Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_270623APB_FTO_88840
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-29-004-049-002/143369
(JAMANI) 		1829004000NRG24260620230303707 27/06/2023 Bandu Sambhaji Bawane 1829004WL012083 Bandu Sambhaji Bawane 00048 BKID0009612 1191 1191 Processed 02/07/2023 A182230227443 BANDU SAMBHAJI BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1191 1191
2 CHIMUR MH-29-004-001-001/137754
(ADEGAON DESH) 		1829004000NRG24270620230315044 27/06/2023 Usha S. Meshram 1829004WL012376 Usha S. Meshram 00048 BKID0009614 1662 1662 Processed 01/07/2023 A182230227039 USHA SANTOSH MESHRAM BANK OF INDIA(508505)
3 CHIMUR MH-29-004-001-001/137769
(ADEGAON DESH) 		1829004000NRG24270620230315046 27/06/2023 Pallavi Ramdas Chaudhari 1829004WL012376 Pallavi Ramdas Chaudhari 00048 BKID0009614 1662 1662 Processed 01/07/2023 A182230227368 PALLAVI RAMDAS CHAUDHARI BANK OF INDIA(508505)
4 CHIMUR MH-29-004-001-001/137769
(ADEGAON DESH) 		1829004000NRG24260620230298547 27/06/2023 Pranay Ramdas Chaudhari 1829004WL011918 Pranay Ramdas Chaudhari 00048 BKID0009614 1638 1638 Processed 01/07/2023 A182230227326 PRANAY RAMDAS CHAUDHARI BANK OF INDIA(508505)
5 CHIMUR MH-29-004-001-001/137769
(ADEGAON DESH) 		1829004000NRG24270620230315045 27/06/2023 Savita R. Choudhari 1829004WL012376 Savita R. Choudhari 00048 BKID0009614 1662 1662 Processed 01/07/2023 A182230227325 SAVITA RAMDAS CHAUDHARI BANK OF INDIA(508505)
6 CHIMUR MH-29-004-001-001/137897
(ADEGAON DESH) 		1829004000NRG24270620230315048 27/06/2023 Manohar P Chaudhri 1829004WL012376 Manohar P Chaudhri 00048 BKID0009614 1662 1662 Processed 01/07/2023 A182230227040 MANOHAR PARASRAM CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 CHIMUR MH-29-004-001-001/137897
(ADEGAON DESH) 		1829004000NRG24270620230315049 27/06/2023 Pushpa Manohar Chaudhari 1829004WL012376 Pushpa Manohar Chaudhari 00048 BKID0009614 1662 1662 Processed 01/07/2023 A182230227041 PUSHPA MANOHAR CHAUDHARI BANK OF INDIA(508505)
8 CHIMUR MH-29-004-001-001/137931
(ADEGAON DESH) 		1829004000NRG24270620230315051 27/06/2023 Samir Bhaktprasad Chaudhari 1829004WL012376 Samir Bhaktprasad Chaudhari 00048 BKID0009614 1662 1662 Processed 01/07/2023 A182230227459 SAMIR BHAKTAPRALHAD CHAUDHARI BANK OF INDIA(508505)
9 CHIMUR MH-29-004-001-001/137968
(ADEGAON DESH) 		1829004000NRG24270620230315052 27/06/2023 Shobha Dashrath Choudhari 1829004WL012376 Shobha Dashrath Choudhari 00048 BKID0009614 1662 1662 Processed 01/07/2023 A182230227075 SHOBHA DASHARATH CHAUDHARI BANK OF INDIA(508505)
10 CHIMUR MH-29-004-001-001/138483
(ADEGAON DESH) 		1829004000NRG24270620230315055 27/06/2023 Kailas C Chaudhari 1829004WL012376 Kailas C Chaudhari 00048 BKID0009614 1662 1662 Processed 01/07/2023 A182230227042 KAILAS CHINDU CHAUDHARI BANK OF INDIA(508505)
11 CHIMUR MH-29-004-007-001/151323
(BODADHA (Chimur)) 		1829004000NRG24260620230303424 27/06/2023 Sudhakar Mahadev Botare 1829004WL012064 Sudhakar Mahadev Botare 00048 BKID0009614 1375 1375 Processed 01/07/2023 A182230227079 SUDHAKAR MANADEO BOTARE BANK OF INDIA(508505)
12 CHIMUR MH-29-004-007-001/151397
(BODADHA (Chimur)) 		1829004000NRG24260620230303426 27/06/2023 Akash Kashinath Wagare 1829004WL012064 Akash Kashinath Wagare 00048 BKID0009614 1650 1650 Processed 02/07/2023 A182230227448 AKASH KASHINATH WAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHIMUR MH-29-004-007-001/151397
(BODADHA (Chimur)) 		1829004000NRG24260620230303425 27/06/2023 Ranjana K. Wagare 1829004WL012064 Ranjana K. Wagare 00048 BKID0009614 1650 1650 Processed 01/07/2023 A182230227043 RANJANA KASHINATH WAGARE BANK OF INDIA(508505)
14 CHIMUR MH-29-004-007-001/151425
(BODADHA (Chimur)) 		1829004000NRG24260620230303427 27/06/2023 Gajanan Dadaji Ghonmode 1829004WL012064 Gajanan Dadaji Ghonmode 00048 BKID0009614 1650 1650 Processed 01/07/2023 A182230227060 GAJANAN DADAJI GHONMODE BANK OF INDIA(508505)
15 CHIMUR MH-29-004-007-001/151425
(BODADHA (Chimur)) 		1829004000NRG24260620230303429 27/06/2023 Nikita Gajanan Ghonmode 1829004WL012064 Nikita Gajanan Ghonmode 00048 BKID0009614 1650 1650 Processed 01/07/2023 A182230227347 NIKITA GAJANAN GHONMODE BANK OF INDIA(508505)
16 CHIMUR MH-29-004-007-001/151425
(BODADHA (Chimur)) 		1829004000NRG24260620230303428 27/06/2023 Rajubai G. Ghonmade 1829004WL012064 Rajubai G. Ghonmade 00048 BKID0009614 1650 1650 Processed 01/07/2023 A182230227058 RANJANA GAJANAN GHONMODE BANK OF INDIA(508505)
17 CHIMUR MH-29-004-007-001/151489
(BODADHA (Chimur)) 		1829004000NRG24260620230303487 27/06/2023 Rekha Vilas Sahare 1829004WL012067 Rekha Vilas Sahare 00048 BKID0009614 1668 1668 Processed 01/07/2023 A182230227044 REKHA VILAS SAHARE BANK OF INDIA(508505)
18 CHIMUR MH-29-004-007-001/151489
(BODADHA (Chimur)) 		1829004000NRG24260620230303486 27/06/2023 Vilas Sadashio Sahare 1829004WL012067 Vilas Sadashio Sahare 00048 BKID0009614 1668 1668 Processed 01/07/2023 A182230227074 VILAS SADASHIO SAHARE BANK OF INDIA(508505)
19 CHIMUR MH-29-004-007-001/151520
(BODADHA (Chimur)) 		1829004000NRG24260620230303488 27/06/2023 Bhimrao D Daule 1829004WL012067 Bhimrao D Daule 00048 BKID0009614 1668 1668 Processed 01/07/2023 A182230227073 BHIMRAO DADAJI DAIWALE BANK OF INDIA(508505)
20 CHIMUR MH-29-004-007-001/151520
(BODADHA (Chimur)) 		1829004000NRG24260620230303489 27/06/2023 Nirnjana B. Daivale 1829004WL012067 Nirnjana B. Daivale 00048 BKID0009614 1668 1668 Processed 01/07/2023 A182230227076 NIRANJANA BHIMRAO DAVALE BANK OF INDIA(508505)
21 CHIMUR MH-29-004-007-001/151640
(BODADHA (Chimur)) 		1829004000NRG24260620230303430 27/06/2023 Usha V. Vagare 1829004WL012064 Usha V. Vagare 00048 BKID0009614 1650 1650 Processed 01/07/2023 A182230227045 USHA WAMAN WAGARE BANK OF INDIA(508505)
22 CHIMUR MH-29-004-007-001/151655
(BODADHA (Chimur)) 		1829004000NRG24260620230303490 27/06/2023 Arvind Mahadev Bansod 1829004WL012067 Arvind Mahadev Bansod 00048 BKID0009614 1668 1668 Processed 02/07/2023 A182230227446 ARVIND MAHADEV BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHIMUR MH-29-004-007-001/151655
(BODADHA (Chimur)) 		1829004000NRG24260620230303491 27/06/2023 Maya A. Bansod 1829004WL012067 Maya A. Bansod 00048 BKID0009614 1668 1668 Processed 01/07/2023 A182230227046 MAYA ARVIND BANSODE BANK OF INDIA(508505)
24 CHIMUR MH-29-004-007-001/151861
(BODADHA (Chimur)) 		1829004000NRG24260620230303493 27/06/2023 Shalu P. Bansod 1829004WL012067 Shalu P. Bansod 00048 BKID0009614 1112 1112 Processed 01/07/2023 A182230227047 SHALU PRABHAKAR BANSOD BANK OF INDIA(508505)
25 CHIMUR MH-29-004-007-001/151884
(BODADHA (Chimur)) 		1829004000NRG24260620230303431 27/06/2023 Surekha Rajeram Wagare 1829004WL012064 Surekha Rajeram Wagare 00048 BKID0009614 1650 1650 Processed 01/07/2023 A182230227048 SUREKHA RAJARAM WGARE BANK OF INDIA(508505)
26 CHIMUR MH-29-004-007-001/151958
(BODADHA (Chimur)) 		1829004000NRG24260620230303494 27/06/2023 Paramanad Dadaji Ghonmode 1829004WL012067 Paramanad Dadaji Ghonmode 00048 BKID0009614 1668 1668 Processed 01/07/2023 A182230227447 PARMANAND DADAJI GHONMODE BANK OF INDIA(508505)
27 CHIMUR MH-29-004-041-001/150569
(KHUNTALA) 		1829004000NRG24260620230303514 27/06/2023 Rajni Rajendra Meshram 1829004WL012075 Rajni Rajendra Meshram 00048 BKID0009614 1638 1638 Processed 02/07/2023 A182230227056 RAJANI RAJENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHIMUR MH-29-004-041-001/151225
(KHUNTALA) 		1829004000NRG24260620230303515 27/06/2023 Mukatabai Bhimrao Kamdi 1829004WL012075 Mukatabai Bhimrao Kamdi 00048 BKID0009614 1638 1638 Processed 02/07/2023 A182230227320 MUKTABAI BHIMRAV KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHIMUR MH-29-004-041-001/151237
(KHUNTALA) 		1829004000NRG24260620230303516 27/06/2023 Kanta D Barsagde 1829004WL012075 Kanta D Barsagde 00048 BKID0009614 1638 1638 Processed 02/07/2023 A182230227049 KANTA DHARMA BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHIMUR MH-29-004-041-001/152467
(KHUNTALA) 		1829004000NRG24260620230303517 27/06/2023 Purva Kundalik Barsagde 1829004WL012075 Purva Kundalik Barsagde 00048 BKID0009614 1638 1638 Processed 02/07/2023 A182230227406 PURVAA PUNDLIK BARASAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHIMUR MH-29-004-047-001/101
(LAWARI BOTHALI) 		1829004000NRG24270620230314829 27/06/2023 Sumitra G. Suryavanshi 1829004WL012366 Sumitra G. Suryavanshi 00048 BKID0009614 1365 1365 Processed 01/07/2023 A182230227050 SUMITRA GANPAT SURYAWANSI BANK OF INDIA(508505)
32 CHIMUR MH-29-004-047-001/113
(LAWARI BOTHALI) 		1829004000NRG24270620230314780 27/06/2023 Ashish Haribhau Wadhai 1829004WL012364 Ashish Haribhau Wadhai 00048 BKID0009614 1638 1638 Processed 01/07/2023 A182230227051 ASHISH HARIBHAU WADHAI BANK OF INDIA(508505)
33 CHIMUR MH-29-004-047-001/113
(LAWARI BOTHALI) 		1829004000NRG24270620230314778 27/06/2023 haribhau namaji wadhai 1829004WL012364 haribhau namaji wadhai 00048 BKID0009614 1638 1638 Processed 01/07/2023 A182230227082 HARIBHAU NAMAJI WADHAI BANK OF INDIA(508505)
34 CHIMUR MH-29-004-047-001/113
(LAWARI BOTHALI) 		1829004000NRG24270620230314779 27/06/2023 Kalabai Haribhau Wadhai 1829004WL012364 Kalabai Haribhau Wadhai 00048 BKID0009614 1638 1638 Processed 01/07/2023 A182230227314 KALABAI HARIBHAU WADHAI BANK OF INDIA(508505)
35 CHIMUR MH-29-004-047-001/31
(LAWARI BOTHALI) 		1829004000NRG24270620230314781 27/06/2023 Nirmala K Vadhai 1829004WL012364 Nirmala K Vadhai 00048 BKID0009614 1365 1365 Processed 01/07/2023 A182230227081 NIRMALA KISAN VADHAI BANK OF INDIA(508505)
36 CHIMUR MH-29-004-057-001/147789
(MHASALI) 		1829004000NRG24270620230320126 27/06/2023 Dhiraj Shamrao Pendam 1829004WL012445 Dhiraj Shamrao Pendam 00048 BKID0009614 1638 1638 Processed 01/07/2023 A182230227329 DHIRAJ SHAMRAO PENDAM BANK OF INDIA(508505)
37 CHIMUR MH-29-004-057-001/147792
(MHASALI) 		1829004000NRG24270620230320114 27/06/2023 Runal Annaji Nannaware 1829004WL012444 Runal Annaji Nannaware 00048 BKID0009614 1716 1716 Processed 01/07/2023 A182230227450 RUNAL ANYAJI NANNAWARE BANK OF INDIA(508505)
38 CHIMUR MH-29-004-057-001/147807
(MHASALI) 		1829004000NRG24270620230320115 27/06/2023 Kartiki Murlidhar Gajabhe 1829004WL012444 Kartiki Murlidhar Gajabhe 00048 BKID0009614 1716 1716 Processed 02/07/2023 A182230227356 KARTIK MURLIDHAR GAJBHE INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHIMUR MH-29-004-057-001/147816
(MHASALI) 		1829004000NRG24270620230320128 27/06/2023 Ganesh Umesh Sonwane 1829004WL012445 Ganesh Umesh Sonwane 00048 BKID0009614 1638 1638 Processed 02/07/2023 A182230227330 GANESH UMESH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHIMUR MH-29-004-057-001/147844
(MHASALI) 		1829004000NRG24270620230320116 27/06/2023 Avinash Suresh Sonwane 1829004WL012444 Avinash Suresh Sonwane 00048 BKID0009614 1716 1716 Processed 02/07/2023 A182230227355 AVINASH SURESH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHIMUR MH-29-004-057-001/147852
(MHASALI) 		1829004000NRG24270620230320117 27/06/2023 Jagdish Agastmuni Dadmal 1829004WL012444 Jagdish Agastmuni Dadmal 00048 BKID0009614 1716 1716 Processed 02/07/2023 A182230227358 JAGADISH AGASTMUNI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHIMUR MH-29-004-057-001/147868
(MHASALI) 		1829004000NRG24270620230320118 27/06/2023 Pankaj Charandas Dadmal 1829004WL012444 Pankaj Charandas Dadmal 00048 BKID0009614 1716 1716 Processed 02/07/2023 A182230227376 PANKAJ CHARANDAS DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHIMUR MH-29-004-057-001/147872
(MHASALI) 		1829004000NRG24270620230320119 27/06/2023 Bharat Diwakar Sonwane 1829004WL012444 Bharat Diwakar Sonwane 00048 BKID0009614 1716 1716 Processed 01/07/2023 A182230227331 BHARAT DIWAKAR SONWANE BANK OF INDIA(508505)
44 CHIMUR MH-29-004-057-001/147956
(MHASALI) 		1829004000NRG24270620230320131 27/06/2023 Anusaya J. Meshram 1829004WL012446 Anusaya J. Meshram 00048 BKID0009614 1911 1911 Processed 01/07/2023 A182230227052 JAIRAM RAGHO MESHRAM BANK OF INDIA(508505)
45 CHIMUR MH-29-004-057-001/147993
(MHASALI) 		1829004000NRG24270620230320129 27/06/2023 Avinash Shatrughna Gharat 1829004WL012445 Avinash Shatrughna Gharat 00048 BKID0009614 1638 1638 Processed 02/07/2023 A182230227354 AVINASH SHATRUGHNA GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHIMUR MH-29-004-057-001/147998
(MHASALI) 		1829004000NRG24270620230320120 27/06/2023 Atul Maroti Gharat 1829004WL012444 Atul Maroti Gharat 00048 BKID0009614 1716 1716 Processed 01/07/2023 A182230227093 ATUL MAROTI GHARAT BANK OF INDIA(508505)
47 CHIMUR MH-29-004-057-001/148049
(MHASALI) 		1829004000NRG24270620230320121 27/06/2023 Dipak Dilip Ghrat 1829004WL012444 Dipak Dilip Ghrat 00048 BKID0009614 1716 1716 Processed 01/07/2023 A182230227451 DIPAK DILIP GHARAT BANK OF INDIA(508505)
48 CHIMUR MH-29-004-057-001/148424
(MHASALI) 		1829004000NRG24270620230320122 27/06/2023 Ranjit Chirkuta Nannaware 1829004WL012444 Ranjit Chirkuta Nannaware 00048 BKID0009614 1716 1716 Processed 02/07/2023 A182230227357 RANJIT CHIRKUTA NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHIMUR MH-29-004-057-001/148432
(MHASALI) 		1829004000NRG24270620230320123 27/06/2023 Tikaram Tarachand Dadmal 1829004WL012444 Tikaram Tarachand Dadmal 00048 BKID0009614 1716 1716 Processed 01/07/2023 A182230227332 TIKARAM TARACHANDRA DADMAL BANK OF INDIA(508505)
50 CHIMUR MH-29-004-057-001/148455
(MHASALI) 		1829004000NRG24270620230320124 27/06/2023 Atul Wasudeo Dharne 1829004WL012444 Atul Wasudeo Dharne 00048 BKID0009614 1716 1716 Processed 01/07/2023 A182230227372 ATUL VASUDEV DHARNE BANK OF INDIA(508505)
51 CHIMUR MH-29-004-057-001/148518
(MHASALI) 		1829004000NRG24270620230320125 27/06/2023 Adinath Manohar Ghodmare 1829004WL012444 Adinath Manohar Ghodmare 00048 BKID0009614 1716 1716 Processed 02/07/2023 A182230227377 ADINATH MANOHAR GHODMARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHIMUR MH-29-004-058-001/152872
(MOTEGAON) 		1829004000NRG24270620230314986 27/06/2023 Sanjay Anandrao Sonwane 1829004WL012371 Sanjay Anandrao Sonwane 00048 BKID0009614 2250 2250 Processed 02/07/2023 A182230227432 SANJAY ANANDRAO SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHIMUR MH-29-004-058-001/152872
(MOTEGAON) 		1829004000NRG24270620230314987 27/06/2023 Soni Sanjay Sonwane 1829004WL012371 Soni Sanjay Sonwane 00048 BKID0009614 2250 2250 Processed 01/07/2023 A182230227340 SONY SANJAY SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 CHIMUR MH-29-004-058-001/159910
(MOTEGAON) 		1829004000NRG24270620230314971 27/06/2023 Ajay Shridhar Mahure 1829004WL012370 Ajay Shridhar Mahure 00048 BKID0009614 2250 2250 Processed 01/07/2023 A182230227318 AJAY SHRIDHARRAO MAHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 CHIMUR MH-29-004-063-001/146055
(NERI) 		1829004000NRG24270620230314544 27/06/2023 NIKETAN SHANKAR DHAVLE 1829004WL012362 NIKETAN SHANKAR DHAVLE 00048 BKID0009614 2160 2160 Processed 02/07/2023 A182230227465 NIKETAN SHANKAR DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHIMUR MH-29-004-063-001/157420
(NERI) 		1829004000NRG24270620230314546 27/06/2023 Duraga Laxman Dadmal 1829004WL012362 Duraga Laxman Dadmal 00048 BKID0009614 2160 2160 Processed 01/07/2023 A182230227371 DURGA LAXMAN DADMAL BANK OF INDIA(508505)
57 CHIMUR MH-29-004-088-001/154378
(VIHIRGAON) 		1829004000NRG24260620230305268 27/06/2023 Chandrbhaga Pramod Itankar 1829004WL012146 Chandrbhaga Pramod Itankar 00048 BKID0009614 1911 1911 Processed 01/07/2023 A182230227481 CHANDRABHAGA PRAMOD ITAKALWAR BANK OF INDIA(508505)
58 CHIMUR MH-29-004-088-001/154737
(VIHIRGAON) 		1829004000NRG24260620230305242 27/06/2023 Manjira T Sonwane 1829004WL012142 Manjira T Sonwane 00048 BKID0009614 1632 1632 Processed 01/07/2023 A182230227053 TIKARAM KAWADU SONWANE BANK OF INDIA(508505)
59 CHIMUR MH-29-004-088-001/154737
(VIHIRGAON) 		1829004000NRG24260620230305241 27/06/2023 Tikaram K Sonwane 1829004WL012142 Tikaram K Sonwane 00048 BKID0009614 1632 1632 Processed 01/07/2023 A182230227418 TIKARAM KAWADU SONWANE BANK OF INDIA(508505)
60 CHIMUR MH-29-004-091-001/146788
(VADASI) 		1829004000NRG24260620230305610 27/06/2023 Sushila K. Bavne 1829004WL012170 Sushila K. Bavne 00048 BKID0009614 1911 1911 Processed 02/07/2023 A182230227420 SUSHILA KASHIRAM DHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHIMUR MH-29-004-091-001/147835
(VADASI) 		1829004000NRG24260620230305613 27/06/2023 Nirmala Rambhau Sonkar 1829004WL012171 Nirmala Rambhau Sonkar 00048 BKID0009614 1911 1911 Processed 01/07/2023 A182230227421 NIRMALA RAMBHAU SONKAR BANK OF INDIA(508505)
62 CHIMUR MH-29-004-091-001/148717
(VADASI) 		1829004000NRG24260620230305622 27/06/2023 Rushinath J. Atram 1829004WL012174 Rushinath J. Atram 00048 BKID0009614 1911 1911 Processed 01/07/2023 A182230227083 RUSHINATH JAIRAM ATRAM BANK OF INDIA(508505)
63 CHIMUR MH-29-004-091-001/148717
(VADASI) 		1829004000NRG24260620230305623 27/06/2023 Shantabai J. Atram 1829004WL012174 Shantabai J. Atram 00048 BKID0009614 1911 1911 Processed 01/07/2023 A182230227084 SHANTABAI RUSHINATH ATRAM BANK OF INDIA(508505)
64 CHIMUR MH-29-004-091-001/148731
(VADASI) 		1829004000NRG24260620230305618 27/06/2023 KASHINAT JAYARAM ATRAM 1829004WL012173 KASHINAT JAYARAM ATRAM 00048 BKID0009614 1911 1911 Processed 01/07/2023 A182230227305 KASHINATH JAIRAM ATRAM BANK OF INDIA(508505)
65 CHIMUR MH-29-004-091-001/148731
(VADASI) 		1829004000NRG24260620230305619 27/06/2023 Sarubai K. Atram 1829004WL012173 Sarubai K. Atram 00048 BKID0009614 1911 1911 Processed 01/07/2023 A182230227054 SARUBAI KASHINATH ATRAM BANK OF INDIA(508505)
66 CHIMUR MH-29-004-091-001/148914
(VADASI) 		1829004000NRG24260620230305620 27/06/2023 Swapnil Vishvanath Atram 1829004WL012173 Swapnil Vishvanath Atram 00048 BKID0009614 1911 1911 Processed 01/07/2023 A182230227449 MR SWAPNIL VISHWANATH ATRAM STATE BANK OF INDIA(508548)
67 CHIMUR MH-29-004-091-001/159002
(VADASI) 		1829004000NRG24260620230305621 27/06/2023 Mirabai Tukaram Bhoyar 1829004WL012173 Mirabai Tukaram Bhoyar 00048 BKID0009614 1911 1911 Processed 01/07/2023 A182230227444 MIRA PRABHAKAR BHOYAR BANK OF INDIA(508505)
68 CHIMUR MH-29-004-091-001/159006
(VADASI) 		1829004000NRG24260620230305614 27/06/2023 Rekha Ramprasad Jambhule 1829004WL012171 Rekha Ramprasad Jambhule 00048 BKID0009614 1911 1911 Processed 01/07/2023 A182230227416 REKHABAI RAMPRASAD JAMBHULE BANK OF INDIA(508505)
69 CHIMUR MH-29-004-091-001/159009
(VADASI) 		1829004000NRG24260620230305615 27/06/2023 Maroti Sitaram Randye 1829004WL012171 Maroti Sitaram Randye 00048 BKID0009614 1911 1911 Processed 02/07/2023 A182230227419 MAROTI SITARAM RANDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHIMUR MH-29-004-091-001/159067
(VADASI) 		1829004000NRG24260620230305617 27/06/2023 Milind Dhadku Meshram 1829004WL012172 Milind Dhadku Meshram 00048 BKID0009614 1638 1638 Processed 02/07/2023 A182230227445 MILIND DHADKU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHIMUR MH-29-004-091-001/159068
(VADASI) 		1829004000NRG24260620230305616 27/06/2023 Vishwanath Sadashiv Meshram 1829004WL012171 Vishwanath Sadashiv Meshram 00048 BKID0009614 1911 1911 Processed 01/07/2023 A182230227422 VISHWANATH SADASHIV MESHRAM BANK OF INDIA(508505)
72 CHIMUR MH-29-004-091-001/159092
(VADASI) 		1829004000NRG24260620230305611 27/06/2023 Sanjay Haridas Dharane 1829004WL012170 Sanjay Haridas Dharane 00048 BKID0009614 1911 1911 Processed 02/07/2023 A182230227430 SANJAY HARIDAS DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHIMUR MH-29-004-091-001/159092
(VADASI) 		1829004000NRG24260620230305612 27/06/2023 Taruna Sanjay Dharane 1829004WL012170 Taruna Sanjay Dharane 00048 BKID0009614 1911 1911 Processed 01/07/2023 A182230227417 TARUNA SANJAY DHARANE BANK OF INDIA(508505)
74 CHIMUR MH-29-004-091-001/159128
(VADASI) 		1829004000NRG24260620230305624 27/06/2023 Anil Karuji Atram 1829004WL012174 Anil Karuji Atram 00048 BKID0009614 1911 1911 Processed 01/07/2023 A182230227479 ANIL KARUJI ATRAM BANK OF INDIA(508505)
75 CHIMUR MH-29-004-091-001/159128
(VADASI) 		1829004000NRG24260620230305625 27/06/2023 Maya Anil Atram 1829004WL012174 Maya Anil Atram 00048 BKID0009614 1911 1911 Processed 02/07/2023 A182230227480 MAYA ANIL ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128808 128808
76 CHIMUR MH-29-004-001-001/137806
(ADEGAON DESH) 		1829004000NRG24260620230298548 27/06/2023 Shankar Rajeram Gajbhiye 1829004WL011918 Shankar Rajeram Gajbhiye 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227154 Mr. SHANKAR RAJERAM GAJBHIYE BANK OF MAHARASHTRA(607387)
77 CHIMUR MH-29-004-001-001/137897
(ADEGAON DESH) 		1829004000NRG24270620230315050 27/06/2023 Aniket Manohar Chaudhari 1829004WL012376 Aniket Manohar Chaudhari 00051 MAHB0000180 1662 1662 Processed 01/07/2023 A182230227144 Mr. ANIKET PARASRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
78 CHIMUR MH-29-004-001-001/137923
(ADEGAON DESH) 		1829004000NRG24260620230298549 27/06/2023 Anil Vikram Gajbhiye 1829004WL011918 Anil Vikram Gajbhiye 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227344 Mr. ANIL VIKRAM GAJBHIYE BANK OF MAHARASHTRA(607387)
79 CHIMUR MH-29-004-001-001/139191
(ADEGAON DESH) 		1829004000NRG24260620230298550 27/06/2023 Namdeo Sampat Gajbhiye 1829004WL011918 Namdeo Sampat Gajbhiye 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227352 Mr. NAMDEO SAMPAT GAJBHIYE BANK OF MAHARASHTRA(607387)
80 CHIMUR MH-29-004-001-001/139243
(ADEGAON DESH) 		1829004000NRG24260620230298552 27/06/2023 Pallavi Praful Meshram 1829004WL011918 Pallavi Praful Meshram 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227351 Miss. Pallavi Praful Meshram BANK OF MAHARASHTRA(607387)
81 CHIMUR MH-29-004-001-001/139243
(ADEGAON DESH) 		1829004000NRG24260620230298551 27/06/2023 Praful Hansraj Meshram 1829004WL011918 Praful Hansraj Meshram 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227435 Mr. Praful Hansraj Meshram BANK OF MAHARASHTRA(607387)
82 CHIMUR MH-29-004-001-001/139246
(ADEGAON DESH) 		1829004000NRG24260620230298553 27/06/2023 Prabha Rtiram Gajbhiye 1829004WL011918 Prabha Rtiram Gajbhiye 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227153 Mr. Prabha Ratiram Gajbhiye BANK OF MAHARASHTRA(607387)
83 CHIMUR MH-29-004-009-001/139878
(BOTHALI (WAHA.)) 		1829004000NRG24270620230316676 27/06/2023 Archana Ananta Garate 1829004WL012409 Archana Ananta Garate 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227348 MISS ARCHANA ANTU GARATE STATE BANK OF INDIA(508548)
84 CHIMUR MH-29-004-009-001/159203
(BOTHALI (WAHA.)) 		1829004000NRG24270620230316680 27/06/2023 Suresh Gunvant Garate 1829004WL012409 Suresh Gunvant Garate 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227476 Mr. Suresh Gunvant Garate BANK OF MAHARASHTRA(607387)
85 CHIMUR MH-29-004-031-001/155794
(KAVTHALA) 		1829004000NRG24260620230303196 27/06/2023 Subhash Suryabhan Rajurkar 1829004WL012052 Subhash Suryabhan Rajurkar 00051 MAHB0000180 1566 1566 Processed 01/07/2023 A182230227090 Mr. SUBHASH SURYABHAN RAJURAKAR BANK OF MAHARASHTRA(607387)
86 CHIMUR MH-29-004-031-001/155811
(KAVTHALA) 		1829004000NRG24260620230303351 27/06/2023 Hemant Shamrao Kumare 1829004WL012059 Hemant Shamrao Kumare 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227147 Mr. HEMANT SHAMRAO KUMBHARE BANK OF MAHARASHTRA(607387)
87 CHIMUR MH-29-004-031-001/156612
(KAVTHALA) 		1829004000NRG24260620230303352 27/06/2023 Kusum B. Rajurkar 1829004WL012059 Kusum B. Rajurkar 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227291 KUSUM BHAGWAN RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
88 CHIMUR MH-29-004-031-001/156612
(KAVTHALA) 		1829004000NRG24260620230303353 27/06/2023 Vanita Bhagwan Rajurkar 1829004WL012059 Vanita Bhagwan Rajurkar 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227375 VANITA BHAGWAN RAJURAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
89 CHIMUR MH-29-004-031-001/156650
(KAVTHALA) 		1829004000NRG24260620230303265 27/06/2023 Tata Raju Shastrkar 1829004WL012054 Tata Raju Shastrkar 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227363 Mr. TATA RAJU SHASTRAKAR BANK OF MAHARASHTRA(607387)
90 CHIMUR MH-29-004-031-001/156900
(KAVTHALA) 		1829004000NRG24260620230303185 27/06/2023 Umesh Dashrath Rane 1829004WL012051 Umesh Dashrath Rane 00051 MAHB0000180 1854 1854 Processed 01/07/2023 A182230227374 Mr. UMESH DASHARATH RANE BANK OF MAHARASHTRA(607387)
91 CHIMUR MH-29-004-031-001/156905
(KAVTHALA) 		1829004000NRG24260620230303268 27/06/2023 Sheshrao Govinda Rane 1829004WL012054 Sheshrao Govinda Rane 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227365 Mr. Sheshrav Govinda Rane BANK OF MAHARASHTRA(607387)
92 CHIMUR MH-29-004-031-001/157215
(KAVTHALA) 		1829004000NRG24260620230303212 27/06/2023 Subhadra G. Tekam 1829004WL012052 Subhadra G. Tekam 00051 MAHB0000180 1716 1716 Processed 01/07/2023 A182230227131 Mr. GULAB RAMAJI TEKAM BANK OF MAHARASHTRA(607387)
93 CHIMUR MH-29-004-031-001/157240
(KAVTHALA) 		1829004000NRG24260620230303213 27/06/2023 Natthabai Vasnata Dadmal 1829004WL012052 Natthabai Vasnata Dadmal 00051 MAHB0000180 1314 1314 Processed 01/07/2023 A182230227132 NATHHABAI VASANTA DADMAL BANK OF MAHARASHTRA(607387)
94 CHIMUR MH-29-004-031-001/157645
(KAVTHALA) 		1829004000NRG24260620230303275 27/06/2023 Avinash Vijay Rajurkar 1829004WL012054 Avinash Vijay Rajurkar 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227407 Mr. AVINASH VIJAY RAJURKAR BANK OF MAHARASHTRA(607387)
95 CHIMUR MH-29-004-031-002/155811
(KAVTHALA) 		1829004000NRG24260620230305305 27/06/2023 Karuna Anandrao Umare 1829004WL012149 Karuna Anandrao Umare 00051 MAHB0000180 714 714 Processed 01/07/2023 A182230227431 KARUNA ANANDRAO KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 CHIMUR MH-29-004-031-002/155827
(KAVTHALA) 		1829004000NRG24260620230305309 27/06/2023 Sachin Gurudas Waghmare 1829004WL012149 Sachin Gurudas Waghmare 00051 MAHB0000180 756 756 Processed 01/07/2023 A182230227086 Mr. SACHIN GURUDAS WAGHMARE BANK OF MAHARASHTRA(607387)
97 CHIMUR MH-29-004-031-002/155841
(KAVTHALA) 		1829004000NRG24260620230305313 27/06/2023 Darshana Vijay Gedam 1829004WL012149 Darshana Vijay Gedam 00051 MAHB0000180 930 930 Processed 01/07/2023 A182230227085 Mrs. DARSHANA VIJAY GEDAM BANK OF MAHARASHTRA(607387)
98 CHIMUR MH-29-004-031-002/155860
(KAVTHALA) 		1829004000NRG24260620230305315 27/06/2023 GOPICHAND LAXMAN GHODMARE 1829004WL012149 GOPICHAND LAXMAN GHODMARE 00051 MAHB0000180 1950 1950 Processed 01/07/2023 A182230227166 Mr. GOPICHAND LAXMAN GHODMARE BANK OF MAHARASHTRA(607387)
99 CHIMUR MH-29-004-031-002/156359
(KAVTHALA) 		1829004000NRG24260620230305331 27/06/2023 Kantabai Wasudev Shrirame 1829004WL012149 Kantabai Wasudev Shrirame 00051 MAHB0000180 1884 1884 Processed 02/07/2023 A182230227168 KANTA VASUDEO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHIMUR MH-29-004-031-002/156362
(KAVTHALA) 		1829004000NRG24260620230305333 27/06/2023 Nikhil Ratiram Gajabhe 1829004WL012149 Nikhil Ratiram Gajabhe 00051 MAHB0000180 1842 1842 Processed 01/07/2023 A182230227169 Mr. NIKHIL RATIRAM GAJBHE BANK OF MAHARASHTRA(607387)
101 CHIMUR MH-29-004-031-002/156362
(KAVTHALA) 		1829004000NRG24260620230305334 27/06/2023 Nitesh Ratiram Gajabhe 1829004WL012149 Nitesh Ratiram Gajabhe 00051 MAHB0000180 1842 1842 Processed 01/07/2023 A182230227172 Mr. NITESH RATIRAM GAJABHE BANK OF MAHARASHTRA(607387)
102 CHIMUR MH-29-004-031-002/156402
(KAVTHALA) 		1829004000NRG24260620230305346 27/06/2023 Prashant Sambha Rajanhire 1829004WL012149 Prashant Sambha Rajanhire 00051 MAHB0000180 1164 1164 Processed 01/07/2023 A182230227171 Mr. PRASHANT SAMBHAJI RAJANHIRE BANK OF MAHARASHTRA(607387)
103 CHIMUR MH-29-004-031-002/156423
(KAVTHALA) 		1829004000NRG24260620230305357 27/06/2023 Nilesh Pandhari Gharat 1829004WL012149 Nilesh Pandhari Gharat 00051 MAHB0000180 966 966 Processed 01/07/2023 A182230227388 Mr. NILESH PANDHARI GHARAT BANK OF MAHARASHTRA(607387)
104 CHIMUR MH-29-004-031-002/156447
(KAVTHALA) 		1829004000NRG24260620230305362 27/06/2023 Shankar Sadashiv Kumare 1829004WL012149 Shankar Sadashiv Kumare 00051 MAHB0000180 1164 1164 Processed 01/07/2023 A182230227411 Mr. SHANKAR SADASHIV KUMBHARE BANK OF MAHARASHTRA(607387)
105 CHIMUR MH-29-004-031-002/156447
(KAVTHALA) 		1829004000NRG24260620230305363 27/06/2023 Sunada Shankar Kumare 1829004WL012149 Sunada Shankar Kumare 00051 MAHB0000180 1164 1164 Processed 01/07/2023 A182230227389 Mrs. SUNANDA SHANKAR KUMBHRE BANK OF MAHARASHTRA(607387)
106 CHIMUR MH-29-004-031-002/156480
(KAVTHALA) 		1829004000NRG24260620230305367 27/06/2023 Kusum Balkrushan Ghodmare 1829004WL012149 Kusum Balkrushan Ghodmare 00051 MAHB0000180 1428 1428 Processed 01/07/2023 A182230227290 Mr. BALKRUSHAN RAMBHAU GHODAMARE BANK OF MAHARASHTRA(607387)
107 CHIMUR MH-29-004-031-002/156488
(KAVTHALA) 		1829004000NRG24260620230305370 27/06/2023 Ankudh Bhaskar Nannaware 1829004WL012149 Ankudh Bhaskar Nannaware 00051 MAHB0000180 966 966 Processed 01/07/2023 A182230227392 ANKUSH BHASKAR NANNAWARE PUNJAB NATIONAL BANK(508568)
108 CHIMUR MH-29-004-031-002/156519
(KAVTHALA) 		1829004000NRG24260620230305375 27/06/2023 Jivankala H Chaudhri 1829004WL012149 Jivankala H Chaudhri 00051 MAHB0000180 714 714 Processed 01/07/2023 A182230227055 Mr. SHRIHARI JANABA CHAUDHARI BANK OF MAHARASHTRA(607387)
109 CHIMUR MH-29-004-031-002/156541
(KAVTHALA) 		1829004000NRG24260620230305384 27/06/2023 Pallavi Vilas Lokhande 1829004WL012149 Pallavi Vilas Lokhande 00051 MAHB0000180 1518 1518 Processed 01/07/2023 A182230227150 Miss. PALLAVI VILAS LOKHANDE BANK OF MAHARASHTRA(607387)
110 CHIMUR MH-29-004-031-002/156578
(KAVTHALA) 		1829004000NRG24260620230305386 27/06/2023 Ranjana P. Dadmal 1829004WL012149 Ranjana P. Dadmal 00051 MAHB0000180 1776 1776 Processed 01/07/2023 A182230227167 Mr. PRABHU ABAJI DADMAL BANK OF MAHARASHTRA(607387)
111 CHIMUR MH-29-004-031-002/157513
(KAVTHALA) 		1829004000NRG24260620230305396 27/06/2023 Prakash Sukal Sawasakde 1829004WL012149 Prakash Sukal Sawasakde 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227145 Mr. PRAKASH SUKAL SAWASAKDE BANK OF MAHARASHTRA(607387)
112 CHIMUR MH-29-004-031-002/157634
(KAVTHALA) 		1829004000NRG24260620230305405 27/06/2023 Bhimrao Rajeram Gedam 1829004WL012149 Bhimrao Rajeram Gedam 00051 MAHB0000180 1506 1506 Processed 02/07/2023 A182230227134 BHIMRAV RAJERAM GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHIMUR MH-29-004-031-002/157634
(KAVTHALA) 		1829004000NRG24260620230305406 27/06/2023 Sima Bhimrao Gedam 1829004WL012149 Sima Bhimrao Gedam 00051 MAHB0000180 1506 1506 Processed 01/07/2023 A182230227410 Mrs. SEEMA BHIMRAO GEDAM BANK OF MAHARASHTRA(607387)
114 CHIMUR MH-29-004-031-002/157663
(KAVTHALA) 		1829004000NRG24260620230305410 27/06/2023 Chhanna Ramdas Gedam 1829004WL012149 Chhanna Ramdas Gedam 00051 MAHB0000180 756 756 Processed 01/07/2023 A182230227390 Mr. Chhanna Ramdas Gedam BANK OF MAHARASHTRA(607387)
115 CHIMUR MH-29-004-031-002/157663
(KAVTHALA) 		1829004000NRG24260620230305411 27/06/2023 Madhuri Chhanna Gedam 1829004WL012149 Madhuri Chhanna Gedam 00051 MAHB0000180 1134 1134 Processed 01/07/2023 A182230227391 Mr. Madhuri Chhanna Gedam BANK OF MAHARASHTRA(607387)
116 CHIMUR MH-29-004-031-002/157687
(KAVTHALA) 		1829004000NRG24260620230305412 27/06/2023 Ashok Kavadu Borkar 1829004WL012149 Ashok Kavadu Borkar 00051 MAHB0000180 930 930 Processed 01/07/2023 A182230227364 Ashok Kawaduji Borkar BANK OF BARODA(606985)
117 CHIMUR MH-29-004-031-002/157709
(KAVTHALA) 		1829004000NRG24260620230305415 27/06/2023 Vidya Devidas Shrirame 1829004WL012149 Vidya Devidas Shrirame 00051 MAHB0000180 1494 1494 Processed 01/07/2023 A182230227175 Miss. VIDYA DEVIDAS SHRIRAME BANK OF MAHARASHTRA(607387)
118 CHIMUR MH-29-004-031-002/157712
(KAVTHALA) 		1829004000NRG24260620230305416 27/06/2023 Minakshi Satyapal Rajanhire 1829004WL012149 Minakshi Satyapal Rajanhire 00051 MAHB0000180 1518 1518 Processed 01/07/2023 A182230227176 MRS MINAKSHI SATYAPAL RAJANHIRE STATE BANK OF INDIA(508548)
119 CHIMUR MH-29-004-043-001/146713
(KITALI (TU.)) 		1829004000NRG24260620230305421 27/06/2023 Lata V Khate 1829004WL012150 Lata V Khate 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227069 Mrs. LATA VIKAS KHATE BANK OF MAHARASHTRA(607387)
120 CHIMUR MH-29-004-043-001/146784
(KITALI (TU.)) 		1829004000NRG24260620230305422 27/06/2023 Sunita Ghansham Meshram 1829004WL012150 Sunita Ghansham Meshram 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227094 Miss. Sunita Ghanshyam Meshram BANK OF MAHARASHTRA(607387)
121 CHIMUR MH-29-004-049-002/142967
(JAMANI) 		1829004000NRG24260620230303669 27/06/2023 Mangala Shalik Pohinkar 1829004WL012083 Mangala Shalik Pohinkar 00051 MAHB0000180 1820 1820 Processed 02/07/2023 A182230227442 MANGALA SHALIK POHINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHIMUR MH-29-004-049-002/143037
(JAMANI) 		1829004000NRG24260620230303671 27/06/2023 Vithoba Nathuji Madavi 1829004WL012083 Vithoba Nathuji Madavi 00051 MAHB0000180 1820 1820 Processed 02/07/2023 A182230227438 VITHOBA NATTHUJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHIMUR MH-29-004-049-002/143051
(JAMANI) 		1829004000NRG24260620230303674 27/06/2023 Akash Donu Pendam 1829004WL012083 Akash Donu Pendam 00051 MAHB0000180 1770 1770 Processed 01/07/2023 A182230227328 Mr. AKASH DONUJI PENDAM BANK OF MAHARASHTRA(607387)
124 CHIMUR MH-29-004-049-002/143051
(JAMANI) 		1829004000NRG24260620230303673 27/06/2023 Donu Yesa Pendam 1829004WL012083 Donu Yesa Pendam 00051 MAHB0000180 1770 1770 Processed 02/07/2023 A182230227439 DONU YESA PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHIMUR MH-29-004-049-002/143059
(JAMANI) 		1829004000NRG24260620230303676 27/06/2023 Sunil D Madavi 1829004WL012083 Sunil D Madavi 00051 MAHB0000180 1475 1475 Processed 01/07/2023 A182230227311 Mr. SUNIL DOMA MADAVI BANK OF MAHARASHTRA(607387)
126 CHIMUR MH-29-004-049-002/143064
(JAMANI) 		1829004000NRG24260620230303677 27/06/2023 Indersha Domaji Madavi 1829004WL012083 Indersha Domaji Madavi 00051 MAHB0000180 1475 1475 Processed 02/07/2023 A182230227471 INDARSHAHA DOMAJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHIMUR MH-29-004-049-002/143077
(JAMANI) 		1829004000NRG24260620230303678 27/06/2023 Dharmarao Sakharam Pendam 1829004WL012083 Dharmarao Sakharam Pendam 00051 MAHB0000180 1396 1396 Processed 01/07/2023 A182230227308 DHARAMARAO SAKHARAM PENDAM INDIAN OVERSEAS BANK(508541)
128 CHIMUR MH-29-004-049-002/143099
(JAMANI) 		1829004000NRG24260620230303681 27/06/2023 Gunvant Gomaji Masram 1829004WL012083 Gunvant Gomaji Masram 00051 MAHB0000180 1396 1396 Processed 02/07/2023 A182230227413 GUNVANT GOMAJI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHIMUR MH-29-004-049-002/143109
(JAMANI) 		1829004000NRG24260620230303682 27/06/2023 Namdeo Kavaduji Dharane 1829004WL012083 Namdeo Kavaduji Dharane 00051 MAHB0000180 770 770 Processed 01/07/2023 A182230227327 Mr. NAMDEO KAWADU DHARNE BANK OF MAHARASHTRA(607387)
130 CHIMUR MH-29-004-049-002/143135
(JAMANI) 		1829004000NRG24260620230303684 27/06/2023 Ramdas Vaktu Naitam 1829004WL012083 Ramdas Vaktu Naitam 00051 MAHB0000180 1905 1905 Processed 01/07/2023 A182230227383 Mr. Ramdas Wakatu Naitam BANK OF MAHARASHTRA(607387)
131 CHIMUR MH-29-004-049-002/143142
(JAMANI) 		1829004000NRG24260620230303686 27/06/2023 Nagesh Chandrabhan Madavi 1829004WL012083 Nagesh Chandrabhan Madavi 00051 MAHB0000180 1184 1184 Processed 01/07/2023 A182230227382 Mr. Nagesh Chandrabhan Madawi BANK OF MAHARASHTRA(607387)
132 CHIMUR MH-29-004-049-002/143142
(JAMANI) 		1829004000NRG24260620230303687 27/06/2023 Rupesh Chandrabhan Madavi 1829004WL012083 Rupesh Chandrabhan Madavi 00051 MAHB0000180 1550 1550 Processed 01/07/2023 A182230227180 Mr. RUPESH CHANDRABHAN MADAVI BANK OF MAHARASHTRA(607387)
133 CHIMUR MH-29-004-049-002/143151
(JAMANI) 		1829004000NRG24260620230303688 27/06/2023 Shivdas Vaktu Naitam 1829004WL012083 Shivdas Vaktu Naitam 00051 MAHB0000180 1905 1905 Processed 02/07/2023 A182230227440 SHIVDAS WAKATU NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHIMUR MH-29-004-049-002/143151
(JAMANI) 		1829004000NRG24260620230303690 27/06/2023 Suraj Shivadas Naitam 1829004WL012083 Suraj Shivadas Naitam 00051 MAHB0000180 1475 1475 Processed 02/07/2023 A182230227405 SURAJ SHIVADAS NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHIMUR MH-29-004-049-002/143159
(JAMANI) 		1829004000NRG24260620230303691 27/06/2023 Duryodhan Gopala Dharane 1829004WL012083 Duryodhan Gopala Dharane 00051 MAHB0000180 1680 1680 Processed 01/07/2023 A182230227133 DUYODHAN GOPALA DHARNE BANK OF MAHARASHTRA(607387)
136 CHIMUR MH-29-004-049-002/143198
(JAMANI) 		1829004000NRG24260620230303693 27/06/2023 Ashok Laxman Dharne 1829004WL012083 Ashok Laxman Dharne 00051 MAHB0000180 1625 1625 Processed 01/07/2023 A182230227395 Mr. ASHOK LAXMAN DHARNE BANK OF MAHARASHTRA(607387)
137 CHIMUR MH-29-004-049-002/143214
(JAMANI) 		1829004000NRG24260620230303694 27/06/2023 Bhaktdas Barku Madavi 1829004WL012083 Bhaktdas Barku Madavi 00051 MAHB0000180 2010 2010 Processed 02/07/2023 A182230227380 BHAKTADAS BARKU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHIMUR MH-29-004-049-002/143228
(JAMANI) 		1829004000NRG24260620230303695 27/06/2023 Devidas Rajeram Masram 1829004WL012083 Devidas Rajeram Masram 00051 MAHB0000180 1468 1468 Processed 01/07/2023 A182230227315 Mr. DEVIDAS RAJARAM MASRAM BANK OF MAHARASHTRA(607387)
139 CHIMUR MH-29-004-049-002/143312
(JAMANI) 		1829004000NRG24260620230303702 27/06/2023 Mala Wasudev Jumnake 1829004WL012083 Mala Wasudev Jumnake 00051 MAHB0000180 1575 1575 Processed 02/07/2023 A182230227350 MALA VASUDEV JUMNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHIMUR MH-29-004-049-002/143345
(JAMANI) 		1829004000NRG24260620230303705 27/06/2023 Chandrabhaga Gomaji Madavi 1829004WL012083 Chandrabhaga Gomaji Madavi 00051 MAHB0000180 2055 2055 Processed 01/07/2023 A182230227400 Mrs. CHANDRABHAGA GOMAJI MADAVI BANK OF MAHARASHTRA(607387)
141 CHIMUR MH-29-004-049-002/143345
(JAMANI) 		1829004000NRG24260620230303706 27/06/2023 Mangaldas Gomaji Madavi 1829004WL012083 Mangaldas Gomaji Madavi 00051 MAHB0000180 2466 2466 Processed 02/07/2023 A182230227342 MANGALDAS GOMAJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHIMUR MH-29-004-049-002/143388
(JAMANI) 		1829004000NRG24260620230303708 27/06/2023 Bhaktadas G Dharne 1829004WL012083 Bhaktadas G Dharne 00051 MAHB0000180 1890 1890 Processed 01/07/2023 A182230227457 Mr. BHAKTADAS GOVINDA DHARNE BANK OF MAHARASHTRA(607387)
143 CHIMUR MH-29-004-049-002/143419
(JAMANI) 		1829004000NRG24260620230303709 27/06/2023 Mula Pramod Koyachade 1829004WL012083 Mula Pramod Koyachade 00051 MAHB0000180 1965 1965 Processed 02/07/2023 A182230227398 DISHA PRAMOD KOYCHADE INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHIMUR MH-29-004-049-002/143434
(JAMANI) 		1829004000NRG24260620230303710 27/06/2023 Dilip Bhauji Uike 1829004WL012083 Dilip Bhauji Uike 00051 MAHB0000180 1760 1760 Processed 02/07/2023 A182230227061 DILIP BHAUJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHIMUR MH-29-004-049-002/143434
(JAMANI) 		1829004000NRG24260620230303711 27/06/2023 Sheshikala Dilip Uike 1829004WL012083 Sheshikala Dilip Uike 00051 MAHB0000180 1760 1760 Processed 02/07/2023 A182230227343 SHASHIKALA DILIP UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHIMUR MH-29-004-049-002/143453
(JAMANI) 		1829004000NRG24260620230303714 27/06/2023 Kundlik Tulshiram Sidam 1829004WL012083 Kundlik Tulshiram Sidam 00051 MAHB0000180 1625 1625 Processed 01/07/2023 A182230227384 Mr. KUNDLIK TULSHIRAM SIDAM BANK OF MAHARASHTRA(607387)
147 CHIMUR MH-29-004-049-002/143472
(JAMANI) 		1829004000NRG24260620230303717 27/06/2023 Harichandra Gomaji Koyachade 1829004WL012083 Harichandra Gomaji Koyachade 00051 MAHB0000180 1410 1410 Processed 01/07/2023 A182230227403 Mr. Harichandra Gomaji Koychade BANK OF MAHARASHTRA(607387)
148 CHIMUR MH-29-004-049-002/143497
(JAMANI) 		1829004000NRG24260620230303718 27/06/2023 Laxman Bhiva Nannaware 1829004WL012083 Laxman Bhiva Nannaware 00051 MAHB0000180 1410 1410 Processed 01/07/2023 A182230227401 Mr. LAXMAN BHIVA NANNAWARE BANK OF MAHARASHTRA(607387)
149 CHIMUR MH-29-004-049-002/143503
(JAMANI) 		1829004000NRG24260620230303720 27/06/2023 Murlidhar Laxman Nannaware 1829004WL012083 Murlidhar Laxman Nannaware 00051 MAHB0000180 1488 1488 Processed 02/07/2023 A182230227478 MURLIDHAR LAXMAN NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHIMUR MH-29-004-049-002/143519
(JAMANI) 		1829004000NRG24260620230303723 27/06/2023 Bebitai Nanaji Uike 1829004WL012083 Bebitai Nanaji Uike 00051 MAHB0000180 1620 1620 Processed 02/07/2023 A182230227323 BEBITAI NANAJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHIMUR MH-29-004-049-002/143544
(JAMANI) 		1829004000NRG24260620230303727 27/06/2023 Tarabai Charandas Uike 1829004WL012083 Tarabai Charandas Uike 00051 MAHB0000180 1820 1820 Processed 01/07/2023 A182230227349 TARABAI CHARANDAS UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
152 CHIMUR MH-29-004-049-002/143561
(JAMANI) 		1829004000NRG24260620230303729 27/06/2023 Kishor Dadaji Uike 1829004WL012083 Kishor Dadaji Uike 00051 MAHB0000180 1460 1460 Processed 01/07/2023 A182230227379 Mr. KISHOR DADAJI UAIKE BANK OF MAHARASHTRA(607387)
153 CHIMUR MH-29-004-049-002/143615
(JAMANI) 		1829004000NRG24260620230303733 27/06/2023 Devchand Nannaji Kannake 1829004WL012083 Devchand Nannaji Kannake 00051 MAHB0000180 1780 1780 Processed 01/07/2023 A182230227366 Mr. DEVCHAND NANAJI KANNAKE BANK OF MAHARASHTRA(607387)
154 CHIMUR MH-29-004-049-002/143615
(JAMANI) 		1829004000NRG24260620230303734 27/06/2023 Sandip Devchand Kannake 1829004WL012083 Sandip Devchand Kannake 00051 MAHB0000180 1780 1780 Processed 01/07/2023 A182230227367 Master Sandip Devchand Kannake BANK OF MAHARASHTRA(607387)
155 CHIMUR MH-29-004-049-002/143631
(JAMANI) 		1829004000NRG24260620230303735 27/06/2023 Vansingh Vasanta Surpam 1829004WL012083 Vansingh Vasanta Surpam 00051 MAHB0000180 1564 1564 Processed 01/07/2023 A182230227470 Mr. VANSINGH VASANTA SURPAM BANK OF MAHARASHTRA(607387)
156 CHIMUR MH-29-004-049-002/143646
(JAMANI) 		1829004000NRG24260620230303737 27/06/2023 Eknath Raghunath Raisidam 1829004WL012083 Eknath Raghunath Raisidam 00051 MAHB0000180 1705 1705 Processed 02/07/2023 A182230227402 EKANATH RAGHUNATH RAYASIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHIMUR MH-29-004-049-002/143646
(JAMANI) 		1829004000NRG24260620230303736 27/06/2023 Raghunath Kavduji Raisidam 1829004WL012083 Raghunath Kavduji Raisidam 00051 MAHB0000180 1705 1705 Processed 01/07/2023 A182230227472 Mr. Rabhunath Kavduji Raysidam BANK OF MAHARASHTRA(607387)
158 CHIMUR MH-29-004-049-002/143654
(JAMANI) 		1829004000NRG24260620230303738 27/06/2023 Shanta Vishvanath Jumnake 1829004WL012083 Shanta Vishvanath Jumnake 00051 MAHB0000180 1705 1705 Processed 02/07/2023 A182230227397 SHANTABAI VISHWNATH JUMNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHIMUR MH-29-004-049-002/143661
(JAMANI) 		1829004000NRG24260620230303739 27/06/2023 Gajanan Vithal Sidam 1829004WL012083 Gajanan Vithal Sidam 00051 MAHB0000180 1415 1415 Processed 02/07/2023 A182230227142 GAJANAN VITTHAL SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHIMUR MH-29-004-049-002/143677
(JAMANI) 		1829004000NRG24260620230303740 27/06/2023 Jivan Namdeo Raisidam 1829004WL012083 Jivan Namdeo Raisidam 00051 MAHB0000180 1415 1415 Processed 01/07/2023 A182230227394 Mr. JIVAN NAMDEO RAYSIDAM BANK OF MAHARASHTRA(607387)
161 CHIMUR MH-29-004-053-001/160958
(MANEMOHALI) 		1829004000NRG24270620230319862 27/06/2023 Jyotsna Rajendra Karare 1829004WL012434 Jyotsna Rajendra Karare 00051 MAHB0000180 1638 1638 Processed 02/07/2023 A182230227424 JYOTSNA RAJENDRA KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHIMUR MH-29-004-054-001/140989
(MANGALGAON) 		1829004000NRG24260620230300773 27/06/2023 Dilip Istari Khedkar 1829004WL011974 Dilip Istari Khedkar 00051 MAHB0000180 2400 2400 Processed 01/07/2023 A182230227477 Mr. Dilip Istari Khedkar BANK OF MAHARASHTRA(607387)
163 CHIMUR MH-29-004-060-001/145471
(NANDARA) 		1829004000NRG24260620230303768 27/06/2023 Tatoba Nago Lonare 1829004WL012085 Tatoba Nago Lonare 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227159 MR TATOBA NAGO LONARE STATE BANK OF INDIA(508548)
164 CHIMUR MH-29-004-060-001/146619
(NANDARA) 		1829004000NRG24260620230303766 27/06/2023 Priyanka Pravin Salam 1829004WL012084 Priyanka Pravin Salam 00051 MAHB0000180 1911 1911 Processed 01/07/2023 A182230227385 MS PRIYANKA ASHOK JUMNAKE STATE BANK OF INDIA(508548)
165 CHIMUR MH-29-004-060-001/146642
(NANDARA) 		1829004000NRG24260620230303767 27/06/2023 Namdeo Patruji Khate 1829004WL012084 Namdeo Patruji Khate 00051 MAHB0000180 1911 1911 Processed 02/07/2023 A182230227177 NAMDEO PATRUJI KHATE INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHIMUR MH-29-004-060-002/144733
(NANDARA) 		1829004000NRG24260620230303769 27/06/2023 Sujata Pundalik Lonare 1829004WL012085 Sujata Pundalik Lonare 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227309 Mrs. SUJATA PUNDALIK LONARE BANK OF MAHARASHTRA(607387)
167 CHIMUR MH-29-004-060-002/146615
(NANDARA) 		1829004000NRG24260620230303771 27/06/2023 Nathhu Narayan Shende 1829004WL012085 Nathhu Narayan Shende 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227458 Mr. NATHHU NARAYAN SHENDE BANK OF MAHARASHTRA(607387)
168 CHIMUR MH-29-004-079-001/149445
(SIRASPUR) 		1829004000NRG24260620230303906 27/06/2023 Prayas Sunil Doye 1829004WL012091 Prayas Sunil Doye 00051 MAHB0000180 1420 1420 Processed 01/07/2023 A182230227179 Mr. PRAYAS SUNIL DOYE BANK OF MAHARASHTRA(607387)
169 CHIMUR MH-29-004-079-001/149804
(SIRASPUR) 		1829004000NRG24260620230303918 27/06/2023 Mahendra Rajendra Doye 1829004WL012091 Mahendra Rajendra Doye 00051 MAHB0000180 1420 1420 Processed 01/07/2023 A182230227333 Mr. Mahendra Rajendra Doye BANK OF MAHARASHTRA(607387)
170 CHIMUR MH-29-004-081-002/1550068
(SHIVAPUR) 		1829004000NRG24260620230300595 27/06/2023 Sangita Pramod Kamdi 1829004WL011952 Sangita Pramod Kamdi 00051 MAHB0000180 1911 1911 Processed 01/07/2023 A182230227434 Mrs. Sangita Pramod Kamdi BANK OF MAHARASHTRA(607387)
171 CHIMUR MH-29-004-081-003/1550098
(SHIVAPUR) 		1829004000NRG24260620230299328 27/06/2023 PRATIBHA JAGDISH ATRAM 1829004WL011923 PRATIBHA JAGDISH ATRAM 00051 MAHB0000180 1911 1911 Processed 01/07/2023 A182230227475 Mrs. PRATIBHA JAGDISH ATRAM BANK OF MAHARASHTRA(607387)
172 CHIMUR MH-29-004-086-001/155227
(TEKEPAR) 		1829004000NRG24260620230302725 27/06/2023 Ramkala Shankar Atram 1829004WL012026 Ramkala Shankar Atram 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227361 Mr. RAMKALA SHANKAR ATRAM BANK OF MAHARASHTRA(607387)
173 CHIMUR MH-29-004-086-001/155582
(TEKEPAR) 		1829004000NRG24260620230302727 27/06/2023 Shobha H Bhoyar 1829004WL012026 Shobha H Bhoyar 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227077 Miss. SHOBHA HARIDAS BHOYAR BANK OF MAHARASHTRA(607387)
174 CHIMUR MH-29-004-088-001/153577
(VIHIRGAON) 		1829004000NRG24260620230305219 27/06/2023 Ujawala Pradip Dadmal 1829004WL012142 Ujawala Pradip Dadmal 00051 MAHB0000180 1716 1716 Processed 02/07/2023 A182230227428 UJWALA PRADIP DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHIMUR MH-29-004-088-001/153646
(VIHIRGAON) 		1829004000NRG24260620230305221 27/06/2023 DIWAKAR GOMA BAREKAR 1829004WL012142 DIWAKAR GOMA BAREKAR 00051 MAHB0000180 1668 1668 Processed 01/07/2023 A182230227080 Mr. DIWAKAR GOMAJI BAREKAR BANK OF MAHARASHTRA(607387)
176 CHIMUR MH-29-004-088-001/153658
(VIHIRGAON) 		1829004000NRG24260620230305222 27/06/2023 Varsha Sandip Barekar 1829004WL012142 Varsha Sandip Barekar 00051 MAHB0000180 1596 1596 Processed 01/07/2023 A182230227091 Mrs. VARSHA SANDIP BAREKAR BANK OF MAHARASHTRA(607387)
177 CHIMUR MH-29-004-088-001/153762
(VIHIRGAON) 		1829004000NRG24260620230305223 27/06/2023 Ranjana Gulab Nannaware 1829004WL012142 Ranjana Gulab Nannaware 00051 MAHB0000180 1668 1668 Processed 02/07/2023 A182230227161 RANJANA GULAB NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHIMUR MH-29-004-088-001/153873
(VIHIRGAON) 		1829004000NRG24260620230305261 27/06/2023 Alka Wasudev Jivtode 1829004WL012145 Alka Wasudev Jivtode 00051 MAHB0000180 1638 1638 Processed 02/07/2023 A182230227068 ALKATAI WASUDEV JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHIMUR MH-29-004-088-001/153891
(VIHIRGAON) 		1829004000NRG24260620230305224 27/06/2023 PARMESHWAR MAHADEO RANDAYE 1829004WL012142 PARMESHWAR MAHADEO RANDAYE 00051 MAHB0000180 1698 1698 Processed 01/07/2023 A182230227072 Mr. PARAMESHWAR MAHADEO RANDAYE BANK OF MAHARASHTRA(607387)
180 CHIMUR MH-29-004-088-001/153895
(VIHIRGAON) 		1829004000NRG24260620230305209 27/06/2023 Mangal Ganpat Nannaware 1829004WL012141 Mangal Ganpat Nannaware 00051 MAHB0000180 1800 1800 Processed 01/07/2023 A182230227294 MANGAL GANPATRAO NANNAWARE BANK OF MAHARASHTRA(607387)
181 CHIMUR MH-29-004-088-001/154078
(VIHIRGAON) 		1829004000NRG24260620230305227 27/06/2023 Madhukar J. Dhadase 1829004WL012142 Madhukar J. Dhadase 00051 MAHB0000180 1578 1578 Processed 01/07/2023 A182230227164 Mr. MADHUAKAR JANGALU DHADASE BANK OF MAHARASHTRA(607387)
182 CHIMUR MH-29-004-088-001/154078
(VIHIRGAON) 		1829004000NRG24260620230305228 27/06/2023 Mayabai M. Dhadase 1829004WL012142 Mayabai M. Dhadase 00051 MAHB0000180 1578 1578 Processed 01/07/2023 A182230227165 Mr. MADHUAKAR JANGALU DHADASE BANK OF MAHARASHTRA(607387)
183 CHIMUR MH-29-004-088-001/154091
(VIHIRGAON) 		1829004000NRG24260620230305230 27/06/2023 Indira P Dhadase 1829004WL012142 Indira P Dhadase 00051 MAHB0000180 1614 1614 Processed 01/07/2023 A182230227157 Mr. PANDURANG SIVRAM DHADSE BANK OF MAHARASHTRA(607387)
184 CHIMUR MH-29-004-088-001/154091
(VIHIRGAON) 		1829004000NRG24260620230305229 27/06/2023 Pandurang S Dhadase 1829004WL012142 Pandurang S Dhadase 00051 MAHB0000180 1614 1614 Processed 01/07/2023 A182230227156 Mr. PANDURANG SIVRAM DHADSE BANK OF MAHARASHTRA(607387)
185 CHIMUR MH-29-004-088-001/154162
(VIHIRGAON) 		1829004000NRG24260620230305231 27/06/2023 ramesh shrihari dhadase 1829004WL012142 ramesh shrihari dhadase 00051 MAHB0000180 1722 1722 Processed 01/07/2023 A182230227427 Mr. RAMESH SHRIHARI DHADASE BANK OF MAHARASHTRA(607387)
186 CHIMUR MH-29-004-088-001/154162
(VIHIRGAON) 		1829004000NRG24260620230305232 27/06/2023 Sulabha Ramesh Dhadase 1829004WL012142 Sulabha Ramesh Dhadase 00051 MAHB0000180 1722 1722 Processed 01/07/2023 A182230227429 Mrs. SULABHA RAMESH DHADASE BANK OF MAHARASHTRA(607387)
187 CHIMUR MH-29-004-088-001/154167
(VIHIRGAON) 		1829004000NRG24260620230305248 27/06/2023 Subhash Dadaji Sonwane 1829004WL012143 Subhash Dadaji Sonwane 00051 MAHB0000180 1830 1830 Processed 01/07/2023 A182230227146 Mr. SUBHASH DADAJI SONWANE BANK OF MAHARASHTRA(607387)
188 CHIMUR MH-29-004-088-001/154214
(VIHIRGAON) 		1829004000NRG24260620230305210 27/06/2023 Shau Rapchand Sawsakade 1829004WL012141 Shau Rapchand Sawsakade 00051 MAHB0000180 1800 1800 Processed 02/07/2023 A182230227292 SALU RUPCHNAD SAVSAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHIMUR MH-29-004-088-001/154221
(VIHIRGAON) 		1829004000NRG24260620230305211 27/06/2023 Antakala G. Dadmal 1829004WL012141 Antakala G. Dadmal 00051 MAHB0000180 1800 1800 Processed 02/07/2023 A182230227160 ANTAKALA GOPICHAND DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHIMUR MH-29-004-088-001/154232
(VIHIRGAON) 		1829004000NRG24260620230305235 27/06/2023 Rupa V. Randye 1829004WL012142 Rupa V. Randye 00051 MAHB0000180 1716 1716 Processed 01/07/2023 A182230227078 Mrs. RUPA VIJAY RANDYE BANK OF MAHARASHTRA(607387)
191 CHIMUR MH-29-004-088-001/154336
(VIHIRGAON) 		1829004000NRG24260620230305249 27/06/2023 Gautam Rajeram Meshram 1829004WL012143 Gautam Rajeram Meshram 00051 MAHB0000180 1830 1830 Processed 01/07/2023 A182230227155 Mr. GAUTAM RAJERAM MESHRAM BANK OF MAHARASHTRA(607387)
192 CHIMUR MH-29-004-088-001/154458
(VIHIRGAON) 		1829004000NRG24260620230305212 27/06/2023 Savita Rajkumar Ramteke 1829004WL012141 Savita Rajkumar Ramteke 00051 MAHB0000180 1800 1800 Processed 01/07/2023 A182230227057 Mrs. SAVITA RAJKUMAR RAMTEKE BANK OF MAHARASHTRA(607387)
193 CHIMUR MH-29-004-088-001/154543
(VIHIRGAON) 		1829004000NRG24260620230305238 27/06/2023 Vanita S Rane 1829004WL012142 Vanita S Rane 00051 MAHB0000180 1716 1716 Processed 01/07/2023 A182230227162 Mrs. VANITA SHIWADAS RANE BANK OF MAHARASHTRA(607387)
194 CHIMUR MH-29-004-088-001/154548
(VIHIRGAON) 		1829004000NRG24260620230305256 27/06/2023 Shubhangi Bhagwan Gajbhiye 1829004WL012144 Shubhangi Bhagwan Gajbhiye 00051 MAHB0000180 1812 1812 Processed 01/07/2023 A182230227151 Miss. SHUBHANGNA BHAGWAN GAJBHIYE BANK OF MAHARASHTRA(607387)
195 CHIMUR MH-29-004-088-001/154583
(VIHIRGAON) 		1829004000NRG24260620230305240 27/06/2023 Kavita D.Ghart 1829004WL012142 Kavita D.Ghart 00051 MAHB0000180 1596 1596 Processed 01/07/2023 A182230227071 Mr. DILIP ZITRUJI GHARAT BANK OF MAHARASHTRA(607387)
196 CHIMUR MH-29-004-088-001/154595
(VIHIRGAON) 		1829004000NRG24260620230305262 27/06/2023 Shobha p Barekar 1829004WL012145 Shobha p Barekar 00051 MAHB0000180 1638 1638 Processed 02/07/2023 A182230227158 SHOBHA PUNJARAM BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHIMUR MH-29-004-088-001/154628
(VIHIRGAON) 		1829004000NRG24260620230305263 27/06/2023 Shila Suresh Thaware 1829004WL012145 Shila Suresh Thaware 00051 MAHB0000180 1638 1638 Processed 01/07/2023 A182230227474 Mrs. SHILA SURESH THAWARE BANK OF MAHARASHTRA(607387)
198 CHIMUR MH-29-004-088-001/154722
(VIHIRGAON) 		1829004000NRG24260620230305257 27/06/2023 Durgesh Vitthal Channe 1829004WL012144 Durgesh Vitthal Channe 00051 MAHB0000180 1812 1812 Processed 01/07/2023 A182230227149 Mr. DURGESWAR VITHAL CHANNE BANK OF MAHARASHTRA(607387)
199 CHIMUR MH-29-004-088-001/154896
(VIHIRGAON) 		1829004000NRG24260620230305214 27/06/2023 JOTSANA KAMLAKAR JIVTODE 1829004WL012141 JOTSANA KAMLAKAR JIVTODE 00051 MAHB0000180 1800 1800 Processed 01/07/2023 A182230227441 Mrs. JOSTNA KAMALAKAR JIVTODE BANK OF MAHARASHTRA(607387)
200 CHIMUR MH-29-004-088-001/154918
(VIHIRGAON) 		1829004000NRG24260620230305215 27/06/2023 Rina Ishwar Dhone 1829004WL012141 Rina Ishwar Dhone 00051 MAHB0000180 1800 1800 Processed 01/07/2023 A182230227360 Mrs. RINA ISHWAR DHONE BANK OF MAHARASHTRA(607387)
201 CHIMUR MH-29-004-088-001/154951
(VIHIRGAON) 		1829004000NRG24260620230305266 27/06/2023 Archana Kailas Sonwane 1829004WL012145 Archana Kailas Sonwane 00051 MAHB0000180 1365 1365 Processed 01/07/2023 A182230227307 ARCHANA KAILAS SONWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
202 CHIMUR MH-29-004-088-001/154990
(VIHIRGAON) 		1829004000NRG24260620230305254 27/06/2023 Dikshant Manohar Gondane 1829004WL012143 Dikshant Manohar Gondane 00051 MAHB0000180 1830 1830 Processed 01/07/2023 A182230227409 Mr. DIKSHANT MANOHAR GONDANE BANK OF MAHARASHTRA(607387)
203 CHIMUR MH-29-004-088-001/154990
(VIHIRGAON) 		1829004000NRG24260620230305259 27/06/2023 Jyoti Dikshant Gondane 1829004WL012144 Jyoti Dikshant Gondane 00051 MAHB0000180 1812 1812 Processed 01/07/2023 A182230227408 Mrs. JYOTI DIKSHANT GONDANE BANK OF MAHARASHTRA(607387)
204 CHIMUR MH-29-004-088-001/154996
(VIHIRGAON) 		1829004000NRG24260620230305218 27/06/2023 Janabai Vikas Rane 1829004WL012141 Janabai Vikas Rane 00051 MAHB0000180 1800 1800 Processed 01/07/2023 A182230227178 MISS JANABAI VIKAS RANE STATE BANK OF INDIA(508548)
205 CHIMUR MH-29-004-096-001/143680
(JAMANI) 		1829004000NRG24260620230303741 27/06/2023 Vandana Jitendra Dharane 1829004WL012083 Vandana Jitendra Dharane 00051 MAHB0000180 770 770 Processed 01/07/2023 A182230227322 Miss. Vandana Jitendra Dharane BANK OF MAHARASHTRA(607387)
206 CHIMUR MH-29-004-096-001/143682
(JAMANI) 		1829004000NRG24260620230303742 27/06/2023 Ashvini Vilas Jumnake 1829004WL012083 Ashvini Vilas Jumnake 00051 MAHB0000180 2358 2358 Processed 01/07/2023 A182230227341 Mrs. ASHWINI KISAN WARKHEDE BANK OF MAHARASHTRA(607387)
207 CHIMUR MH-29-004-096-001/143683
(JAMANI) 		1829004000NRG24260620230303744 27/06/2023 Ashwina Roshan Madavi 1829004WL012083 Ashwina Roshan Madavi 00051 MAHB0000180 1535 1535 Processed 01/07/2023 A182230227415 Mrs. ASHWINA ROSHAN MADAVI BANK OF MAHARASHTRA(607387)
208 CHIMUR MH-29-004-096-001/143683
(JAMANI) 		1829004000NRG24260620230303743 27/06/2023 Roshan Bhaktadas Madavi 1829004WL012083 Roshan Bhaktadas Madavi 00051 MAHB0000180 1625 1625 Processed 02/07/2023 A182230227414 ROSHAN BHAKTADAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHIMUR MH-29-004-096-001/143684
(JAMANI) 		1829004000NRG24260620230303745 27/06/2023 Wanmala Suresh Kumare 1829004WL012083 Wanmala Suresh Kumare 00051 MAHB0000180 1705 1705 Processed 02/07/2023 A182230227369 WANMALA SURESH KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHIMUR MH-29-004-096-001/143685
(JAMANI) 		1829004000NRG24260620230303746 27/06/2023 Priyanka Mangesh Dharne 1829004WL012083 Priyanka Mangesh Dharne 00051 MAHB0000180 1475 1475 Processed 01/07/2023 A182230227345 Mrs. Priyanka Mangesh Dharne BANK OF MAHARASHTRA(607387)
211 CHIMUR MH-29-004-096-001/143695
(JAMANI) 		1829004000NRG24260620230303753 27/06/2023 Sharada Kailas Alam 1829004WL012083 Sharada Kailas Alam 00051 MAHB0000180 1535 1535 Processed 01/07/2023 A182230227437 Mrs. Sharda Kailas Alam BANK OF MAHARASHTRA(607387)
212 CHIMUR MH-29-004-096-001/143698
(JAMANI) 		1829004000NRG24260620230303755 27/06/2023 Baby Ashish Madavi 1829004WL012083 Baby Ashish Madavi 00051 MAHB0000180 1550 1550 Processed 02/07/2023 A182230227324 BABY ASHISH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHIMUR MH-29-004-096-001/143701
(JAMANI) 		1829004000NRG24260620230303757 27/06/2023 Pratibha Rajesh Dharane 1829004WL012083 Pratibha Rajesh Dharane 00051 MAHB0000180 1625 1625 Processed 01/07/2023 A182230227381 Mrs. Pratima Rajesh Dharane BANK OF MAHARASHTRA(607387)
214 CHIMUR MH-29-004-096-001/143702
(JAMANI) 		1829004000NRG24260620230303759 27/06/2023 Sonu Ashish Sidam 1829004WL012083 Sonu Ashish Sidam 00051 MAHB0000180 1410 1410 Processed 02/07/2023 A182230227370 SONU ASHISH SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHIMUR MH-29-004-096-001/143709
(JAMANI) 		1829004000NRG24260620230303760 27/06/2023 Latari Bhaktadas Dharane 1829004WL012083 Latari Bhaktadas Dharane 00051 MAHB0000180 1680 1680 Processed 01/07/2023 A182230227396 Mr. Latari Bhaktdas Dharne BANK OF MAHARASHTRA(607387)
216 CHIMUR MH-29-004-096-001/143709
(JAMANI) 		1829004000NRG24260620230303761 27/06/2023 Sadhana Latari Dharane 1829004WL012083 Sadhana Latari Dharane 00051 MAHB0000180 1024 1024 Processed 02/07/2023 A182230227436 SADHANA NIROJ DHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 225458 225458
217 CHIMUR MH-29-004-003-001/147396
(AMBENERI) 		1829004000NRG24270620230319884 27/06/2023 Mangesh Bakaram Gudadhe 1829004WL012436 Mangesh Bakaram Gudadhe 00051 MAHB0000617 546 546 Processed 01/07/2023 A182230227152 MANGESH BAKARAM GULADHE BANK OF INDIA(508505)
218 CHIMUR MH-29-004-003-001/147439
(AMBENERI) 		1829004000NRG24270620230319885 27/06/2023 Usha Liladhar Chinchulakar 1829004WL012436 Usha Liladhar Chinchulakar 00051 MAHB0000617 546 546 Processed 01/07/2023 A182230227310 USHA LILADHAR CHICHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
219 CHIMUR MH-29-004-003-001/148852
(AMBENERI) 		1829004000NRG24270620230319888 27/06/2023 Akash Dayaram Dodake 1829004WL012436 Akash Dayaram Dodake 00051 MAHB0000617 546 546 Processed 01/07/2023 A182230227461 Master AKASH DAYARAMJI DODKE BANK OF MAHARASHTRA(607387)
220 CHIMUR MH-29-004-003-001/148852
(AMBENERI) 		1829004000NRG24270620230319887 27/06/2023 Manda D Dhodke 1829004WL012436 Manda D Dhodke 00051 MAHB0000617 546 546 Processed 01/07/2023 A182230227462 Mrs. MANDA DAYARAM DODKE BANK OF MAHARASHTRA(607387)
221 CHIMUR MH-29-004-003-001/149015
(AMBENERI) 		1829004000NRG24270620230319890 27/06/2023 Ramrao Patruji Dodke 1829004WL012436 Ramrao Patruji Dodke 00051 MAHB0000617 546 546 Processed 01/07/2023 A182230227135 RAMRAV PATRU DODAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
222 CHIMUR MH-29-004-003-001/149332
(AMBENERI) 		1829004000NRG24270620230319893 27/06/2023 Yogita Balaji Dodake 1829004WL012436 Yogita Balaji Dodake 00051 MAHB0000617 546 546 Processed 01/07/2023 A182230227321 Mrs. YOGITA BALAJI DODAKE BANK OF MAHARASHTRA(607387)
223 CHIMUR MH-29-004-003-001/149448
(AMBENERI) 		1829004000NRG24270620230319896 27/06/2023 Lukesh Dadaji Jivtode 1829004WL012436 Lukesh Dadaji Jivtode 00051 MAHB0000617 546 546 Processed 01/07/2023 A182230227170 Master LUKESH DADAJI JIVTODE BANK OF MAHARASHTRA(607387)
224 CHIMUR MH-29-004-003-001/149448
(AMBENERI) 		1829004000NRG24270620230319895 27/06/2023 Mira Dadaji Jivtode 1829004WL012436 Mira Dadaji Jivtode 00051 MAHB0000617 546 546 Processed 01/07/2023 A182230227464 MIRABAI DADAJI JIOTODE LOHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
225 CHIMUR MH-29-004-012-001/143896
(CHAK JAMBHULVIHARA) 		1829004000NRG24270620230314996 27/06/2023 Kamla S. Nannaware 1829004WL012372 Kamla S. Nannaware 00051 MAHB0000617 1638 1638 Processed 01/07/2023 A182230227062 SANTOSHI SWAYAM SAHAYYA MAHILA BACHAT NA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
226 CHIMUR MH-29-004-012-001/144300
(CHAK JAMBHULVIHARA) 		1829004000NRG24270620230314999 27/06/2023 Shalu V. Mundhare 1829004WL012372 Shalu V. Mundhare 00051 MAHB0000617 1638 1638 Processed 02/07/2023 A182230227473 SHALUBAI WASUDEV MUNDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHIMUR MH-29-004-016-002/157546
(CHINCHOLI (Chimur)) 		1829004000NRG24260620230305606 27/06/2023 Ramdas Vinayak Dhone 1829004WL012169 Ramdas Vinayak Dhone 00051 MAHB0000617 1638 1638 Processed 01/07/2023 A182230227423 Mr. RAMDAS VINAYAK DHONE BANK OF MAHARASHTRA(607387)
228 CHIMUR MH-29-004-016-002/157546
(CHINCHOLI (Chimur)) 		1829004000NRG24260620230305605 27/06/2023 Vinayak Ramaji Dhone 1829004WL012169 Vinayak Ramaji Dhone 00051 MAHB0000617 1296 1296 Processed 01/07/2023 A182230227425 VINAYAK RAMAJI DHONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
229 CHIMUR MH-29-004-016-002/157552
(CHINCHOLI (Chimur)) 		1829004000NRG24260620230305607 27/06/2023 Bhagwan Shiwaji Dhone 1829004WL012169 Bhagwan Shiwaji Dhone 00051 MAHB0000617 1296 1296 Processed 02/07/2023 A182230227163 BHAGVAT SHIVAJI DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHIMUR MH-29-004-016-002/157580
(CHINCHOLI (Chimur)) 		1829004000NRG24260620230305608 27/06/2023 Vilas Rajeshwar Dabhane 1829004WL012169 Vilas Rajeshwar Dabhane 00051 MAHB0000617 1296 1296 Processed 01/07/2023 A182230227426 Mr. VILAS RAJESHWAR DABHANE BANK OF MAHARASHTRA(607387)
231 CHIMUR MH-29-004-079-001/149756
(SIRASPUR) 		1829004000NRG24260620230303917 27/06/2023 AMAN DIWAKAR KAKADE 1829004WL012091 AMAN DIWAKAR KAKADE 00051 MAHB0000617 1385 1385 Processed 02/07/2023 A182230227393 AMAN DIWAKAR KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHIMUR MH-29-004-079-001/149756
(SIRASPUR) 		1829004000NRG24260620230303915 27/06/2023 Diwakar Somaji Kakade 1829004WL012091 Diwakar Somaji Kakade 00051 MAHB0000617 1385 1385 Processed 01/07/2023 A182230227312 Mr. DIWAKAR SOMA KAKADE BANK OF MAHARASHTRA(607387)
233 CHIMUR MH-29-004-079-001/149756
(SIRASPUR) 		1829004000NRG24260620230303916 27/06/2023 Vanitha D Kakade 1829004WL012091 Vanitha D Kakade 00051 MAHB0000617 1385 1385 Processed 01/07/2023 A182230227092 Mrs. VANITA DIWAKAR KAKADE BANK OF MAHARASHTRA(607387)
SubTotal 17325 17325
234 CHIMUR MH-29-004-015-001/136436
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302799 27/06/2023 Rajju Yadorao Dadmal 1829004WL012030 Rajju Yadorao Dadmal 00051 MAHB0001059 1422 1422 Processed 01/07/2023 A182230227087 Mrs. RAJJU YADAVRAO DADMAL BANK OF MAHARASHTRA(607387)
235 CHIMUR MH-29-004-015-001/136548
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302800 27/06/2023 Suchit Chandrshekhar Sukhadeve 1829004WL012030 Suchit Chandrshekhar Sukhadeve 00051 MAHB0001059 1422 1422 Processed 01/07/2023 A182230227455 MR SUCHIT CHANDRASHEKHAR SUKHADEVE STATE BANK OF INDIA(508548)
236 CHIMUR MH-29-004-015-001/136623
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302801 27/06/2023 Suraj Donu Sukhdeve 1829004WL012030 Suraj Donu Sukhdeve 00051 MAHB0001059 1422 1422 Processed 01/07/2023 A182230227456 Master SURAJ DONU SUKHDEVE BANK OF MAHARASHTRA(607387)
237 CHIMUR MH-29-004-015-001/136638
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302802 27/06/2023 Devachan Gopal Sukhadeve 1829004WL012030 Devachan Gopal Sukhadeve 00051 MAHB0001059 1422 1422 Processed 02/07/2023 A182230227293 DEVCHAND GOPAL SUKHADEVE INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHIMUR MH-29-004-015-001/137256
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302803 27/06/2023 Rajeshwar Dayaram Dadmal 1829004WL012030 Rajeshwar Dayaram Dadmal 00051 MAHB0001059 1422 1422 Processed 02/07/2023 A182230227453 RAJESHWAR DAYARAM DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHIMUR MH-29-004-015-001/137256
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302804 27/06/2023 Sharda Rajeshwar Dadmal 1829004WL012030 Sharda Rajeshwar Dadmal 00051 MAHB0001059 1422 1422 Processed 01/07/2023 A182230227454 Mrs. SHARDA RAJESHWAR DADAMAL BANK OF MAHARASHTRA(607387)
240 CHIMUR MH-29-004-015-002/136675
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302807 27/06/2023 Anand Chandramani Meshram 1829004WL012030 Anand Chandramani Meshram 00051 MAHB0001059 1422 1422 Processed 01/07/2023 A182230227143 Mr. ANAND CHANDRAMANI MESHRAM BANK OF MAHARASHTRA(607387)
241 CHIMUR MH-29-004-015-002/136675
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302806 27/06/2023 Vaijayanta Chandramani Meshram 1829004WL012030 Vaijayanta Chandramani Meshram 00051 MAHB0001059 1422 1422 Processed 01/07/2023 A182230227140 Mr. CHANDRAMANI RAMDAS MESHRAM BANK OF MAHARASHTRA(607387)
242 CHIMUR MH-29-004-015-003/137084
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302810 27/06/2023 Jija T. Dadmal 1829004WL012030 Jija T. Dadmal 00051 MAHB0001059 1386 1386 Processed 01/07/2023 A182230227136 Mrs. JIJA TUKARAM DADMAL BANK OF MAHARASHTRA(607387)
243 CHIMUR MH-29-004-015-003/137140
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302812 27/06/2023 Chhaya R. Dadmal 1829004WL012030 Chhaya R. Dadmal 00051 MAHB0001059 1386 1386 Processed 02/07/2023 A182230227148 CHHAYA RAJERAM DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHIMUR MH-29-004-015-003/137140
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302811 27/06/2023 Rajeram M Dadmal 1829004WL012030 Rajeram M Dadmal 00051 MAHB0001059 1386 1386 Processed 02/07/2023 A182230227138 RAJERAM MANGRU DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHIMUR MH-29-004-015-003/137142
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302813 27/06/2023 Bhaskar Nattuji Kirimkar 1829004WL012030 Bhaskar Nattuji Kirimkar 00051 MAHB0001059 1386 1386 Processed 01/07/2023 A182230227137 Mr. BHASKAR NATTHUJI KIRIMKAR BANK OF MAHARASHTRA(607387)
246 CHIMUR MH-29-004-015-003/137142
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302814 27/06/2023 Kartik Bhaskar Kirimakar 1829004WL012030 Kartik Bhaskar Kirimakar 00051 MAHB0001059 1386 1386 Processed 01/07/2023 A182230227174 Master KARTIK BHASKAR KIRIMKAR BANK OF MAHARASHTRA(607387)
247 CHIMUR MH-29-004-015-003/137157
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302815 27/06/2023 Chetan Suresh Uike 1829004WL012030 Chetan Suresh Uike 00051 MAHB0001059 1386 1386 Processed 01/07/2023 A182230227452 Mr. CHETAN SURESH UIKE BANK OF MAHARASHTRA(607387)
248 CHIMUR MH-29-004-015-003/137184
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302816 27/06/2023 Gurudas S.Kambde 1829004WL012030 Gurudas S.Kambde 00051 MAHB0001059 1386 1386 Processed 01/07/2023 A182230227139 Mr. GURUDAS SHANBA KAMBLE BANK OF MAHARASHTRA(607387)
249 CHIMUR MH-29-004-077-001/146885
(SHANKARPUR) 		1829004000NRG24270620230309767 27/06/2023 Suman Kawadu Sahare 1829004WL012263 Suman Kawadu Sahare 00051 MAHB0001059 1368 1368 Processed 02/07/2023 A182230227089 SUMAN KAWADU SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHIMUR MH-29-004-077-001/147209
(SHANKARPUR) 		1829004000NRG24270620230309768 27/06/2023 Sudhir B Sawsakade 1829004WL012263 Sudhir B Sawsakade 00051 MAHB0001059 1638 1638 Processed 01/07/2023 A182230227316 Mr. SUDHIR BABULAL SAWSAKDE BANK OF MAHARASHTRA(607387)
251 CHIMUR MH-29-004-077-001/149441
(SHANKARPUR) 		1829004000NRG24270620230309770 27/06/2023 Kailas Devrao Dange 1829004WL012263 Kailas Devrao Dange 00051 MAHB0001059 1368 1368 Processed 01/07/2023 A182230227463 Mr. KAILAS DEVRAO DANGE BANK OF MAHARASHTRA(607387)
252 CHIMUR MH-29-004-077-001/153465
(SHANKARPUR) 		1829004000NRG24270620230309775 27/06/2023 Vandana Dilip Chaudhari 1829004WL012263 Vandana Dilip Chaudhari 00051 MAHB0001059 1368 1368 Processed 01/07/2023 A182230227088 VANDANA DILIP CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
253 CHIMUR MH-29-004-077-001/157871
(SHANKARPUR) 		1829004000NRG24270620230307116 27/06/2023 Shobha Raju Motghare 1829004WL012239 Shobha Raju Motghare 00051 MAHB0001059 1542 1542 Processed 02/07/2023 A182230227141 SHOBHA RAJU MOTGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHIMUR MH-29-004-079-001/149239
(SIRASPUR) 		1829004000NRG24260620230303903 27/06/2023 CHETAN BABAN KOSARE 1829004WL012091 CHETAN BABAN KOSARE 00051 MAHB0001059 1656 1656 Processed 01/07/2023 A182230227173 Master CHETAN BABAN KOSARE BANK OF MAHARASHTRA(607387)
SubTotal 30018 30018
255 CHIMUR MH-29-004-003-001/147295
(AMBENERI) 		1829004000NRG24270620230319883 27/06/2023 Kunda R. Kamdi 1829004WL012436 Kunda R. Kamdi 00114 YESB0CDC005 546 546 Processed 01/07/2023 A182230226953 KUNDA RAJENDRA KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
256 CHIMUR MH-29-004-003-001/148979
(AMBENERI) 		1829004000NRG24270620230319889 27/06/2023 Vaishali P.Dadmal 1829004WL012436 Vaishali P.Dadmal 00114 YESB0CDC005 546 546 Processed 01/07/2023 A182230227303 MRS VAISHALI PRAKASH DADAMAL STATE BANK OF INDIA(508548)
257 CHIMUR MH-29-004-003-001/149251
(AMBENERI) 		1829004000NRG24270620230319892 27/06/2023 Sunita A Barekar 1829004WL012436 Sunita A Barekar 00114 YESB0CDC005 546 546 Processed 02/07/2023 A182230226955 SUNITA ASHOK BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHIMUR MH-29-004-003-001/149344
(AMBENERI) 		1829004000NRG24270620230319894 27/06/2023 Ujwala Eshwar Dodake 1829004WL012436 Ujwala Eshwar Dodake 00114 YESB0CDC005 546 546 Processed 01/07/2023 A182230226952 Mrs. UJWALA ISHWAR DODAKE BANK OF MAHARASHTRA(607387)
259 CHIMUR MH-29-004-012-001/144298
(CHAK JAMBHULVIHARA) 		1829004000NRG24270620230314998 27/06/2023 Prabha R. Sonwane 1829004WL012372 Prabha R. Sonwane 00114 YESB0CDC005 1638 1638 Processed 01/07/2023 A182230226954 PRABHA RAMESH SONWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3822 3822
260 CHIMUR MH-29-004-031-001/155747
(KAVTHALA) 		1829004000NRG24260620230303194 27/06/2023 Madhuri P Nannaware 1829004WL012052 Madhuri P Nannaware 00114 YESB0CDC007 1326 1326 Processed 01/07/2023 A182230226936 MADHURI PRAKASH NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
261 CHIMUR MH-29-004-031-001/155759
(KAVTHALA) 		1829004000NRG24260620230303348 27/06/2023 Bapusha Kolaba Kapase 1829004WL012059 Bapusha Kolaba Kapase 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230226889 BAPUSHA KOLBAJI KAPSE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
262 CHIMUR MH-29-004-031-001/155784
(KAVTHALA) 		1829004000NRG24260620230303350 27/06/2023 Pratiksha Surendra Kale 1829004WL012059 Pratiksha Surendra Kale 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230226934 Mrs. Pratiksha Surendr Kale BANK OF MAHARASHTRA(607387)
263 CHIMUR MH-29-004-031-001/155784
(KAVTHALA) 		1829004000NRG24260620230303349 27/06/2023 Surendra D Kale 1829004WL012059 Surendra D Kale 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230226933 Mr. SURENDRA DAULAT KALE BANK OF MAHARASHTRA(607387)
264 CHIMUR MH-29-004-031-001/155805
(KAVTHALA) 		1829004000NRG24260620230303199 27/06/2023 Sita C. Nandekar 1829004WL012052 Sita C. Nandekar 00114 YESB0CDC007 1716 1716 Processed 01/07/2023 A182230226930 SITA CHANDRABHAN NANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
265 CHIMUR MH-29-004-031-001/156451
(KAVTHALA) 		1829004000NRG24260620230303262 27/06/2023 Balaji V Rajurkar 1829004WL012054 Balaji V Rajurkar 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230226927 BALAJI WAMAN RAJURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
266 CHIMUR MH-29-004-031-001/156451
(KAVTHALA) 		1829004000NRG24260620230303263 27/06/2023 Kalpana B Rajurkar 1829004WL012054 Kalpana B Rajurkar 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230226928 Miss. KALPANA BALAJI RAJURAKAR BANK OF MAHARASHTRA(607387)
267 CHIMUR MH-29-004-031-001/156547
(KAVTHALA) 		1829004000NRG24260620230303172 27/06/2023 Gopichand Mahadev Dandekar 1829004WL012051 Gopichand Mahadev Dandekar 00114 YESB0CDC007 1854 1854 Processed 01/07/2023 A182230226920 GOPICHAND MAHADEO DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
268 CHIMUR MH-29-004-031-001/156632
(KAVTHALA) 		1829004000NRG24260620230303200 27/06/2023 Narayan S. Rajurkar 1829004WL012052 Narayan S. Rajurkar 00114 YESB0CDC007 846 846 Processed 01/07/2023 A182230226894 NARAYAN SURYABHAN RAJURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
269 CHIMUR MH-29-004-031-001/156682
(KAVTHALA) 		1829004000NRG24260620230303358 27/06/2023 Sheshrao B. Chinchulkar 1829004WL012059 Sheshrao B. Chinchulkar 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230226994 SHESHRAO BALAJI CHINCHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
270 CHIMUR MH-29-004-031-001/156682
(KAVTHALA) 		1829004000NRG24260620230303359 27/06/2023 Sushila S. Chindhulkar 1829004WL012059 Sushila S. Chindhulkar 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230226932 MRS SUSHILA SHESHRAO CHINCHULKAR STATE BANK OF INDIA(508548)
271 CHIMUR MH-29-004-031-001/156731
(KAVTHALA) 		1829004000NRG24260620230303267 27/06/2023 Jairam Bhagwan Dandekar 1829004WL012054 Jairam Bhagwan Dandekar 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230226891 JAIRAM BHAGWAN DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
272 CHIMUR MH-29-004-031-001/156746
(KAVTHALA) 		1829004000NRG24260620230303176 27/06/2023 Jijabai K. Dandekar 1829004WL012051 Jijabai K. Dandekar 00114 YESB0CDC007 1854 1854 Processed 01/07/2023 A182230226921 JIJABAI KAWDU DANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
273 CHIMUR MH-29-004-031-001/156905
(KAVTHALA) 		1829004000NRG24260620230303187 27/06/2023 SUREKHA SHESHRAO RANE 1829004WL012051 SUREKHA SHESHRAO RANE 00114 YESB0CDC007 1782 1782 Processed 01/07/2023 A182230226916 SUREKHA SHESHRAO RANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
274 CHIMUR MH-29-004-031-001/157174
(KAVTHALA) 		1829004000NRG24260620230303208 27/06/2023 Archana S. Savsakde 1829004WL012052 Archana S. Savsakde 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230226931 ARCHANA SANTOSH SAWASAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
275 CHIMUR MH-29-004-031-001/157225
(KAVTHALA) 		1829004000NRG24260620230303189 27/06/2023 Ramesh Rama Bhanarkar 1829004WL012051 Ramesh Rama Bhanarkar 00114 YESB0CDC007 1854 1854 Processed 01/07/2023 A182230226914 RAMESH RAMAJI BHANARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
276 CHIMUR MH-29-004-031-001/157264
(KAVTHALA) 		1829004000NRG24260620230303271 27/06/2023 Isanlat Suryabhan Khate 1829004WL012054 Isanlat Suryabhan Khate 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230226915 Miss. ISNALATA SURYABHAN KHATE BANK OF MAHARASHTRA(607387)
277 CHIMUR MH-29-004-031-001/157597
(KAVTHALA) 		1829004000NRG24260620230303190 27/06/2023 Rajendra H. Rodge 1829004WL012051 Rajendra H. Rodge 00114 YESB0CDC007 1956 1956 Processed 01/07/2023 A182230226909 RAJENDRA HARI RODGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
278 CHIMUR MH-29-004-031-001/157606
(KAVTHALA) 		1829004000NRG24260620230303192 27/06/2023 Sunanda P Salvatkar 1829004WL012051 Sunanda P Salvatkar 00114 YESB0CDC007 1782 1782 Processed 01/07/2023 A182230226912 MRS SUNANDA PRAKASH SALWATKAR STATE BANK OF INDIA(508548)
279 CHIMUR MH-29-004-031-001/157654
(KAVTHALA) 		1829004000NRG24260620230303218 27/06/2023 Diwakar Kisan Dandekar 1829004WL012052 Diwakar Kisan Dandekar 00114 YESB0CDC007 1782 1782 Processed 01/07/2023 A182230226890 DIWAKAR KISAN DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
280 CHIMUR MH-29-004-031-002/155816
(KAVTHALA) 		1829004000NRG24260620230305307 27/06/2023 Nalini P Titare 1829004WL012149 Nalini P Titare 00114 YESB0CDC007 930 930 Processed 01/07/2023 A182230226941 Mr. PRAMOD SADASHIV TITARE BANK OF MAHARASHTRA(607387)
281 CHIMUR MH-29-004-031-002/155827
(KAVTHALA) 		1829004000NRG24260620230305308 27/06/2023 Kausa G Waghmare 1829004WL012149 Kausa G Waghmare 00114 YESB0CDC007 1134 1134 Processed 01/07/2023 A182230226926 Mr. GURUDAS MAHAGU WAGHMARE BANK OF MAHARASHTRA(607387)
282 CHIMUR MH-29-004-031-002/155841
(KAVTHALA) 		1829004000NRG24260620230305312 27/06/2023 Vijay Wasudev Gedam 1829004WL012149 Vijay Wasudev Gedam 00114 YESB0CDC007 314 314 Processed 01/07/2023 A182230226906 Mr. Vijay Wasudev Gedam BANK OF MAHARASHTRA(607387)
283 CHIMUR MH-29-004-031-002/155861
(KAVTHALA) 		1829004000NRG24260620230305317 27/06/2023 Anil Duryodhan More 1829004WL012149 Anil Duryodhan More 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230226995 ANIL DURYODHAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 CHIMUR MH-29-004-031-002/155863
(KAVTHALA) 		1829004000NRG24260620230305319 27/06/2023 Namdev Maroti Sawsakde 1829004WL012149 Namdev Maroti Sawsakde 00114 YESB0CDC007 984 984 Processed 01/07/2023 A182230226922 Mr. NAMDEO MAROTI SAWASAKDE BANK OF MAHARASHTRA(607387)
285 CHIMUR MH-29-004-031-002/155874
(KAVTHALA) 		1829004000NRG24260620230305324 27/06/2023 Manohar Lahanu More 1829004WL012149 Manohar Lahanu More 00114 YESB0CDC007 1884 1884 Processed 01/07/2023 A182230226892 Mr. MANOHAR LAHANU MORE BANK OF MAHARASHTRA(607387)
286 CHIMUR MH-29-004-031-002/155881
(KAVTHALA) 		1829004000NRG24260620230305325 27/06/2023 Manjusha S. Nannaware 1829004WL012149 Manjusha S. Nannaware 00114 YESB0CDC007 595 595 Processed 01/07/2023 A182230226938 MR SAKHARAM BAKARAM NANNAWARE STATE BANK OF INDIA(508548)
287 CHIMUR MH-29-004-031-002/156345
(KAVTHALA) 		1829004000NRG24260620230305326 27/06/2023 Shevanta T. Choudhari 1829004WL012149 Shevanta T. Choudhari 00114 YESB0CDC007 1164 1164 Processed 01/07/2023 A182230226918 Mrs. SHEWANTA TIMAJI CHAUDHARI BANK OF MAHARASHTRA(607387)
288 CHIMUR MH-29-004-031-002/156351
(KAVTHALA) 		1829004000NRG24260620230305327 27/06/2023 Shankar Balaji Bawane 1829004WL012149 Shankar Balaji Bawane 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230226905 MR SHANKAR BALAJI BAVANE STATE BANK OF INDIA(508548)
289 CHIMUR MH-29-004-031-002/156355
(KAVTHALA) 		1829004000NRG24260620230305330 27/06/2023 Kailas Mahadev Sawakde 1829004WL012149 Kailas Mahadev Sawakde 00114 YESB0CDC007 1602 1602 Processed 01/07/2023 A182230226903 Mr. KAILASH MAHADEO SAWSAKADE BANK OF MAHARASHTRA(607387)
290 CHIMUR MH-29-004-031-002/156355
(KAVTHALA) 		1829004000NRG24260620230305329 27/06/2023 Shankar Mahadev Sawsakde 1829004WL012149 Shankar Mahadev Sawsakde 00114 YESB0CDC007 1602 1602 Processed 01/07/2023 A182230226895 Mr. Shankar Mahadeo Savsakade BANK OF MAHARASHTRA(607387)
291 CHIMUR MH-29-004-031-002/156365
(KAVTHALA) 		1829004000NRG24260620230305335 27/06/2023 Ramchandra Tukaram Ghodmare 1829004WL012149 Ramchandra Tukaram Ghodmare 00114 YESB0CDC007 1428 1428 Processed 01/07/2023 A182230226901 Mr. RAMCHANDRA TUKARAM GHODMARE BANK OF MAHARASHTRA(607387)
292 CHIMUR MH-29-004-031-002/156381
(KAVTHALA) 		1829004000NRG24260620230305338 27/06/2023 Balaji Maroti Lokhande 1829004WL012149 Balaji Maroti Lokhande 00114 YESB0CDC007 1884 1884 Processed 01/07/2023 A182230226917 Mr. BALAJI MAROTI LOKHANDE BANK OF MAHARASHTRA(607387)
293 CHIMUR MH-29-004-031-002/156417
(KAVTHALA) 		1829004000NRG24260620230305351 27/06/2023 Bandu Zitru Savasakade 1829004WL012149 Bandu Zitru Savasakade 00114 YESB0CDC007 984 984 Processed 01/07/2023 A182230226898 Mr. BANDU ZITRU SAWSAKADE BANK OF MAHARASHTRA(607387)
294 CHIMUR MH-29-004-031-002/156417
(KAVTHALA) 		1829004000NRG24260620230305352 27/06/2023 Sundara B Sawsakade 1829004WL012149 Sundara B Sawsakade 00114 YESB0CDC007 984 984 Processed 01/07/2023 A182230226942 Mr. BANDU ZITRU SAWSAKADE BANK OF MAHARASHTRA(607387)
295 CHIMUR MH-29-004-031-002/156420
(KAVTHALA) 		1829004000NRG24260620230305353 27/06/2023 Kishor Natthuji Gharat 1829004WL012149 Kishor Natthuji Gharat 00114 YESB0CDC007 1884 1884 Processed 01/07/2023 A182230226924 Mr. KISHOR NATHHU GHARAT BANK OF MAHARASHTRA(607387)
296 CHIMUR MH-29-004-031-002/156425
(KAVTHALA) 		1829004000NRG24260620230305358 27/06/2023 Parbata S. Gharat 1829004WL012149 Parbata S. Gharat 00114 YESB0CDC007 966 966 Processed 02/07/2023 A182230226925 PARBATA SHANKAR GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHIMUR MH-29-004-031-002/156425
(KAVTHALA) 		1829004000NRG24260620230305359 27/06/2023 Sanjay Shankar Gharat 1829004WL012149 Sanjay Shankar Gharat 00114 YESB0CDC007 966 966 Processed 01/07/2023 A182230226896 Mr. SANJAY SHANKAR GHARAT BANK OF MAHARASHTRA(607387)
298 CHIMUR MH-29-004-031-002/156435
(KAVTHALA) 		1829004000NRG24260620230305360 27/06/2023 Mandabai K. Nannaware 1829004WL012149 Mandabai K. Nannaware 00114 YESB0CDC007 1884 1884 Processed 01/07/2023 A182230226919 Miss. MANDABAI KASHIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
299 CHIMUR MH-29-004-031-002/156456
(KAVTHALA) 		1829004000NRG24260620230305364 27/06/2023 BABURAO AABAJI DADMAL 1829004WL012149 BABURAO AABAJI DADMAL 00114 YESB0CDC007 1338 1338 Processed 01/07/2023 A182230226996 Mr. Babarao Abaji Dadmal BANK OF MAHARASHTRA(607387)
300 CHIMUR MH-29-004-031-002/156473
(KAVTHALA) 		1829004000NRG24260620230305366 27/06/2023 Mahananda K. Borkar 1829004WL012149 Mahananda K. Borkar 00114 YESB0CDC007 1338 1338 Processed 01/07/2023 A182230226935 Mr. KRUSHANA KAWADU BORAKAR BANK OF MAHARASHTRA(607387)
301 CHIMUR MH-29-004-031-002/156480
(KAVTHALA) 		1829004000NRG24260620230305368 27/06/2023 Ramesh Rambhau Ghodmare 1829004WL012149 Ramesh Rambhau Ghodmare 00114 YESB0CDC007 1428 1428 Processed 01/07/2023 A182230226911 Mr. RAMESH RAMBHAU GHODMARE BANK OF MAHARASHTRA(607387)
302 CHIMUR MH-29-004-031-002/156488
(KAVTHALA) 		1829004000NRG24260620230305369 27/06/2023 Sumitra B. Nannaware 1829004WL012149 Sumitra B. Nannaware 00114 YESB0CDC007 966 966 Processed 01/07/2023 A182230226940 Mrs. SUMITRA BHASKAR NANNAWARE BANK OF MAHARASHTRA(607387)
303 CHIMUR MH-29-004-031-002/156522
(KAVTHALA) 		1829004000NRG24260620230305376 27/06/2023 Haridas Mahagu Waghmare 1829004WL012149 Haridas Mahagu Waghmare 00114 YESB0CDC007 1152 1152 Processed 01/07/2023 A182230226929 HARIDAS MHAGU WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 CHIMUR MH-29-004-031-002/156525
(KAVTHALA) 		1829004000NRG24260620230305378 27/06/2023 Sanjay Gulab Gedam 1829004WL012149 Sanjay Gulab Gedam 00114 YESB0CDC007 1570 1570 Processed 01/07/2023 A182230226902 SANJAY GULAB GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
305 CHIMUR MH-29-004-031-002/156536
(KAVTHALA) 		1829004000NRG24260620230305382 27/06/2023 Mangala B Sawsakade 1829004WL012149 Mangala B Sawsakade 00114 YESB0CDC007 1518 1518 Processed 01/07/2023 A182230226937 MANGLA BABARAO SAWASAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
306 CHIMUR MH-29-004-031-002/156541
(KAVTHALA) 		1829004000NRG24260620230305383 27/06/2023 Vilas Maroti Lokhande 1829004WL012149 Vilas Maroti Lokhande 00114 YESB0CDC007 1365 1365 Processed 01/07/2023 A182230226900 Mr. VILAS MAROTI LOKHANDE BANK OF MAHARASHTRA(607387)
307 CHIMUR MH-29-004-031-002/156578
(KAVTHALA) 		1829004000NRG24260620230305385 27/06/2023 Prabhu Abaji Dadmal 1829004WL012149 Prabhu Abaji Dadmal 00114 YESB0CDC007 1776 1776 Processed 01/07/2023 A182230226923 Mr. PRABHU ABAJI DADMAL BANK OF MAHARASHTRA(607387)
308 CHIMUR MH-29-004-031-002/156583
(KAVTHALA) 		1829004000NRG24260620230305387 27/06/2023 Vachala Natthu Rajurkar 1829004WL012149 Vachala Natthu Rajurkar 00114 YESB0CDC007 966 966 Processed 01/07/2023 A182230226904 VACHHALA NATHHUJI RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
309 CHIMUR MH-29-004-031-002/157498
(KAVTHALA) 		1829004000NRG24260620230305394 27/06/2023 Nirmala K. Nannaware 1829004WL012149 Nirmala K. Nannaware 00114 YESB0CDC007 930 930 Processed 01/07/2023 A182230226939 Mrs. NIRMALA KESHAV NANNAWARE BANK OF MAHARASHTRA(607387)
310 CHIMUR MH-29-004-031-002/157503
(KAVTHALA) 		1829004000NRG24260620230305395 27/06/2023 Prakash Tulshiram Nannaware 1829004WL012149 Prakash Tulshiram Nannaware 00114 YESB0CDC007 1776 1776 Processed 02/07/2023 A182230226893 PRAKASH TULSHIRAM NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHIMUR MH-29-004-031-002/157527
(KAVTHALA) 		1829004000NRG24260620230305397 27/06/2023 Shriram Bakaram Nannaware 1829004WL012149 Shriram Bakaram Nannaware 00114 YESB0CDC007 1950 1950 Processed 01/07/2023 A182230226907 Mr. SHRIRAM BAKARAM NANNAWARE BANK OF MAHARASHTRA(607387)
312 CHIMUR MH-29-004-031-002/157534
(KAVTHALA) 		1829004000NRG24260620230305399 27/06/2023 Charandas Tanba Gajbhe 1829004WL012149 Charandas Tanba Gajbhe 00114 YESB0CDC007 1602 1602 Processed 02/07/2023 A182230226899 CHARANDAS TANBA GAJBHE INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHIMUR MH-29-004-031-002/157534
(KAVTHALA) 		1829004000NRG24260620230305400 27/06/2023 Priyanka Charandas Gajbhe 1829004WL012149 Priyanka Charandas Gajbhe 00114 YESB0CDC007 1428 1428 Processed 01/07/2023 A182230226913 PRIYANKA CHARANDAS GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
314 CHIMUR MH-29-004-031-002/157657
(KAVTHALA) 		1829004000NRG24260620230305409 27/06/2023 Bharat Maroti Kumbhare 1829004WL012149 Bharat Maroti Kumbhare 00114 YESB0CDC007 714 714 Processed 01/07/2023 A182230226910 Mr. BAHART MAROTI KUMBHRE BANK OF MAHARASHTRA(607387)
315 CHIMUR MH-29-004-043-001/146342
(KITALI (TU.)) 		1829004000NRG24260620230305417 27/06/2023 Pachafula.H.Shahare 1829004WL012150 Pachafula.H.Shahare 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230227304 Mr. HARIDAS NARAYAN SAHARE BANK OF MAHARASHTRA(607387)
316 CHIMUR MH-29-004-043-001/146455
(KITALI (TU.)) 		1829004000NRG24260620230305420 27/06/2023 SADHANA WASUDEV RASEKAR 1829004WL012150 SADHANA WASUDEV RASEKAR 00114 YESB0CDC007 1638 1638 Processed 01/07/2023 A182230226993 SADHANA WASUDEO RASEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 82690 82690
317 CHIMUR MH-29-004-009-001/139638
(BOTHALI (WAHA.)) 		1829004000NRG24270620230316669 27/06/2023 Gajanan Narayan Garate 1829004WL012409 Gajanan Narayan Garate 00114 YESB0CDC017 1638 1638 Processed 01/07/2023 A182230226970 MR GAJANAN NARAYAN GARATE STATE BANK OF INDIA(508548)
318 CHIMUR MH-29-004-009-001/139638
(BOTHALI (WAHA.)) 		1829004000NRG24270620230316670 27/06/2023 Savita Gajanan Garate 1829004WL012409 Savita Gajanan Garate 00114 YESB0CDC017 1638 1638 Processed 01/07/2023 A182230226971 Miss. Sarita Gajanan Garate BANK OF MAHARASHTRA(607387)
319 CHIMUR MH-29-004-009-001/139643
(BOTHALI (WAHA.)) 		1829004000NRG24270620230316671 27/06/2023 Charandas Sakharam Garate 1829004WL012409 Charandas Sakharam Garate 00114 YESB0CDC017 1638 1638 Processed 01/07/2023 A182230226981 Mr. Charandas Sakharam Garate BANK OF MAHARASHTRA(607387)
320 CHIMUR MH-29-004-009-001/139643
(BOTHALI (WAHA.)) 		1829004000NRG24270620230316672 27/06/2023 Sarasvati Charan Garate 1829004WL012409 Sarasvati Charan Garate 00114 YESB0CDC017 1638 1638 Processed 01/07/2023 A182230226986 M/s. SARSWATI CHARAN GARATE BANK OF MAHARASHTRA(607387)
321 CHIMUR MH-29-004-009-001/139878
(BOTHALI (WAHA.)) 		1829004000NRG24270620230316675 27/06/2023 Antu Sakharam Garate 1829004WL012409 Antu Sakharam Garate 00114 YESB0CDC017 1638 1638 Processed 01/07/2023 A182230226976 Mr. Antu Sakharam Garate BANK OF MAHARASHTRA(607387)
322 CHIMUR MH-29-004-009-001/140240
(BOTHALI (WAHA.)) 		1829004000NRG24270620230316678 27/06/2023 Kalpana R. Gedam 1829004WL012409 Kalpana R. Gedam 00114 YESB0CDC017 1638 1638 Processed 01/07/2023 A182230227301 Mrs. Kalpana Ramesh Gedam BANK OF MAHARASHTRA(607387)
323 CHIMUR MH-29-004-009-001/140240
(BOTHALI (WAHA.)) 		1829004000NRG24270620230316677 27/06/2023 Ramesh S. Gedam 1829004WL012409 Ramesh S. Gedam 00114 YESB0CDC017 1638 1638 Processed 01/07/2023 A182230226982 Mr. Ramesh Shravan Gedam BANK OF MAHARASHTRA(607387)
324 CHIMUR MH-29-004-009-001/140264
(BOTHALI (WAHA.)) 		1829004000NRG24270620230316679 27/06/2023 Shantaram Yadav Nannaware 1829004WL012409 Shantaram Yadav Nannaware 00114 YESB0CDC017 1638 1638 Processed 01/07/2023 A182230227297 Mr. SHANTARAM YADAV NANNAWARE BANK OF MAHARASHTRA(607387)
325 CHIMUR MH-29-004-009-001/159203
(BOTHALI (WAHA.)) 		1829004000NRG24270620230316681 27/06/2023 Durga Suresh Garate 1829004WL012409 Durga Suresh Garate 00114 YESB0CDC017 1638 1638 Processed 01/07/2023 A182230226968 Miss. Durga Suresh Garate BANK OF MAHARASHTRA(607387)
326 CHIMUR MH-29-004-049-002/143051
(JAMANI) 		1829004000NRG24260620230303675 27/06/2023 Joty Akash Pendam 1829004WL012083 Joty Akash Pendam 00114 YESB0CDC017 1416 1416 Processed 01/07/2023 A182230227298 JYOTI AKASH PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
327 CHIMUR MH-29-004-077-001/157408
(SHANKARPUR) 		1829004000NRG24270620230309776 27/06/2023 Dharmraj Kavadu Durbude 1829004WL012263 Dharmraj Kavadu Durbude 00114 YESB0CDC017 1368 1368 Processed 01/07/2023 A182230226946 Mr. DHARMARAJ KAWDU DURBUDE BANK OF MAHARASHTRA(607387)
328 CHIMUR MH-29-004-081-003/1550058
(SHIVAPUR) 		1829004000NRG24260620230300375 27/06/2023 RAJU GOVINDA KHURSANGE 1829004WL011950 RAJU GOVINDA KHURSANGE 00114 YESB0CDC017 1911 1911 Processed 01/07/2023 A182230226966 MRS KUNDA RAJU KHURSANGE STATE BANK OF INDIA(508548)
329 CHIMUR MH-29-004-081-003/155618
(SHIVAPUR) 		1829004000NRG24260620230299329 27/06/2023 Motiram Parsaram Atram 1829004WL011923 Motiram Parsaram Atram 00114 YESB0CDC017 1911 1911 Processed 02/07/2023 A182230226964 MOTIRAM PARASRAM ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHIMUR MH-29-004-081-003/155854
(SHIVAPUR) 		1829004000NRG24260620230300377 27/06/2023 Ranabai Y. Atram 1829004WL011950 Ranabai Y. Atram 00114 YESB0CDC017 1911 1911 Processed 02/07/2023 A182230226983 RANABAI YASHAVANT ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHIMUR MH-29-004-081-003/155854
(SHIVAPUR) 		1829004000NRG24260620230300376 27/06/2023 Yaswant Tahanu Atram 1829004WL011950 Yaswant Tahanu Atram 00114 YESB0CDC017 1911 1911 Processed 01/07/2023 A182230227300 Mr. Yashavant Lahanu Atram BANK OF MAHARASHTRA(607387)
332 CHIMUR MH-29-004-093-001/135938
(VAHANGAON (BO.)) 		1829004000NRG24270620230312848 27/06/2023 Joti Lataru Bavane 1829004WL012331 Joti Lataru Bavane 00114 YESB0CDC017 1638 1638 Processed 01/07/2023 A182230226967 Mrs. Jyotee Lataru Bavane BANK OF MAHARASHTRA(607387)
333 CHIMUR MH-29-004-093-001/135940
(VAHANGAON (BO.)) 		1829004000NRG24270620230312849 27/06/2023 Manjulabai R Nannaware 1829004WL012331 Manjulabai R Nannaware 00114 YESB0CDC017 1638 1638 Processed 02/07/2023 A182230227296 MANJULA RAMBHAU NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHIMUR MH-29-004-093-001/135973
(VAHANGAON (BO.)) 		1829004000NRG24270620230312850 27/06/2023 Lata M Lonbale 1829004WL012331 Lata M Lonbale 00114 YESB0CDC017 1638 1638 Processed 02/07/2023 A182230226985 LATA MANSARAM LONBALE INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHIMUR MH-29-004-093-001/136034
(VAHANGAON (BO.)) 		1829004000NRG24270620230312851 27/06/2023 Arun Gomaji Masram 1829004WL012331 Arun Gomaji Masram 00114 YESB0CDC017 1638 1638 Processed 02/07/2023 A182230226965 ARUN GOMAJI MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHIMUR MH-29-004-093-001/136034
(VAHANGAON (BO.)) 		1829004000NRG24270620230312852 27/06/2023 Shrikrishna Arun Masram 1829004WL012331 Shrikrishna Arun Masram 00114 YESB0CDC017 1638 1638 Processed 01/07/2023 A182230226978 Mr. Shrikrushn Arun Masram BANK OF MAHARASHTRA(607387)
337 CHIMUR MH-29-004-093-001/136098
(VAHANGAON (BO.)) 		1829004000NRG24270620230312853 27/06/2023 Shindhu R.Nanaware 1829004WL012331 Shindhu R.Nanaware 00114 YESB0CDC017 1638 1638 Processed 02/07/2023 A182230226979 SINDHU RAMESH NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHIMUR MH-29-004-093-001/136109
(VAHANGAON (BO.)) 		1829004000NRG24270620230312854 27/06/2023 Manisha Yogesh Dohatare 1829004WL012331 Manisha Yogesh Dohatare 00114 YESB0CDC017 1638 1638 Processed 01/07/2023 A182230226969 MRS MANISHA YOGESH DOHATARE STATE BANK OF INDIA(508548)
339 CHIMUR MH-29-004-093-001/136226
(VAHANGAON (BO.)) 		1829004000NRG24270620230312855 27/06/2023 Anand Motiram Shende 1829004WL012331 Anand Motiram Shende 00114 YESB0CDC017 1638 1638 Processed 02/07/2023 A182230226984 ANAND MOTIRAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHIMUR MH-29-004-093-001/136318
(VAHANGAON (BO.)) 		1829004000NRG24270620230316683 27/06/2023 Dasrth K. Sawsakade 1829004WL012409 Dasrth K. Sawsakade 00114 YESB0CDC017 1638 1638 Processed 02/07/2023 A182230226980 DASHARATH KACHARU SAVSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHIMUR MH-29-004-093-001/136803
(VAHANGAON (BO.)) 		1829004000NRG24270620230312856 27/06/2023 Pramod Ramchadra Dohatare 1829004WL012331 Pramod Ramchadra Dohatare 00114 YESB0CDC017 1638 1638 Processed 02/07/2023 A182230227299 PRAMOD RAMCHANDRA DOHATARE INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHIMUR MH-29-004-096-001/143690
(JAMANI) 		1829004000NRG24260620230303750 27/06/2023 Nanda Mangesh Poinkar 1829004WL012083 Nanda Mangesh Poinkar 00114 YESB0CDC017 2256 2256 Processed 02/07/2023 A182230226972 NANDATAI MANGESH POINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHIMUR MH-29-004-096-001/143699
(JAMANI) 		1829004000NRG24260620230303756 27/06/2023 Kavita Atul Masram 1829004WL012083 Kavita Atul Masram 00114 YESB0CDC017 1620 1620 Processed 01/07/2023 A182230226975 Mrs. KAVITA SAMBHAJI KUMBHARE BANK OF MAHARASHTRA(607387)
SubTotal 45426 45426
344 CHIMUR MH-29-004-001-001/137754
(ADEGAON DESH) 		1829004000NRG24270620230315043 27/06/2023 Santosh G. Meshram 1829004WL012376 Santosh G. Meshram 00114 YESB0CDC029 1662 1662 Processed 01/07/2023 A182230226963 SANTRAM GANNATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
345 CHIMUR MH-29-004-001-001/137974
(ADEGAON DESH) 		1829004000NRG24270620230315053 27/06/2023 Gajanan C. Choudhari 1829004WL012376 Gajanan C. Choudhari 00114 YESB0CDC029 1662 1662 Processed 01/07/2023 A182230226962 Mr. GAJANAN CHIRKUTA CHOUDHARI BANK OF MAHARASHTRA(607387)
346 CHIMUR MH-29-004-001-001/138797
(ADEGAON DESH) 		1829004000NRG24270620230315056 27/06/2023 Archana Kailas Caudhari 1829004WL012376 Archana Kailas Caudhari 00114 YESB0CDC029 1662 1662 Processed 01/07/2023 A182230226959 ARCHANA KALASH CHOUUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
347 CHIMUR MH-29-004-007-001/151827
(BODADHA (Chimur)) 		1829004000NRG24260620230303492 27/06/2023 Shila Vikas Sahare 1829004WL012067 Shila Vikas Sahare 00114 YESB0CDC029 1668 1668 Processed 01/07/2023 A182230226960 SHILA VIKAS SAHARE BANK OF INDIA(508505)
348 CHIMUR MH-29-004-047-001/101
(LAWARI BOTHALI) 		1829004000NRG24270620230314828 27/06/2023 ganpat soma surywanshi 1829004WL012366 ganpat soma surywanshi 00114 YESB0CDC029 1638 1638 Processed 01/07/2023 A182230226956 GANPAT SOMA SURYAWANSHI BANK OF INDIA(508505)
349 CHIMUR MH-29-004-057-001/147881
(MHASALI) 		1829004000NRG24270620230320130 27/06/2023 Suresh Shankar Shegone 1829004WL012446 Suresh Shankar Shegone 00114 YESB0CDC029 1911 1911 Processed 01/07/2023 A182230226957 SURESH SHANKAR SHENGONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
350 CHIMUR MH-29-004-057-001/148446
(MHASALI) 		1829004000NRG24270620230320133 27/06/2023 Dhanraj Uddhav Randive 1829004WL012446 Dhanraj Uddhav Randive 00114 YESB0CDC029 1911 1911 Processed 02/07/2023 A182230227302 DHANRAJ UDDHAO RANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHIMUR MH-29-004-091-001/146788
(VADASI) 		1829004000NRG24260620230305609 27/06/2023 Kashiram Kawadu Bawane 1829004WL012170 Kashiram Kawadu Bawane 00114 YESB0CDC029 1911 1911 Processed 01/07/2023 A182230226958 KASHINATH KAWDU DHARNE BANK OF INDIA(508505)
SubTotal 14025 14025
352 CHIMUR MH-29-004-015-002/136675
(CHINCHALA (SHA.)) 		1829004000NRG24260620230302805 27/06/2023 Chandramani Ramdas Meshram 1829004WL012030 Chandramani Ramdas Meshram 00114 YESB0CDC037 1422 1422 Processed 01/07/2023 A182230226943 BHASHKAR KASHINATH HIRAMAN RAMTEKE MAYAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
353 CHIMUR MH-29-004-077-001/147430
(SHANKARPUR) 		1829004000NRG24270620230309769 27/06/2023 Vanita N. Sahare 1829004WL012263 Vanita N. Sahare 00114 YESB0CDC037 1368 1368 Processed 01/07/2023 A182230226950 VANITA NAMDEV SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
354 CHIMUR MH-29-004-077-001/149335
(SHANKARPUR) 		1829004000NRG24270620230307112 27/06/2023 Asha B. Dhok 1829004WL012239 Asha B. Dhok 00114 YESB0CDC037 1542 1542 Processed 01/07/2023 A182230226949 ASHA BABURAO DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
355 CHIMUR MH-29-004-077-001/152841
(SHANKARPUR) 		1829004000NRG24270620230309771 27/06/2023 Surybhan Kisanaji Nanhe 1829004WL012263 Surybhan Kisanaji Nanhe 00114 YESB0CDC037 1638 1638 Processed 02/07/2023 A182230226948 SURYABHAN BISAN NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHIMUR MH-29-004-077-001/152841
(SHANKARPUR) 		1829004000NRG24270620230309772 27/06/2023 Vandana Suryabhan Nannhe 1829004WL012263 Vandana Suryabhan Nannhe 00114 YESB0CDC037 1368 1368 Processed 02/07/2023 A182230226944 VANDANA SURYABHAN NAANHE INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHIMUR MH-29-004-077-001/157497
(SHANKARPUR) 		1829004000NRG24270620230309777 27/06/2023 Vinod Pralhad Shambharkar 1829004WL012263 Vinod Pralhad Shambharkar 00114 YESB0CDC037 1302 1302 Processed 01/07/2023 A182230226945 MR VINOD PRALHAD SHAMBHARKAR STATE BANK OF INDIA(508548)
358 CHIMUR MH-29-004-077-001/157792
(SHANKARPUR) 		1829004000NRG24270620230307113 27/06/2023 Pratibha Sanjay Gajabhe 1829004WL012239 Pratibha Sanjay Gajabhe 00114 YESB0CDC037 1542 1542 Processed 01/07/2023 A182230226947 Miss. PRATIBHA SANJAY GAJBHE BANK OF MAHARASHTRA(607387)
359 CHIMUR MH-29-004-079-001/149433
(SIRASPUR) 		1829004000NRG24260620230303905 27/06/2023 Sindhu M Neware 1829004WL012091 Sindhu M Neware 00114 YESB0CDC037 1650 1650 Processed 01/07/2023 A182230226951 Mr. Sindhu Manohar Neware BANK OF MAHARASHTRA(607387)
SubTotal 11832 11832
360 CHIMUR MH-29-004-001-001/137974
(ADEGAON DESH) 		1829004000NRG24270620230315054 27/06/2023 Sunita G Chaudhri 1829004WL012376 Sunita G Chaudhri 00114 YESB0CDC065 1662 1662 Processed 01/07/2023 A182230227123 MRS SUNITA GAJANAN CHAUDHARI STATE BANK OF INDIA(508548)
361 CHIMUR MH-29-004-060-001/143289
(NANDARA) 		1829004000NRG24260620230303763 27/06/2023 Gurudas Kana Gaikwad 1829004WL012084 Gurudas Kana Gaikwad 00114 YESB0CDC065 1911 1911 Processed 01/07/2023 A182230227109 GURUDAS KANUJI GAYAKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
362 CHIMUR MH-29-004-060-001/143289
(NANDARA) 		1829004000NRG24260620230303764 27/06/2023 Shalu G. Gaikwad 1829004WL012084 Shalu G. Gaikwad 00114 YESB0CDC065 1911 1911 Processed 01/07/2023 A182230227124 Mrs. SHALU GURUDAS GAIKWAD BANK OF MAHARASHTRA(607387)
363 CHIMUR MH-29-004-060-001/144357
(NANDARA) 		1829004000NRG24260620230303765 27/06/2023 Indira P Khate 1829004WL012084 Indira P Khate 00114 YESB0CDC065 1911 1911 Processed 02/07/2023 A182230227122 INDIRA PATRU KHATE INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHIMUR MH-29-004-088-001/153646
(VIHIRGAON) 		1829004000NRG24260620230305220 27/06/2023 Goma N. Borkar 1829004WL012142 Goma N. Borkar 00114 YESB0CDC065 1662 1662 Processed 01/07/2023 A182230227114 Mr. GOMA NATTU BAREKAR BANK OF MAHARASHTRA(607387)
365 CHIMUR MH-29-004-088-001/153678
(VIHIRGAON) 		1829004000NRG24260620230305207 27/06/2023 Rupatai S Randiye 1829004WL012141 Rupatai S Randiye 00114 YESB0CDC065 1800 1800 Processed 02/07/2023 A182230227117 RUPA SUDHAKAR RANDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHIMUR MH-29-004-088-001/153678
(VIHIRGAON) 		1829004000NRG24260620230305247 27/06/2023 Sudhakar T. Randye 1829004WL012143 Sudhakar T. Randye 00114 YESB0CDC065 1830 1830 Processed 01/07/2023 A182230227112 SUDHAKAR TUKARAM RANDYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
367 CHIMUR MH-29-004-088-001/153717
(VIHIRGAON) 		1829004000NRG24260620230305208 27/06/2023 Shila Hivraj Gedam 1829004WL012141 Shila Hivraj Gedam 00114 YESB0CDC065 1800 1800 Processed 02/07/2023 A182230227108 SHILA YUVRAJ GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHIMUR MH-29-004-088-001/153803
(VIHIRGAON) 		1829004000NRG24260620230305260 27/06/2023 Shital Rajkumar Nannaware 1829004WL012145 Shital Rajkumar Nannaware 00114 YESB0CDC065 1638 1638 Processed 02/07/2023 A182230227295 SHITAL RAJKUMAR NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHIMUR MH-29-004-088-001/153891
(VIHIRGAON) 		1829004000NRG24260620230305225 27/06/2023 Mamita Parmeshwar Randay 1829004WL012142 Mamita Parmeshwar Randay 00114 YESB0CDC065 1698 1698 Processed 02/07/2023 A182230227110 MAMITA PARMESHWAR RANDYE INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHIMUR MH-29-004-088-001/153907
(VIHIRGAON) 		1829004000NRG24260620230305226 27/06/2023 Dinkar Kashinath Randye 1829004WL012142 Dinkar Kashinath Randye 00114 YESB0CDC065 1698 1698 Processed 02/07/2023 A182230227102 DINKAR KASHINATH RANDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHIMUR MH-29-004-088-001/154167
(VIHIRGAON) 		1829004000NRG24260620230305233 27/06/2023 Dadaji K. Sonwane 1829004WL012142 Dadaji K. Sonwane 00114 YESB0CDC065 1692 1692 Processed 02/07/2023 A182230227113 DADAJI KAWADU SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHIMUR MH-29-004-088-001/154193
(VIHIRGAON) 		1829004000NRG24260620230305234 27/06/2023 Kailas M Randiye 1829004WL012142 Kailas M Randiye 00114 YESB0CDC065 1692 1692 Processed 01/07/2023 A182230227121 Mr. KAILAS MANSARAM RANDYE BANK OF MAHARASHTRA(607387)
373 CHIMUR MH-29-004-088-001/154281
(VIHIRGAON) 		1829004000NRG24260620230305236 27/06/2023 Sunil Dagoji Dharne 1829004WL012142 Sunil Dagoji Dharne 00114 YESB0CDC065 1506 1506 Processed 02/07/2023 A182230227099 SUNIL DAGO DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHIMUR MH-29-004-088-001/154392
(VIHIRGAON) 		1829004000NRG24260620230305255 27/06/2023 Tatvshila Purushottam Meshram 1829004WL012144 Tatvshila Purushottam Meshram 00114 YESB0CDC065 1812 1812 Processed 01/07/2023 A182230227103 Mrs. TATVASHALI PURUSHOTTAM MESHRAM BANK OF MAHARASHTRA(607387)
375 CHIMUR MH-29-004-088-001/154412
(VIHIRGAON) 		1829004000NRG24260620230305237 27/06/2023 Devrao Tima Nagose 1829004WL012142 Devrao Tima Nagose 00114 YESB0CDC065 1632 1632 Processed 01/07/2023 A182230227115 Mr. DEWARAO TIMA NAGOSE BANK OF MAHARASHTRA(607387)
376 CHIMUR MH-29-004-088-001/154548
(VIHIRGAON) 		1829004000NRG24260620230305250 27/06/2023 Bhagwan Gangaram Gajabhiye 1829004WL012143 Bhagwan Gangaram Gajabhiye 00114 YESB0CDC065 1830 1830 Processed 01/07/2023 A182230227101 Mr. BHAGVAN GANGARAM GAJABHIYE BANK OF MAHARASHTRA(607387)
377 CHIMUR MH-29-004-088-001/154583
(VIHIRGAON) 		1829004000NRG24260620230305239 27/06/2023 Dililp Z. Gharat 1829004WL012142 Dililp Z. Gharat 00114 YESB0CDC065 1596 1596 Processed 01/07/2023 A182230227118 Mr. DILIP ZITRUJI GHARAT BANK OF MAHARASHTRA(607387)
378 CHIMUR MH-29-004-088-001/154728
(VIHIRGAON) 		1829004000NRG24260620230305264 27/06/2023 Shobha.Prakash Samusagde 1829004WL012145 Shobha.Prakash Samusagde 00114 YESB0CDC065 1638 1638 Processed 02/07/2023 A182230227100 SHOBHA PRAKASH SAWASAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHIMUR MH-29-004-088-001/154834
(VIHIRGAON) 		1829004000NRG24260620230305243 27/06/2023 Hari Soma Poinkar 1829004WL012142 Hari Soma Poinkar 00114 YESB0CDC065 1638 1638 Processed 01/07/2023 A182230227116 Mr. HARI SOMA POINKAR BANK OF MAHARASHTRA(607387)
380 CHIMUR MH-29-004-088-001/154840
(VIHIRGAON) 		1829004000NRG24260620230305258 27/06/2023 Manohar Lakshman Gondane 1829004WL012144 Manohar Lakshman Gondane 00114 YESB0CDC065 1812 1812 Processed 01/07/2023 A182230227119 MANOHAR LAXMAN GONDANE BANK OF INDIA(508505)
381 CHIMUR MH-29-004-088-001/154892
(VIHIRGAON) 		1829004000NRG24260620230305213 27/06/2023 Karuna Ganesh Ramteke 1829004WL012141 Karuna Ganesh Ramteke 00114 YESB0CDC065 1800 1800 Processed 02/07/2023 A182230227105 KARUNA GANESH RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHIMUR MH-29-004-088-001/154899
(VIHIRGAON) 		1829004000NRG24260620230305244 27/06/2023 Yadav B. Bavne 1829004WL012142 Yadav B. Bavne 00114 YESB0CDC065 1638 1638 Processed 02/07/2023 A182230227120 YADAV BALKRUSHNA BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHIMUR MH-29-004-088-001/154934
(VIHIRGAON) 		1829004000NRG24260620230305216 27/06/2023 KAVITA BHARAT PATIL 1829004WL012141 KAVITA BHARAT PATIL 00114 YESB0CDC065 1800 1800 Processed 02/07/2023 A182230227104 KAVITA BHARAT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHIMUR MH-29-004-088-001/154938
(VIHIRGAON) 		1829004000NRG24260620230305265 27/06/2023 Varsha Baba Naitam 1829004WL012145 Varsha Baba Naitam 00114 YESB0CDC065 1638 1638 Processed 01/07/2023 A182230227107 Mr. BABA WAMAN NAITAM BANK OF MAHARASHTRA(607387)
385 CHIMUR MH-29-004-088-001/154957
(VIHIRGAON) 		1829004000NRG24260620230305252 27/06/2023 Wasudev Ravaji Jivtode 1829004WL012143 Wasudev Ravaji Jivtode 00114 YESB0CDC065 1830 1830 Processed 02/07/2023 A182230227106 WASUDEV RAVJI JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHIMUR MH-29-004-088-001/154976
(VIHIRGAON) 		1829004000NRG24260620230305217 27/06/2023 Keshav Dauyaram Gharat 1829004WL012141 Keshav Dauyaram Gharat 00114 YESB0CDC065 1800 1800 Processed 01/07/2023 A182230227111 Mr. KESHAV DAYARAM GHARAT BANK OF MAHARASHTRA(607387)
SubTotal 46875 46875
387 CHIMUR MH-29-004-058-001/152605
(MOTEGAON) 		1829004000NRG24270620230314978 27/06/2023 Pranali A Vaghade 1829004WL012371 Pranali A Vaghade 00114 YESB0CDC068 2250 2250 Processed 01/07/2023 A182230226992 PRANITA ARVIND WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 CHIMUR MH-29-004-058-001/152840
(MOTEGAON) 		1829004000NRG24270620230314985 27/06/2023 Udebhan R Khavse 1829004WL012371 Udebhan R Khavse 00114 YESB0CDC068 2250 2250 Processed 01/07/2023 A182230226989 UDEBHAN ROSHAN KHAWASE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 CHIMUR MH-29-004-058-001/152975
(MOTEGAON) 		1829004000NRG24270620230314989 27/06/2023 S.J.Dhudhe 1829004WL012371 S.J.Dhudhe 00114 YESB0CDC068 2250 2250 Processed 01/07/2023 A182230227098 SHOBHA JOGESHWAR DUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 CHIMUR MH-29-004-058-001/153060
(MOTEGAON) 		1829004000NRG24270620230314990 27/06/2023 Vidhesor K Patil 1829004WL012371 Vidhesor K Patil 00114 YESB0CDC068 2250 2250 Processed 01/07/2023 A182230226990 VIDESHWAR KHUSHAL PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
391 CHIMUR MH-29-004-058-001/153060
(MOTEGAON) 		1829004000NRG24270620230314992 27/06/2023 Yogesh Khushal Patil 1829004WL012371 Yogesh Khushal Patil 00114 YESB0CDC068 2250 2250 Processed 01/07/2023 A182230226987 MR YOGESH KHUSHAL PATIL STATE BANK OF INDIA(508548)
392 CHIMUR MH-29-004-058-001/153067
(MOTEGAON) 		1829004000NRG24270620230314993 27/06/2023 Devchand Domlu Ramteke 1829004WL012371 Devchand Domlu Ramteke 00114 YESB0CDC068 2250 2250 Processed 01/07/2023 A182230226991 DEVCHAND DOMLU RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
393 CHIMUR MH-29-004-058-001/153068
(MOTEGAON) 		1829004000NRG24270620230314961 27/06/2023 Kiran Vijay Bhanarkar 1829004WL012370 Kiran Vijay Bhanarkar 00114 YESB0CDC068 2250 2250 Processed 02/07/2023 A182230226988 KIRAN VIJAY BHANARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHIMUR MH-29-004-058-001/154034
(MOTEGAON) 		1829004000NRG24270620230314970 27/06/2023 Kusum D. Nevare 1829004WL012370 Kusum D. Nevare 00114 YESB0CDC068 2250 2250 Processed 01/07/2023 A182230227097 KUSUM DILIP NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18000 18000
395 CHIMUR MH-29-004-054-001/141158
(MANGALGAON) 		1829004000NRG24260620230300774 27/06/2023 Anil V Randye 1829004WL011974 Anil V Randye 00114 YESB0CDC087 2400 2400 Processed 02/07/2023 A182230227130 ANIL VITHOBA RANDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHIMUR MH-29-004-054-001/141668
(MANGALGAON) 		1829004000NRG24260620230300775 27/06/2023 VIKAS TANBA SHRIRAME 1829004WL011974 VIKAS TANBA SHRIRAME 00114 YESB0CDC087 2400 2400 Processed 01/07/2023 A182230227125 Mr. VIKAS TANABA SHRIRAME BANK OF MAHARASHTRA(607387)
397 CHIMUR MH-29-004-054-001/142443
(MANGALGAON) 		1829004000NRG24260620230300779 27/06/2023 Pramod Ishwar Bhilkar 1829004WL011974 Pramod Ishwar Bhilkar 00114 YESB0CDC087 2400 2400 Processed 01/07/2023 A182230227129 Mr. PRAMOD ISHWAR BHILAKAR BANK OF MAHARASHTRA(607387)
398 CHIMUR MH-29-004-054-001/142975
(MANGALGAON) 		1829004000NRG24260620230300781 27/06/2023 Rakesh Ramesh Khedkar 1829004WL011974 Rakesh Ramesh Khedkar 00114 YESB0CDC087 2400 2400 Processed 02/07/2023 A182230227128 RAKESH RAMESH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHIMUR MH-29-004-054-001/143013
(MANGALGAON) 		1829004000NRG24260620230300782 27/06/2023 Rameshwar C Meshram 1829004WL011974 Rameshwar C Meshram 00114 YESB0CDC087 2400 2400 Processed 01/07/2023 A182230227126 Mr. RAMESHWAR CHIRKUTA MESHRAM BANK OF MAHARASHTRA(607387)
400 CHIMUR MH-29-004-054-001/143032
(MANGALGAON) 		1829004000NRG24260620230300783 27/06/2023 Sadanand Rakhadu Mandhare 1829004WL011974 Sadanand Rakhadu Mandhare 00114 YESB0CDC087 2400 2400 Processed 02/07/2023 A182230227127 SADANAND RAKHALU MANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14400 14400
401 CHIMUR MH-29-004-096-001/143702
(JAMANI) 		1829004000NRG24260620230303758 27/06/2023 Ashish Sudhakar Sidam 1829004WL012083 Ashish Sudhakar Sidam 00176 IDIB000S059 1692 1692 Processed 02/07/2023 A182230227399 ASHISH SUDHAKAR SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
402 CHIMUR MH-29-004-001-001/137851
(ADEGAON DESH) 		1829004000NRG24270620230315047 27/06/2023 Kamlakar Damodhar Dadmal 1829004WL012376 Kamlakar Damodhar Dadmal 00415 SBIN0011422 1662 1662 Processed 01/07/2023 A182230227353 MR KAMLAKAR DAMODHAR DADMAL STATE BANK OF INDIA(508548)
403 CHIMUR MH-29-004-031-001/155802
(KAVTHALA) 		1829004000NRG24260620230303198 27/06/2023 HEMALATA PRAMOD RAJURAKAR 1829004WL012052 HEMALATA PRAMOD RAJURAKAR 00415 SBIN0011422 1944 1944 Processed 01/07/2023 A182230227209 HEMLATA PRAMOD RAJURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
404 CHIMUR MH-29-004-031-001/155802
(KAVTHALA) 		1829004000NRG24260620230303197 27/06/2023 Pramod Bapurao Rajurkar 1829004WL012052 Pramod Bapurao Rajurkar 00415 SBIN0011422 1326 1326 Processed 01/07/2023 A182230227184 MR PRAMOD BAPURAO RAJURKAR STATE BANK OF INDIA(508548)
405 CHIMUR MH-29-004-031-001/156656
(KAVTHALA) 		1829004000NRG24260620230303355 27/06/2023 Kisan Patru Shastrakar 1829004WL012059 Kisan Patru Shastrakar 00415 SBIN0011422 1638 1638 Rejected 01/07/2023 A182230227289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 CHIMUR MH-29-004-031-001/157264
(KAVTHALA) 		1829004000NRG24260620230303270 27/06/2023 Suryabhan Bijaram Khate 1829004WL012054 Suryabhan Bijaram Khate 00415 SBIN0011422 1638 1638 Processed 01/07/2023 A182230227181 MR SURYABHAN BEJARAM KHATE STATE BANK OF INDIA(508548)
407 CHIMUR MH-29-004-031-001/157288
(KAVTHALA) 		1829004000NRG24260620230303217 27/06/2023 Gajanan Rama Khate 1829004WL012052 Gajanan Rama Khate 00415 SBIN0011422 1716 1716 Processed 01/07/2023 A182230227188 MR GAJANAN RAMAJI KHATE STATE BANK OF INDIA(508548)
408 CHIMUR MH-29-004-031-002/156365
(KAVTHALA) 		1829004000NRG24260620230305336 27/06/2023 Mayur Ramchandr Ghodmare 1829004WL012149 Mayur Ramchandr Ghodmare 00415 SBIN0011422 1428 1428 Processed 01/07/2023 A182230227186 MR MAYUR RAMCHANDR GHODMARE STATE BANK OF INDIA(508548)
409 CHIMUR MH-29-004-031-002/156402
(KAVTHALA) 		1829004000NRG24260620230305345 27/06/2023 Praful Sambha Rajanhire 1829004WL012149 Praful Sambha Rajanhire 00415 SBIN0011422 1884 1884 Processed 02/07/2023 A182230227205 PRAFUL SAMBHA RAJANHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHIMUR MH-29-004-031-002/157687
(KAVTHALA) 		1829004000NRG24260620230305413 27/06/2023 Anusaya Ashok Borkar 1829004WL012149 Anusaya Ashok Borkar 00415 SBIN0011422 930 930 Processed 01/07/2023 A182230227208 Anusaya Ashok Borkar BANK OF BARODA(606985)
411 CHIMUR MH-29-004-049-002/143151
(JAMANI) 		1829004000NRG24260620230303689 27/06/2023 Shakuntala Shivdas Naitam 1829004WL012083 Shakuntala Shivdas Naitam 00415 SBIN0011422 1475 1475 Processed 02/07/2023 A182230227286 SHAKUNTALA SHIVDAS NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHIMUR MH-29-004-049-002/143247
(JAMANI) 		1829004000NRG24260620230303698 27/06/2023 Tai Laxman Sidam 1829004WL012083 Tai Laxman Sidam 00415 SBIN0011422 849 849 Processed 01/07/2023 A182230227202 MRS TAIBAI LAXMAN SIDAM STATE BANK OF INDIA(508548)
413 CHIMUR MH-29-004-049-002/143257
(JAMANI) 		1829004000NRG24260620230303699 27/06/2023 Sadhana Kailas Naitam 1829004WL012083 Sadhana Kailas Naitam 00415 SBIN0011422 1665 1665 Processed 02/07/2023 A182230227203 SADHANA KAILAS NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHIMUR MH-29-004-049-002/143519
(JAMANI) 		1829004000NRG24260620230303724 27/06/2023 Gajanan Nanaji Uike 1829004WL012083 Gajanan Nanaji Uike 00415 SBIN0011422 1572 1572 Processed 01/07/2023 A182230227404 Mr. GAJANAN NANAJI UIKE BANK OF MAHARASHTRA(607387)
415 CHIMUR MH-29-004-049-002/143609
(JAMANI) 		1829004000NRG24260620230303732 27/06/2023 Rahul Dayaram Shedmake 1829004WL012083 Rahul Dayaram Shedmake 00415 SBIN0011422 1535 1535 Processed 01/07/2023 A182230227207 Mr. RAHUL DAYARAM SEDMAKE BANK OF MAHARASHTRA(607387)
416 CHIMUR MH-29-004-053-001/160739
(MANEMOHALI) 		1829004000NRG24270620230319859 27/06/2023 Kalawati Moreshwar Mohinkar 1829004WL012433 Kalawati Moreshwar Mohinkar 00415 SBIN0011422 1638 1638 Processed 01/07/2023 A182230227197 MISS KALAWATI MORESHWAR MOHINKAR STATE BANK OF INDIA(508548)
417 CHIMUR MH-29-004-053-001/160739
(MANEMOHALI) 		1829004000NRG24270620230319858 27/06/2023 Moreshwarw Govinda Mohikar 1829004WL012433 Moreshwarw Govinda Mohikar 00415 SBIN0011422 1638 1638 Processed 01/07/2023 A182230227196 MRS MORESHWAR GOVINDA MOHINKAR STATE BANK OF INDIA(508548)
418 CHIMUR MH-29-004-053-001/160775
(MANEMOHALI) 		1829004000NRG24270620230319860 27/06/2023 Vidyatai Kalidas Mohinakar 1829004WL012433 Vidyatai Kalidas Mohinakar 00415 SBIN0011422 1638 1638 Processed 01/07/2023 A182230227192 MRS VIDYA KALIDAS MOHINKAR STATE BANK OF INDIA(508548)
419 CHIMUR MH-29-004-053-001/160846
(MANEMOHALI) 		1829004000NRG24270620230319853 27/06/2023 Mandesh Madhav Shrirame 1829004WL012431 Mandesh Madhav Shrirame 00415 SBIN0011422 1638 1638 Processed 01/07/2023 A182230227198 MR MANGESH MADHAV SHRIRAME STATE BANK OF INDIA(508548)
420 CHIMUR MH-29-004-054-001/142028
(MANGALGAON) 		1829004000NRG24260620230300777 27/06/2023 Pramod Natthuji Thakre 1829004WL011974 Pramod Natthuji Thakre 00415 SBIN0011422 2400 2400 Processed 02/07/2023 A182230227185 PRAMOD NATTHUJI THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHIMUR MH-29-004-060-002/144760
(NANDARA) 		1829004000NRG24260620230303770 27/06/2023 Narayan Gangaram Shende 1829004WL012085 Narayan Gangaram Shende 00415 SBIN0011422 1638 1638 Processed 01/07/2023 A182230227194 MR NARAYAN GANGARAM SHENDE STATE BANK OF INDIA(508548)
422 CHIMUR MH-29-004-079-001/149807
(SIRASPUR) 		1829004000NRG24260620230303920 27/06/2023 Ashvini Vijay Neware 1829004WL012091 Ashvini Vijay Neware 00415 SBIN0011422 1650 1650 Processed 01/07/2023 A182230227201 MS ASHWINI VIJAY NEWARE STATE BANK OF INDIA(508548)
423 CHIMUR MH-29-004-079-001/149807
(SIRASPUR) 		1829004000NRG24260620230303919 27/06/2023 Vijay Manohar Neware 1829004WL012091 Vijay Manohar Neware 00415 SBIN0011422 1650 1650 Processed 01/07/2023 A182230227204 VIJAY MANOHAR NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 CHIMUR MH-29-004-081-001/1550077
(SHIVAPUR) 		1829004000NRG24260620230300367 27/06/2023 Sandip Doma Shrirame 1829004WL011947 Sandip Doma Shrirame 00415 SBIN0011422 1365 1365 Processed 02/07/2023 A182230227199 SANDIP DOMA SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHIMUR MH-29-004-081-001/1550077
(SHIVAPUR) 		1829004000NRG24260620230300368 27/06/2023 Shalu Sandip Shrirame 1829004WL011947 Shalu Sandip Shrirame 00415 SBIN0011422 1365 1365 Processed 01/07/2023 A182230227200 SHALU SANDIP SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
426 CHIMUR MH-29-004-081-002/154873
(SHIVAPUR) 		1829004000NRG24260620230298625 27/06/2023 Indira D Shrirame 1829004WL011921 Indira D Shrirame 00415 SBIN0011422 1638 1638 Processed 02/07/2023 A182230227191 INDIRA DOMA SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHIMUR MH-29-004-081-002/154894
(SHIVAPUR) 		1829004000NRG24260620230300369 27/06/2023 Nathabai S Nannaware 1829004WL011947 Nathabai S Nannaware 00415 SBIN0011422 1365 1365 Processed 01/07/2023 A182230227189 MRS NATHABAI SHATRUGHNA NANNAWARE STATE BANK OF INDIA(508548)
428 CHIMUR MH-29-004-081-002/1550037
(SHIVAPUR) 		1829004000NRG24260620230298626 27/06/2023 Aasha Diwakar Gaykwad 1829004WL011921 Aasha Diwakar Gaykwad 00415 SBIN0011422 1638 1638 Processed 01/07/2023 A182230227182 MRS ASHA DIWAKAR GAYKAWAD STATE BANK OF INDIA(508548)
429 CHIMUR MH-29-004-081-002/1550055
(SHIVAPUR) 		1829004000NRG24260620230298627 27/06/2023 GANPAT MADHUKAR SAHARE 1829004WL011921 GANPAT MADHUKAR SAHARE 00415 SBIN0011422 1638 1638 Processed 01/07/2023 A182230227190 MRS MANISHA GANPAT SAHARE STATE BANK OF INDIA(508548)
430 CHIMUR MH-29-004-081-002/1550055
(SHIVAPUR) 		1829004000NRG24260620230298628 27/06/2023 MANISHA GANPAT SAHARE 1829004WL011921 MANISHA GANPAT SAHARE 00415 SBIN0011422 1638 1638 Processed 01/07/2023 A182230227287 MRS MANISHA GANPAT SAHARE STATE BANK OF INDIA(508548)
431 CHIMUR MH-29-004-088-001/153557
(VIHIRGAON) 		1829004000NRG24260620230305267 27/06/2023 Manisha Sanjay Rane 1829004WL012146 Manisha Sanjay Rane 00415 SBIN0011422 1911 1911 Processed 01/07/2023 A182230227195 MRS MANISHA SANJAY RANE STATE BANK OF INDIA(508548)
432 CHIMUR MH-29-004-088-001/154853
(VIHIRGAON) 		1829004000NRG24260620230305251 27/06/2023 gurudas 1829004WL012143 gurudas 00415 SBIN0011422 1830 1830 Processed 01/07/2023 A182230227187 MASTER GURUDAS BHAKTADAS JAMBHULE STATE BANK OF INDIA(508548)
433 CHIMUR MH-29-004-088-001/154904
(VIHIRGAON) 		1829004000NRG24260620230305245 27/06/2023 Pravin Prabhakar Gondane 1829004WL012142 Pravin Prabhakar Gondane 00415 SBIN0011422 1365 1365 Processed 02/07/2023 A182230227288 PRAVIN PRABHAKAR GONDANE INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHIMUR MH-29-004-088-001/154942
(VIHIRGAON) 		1829004000NRG24260620230305246 27/06/2023 Rupali Moreshwar Nannaware 1829004WL012142 Rupali Moreshwar Nannaware 00415 SBIN0011422 1638 1638 Processed 01/07/2023 A182230227193 Mrs. Rupali Moreshwar Nannaware BANK OF MAHARASHTRA(607387)
435 CHIMUR MH-29-004-088-001/154965
(VIHIRGAON) 		1829004000NRG24260620230305253 27/06/2023 Uttam Rajeram Meshram 1829004WL012143 Uttam Rajeram Meshram 00415 SBIN0011422 1830 1830 Processed 01/07/2023 A182230227183 MR UTTAM RAJERAM MESHRAM STATE BANK OF INDIA(508548)
436 CHIMUR MH-29-004-093-001/136060
(VAHANGAON (BO.)) 		1829004000NRG24270620230316682 27/06/2023 Kiran Motiram Naitam 1829004WL012409 Kiran Motiram Naitam 00415 SBIN0011422 1638 1638 Processed 01/07/2023 A182230227469 KIRAN MOTIRAM NAITAM IDBI BANK(607095)
437 CHIMUR MH-29-004-096-001/143687
(JAMANI) 		1829004000NRG24260620230303747 27/06/2023 Manda Subhash Gedam 1829004WL012083 Manda Subhash Gedam 00415 SBIN0011422 1608 1608 Processed 01/07/2023 A182230227206 MANDA SUBHASH GEDAM BANK OF INDIA(508505)
SubTotal 57619 57619
438 CHIMUR MH-29-004-001-001/137632
(ADEGAON DESH) 		1829004000NRG24260620230298546 27/06/2023 Pradip Dhanraj Gajbhiye 1829004WL011918 Pradip Dhanraj Gajbhiye 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227015 PRADIP DHANRAJ GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
439 CHIMUR MH-29-004-003-001/148640
(AMBENERI) 		1829004000NRG24270620230319886 27/06/2023 Indubai Raju Wakade 1829004WL012436 Indubai Raju Wakade 00540 BKID0WAINGB 546 546 Processed 01/07/2023 A182230227213 INDU ALIYAS SHINDHU RAJU WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 CHIMUR MH-29-004-003-001/149022
(AMBENERI) 		1829004000NRG24270620230319891 27/06/2023 Revidas Rushi Ghodmare 1829004WL012436 Revidas Rushi Ghodmare 00540 BKID0WAINGB 546 546 Processed 01/07/2023 A182230227210 REVIDAS RUSHI GHODMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
441 CHIMUR MH-29-004-009-001/139814
(BOTHALI (WAHA.)) 		1829004000NRG24270620230316673 27/06/2023 Govardhan Dekalu Waghamare 1829004WL012409 Govardhan Dekalu Waghamare 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227242 GOWARDHAN DHEKALU WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 CHIMUR MH-29-004-012-001/144297
(CHAK JAMBHULVIHARA) 		1829004000NRG24270620230314997 27/06/2023 Usha Ashok Mundhre 1829004WL012372 Usha Ashok Mundhre 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227214 USHABAI ASHOK MUNDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
443 CHIMUR MH-29-004-031-001/155747
(KAVTHALA) 		1829004000NRG24260620230303193 27/06/2023 Janba M Nannaware 1829004WL012052 Janba M Nannaware 00540 BKID0WAINGB 1314 1314 Processed 01/07/2023 A182230227222 JANBAJI MANIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
444 CHIMUR MH-29-004-031-001/155780
(KAVTHALA) 		1829004000NRG24260620230303195 27/06/2023 Vrunda Khushal Kawade 1829004WL012052 Vrunda Khushal Kawade 00540 BKID0WAINGB 1326 1326 Processed 01/07/2023 A182230227373 VRUNDA KHUSHAL KADAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
445 CHIMUR MH-29-004-031-001/156547
(KAVTHALA) 		1829004000NRG24260620230303173 27/06/2023 Sima Gopichand Dandekar 1829004WL012051 Sima Gopichand Dandekar 00540 BKID0WAINGB 1854 1854 Processed 01/07/2023 A182230227262 SIMA GOPICHAND DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
446 CHIMUR MH-29-004-031-001/156603
(KAVTHALA) 		1829004000NRG24260620230303264 27/06/2023 Bhushan Suresh Rajurkar 1829004WL012054 Bhushan Suresh Rajurkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227268 BHUSHAN SURESH RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
447 CHIMUR MH-29-004-031-001/156612
(KAVTHALA) 		1829004000NRG24260620230303354 27/06/2023 Arvind Bhagwan Rajurkar 1829004WL012059 Arvind Bhagwan Rajurkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227244 MR ARVIND BHAGWAN RAJURKAR STATE BANK OF INDIA(508548)
448 CHIMUR MH-29-004-031-001/156698
(KAVTHALA) 		1829004000NRG24260620230303360 27/06/2023 ARUN NARAYAN BUTAKE 1829004WL012059 ARUN NARAYAN BUTAKE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227251 ARUN NARAYAN BUTKE BANK OF MAHARASHTRA(607387)
449 CHIMUR MH-29-004-031-001/156731
(KAVTHALA) 		1829004000NRG24260620230303266 27/06/2023 Swati Jairam Dandekar 1829004WL012054 Swati Jairam Dandekar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227274 SWATI JAIRAM DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
450 CHIMUR MH-29-004-031-001/156736
(KAVTHALA) 		1829004000NRG24260620230303174 27/06/2023 Govinda Bhagwan Dandekar 1829004WL012051 Govinda Bhagwan Dandekar 00540 BKID0WAINGB 1506 1506 Processed 01/07/2023 A182230227227 GOVINDA. BHAGWAN.DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
451 CHIMUR MH-29-004-031-001/156736
(KAVTHALA) 		1829004000NRG24260620230303175 27/06/2023 Nita Govinda Dandekar 1829004WL012051 Nita Govinda Dandekar 00540 BKID0WAINGB 1506 1506 Processed 01/07/2023 A182230227271 NITABAI GOVINDA DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
452 CHIMUR MH-29-004-031-001/156785
(KAVTHALA) 		1829004000NRG24260620230303177 27/06/2023 Tarachand Patruji Shrirame 1829004WL012051 Tarachand Patruji Shrirame 00540 BKID0WAINGB 1356 1356 Processed 01/07/2023 A182230227019 TARACHAND PATRUJI SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
453 CHIMUR MH-29-004-031-001/156785
(KAVTHALA) 		1829004000NRG24260620230303178 27/06/2023 Vandana Patruji Shrirame 1829004WL012051 Vandana Patruji Shrirame 00540 BKID0WAINGB 1356 1356 Processed 01/07/2023 A182230227020 VANDANA TARACHAND SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
454 CHIMUR MH-29-004-031-001/156792
(KAVTHALA) 		1829004000NRG24260620230303179 27/06/2023 Kmal R.Dharne 1829004WL012051 Kmal R.Dharne 00540 BKID0WAINGB 1782 1782 Processed 01/07/2023 A182230227007 KAMAL RAMDAS DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
455 CHIMUR MH-29-004-031-001/156805
(KAVTHALA) 		1829004000NRG24260620230303180 27/06/2023 Manisha G. Dharne 1829004WL012051 Manisha G. Dharne 00540 BKID0WAINGB 1356 1356 Processed 01/07/2023 A182230227261 MANISHA RAVINDRA DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
456 CHIMUR MH-29-004-031-001/156888
(KAVTHALA) 		1829004000NRG24260620230303181 27/06/2023 Niranjana C. Rane 1829004WL012051 Niranjana C. Rane 00540 BKID0WAINGB 1782 1782 Processed 01/07/2023 A182230227005 NIRANJANA CHANDRASHEKHAR RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
457 CHIMUR MH-29-004-031-001/156894
(KAVTHALA) 		1829004000NRG24260620230303182 27/06/2023 Ashvini Nema Rane 1829004WL012051 Ashvini Nema Rane 00540 BKID0WAINGB 1362 1362 Processed 01/07/2023 A182230227273 ASHVINI NEMAJI RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 CHIMUR MH-29-004-031-001/156894
(KAVTHALA) 		1829004000NRG24260620230303203 27/06/2023 Shila P.Rane 1829004WL012052 Shila P.Rane 00540 BKID0WAINGB 1848 1848 Processed 01/07/2023 A182230227014 SHILA PURUSHOTTAM RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
459 CHIMUR MH-29-004-031-001/156900
(KAVTHALA) 		1829004000NRG24260620230303184 27/06/2023 Bayanabai D. Rane 1829004WL012051 Bayanabai D. Rane 00540 BKID0WAINGB 1362 1362 Processed 01/07/2023 A182230227011 BAYANABAI DASRATH RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 CHIMUR MH-29-004-031-001/156905
(KAVTHALA) 		1829004000NRG24260620230303186 27/06/2023 Shantabai G. Rane 1829004WL012051 Shantabai G. Rane 00540 BKID0WAINGB 1782 1782 Processed 01/07/2023 A182230227234 SHANTABAI GOVINDA RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
461 CHIMUR MH-29-004-031-001/157079
(KAVTHALA) 		1829004000NRG24260620230303204 27/06/2023 Jijabai T.Rajurkar 1829004WL012052 Jijabai T.Rajurkar 00540 BKID0WAINGB 1848 1848 Processed 01/07/2023 A182230227258 JIJABAI TUKARAM RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
462 CHIMUR MH-29-004-031-001/157099
(KAVTHALA) 		1829004000NRG24260620230303188 27/06/2023 Varsha A. Dandekar 1829004WL012051 Varsha A. Dandekar 00540 BKID0WAINGB 1956 1956 Processed 01/07/2023 A182230227008 VARSHA ANAND DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
463 CHIMUR MH-29-004-031-001/157140
(KAVTHALA) 		1829004000NRG24260620230303205 27/06/2023 URMILA RAJKUMAR RANE 1829004WL012052 URMILA RAJKUMAR RANE 00540 BKID0WAINGB 1314 1314 Processed 01/07/2023 A182230227270 URMILA RAJKUMAR RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
464 CHIMUR MH-29-004-031-001/157162
(KAVTHALA) 		1829004000NRG24260620230303206 27/06/2023 Jayashri N. Nannaware 1829004WL012052 Jayashri N. Nannaware 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227006 JAYASHRI NATTHU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 CHIMUR MH-29-004-031-001/157174
(KAVTHALA) 		1829004000NRG24260620230303207 27/06/2023 Santosh M Sawsakde 1829004WL012052 Santosh M Sawsakde 00540 BKID0WAINGB 1638 1638 Rejected 01/07/2023 A182230227283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 CHIMUR MH-29-004-031-001/157180
(KAVTHALA) 		1829004000NRG24260620230303209 27/06/2023 Parvata N. Kumbhare 1829004WL012052 Parvata N. Kumbhare 00540 BKID0WAINGB 1716 1716 Processed 01/07/2023 A182230227010 PARBATA NAMDEO KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
467 CHIMUR MH-29-004-031-001/157240
(KAVTHALA) 		1829004000NRG24260620230303214 27/06/2023 Bhart Vasanta Dadmal 1829004WL012052 Bhart Vasanta Dadmal 00540 BKID0WAINGB 1944 1944 Processed 01/07/2023 A182230227066 BHARAT VASANTA DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
468 CHIMUR MH-29-004-031-001/157283
(KAVTHALA) 		1829004000NRG24260620230303215 27/06/2023 Kisan Budha Khate 1829004WL012052 Kisan Budha Khate 00540 BKID0WAINGB 1848 1848 Processed 01/07/2023 A182230227220 KISAN BHADUJI KHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
469 CHIMUR MH-29-004-031-001/157283
(KAVTHALA) 		1829004000NRG24260620230303216 27/06/2023 Sumitra K Khate 1829004WL012052 Sumitra K Khate 00540 BKID0WAINGB 1848 1848 Processed 01/07/2023 A182230227009 SUMITRA KISAN KHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
470 CHIMUR MH-29-004-031-001/157381
(KAVTHALA) 		1829004000NRG24260620230303272 27/06/2023 Roshan Gulab Kadve 1829004WL012054 Roshan Gulab Kadve 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227065 ROSHAN GULAB KADWE VIDHARBHA KOKAN GRAMIN BANK(508516)
471 CHIMUR MH-29-004-031-001/157644
(KAVTHALA) 		1829004000NRG24260620230303274 27/06/2023 Hira Prabhakar Manusmare 1829004WL012054 Hira Prabhakar Manusmare 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227257 HIRA PRABHAKAR MANUSMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
472 CHIMUR MH-29-004-031-001/157644
(KAVTHALA) 		1829004000NRG24260620230303273 27/06/2023 Prabhakar Bajirao Manusmare 1829004WL012054 Prabhakar Bajirao Manusmare 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227246 PRABHAKAR BAJIRAO MANUSMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
473 CHIMUR MH-29-004-031-001/157655
(KAVTHALA) 		1829004000NRG24260620230303219 27/06/2023 MAYA KISAN DANDEKAR 1829004WL012052 MAYA KISAN DANDEKAR 00540 BKID0WAINGB 1782 1782 Processed 01/07/2023 A182230227284 MAYA KISAN DANDEKAR, VIDHARBHA KOKAN GRAMIN BANK(508516)
474 CHIMUR MH-29-004-031-002/155816
(KAVTHALA) 		1829004000NRG24260620230305306 27/06/2023 Pramod Sadshiv Tinre 1829004WL012149 Pramod Sadshiv Tinre 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230227226 PRAMOD SADASHIV TITARE VIDHARBHA KOKAN GRAMIN BANK(508516)
475 CHIMUR MH-29-004-031-002/155831
(KAVTHALA) 		1829004000NRG24260620230305311 27/06/2023 Arun Rajeram Nannaware 1829004WL012149 Arun Rajeram Nannaware 00540 BKID0WAINGB 1338 1338 Processed 01/07/2023 A182230227022 ARUN RAJERAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
476 CHIMUR MH-29-004-031-002/155831
(KAVTHALA) 		1829004000NRG24260620230305310 27/06/2023 Sayatra R. Nannaware 1829004WL012149 Sayatra R. Nannaware 00540 BKID0WAINGB 1338 1338 Processed 01/07/2023 A182230227021 SAYATRA RAJERAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
477 CHIMUR MH-29-004-031-002/155851
(KAVTHALA) 		1829004000NRG24260620230305314 27/06/2023 Pushpa C. Lokhande 1829004WL012149 Pushpa C. Lokhande 00540 BKID0WAINGB 1602 1602 Processed 01/07/2023 A182230227018 PUSHPA CHATRAPAL LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
478 CHIMUR MH-29-004-031-002/155860
(KAVTHALA) 		1829004000NRG24260620230305316 27/06/2023 Devangana Gopichand Ghodmare 1829004WL012149 Devangana Gopichand Ghodmare 00540 BKID0WAINGB 1950 1950 Processed 01/07/2023 A182230227023 DEVANGANA GOPICHAND GHODMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
479 CHIMUR MH-29-004-031-002/155861
(KAVTHALA) 		1829004000NRG24260620230305318 27/06/2023 Manjusha A. More 1829004WL012149 Manjusha A. More 00540 BKID0WAINGB 1776 1776 Processed 01/07/2023 A182230227024 MANJUSHA ANIL MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
480 CHIMUR MH-29-004-031-002/155863
(KAVTHALA) 		1829004000NRG24260620230305320 27/06/2023 Tursabai Namdev Sawsakde 1829004WL012149 Tursabai Namdev Sawsakde 00540 BKID0WAINGB 984 984 Processed 01/07/2023 A182230227025 TULSA NAMDEO SAWSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
481 CHIMUR MH-29-004-031-002/155872
(KAVTHALA) 		1829004000NRG24260620230305323 27/06/2023 Shevanta J. More 1829004WL012149 Shevanta J. More 00540 BKID0WAINGB 828 828 Processed 01/07/2023 A182230227017 SHEWANTA JANARDHAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 CHIMUR MH-29-004-031-002/156351
(KAVTHALA) 		1829004000NRG24260620230305328 27/06/2023 Sanjavini S Bawane 1829004WL012149 Sanjavini S Bawane 00540 BKID0WAINGB 714 714 Processed 01/07/2023 A182230227026 SANJIVANI SHANKAR BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
483 CHIMUR MH-29-004-031-002/156368
(KAVTHALA) 		1829004000NRG24260620230305337 27/06/2023 Vina S. Savsakde 1829004WL012149 Vina S. Savsakde 00540 BKID0WAINGB 1602 1602 Processed 01/07/2023 A182230227027 VINA SUKHDEO SAWSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 CHIMUR MH-29-004-031-002/156381
(KAVTHALA) 		1829004000NRG24260620230305339 27/06/2023 Alika B Lokhande 1829004WL012149 Alika B Lokhande 00540 BKID0WAINGB 1884 1884 Rejected 01/07/2023 A182230227028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 CHIMUR MH-29-004-031-002/156382
(KAVTHALA) 		1829004000NRG24260620230305340 27/06/2023 Mohini J. Lokhande 1829004WL012149 Mohini J. Lokhande 00540 BKID0WAINGB 828 828 Processed 01/07/2023 A182230227249 MONABAI JAGMITRA LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
486 CHIMUR MH-29-004-031-002/156390
(KAVTHALA) 		1829004000NRG24260620230305341 27/06/2023 Devindra Sidharth Gedam 1829004WL012149 Devindra Sidharth Gedam 00540 BKID0WAINGB 1338 1338 Processed 01/07/2023 A182230227256 DEVINDRA SIDHARTH GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
487 CHIMUR MH-29-004-031-002/156420
(KAVTHALA) 		1829004000NRG24260620230305354 27/06/2023 Sarita Kishor Gharat 1829004WL012149 Sarita Kishor Gharat 00540 BKID0WAINGB 1884 1884 Processed 01/07/2023 A182230227238 MRS SARITA KISHOR GHARAT STATE BANK OF INDIA(508548)
488 CHIMUR MH-29-004-031-002/156423
(KAVTHALA) 		1829004000NRG24260620230305356 27/06/2023 Pushpa P. Gharat 1829004WL012149 Pushpa P. Gharat 00540 BKID0WAINGB 1338 1338 Processed 01/07/2023 A182230227241 MRS PUSHPA PANDHARI GHARAT STATE BANK OF INDIA(508548)
489 CHIMUR MH-29-004-031-002/156443
(KAVTHALA) 		1829004000NRG24260620230305361 27/06/2023 Sarla R. Shambharkar 1829004WL012149 Sarla R. Shambharkar 00540 BKID0WAINGB 1776 1776 Processed 01/07/2023 A182230227029 SARLA RASHTRAPATI SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
490 CHIMUR MH-29-004-031-002/156473
(KAVTHALA) 		1829004000NRG24260620230305365 27/06/2023 Krishna Kavdu Borkar 1829004WL012149 Krishna Kavdu Borkar 00540 BKID0WAINGB 1338 1338 Processed 01/07/2023 A182230227225 Mr. KRUSHANA KAWADU BORAKAR BANK OF MAHARASHTRA(607387)
491 CHIMUR MH-29-004-031-002/156491
(KAVTHALA) 		1829004000NRG24260620230305372 27/06/2023 Anita R. Gedam 1829004WL012149 Anita R. Gedam 00540 BKID0WAINGB 1884 1884 Processed 01/07/2023 A182230227030 ANITA RAJKUMAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
492 CHIMUR MH-29-004-031-002/156491
(KAVTHALA) 		1829004000NRG24260620230305371 27/06/2023 Rajkumar Uddhav Gedam 1829004WL012149 Rajkumar Uddhav Gedam 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227239 Mr. RAJKUMAR UDHDHAV GEDAM BANK OF MAHARASHTRA(607387)
493 CHIMUR MH-29-004-031-002/156512
(KAVTHALA) 		1829004000NRG24260620230305373 27/06/2023 Diksha Milind Dange 1829004WL012149 Diksha Milind Dange 00540 BKID0WAINGB 828 828 Processed 01/07/2023 A182230227263 DIKSHA YASHAVANT YEOLE BANK OF INDIA(508505)
494 CHIMUR MH-29-004-031-002/156515
(KAVTHALA) 		1829004000NRG24260620230305374 27/06/2023 Pratiksha Rakesh Dange 1829004WL012149 Pratiksha Rakesh Dange 00540 BKID0WAINGB 828 828 Processed 01/07/2023 A182230227387 PRATIKSHA RAKESH DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
495 CHIMUR MH-29-004-031-002/156522
(KAVTHALA) 		1829004000NRG24260620230305377 27/06/2023 Chandrakala H. Waghmare 1829004WL012149 Chandrakala H. Waghmare 00540 BKID0WAINGB 1152 1152 Processed 01/07/2023 A182230227031 CHANDRAKALA HARIDAS WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
496 CHIMUR MH-29-004-031-002/156532
(KAVTHALA) 		1829004000NRG24260620230305380 27/06/2023 Nalu S. Lokhande 1829004WL012149 Nalu S. Lokhande 00540 BKID0WAINGB 1668 1668 Processed 01/07/2023 A182230227032 NALU SUKHDEO LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 CHIMUR MH-29-004-031-002/156532
(KAVTHALA) 		1829004000NRG24260620230305379 27/06/2023 Sukhdev Maroti Lokhande 1829004WL012149 Sukhdev Maroti Lokhande 00540 BKID0WAINGB 1668 1668 Processed 01/07/2023 A182230227223 SUKHDEO MAROTI LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
498 CHIMUR MH-29-004-031-002/156536
(KAVTHALA) 		1829004000NRG24260620230305381 27/06/2023 Babarao Yadav Sawsakde 1829004WL012149 Babarao Yadav Sawsakde 00540 BKID0WAINGB 1518 1518 Processed 01/07/2023 A182230227240 BABARAO YADAO SAOSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
499 CHIMUR MH-29-004-031-002/157455
(KAVTHALA) 		1829004000NRG24260620230305388 27/06/2023 Shila S Waghmare 1829004WL012149 Shila S Waghmare 00540 BKID0WAINGB 1602 1602 Processed 01/07/2023 A182230227033 SHILATAI SURYABHAN WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 CHIMUR MH-29-004-031-002/157527
(KAVTHALA) 		1829004000NRG24260620230305398 27/06/2023 Vaishali Shriram Nannaware 1829004WL012149 Vaishali Shriram Nannaware 00540 BKID0WAINGB 1950 1950 Processed 01/07/2023 A182230227362 VAISHALI SHRIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
501 CHIMUR MH-29-004-031-002/157624
(KAVTHALA) 		1829004000NRG24260620230305401 27/06/2023 Buddham Janoji Gedam 1829004WL012149 Buddham Janoji Gedam 00540 BKID0WAINGB 1152 1152 Processed 01/07/2023 A182230227235 BUDDHAM JAGO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
502 CHIMUR MH-29-004-031-002/157624
(KAVTHALA) 		1829004000NRG24260620230305402 27/06/2023 Rajju B. Gedam 1829004WL012149 Rajju B. Gedam 00540 BKID0WAINGB 1152 1152 Processed 01/07/2023 A182230227233 RAJJU BUDDHAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
503 CHIMUR MH-29-004-031-002/157627
(KAVTHALA) 		1829004000NRG24260620230305404 27/06/2023 Ramrao Bapurao Kannake 1829004WL012149 Ramrao Bapurao Kannake 00540 BKID0WAINGB 714 714 Processed 01/07/2023 A182230227224 RAMRAO BABURAO KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
504 CHIMUR MH-29-004-031-002/157637
(KAVTHALA) 		1829004000NRG24260620230305408 27/06/2023 Sharada Sunil Kumbhare 1829004WL012149 Sharada Sunil Kumbhare 00540 BKID0WAINGB 1602 1602 Processed 01/07/2023 A182230227266 SHARADA SUNIL KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
505 CHIMUR MH-29-004-031-002/157637
(KAVTHALA) 		1829004000NRG24260620230305407 27/06/2023 Sunil Bhaurao Kumbhare 1829004WL012149 Sunil Bhaurao Kumbhare 00540 BKID0WAINGB 1602 1602 Processed 01/07/2023 A182230227386 SUNIL BHAURAO KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
506 CHIMUR MH-29-004-041-001/152533
(KHUNTALA) 		1829004000NRG24260620230303518 27/06/2023 Devala Balkrushna Dadmal 1829004WL012075 Devala Balkrushna Dadmal 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227433 BALKRUSHNA MAROTI DADMAL BANK OF INDIA(508505)
507 CHIMUR MH-29-004-043-001/146356
(KITALI (TU.)) 		1829004000NRG24260620230305418 27/06/2023 Sarvsata K Pohinkar 1829004WL012150 Sarvsata K Pohinkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227243 MRS SARSWATI KHATUJI POHINKAR STATE BANK OF INDIA(508548)
508 CHIMUR MH-29-004-049-002/143037
(JAMANI) 		1829004000NRG24260620230303670 27/06/2023 Natthu Parasram Madavi 1829004WL012083 Natthu Parasram Madavi 00540 BKID0WAINGB 1564 1564 Processed 02/07/2023 A182230227000 NATTHUJI PARASRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
509 CHIMUR MH-29-004-049-002/143044
(JAMANI) 		1829004000NRG24260620230303672 27/06/2023 Prakash Seya Pendam 1829004WL012083 Prakash Seya Pendam 00540 BKID0WAINGB 2184 2184 Processed 02/07/2023 A182230227247 PRAKASH YESA PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 CHIMUR MH-29-004-049-002/143077
(JAMANI) 		1829004000NRG24260620230303679 27/06/2023 Maya Dharmrao Pendam 1829004WL012083 Maya Dharmrao Pendam 00540 BKID0WAINGB 1475 1475 Processed 01/07/2023 A182230227259 MAYA DHARMRAO PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
511 CHIMUR MH-29-004-049-002/143092
(JAMANI) 		1829004000NRG24260620230303680 27/06/2023 Ramkrushan L Nannaware 1829004WL012083 Ramkrushan L Nannaware 00540 BKID0WAINGB 1410 1410 Processed 01/07/2023 A182230227279 Mr. RAMKRISHNA LAXMAN NANNAWARE BANK OF MAHARASHTRA(607387)
512 CHIMUR MH-29-004-049-002/143122
(JAMANI) 		1829004000NRG24260620230303683 27/06/2023 Sudhakar Pandu Sidam 1829004WL012083 Sudhakar Pandu Sidam 00540 BKID0WAINGB 1410 1410 Processed 02/07/2023 A182230226997 SUDHAKAR PANDURANG SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHIMUR MH-29-004-049-002/143142
(JAMANI) 		1829004000NRG24260620230303685 27/06/2023 Chandrabhan Barku Madavi 1829004WL012083 Chandrabhan Barku Madavi 00540 BKID0WAINGB 1550 1550 Processed 01/07/2023 A182230227278 Mr. CHANDRABHAN BARKU MADAVI BANK OF MAHARASHTRA(607387)
514 CHIMUR MH-29-004-049-002/143192
(JAMANI) 		1829004000NRG24260620230303692 27/06/2023 Rushi Tima Kumbhare 1829004WL012083 Rushi Tima Kumbhare 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227236 Mr. Rushi Timaji Kumbhare BANK OF MAHARASHTRA(607387)
515 CHIMUR MH-29-004-049-002/143235
(JAMANI) 		1829004000NRG24260620230303696 27/06/2023 Nita Dilip Sidam 1829004WL012083 Nita Dilip Sidam 00540 BKID0WAINGB 1680 1680 Processed 02/07/2023 A182230227002 NITA DILIP SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 CHIMUR MH-29-004-049-002/143242
(JAMANI) 		1829004000NRG24260620230303697 27/06/2023 Kishor Devrao Pohinkar 1829004WL012083 Kishor Devrao Pohinkar 00540 BKID0WAINGB 1535 1535 Processed 02/07/2023 A182230227004 KISHOR DEVRAO POINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 CHIMUR MH-29-004-049-002/143286
(JAMANI) 		1829004000NRG24260620230303700 27/06/2023 Shivdas Rajeram Masram 1829004WL012083 Shivdas Rajeram Masram 00540 BKID0WAINGB 2454 2454 Processed 02/07/2023 A182230226999 SHIVADAS RAJERAM MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHIMUR MH-29-004-049-002/143301
(JAMANI) 		1829004000NRG24260620230303701 27/06/2023 Devidas V Jumnake 1829004WL012083 Devidas V Jumnake 00540 BKID0WAINGB 2514 2514 Processed 02/07/2023 A182230227281 DEVIDAS VISHVANATH JUMNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
519 CHIMUR MH-29-004-049-002/143329
(JAMANI) 		1829004000NRG24260620230303703 27/06/2023 Ranjana Devrao Poinkar 1829004WL012083 Ranjana Devrao Poinkar 00540 BKID0WAINGB 1880 1880 Processed 01/07/2023 A182230227269 RANJANA DEVRAO POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
520 CHIMUR MH-29-004-049-002/143337
(JAMANI) 		1829004000NRG24260620230303704 27/06/2023 Kavadu Chindhu Uike 1829004WL012083 Kavadu Chindhu Uike 00540 BKID0WAINGB 1845 1845 Processed 02/07/2023 A182230227253 KAWADUJI CHINDHUJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
521 CHIMUR MH-29-004-049-002/143441
(JAMANI) 		1829004000NRG24260620230303712 27/06/2023 Anandrao Sakharam Pendam 1829004WL012083 Anandrao Sakharam Pendam 00540 BKID0WAINGB 1965 1965 Processed 01/07/2023 A182230227001 Mr. Anandarao Sakharam Pendam BANK OF MAHARASHTRA(607387)
522 CHIMUR MH-29-004-049-002/143441
(JAMANI) 		1829004000NRG24260620230303713 27/06/2023 Baynabai Anandrao Pendam 1829004WL012083 Baynabai Anandrao Pendam 00540 BKID0WAINGB 1965 1965 Processed 01/07/2023 A182230227265 BAYNABAI ANANDRAO PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
523 CHIMUR MH-29-004-049-002/143467
(JAMANI) 		1829004000NRG24260620230303715 27/06/2023 Balaji Ravji Koyachade 1829004WL012083 Balaji Ravji Koyachade 00540 BKID0WAINGB 1665 1665 Processed 01/07/2023 A182230227254 BALAJI RAOJI KOYCHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 CHIMUR MH-29-004-049-002/143467
(JAMANI) 		1829004000NRG24260620230303716 27/06/2023 Prabha Balaji Koyachade 1829004WL012083 Prabha Balaji Koyachade 00540 BKID0WAINGB 1985 1985 Processed 01/07/2023 A182230227255 PRABHABAI BALAJI KOYCHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
525 CHIMUR MH-29-004-049-002/143497
(JAMANI) 		1829004000NRG24260620230303719 27/06/2023 Pundalik Laxman Nannaware 1829004WL012083 Pundalik Laxman Nannaware 00540 BKID0WAINGB 1750 1750 Processed 02/07/2023 A182230227016 KUNDALIK LAXMAN NANNAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHIMUR MH-29-004-049-002/143509
(JAMANI) 		1829004000NRG24260620230303721 27/06/2023 Tatyaji V Uike 1829004WL012083 Tatyaji V Uike 00540 BKID0WAINGB 2035 2035 Processed 01/07/2023 A182230227252 TATYAJI VITHTHAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
527 CHIMUR MH-29-004-049-002/143519
(JAMANI) 		1829004000NRG24260620230303722 27/06/2023 Nanaji Vitthal Uike 1829004WL012083 Nanaji Vitthal Uike 00540 BKID0WAINGB 1620 1620 Processed 02/07/2023 A182230227003 NANAJI VITTHALRAO UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHIMUR MH-29-004-049-002/143538
(JAMANI) 		1829004000NRG24260620230303725 27/06/2023 Kavita Bhaiyyaji Uikky 1829004WL012083 Kavita Bhaiyyaji Uikky 00540 BKID0WAINGB 1842 1842 Processed 01/07/2023 A182230227275 MRS KAVITA BHAYYAJI UIKE STATE BANK OF INDIA(508548)
529 CHIMUR MH-29-004-049-002/143540
(JAMANI) 		1829004000NRG24260620230303726 27/06/2023 Ananta Ananaji Uaike 1829004WL012083 Ananta Ananaji Uaike 00540 BKID0WAINGB 1260 1260 Processed 01/07/2023 A182230227264 ANANTA ANNAJI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
530 CHIMUR MH-29-004-049-002/143551
(JAMANI) 		1829004000NRG24260620230303728 27/06/2023 Indubai Sambhaji Kove 1829004WL012083 Indubai Sambhaji Kove 00540 BKID0WAINGB 1985 1985 Processed 01/07/2023 A182230227260 INDU SAMBHA KOVE BANK OF INDIA(508505)
531 CHIMUR MH-29-004-049-002/143581
(JAMANI) 		1829004000NRG24260620230303730 27/06/2023 Ahiltyabai Wasudeo Alam 1829004WL012083 Ahiltyabai Wasudeo Alam 00540 BKID0WAINGB 1600 1600 Processed 01/07/2023 A182230227277 AHILYABAI WASUDEO ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
532 CHIMUR MH-29-004-049-002/143609
(JAMANI) 		1829004000NRG24260620230303731 27/06/2023 Suman Dayaram Shedmake 1829004WL012083 Suman Dayaram Shedmake 00540 BKID0WAINGB 1535 1535 Processed 02/07/2023 A182230227280 SUMAN DAYARAM SHEDAMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHIMUR MH-29-004-053-001/160700
(MANEMOHALI) 		1829004000NRG24270620230319856 27/06/2023 Dilip Shrihari Mundhare 1829004WL012432 Dilip Shrihari Mundhare 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227013 MRS DILIP SHRIHARI MUNDHARE STATE BANK OF INDIA(508548)
534 CHIMUR MH-29-004-053-001/160700
(MANEMOHALI) 		1829004000NRG24270620230319855 27/06/2023 Patrabai Shrihari Mundhare 1829004WL012432 Patrabai Shrihari Mundhare 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227228 PATRABAI SHRIHARI MUNDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
535 CHIMUR MH-29-004-053-001/160700
(MANEMOHALI) 		1829004000NRG24270620230319857 27/06/2023 Tarabai Dilip Mundhare 1829004WL012432 Tarabai Dilip Mundhare 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230227012 TARABAI DILIP MUNDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 CHIMUR MH-29-004-053-001/160803
(MANEMOHALI) 		1829004000NRG24270620230319861 27/06/2023 Devkanya Mangruji Mohinkar 1829004WL012433 Devkanya Mangruji Mohinkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227245 MISS DEVKANYA MANGARU MOHINKAR STATE BANK OF INDIA(508548)
537 CHIMUR MH-29-004-053-001/160803
(MANEMOHALI) 		1829004000NRG24270620230319852 27/06/2023 Mangruji Bhikaji Mohinkar 1829004WL012431 Mangruji Bhikaji Mohinkar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227230 MANGARU BIWAJI MOHINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
538 CHIMUR MH-29-004-053-001/160917
(MANEMOHALI) 		1829004000NRG24270620230319854 27/06/2023 Babarao Antu Mundhare 1829004WL012431 Babarao Antu Mundhare 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227229 BABARAO ANTUJI MUNDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 CHIMUR MH-29-004-054-001/140989
(MANGALGAON) 		1829004000NRG24260620230300771 27/06/2023 Bhagwan Istari Khedkar 1829004WL011974 Bhagwan Istari Khedkar 00540 BKID0WAINGB 2400 2400 Processed 01/07/2023 A182230227267 BHAGWAN ISTARI KHEDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
540 CHIMUR MH-29-004-054-001/140989
(MANGALGAON) 		1829004000NRG24260620230300772 27/06/2023 Vishnu Estari Khedkar 1829004WL011974 Vishnu Estari Khedkar 00540 BKID0WAINGB 2400 2400 Processed 01/07/2023 A182230227466 VISHNU ISTARI KHEDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
541 CHIMUR MH-29-004-054-001/141968
(MANGALGAON) 		1829004000NRG24260620230300776 27/06/2023 Suresh V. Majgavle 1829004WL011974 Suresh V. Majgavle 00540 BKID0WAINGB 2400 2400 Processed 01/07/2023 A182230227237 SURESH VITHOBA MAJGAWLE VIDHARBHA KOKAN GRAMIN BANK(508516)
542 CHIMUR MH-29-004-054-001/142437
(MANGALGAON) 		1829004000NRG24260620230300778 27/06/2023 Baba B Bhilkar 1829004WL011974 Baba B Bhilkar 00540 BKID0WAINGB 2400 2400 Processed 02/07/2023 A182230227232 BABA BAPURAO BHILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 CHIMUR MH-29-004-054-001/142816
(MANGALGAON) 		1829004000NRG24260620230300780 27/06/2023 Gajanan Natthu Gharat 1829004WL011974 Gajanan Natthu Gharat 00540 BKID0WAINGB 2400 2400 Processed 01/07/2023 A182230227282 Mr. Gajanan Natthuji Gharat BANK OF MAHARASHTRA(607387)
544 CHIMUR MH-29-004-058-001/152605
(MOTEGAON) 		1829004000NRG24270620230314979 27/06/2023 Arvind Maniram Waghade 1829004WL012371 Arvind Maniram Waghade 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227334 MS SHREYA ARVIND WAGHADE MINOR STATE BANK OF INDIA(508548)
545 CHIMUR MH-29-004-058-001/152615
(MOTEGAON) 		1829004000NRG24270620230314981 27/06/2023 Sangita M. Waghade 1829004WL012371 Sangita M. Waghade 00540 BKID0WAINGB 2250 2250 Processed 02/07/2023 A182230227070 SANGITA SANJAY VAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
546 CHIMUR MH-29-004-058-001/152615
(MOTEGAON) 		1829004000NRG24270620230314980 27/06/2023 Sanjay Motiram Waghade 1829004WL012371 Sanjay Motiram Waghade 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227063 SANJAY MOTIRAM WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 CHIMUR MH-29-004-058-001/152615
(MOTEGAON) 		1829004000NRG24270620230314982 27/06/2023 Sudhakar Motiram Waghade 1829004WL012371 Sudhakar Motiram Waghade 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227338 SUDHAKAR MOTIRAM WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 CHIMUR MH-29-004-058-001/152664
(MOTEGAON) 		1829004000NRG24270620230314983 27/06/2023 Sunita B. Botsare 1829004WL012371 Sunita B. Botsare 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227064 SUNITA BHOJRAJ BORSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 CHIMUR MH-29-004-058-001/152805
(MOTEGAON) 		1829004000NRG24270620230314984 27/06/2023 Kanta M Magare 1829004WL012371 Kanta M Magare 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227067 KANTA MAROTI MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 CHIMUR MH-29-004-058-001/152969
(MOTEGAON) 		1829004000NRG24270620230314988 27/06/2023 DAMODHAR HIRAMN SUKARE 1829004WL012371 DAMODHAR HIRAMN SUKARE 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227467 MR DAMODHAR HIRAMAN SUKARE STATE BANK OF INDIA(508548)
551 CHIMUR MH-29-004-058-001/153060
(MOTEGAON) 		1829004000NRG24270620230314991 27/06/2023 Archana V Patil 1829004WL012371 Archana V Patil 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227034 ARCHANA VIDDESHWAR PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
552 CHIMUR MH-29-004-058-001/153067
(MOTEGAON) 		1829004000NRG24270620230314994 27/06/2023 Rekha D. Ramteke 1829004WL012371 Rekha D. Ramteke 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227035 REKHA DEOCHAND RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
553 CHIMUR MH-29-004-058-001/153068
(MOTEGAON) 		1829004000NRG24270620230314960 27/06/2023 Vijay Tukaram Bhanarkar 1829004WL012370 Vijay Tukaram Bhanarkar 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227359 VIJAY TUKARAM BHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
554 CHIMUR MH-29-004-058-001/153177
(MOTEGAON) 		1829004000NRG24270620230314962 27/06/2023 Prakash Bapurao Neware 1829004WL012370 Prakash Bapurao Neware 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227096 PRAKASH BABURAO NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
555 CHIMUR MH-29-004-058-001/153177
(MOTEGAON) 		1829004000NRG24270620230314963 27/06/2023 Sarita P Neware 1829004WL012370 Sarita P Neware 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227036 SARITABAI PRAKASH NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
556 CHIMUR MH-29-004-058-001/153251
(MOTEGAON) 		1829004000NRG24270620230314965 27/06/2023 Rina R. Patil 1829004WL012370 Rina R. Patil 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227038 RINA RUSHI PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
557 CHIMUR MH-29-004-058-001/153251
(MOTEGAON) 		1829004000NRG24270620230314964 27/06/2023 Rushi R. Patil 1829004WL012370 Rushi R. Patil 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227037 RUSHI RAMDAS PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
558 CHIMUR MH-29-004-058-001/153277
(MOTEGAON) 		1829004000NRG24270620230314967 27/06/2023 Muktabai V. Gadmale 1829004WL012370 Muktabai V. Gadmale 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227468 MUKTABAI VASANTA GARMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 CHIMUR MH-29-004-058-001/153277
(MOTEGAON) 		1829004000NRG24270620230314966 27/06/2023 Vasanta B Gadamde 1829004WL012370 Vasanta B Gadamde 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227306 VASANT BISAN GADMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 CHIMUR MH-29-004-058-001/153360
(MOTEGAON) 		1829004000NRG24270620230314995 27/06/2023 Komal Bhagwan Ramteke 1829004WL012371 Komal Bhagwan Ramteke 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227319 KOMAL BHAGWAN RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 CHIMUR MH-29-004-058-001/153680
(MOTEGAON) 		1829004000NRG24270620230314968 27/06/2023 Archana D Thakare 1829004WL012370 Archana D Thakare 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227313 ARCHANA DIWAKAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 CHIMUR MH-29-004-058-001/153831
(MOTEGAON) 		1829004000NRG24270620230314969 27/06/2023 Alka Raju Sukare 1829004WL012370 Alka Raju Sukare 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227339 ALKA RAJU SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 CHIMUR MH-29-004-058-001/159910
(MOTEGAON) 		1829004000NRG24270620230314972 27/06/2023 Shalini Ajay Mahure 1829004WL012370 Shalini Ajay Mahure 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227317 SHALINI AJAY MAHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
564 CHIMUR MH-29-004-058-001/159936
(MOTEGAON) 		1829004000NRG24270620230314974 27/06/2023 Nanda Ravi Dudhe 1829004WL012370 Nanda Ravi Dudhe 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227336 Mrs. NANDA RAVI DUDHE BANK OF MAHARASHTRA(607387)
565 CHIMUR MH-29-004-058-001/159936
(MOTEGAON) 		1829004000NRG24270620230314973 27/06/2023 Ravi Mahadeo Dudhe 1829004WL012370 Ravi Mahadeo Dudhe 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227335 Mr. RAVI MAHADEO DUDHE BANK OF MAHARASHTRA(607387)
566 CHIMUR MH-29-004-058-001/159945
(MOTEGAON) 		1829004000NRG24270620230314975 27/06/2023 Sanjay Dadaji Dadmal 1829004WL012370 Sanjay Dadaji Dadmal 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227346 MR SANJAY DADAJI DADMAL STATE BANK OF INDIA(508548)
567 CHIMUR MH-29-004-058-001/159981
(MOTEGAON) 		1829004000NRG24270620230314976 27/06/2023 Sima Suresh Ramteke 1829004WL012370 Sima Suresh Ramteke 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227337 SIMA SURESH RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
568 CHIMUR MH-29-004-058-001/570
(MOTEGAON) 		1829004000NRG24270620230314977 27/06/2023 Kunda R Waghmare 1829004WL012370 Kunda R Waghmare 00540 BKID0WAINGB 2250 2250 Processed 01/07/2023 A182230227059 KUNDA RAJENDRA WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
569 CHIMUR MH-29-004-077-001/147340
(SHANKARPUR) 		1829004000NRG24270620230307110 27/06/2023 Shantabai Namdeo Shiwarkar 1829004WL012239 Shantabai Namdeo Shiwarkar 00540 BKID0WAINGB 1542 1542 Processed 01/07/2023 A182230227412 NAMADEV DHONDU SHIWARAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
570 CHIMUR MH-29-004-077-001/157649
(SHANKARPUR) 		1829004000NRG24270620230309778 27/06/2023 Lila Ravi Sahare 1829004WL012263 Lila Ravi Sahare 00540 BKID0WAINGB 1302 1302 Processed 01/07/2023 A182230227460 LILA RAVI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
571 CHIMUR MH-29-004-079-001/149137
(SIRASPUR) 		1829004000NRG24260620230303923 27/06/2023 Yeshoda N Dadmal 1829004WL012092 Yeshoda N Dadmal 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230227216 Mrs. RANJANA NATTHU DADMAL BANK OF MAHARASHTRA(607387)
572 CHIMUR MH-29-004-079-001/149170
(SIRASPUR) 		1829004000NRG24260620230303901 27/06/2023 Suhhadra S. Kakde 1829004WL012091 Suhhadra S. Kakde 00540 BKID0WAINGB 1404 1404 Processed 01/07/2023 A182230227219 SUBHADRABAI SOMAJI KAKDE AT/-SIRASPUR P VIDHARBHA KOKAN GRAMIN BANK(508516)
573 CHIMUR MH-29-004-079-001/149239
(SIRASPUR) 		1829004000NRG24260620230303902 27/06/2023 Baban M. Kosre 1829004WL012091 Baban M. Kosre 00540 BKID0WAINGB 1656 1656 Processed 01/07/2023 A182230227285 BABAN MAHADEV KOSARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
574 CHIMUR MH-29-004-079-001/149264
(SIRASPUR) 		1829004000NRG24260620230303904 27/06/2023 Vanita A. Neware 1829004WL012091 Vanita A. Neware 00540 BKID0WAINGB 1578 1578 Processed 01/07/2023 A182230227248 ABHIMAN VITTHAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
575 CHIMUR MH-29-004-079-001/149456
(SIRASPUR) 		1829004000NRG24260620230303924 27/06/2023 Nirmala Ramdas Nagose 1829004WL012092 Nirmala Ramdas Nagose 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230227095 SARASWATI SWAYAM SAHAYYATA MAHILA BACHAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
576 CHIMUR MH-29-004-079-001/149477
(SIRASPUR) 		1829004000NRG24260620230303908 27/06/2023 Kacharu Kavadu Dadmal 1829004WL012091 Kacharu Kavadu Dadmal 00540 BKID0WAINGB 1650 1650 Processed 01/07/2023 A182230227211 KACHRU KAWDU DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
577 CHIMUR MH-29-004-079-001/149497
(SIRASPUR) 		1829004000NRG24260620230303910 27/06/2023 Nirmala S Neware 1829004WL012091 Nirmala S Neware 00540 BKID0WAINGB 1602 1602 Processed 01/07/2023 A182230227217 Mrs. Nirmala Subhash Neware BANK OF MAHARASHTRA(607387)
578 CHIMUR MH-29-004-079-001/149497
(SIRASPUR) 		1829004000NRG24260620230303909 27/06/2023 Subhash Vitthal Neware 1829004WL012091 Subhash Vitthal Neware 00540 BKID0WAINGB 1602 1602 Processed 01/07/2023 A182230227218 Mrs. NIRMLA SUBHASH NEWARE BANK OF MAHARASHTRA(607387)
579 CHIMUR MH-29-004-079-001/149531
(SIRASPUR) 		1829004000NRG24260620230303911 27/06/2023 Bhaskar Somaji Kakade 1829004WL012091 Bhaskar Somaji Kakade 00540 BKID0WAINGB 1404 1404 Processed 01/07/2023 A182230227215 BHASKAR SOMAJI KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
580 CHIMUR MH-29-004-079-001/149832
(SIRASPUR) 		1829004000NRG24260620230303921 27/06/2023 Duryodhan Ananaji Doye 1829004WL012091 Duryodhan Ananaji Doye 00540 BKID0WAINGB 1225 1225 Processed 01/07/2023 A182230227212 Mr. DURYODHAN ANNAJI DOYE INDIAN BANK(607105)
581 CHIMUR MH-29-004-079-001/149832
(SIRASPUR) 		1829004000NRG24260620230303922 27/06/2023 Shalu Durydhan Doye 1829004WL012091 Shalu Durydhan Doye 00540 BKID0WAINGB 1225 1225 Processed 01/07/2023 A182230227378 Mrs. SHALU DURYODHAN DOYE INDIAN BANK(607105)
582 CHIMUR MH-29-004-086-001/155227
(TEKEPAR) 		1829004000NRG24260620230302724 27/06/2023 Shankar Shravan Atram 1829004WL012026 Shankar Shravan Atram 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230227231 SHANKAR SHRAWAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
583 CHIMUR MH-29-004-086-001/155261
(TEKEPAR) 		1829004000NRG24260620230302726 27/06/2023 Vijay G. Kulmethe 1829004WL012026 Vijay G. Kulmethe 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230227221 VIJAY GAJANAN KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 CHIMUR MH-29-004-096-001/143688
(JAMANI) 		1829004000NRG24260620230303748 27/06/2023 Dhanraj Tukaram Tumsare 1829004WL012083 Dhanraj Tukaram Tumsare 00540 BKID0WAINGB 1456 1456 Processed 01/07/2023 A182230227276 DHANRAJ TUKARAM TUNGUSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
585 CHIMUR MH-29-004-096-001/143690
(JAMANI) 		1829004000NRG24260620230303749 27/06/2023 Mangesh Ajabrao Poinkar 1829004WL012083 Mangesh Ajabrao Poinkar 00540 BKID0WAINGB 1880 1880 Processed 02/07/2023 A182230226998 MANGESH AJABRAO POINAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 CHIMUR MH-29-004-096-001/143693
(JAMANI) 		1829004000NRG24260620230303751 27/06/2023 Vijesh Natthuji Madavi 1829004WL012083 Vijesh Natthuji Madavi 00540 BKID0WAINGB 1955 1955 Processed 01/07/2023 A182230227250 Mr. Vijes Natthuji Madawi BANK OF MAHARASHTRA(607387)
587 CHIMUR MH-29-004-096-001/143710
(JAMANI) 		1829004000NRG24260620230303762 27/06/2023 Sapna Moreshwar Poinkar 1829004WL012083 Sapna Moreshwar Poinkar 00540 BKID0WAINGB 2055 2055 Processed 02/07/2023 A182230227272 SAPANA MORESHWAR POINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 255598 255598
588 CHIMUR MH-29-004-031-001/157606
(KAVTHALA) 		1829004000NRG24260620230303191 27/06/2023 Prakash M Salvatkar 1829004WL012051 Prakash M Salvatkar 00733 YESB0CDC007 1854 1854 Processed 01/07/2023 A182230226897 PRAKASH MOTIRAM SALWATKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
589 CHIMUR MH-29-004-031-002/157709
(KAVTHALA) 		1829004000NRG24260620230305414 27/06/2023 Devidas Wasudeo Shrirame 1829004WL012149 Devidas Wasudeo Shrirame 00733 YESB0CDC007 1494 1494 Processed 01/07/2023 A182230226908 Mr. DEVIDAS WASUDEO SHRIRAME BANK OF MAHARASHTRA(607387)
SubTotal 3348 3348
590 CHIMUR MH-29-004-093-001/136856
(VAHANGAON (BO.)) 		1829004000NRG24270620230312857 27/06/2023 Niranjana Ravindra Jumnake 1829004WL012331 Niranjana Ravindra Jumnake 00733 YESB0CDC017 1638 1638 Processed 02/07/2023 A182230226974 NIRANJANA RAVINDRA JUMANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
591 CHIMUR MH-29-004-096-001/143695
(JAMANI) 		1829004000NRG24260620230303752 27/06/2023 Kailas Wasudeo Alam 1829004WL012083 Kailas Wasudeo Alam 00733 YESB0CDC017 1600 1600 Processed 01/07/2023 A182230226977 Mr. KAILASH WASUDEO ALAM BANK OF MAHARASHTRA(607387)
592 CHIMUR MH-29-004-096-001/143696
(JAMANI) 		1829004000NRG24260620230303754 27/06/2023 Nikhil Bhaktadas Madavi 1829004WL012083 Nikhil Bhaktadas Madavi 00733 YESB0CDC017 1460 1460 Processed 02/07/2023 A182230226973 NIKHIL BHAKTADAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4698 4698
593 CHIMUR MH-29-004-001-001/137632
(ADEGAON DESH) 		1829004000NRG24260620230298545 27/06/2023 Durga Dhanraj Gajbhiye 1829004WL011918 Durga Dhanraj Gajbhiye 00733 YESB0CDC029 1638 1638 Processed 01/07/2023 A182230226961 DHANRAJ BONKU GAJBHIYE AND DURGA DHANRA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
Total 964463 964463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_270623APB_FTO_88840 Bank of India BKID0009612 JATPURA GATE 1191
2 CHIMUR MH1829004999_270623APB_FTO_88840 Bank of India BKID0009614 NERI 128808
3 CHIMUR MH1829004999_270623APB_FTO_88840 Bank of Maharastra MAHB0000180 CHIMUR 225458
4 CHIMUR MH1829004999_270623APB_FTO_88840 Bank of Maharastra MAHB0000617 BHISI 17325
5 CHIMUR MH1829004999_270623APB_FTO_88840 Bank of Maharastra MAHB0001059 AMBOLI 30018
6 CHIMUR MH1829004999_270623APB_FTO_88840 Distt.Central Coop.Bank YESB0CDC005 Bhisi 3822
7 CHIMUR MH1829004999_270623APB_FTO_88840 Distt.Central Coop.Bank YESB0CDC007 Chimur 82690
8 CHIMUR MH1829004999_270623APB_FTO_88840 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 45426
9 CHIMUR MH1829004999_270623APB_FTO_88840 Distt.Central Coop.Bank YESB0CDC029 Neri 14025
10 CHIMUR MH1829004999_270623APB_FTO_88840 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 11832
11 CHIMUR MH1829004999_270623APB_FTO_88840 Distt.Central Coop.Bank YESB0CDC065 Masal 46875
12 CHIMUR MH1829004999_270623APB_FTO_88840 Distt.Central Coop.Bank YESB0CDC068 Motegaon 18000
13 CHIMUR MH1829004999_270623APB_FTO_88840 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 14400
14 CHIMUR MH1829004999_270623APB_FTO_88840 Indian Bank IDIB000S059 SHEGAON 1692
15 CHIMUR MH1829004999_270623APB_FTO_88840 State Bank of India SBIN0011422 CHIMUR 57619
16 CHIMUR MH1829004999_270623APB_FTO_88840 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 14638
17 CHIMUR MH1829004999_270623APB_FTO_88840 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 179003
18 CHIMUR MH1829004999_270623APB_FTO_88840 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 57888
19 CHIMUR MH1829004999_270623APB_FTO_88840 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 4069
20 CHIMUR MH1829004999_270623APB_FTO_88840 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC007 THE CHANDRAPUR DCC BANK CHIMUR 3348
21 CHIMUR MH1829004999_270623APB_FTO_88840 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 4698
22 CHIMUR MH1829004999_270623APB_FTO_88840 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC029 THE CHANDRAPUR DCC BANK NERI 1638

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