Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:57:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_270623APB_FTO_88013
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHADRAVATI MH-29-002-019-003/166
(GHOT-NIMBALA) 		1829002000NRG24270620230306944 27/06/2023 Suresh Namdeo Kodape 1829002WL012230 Suresh Namdeo Kodape 00048 BKID0009610 1365 1365 Processed 01/07/2023 A182230151424 SURESH NAMDEO KODAPE BANK OF INDIA(508505)
2 BHADRAVATI MH-29-002-019-003/19
(GHOT-NIMBALA) 		1829002000NRG24270620230306946 27/06/2023 Bhaskar Madhukar Jambhule 1829002WL012230 Bhaskar Madhukar Jambhule 00048 BKID0009610 1365 1365 Processed 01/07/2023 A182230151427 BHASKAR MADHUKAR JAMBHULE BANK OF INDIA(508505)
3 BHADRAVATI MH-29-002-019-003/53
(GHOT-NIMBALA) 		1829002000NRG24270620230306953 27/06/2023 Bapurao Mahadeo Nehare 1829002WL012230 Bapurao Mahadeo Nehare 00048 BKID0009610 1365 1365 Processed 01/07/2023 A182230151426 BAPURAO MAHADEO NEHARE BANK OF INDIA(508505)
4 BHADRAVATI MH-29-002-019-003/56
(GHOT-NIMBALA) 		1829002000NRG24270620230306955 27/06/2023 Dnyandev Madhukar Jambhule 1829002WL012230 Dnyandev Madhukar Jambhule 00048 BKID0009610 1365 1365 Processed 01/07/2023 A182230151425 MR DNYANDEO MADHUKAR JAMBHULE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
5 BHADRAVATI MH-29-002-058-001/172
(VADALA) 		1829002000NRG24270620230306207 27/06/2023 mahadev rajeshwar nannaware 1829002WL012204 mahadev rajeshwar nannaware 00051 MAHB0000180 1450 1450 Processed 01/07/2023 A182230151434 Mr. MAHADEV RAJESHVAR NANNAWARE BANK OF MAHARASHTRA(607387)
6 BHADRAVATI MH-29-002-058-001/183
(VADALA) 		1829002000NRG24270620230306281 27/06/2023 sudhakar namdev chaukhe 1829002WL012214 sudhakar namdev chaukhe 00051 MAHB0000180 1596 1596 Processed 01/07/2023 A182230151397 Mr. SUDHAKAR NAMDEO CHOUKHE BANK OF MAHARASHTRA(607387)
7 BHADRAVATI MH-29-002-058-001/34
(VADALA) 		1829002000NRG24270620230306295 27/06/2023 Maroti Patru BHarade 1829002WL012214 Maroti Patru BHarade 00051 MAHB0000180 1794 1794 Processed 01/07/2023 A182230151399 MAROTI PATRU BHARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4840 4840
8 BHADRAVATI MH-29-002-019-001/2
(GHOT-NIMBALA) 		1829002000NRG24270620230306941 27/06/2023 Nago Namdev Kodape 1829002WL012230 Nago Namdev Kodape 00051 MAHB0000181 1365 1365 Processed 01/07/2023 A182230151392 Mr. NAGO NAMDEO KODAPE BANK OF MAHARASHTRA(607387)
9 BHADRAVATI MH-29-002-019-003/245
(GHOT-NIMBALA) 		1829002000NRG24270620230306950 27/06/2023 Lata Balu Kulmethe 1829002WL012230 Lata Balu Kulmethe 00051 MAHB0000181 1365 1365 Processed 01/07/2023 A182230151432 Mrs. Lata Balu Kulmethe BANK OF MAHARASHTRA(607387)
10 BHADRAVATI MH-29-002-019-003/260
(GHOT-NIMBALA) 		1829002000NRG24270620230306951 27/06/2023 Vijendra Bhaskar Jambhule 1829002WL012230 Vijendra Bhaskar Jambhule 00051 MAHB0000181 1365 1365 Processed 01/07/2023 A182230151414 MR VIJAY BHASKAR JAMBHULE STATE BANK OF INDIA(508548)
11 BHADRAVATI MH-29-002-019-003/260
(GHOT-NIMBALA) 		1829002000NRG24270620230306952 27/06/2023 Vrunda Vijendra Jambhule 1829002WL012230 Vrunda Vijendra Jambhule 00051 MAHB0000181 1365 1365 Processed 01/07/2023 A182230151413 VRUNDA VIJENDRA JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BHADRAVATI MH-29-002-056-001/34
(PIPRI) 		1829002000NRG24270620230306960 27/06/2023 Manisha Shamrao Soyam 1829002WL012231 Manisha Shamrao Soyam 00051 MAHB0000181 1638 1638 Processed 01/07/2023 A182230151416 MANISHA SHAMRAO SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BHADRAVATI MH-29-002-056-001/34
(PIPRI) 		1829002000NRG24270620230306959 27/06/2023 Mirabai Shamrao Soyam 1829002WL012231 Mirabai Shamrao Soyam 00051 MAHB0000181 1638 1638 Processed 01/07/2023 A182230151322 SOYAM SHAMRAO GANU BANK OF MAHARASHTRA(607387)
14 BHADRAVATI MH-29-002-073-001/246
(KATWAL) 		1829002000NRG24270620230310379 27/06/2023 Ganesh Prakash Poinkar 1829002WL012281 Ganesh Prakash Poinkar 00051 MAHB0000181 1770 1770 Processed 02/07/2023 A182230151415 GANESH PRAKASH POINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10506 10506
15 BHADRAVATI MH-29-002-054-001/34
(RALEGAON-NAGLON) 		1829002000NRG24270620230307067 27/06/2023 Panchafula Doulat Sidam 1829002WL012234 Panchafula Doulat Sidam 00051 MAHB0001071 1365 1365 Processed 01/07/2023 A182230151410 Mrs. Panchafula Doulat Sidam BANK OF MAHARASHTRA(607387)
16 BHADRAVATI MH-29-002-054-001/40
(RALEGAON-NAGLON) 		1829002000NRG24270620230307068 27/06/2023 Vimal Shankar Sidam 1829002WL012234 Vimal Shankar Sidam 00051 MAHB0001071 1365 1365 Processed 01/07/2023 A182230151408 Mrs. Vimal Shankar Sidam BANK OF MAHARASHTRA(607387)
17 BHADRAVATI MH-29-002-054-001/44
(RALEGAON-NAGLON) 		1829002000NRG24270620230307070 27/06/2023 Ramesh Arjun Atram 1829002WL012234 Ramesh Arjun Atram 00051 MAHB0001071 1365 1365 Processed 01/07/2023 A182230151393 Mr. RAMESH ARJUN ATRAM BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-054-001/76
(RALEGAON-NAGLON) 		1829002000NRG24270620230307072 27/06/2023 Mahadev Daulat Sidam 1829002WL012234 Mahadev Daulat Sidam 00051 MAHB0001071 1365 1365 Processed 01/07/2023 A182230151394 Mr. MAHADEO DAULAT SIDAM BANK OF MAHARASHTRA(607387)
19 BHADRAVATI MH-29-002-054-001/76
(RALEGAON-NAGLON) 		1829002000NRG24270620230307073 27/06/2023 Vandana Mahadev Sidam 1829002WL012234 Vandana Mahadev Sidam 00051 MAHB0001071 1365 1365 Processed 01/07/2023 A182230151431 Mrs. Vandana Mahadev Sidam BANK OF MAHARASHTRA(607387)
20 BHADRAVATI MH-29-002-054-001/78
(RALEGAON-NAGLON) 		1829002000NRG24270620230307075 27/06/2023 Nita Anil Meshram 1829002WL012234 Nita Anil Meshram 00051 MAHB0001071 1365 1365 Processed 01/07/2023 A182230151323 NITA ANIL MESHRAM BANK OF BARODA(606985)
21 BHADRAVATI MH-29-002-054-001/79
(RALEGAON-NAGLON) 		1829002000NRG24270620230307076 27/06/2023 Puja Pravin Sidam 1829002WL012234 Puja Pravin Sidam 00051 MAHB0001071 1365 1365 Processed 01/07/2023 A182230151419 Mrs. POOJA PRAVIN SIDAM BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
22 BHADRAVATI MH-29-002-041-003/248
(GULGAON-VADEGAON) 		1829002000NRG24270620230306920 27/06/2023 Kayrao Bhagwan Sao 1829002WL012227 Kayrao Bhagwan Sao 00051 MAHB0001088 1638 1638 Processed 01/07/2023 A182230151326 Mr. KAYRAO BHAGWAN SAO BANK OF MAHARASHTRA(607387)
23 BHADRAVATI MH-29-002-041-003/4
(GULGAON-VADEGAON) 		1829002000NRG24270620230306923 27/06/2023 Hemant Ramdas parkhi 1829002WL012227 Hemant Ramdas parkhi 00051 MAHB0001088 1638 1638 Processed 01/07/2023 A182230151325 Mr. HEMANT RAMDAS PARKHI BANK OF MAHARASHTRA(607387)
24 BHADRAVATI MH-29-002-041-003/4
(GULGAON-VADEGAON) 		1829002000NRG24270620230306922 27/06/2023 Kamalabai Ramdas parkhi 1829002WL012227 Kamalabai Ramdas parkhi 00051 MAHB0001088 1638 1638 Processed 01/07/2023 A182230151324 Mrs. KAMALABAI RAMDAS PARKHI BANK OF MAHARASHTRA(607387)
25 BHADRAVATI MH-29-002-052-002/157
(PALASGAON(SIN)) 		1829002000NRG24270620230307105 27/06/2023 Ajay Shamrao Kannake 1829002WL012238 Ajay Shamrao Kannake 00051 MAHB0001088 1365 1365 Processed 01/07/2023 A182230151337 AJAY SHYAMARAO KANNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
26 BHADRAVATI MH-29-002-052-002/58
(PALASGAON(SIN)) 		1829002000NRG24270620230307108 27/06/2023 Shalik Shamrao Kannake 1829002WL012238 Shalik Shamrao Kannake 00051 MAHB0001088 1365 1365 Processed 01/07/2023 A182230151435 Mr. SHALIK SHAMRAO KANNAKE BANK OF MAHARASHTRA(607387)
27 BHADRAVATI MH-29-002-058-001/135
(VADALA) 		1829002000NRG24270620230306232 27/06/2023 Arun Nago Gajabhe 1829002WL012208 Arun Nago Gajabhe 00051 MAHB0001088 1895 1895 Processed 01/07/2023 A182230151401 Mr. ARUN JAGOJI GAJBE BANK OF MAHARASHTRA(607387)
28 BHADRAVATI MH-29-002-058-001/26
(VADALA) 		1829002000NRG24270620230306288 27/06/2023 Shankar Madhav Nannaware 1829002WL012214 Shankar Madhav Nannaware 00051 MAHB0001088 1668 1668 Processed 01/07/2023 A182230151433 Mr. SHANKAR MADHAV NANNAWARE BANK OF MAHARASHTRA(607387)
29 BHADRAVATI MH-29-002-058-001/262
(VADALA) 		1829002000NRG24270620230306916 27/06/2023 Arvind Ramkrushna Ghodmare 1829002WL012226 Arvind Ramkrushna Ghodmare 00051 MAHB0001088 1638 1638 Processed 01/07/2023 A182230151404 Arvind Ramkrushna Ghodmare FINO PAYMENTS BANK LTD(608001)
30 BHADRAVATI MH-29-002-058-001/279
(VADALA) 		1829002000NRG24270620230306238 27/06/2023 Gajnan Warlu Dadmal 1829002WL012208 Gajnan Warlu Dadmal 00051 MAHB0001088 1895 1895 Processed 01/07/2023 A182230151402 Mr. GAJANAN WARLU DADMAL BANK OF MAHARASHTRA(607387)
31 BHADRAVATI MH-29-002-058-001/291
(VADALA) 		1829002000NRG24270620230306291 27/06/2023 Gajanan Devanand Uike 1829002WL012214 Gajanan Devanand Uike 00051 MAHB0001088 1596 1596 Processed 01/07/2023 A182230151417 MR GAJANAN DEVANAND UIKE STATE BANK OF INDIA(508548)
32 BHADRAVATI MH-29-002-058-001/291
(VADALA) 		1829002000NRG24270620230306292 27/06/2023 Pravina Gajanan Uike 1829002WL012214 Pravina Gajanan Uike 00051 MAHB0001088 1596 1596 Processed 01/07/2023 A182230151418 MISS PRAVINA GAJANAN UIKE STATE BANK OF INDIA(508548)
33 BHADRAVATI MH-29-002-058-001/52
(VADALA) 		1829002000NRG24270620230306303 27/06/2023 Mahesh Diwakar Meshram 1829002WL012214 Mahesh Diwakar Meshram 00051 MAHB0001088 1668 1668 Processed 01/07/2023 A182230151429 Mr. Mahesh Diwakar Meshram INDIAN BANK(607105)
34 BHADRAVATI MH-29-002-058-001/63
(VADALA) 		1829002000NRG24270620230306243 27/06/2023 Rekha Paramvir Kodape 1829002WL012208 Rekha Paramvir Kodape 00051 MAHB0001088 1375 1375 Processed 01/07/2023 A182230151407 Mrs. REKHA PARAMVIR KODAPE BANK OF MAHARASHTRA(607387)
35 BHADRAVATI MH-29-002-058-001/83
(VADALA) 		1829002000NRG24270620230306311 27/06/2023 Devrao Madhukar Jivtode 1829002WL012214 Devrao Madhukar Jivtode 00051 MAHB0001088 1794 1794 Processed 01/07/2023 A182230151400 Mr. DEVARAO MADHUKAR JIVTODE BANK OF MAHARASHTRA(607387)
36 BHADRAVATI MH-29-002-058-001/92
(VADALA) 		1829002000NRG24270620230306316 27/06/2023 Anand Bhaktdas Uike 1829002WL012214 Anand Bhaktdas Uike 00051 MAHB0001088 1596 1596 Processed 01/07/2023 A182230151406 Mr. Anand Bhaktadas Uike BANK OF MAHARASHTRA(607387)
37 BHADRAVATI MH-29-002-058-003/310
(VADALA) 		1829002000NRG24270620230306917 27/06/2023 Ravindra Ramkrushna Ghodmare 1829002WL012226 Ravindra Ramkrushna Ghodmare 00051 MAHB0001088 1638 1638 Processed 01/07/2023 A182230151409 Mr. RAVINDRA RAMKRUSHNA GHODMARE BANK OF MAHARASHTRA(607387)
38 BHADRAVATI MH-29-002-058-003/310
(VADALA) 		1829002000NRG24270620230306919 27/06/2023 Shobha Ramkrushna Ghodamare 1829002WL012226 Shobha Ramkrushna Ghodamare 00051 MAHB0001088 1638 1638 Processed 01/07/2023 A182230151420 SHOBHA RAMKRUSHNA GHODMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BHADRAVATI MH-29-002-061-003/58
(KHOKRI) 		1829002000NRG24270620230310227 27/06/2023 Prakash Narayan Ledange 1829002WL012277 Prakash Narayan Ledange 00051 MAHB0001088 1638 1638 Processed 01/07/2023 A182230151398 Mr. PRAKASH NARAYAN LEDANGE BANK OF MAHARASHTRA(607387)
40 BHADRAVATI MH-29-002-061-003/6
(KHOKRI) 		1829002000NRG24270620230310229 27/06/2023 Satyafula Bhima Tiple 1829002WL012277 Satyafula Bhima Tiple 00051 MAHB0001088 1638 1638 Processed 01/07/2023 A182230151430 SATYAFULA BHIMA TIPALE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 BHADRAVATI MH-29-002-073-001/245
(KATWAL) 		1829002000NRG24270620230310378 27/06/2023 Nita Vijay Shrirame 1829002WL012281 Nita Vijay Shrirame 00051 MAHB0001088 1818 1818 Processed 01/07/2023 A182230151405 Mrs. Nita Vijay Shrirame BANK OF MAHARASHTRA(607387)
42 BHADRAVATI MH-29-002-073-001/251
(KATWAL) 		1829002000NRG24270620230310383 27/06/2023 Priya Navnath Dharne 1829002WL012281 Priya Navnath Dharne 00051 MAHB0001088 1818 1818 Processed 01/07/2023 A182230151412 Mrs. PRIYA NAWNATH DHARNE BANK OF MAHARASHTRA(607387)
43 BHADRAVATI MH-29-002-073-001/334
(KATWAL) 		1829002000NRG24270620230310391 27/06/2023 Sunanda Ishwar Gajbhe 1829002WL012281 Sunanda Ishwar Gajbhe 00051 MAHB0001088 1818 1818 Processed 01/07/2023 A182230151411 Mrs. Sunanda Ishwar Gajbhe BANK OF MAHARASHTRA(607387)
44 BHADRAVATI MH-29-002-073-001/360
(KATWAL) 		1829002000NRG24270620230310392 27/06/2023 Vishal Shatrughan Dadmal 1829002WL012281 Vishal Shatrughan Dadmal 00051 MAHB0001088 1818 1818 Processed 01/07/2023 A182230151395 Mr. VISHAL SHATRIGHNA DADMAL BANK OF MAHARASHTRA(607387)
45 BHADRAVATI MH-29-002-075-001/24396
(PIRLI) 		1829002000NRG24270620230307104 27/06/2023 Rahul Babulal Kolhe 1829002WL012237 Rahul Babulal Kolhe 00051 MAHB0001088 1638 1638 Processed 02/07/2023 A182230151403 RAHUL BABULAL KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHADRAVATI MH-29-002-075-001/24396
(PIRLI) 		1829002000NRG24270620230307103 27/06/2023 Rekha Babulal Kolhe 1829002WL012237 Rekha Babulal Kolhe 00051 MAHB0001088 1638 1638 Processed 01/07/2023 A182230151396 Mr. BABULAL KISANA KOLHE BANK OF MAHARASHTRA(607387)
SubTotal 41465 41465
47 BHADRAVATI MH-29-002-058-001/165
(VADALA) 		1829002000NRG24270620230306223 27/06/2023 Hiraman Ziya Shende 1829002WL012207 Hiraman Ziya Shende 00114 YESB0CDC051 1165 1165 Processed 01/07/2023 A182230151319 HIRAMAN ZITRA SHENDE & VANMALA HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BHADRAVATI MH-29-002-058-001/254
(VADALA) 		1829002000NRG24270620230306287 27/06/2023 Ranjana Balaji Dhok 1829002WL012214 Ranjana Balaji Dhok 00114 YESB0CDC051 975 975 Processed 01/07/2023 A182230151318 RANJANA JAGAN DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BHADRAVATI MH-29-002-058-001/49
(VADALA) 		1829002000NRG24270620230306302 27/06/2023 Mira baban Manguldhe 1829002WL012214 Mira baban Manguldhe 00114 YESB0CDC051 1596 1596 Processed 01/07/2023 A182230151339 MIRABAI BABAN MANGUDGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
50 BHADRAVATI MH-29-002-058-001/76
(VADALA) 		1829002000NRG24270620230306244 27/06/2023 Savita Anil Dadmal 1829002WL012208 Savita Anil Dadmal 00114 YESB0CDC051 1375 1375 Processed 01/07/2023 A182230151340 SAVITA ANIL DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BHADRAVATI MH-29-002-058-001/96
(VADALA) 		1829002000NRG24270620230306231 27/06/2023 Nirmala Kavadu Bhoyar 1829002WL012207 Nirmala Kavadu Bhoyar 00114 YESB0CDC051 699 699 Processed 01/07/2023 A182230151317 NIRMALA KAWADU BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BHADRAVATI MH-29-002-073-001/223
(KATWAL) 		1829002000NRG24270620230310376 27/06/2023 Nandkisor Baban Mankar 1829002WL012281 Nandkisor Baban Mankar 00114 YESB0CDC051 1782 1782 Processed 01/07/2023 A182230151320 NANDKISHOR BABAN MANKAR BANK OF INDIA(508505)
53 BHADRAVATI MH-29-002-073-001/247
(KATWAL) 		1829002000NRG24270620230310380 27/06/2023 Fulchand Mahadev Poinkar 1829002WL012281 Fulchand Mahadev Poinkar 00114 YESB0CDC051 1770 1770 Processed 01/07/2023 A182230151316 Mr. Fulchand Mahadev Poinkar BANK OF MAHARASHTRA(607387)
54 BHADRAVATI MH-29-002-073-001/26
(KATWAL) 		1829002000NRG24270620230310385 27/06/2023 Sharada Shatrughan Dadmal 1829002WL012281 Sharada Shatrughan Dadmal 00114 YESB0CDC051 1818 1818 Processed 01/07/2023 A182230151321 Mrs. Sharda Shatrughan Dadmal BANK OF MAHARASHTRA(607387)
55 BHADRAVATI MH-29-002-073-001/303
(KATWAL) 		1829002000NRG24270620230310388 27/06/2023 GAJANAN BHIVA GAJABHE 1829002WL012281 GAJANAN BHIVA GAJABHE 00114 YESB0CDC051 1818 1818 Processed 01/07/2023 A182230151341 SHRI GAJANAN BHIVA GAJBHE STATE BANK OF INDIA(508548)
56 BHADRAVATI MH-29-002-073-001/65
(KATWAL) 		1829002000NRG24270620230310394 27/06/2023 Shrihari Sitaram Rane 1829002WL012281 Shrihari Sitaram Rane 00114 YESB0CDC051 1485 1485 Processed 01/07/2023 A182230151338 Mr. SHRIHARI SITARAM RANE BANK OF MAHARASHTRA(607387)
SubTotal 14483 14483
57 BHADRAVATI MH-29-002-058-001/102
(VADALA) 		1829002000NRG24270620230306206 27/06/2023 Surekha Kiran Soyam 1829002WL012204 Surekha Kiran Soyam 00176 IDIB000S059 1450 1450 Processed 01/07/2023 A182230151422 Mrs. SUREKHA KIRAN SOYAM INDIAN BANK(607105)
58 BHADRAVATI MH-29-002-058-001/13
(VADALA) 		1829002000NRG24270620230306276 27/06/2023 bandu hari bagade 1829002WL012214 bandu hari bagade 00176 IDIB000S059 1596 1596 Processed 01/07/2023 A182230151423 Mr. BANDU HARI BAGADE INDIAN BANK(607105)
59 BHADRAVATI MH-29-002-058-001/15
(VADALA) 		1829002000NRG24270620230306234 27/06/2023 Gita Warlu Nannaware 1829002WL012208 Gita Warlu Nannaware 00176 IDIB000S059 1375 1375 Processed 01/07/2023 A182230151421 Mrs. GITA VARALU NANNAWARE BANK OF MAHARASHTRA(607387)
60 BHADRAVATI MH-29-002-058-001/232
(VADALA) 		1829002000NRG24270620230306235 27/06/2023 Ranjit Prabhakar Soyam 1829002WL012208 Ranjit Prabhakar Soyam 00176 IDIB000S059 1100 1100 Processed 01/07/2023 A182230151428 Mr. Ranjit Prabhakar Soyam INDIAN BANK(607105)
SubTotal 5521 5521
61 BHADRAVATI MH-29-002-019-001/2
(GHOT-NIMBALA) 		1829002000NRG24270620230306943 27/06/2023 Vishal Nago Kodape 1829002WL012230 Vishal Nago Kodape 00177 IOBA0003082 1365 1365 Processed 01/07/2023 A182230151336 VISHAL NAGO KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
62 BHADRAVATI MH-29-002-050-001/6
(MANGAON) 		1829002000NRG24270620230306925 27/06/2023 Hanuman Natthuji Sontakke 1829002WL012228 Hanuman Natthuji Sontakke 00415 SBIN0000501 1638 1638 Processed 01/07/2023 A182230151342 MR HANUMAN NATTHUJI SONTAKKE STATE BANK OF INDIA(508548)
63 BHADRAVATI MH-29-002-054-001/78
(RALEGAON-NAGLON) 		1829002000NRG24270620230307074 27/06/2023 Anil Ganpat Meshram 1829002WL012234 Anil Ganpat Meshram 00415 SBIN0000501 1365 1365 Processed 01/07/2023 A182230151335 MR ANIL GANPAT MESHRAM STATE BANK OF INDIA(508548)
64 BHADRAVATI MH-29-002-058-001/244
(VADALA) 		1829002000NRG24270620230306211 27/06/2023 Shital Shrikant Gajabhe 1829002WL012204 Shital Shrikant Gajabhe 00415 SBIN0000501 1450 1450 Processed 01/07/2023 A182230151346 MS SHITAL SHRIKANT GAJBHE STATE BANK OF INDIA(508548)
65 BHADRAVATI MH-29-002-058-001/311
(VADALA) 		1829002000NRG24270620230306293 27/06/2023 Prabhakar Jangalu Jambhule 1829002WL012214 Prabhakar Jangalu Jambhule 00415 SBIN0000501 1794 1794 Processed 01/07/2023 A182230151344 MR PRABHAKAR JANGALU JAMBHULE STATE BANK OF INDIA(508548)
66 BHADRAVATI MH-29-002-058-001/311
(VADALA) 		1829002000NRG24270620230306294 27/06/2023 Varsha Prabhakar Jambhule 1829002WL012214 Varsha Prabhakar Jambhule 00415 SBIN0000501 1794 1794 Processed 01/07/2023 A182230151343 MRS VARSHA PRABHAKAR JAMBHULE STATE BANK OF INDIA(508548)
67 BHADRAVATI MH-29-002-061-003/67
(KHOKRI) 		1829002000NRG24270620230310230 27/06/2023 Shobha Kishor Kamatkar 1829002WL012277 Shobha Kishor Kamatkar 00415 SBIN0000501 1365 1365 Processed 01/07/2023 A182230151345 MRS SHOBHA KISHOR KAMATKAR STATE BANK OF INDIA(508548)
SubTotal 9406 9406
68 BHADRAVATI MH-29-002-008-001/24566
(CHANDANKHEDA) 		1829002000NRG24270620230306638 27/06/2023 Sanjay Kisnaji Dohatare 1829002WL012222 Sanjay Kisnaji Dohatare 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230151351 SANJAY KISNAJI DOHATARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
69 BHADRAVATI MH-29-002-008-001/389
(CHANDANKHEDA) 		1829002000NRG24270620230306640 27/06/2023 Bhaurao Sadu Chaukhe 1829002WL012222 Bhaurao Sadu Chaukhe 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230151358 BHAURAO SADUJI CHAUKHE / CHHABU B.CHAUK VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BHADRAVATI MH-29-002-008-001/9
(CHANDANKHEDA) 		1829002000NRG24270620230306641 27/06/2023 Bapurao Damaji Poinkar 1829002WL012222 Bapurao Damaji Poinkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230151352 BAPURAO DAMAJI POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BHADRAVATI MH-29-002-019-001/2
(GHOT-NIMBALA) 		1829002000NRG24270620230306942 27/06/2023 Latabai Nago Kodape 1829002WL012230 Latabai Nago Kodape 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230151364 LATA NAGO KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BHADRAVATI MH-29-002-019-001/203
(GHOT-NIMBALA) 		1829002000NRG24270620230307102 27/06/2023 Ramdas Doma Devgade 1829002WL012236 Ramdas Doma Devgade 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230151331 RAMDAS DOMA DEVGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 BHADRAVATI MH-29-002-019-003/19
(GHOT-NIMBALA) 		1829002000NRG24270620230306948 27/06/2023 Ajay Bhaskar Jambhule 1829002WL012230 Ajay Bhaskar Jambhule 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230151363 AJAY BHASKAR JAMBHULE BANK OF INDIA(508505)
74 BHADRAVATI MH-29-002-019-003/19
(GHOT-NIMBALA) 		1829002000NRG24270620230306949 27/06/2023 Kavita Ajay Jambhule 1829002WL012230 Kavita Ajay Jambhule 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230151330 KAVITA AJAY JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 BHADRAVATI MH-29-002-019-003/19
(GHOT-NIMBALA) 		1829002000NRG24270620230306947 27/06/2023 Shevanta Bhaskar Jambhule 1829002WL012230 Shevanta Bhaskar Jambhule 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230151361 SHEVANTABAI BHASKAR JAMBHULE INDUSIND BANK(607189)
76 BHADRAVATI MH-29-002-019-003/53
(GHOT-NIMBALA) 		1829002000NRG24270620230306954 27/06/2023 Usha Bapurao Nehare 1829002WL012230 Usha Bapurao Nehare 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230151362 USHA BAPURAO NYAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BHADRAVATI MH-29-002-056-001/146
(PIPRI) 		1829002000NRG24270620230306956 27/06/2023 Kavita Kawadu Madchapi 1829002WL012231 Kavita Kawadu Madchapi 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230151349 Mrs. KAVITA KAWDU MADCHAPI BANK OF MAHARASHTRA(607387)
78 BHADRAVATI MH-29-002-058-001/100
(VADALA) 		1829002000NRG24270620230306274 27/06/2023 Ashok Vitthal Jivtode 1829002WL012214 Ashok Vitthal Jivtode 00540 BKID0WAINGB 1495 1495 Processed 01/07/2023 A182230151366 ASHOK VITTHAL JIOTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 BHADRAVATI MH-29-002-058-001/100
(VADALA) 		1829002000NRG24270620230306275 27/06/2023 Chanda Ashok Jivtode 1829002WL012214 Chanda Ashok Jivtode 00540 BKID0WAINGB 1495 1495 Processed 01/07/2023 A182230151328 CHANDA ASHOK JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 BHADRAVATI MH-29-002-058-001/13
(VADALA) 		1829002000NRG24270620230306277 27/06/2023 Vandana Bandu Bagade 1829002WL012214 Vandana Bandu Bagade 00540 BKID0WAINGB 1596 1596 Processed 01/07/2023 A182230151388 VANDANA BANDU BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 BHADRAVATI MH-29-002-058-001/135
(VADALA) 		1829002000NRG24270620230306233 27/06/2023 varsha Arun Gajbhe 1829002WL012208 varsha Arun Gajbhe 00540 BKID0WAINGB 1895 1895 Processed 01/07/2023 A182230151368 VARSHA ARUN GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 BHADRAVATI MH-29-002-058-001/136
(VADALA) 		1829002000NRG24270620230306278 27/06/2023 Ashok VItthal Nannaware 1829002WL012214 Ashok VItthal Nannaware 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230151441 Mr. ASHOK VITTHAL NANNAWARE INDIAN BANK(607105)
83 BHADRAVATI MH-29-002-058-001/164
(VADALA) 		1829002000NRG24270620230306222 27/06/2023 Gautam Shamrao Shende 1829002WL012207 Gautam Shamrao Shende 00540 BKID0WAINGB 885 885 Processed 01/07/2023 A182230151444 GAUTAM SHAMRAO SHENDE & SUREKHA GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
84 BHADRAVATI MH-29-002-058-001/172
(VADALA) 		1829002000NRG24270620230306208 27/06/2023 Suman Mahadev Nannaware 1829002WL012204 Suman Mahadev Nannaware 00540 BKID0WAINGB 1450 1450 Processed 01/07/2023 A182230151390 Mrs. SUMAN MAHADEV NANNAWARE INDIAN BANK(607105)
85 BHADRAVATI MH-29-002-058-001/180
(VADALA) 		1829002000NRG24270620230306209 27/06/2023 Vishranti Vasudev Nannaware 1829002WL012204 Vishranti Vasudev Nannaware 00540 BKID0WAINGB 1450 1450 Processed 01/07/2023 A182230151381 VISHRANTI VASUDEO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BHADRAVATI MH-29-002-058-001/20
(VADALA) 		1829002000NRG24270620230306283 27/06/2023 Shashikala Bajirao Dadmal 1829002WL012214 Shashikala Bajirao Dadmal 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230151389 SHASHIKALA BAJIRAO DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
87 BHADRAVATI MH-29-002-058-001/233
(VADALA) 		1829002000NRG24270620230306210 27/06/2023 Shalu Sanjay Bawane 1829002WL012204 Shalu Sanjay Bawane 00540 BKID0WAINGB 1160 1160 Processed 01/07/2023 A182230151382 SHALU SANJAY BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BHADRAVATI MH-29-002-058-001/239
(VADALA) 		1829002000NRG24270620230306284 27/06/2023 Santosh Ramchandra Karmenge 1829002WL012214 Santosh Ramchandra Karmenge 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230151357 SANTOSH RAMCHANDRA KARMENGHE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 BHADRAVATI MH-29-002-058-001/243
(VADALA) 		1829002000NRG24270620230306285 27/06/2023 Mangala Suresh Gajabhe 1829002WL012214 Mangala Suresh Gajabhe 00540 BKID0WAINGB 1794 1794 Processed 01/07/2023 A182230151377 MANGALA SURESH GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 BHADRAVATI MH-29-002-058-001/248
(VADALA) 		1829002000NRG24270620230306286 27/06/2023 Varsha Sunil Nannaware 1829002WL012214 Varsha Sunil Nannaware 00540 BKID0WAINGB 1794 1794 Processed 01/07/2023 A182230151367 VARSHA SUNIL NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 BHADRAVATI MH-29-002-058-001/255
(VADALA) 		1829002000NRG24270620230306237 27/06/2023 Savita Maroti Shende 1829002WL012208 Savita Maroti Shende 00540 BKID0WAINGB 1375 1375 Processed 01/07/2023 A182230151370 SAVITA MAROTI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 BHADRAVATI MH-29-002-058-001/277
(VADALA) 		1829002000NRG24270620230306289 27/06/2023 Karuna Shankar Kawade 1829002WL012214 Karuna Shankar Kawade 00540 BKID0WAINGB 1668 1668 Processed 01/07/2023 A182230151439 KARUNA SHANKAR KAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 BHADRAVATI MH-29-002-058-001/279
(VADALA) 		1829002000NRG24270620230306239 27/06/2023 Sangita Gajanan Dadmal 1829002WL012208 Sangita Gajanan Dadmal 00540 BKID0WAINGB 1895 1895 Processed 01/07/2023 A182230151379 SANGITA GAJANAN DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
94 BHADRAVATI MH-29-002-058-001/28
(VADALA) 		1829002000NRG24270620230306290 27/06/2023 Vandana Shrihari Garate 1829002WL012214 Vandana Shrihari Garate 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230151438 VANDANA SHRIHARI GARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 BHADRAVATI MH-29-002-058-001/31
(VADALA) 		1829002000NRG24270620230306212 27/06/2023 Anjali Rajendr Nannaware 1829002WL012204 Anjali Rajendr Nannaware 00540 BKID0WAINGB 1450 1450 Processed 01/07/2023 A182230151440 ANJALI RAJENDRA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 BHADRAVATI MH-29-002-058-001/34
(VADALA) 		1829002000NRG24270620230306296 27/06/2023 Varsha Maroti Bharde 1829002WL012214 Varsha Maroti Bharde 00540 BKID0WAINGB 1794 1794 Processed 01/07/2023 A182230151374 VARSHA MAROTI BHARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 BHADRAVATI MH-29-002-058-001/35
(VADALA) 		1829002000NRG24270620230306298 27/06/2023 Mangala Taterao Nannaware 1829002WL012214 Mangala Taterao Nannaware 00540 BKID0WAINGB 1794 1794 Processed 01/07/2023 A182230151437 MANGALA TATYARAO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 BHADRAVATI MH-29-002-058-001/35
(VADALA) 		1829002000NRG24270620230306297 27/06/2023 Tatyarao Kawdu Nannaware 1829002WL012214 Tatyarao Kawdu Nannaware 00540 BKID0WAINGB 1794 1794 Processed 01/07/2023 A182230151365 TATYARAO KAWDUJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 BHADRAVATI MH-29-002-058-001/362
(VADALA) 		1829002000NRG24270620230306240 27/06/2023 Ganesh Prabhakar Atram 1829002WL012208 Ganesh Prabhakar Atram 00540 BKID0WAINGB 1375 1375 Processed 01/07/2023 A182230151391 Mr. GANESH PRABHAKAR ATRAM INDIAN BANK(607105)
100 BHADRAVATI MH-29-002-058-001/38
(VADALA) 		1829002000NRG24270620230306299 27/06/2023 Surekha Padmakar Shende 1829002WL012214 Surekha Padmakar Shende 00540 BKID0WAINGB 1330 1330 Processed 01/07/2023 A182230151371 SUREKHA PADMAKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 BHADRAVATI MH-29-002-058-001/39
(VADALA) 		1829002000NRG24270620230306213 27/06/2023 Ambadas Tulshiram Rane 1829002WL012204 Ambadas Tulshiram Rane 00540 BKID0WAINGB 1450 1450 Processed 01/07/2023 A182230151445 AMBADAS TULASHIRAM RANE & PANCHAFULA AM VIDHARBHA KOKAN GRAMIN BANK(508516)
102 BHADRAVATI MH-29-002-058-001/39
(VADALA) 		1829002000NRG24270620230306214 27/06/2023 Sanfula Ambadas Rane 1829002WL012204 Sanfula Ambadas Rane 00540 BKID0WAINGB 1450 1450 Processed 01/07/2023 A182230151375 PANCHAFULA AMBADAS RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 BHADRAVATI MH-29-002-058-001/55
(VADALA) 		1829002000NRG24270620230306304 27/06/2023 Shalu Lakshman Nannaware 1829002WL012214 Shalu Lakshman Nannaware 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230151380 SHALU LAXMAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 BHADRAVATI MH-29-002-058-001/57
(VADALA) 		1829002000NRG24270620230306226 27/06/2023 Tara Santosh Shende 1829002WL012207 Tara Santosh Shende 00540 BKID0WAINGB 1475 1475 Processed 01/07/2023 A182230151372 TARABAI SHANTOSHA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 BHADRAVATI MH-29-002-058-001/6
(VADALA) 		1829002000NRG24270620230306241 27/06/2023 Prabhakar Bonaku Atram 1829002WL012208 Prabhakar Bonaku Atram 00540 BKID0WAINGB 1375 1375 Processed 01/07/2023 A182230151369 PRABHAKAR BONDAKU ATRAM & ZELUBAI PRABH VIDHARBHA KOKAN GRAMIN BANK(508516)
106 BHADRAVATI MH-29-002-058-001/65
(VADALA) 		1829002000NRG24270620230306227 27/06/2023 Anandrao Ramaji Atram 1829002WL012207 Anandrao Ramaji Atram 00540 BKID0WAINGB 1165 1165 Processed 01/07/2023 A182230151442 ANANDARAO RAMAJI ATRAM & VARSHA ANANDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
107 BHADRAVATI MH-29-002-058-001/65
(VADALA) 		1829002000NRG24270620230306228 27/06/2023 Varsha Anandrao Atram 1829002WL012207 Varsha Anandrao Atram 00540 BKID0WAINGB 1165 1165 Processed 01/07/2023 A182230151387 VARSHA ANDARAV ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
108 BHADRAVATI MH-29-002-058-001/69
(VADALA) 		1829002000NRG24270620230306305 27/06/2023 Shalu Wasudev Uike 1829002WL012214 Shalu Wasudev Uike 00540 BKID0WAINGB 1794 1794 Processed 01/07/2023 A182230151329 SHALU WASUDEO UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 BHADRAVATI MH-29-002-058-001/7
(VADALA) 		1829002000NRG24270620230306215 27/06/2023 Archana Bharat Atram 1829002WL012204 Archana Bharat Atram 00540 BKID0WAINGB 1450 1450 Processed 01/07/2023 A182230151378 ARCHANA BHARAT ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
110 BHADRAVATI MH-29-002-058-001/74
(VADALA) 		1829002000NRG24270620230306309 27/06/2023 Indira Doma Gajbhe 1829002WL012214 Indira Doma Gajbhe 00540 BKID0WAINGB 975 975 Processed 01/07/2023 A182230151384 INDIRA DOMA GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 BHADRAVATI MH-29-002-058-001/82
(VADALA) 		1829002000NRG24270620230306310 27/06/2023 Ranjana Prakash Gajabhe 1829002WL012214 Ranjana Prakash Gajabhe 00540 BKID0WAINGB 1794 1794 Processed 01/07/2023 A182230151385 RANJANA PRAKASH GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 BHADRAVATI MH-29-002-058-001/83
(VADALA) 		1829002000NRG24270620230306312 27/06/2023 Vaishali Devrao Jivtode 1829002WL012214 Vaishali Devrao Jivtode 00540 BKID0WAINGB 1794 1794 Processed 01/07/2023 A182230151383 VAISHALI DEVRAO JIVATODE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 BHADRAVATI MH-29-002-058-001/86
(VADALA) 		1829002000NRG24270620230306313 27/06/2023 eknath Warlu dadmal 1829002WL012214 eknath Warlu dadmal 00540 BKID0WAINGB 1794 1794 Processed 01/07/2023 A182230151327 EKNATH WARLUJI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
114 BHADRAVATI MH-29-002-058-001/86
(VADALA) 		1829002000NRG24270620230306314 27/06/2023 Sunanda Eknath Dadmal 1829002WL012214 Sunanda Eknath Dadmal 00540 BKID0WAINGB 1794 1794 Processed 01/07/2023 A182230151376 SUNANDA EKANATH DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
115 BHADRAVATI MH-29-002-058-001/88
(VADALA) 		1829002000NRG24270620230306216 27/06/2023 Bhaskar Adku Shende 1829002WL012204 Bhaskar Adku Shende 00540 BKID0WAINGB 1450 1450 Processed 01/07/2023 A182230151443 BHASHKAR ADAKUJI SHENDE & SINDHUTAI BHA VIDHARBHA KOKAN GRAMIN BANK(508516)
116 BHADRAVATI MH-29-002-058-001/88
(VADALA) 		1829002000NRG24270620230306217 27/06/2023 Sindhu Bhaskar Shende 1829002WL012204 Sindhu Bhaskar Shende 00540 BKID0WAINGB 1450 1450 Processed 01/07/2023 A182230151373 SINDHU BHASKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 BHADRAVATI MH-29-002-058-001/89
(VADALA) 		1829002000NRG24270620230306229 27/06/2023 Ranjana Amol Shende 1829002WL012207 Ranjana Amol Shende 00540 BKID0WAINGB 1475 1475 Processed 01/07/2023 A182230151386 RANJANA AMOL SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 BHADRAVATI MH-29-002-058-001/90
(VADALA) 		1829002000NRG24270620230306315 27/06/2023 Pushpa Narayan Gajbhe 1829002WL012214 Pushpa Narayan Gajbhe 00540 BKID0WAINGB 1668 1668 Processed 01/07/2023 A182230151436 PUSHPA NARAYAN GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 BHADRAVATI MH-29-002-061-003/144
(KHOKRI) 		1829002000NRG24270620230310223 27/06/2023 Pranjali Sachin Mandavkar 1829002WL012277 Pranjali Sachin Mandavkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230151355 PRANJALI SACHIN MANDAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
120 BHADRAVATI MH-29-002-061-003/16
(KHOKRI) 		1829002000NRG24270620230310224 27/06/2023 Padmakar Ragho Nikhade 1829002WL012277 Padmakar Ragho Nikhade 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230151333 PADMAKAR RAGHOJI NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 BHADRAVATI MH-29-002-061-003/16
(KHOKRI) 		1829002000NRG24270620230310225 27/06/2023 Sunanda Padmakar Nikhade 1829002WL012277 Sunanda Padmakar Nikhade 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230151356 SUNANDA PADMAKAR NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 BHADRAVATI MH-29-002-061-003/58
(KHOKRI) 		1829002000NRG24270620230310228 27/06/2023 Shushma Prakash Ledange 1829002WL012277 Shushma Prakash Ledange 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230151354 MRS SHUSHMA PRAKASH LEDANGE STATE BANK OF INDIA(508548)
123 BHADRAVATI MH-29-002-072-001/23558
(CHIRADEVI) 		1829002000NRG24270620230306637 27/06/2023 Varsha Vinod Khandarkar 1829002WL012221 Varsha Vinod Khandarkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230151348 VARSHA VINOD KHANDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
124 BHADRAVATI MH-29-002-072-001/23558
(CHIRADEVI) 		1829002000NRG24270620230306636 27/06/2023 Vinod Bhaurao Khandarkar 1829002WL012221 Vinod Bhaurao Khandarkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230151347 VINOD BHAURAO KHANDALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
125 BHADRAVATI MH-29-002-073-001/110
(KATWAL) 		1829002000NRG24270620230310370 27/06/2023 Rajendra Kisan Mankar 1829002WL012281 Rajendra Kisan Mankar 00540 BKID0WAINGB 1782 1782 Processed 01/07/2023 A182230151350 RAJENDRA KISAN MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
126 BHADRAVATI MH-29-002-073-001/143
(KATWAL) 		1829002000NRG24270620230310373 27/06/2023 Shevanta Bhaurao Mankar 1829002WL012281 Shevanta Bhaurao Mankar 00540 BKID0WAINGB 1818 1818 Processed 01/07/2023 A182230151353 Mrs. SHEVANTA BHAURAO MANKAR BANK OF MAHARASHTRA(607387)
127 BHADRAVATI MH-29-002-073-001/201
(KATWAL) 		1829002000NRG24270620230310374 27/06/2023 Ganpat Dama Dhone 1829002WL012281 Ganpat Dama Dhone 00540 BKID0WAINGB 1770 1770 Processed 01/07/2023 A182230151332 GANPAT DAMA DHONE / CHHAYA G.DHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 BHADRAVATI MH-29-002-073-001/245
(KATWAL) 		1829002000NRG24270620230310377 27/06/2023 Vijay Shankar Shrirame 1829002WL012281 Vijay Shankar Shrirame 00540 BKID0WAINGB 1818 1818 Processed 01/07/2023 A182230151334 Mr. VIJAY SHANKAR SHRIRAME BANK OF MAHARASHTRA(607387)
129 BHADRAVATI MH-29-002-073-001/25
(KATWAL) 		1829002000NRG24270620230310382 27/06/2023 Vandana Ravindra Dhone 1829002WL012281 Vandana Ravindra Dhone 00540 BKID0WAINGB 1770 1770 Processed 01/07/2023 A182230151360 RANJANA RAVINDRA DHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 BHADRAVATI MH-29-002-073-001/334
(KATWAL) 		1829002000NRG24270620230310390 27/06/2023 Ishwar Motiram Gajbhe 1829002WL012281 Ishwar Motiram Gajbhe 00540 BKID0WAINGB 1884 1884 Processed 01/07/2023 A182230151359 ISHWAR MOTIRAM GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 95450 95450
131 BHADRAVATI MH-29-002-050-001/12
(MANGAON) 		1829002000NRG24270620230306924 27/06/2023 Dnyaneshwar Anandrao Chopane 1829002WL012228 Dnyaneshwar Anandrao Chopane 00733 YESB0CDC023 1638 1638 Processed 02/07/2023 A182230151314 DNYANESHWAR ANANDRAO CHOPANE INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHADRAVATI MH-29-002-050-001/9
(MANGAON) 		1829002000NRG24270620230306927 27/06/2023 Bharat Pandurang Chopane 1829002WL012228 Bharat Pandurang Chopane 00733 YESB0CDC023 1638 1638 Processed 01/07/2023 A182230151315 BHARAT PANDURANG CHOPANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3276 3276
Total 201327 201327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_270623APB_FTO_88013 Bank of India BKID0009610 BHADRAWATI 5460
2 BHADRAVATI MH1829002999_270623APB_FTO_88013 Bank of Maharastra MAHB0000180 CHIMUR 4840
3 BHADRAVATI MH1829002999_270623APB_FTO_88013 Bank of Maharastra MAHB0000181 BHADRAVATI 10506
4 BHADRAVATI MH1829002999_270623APB_FTO_88013 Bank of Maharastra MAHB0001071 KUCHANA 9555
5 BHADRAVATI MH1829002999_270623APB_FTO_88013 Bank of Maharastra MAHB0001088 CHORA 41465
6 BHADRAVATI MH1829002999_270623APB_FTO_88013 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 14483
7 BHADRAVATI MH1829002999_270623APB_FTO_88013 Indian Bank IDIB000S059 SHEGAON 5521
8 BHADRAVATI MH1829002999_270623APB_FTO_88013 Indian Overseas Bank IOBA0003082 BHADRAVATI 1365
9 BHADRAVATI MH1829002999_270623APB_FTO_88013 State Bank of India SBIN0000501 WARORA 9406
10 BHADRAVATI MH1829002999_270623APB_FTO_88013 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 4914
11 BHADRAVATI MH1829002999_270623APB_FTO_88013 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 21489
12 BHADRAVATI MH1829002999_270623APB_FTO_88013 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 8190
13 BHADRAVATI MH1829002999_270623APB_FTO_88013 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 60857
14 BHADRAVATI MH1829002999_270623APB_FTO_88013 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC023 THE CHANDRAPUR DCC BANK MAJARI 3276

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