Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_010423APB_FTO_847
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-29-004-063-001/143905
(NERI) 		1829004000NRG23010420230759860 01/04/2023 Yashda U Poinkar 1829004WL047748 Yashda U Poinkar 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144817 YASHODA UPASRAO POINKAR BANK OF INDIA(508505)
2 CHIMUR MH-29-004-063-001/144322
(NERI) 		1829004000NRG23010420230759861 01/04/2023 Gajananna P. Kamdi 1829004WL047748 Gajananna P. Kamdi 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144816 GAJANAN PARSARAM KAMDI BANK OF INDIA(508505)
3 CHIMUR MH-29-004-063-001/144322
(NERI) 		1829004000NRG23010420230759862 01/04/2023 Jija G Kamdi 1829004WL047748 Jija G Kamdi 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144840 JIJA GAJANAN KAMDI BANK OF INDIA(508505)
4 CHIMUR MH-29-004-063-001/144469
(NERI) 		1829004000NRG23010420230759980 01/04/2023 Anil Vithoba Dadaml 1829004WL047762 Anil Vithoba Dadaml 00048 BKID0009614 1920 1920 Processed 26/05/2023 A145230144876 ANIL VITHOBAJI DADMAL BANK OF INDIA(508505)
5 CHIMUR MH-29-004-063-001/145183
(NERI) 		1829004000NRG23010420230759863 01/04/2023 Diiwakar NShrirame 1829004WL047748 Diiwakar NShrirame 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144556 DIWAKAR NATTHU SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
6 CHIMUR MH-29-004-063-001/145285
(NERI) 		1829004000NRG23010420230759864 01/04/2023 Namdev B Kamdi 1829004WL047748 Namdev B Kamdi 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144841 NAMDEV BHURAJI KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHIMUR MH-29-004-063-001/145285
(NERI) 		1829004000NRG23010420230759865 01/04/2023 Sunita N Kamdi 1829004WL047748 Sunita N Kamdi 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144842 SUNITA NAMDEVRAO KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHIMUR MH-29-004-063-001/146691
(NERI) 		1829004000NRG23010420230759866 01/04/2023 Alka Ravi Pise 1829004WL047748 Alka Ravi Pise 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144555 ALKA RAVINDRA PISE BANK OF INDIA(508505)
9 CHIMUR MH-29-004-063-001/147126
(NERI) 		1829004000NRG23010420230759867 01/04/2023 Santosh Sadashiv Pise 1829004WL047748 Santosh Sadashiv Pise 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144560 RANJANA SANTOSH PISE BANK OF INDIA(508505)
10 CHIMUR MH-29-004-063-001/147163
(NERI) 		1829004000NRG23010420230759868 01/04/2023 Maroti M Pise 1829004WL047748 Maroti M Pise 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144514 MAROTI MANGARU PISE BANK OF INDIA(508505)
11 CHIMUR MH-29-004-063-001/157420
(NERI) 		1829004000NRG23010420230759982 01/04/2023 Duraga Laxman Dadmal 1829004WL047762 Duraga Laxman Dadmal 00048 BKID0009614 1920 1920 Processed 26/05/2023 A145230144807 DURGA LAXMAN DADMAL BANK OF INDIA(508505)
12 CHIMUR MH-29-004-063-001/157480
(NERI) 		1829004000NRG23010420230759869 01/04/2023 Madhukar Mahadev Pise 1829004WL047748 Madhukar Mahadev Pise 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144515 MADHUKAR MAHADEO PISE BANK OF INDIA(508505)
13 CHIMUR MH-29-004-073-002/148668
(SATARA) 		1829004000NRG23010420230760044 01/04/2023 Sandip Ravindra Savasakade 1829004WL047765 Sandip Ravindra Savasakade 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144808 SANDEEP RAVINDRA SAVASAKADE BANK OF INDIA(508505)
14 CHIMUR MH-29-004-080-001/148903
(SHIRPUR) 		1829004000NRG23010420230760144 01/04/2023 Naresh Namdev Dahare 1829004WL047772 Naresh Namdev Dahare 00048 BKID0009614 1242 1242 Processed 26/05/2023 A145230144806 NARESH NAMDEV DAHARE BANK OF INDIA(508505)
15 CHIMUR MH-29-004-080-001/148908
(SHIRPUR) 		1829004000NRG23010420230760145 01/04/2023 Sunita Ramesh Nikode 1829004WL047772 Sunita Ramesh Nikode 00048 BKID0009614 1242 1242 Rejected 26/05/2023 A145230144878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHIMUR MH-29-004-080-001/148939
(SHIRPUR) 		1829004000NRG23010420230760148 01/04/2023 Praful Shankar Bhanarkar 1829004WL047772 Praful Shankar Bhanarkar 00048 BKID0009614 1242 1242 Processed 26/05/2023 A145230144596 PRAFUL SHANKAR BHANARKAR BANK OF INDIA(508505)
17 CHIMUR MH-29-004-080-001/148939
(SHIRPUR) 		1829004000NRG23010420230760147 01/04/2023 Shankar B. Bhanarkar 1829004WL047772 Shankar B. Bhanarkar 00048 BKID0009614 1242 1242 Processed 26/05/2023 A145230144813 SHANKAR BALAJI BHANARKAR AND ASHA SHANKA BANK OF INDIA(508505)
18 CHIMUR MH-29-004-080-001/148953
(SHIRPUR) 		1829004000NRG23010420230760149 01/04/2023 Dakeshwar Vithoba Grurnule 1829004WL047772 Dakeshwar Vithoba Grurnule 00048 BKID0009614 207 207 Processed 26/05/2023 A145230144873 DAKESHWAR VITHOBA GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIMUR MH-29-004-080-001/148961
(SHIRPUR) 		1829004000NRG23010420230760151 01/04/2023 Sulochna S. Gavture 1829004WL047772 Sulochna S. Gavture 00048 BKID0009614 1284 1284 Processed 26/05/2023 A145230144549 SURYABHAN SHRIRAM GAVTURE BANK OF INDIA(508505)
20 CHIMUR MH-29-004-080-001/148961
(SHIRPUR) 		1829004000NRG23010420230760150 01/04/2023 Suryabhan S. Gavture 1829004WL047772 Suryabhan S. Gavture 00048 BKID0009614 1284 1284 Processed 26/05/2023 A145230144819 SURYABHAN SHRIRAM GAVTURE BANK OF INDIA(508505)
21 CHIMUR MH-29-004-080-001/149026
(SHIRPUR) 		1829004000NRG23010420230760153 01/04/2023 Yogita R. Sukare 1829004WL047772 Yogita R. Sukare 00048 BKID0009614 1284 1284 Processed 26/05/2023 A145230144825 YOGITA RUSHI SUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHIMUR MH-29-004-080-001/149052
(SHIRPUR) 		1829004000NRG23010420230760154 01/04/2023 Dinkar Kashinath Kapgate 1829004WL047772 Dinkar Kashinath Kapgate 00048 BKID0009614 1284 1284 Processed 26/05/2023 A145230144578 DINAKAR KASHINATH KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHIMUR MH-29-004-080-001/149052
(SHIRPUR) 		1829004000NRG23010420230760155 01/04/2023 Vanita D Kapgate 1829004WL047772 Vanita D Kapgate 00048 BKID0009614 1284 1284 Processed 26/05/2023 A145230144835 VANITA DINKAR KAPGATE BANK OF INDIA(508505)
24 CHIMUR MH-29-004-080-001/149083
(SHIRPUR) 		1829004000NRG23010420230760157 01/04/2023 Ashish Vasanta Shendre 1829004WL047772 Ashish Vasanta Shendre 00048 BKID0009614 804 804 Processed 26/05/2023 A145230144530 ASHISH VASANTA SHENDARE BANK OF INDIA(508505)
25 CHIMUR MH-29-004-080-001/149111
(SHIRPUR) 		1829004000NRG23010420230760159 01/04/2023 Nita Santosh Borkar 1829004WL047772 Nita Santosh Borkar 00048 BKID0009614 1206 1206 Rejected 26/05/2023 A145230144533 Aadhaar Number not Mapped to Account Number
26 CHIMUR MH-29-004-080-001/149153
(SHIRPUR) 		1829004000NRG23010420230760163 01/04/2023 Ashish Madhukar Gavture 1829004WL047772 Ashish Madhukar Gavture 00048 BKID0009614 1164 1164 Processed 26/05/2023 A145230144871 ASHISH MADHUKAR GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHIMUR MH-29-004-080-001/149153
(SHIRPUR) 		1829004000NRG23010420230760162 01/04/2023 Madhukar Sambhaji Gaoture 1829004WL047772 Madhukar Sambhaji Gaoture 00048 BKID0009614 1164 1164 Processed 26/05/2023 A145230144851 MADHUKAR SAMBHAJI GAVTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
28 CHIMUR MH-29-004-080-001/149210
(SHIRPUR) 		1829004000NRG23010420230760164 01/04/2023 Savita Vinod Gawture 1829004WL047772 Savita Vinod Gawture 00048 BKID0009614 582 582 Processed 26/05/2023 A145230144513 SAVITA VINOD GAWTURE BANK OF INDIA(508505)
29 CHIMUR MH-29-004-080-001/149231
(SHIRPUR) 		1829004000NRG23010420230760165 01/04/2023 Moreshwar S Nikure 1829004WL047772 Moreshwar S Nikure 00048 BKID0009614 194 194 Processed 26/05/2023 A145230144809 MORESHWAR SHIWARAM NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHIMUR MH-29-004-080-001/149231
(SHIRPUR) 		1829004000NRG23010420230760166 01/04/2023 Vanita M. Nikure 1829004WL047772 Vanita M. Nikure 00048 BKID0009614 1164 1164 Processed 26/05/2023 A145230144572 VANITA MORESHWAR NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
31 CHIMUR MH-29-004-080-001/149255
(SHIRPUR) 		1829004000NRG23010420230760167 01/04/2023 Dadaji Bapuna Borkar 1829004WL047772 Dadaji Bapuna Borkar 00048 BKID0009614 1170 1170 Processed 26/05/2023 A145230144552 DADAJI BAPUNA BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
32 CHIMUR MH-29-004-080-001/149260
(SHIRPUR) 		1829004000NRG23010420230760168 01/04/2023 Kevalram K. Bharde 1829004WL047772 Kevalram K. Bharde 00048 BKID0009614 1170 1170 Processed 26/05/2023 A145230144769 KEWALRAM KAWDU BHARDE BANK OF INDIA(508505)
33 CHIMUR MH-29-004-080-001/149261
(SHIRPUR) 		1829004000NRG23010420230760170 01/04/2023 Sumitra U. Lengure 1829004WL047772 Sumitra U. Lengure 00048 BKID0009614 1170 1170 Processed 26/05/2023 A145230144857 SUMITRA USHTU LENGURE BANK OF INDIA(508505)
34 CHIMUR MH-29-004-080-001/149261
(SHIRPUR) 		1829004000NRG23010420230760169 01/04/2023 ustu bija lengure 1829004WL047772 ustu bija lengure 00048 BKID0009614 1170 1170 Processed 26/05/2023 A145230144551 USHTU BIJAJI LENGURE BANK OF INDIA(508505)
35 CHIMUR MH-29-004-080-001/149278
(SHIRPUR) 		1829004000NRG23010420230760173 01/04/2023 Girjabai M Lengure 1829004WL047772 Girjabai M Lengure 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144570 GIRJABAI MOTIRAM LENGURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
36 CHIMUR MH-29-004-080-001/149293
(SHIRPUR) 		1829004000NRG23010420230760175 01/04/2023 Nikode Vitthal Harichandra 1829004WL047772 Nikode Vitthal Harichandra 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144521 VITTHAL HARICHANDRA NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHIMUR MH-29-004-080-001/149293
(SHIRPUR) 		1829004000NRG23010420230760176 01/04/2023 Shankar Vitthal Nikode 1829004WL047772 Shankar Vitthal Nikode 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144539 SHANKAR VITHAL NIKODE BANK OF INDIA(508505)
38 CHIMUR MH-29-004-080-001/149336
(SHIRPUR) 		1829004000NRG23010420230759991 01/04/2023 Ramdas Shankar Chanorkar 1829004WL047763 Ramdas Shankar Chanorkar 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144879 RAMDAS SHANKAR CHANORKAR BANK OF INDIA(508505)
39 CHIMUR MH-29-004-080-001/149353
(SHIRPUR) 		1829004000NRG23010420230760178 01/04/2023 Vanita M Wadgure 1829004WL047772 Vanita M Wadgure 00048 BKID0009614 1332 1332 Processed 26/05/2023 A145230144600 VANITA MADHUKER WADGURE BANK OF INDIA(508505)
40 CHIMUR MH-29-004-080-001/149379
(SHIRPUR) 		1829004000NRG23010420230760179 01/04/2023 Sharda Nilkanth Nikode 1829004WL047772 Sharda Nilkanth Nikode 00048 BKID0009614 1332 1332 Processed 26/05/2023 A145230144581 SHARDA NILKANTH NIKODE BANK OF INDIA(508505)
41 CHIMUR MH-29-004-080-001/149411
(SHIRPUR) 		1829004000NRG23010420230760182 01/04/2023 Kailas Ashok Bhanarkar 1829004WL047772 Kailas Ashok Bhanarkar 00048 BKID0009614 1158 1158 Processed 26/05/2023 A145230144597 KAILAS ASHOK BHANARKAR BANK OF INDIA(508505)
42 CHIMUR MH-29-004-080-001/149426
(SHIRPUR) 		1829004000NRG23010420230760183 01/04/2023 Tuleshwar Nilkanth Gavature 1829004WL047772 Tuleshwar Nilkanth Gavature 00048 BKID0009614 1158 1158 Processed 26/05/2023 A145230144525 TULMESHWAR NILKANTH GAVATURE BANK OF INDIA(508505)
43 CHIMUR MH-29-004-080-001/149432
(SHIRPUR) 		1829004000NRG23010420230760184 01/04/2023 Gita Pandurang ade 1829004WL047772 Gita Pandurang ade 00048 BKID0009614 1158 1158 Processed 26/05/2023 A145230144867 GITA PANDURANG ADE BANK OF INDIA(508505)
44 CHIMUR MH-29-004-080-001/149459
(SHIRPUR) 		1829004000NRG23010420230759992 01/04/2023 Dinkar Tukaram Mohurle 1829004WL047763 Dinkar Tukaram Mohurle 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144839 DINKAR TUKARAM MOHURLE BANK OF INDIA(508505)
45 CHIMUR MH-29-004-080-001/149471
(SHIRPUR) 		1829004000NRG23010420230760185 01/04/2023 Premila S. Sendre 1829004WL047772 Premila S. Sendre 00048 BKID0009614 965 965 Processed 26/05/2023 A145230144565 PREMILA SUDHAKAR SHENDARE BANK OF INDIA(508505)
46 CHIMUR MH-29-004-080-001/149475
(SHIRPUR) 		1829004000NRG23010420230760186 01/04/2023 Nalina P. Sendre 1829004WL047772 Nalina P. Sendre 00048 BKID0009614 1158 1158 Rejected 26/05/2023 A145230144843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 CHIMUR MH-29-004-080-001/149511
(SHIRPUR) 		1829004000NRG23010420230760188 01/04/2023 Amol R. Nikure 1829004WL047772 Amol R. Nikure 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144573 AMOL RATIRAM NIKURE BANK OF INDIA(508505)
48 CHIMUR MH-29-004-080-001/149511
(SHIRPUR) 		1829004000NRG23010420230760187 01/04/2023 Vinod Ratiram Nikure 1829004WL047772 Vinod Ratiram Nikure 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144564 VINOD RATIRAM NIKURE AND NITA VINOD NIKU BANK OF INDIA(508505)
49 CHIMUR MH-29-004-080-001/149532
(SHIRPUR) 		1829004000NRG23010420230760191 01/04/2023 Sangita D. Mohurle 1829004WL047772 Sangita D. Mohurle 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144837 SANGITA DHANRAJ MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
50 CHIMUR MH-29-004-080-001/149563
(SHIRPUR) 		1829004000NRG23010420230760193 01/04/2023 Kisan Parasram Borkar 1829004WL047772 Kisan Parasram Borkar 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144859 KISAN PARASRAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHIMUR MH-29-004-080-001/149563
(SHIRPUR) 		1829004000NRG23010420230760195 01/04/2023 Kunda P Borkar 1829004WL047772 Kunda P Borkar 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144585 KUNDA PRAKASH BORKAR BANK OF INDIA(508505)
52 CHIMUR MH-29-004-080-001/149563
(SHIRPUR) 		1829004000NRG23010420230760194 01/04/2023 Prakash Kisan Borkar 1829004WL047772 Prakash Kisan Borkar 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144818 PRAKASH KISAN BORKAR BANK OF INDIA(508505)
53 CHIMUR MH-29-004-080-001/149575
(SHIRPUR) 		1829004000NRG23010420230760196 01/04/2023 Vilas Patwaru Bhendare 1829004WL047772 Vilas Patwaru Bhendare 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144540 VILAS PATWARI BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHIMUR MH-29-004-080-001/149585
(SHIRPUR) 		1829004000NRG23010420230760197 01/04/2023 Ashish Rambhau Borkar 1829004WL047772 Ashish Rambhau Borkar 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144828 ASHISH RAMBHAU BORKAR BANK OF INDIA(508505)
55 CHIMUR MH-29-004-080-001/149596
(SHIRPUR) 		1829004000NRG23010420230760200 01/04/2023 Amol Nanaji Ade 1829004WL047772 Amol Nanaji Ade 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144583 AMOL NANAJI ADE INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHIMUR MH-29-004-080-001/149596
(SHIRPUR) 		1829004000NRG23010420230760199 01/04/2023 Shobha N. Ade 1829004WL047772 Shobha N. Ade 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144576 SHOBHA NANAJI ADE BANK OF INDIA(508505)
57 CHIMUR MH-29-004-080-001/149613
(SHIRPUR) 		1829004000NRG23010420230760202 01/04/2023 Ramesh Tukaram Gaoture 1829004WL047772 Ramesh Tukaram Gaoture 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144880 RAMESH TUKARAM GAOTURE BANK OF INDIA(508505)
58 CHIMUR MH-29-004-080-001/149619
(SHIRPUR) 		1829004000NRG23010420230760203 01/04/2023 Gulab C. Bhanarkar 1829004WL047772 Gulab C. Bhanarkar 00048 BKID0009614 868 868 Processed 26/05/2023 A145230144844 GULAB CHILBUL BHANARKAR BANK OF INDIA(508505)
59 CHIMUR MH-29-004-080-001/149651
(SHIRPUR) 		1829004000NRG23010420230760204 01/04/2023 Moreshwar Kashiram Sendare 1829004WL047772 Moreshwar Kashiram Sendare 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144864 MORESHWAR KASHIRAM SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHIMUR MH-29-004-080-001/149659
(SHIRPUR) 		1829004000NRG23010420230760205 01/04/2023 Sainath Manohar Nikode 1829004WL047772 Sainath Manohar Nikode 00048 BKID0009614 868 868 Processed 26/05/2023 A145230144520 SAINATH MANOHAR NIKODE BANK OF INDIA(508505)
61 CHIMUR MH-29-004-080-001/149764
(SHIRPUR) 		1829004000NRG23010420230760206 01/04/2023 Surekha Dinesh Borkar 1829004WL047772 Surekha Dinesh Borkar 00048 BKID0009614 1302 1302 Processed 26/05/2023 A145230144599 SUREKHA MAROTI SAHARE BANK OF INDIA(508505)
62 CHIMUR MH-29-004-080-001/149799
(SHIRPUR) 		1829004000NRG23010420230760207 01/04/2023 Patru Nawaji Nikure 1829004WL047772 Patru Nawaji Nikure 00048 BKID0009614 1326 1326 Processed 26/05/2023 A145230144544 PATRUJI NAWAJI NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHIMUR MH-29-004-080-001/149810
(SHIRPUR) 		1829004000NRG23010420230760211 01/04/2023 Sunita Y. Gavture 1829004WL047772 Sunita Y. Gavture 00048 BKID0009614 1326 1326 Processed 26/05/2023 A145230144569 SUNITA YASHWANT GAVTURE BANK OF INDIA(508505)
64 CHIMUR MH-29-004-080-001/149810
(SHIRPUR) 		1829004000NRG23010420230760210 01/04/2023 Yashvant K. Gavture 1829004WL047772 Yashvant K. Gavture 00048 BKID0009614 1326 1326 Processed 26/05/2023 A145230144568 YASHWANT KISAN GAOTURE BANK OF INDIA(508505)
65 CHIMUR MH-29-004-080-001/149872
(SHIRPUR) 		1829004000NRG23010420230760213 01/04/2023 Bhagwan Akoji Ade 1829004WL047772 Bhagwan Akoji Ade 00048 BKID0009614 1105 1105 Processed 26/05/2023 A145230144872 BHAGWAN AKO ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
66 CHIMUR MH-29-004-080-001/149884
(SHIRPUR) 		1829004000NRG23010420230760214 01/04/2023 Dadaji Maniram Watgure 1829004WL047772 Dadaji Maniram Watgure 00048 BKID0009614 1278 1278 Processed 26/05/2023 A145230144770 DADAJI MANIRAM WATGURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
67 CHIMUR MH-29-004-080-001/149895
(SHIRPUR) 		1829004000NRG23010420230760215 01/04/2023 Surekha M Nikode 1829004WL047772 Surekha M Nikode 00048 BKID0009614 1278 1278 Processed 26/05/2023 A145230144571 SUREKHA MADHAV NIKODE BANK OF INDIA(508505)
68 CHIMUR MH-29-004-080-001/149925
(SHIRPUR) 		1829004000NRG23010420230760219 01/04/2023 Dinkar K Watgure 1829004WL047772 Dinkar K Watgure 00048 BKID0009614 1278 1278 Processed 26/05/2023 A145230144550 DINKAR KISAN WATGURE BANK OF INDIA(508505)
69 CHIMUR MH-29-004-080-001/149930
(SHIRPUR) 		1829004000NRG23010420230760220 01/04/2023 Namdev T. Mohurle 1829004WL047772 Namdev T. Mohurle 00048 BKID0009614 1278 1278 Processed 26/05/2023 A145230144558 NAMDEV TULSHIRAM MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHIMUR MH-29-004-080-001/149934
(SHIRPUR) 		1829004000NRG23010420230760221 01/04/2023 Sarita Vitthal Gavature 1829004WL047772 Sarita Vitthal Gavature 00048 BKID0009614 1278 1278 Processed 26/05/2023 A145230144877 SARITA VITTHAL GAVTURE BANK OF INDIA(508505)
71 CHIMUR MH-29-004-080-001/149964
(SHIRPUR) 		1829004000NRG23010420230760223 01/04/2023 Bhojraj Moreshwar Borkar 1829004WL047772 Bhojraj Moreshwar Borkar 00048 BKID0009614 1266 1266 Processed 26/05/2023 A145230144869 BHOJRAJ MORESHWAR BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHIMUR MH-29-004-080-001/150001
(SHIRPUR) 		1829004000NRG23010420230760227 01/04/2023 MANISHA VENDUDAS MOHURLE 1829004WL047772 MANISHA VENDUDAS MOHURLE 00048 BKID0009614 1266 1266 Processed 26/05/2023 A145230144536 MANISHA VENUDAS MOHURLE BANK OF INDIA(508505)
73 CHIMUR MH-29-004-080-001/150015
(SHIRPUR) 		1829004000NRG23010420230759993 01/04/2023 Madhav Akoji Borkar 1829004WL047764 Madhav Akoji Borkar 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144516 MADHAO AKOJI BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
74 CHIMUR MH-29-004-080-001/150038
(SHIRPUR) 		1829004000NRG23010420230760230 01/04/2023 shalina bharata shendare 1829004WL047772 shalina bharata shendare 00048 BKID0009614 1055 1055 Processed 26/05/2023 A145230144854 SHALINA BHARAT SENDARE BANK OF INDIA(508505)
75 CHIMUR MH-29-004-080-001/150077
(SHIRPUR) 		1829004000NRG23010420230760231 01/04/2023 Manik Budhaji Aade 1829004WL047772 Manik Budhaji Aade 00048 BKID0009614 1030 1030 Processed 26/05/2023 A145230144836 MANIK BUDHA ADE BANK OF INDIA(508505)
76 CHIMUR MH-29-004-080-001/150077
(SHIRPUR) 		1829004000NRG23010420230760232 01/04/2023 Nanda Manik Aade 1829004WL047772 Nanda Manik Aade 00048 BKID0009614 1030 1030 Processed 26/05/2023 A145230144582 NANDA MANIK ADE BANK OF INDIA(508505)
77 CHIMUR MH-29-004-080-001/150081
(SHIRPUR) 		1829004000NRG23010420230760233 01/04/2023 Jagdish Damodhar Nikode 1829004WL047772 Jagdish Damodhar Nikode 00048 BKID0009614 1236 1236 Processed 26/05/2023 A145230144586 JAGDISH DAMODHAR NIKODE BANK OF INDIA(508505)
78 CHIMUR MH-29-004-080-001/150106
(SHIRPUR) 		1829004000NRG23010420230759966 01/04/2023 Patru Bhivaji Meshram 1829004WL047758 Patru Bhivaji Meshram 00048 BKID0009614 1792 1792 Processed 26/05/2023 A145230144589 PATRU BHIVAJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHIMUR MH-29-004-080-001/150106
(SHIRPUR) 		1829004000NRG23010420230759967 01/04/2023 Vandana Patru Meshram 1829004WL047758 Vandana Patru Meshram 00048 BKID0009614 1792 1792 Processed 26/05/2023 A145230144590 VANDANA PATRU MESHRAM BANK OF INDIA(508505)
80 CHIMUR MH-29-004-080-001/150157
(SHIRPUR) 		1829004000NRG23010420230760234 01/04/2023 Ramesh B. Dahare 1829004WL047772 Ramesh B. Dahare 00048 BKID0009614 1236 1236 Processed 26/05/2023 A145230144845 RAMESH BALAJI DAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
81 CHIMUR MH-29-004-080-001/150157
(SHIRPUR) 		1829004000NRG23010420230760235 01/04/2023 Vandana R. Dahare 1829004WL047772 Vandana R. Dahare 00048 BKID0009614 1236 1236 Processed 26/05/2023 A145230144846 RAMESH BALAJI DAHARE BANK OF INDIA(508505)
82 CHIMUR MH-29-004-080-001/150241
(SHIRPUR) 		1829004000NRG23010420230760239 01/04/2023 Asha Sandip Borkar 1829004WL047772 Asha Sandip Borkar 00048 BKID0009614 1170 1170 Processed 26/05/2023 A145230144535 ASHA SANDIP BORKAR BANK OF INDIA(508505)
83 CHIMUR MH-29-004-080-001/150241
(SHIRPUR) 		1829004000NRG23010420230760237 01/04/2023 MALINA MADHUKAR BORKAR 1829004WL047772 MALINA MADHUKAR BORKAR 00048 BKID0009614 1170 1170 Processed 26/05/2023 A145230144527 NALINA MADHUKAR BORKAR BANK OF INDIA(508505)
84 CHIMUR MH-29-004-080-001/150241
(SHIRPUR) 		1829004000NRG23010420230760238 01/04/2023 Sandip Madhukar Borkar 1829004WL047772 Sandip Madhukar Borkar 00048 BKID0009614 1170 1170 Processed 26/05/2023 A145230144543 SANDEEP MADHUKAR BORKAR BANK OF INDIA(508505)
85 CHIMUR MH-29-004-080-001/150246
(SHIRPUR) 		1829004000NRG23010420230760240 01/04/2023 Rajeshwar Tukaram Gavature 1829004WL047772 Rajeshwar Tukaram Gavature 00048 BKID0009614 195 195 Processed 26/05/2023 A145230144814 RAJESHWAR TUKARAM GAVTURE BANK OF INDIA(508505)
86 CHIMUR MH-29-004-080-001/150272
(SHIRPUR) 		1829004000NRG23010420230760241 01/04/2023 Balaji Lahanu Bhendare 1829004WL047772 Balaji Lahanu Bhendare 00048 BKID0009614 1170 1170 Processed 26/05/2023 A145230144542 BALAJI LAHANU BHENDARE BANK OF INDIA(508505)
87 CHIMUR MH-29-004-080-001/150272
(SHIRPUR) 		1829004000NRG23010420230760243 01/04/2023 Ravindra Balaji Bhaendare 1829004WL047772 Ravindra Balaji Bhaendare 00048 BKID0009614 975 975 Processed 26/05/2023 A145230144847 RAVINDRA BALAJI BHANDARE BANK OF INDIA(508505)
88 CHIMUR MH-29-004-080-001/150321
(SHIRPUR) 		1829004000NRG23010420230760245 01/04/2023 Lata D. Borkar 1829004WL047772 Lata D. Borkar 00048 BKID0009614 1095 1095 Processed 26/05/2023 A145230144826 LATA DADAJI BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
89 CHIMUR MH-29-004-080-001/150339
(SHIRPUR) 		1829004000NRG23010420230760247 01/04/2023 Arjun Mangru Shendre 1829004WL047772 Arjun Mangru Shendre 00048 BKID0009614 1095 1095 Processed 26/05/2023 A145230144575 ARJUN MANGRU SHENDRE BANK OF INDIA(508505)
90 CHIMUR MH-29-004-080-001/150350
(SHIRPUR) 		1829004000NRG23010420230760250 01/04/2023 Vandna V Gawture 1829004WL047772 Vandna V Gawture 00048 BKID0009614 1095 1095 Processed 26/05/2023 A145230144518 VANDANA VASANTA GAVTURE BANK OF INDIA(508505)
91 CHIMUR MH-29-004-080-001/150350
(SHIRPUR) 		1829004000NRG23010420230760249 01/04/2023 Vasanta T Gawture 1829004WL047772 Vasanta T Gawture 00048 BKID0009614 1095 1095 Processed 26/05/2023 A145230144517 VASNTA TUKARAM GAVTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
92 CHIMUR MH-29-004-080-001/150366
(SHIRPUR) 		1829004000NRG23010420230760251 01/04/2023 Kalpana V. Mohurle 1829004WL047772 Kalpana V. Mohurle 00048 BKID0009614 1272 1272 Processed 26/05/2023 A145230144557 VILAS SAKHARAM MOHURLE & KALPANA V MOHUR BANK OF INDIA(508505)
93 CHIMUR MH-29-004-080-001/150382
(SHIRPUR) 		1829004000NRG23010420230760252 01/04/2023 Giridhar S Nikure 1829004WL047772 Giridhar S Nikure 00048 BKID0009614 1272 1272 Processed 26/05/2023 A145230144553 GIRIDHAR SHIWRAM NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHIMUR MH-29-004-080-001/150387
(SHIRPUR) 		1829004000NRG23010420230760254 01/04/2023 Gopichand M.Nikode 1829004WL047772 Gopichand M.Nikode 00048 BKID0009614 1272 1272 Processed 26/05/2023 A145230144829 GOPICHAND MOTIRAM NIKODE BANK OF INDIA(508505)
95 CHIMUR MH-29-004-080-001/150390
(SHIRPUR) 		1829004000NRG23010420230760255 01/04/2023 Vacchhala Suresh Ade 1829004WL047772 Vacchhala Suresh Ade 00048 BKID0009614 1272 1272 Processed 26/05/2023 A145230144870 VACCHHALA SURESH ADE BANK OF INDIA(508505)
96 CHIMUR MH-29-004-080-001/150452
(SHIRPUR) 		1829004000NRG23010420230760256 01/04/2023 Yashvant Ramchandra Nikode 1829004WL047772 Yashvant Ramchandra Nikode 00048 BKID0009614 1060 1060 Processed 26/05/2023 A145230144820 YASHAWANT RAMCHANDRA NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
97 CHIMUR MH-29-004-080-001/150460
(SHIRPUR) 		1829004000NRG23010420230760257 01/04/2023 Suresh Shivram Nikode 1829004WL047772 Suresh Shivram Nikode 00048 BKID0009614 1060 1060 Processed 26/05/2023 A145230144554 SURESH SHIORAM NIKODE BANK OF INDIA(508505)
98 CHIMUR MH-29-004-080-001/150465
(SHIRPUR) 		1829004000NRG23010420230760258 01/04/2023 Pushpa Kapgate Govinda 1829004WL047772 Pushpa Kapgate Govinda 00048 BKID0009614 1296 1296 Processed 26/05/2023 A145230144534 PUSHPA RAJU KAPGATE BANK OF INDIA(508505)
99 CHIMUR MH-29-004-080-001/150510
(SHIRPUR) 		1829004000NRG23010420230760260 01/04/2023 Ratanpal Maroti Madavi 1829004WL047772 Ratanpal Maroti Madavi 00048 BKID0009614 1296 1296 Processed 26/05/2023 A145230144562 RATNAPAL MAROTI MADAVI AND RADHA RATNAPA BANK OF INDIA(508505)
100 CHIMUR MH-29-004-080-001/150536
(SHIRPUR) 		1829004000NRG23010420230759994 01/04/2023 Shriram Kavadu Meshram 1829004WL047764 Shriram Kavadu Meshram 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144561 SHRIRAM KAWDU MESHRAM BANK OF INDIA(508505)
101 CHIMUR MH-29-004-080-001/150595
(SHIRPUR) 		1829004000NRG23010420230760264 01/04/2023 Archana R.Uike 1829004WL047772 Archana R.Uike 00048 BKID0009614 1296 1296 Processed 26/05/2023 A145230144849 RAJKUMAR MOTIRAM UIKE BANK OF INDIA(508505)
102 CHIMUR MH-29-004-080-001/150595
(SHIRPUR) 		1829004000NRG23010420230760263 01/04/2023 Rajkumar M. Uike 1829004WL047772 Rajkumar M. Uike 00048 BKID0009614 1296 1296 Processed 26/05/2023 A145230144848 RAJKUMAR MOTIRAM UIKE BANK OF INDIA(508505)
103 CHIMUR MH-29-004-080-001/150746
(SHIRPUR) 		1829004000NRG23010420230760265 01/04/2023 Guljan Hiraman Patil 1829004WL047772 Guljan Hiraman Patil 00048 BKID0009614 1296 1296 Processed 26/05/2023 A145230144832 GULJAN HIRAMAN PATIL BANK OF INDIA(508505)
104 CHIMUR MH-29-004-080-001/150746
(SHIRPUR) 		1829004000NRG23010420230760266 01/04/2023 Shubham Hiraman Patil 1829004WL047772 Shubham Hiraman Patil 00048 BKID0009614 1344 1344 Processed 26/05/2023 A145230144528 SHUBHAM HIRAMAN PATIL BANK OF INDIA(508505)
105 CHIMUR MH-29-004-080-001/150748
(SHIRPUR) 		1829004000NRG23010420230760267 01/04/2023 Nilesh Hiraman Patil 1829004WL047772 Nilesh Hiraman Patil 00048 BKID0009614 1344 1344 Processed 26/05/2023 A145230144866 NILESH HIRAMAN PATIL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
106 CHIMUR MH-29-004-080-001/150913
(SHIRPUR) 		1829004000NRG23010420230760268 01/04/2023 Vandana A. Ghutke 1829004WL047772 Vandana A. Ghutke 00048 BKID0009614 1344 1344 Processed 26/05/2023 A145230144588 VANDANA ANNAJI GHUTAKE BANK OF INDIA(508505)
107 CHIMUR MH-29-004-080-001/150948
(SHIRPUR) 		1829004000NRG23010420230759978 01/04/2023 Mahadev Ramchandra Wakade 1829004WL047761 Mahadev Ramchandra Wakade 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144574 MAHADEV RAMCHANDRAJI WAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHIMUR MH-29-004-080-001/151123
(SHIRPUR) 		1829004000NRG23010420230760270 01/04/2023 Aasha Goma Mohurle 1829004WL047772 Aasha Goma Mohurle 00048 BKID0009614 1344 1344 Processed 26/05/2023 A145230144566 ASHA GOMA MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHIMUR MH-29-004-080-001/151123
(SHIRPUR) 		1829004000NRG23010420230760269 01/04/2023 Soma Khatu Mohurle 1829004WL047772 Soma Khatu Mohurle 00048 BKID0009614 1344 1344 Processed 26/05/2023 A145230144810 SOMA KHATU MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
110 CHIMUR MH-29-004-080-001/151150
(SHIRPUR) 		1829004000NRG23010420230760274 01/04/2023 Thaneshwar Balkrushna Gavature 1829004WL047772 Thaneshwar Balkrushna Gavature 00048 BKID0009614 1314 1314 Processed 26/05/2023 A145230144532 THANESHWAR BALKRUSHNA GAWATURE BANK OF INDIA(508505)
111 CHIMUR MH-29-004-080-001/151153
(SHIRPUR) 		1829004000NRG23010420230760275 01/04/2023 Vimal T Borkar 1829004WL047772 Vimal T Borkar 00048 BKID0009614 1314 1314 Processed 26/05/2023 A145230144855 VIMAL TANBA BORKAR BANK OF INDIA(508505)
112 CHIMUR MH-29-004-080-001/151154
(SHIRPUR) 		1829004000NRG23010420230760276 01/04/2023 Bebibai Parsram Nikode 1829004WL047772 Bebibai Parsram Nikode 00048 BKID0009614 1314 1314 Processed 26/05/2023 A145230144856 BEBIBAI PARASRAM NIKODE BANK OF INDIA(508505)
113 CHIMUR MH-29-004-080-001/151154
(SHIRPUR) 		1829004000NRG23010420230760277 01/04/2023 Mangesh Parasram Nikode 1829004WL047772 Mangesh Parasram Nikode 00048 BKID0009614 1314 1314 Processed 26/05/2023 A145230144541 MANGESH PARASRAM NIKODE BANK OF INDIA(508505)
114 CHIMUR MH-29-004-080-001/151161
(SHIRPUR) 		1829004000NRG23010420230760279 01/04/2023 sunil r.gedam 1829004WL047772 sunil r.gedam 00048 BKID0009614 1314 1314 Processed 26/05/2023 A145230144827 SUNIL RAMAJI GEDAM BANK OF INDIA(508505)
115 CHIMUR MH-29-004-080-001/151162
(SHIRPUR) 		1829004000NRG23010420230760280 01/04/2023 Ranjana Sudhakar Bhanarkar 1829004WL047772 Ranjana Sudhakar Bhanarkar 00048 BKID0009614 1314 1314 Processed 26/05/2023 A145230144823 SUDHAKAR TUKARAM BHANARKAR BANK OF INDIA(508505)
116 CHIMUR MH-29-004-080-001/151165
(SHIRPUR) 		1829004000NRG23010420230760281 01/04/2023 Moreshwar T Bhanarkar 1829004WL047772 Moreshwar T Bhanarkar 00048 BKID0009614 1248 1248 Processed 26/05/2023 A145230144545 MORESHWAR TUKARAM BHANARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHIMUR MH-29-004-080-001/151165
(SHIRPUR) 		1829004000NRG23010420230760282 01/04/2023 Savita M Bhanarkar 1829004WL047772 Savita M Bhanarkar 00048 BKID0009614 1248 1248 Processed 26/05/2023 A145230144546 MORESHWAR TUKARAM BHANARKAR SIRPUR BANK OF INDIA(508505)
118 CHIMUR MH-29-004-080-001/151166
(SHIRPUR) 		1829004000NRG23010420230760283 01/04/2023 Tukaram Warlu Borkar 1829004WL047772 Tukaram Warlu Borkar 00048 BKID0009614 1248 1248 Processed 26/05/2023 A145230144526 TUKARAM WARLU BORKAR BANK OF INDIA(508505)
119 CHIMUR MH-29-004-080-001/151171
(SHIRPUR) 		1829004000NRG23010420230760285 01/04/2023 Sangita A Dhole 1829004WL047772 Sangita A Dhole 00048 BKID0009614 1248 1248 Processed 26/05/2023 A145230144812 SANGITA ANIL DHOLE BANK OF INDIA(508505)
120 CHIMUR MH-29-004-080-001/151175
(SHIRPUR) 		1829004000NRG23010420230760288 01/04/2023 Sanjay Arjun Mohinkar 1829004WL047772 Sanjay Arjun Mohinkar 00048 BKID0009614 669 669 Processed 26/05/2023 A145230144519 SANJAY ARJUN MOHINKAR BANK OF INDIA(508505)
121 CHIMUR MH-29-004-080-001/151185
(SHIRPUR) 		1829004000NRG23010420230760290 01/04/2023 sunil 1829004WL047772 sunil 00048 BKID0009614 1338 1338 Processed 26/05/2023 A145230144830 MR SUNIL SHRAVAN KOSE STATE BANK OF INDIA(508548)
122 CHIMUR MH-29-004-080-001/151186
(SHIRPUR) 		1829004000NRG23010420230760291 01/04/2023 Devidas N Borkar 1829004WL047772 Devidas N Borkar 00048 BKID0009614 1338 1338 Processed 26/05/2023 A145230144584 DEVIDAS NARAYAN BORKAR BANK OF INDIA(508505)
123 CHIMUR MH-29-004-080-001/151192
(SHIRPUR) 		1829004000NRG23010420230760295 01/04/2023 Rushi Dadaji Nikode 1829004WL047772 Rushi Dadaji Nikode 00048 BKID0009614 1338 1338 Processed 26/05/2023 A145230144853 RUSHI DADAJI NIKODE BANK OF INDIA(508505)
124 CHIMUR MH-29-004-080-001/151197
(SHIRPUR) 		1829004000NRG23010420230760298 01/04/2023 Vanita Dakeshwar Suryawanshi 1829004WL047772 Vanita Dakeshwar Suryawanshi 00048 BKID0009614 1242 1242 Processed 26/05/2023 A145230144598 VANITA DAKESHWAR SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHIMUR MH-29-004-080-001/151201
(SHIRPUR) 		1829004000NRG23010420230760299 01/04/2023 Mamita Prakash Gawture 1829004WL047772 Mamita Prakash Gawture 00048 BKID0009614 1242 1242 Processed 26/05/2023 A145230144833 MAMITA PRAKASH GAVTURE BANK OF INDIA(508505)
126 CHIMUR MH-29-004-080-001/151210
(SHIRPUR) 		1829004000NRG23010420230760301 01/04/2023 Amardip Diwakar Patil 1829004WL047772 Amardip Diwakar Patil 00048 BKID0009614 1242 1242 Processed 26/05/2023 A145230144547 AMARDIP DIVAKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHIMUR MH-29-004-080-001/151210
(SHIRPUR) 		1829004000NRG23010420230760302 01/04/2023 Sarika Amardip Patil 1829004WL047772 Sarika Amardip Patil 00048 BKID0009614 1242 1242 Processed 26/05/2023 A145230144548 SARIKA AMARDIP PATIL BANK OF INDIA(508505)
128 CHIMUR MH-29-004-080-001/151213
(SHIRPUR) 		1829004000NRG23010420230760303 01/04/2023 Bhuvneshwar N. Gavture 1829004WL047772 Bhuvneshwar N. Gavture 00048 BKID0009614 1332 1332 Processed 26/05/2023 A145230144850 BHUNESHWAR NANAJI GAOTURE BANK OF INDIA(508505)
129 CHIMUR MH-29-004-080-001/151215
(SHIRPUR) 		1829004000NRG23010420230760304 01/04/2023 Bhaiyyaji Baburao Bhanarkar 1829004WL047772 Bhaiyyaji Baburao Bhanarkar 00048 BKID0009614 1110 1110 Processed 26/05/2023 A145230144875 MR BHAIYAAJI BABURAV BHANARKAR STATE BANK OF INDIA(508548)
130 CHIMUR MH-29-004-080-001/151216
(SHIRPUR) 		1829004000NRG23010420230760305 01/04/2023 Sangita Manohar Gawture 1829004WL047772 Sangita Manohar Gawture 00048 BKID0009614 1332 1332 Processed 26/05/2023 A145230144563 MANOHAR KISAN GAOTURE AND SANGITA MANOHA BANK OF INDIA(508505)
131 CHIMUR MH-29-004-080-001/151234
(SHIRPUR) 		1829004000NRG23010420230760307 01/04/2023 Anil Harichand Borkar 1829004WL047772 Anil Harichand Borkar 00048 BKID0009614 1332 1332 Processed 26/05/2023 A145230144591 ANIL HARICHANDRA BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
132 CHIMUR MH-29-004-080-001/151237
(SHIRPUR) 		1829004000NRG23010420230760309 01/04/2023 Kirti Krushna Nikode 1829004WL047772 Kirti Krushna Nikode 00048 BKID0009614 1332 1332 Processed 26/05/2023 A145230144601 KIRTI KRUSHNA NIKODE BANK OF INDIA(508505)
133 CHIMUR MH-29-004-080-001/151244
(SHIRPUR) 		1829004000NRG23010420230760310 01/04/2023 Ramesh Tulshiram Nikode 1829004WL047772 Ramesh Tulshiram Nikode 00048 BKID0009614 1278 1278 Processed 26/05/2023 A145230144522 RAMESH TULASHIRAM NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHIMUR MH-29-004-080-001/151256
(SHIRPUR) 		1829004000NRG23010420230760312 01/04/2023 Mamata Vilas Kubhare 1829004WL047772 Mamata Vilas Kubhare 00048 BKID0009614 1278 1278 Processed 26/05/2023 A145230144852 MAMATA VISAS KUBHARE BANK OF INDIA(508505)
135 CHIMUR MH-29-004-080-001/151257
(SHIRPUR) 		1829004000NRG23010420230759979 01/04/2023 RANJIT ARJUN MOHINKAR 1829004WL047761 RANJIT ARJUN MOHINKAR 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144592 RANJIT ARJUN MOHINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHIMUR MH-29-004-080-001/151330
(SHIRPUR) 		1829004000NRG23010420230760314 01/04/2023 Ramesh Shravan Borkar 1829004WL047772 Ramesh Shravan Borkar 00048 BKID0009614 1278 1278 Processed 26/05/2023 A145230144838 RAMESH SHRAWAN BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
137 CHIMUR MH-29-004-080-001/151335
(SHIRPUR) 		1829004000NRG23010420230760317 01/04/2023 Harishchandra Khatuji Ghonmade 1829004WL047772 Harishchandra Khatuji Ghonmade 00048 BKID0009614 1278 1278 Processed 26/05/2023 A145230144529 HARICHANDRA KHATUJI GHONMODE BANK OF INDIA(508505)
138 CHIMUR MH-29-004-080-001/151336
(SHIRPUR) 		1829004000NRG23010420230760319 01/04/2023 Pratibha S Borkar 1829004WL047772 Pratibha S Borkar 00048 BKID0009614 1272 1272 Processed 26/05/2023 A145230144524 SUDHAKAR WARLU BORKAR BANK OF INDIA(508505)
139 CHIMUR MH-29-004-080-001/151336
(SHIRPUR) 		1829004000NRG23010420230760318 01/04/2023 Sudhakar Warlu Borkar 1829004WL047772 Sudhakar Warlu Borkar 00048 BKID0009614 1278 1278 Processed 26/05/2023 A145230144523 SUDHAKAR WARLU BORKAR SIRPUR BANK OF INDIA(508505)
140 CHIMUR MH-29-004-080-001/151348
(SHIRPUR) 		1829004000NRG23010420230760320 01/04/2023 Ashish Nanaji Ade 1829004WL047772 Ashish Nanaji Ade 00048 BKID0009614 1272 1272 Processed 26/05/2023 A145230144874 ASHISH NANAJI ADE INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHIMUR MH-29-004-080-001/151354
(SHIRPUR) 		1829004000NRG23010420230760321 01/04/2023 Usha Sanjay Borkar 1829004WL047772 Usha Sanjay Borkar 00048 BKID0009614 1272 1272 Processed 26/05/2023 A145230144602 USHA SANJAY BORKAR BANK OF INDIA(508505)
142 CHIMUR MH-29-004-080-001/151367
(SHIRPUR) 		1829004000NRG23010420230760324 01/04/2023 Sobhabai Tulshiram Nikode 1829004WL047772 Sobhabai Tulshiram Nikode 00048 BKID0009614 1254 1254 Processed 26/05/2023 A145230144821 SUBHABAI TULASHIRAM NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
143 CHIMUR MH-29-004-080-001/151367
(SHIRPUR) 		1829004000NRG23010420230760323 01/04/2023 Tulshiram Shravan Nikode 1829004WL047772 Tulshiram Shravan Nikode 00048 BKID0009614 1272 1272 Processed 26/05/2023 A145230144822 TULSHIRAM SRAWAN NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
144 CHIMUR MH-29-004-080-001/151368
(SHIRPUR) 		1829004000NRG23010420230760325 01/04/2023 Chitra Raghunath Bhendare 1829004WL047772 Chitra Raghunath Bhendare 00048 BKID0009614 1045 1045 Processed 26/05/2023 A145230144531 CHITRA RAGHUNATH BHENDARE BANK OF INDIA(508505)
145 CHIMUR MH-29-004-080-001/151374
(SHIRPUR) 		1829004000NRG23010420230760326 01/04/2023 Diwakar Balkrushan Mohurle 1829004WL047772 Diwakar Balkrushan Mohurle 00048 BKID0009614 836 836 Processed 26/05/2023 A145230144824 DIWAKAR BALAKRUSHANA MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHIMUR MH-29-004-080-001/151383
(SHIRPUR) 		1829004000NRG23010420230760327 01/04/2023 NAMDEO VASANTA BORKAR 1829004WL047772 NAMDEO VASANTA BORKAR 00048 BKID0009614 1254 1254 Processed 26/05/2023 A145230144580 NAMDEO VASANTA BORKAR BANK OF INDIA(508505)
147 CHIMUR MH-29-004-080-001/151407
(SHIRPUR) 		1829004000NRG23010420230760328 01/04/2023 Nita Prabhakar Dahare 1829004WL047772 Nita Prabhakar Dahare 00048 BKID0009614 1308 1308 Processed 26/05/2023 A145230144860 DURGA MAA MAHILA BACHAT GAT SIRPUR BANK OF INDIA(508505)
148 CHIMUR MH-29-004-080-001/151411
(SHIRPUR) 		1829004000NRG23010420230760329 01/04/2023 Jagdish Shriram Gaoture 1829004WL047772 Jagdish Shriram Gaoture 00048 BKID0009614 1308 1308 Processed 26/05/2023 A145230144559 JAGDISH SHRIRAM GAOTURE BANK OF INDIA(508505)
149 CHIMUR MH-29-004-080-001/151416
(SHIRPUR) 		1829004000NRG23010420230760332 01/04/2023 Chandrabhan Wasudev Gavture 1829004WL047772 Chandrabhan Wasudev Gavture 00048 BKID0009614 1308 1308 Processed 26/05/2023 A145230144862 CHANDRABHAN WASUDEO GAWTURE BANK OF INDIA(508505)
150 CHIMUR MH-29-004-080-001/151416
(SHIRPUR) 		1829004000NRG23010420230760333 01/04/2023 Urmila Chandrabhan Gavture 1829004WL047772 Urmila Chandrabhan Gavture 00048 BKID0009614 1308 1308 Processed 26/05/2023 A145230144537 URMILA CHANDRABHAN GAVTURE BANK OF INDIA(508505)
151 CHIMUR MH-29-004-080-001/151424
(SHIRPUR) 		1829004000NRG23010420230760334 01/04/2023 Sunita Hansraj Nagpure 1829004WL047772 Sunita Hansraj Nagpure 00048 BKID0009614 1308 1308 Processed 26/05/2023 A145230144868 SUNITA HANSARAJ NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHIMUR MH-29-004-080-001/151426
(SHIRPUR) 		1829004000NRG23010420230760335 01/04/2023 Mamita Gopal Gavture 1829004WL047772 Mamita Gopal Gavture 00048 BKID0009614 1248 1248 Processed 26/05/2023 A145230144865 MAMITA GOPAL GAWTURE BANK OF INDIA(508505)
153 CHIMUR MH-29-004-080-001/151433
(SHIRPUR) 		1829004000NRG23010420230760336 01/04/2023 Sandip Gulab Bhanarkar 1829004WL047772 Sandip Gulab Bhanarkar 00048 BKID0009614 1242 1242 Processed 26/05/2023 A145230144861 SANDIP GULAB BHANARKAR BANK OF INDIA(508505)
154 CHIMUR MH-29-004-080-001/151434
(SHIRPUR) 		1829004000NRG23010420230760339 01/04/2023 Vidya Vinod Dahare 1829004WL047772 Vidya Vinod Dahare 00048 BKID0009614 1242 1242 Processed 26/05/2023 A145230144595 VIDYA VINOD DAHARE BANK OF INDIA(508505)
155 CHIMUR MH-29-004-080-001/151434
(SHIRPUR) 		1829004000NRG23010420230760338 01/04/2023 Vinod Vasantrao Dahare 1829004WL047772 Vinod Vasantrao Dahare 00048 BKID0009614 1242 1242 Processed 26/05/2023 A145230144594 VINOD VASANT DAHARE BANK OF INDIA(508505)
156 CHIMUR MH-29-004-080-001/151474
(SHIRPUR) 		1829004000NRG23010420230760341 01/04/2023 Manoj Moreshwar Nikure 1829004WL047772 Manoj Moreshwar Nikure 00048 BKID0009614 1290 1290 Processed 26/05/2023 A145230144538 MANOJ MORESHWAR NIKURE BANK OF INDIA(508505)
157 CHIMUR MH-29-004-080-001/151478
(SHIRPUR) 		1829004000NRG23010420230760342 01/04/2023 Megha Amol Dahare 1829004WL047772 Megha Amol Dahare 00048 BKID0009614 1290 1290 Processed 26/05/2023 A145230144831 MEGHA AMOL DAHARE BANK OF INDIA(508505)
158 CHIMUR MH-29-004-080-001/151483
(SHIRPUR) 		1829004000NRG23010420230760343 01/04/2023 Jayashri Bhaskar Bhanarkar 1829004WL047772 Jayashri Bhaskar Bhanarkar 00048 BKID0009614 1290 1290 Processed 26/05/2023 A145230144863 JAYASHRI NITESH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHIMUR MH-29-004-080-002/149665
(SHIRPUR) 		1829004000NRG23010420230759958 01/04/2023 Ganpat L. Borkar 1829004WL047756 Ganpat L. Borkar 00048 BKID0009614 1792 1792 Processed 26/05/2023 A145230144587 GANPAT LAHUJI BORKAR BANK OF INDIA(508505)
160 CHIMUR MH-29-004-080-002/150113
(SHIRPUR) 		1829004000NRG23010420230759969 01/04/2023 Savita Namdev Meshram 1829004WL047758 Savita Namdev Meshram 00048 BKID0009614 1792 1792 Processed 26/05/2023 A145230144811 SAVITA NAMDEO MESHRAM BANK OF INDIA(508505)
161 CHIMUR MH-29-004-080-002/150693
(SHIRPUR) 		1829004000NRG23010420230759975 01/04/2023 Umesh P. Bhaishare 1829004WL047760 Umesh P. Bhaishare 00048 BKID0009614 1792 1792 Processed 26/05/2023 A145230144815 UMESH PUNDLIK BHAISARE BANK OF INDIA(508505)
162 CHIMUR MH-29-004-080-002/150825
(SHIRPUR) 		1829004000NRG23010420230759997 01/04/2023 Anandrao D. Dekate 1829004WL047764 Anandrao D. Dekate 00048 BKID0009614 1536 1536 Processed 26/05/2023 A145230144567 ANANDRAV DHONDU DEKATE INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHIMUR MH-29-004-080-002/150882
(SHIRPUR) 		1829004000NRG23010420230759963 01/04/2023 Manorama Laxman Rateke 1829004WL047757 Manorama Laxman Rateke 00048 BKID0009614 1792 1792 Processed 26/05/2023 A145230144579 MANORAMA LAXMAN RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
164 CHIMUR MH-29-004-080-002/151082
(SHIRPUR) 		1829004000NRG23010420230759976 01/04/2023 Narendra Sukhadev Gongle 1829004WL047760 Narendra Sukhadev Gongle 00048 BKID0009614 1792 1792 Processed 26/05/2023 A145230144577 NARENDRA SUKHDEO GONGLE BANK OF INDIA(508505)
165 CHIMUR MH-29-004-080-002/151323
(SHIRPUR) 		1829004000NRG23010420230759986 01/04/2023 Prabhu Shamrao Gahane 1829004WL047762 Prabhu Shamrao Gahane 00048 BKID0009614 1920 1920 Processed 26/05/2023 A145230144593 PRABHU SHAMRAV GAHANE BANK OF INDIA(508505)
166 CHIMUR MH-29-004-080-002/151411
(SHIRPUR) 		1829004000NRG23010420230759987 01/04/2023 VASIDEO VITHOBA KALSARPE 1829004WL047762 VASIDEO VITHOBA KALSARPE 00048 BKID0009614 1920 1920 Processed 26/05/2023 A145230144834 WASUDEO VITHOBA KALSARPE BANK OF INDIA(508505)
167 CHIMUR MH-29-004-080-002/151412
(SHIRPUR) 		1829004000NRG23010420230759988 01/04/2023 Sahadev Vithoba Kalsarpe 1829004WL047762 Sahadev Vithoba Kalsarpe 00048 BKID0009614 1920 1920 Processed 26/05/2023 A145230144858 SAHADEV VITHOBA KALSARPE BANK OF INDIA(508505)
SubTotal 214856 214856
168 CHIMUR MH-29-004-052-001/155238
(MALEVADA) 		1829004000NRG23010420230759889 01/04/2023 Kanta Gigu Shrirame 1829004WL047751 Kanta Gigu Shrirame 00051 MAHB0000180 910 910 Processed 26/05/2023 A145230144760 Mrs. Kanta Ghigu Shrirame BANK OF MAHARASHTRA(607387)
169 CHIMUR MH-29-004-052-001/155240
(MALEVADA) 		1829004000NRG23010420230759891 01/04/2023 Pushpa Ramdas Narule 1829004WL047751 Pushpa Ramdas Narule 00051 MAHB0000180 1095 1095 Processed 26/05/2023 A145230144773 Mrs. PUSHPA RAMDAS NARULE BANK OF MAHARASHTRA(607387)
170 CHIMUR MH-29-004-052-001/155329
(MALEVADA) 		1829004000NRG23010420230759894 01/04/2023 Mamata Gunvant Sherki 1829004WL047751 Mamata Gunvant Sherki 00051 MAHB0000180 910 910 Processed 26/05/2023 A145230144743 Mrs. MAMATA RAVINDRA SHERAKI BANK OF MAHARASHTRA(607387)
171 CHIMUR MH-29-004-052-001/156385
(MALEVADA) 		1829004000NRG23010420230759896 01/04/2023 Vishnu Mukinda Jivotode 1829004WL047751 Vishnu Mukinda Jivotode 00051 MAHB0000180 850 850 Processed 26/05/2023 A145230144700 Mr. VISHNU MUKUNDA JIVTODE BANK OF MAHARASHTRA(607387)
172 CHIMUR MH-29-004-052-001/156636
(MALEVADA) 		1829004000NRG23010420230759899 01/04/2023 Trupti Ishwar Thavare 1829004WL047751 Trupti Ishwar Thavare 00051 MAHB0000180 524 524 Processed 26/05/2023 A145230144696 Miss. TRUPTI ISHAWAR THAWARE BANK OF MAHARASHTRA(607387)
173 CHIMUR MH-29-004-052-001/156977
(MALEVADA) 		1829004000NRG23010420230759902 01/04/2023 Gayabai Patru Shrirame 1829004WL047751 Gayabai Patru Shrirame 00051 MAHB0000180 955 955 Processed 26/05/2023 A145230144758 Mr. Sitabai Patru Shrirame BANK OF MAHARASHTRA(607387)
174 CHIMUR MH-29-004-052-001/156996
(MALEVADA) 		1829004000NRG23010420230759903 01/04/2023 Vishakha Mohan Gajabhiye 1829004WL047751 Vishakha Mohan Gajabhiye 00051 MAHB0000180 1025 1025 Processed 26/05/2023 A145230144750 Mrs. VISHAKA MOHAN GAJBHIYE BANK OF MAHARASHTRA(607387)
175 CHIMUR MH-29-004-052-001/157034
(MALEVADA) 		1829004000NRG23010420230759905 01/04/2023 SHASHIKALA BRAMHADEO MADAVI 1829004WL047751 SHASHIKALA BRAMHADEO MADAVI 00051 MAHB0000180 410 410 Processed 26/05/2023 A145230144754 Mrs. Shashikala Bramhadev Madavi BANK OF MAHARASHTRA(607387)
176 CHIMUR MH-29-004-052-001/157317
(MALEVADA) 		1829004000NRG23010420230759906 01/04/2023 Manda Laxman Dubhane 1829004WL047751 Manda Laxman Dubhane 00051 MAHB0000180 630 630 Processed 26/05/2023 A145230144765 Mrs. Maya Laxman Dumane BANK OF MAHARASHTRA(607387)
177 CHIMUR MH-29-004-052-001/157635
(MALEVADA) 		1829004000NRG23010420230759908 01/04/2023 Renuka Bhaurao Maraskolhe 1829004WL047751 Renuka Bhaurao Maraskolhe 00051 MAHB0000180 552 552 Processed 26/05/2023 A145230144737 Mrs. Renuka Bhaurao Maraskolhe BANK OF MAHARASHTRA(607387)
178 CHIMUR MH-29-004-052-001/157846
(MALEVADA) 		1829004000NRG23010420230759911 01/04/2023 Sarubai Govinda Waghmare 1829004WL047751 Sarubai Govinda Waghmare 00051 MAHB0000180 565 565 Processed 26/05/2023 A145230144772 Mr. SARUBAI GOVINDA WAGHMARE BANK OF MAHARASHTRA(607387)
179 CHIMUR MH-29-004-052-001/158071
(MALEVADA) 		1829004000NRG23010420230759917 01/04/2023 INDIRA DAYARAM NANNAWARE 1829004WL047751 INDIRA DAYARAM NANNAWARE 00051 MAHB0000180 765 765 Processed 26/05/2023 A145230144774 Mrs. INDIRA DAYARAM NANNAWARE BANK OF MAHARASHTRA(607387)
180 CHIMUR MH-29-004-052-001/158101
(MALEVADA) 		1829004000NRG23010420230759919 01/04/2023 Tulshiram Timaji Nannaware 1829004WL047751 Tulshiram Timaji Nannaware 00051 MAHB0000180 640 640 Processed 26/05/2023 A145230144699 TULSHIRAM TIMA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 CHIMUR MH-29-004-052-001/158104
(MALEVADA) 		1829004000NRG23010420230759920 01/04/2023 Sunita Dharmadas Bhoyar 1829004WL047751 Sunita Dharmadas Bhoyar 00051 MAHB0000180 630 630 Processed 26/05/2023 A145230144739 MRS SUNITA DHARAMDAS BHOYAR STATE BANK OF INDIA(508548)
182 CHIMUR MH-29-004-052-001/158125
(MALEVADA) 		1829004000NRG23010420230759924 01/04/2023 ASHA RAVI CHAWAN 1829004WL047751 ASHA RAVI CHAWAN 00051 MAHB0000180 596 596 Processed 26/05/2023 A145230144704 Miss. ASHA RAVINDRA CHAVHAN BANK OF MAHARASHTRA(607387)
183 CHIMUR MH-29-004-052-001/158141
(MALEVADA) 		1829004000NRG23010420230759927 01/04/2023 Anjana Vinod Nannaware 1829004WL047751 Anjana Vinod Nannaware 00051 MAHB0000180 870 870 Processed 26/05/2023 A145230144744 Mrs. ANJANA VINOD NANNAWARE BANK OF MAHARASHTRA(607387)
184 CHIMUR MH-29-004-052-001/158141
(MALEVADA) 		1829004000NRG23010420230759926 01/04/2023 Vinod Namdeo Nannaware 1829004WL047751 Vinod Namdeo Nannaware 00051 MAHB0000180 870 870 Processed 26/05/2023 A145230144731 Mr. VINOD NAMDEO NANNAWARE BANK OF MAHARASHTRA(607387)
185 CHIMUR MH-29-004-052-001/158151
(MALEVADA) 		1829004000NRG23010420230759929 01/04/2023 Vaishali Shamrao Nannaware 1829004WL047751 Vaishali Shamrao Nannaware 00051 MAHB0000180 765 765 Processed 26/05/2023 A145230144735 Mrs. VAISHALI SHYAMRAO NANNAWARE BANK OF MAHARASHTRA(607387)
186 CHIMUR MH-29-004-052-001/158158
(MALEVADA) 		1829004000NRG23010420230759932 01/04/2023 ARVIND WARKHADE 1829004WL047751 ARVIND WARKHADE 00051 MAHB0000180 123 123 Processed 26/05/2023 A145230144757 Mr. Arvind Natthuji Warkhede BANK OF MAHARASHTRA(607387)
187 CHIMUR MH-29-004-052-001/158158
(MALEVADA) 		1829004000NRG23010420230759933 01/04/2023 Priyanka Arvind Warkhade 1829004WL047751 Priyanka Arvind Warkhade 00051 MAHB0000180 123 123 Processed 26/05/2023 A145230144745 Mrs. PRIYANKA ARVIND WARKADE BANK OF MAHARASHTRA(607387)
188 CHIMUR MH-29-004-052-001/158164
(MALEVADA) 		1829004000NRG23010420230759934 01/04/2023 KAJAL SHAILESH THAVRE 1829004WL047751 KAJAL SHAILESH THAVRE 00051 MAHB0000180 736 736 Processed 26/05/2023 A145230144738 KAJAL SHAILESH THAWRE VIDHARBHA KOKAN GRAMIN BANK(508516)
189 CHIMUR MH-29-004-052-001/158168
(MALEVADA) 		1829004000NRG23010420230759935 01/04/2023 Manisha Avinash Atram 1829004WL047751 Manisha Avinash Atram 00051 MAHB0000180 134 134 Processed 26/05/2023 A145230144736 Mrs. MANISHA AVINASH ATRAM BANK OF MAHARASHTRA(607387)
190 CHIMUR MH-29-004-052-001/158182
(MALEVADA) 		1829004000NRG23010420230759936 01/04/2023 Payal Dinesh Gajbhiye 1829004WL047751 Payal Dinesh Gajbhiye 00051 MAHB0000180 745 745 Processed 26/05/2023 A145230144755 Miss. Payal Dinesh Gajabhiye BANK OF MAHARASHTRA(607387)
191 CHIMUR MH-29-004-052-001/158183
(MALEVADA) 		1829004000NRG23010420230759937 01/04/2023 Soni Roshan Atram 1829004WL047751 Soni Roshan Atram 00051 MAHB0000180 536 536 Processed 26/05/2023 A145230144705 MISS SONI MADHUKAR MANKARMINOR STATE BANK OF INDIA(508548)
192 CHIMUR MH-29-004-052-001/158191
(MALEVADA) 		1829004000NRG23010420230759939 01/04/2023 Devangani Dipak Kumre 1829004WL047751 Devangani Dipak Kumre 00051 MAHB0000180 910 910 Processed 26/05/2023 A145230144756 Miss. Devangani Dipak Kumre BANK OF MAHARASHTRA(607387)
193 CHIMUR MH-29-004-052-001/158191
(MALEVADA) 		1829004000NRG23010420230759938 01/04/2023 Dipak Vitthal Kumare 1829004WL047751 Dipak Vitthal Kumare 00051 MAHB0000180 910 910 Processed 26/05/2023 A145230144763 Mr. Dipak Vitthal Kumare BANK OF MAHARASHTRA(607387)
194 CHIMUR MH-29-004-052-001/158193
(MALEVADA) 		1829004000NRG23010420230759940 01/04/2023 Chhabi Hansraj Nannaware 1829004WL047751 Chhabi Hansraj Nannaware 00051 MAHB0000180 585 585 Processed 26/05/2023 A145230144751 Mrs. CHABUBAI HANSARAM NANNAWARE BANK OF MAHARASHTRA(607387)
195 CHIMUR MH-29-004-052-001/158194
(MALEVADA) 		1829004000NRG23010420230759941 01/04/2023 Shobha Milind Chavhan 1829004WL047751 Shobha Milind Chavhan 00051 MAHB0000180 1045 1045 Processed 26/05/2023 A145230144733 Mrs. SHOBHA MILIND CHAVHAN BANK OF MAHARASHTRA(607387)
196 CHIMUR MH-29-004-052-001/158216
(MALEVADA) 		1829004000NRG23010420230759944 01/04/2023 Shubhangi Patiram Meshram 1829004WL047751 Shubhangi Patiram Meshram 00051 MAHB0000180 925 925 Processed 26/05/2023 A145230144749 Mrs. SHUBHANGI PATIRAM MESHRAM BANK OF MAHARASHTRA(607387)
197 CHIMUR MH-29-004-052-001/158257
(MALEVADA) 		1829004000NRG23010420230759948 01/04/2023 Megha Sandip Hedau 1829004WL047751 Megha Sandip Hedau 00051 MAHB0000180 910 910 Processed 26/05/2023 A145230144701 Miss. MEGHA SANDIP HEDAU BANK OF MAHARASHTRA(607387)
198 CHIMUR MH-29-004-052-001/158268
(MALEVADA) 		1829004000NRG23010420230759950 01/04/2023 Kanta Homraj Goswade 1829004WL047751 Kanta Homraj Goswade 00051 MAHB0000180 630 630 Processed 26/05/2023 A145230144747 Mrs. KANTA HOMRAJ GOSWADE BANK OF MAHARASHTRA(607387)
199 CHIMUR MH-29-004-052-001/158275
(MALEVADA) 		1829004000NRG23010420230759951 01/04/2023 Vaishali Kishor Hanwate 1829004WL047751 Vaishali Kishor Hanwate 00051 MAHB0000180 585 585 Processed 26/05/2023 A145230144752 Mrs. Vaishali Kishor Hanwate BANK OF MAHARASHTRA(607387)
200 CHIMUR MH-29-004-073-001/146753
(SATARA) 		1829004000NRG23010420230759999 01/04/2023 Shreekrushna Govinda Chaukhe 1829004WL047765 Shreekrushna Govinda Chaukhe 00051 MAHB0000180 1572 1572 Processed 26/05/2023 A145230144703 SHREEKRUSHNA GOVINDA CHAUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHIMUR MH-29-004-073-001/146917
(SATARA) 		1829004000NRG23010420230760007 01/04/2023 Shital Sandip Nannaware 1829004WL047765 Shital Sandip Nannaware 00051 MAHB0000180 1554 1554 Processed 26/05/2023 A145230144742 SHITAL SANDIP NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHIMUR MH-29-004-073-001/148988
(SATARA) 		1829004000NRG23010420230760015 01/04/2023 Saraju Vilas Jivtode 1829004WL047765 Saraju Vilas Jivtode 00051 MAHB0000180 1548 1548 Processed 26/05/2023 A145230144746 Miss. Sarajutai Vilas Jivtode BANK OF MAHARASHTRA(607387)
203 CHIMUR MH-29-004-073-001/149100
(SATARA) 		1829004000NRG23010420230760023 01/04/2023 Amit Mahadev Nannaware 1829004WL047765 Amit Mahadev Nannaware 00051 MAHB0000180 1644 1644 Processed 26/05/2023 A145230144741 AMIT MAHADEV NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHIMUR MH-29-004-073-001/149100
(SATARA) 		1829004000NRG23010420230760022 01/04/2023 Kalpana Amit Nannaware 1829004WL047765 Kalpana Amit Nannaware 00051 MAHB0000180 1644 1644 Processed 26/05/2023 A145230144740 KALPANA AMIT NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHIMUR MH-29-004-073-002/147359
(SATARA) 		1829004000NRG23010420230760026 01/04/2023 Rahul Prabhakra Bharde 1829004WL047765 Rahul Prabhakra Bharde 00051 MAHB0000180 1330 1330 Processed 26/05/2023 A145230144695 Mr. RAHUL PRABHAKAR GIRMAJI BHARDE BANK OF MAHARASHTRA(607387)
206 CHIMUR MH-29-004-073-002/147359
(SATARA) 		1829004000NRG23010420230760027 01/04/2023 Shubhangi Prabhakar Bharde 1829004WL047765 Shubhangi Prabhakar Bharde 00051 MAHB0000180 1692 1692 Processed 26/05/2023 A145230144694 SHUBHANGI PRABHAKAR BHARADE INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHIMUR MH-29-004-073-002/147382
(SATARA) 		1829004000NRG23010420230760028 01/04/2023 Yogesh Wasudeo Nannaware 1829004WL047765 Yogesh Wasudeo Nannaware 00051 MAHB0000180 1692 1692 Processed 26/05/2023 A145230144761 Mr. Yogesh Wasudev Nannavare BANK OF MAHARASHTRA(607387)
208 CHIMUR MH-29-004-073-002/147468
(SATARA) 		1829004000NRG23010420230760031 01/04/2023 Shalina Madhukar Bhoyar 1829004WL047765 Shalina Madhukar Bhoyar 00051 MAHB0000180 1692 1692 Processed 26/05/2023 A145230144697 Master SHALINA MADHUKAR BHOYAR BANK OF MAHARASHTRA(607387)
209 CHIMUR MH-29-004-073-002/147468
(SATARA) 		1829004000NRG23010420230760032 01/04/2023 Sumit Madhukar Bhoyar 1829004WL047765 Sumit Madhukar Bhoyar 00051 MAHB0000180 1692 1692 Processed 26/05/2023 A145230144702 Master SUMIT MADHUKAR BHOYAR BANK OF MAHARASHTRA(607387)
210 CHIMUR MH-29-004-073-002/147510
(SATARA) 		1829004000NRG23010420230760036 01/04/2023 Sanjana Subhash Shrirame 1829004WL047765 Sanjana Subhash Shrirame 00051 MAHB0000180 1698 1698 Processed 26/05/2023 A145230144693 Miss. SANJANI SUBHASH SHRIRAME BANK OF MAHARASHTRA(607387)
211 CHIMUR MH-29-004-073-002/148895
(SATARA) 		1829004000NRG23010420230760053 01/04/2023 Kunda Mohan Nagose 1829004WL047765 Kunda Mohan Nagose 00051 MAHB0000180 1698 1698 Processed 26/05/2023 A145230144762 KUNDA MOHAN NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41915 41915
212 CHIMUR MH-29-004-077-001/149612
(SHANKARPUR) 		1829004000NRG23010420230760077 01/04/2023 Vishakha Rajesh Dhok 1829004WL047767 Vishakha Rajesh Dhok 00051 MAHB0000617 1740 1740 Processed 26/05/2023 A145230144732 Mrs. VISHAKHA RAJESH DHOK BANK OF MAHARASHTRA(607387)
SubTotal 1740 1740
213 CHIMUR MH-29-004-004-001/136644
(AMBOLI) 		1829004000NRG23010420230760124 01/04/2023 Pradip Waman Dange 1829004WL047769 Pradip Waman Dange 00051 MAHB0001059 2610 2610 Processed 26/05/2023 A145230144775 Mr. PRADIP WAMAN DANGE BANK OF MAHARASHTRA(607387)
214 CHIMUR MH-29-004-004-001/138188
(AMBOLI) 		1829004000NRG23010420230760099 01/04/2023 Amol D Jambhule 1829004WL047768 Amol D Jambhule 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144725 Mr. AMOL DHANRAJ JAMBHULE BANK OF MAHARASHTRA(607387)
215 CHIMUR MH-29-004-004-001/139430
(AMBOLI) 		1829004000NRG23010420230760105 01/04/2023 Kavadu Namdev Choukhe 1829004WL047768 Kavadu Namdev Choukhe 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144778 Mr. KAWDU NAMDEO CHAUKHE BANK OF MAHARASHTRA(607387)
216 CHIMUR MH-29-004-004-001/140862
(AMBOLI) 		1829004000NRG23010420230760113 01/04/2023 Lata Bhoyaraj Ghodmare 1829004WL047768 Lata Bhoyaraj Ghodmare 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144724 Mrs. LATA MOPRAJ GHODMARE BANK OF MAHARASHTRA(607387)
217 CHIMUR MH-29-004-004-001/140862
(AMBOLI) 		1829004000NRG23010420230760112 01/04/2023 Moyaraj Narayan Ghodmare 1829004WL047768 Moyaraj Narayan Ghodmare 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144688 Mr. MOPRAJ NARAYAN GHODMARE BANK OF MAHARASHTRA(607387)
218 CHIMUR MH-29-004-004-001/140910
(AMBOLI) 		1829004000NRG23010420230760114 01/04/2023 Rupchand Ramdasji Wakde 1829004WL047768 Rupchand Ramdasji Wakde 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144690 Mr. RUPCHAND RAMDAS WAKADE BANK OF MAHARASHTRA(607387)
219 CHIMUR MH-29-004-004-001/140950
(AMBOLI) 		1829004000NRG23010420230760116 01/04/2023 ANKUSH KAWADUJI NIKHADE 1829004WL047768 ANKUSH KAWADUJI NIKHADE 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144777 Mr. ANKUSH KAWDUJI NIKHADE BANK OF MAHARASHTRA(607387)
220 CHIMUR MH-29-004-004-001/140950
(AMBOLI) 		1829004000NRG23010420230760117 01/04/2023 Shital Ankush Nikhade 1829004WL047768 Shital Ankush Nikhade 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144692 SHITAL ANKUSH NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHIMUR MH-29-004-004-001/140984
(AMBOLI) 		1829004000NRG23010420230760118 01/04/2023 DURYODHAN RAMA CHATTE 1829004WL047768 DURYODHAN RAMA CHATTE 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144689 Mr. DURYODHAN RAMAJI CHATTE BANK OF MAHARASHTRA(607387)
222 CHIMUR MH-29-004-004-001/141042
(AMBOLI) 		1829004000NRG23010420230760120 01/04/2023 Ajay Anil Bhasharkar 1829004WL047768 Ajay Anil Bhasharkar 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144767 Mr. AJAY ANIL BHASHARKAR BANK OF MAHARASHTRA(607387)
223 CHIMUR MH-29-004-004-001/141043
(AMBOLI) 		1829004000NRG23010420230760131 01/04/2023 Vishal Niranjan Bhasharkar 1829004WL047769 Vishal Niranjan Bhasharkar 00051 MAHB0001059 2610 2610 Processed 26/05/2023 A145230144734 Mr. VISHAL NIRANJAN BHASHARKAR BANK OF MAHARASHTRA(607387)
224 CHIMUR MH-29-004-022-001/143034
(HIRAPUR) 		1829004000NRG23010420230759877 01/04/2023 Gurudeo Devrao Bawankar 1829004WL047749 Gurudeo Devrao Bawankar 00051 MAHB0001059 1280 1280 Processed 26/05/2023 A145230144729 GURUDEO DEVRAO BAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHIMUR MH-29-004-022-001/143097
(HIRAPUR) 		1829004000NRG23010420230759878 01/04/2023 Sandip Dhanraj Sogalkar 1829004WL047749 Sandip Dhanraj Sogalkar 00051 MAHB0001059 1280 1280 Processed 26/05/2023 A145230144764 Mr. Sandip Dhanraj Sogalkar BANK OF MAHARASHTRA(607387)
226 CHIMUR MH-29-004-077-001/147229
(SHANKARPUR) 		1829004000NRG23010420230760071 01/04/2023 PAPPU ROSHAN CHIKATE 1829004WL047767 PAPPU ROSHAN CHIKATE 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144728 Mr. PAPPU ROSHAN CHIKATE BANK OF MAHARASHTRA(607387)
227 CHIMUR MH-29-004-077-001/149506
(SHANKARPUR) 		1829004000NRG23010420230760075 01/04/2023 pradip vaghmare 1829004WL047767 pradip vaghmare 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144748 Mr. PRADIP KEWALRAM WAGHMARE BANK OF MAHARASHTRA(607387)
228 CHIMUR MH-29-004-077-001/149612
(SHANKARPUR) 		1829004000NRG23010420230760076 01/04/2023 Rajesh Laxman Dhok 1829004WL047767 Rajesh Laxman Dhok 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144698 RAJESH LAXMAN DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
229 CHIMUR MH-29-004-077-001/150061
(SHANKARPUR) 		1829004000NRG23010420230760078 01/04/2023 Kiran Pramod Shambharkar 1829004WL047767 Kiran Pramod Shambharkar 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144768 KIRAN PRAMOD SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
230 CHIMUR MH-29-004-077-001/151554
(SHANKARPUR) 		1829004000NRG23010420230760083 01/04/2023 Dtamayantabai Konduji Sondowale 1829004WL047767 Dtamayantabai Konduji Sondowale 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144759 DAMYANTI KONDHUJI SONDAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 CHIMUR MH-29-004-077-001/152296
(SHANKARPUR) 		1829004000NRG23010420230760085 01/04/2023 Sahil Pappu Sondawale 1829004WL047767 Sahil Pappu Sondawale 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144753 Master SAHIL PAPPU SONDAWALE BANK OF MAHARASHTRA(607387)
232 CHIMUR MH-29-004-077-001/152296
(SHANKARPUR) 		1829004000NRG23010420230760086 01/04/2023 Saurabh Pappu Sondawale 1829004WL047767 Saurabh Pappu Sondawale 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144730 Mr. SAURAV PAPPU SONDAWALE BANK OF MAHARASHTRA(607387)
233 CHIMUR MH-29-004-077-001/157831
(SHANKARPUR) 		1829004000NRG23010420230760090 01/04/2023 Avinash Nilkanth Katbare 1829004WL047767 Avinash Nilkanth Katbare 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144727 MR AVINASH NILKANT KATBARE STATE BANK OF INDIA(508548)
234 CHIMUR MH-29-004-077-001/157831
(SHANKARPUR) 		1829004000NRG23010420230760089 01/04/2023 Manda Nilkanth Katbare 1829004WL047767 Manda Nilkanth Katbare 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144726 MANDA NILKANTH KATBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
235 CHIMUR MH-29-004-077-001/158409
(SHANKARPUR) 		1829004000NRG23010420230760091 01/04/2023 Papita Gajanan Jadhav 1829004WL047767 Papita Gajanan Jadhav 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144766 Mrs. Papita Gajanan Jadhav BANK OF MAHARASHTRA(607387)
236 CHIMUR MH-29-004-094-001/136558
(WAKARLA) 		1829004000NRG23010420230760095 01/04/2023 Vinod Mahadeo Gawande 1829004WL047767 Vinod Mahadeo Gawande 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144691 Mr. VINOD MAHADEO GAWANDE BANK OF MAHARASHTRA(607387)
237 CHIMUR MH-29-004-094-001/136598
(WAKARLA) 		1829004000NRG23010420230760096 01/04/2023 Prashant Namdeo Malve 1829004WL047767 Prashant Namdeo Malve 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144723 MR PRASHANT NAMDEORAO MALVE STATE BANK OF INDIA(508548)
238 CHIMUR MH-29-004-094-001/136614
(WAKARLA) 		1829004000NRG23010420230760097 01/04/2023 Prashant Shankar Malve 1829004WL047767 Prashant Shankar Malve 00051 MAHB0001059 1740 1740 Processed 26/05/2023 A145230144771 MR PRASHANT SHANKAR MALVE STATE BANK OF INDIA(508548)
SubTotal 46060 46060
239 CHIMUR MH-29-004-073-002/147532
(SATARA) 		1829004000NRG23010420230760037 01/04/2023 Vittal V Bhoyar 1829004WL047765 Vittal V Bhoyar 00114 YESB0CDC007 1704 1704 Processed 26/05/2023 A145230144604 VITTHAL VASANTA BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHIMUR MH-29-004-080-001/148929
(SHIRPUR) 		1829004000NRG23010420230760146 01/04/2023 Vasantrao Karuji Dahare 1829004WL047772 Vasantrao Karuji Dahare 00114 YESB0CDC007 1242 1242 Processed 26/05/2023 A145230144603 VASANTA KARUJI DAHARE BANK OF INDIA(508505)
SubTotal 2946 2946
241 CHIMUR MH-29-004-080-001/148903
(SHIRPUR) 		1829004000NRG23010420230760142 01/04/2023 Namdeo N. Dahare 1829004WL047772 Namdeo N. Dahare 00114 YESB0CDC029 1242 1242 Processed 26/05/2023 A145230144654 NAMDEV NARAYAN DAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
242 CHIMUR MH-29-004-080-001/148967
(SHIRPUR) 		1829004000NRG23010420230760152 01/04/2023 Raju Isan Zode 1829004WL047772 Raju Isan Zode 00114 YESB0CDC029 1284 1284 Processed 26/05/2023 A145230144661 RAJU ISAN ZODE AND MANDA RAJU ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
243 CHIMUR MH-29-004-080-001/148971
(SHIRPUR) 		1829004000NRG23010420230759989 01/04/2023 Prakash Isanaji Zode 1829004WL047763 Prakash Isanaji Zode 00114 YESB0CDC029 256 256 Processed 26/05/2023 A145230144658 PRAKASH ISAN ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
244 CHIMUR MH-29-004-080-001/149060
(SHIRPUR) 		1829004000NRG23010420230760156 01/04/2023 Arun Zingaji Sukare 1829004WL047772 Arun Zingaji Sukare 00114 YESB0CDC029 1206 1206 Processed 26/05/2023 A145230144619 ARUN LAXMAN SUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHIMUR MH-29-004-080-001/149111
(SHIRPUR) 		1829004000NRG23010420230760158 01/04/2023 Santosh Laxman Borkar 1829004WL047772 Santosh Laxman Borkar 00114 YESB0CDC029 1206 1206 Processed 26/05/2023 A145230144620 SANTOSH LAXMAN BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
246 CHIMUR MH-29-004-080-001/149134
(SHIRPUR) 		1829004000NRG23010420230760160 01/04/2023 Gayabai ishawar gavture 1829004WL047772 Gayabai ishawar gavture 00114 YESB0CDC029 1206 1206 Processed 26/05/2023 A145230144662 GAYABAI ISHWAR GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHIMUR MH-29-004-080-001/149145
(SHIRPUR) 		1829004000NRG23010420230760161 01/04/2023 Sudhakar Sambhaji Gavture 1829004WL047772 Sudhakar Sambhaji Gavture 00114 YESB0CDC029 1164 1164 Processed 26/05/2023 A145230144650 SUDHAKAR SAMBHAJI GAVTURE AND NIRANJANA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
248 CHIMUR MH-29-004-080-001/149263
(SHIRPUR) 		1829004000NRG23010420230760172 01/04/2023 Nandakishor Shankar Sukare 1829004WL047772 Nandakishor Shankar Sukare 00114 YESB0CDC029 1170 1170 Processed 26/05/2023 A145230144633 NANDAKISHOR SANKAR SUKSRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
249 CHIMUR MH-29-004-080-001/149263
(SHIRPUR) 		1829004000NRG23010420230760171 01/04/2023 Shankar Khatuji Sukare 1829004WL047772 Shankar Khatuji Sukare 00114 YESB0CDC029 1170 1170 Processed 26/05/2023 A145230144612 SHANKAR KHATU SUKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
250 CHIMUR MH-29-004-080-001/149278
(SHIRPUR) 		1829004000NRG23010420230760174 01/04/2023 Sanjay Motiram Lengure 1829004WL047772 Sanjay Motiram Lengure 00114 YESB0CDC029 1302 1302 Processed 26/05/2023 A145230144647 SANJAY MOTIRAM LENGURE INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHIMUR MH-29-004-080-001/149331
(SHIRPUR) 		1829004000NRG23010420230760177 01/04/2023 Parvata Namdev Chamlate 1829004WL047772 Parvata Namdev Chamlate 00114 YESB0CDC029 1085 1085 Processed 26/05/2023 A145230144798 PARVATA NAMDEV CHAMLATE INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHIMUR MH-29-004-080-001/149411
(SHIRPUR) 		1829004000NRG23010420230760180 01/04/2023 Ashok Kashiram Bhanarkar 1829004WL047772 Ashok Kashiram Bhanarkar 00114 YESB0CDC029 1332 1332 Processed 26/05/2023 A145230144616 ASHOK KASHIRAM BHANARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
253 CHIMUR MH-29-004-080-001/149411
(SHIRPUR) 		1829004000NRG23010420230760181 01/04/2023 Shobha Ashok Bhanarkar 1829004WL047772 Shobha Ashok Bhanarkar 00114 YESB0CDC029 1158 1158 Processed 26/05/2023 A145230144631 SHOBHA ASHOK BHANARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
254 CHIMUR MH-29-004-080-001/149516
(SHIRPUR) 		1829004000NRG23010420230760189 01/04/2023 Sandip Haridas Nikode 1829004WL047772 Sandip Haridas Nikode 00114 YESB0CDC029 1302 1302 Processed 26/05/2023 A145230144646 SANDEEP HARIDAS NIKODE BANK OF INDIA(508505)
255 CHIMUR MH-29-004-080-001/149528
(SHIRPUR) 		1829004000NRG23010420230760190 01/04/2023 Keshav Tulsiram Nikode 1829004WL047772 Keshav Tulsiram Nikode 00114 YESB0CDC029 1085 1085 Processed 26/05/2023 A145230144795 MR KESHAW TULSHIRAM NIKODE STATE BANK OF INDIA(508548)
256 CHIMUR MH-29-004-080-001/149543
(SHIRPUR) 		1829004000NRG23010420230760192 01/04/2023 Vanita Kisan Sendare 1829004WL047772 Vanita Kisan Sendare 00114 YESB0CDC029 1302 1302 Processed 26/05/2023 A145230144637 VANITA KISAN SHENDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
257 CHIMUR MH-29-004-080-001/149592
(SHIRPUR) 		1829004000NRG23010420230760198 01/04/2023 Shridhar Urkuda Mohurle 1829004WL047772 Shridhar Urkuda Mohurle 00114 YESB0CDC029 1302 1302 Processed 26/05/2023 A145230144793 SRIDHAR URKUDA MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
258 CHIMUR MH-29-004-080-001/149806
(SHIRPUR) 		1829004000NRG23010420230760209 01/04/2023 Gita Govinda Gurunule 1829004WL047772 Gita Govinda Gurunule 00114 YESB0CDC029 442 442 Processed 26/05/2023 A145230144794 GITA GOVINDA GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
259 CHIMUR MH-29-004-080-001/149806
(SHIRPUR) 		1829004000NRG23010420230760208 01/04/2023 Govinda Maluji Gurunule 1829004WL047772 Govinda Maluji Gurunule 00114 YESB0CDC029 1326 1326 Processed 26/05/2023 A145230144797 GOVINDA M GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
260 CHIMUR MH-29-004-080-001/149819
(SHIRPUR) 		1829004000NRG23010420230760212 01/04/2023 Nita Ankush Dahare 1829004WL047772 Nita Ankush Dahare 00114 YESB0CDC029 221 221 Processed 26/05/2023 A145230144642 NITA ANKUSH DAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
261 CHIMUR MH-29-004-080-001/149908
(SHIRPUR) 		1829004000NRG23010420230760216 01/04/2023 Bhashkar N Gaoture 1829004WL047772 Bhashkar N Gaoture 00114 YESB0CDC029 1278 1278 Processed 26/05/2023 A145230144657 BHASKAR NAMDEO GAWTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
262 CHIMUR MH-29-004-080-001/149908
(SHIRPUR) 		1829004000NRG23010420230760218 01/04/2023 Ramaji Namdev Gawature 1829004WL047772 Ramaji Namdev Gawature 00114 YESB0CDC029 1278 1278 Processed 26/05/2023 A145230144621 RAMA NAMDEV GAVTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
263 CHIMUR MH-29-004-080-001/149908
(SHIRPUR) 		1829004000NRG23010420230760217 01/04/2023 Ranjubai Bhashkar Gavature 1829004WL047772 Ranjubai Bhashkar Gavature 00114 YESB0CDC029 1278 1278 Processed 26/05/2023 A145230144641 RANJANA BHASKAR GAVTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
264 CHIMUR MH-29-004-080-001/149964
(SHIRPUR) 		1829004000NRG23010420230760222 01/04/2023 Mamta M. Borkar 1829004WL047772 Mamta M. Borkar 00114 YESB0CDC029 1266 1266 Processed 26/05/2023 A145230144664 MAMATA MORESHWAR BORKAR BANK OF INDIA(508505)
265 CHIMUR MH-29-004-080-001/149970
(SHIRPUR) 		1829004000NRG23010420230760224 01/04/2023 Bhaurao Lahuji Ade 1829004WL047772 Bhaurao Lahuji Ade 00114 YESB0CDC029 1266 1266 Processed 26/05/2023 A145230144635 BHAURAV LAHUJI AADE INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHIMUR MH-29-004-080-001/149974
(SHIRPUR) 		1829004000NRG23010420230760225 01/04/2023 Jayashree Dilip Gavature 1829004WL047772 Jayashree Dilip Gavature 00114 YESB0CDC029 844 844 Processed 26/05/2023 A145230144639 JAYASHRI DILIP GAVTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
267 CHIMUR MH-29-004-080-001/149994
(SHIRPUR) 		1829004000NRG23010420230760226 01/04/2023 Sahadev R.Nokode 1829004WL047772 Sahadev R.Nokode 00114 YESB0CDC029 1055 1055 Processed 26/05/2023 A145230144656 SAHADEV RAMADAS NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHIMUR MH-29-004-080-001/150028
(SHIRPUR) 		1829004000NRG23010420230760228 01/04/2023 Abaji Tukaram Gurnule 1829004WL047772 Abaji Tukaram Gurnule 00114 YESB0CDC029 1266 1266 Processed 26/05/2023 A145230144638 ABAJI TUKARAM GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
269 CHIMUR MH-29-004-080-001/150028
(SHIRPUR) 		1829004000NRG23010420230760229 01/04/2023 Maya Abaji Gurnule 1829004WL047772 Maya Abaji Gurnule 00114 YESB0CDC029 1266 1266 Processed 26/05/2023 A145230144636 MAYA ABAJI GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
270 CHIMUR MH-29-004-080-001/150280
(SHIRPUR) 		1829004000NRG23010420230760244 01/04/2023 Lalita E. Borkar 1829004WL047772 Lalita E. Borkar 00114 YESB0CDC029 1314 1314 Processed 26/05/2023 A145230144663 EKNATH TULSIRAM BORKAR AND LALITA EKNATH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
271 CHIMUR MH-29-004-080-001/150335
(SHIRPUR) 		1829004000NRG23010420230760246 01/04/2023 Mohinkar Devrao Laxman 1829004WL047772 Mohinkar Devrao Laxman 00114 YESB0CDC029 657 657 Processed 26/05/2023 A145230144622 DEVRAO LAXMAN MOHINKAR AND LILA DEVRAO M THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
272 CHIMUR MH-29-004-080-001/150387
(SHIRPUR) 		1829004000NRG23010420230760253 01/04/2023 Lata Motiram Nikode 1829004WL047772 Lata Motiram Nikode 00114 YESB0CDC029 1272 1272 Processed 26/05/2023 A145230144644 LATA MOTIRAM NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
273 CHIMUR MH-29-004-080-001/150506
(SHIRPUR) 		1829004000NRG23010420230760259 01/04/2023 Shobha Shrawan Kumbhare 1829004WL047772 Shobha Shrawan Kumbhare 00114 YESB0CDC029 1296 1296 Processed 26/05/2023 A145230144614 SHRAVAN KAWDU KUMBHARE SHOBHA AND SHRAW THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
274 CHIMUR MH-29-004-080-001/150595
(SHIRPUR) 		1829004000NRG23010420230760261 01/04/2023 Motiram Vakatu Uaike 1829004WL047772 Motiram Vakatu Uaike 00114 YESB0CDC029 1296 1296 Processed 26/05/2023 A145230144799 MOTIREAM WATKU UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
275 CHIMUR MH-29-004-080-001/150595
(SHIRPUR) 		1829004000NRG23010420230760262 01/04/2023 VINA VINOD UIKE 1829004WL047772 VINA VINOD UIKE 00114 YESB0CDC029 1296 1296 Processed 26/05/2023 A145230144640 VINOD MOTIRAM UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
276 CHIMUR MH-29-004-080-001/151137
(SHIRPUR) 		1829004000NRG23010420230760272 01/04/2023 Dhanraj Maroti Gavture 1829004WL047772 Dhanraj Maroti Gavture 00114 YESB0CDC029 1120 1120 Processed 26/05/2023 A145230144613 DHANRAJ MARUTI GAVTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
277 CHIMUR MH-29-004-080-001/151137
(SHIRPUR) 		1829004000NRG23010420230760273 01/04/2023 Kunda D. Gavture 1829004WL047772 Kunda D. Gavture 00114 YESB0CDC029 1095 1095 Processed 26/05/2023 A145230144660 KUNDA DHANRAJ GAVTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
278 CHIMUR MH-29-004-080-001/151157
(SHIRPUR) 		1829004000NRG23010420230760278 01/04/2023 Madhav Hiraman Nikode 1829004WL047772 Madhav Hiraman Nikode 00114 YESB0CDC029 1314 1314 Processed 26/05/2023 A145230144796 MR MADHAO HIRAMAN NIKODE STATE BANK OF INDIA(508548)
279 CHIMUR MH-29-004-080-001/151172
(SHIRPUR) 		1829004000NRG23010420230760286 01/04/2023 Vilas Devaji Dahare 1829004WL047772 Vilas Devaji Dahare 00114 YESB0CDC029 1248 1248 Processed 26/05/2023 A145230144615 VILAS DEWAJI DAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
280 CHIMUR MH-29-004-080-001/151174
(SHIRPUR) 		1829004000NRG23010420230760287 01/04/2023 CHANDR PATRU NIKURE 1829004WL047772 CHANDR PATRU NIKURE 00114 YESB0CDC029 1248 1248 Processed 26/05/2023 A145230144643 CHANDU PATRUJI NIKURE SHILPA CHANDU NIKU THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
281 CHIMUR MH-29-004-080-001/151179
(SHIRPUR) 		1829004000NRG23010420230760289 01/04/2023 BHASKAR DAYARAM NIKODE 1829004WL047772 BHASKAR DAYARAM NIKODE 00114 YESB0CDC029 1338 1338 Processed 26/05/2023 A145230144617 BHASHAKAR DYARAM NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
282 CHIMUR MH-29-004-080-001/151186
(SHIRPUR) 		1829004000NRG23010420230760292 01/04/2023 Yogita Devidas Borkar 1829004WL047772 Yogita Devidas Borkar 00114 YESB0CDC029 1338 1338 Rejected 26/05/2023 A145230144634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 CHIMUR MH-29-004-080-001/151189
(SHIRPUR) 		1829004000NRG23010420230760293 01/04/2023 Chandrashekhar S. Gawture 1829004WL047772 Chandrashekhar S. Gawture 00114 YESB0CDC029 1338 1338 Processed 26/05/2023 A145230144653 CHNDRASHEKHAR SITKURA GAVATURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
284 CHIMUR MH-29-004-080-001/151189
(SHIRPUR) 		1829004000NRG23010420230760294 01/04/2023 UJJWALA CHANDRSHEKAR GAVATURE 1829004WL047772 UJJWALA CHANDRSHEKAR GAVATURE 00114 YESB0CDC029 1338 1338 Processed 26/05/2023 A145230144623 SAU UJWALA CHANDRASHEKHAR GAWATURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
285 CHIMUR MH-29-004-080-001/151193
(SHIRPUR) 		1829004000NRG23010420230760296 01/04/2023 Gangadhar T Bhanarkar 1829004WL047772 Gangadhar T Bhanarkar 00114 YESB0CDC029 1035 1035 Processed 26/05/2023 A145230144791 GANGADHAR TUKARAM BHANARKAR BANK OF INDIA(508505)
286 CHIMUR MH-29-004-080-001/151203
(SHIRPUR) 		1829004000NRG23010420230760300 01/04/2023 Prabhavti B Borkar 1829004WL047772 Prabhavti B Borkar 00114 YESB0CDC029 1242 1242 Processed 26/05/2023 A145230144651 PRABHAWATI BALAJI BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
287 CHIMUR MH-29-004-080-001/151217
(SHIRPUR) 		1829004000NRG23010420230760306 01/04/2023 MAYURI DIWAKAR GAVTURE 1829004WL047772 MAYURI DIWAKAR GAVTURE 00114 YESB0CDC029 1332 1332 Processed 26/05/2023 A145230144792 MAYURI DIWAKAR GAVTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
288 CHIMUR MH-29-004-080-001/151237
(SHIRPUR) 		1829004000NRG23010420230760308 01/04/2023 Jyoti K Nikode 1829004WL047772 Jyoti K Nikode 00114 YESB0CDC029 1332 1332 Processed 26/05/2023 A145230144665 Jyoti Krushna Nikode FINCARE SMALL FINANCE BANK LTD(608304)
289 CHIMUR MH-29-004-080-001/151251
(SHIRPUR) 		1829004000NRG23010420230760311 01/04/2023 Sangita Prabhu Nikode 1829004WL047772 Sangita Prabhu Nikode 00114 YESB0CDC029 1278 1278 Processed 26/05/2023 A145230144632 SANGITA PRABHU NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
290 CHIMUR MH-29-004-080-001/151327
(SHIRPUR) 		1829004000NRG23010420230760313 01/04/2023 Gopal B Borkar 1829004WL047772 Gopal B Borkar 00114 YESB0CDC029 1278 1278 Processed 26/05/2023 A145230144652 GOPAL BALAJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHIMUR MH-29-004-080-001/151331
(SHIRPUR) 		1829004000NRG23010420230760316 01/04/2023 Pranjali Vinod Sukare 1829004WL047772 Pranjali Vinod Sukare 00114 YESB0CDC029 426 426 Processed 26/05/2023 A145230144645 PRANJALI VINOD SUKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
292 CHIMUR MH-29-004-080-001/151331
(SHIRPUR) 		1829004000NRG23010420230760315 01/04/2023 Vinod Rushi Sukare 1829004WL047772 Vinod Rushi Sukare 00114 YESB0CDC029 426 426 Processed 26/05/2023 A145230144624 VINOD RUSHI SUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHIMUR MH-29-004-080-001/151359
(SHIRPUR) 		1829004000NRG23010420230760322 01/04/2023 Mina Ramesh Gavature 1829004WL047772 Mina Ramesh Gavature 00114 YESB0CDC029 1060 1060 Processed 26/05/2023 A145230144626 MEENA RAMESH GAVTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
294 CHIMUR MH-29-004-080-001/151414
(SHIRPUR) 		1829004000NRG23010420230760331 01/04/2023 Bharati Manoj Dahare 1829004WL047772 Bharati Manoj Dahare 00114 YESB0CDC029 1308 1308 Processed 26/05/2023 A145230144629 BHARATI MANOJ DAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHIMUR MH-29-004-080-001/151414
(SHIRPUR) 		1829004000NRG23010420230760330 01/04/2023 Manoj Vasnata Dahare 1829004WL047772 Manoj Vasnata Dahare 00114 YESB0CDC029 1308 1308 Processed 26/05/2023 A145230144628 MANOJ VASANTA DAHARE AND BHARTI MANOJ DA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
296 CHIMUR MH-29-004-080-001/151443
(SHIRPUR) 		1829004000NRG23010420230760340 01/04/2023 Kacharu Sitaram Mohurle 1829004WL047772 Kacharu Sitaram Mohurle 00114 YESB0CDC029 1242 1242 Processed 26/05/2023 A145230144611 KACHARU SITARAM MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
297 CHIMUR MH-29-004-080-002/149768
(SHIRPUR) 		1829004000NRG23010420230760139 01/04/2023 Kailas Tulshiram Borkar 1829004WL047771 Kailas Tulshiram Borkar 00114 YESB0CDC029 1368 1368 Processed 26/05/2023 A145230144659 KAILASH TULSHIRAM BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
298 CHIMUR MH-29-004-080-002/150713
(SHIRPUR) 		1829004000NRG23010420230759985 01/04/2023 Mahadev Vithu Kalsarpe 1829004WL047762 Mahadev Vithu Kalsarpe 00114 YESB0CDC029 1920 1920 Processed 26/05/2023 A145230144625 MAHADEV VITHOBA KALSARPE BANK OF INDIA(508505)
299 CHIMUR MH-29-004-080-002/150882
(SHIRPUR) 		1829004000NRG23010420230759962 01/04/2023 Lakshman d.ramteke 1829004WL047757 Lakshman d.ramteke 00114 YESB0CDC029 1792 1792 Processed 26/05/2023 A145230144655 LAXMAN DAJIBA RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
300 CHIMUR MH-29-004-080-002/151389
(SHIRPUR) 		1829004000NRG23010420230759964 01/04/2023 Tarachand Laxman Ramteke 1829004WL047757 Tarachand Laxman Ramteke 00114 YESB0CDC029 1792 1792 Processed 26/05/2023 A145230144627 RAMTEKE TARACHAND LAXMAN BANK OF BARODA(606985)
301 CHIMUR MH-29-004-080-002/151389
(SHIRPUR) 		1829004000NRG23010420230759965 01/04/2023 Yamuna Tarachand Ramteke 1829004WL047757 Yamuna Tarachand Ramteke 00114 YESB0CDC029 1792 1792 Processed 26/05/2023 A145230144649 Ymuna Tarachan Ramtake BANK OF BARODA(606985)
SubTotal 72997 72997
302 CHIMUR MH-29-004-022-001/136725
(HIRAPUR) 		1829004000NRG23010420230759870 01/04/2023 Bhaskar Raghu Rane 1829004WL047749 Bhaskar Raghu Rane 00114 YESB0CDC037 1280 1280 Processed 26/05/2023 A145230144803 BHASHKAR RAGHUJI RANE INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHIMUR MH-29-004-022-001/136820
(HIRAPUR) 		1829004000NRG23010420230759871 01/04/2023 Uddhav K. Ade 1829004WL047749 Uddhav K. Ade 00114 YESB0CDC037 1280 1280 Processed 26/05/2023 A145230144800 Mr. UDDHAV KANIRAM ADE BANK OF MAHARASHTRA(607387)
304 CHIMUR MH-29-004-022-001/140196
(HIRAPUR) 		1829004000NRG23010420230759874 01/04/2023 Pundalik Vitthal Nannaware 1829004WL047749 Pundalik Vitthal Nannaware 00114 YESB0CDC037 1280 1280 Processed 26/05/2023 A145230144606 Mr. PUNDLIK VITTHAL NANNAWARE BANK OF MAHARASHTRA(607387)
305 CHIMUR MH-29-004-022-001/141889
(HIRAPUR) 		1829004000NRG23010420230759875 01/04/2023 Sevaram Vithobaji Bawankar 1829004WL047749 Sevaram Vithobaji Bawankar 00114 YESB0CDC037 1024 1024 Processed 26/05/2023 A145230144608 SEVARAM VITTHOBA BAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHIMUR MH-29-004-022-001/142833
(HIRAPUR) 		1829004000NRG23010420230759876 01/04/2023 Ramds Maroti Rane 1829004WL047749 Ramds Maroti Rane 00114 YESB0CDC037 1280 1280 Processed 26/05/2023 A145230144607 RAMDAS MAROTI RANE INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHIMUR MH-29-004-077-001/147120
(SHANKARPUR) 		1829004000NRG23010420230760070 01/04/2023 Baba Kavadu Gayakwad 1829004WL047767 Baba Kavadu Gayakwad 00114 YESB0CDC037 1740 1740 Processed 26/05/2023 A145230144805 BABA KAWADU GAYAKAWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
308 CHIMUR MH-29-004-077-001/147268
(SHANKARPUR) 		1829004000NRG23010420230760072 01/04/2023 Shital Raju Gaykawad 1829004WL047767 Shital Raju Gaykawad 00114 YESB0CDC037 1740 1740 Processed 26/05/2023 A145230144609 SHITAL RAJU GAIKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
309 CHIMUR MH-29-004-077-001/150257
(SHANKARPUR) 		1829004000NRG23010420230760079 01/04/2023 Seemabai Sheikhlal Kodape 1829004WL047767 Seemabai Sheikhlal Kodape 00114 YESB0CDC037 1740 1740 Processed 26/05/2023 A145230144610 SEEMA SHEKHLAL KODAPE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
310 CHIMUR MH-29-004-077-001/151554
(SHANKARPUR) 		1829004000NRG23010420230760081 01/04/2023 govardhan konduji sondavale 1829004WL047767 govardhan konduji sondavale 00114 YESB0CDC037 1740 1740 Processed 26/05/2023 A145230144801 Mr. GOWARDHAN KONDUJI SONDAWALE BANK OF MAHARASHTRA(607387)
311 CHIMUR MH-29-004-077-001/152296
(SHANKARPUR) 		1829004000NRG23010420230760084 01/04/2023 pappu konduji sondavle 1829004WL047767 pappu konduji sondavle 00114 YESB0CDC037 1740 1740 Processed 26/05/2023 A145230144802 Mr. PAPPU KONDU SONDAWALE BANK OF MAHARASHTRA(607387)
312 CHIMUR MH-29-004-077-001/154092
(SHANKARPUR) 		1829004000NRG23010420230760087 01/04/2023 Sudhakar Kashinath Chowdhari 1829004WL047767 Sudhakar Kashinath Chowdhari 00114 YESB0CDC037 1740 1740 Processed 26/05/2023 A145230144804 Mr. SUDHAKAR KASHINATH CHAUDHARI BANK OF MAHARASHTRA(607387)
313 CHIMUR MH-29-004-077-001/154524
(SHANKARPUR) 		1829004000NRG23010420230760088 01/04/2023 Dharmaji Manikram Chaudhari 1829004WL047767 Dharmaji Manikram Chaudhari 00114 YESB0CDC037 1740 1740 Processed 26/05/2023 A145230144605 Mr. DHARMAJI MANIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 18324 18324
314 CHIMUR MH-29-004-073-001/146866
(SATARA) 		1829004000NRG23010420230760001 01/04/2023 Prabhu M. Kodape 1829004WL047765 Prabhu M. Kodape 00114 YESB0CDC065 1566 1566 Processed 26/05/2023 A145230144682 Mr. Prabhu Maroti Kodape BANK OF MAHARASHTRA(607387)
315 CHIMUR MH-29-004-073-001/146909
(SATARA) 		1829004000NRG23010420230760003 01/04/2023 Khatu N Dodake 1829004WL047765 Khatu N Dodake 00114 YESB0CDC065 1644 1644 Processed 26/05/2023 A145230144673 KHATUJI NAGO DODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHIMUR MH-29-004-073-001/147045
(SATARA) 		1829004000NRG23010420230760008 01/04/2023 Shridhar V Dhone 1829004WL047765 Shridhar V Dhone 00114 YESB0CDC065 1488 1488 Processed 26/05/2023 A145230144677 SHRIDAS VISHWANATH DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHIMUR MH-29-004-073-001/148988
(SATARA) 		1829004000NRG23010420230760014 01/04/2023 Vilas Dadaji Jivtode 1829004WL047765 Vilas Dadaji Jivtode 00114 YESB0CDC065 1548 1548 Processed 26/05/2023 A145230144674 VILAS DADAJI JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHIMUR MH-29-004-073-001/149044
(SATARA) 		1829004000NRG23010420230760017 01/04/2023 Purushottam Lahu Barekar 1829004WL047765 Purushottam Lahu Barekar 00114 YESB0CDC065 1596 1596 Processed 26/05/2023 A145230144666 Mr. PURUSHOTTAM LAHU BAREKAR BANK OF MAHARASHTRA(607387)
319 CHIMUR MH-29-004-073-001/149045
(SATARA) 		1829004000NRG23010420230760019 01/04/2023 Ganesh Bhartgan Dharane 1829004WL047765 Ganesh Bhartgan Dharane 00114 YESB0CDC065 1716 1716 Processed 26/05/2023 A145230144670 GANESH BHARATGAN DHARNE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
320 CHIMUR MH-29-004-073-001/149045
(SATARA) 		1829004000NRG23010420230760020 01/04/2023 Indira Ganesh Dharne 1829004WL047765 Indira Ganesh Dharne 00114 YESB0CDC065 1716 1716 Processed 26/05/2023 A145230144671 Miss. Indira Ganesh Dharne BANK OF MAHARASHTRA(607387)
321 CHIMUR MH-29-004-073-002/147338
(SATARA) 		1829004000NRG23010420230760024 01/04/2023 Nilesh Hrichandra Chaukhe 1829004WL047765 Nilesh Hrichandra Chaukhe 00114 YESB0CDC065 1330 1330 Processed 26/05/2023 A145230144790 Mr. Nilesh Harichandr Chaukhe BANK OF MAHARASHTRA(607387)
322 CHIMUR MH-29-004-073-002/147359
(SATARA) 		1829004000NRG23010420230760025 01/04/2023 prabhakar girmaji bharade 1829004WL047765 prabhakar girmaji bharade 00114 YESB0CDC065 1330 1330 Processed 26/05/2023 A145230144667 Mr. PRABHAKAR GIRMAJI BHARADE BANK OF MAHARASHTRA(607387)
323 CHIMUR MH-29-004-073-002/147468
(SATARA) 		1829004000NRG23010420230760029 01/04/2023 Madhukar Ravji Bhoyar 1829004WL047765 Madhukar Ravji Bhoyar 00114 YESB0CDC065 1704 1704 Processed 26/05/2023 A145230144679 Mr. MADHUKAR RAWAJI BHOYAR BANK OF MAHARASHTRA(607387)
324 CHIMUR MH-29-004-073-002/147476
(SATARA) 		1829004000NRG23010420230760033 01/04/2023 Vikas Z. Koyachade 1829004WL047765 Vikas Z. Koyachade 00114 YESB0CDC065 1698 1698 Processed 26/05/2023 A145230144675 MR VIKAS ZITRUJI KOYACHADE STATE BANK OF INDIA(508548)
325 CHIMUR MH-29-004-073-002/147510
(SATARA) 		1829004000NRG23010420230760034 01/04/2023 Subhash B. Shrirame 1829004WL047765 Subhash B. Shrirame 00114 YESB0CDC065 1644 1644 Processed 26/05/2023 A145230144681 SUBHAS BALIRAM SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHIMUR MH-29-004-073-002/147532
(SATARA) 		1829004000NRG23010420230760038 01/04/2023 Revta V. Bhoyer 1829004WL047765 Revta V. Bhoyer 00114 YESB0CDC065 1704 1704 Processed 26/05/2023 A145230144678 REVATA VITTAL BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHIMUR MH-29-004-073-002/147604
(SATARA) 		1829004000NRG23010420230760039 01/04/2023 Kaoushalya S. Dadmal 1829004WL047765 Kaoushalya S. Dadmal 00114 YESB0CDC065 1698 1698 Processed 26/05/2023 A145230144676 KAUSHALYA SURESH DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHIMUR MH-29-004-073-002/148614
(SATARA) 		1829004000NRG23010420230760040 01/04/2023 Asmita Umraj Nannaware 1829004WL047765 Asmita Umraj Nannaware 00114 YESB0CDC065 1698 1698 Processed 26/05/2023 A145230144672 ASMITA UMRAJ NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHIMUR MH-29-004-073-002/148689
(SATARA) 		1829004000NRG23010420230760045 01/04/2023 Vilas Dago Nannaware 1829004WL047765 Vilas Dago Nannaware 00114 YESB0CDC065 1692 1692 Processed 26/05/2023 A145230144668 Master VILAS DAGOJI NANNAWARE BANK OF MAHARASHTRA(607387)
330 CHIMUR MH-29-004-073-002/148705
(SATARA) 		1829004000NRG23010420230760046 01/04/2023 Suresh Dharmaji Meshram 1829004WL047765 Suresh Dharmaji Meshram 00114 YESB0CDC065 520 520 Processed 26/05/2023 A145230144669 MR SURESH DHARAMAJI MESHRAM STATE BANK OF INDIA(508548)
331 CHIMUR MH-29-004-073-002/148832
(SATARA) 		1829004000NRG23010420230760050 01/04/2023 Suman Hemant Devtale 1829004WL047765 Suman Hemant Devtale 00114 YESB0CDC065 1698 1698 Processed 26/05/2023 A145230144788 Mrs. Suman Hemant Devtale BANK OF MAHARASHTRA(607387)
332 CHIMUR MH-29-004-073-002/148895
(SATARA) 		1829004000NRG23010420230760051 01/04/2023 Devidas Janbaji Nagose 1829004WL047765 Devidas Janbaji Nagose 00114 YESB0CDC065 1632 1632 Processed 26/05/2023 A145230144680 Mr. DEVIDAS JANABAJI NAGOSE BANK OF MAHARASHTRA(607387)
333 CHIMUR MH-29-004-073-002/149082
(SATARA) 		1829004000NRG23010420230760057 01/04/2023 Dewaji Hanaba Sawasakade 1829004WL047765 Dewaji Hanaba Sawasakade 00114 YESB0CDC065 1644 1644 Processed 26/05/2023 A145230144789 DEWAJI HANBA SAWSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 31266 31266
334 CHIMUR MH-29-004-052-001/155238
(MALEVADA) 		1829004000NRG23010420230759888 01/04/2023 Dighu Pandurang Shrirame 1829004WL047751 Dighu Pandurang Shrirame 00114 YESB0CDC087 910 910 Processed 26/05/2023 A145230144784 DHIGU PANDURANG SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
335 CHIMUR MH-29-004-052-001/155240
(MALEVADA) 		1829004000NRG23010420230759890 01/04/2023 Ramadas Damaji Narule 1829004WL047751 Ramadas Damaji Narule 00114 YESB0CDC087 1095 1095 Processed 26/05/2023 A145230144687 Mr. RAMDAS DAMAJI NARULE BANK OF MAHARASHTRA(607387)
336 CHIMUR MH-29-004-052-001/156824
(MALEVADA) 		1829004000NRG23010420230759901 01/04/2023 Bhaskar Damdu Varkhede 1829004WL047751 Bhaskar Damdu Varkhede 00114 YESB0CDC087 524 524 Processed 26/05/2023 A145230144786 MR BHASHAKAR DAMADU WARKHADE STATE BANK OF INDIA(508548)
337 CHIMUR MH-29-004-052-001/157635
(MALEVADA) 		1829004000NRG23010420230759907 01/04/2023 Bhaurao Watuji Maraskolhe 1829004WL047751 Bhaurao Watuji Maraskolhe 00114 YESB0CDC087 552 552 Processed 26/05/2023 A145230144787 Mr. BHAURAO WATU MARASKOLHE BANK OF MAHARASHTRA(607387)
338 CHIMUR MH-29-004-052-001/157726
(MALEVADA) 		1829004000NRG23010420230759910 01/04/2023 Shriram K Warakhde 1829004WL047751 Shriram K Warakhde 00114 YESB0CDC087 156 156 Processed 26/05/2023 A145230144779 Mr. SHRIRAM KAWADUJI WARKHADE BANK OF MAHARASHTRA(607387)
339 CHIMUR MH-29-004-052-001/157900
(MALEVADA) 		1829004000NRG23010420230759912 01/04/2023 Ishwar Ganpat Bavne 1829004WL047751 Ishwar Ganpat Bavne 00114 YESB0CDC087 895 895 Processed 26/05/2023 A145230144781 Mr. IISHWAR GANPAT BAVNE BANK OF MAHARASHTRA(607387)
340 CHIMUR MH-29-004-052-001/157900
(MALEVADA) 		1829004000NRG23010420230759913 01/04/2023 Mangala Ishwar Bavne 1829004WL047751 Mangala Ishwar Bavne 00114 YESB0CDC087 895 895 Processed 26/05/2023 A145230144780 MRS MANGALA ISHWAR BAWANE STATE BANK OF INDIA(508548)
341 CHIMUR MH-29-004-052-001/158105
(MALEVADA) 		1829004000NRG23010420230759921 01/04/2023 Gangadhar Jamba Gajbhiye 1829004WL047751 Gangadhar Jamba Gajbhiye 00114 YESB0CDC087 985 985 Processed 26/05/2023 A145230144782 Mr. Gangadhar Janba Gajbhiye BANK OF MAHARASHTRA(607387)
342 CHIMUR MH-29-004-052-001/158120
(MALEVADA) 		1829004000NRG23010420230759922 01/04/2023 Dnyaneshwar Parasram Gharat 1829004WL047751 Dnyaneshwar Parasram Gharat 00114 YESB0CDC087 975 975 Processed 26/05/2023 A145230144685 Mr. DNYANESHWAR PARSARAM GHARAT BANK OF MAHARASHTRA(607387)
343 CHIMUR MH-29-004-052-001/158120
(MALEVADA) 		1829004000NRG23010420230759923 01/04/2023 Maya Naneshwar Gharat 1829004WL047751 Maya Naneshwar Gharat 00114 YESB0CDC087 975 975 Processed 26/05/2023 A145230144684 Mr. DNYANESHWAR PARSARAM GHARAT BANK OF MAHARASHTRA(607387)
344 CHIMUR MH-29-004-052-001/158133
(MALEVADA) 		1829004000NRG23010420230759925 01/04/2023 Devidas Domaji Warkhade 1829004WL047751 Devidas Domaji Warkhade 00114 YESB0CDC087 426 426 Processed 26/05/2023 A145230144683 DEVIDAS DOMAJI WARAKHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
345 CHIMUR MH-29-004-052-001/158155
(MALEVADA) 		1829004000NRG23010420230759931 01/04/2023 Sima Homraj Gajabhiye 1829004WL047751 Sima Homraj Gajabhiye 00114 YESB0CDC087 920 920 Processed 26/05/2023 A145230144686 Sima Homraj Gajbhiye AIRTEL PAYMENTS BANK LIMITED(990288)
346 CHIMUR MH-29-004-052-001/158209
(MALEVADA) 		1829004000NRG23010420230759943 01/04/2023 Malati Kalidas Bhoyar 1829004WL047751 Malati Kalidas Bhoyar 00114 YESB0CDC087 630 630 Processed 26/05/2023 A145230144785 Mrs. MALATI KALIDAS BHOYAR BANK OF MAHARASHTRA(607387)
347 CHIMUR MH-29-004-052-001/158259
(MALEVADA) 		1829004000NRG23010420230759949 01/04/2023 Rajendra Vikram Gajabhiye 1829004WL047751 Rajendra Vikram Gajabhiye 00114 YESB0CDC087 835 835 Processed 26/05/2023 A145230144783 MR RAJENDRA VIKRAM GAJBHIYE STATE BANK OF INDIA(508548)
SubTotal 10773 10773
348 CHIMUR MH-29-004-022-001/139975
(HIRAPUR) 		1829004000NRG23010420230759873 01/04/2023 Gajanan Narayan Chandanbavane 1829004WL047749 Gajanan Narayan Chandanbavane 00415 SBIN0011422 1280 1280 Processed 26/05/2023 A145230144712 MR GAJANAN NARAYAN CHANDANABAVANE STATE BANK OF INDIA(508548)
349 CHIMUR MH-29-004-052-001/155362
(MALEVADA) 		1829004000NRG23010420230759895 01/04/2023 Sunita Ramesh Sahare 1829004WL047751 Sunita Ramesh Sahare 00415 SBIN0011422 765 765 Processed 26/05/2023 A145230144710 MRS SUNITA RAMESH SAHARE STATE BANK OF INDIA(508548)
350 CHIMUR MH-29-004-052-001/156781
(MALEVADA) 		1829004000NRG23010420230759900 01/04/2023 RAKESH RAMESH NARULE 1829004WL047751 RAKESH RAMESH NARULE 00415 SBIN0011422 1095 1095 Processed 26/05/2023 A145230144711 MR RAKESH RAMESH NARULE STATE BANK OF INDIA(508548)
351 CHIMUR MH-29-004-052-001/157034
(MALEVADA) 		1829004000NRG23010420230759904 01/04/2023 BRAMAHDWO FAKIRA MADAVI 1829004WL047751 BRAMAHDWO FAKIRA MADAVI 00415 SBIN0011422 410 410 Processed 26/05/2023 A145230144709 MR BRAMHADEV FAKIRA MADAVI STATE BANK OF INDIA(508548)
352 CHIMUR MH-29-004-052-001/158151
(MALEVADA) 		1829004000NRG23010420230759928 01/04/2023 SHAMRAO TULSHIRAM NANNAWARE 1829004WL047751 SHAMRAO TULSHIRAM NANNAWARE 00415 SBIN0011422 1280 1280 Processed 26/05/2023 A145230144706 SHAMRAO TULSHIRAM NANNAVARE ICICI BANK LTD(508534)
353 CHIMUR MH-29-004-052-001/158196
(MALEVADA) 		1829004000NRG23010420230759942 01/04/2023 Manish Bhaurao Gajbhiye 1829004WL047751 Manish Bhaurao Gajbhiye 00415 SBIN0011422 780 780 Processed 26/05/2023 A145230144708 MR MANISH BHAURAO GAJBHIYE STATE BANK OF INDIA(508548)
354 CHIMUR MH-29-004-080-001/149145
(SHIRPUR) 		1829004000NRG23010420230759990 01/04/2023 Sunil Sudhakar Gavature 1829004WL047763 Sunil Sudhakar Gavature 00415 SBIN0011422 1536 1536 Processed 26/05/2023 A145230144713 MR SUNIL SUDHAKAR GAVTURE STATE BANK OF INDIA(508548)
355 CHIMUR MH-29-004-080-001/150345
(SHIRPUR) 		1829004000NRG23010420230760248 01/04/2023 KISHOR BHIVA SHENDRE 1829004WL047772 KISHOR BHIVA SHENDRE 00415 SBIN0011422 1314 1314 Processed 26/05/2023 A145230144707 MR KISHOR BHIVA SENDARE STATE BANK OF INDIA(508548)
356 CHIMUR MH-29-004-080-001/151433
(SHIRPUR) 		1829004000NRG23010420230760337 01/04/2023 Sarita Sandip Bhanarkar 1829004WL047772 Sarita Sandip Bhanarkar 00415 SBIN0011422 1242 1242 Processed 26/05/2023 A145230144714 MISS SARITA SANDIP BHANARKAR STATE BANK OF INDIA(508548)
SubTotal 9702 9702
357 CHIMUR MH-29-004-015-001/137296
(CHINCHALA (SHA.)) 		1829004000NRG23010420230759883 01/04/2023 Someshwar Ganpat Dadmal 1829004WL047750 Someshwar Ganpat Dadmal 00462 UCBA0002941 1536 1536 Processed 26/05/2023 A145230144776 SOMESHWAR G DADMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
358 CHIMUR MH-29-004-022-001/143448
(HIRAPUR) 		1829004000NRG23010420230759879 01/04/2023 ANIL BHAURAO NANNAWARE 1829004WL047749 ANIL BHAURAO NANNAWARE 00540 BKID0WAINGB 1280 1280 Processed 26/05/2023 A145230144720 ANIL BHAURAO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
359 CHIMUR MH-29-004-050-002/158079
(MAHADVADI) 		1829004000NRG23010420230759859 01/04/2023 Roshan Ravaji Shrirame 1829004WL047748 Roshan Ravaji Shrirame 00540 BKID0WAINGB 1536 1536 Processed 26/05/2023 A145230144718 ROSHAN RAOJI SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
360 CHIMUR MH-29-004-052-001/155304
(MALEVADA) 		1829004000NRG23010420230759892 01/04/2023 MADHUKAR BABURAO BAWANE 1829004WL047751 MADHUKAR BABURAO BAWANE 00540 BKID0WAINGB 1045 1045 Processed 26/05/2023 A145230144716 MADHUKAR BAPURAO BAWANE, VIDHARBHA KOKAN GRAMIN BANK(508516)
361 CHIMUR MH-29-004-052-001/158152
(MALEVADA) 		1829004000NRG23010420230759930 01/04/2023 Diwakar Jangalu Gharat 1829004WL047751 Diwakar Jangalu Gharat 00540 BKID0WAINGB 985 985 Processed 26/05/2023 A145230144717 DIWAKAR JANGALU GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
362 CHIMUR MH-29-004-077-001/147351
(SHANKARPUR) 		1829004000NRG23010420230760073 01/04/2023 Bebi Rakesh Dhok 1829004WL047767 Bebi Rakesh Dhok 00540 BKID0WAINGB 1740 1740 Processed 26/05/2023 A145230144721 BEBINANDA RAKESH DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
363 CHIMUR MH-29-004-077-001/147469
(SHANKARPUR) 		1829004000NRG23010420230760074 01/04/2023 Ramesh S Chaudhari 1829004WL047767 Ramesh S Chaudhari 00540 BKID0WAINGB 1740 1740 Processed 26/05/2023 A145230144719 RAMESH SHANKAR CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
364 CHIMUR MH-29-004-077-001/151539
(SHANKARPUR) 		1829004000NRG23010420230760080 01/04/2023 Sitabai Suryabhan Gaikwad 1829004WL047767 Sitabai Suryabhan Gaikwad 00540 BKID0WAINGB 1740 1740 Processed 26/05/2023 A145230144722 SITA SURYABHAN GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
365 CHIMUR MH-29-004-080-001/149598
(SHIRPUR) 		1829004000NRG23010420230760201 01/04/2023 Purushottam Rajeshwar Nikode 1829004WL047772 Purushottam Rajeshwar Nikode 00540 BKID0WAINGB 1302 1302 Processed 26/05/2023 A145230144715 PURUSHOTTAM RAJESHWAR NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11368 11368
366 CHIMUR MH-29-004-080-001/148903
(SHIRPUR) 		1829004000NRG23010420230760143 01/04/2023 Shashikala Namdeo Dahare 1829004WL047772 Shashikala Namdeo Dahare 00733 YESB0CDC029 1242 1242 Processed 26/05/2023 A145230144648 SHESHIKALA NAMDEO DAHARE BANK OF INDIA(508505)
367 CHIMUR MH-29-004-080-001/150171
(SHIRPUR) 		1829004000NRG23010420230760236 01/04/2023 Taracand Gangaram Sontakke 1829004WL047772 Taracand Gangaram Sontakke 00733 YESB0CDC029 1236 1236 Processed 26/05/2023 A145230144630 TARACHAND GANGARAM SONTAKKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
368 CHIMUR MH-29-004-080-001/151197
(SHIRPUR) 		1829004000NRG23010420230760297 01/04/2023 Dakeshwar Nagaji Suryawanshi 1829004WL047772 Dakeshwar Nagaji Suryawanshi 00733 YESB0CDC029 1242 1242 Processed 26/05/2023 A145230144618 DAKESWAR NAGAJI SURYAWANSHI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3720 3720
Total 467203 467203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_010423APB_FTO_847 Bank of India BKID0009614 NERI 214856
2 CHIMUR MH1829004999_010423APB_FTO_847 Bank of Maharastra MAHB0000180 CHIMUR 41915
3 CHIMUR MH1829004999_010423APB_FTO_847 Bank of Maharastra MAHB0000617 BHISI 1740
4 CHIMUR MH1829004999_010423APB_FTO_847 Bank of Maharastra MAHB0001059 AMBOLI 46060
5 CHIMUR MH1829004999_010423APB_FTO_847 Distt.Central Coop.Bank YESB0CDC007 Chimur 2946
6 CHIMUR MH1829004999_010423APB_FTO_847 Distt.Central Coop.Bank YESB0CDC029 Neri 72997
7 CHIMUR MH1829004999_010423APB_FTO_847 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 18324
8 CHIMUR MH1829004999_010423APB_FTO_847 Distt.Central Coop.Bank YESB0CDC065 Masal 31266
9 CHIMUR MH1829004999_010423APB_FTO_847 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 10773
10 CHIMUR MH1829004999_010423APB_FTO_847 State Bank of India SBIN0011422 CHIMUR 9702
11 CHIMUR MH1829004999_010423APB_FTO_847 Uco Bank UCBA0002941 BUTIBORI 1536
12 CHIMUR MH1829004999_010423APB_FTO_847 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 3332
13 CHIMUR MH1829004999_010423APB_FTO_847 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 1536
14 CHIMUR MH1829004999_010423APB_FTO_847 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 6500
15 CHIMUR MH1829004999_010423APB_FTO_847 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC029 THE CHANDRAPUR DCC BANK NERI 3720

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