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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_061023APB_FTO_228694
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-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24061020230507979 06/10/2023 Arun Kashinath Dodke 1829002WL030298 Arun Kashinath Dodke 00045 BARB0BHANAG 222 222 Processed 11/11/2023 A314230490538 ARUN KASHINATH DODKE BANK OF BARODA(606985)
2 BHADRAVATI MH-29-002-064-001/128
(JENA) 		1829002000NRG24061020230507949 06/10/2023 Roshan Bandu Turvile 1829002WL030297 Roshan Bandu Turvile 00045 BARB0BHANAG 1638 1638 Processed 10/11/2023 A314230490544 ROSHAN BANDU TURVILE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHADRAVATI MH-29-002-066-004/157
(KADOLI) 		1829002000NRG24061020230508807 06/10/2023 Shankar Vithu Ade 1829002WL030394 Shankar Vithu Ade 00045 BARB0BHANAG 1638 1638 Processed 10/11/2023 A314230490553 SHANKAR VITHU ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3498 3498
4 BHADRAVATI MH-29-002-064-001/4
(JENA) 		1829002000NRG24061020230507950 06/10/2023 madhukar tajane 1829002WL030297 madhukar tajane 00045 BARB0CHANDR 1638 1638 Processed 10/11/2023 A314230490534 MADHUKAR BALAJI TAJN BANK OF BARODA(606985)
SubTotal 1638 1638
5 BHADRAVATI MH-29-002-007-001/17
(DHANOLI) 		1829002000NRG24061020230508690 06/10/2023 Devrao Maroti Khapne 1829002WL030372 Devrao Maroti Khapne 00048 BKID0009610 819 819 Processed 10/11/2023 A314230490571 DEORAO MAROTI KHAPNE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 BHADRAVATI MH-29-002-007-001/18
(DHANOLI) 		1829002000NRG24061020230508691 06/10/2023 Gajanan Dashrath Darekar 1829002WL030372 Gajanan Dashrath Darekar 00048 BKID0009610 819 819 Processed 11/11/2023 A314230490559 GAJANAN DASHRATH DERKAR BANK OF INDIA(508505)
7 BHADRAVATI MH-29-002-007-001/19
(DHANOLI) 		1829002000NRG24061020230508692 06/10/2023 Dyaneshwar Ramchandra Shende 1829002WL030372 Dyaneshwar Ramchandra Shende 00048 BKID0009610 819 819 Processed 10/11/2023 A314230490570 DNYANESHWAR RAMCHANDRA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BHADRAVATI MH-29-002-007-001/31
(DHANOLI) 		1829002000NRG24061020230508693 06/10/2023 Shamsundar Mukinda Shende 1829002WL030372 Shamsundar Mukinda Shende 00048 BKID0009610 819 819 Processed 10/11/2023 A314230490562 SHAMSUNDAR MUKUNDA SHENDE BANK OF INDIA(508505)
9 BHADRAVATI MH-29-002-007-001/35
(DHANOLI) 		1829002000NRG24061020230508694 06/10/2023 Baba Dadaji Kamatkar 1829002WL030372 Baba Dadaji Kamatkar 00048 BKID0009610 819 819 Processed 10/11/2023 A314230490561 BABA DADAJI KAMATKAR BANK OF INDIA(508505)
SubTotal 4095 4095
10 BHADRAVATI MH-29-002-026-001/104
(CHARGAON) 		1829002000NRG24061020230508798 06/10/2023 Pushpa Dinkar Sidam 1829002WL030392 Pushpa Dinkar Sidam 00048 BKID0009639 1365 1365 Processed 10/11/2023 A314230490581 DINKAR SADASHIV SIDAM BANK OF INDIA(508505)
11 BHADRAVATI MH-29-002-026-001/73
(CHARGAON) 		1829002000NRG24061020230508800 06/10/2023 Vandana Namdev Atram 1829002WL030392 Vandana Namdev Atram 00048 BKID0009639 1365 1365 Processed 11/11/2023 A314230490572 VANDANA NAMDEV ATRAM BANK OF INDIA(508505)
SubTotal 2730 2730
12 BHADRAVATI MH-29-002-012-002/23604
(GHODPETH) 		1829002000NRG24061020230508695 06/10/2023 Indubai Bhaurao Kumre 1829002WL030373 Indubai Bhaurao Kumre 00051 MAHB0000181 1092 1092 Processed 10/11/2023 A314230490579 INDUBAI BHAURAO KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BHADRAVATI MH-29-002-066-004/131
(KADOLI) 		1829002000NRG24061020230508805 06/10/2023 Madhav Vithu Meshram 1829002WL030394 Madhav Vithu Meshram 00051 MAHB0000181 1638 1638 Processed 11/11/2023 A314230490555 Mr. MADHO VITHU MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
14 BHADRAVATI MH-29-002-004-001/206
(AASHTA) 		1829002000NRG24061020230508771 06/10/2023 Baban Madhava Dhotekar 1829002WL030389 Baban Madhava Dhotekar 00051 MAHB0001088 1365 1365 Processed 10/11/2023 A314230490584 BABAN MADHAV GHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHADRAVATI MH-29-002-044-001/111
(CHICHOLI) 		1829002000NRG24061020230507954 06/10/2023 Manda Avinash Gedam 1829002WL030298 Manda Avinash Gedam 00051 MAHB0001088 220 220 Processed 11/11/2023 A314230490523 Mr. AVINASH RUSHI GEDAM BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-044-001/119
(CHICHOLI) 		1829002000NRG24061020230507959 06/10/2023 Pankaj Ganpat Shrirame 1829002WL030298 Pankaj Ganpat Shrirame 00051 MAHB0001088 518 518 Processed 11/11/2023 A314230490530 Mr. PANKAJ GANPAT SHRIRAME BANK OF MAHARASHTRA(607387)
17 BHADRAVATI MH-29-002-044-001/128
(CHICHOLI) 		1829002000NRG24061020230507960 06/10/2023 Ramdas Zitra Shrirame 1829002WL030298 Ramdas Zitra Shrirame 00051 MAHB0001088 1116 1116 Processed 11/11/2023 A314230490560 Mr. RAMDAS ZITRA SHRIRAME BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-044-001/133
(CHICHOLI) 		1829002000NRG24061020230507962 06/10/2023 Pushpa Mahadev Chaudhari 1829002WL030298 Pushpa Mahadev Chaudhari 00051 MAHB0001088 909 909 Processed 11/11/2023 A314230490566 Mrs. PUSHPA MAHADEO CHOUDHARY BANK OF MAHARASHTRA(607387)
19 BHADRAVATI MH-29-002-044-001/133
(CHICHOLI) 		1829002000NRG24061020230507963 06/10/2023 Vijay Mahadeo Chaudhari 1829002WL030298 Vijay Mahadeo Chaudhari 00051 MAHB0001088 909 909 Processed 11/11/2023 A314230490577 Mr. VIJAY MAHADEO CHAUDHARI BANK OF MAHARASHTRA(607387)
20 BHADRAVATI MH-29-002-044-001/22
(CHICHOLI) 		1829002000NRG24061020230507964 06/10/2023 Devanand Shravan Gedam 1829002WL030298 Devanand Shravan Gedam 00051 MAHB0001088 660 660 Processed 10/11/2023 A314230490518 DEVANAND SHRAWAN GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
21 BHADRAVATI MH-29-002-044-001/22
(CHICHOLI) 		1829002000NRG24061020230507965 06/10/2023 Munni Devanand Gedam 1829002WL030298 Munni Devanand Gedam 00051 MAHB0001088 440 440 Processed 11/11/2023 A314230490527 Mrs. MUNI DEVANAND GEDAM BANK OF MAHARASHTRA(607387)
22 BHADRAVATI MH-29-002-044-001/25
(CHICHOLI) 		1829002000NRG24061020230507966 06/10/2023 Sanjay Mahadev Shrirame 1829002WL030298 Sanjay Mahadev Shrirame 00051 MAHB0001088 1212 1212 Processed 11/11/2023 A314230490580 Mr. SANJAY MAHADEV SHRIRAME BANK OF MAHARASHTRA(607387)
23 BHADRAVATI MH-29-002-044-001/298
(CHICHOLI) 		1829002000NRG24061020230507970 06/10/2023 Mangala Ramesh Shrirame 1829002WL030298 Mangala Ramesh Shrirame 00051 MAHB0001088 612 612 Processed 11/11/2023 A314230490578 Mrs. Mangala Ramesh Shrirame BANK OF MAHARASHTRA(607387)
24 BHADRAVATI MH-29-002-044-001/298
(CHICHOLI) 		1829002000NRG24061020230507969 06/10/2023 Ramesh Natthu Shrirame 1829002WL030298 Ramesh Natthu Shrirame 00051 MAHB0001088 612 612 Processed 11/11/2023 A314230490575 Mr. RAMESH NATTHUJI SHRIRAME BANK OF MAHARASHTRA(607387)
25 BHADRAVATI MH-29-002-044-001/30
(CHICHOLI) 		1829002000NRG24061020230507971 06/10/2023 Dadaji Nago Randaye 1829002WL030298 Dadaji Nago Randaye 00051 MAHB0001088 720 720 Processed 10/11/2023 A314230490549 DADAJI NAGO RANDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHADRAVATI MH-29-002-044-001/30
(CHICHOLI) 		1829002000NRG24061020230507973 06/10/2023 Manoj Dadaji Randaye 1829002WL030298 Manoj Dadaji Randaye 00051 MAHB0001088 720 720 Processed 11/11/2023 A314230490569 Mr. RANDAYE MANOJ DADAJI BANK OF MAHARASHTRA(607387)
27 BHADRAVATI MH-29-002-044-001/30
(CHICHOLI) 		1829002000NRG24061020230507972 06/10/2023 Vandana Dadaji Randaye 1829002WL030298 Vandana Dadaji Randaye 00051 MAHB0001088 960 960 Processed 11/11/2023 A314230490522 Mrs. VANDANA DADAJI RANDYE BANK OF MAHARASHTRA(607387)
28 BHADRAVATI MH-29-002-044-001/301
(CHICHOLI) 		1829002000NRG24061020230507975 06/10/2023 Bhagyashri Rupesh Jambhule 1829002WL030298 Bhagyashri Rupesh Jambhule 00051 MAHB0001088 169 169 Processed 11/11/2023 A314230490573 Mrs. BHAGYASHRI RUPESH JAMBHULE BANK OF MAHARASHTRA(607387)
29 BHADRAVATI MH-29-002-044-001/302
(CHICHOLI) 		1829002000NRG24061020230507976 06/10/2023 Ravindra Mahadev Shrirame 1829002WL030298 Ravindra Mahadev Shrirame 00051 MAHB0001088 556 556 Processed 11/11/2023 A314230490574 Mr. RAVINDRA MAHADEV SHRIRAME BANK OF MAHARASHTRA(607387)
30 BHADRAVATI MH-29-002-044-001/36
(CHICHOLI) 		1829002000NRG24061020230507977 06/10/2023 Gautam Kawdu Rahulgade 1829002WL030298 Gautam Kawdu Rahulgade 00051 MAHB0001088 1112 1112 Processed 11/11/2023 A314230490568 Mr. GAUTAM KAWADU RAHULGADE BANK OF MAHARASHTRA(607387)
31 BHADRAVATI MH-29-002-044-001/43
(CHICHOLI) 		1829002000NRG24061020230507980 06/10/2023 Jaynta Arun Dodke 1829002WL030298 Jaynta Arun Dodke 00051 MAHB0001088 444 444 Processed 11/11/2023 A314230490536 Mr. ARUN KASHINATH DODKE BANK OF MAHARASHTRA(607387)
32 BHADRAVATI MH-29-002-044-001/44
(CHICHOLI) 		1829002000NRG24061020230507982 06/10/2023 Amol Murlidhar Shrirame 1829002WL030298 Amol Murlidhar Shrirame 00051 MAHB0001088 506 506 Processed 10/11/2023 A314230490563 AMOL MURLIDHAR SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHADRAVATI MH-29-002-044-001/55
(CHICHOLI) 		1829002000NRG24061020230507984 06/10/2023 Nirmala Ramdas Nalbhoge 1829002WL030298 Nirmala Ramdas Nalbhoge 00051 MAHB0001088 744 744 Processed 11/11/2023 A314230490521 Mrs. NIRMALA RAMDAS NALBHOGE BANK OF MAHARASHTRA(607387)
34 BHADRAVATI MH-29-002-044-001/60
(CHICHOLI) 		1829002000NRG24061020230507987 06/10/2023 Arvind Tarachand Ramteke 1829002WL030298 Arvind Tarachand Ramteke 00051 MAHB0001088 221 221 Processed 11/11/2023 A314230490520 Mr. ARVIND TARACHAND RAMTEKE BANK OF MAHARASHTRA(607387)
35 BHADRAVATI MH-29-002-044-001/60
(CHICHOLI) 		1829002000NRG24061020230507988 06/10/2023 Ujjwala Arvind Ramteke 1829002WL030298 Ujjwala Arvind Ramteke 00051 MAHB0001088 221 221 Processed 11/11/2023 A314230490517 UJWALA ARVIND RAMTEK BANK OF BARODA(606985)
36 BHADRAVATI MH-29-002-044-001/62
(CHICHOLI) 		1829002000NRG24061020230507989 06/10/2023 Vitthal Baliram Masalkar 1829002WL030298 Vitthal Baliram Masalkar 00051 MAHB0001088 522 522 Processed 11/11/2023 A314230490524 Mrs. KANTA VITHAL MASALKAR BANK OF MAHARASHTRA(607387)
37 BHADRAVATI MH-29-002-044-001/76
(CHICHOLI) 		1829002000NRG24061020230507990 06/10/2023 Vinabai Mahadev Gedam 1829002WL030298 Vinabai Mahadev Gedam 00051 MAHB0001088 660 660 Processed 11/11/2023 A314230490525 Mrs. VINA MAHADEO GEDAM BANK OF MAHARASHTRA(607387)
38 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24061020230507993 06/10/2023 Priyanka Rakesh Masalkar 1829002WL030298 Priyanka Rakesh Masalkar 00051 MAHB0001088 306 306 Processed 11/11/2023 A314230490576 Mrs. PRIYANKA RAKEHS MASALKAR BANK OF MAHARASHTRA(607387)
39 BHADRAVATI MH-29-002-044-001/81
(CHICHOLI) 		1829002000NRG24061020230507991 06/10/2023 Vishal Pandurang Masalkar 1829002WL030298 Vishal Pandurang Masalkar 00051 MAHB0001088 777 777 Processed 11/11/2023 A314230490529 Mr. VISHAL PANDURANG MASALKAR BANK OF MAHARASHTRA(607387)
40 BHADRAVATI MH-29-002-044-001/83
(CHICHOLI) 		1829002000NRG24061020230507994 06/10/2023 Natthu Nago Randaye 1829002WL030298 Natthu Nago Randaye 00051 MAHB0001088 573 573 Processed 11/11/2023 A314230490567 Mr. NATTHU NAGO RANDYE BANK OF MAHARASHTRA(607387)
41 BHADRAVATI MH-29-002-044-001/83
(CHICHOLI) 		1829002000NRG24061020230507995 06/10/2023 Varsha Natthu Randaye 1829002WL030298 Varsha Natthu Randaye 00051 MAHB0001088 573 573 Processed 11/11/2023 A314230490535 Mr. NATTHU NAGO RANDYE BANK OF MAHARASHTRA(607387)
42 BHADRAVATI MH-29-002-044-001/89
(CHICHOLI) 		1829002000NRG24061020230507996 06/10/2023 Balaji Kashinath Dodke 1829002WL030298 Balaji Kashinath Dodke 00051 MAHB0001088 738 738 Processed 11/11/2023 A314230490564 Mr. BALAJI KASHINATH DODAKE BANK OF MAHARASHTRA(607387)
43 BHADRAVATI MH-29-002-044-001/89
(CHICHOLI) 		1829002000NRG24061020230507997 06/10/2023 Vaishali Balaji Dodke 1829002WL030298 Vaishali Balaji Dodke 00051 MAHB0001088 492 492 Processed 11/11/2023 A314230490565 Mr. BALAJI KASHINATH DODAKE BANK OF MAHARASHTRA(607387)
44 BHADRAVATI MH-29-002-044-001/90
(CHICHOLI) 		1829002000NRG24061020230507998 06/10/2023 Dinkar Sadashiv Shrirame 1829002WL030298 Dinkar Sadashiv Shrirame 00051 MAHB0001088 834 834 Processed 11/11/2023 A314230490539 Mr. DINKAR SADASHIV SHRIRAME BANK OF MAHARASHTRA(607387)
45 BHADRAVATI MH-29-002-044-001/91
(CHICHOLI) 		1829002000NRG24061020230508000 06/10/2023 Shalu Moreshawar Shrirame 1829002WL030298 Shalu Moreshawar Shrirame 00051 MAHB0001088 518 518 Processed 11/11/2023 A314230490526 Mrs. SHALU MORESHWAR SHRIRAME BANK OF MAHARASHTRA(607387)
46 BHADRAVATI MH-29-002-044-001/91
(CHICHOLI) 		1829002000NRG24061020230507999 06/10/2023 Shamrao Sadashiv Shrirame 1829002WL030298 Shamrao Sadashiv Shrirame 00051 MAHB0001088 556 556 Processed 10/11/2023 A314230490528 SHAMRAO SADASHIV SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHADRAVATI MH-29-002-044-001/95
(CHICHOLI) 		1829002000NRG24061020230508002 06/10/2023 Diksha Arun Gedam 1829002WL030298 Diksha Arun Gedam 00051 MAHB0001088 951 951 Processed 11/11/2023 A314230490519 Mr. ARUN MAROTI GEDAM BANK OF MAHARASHTRA(607387)
48 BHADRAVATI MH-29-002-074-001/17
(VILODA) 		1829002000NRG24061020230508809 06/10/2023 Ajay Purushottam Bhoyar 1829002WL030395 Ajay Purushottam Bhoyar 00051 MAHB0001088 1365 1365 Processed 11/11/2023 A314230490582 Master AJAY PURUSHOTTAM BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 23811 23811
49 BHADRAVATI MH-29-002-030-002/225
(CHEKBARANJ) 		1829002000NRG24061020230507946 06/10/2023 Sukun Julena Pandit 1829002WL030296 Sukun Julena Pandit 00114 YESB0CDC030 1645 1645 Processed 10/11/2023 A314230490513 MR SUKEN ZULENA PANDIT MRS GITA SUKEN PA STATE BANK OF INDIA(508548)
SubTotal 1645 1645
50 BHADRAVATI MH-29-002-004-001/23600
(AASHTA) 		1829002000NRG24061020230508776 06/10/2023 Tarabai Yashwant Yesambare 1829002WL030389 Tarabai Yashwant Yesambare 00114 YESB0CDC051 1365 1365 Processed 10/11/2023 A314230490515 TARABAI YASHWANT YESAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHADRAVATI MH-29-002-008-001/197
(CHANDANKHEDA) 		1829002000NRG24061020230508793 06/10/2023 Kalpana Prashant Bhagwat 1829002WL030391 Kalpana Prashant Bhagwat 00114 YESB0CDC051 819 819 Processed 11/11/2023 A314230490516 Mrs. KALPANA PRASHANT BHAGWAT BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
52 BHADRAVATI MH-29-002-004-001/23610
(AASHTA) 		1829002000NRG24061020230508777 06/10/2023 Ganesh Dewaji Nagrale 1829002WL030389 Ganesh Dewaji Nagrale 00165 IBKL0000513 1365 1365 Processed 10/11/2023 A314230490510 GANESH DEVAJI NAGRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
53 BHADRAVATI MH-29-002-004-001/23600
(AASHTA) 		1829002000NRG24061020230508775 06/10/2023 Yashwant Rishi Yesambare 1829002WL030389 Yashwant Rishi Yesambare 00176 IDIB000S059 1365 1365 Processed 10/11/2023 A314230490583 YASHVANTH RUSHI YESAMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1365 1365
54 BHADRAVATI MH-29-002-004-001/206
(AASHTA) 		1829002000NRG24061020230508772 06/10/2023 Sunadra Baban Dhotekar 1829002WL030389 Sunadra Baban Dhotekar 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230490558 SUNDARA BABAN GHOTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHADRAVATI MH-29-002-004-001/23550
(AASHTA) 		1829002000NRG24061020230508773 06/10/2023 ARUNA ARUN BAWANE 1829002WL030389 ARUNA ARUN BAWANE 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230490557 Mrs. ARUNA ARUN BAWANE BANK OF MAHARASHTRA(607387)
56 BHADRAVATI MH-29-002-004-001/23574
(AASHTA) 		1829002000NRG24061020230508774 06/10/2023 Manisha Vinayak Wadhai 1829002WL030389 Manisha Vinayak Wadhai 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230490546 MANISHA VINAYAK WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BHADRAVATI MH-29-002-004-001/23672
(AASHTA) 		1829002000NRG24061020230508779 06/10/2023 Kalpana Gajanan Choudhari 1829002WL030389 Kalpana Gajanan Choudhari 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230490547 MS KALPANA GAJANAN CHAUDHARI STATE BANK OF INDIA(508548)
58 BHADRAVATI MH-29-002-004-001/23772
(AASHTA) 		1829002000NRG24061020230508781 06/10/2023 Ajay Ganpat Karmenge 1829002WL030389 Ajay Ganpat Karmenge 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230490548 AJAY GANPAT KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHADRAVATI MH-29-002-004-001/23882
(AASHTA) 		1829002000NRG24061020230508783 06/10/2023 Sanjivani Satish Rode 1829002WL030389 Sanjivani Satish Rode 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230490550 Master SANJIWANI SURESH NIMKAR CENTRAL BANK OF INDIA(607115)
60 BHADRAVATI MH-29-002-004-001/321
(AASHTA) 		1829002000NRG24061020230508784 06/10/2023 Dilip Vishwanath Karmenge 1829002WL030389 Dilip Vishwanath Karmenge 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230490542 DILIP WISHWNATH KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 BHADRAVATI MH-29-002-004-001/60
(AASHTA) 		1829002000NRG24061020230508785 06/10/2023 Devidas Kundlik Sontakke 1829002WL030389 Devidas Kundlik Sontakke 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230490554 DEVIDAS PUNDALIK SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 BHADRAVATI MH-29-002-004-001/60
(AASHTA) 		1829002000NRG24061020230508786 06/10/2023 VAIHALI DEVIDAS SONTKKE 1829002WL030389 VAIHALI DEVIDAS SONTKKE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230490541 VAISHALI DEVIDAS SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BHADRAVATI MH-29-002-008-001/192
(CHANDANKHEDA) 		1829002000NRG24061020230508791 06/10/2023 Panchashila Shatrughan Bhagwat 1829002WL030391 Panchashila Shatrughan Bhagwat 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230490552 PANCHASHILA SHATRUGHN BHAGAWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BHADRAVATI MH-29-002-027-001/85
(DHORWASA) 		1829002000NRG24061020230508804 06/10/2023 Ujjwala Devrao Kharkar 1829002WL030393 Ujjwala Devrao Kharkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230490556 UJAWALA DEVRAO KHARK BANK OF BARODA(606985)
65 BHADRAVATI MH-29-002-030-003/38
(CHEKBARANJ) 		1829002000NRG24061020230507948 06/10/2023 Sweety Pradip Ramteke 1829002WL030296 Sweety Pradip Ramteke 00540 BKID0WAINGB 1645 1645 Processed 10/11/2023 A314230490551 SWITI PRADIP RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 BHADRAVATI MH-29-002-033-001/18
(BARANJ (MO)) 		1829002000NRG24061020230507932 06/10/2023 Sudhakar Dukaji Gedam 1829002WL030293 Sudhakar Dukaji Gedam 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230490540 SUDHAKAR DUKKAJI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
67 BHADRAVATI MH-29-002-033-001/52
(BARANJ (MO)) 		1829002000NRG24061020230507934 06/10/2023 Sandip Ramdas Dadmal 1829002WL030293 Sandip Ramdas Dadmal 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230490543 SANDEEP RAMDAS DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
68 BHADRAVATI MH-29-002-033-001/75
(BARANJ (MO)) 		1829002000NRG24061020230507935 06/10/2023 Minakshi Mahadev Uike 1829002WL030293 Minakshi Mahadev Uike 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230490545 MINAKSHI MAHADEV UIKE BANK OF INDIA(508505)
69 BHADRAVATI MH-29-002-068-002/116
(CHALBARDI(RAI)) 		1829002000NRG24061020230507940 06/10/2023 Nanebai Sheshrao Dahule 1829002WL030295 Nanebai Sheshrao Dahule 00540 BKID0WAINGB 1370 1370 Processed 10/11/2023 A314230490531 NANEBAI SHESHRAO DAHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
70 BHADRAVATI MH-29-002-068-002/136
(CHALBARDI(RAI)) 		1829002000NRG24061020230507941 06/10/2023 Lata Dyaneshwar Kulmethe 1829002WL030295 Lata Dyaneshwar Kulmethe 00540 BKID0WAINGB 1370 1370 Processed 10/11/2023 A314230490532 LATA DNYANESHWAR KULMETHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
71 BHADRAVATI MH-29-002-068-002/84
(CHALBARDI(RAI)) 		1829002000NRG24061020230507942 06/10/2023 Saraswati Satyanarayan Murti 1829002WL030295 Saraswati Satyanarayan Murti 00540 BKID0WAINGB 1370 1370 Processed 10/11/2023 A314230490537 SARSWATI SATYANARAYAN MURTI VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BHADRAVATI MH-29-002-068-002/98
(CHALBARDI(RAI)) 		1829002000NRG24061020230507944 06/10/2023 Parvata Bhaurao Nyahare 1829002WL030295 Parvata Bhaurao Nyahare 00540 BKID0WAINGB 548 548 Processed 10/11/2023 A314230490533 PARWATA BHAURAO NYAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 25959 25959
73 BHADRAVATI MH-29-002-027-001/143
(DHORWASA) 		1829002000NRG24061020230508801 06/10/2023 Indu Haribhau Aatram 1829002WL030393 Indu Haribhau Aatram 00733 YESB0CDC003 1638 1638 Processed 11/11/2023 A314230490512 NDU HARIBHAU ATRAM BANK OF BARODA(606985)
74 BHADRAVATI MH-29-002-027-001/66
(DHORWASA) 		1829002000NRG24061020230508802 06/10/2023 Hanuman Laxman Dambhare 1829002WL030393 Hanuman Laxman Dambhare 00733 YESB0CDC003 1638 1638 Processed 10/11/2023 A314230490511 HANUMAN LAXMAN DAMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
75 BHADRAVATI MH-29-002-004-001/23882
(AASHTA) 		1829002000NRG24061020230508782 06/10/2023 Satish Prabhakar Rode 1829002WL030389 Satish Prabhakar Rode 00733 YESB0CDC051 1365 1365 Processed 10/11/2023 A314230490514 SATISH PRABHAKAR RODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 75661 75661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_061023APB_FTO_228694 Bank of Baroda BARB0BHANAG Bhadravati 3498
2 BHADRAVATI MH1829002999_061023APB_FTO_228694 Bank of Baroda BARB0CHANDR CHANDRAPUR BRANCH 1638
3 BHADRAVATI MH1829002999_061023APB_FTO_228694 Bank of India BKID0009610 BHADRAWATI 4095
4 BHADRAVATI MH1829002999_061023APB_FTO_228694 Bank of India BKID0009639 CHARGAON 2730
5 BHADRAVATI MH1829002999_061023APB_FTO_228694 Bank of Maharastra MAHB0000181 BHADRAVATI 2730
6 BHADRAVATI MH1829002999_061023APB_FTO_228694 Bank of Maharastra MAHB0001088 CHORA 23811
7 BHADRAVATI MH1829002999_061023APB_FTO_228694 Distt.Central Coop.Bank YESB0CDC030 CHANDA 1645
8 BHADRAVATI MH1829002999_061023APB_FTO_228694 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 2184
9 BHADRAVATI MH1829002999_061023APB_FTO_228694 IDBI BANK IBKL0000513 CHANDRAPUR 1365
10 BHADRAVATI MH1829002999_061023APB_FTO_228694 Indian Bank IDIB000S059 SHEGAON 1365
11 BHADRAVATI MH1829002999_061023APB_FTO_228694 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 8197
12 BHADRAVATI MH1829002999_061023APB_FTO_228694 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 819
13 BHADRAVATI MH1829002999_061023APB_FTO_228694 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 4658
14 BHADRAVATI MH1829002999_061023APB_FTO_228694 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 12285
15 BHADRAVATI MH1829002999_061023APB_FTO_228694 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC003 THE CHANDRAPUR DCC BANK BHADRAWATI 3276
16 BHADRAVATI MH1829002999_061023APB_FTO_228694 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC051 THE CHANDRAPUR DCC BANK CHANDANKHDA 1365

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