Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:35:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_261223APB_FTO_337251
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-29-004-057-001/147852
(MHASALI) 		1829004000NRG24261220230585206 26/12/2023 Jagdish Agastmuni Dadmal 1829004WL040565 Jagdish Agastmuni Dadmal 00048 BKID0009614 1092 1092 Processed 28/12/2023 8914630357 JAGADISH AGASTMUNI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHIMUR MH-29-004-057-001/148049
(MHASALI) 		1829004000NRG24261220230585201 26/12/2023 Dipak Dilip Ghrat 1829004WL040564 Dipak Dilip Ghrat 00048 BKID0009614 1092 1092 Processed 28/12/2023 8914630352 DIPAK DILIP GHARAT BANK OF INDIA(508505)
3 CHIMUR MH-29-004-061-001/154753
(NAVTALA) 		1829004000NRG24261220230584215 26/12/2023 Tarang Anandrao Shende 1829004WL040459 Tarang Anandrao Shende 00048 BKID0009614 1092 1092 Processed 28/12/2023 8914630355 TARANG ANANDRAO SHENDE BANK OF INDIA(508505)
4 CHIMUR MH-29-004-080-001/150523
(SHIRPUR) 		1829004000NRG24261220230586804 26/12/2023 Namita Avinash Gedam 1829004WL040696 Namita Avinash Gedam 00048 BKID0009614 936 936 Processed 28/12/2023 8914630356 NAMITA AVINASH GEDAM BANK OF INDIA(508505)
5 CHIMUR MH-29-004-080-002/149773
(SHIRPUR) 		1829004000NRG24261220230586852 26/12/2023 Arun Tulsiram Borkar 1829004WL040696 Arun Tulsiram Borkar 00048 BKID0009614 1638 1638 Processed 28/12/2023 8914630353 ARUN TULSHIRAM BORKAR BANK OF INDIA(508505)
6 CHIMUR MH-29-004-080-002/149773
(SHIRPUR) 		1829004000NRG24261220230586853 26/12/2023 Yamina Arun Borkar 1829004WL040696 Yamina Arun Borkar 00048 BKID0009614 936 936 Processed 28/12/2023 8914630354 YAMINA ARUN BORKAR BANK OF INDIA(508505)
7 CHIMUR MH-29-004-080-002/150708
(SHIRPUR) 		1829004000NRG24261220230586933 26/12/2023 Dyaneshwar dyaram nagoshe 1829004WL040696 Dyaneshwar dyaram nagoshe 00048 BKID0009614 930 930 Processed 28/12/2023 8914630360 DNYANESHWAR DAYARAM NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHIMUR MH-29-004-080-002/150708
(SHIRPUR) 		1829004000NRG24261220230586935 26/12/2023 Rakesh D. Nagose 1829004WL040696 Rakesh D. Nagose 00048 BKID0009614 930 930 Processed 28/12/2023 8914630359 RAKESH GYANESHAWAR NAGOSE BANK OF INDIA(508505)
9 CHIMUR MH-29-004-080-002/150708
(SHIRPUR) 		1829004000NRG24261220230586934 26/12/2023 Usha Dyaneshwar Nagose 1829004WL040696 Usha Dyaneshwar Nagose 00048 BKID0009614 930 930 Processed 28/12/2023 8914630358 USHA GYANESHWAR NAGOSE BANK OF INDIA(508505)
10 CHIMUR MH-29-004-080-002/151286
(SHIRPUR) 		1829004000NRG24261220230587049 26/12/2023 Kiran Vasanta Borkar 1829004WL040696 Kiran Vasanta Borkar 00048 BKID0009614 978 978 Processed 28/12/2023 8914630361 KIRAN VASANTA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHIMUR MH-29-004-080-002/151286
(SHIRPUR) 		1829004000NRG24261220230587048 26/12/2023 Shital Vasanta Borkar 1829004WL040696 Shital Vasanta Borkar 00048 BKID0009614 978 978 Processed 28/12/2023 8914630362 SHITAL VASANTA BORKAR BANK OF INDIA(508505)
12 CHIMUR MH-29-004-080-002/151286
(SHIRPUR) 		1829004000NRG24261220230587046 26/12/2023 Vasanta G.Borkar 1829004WL040696 Vasanta G.Borkar 00048 BKID0009614 978 978 Processed 28/12/2023 8914630351 VASANTA GOVINDA BORKAR BANK OF INDIA(508505)
SubTotal 12510 12510
13 CHIMUR MH-29-004-051-001/138329
(MAHALGAON) 		1829004000NRG24261220230585794 26/12/2023 AKSHAY DILIP PENDAM 1829004WL040644 AKSHAY DILIP PENDAM 00051 MAHB0000180 1638 1638 Processed 28/12/2023 8914630254 Master AKSHAY DILIP PENDAM BANK OF MAHARASHTRA(607387)
14 CHIMUR MH-29-004-051-002/138845
(MAHALGAON) 		1829004000NRG24261220230585951 26/12/2023 Mayur Sadashiv Khadsang 1829004WL040646 Mayur Sadashiv Khadsang 00051 MAHB0000180 1092 1092 Processed 28/12/2023 8914630321 Mr. MAYUR SADASHIV KHADSANG BANK OF MAHARASHTRA(607387)
15 CHIMUR MH-29-004-051-002/139245
(MAHALGAON) 		1829004000NRG24261220230585954 26/12/2023 Tushar mangaru Nannaware 1829004WL040647 Tushar mangaru Nannaware 00051 MAHB0000180 1092 1092 Processed 28/12/2023 8914630246 Master TUSHAR MANGRU NANNAWARE BANK OF MAHARASHTRA(607387)
16 CHIMUR MH-29-004-051-002/139446
(MAHALGAON) 		1829004000NRG24261220230585955 26/12/2023 Karan Chandrashekhar Dharane 1829004WL040647 Karan Chandrashekhar Dharane 00051 MAHB0000180 1092 1092 Processed 28/12/2023 8914630245 Mr. KARAN CHANDRASHEKHAR DHARANE BANK OF MAHARASHTRA(607387)
17 CHIMUR MH-29-004-067-001/152111
(PETHBHANSULI) 		1829004000NRG24261220230584201 26/12/2023 RAJAT VIKAS SONWANE 1829004WL040455 RAJAT VIKAS SONWANE 00051 MAHB0000180 1365 1365 Processed 28/12/2023 8914630349 RAJAT VIKAS SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHIMUR MH-29-004-067-001/152211
(PETHBHANSULI) 		1829004000NRG24261220230584202 26/12/2023 Ranjana Santosh Nannaware 1829004WL040455 Ranjana Santosh Nannaware 00051 MAHB0000180 1365 1365 Processed 28/12/2023 8914630345 Mrs. Rajana Santosh Nannawaer BANK OF MAHARASHTRA(607387)
19 CHIMUR MH-29-004-067-002/151574
(PETHBHANSULI) 		1829004000NRG24261220230584194 26/12/2023 AKASH DEVIDAS SHRIRAME 1829004WL040452 AKASH DEVIDAS SHRIRAME 00051 MAHB0000180 1638 1638 Processed 28/12/2023 8914630286 AKASH DEVIDAS SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIMUR MH-29-004-084-001/159272
(SONEGAON VAN) 		1829004000NRG24261220230586295 26/12/2023 Vithoba P Ghodmare 1829004WL040661 Vithoba P Ghodmare 00051 MAHB0000180 1638 1638 Processed 28/12/2023 8914630290 Mr. VITHOBA PANDURANG GHODMARE BANK OF MAHARASHTRA(607387)
21 CHIMUR MH-29-004-084-001/159363
(SONEGAON VAN) 		1829004000NRG24261220230586302 26/12/2023 Devidas Tulshiram Nannaware 1829004WL040661 Devidas Tulshiram Nannaware 00051 MAHB0000180 1638 1638 Processed 28/12/2023 8914630288 Mr. DEVIDAS TULASHIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
22 CHIMUR MH-29-004-084-001/159363
(SONEGAON VAN) 		1829004000NRG24261220230586303 26/12/2023 Manda D. Nannaware 1829004WL040661 Manda D. Nannaware 00051 MAHB0000180 1638 1638 Processed 28/12/2023 8914630289 Mr. DEVIDAS TULASHIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
23 CHIMUR MH-29-004-085-001/159133
(TALODHI (NA.)) 		1829004000NRG24261220230584211 26/12/2023 Vishal Prakash Dhanorkar 1829004WL040458 Vishal Prakash Dhanorkar 00051 MAHB0000180 1638 1638 Processed 28/12/2023 8914630347 Mr. VISHAL PRAKASH DHANORKAR BANK OF MAHARASHTRA(607387)
24 CHIMUR MH-29-004-088-001/154583
(VIHIRGAON) 		1829004000NRG24261220230585150 26/12/2023 Kavita D.Ghart 1829004WL040561 Kavita D.Ghart 00051 MAHB0000180 1608 1608 Processed 28/12/2023 8914630367 Mr. DILIP ZITRUJI GHARAT BANK OF MAHARASHTRA(607387)
25 CHIMUR MH-29-004-088-001/154990
(VIHIRGAON) 		1829004000NRG24261220230585077 26/12/2023 Jyoti Dikshant Gondane 1829004WL040557 Jyoti Dikshant Gondane 00051 MAHB0000180 1638 1638 Processed 28/12/2023 8914630333 Mrs. JYOTI DIKSHANT GONDANE BANK OF MAHARASHTRA(607387)
26 CHIMUR MH-29-004-093-001/136781
(VAHANGAON (BO.)) 		1829004000NRG24261220230586783 26/12/2023 Ishwar Dayaramji Nannaware 1829004WL040694 Ishwar Dayaramji Nannaware 00051 MAHB0000180 1365 1365 Processed 28/12/2023 8914630346 MR ISHWAR DAYARAMJI NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 20445 20445
27 CHIMUR MH-29-004-025-001/155317
(JAMGAON (KO.)) 		1829004000NRG24261220230584612 26/12/2023 Amol Tarachand Chaudhari 1829004WL040516 Amol Tarachand Chaudhari 00051 MAHB0000617 1465 1465 Processed 28/12/2023 8914630264 Master AMOL TARACHAND CHAUDHARY BANK OF MAHARASHTRA(607387)
28 CHIMUR MH-29-004-025-001/155345
(JAMGAON (KO.)) 		1829004000NRG24261220230584617 26/12/2023 Samir Charandas Chanurkar 1829004WL040516 Samir Charandas Chanurkar 00051 MAHB0000617 1104 1104 Processed 28/12/2023 8914630366 Mr. SAMIR CHARANDAS CHANURKAR BANK OF MAHARASHTRA(607387)
29 CHIMUR MH-29-004-025-001/155445
(JAMGAON (KO.)) 		1829004000NRG24261220230584620 26/12/2023 Hira Yadav Gaykawad 1829004WL040516 Hira Yadav Gaykawad 00051 MAHB0000617 1410 1410 Processed 28/12/2023 8914630348 HIRA YADAV GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
30 CHIMUR MH-29-004-025-001/155550
(JAMGAON (KO.)) 		1829004000NRG24261220230584627 26/12/2023 Harshal Nilkanth Gaikwad 1829004WL040516 Harshal Nilkanth Gaikwad 00051 MAHB0000617 1104 1104 Processed 28/12/2023 8914630230 Mr. HARSHAL NILKANTH GAIKWAD BANK OF MAHARASHTRA(607387)
31 CHIMUR MH-29-004-025-001/155592
(JAMGAON (KO.)) 		1829004000NRG24261220230584629 26/12/2023 Sandip R Dhadse 1829004WL040516 Sandip R Dhadse 00051 MAHB0000617 1465 1465 Processed 28/12/2023 8914630266 SANDIP RAMAJI DHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHIMUR MH-29-004-025-001/155819
(JAMGAON (KO.)) 		1829004000NRG24261220230584641 26/12/2023 Madhuri Suresh Shrirame 1829004WL040516 Madhuri Suresh Shrirame 00051 MAHB0000617 1465 1465 Processed 28/12/2023 8914630250 Mrs. MADHURI SURESH SHRIRAME BANK OF MAHARASHTRA(607387)
33 CHIMUR MH-29-004-030-001/156267
(KANHALGAON (Chimur)) 		1829004000NRG24261220230585776 26/12/2023 Maya D. Waghmare 1829004WL040638 Maya D. Waghmare 00051 MAHB0000617 1638 1638 Processed 28/12/2023 8914630336 Mrs. MAYA DHANRAJ WAGHMARE BANK OF MAHARASHTRA(607387)
34 CHIMUR MH-29-004-030-001/158522
(KANHALGAON (Chimur)) 		1829004000NRG24261220230585745 26/12/2023 Shankar Raghoji Gharat 1829004WL040635 Shankar Raghoji Gharat 00051 MAHB0000617 1638 1638 Processed 28/12/2023 8914630251 SHANKAR RAGHOBAJI GHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 CHIMUR MH-29-004-030-001/158527
(KANHALGAON (Chimur)) 		1829004000NRG24261220230585779 26/12/2023 Saurabh Rajesh Nannaware 1829004WL040640 Saurabh Rajesh Nannaware 00051 MAHB0000617 1638 1638 Processed 28/12/2023 8914630283 Mr. SAURABH RAJESH NANNAWARE BANK OF MAHARASHTRA(607387)
36 CHIMUR MH-29-004-030-001/158586
(KANHALGAON (Chimur)) 		1829004000NRG24261220230585746 26/12/2023 Ashok Sukhadev Waghmare 1829004WL040636 Ashok Sukhadev Waghmare 00051 MAHB0000617 1638 1638 Processed 28/12/2023 8914630222 ASHOK SUKHDEO WAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
37 CHIMUR MH-29-004-051-001/137930
(MAHALGAON) 		1829004000NRG24261220230585788 26/12/2023 Kailas B. Shedam 1829004WL040644 Kailas B. Shedam 00051 MAHB0000617 1365 1365 Processed 28/12/2023 8914630316 Mr. KAILASH BUDDHARAM SHEDAM BANK OF MAHARASHTRA(607387)
38 CHIMUR MH-29-004-051-001/137930
(MAHALGAON) 		1829004000NRG24261220230585789 26/12/2023 Sunita Kaisas Shedam 1829004WL040644 Sunita Kaisas Shedam 00051 MAHB0000617 1365 1365 Processed 28/12/2023 8914630317 Mrs. SUNITA KAILAS SHAIDAM BANK OF MAHARASHTRA(607387)
39 CHIMUR MH-29-004-051-001/138329
(MAHALGAON) 		1829004000NRG24261220230585791 26/12/2023 Varsha Dilip Pendam 1829004WL040644 Varsha Dilip Pendam 00051 MAHB0000617 1638 1638 Processed 28/12/2023 8914630313 Mrs. VARSHA DILIP PENDAM BANK OF MAHARASHTRA(607387)
40 CHIMUR MH-29-004-051-001/139164
(MAHALGAON) 		1829004000NRG24261220230585784 26/12/2023 Ramesh S Wandhare 1829004WL040643 Ramesh S Wandhare 00051 MAHB0000617 1911 1911 Processed 28/12/2023 8914630256 Mr. RAMESH SITARAM WANDHARE BANK OF MAHARASHTRA(607387)
41 CHIMUR MH-29-004-051-001/139164
(MAHALGAON) 		1829004000NRG24261220230585786 26/12/2023 Swati Ramesh Wandhare 1829004WL040643 Swati Ramesh Wandhare 00051 MAHB0000617 1911 1911 Processed 28/12/2023 8914630292 SWATI RAMESH WANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHIMUR MH-29-004-076-002/158447
(SAVARLA) 		1829004000NRG24261220230586648 26/12/2023 Tima Paiku Nannaware 1829004WL040682 Tima Paiku Nannaware 00051 MAHB0000617 1420 1420 Processed 28/12/2023 8914630287 TIMA PAIKU NANNAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHIMUR MH-29-004-076-002/158452
(SAVARLA) 		1829004000NRG24261220230586650 26/12/2023 Gita S.Nannaware 1829004WL040682 Gita S.Nannaware 00051 MAHB0000617 1455 1455 Processed 28/12/2023 8914630312 GEETA SHATRUGHNA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 CHIMUR MH-29-004-076-002/158452
(SAVARLA) 		1829004000NRG24261220230586649 26/12/2023 Satrugan D Nannavre 1829004WL040682 Satrugan D Nannavre 00051 MAHB0000617 1455 1455 Processed 28/12/2023 8914630311 SHATRUGHAN DAULAT NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 CHIMUR MH-29-004-076-002/158482
(SAVARLA) 		1829004000NRG24261220230586624 26/12/2023 Gita Bapurao Dhadse 1829004WL040675 Gita Bapurao Dhadse 00051 MAHB0000617 1365 1365 Processed 28/12/2023 8914630223 GEETABAI BAPURAO DHADASE BANK OF MAHARASHTRA(607387)
46 CHIMUR MH-29-004-076-002/158488
(SAVARLA) 		1829004000NRG24261220230586658 26/12/2023 Baban M. Dadmal 1829004WL040682 Baban M. Dadmal 00051 MAHB0000617 1220 1220 Processed 28/12/2023 8914630280 BABAN MOTIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
47 CHIMUR MH-29-004-076-002/158488
(SAVARLA) 		1829004000NRG24261220230586660 26/12/2023 Triveni Baban Dadmal 1829004WL040682 Triveni Baban Dadmal 00051 MAHB0000617 1220 1220 Processed 28/12/2023 8914630247 Miss. TRIVENI BABAN DADMAL BANK OF MAHARASHTRA(607387)
48 CHIMUR MH-29-004-076-002/158502
(SAVARLA) 		1829004000NRG24261220230586663 26/12/2023 Kusum Waman Jambhule 1829004WL040682 Kusum Waman Jambhule 00051 MAHB0000617 1430 1430 Processed 28/12/2023 8914630319 Mrs. KUSUM WAMAN JAMBHULE BANK OF MAHARASHTRA(607387)
49 CHIMUR MH-29-004-076-002/158502
(SAVARLA) 		1829004000NRG24261220230586662 26/12/2023 Waman Motiram Jambhule 1829004WL040682 Waman Motiram Jambhule 00051 MAHB0000617 1430 1430 Processed 28/12/2023 8914630318 Mrs. KUSUM WAMAN JAMBHULE BANK OF MAHARASHTRA(607387)
50 CHIMUR MH-29-004-076-002/158562
(SAVARLA) 		1829004000NRG24261220230586673 26/12/2023 Laxman Shankar Dadmal 1829004WL040682 Laxman Shankar Dadmal 00051 MAHB0000617 1270 1270 Processed 28/12/2023 8914630335 Mr. LAXMAN SHANKAR DADMAL BANK OF MAHARASHTRA(607387)
51 CHIMUR MH-29-004-076-002/158562
(SAVARLA) 		1829004000NRG24261220230586674 26/12/2023 Shobha Lxman Dadmal 1829004WL040682 Shobha Lxman Dadmal 00051 MAHB0000617 1016 1016 Processed 28/12/2023 8914630224 SHOBHA LAXMAN DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHIMUR MH-29-004-076-002/158567
(SAVARLA) 		1829004000NRG24261220230586677 26/12/2023 Annapurna Dhanraj Dadmal 1829004WL040682 Annapurna Dhanraj Dadmal 00051 MAHB0000617 1345 1345 Processed 28/12/2023 8914630309 Miss. ANNAPURNA DHANRAJ DADMAL BANK OF MAHARASHTRA(607387)
53 CHIMUR MH-29-004-076-002/158567
(SAVARLA) 		1829004000NRG24261220230586676 26/12/2023 Vandana Dhanraj Dadmal 1829004WL040682 Vandana Dhanraj Dadmal 00051 MAHB0000617 1345 1345 Processed 28/12/2023 8914630261 VANDANA DHANRAJ DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
54 CHIMUR MH-29-004-076-002/158611
(SAVARLA) 		1829004000NRG24261220230586679 26/12/2023 r.k. chacharkar 1829004WL040682 r.k. chacharkar 00051 MAHB0000617 1090 1090 Processed 28/12/2023 8914630259 RAMCHANDRA KHATU CHACHRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 CHIMUR MH-29-004-076-002/158624
(SAVARLA) 		1829004000NRG24261220230586681 26/12/2023 Devarao Pandurang Dhok 1829004WL040682 Devarao Pandurang Dhok 00051 MAHB0000617 1015 1015 Processed 28/12/2023 8914630257 DEVRAO PANDURANG DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHIMUR MH-29-004-076-002/158624
(SAVARLA) 		1829004000NRG24261220230586682 26/12/2023 Durga D. Dhok 1829004WL040682 Durga D. Dhok 00051 MAHB0000617 1015 1015 Processed 28/12/2023 8914630258 DURGA DEORAO DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
57 CHIMUR MH-29-004-076-002/160910
(SAVARLA) 		1829004000NRG24261220230586700 26/12/2023 Bebi Ramesh Gajbhe 1829004WL040682 Bebi Ramesh Gajbhe 00051 MAHB0000617 510 510 Processed 28/12/2023 8914630320 Mrs. BABI RAMESH GAJBHE BANK OF MAHARASHTRA(607387)
58 CHIMUR MH-29-004-076-002/160912
(SAVARLA) 		1829004000NRG24261220230586702 26/12/2023 Dyaneshwar Tarachand Chacharkar 1829004WL040682 Dyaneshwar Tarachand Chacharkar 00051 MAHB0000617 1090 1090 Processed 28/12/2023 8914630327 DYANESHWAR TARACHAND CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
59 CHIMUR MH-29-004-076-002/160912
(SAVARLA) 		1829004000NRG24261220230586703 26/12/2023 Minakshi Dyaneshwar Chacharkar 1829004WL040682 Minakshi Dyaneshwar Chacharkar 00051 MAHB0000617 1090 1090 Processed 28/12/2023 8914630328 MINAKSHI DNYANESHWAR CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 CHIMUR MH-29-004-076-002/160914
(SAVARLA) 		1829004000NRG24261220230586621 26/12/2023 Pushpkala Shravan Gajbhe 1829004WL040674 Pushpkala Shravan Gajbhe 00051 MAHB0000617 1365 1365 Processed 28/12/2023 8914630325 Mrs. PUSHPKALA SHARAVAN GAJBHE BANK OF MAHARASHTRA(607387)
61 CHIMUR MH-29-004-076-002/160916
(SAVARLA) 		1829004000NRG24261220230586708 26/12/2023 Pratibha Janardhan Jambhule 1829004WL040682 Pratibha Janardhan Jambhule 00051 MAHB0000617 1445 1445 Processed 28/12/2023 8914630330 Mrs. PRATIBHA JANARDHAN JAMBHULE BANK OF MAHARASHTRA(607387)
62 CHIMUR MH-29-004-076-002/160917
(SAVARLA) 		1829004000NRG24261220230586709 26/12/2023 Duryodhan Yograj Jambhule 1829004WL040682 Duryodhan Yograj Jambhule 00051 MAHB0000617 1395 1395 Processed 28/12/2023 8914630252 Mr. DURYODHAN YOGRAJ JAMBHULE BANK OF MAHARASHTRA(607387)
63 CHIMUR MH-29-004-076-002/160917
(SAVARLA) 		1829004000NRG24261220230586710 26/12/2023 Puja Duryodhan Jambhule 1829004WL040682 Puja Duryodhan Jambhule 00051 MAHB0000617 1395 1395 Processed 28/12/2023 8914630253 Mrs. POOJA DURYODHAN JAMBHULE BANK OF MAHARASHTRA(607387)
64 CHIMUR MH-29-004-076-002/160919
(SAVARLA) 		1829004000NRG24261220230586713 26/12/2023 Sunita Chintaman Nannaware 1829004WL040682 Sunita Chintaman Nannaware 00051 MAHB0000617 1470 1470 Processed 28/12/2023 8914630326 Mrs. SUNITA CHINTAMAN NANNAWARE BANK OF MAHARASHTRA(607387)
65 CHIMUR MH-29-004-076-002/160947
(SAVARLA) 		1829004000NRG24261220230586715 26/12/2023 devidas timaji nannaware 1829004WL040682 devidas timaji nannaware 00051 MAHB0000617 1365 1365 Processed 28/12/2023 8914630314 DEVIDAS TIMAJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 CHIMUR MH-29-004-076-002/160947
(SAVARLA) 		1829004000NRG24261220230586716 26/12/2023 Sunita Devidas Nannaware 1829004WL040682 Sunita Devidas Nannaware 00051 MAHB0000617 1430 1430 Processed 28/12/2023 8914630315 Mrs. SUNITA DEVIDAS NANNAWARE BANK OF MAHARASHTRA(607387)
67 CHIMUR MH-29-004-076-002/160956
(SAVARLA) 		1829004000NRG24261220230586627 26/12/2023 Maroti Ramchandr Chacharkar 1829004WL040675 Maroti Ramchandr Chacharkar 00051 MAHB0000617 1365 1365 Processed 28/12/2023 8914630350 MAROTI RAMCHANDRA CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
68 CHIMUR MH-29-004-076-002/160967
(SAVARLA) 		1829004000NRG24261220230586731 26/12/2023 Baraja Amrut Dhadase 1829004WL040682 Baraja Amrut Dhadase 00051 MAHB0000617 1530 1530 Processed 28/12/2023 8914630291 BARJABAI AMRUT DHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 CHIMUR MH-29-004-076-002/160972
(SAVARLA) 		1829004000NRG24261220230586732 26/12/2023 Vilas Bakaram Jambhule 1829004WL040682 Vilas Bakaram Jambhule 00051 MAHB0000617 1015 1015 Processed 28/12/2023 8914630310 VILAS BAKARAM JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
70 CHIMUR MH-29-004-076-002/160974
(SAVARLA) 		1829004000NRG24261220230586734 26/12/2023 Anita Dyaram Nannaware 1829004WL040682 Anita Dyaram Nannaware 00051 MAHB0000617 1395 1395 Processed 28/12/2023 8914630331 Mrs. ANITA DYARAM NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 59706 59706
71 CHIMUR MH-29-004-015-001/136375
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584887 26/12/2023 Sandip Vithoba Raut 1829004WL040541 Sandip Vithoba Raut 00051 MAHB0001059 1638 1638 Processed 28/12/2023 8914630226 Mr. SANDIP VITHOBA RAUT BANK OF MAHARASHTRA(607387)
72 CHIMUR MH-29-004-015-001/136379
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584888 26/12/2023 Pranay Sunil Shambhakar 1829004WL040541 Pranay Sunil Shambhakar 00051 MAHB0001059 1638 1638 Processed 28/12/2023 8914630322 Mr. PRANAY SUNIL SHAMBHARKAR BANK OF MAHARASHTRA(607387)
73 CHIMUR MH-29-004-015-001/136497
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584889 26/12/2023 Sumedh Kishor Sukhdeve 1829004WL040541 Sumedh Kishor Sukhdeve 00051 MAHB0001059 1638 1638 Processed 28/12/2023 8914630285 Mr. SUMEDH KISHOR SUKHDEVE BANK OF MAHARASHTRA(607387)
74 CHIMUR MH-29-004-015-001/136557
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584892 26/12/2023 Premshanta Kailas Sukhadeve 1829004WL040541 Premshanta Kailas Sukhadeve 00051 MAHB0001059 1638 1638 Processed 28/12/2023 8914630227 PREMSHANTA KAILAS SUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHIMUR MH-29-004-015-001/137234
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584885 26/12/2023 Chaya V. Meshram 1829004WL040540 Chaya V. Meshram 00051 MAHB0001059 1638 1638 Processed 28/12/2023 8914630231 Mrs. CHHAYA VILAS MESHRAM BANK OF MAHARASHTRA(607387)
76 CHIMUR MH-29-004-015-001/137256
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584893 26/12/2023 Rajeshwar Dayaram Dadmal 1829004WL040541 Rajeshwar Dayaram Dadmal 00051 MAHB0001059 1638 1638 Processed 28/12/2023 8914630329 RAJESHWAR DAYARAM DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHIMUR MH-29-004-015-003/137124
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584851 26/12/2023 Prshant Amrut Randye 1829004WL040537 Prshant Amrut Randye 00051 MAHB0001059 1656 1656 Processed 28/12/2023 8914630323 Master PRASHANT AMRUT RANDAI BANK OF MAHARASHTRA(607387)
78 CHIMUR MH-29-004-015-003/137124
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584852 26/12/2023 Prshant Amrut Randye 1829004WL040537 Prshant Amrut Randye 00051 MAHB0001059 1686 1686 Processed 28/12/2023 8914630324 Master PRASHANT AMRUT RANDAI BANK OF MAHARASHTRA(607387)
79 CHIMUR MH-29-004-015-003/137142
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584855 26/12/2023 Vandna B Kirimkar 1829004WL040537 Vandna B Kirimkar 00051 MAHB0001059 1656 1656 Processed 28/12/2023 8914630228 Mrs. VANDNA BHASHKAR KIRIMKAR BANK OF MAHARASHTRA(607387)
80 CHIMUR MH-29-004-015-003/137142
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584856 26/12/2023 Vandna B Kirimkar 1829004WL040537 Vandna B Kirimkar 00051 MAHB0001059 1686 1686 Processed 28/12/2023 8914630229 Mrs. VANDNA BHASHKAR KIRIMKAR BANK OF MAHARASHTRA(607387)
81 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584879 26/12/2023 Akash Ramesh Kirimkar 1829004WL040539 Akash Ramesh Kirimkar 00051 MAHB0001059 1638 1638 Processed 28/12/2023 8914630332 Mr. AKASH RAMESH KIRIMKAR BANK OF MAHARASHTRA(607387)
82 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584877 26/12/2023 Ramesh N. Kirimkar 1829004WL040539 Ramesh N. Kirimkar 00051 MAHB0001059 1638 1638 Processed 28/12/2023 8914630225 RAMESH NATTHUJI KIRIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584863 26/12/2023 Alka Suresh Uaike 1829004WL040537 Alka Suresh Uaike 00051 MAHB0001059 1656 1656 Processed 28/12/2023 8914630281 Mrs. ALKA SURESH UIKE BANK OF MAHARASHTRA(607387)
84 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584858 26/12/2023 Alka Suresh Uaike 1829004WL040537 Alka Suresh Uaike 00051 MAHB0001059 1686 1686 Processed 28/12/2023 8914630282 Mrs. ALKA SURESH UIKE BANK OF MAHARASHTRA(607387)
85 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584861 26/12/2023 Chetan Suresh Uike 1829004WL040537 Chetan Suresh Uike 00051 MAHB0001059 1662 1662 Processed 28/12/2023 8914630369 Mr. CHETAN SURESH UIKE BANK OF MAHARASHTRA(607387)
86 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584866 26/12/2023 Chetan Suresh Uike 1829004WL040537 Chetan Suresh Uike 00051 MAHB0001059 1572 1572 Processed 28/12/2023 8914630368 Mr. CHETAN SURESH UIKE BANK OF MAHARASHTRA(607387)
87 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584864 26/12/2023 Ravindra S Uaike 1829004WL040537 Ravindra S Uaike 00051 MAHB0001059 1572 1572 Processed 28/12/2023 8914630248 Mr. RAVINDRA SHAMRAO UIKE BANK OF MAHARASHTRA(607387)
88 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584859 26/12/2023 Ravindra S Uaike 1829004WL040537 Ravindra S Uaike 00051 MAHB0001059 1662 1662 Processed 28/12/2023 8914630249 Mr. RAVINDRA SHAMRAO UIKE BANK OF MAHARASHTRA(607387)
89 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584862 26/12/2023 Suresh S Uaike 1829004WL040537 Suresh S Uaike 00051 MAHB0001059 1656 1656 Processed 28/12/2023 8914630263 Mr. SURESH SHAMRAO UIKE BANK OF MAHARASHTRA(607387)
90 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584857 26/12/2023 Suresh S Uaike 1829004WL040537 Suresh S Uaike 00051 MAHB0001059 1686 1686 Processed 28/12/2023 8914630262 Mr. SURESH SHAMRAO UIKE BANK OF MAHARASHTRA(607387)
91 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584860 26/12/2023 Vaishali Ravindra Uike 1829004WL040537 Vaishali Ravindra Uike 00051 MAHB0001059 1662 1662 Processed 28/12/2023 8914630365 Mrs. VAISHALI RAVINDRA UIKE BANK OF MAHARASHTRA(607387)
92 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584865 26/12/2023 Vaishali Ravindra Uike 1829004WL040537 Vaishali Ravindra Uike 00051 MAHB0001059 1572 1572 Processed 28/12/2023 8914630364 Mrs. VAISHALI RAVINDRA UIKE BANK OF MAHARASHTRA(607387)
93 CHIMUR MH-29-004-015-003/137165
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584869 26/12/2023 Samir Ankosh Bagle 1829004WL040537 Samir Ankosh Bagle 00051 MAHB0001059 1662 1662 Processed 28/12/2023 8914630232 Mr. SAMIR ANKOSH BAGDE BANK OF MAHARASHTRA(607387)
94 CHIMUR MH-29-004-015-003/137165
(CHINCHALA (SHA.)) 		1829004000NRG24261220230584870 26/12/2023 Samir Ankosh Bagle 1829004WL040537 Samir Ankosh Bagle 00051 MAHB0001059 1572 1572 Processed 28/12/2023 8914630284 Mr. SAMIR ANKOSH BAGDE BANK OF MAHARASHTRA(607387)
95 CHIMUR MH-29-004-094-001/136268
(WAKARLA) 		1829004000NRG24261220230586610 26/12/2023 Vikas M Khobragade 1829004WL040673 Vikas M Khobragade 00051 MAHB0001059 1092 1092 Processed 28/12/2023 8914630265 VIKAS MANIK KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHIMUR MH-29-004-094-001/136293
(WAKARLA) 		1829004000NRG24261220230586611 26/12/2023 Sundarlal V. Gaikwad 1829004WL040673 Sundarlal V. Gaikwad 00051 MAHB0001059 1092 1092 Processed 28/12/2023 8914630260 SUNDARLAL VISHWANATH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHIMUR MH-29-004-094-001/136311
(WAKARLA) 		1829004000NRG24261220230586612 26/12/2023 Sunil Natthu Patil 1829004WL040673 Sunil Natthu Patil 00051 MAHB0001059 1092 1092 Processed 28/12/2023 8914630255 Mr. SUNIL NATTHUJI PATIL BANK OF MAHARASHTRA(607387)
98 CHIMUR MH-29-004-094-001/136492
(WAKARLA) 		1829004000NRG24261220230586615 26/12/2023 Baba M Vaidya 1829004WL040673 Baba M Vaidya 00051 MAHB0001059 546 546 Processed 28/12/2023 8914630279 BABA MAHADEO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHIMUR MH-29-004-094-001/136571
(WAKARLA) 		1829004000NRG24261220230586616 26/12/2023 Vitthal Purushottam Thakare 1829004WL040673 Vitthal Purushottam Thakare 00051 MAHB0001059 1092 1092 Processed 28/12/2023 8914630334 Mr. VITTHAL PURUSHOTTAM THAKARE BANK OF MAHARASHTRA(607387)
100 CHIMUR MH-29-004-094-001/136627
(WAKARLA) 		1829004000NRG24261220230586619 26/12/2023 Ajay Balaji Singare 1829004WL040673 Ajay Balaji Singare 00051 MAHB0001059 1092 1092 Processed 28/12/2023 8914630363 Mr. AJAY BALAJI SINGARE BANK OF MAHARASHTRA(607387)
SubTotal 45414 45414
101 CHIMUR MH-29-004-025-001/155325
(JAMGAON (KO.)) 		1829004000NRG24261220230584613 26/12/2023 Ramdas N Dodake 1829004WL040516 Ramdas N Dodake 00114 YESB0CDC005 1172 1172 Processed 28/12/2023 8914630371 RAMADAS NARAYAN DODAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
102 CHIMUR MH-29-004-025-001/155449
(JAMGAON (KO.)) 		1829004000NRG24261220230584622 26/12/2023 Jotsna v. Jambhule 1829004WL040516 Jotsna v. Jambhule 00114 YESB0CDC005 1410 1410 Processed 28/12/2023 8914630211 JYOTSANA VINOD JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
103 CHIMUR MH-29-004-025-001/155449
(JAMGAON (KO.)) 		1829004000NRG24261220230584621 26/12/2023 Vinod Pandurang Jambhule 1829004WL040516 Vinod Pandurang Jambhule 00114 YESB0CDC005 1395 1395 Processed 28/12/2023 8914630343 VINOD PANDHURANG JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
104 CHIMUR MH-29-004-025-001/155594
(JAMGAON (KO.)) 		1829004000NRG24261220230584631 26/12/2023 Vanita K. Choudhari 1829004WL040516 Vanita K. Choudhari 00114 YESB0CDC005 879 879 Processed 28/12/2023 8914630210 VANITA KISAN CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
105 CHIMUR MH-29-004-025-001/155806
(JAMGAON (KO.)) 		1829004000NRG24261220230584637 26/12/2023 Chakrdhar Namdev Kotnake 1829004WL040516 Chakrdhar Namdev Kotnake 00114 YESB0CDC005 1310 1310 Processed 28/12/2023 8914630209 CHAKRADHAR NAMDEV KOTNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHIMUR MH-29-004-025-001/155806
(JAMGAON (KO.)) 		1829004000NRG24261220230584638 26/12/2023 Varsha Chakrdhar Kotnake 1829004WL040516 Varsha Chakrdhar Kotnake 00114 YESB0CDC005 1310 1310 Processed 28/12/2023 8914630373 VARSHA CHAKRADHAR KOTNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHIMUR MH-29-004-025-001/155819
(JAMGAON (KO.)) 		1829004000NRG24261220230584640 26/12/2023 Suresh Natthu Shrirame 1829004WL040516 Suresh Natthu Shrirame 00114 YESB0CDC005 1465 1465 Processed 28/12/2023 8914630370 SURESH NATHTHUJI SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
108 CHIMUR MH-29-004-030-001/155835
(KANHALGAON (Chimur)) 		1829004000NRG24261220230585740 26/12/2023 Dayaram Kondba Dange 1829004WL040633 Dayaram Kondba Dange 00114 YESB0CDC005 546 546 Processed 28/12/2023 8914630374 DAYARAM KONDBA DANGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
109 CHIMUR MH-29-004-076-002/158520
(SAVARLA) 		1829004000NRG24261220230586665 26/12/2023 Kawadu Ramchandr Ghadage 1829004WL040682 Kawadu Ramchandr Ghadage 00114 YESB0CDC005 1040 1040 Processed 28/12/2023 8914630375 KAWADU RAMCHANDRA DHADSE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
110 CHIMUR MH-29-004-076-002/160950
(SAVARLA) 		1829004000NRG24261220230586720 26/12/2023 Pallavi Narendr Nanhe 1829004WL040682 Pallavi Narendr Nanhe 00114 YESB0CDC005 1005 1005 Processed 28/12/2023 8914630208 PALLAVI JAIRAM CHACHARKAR BANK OF INDIA(508505)
111 CHIMUR MH-29-004-076-003/157782
(SAVARLA) 		1829004000NRG24261220230586735 26/12/2023 rajkamal G. Lokhande 1829004WL040682 rajkamal G. Lokhande 00114 YESB0CDC005 1365 1365 Processed 28/12/2023 8914630341 RAJKAMAL GOVINDA LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 CHIMUR MH-29-004-076-003/157782
(SAVARLA) 		1829004000NRG24261220230586622 26/12/2023 Vijaya R. Lokhande 1829004WL040674 Vijaya R. Lokhande 00114 YESB0CDC005 1365 1365 Processed 28/12/2023 8914630340 VIJAYA RAJKAMAL LOKHANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 14262 14262
113 CHIMUR MH-29-004-085-001/151781
(TALODHI (NA.)) 		1829004000NRG24261220230584204 26/12/2023 Murku R Neware 1829004WL040456 Murku R Neware 00114 YESB0CDC007 1638 1638 Processed 28/12/2023 8914630344 MR MUKRU RAGHO NEWARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
114 CHIMUR MH-29-004-067-002/151574
(PETHBHANSULI) 		1829004000NRG24261220230584192 26/12/2023 DEVIDAS VITHOBA SHRIRAME 1829004WL040452 DEVIDAS VITHOBA SHRIRAME 00114 YESB0CDC017 1638 1638 Processed 28/12/2023 8914630212 Mr. DEVIDAS VITHOBA SHRIRAME BANK OF MAHARASHTRA(607387)
115 CHIMUR MH-29-004-067-002/151616
(PETHBHANSULI) 		1829004000NRG24261220230584203 26/12/2023 Prakash Tulsiram Randive 1829004WL040455 Prakash Tulsiram Randive 00114 YESB0CDC017 1365 1365 Processed 28/12/2023 8914630338 Mr. Prakash Tulshiram Randiwe BANK OF MAHARASHTRA(607387)
116 CHIMUR MH-29-004-084-001/159286
(SONEGAON VAN) 		1829004000NRG24261220230586542 26/12/2023 Sakuntala B. Gaikwad 1829004WL040665 Sakuntala B. Gaikwad 00114 YESB0CDC017 1638 1638 Processed 28/12/2023 8914630216 Mr. BHASHKAR RAMA GAYAKWAD BANK OF MAHARASHTRA(607387)
117 CHIMUR MH-29-004-084-001/159292
(SONEGAON VAN) 		1829004000NRG24261220230586543 26/12/2023 Shankar Tukaram Chaudhari 1829004WL040665 Shankar Tukaram Chaudhari 00114 YESB0CDC017 1638 1638 Processed 28/12/2023 8914630218 MR SHAKAR TUKARAM CHAOUDHARI STATE BANK OF INDIA(508548)
118 CHIMUR MH-29-004-093-001/135941
(VAHANGAON (BO.)) 		1829004000NRG24261220230586778 26/12/2023 Sandip D Khade 1829004WL040694 Sandip D Khade 00114 YESB0CDC017 1365 1365 Processed 28/12/2023 8914630217 SANDIP DURYODHAN KHOND INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHIMUR MH-29-004-093-001/136047
(VAHANGAON (BO.)) 		1829004000NRG24261220230586779 26/12/2023 Pashuram K Kudke 1829004WL040694 Pashuram K Kudke 00114 YESB0CDC017 1365 1365 Processed 28/12/2023 8914630215 PARASRAM KAWADU KUDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHIMUR MH-29-004-093-001/136098
(VAHANGAON (BO.)) 		1829004000NRG24261220230586786 26/12/2023 Shindhu R.Nanaware 1829004WL040695 Shindhu R.Nanaware 00114 YESB0CDC017 1365 1365 Processed 28/12/2023 8914630337 SINDHU RAMESH NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHIMUR MH-29-004-093-001/136318
(VAHANGAON (BO.)) 		1829004000NRG24261220230586782 26/12/2023 Dasrth K. Sawsakade 1829004WL040694 Dasrth K. Sawsakade 00114 YESB0CDC017 1365 1365 Processed 28/12/2023 8914630214 DASHARATH KACHARU SAVSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHIMUR MH-29-004-093-001/136803
(VAHANGAON (BO.)) 		1829004000NRG24261220230586784 26/12/2023 Pramod Ramchadra Dohatare 1829004WL040694 Pramod Ramchadra Dohatare 00114 YESB0CDC017 1365 1365 Processed 28/12/2023 8914630213 PRAMOD RAMCHANDRA DOHATARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
123 CHIMUR MH-29-004-080-002/149773
(SHIRPUR) 		1829004000NRG24261220230586851 26/12/2023 Tulashiram Parsram Borkar 1829004WL040696 Tulashiram Parsram Borkar 00114 YESB0CDC029 468 468 Processed 28/12/2023 8914630339 TULSHIRAM PARASRAM BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 468 468
124 CHIMUR MH-29-004-088-001/153678
(VIHIRGAON) 		1829004000NRG24261220230585130 26/12/2023 Rupatai S Randiye 1829004WL040561 Rupatai S Randiye 00114 YESB0CDC065 1626 1626 Processed 28/12/2023 8914630220 RUPA SUDHAKAR RANDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHIMUR MH-29-004-088-001/153678
(VIHIRGAON) 		1829004000NRG24261220230585129 26/12/2023 Sudhakar T. Randye 1829004WL040561 Sudhakar T. Randye 00114 YESB0CDC065 1626 1626 Processed 28/12/2023 8914630219 SUDHAKAR TUKARAM RANDYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
126 CHIMUR MH-29-004-088-001/154583
(VIHIRGAON) 		1829004000NRG24261220230585149 26/12/2023 Dililp Z. Gharat 1829004WL040561 Dililp Z. Gharat 00114 YESB0CDC065 1608 1608 Processed 28/12/2023 8914630221 Mr. DILIP ZITRUJI GHARAT BANK OF MAHARASHTRA(607387)
SubTotal 4860 4860
127 CHIMUR MH-29-004-093-001/136810
(VAHANGAON (BO.)) 		1829004000NRG24261220230586785 26/12/2023 Naresh Motiram Naitam 1829004WL040694 Naresh Motiram Naitam 00415 SBIN0009378 1365 1365 Processed 28/12/2023 8914630293 NARESH MOTIRAM NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
128 CHIMUR MH-29-004-025-001/155809
(JAMGAON (KO.)) 		1829004000NRG24261220230584639 26/12/2023 Nitin Zitruji Dhadase 1829004WL040516 Nitin Zitruji Dhadase 00415 SBIN0011422 1410 1410 Processed 28/12/2023 8914630295 MR NITIN ZITRUJI DHADASE STATE BANK OF INDIA(508548)
129 CHIMUR MH-29-004-051-001/139164
(MAHALGAON) 		1829004000NRG24261220230585785 26/12/2023 kalawati R. Wandhre 1829004WL040643 kalawati R. Wandhre 00415 SBIN0011422 1911 1911 Processed 28/12/2023 8914630278 KALAVATI RAMESH WANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHIMUR MH-29-004-076-002/158485
(SAVARLA) 		1829004000NRG24261220230586657 26/12/2023 Manoranjana Shankar Dadmal 1829004WL040682 Manoranjana Shankar Dadmal 00415 SBIN0011422 1430 1430 Processed 28/12/2023 8914630294 MANORANJANA SHANKAR DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHIMUR MH-29-004-076-002/160956
(SAVARLA) 		1829004000NRG24261220230586628 26/12/2023 Kirti Maroti Chacharkar 1829004WL040675 Kirti Maroti Chacharkar 00415 SBIN0011422 1365 1365 Processed 28/12/2023 8914630298 MS KIRTI MAROTI CHACHARKAR STATE BANK OF INDIA(508548)
132 CHIMUR MH-29-004-076-003/158352
(SAVARLA) 		1829004000NRG24261220230586623 26/12/2023 Maya Bhimrao Zodape 1829004WL040674 Maya Bhimrao Zodape 00415 SBIN0011422 1365 1365 Processed 28/12/2023 8914630297 MS MAYA BHIMRAO ZODAPE STATE BANK OF INDIA(508548)
133 CHIMUR MH-29-004-084-001/159280
(SONEGAON VAN) 		1829004000NRG24261220230586541 26/12/2023 Mangala Maroti Sonwane 1829004WL040665 Mangala Maroti Sonwane 00415 SBIN0011422 1638 1638 Rejected 28/12/2023 8914630277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 CHIMUR MH-29-004-084-001/159292
(SONEGAON VAN) 		1829004000NRG24261220230586544 26/12/2023 Sangita Shankar Chaudhari 1829004WL040665 Sangita Shankar Chaudhari 00415 SBIN0011422 1638 1638 Processed 28/12/2023 8914630276 MISS SANGITA SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
135 CHIMUR MH-29-004-085-001/158862
(TALODHI (NA.)) 		1829004000NRG24261220230584209 26/12/2023 Indu Madhav Wakade 1829004WL040457 Indu Madhav Wakade 00415 SBIN0011422 1638 1638 Processed 28/12/2023 8914630296 MISS INDU MADHAV WAKADE STATE BANK OF INDIA(508548)
SubTotal 12395 12395
136 CHIMUR MH-29-004-025-001/155325
(JAMGAON (KO.)) 		1829004000NRG24261220230584614 26/12/2023 Atul R Dodke 1829004WL040516 Atul R Dodke 00540 BKID0WAINGB 1465 1465 Processed 28/12/2023 8914630271 ATUL RAMDAS DODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHIMUR MH-29-004-025-001/155435
(JAMGAON (KO.)) 		1829004000NRG24261220230584619 26/12/2023 Shravan Sakharam Chanurkar 1829004WL040516 Shravan Sakharam Chanurkar 00540 BKID0WAINGB 1250 1250 Processed 28/12/2023 8914630301 SHARAWAN SAKHARAM CHANURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
138 CHIMUR MH-29-004-025-001/155501
(JAMGAON (KO.)) 		1829004000NRG24261220230584624 26/12/2023 Vilas Nagoji Dadmal 1829004WL040516 Vilas Nagoji Dadmal 00540 BKID0WAINGB 1465 1465 Processed 28/12/2023 8914630274 VILAS NAGO DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
139 CHIMUR MH-29-004-025-001/155550
(JAMGAON (KO.)) 		1829004000NRG24261220230584626 26/12/2023 Nilkanth Ramaji Gaikwad 1829004WL040516 Nilkanth Ramaji Gaikwad 00540 BKID0WAINGB 1455 1455 Processed 28/12/2023 8914630236 NILKANTH RAMAJI GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
140 CHIMUR MH-29-004-025-001/155550
(JAMGAON (KO.)) 		1829004000NRG24261220230584628 26/12/2023 Sahil Nilkanth Gayakwad 1829004WL040516 Sahil Nilkanth Gayakwad 00540 BKID0WAINGB 1455 1455 Processed 28/12/2023 8914630239 SAHIL NILKANTH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHIMUR MH-29-004-030-001/155961
(KANHALGAON (Chimur)) 		1829004000NRG24261220230585744 26/12/2023 Chhanak Laxman Waghmare 1829004WL040634 Chhanak Laxman Waghmare 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8914630300 CHANAK LAXMAN WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 CHIMUR MH-29-004-030-001/156082
(KANHALGAON (Chimur)) 		1829004000NRG24261220230585741 26/12/2023 Akush F. Waghmare 1829004WL040633 Akush F. Waghmare 00540 BKID0WAINGB 546 546 Processed 28/12/2023 8914630273 LAKHU BHAGO WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
143 CHIMUR MH-29-004-051-001/138329
(MAHALGAON) 		1829004000NRG24261220230585790 26/12/2023 Dilip D. Pindam 1829004WL040644 Dilip D. Pindam 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8914630272 DILIP DADARAO PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
144 CHIMUR MH-29-004-051-001/138329
(MAHALGAON) 		1829004000NRG24261220230585793 26/12/2023 Pratibha Sanjay Pendam 1829004WL040644 Pratibha Sanjay Pendam 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8914630268 PRATIBHA SANJAY PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
145 CHIMUR MH-29-004-051-001/138329
(MAHALGAON) 		1829004000NRG24261220230585792 26/12/2023 Sanjay D. Pendam 1829004WL040644 Sanjay D. Pendam 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8914630234 SANJAY DADARAO PENDAM AT/PO/-MAHALGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
146 CHIMUR MH-29-004-051-002/1379224
(MAHALGAON) 		1829004000NRG24261220230585953 26/12/2023 Jagdish Gajanan Nannaware 1829004WL040647 Jagdish Gajanan Nannaware 00540 BKID0WAINGB 1092 1092 Processed 28/12/2023 8914630302 Mr. JAGDISH GAJANAN NANNAWARE BANK OF MAHARASHTRA(607387)
147 CHIMUR MH-29-004-076-001/157561
(SAVARLA) 		1829004000NRG24261220230586644 26/12/2023 Kailas Mahadev Nannaware 1829004WL040682 Kailas Mahadev Nannaware 00540 BKID0WAINGB 1420 1420 Processed 28/12/2023 8914630233 KAILAS MAHDEO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 CHIMUR MH-29-004-076-001/157561
(SAVARLA) 		1829004000NRG24261220230586645 26/12/2023 Urmila Kailas Nannaware 1829004WL040682 Urmila Kailas Nannaware 00540 BKID0WAINGB 1420 1420 Processed 28/12/2023 8914630269 URMILA KAILAS NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 CHIMUR MH-29-004-076-002/158452
(SAVARLA) 		1829004000NRG24261220230586652 26/12/2023 Mayuri Shatrughan Nannaware 1829004WL040682 Mayuri Shatrughan Nannaware 00540 BKID0WAINGB 1455 1455 Processed 28/12/2023 8914630240 MAYURI SHATRUGHAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 CHIMUR MH-29-004-076-002/158485
(SAVARLA) 		1829004000NRG24261220230586656 26/12/2023 SHANKAR M. DADMAL 1829004WL040682 SHANKAR M. DADMAL 00540 BKID0WAINGB 1430 1430 Processed 28/12/2023 8914630275 SHANKAR MOTIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
151 CHIMUR MH-29-004-076-002/158488
(SAVARLA) 		1829004000NRG24261220230586659 26/12/2023 Sunita B. Dadmal 1829004WL040682 Sunita B. Dadmal 00540 BKID0WAINGB 1220 1220 Processed 28/12/2023 8914630307 SUNITA BABAN DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
152 CHIMUR MH-29-004-076-002/158520
(SAVARLA) 		1829004000NRG24261220230586666 26/12/2023 Parvata K Dhadse 1829004WL040682 Parvata K Dhadse 00540 BKID0WAINGB 1040 1040 Processed 28/12/2023 8914630270 PARVATA KAWADU DHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 CHIMUR MH-29-004-076-002/158520
(SAVARLA) 		1829004000NRG24261220230586667 26/12/2023 Sanjay Kawadu Dhadse 1829004WL040682 Sanjay Kawadu Dhadse 00540 BKID0WAINGB 1040 1040 Processed 28/12/2023 8914630299 SANJAY KAWDU DHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 CHIMUR MH-29-004-076-002/158611
(SAVARLA) 		1829004000NRG24261220230586625 26/12/2023 Shobha R.Chaharkar 1829004WL040675 Shobha R.Chaharkar 00540 BKID0WAINGB 1365 1365 Processed 28/12/2023 8914630306 SHOBA RAMCHANDRA CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
155 CHIMUR MH-29-004-076-002/160910
(SAVARLA) 		1829004000NRG24261220230586701 26/12/2023 Mithun Ramesh Gajabhe 1829004WL040682 Mithun Ramesh Gajabhe 00540 BKID0WAINGB 510 510 Processed 28/12/2023 8914630238 MITHUN RAMESH GAJABHE INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHIMUR MH-29-004-076-002/160914
(SAVARLA) 		1829004000NRG24261220230586706 26/12/2023 Shravan Santosh Gajabe 1829004WL040682 Shravan Santosh Gajabe 00540 BKID0WAINGB 1430 1430 Processed 28/12/2023 8914630305 SHRAWAN SANTOSH GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 CHIMUR MH-29-004-076-002/160918
(SAVARLA) 		1829004000NRG24261220230586711 26/12/2023 Savita Arul Chacharkar 1829004WL040682 Savita Arul Chacharkar 00540 BKID0WAINGB 1365 1365 Processed 28/12/2023 8914630237 SAVITA ATUL CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
158 CHIMUR MH-29-004-076-002/160950
(SAVARLA) 		1829004000NRG24261220230586719 26/12/2023 narendra nanhe 1829004WL040682 narendra nanhe 00540 BKID0WAINGB 1005 1005 Processed 28/12/2023 8914630235 NARENDRA RAMESH NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 CHIMUR MH-29-004-076-002/160953
(SAVARLA) 		1829004000NRG24261220230586721 26/12/2023 nandkishor nanhe 1829004WL040682 nandkishor nanhe 00540 BKID0WAINGB 1510 1510 Processed 28/12/2023 8914630303 MR NANDKISHOR RAMESH NANHE STATE BANK OF INDIA(508548)
160 CHIMUR MH-29-004-076-002/160953
(SAVARLA) 		1829004000NRG24261220230586722 26/12/2023 Pornima Nandkishor Nanhe 1829004WL040682 Pornima Nandkishor Nanhe 00540 BKID0WAINGB 1510 1510 Processed 28/12/2023 8914630308 PORNIMA NANDKISHOR NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 CHIMUR MH-29-004-076-002/160974
(SAVARLA) 		1829004000NRG24261220230586733 26/12/2023 Dyaram Tima Nannaware 1829004WL040682 Dyaram Tima Nannaware 00540 BKID0WAINGB 1395 1395 Processed 28/12/2023 8914630304 DAYARAM TIMAJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHIMUR MH-29-004-084-001/159315
(SONEGAON VAN) 		1829004000NRG24261220230586299 26/12/2023 Tukaram S. Shende 1829004WL040661 Tukaram S. Shende 00540 BKID0WAINGB 1365 1365 Processed 28/12/2023 8914630242 TUKARAM SITARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
163 CHIMUR MH-29-004-085-001/158868
(TALODHI (NA.)) 		1829004000NRG24261220230584210 26/12/2023 Sunil R. Khate 1829004WL040457 Sunil R. Khate 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8914630244 SUNIL RAMAJI KHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 CHIMUR MH-29-004-085-002/158865
(TALODHI (NA.)) 		1829004000NRG24261220230584212 26/12/2023 Prakash Madhav Dhanorkar 1829004WL040458 Prakash Madhav Dhanorkar 00540 BKID0WAINGB 1638 1638 Processed 28/12/2023 8914630241 PRAKASH MADHAORAO DHANORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
165 CHIMUR MH-29-004-086-001/155261
(TEKEPAR) 		1829004000NRG24261220230585959 26/12/2023 Vijay G. Kulmethe 1829004WL040649 Vijay G. Kulmethe 00540 BKID0WAINGB 819 819 Processed 28/12/2023 8914630267 VIJAY GAJANAN KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 CHIMUR MH-29-004-086-001/155644
(TEKEPAR) 		1829004000NRG24261220230585960 26/12/2023 Sitaram S. Chaudhari 1829004WL040649 Sitaram S. Chaudhari 00540 BKID0WAINGB 546 546 Processed 28/12/2023 8914630243 SITARAM SHIVRAM CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 40401 40401
167 CHIMUR MH-29-004-025-001/155501
(JAMGAON (KO.)) 		1829004000NRG24261220230584625 26/12/2023 Vanita Vilas Dadmal 1829004WL040516 Vanita Vilas Dadmal 00733 YESB0CDC005 1465 1465 Processed 28/12/2023 8914630372 VANITA VILAS DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHIMUR MH-29-004-025-001/155594
(JAMGAON (KO.)) 		1829004000NRG24261220230584630 26/12/2023 Kisan Ramaji Choudhari 1829004WL040516 Kisan Ramaji Choudhari 00733 YESB0CDC005 1465 1465 Processed 28/12/2023 8914630342 KISAN RAMAJI CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2930 2930
Total 229498 229498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_261223APB_FTO_337251 Bank of India BKID0009614 NERI 12510
2 CHIMUR MH1829004999_261223APB_FTO_337251 Bank of Maharastra MAHB0000180 CHIMUR 20445
3 CHIMUR MH1829004999_261223APB_FTO_337251 Bank of Maharastra MAHB0000617 BHISI 59706
4 CHIMUR MH1829004999_261223APB_FTO_337251 Bank of Maharastra MAHB0001059 AMBOLI 45414
5 CHIMUR MH1829004999_261223APB_FTO_337251 Distt.Central Coop.Bank YESB0CDC005 Bhisi 14262
6 CHIMUR MH1829004999_261223APB_FTO_337251 Distt.Central Coop.Bank YESB0CDC007 Chimur 1638
7 CHIMUR MH1829004999_261223APB_FTO_337251 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 13104
8 CHIMUR MH1829004999_261223APB_FTO_337251 Distt.Central Coop.Bank YESB0CDC029 Neri 468
9 CHIMUR MH1829004999_261223APB_FTO_337251 Distt.Central Coop.Bank YESB0CDC065 Masal 4860
10 CHIMUR MH1829004999_261223APB_FTO_337251 State Bank of India SBIN0009378 SAORI BIDKAR 1365
11 CHIMUR MH1829004999_261223APB_FTO_337251 State Bank of India SBIN0011422 CHIMUR 12395
12 CHIMUR MH1829004999_261223APB_FTO_337251 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 32757
13 CHIMUR MH1829004999_261223APB_FTO_337251 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 7644
14 CHIMUR MH1829004999_261223APB_FTO_337251 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC005 THE CHANDRAPUR DCC BANK BHISI 2930

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