Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:38 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_041223APB_FTO_300579
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-29-004-057-001/147739
(MHASALI) 		1829004000NRG24041220230565161 04/12/2023 Dhanraj Khatuji Sonwane 1829004WL038166 Dhanraj Khatuji Sonwane 00048 BKID0009614 1638 1638 Rejected 31/01/2024 A031240042483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHIMUR MH-29-004-057-001/147742
(MHASALI) 		1829004000NRG24041220230565167 04/12/2023 Bhimrao Anandrao Chaudhari 1829004WL038167 Bhimrao Anandrao Chaudhari 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042500 BHIMARAO ANANDRAO CHOUDHARY THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
3 CHIMUR MH-29-004-057-001/147816
(MHASALI) 		1829004000NRG24041220230565169 04/12/2023 Ganesh Umesh Sonwane 1829004WL038167 Ganesh Umesh Sonwane 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042497 GANESH UMESH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIMUR MH-29-004-057-001/147844
(MHASALI) 		1829004000NRG24041220230565170 04/12/2023 Avinash Suresh Sonwane 1829004WL038167 Avinash Suresh Sonwane 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042489 AVINASH SURESH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIMUR MH-29-004-057-001/148029
(MHASALI) 		1829004000NRG24041220230565171 04/12/2023 Vijay Dewaji Sonwane 1829004WL038167 Vijay Dewaji Sonwane 00048 BKID0009614 1092 1092 Processed 01/02/2024 A031240042486 VIJAY DEUJI SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIMUR MH-29-004-057-001/148339
(MHASALI) 		1829004000NRG24041220230565163 04/12/2023 Vinod J.Khobragade 1829004WL038166 Vinod J.Khobragade 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042498 VINOD JANBA KHOBRAGADE BANK OF INDIA(508505)
7 CHIMUR MH-29-004-057-001/148382
(MHASALI) 		1829004000NRG24041220230565164 04/12/2023 Prashant R.Patil 1829004WL038166 Prashant R.Patil 00048 BKID0009614 1365 1365 Processed 01/02/2024 A031240042499 PRASHANT RAMBHU PATIL BANK OF INDIA(508505)
8 CHIMUR MH-29-004-057-001/148424
(MHASALI) 		1829004000NRG24041220230565173 04/12/2023 Ranjit Chirkuta Nannaware 1829004WL038167 Ranjit Chirkuta Nannaware 00048 BKID0009614 1365 1365 Processed 01/02/2024 A031240042490 RANJIT CHIRKUTA NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHIMUR MH-29-004-057-001/148450
(MHASALI) 		1829004000NRG24041220230565165 04/12/2023 Raju Gulab Chaudhari 1829004WL038166 Raju Gulab Chaudhari 00048 BKID0009614 1365 1365 Processed 01/02/2024 A031240042534 RAJU GULAB CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIMUR MH-29-004-057-001/148455
(MHASALI) 		1829004000NRG24041220230565174 04/12/2023 Atul Wasudeo Dharne 1829004WL038167 Atul Wasudeo Dharne 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042492 ATUL VASUDEV DHARNE BANK OF INDIA(508505)
11 CHIMUR MH-29-004-063-001/144469
(NERI) 		1829004000NRG24041220230564953 04/12/2023 Anil Vithoba Dadaml 1829004WL038126 Anil Vithoba Dadaml 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042535 ANIL VITHOBAJI DADMAL BANK OF INDIA(508505)
12 CHIMUR MH-29-004-063-001/144666
(NERI) 		1829004000NRG24041220230565717 04/12/2023 Nanaji Bhaduji Shrirame 1829004WL038249 Nanaji Bhaduji Shrirame 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042488 NANAJI BHADUJI SHRIRAME BANK OF INDIA(508505)
13 CHIMUR MH-29-004-063-001/144798
(NERI) 		1829004000NRG24041220230565713 04/12/2023 Bhashkar M Dange 1829004WL038248 Bhashkar M Dange 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042494 BHASHKAR MIRGU DANGE AND PURNAPATI B DAN BANK OF INDIA(508505)
14 CHIMUR MH-29-004-063-001/145033
(NERI) 		1829004000NRG24041220230565714 04/12/2023 Shamrao N Garate 1829004WL038248 Shamrao N Garate 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042496 SHYAMRAO NATHUJI GARATE BANK OF INDIA(508505)
15 CHIMUR MH-29-004-063-001/145045
(NERI) 		1829004000NRG24041220230565715 04/12/2023 Subhash M Nannaware 1829004WL038248 Subhash M Nannaware 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042495 SUBHASH MAROTI NANNAWARE AND RADHA S NAN BANK OF INDIA(508505)
16 CHIMUR MH-29-004-063-001/145879
(NERI) 		1829004000NRG24041220230565716 04/12/2023 Vinod Rambhau Dange 1829004WL038248 Vinod Rambhau Dange 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042485 VINOD RAMBHAU DANGE BANK OF INDIA(508505)
17 CHIMUR MH-29-004-063-001/145970
(NERI) 		1829004000NRG24041220230565718 04/12/2023 Bhaskar B Nannaware 1829004WL038249 Bhaskar B Nannaware 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042501 BHASKAR BHANA NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 CHIMUR MH-29-004-063-001/145981
(NERI) 		1829004000NRG24041220230565719 04/12/2023 Ramdas Goma Dadmal 1829004WL038249 Ramdas Goma Dadmal 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042487 RAMDAS GOMAJI DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
19 CHIMUR MH-29-004-063-001/157387
(NERI) 		1829004000NRG24041220230564954 04/12/2023 Dhanjay Shankar Dange 1829004WL038126 Dhanjay Shankar Dange 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042482 DHANANJAY SHANKAR DANGE BANK OF INDIA(508505)
20 CHIMUR MH-29-004-063-003/146470
(NERI) 		1829004000NRG24041220230565720 04/12/2023 Premdas J. Bhaisare 1829004WL038249 Premdas J. Bhaisare 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042493 PREMDAS JAGOJI BHAISARE BANK OF INDIA(508505)
21 CHIMUR MH-29-004-070-001/158501
(PIPARDA) 		1829004000NRG24041220230565577 04/12/2023 Dharma Kawdu Ade 1829004WL038227 Dharma Kawdu Ade 00048 BKID0009614 1638 1638 Processed 01/02/2024 A031240042481 DHARMA KAWDU ADE BANK OF INDIA(508505)
22 CHIMUR MH-29-004-070-001/158501
(PIPARDA) 		1829004000NRG24041220230565578 04/12/2023 Rasika Dharma Ade 1829004WL038227 Rasika Dharma Ade 00048 BKID0009614 1365 1365 Processed 01/02/2024 A031240042491 RASIKA DHARMAJI ADE BANK OF INDIA(508505)
23 CHIMUR MH-29-004-070-001/158514
(PIPARDA) 		1829004000NRG24041220230565579 04/12/2023 Haridas Krushan Ade 1829004WL038227 Haridas Krushan Ade 00048 BKID0009614 1365 1365 Processed 01/02/2024 A031240042484 HARIDAS KRUSHNAJI ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 35763 35763
24 CHIMUR MH-29-004-001-001/137695
(ADEGAON DESH) 		1829004000NRG24041220230565042 04/12/2023 Dnyandip Dhanraj Chaudhari 1829004WL038141 Dnyandip Dhanraj Chaudhari 00051 MAHB0000180 1638 1638 Processed 01/02/2024 A031240042477 DNYANDIP DHANRAJ CHAUDHARI BANK OF INDIA(508505)
25 CHIMUR MH-29-004-005-001/159484
(AMADI BEGADE) 		1829004000NRG24041220230565692 04/12/2023 Santosh Champat Dhok 1829004WL038245 Santosh Champat Dhok 00051 MAHB0000180 1911 1911 Processed 01/02/2024 A031240042480 SANTOSH CHAMPAT DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHIMUR MH-29-004-037-001/139141
(KHADSANGI) 		1829004000NRG24041220230564938 04/12/2023 ram sanjay borsare 1829004WL038125 ram sanjay borsare 00051 MAHB0000180 1638 1638 Processed 01/02/2024 A031240042502 Mr. RAM SANJAY BORSARE BANK OF MAHARASHTRA(607387)
27 CHIMUR MH-29-004-037-001/144527
(KHADSANGI) 		1829004000NRG24041220230564941 04/12/2023 Nikhil Namdev Nagose 1829004WL038125 Nikhil Namdev Nagose 00051 MAHB0000180 1638 1638 Processed 01/02/2024 A031240042464 Mr. NIKHIL NAMDEO NAGOSE BANK OF MAHARASHTRA(607387)
28 CHIMUR MH-29-004-037-001/14468
(KHADSANGI) 		1829004000NRG24041220230564943 04/12/2023 Lakhan Suresh Badghare 1829004WL038125 Lakhan Suresh Badghare 00051 MAHB0000180 1638 1638 Processed 01/02/2024 A031240042504 LAKHAN SURESH BADGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHIMUR MH-29-004-070-001/154087
(PIPARDA) 		1829004000NRG24041220230565583 04/12/2023 Sangadiksha Haridas Chunarkar 1829004WL038228 Sangadiksha Haridas Chunarkar 00051 MAHB0000180 1365 1365 Processed 01/02/2024 A031240042461 SANGHDIKSHA HARIHAR CHUNARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHIMUR MH-29-004-070-001/158482
(PIPARDA) 		1829004000NRG24041220230565590 04/12/2023 Vrunda Daanand Borkar 1829004WL038229 Vrunda Daanand Borkar 00051 MAHB0000180 1365 1365 Processed 01/02/2024 A031240042479 Mrs. Vrunda Dayanand Borkar BANK OF MAHARASHTRA(607387)
31 CHIMUR MH-29-004-070-001/158560
(PIPARDA) 		1829004000NRG24041220230565592 04/12/2023 Bhaktadas Chandrabhan Meshram 1829004WL038229 Bhaktadas Chandrabhan Meshram 00051 MAHB0000180 1365 1365 Processed 01/02/2024 A031240042462 Mr. BHAKTADAS CHANDRABHAN MESHRAM BANK OF MAHARASHTRA(607387)
32 CHIMUR MH-29-004-085-001/159012
(TALODHI (NA.)) 		1829004000NRG24041220230565134 04/12/2023 Subhash Anandrao Nannaware 1829004WL038162 Subhash Anandrao Nannaware 00051 MAHB0000180 1638 1638 Processed 01/02/2024 A031240042463 SUBHASH ANANDRAO NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
33 CHIMUR MH-29-004-095-002/156820
(YERKHEDA) 		1829004000NRG24041220230565217 04/12/2023 Daulat Pandurang Shrirame 1829004WL038174 Daulat Pandurang Shrirame 00051 MAHB0000617 1911 1911 Processed 01/02/2024 A031240042476 DAULAT PANDURANG SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
34 CHIMUR MH-29-004-070-001/153775
(PIPARDA) 		1829004000NRG24041220230565595 04/12/2023 Ujwala Kartik Chunarkar 1829004WL038230 Ujwala Kartik Chunarkar 00051 MAHB0001032 1365 1365 Processed 01/02/2024 A031240042503 PANCHASHIL MAHILA SAYSAYATA SAMUHA PIPAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 CHIMUR MH-29-004-070-001/153787
(PIPARDA) 		1829004000NRG24041220230565575 04/12/2023 Mangaldas Mukru Ade 1829004WL038227 Mangaldas Mukru Ade 00051 MAHB0001032 1365 1365 Processed 01/02/2024 A031240042518 MANGALDAS MUKHARU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHIMUR MH-29-004-070-001/157451
(PIPARDA) 		1829004000NRG24041220230565586 04/12/2023 Laxman Sudam Ramteke 1829004WL038229 Laxman Sudam Ramteke 00051 MAHB0001032 1365 1365 Processed 01/02/2024 A031240042459 LAXMAN SUDAM RAMTEKE BANK OF INDIA(508505)
SubTotal 4095 4095
37 CHIMUR MH-29-004-004-001/136639
(AMBOLI) 		1829004000NRG24041220230564944 04/12/2023 Anil Motiram Bhasharkar 1829004WL038126 Anil Motiram Bhasharkar 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042460 Mr. ANIL MOTIRAM BHASHARKAR BANK OF MAHARASHTRA(607387)
38 CHIMUR MH-29-004-004-001/136644
(AMBOLI) 		1829004000NRG24041220230564945 04/12/2023 Pradip Waman Dange 1829004WL038126 Pradip Waman Dange 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042510 Mr. PRADIP WAMAN DANGE BANK OF MAHARASHTRA(607387)
39 CHIMUR MH-29-004-004-001/136685
(AMBOLI) 		1829004000NRG24041220230564946 04/12/2023 Kailas Maniram Nagrale 1829004WL038126 Kailas Maniram Nagrale 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042506 KAILAS MANIRAM NAGARALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHIMUR MH-29-004-004-001/140713
(AMBOLI) 		1829004000NRG24041220230564949 04/12/2023 SUMED HARIDAS RAMTEKE 1829004WL038126 SUMED HARIDAS RAMTEKE 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042505 Mrs. SONI SUMED RAMTEKE BANK OF MAHARASHTRA(607387)
41 CHIMUR MH-29-004-004-001/140907
(AMBOLI) 		1829004000NRG24041220230564950 04/12/2023 Amit M Bhasarkar 1829004WL038126 Amit M Bhasarkar 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042536 Mr. AMIT MOTIRAM BHASHARKAR BANK OF MAHARASHTRA(607387)
42 CHIMUR MH-29-004-004-001/140940
(AMBOLI) 		1829004000NRG24041220230564951 04/12/2023 Shivsajan Baban Nagarale 1829004WL038126 Shivsajan Baban Nagarale 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042511 Mr. SHIVSAJAN BABANJI NAGARALE BANK OF MAHARASHTRA(607387)
43 CHIMUR MH-29-004-004-001/140945
(AMBOLI) 		1829004000NRG24041220230564952 04/12/2023 varsha arun thakare 1829004WL038126 varsha arun thakare 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042474 VARSHA ARUN THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHIMUR MH-29-004-015-001/136393
(CHINCHALA (SHA.)) 		1829004000NRG24041220230564962 04/12/2023 Sunanda N. Sontakke 1829004WL038129 Sunanda N. Sontakke 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042473 Mrs. SUNANDA NATTHU SONTAKKE BANK OF MAHARASHTRA(607387)
45 CHIMUR MH-29-004-015-001/136509
(CHINCHALA (SHA.)) 		1829004000NRG24041220230564955 04/12/2023 Kalpana R Sukhadeve 1829004WL038127 Kalpana R Sukhadeve 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042520 KALPANA RAMBHAU SUKHADEVE INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHIMUR MH-29-004-015-001/136545
(CHINCHALA (SHA.)) 		1829004000NRG24041220230564956 04/12/2023 Vaishali Y. Ramteke 1829004WL038127 Vaishali Y. Ramteke 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042507 Mrs. VAISHALI YADAO RAMTEKE BANK OF MAHARASHTRA(607387)
47 CHIMUR MH-29-004-015-001/136586
(CHINCHALA (SHA.)) 		1829004000NRG24041220230564971 04/12/2023 kunda K. Sukhdeve 1829004WL038130 kunda K. Sukhdeve 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042472 Mrs. KUNDABAI KISHOR SUKHDEVE BANK OF MAHARASHTRA(607387)
48 CHIMUR MH-29-004-015-001/137235
(CHINCHALA (SHA.)) 		1829004000NRG24041220230564964 04/12/2023 Ankush K. Sukhdeve 1829004WL038129 Ankush K. Sukhdeve 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042508 Mr. ANKUSH KACHARU SUKHDEVE BANK OF MAHARASHTRA(607387)
49 CHIMUR MH-29-004-015-001/137256
(CHINCHALA (SHA.)) 		1829004000NRG24041220230564965 04/12/2023 Rajeshwar Dayaram Dadmal 1829004WL038129 Rajeshwar Dayaram Dadmal 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042475 RAJESHWAR DAYARAM DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHIMUR MH-29-004-015-003/137028
(CHINCHALA (SHA.)) 		1829004000NRG24041220230564967 04/12/2023 Dhanraj Rama Bagde 1829004WL038129 Dhanraj Rama Bagde 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042522 Mr. DHANRAJ RAMA BAGDE BANK OF MAHARASHTRA(607387)
51 CHIMUR MH-29-004-074-001/152237
(SATHGAON) 		1829004000NRG24041220230565024 04/12/2023 Prabhakar Maroti Dewale 1829004WL038136 Prabhakar Maroti Dewale 00051 MAHB0001059 1911 1911 Processed 01/02/2024 A031240042519 Mr. PRABHAKAR MAROTI DEVADE BANK OF MAHARASHTRA(607387)
52 CHIMUR MH-29-004-074-001/152663
(SATHGAON) 		1829004000NRG24041220230565029 04/12/2023 Sukharam bhaurao Gajbhe 1829004WL038136 Sukharam bhaurao Gajbhe 00051 MAHB0001059 1638 1638 Processed 01/02/2024 A031240042478 MASTER KARTIK SUKHARAM GAJBHE MINOR STATE BANK OF INDIA(508548)
53 CHIMUR MH-29-004-094-001/136293
(WAKARLA) 		1829004000NRG24041220230565696 04/12/2023 Sundarlal V. Gaikwad 1829004WL038246 Sundarlal V. Gaikwad 00051 MAHB0001059 819 819 Processed 01/02/2024 A031240042509 SUNDARLAL VISHWANATH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27300 27300
54 CHIMUR MH-29-004-085-001/151813
(TALODHI (NA.)) 		1829004000NRG24041220230565133 04/12/2023 Umdev Govinda Gajbhe 1829004WL038162 Umdev Govinda Gajbhe 00114 YESB0CDC007 1638 1638 Processed 01/02/2024 A031240042533 Mr. UMDEO GOVINDA GAJBHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
55 CHIMUR MH-29-004-005-001/159484
(AMADI BEGADE) 		1829004000NRG24041220230565691 04/12/2023 Champat M.Dhok 1829004WL038245 Champat M.Dhok 00114 YESB0CDC017 1911 1911 Processed 01/02/2024 A031240042528 CHAPANT MAROTI DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHIMUR MH-29-004-005-001/159498
(AMADI BEGADE) 		1829004000NRG24041220230565693 04/12/2023 Dinesh Haribhau Jambhule 1829004WL038245 Dinesh Haribhau Jambhule 00114 YESB0CDC017 1911 1911 Processed 01/02/2024 A031240042529 Mr. Dinesh Haribhau Jambhule BANK OF MAHARASHTRA(607387)
57 CHIMUR MH-29-004-037-001/137873
(KHADSANGI) 		1829004000NRG24041220230565754 04/12/2023 Tulsabai M Marbate 1829004WL038253 Tulsabai M Marbate 00114 YESB0CDC017 1638 1638 Processed 01/02/2024 A031240042526 Mr. TULASABAI MOTIRAM MARBATE BANK OF MAHARASHTRA(607387)
58 CHIMUR MH-29-004-037-001/137890
(KHADSANGI) 		1829004000NRG24041220230565755 04/12/2023 satyakala p.dadmal 1829004WL038253 satyakala p.dadmal 00114 YESB0CDC017 1638 1638 Processed 01/02/2024 A031240042537 Mrs. SATYAFULA PURUSHOTTAM DADMAL BANK OF MAHARASHTRA(607387)
59 CHIMUR MH-29-004-037-001/138473
(KHADSANGI) 		1829004000NRG24041220230564937 04/12/2023 iswar kawadu bhoraskar 1829004WL038125 iswar kawadu bhoraskar 00114 YESB0CDC017 1638 1638 Processed 01/02/2024 A031240042452 MR ISHWAR KAWADUJI BHOSKAR STATE BANK OF INDIA(508548)
60 CHIMUR MH-29-004-093-001/135941
(VAHANGAON (BO.)) 		1829004000NRG24041220230565705 04/12/2023 Sandip D Khade 1829004WL038247 Sandip D Khade 00114 YESB0CDC017 1365 1365 Processed 01/02/2024 A031240042453 SANDIP DURYODHAN KHOND INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHIMUR MH-29-004-093-001/136120
(VAHANGAON (BO.)) 		1829004000NRG24041220230565707 04/12/2023 Ramanand D.Nanaware 1829004WL038247 Ramanand D.Nanaware 00114 YESB0CDC017 1092 1092 Processed 01/02/2024 A031240042525 MR RAMANAND DEVRAO NANNAWARE STATE BANK OF INDIA(508548)
62 CHIMUR MH-29-004-093-001/136154
(VAHANGAON (BO.)) 		1829004000NRG24041220230565708 04/12/2023 Manik M. Jumnake 1829004WL038247 Manik M. Jumnake 00114 YESB0CDC017 1638 1638 Processed 01/02/2024 A031240042527 MANIK BHAURAO JUMANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12831 12831
63 CHIMUR MH-29-004-057-001/147798
(MHASALI) 		1829004000NRG24041220230565168 04/12/2023 Vaman H. Patil 1829004WL038167 Vaman H. Patil 00114 YESB0CDC029 1638 1638 Processed 01/02/2024 A031240042451 WAMAN HIRAMAN PATIL BANK OF INDIA(508505)
64 CHIMUR MH-29-004-057-001/148521
(MHASALI) 		1829004000NRG24041220230565175 04/12/2023 Sonba Parasram Khobragade 1829004WL038167 Sonba Parasram Khobragade 00114 YESB0CDC029 1638 1638 Processed 01/02/2024 A031240042530 SONBA PARASRAM KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
65 CHIMUR MH-29-004-074-001/152160
(SATHGAON) 		1829004000NRG24041220230565023 04/12/2023 Digambar Dhanraj Malode 1829004WL038136 Digambar Dhanraj Malode 00114 YESB0CDC037 1911 1911 Processed 01/02/2024 A031240042532 DIGAMBAR DHANARJ MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 CHIMUR MH-29-004-074-001/152538
(SATHGAON) 		1829004000NRG24041220230565027 04/12/2023 Sunil P. Bhoyar 1829004WL038136 Sunil P. Bhoyar 00114 YESB0CDC037 1911 1911 Processed 01/02/2024 A031240042531 SUNIL PATRU BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
67 CHIMUR MH-29-004-070-001/153181
(PIPARDA) 		1829004000NRG24041220230565594 04/12/2023 mirabai kushal kavle 1829004WL038230 mirabai kushal kavle 00114 YESB0CDC065 1365 1365 Processed 01/02/2024 A031240042456 MIRABAI KUSHAL KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHIMUR MH-29-004-070-001/154087
(PIPARDA) 		1829004000NRG24041220230565580 04/12/2023 Haridas P Chunarakar 1829004WL038228 Haridas P Chunarakar 00114 YESB0CDC065 1638 1638 Processed 01/02/2024 A031240042457 HARIDAS PUNDLIK CHUNARKAR BANK OF INDIA(508505)
69 CHIMUR MH-29-004-070-001/157295
(PIPARDA) 		1829004000NRG24041220230565585 04/12/2023 Rajesh Anandrao Chunarkar 1829004WL038229 Rajesh Anandrao Chunarkar 00114 YESB0CDC065 1365 1365 Processed 01/02/2024 A031240042455 RAJESH ANANDRAO CHUNARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHIMUR MH-29-004-070-001/157909
(PIPARDA) 		1829004000NRG24041220230565588 04/12/2023 Tulsidas J. Khobragade 1829004WL038229 Tulsidas J. Khobragade 00114 YESB0CDC065 1365 1365 Processed 01/02/2024 A031240042523 TULSHIRAM JANARDHAN KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHIMUR MH-29-004-070-001/158066
(PIPARDA) 		1829004000NRG24041220230565597 04/12/2023 Navnath Konduji Ade 1829004WL038231 Navnath Konduji Ade 00114 YESB0CDC065 1365 1365 Processed 01/02/2024 A031240042454 NAVNATH KONDU ADE BANK OF INDIA(508505)
72 CHIMUR MH-29-004-070-001/158377
(PIPARDA) 		1829004000NRG24041220230565599 04/12/2023 HIVARAJ PANDURAG BHENDARE 1829004WL038231 HIVARAJ PANDURAG BHENDARE 00114 YESB0CDC065 1365 1365 Processed 01/02/2024 A031240042458 HIVRAJ PANDURANG BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHIMUR MH-29-004-070-001/158406
(PIPARDA) 		1829004000NRG24041220230565600 04/12/2023 Bandu Arjun Barekar 1829004WL038231 Bandu Arjun Barekar 00114 YESB0CDC065 1365 1365 Processed 01/02/2024 A031240042524 BANDU ARJUN BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 9828 9828
74 CHIMUR MH-29-004-070-001/154087
(PIPARDA) 		1829004000NRG24041220230565582 04/12/2023 Shubham Haridas Chunarkar 1829004WL038228 Shubham Haridas Chunarkar 00415 SBIN0011422 1638 1638 Processed 01/02/2024 A031240042465 SHUBHAM HARIDAS CHUNARKAR BANK OF INDIA(508505)
75 CHIMUR MH-29-004-095-001/155021
(YERKHEDA) 		1829004000NRG24041220230565216 04/12/2023 Kanta Prabhakar Meshram 1829004WL038174 Kanta Prabhakar Meshram 00415 SBIN0011422 1911 1911 Processed 01/02/2024 A031240042517 Mrs. KANTA PRABHAKAR MESHARAM BANK OF MAHARASHTRA(607387)
76 CHIMUR MH-29-004-095-002/156606
(YERKHEDA) 		1829004000NRG24041220230565186 04/12/2023 Nanda Sunil Dhanfole 1829004WL038170 Nanda Sunil Dhanfole 00415 SBIN0011422 1638 1638 Processed 01/02/2024 A031240042466 MR NANDA SUNIL DHANFOLE STATE BANK OF INDIA(508548)
77 CHIMUR MH-29-004-095-002/156606
(YERKHEDA) 		1829004000NRG24041220230565185 04/12/2023 Sunil Shravan Dhanfole 1829004WL038170 Sunil Shravan Dhanfole 00415 SBIN0011422 1638 1638 Processed 01/02/2024 A031240042521 MR SUNIL SHRAWAN DHANFOLE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
78 CHIMUR MH-29-004-001-001/139126
(ADEGAON DESH) 		1829004000NRG24041220230565045 04/12/2023 Bhagindra S. Kodape 1829004WL038141 Bhagindra S. Kodape 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240042515 Mr. BHAJINDRA SITARAMJI KODAPE BANK OF MAHARASHTRA(607387)
79 CHIMUR MH-29-004-040-001/136089
(KHAPARI DHARMU) 		1829004000NRG24041220230564913 04/12/2023 Mira D. Sontakke 1829004WL038121 Mira D. Sontakke 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240042514 MIRA DOMAJI SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHIMUR MH-29-004-040-001/136091
(KHAPARI DHARMU) 		1829004000NRG24041220230564915 04/12/2023 Mangla N Dadmal 1829004WL038121 Mangla N Dadmal 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240042516 MANGALA NARESH DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHIMUR MH-29-004-040-001/136091
(KHAPARI DHARMU) 		1829004000NRG24041220230564914 04/12/2023 Naresh S Dadmal 1829004WL038121 Naresh S Dadmal 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240042467 Mr. Naresh Sitaram Dadmal BANK OF MAHARASHTRA(607387)
82 CHIMUR MH-29-004-074-001/151971
(SATHGAON) 		1829004000NRG24041220230565019 04/12/2023 Umaji Govinda Malode 1829004WL038136 Umaji Govinda Malode 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240042468 UMAJI GOVINDA MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 CHIMUR MH-29-004-074-001/151990
(SATHGAON) 		1829004000NRG24041220230565021 04/12/2023 Chanda S. Malode 1829004WL038136 Chanda S. Malode 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240042469 CHANDA SHEKHAR MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 CHIMUR MH-29-004-074-001/152160
(SATHGAON) 		1829004000NRG24041220230565022 04/12/2023 VACHALA DHANRAJ MALODE 1829004WL038136 VACHALA DHANRAJ MALODE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240042471 VACHHALA DHANRAJ MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 CHIMUR MH-29-004-074-001/152280
(SATHGAON) 		1829004000NRG24041220230565025 04/12/2023 Amit N Malode 1829004WL038136 Amit N Malode 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240042512 Mr. AMIT NAMDEV MALODE BANK OF MAHARASHTRA(607387)
86 CHIMUR MH-29-004-074-001/152317
(SATHGAON) 		1829004000NRG24041220230565026 04/12/2023 Pandurang Hari Pangul 1829004WL038136 Pandurang Hari Pangul 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240042470 PANDURANG HARI PANGUL/MANDA P. PANGU VIDHARBHA KOKAN GRAMIN BANK(508516)
87 CHIMUR MH-29-004-074-001/152598
(SATHGAON) 		1829004000NRG24041220230565028 04/12/2023 Ndyaneshwar Manik Mahale 1829004WL038136 Ndyaneshwar Manik Mahale 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240042513 DNYANESHWAR MANIK MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
Total 139503 139503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_041223APB_FTO_300579 Bank of India BKID0009614 NERI 35763
2 CHIMUR MH1829004999_041223APB_FTO_300579 Bank of Maharastra MAHB0000180 CHIMUR 14196
3 CHIMUR MH1829004999_041223APB_FTO_300579 Bank of Maharastra MAHB0000617 BHISI 1911
4 CHIMUR MH1829004999_041223APB_FTO_300579 Bank of Maharastra MAHB0001032 WASERA 4095
5 CHIMUR MH1829004999_041223APB_FTO_300579 Bank of Maharastra MAHB0001059 AMBOLI 27300
6 CHIMUR MH1829004999_041223APB_FTO_300579 Distt.Central Coop.Bank YESB0CDC007 Chimur 1638
7 CHIMUR MH1829004999_041223APB_FTO_300579 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 12831
8 CHIMUR MH1829004999_041223APB_FTO_300579 Distt.Central Coop.Bank YESB0CDC029 Neri 3276
9 CHIMUR MH1829004999_041223APB_FTO_300579 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 3822
10 CHIMUR MH1829004999_041223APB_FTO_300579 Distt.Central Coop.Bank YESB0CDC065 Masal 9828
11 CHIMUR MH1829004999_041223APB_FTO_300579 State Bank of India SBIN0011422 CHIMUR 6825
12 CHIMUR MH1829004999_041223APB_FTO_300579 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 6825
13 CHIMUR MH1829004999_041223APB_FTO_300579 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 11193

Download In Excel