Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:05:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_070823APB_FTO_150176
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-29-004-036-001/145381
(KEVADA) 		1829004000NRG24070820230438433 07/08/2023 Kautuk P Kawle 1829004WL020980 Kautuk P Kawle 00048 BKID0009613 1638 1638 Processed 13/09/2023 A256230074576 KAUTUK PURUSHOTTAM KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHIMUR MH-29-004-036-001/145394
(KEVADA) 		1829004000NRG24070820230438648 07/08/2023 Purushottam Gajanan Lengure 1829004WL021009 Purushottam Gajanan Lengure 00048 BKID0009613 1638 1638 Processed 13/09/2023 A256230074577 PURUSHOTAM GAJANAN LENGURE BANK OF INDIA(508505)
3 CHIMUR MH-29-004-036-001/147579
(KEVADA) 		1829004000NRG24070820230438650 07/08/2023 Kushal V. Nannaware 1829004WL021009 Kushal V. Nannaware 00048 BKID0009613 1638 1638 Processed 13/09/2023 A256230074672 KHUSHAL VINAYAK NANNAWARE BANK OF INDIA(508505)
4 CHIMUR MH-29-004-036-001/148297
(KEVADA) 		1829004000NRG24070820230438436 07/08/2023 Nikhil Narendra Sonule 1829004WL020980 Nikhil Narendra Sonule 00048 BKID0009613 1638 1638 Processed 13/09/2023 A256230074575 NIKHIL NARENDRA SONULE BANK OF INDIA(508505)
5 CHIMUR MH-29-004-036-001/148450
(KEVADA) 		1829004000NRG24070820230438437 07/08/2023 Krishna Purushottam Mohurle 1829004WL020980 Krishna Purushottam Mohurle 00048 BKID0009613 1638 1638 Processed 13/09/2023 A256230074574 KRISHNA PURUSHOTTAM MOHURLE BANK OF INDIA(508505)
SubTotal 8190 8190
6 CHIMUR MH-29-004-001-001/137754
(ADEGAON DESH) 		1829004000NRG24070820230436911 07/08/2023 Usha S. Meshram 1829004WL020774 Usha S. Meshram 00048 BKID0009614 2940 2940 Processed 13/09/2023 A256230074651 USHA SANTOSH MESHRAM BANK OF INDIA(508505)
7 CHIMUR MH-29-004-001-001/137931
(ADEGAON DESH) 		1829004000NRG24070820230436905 07/08/2023 Samir Bhaktprasad Chaudhari 1829004WL020773 Samir Bhaktprasad Chaudhari 00048 BKID0009614 1638 1638 Processed 13/09/2023 A256230074652 SAMIR BHAKTAPRALHAD CHAUDHARI BANK OF INDIA(508505)
8 CHIMUR MH-29-004-001-001/137968
(ADEGAON DESH) 		1829004000NRG24070820230436906 07/08/2023 Shobha Dashrath Choudhari 1829004WL020773 Shobha Dashrath Choudhari 00048 BKID0009614 1638 1638 Processed 13/09/2023 A256230074595 SHOBHA DASHARATH CHAUDHARI BANK OF INDIA(508505)
9 CHIMUR MH-29-004-001-001/138483
(ADEGAON DESH) 		1829004000NRG24070820230436923 07/08/2023 Kailas C Chaudhari 1829004WL020774 Kailas C Chaudhari 00048 BKID0009614 2940 2940 Processed 13/09/2023 A256230074610 KAILAS CHINDU CHAUDHARI BANK OF INDIA(508505)
10 CHIMUR MH-29-004-001-001/138613
(ADEGAON DESH) 		1829004000NRG24070820230436907 07/08/2023 Umehs G. Chabhare 1829004WL020773 Umehs G. Chabhare 00048 BKID0009614 1638 1638 Processed 13/09/2023 A256230074589 UMESH GOSAYI CHAMBARE BANK OF INDIA(508505)
11 CHIMUR MH-29-004-036-001/158495
(KEVADA) 		1829004000NRG24070820230438438 07/08/2023 Sandip Kanhu Kasare 1829004WL020980 Sandip Kanhu Kasare 00048 BKID0009614 1638 1638 Processed 13/09/2023 A256230074596 SANDIP KANHUJI KASARE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 CHIMUR MH-29-004-046-001/149785
(KOTGAON) 		1829004000NRG24070820230437118 07/08/2023 Pandurang Bhanu Sayam 1829004WL020808 Pandurang Bhanu Sayam 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074621 PANDURANG BHANU SAYAM BANK OF INDIA(508505)
13 CHIMUR MH-29-004-046-001/151899
(KOTGAON) 		1829004000NRG24070820230437091 07/08/2023 Vijay Govinda Wadhai 1829004WL020801 Vijay Govinda Wadhai 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074656 VIJAY GOVINDA WADHAI BANK OF INDIA(508505)
14 CHIMUR MH-29-004-046-002/147640
(KOTGAON) 		1829004000NRG24070820230437099 07/08/2023 Doulat S. Samarth 1829004WL020803 Doulat S. Samarth 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074622 DAULAT SADASHIO SAMARTH BANK OF INDIA(508505)
15 CHIMUR MH-29-004-046-002/148065
(KOTGAON) 		1829004000NRG24070820230437104 07/08/2023 Indu Tulsiram Barekar 1829004WL020804 Indu Tulsiram Barekar 00048 BKID0009614 1638 1638 Processed 13/09/2023 A256230074650 INDUBAI TULSIDAS BAREKAR BANK OF INDIA(508505)
16 CHIMUR MH-29-004-046-002/148303
(KOTGAON) 		1829004000NRG24070820230437113 07/08/2023 Mayur Gopal Sayam 1829004WL020806 Mayur Gopal Sayam 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074588 MAYUR GOPAL SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHIMUR MH-29-004-046-002/151845
(KOTGAON) 		1829004000NRG24070820230437121 07/08/2023 Sarita Ganesh Sayam 1829004WL020808 Sarita Ganesh Sayam 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074606 SARITA GANESH SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHIMUR MH-29-004-046-002/151935
(KOTGAON) 		1829004000NRG24070820230437116 07/08/2023 Dinesh Shalik Sayam 1829004WL020807 Dinesh Shalik Sayam 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074657 DINESH SHALIK SAYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
19 CHIMUR MH-29-004-046-002/151935
(KOTGAON) 		1829004000NRG24070820230437117 07/08/2023 Kalpana Dinesh Sayam 1829004WL020807 Kalpana Dinesh Sayam 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074658 KALPANA DINESH SAYAM BANK OF INDIA(508505)
20 CHIMUR MH-29-004-050-001/155859
(MAHADVADI) 		1829004000NRG24070820230436957 07/08/2023 Hemlata A. Dadmal 1829004WL020780 Hemlata A. Dadmal 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074668 HEMLATA ARUN DADMAL BANK OF INDIA(508505)
21 CHIMUR MH-29-004-050-002/158038
(MAHADVADI) 		1829004000NRG24070820230436959 07/08/2023 Amit Gurudas Dadmal 1829004WL020780 Amit Gurudas Dadmal 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074648 AMIT GURUDAS DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHIMUR MH-29-004-050-002/158064
(MAHADVADI) 		1829004000NRG24070820230436960 07/08/2023 Banduraj Timaji Dadmal 1829004WL020780 Banduraj Timaji Dadmal 00048 BKID0009614 1638 1638 Processed 13/09/2023 A256230074607 BANDURAJ TIMAJI DADMAL UNION BANK OF INDIA(508500)
23 CHIMUR MH-29-004-063-001/142993
(NERI) 		1829004000NRG24070820230437038 07/08/2023 Tara V Chaudhari 1829004WL020792 Tara V Chaudhari 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074590 TARA VIJAY CHAUDHARI BANK OF INDIA(508505)
24 CHIMUR MH-29-004-063-001/143041
(NERI) 		1829004000NRG24070820230436990 07/08/2023 Bhawna R Gaykwad 1829004WL020783 Bhawna R Gaykwad 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074632 BHAWNA RAMDAS GAIKWAD BANK OF INDIA(508505)
25 CHIMUR MH-29-004-063-001/143041
(NERI) 		1829004000NRG24070820230436989 07/08/2023 Ramdas D Gaykwad 1829004WL020783 Ramdas D Gaykwad 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074631 RAMDAAS DOMDUJI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHIMUR MH-29-004-063-001/143330
(NERI) 		1829004000NRG24070820230437010 07/08/2023 Kusum K Kamdi 1829004WL020787 Kusum K Kamdi 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074662 KUSUM KEVLRAM KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHIMUR MH-29-004-063-001/143737
(NERI) 		1829004000NRG24070820230437040 07/08/2023 Mangesh P. Gedam 1829004WL020793 Mangesh P. Gedam 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074611 MANGESH PANDURANG GEDAM BANK OF INDIA(508505)
28 CHIMUR MH-29-004-063-001/143737
(NERI) 		1829004000NRG24070820230437039 07/08/2023 Suman P Gedam 1829004WL020793 Suman P Gedam 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074639 SUMAN PANDURANG GEDAM BANK OF INDIA(508505)
29 CHIMUR MH-29-004-063-001/143818
(NERI) 		1829004000NRG24070820230437022 07/08/2023 Hansabai N Ambade 1829004WL020789 Hansabai N Ambade 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074620 HANSABAI NARENDRA AMBADE BANK OF INDIA(508505)
30 CHIMUR MH-29-004-063-001/143833
(NERI) 		1829004000NRG24070820230436964 07/08/2023 sarita sanjay nannaware 1829004WL020782 sarita sanjay nannaware 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074629 SARITA SANJAY NANNAWARE BANK OF INDIA(508505)
31 CHIMUR MH-29-004-063-001/143915
(NERI) 		1829004000NRG24070820230436995 07/08/2023 Beby N Patil 1829004WL020784 Beby N Patil 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074625 BEBI NARAYAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHIMUR MH-29-004-063-001/143915
(NERI) 		1829004000NRG24070820230436996 07/08/2023 Mahadev Narayan Patil 1829004WL020784 Mahadev Narayan Patil 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074615 MAHADEV NARAYAN PATIL BANK OF INDIA(508505)
33 CHIMUR MH-29-004-063-001/143920
(NERI) 		1829004000NRG24070820230437033 07/08/2023 Shankar Bhaskar Khedkar 1829004WL020791 Shankar Bhaskar Khedkar 00048 BKID0009614 819 819 Processed 13/09/2023 A256230074593 SHANKAR BHASKAR KHEDKAR BANK OF INDIA(508505)
34 CHIMUR MH-29-004-063-001/143949
(NERI) 		1829004000NRG24070820230437006 07/08/2023 gita manik dharane 1829004WL020786 gita manik dharane 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074664 GITA MANIKRAO DHARNE NERI BANK OF INDIA(508505)
35 CHIMUR MH-29-004-063-001/143949
(NERI) 		1829004000NRG24070820230437005 07/08/2023 Manik Bhadu Dharne 1829004WL020786 Manik Bhadu Dharne 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074583 MANIK BHADU DHARNE BANK OF INDIA(508505)
36 CHIMUR MH-29-004-063-001/143968
(NERI) 		1829004000NRG24070820230436992 07/08/2023 giridhar gangaram wandhare 1829004WL020783 giridhar gangaram wandhare 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074601 GIRIDHAR GANGARAM WANDHRE BANK OF INDIA(508505)
37 CHIMUR MH-29-004-063-001/144102
(NERI) 		1829004000NRG24070820230436967 07/08/2023 Karushma Sudhakar Nannaware 1829004WL020782 Karushma Sudhakar Nannaware 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074654 KARISHMA SUDHAKAR NANNAWARE BANK OF INDIA(508505)
38 CHIMUR MH-29-004-063-001/144102
(NERI) 		1829004000NRG24070820230436965 07/08/2023 Shantabai K Nannaware 1829004WL020782 Shantabai K Nannaware 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074626 SHANTABAI KHATU NANNAWARE BANK OF INDIA(508505)
39 CHIMUR MH-29-004-063-001/144102
(NERI) 		1829004000NRG24070820230436966 07/08/2023 Sudhakar Khatu Nannaware 1829004WL020782 Sudhakar Khatu Nannaware 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074616 SUDHAKAR KHATU NANNAWARE BANK OF INDIA(508505)
40 CHIMUR MH-29-004-063-001/144244
(NERI) 		1829004000NRG24070820230436997 07/08/2023 Bhashkar K Pise 1829004WL020784 Bhashkar K Pise 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074647 BHASKAR KAVDUJI PISE BANK OF INDIA(508505)
41 CHIMUR MH-29-004-063-001/144521
(NERI) 		1829004000NRG24070820230437016 07/08/2023 Suresh Shriram Nannaware 1829004WL020788 Suresh Shriram Nannaware 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074609 SURESH SHRIRAM NANNAWARE BANK OF INDIA(508505)
42 CHIMUR MH-29-004-063-001/144798
(NERI) 		1829004000NRG24070820230436961 07/08/2023 Bhashkar M Dange 1829004WL020781 Bhashkar M Dange 00048 BKID0009614 1638 1638 Processed 13/09/2023 A256230074636 BHASHKAR MIRGU DANGE AND PURNAPATI B DAN BANK OF INDIA(508505)
43 CHIMUR MH-29-004-063-001/145033
(NERI) 		1829004000NRG24070820230436962 07/08/2023 Shamrao N Garate 1829004WL020781 Shamrao N Garate 00048 BKID0009614 819 819 Processed 13/09/2023 A256230074627 SHYAMRAO NATHUJI GARATE BANK OF INDIA(508505)
44 CHIMUR MH-29-004-063-001/145045
(NERI) 		1829004000NRG24070820230436963 07/08/2023 Subhash M Nannaware 1829004WL020781 Subhash M Nannaware 00048 BKID0009614 1638 1638 Processed 13/09/2023 A256230074661 SUBHASH MAROTI NANNAWARE AND RADHA S NAN BANK OF INDIA(508505)
45 CHIMUR MH-29-004-063-001/145157
(NERI) 		1829004000NRG24070820230437041 07/08/2023 Parvata Sudhakar Gaikwad 1829004WL020793 Parvata Sudhakar Gaikwad 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074659 PARWATA SUDHAKAR GAYKAWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
46 CHIMUR MH-29-004-063-001/145171
(NERI) 		1829004000NRG24070820230437042 07/08/2023 Kisan Damaji Barekar 1829004WL020793 Kisan Damaji Barekar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074599 KISAN DAMAJI BAREKAR BANK OF INDIA(508505)
47 CHIMUR MH-29-004-063-001/145171
(NERI) 		1829004000NRG24070820230437043 07/08/2023 Sharda K Barekar 1829004WL020793 Sharda K Barekar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074578 SHARDA KISAN BAREKAR BANK OF INDIA(508505)
48 CHIMUR MH-29-004-063-001/145230
(NERI) 		1829004000NRG24070820230436994 07/08/2023 Deola R Gajbhe 1829004WL020783 Deola R Gajbhe 00048 BKID0009614 1911 1911 Rejected 13/09/2023 A256230074628 Aadhaar Number not Mapped to Account Number
49 CHIMUR MH-29-004-063-001/145230
(NERI) 		1829004000NRG24070820230436993 07/08/2023 Ramesh L Gajbhe 1829004WL020783 Ramesh L Gajbhe 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074663 RAMESH LAXMAN GAJBHE & DEOLA R GAJBHE BANK OF INDIA(508505)
50 CHIMUR MH-29-004-063-001/145250
(NERI) 		1829004000NRG24070820230437023 07/08/2023 Jitendra R Nannaware 1829004WL020789 Jitendra R Nannaware 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074653 JITENDRA RAMRAO BAREKAR BANK OF INDIA(508505)
51 CHIMUR MH-29-004-063-001/145263
(NERI) 		1829004000NRG24070820230437018 07/08/2023 Ratnamala R Ganar 1829004WL020788 Ratnamala R Ganar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074644 RATNAMALA RAJENDRA GANAR BANK OF INDIA(508505)
52 CHIMUR MH-29-004-063-001/145326
(NERI) 		1829004000NRG24070820230437024 07/08/2023 Mangla R Bande 1829004WL020789 Mangla R Bande 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074641 MANGALA RAMESH BANDE BANK OF INDIA(508505)
53 CHIMUR MH-29-004-063-001/145368
(NERI) 		1829004000NRG24070820230437028 07/08/2023 Sunanda B Wadhare 1829004WL020790 Sunanda B Wadhare 00048 BKID0009614 819 819 Processed 13/09/2023 A256230074645 SUNANDA BALAJI WANDHARE BANK OF INDIA(508505)
54 CHIMUR MH-29-004-063-001/145379
(NERI) 		1829004000NRG24070820230436968 07/08/2023 Maya N Pise 1829004WL020782 Maya N Pise 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074579 MAYA NARAYAN PISE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
55 CHIMUR MH-29-004-063-001/145416
(NERI) 		1829004000NRG24070820230436970 07/08/2023 Shobha V Shrirame 1829004WL020782 Shobha V Shrirame 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074649 SHOBHA VIJAY SHRIRAME BANK OF INDIA(508505)
56 CHIMUR MH-29-004-063-001/145416
(NERI) 		1829004000NRG24070820230436969 07/08/2023 Vijay Domaji Shrirame 1829004WL020782 Vijay Domaji Shrirame 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074623 VIJAY DOMAJI SHRIRAME BANK OF INDIA(508505)
57 CHIMUR MH-29-004-063-001/145482
(NERI) 		1829004000NRG24070820230437029 07/08/2023 Chabu Subhash Murkute 1829004WL020790 Chabu Subhash Murkute 00048 BKID0009614 819 819 Processed 13/09/2023 A256230074635 CHHABU SUBHASH MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHIMUR MH-29-004-063-001/145584
(NERI) 		1829004000NRG24070820230437034 07/08/2023 Sugandha P Shivarkar 1829004WL020791 Sugandha P Shivarkar 00048 BKID0009614 819 819 Processed 13/09/2023 A256230074640 SUGANDHA PURUSHOTTAM SHIVARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHIMUR MH-29-004-063-001/145854
(NERI) 		1829004000NRG24070820230437030 07/08/2023 Nanaji Tanbaji Dadmal 1829004WL020790 Nanaji Tanbaji Dadmal 00048 BKID0009614 819 819 Processed 13/09/2023 A256230074638 NANAJI TANBAJI DADMAL BANK OF INDIA(508505)
60 CHIMUR MH-29-004-063-001/145889
(NERI) 		1829004000NRG24070820230437031 07/08/2023 Namdev Pandu Jivtode 1829004WL020790 Namdev Pandu Jivtode 00048 BKID0009614 819 819 Processed 13/09/2023 A256230074637 NAMDEV PANDUJI JIVTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
61 CHIMUR MH-29-004-063-001/145912
(NERI) 		1829004000NRG24070820230437025 07/08/2023 mahadev bajirao ghodamare 1829004WL020789 mahadev bajirao ghodamare 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074585 MAHADEV BAJIRAO GHODMARE BANK OF INDIA(508505)
62 CHIMUR MH-29-004-063-001/146093
(NERI) 		1829004000NRG24070820230437007 07/08/2023 Dada Maniram Chadekar 1829004WL020786 Dada Maniram Chadekar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074660 DADA MANIRAM CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHIMUR MH-29-004-063-001/146179
(NERI) 		1829004000NRG24070820230436971 07/08/2023 Dilip Motiramji Vairagade 1829004WL020782 Dilip Motiramji Vairagade 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074724 DILEEP MOTIRAM VAIRAGADE BANK OF INDIA(508505)
64 CHIMUR MH-29-004-063-001/146184
(NERI) 		1829004000NRG24070820230436972 07/08/2023 Dhanraj Motiram Vairagade 1829004WL020782 Dhanraj Motiram Vairagade 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074630 DHANRAJ MOTIRAM WAIRAGADE BANK OF INDIA(508505)
65 CHIMUR MH-29-004-063-001/146235
(NERI) 		1829004000NRG24070820230436973 07/08/2023 Anjana D Rane 1829004WL020782 Anjana D Rane 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074600 ANJANA DEVAJI RANE BANK OF INDIA(508505)
66 CHIMUR MH-29-004-063-001/146357
(NERI) 		1829004000NRG24070820230437035 07/08/2023 madan motiram shiwarkar 1829004WL020791 madan motiram shiwarkar 00048 BKID0009614 819 819 Processed 13/09/2023 A256230074592 MADAN MOTIRAM SHIWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHIMUR MH-29-004-063-001/146840
(NERI) 		1829004000NRG24070820230437011 07/08/2023 Anil Kawadu Uparkar 1829004WL020787 Anil Kawadu Uparkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074604 ANIL KAWDU UPARKAR BANK OF INDIA(508505)
68 CHIMUR MH-29-004-063-001/146907
(NERI) 		1829004000NRG24070820230437008 07/08/2023 Jairam T Poinkar 1829004WL020786 Jairam T Poinkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074586 JAIRAM TUKARAM POINAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHIMUR MH-29-004-063-001/146907
(NERI) 		1829004000NRG24070820230437009 07/08/2023 Shashikala J Poinkar 1829004WL020786 Shashikala J Poinkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074587 SHASHIKALA JAIRAM POINKAR BANK OF INDIA(508505)
70 CHIMUR MH-29-004-063-001/146911
(NERI) 		1829004000NRG24070820230437019 07/08/2023 Sulochna S Pise 1829004WL020788 Sulochna S Pise 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074594 SULOCHNA SANJAY PISE BANK OF INDIA(508505)
71 CHIMUR MH-29-004-063-001/146941
(NERI) 		1829004000NRG24070820230436999 07/08/2023 Sharda V Pise 1829004WL020784 Sharda V Pise 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074634 SHARDA VIJAY PISE BANK OF INDIA(508505)
72 CHIMUR MH-29-004-063-001/146941
(NERI) 		1829004000NRG24070820230436998 07/08/2023 Vijay P Pise 1829004WL020784 Vijay P Pise 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074633 VIJAY PANDURANG PISE INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHIMUR MH-29-004-063-001/146962
(NERI) 		1829004000NRG24070820230436974 07/08/2023 Murlidhar M. Pandhare 1829004WL020782 Murlidhar M. Pandhare 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074669 MURLIDHAR MAROTI PANDHARE BANK OF INDIA(508505)
74 CHIMUR MH-29-004-063-001/146992
(NERI) 		1829004000NRG24070820230436975 07/08/2023 Manikrao Dharmaji Kamdi 1829004WL020782 Manikrao Dharmaji Kamdi 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074598 MANIK DHARMAJI KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
75 CHIMUR MH-29-004-063-001/147058
(NERI) 		1829004000NRG24070820230437000 07/08/2023 DEVIDAS SHALIKRAM CHAUDHARI 1829004WL020785 DEVIDAS SHALIKRAM CHAUDHARI 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074642 DEVIDAS SHALIKRAMJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHIMUR MH-29-004-063-001/147122
(NERI) 		1829004000NRG24070820230437036 07/08/2023 Priti D Khedkar 1829004WL020791 Priti D Khedkar 00048 BKID0009614 819 819 Processed 13/09/2023 A256230074603 PRITI DINESH KHEDKARI BANK OF INDIA(508505)
77 CHIMUR MH-29-004-063-001/157283
(NERI) 		1829004000NRG24070820230437026 07/08/2023 Manjula Tukaram Dhone 1829004WL020789 Manjula Tukaram Dhone 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074602 MANJULA TUKARAM DHONE BANK OF INDIA(508505)
78 CHIMUR MH-29-004-063-001/157337
(NERI) 		1829004000NRG24070820230436976 07/08/2023 Pradip Nanaji Pise 1829004WL020782 Pradip Nanaji Pise 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074581 PRADIP NANAJI PISE BANK OF INDIA(508505)
79 CHIMUR MH-29-004-063-001/157337
(NERI) 		1829004000NRG24070820230436977 07/08/2023 Vina Pradip Pise 1829004WL020782 Vina Pradip Pise 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074582 VINA PRADIP PISE INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHIMUR MH-29-004-063-001/157338
(NERI) 		1829004000NRG24070820230436979 07/08/2023 Kaushalya Nanaji Pise 1829004WL020782 Kaushalya Nanaji Pise 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074655 KOUSALYA NANAJI PISE BANK OF INDIA(508505)
81 CHIMUR MH-29-004-063-001/157338
(NERI) 		1829004000NRG24070820230436978 07/08/2023 Sandip Nanaji Pise 1829004WL020782 Sandip Nanaji Pise 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074584 SANDEEP ENTERPRISES NAGPUR BANK OF INDIA(508505)
82 CHIMUR MH-29-004-063-001/157388
(NERI) 		1829004000NRG24070820230437037 07/08/2023 Bandu Prabhu Mohinkar 1829004WL020791 Bandu Prabhu Mohinkar 00048 BKID0009614 819 819 Processed 13/09/2023 A256230074608 BANDUJI PATRUJI MOHINKAR BANK OF INDIA(508505)
83 CHIMUR MH-29-004-063-001/157485
(NERI) 		1829004000NRG24070820230437020 07/08/2023 Pushpa S Barekar 1829004WL020788 Pushpa S Barekar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074605 PUSHPA SURESH BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 CHIMUR MH-29-004-063-001/157512
(NERI) 		1829004000NRG24070820230437014 07/08/2023 Raju Ramdas Bawane 1829004WL020787 Raju Ramdas Bawane 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074624 RAJU RAMD BAWANE AND MANJU RAJU BAWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
85 CHIMUR MH-29-004-063-001/157546
(NERI) 		1829004000NRG24070820230437032 07/08/2023 Raju Natthuji Wandhare 1829004WL020790 Raju Natthuji Wandhare 00048 BKID0009614 819 819 Processed 13/09/2023 A256230074665 RAJU NATTHUJI WANDHARE BANK OF INDIA(508505)
86 CHIMUR MH-29-004-063-001/157564
(NERI) 		1829004000NRG24070820230437044 07/08/2023 Bhojraj Mangaru Pise 1829004WL020793 Bhojraj Mangaru Pise 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074618 BHOJRAJ MANGARU PISE BANK OF INDIA(508505)
87 CHIMUR MH-29-004-063-001/157580
(NERI) 		1829004000NRG24070820230437015 07/08/2023 Vinod Natthuji Uparkar 1829004WL020787 Vinod Natthuji Uparkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074619 VINOD NATTHUJI UPARKAR BANK OF INDIA(508505)
88 CHIMUR MH-29-004-063-002/143795
(NERI) 		1829004000NRG24070820230437001 07/08/2023 s n n 1829004WL020785 s n n 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074671 SUNITA NATTHU NAGOSE BANK OF INDIA(508505)
89 CHIMUR MH-29-004-063-002/144765
(NERI) 		1829004000NRG24070820230437002 07/08/2023 kashinath sadashiv dharane 1829004WL020785 kashinath sadashiv dharane 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074643 KASHINATH SADASHIV DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHIMUR MH-29-004-063-002/144829
(NERI) 		1829004000NRG24070820230436985 07/08/2023 natthu mangaru dadmal 1829004WL020782 natthu mangaru dadmal 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074670 NATHU MANGARU DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHIMUR MH-29-004-063-002/144829
(NERI) 		1829004000NRG24070820230436986 07/08/2023 vandana natthu dadmal 1829004WL020782 vandana natthu dadmal 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074591 VANDANA NATHTHUJI DADAMAL BANK OF INDIA(508505)
92 CHIMUR MH-29-004-063-002/157408
(NERI) 		1829004000NRG24070820230436988 07/08/2023 Durga Gajanan Dodke 1829004WL020782 Durga Gajanan Dodke 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074666 DURGA GAJANAN DODKE BANK OF INDIA(508505)
93 CHIMUR MH-29-004-063-002/157408
(NERI) 		1829004000NRG24070820230436987 07/08/2023 gajanan shalik dodke 1829004WL020782 gajanan shalik dodke 00048 BKID0009614 2400 2400 Processed 13/09/2023 A256230074667 GAJANAN SHALIK DODKE BANK OF INDIA(508505)
94 CHIMUR MH-29-004-063-002/157410
(NERI) 		1829004000NRG24070820230437003 07/08/2023 Ramesh Bondku Bokade 1829004WL020785 Ramesh Bondku Bokade 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074614 RAMESH BONDAKU BOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHIMUR MH-29-004-063-002/157584
(NERI) 		1829004000NRG24070820230437004 07/08/2023 Waman Sakharam Garamade 1829004WL020785 Waman Sakharam Garamade 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074646 WAMAN SAKHARAM GARAMADE BANK OF INDIA(508505)
96 CHIMUR MH-29-004-063-003/144894
(NERI) 		1829004000NRG24070820230437045 07/08/2023 Anil Shalikram Ghonmode 1829004WL020794 Anil Shalikram Ghonmode 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074580 ANIL SHALIKRAM DHONMODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
97 CHIMUR MH-29-004-063-003/144963
(NERI) 		1829004000NRG24070820230437046 07/08/2023 Chintaman Dinba Gadade 1829004WL020794 Chintaman Dinba Gadade 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074613 CHINTAMAN DINBA GADAGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
98 CHIMUR MH-29-004-063-003/145377
(NERI) 		1829004000NRG24070820230437047 07/08/2023 Rajeram Jairam Ghonmode 1829004WL020794 Rajeram Jairam Ghonmode 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074612 RAJERAM JAIRAM GHONMODE BANK OF INDIA(508505)
99 CHIMUR MH-29-004-063-003/145694
(NERI) 		1829004000NRG24070820230437049 07/08/2023 Vishal Rajeram Ghonmode 1829004WL020794 Vishal Rajeram Ghonmode 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074617 VISHAL RAJERAM GHONMODE INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHIMUR MH-29-004-063-003/157325
(NERI) 		1829004000NRG24070820230437050 07/08/2023 Rajendra Arjun Ghonmode 1829004WL020794 Rajendra Arjun Ghonmode 00048 BKID0009614 1911 1911 Processed 13/09/2023 A256230074597 RAJENDRA ARJUN GHONMODE BANK OF INDIA(508505)
SubTotal 179187 179187
101 CHIMUR MH-29-004-001-001/137695
(ADEGAON DESH) 		1829004000NRG24070820230436904 07/08/2023 Dnyandip Dhanraj Chaudhari 1829004WL020773 Dnyandip Dhanraj Chaudhari 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A256230074567 DNYANDIP DHANRAJ CHAUDHARI BANK OF INDIA(508505)
102 CHIMUR MH-29-004-005-002/160047
(AMADI BEGADE) 		1829004000NRG24070820230438515 07/08/2023 Yadav Kawadu Zade 1829004WL020995 Yadav Kawadu Zade 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A256230074674 Mr. YADAO KAWADU ZADE BANK OF MAHARASHTRA(607387)
103 CHIMUR MH-29-004-035-002/143702
(KESALABODI) 		1829004000NRG24070820230438593 07/08/2023 Omkar Sudarshan Dadmal 1829004WL021001 Omkar Sudarshan Dadmal 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A256230070209 Mr. OMKAR SUDARSHAN DADMAL BANK OF MAHARASHTRA(607387)
104 CHIMUR MH-29-004-037-001/144527
(KHADSANGI) 		1829004000NRG24070820230438499 07/08/2023 Nikhil Namdev Nagose 1829004WL020992 Nikhil Namdev Nagose 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A256230074703 Mr. NIKHIL NAMDEO NAGOSE BANK OF MAHARASHTRA(607387)
105 CHIMUR MH-29-004-046-001/151948
(KOTGAON) 		1829004000NRG24070820230437125 07/08/2023 Nirmala Dnyaneshwar Dharne 1829004WL020809 Nirmala Dnyaneshwar Dharne 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A256230074565 Mrs. NIRMALA DNYANESHWAR DHARNE BANK OF MAHARASHTRA(607387)
106 CHIMUR MH-29-004-046-002/151890
(KOTGAON) 		1829004000NRG24070820230437096 07/08/2023 Vina Sunil Wadhai 1829004WL020802 Vina Sunil Wadhai 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A256230074566 Mrs. Vina Sunil Wadhai BANK OF MAHARASHTRA(607387)
107 CHIMUR MH-29-004-046-002/151934
(KOTGAON) 		1829004000NRG24070820230437098 07/08/2023 Jyoti Avinash Wadhai 1829004WL020802 Jyoti Avinash Wadhai 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A256230074572 JYOTI ANIL SHENDE BANK OF INDIA(508505)
108 CHIMUR MH-29-004-049-002/143198
(JAMANI) 		1829004000NRG24070820230438470 07/08/2023 Ashok Laxman Dharne 1829004WL020987 Ashok Laxman Dharne 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A256230074554 Mr. ASHOK LAXMAN DHARNE BANK OF MAHARASHTRA(607387)
109 CHIMUR MH-29-004-049-002/143345
(JAMANI) 		1829004000NRG24070820230438471 07/08/2023 Mangaldas Gomaji Madavi 1829004WL020987 Mangaldas Gomaji Madavi 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A256230074678 MANGALDAS GOMAJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHIMUR MH-29-004-049-002/143661
(JAMANI) 		1829004000NRG24070820230438475 07/08/2023 Gajanan Vithal Sidam 1829004WL020987 Gajanan Vithal Sidam 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A256230070201 GAJANAN VITTHAL SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHIMUR MH-29-004-051-002/1379287
(MAHALGAON) 		1829004000NRG24070820230438454 07/08/2023 Meghanath Devanad Nannaware 1829004WL020984 Meghanath Devanad Nannaware 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A256230074563 MEGHANATH DEVANAND NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHIMUR MH-29-004-051-002/138845
(MAHALGAON) 		1829004000NRG24070820230438446 07/08/2023 Mayur Sadashiv Khadsang 1829004WL020982 Mayur Sadashiv Khadsang 00051 MAHB0000180 1365 1365 Processed 13/09/2023 A256230074559 Mr. MAYUR SADASHIV KHADSANG BANK OF MAHARASHTRA(607387)
113 CHIMUR MH-29-004-051-002/138845
(MAHALGAON) 		1829004000NRG24070820230438455 07/08/2023 Pankaj Sadashiv Khadsang 1829004WL020984 Pankaj Sadashiv Khadsang 00051 MAHB0000180 1365 1365 Processed 13/09/2023 A256230070211 Mr. PANKAJ SADASHIV KHALSANG BANK OF MAHARASHTRA(607387)
114 CHIMUR MH-29-004-051-002/139204
(MAHALGAON) 		1829004000NRG24070820230438447 07/08/2023 Devanand Sonaba Nannaware 1829004WL020982 Devanand Sonaba Nannaware 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A256230074562 Mr. DEVANAND SONABA NANNAWARE BANK OF MAHARASHTRA(607387)
115 CHIMUR MH-29-004-051-002/139446
(MAHALGAON) 		1829004000NRG24070820230438448 07/08/2023 Karan Chandrashekhar Dharane 1829004WL020982 Karan Chandrashekhar Dharane 00051 MAHB0000180 1365 1365 Processed 13/09/2023 A256230074550 Mr. KARAN CHANDRASHEKHAR DHARANE BANK OF MAHARASHTRA(607387)
116 CHIMUR MH-29-004-055-001/137255
(MASAL (BU.)) 		1829004000NRG24070820230438494 07/08/2023 Nirmala Prabhu Ganvir 1829004WL020991 Nirmala Prabhu Ganvir 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A256230070205 Mr. PRABHU RAMAJI GANVIR BANK OF MAHARASHTRA(607387)
117 CHIMUR MH-29-004-082-001/156237
(SHIVARA) 		1829004000NRG24070820230438459 07/08/2023 Mangala M. Khadsang 1829004WL020985 Mangala M. Khadsang 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A256230074680 Mrs. MAGALA MADHUKAR KHADSANG BANK OF MAHARASHTRA(607387)
118 CHIMUR MH-29-004-082-001/158822
(SHIVARA) 		1829004000NRG24070820230438443 07/08/2023 Rakesh S Sawsakade 1829004WL020981 Rakesh S Sawsakade 00051 MAHB0000180 1092 1092 Processed 13/09/2023 A256230074679 MR RAKESH SHANKAR SAWSAKDE STATE BANK OF INDIA(508548)
119 CHIMUR MH-29-004-084-001/159315
(SONEGAON VAN) 		1829004000NRG24070820230438505 07/08/2023 Vanita T Shende 1829004WL020993 Vanita T Shende 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A256230074675 Mrs. VANITA TUKARAM SHENDE BANK OF MAHARASHTRA(607387)
120 CHIMUR MH-29-004-084-001/159328
(SONEGAON VAN) 		1829004000NRG24070820230438509 07/08/2023 Gita B Marbate 1829004WL020993 Gita B Marbate 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A256230074705 Mr. BHARAT LAXMAN MARBATE BANK OF MAHARASHTRA(607387)
121 CHIMUR MH-29-004-085-001/151771
(TALODHI (NA.)) 		1829004000NRG24070820230438600 07/08/2023 Chhaya Daulat Dahikar 1829004WL021003 Chhaya Daulat Dahikar 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A256230074551 MISS CHAYA DOULAT DAHIKAR STATE BANK OF INDIA(508548)
122 CHIMUR MH-29-004-085-001/159012
(TALODHI (NA.)) 		1829004000NRG24070820230438606 07/08/2023 Subhash Anandrao Nannaware 1829004WL021005 Subhash Anandrao Nannaware 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A256230070208 SUBHASH ANANDRAO NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHIMUR MH-29-004-085-001/159067
(TALODHI (NA.)) 		1829004000NRG24070820230438609 07/08/2023 Gajanan Rambhau Surpam 1829004WL021005 Gajanan Rambhau Surpam 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A256230070206 Mr. GAJANAN RAMBHAU SURPAM BANK OF MAHARASHTRA(607387)
124 CHIMUR MH-29-004-085-001/159133
(TALODHI (NA.)) 		1829004000NRG24070820230438595 07/08/2023 Vishal Prakash Dhanorkar 1829004WL021002 Vishal Prakash Dhanorkar 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A256230074570 Mr. VISHAL PRAKASH DHANORKAR BANK OF MAHARASHTRA(607387)
125 CHIMUR MH-29-004-085-001/159182
(TALODHI (NA.)) 		1829004000NRG24070820230438610 07/08/2023 Ashish Kanhaji Kaware 1829004WL021005 Ashish Kanhaji Kaware 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A256230074558 Mr. ASHISH KANHAJI KAWARE BANK OF MAHARASHTRA(607387)
SubTotal 42315 42315
126 CHIMUR MH-29-004-016-001/156595
(CHINCHOLI (Chimur)) 		1829004000NRG24070820230438637 07/08/2023 Prakash Uddhebhan chauhan 1829004WL021007 Prakash Uddhebhan chauhan 00051 MAHB0000617 1911 1911 Processed 13/09/2023 A256230070194 PRAKASH UDEBHAN CHAVHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
127 CHIMUR MH-29-004-016-001/157633
(CHINCHOLI (Chimur)) 		1829004000NRG24070820230438639 07/08/2023 GAJANAN BABA DAFARE 1829004WL021007 GAJANAN BABA DAFARE 00051 MAHB0000617 1911 1911 Processed 13/09/2023 A256230074557 Mr. GAJANAN BABA DAFRE BANK OF MAHARASHTRA(607387)
128 CHIMUR MH-29-004-016-002/157252
(CHINCHOLI (Chimur)) 		1829004000NRG24070820230438640 07/08/2023 Vaibhav Rajendra Dabhane 1829004WL021007 Vaibhav Rajendra Dabhane 00051 MAHB0000617 1911 1911 Processed 13/09/2023 A256230070210 Master VAIBHAV RAJENDRA DABHANE BANK OF MAHARASHTRA(607387)
129 CHIMUR MH-29-004-016-002/157546
(CHINCHOLI (Chimur)) 		1829004000NRG24070820230438641 07/08/2023 Ramdas Vinayak Dhone 1829004WL021007 Ramdas Vinayak Dhone 00051 MAHB0000617 1911 1911 Processed 13/09/2023 A256230074553 Mr. RAMDAS VINAYAK DHONE BANK OF MAHARASHTRA(607387)
130 CHIMUR MH-29-004-016-002/157580
(CHINCHOLI (Chimur)) 		1829004000NRG24070820230438642 07/08/2023 Vilas Rajeshwar Dabhane 1829004WL021007 Vilas Rajeshwar Dabhane 00051 MAHB0000617 1911 1911 Processed 13/09/2023 A256230074561 Mr. VILAS RAJESHWAR DABHANE BANK OF MAHARASHTRA(607387)
131 CHIMUR MH-29-004-025-001/155345
(JAMGAON (KO.)) 		1829004000NRG24070820230438479 07/08/2023 Samir Charandas Chanurkar 1829004WL020988 Samir Charandas Chanurkar 00051 MAHB0000617 1365 1365 Processed 13/09/2023 A256230074673 Mr. SAMIR CHARANDAS CHANURKAR BANK OF MAHARASHTRA(607387)
132 CHIMUR MH-29-004-030-001/156061
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438417 07/08/2023 Vithabai Shrawan Gharat 1829004WL020978 Vithabai Shrawan Gharat 00051 MAHB0000617 1911 1911 Processed 13/09/2023 A256230070196 VITHABAI SHRAWAN GHARAT BANK OF MAHARASHTRA(607387)
133 CHIMUR MH-29-004-030-001/156188
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438420 07/08/2023 Yadav Mahadeo Shende 1829004WL020978 Yadav Mahadeo Shende 00051 MAHB0000617 1911 1911 Processed 13/09/2023 A256230074702 Mr. YADAV MAHADEO SHENDE BANK OF MAHARASHTRA(607387)
134 CHIMUR MH-29-004-030-001/156243
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438427 07/08/2023 Sudhakar Vithoba Marode 1829004WL020979 Sudhakar Vithoba Marode 00051 MAHB0000617 2400 2400 Processed 13/09/2023 A256230074681 Mr. SUDHAKAR VITHOBA MARODE BANK OF MAHARASHTRA(607387)
135 CHIMUR MH-29-004-030-001/158428
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438412 07/08/2023 Subhash Bapurao Ghutke 1829004WL020977 Subhash Bapurao Ghutke 00051 MAHB0000617 1638 1638 Processed 13/09/2023 A256230070207 Mr. SUBHASH BAPURAO GHUTAKE BANK OF MAHARASHTRA(607387)
136 CHIMUR MH-29-004-030-001/158584
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438423 07/08/2023 Doma Balaji Thakre 1829004WL020978 Doma Balaji Thakre 00051 MAHB0000617 1911 1911 Processed 13/09/2023 A256230070197 Mr. DOMA BALAJI THAKARE BANK OF MAHARASHTRA(607387)
137 CHIMUR MH-29-004-030-001/158586
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438424 07/08/2023 Ashok Sukhadev Waghmare 1829004WL020978 Ashok Sukhadev Waghmare 00051 MAHB0000617 1911 1911 Processed 13/09/2023 A256230070195 ASHOK SUKHDEO WAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
138 CHIMUR MH-29-004-030-001/158612
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438429 07/08/2023 Suyog Tukaram Waghmare 1829004WL020979 Suyog Tukaram Waghmare 00051 MAHB0000617 2400 2400 Processed 13/09/2023 A256230070204 SUYOG TUKARAM WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHIMUR MH-29-004-030-001/158633
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438430 07/08/2023 Dipak Vitthal Bhobale 1829004WL020979 Dipak Vitthal Bhobale 00051 MAHB0000617 2400 2400 Processed 13/09/2023 A256230074564 Mr. DIPAK VITHAL BHOMBALE BANK OF MAHARASHTRA(607387)
140 CHIMUR MH-29-004-071-001/156780
(PUYARDAND) 		1829004000NRG24070820230438486 07/08/2023 Vasanta Baliram Kannhake 1829004WL020989 Vasanta Baliram Kannhake 00051 MAHB0000617 1911 1911 Processed 13/09/2023 A256230074555 Mr. VASANTA BALIRAM KANHAKE BANK OF MAHARASHTRA(607387)
SubTotal 29313 29313
141 CHIMUR MH-29-004-015-001/136379
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436943 07/08/2023 Pranay Sunil Shambhakar 1829004WL020778 Pranay Sunil Shambhakar 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A256230074560 Mr. PRANAY SUNIL SHAMBHARKAR BANK OF MAHARASHTRA(607387)
142 CHIMUR MH-29-004-015-001/136379
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436942 07/08/2023 Pratibha Sunil Shambharkar 1829004WL020778 Pratibha Sunil Shambharkar 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A256230070198 PRATIBHA SUNIL SHAMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHIMUR MH-29-004-015-001/136379
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436941 07/08/2023 Sunil R. Shambharkar 1829004WL020778 Sunil R. Shambharkar 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A256230070200 Mr. SUNIL RAJERAM SHAMBHARKAR BANK OF MAHARASHTRA(607387)
144 CHIMUR MH-29-004-015-001/136391
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436933 07/08/2023 Nimbunabai K. Wasnik 1829004WL020777 Nimbunabai K. Wasnik 00051 MAHB0001059 1092 1092 Processed 13/09/2023 A256230074552 NIMBUNA KISAN VASANIK INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHIMUR MH-29-004-015-001/136489
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436945 07/08/2023 Smita R. Raut 1829004WL020778 Smita R. Raut 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A256230074704 Mr. RAJU NAMDEO RAUT BANK OF MAHARASHTRA(607387)
146 CHIMUR MH-29-004-015-001/136548
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436935 07/08/2023 Suchit Chandrshekhar Sukhadeve 1829004WL020777 Suchit Chandrshekhar Sukhadeve 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A256230074556 MR SUCHIT CHANDRASHEKHAR SUKHADEVE STATE BANK OF INDIA(508548)
147 CHIMUR MH-29-004-015-001/136548
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436934 07/08/2023 Sunita C. Sukhdeve 1829004WL020777 Sunita C. Sukhdeve 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A256230070203 Mrs. Sunita Chandrashekhar Sukhdeve BANK OF MAHARASHTRA(607387)
148 CHIMUR MH-29-004-015-001/136557
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436950 07/08/2023 Premshanta Kailas Sukhadeve 1829004WL020779 Premshanta Kailas Sukhadeve 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A256230074707 PREMSHANTA KAILAS SUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHIMUR MH-29-004-015-001/136612
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436946 07/08/2023 Mansaram M Ingale 1829004WL020778 Mansaram M Ingale 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A256230074677 MANSARAM MANIK INGADE INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHIMUR MH-29-004-015-001/137234
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436947 07/08/2023 Chaya V. Meshram 1829004WL020778 Chaya V. Meshram 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A256230074706 Mrs. CHHAYA VILAS MESHRAM BANK OF MAHARASHTRA(607387)
151 CHIMUR MH-29-004-015-001/137249
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436951 07/08/2023 Neha Sandip Sukhdeve 1829004WL020779 Neha Sandip Sukhdeve 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A256230074569 MISS NEHABEN ARVINDBHAI PADHIYAR STATE BANK OF INDIA(508548)
152 CHIMUR MH-29-004-015-001/137259
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436936 07/08/2023 Manisha Navindra Vasanik 1829004WL020777 Manisha Navindra Vasanik 00051 MAHB0001059 1092 1092 Processed 13/09/2023 A256230074571 MANISHA NAVINDRA VASANIK INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHIMUR MH-29-004-015-003/137028
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436937 07/08/2023 Dhanraj Rama Bagde 1829004WL020777 Dhanraj Rama Bagde 00051 MAHB0001059 1092 1092 Processed 13/09/2023 A256230070199 Mr. DHANRAJ RAMA BAGDE BANK OF MAHARASHTRA(607387)
154 CHIMUR MH-29-004-015-003/137096
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436938 07/08/2023 Shrihari Pundalik Dadmal 1829004WL020777 Shrihari Pundalik Dadmal 00051 MAHB0001059 819 819 Processed 13/09/2023 A256230074676 Mr. SHRIHARI PUNDALIK DADMAL BANK OF MAHARASHTRA(607387)
155 CHIMUR MH-29-004-015-003/137136
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436939 07/08/2023 Alka Prakash Dadmal 1829004WL020777 Alka Prakash Dadmal 00051 MAHB0001059 819 819 Processed 13/09/2023 A256230074568 Miss. Alka PRAKASH DADMAL BANK OF MAHARASHTRA(607387)
156 CHIMUR MH-29-004-082-001/156139
(SHIVARA) 		1829004000NRG24070820230438440 07/08/2023 Chetan Gopichand Khadsnag 1829004WL020981 Chetan Gopichand Khadsnag 00051 MAHB0001059 1092 1092 Processed 13/09/2023 A256230070202 Mr. CHETAN GOPICHAND KHADSANG BANK OF MAHARASHTRA(607387)
SubTotal 25116 25116
157 CHIMUR MH-29-004-025-001/155819
(JAMGAON (KO.)) 		1829004000NRG24070820230438484 07/08/2023 Suresh Natthu Shrirame 1829004WL020988 Suresh Natthu Shrirame 00114 YESB0CDC005 546 546 Processed 13/09/2023 A256230074721 SURESH NATHTHUJI SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
158 CHIMUR MH-29-004-030-001/155835
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438415 07/08/2023 Dayaram Kondba Dange 1829004WL020978 Dayaram Kondba Dange 00114 YESB0CDC005 1911 1911 Processed 13/09/2023 A256230074719 DAYARAM KONDBA DANGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
159 CHIMUR MH-29-004-030-001/158430
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438421 07/08/2023 Motiram Kisan Nannaware 1829004WL020978 Motiram Kisan Nannaware 00114 YESB0CDC005 1911 1911 Processed 13/09/2023 A256230074720 MR MOTIRAM KISAN NANNAWARE STATE BANK OF INDIA(508548)
160 CHIMUR MH-29-004-030-001/158563
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438414 07/08/2023 Baliram Laxman Bhakare 1829004WL020977 Baliram Laxman Bhakare 00114 YESB0CDC005 1638 1638 Processed 13/09/2023 A256230070153 MR BALIRAM LAXMAN BHAKARE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
161 CHIMUR MH-29-004-085-001/150653
(TALODHI (NA.)) 		1829004000NRG24070820230438598 07/08/2023 Tulsa Tukaram Kamdi 1829004WL021003 Tulsa Tukaram Kamdi 00114 YESB0CDC007 1638 1638 Processed 13/09/2023 A256230074723 MISS TULASA TUKARAM KAMDI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
162 CHIMUR MH-29-004-005-002/159427
(AMADI BEGADE) 		1829004000NRG24070820230438513 07/08/2023 Natthu Govinda Choudhari 1829004WL020995 Natthu Govinda Choudhari 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A256230070164 NATTHU GOVINDRAO CHAIDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHIMUR MH-29-004-005-002/160874
(AMADI BEGADE) 		1829004000NRG24070820230438516 07/08/2023 MANIK GULAB DHONE 1829004WL020995 MANIK GULAB DHONE 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A256230070168 MANIK GULAB DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHIMUR MH-29-004-005-002/160940
(AMADI BEGADE) 		1829004000NRG24070820230438517 07/08/2023 Uttam Sambhaji Choudhari 1829004WL020995 Uttam Sambhaji Choudhari 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A256230070165 Mr. Uttam Sambhaji Choudhari BANK OF MAHARASHTRA(607387)
165 CHIMUR MH-29-004-009-001/139454
(BOTHALI (WAHA.)) 		1829004000NRG24070820230437383 07/08/2023 Gulab Dharma Dadmal 1829004WL020838 Gulab Dharma Dadmal 00114 YESB0CDC017 1638 1638 Processed 13/09/2023 A256230070163 MR GULAB DHARMAJI DADMAL STATE BANK OF INDIA(508548)
166 CHIMUR MH-29-004-035-001/143016
(KESALABODI) 		1829004000NRG24070820230438543 07/08/2023 Shevantabai D Chaukhe 1829004WL020997 Shevantabai D Chaukhe 00114 YESB0CDC017 1638 1638 Processed 13/09/2023 A256230070172 SHEVANTA DASHRATH CHAUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHIMUR MH-29-004-035-001/143243
(KESALABODI) 		1829004000NRG24070820230438544 07/08/2023 Parsram G Chaukhe 1829004WL020997 Parsram G Chaukhe 00114 YESB0CDC017 1365 1365 Processed 13/09/2023 A256230070174 PARASRAM GANPAT CHAUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHIMUR MH-29-004-035-001/143468
(KESALABODI) 		1829004000NRG24070820230438575 07/08/2023 Yogesh santosh chaukhe 1829004WL020999 Yogesh santosh chaukhe 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A256230074712 Mr. Yogesh Santosh Chaukhe BANK OF MAHARASHTRA(607387)
169 CHIMUR MH-29-004-035-002/143370
(KESALABODI) 		1829004000NRG24070820230438591 07/08/2023 Devidash W.Gulhdhe 1829004WL021001 Devidash W.Gulhdhe 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A256230070171 Mr. DEVIDAS WARALU GUDADHE BANK OF MAHARASHTRA(607387)
170 CHIMUR MH-29-004-035-002/143702
(KESALABODI) 		1829004000NRG24070820230438592 07/08/2023 Indira Sudarshan Dadmal 1829004WL021001 Indira Sudarshan Dadmal 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A256230070167 INDIRA SUDARSHAN DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHIMUR MH-29-004-035-002/143703
(KESALABODI) 		1829004000NRG24070820230438594 07/08/2023 Ramesh Govinda Bhoyar 1829004WL021001 Ramesh Govinda Bhoyar 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A256230070166 Mr. RAMESH GOVINDA BHOYAR BANK OF MAHARASHTRA(607387)
172 CHIMUR MH-29-004-084-001/159292
(SONEGAON VAN) 		1829004000NRG24070820230438502 07/08/2023 Shankar Tukaram Chaudhari 1829004WL020993 Shankar Tukaram Chaudhari 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A256230074711 MR SHAKAR TUKARAM CHAOUDHARI STATE BANK OF INDIA(508548)
173 CHIMUR MH-29-004-084-001/159327
(SONEGAON VAN) 		1829004000NRG24070820230438506 07/08/2023 Roshan Shankar Atram 1829004WL020993 Roshan Shankar Atram 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A256230070169 MR ROSHAN SHAKAR ATREAM STATE BANK OF INDIA(508548)
174 CHIMUR MH-29-004-084-001/159328
(SONEGAON VAN) 		1829004000NRG24070820230438508 07/08/2023 Bharat L. Marbate 1829004WL020993 Bharat L. Marbate 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A256230070173 BHARAT LAXMAN MARABATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
175 CHIMUR MH-29-004-084-001/159374
(SONEGAON VAN) 		1829004000NRG24070820230438510 07/08/2023 Mayabai Tulshiram Jambhule 1829004WL020993 Mayabai Tulshiram Jambhule 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A256230070170 Mrs. Maya Tulshiram Jambhule BANK OF MAHARASHTRA(607387)
SubTotal 25662 25662
176 CHIMUR MH-29-004-001-001/137754
(ADEGAON DESH) 		1829004000NRG24070820230436910 07/08/2023 Santosh G. Meshram 1829004WL020774 Santosh G. Meshram 00114 YESB0CDC029 2940 2940 Processed 13/09/2023 A256230070162 SANTRAM GANNATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
177 CHIMUR MH-29-004-001-001/137974
(ADEGAON DESH) 		1829004000NRG24070820230436921 07/08/2023 Gajanan C. Choudhari 1829004WL020774 Gajanan C. Choudhari 00114 YESB0CDC029 2940 2940 Processed 13/09/2023 A256230070161 Mr. GAJANAN CHIRKUTA CHOUDHARI BANK OF MAHARASHTRA(607387)
178 CHIMUR MH-29-004-001-001/138797
(ADEGAON DESH) 		1829004000NRG24070820230436924 07/08/2023 Archana Kailas Caudhari 1829004WL020774 Archana Kailas Caudhari 00114 YESB0CDC029 2940 2940 Processed 13/09/2023 A256230074713 ARCHANA KALASH CHOUUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
179 CHIMUR MH-29-004-046-002/147765
(KOTGAON) 		1829004000NRG24070820230437114 07/08/2023 Shalik B. Sayam 1829004WL020807 Shalik B. Sayam 00114 YESB0CDC029 1911 1911 Processed 13/09/2023 A256230070159 SHALIK BHANU SAYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
180 CHIMUR MH-29-004-046-002/147769
(KOTGAON) 		1829004000NRG24070820230437092 07/08/2023 Govinda Ramaji Wadhai 1829004WL020801 Govinda Ramaji Wadhai 00114 YESB0CDC029 1911 1911 Processed 13/09/2023 A256230070155 GOVINDA RAMA WADHAI BANK OF INDIA(508505)
181 CHIMUR MH-29-004-046-002/147909
(KOTGAON) 		1829004000NRG24070820230437119 07/08/2023 Shamrao Ravaji Shrirame 1829004WL020808 Shamrao Ravaji Shrirame 00114 YESB0CDC029 1638 1638 Processed 13/09/2023 A256230074717 SHAMRAO RAWAJI SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
182 CHIMUR MH-29-004-046-002/148065
(KOTGAON) 		1829004000NRG24070820230437103 07/08/2023 Tulsidas G. Barekar 1829004WL020804 Tulsidas G. Barekar 00114 YESB0CDC029 1911 1911 Processed 13/09/2023 A256230070160 TULSHIDAS GANPAT BAREKAR BANK OF INDIA(508505)
183 CHIMUR MH-29-004-046-002/148175
(KOTGAON) 		1829004000NRG24070820230437105 07/08/2023 Dhurpata Maroti Barekar 1829004WL020804 Dhurpata Maroti Barekar 00114 YESB0CDC029 1911 1911 Processed 13/09/2023 A256230070158 DHURPATABAI MAROTI BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHIMUR MH-29-004-046-002/148192
(KOTGAON) 		1829004000NRG24070820230437110 07/08/2023 Gulab Mahagu Sayam 1829004WL020806 Gulab Mahagu Sayam 00114 YESB0CDC029 1911 1911 Processed 13/09/2023 A256230074716 GULAB MAHAGU SAYAM BANK OF INDIA(508505)
185 CHIMUR MH-29-004-046-002/148303
(KOTGAON) 		1829004000NRG24070820230437112 07/08/2023 Gopala Sadashiv Sayam 1829004WL020806 Gopala Sadashiv Sayam 00114 YESB0CDC029 1911 1911 Processed 13/09/2023 A256230070156 GOPAL SADASHIV SAYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
186 CHIMUR MH-29-004-046-002/151937
(KOTGAON) 		1829004000NRG24070820230437106 07/08/2023 Pramod Maroti Barekar 1829004WL020804 Pramod Maroti Barekar 00114 YESB0CDC029 1911 1911 Processed 13/09/2023 A256230070157 PRAMOD MAROTI BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
187 CHIMUR MH-29-004-063-001/145263
(NERI) 		1829004000NRG24070820230437017 07/08/2023 Rajendra Devraoji Ganar 1829004WL020788 Rajendra Devraoji Ganar 00114 YESB0CDC029 1911 1911 Processed 13/09/2023 A256230074718 RAJENDRA DEVRAO GANAR BANK OF INDIA(508505)
188 CHIMUR MH-29-004-063-001/157813
(NERI) 		1829004000NRG24070820230436984 07/08/2023 Rajendra Tukaram Pandhare 1829004WL020782 Rajendra Tukaram Pandhare 00114 YESB0CDC029 2400 2400 Processed 13/09/2023 A256230074714 RAJENDR TUKARAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHIMUR MH-29-004-063-003/145694
(NERI) 		1829004000NRG24070820230437048 07/08/2023 Vikas Rajeram Ghonmode 1829004WL020794 Vikas Rajeram Ghonmode 00114 YESB0CDC029 1911 1911 Processed 13/09/2023 A256230070154 VIKAS RAJERAM GHONMODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30057 30057
190 CHIMUR MH-29-004-015-001/136489
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436944 07/08/2023 Raju Namdev Raut 1829004WL020778 Raju Namdev Raut 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A256230070150 Mr. RAJU NAMDEO RAUT BANK OF MAHARASHTRA(607387)
191 CHIMUR MH-29-004-082-001/156145
(SHIVARA) 		1829004000NRG24070820230438441 07/08/2023 Parasram R. Nannaware 1829004WL020981 Parasram R. Nannaware 00114 YESB0CDC037 1092 1092 Processed 13/09/2023 A256230070152 PARSRAM RAGHOJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHIMUR MH-29-004-082-001/156237
(SHIVARA) 		1829004000NRG24070820230438458 07/08/2023 Madhukar Sampat Khadsang 1829004WL020985 Madhukar Sampat Khadsang 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A256230074722 MADHUKAR SAMPAT KHADSANG THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
193 CHIMUR MH-29-004-082-001/156289
(SHIVARA) 		1829004000NRG24070820230438442 07/08/2023 Ramesh M. Nannaware 1829004WL020981 Ramesh M. Nannaware 00114 YESB0CDC037 1092 1092 Processed 13/09/2023 A256230070151 Mr. Ramesh Mahadeo Nannaware BANK OF MAHARASHTRA(607387)
194 CHIMUR MH-29-004-082-001/156289
(SHIVARA) 		1829004000NRG24070820230438461 07/08/2023 Sunita Ramesh Nannaware 1829004WL020985 Sunita Ramesh Nannaware 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A256230070149 SUNITA RAMESH NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 7917 7917
195 CHIMUR MH-29-004-001-001/137974
(ADEGAON DESH) 		1829004000NRG24070820230436922 07/08/2023 Sunita G Chaudhri 1829004WL020774 Sunita G Chaudhri 00114 YESB0CDC065 2940 2940 Processed 13/09/2023 A256230070183 MRS SUNITA GAJANAN CHAUDHARI STATE BANK OF INDIA(508548)
196 CHIMUR MH-29-004-055-001/137080
(MASAL (BU.)) 		1829004000NRG24070820230438512 07/08/2023 Vanita R. Shrirame 1829004WL020994 Vanita R. Shrirame 00114 YESB0CDC065 1638 1638 Processed 13/09/2023 A256230074708 Mrs. Vanita Ravindra Srirame BANK OF MAHARASHTRA(607387)
197 CHIMUR MH-29-004-055-001/137863
(MASAL (BU.)) 		1829004000NRG24070820230438495 07/08/2023 Jitesh Prabhu Ganvir 1829004WL020991 Jitesh Prabhu Ganvir 00114 YESB0CDC065 1638 1638 Processed 13/09/2023 A256230070180 JITESH PRABHU GANVIR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
198 CHIMUR MH-29-004-055-001/137864
(MASAL (BU.)) 		1829004000NRG24070820230438497 07/08/2023 Nitesh Prabhu Ganvir 1829004WL020991 Nitesh Prabhu Ganvir 00114 YESB0CDC065 1638 1638 Processed 13/09/2023 A256230070181 NITESH PRABHUJI GANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHIMUR MH-29-004-055-001/137864
(MASAL (BU.)) 		1829004000NRG24070820230438498 07/08/2023 Vaishali Nitesh Ganvir 1829004WL020991 Vaishali Nitesh Ganvir 00114 YESB0CDC065 1638 1638 Processed 13/09/2023 A256230070182 MS VAISHALI SHIVRAM YESAMBARE STATE BANK OF INDIA(508548)
SubTotal 9492 9492
200 CHIMUR MH-29-004-036-001/145166
(KEVADA) 		1829004000NRG24070820230438432 07/08/2023 Gurudas V Sonule 1829004WL020980 Gurudas V Sonule 00114 YESB0CDC068 1638 1638 Processed 13/09/2023 A256230074709 GURUDAS WANGNU SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHIMUR MH-29-004-036-001/148026
(KEVADA) 		1829004000NRG24070820230438405 07/08/2023 Vaishali Bhushan Bavane 1829004WL020973 Vaishali Bhushan Bavane 00114 YESB0CDC068 1911 1911 Processed 13/09/2023 A256230074710 VAISHALI BHUSHAN BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHIMUR MH-29-004-036-001/148031
(KEVADA) 		1829004000NRG24070820230438652 07/08/2023 haridas maroti rajanhire 1829004WL021009 haridas maroti rajanhire 00114 YESB0CDC068 1638 1638 Processed 13/09/2023 A256230070179 HARIDAS MAROTI RAJANHIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 CHIMUR MH-29-004-036-001/148090
(KEVADA) 		1829004000NRG24070820230438653 07/08/2023 Rajendra T. Janbandhu 1829004WL021009 Rajendra T. Janbandhu 00114 YESB0CDC068 1638 1638 Processed 13/09/2023 A256230070178 RAJENDRA TULSHIRAM JANBANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHIMUR MH-29-004-036-001/148196
(KEVADA) 		1829004000NRG24070820230438435 07/08/2023 Gulab Sukru Shrirame 1829004WL020980 Gulab Sukru Shrirame 00114 YESB0CDC068 1638 1638 Processed 13/09/2023 A256230070175 GULAB SUKARU SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHIMUR MH-29-004-036-001/733
(KEVADA) 		1829004000NRG24070820230438409 07/08/2023 Devaji Tanbaji Sonule 1829004WL020975 Devaji Tanbaji Sonule 00114 YESB0CDC068 1638 1638 Processed 13/09/2023 A256230070176 DEVAJI TANBA SONULE BANK OF INDIA(508505)
SubTotal 10101 10101
206 CHIMUR MH-29-004-046-001/149686
(KOTGAON) 		1829004000NRG24070820230437122 07/08/2023 Duryodhan Natthu Mundhare 1829004WL020809 Duryodhan Natthu Mundhare 00114 YESB0CDC087 1911 1911 Processed 13/09/2023 A256230070192 MR DURYODHAN NATTHU MUNDRE STATE BANK OF INDIA(508548)
207 CHIMUR MH-29-004-046-001/149686
(KOTGAON) 		1829004000NRG24070820230437123 07/08/2023 Kunda D. Mudre 1829004WL020809 Kunda D. Mudre 00114 YESB0CDC087 1911 1911 Processed 13/09/2023 A256230070193 KUNDA DURYODHAN MUNDARE INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHIMUR MH-29-004-046-001/151597
(KOTGAON) 		1829004000NRG24070820230437124 07/08/2023 Nashik Rambhau Dharne 1829004WL020809 Nashik Rambhau Dharne 00114 YESB0CDC087 1911 1911 Processed 13/09/2023 A256230070184 NASHIK RAMBHAO DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHIMUR MH-29-004-046-001/151650
(KOTGAON) 		1829004000NRG24070820230437089 07/08/2023 Purushottam Tukaram Dodke 1829004WL020800 Purushottam Tukaram Dodke 00114 YESB0CDC087 1911 1911 Processed 13/09/2023 A256230070188 PURUSHOTTAM TUKARAM DODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 CHIMUR MH-29-004-046-002/147765
(KOTGAON) 		1829004000NRG24070820230437115 07/08/2023 Vimal Shalik Sayam 1829004WL020807 Vimal Shalik Sayam 00114 YESB0CDC087 1638 1638 Processed 13/09/2023 A256230070190 VIMAL SHALIK SAYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
211 CHIMUR MH-29-004-046-002/148164
(KOTGAON) 		1829004000NRG24070820230437101 07/08/2023 Manik Laxman Samarth 1829004WL020803 Manik Laxman Samarth 00114 YESB0CDC087 1911 1911 Processed 13/09/2023 A256230070185 MANIK LAXMAN SAMARTH INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHIMUR MH-29-004-046-002/148192
(KOTGAON) 		1829004000NRG24070820230437111 07/08/2023 Kiran Nandu Sayam 1829004WL020806 Kiran Nandu Sayam 00114 YESB0CDC087 1638 1638 Processed 13/09/2023 A256230070189 KIRAN RAMKRUSHNA AADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
213 CHIMUR MH-29-004-046-002/151841
(KOTGAON) 		1829004000NRG24070820230437102 07/08/2023 Doma Manik Samarth 1829004WL020803 Doma Manik Samarth 00114 YESB0CDC087 1638 1638 Processed 13/09/2023 A256230070191 DOMA MANIK SAMARTH BANK OF INDIA(508505)
214 CHIMUR MH-29-004-046-002/151854
(KOTGAON) 		1829004000NRG24070820230437095 07/08/2023 Kailas Ganuji Sahare 1829004WL020802 Kailas Ganuji Sahare 00114 YESB0CDC087 1638 1638 Processed 13/09/2023 A256230070186 MR KALIAS GANU SAHARE STATE BANK OF INDIA(508548)
SubTotal 16107 16107
215 CHIMUR MH-29-004-035-001/143468
(KESALABODI) 		1829004000NRG24070820230438576 07/08/2023 Ranjana Yogesh Chaukhe 1829004WL020999 Ranjana Yogesh Chaukhe 00415 SBIN0009378 1911 1911 Processed 13/09/2023 A256230074549 MRS RANJANA YOGESH CHAUKHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
216 CHIMUR MH-29-004-015-003/137256
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436940 07/08/2023 Vasnta Govinda Dadmal 1829004WL020777 Vasnta Govinda Dadmal 00415 SBIN0011420 1911 1911 Processed 13/09/2023 A256230074701 Mr. VASANTA GOVINDA DADMAL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
217 CHIMUR MH-29-004-001-001/137851
(ADEGAON DESH) 		1829004000NRG24070820230436915 07/08/2023 Kamlakar Damodhar Dadmal 1829004WL020774 Kamlakar Damodhar Dadmal 00415 SBIN0011422 2940 2940 Processed 13/09/2023 A256230074573 MR KAMLAKAR DAMODHAR DADMAL STATE BANK OF INDIA(508548)
218 CHIMUR MH-29-004-005-002/159935
(AMADI BEGADE) 		1829004000NRG24070820230438514 07/08/2023 Sharad Keshav Chaudhari 1829004WL020995 Sharad Keshav Chaudhari 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A256230070220 MR SHARAD KESHAV CHAUDHARI STATE BANK OF INDIA(508548)
219 CHIMUR MH-29-004-016-001/156782
(CHINCHOLI (Chimur)) 		1829004000NRG24070820230438638 07/08/2023 Kalyani Pramod Kumbhre 1829004WL021007 Kalyani Pramod Kumbhre 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A256230070221 MS KALYANI PRAMOD KUMBHRE STATE BANK OF INDIA(508548)
220 CHIMUR MH-29-004-030-001/156243
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438428 07/08/2023 Baba Vithoba Marode 1829004WL020979 Baba Vithoba Marode 00415 SBIN0011422 2400 2400 Processed 13/09/2023 A256230070225 MR BABA VITHOBA MALODE STATE BANK OF INDIA(508548)
221 CHIMUR MH-29-004-030-001/158430
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438422 07/08/2023 Shobha Motiram Nannaware 1829004WL020978 Shobha Motiram Nannaware 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A256230070219 MS SHOBHA MOTIRAM NANNAWARE STATE BANK OF INDIA(508548)
222 CHIMUR MH-29-004-030-001/158586
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438426 07/08/2023 Amir Ashok Waghmare 1829004WL020978 Amir Ashok Waghmare 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A256230070213 MR AMIR ASHOK WAGHMARE STATE BANK OF INDIA(508548)
223 CHIMUR MH-29-004-046-002/148233
(KOTGAON) 		1829004000NRG24070820230437120 07/08/2023 Sudhir M. Sayam 1829004WL020808 Sudhir M. Sayam 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A256230070214 MR SUDHIR MADHUKAR SAYAM STATE BANK OF INDIA(508548)
224 CHIMUR MH-29-004-046-002/151932
(KOTGAON) 		1829004000NRG24070820230437093 07/08/2023 Manohar Hanba Nikode 1829004WL020801 Manohar Hanba Nikode 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A256230070216 MANOHAR HANABA NIKODE BANK OF INDIA(508505)
225 CHIMUR MH-29-004-046-002/151932
(KOTGAON) 		1829004000NRG24070820230437094 07/08/2023 Pallavi Manohar Nikode 1829004WL020801 Pallavi Manohar Nikode 00415 SBIN0011422 1638 1638 Processed 13/09/2023 A256230074700 MISS PALLAVI MANOHAR NIKODE STATE BANK OF INDIA(508548)
226 CHIMUR MH-29-004-049-002/143519
(JAMANI) 		1829004000NRG24070820230438472 07/08/2023 Gajanan Nanaji Uike 1829004WL020987 Gajanan Nanaji Uike 00415 SBIN0011422 1092 1092 Processed 13/09/2023 A256230074682 Mr. GAJANAN NANAJI UIKE BANK OF MAHARASHTRA(607387)
227 CHIMUR MH-29-004-071-001/156786
(PUYARDAND) 		1829004000NRG24070820230438488 07/08/2023 Santosh Hanbaji Ade 1829004WL020989 Santosh Hanbaji Ade 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A256230070218 SANTOSH HANBAJI ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 CHIMUR MH-29-004-082-001/155997
(SHIVARA) 		1829004000NRG24070820230438439 07/08/2023 Rupesh G Khadsang 1829004WL020981 Rupesh G Khadsang 00415 SBIN0011422 1092 1092 Processed 13/09/2023 A256230070217 RUPESH GURUDAS KHADSANG AXIS BANK(607153)
229 CHIMUR MH-29-004-084-001/159280
(SONEGAON VAN) 		1829004000NRG24070820230438501 07/08/2023 Mangala Maroti Sonwane 1829004WL020993 Mangala Maroti Sonwane 00415 SBIN0011422 1911 1911 Rejected 13/09/2023 A256230074725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 CHIMUR MH-29-004-084-001/159292
(SONEGAON VAN) 		1829004000NRG24070820230438503 07/08/2023 Sangita Shankar Chaudhari 1829004WL020993 Sangita Shankar Chaudhari 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A256230074697 MISS SANGITA SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
231 CHIMUR MH-29-004-084-001/159327
(SONEGAON VAN) 		1829004000NRG24070820230438507 07/08/2023 Amita Roshan Atram 1829004WL020993 Amita Roshan Atram 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A256230070226 MRS AMITA ROSHAN ATRAM STATE BANK OF INDIA(508548)
232 CHIMUR MH-29-004-085-001/151294
(TALODHI (NA.)) 		1829004000NRG24070820230438644 07/08/2023 Premila Rajeshwar Kamdi 1829004WL021008 Premila Rajeshwar Kamdi 00415 SBIN0011422 1638 1638 Processed 13/09/2023 A256230070223 MISS PREMILA RAJESHWAR KAMADI STATE BANK OF INDIA(508548)
233 CHIMUR MH-29-004-085-001/158862
(TALODHI (NA.)) 		1829004000NRG24070820230438602 07/08/2023 Indu Madhav Wakade 1829004WL021004 Indu Madhav Wakade 00415 SBIN0011422 1638 1638 Processed 13/09/2023 A256230070222 MISS INDU MADHAV WAKADE STATE BANK OF INDIA(508548)
234 CHIMUR MH-29-004-085-001/158904
(TALODHI (NA.)) 		1829004000NRG24070820230438645 07/08/2023 Varsha Shriram Kamdi 1829004WL021008 Varsha Shriram Kamdi 00415 SBIN0011422 1638 1638 Processed 13/09/2023 A256230070224 MR VARSHA SHRIRAM KAMDI STATE BANK OF INDIA(508548)
235 CHIMUR MH-29-004-085-001/158945
(TALODHI (NA.)) 		1829004000NRG24070820230438646 07/08/2023 Raju Ragho Kamdi 1829004WL021008 Raju Ragho Kamdi 00415 SBIN0011422 1638 1638 Processed 13/09/2023 A256230074696 RAJU RAGHO KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
236 CHIMUR MH-29-004-085-001/158969
(TALODHI (NA.)) 		1829004000NRG24070820230438604 07/08/2023 ANIL SHANKAR KUKLE 1829004WL021005 ANIL SHANKAR KUKLE 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A256230070215 ANIL SHANKAR KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHIMUR MH-29-004-085-001/159023
(TALODHI (NA.)) 		1829004000NRG24070820230438607 07/08/2023 Rupesh Santosh Sonwane 1829004WL021005 Rupesh Santosh Sonwane 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A256230074699 MR RUPESH SANTOSH SONWANE STATE BANK OF INDIA(508548)
238 CHIMUR MH-29-004-085-001/159040
(TALODHI (NA.)) 		1829004000NRG24070820230438608 07/08/2023 Prashil Laxman Kaware 1829004WL021005 Prashil Laxman Kaware 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A256230074698 PRASHIL LAXMAN KAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40557 40557
239 CHIMUR MH-29-004-015-001/137296
(CHINCHALA (SHA.)) 		1829004000NRG24070820230436952 07/08/2023 Someshwar Ganpat Dadmal 1829004WL020779 Someshwar Ganpat Dadmal 00462 UCBA0002941 1911 1911 Processed 13/09/2023 A256230070212 SOMESHWAR G DADMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
240 CHIMUR MH-29-004-001-001/137931
(ADEGAON DESH) 		1829004000NRG24070820230436919 07/08/2023 Bhaktapralhad Tulshiram Chaudhari 1829004WL020774 Bhaktapralhad Tulshiram Chaudhari 00540 BKID0WAINGB 2940 2940 Processed 13/09/2023 A256230074534 Mr. BHAKTPRALHAD TULASHIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
241 CHIMUR MH-29-004-001-001/139126
(ADEGAON DESH) 		1829004000NRG24070820230436908 07/08/2023 Bhagindra S. Kodape 1829004WL020773 Bhagindra S. Kodape 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074539 Mr. BHAJINDRA SITARAMJI KODAPE BANK OF MAHARASHTRA(607387)
242 CHIMUR MH-29-004-009-001/140330
(BOTHALI (WAHA.)) 		1829004000NRG24070820230437385 07/08/2023 Bala M. Sonwane 1829004WL020838 Bala M. Sonwane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074537 BALA MAHADEO SONWANE, VIDHARBHA KOKAN GRAMIN BANK(508516)
243 CHIMUR MH-29-004-025-001/155364
(JAMGAON (KO.)) 		1829004000NRG24070820230438480 07/08/2023 Dashrath Shankar Gaikwad 1829004WL020988 Dashrath Shankar Gaikwad 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230070230 DASHRATH SHANKAR GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
244 CHIMUR MH-29-004-025-001/155550
(JAMGAON (KO.)) 		1829004000NRG24070820230438481 07/08/2023 Nilkanth Ramaji Gaikwad 1829004WL020988 Nilkanth Ramaji Gaikwad 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230070233 NILKANTH RAMAJI GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
245 CHIMUR MH-29-004-030-001/156055
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438416 07/08/2023 Vinayak M Gharat 1829004WL020978 Vinayak M Gharat 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230070232 VINAYAK MAROTI GHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
246 CHIMUR MH-29-004-030-001/156082
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438411 07/08/2023 Akush F. Waghmare 1829004WL020977 Akush F. Waghmare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074695 LAKHU BHAGO WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
247 CHIMUR MH-29-004-030-001/156155
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438418 07/08/2023 Patruji Chanduji Gharat 1829004WL020978 Patruji Chanduji Gharat 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230070227 PATRU CHANDU GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
248 CHIMUR MH-29-004-030-001/156178
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438419 07/08/2023 Shankar M Shende 1829004WL020978 Shankar M Shende 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230074694 SHANKAR MAHADE SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 CHIMUR MH-29-004-030-001/158442
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438413 07/08/2023 Naresh F. Waghmare 1829004WL020977 Naresh F. Waghmare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230070229 NARESH FAGO WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 CHIMUR MH-29-004-030-001/158586
(KANHALGAON (Chimur)) 		1829004000NRG24070820230438425 07/08/2023 Sunitatai Ashok Waghmare 1829004WL020978 Sunitatai Ashok Waghmare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230070231 SUNITA ASHOK WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 CHIMUR MH-29-004-035-001/143123
(KESALABODI) 		1829004000NRG24070820230438573 07/08/2023 Rajendra Shankar Chaukhe 1829004WL020999 Rajendra Shankar Chaukhe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230074689 Mr. Rajendra Shankar Chaukhe BANK OF MAHARASHTRA(607387)
252 CHIMUR MH-29-004-035-001/143123
(KESALABODI) 		1829004000NRG24070820230438574 07/08/2023 Sangita R. Chaukhe 1829004WL020999 Sangita R. Chaukhe 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230074688 SANGITA RAJENDRA CHAUKHE FINCARE SMALL FINANCE BANK LTD(608304)
253 CHIMUR MH-29-004-036-001/145145
(KEVADA) 		1829004000NRG24070820230438431 07/08/2023 Suresh Sukharuji Shende 1829004WL020980 Suresh Sukharuji Shende 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074545 SURESH SUKRUJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 CHIMUR MH-29-004-036-001/145410
(KEVADA) 		1829004000NRG24070820230438434 07/08/2023 Tukaram L Gurnule 1829004WL020980 Tukaram L Gurnule 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074683 TULARAM LAXMAN GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 CHIMUR MH-29-004-036-001/147322
(KEVADA) 		1829004000NRG24070820230438649 07/08/2023 Vilas A Sonule 1829004WL021009 Vilas A Sonule 00540 BKID0WAINGB 273 273 Processed 13/09/2023 A256230074684 VILAS ANANDRAO SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHIMUR MH-29-004-036-001/147364
(KEVADA) 		1829004000NRG24070820230438410 07/08/2023 Tulshiram J Sonule 1829004WL020976 Tulshiram J Sonule 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074542 TULSHIRAM JANGALUJI SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 CHIMUR MH-29-004-036-001/147882
(KEVADA) 		1829004000NRG24070820230438651 07/08/2023 Vikas Yadav Shrirame 1829004WL021009 Vikas Yadav Shrirame 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074686 VIKAS YADAV SHRIRAME BANK OF INDIA(508505)
258 CHIMUR MH-29-004-036-001/148306
(KEVADA) 		1829004000NRG24070820230438406 07/08/2023 Maya V. Bavne 1829004WL020973 Maya V. Bavne 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230074543 MAYA VITTHAL BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 CHIMUR MH-29-004-036-001/148421
(KEVADA) 		1829004000NRG24070820230438408 07/08/2023 Parsram J Sonule 1829004WL020974 Parsram J Sonule 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074685 PARASRAM JANGALU SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 CHIMUR MH-29-004-036-001/148438
(KEVADA) 		1829004000NRG24070820230438654 07/08/2023 Upasrav Rajeshwar Mandale 1829004WL021009 Upasrav Rajeshwar Mandale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074687 UPASRAO RAJESHWAR MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 CHIMUR MH-29-004-046-002/147913
(KOTGAON) 		1829004000NRG24070820230437088 07/08/2023 Durga V. Sayam 1829004WL020799 Durga V. Sayam 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230074535 DURGA VIJAY SAYYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
262 CHIMUR MH-29-004-046-002/151933
(KOTGAON) 		1829004000NRG24070820230437097 07/08/2023 Prakash Tukaram Mohurle 1829004WL020802 Prakash Tukaram Mohurle 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230074540 PRAKASH TUKARAM MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 CHIMUR MH-29-004-049-002/143044
(JAMANI) 		1829004000NRG24070820230438466 07/08/2023 Prakash Seya Pendam 1829004WL020987 Prakash Seya Pendam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074691 PRAKASH YESA PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHIMUR MH-29-004-049-002/143192
(JAMANI) 		1829004000NRG24070820230438469 07/08/2023 Rushi Tima Kumbhare 1829004WL020987 Rushi Tima Kumbhare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074532 Mr. Rushi Timaji Kumbhare BANK OF MAHARASHTRA(607387)
265 CHIMUR MH-29-004-050-001/158106
(MAHADVADI) 		1829004000NRG24070820230436958 07/08/2023 Rahul Namrao Khobragade 1829004WL020780 Rahul Namrao Khobragade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230074544 RAHUL NAMRAO KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 CHIMUR MH-29-004-051-002/1379224
(MAHALGAON) 		1829004000NRG24070820230438453 07/08/2023 Jagdish Gajanan Nannaware 1829004WL020984 Jagdish Gajanan Nannaware 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230070228 Mr. JAGDISH GAJANAN NANNAWARE BANK OF MAHARASHTRA(607387)
267 CHIMUR MH-29-004-071-001/156786
(PUYARDAND) 		1829004000NRG24070820230438489 07/08/2023 Sunita S Aade 1829004WL020989 Sunita S Aade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230074693 SUNITA SANTOSH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 CHIMUR MH-29-004-082-001/156354
(SHIVARA) 		1829004000NRG24070820230438451 07/08/2023 Sevidas A. Savsakde 1829004WL020983 Sevidas A. Savsakde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230074546 SEVIDAS AMRUT SAWSAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 CHIMUR MH-29-004-082-001/156354
(SHIVARA) 		1829004000NRG24070820230438452 07/08/2023 Suvarna S. Savsakde 1829004WL020983 Suvarna S. Savsakde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230074547 SUVARNA SEVIDAS SAOSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 CHIMUR MH-29-004-082-001/158907
(SHIVARA) 		1829004000NRG24070820230438462 07/08/2023 Shital Sachin Khadsnag 1829004WL020985 Shital Sachin Khadsnag 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230074548 MRS SHITAL SACHIN KHADSANG STATE BANK OF INDIA(508548)
271 CHIMUR MH-29-004-084-001/159315
(SONEGAON VAN) 		1829004000NRG24070820230438504 07/08/2023 Tukaram S. Shende 1829004WL020993 Tukaram S. Shende 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230070235 TUKARAM SITARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 CHIMUR MH-29-004-085-001/10
(TALODHI (NA.)) 		1829004000NRG24070820230438643 07/08/2023 Shriram Fago Kamdi 1829004WL021008 Shriram Fago Kamdi 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074536 SHRIRAM FAGOJI KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
273 CHIMUR MH-29-004-085-001/150126
(TALODHI (NA.)) 		1829004000NRG24070820230438597 07/08/2023 Dhanraj dange 1829004WL021003 Dhanraj dange 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230070234 DHANRAJ LAHANUJI DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 CHIMUR MH-29-004-085-001/158868
(TALODHI (NA.)) 		1829004000NRG24070820230438603 07/08/2023 Sunil R. Khate 1829004WL021004 Sunil R. Khate 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074533 SUNIL RAMAJI KHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 CHIMUR MH-29-004-085-001/158945
(TALODHI (NA.)) 		1829004000NRG24070820230438647 07/08/2023 Mangala Raju Kamdi 1829004WL021008 Mangala Raju Kamdi 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074541 MANGALA RAJU KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
276 CHIMUR MH-29-004-085-002/158865
(TALODHI (NA.)) 		1829004000NRG24070820230438596 07/08/2023 Prakash Madhav Dhanorkar 1829004WL021002 Prakash Madhav Dhanorkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074692 PRAKASH MADHAORAO DHANORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
277 CHIMUR MH-29-004-096-001/143678
(JAMANI) 		1829004000NRG24070820230438476 07/08/2023 Ganesh Anandrao Pendam 1829004WL020987 Ganesh Anandrao Pendam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230074690 GANESH ANANDRAO PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
278 CHIMUR MH-29-004-096-001/143693
(JAMANI) 		1829004000NRG24070820230438477 07/08/2023 Vijesh Natthuji Madavi 1829004WL020987 Vijesh Natthuji Madavi 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230074538 Mr. Vijes Natthuji Madawi BANK OF MAHARASHTRA(607387)
SubTotal 66822 66822
279 CHIMUR MH-29-004-063-001/157461
(NERI) 		1829004000NRG24070820230437013 07/08/2023 Ravi Ganpat Uparkar 1829004WL020787 Ravi Ganpat Uparkar 00733 YESB0CDC029 1911 1911 Processed 13/09/2023 A256230074715 RAVI GANPAT UPARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
280 CHIMUR MH-29-004-036-001/148412
(KEVADA) 		1829004000NRG24070820230438407 07/08/2023 Pushpa Dakeshwar Sonule 1829004WL020973 Pushpa Dakeshwar Sonule 00733 YESB0CDC068 1911 1911 Processed 13/09/2023 A256230070177 PUSHPA DAKESHWAR SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
281 CHIMUR MH-29-004-046-001/151650
(KOTGAON) 		1829004000NRG24070820230437090 07/08/2023 Shalu Purushottam Dodake 1829004WL020800 Shalu Purushottam Dodake 00733 YESB0CDC087 1911 1911 Processed 13/09/2023 A256230070187 SHALUBAI PURUSHOTTAM DODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 509946 509946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_070823APB_FTO_150176 Bank of India BKID0009613 NAVARGAON 8190
2 CHIMUR MH1829004999_070823APB_FTO_150176 Bank of India BKID0009614 NERI 179187
3 CHIMUR MH1829004999_070823APB_FTO_150176 Bank of Maharastra MAHB0000180 CHIMUR 42315
4 CHIMUR MH1829004999_070823APB_FTO_150176 Bank of Maharastra MAHB0000617 BHISI 29313
5 CHIMUR MH1829004999_070823APB_FTO_150176 Bank of Maharastra MAHB0001059 AMBOLI 25116
6 CHIMUR MH1829004999_070823APB_FTO_150176 Distt.Central Coop.Bank YESB0CDC005 Bhisi 6006
7 CHIMUR MH1829004999_070823APB_FTO_150176 Distt.Central Coop.Bank YESB0CDC007 Chimur 1638
8 CHIMUR MH1829004999_070823APB_FTO_150176 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 25662
9 CHIMUR MH1829004999_070823APB_FTO_150176 Distt.Central Coop.Bank YESB0CDC029 Neri 30057
10 CHIMUR MH1829004999_070823APB_FTO_150176 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 7917
11 CHIMUR MH1829004999_070823APB_FTO_150176 Distt.Central Coop.Bank YESB0CDC065 Masal 9492
12 CHIMUR MH1829004999_070823APB_FTO_150176 Distt.Central Coop.Bank YESB0CDC068 Motegaon 10101
13 CHIMUR MH1829004999_070823APB_FTO_150176 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 16107
14 CHIMUR MH1829004999_070823APB_FTO_150176 State Bank of India SBIN0009378 SAORI BIDKAR 1911
15 CHIMUR MH1829004999_070823APB_FTO_150176 State Bank of India SBIN0011420 BHIWAPUR 1911
16 CHIMUR MH1829004999_070823APB_FTO_150176 State Bank of India SBIN0011422 CHIMUR 40557
17 CHIMUR MH1829004999_070823APB_FTO_150176 Uco Bank UCBA0002941 BUTIBORI 1911
18 CHIMUR MH1829004999_070823APB_FTO_150176 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 17199
19 CHIMUR MH1829004999_070823APB_FTO_150176 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 29967
20 CHIMUR MH1829004999_070823APB_FTO_150176 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 13923
21 CHIMUR MH1829004999_070823APB_FTO_150176 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 5733
22 CHIMUR MH1829004999_070823APB_FTO_150176 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC029 THE CHANDRAPUR DCC BANK NERI 1911
23 CHIMUR MH1829004999_070823APB_FTO_150176 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC068 THE CHANDRAPUR DCC BANK MOTEGAON 1911
24 CHIMUR MH1829004999_070823APB_FTO_150176 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC087 THE CHANDRAPUR DCC BANK JAMBHULGHAT 1911

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