Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:59:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_300823APB_FTO_181911
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-29-003-063-001/221
(BHIVKUND) 		1829003000NRG24300820230468248 30/08/2023 Raju Sambhaji Ramteke 1829003WL024844 Raju Sambhaji Ramteke 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071280 MR RAJU SAMBHAJI RAMTEKE STATE BANK OF INDIA(508548)
2 CHIMUR MH-29-003-063-001/253
(BHIVKUND) 		1829003000NRG24300820230468250 30/08/2023 Mangesh Narayan Garmade 1829003WL024844 Mangesh Narayan Garmade 00051 MAHB0000180 1638 1638 Processed 21/09/2023 A263230071343 Mr. Mangesh Narayan Garmade BANK OF MAHARASHTRA(607387)
3 CHIMUR MH-29-003-063-001/49
(BHIVKUND) 		1829003000NRG24300820230468211 30/08/2023 Rajkumar Sakharam Nannaware 1829003WL024841 Rajkumar Sakharam Nannaware 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071344 RAJKUMAR SAKHARAM NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIMUR MH-29-003-063-001/69
(BHIVKUND) 		1829003000NRG24300820230468213 30/08/2023 Rajkumar Maroti Guldhe 1829003WL024841 Rajkumar Maroti Guldhe 00051 MAHB0000180 546 546 Processed 21/09/2023 A263230071350 Mr. Rajkumar Maroti Gudadhe BANK OF MAHARASHTRA(607387)
5 CHIMUR MH-29-004-002-001/143766
(AMARPURI) 		1829004000NRG24300820230468218 30/08/2023 ashvina gajanan wagh 1829004WL024843 ashvina gajanan wagh 00051 MAHB0000180 819 819 Processed 21/09/2023 A263230071345 Mrs. Ashvina Gajanan Wagh BANK OF MAHARASHTRA(607387)
6 CHIMUR MH-29-004-037-001/144527
(KHADSANGI) 		1829004000NRG24300820230468223 30/08/2023 Nikhil Namdev Nagose 1829004WL024843 Nikhil Namdev Nagose 00051 MAHB0000180 1638 1638 Processed 21/09/2023 A263230071279 Mr. NIKHIL NAMDEO NAGOSE BANK OF MAHARASHTRA(607387)
7 CHIMUR MH-29-004-054-001/141576
(MANGALGAON) 		1829004000NRG24300820230468203 30/08/2023 Akash Bharat Kanafade 1829004WL024838 Akash Bharat Kanafade 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071347 Mr. Akash Bharat Kanafade BANK OF MAHARASHTRA(607387)
8 CHIMUR MH-29-004-054-001/141843
(MANGALGAON) 		1829004000NRG24300820230468201 30/08/2023 Vithabai Dilip Chinchulkar 1829004WL024837 Vithabai Dilip Chinchulkar 00051 MAHB0000180 1638 1638 Processed 21/09/2023 A263230071334 Mrs. VITTHABAI DILIP CHINCHULKAR BANK OF MAHARASHTRA(607387)
9 CHIMUR MH-29-004-054-001/143079
(MANGALGAON) 		1829004000NRG24300820230468195 30/08/2023 Ganesh Shamrao Pachbhai 1829004WL024834 Ganesh Shamrao Pachbhai 00051 MAHB0000180 819 819 Processed 21/09/2023 A263230071346 Mr. Ganesh Shamrav Pachabhai BANK OF MAHARASHTRA(607387)
10 CHIMUR MH-29-004-073-001/146772
(SATARA) 		1829004000NRG24300820230468278 30/08/2023 ragina sanjay jambhule 1829004WL024849 ragina sanjay jambhule 00051 MAHB0000180 1638 1638 Processed 21/09/2023 A263230071342 Mrs. Ragina Sanjay Jambhule BANK OF MAHARASHTRA(607387)
11 CHIMUR MH-29-004-081-002/155142
(SHIVAPUR) 		1829004000NRG24300820230468343 30/08/2023 Lata S Meshram 1829004WL024855 Lata S Meshram 00051 MAHB0000180 546 546 Processed 21/09/2023 A263230071336 Mr. SURESH RAJERAM MESHRAM BANK OF MAHARASHTRA(607387)
12 CHIMUR MH-29-004-084-001/159272
(SONEGAON VAN) 		1829004000NRG24300820230468259 30/08/2023 Harshakala V. Ghodmare 1829004WL024846 Harshakala V. Ghodmare 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071277 Mr. VITHOBA PANDURANG GHODMARE BANK OF MAHARASHTRA(607387)
13 CHIMUR MH-29-004-084-001/159272
(SONEGAON VAN) 		1829004000NRG24300820230468258 30/08/2023 Vithoba P Ghodmare 1829004WL024846 Vithoba P Ghodmare 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071276 Mr. VITHOBA PANDURANG GHODMARE BANK OF MAHARASHTRA(607387)
14 CHIMUR MH-29-004-084-001/159429
(SONEGAON VAN) 		1829004000NRG24300820230468257 30/08/2023 Sunita Pawan Jambhule 1829004WL024845 Sunita Pawan Jambhule 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071349 PAWAN RAMKRUSHNA JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 CHIMUR MH-29-004-088-001/153583
(VIHIRGAON) 		1829004000NRG24300820230468375 30/08/2023 Urmila Suresh Nannaware 1829004WL024861 Urmila Suresh Nannaware 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071340 URMILA SURESH NANAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHIMUR MH-29-004-088-001/153589
(VIHIRGAON) 		1829004000NRG24300820230468372 30/08/2023 Asha M Barekar 1829004WL024860 Asha M Barekar 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071354 Mr. MUKUNDA SONABA BAREKAR BANK OF MAHARASHTRA(607387)
17 CHIMUR MH-29-004-088-001/153589
(VIHIRGAON) 		1829004000NRG24300820230468373 30/08/2023 gurudeo mukunda barekar 1829004WL024860 gurudeo mukunda barekar 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071353 Mr. GURUDEO MUKUNDA BAREKAR BANK OF MAHARASHTRA(607387)
18 CHIMUR MH-29-004-088-001/153901
(VIHIRGAON) 		1829004000NRG24300820230468383 30/08/2023 Yogita K.Dadmal 1829004WL024863 Yogita K.Dadmal 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071278 Mr. KEWALRAM MOTIRAM DADMAL BANK OF MAHARASHTRA(607387)
19 CHIMUR MH-29-004-088-001/154261
(VIHIRGAON) 		1829004000NRG24300820230468374 30/08/2023 Maroti Dadaji Dharne 1829004WL024860 Maroti Dadaji Dharne 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071272 Mr. MAROTI DADAJI DHARANE BANK OF MAHARASHTRA(607387)
20 CHIMUR MH-29-004-088-001/154305
(VIHIRGAON) 		1829004000NRG24300820230468387 30/08/2023 Mahadev Bajirao Dadmal 1829004WL024864 Mahadev Bajirao Dadmal 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071335 MAHADEV BAJIRAO DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHIMUR MH-29-004-088-001/154458
(VIHIRGAON) 		1829004000NRG24300820230468366 30/08/2023 Rajkumar Shafinath Ramteke 1829004WL024858 Rajkumar Shafinath Ramteke 00051 MAHB0000180 1638 1638 Processed 21/09/2023 A263230071271 Mr. RAJKUMAR SHAFINATH RAMTEKE BANK OF MAHARASHTRA(607387)
22 CHIMUR MH-29-004-088-001/154484
(VIHIRGAON) 		1829004000NRG24300820230468368 30/08/2023 Suraj Kacharu Nannaware 1829004WL024859 Suraj Kacharu Nannaware 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071269 Master SURAJ KACHARU NANNAWARE BANK OF MAHARASHTRA(607387)
23 CHIMUR MH-29-004-088-001/154554
(VIHIRGAON) 		1829004000NRG24300820230468381 30/08/2023 ARUNA BALAJI ALONE 1829004WL024862 ARUNA BALAJI ALONE 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071270 Miss. ARUNA BALAJI ALONE BANK OF MAHARASHTRA(607387)
24 CHIMUR MH-29-004-088-001/154595
(VIHIRGAON) 		1829004000NRG24300820230468384 30/08/2023 Shobha p Barekar 1829004WL024863 Shobha p Barekar 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071273 SHOBHA PUNJARAM BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHIMUR MH-29-004-088-001/154628
(VIHIRGAON) 		1829004000NRG24300820230468388 30/08/2023 Shila Suresh Thaware 1829004WL024864 Shila Suresh Thaware 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071339 Mrs. SHILA SURESH THAWARE BANK OF MAHARASHTRA(607387)
26 CHIMUR MH-29-004-088-001/154702
(VIHIRGAON) 		1829004000NRG24300820230468391 30/08/2023 Shantabai P. Nannaware 1829004WL024865 Shantabai P. Nannaware 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071355 Mr. PRABHU JAIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
27 CHIMUR MH-29-004-088-001/154910
(VIHIRGAON) 		1829004000NRG24300820230468377 30/08/2023 Kalpana Madhukar Nananware 1829004WL024861 Kalpana Madhukar Nananware 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071275 KALPANA MADHUKAR NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHIMUR MH-29-004-088-001/154910
(VIHIRGAON) 		1829004000NRG24300820230468376 30/08/2023 Madhukar Mahadev Nannaware 1829004WL024861 Madhukar Mahadev Nannaware 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071274 Mr. MADHUKAR MAHADEO NANNAWARE BANK OF MAHARASHTRA(607387)
29 CHIMUR MH-29-004-088-001/154918
(VIHIRGAON) 		1829004000NRG24300820230468386 30/08/2023 Rina Ishwar Dhone 1829004WL024863 Rina Ishwar Dhone 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071338 Mrs. RINA ISHWAR DHONE BANK OF MAHARASHTRA(607387)
30 CHIMUR MH-29-004-088-001/154941
(VIHIRGAON) 		1829004000NRG24300820230468367 30/08/2023 Kishor Devidas Ligayat 1829004WL024858 Kishor Devidas Ligayat 00051 MAHB0000180 546 546 Processed 21/09/2023 A263230071333 Mr. KISHOR DEVIDAS LINGAIT BANK OF MAHARASHTRA(607387)
31 CHIMUR MH-29-004-088-001/154979
(VIHIRGAON) 		1829004000NRG24300820230468378 30/08/2023 Parasram Dautat Nannaware 1829004WL024861 Parasram Dautat Nannaware 00051 MAHB0000180 1911 1911 Processed 21/09/2023 A263230071341 PARASARAM DAULAT NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 51597 51597
32 CHIMUR MH-29-003-063-001/255
(BHIVKUND) 		1829003000NRG24300820230468251 30/08/2023 Sachin Vasanta Gayakwad 1829003WL024844 Sachin Vasanta Gayakwad 00051 MAHB0001005 1911 1911 Processed 21/09/2023 A263230071348 Mr. SACHIN VASANTA GAIKAWAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
33 CHIMUR MH-29-003-063-001/148
(BHIVKUND) 		1829003000NRG24300820230468245 30/08/2023 Shrikrushn W. Nannaware 1829003WL024844 Shrikrushn W. Nannaware 00114 YESB0CDC017 1911 1911 Processed 21/09/2023 A263230071249 MR SHRIKRUSHNA WARALU NANNAWARE STATE BANK OF INDIA(508548)
34 CHIMUR MH-29-003-063-001/163
(BHIVKUND) 		1829003000NRG24300820230468246 30/08/2023 Subhash Ramchandra Dharne 1829003WL024844 Subhash Ramchandra Dharne 00114 YESB0CDC017 1365 1365 Processed 21/09/2023 A263230071239 SUBHASH RAMCHANDRA DHARANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 CHIMUR MH-29-003-064-001/118
(SAVRI) 		1829003000NRG24300820230468297 30/08/2023 Gulab Baraba Ingole 1829003WL024851 Gulab Baraba Ingole 00114 YESB0CDC017 1638 1638 Processed 21/09/2023 A263230071241 GULAB BARBAJI INGOLE UCO BANK(607066)
36 CHIMUR MH-29-003-064-001/51
(SAVRI) 		1829003000NRG24300820230468303 30/08/2023 Bhanudas Narayan Khobragade 1829003WL024851 Bhanudas Narayan Khobragade 00114 YESB0CDC017 1638 1638 Processed 21/09/2023 A263230071240 MR BHANUDAS NARAYAN KHOBRAGADE STATE BANK OF INDIA(508548)
37 CHIMUR MH-29-004-002-001/143766
(AMARPURI) 		1829004000NRG24300820230468217 30/08/2023 shobha M. Wagh 1829004WL024843 shobha M. Wagh 00114 YESB0CDC017 819 819 Processed 21/09/2023 A263230071247 Mrs. Shobha Maroti Wagh BANK OF MAHARASHTRA(607387)
38 CHIMUR MH-29-004-002-001/146042
(AMARPURI) 		1829004000NRG24300820230468222 30/08/2023 Ramesh Pandurang Shrirame 1829004WL024843 Ramesh Pandurang Shrirame 00114 YESB0CDC017 819 819 Processed 21/09/2023 A263230071244 Mr. RAMESH PANDURANG SHRIRAME BANK OF MAHARASHTRA(607387)
39 CHIMUR MH-29-004-081-001/1550038
(SHIVAPUR) 		1829004000NRG24300820230468334 30/08/2023 Sangita Raju Kosre 1829004WL024855 Sangita Raju Kosre 00114 YESB0CDC017 546 546 Processed 21/09/2023 A263230071360 MRS SANGITA RAJU KOSARE STATE BANK OF INDIA(508548)
40 CHIMUR MH-29-004-081-001/1550073
(SHIVAPUR) 		1829004000NRG24300820230468335 30/08/2023 Usha Siddharth Raut 1829004WL024855 Usha Siddharth Raut 00114 YESB0CDC017 546 546 Processed 21/09/2023 A263230071238 Mrs. Usha Siddharth Raut BANK OF MAHARASHTRA(607387)
41 CHIMUR MH-29-004-081-001/155821
(SHIVAPUR) 		1829004000NRG24300820230468359 30/08/2023 Ajabrao R Meshram 1829004WL024857 Ajabrao R Meshram 00114 YESB0CDC017 819 819 Processed 21/09/2023 A263230071245 AJAB RAMCHANDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHIMUR MH-29-004-081-002/154662
(SHIVAPUR) 		1829004000NRG24300820230468357 30/08/2023 Mangala D Dadmal 1829004WL024856 Mangala D Dadmal 00114 YESB0CDC017 546 546 Processed 21/09/2023 A263230071358 MR DILIP RAMAJI DADMAL STATE BANK OF INDIA(508548)
43 CHIMUR MH-29-004-081-002/155072
(SHIVAPUR) 		1829004000NRG24300820230468358 30/08/2023 Tanabai P. Kavre 1829004WL024856 Tanabai P. Kavre 00114 YESB0CDC017 546 546 Processed 21/09/2023 A263230071359 MRS TANABAI PANDURANG KAWARE STATE BANK OF INDIA(508548)
44 CHIMUR MH-29-004-084-001/159286
(SONEGAON VAN) 		1829004000NRG24300820230468261 30/08/2023 Bhaskar Ramaji Gayakwad 1829004WL024846 Bhaskar Ramaji Gayakwad 00114 YESB0CDC017 1911 1911 Processed 21/09/2023 A263230071243 BHASKAR RAMAJI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHIMUR MH-29-004-084-001/159286
(SONEGAON VAN) 		1829004000NRG24300820230468262 30/08/2023 Sakuntala B. Gaikwad 1829004WL024846 Sakuntala B. Gaikwad 00114 YESB0CDC017 1911 1911 Processed 21/09/2023 A263230071246 Mr. BHASHKAR RAMA GAYAKWAD BANK OF MAHARASHTRA(607387)
46 CHIMUR MH-29-004-084-001/159292
(SONEGAON VAN) 		1829004000NRG24300820230468254 30/08/2023 Shankar Tukaram Chaudhari 1829004WL024845 Shankar Tukaram Chaudhari 00114 YESB0CDC017 1911 1911 Processed 21/09/2023 A263230071250 MR SHAKAR TUKARAM CHAOUDHARI STATE BANK OF INDIA(508548)
47 CHIMUR MH-29-004-084-001/159294
(SONEGAON VAN) 		1829004000NRG24300820230468263 30/08/2023 Kusum S.Ghodmare 1829004WL024846 Kusum S.Ghodmare 00114 YESB0CDC017 1911 1911 Processed 21/09/2023 A263230071248 Mr. SANTOSH DADAJI GHODMARE BANK OF MAHARASHTRA(607387)
48 CHIMUR MH-29-004-084-001/159371
(SONEGAON VAN) 		1829004000NRG24300820230468256 30/08/2023 Pawan Ramkrushna Jambhule 1829004WL024845 Pawan Ramkrushna Jambhule 00114 YESB0CDC017 1911 1911 Processed 21/09/2023 A263230071237 Mr. Pawan Ramkrushna Jambhule BANK OF MAHARASHTRA(607387)
49 CHIMUR MH-29-004-084-001/159374
(SONEGAON VAN) 		1829004000NRG24300820230468266 30/08/2023 Mayabai Tulshiram Jambhule 1829004WL024846 Mayabai Tulshiram Jambhule 00114 YESB0CDC017 1911 1911 Processed 21/09/2023 A263230071242 Mrs. Maya Tulshiram Jambhule BANK OF MAHARASHTRA(607387)
SubTotal 22659 22659
50 CHIMUR MH-29-004-077-001/151353
(SHANKARPUR) 		1829004000NRG24300820230468394 30/08/2023 Ganga Ishwar Dongare 1829004WL024866 Ganga Ishwar Dongare 00114 YESB0CDC037 1911 1911 Processed 21/09/2023 A263230071234 Mrs. GANGA ISHWAR DONGARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
51 CHIMUR MH-29-004-073-001/146665
(SATARA) 		1829004000NRG24300820230468275 30/08/2023 Ratiram D Kodape 1829004WL024849 Ratiram D Kodape 00114 YESB0CDC065 1365 1365 Processed 21/09/2023 A263230071256 Mr. Ratiram Damaji Kodape BANK OF MAHARASHTRA(607387)
52 CHIMUR MH-29-004-088-001/153589
(VIHIRGAON) 		1829004000NRG24300820230468371 30/08/2023 Mukunda S. Barekar 1829004WL024860 Mukunda S. Barekar 00114 YESB0CDC065 1911 1911 Processed 21/09/2023 A263230071257 MUKUNDA SONABA BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
53 CHIMUR MH-29-004-088-001/153689
(VIHIRGAON) 		1829004000NRG24300820230468365 30/08/2023 Bakaram G. Nannaware 1829004WL024858 Bakaram G. Nannaware 00114 YESB0CDC065 1092 1092 Rejected 20/09/2023 A263230071258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 CHIMUR MH-29-004-088-001/154461
(VIHIRGAON) 		1829004000NRG24300820230468380 30/08/2023 Naresh Namdev Meshram 1829004WL024862 Naresh Namdev Meshram 00114 YESB0CDC065 1911 1911 Processed 21/09/2023 A263230071253 NARESH NAMDEO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHIMUR MH-29-004-088-001/154595
(VIHIRGAON) 		1829004000NRG24300820230468385 30/08/2023 Punjaram Kavdu Barekar 1829004WL024863 Punjaram Kavdu Barekar 00114 YESB0CDC065 1911 1911 Processed 21/09/2023 A263230071251 PUNJARAM KAWADU BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHIMUR MH-29-004-088-001/154762
(VIHIRGAON) 		1829004000NRG24300820230468369 30/08/2023 Bhaskar Bhagwan Nannaware 1829004WL024859 Bhaskar Bhagwan Nannaware 00114 YESB0CDC065 1911 1911 Processed 21/09/2023 A263230071254 MASTER BHASKAR BHAGWAN NANNAWARE STATE BANK OF INDIA(508548)
57 CHIMUR MH-29-004-088-001/154906
(VIHIRGAON) 		1829004000NRG24300820230468370 30/08/2023 Gunderao L Dhone 1829004WL024859 Gunderao L Dhone 00114 YESB0CDC065 1911 1911 Processed 21/09/2023 A263230071356 GUNDERAV LAXMAN DHONE BANK OF INDIA(508505)
58 CHIMUR MH-29-004-088-001/154947
(VIHIRGAON) 		1829004000NRG24300820230468393 30/08/2023 Vanita Shankar Nannaware 1829004WL024865 Vanita Shankar Nannaware 00114 YESB0CDC065 1911 1911 Processed 21/09/2023 A263230071255 VANITA SHANKAR NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 13923 13923
59 CHIMUR MH-29-004-054-001/140786
(MANGALGAON) 		1829004000NRG24300820230468209 30/08/2023 Swati A Chaudhari 1829004WL024840 Swati A Chaudhari 00114 YESB0CDC087 1638 1638 Processed 21/09/2023 A263230071264 SWATI ANKUSH CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
60 CHIMUR MH-29-004-054-001/141181
(MANGALGAON) 		1829004000NRG24300820230468187 30/08/2023 Shamrao D. Sawsakade 1829004WL024834 Shamrao D. Sawsakade 00114 YESB0CDC087 819 819 Processed 21/09/2023 A263230071263 SHAMRAO DOMRU SAWSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHIMUR MH-29-004-054-001/142065
(MANGALGAON) 		1829004000NRG24300820230468192 30/08/2023 shalik biva bhode 1829004WL024834 shalik biva bhode 00114 YESB0CDC087 273 273 Processed 21/09/2023 A263230071259 SHALIK BHIVA BHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHIMUR MH-29-004-054-001/142479
(MANGALGAON) 		1829004000NRG24300820230468413 30/08/2023 Avinash Namdev Pachbhai 1829004WL024869 Avinash Namdev Pachbhai 00114 YESB0CDC087 1365 1365 Processed 21/09/2023 A263230071261 AVINASH NAMADEV PACHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHIMUR MH-29-004-054-001/142664
(MANGALGAON) 		1829004000NRG24300820230468193 30/08/2023 Pradip Natthuji Majgavle 1829004WL024834 Pradip Natthuji Majgavle 00114 YESB0CDC087 819 819 Processed 21/09/2023 A263230071262 Master PRADIP NATTHUJI MAJGAVLE BANK OF MAHARASHTRA(607387)
64 CHIMUR MH-29-004-054-001/143149
(MANGALGAON) 		1829004000NRG24300820230468199 30/08/2023 Vinod Natthuji Gayakwad 1829004WL024836 Vinod Natthuji Gayakwad 00114 YESB0CDC087 1911 1911 Processed 21/09/2023 A263230071260 Mr. VINOD NATTHU GAYAKWAD BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
65 CHIMUR MH-29-003-063-001/157
(BHIVKUND) 		1829003000NRG24300820230468215 30/08/2023 Sadashiv Shyamrao Gudadhe 1829003WL024842 Sadashiv Shyamrao Gudadhe 00415 SBIN0009378 1911 1911 Processed 21/09/2023 A263230071294 MR SADASHIV SHYAMRAO GUDADHE STATE BANK OF INDIA(508548)
66 CHIMUR MH-29-003-063-001/3
(BHIVKUND) 		1829003000NRG24300820230468252 30/08/2023 Ganesh Eshwar Meshram 1829003WL024844 Ganesh Eshwar Meshram 00415 SBIN0009378 1911 1911 Processed 21/09/2023 A263230071293 MR GANESH ISHWAR MESHRAM STATE BANK OF INDIA(508548)
67 CHIMUR MH-29-003-063-001/85
(BHIVKUND) 		1829003000NRG24300820230468253 30/08/2023 Vikas Chindhuji Randai 1829003WL024844 Vikas Chindhuji Randai 00415 SBIN0009378 1092 1092 Processed 21/09/2023 A263230071332 MR VIKAS CHINDHUJI RANDAI STATE BANK OF INDIA(508548)
68 CHIMUR MH-29-003-064-001/104
(SAVRI) 		1829003000NRG24300820230468288 30/08/2023 Maroti Somaji Meshram 1829003WL024850 Maroti Somaji Meshram 00415 SBIN0009378 1638 1638 Processed 21/09/2023 A263230071283 MR MAROTI SOMAJI MASRAM STATE BANK OF INDIA(508548)
69 CHIMUR MH-29-003-064-001/106
(SAVRI) 		1829003000NRG24300820230468296 30/08/2023 Anil Hoyba Ramteke 1829003WL024851 Anil Hoyba Ramteke 00415 SBIN0009378 1638 1638 Processed 21/09/2023 A263230071287 MR ANIL HOYBA RAMTEKE STATE BANK OF INDIA(508548)
70 CHIMUR MH-29-003-064-001/131
(SAVRI) 		1829003000NRG24300820230468298 30/08/2023 Bhaurao Ganpat Khamankar 1829003WL024851 Bhaurao Ganpat Khamankar 00415 SBIN0009378 1638 1638 Processed 21/09/2023 A263230071265 MR BHAURAO GANPAT KHAMANKAR STATE BANK OF INDIA(508548)
71 CHIMUR MH-29-003-064-001/141
(SAVRI) 		1829003000NRG24300820230468299 30/08/2023 Vishnu P Sonwane 1829003WL024851 Vishnu P Sonwane 00415 SBIN0009378 1365 1365 Processed 21/09/2023 A263230071303 MR VISHNU PATRUJI SONVANE STATE BANK OF INDIA(508548)
72 CHIMUR MH-29-003-064-001/165
(SAVRI) 		1829003000NRG24300820230468300 30/08/2023 Ramdas A. Khamnakar 1829003WL024851 Ramdas A. Khamnakar 00415 SBIN0009378 1638 1638 Processed 21/09/2023 A263230071292 MR RAMDAS ANANDRAO KHAMANKAR STATE BANK OF INDIA(508548)
73 CHIMUR MH-29-003-064-001/194
(SAVRI) 		1829003000NRG24300820230468289 30/08/2023 Dhanraj Shivdas Baile 1829003WL024850 Dhanraj Shivdas Baile 00415 SBIN0009378 1364 1364 Processed 21/09/2023 A263230071285 MR DHANRAJ SHIVDAS BAILE STATE BANK OF INDIA(508548)
74 CHIMUR MH-29-003-064-001/211
(SAVRI) 		1829003000NRG24300820230468301 30/08/2023 Doma Hari Meshram 1829003WL024851 Doma Hari Meshram 00415 SBIN0009378 1638 1638 Processed 21/09/2023 A263230071289 MR DOMA HARI MESHRAM STATE BANK OF INDIA(508548)
75 CHIMUR MH-29-003-064-001/253
(SAVRI) 		1829003000NRG24300820230468290 30/08/2023 Tanba M. Nagpure 1829003WL024850 Tanba M. Nagpure 00415 SBIN0009378 1638 1638 Processed 21/09/2023 A263230071302 MR TANABA MAROTI NAGPURE STATE BANK OF INDIA(508548)
76 CHIMUR MH-29-003-064-001/315
(SAVRI) 		1829003000NRG24300820230468291 30/08/2023 Duryodhan Parasram Shrirame 1829003WL024850 Duryodhan Parasram Shrirame 00415 SBIN0009378 1092 1092 Processed 21/09/2023 A263230071281 MR DURYODHAN PARASRAM SHRIRAM STATE BANK OF INDIA(508548)
77 CHIMUR MH-29-003-064-001/32
(SAVRI) 		1829003000NRG24300820230468292 30/08/2023 Pundlik N. Garmade 1829003WL024850 Pundlik N. Garmade 00415 SBIN0009378 1365 1365 Processed 21/09/2023 A263230071267 MR PUNDLIK NAMDEO GADABHADE STATE BANK OF INDIA(508548)
78 CHIMUR MH-29-003-064-001/37
(SAVRI) 		1829003000NRG24300820230468293 30/08/2023 Shankar Dadaji Nikhade 1829003WL024850 Shankar Dadaji Nikhade 00415 SBIN0009378 1365 1365 Processed 21/09/2023 A263230071268 SHANKAR DADAJI NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 CHIMUR MH-29-003-064-001/81
(SAVRI) 		1829003000NRG24300820230468304 30/08/2023 Niranjana P. Wakde 1829003WL024851 Niranjana P. Wakde 00415 SBIN0009378 1365 1365 Processed 21/09/2023 A263230071284 MR NIRANJAN PARASRAM WAKADE STATE BANK OF INDIA(508548)
80 CHIMUR MH-29-003-064-001/84
(SAVRI) 		1829003000NRG24300820230468294 30/08/2023 Dilip Ganaji Hivanj 1829003WL024850 Dilip Ganaji Hivanj 00415 SBIN0009378 1638 1638 Processed 21/09/2023 A263230071282 MR DILIP GANAJI HIWANJ STATE BANK OF INDIA(508548)
81 CHIMUR MH-29-003-064-001/98
(SAVRI) 		1829003000NRG24300820230468305 30/08/2023 Dasarath N. Ganfade 1829003WL024851 Dasarath N. Ganfade 00415 SBIN0009378 1365 1365 Processed 21/09/2023 A263230071266 MR DASARATH NATTHUJI GANFADE STATE BANK OF INDIA(508548)
82 CHIMUR MH-29-004-064-001/583
(SAVRI) 		1829003000NRG24300820230468295 30/08/2023 Raju Namdeo Kadave 1829003WL024850 Raju Namdeo Kadave 00415 SBIN0009378 1365 1365 Processed 21/09/2023 A263230071286 RAJU NAMDEO KADVE INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHIMUR MH-29-004-081-001/1550080
(SHIVAPUR) 		1829004000NRG24300820230468350 30/08/2023 Anil Ramaji Dadmal 1829004WL024856 Anil Ramaji Dadmal 00415 SBIN0009378 546 546 Processed 21/09/2023 A263230071312 ANIL RAMAJI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27572 27572
84 CHIMUR MH-29-003-063-001/222
(BHIVKUND) 		1829003000NRG24300820230468249 30/08/2023 Pramod Balkrushna Naik 1829003WL024844 Pramod Balkrushna Naik 00415 SBIN0011422 1365 1365 Processed 21/09/2023 A263230071315 MR PRAMOD BALKRUSHN NAIK STATE BANK OF INDIA(508548)
85 CHIMUR MH-29-004-054-001/141890
(MANGALGAON) 		1829004000NRG24300820230468206 30/08/2023 Rajendra B. Tarare 1829004WL024839 Rajendra B. Tarare 00415 SBIN0011422 1638 1638 Processed 21/09/2023 A263230071288 MR RAJENDRA BHIKAJI TARARE STATE BANK OF INDIA(508548)
86 CHIMUR MH-29-004-081-001/1550034
(SHIVAPUR) 		1829004000NRG24300820230468349 30/08/2023 Sangita Gunwant Khate 1829004WL024856 Sangita Gunwant Khate 00415 SBIN0011422 546 546 Processed 21/09/2023 A263230071352 MRS SANGITA GUNWANT KHATE STATE BANK OF INDIA(508548)
87 CHIMUR MH-29-004-081-001/1550080
(SHIVAPUR) 		1829004000NRG24300820230468351 30/08/2023 Sangita Anil Dadmal 1829004WL024856 Sangita Anil Dadmal 00415 SBIN0011422 546 546 Processed 21/09/2023 A263230071291 MRS SANGITA ANIL DADMAL STATE BANK OF INDIA(508548)
88 CHIMUR MH-29-004-081-001/1550101
(SHIVAPUR) 		1829004000NRG24300820230468352 30/08/2023 Nitabai Namdeo Sonwane 1829004WL024856 Nitabai Namdeo Sonwane 00415 SBIN0011422 546 546 Processed 21/09/2023 A263230071300 NITA ANIL SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 CHIMUR MH-29-004-081-001/1550103
(SHIVAPUR) 		1829004000NRG24300820230468353 30/08/2023 ASHISH MAROTI JIVODE 1829004WL024856 ASHISH MAROTI JIVODE 00415 SBIN0011422 546 546 Processed 21/09/2023 A263230071305 MR ASHISH MAROTI JIVTODE STATE BANK OF INDIA(508548)
90 CHIMUR MH-29-004-081-001/1550103
(SHIVAPUR) 		1829004000NRG24300820230468354 30/08/2023 MANJUSHA ASHISH JIVATODE 1829004WL024856 MANJUSHA ASHISH JIVATODE 00415 SBIN0011422 546 546 Processed 21/09/2023 A263230071313 Mrs. Manjusha Piramdas Nannaware BANK OF MAHARASHTRA(607387)
91 CHIMUR MH-29-004-081-002/154655
(SHIVAPUR) 		1829004000NRG24300820230468355 30/08/2023 Madhuri Gajanan Shrirame 1829004WL024856 Madhuri Gajanan Shrirame 00415 SBIN0011422 546 546 Rejected 20/09/2023 A263230071297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CHIMUR MH-29-004-081-002/154750
(SHIVAPUR) 		1829004000NRG24300820230468338 30/08/2023 Anita A Sogalkar 1829004WL024855 Anita A Sogalkar 00415 SBIN0011422 546 546 Processed 21/09/2023 A263230071310 MR ANIL GOMAJI SOGALKAR STATE BANK OF INDIA(508548)
93 CHIMUR MH-29-004-081-002/154889
(SHIVAPUR) 		1829004000NRG24300820230468339 30/08/2023 Chandrakala A. Gaikwad 1829004WL024855 Chandrakala A. Gaikwad 00415 SBIN0011422 546 546 Processed 21/09/2023 A263230071299 MR ANKUSH GANU GAIKWAD STATE BANK OF INDIA(508548)
94 CHIMUR MH-29-004-081-002/1550031
(SHIVAPUR) 		1829004000NRG24300820230468361 30/08/2023 Ramesh D. Alone 1829004WL024857 Ramesh D. Alone 00415 SBIN0011422 819 819 Processed 21/09/2023 A263230071304 MRS KANCHAN RAMESH ALONE STATE BANK OF INDIA(508548)
95 CHIMUR MH-29-004-081-002/1550066
(SHIVAPUR) 		1829004000NRG24300820230468340 30/08/2023 Jayashri Nilesh Dadmal 1829004WL024855 Jayashri Nilesh Dadmal 00415 SBIN0011422 546 546 Processed 21/09/2023 A263230071309 JAYSHRI NILESH DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHIMUR MH-29-004-081-002/155179
(SHIVAPUR) 		1829004000NRG24300820230468344 30/08/2023 Fulan D. Meshram 1829004WL024855 Fulan D. Meshram 00415 SBIN0011422 546 546 Processed 21/09/2023 A263230071298 MR DAYARAM DHADU MESHRAM STATE BANK OF INDIA(508548)
97 CHIMUR MH-29-004-081-002/155192
(SHIVAPUR) 		1829004000NRG24300820230468345 30/08/2023 Mamata Prakash Meshram 1829004WL024855 Mamata Prakash Meshram 00415 SBIN0011422 546 546 Processed 21/09/2023 A263230071295 MR PRAKASH UDDHAV MESHRAM STATE BANK OF INDIA(508548)
98 CHIMUR MH-29-004-081-002/155200
(SHIVAPUR) 		1829004000NRG24300820230468363 30/08/2023 Devarao D. Meshram 1829004WL024857 Devarao D. Meshram 00415 SBIN0011422 819 819 Processed 21/09/2023 A263230071296 MR DEVRAO DHADU MESHRAM STATE BANK OF INDIA(508548)
99 CHIMUR MH-29-004-081-002/155451
(SHIVAPUR) 		1829004000NRG24300820230468346 30/08/2023 Manjusha Rajendr Nannaware 1829004WL024855 Manjusha Rajendr Nannaware 00415 SBIN0011422 546 546 Processed 21/09/2023 A263230071308 MR RAJENDRA SAKHARAM NANNAWARE STATE BANK OF INDIA(508548)
100 CHIMUR MH-29-004-084-001/159280
(SONEGAON VAN) 		1829004000NRG24300820230468260 30/08/2023 Mangala Maroti Sonwane 1829004WL024846 Mangala Maroti Sonwane 00415 SBIN0011422 1911 1911 Rejected 20/09/2023 A263230071301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 CHIMUR MH-29-004-084-001/159292
(SONEGAON VAN) 		1829004000NRG24300820230468255 30/08/2023 Sangita Shankar Chaudhari 1829004WL024845 Sangita Shankar Chaudhari 00415 SBIN0011422 1911 1911 Processed 21/09/2023 A263230071307 MISS SANGITA SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
102 CHIMUR MH-29-004-088-001/153665
(VIHIRGAON) 		1829004000NRG24300820230468364 30/08/2023 umesh maroti kosare 1829004WL024858 umesh maroti kosare 00415 SBIN0011422 1638 1638 Processed 21/09/2023 A263230071311 Mr. UMESH MAROTI KOSARE BANK OF MAHARASHTRA(607387)
103 CHIMUR MH-29-004-088-001/154253
(VIHIRGAON) 		1829004000NRG24300820230468379 30/08/2023 Sushil Premdas Meshram 1829004WL024862 Sushil Premdas Meshram 00415 SBIN0011422 1911 1911 Processed 21/09/2023 A263230071314 SUSHIL PREMDAS MESHRAM BANK OF INDIA(508505)
104 CHIMUR MH-29-004-088-001/154674
(VIHIRGAON) 		1829004000NRG24300820230468390 30/08/2023 Prakash Haridas Rane 1829004WL024865 Prakash Haridas Rane 00415 SBIN0011422 1911 1911 Processed 21/09/2023 A263230071290 PRAKASH HARIDAS RANE INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHIMUR MH-29-004-088-001/154942
(VIHIRGAON) 		1829004000NRG24300820230468389 30/08/2023 Rupali Moreshwar Nannaware 1829004WL024864 Rupali Moreshwar Nannaware 00415 SBIN0011422 1911 1911 Processed 21/09/2023 A263230071306 Mrs. Rupali Moreshwar Nannaware BANK OF MAHARASHTRA(607387)
SubTotal 22386 22386
106 CHIMUR MH-29-004-002-001/145942
(AMARPURI) 		1829004000NRG24300820230468220 30/08/2023 Kalabai Gomaji Nannaware 1829004WL024843 Kalabai Gomaji Nannaware 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230071317 KALA GOMAJI NANNAWARE PETHBHANSULI VIDHARBHA KOKAN GRAMIN BANK(508516)
107 CHIMUR MH-29-004-054-001/140786
(MANGALGAON) 		1829004000NRG24300820230468208 30/08/2023 Ankosh Bhaurao Chaudhari 1829004WL024840 Ankosh Bhaurao Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230071321 ANKUSH BHAURAO CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHIMUR MH-29-004-054-001/140882
(MANGALGAON) 		1829004000NRG24300820230468202 30/08/2023 Purushottam M. Thakre 1829004WL024838 Purushottam M. Thakre 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230071319 PURUSHOTTAM MAROTI THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 CHIMUR MH-29-004-054-001/142479
(MANGALGAON) 		1829004000NRG24300820230468414 30/08/2023 Alka A Pachabhai 1829004WL024869 Alka A Pachabhai 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230071322 ALKA AVINASH PANCHBHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
110 CHIMUR MH-29-004-054-001/143029
(MANGALGAON) 		1829004000NRG24300820230468207 30/08/2023 Patru Sitaram Thakre 1829004WL024839 Patru Sitaram Thakre 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230071318 Mr. Patru Sitaram Thakare BANK OF MAHARASHTRA(607387)
111 CHIMUR MH-29-004-054-001/143065
(MANGALGAON) 		1829004000NRG24300820230468194 30/08/2023 Kacharu Jairam Nannaware 1829004WL024834 Kacharu Jairam Nannaware 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230071320 KACHARU JAIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 CHIMUR MH-29-004-077-001/152425
(SHANKARPUR) 		1829004000NRG24300820230468411 30/08/2023 Kalpana Arjun Nikure 1829004WL024868 Kalpana Arjun Nikure 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230071327 KALPANA ARJUN NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 CHIMUR MH-29-004-077-001/153554
(SHANKARPUR) 		1829004000NRG24300820230468421 30/08/2023 Karishma Pramod Sherki 1829004WL024872 Karishma Pramod Sherki 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230071331 Mrs. KARISHMA PRAMOD SHERKI BANK OF MAHARASHTRA(607387)
114 CHIMUR MH-29-004-077-001/157706
(SHANKARPUR) 		1829004000NRG24300820230468395 30/08/2023 Narendra Govindrao Rasekar 1829004WL024866 Narendra Govindrao Rasekar 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230071323 NARENDRA/NARESH GOVINDRAO RASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
115 CHIMUR MH-29-004-077-001/157949
(SHANKARPUR) 		1829004000NRG24300820230468422 30/08/2023 Jagdish Shamrao Sherki 1829004WL024872 Jagdish Shamrao Sherki 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230071326 JAGDISH SHAMRAO SHERKI VIDHARBHA KOKAN GRAMIN BANK(508516)
116 CHIMUR MH-29-004-077-001/158064
(SHANKARPUR) 		1829004000NRG24300820230468396 30/08/2023 Someshwar Govinda Rasekar 1829004WL024866 Someshwar Govinda Rasekar 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230071337 Mr. SOMESHWAR GOVINDA RASEKAR BANK OF MAHARASHTRA(607387)
117 CHIMUR MH-29-004-077-001/158122
(SHANKARPUR) 		1829004000NRG24300820230468397 30/08/2023 Archana Yadav Jivtode 1829004WL024866 Archana Yadav Jivtode 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230071329 ARCHANA YADAV JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 CHIMUR MH-29-004-077-001/158268
(SHANKARPUR) 		1829004000NRG24300820230468398 30/08/2023 Kamalabai Ramji Rasekar 1829004WL024866 Kamalabai Ramji Rasekar 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230071325 KAMAL RAMBHAU RASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
119 CHIMUR MH-29-004-077-001/158270
(SHANKARPUR) 		1829004000NRG24300820230468399 30/08/2023 Ujjwal Rambhau Rasekar 1829004WL024866 Ujjwal Rambhau Rasekar 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230071324 : UJJWAL RAMBHAU RASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
120 CHIMUR MH-29-004-077-001/158282
(SHANKARPUR) 		1829004000NRG24300820230468412 30/08/2023 Mukunda Somaji Sahare 1829004WL024868 Mukunda Somaji Sahare 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230071330 MUKUNDA SOMAJI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 CHIMUR MH-29-004-077-001/158368
(SHANKARPUR) 		1829004000NRG24300820230468423 30/08/2023 Ranjana Vinod Sherki 1829004WL024872 Ranjana Vinod Sherki 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230071328 RANJANA VINOD SHERKI VIDHARBHA KOKAN GRAMIN BANK(508516)
122 CHIMUR MH-29-004-081-001/156016
(SHIVAPUR) 		1829004000NRG24300820230468360 30/08/2023 Ramman D. Meshram 1829004WL024857 Ramman D. Meshram 00540 BKID0WAINGB 546 546 Processed 21/09/2023 A263230071316 MR RAYBHAN DAMAJI MESHRAM STATE BANK OF INDIA(508548)
123 CHIMUR MH-29-004-088-001/154830
(VIHIRGAON) 		1829004000NRG24300820230468382 30/08/2023 Chindhu Bhivaji Gajabhiye 1829004WL024862 Chindhu Bhivaji Gajabhiye 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230071351 MR CHINDHU BHIVA GAJBHIYE STATE BANK OF INDIA(508548)
SubTotal 29757 29757
124 CHIMUR MH-29-004-081-002/154662
(SHIVAPUR) 		1829004000NRG24300820230468356 30/08/2023 Dilip Ramaji Dadamal 1829004WL024856 Dilip Ramaji Dadamal 00733 YESB0CDC017 546 546 Rejected 20/09/2023 A263230071236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 CHIMUR MH-29-004-081-002/155496
(SHIVAPUR) 		1829004000NRG24300820230468347 30/08/2023 Mahananda Prakash Daivale 1829004WL024855 Mahananda Prakash Daivale 00733 YESB0CDC017 546 546 Rejected 20/09/2023 A263230071235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1092 1092
126 CHIMUR MH-29-004-073-001/146671
(SATARA) 		1829004000NRG24300820230468277 30/08/2023 Vanita Duryodhan Jambhule 1829004WL024849 Vanita Duryodhan Jambhule 00733 YESB0CDC065 1638 1638 Processed 21/09/2023 A263230071252 VANITA DURYODHAN JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHIMUR MH-29-004-088-001/154947
(VIHIRGAON) 		1829004000NRG24300820230468392 30/08/2023 Shankar Diwakar Nannaware 1829004WL024865 Shankar Diwakar Nannaware 00733 YESB0CDC065 1911 1911 Processed 21/09/2023 A263230071357 Mr. SHANKAR DIWAKAR NANNAWAR BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
Total 183182 183182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_300823APB_FTO_181911 Bank of Maharastra MAHB0000180 CHIMUR 51597
2 CHIMUR MH1829004999_300823APB_FTO_181911 Bank of Maharastra MAHB0001005 KORA 1911
3 CHIMUR MH1829004999_300823APB_FTO_181911 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 22659
4 CHIMUR MH1829004999_300823APB_FTO_181911 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 1911
5 CHIMUR MH1829004999_300823APB_FTO_181911 Distt.Central Coop.Bank YESB0CDC065 Masal 13923
6 CHIMUR MH1829004999_300823APB_FTO_181911 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 6825
7 CHIMUR MH1829004999_300823APB_FTO_181911 State Bank of India SBIN0009378 SAORI BIDKAR 27572
8 CHIMUR MH1829004999_300823APB_FTO_181911 State Bank of India SBIN0011422 CHIMUR 22386
9 CHIMUR MH1829004999_300823APB_FTO_181911 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 10647
10 CHIMUR MH1829004999_300823APB_FTO_181911 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 19110
11 CHIMUR MH1829004999_300823APB_FTO_181911 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 1092
12 CHIMUR MH1829004999_300823APB_FTO_181911 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC065 THE CHANDRAPUR DCC BANK MASAL 3549

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