690 1092 1092 Processed 10/11/2023 A313230266266 KISHOR NILKANTH DANAV BANK OF INDIA(508505)
SubTotal 1092 1092
49 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24010920230471683 01/09/2023 Ajay Narayan Dhok 1829002WL025279 Ajay Narayan Dhok 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230266268 MASTER AJAY NARAYAN DHOK STATE BANK OF INDIA(508548)
50 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24010920230471685 01/09/2023 Sujita Narayan Dhok 1829002WL025279 Sujita Narayan Dhok 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230266267 MISS SUJITA NARAYAN DHOK STATE BANK OF INDIA(508548)
51 BHADRAVATI MH-29-002-010-001/57
(PAWANA (RA)) 		1829002000NRG24010920230471684 01/09/2023 Sunanda Narayan Dhok 1829002WL025279 Sunanda Narayan Dhok 00415 SBIN0000501 1638 1638 Processed 10/11/2023 A313230266269 MRS SUNANDA NARAYAN DHOK STATE BANK OF INDIA(508548)
52 BHADRAVATI MH-29-002-035-001/23616
(TAKLI) 		1829002000NRG24010920230471527 01/09/2023 Raghunath Tulshiram Wadhai 1829002WL025268 Raghunath Tulshiram Wadhai 00415 SBIN0000501 1092 1092 Processed 10/11/2023 A313230266271 RAGHUNATH TULSHIRAM VADHAI BANK OF INDIA(508505)
53 BHADRAVATI MH-29-002-035-001/40
(TAKLI) 		1829002000NRG24010920230471529 01/09/2023 Madhukar Anandrao Asekar 1829002WL025268 Madhukar Anandrao Asekar 00415 SBIN0000501 819 819 Processed 10/11/2023 A313230266320 MADHUKAR ANANDRAO ASEKAR BANK OF INDIA(508505)
54 BHADRAVATI MH-29-002-061-001/109
(KHOKRI) 		1829002000NRG24010920230471280 01/09/2023 Swapnil Dharmraj Pantawane 1829002WL025244 Swapnil Dharmraj Pantawane 00415 SBIN0000501 1092 1092 Processed 10/11/2023 A313230266321 MR SWAPNIL DHARMRAJ PANTAWNE STATE BANK OF INDIA(508548)
55 BHADRAVATI MH-29-002-062-001/131
(SAGRA) 		1829002000NRG24010920230471796 01/09/2023 aman Bhaurao kakde 1829002WL025297 aman Bhaurao kakde 00415 SBIN0000501 1092 1092 Processed 10/11/2023 A313230266319 MR AMAN BHAURAO KAKDE STATE BANK OF INDIA(508548)
56 BHADRAVATI MH-29-002-062-001/23492
(SAGRA) 		1829002000NRG24010920230471784 01/09/2023 Lata Natthuji Madawkar 1829002WL025295 Lata Natthuji Madawkar 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A313230266272 MRS LATA NATTHUJI MADAWKAR STATE BANK OF INDIA(508548)
57 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24010920230471785 01/09/2023 Jayshri Sunil Kale 1829002WL025295 Jayshri Sunil Kale 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A313230266273 JAYSHRI SUNIL KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 BHADRAVATI MH-29-002-062-001/4
(SAGRA) 		1829002000NRG24010920230471787 01/09/2023 Alka Bharat Kamatkar 1829002WL025295 Alka Bharat Kamatkar 00415 SBIN0000501 1365 1365 Processed 10/11/2023 A313230266270 MRS ALKA BHARAT KAMATKAR STATE BANK OF INDIA(508548)
SubTotal 13104 13104
59 BHADRAVATI MH-29-002-059-003/221
(KOKEWADA(TU)) 		1829002000NRG24010920230471436 01/09/2023 Tushar Arun Hanwate 1829002WL025260 Tushar Arun Hanwate 00415 SBIN0005939 1638 1638 Processed 10/11/2023 A313230266315 Mr. ARUN GANPAT HANWATE INDIAN BANK(607105)
SubTotal 1638 1638
60 BHADRAVATI MH-29-002-008-001/225
(CHANDANKHEDA) 		1829002000NRG24010920230471376 01/09/2023 Dayaram Narayan Bhoyar 1829002WL025254 Dayaram Narayan Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266296 DAYARAM NARAYAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
61 BHADRAVATI MH-29-002-008-001/255
(CHANDANKHEDA) 		1829002000NRG24010920230471378 01/09/2023 bhaurao tulshiram gohane 1829002WL025254 bhaurao tulshiram gohane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266290 BHAURAO TULSHIRAM GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BHADRAVATI MH-29-002-008-001/291
(CHANDANKHEDA) 		1829002000NRG24010920230471379 01/09/2023 Bandu Bapurao Pathak 1829002WL025254 Bandu Bapurao Pathak 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266292 BANDU BAPURAO PATHAK / BEBI BANDU PATHA VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BHADRAVATI MH-29-002-008-001/389
(CHANDANKHEDA) 		1829002000NRG24010920230471380 01/09/2023 Bhaurao Sadu Chaukhe 1829002WL025254 Bhaurao Sadu Chaukhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266291 BHAURAO SADUJI CHAUKHE / CHHABU B.CHAUK VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BHADRAVATI MH-29-002-008-001/9
(CHANDANKHEDA) 		1829002000NRG24010920230471382 01/09/2023 Bapurao Damaji Poinkar 1829002WL025254 Bapurao Damaji Poinkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266282 BAPURAO DAMAJI POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BHADRAVATI MH-29-002-015-001/23
(KONDHEGAON(MAL)) 		1829002000NRG24010920230471446 01/09/2023 Hiraman Tanaba Kalmenghe 1829002WL025261 Hiraman Tanaba Kalmenghe 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230266280 Mr. HIRAMAN TANBA KARMENGE BANK OF MAHARASHTRA(607387)
66 BHADRAVATI MH-29-002-015-001/89
(KONDHEGAON(MAL)) 		1829002000NRG24010920230471454 01/09/2023 Kishor Sambhaji Chaudhari 1829002WL025261 Kishor Sambhaji Chaudhari 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230266281 KISHOR SAMBHAJI CHOU BANK OF BARODA(606985)
67 BHADRAVATI MH-29-002-016-001/19
(MANGALI(RAI)) 		1829002000NRG24010920230471147 01/09/2023 Shrawan Malu Soyam 1829002WL025221 Shrawan Malu Soyam 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230266274 SRAWAN MADU SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
68 BHADRAVATI MH-29-002-016-001/209
(MANGALI(RAI)) 		1829002000NRG24010920230471148 01/09/2023 Lila Narayan Madavi 1829002WL025221 Lila Narayan Madavi 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230266275 LILA NARAYAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
69 BHADRAVATI MH-29-002-020-003/12
(MOHBALA) 		1829002000NRG24010920230471250 01/09/2023 Sadhana chandrahas Gedam 1829002WL025238 Sadhana chandrahas Gedam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230266276 SADHANA CHANDRADAS GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BHADRAVATI MH-29-002-021-001/23499
(GUNJALA) 		1829002000NRG24010920230471461 01/09/2023 RAJU RAMDAS KOVE 1829002WL025263 RAJU RAMDAS KOVE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266303 RAJU RAMDAS KOWE BANK OF INDIA(508505)
71 BHADRAVATI MH-29-002-021-001/23504
(GUNJALA) 		1829002000NRG24010920230471462 01/09/2023 Sanjay Ramdas Kowe 1829002WL025263 Sanjay Ramdas Kowe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266302 SANJAY RAMDAS KOWE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BHADRAVATI MH-29-002-021-001/25
(GUNJALA) 		1829002000NRG24010920230471464 01/09/2023 Vimal Ramdas Kove 1829002WL025263 Vimal Ramdas Kove 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266300 VIMAL RAMDAS KOWE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 BHADRAVATI MH-29-002-032-001/101
(GORJA) 		1829002000NRG24010920230471418 01/09/2023 Jyotsna Arun Balki 1829002WL025259 Jyotsna Arun Balki 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230266301 JYOTSANA ARUN BALAKI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHADRAVATI MH-29-002-032-001/25
(GORJA) 		1829002000NRG24010920230471421 01/09/2023 Zingabai Latari Madavi 1829002WL025259 Zingabai Latari Madavi 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230266305 ZINGABAI LATARI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
75 BHADRAVATI MH-29-002-032-001/29
(GORJA) 		1829002000NRG24010920230471422 01/09/2023 Purushottam Pandurang Awari 1829002WL025259 Purushottam Pandurang Awari 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230266304 PURUSHOTTAM PANDURANG AWARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHADRAVATI MH-29-002-033-001/18
(BARANJ (MO)) 		1829002000NRG24010920230470472 01/09/2023 Sudhakar Dukaji Gedam 1829002WL025123 Sudhakar Dukaji Gedam 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230266277 SUDHAKAR DUKKAJI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BHADRAVATI MH-29-002-033-001/52
(BARANJ (MO)) 		1829002000NRG24010920230470474 01/09/2023 Sandip Ramdas Dadmal 1829002WL025123 Sandip Ramdas Dadmal 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230266318 SANDEEP RAMDAS DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
78 BHADRAVATI MH-29-002-033-001/75
(BARANJ (MO)) 		1829002000NRG24010920230470475 01/09/2023 Minakshi Mahadev Uike 1829002WL025123 Minakshi Mahadev Uike 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230266278 MINAKSHI MAHADEV UIKE BANK OF INDIA(508505)
79 BHADRAVATI MH-29-002-035-001/23613
(TAKLI) 		1829002000NRG24010920230471526 01/09/2023 Bala Haridas Ledange 1829002WL025268 Bala Haridas Ledange 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230266307 BALA HARIDAS LEDANGE BANK OF INDIA(508505)
80 BHADRAVATI MH-29-002-035-001/63
(TAKLI) 		1829002000NRG24010920230471530 01/09/2023 Shashikala Pandhari Dhurve 1829002WL025268 Shashikala Pandhari Dhurve 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230266306 PANDHARI MAHDEO DURAVE SMT SHASHIKLA P VIDHARBHA KOKAN GRAMIN BANK(508516)
81 BHADRAVATI MH-29-002-038-001/23979
(VAYGAON (TU)) 		1829002000NRG24010920230470500 01/09/2023 vishal champat poinkar 1829002WL025127 vishal champat poinkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266288 Mr. VISHAL CHAMPAT POINKAR BANK OF MAHARASHTRA(607387)
82 BHADRAVATI MH-29-002-038-001/23983
(VAYGAON (TU)) 		1829002000NRG24010920230470501 01/09/2023 ishwar ganpat poinkar 1829002WL025127 ishwar ganpat poinkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266287 Mr. ISHWAR GANPAT POINKAR BANK OF MAHARASHTRA(607387)
83 BHADRAVATI MH-29-002-038-001/23998
(VAYGAON (TU)) 		1829002000NRG24010920230470502 01/09/2023 anandrao ramaji poinkar 1829002WL025127 anandrao ramaji poinkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266286 Mr. Anandrao Rama Poinkar BANK OF MAHARASHTRA(607387)
84 BHADRAVATI MH-29-002-038-001/24012
(VAYGAON (TU)) 		1829002000NRG24010920230470503 01/09/2023 Keshav Mayguji Poinkar 1829002WL025127 Keshav Mayguji Poinkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266289 KESHAO MAYAGUJI POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
85 BHADRAVATI MH-29-002-038-001/24180
(VAYGAON (TU)) 		1829002000NRG24010920230470506 01/09/2023 Balaji Balram Bhoyar 1829002WL025127 Balaji Balram Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266293 BALAJI BALARAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BHADRAVATI MH-29-002-038-001/24186
(VAYGAON (TU)) 		1829002000NRG24010920230471457 01/09/2023 Sunanda Shobhakar Poinkar 1829002WL025262 Sunanda Shobhakar Poinkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266297 SUNANDA SOBHAKAR POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
87 BHADRAVATI MH-29-002-038-001/24187
(VAYGAON (TU)) 		1829002000NRG24010920230471459 01/09/2023 Manisha Prabhakar Poinkar 1829002WL025262 Manisha Prabhakar Poinkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266298 MANISHA PRABHAKAR POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BHADRAVATI MH-29-002-038-001/24260
(VAYGAON (TU)) 		1829002000NRG24010920230470508 01/09/2023 Shesharav Mahagu Poinkar 1829002WL025127 Shesharav Mahagu Poinkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266285 Mr. Shesharav Mahagu Poinkar BANK OF MAHARASHTRA(607387)
89 BHADRAVATI MH-29-002-057-001/23610
(MURSA) 		1829002000NRG24010920230471258 01/09/2023 Ranjana Kapil Bendle 1829002WL025240 Ranjana Kapil Bendle 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266279 RANJANA KAPIL BENDLE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 BHADRAVATI MH-29-002-058-001/266
(VADALA) 		1829002000NRG24010920230471537 01/09/2023 Shilabai Gopal Dhok 1829002WL025270 Shilabai Gopal Dhok 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266314 MS SHILABAI GOPAL DHOK STATE BANK OF INDIA(508548)
91 BHADRAVATI MH-29-002-059-003/126
(KOKEWADA(TU)) 		1829002000NRG24010920230471429 01/09/2023 Vikas Baban Dhadse 1829002WL025260 Vikas Baban Dhadse 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230266309 VIKAS BABAN DHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 BHADRAVATI MH-29-002-059-003/163
(KOKEWADA(TU)) 		1829002000NRG24010920230471433 01/09/2023 Suresh Shamrao Pohinkar 1829002WL025260 Suresh Shamrao Pohinkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266312 SURESH SHAMRAO POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
93 BHADRAVATI MH-29-002-059-003/214
(KOKEWADA(TU)) 		1829002000NRG24010920230471434 01/09/2023 Sharad Devrao Nannawre 1829002WL025260 Sharad Devrao Nannawre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230266310 SHARAD DEVRAO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 BHADRAVATI MH-29-002-059-003/25
(KOKEWADA(TU)) 		1829002000NRG24010920230471439 01/09/2023 Pramod Manik Undruskar 1829002WL025260 Pramod Manik Undruskar 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230266313 PRAMOD MANIK ANDRASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
95 BHADRAVATI MH-29-002-059-003/36
(KOKEWADA(TU)) 		1829002000NRG24010920230471441 01/09/2023 Vinod Rambhau Kedar 1829002WL025260 Vinod Rambhau Kedar 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230266308 Mr. VINOD RAMBHAU KEDAR INDIAN BANK(607105)
96 BHADRAVATI MH-29-002-059-003/95
(KOKEWADA(TU)) 		1829002000NRG24010920230471443 01/09/2023 Prabhakar Sakharam Zade 1829002WL025260 Prabhakar Sakharam Zade 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230266311 PRABHAKAR SAKHARAM ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 BHADRAVATI MH-29-002-062-001/20
(SAGRA) 		1829002000NRG24010920230471781 01/09/2023 Rukhama Vitthal Wakade 1829002WL025295 Rukhama Vitthal Wakade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230266284 RUKHAMA VITTHAL WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24010920230471799 01/09/2023 Sunil Govardhan Kale 1829002WL025297 Sunil Govardhan Kale 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230266299 SUNIL GOVARDHAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 BHADRAVATI MH-29-002-073-001/344
(KATWAL) 		1829002000NRG24010920230471509 01/09/2023 Rupesh Pandurang Sakhare 1829002WL025265 Rupesh Pandurang Sakhare 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230266295 PANDURANG URKUDA SAKHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
100 BHADRAVATI MH-29-002-073-001/49
(KATWAL) 		1829002000NRG24010920230471513 01/09/2023 Naresh Shankar Shrirame 1829002WL025265 Naresh Shankar Shrirame 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230266294 NARENDRA SHANKAR SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
101 BHADRAVATI MH-29-002-073-001/8
(KATWAL) 		1829002000NRG24010920230471517 01/09/2023 Lahindra Parasram Ambade 1829002WL025265 Lahindra Parasram Ambade 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230266283 LAINDRA PARASRAM AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 BHADRAVATI MH-29-002-074-001/65
(VILODA) 		1829002000NRG24010920230472304 01/09/2023 Nikesh Damodhar Meshram 1829002WL025381 Nikesh Damodhar Meshram 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230266317 NIKESH DAMODHAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 58695 58695
103 BHADRAVATI MH-29-002-059-003/139
(KOKEWADA(TU)) 		1829002000NRG24010920230471430 01/09/2023 YADAO S DADMAL 1829002WL025260 YADAO S DADMAL 400001 1638 1638 Processed 10/11/2023 A313230266353 YADAV SADASHIV DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
104 BHADRAVATI MH-29-002-062-001/213
(SAGRA) 		1829002000NRG24010920230471783 01/09/2023 NATHHU N ZADE 1829002WL025295 NATHHU N ZADE 400001 1092 1092 Processed 10/11/2023 A313230266352 NATTHU NARAYAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2730 2730
Total 142779 142779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_010923APB_FTO_185454 44290601 2730
2 BHADRAVATI MH1829002999_010923APB_FTO_185454 Bank of Baroda BARB0BHANAG Bhadravati 3003
3 BHADRAVATI MH1829002999_010923APB_FTO_185454 Bank of India BKID0009610 BHADRAWATI 1365
4 BHADRAVATI MH1829002999_010923APB_FTO_185454 Bank of India BKID0009636 URJAGRAM 4914
5 BHADRAVATI MH1829002999_010923APB_FTO_185454 Bank of Maharastra MAHB0000066 WARORA 1365
6 BHADRAVATI MH1829002999_010923APB_FTO_185454 Bank of Maharastra MAHB0000181 BHADRAVATI 4641
7 BHADRAVATI MH1829002999_010923APB_FTO_185454 Bank of Maharastra MAHB0001088 CHORA 25389
8 BHADRAVATI MH1829002999_010923APB_FTO_185454 Distt.Central Coop.Bank YESB0CDC013 GHODPETH 1365
9 BHADRAVATI MH1829002999_010923APB_FTO_185454 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 10920
10 BHADRAVATI MH1829002999_010923APB_FTO_185454 Distt.Central Coop.Bank YESB0CDC055 CHORA 2184
11 BHADRAVATI MH1829002999_010923APB_FTO_185454 Distt.Central Coop.Bank YESB0CDC089 Mudholi 3276
12 BHADRAVATI MH1829002999_010923APB_FTO_185454 Indian Bank IDIB000S059 SHEGAON 7098
13 BHADRAVATI MH1829002999_010923APB_FTO_185454 Indian Overseas Bank IOBA0000690 BHADRAVATHI 1092
14 BHADRAVATI MH1829002999_010923APB_FTO_185454 State Bank of India SBIN0000501 WARORA 13104
15 BHADRAVATI MH1829002999_010923APB_FTO_185454 State Bank of India SBIN0005939 CHANDRAPUR IND ESTATE 1638
16 BHADRAVATI MH1829002999_010923APB_FTO_185454 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 10374
17 BHADRAVATI MH1829002999_010923APB_FTO_185454 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 29484
18 BHADRAVATI MH1829002999_010923APB_FTO_185454 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 8736
19 BHADRAVATI MH1829002999_010923APB_FTO_185454 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 1911
20 BHADRAVATI MH1829002999_010923APB_FTO_185454 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 8190

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