Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:24:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_280723APB_FTO_135862
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) 		1829004000NRG24280720230425812 28/07/2023 Kautuk P Kawle 1829004WL019223 Kautuk P Kawle 00048 BKID0009613 1365 1365 Processed 13/09/2023 A255230052916 KAUTUK PURUSHOTTAM KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHIMUR MH-29-004-036-001/148073
(KEVADA) 		1829004000NRG24280720230425814 28/07/2023 Avinash Prakash Nikode 1829004WL019223 Avinash Prakash Nikode 00048 BKID0009613 1092 1092 Processed 13/09/2023 A255230052917 AVINASH PRAKASH NIKODE BANK OF INDIA(508505)
3 CHIMUR MH-29-004-036-001/148297
(KEVADA) 		1829004000NRG24280720230425816 28/07/2023 Nikhil Narendra Sonule 1829004WL019223 Nikhil Narendra Sonule 00048 BKID0009613 1365 1365 Processed 13/09/2023 A255230052915 NIKHIL NARENDRA SONULE BANK OF INDIA(508505)
SubTotal 3822 3822
4 CHIMUR MH-29-004-036-001/158555
(KEVADA) 		1829004000NRG24280720230425810 28/07/2023 Tejpal Shankar Bhendare 1829004WL019222 Tejpal Shankar Bhendare 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052921 TEJPAL SHANKAR BHENDARE BANK OF INDIA(508505)
5 CHIMUR MH-29-004-050-001/155859
(MAHADVADI) 		1829004000NRG24280720230426114 28/07/2023 Hemlata A. Dadmal 1829004WL019273 Hemlata A. Dadmal 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053038 HEMLATA ARUN DADMAL BANK OF INDIA(508505)
6 CHIMUR MH-29-004-050-002/157920
(MAHADVADI) 		1829004000NRG24280720230426118 28/07/2023 Arvind Zhingru Nannaware 1829004WL019273 Arvind Zhingru Nannaware 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053051 ARVIND ZINGARU NANNAWARE BANK OF INDIA(508505)
7 CHIMUR MH-29-004-050-002/158038
(MAHADVADI) 		1829004000NRG24280720230426119 28/07/2023 Amit Gurudas Dadmal 1829004WL019273 Amit Gurudas Dadmal 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053028 AMIT GURUDAS DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHIMUR MH-29-004-050-002/158064
(MAHADVADI) 		1829004000NRG24280720230426120 28/07/2023 Banduraj Timaji Dadmal 1829004WL019273 Banduraj Timaji Dadmal 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052963 BANDURAJ TIMAJI DADMAL UNION BANK OF INDIA(508500)
9 CHIMUR MH-29-004-050-002/158071
(MAHADVADI) 		1829004000NRG24280720230426122 28/07/2023 Vanmala Sanjay Shrirame 1829004WL019273 Vanmala Sanjay Shrirame 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052930 VANMALA SANJAY SHRIRAME BANK OF INDIA(508505)
10 CHIMUR MH-29-004-063-001/142993
(NERI) 		1829004000NRG24280720230426274 28/07/2023 Tara V Chaudhari 1829004WL019298 Tara V Chaudhari 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053052 TARA VIJAY CHAUDHARI BANK OF INDIA(508505)
11 CHIMUR MH-29-004-063-001/143121
(NERI) 		1829004000NRG24280720230426273 28/07/2023 Sunanda S Dadmal 1829004WL019297 Sunanda S Dadmal 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053036 SUNANDA SURESH DADMAL BANK OF INDIA(508505)
12 CHIMUR MH-29-004-063-001/143330
(NERI) 		1829004000NRG24280720230426308 28/07/2023 Kusum K Kamdi 1829004WL019305 Kusum K Kamdi 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053000 KUSUM KEVLRAM KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHIMUR MH-29-004-063-001/143413
(NERI) 		1829004000NRG24280720230426289 28/07/2023 Rekha Shamrao Urkande 1829004WL019301 Rekha Shamrao Urkande 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052944 REKHA SHAMRAO URKANDE BANK OF INDIA(508505)
14 CHIMUR MH-29-004-063-001/143413
(NERI) 		1829004000NRG24280720230426288 28/07/2023 Shamrao B. Urkande 1829004WL019301 Shamrao B. Urkande 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052943 SHAMRAO BABURAO URKANDE BANK OF INDIA(508505)
15 CHIMUR MH-29-004-063-001/143818
(NERI) 		1829004000NRG24280720230426290 28/07/2023 Hansabai N Ambade 1829004WL019301 Hansabai N Ambade 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052986 HANSABAI NARENDRA AMBADE BANK OF INDIA(508505)
16 CHIMUR MH-29-004-063-001/143833
(NERI) 		1829004000NRG24280720230426023 28/07/2023 sarita sanjay nannaware 1829004WL019258 sarita sanjay nannaware 00048 BKID0009614 2700 2700 Processed 13/09/2023 A255230052999 SARITA SANJAY NANNAWARE BANK OF INDIA(508505)
17 CHIMUR MH-29-004-063-001/143915
(NERI) 		1829004000NRG24280720230426350 28/07/2023 Beby N Patil 1829004WL019310 Beby N Patil 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052990 BEBI NARAYAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHIMUR MH-29-004-063-001/143915
(NERI) 		1829004000NRG24280720230426351 28/07/2023 Mahadev Narayan Patil 1829004WL019310 Mahadev Narayan Patil 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052977 MAHADEV NARAYAN PATIL BANK OF INDIA(508505)
19 CHIMUR MH-29-004-063-001/143920
(NERI) 		1829004000NRG24280720230426283 28/07/2023 Shankar Bhaskar Khedkar 1829004WL019300 Shankar Bhaskar Khedkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053047 SHANKAR BHASKAR KHEDKAR BANK OF INDIA(508505)
20 CHIMUR MH-29-004-063-001/143949
(NERI) 		1829004000NRG24280720230426326 28/07/2023 gita manik dharane 1829004WL019307 gita manik dharane 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052987 GITA MANIKRAO DHARNE NERI BANK OF INDIA(508505)
21 CHIMUR MH-29-004-063-001/143949
(NERI) 		1829004000NRG24280720230426325 28/07/2023 Manik Bhadu Dharne 1829004WL019307 Manik Bhadu Dharne 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053054 MANIK BHADU DHARNE BANK OF INDIA(508505)
22 CHIMUR MH-29-004-063-001/144102
(NERI) 		1829004000NRG24280720230426026 28/07/2023 Karushma Sudhakar Nannaware 1829004WL019258 Karushma Sudhakar Nannaware 00048 BKID0009614 2700 2700 Processed 13/09/2023 A255230053032 KARISHMA SUDHAKAR NANNAWARE BANK OF INDIA(508505)
23 CHIMUR MH-29-004-063-001/144102
(NERI) 		1829004000NRG24280720230426024 28/07/2023 Shantabai K Nannaware 1829004WL019258 Shantabai K Nannaware 00048 BKID0009614 2700 2700 Processed 13/09/2023 A255230052993 SHANTABAI KHATU NANNAWARE BANK OF INDIA(508505)
24 CHIMUR MH-29-004-063-001/144102
(NERI) 		1829004000NRG24280720230426025 28/07/2023 Sudhakar Khatu Nannaware 1829004WL019258 Sudhakar Khatu Nannaware 00048 BKID0009614 2700 2700 Processed 13/09/2023 A255230052978 SUDHAKAR KHATU NANNAWARE BANK OF INDIA(508505)
25 CHIMUR MH-29-004-063-001/144129
(NERI) 		1829004000NRG24280720230426269 28/07/2023 Khushal P Dadmal 1829004WL019296 Khushal P Dadmal 00048 BKID0009614 1638 1638 Processed 13/09/2023 A255230052991 KHUSHAL PARASARAM DADMAL BANK OF INDIA(508505)
26 CHIMUR MH-29-004-063-001/144129
(NERI) 		1829004000NRG24280720230426270 28/07/2023 Nanda K Dadmal 1829004WL019296 Nanda K Dadmal 00048 BKID0009614 1638 1638 Processed 13/09/2023 A255230052992 NANDA KHUSHAL DADMAL BANK OF INDIA(508505)
27 CHIMUR MH-29-004-063-001/144244
(NERI) 		1829004000NRG24280720230426352 28/07/2023 Bhashkar K Pise 1829004WL019310 Bhashkar K Pise 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053004 BHASKAR KAVDUJI PISE BANK OF INDIA(508505)
28 CHIMUR MH-29-004-063-001/144465
(NERI) 		1829004000NRG24280720230426291 28/07/2023 SHAKUNTALA BABURAO URKANDE 1829004WL019301 SHAKUNTALA BABURAO URKANDE 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052994 SHAKUNTALA BABURAO URKANDE BANK OF INDIA(508505)
29 CHIMUR MH-29-004-063-001/144469
(NERI) 		1829004000NRG24280720230426190 28/07/2023 Anil Vithoba Dadaml 1829004WL019282 Anil Vithoba Dadaml 00048 BKID0009614 3150 3150 Processed 13/09/2023 A255230052923 ANIL VITHOBAJI DADMAL BANK OF INDIA(508505)
30 CHIMUR MH-29-004-063-001/144521
(NERI) 		1829004000NRG24280720230426303 28/07/2023 Suresh Shriram Nannaware 1829004WL019304 Suresh Shriram Nannaware 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052967 SURESH SHRIRAM NANNAWARE BANK OF INDIA(508505)
31 CHIMUR MH-29-004-063-001/144960
(NERI) 		1829004000NRG24280720230426278 28/07/2023 Mahesh Ramdas Kamadi 1829004WL019299 Mahesh Ramdas Kamadi 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052924 Mr. MAHESH RAMDAS KAMDI BANK OF MAHARASHTRA(607387)
32 CHIMUR MH-29-004-063-001/144960
(NERI) 		1829004000NRG24280720230426277 28/07/2023 Ramdas Vithoba Kamdi 1829004WL019299 Ramdas Vithoba Kamdi 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052931 RAMDAS VITHOBAJI KAMDI BANK OF INDIA(508505)
33 CHIMUR MH-29-004-063-001/145096
(NERI) 		1829004000NRG24280720230426279 28/07/2023 Giridhar Damodhar Kamdi 1829004WL019299 Giridhar Damodhar Kamdi 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052922 GIRIDHAR DADARAO KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
34 CHIMUR MH-29-004-063-001/145096
(NERI) 		1829004000NRG24280720230426280 28/07/2023 Muktabai G Kamdi 1829004WL019299 Muktabai G Kamdi 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053003 MUKTABAI GIRIDHAR KAMDI BANK OF INDIA(508505)
35 CHIMUR MH-29-004-063-001/145216
(NERI) 		1829004000NRG24280720230426281 28/07/2023 Kalpana Nagoji Kamdi 1829004WL019299 Kalpana Nagoji Kamdi 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053027 KALPANA NAGOJI KAMDI BANK OF INDIA(508505)
36 CHIMUR MH-29-004-063-001/145230
(NERI) 		1829004000NRG24280720230426328 28/07/2023 Deola R Gajbhe 1829004WL019307 Deola R Gajbhe 00048 BKID0009614 1911 1911 Rejected 12/09/2023 A255230052996 Aadhaar Number not Mapped to Account Number
37 CHIMUR MH-29-004-063-001/145230
(NERI) 		1829004000NRG24280720230426327 28/07/2023 Ramesh L Gajbhe 1829004WL019307 Ramesh L Gajbhe 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052995 RAMESH LAXMAN GAJBHE & DEOLA R GAJBHE BANK OF INDIA(508505)
38 CHIMUR MH-29-004-063-001/145250
(NERI) 		1829004000NRG24280720230426299 28/07/2023 Jitendra R Nannaware 1829004WL019303 Jitendra R Nannaware 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053019 JITENDRA RAMRAO BAREKAR BANK OF INDIA(508505)
39 CHIMUR MH-29-004-063-001/145263
(NERI) 		1829004000NRG24280720230426305 28/07/2023 Ratnamala R Ganar 1829004WL019304 Ratnamala R Ganar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053005 RATNAMALA RAJENDRA GANAR BANK OF INDIA(508505)
40 CHIMUR MH-29-004-063-001/145326
(NERI) 		1829004000NRG24280720230426300 28/07/2023 Mangla R Bande 1829004WL019303 Mangla R Bande 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053006 MANGALA RAMESH BANDE BANK OF INDIA(508505)
41 CHIMUR MH-29-004-063-001/145368
(NERI) 		1829004000NRG24280720230426294 28/07/2023 Sunanda B Wadhare 1829004WL019302 Sunanda B Wadhare 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053007 SUNANDA BALAJI WANDHARE BANK OF INDIA(508505)
42 CHIMUR MH-29-004-063-001/145482
(NERI) 		1829004000NRG24280720230426295 28/07/2023 Chabu Subhash Murkute 1829004WL019302 Chabu Subhash Murkute 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053025 CHHABU SUBHASH MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHIMUR MH-29-004-063-001/145528
(NERI) 		1829004000NRG24280720230426282 28/07/2023 Shila V Kamdi 1829004WL019299 Shila V Kamdi 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052998 SHILA VASANTA KAMDI BANK OF INDIA(508505)
44 CHIMUR MH-29-004-063-001/145584
(NERI) 		1829004000NRG24280720230426284 28/07/2023 Sugandha P Shivarkar 1829004WL019300 Sugandha P Shivarkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053008 SUGANDHA PURUSHOTTAM SHIVARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHIMUR MH-29-004-063-001/145654
(NERI) 		1829004000NRG24280720230426292 28/07/2023 PANDHARI TULSHIRAM RAUT 1829004WL019301 PANDHARI TULSHIRAM RAUT 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052982 PANDHARI TULSHIRAM RAUT BANK OF INDIA(508505)
46 CHIMUR MH-29-004-063-001/145654
(NERI) 		1829004000NRG24280720230426293 28/07/2023 SHANTA PANDHARI RAUT 1829004WL019301 SHANTA PANDHARI RAUT 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052983 SHANTABAI PANDHARI RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
47 CHIMUR MH-29-004-063-001/145854
(NERI) 		1829004000NRG24280720230426296 28/07/2023 Nanaji Tanbaji Dadmal 1829004WL019302 Nanaji Tanbaji Dadmal 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053026 NANAJI TANBAJI DADMAL BANK OF INDIA(508505)
48 CHIMUR MH-29-004-063-001/145863
(NERI) 		1829004000NRG24280720230426332 28/07/2023 bharat 1829004WL019308 bharat 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052918 BHARAT NAMDEV BOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHIMUR MH-29-004-063-001/145863
(NERI) 		1829004000NRG24280720230426333 28/07/2023 kalpana 1829004WL019308 kalpana 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052919 KALPANA BHARAT BOKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
50 CHIMUR MH-29-004-063-001/145889
(NERI) 		1829004000NRG24280720230426297 28/07/2023 Namdev Pandu Jivtode 1829004WL019302 Namdev Pandu Jivtode 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053016 NAMDEV PANDUJI JIVTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
51 CHIMUR MH-29-004-063-001/145912
(NERI) 		1829004000NRG24280720230426301 28/07/2023 mahadev bajirao ghodamare 1829004WL019303 mahadev bajirao ghodamare 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052927 MAHADEV BAJIRAO GHODMARE BANK OF INDIA(508505)
52 CHIMUR MH-29-004-063-001/145917
(NERI) 		1829004000NRG24280720230426271 28/07/2023 Kavita A Uaike 1829004WL019296 Kavita A Uaike 00048 BKID0009614 1638 1638 Processed 13/09/2023 A255230052997 KAVITA ARJUN UIKE BANK OF INDIA(508505)
53 CHIMUR MH-29-004-063-001/146093
(NERI) 		1829004000NRG24280720230426329 28/07/2023 Dada Maniram Chadekar 1829004WL019307 Dada Maniram Chadekar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053024 DADA MANIRAM CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHIMUR MH-29-004-063-001/146179
(NERI) 		1829004000NRG24280720230426027 28/07/2023 Dilip Motiramji Vairagade 1829004WL019258 Dilip Motiramji Vairagade 00048 BKID0009614 2700 2700 Processed 13/09/2023 A255230053013 DILEEP MOTIRAM VAIRAGADE BANK OF INDIA(508505)
55 CHIMUR MH-29-004-063-001/146184
(NERI) 		1829004000NRG24280720230426029 28/07/2023 Dhanraj Motiram Vairagade 1829004WL019258 Dhanraj Motiram Vairagade 00048 BKID0009614 2700 2700 Processed 13/09/2023 A255230053035 DHANRAJ MOTIRAM WAIRAGADE BANK OF INDIA(508505)
56 CHIMUR MH-29-004-063-001/146357
(NERI) 		1829004000NRG24280720230426285 28/07/2023 madan motiram shiwarkar 1829004WL019300 madan motiram shiwarkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052935 MADAN MOTIRAM SHIWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHIMUR MH-29-004-063-001/146840
(NERI) 		1829004000NRG24280720230426309 28/07/2023 Anil Kawadu Uparkar 1829004WL019305 Anil Kawadu Uparkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052958 ANIL KAWDU UPARKAR BANK OF INDIA(508505)
58 CHIMUR MH-29-004-063-001/146846
(NERI) 		1829004000NRG24280720230426275 28/07/2023 Sunil Natthu Pise 1829004WL019298 Sunil Natthu Pise 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052969 SUNIL NATTHU PISE BANK OF INDIA(508505)
59 CHIMUR MH-29-004-063-001/146907
(NERI) 		1829004000NRG24280720230426330 28/07/2023 Jairam T Poinkar 1829004WL019307 Jairam T Poinkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052928 JAIRAM TUKARAM POINAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHIMUR MH-29-004-063-001/146907
(NERI) 		1829004000NRG24280720230426331 28/07/2023 Shashikala J Poinkar 1829004WL019307 Shashikala J Poinkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052929 SHASHIKALA JAIRAM POINKAR BANK OF INDIA(508505)
61 CHIMUR MH-29-004-063-001/146911
(NERI) 		1829004000NRG24280720230426306 28/07/2023 Sulochna S Pise 1829004WL019304 Sulochna S Pise 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052940 SULOCHNA SANJAY PISE BANK OF INDIA(508505)
62 CHIMUR MH-29-004-063-001/146941
(NERI) 		1829004000NRG24280720230426354 28/07/2023 Sharda V Pise 1829004WL019310 Sharda V Pise 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053002 SHARDA VIJAY PISE BANK OF INDIA(508505)
63 CHIMUR MH-29-004-063-001/146941
(NERI) 		1829004000NRG24280720230426353 28/07/2023 Vijay P Pise 1829004WL019310 Vijay P Pise 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053001 VIJAY PANDURANG PISE INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHIMUR MH-29-004-063-001/147058
(NERI) 		1829004000NRG24280720230426334 28/07/2023 DEVIDAS SHALIKRAM CHAUDHARI 1829004WL019308 DEVIDAS SHALIKRAM CHAUDHARI 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053020 DEVIDAS SHALIKRAMJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHIMUR MH-29-004-063-001/147122
(NERI) 		1829004000NRG24280720230426286 28/07/2023 Priti D Khedkar 1829004WL019300 Priti D Khedkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052955 PRITI DINESH KHEDKARI BANK OF INDIA(508505)
66 CHIMUR MH-29-004-063-001/157190
(NERI) 		1829004000NRG24280720230426272 28/07/2023 Moreshwar Bhanaji Shrirame 1829004WL019296 Moreshwar Bhanaji Shrirame 00048 BKID0009614 1638 1638 Processed 13/09/2023 A255230052920 MORESHWAR BHANAJI SHRIRAME BANK OF INDIA(508505)
67 CHIMUR MH-29-004-063-001/157231
(NERI) 		1829004000NRG24280720230426310 28/07/2023 Varsha Kishor Uparkar 1829004WL019305 Varsha Kishor Uparkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052953 KISHOR NATTHUJI UPARKAR BANK OF INDIA(508505)
68 CHIMUR MH-29-004-063-001/157283
(NERI) 		1829004000NRG24280720230426302 28/07/2023 Manjula Tukaram Dhone 1829004WL019303 Manjula Tukaram Dhone 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052954 MANJULA TUKARAM DHONE BANK OF INDIA(508505)
69 CHIMUR MH-29-004-063-001/157387
(NERI) 		1829004000NRG24280720230426192 28/07/2023 Dhanjay Shankar Dange 1829004WL019282 Dhanjay Shankar Dange 00048 BKID0009614 3150 3150 Processed 13/09/2023 A255230052926 DHANANJAY SHANKAR DANGE BANK OF INDIA(508505)
70 CHIMUR MH-29-004-063-001/157388
(NERI) 		1829004000NRG24280720230426287 28/07/2023 Bandu Prabhu Mohinkar 1829004WL019300 Bandu Prabhu Mohinkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052966 BANDUJI PATRUJI MOHINKAR BANK OF INDIA(508505)
71 CHIMUR MH-29-004-063-001/157420
(NERI) 		1829004000NRG24280720230426193 28/07/2023 Duraga Laxman Dadmal 1829004WL019282 Duraga Laxman Dadmal 00048 BKID0009614 3150 3150 Processed 13/09/2023 A255230053014 DURGA LAXMAN DADMAL BANK OF INDIA(508505)
72 CHIMUR MH-29-004-063-001/157485
(NERI) 		1829004000NRG24280720230426307 28/07/2023 Pushpa S Barekar 1829004WL019304 Pushpa S Barekar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052959 PUSHPA SURESH BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
73 CHIMUR MH-29-004-063-001/157512
(NERI) 		1829004000NRG24280720230426312 28/07/2023 Raju Ramdas Bawane 1829004WL019305 Raju Ramdas Bawane 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052989 RAJU RAMD BAWANE AND MANJU RAJU BAWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
74 CHIMUR MH-29-004-063-001/157527
(NERI) 		1829004000NRG24280720230426276 28/07/2023 Santosh Natthu Pise 1829004WL019298 Santosh Natthu Pise 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052970 SANTOSH NATTHU PISE BANK OF INDIA(508505)
75 CHIMUR MH-29-004-063-001/157546
(NERI) 		1829004000NRG24280720230426298 28/07/2023 Raju Natthuji Wandhare 1829004WL019302 Raju Natthuji Wandhare 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052976 RAJU NATTHUJI WANDHARE BANK OF INDIA(508505)
76 CHIMUR MH-29-004-063-001/157580
(NERI) 		1829004000NRG24280720230426313 28/07/2023 Vinod Natthuji Uparkar 1829004WL019305 Vinod Natthuji Uparkar 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052984 VINOD NATTHUJI UPARKAR BANK OF INDIA(508505)
77 CHIMUR MH-29-004-063-001/157605
(NERI) 		1829004000NRG24280720230426194 28/07/2023 Milind Raghunath Sondawale 1829004WL019282 Milind Raghunath Sondawale 00048 BKID0009614 3150 3150 Processed 13/09/2023 A255230053053 MILIND RAGHUNATH SONDAWALE BANK OF INDIA(508505)
78 CHIMUR MH-29-004-063-002/143795
(NERI) 		1829004000NRG24280720230426335 28/07/2023 s n n 1829004WL019308 s n n 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053055 SUNITA NATTHU NAGOSE BANK OF INDIA(508505)
79 CHIMUR MH-29-004-063-002/144765
(NERI) 		1829004000NRG24280720230426336 28/07/2023 kashinath sadashiv dharane 1829004WL019308 kashinath sadashiv dharane 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053021 KASHINATH SADASHIV DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHIMUR MH-29-004-063-002/157584
(NERI) 		1829004000NRG24280720230426337 28/07/2023 Waman Sakharam Garamade 1829004WL019308 Waman Sakharam Garamade 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053022 WAMAN SAKHARAM GARAMADE BANK OF INDIA(508505)
81 CHIMUR MH-29-004-064-001/136946
(PALASGAON (Chimur)) 		1829004000NRG24280720230425929 28/07/2023 rajendra lashaman choudhari 1829004WL019244 rajendra lashaman choudhari 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053034 RAJENDRA LAXMAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHIMUR MH-29-004-064-001/137027
(PALASGAON (Chimur)) 		1829004000NRG24280720230425922 28/07/2023 Gopichand N.guladhe 1829004WL019242 Gopichand N.guladhe 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053031 GOPICHAND NATTHU GULADHE INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHIMUR MH-29-004-064-001/137035
(PALASGAON (Chimur)) 		1829004000NRG24280720230425924 28/07/2023 Subhash R. Garate 1829004WL019242 Subhash R. Garate 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052971 SUBHASH RAMDAS GARATE BANK OF INDIA(508505)
84 CHIMUR MH-29-004-064-001/137065
(PALASGAON (Chimur)) 		1829004000NRG24280720230425889 28/07/2023 ashok ravaji aatram 1829004WL019239 ashok ravaji aatram 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053037 ASHOK RAVAJI ATRAM BANK OF INDIA(508505)
85 CHIMUR MH-29-004-064-001/137068
(PALASGAON (Chimur)) 		1829004000NRG24280720230425890 28/07/2023 I.K. Aatram 1829004WL019239 I.K. Aatram 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053046 ISHWAR KASHIRAM ATRAM BANK OF INDIA(508505)
86 CHIMUR MH-29-004-064-001/137143
(PALASGAON (Chimur)) 		1829004000NRG24280720230425856 28/07/2023 B.K.Shende 1829004WL019231 B.K.Shende 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052951 Mr. BANDU KHUSHALDAS SHENDE BANK OF MAHARASHTRA(607387)
87 CHIMUR MH-29-004-064-001/137264
(PALASGAON (Chimur)) 		1829004000NRG24280720230425859 28/07/2023 DAMODHAR R. CHOUDHARI 1829004WL019232 DAMODHAR R. CHOUDHARI 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052941 DAMODHAR RAMA CHOUDHARI BANK OF INDIA(508505)
88 CHIMUR MH-29-004-064-001/137329
(PALASGAON (Chimur)) 		1829004000NRG24280720230425881 28/07/2023 Vilas S. Kove 1829004WL019237 Vilas S. Kove 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052972 VILAS SAKHARAM KOWE INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHIMUR MH-29-004-064-001/137423
(PALASGAON (Chimur)) 		1829004000NRG24280720230425897 28/07/2023 shalu 1829004WL019241 shalu 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052950 SHALU DHANRAJ MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHIMUR MH-29-004-064-001/137488
(PALASGAON (Chimur)) 		1829004000NRG24280720230425925 28/07/2023 DHANRAJ B. GOBADE 1829004WL019242 DHANRAJ B. GOBADE 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052956 DHANRAJ BALAJI GOBADE BANK OF INDIA(508505)
91 CHIMUR MH-29-004-064-001/137488
(PALASGAON (Chimur)) 		1829004000NRG24280720230425926 28/07/2023 Lata D. Gobade 1829004WL019242 Lata D. Gobade 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052957 LATA DHANRAJ GOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHIMUR MH-29-004-064-001/137507
(PALASGAON (Chimur)) 		1829004000NRG24280720230425898 28/07/2023 chandrkla d.madavi 1829004WL019241 chandrkla d.madavi 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052968 CHANDRAKALA DEVIDAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHIMUR MH-29-004-064-001/137522
(PALASGAON (Chimur)) 		1829004000NRG24280720230425864 28/07/2023 Gopala S. Kubhare 1829004WL019233 Gopala S. Kubhare 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052934 GOPALA SITARAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHIMUR MH-29-004-064-001/137522
(PALASGAON (Chimur)) 		1829004000NRG24280720230425865 28/07/2023 JITENDRA GOPALA KUBHARE 1829004WL019233 JITENDRA GOPALA KUBHARE 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053042 JITENDRA GOPALA KUMBHARE BANK OF INDIA(508505)
95 CHIMUR MH-29-004-064-001/137619
(PALASGAON (Chimur)) 		1829004000NRG24280720230425886 28/07/2023 Shadavrao Gosai Sonwane 1829004WL019238 Shadavrao Gosai Sonwane 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052960 SHADHAVRAO GOSAI SONWANE BANK OF INDIA(508505)
96 CHIMUR MH-29-004-064-001/138016
(PALASGAON (Chimur)) 		1829004000NRG24280720230425847 28/07/2023 K.S.Patil 1829004WL019229 K.S.Patil 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052938 PORNIMA KISHOR PATIL BANK OF INDIA(508505)
97 CHIMUR MH-29-004-064-001/138042
(PALASGAON (Chimur)) 		1829004000NRG24280720230425844 28/07/2023 Shobha Umesh Dhok 1829004WL019228 Shobha Umesh Dhok 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052964 SHOBHA UMESH DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHIMUR MH-29-004-064-001/138064
(PALASGAON (Chimur)) 		1829004000NRG24280720230425860 28/07/2023 Anu G Chaudhari 1829004WL019232 Anu G Chaudhari 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052946 ANUBAI GOMA CHOUDHARI BANK OF INDIA(508505)
99 CHIMUR MH-29-004-064-001/138137
(PALASGAON (Chimur)) 		1829004000NRG24280720230425869 28/07/2023 Dipika S. Ramteke 1829004WL019234 Dipika S. Ramteke 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052937 DEEPIKA SIDDHARTH RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHIMUR MH-29-004-064-001/138177
(PALASGAON (Chimur)) 		1829004000NRG24280720230425872 28/07/2023 asha.g.bhagath 1829004WL019234 asha.g.bhagath 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052939 ASHA GULAB BHAGAT BANK OF INDIA(508505)
101 CHIMUR MH-29-004-064-001/138177
(PALASGAON (Chimur)) 		1829004000NRG24280720230425870 28/07/2023 Gulab Rajeram Bhagat 1829004WL019234 Gulab Rajeram Bhagat 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053044 ASHA GULAB BHAGAT BANK OF INDIA(508505)
102 CHIMUR MH-29-004-064-001/138177
(PALASGAON (Chimur)) 		1829004000NRG24280720230425871 28/07/2023 Sachin G Bhagt 1829004WL019234 Sachin G Bhagt 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052973 SACHIN GULAB BHAGAT BANK OF INDIA(508505)
103 CHIMUR MH-29-004-064-001/138282
(PALASGAON (Chimur)) 		1829004000NRG24280720230425867 28/07/2023 SASHRATH GOMA MESHRAM 1829004WL019233 SASHRATH GOMA MESHRAM 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052981 DASHRATH GOMA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHIMUR MH-29-004-064-001/138339
(PALASGAON (Chimur)) 		1829004000NRG24280720230425873 28/07/2023 Shankar Maroti Meshram 1829004WL019235 Shankar Maroti Meshram 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052974 SHANKAR MAROTI MESHRAM BANK OF INDIA(508505)
105 CHIMUR MH-29-004-064-001/138384
(PALASGAON (Chimur)) 		1829004000NRG24280720230425853 28/07/2023 Bhauji Keshav Gurnule 1829004WL019230 Bhauji Keshav Gurnule 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052932 BHAUJI KESHAV GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHIMUR MH-29-004-064-001/138384
(PALASGAON (Chimur)) 		1829004000NRG24280720230425854 28/07/2023 Lalita B.Gurnule 1829004WL019230 Lalita B.Gurnule 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053039 BHAUJI KESHAV GURNULE BANK OF INDIA(508505)
107 CHIMUR MH-29-004-064-001/138432
(PALASGAON (Chimur)) 		1829004000NRG24280720230425874 28/07/2023 Prakash S Raut 1829004WL019235 Prakash S Raut 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053040 PRAKASH SUKARU RAUT BANK OF INDIA(508505)
108 CHIMUR MH-29-004-064-001/138511
(PALASGAON (Chimur)) 		1829004000NRG24280720230425845 28/07/2023 Uttam Kisan Dhok 1829004WL019228 Uttam Kisan Dhok 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052942 UTTAM KISAN DHOK BANK OF INDIA(508505)
109 CHIMUR MH-29-004-064-001/138551
(PALASGAON (Chimur)) 		1829004000NRG24280720230425877 28/07/2023 Ramchandra soma Madavi 1829004WL019236 Ramchandra soma Madavi 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053012 RAMCHANDRA SOMA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHIMUR MH-29-004-064-001/138566
(PALASGAON (Chimur)) 		1829004000NRG24280720230425875 28/07/2023 Vishnu Bhikaji Meshram 1829004WL019235 Vishnu Bhikaji Meshram 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052975 VISHNU BHIKAJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHIMUR MH-29-004-064-001/138574
(PALASGAON (Chimur)) 		1829004000NRG24280720230425876 28/07/2023 Madhukar Ganpat Meshram 1829004WL019235 Madhukar Ganpat Meshram 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052961 MADHUKAR GANPAT MESHRAM BANK OF INDIA(508505)
112 CHIMUR MH-29-004-064-001/138640
(PALASGAON (Chimur)) 		1829004000NRG24280720230425882 28/07/2023 Kisan G.Sahare 1829004WL019237 Kisan G.Sahare 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052948 KISAN GANPAT SAHARE BANK OF INDIA(508505)
113 CHIMUR MH-29-004-064-001/138640
(PALASGAON (Chimur)) 		1829004000NRG24280720230425883 28/07/2023 Nanda K. Sahare 1829004WL019237 Nanda K. Sahare 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052949 NANDA KISAN SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHIMUR MH-29-004-064-001/138792
(PALASGAON (Chimur)) 		1829004000NRG24280720230425857 28/07/2023 Darshana K. Khobragade 1829004WL019231 Darshana K. Khobragade 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052965 KAILASH NAMDEV KHOBRAGADE BANK OF INDIA(508505)
115 CHIMUR MH-29-004-064-001/138902
(PALASGAON (Chimur)) 		1829004000NRG24280720230425848 28/07/2023 A.D.Gajbhiye 1829004WL019229 A.D.Gajbhiye 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053050 ANARTH DAULAT GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHIMUR MH-29-004-064-001/138930
(PALASGAON (Chimur)) 		1829004000NRG24280720230425879 28/07/2023 N.T Gurnule 1829004WL019236 N.T Gurnule 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053045 DNYANESHWAR TULSHIRAM GURNULE BANK OF INDIA(508505)
117 CHIMUR MH-29-004-064-001/138930
(PALASGAON (Chimur)) 		1829004000NRG24280720230425880 28/07/2023 S.N.Gurnule 1829004WL019236 S.N.Gurnule 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052936 AZAD MAHILA SAYASAYATA SAMUV PALASGAON THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
118 CHIMUR MH-29-004-064-001/138974
(PALASGAON (Chimur)) 		1829004000NRG24280720230425893 28/07/2023 Vikas S Mohurle 1829004WL019240 Vikas S Mohurle 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053049 VIKAS SADASHIV MOHURLE BANK OF INDIA(508505)
119 CHIMUR MH-29-004-064-001/138974
(PALASGAON (Chimur)) 		1829004000NRG24280720230425894 28/07/2023 Vilas Sadashiv Mohurle 1829004WL019240 Vilas Sadashiv Mohurle 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052962 VILAS SADASHIV MOHURLE BANK OF INDIA(508505)
120 CHIMUR MH-29-004-064-001/139027
(PALASGAON (Chimur)) 		1829004000NRG24280720230425861 28/07/2023 arjun ganpat gavature 1829004WL019232 arjun ganpat gavature 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053043 ARJUN GANPAT GAVATURE BANK OF INDIA(508505)
121 CHIMUR MH-29-004-064-001/139031
(PALASGAON (Chimur)) 		1829004000NRG24280720230425858 28/07/2023 ALKA RATNAPAL KHOBRAGADE 1829004WL019231 ALKA RATNAPAL KHOBRAGADE 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053041 RATNAPAL RAGHO KHOBRAGADE BANK OF INDIA(508505)
122 CHIMUR MH-29-004-064-001/139063
(PALASGAON (Chimur)) 		1829004000NRG24280720230425862 28/07/2023 sanjay shankar gavture 1829004WL019232 sanjay shankar gavture 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052952 SANJAY SHANKAR GAVTURE BANK OF INDIA(508505)
123 CHIMUR MH-29-004-064-001/139078
(PALASGAON (Chimur)) 		1829004000NRG24280720230425895 28/07/2023 Sumitha G.Mohurle 1829004WL019240 Sumitha G.Mohurle 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052947 SUMITRA HARIDAS MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHIMUR MH-29-004-064-001/139139
(PALASGAON (Chimur)) 		1829004000NRG24280720230425849 28/07/2023 Nilesh Daulat Gajbhiye 1829004WL019229 Nilesh Daulat Gajbhiye 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053023 NILESH DAULAT GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHIMUR MH-29-004-064-001/169172
(PALASGAON (Chimur)) 		1829004000NRG24280720230425846 28/07/2023 Prakash Uttam Dhok 1829004WL019228 Prakash Uttam Dhok 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052979 PRAKASH UTTAM DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHIMUR MH-29-004-064-001/269232
(PALASGAON (Chimur)) 		1829004000NRG24280720230425850 28/07/2023 Asmita Anarth Gajabhiye 1829004WL019229 Asmita Anarth Gajabhiye 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052980 ANARTH DAULAT GAJBHIYE BANK OF INDIA(508505)
127 CHIMUR MH-29-004-064-001/269237
(PALASGAON (Chimur)) 		1829004000NRG24280720230425892 28/07/2023 Kavita Shivachand Guladhe 1829004WL019239 Kavita Shivachand Guladhe 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052985 KAVITA SHIVCHAND GULADHE BANK OF INDIA(508505)
128 CHIMUR MH-29-004-087-001/139555
(USEGAON) 		1829004000NRG24280720230426011 28/07/2023 Yashvant Tukaram Pillewan 1829004WL019251 Yashvant Tukaram Pillewan 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230052945 YASHWANT TUKARAM PILLEWAN BANK OF INDIA(508505)
129 CHIMUR MH-29-004-087-001/139655
(USEGAON) 		1829004000NRG24280720230425989 28/07/2023 Narendra B. Pillewan 1829004WL019247 Narendra B. Pillewan 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053030 NARENDRA BHOJRAJ PILLEWAN BANK OF INDIA(508505)
130 CHIMUR MH-29-004-087-001/139707
(USEGAON) 		1829004000NRG24280720230425991 28/07/2023 Gurudas Ramprasad Jagtap 1829004WL019247 Gurudas Ramprasad Jagtap 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053011 GURUDAS RAMPRASAD JAGATAP INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHIMUR MH-29-004-087-001/139707
(USEGAON) 		1829004000NRG24280720230425990 28/07/2023 Kanta Ramprasad Jagtap 1829004WL019247 Kanta Ramprasad Jagtap 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053015 KANTA RAMPRASAD JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHIMUR MH-29-004-087-001/140007
(USEGAON) 		1829004000NRG24280720230426018 28/07/2023 Nalu D. Dadmal 1829004WL019257 Nalu D. Dadmal 00048 BKID0009614 2328 2328 Processed 13/09/2023 A255230053029 NALU DHANRAJ DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHIMUR MH-29-004-087-001/140060
(USEGAON) 		1829004000NRG24280720230425993 28/07/2023 Gautam N. Dange 1829004WL019248 Gautam N. Dange 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053009 GAUTAM NARAYAN DANGE BANK OF INDIA(508505)
134 CHIMUR MH-29-004-087-001/140122
(USEGAON) 		1829004000NRG24280720230426015 28/07/2023 Raju Mahadev Barekar 1829004WL019255 Raju Mahadev Barekar 00048 BKID0009614 1365 1365 Processed 13/09/2023 A255230053048 RAJU MAHADEO BAREKAR BANK OF INDIA(508505)
135 CHIMUR MH-29-004-087-001/140140
(USEGAON) 		1829004000NRG24280720230426017 28/07/2023 Sudhakar Ganpat Barekar 1829004WL019256 Sudhakar Ganpat Barekar 00048 BKID0009614 1365 1365 Processed 13/09/2023 A255230052933 SUDHAKAR GANPAT BAREKAR BANK OF INDIA(508505)
136 CHIMUR MH-29-004-087-001/140159
(USEGAON) 		1829004000NRG24280720230425992 28/07/2023 Fulabai Laxman Sukhadev 1829004WL019247 Fulabai Laxman Sukhadev 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053010 FULABAI LAXMAN SUKHDEV BANK OF INDIA(508505)
137 CHIMUR MH-29-004-087-001/140714
(USEGAON) 		1829004000NRG24280720230426016 28/07/2023 Bharat Uttam Dange 1829004WL019255 Bharat Uttam Dange 00048 BKID0009614 1365 1365 Processed 13/09/2023 A255230053033 BHARAT UTTAM DANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
138 CHIMUR MH-29-004-087-001/140970
(USEGAON) 		1829004000NRG24280720230426010 28/07/2023 Suresh Parasram Sandekar 1829004WL019250 Suresh Parasram Sandekar 00048 BKID0009614 1638 1638 Processed 13/09/2023 A255230052988 SURESH PARASARAM SANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHIMUR MH-29-004-087-001/140979
(USEGAON) 		1829004000NRG24280720230426020 28/07/2023 Bramha Hiraman Sandekar 1829004WL019257 Bramha Hiraman Sandekar 00048 BKID0009614 2328 2328 Processed 13/09/2023 A255230052925 BRAMHA HIRAMAN SANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHIMUR MH-29-004-087-001/141020
(USEGAON) 		1829004000NRG24280720230426014 28/07/2023 Shital Bhimrao Nagrale 1829004WL019254 Shital Bhimrao Nagrale 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053018 MR SHITAL BHIMRAV NAGRALE STATE BANK OF INDIA(508548)
141 CHIMUR MH-29-004-087-001/141034
(USEGAON) 		1829004000NRG24280720230426012 28/07/2023 Nandkishor Parmeshwar Bagade 1829004WL019252 Nandkishor Parmeshwar Bagade 00048 BKID0009614 1911 1911 Processed 13/09/2023 A255230053017 NANDKISHOR PARMESHWAR BAGDE BANK OF INDIA(508505)
SubTotal 271239 271239
142 CHIMUR MH-29-004-038-002/138673
(KHAIRI) 		1829004000NRG24280720230425938 28/07/2023 Reshma Pravin Rakhade 1829004WL019245 Reshma Pravin Rakhade 00051 MAHB0000059 2250 2250 Processed 13/09/2023 A255230052781 RESHMA PRAVIN RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2250 2250
143 CHIMUR MH-29-004-002-001/146095
(AMARPURI) 		1829004000NRG24280720230426034 28/07/2023 Balkrushna Devrao Dadmal 1829004WL019259 Balkrushna Devrao Dadmal 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052907 BALKRUSHNA DEORAO DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
144 CHIMUR MH-29-004-049-002/143059
(JAMANI) 		1829004000NRG24280720230425824 28/07/2023 Sunil D Madavi 1829004WL019225 Sunil D Madavi 00051 MAHB0000180 546 546 Processed 13/09/2023 A255230052881 SUNIL DOMA MADAWI INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHIMUR MH-29-004-049-002/143198
(JAMANI) 		1829004000NRG24280720230425826 28/07/2023 Ashok Laxman Dharne 1829004WL019225 Ashok Laxman Dharne 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A255230052883 Mr. ASHOK LAXMAN DHARNE BANK OF MAHARASHTRA(607387)
146 CHIMUR MH-29-004-049-002/143345
(JAMANI) 		1829004000NRG24280720230425828 28/07/2023 Mangaldas Gomaji Madavi 1829004WL019225 Mangaldas Gomaji Madavi 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A255230052882 MANGALDAS GOMAJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHIMUR MH-29-004-049-002/143661
(JAMANI) 		1829004000NRG24280720230425832 28/07/2023 Gajanan Vithal Sidam 1829004WL019225 Gajanan Vithal Sidam 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A255230052779 GAJANAN VITTHAL SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHIMUR MH-29-004-050-002/158071
(MAHADVADI) 		1829004000NRG24280720230426121 28/07/2023 Sanjay Namdev Shrirame 1829004WL019273 Sanjay Namdev Shrirame 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052793 SANJAY NAMDEO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHIMUR MH-29-004-055-001/137255
(MASAL (BU.)) 		1829004000NRG24280720230425817 28/07/2023 Nirmala Prabhu Ganvir 1829004WL019224 Nirmala Prabhu Ganvir 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A255230052783 Mr. PRABHU RAMAJI GANVIR BANK OF MAHARASHTRA(607387)
150 CHIMUR MH-29-004-064-001/137302
(PALASGAON (Chimur)) 		1829004000NRG24280720230425863 28/07/2023 ASHOK GANPAT SONEKAR 1829004WL019233 ASHOK GANPAT SONEKAR 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052777 Mr. ASHOK GANPAT SONEKAR BANK OF MAHARASHTRA(607387)
151 CHIMUR MH-29-004-064-001/138591
(PALASGAON (Chimur)) 		1829004000NRG24280720230425878 28/07/2023 P.M.Kohchade 1829004WL019236 P.M.Kohchade 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052784 PURUSHOTTAM MUKAJI KOHACHADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHIMUR MH-29-004-067-001/151410
(PETHBHANSULI) 		1829004000NRG24280720230426039 28/07/2023 Namrata Vinod Chaukhe 1829004WL019260 Namrata Vinod Chaukhe 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052896 Mrs. Namrata Vinod Chaukhe BANK OF MAHARASHTRA(607387)
153 CHIMUR MH-29-004-067-001/151410
(PETHBHANSULI) 		1829004000NRG24280720230426037 28/07/2023 Natthu Shamrao Chaukhe 1829004WL019260 Natthu Shamrao Chaukhe 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052899 Mr. Natthu Shamrav Choukhe BANK OF MAHARASHTRA(607387)
154 CHIMUR MH-29-004-067-001/151410
(PETHBHANSULI) 		1829004000NRG24280720230426038 28/07/2023 Vinod S. chaukhe 1829004WL019260 Vinod S. chaukhe 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052880 MR VINOD SHAMRAO CHAUKHE STATE BANK OF INDIA(508548)
155 CHIMUR MH-29-004-067-001/152045
(PETHBHANSULI) 		1829004000NRG24280720230426052 28/07/2023 Sunil Mahadeo Gaikwad 1829004WL019264 Sunil Mahadeo Gaikwad 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052778 Mr. SUNIL MAHADEO GAIKWAD BANK OF MAHARASHTRA(607387)
156 CHIMUR MH-29-004-067-001/152060
(PETHBHANSULI) 		1829004000NRG24280720230426041 28/07/2023 Surekha Ganpat Jambhe 1829004WL019261 Surekha Ganpat Jambhe 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052895 Mrs. Surekha Ganpat Jambhe BANK OF MAHARASHTRA(607387)
157 CHIMUR MH-29-004-067-001/152073
(PETHBHANSULI) 		1829004000NRG24280720230426060 28/07/2023 Pratima Rajendra Shrirame 1829004WL019266 Pratima Rajendra Shrirame 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A255230052902 Mrs. Pratima Rajendra Shrirame BANK OF MAHARASHTRA(607387)
158 CHIMUR MH-29-004-067-001/152088
(PETHBHANSULI) 		1829004000NRG24280720230426063 28/07/2023 Rupali Amol Gayakwad 1829004WL019267 Rupali Amol Gayakwad 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A255230053061 MISS RUPALI AMOL GAYAKWAD STATE BANK OF INDIA(508548)
159 CHIMUR MH-29-004-067-001/152236
(PETHBHANSULI) 		1829004000NRG24280720230426049 28/07/2023 Tara Vinod Nannaware 1829004WL019263 Tara Vinod Nannaware 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052901 Mrs. Tara Vinod Nannavare BANK OF MAHARASHTRA(607387)
160 CHIMUR MH-29-004-067-001/152286
(PETHBHANSULI) 		1829004000NRG24280720230426091 28/07/2023 Suryakanta Shankar Nannaware 1829004WL019270 Suryakanta Shankar Nannaware 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230053056 SURYAKANTA SHANKAR NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHIMUR MH-29-004-067-002/152201
(PETHBHANSULI) 		1829004000NRG24280720230426110 28/07/2023 Geeta Suresh Wagh 1829004WL019272 Geeta Suresh Wagh 00051 MAHB0000180 1848 1848 Processed 13/09/2023 A255230052898 Mrs. Gita Sursh Wagh BANK OF MAHARASHTRA(607387)
162 CHIMUR MH-29-004-067-002/152202
(PETHBHANSULI) 		1829004000NRG24280720230426111 28/07/2023 Kashiram Dhondu Wagh 1829004WL019272 Kashiram Dhondu Wagh 00051 MAHB0000180 1848 1848 Processed 13/09/2023 A255230052790 Mr. KASHIRAM DHONDU WAGH BANK OF MAHARASHTRA(607387)
163 CHIMUR MH-29-004-067-002/152210
(PETHBHANSULI) 		1829004000NRG24280720230426061 28/07/2023 Ravindr Keshav Shrirame 1829004WL019266 Ravindr Keshav Shrirame 00051 MAHB0000180 1638 1638 Processed 13/09/2023 A255230052910 RAVINDRA KESHAO SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
164 CHIMUR MH-29-004-075-001/142168
(SAVARGAON) 		1829004000NRG24280720230424924 28/07/2023 Kishor Prabhakar Kasare 1829004WL019131 Kishor Prabhakar Kasare 00051 MAHB0000180 546 546 Processed 13/09/2023 A255230053062 KISHOR PRABHAKAR KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHIMUR MH-29-004-081-001/1550036
(SHIVAPUR) 		1829004000NRG24280720230426195 28/07/2023 Sumitra Ramchandra Ramteke 1829004WL019283 Sumitra Ramchandra Ramteke 00051 MAHB0000180 1365 1365 Processed 13/09/2023 A255230053064 Miss. SUMIRTA RAMCHANDRA RAMTEKE BANK OF MAHARASHTRA(607387)
166 CHIMUR MH-29-004-081-001/155826
(SHIVAPUR) 		1829004000NRG24280720230426208 28/07/2023 Amol Kishor Kumbhare 1829004WL019286 Amol Kishor Kumbhare 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052914 Mr. AMOL KISHOR KUMBHARE BANK OF MAHARASHTRA(607387)
167 CHIMUR MH-29-004-081-001/155826
(SHIVAPUR) 		1829004000NRG24280720230426207 28/07/2023 Kishor Govinda Kumbhare 1829004WL019286 Kishor Govinda Kumbhare 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052903 Mr. KISHOR GOVINDA KUMRE BANK OF MAHARASHTRA(607387)
168 CHIMUR MH-29-004-081-002/1550075
(SHIVAPUR) 		1829004000NRG24280720230426249 28/07/2023 Gulab Dajiba Alone 1829004WL019292 Gulab Dajiba Alone 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052909 Mr. Gulab Dajiba Alone BANK OF MAHARASHTRA(607387)
169 CHIMUR MH-29-004-081-002/155164
(SHIVAPUR) 		1829004000NRG24280720230426196 28/07/2023 Jasvanta R Shrirame 1829004WL019283 Jasvanta R Shrirame 00051 MAHB0000180 1365 1365 Processed 13/09/2023 A255230053063 Mr. RAVINDRA KACHARU SHRIRAME BANK OF MAHARASHTRA(607387)
170 CHIMUR MH-29-004-081-002/155396
(SHIVAPUR) 		1829004000NRG24280720230426241 28/07/2023 Bhaurao Tukadu Patil 1829004WL019290 Bhaurao Tukadu Patil 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052913 Mr. Bhaurao Tukadu Patil BANK OF MAHARASHTRA(607387)
171 CHIMUR MH-29-004-081-002/155396
(SHIVAPUR) 		1829004000NRG24280720230426242 28/07/2023 Devkabai B Patil 1829004WL019290 Devkabai B Patil 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052788 Mr. BHAURAO TUKADU PATIL BANK OF MAHARASHTRA(607387)
172 CHIMUR MH-29-004-081-003/1550055
(SHIVAPUR) 		1829004000NRG24280720230426201 28/07/2023 SANJAY YADAV NIKHADE 1829004WL019285 SANJAY YADAV NIKHADE 00051 MAHB0000180 1911 1911 Processed 13/09/2023 A255230052894 Mr. Sanjay Yadav Nikhade BANK OF MAHARASHTRA(607387)
SubTotal 51471 51471
173 CHIMUR MH-29-004-030-001/156061
(KANHALGAON (Chimur)) 		1829004000NRG24280720230425836 28/07/2023 Vithabai Shrawan Gharat 1829004WL019226 Vithabai Shrawan Gharat 00051 MAHB0000617 1911 1911 Processed 13/09/2023 A255230053089 VITHABAI SHRAWAN GHARAT BANK OF MAHARASHTRA(607387)
174 CHIMUR MH-29-004-030-001/156188
(KANHALGAON (Chimur)) 		1829004000NRG24280720230425838 28/07/2023 Yadav Mahadeo Shende 1829004WL019226 Yadav Mahadeo Shende 00051 MAHB0000617 1911 1911 Processed 13/09/2023 A255230052789 Mr. YADAV MAHADEO SHENDE BANK OF MAHARASHTRA(607387)
175 CHIMUR MH-29-004-030-001/156243
(KANHALGAON (Chimur)) 		1829004000NRG24280720230425839 28/07/2023 Sudhakar Vithoba Marode 1829004WL019227 Sudhakar Vithoba Marode 00051 MAHB0000617 1638 1638 Processed 13/09/2023 A255230052878 Mr. SUDHAKAR VITHOBA MARODE BANK OF MAHARASHTRA(607387)
176 CHIMUR MH-29-004-030-001/158612
(KANHALGAON (Chimur)) 		1829004000NRG24280720230425841 28/07/2023 Suyog Tukaram Waghmare 1829004WL019227 Suyog Tukaram Waghmare 00051 MAHB0000617 1638 1638 Processed 13/09/2023 A255230052782 SUYOG TUKARAM WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHIMUR MH-29-004-030-001/158633
(KANHALGAON (Chimur)) 		1829004000NRG24280720230425842 28/07/2023 Dipak Vitthal Bhobale 1829004WL019227 Dipak Vitthal Bhobale 00051 MAHB0000617 1638 1638 Processed 13/09/2023 A255230052893 Mr. DIPAK VITHAL BHOMBALE BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
178 CHIMUR MH-29-004-064-001/136921
(PALASGAON (Chimur)) 		1829004000NRG24280720230425885 28/07/2023 Jagdish Sudhkar Guldhe 1829004WL019238 Jagdish Sudhkar Guldhe 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A255230052897 Mr. JAGDISH SUDHAKAR GULDHE BANK OF MAHARASHTRA(607387)
179 CHIMUR MH-29-004-064-001/136981
(PALASGAON (Chimur)) 		1829004000NRG24280720230425855 28/07/2023 Praful Vanwas Borkar 1829004WL019231 Praful Vanwas Borkar 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A255230052886 Mr. PRAFUL VANWAS BORKAR BANK OF MAHARASHTRA(607387)
180 CHIMUR MH-29-004-064-001/139078
(PALASGAON (Chimur)) 		1829004000NRG24280720230425896 28/07/2023 Sumit Haridas Mohurle 1829004WL019240 Sumit Haridas Mohurle 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A255230052885 Mr. SUMIT HARIDAS MOHURLE BANK OF MAHARASHTRA(607387)
181 CHIMUR MH-29-004-064-001/169225
(PALASGAON (Chimur)) 		1829004000NRG24280720230425884 28/07/2023 Uttara Sahadeo Borkar 1829004WL019237 Uttara Sahadeo Borkar 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A255230052912 UTTARA SAHADEO BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
182 CHIMUR MH-29-004-013-001/139981
(CHAK JATEPAR) 		1829004000NRG24280720230426167 28/07/2023 Pramod Diwakar Sawasakade 1829004WL019280 Pramod Diwakar Sawasakade 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A255230052879 Mr. PRAMOD DIWAKAR SAWSAKADE BANK OF MAHARASHTRA(607387)
183 CHIMUR MH-29-004-013-001/143827
(CHAK JATEPAR) 		1829004000NRG24280720230426169 28/07/2023 Shrikant Kawadu Chaudhari 1829004WL019280 Shrikant Kawadu Chaudhari 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A255230052780 Mr. SHRIKANT KAWADU CHAUDHARI BANK OF MAHARASHTRA(607387)
184 CHIMUR MH-29-004-013-002/158931
(CHAK JATEPAR) 		1829004000NRG24280720230426172 28/07/2023 SUMAN GOPICHAND SAWASAKADE 1829004WL019280 SUMAN GOPICHAND SAWASAKADE 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A255230053057 Mrs. SUMAN GOPICHAND SAWSAKDE BANK OF MAHARASHTRA(607387)
185 CHIMUR MH-29-004-038-001/137379
(KHAIRI) 		1829004000NRG24280720230425962 28/07/2023 sandip narule 1829004WL019246 sandip narule 00051 MAHB0001059 1445 1445 Processed 13/09/2023 A255230052908 SANDIP SADASHIV NARULE INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHIMUR MH-29-004-038-001/137485
(KHAIRI) 		1829004000NRG24280720230425963 28/07/2023 ANIKET PHALE 1829004WL019246 ANIKET PHALE 00051 MAHB0001059 1445 1445 Processed 13/09/2023 A255230052905 Mr. ANIKET KAILAS FALE BANK OF MAHARASHTRA(607387)
187 CHIMUR MH-29-004-038-001/137546
(KHAIRI) 		1829004000NRG24280720230425965 28/07/2023 Manda Shriram Nandekar 1829004WL019246 Manda Shriram Nandekar 00051 MAHB0001059 1445 1445 Processed 13/09/2023 A255230052888 MANDA SHRIRAM NANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
188 CHIMUR MH-29-004-038-001/137546
(KHAIRI) 		1829004000NRG24280720230425964 28/07/2023 Shriram Motiram Nandekar 1829004WL019246 Shriram Motiram Nandekar 00051 MAHB0001059 1445 1445 Processed 13/09/2023 A255230052887 SHRIRAM MOTIRAM NANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
189 CHIMUR MH-29-004-038-001/137755
(KHAIRI) 		1829004000NRG24280720230425970 28/07/2023 Sudhir Ramdas Chafle 1829004WL019246 Sudhir Ramdas Chafle 00051 MAHB0001059 1445 1445 Processed 13/09/2023 A255230052891 Mr. SUDHIR RAMDAS CHAFALE BANK OF MAHARASHTRA(607387)
190 CHIMUR MH-29-004-038-001/137768
(KHAIRI) 		1829004000NRG24280720230425972 28/07/2023 Nalu Sunil Shambharkar 1829004WL019246 Nalu Sunil Shambharkar 00051 MAHB0001059 1445 1445 Processed 13/09/2023 A255230052785 NALU SUNIL SHAMBHARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
191 CHIMUR MH-29-004-038-001/138821
(KHAIRI) 		1829004000NRG24280720230425976 28/07/2023 chandrashekar sravan kaware 1829004WL019246 chandrashekar sravan kaware 00051 MAHB0001059 1445 1445 Processed 13/09/2023 A255230052890 CHANDRASHEKHAR SHRAWAN KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 CHIMUR MH-29-004-038-001/158704
(KHAIRI) 		1829004000NRG24280720230425986 28/07/2023 Rambhau Ganu Thakare 1829004WL019246 Rambhau Ganu Thakare 00051 MAHB0001059 1445 1445 Processed 13/09/2023 A255230052906 Mr. Rambhau Ganu Thakare BANK OF MAHARASHTRA(607387)
193 CHIMUR MH-29-004-038-002/138673
(KHAIRI) 		1829004000NRG24280720230425937 28/07/2023 Sunanda Karu Rakhade 1829004WL019245 Sunanda Karu Rakhade 00051 MAHB0001059 2250 2250 Processed 13/09/2023 A255230052889 SUNANDA KARU RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 CHIMUR MH-29-004-038-002/139062
(KHAIRI) 		1829004000NRG24280720230425942 28/07/2023 Mahesh Navnath Rakhade 1829004WL019245 Mahesh Navnath Rakhade 00051 MAHB0001059 2250 2250 Processed 13/09/2023 A255230052791 Mr. MAHESH NAVNATH RAKHADE BANK OF MAHARASHTRA(607387)
195 CHIMUR MH-29-004-038-002/157910
(KHAIRI) 		1829004000NRG24280720230425946 28/07/2023 Jyoti Kawadu Ghodmare 1829004WL019245 Jyoti Kawadu Ghodmare 00051 MAHB0001059 2250 2250 Processed 13/09/2023 A255230052900 Mrs. JYOTI KAWADU GHODMARE BANK OF MAHARASHTRA(607387)
196 CHIMUR MH-29-004-038-002/157910
(KHAIRI) 		1829004000NRG24280720230425945 28/07/2023 Kawadu Ramchandra Ghodmare 1829004WL019245 Kawadu Ramchandra Ghodmare 00051 MAHB0001059 2250 2250 Processed 13/09/2023 A255230053088 Mr. KAWADU RAMCHANDRA GHODMARE BANK OF MAHARASHTRA(607387)
197 CHIMUR MH-29-004-038-002/157915
(KHAIRI) 		1829004000NRG24280720230425947 28/07/2023 Pratik Ashok Rakhade 1829004WL019245 Pratik Ashok Rakhade 00051 MAHB0001059 2250 2250 Processed 13/09/2023 A255230052911 Mr. Harshal Ashok Rakhade BANK OF MAHARASHTRA(607387)
198 CHIMUR MH-29-004-038-002/158272
(KHAIRI) 		1829004000NRG24280720230425952 28/07/2023 Papita Suresh Panse 1829004WL019245 Papita Suresh Panse 00051 MAHB0001059 2250 2250 Processed 13/09/2023 A255230053060 Mrs. PAPITA SURESH PANSE BANK OF MAHARASHTRA(607387)
199 CHIMUR MH-29-004-038-002/158338
(KHAIRI) 		1829004000NRG24280720230425954 28/07/2023 Jayshri Sachin Rakhade 1829004WL019245 Jayshri Sachin Rakhade 00051 MAHB0001059 2250 2250 Processed 13/09/2023 A255230053058 MS JAYSHRI SACHIN RAKHADE STATE BANK OF INDIA(508548)
200 CHIMUR MH-29-004-038-002/158338
(KHAIRI) 		1829004000NRG24280720230425953 28/07/2023 Sachin Mahadev Rakhade 1829004WL019245 Sachin Mahadev Rakhade 00051 MAHB0001059 2250 2250 Processed 13/09/2023 A255230053059 Mr. SACHIN MAHADEV RAKHADE BANK OF MAHARASHTRA(607387)
201 CHIMUR MH-29-004-074-001/152003
(SATHGAON) 		1829004000NRG24280720230425793 28/07/2023 Shankar Ramamji Gajbhe 1829004WL019221 Shankar Ramamji Gajbhe 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A255230052877 SHANKAR RAMAJI GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
202 CHIMUR MH-29-004-074-001/152040
(SATHGAON) 		1829004000NRG24280720230425794 28/07/2023 K.R.Malode 1829004WL019221 K.R.Malode 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A255230052786 KISAN RAMCHANDRA MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 CHIMUR MH-29-004-074-001/152040
(SATHGAON) 		1829004000NRG24280720230425795 28/07/2023 K.R.Malode 1829004WL019221 K.R.Malode 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A255230052787 KISAN RAMCHANDRA MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 CHIMUR MH-29-004-074-001/152553
(SATHGAON) 		1829004000NRG24280720230425801 28/07/2023 Jyoti Sanjay Vaidya 1829004WL019221 Jyoti Sanjay Vaidya 00051 MAHB0001059 1911 1911 Processed 13/09/2023 A255230052792 JYOTI SANJAY VAIDYA BANK OF BARODA(606985)
205 CHIMUR MH-29-004-077-001/152296
(SHANKARPUR) 		1829004000NRG24280720230425957 28/07/2023 Sahil Pappu Sondawale 1829004WL019245 Sahil Pappu Sondawale 00051 MAHB0001059 2250 2250 Processed 13/09/2023 A255230052904 Master SAHIL PAPPU SONDAWALE BANK OF MAHARASHTRA(607387)
206 CHIMUR MH-29-004-077-001/152296
(SHANKARPUR) 		1829004000NRG24280720230425958 28/07/2023 Saurabh Pappu Sondawale 1829004WL019245 Saurabh Pappu Sondawale 00051 MAHB0001059 2250 2250 Processed 13/09/2023 A255230052892 Mr. SAURAV PAPPU SONDAWALE BANK OF MAHARASHTRA(607387)
207 CHIMUR MH-29-004-077-001/157831
(SHANKARPUR) 		1829004000NRG24280720230425959 28/07/2023 Avinash Nilkanth Katbare 1829004WL019245 Avinash Nilkanth Katbare 00051 MAHB0001059 2250 2250 Processed 13/09/2023 A255230052884 MR AVINASH NILKANT KATBARE STATE BANK OF INDIA(508548)
SubTotal 49687 49687
208 CHIMUR MH-29-003-064-001/118
(SAVRI) 		1829003000NRG24280720230426145 28/07/2023 Gulab Baraba Ingole 1829003WL019278 Gulab Baraba Ingole 00114 YESB0CDC017 1092 1092 Processed 13/09/2023 A255230052751 GULAB BARBAJI INGOLE UCO BANK(607066)
209 CHIMUR MH-29-003-064-001/51
(SAVRI) 		1829003000NRG24280720230426150 28/07/2023 Bhanudas Narayan Khobragade 1829003WL019278 Bhanudas Narayan Khobragade 00114 YESB0CDC017 1092 1092 Processed 13/09/2023 A255230052749 MR BHANUDAS NARAYAN KHOBRAGADE STATE BANK OF INDIA(508548)
210 CHIMUR MH-29-004-067-001/151380
(PETHBHANSULI) 		1829004000NRG24280720230426088 28/07/2023 Indirabai Bhaurao Randive 1829004WL019269 Indirabai Bhaurao Randive 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230053107 INDIRA BHAURAO RANDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 CHIMUR MH-29-004-067-001/151510
(PETHBHANSULI) 		1829004000NRG24280720230426040 28/07/2023 Sarita Madhav Jambhule 1829004WL019261 Sarita Madhav Jambhule 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052750 Mrs. Sarita Madhav Jambhule BANK OF MAHARASHTRA(607387)
212 CHIMUR MH-29-004-067-001/151544
(PETHBHANSULI) 		1829004000NRG24280720230426045 28/07/2023 Mangala T. Dadmal 1829004WL019262 Mangala T. Dadmal 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052753 Mrs. Mangala Tima Dadmal BANK OF MAHARASHTRA(607387)
213 CHIMUR MH-29-004-067-001/151544
(PETHBHANSULI) 		1829004000NRG24280720230426044 28/07/2023 Tima Maroti Dadmal 1829004WL019262 Tima Maroti Dadmal 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052744 Mr. Tima Maroti Dadmal BANK OF MAHARASHTRA(607387)
214 CHIMUR MH-29-004-067-001/151556
(PETHBHANSULI) 		1829004000NRG24280720230426050 28/07/2023 Ishwar Shivram Gaikwad 1829004WL019264 Ishwar Shivram Gaikwad 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230053099 ISHVAR SHIVRAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHIMUR MH-29-004-067-001/151556
(PETHBHANSULI) 		1829004000NRG24280720230426051 28/07/2023 Sachin Ishwar Gaikwad 1829004WL019264 Sachin Ishwar Gaikwad 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052758 SACHIN ISHVAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHIMUR MH-29-004-067-001/151931
(PETHBHANSULI) 		1829004000NRG24280720230426062 28/07/2023 Vandana G. nannaware 1829004WL019267 Vandana G. nannaware 00114 YESB0CDC017 1638 1638 Processed 13/09/2023 A255230053096 Mrs. VANDANA GOPICHAND NANNAWARE BANK OF MAHARASHTRA(607387)
217 CHIMUR MH-29-004-067-001/151939
(PETHBHANSULI) 		1829004000NRG24280720230426035 28/07/2023 Shankar Khatu Dadmal 1829004WL019259 Shankar Khatu Dadmal 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230053101 SHANKAR KHATUJI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
218 CHIMUR MH-29-004-067-001/152029
(PETHBHANSULI) 		1829004000NRG24280720230426090 28/07/2023 Maroti Pandurang Randive 1829004WL019270 Maroti Pandurang Randive 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052743 MAROTI PANDURANG RANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHIMUR MH-29-004-067-001/152064
(PETHBHANSULI) 		1829004000NRG24280720230426053 28/07/2023 Someshwar Sadashiv Randive 1829004WL019264 Someshwar Sadashiv Randive 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052748 Mr. Someshwar Sadashiv Randiwe BANK OF MAHARASHTRA(607387)
220 CHIMUR MH-29-004-067-001/152196
(PETHBHANSULI) 		1829004000NRG24280720230426048 28/07/2023 Vandana Ashok Nannaware 1829004WL019263 Vandana Ashok Nannaware 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052747 Mrs. Vandana Ashok Nannavare BANK OF MAHARASHTRA(607387)
221 CHIMUR MH-29-004-067-002/150951
(PETHBHANSULI) 		1829004000NRG24280720230426092 28/07/2023 Yadav N. Choukhe 1829004WL019270 Yadav N. Choukhe 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052755 MR YADAV NAMDEO CHAUKHE STATE BANK OF INDIA(508548)
222 CHIMUR MH-29-004-067-002/151609
(PETHBHANSULI) 		1829004000NRG24280720230426089 28/07/2023 Ramdattatri Govinda Randive 1829004WL019269 Ramdattatri Govinda Randive 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230053103 RAMDATTATRAI G RANDIVE & MANGALA R RAN VIDHARBHA KOKAN GRAMIN BANK(508516)
223 CHIMUR MH-29-004-081-002/154662
(SHIVAPUR) 		1829004000NRG24280720230426256 28/07/2023 Dilip Ramaji Dadamal 1829004WL019293 Dilip Ramaji Dadamal 00114 YESB0CDC017 1638 1638 Rejected 12/09/2023 A255230053102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 CHIMUR MH-29-004-081-002/154662
(SHIVAPUR) 		1829004000NRG24280720230426265 28/07/2023 Mangala D Dadmal 1829004WL019294 Mangala D Dadmal 00114 YESB0CDC017 1365 1365 Processed 13/09/2023 A255230053106 MR DILIP RAMAJI DADMAL STATE BANK OF INDIA(508548)
225 CHIMUR MH-29-004-081-002/155168
(SHIVAPUR) 		1829004000NRG24280720230426200 28/07/2023 Manjula Mahadev Meshram 1829004WL019284 Manjula Mahadev Meshram 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230053100 Mrs. Manjula Mahipal Meshram BANK OF MAHARASHTRA(607387)
226 CHIMUR MH-29-004-081-002/155399
(SHIVAPUR) 		1829004000NRG24280720230426250 28/07/2023 Shamrao Maroti Patil 1829004WL019292 Shamrao Maroti Patil 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052752 MR RAMRAO MAROTI PATIL STATE BANK OF INDIA(508548)
227 CHIMUR MH-29-004-081-003/1550058
(SHIVAPUR) 		1829004000NRG24280720230426236 28/07/2023 RAJU GOVINDA KHURSANGE 1829004WL019289 RAJU GOVINDA KHURSANGE 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052745 MRS KUNDA RAJU KHURSANGE STATE BANK OF INDIA(508548)
228 CHIMUR MH-29-004-081-003/155614
(SHIVAPUR) 		1829004000NRG24280720230426202 28/07/2023 Lata R Kudhamethe 1829004WL019285 Lata R Kudhamethe 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052756 LATA RAJESHWAR KULMETHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
229 CHIMUR MH-29-004-081-003/155701
(SHIVAPUR) 		1829004000NRG24280720230426203 28/07/2023 Bapurao G Dhurve 1829004WL019285 Bapurao G Dhurve 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230053098 BAPURAO GANESH DHURVE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
230 CHIMUR MH-29-004-081-003/155701
(SHIVAPUR) 		1829004000NRG24280720230426204 28/07/2023 Manda B. Dhurve 1829004WL019285 Manda B. Dhurve 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052757 MANDA BABURAO DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHIMUR MH-29-004-081-003/155726
(SHIVAPUR) 		1829004000NRG24280720230426205 28/07/2023 Pushpa H. Dhurve 1829004WL019285 Pushpa H. Dhurve 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052754 MR PUSHPA HIRAMAN DHURVE STATE BANK OF INDIA(508548)
232 CHIMUR MH-29-004-081-003/155854
(SHIVAPUR) 		1829004000NRG24280720230426239 28/07/2023 Ranabai Y. Atram 1829004WL019289 Ranabai Y. Atram 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230053097 RANABAI YASHAVANT ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHIMUR MH-29-004-081-003/155854
(SHIVAPUR) 		1829004000NRG24280720230426238 28/07/2023 Yaswant Tahanu Atram 1829004WL019289 Yaswant Tahanu Atram 00114 YESB0CDC017 1911 1911 Processed 13/09/2023 A255230052746 Mr. Yashavant Lahanu Atram BANK OF MAHARASHTRA(607387)
SubTotal 46956 46956
234 CHIMUR MH-29-004-063-001/145263
(NERI) 		1829004000NRG24280720230426304 28/07/2023 Rajendra Devraoji Ganar 1829004WL019304 Rajendra Devraoji Ganar 00114 YESB0CDC029 1911 1911 Processed 13/09/2023 A255230052740 RAJENDRA DEVRAO GANAR BANK OF INDIA(508505)
235 CHIMUR MH-29-004-063-001/157813
(NERI) 		1829004000NRG24280720230426032 28/07/2023 Rajendra Tukaram Pandhare 1829004WL019258 Rajendra Tukaram Pandhare 00114 YESB0CDC029 2700 2700 Processed 13/09/2023 A255230052742 RAJENDR TUKARAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4611 4611
236 CHIMUR MH-29-004-013-001/136726
(CHAK JATEPAR) 		1829004000NRG24280720230426163 28/07/2023 Archana S.Bharde 1829004WL019280 Archana S.Bharde 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A255230052734 ARCHANA SUDHAKAR BHARDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
237 CHIMUR MH-29-004-013-001/136726
(CHAK JATEPAR) 		1829004000NRG24280720230426162 28/07/2023 Sudhakar V. Bharde 1829004WL019280 Sudhakar V. Bharde 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A255230052735 Mr. SUDHAKAR VOTHOBA BHARDE BANK OF MAHARASHTRA(607387)
238 CHIMUR MH-29-004-013-001/139460
(CHAK JATEPAR) 		1829004000NRG24280720230426165 28/07/2023 Manoj P. Savsakde 1829004WL019280 Manoj P. Savsakde 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A255230053104 MANOJ PRABHAKAR SAWASAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 CHIMUR MH-29-004-013-001/139460
(CHAK JATEPAR) 		1829004000NRG24280720230426164 28/07/2023 Prabhakar Maroti Sawsakde 1829004WL019280 Prabhakar Maroti Sawsakde 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A255230052722 PRABHAKAR MAROTI SAWSAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
240 CHIMUR MH-29-004-013-001/140125
(CHAK JATEPAR) 		1829004000NRG24280720230426168 28/07/2023 Sharda Arun Jumnake 1829004WL019280 Sharda Arun Jumnake 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A255230052730 Mrs. SHARDA ARUN JUMNAKE BANK OF MAHARASHTRA(607387)
241 CHIMUR MH-29-004-013-003/144242
(CHAK JATEPAR) 		1829004000NRG24280720230426187 28/07/2023 Sanjay Murari Thakare 1829004WL019282 Sanjay Murari Thakare 00114 YESB0CDC037 3150 3150 Processed 13/09/2023 A255230052725 Mr. SANJAY MURARI THAKRE BANK OF MAHARASHTRA(607387)
242 CHIMUR MH-29-004-038-001/137815
(KHAIRI) 		1829004000NRG24280720230425973 28/07/2023 Dasharath Tanaji Zade 1829004WL019246 Dasharath Tanaji Zade 00114 YESB0CDC037 1445 1445 Processed 13/09/2023 A255230052726 Mr. DASHRATH TANAJI ZADE BANK OF MAHARASHTRA(607387)
243 CHIMUR MH-29-004-038-001/139032
(KHAIRI) 		1829004000NRG24280720230425977 28/07/2023 DEWGANA MADHO KHEDAKAR 1829004WL019246 DEWGANA MADHO KHEDAKAR 00114 YESB0CDC037 1445 1445 Processed 13/09/2023 A255230052733 DEWANGAN MADHAWJI KHEDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
244 CHIMUR MH-29-004-038-001/158559
(KHAIRI) 		1829004000NRG24280720230425933 28/07/2023 Ramaji Shriram Rakhade 1829004WL019245 Ramaji Shriram Rakhade 00114 YESB0CDC037 2250 2250 Processed 13/09/2023 A255230052729 RAMAJI SHRIRAM RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 CHIMUR MH-29-004-038-001/158566
(KHAIRI) 		1829004000NRG24280720230425980 28/07/2023 lahu ramesh nandekar 1829004WL019246 lahu ramesh nandekar 00114 YESB0CDC037 1445 1445 Processed 13/09/2023 A255230052731 LAHU RAMESH NANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHIMUR MH-29-004-038-001/158612
(KHAIRI) 		1829004000NRG24280720230425981 28/07/2023 Sunil Damodhar Sontakke 1829004WL019246 Sunil Damodhar Sontakke 00114 YESB0CDC037 1445 1445 Processed 13/09/2023 A255230052728 SUNIL DAMODHAR / SARIKA S SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 CHIMUR MH-29-004-038-001/158620
(KHAIRI) 		1829004000NRG24280720230425982 28/07/2023 Sanjay Pandhari Zodage 1829004WL019246 Sanjay Pandhari Zodage 00114 YESB0CDC037 1445 1445 Processed 13/09/2023 A255230052719 SANJAY PANDHARI ZODAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 CHIMUR MH-29-004-038-001/158621
(KHAIRI) 		1829004000NRG24280720230425983 28/07/2023 Gajanan Pandhari Zodage 1829004WL019246 Gajanan Pandhari Zodage 00114 YESB0CDC037 1445 1445 Processed 13/09/2023 A255230052720 GAJANAN PANDHARI ZODAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 CHIMUR MH-29-004-038-002/138673
(KHAIRI) 		1829004000NRG24280720230425936 28/07/2023 Karu Atmaram Rakhade 1829004WL019245 Karu Atmaram Rakhade 00114 YESB0CDC037 2250 2250 Processed 13/09/2023 A255230052721 KARU ATMARAM RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHIMUR MH-29-004-038-002/138965
(KHAIRI) 		1829004000NRG24280720230425939 28/07/2023 Tejaram Tukaram Rakhade 1829004WL019245 Tejaram Tukaram Rakhade 00114 YESB0CDC037 2250 2250 Processed 13/09/2023 A255230052716 TEJARAM TUKARAM RAKHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
251 CHIMUR MH-29-004-038-002/158272
(KHAIRI) 		1829004000NRG24280720230425951 28/07/2023 Suresh Kashinath Panse 1829004WL019245 Suresh Kashinath Panse 00114 YESB0CDC037 2250 2250 Processed 13/09/2023 A255230052724 SURESH KASHINATH PANASE INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHIMUR MH-29-004-074-001/151971
(SATHGAON) 		1829004000NRG24280720230425789 28/07/2023 Umaji G. Malode 1829004WL019221 Umaji G. Malode 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A255230052738 UMAJI GOVINDA MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 CHIMUR MH-29-004-074-001/151971
(SATHGAON) 		1829004000NRG24280720230425790 28/07/2023 Umaji G. Malode 1829004WL019221 Umaji G. Malode 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A255230052739 UMAJI GOVINDA MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 CHIMUR MH-29-004-074-001/151991
(SATHGAON) 		1829004000NRG24280720230425791 28/07/2023 Nandakishor Ganpat Wakade 1829004WL019221 Nandakishor Ganpat Wakade 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A255230052727 Mr. NANDAKISHOR GANPAT WAKADE BANK OF MAHARASHTRA(607387)
255 CHIMUR MH-29-004-074-001/152056
(SATHGAON) 		1829004000NRG24280720230425796 28/07/2023 Raju S. Bhayar 1829004WL019221 Raju S. Bhayar 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A255230053105 RAJU SHANKAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
256 CHIMUR MH-29-004-074-001/152572
(SATHGAON) 		1829004000NRG24280720230425803 28/07/2023 Ramji L.Zhalke 1829004WL019221 Ramji L.Zhalke 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A255230052736 Mr. RAMAJI LODKU ZALKE BANK OF MAHARASHTRA(607387)
257 CHIMUR MH-29-004-074-001/152572
(SATHGAON) 		1829004000NRG24280720230425804 28/07/2023 Ramji L.Zhalke 1829004WL019221 Ramji L.Zhalke 00114 YESB0CDC037 1911 1911 Processed 13/09/2023 A255230052737 Mr. RAMAJI LODKU ZALKE BANK OF MAHARASHTRA(607387)
258 CHIMUR MH-29-004-077-001/152296
(SHANKARPUR) 		1829004000NRG24280720230425956 28/07/2023 pappu konduji sondavle 1829004WL019245 pappu konduji sondavle 00114 YESB0CDC037 2250 2250 Processed 13/09/2023 A255230052723 Mr. PAPPU KONDU SONDAWALE BANK OF MAHARASHTRA(607387)
SubTotal 44091 44091
259 CHIMUR MH-29-004-064-001/137027
(PALASGAON (Chimur)) 		1829004000NRG24280720230425923 28/07/2023 Archana Gopichand Guldhe 1829004WL019242 Archana Gopichand Guldhe 00114 YESB0CDC038 1911 1911 Processed 13/09/2023 A255230052715 ARCHANA GOPICHAND GULDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
260 CHIMUR MH-29-004-055-001/137863
(MASAL (BU.)) 		1829004000NRG24280720230425818 28/07/2023 Jitesh Prabhu Ganvir 1829004WL019224 Jitesh Prabhu Ganvir 00114 YESB0CDC065 1638 1638 Processed 13/09/2023 A255230052760 JITESH PRABHU GANVIR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
261 CHIMUR MH-29-004-055-001/137864
(MASAL (BU.)) 		1829004000NRG24280720230425820 28/07/2023 Nitesh Prabhu Ganvir 1829004WL019224 Nitesh Prabhu Ganvir 00114 YESB0CDC065 1638 1638 Processed 13/09/2023 A255230052766 NITESH PRABHUJI GANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHIMUR MH-29-004-055-001/137864
(MASAL (BU.)) 		1829004000NRG24280720230425821 28/07/2023 Vaishali Nitesh Ganvir 1829004WL019224 Vaishali Nitesh Ganvir 00114 YESB0CDC065 1638 1638 Processed 13/09/2023 A255230053091 MS VAISHALI SHIVRAM YESAMBARE STATE BANK OF INDIA(508548)
263 CHIMUR MH-29-004-064-001/136879
(PALASGAON (Chimur)) 		1829004000NRG24280720230425927 28/07/2023 Chhatrapal Maroti Masaram 1829004WL019243 Chhatrapal Maroti Masaram 00114 YESB0CDC065 1638 1638 Processed 13/09/2023 A255230052763 CHHATRAPAL MAROTI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHIMUR MH-29-004-064-001/136879
(PALASGAON (Chimur)) 		1829004000NRG24280720230425928 28/07/2023 Jyoti Chhatrapal Masaram 1829004WL019243 Jyoti Chhatrapal Masaram 00114 YESB0CDC065 1638 1638 Processed 13/09/2023 A255230052764 JYOTI CHHATRAPAL MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHIMUR MH-29-004-064-001/138042
(PALASGAON (Chimur)) 		1829004000NRG24280720230425843 28/07/2023 Umesh Kisan Dhok 1829004WL019228 Umesh Kisan Dhok 00114 YESB0CDC065 1911 1911 Processed 13/09/2023 A255230053094 UMESH KISAN DHOK BANK OF INDIA(508505)
266 CHIMUR MH-29-004-064-001/138349
(PALASGAON (Chimur)) 		1829004000NRG24280720230425899 28/07/2023 ganesh maroti meshram 1829004WL019241 ganesh maroti meshram 00114 YESB0CDC065 1911 1911 Processed 13/09/2023 A255230053092 GANESH MAROTI MESHRAM BANK OF INDIA(508505)
267 CHIMUR MH-29-004-064-001/138367
(PALASGAON (Chimur)) 		1829004000NRG24280720230425900 28/07/2023 Suresh Gangaram Kumbhare 1829004WL019241 Suresh Gangaram Kumbhare 00114 YESB0CDC065 1911 1911 Processed 13/09/2023 A255230052761 SURESH GANGARAM KUNBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHIMUR MH-29-004-064-001/138547
(PALASGAON (Chimur)) 		1829004000NRG24280720230425868 28/07/2023 PRAKASH SOMA MADAVI 1829004WL019233 PRAKASH SOMA MADAVI 00114 YESB0CDC065 1911 1911 Processed 13/09/2023 A255230052767 PRAKASH SOMA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHIMUR MH-29-004-064-001/139117
(PALASGAON (Chimur)) 		1829004000NRG24280720230425931 28/07/2023 Ramdas Shivram Nannaware 1829004WL019244 Ramdas Shivram Nannaware 00114 YESB0CDC065 1911 1911 Processed 13/09/2023 A255230053093 RAMDAS SHIVRAM NANNAWARE BANK OF INDIA(508505)
270 CHIMUR MH-29-004-064-001/139120
(PALASGAON (Chimur)) 		1829004000NRG24280720230425932 28/07/2023 Kashiram Govinda Guladhe 1829004WL019244 Kashiram Govinda Guladhe 00114 YESB0CDC065 1911 1911 Processed 13/09/2023 A255230052765 KASHIRAM GOVINDA GULDHE INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHIMUR MH-29-004-064-001/169226
(PALASGAON (Chimur)) 		1829004000NRG24280720230425891 28/07/2023 Mahadeo Nustya Borkar 1829004WL019239 Mahadeo Nustya Borkar 00114 YESB0CDC065 1911 1911 Processed 13/09/2023 A255230052762 MAHADEO NUSATYA BORKAR BANK OF INDIA(508505)
SubTotal 21567 21567
272 CHIMUR MH-29-004-036-001/148090
(KEVADA) 		1829004000NRG24280720230425815 28/07/2023 Rajendra T. Janbandhu 1829004WL019223 Rajendra T. Janbandhu 00114 YESB0CDC068 819 819 Processed 13/09/2023 A255230052759 RAJENDRA TULSHIRAM JANBANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHIMUR MH-29-004-036-001/148204
(KEVADA) 		1829004000NRG24280720230425808 28/07/2023 Kailas D Neware 1829004WL019222 Kailas D Neware 00114 YESB0CDC068 1911 1911 Processed 13/09/2023 A255230053095 KAILAS DAYARAM NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
274 CHIMUR MH-29-003-064-001/104
(SAVRI) 		1829003000NRG24280720230426154 28/07/2023 Maroti Somaji Meshram 1829003WL019279 Maroti Somaji Meshram 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052798 MR MAROTI SOMAJI MASRAM STATE BANK OF INDIA(508548)
275 CHIMUR MH-29-003-064-001/106
(SAVRI) 		1829003000NRG24280720230426144 28/07/2023 Anil Hoyba Ramteke 1829003WL019278 Anil Hoyba Ramteke 00415 SBIN0009378 819 819 Processed 13/09/2023 A255230052805 MR ANIL HOYBA RAMTEKE STATE BANK OF INDIA(508548)
276 CHIMUR MH-29-003-064-001/131
(SAVRI) 		1829003000NRG24280720230426146 28/07/2023 Bhaurao Ganpat Khamankar 1829003WL019278 Bhaurao Ganpat Khamankar 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052769 MR BHAURAO GANPAT KHAMANKAR STATE BANK OF INDIA(508548)
277 CHIMUR MH-29-003-064-001/163
(SAVRI) 		1829003000NRG24280720230426147 28/07/2023 Namdev Raybhan Bandane 1829003WL019278 Namdev Raybhan Bandane 00415 SBIN0009378 1092 1092 Processed 13/09/2023 A255230053086 MR NAMDEO RAYBHAN BANDANE STATE BANK OF INDIA(508548)
278 CHIMUR MH-29-003-064-001/175
(SAVRI) 		1829003000NRG24280720230426136 28/07/2023 Arun Parasram Shrirame 1829003WL019277 Arun Parasram Shrirame 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052802 MR ARUN PARASHARAM SHRIRAME NG STATE BANK OF INDIA(508548)
279 CHIMUR MH-29-003-064-001/194
(SAVRI) 		1829003000NRG24280720230426155 28/07/2023 Dhanraj Shivdas Baile 1829003WL019279 Dhanraj Shivdas Baile 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052801 MR DHANRAJ SHIVDAS BAILE STATE BANK OF INDIA(508548)
280 CHIMUR MH-29-003-064-001/205
(SAVRI) 		1829003000NRG24280720230426131 28/07/2023 Anil Daulat Kshirsagar 1829003WL019276 Anil Daulat Kshirsagar 00415 SBIN0009378 1092 1092 Processed 13/09/2023 A255230052773 MR ANIL DAULAT KSHIRSAGAR STATE BANK OF INDIA(508548)
281 CHIMUR MH-29-003-064-001/205
(SAVRI) 		1829003000NRG24280720230426132 28/07/2023 Mangala Anil Kshirsagar 1829003WL019276 Mangala Anil Kshirsagar 00415 SBIN0009378 1092 1092 Processed 13/09/2023 A255230052794 MRS MANGALA ANIL KSHIRSAGAR STATE BANK OF INDIA(508548)
282 CHIMUR MH-29-003-064-001/208
(SAVRI) 		1829003000NRG24280720230426137 28/07/2023 Pundlik Mahadev Karkade 1829003WL019277 Pundlik Mahadev Karkade 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052807 MRS ALAKA PUNDALIK KARAKADE STATE BANK OF INDIA(508548)
283 CHIMUR MH-29-003-064-001/211
(SAVRI) 		1829003000NRG24280720230426148 28/07/2023 Doma Hari Meshram 1829003WL019278 Doma Hari Meshram 00415 SBIN0009378 1092 1092 Processed 13/09/2023 A255230053084 MR DOMA HARI MESHRAM STATE BANK OF INDIA(508548)
284 CHIMUR MH-29-003-064-001/230
(SAVRI) 		1829003000NRG24280720230426127 28/07/2023 DYANESHWAR PUNJARAM GHANODE 1829003WL019275 DYANESHWAR PUNJARAM GHANODE 00415 SBIN0009378 1638 1638 Processed 13/09/2023 A255230052768 MR DNYANESHWAR PUNJARAM GHANODE STATE BANK OF INDIA(508548)
285 CHIMUR MH-29-003-064-001/253
(SAVRI) 		1829003000NRG24280720230426156 28/07/2023 Tanba M. Nagpure 1829003WL019279 Tanba M. Nagpure 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052817 MR TANABA MAROTI NAGPURE STATE BANK OF INDIA(508548)
286 CHIMUR MH-29-003-064-001/266
(SAVRI) 		1829003000NRG24280720230426138 28/07/2023 Subhash Shravan Bhoyar 1829003WL019277 Subhash Shravan Bhoyar 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230053090 MR SUBHASH SHARAWAN BHOYAR STATE BANK OF INDIA(508548)
287 CHIMUR MH-29-003-064-001/315
(SAVRI) 		1829003000NRG24280720230426157 28/07/2023 Duryodhan Parasram Shrirame 1829003WL019279 Duryodhan Parasram Shrirame 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052795 MR DURYODHAN PARASRAM SHRIRAM STATE BANK OF INDIA(508548)
288 CHIMUR MH-29-003-064-001/318
(SAVRI) 		1829003000NRG24280720230426128 28/07/2023 Gangubai Pandurang Modak 1829003WL019275 Gangubai Pandurang Modak 00415 SBIN0009378 1638 1638 Processed 13/09/2023 A255230052770 MRS GANGUBAI PANDURANG MODAK STATE BANK OF INDIA(508548)
289 CHIMUR MH-29-003-064-001/32
(SAVRI) 		1829003000NRG24280720230426158 28/07/2023 Pundlik N. Garmade 1829003WL019279 Pundlik N. Garmade 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052772 MR PUNDLIK NAMDEO GADABHADE STATE BANK OF INDIA(508548)
290 CHIMUR MH-29-003-064-001/348
(SAVRI) 		1829003000NRG24280720230426134 28/07/2023 Varsha Vinod Matte 1829003WL019276 Varsha Vinod Matte 00415 SBIN0009378 1092 1092 Processed 13/09/2023 A255230052834 MR VARSHA VINOD MATTE MATTE STATE BANK OF INDIA(508548)
291 CHIMUR MH-29-003-064-001/348
(SAVRI) 		1829003000NRG24280720230426133 28/07/2023 Vinod Uddhao Matte 1829003WL019276 Vinod Uddhao Matte 00415 SBIN0009378 1092 1092 Processed 13/09/2023 A255230052774 MR VINOD UDDHAO MATTE STATE BANK OF INDIA(508548)
292 CHIMUR MH-29-003-064-001/37
(SAVRI) 		1829003000NRG24280720230426159 28/07/2023 Shankar Dadaji Nikhade 1829003WL019279 Shankar Dadaji Nikhade 00415 SBIN0009378 1092 1092 Processed 13/09/2023 A255230052775 SHANKAR DADAJI NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 CHIMUR MH-29-003-064-001/53
(SAVRI) 		1829003000NRG24280720230426151 28/07/2023 Arun H Ramteke 1829003WL019278 Arun H Ramteke 00415 SBIN0009378 273 273 Processed 13/09/2023 A255230052816 MR ARUN HOYBA RAMTEKE STATE BANK OF INDIA(508548)
294 CHIMUR MH-29-003-064-001/553
(SAVRI) 		1829003000NRG24280720230426139 28/07/2023 Suresh Sakharam Shrirame 1829003WL019277 Suresh Sakharam Shrirame 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052824 MR SURESH SAKHARAM SHRIRAME STATE BANK OF INDIA(508548)
295 CHIMUR MH-29-003-064-001/595
(SAVRI) 		1829003000NRG24280720230426140 28/07/2023 Mohan Bhojraj Ramteke 1829003WL019277 Mohan Bhojraj Ramteke 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052803 MR MOHAN BHOJRAJ RAMTEKE STATE BANK OF INDIA(508548)
296 CHIMUR MH-29-003-064-001/81
(SAVRI) 		1829003000NRG24280720230426152 28/07/2023 Niranjana P. Wakde 1829003WL019278 Niranjana P. Wakde 00415 SBIN0009378 273 273 Processed 13/09/2023 A255230052800 MR NIRANJAN PARASRAM WAKADE STATE BANK OF INDIA(508548)
297 CHIMUR MH-29-003-064-001/82
(SAVRI) 		1829003000NRG24280720230426142 28/07/2023 swati p wakde 1829003WL019277 swati p wakde 00415 SBIN0009378 1092 1092 Processed 13/09/2023 A255230053077 MRS SWATI PRADIP WAKADE STATE BANK OF INDIA(508548)
298 CHIMUR MH-29-003-064-001/84
(SAVRI) 		1829003000NRG24280720230426160 28/07/2023 Dilip Ganaji Hivanj 1829003WL019279 Dilip Ganaji Hivanj 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052796 MR DILIP GANAJI HIWANJ STATE BANK OF INDIA(508548)
299 CHIMUR MH-29-003-064-001/92
(SAVRI) 		1829003000NRG24280720230426129 28/07/2023 Pandurang Ganpat Umare 1829003WL019275 Pandurang Ganpat Umare 00415 SBIN0009378 1638 1638 Processed 13/09/2023 A255230052776 MR PANDURANG GANPATRAO UMARE STATE BANK OF INDIA(508548)
300 CHIMUR MH-29-003-064-001/98
(SAVRI) 		1829003000NRG24280720230426153 28/07/2023 Dasarath N. Ganfade 1829003WL019278 Dasarath N. Ganfade 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052771 MR DASARATH NATTHUJI GANFADE STATE BANK OF INDIA(508548)
301 CHIMUR MH-29-003-064-002/572
(SAVRI) 		1829003000NRG24280720230426143 28/07/2023 Ganesh Natthuji Shrirame 1829003WL019277 Ganesh Natthuji Shrirame 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052825 MR GANESH NATTHUJI SHRIRAME STATE BANK OF INDIA(508548)
302 CHIMUR MH-29-004-064-001/583
(SAVRI) 		1829003000NRG24280720230426161 28/07/2023 Raju Namdeo Kadave 1829003WL019279 Raju Namdeo Kadave 00415 SBIN0009378 1365 1365 Processed 13/09/2023 A255230052804 RAJU NAMDEO KADVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35490 35490
303 CHIMUR MH-29-004-030-001/156243
(KANHALGAON (Chimur)) 		1829004000NRG24280720230425840 28/07/2023 Baba Vithoba Marode 1829004WL019227 Baba Vithoba Marode 00415 SBIN0011422 1638 1638 Processed 13/09/2023 A255230052833 MR BABA VITHOBA MALODE STATE BANK OF INDIA(508548)
304 CHIMUR MH-29-004-038-001/158559
(KHAIRI) 		1829004000NRG24280720230425934 28/07/2023 Sunita Ramaji Rakhade 1829004WL019245 Sunita Ramaji Rakhade 00415 SBIN0011422 2250 2250 Processed 13/09/2023 A255230052828 MS SUNITA RAMAJI RAKHADE STATE BANK OF INDIA(508548)
305 CHIMUR MH-29-004-038-002/138965
(KHAIRI) 		1829004000NRG24280720230425940 28/07/2023 Vanita Tejram Rakhade 1829004WL019245 Vanita Tejram Rakhade 00415 SBIN0011422 2250 2250 Processed 13/09/2023 A255230052829 MS VANITA TEJARAM RAKHADE STATE BANK OF INDIA(508548)
306 CHIMUR MH-29-004-038-002/139174
(KHAIRI) 		1829004000NRG24280720230425988 28/07/2023 Dipak Gulab Ghodmare 1829004WL019246 Dipak Gulab Ghodmare 00415 SBIN0011422 1445 1445 Processed 13/09/2023 A255230052797 DIPAK GULAB GHODMARE CANARA BANK(508532)
307 CHIMUR MH-29-004-038-002/139174
(KHAIRI) 		1829004000NRG24280720230425943 28/07/2023 Sandip Gulab Ghodmare 1829004WL019245 Sandip Gulab Ghodmare 00415 SBIN0011422 2250 2250 Processed 13/09/2023 A255230052827 Mr. SANDIP GULAB GHODMARE BANK OF MAHARASHTRA(607387)
308 CHIMUR MH-29-004-038-002/157867
(KHAIRI) 		1829004000NRG24280720230425944 28/07/2023 Pawan Arun Rakhade 1829004WL019245 Pawan Arun Rakhade 00415 SBIN0011422 2250 2250 Processed 13/09/2023 A255230052835 PAWAN ARUN RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHIMUR MH-29-004-038-002/158067
(KHAIRI) 		1829004000NRG24280720230425949 28/07/2023 Sachin Shamrao Rakhade 1829004WL019245 Sachin Shamrao Rakhade 00415 SBIN0011422 2250 2250 Processed 13/09/2023 A255230052826 MR SACHIN SHAMRAO RAKHADE STATE BANK OF INDIA(508548)
310 CHIMUR MH-29-004-038-002/158245
(KHAIRI) 		1829004000NRG24280720230425950 28/07/2023 Muksh Ramdas Jivtode 1829004WL019245 Muksh Ramdas Jivtode 00415 SBIN0011422 2250 2250 Processed 13/09/2023 A255230052831 MR MUKESH RAMDAS JIVTODE STATE BANK OF INDIA(508548)
311 CHIMUR MH-29-004-049-002/143519
(JAMANI) 		1829004000NRG24280720230425829 28/07/2023 Gajanan Nanaji Uike 1829004WL019225 Gajanan Nanaji Uike 00415 SBIN0011422 1638 1638 Processed 13/09/2023 A255230052875 Mr. GAJANAN NANAJI UIKE BANK OF MAHARASHTRA(607387)
312 CHIMUR MH-29-004-064-001/136921
(PALASGAON (Chimur)) 		1829004000NRG24280720230425852 28/07/2023 Jasmita Vishwas Guldhe 1829004WL019230 Jasmita Vishwas Guldhe 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230052876 MRS JASMITA GULDHE STATE BANK OF INDIA(508548)
313 CHIMUR MH-29-004-064-001/136921
(PALASGAON (Chimur)) 		1829004000NRG24280720230425851 28/07/2023 V.S. Guladhe 1829004WL019230 V.S. Guladhe 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230052809 MR VISHWAS SUDHAKAR GULDHE STATE BANK OF INDIA(508548)
314 CHIMUR MH-29-004-064-001/137426
(PALASGAON (Chimur)) 		1829004000NRG24280720230425930 28/07/2023 ganesh kashiram guladhe 1829004WL019244 ganesh kashiram guladhe 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230052799 GANESH KASHIRAM GULDHE INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHIMUR MH-29-004-064-001/169154
(PALASGAON (Chimur)) 		1829004000NRG24280720230425887 28/07/2023 MANGALA GULAB BURADKAR 1829004WL019238 MANGALA GULAB BURADKAR 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230052832 Mrs. MANGLABAI GULAB BURADKAR BANK OF MAHARASHTRA(607387)
316 CHIMUR MH-29-004-064-001/169155
(PALASGAON (Chimur)) 		1829004000NRG24280720230425888 28/07/2023 MANOHAR LAXMAN LANDE 1829004WL019238 MANOHAR LAXMAN LANDE 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230053078 MR MANOHAR LAXMAN LANDE STATE BANK OF INDIA(508548)
317 CHIMUR MH-29-004-075-001/141658
(SAVARGAON) 		1829004000NRG24280720230424921 28/07/2023 Pradip Manohar Hedau 1829004WL019131 Pradip Manohar Hedau 00415 SBIN0011422 819 819 Processed 13/09/2023 A255230053085 PRADIP MANOHAR HEDAU INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHIMUR MH-29-004-081-001/1550034
(SHIVAPUR) 		1829004000NRG24280720230426257 28/07/2023 Sangita Gunwant Khate 1829004WL019294 Sangita Gunwant Khate 00415 SBIN0011422 1365 1365 Processed 13/09/2023 A255230052808 MRS SANGITA GUNWANT KHATE STATE BANK OF INDIA(508548)
319 CHIMUR MH-29-004-081-001/1550035
(SHIVAPUR) 		1829004000NRG24280720230426258 28/07/2023 Nanda Rambhau Kodape 1829004WL019294 Nanda Rambhau Kodape 00415 SBIN0011422 1365 1365 Processed 13/09/2023 A255230053080 MRS NANDA RAMBHAU KODAPE STATE BANK OF INDIA(508548)
320 CHIMUR MH-29-004-081-001/1550039
(SHIVAPUR) 		1829004000NRG24280720230426243 28/07/2023 Kantabai Vitthal Dhone 1829004WL019291 Kantabai Vitthal Dhone 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230052818 MRS KANTABAI VITTAL DHONE STATE BANK OF INDIA(508548)
321 CHIMUR MH-29-004-081-001/1550057
(SHIVAPUR) 		1829004000NRG24280720230426198 28/07/2023 MORESHWAR PRABHUJI RAMTEKE 1829004WL019284 MORESHWAR PRABHUJI RAMTEKE 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230052810 MR MORESHWAR PRABHUJI RAMTEKE STATE BANK OF INDIA(508548)
322 CHIMUR MH-29-004-081-001/1550057
(SHIVAPUR) 		1829004000NRG24280720230426199 28/07/2023 RAJANI MORESHWAR RAMTEKE 1829004WL019284 RAJANI MORESHWAR RAMTEKE 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230052811 RAJANI MORESHWAR RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHIMUR MH-29-004-081-001/1550076
(SHIVAPUR) 		1829004000NRG24280720230426252 28/07/2023 Sandhyabai Suresh Patil 1829004WL019293 Sandhyabai Suresh Patil 00415 SBIN0011422 1638 1638 Processed 13/09/2023 A255230052821 SANDHYABAI SURESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHIMUR MH-29-004-081-001/1550076
(SHIVAPUR) 		1829004000NRG24280720230426251 28/07/2023 Suresh Bhaurav Patil 1829004WL019293 Suresh Bhaurav Patil 00415 SBIN0011422 1638 1638 Processed 13/09/2023 A255230052820 MR SURESH BHAURAV PATIL STATE BANK OF INDIA(508548)
325 CHIMUR MH-29-004-081-001/1550080
(SHIVAPUR) 		1829004000NRG24280720230426259 28/07/2023 Sangita Anil Dadmal 1829004WL019294 Sangita Anil Dadmal 00415 SBIN0011422 1365 1365 Processed 13/09/2023 A255230052806 MRS SANGITA ANIL DADMAL STATE BANK OF INDIA(508548)
326 CHIMUR MH-29-004-081-001/1550101
(SHIVAPUR) 		1829004000NRG24280720230426260 28/07/2023 Nitabai Namdeo Sonwane 1829004WL019294 Nitabai Namdeo Sonwane 00415 SBIN0011422 1365 1365 Processed 13/09/2023 A255230052815 NITA ANIL SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 CHIMUR MH-29-004-081-001/1550103
(SHIVAPUR) 		1829004000NRG24280720230426262 28/07/2023 ASHISH MAROTI JIVODE 1829004WL019294 ASHISH MAROTI JIVODE 00415 SBIN0011422 1365 1365 Processed 13/09/2023 A255230052819 MR ASHISH MAROTI JIVTODE STATE BANK OF INDIA(508548)
328 CHIMUR MH-29-004-081-001/1550103
(SHIVAPUR) 		1829004000NRG24280720230426263 28/07/2023 MANJUSHA ASHISH JIVATODE 1829004WL019294 MANJUSHA ASHISH JIVATODE 00415 SBIN0011422 1365 1365 Processed 13/09/2023 A255230052837 Mrs. Manjusha Piramdas Nannaware BANK OF MAHARASHTRA(607387)
329 CHIMUR MH-29-004-081-001/1550109
(SHIVAPUR) 		1829004000NRG24280720230426253 28/07/2023 Mahadeo Maroti Bawane 1829004WL019293 Mahadeo Maroti Bawane 00415 SBIN0011422 1638 1638 Processed 13/09/2023 A255230052822 MR MAHADEO MAROTI BAWANE STATE BANK OF INDIA(508548)
330 CHIMUR MH-29-004-081-001/1550109
(SHIVAPUR) 		1829004000NRG24280720230426254 28/07/2023 Savita Mahadeo Bawane 1829004WL019293 Savita Mahadeo Bawane 00415 SBIN0011422 1638 1638 Processed 13/09/2023 A255230052823 SAVITA MAHADEV BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHIMUR MH-29-004-081-002/154655
(SHIVAPUR) 		1829004000NRG24280720230426264 28/07/2023 Madhuri Gajanan Shrirame 1829004WL019294 Madhuri Gajanan Shrirame 00415 SBIN0011422 1365 1365 Rejected 12/09/2023 A255230053081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 CHIMUR MH-29-004-081-002/154784
(SHIVAPUR) 		1829004000NRG24280720230426266 28/07/2023 MADHURI VISHWAS JIVTODE 1829004WL019294 MADHURI VISHWAS JIVTODE 00415 SBIN0011422 1365 1365 Processed 13/09/2023 A255230052830 MR VISHWAS MAROTI JIVTODE STATE BANK OF INDIA(508548)
333 CHIMUR MH-29-004-081-002/154889
(SHIVAPUR) 		1829004000NRG24280720230426209 28/07/2023 Chandrakala A. Gaikwad 1829004WL019287 Chandrakala A. Gaikwad 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230052814 MR ANKUSH GANU GAIKWAD STATE BANK OF INDIA(508548)
334 CHIMUR MH-29-004-081-002/154898
(SHIVAPUR) 		1829004000NRG24280720230426210 28/07/2023 Prabhavati N. Gaykwad 1829004WL019287 Prabhavati N. Gaykwad 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230052813 MRS PRABHAWATI DNYANESHWAR GAIKAWAD STATE BANK OF INDIA(508548)
335 CHIMUR MH-29-004-081-002/154937
(SHIVAPUR) 		1829004000NRG24280720230426240 28/07/2023 Mankarna A Shende 1829004WL019290 Mankarna A Shende 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230053087 MR ARVIND JAGANNATH SHENDE MRS MANKARANA STATE BANK OF INDIA(508548)
336 CHIMUR MH-29-004-081-002/154957
(SHIVAPUR) 		1829004000NRG24280720230426247 28/07/2023 Bhikaroj Motiram Dhok 1829004WL019292 Bhikaroj Motiram Dhok 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230052836 SHRIBHAROSH MOTIRAM DHOK PUNJAB NATIONAL BANK(508568)
337 CHIMUR MH-29-004-081-002/1550055
(SHIVAPUR) 		1829004000NRG24280720230426245 28/07/2023 GANPAT MADHUKAR SAHARE 1829004WL019291 GANPAT MADHUKAR SAHARE 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230053083 MRS MANISHA GANPAT SAHARE STATE BANK OF INDIA(508548)
338 CHIMUR MH-29-004-081-002/1550055
(SHIVAPUR) 		1829004000NRG24280720230426246 28/07/2023 MANISHA GANPAT SAHARE 1829004WL019291 MANISHA GANPAT SAHARE 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230053082 MRS MANISHA GANPAT SAHARE STATE BANK OF INDIA(508548)
339 CHIMUR MH-29-004-081-002/1550081
(SHIVAPUR) 		1829004000NRG24280720230426211 28/07/2023 Gita Santosh Gayakwad 1829004WL019287 Gita Santosh Gayakwad 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230052812 MRS GITABAI SANTOSH GAIKWAD STATE BANK OF INDIA(508548)
340 CHIMUR MH-29-004-081-003/155641
(SHIVAPUR) 		1829004000NRG24280720230426237 28/07/2023 Moreshwar Shalikram Khursange 1829004WL019289 Moreshwar Shalikram Khursange 00415 SBIN0011422 1911 1911 Processed 13/09/2023 A255230053079 MR MORESHWAR SHALIKRAM KHURSANGE STATE BANK OF INDIA(508548)
SubTotal 67088 67088
341 CHIMUR MH-29-003-064-001/598
(SAVRI) 		1829003000NRG24280720230426141 28/07/2023 Vikesh Ramdas Khamankar 1829003WL019277 Vikesh Ramdas Khamankar 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230053070 MR VIKESH RAMDAS KHAMANKAR STATE BANK OF INDIA(508548)
342 CHIMUR MH-29-004-013-001/139460
(CHAK JATEPAR) 		1829004000NRG24280720230426166 28/07/2023 Varsha Manoj Sawsakade 1829004WL019280 Varsha Manoj Sawsakade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230052857 WARSHA MANOJ SAWSAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
343 CHIMUR MH-29-004-013-002/158901
(CHAK JATEPAR) 		1829004000NRG24280720230426171 28/07/2023 Mangala R Gedam 1829004WL019280 Mangala R Gedam 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230053065 MANGALA RAJENDRA GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
344 CHIMUR MH-29-004-013-003/144612
(CHAK JATEPAR) 		1829004000NRG24280720230426189 28/07/2023 Ujwala R. Savaikar 1829004WL019282 Ujwala R. Savaikar 00540 BKID0WAINGB 3150 3150 Processed 13/09/2023 A255230052865 UJWALA RAVINDRA SAWAIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
345 CHIMUR MH-29-004-030-001/156055
(KANHALGAON (Chimur)) 		1829004000NRG24280720230425835 28/07/2023 Vinayak M Gharat 1829004WL019226 Vinayak M Gharat 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230053075 VINAYAK MAROTI GHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
346 CHIMUR MH-29-004-030-001/156178
(KANHALGAON (Chimur)) 		1829004000NRG24280720230425837 28/07/2023 Shankar M Shende 1829004WL019226 Shankar M Shende 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230053076 SHANKAR MAHADE SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 CHIMUR MH-29-004-036-001/145166
(KEVADA) 		1829004000NRG24280720230425807 28/07/2023 Mangala Gurudas Sonule 1829004WL019222 Mangala Gurudas Sonule 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230052848 MANGALA GURUDAS SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
348 CHIMUR MH-29-004-036-001/147882
(KEVADA) 		1829004000NRG24280720230425813 28/07/2023 Vikas Yadav Shrirame 1829004WL019223 Vikas Yadav Shrirame 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230053069 VIKAS YADAV SHRIRAME BANK OF INDIA(508505)
349 CHIMUR MH-29-004-036-001/148204
(KEVADA) 		1829004000NRG24280720230425809 28/07/2023 Sunanda K Neware 1829004WL019222 Sunanda K Neware 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230052849 SUNANDA KAILASH NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHIMUR MH-29-004-038-001/137337
(KHAIRI) 		1829004000NRG24280720230425960 28/07/2023 PRAKSH MAROTI FALE 1829004WL019246 PRAKSH MAROTI FALE 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052732 PRAKASH MAROTI FALE VIDHARBHA KOKAN GRAMIN BANK(508516)
351 CHIMUR MH-29-004-038-001/137337
(KHAIRI) 		1829004000NRG24280720230425961 28/07/2023 Ratnamala Prakash Fale 1829004WL019246 Ratnamala Prakash Fale 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052874 RATNAMALA PRAKASH FALE VIDHARBHA KOKAN GRAMIN BANK(508516)
352 CHIMUR MH-29-004-038-001/137565
(KHAIRI) 		1829004000NRG24280720230425966 28/07/2023 Dhimdev Bapurao Meshram 1829004WL019246 Dhimdev Bapurao Meshram 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052868 DHIMDEO BAPURAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
353 CHIMUR MH-29-004-038-001/137635
(KHAIRI) 		1829004000NRG24280720230425967 28/07/2023 Dhanraj Shravan Latare 1829004WL019246 Dhanraj Shravan Latare 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052852 DHANRAJ SHRAWAN LATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
354 CHIMUR MH-29-004-038-001/137682
(KHAIRI) 		1829004000NRG24280720230425968 28/07/2023 DINESH PHATE 1829004WL019246 DINESH PHATE 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052858 DINESH SUDHAKAR FATE VIDHARBHA KOKAN GRAMIN BANK(508516)
355 CHIMUR MH-29-004-038-001/137755
(KHAIRI) 		1829004000NRG24280720230425971 28/07/2023 Devika Sudhir Chafale 1829004WL019246 Devika Sudhir Chafale 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052870 MISS DEVIKA SHRIRAM HIWARE STATE BANK OF INDIA(508548)
356 CHIMUR MH-29-004-038-001/137755
(KHAIRI) 		1829004000NRG24280720230425969 28/07/2023 Yemuna Ramdas Chafhale 1829004WL019246 Yemuna Ramdas Chafhale 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052853 YAMUNABAI RAMDAS CHAFALE VIDHARBHA KOKAN GRAMIN BANK(508516)
357 CHIMUR MH-29-004-038-001/138651
(KHAIRI) 		1829004000NRG24280720230425975 28/07/2023 Kalpana Suresh Mule 1829004WL019246 Kalpana Suresh Mule 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052872 KALAPANA SURESH MULE RATNAKAR BANK(607393)
358 CHIMUR MH-29-004-038-001/138651
(KHAIRI) 		1829004000NRG24280720230425974 28/07/2023 Suresh Vitthal Mule 1829004WL019246 Suresh Vitthal Mule 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052860 SURESH VITTHAL MULE VIDHARBHA KOKAN GRAMIN BANK(508516)
359 CHIMUR MH-29-004-038-001/158241
(KHAIRI) 		1829004000NRG24280720230425978 28/07/2023 rajeshwar sadashiv narule 1829004WL019246 rajeshwar sadashiv narule 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052859 VIJAYA RAJESH NARULE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 CHIMUR MH-29-004-038-001/158254
(KHAIRI) 		1829004000NRG24280720230425979 28/07/2023 Suchita Vasanta Narule 1829004WL019246 Suchita Vasanta Narule 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052869 MRS SUCHITA GIRIDHAR SANDOKAR STATE BANK OF INDIA(508548)
361 CHIMUR MH-29-004-038-001/158559
(KHAIRI) 		1829004000NRG24280720230425935 28/07/2023 Kartik Ramaji Rakhade 1829004WL019245 Kartik Ramaji Rakhade 00540 BKID0WAINGB 2250 2250 Processed 13/09/2023 A255230052855 KARTIK RAMAJI RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
362 CHIMUR MH-29-004-038-001/158676
(KHAIRI) 		1829004000NRG24280720230425984 28/07/2023 Rupali Devchand Ghode 1829004WL019246 Rupali Devchand Ghode 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052871 Miss. RUPALI RAMESH BHOYAR CENTRAL BANK OF INDIA(607115)
363 CHIMUR MH-29-004-038-001/158702
(KHAIRI) 		1829004000NRG24280720230425985 28/07/2023 Krushankumar Madhukar Gupude 1829004WL019246 Krushankumar Madhukar Gupude 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052856 KRUSHNAKUMAR&ANITA GURPUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
364 CHIMUR MH-29-004-038-001/158704
(KHAIRI) 		1829004000NRG24280720230425987 28/07/2023 Sharada Rambhau Thakare 1829004WL019246 Sharada Rambhau Thakare 00540 BKID0WAINGB 1445 1445 Processed 13/09/2023 A255230052873 Ms. SHARDA SURESH GHUGHUSKAR INDIAN BANK(607105)
365 CHIMUR MH-29-004-038-002/139056
(KHAIRI) 		1829004000NRG24280720230425941 28/07/2023 Sandhya Eknath Rakhade 1829004WL019245 Sandhya Eknath Rakhade 00540 BKID0WAINGB 2250 2250 Processed 13/09/2023 A255230052854 MS SANDHYA EKNATH RAKHADE STATE BANK OF INDIA(508548)
366 CHIMUR MH-29-004-038-002/158067
(KHAIRI) 		1829004000NRG24280720230425948 28/07/2023 Shailesh S. Rakhade 1829004WL019245 Shailesh S. Rakhade 00540 BKID0WAINGB 2250 2250 Processed 13/09/2023 A255230052862 SHAILESH SHAMRAO RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 CHIMUR MH-29-004-049-002/143044
(JAMANI) 		1829004000NRG24280720230425822 28/07/2023 Prakash Seya Pendam 1829004WL019225 Prakash Seya Pendam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230053073 PRAKASH YESA PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHIMUR MH-29-004-049-002/143192
(JAMANI) 		1829004000NRG24280720230425825 28/07/2023 Rushi Tima Kumbhare 1829004WL019225 Rushi Tima Kumbhare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230052841 Mr. Rushi Timaji Kumbhare BANK OF MAHARASHTRA(607387)
369 CHIMUR MH-29-004-049-002/143301
(JAMANI) 		1829004000NRG24280720230425827 28/07/2023 Devidas V Jumnake 1829004WL019225 Devidas V Jumnake 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230053071 DEVIDAS VISHVANATH JUMNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHIMUR MH-29-004-049-002/143540
(JAMANI) 		1829004000NRG24280720230425830 28/07/2023 Ananta Ananaji Uaike 1829004WL019225 Ananta Ananaji Uaike 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230052844 ANANTA ANNAJI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
371 CHIMUR MH-29-004-050-001/155460
(MAHADVADI) 		1829004000NRG24280720230426112 28/07/2023 Namrao L Khobragade 1829004WL019273 Namrao L Khobragade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230053068 NAMRAO LAXMAN KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 CHIMUR MH-29-004-050-001/155586
(MAHADVADI) 		1829004000NRG24280720230426113 28/07/2023 A.H. Mungale 1829004WL019273 A.H. Mungale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230053067 AMIT HIRAMAN KUMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
373 CHIMUR MH-29-004-050-001/158106
(MAHADVADI) 		1829004000NRG24280720230426116 28/07/2023 Rahul Namrao Khobragade 1829004WL019273 Rahul Namrao Khobragade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230052850 RAHUL NAMRAO KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 CHIMUR MH-29-004-050-001/158106
(MAHADVADI) 		1829004000NRG24280720230426117 28/07/2023 Sarika Rahul Khobragade 1829004WL019273 Sarika Rahul Khobragade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230053066 SARIKA RAHUL KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
375 CHIMUR MH-29-004-050-002/158098
(MAHADVADI) 		1829004000NRG24280720230426123 28/07/2023 Kirti Nirbhay Nannaware 1829004WL019273 Kirti Nirbhay Nannaware 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230052851 Miss. KIRTI KISAN GHARAT BANK OF MAHARASHTRA(607387)
376 CHIMUR MH-29-004-064-001/138277
(PALASGAON (Chimur)) 		1829004000NRG24280720230425866 28/07/2023 RAMDAS GOMA KUMBHARE 1829004WL019233 RAMDAS GOMA KUMBHARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230052839 RAMDAS GOMA KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
377 CHIMUR MH-29-004-067-001/152042
(PETHBHANSULI) 		1829004000NRG24280720230426036 28/07/2023 Bhaurao S Bharde 1829004WL019259 Bhaurao S Bharde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230053072 BHAURAO SITARAM BHARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 CHIMUR MH-29-004-067-002/151335
(PETHBHANSULI) 		1829004000NRG24280720230426109 28/07/2023 Pushpa N. Dadmal 1829004WL019272 Pushpa N. Dadmal 00540 BKID0WAINGB 1848 1848 Processed 13/09/2023 A255230052840 PUSHPA NATTHU DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
379 CHIMUR MH-29-004-074-001/152056
(SATHGAON) 		1829004000NRG24280720230425797 28/07/2023 Kavita R.Bhoyar 1829004WL019221 Kavita R.Bhoyar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230052863 KAVITA RAJU BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
380 CHIMUR MH-29-004-074-001/152092
(SATHGAON) 		1829004000NRG24280720230425798 28/07/2023 Keshav N Dhore 1829004WL019221 Keshav N Dhore 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230052861 KESHAO NAMDEO DHORE/SUREKHA KESHAV D VIDHARBHA KOKAN GRAMIN BANK(508516)
381 CHIMUR MH-29-004-074-001/152556
(SATHGAON) 		1829004000NRG24280720230425802 28/07/2023 Vinod S.Vaidh 1829004WL019221 Vinod S.Vaidh 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230052864 VINOD SHESHRAOJI VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
382 CHIMUR MH-29-004-074-001/152612
(SATHGAON) 		1829004000NRG24280720230425805 28/07/2023 Gunderao Nathuji Kshrisagar 1829004WL019221 Gunderao Nathuji Kshrisagar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230052866 GUNDERAO NATHTHUJI KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
383 CHIMUR MH-29-004-074-001/152612
(SATHGAON) 		1829004000NRG24280720230425806 28/07/2023 Gunderao Nathuji Kshrisagar 1829004WL019221 Gunderao Nathuji Kshrisagar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230052867 GUNDERAO NATHTHUJI KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
384 CHIMUR MH-29-004-075-001/141730
(SAVARGAON) 		1829004000NRG24280720230424923 28/07/2023 Kusum Namdev Karamkar 1829004WL019131 Kusum Namdev Karamkar 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A255230053074 KUSUM NAMDEO KARMARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
385 CHIMUR MH-29-004-075-001/141730
(SAVARGAON) 		1829004000NRG24280720230424922 28/07/2023 Namdev T. Karamkar 1829004WL019131 Namdev T. Karamkar 00540 BKID0WAINGB 819 819 Rejected 12/09/2023 A255230052838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 CHIMUR MH-29-004-075-001/144006
(SAVARGAON) 		1829004000NRG24280720230424925 28/07/2023 Pushpa Manohar Gavande 1829004WL019131 Pushpa Manohar Gavande 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A255230052846 Mrs. PUSHPA MANOHAR GAWANDE BANK OF MAHARASHTRA(607387)
387 CHIMUR MH-29-004-081-001/155003
(SHIVAPUR) 		1829004000NRG24280720230426197 28/07/2023 Mahananda P Ramteke 1829004WL019284 Mahananda P Ramteke 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230052843 MAHANANDA PRABHU RAMTEKE &MORESHWAR P R VIDHARBHA KOKAN GRAMIN BANK(508516)
388 CHIMUR MH-29-004-081-001/1550102
(SHIVAPUR) 		1829004000NRG24280720230426261 28/07/2023 Shila Yogesh Gaykwad 1829004WL019294 Shila Yogesh Gaykwad 00540 BKID0WAINGB 1365 1365 Rejected 12/09/2023 A255230052847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 CHIMUR MH-29-004-096-001/143678
(JAMANI) 		1829004000NRG24280720230425833 28/07/2023 Ganesh Anandrao Pendam 1829004WL019225 Ganesh Anandrao Pendam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230052845 GANESH ANANDRAO PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
390 CHIMUR MH-29-004-096-001/143693
(JAMANI) 		1829004000NRG24280720230425834 28/07/2023 Vijesh Natthuji Madavi 1829004WL019225 Vijesh Natthuji Madavi 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A255230052842 Mr. Vijes Natthuji Madawi BANK OF MAHARASHTRA(607387)
SubTotal 83575 83575
391 CHIMUR MH-29-004-063-001/157461
(NERI) 		1829004000NRG24280720230426311 28/07/2023 Ravi Ganpat Uparkar 1829004WL019305 Ravi Ganpat Uparkar 00733 YESB0CDC029 1911 1911 Processed 13/09/2023 A255230052741 RAVI GANPAT UPARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
392 CHIMUR MH-29-004-074-001/152269
(SATHGAON) 		1829004000NRG24280720230425799 28/07/2023 Mahadeo Rama Gajbhe 1829004WL019221 Mahadeo Rama Gajbhe 00733 YESB0CDC037 1911 1911 Processed 13/09/2023 A255230052717 MAHADEO RAMAJI GAJBHE INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHIMUR MH-29-004-074-001/152492
(SATHGAON) 		1829004000NRG24280720230425800 28/07/2023 Sudhakar Kawadu Bobade 1829004WL019221 Sudhakar Kawadu Bobade 00733 YESB0CDC037 1911 1911 Processed 13/09/2023 A255230052718 SUDHAKAR KAWADUJI BOBDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 708601 708601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_280723APB_FTO_135862 Bank of India BKID0009613 NAVARGAON 3822
2 CHIMUR MH1829004999_280723APB_FTO_135862 Bank of India BKID0009614 NERI 271239
3 CHIMUR MH1829004999_280723APB_FTO_135862 Bank of Maharastra MAHB0000059 HINGANGHAT 2250
4 CHIMUR MH1829004999_280723APB_FTO_135862 Bank of Maharastra MAHB0000180 CHIMUR 51471
5 CHIMUR MH1829004999_280723APB_FTO_135862 Bank of Maharastra MAHB0000617 BHISI 8736
6 CHIMUR MH1829004999_280723APB_FTO_135862 Bank of Maharastra MAHB0001032 WASERA 7644
7 CHIMUR MH1829004999_280723APB_FTO_135862 Bank of Maharastra MAHB0001059 AMBOLI 49687
8 CHIMUR MH1829004999_280723APB_FTO_135862 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 46956
9 CHIMUR MH1829004999_280723APB_FTO_135862 Distt.Central Coop.Bank YESB0CDC029 Neri 4611
10 CHIMUR MH1829004999_280723APB_FTO_135862 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 44091
11 CHIMUR MH1829004999_280723APB_FTO_135862 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1911
12 CHIMUR MH1829004999_280723APB_FTO_135862 Distt.Central Coop.Bank YESB0CDC065 Masal 21567
13 CHIMUR MH1829004999_280723APB_FTO_135862 Distt.Central Coop.Bank YESB0CDC068 Motegaon 2730
14 CHIMUR MH1829004999_280723APB_FTO_135862 State Bank of India SBIN0009378 SAORI BIDKAR 35490
15 CHIMUR MH1829004999_280723APB_FTO_135862 State Bank of India SBIN0011422 CHIMUR 67088
16 CHIMUR MH1829004999_280723APB_FTO_135862 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 3822
17 CHIMUR MH1829004999_280723APB_FTO_135862 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 21504
18 CHIMUR MH1829004999_280723APB_FTO_135862 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 14742
19 CHIMUR MH1829004999_280723APB_FTO_135862 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 43507
20 CHIMUR MH1829004999_280723APB_FTO_135862 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC029 THE CHANDRAPUR DCC BANK NERI 1911
21 CHIMUR MH1829004999_280723APB_FTO_135862 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC037 THE CHANDRAPUR DCC BANK SHANKARPUR 3822

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