Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:40:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_210723APB_FTO_125789
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-29-004-050-001/155303
(MAHADVADI) 		1829004000NRG24210720230413845 21/07/2023 Naresh W Ramteke 1829004WL017895 Naresh W Ramteke 00048 BKID0009614 1638 1638 Processed 28/07/2023 A208230228106 NARESH WASUDEO RAMTEKE BANK OF INDIA(508505)
2 CHIMUR MH-29-004-050-001/155859
(MAHADVADI) 		1829004000NRG24210720230413854 21/07/2023 Hemlata A. Dadmal 1829004WL017896 Hemlata A. Dadmal 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228072 HEMLATA ARUN DADMAL BANK OF INDIA(508505)
3 CHIMUR MH-29-004-050-002/158038
(MAHADVADI) 		1829004000NRG24210720230413855 21/07/2023 Amit Gurudas Dadmal 1829004WL017896 Amit Gurudas Dadmal 00048 BKID0009614 1911 1911 Processed 29/07/2023 A208230228097 AMIT GURUDAS DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIMUR MH-29-004-050-002/158064
(MAHADVADI) 		1829004000NRG24210720230413856 21/07/2023 Banduraj Timaji Dadmal 1829004WL017896 Banduraj Timaji Dadmal 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228069 BANDURAJ TIMAJI DADMAL UNION BANK OF INDIA(508500)
5 CHIMUR MH-29-004-056-001/136815
(METEPAR) 		1829004000NRG24210720230414477 21/07/2023 Kanta Paraspam Dharane 1829004WL017942 Kanta Paraspam Dharane 00048 BKID0009614 1638 1638 Processed 28/07/2023 A208230228099 KANTA PARASRAM DHARANE BANK OF INDIA(508505)
6 CHIMUR MH-29-004-063-001/142993
(NERI) 		1829004000NRG24210720230413806 21/07/2023 Tara V Chaudhari 1829004WL017887 Tara V Chaudhari 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228061 TARA VIJAY CHAUDHARI BANK OF INDIA(508505)
7 CHIMUR MH-29-004-063-001/143121
(NERI) 		1829004000NRG24210720230413810 21/07/2023 Sunanda S Dadmal 1829004WL017888 Sunanda S Dadmal 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228101 SUNANDA SURESH DADMAL BANK OF INDIA(508505)
8 CHIMUR MH-29-004-063-001/143191
(NERI) 		1829004000NRG24210720230413811 21/07/2023 A L D 1829004WL017888 A L D 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228095 ARUN LAHANU DADMAL BANK OF INDIA(508505)
9 CHIMUR MH-29-004-063-001/143413
(NERI) 		1829004000NRG24210720230413766 21/07/2023 Rekha Shamrao Urkande 1829004WL017881 Rekha Shamrao Urkande 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228065 REKHA SHAMRAO URKANDE BANK OF INDIA(508505)
10 CHIMUR MH-29-004-063-001/143413
(NERI) 		1829004000NRG24210720230413765 21/07/2023 Shamrao B. Urkande 1829004WL017881 Shamrao B. Urkande 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228064 SHAMRAO BABURAO URKANDE BANK OF INDIA(508505)
11 CHIMUR MH-29-004-063-001/143702
(NERI) 		1829004000NRG24210720230413813 21/07/2023 Sunita R Thakare 1829004WL017888 Sunita R Thakare 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228073 SUNITA RAMESH THAKARE BANK OF INDIA(508505)
12 CHIMUR MH-29-004-063-001/143781
(NERI) 		1829004000NRG24210720230413815 21/07/2023 Ramesh Tukaram Nannaware 1829004WL017889 Ramesh Tukaram Nannaware 00048 BKID0009614 1911 1911 Processed 29/07/2023 A208230228056 RAMESH TUKARAM NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHIMUR MH-29-004-063-001/143818
(NERI) 		1829004000NRG24210720230413767 21/07/2023 Hansabai N Ambade 1829004WL017881 Hansabai N Ambade 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228078 HANSABAI NARENDRA AMBADE BANK OF INDIA(508505)
14 CHIMUR MH-29-004-063-001/143920
(NERI) 		1829004000NRG24210720230413783 21/07/2023 Shankar Bhaskar Khedkar 1829004WL017883 Shankar Bhaskar Khedkar 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228063 SHANKAR BHASKAR KHEDKAR BANK OF INDIA(508505)
15 CHIMUR MH-29-004-063-001/143970
(NERI) 		1829004000NRG24210720230413816 21/07/2023 Rambhau Mahagu Rane 1829004WL017889 Rambhau Mahagu Rane 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228066 RAMBHAU MAHAGU RANE BANK OF INDIA(508505)
16 CHIMUR MH-29-004-063-001/143970
(NERI) 		1829004000NRG24210720230413817 21/07/2023 Taibai R Rane 1829004WL017889 Taibai R Rane 00048 BKID0009614 1911 1911 Rejected 28/07/2023 A208230228067 Aadhaar Number not Mapped to Account Number
17 CHIMUR MH-29-004-063-001/144129
(NERI) 		1829004000NRG24210720230413819 21/07/2023 Khushal P Dadmal 1829004WL017889 Khushal P Dadmal 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228080 KHUSHAL PARASARAM DADMAL BANK OF INDIA(508505)
18 CHIMUR MH-29-004-063-001/144129
(NERI) 		1829004000NRG24210720230413820 21/07/2023 Nanda K Dadmal 1829004WL017889 Nanda K Dadmal 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228081 NANDA KHUSHAL DADMAL BANK OF INDIA(508505)
19 CHIMUR MH-29-004-063-001/144129
(NERI) 		1829004000NRG24210720230413818 21/07/2023 Parsram D Dadmal 1829004WL017889 Parsram D Dadmal 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228079 VACCHALA PARASRAM DADMAL BANK OF INDIA(508505)
20 CHIMUR MH-29-004-063-001/144465
(NERI) 		1829004000NRG24210720230413768 21/07/2023 SHAKUNTALA BABURAO URKANDE 1829004WL017881 SHAKUNTALA BABURAO URKANDE 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228082 SHAKUNTALA BABURAO URKANDE BANK OF INDIA(508505)
21 CHIMUR MH-29-004-063-001/144960
(NERI) 		1829004000NRG24210720230413791 21/07/2023 Mahesh Ramdas Kamadi 1829004WL017884 Mahesh Ramdas Kamadi 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228060 Mr. MAHESH RAMDAS KAMDI BANK OF MAHARASHTRA(607387)
22 CHIMUR MH-29-004-063-001/144960
(NERI) 		1829004000NRG24210720230413790 21/07/2023 Ramdas Vithoba Kamdi 1829004WL017884 Ramdas Vithoba Kamdi 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228062 RAMDAS VITHOBAJI KAMDI BANK OF INDIA(508505)
23 CHIMUR MH-29-004-063-001/145096
(NERI) 		1829004000NRG24210720230413792 21/07/2023 Giridhar Damodhar Kamdi 1829004WL017884 Giridhar Damodhar Kamdi 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228059 GIRIDHAR DADARAO KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
24 CHIMUR MH-29-004-063-001/145096
(NERI) 		1829004000NRG24210720230413793 21/07/2023 Muktabai G Kamdi 1829004WL017884 Muktabai G Kamdi 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228085 MUKTABAI GIRIDHAR KAMDI BANK OF INDIA(508505)
25 CHIMUR MH-29-004-063-001/145216
(NERI) 		1829004000NRG24210720230413794 21/07/2023 Kalpana Nagoji Kamdi 1829004WL017884 Kalpana Nagoji Kamdi 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228092 KALPANA NAGOJI KAMDI BANK OF INDIA(508505)
26 CHIMUR MH-29-004-063-001/145368
(NERI) 		1829004000NRG24210720230413824 21/07/2023 Sunanda B Wadhare 1829004WL017890 Sunanda B Wadhare 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228096 SUNANDA BALAJI WANDHARE BANK OF INDIA(508505)
27 CHIMUR MH-29-004-063-001/145482
(NERI) 		1829004000NRG24210720230413825 21/07/2023 Chabu Subhash Murkute 1829004WL017890 Chabu Subhash Murkute 00048 BKID0009614 1911 1911 Processed 29/07/2023 A208230228086 CHHABU SUBHASH MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHIMUR MH-29-004-063-001/145517
(NERI) 		1829004000NRG24210720230413797 21/07/2023 Kalpana Tulshiram Bagade 1829004WL017885 Kalpana Tulshiram Bagade 00048 BKID0009614 1911 1911 Processed 29/07/2023 A208230228068 KALPANA TULSHIRAM BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHIMUR MH-29-004-063-001/145517
(NERI) 		1829004000NRG24210720230413796 21/07/2023 Tulsiram Shankar Bagade 1829004WL017885 Tulsiram Shankar Bagade 00048 BKID0009614 1911 1911 Processed 29/07/2023 A208230228104 TULSHIRAM SHANKAR BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHIMUR MH-29-004-063-001/145528
(NERI) 		1829004000NRG24210720230413795 21/07/2023 Shila V Kamdi 1829004WL017884 Shila V Kamdi 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228084 SHILA VASANTA KAMDI BANK OF INDIA(508505)
31 CHIMUR MH-29-004-063-001/145584
(NERI) 		1829004000NRG24210720230413784 21/07/2023 Sugandha P Shivarkar 1829004WL017883 Sugandha P Shivarkar 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228091 SUGANDHA PURUSHOTTAM SHIVARKAR BANK OF INDIA(508505)
32 CHIMUR MH-29-004-063-001/145654
(NERI) 		1829004000NRG24210720230413769 21/07/2023 PANDHARI TULSHIRAM RAUT 1829004WL017881 PANDHARI TULSHIRAM RAUT 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228076 PANDHARI TULSHIRAM RAUT BANK OF INDIA(508505)
33 CHIMUR MH-29-004-063-001/145654
(NERI) 		1829004000NRG24210720230413770 21/07/2023 SHANTA PANDHARI RAUT 1829004WL017881 SHANTA PANDHARI RAUT 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228077 SHANTABAI PANDHARI RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
34 CHIMUR MH-29-004-063-001/145854
(NERI) 		1829004000NRG24210720230413826 21/07/2023 Nanaji Tanbaji Dadmal 1829004WL017890 Nanaji Tanbaji Dadmal 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228088 NANAJI TANBAJI DADMAL BANK OF INDIA(508505)
35 CHIMUR MH-29-004-063-001/145889
(NERI) 		1829004000NRG24210720230413827 21/07/2023 Namdev Pandu Jivtode 1829004WL017890 Namdev Pandu Jivtode 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228087 NAMDEV PANDUJI JIVTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
36 CHIMUR MH-29-004-063-001/145917
(NERI) 		1829004000NRG24210720230413821 21/07/2023 Kavita A Uaike 1829004WL017889 Kavita A Uaike 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228083 KAVITA ARJUN UIKE BANK OF INDIA(508505)
37 CHIMUR MH-29-004-063-001/146357
(NERI) 		1829004000NRG24210720230413785 21/07/2023 madan motiram shiwarkar 1829004WL017883 madan motiram shiwarkar 00048 BKID0009614 1911 1911 Processed 29/07/2023 A208230228105 MADAN MOTIRAM SHIWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHIMUR MH-29-004-063-001/146459
(NERI) 		1829004000NRG24210720230413799 21/07/2023 Alka Prakash Dharne 1829004WL017885 Alka Prakash Dharne 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228093 PRAKASH RATIRAM DHARNE & ALKA PRAKASH DH BANK OF INDIA(508505)
39 CHIMUR MH-29-004-063-001/146459
(NERI) 		1829004000NRG24210720230413798 21/07/2023 Prakash Ratiram Dharne 1829004WL017885 Prakash Ratiram Dharne 00048 BKID0009614 1911 1911 Processed 29/07/2023 A208230228100 PRAKASH RATIRAM DHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHIMUR MH-29-004-063-001/146846
(NERI) 		1829004000NRG24210720230413808 21/07/2023 Sunil Natthu Pise 1829004WL017887 Sunil Natthu Pise 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228070 SUNIL NATTHU PISE BANK OF INDIA(508505)
41 CHIMUR MH-29-004-063-001/147122
(NERI) 		1829004000NRG24210720230413786 21/07/2023 Priti D Khedkar 1829004WL017883 Priti D Khedkar 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228103 PRITI DINESH KHEDKARI BANK OF INDIA(508505)
42 CHIMUR MH-29-004-063-001/147148
(NERI) 		1829004000NRG24210720230413814 21/07/2023 santosh natthuji kshirsagar 1829004WL017888 santosh natthuji kshirsagar 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228054 SANTOSH NATTHUJI KSHIRSAGAR BANK OF INDIA(508505)
43 CHIMUR MH-29-004-063-001/157190
(NERI) 		1829004000NRG24210720230413822 21/07/2023 Moreshwar Bhanaji Shrirame 1829004WL017889 Moreshwar Bhanaji Shrirame 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228057 MORESHWAR BHANAJI SHRIRAME BANK OF INDIA(508505)
44 CHIMUR MH-29-004-063-001/157388
(NERI) 		1829004000NRG24210720230413787 21/07/2023 Bandu Prabhu Mohinkar 1829004WL017883 Bandu Prabhu Mohinkar 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228102 BANDUJI PATRUJI MOHINKAR BANK OF INDIA(508505)
45 CHIMUR MH-29-004-063-001/157526
(NERI) 		1829004000NRG24210720230413823 21/07/2023 Sarita Sunil Nannaware 1829004WL017889 Sarita Sunil Nannaware 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228098 SARITA SUNIL NANNAWARE BANK OF INDIA(508505)
46 CHIMUR MH-29-004-063-001/157527
(NERI) 		1829004000NRG24210720230413809 21/07/2023 Santosh Natthu Pise 1829004WL017887 Santosh Natthu Pise 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228071 SANTOSH NATTHU PISE BANK OF INDIA(508505)
47 CHIMUR MH-29-004-063-001/157546
(NERI) 		1829004000NRG24210720230413828 21/07/2023 Raju Natthuji Wandhare 1829004WL017890 Raju Natthuji Wandhare 00048 BKID0009614 1911 1911 Processed 28/07/2023 A208230228074 RAJU NATTHUJI WANDHARE BANK OF INDIA(508505)
48 CHIMUR MH-29-004-063-002/144829
(NERI) 		1829004000NRG24210720230413800 21/07/2023 natthu mangaru dadmal 1829004WL017886 natthu mangaru dadmal 00048 BKID0009614 1911 1911 Processed 29/07/2023 A208230228108 NATHU MANGARU DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHIMUR MH-29-004-063-002/144829
(NERI) 		1829004000NRG24210720230413801 21/07/2023 vandana natthu dadmal 1829004WL017886 vandana natthu dadmal 00048 BKID0009614 1638 1638 Processed 28/07/2023 A208230228107 VANDANA NATHTHUJI DADAMAL BANK OF INDIA(508505)
50 CHIMUR MH-29-004-063-002/144931
(NERI) 		1829004000NRG24210720230413802 21/07/2023 Prakash Devrao Chaudhari 1829004WL017886 Prakash Devrao Chaudhari 00048 BKID0009614 1638 1638 Processed 29/07/2023 A208230228055 PRAKASH DEVRAV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHIMUR MH-29-004-063-002/144936
(NERI) 		1829004000NRG24210720230413803 21/07/2023 dadarav devrav chaudhari 1829004WL017886 dadarav devrav chaudhari 00048 BKID0009614 1638 1638 Processed 29/07/2023 A208230228094 DADARAV DEVRAV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHIMUR MH-29-004-063-002/157251
(NERI) 		1829004000NRG24210720230413804 21/07/2023 Chudaman Yadav Kannake 1829004WL017886 Chudaman Yadav Kannake 00048 BKID0009614 1638 1638 Processed 29/07/2023 A208230228089 CHUDAMAN YADAV KANNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHIMUR MH-29-004-063-002/157251
(NERI) 		1829004000NRG24210720230413805 21/07/2023 Sharda Chudaman Kannke 1829004WL017886 Sharda Chudaman Kannke 00048 BKID0009614 1638 1638 Processed 28/07/2023 A208230228090 SHARDA CHUDAMAN KANNAKE BANK OF INDIA(508505)
54 CHIMUR MH-29-004-075-001/142480
(SAVARGAON) 		1829004000NRG24210720230413573 21/07/2023 Keshaw Tanbaji Nannaware 1829004WL017865 Keshaw Tanbaji Nannaware 00048 BKID0009614 699 699 Processed 29/07/2023 A208230228058 KESHAV TANBAJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHIMUR MH-29-004-075-001/144334
(SAVARGAON) 		1829004000NRG24210720230413582 21/07/2023 sanjay patruji nannaware 1829004WL017865 sanjay patruji nannaware 00048 BKID0009614 699 699 Processed 28/07/2023 A208230228075 SANJAY PATRUJI NANNAWARE BANK OF INDIA(508505)
SubTotal 100770 100770
56 CHIMUR MH-29-004-002-001/146095
(AMARPURI) 		1829004000NRG24210720230414205 21/07/2023 Balkrushna Devrao Dadmal 1829004WL017910 Balkrushna Devrao Dadmal 00051 MAHB0000180 1911 1911 Processed 28/07/2023 A208230228043 BALKRUSHNA DEORAO DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
57 CHIMUR MH-29-004-031-001/157174
(KAVTHALA) 		1829004000NRG24210720230414766 21/07/2023 Ajay Santosh Sawsakade 1829004WL017966 Ajay Santosh Sawsakade 00051 MAHB0000180 1365 1365 Processed 28/07/2023 A208230227934 Mr. AJAY SANTOSH SAWASAKADE BANK OF MAHARASHTRA(607387)
58 CHIMUR MH-29-004-031-001/157195
(KAVTHALA) 		1829004000NRG24210720230414767 21/07/2023 Ketan Gopichand Shrirame 1829004WL017966 Ketan Gopichand Shrirame 00051 MAHB0000180 1365 1365 Processed 28/07/2023 A208230227933 Mr. KETAN KACHARU SHRIRAME BANK OF MAHARASHTRA(607387)
59 CHIMUR MH-29-004-031-001/157215
(KAVTHALA) 		1829004000NRG24210720230414772 21/07/2023 Subhadra G. Tekam 1829004WL017966 Subhadra G. Tekam 00051 MAHB0000180 1365 1365 Processed 28/07/2023 A208230228145 Mr. GULAB RAMAJI TEKAM BANK OF MAHARASHTRA(607387)
60 CHIMUR MH-29-004-044-001/157156
(KOLARA (TU.)) 		1829004000NRG24210720230414231 21/07/2023 ASHOK RAJESHWAR GEDAM 1829004WL017916 ASHOK RAJESHWAR GEDAM 00051 MAHB0000180 1911 1911 Processed 28/07/2023 A208230227947 Mr. ASHOK RAJESHWAR GEDAM BANK OF MAHARASHTRA(607387)
61 CHIMUR MH-29-004-044-001/157482
(KOLARA (TU.)) 		1829004000NRG24210720230414232 21/07/2023 BALAJI PRASHRAM SIDAM 1829004WL017916 BALAJI PRASHRAM SIDAM 00051 MAHB0000180 1911 1911 Processed 28/07/2023 A208230228022 Mr. BALAJI PARASRAM SIDAM BANK OF MAHARASHTRA(607387)
62 CHIMUR MH-29-004-049-002/143312
(JAMANI) 		1829004000NRG24210720230413759 21/07/2023 Mala Wasudev Jumnake 1829004WL017880 Mala Wasudev Jumnake 00051 MAHB0000180 1365 1365 Processed 29/07/2023 A208230228027 MALA VASUDEV JUMNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHIMUR MH-29-004-049-002/143345
(JAMANI) 		1829004000NRG24210720230413754 21/07/2023 Mangaldas Gomaji Madavi 1829004WL017879 Mangaldas Gomaji Madavi 00051 MAHB0000180 1638 1638 Processed 29/07/2023 A208230228115 MANGALDAS GOMAJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHIMUR MH-29-004-049-002/143419
(JAMANI) 		1829004000NRG24210720230413760 21/07/2023 Mula Pramod Koyachade 1829004WL017880 Mula Pramod Koyachade 00051 MAHB0000180 1365 1365 Processed 29/07/2023 A208230228045 DISHA PRAMOD KOYCHADE INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHIMUR MH-29-004-049-002/143661
(JAMANI) 		1829004000NRG24210720230413755 21/07/2023 Gajanan Vithal Sidam 1829004WL017879 Gajanan Vithal Sidam 00051 MAHB0000180 1638 1638 Processed 29/07/2023 A208230227931 GAJANAN VITTHAL SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHIMUR MH-29-004-055-001/137255
(MASAL (BU.)) 		1829004000NRG24210720230413833 21/07/2023 Nirmala Prabhu Ganvir 1829004WL017892 Nirmala Prabhu Ganvir 00051 MAHB0000180 1638 1638 Processed 28/07/2023 A208230227941 Mr. PRABHU RAMAJI GANVIR BANK OF MAHARASHTRA(607387)
67 CHIMUR MH-29-004-056-001/140409
(METEPAR) 		1829004000NRG24210720230414483 21/07/2023 Subhash Zinguji Nannaware 1829004WL017943 Subhash Zinguji Nannaware 00051 MAHB0000180 1638 1638 Processed 29/07/2023 A208230228049 SUBHASH ZINGUJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHIMUR MH-29-004-060-001/143066
(NANDARA) 		1829004000NRG24210720230413842 21/07/2023 Sanket Sukhdeo Salam 1829004WL017894 Sanket Sukhdeo Salam 00051 MAHB0000180 1365 1365 Processed 28/07/2023 A208230228033 Mr. Sanket Sukhadeo Salam BANK OF MAHARASHTRA(607387)
69 CHIMUR MH-29-004-060-001/143679
(NANDARA) 		1829004000NRG24210720230413843 21/07/2023 Sandeep R Nannaware 1829004WL017894 Sandeep R Nannaware 00051 MAHB0000180 1365 1365 Processed 28/07/2023 A208230228020 Mr. SANDEEP RAVINDRA NANNAVARE BANK OF MAHARASHTRA(607387)
70 CHIMUR MH-29-004-067-001/151410
(PETHBHANSULI) 		1829004000NRG24210720230414187 21/07/2023 Maya Natthu Chaukhe 1829004WL017903 Maya Natthu Chaukhe 00051 MAHB0000180 1638 1638 Processed 28/07/2023 A208230228112 Mrs. Maya Natthu Choukhe BANK OF MAHARASHTRA(607387)
71 CHIMUR MH-29-004-067-001/151410
(PETHBHANSULI) 		1829004000NRG24210720230414168 21/07/2023 Namrata Vinod Chaukhe 1829004WL017901 Namrata Vinod Chaukhe 00051 MAHB0000180 1728 1728 Processed 28/07/2023 A208230228032 Mrs. Namrata Vinod Chaukhe BANK OF MAHARASHTRA(607387)
72 CHIMUR MH-29-004-067-001/151410
(PETHBHANSULI) 		1829004000NRG24210720230414186 21/07/2023 Natthu Shamrao Chaukhe 1829004WL017903 Natthu Shamrao Chaukhe 00051 MAHB0000180 1638 1638 Processed 28/07/2023 A208230228035 Mr. Natthu Shamrav Choukhe BANK OF MAHARASHTRA(607387)
73 CHIMUR MH-29-004-067-001/151410
(PETHBHANSULI) 		1829004000NRG24210720230414167 21/07/2023 Vinod S. chaukhe 1829004WL017901 Vinod S. chaukhe 00051 MAHB0000180 1728 1728 Processed 28/07/2023 A208230228015 MR VINOD SHAMRAO CHAUKHE STATE BANK OF INDIA(508548)
74 CHIMUR MH-29-004-067-001/151532
(PETHBHANSULI) 		1829004000NRG24210720230414208 21/07/2023 Gajanan Tulshiram Dadmal 1829004WL017911 Gajanan Tulshiram Dadmal 00051 MAHB0000180 1911 1911 Processed 28/07/2023 A208230227935 Mr. GAJANAN TULSHIRAM DADMAL BANK OF MAHARASHTRA(607387)
75 CHIMUR MH-29-004-067-001/152029
(PETHBHANSULI) 		1829004000NRG24210720230414210 21/07/2023 Rahul Maroti Randive 1829004WL017912 Rahul Maroti Randive 00051 MAHB0000180 1911 1911 Processed 28/07/2023 A208230227932 Mr. RAHUL PANDURANG RANDIVE BANK OF MAHARASHTRA(607387)
76 CHIMUR MH-29-004-067-001/152060
(PETHBHANSULI) 		1829004000NRG24210720230414198 21/07/2023 Surekha Ganpat Jambhe 1829004WL017906 Surekha Ganpat Jambhe 00051 MAHB0000180 1638 1638 Processed 28/07/2023 A208230228029 Mrs. Surekha Ganpat Jambhe BANK OF MAHARASHTRA(607387)
77 CHIMUR MH-29-004-067-001/152073
(PETHBHANSULI) 		1829004000NRG24210720230414184 21/07/2023 Pratima Rajendra Shrirame 1829004WL017902 Pratima Rajendra Shrirame 00051 MAHB0000180 1638 1638 Processed 28/07/2023 A208230228039 Mrs. Pratima Rajendra Shrirame BANK OF MAHARASHTRA(607387)
78 CHIMUR MH-29-004-067-001/152088
(PETHBHANSULI) 		1829004000NRG24210720230414202 21/07/2023 Rupali Amol Gayakwad 1829004WL017908 Rupali Amol Gayakwad 00051 MAHB0000180 1638 1638 Processed 28/07/2023 A208230228111 MISS RUPALI AMOL GAYAKWAD STATE BANK OF INDIA(508548)
79 CHIMUR MH-29-004-067-001/152190
(PETHBHANSULI) 		1829004000NRG24210720230414189 21/07/2023 Abhaya Ashok Rasekar 1829004WL017903 Abhaya Ashok Rasekar 00051 MAHB0000180 1638 1638 Processed 28/07/2023 A208230228036 Mr. Abhaya Ashok Rasekar BANK OF MAHARASHTRA(607387)
80 CHIMUR MH-29-004-067-001/152211
(PETHBHANSULI) 		1829004000NRG24210720230414180 21/07/2023 Ranjana Santosh Nannaware 1829004WL017901 Ranjana Santosh Nannaware 00051 MAHB0000180 1614 1614 Processed 28/07/2023 A208230228038 Mrs. Rajana Santosh Nannawaer BANK OF MAHARASHTRA(607387)
81 CHIMUR MH-29-004-067-001/152211
(PETHBHANSULI) 		1829004000NRG24210720230414179 21/07/2023 Santosh Domaji Nannaware 1829004WL017901 Santosh Domaji Nannaware 00051 MAHB0000180 1614 1614 Processed 28/07/2023 A208230227950 Mr. SANTOSH DOMAJI NANAWARE BANK OF MAHARASHTRA(607387)
82 CHIMUR MH-29-004-067-001/152236
(PETHBHANSULI) 		1829004000NRG24210720230414212 21/07/2023 Tara Vinod Nannaware 1829004WL017913 Tara Vinod Nannaware 00051 MAHB0000180 1911 1911 Processed 28/07/2023 A208230228037 Mrs. Tara Vinod Nannavare BANK OF MAHARASHTRA(607387)
83 CHIMUR MH-29-004-067-001/152286
(PETHBHANSULI) 		1829004000NRG24210720230414181 21/07/2023 Suryakanta Shankar Nannaware 1829004WL017901 Suryakanta Shankar Nannaware 00051 MAHB0000180 1614 1614 Processed 29/07/2023 A208230228040 SURYAKANTA SHANKAR NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHIMUR MH-29-004-067-002/152210
(PETHBHANSULI) 		1829004000NRG24210720230414185 21/07/2023 Ravindr Keshav Shrirame 1829004WL017902 Ravindr Keshav Shrirame 00051 MAHB0000180 1638 1638 Processed 28/07/2023 A208230228050 RAVINDRA KESHAO SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
85 CHIMUR MH-29-004-068-001/152235
(PIMPALGAON (Chimur)) 		1829004000NRG24210720230413860 21/07/2023 Yashvant Gajanan Barekar 1829004WL017897 Yashvant Gajanan Barekar 00051 MAHB0000180 1911 1911 Processed 28/07/2023 A208230228042 YASHWANT GAJANAN BAREKAR AXIS BANK(607153)
86 CHIMUR MH-29-004-068-001/152243
(PIMPALGAON (Chimur)) 		1829004000NRG24210720230413861 21/07/2023 Ganesh Nana Chaudhari 1829004WL017897 Ganesh Nana Chaudhari 00051 MAHB0000180 1911 1911 Processed 28/07/2023 A208230228047 Mr. Ganesh Nana Chaudhari BANK OF MAHARASHTRA(607387)
87 CHIMUR MH-29-004-075-001/140776
(SAVARGAON) 		1829004000NRG24210720230413592 21/07/2023 Liladhar Parasram Bokde 1829004WL017868 Liladhar Parasram Bokde 00051 MAHB0000180 2275 2275 Processed 28/07/2023 A208230228025 Mr. LILADHAR PARASRAM BOKDE BANK OF MAHARASHTRA(607387)
88 CHIMUR MH-29-004-075-001/140861
(SAVARGAON) 		1829004000NRG24210720230413565 21/07/2023 Praful Shankar Meshram 1829004WL017865 Praful Shankar Meshram 00051 MAHB0000180 699 699 Processed 28/07/2023 A208230228114 Mr. PRAFUL SHANKAR MASRAM BANK OF MAHARASHTRA(607387)
89 CHIMUR MH-29-004-075-001/140949
(SAVARGAON) 		1829004000NRG24210720230413566 21/07/2023 Sugdev Mahadev Hedavu 1829004WL017865 Sugdev Mahadev Hedavu 00051 MAHB0000180 699 699 Processed 28/07/2023 A208230227948 Mr. SUGADEV MAHADEO HEDAVU BANK OF MAHARASHTRA(607387)
90 CHIMUR MH-29-004-075-001/140960
(SAVARGAON) 		1829004000NRG24210720230413593 21/07/2023 Sunita Arun Nikhare 1829004WL017868 Sunita Arun Nikhare 00051 MAHB0000180 325 325 Processed 28/07/2023 A208230228140 SUNITA ARUN NIKHARE INDUSIND BANK(607189)
91 CHIMUR MH-29-004-075-001/141073
(SAVARGAON) 		1829004000NRG24210720230413568 21/07/2023 Garibdas Mahadeo Nikhare 1829004WL017865 Garibdas Mahadeo Nikhare 00051 MAHB0000180 699 699 Processed 28/07/2023 A208230227938 GARIBDAS MAHADEV NIKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
92 CHIMUR MH-29-004-075-001/141347
(SAVARGAON) 		1829004000NRG24210720230413569 21/07/2023 Dyandev Gangpat Parate 1829004WL017865 Dyandev Gangpat Parate 00051 MAHB0000180 699 699 Processed 28/07/2023 A208230228142 Mr. DNYANDEO GANPAT PARATE BANK OF MAHARASHTRA(607387)
93 CHIMUR MH-29-004-075-001/141374
(SAVARGAON) 		1829004000NRG24210720230413597 21/07/2023 Namdeo Damaji Barekar 1829004WL017868 Namdeo Damaji Barekar 00051 MAHB0000180 2275 2275 Processed 29/07/2023 A208230228052 NAMDEO DAMAJI BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHIMUR MH-29-004-075-001/141374
(SAVARGAON) 		1829004000NRG24210720230413598 21/07/2023 SIMA NAMDEO BAREKAR 1829004WL017868 SIMA NAMDEO BAREKAR 00051 MAHB0000180 2275 2275 Processed 29/07/2023 A208230227936 SIMA NAMDEV BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHIMUR MH-29-004-075-001/141405
(SAVARGAON) 		1829004000NRG24210720230413599 21/07/2023 Bhaskar Janglu Meshram 1829004WL017868 Bhaskar Janglu Meshram 00051 MAHB0000180 2275 2275 Processed 28/07/2023 A208230228139 Mr. BHASKAR JANGLU MESHRAM BANK OF MAHARASHTRA(607387)
96 CHIMUR MH-29-004-075-001/141708
(SAVARGAON) 		1829004000NRG24210720230413570 21/07/2023 Dilip Motiram Bokade 1829004WL017865 Dilip Motiram Bokade 00051 MAHB0000180 699 699 Processed 28/07/2023 A208230228016 MR DILIP MOTIRAM BOKADE STATE BANK OF INDIA(508548)
97 CHIMUR MH-29-004-075-001/141784
(SAVARGAON) 		1829004000NRG24210720230413572 21/07/2023 Vilas Kisan Bokade 1829004WL017865 Vilas Kisan Bokade 00051 MAHB0000180 699 699 Processed 28/07/2023 A208230228026 Mr. VILAS KISAN BOKADE BANK OF MAHARASHTRA(607387)
98 CHIMUR MH-29-004-075-001/142168
(SAVARGAON) 		1829004000NRG24210720230413615 21/07/2023 Kishor Prabhakar Kasare 1829004WL017869 Kishor Prabhakar Kasare 00051 MAHB0000180 1911 1911 Processed 29/07/2023 A208230228113 KISHOR PRABHAKAR KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHIMUR MH-29-004-075-001/143000
(SAVARGAON) 		1829004000NRG24210720230413575 21/07/2023 Kishor Panjabraoji Dhapate 1829004WL017865 Kishor Panjabraoji Dhapate 00051 MAHB0000180 699 699 Processed 28/07/2023 A208230228110 Mr. KISHOR PUNJABRAO DHAPTE BANK OF MAHARASHTRA(607387)
100 CHIMUR MH-29-004-075-001/143010
(SAVARGAON) 		1829004000NRG24210720230413602 21/07/2023 Nitin Premdas Tembhurne 1829004WL017868 Nitin Premdas Tembhurne 00051 MAHB0000180 2275 2275 Processed 29/07/2023 A208230228048 NITIN PREMDAS TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHIMUR MH-29-004-075-001/143354
(SAVARGAON) 		1829004000NRG24210720230413576 21/07/2023 Manohar Dharmaji Sherki 1829004WL017865 Manohar Dharmaji Sherki 00051 MAHB0000180 699 699 Processed 28/07/2023 A208230228024 Mr. MANOHAR DHARMAJI SHERKI BANK OF MAHARASHTRA(607387)
102 CHIMUR MH-29-004-075-001/143957
(SAVARGAON) 		1829004000NRG24210720230413603 21/07/2023 Rekha Sudhakar Kumate 1829004WL017868 Rekha Sudhakar Kumate 00051 MAHB0000180 2275 2275 Processed 28/07/2023 A208230228141 Mr. SUDHAKAR MADHO KUMARE BANK OF MAHARASHTRA(607387)
103 CHIMUR MH-29-004-075-001/144014
(SAVARGAON) 		1829004000NRG24210720230413606 21/07/2023 Pranay Vijay Dharne 1829004WL017868 Pranay Vijay Dharne 00051 MAHB0000180 2275 2275 Processed 29/07/2023 A208230228044 PRANAY VIJAY DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHIMUR MH-29-004-075-001/144014
(SAVARGAON) 		1829004000NRG24210720230413605 21/07/2023 Vandana Vijay Dharne 1829004WL017868 Vandana Vijay Dharne 00051 MAHB0000180 2275 2275 Processed 28/07/2023 A208230227945 Mrs. VANDANA VIJAY DHARNE BANK OF MAHARASHTRA(607387)
105 CHIMUR MH-29-004-075-001/144064
(SAVARGAON) 		1829004000NRG24210720230413607 21/07/2023 Mangala Vijay Nannaware 1829004WL017868 Mangala Vijay Nannaware 00051 MAHB0000180 2275 2275 Processed 28/07/2023 A208230228143 Mrs. MANGALA VIJAY NANNAVARE BANK OF MAHARASHTRA(607387)
106 CHIMUR MH-29-004-075-001/144260
(SAVARGAON) 		1829004000NRG24210720230413577 21/07/2023 sanjay dharne 1829004WL017865 sanjay dharne 00051 MAHB0000180 699 699 Processed 29/07/2023 A208230227942 SANJAY HARIRAM DHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHIMUR MH-29-004-075-001/144260
(SAVARGAON) 		1829004000NRG24210720230413608 21/07/2023 shamlata dharne 1829004WL017868 shamlata dharne 00051 MAHB0000180 2275 2275 Processed 28/07/2023 A208230227943 Mrs. SHYAMLATA SANJAY DHARNE BANK OF MAHARASHTRA(607387)
108 CHIMUR MH-29-004-075-001/144263
(SAVARGAON) 		1829004000NRG24210720230413579 21/07/2023 Arun Uddhavrao Nakade 1829004WL017865 Arun Uddhavrao Nakade 00051 MAHB0000180 699 699 Processed 28/07/2023 A208230228053 Mr. ARUN UDHAV NAKADE BANK OF MAHARASHTRA(607387)
109 CHIMUR MH-29-004-075-001/144269
(SAVARGAON) 		1829004000NRG24210720230413580 21/07/2023 Vasudha Vinod Nakade 1829004WL017865 Vasudha Vinod Nakade 00051 MAHB0000180 699 699 Processed 28/07/2023 A208230227949 MRS VASUDHA VINODRAO NAKADE STATE BANK OF INDIA(508548)
110 CHIMUR MH-29-004-075-001/144290
(SAVARGAON) 		1829004000NRG24210720230413581 21/07/2023 Joti Ashok Gongle 1829004WL017865 Joti Ashok Gongle 00051 MAHB0000180 699 699 Processed 28/07/2023 A208230227946 Mrs. JYOTI ASHOK GONGLE BANK OF MAHARASHTRA(607387)
111 CHIMUR MH-29-004-075-001/144304
(SAVARGAON) 		1829004000NRG24210720230413609 21/07/2023 Anutai Vilas Dadmal 1829004WL017868 Anutai Vilas Dadmal 00051 MAHB0000180 2275 2275 Processed 28/07/2023 A208230228028 Mrs. ANUTAI VILAS DADMAL BANK OF MAHARASHTRA(607387)
112 CHIMUR MH-29-004-075-001/144674
(SAVARGAON) 		1829004000NRG24210720230413610 21/07/2023 Trupti Mahesh Girade 1829004WL017868 Trupti Mahesh Girade 00051 MAHB0000180 2275 2275 Processed 28/07/2023 A208230227944 Mrs. TRUPTI MAHESH GIRADE BANK OF MAHARASHTRA(607387)
113 CHIMUR MH-29-004-075-001/144680
(SAVARGAON) 		1829004000NRG24210720230413611 21/07/2023 Anil Ganapat Dadmal 1829004WL017868 Anil Ganapat Dadmal 00051 MAHB0000180 2275 2275 Processed 29/07/2023 A208230227937 ANIL GANPAT DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHIMUR MH-29-004-075-001/144727
(SAVARGAON) 		1829004000NRG24210720230413584 21/07/2023 Vikas Bapurao Dadamal 1829004WL017865 Vikas Bapurao Dadamal 00051 MAHB0000180 699 699 Processed 28/07/2023 A208230228041 Mr. Vikas Baburao Dadmal BANK OF MAHARASHTRA(607387)
115 CHIMUR MH-29-004-081-002/155182
(SHIVAPUR) 		1829004000NRG24210720230414779 21/07/2023 Bita R. Wasnik 1829004WL017967 Bita R. Wasnik 00051 MAHB0000180 1911 1911 Processed 28/07/2023 A208230228021 Mrs. SIMA RAJKUMAR WASNIK BANK OF MAHARASHTRA(607387)
116 CHIMUR MH-29-004-096-001/143682
(JAMANI) 		1829004000NRG24210720230413761 21/07/2023 Ashvini Vilas Jumnake 1829004WL017880 Ashvini Vilas Jumnake 00051 MAHB0000180 1365 1365 Processed 28/07/2023 A208230228034 Mrs. ASHWINI KISAN WARKHEDE BANK OF MAHARASHTRA(607387)
117 CHIMUR MH-29-004-096-001/143685
(JAMANI) 		1829004000NRG24210720230413762 21/07/2023 Priyanka Mangesh Dharne 1829004WL017880 Priyanka Mangesh Dharne 00051 MAHB0000180 1365 1365 Processed 28/07/2023 A208230228030 Mrs. Priyanka Mangesh Dharne BANK OF MAHARASHTRA(607387)
118 CHIMUR MH-29-004-096-001/143709
(JAMANI) 		1829004000NRG24210720230413763 21/07/2023 Sadhana Latari Dharane 1829004WL017880 Sadhana Latari Dharane 00051 MAHB0000180 1365 1365 Processed 29/07/2023 A208230228109 SADHANA NIROJ DHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98063 98063
119 CHIMUR MH-29-004-015-001/136365
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413740 21/07/2023 Vikram Vitthal Sukhdeve 1829004WL017878 Vikram Vitthal Sukhdeve 00051 MAHB0001059 1911 1911 Processed 28/07/2023 A208230228144 Mr. VIKRAM VITTHAL SUKHDEVE BANK OF MAHARASHTRA(607387)
120 CHIMUR MH-29-004-015-001/136375
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413731 21/07/2023 Sandip Vithoba Raut 1829004WL017877 Sandip Vithoba Raut 00051 MAHB0001059 1911 1911 Processed 28/07/2023 A208230227928 Mr. SANDIP VITHOBA RAUT BANK OF MAHARASHTRA(607387)
121 CHIMUR MH-29-004-015-001/136391
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413741 21/07/2023 Nimbunabai K. Wasnik 1829004WL017878 Nimbunabai K. Wasnik 00051 MAHB0001059 1911 1911 Processed 29/07/2023 A208230228014 NIMBUNA KISAN VASANIK INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHIMUR MH-29-004-015-001/136497
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413732 21/07/2023 Sumedh Kishor Sukhdeve 1829004WL017877 Sumedh Kishor Sukhdeve 00051 MAHB0001059 1911 1911 Processed 28/07/2023 A208230227940 Mr. SUMEDH KISHOR SUKHDEVE BANK OF MAHARASHTRA(607387)
123 CHIMUR MH-29-004-015-001/136557
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413733 21/07/2023 Premshanta Kailas Sukhadeve 1829004WL017877 Premshanta Kailas Sukhadeve 00051 MAHB0001059 1911 1911 Processed 29/07/2023 A208230227929 PREMSHANTA KAILAS SUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHIMUR MH-29-004-015-001/137249
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413734 21/07/2023 Neha Sandip Sukhdeve 1829004WL017877 Neha Sandip Sukhdeve 00051 MAHB0001059 1911 1911 Processed 28/07/2023 A208230228046 MISS NEHABEN ARVINDBHAI PADHIYAR STATE BANK OF INDIA(508548)
125 CHIMUR MH-29-004-015-001/137259
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413742 21/07/2023 Manisha Navindra Vasanik 1829004WL017878 Manisha Navindra Vasanik 00051 MAHB0001059 1911 1911 Processed 29/07/2023 A208230228051 MANISHA NAVINDRA VASANIK INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHIMUR MH-29-004-015-003/137028
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413743 21/07/2023 Dhanraj Rama Bagde 1829004WL017878 Dhanraj Rama Bagde 00051 MAHB0001059 1911 1911 Processed 28/07/2023 A208230227927 Mr. DHANRAJ RAMA BAGDE BANK OF MAHARASHTRA(607387)
127 CHIMUR MH-29-004-015-003/137108
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413744 21/07/2023 Kashinath B. Dadmal 1829004WL017878 Kashinath B. Dadmal 00051 MAHB0001059 1911 1911 Processed 28/07/2023 A208230228116 Mr. KASHINATH BHAGWAN DADMAL BANK OF MAHARASHTRA(607387)
128 CHIMUR MH-29-004-015-003/137124
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413736 21/07/2023 Prshant Amrut Randye 1829004WL017877 Prshant Amrut Randye 00051 MAHB0001059 1911 1911 Processed 28/07/2023 A208230228023 Master PRASHANT AMRUT RANDAI BANK OF MAHARASHTRA(607387)
129 CHIMUR MH-29-004-015-003/137165
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413748 21/07/2023 Ankush B Bagle 1829004WL017878 Ankush B Bagle 00051 MAHB0001059 1911 1911 Processed 28/07/2023 A208230227930 Mr. ANKUSH BALIRAM BAGDE BANK OF MAHARASHTRA(607387)
130 CHIMUR MH-29-004-015-003/137165
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413749 21/07/2023 Samir Ankosh Bagle 1829004WL017878 Samir Ankosh Bagle 00051 MAHB0001059 1911 1911 Processed 28/07/2023 A208230227939 Mr. SAMIR ANKOSH BAGDE BANK OF MAHARASHTRA(607387)
131 CHIMUR MH-29-004-077-001/146885
(SHANKARPUR) 		1829004000NRG24210720230413296 21/07/2023 Kavadu Zamaji Sahare 1829004WL017848 Kavadu Zamaji Sahare 00051 MAHB0001059 1338 1338 Processed 28/07/2023 A208230228019 Mr. KAVADU ZAMAJI SAHARE BANK OF MAHARASHTRA(607387)
132 CHIMUR MH-29-004-077-001/146885
(SHANKARPUR) 		1829004000NRG24210720230413295 21/07/2023 Suman Kawadu Sahare 1829004WL017848 Suman Kawadu Sahare 00051 MAHB0001059 1338 1338 Processed 29/07/2023 A208230228018 SUMAN KAWADU SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHIMUR MH-29-004-077-001/150115
(SHANKARPUR) 		1829004000NRG24210720230413287 21/07/2023 Shubham Jagnnath Dhanvijay 1829004WL017847 Shubham Jagnnath Dhanvijay 00051 MAHB0001059 1911 1911 Processed 28/07/2023 A208230228013 Mr. SHUBHAM JAGANNATH DHANVIJAY BANK OF MAHARASHTRA(607387)
134 CHIMUR MH-29-004-077-001/153465
(SHANKARPUR) 		1829004000NRG24210720230413303 21/07/2023 Vandana Dilip Chaudhari 1829004WL017848 Vandana Dilip Chaudhari 00051 MAHB0001059 1302 1302 Processed 29/07/2023 A208230228017 VANDANA DILIP CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHIMUR MH-29-004-077-001/157792
(SHANKARPUR) 		1829004000NRG24210720230413307 21/07/2023 Mayuri Sanjay Gajbhe 1829004WL017848 Mayuri Sanjay Gajbhe 00051 MAHB0001059 1638 1638 Processed 28/07/2023 A208230228031 Miss. MAYURI SANJAY GAJBHE BANK OF MAHARASHTRA(607387)
SubTotal 30459 30459
136 CHIMUR MH-29-004-071-001/157225
(PUYARDAND) 		1829004000NRG24210720230414166 21/07/2023 Lata M. Gedam 1829004WL017900 Lata M. Gedam 00114 YESB0CDC005 819 819 Processed 28/07/2023 A208230227889 Mr. SARASWATI SAMPAT GEDAM BANK OF MAHARASHTRA(607387)
SubTotal 819 819
137 CHIMUR MH-29-004-031-001/155747
(KAVTHALA) 		1829004000NRG24210720230414749 21/07/2023 Madhuri P Nannaware 1829004WL017966 Madhuri P Nannaware 00114 YESB0CDC007 1365 1365 Processed 28/07/2023 A208230228166 MADHURI PRAKASH NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
138 CHIMUR MH-29-004-031-001/155784
(KAVTHALA) 		1829004000NRG24210720230414751 21/07/2023 Pratiksha Surendra Kale 1829004WL017966 Pratiksha Surendra Kale 00114 YESB0CDC007 1365 1365 Processed 28/07/2023 A208230227881 Mrs. Pratiksha Surendr Kale BANK OF MAHARASHTRA(607387)
139 CHIMUR MH-29-004-031-001/155784
(KAVTHALA) 		1829004000NRG24210720230414750 21/07/2023 Surendra D Kale 1829004WL017966 Surendra D Kale 00114 YESB0CDC007 1365 1365 Processed 28/07/2023 A208230228167 Mr. SURENDRA DAULAT KALE BANK OF MAHARASHTRA(607387)
140 CHIMUR MH-29-004-031-001/156682
(KAVTHALA) 		1829004000NRG24210720230414757 21/07/2023 Sheshrao B. Chinchulkar 1829004WL017966 Sheshrao B. Chinchulkar 00114 YESB0CDC007 1365 1365 Processed 28/07/2023 A208230228168 SHESHRAO BALAJI CHINCHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
141 CHIMUR MH-29-004-031-001/156731
(KAVTHALA) 		1829004000NRG24210720230414760 21/07/2023 Jairam Bhagwan Dandekar 1829004WL017966 Jairam Bhagwan Dandekar 00114 YESB0CDC007 1365 1365 Processed 28/07/2023 A208230227880 JAIRAM BHAGWAN DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
142 CHIMUR MH-29-004-031-001/157113
(KAVTHALA) 		1829004000NRG24210720230414765 21/07/2023 Nilkanth Ganesh Bobade 1829004WL017966 Nilkanth Ganesh Bobade 00114 YESB0CDC007 1365 1365 Processed 28/07/2023 A208230228172 NILKANTH GANESH BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 CHIMUR MH-29-004-031-001/157606
(KAVTHALA) 		1829004000NRG24210720230414775 21/07/2023 Sunanda P Salvatkar 1829004WL017966 Sunanda P Salvatkar 00114 YESB0CDC007 1365 1365 Processed 28/07/2023 A208230228170 MRS SUNANDA PRAKASH SALWATKAR STATE BANK OF INDIA(508548)
SubTotal 9555 9555
144 CHIMUR MH-29-004-067-001/151380
(PETHBHANSULI) 		1829004000NRG24210720230414203 21/07/2023 Indirabai Bhaurao Randive 1829004WL017909 Indirabai Bhaurao Randive 00114 YESB0CDC017 1911 1911 Processed 28/07/2023 A208230228163 INDIRA BHAURAO RANDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 CHIMUR MH-29-004-067-001/151451
(PETHBHANSULI) 		1829004000NRG24210720230414171 21/07/2023 Anil Narayan Nannaware 1829004WL017901 Anil Narayan Nannaware 00114 YESB0CDC017 1728 1728 Processed 29/07/2023 A208230227893 ANIL NARAYAN NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHIMUR MH-29-004-067-001/151510
(PETHBHANSULI) 		1829004000NRG24210720230414197 21/07/2023 Sarita Madhav Jambhule 1829004WL017906 Sarita Madhav Jambhule 00114 YESB0CDC017 1638 1638 Processed 28/07/2023 A208230227898 Mrs. Sarita Madhav Jambhule BANK OF MAHARASHTRA(607387)
147 CHIMUR MH-29-004-067-001/151526
(PETHBHANSULI) 		1829004000NRG24210720230414172 21/07/2023 Sunita R. Nannaware 1829004WL017901 Sunita R. Nannaware 00114 YESB0CDC017 1728 1728 Processed 28/07/2023 A208230228156 Mrs. Sunita Ramesh Nannavare BANK OF MAHARASHTRA(607387)
148 CHIMUR MH-29-004-067-001/151532
(PETHBHANSULI) 		1829004000NRG24210720230414207 21/07/2023 Tulsiram Maroit Dadmal 1829004WL017911 Tulsiram Maroit Dadmal 00114 YESB0CDC017 1911 1911 Processed 28/07/2023 A208230227890 TULSHIRAM MAROTI DADMAL BANK OF INDIA(508505)
149 CHIMUR MH-29-004-067-001/151544
(PETHBHANSULI) 		1829004000NRG24210720230414200 21/07/2023 Mangala T. Dadmal 1829004WL017907 Mangala T. Dadmal 00114 YESB0CDC017 1638 1638 Processed 28/07/2023 A208230228161 Mrs. Mangala Tima Dadmal BANK OF MAHARASHTRA(607387)
150 CHIMUR MH-29-004-067-001/151544
(PETHBHANSULI) 		1829004000NRG24210720230414199 21/07/2023 Tima Maroti Dadmal 1829004WL017907 Tima Maroti Dadmal 00114 YESB0CDC017 1638 1638 Processed 28/07/2023 A208230227892 Mr. Tima Maroti Dadmal BANK OF MAHARASHTRA(607387)
151 CHIMUR MH-29-004-067-001/151556
(PETHBHANSULI) 		1829004000NRG24210720230414215 21/07/2023 Ishwar Shivram Gaikwad 1829004WL017914 Ishwar Shivram Gaikwad 00114 YESB0CDC017 1638 1638 Processed 29/07/2023 A208230228160 ISHVAR SHIVRAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHIMUR MH-29-004-067-001/151556
(PETHBHANSULI) 		1829004000NRG24210720230414216 21/07/2023 Sachin Ishwar Gaikwad 1829004WL017914 Sachin Ishwar Gaikwad 00114 YESB0CDC017 1638 1638 Processed 29/07/2023 A208230227903 SACHIN ISHVAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHIMUR MH-29-004-067-001/151931
(PETHBHANSULI) 		1829004000NRG24210720230414188 21/07/2023 Ranjana S Dadmal 1829004WL017903 Ranjana S Dadmal 00114 YESB0CDC017 1638 1638 Processed 28/07/2023 A208230227905 Mrs. Ranjana Sambha Dadmal BANK OF MAHARASHTRA(607387)
154 CHIMUR MH-29-004-067-001/151931
(PETHBHANSULI) 		1829004000NRG24210720230414201 21/07/2023 Vandana G. nannaware 1829004WL017908 Vandana G. nannaware 00114 YESB0CDC017 1638 1638 Processed 28/07/2023 A208230228157 Mrs. VANDANA GOPICHAND NANNAWARE BANK OF MAHARASHTRA(607387)
155 CHIMUR MH-29-004-067-001/151939
(PETHBHANSULI) 		1829004000NRG24210720230414206 21/07/2023 Shankar Khatu Dadmal 1829004WL017910 Shankar Khatu Dadmal 00114 YESB0CDC017 1911 1911 Processed 28/07/2023 A208230227896 SHANKAR KHATUJI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
156 CHIMUR MH-29-004-067-001/151977
(PETHBHANSULI) 		1829004000NRG24210720230414190 21/07/2023 Gopika H. Dhogde 1829004WL017904 Gopika H. Dhogde 00114 YESB0CDC017 1638 1638 Processed 28/07/2023 A208230227904 Mrs. Gopika Hanuman Dhongade BANK OF MAHARASHTRA(607387)
157 CHIMUR MH-29-004-067-001/151999
(PETHBHANSULI) 		1829004000NRG24210720230414191 21/07/2023 Gita Prakash Dhongde 1829004WL017904 Gita Prakash Dhongde 00114 YESB0CDC017 1638 1638 Processed 29/07/2023 A208230227901 GITA PRAKSH DHONGDE INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHIMUR MH-29-004-067-001/152029
(PETHBHANSULI) 		1829004000NRG24210720230414209 21/07/2023 Maroti Pandurang Randive 1829004WL017912 Maroti Pandurang Randive 00114 YESB0CDC017 1911 1911 Processed 28/07/2023 A208230227891 Mr. Maroti Pandurang Randive BANK OF MAHARASHTRA(607387)
159 CHIMUR MH-29-004-067-001/152064
(PETHBHANSULI) 		1829004000NRG24210720230414174 21/07/2023 Someshwar Sadashiv Randive 1829004WL017901 Someshwar Sadashiv Randive 00114 YESB0CDC017 1614 1614 Processed 28/07/2023 A208230227895 Mr. Someshwar Sadashiv Randiwe BANK OF MAHARASHTRA(607387)
160 CHIMUR MH-29-004-067-001/152086
(PETHBHANSULI) 		1829004000NRG24210720230414192 21/07/2023 Shevantabai Maroti Chaukhe 1829004WL017904 Shevantabai Maroti Chaukhe 00114 YESB0CDC017 1638 1638 Processed 28/07/2023 A208230228159 SHEWANTA MAROTI CHAUKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 CHIMUR MH-29-004-067-001/152118
(PETHBHANSULI) 		1829004000NRG24210720230414177 21/07/2023 Bayabai D.Nannaware 1829004WL017901 Bayabai D.Nannaware 00114 YESB0CDC017 1614 1614 Processed 28/07/2023 A208230227902 Mrs. Bayabai Domaji Nannawaer BANK OF MAHARASHTRA(607387)
162 CHIMUR MH-29-004-067-001/152187
(PETHBHANSULI) 		1829004000NRG24210720230414195 21/07/2023 Satish Dyaneshwar Jambhule 1829004WL017905 Satish Dyaneshwar Jambhule 00114 YESB0CDC017 1911 1911 Processed 28/07/2023 A208230228162 Mr. Satish Dnyaneshwar Jambhude BANK OF MAHARASHTRA(607387)
163 CHIMUR MH-29-004-067-001/152190
(PETHBHANSULI) 		1829004000NRG24210720230414194 21/07/2023 Ajay Ashok Rasekar 1829004WL017904 Ajay Ashok Rasekar 00114 YESB0CDC017 1638 1638 Processed 28/07/2023 A208230227897 MR ASHOK GANPATI RASEKAR STATE BANK OF INDIA(508548)
164 CHIMUR MH-29-004-067-001/152196
(PETHBHANSULI) 		1829004000NRG24210720230414178 21/07/2023 Vandana Ashok Nannaware 1829004WL017901 Vandana Ashok Nannaware 00114 YESB0CDC017 1614 1614 Processed 28/07/2023 A208230227894 Mrs. Vandana Ashok Nannavare BANK OF MAHARASHTRA(607387)
165 CHIMUR MH-29-004-067-002/150951
(PETHBHANSULI) 		1829004000NRG24210720230414211 21/07/2023 Yadav N. Choukhe 1829004WL017912 Yadav N. Choukhe 00114 YESB0CDC017 1911 1911 Processed 28/07/2023 A208230227900 MR YADAV NAMDEO CHAUKHE STATE BANK OF INDIA(508548)
166 CHIMUR MH-29-004-067-002/151083
(PETHBHANSULI) 		1829004000NRG24210720230414213 21/07/2023 KAMARAJ DOMAJI WAGH 1829004WL017913 KAMARAJ DOMAJI WAGH 00114 YESB0CDC017 1911 1911 Processed 28/07/2023 A208230228155 Mr. Kamraj Domaji Wagh BANK OF MAHARASHTRA(607387)
167 CHIMUR MH-29-004-067-002/151083
(PETHBHANSULI) 		1829004000NRG24210720230414214 21/07/2023 Kanda Kamraj Vagha 1829004WL017913 Kanda Kamraj Vagha 00114 YESB0CDC017 1911 1911 Processed 28/07/2023 A208230227906 KUNDA KAMRAJ WAGH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
168 CHIMUR MH-29-004-067-002/151609
(PETHBHANSULI) 		1829004000NRG24210720230414204 21/07/2023 Ramdattatri Govinda Randive 1829004WL017909 Ramdattatri Govinda Randive 00114 YESB0CDC017 1911 1911 Processed 28/07/2023 A208230228164 RAMDATTATRAI G RANDIVE & MANGALA R RAN VIDHARBHA KOKAN GRAMIN BANK(508516)
169 CHIMUR MH-29-004-081-002/154838
(SHIVAPUR) 		1829004000NRG24210720230414777 21/07/2023 Vidhabai B. Nannaware 1829004WL017967 Vidhabai B. Nannaware 00114 YESB0CDC017 1911 1911 Processed 28/07/2023 A208230228158 VITHABAI BHAURAO NANNAWARE BANK OF MAHARASHTRA(607387)
170 CHIMUR MH-29-004-081-002/155327
(SHIVAPUR) 		1829004000NRG24210720230414780 21/07/2023 Anusaya W. Ramteke 1829004WL017967 Anusaya W. Ramteke 00114 YESB0CDC017 1911 1911 Processed 28/07/2023 A208230228154 Anusaya Valmik Ramteke FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 47337 47337
171 CHIMUR MH-29-004-077-001/147430
(SHANKARPUR) 		1829004000NRG24210720230413299 21/07/2023 Vanita N. Sahare 1829004WL017848 Vanita N. Sahare 00114 YESB0CDC037 1338 1338 Processed 28/07/2023 A208230227888 VANITA NAMDEV SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 CHIMUR MH-29-004-077-001/149335
(SHANKARPUR) 		1829004000NRG24210720230413310 21/07/2023 Asha B. Dhok 1829004WL017849 Asha B. Dhok 00114 YESB0CDC037 1911 1911 Processed 28/07/2023 A208230227887 ASHA BABURAO DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
173 CHIMUR MH-29-004-077-001/152841
(SHANKARPUR) 		1829004000NRG24210720230413301 21/07/2023 Surybhan Kisanaji Nanhe 1829004WL017848 Surybhan Kisanaji Nanhe 00114 YESB0CDC037 1638 1638 Processed 29/07/2023 A208230227886 SURYABHAN BISAN NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHIMUR MH-29-004-077-001/152841
(SHANKARPUR) 		1829004000NRG24210720230413302 21/07/2023 Vandana Suryabhan Nannhe 1829004WL017848 Vandana Suryabhan Nannhe 00114 YESB0CDC037 1338 1338 Processed 29/07/2023 A208230227884 VANDANA SURYABHAN NAANHE INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHIMUR MH-29-004-077-001/153835
(SHANKARPUR) 		1829004000NRG24210720230413291 21/07/2023 Rekha Ishwar Mankar 1829004WL017847 Rekha Ishwar Mankar 00114 YESB0CDC037 1911 1911 Processed 28/07/2023 A208230227885 REKHA ISHWAR MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
176 CHIMUR MH-29-004-077-001/157792
(SHANKARPUR) 		1829004000NRG24210720230413306 21/07/2023 Pratibha Sanjay Gajabhe 1829004WL017848 Pratibha Sanjay Gajabhe 00114 YESB0CDC037 1302 1302 Processed 28/07/2023 A208230228165 Miss. PRATIBHA SANJAY GAJBHE BANK OF MAHARASHTRA(607387)
177 CHIMUR MH-29-004-077-001/158102
(SHANKARPUR) 		1829004000NRG24210720230413315 21/07/2023 Bharati Shailesh Dhok 1829004WL017849 Bharati Shailesh Dhok 00114 YESB0CDC037 1911 1911 Processed 28/07/2023 A208230227882 Mrs. BHARTI SHAILESH DHOK BANK OF MAHARASHTRA(607387)
178 CHIMUR MH-29-004-077-001/158286
(SHANKARPUR) 		1829004000NRG24210720230413294 21/07/2023 Kavita Rajesh Jadhav 1829004WL017847 Kavita Rajesh Jadhav 00114 YESB0CDC037 1911 1911 Processed 29/07/2023 A208230227883 KAVITA RAJESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
179 CHIMUR MH-29-004-044-001/156146
(KOLARA (TU.)) 		1829004000NRG24210720230413829 21/07/2023 Arun M. Sarate 1829004WL017891 Arun M. Sarate 00114 YESB0CDC065 1911 1911 Processed 28/07/2023 A208230227917 Mr. ARUN MOHAN SARATE BANK OF MAHARASHTRA(607387)
180 CHIMUR MH-29-004-044-001/157427
(KOLARA (TU.)) 		1829004000NRG24210720230413830 21/07/2023 Mangala Sudhakar Sudhakar 1829004WL017891 Mangala Sudhakar Sudhakar 00114 YESB0CDC065 1911 1911 Processed 28/07/2023 A208230227913 Mrs. Mangala Sudhakar Gedam BANK OF MAHARASHTRA(607387)
181 CHIMUR MH-29-004-044-001/157471
(KOLARA (TU.)) 		1829004000NRG24210720230413831 21/07/2023 Vilas N. Lokhande 1829004WL017891 Vilas N. Lokhande 00114 YESB0CDC065 1911 1911 Processed 29/07/2023 A208230227918 VILAS NARAYAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHIMUR MH-29-004-044-001/157837
(KOLARA (TU.)) 		1829004000NRG24210720230414233 21/07/2023 Pancham G. Dhanre 1829004WL017916 Pancham G. Dhanre 00114 YESB0CDC065 1911 1911 Processed 29/07/2023 A208230228148 PANCHAM GANPAT DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHIMUR MH-29-004-055-001/137863
(MASAL (BU.)) 		1829004000NRG24210720230413834 21/07/2023 Jitesh Prabhu Ganvir 1829004WL017892 Jitesh Prabhu Ganvir 00114 YESB0CDC065 1638 1638 Processed 28/07/2023 A208230228149 JITESH PRABHU GANVIR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
184 CHIMUR MH-29-004-055-001/137864
(MASAL (BU.)) 		1829004000NRG24210720230413836 21/07/2023 Nitesh Prabhu Ganvir 1829004WL017892 Nitesh Prabhu Ganvir 00114 YESB0CDC065 1638 1638 Processed 29/07/2023 A208230227914 NITESH PRABHUJI GANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHIMUR MH-29-004-055-001/137864
(MASAL (BU.)) 		1829004000NRG24210720230413837 21/07/2023 Vaishali Nitesh Ganvir 1829004WL017892 Vaishali Nitesh Ganvir 00114 YESB0CDC065 1638 1638 Processed 28/07/2023 A208230227915 MS VAISHALI SHIVRAM YESAMBARE STATE BANK OF INDIA(508548)
186 CHIMUR MH-29-004-060-001/142991
(NANDARA) 		1829004000NRG24210720230413838 21/07/2023 Kavita Vikas Dhadse 1829004WL017893 Kavita Vikas Dhadse 00114 YESB0CDC065 1911 1911 Processed 28/07/2023 A208230227919 Mrs. Kavita Vikas Dhadse BANK OF MAHARASHTRA(607387)
187 CHIMUR MH-29-004-060-001/144401
(NANDARA) 		1829004000NRG24210720230413839 21/07/2023 Namdev K Chaukhe 1829004WL017893 Namdev K Chaukhe 00114 YESB0CDC065 1911 1911 Processed 28/07/2023 A208230227916 MR NAMDEO KAWADUJI CHOUKHE STATE BANK OF INDIA(508548)
188 CHIMUR MH-29-004-060-001/144576
(NANDARA) 		1829004000NRG24210720230413841 21/07/2023 Rupesh M. Gaikwad 1829004WL017893 Rupesh M. Gaikwad 00114 YESB0CDC065 1911 1911 Processed 28/07/2023 A208230228147 RUPESH MANOHAR GAYAKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 18291 18291
189 CHIMUR MH-29-004-050-001/155206
(MAHADVADI) 		1829004000NRG24210720230413844 21/07/2023 Tarachand K Meshram 1829004WL017895 Tarachand K Meshram 00114 YESB0CDC068 1638 1638 Processed 28/07/2023 A208230227912 TARACHAND KARUJI MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
190 CHIMUR MH-29-004-058-001/152655
(MOTEGAON) 		1829004000NRG24210720230414454 21/07/2023 Manjula P Nannaware 1829004WL017935 Manjula P Nannaware 00114 YESB0CDC068 1911 1911 Processed 28/07/2023 A208230228151 MANJULA PUNDLIK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 CHIMUR MH-29-004-058-001/152820
(MOTEGAON) 		1829004000NRG24210720230414470 21/07/2023 Hemlata S Sukare 1829004WL017940 Hemlata S Sukare 00114 YESB0CDC068 1911 1911 Processed 28/07/2023 A208230228173 HEMLATA SHRIDHAR SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 CHIMUR MH-29-004-058-001/152854
(MOTEGAON) 		1829004000NRG24210720230414404 21/07/2023 Shivsankar.V.Nevare 1829004WL017929 Shivsankar.V.Nevare 00114 YESB0CDC068 1638 1638 Processed 29/07/2023 A208230227910 SHIVSHANKAR VITHOBA NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHIMUR MH-29-004-058-001/152942
(MOTEGAON) 		1829004000NRG24210720230414459 21/07/2023 Ratiram Zolba Chaudhari 1829004WL017936 Ratiram Zolba Chaudhari 00114 YESB0CDC068 1911 1911 Processed 28/07/2023 A208230228153 MR RATIRAM ZOLABA CHOUDHARI STATE BANK OF INDIA(508548)
194 CHIMUR MH-29-004-058-001/153408
(MOTEGAON) 		1829004000NRG24210720230414407 21/07/2023 Shrikrushna N. Meshram 1829004WL017929 Shrikrushna N. Meshram 00114 YESB0CDC068 1365 1365 Processed 28/07/2023 A208230228150 SHRIKRUSHANA NARAYAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
195 CHIMUR MH-29-004-058-001/153566
(MOTEGAON) 		1829004000NRG24210720230414408 21/07/2023 Gajanan M Randive 1829004WL017929 Gajanan M Randive 00114 YESB0CDC068 1638 1638 Processed 28/07/2023 A208230227911 GAJANAN MAROTI RANDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 CHIMUR MH-29-004-058-001/153772
(MOTEGAON) 		1829004000NRG24210720230414476 21/07/2023 Manutrao Nilkanth Ingulkar 1829004WL017941 Manutrao Nilkanth Ingulkar 00114 YESB0CDC068 1092 1092 Processed 28/07/2023 A208230228152 MANOJRAO NILKANTH INGULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
197 CHIMUR MH-29-004-058-001/159906
(MOTEGAON) 		1829004000NRG24210720230414411 21/07/2023 vikas maniram samusakde 1829004WL017929 vikas maniram samusakde 00114 YESB0CDC068 546 546 Processed 28/07/2023 A208230227907 VIKAS MANIRAM SAMUSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13650 13650
198 CHIMUR MH-29-004-056-001/139203
(METEPAR) 		1829004000NRG24210720230414479 21/07/2023 Varsha Subhash Nannaware 1829004WL017943 Varsha Subhash Nannaware 00114 YESB0CDC087 1638 1638 Processed 28/07/2023 A208230227921 Mrs. VARSHA SUBHASH NANNAWARE BANK OF MAHARASHTRA(607387)
199 CHIMUR MH-29-004-056-001/140263
(METEPAR) 		1829004000NRG24210720230414481 21/07/2023 Yuvraj Daulat Nannaware 1829004WL017943 Yuvraj Daulat Nannaware 00114 YESB0CDC087 1638 1638 Processed 28/07/2023 A208230227920 YUVRAJ DAULAT NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 CHIMUR MH-29-004-068-001/150085
(PIMPALGAON (Chimur)) 		1829004000NRG24210720230413862 21/07/2023 Vithabai M.Choudhari 1829004WL017898 Vithabai M.Choudhari 00114 YESB0CDC087 1911 1911 Processed 28/07/2023 A208230227926 Mrs. VITHABAI MAHADEV CHAUDHARI BANK OF MAHARASHTRA(607387)
201 CHIMUR MH-29-004-068-001/150712
(PIMPALGAON (Chimur)) 		1829004000NRG24210720230413858 21/07/2023 Gulab Dashrath Chaudhari 1829004WL017897 Gulab Dashrath Chaudhari 00114 YESB0CDC087 1911 1911 Processed 28/07/2023 A208230227922 Mr. GULAB DASHRATH CHAUDHARI BANK OF MAHARASHTRA(607387)
202 CHIMUR MH-29-004-068-001/152022
(PIMPALGAON (Chimur)) 		1829004000NRG24210720230413863 21/07/2023 Mirabai R. Dhoke 1829004WL017898 Mirabai R. Dhoke 00114 YESB0CDC087 1911 1911 Processed 28/07/2023 A208230227925 MIRABAI RAMAJI DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
203 CHIMUR MH-29-004-068-001/152178
(PIMPALGAON (Chimur)) 		1829004000NRG24210720230413865 21/07/2023 Vijay Dawadu Dohatare 1829004WL017898 Vijay Dawadu Dohatare 00114 YESB0CDC087 1638 1638 Processed 28/07/2023 A208230227924 Mr. VIJU DAVADU DOHATARE BANK OF MAHARASHTRA(607387)
204 CHIMUR MH-29-004-068-001/152223
(PIMPALGAON (Chimur)) 		1829004000NRG24210720230413859 21/07/2023 Kailas Bhaskar Shrirame 1829004WL017897 Kailas Bhaskar Shrirame 00114 YESB0CDC087 1911 1911 Processed 28/07/2023 A208230227923 Mr. KAILAS BHASKAR SHRIRAME BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
205 CHIMUR MH-29-004-015-003/137256
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413750 21/07/2023 Vasnta Govinda Dadmal 1829004WL017878 Vasnta Govinda Dadmal 00415 SBIN0011420 1911 1911 Processed 28/07/2023 A208230227954 Mr. VASANTA GOVINDA DADMAL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
206 CHIMUR MH-29-004-044-001/158372
(KOLARA (TU.)) 		1829004000NRG24210720230414234 21/07/2023 Baban Uddhav Madavi 1829004WL017916 Baban Uddhav Madavi 00415 SBIN0011422 1911 1911 Processed 28/07/2023 A208230227958 BABAN UDDHAV MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
207 CHIMUR MH-29-004-044-001/158415
(KOLARA (TU.)) 		1829004000NRG24210720230413832 21/07/2023 Gulab Isnaji Nannaware 1829004WL017891 Gulab Isnaji Nannaware 00415 SBIN0011422 1911 1911 Processed 28/07/2023 A208230227959 MR GULAB ISNAJI NANNAWARE STATE BANK OF INDIA(508548)
208 CHIMUR MH-29-004-050-001/156060
(MAHADVADI) 		1829004000NRG24210720230413850 21/07/2023 Harisha Duryodhan Kamadi 1829004WL017895 Harisha Duryodhan Kamadi 00415 SBIN0011422 1638 1638 Processed 29/07/2023 A208230227961 HARISH DURYODHAN KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHIMUR MH-29-004-075-001/141658
(SAVARGAON) 		1829004000NRG24210720230413612 21/07/2023 Pradip Manohar Hedau 1829004WL017869 Pradip Manohar Hedau 00415 SBIN0011422 1911 1911 Processed 29/07/2023 A208230228138 PRADIP MANOHAR HEDAU INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHIMUR MH-29-004-075-001/141708
(SAVARGAON) 		1829004000NRG24210720230413571 21/07/2023 Mangalabai Dilip Bokade 1829004WL017865 Mangalabai Dilip Bokade 00415 SBIN0011422 699 699 Processed 28/07/2023 A208230227960 MRS MANGALA DILIP BOKADE STATE BANK OF INDIA(508548)
211 CHIMUR MH-29-004-075-001/142013
(SAVARGAON) 		1829004000NRG24210720230413600 21/07/2023 Vijay Kisan Thakur 1829004WL017868 Vijay Kisan Thakur 00415 SBIN0011422 2275 2275 Processed 28/07/2023 A208230228137 VIJAY KISAN THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
212 CHIMUR MH-29-004-075-001/142611
(SAVARGAON) 		1829004000NRG24210720230413574 21/07/2023 Rushi Sadashiv Girade 1829004WL017865 Rushi Sadashiv Girade 00415 SBIN0011422 699 699 Processed 28/07/2023 A208230227957 MR RUSHI SADASHIV GIRDE STATE BANK OF INDIA(508548)
213 CHIMUR MH-29-004-075-001/144261
(SAVARGAON) 		1829004000NRG24210720230413578 21/07/2023 Devanad Bhimrao Gawande 1829004WL017865 Devanad Bhimrao Gawande 00415 SBIN0011422 699 699 Processed 29/07/2023 A208230227953 DEVANAND BHIMRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHIMUR MH-29-004-075-001/144721
(SAVARGAON) 		1829004000NRG24210720230413583 21/07/2023 Satish Ashok Shendre 1829004WL017865 Satish Ashok Shendre 00415 SBIN0011422 699 699 Processed 28/07/2023 A208230227955 MR SATISH ASHOK SHENDARE STATE BANK OF INDIA(508548)
215 CHIMUR MH-29-004-081-001/155016
(SHIVAPUR) 		1829004000NRG24210720230414776 21/07/2023 Vandana G Khobragde 1829004WL017967 Vandana G Khobragde 00415 SBIN0011422 819 819 Processed 28/07/2023 A208230227952 MR GAUTAM RAMCHANDRA KHOBRAGADE STATE BANK OF INDIA(508548)
216 CHIMUR MH-29-004-081-002/155083
(SHIVAPUR) 		1829004000NRG24210720230414778 21/07/2023 Nirasha R. Wasnik 1829004WL017967 Nirasha R. Wasnik 00415 SBIN0011422 1911 1911 Processed 28/07/2023 A208230228136 MR RAHUL GOVINDA WASNIK STATE BANK OF INDIA(508548)
217 CHIMUR MH-29-004-081-002/155483
(SHIVAPUR) 		1829004000NRG24210720230414784 21/07/2023 Shashikala T. Wasnik 1829004WL017967 Shashikala T. Wasnik 00415 SBIN0011422 1911 1911 Processed 28/07/2023 A208230227956 MRS SHASHIKALA TATOBA WASNIK STATE BANK OF INDIA(508548)
SubTotal 17083 17083
218 CHIMUR MH-29-004-015-001/137296
(CHINCHALA (SHA.)) 		1829004000NRG24210720230413735 21/07/2023 Someshwar Ganpat Dadmal 1829004WL017877 Someshwar Ganpat Dadmal 00462 UCBA0002941 1911 1911 Processed 28/07/2023 A208230227951 SOMESHWAR G DADMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
219 CHIMUR MH-29-004-031-001/155747
(KAVTHALA) 		1829004000NRG24210720230414748 21/07/2023 Janba M Nannaware 1829004WL017966 Janba M Nannaware 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230227962 JANBAJI MANIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 CHIMUR MH-29-004-031-001/156603
(KAVTHALA) 		1829004000NRG24210720230414752 21/07/2023 Bhushan Suresh Rajurkar 1829004WL017966 Bhushan Suresh Rajurkar 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230227974 BHUSHAN SURESH RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
221 CHIMUR MH-29-004-031-001/156731
(KAVTHALA) 		1829004000NRG24210720230414759 21/07/2023 Swati Jairam Dandekar 1829004WL017966 Swati Jairam Dandekar 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230227976 SWATI JAIRAM DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
222 CHIMUR MH-29-004-049-002/143044
(JAMANI) 		1829004000NRG24210720230413751 21/07/2023 Prakash Seya Pendam 1829004WL017879 Prakash Seya Pendam 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230228132 PRAKASH YESA PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHIMUR MH-29-004-049-002/143235
(JAMANI) 		1829004000NRG24210720230413758 21/07/2023 Nita Dilip Sidam 1829004WL017880 Nita Dilip Sidam 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 A208230227978 NITA DILIP SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHIMUR MH-29-004-049-002/143301
(JAMANI) 		1829004000NRG24210720230413753 21/07/2023 Devidas V Jumnake 1829004WL017879 Devidas V Jumnake 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230227977 DEVIDAS VISHVANATH JUMNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHIMUR MH-29-004-050-001/155464
(MAHADVADI) 		1829004000NRG24210720230413846 21/07/2023 p.s.gurunule 1829004WL017895 p.s.gurunule 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230227997 PRAVIN SHRAWAN GURNULE BANK OF INDIA(508505)
226 CHIMUR MH-29-004-050-001/155645
(MAHADVADI) 		1829004000NRG24210720230413847 21/07/2023 Ashok S.Mahadore 1829004WL017895 Ashok S.Mahadore 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230227995 MR ASHOK SITARAM MAHADORE STATE BANK OF INDIA(508548)
227 CHIMUR MH-29-004-050-001/156466
(MAHADVADI) 		1829004000NRG24210720230413851 21/07/2023 s.d.chaudhari 1829004WL017895 s.d.chaudhari 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230228121 SURYABHAN DADAJI CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
228 CHIMUR MH-29-004-050-001/157813
(MAHADVADI) 		1829004000NRG24210720230413853 21/07/2023 S.D.Ramteke 1829004WL017895 S.D.Ramteke 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230228000 MR SUDHEER DADAJI RAMTEKE STATE BANK OF INDIA(508548)
229 CHIMUR MH-29-004-050-002/158098
(MAHADVADI) 		1829004000NRG24210720230413857 21/07/2023 Kirti Nirbhay Nannaware 1829004WL017896 Kirti Nirbhay Nannaware 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228008 Miss. KIRTI KISAN GHARAT BANK OF MAHARASHTRA(607387)
230 CHIMUR MH-29-004-056-001/136762
(METEPAR) 		1829004000NRG24210720230414485 21/07/2023 Vasanta Madhoji Nikode 1829004WL017944 Vasanta Madhoji Nikode 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230228134 VASANTA MADHOJI NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 CHIMUR MH-29-004-056-001/139203
(METEPAR) 		1829004000NRG24210720230414478 21/07/2023 Shubhasdh Bhaurao Nannaware 1829004WL017943 Shubhasdh Bhaurao Nannaware 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230227966 SUBHASH BHAURAO NANNWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 CHIMUR MH-29-004-056-001/140263
(METEPAR) 		1829004000NRG24210720230414482 21/07/2023 Niranjana Uvraj Nannaware 1829004WL017943 Niranjana Uvraj Nannaware 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230227980 NIRANJANA YUVRAJ NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHIMUR MH-29-004-056-001/140443
(METEPAR) 		1829004000NRG24210720230414484 21/07/2023 Rajendr Zinguji Nannaware 1829004WL017943 Rajendr Zinguji Nannaware 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230227965 RAJENDRA ZINGUJI NANNAWARE UNION BANK OF INDIA(508500)
234 CHIMUR MH-29-004-058-001/152655
(MOTEGAON) 		1829004000NRG24210720230414455 21/07/2023 Ravindra Pundalik Nannaware 1829004WL017935 Ravindra Pundalik Nannaware 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230227984 SAMRUDDHI RAVINDRA NANNAWARE BANK OF INDIA(508505)
235 CHIMUR MH-29-004-058-001/152655
(MOTEGAON) 		1829004000NRG24210720230414456 21/07/2023 Viju Ravidra Nannaware 1829004WL017935 Viju Ravidra Nannaware 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230227996 VIJU RAVINDRA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 CHIMUR MH-29-004-058-001/152807
(MOTEGAON) 		1829004000NRG24210720230414402 21/07/2023 Namdev B Neware 1829004WL017929 Namdev B Neware 00540 BKID0WAINGB 546 546 Processed 29/07/2023 A208230227983 NAMADEV BHIVAJI NEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHIMUR MH-29-004-058-001/152807
(MOTEGAON) 		1829004000NRG24210720230414403 21/07/2023 Shrikant N Neware 1829004WL017929 Shrikant N Neware 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230228125 SHRIKANT NAMDEO NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 CHIMUR MH-29-004-058-001/152820
(MOTEGAON) 		1829004000NRG24210720230414469 21/07/2023 Shridhar K Sukare 1829004WL017940 Shridhar K Sukare 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230227994 SHRIDHAR KASIRAM SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 CHIMUR MH-29-004-058-001/152853
(MOTEGAON) 		1829004000NRG24210720230414457 21/07/2023 Pratima N. Choudhari 1829004WL017936 Pratima N. Choudhari 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230227990 PRATIBHA NATTUJI CHAUDHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
240 CHIMUR MH-29-004-058-001/152853
(MOTEGAON) 		1829004000NRG24210720230414458 21/07/2023 VINOD NATHTHUJI CHAUDHARI 1829004WL017936 VINOD NATHTHUJI CHAUDHARI 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A208230227998 VINOD NATTHUJI CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHIMUR MH-29-004-058-001/153002
(MOTEGAON) 		1829004000NRG24210720230414474 21/07/2023 Shalini S. Neware 1829004WL017941 Shalini S. Neware 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230227999 SHALU SUBHASH NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 CHIMUR MH-29-004-058-001/153007
(MOTEGAON) 		1829004000NRG24210720230414405 21/07/2023 Dasharth Tulshiram Dadmal 1829004WL017929 Dasharth Tulshiram Dadmal 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230228122 DASHRATH TULSHIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
243 CHIMUR MH-29-004-058-001/153007
(MOTEGAON) 		1829004000NRG24210720230414461 21/07/2023 Rupali Dashrath Dadmal 1829004WL017937 Rupali Dashrath Dadmal 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230227987 RUPALI DASHARATH DADAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
244 CHIMUR MH-29-004-058-001/153280
(MOTEGAON) 		1829004000NRG24210720230414460 21/07/2023 Avinash Eaknath Neware 1829004WL017936 Avinash Eaknath Neware 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228005 AVINASH EKANATH NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 CHIMUR MH-29-004-058-001/153321
(MOTEGAON) 		1829004000NRG24210720230414465 21/07/2023 Ramadas Mahadev Pendam 1829004WL017939 Ramadas Mahadev Pendam 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228124 RAMDAS MAHADEV PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
246 CHIMUR MH-29-004-058-001/153321
(MOTEGAON) 		1829004000NRG24210720230414466 21/07/2023 Tarabai R. Pendam 1829004WL017939 Tarabai R. Pendam 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228004 TARABAI RAMDAS PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
247 CHIMUR MH-29-004-058-001/153339
(MOTEGAON) 		1829004000NRG24210720230414475 21/07/2023 PRALHAD RAGHUNATH BHANARKAR 1829004WL017941 PRALHAD RAGHUNATH BHANARKAR 00540 BKID0WAINGB 1092 1092 Processed 28/07/2023 A208230228126 PRALLHAD RAGHUNATH BHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
248 CHIMUR MH-29-004-058-001/153355
(MOTEGAON) 		1829004000NRG24210720230414406 21/07/2023 Mohan Motiram Neware 1829004WL017929 Mohan Motiram Neware 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230228006 MOHAN MOTIRAM NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 CHIMUR MH-29-004-058-001/153478
(MOTEGAON) 		1829004000NRG24210720230414450 21/07/2023 Pushpa A. Shende 1829004WL017934 Pushpa A. Shende 00540 BKID0WAINGB 1911 1911 Rejected 28/07/2023 A208230228002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 CHIMUR MH-29-004-058-001/153515
(MOTEGAON) 		1829004000NRG24210720230414463 21/07/2023 Kanta Shriram Nannaware 1829004WL017938 Kanta Shriram Nannaware 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228003 KANTA SHRIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 CHIMUR MH-29-004-058-001/153515
(MOTEGAON) 		1829004000NRG24210720230414462 21/07/2023 Shriram Govinda Nannaware 1829004WL017938 Shriram Govinda Nannaware 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228127 SHRIRAM GOVINDA NANNAWRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
252 CHIMUR MH-29-004-058-001/153515
(MOTEGAON) 		1829004000NRG24210720230414464 21/07/2023 Subhash Shriram Nannaware 1829004WL017938 Subhash Shriram Nannaware 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230227988 SUBHASH SHRIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 CHIMUR MH-29-004-058-001/153562
(MOTEGAON) 		1829004000NRG24210720230414451 21/07/2023 Arun P. Shende 1829004WL017934 Arun P. Shende 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228123 ARUN PATRUJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 CHIMUR MH-29-004-058-001/153562
(MOTEGAON) 		1829004000NRG24210720230414452 21/07/2023 Shalutai A Shende 1829004WL017934 Shalutai A Shende 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228001 SHALUTAI ARUN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 CHIMUR MH-29-004-058-001/153568
(MOTEGAON) 		1829004000NRG24210720230414409 21/07/2023 dadaji bhadu kumbhle 1829004WL017929 dadaji bhadu kumbhle 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230227993 DADAGI BHADU KUMBHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 CHIMUR MH-29-004-058-001/153971
(MOTEGAON) 		1829004000NRG24210720230414448 21/07/2023 gajanan shatrughan nannaware 1829004WL017933 gajanan shatrughan nannaware 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230227989 MR GAJANAN SHATRUGHAN NANNAWARE STATE BANK OF INDIA(508548)
257 CHIMUR MH-29-004-058-001/153971
(MOTEGAON) 		1829004000NRG24210720230414449 21/07/2023 Sarika G. Nannaware 1829004WL017933 Sarika G. Nannaware 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230227986 SARIKA GAJANAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 CHIMUR MH-29-004-058-001/153986
(MOTEGAON) 		1829004000NRG24210720230414410 21/07/2023 Ashok K. Sukate 1829004WL017929 Ashok K. Sukate 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230227982 ASHOK KASHINATH SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 CHIMUR MH-29-004-058-001/154018
(MOTEGAON) 		1829004000NRG24210720230414468 21/07/2023 Balkushan Dayaram Borsare 1829004WL017939 Balkushan Dayaram Borsare 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230227991 BALKRISHNA DAYARAM BORSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 CHIMUR MH-29-004-058-001/154068
(MOTEGAON) 		1829004000NRG24210720230414473 21/07/2023 Dayaram Kashiram Bhanarkar 1829004WL017940 Dayaram Kashiram Bhanarkar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230227985 DAYARAM KASHIRAM BHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
261 CHIMUR MH-29-004-058-001/159992
(MOTEGAON) 		1829004000NRG24210720230414453 21/07/2023 Rahul Gopichand Gedam 1829004WL017934 Rahul Gopichand Gedam 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228007 Mr. RAHUL GOPICHNAD GEDAM BANK OF MAHARASHTRA(607387)
262 CHIMUR MH-29-004-058-001/548
(MOTEGAON) 		1829004000NRG24210720230414412 21/07/2023 pramod pandurag raut 1829004WL017929 pramod pandurag raut 00540 BKID0WAINGB 819 819 Processed 28/07/2023 A208230227992 Mr. Pramod Padurang Raut BANK OF MAHARASHTRA(607387)
263 CHIMUR MH-29-004-060-001/144401
(NANDARA) 		1829004000NRG24210720230413840 21/07/2023 Indira N Chaukhe 1829004WL017893 Indira N Chaukhe 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230227973 INDIRA NAMDEO CHAUKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 CHIMUR MH-29-004-067-001/151441
(PETHBHANSULI) 		1829004000NRG24210720230414169 21/07/2023 Gopichand N. Nannaware 1829004WL017901 Gopichand N. Nannaware 00540 BKID0WAINGB 1728 1728 Processed 29/07/2023 A208230227968 GOPICHAND NARAYAN NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHIMUR MH-29-004-067-001/151441
(PETHBHANSULI) 		1829004000NRG24210720230414170 21/07/2023 Shalu G. Nannaware 1829004WL017901 Shalu G. Nannaware 00540 BKID0WAINGB 1728 1728 Processed 28/07/2023 A208230228131 Mrs. Shalu Gopichand Nannavare BANK OF MAHARASHTRA(607387)
266 CHIMUR MH-29-004-067-001/152042
(PETHBHANSULI) 		1829004000NRG24210720230414173 21/07/2023 Bhaurao S Bharde 1829004WL017901 Bhaurao S Bharde 00540 BKID0WAINGB 1728 1728 Processed 28/07/2023 A208230228130 BHAURAO SITARAM BHARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 CHIMUR MH-29-004-067-001/152187
(PETHBHANSULI) 		1829004000NRG24210720230414196 21/07/2023 Kaushalya Satish Jambhule 1829004WL017905 Kaushalya Satish Jambhule 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228128 KOUSHALYA SATISH JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 CHIMUR MH-29-004-068-001/152178
(PIMPALGAON (Chimur)) 		1829004000NRG24210720230413864 21/07/2023 Sangita Vijay Dohatare 1829004WL017898 Sangita Vijay Dohatare 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230227972 SANGITA VIJAY DOHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 CHIMUR MH-29-004-075-001/141008
(SAVARGAON) 		1829004000NRG24210720230413594 21/07/2023 Rajendra Parasram Jivtode 1829004WL017868 Rajendra Parasram Jivtode 00540 BKID0WAINGB 2275 2275 Processed 28/07/2023 A208230228135 MR RAJENDRA PARSRAM JIVTODE STATE BANK OF INDIA(508548)
270 CHIMUR MH-29-004-075-001/141033
(SAVARGAON) 		1829004000NRG24210720230413567 21/07/2023 Ramkrushan Baliram Parate 1829004WL017865 Ramkrushan Baliram Parate 00540 BKID0WAINGB 699 699 Processed 28/07/2023 A208230227981 RAMKRUSHNA BALIRAM PARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 CHIMUR MH-29-004-075-001/141144
(SAVARGAON) 		1829004000NRG24210720230413595 21/07/2023 Ratnmala D Hedavu 1829004WL017868 Ratnmala D Hedavu 00540 BKID0WAINGB 2275 2275 Processed 28/07/2023 A208230227970 RATNAMALA DIWAKAR HEDAU VIDHARBHA KOKAN GRAMIN BANK(508516)
272 CHIMUR MH-29-004-075-001/141343
(SAVARGAON) 		1829004000NRG24210720230413596 21/07/2023 Girija T Parate 1829004WL017868 Girija T Parate 00540 BKID0WAINGB 2275 2275 Processed 28/07/2023 A208230228129 Mrs. GIRIJA THALESH PARATE BANK OF MAHARASHTRA(607387)
273 CHIMUR MH-29-004-075-001/141730
(SAVARGAON) 		1829004000NRG24210720230413614 21/07/2023 Kusum Namdev Karamkar 1829004WL017869 Kusum Namdev Karamkar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228133 KUSUM NAMDEO KARMARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
274 CHIMUR MH-29-004-075-001/141730
(SAVARGAON) 		1829004000NRG24210720230413613 21/07/2023 Namdev T. Karamkar 1829004WL017869 Namdev T. Karamkar 00540 BKID0WAINGB 1911 1911 Rejected 28/07/2023 A208230227963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 CHIMUR MH-29-004-075-001/142193
(SAVARGAON) 		1829004000NRG24210720230413601 21/07/2023 Pushpa V Girade 1829004WL017868 Pushpa V Girade 00540 BKID0WAINGB 2275 2275 Processed 29/07/2023 A208230227964 PUSHPABAI VITTHAL GIRDE INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHIMUR MH-29-004-075-001/144006
(SAVARGAON) 		1829004000NRG24210720230413616 21/07/2023 Pushpa Manohar Gavande 1829004WL017869 Pushpa Manohar Gavande 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230227979 Mrs. PUSHPA MANOHAR GAWANDE BANK OF MAHARASHTRA(607387)
277 CHIMUR MH-29-004-075-001/144014
(SAVARGAON) 		1829004000NRG24210720230413604 21/07/2023 Vijay H.Dharne 1829004WL017868 Vijay H.Dharne 00540 BKID0WAINGB 2275 2275 Rejected 28/07/2023 A208230227971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 CHIMUR MH-29-004-077-001/147077
(SHANKARPUR) 		1829004000NRG24210720230413298 21/07/2023 Anusaya Rajesh Wadhai 1829004WL017848 Anusaya Rajesh Wadhai 00540 BKID0WAINGB 1338 1338 Processed 28/07/2023 A208230228119 ANUSAYABAI RAJESH WADHAI/RAJESH VIDHARBHA KOKAN GRAMIN BANK(508516)
279 CHIMUR MH-29-004-077-001/149605
(SHANKARPUR) 		1829004000NRG24210720230413283 21/07/2023 Shila Puran Barsagade 1829004WL017847 Shila Puran Barsagade 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228117 SHILA PURAN BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 CHIMUR MH-29-004-077-001/149844
(SHANKARPUR) 		1829004000NRG24210720230413284 21/07/2023 Indira Maroti Nannaware 1829004WL017847 Indira Maroti Nannaware 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228120 INDIRA MAROTI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 CHIMUR MH-29-004-077-001/152982
(SHANKARPUR) 		1829004000NRG24210720230413288 21/07/2023 Bandu Rajeram Mohitkar 1829004WL017847 Bandu Rajeram Mohitkar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228009 BANDU RAJERAM MOHINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
282 CHIMUR MH-29-004-077-001/153465
(SHANKARPUR) 		1829004000NRG24210720230413304 21/07/2023 Ojasvi Dilip Chaudhari 1829004WL017848 Ojasvi Dilip Chaudhari 00540 BKID0WAINGB 1302 1302 Processed 29/07/2023 A208230228012 OJASVI DILIP CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHIMUR MH-29-004-077-001/157619
(SHANKARPUR) 		1829004000NRG24210720230413292 21/07/2023 Sonu Arun Suryavanshi 1829004WL017847 Sonu Arun Suryavanshi 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228010 SONU ARUN SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
284 CHIMUR MH-29-004-077-001/157649
(SHANKARPUR) 		1829004000NRG24210720230413305 21/07/2023 Lila Ravi Sahare 1829004WL017848 Lila Ravi Sahare 00540 BKID0WAINGB 1302 1302 Processed 29/07/2023 A208230228118 LILA RAVI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHIMUR MH-29-004-077-001/158166
(SHANKARPUR) 		1829004000NRG24210720230413316 21/07/2023 Archana Ranjit Sherki 1829004WL017849 Archana Ranjit Sherki 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230228011 ARCHANA RANJIT SHEDRAKI RATNAKAR BANK(607393)
286 CHIMUR MH-29-004-081-002/155417
(SHIVAPUR) 		1829004000NRG24210720230414782 21/07/2023 Vijaya Bapurao Waghmare 1829004WL017967 Vijaya Bapurao Waghmare 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A208230227967 VIJAYA SANJAY WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHIMUR MH-29-004-096-001/143693
(JAMANI) 		1829004000NRG24210720230413756 21/07/2023 Vijesh Natthuji Madavi 1829004WL017879 Vijesh Natthuji Madavi 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230227969 Mr. Vijes Natthuji Madawi BANK OF MAHARASHTRA(607387)
288 CHIMUR MH-29-004-096-001/143710
(JAMANI) 		1829004000NRG24210720230413764 21/07/2023 Sapna Moreshwar Poinkar 1829004WL017880 Sapna Moreshwar Poinkar 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 A208230227975 SAPANA MORESHWAR POINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120572 120572
289 CHIMUR MH-29-004-031-001/157215
(KAVTHALA) 		1829004000NRG24210720230414773 21/07/2023 Ranjana Vinod Tekam 1829004WL017966 Ranjana Vinod Tekam 00733 YESB0CDC007 1365 1365 Processed 29/07/2023 A208230228169 RANJANA VINOD TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHIMUR MH-29-004-031-001/157606
(KAVTHALA) 		1829004000NRG24210720230414774 21/07/2023 Prakash M Salvatkar 1829004WL017966 Prakash M Salvatkar 00733 YESB0CDC007 1365 1365 Processed 28/07/2023 A208230228171 PRAKASH MOTIRAM SALWATKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2730 2730
291 CHIMUR MH-29-004-067-001/152190
(PETHBHANSULI) 		1829004000NRG24210720230414193 21/07/2023 Bebi Ashok Rasekar 1829004WL017904 Bebi Ashok Rasekar 00733 YESB0CDC017 1638 1638 Processed 28/07/2023 A208230227899 Miss. Bebi Ashok Rasekar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
292 CHIMUR MH-29-004-056-001/139576
(METEPAR) 		1829004000NRG24210720230414480 21/07/2023 Mamita Subhash Nannaware 1829004WL017943 Mamita Subhash Nannaware 00733 YESB0CDC087 1638 1638 Processed 28/07/2023 A208230228146 Mrs. Mamita Subhash Nannaware BANK OF MAHARASHTRA(607387)
293 CHIMUR MH-29-004-058-001/153100
(MOTEGAON) 		1829004000NRG24210720230414446 21/07/2023 Arti Giridhar Dahikar 1829004WL017932 Arti Giridhar Dahikar 00733 YESB0CDC087 1911 1911 Processed 28/07/2023 A208230227908 ARATI GHANSHYAM DAHIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
294 CHIMUR MH-29-004-058-001/153100
(MOTEGAON) 		1829004000NRG24210720230414445 21/07/2023 Ghansham A Dahikar 1829004WL017932 Ghansham A Dahikar 00733 YESB0CDC087 1911 1911 Processed 28/07/2023 A208230227909 GHANSHYAM ANANRAO DAHIKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 5460 5460
Total 496067 496067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_210723APB_FTO_125789 Bank of India BKID0009614 NERI 100770
2 CHIMUR MH1829004999_210723APB_FTO_125789 Bank of Maharastra MAHB0000180 CHIMUR 98063
3 CHIMUR MH1829004999_210723APB_FTO_125789 Bank of Maharastra MAHB0001059 AMBOLI 30459
4 CHIMUR MH1829004999_210723APB_FTO_125789 Distt.Central Coop.Bank YESB0CDC005 Bhisi 819
5 CHIMUR MH1829004999_210723APB_FTO_125789 Distt.Central Coop.Bank YESB0CDC007 Chimur 9555
6 CHIMUR MH1829004999_210723APB_FTO_125789 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 47337
7 CHIMUR MH1829004999_210723APB_FTO_125789 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 13260
8 CHIMUR MH1829004999_210723APB_FTO_125789 Distt.Central Coop.Bank YESB0CDC065 Masal 18291
9 CHIMUR MH1829004999_210723APB_FTO_125789 Distt.Central Coop.Bank YESB0CDC068 Motegaon 13650
10 CHIMUR MH1829004999_210723APB_FTO_125789 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 12558
11 CHIMUR MH1829004999_210723APB_FTO_125789 State Bank of India SBIN0011420 BHIWAPUR 1911
12 CHIMUR MH1829004999_210723APB_FTO_125789 State Bank of India SBIN0011422 CHIMUR 17083
13 CHIMUR MH1829004999_210723APB_FTO_125789 Uco Bank UCBA0002941 BUTIBORI 1911
14 CHIMUR MH1829004999_210723APB_FTO_125789 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 48926
15 CHIMUR MH1829004999_210723APB_FTO_125789 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 58149
16 CHIMUR MH1829004999_210723APB_FTO_125789 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 13497
17 CHIMUR MH1829004999_210723APB_FTO_125789 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC007 THE CHANDRAPUR DCC BANK CHIMUR 2730
18 CHIMUR MH1829004999_210723APB_FTO_125789 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 1638
19 CHIMUR MH1829004999_210723APB_FTO_125789 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC087 THE CHANDRAPUR DCC BANK JAMBHULGHAT 5460

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