Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_020523APB_FTO_21251
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-29-003-068-001/115
(KHANGAON) 		1829003000NRG24020520230033216 02/05/2023 Shantabai P. Ramteke 1829003WL002068 Shantabai P. Ramteke 00114 YESB0CDC017 1386 1386 Processed 12/05/2023 A131230332605 MRS SONABAI PRAKASH RAMTEKE STATE BANK OF INDIA(508548)
2 CHIMUR MH-29-003-068-001/143
(KHANGAON) 		1829003000NRG24020520230033222 02/05/2023 Sanjay K. Patil 1829003WL002068 Sanjay K. Patil 00114 YESB0CDC017 872 872 Processed 12/05/2023 A131230332619 MR SANJAY KARLUCHARAN PATIL STATE BANK OF INDIA(508548)
3 CHIMUR MH-29-003-068-001/158
(KHANGAON) 		1829003000NRG24020520230033224 02/05/2023 Raju V Ramteke 1829003WL002068 Raju V Ramteke 00114 YESB0CDC017 1488 1488 Processed 12/05/2023 A131230332607 Mr. Raju Wasudeo Ramteke BANK OF MAHARASHTRA(607387)
4 CHIMUR MH-29-003-068-001/159
(KHANGAON) 		1829003000NRG24020520230033225 02/05/2023 Sudhakar N. Ramteke 1829003WL002068 Sudhakar N. Ramteke 00114 YESB0CDC017 1644 1644 Processed 12/05/2023 A131230332608 SUDHAKAR NAMADEO RAMATEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
5 CHIMUR MH-29-003-068-001/168
(KHANGAON) 		1829003000NRG24020520230033230 02/05/2023 Nita P. Shende 1829003WL002068 Nita P. Shende 00114 YESB0CDC017 1308 1308 Processed 12/05/2023 A131230332618 MRS NITA PRAKASH SHENDE STATE BANK OF INDIA(508548)
6 CHIMUR MH-29-003-068-001/210
(KHANGAON) 		1829003000NRG24020520230033204 02/05/2023 Sukudas B. Alone 1829003WL002066 Sukudas B. Alone 00114 YESB0CDC017 1638 1638 Processed 12/05/2023 A131230332606 MR SUKRUDAS BHONDUJI ALONE STATE BANK OF INDIA(508548)
7 CHIMUR MH-29-003-068-001/311
(KHANGAON) 		1829003000NRG24020520230033247 02/05/2023 Balaji Chanpat Gaikwad 1829003WL002068 Balaji Chanpat Gaikwad 00114 YESB0CDC017 1115 1115 Processed 12/05/2023 A131230332611 Mr. Balaji Champat Gayakwad BANK OF MAHARASHTRA(607387)
8 CHIMUR MH-29-003-068-001/321
(KHANGAON) 		1829003000NRG24020520230033249 02/05/2023 Umesh Ramdas Rode 1829003WL002068 Umesh Ramdas Rode 00114 YESB0CDC017 1404 1404 Processed 12/05/2023 A131230332620 UMESH RAMDAS RODE BANK OF INDIA(508505)
9 CHIMUR MH-29-003-068-001/41
(KHANGAON) 		1829003000NRG24020520230033254 02/05/2023 Duryodhan D. Madavi 1829003WL002068 Duryodhan D. Madavi 00114 YESB0CDC017 1404 1404 Processed 12/05/2023 A131230332604 DURYODHAN DOMA MADAVI STATE BANK OF INDIA(508548)
10 CHIMUR MH-29-003-068-001/56
(KHANGAON) 		1829003000NRG24020520230033259 02/05/2023 Aatmaram V. Patil 1829003WL002068 Aatmaram V. Patil 00114 YESB0CDC017 1638 1638 Processed 12/05/2023 A131230332609 MRS ATMARAM VITTHU PATIL STATE BANK OF INDIA(508548)
SubTotal 13897 13897
11 CHIMUR MH-29-003-068-001/10
(KHANGAON) 		1829003000NRG24020520230033194 02/05/2023 Vaibhav B. Ramteke 1829003WL002065 Vaibhav B. Ramteke 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332590 MR VAIBHAV BHAGWAN RAMTEKE STATE BANK OF INDIA(508548)
12 CHIMUR MH-29-003-068-001/100
(KHANGAON) 		1829003000NRG24020520230033206 02/05/2023 Shankar T Choudhari 1829003WL002067 Shankar T Choudhari 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332565 MR SHANKAR TULSIRAM CHAUDHARI STATE BANK OF INDIA(508548)
13 CHIMUR MH-29-003-068-001/101
(KHANGAON) 		1829003000NRG24020520230033212 02/05/2023 Anil Kisna Choudhari 1829003WL002068 Anil Kisna Choudhari 00415 SBIN0009378 1404 1404 Processed 12/05/2023 A131230332615 MR ANIL KISAN CHAUDHARY STATE BANK OF INDIA(508548)
14 CHIMUR MH-29-003-068-001/103
(KHANGAON) 		1829003000NRG24020520230033198 02/05/2023 Subhash Vasanta Pimpalshende 1829003WL002066 Subhash Vasanta Pimpalshende 00415 SBIN0009378 1365 1365 Processed 12/05/2023 A131230332582 MR SUBHASH VASANTA PIMPALSHENDE STATE BANK OF INDIA(508548)
15 CHIMUR MH-29-003-068-001/11
(KHANGAON) 		1829003000NRG24020520230033213 02/05/2023 Pramod Chandrabhan Dadmal 1829003WL002068 Pramod Chandrabhan Dadmal 00415 SBIN0009378 273 273 Processed 12/05/2023 A131230332592 MR PRAMOD CHANDRABHAN DADMAL STATE BANK OF INDIA(508548)
16 CHIMUR MH-29-003-068-001/112
(KHANGAON) 		1829003000NRG24020520230033214 02/05/2023 Kiran Gopichand Madavi 1829003WL002068 Kiran Gopichand Madavi 00415 SBIN0009378 936 936 Processed 12/05/2023 A131230332587 MRS KIRAN GOPICHAND MADAVI STATE BANK OF INDIA(508548)
17 CHIMUR MH-29-003-068-001/115
(KHANGAON) 		1829003000NRG24020520230033217 02/05/2023 Gautam Prakash Ramteke 1829003WL002068 Gautam Prakash Ramteke 00415 SBIN0009378 1386 1386 Processed 12/05/2023 A131230332574 MR GAUTAM PRAKASH RAMTEKE STATE BANK OF INDIA(508548)
18 CHIMUR MH-29-003-068-001/115
(KHANGAON) 		1829003000NRG24020520230033215 02/05/2023 Prakas R Ramteke 1829003WL002068 Prakas R Ramteke 00415 SBIN0009378 1386 1386 Processed 12/05/2023 A131230332617 MR PRAKASH RAMCHANDRA RAMTEKE STATE BANK OF INDIA(508548)
19 CHIMUR MH-29-003-068-001/120
(KHANGAON) 		1829003000NRG24020520230033218 02/05/2023 Tulsabai M. Avari 1829003WL002068 Tulsabai M. Avari 00415 SBIN0009378 1338 1338 Processed 12/05/2023 A131230332598 MR MADHUKAR NARAYAN AWARI STATE BANK OF INDIA(508548)
20 CHIMUR MH-29-003-068-001/125
(KHANGAON) 		1829003000NRG24020520230033219 02/05/2023 Anil V. Patil 1829003WL002068 Anil V. Patil 00415 SBIN0009378 1254 1254 Processed 12/05/2023 A131230332562 MR ANIL WAMAN PATIL STATE BANK OF INDIA(508548)
21 CHIMUR MH-29-003-068-001/125
(KHANGAON) 		1829003000NRG24020520230033220 02/05/2023 Shilpa Anil Patil 1829003WL002068 Shilpa Anil Patil 00415 SBIN0009378 1045 1045 Processed 12/05/2023 A131230332571 MRS SHILPA ANIL PATIL STATE BANK OF INDIA(508548)
22 CHIMUR MH-29-003-068-001/130
(KHANGAON) 		1829003000NRG24020520230033221 02/05/2023 Bharat Laxman Kulmethe 1829003WL002068 Bharat Laxman Kulmethe 00415 SBIN0009378 1308 1308 Processed 12/05/2023 A131230332555 MR BHARAT KULMETHE STATE BANK OF INDIA(508548)
23 CHIMUR MH-29-003-068-001/149
(KHANGAON) 		1829003000NRG24020520230033223 02/05/2023 Jitendr Madhukar Chaukhe 1829003WL002068 Jitendr Madhukar Chaukhe 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332551 MR JITENDRA MADHUKAR CHAUKHE STATE BANK OF INDIA(508548)
24 CHIMUR MH-29-003-068-001/156
(KHANGAON) 		1829003000NRG24020520230033199 02/05/2023 Chandu Nana Ramteke 1829003WL002066 Chandu Nana Ramteke 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332585 MR CHANDU NANAJI RAMTEKE STATE BANK OF INDIA(508548)
25 CHIMUR MH-29-003-068-001/159
(KHANGAON) 		1829003000NRG24020520230033226 02/05/2023 Nandu S Ramteke 1829003WL002068 Nandu S Ramteke 00415 SBIN0009378 1644 1644 Processed 12/05/2023 A131230332589 MRS NANDA SUDHAKAR RAMTEKE STATE BANK OF INDIA(508548)
26 CHIMUR MH-29-003-068-001/159
(KHANGAON) 		1829003000NRG24020520230033207 02/05/2023 Tushar Sudhakar Ramteke 1829003WL002067 Tushar Sudhakar Ramteke 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332579 MASTER TUSHAR SUDHAKAR RAMTEKE STATE BANK OF INDIA(508548)
27 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24020520230033229 02/05/2023 Kalavati Purushottam Dharane 1829003WL002068 Kalavati Purushottam Dharane 00415 SBIN0009378 1530 1530 Processed 12/05/2023 A131230332578 MRS KALAWATI PURUSHOTTAM DHARNE STATE BANK OF INDIA(508548)
28 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24020520230033208 02/05/2023 Patru P. Dharne 1829003WL002067 Patru P. Dharne 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332593 MR PATRU PARSHURAM DHARANE STATE BANK OF INDIA(508548)
29 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24020520230033228 02/05/2023 purushotam P. Dharne 1829003WL002068 purushotam P. Dharne 00415 SBIN0009378 1530 1530 Processed 12/05/2023 A131230332567 MR PURUSHOTTAM PATRUJI DHARNE STATE BANK OF INDIA(508548)
30 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24020520230033227 02/05/2023 Tarabai P. Dharne 1829003WL002068 Tarabai P. Dharne 00415 SBIN0009378 880 880 Processed 12/05/2023 A131230332594 MRS TARABAI PATRU DHARANE STATE BANK OF INDIA(508548)
31 CHIMUR MH-29-003-068-001/163
(KHANGAON) 		1829003000NRG24020520230033200 02/05/2023 Dinkar Haribhau Rane 1829003WL002066 Dinkar Haribhau Rane 00415 SBIN0009378 1365 1365 Processed 12/05/2023 A131230332558 MR DINKAR HARIBHAU RANE STATE BANK OF INDIA(508548)
32 CHIMUR MH-29-003-068-001/165
(KHANGAON) 		1829003000NRG24020520230033209 02/05/2023 Kisan D Dadmal 1829003WL002067 Kisan D Dadmal 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332596 MR KISAN DHARMA DADMAL STATE BANK OF INDIA(508548)
33 CHIMUR MH-29-003-068-001/176
(KHANGAON) 		1829003000NRG24020520230033232 02/05/2023 Dvarka Harishchandra Gajbhiye 1829003WL002068 Dvarka Harishchandra Gajbhiye 00415 SBIN0009378 1266 1266 Processed 12/05/2023 A131230332573 DWARKA HARICHANDRA GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 CHIMUR MH-29-003-068-001/176
(KHANGAON) 		1829003000NRG24020520230033231 02/05/2023 Harishchandra Sakharam Gajbhiye 1829003WL002068 Harishchandra Sakharam Gajbhiye 00415 SBIN0009378 1055 1055 Processed 12/05/2023 A131230332577 MR HARICHANDRA SAKHARAM GAJBHIYE STATE BANK OF INDIA(508548)
35 CHIMUR MH-29-003-068-001/179
(KHANGAON) 		1829003000NRG24020520230033233 02/05/2023 Karuna P. Ramteke 1829003WL002068 Karuna P. Ramteke 00415 SBIN0009378 1266 1266 Processed 12/05/2023 A131230332561 MRS KARUNA PARMESHWAR RAMTEKE STATE BANK OF INDIA(508548)
36 CHIMUR MH-29-003-068-001/191
(KHANGAON) 		1829003000NRG24020520230033234 02/05/2023 Suresh D.Patil 1829003WL002068 Suresh D.Patil 00415 SBIN0009378 1536 1536 Processed 12/05/2023 A131230332563 MR SURESH DHARMADAS PATIL STATE BANK OF INDIA(508548)
37 CHIMUR MH-29-003-068-001/192
(KHANGAON) 		1829003000NRG24020520230033203 02/05/2023 Dipak Laxman Ramteke 1829003WL002066 Dipak Laxman Ramteke 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332580 Mr. DIPAK LAXMAN RAMTEKE BANK OF MAHARASHTRA(607387)
38 CHIMUR MH-29-003-068-001/193
(KHANGAON) 		1829003000NRG24020520230033235 02/05/2023 Madhav A. Dharne 1829003WL002068 Madhav A. Dharne 00415 SBIN0009378 1296 1296 Processed 12/05/2023 A131230332566 MR MADHAV AADAKUJI DHARANE STATE BANK OF INDIA(508548)
39 CHIMUR MH-29-003-068-001/193
(KHANGAON) 		1829003000NRG24020520230033236 02/05/2023 Manda M. Dharne 1829003WL002068 Manda M. Dharne 00415 SBIN0009378 1296 1296 Processed 12/05/2023 A131230332568 MRS MANDA MADHAV DHARNE STATE BANK OF INDIA(508548)
40 CHIMUR MH-29-003-068-001/199
(KHANGAON) 		1829003000NRG24020520230033237 02/05/2023 Dhanpal S Khobragde 1829003WL002068 Dhanpal S Khobragde 00415 SBIN0009378 1338 1338 Processed 12/05/2023 A131230332602 MR DHANPAL SHRAWAN KHOBRAGADE STATE BANK OF INDIA(508548)
41 CHIMUR MH-29-003-068-001/199
(KHANGAON) 		1829003000NRG24020520230033238 02/05/2023 Hemraj Shravan Khobragade 1829003WL002068 Hemraj Shravan Khobragade 00415 SBIN0009378 1338 1338 Processed 12/05/2023 A131230332583 Mr. HEMRAJ SHRAVAN KHOBRAGADE BANK OF MAHARASHTRA(607387)
42 CHIMUR MH-29-003-068-001/206
(KHANGAON) 		1829003000NRG24020520230033240 02/05/2023 Shashikala v. Rajurkar 1829003WL002068 Shashikala v. Rajurkar 00415 SBIN0009378 1100 1100 Processed 12/05/2023 A131230332557 MRS SHASHIKALA VILAS RAJURKAR STATE BANK OF INDIA(508548)
43 CHIMUR MH-29-003-068-001/206
(KHANGAON) 		1829003000NRG24020520230033239 02/05/2023 Vilas B Rajurkar 1829003WL002068 Vilas B Rajurkar 00415 SBIN0009378 1320 1320 Processed 12/05/2023 A131230332550 MR VILAS BHAURAO RAJURKAR STATE BANK OF INDIA(508548)
44 CHIMUR MH-29-003-068-001/211
(KHANGAON) 		1829003000NRG24020520230033205 02/05/2023 Sankar V Bhusari 1829003WL002066 Sankar V Bhusari 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332616 MR SHANKAR VISHWANATH BHUSARI STATE BANK OF INDIA(508548)
45 CHIMUR MH-29-003-068-001/261
(KHANGAON) 		1829003000NRG24020520230033241 02/05/2023 Vishwas R.Bhalavi 1829003WL002068 Vishwas R.Bhalavi 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332564 MR VISHWAS RAMDAS BHALAVI STATE BANK OF INDIA(508548)
46 CHIMUR MH-29-003-068-001/263
(KHANGAON) 		1829003000NRG24020520230033243 02/05/2023 Nirmala R Jivatode 1829003WL002068 Nirmala R Jivatode 00415 SBIN0009378 1494 1494 Processed 12/05/2023 A131230332559 Mrs. NIRMALA RAMAJI JIVTODE INDIAN BANK(607105)
47 CHIMUR MH-29-003-068-001/263
(KHANGAON) 		1829003000NRG24020520230033242 02/05/2023 Ramaji B. Jivatode 1829003WL002068 Ramaji B. Jivatode 00415 SBIN0009378 1494 1494 Processed 12/05/2023 A131230332597 MR RAMA BAPURAO JIWTODE STATE BANK OF INDIA(508548)
48 CHIMUR MH-29-003-068-001/266
(KHANGAON) 		1829003000NRG24020520230033245 02/05/2023 Premila Waman Karmenge 1829003WL002068 Premila Waman Karmenge 00415 SBIN0009378 1245 1245 Processed 12/05/2023 A131230332614 MRS PREMILA WAMAN KARMENGE STATE BANK OF INDIA(508548)
49 CHIMUR MH-29-003-068-001/266
(KHANGAON) 		1829003000NRG24020520230033244 02/05/2023 Waman L. Karmenge 1829003WL002068 Waman L. Karmenge 00415 SBIN0009378 996 996 Processed 12/05/2023 A131230332603 MR WAMAN LAXMAN KARMARGHE STATE BANK OF INDIA(508548)
50 CHIMUR MH-29-003-068-001/270
(KHANGAON) 		1829003000NRG24020520230033246 02/05/2023 Arti Nikhil Alone 1829003WL002068 Arti Nikhil Alone 00415 SBIN0009378 1308 1308 Processed 12/05/2023 A131230332584 MRS ARTI NIKHIL ALONE STATE BANK OF INDIA(508548)
51 CHIMUR MH-29-003-068-001/270
(KHANGAON) 		1829003000NRG24020520230033195 02/05/2023 Nikhil A. Alone 1829003WL002065 Nikhil A. Alone 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332599 MR NIKHIL AMBADAS ALONE STATE BANK OF INDIA(508548)
52 CHIMUR MH-29-003-068-001/311
(KHANGAON) 		1829003000NRG24020520230033248 02/05/2023 Maya B Gaykwad 1829003WL002068 Maya B Gaykwad 00415 SBIN0009378 1338 1338 Processed 12/05/2023 A131230332586 MR MAYA BALAJI GAIKWADE STATE BANK OF INDIA(508548)
53 CHIMUR MH-29-003-068-001/334
(KHANGAON) 		1829003000NRG24020520230033210 02/05/2023 Ravindra Madhukar Chaukhe 1829003WL002067 Ravindra Madhukar Chaukhe 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332572 MR RAVINDRA MADHUKAR CHOUKHE STATE BANK OF INDIA(508548)
54 CHIMUR MH-29-003-068-001/34
(KHANGAON) 		1829003000NRG24020520230033252 02/05/2023 Archina Naresh Dadmal 1829003WL002068 Archina Naresh Dadmal 00415 SBIN0009378 1320 1320 Processed 12/05/2023 A131230332556 MRS ARCHANA NARESH DADMAL STATE BANK OF INDIA(508548)
55 CHIMUR MH-29-003-068-001/34
(KHANGAON) 		1829003000NRG24020520230033251 02/05/2023 Naresh R. Dadmal 1829003WL002068 Naresh R. Dadmal 00415 SBIN0009378 1320 1320 Processed 12/05/2023 A131230332553 MR NARESH RAMRAO DADMAL STATE BANK OF INDIA(508548)
56 CHIMUR MH-29-003-068-001/342
(KHANGAON) 		1829003000NRG24020520230033253 02/05/2023 Avinash Baban Bonsule 1829003WL002068 Avinash Baban Bonsule 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332570 AVINASH BABAN BONSULE INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHIMUR MH-29-003-068-001/5
(KHANGAON) 		1829003000NRG24020520230033255 02/05/2023 Mithun Vasanta Patil 1829003WL002068 Mithun Vasanta Patil 00415 SBIN0009378 1308 1308 Processed 12/05/2023 A131230332581 MR MITHUN VASANTA PATIL STATE BANK OF INDIA(508548)
58 CHIMUR MH-29-003-068-001/5
(KHANGAON) 		1829003000NRG24020520230033196 02/05/2023 Vasanta Kisan Patil 1829003WL002065 Vasanta Kisan Patil 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332548 MR VASANTA KISAN PATIL STATE BANK OF INDIA(508548)
59 CHIMUR MH-29-003-068-001/54
(KHANGAON) 		1829003000NRG24020520230033256 02/05/2023 Sandip S. Ramteke 1829003WL002068 Sandip S. Ramteke 00415 SBIN0009378 1416 1416 Processed 12/05/2023 A131230332552 MR SANDIP SANTOSH RAMTEKE STATE BANK OF INDIA(508548)
60 CHIMUR MH-29-003-068-001/62
(KHANGAON) 		1829003000NRG24020520230033260 02/05/2023 Subhangi Suresh Chaukhe 1829003WL002068 Subhangi Suresh Chaukhe 00415 SBIN0009378 1488 1488 Processed 12/05/2023 A131230332569 MRS SHUBHANGI SURESH CHAUKHE STATE BANK OF INDIA(508548)
61 CHIMUR MH-29-003-068-001/68
(KHANGAON) 		1829003000NRG24020520230033261 02/05/2023 Nirmala Wasudev Masram 1829003WL002068 Nirmala Wasudev Masram 00415 SBIN0009378 1404 1404 Processed 12/05/2023 A131230332600 MRS NIRMALA VASUDEO MASRAM STATE BANK OF INDIA(508548)
62 CHIMUR MH-29-003-068-001/78
(KHANGAON) 		1829003000NRG24020520230033197 02/05/2023 Purushottam S. Awari 1829003WL002065 Purushottam S. Awari 00415 SBIN0009378 1638 1638 Processed 12/05/2023 A131230332560 MR PURUSHOTTAM SHRIHARI AWARI STATE BANK OF INDIA(508548)
63 CHIMUR MH-29-003-068-001/78
(KHANGAON) 		1829003000NRG24020520230033262 02/05/2023 Ravindra P. Awari 1829003WL002068 Ravindra P. Awari 00415 SBIN0009378 1494 1494 Processed 12/05/2023 A131230332549 MR RAVINDRA PURUSHOTTAM AWARI STATE BANK OF INDIA(508548)
64 CHIMUR MH-29-003-068-001/9
(KHANGAON) 		1829003000NRG24020520230033263 02/05/2023 Bharat Vinayak Chaukhe 1829003WL002068 Bharat Vinayak Chaukhe 00415 SBIN0009378 1104 1104 Processed 12/05/2023 A131230332575 Bharat Vinayak Chaukhe FINO PAYMENTS BANK LTD(608001)
65 CHIMUR MH-29-003-068-001/9
(KHANGAON) 		1829003000NRG24020520230033264 02/05/2023 Dipali Bharat Chaukhe 1829003WL002068 Dipali Bharat Chaukhe 00415 SBIN0009378 1656 1656 Processed 12/05/2023 A131230332576 MISS DIPALI BHARAT CHAUKHE STATE BANK OF INDIA(508548)
66 CHIMUR MH-29-003-068-001/94
(KHANGAON) 		1829003000NRG24020520230033266 02/05/2023 Devangana Prakash Meshram 1829003WL002068 Devangana Prakash Meshram 00415 SBIN0009378 1060 1060 Processed 12/05/2023 A131230332554 MRS DEVANGANA PRAKASH MESHRAM STATE BANK OF INDIA(508548)
67 CHIMUR MH-29-003-068-001/94
(KHANGAON) 		1829003000NRG24020520230033265 02/05/2023 Prakash J. Meshram 1829003WL002068 Prakash J. Meshram 00415 SBIN0009378 1060 1060 Processed 12/05/2023 A131230332591 MR PRAKASH JAGAN MESHRAM STATE BANK OF INDIA(508548)
68 CHIMUR MH-29-003-068-001/97
(KHANGAON) 		1829003000NRG24020520230033211 02/05/2023 Shamrao Laxman Masram 1829003WL002067 Shamrao Laxman Masram 00415 SBIN0009378 1365 1365 Processed 12/05/2023 A131230332601 MR SHAMRAO LAXMAN MASRAM STATE BANK OF INDIA(508548)
SubTotal 79895 79895
69 CHIMUR MH-29-003-068-001/54
(KHANGAON) 		1829003000NRG24020520230033257 02/05/2023 Kalyani Sandip Ramteke 1829003WL002068 Kalyani Sandip Ramteke 00415 SBIN0011422 1416 1416 Processed 12/05/2023 A131230332595 MRS KALYANI SANDIP RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 1416 1416
70 CHIMUR MH-29-003-068-001/334
(KHANGAON) 		1829003000NRG24020520230033250 02/05/2023 Karishma Ravindr Chaukhe 1829003WL002068 Karishma Ravindr Chaukhe 00415 SBIN0011424 1656 1656 Processed 12/05/2023 A131230332588 MISS KARISHMA RAJESHWAR GAJABHE MINOR STATE BANK OF INDIA(508548)
SubTotal 1656 1656
71 CHIMUR MH-29-003-068-001/168
(KHANGAON) 		1829003000NRG24020520230033201 02/05/2023 Prakash Harichandr Shende 1829003WL002066 Prakash Harichandr Shende 00733 YESB0CDC017 1638 1638 Processed 12/05/2023 A131230332612 MR PRAKASH HARICHANDRA SHENDE STATE BANK OF INDIA(508548)
72 CHIMUR MH-29-003-068-001/179
(KHANGAON) 		1829003000NRG24020520230033202 02/05/2023 Parmeshor Janardhan Ramteke 1829003WL002066 Parmeshor Janardhan Ramteke 00733 YESB0CDC017 1365 1365 Processed 12/05/2023 A131230332613 MR PARMESHWAR JANARDHAN RAMTEKE STATE BANK OF INDIA(508548)
73 CHIMUR MH-29-003-068-001/55
(KHANGAON) 		1829003000NRG24020520230033258 02/05/2023 Anita Pramod Patil 1829003WL002068 Anita Pramod Patil 00733 YESB0CDC017 1644 1644 Processed 12/05/2023 A131230332610 ANITA PRAMOD PATIL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 4647 4647
Total 101511 101511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_020523APB_FTO_21251 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 13897
2 CHIMUR MH1829004999_020523APB_FTO_21251 State Bank of India SBIN0009378 SAORI BIDKAR 79895
3 CHIMUR MH1829004999_020523APB_FTO_21251 State Bank of India SBIN0011422 CHIMUR 1416
4 CHIMUR MH1829004999_020523APB_FTO_21251 State Bank of India SBIN0011424 NAGBHID 1656
5 CHIMUR MH1829004999_020523APB_FTO_21251 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 4647

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