Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:03:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHANDRAPUR
Fto No. : MH1829001999_310823APB_FTO_183151
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 CHANDRAPUR MH-29-001-046-001/654
(Junona) 		1829001000NRG24310820230469426 31/08/2023 Sukeshani Ragit Ramteke 1829001WL024984 Sukeshani Ragit Ramteke 00045 BARB0CHANDR 1638 1638 Processed 21/09/2023 A263230068450 SUKESHANI RAGIT RAMTEKE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 CHANDRAPUR MH-29-001-046-001/501
(Junona) 		1829001000NRG24310820230469424 31/08/2023 Shubham Shrihari karlekar 1829001WL024984 Shubham Shrihari karlekar 00048 BKID0009603 1638 1638 Processed 21/09/2023 A263230068511 SHUBHAM SHRIHARI KARLEKAR BANK OF INDIA(508505)
SubTotal 1638 1638
3 CHANDRAPUR MH-29-001-033-001/98606
(Belsani) 		1829001000NRG24310820230469498 31/08/2023 Puja Sudhakar Tekam 1829001WL024993 Puja Sudhakar Tekam 00048 BKID0009609 1638 1638 Processed 21/09/2023 A263230068515 PUJA SUDHAKAR TEKAM BANK OF INDIA(508505)
4 CHANDRAPUR MH-29-001-033-001/98606
(Belsani) 		1829001000NRG24310820230469496 31/08/2023 Rakhi Sudhakar Tekam 1829001WL024993 Rakhi Sudhakar Tekam 00048 BKID0009609 1638 1638 Processed 21/09/2023 A263230068516 RAKHI SUDHAKAR TEKAM BANK OF INDIA(508505)
5 CHANDRAPUR MH-29-001-033-001/98606
(Belsani) 		1829001000NRG24310820230469497 31/08/2023 Tushar Sudhaakr Tekam 1829001WL024993 Tushar Sudhaakr Tekam 00048 BKID0009609 1638 1638 Processed 21/09/2023 A263230068514 TUSHAR SUDHAKAR TEKAM BANK OF INDIA(508505)
6 CHANDRAPUR MH-29-001-033-001/98639
(Belsani) 		1829001000NRG24310820230469499 31/08/2023 Shankar Gulab Kodape 1829001WL024993 Shankar Gulab Kodape 00048 BKID0009609 1638 1638 Processed 21/09/2023 A263230068513 SHANKAR GULAB KODAPE BANK OF INDIA(508505)
7 CHANDRAPUR MH-29-001-033-001/99035
(Belsani) 		1829001000NRG24310820230469503 31/08/2023 Gokuldas Digamber Pawar 1829001WL024993 Gokuldas Digamber Pawar 00048 BKID0009609 1638 1638 Processed 21/09/2023 A263230068512 GOKULDAS DIGAMBER PAWAR BANK OF INDIA(508505)
SubTotal 8190 8190
8 CHANDRAPUR MH-29-001-012-001/391
(Lohara) 		1829001000NRG24310820230469528 31/08/2023 Surekha Gurudev Parchake 1829001WL024997 Surekha Gurudev Parchake 00048 BKID0009612 1638 1638 Processed 21/09/2023 A263230068517 SUREKHA GURUDEV PARCHAKE BANK OF INDIA(508505)
SubTotal 1638 1638
9 CHANDRAPUR MH-29-001-046-001/600
(Junona) 		1829001000NRG24310820230469434 31/08/2023 Gangadhar Maroti Meshram 1829001WL024985 Gangadhar Maroti Meshram 00048 BKID0009617 1638 1638 Processed 21/09/2023 A263230068518 GANGADHAR MAROTI MESHRAM BANK OF INDIA(508505)
SubTotal 1638 1638
10 CHANDRAPUR MH-29-001-033-001/98560
(Belsani) 		1829001000NRG24310820230469494 31/08/2023 Satyapal Digambar Pawar 1829001WL024993 Satyapal Digambar Pawar 00048 BKID0009636 1638 1638 Processed 21/09/2023 A263230068519 SATYAPAL DIGAMBAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
11 CHANDRAPUR MH-29-001-046-001/104
(Junona) 		1829001000NRG24310820230469419 31/08/2023 Kavita Ravi Marathe 1829001WL024984 Kavita Ravi Marathe 00048 BKID0009637 1638 1638 Processed 21/09/2023 A263230068521 KAVITHA RAVI MARATHE BANK OF INDIA(508505)
12 CHANDRAPUR MH-29-001-046-001/104
(Junona) 		1829001000NRG24310820230469418 31/08/2023 Ravi Karuji Marathe 1829001WL024984 Ravi Karuji Marathe 00048 BKID0009637 1638 1638 Processed 21/09/2023 A263230068520 RAVINDRA KARUJI MARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDRAPUR MH-29-001-046-001/104
(Junona) 		1829001000NRG24310820230469420 31/08/2023 Yadav Ravindra Marathe 1829001WL024984 Yadav Ravindra Marathe 00048 BKID0009637 1638 1638 Processed 21/09/2023 A263230068528 SHREYASH RAVINDRA MARATHE BANK OF INDIA(508505)
14 CHANDRAPUR MH-29-001-046-001/230
(Junona) 		1829001000NRG24310820230469421 31/08/2023 Devanand Karuji Marathe 1829001WL024984 Devanand Karuji Marathe 00048 BKID0009637 1638 1638 Processed 21/09/2023 A263230068522 DEVANAND KARUJI MARATHE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDRAPUR MH-29-001-046-001/24
(Junona) 		1829001000NRG24310820230469422 31/08/2023 Usha Kundan Shinde 1829001WL024984 Usha Kundan Shinde 00048 BKID0009637 1638 1638 Processed 21/09/2023 A263230068527 USHA K SHINDE INDIAN OVERSEAS BANK(508541)
16 CHANDRAPUR MH-29-001-046-001/259
(Junona) 		1829001000NRG24310820230469431 31/08/2023 Ankush Surybhan Veti 1829001WL024985 Ankush Surybhan Veti 00048 BKID0009637 546 546 Processed 21/09/2023 A263230068523 ANKUSH SURYABHAN VETI BANK OF INDIA(508505)
17 CHANDRAPUR MH-29-001-046-001/348
(Junona) 		1829001000NRG24310820230469433 31/08/2023 Maya Turkaram Ade 1829001WL024985 Maya Turkaram Ade 00048 BKID0009637 819 819 Processed 21/09/2023 A263230068524 MAYA PARSHURAM ADE BANK OF INDIA(508505)
18 CHANDRAPUR MH-29-001-046-001/348
(Junona) 		1829001000NRG24310820230469432 31/08/2023 Parashuram Ramchandra Ade 1829001WL024985 Parashuram Ramchandra Ade 00048 BKID0009637 1638 1638 Processed 21/09/2023 A263230068525 PARASHURAM RAMCHANDRA ADE BANK OF INDIA(508505)
19 CHANDRAPUR MH-29-001-046-001/655
(Junona) 		1829001000NRG24310820230469436 31/08/2023 Sandip Shankar Vetti 1829001WL024985 Sandip Shankar Vetti 00048 BKID0009637 1638 1638 Processed 21/09/2023 A263230068529 SANDIP SHANKAR VETTI BANK OF INDIA(508505)
20 CHANDRAPUR MH-29-001-046-001/710
(Junona) 		1829001000NRG24310820230469429 31/08/2023 Harsha Pundlik Shinde 1829001WL024984 Harsha Pundlik Shinde 00048 BKID0009637 1638 1638 Processed 21/09/2023 A263230068526 HARSHATAI PUNDALIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14469 14469
21 CHANDRAPUR MH-29-001-037-001/99096
(Borda) 		1829001000NRG24310820230469520 31/08/2023 Sandip Waralu Gurnule 1829001WL024996 Sandip Waralu Gurnule 00051 MAHB0000055 1638 1638 Processed 21/09/2023 A263230068493 Mr. SANDIP WARALU GURNULE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
22 CHANDRAPUR MH-29-001-012-001/124
(Lohara) 		1829001000NRG24310820230469652 31/08/2023 Chandrabhaga Vasant Pendam 1829001WL025012 Chandrabhaga Vasant Pendam 00051 MAHB0000798 1638 1638 Processed 21/09/2023 A263230068491 Mrs. CHANDRABHAGA VASANT PENDAM BANK OF MAHARASHTRA(607387)
23 CHANDRAPUR MH-29-001-012-001/385
(Lohara) 		1829001000NRG24310820230469527 31/08/2023 Sunil AdkujiParchake 1829001WL024997 Sunil AdkujiParchake 00051 MAHB0000798 1638 1638 Processed 21/09/2023 A263230068504 Mr. SUNIL ADKUJI PARCHAKE BANK OF MAHARASHTRA(607387)
24 CHANDRAPUR MH-29-001-012-001/485
(Lohara) 		1829001000NRG24310820230469529 31/08/2023 Varsha Ghanshyam Kulmethe 1829001WL024997 Varsha Ghanshyam Kulmethe 00051 MAHB0000798 1638 1638 Processed 21/09/2023 A263230068510 VARSHA GHANASHYAM KULAMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 CHANDRAPUR MH-29-001-012-001/60
(Lohara) 		1829001000NRG24310820230469530 31/08/2023 Dayabai Adaku Parchake 1829001WL024997 Dayabai Adaku Parchake 00051 MAHB0000798 1638 1638 Processed 21/09/2023 A263230068499 MAYABAI ADAKU PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 CHANDRAPUR MH-29-001-013-001/97725
(Waigaon) 		1829001000NRG24310820230469510 31/08/2023 Rina Chindu Ale 1829001WL024995 Rina Chindu Ale 00051 MAHB0000798 1638 1638 Processed 21/09/2023 A263230068501 Miss. Rina Chindu Ale BANK OF MAHARASHTRA(607387)
27 CHANDRAPUR MH-29-001-013-001/97725
(Waigaon) 		1829001000NRG24310820230469511 31/08/2023 Vikas Chindu Ale 1829001WL024995 Vikas Chindu Ale 00051 MAHB0000798 1638 1638 Processed 21/09/2023 A263230068503 Mr. Vikas Chindu Ale BANK OF MAHARASHTRA(607387)
28 CHANDRAPUR MH-29-001-013-001/98073
(Waigaon) 		1829001000NRG24310820230469518 31/08/2023 Sulochana Vijay Weladi 1829001WL024995 Sulochana Vijay Weladi 00051 MAHB0000798 1638 1638 Processed 21/09/2023 A263230068502 Mrs. Sulochana Vijay Weladi BANK OF MAHARASHTRA(607387)
29 CHANDRAPUR MH-29-001-013-001/98073
(Waigaon) 		1829001000NRG24310820230469517 31/08/2023 Vijay Vithhal Veladi 1829001WL024995 Vijay Vithhal Veladi 00051 MAHB0000798 1638 1638 Processed 21/09/2023 A263230068500 Mr. Vijay Vitthal Veladi BANK OF MAHARASHTRA(607387)
30 CHANDRAPUR MH-29-001-037-001/99093
(Borda) 		1829001000NRG24310820230469519 31/08/2023 Manda Vanpal Mohurle 1829001WL024996 Manda Vanpal Mohurle 00051 MAHB0000798 1638 1638 Processed 21/09/2023 A263230068508 Mrs. Manda Vanpal Mohurle BANK OF MAHARASHTRA(607387)
31 CHANDRAPUR MH-29-001-037-001/99333
(Borda) 		1829001000NRG24310820230469521 31/08/2023 Chindeshwar Bandu Gurnule 1829001WL024996 Chindeshwar Bandu Gurnule 00051 MAHB0000798 546 546 Processed 21/09/2023 A263230068505 Mr. Chindeshwar Bandu Gurnule BANK OF MAHARASHTRA(607387)
32 CHANDRAPUR MH-29-001-037-002/99258
(Borda) 		1829001000NRG24310820230469522 31/08/2023 Vishal Gangadhar Jumnake 1829001WL024996 Vishal Gangadhar Jumnake 00051 MAHB0000798 1638 1638 Processed 21/09/2023 A263230068506 Mr. Vishal Gangadhar Jumnake BANK OF MAHARASHTRA(607387)
33 CHANDRAPUR MH-29-001-037-003/98879
(Borda) 		1829001000NRG24310820230469523 31/08/2023 Antkala Shahindra Ghodam 1829001WL024996 Antkala Shahindra Ghodam 00051 MAHB0000798 1638 1638 Processed 21/09/2023 A263230068496 Mrs. Antakala Shahindr Ghodam BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
34 CHANDRAPUR MH-29-001-024-001/755
(Dhanora) 		1829001000NRG24310820230469405 31/08/2023 Mayabai Narayan Junghare 1829001WL024982 Mayabai Narayan Junghare 00051 MAHB0001119 1638 1638 Processed 21/09/2023 A263230068495 Mrs. MAYA NARAYAN JUNGHARE BANK OF MAHARASHTRA(607387)
35 CHANDRAPUR MH-29-001-024-001/755
(Dhanora) 		1829001000NRG24310820230469407 31/08/2023 Narayan Uddhav Junghare 1829001WL024982 Narayan Uddhav Junghare 00051 MAHB0001119 1638 1638 Processed 21/09/2023 A263230068465 Mr. NARAYAN UDDHAV JUNGHARE BANK OF MAHARASHTRA(607387)
36 CHANDRAPUR MH-29-001-024-001/755
(Dhanora) 		1829001000NRG24310820230469406 31/08/2023 Tejas Narayan Junghare 1829001WL024982 Tejas Narayan Junghare 00051 MAHB0001119 1638 1638 Processed 21/09/2023 A263230068494 Mr. TEJAS NARAYAN JUNAGHARE BANK OF MAHARASHTRA(607387)
37 CHANDRAPUR MH-29-001-024-001/817
(Dhanora) 		1829001000NRG24310820230469408 31/08/2023 Sudhakar Ramchandra Bhoyar 1829001WL024982 Sudhakar Ramchandra Bhoyar 00051 MAHB0001119 1638 1638 Processed 21/09/2023 A263230068507 SUDHAKAR RAMCHANDRA BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
38 CHANDRAPUR MH-29-001-024-001/837
(Dhanora) 		1829001000NRG24310820230469410 31/08/2023 Nanaji Bapuji Junghare 1829001WL024982 Nanaji Bapuji Junghare 00051 MAHB0001119 1638 1638 Processed 21/09/2023 A263230068464 Mr. NANAJI BAPUJI JUNGHARE BANK OF MAHARASHTRA(607387)
39 CHANDRAPUR MH-29-001-024-001/841
(Dhanora) 		1829001000NRG24310820230469411 31/08/2023 Arun Nanaji Junghare 1829001WL024982 Arun Nanaji Junghare 00051 MAHB0001119 1638 1638 Processed 21/09/2023 A263230068466 Mr. ARUN NANAJI JUNGHARE BANK OF MAHARASHTRA(607387)
40 CHANDRAPUR MH-29-001-024-001/841
(Dhanora) 		1829001000NRG24310820230469412 31/08/2023 Niraj Arun Junghare 1829001WL024982 Niraj Arun Junghare 00051 MAHB0001119 1638 1638 Processed 21/09/2023 A263230068497 Mr. NIRAJ ARUN JUNGHARE BANK OF MAHARASHTRA(607387)
41 CHANDRAPUR MH-29-001-034-001/210
(Sidur) 		1829001000NRG24310820230469587 31/08/2023 Jyosna Kalicharan Kamble 1829001WL025005 Jyosna Kalicharan Kamble 00051 MAHB0001119 1638 1638 Processed 21/09/2023 A263230068498 MISS JYOSNA KALICHARAN KAMBLE STATE BANK OF INDIA(508548)
42 CHANDRAPUR MH-29-001-039-001/183
(Sonegaon (Chandapur)) 		1829001000NRG24310820230469584 31/08/2023 Ganpat Warlu Sontakke 1829001WL025004 Ganpat Warlu Sontakke 00051 MAHB0001119 1638 1638 Processed 21/09/2023 A263230068492 Mr. GANPAT WARLU SONTAKKE BANK OF MAHARASHTRA(607387)
43 CHANDRAPUR MH-29-001-039-001/183
(Sonegaon (Chandapur)) 		1829001000NRG24310820230469585 31/08/2023 Savita Ganpat Sontakke 1829001WL025004 Savita Ganpat Sontakke 00051 MAHB0001119 1638 1638 Processed 21/09/2023 A263230068509 SAVITA GANPAT SONTAKKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 16380 16380
44 CHANDRAPUR MH-29-001-013-001/97491
(Waigaon) 		1829001000NRG24310820230469509 31/08/2023 Pournima Sakharam Madavi 1829001WL024995 Pournima Sakharam Madavi 00114 YESB0CDC053 1638 1638 Processed 21/09/2023 A263230068459 Mrs. Pornima Sakharam Madavi BANK OF MAHARASHTRA(607387)
45 CHANDRAPUR MH-29-001-013-001/97725
(Waigaon) 		1829001000NRG24310820230469512 31/08/2023 Lilabai Chintu Aale 1829001WL024995 Lilabai Chintu Aale 00114 YESB0CDC053 1638 1638 Processed 21/09/2023 A263230068462 Mrs. Lilabai Chindu Ale BANK OF MAHARASHTRA(607387)
46 CHANDRAPUR MH-29-001-013-001/97896
(Waigaon) 		1829001000NRG24310820230469514 31/08/2023 Vitthal Amrushaha Yerme 1829001WL024995 Vitthal Amrushaha Yerme 00114 YESB0CDC053 1638 1638 Processed 21/09/2023 A263230068454 Mr. Vitthal Amrutshaha Yerme BANK OF MAHARASHTRA(607387)
47 CHANDRAPUR MH-29-001-013-001/98068
(Waigaon) 		1829001000NRG24310820230469516 31/08/2023 Maroti Goma Atram 1829001WL024995 Maroti Goma Atram 00114 YESB0CDC053 1638 1638 Processed 21/09/2023 A263230068461 MAROTI GOMA ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
48 CHANDRAPUR MH-29-001-014-001/116
(Checknimbala) 		1829001000NRG24310820230469451 31/08/2023 Suresh Manohar Meshram 1829001WL024988 Suresh Manohar Meshram 00114 YESB0CDC053 1638 1638 Processed 21/09/2023 A263230068457 Mr. SURESH MANOHAR MESHRAM BANK OF MAHARASHTRA(607387)
49 CHANDRAPUR MH-29-001-016-001/191
(Chichpalli) 		1829001000NRG24310820230469554 31/08/2023 Kamal Nanaji Atram 1829001WL024999 Kamal Nanaji Atram 00114 YESB0CDC053 1638 1638 Processed 21/09/2023 A263230068453 KAMALA NANAJI ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
50 CHANDRAPUR MH-29-001-016-001/191
(Chichpalli) 		1829001000NRG24310820230469553 31/08/2023 Nanaji Rajeshwar atram 1829001WL024999 Nanaji Rajeshwar atram 00114 YESB0CDC053 1638 1638 Processed 21/09/2023 A263230068456 NAFAJI RAJESHWAR ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
51 CHANDRAPUR MH-29-001-023-001/236
(Pimpalkhut) 		1829001000NRG24310820230469572 31/08/2023 Baburao Lakshaman Meshram 1829001WL025002 Baburao Lakshaman Meshram 00114 YESB0CDC053 1638 1638 Processed 21/09/2023 A263230068460 BABURAO LAXMAN MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
52 CHANDRAPUR MH-29-001-027-001/96818
(Nagala(M)) 		1829001000NRG24310820230469479 31/08/2023 Shriniwas Baburao Soyam 1829001WL024991 Shriniwas Baburao Soyam 00114 YESB0CDC053 546 546 Processed 21/09/2023 A263230068455 SHRINIWAS BABURAO SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
53 CHANDRAPUR MH-29-001-027-001/97244
(Nagala(M)) 		1829001000NRG24310820230469488 31/08/2023 Atul Ishwardas Pillarwar 1829001WL024991 Atul Ishwardas Pillarwar 00114 YESB0CDC053 1638 1638 Processed 21/09/2023 A263230068458 ATUL ISHWARDAS PILLARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15288 15288
54 CHANDRAPUR MH-29-001-002-001/30
(Payali-bhatadi) 		1829001000NRG24310820230469570 31/08/2023 Chandrakala Kacharu Todase 1829001WL025001 Chandrakala Kacharu Todase 00176 IDIB000P520 1638 1638 Processed 21/09/2023 A263230068490 Mrs. CHANDRAKALA KACHARU TODASE INDIAN BANK(607105)
55 CHANDRAPUR MH-29-001-002-001/352
(Payali-bhatadi) 		1829001000NRG24310820230469571 31/08/2023 Chhaya Pundlik Madavi 1829001WL025001 Chhaya Pundlik Madavi 00176 IDIB000P520 1638 1638 Processed 21/09/2023 A263230068467 Ms. CHHAYA PUNDLIK MADAVI INDIAN BANK(607105)
SubTotal 3276 3276
56 CHANDRAPUR MH-29-001-046-001/710
(Junona) 		1829001000NRG24310820230469428 31/08/2023 Kusum Pundlik Shinde 1829001WL024984 Kusum Pundlik Shinde 00177 IOBA0003010 1638 1638 Processed 21/09/2023 A263230068469 KUSUM P SHINDE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
57 CHANDRAPUR MH-29-001-046-001/187
(Junona) 		1829001000NRG24310820230469430 31/08/2023 Mhaktdas Sadaram Shende 1829001WL024985 Mhaktdas Sadaram Shende 00415 SBIN0000346 1638 1638 Processed 21/09/2023 A263230068471 MR BHAKTIDAS SADARAM SHENDE STATE BANK OF INDIA(508548)
58 CHANDRAPUR MH-29-001-046-001/655
(Junona) 		1829001000NRG24310820230469437 31/08/2023 Anita Sandip Vetti 1829001WL024985 Anita Sandip Vetti 00415 SBIN0000346 1638 1638 Processed 21/09/2023 A263230068489 ANITA SANDIP VETTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
59 CHANDRAPUR MH-29-001-024-001/817
(Dhanora) 		1829001000NRG24310820230469409 31/08/2023 Kunal Sudhakar Bhoyar 1829001WL024982 Kunal Sudhakar Bhoyar 00415 SBIN0006872 1638 1638 Processed 21/09/2023 A263230068472 MASTER KUNAL SUDHAKAR BHOYAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
60 CHANDRAPUR MH-29-001-034-001/210
(Sidur) 		1829001000NRG24310820230469586 31/08/2023 Kamble Kalicharan Gautam 1829001WL025005 Kamble Kalicharan Gautam 00415 SBIN0007676 1638 1638 Processed 21/09/2023 A263230068463 KALICHARAN GAUTAM KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
61 CHANDRAPUR MH-29-001-034-001/210
(Sidur) 		1829001000NRG24310820230469588 31/08/2023 Rahul Gautam Kamble 1829001WL025005 Rahul Gautam Kamble 00415 SBIN0011145 546 546 Processed 21/09/2023 A263230068470 RAHUL GAUTAM KAMBLE PUNJAB NATIONAL BANK(508568)
SubTotal 546 546
62 CHANDRAPUR MH-29-001-014-001/276
(Checknimbala) 		1829001000NRG24310820230469454 31/08/2023 Niraksha Raju Uikey 1829001WL024988 Niraksha Raju Uikey 00468 UBIN0822418 1638 1638 Processed 21/09/2023 A263230068468 NIRAKSHA RAJU UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
63 CHANDRAPUR MH-29-001-014-001/202
(Checknimbala) 		1829001000NRG24310820230469452 31/08/2023 Vilas Dinkar MAthe 1829001WL024988 Vilas Dinkar MAthe 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230068480 VILAS DINKAR MATTE SAU.PUSHPA VILAS MATT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
64 CHANDRAPUR MH-29-001-016-001/99242
(Chichpalli) 		1829001000NRG24310820230469555 31/08/2023 Pornima Himmat Duryodhan 1829001WL024999 Pornima Himmat Duryodhan 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230068483 PORNIMA HIMMAT DURYODHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
65 CHANDRAPUR MH-29-001-016-001/99338
(Chichpalli) 		1829001000NRG24310820230469556 31/08/2023 Diksha Vikas Madavi 1829001WL024999 Diksha Vikas Madavi 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230068488 DIKSHA VIKAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
66 CHANDRAPUR MH-29-001-016-002/485
(Chichpalli) 		1829001000NRG24310820230469558 31/08/2023 Pravin Tukadu Yelame 1829001WL024999 Pravin Tukadu Yelame 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230068478 PRAVIN TUKADU YEDAME VIDHARBHA KOKAN GRAMIN BANK(508516)
67 CHANDRAPUR MH-29-001-027-001/96684
(Nagala(M)) 		1829001000NRG24310820230469473 31/08/2023 Anita Annaji Wadhai 1829001WL024991 Anita Annaji Wadhai 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230068482 ANITA ANNAJI WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
68 CHANDRAPUR MH-29-001-027-001/96684
(Nagala(M)) 		1829001000NRG24310820230469472 31/08/2023 Annaji Vitthal Wadhai 1829001WL024991 Annaji Vitthal Wadhai 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230068475 ANNA VITTHAL VADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
69 CHANDRAPUR MH-29-001-027-001/96700
(Nagala(M)) 		1829001000NRG24310820230469474 31/08/2023 Anil Vitthal Raipure 1829001WL024991 Anil Vitthal Raipure 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230068479 ANIL VITTHAL RAYPURE BANK OF INDIA(508505)
70 CHANDRAPUR MH-29-001-027-001/96761
(Nagala(M)) 		1829001000NRG24310820230469478 31/08/2023 Vandana Shantaram Wadhai 1829001WL024991 Vandana Shantaram Wadhai 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230068481 VANDA SHANTARAM WADHAI PUNJAB NATIONAL BANK(508568)
71 CHANDRAPUR MH-29-001-027-001/96818
(Nagala(M)) 		1829001000NRG24310820230469480 31/08/2023 Kamlabai Shriniwas Soyam 1829001WL024991 Kamlabai Shriniwas Soyam 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230068486 KAMAL SHRINIWAS SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANDRAPUR MH-29-001-027-001/96843
(Nagala(M)) 		1829001000NRG24310820230469482 31/08/2023 Jayswal Namdev Pendor 1829001WL024991 Jayswal Namdev Pendor 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230068487 JAYSWAL NAMDEO PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
73 CHANDRAPUR MH-29-001-027-001/96843
(Nagala(M)) 		1829001000NRG24310820230469483 31/08/2023 pratima Jayswal Pendor 1829001WL024991 pratima Jayswal Pendor 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230068485 PRATIMA JYSWAL PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 CHANDRAPUR MH-29-001-027-001/97043
(Nagala(M)) 		1829001000NRG24310820230469485 31/08/2023 Ranjit Tulshiram Pendor 1829001WL024991 Ranjit Tulshiram Pendor 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230068484 RANJIT TULSHIRAM PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
75 CHANDRAPUR MH-29-001-027-001/97043
(Nagala(M)) 		1829001000NRG24310820230469484 31/08/2023 Shantabai Tulshiram Pendor 1829001WL024991 Shantabai Tulshiram Pendor 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230068474 SHANTA TULSHIRAM PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
76 CHANDRAPUR MH-29-001-027-001/97244
(Nagala(M)) 		1829001000NRG24310820230469489 31/08/2023 Madhavi Atul Pillarwar 1829001WL024991 Madhavi Atul Pillarwar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230068476 MADHURI ATUL PILLARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 CHANDRAPUR MH-29-001-037-003/98880
(Borda) 		1829001000NRG24310820230469524 31/08/2023 Nilkanth Rama Atram 1829001WL024996 Nilkanth Rama Atram 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230068477 NILKANTH RAMAJI ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANDRAPUR MH-29-001-046-001/600
(Junona) 		1829001000NRG24310820230469435 31/08/2023 Sima Gangadhar Meshram 1829001WL024985 Sima Gangadhar Meshram 00540 BKID0WAINGB 546 546 Processed 21/09/2023 A263230068473 SEEMA GANGADHAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22659 22659
79 CHANDRAPUR MH-29-001-033-001/98639
(Belsani) 		1829001000NRG24310820230469500 31/08/2023 Chabu Shankar Kodape 1829001WL024993 Chabu Shankar Kodape 00733 YESB0CDC014 1638 1638 Processed 21/09/2023 A263230068451 CHABU SHANKAR KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 CHANDRAPUR MH-29-001-033-001/98992
(Belsani) 		1829001000NRG24310820230469502 31/08/2023 Vijaya Satyapal Pawar 1829001WL024993 Vijaya Satyapal Pawar 00733 YESB0CDC014 1638 1638 Processed 21/09/2023 A263230068452 VIJYA VASANTA ZABADE CANARA BANK(508532)
SubTotal 3276 3276
Total 122304 122304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Bank of Baroda BARB0CHANDR CHANDRAPUR BRANCH 1638
2 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Bank of India BKID0009603 CHANDRAPUR 1638
3 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Bank of India BKID0009609 GHUGUS 8190
4 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Bank of India BKID0009612 JATPURA GATE 1638
5 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Bank of India BKID0009617 T P S DURGAPUR 1638
6 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Bank of India BKID0009636 URJAGRAM 1638
7 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Bank of India BKID0009637 BABUPETH 14469
8 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Bank of Maharastra MAHB0000055 CHANDRAPUR 1638
9 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Bank of Maharastra MAHB0000798 LOHARA 18564
10 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Bank of Maharastra MAHB0001119 PANDHARKAWDA 16380
11 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Distt.Central Coop.Bank YESB0CDC053 chichapalli 15288
12 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Indian Bank IDIB000P520 PAILI BHATALI 3276
13 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Indian Overseas Bank IOBA0003010 Chandrapur 1638
14 CHANDRAPUR MH1829001999_310823APB_FTO_183151 State Bank of India SBIN0000346 CHANDRAPUR 3276
15 CHANDRAPUR MH1829001999_310823APB_FTO_183151 State Bank of India SBIN0006872 CEMENT NAGAR 1638
16 CHANDRAPUR MH1829001999_310823APB_FTO_183151 State Bank of India SBIN0007676 FOREST CAMP MIDC, CHANDRAPUR 1638
17 CHANDRAPUR MH1829001999_310823APB_FTO_183151 State Bank of India SBIN0011145 PADOLI 546
18 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Union Bank of India UBIN0822418 CHANDRAPUR 1638
19 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bengali Camp 546
20 CHANDRAPUR MH1829001999_310823APB_FTO_183151 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 22113
21 CHANDRAPUR MH1829001999_310823APB_FTO_183151 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC014 THE CHANDRAPUR DCC BANK GHUGGUS 3276

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