Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_130423APB_FTO_9367
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-29-004-032-001/136021
(KAPARLA KHURD) 		1829004000NRG24130420230006510 13/04/2023 Praful Santosh Meshram 1829004WL000674 Praful Santosh Meshram 00048 BKID0008766 1638 1638 Processed 11/05/2023 A130230133296 PRAFUL SANTOSH MESHRAM BANK OF INDIA(508505)
SubTotal 1638 1638
2 CHIMUR MH-29-004-029-001/141700
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007526 13/04/2023 Shevnta B. Durge 1829004WL000773 Shevnta B. Durge 00048 BKID0009614 1620 1620 Processed 11/05/2023 A130230133213 SHEVANTABAI BAPURAO DURGE BANK OF INDIA(508505)
3 CHIMUR MH-29-004-029-001/141719
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007527 13/04/2023 Bebi Mohanlal Bachate 1829004WL000773 Bebi Mohanlal Bachate 00048 BKID0009614 1584 1584 Processed 11/05/2023 A130230133071 BEBI MOHAN BHACHATE BANK OF INDIA(508505)
4 CHIMUR MH-29-004-029-001/141741
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007530 13/04/2023 Jivan Nanaji Chaudhari 1829004WL000773 Jivan Nanaji Chaudhari 00048 BKID0009614 1638 1638 Processed 11/05/2023 A130230133182 JIVAN NANAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIMUR MH-29-004-029-001/141764
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007533 13/04/2023 Akshay Keshav Chaudhari 1829004WL000773 Akshay Keshav Chaudhari 00048 BKID0009614 1722 1722 Processed 11/05/2023 A130230133108 AKSHAY KESHAV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIMUR MH-29-004-029-001/141768
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007535 13/04/2023 Usha Kishor Chaudhari 1829004WL000773 Usha Kishor Chaudhari 00048 BKID0009614 1584 1584 Processed 11/05/2023 A130230133128 USHA KISHOR CHAIDHARI BANK OF INDIA(508505)
7 CHIMUR MH-29-004-029-001/141774
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007536 13/04/2023 Sarita S. Choudhari 1829004WL000773 Sarita S. Choudhari 00048 BKID0009614 1746 1746 Processed 11/05/2023 A130230133156 SARITA SHEKAR CHAIDHARI BANK OF INDIA(508505)
8 CHIMUR MH-29-004-029-001/141826
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007538 13/04/2023 Ranjana E Lokhande 1829004WL000773 Ranjana E Lokhande 00048 BKID0009614 1620 1620 Processed 11/05/2023 A130230133214 RANJANA EKNATH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHIMUR MH-29-004-029-001/141876
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007540 13/04/2023 Kalpana Anandrao Kadukar 1829004WL000773 Kalpana Anandrao Kadukar 00048 BKID0009614 1746 1746 Processed 11/05/2023 A130230133215 SAUKALPANA ANADRAO KADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIMUR MH-29-004-029-001/141886
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007541 13/04/2023 Kewal Ramchandra Karare 1829004WL000773 Kewal Ramchandra Karare 00048 BKID0009614 1668 1668 Processed 11/05/2023 A130230132887 KEVALRAV RAMCHANDRA KARARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHIMUR MH-29-004-029-001/141934
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007544 13/04/2023 Atul D. Zade 1829004WL000773 Atul D. Zade 00048 BKID0009614 1638 1638 Processed 11/05/2023 A130230133157 ATUL DADARAO ZADE BANK OF INDIA(508505)
12 CHIMUR MH-29-004-029-001/141934
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007543 13/04/2023 sushila 1829004WL000773 sushila 00048 BKID0009614 1080 1080 Processed 11/05/2023 A130230133158 SUSHILA DADARAO ZADE BANK OF INDIA(508505)
13 CHIMUR MH-29-004-029-001/141949
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007546 13/04/2023 Rekha V Nivate 1829004WL000773 Rekha V Nivate 00048 BKID0009614 1266 1266 Processed 11/05/2023 A130230133216 REKHA VILAS NIVATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
14 CHIMUR MH-29-004-029-001/141965
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007547 13/04/2023 Tejram Rambhau Zarkar 1829004WL000773 Tejram Rambhau Zarkar 00048 BKID0009614 1494 1494 Processed 11/05/2023 A130230133073 TEJRAM RAMBHAU JHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIMUR MH-29-004-029-001/141989
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007548 13/04/2023 Mahadev L. Nivate 1829004WL000773 Mahadev L. Nivate 00048 BKID0009614 1554 1554 Processed 11/05/2023 A130230133217 MAHADEV LAXMAN NIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHIMUR MH-29-004-029-001/141989
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007549 13/04/2023 Vanita Mahadev Nivte 1829004WL000773 Vanita Mahadev Nivte 00048 BKID0009614 1554 1554 Processed 11/05/2023 A130230133219 VANITA MAHADEO NIVATE BANK OF INDIA(508505)
17 CHIMUR MH-29-004-029-001/142006
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007550 13/04/2023 Mahesh Ghanshyam Chaudhari 1829004WL000773 Mahesh Ghanshyam Chaudhari 00048 BKID0009614 1596 1596 Processed 11/05/2023 A130230133058 MAHESH GHANSHYAM CHAUDHARI BANK OF INDIA(508505)
18 CHIMUR MH-29-004-029-001/142021
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007552 13/04/2023 Asha P. Ladse 1829004WL000773 Asha P. Ladse 00048 BKID0009614 1518 1518 Processed 11/05/2023 A130230133223 ASHA PANJAB LADASE BANK OF INDIA(508505)
19 CHIMUR MH-29-004-029-001/142029
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007553 13/04/2023 Laila R. Ladse 1829004WL000773 Laila R. Ladse 00048 BKID0009614 1518 1518 Processed 11/05/2023 A130230133069 LILABAI RAMDHAN LADASE BANK OF INDIA(508505)
20 CHIMUR MH-29-004-029-001/142034
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007554 13/04/2023 Kachrabai Vijay Bokade 1829004WL000773 Kachrabai Vijay Bokade 00048 BKID0009614 1518 1518 Processed 11/05/2023 A130230133227 KACHARABAI VIJAY BOKADE BANK OF INDIA(508505)
21 CHIMUR MH-29-004-029-001/142041
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007556 13/04/2023 Sandip Khushal Khonde 1829004WL000773 Sandip Khushal Khonde 00048 BKID0009614 1494 1494 Processed 11/05/2023 A130230133110 SANDEEP KHUSHAL KHODE BANK OF INDIA(508505)
22 CHIMUR MH-29-004-029-001/142048
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007557 13/04/2023 Sindubai Rajendra Bachate 1829004WL000773 Sindubai Rajendra Bachate 00048 BKID0009614 1470 1470 Processed 11/05/2023 A130230133070 SINDHU RAJENDRA BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHIMUR MH-29-004-029-001/142073
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007560 13/04/2023 Indira kawadu ladse 1829004WL000773 Indira kawadu ladse 00048 BKID0009614 1620 1620 Processed 11/05/2023 A130230133228 INADIRABAI KAWADU LADSE BANK OF INDIA(508505)
24 CHIMUR MH-29-004-029-001/142126
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007562 13/04/2023 Madhuri Mangesh Bhusari 1829004WL000773 Madhuri Mangesh Bhusari 00048 BKID0009614 1494 1494 Processed 11/05/2023 A130230132888 MADHURI MANGESH BHUSARI BANK OF INDIA(508505)
25 CHIMUR MH-29-004-029-001/142238
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007563 13/04/2023 Alka Sheshrao Kubde 1829004WL000773 Alka Sheshrao Kubde 00048 BKID0009614 1620 1620 Processed 11/05/2023 A130230133166 ALKA SHESHRAO KUBADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHIMUR MH-29-004-029-001/142272
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007564 13/04/2023 Vishal R Chaudhari 1829004WL000773 Vishal R Chaudhari 00048 BKID0009614 1596 1596 Processed 11/05/2023 A130230133229 VISHAL RAMESH CHAUDHARI BANK OF INDIA(508505)
27 CHIMUR MH-29-004-041-001/149593
(KHUNTALA) 		1829004000NRG24130420230007418 13/04/2023 Jagdish Bisan Dahare 1829004WL000767 Jagdish Bisan Dahare 00048 BKID0009614 1800 1800 Processed 11/05/2023 A130230133111 JAGDISH BISAN DAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 CHIMUR MH-29-004-041-001/149593
(KHUNTALA) 		1829004000NRG24130420230007419 13/04/2023 PORNIMA JAGDISH DAHARE 1829004WL000767 PORNIMA JAGDISH DAHARE 00048 BKID0009614 1800 1800 Processed 11/05/2023 A130230133302 MRS POURNIMA JAGDISH DAHARE STATE BANK OF INDIA(508548)
29 CHIMUR MH-29-004-041-001/149888
(KHUNTALA) 		1829004000NRG24130420230007420 13/04/2023 Shalu K. Masram 1829004WL000767 Shalu K. Masram 00048 BKID0009614 1800 1800 Processed 11/05/2023 A130230133107 SHALU KIRTIJAYA MASRAM BANK OF INDIA(508505)
30 CHIMUR MH-29-004-041-001/150361
(KHUNTALA) 		1829004000NRG24130420230007421 13/04/2023 Manjula Damodhar Chaudhari 1829004WL000767 Manjula Damodhar Chaudhari 00048 BKID0009614 1800 1800 Processed 11/05/2023 A130230133267 MANJULA DAMODHAR CHAUDHARI BANK OF INDIA(508505)
31 CHIMUR MH-29-004-041-001/150453
(KHUNTALA) 		1829004000NRG24130420230007423 13/04/2023 Gulab K Chaudhari 1829004WL000767 Gulab K Chaudhari 00048 BKID0009614 1800 1800 Processed 11/05/2023 A130230132968 GULAB KACHARU CHAUDHARI KHUTALA BANK OF INDIA(508505)
32 CHIMUR MH-29-004-041-001/150453
(KHUNTALA) 		1829004000NRG24130420230007424 13/04/2023 Vandana G. Choudhari 1829004WL000767 Vandana G. Choudhari 00048 BKID0009614 1800 1800 Processed 11/05/2023 A130230133109 VANDANA GULAB CHOIDHARY BANK OF INDIA(508505)
33 CHIMUR MH-29-004-041-001/150783
(KHUNTALA) 		1829004000NRG24130420230007425 13/04/2023 Someshwar Motiram Dahare 1829004WL000767 Someshwar Motiram Dahare 00048 BKID0009614 1800 1800 Processed 11/05/2023 A130230133237 SOMA MOTIRAM DAHARE BANK OF INDIA(508505)
34 CHIMUR MH-29-004-041-001/152238
(KHUNTALA) 		1829004000NRG24130420230007427 13/04/2023 Anita R.Gayakwad 1829004WL000767 Anita R.Gayakwad 00048 BKID0009614 1800 1800 Processed 11/05/2023 A130230132966 ANITA RAVINDRA GAYKWAD BANK OF INDIA(508505)
35 CHIMUR MH-29-004-041-001/152274
(KHUNTALA) 		1829004000NRG24130420230007428 13/04/2023 Rambhau Budhaji Masram 1829004WL000767 Rambhau Budhaji Masram 00048 BKID0009614 1800 1800 Processed 11/05/2023 A130230133235 RAMBHAU BUDHA MASRAM BANK OF INDIA(508505)
36 CHIMUR MH-29-004-041-002/150931
(KHUNTALA) 		1829004000NRG24130420230007431 13/04/2023 Ranjana S.Masram 1829004WL000767 Ranjana S.Masram 00048 BKID0009614 1800 1800 Processed 11/05/2023 A130230132965 RANJANA SOPAN MADRAM BANK OF INDIA(508505)
37 CHIMUR MH-29-004-041-002/150931
(KHUNTALA) 		1829004000NRG24130420230007430 13/04/2023 Sopan R. Masram 1829004WL000767 Sopan R. Masram 00048 BKID0009614 1800 1800 Processed 11/05/2023 A130230132967 SOPAN RAMBHAU MASRAM BANK OF INDIA(508505)
38 CHIMUR MH-29-004-056-001/136815
(METEPAR) 		1829004000NRG24130420230007195 13/04/2023 Kanta Paraspam Dharane 1829004WL000726 Kanta Paraspam Dharane 00048 BKID0009614 1638 1638 Processed 11/05/2023 A130230132963 KANTA PARASRAM DHARANE BANK OF INDIA(508505)
39 CHIMUR MH-29-004-088-001/154310
(VIHIRGAON) 		1829004000NRG24130420230007384 13/04/2023 Vinita Ramchandr Samarth 1829004WL000755 Vinita Ramchandr Samarth 00048 BKID0009614 1911 1911 Processed 11/05/2023 A130230132889 VINITA RAMCHANDRA SAMARTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62307 62307
40 CHIMUR MH-29-004-029-001/141732
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007528 13/04/2023 Sapana Vikas Chaudhari 1829004WL000773 Sapana Vikas Chaudhari 00051 MAHB0000180 1350 1350 Processed 11/05/2023 A130230132850 Mrs. SAPNA BALKRUSHNA NARULE BANK OF MAHARASHTRA(607387)
41 CHIMUR MH-29-004-029-001/141829
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007539 13/04/2023 Prashant K. Lokhande 1829004WL000773 Prashant K. Lokhande 00051 MAHB0000180 1542 1542 Processed 11/05/2023 A130230133258 PRASHANT KASHINATH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHIMUR MH-29-004-029-001/142061
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007559 13/04/2023 Manorama Tejaram Chaudhari 1829004WL000773 Manorama Tejaram Chaudhari 00051 MAHB0000180 1295 1295 Processed 11/05/2023 A130230133072 Mrs. MANORAMA TEJARAM CHAUDHARI BANK OF MAHARASHTRA(607387)
43 CHIMUR MH-29-004-029-001/142272
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007565 13/04/2023 Ankush Ramesh Chaudhari 1829004WL000773 Ankush Ramesh Chaudhari 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133160 ANKUSH RAMESH CHAUDHARI BANK OF INDIA(508505)
44 CHIMUR MH-29-004-029-001/142932
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007566 13/04/2023 Chaya Manohar Zade 1829004WL000773 Chaya Manohar Zade 00051 MAHB0000180 1668 1668 Processed 11/05/2023 A130230133172 Miss. CHAYA MANOHAR ZADE BANK OF MAHARASHTRA(607387)
45 CHIMUR MH-29-004-035-001/143042
(KESALABODI) 		1829004000NRG24130420230007401 13/04/2023 Shashikala Ambadas Dadamal 1829004WL000763 Shashikala Ambadas Dadamal 00051 MAHB0000180 1365 1365 Processed 11/05/2023 A130230133174 Mrs. Shashikala Ambadas Dadmal BANK OF MAHARASHTRA(607387)
46 CHIMUR MH-29-004-035-001/143211
(KESALABODI) 		1829004000NRG24130420230007405 13/04/2023 Suraj Chanpat Barekar 1829004WL000765 Suraj Chanpat Barekar 00051 MAHB0000180 1092 1092 Processed 11/05/2023 A130230133212 Mr. SURAJ CHAMPAT BAREKAR BANK OF MAHARASHTRA(607387)
47 CHIMUR MH-29-004-035-001/143464
(KESALABODI) 		1829004000NRG24130420230007403 13/04/2023 Sourav Keshav Chaukhe 1829004WL000764 Sourav Keshav Chaukhe 00051 MAHB0000180 1365 1365 Processed 11/05/2023 A130230133048 Mr. SOURAV KESHAV CHAUKHE BANK OF MAHARASHTRA(607387)
48 CHIMUR MH-29-004-035-001/143717
(KESALABODI) 		1829004000NRG24130420230007408 13/04/2023 Dayavanti Aashish Chokhe 1829004WL000765 Dayavanti Aashish Chokhe 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A130230133175 Miss. Dayavanti Aashish Chokhe BANK OF MAHARASHTRA(607387)
49 CHIMUR MH-29-004-035-001/143720
(KESALABODI) 		1829004000NRG24130420230007411 13/04/2023 Viju Kavadu Gurle 1829004WL000766 Viju Kavadu Gurle 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133054 Mr. Viju Kawdu Gurle BANK OF MAHARASHTRA(607387)
50 CHIMUR MH-29-004-049-002/143051
(JAMANI) 		1829004000NRG24130420230007440 13/04/2023 Akash Donu Pendam 1829004WL000770 Akash Donu Pendam 00051 MAHB0000180 1805 1805 Processed 11/05/2023 A130230133150 Mr. AKASH DONUJI PENDAM BANK OF MAHARASHTRA(607387)
51 CHIMUR MH-29-004-049-002/143109
(JAMANI) 		1829004000NRG24130420230007444 13/04/2023 Namdeo Kavaduji Dharane 1829004WL000770 Namdeo Kavaduji Dharane 00051 MAHB0000180 1980 1980 Processed 11/05/2023 A130230133149 Mr. NAMDEO KAWADU DHARNE BANK OF MAHARASHTRA(607387)
52 CHIMUR MH-29-004-049-002/143135
(JAMANI) 		1829004000NRG24130420230007445 13/04/2023 Ramdas Vaktu Naitam 1829004WL000770 Ramdas Vaktu Naitam 00051 MAHB0000180 1495 1495 Processed 11/05/2023 A130230133059 Mr. Ramdas Wakatu Naitam BANK OF MAHARASHTRA(607387)
53 CHIMUR MH-29-004-049-002/143142
(JAMANI) 		1829004000NRG24130420230007447 13/04/2023 Nagesh Chandrabhan Madavi 1829004WL000770 Nagesh Chandrabhan Madavi 00051 MAHB0000180 1585 1585 Processed 11/05/2023 A130230133056 Mr. Nagesh Chandrabhan Madawi BANK OF MAHARASHTRA(607387)
54 CHIMUR MH-29-004-049-002/143142
(JAMANI) 		1829004000NRG24130420230007448 13/04/2023 Rupesh Chandrabhan Madavi 1829004WL000770 Rupesh Chandrabhan Madavi 00051 MAHB0000180 1902 1902 Processed 11/05/2023 A130230132852 Mr. RUPESH CHANDRABHAN MADAVI BANK OF MAHARASHTRA(607387)
55 CHIMUR MH-29-004-049-002/143159
(JAMANI) 		1829004000NRG24130420230007449 13/04/2023 Ravindra D Dharne 1829004WL000770 Ravindra D Dharne 00051 MAHB0000180 1890 1890 Processed 11/05/2023 A130230133148 Mr. RAVINDRA DURYODHAN DHARNE BANK OF MAHARASHTRA(607387)
56 CHIMUR MH-29-004-049-002/143198
(JAMANI) 		1829004000NRG24130420230007451 13/04/2023 Ashok Laxman Dharne 1829004WL000770 Ashok Laxman Dharne 00051 MAHB0000180 1914 1914 Processed 11/05/2023 A130230133083 Mr. ASHOK LAXMAN DHARNE BANK OF MAHARASHTRA(607387)
57 CHIMUR MH-29-004-049-002/143206
(JAMANI) 		1829004000NRG24130420230007453 13/04/2023 Shobha Janardhan Dharane 1829004WL000770 Shobha Janardhan Dharane 00051 MAHB0000180 1782 1782 Processed 11/05/2023 A130230133162 MRS SHOBHA JANARDHAN DHARNE STATE BANK OF INDIA(508548)
58 CHIMUR MH-29-004-049-002/143214
(JAMANI) 		1829004000NRG24130420230007454 13/04/2023 Bhaktdas Barku Madavi 1829004WL000770 Bhaktdas Barku Madavi 00051 MAHB0000180 1180 1180 Processed 11/05/2023 A130230133052 Mr. BHAKTDAS BARKU MADAVI BANK OF MAHARASHTRA(607387)
59 CHIMUR MH-29-004-049-002/143312
(JAMANI) 		1829004000NRG24130420230007460 13/04/2023 Mala Wasudev Jumnake 1829004WL000770 Mala Wasudev Jumnake 00051 MAHB0000180 546 546 Processed 11/05/2023 A130230133264 MALA WASUDEO JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 CHIMUR MH-29-004-049-002/143352
(JAMANI) 		1829004000NRG24130420230007462 13/04/2023 Vimal Ramesh Madavi 1829004WL000770 Vimal Ramesh Madavi 00051 MAHB0000180 273 273 Processed 11/05/2023 A130230133291 Mrs. VIMAL RAMESH MADAVI BANK OF MAHARASHTRA(607387)
61 CHIMUR MH-29-004-049-002/143377
(JAMANI) 		1829004000NRG24130420230007463 13/04/2023 Mansaram Vitthal Sidam 1829004WL000770 Mansaram Vitthal Sidam 00051 MAHB0000180 273 273 Processed 11/05/2023 A130230133084 Mr. MANSARAM VITTHAL SIDAM BANK OF MAHARASHTRA(607387)
62 CHIMUR MH-29-004-049-002/143419
(JAMANI) 		1829004000NRG24130420230007464 13/04/2023 Mula Pramod Koyachade 1829004WL000770 Mula Pramod Koyachade 00051 MAHB0000180 1960 1960 Processed 11/05/2023 A130230133095 Mrs. Mula Pramod Koychade BANK OF MAHARASHTRA(607387)
63 CHIMUR MH-29-004-049-002/143434
(JAMANI) 		1829004000NRG24130420230007466 13/04/2023 Dilip Bhauji Uike 1829004WL000770 Dilip Bhauji Uike 00051 MAHB0000180 1650 1650 Processed 11/05/2023 A130230133273 Mr. DILIP BHAUJI UIKEY BANK OF MAHARASHTRA(607387)
64 CHIMUR MH-29-004-049-002/143434
(JAMANI) 		1829004000NRG24130420230007467 13/04/2023 Sheshikala Dilip Uike 1829004WL000770 Sheshikala Dilip Uike 00051 MAHB0000180 1650 1650 Processed 11/05/2023 A130230133164 Mrs. Shashikala Dilip Uike BANK OF MAHARASHTRA(607387)
65 CHIMUR MH-29-004-049-002/143519
(JAMANI) 		1829004000NRG24130420230007470 13/04/2023 Bebitai Nanaji Uike 1829004WL000770 Bebitai Nanaji Uike 00051 MAHB0000180 1408 1408 Processed 11/05/2023 A130230133147 Mrs. Bebitai Nanaji Uike BANK OF MAHARASHTRA(607387)
66 CHIMUR MH-29-004-049-002/143561
(JAMANI) 		1829004000NRG24130420230007473 13/04/2023 Kishor Dadaji Uike 1829004WL000770 Kishor Dadaji Uike 00051 MAHB0000180 1720 1720 Processed 11/05/2023 A130230133304 Mr. KISHOR DADAJI UAIKE BANK OF MAHARASHTRA(607387)
67 CHIMUR MH-29-004-049-002/143615
(JAMANI) 		1829004000NRG24130420230007475 13/04/2023 Devchand Nannaji Kannake 1829004WL000770 Devchand Nannaji Kannake 00051 MAHB0000180 1580 1580 Processed 11/05/2023 A130230133191 Mr. DEVCHAND NANAJI KANNAKE BANK OF MAHARASHTRA(607387)
68 CHIMUR MH-29-004-049-002/143615
(JAMANI) 		1829004000NRG24130420230007476 13/04/2023 Sandip Devchand Kannake 1829004WL000770 Sandip Devchand Kannake 00051 MAHB0000180 1896 1896 Processed 11/05/2023 A130230133192 Master Sandip Devchand Kannake BANK OF MAHARASHTRA(607387)
69 CHIMUR MH-29-004-049-002/143654
(JAMANI) 		1829004000NRG24130420230007477 13/04/2023 Shanta Vishvanath Jumnake 1829004WL000770 Shanta Vishvanath Jumnake 00051 MAHB0000180 1770 1770 Processed 11/05/2023 A130230133093 Mrs. Shanta Vishvanath Jumnake BANK OF MAHARASHTRA(607387)
70 CHIMUR MH-29-004-049-002/143677
(JAMANI) 		1829004000NRG24130420230007478 13/04/2023 Jivan Namdeo Raisidam 1829004WL000770 Jivan Namdeo Raisidam 00051 MAHB0000180 1758 1758 Processed 11/05/2023 A130230133050 Mr. JIVAN NAMDEO RAYSIDAM BANK OF MAHARASHTRA(607387)
71 CHIMUR MH-29-004-051-002/1379278
(MAHALGAON) 		1829004000NRG24130420230007290 13/04/2023 Kavita Shubhash Nannaware 1829004WL000735 Kavita Shubhash Nannaware 00051 MAHB0000180 1010 1010 Processed 11/05/2023 A130230133091 MRS KAVITA SUBHASH NANNAWARE STATE BANK OF INDIA(508548)
72 CHIMUR MH-29-004-051-002/138074
(MAHALGAON) 		1829004000NRG24130420230007294 13/04/2023 Mira Bharat Dharane 1829004WL000735 Mira Bharat Dharane 00051 MAHB0000180 1080 1080 Processed 11/05/2023 A130230132840 MIRA BHARAT DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHIMUR MH-29-004-051-002/138197
(MAHALGAON) 		1829004000NRG24130420230007295 13/04/2023 Girja Nilkanth Dharne 1829004WL000735 Girja Nilkanth Dharne 00051 MAHB0000180 1295 1295 Processed 11/05/2023 A130230133290 Mrs. GIRIJA NILKANT DHARANE BANK OF MAHARASHTRA(607387)
74 CHIMUR MH-29-004-051-002/138240
(MAHALGAON) 		1829004000NRG24130420230007296 13/04/2023 Balaji Jairam Dadmal 1829004WL000735 Balaji Jairam Dadmal 00051 MAHB0000180 666 666 Processed 11/05/2023 A130230133279 BALAJI JAIRAM DADAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
75 CHIMUR MH-29-004-051-002/138240
(MAHALGAON) 		1829004000NRG24130420230007297 13/04/2023 Santosh Laxman Dadmal 1829004WL000735 Santosh Laxman Dadmal 00051 MAHB0000180 1105 1105 Processed 11/05/2023 A130230133283 SANTOSH LAXMAN DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
76 CHIMUR MH-29-004-051-002/138261
(MAHALGAON) 		1829004000NRG24130420230007298 13/04/2023 Balaji Dajiba Dadmal 1829004WL000735 Balaji Dajiba Dadmal 00051 MAHB0000180 995 995 Processed 11/05/2023 A130230133238 BALAJI DAJIBA DADAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
77 CHIMUR MH-29-004-051-002/138261
(MAHALGAON) 		1829004000NRG24130420230007299 13/04/2023 Raman Balaji Dadmal 1829004WL000735 Raman Balaji Dadmal 00051 MAHB0000180 995 995 Processed 11/05/2023 A130230133046 RAMAN BALAJI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHIMUR MH-29-004-051-002/138683
(MAHALGAON) 		1829004000NRG24130420230007302 13/04/2023 Vivek Shalik Dadmal 1829004WL000735 Vivek Shalik Dadmal 00051 MAHB0000180 1275 1275 Processed 11/05/2023 A130230132851 VIVEK SHALIK DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
79 CHIMUR MH-29-004-051-002/139170
(MAHALGAON) 		1829004000NRG24130420230007307 13/04/2023 Ranjana Satish Dadmal 1829004WL000735 Ranjana Satish Dadmal 00051 MAHB0000180 1240 1240 Processed 11/05/2023 A130230133132 RANJANA SATISH DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHIMUR MH-29-004-051-002/139170
(MAHALGAON) 		1829004000NRG24130420230007306 13/04/2023 Satish Lakduji Dadmal 1829004WL000735 Satish Lakduji Dadmal 00051 MAHB0000180 1240 1240 Processed 11/05/2023 A130230133088 SATISH LAKHADUJI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHIMUR MH-29-004-051-002/139245
(MAHALGAON) 		1829004000NRG24130420230007308 13/04/2023 Mangru Harichandra Nannaware 1829004WL000735 Mangru Harichandra Nannaware 00051 MAHB0000180 945 945 Processed 11/05/2023 A130230133234 Mr. MANGARU HARISHCHANDRA NANNAWARE BANK OF MAHARASHTRA(607387)
82 CHIMUR MH-29-004-051-002/139285
(MAHALGAON) 		1829004000NRG24130420230007310 13/04/2023 Kamlakar Motiram Dadmal 1829004WL000735 Kamlakar Motiram Dadmal 00051 MAHB0000180 1240 1240 Processed 11/05/2023 A130230132835 Mr. KAMALAKAR MOTIRAM DADMAL BANK OF MAHARASHTRA(607387)
83 CHIMUR MH-29-004-051-002/139453
(MAHALGAON) 		1829004000NRG24130420230007315 13/04/2023 Sonabai Anandrao Dadmal 1829004WL000735 Sonabai Anandrao Dadmal 00051 MAHB0000180 609 609 Processed 11/05/2023 A130230133086 Mrs. SONABAI ANANDRAO DADMAL BANK OF MAHARASHTRA(607387)
84 CHIMUR MH-29-004-056-001/136696
(METEPAR) 		1829004000NRG24130420230007157 13/04/2023 Pradip Devrao Nannaware 1829004WL000720 Pradip Devrao Nannaware 00051 MAHB0000180 1650 1650 Processed 11/05/2023 A130230133066 Mr. PRADIP DEVRAO NANNAWARE BANK OF MAHARASHTRA(607387)
85 CHIMUR MH-29-004-056-001/136716
(METEPAR) 		1829004000NRG24130420230007159 13/04/2023 Gurudas Narayan Nannaware 1829004WL000720 Gurudas Narayan Nannaware 00051 MAHB0000180 1314 1314 Processed 11/05/2023 A130230133022 Mr. GURUDAS NARAYAN NANNAWARE BANK OF MAHARASHTRA(607387)
86 CHIMUR MH-29-004-056-001/136819
(METEPAR) 		1829004000NRG24130420230007196 13/04/2023 Santosh Patruji Nannaware 1829004WL000727 Santosh Patruji Nannaware 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133151 Mr. Santosh Patruji Nannaware BANK OF MAHARASHTRA(607387)
87 CHIMUR MH-29-004-056-001/136836
(METEPAR) 		1829004000NRG24130420230007161 13/04/2023 SANDIP NANNAWARE 1829004WL000720 SANDIP NANNAWARE 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133165 Master SANDIP SEGOJI NANNAWARE BANK OF MAHARASHTRA(607387)
88 CHIMUR MH-29-004-056-001/139217
(METEPAR) 		1829004000NRG24130420230007188 13/04/2023 Suresh Maroti Nannaware 1829004WL000725 Suresh Maroti Nannaware 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133305 Mr. SURESH MAROTI NANNAWARE BANK OF MAHARASHTRA(607387)
89 CHIMUR MH-29-004-056-001/139297
(METEPAR) 		1829004000NRG24130420230007197 13/04/2023 Yashvant Sukhdas Shende 1829004WL000727 Yashvant Sukhdas Shende 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133275 Mr. YASHWANT SUKHDAS SHENDE BANK OF MAHARASHTRA(607387)
90 CHIMUR MH-29-004-056-001/139377
(METEPAR) 		1829004000NRG24130420230007170 13/04/2023 PUNDLIK PARASRAM KOSARE 1829004WL000720 PUNDLIK PARASRAM KOSARE 00051 MAHB0000180 1266 1266 Processed 11/05/2023 A130230133142 Mr. PUNDLIK PARASRAM KOSRE BANK OF MAHARASHTRA(607387)
91 CHIMUR MH-29-004-056-001/139377
(METEPAR) 		1829004000NRG24130420230007171 13/04/2023 Sangita Pundlik Kosare 1829004WL000720 Sangita Pundlik Kosare 00051 MAHB0000180 1266 1266 Processed 11/05/2023 A130230133141 Mrs. SANGITA PUNDLIK KOSRE BANK OF MAHARASHTRA(607387)
92 CHIMUR MH-29-004-056-001/139377
(METEPAR) 		1829004000NRG24130420230007172 13/04/2023 Sweta Pundalik Kosare 1829004WL000720 Sweta Pundalik Kosare 00051 MAHB0000180 1266 1266 Processed 11/05/2023 A130230133008 Miss. SWETA PUNDLIK KOSARE BANK OF MAHARASHTRA(607387)
93 CHIMUR MH-29-004-056-001/139576
(METEPAR) 		1829004000NRG24130420230007189 13/04/2023 Zingaru Mahadev Nannaware 1829004WL000725 Zingaru Mahadev Nannaware 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133152 ZINGARU MAHADEO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 CHIMUR MH-29-004-056-001/139829
(METEPAR) 		1829004000NRG24130420230007199 13/04/2023 Ajay Manohar Nikode 1829004WL000727 Ajay Manohar Nikode 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133163 Mr. AJAY MANOHAR NIKODE BANK OF MAHARASHTRA(607387)
95 CHIMUR MH-29-004-056-001/140333
(METEPAR) 		1829004000NRG24130420230007192 13/04/2023 Sagar Dadaji Nannaware 1829004WL000725 Sagar Dadaji Nannaware 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133173 Mr. Sagar Dadaji Nannaware BANK OF MAHARASHTRA(607387)
96 CHIMUR MH-29-004-056-001/140345
(METEPAR) 		1829004000NRG24130420230007201 13/04/2023 Arvind Mahadev Gayakwad 1829004WL000727 Arvind Mahadev Gayakwad 00051 MAHB0000180 1638 1638 Rejected 11/05/2023 A130230133250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 CHIMUR MH-29-004-056-001/140385
(METEPAR) 		1829004000NRG24130420230007177 13/04/2023 Subhash Santosh Nikode 1829004WL000720 Subhash Santosh Nikode 00051 MAHB0000180 1752 1752 Processed 11/05/2023 A130230132849 SUBHASH SANTOSH NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 CHIMUR MH-29-004-056-001/140409
(METEPAR) 		1829004000NRG24130420230007193 13/04/2023 Subhash Zinguji Nannaware 1829004WL000725 Subhash Zinguji Nannaware 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133057 SUBHASH ZINGUJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHIMUR MH-29-004-056-001/140413
(METEPAR) 		1829004000NRG24130420230007181 13/04/2023 Jitendra Balkrushna Wagh 1829004WL000720 Jitendra Balkrushna Wagh 00051 MAHB0000180 1314 1314 Processed 11/05/2023 A130230133067 Mr. Jitendra Balkrushn Wagh BANK OF MAHARASHTRA(607387)
100 CHIMUR MH-29-004-062-002/135032
(NAVEGAON PETH) 		1829004000NRG24120420230004810 13/04/2023 Pushpa Vilas Mundare 1829004WL000538 Pushpa Vilas Mundare 00051 MAHB0000180 1620 1620 Processed 11/05/2023 A130230133185 MRS PUSHPA VILAS MUNDHARE STATE BANK OF INDIA(508548)
101 CHIMUR MH-29-004-062-002/135034
(NAVEGAON PETH) 		1829004000NRG24120420230004811 13/04/2023 Gauri Mahadeo Nannaware 1829004WL000538 Gauri Mahadeo Nannaware 00051 MAHB0000180 1674 1674 Processed 11/05/2023 A130230133045 Miss. GAURI MAHADEO NANNAWARE BANK OF MAHARASHTRA(607387)
102 CHIMUR MH-29-004-062-002/135092
(NAVEGAON PETH) 		1829004000NRG24120420230004812 13/04/2023 Mahesh Ganesh Masaram 1829004WL000538 Mahesh Ganesh Masaram 00051 MAHB0000180 1524 1524 Processed 11/05/2023 A130230133183 Mr. MAHESH GANESH MASRAM BANK OF MAHARASHTRA(607387)
103 CHIMUR MH-29-004-062-002/135111
(NAVEGAON PETH) 		1829004000NRG24120420230004816 13/04/2023 Pankaj Tukaram Lokhande 1829004WL000538 Pankaj Tukaram Lokhande 00051 MAHB0000180 1290 1290 Processed 11/05/2023 A130230133055 Mr. Pankaj Tukaram Lokhande BANK OF MAHARASHTRA(607387)
104 CHIMUR MH-29-004-062-002/135111
(NAVEGAON PETH) 		1829004000NRG24120420230004815 13/04/2023 Tukaram Dattu Lokhande 1829004WL000538 Tukaram Dattu Lokhande 00051 MAHB0000180 1290 1290 Processed 11/05/2023 A130230133005 Mr. TUKARAM DATTU LOKHANDE BANK OF MAHARASHTRA(607387)
105 CHIMUR MH-29-004-062-002/135126
(NAVEGAON PETH) 		1829004000NRG24120420230004818 13/04/2023 Ajit Premdas Masram 1829004WL000538 Ajit Premdas Masram 00051 MAHB0000180 1524 1524 Processed 11/05/2023 A130230133089 AJIT PREMDAS MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHIMUR MH-29-004-062-002/135132
(NAVEGAON PETH) 		1829004000NRG24120420230004819 13/04/2023 Ravindra Dyaneshwar Sonttake 1829004WL000538 Ravindra Dyaneshwar Sonttake 00051 MAHB0000180 1686 1686 Processed 11/05/2023 A130230133168 Mr. RAVINDRA DYANESHWAR SONTAKKE BANK OF MAHARASHTRA(607387)
107 CHIMUR MH-29-004-062-002/135152
(NAVEGAON PETH) 		1829004000NRG24120420230004823 13/04/2023 Pratibha Vinod Sontakke 1829004WL000538 Pratibha Vinod Sontakke 00051 MAHB0000180 1578 1578 Processed 11/05/2023 A130230133189 Mr. VINOD MANSARAM SONTAKKE BANK OF MAHARASHTRA(607387)
108 CHIMUR MH-29-004-062-002/135152
(NAVEGAON PETH) 		1829004000NRG24120420230004822 13/04/2023 Vinod Mansaram Sontakke 1829004WL000538 Vinod Mansaram Sontakke 00051 MAHB0000180 1578 1578 Processed 11/05/2023 A130230133188 VINOD MANSARAM SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 CHIMUR MH-29-004-062-002/135213
(NAVEGAON PETH) 		1829004000NRG24120420230004825 13/04/2023 Ramesh Uttamdas Lokhande 1829004WL000538 Ramesh Uttamdas Lokhande 00051 MAHB0000180 1608 1608 Processed 11/05/2023 A130230133187 Mr. RAMESH UTTAMDAS LOKHANDE BANK OF MAHARASHTRA(607387)
110 CHIMUR MH-29-004-062-002/135248
(NAVEGAON PETH) 		1829004000NRG24120420230004830 13/04/2023 Bandu Maroti Jambhule 1829004WL000538 Bandu Maroti Jambhule 00051 MAHB0000180 1602 1602 Processed 11/05/2023 A130230133184 Mr. BANDU MAROTI JAMBHULE BANK OF MAHARASHTRA(607387)
111 CHIMUR MH-29-004-062-002/135248
(NAVEGAON PETH) 		1829004000NRG24120420230004832 13/04/2023 Swapnil Bandu Jambhule 1829004WL000538 Swapnil Bandu Jambhule 00051 MAHB0000180 1602 1602 Processed 11/05/2023 A130230133044 Master SWAPNIL BANDU JAMBHULE BANK OF MAHARASHTRA(607387)
112 CHIMUR MH-29-004-062-002/135288
(NAVEGAON PETH) 		1829004000NRG24120420230004833 13/04/2023 Vandana Ramesh Masaram 1829004WL000538 Vandana Ramesh Masaram 00051 MAHB0000180 1644 1644 Processed 11/05/2023 A130230133262 Mrs. VANDANA RAMESH MASARAM BANK OF MAHARASHTRA(607387)
113 CHIMUR MH-29-004-062-002/135293
(NAVEGAON PETH) 		1829004000NRG24120420230004834 13/04/2023 Dhanraj Gomaji Naitam 1829004WL000538 Dhanraj Gomaji Naitam 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230132911 DHANRAJ GOMAJI NAITAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
114 CHIMUR MH-29-004-062-002/135293
(NAVEGAON PETH) 		1829004000NRG24120420230004835 13/04/2023 Kavita Dhanraj Naitam 1829004WL000538 Kavita Dhanraj Naitam 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133003 KAVITA DHANRAJ NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHIMUR MH-29-004-062-002/135301
(NAVEGAON PETH) 		1829004000NRG24120420230004836 13/04/2023 Maroti Hari Kumbhare 1829004WL000538 Maroti Hari Kumbhare 00051 MAHB0000180 1620 1620 Processed 11/05/2023 A130230133186 Mr. MAROTI HARI KUMBHRE BANK OF MAHARASHTRA(607387)
116 CHIMUR MH-29-004-062-002/135301
(NAVEGAON PETH) 		1829004000NRG24120420230004837 13/04/2023 Mayuri Maroti Kumbhre 1829004WL000538 Mayuri Maroti Kumbhre 00051 MAHB0000180 1620 1620 Processed 11/05/2023 A130230133190 MAYURI MAROTI KUMBHARE BANK OF INDIA(508505)
117 CHIMUR MH-29-004-062-002/135308
(NAVEGAON PETH) 		1829004000NRG24120420230004840 13/04/2023 Sarang Balaji Karmenge 1829004WL000538 Sarang Balaji Karmenge 00051 MAHB0000180 1032 1032 Processed 11/05/2023 A130230133043 SARANG BALAJI KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHIMUR MH-29-004-072-001/159134
(RENGABODI) 		1829004000NRG24130420230007339 13/04/2023 Nitesh Namdeo Tandulkar 1829004WL000741 Nitesh Namdeo Tandulkar 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133181 Mr. NITESH NAMDEO TANDULKAR BANK OF MAHARASHTRA(607387)
119 CHIMUR MH-29-004-072-001/159153
(RENGABODI) 		1829004000NRG24130420230007319 13/04/2023 Gajanan Tukaram Thombare 1829004WL000736 Gajanan Tukaram Thombare 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133179 Mr. Gajanan Tukaram Thombare BANK OF MAHARASHTRA(607387)
120 CHIMUR MH-29-004-072-001/159288
(RENGABODI) 		1829004000NRG24130420230007329 13/04/2023 Sharda Vinod Shrirame 1829004WL000738 Sharda Vinod Shrirame 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133300 Mrs. Sharda Vinod Shrirame BANK OF MAHARASHTRA(607387)
121 CHIMUR MH-29-004-072-001/159298
(RENGABODI) 		1829004000NRG24130420230007356 13/04/2023 Shital Rupesh Shrirame 1829004WL000745 Shital Rupesh Shrirame 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133299 Miss. Shital Rupesh Shrirame BANK OF MAHARASHTRA(607387)
122 CHIMUR MH-29-004-072-001/159343
(RENGABODI) 		1829004000NRG24130420230007337 13/04/2023 Lanka Ananta Thute 1829004WL000740 Lanka Ananta Thute 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133180 Mrs. Lanka Ananta Thute BANK OF MAHARASHTRA(607387)
123 CHIMUR MH-29-004-079-001/149743
(SIRASPUR) 		1829004000NRG24130420230007277 13/04/2023 Surekha G. Choudhari 1829004WL000732 Surekha G. Choudhari 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133211 Mr. GHANSHYAM TULSHIRAM CHOUDHARI BANK OF MAHARASHTRA(607387)
124 CHIMUR MH-29-004-079-001/149804
(SIRASPUR) 		1829004000NRG24130420230007576 13/04/2023 Mahendra Rajendra Doye 1829004WL000774 Mahendra Rajendra Doye 00051 MAHB0000180 1608 1608 Processed 11/05/2023 A130230133154 Mr. Mahendra Rajendra Doye BANK OF MAHARASHTRA(607387)
125 CHIMUR MH-29-004-088-001/154061
(VIHIRGAON) 		1829004000NRG24130420230007368 13/04/2023 Sarika Narayan Shende 1829004WL000750 Sarika Narayan Shende 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A130230133201 Mrs. SARIKA NARAYAN SHENDE BANK OF MAHARASHTRA(607387)
126 CHIMUR MH-29-004-088-001/154310
(VIHIRGAON) 		1829004000NRG24130420230007386 13/04/2023 Amol Ramchandra Samrtha 1829004WL000755 Amol Ramchandra Samrtha 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A130230132837 AMOL RAMACHANDRA SAMARTH BANK OF BARODA(606985)
127 CHIMUR MH-29-004-088-001/154310
(VIHIRGAON) 		1829004000NRG24130420230007385 13/04/2023 Gurudas Ramchandra Samarth 1829004WL000755 Gurudas Ramchandra Samarth 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A130230133041 GURUDAS R SAMARTH PUNJAB NATIONAL BANK(508568)
128 CHIMUR MH-29-004-088-001/154310
(VIHIRGAON) 		1829004000NRG24130420230007383 13/04/2023 Ramchandra Tulshiram Samrth 1829004WL000755 Ramchandra Tulshiram Samrth 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A130230133206 RAMCHANDRA TULSHIRAM SAMARTH BANK OF INDIA(508505)
129 CHIMUR MH-29-004-088-001/154320
(VIHIRGAON) 		1829004000NRG24130420230007369 13/04/2023 Siddharth Akoji Ramteke 1829004WL000750 Siddharth Akoji Ramteke 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A130230133285 Mr. SIDDHARTH AKOJI RAMTEKE BANK OF MAHARASHTRA(607387)
130 CHIMUR MH-29-004-088-001/154336
(VIHIRGAON) 		1829004000NRG24130420230007387 13/04/2023 Gautam Rajeram Meshram 1829004WL000756 Gautam Rajeram Meshram 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230132838 Mr. GAUTAM RAJERAM MESHRAM BANK OF MAHARASHTRA(607387)
131 CHIMUR MH-29-004-088-001/154663
(VIHIRGAON) 		1829004000NRG24130420230007366 13/04/2023 Kamuna Vitthal Sawsakade 1829004WL000749 Kamuna Vitthal Sawsakade 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A130230133049 Miss. KAMUNA VITTHAL SAVASAKADE BANK OF MAHARASHTRA(607387)
132 CHIMUR MH-29-004-088-001/154908
(VIHIRGAON) 		1829004000NRG24130420230007390 13/04/2023 Rahul Gajanan Dorlikar 1829004WL000757 Rahul Gajanan Dorlikar 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133042 Mr. RAHUL GAJANAN DORLIKAR BANK OF MAHARASHTRA(607387)
133 CHIMUR MH-29-004-088-001/154908
(VIHIRGAON) 		1829004000NRG24130420230007389 13/04/2023 Ravindra Gajanan Dorlikar 1829004WL000757 Ravindra Gajanan Dorlikar 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A130230133085 RAVINDRA DORLIKAR BANK OF BARODA(606985)
134 CHIMUR MH-29-004-088-001/154918
(VIHIRGAON) 		1829004000NRG24130420230007381 13/04/2023 Rina Ishwar Dhone 1829004WL000754 Rina Ishwar Dhone 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A130230133176 Mrs. RINA ISHWAR DHONE BANK OF MAHARASHTRA(607387)
135 CHIMUR MH-29-004-088-001/154941
(VIHIRGAON) 		1829004000NRG24130420230007374 13/04/2023 Kishor Devidas Ligayat 1829004WL000752 Kishor Devidas Ligayat 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A130230133198 Mr. KISHOR DEVIDAS LINGAIT BANK OF MAHARASHTRA(607387)
136 CHIMUR MH-29-004-088-001/155002
(VIHIRGAON) 		1829004000NRG24130420230007373 13/04/2023 Chetan Tikaram Bhole 1829004WL000751 Chetan Tikaram Bhole 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A130230133301 CHETAN TIKARAM BHOLE BANK OF BARODA(606985)
137 CHIMUR MH-29-004-088-001/155002
(VIHIRGAON) 		1829004000NRG24130420230007372 13/04/2023 Tikaram Maroti Bhole 1829004WL000751 Tikaram Maroti Bhole 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A130230132842 Mr. TIKARAM MAROTI BHOLE BANK OF MAHARASHTRA(607387)
138 CHIMUR MH-29-004-096-001/143680
(JAMANI) 		1829004000NRG24130420230007479 13/04/2023 Vandana Jitendra Dharane 1829004WL000770 Vandana Jitendra Dharane 00051 MAHB0000180 1485 1485 Processed 11/05/2023 A130230133146 Miss. Vandana Jitendra Dharane BANK OF MAHARASHTRA(607387)
139 CHIMUR MH-29-004-096-001/143682
(JAMANI) 		1829004000NRG24130420230007480 13/04/2023 Ashvini Vilas Jumnake 1829004WL000770 Ashvini Vilas Jumnake 00051 MAHB0000180 2124 2124 Processed 11/05/2023 A130230133161 Mrs. ASHWINI KISAN WARKHEDE BANK OF MAHARASHTRA(607387)
140 CHIMUR MH-29-004-096-001/143684
(JAMANI) 		1829004000NRG24130420230007481 13/04/2023 Wanmala Suresh Kumare 1829004WL000770 Wanmala Suresh Kumare 00051 MAHB0000180 2124 2124 Processed 11/05/2023 A130230133193 Mrs. Wanmala Suresh Kumare BANK OF MAHARASHTRA(607387)
141 CHIMUR MH-29-004-096-001/143685
(JAMANI) 		1829004000NRG24130420230007482 13/04/2023 Priyanka Mangesh Dharne 1829004WL000770 Priyanka Mangesh Dharne 00051 MAHB0000180 1914 1914 Processed 11/05/2023 A130230133167 Mrs. Priyanka Mangesh Dharne BANK OF MAHARASHTRA(607387)
142 CHIMUR MH-29-004-096-001/143701
(JAMANI) 		1829004000NRG24130420230007485 13/04/2023 Pratibha Rajesh Dharane 1829004WL000770 Pratibha Rajesh Dharane 00051 MAHB0000180 1914 1914 Processed 11/05/2023 A130230133053 Mrs. Pratima Rajesh Dharane BANK OF MAHARASHTRA(607387)
143 CHIMUR MH-29-004-096-001/143702
(JAMANI) 		1829004000NRG24130420230007487 13/04/2023 Sonu Ashish Sidam 1829004WL000770 Sonu Ashish Sidam 00051 MAHB0000180 1365 1365 Processed 11/05/2023 A130230133194 Miss. Sonu Ashish Sidam BANK OF MAHARASHTRA(607387)
144 CHIMUR MH-29-004-096-001/143709
(JAMANI) 		1829004000NRG24130420230007489 13/04/2023 Latari Bhaktadas Dharane 1829004WL000770 Latari Bhaktadas Dharane 00051 MAHB0000180 1770 1770 Processed 11/05/2023 A130230133092 Mr. Latari Bhaktdas Dharne BANK OF MAHARASHTRA(607387)
SubTotal 161070 161070
145 CHIMUR MH-29-004-012-001/143997
(CHAK JAMBHULVIHARA) 		1829004000NRG24130420230007512 13/04/2023 Gopichand Mukunda Nannaware 1829004WL000772 Gopichand Mukunda Nannaware 00051 MAHB0000617 1380 1380 Processed 11/05/2023 A130230132974 GOPICHAND MUKUNDA NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
146 CHIMUR MH-29-004-012-001/143999
(CHAK JAMBHULVIHARA) 		1829004000NRG24130420230007514 13/04/2023 Sunita A. Nannaware 1829004WL000772 Sunita A. Nannaware 00051 MAHB0000617 1548 1548 Processed 11/05/2023 A130230133209 Mrs. SUNITA ANTARAM NANNAWARE BANK OF MAHARASHTRA(607387)
147 CHIMUR MH-29-004-012-001/144022
(CHAK JAMBHULVIHARA) 		1829004000NRG24130420230007516 13/04/2023 Fulkanya D. Gedam 1829004WL000772 Fulkanya D. Gedam 00051 MAHB0000617 1740 1740 Processed 11/05/2023 A130230133276 Mrs. FULKANYA DASHARATH GEDAM BANK OF MAHARASHTRA(607387)
148 CHIMUR MH-29-004-012-001/144310
(CHAK JAMBHULVIHARA) 		1829004000NRG24130420230007523 13/04/2023 Dewangna Vijay Sonwane 1829004WL000772 Dewangna Vijay Sonwane 00051 MAHB0000617 1182 1182 Processed 11/05/2023 A130230133236 Mrs. DEWANGNA VIJAY SONWANE BANK OF MAHARASHTRA(607387)
149 CHIMUR MH-29-004-030-001/156267
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007495 13/04/2023 Maya D. Waghmare 1829004WL000771 Maya D. Waghmare 00051 MAHB0000617 1920 1920 Processed 11/05/2023 A130230133261 Mrs. MAYA DHANRAJ WAGHMARE BANK OF MAHARASHTRA(607387)
150 CHIMUR MH-29-004-030-001/158468
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007496 13/04/2023 Jairam Tima Murskar 1829004WL000771 Jairam Tima Murskar 00051 MAHB0000617 1920 1920 Processed 11/05/2023 A130230133090 JAIRAM TIMAJI MURASKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
151 CHIMUR MH-29-004-030-001/158491
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007498 13/04/2023 Ramu Shivaram Bakare 1829004WL000771 Ramu Shivaram Bakare 00051 MAHB0000617 1920 1920 Processed 11/05/2023 A130230132846 RAMU SHIVARAM BHAKRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
152 CHIMUR MH-29-004-030-001/158586
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007503 13/04/2023 Ashok Sukhadev Waghmare 1829004WL000771 Ashok Sukhadev Waghmare 00051 MAHB0000617 1920 1920 Processed 11/05/2023 A130230132975 ASHOK SUKHDEO WAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
153 CHIMUR MH-29-004-030-001/158651
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007507 13/04/2023 Balaji Pundalik Suryavanshi 1829004WL000771 Balaji Pundalik Suryavanshi 00051 MAHB0000617 1920 1920 Processed 11/05/2023 A130230133177 BALAJI PUNDALIK SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
154 CHIMUR MH-29-004-032-001/135785
(KAPARLA KHURD) 		1829004000NRG24130420230006505 13/04/2023 Nandkishor Vinayak Rokade 1829004WL000674 Nandkishor Vinayak Rokade 00051 MAHB0000617 1638 1638 Processed 11/05/2023 A130230133159 NANDAKISHOR VINAYAK ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHIMUR MH-29-004-032-001/135785
(KAPARLA KHURD) 		1829004000NRG24130420230006504 13/04/2023 Ravti V. Rokde 1829004WL000674 Ravti V. Rokde 00051 MAHB0000617 1638 1638 Processed 11/05/2023 A130230133178 Mrs. SWATI VINAYAK ROKDE BANK OF MAHARASHTRA(607387)
156 CHIMUR MH-29-004-032-001/135892
(KAPARLA KHURD) 		1829004000NRG24130420230006506 13/04/2023 Sunanda Zitu Nannaware 1829004WL000674 Sunanda Zitu Nannaware 00051 MAHB0000617 1758 1758 Processed 11/05/2023 A130230132841 Mrs. SUNANDA ZITUJI NANNAWARE BANK OF MAHARASHTRA(607387)
157 CHIMUR MH-29-004-032-001/135897
(KAPARLA KHURD) 		1829004000NRG24130420230006507 13/04/2023 Sunita Keshav Jambhule 1829004WL000674 Sunita Keshav Jambhule 00051 MAHB0000617 1686 1686 Processed 11/05/2023 A130230133280 SUNITA KESHAW JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
158 CHIMUR MH-29-004-032-001/135906
(KAPARLA KHURD) 		1829004000NRG24130420230006508 13/04/2023 Ravi B Dighore 1829004WL000674 Ravi B Dighore 00051 MAHB0000617 1656 1656 Processed 11/05/2023 A130230133074 Mr. RAVINDRA BHIKARI DIGHORE BANK OF MAHARASHTRA(607387)
159 CHIMUR MH-29-004-032-001/135948
(KAPARLA KHURD) 		1829004000NRG24130420230006737 13/04/2023 Sarita Raghunath Rokade 1829004WL000692 Sarita Raghunath Rokade 00051 MAHB0000617 1428 1428 Processed 11/05/2023 A130230133094 Miss. Sarita Raghunathji Rokade BANK OF MAHARASHTRA(607387)
160 CHIMUR MH-29-004-032-001/136026
(KAPARLA KHURD) 		1829004000NRG24130420230006511 13/04/2023 Ramesh Dada Dadamal 1829004WL000674 Ramesh Dada Dadamal 00051 MAHB0000617 1680 1680 Processed 11/05/2023 A130230133078 Mr. RAMESH DADAJI DADMAL BANK OF MAHARASHTRA(607387)
161 CHIMUR MH-29-004-032-001/136029
(KAPARLA KHURD) 		1829004000NRG24130420230006738 13/04/2023 Sangita shankar Rokade 1829004WL000692 Sangita shankar Rokade 00051 MAHB0000617 1428 1428 Processed 11/05/2023 A130230133087 Mrs. SANGITA SHANKAR ROKADE BANK OF MAHARASHTRA(607387)
162 CHIMUR MH-29-004-032-001/136051
(KAPARLA KHURD) 		1829004000NRG24130420230006513 13/04/2023 Manoj Bapurao Gayakwad 1829004WL000674 Manoj Bapurao Gayakwad 00051 MAHB0000617 1488 1488 Processed 11/05/2023 A130230133080 MANOJ BAPURAO GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
163 CHIMUR MH-29-004-032-002/135728
(KAPARLA KHURD) 		1829004000NRG24130420230006514 13/04/2023 Varsha Sanjay Gayakwad 1829004WL000674 Varsha Sanjay Gayakwad 00051 MAHB0000617 1686 1686 Processed 11/05/2023 A130230133259 Mrs. VARSHA SANJAY GAYAKWAD BANK OF MAHARASHTRA(607387)
164 CHIMUR MH-29-004-032-002/135736
(KAPARLA KHURD) 		1829004000NRG24130420230006516 13/04/2023 Vikil Kawadu Gayakwad 1829004WL000674 Vikil Kawadu Gayakwad 00051 MAHB0000617 1410 1410 Processed 11/05/2023 A130230133096 Master VIKIL KAWADU GAYAKWAD BANK OF MAHARASHTRA(607387)
165 CHIMUR MH-29-004-032-002/135746
(KAPARLA KHURD) 		1829004000NRG24130420230006518 13/04/2023 Rambhau P. Guddhe 1829004WL000674 Rambhau P. Guddhe 00051 MAHB0000617 1410 1410 Processed 11/05/2023 A130230132843 RAMBHAU PATRUJI GULDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 CHIMUR MH-29-004-032-002/135746
(KAPARLA KHURD) 		1829004000NRG24130420230006519 13/04/2023 Rekha R. Guldhe 1829004WL000674 Rekha R. Guldhe 00051 MAHB0000617 1656 1656 Processed 11/05/2023 A130230133004 REKHA RAMBHAU GULDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 CHIMUR MH-29-004-032-002/135750
(KAPARLA KHURD) 		1829004000NRG24130420230006521 13/04/2023 Aniket Dhanraj Chavare 1829004WL000674 Aniket Dhanraj Chavare 00051 MAHB0000617 580 580 Processed 11/05/2023 A130230132836 Master ANIKET/DHANRAJ DHANRAJ/DOMDU CHAW BANK OF MAHARASHTRA(607387)
168 CHIMUR MH-29-004-032-002/135751
(KAPARLA KHURD) 		1829004000NRG24130420230006522 13/04/2023 Kailas Pandhari Chavre 1829004WL000674 Kailas Pandhari Chavre 00051 MAHB0000617 1638 1638 Processed 11/05/2023 A130230133260 MR KAILASH PANDHARI CHAWARE STATE BANK OF INDIA(508548)
169 CHIMUR MH-29-004-032-002/135754
(KAPARLA KHURD) 		1829004000NRG24130420230006523 13/04/2023 Ratiram P Gaikwad 1829004WL000674 Ratiram P Gaikwad 00051 MAHB0000617 1776 1776 Processed 11/05/2023 A130230133269 Mr. RATIRAM PANDURANG GAYKAWAD BANK OF MAHARASHTRA(607387)
170 CHIMUR MH-29-004-032-002/135754
(KAPARLA KHURD) 		1829004000NRG24130420230006524 13/04/2023 Shantaram Ratiram Gaikwad 1829004WL000674 Shantaram Ratiram Gaikwad 00051 MAHB0000617 1776 1776 Processed 11/05/2023 A130230133231 Mr. SHANTARAM RATIRAM GAYKWAD BANK OF MAHARASHTRA(607387)
171 CHIMUR MH-29-004-032-002/135762
(KAPARLA KHURD) 		1829004000NRG24130420230006526 13/04/2023 Devarao L.Guladhe 1829004WL000674 Devarao L.Guladhe 00051 MAHB0000617 1674 1674 Processed 11/05/2023 A130230133281 Mr. DEVRAO LAXMAN GUDADHE BANK OF MAHARASHTRA(607387)
172 CHIMUR MH-29-004-032-002/135772
(KAPARLA KHURD) 		1829004000NRG24130420230006528 13/04/2023 Amol Sukhdev Guladhe 1829004WL000674 Amol Sukhdev Guladhe 00051 MAHB0000617 1638 1638 Processed 11/05/2023 A130230133082 Mr. AMOL SUKHADEO GULADHE BANK OF MAHARASHTRA(607387)
173 CHIMUR MH-29-004-032-002/135774
(KAPARLA KHURD) 		1829004000NRG24130420230006529 13/04/2023 Virendra Tukdya Ghodmare 1829004WL000674 Virendra Tukdya Ghodmare 00051 MAHB0000617 1488 1488 Processed 11/05/2023 A130230132834 VIRENDRA TUKDYADAS GHODMARE INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHIMUR MH-29-004-032-002/135780
(KAPARLA KHURD) 		1829004000NRG24130420230006740 13/04/2023 Vinod Tulshiram Rokade 1829004WL000692 Vinod Tulshiram Rokade 00051 MAHB0000617 1428 1428 Processed 11/05/2023 A130230133119 Mr. VINOD TULSHIRAM ROKDE BANK OF MAHARASHTRA(607387)
175 CHIMUR MH-29-004-032-002/135821
(KAPARLA KHURD) 		1829004000NRG24130420230006532 13/04/2023 Akshay Rajkumar Nannaware 1829004WL000674 Akshay Rajkumar Nannaware 00051 MAHB0000617 1638 1638 Processed 11/05/2023 A130230133294 AKSHAY RAJKUMAR NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHIMUR MH-29-004-032-002/135899
(KAPARLA KHURD) 		1829004000NRG24130420230006536 13/04/2023 Dadaji S. Guldhe 1829004WL000674 Dadaji S. Guldhe 00051 MAHB0000617 1680 1680 Processed 11/05/2023 A130230133233 Mr. DADAJI SADASHIV GULDHE BANK OF MAHARASHTRA(607387)
177 CHIMUR MH-29-004-032-002/135911
(KAPARLA KHURD) 		1829004000NRG24130420230006545 13/04/2023 Supriya Sudhakar Khedkar 1829004WL000676 Supriya Sudhakar Khedkar 00051 MAHB0000617 1911 1911 Processed 11/05/2023 A130230133293 Miss. SUPRIYA SUDHAKAR KHEDKAR BANK OF MAHARASHTRA(607387)
178 CHIMUR MH-29-004-032-002/135911
(KAPARLA KHURD) 		1829004000NRG24130420230006546 13/04/2023 Varshan Sudhakar Khedkar 1829004WL000676 Varshan Sudhakar Khedkar 00051 MAHB0000617 1911 1911 Processed 11/05/2023 A130230133295 Mr. VARSHAN SUDHAKAR KHEDKAR BANK OF MAHARASHTRA(607387)
179 CHIMUR MH-29-004-032-002/135921
(KAPARLA KHURD) 		1829004000NRG24130420230006537 13/04/2023 manoj diwakar bakal 1829004WL000674 manoj diwakar bakal 00051 MAHB0000617 1638 1638 Processed 11/05/2023 A130230133079 MANOJ DIVAKAR BAKAL BANK OF BARODA(606985)
180 CHIMUR MH-29-004-076-001/157297
(SAVARLA) 		1829004000NRG24130420230007226 13/04/2023 Aaruna Ghansham Soyam 1829004WL000729 Aaruna Ghansham Soyam 00051 MAHB0000617 1626 1626 Processed 11/05/2023 A130230133019 Mrs. ARUNA GHANSHYAM SOYAM BANK OF MAHARASHTRA(607387)
181 CHIMUR MH-29-004-076-001/157297
(SAVARLA) 		1829004000NRG24130420230007225 13/04/2023 Ghanshyam M. Soyam 1829004WL000729 Ghanshyam M. Soyam 00051 MAHB0000617 1626 1626 Processed 11/05/2023 A130230133208 Mrs. ARUNA GHANSHYAM SOYAM BANK OF MAHARASHTRA(607387)
182 CHIMUR MH-29-004-076-001/158015
(SAVARLA) 		1829004000NRG24130420230007227 13/04/2023 Champadas Govinda Lokhande 1829004WL000729 Champadas Govinda Lokhande 00051 MAHB0000617 1632 1632 Processed 11/05/2023 A130230133033 Mr. CHAMPADAS GOVINDA LOKHANDE BANK OF MAHARASHTRA(607387)
183 CHIMUR MH-29-004-076-002/158443
(SAVARLA) 		1829004000NRG24130420230007244 13/04/2023 baliram.m.jambhule 1829004WL000730 baliram.m.jambhule 00051 MAHB0000617 1140 1140 Processed 11/05/2023 A130230132844 BALIRAM MOTIRAM JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
184 CHIMUR MH-29-004-076-002/158447
(SAVARLA) 		1829004000NRG24130420230007246 13/04/2023 Tara Tima Nannaware 1829004WL000730 Tara Tima Nannaware 00051 MAHB0000617 1680 1680 Processed 11/05/2023 A130230133210 Mrs. TARABAI TIMAJI NANNAWARE BANK OF MAHARASHTRA(607387)
185 CHIMUR MH-29-004-076-002/158447
(SAVARLA) 		1829004000NRG24130420230007245 13/04/2023 Tima Paiku Nannaware 1829004WL000730 Tima Paiku Nannaware 00051 MAHB0000617 1242 1242 Processed 11/05/2023 A130230132839 TIMA PAIKU NANNAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHIMUR MH-29-004-076-002/158482
(SAVARLA) 		1829004000NRG24130420230007203 13/04/2023 Gita Bapurao Dhadse 1829004WL000728 Gita Bapurao Dhadse 00051 MAHB0000617 1230 1230 Processed 11/05/2023 A130230133282 GEETABAI BAPURAO DHADASE BANK OF MAHARASHTRA(607387)
187 CHIMUR MH-29-004-076-002/158482
(SAVARLA) 		1829004000NRG24130420230007204 13/04/2023 Sunil Bapurao Dhadase 1829004WL000728 Sunil Bapurao Dhadase 00051 MAHB0000617 1230 1230 Processed 11/05/2023 A130230133195 Mr. SUNIL BAPURAO DHADASE BANK OF MAHARASHTRA(607387)
188 CHIMUR MH-29-004-076-002/158485
(SAVARLA) 		1829004000NRG24130420230007274 13/04/2023 Manoranjana S. Dadmal 1829004WL000731 Manoranjana S. Dadmal 00051 MAHB0000617 1911 1911 Rejected 11/05/2023 A130230133277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 CHIMUR MH-29-004-076-002/158488
(SAVARLA) 		1829004000NRG24130420230007205 13/04/2023 Baban M. Dadmal 1829004WL000728 Baban M. Dadmal 00051 MAHB0000617 1422 1422 Processed 11/05/2023 A130230133207 BABAN MOTIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
190 CHIMUR MH-29-004-076-002/158488
(SAVARLA) 		1829004000NRG24130420230007207 13/04/2023 Triveni Baban Dadmal 1829004WL000728 Triveni Baban Dadmal 00051 MAHB0000617 1422 1422 Processed 11/05/2023 A130230133047 Miss. TRIVENI BABAN DADMAL BANK OF MAHARASHTRA(607387)
191 CHIMUR MH-29-004-076-002/158502
(SAVARLA) 		1829004000NRG24130420230007209 13/04/2023 Kusum Waman Jambhule 1829004WL000728 Kusum Waman Jambhule 00051 MAHB0000617 1578 1578 Processed 11/05/2023 A130230133064 Mrs. KUSUM WAMAN JAMBHULE BANK OF MAHARASHTRA(607387)
192 CHIMUR MH-29-004-076-002/158502
(SAVARLA) 		1829004000NRG24130420230007208 13/04/2023 Waman Motiram Jambhule 1829004WL000728 Waman Motiram Jambhule 00051 MAHB0000617 1578 1578 Processed 11/05/2023 A130230133244 Mrs. KUSUM WAMAN JAMBHULE BANK OF MAHARASHTRA(607387)
193 CHIMUR MH-29-004-076-002/158514
(SAVARLA) 		1829004000NRG24130420230007210 13/04/2023 vithal tima dhalase 1829004WL000728 vithal tima dhalase 00051 MAHB0000617 1662 1662 Processed 11/05/2023 A130230133263 VITHTHAL TIMAJI DHADASE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
194 CHIMUR MH-29-004-076-002/158524
(SAVARLA) 		1829004000NRG24130420230007211 13/04/2023 VANDANA RAVINDRA GHARTA 1829004WL000728 VANDANA RAVINDRA GHARTA 00051 MAHB0000617 1596 1596 Processed 11/05/2023 A130230133292 Mrs. VANDANA RAVINDRA GHARAT BANK OF MAHARASHTRA(607387)
195 CHIMUR MH-29-004-076-002/158534
(SAVARLA) 		1829004000NRG24130420230007249 13/04/2023 Mamta D.Mundare 1829004WL000730 Mamta D.Mundare 00051 MAHB0000617 1140 1140 Processed 11/05/2023 A130230133120 MAMATA DEVRAV MUNDARE INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHIMUR MH-29-004-076-002/158545
(SAVARLA) 		1829004000NRG24130420230007250 13/04/2023 Yogaraj Shivram Jambhule 1829004WL000730 Yogaraj Shivram Jambhule 00051 MAHB0000617 1680 1680 Processed 11/05/2023 A130230133241 YOGRAJ SHIVRAM JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 CHIMUR MH-29-004-076-002/158562
(SAVARLA) 		1829004000NRG24130420230007212 13/04/2023 Laxman Shankar Dadmal 1829004WL000728 Laxman Shankar Dadmal 00051 MAHB0000617 1206 1206 Processed 11/05/2023 A130230132832 Mr. LAXMAN SHANKAR DADMAL BANK OF MAHARASHTRA(607387)
198 CHIMUR MH-29-004-076-002/158562
(SAVARLA) 		1829004000NRG24130420230007213 13/04/2023 Shobha Lxman Dadmal 1829004WL000728 Shobha Lxman Dadmal 00051 MAHB0000617 1206 1206 Rejected 11/05/2023 A130230133030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CHIMUR MH-29-004-076-002/158567
(SAVARLA) 		1829004000NRG24130420230007214 13/04/2023 Annapurna Dhanraj Dadmal 1829004WL000728 Annapurna Dhanraj Dadmal 00051 MAHB0000617 1596 1596 Processed 11/05/2023 A130230133199 Miss. ANNAPURNA DHANRAJ DADMAL BANK OF MAHARASHTRA(607387)
200 CHIMUR MH-29-004-076-002/158611
(SAVARLA) 		1829004000NRG24130420230007251 13/04/2023 r.k. chacharkar 1829004WL000730 r.k. chacharkar 00051 MAHB0000617 1242 1242 Processed 11/05/2023 A130230133278 RAMCHANDRA KHATU CHACHRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
201 CHIMUR MH-29-004-076-002/158624
(SAVARLA) 		1829004000NRG24130420230007229 13/04/2023 Devkanya Sudhakar Dhok 1829004WL000729 Devkanya Sudhakar Dhok 00051 MAHB0000617 1662 1662 Processed 11/05/2023 A130230133062 DEVKANYA SUDHAKAR DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
202 CHIMUR MH-29-004-076-002/158624
(SAVARLA) 		1829004000NRG24130420230007228 13/04/2023 Sudhakar Pandurang Dhok 1829004WL000729 Sudhakar Pandurang Dhok 00051 MAHB0000617 1662 1662 Processed 11/05/2023 A130230133061 SUDHAKAR PANDURANG DHOK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
203 CHIMUR MH-29-004-076-002/158640
(SAVARLA) 		1829004000NRG24130420230007230 13/04/2023 Akshay Raju Jambhule 1829004WL000729 Akshay Raju Jambhule 00051 MAHB0000617 1554 1554 Processed 11/05/2023 A130230133060 MASTER AKSHAY RAJU JAMBHULEMINOR STATE BANK OF INDIA(508548)
204 CHIMUR MH-29-004-076-002/158656
(SAVARLA) 		1829004000NRG24130420230007254 13/04/2023 Girja Ramesh Nanhe 1829004WL000730 Girja Ramesh Nanhe 00051 MAHB0000617 1680 1680 Processed 11/05/2023 A130230132845 GIRJA RAMESH NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 CHIMUR MH-29-004-076-002/160912
(SAVARLA) 		1829004000NRG24130420230007255 13/04/2023 Dyaneshwar Tarachand Chacharkar 1829004WL000730 Dyaneshwar Tarachand Chacharkar 00051 MAHB0000617 1242 1242 Processed 11/05/2023 A130230133203 DYANESHWAR TARACHAND CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
206 CHIMUR MH-29-004-076-002/160912
(SAVARLA) 		1829004000NRG24130420230007256 13/04/2023 Minakshi Dyaneshwar Chacharkar 1829004WL000730 Minakshi Dyaneshwar Chacharkar 00051 MAHB0000617 1242 1242 Processed 11/05/2023 A130230133204 MINAKSHI DNYANESHWAR CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
207 CHIMUR MH-29-004-076-002/160913
(SAVARLA) 		1829004000NRG24130420230007218 13/04/2023 ghansham dadmal 1829004WL000728 ghansham dadmal 00051 MAHB0000617 1566 1566 Processed 11/05/2023 A130230133200 GHANSHYAM TULSHIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
208 CHIMUR MH-29-004-076-002/160914
(SAVARLA) 		1829004000NRG24130420230007220 13/04/2023 Pushpkala Shravan Gajbhe 1829004WL000728 Pushpkala Shravan Gajbhe 00051 MAHB0000617 1578 1578 Processed 11/05/2023 A130230133065 Mrs. PUSHPKALA SHARAVAN GAJBHE BANK OF MAHARASHTRA(607387)
209 CHIMUR MH-29-004-076-002/160916
(SAVARLA) 		1829004000NRG24130420230007258 13/04/2023 Pratibha Janardhan Jambhule 1829004WL000730 Pratibha Janardhan Jambhule 00051 MAHB0000617 1140 1140 Processed 11/05/2023 A130230133297 Mrs. PRATIBHA JANARDHAN JAMBHULE BANK OF MAHARASHTRA(607387)
210 CHIMUR MH-29-004-076-002/160917
(SAVARLA) 		1829004000NRG24130420230007259 13/04/2023 Duryodhan Yograj Jambhule 1829004WL000730 Duryodhan Yograj Jambhule 00051 MAHB0000617 1716 1716 Processed 11/05/2023 A130230133196 Mr. DURYODHAN YOGRAJ JAMBHULE BANK OF MAHARASHTRA(607387)
211 CHIMUR MH-29-004-076-002/160917
(SAVARLA) 		1829004000NRG24130420230007260 13/04/2023 Puja Duryodhan Jambhule 1829004WL000730 Puja Duryodhan Jambhule 00051 MAHB0000617 1716 1716 Processed 11/05/2023 A130230133197 Mrs. POOJA DURYODHAN JAMBHULE BANK OF MAHARASHTRA(607387)
212 CHIMUR MH-29-004-076-002/160919
(SAVARLA) 		1829004000NRG24130420230007262 13/04/2023 chintaman nannaware 1829004WL000730 chintaman nannaware 00051 MAHB0000617 1524 1524 Processed 11/05/2023 A130230132831 CHINTAMAN DAUALT NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
213 CHIMUR MH-29-004-076-002/160919
(SAVARLA) 		1829004000NRG24130420230007263 13/04/2023 Sunita Chintaman Nannaware 1829004WL000730 Sunita Chintaman Nannaware 00051 MAHB0000617 1524 1524 Processed 11/05/2023 A130230133202 Mrs. SUNITA CHINTAMAN NANNAWARE BANK OF MAHARASHTRA(607387)
214 CHIMUR MH-29-004-076-002/160920
(SAVARLA) 		1829004000NRG24130420230007235 13/04/2023 Rahul Uddhav Dhadse 1829004WL000729 Rahul Uddhav Dhadse 00051 MAHB0000617 1632 1632 Processed 11/05/2023 A130230133025 Mr. RAHUL UDDHAV DHADSE BANK OF MAHARASHTRA(607387)
215 CHIMUR MH-29-004-076-002/160947
(SAVARLA) 		1829004000NRG24130420230007264 13/04/2023 devidas timaji nannaware 1829004WL000730 devidas timaji nannaware 00051 MAHB0000617 1638 1638 Processed 11/05/2023 A130230133153 DEVIDAS TIMAJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 CHIMUR MH-29-004-076-002/160947
(SAVARLA) 		1829004000NRG24130420230007265 13/04/2023 Sunita Devidas Nannaware 1829004WL000730 Sunita Devidas Nannaware 00051 MAHB0000617 1242 1242 Processed 11/05/2023 A130230133145 Mrs. SUNITA DEVIDAS NANNAWARE BANK OF MAHARASHTRA(607387)
217 CHIMUR MH-29-004-076-002/160954
(SAVARLA) 		1829004000NRG24130420230007222 13/04/2023 Ishwar Raghunath Gharat 1829004WL000728 Ishwar Raghunath Gharat 00051 MAHB0000617 1566 1566 Processed 11/05/2023 A130230133076 Mr. ISHWAR RAGHUNATH GHARAT BANK OF MAHARASHTRA(607387)
218 CHIMUR MH-29-004-076-002/160954
(SAVARLA) 		1829004000NRG24130420230007223 13/04/2023 Nanda Ishwar Gharat 1829004WL000728 Nanda Ishwar Gharat 00051 MAHB0000617 1566 1566 Processed 11/05/2023 A130230133077 Mr. ISHWAR RAGHUNATH GHARAT BANK OF MAHARASHTRA(607387)
219 CHIMUR MH-29-004-076-002/160956
(SAVARLA) 		1829004000NRG24130420230007236 13/04/2023 Maroti Ramchandr Chacharkar 1829004WL000729 Maroti Ramchandr Chacharkar 00051 MAHB0000617 1554 1554 Processed 11/05/2023 A130230133068 MAROTI RAMCHANDRA CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
220 CHIMUR MH-29-004-076-002/160967
(SAVARLA) 		1829004000NRG24130420230007224 13/04/2023 Baraja Amrut Dhadase 1829004WL000728 Baraja Amrut Dhadase 00051 MAHB0000617 1662 1662 Processed 11/05/2023 A130230132847 BARJABAI AMRUT DHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 CHIMUR MH-29-004-076-002/160972
(SAVARLA) 		1829004000NRG24130420230007238 13/04/2023 Vilas Bakaram Jambhule 1829004WL000729 Vilas Bakaram Jambhule 00051 MAHB0000617 1632 1632 Processed 11/05/2023 A130230133063 VILAS BAKARAM JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
222 CHIMUR MH-29-004-076-002/160974
(SAVARLA) 		1829004000NRG24130420230007271 13/04/2023 Anita Dyaram Nannaware 1829004WL000730 Anita Dyaram Nannaware 00051 MAHB0000617 1716 1716 Processed 11/05/2023 A130230133298 Mrs. ANITA DYARAM NANNAWARE BANK OF MAHARASHTRA(607387)
223 CHIMUR MH-29-004-076-003/158244
(SAVARLA) 		1829004000NRG24130420230007242 13/04/2023 Sudhir Vilas Shambharkar 1829004WL000729 Sudhir Vilas Shambharkar 00051 MAHB0000617 1626 1626 Processed 11/05/2023 A130230132833 Sudhir Vilas Shambharkar FINO PAYMENTS BANK LTD(608001)
224 CHIMUR MH-29-004-076-003/158244
(SAVARLA) 		1829004000NRG24130420230007241 13/04/2023 Usha V. Shambharkar 1829004WL000729 Usha V. Shambharkar 00051 MAHB0000617 1626 1626 Processed 11/05/2023 A130230133075 Miss. USHA VILAS SHAMBHARKAR BANK OF MAHARASHTRA(607387)
225 CHIMUR MH-29-004-076-003/158423
(SAVARLA) 		1829004000NRG24130420230007243 13/04/2023 Sudhir K Gajbhe 1829004WL000729 Sudhir K Gajbhe 00051 MAHB0000617 1554 1554 Processed 11/05/2023 A130230133012 SUDHIR KISAN GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
226 CHIMUR MH-29-004-079-001/149756
(SIRASPUR) 		1829004000NRG24130420230007575 13/04/2023 AMAN DIWAKAR KAKADE 1829004WL000774 AMAN DIWAKAR KAKADE 00051 MAHB0000617 1340 1340 Processed 11/05/2023 A130230133081 AMAN DIWAKAR KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHIMUR MH-29-004-079-001/149756
(SIRASPUR) 		1829004000NRG24130420230007574 13/04/2023 Diwakar Somaji Kakade 1829004WL000774 Diwakar Somaji Kakade 00051 MAHB0000617 1072 1072 Processed 11/05/2023 A130230133137 Mr. DIWAKAR SOMA KAKADE BANK OF MAHARASHTRA(607387)
228 CHIMUR MH-29-004-079-001/149826
(SIRASPUR) 		1829004000NRG24130420230007281 13/04/2023 Ramprabhu Dhanraj Dadmal 1829004WL000733 Ramprabhu Dhanraj Dadmal 00051 MAHB0000617 1911 1911 Processed 11/05/2023 A130230133155 Mr. RAMPRABHU DHANRAJ DADAMAL BANK OF MAHARASHTRA(607387)
SubTotal 130576 130576
229 CHIMUR MH-29-004-079-001/149551
(SIRASPUR) 		1829004000NRG24130420230007573 13/04/2023 Karan Zitru Neware 1829004WL000774 Karan Zitru Neware 00051 MAHB0001059 1746 1746 Processed 11/05/2023 A130230132848 Master KARAN ZITRU NEWARE BANK OF MAHARASHTRA(607387)
SubTotal 1746 1746
230 CHIMUR MH-29-004-012-001/143997
(CHAK JAMBHULVIHARA) 		1829004000NRG24130420230007513 13/04/2023 Vandana Gopichand Nannaware 1829004WL000772 Vandana Gopichand Nannaware 00051 MAHB0001063 1596 1596 Processed 11/05/2023 A130230133303 Mrs. VANDANA GOPICHAND NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 1596 1596
231 CHIMUR MH-29-004-032-002/135735
(KAPARLA KHURD) 		1829004000NRG24130420230006515 13/04/2023 Akshay Sadashiv Gudadhe 1829004WL000674 Akshay Sadashiv Gudadhe 00089 CBIN0284431 1410 1410 Processed 11/05/2023 A130230132863 MR AKSHAY SADASHIV GUDADHE STATE BANK OF INDIA(508548)
SubTotal 1410 1410
232 CHIMUR MH-29-004-012-001/143836
(CHAK JAMBHULVIHARA) 		1829004000NRG24130420230007510 13/04/2023 Ganga R Nannaware 1829004WL000772 Ganga R Nannaware 00114 YESB0CDC005 1428 1428 Processed 11/05/2023 A130230132917 GANGA RAMCANDRA NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
233 CHIMUR MH-29-004-012-001/143836
(CHAK JAMBHULVIHARA) 		1829004000NRG24130420230007509 13/04/2023 Ramchandra M Nannaware 1829004WL000772 Ramchandra M Nannaware 00114 YESB0CDC005 1428 1428 Processed 11/05/2023 A130230132930 RAMACHANDRA MUKUNDAJI NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
234 CHIMUR MH-29-004-012-001/144307
(CHAK JAMBHULVIHARA) 		1829004000NRG24130420230007520 13/04/2023 Sanjay Vasanta Sontakke 1829004WL000772 Sanjay Vasanta Sontakke 00114 YESB0CDC005 1458 1458 Processed 11/05/2023 A130230132989 SANJAY VASANTA SONTAKKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
235 CHIMUR MH-29-004-012-001/144311
(CHAK JAMBHULVIHARA) 		1829004000NRG24130420230007524 13/04/2023 Prakash Suryabhan Sonwane 1829004WL000772 Prakash Suryabhan Sonwane 00114 YESB0CDC005 1452 1452 Processed 11/05/2023 A130230132986 MR PRAKASH SURYBHAN SONWANE STATE BANK OF INDIA(508548)
236 CHIMUR MH-29-004-030-001/156230
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007492 13/04/2023 Manohar Sudam Muraskar 1829004WL000771 Manohar Sudam Muraskar 00114 YESB0CDC005 1920 1920 Processed 11/05/2023 A130230133100 MANOHAR SUDAM MURASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
237 CHIMUR MH-29-004-030-001/156253
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007494 13/04/2023 Balkrushna Shivaramaji Bhakare 1829004WL000771 Balkrushna Shivaramaji Bhakare 00114 YESB0CDC005 1920 1920 Processed 11/05/2023 A130230132898 BALKRUSHNA SHIVARAMAJI BHAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
238 CHIMUR MH-29-004-030-001/158495
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007499 13/04/2023 Patru Nago Gharat 1829004WL000771 Patru Nago Gharat 00114 YESB0CDC005 1920 1920 Processed 11/05/2023 A130230132900 PATRU NAGO GHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
239 CHIMUR MH-29-004-030-001/158501
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007500 13/04/2023 Pushpa Dyaneshwar Murskar 1829004WL000771 Pushpa Dyaneshwar Murskar 00114 YESB0CDC005 1920 1920 Processed 11/05/2023 A130230132931 Mrs. PUSHAPA DNYANESHWAR MURASAKAR BANK OF MAHARASHTRA(607387)
240 CHIMUR MH-29-004-051-002/1379255
(MAHALGAON) 		1829004000NRG24130420230007288 13/04/2023 Dilip Shivram Nannaware 1829004WL000735 Dilip Shivram Nannaware 00114 YESB0CDC005 1010 1010 Processed 11/05/2023 A130230132899 DILIP SHIVRAM NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
241 CHIMUR MH-29-004-051-002/139325
(MAHALGAON) 		1829004000NRG24130420230007311 13/04/2023 Ambadas Sadashiv Dadmal 1829004WL000735 Ambadas Sadashiv Dadmal 00114 YESB0CDC005 609 609 Processed 11/05/2023 A130230132928 ANBADAS SDASHIV DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHIMUR MH-29-004-076-002/158722
(SAVARLA) 		1829004000NRG24130420230007232 13/04/2023 Kalavati Vinod Dhok 1829004WL000729 Kalavati Vinod Dhok 00114 YESB0CDC005 1662 1662 Processed 11/05/2023 A130230132912 KALAVATI VINOD DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHIMUR MH-29-004-076-002/160893
(SAVARLA) 		1829004000NRG24130420230007215 13/04/2023 Shamrao Mahadeo Dhok 1829004WL000728 Shamrao Mahadeo Dhok 00114 YESB0CDC005 744 744 Processed 11/05/2023 A130230132901 SHAMRAO MAHADEO DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHIMUR MH-29-004-076-002/160950
(SAVARLA) 		1829004000NRG24130420230007267 13/04/2023 Pallavi Narendr Nanhe 1829004WL000730 Pallavi Narendr Nanhe 00114 YESB0CDC005 1074 1074 Processed 11/05/2023 A130230132902 PALLAVI JAIRAM CHACHARKAR BANK OF INDIA(508505)
245 CHIMUR MH-29-004-076-003/157941
(SAVARLA) 		1829004000NRG24130420230007240 13/04/2023 Sudam M Waghmare 1829004WL000729 Sudam M Waghmare 00114 YESB0CDC005 1632 1632 Processed 11/05/2023 A130230133239 SUDAM MAHADEO WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
246 CHIMUR MH-29-004-079-001/149551
(SIRASPUR) 		1829004000NRG24130420230007571 13/04/2023 Zitru I. Neware 1829004WL000774 Zitru I. Neware 00114 YESB0CDC005 1746 1746 Processed 11/05/2023 A130230132913 ZITRU ISAN NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 21923 21923
247 CHIMUR MH-29-004-029-001/141741
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007529 13/04/2023 Nanaji Govinda Chaudhari 1829004WL000773 Nanaji Govinda Chaudhari 00114 YESB0CDC007 1638 1638 Processed 11/05/2023 A130230133105 NANAJI GOVINDA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHIMUR MH-29-004-029-001/141768
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007534 13/04/2023 Kishor Bapuji Chaudhari 1829004WL000773 Kishor Bapuji Chaudhari 00114 YESB0CDC007 1584 1584 Processed 11/05/2023 A130230133103 Mr. KISHOR BAPUJI CHAUDHARI BANK OF MAHARASHTRA(607387)
249 CHIMUR MH-29-004-029-001/141774
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007537 13/04/2023 Vaishali Kamlgir Chaudhari 1829004WL000773 Vaishali Kamlgir Chaudhari 00114 YESB0CDC007 1746 1746 Processed 11/05/2023 A130230133102 Mrs. VAISHALI KAMLGIR CHAUDHARI BANK OF MAHARASHTRA(607387)
250 CHIMUR MH-29-004-029-001/141924
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007542 13/04/2023 Vikas Ishwarao Chaudhari 1829004WL000773 Vikas Ishwarao Chaudhari 00114 YESB0CDC007 1746 1746 Processed 11/05/2023 A130230132894 VIKAS ISHWAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHIMUR MH-29-004-029-001/141949
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007545 13/04/2023 Vilas Sadashiv Nivate 1829004WL000773 Vilas Sadashiv Nivate 00114 YESB0CDC007 1266 1266 Processed 11/05/2023 A130230133104 VILAS SADASHIV NIVATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
252 CHIMUR MH-29-004-029-001/142038
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007555 13/04/2023 Bhaiyya Laxman Nivate 1829004WL000773 Bhaiyya Laxman Nivate 00114 YESB0CDC007 1554 1554 Processed 11/05/2023 A130230132961 BHAIYYAJI LAXMAN NIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHIMUR MH-29-004-029-001/142077
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007561 13/04/2023 Devarao Haribhau Ladse 1829004WL000773 Devarao Haribhau Ladse 00114 YESB0CDC007 1584 1584 Processed 11/05/2023 A130230132892 DEORAV HARI LADASE INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHIMUR MH-29-004-056-001/140106
(METEPAR) 		1829004000NRG24130420230007200 13/04/2023 Wasudev Dharmaji Barekar 1829004WL000727 Wasudev Dharmaji Barekar 00114 YESB0CDC007 1638 1638 Processed 11/05/2023 A130230133106 Mr. Wasudev Dharmaji Barekar BANK OF MAHARASHTRA(607387)
255 CHIMUR MH-29-004-062-002/135032
(NAVEGAON PETH) 		1829004000NRG24120420230004809 13/04/2023 Vilas Sambhaji Mundare 1829004WL000538 Vilas Sambhaji Mundare 00114 YESB0CDC007 1620 1620 Processed 11/05/2023 A130230132952 VILAS SAMBHAJI MUNDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHIMUR MH-29-004-062-002/135096
(NAVEGAON PETH) 		1829004000NRG24120420230004813 13/04/2023 Rambhau Balaji Dhone 1829004WL000538 Rambhau Balaji Dhone 00114 YESB0CDC007 1410 1410 Processed 11/05/2023 A130230132944 Mr. RAMBHAU BALAJI DHONE BANK OF MAHARASHTRA(607387)
257 CHIMUR MH-29-004-062-002/135107
(NAVEGAON PETH) 		1829004000NRG24120420230004814 13/04/2023 Santosh Shravan Dange 1829004WL000538 Santosh Shravan Dange 00114 YESB0CDC007 1680 1680 Processed 11/05/2023 A130230132893 SANTOSH SHRAVAN DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHIMUR MH-29-004-062-002/135122
(NAVEGAON PETH) 		1829004000NRG24120420230004817 13/04/2023 Mahadeo Sadashiv Kulmethe 1829004WL000538 Mahadeo Sadashiv Kulmethe 00114 YESB0CDC007 1680 1680 Processed 11/05/2023 A130230132891 MAHADEO SADASHIV KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHIMUR MH-29-004-062-002/135141
(NAVEGAON PETH) 		1829004000NRG24120420230004820 13/04/2023 Balaji K. Waghmare 1829004WL000538 Balaji K. Waghmare 00114 YESB0CDC007 1680 1680 Processed 11/05/2023 A130230133101 BALAJI KHATU WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 CHIMUR MH-29-004-062-002/135149
(NAVEGAON PETH) 		1829004000NRG24120420230004821 13/04/2023 Prabhakar Kawadu Sonwane 1829004WL000538 Prabhakar Kawadu Sonwane 00114 YESB0CDC007 1632 1632 Processed 11/05/2023 A130230132897 Mr. PRABHAKAR KAWADU SONWANE BANK OF MAHARASHTRA(607387)
261 CHIMUR MH-29-004-062-002/135213
(NAVEGAON PETH) 		1829004000NRG24120420230004824 13/04/2023 Uttamdas Dudhiram Lokhande 1829004WL000538 Uttamdas Dudhiram Lokhande 00114 YESB0CDC007 1608 1608 Processed 11/05/2023 A130230132890 UTTAMDAS DUDHIRAM LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHIMUR MH-29-004-062-002/135243
(NAVEGAON PETH) 		1829004000NRG24120420230004827 13/04/2023 Dashrath Sheshrav Chauhan 1829004WL000538 Dashrath Sheshrav Chauhan 00114 YESB0CDC007 1608 1608 Processed 11/05/2023 A130230132959 Mr. DASHRATH SESHARAO CHAWWAN BANK OF MAHARASHTRA(607387)
263 CHIMUR MH-29-004-062-002/135246
(NAVEGAON PETH) 		1829004000NRG24120420230004828 13/04/2023 Savita Ramesh Chaudhari 1829004WL000538 Savita Ramesh Chaudhari 00114 YESB0CDC007 1290 1290 Processed 11/05/2023 A130230132957 Mr. SARVESH RAMESH CHAUDHARI BANK OF MAHARASHTRA(607387)
264 CHIMUR MH-29-004-062-002/135247
(NAVEGAON PETH) 		1829004000NRG24120420230004829 13/04/2023 Vacchala Bakaram Chaudhari 1829004WL000538 Vacchala Bakaram Chaudhari 00114 YESB0CDC007 1632 1632 Processed 11/05/2023 A130230132950 MRS VACHCHLA BAKARAM CHAUDHRI STATE BANK OF INDIA(508548)
265 CHIMUR MH-29-004-062-002/135308
(NAVEGAON PETH) 		1829004000NRG24120420230004838 13/04/2023 Balaji R. Karmenge 1829004WL000538 Balaji R. Karmenge 00114 YESB0CDC007 1032 1032 Processed 11/05/2023 A130230132943 Mr. BALAJI RAWAJI KARMENGE BANK OF MAHARASHTRA(607387)
266 CHIMUR MH-29-004-062-002/135308
(NAVEGAON PETH) 		1829004000NRG24120420230004839 13/04/2023 Mangala Balaji Karmenge 1829004WL000538 Mangala Balaji Karmenge 00114 YESB0CDC007 1032 1032 Processed 11/05/2023 A130230132895 MRS MANGALA BALAJI KARMENGE STATE BANK OF INDIA(508548)
267 CHIMUR MH-29-004-062-002/135327
(NAVEGAON PETH) 		1829004000NRG24120420230004841 13/04/2023 Dipak Bisoharam Bihone 1829004WL000538 Dipak Bisoharam Bihone 00114 YESB0CDC007 1638 1638 Processed 11/05/2023 A130230132948 DIPAK BISAUHARAM BIHONE UCO BANK(607066)
268 CHIMUR MH-29-004-062-002/135414
(NAVEGAON PETH) 		1829004000NRG24120420230004843 13/04/2023 Nanda Mohan Randive 1829004WL000538 Nanda Mohan Randive 00114 YESB0CDC007 1572 1572 Processed 11/05/2023 A130230132896 MRS NANDA MOHAN RANDIVE STATE BANK OF INDIA(508548)
SubTotal 33870 33870
269 CHIMUR MH-29-004-035-001/142988
(KESALABODI) 		1829004000NRG24130420230007397 13/04/2023 Devidas B. Jambhule 1829004WL000761 Devidas B. Jambhule 00114 YESB0CDC017 1365 1365 Processed 11/05/2023 A130230132942 DEVIDAS BAJIRAO JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHIMUR MH-29-004-035-001/143054
(KESALABODI) 		1829004000NRG24130420230007402 13/04/2023 Premdas Rajeram Pohankar 1829004WL000763 Premdas Rajeram Pohankar 00114 YESB0CDC017 1365 1365 Processed 11/05/2023 A130230132918 PREMDAS RAJERAM POHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHIMUR MH-29-004-035-001/143108
(KESALABODI) 		1829004000NRG24130420230007410 13/04/2023 Sanjay Natthu Kolhe 1829004WL000766 Sanjay Natthu Kolhe 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230133218 Mrs. Sanjay Natthuji Kolhe BANK OF MAHARASHTRA(607387)
272 CHIMUR MH-29-004-035-001/143161
(KESALABODI) 		1829004000NRG24130420230007434 13/04/2023 Suryabhan Kawadu Chaukhe 1829004WL000769 Suryabhan Kawadu Chaukhe 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132915 SURYABHAN KAWADUJI CHAUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHIMUR MH-29-004-035-001/143172
(KESALABODI) 		1829004000NRG24130420230007399 13/04/2023 Narayan Pandurang Choukhe 1829004WL000762 Narayan Pandurang Choukhe 00114 YESB0CDC017 1365 1365 Processed 11/05/2023 A130230132914 NARAYAN PANDURANG CHAUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHIMUR MH-29-004-035-001/143243
(KESALABODI) 		1829004000NRG24130420230007436 13/04/2023 Parsram G Chaukhe 1829004WL000769 Parsram G Chaukhe 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132947 PARASRAM GANPAT CHAUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHIMUR MH-29-004-035-001/143317
(KESALABODI) 		1829004000NRG24130420230007437 13/04/2023 Rupesh R. Chaukhe 1829004WL000769 Rupesh R. Chaukhe 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132946 RUPESH RAMBHAU CHAUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHIMUR MH-29-004-035-001/143391
(KESALABODI) 		1829004000NRG24130420230007406 13/04/2023 Vikas M Chaukhe 1829004WL000765 Vikas M Chaukhe 00114 YESB0CDC017 1911 1911 Processed 11/05/2023 A130230132949 Mr. Vikas Madhukar Chaukhe BANK OF MAHARASHTRA(607387)
277 CHIMUR MH-29-004-035-001/143468
(KESALABODI) 		1829004000NRG24130420230007432 13/04/2023 Yogesh santosh chaukhe 1829004WL000768 Yogesh santosh chaukhe 00114 YESB0CDC017 1365 1365 Processed 11/05/2023 A130230133220 Mr. Yogesh Santosh Chaukhe BANK OF MAHARASHTRA(607387)
278 CHIMUR MH-29-004-035-001/143477
(KESALABODI) 		1829004000NRG24130420230007404 13/04/2023 Rajeshwar R Shrirame 1829004WL000764 Rajeshwar R Shrirame 00114 YESB0CDC017 1365 1365 Processed 11/05/2023 A130230132921 RAJESHVAR RAMAJI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHIMUR MH-29-004-035-001/143686
(KESALABODI) 		1829004000NRG24130420230007396 13/04/2023 Gita Sadashiv Gurle 1829004WL000760 Gita Sadashiv Gurle 00114 YESB0CDC017 1365 1365 Processed 11/05/2023 A130230133099 GITA SADASHIV GURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
280 CHIMUR MH-29-004-035-001/143721
(KESALABODI) 		1829004000NRG24130420230007394 13/04/2023 Roshani Pundalik Chaukhe 1829004WL000759 Roshani Pundalik Chaukhe 00114 YESB0CDC017 1365 1365 Processed 11/05/2023 A130230132938 MRS ROSHNI PUNDLIK CHAUKHE STATE BANK OF INDIA(508548)
281 CHIMUR MH-29-004-049-002/143051
(JAMANI) 		1829004000NRG24130420230007441 13/04/2023 Joty Akash Pendam 1829004WL000770 Joty Akash Pendam 00114 YESB0CDC017 1805 1805 Processed 11/05/2023 A130230133051 JYOTI AKASH PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
282 CHIMUR MH-29-004-072-001/159105
(RENGABODI) 		1829004000NRG24130420230007338 13/04/2023 Vijay Maroti Tandulakar 1829004WL000741 Vijay Maroti Tandulakar 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132925 VIJAY MAROTI TANDULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHIMUR MH-29-004-072-001/159116
(RENGABODI) 		1829004000NRG24130420230007330 13/04/2023 Nathhuji Vithhal Lakhe 1829004WL000739 Nathhuji Vithhal Lakhe 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230133171 Mr. NATHHU VITHHAL LAKHE BANK OF MAHARASHTRA(607387)
284 CHIMUR MH-29-004-072-001/159117
(RENGABODI) 		1829004000NRG24130420230007322 13/04/2023 Chandrashekhar M Galande 1829004WL000737 Chandrashekhar M Galande 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230133221 Mr. Chandrashekhar Mahadeo Galande BANK OF MAHARASHTRA(607387)
285 CHIMUR MH-29-004-072-001/159119
(RENGABODI) 		1829004000NRG24130420230007318 13/04/2023 Yogeshwar G. Rahate 1829004WL000736 Yogeshwar G. Rahate 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230133222 Mr. Yogesh Gajanan Rahate BANK OF MAHARASHTRA(607387)
286 CHIMUR MH-29-004-072-001/159151
(RENGABODI) 		1829004000NRG24130420230007335 13/04/2023 Indu A Meshram 1829004WL000740 Indu A Meshram 00114 YESB0CDC017 1638 1638 Rejected 11/05/2023 A130230132945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 CHIMUR MH-29-004-072-001/159152
(RENGABODI) 		1829004000NRG24130420230007354 13/04/2023 Bandu Natthuji Jambhule 1829004WL000745 Bandu Natthuji Jambhule 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132916 BANDU NATHHUJI JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
288 CHIMUR MH-29-004-072-001/159156
(RENGABODI) 		1829004000NRG24130420230007342 13/04/2023 Pinki Pankaj Deshmukh 1829004WL000742 Pinki Pankaj Deshmukh 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132937 Mrs. Pinki Pankaj Deshmukh BANK OF MAHARASHTRA(607387)
289 CHIMUR MH-29-004-072-001/159157
(RENGABODI) 		1829004000NRG24130420230007345 13/04/2023 Mina P. Tarale 1829004WL000743 Mina P. Tarale 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132951 MINA PANDURANG TARALE INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHIMUR MH-29-004-072-001/159181
(RENGABODI) 		1829004000NRG24130420230007323 13/04/2023 Gita Pandurang Thobare 1829004WL000737 Gita Pandurang Thobare 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132926 GITA PANDURANG THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHIMUR MH-29-004-072-001/159186
(RENGABODI) 		1829004000NRG24130420230007327 13/04/2023 Rashikala Zitru Shrirame 1829004WL000738 Rashikala Zitru Shrirame 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132929 Mrs. Rashikla Manoj Shrirame BANK OF MAHARASHTRA(607387)
292 CHIMUR MH-29-004-072-001/159186
(RENGABODI) 		1829004000NRG24130420230007321 13/04/2023 Shashikala Z. Shrirame 1829004WL000736 Shashikala Z. Shrirame 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230133265 Mr. VINOD ZITRUJI SHRIRAME BANK OF MAHARASHTRA(607387)
293 CHIMUR MH-29-004-072-001/159192
(RENGABODI) 		1829004000NRG24130420230007343 13/04/2023 Arun Balaji Baraskar 1829004WL000742 Arun Balaji Baraskar 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230133170 ARUN BALAJI BARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHIMUR MH-29-004-072-001/159197
(RENGABODI) 		1829004000NRG24130420230007324 13/04/2023 Kalyani Jagannath Thombare 1829004WL000737 Kalyani Jagannath Thombare 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132939 Mrs. Kalyani Jagannath Thombre BANK OF MAHARASHTRA(607387)
295 CHIMUR MH-29-004-072-001/159201
(RENGABODI) 		1829004000NRG24130420230007346 13/04/2023 Rushi Shamrao Bhajbhuje 1829004WL000743 Rushi Shamrao Bhajbhuje 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132920 Mr. RUSHI SHAMRAO BHAJBHUJE BANK OF MAHARASHTRA(607387)
296 CHIMUR MH-29-004-072-001/159232
(RENGABODI) 		1829004000NRG24130420230007351 13/04/2023 Nirmala Kanhya Madan 1829004WL000744 Nirmala Kanhya Madan 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230133098 Mrs. NIRMALA KANHAIYA MADAN BANK OF MAHARASHTRA(607387)
297 CHIMUR MH-29-004-072-001/159246
(RENGABODI) 		1829004000NRG24130420230007340 13/04/2023 Jayshri Gajanan Tandulkar 1829004WL000741 Jayshri Gajanan Tandulkar 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132933 Mrs. Jayshri Gajanan Tandulkar BANK OF MAHARASHTRA(607387)
298 CHIMUR MH-29-004-072-001/159258
(RENGABODI) 		1829004000NRG24130420230007344 13/04/2023 Sanjay Gunvant Tandulkar 1829004WL000742 Sanjay Gunvant Tandulkar 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132919 SANJAY GUNWANTA TANDULKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
299 CHIMUR MH-29-004-072-001/159298
(RENGABODI) 		1829004000NRG24130420230007355 13/04/2023 Rupesh Ramaji Shrirame 1829004WL000745 Rupesh Ramaji Shrirame 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132940 RUPESH RAMAJI SHRIRAMEE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 CHIMUR MH-29-004-072-001/159301
(RENGABODI) 		1829004000NRG24130420230007347 13/04/2023 Haridas Budhakar Tarale 1829004WL000743 Haridas Budhakar Tarale 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132932 MR HARIDAS BUDHARAM TARALE STATE BANK OF INDIA(508548)
301 CHIMUR MH-29-004-072-001/159302
(RENGABODI) 		1829004000NRG24130420230007332 13/04/2023 Savita Kishor Lakhe 1829004WL000739 Savita Kishor Lakhe 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132941 Mrs. Savita Kishor Lakhe BANK OF MAHARASHTRA(607387)
302 CHIMUR MH-29-004-072-001/159310
(RENGABODI) 		1829004000NRG24130420230007352 13/04/2023 Malata Suresh Thute 1829004WL000744 Malata Suresh Thute 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132936 Mr. SURESH BHASHKAR THUTE BANK OF MAHARASHTRA(607387)
303 CHIMUR MH-29-004-072-001/159313
(RENGABODI) 		1829004000NRG24130420230007325 13/04/2023 Shankar Madhukar Thute 1829004WL000737 Shankar Madhukar Thute 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132922 SHANKAR MADHUKAR THUTE INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHIMUR MH-29-004-072-001/159322
(RENGABODI) 		1829004000NRG24130420230007348 13/04/2023 Mangaldas Budharam Tarale 1829004WL000743 Mangaldas Budharam Tarale 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132934 MANGALDAS BUDHARAM TARALE HDFC BANK LTD(607152)
305 CHIMUR MH-29-004-072-001/159324
(RENGABODI) 		1829004000NRG24130420230007333 13/04/2023 Kalpana Pravin Lakhe 1829004WL000739 Kalpana Pravin Lakhe 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132935 Mrs. Kalpana Pravin Lakhe BANK OF MAHARASHTRA(607387)
306 CHIMUR MH-29-004-072-001/159343
(RENGABODI) 		1829004000NRG24130420230007336 13/04/2023 Ananta Harihar Thute 1829004WL000740 Ananta Harihar Thute 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132909 ANANTA HARIHAR THUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 60773 60773
307 CHIMUR MH-29-004-029-001/141747
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007531 13/04/2023 Suresh C. Gohane 1829004WL000773 Suresh C. Gohane 00114 YESB0CDC029 1638 1638 Processed 11/05/2023 A130230132907 SURESH CHINDHUJI GOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
308 CHIMUR MH-29-004-088-001/154243
(VIHIRGAON) 		1829004000NRG24130420230007371 13/04/2023 Dilip G.Dharne 1829004WL000751 Dilip G.Dharne 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A130230132958 DILIP GOSAI DHARANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
309 CHIMUR MH-29-004-088-001/154392
(VIHIRGAON) 		1829004000NRG24130420230007388 13/04/2023 Tatvshila Purushottam Meshram 1829004WL000756 Tatvshila Purushottam Meshram 00114 YESB0CDC065 1638 1638 Processed 11/05/2023 A130230132954 Mrs. TATVASHALI PURUSHOTTAM MESHRAM BANK OF MAHARASHTRA(607387)
310 CHIMUR MH-29-004-088-001/154408
(VIHIRGAON) 		1829004000NRG24130420230007380 13/04/2023 Ramesh B Dhone 1829004WL000754 Ramesh B Dhone 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A130230133224 RAMESH BAJIRAO DHONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
311 CHIMUR MH-29-004-088-001/154663
(VIHIRGAON) 		1829004000NRG24130420230007365 13/04/2023 Raju V. Savsakde 1829004WL000749 Raju V. Savsakde 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A130230132960 Mr. Raju Vitthal Sawsakade BANK OF MAHARASHTRA(607387)
312 CHIMUR MH-29-004-088-001/154902
(VIHIRGAON) 		1829004000NRG24130420230007359 13/04/2023 Shrikrushna R. Dadmal 1829004WL000747 Shrikrushna R. Dadmal 00114 YESB0CDC065 1638 1638 Processed 11/05/2023 A130230133225 Mr. SHRIKRUSHANA RAJERAM DADAMAL BANK OF MAHARASHTRA(607387)
313 CHIMUR MH-29-004-088-001/154919
(VIHIRGAON) 		1829004000NRG24130420230007382 13/04/2023 Parmeshwar Sitaram Dhone 1829004WL000754 Parmeshwar Sitaram Dhone 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A130230132955 PARMESHWAR SITARAM DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHIMUR MH-29-004-088-001/154947
(VIHIRGAON) 		1829004000NRG24130420230007357 13/04/2023 Shankar Diwakar Nannaware 1829004WL000746 Shankar Diwakar Nannaware 00114 YESB0CDC065 1638 1638 Processed 11/05/2023 A130230133266 Mr. SHANKAR DIWAKAR NANNAWAR BANK OF MAHARASHTRA(607387)
315 CHIMUR MH-29-004-088-001/154947
(VIHIRGAON) 		1829004000NRG24130420230007358 13/04/2023 Vanita Shankar Nannaware 1829004WL000746 Vanita Shankar Nannaware 00114 YESB0CDC065 1638 1638 Processed 11/05/2023 A130230132956 VANITA SHANKAR NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
316 CHIMUR MH-29-004-088-001/154984
(VIHIRGAON) 		1829004000NRG24130420230007378 13/04/2023 Nandkishor Rupachand Ramteke 1829004WL000753 Nandkishor Rupachand Ramteke 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A130230132953 MR NANDKISHOR RUPCHAND RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 16107 16107
317 CHIMUR MH-29-004-056-001/136716
(METEPAR) 		1829004000NRG24130420230007158 13/04/2023 Narayan Patruji Nannaware 1829004WL000720 Narayan Patruji Nannaware 00114 YESB0CDC087 1314 1314 Processed 11/05/2023 A130230133226 Mr. NARAYAN PATRU NANNAWARE BANK OF MAHARASHTRA(607387)
318 CHIMUR MH-29-004-056-001/136795
(METEPAR) 		1829004000NRG24130420230007186 13/04/2023 Ashok Natthuji Nannaware 1829004WL000725 Ashok Natthuji Nannaware 00114 YESB0CDC087 1638 1638 Processed 11/05/2023 A130230132964 Mr. Ashok Natthu Nannaware BANK OF MAHARASHTRA(607387)
319 CHIMUR MH-29-004-056-001/136815
(METEPAR) 		1829004000NRG24130420230007160 13/04/2023 Hiraman Parsram Dharne 1829004WL000720 Hiraman Parsram Dharne 00114 YESB0CDC087 1638 1638 Processed 11/05/2023 A130230133270 Mr. HIRAMAN PARASRAM DHARANE BANK OF MAHARASHTRA(607387)
320 CHIMUR MH-29-004-056-001/139189
(METEPAR) 		1829004000NRG24130420230007163 13/04/2023 Kusum K. Nannaware 1829004WL000720 Kusum K. Nannaware 00114 YESB0CDC087 1650 1650 Processed 11/05/2023 A130230132971 KUSUM KAILAS NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
321 CHIMUR MH-29-004-056-001/139203
(METEPAR) 		1829004000NRG24130420230007165 13/04/2023 Varsha Subhash Nannaware 1829004WL000720 Varsha Subhash Nannaware 00114 YESB0CDC087 1740 1740 Processed 11/05/2023 A130230133232 Mrs. VARSHA SUBHASH NANNAWARE BANK OF MAHARASHTRA(607387)
322 CHIMUR MH-29-004-056-001/139217
(METEPAR) 		1829004000NRG24130420230007187 13/04/2023 Maroti Natthu Nannaware 1829004WL000725 Maroti Natthu Nannaware 00114 YESB0CDC087 1638 1638 Processed 11/05/2023 A130230133268 Mr. MAROTI NATTHUJI NANNAWARE BANK OF MAHARASHTRA(607387)
323 CHIMUR MH-29-004-056-001/139244
(METEPAR) 		1829004000NRG24130420230007166 13/04/2023 Diwakar Janglu Dadmal 1829004WL000720 Diwakar Janglu Dadmal 00114 YESB0CDC087 1440 1440 Processed 11/05/2023 A130230133271 Mr. DIVAKAR JANGLU DADMAL BANK OF MAHARASHTRA(607387)
324 CHIMUR MH-29-004-056-001/139244
(METEPAR) 		1829004000NRG24130420230007167 13/04/2023 Indira D Dadmal 1829004WL000720 Indira D Dadmal 00114 YESB0CDC087 1440 1440 Processed 11/05/2023 A130230133274 Mrs. INDIRA DIVAKAR DADMAL BANK OF MAHARASHTRA(607387)
325 CHIMUR MH-29-004-056-001/139281
(METEPAR) 		1829004000NRG24130420230007168 13/04/2023 Kanta S Barekare 1829004WL000720 Kanta S Barekare 00114 YESB0CDC087 1698 1698 Processed 11/05/2023 A130230133240 Mrs. KANTA SUDHAKAR BAREKAR BANK OF MAHARASHTRA(607387)
326 CHIMUR MH-29-004-056-001/140263
(METEPAR) 		1829004000NRG24130420230007175 13/04/2023 Yuvraj Daulat Nannaware 1829004WL000720 Yuvraj Daulat Nannaware 00114 YESB0CDC087 1740 1740 Processed 11/05/2023 A130230133230 YUVRAJ DAULAT NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 CHIMUR MH-29-004-056-001/140333
(METEPAR) 		1829004000NRG24130420230007191 13/04/2023 Kalpana Dadaji Nannaware 1829004WL000725 Kalpana Dadaji Nannaware 00114 YESB0CDC087 1638 1638 Processed 11/05/2023 A130230132962 Mrs. KALPANA DADA NANNAWARE BANK OF MAHARASHTRA(607387)
328 CHIMUR MH-29-004-056-001/140389
(METEPAR) 		1829004000NRG24130420230007180 13/04/2023 Rupali Maroti Tarare 1829004WL000720 Rupali Maroti Tarare 00114 YESB0CDC087 1758 1758 Processed 11/05/2023 A130230132970 Mrs. RUPALI MAROTI TARARE BANK OF MAHARASHTRA(607387)
SubTotal 19332 19332
329 CHIMUR MH-29-004-096-001/143702
(JAMANI) 		1829004000NRG24130420230007486 13/04/2023 Ashish Sudhakar Sidam 1829004WL000770 Ashish Sudhakar Sidam 00176 IDIB000S059 1758 1758 Processed 11/05/2023 A130230133097 Mr. ASHISH SUDHAKR SIDAM BANK OF MAHARASHTRA(607387)
SubTotal 1758 1758
330 CHIMUR MH-29-004-035-001/143468
(KESALABODI) 		1829004000NRG24130420230007433 13/04/2023 Ranjana Yogesh Chaukhe 1829004WL000768 Ranjana Yogesh Chaukhe 00415 SBIN0009378 1365 1365 Processed 11/05/2023 A130230133039 MRS RANJANA YOGESH CHAUKHE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
331 CHIMUR MH-29-004-029-001/142048
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007558 13/04/2023 Vinod Rajendra Bachate 1829004WL000773 Vinod Rajendra Bachate 00415 SBIN0011422 1470 1470 Processed 11/05/2023 A130230132857 MR VINOD RAJENDRA BACHATE STATE BANK OF INDIA(508548)
332 CHIMUR MH-29-004-030-001/156230
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007493 13/04/2023 Kavita Manohar Muraskar 1829004WL000771 Kavita Manohar Muraskar 00415 SBIN0011422 1920 1920 Processed 11/05/2023 A130230132864 MS KAVITA MANOHAR MURASKAR STATE BANK OF INDIA(508548)
333 CHIMUR MH-29-004-030-001/158586
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007505 13/04/2023 Amir Ashok Waghmare 1829004WL000771 Amir Ashok Waghmare 00415 SBIN0011422 1920 1920 Processed 11/05/2023 A130230132853 MR AMIR ASHOK WAGHMARE STATE BANK OF INDIA(508548)
334 CHIMUR MH-29-004-030-001/158651
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007508 13/04/2023 Mayuri Balaji Suryavanshi 1829004WL000771 Mayuri Balaji Suryavanshi 00415 SBIN0011422 1920 1920 Processed 11/05/2023 A130230133037 Mrs. MAYURI BALAJI SURYAVANSHI BANK OF MAHARASHTRA(607387)
335 CHIMUR MH-29-004-035-001/142988
(KESALABODI) 		1829004000NRG24130420230007398 13/04/2023 Manoj Devidas Jambhule 1829004WL000761 Manoj Devidas Jambhule 00415 SBIN0011422 1365 1365 Processed 11/05/2023 A130230132858 MR MANOJ DEVIDAS JAMBHULE STATE BANK OF INDIA(508548)
336 CHIMUR MH-29-004-035-001/143172
(KESALABODI) 		1829004000NRG24130420230007400 13/04/2023 Ranjana Narayan Chaukhe 1829004WL000762 Ranjana Narayan Chaukhe 00415 SBIN0011422 1365 1365 Processed 11/05/2023 A130230132867 RANJANA NARAYAN CHAUKHE FINCARE SMALL FINANCE BANK LTD(608304)
337 CHIMUR MH-29-004-035-001/143717
(KESALABODI) 		1829004000NRG24130420230007407 13/04/2023 Ashish Chandrabhan Chaukhe 1829004WL000765 Ashish Chandrabhan Chaukhe 00415 SBIN0011422 1911 1911 Processed 11/05/2023 A130230133038 MR ASHISH CHANDRABHAN CHAUKHE STATE BANK OF INDIA(508548)
338 CHIMUR MH-29-004-035-001/143720
(KESALABODI) 		1829004000NRG24130420230007412 13/04/2023 Surekha Viju Gurle 1829004WL000766 Surekha Viju Gurle 00415 SBIN0011422 1638 1638 Processed 11/05/2023 A130230132859 MISS SUREKHA VIJU GURALE STATE BANK OF INDIA(508548)
339 CHIMUR MH-29-004-049-002/143257
(JAMANI) 		1829004000NRG24130420230007457 13/04/2023 Sadhana Kailas Naitam 1829004WL000770 Sadhana Kailas Naitam 00415 SBIN0011422 1495 1495 Processed 11/05/2023 A130230132865 Mrs. Sadhana Kailas Naitam BANK OF MAHARASHTRA(607387)
340 CHIMUR MH-29-004-049-002/143609
(JAMANI) 		1829004000NRG24130420230007474 13/04/2023 Rahul Dayaram Shedmake 1829004WL000770 Rahul Dayaram Shedmake 00415 SBIN0011422 1480 1480 Processed 11/05/2023 A130230132866 Mr. RAHUL DAYARAM SEDMAKE BANK OF MAHARASHTRA(607387)
341 CHIMUR MH-29-004-051-001/139442
(MAHALGAON) 		1829004000NRG24130420230007286 13/04/2023 Rajani Raju Dadmal 1829004WL000735 Rajani Raju Dadmal 00415 SBIN0011422 1055 1055 Processed 11/05/2023 A130230132862 RAJANI RAJESHVAR DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHIMUR MH-29-004-051-002/138032
(MAHALGAON) 		1829004000NRG24130420230007291 13/04/2023 Shankar Mangru Mohinkar 1829004WL000735 Shankar Mangru Mohinkar 00415 SBIN0011422 1155 1155 Processed 11/05/2023 A130230132855 SHANKAR MANGARUJI MOHINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHIMUR MH-29-004-051-002/138032
(MAHALGAON) 		1829004000NRG24130420230007292 13/04/2023 Shanta Shankar Mohinkar 1829004WL000735 Shanta Shankar Mohinkar 00415 SBIN0011422 1155 1155 Processed 11/05/2023 A130230133169 MRS SHANTA SHANKAR MOHINKAR STATE BANK OF INDIA(508548)
344 CHIMUR MH-29-004-051-002/138266
(MAHALGAON) 		1829004000NRG24130420230007300 13/04/2023 Bandu D.Dadmal 1829004WL000735 Bandu D.Dadmal 00415 SBIN0011422 1110 1110 Processed 11/05/2023 A130230133144 MR BANDU DAJIBA DADMAL MAYA B DADMAL STATE BANK OF INDIA(508548)
345 CHIMUR MH-29-004-051-002/138266
(MAHALGAON) 		1829004000NRG24130420230007301 13/04/2023 Maya B. Dadmal 1829004WL000735 Maya B. Dadmal 00415 SBIN0011422 1110 1110 Processed 11/05/2023 A130230133143 MR BANDU DAJIBA DADMAL MAYA B DADMAL STATE BANK OF INDIA(508548)
346 CHIMUR MH-29-004-051-002/138722
(MAHALGAON) 		1829004000NRG24130420230007304 13/04/2023 Dhanpal Pundalik Titare 1829004WL000735 Dhanpal Pundalik Titare 00415 SBIN0011422 845 845 Processed 11/05/2023 A130230132854 MR DHANPAL PUNDLIK TITRE STATE BANK OF INDIA(508548)
347 CHIMUR MH-29-004-051-002/139462
(MAHALGAON) 		1829004000NRG24130420230007316 13/04/2023 Vikas Shatrughna Dadmal 1829004WL000735 Vikas Shatrughna Dadmal 00415 SBIN0011422 1125 1125 Processed 11/05/2023 A130230133000 VIKAS SHATRUGHAN DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHIMUR MH-29-004-056-001/140292
(METEPAR) 		1829004000NRG24130420230007182 13/04/2023 Laxman Domaji Sawsakade 1829004WL000721 Laxman Domaji Sawsakade 00415 SBIN0011422 1638 1638 Processed 11/05/2023 A130230133002 MR LAXMAN DOMAJI SAWSAKADE STATE BANK OF INDIA(508548)
349 CHIMUR MH-29-004-062-002/135214
(NAVEGAON PETH) 		1829004000NRG24120420230004826 13/04/2023 Vanmala Anil Jambhule 1829004WL000538 Vanmala Anil Jambhule 00415 SBIN0011422 1410 1410 Processed 11/05/2023 A130230132993 MRS VANMALA ANIL JAMBHULE STATE BANK OF INDIA(508548)
350 CHIMUR MH-29-004-062-002/135365
(NAVEGAON PETH) 		1829004000NRG24120420230004842 13/04/2023 Anil Kavadu Jambhule 1829004WL000538 Anil Kavadu Jambhule 00415 SBIN0011422 1410 1410 Processed 11/05/2023 A130230132992 MR ANIL KAVADU JAMBHULE STATE BANK OF INDIA(508548)
351 CHIMUR MH-29-004-072-001/159097
(RENGABODI) 		1829004000NRG24130420230007349 13/04/2023 Eknath Pandurang Vaidya 1829004WL000744 Eknath Pandurang Vaidya 00415 SBIN0011422 1638 1638 Processed 11/05/2023 A130230132910 MR EKNATH PANDURANG VAIDYA STATE BANK OF INDIA(508548)
352 CHIMUR MH-29-004-072-001/159153
(RENGABODI) 		1829004000NRG24130420230007320 13/04/2023 Sandip Gajanan Thombare 1829004WL000736 Sandip Gajanan Thombare 00415 SBIN0011422 1638 1638 Processed 11/05/2023 A130230132906 MR SANDIP GAJANAN THOMBARE STATE BANK OF INDIA(508548)
353 CHIMUR MH-29-004-072-001/159288
(RENGABODI) 		1829004000NRG24130420230007328 13/04/2023 Vinod Zitruji SHrirame 1829004WL000738 Vinod Zitruji SHrirame 00415 SBIN0011422 1638 1638 Processed 11/05/2023 A130230132861 VINOD ZITRUJI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHIMUR MH-29-004-072-001/159302
(RENGABODI) 		1829004000NRG24130420230007331 13/04/2023 Kishor Natthu Lakhe 1829004WL000739 Kishor Natthu Lakhe 00415 SBIN0011422 1638 1638 Processed 11/05/2023 A130230132860 MR KISHOR NATTHU LAKHE STATE BANK OF INDIA(508548)
355 CHIMUR MH-29-004-076-002/160956
(SAVARLA) 		1829004000NRG24130420230007237 13/04/2023 Kirti Maroti Chacharkar 1829004WL000729 Kirti Maroti Chacharkar 00415 SBIN0011422 1554 1554 Processed 11/05/2023 A130230132991 MS KIRTI MAROTI CHACHARKAR STATE BANK OF INDIA(508548)
356 CHIMUR MH-29-004-079-001/149509
(SIRASPUR) 		1829004000NRG24130420230007569 13/04/2023 Raju Ganpat Neware 1829004WL000774 Raju Ganpat Neware 00415 SBIN0011422 1644 1644 Processed 11/05/2023 A130230133138 MR RAJU GANPAT NEWARE STATE BANK OF INDIA(508548)
357 CHIMUR MH-29-004-079-001/149564
(SIRASPUR) 		1829004000NRG24130420230007280 13/04/2023 Archana Govinda Dadmal 1829004WL000733 Archana Govinda Dadmal 00415 SBIN0011422 1911 1911 Processed 11/05/2023 A130230133139 MRS ARCHANA GOVINDA DADMAL STATE BANK OF INDIA(508548)
358 CHIMUR MH-29-004-079-001/149564
(SIRASPUR) 		1829004000NRG24130420230007279 13/04/2023 Govinda Narayan Dadmal 1829004WL000733 Govinda Narayan Dadmal 00415 SBIN0011422 1911 1911 Processed 11/05/2023 A130230133140 GOVINDA NARAYAN DADAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
359 CHIMUR MH-29-004-088-001/154320
(VIHIRGAON) 		1829004000NRG24130420230007370 13/04/2023 Sapana Siddharth Ramteke 1829004WL000750 Sapana Siddharth Ramteke 00415 SBIN0011422 1911 1911 Processed 11/05/2023 A130230132856 SAPANA SIDDHARTH RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHIMUR MH-29-004-088-001/154803
(VIHIRGAON) 		1829004000NRG24130420230007391 13/04/2023 DAYARAM LAXMAN GONDANE 1829004WL000758 DAYARAM LAXMAN GONDANE 00415 SBIN0011422 1638 1638 Processed 11/05/2023 A130230132995 MR DAYARAM LAXMAN GONDANE STATE BANK OF INDIA(508548)
SubTotal 45618 45618
361 CHIMUR MH-29-004-008-002/135398
(BOTHALI (LA.)) 		1829004000NRG24130420230007415 13/04/2023 Sheshikala Govinda Jambhule 1829004WL000767 Sheshikala Govinda Jambhule 00540 BKID0WAINGB 1800 1800 Processed 11/05/2023 A130230133035 SHASHIKALA GOVINDA JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
362 CHIMUR MH-29-004-012-001/143854
(CHAK JAMBHULVIHARA) 		1829004000NRG24130420230007511 13/04/2023 Sandip R Nannaware 1829004WL000772 Sandip R Nannaware 00540 BKID0WAINGB 1836 1836 Processed 11/05/2023 A130230132977 Mr. SANDIP RAMKRUSHNA NANNAWARE BANK OF MAHARASHTRA(607387)
363 CHIMUR MH-29-004-012-001/144301
(CHAK JAMBHULVIHARA) 		1829004000NRG24130420230007519 13/04/2023 Vandana R. Hanvate 1829004WL000772 Vandana R. Hanvate 00540 BKID0WAINGB 1380 1380 Processed 11/05/2023 A130230133121 VANDANA RAJENDRA HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
364 CHIMUR MH-29-004-012-001/144310
(CHAK JAMBHULVIHARA) 		1829004000NRG24130420230007522 13/04/2023 Vijay Laxman Sonwane 1829004WL000772 Vijay Laxman Sonwane 00540 BKID0WAINGB 1182 1182 Processed 11/05/2023 A130230132983 Mr. VIJAY LAXMAN SONWANE BANK OF MAHARASHTRA(607387)
365 CHIMUR MH-29-004-029-001/142018
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007551 13/04/2023 Naththu B Ladse 1829004WL000773 Naththu B Ladse 00540 BKID0WAINGB 430 430 Processed 11/05/2023 A130230133133 NATTHU BALAJI LADASE INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHIMUR MH-29-004-029-001/152953
(KALAMGAON (Chimur)) 		1829004000NRG24130420230007567 13/04/2023 Moreshwar Kawaduji Bachate 1829004WL000773 Moreshwar Kawaduji Bachate 00540 BKID0WAINGB 1470 1470 Processed 11/05/2023 A130230132999 MORESHWAR KAWADU BACHATE INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHIMUR MH-29-004-030-001/156096
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007491 13/04/2023 Devangana Shrikrushna Chaudhari 1829004WL000771 Devangana Shrikrushna Chaudhari 00540 BKID0WAINGB 1920 1920 Processed 11/05/2023 A130230133286 DEVANGANA SHRIKRUSHNA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
368 CHIMUR MH-29-004-030-001/156096
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007490 13/04/2023 Shrikrushna Mahadev Chaudhari 1829004WL000771 Shrikrushna Mahadev Chaudhari 00540 BKID0WAINGB 1920 1920 Processed 11/05/2023 A130230133122 SHRIKRISHNA MAHADEO CHOUDHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
369 CHIMUR MH-29-004-030-001/158468
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007497 13/04/2023 Lalita Jairam Chunarkar 1829004WL000771 Lalita Jairam Chunarkar 00540 BKID0WAINGB 1920 1920 Processed 11/05/2023 A130230132883 MS LALITA JAIRAM MURASKAR STATE BANK OF INDIA(508548)
370 CHIMUR MH-29-004-030-001/158527
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007501 13/04/2023 Rajeshwar Dhondbaji Nannaware 1829004WL000771 Rajeshwar Dhondbaji Nannaware 00540 BKID0WAINGB 1920 1920 Processed 11/05/2023 A130230133242 RAJESHOR DHONDBA NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
371 CHIMUR MH-29-004-030-001/158550
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007502 13/04/2023 Vandana Kavdu Nannaware 1829004WL000771 Vandana Kavdu Nannaware 00540 BKID0WAINGB 1920 1920 Processed 11/05/2023 A130230133126 VANDANA KAWADUJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 CHIMUR MH-29-004-030-001/158586
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007504 13/04/2023 Sunitatai Ashok Waghmare 1829004WL000771 Sunitatai Ashok Waghmare 00540 BKID0WAINGB 1920 1920 Processed 11/05/2023 A130230132878 SUNITA ASHOK WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
373 CHIMUR MH-29-004-030-001/158615
(KANHALGAON (Chimur)) 		1829004000NRG24130420230007506 13/04/2023 Mangesh Dashrath Chaudhari 1829004WL000771 Mangesh Dashrath Chaudhari 00540 BKID0WAINGB 1920 1920 Processed 11/05/2023 A130230132875 MANGESH DASHRATH CHUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
374 CHIMUR MH-29-004-032-001/135906
(KAPARLA KHURD) 		1829004000NRG24130420230006543 13/04/2023 Savita R Dighore 1829004WL000676 Savita R Dighore 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230133118 SAVITA RAVINDRA DIGHORE AT/-KAPARLA PO/ VIDHARBHA KOKAN GRAMIN BANK(508516)
375 CHIMUR MH-29-004-032-001/136013
(KAPARLA KHURD) 		1829004000NRG24130420230006509 13/04/2023 Shriram Ratiram Gayakwad 1829004WL000674 Shriram Ratiram Gayakwad 00540 BKID0WAINGB 1740 1740 Processed 11/05/2023 A130230132885 SHRIRAM RATIRAM GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
376 CHIMUR MH-29-004-032-001/136034
(KAPARLA KHURD) 		1829004000NRG24130420230006512 13/04/2023 Anil Mahadeo Gahukar 1829004WL000674 Anil Mahadeo Gahukar 00540 BKID0WAINGB 1722 1722 Processed 11/05/2023 A130230132882 ANIL MAHADEO GAHURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
377 CHIMUR MH-29-004-032-002/135741
(KAPARLA KHURD) 		1829004000NRG24130420230006517 13/04/2023 Tulshiram Ganesh Gaykawad 1829004WL000674 Tulshiram Ganesh Gaykawad 00540 BKID0WAINGB 1758 1758 Processed 11/05/2023 A130230132904 TULSHIRAM GANESH GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
378 CHIMUR MH-29-004-032-002/135750
(KAPARLA KHURD) 		1829004000NRG24130420230006520 13/04/2023 Amol Dhanraj Chavare 1829004WL000674 Amol Dhanraj Chavare 00540 BKID0WAINGB 1740 1740 Processed 11/05/2023 A130230132886 AMOL DHANRAJ CHAWRE VIDHARBHA KOKAN GRAMIN BANK(508516)
379 CHIMUR MH-29-004-032-002/135755
(KAPARLA KHURD) 		1829004000NRG24130420230006525 13/04/2023 Bapurao Pandurag Gaykawad 1829004WL000674 Bapurao Pandurag Gaykawad 00540 BKID0WAINGB 1488 1488 Processed 11/05/2023 A130230133131 BAPURAO PANDURANG GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
380 CHIMUR MH-29-004-032-002/135762
(KAPARLA KHURD) 		1829004000NRG24130420230006527 13/04/2023 Sakuntala D. Guldhe 1829004WL000674 Sakuntala D. Guldhe 00540 BKID0WAINGB 1674 1674 Processed 11/05/2023 A130230133113 SHAKUNTALA DEORAO GUDADHE AT/-KAPARLA P VIDHARBHA KOKAN GRAMIN BANK(508516)
381 CHIMUR MH-29-004-032-002/135775
(KAPARLA KHURD) 		1829004000NRG24130420230006530 13/04/2023 Sarita R Chaudhri 1829004WL000674 Sarita R Chaudhri 00540 BKID0WAINGB 1692 1692 Processed 11/05/2023 A130230133114 SARITA RAMESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
382 CHIMUR MH-29-004-032-002/135776
(KAPARLA KHURD) 		1829004000NRG24130420230006531 13/04/2023 Amol Sudhakar nannaware 1829004WL000674 Amol Sudhakar nannaware 00540 BKID0WAINGB 282 282 Processed 11/05/2023 A130230132969 AMOLSUDHAKAR NANNAWARE AT-KAPRLA PO- VIDHARBHA KOKAN GRAMIN BANK(508516)
383 CHIMUR MH-29-004-032-002/135779
(KAPARLA KHURD) 		1829004000NRG24130420230006739 13/04/2023 Suresh Dayaram Rokade 1829004WL000692 Suresh Dayaram Rokade 00540 BKID0WAINGB 1428 1428 Processed 11/05/2023 A130230132869 SURESH DAYARAM ROKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
384 CHIMUR MH-29-004-032-002/135780
(KAPARLA KHURD) 		1829004000NRG24130420230006741 13/04/2023 Sundar V. Rokde 1829004WL000692 Sundar V. Rokde 00540 BKID0WAINGB 1428 1428 Processed 11/05/2023 A130230133123 SUNDAR VINOD ROKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
385 CHIMUR MH-29-004-032-002/135850
(KAPARLA KHURD) 		1829004000NRG24130420230006533 13/04/2023 Mahadev Nago Chaudhari 1829004WL000674 Mahadev Nago Chaudhari 00540 BKID0WAINGB 1692 1692 Processed 11/05/2023 A130230132881 MAHADEO NAGO CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
386 CHIMUR MH-29-004-032-002/135850
(KAPARLA KHURD) 		1829004000NRG24130420230006534 13/04/2023 Shashikala M Chaudhri 1829004WL000674 Shashikala M Chaudhri 00540 BKID0WAINGB 1758 1758 Processed 11/05/2023 A130230133112 SHASHIKALA MAHADEO CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
387 CHIMUR MH-29-004-032-002/135869
(KAPARLA KHURD) 		1829004000NRG24130420230006535 13/04/2023 Nitesh Mahadev Gahukar 1829004WL000674 Nitesh Mahadev Gahukar 00540 BKID0WAINGB 1722 1722 Processed 11/05/2023 A130230132981 NITESH MAHADEV GAHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
388 CHIMUR MH-29-004-032-002/135911
(KAPARLA KHURD) 		1829004000NRG24130420230006544 13/04/2023 Lata S. Khedkar 1829004WL000676 Lata S. Khedkar 00540 BKID0WAINGB 1911 1911 Rejected 11/05/2023 A130230133130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 CHIMUR MH-29-004-035-001/143161
(KESALABODI) 		1829004000NRG24130420230007435 13/04/2023 Premila S. Choukhe 1829004WL000769 Premila S. Choukhe 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230133032 PREMILA SURYABHAN CHAUKH INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHIMUR MH-29-004-035-001/143721
(KESALABODI) 		1829004000NRG24130420230007393 13/04/2023 Pundalik Zibal Chaukhe 1829004WL000759 Pundalik Zibal Chaukhe 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A130230133028 PUNDLIK ZIBAL CHAUKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
391 CHIMUR MH-29-004-049-002/143037
(JAMANI) 		1829004000NRG24130420230007438 13/04/2023 Natthu Parasram Madavi 1829004WL000770 Natthu Parasram Madavi 00540 BKID0WAINGB 1020 1020 Processed 11/05/2023 A130230133024 NATTHU PARASRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
392 CHIMUR MH-29-004-049-002/143044
(JAMANI) 		1829004000NRG24130420230007439 13/04/2023 Prakash Seya Pendam 1829004WL000770 Prakash Seya Pendam 00540 BKID0WAINGB 1785 1785 Processed 11/05/2023 A130230133287 PRAKASH YESA PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHIMUR MH-29-004-049-002/143092
(JAMANI) 		1829004000NRG24130420230007442 13/04/2023 Ramkrushan L Nannaware 1829004WL000770 Ramkrushan L Nannaware 00540 BKID0WAINGB 1480 1480 Processed 11/05/2023 A130230133020 Mr. RAMKRISHNA LAXMAN NANNAWARE BANK OF MAHARASHTRA(607387)
394 CHIMUR MH-29-004-049-002/143109
(JAMANI) 		1829004000NRG24130420230007443 13/04/2023 Kawadu Gopala Dharne 1829004WL000770 Kawadu Gopala Dharne 00540 BKID0WAINGB 1980 1980 Processed 11/05/2023 A130230133018 Mr. Kawadu Gopal Dharne BANK OF MAHARASHTRA(607387)
395 CHIMUR MH-29-004-049-002/143142
(JAMANI) 		1829004000NRG24130420230007446 13/04/2023 Chandrabhan Barku Madavi 1829004WL000770 Chandrabhan Barku Madavi 00540 BKID0WAINGB 1902 1902 Processed 11/05/2023 A130230133289 Mr. CHANDRABHAN BARKU MADAVI BANK OF MAHARASHTRA(607387)
396 CHIMUR MH-29-004-049-002/143192
(JAMANI) 		1829004000NRG24130420230007450 13/04/2023 Rushi Tima Kumbhare 1829004WL000770 Rushi Tima Kumbhare 00540 BKID0WAINGB 1785 1785 Processed 11/05/2023 A130230132998 Mr. Rushi Timaji Kumbhare BANK OF MAHARASHTRA(607387)
397 CHIMUR MH-29-004-049-002/143206
(JAMANI) 		1829004000NRG24130420230007452 13/04/2023 Janardhan Gopala Dharne 1829004WL000770 Janardhan Gopala Dharne 00540 BKID0WAINGB 1782 1782 Processed 11/05/2023 A130230133027 JANARDHAN GOPAL DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
398 CHIMUR MH-29-004-049-002/143235
(JAMANI) 		1829004000NRG24130420230007455 13/04/2023 Nita Dilip Sidam 1829004WL000770 Nita Dilip Sidam 00540 BKID0WAINGB 1890 1890 Processed 11/05/2023 A130230133026 MRS NITA DILIP SIDAM STATE BANK OF INDIA(508548)
399 CHIMUR MH-29-004-049-002/143242
(JAMANI) 		1829004000NRG24130420230007456 13/04/2023 Kishor Devrao Pohinkar 1829004WL000770 Kishor Devrao Pohinkar 00540 BKID0WAINGB 1480 1480 Processed 11/05/2023 A130230133029 KISHOR DEORAO POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
400 CHIMUR MH-29-004-049-002/143293
(JAMANI) 		1829004000NRG24130420230007458 13/04/2023 Bharaj Chinduji Poinkar 1829004WL000770 Bharaj Chinduji Poinkar 00540 BKID0WAINGB 819 819 Processed 11/05/2023 A130230133009 BHARAT CHINDHUJI POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
401 CHIMUR MH-29-004-049-002/143301
(JAMANI) 		1829004000NRG24130420230007459 13/04/2023 Devidas V Jumnake 1829004WL000770 Devidas V Jumnake 00540 BKID0WAINGB 2052 2052 Processed 11/05/2023 A130230133254 Mr. Devidas Vishvanath Jumnake BANK OF MAHARASHTRA(607387)
402 CHIMUR MH-29-004-049-002/143329
(JAMANI) 		1829004000NRG24130420230007461 13/04/2023 Ranjana Devrao Poinkar 1829004WL000770 Ranjana Devrao Poinkar 00540 BKID0WAINGB 1396 1396 Processed 11/05/2023 A130230133016 RANJANA DEVRAO POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
403 CHIMUR MH-29-004-049-002/143424
(JAMANI) 		1829004000NRG24130420230007465 13/04/2023 Natthu Ganpat Keram 1829004WL000770 Natthu Ganpat Keram 00540 BKID0WAINGB 1396 1396 Processed 11/05/2023 A130230133011 Mr. Natthuji Ganapat Keram BANK OF MAHARASHTRA(607387)
404 CHIMUR MH-29-004-049-002/143441
(JAMANI) 		1829004000NRG24130420230007468 13/04/2023 Anandrao Sakharam Pendam 1829004WL000770 Anandrao Sakharam Pendam 00540 BKID0WAINGB 2094 2094 Processed 11/05/2023 A130230133255 Mr. Anandarao Sakharam Pendam BANK OF MAHARASHTRA(607387)
405 CHIMUR MH-29-004-049-002/143441
(JAMANI) 		1829004000NRG24130420230007469 13/04/2023 Baynabai Anandrao Pendam 1829004WL000770 Baynabai Anandrao Pendam 00540 BKID0WAINGB 2142 2142 Processed 11/05/2023 A130230133014 BAYNABAI ANANDRAO PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
406 CHIMUR MH-29-004-049-002/143538
(JAMANI) 		1829004000NRG24130420230007471 13/04/2023 Kavita Bhaiyyaji Uikky 1829004WL000770 Kavita Bhaiyyaji Uikky 00540 BKID0WAINGB 1720 1720 Processed 11/05/2023 A130230133017 MRS KAVITA BHAYYAJI UIKE STATE BANK OF INDIA(508548)
407 CHIMUR MH-29-004-049-002/143540
(JAMANI) 		1829004000NRG24130420230007472 13/04/2023 Ananta Ananaji Uaike 1829004WL000770 Ananta Ananaji Uaike 00540 BKID0WAINGB 1760 1760 Processed 11/05/2023 A130230133013 ANANTA ANNAJI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 CHIMUR MH-29-004-051-001/1379276
(MAHALGAON) 		1829004000NRG24130420230007284 13/04/2023 Ratnamala Sanjay Nannaware 1829004WL000735 Ratnamala Sanjay Nannaware 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A130230132880 Mrs. RATNAMALA SANJAY NANNAWARE BANK OF MAHARASHTRA(607387)
409 CHIMUR MH-29-004-051-001/139442
(MAHALGAON) 		1829004000NRG24130420230007285 13/04/2023 Vanita Patru Nannaware 1829004WL000735 Vanita Patru Nannaware 00540 BKID0WAINGB 1295 1295 Processed 11/05/2023 A130230133006 VANITA PATRUJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHIMUR MH-29-004-051-002/1379224
(MAHALGAON) 		1829004000NRG24130420230007287 13/04/2023 Jagdish Gajanan Nannaware 1829004WL000735 Jagdish Gajanan Nannaware 00540 BKID0WAINGB 1105 1105 Processed 11/05/2023 A130230132873 Mr. JAGDISH GAJANAN NANNAWARE BANK OF MAHARASHTRA(607387)
411 CHIMUR MH-29-004-051-002/1379255
(MAHALGAON) 		1829004000NRG24130420230007289 13/04/2023 Vaishali Dilip Nannaware 1829004WL000735 Vaishali Dilip Nannaware 00540 BKID0WAINGB 1055 1055 Processed 11/05/2023 A130230132879 VAISHALI DILIP NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
412 CHIMUR MH-29-004-051-002/138074
(MAHALGAON) 		1829004000NRG24130420230007293 13/04/2023 Bharat M.Dharne 1829004WL000735 Bharat M.Dharne 00540 BKID0WAINGB 1080 1080 Processed 11/05/2023 A130230133249 Mr. BHARAT MAROTI DHARANE BANK OF MAHARASHTRA(607387)
413 CHIMUR MH-29-004-051-002/138683
(MAHALGAON) 		1829004000NRG24130420230007303 13/04/2023 Sangita V Dadmal 1829004WL000735 Sangita V Dadmal 00540 BKID0WAINGB 1275 1275 Processed 11/05/2023 A130230133256 SANGITA VIVEK DADMAL AT GARADPAR VIDHARBHA KOKAN GRAMIN BANK(508516)
414 CHIMUR MH-29-004-051-002/138722
(MAHALGAON) 		1829004000NRG24130420230007305 13/04/2023 Vanashri Dhanpal Titare 1829004WL000735 Vanashri Dhanpal Titare 00540 BKID0WAINGB 845 845 Processed 11/05/2023 A130230133031 VANASHRI DHANPAL TITARE INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHIMUR MH-29-004-051-002/139264
(MAHALGAON) 		1829004000NRG24130420230007309 13/04/2023 Ramkrushan Bisan Nannaware 1829004WL000735 Ramkrushan Bisan Nannaware 00540 BKID0WAINGB 945 945 Processed 11/05/2023 A130230132905 RAMKRUSHANA BISAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
416 CHIMUR MH-29-004-051-002/139325
(MAHALGAON) 		1829004000NRG24130420230007312 13/04/2023 Rajani Ambadas Dadmal 1829004WL000735 Rajani Ambadas Dadmal 00540 BKID0WAINGB 609 609 Processed 11/05/2023 A130230132984 RAJANI AMBADAS DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHIMUR MH-29-004-051-002/139446
(MAHALGAON) 		1829004000NRG24130420230007313 13/04/2023 Chandrashekhar G. Dharne 1829004WL000735 Chandrashekhar G. Dharne 00540 BKID0WAINGB 905 905 Processed 11/05/2023 A130230133251 CHANDRASHEKHAR GOMAJI DHARANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
418 CHIMUR MH-29-004-051-002/139446
(MAHALGAON) 		1829004000NRG24130420230007314 13/04/2023 Manisha C. Dharne 1829004WL000735 Manisha C. Dharne 00540 BKID0WAINGB 905 905 Processed 11/05/2023 A130230133252 CHANDRASHEKHAR GOMA DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
419 CHIMUR MH-29-004-051-002/139462
(MAHALGAON) 		1829004000NRG24130420230007317 13/04/2023 Satyafula Vikas Dadmal 1829004WL000735 Satyafula Vikas Dadmal 00540 BKID0WAINGB 1125 1125 Processed 11/05/2023 A130230133010 SATYAFULA VIKAS DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHIMUR MH-29-004-056-001/136696
(METEPAR) 		1829004000NRG24130420230007156 13/04/2023 Devrao Mukunda Nannaware 1829004WL000720 Devrao Mukunda Nannaware 00540 BKID0WAINGB 1650 1650 Processed 11/05/2023 A130230132994 DEVRAO MUKUNDA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
421 CHIMUR MH-29-004-056-001/136762
(METEPAR) 		1829004000NRG24130420230007185 13/04/2023 Vasanta Madhoji Nikode 1829004WL000724 Vasanta Madhoji Nikode 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230133246 VASANTA MADHOJI NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
422 CHIMUR MH-29-004-056-001/139189
(METEPAR) 		1829004000NRG24130420230007162 13/04/2023 Kaulas B. Nannaware 1829004WL000720 Kaulas B. Nannaware 00540 BKID0WAINGB 1650 1650 Processed 11/05/2023 A130230132996 Mr. Kailas Bhaurao Nannavare BANK OF MAHARASHTRA(607387)
423 CHIMUR MH-29-004-056-001/139203
(METEPAR) 		1829004000NRG24130420230007164 13/04/2023 Shubhasdh Bhaurao Nannaware 1829004WL000720 Shubhasdh Bhaurao Nannaware 00540 BKID0WAINGB 1740 1740 Processed 11/05/2023 A130230133247 SUBHASH BHAURAO NANNWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 CHIMUR MH-29-004-056-001/139281
(METEPAR) 		1829004000NRG24130420230007169 13/04/2023 Someshwar Sudhakar Barekar 1829004WL000720 Someshwar Sudhakar Barekar 00540 BKID0WAINGB 1698 1698 Processed 11/05/2023 A130230133288 SOMESHWAR SUDHAKAR BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
425 CHIMUR MH-29-004-056-001/139448
(METEPAR) 		1829004000NRG24130420230007198 13/04/2023 Wasudev Maroti Gurunule 1829004WL000727 Wasudev Maroti Gurunule 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230133284 WASUDEO MAROTI GURUNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
426 CHIMUR MH-29-004-056-001/139829
(METEPAR) 		1829004000NRG24130420230007183 13/04/2023 Manohar Patruji Nikode 1829004WL000722 Manohar Patruji Nikode 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230133248 MANOHAR PATRU NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 CHIMUR MH-29-004-056-001/140149
(METEPAR) 		1829004000NRG24130420230007174 13/04/2023 Gulab Tulsiram Nikode 1829004WL000720 Gulab Tulsiram Nikode 00540 BKID0WAINGB 1764 1764 Processed 11/05/2023 A130230133243 GULAB TULSHIRAM NIKODE UNION BANK OF INDIA(508500)
428 CHIMUR MH-29-004-056-001/140149
(METEPAR) 		1829004000NRG24130420230007173 13/04/2023 Prashant Gulab Nikode 1829004WL000720 Prashant Gulab Nikode 00540 BKID0WAINGB 1764 1764 Processed 11/05/2023 A130230132990 PRASHANT GULABRAO NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 CHIMUR MH-29-004-056-001/140234
(METEPAR) 		1829004000NRG24130420230007184 13/04/2023 Madho Chirkuta Nannaware 1829004WL000723 Madho Chirkuta Nannaware 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230133245 Mr. MADHAV CHIRKUTA NANNAWARE BANK OF MAHARASHTRA(607387)
430 CHIMUR MH-29-004-056-001/140263
(METEPAR) 		1829004000NRG24130420230007176 13/04/2023 Niranjana Uvraj Nannaware 1829004WL000720 Niranjana Uvraj Nannaware 00540 BKID0WAINGB 1740 1740 Processed 11/05/2023 A130230133257 NIRANJANA YOUVRAJ NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
431 CHIMUR MH-29-004-056-001/140385
(METEPAR) 		1829004000NRG24130420230007178 13/04/2023 Rupa Subhash Nikode 1829004WL000720 Rupa Subhash Nikode 00540 BKID0WAINGB 1752 1752 Processed 11/05/2023 A130230133015 RUPA SUBHASH NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
432 CHIMUR MH-29-004-056-001/140389
(METEPAR) 		1829004000NRG24130420230007179 13/04/2023 Maroti Patruji Tarare 1829004WL000720 Maroti Patruji Tarare 00540 BKID0WAINGB 1758 1758 Processed 11/05/2023 A130230132997 Mr. MAROTI PATRU TARARE BANK OF MAHARASHTRA(607387)
433 CHIMUR MH-29-004-056-001/140443
(METEPAR) 		1829004000NRG24130420230007194 13/04/2023 Rajendr Zinguji Nannaware 1829004WL000725 Rajendr Zinguji Nannaware 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230132987 RAJENDRA ZINGUJI NANNAWARE UNION BANK OF INDIA(508500)
434 CHIMUR MH-29-004-062-002/135248
(NAVEGAON PETH) 		1829004000NRG24120420230004831 13/04/2023 Laxmi Bandu Jambhule 1829004WL000538 Laxmi Bandu Jambhule 00540 BKID0WAINGB 1602 1602 Processed 11/05/2023 A130230133034 LAXMI BANDU JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
435 CHIMUR MH-29-004-072-001/159097
(RENGABODI) 		1829004000NRG24130420230007350 13/04/2023 Pandurang Ganba Vaidya 1829004WL000744 Pandurang Ganba Vaidya 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230133001 PANDURANG GANBAJI VAIDYA & EKNATH P VAI VIDHARBHA KOKAN GRAMIN BANK(508516)
436 CHIMUR MH-29-004-076-001/157561
(SAVARLA) 		1829004000NRG24130420230007272 13/04/2023 Urmila Kailas Nannaware 1829004WL000731 Urmila Kailas Nannaware 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230132877 URMILA KAILAS NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 CHIMUR MH-29-004-076-002/158452
(SAVARLA) 		1829004000NRG24130420230007248 13/04/2023 Mayuri Shatrughan Nannaware 1829004WL000730 Mayuri Shatrughan Nannaware 00540 BKID0WAINGB 1242 1242 Processed 11/05/2023 A130230132985 MAYURI SHATRUGHAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
438 CHIMUR MH-29-004-076-002/158455
(SAVARLA) 		1829004000NRG24130420230007202 13/04/2023 Tulashiram Mansaram Dadmal 1829004WL000728 Tulashiram Mansaram Dadmal 00540 BKID0WAINGB 1566 1566 Processed 11/05/2023 A130230133135 TULSHIRAM MANSARAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
439 CHIMUR MH-29-004-076-002/158485
(SAVARLA) 		1829004000NRG24130420230007273 13/04/2023 SHANKAR M. DADMAL 1829004WL000731 SHANKAR M. DADMAL 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230133136 SHANKAR MOTIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
440 CHIMUR MH-29-004-076-002/158488
(SAVARLA) 		1829004000NRG24130420230007206 13/04/2023 Sunita B. Dadmal 1829004WL000728 Sunita B. Dadmal 00540 BKID0WAINGB 1422 1422 Processed 11/05/2023 A130230133127 SUNITA BABAN DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
441 CHIMUR MH-29-004-076-002/158611
(SAVARLA) 		1829004000NRG24130420230007252 13/04/2023 Shobha R.Chaharkar 1829004WL000730 Shobha R.Chaharkar 00540 BKID0WAINGB 1242 1242 Processed 11/05/2023 A130230133129 SHOBA RAMCHANDRA CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
442 CHIMUR MH-29-004-076-002/158656
(SAVARLA) 		1829004000NRG24130420230007253 13/04/2023 Ramesh Somaji Nanhe 1829004WL000730 Ramesh Somaji Nanhe 00540 BKID0WAINGB 1680 1680 Processed 11/05/2023 A130230132870 RAMESH SOMAJI NANHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
443 CHIMUR MH-29-004-076-002/158722
(SAVARLA) 		1829004000NRG24130420230007231 13/04/2023 Vinod Kisan Dhok 1829004WL000729 Vinod Kisan Dhok 00540 BKID0WAINGB 1662 1662 Processed 11/05/2023 A130230132988 VINOD KISAN DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHIMUR MH-29-004-076-002/160893
(SAVARLA) 		1829004000NRG24130420230007216 13/04/2023 Asha Shamrao Dhok 1829004WL000728 Asha Shamrao Dhok 00540 BKID0WAINGB 744 744 Processed 11/05/2023 A130230132871 ASHA SHAMRAO DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
445 CHIMUR MH-29-004-076-002/160906
(SAVARLA) 		1829004000NRG24130420230007233 13/04/2023 Ravindra Manik Dadmal 1829004WL000729 Ravindra Manik Dadmal 00540 BKID0WAINGB 1554 1554 Processed 11/05/2023 A130230132978 RAVINDRA MANIKRAO DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
446 CHIMUR MH-29-004-076-002/160906
(SAVARLA) 		1829004000NRG24130420230007234 13/04/2023 Sarita Ravindra Dadmal 1829004WL000729 Sarita Ravindra Dadmal 00540 BKID0WAINGB 1554 1554 Processed 11/05/2023 A130230132973 SARITA RAVINDRADADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
447 CHIMUR MH-29-004-076-002/160910
(SAVARLA) 		1829004000NRG24130420230007217 13/04/2023 Mithun Ramesh Gajabhe 1829004WL000728 Mithun Ramesh Gajabhe 00540 BKID0WAINGB 1422 1422 Rejected 11/05/2023 A130230132982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 CHIMUR MH-29-004-076-002/160914
(SAVARLA) 		1829004000NRG24130420230007219 13/04/2023 Shravan Santosh Gajabe 1829004WL000728 Shravan Santosh Gajabe 00540 BKID0WAINGB 1578 1578 Processed 11/05/2023 A130230132976 SHRAWAN SANTOSH GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 CHIMUR MH-29-004-076-002/160915
(SAVARLA) 		1829004000NRG24130420230007221 13/04/2023 Dinesh Gulab Gajbhe 1829004WL000728 Dinesh Gulab Gajbhe 00540 BKID0WAINGB 1596 1596 Processed 11/05/2023 A130230132979 DINESH GULAB GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 CHIMUR MH-29-004-076-002/160918
(SAVARLA) 		1829004000NRG24130420230007261 13/04/2023 Savita Arul Chacharkar 1829004WL000730 Savita Arul Chacharkar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230132980 SAVITA ATUL CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
451 CHIMUR MH-29-004-076-002/160950
(SAVARLA) 		1829004000NRG24130420230007266 13/04/2023 narendra nanhe 1829004WL000730 narendra nanhe 00540 BKID0WAINGB 1074 1074 Processed 11/05/2023 A130230132884 NARENDRA RAMESH NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
452 CHIMUR MH-29-004-076-002/160953
(SAVARLA) 		1829004000NRG24130420230007268 13/04/2023 nandkishor nanhe 1829004WL000730 nandkishor nanhe 00540 BKID0WAINGB 1074 1074 Processed 11/05/2023 A130230132874 MR NANDKISHOR RAMESH NANHE STATE BANK OF INDIA(508548)
453 CHIMUR MH-29-004-076-002/160953
(SAVARLA) 		1829004000NRG24130420230007269 13/04/2023 Pornima Nandkishor Nanhe 1829004WL000730 Pornima Nandkishor Nanhe 00540 BKID0WAINGB 1074 1074 Processed 11/05/2023 A130230132903 PORNIMA NANDKISHOR NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
454 CHIMUR MH-29-004-076-002/160972
(SAVARLA) 		1829004000NRG24130420230007239 13/04/2023 Kusum Vilas Jambhule 1829004WL000729 Kusum Vilas Jambhule 00540 BKID0WAINGB 1632 1632 Processed 11/05/2023 A130230132972 Mr. VILAS BAKARAM JAMBHULE BANK OF MAHARASHTRA(607387)
455 CHIMUR MH-29-004-076-002/160974
(SAVARLA) 		1829004000NRG24130420230007270 13/04/2023 Dyaram Tima Nannaware 1829004WL000730 Dyaram Tima Nannaware 00540 BKID0WAINGB 1716 1716 Processed 11/05/2023 A130230132876 DAYARAM TIMAJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
456 CHIMUR MH-29-004-079-001/149020
(SIRASPUR) 		1829004000NRG24130420230007282 13/04/2023 Prabhu S. Neware 1829004WL000734 Prabhu S. Neware 00540 BKID0WAINGB 546 546 Processed 11/05/2023 A130230132868 PRABHU SOMA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
457 CHIMUR MH-29-004-079-001/149027
(SIRASPUR) 		1829004000NRG24130420230007278 13/04/2023 Shalini W Dadmal 1829004WL000733 Shalini W Dadmal 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230133116 SHALU WAMAN DADMAL AT/-SHIRASPUR PO/-SH VIDHARBHA KOKAN GRAMIN BANK(508516)
458 CHIMUR MH-29-004-079-001/149170
(SIRASPUR) 		1829004000NRG24130420230007283 13/04/2023 Suhhadra S. Kakde 1829004WL000734 Suhhadra S. Kakde 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230133115 SUBHADRABAI SOMAJI KAKDE AT/-SIRASPUR P VIDHARBHA KOKAN GRAMIN BANK(508516)
459 CHIMUR MH-29-004-079-001/149298
(SIRASPUR) 		1829004000NRG24130420230007275 13/04/2023 Niranjana S. Nagoshe 1829004WL000732 Niranjana S. Nagoshe 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230133117 NIRANJANA SUBHASH NAGOSE AT/-SIRASPUR P VIDHARBHA KOKAN GRAMIN BANK(508516)
460 CHIMUR MH-29-004-079-001/149477
(SIRASPUR) 		1829004000NRG24130420230007568 13/04/2023 Kacharu Kavadu Dadmal 1829004WL000774 Kacharu Kavadu Dadmal 00540 BKID0WAINGB 1302 1302 Processed 11/05/2023 A130230133134 KACHRU KAWDU DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
461 CHIMUR MH-29-004-079-001/149501
(SIRASPUR) 		1829004000NRG24130420230007276 13/04/2023 Shalu Pravin Kakade 1829004WL000732 Shalu Pravin Kakade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230133253 SHALUTAI PRAVIN KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
462 CHIMUR MH-29-004-079-001/149531
(SIRASPUR) 		1829004000NRG24130420230007570 13/04/2023 Bhaskar Somaji Kakade 1829004WL000774 Bhaskar Somaji Kakade 00540 BKID0WAINGB 1355 1355 Processed 11/05/2023 A130230133125 BHASKAR SOMAJI KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
463 CHIMUR MH-29-004-079-001/149551
(SIRASPUR) 		1829004000NRG24130420230007572 13/04/2023 Maya Z. Nevare 1829004WL000774 Maya Z. Nevare 00540 BKID0WAINGB 1746 1746 Processed 11/05/2023 A130230133124 Mrs. MAYA ZITRU NEWARE BANK OF MAHARASHTRA(607387)
464 CHIMUR MH-29-004-079-001/149832
(SIRASPUR) 		1829004000NRG24130420230007577 13/04/2023 Duryodhan Ananaji Doye 1829004WL000774 Duryodhan Ananaji Doye 00540 BKID0WAINGB 1165 1165 Processed 11/05/2023 A130230132872 Mr. DURYODHAN ANNAJI DOYE INDIAN BANK(607105)
465 CHIMUR MH-29-004-079-001/149832
(SIRASPUR) 		1829004000NRG24130420230007578 13/04/2023 Shalu Durydhan Doye 1829004WL000774 Shalu Durydhan Doye 00540 BKID0WAINGB 1165 1165 Processed 11/05/2023 A130230133036 Mrs. SHALU DURYODHAN DOYE INDIAN BANK(607105)
466 CHIMUR MH-29-004-096-001/143690
(JAMANI) 		1829004000NRG24130420230007483 13/04/2023 Mangesh Ajabrao Poinkar 1829004WL000770 Mangesh Ajabrao Poinkar 00540 BKID0WAINGB 2052 2052 Processed 11/05/2023 A130230133023 MANGESH AJABRAO POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
467 CHIMUR MH-29-004-096-001/143693
(JAMANI) 		1829004000NRG24130420230007484 13/04/2023 Vijesh Natthuji Madavi 1829004WL000770 Vijesh Natthuji Madavi 00540 BKID0WAINGB 1020 1020 Processed 11/05/2023 A130230133007 Mr. Vijes Natthuji Madawi BANK OF MAHARASHTRA(607387)
468 CHIMUR MH-29-004-096-001/143703
(JAMANI) 		1829004000NRG24130420230007488 13/04/2023 Rupesh Kavadu Dharane 1829004WL000770 Rupesh Kavadu Dharane 00540 BKID0WAINGB 273 273 Processed 11/05/2023 A130230133021 Mr. Rupesh Kawadu Dharne BANK OF MAHARASHTRA(607387)
SubTotal 163166 163166
469 CHIMUR MH-29-004-035-001/143098
(KESALABODI) 		1829004000NRG24130420230007409 13/04/2023 Kawadu Hari Gurle 1829004WL000766 Kawadu Hari Gurle 00733 YESB0CDC017 1638 1638 Processed 11/05/2023 A130230132908 KAWADU HARIBHAU GURLE INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHIMUR MH-29-004-035-001/143685
(KESALABODI) 		1829004000NRG24130420230007395 13/04/2023 Ankush Motiram Gurle 1829004WL000760 Ankush Motiram Gurle 00733 YESB0CDC017 1365 1365 Processed 11/05/2023 A130230132927 Mr. Ankush Motiram Gurale BANK OF MAHARASHTRA(607387)
471 CHIMUR MH-29-004-072-001/159130
(RENGABODI) 		1829004000NRG24130420230007353 13/04/2023 Ramaji Govinda Shrirame 1829004WL000745 Ramaji Govinda Shrirame 00733 YESB0CDC017 1638 1638 Rejected 11/05/2023 A130230133205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 CHIMUR MH-29-004-072-001/159143
(RENGABODI) 		1829004000NRG24130420230007334 13/04/2023 Bebi PRAKASH Thute 1829004WL000740 Bebi PRAKASH Thute 00733 YESB0CDC017 1638 1638 Rejected 11/05/2023 A130230132923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 CHIMUR MH-29-004-072-001/159186
(RENGABODI) 		1829004000NRG24130420230007326 13/04/2023 Manoj Zitruji Shrirame 1829004WL000738 Manoj Zitruji Shrirame 00733 YESB0CDC017 1638 1638 Rejected 11/05/2023 A130230133040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7917 7917
474 CHIMUR MH-29-004-072-001/159156
(RENGABODI) 		1829004000NRG24130420230007341 13/04/2023 Pankaj N.deshmukh 1829004WL000742 Pankaj N.deshmukh 00733 YESB0CDC065 1638 1638 Processed 11/05/2023 A130230132924 PANKAJ NARAYAN DESHMUKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
475 CHIMUR MH-29-004-056-001/139576
(METEPAR) 		1829004000NRG24130420230007190 13/04/2023 Mamita Subhash Nannaware 1829004WL000725 Mamita Subhash Nannaware 00733 YESB0CDC087 1638 1638 Processed 11/05/2023 A130230133272 Mrs. Mamita Subhash Nannaware BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 737086 737086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_130423APB_FTO_9367 Bank of India BKID0008766 HINGNA 1638
2 CHIMUR MH1829004999_130423APB_FTO_9367 Bank of India BKID0009614 NERI 62307
3 CHIMUR MH1829004999_130423APB_FTO_9367 Bank of Maharastra MAHB0000180 CHIMUR 161070
4 CHIMUR MH1829004999_130423APB_FTO_9367 Bank of Maharastra MAHB0000617 BHISI 130576
5 CHIMUR MH1829004999_130423APB_FTO_9367 Bank of Maharastra MAHB0001059 AMBOLI 1746
6 CHIMUR MH1829004999_130423APB_FTO_9367 Bank of Maharastra MAHB0001063 GHOTURLI UDASA 1596
7 CHIMUR MH1829004999_130423APB_FTO_9367 Central Bank Of India CBIN0284431 Dighori 1410
8 CHIMUR MH1829004999_130423APB_FTO_9367 Distt.Central Coop.Bank YESB0CDC005 Bhisi 21923
9 CHIMUR MH1829004999_130423APB_FTO_9367 Distt.Central Coop.Bank YESB0CDC007 Chimur 33870
10 CHIMUR MH1829004999_130423APB_FTO_9367 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 60773
11 CHIMUR MH1829004999_130423APB_FTO_9367 Distt.Central Coop.Bank YESB0CDC029 Neri 1638
12 CHIMUR MH1829004999_130423APB_FTO_9367 Distt.Central Coop.Bank YESB0CDC065 Masal 16107
13 CHIMUR MH1829004999_130423APB_FTO_9367 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 19332
14 CHIMUR MH1829004999_130423APB_FTO_9367 Indian Bank IDIB000S059 SHEGAON 1758
15 CHIMUR MH1829004999_130423APB_FTO_9367 State Bank of India SBIN0009378 SAORI BIDKAR 1365
16 CHIMUR MH1829004999_130423APB_FTO_9367 State Bank of India SBIN0011422 CHIMUR 45618
17 CHIMUR MH1829004999_130423APB_FTO_9367 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 87456
18 CHIMUR MH1829004999_130423APB_FTO_9367 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 72745
19 CHIMUR MH1829004999_130423APB_FTO_9367 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 1800
20 CHIMUR MH1829004999_130423APB_FTO_9367 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 1165
21 CHIMUR MH1829004999_130423APB_FTO_9367 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 7917
22 CHIMUR MH1829004999_130423APB_FTO_9367 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC065 THE CHANDRAPUR DCC BANK MASAL 1638
23 CHIMUR MH1829004999_130423APB_FTO_9367 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC087 THE CHANDRAPUR DCC BANK JAMBHULGHAT 1638

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