Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_190623APB_FTO_75659
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHIMUR MH-29-004-046-001/151958
(KOTGAON) 		1829004000NRG24190620230229007 19/06/2023 Subhash Ramesh Jambhule 1829004WL010270 Subhash Ramesh Jambhule 00048 BKID0008761 1572 1572 Processed 23/06/2023 A174230071628 Master SUBHASH RAMESH JAMBHULE BANK OF MAHARASHTRA(607387)
SubTotal 1572 1572
2 CHIMUR MH-29-004-036-001/145449
(KEVADA) 		1829004000NRG24190620230231500 19/06/2023 Prabhakar M. Choukhe 1829004WL010296 Prabhakar M. Choukhe 00048 BKID0009613 1060 1060 Processed 23/06/2023 A174230071429 PRABHAKAR MANGARU CHAUKHE BANK OF INDIA(508505)
3 CHIMUR MH-29-004-036-001/148073
(KEVADA) 		1829004000NRG24190620230231560 19/06/2023 Avinash Prakash Nikode 1829004WL010297 Avinash Prakash Nikode 00048 BKID0009613 1035 1035 Processed 23/06/2023 A174230071867 AVINASH PRAKASH NIKODE BANK OF INDIA(508505)
4 CHIMUR MH-29-004-036-001/148199
(KEVADA) 		1829004000NRG24190620230231565 19/06/2023 PRIYANKA NITESH CHAUDHARI 1829004WL010297 PRIYANKA NITESH CHAUDHARI 00048 BKID0009613 1332 1332 Processed 23/06/2023 A174230071868 PRIYANKA NITESH CHAUDHARI BANK OF INDIA(508505)
5 CHIMUR MH-29-004-036-001/158462
(KEVADA) 		1829004000NRG24190620230231583 19/06/2023 nirmala vaman patil 1829004WL010297 nirmala vaman patil 00048 BKID0009613 1278 1278 Processed 23/06/2023 A174230071596 NIRMALA WAMAN PATIL BANK OF INDIA(508505)
6 CHIMUR MH-29-004-036-001/158463
(KEVADA) 		1829004000NRG24190620230231584 19/06/2023 Sheshikala Lavandas Nikode 1829004WL010297 Sheshikala Lavandas Nikode 00048 BKID0009613 995 995 Processed 23/06/2023 A174230071558 SHASHIKALA LAWANGDAS NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
7 CHIMUR MH-29-004-008-001/135427
(BOTHALI (LA.)) 		1829004000NRG24190620230241940 19/06/2023 Chitrakala R. Patil 1829004WL010540 Chitrakala R. Patil 00048 BKID0009614 1542 1542 Processed 23/06/2023 A174230071422 CHITRAKALA RAJESHWAR PATIL BANK OF INDIA(508505)
8 CHIMUR MH-29-004-008-001/135427
(BOTHALI (LA.)) 		1829004000NRG24190620230241939 19/06/2023 Rajeshvar A Patil 1829004WL010540 Rajeshvar A Patil 00048 BKID0009614 1542 1542 Processed 23/06/2023 A174230071421 RAJESHWAR ABHIMAN PATIL BANK OF INDIA(508505)
9 CHIMUR MH-29-004-008-001/135430
(BOTHALI (LA.)) 		1829004000NRG24190620230241941 19/06/2023 Mahagu Patru Nagpure 1829004WL010540 Mahagu Patru Nagpure 00048 BKID0009614 1542 1542 Processed 23/06/2023 A174230071671 MAHAGU PATRUJI NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIMUR MH-29-004-008-001/135430
(BOTHALI (LA.)) 		1829004000NRG24190620230241942 19/06/2023 Vanita M Nagpure 1829004WL010540 Vanita M Nagpure 00048 BKID0009614 1542 1542 Processed 23/06/2023 A174230071228 VANITA MAHAGU NAGAPURE BANK OF INDIA(508505)
11 CHIMUR MH-29-004-008-001/135492
(BOTHALI (LA.)) 		1829004000NRG24190620230241944 19/06/2023 Manisha Ankosh Borkar 1829004WL010540 Manisha Ankosh Borkar 00048 BKID0009614 1542 1542 Processed 23/06/2023 A174230071205 MANISHA ANKUSH BAREKAR BANK OF INDIA(508505)
12 CHIMUR MH-29-004-008-001/135493
(BOTHALI (LA.)) 		1829004000NRG24190620230241946 19/06/2023 Gita M Borakar 1829004WL010540 Gita M Borakar 00048 BKID0009614 1542 1542 Processed 23/06/2023 A174230071210 GEETA MANOHAR BAREKAR BANK OF INDIA(508505)
13 CHIMUR MH-29-004-008-001/135493
(BOTHALI (LA.)) 		1829004000NRG24190620230241945 19/06/2023 Manohar Kavaluji Borkar 1829004WL010540 Manohar Kavaluji Borkar 00048 BKID0009614 1542 1542 Processed 23/06/2023 A174230071608 MANOHAR KAWADU BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
14 CHIMUR MH-29-004-008-001/135495
(BOTHALI (LA.)) 		1829004000NRG24190620230241947 19/06/2023 Giridhar Vitthal Choukhe 1829004WL010540 Giridhar Vitthal Choukhe 00048 BKID0009614 1542 1542 Processed 23/06/2023 A174230071598 GIRIDHAR VITTHAL CHOUKHE BANK OF INDIA(508505)
15 CHIMUR MH-29-004-008-001/135495
(BOTHALI (LA.)) 		1829004000NRG24190620230241948 19/06/2023 Vanita G Choukhe 1829004WL010540 Vanita G Choukhe 00048 BKID0009614 1284 1284 Processed 23/06/2023 A174230071204 VANITA GIRIDHAR CHAUKHE BANK OF INDIA(508505)
16 CHIMUR MH-29-004-008-001/135540
(BOTHALI (LA.)) 		1829004000NRG24190620230241949 19/06/2023 Kunda Gulab Chaudhari 1829004WL010540 Kunda Gulab Chaudhari 00048 BKID0009614 1284 1284 Processed 23/06/2023 A174230071606 KUNDA GULAB CHOUDHARY THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
17 CHIMUR MH-29-004-008-001/135541
(BOTHALI (LA.)) 		1829004000NRG24190620230241950 19/06/2023 Ganpat Mahagu Chaukhe 1829004WL010540 Ganpat Mahagu Chaukhe 00048 BKID0009614 1284 1284 Processed 23/06/2023 A174230071676 GANPAT MAHAGU CHUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHIMUR MH-29-004-008-001/135543
(BOTHALI (LA.)) 		1829004000NRG24190620230241951 19/06/2023 Purushottam Soma Chaukhe 1829004WL010540 Purushottam Soma Chaukhe 00048 BKID0009614 1284 1284 Processed 23/06/2023 A174230071687 PURUSHOTTAM SOMAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIMUR MH-29-004-008-001/135546
(BOTHALI (LA.)) 		1829004000NRG24190620230241953 19/06/2023 Bansilal Shrawan Khobragade 1829004WL010540 Bansilal Shrawan Khobragade 00048 BKID0009614 1284 1284 Processed 23/06/2023 A174230071253 SHRI BANSHILAL SHRAVAN KHOBRAGADE STATE BANK OF INDIA(508548)
20 CHIMUR MH-29-004-008-001/135546
(BOTHALI (LA.)) 		1829004000NRG24190620230241954 19/06/2023 Lata B. Khobragade 1829004WL010540 Lata B. Khobragade 00048 BKID0009614 1284 1284 Processed 23/06/2023 A174230071423 LATA BANSILAL KHOBRAGADE BANK OF INDIA(508505)
21 CHIMUR MH-29-004-008-001/135547
(BOTHALI (LA.)) 		1829004000NRG24190620230241955 19/06/2023 Sangita Harichandr Khobragade 1829004WL010540 Sangita Harichandr Khobragade 00048 BKID0009614 1284 1284 Processed 23/06/2023 A174230071230 SANGITA HARICHANDRA KHOBRAGADE BANK OF INDIA(508505)
22 CHIMUR MH-29-004-008-001/135551
(BOTHALI (LA.)) 		1829004000NRG24190620230241956 19/06/2023 Vikas Soma Sarpate 1829004WL010540 Vikas Soma Sarpate 00048 BKID0009614 1284 1284 Processed 23/06/2023 A174230071198 VIKAS SOMAJI SARPATE BANK OF INDIA(508505)
23 CHIMUR MH-29-004-008-001/135555
(BOTHALI (LA.)) 		1829004000NRG24190620230241958 19/06/2023 vina 1829004WL010540 vina 00048 BKID0009614 1332 1332 Processed 23/06/2023 A174230071424 VINA BALKRUSHNA NAGPURE BANK OF INDIA(508505)
24 CHIMUR MH-29-004-008-001/135560
(BOTHALI (LA.)) 		1829004000NRG24190620230241959 19/06/2023 Nanda G Chaukhe 1829004WL010540 Nanda G Chaukhe 00048 BKID0009614 1332 1332 Processed 23/06/2023 A174230071229 NANDA GANGADHAR CHAUKHE BANK OF INDIA(508505)
25 CHIMUR MH-29-004-008-001/135561
(BOTHALI (LA.)) 		1829004000NRG24190620230241960 19/06/2023 Suryabhan Ramchandra Khobragade 1829004WL010540 Suryabhan Ramchandra Khobragade 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230071233 SURYABHAN RAMCHANDRA KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
26 CHIMUR MH-29-004-008-001/135562
(BOTHALI (LA.)) 		1829004000NRG24190620230241962 19/06/2023 Yashoda A Chaukhe 1829004WL010540 Yashoda A Chaukhe 00048 BKID0009614 1332 1332 Processed 23/06/2023 A174230071231 YASHODA ASHOK CHAUKHE BANK OF INDIA(508505)
27 CHIMUR MH-29-004-008-001/135570
(BOTHALI (LA.)) 		1829004000NRG24190620230241963 19/06/2023 Roshna S. Dadmal 1829004WL010540 Roshna S. Dadmal 00048 BKID0009614 1332 1332 Processed 23/06/2023 A174230071227 ROSHANA SUKHARU DADMAL BANK OF INDIA(508505)
28 CHIMUR MH-29-004-008-001/135573
(BOTHALI (LA.)) 		1829004000NRG24190620230241964 19/06/2023 Subhash Keshav Borkar 1829004WL010540 Subhash Keshav Borkar 00048 BKID0009614 1332 1332 Processed 23/06/2023 A174230071222 SUBHASH KESHAV BAREKAR BANK OF INDIA(508505)
29 CHIMUR MH-29-004-008-001/135574
(BOTHALI (LA.)) 		1829004000NRG24190620230241966 19/06/2023 Jaymala Subhash Chaudhari 1829004WL010540 Jaymala Subhash Chaudhari 00048 BKID0009614 1332 1332 Processed 23/06/2023 A174230071246 JAYMALA SUBHASH CHAUDHARI BANK OF INDIA(508505)
30 CHIMUR MH-29-004-008-001/135575
(BOTHALI (LA.)) 		1829004000NRG24190620230241967 19/06/2023 Mansaram Fago Chaudhari 1829004WL010540 Mansaram Fago Chaudhari 00048 BKID0009614 1332 1332 Processed 23/06/2023 A174230071607 MANSARAM FAGO CHANUDHARI BANK OF INDIA(508505)
31 CHIMUR MH-29-004-008-001/135575
(BOTHALI (LA.)) 		1829004000NRG24190620230241968 19/06/2023 Sharada Mansaram Chaudhari 1829004WL010540 Sharada Mansaram Chaudhari 00048 BKID0009614 1368 1368 Processed 23/06/2023 A174230071201 SHARADA MANSARAM CHAUDHARI BANK OF INDIA(508505)
32 CHIMUR MH-29-004-008-001/135577
(BOTHALI (LA.)) 		1829004000NRG24190620230241969 19/06/2023 Diwakar Sadashiv Nagpure 1829004WL010540 Diwakar Sadashiv Nagpure 00048 BKID0009614 1368 1368 Processed 23/06/2023 A174230071785 DIWAKAR SADASHIO NAGPURE BANK OF INDIA(508505)
33 CHIMUR MH-29-004-008-001/135580
(BOTHALI (LA.)) 		1829004000NRG24190620230241971 19/06/2023 Shobha T. Dadmal 1829004WL010540 Shobha T. Dadmal 00048 BKID0009614 1368 1368 Processed 23/06/2023 A174230071225 SHOBHABAI TULSHIRAM DADMAL BANK OF INDIA(508505)
34 CHIMUR MH-29-004-008-001/135580
(BOTHALI (LA.)) 		1829004000NRG24190620230241970 19/06/2023 Tulsiram Khatuji Dadmal 1829004WL010540 Tulsiram Khatuji Dadmal 00048 BKID0009614 1368 1368 Processed 23/06/2023 A174230071224 TULSIRAM KHATU DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 CHIMUR MH-29-004-008-001/135582
(BOTHALI (LA.)) 		1829004000NRG24190620230241977 19/06/2023 Mahesh Parasram Dadmal 1829004WL010540 Mahesh Parasram Dadmal 00048 BKID0009614 912 912 Processed 23/06/2023 A174230071218 MAHESH PARASRAM DADMAL BANK OF INDIA(508505)
36 CHIMUR MH-29-004-008-001/135583
(BOTHALI (LA.)) 		1829004000NRG24190620230241979 19/06/2023 Nanda R. Khobragade 1829004WL010540 Nanda R. Khobragade 00048 BKID0009614 1632 1632 Processed 23/06/2023 A174230071216 NANDA RAYBHAN KHOBRAGADE BANK OF INDIA(508505)
37 CHIMUR MH-29-004-008-001/135588
(BOTHALI (LA.)) 		1829004000NRG24190620230241981 19/06/2023 natthu d dharane 1829004WL010540 natthu d dharane 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230071425 NATHTHU DHARMAJI DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHIMUR MH-29-004-008-001/135588
(BOTHALI (LA.)) 		1829004000NRG24190620230241982 19/06/2023 sachin 1829004WL010540 sachin 00048 BKID0009614 1632 1632 Processed 23/06/2023 A174230071807 SACHIN NATHU DHARNE BANK OF INDIA(508505)
39 CHIMUR MH-29-004-008-001/135594
(BOTHALI (LA.)) 		1829004000NRG24190620230241983 19/06/2023 Sahadeo Suryabhan Chaudhari 1829004WL010540 Sahadeo Suryabhan Chaudhari 00048 BKID0009614 1632 1632 Processed 23/06/2023 A174230071668 SAHADEV SURYABHAN CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
40 CHIMUR MH-29-004-008-001/135595
(BOTHALI (LA.)) 		1829004000NRG24190620230241984 19/06/2023 Pornima Manohar Chaudhari 1829004WL010540 Pornima Manohar Chaudhari 00048 BKID0009614 1632 1632 Processed 23/06/2023 A174230071788 PORNIMA MANOHAR CHAUDHARI BANK OF INDIA(508505)
41 CHIMUR MH-29-004-008-001/135599
(BOTHALI (LA.)) 		1829004000NRG24190620230241985 19/06/2023 Balkrushna Parasram Nagpure 1829004WL010540 Balkrushna Parasram Nagpure 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230071605 BALKRUSHAN PARASRAM NAGPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
42 CHIMUR MH-29-004-008-001/135610
(BOTHALI (LA.)) 		1829004000NRG24190620230241987 19/06/2023 Durgabai P Choudhari 1829004WL010540 Durgabai P Choudhari 00048 BKID0009614 1368 1368 Processed 23/06/2023 A174230071207 DURGA PRALAD CHOUDARI BANK OF INDIA(508505)
43 CHIMUR MH-29-004-008-001/135613
(BOTHALI (LA.)) 		1829004000NRG24190620230241988 19/06/2023 Ahilya Madhukar Khobragade 1829004WL010540 Ahilya Madhukar Khobragade 00048 BKID0009614 1368 1368 Processed 23/06/2023 A174230071215 AHILYABAI MADHUKAR KHOBRAGADE BANK OF INDIA(508505)
44 CHIMUR MH-29-004-008-001/135616
(BOTHALI (LA.)) 		1829004000NRG24190620230241990 19/06/2023 Kalpana Somaji Nagpure 1829004WL010540 Kalpana Somaji Nagpure 00048 BKID0009614 1368 1368 Processed 23/06/2023 A174230071670 KALPANA SOMAJI NAGPURE BANK OF INDIA(508505)
45 CHIMUR MH-29-004-008-001/135619
(BOTHALI (LA.)) 		1829004000NRG24190620230241991 19/06/2023 Ranu Ashik Shekh 1829004WL010540 Ranu Ashik Shekh 00048 BKID0009614 1140 1140 Processed 23/06/2023 A174230071254 RANU ASHIK SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHIMUR MH-29-004-008-001/135620
(BOTHALI (LA.)) 		1829004000NRG24190620230241992 19/06/2023 Suryabhan Abhiman Nagpure 1829004WL010540 Suryabhan Abhiman Nagpure 00048 BKID0009614 1368 1368 Processed 23/06/2023 A174230071674 SURYABHAN ABHIMAN NAGAPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
47 CHIMUR MH-29-004-008-001/135620
(BOTHALI (LA.)) 		1829004000NRG24190620230241993 19/06/2023 Vanita Suryabhan Nagpure 1829004WL010540 Vanita Suryabhan Nagpure 00048 BKID0009614 1140 1140 Processed 23/06/2023 A174230071717 VANITA SURYABHAN NAGPURE BANK OF INDIA(508505)
48 CHIMUR MH-29-004-008-001/135627
(BOTHALI (LA.)) 		1829004000NRG24190620230241994 19/06/2023 Ranjana Rashtrapal Waghmare 1829004WL010540 Ranjana Rashtrapal Waghmare 00048 BKID0009614 1368 1368 Processed 23/06/2023 A174230071240 RANJANA RASHTRAPAL WAGHAMARE BANK OF INDIA(508505)
49 CHIMUR MH-29-004-008-001/135627
(BOTHALI (LA.)) 		1829004000NRG24190620230241996 19/06/2023 Shashikala Rajesh Waghmare 1829004WL010540 Shashikala Rajesh Waghmare 00048 BKID0009614 1368 1368 Processed 23/06/2023 A174230071219 SHASHIKALA RAJESH WAGHAMARE BANK OF INDIA(508505)
50 CHIMUR MH-29-004-008-001/135631
(BOTHALI (LA.)) 		1829004000NRG24190620230241998 19/06/2023 Shobha Prabhu Dhone 1829004WL010540 Shobha Prabhu Dhone 00048 BKID0009614 1590 1590 Processed 23/06/2023 A174230071089 SHOBHA PRABHUJI DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHIMUR MH-29-004-008-001/135631
(BOTHALI (LA.)) 		1829004000NRG24190620230241997 19/06/2023 vinod p dhone 1829004WL010540 vinod p dhone 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230071197 VINOD PRABHU DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHIMUR MH-29-004-008-001/135632
(BOTHALI (LA.)) 		1829004000NRG24190620230241999 19/06/2023 Devendra Laxman Kannake 1829004WL010540 Devendra Laxman Kannake 00048 BKID0009614 1590 1590 Processed 23/06/2023 A174230071088 DEVENDRA LAXMAN KANNAKE BANK OF INDIA(508505)
53 CHIMUR MH-29-004-008-001/135634
(BOTHALI (LA.)) 		1829004000NRG24190620230242000 19/06/2023 Yogita Jalindra Chaudhari 1829004WL010540 Yogita Jalindra Chaudhari 00048 BKID0009614 1590 1590 Processed 23/06/2023 A174230071791 YOGITA JALINDRA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
54 CHIMUR MH-29-004-008-001/135635
(BOTHALI (LA.)) 		1829004000NRG24190620230242002 19/06/2023 ravindra b nagpure 1829004WL010540 ravindra b nagpure 00048 BKID0009614 1590 1590 Processed 23/06/2023 A174230071426 RAVINDRA BHAKARU NAGAPURE BANK OF INDIA(508505)
55 CHIMUR MH-29-004-008-001/135635
(BOTHALI (LA.)) 		1829004000NRG24190620230242001 19/06/2023 Sumitra B Nagapure 1829004WL010540 Sumitra B Nagapure 00048 BKID0009614 1590 1590 Processed 23/06/2023 A174230071206 SUMITRA BHAKARU NAGAPURE BANK OF INDIA(508505)
56 CHIMUR MH-29-004-008-001/135637
(BOTHALI (LA.)) 		1829004000NRG24190620230242003 19/06/2023 Prabhu Kukasu Chaudhari 1829004WL010540 Prabhu Kukasu Chaudhari 00048 BKID0009614 1590 1590 Processed 23/06/2023 A174230071092 PRABHU KUKASU CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHIMUR MH-29-004-008-001/135640
(BOTHALI (LA.)) 		1829004000NRG24190620230242004 19/06/2023 Devidas Narayan Nagpure 1829004WL010540 Devidas Narayan Nagpure 00048 BKID0009614 1590 1590 Processed 23/06/2023 A174230071091 DEVIDAS NARAYAN NAGPURE BANK OF INDIA(508505)
58 CHIMUR MH-29-004-008-001/135640
(BOTHALI (LA.)) 		1829004000NRG24190620230242005 19/06/2023 Kavita Devidas Nagpure 1829004WL010540 Kavita Devidas Nagpure 00048 BKID0009614 1590 1590 Processed 23/06/2023 A174230071427 KAVITA DEVIDAS NAGAPURE BANK OF INDIA(508505)
59 CHIMUR MH-29-004-008-001/135642
(BOTHALI (LA.)) 		1829004000NRG24190620230242006 19/06/2023 Prabha Sampat Dadaml 1829004WL010540 Prabha Sampat Dadaml 00048 BKID0009614 1590 1590 Processed 23/06/2023 A174230071786 PRABHABAI SAMPAT DADMAL BANK OF INDIA(508505)
60 CHIMUR MH-29-004-008-001/135645
(BOTHALI (LA.)) 		1829004000NRG24190620230242008 19/06/2023 Gita S. Nagpure 1829004WL010540 Gita S. Nagpure 00048 BKID0009614 1296 1296 Processed 23/06/2023 A174230071428 GITA SANJAY NAGPURE BANK OF INDIA(508505)
61 CHIMUR MH-29-004-008-001/135647
(BOTHALI (LA.)) 		1829004000NRG24190620230242010 19/06/2023 Vandana Vishvanth Mankar 1829004WL010540 Vandana Vishvanth Mankar 00048 BKID0009614 1296 1296 Processed 23/06/2023 A174230071235 VANDANA VISHWANTH MANKAR BANK OF INDIA(508505)
62 CHIMUR MH-29-004-008-001/135650
(BOTHALI (LA.)) 		1829004000NRG24190620230242011 19/06/2023 Kavita E Chaukhe 1829004WL010540 Kavita E Chaukhe 00048 BKID0009614 1296 1296 Processed 23/06/2023 A174230071220 KAVITA EKANATH CHAUKHE BANK OF INDIA(508505)
63 CHIMUR MH-29-004-008-001/135654
(BOTHALI (LA.)) 		1829004000NRG24190620230242014 19/06/2023 Bharati Rupesh Parase 1829004WL010540 Bharati Rupesh Parase 00048 BKID0009614 1296 1296 Processed 23/06/2023 A174230071790 BHARTI RUPESH PARASE BANK OF INDIA(508505)
64 CHIMUR MH-29-004-008-001/135654
(BOTHALI (LA.)) 		1829004000NRG24190620230242013 19/06/2023 Rupesh Sukaru Parase 1829004WL010540 Rupesh Sukaru Parase 00048 BKID0009614 1296 1296 Processed 23/06/2023 A174230071789 RUPESH SUKARU PARASE BANK OF INDIA(508505)
65 CHIMUR MH-29-004-008-001/135656
(BOTHALI (LA.)) 		1829004000NRG24190620230242016 19/06/2023 Shashikala R Dhok 1829004WL010540 Shashikala R Dhok 00048 BKID0009614 864 864 Processed 23/06/2023 A174230071214 SHASHIKAL RAMKRUSHAN DHOK BANK OF INDIA(508505)
66 CHIMUR MH-29-004-008-001/135665
(BOTHALI (LA.)) 		1829004000NRG24190620230242019 19/06/2023 Arvind Mahadev Barekar 1829004WL010540 Arvind Mahadev Barekar 00048 BKID0009614 1392 1392 Processed 23/06/2023 A174230071234 ARVIND MAHADEV BAREKAR BANK OF INDIA(508505)
67 CHIMUR MH-29-004-008-001/135665
(BOTHALI (LA.)) 		1829004000NRG24190620230242018 19/06/2023 Venu M. Barekar 1829004WL010540 Venu M. Barekar 00048 BKID0009614 1392 1392 Processed 23/06/2023 A174230071226 VENU MAHADEO BAREKAR BANK OF INDIA(508505)
68 CHIMUR MH-29-004-008-001/135672
(BOTHALI (LA.)) 		1829004000NRG24190620230242020 19/06/2023 Manohar Sukaru Dadmal 1829004WL010540 Manohar Sukaru Dadmal 00048 BKID0009614 1392 1392 Processed 23/06/2023 A174230071673 MANOHAR SAKARU DADMAL BANK OF INDIA(508505)
69 CHIMUR MH-29-004-008-001/135676
(BOTHALI (LA.)) 		1829004000NRG24190620230242021 19/06/2023 Lata G. choudhari 1829004WL010540 Lata G. choudhari 00048 BKID0009614 1392 1392 Processed 23/06/2023 A174230071223 LATABAI GOMA CHAUDHARI BANK OF INDIA(508505)
70 CHIMUR MH-29-004-008-001/135685
(BOTHALI (LA.)) 		1829004000NRG24190620230242022 19/06/2023 sampat m choukhe 1829004WL010540 sampat m choukhe 00048 BKID0009614 1160 1160 Processed 23/06/2023 A174230071221 SAMPAT MAHAGU CHAUKHE BANK OF INDIA(508505)
71 CHIMUR MH-29-004-008-001/135762
(BOTHALI (LA.)) 		1829004000NRG24190620230242023 19/06/2023 Kavita Janardhan Patil 1829004WL010540 Kavita Janardhan Patil 00048 BKID0009614 1392 1392 Processed 23/06/2023 A174230071090 KAVITA JANARDHAN PATIL BANK OF INDIA(508505)
72 CHIMUR MH-29-004-008-001/135763
(BOTHALI (LA.)) 		1829004000NRG24190620230242024 19/06/2023 Namita Jagdish Patil 1829004WL010540 Namita Jagdish Patil 00048 BKID0009614 1392 1392 Processed 23/06/2023 A174230071808 NAMITA JAGDISH PATIL BANK OF INDIA(508505)
73 CHIMUR MH-29-004-008-001/135770
(BOTHALI (LA.)) 		1829004000NRG24190620230242027 19/06/2023 Nita Ramdas Nagpure 1829004WL010540 Nita Ramdas Nagpure 00048 BKID0009614 1446 1446 Processed 23/06/2023 A174230071675 NITA RAMDAS NAGPURE BANK OF INDIA(508505)
74 CHIMUR MH-29-004-008-001/135781
(BOTHALI (LA.)) 		1829004000NRG24190620230242029 19/06/2023 Sheshrao Parasram Dadmal 1829004WL010540 Sheshrao Parasram Dadmal 00048 BKID0009614 1446 1446 Processed 23/06/2023 A174230071251 MR SHESHRAO PARASRAM DADMAL STATE BANK OF INDIA(508548)
75 CHIMUR MH-29-004-008-001/135784
(BOTHALI (LA.)) 		1829004000NRG24190620230242030 19/06/2023 Sangita Subhash Nagapure 1829004WL010540 Sangita Subhash Nagapure 00048 BKID0009614 241 241 Processed 23/06/2023 A174230071250 SANGITA SUBHASH NAGAPURE BANK OF INDIA(508505)
76 CHIMUR MH-29-004-008-001/479436
(BOTHALI (LA.)) 		1829004000NRG24190620230242031 19/06/2023 Arpana Nagesh Chaukhe 1829004WL010540 Arpana Nagesh Chaukhe 00048 BKID0009614 1446 1446 Processed 23/06/2023 A174230071669 ARPANA NAGESH CHOUKHE BANK OF INDIA(508505)
77 CHIMUR MH-29-004-008-001/479437
(BOTHALI (LA.)) 		1829004000NRG24190620230242033 19/06/2023 Madhuri Pravin Nagapure 1829004WL010540 Madhuri Pravin Nagapure 00048 BKID0009614 1446 1446 Processed 23/06/2023 A174230071245 MADHURI PRAVIN NAGPURE BANK OF INDIA(508505)
78 CHIMUR MH-29-004-008-001/479437
(BOTHALI (LA.)) 		1829004000NRG24190620230242032 19/06/2023 Pravin Mahagu Nagapure 1829004WL010540 Pravin Mahagu Nagapure 00048 BKID0009614 1446 1446 Processed 23/06/2023 A174230071244 PRAVIN MAHAGU NAGAPURE BANK OF INDIA(508505)
79 CHIMUR MH-29-004-008-001/479441
(BOTHALI (LA.)) 		1829004000NRG24190620230242035 19/06/2023 Arachana Shankar Dodke 1829004WL010540 Arachana Shankar Dodke 00048 BKID0009614 1446 1446 Processed 23/06/2023 A174230071209 ARACHANA SHANKAR DODKE BANK OF INDIA(508505)
80 CHIMUR MH-29-004-008-001/479448
(BOTHALI (LA.)) 		1829004000NRG24190620230242036 19/06/2023 Sikandar Shankar Chaudhari 1829004WL010540 Sikandar Shankar Chaudhari 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230071688 SHIKANDAR SHANKAR CHODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHIMUR MH-29-004-008-001/479448
(BOTHALI (LA.)) 		1829004000NRG24190620230242037 19/06/2023 Urmila Sinkandar Chaudhari 1829004WL010540 Urmila Sinkandar Chaudhari 00048 BKID0009614 1332 1332 Processed 23/06/2023 A174230071247 URMILA SINKANDAR CHAUDHARI BANK OF INDIA(508505)
82 CHIMUR MH-29-004-008-001/479449
(BOTHALI (LA.)) 		1829004000NRG24190620230242039 19/06/2023 Mala Digambar Nagpure 1829004WL010540 Mala Digambar Nagpure 00048 BKID0009614 1332 1332 Processed 23/06/2023 A174230071255 MALA DIGAMBAR NAGPURE BANK OF INDIA(508505)
83 CHIMUR MH-29-004-008-002/135710
(BOTHALI (LA.)) 		1829004000NRG24190620230242079 19/06/2023 Sushil Ramesh Shrirame 1829004WL010540 Sushil Ramesh Shrirame 00048 BKID0009614 1350 1350 Processed 23/06/2023 A174230071199 SUSHIL RAMESH SHRIRAME BANK OF INDIA(508505)
84 CHIMUR MH-29-004-008-002/135727
(BOTHALI (LA.)) 		1829004000NRG24190620230242081 19/06/2023 Shushil Dinkar Nannaware 1829004WL010540 Shushil Dinkar Nannaware 00048 BKID0009614 1350 1350 Processed 23/06/2023 A174230071787 SHUSHIL DINKAR NANNAWARE BANK OF INDIA(508505)
85 CHIMUR MH-29-004-008-002/135729
(BOTHALI (LA.)) 		1829004000NRG24190620230242082 19/06/2023 Karuna Rajesh Shrirame 1829004WL010540 Karuna Rajesh Shrirame 00048 BKID0009614 1350 1350 Processed 23/06/2023 A174230071672 KARUNA RAJESH SHRIRAME BANK OF INDIA(508505)
86 CHIMUR MH-29-004-008-002/135747
(BOTHALI (LA.)) 		1829004000NRG24190620230242098 19/06/2023 Jagdish Bisan Shrirame 1829004WL010540 Jagdish Bisan Shrirame 00048 BKID0009614 1470 1470 Processed 23/06/2023 A174230071248 MR JAGADISH BISAN SHRIRAME STATE BANK OF INDIA(508548)
87 CHIMUR MH-29-004-008-002/135754
(BOTHALI (LA.)) 		1829004000NRG24190620230242104 19/06/2023 Kavita Vandeo Dudhe 1829004WL010540 Kavita Vandeo Dudhe 00048 BKID0009614 1350 1350 Processed 23/06/2023 A174230071871 KAVITA VANADEO DUDHE BANK OF INDIA(508505)
88 CHIMUR MH-29-004-008-002/135756
(BOTHALI (LA.)) 		1829004000NRG24190620230242105 19/06/2023 Vishranti Mangesh Nannaware 1829004WL010540 Vishranti Mangesh Nannaware 00048 BKID0009614 1125 1125 Processed 23/06/2023 A174230071654 VISHRANTI MANGESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 CHIMUR MH-29-004-036-001/147524
(KEVADA) 		1829004000NRG24190620230231510 19/06/2023 Manda R. Meshram 1829004WL010296 Manda R. Meshram 00048 BKID0009614 1128 1128 Rejected 23/06/2023 A174230071870 Aadhaar Number not Mapped to Account Number
90 CHIMUR MH-29-004-036-001/147524
(KEVADA) 		1829004000NRG24190620230231509 19/06/2023 Rajeshwar Mahadev Meshram 1829004WL010296 Rajeshwar Mahadev Meshram 00048 BKID0009614 1128 1128 Processed 23/06/2023 A174230071869 MANDA RAJESHWAR MESHRAM BANK OF INDIA(508505)
91 CHIMUR MH-29-004-036-001/158504
(KEVADA) 		1829004000NRG24190620230231538 19/06/2023 Shalini Mangesh Sonule 1829004WL010296 Shalini Mangesh Sonule 00048 BKID0009614 1350 1350 Processed 23/06/2023 A174230071249 SHALINI MANGESH SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 CHIMUR MH-29-004-036-001/191
(KEVADA) 		1829004000NRG24190620230231541 19/06/2023 Yamina Rohit Nikode 1829004WL010296 Yamina Rohit Nikode 00048 BKID0009614 752 752 Processed 23/06/2023 A174230071639 YAMINA ROHIT NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 CHIMUR MH-29-004-036-001/782
(KEVADA) 		1829004000NRG24190620230231545 19/06/2023 A.G.Madavi 1829004WL010296 A.G.Madavi 00048 BKID0009614 1128 1128 Processed 23/06/2023 A174230071430 Mr. ANANDRAO GANUJI MADAVI BANK OF MAHARASHTRA(607387)
94 CHIMUR MH-29-004-046-001/149785
(KOTGAON) 		1829004000NRG24190620230228756 19/06/2023 Pandurang Bhanu Sayam 1829004WL010268 Pandurang Bhanu Sayam 00048 BKID0009614 1302 1302 Processed 23/06/2023 A174230071499 PANDURANG BHANU SAYAM BANK OF INDIA(508505)
95 CHIMUR MH-29-004-046-001/149807
(KOTGAON) 		1829004000NRG24190620230228757 19/06/2023 Ramkrushna Gangaji Uike 1829004WL010268 Ramkrushna Gangaji Uike 00048 BKID0009614 1440 1440 Processed 23/06/2023 A174230071828 RAMKRUSHNA GANGJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHIMUR MH-29-004-046-001/149807
(KOTGAON) 		1829004000NRG24190620230228758 19/06/2023 Sevanta Ramkrushna Uike 1829004WL010268 Sevanta Ramkrushna Uike 00048 BKID0009614 1440 1440 Processed 23/06/2023 A174230071217 SHEVANTABAI RAMKRUSHNA UIKEY BANK OF INDIA(508505)
97 CHIMUR MH-29-004-046-001/151737
(KOTGAON) 		1829004000NRG24190620230228992 19/06/2023 Shanta Prabhuji Sawsakde 1829004WL010270 Shanta Prabhuji Sawsakde 00048 BKID0009614 1482 1482 Processed 23/06/2023 A174230071506 SHANTABAI PRABHUJI SAWSAKADE BANK OF INDIA(508505)
98 CHIMUR MH-29-004-046-002/147640
(KOTGAON) 		1829004000NRG24190620230228764 19/06/2023 Doulat S. Samarth 1829004WL010268 Doulat S. Samarth 00048 BKID0009614 1482 1482 Processed 23/06/2023 A174230071431 DAULAT SADASHIO SAMARTH BANK OF INDIA(508505)
99 CHIMUR MH-29-004-046-002/147649
(KOTGAON) 		1829004000NRG24190620230228767 19/06/2023 Sudhakar Tulsiram Kannake 1829004WL010268 Sudhakar Tulsiram Kannake 00048 BKID0009614 1446 1446 Processed 23/06/2023 A174230071505 SUDHAKAR TULSIRAM KANNAKE BANK OF INDIA(508505)
100 CHIMUR MH-29-004-046-002/147757
(KOTGAON) 		1829004000NRG24190620230228774 19/06/2023 Archana Someshwar Nikure 1829004WL010268 Archana Someshwar Nikure 00048 BKID0009614 1494 1494 Processed 23/06/2023 A174230071508 SOMESHWAR SHIVAJI NIKURE BANK OF INDIA(508505)
101 CHIMUR MH-29-004-046-002/147863
(KOTGAON) 		1829004000NRG24190620230228780 19/06/2023 Tarachad Sadhoji Khobragde 1829004WL010268 Tarachad Sadhoji Khobragde 00048 BKID0009614 1428 1428 Processed 23/06/2023 A174230071720 TARACHAND SADHO KHOBRAGADE BANK OF INDIA(508505)
102 CHIMUR MH-29-004-046-002/147876
(KOTGAON) 		1829004000NRG24190620230228785 19/06/2023 Samir Zingru Raut 1829004WL010268 Samir Zingru Raut 00048 BKID0009614 1440 1440 Processed 23/06/2023 A174230071831 SAMIR ZINGARU RAUT BANK OF INDIA(508505)
103 CHIMUR MH-29-004-046-002/147955
(KOTGAON) 		1829004000NRG24190620230228541 19/06/2023 Premila Shankar Bhajbhuje 1829004WL010265 Premila Shankar Bhajbhuje 00048 BKID0009614 1320 1320 Processed 23/06/2023 A174230071830 PREMILA SHANKAR BHAJABHUJE INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHIMUR MH-29-004-046-002/147977
(KOTGAON) 		1829004000NRG24190620230228547 19/06/2023 Shankar Watuji Suryvanshi 1829004WL010265 Shankar Watuji Suryvanshi 00048 BKID0009614 1578 1578 Processed 23/06/2023 A174230071509 SHANKAR WATU SURYAWANSHI BANK OF INDIA(508505)
105 CHIMUR MH-29-004-046-002/147981
(KOTGAON) 		1829004000NRG24190620230228550 19/06/2023 Prakash Bakaram Nagose 1829004WL010265 Prakash Bakaram Nagose 00048 BKID0009614 1524 1524 Processed 23/06/2023 A174230071827 PRAKASH BAKARAM NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHIMUR MH-29-004-046-002/148017
(KOTGAON) 		1829004000NRG24190620230228552 19/06/2023 Ramdas Ganpat Barekar 1829004WL010265 Ramdas Ganpat Barekar 00048 BKID0009614 1380 1380 Processed 23/06/2023 A174230071829 RAMDAS GANPAT BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHIMUR MH-29-004-046-002/148017
(KOTGAON) 		1829004000NRG24190620230228553 19/06/2023 Sushila Ramdas Barekar 1829004WL010265 Sushila Ramdas Barekar 00048 BKID0009614 1380 1380 Processed 23/06/2023 A174230071211 SUSHILA RAMDAS BAREKAR BANK OF INDIA(508505)
108 CHIMUR MH-29-004-046-002/148055
(KOTGAON) 		1829004000NRG24190620230228556 19/06/2023 Patruji Baliram Barekar 1829004WL010265 Patruji Baliram Barekar 00048 BKID0009614 1470 1470 Processed 23/06/2023 A174230071212 PATRUJI BALIRAM BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
109 CHIMUR MH-29-004-046-002/148065
(KOTGAON) 		1829004000NRG24190620230228559 19/06/2023 Indu Tulsiram Barekar 1829004WL010265 Indu Tulsiram Barekar 00048 BKID0009614 1644 1644 Processed 23/06/2023 A174230071213 INDUBAI TULSIDAS BAREKAR BANK OF INDIA(508505)
110 CHIMUR MH-29-004-046-002/148069
(KOTGAON) 		1829004000NRG24190620230228561 19/06/2023 Nitesh Haridas Barekar 1829004WL010265 Nitesh Haridas Barekar 00048 BKID0009614 1368 1368 Processed 23/06/2023 A174230071200 NITESH HARIDAS BAREKAR BANK OF INDIA(508505)
111 CHIMUR MH-29-004-046-002/148074
(KOTGAON) 		1829004000NRG24190620230228563 19/06/2023 Bebi Shamrao Samarth 1829004WL010265 Bebi Shamrao Samarth 00048 BKID0009614 1380 1380 Processed 23/06/2023 A174230071507 SHAMRAO HARI SAMARTH BANK OF INDIA(508505)
112 CHIMUR MH-29-004-046-002/148076
(KOTGAON) 		1829004000NRG24190620230228564 19/06/2023 Vinayak Raghunath Kokode 1829004WL010265 Vinayak Raghunath Kokode 00048 BKID0009614 1482 1482 Processed 23/06/2023 A174230071456 VINAYAK RAGHUNATH KOKUDE UNION BANK OF INDIA(508500)
113 CHIMUR MH-29-004-046-002/148093
(KOTGAON) 		1829004000NRG24190620230228566 19/06/2023 Ghansham Narayan Khobragade 1829004WL010265 Ghansham Narayan Khobragade 00048 BKID0009614 1290 1290 Processed 23/06/2023 A174230071719 GHANSHYAM NARAYAN KHOBRAGADE BANK OF INDIA(508505)
114 CHIMUR MH-29-004-046-002/148233
(KOTGAON) 		1829004000NRG24190620230228577 19/06/2023 Sandip Madhukar Sayam 1829004WL010265 Sandip Madhukar Sayam 00048 BKID0009614 1614 1614 Processed 23/06/2023 A174230071243 SANDIP MADHUKAR SAYAM BANK OF INDIA(508505)
115 CHIMUR MH-29-004-056-001/136815
(METEPAR) 		1829004000NRG24190620230238735 19/06/2023 Kanta Paraspam Dharane 1829004WL010438 Kanta Paraspam Dharane 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230071252 KANTA PARASRAM DHARANE BANK OF INDIA(508505)
116 CHIMUR MH-29-004-061-001/153388
(NAVTALA) 		1829004000NRG24190620230240903 19/06/2023 Dewanand Balkrushna Namkate 1829004WL010487 Dewanand Balkrushna Namkate 00048 BKID0009614 948 948 Processed 23/06/2023 A174230071083 DEWANANDA BALKRISHNA NAMKATE BANK OF INDIA(508505)
117 CHIMUR MH-29-004-061-001/153388
(NAVTALA) 		1829004000NRG24190620230240904 19/06/2023 Manjusha D Nankate 1829004WL010487 Manjusha D Nankate 00048 BKID0009614 948 948 Processed 23/06/2023 A174230071084 MANJUSHA DEVANAND NANKATE INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHIMUR MH-29-004-061-001/153388
(NAVTALA) 		1829004000NRG24190620230240905 19/06/2023 Shital Prabhakar Nankate 1829004WL010487 Shital Prabhakar Nankate 00048 BKID0009614 948 948 Processed 23/06/2023 A174230071623 SHITAL PRABHAKAR NANKATE INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHIMUR MH-29-004-061-001/153390
(NAVTALA) 		1829004000NRG24190620230240906 19/06/2023 Janardhan S. Dighore 1829004WL010487 Janardhan S. Dighore 00048 BKID0009614 1332 1332 Processed 23/06/2023 A174230071432 JANARDHAN SOMAJI DIGHORE BANK OF INDIA(508505)
120 CHIMUR MH-29-004-061-001/153401
(NAVTALA) 		1829004000NRG24190620230241017 19/06/2023 Nirmala Rambhau Warkade 1829004WL010492 Nirmala Rambhau Warkade 00048 BKID0009614 2975 2975 Processed 23/06/2023 A174230071238 NIRMALA RAMBHAU WARWADE BANK OF INDIA(508505)
121 CHIMUR MH-29-004-061-001/153401
(NAVTALA) 		1829004000NRG24190620230240908 19/06/2023 pushpa tillu warwade 1829004WL010487 pushpa tillu warwade 00048 BKID0009614 948 948 Processed 23/06/2023 A174230071203 TILLU RAMBHAU WARWADE BANK OF INDIA(508505)
122 CHIMUR MH-29-004-061-001/153401
(NAVTALA) 		1829004000NRG24190620230240907 19/06/2023 Tillu R. Warkhade 1829004WL010487 Tillu R. Warkhade 00048 BKID0009614 948 948 Processed 23/06/2023 A174230071202 TILLU RAMBHAU WARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHIMUR MH-29-004-061-001/153403
(NAVTALA) 		1829004000NRG24190620230240910 19/06/2023 indira S. Nankate 1829004WL010487 indira S. Nankate 00048 BKID0009614 948 948 Processed 23/06/2023 A174230071622 INDIRA SARANG NANKATE INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHIMUR MH-29-004-061-001/153403
(NAVTALA) 		1829004000NRG24190620230240909 19/06/2023 sarang 1829004WL010487 sarang 00048 BKID0009614 948 948 Processed 23/06/2023 A174230071441 SARANG JANARDHAN NANKATE INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHIMUR MH-29-004-061-001/153422
(NAVTALA) 		1829004000NRG24190620230240911 19/06/2023 Kailas Devrao Mahadore 1829004WL010487 Kailas Devrao Mahadore 00048 BKID0009614 975 975 Processed 23/06/2023 A174230071433 KAILAS DEVRAO MAHADORE BANK OF INDIA(508505)
126 CHIMUR MH-29-004-061-001/153444
(NAVTALA) 		1829004000NRG24190620230240912 19/06/2023 Mira Ramkrushna Lonbale 1829004WL010487 Mira Ramkrushna Lonbale 00048 BKID0009614 1092 1092 Processed 23/06/2023 A174230071819 MEERABAI RAMKRUSHNA LONABALE INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHIMUR MH-29-004-061-001/153534
(NAVTALA) 		1829004000NRG24190620230240914 19/06/2023 Usha Pundalik Barsagde 1829004WL010487 Usha Pundalik Barsagde 00048 BKID0009614 1332 1332 Processed 23/06/2023 A174230071085 USHA PUNDALIK BARSAGADE BANK OF INDIA(508505)
128 CHIMUR MH-29-004-061-001/153542
(NAVTALA) 		1829004000NRG24190620230240915 19/06/2023 Pundalik Maroti Hajare 1829004WL010487 Pundalik Maroti Hajare 00048 BKID0009614 1170 1170 Processed 23/06/2023 A174230071604 KUNDALIK MAROTI HAZARE & REKHA KUNDALIK BANK OF INDIA(508505)
129 CHIMUR MH-29-004-061-001/153829
(NAVTALA) 		1829004000NRG24190620230241029 19/06/2023 Sunita Vasanta Shende 1829004WL010494 Sunita Vasanta Shende 00048 BKID0009614 522 522 Processed 23/06/2023 A174230071086 SUNITA VASANTA SHENDE BANK OF INDIA(508505)
130 CHIMUR MH-29-004-061-001/153985
(NAVTALA) 		1829004000NRG24190620230240918 19/06/2023 Shanta Baburao Chaudhari 1829004WL010487 Shanta Baburao Chaudhari 00048 BKID0009614 996 996 Processed 23/06/2023 A174230071575 SHANTA BABURAO CHAUDHARI BANK OF INDIA(508505)
131 CHIMUR MH-29-004-061-001/154041
(NAVTALA) 		1829004000NRG24190620230240919 19/06/2023 kavita Ghansham Wasake 1829004WL010487 kavita Ghansham Wasake 00048 BKID0009614 1092 1092 Processed 23/06/2023 A174230071609 KAVITA GHANASHYAM VASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHIMUR MH-29-004-061-001/154055
(NAVTALA) 		1829004000NRG24190620230240920 19/06/2023 Umaji Parasram Wasake 1829004WL010487 Umaji Parasram Wasake 00048 BKID0009614 1170 1170 Processed 23/06/2023 A174230071804 UMAJI PARASRAM WASAKE BANK OF INDIA(508505)
133 CHIMUR MH-29-004-061-001/154184
(NAVTALA) 		1829004000NRG24190620230240923 19/06/2023 Aniket Ravindra Mohurle 1829004WL010487 Aniket Ravindra Mohurle 00048 BKID0009614 728 728 Processed 23/06/2023 A174230071239 ANIKET RAVINDR MOHURLE BANK OF INDIA(508505)
134 CHIMUR MH-29-004-061-001/154184
(NAVTALA) 		1829004000NRG24190620230240922 19/06/2023 Durga Ravindra Mohurle 1829004WL010487 Durga Ravindra Mohurle 00048 BKID0009614 1092 1092 Processed 23/06/2023 A174230071208 DURGAA RAVINDRA MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHIMUR MH-29-004-061-001/154188
(NAVTALA) 		1829004000NRG24190620230240925 19/06/2023 Nirmala Sudhakar Wasake 1829004WL010487 Nirmala Sudhakar Wasake 00048 BKID0009614 996 996 Processed 23/06/2023 A174230071461 NIRMALA SUDHAKAR WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHIMUR MH-29-004-061-001/154219
(NAVTALA) 		1829004000NRG24190620230240928 19/06/2023 Mukta Shivram Gaoture 1829004WL010487 Mukta Shivram Gaoture 00048 BKID0009614 996 996 Processed 23/06/2023 A174230071516 MUKTA SHIVRAM GAVTURE BANK OF INDIA(508505)
137 CHIMUR MH-29-004-061-001/154259
(NAVTALA) 		1829004000NRG24190620230240929 19/06/2023 Dharmaraj Harichandra Shende 1829004WL010487 Dharmaraj Harichandra Shende 00048 BKID0009614 1148 1148 Processed 23/06/2023 A174230071434 DHARMARAJ HARICHANDRA SHENDE BANK OF INDIA(508505)
138 CHIMUR MH-29-004-061-001/154259
(NAVTALA) 		1829004000NRG24190620230240930 19/06/2023 Sunanda Dharmaraj Shende 1829004WL010487 Sunanda Dharmaraj Shende 00048 BKID0009614 1148 1148 Processed 23/06/2023 A174230071872 SUNANDA DHRAMARAJ SHENDE BANK OF INDIA(508505)
139 CHIMUR MH-29-004-061-001/154277
(NAVTALA) 		1829004000NRG24190620230240931 19/06/2023 Ramkrushna Hari Lonbale 1829004WL010487 Ramkrushna Hari Lonbale 00048 BKID0009614 1092 1092 Processed 23/06/2023 A174230071572 MEERABAI RAMKRUSHAN LONBALE BANK OF INDIA(508505)
140 CHIMUR MH-29-004-061-001/154338
(NAVTALA) 		1829004000NRG24190620230241031 19/06/2023 Parvata Mahadev Gurunule 1829004WL010494 Parvata Mahadev Gurunule 00048 BKID0009614 522 522 Processed 23/06/2023 A174230071081 PARVATA MAHADEV GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHIMUR MH-29-004-061-001/154390
(NAVTALA) 		1829004000NRG24190620230241032 19/06/2023 Lalaji Nanaji Borkar 1829004WL010494 Lalaji Nanaji Borkar 00048 BKID0009614 633 633 Processed 23/06/2023 A174230071621 LALAJI NANAJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHIMUR MH-29-004-061-001/154390
(NAVTALA) 		1829004000NRG24190620230241034 19/06/2023 Sunanda Wasudeo Borkar 1829004WL010494 Sunanda Wasudeo Borkar 00048 BKID0009614 633 633 Processed 23/06/2023 A174230071610 SUNANDA WADUDEO BORKAR BANK OF INDIA(508505)
143 CHIMUR MH-29-004-061-001/154390
(NAVTALA) 		1829004000NRG24190620230241033 19/06/2023 WASUDEO NANAJI BORKAR 1829004WL010494 WASUDEO NANAJI BORKAR 00048 BKID0009614 633 633 Processed 23/06/2023 A174230071600 VASUDEV NANAJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHIMUR MH-29-004-061-001/154410
(NAVTALA) 		1829004000NRG24190620230240932 19/06/2023 Rahul Maniram Meshram 1829004WL010487 Rahul Maniram Meshram 00048 BKID0009614 1170 1170 Processed 23/06/2023 A174230071082 RAHUL MANIRAM MESHRAM BANK OF INDIA(508505)
145 CHIMUR MH-29-004-061-001/154468
(NAVTALA) 		1829004000NRG24190620230241018 19/06/2023 Vanita Shriram Nankate 1829004WL010492 Vanita Shriram Nankate 00048 BKID0009614 2975 2975 Processed 23/06/2023 A174230071237 VANITAA SHRIRAM NANKATE INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHIMUR MH-29-004-061-001/154753
(NAVTALA) 		1829004000NRG24190620230240933 19/06/2023 Shalini A Shende 1829004WL010487 Shalini A Shende 00048 BKID0009614 948 948 Processed 23/06/2023 A174230071080 SHALINI ANANDRAO SHENDE BANK OF INDIA(508505)
147 CHIMUR MH-29-004-061-001/156585
(NAVTALA) 		1829004000NRG24190620230240934 19/06/2023 Pundalik Dadaji Gurnule 1829004WL010487 Pundalik Dadaji Gurnule 00048 BKID0009614 996 996 Processed 23/06/2023 A174230071817 PUNDLIK DADAJI GURNULE BANK OF INDIA(508505)
148 CHIMUR MH-29-004-061-001/156666
(NAVTALA) 		1829004000NRG24190620230240939 19/06/2023 Minakshi Shivram Warwade 1829004WL010487 Minakshi Shivram Warwade 00048 BKID0009614 790 790 Processed 23/06/2023 A174230071236 MINAKSHI SHIWRAM WARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHIMUR MH-29-004-061-001/156699
(NAVTALA) 		1829004000NRG24190620230241035 19/06/2023 Ranubai Sampat Jente 1829004WL010494 Ranubai Sampat Jente 00048 BKID0009614 381 381 Processed 23/06/2023 A174230071689 RANUBAI SAMPAT JENTE BANK OF INDIA(508505)
150 CHIMUR MH-29-004-061-001/156728
(NAVTALA) 		1829004000NRG24190620230240940 19/06/2023 hemalata T. Nikode 1829004WL010487 hemalata T. Nikode 00048 BKID0009614 1026 1026 Processed 23/06/2023 A174230071435 TULSIDAS TANBAJI NIKODE BANK OF INDIA(508505)
151 CHIMUR MH-29-004-061-001/156788
(NAVTALA) 		1829004000NRG24190620230240941 19/06/2023 Madhukar Sakharam Shivarkar 1829004WL010487 Madhukar Sakharam Shivarkar 00048 BKID0009614 858 858 Processed 23/06/2023 A174230071436 MADHUKAR SAKHARAM SHIVARKAR BANK OF INDIA(508505)
152 CHIMUR MH-29-004-061-001/156788
(NAVTALA) 		1829004000NRG24190620230240942 19/06/2023 Shobha Madhukar Shivarkar 1829004WL010487 Shobha Madhukar Shivarkar 00048 BKID0009614 858 858 Processed 23/06/2023 A174230071466 SHOBHA MADHUKAR SHIVARKAR AND MAHANANDA BANK OF INDIA(508505)
153 CHIMUR MH-29-004-061-001/156815
(NAVTALA) 		1829004000NRG24190620230240944 19/06/2023 Vaijaynta Mahadev Nikode 1829004WL010487 Vaijaynta Mahadev Nikode 00048 BKID0009614 1092 1092 Processed 23/06/2023 A174230071553 WAIJANTA MAHADEO NIKODE BANK OF INDIA(508505)
154 CHIMUR MH-29-004-061-001/156962
(NAVTALA) 		1829004000NRG24190620230240946 19/06/2023 Anil Shalik Lonbale 1829004WL010487 Anil Shalik Lonbale 00048 BKID0009614 948 948 Processed 23/06/2023 A174230071470 ANIL SHALIK LONBALE INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHIMUR MH-29-004-061-001/156962
(NAVTALA) 		1829004000NRG24190620230240945 19/06/2023 Vanita Shalik Lonbale 1829004WL010487 Vanita Shalik Lonbale 00048 BKID0009614 948 948 Processed 23/06/2023 A174230071469 VANITA SHALIK LONABALE INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHIMUR MH-29-004-061-001/157027
(NAVTALA) 		1829004000NRG24190620230240947 19/06/2023 Vanita Devidas Sahare 1829004WL010487 Vanita Devidas Sahare 00048 BKID0009614 1074 1074 Processed 23/06/2023 A174230071611 VANITAA DEVIDAS SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHIMUR MH-29-004-061-001/157176
(NAVTALA) 		1829004000NRG24190620230241019 19/06/2023 shrimohan 1829004WL010492 shrimohan 00048 BKID0009614 2975 2975 Processed 23/06/2023 A174230071437 SHRIMOHAN RAMBHAU KHOBARE BANK OF INDIA(508505)
158 CHIMUR MH-29-004-061-001/157379
(NAVTALA) 		1829004000NRG24190620230240950 19/06/2023 Manisha Rajendra Shivarkar 1829004WL010487 Manisha Rajendra Shivarkar 00048 BKID0009614 1332 1332 Processed 23/06/2023 A174230071087 MANISHA RAJENDRA SHIVARKAR BANK OF INDIA(508505)
159 CHIMUR MH-29-004-061-001/157392
(NAVTALA) 		1829004000NRG24190620230241020 19/06/2023 Nitesh Baburao Kapate 1829004WL010492 Nitesh Baburao Kapate 00048 BKID0009614 2975 2975 Processed 23/06/2023 A174230071809 NITESH BABURAO KAPATE BANK OF INDIA(508505)
160 CHIMUR MH-29-004-061-001/157616
(NAVTALA) 		1829004000NRG24190620230240952 19/06/2023 Laxmikant Manohar Surankar 1829004WL010487 Laxmikant Manohar Surankar 00048 BKID0009614 996 996 Processed 23/06/2023 A174230071438 LAXMIKANT MANOHAR SURANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHIMUR MH-29-004-061-001/157616
(NAVTALA) 		1829004000NRG24190620230240953 19/06/2023 Nitu Laxmikant Surankar 1829004WL010487 Nitu Laxmikant Surankar 00048 BKID0009614 996 996 Processed 23/06/2023 A174230071554 LAXMIKANT MANOHAR SURANKAR AND NITU LAXM BANK OF INDIA(508505)
162 CHIMUR MH-29-004-061-001/157631
(NAVTALA) 		1829004000NRG24190620230240955 19/06/2023 Hiravati Sudhakar Khedkar 1829004WL010487 Hiravati Sudhakar Khedkar 00048 BKID0009614 858 858 Processed 23/06/2023 A174230071815 HIRAVATI SUDHAKAR KHEDKAR BANK OF INDIA(508505)
163 CHIMUR MH-29-004-061-001/157746
(NAVTALA) 		1829004000NRG24190620230240956 19/06/2023 Vina Vinod Wasake 1829004WL010487 Vina Vinod Wasake 00048 BKID0009614 948 948 Processed 23/06/2023 A174230071652 VINABAI VINOD VASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHIMUR MH-29-004-061-001/157753
(NAVTALA) 		1829004000NRG24190620230240957 19/06/2023 Lata Dasharath Chaudhari 1829004WL010487 Lata Dasharath Chaudhari 00048 BKID0009614 1092 1092 Processed 23/06/2023 A174230071232 LATA DASHRATH CHAUDHARI BANK OF INDIA(508505)
165 CHIMUR MH-29-004-061-001/157820
(NAVTALA) 		1829004000NRG24190620230240959 19/06/2023 Parbata Shankar Thakare 1829004WL010487 Parbata Shankar Thakare 00048 BKID0009614 1092 1092 Processed 23/06/2023 A174230071730 PARBATA SHANKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHIMUR MH-29-004-061-001/157820
(NAVTALA) 		1829004000NRG24190620230240958 19/06/2023 Shankar Mahadeo Thakare 1829004WL010487 Shankar Mahadeo Thakare 00048 BKID0009614 910 910 Processed 23/06/2023 A174230071818 SHANKAR MAHADEV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHIMUR MH-29-004-061-001/157849
(NAVTALA) 		1829004000NRG24190620230240960 19/06/2023 Sarika Dilip Nankate 1829004WL010487 Sarika Dilip Nankate 00048 BKID0009614 948 948 Processed 23/06/2023 A174230071242 SARIKA DILIP NANKATE INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHIMUR MH-29-004-061-001/157911
(NAVTALA) 		1829004000NRG24190620230240963 19/06/2023 Kusumbai Laxman Shivarkar 1829004WL010487 Kusumbai Laxman Shivarkar 00048 BKID0009614 1332 1332 Processed 23/06/2023 A174230071241 KUSUMBAI LAXMAN SHIVARKAR BANK OF INDIA(508505)
SubTotal 211203 211203
169 CHIMUR MH-29-004-008-001/135574
(BOTHALI (LA.)) 		1829004000NRG24190620230241965 19/06/2023 Subhash Motiram Chaudhari 1829004WL010540 Subhash Motiram Chaudhari 00048 BKID0009632 1332 1332 Processed 23/06/2023 A174230071256 SUBHASH MOTIRAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
170 CHIMUR MH-29-004-008-002/135404
(BOTHALI (LA.)) 		1829004000NRG24190620230242061 19/06/2023 Pralhad Patru Jambhule 1829004WL010540 Pralhad Patru Jambhule 00051 MAHB0000180 1428 1428 Processed 23/06/2023 A174230071613 Mr. Pralhad Patru Jambhule BANK OF MAHARASHTRA(607387)
171 CHIMUR MH-29-004-008-002/135687
(BOTHALI (LA.)) 		1829004000NRG24190620230242075 19/06/2023 Aakanksha Rajkumar Dudhe 1829004WL010540 Aakanksha Rajkumar Dudhe 00051 MAHB0000180 1350 1350 Processed 23/06/2023 A174230071179 Miss. RAJKUMAR DUDHE AAKANKSHA BANK OF MAHARASHTRA(607387)
172 CHIMUR MH-29-004-008-002/135687
(BOTHALI (LA.)) 		1829004000NRG24190620230242074 19/06/2023 Pratiksha Rajkumar Dudhe 1829004WL010540 Pratiksha Rajkumar Dudhe 00051 MAHB0000180 1350 1350 Processed 23/06/2023 A174230071178 Miss. RAJKUMAR DUDHE PRATIKSHA BANK OF MAHARASHTRA(607387)
173 CHIMUR MH-29-004-018-001/158746
(DOMA) 		1829004000NRG24190620230241007 19/06/2023 Vaman Mahadev Chaudhaei 1829004WL010491 Vaman Mahadev Chaudhaei 00051 MAHB0000180 1494 1494 Processed 23/06/2023 A174230071684 Mr. Waman Mahadev Chaudhari BANK OF MAHARASHTRA(607387)
174 CHIMUR MH-29-004-018-001/158747
(DOMA) 		1829004000NRG24190620230241008 19/06/2023 VASANTA MAHADEO CHAUDHARI 1829004WL010491 VASANTA MAHADEO CHAUDHARI 00051 MAHB0000180 1470 1470 Processed 23/06/2023 A174230071561 VASANTA MAHADEO CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
175 CHIMUR MH-29-004-018-001/158845
(DOMA) 		1829004000NRG24190620230241012 19/06/2023 Tulashiram Ramkrushna Nannaware 1829004WL010491 Tulashiram Ramkrushna Nannaware 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230071716 Mrs. Tulashiram Ramkrushna Nannaware BANK OF MAHARASHTRA(607387)
176 CHIMUR MH-29-004-033-001/140942
(KAVADASHI DAG) 		1829004000NRG24190620230241458 19/06/2023 Vidya Sunil Shrirame 1829004WL010508 Vidya Sunil Shrirame 00051 MAHB0000180 1195 1195 Processed 23/06/2023 A174230071800 MISS VIDHYA SUNIL SHRIRAME STATE BANK OF INDIA(508548)
177 CHIMUR MH-29-004-033-002/158536
(KAVADASHI DAG) 		1829004000NRG24190620230241491 19/06/2023 Duryodhan Domaji Shende 1829004WL010508 Duryodhan Domaji Shende 00051 MAHB0000180 1332 1332 Processed 23/06/2023 A174230071865 Mr. Duryodhan Domaji Shende BANK OF MAHARASHTRA(607387)
178 CHIMUR MH-29-004-036-001/148415
(KEVADA) 		1829004000NRG24190620230231577 19/06/2023 Pranay Arun Lade 1829004WL010297 Pranay Arun Lade 00051 MAHB0000180 1050 1050 Processed 23/06/2023 A174230071775 Master PRANAY ARUN LADE BANK OF MAHARASHTRA(607387)
179 CHIMUR MH-29-004-040-001/136042
(KHAPARI DHARMU) 		1829004000NRG24190620230241868 19/06/2023 Salma Kundan Meshram 1829004WL010538 Salma Kundan Meshram 00051 MAHB0000180 2160 2160 Processed 23/06/2023 A174230071866 Mrs. Salma Kundan Meshram BANK OF MAHARASHTRA(607387)
180 CHIMUR MH-29-004-040-001/136066
(KHAPARI DHARMU) 		1829004000NRG24190620230241871 19/06/2023 Arun Kisan Sontakke 1829004WL010538 Arun Kisan Sontakke 00051 MAHB0000180 2160 2160 Processed 23/06/2023 A174230071833 ARUN KISAN SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHIMUR MH-29-004-040-001/136897
(KHAPARI DHARMU) 		1829004000NRG24190620230241872 19/06/2023 Prakash Laxman Meshram 1829004WL010538 Prakash Laxman Meshram 00051 MAHB0000180 2160 2160 Processed 23/06/2023 A174230071177 PRAKASH L MESHRAM INDIAN OVERSEAS BANK(508541)
182 CHIMUR MH-29-004-046-001/151553
(KOTGAON) 		1829004000NRG24190620230228968 19/06/2023 Upaksham 1829004WL010270 Upaksham 00051 MAHB0000180 1488 1488 Processed 23/06/2023 A174230071503 Mr. UPKSHAM PRADIP RAMTEKE BANK OF MAHARASHTRA(607387)
183 CHIMUR MH-29-004-046-001/151573
(KOTGAON) 		1829004000NRG24190620230228970 19/06/2023 Mahesh Vandeo Dharane 1829004WL010270 Mahesh Vandeo Dharane 00051 MAHB0000180 1602 1602 Processed 23/06/2023 A174230071408 Master MAHESH WANDEO DHARNE BANK OF MAHARASHTRA(607387)
184 CHIMUR MH-29-004-046-001/151714
(KOTGAON) 		1829004000NRG24190620230228985 19/06/2023 Asmita Janik Dhone 1829004WL010270 Asmita Janik Dhone 00051 MAHB0000180 1440 1440 Processed 23/06/2023 A174230071711 Miss. ASMITA JANIK DHONE BANK OF MAHARASHTRA(607387)
185 CHIMUR MH-29-004-046-001/151714
(KOTGAON) 		1829004000NRG24190620230228986 19/06/2023 Supriya Janik Dhone 1829004WL010270 Supriya Janik Dhone 00051 MAHB0000180 1440 1440 Processed 23/06/2023 A174230071699 Miss. SUPRIYA JANIK DHONE BANK OF MAHARASHTRA(607387)
186 CHIMUR MH-29-004-046-001/151725
(KOTGAON) 		1829004000NRG24190620230228989 19/06/2023 Suraj Dhanraj Dharane 1829004WL010270 Suraj Dhanraj Dharane 00051 MAHB0000180 1566 1566 Processed 23/06/2023 A174230071697 MR SURAJ DHANRAJ DHARNE STATE BANK OF INDIA(508548)
187 CHIMUR MH-29-004-046-001/151787
(KOTGAON) 		1829004000NRG24190620230228759 19/06/2023 Amit Siddharth Ramteke 1829004WL010268 Amit Siddharth Ramteke 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230071822 Mr. Amit Siddharth Ramteke BANK OF MAHARASHTRA(607387)
188 CHIMUR MH-29-004-046-001/151878
(KOTGAON) 		1829004000NRG24190620230228994 19/06/2023 Ratnmala Amit Jambhule 1829004WL010270 Ratnmala Amit Jambhule 00051 MAHB0000180 1494 1494 Processed 23/06/2023 A174230071626 Mrs. Ratnamala Amit Janbhule BANK OF MAHARASHTRA(607387)
189 CHIMUR MH-29-004-046-001/151926
(KOTGAON) 		1829004000NRG24190620230228760 19/06/2023 Dayal Motiram Samarth 1829004WL010268 Dayal Motiram Samarth 00051 MAHB0000180 1356 1356 Processed 23/06/2023 A174230071826 Mr. DAYAL MOTIRAM SAMARTH BANK OF MAHARASHTRA(607387)
190 CHIMUR MH-29-004-046-001/151941
(KOTGAON) 		1829004000NRG24190620230228998 19/06/2023 Tanaji Uttam Dodake 1829004WL010270 Tanaji Uttam Dodake 00051 MAHB0000180 1325 1325 Processed 23/06/2023 A174230071823 Mr. TANAJI UTTAM DODAKE BANK OF MAHARASHTRA(607387)
191 CHIMUR MH-29-004-046-001/151942
(KOTGAON) 		1829004000NRG24190620230229000 19/06/2023 Jayashri Sunil Sahare 1829004WL010270 Jayashri Sunil Sahare 00051 MAHB0000180 1368 1368 Processed 23/06/2023 A174230071710 Miss. JAYSHRI SUNIL SAHARE BANK OF MAHARASHTRA(607387)
192 CHIMUR MH-29-004-046-001/151948
(KOTGAON) 		1829004000NRG24190620230229002 19/06/2023 Nirmala Dnyaneshwar Dharne 1829004WL010270 Nirmala Dnyaneshwar Dharne 00051 MAHB0000180 1602 1602 Processed 23/06/2023 A174230071810 Mrs. NIRMALA DNYANESHWAR DHARNE BANK OF MAHARASHTRA(607387)
193 CHIMUR MH-29-004-046-001/151957
(KOTGAON) 		1829004000NRG24190620230229005 19/06/2023 Amol Ankush Jambhule 1829004WL010270 Amol Ankush Jambhule 00051 MAHB0000180 1536 1536 Processed 23/06/2023 A174230071409 Mr. AMOL ANKUSH JAMBHULE BANK OF MAHARASHTRA(607387)
194 CHIMUR MH-29-004-046-001/151958
(KOTGAON) 		1829004000NRG24190620230229008 19/06/2023 Shraddha Subhash Jambhule 1829004WL010270 Shraddha Subhash Jambhule 00051 MAHB0000180 1572 1572 Processed 23/06/2023 A174230071627 Miss. SHRADDHA SHALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
195 CHIMUR MH-29-004-046-002/147640
(KOTGAON) 		1829004000NRG24190620230228766 19/06/2023 Amit Daulat Samarth 1829004WL010268 Amit Daulat Samarth 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230071615 Mr. AMIT DAULAT SAMARTH BANK OF MAHARASHTRA(607387)
196 CHIMUR MH-29-004-046-002/147885
(KOTGAON) 		1829004000NRG24190620230228786 19/06/2023 Prabhakar Motiram Samarth 1829004WL010268 Prabhakar Motiram Samarth 00051 MAHB0000180 1356 1356 Processed 23/06/2023 A174230071714 Mrs. PRABHAKAR MOTIRAM SAMARTH BANK OF MAHARASHTRA(607387)
197 CHIMUR MH-29-004-046-002/147958
(KOTGAON) 		1829004000NRG24190620230228544 19/06/2023 Ravindra Wasudev Bhajbhuje 1829004WL010265 Ravindra Wasudev Bhajbhuje 00051 MAHB0000180 1440 1440 Processed 23/06/2023 A174230071625 Master RAVINDRA VASUDEO BHAJBHUJE BANK OF MAHARASHTRA(607387)
198 CHIMUR MH-29-004-046-002/147962
(KOTGAON) 		1829004000NRG24190620230228545 19/06/2023 Avinash Waman Bhajbhuje 1829004WL010265 Avinash Waman Bhajbhuje 00051 MAHB0000180 1320 1320 Processed 23/06/2023 A174230071696 Mr. AVINASH WAMAN BHAJBHUJE BANK OF MAHARASHTRA(607387)
199 CHIMUR MH-29-004-046-002/147977
(KOTGAON) 		1829004000NRG24190620230228548 19/06/2023 Parbatabai Shankar Suryavanshi 1829004WL010265 Parbatabai Shankar Suryavanshi 00051 MAHB0000180 1578 1578 Processed 23/06/2023 A174230071504 Mrs. KAWADABAI/PARVATABAI SHANKAR SURYAV BANK OF MAHARASHTRA(607387)
200 CHIMUR MH-29-004-046-002/148076
(KOTGAON) 		1829004000NRG24190620230228565 19/06/2023 Vikki Vinayak Kokade 1829004WL010265 Vikki Vinayak Kokade 00051 MAHB0000180 1482 1482 Processed 23/06/2023 A174230071700 Master VIKKI VINAYAK KOKODE BANK OF MAHARASHTRA(607387)
201 CHIMUR MH-29-004-046-002/148108
(KOTGAON) 		1829004000NRG24190620230228568 19/06/2023 Amar Mahadeo Sahare 1829004WL010265 Amar Mahadeo Sahare 00051 MAHB0000180 1620 1620 Processed 23/06/2023 A174230071698 Master AMAR MAHADEO SAHARE BANK OF MAHARASHTRA(607387)
202 CHIMUR MH-29-004-046-002/148198
(KOTGAON) 		1829004000NRG24190620230228576 19/06/2023 Pallavi Sunil Lonare 1829004WL010265 Pallavi Sunil Lonare 00051 MAHB0000180 1350 1350 Processed 23/06/2023 A174230071821 Mrs. Pallavi Sunil Lonare BANK OF MAHARASHTRA(607387)
203 CHIMUR MH-29-004-052-001/155238
(MALEVADA) 		1829004000NRG24190620230241515 19/06/2023 Kanta Gigu Shrirame 1829004WL010512 Kanta Gigu Shrirame 00051 MAHB0000180 1626 1626 Processed 23/06/2023 A174230071738 Mrs. Kanta Ghigu Shrirame BANK OF MAHARASHTRA(607387)
204 CHIMUR MH-29-004-052-001/155240
(MALEVADA) 		1829004000NRG24190620230240786 19/06/2023 Pushpa Ramdas Narule 1829004WL010480 Pushpa Ramdas Narule 00051 MAHB0000180 1380 1380 Processed 23/06/2023 A174230071450 Mrs. PUSHPA RAMDAS NARULE BANK OF MAHARASHTRA(607387)
205 CHIMUR MH-29-004-052-001/155246
(MALEVADA) 		1829004000NRG24190620230241516 19/06/2023 Sunita Madhukar Shende 1829004WL010512 Sunita Madhukar Shende 00051 MAHB0000180 1248 1248 Processed 23/06/2023 A174230071517 Mrs. SUNITA MADHUKAR SHENDE BANK OF MAHARASHTRA(607387)
206 CHIMUR MH-29-004-052-001/155283
(MALEVADA) 		1829004000NRG24190620230241518 19/06/2023 Swapnil Ramesh Bhoyar 1829004WL010512 Swapnil Ramesh Bhoyar 00051 MAHB0000180 935 935 Processed 23/06/2023 A174230071858 SWAPNIL RAMESH BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHIMUR MH-29-004-052-001/155289
(MALEVADA) 		1829004000NRG24190620230241500 19/06/2023 Rahul Haridas Chaudhari 1829004WL010510 Rahul Haridas Chaudhari 00051 MAHB0000180 1356 1356 Processed 23/06/2023 A174230071620 Mr. Rahul Haridas Chaudhari BANK OF MAHARASHTRA(607387)
208 CHIMUR MH-29-004-052-001/155320
(MALEVADA) 		1829004000NRG24190620230241521 19/06/2023 Prakash Shivaram Meshram 1829004WL010512 Prakash Shivaram Meshram 00051 MAHB0000180 858 858 Processed 23/06/2023 A174230071467 Mr. PRAKASH SHIVRAM MESHRAM BANK OF MAHARASHTRA(607387)
209 CHIMUR MH-29-004-052-001/155320
(MALEVADA) 		1829004000NRG24190620230241522 19/06/2023 Shakuntala Prakash Meshram 1829004WL010512 Shakuntala Prakash Meshram 00051 MAHB0000180 715 715 Processed 23/06/2023 A174230071526 Miss. SHAKUNTALA PRAKASH MESHRAM BANK OF MAHARASHTRA(607387)
210 CHIMUR MH-29-004-052-001/155329
(MALEVADA) 		1829004000NRG24190620230241523 19/06/2023 Mamata Gunvant Sherki 1829004WL010512 Mamata Gunvant Sherki 00051 MAHB0000180 1242 1242 Processed 23/06/2023 A174230071797 Mrs. MAMATA RAVINDRA SHERAKI BANK OF MAHARASHTRA(607387)
211 CHIMUR MH-29-004-052-001/156422
(MALEVADA) 		1829004000NRG24190620230241526 19/06/2023 Mrunali Yadav Ghodmare 1829004WL010512 Mrunali Yadav Ghodmare 00051 MAHB0000180 1212 1212 Processed 23/06/2023 A174230071774 Miss. MRUNALI YADAV GHODMARE BANK OF MAHARASHTRA(607387)
212 CHIMUR MH-29-004-052-001/156422
(MALEVADA) 		1829004000NRG24190620230241525 19/06/2023 Sunanada Yadav Ghodmare 1829004WL010512 Sunanada Yadav Ghodmare 00051 MAHB0000180 1212 1212 Processed 23/06/2023 A174230071446 Mrs. SUNANADA YADAO GHODMARE BANK OF MAHARASHTRA(607387)
213 CHIMUR MH-29-004-052-001/156429
(MALEVADA) 		1829004000NRG24190620230241527 19/06/2023 Murlidhar Bhikaji Dekate 1829004WL010512 Murlidhar Bhikaji Dekate 00051 MAHB0000180 1278 1278 Processed 23/06/2023 A174230071411 MURLIDHAR BHIKA DEKATE INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHIMUR MH-29-004-052-001/156445
(MALEVADA) 		1829004000NRG24190620230241529 19/06/2023 Kamlakar Sambhaji Poinkar 1829004WL010512 Kamlakar Sambhaji Poinkar 00051 MAHB0000180 1308 1308 Processed 23/06/2023 A174230071770 Mr. Kamlakar Sambha Poinakar BANK OF MAHARASHTRA(607387)
215 CHIMUR MH-29-004-052-001/156445
(MALEVADA) 		1829004000NRG24190620230241530 19/06/2023 Maya Kamlakar Poinkar 1829004WL010512 Maya Kamlakar Poinkar 00051 MAHB0000180 1308 1308 Processed 23/06/2023 A174230071771 MAYA KAMALAKAR POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
216 CHIMUR MH-29-004-052-001/156450
(MALEVADA) 		1829004000NRG24190620230241531 19/06/2023 VIJAYA UUDHAO CHOUDHARI 1829004WL010512 VIJAYA UUDHAO CHOUDHARI 00051 MAHB0000180 1386 1386 Processed 23/06/2023 A174230071449 VIJAYA UDDHAV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHIMUR MH-29-004-052-001/156537
(MALEVADA) 		1829004000NRG24190620230241533 19/06/2023 Kasabai Somaji Meshram 1829004WL010512 Kasabai Somaji Meshram 00051 MAHB0000180 648 648 Processed 23/06/2023 A174230071476 Mrs. KASABAI KUSAN MESHRAM BANK OF MAHARASHTRA(607387)
218 CHIMUR MH-29-004-052-001/156636
(MALEVADA) 		1829004000NRG24190620230241537 19/06/2023 Trupti Ishwar Thavare 1829004WL010512 Trupti Ishwar Thavare 00051 MAHB0000180 1086 1086 Processed 23/06/2023 A174230071410 TRUPTI ISHVAR THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHIMUR MH-29-004-052-001/156935
(MALEVADA) 		1829004000NRG24190620230241543 19/06/2023 Yogita Kishor Chaudhari 1829004WL010512 Yogita Kishor Chaudhari 00051 MAHB0000180 1230 1230 Processed 23/06/2023 A174230071527 YOGITA KISHOR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHIMUR MH-29-004-052-001/156996
(MALEVADA) 		1829004000NRG24190620230241547 19/06/2023 Vishakha Mohan Gajabhiye 1829004WL010512 Vishakha Mohan Gajabhiye 00051 MAHB0000180 1626 1626 Processed 23/06/2023 A174230071535 Mrs. VISHAKA MOHAN GAJBHIYE BANK OF MAHARASHTRA(607387)
221 CHIMUR MH-29-004-052-001/157034
(MALEVADA) 		1829004000NRG24190620230241550 19/06/2023 SHASHIKALA BRAMHADEO MADAVI 1829004WL010512 SHASHIKALA BRAMHADEO MADAVI 00051 MAHB0000180 1200 1200 Processed 23/06/2023 A174230071767 Mrs. Shashikala Bramhadev Madavi BANK OF MAHARASHTRA(607387)
222 CHIMUR MH-29-004-052-001/157117
(MALEVADA) 		1829004000NRG24190620230241554 19/06/2023 Dhurpata Rambhau Dadmal 1829004WL010512 Dhurpata Rambhau Dadmal 00051 MAHB0000180 1230 1230 Processed 23/06/2023 A174230071464 Mrs. DHURPATA RAMBHAU DADMAL BANK OF MAHARASHTRA(607387)
223 CHIMUR MH-29-004-052-001/157305
(MALEVADA) 		1829004000NRG24190620230240790 19/06/2023 Jagdish Domuji Chaudhari 1829004WL010480 Jagdish Domuji Chaudhari 00051 MAHB0000180 1380 1380 Processed 23/06/2023 A174230071539 Mr. JAGDISH DOMADU CHAUDHARI BANK OF MAHARASHTRA(607387)
224 CHIMUR MH-29-004-052-001/157305
(MALEVADA) 		1829004000NRG24190620230240791 19/06/2023 Savita Jagdish Chaudhari 1829004WL010480 Savita Jagdish Chaudhari 00051 MAHB0000180 1380 1380 Processed 23/06/2023 A174230071540 Mr. JAGDISH DOMADU CHAUDHARI BANK OF MAHARASHTRA(607387)
225 CHIMUR MH-29-004-052-001/157317
(MALEVADA) 		1829004000NRG24190620230241555 19/06/2023 Manda Laxman Dubhane 1829004WL010512 Manda Laxman Dubhane 00051 MAHB0000180 1464 1464 Processed 23/06/2023 A174230071772 Mrs. Maya Laxman Dumane BANK OF MAHARASHTRA(607387)
226 CHIMUR MH-29-004-052-001/157323
(MALEVADA) 		1829004000NRG24190620230241557 19/06/2023 Manisha Gulab Bhoyar 1829004WL010512 Manisha Gulab Bhoyar 00051 MAHB0000180 1330 1330 Processed 23/06/2023 A174230071859 Mrs. MANISHA GULAB BHOYAR BANK OF MAHARASHTRA(607387)
227 CHIMUR MH-29-004-052-001/157416
(MALEVADA) 		1829004000NRG24190620230241559 19/06/2023 Pradip Maroti Chaudhari 1829004WL010512 Pradip Maroti Chaudhari 00051 MAHB0000180 984 984 Processed 23/06/2023 A174230071457 Mr. PRADIP MAROTI CHAUDHARI BANK OF MAHARASHTRA(607387)
228 CHIMUR MH-29-004-052-001/157416
(MALEVADA) 		1829004000NRG24190620230241560 19/06/2023 Vaishali Pradip Chaudhari 1829004WL010512 Vaishali Pradip Chaudhari 00051 MAHB0000180 984 984 Processed 23/06/2023 A174230071537 Mrs. VAISHALI PRADIP CHAUDHARI BANK OF MAHARASHTRA(607387)
229 CHIMUR MH-29-004-052-001/157434
(MALEVADA) 		1829004000NRG24190620230241563 19/06/2023 Anita Gulab Narule 1829004WL010512 Anita Gulab Narule 00051 MAHB0000180 1248 1248 Processed 23/06/2023 A174230071533 Miss. ANITA GULAB NARULE BANK OF MAHARASHTRA(607387)
230 CHIMUR MH-29-004-052-001/157434
(MALEVADA) 		1829004000NRG24190620230241564 19/06/2023 Mamita Gulab Narule 1829004WL010512 Mamita Gulab Narule 00051 MAHB0000180 1248 1248 Processed 23/06/2023 A174230071619 Miss. MAMITA GULAB NARULE BANK OF MAHARASHTRA(607387)
231 CHIMUR MH-29-004-052-001/157594
(MALEVADA) 		1829004000NRG24190620230241565 19/06/2023 Hemaraj B Shende 1829004WL010512 Hemaraj B Shende 00051 MAHB0000180 1120 1120 Processed 23/06/2023 A174230071444 Mrs. HEMLATA BHOJRAJ SHENDE BANK OF MAHARASHTRA(607387)
232 CHIMUR MH-29-004-052-001/157635
(MALEVADA) 		1829004000NRG24190620230241567 19/06/2023 Renuka Bhaurao Maraskolhe 1829004WL010512 Renuka Bhaurao Maraskolhe 00051 MAHB0000180 1416 1416 Processed 23/06/2023 A174230071796 Mrs. Renuka Bhaurao Maraskolhe BANK OF MAHARASHTRA(607387)
233 CHIMUR MH-29-004-052-001/157639
(MALEVADA) 		1829004000NRG24190620230241568 19/06/2023 Ranjana Arun Hanwate 1829004WL010512 Ranjana Arun Hanwate 00051 MAHB0000180 1356 1356 Processed 23/06/2023 A174230071518 RANJANA ARUN HANWATE INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHIMUR MH-29-004-052-001/157668
(MALEVADA) 		1829004000NRG24190620230241571 19/06/2023 Ishwar Domaji Borkar 1829004WL010512 Ishwar Domaji Borkar 00051 MAHB0000180 1055 1055 Processed 23/06/2023 A174230071740 Mr. ISHWAR DOMAJI BORKAR BANK OF MAHARASHTRA(607387)
235 CHIMUR MH-29-004-052-001/157668
(MALEVADA) 		1829004000NRG24190620230241572 19/06/2023 Vanita Ishwar Domaji Borkar 1829004WL010512 Vanita Ishwar Domaji Borkar 00051 MAHB0000180 1266 1266 Processed 23/06/2023 A174230071755 Mrs. VANITA ISHWAR BORKAR BANK OF MAHARASHTRA(607387)
236 CHIMUR MH-29-004-052-001/157806
(MALEVADA) 		1829004000NRG24190620230241575 19/06/2023 Ashok Shivram Meshram 1829004WL010512 Ashok Shivram Meshram 00051 MAHB0000180 1080 1080 Processed 23/06/2023 A174230071465 Mr. ASHOK SHIVARAM MESHARAM BANK OF MAHARASHTRA(607387)
237 CHIMUR MH-29-004-052-001/157806
(MALEVADA) 		1829004000NRG24190620230241576 19/06/2023 Sindhu Ashok Meshram 1829004WL010512 Sindhu Ashok Meshram 00051 MAHB0000180 1296 1296 Processed 23/06/2023 A174230071525 Mr. ASHOK SHIVARAM MESHARAM BANK OF MAHARASHTRA(607387)
238 CHIMUR MH-29-004-052-001/157829
(MALEVADA) 		1829004000NRG24190620230241577 19/06/2023 Chhabi Purushottam Maraskolhe 1829004WL010512 Chhabi Purushottam Maraskolhe 00051 MAHB0000180 1566 1566 Processed 23/06/2023 A174230071732 Mrs. CHABIKA PURUSHOTAM MARASKOLHE BANK OF MAHARASHTRA(607387)
239 CHIMUR MH-29-004-052-001/157846
(MALEVADA) 		1829004000NRG24190620230241578 19/06/2023 govinda pandurag waghamare 1829004WL010512 govinda pandurag waghamare 00051 MAHB0000180 1098 1098 Processed 23/06/2023 A174230071566 Mr. GOVINDA PANDURANG WAGHMARE BANK OF MAHARASHTRA(607387)
240 CHIMUR MH-29-004-052-001/157846
(MALEVADA) 		1829004000NRG24190620230241579 19/06/2023 Sarubai Govinda Waghmare 1829004WL010512 Sarubai Govinda Waghmare 00051 MAHB0000180 1098 1098 Processed 23/06/2023 A174230071573 Mr. SARUBAI GOVINDA WAGHMARE BANK OF MAHARASHTRA(607387)
241 CHIMUR MH-29-004-052-001/157908
(MALEVADA) 		1829004000NRG24190620230240769 19/06/2023 Madan Vasanta Nannware 1829004WL010478 Madan Vasanta Nannware 00051 MAHB0000180 1374 1374 Processed 23/06/2023 A174230071528 Mr. MADAN VASANTRAV NANNAWARE BANK OF MAHARASHTRA(607387)
242 CHIMUR MH-29-004-052-001/157940
(MALEVADA) 		1829004000NRG24190620230241584 19/06/2023 mira tukaram thavare 1829004WL010512 mira tukaram thavare 00051 MAHB0000180 1380 1380 Processed 23/06/2023 A174230071861 MIRABAI TUKARAM THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHIMUR MH-29-004-052-001/157940
(MALEVADA) 		1829004000NRG24190620230241583 19/06/2023 tukaram tima thaware 1829004WL010512 tukaram tima thaware 00051 MAHB0000180 1380 1380 Processed 23/06/2023 A174230071534 TUKARAM TIMAJI THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHIMUR MH-29-004-052-001/157957
(MALEVADA) 		1829004000NRG24190620230241585 19/06/2023 Sushama Sanjay Bhimate 1829004WL010512 Sushama Sanjay Bhimate 00051 MAHB0000180 888 888 Processed 23/06/2023 A174230071694 SUSHAMA SANJAY BHIMATE INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHIMUR MH-29-004-052-001/157965
(MALEVADA) 		1829004000NRG24190620230241587 19/06/2023 Shrikrushan B Bhoyer 1829004WL010512 Shrikrushan B Bhoyer 00051 MAHB0000180 1416 1416 Processed 23/06/2023 A174230071569 Mr. SHRIKRUSHNA BUDHARAM BHOYAR BANK OF MAHARASHTRA(607387)
246 CHIMUR MH-29-004-052-001/158071
(MALEVADA) 		1829004000NRG24190620230241590 19/06/2023 INDIRA DAYARAM NANNAWARE 1829004WL010512 INDIRA DAYARAM NANNAWARE 00051 MAHB0000180 1566 1566 Processed 23/06/2023 A174230071543 Mrs. INDIRA DAYARAM NANNAWARE BANK OF MAHARASHTRA(607387)
247 CHIMUR MH-29-004-052-001/158097
(MALEVADA) 		1829004000NRG24190620230241592 19/06/2023 latabai M. Varjgade 1829004WL010512 latabai M. Varjgade 00051 MAHB0000180 1308 1308 Processed 23/06/2023 A174230071542 LATA MADHUKAR WARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHIMUR MH-29-004-052-001/158100
(MALEVADA) 		1829004000NRG24190620230241593 19/06/2023 Sandip Shatrughna Gajbhiye 1829004WL010512 Sandip Shatrughna Gajbhiye 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230071468 Mr. SANDIP SHATRUGHNA GAJBHIYE BANK OF MAHARASHTRA(607387)
249 CHIMUR MH-29-004-052-001/158101
(MALEVADA) 		1829004000NRG24190620230241594 19/06/2023 Tulshiram Timaji Nannaware 1829004WL010512 Tulshiram Timaji Nannaware 00051 MAHB0000180 1566 1566 Processed 23/06/2023 A174230071731 TULSHIRAM TIMA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 CHIMUR MH-29-004-052-001/158102
(MALEVADA) 		1829004000NRG24190620230241595 19/06/2023 Govinda Laxman Dadmal 1829004WL010512 Govinda Laxman Dadmal 00051 MAHB0000180 1290 1290 Processed 23/06/2023 A174230071739 Mr. GOVINDA LAXMAN DADMAL BANK OF MAHARASHTRA(607387)
251 CHIMUR MH-29-004-052-001/158102
(MALEVADA) 		1829004000NRG24190620230241596 19/06/2023 Shailabai Govinda Dadmal 1829004WL010512 Shailabai Govinda Dadmal 00051 MAHB0000180 1290 1290 Processed 23/06/2023 A174230071741 Mrs. SHAILABAI GOVINDA DADMAL BANK OF MAHARASHTRA(607387)
252 CHIMUR MH-29-004-052-001/158117
(MALEVADA) 		1829004000NRG24190620230241600 19/06/2023 Bainabai Nago Gajbhiye 1829004WL010512 Bainabai Nago Gajbhiye 00051 MAHB0000180 1506 1506 Processed 23/06/2023 A174230071536 Mrs. BAYANABAI NAGOJI GAJBHIYE BANK OF MAHARASHTRA(607387)
253 CHIMUR MH-29-004-052-001/158125
(MALEVADA) 		1829004000NRG24190620230241601 19/06/2023 ASHA RAVI CHAWAN 1829004WL010512 ASHA RAVI CHAWAN 00051 MAHB0000180 1218 1218 Processed 23/06/2023 A174230071757 Miss. ASHA RAVINDRA CHAVHAN BANK OF MAHARASHTRA(607387)
254 CHIMUR MH-29-004-052-001/158127
(MALEVADA) 		1829004000NRG24190620230241602 19/06/2023 RAGINI KUMESHWAR PATIL 1829004WL010512 RAGINI KUMESHWAR PATIL 00051 MAHB0000180 1344 1344 Processed 23/06/2023 A174230071541 Mrs. RAGINI KUMESHWAR PATIL BANK OF MAHARASHTRA(607387)
255 CHIMUR MH-29-004-052-001/158129
(MALEVADA) 		1829004000NRG24190620230241603 19/06/2023 Kawadu Kusan Meshram 1829004WL010512 Kawadu Kusan Meshram 00051 MAHB0000180 1344 1344 Processed 23/06/2023 A174230071475 Mr. KAWADU KUSAN MESHRAM BANK OF MAHARASHTRA(607387)
256 CHIMUR MH-29-004-052-001/158129
(MALEVADA) 		1829004000NRG24190620230241604 19/06/2023 Vandana Kavadu Meshram 1829004WL010512 Vandana Kavadu Meshram 00051 MAHB0000180 1344 1344 Processed 23/06/2023 A174230071474 VANDANA KAWDU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHIMUR MH-29-004-052-001/158132
(MALEVADA) 		1829004000NRG24190620230241606 19/06/2023 Sarita Rajkumar Gajbhiye 1829004WL010512 Sarita Rajkumar Gajbhiye 00051 MAHB0000180 1362 1362 Processed 23/06/2023 A174230071747 Mrs. SARITA RAJKUMAR GAJBHIYE BANK OF MAHARASHTRA(607387)
258 CHIMUR MH-29-004-052-001/158151
(MALEVADA) 		1829004000NRG24190620230241609 19/06/2023 Vaishali Shamrao Nannaware 1829004WL010512 Vaishali Shamrao Nannaware 00051 MAHB0000180 1044 1044 Processed 23/06/2023 A174230071760 Mrs. VAISHALI SHYAMRAO NANNAWARE BANK OF MAHARASHTRA(607387)
259 CHIMUR MH-29-004-052-001/158158
(MALEVADA) 		1829004000NRG24190620230241611 19/06/2023 ARVIND WARKHADE 1829004WL010512 ARVIND WARKHADE 00051 MAHB0000180 1090 1090 Processed 23/06/2023 A174230071799 Mr. Arvind Natthuji Warkhede BANK OF MAHARASHTRA(607387)
260 CHIMUR MH-29-004-052-001/158158
(MALEVADA) 		1829004000NRG24190620230241612 19/06/2023 Priyanka Arvind Warkhade 1829004WL010512 Priyanka Arvind Warkhade 00051 MAHB0000180 1090 1090 Processed 23/06/2023 A174230071798 Mrs. PRIYANKA ARVIND WARKADE BANK OF MAHARASHTRA(607387)
261 CHIMUR MH-29-004-052-001/158164
(MALEVADA) 		1829004000NRG24190620230241613 19/06/2023 KAJAL SHAILESH THAVRE 1829004WL010512 KAJAL SHAILESH THAVRE 00051 MAHB0000180 759 759 Processed 23/06/2023 A174230071762 KAJAL SHAILESH THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHIMUR MH-29-004-052-001/158167
(MALEVADA) 		1829004000NRG24190620230241615 19/06/2023 PAPITA RAVINDRA NARULE 1829004WL010512 PAPITA RAVINDRA NARULE 00051 MAHB0000180 945 945 Processed 23/06/2023 A174230071751 PAPITA RAVINDRA NARULE INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHIMUR MH-29-004-052-001/158168
(MALEVADA) 		1829004000NRG24190620230241616 19/06/2023 Manisha Avinash Atram 1829004WL010512 Manisha Avinash Atram 00051 MAHB0000180 1045 1045 Processed 23/06/2023 A174230071761 Mrs. MANISHA AVINASH ATRAM BANK OF MAHARASHTRA(607387)
264 CHIMUR MH-29-004-052-001/158177
(MALEVADA) 		1829004000NRG24190620230241617 19/06/2023 Ratmanala Sangam Bhimate 1829004WL010512 Ratmanala Sangam Bhimate 00051 MAHB0000180 1040 1040 Processed 23/06/2023 A174230071618 Mrs. Ratnamala Sangam Bhimate BANK OF MAHARASHTRA(607387)
265 CHIMUR MH-29-004-052-001/158182
(MALEVADA) 		1829004000NRG24190620230241618 19/06/2023 Payal Dinesh Gajbhiye 1829004WL010512 Payal Dinesh Gajbhiye 00051 MAHB0000180 824 824 Processed 23/06/2023 A174230071768 Miss. Payal Dinesh Gajabhiye BANK OF MAHARASHTRA(607387)
266 CHIMUR MH-29-004-052-001/158183
(MALEVADA) 		1829004000NRG24190620230241619 19/06/2023 Soni Roshan Atram 1829004WL010512 Soni Roshan Atram 00051 MAHB0000180 1254 1254 Processed 23/06/2023 A174230071758 MISS SONI MADHUKAR MANKARMINOR STATE BANK OF INDIA(508548)
267 CHIMUR MH-29-004-052-001/158184
(MALEVADA) 		1829004000NRG24190620230241620 19/06/2023 Anish Zingu Atram 1829004WL010512 Anish Zingu Atram 00051 MAHB0000180 1254 1254 Processed 23/06/2023 A174230071763 Mr. ANISH ZINGARU ATRAM BANK OF MAHARASHTRA(607387)
268 CHIMUR MH-29-004-052-001/158184
(MALEVADA) 		1829004000NRG24190620230241621 19/06/2023 Darshana Anish Atram 1829004WL010512 Darshana Anish Atram 00051 MAHB0000180 1254 1254 Processed 23/06/2023 A174230071764 Mrs. DARSHANA ANISH ATRAM BANK OF MAHARASHTRA(607387)
269 CHIMUR MH-29-004-052-001/158188
(MALEVADA) 		1829004000NRG24190620230241622 19/06/2023 Lalita Pramod Warkhade 1829004WL010512 Lalita Pramod Warkhade 00051 MAHB0000180 498 498 Processed 23/06/2023 A174230071693 LALITA PRAMOD WARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHIMUR MH-29-004-052-001/158191
(MALEVADA) 		1829004000NRG24190620230241624 19/06/2023 Devangani Dipak Kumre 1829004WL010512 Devangani Dipak Kumre 00051 MAHB0000180 1380 1380 Processed 23/06/2023 A174230071769 Miss. Devangani Dipak Kumre BANK OF MAHARASHTRA(607387)
271 CHIMUR MH-29-004-052-001/158191
(MALEVADA) 		1829004000NRG24190620230241623 19/06/2023 Dipak Vitthal Kumare 1829004WL010512 Dipak Vitthal Kumare 00051 MAHB0000180 1380 1380 Processed 23/06/2023 A174230071752 Mr. Dipak Vitthal Kumare BANK OF MAHARASHTRA(607387)
272 CHIMUR MH-29-004-052-001/158193
(MALEVADA) 		1829004000NRG24190620230241625 19/06/2023 Chhabi Hansraj Nannaware 1829004WL010512 Chhabi Hansraj Nannaware 00051 MAHB0000180 1356 1356 Processed 23/06/2023 A174230071766 Mrs. CHABUBAI HANSARAM NANNAWARE BANK OF MAHARASHTRA(607387)
273 CHIMUR MH-29-004-052-001/158194
(MALEVADA) 		1829004000NRG24190620230241626 19/06/2023 Shobha Milind Chavhan 1829004WL010512 Shobha Milind Chavhan 00051 MAHB0000180 1194 1194 Processed 23/06/2023 A174230071795 Mrs. SHOBHA MILIND CHAVHAN BANK OF MAHARASHTRA(607387)
274 CHIMUR MH-29-004-052-001/158216
(MALEVADA) 		1829004000NRG24190620230241627 19/06/2023 Patiram Kusan Meshram 1829004WL010512 Patiram Kusan Meshram 00051 MAHB0000180 888 888 Processed 23/06/2023 A174230071745 Mr. PATIRAM KUSHAN MESHRAM BANK OF MAHARASHTRA(607387)
275 CHIMUR MH-29-004-052-001/158216
(MALEVADA) 		1829004000NRG24190620230241628 19/06/2023 Shubhangi Patiram Meshram 1829004WL010512 Shubhangi Patiram Meshram 00051 MAHB0000180 1332 1332 Processed 23/06/2023 A174230071749 Mrs. SHUBHANGI PATIRAM MESHRAM BANK OF MAHARASHTRA(607387)
276 CHIMUR MH-29-004-052-001/158223
(MALEVADA) 		1829004000NRG24190620230241629 19/06/2023 Sachin Dnyaneshwar Borkar 1829004WL010512 Sachin Dnyaneshwar Borkar 00051 MAHB0000180 1176 1176 Processed 23/06/2023 A174230071746 Mr. SACHIN DNYANESHWAR BORKAR BANK OF MAHARASHTRA(607387)
277 CHIMUR MH-29-004-052-001/158223
(MALEVADA) 		1829004000NRG24190620230241630 19/06/2023 Sapana Sachin Borkar 1829004WL010512 Sapana Sachin Borkar 00051 MAHB0000180 1176 1176 Processed 23/06/2023 A174230071750 Mrs. SAPANA SACHIN BORKAR BANK OF MAHARASHTRA(607387)
278 CHIMUR MH-29-004-052-001/158244
(MALEVADA) 		1829004000NRG24190620230241631 19/06/2023 Meena Sunil Sherki 1829004WL010512 Meena Sunil Sherki 00051 MAHB0000180 1368 1368 Processed 23/06/2023 A174230071695 Mrs. MEENA SUNIL SHERKI BANK OF MAHARASHTRA(607387)
279 CHIMUR MH-29-004-052-001/158257
(MALEVADA) 		1829004000NRG24190620230241632 19/06/2023 Megha Sandip Hedau 1829004WL010512 Megha Sandip Hedau 00051 MAHB0000180 1180 1180 Processed 23/06/2023 A174230071756 Miss. MEGHA SANDIP HEDAU BANK OF MAHARASHTRA(607387)
280 CHIMUR MH-29-004-052-001/158268
(MALEVADA) 		1829004000NRG24190620230241633 19/06/2023 Kanta Homraj Goswade 1829004WL010512 Kanta Homraj Goswade 00051 MAHB0000180 1464 1464 Processed 23/06/2023 A174230071765 Mrs. KANTA HOMRAJ GOSWADE BANK OF MAHARASHTRA(607387)
281 CHIMUR MH-29-004-052-001/158286
(MALEVADA) 		1829004000NRG24190620230240796 19/06/2023 Madhuri Premdas Chaudhari 1829004WL010480 Madhuri Premdas Chaudhari 00051 MAHB0000180 1380 1380 Processed 23/06/2023 A174230071691 Mrs. Madhuri Premdas Chaudhari BANK OF MAHARASHTRA(607387)
282 CHIMUR MH-29-004-052-001/158288
(MALEVADA) 		1829004000NRG24190620230241634 19/06/2023 Komal Purushottam Maraskolhe 1829004WL010512 Komal Purushottam Maraskolhe 00051 MAHB0000180 1044 1044 Processed 23/06/2023 A174230071407 Mr. KOMAL PURUSHOTTAM MARASKOLHE BANK OF MAHARASHTRA(607387)
283 CHIMUR MH-29-004-052-001/158302
(MALEVADA) 		1829004000NRG24190620230241638 19/06/2023 Bharat Ramchandra Bhoyar 1829004WL010512 Bharat Ramchandra Bhoyar 00051 MAHB0000180 1224 1224 Processed 23/06/2023 A174230071748 Mr. Bharat Ramchandra Bhoyar BANK OF MAHARASHTRA(607387)
284 CHIMUR MH-29-004-052-001/158310
(MALEVADA) 		1829004000NRG24190620230241639 19/06/2023 Rupali Sandip Maraskolhe 1829004WL010512 Rupali Sandip Maraskolhe 00051 MAHB0000180 1356 1356 Processed 23/06/2023 A174230071629 Mrs. RUPALI SANDIP MARASKOLHE BANK OF MAHARASHTRA(607387)
285 CHIMUR MH-29-004-056-001/136696
(METEPAR) 		1829004000NRG24190620230238711 19/06/2023 Pradip Devrao Nannaware 1829004WL010437 Pradip Devrao Nannaware 00051 MAHB0000180 1266 1266 Processed 23/06/2023 A174230071814 Mr. PRADIP DEVRAO NANNAWARE BANK OF MAHARASHTRA(607387)
286 CHIMUR MH-29-004-056-001/136762
(METEPAR) 		1829004000NRG24190620230238937 19/06/2023 Vaibhav Vasanta Nikode 1829004WL010448 Vaibhav Vasanta Nikode 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230071792 Mr. VAIBHAV VASANTA NIKODE BANK OF MAHARASHTRA(607387)
287 CHIMUR MH-29-004-056-001/136836
(METEPAR) 		1829004000NRG24190620230238758 19/06/2023 SANDIP NANNAWARE 1829004WL010443 SANDIP NANNAWARE 00051 MAHB0000180 1296 1296 Processed 23/06/2023 A174230071727 Master SANDIP SEGOJI NANNAWARE BANK OF MAHARASHTRA(607387)
288 CHIMUR MH-29-004-056-001/139217
(METEPAR) 		1829004000NRG24190620230238777 19/06/2023 Suresh Maroti Nannaware 1829004WL010445 Suresh Maroti Nannaware 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230071805 Mr. SURESH MAROTI NANNAWARE BANK OF MAHARASHTRA(607387)
289 CHIMUR MH-29-004-056-001/139576
(METEPAR) 		1829004000NRG24190620230238778 19/06/2023 Zingaru Mahadev Nannaware 1829004WL010445 Zingaru Mahadev Nannaware 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230071726 ZINGARU MAHADEO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 CHIMUR MH-29-004-056-001/139586
(METEPAR) 		1829004000NRG24190620230238718 19/06/2023 Changdev Sahadev Sahare 1829004WL010437 Changdev Sahadev Sahare 00051 MAHB0000180 1620 1620 Processed 23/06/2023 A174230071863 Mr. Changdev Sahadev Sahare BANK OF MAHARASHTRA(607387)
291 CHIMUR MH-29-004-056-001/139824
(METEPAR) 		1829004000NRG24190620230238729 19/06/2023 Shalu Vinod Nikode 1829004WL010437 Shalu Vinod Nikode 00051 MAHB0000180 1632 1632 Processed 23/06/2023 A174230071860 Mrs. SHALU VINOD NIKODE BANK OF MAHARASHTRA(607387)
292 CHIMUR MH-29-004-056-001/140003
(METEPAR) 		1829004000NRG24190620230238933 19/06/2023 Ratnamala Rajeram Dadmal 1829004WL010447 Ratnamala Rajeram Dadmal 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230071825 Mrs. Ratnamala Rajeram Dadmal BANK OF MAHARASHTRA(607387)
293 CHIMUR MH-29-004-056-001/140333
(METEPAR) 		1829004000NRG24190620230238781 19/06/2023 Sagar Dadaji Nannaware 1829004WL010445 Sagar Dadaji Nannaware 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230071754 Mr. Sagar Dadaji Nannaware BANK OF MAHARASHTRA(607387)
294 CHIMUR MH-29-004-056-001/140345
(METEPAR) 		1829004000NRG24190620230238763 19/06/2023 Arvind Mahadev Gayakwad 1829004WL010443 Arvind Mahadev Gayakwad 00051 MAHB0000180 1284 1284 Processed 23/06/2023 A174230071723 ARAVIND MAHADEV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHIMUR MH-29-004-056-001/140345
(METEPAR) 		1829004000NRG24190620230238764 19/06/2023 Sapana Arvind Gayakwad 1829004WL010443 Sapana Arvind Gayakwad 00051 MAHB0000180 1284 1284 Processed 23/06/2023 A174230071692 MS SAPNA ARVIND GAYAKWAD STATE BANK OF INDIA(508548)
296 CHIMUR MH-29-004-056-001/140385
(METEPAR) 		1829004000NRG24190620230238733 19/06/2023 Subhash Santosh Nikode 1829004WL010437 Subhash Santosh Nikode 00051 MAHB0000180 1596 1596 Processed 23/06/2023 A174230071616 SUBHASH SANTOSH NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 CHIMUR MH-29-004-056-001/140409
(METEPAR) 		1829004000NRG24190620230238782 19/06/2023 Subhash Zinguji Nannaware 1829004WL010445 Subhash Zinguji Nannaware 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230071806 SUBHASH ZINGUJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHIMUR MH-29-004-056-001/140437
(METEPAR) 		1829004000NRG24190620230238765 19/06/2023 Damodhar Sukhadeo Barekar 1829004WL010443 Damodhar Sukhadeo Barekar 00051 MAHB0000180 1386 1386 Processed 23/06/2023 A174230071794 MR DAMODHAR SUKHADEO BAREKAR STATE BANK OF INDIA(508548)
299 CHIMUR MH-29-004-060-001/146619
(NANDARA) 		1829004000NRG24190620230238446 19/06/2023 Priyanka Pravin Salam 1829004WL010429 Priyanka Pravin Salam 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230071811 MS PRIYANKA ASHOK JUMNAKE STATE BANK OF INDIA(508548)
300 CHIMUR MH-29-004-060-001/146642
(NANDARA) 		1829004000NRG24190620230238449 19/06/2023 Namdeo Patruji Khate 1829004WL010429 Namdeo Patruji Khate 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230071832 NAMDEO PATRUJI KHATE INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHIMUR MH-29-004-061-001/156585
(NAVTALA) 		1829004000NRG24190620230240935 19/06/2023 Sarita Pundalik Gurnule 1829004WL010487 Sarita Pundalik Gurnule 00051 MAHB0000180 996 996 Processed 23/06/2023 A174230071816 Sarita Pundalik Gurnule FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 176124 176124
302 CHIMUR MH-29-004-040-002/136290
(KHAPARI DHARMU) 		1829004000NRG24190620230241876 19/06/2023 Darshana Mangesh Bhajbhuje 1829004WL010538 Darshana Mangesh Bhajbhuje 00051 MAHB0000617 2160 2160 Processed 23/06/2023 A174230071862 Miss. DARSHANA MANGESH BHAJBHUJE BANK OF MAHARASHTRA(607387)
SubTotal 2160 2160
303 CHIMUR MH-29-004-004-001/136698
(AMBOLI) 		1829004000NRG24190620230240815 19/06/2023 Salman Ebraham Shekh 1829004WL010483 Salman Ebraham Shekh 00051 MAHB0001059 1632 1632 Processed 23/06/2023 A174230071192 Mr. SALIM SHEKH IBRAHIM SHEKH BANK OF MAHARASHTRA(607387)
304 CHIMUR MH-29-004-004-001/136737
(AMBOLI) 		1829004000NRG24190620230240816 19/06/2023 Digambar Motiram Barekar 1829004WL010483 Digambar Motiram Barekar 00051 MAHB0001059 272 272 Processed 23/06/2023 A174230071864 Mrs. MANDA DIGAMBER BAREKAR BANK OF MAHARASHTRA(607387)
305 CHIMUR MH-29-004-004-001/136737
(AMBOLI) 		1829004000NRG24190620230240817 19/06/2023 Manda D. Barekar 1829004WL010483 Manda D. Barekar 00051 MAHB0001059 272 272 Processed 23/06/2023 A174230071414 Mrs. MANDA DIGAMBER BAREKAR BANK OF MAHARASHTRA(607387)
306 CHIMUR MH-29-004-004-001/136752
(AMBOLI) 		1829004000NRG24190620230240818 19/06/2023 Bhaurav S. Wakde 1829004WL010483 Bhaurav S. Wakde 00051 MAHB0001059 1632 1632 Processed 23/06/2023 A174230071187 Mr. BHAURAO SONBA WAKADE BANK OF MAHARASHTRA(607387)
307 CHIMUR MH-29-004-004-001/136752
(AMBOLI) 		1829004000NRG24190620230240819 19/06/2023 Savita Bhaurao Wakde 1829004WL010483 Savita Bhaurao Wakde 00051 MAHB0001059 1632 1632 Processed 23/06/2023 A174230071413 Mrs. SAVITA BHAURAO WAKADE BANK OF MAHARASHTRA(607387)
308 CHIMUR MH-29-004-004-001/138556
(AMBOLI) 		1829004000NRG24190620230240822 19/06/2023 Alka D Barekar 1829004WL010483 Alka D Barekar 00051 MAHB0001059 1674 1674 Processed 23/06/2023 A174230071486 Mrs. ALKA DAMODHAR BAREKAR BANK OF MAHARASHTRA(607387)
309 CHIMUR MH-29-004-004-001/138556
(AMBOLI) 		1829004000NRG24190620230240823 19/06/2023 Chetan Damodhar Barekar 1829004WL010483 Chetan Damodhar Barekar 00051 MAHB0001059 1674 1674 Processed 23/06/2023 A174230071820 Mr. CHETAN DAMODHAR BAREKAR BANK OF MAHARASHTRA(607387)
310 CHIMUR MH-29-004-004-001/138556
(AMBOLI) 		1829004000NRG24190620230240821 19/06/2023 Damodhar Maroti Barekar 1829004WL010483 Damodhar Maroti Barekar 00051 MAHB0001059 1632 1632 Processed 23/06/2023 A174230071181 Mr. DAMODHAR MAROTI BAREKAR BANK OF MAHARASHTRA(607387)
311 CHIMUR MH-29-004-004-001/138641
(AMBOLI) 		1829004000NRG24190620230240824 19/06/2023 Dayaram Bajirao Jivtode 1829004WL010483 Dayaram Bajirao Jivtode 00051 MAHB0001059 1674 1674 Processed 23/06/2023 A174230071405 Mr. DAYARAM BAJIRAO JIOTODE BANK OF MAHARASHTRA(607387)
312 CHIMUR MH-29-004-004-001/138641
(AMBOLI) 		1829004000NRG24190620230240826 19/06/2023 Gajana Dayaram Jivtode 1829004WL010483 Gajana Dayaram Jivtode 00051 MAHB0001059 1680 1680 Processed 23/06/2023 A174230071713 Mr. GAJANAN DAYARAM JIVTODE BANK OF MAHARASHTRA(607387)
313 CHIMUR MH-29-004-004-001/138641
(AMBOLI) 		1829004000NRG24190620230240825 19/06/2023 natthabai dayaram jivtode 1829004WL010483 natthabai dayaram jivtode 00051 MAHB0001059 1674 1674 Rejected 23/06/2023 A174230071442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 CHIMUR MH-29-004-004-001/138720
(AMBOLI) 		1829004000NRG24190620230240827 19/06/2023 Pornima Sadashiv Kavale 1829004WL010483 Pornima Sadashiv Kavale 00051 MAHB0001059 558 558 Processed 23/06/2023 A174230071194 Mrs. PORNIMA SADASHIO KAWLE BANK OF MAHARASHTRA(607387)
315 CHIMUR MH-29-004-004-001/138987
(AMBOLI) 		1829004000NRG24190620230240829 19/06/2023 Sambhaji Dhonduji Kajalkar 1829004WL010483 Sambhaji Dhonduji Kajalkar 00051 MAHB0001059 1620 1620 Processed 23/06/2023 A174230071712 Mr. SAMBHAJI DHONDUJI KAJALKAR BANK OF MAHARASHTRA(607387)
316 CHIMUR MH-29-004-004-001/139050
(AMBOLI) 		1829004000NRG24190620230240832 19/06/2023 Ajay Manik Wakade 1829004WL010483 Ajay Manik Wakade 00051 MAHB0001059 1680 1680 Processed 23/06/2023 A174230071482 Mr. AJAY MANIK WAKDE BANK OF MAHARASHTRA(607387)
317 CHIMUR MH-29-004-004-001/139050
(AMBOLI) 		1829004000NRG24190620230240830 19/06/2023 Atul Manik Wakde 1829004WL010483 Atul Manik Wakde 00051 MAHB0001059 1680 1680 Processed 23/06/2023 A174230071195 Mr. ATUL MANIK WAKDE BANK OF MAHARASHTRA(607387)
318 CHIMUR MH-29-004-004-001/139050
(AMBOLI) 		1829004000NRG24190620230240831 19/06/2023 Priyanka Atul Wakde 1829004WL010483 Priyanka Atul Wakde 00051 MAHB0001059 1680 1680 Processed 23/06/2023 A174230071196 Mr. ATUL MANIK WAKDE BANK OF MAHARASHTRA(607387)
319 CHIMUR MH-29-004-004-001/139430
(AMBOLI) 		1829004000NRG24190620230240833 19/06/2023 Kavadu Namdev Choukhe 1829004WL010483 Kavadu Namdev Choukhe 00051 MAHB0001059 1674 1674 Processed 23/06/2023 A174230071184 Mr. KAWDU NAMDEO CHAUKHE BANK OF MAHARASHTRA(607387)
320 CHIMUR MH-29-004-004-001/139451
(AMBOLI) 		1829004000NRG24190620230240835 19/06/2023 Maroti Ravaji Gajabhe 1829004WL010483 Maroti Ravaji Gajabhe 00051 MAHB0001059 1674 1674 Processed 23/06/2023 A174230071484 Mr. MAROTI RAOJI GAJBHE BANK OF MAHARASHTRA(607387)
321 CHIMUR MH-29-004-004-001/139451
(AMBOLI) 		1829004000NRG24190620230240837 19/06/2023 Ritesh Maroti Gajbhe 1829004WL010483 Ritesh Maroti Gajbhe 00051 MAHB0001059 1674 1674 Processed 23/06/2023 A174230071483 Mr. RITESH MAROTI GAJBHE BANK OF MAHARASHTRA(607387)
322 CHIMUR MH-29-004-004-001/139470
(AMBOLI) 		1829004000NRG24190620230240839 19/06/2023 Nirmala Varishtha Barekar 1829004WL010483 Nirmala Varishtha Barekar 00051 MAHB0001059 1674 1674 Processed 23/06/2023 A174230071715 Mrs. NIRMALA VARISHTHA BAREKAR BANK OF MAHARASHTRA(607387)
323 CHIMUR MH-29-004-004-001/139470
(AMBOLI) 		1829004000NRG24190620230240838 19/06/2023 Varishtha Shravan Barekar 1829004WL010483 Varishtha Shravan Barekar 00051 MAHB0001059 1674 1674 Processed 23/06/2023 A174230071562 Mr. VARISHTHA SHRAVAN BAREKAR BANK OF MAHARASHTRA(607387)
324 CHIMUR MH-29-004-004-001/139604
(AMBOLI) 		1829004000NRG24190620230240840 19/06/2023 Gopichand Vithoba Dadmal 1829004WL010483 Gopichand Vithoba Dadmal 00051 MAHB0001059 1674 1674 Processed 23/06/2023 A174230071485 Mr. GOPICHAND VITHOBA DADMAL BANK OF MAHARASHTRA(607387)
325 CHIMUR MH-29-004-004-001/139604
(AMBOLI) 		1829004000NRG24190620230240841 19/06/2023 Manisha Gopichand Dadmal 1829004WL010483 Manisha Gopichand Dadmal 00051 MAHB0001059 1674 1674 Processed 23/06/2023 A174230071489 Mrs. MANISHA GOPICHAND DADMAL BANK OF MAHARASHTRA(607387)
326 CHIMUR MH-29-004-004-001/140788
(AMBOLI) 		1829004000NRG24190620230240844 19/06/2023 Ajay Chandrbhan Masram 1829004WL010483 Ajay Chandrbhan Masram 00051 MAHB0001059 1680 1680 Processed 23/06/2023 A174230071773 Mr. AJAY CHANDRABHAN MASRAM BANK OF MAHARASHTRA(607387)
327 CHIMUR MH-29-004-004-001/140788
(AMBOLI) 		1829004000NRG24190620230240843 19/06/2023 Gita Chandrabhaga Masram 1829004WL010483 Gita Chandrabhaga Masram 00051 MAHB0001059 1680 1680 Processed 23/06/2023 A174230071577 Mrs. GITA CHANDRABHAN MASRAM BANK OF MAHARASHTRA(607387)
328 CHIMUR MH-29-004-004-001/140803
(AMBOLI) 		1829004000NRG24190620230240845 19/06/2023 Vasanta Bandu Karkade 1829004WL010483 Vasanta Bandu Karkade 00051 MAHB0001059 1680 1680 Processed 23/06/2023 A174230071193 Mr. VASANTA BENDU KARKADE BANK OF MAHARASHTRA(607387)
329 CHIMUR MH-29-004-004-001/140862
(AMBOLI) 		1829004000NRG24190620230240848 19/06/2023 Lata Bhoyaraj Ghodmare 1829004WL010483 Lata Bhoyaraj Ghodmare 00051 MAHB0001059 1350 1350 Processed 23/06/2023 A174230071481 Mrs. LATA MOPRAJ GHODMARE BANK OF MAHARASHTRA(607387)
330 CHIMUR MH-29-004-004-001/140862
(AMBOLI) 		1829004000NRG24190620230240847 19/06/2023 Moyaraj Narayan Ghodmare 1829004WL010483 Moyaraj Narayan Ghodmare 00051 MAHB0001059 1680 1680 Processed 23/06/2023 A174230071180 Mr. MOPRAJ NARAYAN GHODMARE BANK OF MAHARASHTRA(607387)
331 CHIMUR MH-29-004-004-001/140876
(AMBOLI) 		1829004000NRG24190620230240849 19/06/2023 Bhivaji Jago Rajanhire 1829004WL010483 Bhivaji Jago Rajanhire 00051 MAHB0001059 1350 1350 Processed 23/06/2023 A174230071183 Mr. BHIVA JAGOJI RAJANHIRE BANK OF MAHARASHTRA(607387)
332 CHIMUR MH-29-004-004-001/140876
(AMBOLI) 		1829004000NRG24190620230240850 19/06/2023 Kanta B.Rajanhire 1829004WL010483 Kanta B.Rajanhire 00051 MAHB0001059 1350 1350 Processed 23/06/2023 A174230071412 Mrs. KANTA BHIVAJI RAJANHIRE BANK OF MAHARASHTRA(607387)
333 CHIMUR MH-29-004-004-001/140877
(AMBOLI) 		1829004000NRG24190620230240851 19/06/2023 Sahadev Motiram Wakde 1829004WL010483 Sahadev Motiram Wakde 00051 MAHB0001059 1350 1350 Processed 23/06/2023 A174230071487 Mr. SAHADEO MOTIRAM WAKDE BANK OF MAHARASHTRA(607387)
334 CHIMUR MH-29-004-004-001/140878
(AMBOLI) 		1829004000NRG24190620230240852 19/06/2023 Dinesh Rajeshwar Jambhule 1829004WL010483 Dinesh Rajeshwar Jambhule 00051 MAHB0001059 1350 1350 Processed 23/06/2023 A174230071443 Mr. DINESH RAJESHWAR JAMBHULE BANK OF MAHARASHTRA(607387)
335 CHIMUR MH-29-004-004-001/140878
(AMBOLI) 		1829004000NRG24190620230240853 19/06/2023 Varsha Dinesh Jambhule 1829004WL010483 Varsha Dinesh Jambhule 00051 MAHB0001059 1350 1350 Processed 23/06/2023 A174230071709 Mrs. VARSHA DINESH JAMBHULE BANK OF MAHARASHTRA(607387)
336 CHIMUR MH-29-004-004-001/140900
(AMBOLI) 		1829004000NRG24190620230240854 19/06/2023 Kisan Baliram Bavne 1829004WL010483 Kisan Baliram Bavne 00051 MAHB0001059 1080 1080 Processed 23/06/2023 A174230071190 Mr. KISAN BALIRAM BAWANE BANK OF MAHARASHTRA(607387)
337 CHIMUR MH-29-004-004-001/140900
(AMBOLI) 		1829004000NRG24190620230240856 19/06/2023 Pradip Kisan Bavne 1829004WL010483 Pradip Kisan Bavne 00051 MAHB0001059 1080 1080 Rejected 23/06/2023 A174230071594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 CHIMUR MH-29-004-004-001/140900
(AMBOLI) 		1829004000NRG24190620230240855 19/06/2023 Sunanda Kisan Bawane 1829004WL010483 Sunanda Kisan Bawane 00051 MAHB0001059 1080 1080 Processed 23/06/2023 A174230071191 Miss. Sunanda Kisan Bawane BANK OF MAHARASHTRA(607387)
339 CHIMUR MH-29-004-004-001/140910
(AMBOLI) 		1829004000NRG24190620230240858 19/06/2023 Laxmi Rupchand Wakade 1829004WL010483 Laxmi Rupchand Wakade 00051 MAHB0001059 1632 1632 Processed 23/06/2023 A174230071488 Mrs. MINAKSHI RUPCHAND WAKADE BANK OF MAHARASHTRA(607387)
340 CHIMUR MH-29-004-004-001/140910
(AMBOLI) 		1829004000NRG24190620230240857 19/06/2023 Rupchand Ramdasji Wakde 1829004WL010483 Rupchand Ramdasji Wakde 00051 MAHB0001059 1674 1674 Processed 23/06/2023 A174230071188 Mr. RUPCHAND RAMDAS WAKADE BANK OF MAHARASHTRA(607387)
341 CHIMUR MH-29-004-004-001/140923
(AMBOLI) 		1829004000NRG24190620230240859 19/06/2023 Minakshi Sadashiv Gajbhe 1829004WL010483 Minakshi Sadashiv Gajbhe 00051 MAHB0001059 1360 1360 Processed 23/06/2023 A174230071490 Miss. MINAKSHI GANGADHAR WAKDE BANK OF MAHARASHTRA(607387)
342 CHIMUR MH-29-004-004-001/141072
(AMBOLI) 		1829004000NRG24190620230240861 19/06/2023 Shila Suryabhan Chaukhe 1829004WL010483 Shila Suryabhan Chaukhe 00051 MAHB0001059 1632 1632 Processed 23/06/2023 A174230071189 SHILA SURYABHAN CHAUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHIMUR MH-29-004-004-001/141072
(AMBOLI) 		1829004000NRG24190620230240860 19/06/2023 Suryabhan Devrao Chaukhe 1829004WL010483 Suryabhan Devrao Chaukhe 00051 MAHB0001059 1632 1632 Processed 23/06/2023 A174230071824 Mr. SURYABHAN DEVRAO CHAUKHE INDIAN BANK(607105)
344 CHIMUR MH-29-004-018-001/144402
(DOMA) 		1829004000NRG24190620230240974 19/06/2023 Nalubai Kashinath Shambharkar 1829004WL010491 Nalubai Kashinath Shambharkar 00051 MAHB0001059 1638 1638 Processed 23/06/2023 A174230071560 NALU KASHINATH SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
345 CHIMUR MH-29-004-018-001/144482
(DOMA) 		1829004000NRG24190620230240978 19/06/2023 Dinesh Charandas Zhodape 1829004WL010491 Dinesh Charandas Zhodape 00051 MAHB0001059 1476 1476 Processed 23/06/2023 A174230071595 Mr. DINESH CHARANDAS ZODAPE BANK OF MAHARASHTRA(607387)
346 CHIMUR MH-29-004-018-001/144634
(DOMA) 		1829004000NRG24190620230240979 19/06/2023 Vilas D Waghmare 1829004WL010491 Vilas D Waghmare 00051 MAHB0001059 1440 1440 Processed 23/06/2023 A174230071182 VIKAS DEWAJI WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 CHIMUR MH-29-004-018-001/146027
(DOMA) 		1829004000NRG24190620230240995 19/06/2023 shankar b nannaware 1829004WL010491 shankar b nannaware 00051 MAHB0001059 1494 1494 Processed 23/06/2023 A174230071683 SHANKAR BALAJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHIMUR MH-29-004-033-001/145012
(KAVADASHI DAG) 		1829004000NRG24190620230241472 19/06/2023 Vikas Manik Shrirame 1829004WL010508 Vikas Manik Shrirame 00051 MAHB0001059 1428 1428 Processed 23/06/2023 A174230071729 Mr. VIKAS MANIK SHRIRAME BANK OF MAHARASHTRA(607387)
349 CHIMUR MH-29-004-033-001/145474
(KAVADASHI DAG) 		1829004000NRG24190620230241144 19/06/2023 Ashish U. Shrirame 1829004WL010498 Ashish U. Shrirame 00051 MAHB0001059 2166 2166 Processed 23/06/2023 A174230071406 ASHISH UTTAM SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHIMUR MH-29-004-033-002/148312
(KAVADASHI DAG) 		1829004000NRG24190620230241154 19/06/2023 Jasund Rajendra Ramteke 1829004WL010499 Jasund Rajendra Ramteke 00051 MAHB0001059 1566 1566 Processed 23/06/2023 A174230071477 Mr. RAJENDRA NAMDEO RAMTEKE BANK OF MAHARASHTRA(607387)
351 CHIMUR MH-29-004-033-002/148460
(KAVADASHI DAG) 		1829004000NRG24190620230241160 19/06/2023 Ratnapal Gopichand Ramteke 1829004WL010499 Ratnapal Gopichand Ramteke 00051 MAHB0001059 1674 1674 Processed 23/06/2023 A174230071478 Mr. RATNAPAL GOPICHAND RAMTEKE BANK OF MAHARASHTRA(607387)
352 CHIMUR MH-29-004-094-001/136478
(WAKARLA) 		1829004000NRG24190620230240862 19/06/2023 Manohar Laxman Bhilkar 1829004WL010483 Manohar Laxman Bhilkar 00051 MAHB0001059 1632 1632 Processed 23/06/2023 A174230071567 Mr. MANOHAR LAXMAN BHILKAR BANK OF MAHARASHTRA(607387)
353 CHIMUR MH-29-004-094-001/136478
(WAKARLA) 		1829004000NRG24190620230240864 19/06/2023 Milind Manohar Bhilkar 1829004WL010483 Milind Manohar Bhilkar 00051 MAHB0001059 544 544 Processed 23/06/2023 A174230071690 Master MILIND MANOHAR BHILKAR BANK OF MAHARASHTRA(607387)
354 CHIMUR MH-29-004-094-001/136510
(WAKARLA) 		1829004000NRG24190620230240866 19/06/2023 Shalu Shankar Gavande 1829004WL010483 Shalu Shankar Gavande 00051 MAHB0001059 1632 1632 Processed 23/06/2023 A174230071186 Mr. SHANKAR MANIK GAWANDE BANK OF MAHARASHTRA(607387)
355 CHIMUR MH-29-004-094-001/136510
(WAKARLA) 		1829004000NRG24190620230240865 19/06/2023 Shankar Manik Gavande 1829004WL010483 Shankar Manik Gavande 00051 MAHB0001059 1632 1632 Processed 23/06/2023 A174230071185 Mr. SHANKAR MANIK GAWANDE BANK OF MAHARASHTRA(607387)
356 CHIMUR MH-29-004-094-001/136551
(WAKARLA) 		1829004000NRG24190620230240867 19/06/2023 Vijay Kawadu Gawande 1829004WL010483 Vijay Kawadu Gawande 00051 MAHB0001059 1632 1632 Processed 23/06/2023 A174230071753 Mr. VIJAY KAWADU GAWANDE BANK OF MAHARASHTRA(607387)
357 CHIMUR MH-29-004-094-001/136603
(WAKARLA) 		1829004000NRG24190620230240869 19/06/2023 Arvind R. Kakade 1829004WL010483 Arvind R. Kakade 00051 MAHB0001059 816 816 Processed 23/06/2023 A174230071447 Mr. ARVINDA RAMKRUSHNA KAKADE BANK OF MAHARASHTRA(607387)
358 CHIMUR MH-29-004-094-001/136614
(WAKARLA) 		1829004000NRG24190620230240871 19/06/2023 Prashant Shankar Malve 1829004WL010483 Prashant Shankar Malve 00051 MAHB0001059 1632 1632 Processed 23/06/2023 A174230071552 MR PRASHANT SHANKAR MALVE STATE BANK OF INDIA(508548)
SubTotal 82776 82776
359 CHIMUR MH-29-004-033-001/144942
(KAVADASHI DAG) 		1829004000NRG24190620230241471 19/06/2023 Urmila Ganesh Shrirame 1829004WL010508 Urmila Ganesh Shrirame 00114 YESB0CDC007 1266 1266 Processed 23/06/2023 A174230071266 URMILA GANESH SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
360 CHIMUR MH-29-004-052-001/156465
(MALEVADA) 		1829004000NRG24190620230241532 19/06/2023 Gajanan Vishvanath Hedau 1829004WL010512 Gajanan Vishvanath Hedau 00114 YESB0CDC007 1362 1362 Processed 23/06/2023 A174230071259 GAJANAN VISHWANATH HEDAVU INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHIMUR MH-29-004-052-001/156579
(MALEVADA) 		1829004000NRG24190620230241535 19/06/2023 Meghsham Wamanrao Nannaware 1829004WL010512 Meghsham Wamanrao Nannaware 00114 YESB0CDC007 1482 1482 Processed 23/06/2023 A174230071258 Mr. MEGHASHAM WAMAN NANNAWARE BANK OF MAHARASHTRA(607387)
362 CHIMUR MH-29-004-052-001/157343
(MALEVADA) 		1829004000NRG24190620230241558 19/06/2023 Prabhatai P Choudhri 1829004WL010512 Prabhatai P Choudhri 00114 YESB0CDC007 1386 1386 Processed 23/06/2023 A174230071260 PRABHA PRAKASH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHIMUR MH-29-004-061-001/157631
(NAVTALA) 		1829004000NRG24190620230240954 19/06/2023 Sudhakar Laxman Khedkar 1829004WL010487 Sudhakar Laxman Khedkar 00114 YESB0CDC007 858 858 Processed 23/06/2023 A174230071261 SUDHAKAR LAXMAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6354 6354
364 CHIMUR MH-29-004-008-001/135492
(BOTHALI (LA.)) 		1829004000NRG24190620230241943 19/06/2023 Ankosh Kawaduji Borkar 1829004WL010540 Ankosh Kawaduji Borkar 00114 YESB0CDC029 1542 1542 Processed 23/06/2023 A174230071288 MR ANKUSH KAWADUJI BAREKAR STATE BANK OF INDIA(508548)
365 CHIMUR MH-29-004-008-001/135555
(BOTHALI (LA.)) 		1829004000NRG24190620230241957 19/06/2023 Badkrishan Lahanu Nagpure 1829004WL010540 Badkrishan Lahanu Nagpure 00114 YESB0CDC029 642 642 Processed 23/06/2023 A174230071296 BADKRISHAN LAHANU NAGPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
366 CHIMUR MH-29-004-008-001/135561
(BOTHALI (LA.)) 		1829004000NRG24190620230241961 19/06/2023 Lata Surybhan Khobragade 1829004WL010540 Lata Surybhan Khobragade 00114 YESB0CDC029 1332 1332 Processed 23/06/2023 A174230071295 LATA SURYABHAN KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
367 CHIMUR MH-29-004-008-001/135582
(BOTHALI (LA.)) 		1829004000NRG24190620230241976 19/06/2023 Parasramm Khatu Dadmal 1829004WL010540 Parasramm Khatu Dadmal 00114 YESB0CDC029 1368 1368 Processed 23/06/2023 A174230071310 PARASRAM KHATU DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
368 CHIMUR MH-29-004-008-001/135583
(BOTHALI (LA.)) 		1829004000NRG24190620230241978 19/06/2023 Rayabhan Ramchandra Khobragade 1829004WL010540 Rayabhan Ramchandra Khobragade 00114 YESB0CDC029 1632 1632 Processed 23/06/2023 A174230071291 RAYBHAN RAMCHANDRA KHOBRAGDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
369 CHIMUR MH-29-004-008-001/135585
(BOTHALI (LA.)) 		1829004000NRG24190620230241980 19/06/2023 Gulab Parasram Nagpure 1829004WL010540 Gulab Parasram Nagpure 00114 YESB0CDC029 1632 1632 Processed 23/06/2023 A174230071297 GULAB PARASRAM NAGPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
370 CHIMUR MH-29-004-008-001/135610
(BOTHALI (LA.)) 		1829004000NRG24190620230241986 19/06/2023 Pralhad Pandurang Chaudhari 1829004WL010540 Pralhad Pandurang Chaudhari 00114 YESB0CDC029 1632 1632 Processed 23/06/2023 A174230071303 PRALHAD PANDURANG CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHIMUR MH-29-004-008-001/135614
(BOTHALI (LA.)) 		1829004000NRG24190620230241989 19/06/2023 Ashiya Amirkha Pathan 1829004WL010540 Ashiya Amirkha Pathan 00114 YESB0CDC029 1368 1368 Processed 23/06/2023 A174230071316 ASHIYA AMIRKHA PATHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
372 CHIMUR MH-29-004-008-001/135644
(BOTHALI (LA.)) 		1829004000NRG24190620230242007 19/06/2023 Damudhar Parasram Raut 1829004WL010540 Damudhar Parasram Raut 00114 YESB0CDC029 1296 1296 Processed 23/06/2023 A174230071320 DAMODHAR PARASHRAM RAAUT INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHIMUR MH-29-004-008-001/135647
(BOTHALI (LA.)) 		1829004000NRG24190620230242009 19/06/2023 Vishvanath Keshav Mankra 1829004WL010540 Vishvanath Keshav Mankra 00114 YESB0CDC029 1296 1296 Processed 23/06/2023 A174230071300 VISHWANATH KESHAV MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHIMUR MH-29-004-008-001/135655
(BOTHALI (LA.)) 		1829004000NRG24190620230242015 19/06/2023 Mahadeo Govinda Parase 1829004WL010540 Mahadeo Govinda Parase 00114 YESB0CDC029 1296 1296 Processed 23/06/2023 A174230071299 MAHDEO GOVINDA PARASE INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHIMUR MH-29-004-008-001/135659
(BOTHALI (LA.)) 		1829004000NRG24190620230242017 19/06/2023 Gulab Tulshiram Uike 1829004WL010540 Gulab Tulshiram Uike 00114 YESB0CDC029 1392 1392 Processed 23/06/2023 A174230071317 GULAB TULSHIRAM UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
376 CHIMUR MH-29-004-046-001/151553
(KOTGAON) 		1829004000NRG24190620230228967 19/06/2023 Sunita Pradip Ramteke 1829004WL010270 Sunita Pradip Ramteke 00114 YESB0CDC029 1488 1488 Processed 23/06/2023 A174230071313 SUNITA PRADIP RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHIMUR MH-29-004-046-002/147665
(KOTGAON) 		1829004000NRG24190620230228768 19/06/2023 Ramdas Bapurao Nikod 1829004WL010268 Ramdas Bapurao Nikod 00114 YESB0CDC029 1494 1494 Processed 23/06/2023 A174230071287 RAMDAS BABURAO NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
378 CHIMUR MH-29-004-046-002/147687
(KOTGAON) 		1829004000NRG24190620230228769 19/06/2023 Gajanan Ganbaji Nikode 1829004WL010268 Gajanan Ganbaji Nikode 00114 YESB0CDC029 1440 1440 Processed 23/06/2023 A174230071289 GAJANAN GANBA NIKODE BANK OF INDIA(508505)
379 CHIMUR MH-29-004-046-002/147757
(KOTGAON) 		1829004000NRG24190620230228775 19/06/2023 Moreshwar Shivaji Nikure 1829004WL010268 Moreshwar Shivaji Nikure 00114 YESB0CDC029 1638 1638 Processed 23/06/2023 A174230071315 MORESHWAR SHIVAJI NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHIMUR MH-29-004-046-002/147765
(KOTGAON) 		1829004000NRG24190620230228776 19/06/2023 Shalik B. Sayam 1829004WL010268 Shalik B. Sayam 00114 YESB0CDC029 1428 1428 Processed 23/06/2023 A174230071323 SHALIK BHANU SAYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
381 CHIMUR MH-29-004-046-002/147795
(KOTGAON) 		1829004000NRG24190620230228779 19/06/2023 Madhav Tima Wadhai 1829004WL010268 Madhav Tima Wadhai 00114 YESB0CDC029 1440 1440 Processed 23/06/2023 A174230071293 MADHAV TIMAJI WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHIMUR MH-29-004-046-002/147876
(KOTGAON) 		1829004000NRG24190620230228784 19/06/2023 Zingru B. Raut 1829004WL010268 Zingru B. Raut 00114 YESB0CDC029 1440 1440 Processed 23/06/2023 A174230071324 ZINGARU BHIKARI RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
383 CHIMUR MH-29-004-046-002/147995
(KOTGAON) 		1829004000NRG24190620230228551 19/06/2023 Rajendra Ziklu Khobragade 1829004WL010265 Rajendra Ziklu Khobragade 00114 YESB0CDC029 1290 1290 Processed 23/06/2023 A174230071311 RAJENDRA ZUKAL KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHIMUR MH-29-004-046-002/148065
(KOTGAON) 		1829004000NRG24190620230228558 19/06/2023 Tulsidas G. Barekar 1829004WL010265 Tulsidas G. Barekar 00114 YESB0CDC029 1644 1644 Processed 23/06/2023 A174230071325 TULSHIDAS GANPAT BAREKAR BANK OF INDIA(508505)
385 CHIMUR MH-29-004-046-002/148069
(KOTGAON) 		1829004000NRG24190620230228560 19/06/2023 Haridas G. Borkar 1829004WL010265 Haridas G. Borkar 00114 YESB0CDC029 1368 1368 Processed 23/06/2023 A174230071327 HARIDAS GANPAT BAREKAR BANK OF INDIA(508505)
386 CHIMUR MH-29-004-046-002/148114
(KOTGAON) 		1829004000NRG24190620230228569 19/06/2023 Purshottam Dadaji Sahare 1829004WL010265 Purshottam Dadaji Sahare 00114 YESB0CDC029 1506 1506 Processed 23/06/2023 A174230071314 PURUSHOTTAM DADAJI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 CHIMUR MH-29-004-046-002/148175
(KOTGAON) 		1829004000NRG24190620230228572 19/06/2023 Dhurpata Maroti Barekar 1829004WL010265 Dhurpata Maroti Barekar 00114 YESB0CDC029 1638 1638 Processed 23/06/2023 A174230071308 DHURPATABAI MAROTI BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHIMUR MH-29-004-046-002/148192
(KOTGAON) 		1829004000NRG24190620230228573 19/06/2023 Gulab Mahagu Sayam 1829004WL010265 Gulab Mahagu Sayam 00114 YESB0CDC029 1350 1350 Processed 23/06/2023 A174230071292 GULAB MAHAGU SAYAM BANK OF INDIA(508505)
389 CHIMUR MH-29-004-046-002/148198
(KOTGAON) 		1829004000NRG24190620230228575 19/06/2023 Bhimrao Pandurang Lonare 1829004WL010265 Bhimrao Pandurang Lonare 00114 YESB0CDC029 1290 1290 Processed 23/06/2023 A174230071294 BHIMRAO PANDURANG LONARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
390 CHIMUR MH-29-004-046-002/148247
(KOTGAON) 		1829004000NRG24190620230228578 19/06/2023 Jaydev Doma Meshram 1829004WL010265 Jaydev Doma Meshram 00114 YESB0CDC029 1350 1350 Processed 23/06/2023 A174230071290 JAYDEO DOMA MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
391 CHIMUR MH-29-004-061-001/153534
(NAVTALA) 		1829004000NRG24190620230240913 19/06/2023 Pundlik Rajeram Barasagade 1829004WL010487 Pundlik Rajeram Barasagade 00114 YESB0CDC029 1332 1332 Processed 23/06/2023 A174230071307 PUNDALIK RAJIRAM BARSAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
392 CHIMUR MH-29-004-061-001/153829
(NAVTALA) 		1829004000NRG24190620230241028 19/06/2023 Vasanta R Shende 1829004WL010494 Vasanta R Shende 00114 YESB0CDC029 522 522 Processed 23/06/2023 A174230071328 VASANTA RAMJI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHIMUR MH-29-004-061-001/153975
(NAVTALA) 		1829004000NRG24190620230240916 19/06/2023 Dnyaneshwar Rumaji Hajare 1829004WL010487 Dnyaneshwar Rumaji Hajare 00114 YESB0CDC029 1170 1170 Processed 23/06/2023 A174230071309 DNYANESHWAR RUMAJI HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHIMUR MH-29-004-061-001/153985
(NAVTALA) 		1829004000NRG24190620230240917 19/06/2023 Bapurao R Chaudhari 1829004WL010487 Bapurao R Chaudhari 00114 YESB0CDC029 996 996 Processed 23/06/2023 A174230071329 BABURAO RUSHI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHIMUR MH-29-004-061-001/154184
(NAVTALA) 		1829004000NRG24190620230240921 19/06/2023 Ravindra Natthuji Mohurle 1829004WL010487 Ravindra Natthuji Mohurle 00114 YESB0CDC029 910 910 Processed 23/06/2023 A174230071326 RAVINDRA NATTHUJI MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHIMUR MH-29-004-061-001/154188
(NAVTALA) 		1829004000NRG24190620230240924 19/06/2023 Sudhakar K. Wasake 1829004WL010487 Sudhakar K. Wasake 00114 YESB0CDC029 996 996 Processed 23/06/2023 A174230071332 SUDHAKAR KASHIRAM VASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHIMUR MH-29-004-061-001/154218
(NAVTALA) 		1829004000NRG24190620230240926 19/06/2023 Shridhar V Gawture 1829004WL010487 Shridhar V Gawture 00114 YESB0CDC029 996 996 Processed 23/06/2023 A174230071330 SHRIDHAR SHRIRAM GABVTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
398 CHIMUR MH-29-004-061-001/154219
(NAVTALA) 		1829004000NRG24190620230240927 19/06/2023 Sumitra Shridhar Gavature 1829004WL010487 Sumitra Shridhar Gavature 00114 YESB0CDC029 996 996 Processed 23/06/2023 A174230071305 SUMITRA SRIDHAR GAOTURE AND DEWANGANA SR BANK OF INDIA(508505)
399 CHIMUR MH-29-004-061-001/154338
(NAVTALA) 		1829004000NRG24190620230241030 19/06/2023 Mahadev Dago Gurunule 1829004WL010494 Mahadev Dago Gurunule 00114 YESB0CDC029 522 522 Processed 23/06/2023 A174230071301 MAHADEV DAGO GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHIMUR MH-29-004-061-001/156601
(NAVTALA) 		1829004000NRG24190620230240937 19/06/2023 Durga Janardhan Wasake 1829004WL010487 Durga Janardhan Wasake 00114 YESB0CDC029 1092 1092 Processed 23/06/2023 A174230071318 DURGA JANARDHAN WASAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
401 CHIMUR MH-29-004-061-001/156601
(NAVTALA) 		1829004000NRG24190620230240936 19/06/2023 Janardhan Changoji Wasake 1829004WL010487 Janardhan Changoji Wasake 00114 YESB0CDC029 1092 1092 Processed 23/06/2023 A174230071304 JANARDHAN CHANGOJI WASAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
402 CHIMUR MH-29-004-061-001/156620
(NAVTALA) 		1829004000NRG24190620230240938 19/06/2023 Bandu Maroti Wasake 1829004WL010487 Bandu Maroti Wasake 00114 YESB0CDC029 1170 1170 Processed 23/06/2023 A174230071302 BANDU MAROTI VASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHIMUR MH-29-004-061-001/156815
(NAVTALA) 		1829004000NRG24190620230240943 19/06/2023 Mahadev T Nikode 1829004WL010487 Mahadev T Nikode 00114 YESB0CDC029 182 182 Processed 23/06/2023 A174230071331 MAHADEV TANABA NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHIMUR MH-29-004-061-001/157326
(NAVTALA) 		1829004000NRG24190620230240949 19/06/2023 Joti Sajjan Wasake 1829004WL010487 Joti Sajjan Wasake 00114 YESB0CDC029 1074 1074 Processed 23/06/2023 A174230071319 JYOTI SAJJAN WASAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
405 CHIMUR MH-29-004-061-001/157326
(NAVTALA) 		1829004000NRG24190620230240948 19/06/2023 Sajan Gopala Wasake 1829004WL010487 Sajan Gopala Wasake 00114 YESB0CDC029 895 895 Processed 23/06/2023 A174230071312 SAJJAN GOPALA VASAKE BANK OF INDIA(508505)
406 CHIMUR MH-29-004-061-001/157556
(NAVTALA) 		1829004000NRG24190620230240951 19/06/2023 Suresh Pandurang Masurkar 1829004WL010487 Suresh Pandurang Masurkar 00114 YESB0CDC029 1638 1638 Processed 23/06/2023 A174230071322 SURESH PANDURANGAJI MASURKAR BANK OF INDIA(508505)
407 CHIMUR MH-29-004-061-001/157902
(NAVTALA) 		1829004000NRG24190620230240961 19/06/2023 Amol Sudhakar Wasake 1829004WL010487 Amol Sudhakar Wasake 00114 YESB0CDC029 1050 1050 Processed 23/06/2023 A174230071321 AMOL SUDHAKAR WASAKE BANK OF INDIA(508505)
SubTotal 54865 54865
408 CHIMUR MH-29-004-014-001/152803
(CHINCHALA (KU.)) 		1829004000NRG24190620230228427 19/06/2023 Yogesh Sharad Chafale 1829004WL010260 Yogesh Sharad Chafale 00114 YESB0CDC037 1632 1632 Processed 23/06/2023 A174230071273 Mr. YOGESH SHARAD CHAFALE BANK OF MAHARASHTRA(607387)
409 CHIMUR MH-29-004-018-001/144690
(DOMA) 		1829004000NRG24190620230240981 19/06/2023 Yashvada Ramkrushna Bawane 1829004WL010491 Yashvada Ramkrushna Bawane 00114 YESB0CDC037 1440 1440 Processed 23/06/2023 A174230071268 MRS YASHODA RAMKRUSHNA BAWANE STATE BANK OF INDIA(508548)
410 CHIMUR MH-29-004-018-001/145411
(DOMA) 		1829004000NRG24190620230240990 19/06/2023 Vanmala Sambhaji Nannaware 1829004WL010491 Vanmala Sambhaji Nannaware 00114 YESB0CDC037 1476 1476 Processed 23/06/2023 A174230071263 WANMALA SAMBHAJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHIMUR MH-29-004-018-001/147385
(DOMA) 		1829004000NRG24190620230240999 19/06/2023 Vanmala P. Malke 1829004WL010491 Vanmala P. Malke 00114 YESB0CDC037 1440 1440 Processed 23/06/2023 A174230071284 VANMALA PRAFUL MALKE RATNAKAR BANK(607393)
412 CHIMUR MH-29-004-018-001/158608
(DOMA) 		1829004000NRG24190620230241003 19/06/2023 Nirmala Wasudev Malake 1829004WL010491 Nirmala Wasudev Malake 00114 YESB0CDC037 1440 1440 Processed 23/06/2023 A174230071272 NirmalaWasudevMalke FINCARE SMALL FINANCE BANK LTD(608304)
413 CHIMUR MH-29-004-018-001/158700
(DOMA) 		1829004000NRG24190620230241004 19/06/2023 Ramesh Bapurao Nannaware 1829004WL010491 Ramesh Bapurao Nannaware 00114 YESB0CDC037 1476 1476 Processed 23/06/2023 A174230071270 RAMESH BAPURAV NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHIMUR MH-29-004-018-001/158728
(DOMA) 		1829004000NRG24190620230241006 19/06/2023 Satyakala R Choudhari 1829004WL010491 Satyakala R Choudhari 00114 YESB0CDC037 1494 1494 Processed 23/06/2023 A174230071283 SATYAKALA RAMDHAN CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
415 CHIMUR MH-29-004-018-001/158766
(DOMA) 		1829004000NRG24190620230241009 19/06/2023 Suvarna Suresh Nannaware 1829004WL010491 Suvarna Suresh Nannaware 00114 YESB0CDC037 1476 1476 Processed 23/06/2023 A174230071274 SUVARNA SURESH NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHIMUR MH-29-004-018-001/158773
(DOMA) 		1829004000NRG24190620230241010 19/06/2023 MANGALA RUPESH MALKE 1829004WL010491 MANGALA RUPESH MALKE 00114 YESB0CDC037 1440 1440 Processed 23/06/2023 A174230071264 MANGALA RUPESH MALAKE RATNAKAR BANK(607393)
417 CHIMUR MH-29-004-018-001/158819
(DOMA) 		1829004000NRG24190620230241011 19/06/2023 Laxman Ganpat Hajare 1829004WL010491 Laxman Ganpat Hajare 00114 YESB0CDC037 1482 1482 Processed 23/06/2023 A174230071271 Mr. LAXMAN GANPAT HAJARE BANK OF MAHARASHTRA(607387)
418 CHIMUR MH-29-004-033-001/140942
(KAVADASHI DAG) 		1829004000NRG24190620230241456 19/06/2023 Shalik P. Shrirame 1829004WL010508 Shalik P. Shrirame 00114 YESB0CDC037 1434 1434 Processed 23/06/2023 A174230071282 Mr. SHALIK PANDURANG SHRIRAME BANK OF MAHARASHTRA(607387)
419 CHIMUR MH-29-004-033-001/142961
(KAVADASHI DAG) 		1829004000NRG24190620230241465 19/06/2023 Suresh S. Thakre 1829004WL010508 Suresh S. Thakre 00114 YESB0CDC037 1632 1632 Processed 23/06/2023 A174230071279 SURESH SURYABHAN THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
420 CHIMUR MH-29-004-033-001/143090
(KAVADASHI DAG) 		1829004000NRG24190620230241469 19/06/2023 Sunita I Dhote 1829004WL010508 Sunita I Dhote 00114 YESB0CDC037 1644 1644 Processed 23/06/2023 A174230071285 SUNITA ISHWAR DHOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
421 CHIMUR MH-29-004-033-001/145037
(KAVADASHI DAG) 		1829004000NRG24190620230241473 19/06/2023 Ramesh M. Sahare 1829004WL010508 Ramesh M. Sahare 00114 YESB0CDC037 214 214 Processed 23/06/2023 A174230071281 RAMESH MAHAGUJI SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
422 CHIMUR MH-29-004-033-001/145474
(KAVADASHI DAG) 		1829004000NRG24190620230241143 19/06/2023 Uttam R. Shrirame 1829004WL010498 Uttam R. Shrirame 00114 YESB0CDC037 2166 2166 Processed 23/06/2023 A174230071275 UTTAM RAJERAM SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHIMUR MH-29-004-033-001/147288
(KAVADASHI DAG) 		1829004000NRG24190620230241480 19/06/2023 Janik P. Shrirame 1829004WL010508 Janik P. Shrirame 00114 YESB0CDC037 1608 1608 Processed 23/06/2023 A174230071280 JANIK PANDURANG SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
424 CHIMUR MH-29-004-033-001/147395
(KAVADASHI DAG) 		1829004000NRG24190620230241149 19/06/2023 Jaydeo Hiraman Ramteke 1829004WL010499 Jaydeo Hiraman Ramteke 00114 YESB0CDC037 1380 1380 Processed 23/06/2023 A174230071278 Mr. JAYDEV HIRAMAN RAMTEKE BANK OF MAHARASHTRA(607387)
425 CHIMUR MH-29-004-033-001/147395
(KAVADASHI DAG) 		1829004000NRG24190620230241150 19/06/2023 Kunta Jaydeo Ramteke 1829004WL010499 Kunta Jaydeo Ramteke 00114 YESB0CDC037 1380 1380 Processed 23/06/2023 A174230071269 KUNTA JAYDEO RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
426 CHIMUR MH-29-004-033-001/147534
(KAVADASHI DAG) 		1829004000NRG24190620230241484 19/06/2023 Kamlakar K. Garate 1829004WL010508 Kamlakar K. Garate 00114 YESB0CDC037 1506 1506 Processed 23/06/2023 A174230071276 KAMALAKAR KESHAV GARATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
427 CHIMUR MH-29-004-033-001/158574
(KAVADASHI DAG) 		1829004000NRG24190620230241147 19/06/2023 Vanita Kailas Dudhankar 1829004WL010498 Vanita Kailas Dudhankar 00114 YESB0CDC037 2166 2166 Processed 23/06/2023 A174230071262 VANITA KAILAS DUDHANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
428 CHIMUR MH-29-004-033-001/6
(KAVADASHI DAG) 		1829004000NRG24190620230241490 19/06/2023 Madhuri Pradip Lanjewar 1829004WL010508 Madhuri Pradip Lanjewar 00114 YESB0CDC037 1644 1644 Processed 23/06/2023 A174230071267 MADHURI PRADIP LANJEWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
429 CHIMUR MH-29-004-033-002/148111
(KAVADASHI DAG) 		1829004000NRG24190620230241152 19/06/2023 Vilas Chandrabhan Ramteke 1829004WL010499 Vilas Chandrabhan Ramteke 00114 YESB0CDC037 1638 1638 Processed 23/06/2023 A174230071277 Mr. VILAS CHANDRABHAN RAMTEKE BANK OF MAHARASHTRA(607387)
430 CHIMUR MH-29-004-033-002/148312
(KAVADASHI DAG) 		1829004000NRG24190620230241153 19/06/2023 Rajendra N. Ramteke 1829004WL010499 Rajendra N. Ramteke 00114 YESB0CDC037 1566 1566 Processed 23/06/2023 A174230071286 Mr. RAJENDRA NAMDEO RAMTEKE BANK OF MAHARASHTRA(607387)
431 CHIMUR MH-29-004-033-002/158536
(KAVADASHI DAG) 		1829004000NRG24190620230241492 19/06/2023 Vina Duryodhan Shende 1829004WL010508 Vina Duryodhan Shende 00114 YESB0CDC037 1332 1332 Processed 23/06/2023 A174230071265 VINA DURYODHAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 36106 36106
432 CHIMUR MH-29-004-060-001/143289
(NANDARA) 		1829004000NRG24190620230238440 19/06/2023 Gurudas Kana Gaikwad 1829004WL010429 Gurudas Kana Gaikwad 00114 YESB0CDC065 1638 1638 Processed 23/06/2023 A174230071386 GURUDAS KANUJI GAYAKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
433 CHIMUR MH-29-004-060-001/143289
(NANDARA) 		1829004000NRG24190620230238441 19/06/2023 Shalu G. Gaikwad 1829004WL010429 Shalu G. Gaikwad 00114 YESB0CDC065 1638 1638 Processed 23/06/2023 A174230071388 Mrs. SHALU GURUDAS GAIKWAD BANK OF MAHARASHTRA(607387)
434 CHIMUR MH-29-004-060-001/144357
(NANDARA) 		1829004000NRG24190620230238445 19/06/2023 Indira P Khate 1829004WL010429 Indira P Khate 00114 YESB0CDC065 1638 1638 Processed 23/06/2023 A174230071387 INDIRA PATRU KHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
435 CHIMUR MH-29-004-008-002/135114
(BOTHALI (LA.)) 		1829004000NRG24190620230242040 19/06/2023 Namadeo Laxman Dodake 1829004WL010540 Namadeo Laxman Dodake 00114 YESB0CDC068 1332 1332 Processed 23/06/2023 A174230071362 NAMDEO LAXMAN DODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 CHIMUR MH-29-004-008-002/135115
(BOTHALI (LA.)) 		1829004000NRG24190620230242042 19/06/2023 Jayant Kailash Shrirame 1829004WL010540 Jayant Kailash Shrirame 00114 YESB0CDC068 1332 1332 Processed 23/06/2023 A174230071376 JAYANT KAILAS SHRIRAME BANK OF INDIA(508505)
437 CHIMUR MH-29-004-008-002/135119
(BOTHALI (LA.)) 		1829004000NRG24190620230242045 19/06/2023 Ratnakar Rajiram Dhok 1829004WL010540 Ratnakar Rajiram Dhok 00114 YESB0CDC068 1332 1332 Processed 23/06/2023 A174230071335 RATNAKAR RAJERAM DHOAK VIDHARBHA KOKAN GRAMIN BANK(508516)
438 CHIMUR MH-29-004-008-002/135141
(BOTHALI (LA.)) 		1829004000NRG24190620230242047 19/06/2023 Satyapal Maroti Sherkure 1829004WL010540 Satyapal Maroti Sherkure 00114 YESB0CDC068 1428 1428 Processed 23/06/2023 A174230071347 PARAG SATYAPAL SHERKURE BANK OF INDIA(508505)
439 CHIMUR MH-29-004-008-002/135155
(BOTHALI (LA.)) 		1829004000NRG24190620230242051 19/06/2023 Uddhav Dajiba Dhok 1829004WL010540 Uddhav Dajiba Dhok 00114 YESB0CDC068 1428 1428 Processed 23/06/2023 A174230071333 UDDHAV DAJIBA DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHIMUR MH-29-004-008-002/135385
(BOTHALI (LA.)) 		1829004000NRG24190620230242052 19/06/2023 Manik Tulshiram Dodake 1829004WL010540 Manik Tulshiram Dodake 00114 YESB0CDC068 1428 1428 Processed 23/06/2023 A174230071353 MANIKRAO TULSHIRAM DODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
441 CHIMUR MH-29-004-008-002/135397
(BOTHALI (LA.)) 		1829004000NRG24190620230242058 19/06/2023 Suresh Gopal Nannaware 1829004WL010540 Suresh Gopal Nannaware 00114 YESB0CDC068 1428 1428 Processed 23/06/2023 A174230071354 SURESH GOPALA NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHIMUR MH-29-004-008-002/135399
(BOTHALI (LA.)) 		1829004000NRG24190620230242059 19/06/2023 Surekha Shankar Dodke 1829004WL010540 Surekha Shankar Dodke 00114 YESB0CDC068 1428 1428 Processed 23/06/2023 A174230071359 SUREKHA SHANKAR DOLAKE BANK OF INDIA(508505)
443 CHIMUR MH-29-004-008-002/135403
(BOTHALI (LA.)) 		1829004000NRG24190620230242060 19/06/2023 Naresh Kattu Dhok 1829004WL010540 Naresh Kattu Dhok 00114 YESB0CDC068 1428 1428 Processed 23/06/2023 A174230071345 NARESH KATU DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHIMUR MH-29-004-008-002/135409
(BOTHALI (LA.)) 		1829004000NRG24190620230242063 19/06/2023 Rajendr Jayaram Nannaware 1829004WL010540 Rajendr Jayaram Nannaware 00114 YESB0CDC068 1428 1428 Processed 23/06/2023 A174230071338 RAJENDRA JAIRAM NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHIMUR MH-29-004-008-002/135411
(BOTHALI (LA.)) 		1829004000NRG24190620230242064 19/06/2023 Bhimrao Shivram Magare 1829004WL010540 Bhimrao Shivram Magare 00114 YESB0CDC068 1428 1428 Processed 23/06/2023 A174230071340 BHIMRAO SHIVARAM MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHIMUR MH-29-004-008-002/135417
(BOTHALI (LA.)) 		1829004000NRG24190620230242067 19/06/2023 Maroti Bhagwan Nannaware 1829004WL010540 Maroti Bhagwan Nannaware 00114 YESB0CDC068 1296 1296 Processed 23/06/2023 A174230071337 SHRI MAROTI BHAGAWAN NANNAWARE STATE BANK OF INDIA(508548)
447 CHIMUR MH-29-004-008-002/135418
(BOTHALI (LA.)) 		1829004000NRG24190620230242069 19/06/2023 Sapana Suresh Dekate 1829004WL010540 Sapana Suresh Dekate 00114 YESB0CDC068 1296 1296 Processed 23/06/2023 A174230071364 SAPANA SURESH DEKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 CHIMUR MH-29-004-008-002/135418
(BOTHALI (LA.)) 		1829004000NRG24190620230242068 19/06/2023 Suresh Ashok Dekate 1829004WL010540 Suresh Ashok Dekate 00114 YESB0CDC068 1296 1296 Processed 23/06/2023 A174230071346 SURESH ASHOK DEKATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
449 CHIMUR MH-29-004-008-002/135687
(BOTHALI (LA.)) 		1829004000NRG24190620230242073 19/06/2023 Rajkumar Sambhaji Dudhe 1829004WL010540 Rajkumar Sambhaji Dudhe 00114 YESB0CDC068 1296 1296 Processed 23/06/2023 A174230071349 RAJKUMAR SAMBHAJI DUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 CHIMUR MH-29-004-008-002/135727
(BOTHALI (LA.)) 		1829004000NRG24190620230242080 19/06/2023 Dinkar Khatu Nannaware 1829004WL010540 Dinkar Khatu Nannaware 00114 YESB0CDC068 1350 1350 Processed 23/06/2023 A174230071356 DINKAR KHATU NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHIMUR MH-29-004-008-002/135734
(BOTHALI (LA.)) 		1829004000NRG24190620230242083 19/06/2023 Bhushan Balaji Dadmal 1829004WL010540 Bhushan Balaji Dadmal 00114 YESB0CDC068 1350 1350 Processed 23/06/2023 A174230071365 BHUSHAN BALAJI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHIMUR MH-29-004-008-002/135735
(BOTHALI (LA.)) 		1829004000NRG24190620230242085 19/06/2023 Dilip Dadaji Dadmal 1829004WL010540 Dilip Dadaji Dadmal 00114 YESB0CDC068 1476 1476 Processed 23/06/2023 A174230071373 DILIP DADAJI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHIMUR MH-29-004-008-002/135739
(BOTHALI (LA.)) 		1829004000NRG24190620230242087 19/06/2023 Kusumraj Jairam Nanaware 1829004WL010540 Kusumraj Jairam Nanaware 00114 YESB0CDC068 1476 1476 Processed 23/06/2023 A174230071334 KUSUMRAO JAIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
454 CHIMUR MH-29-004-008-002/135739
(BOTHALI (LA.)) 		1829004000NRG24190620230242088 19/06/2023 Ranjana Kusumrao Nanaware 1829004WL010540 Ranjana Kusumrao Nanaware 00114 YESB0CDC068 1476 1476 Processed 23/06/2023 A174230071352 RANJANA KUSUMRAO NANNAWARE AXIS BANK(607153)
455 CHIMUR MH-29-004-008-002/135744
(BOTHALI (LA.)) 		1829004000NRG24190620230242095 19/06/2023 Dakeshwar Aatmaram Nannaware 1829004WL010540 Dakeshwar Aatmaram Nannaware 00114 YESB0CDC068 1470 1470 Processed 23/06/2023 A174230071371 SHRI DAKESHWAR ATMARAM NANNAWARE STATE BANK OF INDIA(508548)
456 CHIMUR MH-29-004-008-002/135748
(BOTHALI (LA.)) 		1829004000NRG24190620230242100 19/06/2023 Sunil Ramdas Nannaware 1829004WL010540 Sunil Ramdas Nannaware 00114 YESB0CDC068 1638 1638 Processed 23/06/2023 A174230071360 MR SUNIL RAMDAS NANNAWARE STATE BANK OF INDIA(508548)
457 CHIMUR MH-29-004-008-002/135753
(BOTHALI (LA.)) 		1829004000NRG24190620230242102 19/06/2023 Sangita Shatrughan Jivtode 1829004WL010540 Sangita Shatrughan Jivtode 00114 YESB0CDC068 1470 1470 Processed 23/06/2023 A174230071372 SANGITA SHATRUGHN JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 CHIMUR MH-29-004-008-002/135753
(BOTHALI (LA.)) 		1829004000NRG24190620230242101 19/06/2023 Shtrughan Motiram Jivatode 1829004WL010540 Shtrughan Motiram Jivatode 00114 YESB0CDC068 1470 1470 Processed 23/06/2023 A174230071368 MR SHATRUGHNA MOTIRAM JIVATODE STATE BANK OF INDIA(508548)
459 CHIMUR MH-29-004-008-002/135765
(BOTHALI (LA.)) 		1829004000NRG24190620230242110 19/06/2023 Vasanta Bajirao Shrirame 1829004WL010540 Vasanta Bajirao Shrirame 00114 YESB0CDC068 1350 1350 Processed 23/06/2023 A174230071355 VASANTA BAJIRAO SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
460 CHIMUR MH-29-004-008-002/135783
(BOTHALI (LA.)) 		1829004000NRG24190620230242111 19/06/2023 Arun Ganpat Dhok 1829004WL010540 Arun Ganpat Dhok 00114 YESB0CDC068 1350 1350 Processed 23/06/2023 A174230071339 ARUN GANPAT DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
461 CHIMUR MH-29-004-036-001/145130
(KEVADA) 		1829004000NRG24190620230231550 19/06/2023 Khushal V Sonule 1829004WL010297 Khushal V Sonule 00114 YESB0CDC068 1398 1398 Processed 23/06/2023 A174230071379 KHUSHAL WANGANUJI SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
462 CHIMUR MH-29-004-036-001/145227
(KEVADA) 		1829004000NRG24190620230231552 19/06/2023 Lalita Vilas Raut 1829004WL010297 Lalita Vilas Raut 00114 YESB0CDC068 1218 1218 Processed 23/06/2023 A174230071351 LALITA VILAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
463 CHIMUR MH-29-004-036-001/145410
(KEVADA) 		1829004000NRG24190620230231554 19/06/2023 Jijabai D. Gurnule 1829004WL010297 Jijabai D. Gurnule 00114 YESB0CDC068 1242 1242 Processed 23/06/2023 A174230071383 JIJABAI DAMODHAR GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHIMUR MH-29-004-036-001/147481
(KEVADA) 		1829004000NRG24190620230231505 19/06/2023 Savita Sharad Tungasure 1829004WL010296 Savita Sharad Tungasure 00114 YESB0CDC068 1170 1170 Processed 23/06/2023 A174230071358 SAVITA SHARAD TUNGSARE INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHIMUR MH-29-004-036-001/147566
(KEVADA) 		1829004000NRG24190620230231556 19/06/2023 Durga V Wasake 1829004WL010297 Durga V Wasake 00114 YESB0CDC068 1338 1338 Processed 23/06/2023 A174230071382 DURGA VIJAY VASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
466 CHIMUR MH-29-004-036-001/147566
(KEVADA) 		1829004000NRG24190620230231555 19/06/2023 Vijay S Wasake 1829004WL010297 Vijay S Wasake 00114 YESB0CDC068 1338 1338 Processed 23/06/2023 A174230071381 VIJAY SHANKAR WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
467 CHIMUR MH-29-004-036-001/148026
(KEVADA) 		1829004000NRG24190620230231518 19/06/2023 Bhushan Gulab Bavane 1829004WL010296 Bhushan Gulab Bavane 00114 YESB0CDC068 1128 1128 Processed 23/06/2023 A174230071374 BHUSHAN GULAB BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHIMUR MH-29-004-036-001/148026
(KEVADA) 		1829004000NRG24190620230231519 19/06/2023 Vaishali Bhushan Bavane 1829004WL010296 Vaishali Bhushan Bavane 00114 YESB0CDC068 1128 1128 Processed 23/06/2023 A174230071375 VAISHALI BHUSHAN BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHIMUR MH-29-004-036-001/148071
(KEVADA) 		1829004000NRG24190620230231520 19/06/2023 suresh shankar nikode 1829004WL010296 suresh shankar nikode 00114 YESB0CDC068 1236 1236 Processed 23/06/2023 A174230071380 SURESH SHANKAR NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHIMUR MH-29-004-036-001/148147
(KEVADA) 		1829004000NRG24190620230231562 19/06/2023 Charndas U. Sonule 1829004WL010297 Charndas U. Sonule 00114 YESB0CDC068 1365 1365 Processed 23/06/2023 A174230071378 CHARANDAS UPASRAO SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
471 CHIMUR MH-29-004-036-001/148196
(KEVADA) 		1829004000NRG24190620230231526 19/06/2023 Gulab Sukru Shrirame 1829004WL010296 Gulab Sukru Shrirame 00114 YESB0CDC068 1272 1272 Processed 23/06/2023 A174230071336 GULAB SUKARU SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHIMUR MH-29-004-036-001/148199
(KEVADA) 		1829004000NRG24190620230231564 19/06/2023 dhonduji shravan chaudhari 1829004WL010297 dhonduji shravan chaudhari 00114 YESB0CDC068 1332 1332 Processed 23/06/2023 A174230071357 DHONDU SHRAWAN CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
473 CHIMUR MH-29-004-036-001/148204
(KEVADA) 		1829004000NRG24190620230231566 19/06/2023 Kailas D Neware 1829004WL010297 Kailas D Neware 00114 YESB0CDC068 1248 1248 Processed 23/06/2023 A174230071377 KAILAS DAYARAM NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
474 CHIMUR MH-29-004-036-001/148402
(KEVADA) 		1829004000NRG24190620230231571 19/06/2023 Gurudas Pandurang Patil 1829004WL010297 Gurudas Pandurang Patil 00114 YESB0CDC068 1278 1278 Processed 23/06/2023 A174230071341 GURUDAS PANDURANG PATIL BANK OF INDIA(508505)
475 CHIMUR MH-29-004-036-001/148402
(KEVADA) 		1829004000NRG24190620230231572 19/06/2023 Satyabhama Gurudas Patil 1829004WL010297 Satyabhama Gurudas Patil 00114 YESB0CDC068 1278 1278 Processed 23/06/2023 A174230071361 SATYABHAMA GURUDAS PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
476 CHIMUR MH-29-004-036-001/148404
(KEVADA) 		1829004000NRG24190620230231573 19/06/2023 Bhaskar Jairam Patil 1829004WL010297 Bhaskar Jairam Patil 00114 YESB0CDC068 1278 1278 Processed 23/06/2023 A174230071369 BHASKAR JAIRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHIMUR MH-29-004-036-001/148420
(KEVADA) 		1829004000NRG24190620230231578 19/06/2023 Rekha G. Nikode 1829004WL010297 Rekha G. Nikode 00114 YESB0CDC068 1194 1194 Processed 23/06/2023 A174230071384 REKHA GOKUL NIKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
478 CHIMUR MH-29-004-036-001/148431
(KEVADA) 		1829004000NRG24190620230231580 19/06/2023 Mina G. Nikesar 1829004WL010297 Mina G. Nikesar 00114 YESB0CDC068 1338 1338 Processed 23/06/2023 A174230071385 MEENA GAJANAN NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
479 CHIMUR MH-29-004-036-001/158471
(KEVADA) 		1829004000NRG24190620230231534 19/06/2023 Rekha Santosh Dadmal 1829004WL010296 Rekha Santosh Dadmal 00114 YESB0CDC068 1060 1060 Processed 23/06/2023 A174230071363 REKHA SANTOSH DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHIMUR MH-29-004-036-001/158492
(KEVADA) 		1829004000NRG24190620230231535 19/06/2023 Roshani Liladhar Gedam 1829004WL010296 Roshani Liladhar Gedam 00114 YESB0CDC068 1128 1128 Processed 23/06/2023 A174230071367 ROSHANI LILADHAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
481 CHIMUR MH-29-004-036-001/158540
(KEVADA) 		1829004000NRG24190620230231587 19/06/2023 Sumitra Ramesh Gurnule 1829004WL010297 Sumitra Ramesh Gurnule 00114 YESB0CDC068 1398 1398 Processed 23/06/2023 A174230071348 SUMITRA RAMESH GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 CHIMUR MH-29-004-036-001/741
(KEVADA) 		1829004000NRG24190620230231543 19/06/2023 Vinod Bhiwaji Atram 1829004WL010296 Vinod Bhiwaji Atram 00114 YESB0CDC068 1236 1236 Processed 23/06/2023 A174230071350 VINOD BHIWAJI ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHIMUR MH-29-004-036-001/840
(KEVADA) 		1829004000NRG24190620230231546 19/06/2023 Rekha Keshav Rajanhire 1829004WL010296 Rekha Keshav Rajanhire 00114 YESB0CDC068 1272 1272 Processed 23/06/2023 A174230071370 REKHA KESHAV RAJANHIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 65353 65353
484 CHIMUR MH-29-004-046-001/151558
(KOTGAON) 		1829004000NRG24190620230228969 19/06/2023 sanjay bapurao khobragade 1829004WL010270 sanjay bapurao khobragade 00114 YESB0CDC087 1638 1638 Processed 23/06/2023 A174230071397 Mr. Sanjay Bapurao Khobragade BANK OF MAHARASHTRA(607387)
485 CHIMUR MH-29-004-046-001/151597
(KOTGAON) 		1829004000NRG24190620230228971 19/06/2023 Nashik Rambhau Dharne 1829004WL010270 Nashik Rambhau Dharne 00114 YESB0CDC087 1410 1410 Processed 23/06/2023 A174230071402 NASHIK RAMBHAO DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
486 CHIMUR MH-29-004-046-001/151611
(KOTGAON) 		1829004000NRG24190620230228973 19/06/2023 Nanaji Shravan Mundhare 1829004WL010270 Nanaji Shravan Mundhare 00114 YESB0CDC087 1494 1494 Processed 23/06/2023 A174230071403 MR NANAJI SHRAWAN MUNDARE STATE BANK OF INDIA(508548)
487 CHIMUR MH-29-004-046-001/151611
(KOTGAON) 		1829004000NRG24190620230228974 19/06/2023 Vacchala Nanaji Mundhare 1829004WL010270 Vacchala Nanaji Mundhare 00114 YESB0CDC087 1494 1494 Processed 23/06/2023 A174230071113 MR NANAJI SHRAWAN MUNDARE STATE BANK OF INDIA(508548)
488 CHIMUR MH-29-004-046-001/151636
(KOTGAON) 		1829004000NRG24190620230228977 19/06/2023 Khemraj Sahadev Mundhare 1829004WL010270 Khemraj Sahadev Mundhare 00114 YESB0CDC087 1338 1338 Processed 23/06/2023 A174230071117 KHEMARAJ SAHADEO MUNDARE INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHIMUR MH-29-004-046-001/151636
(KOTGAON) 		1829004000NRG24190620230228978 19/06/2023 Nirusha Khemraj Mundare 1829004WL010270 Nirusha Khemraj Mundare 00114 YESB0CDC087 1338 1338 Processed 23/06/2023 A174230071149 NIRUSHA KHEMRAJ MUNDARE INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHIMUR MH-29-004-046-001/151657
(KOTGAON) 		1829004000NRG24190620230228979 19/06/2023 Bajirao Tukaram Dodake 1829004WL010270 Bajirao Tukaram Dodake 00114 YESB0CDC087 1325 1325 Processed 23/06/2023 A174230071135 BAJIRAO TUKARAM DODAKE IDBI BANK(607095)
491 CHIMUR MH-29-004-046-001/151689
(KOTGAON) 		1829004000NRG24190620230228980 19/06/2023 Moreshwar Tanba Sawsakde 1829004WL010270 Moreshwar Tanba Sawsakde 00114 YESB0CDC087 1638 1638 Processed 23/06/2023 A174230071118 MORESHWAR TANBAJI SAWSAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
492 CHIMUR MH-29-004-046-001/151714
(KOTGAON) 		1829004000NRG24190620230228983 19/06/2023 Janikrao Mahadev Dhone 1829004WL010270 Janikrao Mahadev Dhone 00114 YESB0CDC087 1440 1440 Processed 23/06/2023 A174230071140 JANIK MAHADEO DHONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
493 CHIMUR MH-29-004-046-001/151714
(KOTGAON) 		1829004000NRG24190620230228984 19/06/2023 Natthabai Janikrao Dhone 1829004WL010270 Natthabai Janikrao Dhone 00114 YESB0CDC087 1440 1440 Processed 23/06/2023 A174230071099 NATTABAI JANIK DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHIMUR MH-29-004-046-001/151725
(KOTGAON) 		1829004000NRG24190620230228988 19/06/2023 Dhanraj Narayan Dharne 1829004WL010270 Dhanraj Narayan Dharne 00114 YESB0CDC087 1566 1566 Processed 23/06/2023 A174230071124 Mr. DHANARAJ NARAYAN DHARANE BANK OF MAHARASHTRA(607387)
495 CHIMUR MH-29-004-046-001/151737
(KOTGAON) 		1829004000NRG24190620230228991 19/06/2023 Prabhu M Sawsakde 1829004WL010270 Prabhu M Sawsakde 00114 YESB0CDC087 1482 1482 Processed 23/06/2023 A174230071157 PRABHU MENGAJI SAWSAKADE BANK OF INDIA(508505)
496 CHIMUR MH-29-004-046-001/151895
(KOTGAON) 		1829004000NRG24190620230228996 19/06/2023 Durga Gurudeo Vanaskar 1829004WL010270 Durga Gurudeo Vanaskar 00114 YESB0CDC087 1368 1368 Processed 23/06/2023 A174230071120 DURGA GURUDEV VANASKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
497 CHIMUR MH-29-004-046-001/151895
(KOTGAON) 		1829004000NRG24190620230228995 19/06/2023 Gurudeo Bhaurao Vanaskar 1829004WL010270 Gurudeo Bhaurao Vanaskar 00114 YESB0CDC087 1368 1368 Processed 23/06/2023 A174230071119 GURUDEAO BHAURAO WANSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHIMUR MH-29-004-046-001/151930
(KOTGAON) 		1829004000NRG24190620230228762 19/06/2023 Megha Gunvant Barekar 1829004WL010268 Megha Gunvant Barekar 00114 YESB0CDC087 1302 1302 Processed 23/06/2023 A174230071154 Ms. Megha Ramkrushna Dhok INDIAN BANK(607105)
499 CHIMUR MH-29-004-046-001/151935
(KOTGAON) 		1829004000NRG24190620230228997 19/06/2023 Shrikrushna Shrawan Dharane 1829004WL010270 Shrikrushna Shrawan Dharane 00114 YESB0CDC087 1602 1602 Processed 23/06/2023 A174230071136 SHRIKRUSHNA SHRAVAN DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHIMUR MH-29-004-046-001/151956
(KOTGAON) 		1829004000NRG24190620230229003 19/06/2023 Ramesh Kacharu Jambhule 1829004WL010270 Ramesh Kacharu Jambhule 00114 YESB0CDC087 1572 1572 Processed 23/06/2023 A174230071151 RAMESH KACHARU JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
501 CHIMUR MH-29-004-046-001/151957
(KOTGAON) 		1829004000NRG24190620230229006 19/06/2023 Pratibha Amol Jambhule 1829004WL010270 Pratibha Amol Jambhule 00114 YESB0CDC087 1536 1536 Processed 23/06/2023 A174230071153 PRATIBHA AMOL JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
502 CHIMUR MH-29-004-046-002/147632
(KOTGAON) 		1829004000NRG24190620230228763 19/06/2023 Sunita Sadashiv Samarth 1829004WL010268 Sunita Sadashiv Samarth 00114 YESB0CDC087 1482 1482 Processed 23/06/2023 A174230071109 SUNITA SADASHIV SAMARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
503 CHIMUR MH-29-004-046-002/147640
(KOTGAON) 		1829004000NRG24190620230228765 19/06/2023 Shabha Daulat Samarth 1829004WL010268 Shabha Daulat Samarth 00114 YESB0CDC087 1482 1482 Processed 23/06/2023 A174230071110 SHOBHA DAULAT SAMRTH INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHIMUR MH-29-004-046-002/147711
(KOTGAON) 		1829004000NRG24190620230228771 19/06/2023 Ajabrao Isna Bavne 1829004WL010268 Ajabrao Isna Bavne 00114 YESB0CDC087 1302 1302 Processed 23/06/2023 A174230071097 AJABRAO ISNAJI BAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
505 CHIMUR MH-29-004-046-002/147740
(KOTGAON) 		1829004000NRG24190620230228772 19/06/2023 Kavdu Bisan Samarth 1829004WL010268 Kavdu Bisan Samarth 00114 YESB0CDC087 1440 1440 Processed 23/06/2023 A174230071395 Mr. KAWADU BISAN SAMARTH BANK OF MAHARASHTRA(607387)
506 CHIMUR MH-29-004-046-002/147765
(KOTGAON) 		1829004000NRG24190620230228777 19/06/2023 Vimal Shalik Sayam 1829004WL010268 Vimal Shalik Sayam 00114 YESB0CDC087 1428 1428 Processed 23/06/2023 A174230071137 VIMAL SHALIK SAYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
507 CHIMUR MH-29-004-046-002/147779
(KOTGAON) 		1829004000NRG24190620230228778 19/06/2023 Ramchandra Soma Wadhai 1829004WL010268 Ramchandra Soma Wadhai 00114 YESB0CDC087 1440 1440 Processed 23/06/2023 A174230071107 RAMACHANDRA SOMAJI WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
508 CHIMUR MH-29-004-046-002/147863
(KOTGAON) 		1829004000NRG24190620230228781 19/06/2023 Kiran Tarachand Khobragde 1829004WL010268 Kiran Tarachand Khobragde 00114 YESB0CDC087 1428 1428 Processed 23/06/2023 A174230071108 KIRAN TARACHAND KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
509 CHIMUR MH-29-004-046-002/147867
(KOTGAON) 		1829004000NRG24190620230228782 19/06/2023 Sheshikala Dadaji Kannake 1829004WL010268 Sheshikala Dadaji Kannake 00114 YESB0CDC087 1446 1446 Processed 23/06/2023 A174230071257 SHASHIKALA DADAJI KANNAKE BANK OF INDIA(508505)
510 CHIMUR MH-29-004-046-002/147867
(KOTGAON) 		1829004000NRG24190620230228783 19/06/2023 Umesh Dadaji Kannake 1829004WL010268 Umesh Dadaji Kannake 00114 YESB0CDC087 1446 1446 Processed 23/06/2023 A174230071132 Mr. UMESH DADAJI KANNAKE BANK OF MAHARASHTRA(607387)
511 CHIMUR MH-29-004-046-002/147913
(KOTGAON) 		1829004000NRG24190620230228787 19/06/2023 Vijay M. Sayam 1829004WL010268 Vijay M. Sayam 00114 YESB0CDC087 1572 1572 Processed 23/06/2023 A174230071163 VIJAY MAROTI SAYAM BANK OF INDIA(508505)
512 CHIMUR MH-29-004-046-002/147922
(KOTGAON) 		1829004000NRG24190620230228539 19/06/2023 Shital K. Raut 1829004WL010265 Shital K. Raut 00114 YESB0CDC087 1644 1644 Processed 23/06/2023 A174230071166 SITA KAILAS RAUT BANK OF INDIA(508505)
513 CHIMUR MH-29-004-046-002/147955
(KOTGAON) 		1829004000NRG24190620230228540 19/06/2023 Shankar Sitaram Bhajbhuje 1829004WL010265 Shankar Sitaram Bhajbhuje 00114 YESB0CDC087 1320 1320 Processed 23/06/2023 A174230071399 SHANKAR SITARAM BHAJBHUJE INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHIMUR MH-29-004-046-002/147958
(KOTGAON) 		1829004000NRG24190620230228543 19/06/2023 Manda Wasudev Bhajbhuje 1829004WL010265 Manda Wasudev Bhajbhuje 00114 YESB0CDC087 1440 1440 Processed 23/06/2023 A174230071106 MANDA VASUDEV BHAJBHUJE BANK OF INDIA(508505)
515 CHIMUR MH-29-004-046-002/147972
(KOTGAON) 		1829004000NRG24190620230228546 19/06/2023 Bapurao Ushtuji Raut 1829004WL010265 Bapurao Ushtuji Raut 00114 YESB0CDC087 1350 1350 Processed 23/06/2023 A174230071103 BAPURAV USHTU RAAUT INDIA POST PAYMENTS BANK LIMITED(508528)
516 CHIMUR MH-29-004-046-002/147977
(KOTGAON) 		1829004000NRG24190620230228549 19/06/2023 Prakash Shankar Suryavanshi 1829004WL010265 Prakash Shankar Suryavanshi 00114 YESB0CDC087 1350 1350 Processed 23/06/2023 A174230071142 Mr. PRAKASH SHANKAR SURYAVANSHI CENTRAL BANK OF INDIA(607115)
517 CHIMUR MH-29-004-046-002/148021
(KOTGAON) 		1829004000NRG24190620230228554 19/06/2023 Niranjan Prakash Mohurle 1829004WL010265 Niranjan Prakash Mohurle 00114 YESB0CDC087 1572 1572 Processed 23/06/2023 A174230071150 Mr. NIRANJAN PRAKASH MOHURLE BANK OF MAHARASHTRA(607387)
518 CHIMUR MH-29-004-046-002/148047
(KOTGAON) 		1829004000NRG24190620230228555 19/06/2023 Shravan Gangaji Uike 1829004WL010265 Shravan Gangaji Uike 00114 YESB0CDC087 1290 1290 Processed 23/06/2023 A174230071105 SHRAVAN GAANGAJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
519 CHIMUR MH-29-004-046-002/148055
(KOTGAON) 		1829004000NRG24190620230228557 19/06/2023 Pushpa Patruji Barekar 1829004WL010265 Pushpa Patruji Barekar 00114 YESB0CDC087 1470 1470 Processed 23/06/2023 A174230071112 PUSHPA PATRUJI BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
520 CHIMUR MH-29-004-046-002/148108
(KOTGAON) 		1829004000NRG24190620230228567 19/06/2023 Mahadev Dadaji Sahare 1829004WL010265 Mahadev Dadaji Sahare 00114 YESB0CDC087 1620 1620 Processed 23/06/2023 A174230071398 MAHADEO DADAJI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 CHIMUR MH-29-004-046-002/148119
(KOTGAON) 		1829004000NRG24190620230228570 19/06/2023 Shila Gajanan Samarth 1829004WL010265 Shila Gajanan Samarth 00114 YESB0CDC087 1620 1620 Processed 23/06/2023 A174230071111 SHILA GAJANAN SAMARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
522 CHIMUR MH-29-004-046-002/148168
(KOTGAON) 		1829004000NRG24190620230228571 19/06/2023 Prabhakar Mahagu Sayam 1829004WL010265 Prabhakar Mahagu Sayam 00114 YESB0CDC087 1470 1470 Processed 23/06/2023 A174230071393 PRABHAKAR MAHAGU SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 CHIMUR MH-29-004-046-002/148192
(KOTGAON) 		1829004000NRG24190620230228574 19/06/2023 Kiran Nandu Sayam 1829004WL010265 Kiran Nandu Sayam 00114 YESB0CDC087 1350 1350 Processed 23/06/2023 A174230071134 KIRAN RAMKRUSHNA AADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
524 CHIMUR MH-29-004-046-002/148436
(KOTGAON) 		1829004000NRG24190620230229009 19/06/2023 Devidas P. Ramteke 1829004WL010270 Devidas P. Ramteke 00114 YESB0CDC087 1446 1446 Processed 23/06/2023 A174230071172 DEVIDASH PATRUJI RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
525 CHIMUR MH-29-004-046-002/151888
(KOTGAON) 		1829004000NRG24190620230229010 19/06/2023 Ratanmala Avinash Ramteke 1829004WL010270 Ratanmala Avinash Ramteke 00114 YESB0CDC087 1446 1446 Processed 23/06/2023 A174230071141 RATANMALA AVINASH RAMTEKE IDBI BANK(607095)
526 CHIMUR MH-29-004-052-001/155238
(MALEVADA) 		1829004000NRG24190620230241514 19/06/2023 Dighu Pandurang Shrirame 1829004WL010512 Dighu Pandurang Shrirame 00114 YESB0CDC087 1626 1626 Processed 23/06/2023 A174230071401 DHIGU PANDURANG SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
527 CHIMUR MH-29-004-052-001/155240
(MALEVADA) 		1829004000NRG24190620230240785 19/06/2023 Ramadas Damaji Narule 1829004WL010480 Ramadas Damaji Narule 00114 YESB0CDC087 1380 1380 Processed 23/06/2023 A174230071173 Mr. RAMDAS DAMAJI NARULE BANK OF MAHARASHTRA(607387)
528 CHIMUR MH-29-004-052-001/155283
(MALEVADA) 		1829004000NRG24190620230241517 19/06/2023 Varsha R. Bhoyar 1829004WL010512 Varsha R. Bhoyar 00114 YESB0CDC087 935 935 Processed 23/06/2023 A174230071161 VARSHA RAMESH BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 CHIMUR MH-29-004-052-001/155289
(MALEVADA) 		1829004000NRG24190620230241498 19/06/2023 H.M.Chaudhari 1829004WL010510 H.M.Chaudhari 00114 YESB0CDC087 1356 1356 Processed 23/06/2023 A174230071156 Mr. Haridas Mahadev Chaudhari BANK OF MAHARASHTRA(607387)
530 CHIMUR MH-29-004-052-001/156429
(MALEVADA) 		1829004000NRG24190620230241528 19/06/2023 Kalabai Murlidhar Dekate 1829004WL010512 Kalabai Murlidhar Dekate 00114 YESB0CDC087 1278 1278 Processed 23/06/2023 A174230071147 KALABAI MURLIDHAR DEKATE INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHIMUR MH-29-004-052-001/156751
(MALEVADA) 		1829004000NRG24190620230241539 19/06/2023 Sunitha R Bhoyar 1829004WL010512 Sunitha R Bhoyar 00114 YESB0CDC087 1224 1224 Processed 23/06/2023 A174230071174 SUNITA RAMCHANDRA BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 CHIMUR MH-29-004-052-001/156824
(MALEVADA) 		1829004000NRG24190620230241540 19/06/2023 Bhaskar Damdu Varkhede 1829004WL010512 Bhaskar Damdu Varkhede 00114 YESB0CDC087 1242 1242 Processed 23/06/2023 A174230071390 MR BHASHAKAR DAMADU WARKHADE STATE BANK OF INDIA(508548)
533 CHIMUR MH-29-004-052-001/156824
(MALEVADA) 		1829004000NRG24190620230241541 19/06/2023 Dhurpata Bhaskar Warkhede 1829004WL010512 Dhurpata Bhaskar Warkhede 00114 YESB0CDC087 1242 1242 Processed 23/06/2023 A174230071146 MRS DHRUPATA BHASKAR VARKHADE STATE BANK OF INDIA(508548)
534 CHIMUR MH-29-004-052-001/156874
(MALEVADA) 		1829004000NRG24190620230241502 19/06/2023 Ishwar L Ghart 1829004WL010510 Ishwar L Ghart 00114 YESB0CDC087 1356 1356 Processed 23/06/2023 A174230071164 ISHWAR LAHANUJI GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
535 CHIMUR MH-29-004-052-001/156874
(MALEVADA) 		1829004000NRG24190620230241503 19/06/2023 Sunita Ishwar Gharat 1829004WL010510 Sunita Ishwar Gharat 00114 YESB0CDC087 1356 1356 Processed 23/06/2023 A174230071144 SUNITA ISHWAR GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
536 CHIMUR MH-29-004-052-001/156935
(MALEVADA) 		1829004000NRG24190620230241542 19/06/2023 Shrihari Mahadev Choudhari 1829004WL010512 Shrihari Mahadev Choudhari 00114 YESB0CDC087 1230 1230 Processed 23/06/2023 A174230071095 Mr. SHRIHARI MAHADEO CHAUDHARI BANK OF MAHARASHTRA(607387)
537 CHIMUR MH-29-004-052-001/157009
(MALEVADA) 		1829004000NRG24190620230240787 19/06/2023 Yenudas Shatrughna Dadamal 1829004WL010480 Yenudas Shatrughna Dadamal 00114 YESB0CDC087 1380 1380 Processed 23/06/2023 A174230071096 Mr. Venudas Shatrughan Dadmal BANK OF MAHARASHTRA(607387)
538 CHIMUR MH-29-004-052-001/157074
(MALEVADA) 		1829004000NRG24190620230241551 19/06/2023 Gajanan Gomaji Barekar 1829004WL010512 Gajanan Gomaji Barekar 00114 YESB0CDC087 1164 1164 Processed 23/06/2023 A174230071396 GAJANAN GOMAJI BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 CHIMUR MH-29-004-052-001/157074
(MALEVADA) 		1829004000NRG24190620230241552 19/06/2023 Shobha Gajanan Barekar 1829004WL010512 Shobha Gajanan Barekar 00114 YESB0CDC087 1164 1164 Processed 23/06/2023 A174230071175 SHOBHA GAJANAN BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 CHIMUR MH-29-004-052-001/157155
(MALEVADA) 		1829004000NRG24190620230240789 19/06/2023 Dhondu Sitaram Narule 1829004WL010480 Dhondu Sitaram Narule 00114 YESB0CDC087 1150 1150 Processed 23/06/2023 A174230071133 DAYARAM SITARAM NARULE INDIA POST PAYMENTS BANK LIMITED(508528)
541 CHIMUR MH-29-004-052-001/157323
(MALEVADA) 		1829004000NRG24190620230241556 19/06/2023 Gulab Gangaram Bhoyar 1829004WL010512 Gulab Gangaram Bhoyar 00114 YESB0CDC087 1330 1330 Processed 23/06/2023 A174230071139 GULAB GANGARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 CHIMUR MH-29-004-052-001/157434
(MALEVADA) 		1829004000NRG24190620230241561 19/06/2023 Gulab T.Narule 1829004WL010512 Gulab T.Narule 00114 YESB0CDC087 1248 1248 Processed 23/06/2023 A174230071159 GULAB TIMAJI NARULE INDIA POST PAYMENTS BANK LIMITED(508528)
543 CHIMUR MH-29-004-052-001/157434
(MALEVADA) 		1829004000NRG24190620230241562 19/06/2023 Indira G Nrule 1829004WL010512 Indira G Nrule 00114 YESB0CDC087 1248 1248 Processed 23/06/2023 A174230071116 Mr. GULAB TIMAJI NARULE BANK OF MAHARASHTRA(607387)
544 CHIMUR MH-29-004-052-001/157635
(MALEVADA) 		1829004000NRG24190620230241566 19/06/2023 Bhaurao Watuji Maraskolhe 1829004WL010512 Bhaurao Watuji Maraskolhe 00114 YESB0CDC087 1180 1180 Processed 23/06/2023 A174230071389 Mr. BHAURAO WATU MARASKOLHE BANK OF MAHARASHTRA(607387)
545 CHIMUR MH-29-004-052-001/157726
(MALEVADA) 		1829004000NRG24190620230241574 19/06/2023 Shriram K Warakhde 1829004WL010512 Shriram K Warakhde 00114 YESB0CDC087 1494 1494 Processed 23/06/2023 A174230071155 Mr. SHRIRAM KAWADUJI WARKHADE BANK OF MAHARASHTRA(607387)
546 CHIMUR MH-29-004-052-001/157900
(MALEVADA) 		1829004000NRG24190620230240792 19/06/2023 Ishwar Ganpat Bavne 1829004WL010480 Ishwar Ganpat Bavne 00114 YESB0CDC087 1380 1380 Processed 23/06/2023 A174230071122 Mr. IISHWAR GANPAT BAVNE BANK OF MAHARASHTRA(607387)
547 CHIMUR MH-29-004-052-001/157900
(MALEVADA) 		1829004000NRG24190620230240793 19/06/2023 Mangala Ishwar Bavne 1829004WL010480 Mangala Ishwar Bavne 00114 YESB0CDC087 1380 1380 Processed 23/06/2023 A174230071148 MRS MANGALA ISHWAR BAWANE STATE BANK OF INDIA(508548)
548 CHIMUR MH-29-004-052-001/157989
(MALEVADA) 		1829004000NRG24190620230241588 19/06/2023 Bharath .K.Jitode 1829004WL010512 Bharath .K.Jitode 00114 YESB0CDC087 1476 1476 Processed 23/06/2023 A174230071165 Mr. BHARAT KISAN JIVTODE BANK OF MAHARASHTRA(607387)
549 CHIMUR MH-29-004-052-001/158082
(MALEVADA) 		1829004000NRG24190620230241591 19/06/2023 duraga shrihari choudhari 1829004WL010512 duraga shrihari choudhari 00114 YESB0CDC087 1386 1386 Processed 23/06/2023 A174230071102 Mrs. DURGA SHRIHARI CHAUDHARI BANK OF MAHARASHTRA(607387)
550 CHIMUR MH-29-004-052-001/158105
(MALEVADA) 		1829004000NRG24190620230241597 19/06/2023 Gangadhar Jamba Gajbhiye 1829004WL010512 Gangadhar Jamba Gajbhiye 00114 YESB0CDC087 918 918 Processed 23/06/2023 A174230071121 Mr. Gangadhar Janba Gajbhiye BANK OF MAHARASHTRA(607387)
551 CHIMUR MH-29-004-052-001/158133
(MALEVADA) 		1829004000NRG24190620230241607 19/06/2023 Devidas Domaji Warkhade 1829004WL010512 Devidas Domaji Warkhade 00114 YESB0CDC087 1242 1242 Processed 23/06/2023 A174230071392 DEVIDAS DOMAJI WARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
552 CHIMUR MH-29-004-052-001/158146
(MALEVADA) 		1829004000NRG24190620230240771 19/06/2023 Kavadu Janaba Shende 1829004WL010478 Kavadu Janaba Shende 00114 YESB0CDC087 1374 1374 Processed 23/06/2023 A174230071394 Mr. KAWADU JANBA SHENDE BANK OF MAHARASHTRA(607387)
553 CHIMUR MH-29-004-052-001/158155
(MALEVADA) 		1829004000NRG24190620230241610 19/06/2023 Sima Homraj Gajabhiye 1829004WL010512 Sima Homraj Gajabhiye 00114 YESB0CDC087 1265 1265 Processed 23/06/2023 A174230071152 Sima Homraj Gajbhiye AIRTEL PAYMENTS BANK LIMITED(990288)
554 CHIMUR MH-29-004-052-001/158209
(MALEVADA) 		1829004000NRG24190620230240772 19/06/2023 Kalidas Keshav Bhoyar 1829004WL010478 Kalidas Keshav Bhoyar 00114 YESB0CDC087 1374 1374 Processed 23/06/2023 A174230071094 Mr. KALIDAS KESHAV BHOYAR BANK OF MAHARASHTRA(607387)
555 CHIMUR MH-29-004-052-001/158209
(MALEVADA) 		1829004000NRG24190620230240773 19/06/2023 Malati Kalidas Bhoyar 1829004WL010478 Malati Kalidas Bhoyar 00114 YESB0CDC087 1374 1374 Processed 23/06/2023 A174230071400 Mrs. MALATI KALIDAS BHOYAR BANK OF MAHARASHTRA(607387)
556 CHIMUR MH-29-004-052-001/158239
(MALEVADA) 		1829004000NRG24190620230241507 19/06/2023 Savita Prabhakar Thakare 1829004WL010510 Savita Prabhakar Thakare 00114 YESB0CDC087 1356 1356 Processed 23/06/2023 A174230071101 SAVITA PRABHAKAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
557 CHIMUR MH-29-004-052-001/158259
(MALEVADA) 		1829004000NRG24190620230241508 19/06/2023 Rajendra Vikram Gajabhiye 1829004WL010510 Rajendra Vikram Gajabhiye 00114 YESB0CDC087 1356 1356 Processed 23/06/2023 A174230071104 MR RAJENDRA VIKRAM GAJBHIYE STATE BANK OF INDIA(508548)
558 CHIMUR MH-29-004-056-001/136786
(METEPAR) 		1829004000NRG24190620230238931 19/06/2023 Shalini G Nannawre 1829004WL010447 Shalini G Nannawre 00114 YESB0CDC087 1638 1638 Processed 23/06/2023 A174230071162 Miss. SHALINI GOKULDAS NANNAWARE BANK OF MAHARASHTRA(607387)
559 CHIMUR MH-29-004-056-001/136795
(METEPAR) 		1829004000NRG24190620230238775 19/06/2023 Ashok Natthuji Nannaware 1829004WL010445 Ashok Natthuji Nannaware 00114 YESB0CDC087 1638 1638 Processed 23/06/2023 A174230071093 Mr. Ashok Natthu Nannaware BANK OF MAHARASHTRA(607387)
560 CHIMUR MH-29-004-056-001/136815
(METEPAR) 		1829004000NRG24190620230238713 19/06/2023 Hiraman Parsram Dharne 1829004WL010437 Hiraman Parsram Dharne 00114 YESB0CDC087 1638 1638 Processed 23/06/2023 A174230071123 Mr. HIRAMAN PARASRAM DHARANE BANK OF MAHARASHTRA(607387)
561 CHIMUR MH-29-004-056-001/136836
(METEPAR) 		1829004000NRG24190620230238757 19/06/2023 MANJULA NANNAWARE 1829004WL010443 MANJULA NANNAWARE 00114 YESB0CDC087 1296 1296 Processed 23/06/2023 A174230071131 MANJULA SHEGO NANNAWARE BANK OF INDIA(508505)
562 CHIMUR MH-29-004-056-001/139203
(METEPAR) 		1829004000NRG24190620230238715 19/06/2023 Varsha Subhash Nannaware 1829004WL010437 Varsha Subhash Nannaware 00114 YESB0CDC087 1626 1626 Processed 23/06/2023 A174230071126 Mrs. VARSHA SUBHASH NANNAWARE BANK OF MAHARASHTRA(607387)
563 CHIMUR MH-29-004-056-001/139217
(METEPAR) 		1829004000NRG24190620230238776 19/06/2023 Maroti Natthu Nannaware 1829004WL010445 Maroti Natthu Nannaware 00114 YESB0CDC087 1638 1638 Processed 23/06/2023 A174230071098 Mr. MAROTI NATTHUJI NANNAWARE BANK OF MAHARASHTRA(607387)
564 CHIMUR MH-29-004-056-001/139281
(METEPAR) 		1829004000NRG24190620230238716 19/06/2023 Kanta S Barekare 1829004WL010437 Kanta S Barekare 00114 YESB0CDC087 1620 1620 Processed 23/06/2023 A174230071170 Mrs. KANTA SUDHAKAR BAREKAR BANK OF MAHARASHTRA(607387)
565 CHIMUR MH-29-004-056-001/139281
(METEPAR) 		1829004000NRG24190620230238717 19/06/2023 vanmala s barekar 1829004WL010437 vanmala s barekar 00114 YESB0CDC087 1620 1620 Processed 23/06/2023 A174230071167 WANMALA SOMESHWAR BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHIMUR MH-29-004-056-001/139626
(METEPAR) 		1829004000NRG24190620230238719 19/06/2023 Prabha G Dadmal 1829004WL010437 Prabha G Dadmal 00114 YESB0CDC087 882 882 Processed 23/06/2023 A174230071171 PRABHA GADI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
567 CHIMUR MH-29-004-056-001/139652
(METEPAR) 		1829004000NRG24190620230238720 19/06/2023 Bhaskar Patruji Tarare 1829004WL010437 Bhaskar Patruji Tarare 00114 YESB0CDC087 1578 1578 Processed 23/06/2023 A174230071130 BHASHKAR PATRU TARARE INDIA POST PAYMENTS BANK LIMITED(508528)
568 CHIMUR MH-29-004-056-001/139652
(METEPAR) 		1829004000NRG24190620230238721 19/06/2023 Rupa Bhaskar Tarare 1829004WL010437 Rupa Bhaskar Tarare 00114 YESB0CDC087 1578 1578 Processed 23/06/2023 A174230071169 RUPA BHASKAR TARARE INDIA POST PAYMENTS BANK LIMITED(508528)
569 CHIMUR MH-29-004-056-001/139661
(METEPAR) 		1829004000NRG24190620230238722 19/06/2023 Yashwant Zimu Tarare 1829004WL010437 Yashwant Zimu Tarare 00114 YESB0CDC087 1686 1686 Processed 23/06/2023 A174230071158 Mr. YASHWANT ZITRUJI TARARE BANK OF MAHARASHTRA(607387)
570 CHIMUR MH-29-004-056-001/139671
(METEPAR) 		1829004000NRG24190620230238724 19/06/2023 Sunil Ganpat Mehulkar 1829004WL010437 Sunil Ganpat Mehulkar 00114 YESB0CDC087 1626 1626 Processed 23/06/2023 A174230071125 Mr. SUNIL GANPATARAV MENDHULKAR BANK OF MAHARASHTRA(607387)
571 CHIMUR MH-29-004-056-001/139759
(METEPAR) 		1829004000NRG24190620230238726 19/06/2023 Ramdas Lahanu Gurnule 1829004WL010437 Ramdas Lahanu Gurnule 00114 YESB0CDC087 1554 1554 Processed 23/06/2023 A174230071115 RAMRAV LAHANU GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
572 CHIMUR MH-29-004-056-001/139759
(METEPAR) 		1829004000NRG24190620230238727 19/06/2023 Sonabai Lahanu Gururnule 1829004WL010437 Sonabai Lahanu Gururnule 00114 YESB0CDC087 1554 1554 Processed 23/06/2023 A174230071114 SONABAI DEVIDAS WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
573 CHIMUR MH-29-004-056-001/139824
(METEPAR) 		1829004000NRG24190620230238728 19/06/2023 Vinod Bhaurao Nikode 1829004WL010437 Vinod Bhaurao Nikode 00114 YESB0CDC087 1632 1632 Processed 23/06/2023 A174230071138 VINOD BHAURAV NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
574 CHIMUR MH-29-004-056-001/139969
(METEPAR) 		1829004000NRG24190620230238932 19/06/2023 Sharda Vilas Ingulkar 1829004WL010447 Sharda Vilas Ingulkar 00114 YESB0CDC087 1638 1638 Processed 23/06/2023 A174230071128 Mrs. SHRADA VILAS INGULKAR BANK OF MAHARASHTRA(607387)
575 CHIMUR MH-29-004-056-001/140070
(METEPAR) 		1829004000NRG24190620230238760 19/06/2023 Asha S Dadmal 1829004WL010443 Asha S Dadmal 00114 YESB0CDC087 1428 1428 Processed 23/06/2023 A174230071168 Mrs. ASHA SAKHARAM DADMAL BANK OF MAHARASHTRA(607387)
576 CHIMUR MH-29-004-056-001/140070
(METEPAR) 		1829004000NRG24190620230238759 19/06/2023 Sakharam Zingru Dadmal 1829004WL010443 Sakharam Zingru Dadmal 00114 YESB0CDC087 1428 1428 Processed 23/06/2023 A174230071129 SAKHARAM ZINGARU DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
577 CHIMUR MH-29-004-056-001/140149
(METEPAR) 		1829004000NRG24190620230238732 19/06/2023 Pratibha Prashant Nikode 1829004WL010437 Pratibha Prashant Nikode 00114 YESB0CDC087 1590 1590 Processed 23/06/2023 A174230071127 Mrs. PRATIBHA PRASHANT NIKODE BANK OF MAHARASHTRA(607387)
578 CHIMUR MH-29-004-056-001/140239
(METEPAR) 		1829004000NRG24190620230238934 19/06/2023 Namrta R Nikode 1829004WL010447 Namrta R Nikode 00114 YESB0CDC087 819 819 Processed 23/06/2023 A174230071160 NAMRATA RAVINDRA NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
579 CHIMUR MH-29-004-056-001/140263
(METEPAR) 		1829004000NRG24190620230238761 19/06/2023 Yuvraj Daulat Nannaware 1829004WL010443 Yuvraj Daulat Nannaware 00114 YESB0CDC087 1206 1206 Processed 23/06/2023 A174230071404 YUVRAJ DAULAT NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
580 CHIMUR MH-29-004-056-001/140333
(METEPAR) 		1829004000NRG24190620230238780 19/06/2023 Kalpana Dadaji Nannaware 1829004WL010445 Kalpana Dadaji Nannaware 00114 YESB0CDC087 1638 1638 Processed 23/06/2023 A174230071391 Mrs. KALPANA DADA NANNAWARE BANK OF MAHARASHTRA(607387)
581 CHIMUR MH-29-004-056-001/140378
(METEPAR) 		1829004000NRG24190620230238936 19/06/2023 Bebibai Chandrabhan Dadmal 1829004WL010447 Bebibai Chandrabhan Dadmal 00114 YESB0CDC087 1638 1638 Processed 23/06/2023 A174230071145 BEBYBAI CHANDRABHAN DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 138858 138858
582 CHIMUR MH-29-004-008-001/135653
(BOTHALI (LA.)) 		1829004000NRG24190620230242012 19/06/2023 Suresh Ratiram Chaudhari 1829004WL010540 Suresh Ratiram Chaudhari 00415 SBIN0011422 1296 1296 Processed 23/06/2023 A174230071777 SHRI SURESH RATIRAM CHOUDHARI STATE BANK OF INDIA(508548)
583 CHIMUR MH-29-004-008-001/135769
(BOTHALI (LA.)) 		1829004000NRG24190620230242025 19/06/2023 Jagdish Dadaji Nagpure 1829004WL010540 Jagdish Dadaji Nagpure 00415 SBIN0011422 1392 1392 Processed 23/06/2023 A174230071776 MR JAGDISH DADAJI NAGPURE STATE BANK OF INDIA(508548)
584 CHIMUR MH-29-004-008-002/135710
(BOTHALI (LA.)) 		1829004000NRG24190620230242078 19/06/2023 Aakash Ramesh Shrirame 1829004WL010540 Aakash Ramesh Shrirame 00415 SBIN0011422 1125 1125 Processed 23/06/2023 A174230071642 MR AKASH RAMESH SHRIRAME STATE BANK OF INDIA(508548)
585 CHIMUR MH-29-004-008-002/135741
(BOTHALI (LA.)) 		1829004000NRG24190620230242090 19/06/2023 Ashvina Amol Nannaware 1829004WL010540 Ashvina Amol Nannaware 00415 SBIN0011422 1476 1476 Processed 23/06/2023 A174230071641 MRS ASHVINA AMOL NANNAWARE STATE BANK OF INDIA(508548)
586 CHIMUR MH-29-004-008-002/135754
(BOTHALI (LA.)) 		1829004000NRG24190620230242103 19/06/2023 Vandeo Shankar Dudhe 1829004WL010540 Vandeo Shankar Dudhe 00415 SBIN0011422 1638 1638 Processed 23/06/2023 A174230071778 VANDEV SHANKAR DUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 CHIMUR MH-29-004-008-002/135790
(BOTHALI (LA.)) 		1829004000NRG24190620230242112 19/06/2023 Mina Sopan Magare 1829004WL010540 Mina Sopan Magare 00415 SBIN0011422 1350 1350 Processed 23/06/2023 A174230071640 MINA SOPAN MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 CHIMUR MH-29-004-040-001/136042
(KHAPARI DHARMU) 		1829004000NRG24190620230241867 19/06/2023 Kundan Budharam Meshram 1829004WL010538 Kundan Budharam Meshram 00415 SBIN0011422 2160 2160 Processed 23/06/2023 A174230071834 KUNDAN BUDHARAM MESHRAM AXIS BANK(607153)
589 CHIMUR MH-29-004-040-001/136054
(KHAPARI DHARMU) 		1829004000NRG24190620230241869 19/06/2023 Nilesh Wasudev Meshram 1829004WL010538 Nilesh Wasudev Meshram 00415 SBIN0011422 2160 2160 Processed 23/06/2023 A174230071835 MR NILESH WASUDEO MESHRAM STATE BANK OF INDIA(508548)
590 CHIMUR MH-29-004-040-001/136914
(KHAPARI DHARMU) 		1829004000NRG24190620230241874 19/06/2023 Sandip Madhukar Meshram 1829004WL010538 Sandip Madhukar Meshram 00415 SBIN0011422 2160 2160 Processed 23/06/2023 A174230071836 MR SANDIP MADHUKAR MESHRAM STATE BANK OF INDIA(508548)
591 CHIMUR MH-29-004-046-001/151626
(KOTGAON) 		1829004000NRG24190620230228976 19/06/2023 Hemlata Swapnil Dharane 1829004WL010270 Hemlata Swapnil Dharane 00415 SBIN0011422 1428 1428 Processed 23/06/2023 A174230071701 MRS HEMLATA SWAPNIL DHARANE STATE BANK OF INDIA(508548)
592 CHIMUR MH-29-004-046-001/151732
(KOTGAON) 		1829004000NRG24190620230228990 19/06/2023 Vina D. Ramteke 1829004WL010270 Vina D. Ramteke 00415 SBIN0011422 1386 1386 Processed 23/06/2023 A174230071439 MRS VINABAI DASHRATH RAMTEKE STATE BANK OF INDIA(508548)
593 CHIMUR MH-29-004-052-001/155362
(MALEVADA) 		1829004000NRG24190620230241524 19/06/2023 Sunita Ramesh Sahare 1829004WL010512 Sunita Ramesh Sahare 00415 SBIN0011422 1242 1242 Processed 23/06/2023 A174230071529 MRS SUNITA RAMESH SAHARE STATE BANK OF INDIA(508548)
594 CHIMUR MH-29-004-052-001/156781
(MALEVADA) 		1829004000NRG24190620230241501 19/06/2023 RAKESH RAMESH NARULE 1829004WL010510 RAKESH RAMESH NARULE 00415 SBIN0011422 904 904 Processed 23/06/2023 A174230071759 MR RAKESH RAMESH NARULE STATE BANK OF INDIA(508548)
595 CHIMUR MH-29-004-052-001/157015
(MALEVADA) 		1829004000NRG24190620230241548 19/06/2023 Mandabai Ratiram Atram 1829004WL010512 Mandabai Ratiram Atram 00415 SBIN0011422 1242 1242 Processed 23/06/2023 A174230071538 MRS MANDA RATIRAM ATRAM STATE BANK OF INDIA(508548)
596 CHIMUR MH-29-004-052-001/157034
(MALEVADA) 		1829004000NRG24190620230241549 19/06/2023 BRAMAHDWO FAKIRA MADAVI 1829004WL010512 BRAMAHDWO FAKIRA MADAVI 00415 SBIN0011422 1200 1200 Processed 23/06/2023 A174230071735 MR BRAMHADEV FAKIRA MADAVI STATE BANK OF INDIA(508548)
597 CHIMUR MH-29-004-052-001/157657
(MALEVADA) 		1829004000NRG24190620230241570 19/06/2023 dewagana namadeo pohinkar 1829004WL010512 dewagana namadeo pohinkar 00415 SBIN0011422 1398 1398 Processed 23/06/2023 A174230071578 DEWANGANA NAMDEV POINAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 CHIMUR MH-29-004-052-001/157657
(MALEVADA) 		1829004000NRG24190620230241569 19/06/2023 Namdev.S.Pohinkar 1829004WL010512 Namdev.S.Pohinkar 00415 SBIN0011422 1398 1398 Processed 23/06/2023 A174230071570 MR NAMDEV SHANKAR POINKAR STATE BANK OF INDIA(508548)
599 CHIMUR MH-29-004-052-001/157680
(MALEVADA) 		1829004000NRG24190620230241573 19/06/2023 Nirmala Purushottam Thavare 1829004WL010512 Nirmala Purushottam Thavare 00415 SBIN0011422 1086 1086 Processed 23/06/2023 A174230071473 NIRMALA PURUSHOTTAM THAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
600 CHIMUR MH-29-004-052-001/157866
(MALEVADA) 		1829004000NRG24190620230241581 19/06/2023 Sharada Naresh Gajbhiye 1829004WL010512 Sharada Naresh Gajbhiye 00415 SBIN0011422 1212 1212 Processed 23/06/2023 A174230071734 MRS SHARDA NARESH GAJABHIYE STATE BANK OF INDIA(508548)
601 CHIMUR MH-29-004-052-001/157957
(MALEVADA) 		1829004000NRG24190620230241586 19/06/2023 Sanjay Tukaram Bhimte 1829004WL010512 Sanjay Tukaram Bhimte 00415 SBIN0011422 1314 1314 Processed 23/06/2023 A174230071733 Mr. SANAJY TUKARAM BHIMATE BANK OF MAHARASHTRA(607387)
602 CHIMUR MH-29-004-052-001/157989
(MALEVADA) 		1829004000NRG24190620230241589 19/06/2023 Bebai B Jivtode 1829004WL010512 Bebai B Jivtode 00415 SBIN0011422 1476 1476 Processed 23/06/2023 A174230071579 MRS BEBI BHARAT JIVTODE STATE BANK OF INDIA(508548)
603 CHIMUR MH-29-004-052-001/158151
(MALEVADA) 		1829004000NRG24190620230241608 19/06/2023 SHAMRAO TULSHIRAM NANNAWARE 1829004WL010512 SHAMRAO TULSHIRAM NANNAWARE 00415 SBIN0011422 1365 1365 Processed 23/06/2023 A174230071742 SHAMRAO TULSHIRAM NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
604 CHIMUR MH-29-004-052-001/158167
(MALEVADA) 		1829004000NRG24190620230241614 19/06/2023 RAVINDRA YADAV NARULE 1829004WL010512 RAVINDRA YADAV NARULE 00415 SBIN0011422 945 945 Processed 23/06/2023 A174230071744 MR RAVINDRA YADAV NARULE STATE BANK OF INDIA(508548)
605 CHIMUR MH-29-004-052-001/158259
(MALEVADA) 		1829004000NRG24190620230241509 19/06/2023 Shobha Rajendra Gajabhiye 1829004WL010510 Shobha Rajendra Gajabhiye 00415 SBIN0011422 1356 1356 Processed 23/06/2023 A174230071837 SHOBHA RAJENDRA GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
606 CHIMUR MH-29-004-052-001/158301
(MALEVADA) 		1829004000NRG24190620230241637 19/06/2023 Sindhu Jagdish Jivtode 1829004WL010512 Sindhu Jagdish Jivtode 00415 SBIN0011422 1170 1170 Processed 23/06/2023 A174230071743 MRS SINDHU JAGDISH JIWATODE STATE BANK OF INDIA(508548)
607 CHIMUR MH-29-004-056-001/139671
(METEPAR) 		1829004000NRG24190620230238725 19/06/2023 Jyoti Sunil Mendhulkar 1829004WL010437 Jyoti Sunil Mendhulkar 00415 SBIN0011422 1626 1626 Processed 23/06/2023 A174230071793 MRS JYOTI SUNIL MENDHULKAR STATE BANK OF INDIA(508548)
608 CHIMUR MH-29-004-056-001/140292
(METEPAR) 		1829004000NRG24190620230238938 19/06/2023 Laxman Domaji Sawsakade 1829004WL010449 Laxman Domaji Sawsakade 00415 SBIN0011422 1638 1638 Processed 23/06/2023 A174230071724 MR LAXMAN DOMAJI SAWSAKADE STATE BANK OF INDIA(508548)
609 CHIMUR MH-29-004-056-001/140437
(METEPAR) 		1829004000NRG24190620230238766 19/06/2023 Vaiju Damodhar Barekar 1829004WL010443 Vaiju Damodhar Barekar 00415 SBIN0011422 1386 1386 Processed 23/06/2023 A174230071176 MRS VAIJU DAMODHAR BAREKAR STATE BANK OF INDIA(508548)
610 CHIMUR MH-29-004-061-001/157936
(NAVTALA) 		1829004000NRG24190620230240964 19/06/2023 Homprakash Shriram Nankate 1829004WL010487 Homprakash Shriram Nankate 00415 SBIN0011422 790 790 Processed 23/06/2023 A174230071801 HOMPRAKASH SHRIRAM NANKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40319 40319
611 CHIMUR MH-29-004-061-001/157902
(NAVTALA) 		1829004000NRG24190620230240962 19/06/2023 Anita Amol Wasake 1829004WL010487 Anita Amol Wasake 00468 UBIN0564001 1050 1050 Processed 23/06/2023 A174230071624 ANITA AMOL WASAKE UNION BANK OF INDIA(508500)
SubTotal 1050 1050
612 CHIMUR MH-29-004-008-001/135770
(BOTHALI (LA.)) 		1829004000NRG24190620230242028 19/06/2023 Lila Rakesh Nagpure 1829004WL010540 Lila Rakesh Nagpure 00540 BKID0WAINGB 1446 1446 Processed 23/06/2023 A174230071782 LILA RAKESH NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 CHIMUR MH-29-004-008-002/135115
(BOTHALI (LA.)) 		1829004000NRG24190620230242043 19/06/2023 Ashish Kailas Shrirame 1829004WL010540 Ashish Kailas Shrirame 00540 BKID0WAINGB 1332 1332 Rejected 23/06/2023 A174230071667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 CHIMUR MH-29-004-008-002/135118
(BOTHALI (LA.)) 		1829004000NRG24190620230242044 19/06/2023 Gopichand Motiram Jivatode 1829004WL010540 Gopichand Motiram Jivatode 00540 BKID0WAINGB 1332 1332 Processed 23/06/2023 A174230071646 GOPICHAND MOTIRAM JIWTODE AND VIDHARBHA KOKAN GRAMIN BANK(508516)
615 CHIMUR MH-29-004-008-002/135135
(BOTHALI (LA.)) 		1829004000NRG24190620230242046 19/06/2023 Jyoti Arjun Shende 1829004WL010540 Jyoti Arjun Shende 00540 BKID0WAINGB 1428 1428 Processed 23/06/2023 A174230071662 JYOTI ARJUN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 CHIMUR MH-29-004-008-002/135144
(BOTHALI (LA.)) 		1829004000NRG24190620230242048 19/06/2023 Nanaji Sindhu Dodake 1829004WL010540 Nanaji Sindhu Dodake 00540 BKID0WAINGB 1428 1428 Processed 23/06/2023 A174230071511 SHRI NANAJI SADU DODAKE STATE BANK OF INDIA(508548)
617 CHIMUR MH-29-004-008-002/135145
(BOTHALI (LA.)) 		1829004000NRG24190620230242049 19/06/2023 Manjira Pandurang Dodake 1829004WL010540 Manjira Pandurang Dodake 00540 BKID0WAINGB 1428 1428 Processed 23/06/2023 A174230071649 MANJIRA PANDURANG DODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
618 CHIMUR MH-29-004-008-002/135385
(BOTHALI (LA.)) 		1829004000NRG24190620230242053 19/06/2023 Nirmala Manikrao Dodake 1829004WL010540 Nirmala Manikrao Dodake 00540 BKID0WAINGB 1428 1428 Processed 23/06/2023 A174230071657 NIRMALA MANIKRAO DODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 CHIMUR MH-29-004-008-002/135387
(BOTHALI (LA.)) 		1829004000NRG24190620230242054 19/06/2023 Dashrath Govinda Gharat 1829004WL010540 Dashrath Govinda Gharat 00540 BKID0WAINGB 1428 1428 Processed 23/06/2023 A174230071660 DASHARATH GOVINDA GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
620 CHIMUR MH-29-004-008-002/135387
(BOTHALI (LA.)) 		1829004000NRG24190620230242055 19/06/2023 Shakuntala Dhashrath Gharat 1829004WL010540 Shakuntala Dhashrath Gharat 00540 BKID0WAINGB 1428 1428 Processed 23/06/2023 A174230071661 SHAKUNTALA DASHRATH GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
621 CHIMUR MH-29-004-008-002/135394
(BOTHALI (LA.)) 		1829004000NRG24190620230242057 19/06/2023 Sanjay Harichandra Dodake 1829004WL010540 Sanjay Harichandra Dodake 00540 BKID0WAINGB 1428 1428 Processed 23/06/2023 A174230071510 SANJAY HARISCHANDRA DODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
622 CHIMUR MH-29-004-008-002/135411
(BOTHALI (LA.)) 		1829004000NRG24190620230242065 19/06/2023 Sunita Bhimrao Magre 1829004WL010540 Sunita Bhimrao Magre 00540 BKID0WAINGB 1296 1296 Processed 23/06/2023 A174230071686 SUNITA BHIMRAO MAGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
623 CHIMUR MH-29-004-008-002/135413
(BOTHALI (LA.)) 		1829004000NRG24190620230242066 19/06/2023 Vandana Vasanta Gharat 1829004WL010540 Vandana Vasanta Gharat 00540 BKID0WAINGB 1296 1296 Processed 23/06/2023 A174230071645 VANDANA VASANTA GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
624 CHIMUR MH-29-004-008-002/135420
(BOTHALI (LA.)) 		1829004000NRG24190620230242070 19/06/2023 Kailas Shankar Ramteke 1829004WL010540 Kailas Shankar Ramteke 00540 BKID0WAINGB 1296 1296 Processed 23/06/2023 A174230071656 ASHLESHA KAILAS RAMTEKE BANK OF INDIA(508505)
625 CHIMUR MH-29-004-008-002/135423
(BOTHALI (LA.)) 		1829004000NRG24190620230242072 19/06/2023 Uttam Mahagu Magre 1829004WL010540 Uttam Mahagu Magre 00540 BKID0WAINGB 1296 1296 Processed 23/06/2023 A174230071722 UTTAM MAHAGU MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
626 CHIMUR MH-29-004-008-002/135707
(BOTHALI (LA.)) 		1829004000NRG24190620230242076 19/06/2023 Mansaram Jairam Magre 1829004WL010540 Mansaram Jairam Magre 00540 BKID0WAINGB 1350 1350 Processed 23/06/2023 A174230071721 MANSARAM JAIRAM MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 CHIMUR MH-29-004-008-002/135710
(BOTHALI (LA.)) 		1829004000NRG24190620230242077 19/06/2023 Ramesh Bhakaru Shrirame 1829004WL010540 Ramesh Bhakaru Shrirame 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230071648 RAMESH BHAKARU SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
628 CHIMUR MH-29-004-008-002/135736
(BOTHALI (LA.)) 		1829004000NRG24190620230242086 19/06/2023 Vinod Rajeram Nannaware 1829004WL010540 Vinod Rajeram Nannaware 00540 BKID0WAINGB 1476 1476 Processed 23/06/2023 A174230071650 VINOD RAJERAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 CHIMUR MH-29-004-008-002/135741
(BOTHALI (LA.)) 		1829004000NRG24190620230242089 19/06/2023 Amol Ramu Nannaware 1829004WL010540 Amol Ramu Nannaware 00540 BKID0WAINGB 738 738 Processed 23/06/2023 A174230071781 AMOL RAMU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
630 CHIMUR MH-29-004-008-002/135742
(BOTHALI (LA.)) 		1829004000NRG24190620230242091 19/06/2023 Anil Bapurao Nannaware 1829004WL010540 Anil Bapurao Nannaware 00540 BKID0WAINGB 984 984 Processed 23/06/2023 A174230071659 ANIL BABURAO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
631 CHIMUR MH-29-004-008-002/135742
(BOTHALI (LA.)) 		1829004000NRG24190620230242092 19/06/2023 Jijabai Anil Nannaware 1829004WL010540 Jijabai Anil Nannaware 00540 BKID0WAINGB 1476 1476 Processed 23/06/2023 A174230071851 JIJABAI ANIL NANNAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
632 CHIMUR MH-29-004-008-002/135743
(BOTHALI (LA.)) 		1829004000NRG24190620230242094 19/06/2023 Mangala Varishtha Dudhe 1829004WL010540 Mangala Varishtha Dudhe 00540 BKID0WAINGB 1470 1470 Processed 23/06/2023 A174230071852 MANGALA VASHISHTA DUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 CHIMUR MH-29-004-008-002/135743
(BOTHALI (LA.)) 		1829004000NRG24190620230242093 19/06/2023 Varishtha Shankarji Dudhe 1829004WL010540 Varishtha Shankarji Dudhe 00540 BKID0WAINGB 1476 1476 Processed 23/06/2023 A174230071685 VASHISTHA SHANKARAJI DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHIMUR MH-29-004-008-002/135744
(BOTHALI (LA.)) 		1829004000NRG24190620230242096 19/06/2023 Savita Dakeshwar Nannaware 1829004WL010540 Savita Dakeshwar Nannaware 00540 BKID0WAINGB 1470 1470 Processed 23/06/2023 A174230071494 SAVITA DAKESHWAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 CHIMUR MH-29-004-008-002/135746
(BOTHALI (LA.)) 		1829004000NRG24190620230242097 19/06/2023 Dasharath Motiram Jivtode 1829004WL010540 Dasharath Motiram Jivtode 00540 BKID0WAINGB 1470 1470 Processed 23/06/2023 A174230071658 DASHRATH MOTIRAM JIVATODE VIDHARBHA KOKAN GRAMIN BANK(508516)
636 CHIMUR MH-29-004-008-002/135747
(BOTHALI (LA.)) 		1829004000NRG24190620230242099 19/06/2023 Sandip Bisan Shrirame 1829004WL010540 Sandip Bisan Shrirame 00540 BKID0WAINGB 1470 1470 Processed 23/06/2023 A174230071663 MR SANDIP BISAN SHRIRAME STATE BANK OF INDIA(508548)
637 CHIMUR MH-29-004-008-002/135763
(BOTHALI (LA.)) 		1829004000NRG24190620230242107 19/06/2023 Giridhar Nilkanth Nannaware 1829004WL010540 Giridhar Nilkanth Nannaware 00540 BKID0WAINGB 1350 1350 Processed 23/06/2023 A174230071647 GIRIDHAR NILKANTH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 CHIMUR MH-29-004-008-002/135763
(BOTHALI (LA.)) 		1829004000NRG24190620230242108 19/06/2023 Karishma Giridhar Nannaware 1829004WL010540 Karishma Giridhar Nannaware 00540 BKID0WAINGB 1350 1350 Processed 23/06/2023 A174230071665 KARISHMA GIRIDHAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 CHIMUR MH-29-004-008-002/135764
(BOTHALI (LA.)) 		1829004000NRG24190620230242109 19/06/2023 Premila Ganesh Nannaware 1829004WL010540 Premila Ganesh Nannaware 00540 BKID0WAINGB 1350 1350 Processed 23/06/2023 A174230071653 PREMILA GANESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 CHIMUR MH-29-004-008-002/135796
(BOTHALI (LA.)) 		1829004000NRG24190620230242113 19/06/2023 Rupali Nikesh Dadmal 1829004WL010540 Rupali Nikesh Dadmal 00540 BKID0WAINGB 1338 1338 Processed 23/06/2023 A174230071655 RUPALI NIKESH DADAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
641 CHIMUR MH-29-004-008-002/135803
(BOTHALI (LA.)) 		1829004000NRG24190620230242115 19/06/2023 Sima Chandrashekhar Nannaware 1829004WL010540 Sima Chandrashekhar Nannaware 00540 BKID0WAINGB 1338 1338 Processed 23/06/2023 A174230071666 SIMA CHANDRASHEKHAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 CHIMUR MH-29-004-008-002/135804
(BOTHALI (LA.)) 		1829004000NRG24190620230242116 19/06/2023 Bharati Ravindra Nannaware 1829004WL010540 Bharati Ravindra Nannaware 00540 BKID0WAINGB 1338 1338 Processed 23/06/2023 A174230071664 BHARATI RAVINDRA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 CHIMUR MH-29-004-008-002/136
(BOTHALI (LA.)) 		1829004000NRG24190620230242118 19/06/2023 Manda Sadashiv Chaudhari 1829004WL010540 Manda Sadashiv Chaudhari 00540 BKID0WAINGB 1338 1338 Processed 23/06/2023 A174230071644 MANDA SADASHIO CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
644 CHIMUR MH-29-004-008-002/136
(BOTHALI (LA.)) 		1829004000NRG24190620230242117 19/06/2023 Sadashiv Malaba Chaudhari 1829004WL010540 Sadashiv Malaba Chaudhari 00540 BKID0WAINGB 1338 1338 Processed 23/06/2023 A174230071643 SADASHIO MALBA CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
645 CHIMUR MH-29-004-018-001/144402
(DOMA) 		1829004000NRG24190620230240973 19/06/2023 Kashinath Uttamdas Shambharkar 1829004WL010491 Kashinath Uttamdas Shambharkar 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230071559 KASHINATH UTTAMDAS SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
646 CHIMUR MH-29-004-018-001/144419
(DOMA) 		1829004000NRG24190620230240975 19/06/2023 Subhadra Namdev Masram 1829004WL010491 Subhadra Namdev Masram 00540 BKID0WAINGB 1494 1494 Processed 23/06/2023 A174230071565 SUBHADRA NAMDEO MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
647 CHIMUR MH-29-004-018-001/144451
(DOMA) 		1829004000NRG24190620230240976 19/06/2023 Shrawan Ramdhan Selote 1829004WL010491 Shrawan Ramdhan Selote 00540 BKID0WAINGB 1440 1440 Processed 23/06/2023 A174230071556 SHRAWAN RAMDHAN SELORE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 CHIMUR MH-29-004-018-001/144660
(DOMA) 		1829004000NRG24190620230240980 19/06/2023 Madhuri Ramesh Chaudhari 1829004WL010491 Madhuri Ramesh Chaudhari 00540 BKID0WAINGB 1488 1488 Processed 23/06/2023 A174230071679 MADHURI GENDRAJ THUMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
649 CHIMUR MH-29-004-018-001/144822
(DOMA) 		1829004000NRG24190620230240982 19/06/2023 Vidya Tulshidas Wagh 1829004WL010491 Vidya Tulshidas Wagh 00540 BKID0WAINGB 1440 1440 Processed 23/06/2023 A174230071707 VIDYA TULSHIDAS WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
650 CHIMUR MH-29-004-018-001/144847
(DOMA) 		1829004000NRG24190620230240983 19/06/2023 Sakharam Balaji Nannaware 1829004WL010491 Sakharam Balaji Nannaware 00540 BKID0WAINGB 1440 1440 Processed 23/06/2023 A174230071480 SAKHARAM BALAJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
651 CHIMUR MH-29-004-018-001/144847
(DOMA) 		1829004000NRG24190620230240984 19/06/2023 Vandana Sakharam Nannaware 1829004WL010491 Vandana Sakharam Nannaware 00540 BKID0WAINGB 1440 1440 Rejected 23/06/2023 A174230071479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 CHIMUR MH-29-004-018-001/144933
(DOMA) 		1829004000NRG24190620230240985 19/06/2023 Sobha Dilip Shambharkar 1829004WL010491 Sobha Dilip Shambharkar 00540 BKID0WAINGB 1440 1440 Processed 23/06/2023 A174230071462 SHOBHA DILIP SHAMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 CHIMUR MH-29-004-018-001/144951
(DOMA) 		1829004000NRG24190620230240986 19/06/2023 Nilesh Yadoraj Malke 1829004WL010491 Nilesh Yadoraj Malke 00540 BKID0WAINGB 1476 1476 Processed 23/06/2023 A174230071463 NILESH YADORAJ MALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
654 CHIMUR MH-29-004-018-001/145181
(DOMA) 		1829004000NRG24190620230240988 19/06/2023 Laxmi Haribhau Selore 1829004WL010491 Laxmi Haribhau Selore 00540 BKID0WAINGB 1440 1440 Processed 23/06/2023 A174230071451 LAXMI RAJENDRA SHELORE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 CHIMUR MH-29-004-018-001/145348
(DOMA) 		1829004000NRG24190620230240989 19/06/2023 yogita n sonrane 1829004WL010491 yogita n sonrane 00540 BKID0WAINGB 1494 1494 Processed 23/06/2023 A174230071555 YOGITA SANDIP SONVANE RATNAKAR BANK(607393)
656 CHIMUR MH-29-004-018-001/145680
(DOMA) 		1829004000NRG24190620230240991 19/06/2023 Kusum Bakaram Chaudhari 1829004WL010491 Kusum Bakaram Chaudhari 00540 BKID0WAINGB 1488 1488 Processed 23/06/2023 A174230071681 KUSUM BAKARAM CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
657 CHIMUR MH-29-004-018-001/145816
(DOMA) 		1829004000NRG24190620230240992 19/06/2023 Patru Kawadu Nannaware 1829004WL010491 Patru Kawadu Nannaware 00540 BKID0WAINGB 1476 1476 Processed 23/06/2023 A174230071564 PATRUJI KAWADU NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
658 CHIMUR MH-29-004-018-001/146022
(DOMA) 		1829004000NRG24190620230240994 19/06/2023 Vanmala Laxman Hajare 1829004WL010491 Vanmala Laxman Hajare 00540 BKID0WAINGB 1482 1482 Processed 23/06/2023 A174230071680 WANMALA LAXMAN HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
659 CHIMUR MH-29-004-018-001/146027
(DOMA) 		1829004000NRG24190620230240996 19/06/2023 Rekha Shankar Nannaware 1829004WL010491 Rekha Shankar Nannaware 00540 BKID0WAINGB 1494 1494 Processed 23/06/2023 A174230071682 REKHA SHANKAR NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
660 CHIMUR MH-29-004-018-001/146124
(DOMA) 		1829004000NRG24190620230240997 19/06/2023 Chindabai Ganpat Sonwane 1829004WL010491 Chindabai Ganpat Sonwane 00540 BKID0WAINGB 1476 1476 Processed 23/06/2023 A174230071706 CHINDHABAI SHRIRAM SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 CHIMUR MH-29-004-018-001/147366
(DOMA) 		1829004000NRG24190620230240998 19/06/2023 Prabha Patru Savasakde 1829004WL010491 Prabha Patru Savasakde 00540 BKID0WAINGB 1440 1440 Processed 23/06/2023 A174230071705 PRABHA PATRUJI SAVASAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
662 CHIMUR MH-29-004-018-001/147513
(DOMA) 		1829004000NRG24190620230241000 19/06/2023 Manohar Ramvijay Patil 1829004WL010491 Manohar Ramvijay Patil 00540 BKID0WAINGB 1476 1476 Processed 23/06/2023 A174230071677 MANOHAR RAMVIJAY PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
663 CHIMUR MH-29-004-018-001/147583
(DOMA) 		1829004000NRG24190620230241002 19/06/2023 Sadhana Ashok Chaudhari 1829004WL010491 Sadhana Ashok Chaudhari 00540 BKID0WAINGB 1494 1494 Processed 23/06/2023 A174230071491 SADHANA ASHOK CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
664 CHIMUR MH-29-004-018-001/158700
(DOMA) 		1829004000NRG24190620230241005 19/06/2023 Jija Ramesh Nannaware 1829004WL010491 Jija Ramesh Nannaware 00540 BKID0WAINGB 1476 1476 Processed 23/06/2023 A174230071571 JIJA RAMESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 CHIMUR MH-29-004-018-001/158845
(DOMA) 		1829004000NRG24190620230241013 19/06/2023 Kaushlyabai Tulshiram Nannaware 1829004WL010491 Kaushlyabai Tulshiram Nannaware 00540 BKID0WAINGB 1494 1494 Processed 23/06/2023 A174230071678 KAUSHLYABAI TULSHIDAS NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
666 CHIMUR MH-29-004-018-001/158862
(DOMA) 		1829004000NRG24190620230241014 19/06/2023 Kalpana Ratiram Nannaware 1829004WL010491 Kalpana Ratiram Nannaware 00540 BKID0WAINGB 1440 1440 Processed 23/06/2023 A174230071856 MR MADHUKAR DOMALU NANNAWARE STATE BANK OF INDIA(508548)
667 CHIMUR MH-29-004-018-001/158899
(DOMA) 		1829004000NRG24190620230241015 19/06/2023 Gautam Wasudeo Malake 1829004WL010491 Gautam Wasudeo Malake 00540 BKID0WAINGB 1440 1440 Processed 23/06/2023 A174230071708 GAUTAM WASUDEV MALAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 CHIMUR MH-29-004-018-001/158965
(DOMA) 		1829004000NRG24190620230241016 19/06/2023 Rama Mangesh Nannaware 1829004WL010491 Rama Mangesh Nannaware 00540 BKID0WAINGB 1440 1440 Processed 23/06/2023 A174230071783 RAMA MANGESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
669 CHIMUR MH-29-004-026-001/169105
(JAWARABODI (Chimur)) 		1829004000NRG24190620230228426 19/06/2023 Dashrath Vitthal Raut 1829004WL010259 Dashrath Vitthal Raut 00540 BKID0WAINGB 795 795 Processed 23/06/2023 A174230071853 DASHRATH VITTHAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
670 CHIMUR MH-29-004-033-001/140802
(KAVADASHI DAG) 		1829004000NRG24190620230241142 19/06/2023 Nilkanth K. Dudhankar 1829004WL010498 Nilkanth K. Dudhankar 00540 BKID0WAINGB 2166 2166 Processed 23/06/2023 A174230071855 NILKANTH KUPAJI DUDHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
671 CHIMUR MH-29-004-033-001/140817
(KAVADASHI DAG) 		1829004000NRG24190620230241453 19/06/2023 Gopichand S Shende 1829004WL010508 Gopichand S Shende 00540 BKID0WAINGB 1404 1404 Processed 23/06/2023 A174230071602 GOPICHAND DOMAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
672 CHIMUR MH-29-004-033-001/140817
(KAVADASHI DAG) 		1829004000NRG24190620230241454 19/06/2023 Vimal G Shende 1829004WL010508 Vimal G Shende 00540 BKID0WAINGB 1404 1404 Processed 23/06/2023 A174230071563 VIMAL GOPICHAND SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
673 CHIMUR MH-29-004-033-001/140907
(KAVADASHI DAG) 		1829004000NRG24190620230241148 19/06/2023 Pradip D. Shende 1829004WL010499 Pradip D. Shende 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230071512 PRADIP DATTU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
674 CHIMUR MH-29-004-033-001/140917
(KAVADASHI DAG) 		1829004000NRG24190620230241455 19/06/2023 Mirabai Vaman Shende 1829004WL010508 Mirabai Vaman Shende 00540 BKID0WAINGB 1260 1260 Processed 23/06/2023 A174230071802 MIRABAI WAMAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
675 CHIMUR MH-29-004-033-001/140942
(KAVADASHI DAG) 		1829004000NRG24190620230241457 19/06/2023 Sindhu S. Shrirame 1829004WL010508 Sindhu S. Shrirame 00540 BKID0WAINGB 1434 1434 Processed 23/06/2023 A174230071593 SINDHU SHALIK SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
676 CHIMUR MH-29-004-033-001/140958
(KAVADASHI DAG) 		1829004000NRG24190620230241459 19/06/2023 Varsha B Barsagde 1829004WL010508 Varsha B Barsagde 00540 BKID0WAINGB 1218 1218 Processed 23/06/2023 A174230071498 VARSHA BHASKAR BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 CHIMUR MH-29-004-033-001/142607
(KAVADASHI DAG) 		1829004000NRG24190620230241460 19/06/2023 Akila Shankar Sonttake 1829004WL010508 Akila Shankar Sonttake 00540 BKID0WAINGB 1362 1362 Processed 23/06/2023 A174230071651 AKILA SHANKAR SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 CHIMUR MH-29-004-033-001/142761
(KAVADASHI DAG) 		1829004000NRG24190620230241464 19/06/2023 Devangana Vinod Chandekar 1829004WL010508 Devangana Vinod Chandekar 00540 BKID0WAINGB 1260 1260 Processed 23/06/2023 A174230071857 DEVANGANA VINOD CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 CHIMUR MH-29-004-033-001/142761
(KAVADASHI DAG) 		1829004000NRG24190620230241463 19/06/2023 Premila S. Chandekar 1829004WL010508 Premila S. Chandekar 00540 BKID0WAINGB 1380 1380 Processed 23/06/2023 A174230071592 PREMILA SANJAY CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
680 CHIMUR MH-29-004-033-001/142761
(KAVADASHI DAG) 		1829004000NRG24190620230241461 19/06/2023 Sanjay Rambhau Chandekar 1829004WL010508 Sanjay Rambhau Chandekar 00540 BKID0WAINGB 1380 1380 Processed 23/06/2023 A174230071599 SANJAY RAMBHAU CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
681 CHIMUR MH-29-004-033-001/142761
(KAVADASHI DAG) 		1829004000NRG24190620230241462 19/06/2023 Vilas Rambhau Chandekar 1829004WL010508 Vilas Rambhau Chandekar 00540 BKID0WAINGB 1260 1260 Processed 23/06/2023 A174230071612 VINOD RAMBHAU CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
682 CHIMUR MH-29-004-033-001/142961
(KAVADASHI DAG) 		1829004000NRG24190620230241466 19/06/2023 Shanta S. Thakre 1829004WL010508 Shanta S. Thakre 00540 BKID0WAINGB 1632 1632 Processed 23/06/2023 A174230071496 SHANTA SURESH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
683 CHIMUR MH-29-004-033-001/143021
(KAVADASHI DAG) 		1829004000NRG24190620230241467 19/06/2023 Dyaneshwar M. Chanale 1829004WL010508 Dyaneshwar M. Chanale 00540 BKID0WAINGB 1470 1470 Processed 23/06/2023 A174230071514 DNYANESHWAR MOTIRAM CHANOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 CHIMUR MH-29-004-033-001/143021
(KAVADASHI DAG) 		1829004000NRG24190620230241468 19/06/2023 Varsha D. Chanole 1829004WL010508 Varsha D. Chanole 00540 BKID0WAINGB 1470 1470 Processed 23/06/2023 A174230071513 VARSHA DNYANESHWAR CHANODE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 CHIMUR MH-29-004-033-001/144942
(KAVADASHI DAG) 		1829004000NRG24190620230241470 19/06/2023 Ganesh K. Shrirame 1829004WL010508 Ganesh K. Shrirame 00540 BKID0WAINGB 1266 1266 Processed 23/06/2023 A174230071591 GANESH KAWADU SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
686 CHIMUR MH-29-004-033-001/145310
(KAVADASHI DAG) 		1829004000NRG24190620230241474 19/06/2023 Anand Sudhakar Thakare 1829004WL010508 Anand Sudhakar Thakare 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230071854 ANAND SUDHAKAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
687 CHIMUR MH-29-004-033-001/145321
(KAVADASHI DAG) 		1829004000NRG24190620230241476 19/06/2023 Mahanada S Dhote 1829004WL010508 Mahanada S Dhote 00540 BKID0WAINGB 1542 1542 Processed 23/06/2023 A174230071590 MAHANANDA SUBHASH DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 CHIMUR MH-29-004-033-001/145380
(KAVADASHI DAG) 		1829004000NRG24190620230241478 19/06/2023 Vaishali Shankar Dhote 1829004WL010508 Vaishali Shankar Dhote 00540 BKID0WAINGB 1218 1218 Processed 23/06/2023 A174230071728 Vaishali Shankar Dhote FINCARE SMALL FINANCE BANK LTD(608304)
689 CHIMUR MH-29-004-033-001/147232
(KAVADASHI DAG) 		1829004000NRG24190620230241479 19/06/2023 Sulochana R Dhote 1829004WL010508 Sulochana R Dhote 00540 BKID0WAINGB 639 639 Processed 23/06/2023 A174230071589 SULOCHANA RAJU DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
690 CHIMUR MH-29-004-033-001/147316
(KAVADASHI DAG) 		1829004000NRG24190620230241482 19/06/2023 Prakash Trimbak Nannaware 1829004WL010508 Prakash Trimbak Nannaware 00540 BKID0WAINGB 1356 1356 Processed 23/06/2023 A174230071493 PRAKASH TRYAMBAK NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
691 CHIMUR MH-29-004-033-001/147316
(KAVADASHI DAG) 		1829004000NRG24190620230241483 19/06/2023 Tarabai P Nannaware 1829004WL010508 Tarabai P Nannaware 00540 BKID0WAINGB 1356 1356 Processed 23/06/2023 A174230071515 TARABAI PRAKASH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 CHIMUR MH-29-004-033-001/158567
(KAVADASHI DAG) 		1829004000NRG24190620230241485 19/06/2023 Bharati Dipak Deshmukh 1829004WL010508 Bharati Dipak Deshmukh 00540 BKID0WAINGB 1446 1446 Processed 23/06/2023 A174230071803 Mrs. Bharati Dipak Deshmukh BANK OF MAHARASHTRA(607387)
693 CHIMUR MH-29-004-033-001/158577
(KAVADASHI DAG) 		1829004000NRG24190620230241488 19/06/2023 Manda Ekanath Sontake 1829004WL010508 Manda Ekanath Sontake 00540 BKID0WAINGB 720 720 Processed 23/06/2023 A174230071784 MANDA EKNATH SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
694 CHIMUR MH-29-004-033-001/4
(KAVADASHI DAG) 		1829004000NRG24190620230241489 19/06/2023 Sushila A. Dhote 1829004WL010508 Sushila A. Dhote 00540 BKID0WAINGB 1602 1602 Processed 23/06/2023 A174230071495 SUSHILA ANKOSH DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
695 CHIMUR MH-29-004-033-002/148326
(KAVADASHI DAG) 		1829004000NRG24190620230241157 19/06/2023 Niranjan Bhima Khobragade 1829004WL010499 Niranjan Bhima Khobragade 00540 BKID0WAINGB 1578 1578 Processed 23/06/2023 A174230071597 Mr. NIRANJAN BHIMA KHOBRAGADE BANK OF MAHARASHTRA(607387)
696 CHIMUR MH-29-004-036-001/145227
(KEVADA) 		1829004000NRG24190620230231553 19/06/2023 Nitesh Vilas Raut 1829004WL010297 Nitesh Vilas Raut 00540 BKID0WAINGB 812 812 Processed 23/06/2023 A174230071847 NITESH VILAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
697 CHIMUR MH-29-004-036-001/145227
(KEVADA) 		1829004000NRG24190620230231551 19/06/2023 Vishal Khushal Raut 1829004WL010297 Vishal Khushal Raut 00540 BKID0WAINGB 1218 1218 Processed 23/06/2023 A174230071574 VILAS KHUSHAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
698 CHIMUR MH-29-004-036-001/145441
(KEVADA) 		1829004000NRG24190620230231498 19/06/2023 Ishwer S Nikode 1829004WL010296 Ishwer S Nikode 00540 BKID0WAINGB 1350 1350 Processed 23/06/2023 A174230071588 ISHWAR SHANKAR NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
699 CHIMUR MH-29-004-036-001/145441
(KEVADA) 		1829004000NRG24190620230231499 19/06/2023 Sunita I Nikode 1829004WL010296 Sunita I Nikode 00540 BKID0WAINGB 1236 1236 Processed 23/06/2023 A174230071587 SUNITA ISHWAR NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
700 CHIMUR MH-29-004-036-001/145449
(KEVADA) 		1829004000NRG24190620230231501 19/06/2023 Mahanada M Chaukhe 1829004WL010296 Mahanada M Chaukhe 00540 BKID0WAINGB 1272 1272 Processed 23/06/2023 A174230071460 MAHANANDA PRABHAKAR CHAUKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
701 CHIMUR MH-29-004-036-001/147426
(KEVADA) 		1829004000NRG24190620230231502 19/06/2023 Sanjay S. Nikode 1829004WL010296 Sanjay S. Nikode 00540 BKID0WAINGB 1296 1296 Processed 23/06/2023 A174230071586 SANJAY SADASHIV NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
702 CHIMUR MH-29-004-036-001/147426
(KEVADA) 		1829004000NRG24190620230231503 19/06/2023 Sunita S Nikode 1829004WL010296 Sunita S Nikode 00540 BKID0WAINGB 1296 1296 Processed 23/06/2023 A174230071585 SUNITA SANJAY NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 CHIMUR MH-29-004-036-001/147481
(KEVADA) 		1829004000NRG24190620230231504 19/06/2023 Sharad Vitthal Tungasure 1829004WL010296 Sharad Vitthal Tungasure 00540 BKID0WAINGB 1170 1170 Processed 23/06/2023 A174230071633 SHARAD VITTHAL TUNGUSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
704 CHIMUR MH-29-004-036-001/147505
(KEVADA) 		1829004000NRG24190620230231507 19/06/2023 Aanandrao H Shende 1829004WL010296 Aanandrao H Shende 00540 BKID0WAINGB 1170 1170 Processed 23/06/2023 A174230071454 ANANDRAO TIMA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 CHIMUR MH-29-004-036-001/147505
(KEVADA) 		1829004000NRG24190620230231508 19/06/2023 Sunita A. Shende 1829004WL010296 Sunita A. Shende 00540 BKID0WAINGB 1170 1170 Processed 23/06/2023 A174230071455 SUNITA ANANDRAO SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
706 CHIMUR MH-29-004-036-001/147579
(KEVADA) 		1829004000NRG24190620230231511 19/06/2023 Gita V Nannaware 1829004WL010296 Gita V Nannaware 00540 BKID0WAINGB 1128 1128 Processed 23/06/2023 A174230071550 GITABAI VINAYAK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
707 CHIMUR MH-29-004-036-001/147675
(KEVADA) 		1829004000NRG24190620230231512 19/06/2023 Sonabai B. Gurnule 1829004WL010296 Sonabai B. Gurnule 00540 BKID0WAINGB 780 780 Processed 23/06/2023 A174230071459 SONABAI BABURAO GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 CHIMUR MH-29-004-036-001/147812
(KEVADA) 		1829004000NRG24190620230231557 19/06/2023 Sangita M. Sonule 1829004WL010297 Sangita M. Sonule 00540 BKID0WAINGB 1248 1248 Processed 23/06/2023 A174230071584 SANGITA MANIK SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
709 CHIMUR MH-29-004-036-001/147887
(KEVADA) 		1829004000NRG24190620230231513 19/06/2023 Rasika D Gurnule 1829004WL010296 Rasika D Gurnule 00540 BKID0WAINGB 1350 1350 Processed 23/06/2023 A174230071601 RASIKABAI DEORAO GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 CHIMUR MH-29-004-036-001/147887
(KEVADA) 		1829004000NRG24190620230231514 19/06/2023 Surekha Santosh Gurunule 1829004WL010296 Surekha Santosh Gurunule 00540 BKID0WAINGB 1350 1350 Processed 23/06/2023 A174230071635 SUREKHA SANTOSH GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
711 CHIMUR MH-29-004-036-001/147973
(KEVADA) 		1829004000NRG24190620230231515 19/06/2023 Pramila R. Nikode 1829004WL010296 Pramila R. Nikode 00540 BKID0WAINGB 1296 1296 Processed 23/06/2023 A174230071548 PREMILA RAJENDRA NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 CHIMUR MH-29-004-036-001/148071
(KEVADA) 		1829004000NRG24190620230231522 19/06/2023 Nashika pramod Nikode 1829004WL010296 Nashika pramod Nikode 00540 BKID0WAINGB 1296 1296 Processed 23/06/2023 A174230071637 NASHIKA PRAMOD NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
713 CHIMUR MH-29-004-036-001/148071
(KEVADA) 		1829004000NRG24190620230231521 19/06/2023 Shakuntala S Nikode 1829004WL010296 Shakuntala S Nikode 00540 BKID0WAINGB 1236 1236 Processed 23/06/2023 A174230071547 SHAKUNTALA SURESH NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
714 CHIMUR MH-29-004-036-001/148073
(KEVADA) 		1829004000NRG24190620230231559 19/06/2023 Sunanda P. Nikode 1829004WL010297 Sunanda P. Nikode 00540 BKID0WAINGB 1035 1035 Processed 23/06/2023 A174230071549 SUNANDA PRAKASH NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
715 CHIMUR MH-29-004-036-001/148117
(KEVADA) 		1829004000NRG24190620230231561 19/06/2023 Rekha B. Gurnule 1829004WL010297 Rekha B. Gurnule 00540 BKID0WAINGB 1035 1035 Processed 23/06/2023 A174230071576 REKHA BHARAT GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 CHIMUR MH-29-004-036-001/148147
(KEVADA) 		1829004000NRG24190620230231563 19/06/2023 Sunita C. Sonule 1829004WL010297 Sunita C. Sonule 00540 BKID0WAINGB 1065 1065 Processed 23/06/2023 A174230071583 SUNITA CHARANDAS SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 CHIMUR MH-29-004-036-001/148157
(KEVADA) 		1829004000NRG24190620230231523 19/06/2023 Dilip T. Sende 1829004WL010296 Dilip T. Sende 00540 BKID0WAINGB 1296 1296 Processed 23/06/2023 A174230071634 DILIP TIMAJI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
718 CHIMUR MH-29-004-036-001/148166
(KEVADA) 		1829004000NRG24190620230231525 19/06/2023 Vaishali E. Gurunule 1829004WL010296 Vaishali E. Gurunule 00540 BKID0WAINGB 1170 1170 Processed 23/06/2023 A174230071630 VAISHALI ISHWAR GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 CHIMUR MH-29-004-036-001/148204
(KEVADA) 		1829004000NRG24190620230231567 19/06/2023 Sunanda K Neware 1829004WL010297 Sunanda K Neware 00540 BKID0WAINGB 1248 1248 Processed 23/06/2023 A174230071850 SUNANDA KAILASH NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
720 CHIMUR MH-29-004-036-001/148239
(KEVADA) 		1829004000NRG24190620230231528 19/06/2023 Vanita R Kanzode 1829004WL010296 Vanita R Kanzode 00540 BKID0WAINGB 1296 1296 Processed 23/06/2023 A174230071557 VANITA RAVINDRA KANZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 CHIMUR MH-29-004-036-001/148306
(KEVADA) 		1829004000NRG24190620230231529 19/06/2023 Maya V. Bavne 1829004WL010296 Maya V. Bavne 00540 BKID0WAINGB 1125 1125 Processed 23/06/2023 A174230071519 MAYA VITTHAL BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 CHIMUR MH-29-004-036-001/148383
(KEVADA) 		1829004000NRG24190620230231568 19/06/2023 Devangana Devidas Shende 1829004WL010297 Devangana Devidas Shende 00540 BKID0WAINGB 1248 1248 Processed 23/06/2023 A174230071846 Devangana Devidas Shende AIRTEL PAYMENTS BANK LIMITED(990288)
723 CHIMUR MH-29-004-036-001/148394
(KEVADA) 		1829004000NRG24190620230231570 19/06/2023 Mukharabai N. Mohurle 1829004WL010297 Mukharabai N. Mohurle 00540 BKID0WAINGB 1398 1398 Processed 23/06/2023 A174230071458 MUKHARABAI NANAJI MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 CHIMUR MH-29-004-036-001/148394
(KEVADA) 		1829004000NRG24190620230231569 19/06/2023 Nanaji Keshav Mohurle 1829004WL010297 Nanaji Keshav Mohurle 00540 BKID0WAINGB 1398 1398 Processed 23/06/2023 A174230071845 NANAJI KESHAV MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 CHIMUR MH-29-004-036-001/148406
(KEVADA) 		1829004000NRG24190620230231574 19/06/2023 Mangala M Sonule 1829004WL010297 Mangala M Sonule 00540 BKID0WAINGB 995 995 Processed 23/06/2023 A174230071582 MANGALA MANOHAR SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
726 CHIMUR MH-29-004-036-001/148410
(KEVADA) 		1829004000NRG24190620230231530 19/06/2023 Sunita A. Shrirame 1829004WL010296 Sunita A. Shrirame 00540 BKID0WAINGB 1272 1272 Processed 23/06/2023 A174230071581 SUNITA ABHIMAN SHRIRAMME VIDHARBHA KOKAN GRAMIN BANK(508516)
727 CHIMUR MH-29-004-036-001/148411
(KEVADA) 		1829004000NRG24190620230231531 19/06/2023 Vacchala S. Sonule 1829004WL010296 Vacchala S. Sonule 00540 BKID0WAINGB 1272 1272 Processed 23/06/2023 A174230071452 VACHHALA SHESRAO SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 CHIMUR MH-29-004-036-001/148415
(KEVADA) 		1829004000NRG24190620230231575 19/06/2023 Arun P. Lade 1829004WL010297 Arun P. Lade 00540 BKID0WAINGB 1050 1050 Processed 23/06/2023 A174230071453 ARUN PARASRAM LADE INDIA POST PAYMENTS BANK LIMITED(508528)
729 CHIMUR MH-29-004-036-001/148415
(KEVADA) 		1829004000NRG24190620230231576 19/06/2023 Sangita A. Lade 1829004WL010297 Sangita A. Lade 00540 BKID0WAINGB 1050 1050 Processed 23/06/2023 A174230071580 SANGITA ARUN LADE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 CHIMUR MH-29-004-036-001/148423
(KEVADA) 		1829004000NRG24190620230231579 19/06/2023 Vaishali H Sonule 1829004WL010297 Vaishali H Sonule 00540 BKID0WAINGB 1338 1338 Processed 23/06/2023 A174230071551 VAISHALI HIVRAJ SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
731 CHIMUR MH-29-004-036-001/148433
(KEVADA) 		1829004000NRG24190620230231581 19/06/2023 Tarabau S. Sonule 1829004WL010297 Tarabau S. Sonule 00540 BKID0WAINGB 1040 1040 Processed 23/06/2023 A174230071848 TARA SAMPAT SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 CHIMUR MH-29-004-036-001/158456
(KEVADA) 		1829004000NRG24190620230231532 19/06/2023 Raju T Tebhune 1829004WL010296 Raju T Tebhune 00540 BKID0WAINGB 1128 1128 Processed 23/06/2023 A174230071544 RAJU TUKARAM TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 CHIMUR MH-29-004-036-001/158456
(KEVADA) 		1829004000NRG24190620230231533 19/06/2023 Shalini Raju Tembhurne 1829004WL010296 Shalini Raju Tembhurne 00540 BKID0WAINGB 188 188 Processed 23/06/2023 A174230071545 SHALINI RAJU TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
734 CHIMUR MH-29-004-036-001/158462
(KEVADA) 		1829004000NRG24190620230231582 19/06/2023 vaman madhukar patil 1829004WL010297 vaman madhukar patil 00540 BKID0WAINGB 1065 1065 Processed 23/06/2023 A174230071546 WAMAN MADHUKAR PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
735 CHIMUR MH-29-004-036-001/158501
(KEVADA) 		1829004000NRG24190620230231536 19/06/2023 Chandraprabha Vasanta Nikode 1829004WL010296 Chandraprabha Vasanta Nikode 00540 BKID0WAINGB 1128 1128 Processed 23/06/2023 A174230071636 CHANDRAPRABHA VASANTA NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 CHIMUR MH-29-004-036-001/158504
(KEVADA) 		1829004000NRG24190620230231537 19/06/2023 Mangesh Dewaji Sonule 1829004WL010296 Mangesh Dewaji Sonule 00540 BKID0WAINGB 450 450 Processed 23/06/2023 A174230071638 MANGESH DEWAJI SONULE BANK OF INDIA(508505)
737 CHIMUR MH-29-004-036-001/158554
(KEVADA) 		1829004000NRG24190620230231539 19/06/2023 Archana Dinkar Dadmal 1829004WL010296 Archana Dinkar Dadmal 00540 BKID0WAINGB 1272 1272 Processed 23/06/2023 A174230071779 ARCHANA DINKAR DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
738 CHIMUR MH-29-004-036-001/181
(KEVADA) 		1829004000NRG24190620230231588 19/06/2023 Sunita Vilas Bawane 1829004WL010297 Sunita Vilas Bawane 00540 BKID0WAINGB 1242 1242 Processed 23/06/2023 A174230071849 SUNITA VILAS BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
739 CHIMUR MH-29-004-036-001/191
(KEVADA) 		1829004000NRG24190620230231540 19/06/2023 Dhurpata Hari Nikode 1829004WL010296 Dhurpata Hari Nikode 00540 BKID0WAINGB 1128 1128 Processed 23/06/2023 A174230071603 DHURPATA HARI NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
740 CHIMUR MH-29-004-036-001/741
(KEVADA) 		1829004000NRG24190620230231542 19/06/2023 bhivaji vakatu atram 1829004WL010296 bhivaji vakatu atram 00540 BKID0WAINGB 618 618 Processed 23/06/2023 A174230071632 BHIWAJI WAKTUJI ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 CHIMUR MH-29-004-036-001/741
(KEVADA) 		1829004000NRG24190620230231544 19/06/2023 Kavita Vinod Atram 1829004WL010296 Kavita Vinod Atram 00540 BKID0WAINGB 1236 1236 Processed 23/06/2023 A174230071631 KAVITA VINOD ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
742 CHIMUR MH-29-004-036-001/890
(KEVADA) 		1829004000NRG24190620230231547 19/06/2023 Kisan S. Shrirame 1829004WL010296 Kisan S. Shrirame 00540 BKID0WAINGB 1236 1236 Processed 23/06/2023 A174230071780 KISAN SUKARU SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
743 CHIMUR MH-29-004-036-001/890
(KEVADA) 		1829004000NRG24190620230231548 19/06/2023 Manjulabai K. Shrirame 1829004WL010296 Manjulabai K. Shrirame 00540 BKID0WAINGB 1236 1236 Processed 23/06/2023 A174230071492 MRS MANJULA KISAN SHRIRAME STATE BANK OF INDIA(508548)
744 CHIMUR MH-29-004-036-001/985
(KEVADA) 		1829004000NRG24190620230231549 19/06/2023 Rekha B.Nikode 1829004WL010296 Rekha B.Nikode 00540 BKID0WAINGB 1236 1236 Processed 23/06/2023 A174230071520 REKHA BASKAR NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 CHIMUR MH-29-004-040-001/135993
(KHAPARI DHARMU) 		1829004000NRG24190620230241866 19/06/2023 Nirmla T. Khobragde 1829004WL010538 Nirmla T. Khobragde 00540 BKID0WAINGB 2160 2160 Processed 23/06/2023 A174230071568 RAMABI SWAYAMSAHHATA MAHILA BAT GAT KHAP THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
746 CHIMUR MH-29-004-040-001/135993
(KHAPARI DHARMU) 		1829004000NRG24190620230241865 19/06/2023 Tarachand P Khobragade 1829004WL010538 Tarachand P Khobragade 00540 BKID0WAINGB 2160 2160 Processed 23/06/2023 A174230071718 TARACHAND PARASRAM KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 CHIMUR MH-29-004-040-001/136065
(KHAPARI DHARMU) 		1829004000NRG24190620230241870 19/06/2023 Nivrutta Laxamn Meshram 1829004WL010538 Nivrutta Laxamn Meshram 00540 BKID0WAINGB 2160 2160 Processed 23/06/2023 A174230071842 Miss. NIVRUTTA LAXMAN MESHRAM BANK OF MAHARASHTRA(607387)
748 CHIMUR MH-29-004-040-001/136897
(KHAPARI DHARMU) 		1829004000NRG24190620230241873 19/06/2023 Nita Prakash Meshram 1829004WL010538 Nita Prakash Meshram 00540 BKID0WAINGB 2160 2160 Processed 23/06/2023 A174230071843 NITA PRAKASH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
749 CHIMUR MH-29-004-040-002/136290
(KHAPARI DHARMU) 		1829004000NRG24190620230241875 19/06/2023 Mangesh M. Bhajbhuje 1829004WL010538 Mangesh M. Bhajbhuje 00540 BKID0WAINGB 2160 2160 Processed 23/06/2023 A174230071415 MANGESH MOHAN BHAJBHUJE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 CHIMUR MH-29-004-046-001/151605
(KOTGAON) 		1829004000NRG24190620230228972 19/06/2023 Ravindra M. Dharane 1829004WL010270 Ravindra M. Dharane 00540 BKID0WAINGB 1542 1542 Processed 23/06/2023 A174230071416 RAVINDRA MAHADEO DHARANE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 CHIMUR MH-29-004-046-001/151626
(KOTGAON) 		1829004000NRG24190620230228975 19/06/2023 Charandas M. Dharne 1829004WL010270 Charandas M. Dharne 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230071839 MR CHARANDAS MAHADEV DHARNE STATE BANK OF INDIA(508548)
752 CHIMUR MH-29-004-046-001/151694
(KOTGAON) 		1829004000NRG24190620230228981 19/06/2023 Shankar Kisan Meshram 1829004WL010270 Shankar Kisan Meshram 00540 BKID0WAINGB 1365 1365 Processed 23/06/2023 A174230071838 SHANKAR KISHAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 CHIMUR MH-29-004-046-001/151704
(KOTGAON) 		1829004000NRG24190620230228982 19/06/2023 Guljan M Khobragde 1829004WL010270 Guljan M Khobragde 00540 BKID0WAINGB 1386 1386 Processed 23/06/2023 A174230071417 GULAJAN MOHAN KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 CHIMUR MH-29-004-046-001/151721
(KOTGAON) 		1829004000NRG24190620230228987 19/06/2023 Goutam D. Jambhule 1829004WL010270 Goutam D. Jambhule 00540 BKID0WAINGB 1494 1494 Processed 23/06/2023 A174230071418 GAUTAM DINBAJI JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 CHIMUR MH-29-004-046-001/151841
(KOTGAON) 		1829004000NRG24190620230228993 19/06/2023 Jira Gopichand Mundare 1829004WL010270 Jira Gopichand Mundare 00540 BKID0WAINGB 1494 1494 Processed 23/06/2023 A174230071448 JIRA GOPICHAND MUNDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
756 CHIMUR MH-29-004-046-001/151930
(KOTGAON) 		1829004000NRG24190620230228761 19/06/2023 Gunvant Patru Barekar 1829004WL010268 Gunvant Patru Barekar 00540 BKID0WAINGB 1302 1302 Processed 23/06/2023 A174230071844 Mr. Gunvant Patruji Baarekar BANK OF MAHARASHTRA(607387)
757 CHIMUR MH-29-004-046-001/151942
(KOTGAON) 		1829004000NRG24190620230228999 19/06/2023 Chhaya Sunil Sahare 1829004WL010270 Chhaya Sunil Sahare 00540 BKID0WAINGB 1368 1368 Processed 23/06/2023 A174230071704 CHHAYA SUNIL SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 CHIMUR MH-29-004-046-001/151948
(KOTGAON) 		1829004000NRG24190620230229001 19/06/2023 Dnyaneshwar Rushi Dharane 1829004WL010270 Dnyaneshwar Rushi Dharane 00540 BKID0WAINGB 1602 1602 Processed 23/06/2023 A174230071703 Mr. Dnyaneshwar Rushi Dharne BANK OF MAHARASHTRA(607387)
759 CHIMUR MH-29-004-046-001/151956
(KOTGAON) 		1829004000NRG24190620230229004 19/06/2023 Shyamkala Ramesh Jambhule 1829004WL010270 Shyamkala Ramesh Jambhule 00540 BKID0WAINGB 1572 1572 Processed 23/06/2023 A174230071702 SHYAMKALA RAMESH JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 CHIMUR MH-29-004-046-002/147706
(KOTGAON) 		1829004000NRG24190620230228770 19/06/2023 Vanita Yashvant Nikure 1829004WL010268 Vanita Yashvant Nikure 00540 BKID0WAINGB 1494 1494 Processed 23/06/2023 A174230071502 VANITA YASHWANT NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
761 CHIMUR MH-29-004-046-002/147757
(KOTGAON) 		1829004000NRG24190620230228773 19/06/2023 Someshwar Shivaji Nikure 1829004WL010268 Someshwar Shivaji Nikure 00540 BKID0WAINGB 1494 1494 Processed 23/06/2023 A174230071500 SOMESHWAR SHIVAJI NIKHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
762 CHIMUR MH-29-004-046-002/147913
(KOTGAON) 		1829004000NRG24190620230228788 19/06/2023 Durga V. Sayam 1829004WL010268 Durga V. Sayam 00540 BKID0WAINGB 1572 1572 Processed 23/06/2023 A174230071419 DURGA VIJAY SAYYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
763 CHIMUR MH-29-004-046-002/147958
(KOTGAON) 		1829004000NRG24190620230228542 19/06/2023 Wasudev Tukaram Bhajbhuje 1829004WL010265 Wasudev Tukaram Bhajbhuje 00540 BKID0WAINGB 1440 1440 Processed 23/06/2023 A174230071501 WASUDEO TUKARAM BAJBHUJE VIDHARBHA KOKAN GRAMIN BANK(508516)
764 CHIMUR MH-29-004-046-002/148074
(KOTGAON) 		1829004000NRG24190620230228562 19/06/2023 Hari Shamrao Samarth 1829004WL010265 Hari Shamrao Samarth 00540 BKID0WAINGB 1380 1380 Processed 23/06/2023 A174230071614 SHAMRAO HARI SAMARTH INDIA POST PAYMENTS BANK LIMITED(508528)
765 CHIMUR MH-29-004-052-001/155304
(MALEVADA) 		1829004000NRG24190620230241519 19/06/2023 MADHUKAR BABURAO BAWANE 1829004WL010512 MADHUKAR BABURAO BAWANE 00540 BKID0WAINGB 1194 1194 Processed 23/06/2023 A174230071737 MADHUKAR BAPURAO BAWANE, VIDHARBHA KOKAN GRAMIN BANK(508516)
766 CHIMUR MH-29-004-052-001/155304
(MALEVADA) 		1829004000NRG24190620230241520 19/06/2023 Rekhabai Madhukar Bawane 1829004WL010512 Rekhabai Madhukar Bawane 00540 BKID0WAINGB 1194 1194 Processed 23/06/2023 A174230071472 REKHA MADHUKAR BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 CHIMUR MH-29-004-052-001/156537
(MALEVADA) 		1829004000NRG24190620230241534 19/06/2023 Vilas Somaji Meshram 1829004WL010512 Vilas Somaji Meshram 00540 BKID0WAINGB 1080 1080 Processed 23/06/2023 A174230071471 VILAS KUSAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
768 CHIMUR MH-29-004-052-001/156751
(MALEVADA) 		1829004000NRG24190620230241538 19/06/2023 Patru G Bhoyar 1829004WL010512 Patru G Bhoyar 00540 BKID0WAINGB 1224 1224 Processed 23/06/2023 A174230071440 PATRU GOVINDA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
769 CHIMUR MH-29-004-052-001/156984
(MALEVADA) 		1829004000NRG24190620230241544 19/06/2023 Dudhnath H Thakre 1829004WL010512 Dudhnath H Thakre 00540 BKID0WAINGB 1518 1518 Processed 23/06/2023 A174230071420 DUDHANATH HARI THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 CHIMUR MH-29-004-052-001/156996
(MALEVADA) 		1829004000NRG24190620230241546 19/06/2023 Mohan Dattu Gajabhiye 1829004WL010512 Mohan Dattu Gajabhiye 00540 BKID0WAINGB 1626 1626 Processed 23/06/2023 A174230071530 Mr. SAGAR MOHAN GAJBHIYE BANK OF MAHARASHTRA(607387)
771 CHIMUR MH-29-004-052-001/157117
(MALEVADA) 		1829004000NRG24190620230241553 19/06/2023 Rambhau Laxman Dadmal 1829004WL010512 Rambhau Laxman Dadmal 00540 BKID0WAINGB 1230 1230 Processed 23/06/2023 A174230071445 RAMBHAU LAXMAN DADMAL, VIDHARBHA KOKAN GRAMIN BANK(508516)
772 CHIMUR MH-29-004-052-001/157866
(MALEVADA) 		1829004000NRG24190620230241580 19/06/2023 Naresh Tanaba Gajbhiye 1829004WL010512 Naresh Tanaba Gajbhiye 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230071736 NARESH TANBA GAJBHIJE VIDHARBHA KOKAN GRAMIN BANK(508516)
773 CHIMUR MH-29-004-052-001/157879
(MALEVADA) 		1829004000NRG24190620230241582 19/06/2023 Vina Dayaram Warkhade 1829004WL010512 Vina Dayaram Warkhade 00540 BKID0WAINGB 1242 1242 Processed 23/06/2023 A174230071840 VINA DAYARAM WARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
774 CHIMUR MH-29-004-052-001/157908
(MALEVADA) 		1829004000NRG24190620230240770 19/06/2023 Manjusha Madan Nanaware 1829004WL010478 Manjusha Madan Nanaware 00540 BKID0WAINGB 1374 1374 Processed 23/06/2023 A174230071532 MANJUSHA MADAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 CHIMUR MH-29-004-052-001/158117
(MALEVADA) 		1829004000NRG24190620230241599 19/06/2023 Nago Dashrath Gajbhiye 1829004WL010512 Nago Dashrath Gajbhiye 00540 BKID0WAINGB 1506 1506 Processed 23/06/2023 A174230071531 NAGO DASHRATH GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 CHIMUR MH-29-004-052-001/158301
(MALEVADA) 		1829004000NRG24190620230241636 19/06/2023 Jagdish Sampat Jivtode 1829004WL010512 Jagdish Sampat Jivtode 00540 BKID0WAINGB 1092 1092 Processed 23/06/2023 A174230071841 JAGADISH SANPAT JIWATODE INDIA POST PAYMENTS BANK LIMITED(508528)
777 CHIMUR MH-29-004-056-001/136696
(METEPAR) 		1829004000NRG24190620230238710 19/06/2023 Devrao Mukunda Nannaware 1829004WL010437 Devrao Mukunda Nannaware 00540 BKID0WAINGB 1266 1266 Processed 23/06/2023 A174230071813 DEVRAO MUKUNDA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
778 CHIMUR MH-29-004-056-001/139203
(METEPAR) 		1829004000NRG24190620230238714 19/06/2023 Shubhasdh Bhaurao Nannaware 1829004WL010437 Shubhasdh Bhaurao Nannaware 00540 BKID0WAINGB 1626 1626 Processed 23/06/2023 A174230071522 SUBHASH BHAURAO NANNWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 CHIMUR MH-29-004-056-001/139829
(METEPAR) 		1829004000NRG24190620230238736 19/06/2023 Manohar Patruji Nikode 1829004WL010439 Manohar Patruji Nikode 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230071497 MANOHAR PATRU NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
780 CHIMUR MH-29-004-056-001/140149
(METEPAR) 		1829004000NRG24190620230238730 19/06/2023 Prashant Gulab Nikode 1829004WL010437 Prashant Gulab Nikode 00540 BKID0WAINGB 1590 1590 Processed 23/06/2023 A174230071812 PRASHANT GULABRAO NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 CHIMUR MH-29-004-056-001/140234
(METEPAR) 		1829004000NRG24190620230238738 19/06/2023 Madho Chirkuta Nannaware 1829004WL010441 Madho Chirkuta Nannaware 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230071521 Mr. MADHAV CHIRKUTA NANNAWARE BANK OF MAHARASHTRA(607387)
782 CHIMUR MH-29-004-056-001/140263
(METEPAR) 		1829004000NRG24190620230238762 19/06/2023 Niranjana Uvraj Nannaware 1829004WL010443 Niranjana Uvraj Nannaware 00540 BKID0WAINGB 1206 1206 Processed 23/06/2023 A174230071524 NIRANJANA YUVRAJ NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
783 CHIMUR MH-29-004-056-001/140336
(METEPAR) 		1829004000NRG24190620230238935 19/06/2023 Vanmala Haridas Nannaware 1829004WL010447 Vanmala Haridas Nannaware 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230071523 VANMALA HARIDAS NANAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
784 CHIMUR MH-29-004-056-001/140385
(METEPAR) 		1829004000NRG24190620230238734 19/06/2023 Rupa Subhash Nikode 1829004WL010437 Rupa Subhash Nikode 00540 BKID0WAINGB 1596 1596 Processed 23/06/2023 A174230071617 RUPA SUBHASH NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
785 CHIMUR MH-29-004-056-001/140443
(METEPAR) 		1829004000NRG24190620230238783 19/06/2023 Rajendr Zinguji Nannaware 1829004WL010445 Rajendr Zinguji Nannaware 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230071725 RAJENDRA ZINGUJI NANNAWARE UNION BANK OF INDIA(508500)
SubTotal 235727 235727
786 CHIMUR MH-29-004-008-001/135545
(BOTHALI (LA.)) 		1829004000NRG24190620230241952 19/06/2023 Raghunath Keshaw Mankar 1829004WL010540 Raghunath Keshaw Mankar 00733 YESB0CDC029 1284 1284 Processed 23/06/2023 A174230071306 RAGHUNATH KESHAO MANKAR BANK OF INDIA(508505)
787 CHIMUR MH-29-004-008-001/479441
(BOTHALI (LA.)) 		1829004000NRG24190620230242034 19/06/2023 Sankar Jairam Dodake 1829004WL010540 Sankar Jairam Dodake 00733 YESB0CDC029 1446 1446 Processed 23/06/2023 A174230071298 SANKAR JAIRAM DODAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2730 2730
788 CHIMUR MH-29-004-008-002/135392
(BOTHALI (LA.)) 		1829004000NRG24190620230242056 19/06/2023 Wandev Gulab Dadmal 1829004WL010540 Wandev Gulab Dadmal 00733 YESB0CDC068 1428 1428 Processed 23/06/2023 A174230071342 WANDEO GULAB DADAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
789 CHIMUR MH-29-004-008-002/135734
(BOTHALI (LA.)) 		1829004000NRG24190620230242084 19/06/2023 Roshan Balaji Dadmal 1829004WL010540 Roshan Balaji Dadmal 00733 YESB0CDC068 1476 1476 Processed 23/06/2023 A174230071366 ROSHAN BALAJI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
790 CHIMUR MH-29-004-008-002/135758
(BOTHALI (LA.)) 		1829004000NRG24190620230242106 19/06/2023 Shamrao Zingu Nannaware 1829004WL010540 Shamrao Zingu Nannaware 00733 YESB0CDC068 1350 1350 Processed 23/06/2023 A174230071343 SHAMRAO ZINGU NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
791 CHIMUR MH-29-004-008-002/135802
(BOTHALI (LA.)) 		1829004000NRG24190620230242114 19/06/2023 Moreshwar Katuji Dok 1829004WL010540 Moreshwar Katuji Dok 00733 YESB0CDC068 1338 1338 Processed 23/06/2023 A174230071344 MORESHWAR KATU DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5592 5592
792 CHIMUR MH-29-004-052-001/156984
(MALEVADA) 		1829004000NRG24190620230241545 19/06/2023 Prabhabai D Thakre 1829004WL010512 Prabhabai D Thakre 00733 YESB0CDC087 1518 1518 Processed 23/06/2023 A174230071100 PRABHA DUDHNATH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
793 CHIMUR MH-29-004-056-001/139576
(METEPAR) 		1829004000NRG24190620230238779 19/06/2023 Mamita Subhash Nannaware 1829004WL010445 Mamita Subhash Nannaware 00733 YESB0CDC087 1638 1638 Processed 23/06/2023 A174230071143 Mrs. Mamita Subhash Nannaware BANK OF MAHARASHTRA(607387)
SubTotal 3156 3156
Total 1075891 1075891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_190623APB_FTO_75659 Bank of India BKID0008761 UMRED 1572
2 CHIMUR MH1829004999_190623APB_FTO_75659 Bank of India BKID0009613 NAVARGAON 5700
3 CHIMUR MH1829004999_190623APB_FTO_75659 Bank of India BKID0009614 NERI 211203
4 CHIMUR MH1829004999_190623APB_FTO_75659 Bank of India BKID0009632 VILAM 1332
5 CHIMUR MH1829004999_190623APB_FTO_75659 Bank of Maharastra MAHB0000180 CHIMUR 176124
6 CHIMUR MH1829004999_190623APB_FTO_75659 Bank of Maharastra MAHB0000617 BHISI 2160
7 CHIMUR MH1829004999_190623APB_FTO_75659 Bank of Maharastra MAHB0001059 AMBOLI 82776
8 CHIMUR MH1829004999_190623APB_FTO_75659 Distt.Central Coop.Bank YESB0CDC007 Chimur 6354
9 CHIMUR MH1829004999_190623APB_FTO_75659 Distt.Central Coop.Bank YESB0CDC029 Neri 54865
10 CHIMUR MH1829004999_190623APB_FTO_75659 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 36106
11 CHIMUR MH1829004999_190623APB_FTO_75659 Distt.Central Coop.Bank YESB0CDC065 Masal 4914
12 CHIMUR MH1829004999_190623APB_FTO_75659 Distt.Central Coop.Bank YESB0CDC068 Motegaon 65353
13 CHIMUR MH1829004999_190623APB_FTO_75659 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 138858
14 CHIMUR MH1829004999_190623APB_FTO_75659 State Bank of India SBIN0011422 CHIMUR 40319
15 CHIMUR MH1829004999_190623APB_FTO_75659 Union Bank of India UBIN0564001 BUTIBORI 1050
16 CHIMUR MH1829004999_190623APB_FTO_75659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 1572
17 CHIMUR MH1829004999_190623APB_FTO_75659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 63531
18 CHIMUR MH1829004999_190623APB_FTO_75659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 99746
19 CHIMUR MH1829004999_190623APB_FTO_75659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 70878
20 CHIMUR MH1829004999_190623APB_FTO_75659 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC029 THE CHANDRAPUR DCC BANK NERI 2730
21 CHIMUR MH1829004999_190623APB_FTO_75659 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC068 THE CHANDRAPUR DCC BANK MOTEGAON 5592
22 CHIMUR MH1829004999_190623APB_FTO_75659 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC087 THE CHANDRAPUR DCC BANK JAMBHULGHAT 3156

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