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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:53:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_081023APB_FTO_229550
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) 		1829004000NRG24061020230507804 08/10/2023 Pranay Ramdas Chaudhari 1829004WL030273 Pranay Ramdas Chaudhari 00048 BKID0009614 1365 1365 Processed 12/10/2023 6410943686 PRANAY RAMDAS CHAUDHARI BANK OF INDIA(508505)
2 CHIMUR MH-29-004-001-001/137931
(ADEGAON DESH) 		1829004000NRG24061020230507805 08/10/2023 Samir Bhaktprasad Chaudhari 1829004WL030273 Samir Bhaktprasad Chaudhari 00048 BKID0009614 1638 1638 Processed 12/10/2023 6410943688 SAMIR BHAKTAPRALHAD CHAUDHARI BANK OF INDIA(508505)
3 CHIMUR MH-29-004-021-001/149021
(GONDEDA) 		1829004000NRG24061020230508627 08/10/2023 Kalpana Shivdas Barekar 1829004WL030365 Kalpana Shivdas Barekar 00048 BKID0009614 273 273 Processed 12/10/2023 6410943685 KALPANA SHIVDAS BAREKAR BANK OF INDIA(508505)
4 CHIMUR MH-29-004-021-001/149021
(GONDEDA) 		1829004000NRG24061020230508626 08/10/2023 Sarika Devidas Barekar 1829004WL030365 Sarika Devidas Barekar 00048 BKID0009614 273 273 Processed 12/10/2023 6410943684 RASIKA DEVIDAS BAREKAR BANK OF INDIA(508505)
5 CHIMUR MH-29-004-021-001/149650
(GONDEDA) 		1829004000NRG24061020230508646 08/10/2023 Bisan Pandurang Chaudhari 1829004WL030367 Bisan Pandurang Chaudhari 00048 BKID0009614 273 273 Processed 12/10/2023 6410943687 BISAN PANDURANG CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
6 CHIMUR MH-29-004-001-001/139243
(ADEGAON DESH) 		1829004000NRG24061020230507808 08/10/2023 Praful Hansraj Meshram 1829004WL030273 Praful Hansraj Meshram 00051 MAHB0000180 1638 1638 Processed 12/10/2023 6410943692 Mr. Praful Hansraj Meshram BANK OF MAHARASHTRA(607387)
7 CHIMUR MH-29-004-056-001/139829
(METEPAR) 		1829004000NRG24061020230509256 08/10/2023 Ajay Manohar Nikode 1829004WL030469 Ajay Manohar Nikode 00051 MAHB0000180 1638 1638 Processed 12/10/2023 6410943680 Mr. AJAY MANOHAR NIKODE BANK OF MAHARASHTRA(607387)
8 CHIMUR MH-29-004-056-001/140106
(METEPAR) 		1829004000NRG24061020230509257 08/10/2023 Nitesh Wasudeo Barekar 1829004WL030469 Nitesh Wasudeo Barekar 00051 MAHB0000180 1638 1638 Processed 12/10/2023 6410943689 NITESH WASUDEO BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHIMUR MH-29-004-056-001/140345
(METEPAR) 		1829004000NRG24061020230509258 08/10/2023 Arvind Mahadev Gayakwad 1829004WL030469 Arvind Mahadev Gayakwad 00051 MAHB0000180 1638 1638 Processed 12/10/2023 6410943690 ARAVIND MAHADEV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIMUR MH-29-004-084-001/159328
(SONEGAON VAN) 		1829004000NRG24061020230508859 08/10/2023 Gita B Marbate 1829004WL030404 Gita B Marbate 00051 MAHB0000180 546 546 Processed 12/10/2023 6410943705 Mr. BHARAT LAXMAN MARBATE BANK OF MAHARASHTRA(607387)
11 CHIMUR MH-29-004-086-001/155582
(TEKEPAR) 		1829004000NRG24061020230508517 08/10/2023 Shobha H Bhoyar 1829004WL030347 Shobha H Bhoyar 00051 MAHB0000180 1092 1092 Processed 12/10/2023 6410943697 Miss. SHOBHA HARIDAS BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
12 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24061020230509290 08/10/2023 Pravin Prakash Gaikwad 1829004WL030477 Pravin Prakash Gaikwad 00051 MAHB0000617 819 819 Processed 12/10/2023 6410943678 PRAVIN PRAKASH GAIKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 CHIMUR MH-29-004-025-001/155454
(JAMGAON (KO.)) 		1829004000NRG24061020230509280 08/10/2023 Sunil B. Dhadse 1829004WL030474 Sunil B. Dhadse 00051 MAHB0000617 273 273 Processed 12/10/2023 6410943674 SUNIL BALU DHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 CHIMUR MH-29-004-025-001/155592
(JAMGAON (KO.)) 		1829004000NRG24061020230509282 08/10/2023 Sandip R Dhadse 1829004WL030474 Sandip R Dhadse 00051 MAHB0000617 1092 1092 Processed 12/10/2023 6410943699 SANDIP RAMAJI DHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIMUR MH-29-004-079-001/149756
(SIRASPUR) 		1829004000NRG24061020230509217 08/10/2023 AMAN DIWAKAR KAKADE 1829004WL030455 AMAN DIWAKAR KAKADE 00051 MAHB0000617 1365 1365 Processed 12/10/2023 6410943683 AMAN DIWAKAR KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
16 CHIMUR MH-29-004-015-001/136375
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508724 08/10/2023 Sandip Vithoba Raut 1829004WL030380 Sandip Vithoba Raut 00051 MAHB0001059 1911 1911 Processed 12/10/2023 6410943653 Mr. SANDIP VITHOBA RAUT BANK OF MAHARASHTRA(607387)
17 CHIMUR MH-29-004-015-001/136379
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508725 08/10/2023 Pranay Sunil Shambhakar 1829004WL030380 Pranay Sunil Shambhakar 00051 MAHB0001059 1911 1911 Processed 12/10/2023 6410943694 Mr. PRANAY SUNIL SHAMBHARKAR BANK OF MAHARASHTRA(607387)
18 CHIMUR MH-29-004-015-001/136497
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508726 08/10/2023 Sumedh Kishor Sukhdeve 1829004WL030380 Sumedh Kishor Sukhdeve 00051 MAHB0001059 1911 1911 Processed 12/10/2023 6410943656 Mr. SUMEDH KISHOR SUKHDEVE BANK OF MAHARASHTRA(607387)
19 CHIMUR MH-29-004-015-001/136557
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508745 08/10/2023 Premshanta Kailas Sukhadeve 1829004WL030383 Premshanta Kailas Sukhadeve 00051 MAHB0001059 1911 1911 Processed 12/10/2023 6410943654 PREMSHANTA KAILAS SUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIMUR MH-29-004-015-001/137249
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508746 08/10/2023 Neha Sandip Sukhdeve 1829004WL030383 Neha Sandip Sukhdeve 00051 MAHB0001059 1911 1911 Processed 12/10/2023 6410943682 MISS NEHABEN ARVINDBHAI PADHIYAR STATE BANK OF INDIA(508548)
21 CHIMUR MH-29-004-015-003/137124
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508748 08/10/2023 Prshant Amrut Randye 1829004WL030383 Prshant Amrut Randye 00051 MAHB0001059 1911 1911 Processed 12/10/2023 6410943693 Master PRASHANT AMRUT RANDAI BANK OF MAHARASHTRA(607387)
22 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508750 08/10/2023 Akash Ramesh Kirimkar 1829004WL030383 Akash Ramesh Kirimkar 00051 MAHB0001059 1911 1911 Processed 12/10/2023 6410943681 Mr. AKASH RAMESH KIRIMKAR BANK OF MAHARASHTRA(607387)
23 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508751 08/10/2023 Minakshi Ramesh Kirimkar 1829004WL030383 Minakshi Ramesh Kirimkar 00051 MAHB0001059 1911 1911 Processed 12/10/2023 6410943679 Miss. MINAXI RAMESH KIRIMKAR BANK OF MAHARASHTRA(607387)
24 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508749 08/10/2023 Ramesh N. Kirimkar 1829004WL030383 Ramesh N. Kirimkar 00051 MAHB0001059 1911 1911 Processed 12/10/2023 6410943706 RAMESH NATTHUJI KIRIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508735 08/10/2023 Chetan Suresh Uike 1829004WL030381 Chetan Suresh Uike 00051 MAHB0001059 1365 1365 Processed 12/10/2023 6410943677 Mr. CHETAN SURESH UIKE BANK OF MAHARASHTRA(607387)
26 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508733 08/10/2023 Ravindra S Uaike 1829004WL030381 Ravindra S Uaike 00051 MAHB0001059 1365 1365 Processed 12/10/2023 6410943673 Mr. RAVINDRA SHAMRAO UIKE BANK OF MAHARASHTRA(607387)
27 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508732 08/10/2023 Suresh S Uaike 1829004WL030381 Suresh S Uaike 00051 MAHB0001059 1365 1365 Processed 12/10/2023 6410943698 Mr. SURESH SHAMRAO UIKE BANK OF MAHARASHTRA(607387)
28 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508734 08/10/2023 Vaishali Ravindra Uike 1829004WL030381 Vaishali Ravindra Uike 00051 MAHB0001059 1365 1365 Processed 12/10/2023 6410943691 Mrs. VAISHALI RAVINDRA UIKE BANK OF MAHARASHTRA(607387)
29 CHIMUR MH-29-004-015-003/137165
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508736 08/10/2023 Samir Ankosh Bagle 1829004WL030381 Samir Ankosh Bagle 00051 MAHB0001059 1365 1365 Processed 12/10/2023 6410943655 Mr. SAMIR ANKOSH BAGDE BANK OF MAHARASHTRA(607387)
30 CHIMUR MH-29-004-077-001/147209
(SHANKARPUR) 		1829004000NRG24061020230509185 08/10/2023 Sudhir B Sawsakade 1829004WL030451 Sudhir B Sawsakade 00051 MAHB0001059 273 273 Processed 12/10/2023 6410943695 Mr. SUDHIR BABULAL SAWSAKDE BANK OF MAHARASHTRA(607387)
31 CHIMUR MH-29-004-077-001/153465
(SHANKARPUR) 		1829004000NRG24061020230509199 08/10/2023 Vandana Dilip Chaudhari 1829004WL030452 Vandana Dilip Chaudhari 00051 MAHB0001059 546 546 Processed 12/10/2023 6410943696 VANDANA DILIP CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHIMUR MH-29-004-077-001/157812
(SHANKARPUR) 		1829004000NRG24061020230509193 08/10/2023 Lalita Chandrabhan Nanhe 1829004WL030451 Lalita Chandrabhan Nanhe 00051 MAHB0001059 273 273 Processed 12/10/2023 6410943676 LALITA CHANDRABHAN NAANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 CHIMUR MH-29-004-077-001/158038
(SHANKARPUR) 		1829004000NRG24061020230509201 08/10/2023 PRABHAKAR DEVAJI SAHARE 1829004WL030452 PRABHAKAR DEVAJI SAHARE 00051 MAHB0001059 546 546 Processed 12/10/2023 6410943675 PRABHAKAR DEVAJI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHIMUR MH-29-004-079-001/149239
(SIRASPUR) 		1829004000NRG24061020230509209 08/10/2023 CHETAN BABAN KOSARE 1829004WL030454 CHETAN BABAN KOSARE 00051 MAHB0001059 1365 1365 Processed 12/10/2023 6410943657 Master CHETAN BABAN KOSARE BANK OF MAHARASHTRA(607387)
35 CHIMUR MH-29-004-079-001/149551
(SIRASPUR) 		1829004000NRG24061020230509216 08/10/2023 Karan Zitru Neware 1829004WL030455 Karan Zitru Neware 00051 MAHB0001059 1365 1365 Processed 12/10/2023 6410943658 Master KARAN ZITRU NEWARE BANK OF MAHARASHTRA(607387)
SubTotal 28392 28392
36 CHIMUR MH-29-004-025-001/155325
(JAMGAON (KO.)) 		1829004000NRG24061020230509288 08/10/2023 Ramdas N Dodake 1829004WL030476 Ramdas N Dodake 00114 YESB0CDC005 1092 1092 Processed 12/10/2023 6410943708 RAMADAS NARAYAN DODAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
37 CHIMUR MH-29-004-025-001/155819
(JAMGAON (KO.)) 		1829004000NRG24061020230509295 08/10/2023 Suresh Natthu Shrirame 1829004WL030477 Suresh Natthu Shrirame 00114 YESB0CDC005 819 819 Processed 12/10/2023 6410943651 SURESH NATHTHUJI SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
38 CHIMUR MH-29-004-062-002/135034
(NAVEGAON PETH) 		1829004000NRG24061020230507605 08/10/2023 Mahadev Tulshiram Nannawre 1829004WL030242 Mahadev Tulshiram Nannawre 00114 YESB0CDC007 1638 1638 Processed 12/10/2023 6410943710 Mr. MAHADEV TULSHIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
39 CHIMUR MH-29-004-062-002/135308
(NAVEGAON PETH) 		1829004000NRG24061020230507612 08/10/2023 Balaji R. Karmenge 1829004WL030242 Balaji R. Karmenge 00114 YESB0CDC007 1638 1638 Processed 12/10/2023 6410943644 Mr. BALAJI RAWAJI KARMENGE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
40 CHIMUR MH-29-004-084-001/159328
(SONEGAON VAN) 		1829004000NRG24061020230508858 08/10/2023 Bharat L. Marbate 1829004WL030404 Bharat L. Marbate 00114 YESB0CDC017 546 546 Processed 12/10/2023 6410943652 BHARAT LAXMAN MARABATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 546 546
41 CHIMUR MH-29-004-077-001/149403
(SHANKARPUR) 		1829004000NRG24061020230509196 08/10/2023 Sangita Prakash Sonankar 1829004WL030452 Sangita Prakash Sonankar 00114 YESB0CDC037 546 546 Processed 12/10/2023 6410943649 SANGITA PRAKASH SONANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHIMUR MH-29-004-077-001/152841
(SHANKARPUR) 		1829004000NRG24061020230509197 08/10/2023 Surybhan Kisanaji Nanhe 1829004WL030452 Surybhan Kisanaji Nanhe 00114 YESB0CDC037 546 546 Processed 12/10/2023 6410943650 SURYABHAN BISAN NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHIMUR MH-29-004-077-001/152841
(SHANKARPUR) 		1829004000NRG24061020230509198 08/10/2023 Vandana Suryabhan Nannhe 1829004WL030452 Vandana Suryabhan Nannhe 00114 YESB0CDC037 546 546 Processed 12/10/2023 6410943647 VANDANA SURYABHAN NAANHE INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHIMUR MH-29-004-077-001/153835
(SHANKARPUR) 		1829004000NRG24061020230509177 08/10/2023 Rekha Ishwar Mankar 1829004WL030449 Rekha Ishwar Mankar 00114 YESB0CDC037 546 546 Processed 12/10/2023 6410943648 REKHA ISHWAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 CHIMUR MH-29-004-077-001/157619
(SHANKARPUR) 		1829004000NRG24061020230509178 08/10/2023 Arun Mahadev Suryavanshi 1829004WL030449 Arun Mahadev Suryavanshi 00114 YESB0CDC037 546 546 Processed 12/10/2023 6410943646 ARUN MAHADEV SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHIMUR MH-29-004-077-001/157792
(SHANKARPUR) 		1829004000NRG24061020230509191 08/10/2023 Pratibha Sanjay Gajabhe 1829004WL030451 Pratibha Sanjay Gajabhe 00114 YESB0CDC037 273 273 Processed 12/10/2023 6410943709 Miss. PRATIBHA SANJAY GAJBHE BANK OF MAHARASHTRA(607387)
47 CHIMUR MH-29-004-077-001/158286
(SHANKARPUR) 		1829004000NRG24061020230509181 08/10/2023 Kavita Rajesh Jadhav 1829004WL030449 Kavita Rajesh Jadhav 00114 YESB0CDC037 546 546 Processed 12/10/2023 6410943645 KAVITA RAJESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
48 CHIMUR MH-29-004-021-001/159802
(GONDEDA) 		1829004000NRG24061020230508632 08/10/2023 Mithun Namdeo Gurnule 1829004WL030365 Mithun Namdeo Gurnule 00415 SBIN0011422 273 273 Processed 12/10/2023 6410943661 MITHUN NAMDEO GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHIMUR MH-29-004-025-001/155809
(JAMGAON (KO.)) 		1829004000NRG24061020230509293 08/10/2023 Nitin Zitruji Dhadase 1829004WL030477 Nitin Zitruji Dhadase 00415 SBIN0011422 273 273 Processed 12/10/2023 6410943660 MR NITIN ZITRUJI DHADASE STATE BANK OF INDIA(508548)
50 CHIMUR MH-29-004-079-001/149807
(SIRASPUR) 		1829004000NRG24061020230509213 08/10/2023 Vijay Manohar Neware 1829004WL030454 Vijay Manohar Neware 00415 SBIN0011422 1092 1092 Processed 12/10/2023 6410943662 VIJAY MANOHAR NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
51 CHIMUR MH-29-004-015-001/137296
(CHINCHALA (SHA.)) 		1829004000NRG24061020230508747 08/10/2023 Someshwar Ganpat Dadmal 1829004WL030383 Someshwar Ganpat Dadmal 00462 UCBA0002941 1911 1911 Processed 12/10/2023 6410943659 SOMESHWAR G DADMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
52 CHIMUR MH-29-004-025-001/155325
(JAMGAON (KO.)) 		1829004000NRG24061020230509283 08/10/2023 Atul R Dodke 1829004WL030475 Atul R Dodke 00540 BKID0WAINGB 546 546 Processed 12/10/2023 6410943702 ATUL RAMDAS DODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHIMUR MH-29-004-025-001/155364
(JAMGAON (KO.)) 		1829004000NRG24061020230509291 08/10/2023 Dashrath Shankar Gaikwad 1829004WL030477 Dashrath Shankar Gaikwad 00540 BKID0WAINGB 273 273 Processed 12/10/2023 6410943703 DASHRATH SHANKAR GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
54 CHIMUR MH-29-004-025-001/155364
(JAMGAON (KO.)) 		1829004000NRG24061020230509284 08/10/2023 Praful S. Gaykwad 1829004WL030475 Praful S. Gaykwad 00540 BKID0WAINGB 819 819 Processed 12/10/2023 6410943665 PRAFUL SHANKAR GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
55 CHIMUR MH-29-004-025-001/155435
(JAMGAON (KO.)) 		1829004000NRG24061020230509278 08/10/2023 Shravan Sakharam Chanurkar 1829004WL030474 Shravan Sakharam Chanurkar 00540 BKID0WAINGB 1092 1092 Processed 12/10/2023 6410943663 SHARAWAN SAKHARAM CHANURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 CHIMUR MH-29-004-025-001/155501
(JAMGAON (KO.)) 		1829004000NRG24061020230509281 08/10/2023 Vilas Nagoji Dadmal 1829004WL030474 Vilas Nagoji Dadmal 00540 BKID0WAINGB 273 273 Processed 12/10/2023 6410943704 VILAS NAGO DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
57 CHIMUR MH-29-004-025-001/155810
(JAMGAON (KO.)) 		1829004000NRG24061020230509294 08/10/2023 Vijay Kisan Saraye 1829004WL030477 Vijay Kisan Saraye 00540 BKID0WAINGB 819 819 Processed 12/10/2023 6410943664 VIJAY KISAN SARYE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 CHIMUR MH-29-004-062-002/135092
(NAVEGAON PETH) 		1829004000NRG24061020230507607 08/10/2023 Ganesh S Masram 1829004WL030242 Ganesh S Masram 00540 BKID0WAINGB 819 819 Processed 12/10/2023 6410943667 GANESH SAKHARAM MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
59 CHIMUR MH-29-004-062-002/135247
(NAVEGAON PETH) 		1829004000NRG24061020230507609 08/10/2023 Mangesh Bakaram Chaudhari 1829004WL030242 Mangesh Bakaram Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 12/10/2023 6410943701 ARCHANA MANGESH CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
60 CHIMUR MH-29-004-077-001/147077
(SHANKARPUR) 		1829004000NRG24061020230509195 08/10/2023 Anusaya Rajesh Wadhai 1829004WL030452 Anusaya Rajesh Wadhai 00540 BKID0WAINGB 546 546 Processed 12/10/2023 6410943671 ANUSAYABAI RAJESH WADHAI/RAJESH VIDHARBHA KOKAN GRAMIN BANK(508516)
61 CHIMUR MH-29-004-077-001/152291
(SHANKARPUR) 		1829004000NRG24061020230509189 08/10/2023 RAMESH RAJERAM MOHINKAR 1829004WL030451 RAMESH RAJERAM MOHINKAR 00540 BKID0WAINGB 273 273 Processed 12/10/2023 6410943668 RAMESH RAJIRAM MOHINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
62 CHIMUR MH-29-004-077-001/157619
(SHANKARPUR) 		1829004000NRG24061020230509179 08/10/2023 Sonu Arun Suryavanshi 1829004WL030449 Sonu Arun Suryavanshi 00540 BKID0WAINGB 546 546 Processed 12/10/2023 6410943670 SONU ARUN SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
63 CHIMUR MH-29-004-077-001/157812
(SHANKARPUR) 		1829004000NRG24061020230509192 08/10/2023 Chandrabhan Bisan Nanhe 1829004WL030451 Chandrabhan Bisan Nanhe 00540 BKID0WAINGB 273 273 Processed 12/10/2023 6410943669 CHANDRABHAN KISAN NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 CHIMUR MH-29-004-077-001/158166
(SHANKARPUR) 		1829004000NRG24061020230509180 08/10/2023 Archana Ranjit Sherki 1829004WL030449 Archana Ranjit Sherki 00540 BKID0WAINGB 546 546 Processed 12/10/2023 6410943672 ARCHANA RANJIT SHEDRAKI RATNAKAR BANK(607393)
65 CHIMUR MH-29-004-086-001/155227
(TEKEPAR) 		1829004000NRG24061020230508516 08/10/2023 Shankar Shravan Atram 1829004WL030347 Shankar Shravan Atram 00540 BKID0WAINGB 1092 1092 Processed 12/10/2023 6410943700 SHANKAR SHRAWAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
66 CHIMUR MH-29-004-086-001/155644
(TEKEPAR) 		1829004000NRG24061020230508518 08/10/2023 Sitaram S. Chaudhari 1829004WL030347 Sitaram S. Chaudhari 00540 BKID0WAINGB 1092 1092 Processed 12/10/2023 6410943666 SITARAM SHIVRAM CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10647 10647
67 CHIMUR MH-29-004-025-001/155594
(JAMGAON (KO.)) 		1829004000NRG24061020230509285 08/10/2023 Kisan Ramaji Choudhari 1829004WL030475 Kisan Ramaji Choudhari 00733 YESB0CDC005 1092 1092 Processed 12/10/2023 6410943707 KISAN RAMAJI CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1092 1092
Total 68523 68523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_081023APB_FTO_229550 Bank of India BKID0009614 NERI 3822
2 CHIMUR MH1829004999_081023APB_FTO_229550 Bank of Maharastra MAHB0000180 CHIMUR 8190
3 CHIMUR MH1829004999_081023APB_FTO_229550 Bank of Maharastra MAHB0000617 BHISI 3549
4 CHIMUR MH1829004999_081023APB_FTO_229550 Bank of Maharastra MAHB0001059 AMBOLI 28392
5 CHIMUR MH1829004999_081023APB_FTO_229550 Distt.Central Coop.Bank YESB0CDC005 Bhisi 1911
6 CHIMUR MH1829004999_081023APB_FTO_229550 Distt.Central Coop.Bank YESB0CDC007 Chimur 3276
7 CHIMUR MH1829004999_081023APB_FTO_229550 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 546
8 CHIMUR MH1829004999_081023APB_FTO_229550 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 3549
9 CHIMUR MH1829004999_081023APB_FTO_229550 State Bank of India SBIN0011422 CHIMUR 1638
10 CHIMUR MH1829004999_081023APB_FTO_229550 Uco Bank UCBA0002941 BUTIBORI 1911
11 CHIMUR MH1829004999_081023APB_FTO_229550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 3822
12 CHIMUR MH1829004999_081023APB_FTO_229550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 4641
13 CHIMUR MH1829004999_081023APB_FTO_229550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 2184
14 CHIMUR MH1829004999_081023APB_FTO_229550 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC005 THE CHANDRAPUR DCC BANK BHISI 1092

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