Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004_030823APB_FTO_144946
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 CHIMUR MH-29-004-064-001/136977
(PALASGAON (Chimur)) 		1829004000NRG24020820230432605 03/08/2023 Ganesh Namdev Kohale 1829004WL020196 Ganesh Namdev Kohale 00048 BKID0009614 3094 3094 Processed 13/09/2023 A256230246266 GANESH NAMDEO KOHALE BANK OF INDIA(508505)
2 CHIMUR MH-29-004-064-001/137047
(PALASGAON (Chimur)) 		1829004000NRG24020820230432606 03/08/2023 shankar hiraman watgure 1829004WL020196 shankar hiraman watgure 00048 BKID0009614 3094 3094 Processed 13/09/2023 A256230246269 SHANKAR HIRAMAN WATGURE BANK OF INDIA(508505)
3 CHIMUR MH-29-004-064-001/137047
(PALASGAON (Chimur)) 		1829004000NRG24020820230432607 03/08/2023 uttara shankar watgure 1829004WL020196 uttara shankar watgure 00048 BKID0009614 3094 3094 Processed 13/09/2023 A256230246244 UTTARA SHANKAR WATGURE INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIMUR MH-29-004-064-001/137053
(PALASGAON (Chimur)) 		1829004000NRG24020820230432608 03/08/2023 Dinkar H Vatagure 1829004WL020196 Dinkar H Vatagure 00048 BKID0009614 3094 3094 Processed 13/09/2023 A256230246265 DINKAR HIRAMAN WATGURE BANK OF INDIA(508505)
5 CHIMUR MH-29-004-064-001/137053
(PALASGAON (Chimur)) 		1829004000NRG24020820230432620 03/08/2023 Nanda D. Watgure 1829004WL020197 Nanda D. Watgure 00048 BKID0009614 1421 1421 Processed 13/09/2023 A256230246264 NANDA DINAKAR WATGURE INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIMUR MH-29-004-064-001/137137
(PALASGAON (Chimur)) 		1829004000NRG24020820230432621 03/08/2023 Sachin Sakharam Gurunule 1829004WL020197 Sachin Sakharam Gurunule 00048 BKID0009614 1421 1421 Processed 13/09/2023 A256230246243 SACHIN SAKHARAM GURNALE BANK OF INDIA(508505)
7 CHIMUR MH-29-004-064-001/137280
(PALASGAON (Chimur)) 		1829004000NRG24020820230432624 03/08/2023 darshana vilas ramtake 1829004WL020197 darshana vilas ramtake 00048 BKID0009614 1421 1421 Processed 13/09/2023 A256230246247 DARSHANA VILAS RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHIMUR MH-29-004-064-001/137280
(PALASGAON (Chimur)) 		1829004000NRG24020820230432623 03/08/2023 vilas shamrao ramtake 1829004WL020197 vilas shamrao ramtake 00048 BKID0009614 1421 1421 Processed 13/09/2023 A256230246248 VILAS SHAMRAO RAMTEKE BANK OF INDIA(508505)
9 CHIMUR MH-29-004-064-001/137283
(PALASGAON (Chimur)) 		1829004000NRG24020820230432611 03/08/2023 C.G.Ramteke 1829004WL020196 C.G.Ramteke 00048 BKID0009614 3094 3094 Processed 13/09/2023 A256230246250 CHITRAKALA GAJANAN RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIMUR MH-29-004-064-001/137299
(PALASGAON (Chimur)) 		1829004000NRG24020820230432627 03/08/2023 Ashwini Roshan Gurnule 1829004WL020197 Ashwini Roshan Gurnule 00048 BKID0009614 1421 1421 Processed 13/09/2023 A256230246259 ASHWINI ROSHAN GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHIMUR MH-29-004-064-001/137299
(PALASGAON (Chimur)) 		1829004000NRG24020820230432626 03/08/2023 udhav sitaram gurunule 1829004WL020197 udhav sitaram gurunule 00048 BKID0009614 1421 1421 Processed 13/09/2023 A256230246271 UDDHAV SITARAM GURNULE BANK OF INDIA(508505)
12 CHIMUR MH-29-004-064-001/137441
(PALASGAON (Chimur)) 		1829004000NRG24020820230432614 03/08/2023 Subhash Dashrath Dadmal 1829004WL020196 Subhash Dashrath Dadmal 00048 BKID0009614 3094 3094 Processed 13/09/2023 A256230246245 SUBHASH DASHRATH DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHIMUR MH-29-004-064-001/137441
(PALASGAON (Chimur)) 		1829004000NRG24020820230432613 03/08/2023 USHA VASANTA DADMAL 1829004WL020196 USHA VASANTA DADMAL 00048 BKID0009614 3094 3094 Processed 13/09/2023 A256230246246 USHA VASANTA DADMAL BANK OF INDIA(508505)
14 CHIMUR MH-29-004-064-001/137922
(PALASGAON (Chimur)) 		1829004000NRG24020820230432628 03/08/2023 S.S.Thakare 1829004WL020197 S.S.Thakare 00048 BKID0009614 1421 1421 Processed 13/09/2023 A256230246270 SUBHASH SITARAM THAKARE BANK OF INDIA(508505)
15 CHIMUR MH-29-004-064-001/138051
(PALASGAON (Chimur)) 		1829004000NRG24020820230432629 03/08/2023 Madhav Sitaram Gurnule 1829004WL020197 Madhav Sitaram Gurnule 00048 BKID0009614 1421 1421 Processed 13/09/2023 A256230246249 MADHAV SITARAM GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHIMUR MH-29-004-064-001/138839
(PALASGAON (Chimur)) 		1829004000NRG24020820230432631 03/08/2023 Jitendra Namdev Kawale 1829004WL020197 Jitendra Namdev Kawale 00048 BKID0009614 1421 1421 Processed 13/09/2023 A256230246253 JITENDRA NAMDEO KAWALE BANK OF INDIA(508505)
17 CHIMUR MH-29-004-064-001/138856
(PALASGAON (Chimur)) 		1829004000NRG24020820230432617 03/08/2023 Maroti P Shende 1829004WL020196 Maroti P Shende 00048 BKID0009614 3094 3094 Processed 13/09/2023 A256230246251 MAROTI PATRU SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHIMUR MH-29-004-064-001/139127
(PALASGAON (Chimur)) 		1829004000NRG24020820230432638 03/08/2023 Sarita Vikas Gurunule 1829004WL020197 Sarita Vikas Gurunule 00048 BKID0009614 1421 1421 Processed 13/09/2023 A256230246255 Miss. SARITA VIKAS GURNULE BANK OF MAHARASHTRA(607387)
19 CHIMUR MH-29-004-064-001/139127
(PALASGAON (Chimur)) 		1829004000NRG24020820230432637 03/08/2023 Vikas Tukaram gurunule 1829004WL020197 Vikas Tukaram gurunule 00048 BKID0009614 1421 1421 Processed 13/09/2023 A256230246268 VIKAS TUKARAM GURNULE BANK OF INDIA(508505)
20 CHIMUR MH-29-004-080-001/151399
(SHIRPUR) 		1829004000NRG24030820230434168 03/08/2023 Prachi Suresh Borkar 1829004WL020408 Prachi Suresh Borkar 00048 BKID0009614 2639 2639 Processed 13/09/2023 A256230246242 PRACHI SURESH BORKAR BANK OF INDIA(508505)
21 CHIMUR MH-29-004-080-002/149749
(SHIRPUR) 		1829004000NRG24030820230434169 03/08/2023 Vijay Rajeshwar Shende 1829004WL020408 Vijay Rajeshwar Shende 00048 BKID0009614 2639 2639 Processed 13/09/2023 A256230246260 VIJAY RAJESHWAR SHENDE BANK OF INDIA(508505)
22 CHIMUR MH-29-004-080-002/150722
(SHIRPUR) 		1829004000NRG24030820230434171 03/08/2023 Gita B Ramteke 1829004WL020408 Gita B Ramteke 00048 BKID0009614 2639 2639 Processed 13/09/2023 A256230246263 GEETA BALKRISHNA RAMTEKE BANK OF INDIA(508505)
23 CHIMUR MH-29-004-080-002/150804
(SHIRPUR) 		1829004000NRG24030820230434172 03/08/2023 Sunita D.Ramteke 1829004WL020408 Sunita D.Ramteke 00048 BKID0009614 2639 2639 Processed 13/09/2023 A256230246262 SUNITA DIGAMBAR RAMTEKE BANK OF INDIA(508505)
24 CHIMUR MH-29-004-080-002/150856
(SHIRPUR) 		1829004000NRG24030820230434173 03/08/2023 Dattu N. Meshram 1829004WL020408 Dattu N. Meshram 00048 BKID0009614 2262 2262 Processed 13/09/2023 A256230246261 DATTU NAGO MESHRAM BANK OF INDIA(508505)
25 CHIMUR MH-29-004-080-002/150856
(SHIRPUR) 		1829004000NRG24030820230434174 03/08/2023 Maya Dattu Meshram 1829004WL020408 Maya Dattu Meshram 00048 BKID0009614 2639 2639 Processed 13/09/2023 A256230246267 MAYA DATTU MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
26 CHIMUR MH-29-004-080-002/151286
(SHIRPUR) 		1829004000NRG24030820230434177 03/08/2023 Kiran Vasanta Borkar 1829004WL020408 Kiran Vasanta Borkar 00048 BKID0009614 2262 2262 Processed 13/09/2023 A256230246257 KIRAN VASANTA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHIMUR MH-29-004-080-002/151286
(SHIRPUR) 		1829004000NRG24030820230434176 03/08/2023 Shital Vasanta Borkar 1829004WL020408 Shital Vasanta Borkar 00048 BKID0009614 2262 2262 Processed 13/09/2023 A256230246254 SHITAL VASANTA BORKAR BANK OF INDIA(508505)
28 CHIMUR MH-29-004-080-002/151286
(SHIRPUR) 		1829004000NRG24030820230434175 03/08/2023 Vasanta G.Borkar 1829004WL020408 Vasanta G.Borkar 00048 BKID0009614 2262 2262 Processed 13/09/2023 A256230246240 VASANTA GOVINDA BORKAR BANK OF INDIA(508505)
29 CHIMUR MH-29-004-080-002/151286
(SHIRPUR) 		1829004000NRG24030820230434178 03/08/2023 vivek vasanta borkar 1829004WL020408 vivek vasanta borkar 00048 BKID0009614 2262 2262 Processed 13/09/2023 A256230246256 VIVEK VASANTA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHIMUR MH-29-004-080-002/151293
(SHIRPUR) 		1829004000NRG24030820230434179 03/08/2023 Devidas Gonida Borkar 1829004WL020408 Devidas Gonida Borkar 00048 BKID0009614 2262 2262 Processed 13/09/2023 A256230246241 DEVIDAS GOVINDA BORKAR BANK OF INDIA(508505)
31 CHIMUR MH-29-004-080-002/151320
(SHIRPUR) 		1829004000NRG24030820230434181 03/08/2023 RAVINDRA LAXMAN RAMTEKE 1829004WL020408 RAVINDRA LAXMAN RAMTEKE 00048 BKID0009614 2262 2262 Processed 13/09/2023 A256230246252 RAVINDRA LAXMAN RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
32 CHIMUR MH-29-004-085-001/159187
(TALODHI (NA.)) 		1829004000NRG24030820230434187 03/08/2023 MANISHA HEMANT SONWANE 1829004WL020409 MANISHA HEMANT SONWANE 00048 BKID0009614 1554 1554 Processed 13/09/2023 A256230246258 MANISHA HEMANTRAO SONVANE BANK OF INDIA(508505)
33 CHIMUR MH-29-004-085-001/159188
(TALODHI (NA.)) 		1829004000NRG24030820230434189 03/08/2023 AVINASH HEMANT SONWANE 1829004WL020409 AVINASH HEMANT SONWANE 00048 BKID0009614 1554 1554 Processed 13/09/2023 A256230246239 AVINASH HEMANT SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72520 72520
34 CHIMUR MH-29-004-064-001/137280
(PALASGAON (Chimur)) 		1829004000NRG24020820230432625 03/08/2023 Vivek Vilas Ramteke 1829004WL020197 Vivek Vilas Ramteke 00048 BKID0009624 1421 1421 Processed 13/09/2023 A256230246280 VIVEK VILAS RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1421 1421
35 CHIMUR MH-29-004-085-001/159188
(TALODHI (NA.)) 		1829004000NRG24030820230434190 03/08/2023 SHUBHAGI AVINASH SONWANE 1829004WL020409 SHUBHAGI AVINASH SONWANE 00051 MAHB0000066 1554 1554 Processed 13/09/2023 A256230246272 SHUBHANGI AVINASH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
36 CHIMUR MH-29-004-064-001/138856
(PALASGAON (Chimur)) 		1829004000NRG24020820230432619 03/08/2023 Jivan Maroti Shende 1829004WL020196 Jivan Maroti Shende 00051 MAHB0000179 3094 3094 Processed 13/09/2023 A256230246235 Mr. JIWAN MAROTI SHENDE BANK OF MAHARASHTRA(607387)
37 CHIMUR MH-29-004-064-001/138856
(PALASGAON (Chimur)) 		1829004000NRG24020820230432618 03/08/2023 Mangesh M. Shende 1829004WL020196 Mangesh M. Shende 00051 MAHB0000179 3094 3094 Processed 13/09/2023 A256230246230 Mr. MANGESH MAROTI SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
38 CHIMUR MH-29-004-033-001/145461
(KAVADASHI DAG) 		1829004000NRG24030820230434206 03/08/2023 Vilas Jairam Sontakke 1829004WL020411 Vilas Jairam Sontakke 00051 MAHB0000180 2424 2424 Processed 13/09/2023 A256230246238 Mr. VILAS JAIRAM SONTAKKE BANK OF MAHARASHTRA(607387)
39 CHIMUR MH-29-004-080-002/149749
(SHIRPUR) 		1829004000NRG24030820230434170 03/08/2023 Rohit Vijay Shende 1829004WL020408 Rohit Vijay Shende 00051 MAHB0000180 2262 2262 Processed 13/09/2023 A256230246234 Mr. ROHIT VIJAY SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 4686 4686
40 CHIMUR MH-29-004-064-001/137106
(PALASGAON (Chimur)) 		1829004000NRG24020820230432610 03/08/2023 A.D.Aashutkar 1829004WL020196 A.D.Aashutkar 00051 MAHB0001032 3094 3094 Processed 13/09/2023 A256230246231 AMIT DIGAMBAR ASUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHIMUR MH-29-004-064-001/137275
(PALASGAON (Chimur)) 		1829004000NRG24020820230432622 03/08/2023 Atul G Chaudhari 1829004WL020197 Atul G Chaudhari 00051 MAHB0001032 1421 1421 Processed 13/09/2023 A256230246232 ATUL GULAB CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHIMUR MH-29-004-064-001/138133
(PALASGAON (Chimur)) 		1829004000NRG24020820230432630 03/08/2023 Tukaram Sitaram Gurnule 1829004WL020197 Tukaram Sitaram Gurnule 00051 MAHB0001032 1421 1421 Processed 13/09/2023 A256230246236 TUKARAM SITARAM GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHIMUR MH-29-004-064-001/139126
(PALASGAON (Chimur)) 		1829004000NRG24020820230432635 03/08/2023 Prakash Tukaram Gurunule 1829004WL020197 Prakash Tukaram Gurunule 00051 MAHB0001032 1421 1421 Processed 13/09/2023 A256230246233 Mr. PRAKASH TUKARAM GURNULE BANK OF MAHARASHTRA(607387)
44 CHIMUR MH-29-004-064-001/139126
(PALASGAON (Chimur)) 		1829004000NRG24020820230432636 03/08/2023 Vandana Prakash Gurunule 1829004WL020197 Vandana Prakash Gurunule 00051 MAHB0001032 1421 1421 Processed 13/09/2023 A256230246273 VANDANA PRAKASH GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8778 8778
45 CHIMUR MH-29-004-033-001/145012
(KAVADASHI DAG) 		1829004000NRG24030820230434205 03/08/2023 Vikas Manik Shrirame 1829004WL020411 Vikas Manik Shrirame 00051 MAHB0001059 2424 2424 Processed 13/09/2023 A256230246277 Mr. VIKAS MANIK SHRIRAME BANK OF MAHARASHTRA(607387)
46 CHIMUR MH-29-004-033-001/147288
(KAVADASHI DAG) 		1829004000NRG24030820230434197 03/08/2023 Anil Janik Shrirame 1829004WL020410 Anil Janik Shrirame 00051 MAHB0001059 2106 2106 Processed 13/09/2023 A256230246237 Mr. ANIL JANIK SHRIRAME BANK OF MAHARASHTRA(607387)
SubTotal 4530 4530
47 CHIMUR MH-29-004-085-001/150824
(TALODHI (NA.)) 		1829004000NRG24030820230434185 03/08/2023 Shindhu Suresh Giri 1829004WL020409 Shindhu Suresh Giri 00114 YESB0CDC007 1554 1554 Processed 13/09/2023 A256230246211 Mr. SURESH GULAB GIRI BANK OF MAHARASHTRA(607387)
48 CHIMUR MH-29-004-085-001/150824
(TALODHI (NA.)) 		1829004000NRG24030820230434184 03/08/2023 Suresh Gulab Giri 1829004WL020409 Suresh Gulab Giri 00114 YESB0CDC007 1554 1554 Processed 13/09/2023 A256230246212 Mr. SURESH GULAB GIRI BANK OF MAHARASHTRA(607387)
SubTotal 3108 3108
49 CHIMUR MH-29-004-080-001/148971
(SHIRPUR) 		1829004000NRG24030820230434165 03/08/2023 Prakash Isanaji Zode 1829004WL020408 Prakash Isanaji Zode 00114 YESB0CDC029 2639 2639 Processed 13/09/2023 A256230246221 PRAKASH ISAN ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
50 CHIMUR MH-29-004-080-001/151399
(SHIRPUR) 		1829004000NRG24030820230434166 03/08/2023 Kunda Suresh Borkar 1829004WL020408 Kunda Suresh Borkar 00114 YESB0CDC029 2639 2639 Processed 13/09/2023 A256230246220 KUNDA SURESH BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 CHIMUR MH-29-004-080-002/151293
(SHIRPUR) 		1829004000NRG24030820230434180 03/08/2023 Kunda Devidas Borkar 1829004WL020408 Kunda Devidas Borkar 00114 YESB0CDC029 2262 2262 Processed 13/09/2023 A256230246219 KUNDA DEVIDAS BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 7540 7540
52 CHIMUR MH-29-004-033-001/142718
(KAVADASHI DAG) 		1829004000NRG24030820230434194 03/08/2023 Shobha Y Chandekar 1829004WL020410 Shobha Y Chandekar 00114 YESB0CDC037 2106 2106 Processed 13/09/2023 A256230246216 SHOBHA YOGESHWAR CHANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
53 CHIMUR MH-29-004-033-001/142718
(KAVADASHI DAG) 		1829004000NRG24030820230434193 03/08/2023 Yogesh Mohan Chandekar 1829004WL020410 Yogesh Mohan Chandekar 00114 YESB0CDC037 2106 2106 Processed 13/09/2023 A256230246214 YOGESH MOHAN CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHIMUR MH-29-004-033-001/143029
(KAVADASHI DAG) 		1829004000NRG24030820230434195 03/08/2023 Maya G. Sahare 1829004WL020410 Maya G. Sahare 00114 YESB0CDC037 2106 2106 Processed 13/09/2023 A256230246279 MAYABAI GULAB SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
55 CHIMUR MH-29-004-033-001/145012
(KAVADASHI DAG) 		1829004000NRG24030820230434204 03/08/2023 Vandana M. Shrirame 1829004WL020411 Vandana M. Shrirame 00114 YESB0CDC037 2424 2424 Processed 13/09/2023 A256230246217 VANDANA MANIK SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
56 CHIMUR MH-29-004-033-001/145111
(KAVADASHI DAG) 		1829004000NRG24030820230434196 03/08/2023 Dattu S. Shende 1829004WL020410 Dattu S. Shende 00114 YESB0CDC037 2106 2106 Processed 13/09/2023 A256230246218 DATTU SOMAJI SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
57 CHIMUR MH-29-004-033-001/145461
(KAVADASHI DAG) 		1829004000NRG24030820230434207 03/08/2023 Varsha V. Sontakke 1829004WL020411 Varsha V. Sontakke 00114 YESB0CDC037 2424 2424 Processed 13/09/2023 A256230246215 VARSHA VILAS SONTTAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
58 CHIMUR MH-29-004-033-002/158536
(KAVADASHI DAG) 		1829004000NRG24030820230434199 03/08/2023 Vina Duryodhan Shende 1829004WL020410 Vina Duryodhan Shende 00114 YESB0CDC037 2106 2106 Processed 13/09/2023 A256230246213 VINA DURYODHAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15378 15378
59 CHIMUR MH-29-004-064-001/137106
(PALASGAON (Chimur)) 		1829004000NRG24020820230432609 03/08/2023 Digambar Ramaji Asutkar 1829004WL020196 Digambar Ramaji Asutkar 00114 YESB0CDC065 3094 3094 Processed 13/09/2023 A256230246222 Mr. DIGAMBAR RAMAJI ASUTKAR BANK OF MAHARASHTRA(607387)
60 CHIMUR MH-29-004-064-001/137441
(PALASGAON (Chimur)) 		1829004000NRG24020820230432612 03/08/2023 VASANTA DASHRATH DADMAL 1829004WL020196 VASANTA DASHRATH DADMAL 00114 YESB0CDC065 3094 3094 Processed 13/09/2023 A256230246278 VASANTA DASHARATH DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHIMUR MH-29-004-064-001/137698
(PALASGAON (Chimur)) 		1829004000NRG24020820230432616 03/08/2023 Sahadev Kavadu Dadmal 1829004WL020196 Sahadev Kavadu Dadmal 00114 YESB0CDC065 3094 3094 Processed 13/09/2023 A256230246223 SAHADEV KAVDUJI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
62 CHIMUR MH-29-004-064-001/137698
(PALASGAON (Chimur)) 		1829004000NRG24020820230432615 03/08/2023 M.K.Dhadmal 1829004WL020196 M.K.Dhadmal 00415 SBIN0011422 3094 3094 Processed 13/09/2023 A256230246276 MR MAHADEO KAWADUJI DADAMAL STATE BANK OF INDIA(508548)
63 CHIMUR MH-29-004-080-001/151399
(SHIRPUR) 		1829004000NRG24030820230434167 03/08/2023 Reman Suresh Borkar 1829004WL020408 Reman Suresh Borkar 00415 SBIN0011422 2639 2639 Processed 13/09/2023 A256230246226 MR REMAN SURESH BORKAR STATE BANK OF INDIA(508548)
64 CHIMUR MH-29-004-085-001/159187
(TALODHI (NA.)) 		1829004000NRG24030820230434188 03/08/2023 ASHISH HEMANT SONWANE 1829004WL020409 ASHISH HEMANT SONWANE 00415 SBIN0011422 1554 1554 Processed 13/09/2023 A256230246224 MR ASHISH HEMANTRAO SONWANE STATE BANK OF INDIA(508548)
65 CHIMUR MH-29-004-085-001/159187
(TALODHI (NA.)) 		1829004000NRG24030820230434186 03/08/2023 HEMANT ASKUJI SONWANE 1829004WL020409 HEMANT ASKUJI SONWANE 00415 SBIN0011422 1554 1554 Processed 13/09/2023 A256230246225 HEMANT A SONWANE MANISHA H SONWANE STATE BANK OF INDIA(508548)
SubTotal 8841 8841
66 CHIMUR MH-29-004-033-001/140707
(KAVADASHI DAG) 		1829004000NRG24030820230434200 03/08/2023 Saibai Sonba Shende 1829004WL020411 Saibai Sonba Shende 00540 BKID0WAINGB 2424 2424 Processed 13/09/2023 A256230246274 SAIBAI SONBAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 CHIMUR MH-29-004-033-001/140707
(KAVADASHI DAG) 		1829004000NRG24030820230434191 03/08/2023 Sonba R. Shende 1829004WL020410 Sonba R. Shende 00540 BKID0WAINGB 2106 2106 Processed 13/09/2023 A256230246275 SONABA RAMA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 CHIMUR MH-29-004-033-001/140907
(KAVADASHI DAG) 		1829004000NRG24030820230434201 03/08/2023 Pradip D. Shende 1829004WL020411 Pradip D. Shende 00540 BKID0WAINGB 2424 2424 Processed 13/09/2023 A256230246228 PRADIP DATTU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 CHIMUR MH-29-004-033-001/147316
(KAVADASHI DAG) 		1829004000NRG24030820230434208 03/08/2023 Prakash Trimbak Nannaware 1829004WL020411 Prakash Trimbak Nannaware 00540 BKID0WAINGB 2424 2424 Processed 13/09/2023 A256230246227 PRAKASH TRYAMBAK NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHIMUR MH-29-004-033-001/147316
(KAVADASHI DAG) 		1829004000NRG24030820230434198 03/08/2023 Tarabai P Nannaware 1829004WL020410 Tarabai P Nannaware 00540 BKID0WAINGB 2106 2106 Processed 13/09/2023 A256230246229 TARABAI PRAKASH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11484 11484
Total 155310 155310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004_030823APB_FTO_144946 Bank of India BKID0009614 NERI 72520
2 CHIMUR MH1829004_030823APB_FTO_144946 Bank of India BKID0009624 BRAMHAPURI 1421
3 CHIMUR MH1829004_030823APB_FTO_144946 Bank of Maharastra MAHB0000066 WARORA 1554
4 CHIMUR MH1829004_030823APB_FTO_144946 Bank of Maharastra MAHB0000179 SINDEWAHI 6188
5 CHIMUR MH1829004_030823APB_FTO_144946 Bank of Maharastra MAHB0000180 CHIMUR 4686
6 CHIMUR MH1829004_030823APB_FTO_144946 Bank of Maharastra MAHB0001032 WASERA 8778
7 CHIMUR MH1829004_030823APB_FTO_144946 Bank of Maharastra MAHB0001059 AMBOLI 4530
8 CHIMUR MH1829004_030823APB_FTO_144946 Distt.Central Coop.Bank YESB0CDC007 Chimur 3108
9 CHIMUR MH1829004_030823APB_FTO_144946 Distt.Central Coop.Bank YESB0CDC029 Neri 7540
10 CHIMUR MH1829004_030823APB_FTO_144946 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 15378
11 CHIMUR MH1829004_030823APB_FTO_144946 Distt.Central Coop.Bank YESB0CDC065 Masal 9282
12 CHIMUR MH1829004_030823APB_FTO_144946 State Bank of India SBIN0011422 CHIMUR 8841
13 CHIMUR MH1829004_030823APB_FTO_144946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 2106
14 CHIMUR MH1829004_030823APB_FTO_144946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 9378

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