Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:21:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_250523APB_FTO_40400
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-29-004-046-001/151958
(KOTGAON) 		1829004000NRG24250520230060593 25/05/2023 Subhash Ramesh Jambhule 1829004WL004219 Subhash Ramesh Jambhule 00048 BKID0008761 1911 1911 Processed 30/05/2023 A150230105397 Master SUBHASH RAMESH JAMBHULE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 CHIMUR MH-29-004-021-001/146794
(GONDEDA) 		1829004000NRG24250520230060409 25/05/2023 Haridas B Gajbhe 1829004WL004193 Haridas B Gajbhe 00048 BKID0009614 1010 1010 Processed 30/05/2023 A150230105068 HARIDAS BABURAO GAJBHE BANK OF INDIA(508505)
3 CHIMUR MH-29-004-021-001/146803
(GONDEDA) 		1829004000NRG24250520230060410 25/05/2023 Sindhubai Daulat Sonule 1829004WL004193 Sindhubai Daulat Sonule 00048 BKID0009614 1638 1638 Processed 30/05/2023 A150230105081 SINDHU DAULAT SONULE BANK OF INDIA(508505)
4 CHIMUR MH-29-004-021-001/148874
(GONDEDA) 		1829004000NRG24250520230060411 25/05/2023 Homraj K. Jambhule 1829004WL004193 Homraj K. Jambhule 00048 BKID0009614 1026 1026 Processed 30/05/2023 A150230105344 HOMRAJ KESHAV JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
5 CHIMUR MH-29-004-021-001/159778
(GONDEDA) 		1829004000NRG24250520230060412 25/05/2023 Sarita Sanjiv Dharne 1829004WL004193 Sarita Sanjiv Dharne 00048 BKID0009614 1182 1182 Processed 30/05/2023 A150230105343 SARITA SANJIV DHARNE BANK OF INDIA(508505)
6 CHIMUR MH-29-004-046-001/149785
(KOTGAON) 		1829004000NRG24250520230060583 25/05/2023 Pandurang Bhanu Sayam 1829004WL004217 Pandurang Bhanu Sayam 00048 BKID0009614 1911 1911 Processed 30/05/2023 A150230105096 PANDURANG BHANU SAYAM BANK OF INDIA(508505)
7 CHIMUR MH-29-004-046-001/151737
(KOTGAON) 		1829004000NRG24250520230060606 25/05/2023 Shanta Prabhuji Sawsakde 1829004WL004222 Shanta Prabhuji Sawsakde 00048 BKID0009614 1911 1911 Processed 30/05/2023 A150230105098 SHANTABAI PRABHUJI SAWSAKADE BANK OF INDIA(508505)
8 CHIMUR MH-29-004-046-001/151899
(KOTGAON) 		1829004000NRG24250520230060559 25/05/2023 Vijay Govinda Wadhai 1829004WL004211 Vijay Govinda Wadhai 00048 BKID0009614 1911 1911 Processed 30/05/2023 A150230105401 VIJAY GOVINDA WADHAI BANK OF INDIA(508505)
9 CHIMUR MH-29-004-046-002/147640
(KOTGAON) 		1829004000NRG24250520230060567 25/05/2023 Doulat S. Samarth 1829004WL004213 Doulat S. Samarth 00048 BKID0009614 1911 1911 Processed 30/05/2023 A150230105052 DAULAT SADASHIO SAMARTH BANK OF INDIA(508505)
10 CHIMUR MH-29-004-046-002/147757
(KOTGAON) 		1829004000NRG24250520230060558 25/05/2023 Archana Someshwar Nikure 1829004WL004210 Archana Someshwar Nikure 00048 BKID0009614 1365 1365 Processed 30/05/2023 A150230105099 SOMESHWAR SHIVAJI NIKURE BANK OF INDIA(508505)
11 CHIMUR MH-29-004-046-002/147863
(KOTGAON) 		1829004000NRG24250520230060545 25/05/2023 Tarachad Sadhoji Khobragde 1829004WL004206 Tarachad Sadhoji Khobragde 00048 BKID0009614 1365 1365 Processed 30/05/2023 A150230105109 TARACHAND SADHO KHOBRAGADE BANK OF INDIA(508505)
12 CHIMUR MH-29-004-046-002/148065
(KOTGAON) 		1829004000NRG24250520230060572 25/05/2023 Indu Tulsiram Barekar 1829004WL004214 Indu Tulsiram Barekar 00048 BKID0009614 1911 1911 Processed 30/05/2023 A150230105100 INDUBAI TULSIDAS BAREKAR BANK OF INDIA(508505)
13 CHIMUR MH-29-004-046-002/148303
(KOTGAON) 		1829004000NRG24250520230060578 25/05/2023 Mayur Gopal Sayam 1829004WL004215 Mayur Gopal Sayam 00048 BKID0009614 1911 1911 Processed 30/05/2023 A150230105399 MAYUR GOPAL SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHIMUR MH-29-004-046-002/151842
(KOTGAON) 		1829004000NRG24250520230060553 25/05/2023 Shankar Nannaji Samarth 1829004WL004208 Shankar Nannaji Samarth 00048 BKID0009614 1365 1365 Processed 30/05/2023 A150230105340 SHANKAR NANAJI SAMARTH BANK OF INDIA(508505)
15 CHIMUR MH-29-004-046-002/151845
(KOTGAON) 		1829004000NRG24250520230060586 25/05/2023 Sarita Ganesh Sayam 1829004WL004217 Sarita Ganesh Sayam 00048 BKID0009614 1911 1911 Processed 30/05/2023 A150230105400 SARITA GANESH SAYAM BANK OF INDIA(508505)
16 CHIMUR MH-29-004-046-002/151935
(KOTGAON) 		1829004000NRG24250520230060581 25/05/2023 Dinesh Shalik Sayam 1829004WL004216 Dinesh Shalik Sayam 00048 BKID0009614 1911 1911 Processed 30/05/2023 A150230105402 DINESH SHALIK SAYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
17 CHIMUR MH-29-004-046-002/151935
(KOTGAON) 		1829004000NRG24250520230060582 25/05/2023 Kalpana Dinesh Sayam 1829004WL004216 Kalpana Dinesh Sayam 00048 BKID0009614 1911 1911 Processed 30/05/2023 A150230105403 KALPANA DINESH SAYAM BANK OF INDIA(508505)
18 CHIMUR MH-29-004-047-001/106
(LAWARI BOTHALI) 		1829004000NRG24250520230058437 25/05/2023 Shrikrushna Natthuji Lonbale 1829004WL004089 Shrikrushna Natthuji Lonbale 00048 BKID0009614 1365 1365 Processed 30/05/2023 A150230105067 SHRIKRUSHNA NATTHUJI LONBALE BANK OF INDIA(508505)
19 CHIMUR MH-29-004-047-001/77
(LAWARI BOTHALI) 		1829004000NRG24250520230058438 25/05/2023 Waman R. Masram 1829004WL004089 Waman R. Masram 00048 BKID0009614 1365 1365 Processed 30/05/2023 A150230105053 WAMAN RAJERAM MASRAM BANK OF INDIA(508505)
20 CHIMUR MH-29-004-063-001/157605
(NERI) 		1829004000NRG24250520230060748 25/05/2023 Milind Raghunath Sondawale 1829004WL004229 Milind Raghunath Sondawale 00048 BKID0009614 1365 1365 Processed 30/05/2023 A150230105398 MILIND RAGHUNATH SONDAWALE BANK OF INDIA(508505)
21 CHIMUR MH-29-004-086-001/158257
(TEKEPAR) 		1829004000NRG24250520230058424 25/05/2023 Ramesh Parasram Bagde 1829004WL004087 Ramesh Parasram Bagde 00048 BKID0009614 1638 1638 Processed 30/05/2023 A150230105336 RAMESH PARASRAM BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31883 31883
22 CHIMUR MH-29-004-019-001/156130
(GADGAON) 		1829004000NRG24250520230058194 25/05/2023 Suraj Vanraj Shambharkar 1829004WL004068 Suraj Vanraj Shambharkar 00051 MAHB0000180 1092 1092 Processed 30/05/2023 A150230105148 Mr. SURAJ VANRAJ SHAMBHARKAR BANK OF MAHARASHTRA(607387)
23 CHIMUR MH-29-004-019-001/156191
(GADGAON) 		1829004000NRG24250520230058197 25/05/2023 KARAN SUDHAKAR SHAMBHARKAR 1829004WL004068 KARAN SUDHAKAR SHAMBHARKAR 00051 MAHB0000180 696 696 Processed 30/05/2023 A150230105153 Master KARAN SUDHAKAR SHAMBHARKAR BANK OF MAHARASHTRA(607387)
24 CHIMUR MH-29-004-019-001/156224
(GADGAON) 		1829004000NRG24250520230058271 25/05/2023 Rajkumar Mahadev Choudhari 1829004WL004077 Rajkumar Mahadev Choudhari 00051 MAHB0000180 1020 1020 Processed 30/05/2023 A150230105172 Mr. RAJKUMAR MAHADEV CHAUDHARI BANK OF MAHARASHTRA(607387)
25 CHIMUR MH-29-004-019-001/156403
(GADGAON) 		1829004000NRG24250520230058473 25/05/2023 Saurabh Muneshwar Shambharkar 1829004WL004091 Saurabh Muneshwar Shambharkar 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105152 SAURABH MUNESHWAR SHAMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHIMUR MH-29-004-019-001/158623
(GADGAON) 		1829004000NRG24250520230058479 25/05/2023 Harshal Ramesh Masram 1829004WL004091 Harshal Ramesh Masram 00051 MAHB0000180 1056 1056 Processed 30/05/2023 A150230105392 Mr. HARSHAL RAMESH MASRAM BANK OF MAHARASHTRA(607387)
27 CHIMUR MH-29-004-019-001/158723
(GADGAON) 		1829004000NRG24250520230058482 25/05/2023 Nikhil Sanjay Deshakar 1829004WL004091 Nikhil Sanjay Deshakar 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105175 Mr. NIKHIL SANJAY DESHAKAR BANK OF MAHARASHTRA(607387)
28 CHIMUR MH-29-004-019-001/158736
(GADGAON) 		1829004000NRG24250520230058201 25/05/2023 Lalita K. Shambharkar 1829004WL004068 Lalita K. Shambharkar 00051 MAHB0000180 1206 1206 Processed 30/05/2023 A150230105135 Mr. KAILASH DHYANESHWAR SHAMBHARKAR BANK OF MAHARASHTRA(607387)
29 CHIMUR MH-29-004-019-001/158736
(GADGAON) 		1829004000NRG24250520230058202 25/05/2023 p.k.shambharkar 1829004WL004068 p.k.shambharkar 00051 MAHB0000180 1005 1005 Processed 30/05/2023 A150230105287 Mr. PAWAN KAILAS SHAMBHARAKAR BANK OF MAHARASHTRA(607387)
30 CHIMUR MH-29-004-019-001/158994
(GADGAON) 		1829004000NRG24250520230058483 25/05/2023 Pornima Anil Shambharkar 1829004WL004091 Pornima Anil Shambharkar 00051 MAHB0000180 750 750 Processed 30/05/2023 A150230105085 Mrs. PORNIMA ANIL SHAMBHARKAR BANK OF MAHARASHTRA(607387)
31 CHIMUR MH-29-004-019-001/159017
(GADGAON) 		1829004000NRG24250520230058288 25/05/2023 Mukesh Vilas Shambharkar 1829004WL004079 Mukesh Vilas Shambharkar 00051 MAHB0000180 768 768 Processed 30/05/2023 A150230105137 Mr. MUKESH VILAS SHAMBHARKAR BANK OF MAHARASHTRA(607387)
32 CHIMUR MH-29-004-019-001/159055
(GADGAON) 		1829004000NRG24250520230058279 25/05/2023 Vinod Pandurang Khandaskar 1829004WL004077 Vinod Pandurang Khandaskar 00051 MAHB0000180 696 696 Processed 30/05/2023 A150230105080 Mr. VINOD PANDURANG KHANDASKAR BANK OF MAHARASHTRA(607387)
33 CHIMUR MH-29-004-019-001/159069
(GADGAON) 		1829004000NRG24250520230058205 25/05/2023 Raju Wagnu Dange 1829004WL004068 Raju Wagnu Dange 00051 MAHB0000180 1002 1002 Processed 30/05/2023 A150230105361 Mrs. Raju Vangnu Dange BANK OF MAHARASHTRA(607387)
34 CHIMUR MH-29-004-019-001/159069
(GADGAON) 		1829004000NRG24250520230058207 25/05/2023 Sapna Raju Dange 1829004WL004068 Sapna Raju Dange 00051 MAHB0000180 835 835 Processed 30/05/2023 A150230105147 Miss. SAPANA DANGE / RAJU DANGE RAJU DA BANK OF MAHARASHTRA(607387)
35 CHIMUR MH-29-004-019-001/159069
(GADGAON) 		1829004000NRG24250520230058206 25/05/2023 SHALINI RAJU DANGE 1829004WL004068 SHALINI RAJU DANGE 00051 MAHB0000180 1002 1002 Processed 30/05/2023 A150230105359 Mrs. SHALINI RAJU DANGE BANK OF MAHARASHTRA(607387)
36 CHIMUR MH-29-004-019-001/159070
(GADGAON) 		1829004000NRG24250520230058484 25/05/2023 Goutam Haridas Shambharkar 1829004WL004091 Goutam Haridas Shambharkar 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105360 Mr. Gautam Haridas Shambharkar BANK OF MAHARASHTRA(607387)
37 CHIMUR MH-29-004-019-001/159113
(GADGAON) 		1829004000NRG24250520230058485 25/05/2023 Darshna Sachin Nannaware 1829004WL004091 Darshna Sachin Nannaware 00051 MAHB0000180 948 948 Processed 30/05/2023 A150230105362 Mrs. Darshana Sachin Nannaware BANK OF MAHARASHTRA(607387)
38 CHIMUR MH-29-004-031-002/155841
(KAVTHALA) 		1829004000NRG24250520230060664 25/05/2023 Darshana Vijay Gedam 1829004WL004227 Darshana Vijay Gedam 00051 MAHB0000180 1056 1056 Processed 30/05/2023 A150230105091 Mrs. DARSHANA VIJAY GEDAM BANK OF MAHARASHTRA(607387)
39 CHIMUR MH-29-004-031-002/155860
(KAVTHALA) 		1829004000NRG24250520230060665 25/05/2023 GOPICHAND LAXMAN GHODMARE 1829004WL004227 GOPICHAND LAXMAN GHODMARE 00051 MAHB0000180 1320 1320 Processed 30/05/2023 A150230105167 Mr. GOPICHAND LAXMAN GHODMARE BANK OF MAHARASHTRA(607387)
40 CHIMUR MH-29-004-031-002/156359
(KAVTHALA) 		1829004000NRG24250520230060680 25/05/2023 Kantabai Wasudev Shrirame 1829004WL004227 Kantabai Wasudev Shrirame 00051 MAHB0000180 1866 1866 Processed 30/05/2023 A150230105284 KANTA VASUDEO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHIMUR MH-29-004-031-002/156362
(KAVTHALA) 		1829004000NRG24250520230060682 25/05/2023 Nikhil Ratiram Gajabhe 1829004WL004227 Nikhil Ratiram Gajabhe 00051 MAHB0000180 1824 1824 Processed 30/05/2023 A150230105170 Mr. NIKHIL RATIRAM GAJBHE BANK OF MAHARASHTRA(607387)
42 CHIMUR MH-29-004-031-002/156362
(KAVTHALA) 		1829004000NRG24250520230060683 25/05/2023 Nitesh Ratiram Gajabhe 1829004WL004227 Nitesh Ratiram Gajabhe 00051 MAHB0000180 1824 1824 Processed 30/05/2023 A150230105174 Mr. NITESH RATIRAM GAJABHE BANK OF MAHARASHTRA(607387)
43 CHIMUR MH-29-004-031-002/156395
(KAVTHALA) 		1829004000NRG24250520230060691 25/05/2023 Gopichand Madhav Sawsakde 1829004WL004227 Gopichand Madhav Sawsakde 00051 MAHB0000180 2070 2070 Processed 30/05/2023 A150230105103 Mr. GOPICHAND MADHAV SAVASAKADE BANK OF MAHARASHTRA(607387)
44 CHIMUR MH-29-004-031-002/156395
(KAVTHALA) 		1829004000NRG24250520230060689 25/05/2023 Kunda V. Savsakde 1829004WL004227 Kunda V. Savsakde 00051 MAHB0000180 2070 2070 Processed 30/05/2023 A150230105054 Mrs. KUNDA VISHNU SAVSAKADE BANK OF MAHARASHTRA(607387)
45 CHIMUR MH-29-004-031-002/156402
(KAVTHALA) 		1829004000NRG24250520230060693 25/05/2023 Prashant Sambha Rajanhire 1829004WL004227 Prashant Sambha Rajanhire 00051 MAHB0000180 1776 1776 Processed 30/05/2023 A150230105173 Mr. PRASHANT SAMBHAJI RAJANHIRE BANK OF MAHARASHTRA(607387)
46 CHIMUR MH-29-004-031-002/156415
(KAVTHALA) 		1829004000NRG24250520230060698 25/05/2023 Ashish Suresh Sawasakade 1829004WL004227 Ashish Suresh Sawasakade 00051 MAHB0000180 2070 2070 Processed 30/05/2023 A150230105138 Mr. ASHISH/SURESH ZITRU SAWASAKADE BANK OF MAHARASHTRA(607387)
47 CHIMUR MH-29-004-031-002/156415
(KAVTHALA) 		1829004000NRG24250520230060697 25/05/2023 Gurudas Suresh Savasakade 1829004WL004227 Gurudas Suresh Savasakade 00051 MAHB0000180 1776 1776 Processed 30/05/2023 A150230105168 Master GURUDEO SURESH SAWSAKADE BANK OF MAHARASHTRA(607387)
48 CHIMUR MH-29-004-031-002/156423
(KAVTHALA) 		1829004000NRG24250520230060705 25/05/2023 Nilesh Pandhari Gharat 1829004WL004227 Nilesh Pandhari Gharat 00051 MAHB0000180 304 304 Processed 30/05/2023 A150230105345 Mr. NILESH PANDHARI GHARAT BANK OF MAHARASHTRA(607387)
49 CHIMUR MH-29-004-031-002/156447
(KAVTHALA) 		1829004000NRG24250520230060708 25/05/2023 Shankar Sadashiv Kumare 1829004WL004227 Shankar Sadashiv Kumare 00051 MAHB0000180 996 996 Processed 30/05/2023 A150230105389 Mr. SHANKAR SADASHIV KUMBHARE BANK OF MAHARASHTRA(607387)
50 CHIMUR MH-29-004-031-002/156447
(KAVTHALA) 		1829004000NRG24250520230060709 25/05/2023 Sunada Shankar Kumare 1829004WL004227 Sunada Shankar Kumare 00051 MAHB0000180 996 996 Processed 30/05/2023 A150230105346 Mrs. SUNANDA SHANKAR KUMBHRE BANK OF MAHARASHTRA(607387)
51 CHIMUR MH-29-004-031-002/156480
(KAVTHALA) 		1829004000NRG24250520230060711 25/05/2023 Kusum Balkrushan Ghodmare 1829004WL004227 Kusum Balkrushan Ghodmare 00051 MAHB0000180 1716 1716 Processed 30/05/2023 A150230105283 Mr. BALKRUSHAN RAMBHAU GHODAMARE BANK OF MAHARASHTRA(607387)
52 CHIMUR MH-29-004-031-002/156488
(KAVTHALA) 		1829004000NRG24250520230060713 25/05/2023 Ankudh Bhaskar Nannaware 1829004WL004227 Ankudh Bhaskar Nannaware 00051 MAHB0000180 1776 1776 Processed 30/05/2023 A150230105348 ANKUSH BHASKAR NANNAWARE PUNJAB NATIONAL BANK(508568)
53 CHIMUR MH-29-004-031-002/156519
(KAVTHALA) 		1829004000NRG24250520230060716 25/05/2023 Jivankala H Chaudhri 1829004WL004227 Jivankala H Chaudhri 00051 MAHB0000180 1242 1242 Processed 30/05/2023 A150230105055 Mr. SHRIHARI JANABA CHAUDHARI BANK OF MAHARASHTRA(607387)
54 CHIMUR MH-29-004-031-002/156541
(KAVTHALA) 		1829004000NRG24250520230060721 25/05/2023 Pallavi Vilas Lokhande 1829004WL004227 Pallavi Vilas Lokhande 00051 MAHB0000180 1662 1662 Processed 30/05/2023 A150230105151 Miss. PALLAVI VILAS LOKHANDE BANK OF MAHARASHTRA(607387)
55 CHIMUR MH-29-004-031-002/157490
(KAVTHALA) 		1829004000NRG24250520230060727 25/05/2023 Pankaj Kisan Sawasakade 1829004WL004227 Pankaj Kisan Sawasakade 00051 MAHB0000180 1824 1824 Processed 30/05/2023 A150230105390 MR PANKAJ KISAN SAWASAKADE STATE BANK OF INDIA(508548)
56 CHIMUR MH-29-004-031-002/157490
(KAVTHALA) 		1829004000NRG24250520230060725 25/05/2023 Sushila chandrabhan sawsakde 1829004WL004227 Sushila chandrabhan sawsakde 00051 MAHB0000180 2070 2070 Processed 30/05/2023 A150230105082 SUSHILA CHANDRABHAN SAOSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 CHIMUR MH-29-004-031-002/157490
(KAVTHALA) 		1829004000NRG24250520230060726 25/05/2023 Vikas Kisan Sawasakde 1829004WL004227 Vikas Kisan Sawasakde 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105146 Mr. VIKAS KISAN SAWSAKDE BANK OF MAHARASHTRA(607387)
58 CHIMUR MH-29-004-031-002/157513
(KAVTHALA) 		1829004000NRG24250520230060729 25/05/2023 Prakash Sukal Sawasakde 1829004WL004227 Prakash Sukal Sawasakde 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105145 Mr. PRAKASH SUKAL SAWASAKDE BANK OF MAHARASHTRA(607387)
59 CHIMUR MH-29-004-031-002/157634
(KAVTHALA) 		1829004000NRG24250520230060736 25/05/2023 Bhimrao Rajeram Gedam 1829004WL004227 Bhimrao Rajeram Gedam 00051 MAHB0000180 1566 1566 Processed 30/05/2023 A150230105136 BHIMRAV RAJERAM GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHIMUR MH-29-004-031-002/157634
(KAVTHALA) 		1829004000NRG24250520230060737 25/05/2023 Sima Bhimrao Gedam 1829004WL004227 Sima Bhimrao Gedam 00051 MAHB0000180 1566 1566 Processed 30/05/2023 A150230105388 Mrs. SEEMA BHIMRAO GEDAM BANK OF MAHARASHTRA(607387)
61 CHIMUR MH-29-004-031-002/157687
(KAVTHALA) 		1829004000NRG24250520230060739 25/05/2023 Ashok Kavadu Borkar 1829004WL004227 Ashok Kavadu Borkar 00051 MAHB0000180 880 880 Processed 30/05/2023 A150230105333 Ashok Kawaduji Borkar BANK OF BARODA(606985)
62 CHIMUR MH-29-004-031-002/157709
(KAVTHALA) 		1829004000NRG24250520230060742 25/05/2023 Vidya Devidas Shrirame 1829004WL004227 Vidya Devidas Shrirame 00051 MAHB0000180 1824 1824 Processed 30/05/2023 A150230105177 Miss. VIDYA DEVIDAS SHRIRAME BANK OF MAHARASHTRA(607387)
63 CHIMUR MH-29-004-031-002/157712
(KAVTHALA) 		1829004000NRG24250520230060743 25/05/2023 Minakshi Satyapal Rajanhire 1829004WL004227 Minakshi Satyapal Rajanhire 00051 MAHB0000180 1662 1662 Processed 30/05/2023 A150230105178 MRS MINAKSHI SATYAPAL RAJANHIRE STATE BANK OF INDIA(508548)
64 CHIMUR MH-29-004-046-001/147479
(KOTGAON) 		1829004000NRG24250520230060547 25/05/2023 Vaibhav Charandas Wagh 1829004WL004207 Vaibhav Charandas Wagh 00051 MAHB0000180 1911 1911 Processed 30/05/2023 A150230105144 Mr. VAIBHAV CHARANDAS WAGH BANK OF MAHARASHTRA(607387)
65 CHIMUR MH-29-004-046-001/147635
(KOTGAON) 		1829004000NRG24250520230060609 25/05/2023 Vidya Damodhar Dadmal 1829004WL004223 Vidya Damodhar Dadmal 00051 MAHB0000180 1911 1911 Processed 30/05/2023 A150230105141 Miss. VIDYA DAMODHAR DADMAL BANK OF MAHARASHTRA(607387)
66 CHIMUR MH-29-004-046-001/149728
(KOTGAON) 		1829004000NRG24250520230060540 25/05/2023 Prashant Bhaurao Ghodmare 1829004WL004204 Prashant Bhaurao Ghodmare 00051 MAHB0000180 1365 1365 Processed 30/05/2023 A150230105142 Mr. PRASHANT/BHAURAO SHRAWAN GHODMARE BANK OF MAHARASHTRA(607387)
67 CHIMUR MH-29-004-046-001/151878
(KOTGAON) 		1829004000NRG24250520230060592 25/05/2023 Ratnmala Amit Jambhule 1829004WL004219 Ratnmala Amit Jambhule 00051 MAHB0000180 1911 1911 Processed 30/05/2023 A150230105393 Mrs. Ratnamala Amit Janbhule BANK OF MAHARASHTRA(607387)
68 CHIMUR MH-29-004-046-001/151948
(KOTGAON) 		1829004000NRG24250520230060602 25/05/2023 Nirmala Dnyaneshwar Dharne 1829004WL004221 Nirmala Dnyaneshwar Dharne 00051 MAHB0000180 1911 1911 Processed 30/05/2023 A150230105339 Mrs. NIRMALA DNYANESHWAR DHARNE BANK OF MAHARASHTRA(607387)
69 CHIMUR MH-29-004-046-001/151958
(KOTGAON) 		1829004000NRG24250520230060594 25/05/2023 Shraddha Subhash Jambhule 1829004WL004219 Shraddha Subhash Jambhule 00051 MAHB0000180 1911 1911 Processed 30/05/2023 A150230105396 Miss. SHRADDHA SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
70 CHIMUR MH-29-004-046-002/147958
(KOTGAON) 		1829004000NRG24250520230060589 25/05/2023 Ravindra Wasudev Bhajbhuje 1829004WL004218 Ravindra Wasudev Bhajbhuje 00051 MAHB0000180 1911 1911 Processed 30/05/2023 A150230105169 Master RAVINDRA VASUDEO BHAJBHUJE BANK OF MAHARASHTRA(607387)
71 CHIMUR MH-29-004-046-002/148364
(KOTGAON) 		1829004000NRG24250520230060550 25/05/2023 Bapurao Ramlal Samarth 1829004WL004207 Bapurao Ramlal Samarth 00051 MAHB0000180 1911 1911 Processed 30/05/2023 A150230105060 Mr. BAPURAO RAMLAL SAMARTH BANK OF MAHARASHTRA(607387)
72 CHIMUR MH-29-004-046-002/151890
(KOTGAON) 		1829004000NRG24250520230060564 25/05/2023 Vina Sunil Wadhai 1829004WL004212 Vina Sunil Wadhai 00051 MAHB0000180 1911 1911 Processed 30/05/2023 A150230105391 Mrs. Vina Sunil Wadhai BANK OF MAHARASHTRA(607387)
73 CHIMUR MH-29-004-046-002/151934
(KOTGAON) 		1829004000NRG24250520230060566 25/05/2023 Jyoti Avinash Wadhai 1829004WL004212 Jyoti Avinash Wadhai 00051 MAHB0000180 1911 1911 Processed 30/05/2023 A150230105395 JYOTI ANIL SHENDE BANK OF INDIA(508505)
74 CHIMUR MH-29-004-051-001/138482
(MAHALGAON) 		1829004000NRG24250520230060432 25/05/2023 Prlhad B. Nannaware 1829004WL004195 Prlhad B. Nannaware 00051 MAHB0000180 1308 1308 Processed 30/05/2023 A150230105378 PRALHAD BALIRAM NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHIMUR MH-29-004-051-002/1379278
(MAHALGAON) 		1829004000NRG24250520230060434 25/05/2023 Kavita Shubhash Nannaware 1829004WL004195 Kavita Shubhash Nannaware 00051 MAHB0000180 1308 1308 Processed 30/05/2023 A150230105364 MRS KAVITA SUBHASH NANNAWARE STATE BANK OF INDIA(508548)
76 CHIMUR MH-29-004-051-002/138197
(MAHALGAON) 		1829004000NRG24250520230060436 25/05/2023 Girja Nilkanth Dharne 1829004WL004195 Girja Nilkanth Dharne 00051 MAHB0000180 1308 1308 Processed 30/05/2023 A150230105351 Mrs. GIRIJA NILKANT DHARANE BANK OF MAHARASHTRA(607387)
77 CHIMUR MH-29-004-051-002/138197
(MAHALGAON) 		1829004000NRG24250520230060435 25/05/2023 Nilkantha Gomaji Dharne 1829004WL004195 Nilkantha Gomaji Dharne 00051 MAHB0000180 1308 1308 Processed 30/05/2023 A150230105379 NILKANTH GOMA DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHIMUR MH-29-004-051-002/138240
(MAHALGAON) 		1829004000NRG24250520230060437 25/05/2023 Santosh Laxman Dadmal 1829004WL004195 Santosh Laxman Dadmal 00051 MAHB0000180 1266 1266 Processed 30/05/2023 A150230105353 SANTOSH LAXMAN DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
79 CHIMUR MH-29-004-051-002/139245
(MAHALGAON) 		1829004000NRG24250520230060443 25/05/2023 Atul Mangru Nannaware 1829004WL004195 Atul Mangru Nannaware 00051 MAHB0000180 1365 1365 Processed 30/05/2023 A150230105112 Master ATUL MANGRU NANNAWARE BANK OF MAHARASHTRA(607387)
80 CHIMUR MH-29-004-084-001/159248
(SONEGAON VAN) 		1829004000NRG24250520230058362 25/05/2023 Keshav Maroti Wakade 1829004WL004086 Keshav Maroti Wakade 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105165 Mr. MAROTI ZIBAL WAKADE BANK OF MAHARASHTRA(607387)
81 CHIMUR MH-29-004-084-001/159248
(SONEGAON VAN) 		1829004000NRG24250520230058364 25/05/2023 Mayur Keshav Wakde 1829004WL004086 Mayur Keshav Wakde 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105171 Mr. MAYUR KESHAV WAKDE BANK OF MAHARASHTRA(607387)
82 CHIMUR MH-29-004-084-001/159272
(SONEGAON VAN) 		1829004000NRG24250520230058325 25/05/2023 Harshakala V. Ghodmare 1829004WL004085 Harshakala V. Ghodmare 00051 MAHB0000180 1290 1290 Processed 30/05/2023 A150230105162 Mr. VITHOBA PANDURANG GHODMARE BANK OF MAHARASHTRA(607387)
83 CHIMUR MH-29-004-084-001/159272
(SONEGAON VAN) 		1829004000NRG24250520230058324 25/05/2023 Vithoba P Ghodmare 1829004WL004085 Vithoba P Ghodmare 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105161 Mr. VITHOBA PANDURANG GHODMARE BANK OF MAHARASHTRA(607387)
84 CHIMUR MH-29-004-084-001/159298
(SONEGAON VAN) 		1829004000NRG24250520230058334 25/05/2023 kalpana S. Gaikwad 1829004WL004085 kalpana S. Gaikwad 00051 MAHB0000180 1224 1224 Processed 30/05/2023 A150230105159 Mr. SUDHAKAR MANOHAR GAYAKWAD BANK OF MAHARASHTRA(607387)
85 CHIMUR MH-29-004-084-001/159306
(SONEGAON VAN) 		1829004000NRG24250520230058371 25/05/2023 Balaji K Randive 1829004WL004086 Balaji K Randive 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105164 Mr. BALAJI KISAN RANDIWE BANK OF MAHARASHTRA(607387)
86 CHIMUR MH-29-004-084-001/159315
(SONEGAON VAN) 		1829004000NRG24250520230058336 25/05/2023 Vanita T Shende 1829004WL004085 Vanita T Shende 00051 MAHB0000180 1290 1290 Processed 30/05/2023 A150230105089 Mrs. VANITA TUKARAM SHENDE BANK OF MAHARASHTRA(607387)
87 CHIMUR MH-29-004-084-001/159328
(SONEGAON VAN) 		1829004000NRG24250520230058341 25/05/2023 Gita B Marbate 1829004WL004085 Gita B Marbate 00051 MAHB0000180 1896 1896 Processed 30/05/2023 A150230105166 Mr. BHARAT LAXMAN MARBATE BANK OF MAHARASHTRA(607387)
88 CHIMUR MH-29-004-084-001/159335
(SONEGAON VAN) 		1829004000NRG24250520230058318 25/05/2023 Manoranjana R. Dhok 1829004WL004084 Manoranjana R. Dhok 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105105 Mrs. MANORANJANA RAMCHANDRA DHOK BANK OF MAHARASHTRA(607387)
89 CHIMUR MH-29-004-084-001/159354
(SONEGAON VAN) 		1829004000NRG24250520230058374 25/05/2023 Gopika Shalik Sawsakade 1829004WL004086 Gopika Shalik Sawsakade 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105163 Mr. SHALIK LAHANU SAWSAKADE BANK OF MAHARASHTRA(607387)
90 CHIMUR MH-29-004-084-001/159358
(SONEGAON VAN) 		1829004000NRG24250520230058314 25/05/2023 Ashvin Sitaram Nannaware 1829004WL004082 Ashvin Sitaram Nannaware 00051 MAHB0000180 1911 1911 Processed 30/05/2023 A150230105083 Mr. Ashvin Sitaram Nannaware BANK OF MAHARASHTRA(607387)
91 CHIMUR MH-29-004-084-001/159363
(SONEGAON VAN) 		1829004000NRG24250520230058375 25/05/2023 Devidas Tulshiram Nannaware 1829004WL004086 Devidas Tulshiram Nannaware 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105156 Mr. DEVIDAS TULASHIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
92 CHIMUR MH-29-004-084-001/159363
(SONEGAON VAN) 		1829004000NRG24250520230058377 25/05/2023 Gangadhar Devidas Nannaware 1829004WL004086 Gangadhar Devidas Nannaware 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105116 Mr. Gangadhar Devidas Nannaware BANK OF MAHARASHTRA(607387)
93 CHIMUR MH-29-004-084-001/159363
(SONEGAON VAN) 		1829004000NRG24250520230058376 25/05/2023 Manda D. Nannaware 1829004WL004086 Manda D. Nannaware 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105157 Mr. DEVIDAS TULASHIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
94 CHIMUR MH-29-004-084-001/159372
(SONEGAON VAN) 		1829004000NRG24250520230058352 25/05/2023 Suita B. Shende 1829004WL004085 Suita B. Shende 00051 MAHB0000180 738 738 Processed 30/05/2023 A150230105065 Mrs. SUNITA BAKARAM SHENDE BANK OF MAHARASHTRA(607387)
95 CHIMUR MH-29-004-084-001/159376
(SONEGAON VAN) 		1829004000NRG24250520230058381 25/05/2023 Ripujay Gulab Dadmal 1829004WL004086 Ripujay Gulab Dadmal 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105158 Mr. RIPUJAY GULAB DADMAL BANK OF MAHARASHTRA(607387)
96 CHIMUR MH-29-004-084-001/159376
(SONEGAON VAN) 		1829004000NRG24250520230058382 25/05/2023 Yashwant Ripujay Dadmal 1829004WL004086 Yashwant Ripujay Dadmal 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105154 Mr. YASHWANT RIPUJAY DADMAL BANK OF MAHARASHTRA(607387)
97 CHIMUR MH-29-004-084-001/159389
(SONEGAON VAN) 		1829004000NRG24250520230058358 25/05/2023 Rekha B. Nannaware 1829004WL004085 Rekha B. Nannaware 00051 MAHB0000180 1240 1240 Processed 30/05/2023 A150230105160 Mr. BABAN HARIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
98 CHIMUR MH-29-004-084-001/159399
(SONEGAON VAN) 		1829004000NRG24250520230058319 25/05/2023 Anil Vasanta Bhajbhuje 1829004WL004084 Anil Vasanta Bhajbhuje 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105330 ANIL VASANTA BAJBHUJE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
99 CHIMUR MH-29-004-084-001/159429
(SONEGAON VAN) 		1829004000NRG24250520230058361 25/05/2023 Sunita Pawan Jambhule 1829004WL004085 Sunita Pawan Jambhule 00051 MAHB0000180 1620 1620 Processed 30/05/2023 A150230105341 PAWAN RAMKRUSHNA JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 CHIMUR MH-29-004-086-001/154824
(TEKEPAR) 		1829004000NRG24250520230058384 25/05/2023 Vaibhav Jagdish Masram 1829004WL004087 Vaibhav Jagdish Masram 00051 MAHB0000180 1620 1620 Processed 30/05/2023 A150230105370 VAIBHAV JAGDISH MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHIMUR MH-29-004-086-001/154918
(TEKEPAR) 		1829004000NRG24250520230058386 25/05/2023 Seema Bhaskar Bhoyar 1829004WL004087 Seema Bhaskar Bhoyar 00051 MAHB0000180 1620 1620 Processed 30/05/2023 A150230105155 Miss. SEEMA BHASKAR BHOYAR BANK OF MAHARASHTRA(607387)
102 CHIMUR MH-29-004-086-001/155029
(TEKEPAR) 		1829004000NRG24250520230058390 25/05/2023 Prajwal Bhaskar Bawane 1829004WL004087 Prajwal Bhaskar Bawane 00051 MAHB0000180 1620 1620 Processed 30/05/2023 A150230105176 Master PRAJVAL BHASKAR BAWANE BANK OF MAHARASHTRA(607387)
103 CHIMUR MH-29-004-086-001/155029
(TEKEPAR) 		1829004000NRG24250520230058391 25/05/2023 Pranali Bhaskar Bawane 1829004WL004087 Pranali Bhaskar Bawane 00051 MAHB0000180 1620 1620 Processed 30/05/2023 A150230105150 Miss. PRANALI BHASKAR BAWNE BANK OF MAHARASHTRA(607387)
104 CHIMUR MH-29-004-086-001/155080
(TEKEPAR) 		1829004000NRG24250520230058428 25/05/2023 GANESH VITTHAL PENDAM 1829004WL004088 GANESH VITTHAL PENDAM 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105074 Mr. GANESH VITTHAL PENDAM BANK OF MAHARASHTRA(607387)
105 CHIMUR MH-29-004-086-001/155216
(TEKEPAR) 		1829004000NRG24250520230058404 25/05/2023 Akshya Shivdas Devtale 1829004WL004087 Akshya Shivdas Devtale 00051 MAHB0000180 1644 1644 Processed 30/05/2023 A150230105139 Mr. AKSHAY/SHIVDAS SHRIRAM DEVATALE BANK OF MAHARASHTRA(607387)
106 CHIMUR MH-29-004-086-001/155216
(TEKEPAR) 		1829004000NRG24250520230058403 25/05/2023 Mangala S. Devtale 1829004WL004087 Mangala S. Devtale 00051 MAHB0000180 1644 1644 Processed 30/05/2023 A150230105070 Miss. MANGALA SHIVADAS DEVATALE BANK OF MAHARASHTRA(607387)
107 CHIMUR MH-29-004-086-001/155400
(TEKEPAR) 		1829004000NRG24250520230058429 25/05/2023 Sagar Mohan Masaram 1829004WL004088 Sagar Mohan Masaram 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105334 Mr. Sagar Mohan Masram BANK OF MAHARASHTRA(607387)
108 CHIMUR MH-29-004-086-001/155428
(TEKEPAR) 		1829004000NRG24250520230058409 25/05/2023 Pranali Motiram Bagade 1829004WL004087 Pranali Motiram Bagade 00051 MAHB0000180 1644 1644 Processed 30/05/2023 A150230105140 Miss. PRANALI MOTIRAM BAGADE BANK OF MAHARASHTRA(607387)
109 CHIMUR MH-29-004-086-001/155525
(TEKEPAR) 		1829004000NRG24250520230058413 25/05/2023 Diwakar Gopichand Bhoyar 1829004WL004087 Diwakar Gopichand Bhoyar 00051 MAHB0000180 1632 1632 Processed 30/05/2023 A150230105349 Mr. DIWAKAR GOPICHAND BHOYAR BANK OF MAHARASHTRA(607387)
110 CHIMUR MH-29-004-086-001/155551
(TEKEPAR) 		1829004000NRG24250520230058433 25/05/2023 Subhash L. Devtale 1829004WL004088 Subhash L. Devtale 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105134 SUBHAS LAXMAN DEOTALE BANK OF MAHARASHTRA(607387)
111 CHIMUR MH-29-004-086-001/155578
(TEKEPAR) 		1829004000NRG24250520230058418 25/05/2023 Rajju Devidas bhoyar 1829004WL004087 Rajju Devidas bhoyar 00051 MAHB0000180 1632 1632 Processed 30/05/2023 A150230105118 Mrs. RAJJU DEVIDAS BHOYAR BANK OF MAHARASHTRA(607387)
112 CHIMUR MH-29-004-086-001/155651
(TEKEPAR) 		1829004000NRG24250520230058419 25/05/2023 Devrao Bhoduji Bharde 1829004WL004087 Devrao Bhoduji Bharde 00051 MAHB0000180 1632 1632 Processed 30/05/2023 A150230105368 Mr. DEVRAO BHONDU BHARADE BANK OF MAHARASHTRA(607387)
113 CHIMUR MH-29-004-086-001/158245
(TEKEPAR) 		1829004000NRG24250520230058436 25/05/2023 Rambhau Uddhav Masram 1829004WL004088 Rambhau Uddhav Masram 00051 MAHB0000180 1638 1638 Processed 30/05/2023 A150230105335 RAMBHAU UDDHAV MASRAM AXIS BANK(607153)
114 CHIMUR MH-29-004-086-001/158292
(TEKEPAR) 		1829004000NRG24250520230058425 25/05/2023 Alka Ramkrushna Bhoyar 1829004WL004087 Alka Ramkrushna Bhoyar 00051 MAHB0000180 1632 1632 Processed 30/05/2023 A150230105369 Miss. ALKA RAMKRUSHNA BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 139786 139786
115 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24250520230060512 25/05/2023 Pravin Prakash Gaikwad 1829004WL004203 Pravin Prakash Gaikwad 00051 MAHB0000617 2268 2268 Processed 30/05/2023 A150230105354 PRAVIN PRAKASH GAIKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
116 CHIMUR MH-29-004-025-001/155317
(JAMGAON (KO.)) 		1829004000NRG24250520230060475 25/05/2023 Amol Tarachand Chaudhari 1829004WL004202 Amol Tarachand Chaudhari 00051 MAHB0000617 1902 1902 Processed 30/05/2023 A150230105111 Master AMOL TARACHAND CHAUDHARY BANK OF MAHARASHTRA(607387)
117 CHIMUR MH-29-004-025-001/155325
(JAMGAON (KO.)) 		1829004000NRG24250520230060476 25/05/2023 Bebai R Dodake 1829004WL004202 Bebai R Dodake 00051 MAHB0000617 1884 1884 Processed 30/05/2023 A150230105108 Mrs. BEBIBAI RAMDAS DDAKE BANK OF MAHARASHTRA(607387)
118 CHIMUR MH-29-004-025-001/155406
(JAMGAON (KO.)) 		1829004000NRG24250520230060480 25/05/2023 VRUNDA NANDKISHOR CHAUDHARI 1829004WL004202 VRUNDA NANDKISHOR CHAUDHARI 00051 MAHB0000617 1680 1680 Processed 30/05/2023 A150230105375 VRUNDA NANDAKISHOR CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
119 CHIMUR MH-29-004-025-001/155445
(JAMGAON (KO.)) 		1829004000NRG24250520230060483 25/05/2023 Hira Yadav Gaykawad 1829004WL004202 Hira Yadav Gaykawad 00051 MAHB0000617 1896 1896 Processed 30/05/2023 A150230105347 HIRA YADAV GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
120 CHIMUR MH-29-004-025-001/155454
(JAMGAON (KO.)) 		1829004000NRG24250520230060485 25/05/2023 Sunil B. Dhadse 1829004WL004202 Sunil B. Dhadse 00051 MAHB0000617 1878 1878 Processed 30/05/2023 A150230105095 SUNIL BALU DHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 CHIMUR MH-29-004-025-001/155479
(JAMGAON (KO.)) 		1829004000NRG24250520230060520 25/05/2023 Praful S. Sontakke 1829004WL004203 Praful S. Sontakke 00051 MAHB0000617 2268 2268 Processed 30/05/2023 A150230105372 Master PRAFULLA SOMAJI SONTAKKE BANK OF MAHARASHTRA(607387)
122 CHIMUR MH-29-004-025-001/155499
(JAMGAON (KO.)) 		1829004000NRG24250520230060489 25/05/2023 Sangita S.Nanaware 1829004WL004202 Sangita S.Nanaware 00051 MAHB0000617 1854 1854 Processed 30/05/2023 A150230105094 Mrs. SANGITA SUKHDEO NANNAWARE BANK OF MAHARASHTRA(607387)
123 CHIMUR MH-29-004-025-001/155499
(JAMGAON (KO.)) 		1829004000NRG24250520230060488 25/05/2023 Sukhdev R. Nannaware 1829004WL004202 Sukhdev R. Nannaware 00051 MAHB0000617 1854 1854 Processed 30/05/2023 A150230105093 Mr. SUKHADEO RAJIRAM NANNNAWARE BANK OF MAHARASHTRA(607387)
124 CHIMUR MH-29-004-025-001/155512
(JAMGAON (KO.)) 		1829004000NRG24250520230060492 25/05/2023 Dipak Yadav Gaykawad 1829004WL004202 Dipak Yadav Gaykawad 00051 MAHB0000617 1896 1896 Processed 30/05/2023 A150230105143 Mr. DIPAK YADAO GAIKWAD BANK OF MAHARASHTRA(607387)
125 CHIMUR MH-29-004-025-001/155592
(JAMGAON (KO.)) 		1829004000NRG24250520230060523 25/05/2023 Sandip R Dhadse 1829004WL004203 Sandip R Dhadse 00051 MAHB0000617 2268 2268 Processed 30/05/2023 A150230105064 Mr. SANDIP RAMAJI DHADSE BANK OF MAHARASHTRA(607387)
126 CHIMUR MH-29-004-025-001/155594
(JAMGAON (KO.)) 		1829004000NRG24250520230060495 25/05/2023 Savita Kisan Chaudhari 1829004WL004202 Savita Kisan Chaudhari 00051 MAHB0000617 1902 1902 Processed 30/05/2023 A150230105110 Miss. SAVITA KISAN CHOUDHARI BANK OF MAHARASHTRA(607387)
127 CHIMUR MH-29-004-025-001/155599
(JAMGAON (KO.)) 		1829004000NRG24250520230060524 25/05/2023 Giridhar N. Kapse 1829004WL004203 Giridhar N. Kapse 00051 MAHB0000617 2268 2268 Processed 30/05/2023 A150230105061 Mr. GIRIDHAR NAMDEO KAPASE BANK OF MAHARASHTRA(607387)
128 CHIMUR MH-29-004-025-001/155627
(JAMGAON (KO.)) 		1829004000NRG24250520230060525 25/05/2023 Dattu Hansaraj Khade 1829004WL004203 Dattu Hansaraj Khade 00051 MAHB0000617 2268 2268 Processed 30/05/2023 A150230105350 Mr. DATTU HANSRAJ KHADE BANK OF MAHARASHTRA(607387)
129 CHIMUR MH-29-004-025-001/155637
(JAMGAON (KO.)) 		1829004000NRG24250520230060527 25/05/2023 Hiraman Govinda Mun 1829004WL004203 Hiraman Govinda Mun 00051 MAHB0000617 2268 2268 Processed 30/05/2023 A150230105106 Mr. HIRAMAN GOVINDA MOON BANK OF MAHARASHTRA(607387)
130 CHIMUR MH-29-004-025-001/155812
(JAMGAON (KO.)) 		1829004000NRG24250520230060534 25/05/2023 Akshay Arun Gajbhe 1829004WL004203 Akshay Arun Gajbhe 00051 MAHB0000617 1944 1944 Processed 30/05/2023 A150230105373 Master AKSHAY ARUN GAJBHE BANK OF MAHARASHTRA(607387)
131 CHIMUR MH-29-004-025-001/155819
(JAMGAON (KO.)) 		1829004000NRG24250520230060507 25/05/2023 Madhuri Suresh Shrirame 1829004WL004202 Madhuri Suresh Shrirame 00051 MAHB0000617 1878 1878 Processed 30/05/2023 A150230105328 Mrs. MADHURI SURESH SHRIRAME BANK OF MAHARASHTRA(607387)
132 CHIMUR MH-29-004-025-001/155845
(JAMGAON (KO.)) 		1829004000NRG24250520230060537 25/05/2023 SWPNIL BALKRUSHAN KHADE 1829004WL004203 SWPNIL BALKRUSHAN KHADE 00051 MAHB0000617 1944 1944 Processed 30/05/2023 A150230105117 Master SWAPNIL BALKRUSHNA KHADE BANK OF MAHARASHTRA(607387)
133 CHIMUR MH-29-004-032-001/135785
(KAPARLA KHURD) 		1829004000NRG24250520230060401 25/05/2023 Ravti V. Rokde 1829004WL004191 Ravti V. Rokde 00051 MAHB0000617 1911 1911 Processed 30/05/2023 A150230105329 Mrs. SWATI VINAYAK ROKDE BANK OF MAHARASHTRA(607387)
134 CHIMUR MH-29-004-032-001/136029
(KAPARLA KHURD) 		1829004000NRG24250520230060389 25/05/2023 Sangita shankar Rokade 1829004WL004187 Sangita shankar Rokade 00051 MAHB0000617 1911 1911 Processed 30/05/2023 A150230105363 Mrs. SANGITA SHANKAR ROKADE BANK OF MAHARASHTRA(607387)
135 CHIMUR MH-29-004-032-002/135780
(KAPARLA KHURD) 		1829004000NRG24250520230060390 25/05/2023 Vinod Tulshiram Rokade 1829004WL004187 Vinod Tulshiram Rokade 00051 MAHB0000617 1911 1911 Processed 30/05/2023 A150230105092 Mr. VINOD TULSHIRAM ROKDE BANK OF MAHARASHTRA(607387)
136 CHIMUR MH-29-004-032-002/135911
(KAPARLA KHURD) 		1829004000NRG24250520230060399 25/05/2023 Varshan Sudhakar Khedkar 1829004WL004189 Varshan Sudhakar Khedkar 00051 MAHB0000617 1911 1911 Processed 30/05/2023 A150230105115 Mr. VARSHAN SUDHAKAR KHEDKAR BANK OF MAHARASHTRA(607387)
137 CHIMUR MH-29-004-032-002/135933
(KAPARLA KHURD) 		1829004000NRG24250520230060408 25/05/2023 Sahadeo Nago Chaudhari 1829004WL004192 Sahadeo Nago Chaudhari 00051 MAHB0000617 1911 1911 Processed 30/05/2023 A150230105387 Mr. SAHADEO NAGO CHAUDHARI BANK OF MAHARASHTRA(607387)
138 CHIMUR MH-29-004-051-001/1379298
(MAHALGAON) 		1829004000NRG24250520230060413 25/05/2023 Shatrughan Ragho Naitam 1829004WL004194 Shatrughan Ragho Naitam 00051 MAHB0000617 1195 1195 Processed 30/05/2023 A150230105285 SHATRUGHNA RAGHO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
139 CHIMUR MH-29-004-051-001/137930
(MAHALGAON) 		1829004000NRG24250520230060414 25/05/2023 Kailas B. Shedam 1829004WL004194 Kailas B. Shedam 00051 MAHB0000617 1180 1180 Processed 30/05/2023 A150230105073 Mr. KAILASH BUDDHARAM SHEDAM BANK OF MAHARASHTRA(607387)
140 CHIMUR MH-29-004-051-001/137930
(MAHALGAON) 		1829004000NRG24250520230060415 25/05/2023 Sunita Kaisas Shedam 1829004WL004194 Sunita Kaisas Shedam 00051 MAHB0000617 1180 1180 Processed 30/05/2023 A150230105072 Mrs. SUNITA KAILAS SHAIDAM BANK OF MAHARASHTRA(607387)
141 CHIMUR MH-29-004-051-001/138329
(MAHALGAON) 		1829004000NRG24250520230060419 25/05/2023 Varsha Dilip Pendam 1829004WL004194 Varsha Dilip Pendam 00051 MAHB0000617 1250 1250 Processed 30/05/2023 A150230105057 Mrs. VARSHA DILIP PENDAM BANK OF MAHARASHTRA(607387)
142 CHIMUR MH-29-004-051-001/138407
(MAHALGAON) 		1829004000NRG24250520230060451 25/05/2023 Adhik R. Naitam 1829004WL004197 Adhik R. Naitam 00051 MAHB0000617 1911 1911 Processed 30/05/2023 A150230105374 ADHIKRAO RAGHO NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHIMUR MH-29-004-051-001/138407
(MAHALGAON) 		1829004000NRG24250520230060420 25/05/2023 Dipak Shatrughan Naitam 1829004WL004194 Dipak Shatrughan Naitam 00051 MAHB0000617 1195 1195 Processed 30/05/2023 A150230105113 Master DIPAK SHATRUGHAN NAITAM BANK OF MAHARASHTRA(607387)
144 CHIMUR MH-29-004-051-001/138407
(MAHALGAON) 		1829004000NRG24250520230060452 25/05/2023 Pornima A Naitam 1829004WL004197 Pornima A Naitam 00051 MAHB0000617 1911 1911 Processed 30/05/2023 A150230105107 Mrs. PORNIMA ADHIKRAO NAITAM BANK OF MAHARASHTRA(607387)
145 CHIMUR MH-29-004-051-001/138438
(MAHALGAON) 		1829004000NRG24250520230060421 25/05/2023 Vishal Maroti Nete 1829004WL004194 Vishal Maroti Nete 00051 MAHB0000617 1190 1190 Processed 30/05/2023 A150230105088 Mr. VISHAL MAROTI NETE BANK OF MAHARASHTRA(607387)
146 CHIMUR MH-29-004-051-001/138446
(MAHALGAON) 		1829004000NRG24250520230060454 25/05/2023 Doma Namdeo Rokade 1829004WL004198 Doma Namdeo Rokade 00051 MAHB0000617 1911 1911 Processed 30/05/2023 A150230105376 MR DOMA NAMADEV ROKADE STATE BANK OF INDIA(508548)
147 CHIMUR MH-29-004-051-001/139380
(MAHALGAON) 		1829004000NRG24250520230060448 25/05/2023 Mangesh B. Khavse 1829004WL004196 Mangesh B. Khavse 00051 MAHB0000617 1911 1911 Processed 30/05/2023 A150230105149 Mr. MANGESH BALAJI KHAWSE BANK OF MAHARASHTRA(607387)
148 CHIMUR MH-29-004-051-001/139494
(MAHALGAON) 		1829004000NRG24250520230060423 25/05/2023 Pandhari Sahadev Gedam 1829004WL004194 Pandhari Sahadev Gedam 00051 MAHB0000617 1195 1195 Processed 30/05/2023 A150230105104 PANDHARI SAHADEO GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
149 CHIMUR MH-29-004-051-001/139494
(MAHALGAON) 		1829004000NRG24250520230060424 25/05/2023 Rekha Pandhari Gedam 1829004WL004194 Rekha Pandhari Gedam 00051 MAHB0000617 1195 1195 Processed 30/05/2023 A150230105380 REKHA PANDHARI GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHIMUR MH-29-004-051-001/139509
(MAHALGAON) 		1829004000NRG24250520230060426 25/05/2023 Chanda V. Nete 1829004WL004194 Chanda V. Nete 00051 MAHB0000617 1180 1180 Processed 30/05/2023 A150230105286 Mrs. CHANDRAKALA VIJAY NETE BANK OF MAHARASHTRA(607387)
151 CHIMUR MH-29-004-051-001/139534
(MAHALGAON) 		1829004000NRG24250520230060428 25/05/2023 shila r nannaware 1829004WL004194 shila r nannaware 00051 MAHB0000617 1250 1250 Processed 30/05/2023 A150230105062 Mrs. SHILABAI RAMARAO NANNAVARE BANK OF MAHARASHTRA(607387)
152 CHIMUR MH-29-004-051-001/139582
(MAHALGAON) 		1829004000NRG24250520230060430 25/05/2023 Saurav Vivekanand Nannaware 1829004WL004194 Saurav Vivekanand Nannaware 00051 MAHB0000617 1190 1190 Processed 30/05/2023 A150230105394 SAURAV VIVEKANAND NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66519 66519
153 CHIMUR MH-29-004-025-001/155317
(JAMGAON (KO.)) 		1829004000NRG24250520230060474 25/05/2023 Pushpa Tarachand Chaudhari 1829004WL004202 Pushpa Tarachand Chaudhari 00114 YESB0CDC005 1902 1902 Processed 30/05/2023 A150230104936 PUSHPA TARACHAND CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
154 CHIMUR MH-29-004-025-001/155332
(JAMGAON (KO.)) 		1829004000NRG24250520230060478 25/05/2023 Gunabai Pandurang Dhone 1829004WL004202 Gunabai Pandurang Dhone 00114 YESB0CDC005 254 254 Processed 30/05/2023 A150230104948 GUNABAI PANDURANG DHONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
155 CHIMUR MH-29-004-025-001/155375
(JAMGAON (KO.)) 		1829004000NRG24250520230060516 25/05/2023 Sushila Tambaji Meshram 1829004WL004203 Sushila Tambaji Meshram 00114 YESB0CDC005 2268 2268 Processed 30/05/2023 A150230104947 SUSHILA TANBAJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHIMUR MH-29-004-025-001/155419
(JAMGAON (KO.)) 		1829004000NRG24250520230060517 25/05/2023 Namdev R Gaikwad 1829004WL004203 Namdev R Gaikwad 00114 YESB0CDC005 2268 2268 Processed 30/05/2023 A150230104935 NAMDEV RAMAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHIMUR MH-29-004-025-001/155441
(JAMGAON (KO.)) 		1829004000NRG24250520230060481 25/05/2023 Ankush Timaji Rane 1829004WL004202 Ankush Timaji Rane 00114 YESB0CDC005 508 508 Processed 30/05/2023 A150230105313 ANKUSH TIMAJI RANE & MANISHA ANKUSH RANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
158 CHIMUR MH-29-004-025-001/155445
(JAMGAON (KO.)) 		1829004000NRG24250520230060482 25/05/2023 Yadav maroti Gaikawad 1829004WL004202 Yadav maroti Gaikawad 00114 YESB0CDC005 1638 1638 Processed 30/05/2023 A150230104937 YADAV MAROTI GAIKAWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
159 CHIMUR MH-29-004-025-001/155449
(JAMGAON (KO.)) 		1829004000NRG24250520230060484 25/05/2023 Vinod Pandurang Jambhule 1829004WL004202 Vinod Pandurang Jambhule 00114 YESB0CDC005 1776 1776 Processed 30/05/2023 A150230104933 VINOD PANDHURANG JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
160 CHIMUR MH-29-004-025-001/155487
(JAMGAON (KO.)) 		1829004000NRG24250520230060487 25/05/2023 Rupa Namdev Nannaware 1829004WL004202 Rupa Namdev Nannaware 00114 YESB0CDC005 1884 1884 Processed 30/05/2023 A150230104954 RUPA NAMDEV NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
161 CHIMUR MH-29-004-025-001/155499
(JAMGAON (KO.)) 		1829004000NRG24250520230060521 25/05/2023 Naresh Rajeram Nannaware 1829004WL004203 Naresh Rajeram Nannaware 00114 YESB0CDC005 2268 2268 Processed 30/05/2023 A150230104949 NARESH RAJERAM NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
162 CHIMUR MH-29-004-025-001/155611
(JAMGAON (KO.)) 		1829004000NRG24250520230060496 25/05/2023 Ramchandra Vithoba Dhage 1829004WL004202 Ramchandra Vithoba Dhage 00114 YESB0CDC005 1638 1638 Processed 30/05/2023 A150230104952 RAMCHANDRA VITHOBA DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
163 CHIMUR MH-29-004-025-001/155627
(JAMGAON (KO.)) 		1829004000NRG24250520230060526 25/05/2023 Manisha Dattu Khade 1829004WL004203 Manisha Dattu Khade 00114 YESB0CDC005 2268 2268 Processed 30/05/2023 A150230104944 MANISHA DATTU KHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
164 CHIMUR MH-29-004-025-001/155639
(JAMGAON (KO.)) 		1829004000NRG24250520230060528 25/05/2023 shatrughna Kisan Kotnake 1829004WL004203 shatrughna Kisan Kotnake 00114 YESB0CDC005 2268 2268 Processed 30/05/2023 A150230104950 SHATRUGHNA KISAN KOTNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
165 CHIMUR MH-29-004-025-001/155703
(JAMGAON (KO.)) 		1829004000NRG24250520230060530 25/05/2023 Sharad Sitaram Shastrakar 1829004WL004203 Sharad Sitaram Shastrakar 00114 YESB0CDC005 1944 1944 Processed 30/05/2023 A150230105311 SHARAD SITARAM SHASTRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHIMUR MH-29-004-025-001/155791
(JAMGAON (KO.)) 		1829004000NRG24250520230060532 25/05/2023 Bhaurao V. Nannaware 1829004WL004203 Bhaurao V. Nannaware 00114 YESB0CDC005 1944 1944 Processed 30/05/2023 A150230104951 BHAURAV VITTHAL NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
167 CHIMUR MH-29-004-025-001/155792
(JAMGAON (KO.)) 		1829004000NRG24250520230060498 25/05/2023 Joti S. Jambhule 1829004WL004202 Joti S. Jambhule 00114 YESB0CDC005 1776 1776 Processed 30/05/2023 A150230104953 JYOTI SANJAY JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHIMUR MH-29-004-025-001/155805
(JAMGAON (KO.)) 		1829004000NRG24250520230060499 25/05/2023 SIMA SACHIN JAMBHULE 1829004WL004202 SIMA SACHIN JAMBHULE 00114 YESB0CDC005 1570 1570 Processed 30/05/2023 A150230104945 SIMA SACHIN JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
169 CHIMUR MH-29-004-025-001/155806
(JAMGAON (KO.)) 		1829004000NRG24250520230060500 25/05/2023 Chakrdhar Namdev Kotnake 1829004WL004202 Chakrdhar Namdev Kotnake 00114 YESB0CDC005 1650 1650 Processed 30/05/2023 A150230104946 CHAKRADHAR NAMDEV KOTNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHIMUR MH-29-004-025-001/155806
(JAMGAON (KO.)) 		1829004000NRG24250520230060501 25/05/2023 Varsha Chakrdhar Kotnake 1829004WL004202 Varsha Chakrdhar Kotnake 00114 YESB0CDC005 1650 1650 Processed 30/05/2023 A150230104943 VARSHA CHAKRADHAR KOTNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHIMUR MH-29-004-025-001/155810
(JAMGAON (KO.)) 		1829004000NRG24250520230060505 25/05/2023 Varsha Vijay Saraye 1829004WL004202 Varsha Vijay Saraye 00114 YESB0CDC005 1878 1878 Processed 30/05/2023 A150230104942 VARSHA VIJAY SARAYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
172 CHIMUR MH-29-004-025-001/155819
(JAMGAON (KO.)) 		1829004000NRG24250520230060506 25/05/2023 Suresh Natthu Shrirame 1829004WL004202 Suresh Natthu Shrirame 00114 YESB0CDC005 1878 1878 Processed 30/05/2023 A150230104934 SURESH NATTHUJI SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
173 CHIMUR MH-29-004-025-001/155820
(JAMGAON (KO.)) 		1829004000NRG24250520230060509 25/05/2023 Rajju Sandip Didmuthe 1829004WL004202 Rajju Sandip Didmuthe 00114 YESB0CDC005 1884 1884 Processed 30/05/2023 A150230104941 RAJJU SANDIP DIDMUTHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
174 CHIMUR MH-29-004-051-002/1379255
(MAHALGAON) 		1829004000NRG24250520230060433 25/05/2023 Dilip Shivram Nannaware 1829004WL004195 Dilip Shivram Nannaware 00114 YESB0CDC005 1365 1365 Processed 30/05/2023 A150230104939 DILIP SHIVRAM NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
175 CHIMUR MH-29-004-051-002/138604
(MAHALGAON) 		1829004000NRG24250520230060439 25/05/2023 Chirkuta K.Nannaware 1829004WL004195 Chirkuta K.Nannaware 00114 YESB0CDC005 1266 1266 Processed 30/05/2023 A150230105312 CHIRKUTA KAVDU NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHIMUR MH-29-004-051-002/138604
(MAHALGAON) 		1829004000NRG24250520230060440 25/05/2023 Vanita Chirkuta Nannaware 1829004WL004195 Vanita Chirkuta Nannaware 00114 YESB0CDC005 1266 1266 Processed 30/05/2023 A150230105315 VANITA CHIRKUTA NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 41011 41011
177 CHIMUR MH-29-004-019-001/155921
(GADGAON) 		1829004000NRG24250520230058463 25/05/2023 Divakar N. Dabhekar 1829004WL004091 Divakar N. Dabhekar 00114 YESB0CDC007 910 910 Processed 30/05/2023 A150230105317 MR DIWAKAR NATTHU DABHEKAR STATE BANK OF INDIA(508548)
178 CHIMUR MH-29-004-019-001/156015
(GADGAON) 		1829004000NRG24250520230058466 25/05/2023 Kavdu Dadaji Pipalkar 1829004WL004091 Kavdu Dadaji Pipalkar 00114 YESB0CDC007 1128 1128 Processed 30/05/2023 A150230105322 KAWADU DADAJI PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
179 CHIMUR MH-29-004-019-001/156198
(GADGAON) 		1829004000NRG24250520230058471 25/05/2023 Subhash D Shambharkar 1829004WL004091 Subhash D Shambharkar 00114 YESB0CDC007 942 942 Processed 30/05/2023 A150230104926 Mr. Subhash Dnyaneshwar Shambharkar BANK OF MAHARASHTRA(607387)
180 CHIMUR MH-29-004-019-001/156261
(GADGAON) 		1829004000NRG24250520230058273 25/05/2023 Dhurpata Pandurang Gaykawad 1829004WL004077 Dhurpata Pandurang Gaykawad 00114 YESB0CDC007 1158 1158 Processed 30/05/2023 A150230104915 DHURAPATABAI PANDURANG GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
181 CHIMUR MH-29-004-019-001/156556
(GADGAON) 		1829004000NRG24250520230058275 25/05/2023 Godabai Dhyaneshwar Dighore 1829004WL004077 Godabai Dhyaneshwar Dighore 00114 YESB0CDC007 1008 1008 Processed 30/05/2023 A150230104920 GODABAI DNYANESHWAR DIGHORE INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHIMUR MH-29-004-019-001/156556
(GADGAON) 		1829004000NRG24250520230058274 25/05/2023 Sukhdev Tukadu Dighore 1829004WL004077 Sukhdev Tukadu Dighore 00114 YESB0CDC007 1008 1008 Processed 30/05/2023 A150230105323 Mr. SUKHADEV TUKADU DIGHORE BANK OF MAHARASHTRA(607387)
183 CHIMUR MH-29-004-019-001/158723
(GADGAON) 		1829004000NRG24250520230058481 25/05/2023 Naina S Deshkar 1829004WL004091 Naina S Deshkar 00114 YESB0CDC007 724 724 Processed 30/05/2023 A150230104928 Mr. SANJAY NILKANTH DESHKAR BANK OF MAHARASHTRA(607387)
184 CHIMUR MH-29-004-019-001/158723
(GADGAON) 		1829004000NRG24250520230058480 25/05/2023 Sanjay N Deshkar 1829004WL004091 Sanjay N Deshkar 00114 YESB0CDC007 724 724 Processed 30/05/2023 A150230104917 Mr. SANJAY NILKANTH DESHKAR BANK OF MAHARASHTRA(607387)
185 CHIMUR MH-29-004-019-001/159100
(GADGAON) 		1829004000NRG24250520230058261 25/05/2023 Bharati Ramaji Kavale 1829004WL004074 Bharati Ramaji Kavale 00114 YESB0CDC007 882 882 Processed 30/05/2023 A150230104919 MISS BHARTI RAMDAS PAGADE STATE BANK OF INDIA(508548)
186 CHIMUR MH-29-004-019-001/159101
(GADGAON) 		1829004000NRG24250520230058262 25/05/2023 Devrao Modho Choudhari 1829004WL004074 Devrao Modho Choudhari 00114 YESB0CDC007 924 924 Processed 30/05/2023 A150230104922 DEORAO MAHADEO CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
187 CHIMUR MH-29-004-019-001/159116
(GADGAON) 		1829004000NRG24250520230058208 25/05/2023 Pankaj Muneshwar Shambharkar 1829004WL004068 Pankaj Muneshwar Shambharkar 00114 YESB0CDC007 870 870 Processed 30/05/2023 A150230104923 Mr. Pankaj Muneshwar Shambharkar BANK OF MAHARASHTRA(607387)
188 CHIMUR MH-29-004-019-001/159118
(GADGAON) 		1829004000NRG24250520230058486 25/05/2023 Sanghosh Rajeshwar Shambharkar 1829004WL004091 Sanghosh Rajeshwar Shambharkar 00114 YESB0CDC007 1032 1032 Processed 30/05/2023 A150230104916 SANGHOSH RAJESHWAR SHAMBHARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
189 CHIMUR MH-29-004-031-002/155861
(KAVTHALA) 		1829004000NRG24250520230060667 25/05/2023 Anil Duryodhan More 1829004WL004227 Anil Duryodhan More 00114 YESB0CDC007 1638 1638 Processed 30/05/2023 A150230104910 ANIL DURYODHAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 CHIMUR MH-29-004-031-002/155863
(KAVTHALA) 		1829004000NRG24250520230060669 25/05/2023 Namdev Maroti Sawsakde 1829004WL004227 Namdev Maroti Sawsakde 00114 YESB0CDC007 1500 1500 Processed 30/05/2023 A150230104925 Mr. NAMDEO MAROTI SAWASAKDE BANK OF MAHARASHTRA(607387)
191 CHIMUR MH-29-004-031-002/155874
(KAVTHALA) 		1829004000NRG24250520230060674 25/05/2023 Manohar Lahanu More 1829004WL004227 Manohar Lahanu More 00114 YESB0CDC007 1555 1555 Processed 30/05/2023 A150230105324 Mr. MANOHAR LAHANU MORE BANK OF MAHARASHTRA(607387)
192 CHIMUR MH-29-004-031-002/155881
(KAVTHALA) 		1829004000NRG24250520230060675 25/05/2023 Manjusha S. Nannaware 1829004WL004227 Manjusha S. Nannaware 00114 YESB0CDC007 1242 1242 Processed 30/05/2023 A150230104929 MR SAKHARAM BAKARAM NANNAWARE STATE BANK OF INDIA(508548)
193 CHIMUR MH-29-004-031-002/156348
(KAVTHALA) 		1829004000NRG24250520230060676 25/05/2023 Jairam Sadhu Dadmal 1829004WL004227 Jairam Sadhu Dadmal 00114 YESB0CDC007 1776 1776 Processed 30/05/2023 A150230104901 Mr. JAYARAM SADHU DADMAL BANK OF MAHARASHTRA(607387)
194 CHIMUR MH-29-004-031-002/156351
(KAVTHALA) 		1829004000NRG24250520230060677 25/05/2023 Shankar Balaji Bawane 1829004WL004227 Shankar Balaji Bawane 00114 YESB0CDC007 1776 1776 Processed 30/05/2023 A150230104912 MR SHANKAR BALAJI BAVANE STATE BANK OF INDIA(508548)
195 CHIMUR MH-29-004-031-002/156355
(KAVTHALA) 		1829004000NRG24250520230060679 25/05/2023 Shankar Mahadev Sawsakde 1829004WL004227 Shankar Mahadev Sawsakde 00114 YESB0CDC007 1866 1866 Processed 30/05/2023 A150230104904 Mr. Shankar Mahadeo Savsakade BANK OF MAHARASHTRA(607387)
196 CHIMUR MH-29-004-031-002/156362
(KAVTHALA) 		1829004000NRG24250520230060681 25/05/2023 Ratiram Janba Gajbhe 1829004WL004227 Ratiram Janba Gajbhe 00114 YESB0CDC007 1824 1824 Processed 30/05/2023 A150230104902 Mr. RATIRAM JANBAJI GAJBHE BANK OF MAHARASHTRA(607387)
197 CHIMUR MH-29-004-031-002/156365
(KAVTHALA) 		1829004000NRG24250520230060684 25/05/2023 Ramchandra Tukaram Ghodmare 1829004WL004227 Ramchandra Tukaram Ghodmare 00114 YESB0CDC007 1716 1716 Processed 30/05/2023 A150230104908 Mr. RAMCHANDRA TUKARAM GHODMARE BANK OF MAHARASHTRA(607387)
198 CHIMUR MH-29-004-031-002/156381
(KAVTHALA) 		1829004000NRG24250520230060687 25/05/2023 Balaji Maroti Lokhande 1829004WL004227 Balaji Maroti Lokhande 00114 YESB0CDC007 1986 1986 Processed 30/05/2023 A150230104924 Mr. BALAJI MAROTI LOKHANDE BANK OF MAHARASHTRA(607387)
199 CHIMUR MH-29-004-031-002/156415
(KAVTHALA) 		1829004000NRG24250520230060695 25/05/2023 Suresh Zitru Sawsakde 1829004WL004227 Suresh Zitru Sawsakde 00114 YESB0CDC007 1788 1788 Processed 30/05/2023 A150230104907 SURESH JHITRUJI SAWASAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHIMUR MH-29-004-031-002/156417
(KAVTHALA) 		1829004000NRG24250520230060699 25/05/2023 Bandu Zitru Savasakade 1829004WL004227 Bandu Zitru Savasakade 00114 YESB0CDC007 1824 1824 Processed 30/05/2023 A150230104905 Mr. BANDU ZITRU SAWSAKADE BANK OF MAHARASHTRA(607387)
201 CHIMUR MH-29-004-031-002/156417
(KAVTHALA) 		1829004000NRG24250520230060700 25/05/2023 Sundara B Sawsakade 1829004WL004227 Sundara B Sawsakade 00114 YESB0CDC007 1824 1824 Processed 30/05/2023 A150230104931 Mr. BANDU ZITRU SAWSAKADE BANK OF MAHARASHTRA(607387)
202 CHIMUR MH-29-004-031-002/156420
(KAVTHALA) 		1829004000NRG24250520230060701 25/05/2023 Kishor Natthuji Gharat 1829004WL004227 Kishor Natthuji Gharat 00114 YESB0CDC007 1986 1986 Processed 30/05/2023 A150230104927 Mr. KISHOR NATHHU GHARAT BANK OF MAHARASHTRA(607387)
203 CHIMUR MH-29-004-031-002/156427
(KAVTHALA) 		1829004000NRG24250520230060706 25/05/2023 Kamal D. Dadmal 1829004WL004227 Kamal D. Dadmal 00114 YESB0CDC007 1368 1368 Processed 30/05/2023 A150230104930 MRS KAMAL DAYARAM DADMAL STATE BANK OF INDIA(508548)
204 CHIMUR MH-29-004-031-002/156435
(KAVTHALA) 		1829004000NRG24250520230060707 25/05/2023 Mandabai K. Nannaware 1829004WL004227 Mandabai K. Nannaware 00114 YESB0CDC007 1776 1776 Processed 30/05/2023 A150230105318 Miss. MANDABAI KASHIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
205 CHIMUR MH-29-004-031-002/156480
(KAVTHALA) 		1829004000NRG24250520230060712 25/05/2023 Ramesh Rambhau Ghodmare 1829004WL004227 Ramesh Rambhau Ghodmare 00114 YESB0CDC007 1716 1716 Processed 30/05/2023 A150230105320 Mr. RAMESH RAMBHAU GHODMARE BANK OF MAHARASHTRA(607387)
206 CHIMUR MH-29-004-031-002/156525
(KAVTHALA) 		1829004000NRG24250520230060717 25/05/2023 Sanjay Gulab Gedam 1829004WL004227 Sanjay Gulab Gedam 00114 YESB0CDC007 1776 1776 Processed 30/05/2023 A150230104909 SANJAY GULAB GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
207 CHIMUR MH-29-004-031-002/156536
(KAVTHALA) 		1829004000NRG24250520230060719 25/05/2023 Mangala B Sawsakade 1829004WL004227 Mangala B Sawsakade 00114 YESB0CDC007 1662 1662 Processed 30/05/2023 A150230105316 MANGLA BABARAO SAWASAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
208 CHIMUR MH-29-004-031-002/156541
(KAVTHALA) 		1829004000NRG24250520230060720 25/05/2023 Vilas Maroti Lokhande 1829004WL004227 Vilas Maroti Lokhande 00114 YESB0CDC007 1866 1866 Processed 30/05/2023 A150230104906 Mr. VILAS MAROTI LOKHANDE BANK OF MAHARASHTRA(607387)
209 CHIMUR MH-29-004-031-002/156583
(KAVTHALA) 		1829004000NRG24250520230060722 25/05/2023 Vachala Natthu Rajurkar 1829004WL004227 Vachala Natthu Rajurkar 00114 YESB0CDC007 1368 1368 Processed 30/05/2023 A150230104911 VACHHALA NATHHUJI RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
210 CHIMUR MH-29-004-031-002/157490
(KAVTHALA) 		1829004000NRG24250520230060723 25/05/2023 Tarabai K. Savsakde 1829004WL004227 Tarabai K. Savsakde 00114 YESB0CDC007 1662 1662 Processed 30/05/2023 A150230104932 TARABAI KISAN SAWSAKDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
211 CHIMUR MH-29-004-031-002/157503
(KAVTHALA) 		1829004000NRG24250520230060728 25/05/2023 Prakash Tulshiram Nannaware 1829004WL004227 Prakash Tulshiram Nannaware 00114 YESB0CDC007 1788 1788 Processed 30/05/2023 A150230104903 PRAKASH TULSHIRAM NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHIMUR MH-29-004-031-002/157527
(KAVTHALA) 		1829004000NRG24250520230060730 25/05/2023 Shriram Bakaram Nannaware 1829004WL004227 Shriram Bakaram Nannaware 00114 YESB0CDC007 1320 1320 Processed 30/05/2023 A150230104913 Mr. SHRIRAM BAKARAM NANNAWARE BANK OF MAHARASHTRA(607387)
213 CHIMUR MH-29-004-031-002/157534
(KAVTHALA) 		1829004000NRG24250520230060732 25/05/2023 Priyanka Charandas Gajbhe 1829004WL004227 Priyanka Charandas Gajbhe 00114 YESB0CDC007 1430 1430 Processed 30/05/2023 A150230104918 PRIYANKA CHARANDAS GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 CHIMUR MH-29-004-031-002/157657
(KAVTHALA) 		1829004000NRG24250520230060738 25/05/2023 Bharat Maroti Kumbhare 1829004WL004227 Bharat Maroti Kumbhare 00114 YESB0CDC007 1242 1242 Processed 30/05/2023 A150230105321 Mr. BAHART MAROTI KUMBHRE BANK OF MAHARASHTRA(607387)
215 CHIMUR MH-29-004-086-001/155029
(TEKEPAR) 		1829004000NRG24250520230058389 25/05/2023 Bhaskar T. Bavne 1829004WL004087 Bhaskar T. Bavne 00114 YESB0CDC007 1620 1620 Processed 30/05/2023 A150230105319 Mr. BHASHKAR TUKARAM BAWANE BANK OF MAHARASHTRA(607387)
216 CHIMUR MH-29-004-086-001/155038
(TEKEPAR) 		1829004000NRG24250520230058392 25/05/2023 Yashvan Lahanu Sawasakde 1829004WL004087 Yashvan Lahanu Sawasakde 00114 YESB0CDC007 1620 1620 Processed 30/05/2023 A150230105325 MR YASHWANT LAHANU SAWSAKADE STATE BANK OF INDIA(508548)
217 CHIMUR MH-29-004-086-001/158179
(TEKEPAR) 		1829004000NRG24250520230058435 25/05/2023 Moreshwar Gajanan Chatapkar 1829004WL004088 Moreshwar Gajanan Chatapkar 00114 YESB0CDC007 1638 1638 Processed 30/05/2023 A150230104921 MORESHWAR GAJANAN CHATPKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 59463 59463
218 CHIMUR MH-29-003-064-001/51
(SAVRI) 		1829003000NRG24250520230060464 25/05/2023 Bhanudas Narayan Khobragade 1829003WL004199 Bhanudas Narayan Khobragade 00114 YESB0CDC017 1674 1674 Processed 30/05/2023 A150230104967 MR BHANUDAS NARAYAN KHOBRAGADE STATE BANK OF INDIA(508548)
219 CHIMUR MH-29-004-084-001/159248
(SONEGAON VAN) 		1829004000NRG24250520230058363 25/05/2023 Shanuka K. Wakde 1829004WL004086 Shanuka K. Wakde 00114 YESB0CDC017 1638 1638 Processed 30/05/2023 A150230105295 SHANUKA KESHAO WAKDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
220 CHIMUR MH-29-004-084-001/159250
(SONEGAON VAN) 		1829004000NRG24250520230058320 25/05/2023 Devrao Patruji Wakade 1829004WL004085 Devrao Patruji Wakade 00114 YESB0CDC017 1224 1224 Processed 30/05/2023 A150230104979 Mr. DEWARAO PATRU WAKADE BANK OF MAHARASHTRA(607387)
221 CHIMUR MH-29-004-084-001/159250
(SONEGAON VAN) 		1829004000NRG24250520230058365 25/05/2023 Kamal D Wakade 1829004WL004086 Kamal D Wakade 00114 YESB0CDC017 1638 1638 Processed 30/05/2023 A150230105299 Mr. DEWARAO PATRU WAKADE BANK OF MAHARASHTRA(607387)
222 CHIMUR MH-29-004-084-001/159256
(SONEGAON VAN) 		1829004000NRG24250520230058321 25/05/2023 Anita D. Dadmal 1829004WL004085 Anita D. Dadmal 00114 YESB0CDC017 1236 1236 Processed 30/05/2023 A150230104986 MRS ANITA DASHRATH DADMAL STATE BANK OF INDIA(508548)
223 CHIMUR MH-29-004-084-001/159262
(SONEGAON VAN) 		1829004000NRG24250520230058322 25/05/2023 Ashok Mahadev Chaukhe 1829004WL004085 Ashok Mahadev Chaukhe 00114 YESB0CDC017 1216 1216 Processed 30/05/2023 A150230104961 MR ASHOK MAHADEO CHAUKHE STATE BANK OF INDIA(508548)
224 CHIMUR MH-29-004-084-001/159271
(SONEGAON VAN) 		1829004000NRG24250520230058323 25/05/2023 Sushilabai G Nannawarr 1829004WL004085 Sushilabai G Nannawarr 00114 YESB0CDC017 1030 1030 Processed 30/05/2023 A150230104983 SUSHILA GOPICHAND NANNAWRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
225 CHIMUR MH-29-004-084-001/159272
(SONEGAON VAN) 		1829004000NRG24250520230058311 25/05/2023 Lalita Keshav Jambhule 1829004WL004081 Lalita Keshav Jambhule 00114 YESB0CDC017 1638 1638 Processed 30/05/2023 A150230104966 Mrs. LALITA KESHAV JAMBHULE BANK OF MAHARASHTRA(607387)
226 CHIMUR MH-29-004-084-001/159273
(SONEGAON VAN) 		1829004000NRG24250520230058366 25/05/2023 Nutan Vijay Samarth 1829004WL004086 Nutan Vijay Samarth 00114 YESB0CDC017 1638 1638 Processed 30/05/2023 A150230104970 NUTAN VIJAY SAMARTH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
227 CHIMUR MH-29-004-084-001/159274
(SONEGAON VAN) 		1829004000NRG24250520230058367 25/05/2023 Govinda Patruji Warale 1829004WL004086 Govinda Patruji Warale 00114 YESB0CDC017 1638 1638 Processed 30/05/2023 A150230105305 Mr. Govinda Patru Tarade BANK OF MAHARASHTRA(607387)
228 CHIMUR MH-29-004-084-001/159275
(SONEGAON VAN) 		1829004000NRG24250520230058326 25/05/2023 Shamrao K. Choukhe 1829004WL004085 Shamrao K. Choukhe 00114 YESB0CDC017 1488 1488 Processed 30/05/2023 A150230105301 Mr. SHAMRAO KEWAJI CHAUKHE BANK OF MAHARASHTRA(607387)
229 CHIMUR MH-29-004-084-001/159277
(SONEGAON VAN) 		1829004000NRG24250520230058327 25/05/2023 Balaji Motiram Nannaware 1829004WL004085 Balaji Motiram Nannaware 00114 YESB0CDC017 1836 1836 Processed 30/05/2023 A150230104973 Mr. BALAJI MOTIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
230 CHIMUR MH-29-004-084-001/159278
(SONEGAON VAN) 		1829004000NRG24250520230058368 25/05/2023 Ramprakash L. Savsakde 1829004WL004086 Ramprakash L. Savsakde 00114 YESB0CDC017 1638 1638 Processed 30/05/2023 A150230105297 RAMPRAKASH LAHANU SAWSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHIMUR MH-29-004-084-001/159284
(SONEGAON VAN) 		1829004000NRG24250520230058329 25/05/2023 Ramu T Sonwane 1829004WL004085 Ramu T Sonwane 00114 YESB0CDC017 1836 1836 Processed 30/05/2023 A150230104978 Mr. Ramu Tanba Sonwane BANK OF MAHARASHTRA(607387)
232 CHIMUR MH-29-004-084-001/159290
(SONEGAON VAN) 		1829004000NRG24250520230058331 25/05/2023 Patrabai M. Dadmal 1829004WL004085 Patrabai M. Dadmal 00114 YESB0CDC017 1620 1620 Processed 30/05/2023 A150230104984 MISS PATRABAI MAROTI DADMAL STATE BANK OF INDIA(508548)
233 CHIMUR MH-29-004-084-001/159292
(SONEGAON VAN) 		1829004000NRG24250520230058332 25/05/2023 Shankar Tukaram Chaudhari 1829004WL004085 Shankar Tukaram Chaudhari 00114 YESB0CDC017 1896 1896 Processed 30/05/2023 A150230104985 MR SHAKAR TUKARAM CHAOUDHARI STATE BANK OF INDIA(508548)
234 CHIMUR MH-29-004-084-001/159294
(SONEGAON VAN) 		1829004000NRG24250520230058333 25/05/2023 Kusum S.Ghodmare 1829004WL004085 Kusum S.Ghodmare 00114 YESB0CDC017 1872 1872 Processed 30/05/2023 A150230104982 Mr. SANTOSH DADAJI GHODMARE BANK OF MAHARASHTRA(607387)
235 CHIMUR MH-29-004-084-001/159298
(SONEGAON VAN) 		1829004000NRG24250520230058369 25/05/2023 Sudhakar M Gaikwad 1829004WL004086 Sudhakar M Gaikwad 00114 YESB0CDC017 1638 1638 Processed 30/05/2023 A150230105298 Mr. SUDHAKAR MANOHAR GAYAKWAD BANK OF MAHARASHTRA(607387)
236 CHIMUR MH-29-004-084-001/159311
(SONEGAON VAN) 		1829004000NRG24250520230058372 25/05/2023 Bhauji Shravan Nannaware 1829004WL004086 Bhauji Shravan Nannaware 00114 YESB0CDC017 1638 1638 Processed 30/05/2023 A150230104972 Mr. BHAUOJI SHRAVAN NANNAWARE BANK OF MAHARASHTRA(607387)
237 CHIMUR MH-29-004-084-001/159319
(SONEGAON VAN) 		1829004000NRG24250520230058338 25/05/2023 BHAGYASHRI SACHIN JIVTODE 1829004WL004085 BHAGYASHRI SACHIN JIVTODE 00114 YESB0CDC017 1290 1290 Processed 30/05/2023 A150230104971 Bhagyashri Sachin Jivtode FINCARE SMALL FINANCE BANK LTD(608304)
238 CHIMUR MH-29-004-084-001/159323
(SONEGAON VAN) 		1829004000NRG24250520230058339 25/05/2023 Ramesh B. Waghmare 1829004WL004085 Ramesh B. Waghmare 00114 YESB0CDC017 1854 1854 Processed 30/05/2023 A150230105300 Mr. Ramesh Bapurao Ghodmare BANK OF MAHARASHTRA(607387)
239 CHIMUR MH-29-004-084-001/159343
(SONEGAON VAN) 		1829004000NRG24250520230058344 25/05/2023 Rekha S Nagoshe 1829004WL004085 Rekha S Nagoshe 00114 YESB0CDC017 1836 1836 Processed 30/05/2023 A150230105296 Mr. SUDHAKAR MAHADEO NAGOSE BANK OF MAHARASHTRA(607387)
240 CHIMUR MH-29-004-084-001/159352
(SONEGAON VAN) 		1829004000NRG24250520230058345 25/05/2023 Pandurang K. Nannaware 1829004WL004085 Pandurang K. Nannaware 00114 YESB0CDC017 1854 1854 Processed 30/05/2023 A150230104975 Mr. PANDURANG KASHIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
241 CHIMUR MH-29-004-084-001/159353
(SONEGAON VAN) 		1829004000NRG24250520230058346 25/05/2023 L.S. Nanaware 1829004WL004085 L.S. Nanaware 00114 YESB0CDC017 1854 1854 Processed 30/05/2023 A150230104981 Mr. SHRIRAM KASHIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
242 CHIMUR MH-29-004-084-001/159354
(SONEGAON VAN) 		1829004000NRG24250520230058373 25/05/2023 Shalik Lahanuji Savsakde 1829004WL004086 Shalik Lahanuji Savsakde 00114 YESB0CDC017 1638 1638 Processed 30/05/2023 A150230104962 Mr. SHALIK LAHANU SAWSAKADE BANK OF MAHARASHTRA(607387)
243 CHIMUR MH-29-004-084-001/159356
(SONEGAON VAN) 		1829004000NRG24250520230058347 25/05/2023 Satyafula G. Gharat 1829004WL004085 Satyafula G. Gharat 00114 YESB0CDC017 1290 1290 Processed 30/05/2023 A150230104974 SATYAFULA GANAPAT GHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
244 CHIMUR MH-29-004-084-001/159358
(SONEGAON VAN) 		1829004000NRG24250520230058313 25/05/2023 Shindhu S Nannaware 1829004WL004082 Shindhu S Nannaware 00114 YESB0CDC017 1911 1911 Processed 30/05/2023 A150230105294 Mr. SITARAM SADASHIV NANNAWARE BANK OF MAHARASHTRA(607387)
245 CHIMUR MH-29-004-084-001/159360
(SONEGAON VAN) 		1829004000NRG24250520230058348 25/05/2023 Dayaram Mahadev Dhok 1829004WL004085 Dayaram Mahadev Dhok 00114 YESB0CDC017 912 912 Processed 30/05/2023 A150230104965 Mr. DAYARAM MAHADEO DHOK BANK OF MAHARASHTRA(607387)
246 CHIMUR MH-29-004-084-001/159371
(SONEGAON VAN) 		1829004000NRG24250520230058379 25/05/2023 Maroti M. Jambhule 1829004WL004086 Maroti M. Jambhule 00114 YESB0CDC017 1638 1638 Processed 30/05/2023 A150230104976 Mr. Maroti Mahadev Jambhule BANK OF MAHARASHTRA(607387)
247 CHIMUR MH-29-004-084-001/159371
(SONEGAON VAN) 		1829004000NRG24250520230058350 25/05/2023 Pawan Ramkrushna Jambhule 1829004WL004085 Pawan Ramkrushna Jambhule 00114 YESB0CDC017 1620 1620 Processed 30/05/2023 A150230104964 Mr. Pawan Ramkrushna Jambhule BANK OF MAHARASHTRA(607387)
248 CHIMUR MH-29-004-084-001/159371
(SONEGAON VAN) 		1829004000NRG24250520230058380 25/05/2023 Prabha Maroti Jambhule 1829004WL004086 Prabha Maroti Jambhule 00114 YESB0CDC017 1638 1638 Processed 30/05/2023 A150230105293 PRABHAMAROTIJAMBHULE FINCARE SMALL FINANCE BANK LTD(608304)
249 CHIMUR MH-29-004-084-001/159372
(SONEGAON VAN) 		1829004000NRG24250520230058351 25/05/2023 Bakaram Sitaram Shende 1829004WL004085 Bakaram Sitaram Shende 00114 YESB0CDC017 738 738 Processed 30/05/2023 A150230104977 Mr. BAKARAM SITARAM SHENDE BANK OF MAHARASHTRA(607387)
250 CHIMUR MH-29-004-084-001/159378
(SONEGAON VAN) 		1829004000NRG24250520230058353 25/05/2023 Gajanan Mahadev Gharat 1829004WL004085 Gajanan Mahadev Gharat 00114 YESB0CDC017 1488 1488 Processed 30/05/2023 A150230105303 Mr. GAJANAN MAHADEV GHARAT BANK OF MAHARASHTRA(607387)
251 CHIMUR MH-29-004-084-001/159379
(SONEGAON VAN) 		1829004000NRG24250520230058354 25/05/2023 Bhashkar Parshram Nannaware 1829004WL004085 Bhashkar Parshram Nannaware 00114 YESB0CDC017 1236 1236 Processed 30/05/2023 A150230105302 MRS BHASKAR PARASRAM NANNAWARE STATE BANK OF INDIA(508548)
252 CHIMUR MH-29-004-084-001/159379
(SONEGAON VAN) 		1829004000NRG24250520230058355 25/05/2023 Vimal B. Nannaware 1829004WL004085 Vimal B. Nannaware 00114 YESB0CDC017 1030 1030 Processed 30/05/2023 A150230104980 Mr. BHASHKAR PARASRAM NANNAWARE BANK OF MAHARASHTRA(607387)
253 CHIMUR MH-29-004-084-001/159381
(SONEGAON VAN) 		1829004000NRG24250520230058356 25/05/2023 Kawadu Rama Nannaware 1829004WL004085 Kawadu Rama Nannaware 00114 YESB0CDC017 1240 1240 Processed 30/05/2023 A150230104963 KAWADUJI RAMA NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHIMUR MH-29-004-084-001/159389
(SONEGAON VAN) 		1829004000NRG24250520230058357 25/05/2023 Baba Hariram Nannaware 1829004WL004085 Baba Hariram Nannaware 00114 YESB0CDC017 1240 1240 Processed 30/05/2023 A150230105306 MR BABAN HARIRAM NANNAWARE STATE BANK OF INDIA(508548)
255 CHIMUR MH-29-004-084-001/159397
(SONEGAON VAN) 		1829004000NRG24250520230058360 25/05/2023 Manish Amrut Nannaware 1829004WL004085 Manish Amrut Nannaware 00114 YESB0CDC017 1488 1488 Processed 30/05/2023 A150230104968 Manisha Amrut Nannaware FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 57827 57827
256 CHIMUR MH-29-004-046-002/147681
(KOTGAON) 		1829004000NRG24250520230060541 25/05/2023 Raghunath Kisan Samarth 1829004WL004205 Raghunath Kisan Samarth 00114 YESB0CDC029 1788 1788 Processed 30/05/2023 A150230104960 RAGHUNATH KISAN SAMARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
257 CHIMUR MH-29-004-046-002/147765
(KOTGAON) 		1829004000NRG24250520230060579 25/05/2023 Shalik B. Sayam 1829004WL004216 Shalik B. Sayam 00114 YESB0CDC029 1911 1911 Processed 30/05/2023 A150230105308 SHALIK BHANU SAYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
258 CHIMUR MH-29-004-046-002/147769
(KOTGAON) 		1829004000NRG24250520230060560 25/05/2023 Govinda Ramaji Wadhai 1829004WL004211 Govinda Ramaji Wadhai 00114 YESB0CDC029 1911 1911 Processed 30/05/2023 A150230104955 GOVINDA RAMA WADHAI BANK OF INDIA(508505)
259 CHIMUR MH-29-004-046-002/147795
(KOTGAON) 		1829004000NRG24250520230060561 25/05/2023 Madhav Tima Wadhai 1829004WL004211 Madhav Tima Wadhai 00114 YESB0CDC029 1911 1911 Processed 30/05/2023 A150230104957 MADHAV TIMAJI WADHAI BANK OF INDIA(508505)
260 CHIMUR MH-29-004-046-002/147909
(KOTGAON) 		1829004000NRG24250520230060584 25/05/2023 Shamrao Ravaji Shrirame 1829004WL004217 Shamrao Ravaji Shrirame 00114 YESB0CDC029 1911 1911 Processed 30/05/2023 A150230105310 SHAMRAO RAWAJI SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
261 CHIMUR MH-29-004-046-002/148065
(KOTGAON) 		1829004000NRG24250520230060571 25/05/2023 Tulsidas G. Barekar 1829004WL004214 Tulsidas G. Barekar 00114 YESB0CDC029 1911 1911 Processed 30/05/2023 A150230105307 TULSHIDAS GANPAT BAREKAR BANK OF INDIA(508505)
262 CHIMUR MH-29-004-046-002/148175
(KOTGAON) 		1829004000NRG24250520230060573 25/05/2023 Dhurpata Maroti Barekar 1829004WL004214 Dhurpata Maroti Barekar 00114 YESB0CDC029 1911 1911 Processed 30/05/2023 A150230104959 DHURPATABAI MAROTI BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHIMUR MH-29-004-046-002/148192
(KOTGAON) 		1829004000NRG24250520230060575 25/05/2023 Gulab Mahagu Sayam 1829004WL004215 Gulab Mahagu Sayam 00114 YESB0CDC029 1911 1911 Processed 30/05/2023 A150230105309 GULAB MAHAGU SAYAM BANK OF INDIA(508505)
264 CHIMUR MH-29-004-046-002/148303
(KOTGAON) 		1829004000NRG24250520230060577 25/05/2023 Gopala Sadashiv Sayam 1829004WL004215 Gopala Sadashiv Sayam 00114 YESB0CDC029 1911 1911 Processed 30/05/2023 A150230104956 GOPAL SADASHIV SAYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
265 CHIMUR MH-29-004-046-002/151937
(KOTGAON) 		1829004000NRG24250520230060574 25/05/2023 Pramod Maroti Barekar 1829004WL004214 Pramod Maroti Barekar 00114 YESB0CDC029 1911 1911 Processed 30/05/2023 A150230104958 PRAMOD MAROTI BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 18987 18987
266 CHIMUR MH-29-004-086-001/154918
(TEKEPAR) 		1829004000NRG24250520230058385 25/05/2023 Bhaskar Narayan Bhoyar 1829004WL004087 Bhaskar Narayan Bhoyar 00114 YESB0CDC065 1620 1620 Processed 30/05/2023 A150230104992 Mr. BHASKAR NARAYAN BHOYAR BANK OF MAHARASHTRA(607387)
267 CHIMUR MH-29-004-086-001/154928
(TEKEPAR) 		1829004000NRG24250520230058388 25/05/2023 Pratibha A. Barekar 1829004WL004087 Pratibha A. Barekar 00114 YESB0CDC065 1620 1620 Processed 30/05/2023 A150230105000 PRATIBHA ANIL BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
268 CHIMUR MH-29-004-086-001/155145
(TEKEPAR) 		1829004000NRG24250520230058398 25/05/2023 Shantabai Shatrughna Vete 1829004WL004087 Shantabai Shatrughna Vete 00114 YESB0CDC065 1650 1650 Processed 30/05/2023 A150230104997 SHANTABAI SHATRUGHNA WETE INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHIMUR MH-29-004-086-001/155172
(TEKEPAR) 		1829004000NRG24250520230058399 25/05/2023 Vilas Chindhuji Poinkar 1829004WL004087 Vilas Chindhuji Poinkar 00114 YESB0CDC065 1650 1650 Processed 30/05/2023 A150230104996 Mr. VILAS CHINDHU POINKAR BANK OF MAHARASHTRA(607387)
270 CHIMUR MH-29-004-086-001/155174
(TEKEPAR) 		1829004000NRG24250520230058401 25/05/2023 Rekha Shalik Sahare 1829004WL004087 Rekha Shalik Sahare 00114 YESB0CDC065 1650 1650 Processed 30/05/2023 A150230104991 REKHA SHALIK SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 CHIMUR MH-29-004-086-001/155242
(TEKEPAR) 		1829004000NRG24250520230058405 25/05/2023 MANGESH DADMAL 1829004WL004087 MANGESH DADMAL 00114 YESB0CDC065 1644 1644 Processed 30/05/2023 A150230104994 MANGESH PATRUJI DADAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
272 CHIMUR MH-29-004-086-001/155355
(TEKEPAR) 		1829004000NRG24250520230058406 25/05/2023 Vachhala Dilip Sawsakde 1829004WL004087 Vachhala Dilip Sawsakde 00114 YESB0CDC065 1644 1644 Processed 30/05/2023 A150230104998 Miss. Vachhala Dilip Sawsakde BANK OF MAHARASHTRA(607387)
273 CHIMUR MH-29-004-086-001/155382
(TEKEPAR) 		1829004000NRG24250520230058407 25/05/2023 Suryabhan Sampat Devtale 1829004WL004087 Suryabhan Sampat Devtale 00114 YESB0CDC065 1644 1644 Processed 30/05/2023 A150230105290 MR SURYABHAN SAMPAT DEVTALE STATE BANK OF INDIA(508548)
274 CHIMUR MH-29-004-086-001/155428
(TEKEPAR) 		1829004000NRG24250520230058408 25/05/2023 Motiram Parasram Bagade 1829004WL004087 Motiram Parasram Bagade 00114 YESB0CDC065 1644 1644 Processed 30/05/2023 A150230104993 MR MOTIRAM PARASRAM BAGADE STATE BANK OF INDIA(508548)
275 CHIMUR MH-29-004-086-001/155534
(TEKEPAR) 		1829004000NRG24250520230058414 25/05/2023 Madhukar Zingruji Bhoyar 1829004WL004087 Madhukar Zingruji Bhoyar 00114 YESB0CDC065 1632 1632 Processed 30/05/2023 A150230104999 Mr. MADHUKAR ZINGUJI BHOYAR BANK OF MAHARASHTRA(607387)
276 CHIMUR MH-29-004-086-001/155539
(TEKEPAR) 		1829004000NRG24250520230058415 25/05/2023 Ashok Z. Bhoyar 1829004WL004087 Ashok Z. Bhoyar 00114 YESB0CDC065 1632 1632 Processed 30/05/2023 A150230104995 Mr. ASHOK ZINGARU BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 18030 18030
277 CHIMUR MH-29-004-058-001/152833
(MOTEGAON) 		1829004000NRG24250520230060376 25/05/2023 Rajendra Bapurao Barsagde 1829004WL004184 Rajendra Bapurao Barsagde 00114 YESB0CDC068 1668 1668 Processed 30/05/2023 A150230105291 Mr. RAJENDRA BAPURAO BARSAGADE BANK OF MAHARASHTRA(607387)
278 CHIMUR MH-29-004-058-001/152889
(MOTEGAON) 		1829004000NRG24250520230060377 25/05/2023 Sudhakar Ramji Sukare 1829004WL004184 Sudhakar Ramji Sukare 00114 YESB0CDC068 1668 1668 Processed 30/05/2023 A150230105292 SUDHAKAR RAMJI SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 CHIMUR MH-29-004-058-001/153025
(MOTEGAON) 		1829004000NRG24250520230060380 25/05/2023 Gajanan Vinayek Sukare 1829004WL004184 Gajanan Vinayek Sukare 00114 YESB0CDC068 1668 1668 Processed 30/05/2023 A150230104987 GAJANAN VINAYAK SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 CHIMUR MH-29-004-058-001/153286
(MOTEGAON) 		1829004000NRG24250520230060387 25/05/2023 Udhav K. Sukare 1829004WL004186 Udhav K. Sukare 00114 YESB0CDC068 1638 1638 Processed 30/05/2023 A150230104990 UDDHAV KASHINATH SUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHIMUR MH-29-004-058-001/159902
(MOTEGAON) 		1829004000NRG24250520230060383 25/05/2023 Lomesh Rushiji Sukare 1829004WL004184 Lomesh Rushiji Sukare 00114 YESB0CDC068 1668 1668 Processed 30/05/2023 A150230104988 LOMESH RUSHIJI SUKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
282 CHIMUR MH-29-004-058-001/159947
(MOTEGAON) 		1829004000NRG24250520230060384 25/05/2023 Yogesh Dashrath Sukare 1829004WL004184 Yogesh Dashrath Sukare 00114 YESB0CDC068 1668 1668 Processed 30/05/2023 A150230104989 YOGESH DASHRAT SUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9978 9978
283 CHIMUR MH-29-004-046-001/147562
(KOTGAON) 		1829004000NRG24250520230060595 25/05/2023 Durga A Waghmare 1829004WL004220 Durga A Waghmare 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105123 Mrs. Durga Ambadas Waghamare BANK OF MAHARASHTRA(607387)
284 CHIMUR MH-29-004-046-001/147635
(KOTGAON) 		1829004000NRG24250520230060607 25/05/2023 Damodhar Ganpat Dadaml 1829004WL004223 Damodhar Ganpat Dadaml 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105289 DAMODHAR GANPAT DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHIMUR MH-29-004-046-001/147694
(KOTGAON) 		1829004000NRG24250520230060603 25/05/2023 Vachala Purushottam Sawsakde 1829004WL004222 Vachala Purushottam Sawsakde 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105004 MRS VACHCHALA PURUSHOTTM SAVSAKADE STATE BANK OF INDIA(508548)
286 CHIMUR MH-29-004-046-001/148525
(KOTGAON) 		1829004000NRG24250520230060610 25/05/2023 Madhukar A. Gajbhe 1829004WL004223 Madhukar A. Gajbhe 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105288 Mr. MADHUKAR ARJUN GAJABHE BANK OF MAHARASHTRA(607387)
287 CHIMUR MH-29-004-046-001/149686
(KOTGAON) 		1829004000NRG24250520230060599 25/05/2023 Duryodhan Natthu Mundhare 1829004WL004221 Duryodhan Natthu Mundhare 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105014 MR DURYODHAN NATTHU MUNDRE STATE BANK OF INDIA(508548)
288 CHIMUR MH-29-004-046-001/149686
(KOTGAON) 		1829004000NRG24250520230060600 25/05/2023 Kunda D. Mudre 1829004WL004221 Kunda D. Mudre 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105121 Mrs. KUNDA DURYODHAN MUNDARE BANK OF MAHARASHTRA(607387)
289 CHIMUR MH-29-004-046-001/149728
(KOTGAON) 		1829004000NRG24250520230060539 25/05/2023 Vanita B. Ghodmare 1829004WL004204 Vanita B. Ghodmare 00114 YESB0CDC087 1365 1365 Processed 30/05/2023 A150230105124 VANITA BHAURAO GHODMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 CHIMUR MH-29-004-046-001/151597
(KOTGAON) 		1829004000NRG24250520230060601 25/05/2023 Nashik Rambhau Dharne 1829004WL004221 Nashik Rambhau Dharne 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105001 NASHIK RAMBHAO DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHIMUR MH-29-004-046-001/151650
(KOTGAON) 		1829004000NRG24250520230060555 25/05/2023 Purushottam Tukaram Dodke 1829004WL004209 Purushottam Tukaram Dodke 00114 YESB0CDC087 1365 1365 Processed 30/05/2023 A150230105010 PURUSHOTTAM TUKARAM DODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 CHIMUR MH-29-004-046-001/151737
(KOTGAON) 		1829004000NRG24250520230060605 25/05/2023 Prabhu M Sawsakde 1829004WL004222 Prabhu M Sawsakde 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105122 PRABHU MENGAJI SAWSAKADE BANK OF INDIA(508505)
293 CHIMUR MH-29-004-046-002/147640
(KOTGAON) 		1829004000NRG24250520230060568 25/05/2023 Shabha Daulat Samarth 1829004WL004213 Shabha Daulat Samarth 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105007 SHOBHA DAULAT SAMRTH INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHIMUR MH-29-004-046-002/147765
(KOTGAON) 		1829004000NRG24250520230060580 25/05/2023 Vimal Shalik Sayam 1829004WL004216 Vimal Shalik Sayam 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105012 VIMAL SHALIK SAYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
295 CHIMUR MH-29-004-046-002/147863
(KOTGAON) 		1829004000NRG24250520230060546 25/05/2023 Kiran Tarachand Khobragde 1829004WL004206 Kiran Tarachand Khobragde 00114 YESB0CDC087 1365 1365 Processed 30/05/2023 A150230105006 KIRAN TARACHAND KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
296 CHIMUR MH-29-004-046-002/147913
(KOTGAON) 		1829004000NRG24250520230060551 25/05/2023 Vijay M. Sayam 1829004WL004208 Vijay M. Sayam 00114 YESB0CDC087 1365 1365 Processed 30/05/2023 A150230105125 VIJAY MAROTI SAYAM BANK OF INDIA(508505)
297 CHIMUR MH-29-004-046-002/147958
(KOTGAON) 		1829004000NRG24250520230060588 25/05/2023 Manda Wasudev Bhajbhuje 1829004WL004218 Manda Wasudev Bhajbhuje 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105005 MANDA VASUDEV BHAJBHUJE BANK OF INDIA(508505)
298 CHIMUR MH-29-004-046-002/148164
(KOTGAON) 		1829004000NRG24250520230060569 25/05/2023 Manik Laxman Samarth 1829004WL004213 Manik Laxman Samarth 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105002 MANIK LAXMAN SAMARTH INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHIMUR MH-29-004-046-002/148192
(KOTGAON) 		1829004000NRG24250520230060576 25/05/2023 Kiran Nandu Sayam 1829004WL004215 Kiran Nandu Sayam 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105011 KIRAN RAMKRUSHNA AADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
300 CHIMUR MH-29-004-046-002/148309
(KOTGAON) 		1829004000NRG24250520230060548 25/05/2023 Mahipal Sadashiv Sayam 1829004WL004207 Mahipal Sadashiv Sayam 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105003 MAHIPAL SADASHIV SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHIMUR MH-29-004-046-002/148309
(KOTGAON) 		1829004000NRG24250520230060549 25/05/2023 Rekha Mahipal Sayam 1829004WL004207 Rekha Mahipal Sayam 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105009 MAHIPAL SADASHIV SAYAM AND REKHA MAHIPAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
302 CHIMUR MH-29-004-046-002/148436
(KOTGAON) 		1829004000NRG24250520230060598 25/05/2023 Devidas P. Ramteke 1829004WL004220 Devidas P. Ramteke 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105126 MR DEVIDAS PATRU RAMTEKE STATE BANK OF INDIA(508548)
303 CHIMUR MH-29-004-046-002/151841
(KOTGAON) 		1829004000NRG24250520230060570 25/05/2023 Doma Manik Samarth 1829004WL004213 Doma Manik Samarth 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105013 DOMA MANIK SAMARTH BANK OF INDIA(508505)
304 CHIMUR MH-29-004-046-002/151842
(KOTGAON) 		1829004000NRG24250520230060554 25/05/2023 Sharda Shankar Samarth 1829004WL004208 Sharda Shankar Samarth 00114 YESB0CDC087 1365 1365 Processed 30/05/2023 A150230105015 SHARADA SHANKAR SAMARTH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
305 CHIMUR MH-29-004-046-002/151854
(KOTGAON) 		1829004000NRG24250520230060563 25/05/2023 Kailas Ganuji Sahare 1829004WL004212 Kailas Ganuji Sahare 00114 YESB0CDC087 1911 1911 Processed 30/05/2023 A150230105008 MR KALIAS GANU SAHARE STATE BANK OF INDIA(508548)
306 CHIMUR MH-29-004-046-002/151943
(KOTGAON) 		1829004000NRG24250520230060542 25/05/2023 Khushal Tulshiram Samarth 1829004WL004205 Khushal Tulshiram Samarth 00114 YESB0CDC087 1788 1788 Processed 30/05/2023 A150230105120 Mr. Khushal Tulshiram Samarth BANK OF MAHARASHTRA(607387)
SubTotal 43011 43011
307 CHIMUR MH-29-003-064-001/106
(SAVRI) 		1829003000NRG24250520230060455 25/05/2023 Anil Hoyba Ramteke 1829003WL004199 Anil Hoyba Ramteke 00415 SBIN0009378 1608 1608 Processed 30/05/2023 A150230105187 MR ANIL HOYBA RAMTEKE STATE BANK OF INDIA(508548)
308 CHIMUR MH-29-003-064-001/106
(SAVRI) 		1829003000NRG24250520230060456 25/05/2023 Babita A. Ramteke 1829003WL004199 Babita A. Ramteke 00415 SBIN0009378 1608 1608 Processed 30/05/2023 A150230105277 MR BABITA ANIL RAMTEKE STATE BANK OF INDIA(508548)
309 CHIMUR MH-29-003-064-001/134
(SAVRI) 		1829003000NRG24250520230060744 25/05/2023 Padmakar Kisan Khamankar 1829003WL004228 Padmakar Kisan Khamankar 00415 SBIN0009378 1911 1911 Processed 30/05/2023 A150230105279 MR PADMAKAR KISAN KHAMANKAR STATE BANK OF INDIA(508548)
310 CHIMUR MH-29-003-064-001/138
(SAVRI) 		1829003000NRG24250520230060471 25/05/2023 Bhaskar Vitthal Ramteke 1829003WL004201 Bhaskar Vitthal Ramteke 00415 SBIN0009378 1911 1911 Processed 30/05/2023 A150230105133 MR BHASKAR VITTHAL RAMTEKE STATE BANK OF INDIA(508548)
311 CHIMUR MH-29-003-064-001/141
(SAVRI) 		1829003000NRG24250520230060458 25/05/2023 Shalu V Sonwane 1829003WL004199 Shalu V Sonwane 00415 SBIN0009378 1632 1632 Processed 30/05/2023 A150230105200 MRS SHALU VISHNU SONVANE STATE BANK OF INDIA(508548)
312 CHIMUR MH-29-003-064-001/141
(SAVRI) 		1829003000NRG24250520230060457 25/05/2023 Vishnu P Sonwane 1829003WL004199 Vishnu P Sonwane 00415 SBIN0009378 1632 1632 Processed 30/05/2023 A150230105272 MR VISHNU PATRUJI SONVANE STATE BANK OF INDIA(508548)
313 CHIMUR MH-29-003-064-001/145
(SAVRI) 		1829003000NRG24250520230060459 25/05/2023 Bapurao Mukunda Dhongade 1829003WL004199 Bapurao Mukunda Dhongade 00415 SBIN0009378 1644 1644 Processed 30/05/2023 A150230105127 MR BAPURAO MUKUNDA DHONGADE STATE BANK OF INDIA(508548)
314 CHIMUR MH-29-003-064-001/145
(SAVRI) 		1829003000NRG24250520230060460 25/05/2023 Manjula Bapurao Dhongade 1829003WL004199 Manjula Bapurao Dhongade 00415 SBIN0009378 1644 1644 Processed 30/05/2023 A150230105216 MRS MANJULA BAPURAO DHONGADE STATE BANK OF INDIA(508548)
315 CHIMUR MH-29-003-064-001/165
(SAVRI) 		1829003000NRG24250520230060467 25/05/2023 Aanjana Ramdas Khamankar 1829003WL004200 Aanjana Ramdas Khamankar 00415 SBIN0009378 1911 1911 Processed 30/05/2023 A150230105282 ARCHANARAMDASKHAMNAKAR FINCARE SMALL FINANCE BANK LTD(608304)
316 CHIMUR MH-29-003-064-001/165
(SAVRI) 		1829003000NRG24250520230060466 25/05/2023 Ramdas A. Khamnakar 1829003WL004200 Ramdas A. Khamnakar 00415 SBIN0009378 1911 1911 Processed 30/05/2023 A150230105188 MR RAMDAS ANANDRAO KHAMANKAR STATE BANK OF INDIA(508548)
317 CHIMUR MH-29-003-064-001/183
(SAVRI) 		1829003000NRG24250520230060473 25/05/2023 Gita P. Patil 1829003WL004201 Gita P. Patil 00415 SBIN0009378 1911 1911 Processed 30/05/2023 A150230105273 MRS GITA PRAKASH PATIL STATE BANK OF INDIA(508548)
318 CHIMUR MH-29-003-064-001/183
(SAVRI) 		1829003000NRG24250520230060472 25/05/2023 Prakash Gulab Patil 1829003WL004201 Prakash Gulab Patil 00415 SBIN0009378 1911 1911 Processed 30/05/2023 A150230105128 MR PRAKASH GULAB PATIL STATE BANK OF INDIA(508548)
319 CHIMUR MH-29-003-064-001/190
(SAVRI) 		1829003000NRG24250520230060462 25/05/2023 Parvata Vasanta Gajabhiye 1829003WL004199 Parvata Vasanta Gajabhiye 00415 SBIN0009378 1692 1692 Processed 30/05/2023 A150230105268 Parbata Wasanta Gajbhiye FINCARE SMALL FINANCE BANK LTD(608304)
320 CHIMUR MH-29-003-064-001/190
(SAVRI) 		1829003000NRG24250520230060461 25/05/2023 Vasanta Tanba Gajbhiye 1829003WL004199 Vasanta Tanba Gajbhiye 00415 SBIN0009378 1692 1692 Processed 30/05/2023 A150230105270 MR VASANTA TANBA GAJBHIYE STATE BANK OF INDIA(508548)
321 CHIMUR MH-29-003-064-001/268
(SAVRI) 		1829003000NRG24250520230060746 25/05/2023 Sunita Tulshiram Awari 1829003WL004228 Sunita Tulshiram Awari 00415 SBIN0009378 1911 1911 Processed 30/05/2023 A150230105131 SUNITA TULSHIRAM AWAARI INDUSIND BANK(607189)
322 CHIMUR MH-29-003-064-001/268
(SAVRI) 		1829003000NRG24250520230060745 25/05/2023 Tulshiram Ekanath Awari 1829003WL004228 Tulshiram Ekanath Awari 00415 SBIN0009378 1911 1911 Processed 30/05/2023 A150230105130 MRS SUNITA TULSHIRAM AWARI STATE BANK OF INDIA(508548)
323 CHIMUR MH-29-003-064-001/325
(SAVRI) 		1829003000NRG24250520230060747 25/05/2023 Vijay Suryabhan Ganfade 1829003WL004228 Vijay Suryabhan Ganfade 00415 SBIN0009378 1911 1911 Processed 30/05/2023 A150230105129 MR VIJAY SURBHAYAN GANFADE STATE BANK OF INDIA(508548)
324 CHIMUR MH-29-003-064-001/34
(SAVRI) 		1829003000NRG24250520230060463 25/05/2023 Satish Ishwar Ladekar 1829003WL004199 Satish Ishwar Ladekar 00415 SBIN0009378 1638 1638 Processed 30/05/2023 A150230105204 MR SATISH ISHWAR LADEKAR STATE BANK OF INDIA(508548)
325 CHIMUR MH-29-003-064-001/37
(SAVRI) 		1829003000NRG24250520230060469 25/05/2023 Anita Shankar Nikhade 1829003WL004200 Anita Shankar Nikhade 00415 SBIN0009378 1911 1911 Processed 30/05/2023 A150230105210 MR ANITA SHANKAR NIKHADE STATE BANK OF INDIA(508548)
326 CHIMUR MH-29-003-064-001/37
(SAVRI) 		1829003000NRG24250520230060468 25/05/2023 Shankar Dadaji Nikhade 1829003WL004200 Shankar Dadaji Nikhade 00415 SBIN0009378 1911 1911 Processed 30/05/2023 A150230105132 SHANKAR DADAJI NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 CHIMUR MH-29-003-064-001/51
(SAVRI) 		1829003000NRG24250520230060465 25/05/2023 v b khobragade 1829003WL004199 v b khobragade 00415 SBIN0009378 1674 1674 Processed 30/05/2023 A150230105199 MS VIMAL BHANUDAS KHOBRAGADE STATE BANK OF INDIA(508548)
SubTotal 37485 37485
328 CHIMUR MH-29-004-019-001/156164
(GADGAON) 		1829004000NRG24250520230058470 25/05/2023 Vandana v. Shambharkar 1829004WL004091 Vandana v. Shambharkar 00415 SBIN0011422 450 450 Processed 30/05/2023 A150230105281 MRS VANDANA VAMANRAO SHAMBHARKAR STATE BANK OF INDIA(508548)
329 CHIMUR MH-29-004-019-001/7-D
(GADGAON) 		1829004000NRG24250520230058487 25/05/2023 Shailesh G Nagdevte 1829004WL004091 Shailesh G Nagdevte 00415 SBIN0011422 1638 1638 Processed 30/05/2023 A150230105180 SHAILESH GHANSHAM NAGDEOTE INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHIMUR MH-29-004-025-001/155809
(JAMGAON (KO.)) 		1829004000NRG24250520230060502 25/05/2023 Nitin Zitruji Dhadase 1829004WL004202 Nitin Zitruji Dhadase 00415 SBIN0011422 1638 1638 Processed 30/05/2023 A150230105214 MR NITIN ZITRUJI DHADASE STATE BANK OF INDIA(508548)
331 CHIMUR MH-29-004-025-001/155809
(JAMGAON (KO.)) 		1829004000NRG24250520230060503 25/05/2023 Papita Nitin Dhadase 1829004WL004202 Papita Nitin Dhadase 00415 SBIN0011422 1896 1896 Processed 30/05/2023 A150230105179 MISS PAPITA NITIN DHADSE STATE BANK OF INDIA(508548)
332 CHIMUR MH-29-004-031-002/155868
(KAVTHALA) 		1829004000NRG24250520230060673 25/05/2023 Ajay Diwakar Titare 1829004WL004227 Ajay Diwakar Titare 00415 SBIN0011422 1555 1555 Processed 30/05/2023 A150230105195 MR AJAY DIWAKAR TITARE STATE BANK OF INDIA(508548)
333 CHIMUR MH-29-004-031-002/155868
(KAVTHALA) 		1829004000NRG24250520230060671 25/05/2023 diwakar sadashiv titare 1829004WL004227 diwakar sadashiv titare 00415 SBIN0011422 1776 1776 Processed 30/05/2023 A150230105181 MR DIWAKAR SADASHIV TITARE STATE BANK OF INDIA(508548)
334 CHIMUR MH-29-004-031-002/156365
(KAVTHALA) 		1829004000NRG24250520230060685 25/05/2023 Mayur Ramchandr Ghodmare 1829004WL004227 Mayur Ramchandr Ghodmare 00415 SBIN0011422 1716 1716 Processed 30/05/2023 A150230105184 MR MAYUR RAMCHANDR GHODMARE STATE BANK OF INDIA(508548)
335 CHIMUR MH-29-004-031-002/156402
(KAVTHALA) 		1829004000NRG24250520230060692 25/05/2023 Praful Sambha Rajanhire 1829004WL004227 Praful Sambha Rajanhire 00415 SBIN0011422 1824 1824 Processed 30/05/2023 A150230105218 PRAFUL SAMBHA RAJANHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHIMUR MH-29-004-031-002/156423
(KAVTHALA) 		1829004000NRG24250520230060703 25/05/2023 Pandhari Natthuji Gharat 1829004WL004227 Pandhari Natthuji Gharat 00415 SBIN0011422 1776 1776 Processed 30/05/2023 A150230105206 MR PANDHARI NATTHUJI GHARAT STATE BANK OF INDIA(508548)
337 CHIMUR MH-29-004-031-002/157687
(KAVTHALA) 		1829004000NRG24250520230060740 25/05/2023 Anusaya Ashok Borkar 1829004WL004227 Anusaya Ashok Borkar 00415 SBIN0011422 1056 1056 Processed 30/05/2023 A150230105219 Anusaya Ashok Borkar BANK OF BARODA(606985)
338 CHIMUR MH-29-004-032-001/135854
(KAPARLA KHURD) 		1829004000NRG24250520230060402 25/05/2023 Sukhadeo Isana Nannaware 1829004WL004191 Sukhadeo Isana Nannaware 00415 SBIN0011422 1911 1911 Processed 30/05/2023 A150230105215 MR SUKHADEO ISANA NANNAWARE STATE BANK OF INDIA(508548)
339 CHIMUR MH-29-004-046-001/147635
(KOTGAON) 		1829004000NRG24250520230060608 25/05/2023 Maya D Dadmal 1829004WL004223 Maya D Dadmal 00415 SBIN0011422 1911 1911 Processed 30/05/2023 A150230105190 MAYA DAMODHAR DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
340 CHIMUR MH-29-004-046-001/147694
(KOTGAON) 		1829004000NRG24250520230060604 25/05/2023 Dipak Purushottam Sawsakde 1829004WL004222 Dipak Purushottam Sawsakde 00415 SBIN0011422 1911 1911 Processed 30/05/2023 A150230105182 MR DIPAK PURUSHOTTAM SAWSAKADE STATE BANK OF INDIA(508548)
341 CHIMUR MH-29-004-046-001/151732
(KOTGAON) 		1829004000NRG24250520230060597 25/05/2023 Vina D. Ramteke 1829004WL004220 Vina D. Ramteke 00415 SBIN0011422 1911 1911 Processed 30/05/2023 A150230105191 MRS VINABAI DASHRATH RAMTEKE STATE BANK OF INDIA(508548)
342 CHIMUR MH-29-004-046-002/148233
(KOTGAON) 		1829004000NRG24250520230060585 25/05/2023 Sudhir M. Sayam 1829004WL004217 Sudhir M. Sayam 00415 SBIN0011422 1911 1911 Processed 30/05/2023 A150230105185 MR SUDHIR MADHUKAR SAYAM STATE BANK OF INDIA(508548)
343 CHIMUR MH-29-004-046-002/151932
(KOTGAON) 		1829004000NRG24250520230060562 25/05/2023 Manohar Hanba Nikode 1829004WL004211 Manohar Hanba Nikode 00415 SBIN0011422 1911 1911 Processed 30/05/2023 A150230105193 MANOHAR HANABA NIKODE BANK OF INDIA(508505)
344 CHIMUR MH-29-004-051-001/1379282
(MAHALGAON) 		1829004000NRG24250520230060450 25/05/2023 Sarika Gajanan Masaram 1829004WL004197 Sarika Gajanan Masaram 00415 SBIN0011422 1911 1911 Processed 30/05/2023 A150230105212 MRS SARIKA GAJANAN MASARAM STATE BANK OF INDIA(508548)
345 CHIMUR MH-29-004-051-001/1379284
(MAHALGAON) 		1829004000NRG24250520230060447 25/05/2023 Jotsana Manoj Sondawale 1829004WL004196 Jotsana Manoj Sondawale 00415 SBIN0011422 1911 1911 Processed 30/05/2023 A150230105208 MS JOSHANA MANOJ SONDAWALE STATE BANK OF INDIA(508548)
346 CHIMUR MH-29-004-051-001/1379284
(MAHALGAON) 		1829004000NRG24250520230060446 25/05/2023 Manoj Madhav Sondawale 1829004WL004196 Manoj Madhav Sondawale 00415 SBIN0011422 1911 1911 Processed 30/05/2023 A150230105207 MR MANOJ MADHAV SONDAWALE STATE BANK OF INDIA(508548)
347 CHIMUR MH-29-004-051-001/138217
(MAHALGAON) 		1829004000NRG24250520230060417 25/05/2023 Gajanan H Masram 1829004WL004194 Gajanan H Masram 00415 SBIN0011422 1250 1250 Processed 30/05/2023 A150230105183 GAJANNAN HARIDAS MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHIMUR MH-29-004-051-001/138446
(MAHALGAON) 		1829004000NRG24250520230060453 25/05/2023 Namdev Devrao Rokade 1829004WL004198 Namdev Devrao Rokade 00415 SBIN0011422 1911 1911 Processed 30/05/2023 A150230105269 MR NAMDEO DEVRAO ROKADE STATE BANK OF INDIA(508548)
349 CHIMUR MH-29-004-051-001/139380
(MAHALGAON) 		1829004000NRG24250520230060449 25/05/2023 Dinesh Balaji Khavse 1829004WL004196 Dinesh Balaji Khavse 00415 SBIN0011422 1911 1911 Processed 30/05/2023 A150230105203 MR DINESH BALAJI KHAVASE STATE BANK OF INDIA(508548)
350 CHIMUR MH-29-004-051-001/139509
(MAHALGAON) 		1829004000NRG24250520230060425 25/05/2023 Vijay P. Nete 1829004WL004194 Vijay P. Nete 00415 SBIN0011422 1180 1180 Processed 30/05/2023 A150230105189 VIJAY PUNDLIK NETE INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHIMUR MH-29-004-051-002/138538
(MAHALGAON) 		1829004000NRG24250520230060438 25/05/2023 manda s savasakade 1829004WL004195 manda s savasakade 00415 SBIN0011422 1266 1266 Processed 30/05/2023 A150230105274 MANDATAI SAMPAT SAWSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
352 CHIMUR MH-29-004-051-002/138634
(MAHALGAON) 		1829004000NRG24250520230060441 25/05/2023 Subhash Devrao Nannaware 1829004WL004195 Subhash Devrao Nannaware 00415 SBIN0011422 1266 1266 Processed 30/05/2023 A150230105209 MR SUBHASH DEVARAV NANNAWARE STATE BANK OF INDIA(508548)
353 CHIMUR MH-29-004-084-001/159278
(SONEGAON VAN) 		1829004000NRG24250520230058312 25/05/2023 Anjana Ramprakash Sawsakde 1829004WL004081 Anjana Ramprakash Sawsakde 00415 SBIN0011422 1638 1638 Processed 30/05/2023 A150230105201 Miss. Anjana Ramprakash Sawsakade BANK OF MAHARASHTRA(607387)
354 CHIMUR MH-29-004-084-001/159280
(SONEGAON VAN) 		1829004000NRG24250520230058328 25/05/2023 Mangala Maroti Sonwane 1829004WL004085 Mangala Maroti Sonwane 00415 SBIN0011422 1638 1638 Rejected 30/05/2023 A150230105196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 CHIMUR MH-29-004-084-001/159285
(SONEGAON VAN) 		1829004000NRG24250520230058317 25/05/2023 Indira Vasanta Bhajbhuje 1829004WL004084 Indira Vasanta Bhajbhuje 00415 SBIN0011422 1638 1638 Processed 30/05/2023 A150230105371 INDIRABAI WASANTA BHAJBHUJE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
356 CHIMUR MH-29-004-084-001/159299
(SONEGAON VAN) 		1829004000NRG24250520230058370 25/05/2023 Vaibhav Ramesh Nannaware 1829004WL004086 Vaibhav Ramesh Nannaware 00415 SBIN0011422 1638 1638 Processed 30/05/2023 A150230105276 MASTER VAIBHAV RAMESH NANNAWARE STATE BANK OF INDIA(508548)
357 CHIMUR MH-29-004-084-001/159319
(SONEGAON VAN) 		1829004000NRG24250520230058337 25/05/2023 Sachin Sudhakar Jivtode 1829004WL004085 Sachin Sudhakar Jivtode 00415 SBIN0011422 1224 1224 Processed 30/05/2023 A150230105194 MR SACHIN SUDHAKAR JIVATODE STATE BANK OF INDIA(508548)
358 CHIMUR MH-29-004-084-001/159323
(SONEGAON VAN) 		1829004000NRG24250520230058340 25/05/2023 Ranjana Ramesh Ghodmare 1829004WL004085 Ranjana Ramesh Ghodmare 00415 SBIN0011422 1872 1872 Processed 30/05/2023 A150230105271 MISS RANJANA RAMESH GHODAMARE STATE BANK OF INDIA(508548)
359 CHIMUR MH-29-004-084-001/159330
(SONEGAON VAN) 		1829004000NRG24250520230058342 25/05/2023 Maroti Duryodhan Chaukhe 1829004WL004085 Maroti Duryodhan Chaukhe 00415 SBIN0011422 1216 1216 Processed 30/05/2023 A150230105205 MRS MAROTI DURYODHAN CHAUKHE STATE BANK OF INDIA(508548)
360 CHIMUR MH-29-004-084-001/159334
(SONEGAON VAN) 		1829004000NRG24250520230058343 25/05/2023 Nirmala H. Nannaware 1829004WL004085 Nirmala H. Nannaware 00415 SBIN0011422 1620 1620 Processed 30/05/2023 A150230105192 MR HARICHANDRA KISAN NANNAWARE STATE BANK OF INDIA(508548)
361 CHIMUR MH-29-004-084-001/159366
(SONEGAON VAN) 		1829004000NRG24250520230058378 25/05/2023 Ashvin Dnyaneshwar Gayakwad 1829004WL004086 Ashvin Dnyaneshwar Gayakwad 00415 SBIN0011422 1638 1638 Processed 30/05/2023 A150230105119 MR ASHVIN DNYANESHWAR GAYAKWAD STATE BANK OF INDIA(508548)
362 CHIMUR MH-29-004-084-001/159390
(SONEGAON VAN) 		1829004000NRG24250520230058359 25/05/2023 Namdev Ramji Rane 1829004WL004085 Namdev Ramji Rane 00415 SBIN0011422 1290 1290 Processed 30/05/2023 A150230105202 MR NAMDEV VITHOBA RANE STATE BANK OF INDIA(508548)
363 CHIMUR MH-29-004-086-001/154839
(TEKEPAR) 		1829004000NRG24250520230058426 25/05/2023 Mahadev Barku Dadmal 1829004WL004088 Mahadev Barku Dadmal 00415 SBIN0011422 1638 1638 Processed 30/05/2023 A150230105198 MAHADEO BARKU DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
364 CHIMUR MH-29-004-086-001/154928
(TEKEPAR) 		1829004000NRG24250520230058387 25/05/2023 Anil Ramchandra Borkar 1829004WL004087 Anil Ramchandra Borkar 00415 SBIN0011422 1620 1620 Processed 30/05/2023 A150230105275 MR ANIL RAMCHANDRA BAREKAR STATE BANK OF INDIA(508548)
365 CHIMUR MH-29-004-086-001/155056
(TEKEPAR) 		1829004000NRG24250520230058394 25/05/2023 Champat Ramaji Mangam 1829004WL004087 Champat Ramaji Mangam 00415 SBIN0011422 1650 1650 Processed 30/05/2023 A150230105186 MR CHAMPAT RAMAJI MANGAM STATE BANK OF INDIA(508548)
366 CHIMUR MH-29-004-086-001/155080
(TEKEPAR) 		1829004000NRG24250520230058396 25/05/2023 bebi viththal pendam 1829004WL004087 bebi viththal pendam 00415 SBIN0011422 1638 1638 Processed 30/05/2023 A150230105197 MRS BABI VITTAL PENDAM STATE BANK OF INDIA(508548)
367 CHIMUR MH-29-004-086-001/155450
(TEKEPAR) 		1829004000NRG24250520230058430 25/05/2023 DEVIDAS BANDUJI SAHARE 1829004WL004088 DEVIDAS BANDUJI SAHARE 00415 SBIN0011422 1638 1638 Processed 30/05/2023 A150230105211 MR DEVIDAS BANDUJI SAHARE STATE BANK OF INDIA(508548)
368 CHIMUR MH-29-004-086-001/155477
(TEKEPAR) 		1829004000NRG24250520230058431 25/05/2023 Vilas Natthuji Dadamal 1829004WL004088 Vilas Natthuji Dadamal 00415 SBIN0011422 1638 1638 Processed 30/05/2023 A150230105213 MR VILAS NATTHUJI DADMAL STATE BANK OF INDIA(508548)
369 CHIMUR MH-29-004-086-001/155578
(TEKEPAR) 		1829004000NRG24250520230058417 25/05/2023 Devidas Kisan Bhoyar 1829004WL004087 Devidas Kisan Bhoyar 00415 SBIN0011422 1632 1632 Processed 30/05/2023 A150230105278 MR DEVIDAS KISAN BHOYAR STATE BANK OF INDIA(508548)
370 CHIMUR MH-29-004-086-001/158128
(TEKEPAR) 		1829004000NRG24250520230058421 25/05/2023 narendra p barekar 1829004WL004087 narendra p barekar 00415 SBIN0011422 1638 1638 Processed 30/05/2023 A150230105280 NARENDRA PATRUJI BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
371 CHIMUR MH-29-004-086-001/158252
(TEKEPAR) 		1829004000NRG24250520230058422 25/05/2023 Santosh Abaji Masram 1829004WL004087 Santosh Abaji Masram 00415 SBIN0011422 1650 1650 Processed 30/05/2023 A150230105217 MR SANTOSH ABAJI MASRAM STATE BANK OF INDIA(508548)
SubTotal 71462 71462
372 CHIMUR MH-29-003-064-001/598
(SAVRI) 		1829003000NRG24250520230060470 25/05/2023 Vikesh Ramdas Khamankar 1829003WL004200 Vikesh Ramdas Khamankar 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105338 MR VIKESH RAMDAS KHAMANKAR STATE BANK OF INDIA(508548)
373 CHIMUR MH-29-004-019-001/155951
(GADGAON) 		1829004000NRG24250520230058464 25/05/2023 Gita V Kale 1829004WL004091 Gita V Kale 00540 BKID0WAINGB 972 972 Processed 30/05/2023 A150230105076 GITABAI VINADAS KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
374 CHIMUR MH-29-004-019-001/156009
(GADGAON) 		1829004000NRG24250520230058465 25/05/2023 Nirmala R. Pimpalkar 1829004WL004091 Nirmala R. Pimpalkar 00540 BKID0WAINGB 1128 1128 Processed 30/05/2023 A150230105326 NIRMALA RAMESH PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
375 CHIMUR MH-29-004-019-001/156015
(GADGAON) 		1829004000NRG24250520230058467 25/05/2023 Lilabai Kavadu Pipalkar 1829004WL004091 Lilabai Kavadu Pipalkar 00540 BKID0WAINGB 1128 1128 Processed 30/05/2023 A150230105084 LILABAI KAWADU PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
376 CHIMUR MH-29-004-019-001/156052
(GADGAON) 		1829004000NRG24250520230058468 25/05/2023 Bhavrao C. Kavle 1829004WL004091 Bhavrao C. Kavle 00540 BKID0WAINGB 846 846 Processed 30/05/2023 A150230105075 BHAURAO. CHIRKUT. KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
377 CHIMUR MH-29-004-019-001/156119
(GADGAON) 		1829004000NRG24250520230058469 25/05/2023 Vanita D. Choudhari 1829004WL004091 Vanita D. Choudhari 00540 BKID0WAINGB 1032 1032 Processed 30/05/2023 A150230105327 Mrs. VANITA DEVIDAS CHAUDHARI BANK OF MAHARASHTRA(607387)
378 CHIMUR MH-29-004-019-001/156135
(GADGAON) 		1829004000NRG24250520230058195 25/05/2023 Babarao R. Kale 1829004WL004068 Babarao R. Kale 00540 BKID0WAINGB 960 960 Processed 30/05/2023 A150230105016 BABARAO RAMBHAU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
379 CHIMUR MH-29-004-019-001/156143
(GADGAON) 		1829004000NRG24250520230058251 25/05/2023 Bebi W. Kale 1829004WL004074 Bebi W. Kale 00540 BKID0WAINGB 1062 1062 Processed 30/05/2023 A150230105017 BEBI WALMIK KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 CHIMUR MH-29-004-019-001/156143
(GADGAON) 		1829004000NRG24250520230058250 25/05/2023 Walmik P.Kale 1829004WL004074 Walmik P.Kale 00540 BKID0WAINGB 1062 1062 Processed 30/05/2023 A150230105260 VALLIK PATRUJI KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 CHIMUR MH-29-004-019-001/156164
(GADGAON) 		1829004000NRG24250520230058285 25/05/2023 Rahul Vamanrao Shambharkar 1829004WL004079 Rahul Vamanrao Shambharkar 00540 BKID0WAINGB 1092 1092 Processed 30/05/2023 A150230105063 MR RAHUL WAMAN SHAMBHARKAR STATE BANK OF INDIA(508548)
382 CHIMUR MH-29-004-019-001/156172
(GADGAON) 		1829004000NRG24250520230058252 25/05/2023 Ravendra Narayan Dandekar 1829004WL004074 Ravendra Narayan Dandekar 00540 BKID0WAINGB 882 882 Processed 30/05/2023 A150230105258 RAVINDRA NARAYAN DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
383 CHIMUR MH-29-004-019-001/156172
(GADGAON) 		1829004000NRG24250520230058253 25/05/2023 Sandya R. Dandekar 1829004WL004074 Sandya R. Dandekar 00540 BKID0WAINGB 882 882 Processed 30/05/2023 A150230105018 SANDHYATAI RAVINDRA DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
384 CHIMUR MH-29-004-019-001/156191
(GADGAON) 		1829004000NRG24250520230058196 25/05/2023 Sudhakar Khatu Shambharkar 1829004WL004068 Sudhakar Khatu Shambharkar 00540 BKID0WAINGB 1044 1044 Processed 30/05/2023 A150230105066 SUDHAKAR KHATU SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
385 CHIMUR MH-29-004-019-001/156211
(GADGAON) 		1829004000NRG24250520230058254 25/05/2023 Bhaskar Abhiman Nagdevte 1829004WL004074 Bhaskar Abhiman Nagdevte 00540 BKID0WAINGB 798 798 Processed 30/05/2023 A150230105059 BHASKAR ABHIMAN NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
386 CHIMUR MH-29-004-019-001/156211
(GADGAON) 		1829004000NRG24250520230058255 25/05/2023 Sangita B Nagdevte 1829004WL004074 Sangita B Nagdevte 00540 BKID0WAINGB 798 798 Processed 30/05/2023 A150230105019 SANGITA BHASKAR NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 CHIMUR MH-29-004-019-001/156234
(GADGAON) 		1829004000NRG24250520230058272 25/05/2023 Mathura Suresh Dehade 1829004WL004077 Mathura Suresh Dehade 00540 BKID0WAINGB 1020 1020 Processed 30/05/2023 A150230105342 MATHURA SURESH DEHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 CHIMUR MH-29-004-019-001/156245
(GADGAON) 		1829004000NRG24250520230058472 25/05/2023 Lilabai P. Choukhe 1829004WL004091 Lilabai P. Choukhe 00540 BKID0WAINGB 1032 1032 Processed 30/05/2023 A150230105020 LILABAI PUNDALIK CHAUKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 CHIMUR MH-29-004-019-001/156511
(GADGAON) 		1829004000NRG24250520230058474 25/05/2023 Rahul Y. Kale 1829004WL004091 Rahul Y. Kale 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230105069 Mr. RAHUL PATRUJI KALE BANK OF MAHARASHTRA(607387)
390 CHIMUR MH-29-004-019-001/156528
(GADGAON) 		1829004000NRG24250520230058198 25/05/2023 Indu P. Vaidya 1829004WL004068 Indu P. Vaidya 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230105056 INDU PANDURAG VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
391 CHIMUR MH-29-004-019-001/156535
(GADGAON) 		1829004000NRG24250520230058476 25/05/2023 Ashwini Ritesh Dharane 1829004WL004091 Ashwini Ritesh Dharane 00540 BKID0WAINGB 850 850 Processed 30/05/2023 A150230105358 ASHWINI RITESH DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
392 CHIMUR MH-29-004-019-001/156535
(GADGAON) 		1829004000NRG24250520230058475 25/05/2023 Ratnamala N. Dahrne 1829004WL004091 Ratnamala N. Dahrne 00540 BKID0WAINGB 1020 1020 Processed 30/05/2023 A150230105252 RATNAMALA NANAJI DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
393 CHIMUR MH-29-004-019-001/156570
(GADGAON) 		1829004000NRG24250520230058477 25/05/2023 Shubhangi Dildar Dhomne 1829004WL004091 Shubhangi Dildar Dhomne 00540 BKID0WAINGB 948 948 Processed 30/05/2023 A150230105357 Mrs. Shubhangi Dildar Dhomane BANK OF MAHARASHTRA(607387)
394 CHIMUR MH-29-004-019-001/158593
(GADGAON) 		1829004000NRG24250520230058276 25/05/2023 Anand P. Shambharkar 1829004WL004077 Anand P. Shambharkar 00540 BKID0WAINGB 740 740 Processed 30/05/2023 A150230105021 ANANDRAO PATRUJI SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
395 CHIMUR MH-29-004-019-001/158593
(GADGAON) 		1829004000NRG24250520230058277 25/05/2023 Hirabai Aanandrao Shambharkar 1829004WL004077 Hirabai Aanandrao Shambharkar 00540 BKID0WAINGB 740 740 Processed 30/05/2023 A150230105022 Mr. ANADRAV FATUJI SHEMBHARKAR BANK OF MAHARASHTRA(607387)
396 CHIMUR MH-29-004-019-001/158623
(GADGAON) 		1829004000NRG24250520230058478 25/05/2023 Shobha R. Masram 1829004WL004091 Shobha R. Masram 00540 BKID0WAINGB 1056 1056 Processed 30/05/2023 A150230105023 SHOBHA RAMESH MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
397 CHIMUR MH-29-004-019-001/158643
(GADGAON) 		1829004000NRG24250520230058256 25/05/2023 Dhanraj Ramchandra Satpute 1829004WL004074 Dhanraj Ramchandra Satpute 00540 BKID0WAINGB 1365 1365 Processed 30/05/2023 A150230105058 DHANRAJ RAMCHANDRA SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
398 CHIMUR MH-29-004-019-001/158646
(GADGAON) 		1829004000NRG24250520230058257 25/05/2023 Janardhan R. Satpute 1829004WL004074 Janardhan R. Satpute 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230105337 Mr. Janardhan Ramchandra Satpute BANK OF MAHARASHTRA(607387)
399 CHIMUR MH-29-004-019-001/158653
(GADGAON) 		1829004000NRG24250520230058258 25/05/2023 Kamal D Choudhri 1829004WL004074 Kamal D Choudhri 00540 BKID0WAINGB 924 924 Processed 30/05/2023 A150230105077 KAMALABAI DEORAO CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
400 CHIMUR MH-29-004-019-001/158703
(GADGAON) 		1829004000NRG24250520230058259 25/05/2023 Moreshwar S Bobade 1829004WL004074 Moreshwar S Bobade 00540 BKID0WAINGB 942 942 Processed 30/05/2023 A150230105254 MORESHWAR SANTOSH BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
401 CHIMUR MH-29-004-019-001/158703
(GADGAON) 		1829004000NRG24250520230058260 25/05/2023 Shila M Bobade 1829004WL004074 Shila M Bobade 00540 BKID0WAINGB 942 942 Processed 30/05/2023 A150230105078 SHILABAI MORESHWAR BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 CHIMUR MH-29-004-019-001/158734
(GADGAON) 		1829004000NRG24250520230058199 25/05/2023 Archana A. Shambharkar 1829004WL004068 Archana A. Shambharkar 00540 BKID0WAINGB 800 800 Processed 30/05/2023 A150230105024 ARCHANA AVINASH SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
403 CHIMUR MH-29-004-019-001/158736
(GADGAON) 		1829004000NRG24250520230058200 25/05/2023 Kailas Shambharkar 1829004WL004068 Kailas Shambharkar 00540 BKID0WAINGB 1206 1206 Processed 30/05/2023 A150230105355 KAILASH DYANESHWAR SHAMBHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
404 CHIMUR MH-29-004-019-001/158976
(GADGAON) 		1829004000NRG24250520230058203 25/05/2023 S.Y.MESHRAM 1829004WL004068 S.Y.MESHRAM 00540 BKID0WAINGB 960 960 Processed 30/05/2023 A150230105025 SUNANDA YOGESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
405 CHIMUR MH-29-004-019-001/159017
(GADGAON) 		1829004000NRG24250520230058287 25/05/2023 M.V.SHAMBHARKAR 1829004WL004079 M.V.SHAMBHARKAR 00540 BKID0WAINGB 768 768 Processed 30/05/2023 A150230105026 MANGALA VILAS SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
406 CHIMUR MH-29-004-019-001/159017
(GADGAON) 		1829004000NRG24250520230058286 25/05/2023 V.Y.SHAMBHARKAR 1829004WL004079 V.Y.SHAMBHARKAR 00540 BKID0WAINGB 768 768 Processed 30/05/2023 A150230105259 VILAS DNYANESHWAR SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
407 CHIMUR MH-29-004-019-001/159021
(GADGAON) 		1829004000NRG24250520230058290 25/05/2023 Aasha L Pimpalkar 1829004WL004079 Aasha L Pimpalkar 00540 BKID0WAINGB 1020 1020 Processed 30/05/2023 A150230105101 ASHABAI LILADHAR PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
408 CHIMUR MH-29-004-019-001/159021
(GADGAON) 		1829004000NRG24250520230058289 25/05/2023 Liladhar Mahadev Pimpalkar 1829004WL004079 Liladhar Mahadev Pimpalkar 00540 BKID0WAINGB 1020 1020 Processed 30/05/2023 A150230105356 LILADHAR MAHADEO PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
409 CHIMUR MH-29-004-019-001/159027
(GADGAON) 		1829004000NRG24250520230058204 25/05/2023 Sharda S.Bhoyar 1829004WL004068 Sharda S.Bhoyar 00540 BKID0WAINGB 1602 1602 Processed 30/05/2023 A150230105027 SHARDA SUNIL BHOYAR AT GADGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
410 CHIMUR MH-29-004-019-001/159043
(GADGAON) 		1829004000NRG24250520230058278 25/05/2023 Lata P Yelekar 1829004WL004077 Lata P Yelekar 00540 BKID0WAINGB 748 748 Processed 30/05/2023 A150230105028 LATA PREMDAS YELEKAR AT GADGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
411 CHIMUR MH-29-004-019-001/159055
(GADGAON) 		1829004000NRG24250520230058280 25/05/2023 Archana Vinod Khandaskar 1829004WL004077 Archana Vinod Khandaskar 00540 BKID0WAINGB 696 696 Processed 30/05/2023 A150230105079 ARCHANA VINOD KHANDASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
412 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24250520230060511 25/05/2023 Asha Madhav Gaikwad 1829004WL004203 Asha Madhav Gaikwad 00540 BKID0WAINGB 2268 2268 Processed 30/05/2023 A150230105234 ASHA MADHAO GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
413 CHIMUR MH-29-004-025-001/155281
(JAMGAON (KO.)) 		1829004000NRG24250520230060510 25/05/2023 Sunita Prakash Gaikwad 1829004WL004203 Sunita Prakash Gaikwad 00540 BKID0WAINGB 2268 2268 Processed 30/05/2023 A150230105267 SUNITA PRAKASH GAIKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
414 CHIMUR MH-29-004-025-001/155325
(JAMGAON (KO.)) 		1829004000NRG24250520230060477 25/05/2023 Atul R Dodke 1829004WL004202 Atul R Dodke 00540 BKID0WAINGB 1710 1710 Processed 30/05/2023 A150230105232 ATUL RAMDAS DODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHIMUR MH-29-004-025-001/155364
(JAMGAON (KO.)) 		1829004000NRG24250520230060514 25/05/2023 Dashrath Shankar Gaikwad 1829004WL004203 Dashrath Shankar Gaikwad 00540 BKID0WAINGB 2268 2268 Processed 30/05/2023 A150230105229 DASHRATH SHANKAR GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
416 CHIMUR MH-29-004-025-001/155364
(JAMGAON (KO.)) 		1829004000NRG24250520230060515 25/05/2023 Praful S. Gaykwad 1829004WL004203 Praful S. Gaykwad 00540 BKID0WAINGB 2268 2268 Processed 30/05/2023 A150230105236 PRAFUL SHANKAR GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
417 CHIMUR MH-29-004-025-001/155364
(JAMGAON (KO.)) 		1829004000NRG24250520230060513 25/05/2023 Shankar L Gaikwad 1829004WL004203 Shankar L Gaikwad 00540 BKID0WAINGB 2268 2268 Processed 30/05/2023 A150230105225 SHANKAR LAXMAN GAYAKAWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
418 CHIMUR MH-29-004-025-001/155406
(JAMGAON (KO.)) 		1829004000NRG24250520230060479 25/05/2023 Nandakishor H Chaudhari 1829004WL004202 Nandakishor H Chaudhari 00540 BKID0WAINGB 1680 1680 Processed 30/05/2023 A150230105235 NANDKISHOR HARICHANDRA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
419 CHIMUR MH-29-004-025-001/155419
(JAMGAON (KO.)) 		1829004000NRG24250520230060518 25/05/2023 Amol Namdev Gaykwad 1829004WL004203 Amol Namdev Gaykwad 00540 BKID0WAINGB 2268 2268 Processed 30/05/2023 A150230105249 AMOL NAMDEV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHIMUR MH-29-004-025-001/155479
(JAMGAON (KO.)) 		1829004000NRG24250520230060519 25/05/2023 Somaji Dhadu Sontakke 1829004WL004203 Somaji Dhadu Sontakke 00540 BKID0WAINGB 2268 2268 Processed 30/05/2023 A150230105222 SOMA DHANDU SONATAKKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
421 CHIMUR MH-29-004-025-001/155501
(JAMGAON (KO.)) 		1829004000NRG24250520230060490 25/05/2023 Vilas Nagoji Dadmal 1829004WL004202 Vilas Nagoji Dadmal 00540 BKID0WAINGB 1854 1854 Processed 30/05/2023 A150230105266 VILAS NAGO DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
422 CHIMUR MH-29-004-025-001/155576
(JAMGAON (KO.)) 		1829004000NRG24250520230060493 25/05/2023 Laxman Namdeo Dadmal 1829004WL004202 Laxman Namdeo Dadmal 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230105221 LAXMAN NAMDEO DIDMUTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
423 CHIMUR MH-29-004-025-001/155592
(JAMGAON (KO.)) 		1829004000NRG24250520230060522 25/05/2023 Surekha R. Dhadse 1829004WL004203 Surekha R. Dhadse 00540 BKID0WAINGB 2268 2268 Processed 30/05/2023 A150230105231 SUREKHA RAMAJI DHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 CHIMUR MH-29-004-025-001/155662
(JAMGAON (KO.)) 		1829004000NRG24250520230060497 25/05/2023 Maya Pundlik Kotnake 1829004WL004202 Maya Pundlik Kotnake 00540 BKID0WAINGB 1524 1524 Processed 30/05/2023 A150230105240 MAYA HIRALAL RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
425 CHIMUR MH-29-004-025-001/155690
(JAMGAON (KO.)) 		1829004000NRG24250520230060529 25/05/2023 Jagdish Rambhau Bobade 1829004WL004203 Jagdish Rambhau Bobade 00540 BKID0WAINGB 2268 2268 Processed 30/05/2023 A150230105220 JAGDISH RAMBHAU BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHIMUR MH-29-004-025-001/155742
(JAMGAON (KO.)) 		1829004000NRG24250520230060531 25/05/2023 Jija T. Kotnake 1829004WL004203 Jija T. Kotnake 00540 BKID0WAINGB 1944 1944 Processed 30/05/2023 A150230105237 JIJABAI TUKARAM KOTNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 CHIMUR MH-29-004-025-001/155810
(JAMGAON (KO.)) 		1829004000NRG24250520230060504 25/05/2023 Vijay Kisan Saraye 1829004WL004202 Vijay Kisan Saraye 00540 BKID0WAINGB 1878 1878 Processed 30/05/2023 A150230105230 VIJAY KISAN SARYE VIDHARBHA KOKAN GRAMIN BANK(508516)
428 CHIMUR MH-29-004-025-001/155820
(JAMGAON (KO.)) 		1829004000NRG24250520230060508 25/05/2023 Sandip Laxman Didmuthe 1829004WL004202 Sandip Laxman Didmuthe 00540 BKID0WAINGB 1884 1884 Processed 30/05/2023 A150230105233 SANDIP LAXMAN DEDMUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHIMUR MH-29-004-025-001/155821
(JAMGAON (KO.)) 		1829004000NRG24250520230060535 25/05/2023 Shalu Sandip Jambhule 1829004WL004203 Shalu Sandip Jambhule 00540 BKID0WAINGB 1944 1944 Processed 30/05/2023 A150230105248 SHALU SANDIP JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHIMUR MH-29-004-025-001/155839-A
(JAMGAON (KO.)) 		1829004000NRG24250520230060536 25/05/2023 Mahima Bharat Mun 1829004WL004203 Mahima Bharat Mun 00540 BKID0WAINGB 1944 1944 Processed 30/05/2023 A150230105251 MAHIMA ASHOK DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHIMUR MH-29-004-025-001/155846
(JAMGAON (KO.)) 		1829004000NRG24250520230060538 25/05/2023 JOSHNA PRAFUL GAYAKWAD 1829004WL004203 JOSHNA PRAFUL GAYAKWAD 00540 BKID0WAINGB 1620 1620 Processed 30/05/2023 A150230105241 JYOTSANA PRAFUL GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHIMUR MH-29-004-031-002/155860
(KAVTHALA) 		1829004000NRG24250520230060666 25/05/2023 Devangana Gopichand Ghodmare 1829004WL004227 Devangana Gopichand Ghodmare 00540 BKID0WAINGB 1320 1320 Processed 30/05/2023 A150230105029 DEVANGANA GOPICHAND GHODMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
433 CHIMUR MH-29-004-031-002/155861
(KAVTHALA) 		1829004000NRG24250520230060668 25/05/2023 Manjusha A. More 1829004WL004227 Manjusha A. More 00540 BKID0WAINGB 1788 1788 Processed 30/05/2023 A150230105030 MANJUSHA ANIL MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 CHIMUR MH-29-004-031-002/155863
(KAVTHALA) 		1829004000NRG24250520230060670 25/05/2023 Tursabai Namdev Sawsakde 1829004WL004227 Tursabai Namdev Sawsakde 00540 BKID0WAINGB 1500 1500 Processed 30/05/2023 A150230105031 TULSA NAMDEO SAWSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
435 CHIMUR MH-29-004-031-002/155868
(KAVTHALA) 		1829004000NRG24250520230060672 25/05/2023 Sima D. Titre 1829004WL004227 Sima D. Titre 00540 BKID0WAINGB 1776 1776 Processed 30/05/2023 A150230105032 SIMA DIWAKAR TITARE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 CHIMUR MH-29-004-031-002/156351
(KAVTHALA) 		1829004000NRG24250520230060678 25/05/2023 Sanjavini S Bawane 1829004WL004227 Sanjavini S Bawane 00540 BKID0WAINGB 621 621 Processed 30/05/2023 A150230105033 SANJIVANI SHANKAR BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 CHIMUR MH-29-004-031-002/156368
(KAVTHALA) 		1829004000NRG24250520230060686 25/05/2023 Vina S. Savsakde 1829004WL004227 Vina S. Savsakde 00540 BKID0WAINGB 1824 1824 Processed 30/05/2023 A150230105034 VINA SUKHDEO SAWSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
438 CHIMUR MH-29-004-031-002/156381
(KAVTHALA) 		1829004000NRG24250520230060688 25/05/2023 Alika B Lokhande 1829004WL004227 Alika B Lokhande 00540 BKID0WAINGB 1986 1986 Rejected 30/05/2023 A150230105035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 CHIMUR MH-29-004-031-002/156395
(KAVTHALA) 		1829004000NRG24250520230060690 25/05/2023 Savita G. Savsakde 1829004WL004227 Savita G. Savsakde 00540 BKID0WAINGB 2070 2070 Processed 30/05/2023 A150230105036 SAVITA GOPICHAND SAWSAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 CHIMUR MH-29-004-031-002/156405
(KAVTHALA) 		1829004000NRG24250520230060694 25/05/2023 Ganesh Nago Gharat 1829004WL004227 Ganesh Nago Gharat 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230105331 GANESH NAGO GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
441 CHIMUR MH-29-004-031-002/156415
(KAVTHALA) 		1829004000NRG24250520230060696 25/05/2023 Chhaya S. Savsakde 1829004WL004227 Chhaya S. Savsakde 00540 BKID0WAINGB 1788 1788 Processed 30/05/2023 A150230105037 CHHAYA SURESH SAOSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 CHIMUR MH-29-004-031-002/156420
(KAVTHALA) 		1829004000NRG24250520230060702 25/05/2023 Sarita Kishor Gharat 1829004WL004227 Sarita Kishor Gharat 00540 BKID0WAINGB 1986 1986 Processed 30/05/2023 A150230105087 MRS SARITA KISHOR GHARAT STATE BANK OF INDIA(508548)
443 CHIMUR MH-29-004-031-002/156423
(KAVTHALA) 		1829004000NRG24250520230060704 25/05/2023 Pushpa P. Gharat 1829004WL004227 Pushpa P. Gharat 00540 BKID0WAINGB 1776 1776 Processed 30/05/2023 A150230105038 MRS PUSHPA PANDHARI GHARAT STATE BANK OF INDIA(508548)
444 CHIMUR MH-29-004-031-002/156473
(KAVTHALA) 		1829004000NRG24250520230060710 25/05/2023 Krishna Kavdu Borkar 1829004WL004227 Krishna Kavdu Borkar 00540 BKID0WAINGB 638 638 Processed 30/05/2023 A150230105256 Mr. KRUSHANA KAWADU BORAKAR BANK OF MAHARASHTRA(607387)
445 CHIMUR MH-29-004-031-002/156491
(KAVTHALA) 		1829004000NRG24250520230060715 25/05/2023 Anita R. Gedam 1829004WL004227 Anita R. Gedam 00540 BKID0WAINGB 1368 1368 Processed 30/05/2023 A150230105040 ANITA RAJKUMAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
446 CHIMUR MH-29-004-031-002/156491
(KAVTHALA) 		1829004000NRG24250520230060714 25/05/2023 Rajkumar Uddhav Gedam 1829004WL004227 Rajkumar Uddhav Gedam 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230105039 Mr. RAJKUMAR UDHDHAV GEDAM BANK OF MAHARASHTRA(607387)
447 CHIMUR MH-29-004-031-002/156536
(KAVTHALA) 		1829004000NRG24250520230060718 25/05/2023 Babarao Yadav Sawsakde 1829004WL004227 Babarao Yadav Sawsakde 00540 BKID0WAINGB 1662 1662 Processed 30/05/2023 A150230105041 BABARAO YADAO SAOSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 CHIMUR MH-29-004-031-002/157490
(KAVTHALA) 		1829004000NRG24250520230060724 25/05/2023 Chandrabhan Sadhu Sawsakde 1829004WL004227 Chandrabhan Sadhu Sawsakde 00540 BKID0WAINGB 1824 1824 Processed 30/05/2023 A150230105257 CHANDRABHAN SADHUJI SAOSAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 CHIMUR MH-29-004-031-002/157527
(KAVTHALA) 		1829004000NRG24250520230060731 25/05/2023 Vaishali Shriram Nannaware 1829004WL004227 Vaishali Shriram Nannaware 00540 BKID0WAINGB 1320 1320 Processed 30/05/2023 A150230105332 VAISHALI SHRIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 CHIMUR MH-29-004-031-002/157624
(KAVTHALA) 		1829004000NRG24250520230060733 25/05/2023 Buddham Janoji Gedam 1829004WL004227 Buddham Janoji Gedam 00540 BKID0WAINGB 1986 1986 Processed 30/05/2023 A150230105090 BUDDHAM JAGO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
451 CHIMUR MH-29-004-031-002/157624
(KAVTHALA) 		1829004000NRG24250520230060734 25/05/2023 Rajju B. Gedam 1829004WL004227 Rajju B. Gedam 00540 BKID0WAINGB 1986 1986 Processed 30/05/2023 A150230105042 RAJJU BUDDHAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
452 CHIMUR MH-29-004-031-002/157627
(KAVTHALA) 		1829004000NRG24250520230060735 25/05/2023 Ramrao Bapurao Kannake 1829004WL004227 Ramrao Bapurao Kannake 00540 BKID0WAINGB 1242 1242 Processed 30/05/2023 A150230105255 RAMRAO BABURAO KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
453 CHIMUR MH-29-004-032-001/135854
(KAPARLA KHURD) 		1829004000NRG24250520230060403 25/05/2023 Indu Sukhdev Nannaware 1829004WL004191 Indu Sukhdev Nannaware 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105227 INDU SUKHDEO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
454 CHIMUR MH-29-004-032-001/135940
(KAPARLA KHURD) 		1829004000NRG24250520230060397 25/05/2023 Sunita M. Khedkar 1829004WL004189 Sunita M. Khedkar 00540 BKID0WAINGB 1911 1911 Rejected 30/05/2023 A150230105238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 CHIMUR MH-29-004-032-001/136034
(KAPARLA KHURD) 		1829004000NRG24250520230060404 25/05/2023 Anil Mahadeo Gahukar 1829004WL004191 Anil Mahadeo Gahukar 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105246 ANIL MAHADEO GAHURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
456 CHIMUR MH-29-004-032-001/136068
(KAPARLA KHURD) 		1829004000NRG24250520230060393 25/05/2023 Prashant Pralhad Nannaware 1829004WL004188 Prashant Pralhad Nannaware 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105245 PRASHANT PRAHLAD NANNAWARE AT/-KAPARLA VIDHARBHA KOKAN GRAMIN BANK(508516)
457 CHIMUR MH-29-004-032-002/135777
(KAPARLA KHURD) 		1829004000NRG24250520230060406 25/05/2023 Kalpana R. Rokde 1829004WL004192 Kalpana R. Rokde 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105244 KALPANA RAMESH ROKDE AT/-KAPARLA PO/-AM VIDHARBHA KOKAN GRAMIN BANK(508516)
458 CHIMUR MH-29-004-032-002/135777
(KAPARLA KHURD) 		1829004000NRG24250520230060405 25/05/2023 ramesh d rokade 1829004WL004192 ramesh d rokade 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105243 RAMESH DAYARAM ROKDE AT/-KAPARLA PO/-AM VIDHARBHA KOKAN GRAMIN BANK(508516)
459 CHIMUR MH-29-004-032-002/135780
(KAPARLA KHURD) 		1829004000NRG24250520230060391 25/05/2023 Sundar V. Rokde 1829004WL004187 Sundar V. Rokde 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105242 SUNDAR VINOD ROKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 CHIMUR MH-29-004-032-002/135846
(KAPARLA KHURD) 		1829004000NRG24250520230060394 25/05/2023 Mala Ashok Nannaware 1829004WL004188 Mala Ashok Nannaware 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105261 Mrs. MALA ASHOK NANNAWARE BANK OF MAHARASHTRA(607387)
461 CHIMUR MH-29-004-032-002/135849
(KAPARLA KHURD) 		1829004000NRG24250520230060395 25/05/2023 Pralhad K Nannaware 1829004WL004188 Pralhad K Nannaware 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105263 PRALHAD KAWADU NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
462 CHIMUR MH-29-004-032-002/135849
(KAPARLA KHURD) 		1829004000NRG24250520230060396 25/05/2023 Sumitra P. Nannaware 1829004WL004188 Sumitra P. Nannaware 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105228 Mrs. SUMITRA PRALHAD NANNWARE BANK OF MAHARASHTRA(607387)
463 CHIMUR MH-29-004-032-002/135911
(KAPARLA KHURD) 		1829004000NRG24250520230060398 25/05/2023 Lata S. Khedkar 1829004WL004189 Lata S. Khedkar 00540 BKID0WAINGB 1911 1911 Rejected 30/05/2023 A150230105226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 CHIMUR MH-29-004-032-002/135921
(KAPARLA KHURD) 		1829004000NRG24250520230060392 25/05/2023 Kalabai D. Bakal 1829004WL004187 Kalabai D. Bakal 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105239 KALAVATI DIWAKAR BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
465 CHIMUR MH-29-004-032-002/135933
(KAPARLA KHURD) 		1829004000NRG24250520230060407 25/05/2023 Vandna S Chaudhari 1829004WL004192 Vandna S Chaudhari 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105247 VANDANA SAHADEO CHAUDHARI AT/-KAPARLA P VIDHARBHA KOKAN GRAMIN BANK(508516)
466 CHIMUR MH-29-004-046-001/147515
(KOTGAON) 		1829004000NRG24250520230060591 25/05/2023 Ganabai W Ramteke 1829004WL004219 Ganabai W Ramteke 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105381 GAYANABAI WAMAN RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
467 CHIMUR MH-29-004-046-001/151704
(KOTGAON) 		1829004000NRG24250520230060596 25/05/2023 Guljan M Khobragde 1829004WL004220 Guljan M Khobragde 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105043 GULAJAN MOHAN KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
468 CHIMUR MH-29-004-046-002/147757
(KOTGAON) 		1829004000NRG24250520230060557 25/05/2023 Someshwar Shivaji Nikure 1829004WL004210 Someshwar Shivaji Nikure 00540 BKID0WAINGB 1365 1365 Processed 30/05/2023 A150230105253 SOMESHWAR SHIVAJI NIKHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
469 CHIMUR MH-29-004-046-002/147913
(KOTGAON) 		1829004000NRG24250520230060552 25/05/2023 Durga V. Sayam 1829004WL004208 Durga V. Sayam 00540 BKID0WAINGB 1365 1365 Processed 30/05/2023 A150230105044 DURGA VIJAY SAYYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
470 CHIMUR MH-29-004-046-002/147958
(KOTGAON) 		1829004000NRG24250520230060587 25/05/2023 Wasudev Tukaram Bhajbhuje 1829004WL004218 Wasudev Tukaram Bhajbhuje 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105097 WASUDEO TUKARAM BAJBHUJE VIDHARBHA KOKAN GRAMIN BANK(508516)
471 CHIMUR MH-29-004-046-002/148074
(KOTGAON) 		1829004000NRG24250520230060590 25/05/2023 Vinod Shamrao Samarth 1829004WL004218 Vinod Shamrao Samarth 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105383 VINOD SHAMRAO SAMARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
472 CHIMUR MH-29-004-046-002/151933
(KOTGAON) 		1829004000NRG24250520230060565 25/05/2023 Prakash Tukaram Mohurle 1829004WL004212 Prakash Tukaram Mohurle 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230105384 PRAKASH TUKARAM MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
473 CHIMUR MH-29-004-046-002/151959
(KOTGAON) 		1829004000NRG24250520230060543 25/05/2023 Moreshwar Raghunath Samarth 1829004WL004205 Moreshwar Raghunath Samarth 00540 BKID0WAINGB 1788 1788 Processed 30/05/2023 A150230105385 Mr. Moreshwar Raghunath Samrtha BANK OF MAHARASHTRA(607387)
474 CHIMUR MH-29-004-046-002/151959
(KOTGAON) 		1829004000NRG24250520230060544 25/05/2023 Nirasha Moreshwar Samarth 1829004WL004205 Nirasha Moreshwar Samarth 00540 BKID0WAINGB 1788 1788 Processed 30/05/2023 A150230105386 NIRASHA MORESHVAR SAMARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
475 CHIMUR MH-29-004-051-001/1379302
(MAHALGAON) 		1829004000NRG24250520230060416 25/05/2023 Malta Ritesh Kokate 1829004WL004194 Malta Ritesh Kokate 00540 BKID0WAINGB 1180 1180 Processed 30/05/2023 A150230105250 MALTA RITESH KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHIMUR MH-29-004-051-001/138329
(MAHALGAON) 		1829004000NRG24250520230060418 25/05/2023 Dilip D. Pindam 1829004WL004194 Dilip D. Pindam 00540 BKID0WAINGB 1250 1250 Processed 30/05/2023 A150230105264 DILIP DADARAO PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
477 CHIMUR MH-29-004-051-001/139311
(MAHALGAON) 		1829004000NRG24250520230060422 25/05/2023 Ramesh Jagoji Masram 1829004WL004194 Ramesh Jagoji Masram 00540 BKID0WAINGB 1195 1195 Processed 30/05/2023 A150230105223 RAMESH JAGO MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
478 CHIMUR MH-29-004-051-001/139534
(MAHALGAON) 		1829004000NRG24250520230060427 25/05/2023 Ramrao Maroti Nannaware 1829004WL004194 Ramrao Maroti Nannaware 00540 BKID0WAINGB 1250 1250 Processed 30/05/2023 A150230105262 RAMRAO MAROTI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
479 CHIMUR MH-29-004-051-001/139582
(MAHALGAON) 		1829004000NRG24250520230060429 25/05/2023 Vivekanand Mahadeo Nannaware 1829004WL004194 Vivekanand Mahadeo Nannaware 00540 BKID0WAINGB 1195 1195 Processed 30/05/2023 A150230105224 MR VIVEKANAND MAHADEO NANNAWARE STATE BANK OF INDIA(508548)
480 CHIMUR MH-29-004-051-002/138683
(MAHALGAON) 		1829004000NRG24250520230060442 25/05/2023 Sangita V Dadmal 1829004WL004195 Sangita V Dadmal 00540 BKID0WAINGB 1308 1308 Processed 30/05/2023 A150230105045 SANGITA VIVEK DADMAL AT GARADPAR VIDHARBHA KOKAN GRAMIN BANK(508516)
481 CHIMUR MH-29-004-051-002/139264
(MAHALGAON) 		1829004000NRG24250520230060444 25/05/2023 Ramkrushan Bisan Nannaware 1829004WL004195 Ramkrushan Bisan Nannaware 00540 BKID0WAINGB 1308 1308 Processed 30/05/2023 A150230105265 RAMKRUSHANA BISAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 CHIMUR MH-29-004-051-002/139264
(MAHALGAON) 		1829004000NRG24250520230060445 25/05/2023 Vanita Ramkrushan Nannaware 1829004WL004195 Vanita Ramkrushan Nannaware 00540 BKID0WAINGB 1266 1266 Processed 30/05/2023 A150230105377 VANITA RAMKRISHNA NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHIMUR MH-29-004-058-001/152965
(MOTEGAON) 		1829004000NRG24250520230060378 25/05/2023 Kalidas Pandurang Sukare 1829004WL004184 Kalidas Pandurang Sukare 00540 BKID0WAINGB 1668 1668 Processed 30/05/2023 A150230105114 KALIDAS PANDURANG SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 CHIMUR MH-29-004-058-001/153286
(MOTEGAON) 		1829004000NRG24250520230060388 25/05/2023 Shamlata U Sukare 1829004WL004186 Shamlata U Sukare 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230105046 SHAMLATA UDDHAORAO SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
485 CHIMUR MH-29-004-058-001/153601
(MOTEGAON) 		1829004000NRG24250520230060381 25/05/2023 Dilip Mahadev Sukare 1829004WL004184 Dilip Mahadev Sukare 00540 BKID0WAINGB 1668 1668 Processed 30/05/2023 A150230105102 DILIP MAHADEO SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
486 CHIMUR MH-29-004-058-001/153986
(MOTEGAON) 		1829004000NRG24250520230060385 25/05/2023 Ashok K. Sukate 1829004WL004185 Ashok K. Sukate 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230105047 ASHOK KASHINATH SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
487 CHIMUR MH-29-004-084-001/159287
(SONEGAON VAN) 		1829004000NRG24250520230058330 25/05/2023 Chandrakala C. Jambhule 1829004WL004085 Chandrakala C. Jambhule 00540 BKID0WAINGB 1620 1620 Processed 30/05/2023 A150230105048 Mrs. CHANDRAKALA CHIRKUTA JAMBHULE BANK OF MAHARASHTRA(607387)
488 CHIMUR MH-29-004-084-001/159315
(SONEGAON VAN) 		1829004000NRG24250520230058335 25/05/2023 Tukaram S. Shende 1829004WL004085 Tukaram S. Shende 00540 BKID0WAINGB 1290 1290 Processed 30/05/2023 A150230105086 TUKARAM SITARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
489 CHIMUR MH-29-004-086-001/154824
(TEKEPAR) 		1829004000NRG24250520230058383 25/05/2023 Ranjana Jagdish Masram 1829004WL004087 Ranjana Jagdish Masram 00540 BKID0WAINGB 1620 1620 Processed 30/05/2023 A150230105352 RANJANA JAGDISH MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
490 CHIMUR MH-29-004-086-001/155038
(TEKEPAR) 		1829004000NRG24250520230058393 25/05/2023 Mirabai Yashvant Sawsakde 1829004WL004087 Mirabai Yashvant Sawsakde 00540 BKID0WAINGB 1650 1650 Processed 30/05/2023 A150230105382 MIRABAI YASHWANT SAWSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
491 CHIMUR MH-29-004-086-001/155084
(TEKEPAR) 		1829004000NRG24250520230058397 25/05/2023 shobha gulab devtale 1829004WL004087 shobha gulab devtale 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230105049 Mrs. SHOBHA GULAB DEWTALE BANK OF MAHARASHTRA(607387)
492 CHIMUR MH-29-004-086-001/155216
(TEKEPAR) 		1829004000NRG24250520230058402 25/05/2023 Shivdas Shriram Devtale 1829004WL004087 Shivdas Shriram Devtale 00540 BKID0WAINGB 1650 1650 Processed 30/05/2023 A150230105071 SHIVDAS SHRIRAM DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 CHIMUR MH-29-004-086-001/155461
(TEKEPAR) 		1829004000NRG24250520230058410 25/05/2023 Ramkrushna Domaji Sawasakade 1829004WL004087 Ramkrushna Domaji Sawasakade 00540 BKID0WAINGB 1644 1644 Processed 30/05/2023 A150230105365 RAMKRUSHN DOMAJI SAVSAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
494 CHIMUR MH-29-004-086-001/155521
(TEKEPAR) 		1829004000NRG24250520230058432 25/05/2023 Lata Rambhau Masram 1829004WL004088 Lata Rambhau Masram 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230105366 LATA RAMBHAU MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
495 CHIMUR MH-29-004-086-001/155564
(TEKEPAR) 		1829004000NRG24250520230058416 25/05/2023 Santosh N. Dadmal 1829004WL004087 Santosh N. Dadmal 00540 BKID0WAINGB 1632 1632 Processed 30/05/2023 A150230105050 Mr. SANTOSH NUSAJI DADMAL BANK OF MAHARASHTRA(607387)
496 CHIMUR MH-29-004-086-001/155644
(TEKEPAR) 		1829004000NRG24250520230058434 25/05/2023 Sitaram S. Chaudhari 1829004WL004088 Sitaram S. Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230105051 SITARAM SHIVRAM CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
497 CHIMUR MH-29-004-086-001/158252
(TEKEPAR) 		1829004000NRG24250520230058423 25/05/2023 Kanta Santosh Masaram 1829004WL004087 Kanta Santosh Masaram 00540 BKID0WAINGB 1650 1650 Processed 30/05/2023 A150230105367 KANTA SANTOSH MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 190385 190385
498 CHIMUR MH-29-004-051-001/139587
(MAHALGAON) 		1829004000NRG24250520230060431 25/05/2023 Santosh Harichandr Masram 1829004WL004194 Santosh Harichandr Masram 00691 IPOS0000001 1190 1190 Processed 30/05/2023 A150230104899 MR SANTOSH HARISHCHANDRA MASRAM STATE BANK OF INDIA(508548)
499 CHIMUR MH-29-004-086-001/158115
(TEKEPAR) 		1829004000NRG24250520230058420 25/05/2023 Dilip Maroti Karpate 1829004WL004087 Dilip Maroti Karpate 00691 IPOS0000001 1632 1632 Processed 30/05/2023 A150230104900 DILIP MAROTI KARPATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2822 2822
500 CHIMUR MH-29-004-025-001/155594
(JAMGAON (KO.)) 		1829004000NRG24250520230060494 25/05/2023 Kisan Ramaji Choudhari 1829004WL004202 Kisan Ramaji Choudhari 00733 YESB0CDC005 1902 1902 Processed 30/05/2023 A150230105314 KISAN RAMAJI CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
501 CHIMUR MH-29-004-025-001/155812
(JAMGAON (KO.)) 		1829004000NRG24250520230060533 25/05/2023 Kusum Arun Gajabhe 1829004WL004203 Kusum Arun Gajabhe 00733 YESB0CDC005 1944 1944 Processed 30/05/2023 A150230104938 KUSUM ARUN GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3846 3846
502 CHIMUR MH-29-004-025-001/155501
(JAMGAON (KO.)) 		1829004000NRG24250520230060491 25/05/2023 Vanita Vilas Dadmal 1829004WL004202 Vanita Vilas Dadmal 00733 YESB0CDC007 1854 1854 Processed 30/05/2023 A150230104940 VANITA VILAS DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHIMUR MH-29-004-031-002/157709
(KAVTHALA) 		1829004000NRG24250520230060741 25/05/2023 Devidas Wasudeo Shrirame 1829004WL004227 Devidas Wasudeo Shrirame 00733 YESB0CDC007 1824 1824 Processed 30/05/2023 A150230104914 Mr. DEVIDAS WASUDEO SHRIRAME BANK OF MAHARASHTRA(607387)
SubTotal 3678 3678
504 CHIMUR MH-29-004-084-001/159360
(SONEGAON VAN) 		1829004000NRG24250520230058349 25/05/2023 Shitabai D Dhok 1829004WL004085 Shitabai D Dhok 00733 YESB0CDC017 912 912 Rejected 30/05/2023 A150230105304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 CHIMUR MH-29-004-084-001/159381
(SONEGAON VAN) 		1829004000NRG24250520230058315 25/05/2023 Nalu Haridas Nannavare 1829004WL004083 Nalu Haridas Nannavare 00733 YESB0CDC017 1638 1638 Processed 30/05/2023 A150230104969 MRS NALUTAI HARIDAS NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 2550 2550
Total 800634 800634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_250523APB_FTO_40400 Bank of India BKID0008761 UMRED 1911
2 CHIMUR MH1829004999_250523APB_FTO_40400 Bank of India BKID0009614 NERI 31883
3 CHIMUR MH1829004999_250523APB_FTO_40400 Bank of Maharastra MAHB0000180 CHIMUR 139786
4 CHIMUR MH1829004999_250523APB_FTO_40400 Bank of Maharastra MAHB0000617 BHISI 66519
5 CHIMUR MH1829004999_250523APB_FTO_40400 Distt.Central Coop.Bank YESB0CDC005 Bhisi 41011
6 CHIMUR MH1829004999_250523APB_FTO_40400 Distt.Central Coop.Bank YESB0CDC007 Chimur 59463
7 CHIMUR MH1829004999_250523APB_FTO_40400 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 57827
8 CHIMUR MH1829004999_250523APB_FTO_40400 Distt.Central Coop.Bank YESB0CDC029 Neri 18987
9 CHIMUR MH1829004999_250523APB_FTO_40400 Distt.Central Coop.Bank YESB0CDC065 Masal 18030
10 CHIMUR MH1829004999_250523APB_FTO_40400 Distt.Central Coop.Bank YESB0CDC068 Motegaon 9978
11 CHIMUR MH1829004999_250523APB_FTO_40400 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 43011
12 CHIMUR MH1829004999_250523APB_FTO_40400 State Bank of India SBIN0009378 SAORI BIDKAR 37485
13 CHIMUR MH1829004999_250523APB_FTO_40400 State Bank of India SBIN0011422 CHIMUR 71462
14 CHIMUR MH1829004999_250523APB_FTO_40400 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 72253
15 CHIMUR MH1829004999_250523APB_FTO_40400 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 111520
16 CHIMUR MH1829004999_250523APB_FTO_40400 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 6612
17 CHIMUR MH1829004999_250523APB_FTO_40400 India Post Payments Bank IPOS0000001 CHANDRAPUR 2822
18 CHIMUR MH1829004999_250523APB_FTO_40400 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC005 THE CHANDRAPUR DCC BANK BHISI 3846
19 CHIMUR MH1829004999_250523APB_FTO_40400 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC007 THE CHANDRAPUR DCC BANK CHIMUR 3678
20 CHIMUR MH1829004999_250523APB_FTO_40400 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 2550

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