Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:54 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_290823APB_FTO_180160
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-29-004-001-001/137769
(ADEGAON DESH) 		1829004000NRG24280820230463345 29/08/2023 Pranay Ramdas Chaudhari 1829004WL024211 Pranay Ramdas Chaudhari 00048 BKID0009614 1638 1638 Processed 30/08/2023 4980037603 PRANAY RAMDAS CHAUDHARI BANK OF INDIA(508505)
2 CHIMUR MH-29-004-001-001/137931
(ADEGAON DESH) 		1829004000NRG24280820230463346 29/08/2023 Samir Bhaktprasad Chaudhari 1829004WL024211 Samir Bhaktprasad Chaudhari 00048 BKID0009614 1638 1638 Processed 30/08/2023 4980037631 SAMIR BHAKTAPRALHAD CHAUDHARI BANK OF INDIA(508505)
3 CHIMUR MH-29-004-001-001/137968
(ADEGAON DESH) 		1829004000NRG24280820230463347 29/08/2023 Shobha Dashrath Choudhari 1829004WL024211 Shobha Dashrath Choudhari 00048 BKID0009614 1638 1638 Processed 30/08/2023 4980037593 SHOBHA DASHARATH CHAUDHARI BANK OF INDIA(508505)
4 CHIMUR MH-29-004-021-001/146905
(GONDEDA) 		1829004000NRG24290820230465976 29/08/2023 Rambhau Bhikaji Wadhai 1829004WL024553 Rambhau Bhikaji Wadhai 00048 BKID0009614 1365 1365 Processed 30/08/2023 4980037596 VANITA RAMBHAU WADHAI BANK OF INDIA(508505)
5 CHIMUR MH-29-004-021-001/148847
(GONDEDA) 		1829004000NRG24290820230465841 29/08/2023 Giridhar A. Sherkure 1829004WL024532 Giridhar A. Sherkure 00048 BKID0009614 1638 1638 Processed 30/08/2023 4980037629 GIRIDHAR ARJUN SHERKURE BANK OF INDIA(508505)
6 CHIMUR MH-29-004-021-001/149252
(GONDEDA) 		1829004000NRG24290820230465923 29/08/2023 Sangita Sudhakar Barekar 1829004WL024548 Sangita Sudhakar Barekar 00048 BKID0009614 1638 1638 Processed 30/08/2023 4980037621 SANGITA SUDHAKAR BAREKAR BANK OF INDIA(508505)
7 CHIMUR MH-29-004-021-001/149419
(GONDEDA) 		1829004000NRG24290820230465867 29/08/2023 kavitha M. Shende 1829004WL024536 kavitha M. Shende 00048 BKID0009614 1638 1638 Processed 30/08/2023 4980037595 KAVITA MURLIDHAR SHENDE BANK OF INDIA(508505)
8 CHIMUR MH-29-004-021-001/149419
(GONDEDA) 		1829004000NRG24290820230465866 29/08/2023 Murlidhar M.Shende 1829004WL024536 Murlidhar M.Shende 00048 BKID0009614 1638 1638 Processed 31/08/2023 4980037623 MR MURLIDHAR MAROTI SHENDE STATE BANK OF INDIA(508548)
9 CHIMUR MH-29-004-021-001/149572
(GONDEDA) 		1829004000NRG24290820230465929 29/08/2023 Manjera B Jambhule 1829004WL024548 Manjera B Jambhule 00048 BKID0009614 1638 1638 Processed 30/08/2023 4980037630 MANJERA BALAJI JAMBHULE BANK OF INDIA(508505)
10 CHIMUR MH-29-004-021-001/149572
(GONDEDA) 		1829004000NRG24290820230465908 29/08/2023 Yogesh Balaji Jambhule 1829004WL024545 Yogesh Balaji Jambhule 00048 BKID0009614 1638 1638 Processed 30/08/2023 4980037597 YOGESHWAR BALAJI JABHULE BANK OF INDIA(508505)
11 CHIMUR MH-29-004-021-001/149745
(GONDEDA) 		1829004000NRG24290820230465844 29/08/2023 Vilas Shrihari Hajare 1829004WL024532 Vilas Shrihari Hajare 00048 BKID0009614 1638 1638 Processed 30/08/2023 4980037624 VILAS SHRIHARI HAJARE BANK OF INDIA(508505)
12 CHIMUR MH-29-004-021-001/159796
(GONDEDA) 		1829004000NRG24290820230465865 29/08/2023 Chanda Satyawan Jambhule 1829004WL024535 Chanda Satyawan Jambhule 00048 BKID0009614 1638 1638 Processed 30/08/2023 4980037627 CHANDA SATYAVAN JAMBHULE BANK OF INDIA(508505)
13 CHIMUR MH-29-004-021-001/159796
(GONDEDA) 		1829004000NRG24290820230465987 29/08/2023 Satyawan Mayaram Jambhule 1829004WL024554 Satyawan Mayaram Jambhule 00048 BKID0009614 1638 1638 Processed 30/08/2023 4980037628 SATYAVAN MAYARAM JAMBHULE BANK OF INDIA(508505)
14 CHIMUR MH-29-004-029-001/141741
(KALAMGAON (Chimur)) 		1829004000NRG24280820230464937 29/08/2023 Jivan Nanaji Chaudhari 1829004WL024427 Jivan Nanaji Chaudhari 00048 BKID0009614 1365 1365 Processed 31/08/2023 4980037625 JIVAN NANAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIMUR MH-29-004-061-001/153401
(NAVTALA) 		1829004000NRG24290820230465972 29/08/2023 Tillu R. Warkhade 1829004WL024552 Tillu R. Warkhade 00048 BKID0009614 1365 1365 Processed 31/08/2023 4980037622 TILLU RAMBHAU WARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHIMUR MH-29-004-080-001/149964
(SHIRPUR) 		1829004000NRG24280820230464726 29/08/2023 Bhojraj Moreshwar Borkar 1829004WL024400 Bhojraj Moreshwar Borkar 00048 BKID0009614 1638 1638 Processed 31/08/2023 4980037626 BHOJRAJ MORESHWAR BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25389 25389
17 CHIMUR MH-29-004-001-001/139243
(ADEGAON DESH) 		1829004000NRG24280820230463350 29/08/2023 Praful Hansraj Meshram 1829004WL024211 Praful Hansraj Meshram 00051 MAHB0000180 1638 1638 Processed 30/08/2023 4980037618 Mr. Praful Hansraj Meshram BANK OF MAHARASHTRA(607387)
18 CHIMUR MH-29-004-029-001/142272
(KALAMGAON (Chimur)) 		1829004000NRG24280820230464943 29/08/2023 Ankush Ramesh Chaudhari 1829004WL024427 Ankush Ramesh Chaudhari 00051 MAHB0000180 1092 1092 Processed 30/08/2023 4980037606 ANKUSH RAMESH CHAUDHARI BANK OF INDIA(508505)
19 CHIMUR MH-29-004-049-002/143051
(JAMANI) 		1829004000NRG24280820230464895 29/08/2023 Akash Donu Pendam 1829004WL024422 Akash Donu Pendam 00051 MAHB0000180 1365 1365 Processed 30/08/2023 4980037604 Mr. AKASH DONUJI PENDAM BANK OF MAHARASHTRA(607387)
20 CHIMUR MH-29-004-049-002/143345
(JAMANI) 		1829004000NRG24280820230464897 29/08/2023 Mangaldas Gomaji Madavi 1829004WL024422 Mangaldas Gomaji Madavi 00051 MAHB0000180 1365 1365 Processed 31/08/2023 4980037607 MANGALDAS GOMAJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHIMUR MH-29-004-051-002/137953
(MAHALGAON) 		1829004000NRG24290820230466117 29/08/2023 Chushant Yadav Gatade 1829004WL024593 Chushant Yadav Gatade 00051 MAHB0000180 1638 1638 Processed 30/08/2023 4980037616 Master CHUSHANT YADAV GATADE BANK OF MAHARASHTRA(607387)
22 CHIMUR MH-29-004-052-001/157668
(MALEVADA) 		1829004000NRG24280820230464845 29/08/2023 Ishwar Domaji Borkar 1829004WL024414 Ishwar Domaji Borkar 00051 MAHB0000180 1638 1638 Processed 30/08/2023 4980037608 Mr. ISHWAR DOMAJI BORKAR BANK OF MAHARASHTRA(607387)
23 CHIMUR MH-29-004-052-001/157668
(MALEVADA) 		1829004000NRG24280820230464846 29/08/2023 Vanita Ishwar Domaji Borkar 1829004WL024414 Vanita Ishwar Domaji Borkar 00051 MAHB0000180 1638 1638 Processed 30/08/2023 4980037571 Mrs. VANITA ISHWAR BORKAR BANK OF MAHARASHTRA(607387)
24 CHIMUR MH-29-004-052-001/158223
(MALEVADA) 		1829004000NRG24280820230464840 29/08/2023 Sachin Dnyaneshwar Borkar 1829004WL024412 Sachin Dnyaneshwar Borkar 00051 MAHB0000180 1092 1092 Processed 30/08/2023 4980037609 Mr. SACHIN DNYANESHWAR BORKAR BANK OF MAHARASHTRA(607387)
25 CHIMUR MH-29-004-067-001/152111
(PETHBHANSULI) 		1829004000NRG24290820230466065 29/08/2023 Bharati Vikas Sonwane 1829004WL024574 Bharati Vikas Sonwane 00051 MAHB0000180 1911 1911 Processed 30/08/2023 4980037647 Miss. BHARTI/VIKAS GANAPAT SONWANE BANK OF MAHARASHTRA(607387)
26 CHIMUR MH-29-004-086-001/155582
(TEKEPAR) 		1829004000NRG24280820230463504 29/08/2023 Shobha H Bhoyar 1829004WL024231 Shobha H Bhoyar 00051 MAHB0000180 1092 1092 Processed 30/08/2023 4980037594 Miss. SHOBHA HARIDAS BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
27 CHIMUR MH-29-004-076-002/158502
(SAVARLA) 		1829004000NRG24280820230464834 29/08/2023 Kusum Waman Jambhule 1829004WL024411 Kusum Waman Jambhule 00051 MAHB0000617 1911 1911 Processed 30/08/2023 4980037613 Mrs. KUSUM WAMAN JAMBHULE BANK OF MAHARASHTRA(607387)
28 CHIMUR MH-29-004-076-002/158502
(SAVARLA) 		1829004000NRG24280820230464833 29/08/2023 Waman Motiram Jambhule 1829004WL024411 Waman Motiram Jambhule 00051 MAHB0000617 1911 1911 Processed 30/08/2023 4980037599 Mrs. KUSUM WAMAN JAMBHULE BANK OF MAHARASHTRA(607387)
29 CHIMUR MH-29-004-079-001/149756
(SIRASPUR) 		1829004000NRG24280820230463272 29/08/2023 AMAN DIWAKAR KAKADE 1829004WL024192 AMAN DIWAKAR KAKADE 00051 MAHB0000617 1638 1638 Processed 31/08/2023 4980037615 AMAN DIWAKAR KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
30 CHIMUR MH-29-004-015-001/136375
(CHINCHALA (SHA.)) 		1829004000NRG24280820230463067 29/08/2023 Sandip Vithoba Raut 1829004WL024158 Sandip Vithoba Raut 00051 MAHB0001059 1911 1911 Processed 30/08/2023 4980037649 Mr. SANDIP VITHOBA RAUT BANK OF MAHARASHTRA(607387)
31 CHIMUR MH-29-004-015-001/136497
(CHINCHALA (SHA.)) 		1829004000NRG24280820230463069 29/08/2023 Sumedh Kishor Sukhdeve 1829004WL024158 Sumedh Kishor Sukhdeve 00051 MAHB0001059 1911 1911 Processed 30/08/2023 4980037648 Mr. SUMEDH KISHOR SUKHDEVE BANK OF MAHARASHTRA(607387)
32 CHIMUR MH-29-004-015-001/137249
(CHINCHALA (SHA.)) 		1829004000NRG24280820230463076 29/08/2023 Neha Sandip Sukhdeve 1829004WL024159 Neha Sandip Sukhdeve 00051 MAHB0001059 1911 1911 Processed 31/08/2023 4980037605 MISS NEHABEN ARVINDBHAI PADHIYAR STATE BANK OF INDIA(508548)
33 CHIMUR MH-29-004-015-003/137124
(CHINCHALA (SHA.)) 		1829004000NRG24280820230463078 29/08/2023 Prshant Amrut Randye 1829004WL024159 Prshant Amrut Randye 00051 MAHB0001059 1911 1911 Processed 30/08/2023 4980037617 Master PRASHANT AMRUT RANDAI BANK OF MAHARASHTRA(607387)
34 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24280820230463080 29/08/2023 Akash Ramesh Kirimkar 1829004WL024159 Akash Ramesh Kirimkar 00051 MAHB0001059 1911 1911 Processed 30/08/2023 4980037601 Mr. AKASH RAMESH KIRIMKAR BANK OF MAHARASHTRA(607387)
35 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24280820230463081 29/08/2023 Minakshi Ramesh Kirimkar 1829004WL024159 Minakshi Ramesh Kirimkar 00051 MAHB0001059 1911 1911 Processed 30/08/2023 4980037611 Miss. MINAXI RAMESH KIRIMKAR BANK OF MAHARASHTRA(607387)
36 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24280820230463079 29/08/2023 Ramesh N. Kirimkar 1829004WL024159 Ramesh N. Kirimkar 00051 MAHB0001059 1911 1911 Processed 31/08/2023 4980037644 RAMESH NATTHUJI KIRIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24280820230463072 29/08/2023 Chetan Suresh Uike 1829004WL024158 Chetan Suresh Uike 00051 MAHB0001059 1911 1911 Processed 30/08/2023 4980037620 Mr. CHETAN SURESH UIKE BANK OF MAHARASHTRA(607387)
38 CHIMUR MH-29-004-034-001/140086
(KAVADASHI DESH) 		1829004000NRG24290820230466161 29/08/2023 Joti C. Vanjari 1829004WL024602 Joti C. Vanjari 00051 MAHB0001059 1911 1911 Processed 30/08/2023 4980037586 Mrs. JYOTI CHANDRASHEKHAR WANJARI BANK OF MAHARASHTRA(607387)
39 CHIMUR MH-29-004-034-001/140086
(KAVADASHI DESH) 		1829004000NRG24290820230466206 29/08/2023 Wanjari Jagdish Maroti 1829004WL024612 Wanjari Jagdish Maroti 00051 MAHB0001059 1911 1911 Processed 30/08/2023 4980037587 Mr. JAGADISH MAROTI WANJARI BANK OF MAHARASHTRA(607387)
40 CHIMUR MH-29-004-077-001/157812
(SHANKARPUR) 		1829004000NRG24290820230466242 29/08/2023 Lalita Chandrabhan Nanhe 1829004WL024617 Lalita Chandrabhan Nanhe 00051 MAHB0001059 1638 1638 Processed 30/08/2023 4980037612 LALITA CHANDRABHAN NAANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 CHIMUR MH-29-004-079-001/149551
(SIRASPUR) 		1829004000NRG24280820230463271 29/08/2023 Karan Zitru Neware 1829004WL024192 Karan Zitru Neware 00051 MAHB0001059 1638 1638 Processed 30/08/2023 4980037614 Master KARAN ZITRU NEWARE BANK OF MAHARASHTRA(607387)
42 CHIMUR MH-29-004-094-001/136268
(WAKARLA) 		1829004000NRG24280820230463773 29/08/2023 Vikas M Khobragade 1829004WL024259 Vikas M Khobragade 00051 MAHB0001059 1638 1638 Processed 30/08/2023 4980037585 Mr. VIKAS MANIK KHOBRAGADE BANK OF MAHARASHTRA(607387)
43 CHIMUR MH-29-004-094-001/136492
(WAKARLA) 		1829004000NRG24280820230463779 29/08/2023 Baba M Vaidya 1829004WL024259 Baba M Vaidya 00051 MAHB0001059 1092 1092 Processed 31/08/2023 4980037580 BABA MAHADEO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25116 25116
44 CHIMUR MH-29-004-029-001/141741
(KALAMGAON (Chimur)) 		1829004000NRG24280820230464936 29/08/2023 Nanaji Govinda Chaudhari 1829004WL024427 Nanaji Govinda Chaudhari 00114 YESB0CDC007 1365 1365 Processed 31/08/2023 4980037632 NANAJI GOVINDA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHIMUR MH-29-004-029-001/141768
(KALAMGAON (Chimur)) 		1829004000NRG24280820230464940 29/08/2023 Kishor Bapuji Chaudhari 1829004WL024427 Kishor Bapuji Chaudhari 00114 YESB0CDC007 1092 1092 Processed 30/08/2023 4980037633 Mr. KISHOR BAPUJI CHAUDHARI BANK OF MAHARASHTRA(607387)
46 CHIMUR MH-29-004-062-002/135308
(NAVEGAON PETH) 		1829004000NRG24290820230466047 29/08/2023 Balaji R. Karmenge 1829004WL024569 Balaji R. Karmenge 00114 YESB0CDC007 1092 1092 Processed 30/08/2023 4980037635 Mr. BALAJI RAWAJI KARMENGE BANK OF MAHARASHTRA(607387)
47 CHIMUR MH-29-004-073-002/147532
(SATARA) 		1829004000NRG24280820230464963 29/08/2023 Vittal V Bhoyar 1829004WL024431 Vittal V Bhoyar 00114 YESB0CDC007 1092 1092 Processed 31/08/2023 4980037634 VITTHAL VASANTA BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
48 CHIMUR MH-29-004-002-002/143893
(AMARPURI) 		1829004000NRG24290820230466003 29/08/2023 Pitambar Ramchandra Nannaware 1829004WL024559 Pitambar Ramchandra Nannaware 00114 YESB0CDC017 1911 1911 Processed 30/08/2023 4980037645 PITAMBAR RAMCHANDRA NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
49 CHIMUR MH-29-004-009-001/140240
(BOTHALI (WAHA.)) 		1829004000NRG24280820230464805 29/08/2023 Kalpana R. Gedam 1829004WL024407 Kalpana R. Gedam 00114 YESB0CDC017 1911 1911 Processed 30/08/2023 4980037646 Mrs. Kalpana Ramesh Gedam BANK OF MAHARASHTRA(607387)
50 CHIMUR MH-29-004-009-001/140240
(BOTHALI (WAHA.)) 		1829004000NRG24280820230464804 29/08/2023 Ramesh S. Gedam 1829004WL024407 Ramesh S. Gedam 00114 YESB0CDC017 1911 1911 Processed 30/08/2023 4980037643 Mr. Ramesh Shravan Gedam BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
51 CHIMUR MH-29-004-029-001/141747
(KALAMGAON (Chimur)) 		1829004000NRG24280820230464938 29/08/2023 Suresh C. Gohane 1829004WL024427 Suresh C. Gohane 00114 YESB0CDC029 1365 1365 Processed 31/08/2023 4980037574 SURESH CHINDHUJI GOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
52 CHIMUR MH-29-004-034-001/139240
(KAVADASHI DESH) 		1829004000NRG24290820230466182 29/08/2023 Jaydra B Dadmal 1829004WL024607 Jaydra B Dadmal 00114 YESB0CDC037 1911 1911 Processed 30/08/2023 4980037570 Mr. Jayendra Bhiva Dadamal BANK OF MAHARASHTRA(607387)
53 CHIMUR MH-29-004-034-001/139240
(KAVADASHI DESH) 		1829004000NRG24290820230466183 29/08/2023 Karuna J Dadmal 1829004WL024607 Karuna J Dadmal 00114 YESB0CDC037 1911 1911 Processed 30/08/2023 4980037578 KARUNA JAYENDRA DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
54 CHIMUR MH-29-004-034-001/140086
(KAVADASHI DESH) 		1829004000NRG24290820230466193 29/08/2023 Varsha Hiralal Vanjari 1829004WL024609 Varsha Hiralal Vanjari 00114 YESB0CDC037 1911 1911 Processed 30/08/2023 4980037636 VARSHA HIRALAL WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
55 CHIMUR MH-29-004-034-001/140273
(KAVADASHI DESH) 		1829004000NRG24290820230466186 29/08/2023 Sunita Sanjay Wanjari 1829004WL024607 Sunita Sanjay Wanjari 00114 YESB0CDC037 1911 1911 Processed 30/08/2023 4980037642 SUNITA SANJAY WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
56 CHIMUR MH-29-004-077-001/147209
(SHANKARPUR) 		1829004000NRG24290820230466264 29/08/2023 Kusum Babulal Sawasakade 1829004WL024621 Kusum Babulal Sawasakade 00114 YESB0CDC037 1911 1911 Processed 30/08/2023 4980037638 KUSUM BABULAL SAVASAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 CHIMUR MH-29-004-077-001/152841
(SHANKARPUR) 		1829004000NRG24290820230466228 29/08/2023 Surybhan Kisanaji Nanhe 1829004WL024616 Surybhan Kisanaji Nanhe 00114 YESB0CDC037 1638 1638 Processed 31/08/2023 4980037576 SURYABHAN BISAN NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHIMUR MH-29-004-077-001/152841
(SHANKARPUR) 		1829004000NRG24290820230466229 29/08/2023 Vandana Suryabhan Nannhe 1829004WL024616 Vandana Suryabhan Nannhe 00114 YESB0CDC037 1638 1638 Processed 31/08/2023 4980037640 VANDANA SURYABHAN NAANHE INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHIMUR MH-29-004-077-001/153835
(SHANKARPUR) 		1829004000NRG24290820230466246 29/08/2023 Rekha Ishwar Mankar 1829004WL024618 Rekha Ishwar Mankar 00114 YESB0CDC037 1638 1638 Processed 30/08/2023 4980037641 REKHA ISHWAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 CHIMUR MH-29-004-077-001/157619
(SHANKARPUR) 		1829004000NRG24290820230466247 29/08/2023 Arun Mahadev Suryavanshi 1829004WL024618 Arun Mahadev Suryavanshi 00114 YESB0CDC037 1638 1638 Processed 31/08/2023 4980037639 ARUN MAHADEV SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHIMUR MH-29-004-077-001/158286
(SHANKARPUR) 		1829004000NRG24290820230466250 29/08/2023 Kavita Rajesh Jadhav 1829004WL024618 Kavita Rajesh Jadhav 00114 YESB0CDC037 1638 1638 Processed 31/08/2023 4980037637 KAVITA RAJESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17745 17745
62 CHIMUR MH-29-004-073-002/147532
(SATARA) 		1829004000NRG24280820230464964 29/08/2023 Revta V. Bhoyer 1829004WL024431 Revta V. Bhoyer 00114 YESB0CDC065 1092 1092 Processed 31/08/2023 4980037572 REVATA VITTAL BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
63 CHIMUR MH-29-004-050-001/157769
(MAHADVADI) 		1829004000NRG24280820230464868 29/08/2023 A.S. Meshram 1829004WL024418 A.S. Meshram 00114 YESB0CDC068 1638 1638 Processed 30/08/2023 4980037573 ANIL SOMAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
64 CHIMUR MH-29-004-052-001/157074
(MALEVADA) 		1829004000NRG24280820230464842 29/08/2023 Gajanan Gomaji Barekar 1829004WL024414 Gajanan Gomaji Barekar 00114 YESB0CDC087 1638 1638 Processed 31/08/2023 4980037575 GAJANAN GOMAJI BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHIMUR MH-29-004-052-001/157074
(MALEVADA) 		1829004000NRG24280820230464844 29/08/2023 Rahul Gajanan Borkar 1829004WL024414 Rahul Gajanan Borkar 00114 YESB0CDC087 1638 1638 Processed 31/08/2023 4980037581 RAHUL GAJANAN BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHIMUR MH-29-004-052-001/157074
(MALEVADA) 		1829004000NRG24280820230464843 29/08/2023 Shobha Gajanan Barekar 1829004WL024414 Shobha Gajanan Barekar 00114 YESB0CDC087 1638 1638 Processed 31/08/2023 4980037579 SHOBHA GAJANAN BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHIMUR MH-29-004-052-001/157434
(MALEVADA) 		1829004000NRG24280820230464837 29/08/2023 Gulab T.Narule 1829004WL024412 Gulab T.Narule 00114 YESB0CDC087 1092 1092 Processed 31/08/2023 4980037577 GULAB TIMAJI NARULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
68 CHIMUR MH-29-004-046-001/147635
(KOTGAON) 		1829004000NRG24290820230466054 29/08/2023 Maya D Dadmal 1829004WL024572 Maya D Dadmal 00415 SBIN0011422 1638 1638 Processed 30/08/2023 4980037584 MAYA DAMODHAR DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
69 CHIMUR MH-29-004-015-001/137296
(CHINCHALA (SHA.)) 		1829004000NRG24280820230463077 29/08/2023 Someshwar Ganpat Dadmal 1829004WL024159 Someshwar Ganpat Dadmal 00462 UCBA0002941 1911 1911 Processed 30/08/2023 4980037610 SOMESHWAR G DADMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
70 CHIMUR MH-29-004-034-001/140273
(KAVADASHI DESH) 		1829004000NRG24290820230466185 29/08/2023 Sanjay K Wanjari 1829004WL024607 Sanjay K Wanjari 00540 BKID0WAINGB 1911 1911 Processed 30/08/2023 4980037592 SANJAY KHATUJI VANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
71 CHIMUR MH-29-004-049-002/143044
(JAMANI) 		1829004000NRG24280820230464894 29/08/2023 Prakash Seya Pendam 1829004WL024422 Prakash Seya Pendam 00540 BKID0WAINGB 1365 1365 Processed 31/08/2023 4980037589 PRAKASH YESA PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHIMUR MH-29-004-050-001/155586
(MAHADVADI) 		1829004000NRG24280820230464865 29/08/2023 Hiraman Dasharath Mungale 1829004WL024418 Hiraman Dasharath Mungale 00540 BKID0WAINGB 1638 1638 Processed 30/08/2023 4980037582 HIRAMAN DASHRATH MUNGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 CHIMUR MH-29-004-050-001/155724
(MAHADVADI) 		1829004000NRG24280820230464867 29/08/2023 Vishwas A Korange 1829004WL024418 Vishwas A Korange 00540 BKID0WAINGB 1365 1365 Processed 30/08/2023 4980037588 VISHWAS ASHOK KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 CHIMUR MH-29-004-050-001/156036
(MAHADVADI) 		1829004000NRG24280820230464857 29/08/2023 pankaj rambhau choudhari 1829004WL024417 pankaj rambhau choudhari 00540 BKID0WAINGB 819 819 Processed 30/08/2023 4980037591 PANKAJ RAMBHAU CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
75 CHIMUR MH-29-004-062-002/135092
(NAVEGAON PETH) 		1829004000NRG24290820230466042 29/08/2023 Ganesh S Masram 1829004WL024569 Ganesh S Masram 00540 BKID0WAINGB 1365 1365 Processed 30/08/2023 4980037590 GANESH SAKHARAM MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
76 CHIMUR MH-29-004-067-001/152111
(PETHBHANSULI) 		1829004000NRG24290820230466064 29/08/2023 Indira V. Sonwane 1829004WL024574 Indira V. Sonwane 00540 BKID0WAINGB 1911 1911 Processed 30/08/2023 4980037583 Mrs. INDIRA VIKAS SONWANE BANK OF MAHARASHTRA(607387)
77 CHIMUR MH-29-004-077-001/147077
(SHANKARPUR) 		1829004000NRG24290820230466226 29/08/2023 Anusaya Rajesh Wadhai 1829004WL024616 Anusaya Rajesh Wadhai 00540 BKID0WAINGB 1092 1092 Processed 30/08/2023 4980037619 ANUSAYABAI RAJESH WADHAI/RAJESH VIDHARBHA KOKAN GRAMIN BANK(508516)
78 CHIMUR MH-29-004-077-001/157619
(SHANKARPUR) 		1829004000NRG24290820230466248 29/08/2023 Sonu Arun Suryavanshi 1829004WL024618 Sonu Arun Suryavanshi 00540 BKID0WAINGB 1638 1638 Processed 30/08/2023 4980037602 SONU ARUN SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
79 CHIMUR MH-29-004-077-001/157812
(SHANKARPUR) 		1829004000NRG24290820230466241 29/08/2023 Chandrabhan Bisan Nanhe 1829004WL024617 Chandrabhan Bisan Nanhe 00540 BKID0WAINGB 1638 1638 Processed 30/08/2023 4980037598 CHANDRABHAN KISAN NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 CHIMUR MH-29-004-086-001/155227
(TEKEPAR) 		1829004000NRG24280820230463503 29/08/2023 Shankar Shravan Atram 1829004WL024231 Shankar Shravan Atram 00540 BKID0WAINGB 819 819 Processed 30/08/2023 4980037600 SHANKAR SHRAWAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15561 15561
Total 127764 127764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_290823APB_FTO_180160 Bank of India BKID0009614 NERI 25389
2 CHIMUR MH1829004999_290823APB_FTO_180160 Bank of Maharastra MAHB0000180 CHIMUR 14469
3 CHIMUR MH1829004999_290823APB_FTO_180160 Bank of Maharastra MAHB0000617 BHISI 5460
4 CHIMUR MH1829004999_290823APB_FTO_180160 Bank of Maharastra MAHB0001059 AMBOLI 25116
5 CHIMUR MH1829004999_290823APB_FTO_180160 Distt.Central Coop.Bank YESB0CDC007 Chimur 4641
6 CHIMUR MH1829004999_290823APB_FTO_180160 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 5733
7 CHIMUR MH1829004999_290823APB_FTO_180160 Distt.Central Coop.Bank YESB0CDC029 Neri 1365
8 CHIMUR MH1829004999_290823APB_FTO_180160 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 17745
9 CHIMUR MH1829004999_290823APB_FTO_180160 Distt.Central Coop.Bank YESB0CDC065 Masal 1092
10 CHIMUR MH1829004999_290823APB_FTO_180160 Distt.Central Coop.Bank YESB0CDC068 Motegaon 1638
11 CHIMUR MH1829004999_290823APB_FTO_180160 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 6006
12 CHIMUR MH1829004999_290823APB_FTO_180160 State Bank of India SBIN0011422 CHIMUR 1638
13 CHIMUR MH1829004999_290823APB_FTO_180160 Uco Bank UCBA0002941 BUTIBORI 1911
14 CHIMUR MH1829004999_290823APB_FTO_180160 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 5460
15 CHIMUR MH1829004999_290823APB_FTO_180160 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 3822
16 CHIMUR MH1829004999_290823APB_FTO_180160 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 6279

Download In Excel