Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_040723APB_FTO_99989
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-29-004-080-002/149730
(SHIRPUR) 		1829004000NRG24040720230372882 04/07/2023 Ashish Devrao Borkar 1829004WL013929 Ashish Devrao Borkar 00048 BKID0009613 480 480 Processed 11/07/2023 A192230043288 ASHISH DEVRAV BORKAR BANK OF INDIA(508505)
SubTotal 480 480
2 CHIMUR MH-29-004-041-001/149496
(KHUNTALA) 		1829004000NRG24040720230376389 04/07/2023 nirangan maroti dahare 1829004WL014141 nirangan maroti dahare 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043286 NIRANJAN MAROTI DAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHIMUR MH-29-004-041-001/149520
(KHUNTALA) 		1829004000NRG24040720230376527 04/07/2023 Shobha Baban Chaudhari 1829004WL014161 Shobha Baban Chaudhari 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043233 SHOBHA BABAN CHAUDHARI BANK OF INDIA(508505)
4 CHIMUR MH-29-004-041-001/149599
(KHUNTALA) 		1829004000NRG24040720230376443 04/07/2023 Moreshwar Dhumdev Chaudhari 1829004WL014152 Moreshwar Dhumdev Chaudhari 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043230 MORESHWAR GHUMDEO CHAUDHARI BANK OF INDIA(508505)
5 CHIMUR MH-29-004-041-001/149599
(KHUNTALA) 		1829004000NRG24040720230376410 04/07/2023 Nyaneshor G. Chaudhari 1829004WL014145 Nyaneshor G. Chaudhari 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043227 DNYANESHWAR DHUMDEO CHAUDHARI KHUTALA BANK OF INDIA(508505)
6 CHIMUR MH-29-004-041-001/149609
(KHUNTALA) 		1829004000NRG24040720230376523 04/07/2023 Pankaj Adhikrao Asapure 1829004WL014159 Pankaj Adhikrao Asapure 00048 BKID0009614 1092 1092 Processed 11/07/2023 A192230043496 PANKAJ ADHIKRAO ASAPURE BANK OF INDIA(508505)
7 CHIMUR MH-29-004-041-001/149614
(KHUNTALA) 		1829004000NRG24040720230376396 04/07/2023 Kausalya M. Gaykawad 1829004WL014142 Kausalya M. Gaykawad 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043219 MAHADEO DEWAJI GAIKWAD KHUTALA BANK OF INDIA(508505)
8 CHIMUR MH-29-004-041-001/149614
(KHUNTALA) 		1829004000NRG24040720230376444 04/07/2023 Mahadev D. Gaikwad 1829004WL014152 Mahadev D. Gaikwad 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043218 MAHADEV DEVAJI GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHIMUR MH-29-004-041-001/149760
(KHUNTALA) 		1829004000NRG24040720230376528 04/07/2023 Ranjana A Gurule 1829004WL014161 Ranjana A Gurule 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043450 RANJANA ASHOK GURNULE BANK OF INDIA(508505)
10 CHIMUR MH-29-004-041-001/149787
(KHUNTALA) 		1829004000NRG24040720230376562 04/07/2023 Diwakar Dhonduji Chaudhari 1829004WL014166 Diwakar Dhonduji Chaudhari 00048 BKID0009614 1911 1911 Rejected 11/07/2023 A192230043383 Aadhaar Number not Mapped to Account Number
11 CHIMUR MH-29-004-041-001/149787
(KHUNTALA) 		1829004000NRG24040720230376563 04/07/2023 Lata D. Choudhari 1829004WL014166 Lata D. Choudhari 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043228 DIWAKAR KONDU CHAUDHARI BANK OF INDIA(508505)
12 CHIMUR MH-29-004-041-001/149888
(KHUNTALA) 		1829004000NRG24040720230376411 04/07/2023 Shalu K. Masram 1829004WL014145 Shalu K. Masram 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043449 SHALU KIRTIJAYA MASRAM BANK OF INDIA(508505)
13 CHIMUR MH-29-004-041-001/150133
(KHUNTALA) 		1829004000NRG24040720230376407 04/07/2023 Ramchandr Gosai Shrirame 1829004WL014144 Ramchandr Gosai Shrirame 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043493 RAMCHANDRA GOSAI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHIMUR MH-29-004-041-001/150164
(KHUNTALA) 		1829004000NRG24040720230376409 04/07/2023 Nikhil Indrajeet Shrirame 1829004WL014144 Nikhil Indrajeet Shrirame 00048 BKID0009614 1638 1638 Processed 11/07/2023 A192230043498 NIKHIL INDRAJIT SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIMUR MH-29-004-041-001/150380
(KHUNTALA) 		1829004000NRG24040720230376529 04/07/2023 Liladhar Tukaram Barsagde 1829004WL014161 Liladhar Tukaram Barsagde 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043252 LILADHAR TUKARAM BARSAGADE BANK OF INDIA(508505)
16 CHIMUR MH-29-004-041-001/150384
(KHUNTALA) 		1829004000NRG24040720230376390 04/07/2023 Jyoti Dnyaneshwar Mandhare 1829004WL014141 Jyoti Dnyaneshwar Mandhare 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043306 JYOTI DNYANESHWAR MANDHARE BANK OF INDIA(508505)
17 CHIMUR MH-29-004-041-001/150423
(KHUNTALA) 		1829004000NRG24040720230376397 04/07/2023 Duryodhan Janglu Dahare 1829004WL014142 Duryodhan Janglu Dahare 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043445 DURYODHAN JANGALU DAHARE BANK OF INDIA(508505)
18 CHIMUR MH-29-004-041-001/150569
(KHUNTALA) 		1829004000NRG24040720230376379 04/07/2023 Rajni Rajendra Meshram 1829004WL014138 Rajni Rajendra Meshram 00048 BKID0009614 1638 1638 Processed 11/07/2023 A192230043226 RAJANI RAJENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIMUR MH-29-004-041-001/150585
(KHUNTALA) 		1829004000NRG24040720230376460 04/07/2023 Prashant Mansaram Sawasakade 1829004WL014156 Prashant Mansaram Sawasakade 00048 BKID0009614 1365 1365 Processed 11/07/2023 A192230043296 PRASHANT MANSARAM SAWASAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIMUR MH-29-004-041-001/150640
(KHUNTALA) 		1829004000NRG24040720230376461 04/07/2023 KEVALRAM SONBA SAWSAKADE 1829004WL014156 KEVALRAM SONBA SAWSAKADE 00048 BKID0009614 1092 1092 Processed 11/07/2023 A192230043484 KEWALRAM MONBA SAWSAKADE BANK OF INDIA(508505)
21 CHIMUR MH-29-004-041-001/150672
(KHUNTALA) 		1829004000NRG24040720230376391 04/07/2023 Gangadhar Kenglu Dahare 1829004WL014141 Gangadhar Kenglu Dahare 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043479 GANGADHAR KEGALU DAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHIMUR MH-29-004-041-001/150750
(KHUNTALA) 		1829004000NRG24040720230376392 04/07/2023 Nikhil Gulab Dahare 1829004WL014141 Nikhil Gulab Dahare 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043499 NIKHIL GULAB DAHARE BANK OF INDIA(508505)
23 CHIMUR MH-29-004-041-001/150760
(KHUNTALA) 		1829004000NRG24040720230376437 04/07/2023 Dinesh Dilip Bhanarkar 1829004WL014150 Dinesh Dilip Bhanarkar 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043376 DINESH DILIP BHANARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHIMUR MH-29-004-041-001/150760
(KHUNTALA) 		1829004000NRG24040720230376440 04/07/2023 Jagdish Dilip Bhanarkar 1829004WL014150 Jagdish Dilip Bhanarkar 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043396 JAGDISH DILIP BHANARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHIMUR MH-29-004-041-001/150760
(KHUNTALA) 		1829004000NRG24040720230376438 04/07/2023 Latabai Dilip Bhanarkar 1829004WL014150 Latabai Dilip Bhanarkar 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043378 LATABAI DILIP BHANARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHIMUR MH-29-004-041-001/150760
(KHUNTALA) 		1829004000NRG24040720230376439 04/07/2023 Mayur Dilip Bhanarkar 1829004WL014150 Mayur Dilip Bhanarkar 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043269 MAYUR DILIP BHANARKAR BANK OF INDIA(508505)
27 CHIMUR MH-29-004-041-001/150780
(KHUNTALA) 		1829004000NRG24040720230376393 04/07/2023 Firoj Balaji Nanhe 1829004WL014141 Firoj Balaji Nanhe 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043497 FIROJ BALAJI NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHIMUR MH-29-004-041-001/151225
(KHUNTALA) 		1829004000NRG24040720230376380 04/07/2023 Mukatabai Bhimrao Kamdi 1829004WL014138 Mukatabai Bhimrao Kamdi 00048 BKID0009614 1638 1638 Processed 11/07/2023 A192230043276 MUKTABAI BHIMRAV KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHIMUR MH-29-004-041-001/151271
(KHUNTALA) 		1829004000NRG24040720230376446 04/07/2023 Mangala S. Nanhe 1829004WL014152 Mangala S. Nanhe 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043222 SUDHAKAR DODAKU NANHE BANK OF INDIA(508505)
30 CHIMUR MH-29-004-041-001/151271
(KHUNTALA) 		1829004000NRG24040720230376445 04/07/2023 Sudhakar D Nanne 1829004WL014152 Sudhakar D Nanne 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043444 SUDHAKAR DODAKU NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHIMUR MH-29-004-041-001/151302
(KHUNTALA) 		1829004000NRG24040720230376564 04/07/2023 Diwakar Dona Barsagde 1829004WL014166 Diwakar Dona Barsagde 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043476 DIWAKER DOMAJI BARSAGEDE BANK OF INDIA(508505)
32 CHIMUR MH-29-004-041-001/151302
(KHUNTALA) 		1829004000NRG24040720230376565 04/07/2023 Pushpa D. Barsagde 1829004WL014166 Pushpa D. Barsagde 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043443 PUSHPA DIWAKAR BARSAGADE BANK OF INDIA(508505)
33 CHIMUR MH-29-004-041-001/151339
(KHUNTALA) 		1829004000NRG24040720230376520 04/07/2023 Devikant Ashok Gharat 1829004WL014158 Devikant Ashok Gharat 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043340 Mr. DEVIKANT ASHOK GHARAT BANK OF MAHARASHTRA(607387)
34 CHIMUR MH-29-004-041-001/151339
(KHUNTALA) 		1829004000NRG24040720230376521 04/07/2023 Krushankant Ashok Gharat 1829004WL014158 Krushankant Ashok Gharat 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043284 KRISHANAKANT ASHOK GHARAT BANK OF INDIA(508505)
35 CHIMUR MH-29-004-041-001/151339
(KHUNTALA) 		1829004000NRG24040720230376519 04/07/2023 Mahananda A. Gharat 1829004WL014158 Mahananda A. Gharat 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043220 MAHANANDA ASHOK GHARAT BANK OF INDIA(508505)
36 CHIMUR MH-29-004-041-001/151350
(KHUNTALA) 		1829004000NRG24040720230376522 04/07/2023 Sudhakar L. Gharat 1829004WL014158 Sudhakar L. Gharat 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043223 SUDAKAR LAHANU GART BANK OF INDIA(508505)
37 CHIMUR MH-29-004-041-001/151366
(KHUNTALA) 		1829004000NRG24040720230376399 04/07/2023 Vandana W Barsagde 1829004WL014142 Vandana W Barsagde 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043442 WASUDEO GANPAT BARSAGADE BANK OF INDIA(508505)
38 CHIMUR MH-29-004-041-001/151366
(KHUNTALA) 		1829004000NRG24040720230376398 04/07/2023 Wasudev Ganpat Barsagde 1829004WL014142 Wasudev Ganpat Barsagde 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043371 VASUDEV GANAPAT BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHIMUR MH-29-004-041-001/152274
(KHUNTALA) 		1829004000NRG24040720230376412 04/07/2023 Rambhau Budhaji Masram 1829004WL014145 Rambhau Budhaji Masram 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043253 RAMBHAU BUDHA MASRAM BANK OF INDIA(508505)
40 CHIMUR MH-29-004-041-001/152281
(KHUNTALA) 		1829004000NRG24040720230376394 04/07/2023 CHETAN KARUSAINYA DAHARE 1829004WL014141 CHETAN KARUSAINYA DAHARE 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043347 CHETAN KARUSAINYA DAHARE BANK OF INDIA(508505)
41 CHIMUR MH-29-004-041-001/152287
(KHUNTALA) 		1829004000NRG24040720230376414 04/07/2023 Nirmala V. Masram 1829004WL014145 Nirmala V. Masram 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043225 NIRMALA VINAYAK MASARAM BANK OF INDIA(508505)
42 CHIMUR MH-29-004-041-001/152287
(KHUNTALA) 		1829004000NRG24040720230376413 04/07/2023 Vinayak R Masram 1829004WL014145 Vinayak R Masram 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043441 VINAYAK RAMBHAU MASRAM BANK OF INDIA(508505)
43 CHIMUR MH-29-004-041-001/152307
(KHUNTALA) 		1829004000NRG24040720230376400 04/07/2023 RAJU DEVAJI BARSAGADE 1829004WL014142 RAJU DEVAJI BARSAGADE 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043492 RAJU DEVAJI BARSAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
44 CHIMUR MH-29-004-041-001/152307
(KHUNTALA) 		1829004000NRG24040720230376401 04/07/2023 Sangita R. Barsagde 1829004WL014142 Sangita R. Barsagde 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043440 SANGITA RAJU BARASAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHIMUR MH-29-004-041-001/152328
(KHUNTALA) 		1829004000NRG24040720230376566 04/07/2023 Dinkar Damodahar Barsagade 1829004WL014166 Dinkar Damodahar Barsagade 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043373 DINKAR DAMODHAR BARASAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHIMUR MH-29-004-041-001/152328
(KHUNTALA) 		1829004000NRG24040720230376567 04/07/2023 Shridhar Damodhar Barsagde 1829004WL014166 Shridhar Damodhar Barsagde 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043477 SHRIDHAR DAMODHAR BARSAGADE BANK OF INDIA(508505)
47 CHIMUR MH-29-004-041-001/152433
(KHUNTALA) 		1829004000NRG24040720230376453 04/07/2023 Sudhakar Tukadu Sonwane 1829004WL014154 Sudhakar Tukadu Sonwane 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043494 SUDHAKAR TUKADU SONWANE BANK OF INDIA(508505)
48 CHIMUR MH-29-004-041-001/152441
(KHUNTALA) 		1829004000NRG24040720230376455 04/07/2023 Nikhil Prakas Sonwane 1829004WL014154 Nikhil Prakas Sonwane 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043285 NIKHIL PRAKAS SONWANE BANK OF INDIA(508505)
49 CHIMUR MH-29-004-041-001/152441
(KHUNTALA) 		1829004000NRG24040720230376454 04/07/2023 Pushpa P. Sonwane 1829004WL014154 Pushpa P. Sonwane 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043439 PUSHPA PRAKASH SONWANE BANK OF INDIA(508505)
50 CHIMUR MH-29-004-041-001/152442
(KHUNTALA) 		1829004000NRG24040720230376456 04/07/2023 Subhash Tukdu Sonwane 1829004WL014154 Subhash Tukdu Sonwane 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043495 SUBHASH TUKADU SONWANE BANK OF INDIA(508505)
51 CHIMUR MH-29-004-041-001/152467
(KHUNTALA) 		1829004000NRG24040720230376381 04/07/2023 Purva Kundalik Barsagde 1829004WL014138 Purva Kundalik Barsagde 00048 BKID0009614 1638 1638 Processed 11/07/2023 A192230043338 PURVAA PUNDLIK BARASAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHIMUR MH-29-004-041-001/152475
(KHUNTALA) 		1829004000NRG24040720230376395 04/07/2023 sadashiv bandu dahare 1829004WL014141 sadashiv bandu dahare 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043293 SADASHIV BANDU DAHARE BANK OF INDIA(508505)
53 CHIMUR MH-29-004-041-001/152523
(KHUNTALA) 		1829004000NRG24040720230376447 04/07/2023 Mangesh Waman Dahare 1829004WL014152 Mangesh Waman Dahare 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043478 MANGESH WAMAN DAHARE BANK OF INDIA(508505)
54 CHIMUR MH-29-004-041-001/152523
(KHUNTALA) 		1829004000NRG24040720230376448 04/07/2023 Nilima Mangesh Dahare 1829004WL014152 Nilima Mangesh Dahare 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043481 NILIMA MANGESH DAHARE BANK OF INDIA(508505)
55 CHIMUR MH-29-004-041-002/150840
(KHUNTALA) 		1829004000NRG24040720230376402 04/07/2023 Raibai B. Ghutke 1829004WL014143 Raibai B. Ghutke 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043374 RAIBAI BALKRUSHNA GHUTAKE BANK OF INDIA(508505)
56 CHIMUR MH-29-004-041-002/150850
(KHUNTALA) 		1829004000NRG24040720230376403 04/07/2023 Vimal Waman Ghutke 1829004WL014143 Vimal Waman Ghutke 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043388 VIMAL WAMAN GHUTKE INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHIMUR MH-29-004-041-002/150879
(KHUNTALA) 		1829004000NRG24040720230376428 04/07/2023 Mangesh Anandrao Jambhule 1829004WL014148 Mangesh Anandrao Jambhule 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043337 MANGESH ANANDRAO JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHIMUR MH-29-004-041-002/150927
(KHUNTALA) 		1829004000NRG24040720230376568 04/07/2023 Umesh Duryodhan Srirame 1829004WL014166 Umesh Duryodhan Srirame 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043500 UMESH DURYODHAN SHRIRAME BANK OF INDIA(508505)
59 CHIMUR MH-29-004-041-002/150931
(KHUNTALA) 		1829004000NRG24040720230376415 04/07/2023 Ranjana S.Masram 1829004WL014145 Ranjana S.Masram 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043438 RANJANA SOPAN MADRAM BANK OF INDIA(508505)
60 CHIMUR MH-29-004-041-002/150962
(KHUNTALA) 		1829004000NRG24040720230376404 04/07/2023 Sushmal D. Ghutke 1829004WL014143 Sushmal D. Ghutke 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043183 SUSHAMA DNYANESHWAR GUTKE BANK OF INDIA(508505)
61 CHIMUR MH-29-004-041-002/151070
(KHUNTALA) 		1829004000NRG24040720230376429 04/07/2023 prakash bhaurav waghmare 1829004WL014148 prakash bhaurav waghmare 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043502 PRAKASH BHAURAV WAGHMARE AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHIMUR MH-29-004-041-002/151075
(KHUNTALA) 		1829004000NRG24040720230376430 04/07/2023 Motiram B Waghmare 1829004WL014148 Motiram B Waghmare 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043184 MOTIRAM BAPUJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHIMUR MH-29-004-041-002/151075
(KHUNTALA) 		1829004000NRG24040720230376431 04/07/2023 Sushila M. Waghmare 1829004WL014148 Sushila M. Waghmare 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043185 SUSHILA MOTIRAM WAGHMARE BANK OF INDIA(508505)
64 CHIMUR MH-29-004-041-002/151529
(KHUNTALA) 		1829004000NRG24040720230376405 04/07/2023 Kisan Mahadev Dadmal 1829004WL014143 Kisan Mahadev Dadmal 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043375 KISAN MAHADEV DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHIMUR MH-29-004-041-002/151529
(KHUNTALA) 		1829004000NRG24040720230376406 04/07/2023 Manda K. Dadmal 1829004WL014143 Manda K. Dadmal 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043186 MANDA KISAN DADMAL PANDHARWANI BANK OF INDIA(508505)
66 CHIMUR MH-29-004-041-002/152471
(KHUNTALA) 		1829004000NRG24040720230376432 04/07/2023 Manoj Santosh Nannaware 1829004WL014148 Manoj Santosh Nannaware 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043339 MANOJ SANTOSH NANNAWARE BANK OF INDIA(508505)
67 CHIMUR MH-29-004-050-002/157920
(MAHADVADI) 		1829004000NRG24040720230373177 04/07/2023 Arvind Zhingru Nannaware 1829004WL013950 Arvind Zhingru Nannaware 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043364 ARVIND ZINGARU NANNAWARE BANK OF INDIA(508505)
68 CHIMUR MH-29-004-050-002/157920
(MAHADVADI) 		1829004000NRG24040720230373178 04/07/2023 Sangita A Nannaware 1829004WL013950 Sangita A Nannaware 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043365 SANGITA ARVIND NANNAWARE BANK OF INDIA(508505)
69 CHIMUR MH-29-004-050-002/158071
(MAHADVADI) 		1829004000NRG24040720230373180 04/07/2023 Vanmala Sanjay Shrirame 1829004WL013950 Vanmala Sanjay Shrirame 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043501 VANMALA SANJAY SHRIRAME BANK OF INDIA(508505)
70 CHIMUR MH-29-004-070-001/154208
(PIPARDA) 		1829004000NRG24040720230376553 04/07/2023 sudhakar dyaram kulmethe 1829004WL014164 sudhakar dyaram kulmethe 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043272 SUDHAKAR DAYARAM KULMETHE BANK OF INDIA(508505)
71 CHIMUR MH-29-004-070-001/154217
(PIPARDA) 		1829004000NRG24040720230376557 04/07/2023 Manisha Anil Masram 1829004WL014164 Manisha Anil Masram 00048 BKID0009614 1911 1911 Processed 11/07/2023 A192230043390 MANISHA ANIL MASRAM BANK OF INDIA(508505)
72 CHIMUR MH-29-004-080-001/149000
(SHIRPUR) 		1829004000NRG24040720230372759 04/07/2023 Gangadhar Kisan Gavature 1829004WL013906 Gangadhar Kisan Gavature 00048 BKID0009614 1590 1590 Processed 11/07/2023 A192230043488 MR GANGADHAR KISAN GAWATURE STATE BANK OF INDIA(508548)
73 CHIMUR MH-29-004-080-001/149153
(SHIRPUR) 		1829004000NRG24040720230372771 04/07/2023 Ashish Madhukar Gavture 1829004WL013907 Ashish Madhukar Gavture 00048 BKID0009614 1530 1530 Processed 11/07/2023 A192230043489 ASHISH MADHUKAR GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHIMUR MH-29-004-080-001/149153
(SHIRPUR) 		1829004000NRG24040720230372770 04/07/2023 Madhukar Sambhaji Gaoture 1829004WL013907 Madhukar Sambhaji Gaoture 00048 BKID0009614 1530 1530 Processed 11/07/2023 A192230043452 MADHUKAR SAMBHAJI GAVTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
75 CHIMUR MH-29-004-080-001/149245
(SHIRPUR) 		1829004000NRG24040720230372761 04/07/2023 Sangita Tejram Borkar 1829004WL013906 Sangita Tejram Borkar 00048 BKID0009614 1590 1590 Processed 11/07/2023 A192230043343 SANGITA TEJRAM BORKAR BANK OF INDIA(508505)
76 CHIMUR MH-29-004-080-001/149245
(SHIRPUR) 		1829004000NRG24040720230372760 04/07/2023 TEJRAM NILKANTH BORKAR 1829004WL013906 TEJRAM NILKANTH BORKAR 00048 BKID0009614 1590 1590 Processed 11/07/2023 A192230043342 TEJRAM NILKANTH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHIMUR MH-29-004-080-001/149439
(SHIRPUR) 		1829004000NRG24040720230372762 04/07/2023 Krushna B. Nikode 1829004WL013906 Krushna B. Nikode 00048 BKID0009614 1590 1590 Processed 11/07/2023 A192230043446 KRUSHNA BHAGWAN NIKODE BANK OF INDIA(508505)
78 CHIMUR MH-29-004-080-001/149439
(SHIRPUR) 		1829004000NRG24040720230372763 04/07/2023 Vidya Krushana Nikode 1829004WL013906 Vidya Krushana Nikode 00048 BKID0009614 1590 1590 Processed 11/07/2023 A192230043270 VIDYA KRUSHNA NIKODE BANK OF INDIA(508505)
79 CHIMUR MH-29-004-080-001/149528
(SHIRPUR) 		1829004000NRG24040720230372773 04/07/2023 vijay keshav nikode 1829004WL013907 vijay keshav nikode 00048 BKID0009614 1530 1530 Processed 11/07/2023 A192230043231 VIJAY KESHAV NIKODE BANK OF INDIA(508505)
80 CHIMUR MH-29-004-080-001/149690
(SHIRPUR) 		1829004000NRG24040720230372867 04/07/2023 Pramila Ravindra Nagose 1829004WL013929 Pramila Ravindra Nagose 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043238 PREMILA RAVINDRA NAGOSE BANK OF INDIA(508505)
81 CHIMUR MH-29-004-080-001/149690
(SHIRPUR) 		1829004000NRG24040720230372866 04/07/2023 Ravindra H.Nagose 1829004WL013929 Ravindra H.Nagose 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043188 RAVINDRA HARICHANDRA NAGOSE BANK OF INDIA(508505)
82 CHIMUR MH-29-004-080-001/149690
(SHIRPUR) 		1829004000NRG24040720230372868 04/07/2023 Samir Sachin Nagose 1829004WL013929 Samir Sachin Nagose 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043287 SAMIR SACHIN NAGOSE BANK OF INDIA(508505)
83 CHIMUR MH-29-004-080-001/149721
(SHIRPUR) 		1829004000NRG24040720230372869 04/07/2023 Sarasvati D. Waghade 1829004WL013929 Sarasvati D. Waghade 00048 BKID0009614 360 360 Processed 11/07/2023 A192230043243 SARASWATI DIWAKAR WAGHADE BANK OF INDIA(508505)
84 CHIMUR MH-29-004-080-001/149964
(SHIRPUR) 		1829004000NRG24040720230372774 04/07/2023 Moreshwar Tulshiram Borkar 1829004WL013907 Moreshwar Tulshiram Borkar 00048 BKID0009614 1530 1530 Processed 11/07/2023 A192230043362 MORESHWAR TULSHIRAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHIMUR MH-29-004-080-001/150010
(SHIRPUR) 		1829004000NRG24040720230372870 04/07/2023 Gayatri Maroti Borkar 1829004WL013929 Gayatri Maroti Borkar 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043294 GAYATRI MAROTI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHIMUR MH-29-004-080-001/150366
(SHIRPUR) 		1829004000NRG24040720230372764 04/07/2023 Vilas Sakharam Mohurle 1829004WL013906 Vilas Sakharam Mohurle 00048 BKID0009614 1590 1590 Processed 11/07/2023 A192230043189 MR VILAS SAKHARAM MOHURLE STATE BANK OF INDIA(508548)
87 CHIMUR MH-29-004-080-001/150864
(SHIRPUR) 		1829004000NRG24040720230372871 04/07/2023 Parvata S Ramteke 1829004WL013929 Parvata S Ramteke 00048 BKID0009614 360 360 Processed 11/07/2023 A192230043246 PARWATA SHANKAR RAMTEKE BANK OF INDIA(508505)
88 CHIMUR MH-29-004-080-001/150864
(SHIRPUR) 		1829004000NRG24040720230372872 04/07/2023 Saurav Shankar Ramteke 1829004WL013929 Saurav Shankar Ramteke 00048 BKID0009614 819 819 Processed 11/07/2023 A192230043295 SAURAW SHANKAR RAMTEKE BANK OF INDIA(508505)
89 CHIMUR MH-29-004-080-001/151246
(SHIRPUR) 		1829004000NRG24040720230372767 04/07/2023 Sunil Balaji Dahare 1829004WL013906 Sunil Balaji Dahare 00048 BKID0009614 1590 1590 Processed 11/07/2023 A192230043447 SUNIL BALAJI DAHARE BANK OF INDIA(508505)
90 CHIMUR MH-29-004-080-001/151444
(SHIRPUR) 		1829004000NRG24040720230372769 04/07/2023 Ganesh Sadashiv Nikode 1829004WL013906 Ganesh Sadashiv Nikode 00048 BKID0009614 1590 1590 Processed 11/07/2023 A192230043341 MANISHA GANESH NIKODE BANK OF INDIA(508505)
91 CHIMUR MH-29-004-080-002/149669
(SHIRPUR) 		1829004000NRG24040720230372874 04/07/2023 Achal Vinayak Nagose 1829004WL013929 Achal Vinayak Nagose 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043297 ACHAL VINAYAK NAGOSE BANK OF INDIA(508505)
92 CHIMUR MH-29-004-080-002/149709
(SHIRPUR) 		1829004000NRG24040720230372875 04/07/2023 Ashok R Shende 1829004WL013929 Ashok R Shende 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043191 ASHOK RAJESHWAR SHENDE BANK OF INDIA(508505)
93 CHIMUR MH-29-004-080-002/149709
(SHIRPUR) 		1829004000NRG24040720230372876 04/07/2023 rajkumar 1829004WL013929 rajkumar 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043192 RAJKUMAR ASHOK SHENDE BANK OF INDIA(508505)
94 CHIMUR MH-29-004-080-002/149713
(SHIRPUR) 		1829004000NRG24040720230372879 04/07/2023 Sangita Anil Nagose 1829004WL013929 Sangita Anil Nagose 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043303 SANGITA ANIL NAGOSE BANK OF INDIA(508505)
95 CHIMUR MH-29-004-080-002/149730
(SHIRPUR) 		1829004000NRG24040720230372881 04/07/2023 Sandip Devrao Borkar 1829004WL013929 Sandip Devrao Borkar 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043379 SANDIP DEORAO BORKAR BANK OF INDIA(508505)
96 CHIMUR MH-29-004-080-002/149734
(SHIRPUR) 		1829004000NRG24040720230372885 04/07/2023 Puja Waman Borkar 1829004WL013929 Puja Waman Borkar 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043301 PUJA VAMAN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHIMUR MH-29-004-080-002/149734
(SHIRPUR) 		1829004000NRG24040720230372886 04/07/2023 Sandhya Waman Borkar 1829004WL013929 Sandhya Waman Borkar 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043300 SANDHYA VAMAN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHIMUR MH-29-004-080-002/149734
(SHIRPUR) 		1829004000NRG24040720230372884 04/07/2023 Vandana Waman Borkar 1829004WL013929 Vandana Waman Borkar 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043261 VANDANA WAMAN BORKAR BANK OF INDIA(508505)
99 CHIMUR MH-29-004-080-002/149734
(SHIRPUR) 		1829004000NRG24040720230372883 04/07/2023 Waman Lahuji Borkar 1829004WL013929 Waman Lahuji Borkar 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043193 VAMAN LAHUJI BORKAR BANK OF INDIA(508505)
100 CHIMUR MH-29-004-080-002/149749
(SHIRPUR) 		1829004000NRG24040720230372887 04/07/2023 Vijay Rajeshwar Shende 1829004WL013929 Vijay Rajeshwar Shende 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043194 VIJAY RAJESHWAR SHENDE BANK OF INDIA(508505)
101 CHIMUR MH-29-004-080-002/149768
(SHIRPUR) 		1829004000NRG24040720230372889 04/07/2023 Vibha Kailas Borkar 1829004WL013929 Vibha Kailas Borkar 00048 BKID0009614 240 240 Processed 11/07/2023 A192230043255 VIBHA KAILAS BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHIMUR MH-29-004-080-002/149783
(SHIRPUR) 		1829004000NRG24040720230372890 04/07/2023 SHALU MAHESH NAKADE 1829004WL013929 SHALU MAHESH NAKADE 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043282 SHALU MAHESH NAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHIMUR MH-29-004-080-002/149917
(SHIRPUR) 		1829004000NRG24040720230372892 04/07/2023 Urmila Laxman Gahane 1829004WL013929 Urmila Laxman Gahane 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043266 URMILA LAXMAN GAHANE BANK OF INDIA(508505)
104 CHIMUR MH-29-004-080-002/149922
(SHIRPUR) 		1829004000NRG24040720230372893 04/07/2023 Aniket Suresh Gahane 1829004WL013929 Aniket Suresh Gahane 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043464 ANIKET SURESH GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHIMUR MH-29-004-080-002/149959
(SHIRPUR) 		1829004000NRG24040720230372896 04/07/2023 Dilip Pandu Gahane 1829004WL013929 Dilip Pandu Gahane 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043391 DILIP PANDU GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHIMUR MH-29-004-080-002/149959
(SHIRPUR) 		1829004000NRG24040720230372897 04/07/2023 Kishor Ramesh Gahane 1829004WL013929 Kishor Ramesh Gahane 00048 BKID0009614 360 360 Processed 11/07/2023 A192230043280 KISHOR RAMESH GAHANE BANK OF INDIA(508505)
107 CHIMUR MH-29-004-080-002/149959
(SHIRPUR) 		1829004000NRG24040720230372895 04/07/2023 Sushila Ramesh Gahane 1829004WL013929 Sushila Ramesh Gahane 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043268 SUSHILA RAMESH GAHANE BANK OF INDIA(508505)
108 CHIMUR MH-29-004-080-002/150019
(SHIRPUR) 		1829004000NRG24040720230372898 04/07/2023 Vilas Khatu Dahare 1829004WL013929 Vilas Khatu Dahare 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043195 VILAS KHATU DAHARE BANK OF INDIA(508505)
109 CHIMUR MH-29-004-080-002/150118
(SHIRPUR) 		1829004000NRG24040720230372900 04/07/2023 Sunita M. Borkar 1829004WL013929 Sunita M. Borkar 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043196 SUNITA MADHUKAR BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHIMUR MH-29-004-080-002/150134
(SHIRPUR) 		1829004000NRG24040720230372902 04/07/2023 Sarika Vikas Poinkar 1829004WL013929 Sarika Vikas Poinkar 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043257 SARIKA VIKAS POINKAR BANK OF INDIA(508505)
111 CHIMUR MH-29-004-080-002/150134
(SHIRPUR) 		1829004000NRG24040720230372901 04/07/2023 Vikas R. Poinkar 1829004WL013929 Vikas R. Poinkar 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043197 VIKAS RAMDAS PIONKAR BANK OF INDIA(508505)
112 CHIMUR MH-29-004-080-002/150183
(SHIRPUR) 		1829004000NRG24040720230372905 04/07/2023 Archana Gopichand Waghade 1829004WL013929 Archana Gopichand Waghade 00048 BKID0009614 240 240 Processed 11/07/2023 A192230043394 ARCHANA GOPICHAND WAGHADE BANK OF INDIA(508505)
113 CHIMUR MH-29-004-080-002/150429
(SHIRPUR) 		1829004000NRG24040720230372907 04/07/2023 Devanand Ambadas Poinkar 1829004WL013929 Devanand Ambadas Poinkar 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043307 DEVANAND AMBADAS POINAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHIMUR MH-29-004-080-002/150429
(SHIRPUR) 		1829004000NRG24040720230372906 04/07/2023 Nimbuna Dudhiram Pohinkar 1829004WL013929 Nimbuna Dudhiram Pohinkar 00048 BKID0009614 360 360 Processed 11/07/2023 A192230043381 NIMBUNABAI DUDHIRAM POINKAR BANK OF INDIA(508505)
115 CHIMUR MH-29-004-080-002/150620
(SHIRPUR) 		1829004000NRG24040720230372908 04/07/2023 Anuradha Mahesh Tumram 1829004WL013929 Anuradha Mahesh Tumram 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043377 ANURADHA UDHAV KORWATE BANK OF INDIA(508505)
116 CHIMUR MH-29-004-080-002/150624
(SHIRPUR) 		1829004000NRG24040720230372909 04/07/2023 Dilip Donu Tumram 1829004WL013929 Dilip Donu Tumram 00048 BKID0009614 360 360 Processed 11/07/2023 A192230043245 DILIP DONU TUMRAM BANK OF INDIA(508505)
117 CHIMUR MH-29-004-080-002/150629
(SHIRPUR) 		1829004000NRG24040720230372911 04/07/2023 Sushila V.Tumram 1829004WL013929 Sushila V.Tumram 00048 BKID0009614 360 360 Processed 11/07/2023 A192230043198 SUSHILA VASANTA TUMRAM BANK OF INDIA(508505)
118 CHIMUR MH-29-004-080-002/150647
(SHIRPUR) 		1829004000NRG24040720230372913 04/07/2023 Shivraj Kashiram Meshram 1829004WL013929 Shivraj Kashiram Meshram 00048 BKID0009614 546 546 Processed 11/07/2023 A192230043259 SHIVRAJ KASHIRAM MESHRAM BANK OF INDIA(508505)
119 CHIMUR MH-29-004-080-002/150690
(SHIRPUR) 		1829004000NRG24040720230372914 04/07/2023 Balakdas D.Patil 1829004WL013929 Balakdas D.Patil 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043199 BALAKDAS DADAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHIMUR MH-29-004-080-002/150690
(SHIRPUR) 		1829004000NRG24040720230372915 04/07/2023 Varsha Balakdas Patil 1829004WL013929 Varsha Balakdas Patil 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043235 VARSHA BALAKDAS PATIL BANK OF INDIA(508505)
121 CHIMUR MH-29-004-080-002/150693
(SHIRPUR) 		1829004000NRG24040720230372919 04/07/2023 Nitesh Pundalik Bhaisare 1829004WL013929 Nitesh Pundalik Bhaisare 00048 BKID0009614 360 360 Processed 11/07/2023 A192230043389 MR NITESH PUNDLIK BHAISARE STATE BANK OF INDIA(508548)
122 CHIMUR MH-29-004-080-002/150693
(SHIRPUR) 		1829004000NRG24040720230372916 04/07/2023 Pundalik Parasram Bhaisare 1829004WL013929 Pundalik Parasram Bhaisare 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043200 PUNDLIK PARASRAM BHAISARE BANK OF INDIA(508505)
123 CHIMUR MH-29-004-080-002/150693
(SHIRPUR) 		1829004000NRG24040720230372918 04/07/2023 Umesh P. Bhaishare 1829004WL013929 Umesh P. Bhaishare 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043453 UMESH PUNDLIK BHAISARE INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHIMUR MH-29-004-080-002/150693
(SHIRPUR) 		1829004000NRG24040720230372917 04/07/2023 Vimal Pundalik Bhaisare 1829004WL013929 Vimal Pundalik Bhaisare 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043456 VIMAL PUNDLIK BHAISARE BANK OF INDIA(508505)
125 CHIMUR MH-29-004-080-002/150700
(SHIRPUR) 		1829004000NRG24040720230372921 04/07/2023 SUBHAS AMBADAS PATIL 1829004WL013929 SUBHAS AMBADAS PATIL 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043395 CHANDRASUBHASH AMBADAS PATIL BANK OF INDIA(508505)
126 CHIMUR MH-29-004-080-002/150704
(SHIRPUR) 		1829004000NRG24040720230372924 04/07/2023 Amrata Vaibhav Patil 1829004WL013929 Amrata Vaibhav Patil 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043397 AMRATA VAIBHAV PATIL BANK OF INDIA(508505)
127 CHIMUR MH-29-004-080-002/150704
(SHIRPUR) 		1829004000NRG24040720230372923 04/07/2023 Vaibhav Motiram Patil 1829004WL013929 Vaibhav Motiram Patil 00048 BKID0009614 120 120 Processed 11/07/2023 A192230043201 VAIBHAV MOTIRAM PATIL BANK OF INDIA(508505)
128 CHIMUR MH-29-004-080-002/150705
(SHIRPUR) 		1829004000NRG24040720230372926 04/07/2023 Gajanan S. Bhausare 1829004WL013929 Gajanan S. Bhausare 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043454 GAJANAN SHANKAR BHAISARE SHIWANPAYLI BANK OF INDIA(508505)
129 CHIMUR MH-29-004-080-002/150705
(SHIRPUR) 		1829004000NRG24040720230372925 04/07/2023 Yashoda Shankar Bhaisare 1829004WL013929 Yashoda Shankar Bhaisare 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043256 YASHODA SHANKAR BHAISARE BANK OF INDIA(508505)
130 CHIMUR MH-29-004-080-002/150708
(SHIRPUR) 		1829004000NRG24040720230372927 04/07/2023 Usha Dyaneshwar Nagose 1829004WL013929 Usha Dyaneshwar Nagose 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043465 USHA GYANESHWAR NAGOSE BANK OF INDIA(508505)
131 CHIMUR MH-29-004-080-002/150710
(SHIRPUR) 		1829004000NRG24040720230372928 04/07/2023 Unila K Ramteke 1829004WL013929 Unila K Ramteke 00048 BKID0009614 360 360 Processed 11/07/2023 A192230043202 UNILA KHATU RAMTEKE BANK OF INDIA(508505)
132 CHIMUR MH-29-004-080-002/150718
(SHIRPUR) 		1829004000NRG24040720230372929 04/07/2023 Hira Anandrao Gedam 1829004WL013929 Hira Anandrao Gedam 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043258 HIRABAI ANANDRAO GEDAM BANK OF INDIA(508505)
133 CHIMUR MH-29-004-080-002/150729
(SHIRPUR) 		1829004000NRG24040720230372932 04/07/2023 Premila Chanrandas Walake 1829004WL013929 Premila Chanrandas Walake 00048 BKID0009614 240 240 Processed 11/07/2023 A192230043472 PRADNYA CHARANDAS WALKE AXIS BANK(607153)
134 CHIMUR MH-29-004-080-002/150731
(SHIRPUR) 		1829004000NRG24040720230372934 04/07/2023 Shila S. Gedam 1829004WL013929 Shila S. Gedam 00048 BKID0009614 240 240 Processed 11/07/2023 A192230043204 SHILA SHIVDAS GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHIMUR MH-29-004-080-002/150731
(SHIRPUR) 		1829004000NRG24040720230372933 04/07/2023 shivadas 1829004WL013929 shivadas 00048 BKID0009614 120 120 Processed 11/07/2023 A192230043203 SHILA SHIVDAS GEDAM BANK OF INDIA(508505)
136 CHIMUR MH-29-004-080-002/150762
(SHIRPUR) 		1829004000NRG24040720230372936 04/07/2023 Swati Dhanraj Khobragade 1829004WL013929 Swati Dhanraj Khobragade 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043304 SWATI DHANRAJ KHOBRAGADE BANK OF INDIA(508505)
137 CHIMUR MH-29-004-080-002/150798
(SHIRPUR) 		1829004000NRG24040720230372938 04/07/2023 Bhimrao P. Walke 1829004WL013929 Bhimrao P. Walke 00048 BKID0009614 532 532 Processed 11/07/2023 A192230043205 BHIMRAO PREMDAS WALKE BANK OF INDIA(508505)
138 CHIMUR MH-29-004-080-002/150798
(SHIRPUR) 		1829004000NRG24040720230372937 04/07/2023 Premdas Sitaram Walke 1829004WL013929 Premdas Sitaram Walke 00048 BKID0009614 532 532 Processed 11/07/2023 A192230043265 PREMDAS SITARAM WALKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
139 CHIMUR MH-29-004-080-002/150804
(SHIRPUR) 		1829004000NRG24040720230372939 04/07/2023 Sunita D.Ramteke 1829004WL013929 Sunita D.Ramteke 00048 BKID0009614 532 532 Processed 11/07/2023 A192230043221 SUNITA DIGAMBAR RAMTEKE BANK OF INDIA(508505)
140 CHIMUR MH-29-004-080-002/150814
(SHIRPUR) 		1829004000NRG24040720230372940 04/07/2023 Alka Mahadev Ramteke 1829004WL013929 Alka Mahadev Ramteke 00048 BKID0009614 399 399 Processed 11/07/2023 A192230043455 ALKA MAHADEV RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
141 CHIMUR MH-29-004-080-002/150818
(SHIRPUR) 		1829004000NRG24040720230372942 04/07/2023 Ganesh Sarang Meshram 1829004WL013929 Ganesh Sarang Meshram 00048 BKID0009614 120 120 Processed 11/07/2023 A192230043372 MR GANESH SARANG MESHRAM STATE BANK OF INDIA(508548)
142 CHIMUR MH-29-004-080-002/150818
(SHIRPUR) 		1829004000NRG24040720230372941 04/07/2023 sarng hari meshram 1829004WL013929 sarng hari meshram 00048 BKID0009614 532 532 Processed 11/07/2023 A192230043370 SARANG HARI MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
143 CHIMUR MH-29-004-080-002/150825
(SHIRPUR) 		1829004000NRG24040720230372946 04/07/2023 Nikhil Anandrao Dekate 1829004WL013929 Nikhil Anandrao Dekate 00048 BKID0009614 240 240 Processed 11/07/2023 A192230043273 NIKHIL ANANDRAO DEKATE BANK OF INDIA(508505)
144 CHIMUR MH-29-004-080-002/150825
(SHIRPUR) 		1829004000NRG24040720230372945 04/07/2023 Shamlata Anandrao Dekate 1829004WL013929 Shamlata Anandrao Dekate 00048 BKID0009614 240 240 Processed 11/07/2023 A192230043206 SHAMLATA ANANDRAO DEKATE BANK OF INDIA(508505)
145 CHIMUR MH-29-004-080-002/150831
(SHIRPUR) 		1829004000NRG24040720230372947 04/07/2023 Sharda R.Dekate 1829004WL013929 Sharda R.Dekate 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043207 SHARDA RAJHANS DEKATE BANK OF INDIA(508505)
146 CHIMUR MH-29-004-080-002/150831
(SHIRPUR) 		1829004000NRG24040720230372948 04/07/2023 Sumesh Rajhans Dekate 1829004WL013929 Sumesh Rajhans Dekate 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043473 SUMEDH RAJHANSA DEKATE BANK OF INDIA(508505)
147 CHIMUR MH-29-004-080-002/150834
(SHIRPUR) 		1829004000NRG24040720230372949 04/07/2023 Vishal Ustshuji Dekate 1829004WL013929 Vishal Ustshuji Dekate 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043380 VISHAL USHTUJI DEKATE IDBI BANK(607095)
148 CHIMUR MH-29-004-080-002/150841
(SHIRPUR) 		1829004000NRG24040720230372950 04/07/2023 Harshpal Kawadu Dekate 1829004WL013929 Harshpal Kawadu Dekate 00048 BKID0009614 360 360 Processed 11/07/2023 A192230043459 HARSHAPAL KAWADU DEKATE INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHIMUR MH-29-004-080-002/150841
(SHIRPUR) 		1829004000NRG24040720230372951 04/07/2023 Varsha Harshapal Dekate 1829004WL013929 Varsha Harshapal Dekate 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043386 VARSHA HARSHAPAL DEKATE BANK OF INDIA(508505)
150 CHIMUR MH-29-004-080-002/150856
(SHIRPUR) 		1829004000NRG24040720230372952 04/07/2023 Maya Dattu Meshram 1829004WL013929 Maya Dattu Meshram 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043350 MAYA DATTU MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
151 CHIMUR MH-29-004-080-002/150859
(SHIRPUR) 		1829004000NRG24040720230372953 04/07/2023 Kavdu D. Ramteke 1829004WL013929 Kavdu D. Ramteke 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043247 KAWDU DAGO RAMTEKE BANK OF INDIA(508505)
152 CHIMUR MH-29-004-080-002/150859
(SHIRPUR) 		1829004000NRG24040720230372954 04/07/2023 Rina Pradip Ramteke 1829004WL013929 Rina Pradip Ramteke 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043352 RINA VIJAY WANKHEDE BANK OF INDIA(508505)
153 CHIMUR MH-29-004-080-002/150872
(SHIRPUR) 		1829004000NRG24040720230372955 04/07/2023 Guljan Sukhadev Ramteke 1829004WL013929 Guljan Sukhadev Ramteke 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043264 GULJAN SUKHDEO RAMTEKE BANK OF INDIA(508505)
154 CHIMUR MH-29-004-080-002/150882
(SHIRPUR) 		1829004000NRG24040720230372957 04/07/2023 Manorama Laxman Rateke 1829004WL013929 Manorama Laxman Rateke 00048 BKID0009614 120 120 Processed 11/07/2023 A192230043260 MANORAMA LAXMAN RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
155 CHIMUR MH-29-004-080-002/150928
(SHIRPUR) 		1829004000NRG24040720230372958 04/07/2023 Sahil Dipchand Khobragade 1829004WL013929 Sahil Dipchand Khobragade 00048 BKID0009614 133 133 Processed 11/07/2023 A192230043468 SAHIL DIPCHAND KHOBRAGADE BANK OF INDIA(508505)
156 CHIMUR MH-29-004-080-002/150964
(SHIRPUR) 		1829004000NRG24040720230372959 04/07/2023 Purushottam Dattu Shende 1829004WL013929 Purushottam Dattu Shende 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043385 PURUSHOTTAM DATTUJI SHENDE BANK OF INDIA(508505)
157 CHIMUR MH-29-004-080-002/150970
(SHIRPUR) 		1829004000NRG24040720230372961 04/07/2023 Raibhan Raghunath Ramteke 1829004WL013929 Raibhan Raghunath Ramteke 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043461 RAYBHAN RAGHUNATH RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
158 CHIMUR MH-29-004-080-002/150982
(SHIRPUR) 		1829004000NRG24040720230372962 04/07/2023 Anandrao H. Gedam 1829004WL013929 Anandrao H. Gedam 00048 BKID0009614 640 640 Processed 11/07/2023 A192230043448 ANANDA HARI GEDAM BANK OF INDIA(508505)
159 CHIMUR MH-29-004-080-002/151019
(SHIRPUR) 		1829004000NRG24040720230372964 04/07/2023 Manjusha Kanilal Sukhadeve 1829004WL013929 Manjusha Kanilal Sukhadeve 00048 BKID0009614 480 480 Processed 11/07/2023 A192230043467 MANJUSHA KANILAL SUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHIMUR MH-29-004-080-002/151019
(SHIRPUR) 		1829004000NRG24040720230372963 04/07/2023 Sandip K.Sukhdeve 1829004WL013929 Sandip K.Sukhdeve 00048 BKID0009614 640 640 Processed 11/07/2023 A192230043208 SANDIP KANILAL SUKHDEVE BANK OF INDIA(508505)
161 CHIMUR MH-29-004-080-002/151027
(SHIRPUR) 		1829004000NRG24040720230372965 04/07/2023 Bhagartha Dadaji Bahadure 1829004WL013929 Bhagartha Dadaji Bahadure 00048 BKID0009614 640 640 Processed 11/07/2023 A192230043209 BHAGERATH DADAJI BAHADURE INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHIMUR MH-29-004-080-002/151027
(SHIRPUR) 		1829004000NRG24040720230372966 04/07/2023 Priyanka Kirshan Bahadure 1829004WL013929 Priyanka Kirshan Bahadure 00048 BKID0009614 640 640 Processed 11/07/2023 A192230043462 PRIYANKA KRISHNA BAHADURE BANK OF INDIA(508505)
163 CHIMUR MH-29-004-080-002/151032
(SHIRPUR) 		1829004000NRG24040720230372967 04/07/2023 Kajal Dnyaeshwar Badwaik 1829004WL013929 Kajal Dnyaeshwar Badwaik 00048 BKID0009614 640 640 Processed 11/07/2023 A192230043289 KAJAL DNYANESHWAR BALWAIK BANK OF INDIA(508505)
164 CHIMUR MH-29-004-080-002/151048
(SHIRPUR) 		1829004000NRG24040720230372968 04/07/2023 Kavadu Dadaji Patil 1829004WL013929 Kavadu Dadaji Patil 00048 BKID0009614 640 640 Processed 11/07/2023 A192230043237 KAWADU DADAJI PATIL BANK OF INDIA(508505)
165 CHIMUR MH-29-004-080-002/151048
(SHIRPUR) 		1829004000NRG24040720230372971 04/07/2023 Pranali Kavadu Patil 1829004WL013929 Pranali Kavadu Patil 00048 BKID0009614 640 640 Processed 11/07/2023 A192230043298 PRANALI KAWDU PATIL BANK OF INDIA(508505)
166 CHIMUR MH-29-004-080-002/151048
(SHIRPUR) 		1829004000NRG24040720230372970 04/07/2023 Pranay Kavadu Patil 1829004WL013929 Pranay Kavadu Patil 00048 BKID0009614 640 640 Processed 11/07/2023 A192230043290 PRANAY KAWADU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHIMUR MH-29-004-080-002/151048
(SHIRPUR) 		1829004000NRG24040720230372969 04/07/2023 Sunita K. Patil 1829004WL013929 Sunita K. Patil 00048 BKID0009614 640 640 Processed 11/07/2023 A192230043210 SUNITA KAWADU PATIL BANK OF INDIA(508505)
168 CHIMUR MH-29-004-080-002/151064
(SHIRPUR) 		1829004000NRG24040720230372972 04/07/2023 Gautam C. Gedam 1829004WL013929 Gautam C. Gedam 00048 BKID0009614 150 150 Processed 11/07/2023 A192230043211 GAUTAM CHANDU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHIMUR MH-29-004-080-002/151064
(SHIRPUR) 		1829004000NRG24040720230372973 04/07/2023 Ritik Gautam Gedam 1829004WL013929 Ritik Gautam Gedam 00048 BKID0009614 75 75 Processed 11/07/2023 A192230043291 RITIK GAUTAM GEDAM BANK OF INDIA(508505)
170 CHIMUR MH-29-004-080-002/151082
(SHIRPUR) 		1829004000NRG24040720230372975 04/07/2023 Narendra Sukhadev Gongle 1829004WL013929 Narendra Sukhadev Gongle 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043212 NARENDRA SUKHDEO GONGLE BANK OF INDIA(508505)
171 CHIMUR MH-29-004-080-002/151088
(SHIRPUR) 		1829004000NRG24040720230372977 04/07/2023 Palakdas S Gongle 1829004WL013929 Palakdas S Gongle 00048 BKID0009614 150 150 Processed 11/07/2023 A192230043213 PALAKDAS SUKHDEO GONGALE BANK OF INDIA(508505)
172 CHIMUR MH-29-004-080-002/151116
(SHIRPUR) 		1829004000NRG24040720230372979 04/07/2023 Roshana Sandip Nagose 1829004WL013929 Roshana Sandip Nagose 00048 BKID0009614 300 300 Rejected 11/07/2023 A192230043463 Account closed
173 CHIMUR MH-29-004-080-002/151116
(SHIRPUR) 		1829004000NRG24040720230372978 04/07/2023 Vishal Vilas Nagose 1829004WL013929 Vishal Vilas Nagose 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043471 VISHAL VILAS NAGOSE BANK OF INDIA(508505)
174 CHIMUR MH-29-004-080-002/151265
(SHIRPUR) 		1829004000NRG24040720230372981 04/07/2023 Sangita Sanjay Pustode 1829004WL013929 Sangita Sanjay Pustode 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043263 SANGITA SANJAY PUSTODE BANK OF INDIA(508505)
175 CHIMUR MH-29-004-080-002/151265
(SHIRPUR) 		1829004000NRG24040720230372980 04/07/2023 Sanjay Abaji Pustode 1829004WL013929 Sanjay Abaji Pustode 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043277 SANJAY ABAJI PUSTOLE BANK OF INDIA(508505)
176 CHIMUR MH-29-004-080-002/151267
(SHIRPUR) 		1829004000NRG24040720230372982 04/07/2023 Archana Ravindra Dahare 1829004WL013929 Archana Ravindra Dahare 00048 BKID0009614 225 225 Processed 11/07/2023 A192230043451 ARCHANA RAVINDRA DAHARE BANK OF INDIA(508505)
177 CHIMUR MH-29-004-080-002/151272
(SHIRPUR) 		1829004000NRG24040720230372983 04/07/2023 Bhagwan Govinda Borkar 1829004WL013929 Bhagwan Govinda Borkar 00048 BKID0009614 225 225 Processed 11/07/2023 A192230043460 BHAGWAN GOVINDA BORKAR BANK OF INDIA(508505)
178 CHIMUR MH-29-004-080-002/151278
(SHIRPUR) 		1829004000NRG24040720230372985 04/07/2023 Kamal Devidas Gahane 1829004WL013929 Kamal Devidas Gahane 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043469 KAMAL DEVIDAS GAHANE BANK OF INDIA(508505)
179 CHIMUR MH-29-004-080-002/151278
(SHIRPUR) 		1829004000NRG24040720230372986 04/07/2023 Vaishali Devidas Gahane 1829004WL013929 Vaishali Devidas Gahane 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043302 VAISHALI DEVIDAS GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHIMUR MH-29-004-080-002/151280
(SHIRPUR) 		1829004000NRG24040720230372987 04/07/2023 Hivraj Diwakar Waghade 1829004WL013929 Hivraj Diwakar Waghade 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043384 SHALU HIVRAJ WAGHADE BANK OF INDIA(508505)
181 CHIMUR MH-29-004-080-002/151282
(SHIRPUR) 		1829004000NRG24040720230372988 04/07/2023 Chandrakala Gajanan Borkar 1829004WL013929 Chandrakala Gajanan Borkar 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043305 CHANDRAKALA GAJANAN BORKAR BANK OF INDIA(508505)
182 CHIMUR MH-29-004-080-002/151283
(SHIRPUR) 		1829004000NRG24040720230372989 04/07/2023 Vanita V Gahane 1829004WL013929 Vanita V Gahane 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043382 VANITA VILAS GAHANE BANK OF INDIA(508505)
183 CHIMUR MH-29-004-080-002/151284
(SHIRPUR) 		1829004000NRG24040720230372990 04/07/2023 Sanjay K.Dahare 1829004WL013929 Sanjay K.Dahare 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043214 SANJAY KHATU DAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 CHIMUR MH-29-004-080-002/151284
(SHIRPUR) 		1829004000NRG24040720230372991 04/07/2023 Sujata Sanjay Dahare 1829004WL013929 Sujata Sanjay Dahare 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043292 SUJATA SANJAY DAHARE BANK OF INDIA(508505)
185 CHIMUR MH-29-004-080-002/151286
(SHIRPUR) 		1829004000NRG24040720230372994 04/07/2023 Kiran Vasanta Borkar 1829004WL013929 Kiran Vasanta Borkar 00048 BKID0009614 225 225 Processed 11/07/2023 A192230043392 KIRAN VASANTA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHIMUR MH-29-004-080-002/151286
(SHIRPUR) 		1829004000NRG24040720230372993 04/07/2023 Shital Vasanta Borkar 1829004WL013929 Shital Vasanta Borkar 00048 BKID0009614 225 225 Processed 11/07/2023 A192230043393 SHITAL VASANTA BORKAR BANK OF INDIA(508505)
187 CHIMUR MH-29-004-080-002/151286
(SHIRPUR) 		1829004000NRG24040720230372992 04/07/2023 Vasanta G.Borkar 1829004WL013929 Vasanta G.Borkar 00048 BKID0009614 225 225 Processed 11/07/2023 A192230043457 VASANTA GOVINDA BORKAR BANK OF INDIA(508505)
188 CHIMUR MH-29-004-080-002/151286
(SHIRPUR) 		1829004000NRG24040720230372995 04/07/2023 vivek vasanta borkar 1829004WL013929 vivek vasanta borkar 00048 BKID0009614 225 225 Processed 11/07/2023 A192230043470 VIVEK VASANTA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHIMUR MH-29-004-080-002/151287
(SHIRPUR) 		1829004000NRG24040720230372996 04/07/2023 Gajanin S. Nakade 1829004WL013929 Gajanin S. Nakade 00048 BKID0009614 225 225 Processed 11/07/2023 A192230043215 GAJANEN SAKHARAM NAKADE BANK OF INDIA(508505)
190 CHIMUR MH-29-004-080-002/151287
(SHIRPUR) 		1829004000NRG24040720230372998 04/07/2023 MAYUR GAJANAN NAKADE 1829004WL013929 MAYUR GAJANAN NAKADE 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043278 MAYUR GAJANAN NAKADE BANK OF INDIA(508505)
191 CHIMUR MH-29-004-080-002/151287
(SHIRPUR) 		1829004000NRG24040720230372997 04/07/2023 Premila Gajanan Nakade 1829004WL013929 Premila Gajanan Nakade 00048 BKID0009614 225 225 Processed 11/07/2023 A192230043387 PREMILA GAJANAN NAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHIMUR MH-29-004-080-002/151301
(SHIRPUR) 		1829004000NRG24040720230373001 04/07/2023 Karina Mukharu Kodape 1829004WL013929 Karina Mukharu Kodape 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043351 KARINA MUKHARU KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHIMUR MH-29-004-080-002/151301
(SHIRPUR) 		1829004000NRG24040720230373002 04/07/2023 Karishma Mukharu Kodape 1829004WL013929 Karishma Mukharu Kodape 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043299 KARISHMA MUKHARU KODAPE BANK OF INDIA(508505)
194 CHIMUR MH-29-004-080-002/151301
(SHIRPUR) 		1829004000NRG24040720230372999 04/07/2023 Mukhru K. Kodape 1829004WL013929 Mukhru K. Kodape 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043216 MUKHARU KAVADU KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHIMUR MH-29-004-080-002/151301
(SHIRPUR) 		1829004000NRG24040720230373000 04/07/2023 Surekha Mukharu Kodape 1829004WL013929 Surekha Mukharu Kodape 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043353 SUREKHA MUKHARU KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHIMUR MH-29-004-080-002/151309
(SHIRPUR) 		1829004000NRG24040720230373003 04/07/2023 Meghraj Shankar Khobragade 1829004WL013929 Meghraj Shankar Khobragade 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043267 MEGHRAJ SHANKAR KHOBRAGADE BANK OF INDIA(508505)
197 CHIMUR MH-29-004-080-002/151311
(SHIRPUR) 		1829004000NRG24040720230373004 04/07/2023 Surekha Vinod Ramteke 1829004WL013929 Surekha Vinod Ramteke 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043281 SUREKHA VINOD RAMTEKE BANK OF INDIA(508505)
198 CHIMUR MH-29-004-080-002/151373
(SHIRPUR) 		1829004000NRG24040720230373005 04/07/2023 Nanda Gajanan Tumram 1829004WL013929 Nanda Gajanan Tumram 00048 BKID0009614 300 300 Processed 11/07/2023 A192230043279 Miss. NANDA PRABHAKAR ALE BANK OF MAHARASHTRA(607387)
199 CHIMUR MH-29-004-080-002/151380
(SHIRPUR) 		1829004000NRG24040720230373006 04/07/2023 Homraj Diwakar Waghade 1829004WL013929 Homraj Diwakar Waghade 00048 BKID0009614 225 225 Processed 11/07/2023 A192230043240 HOMRAJ DIWAKAR WAGHADE BANK OF INDIA(508505)
200 CHIMUR MH-29-004-080-002/151381
(SHIRPUR) 		1829004000NRG24040720230373007 04/07/2023 Sunil Dnyaneshwar Nagose 1829004WL013929 Sunil Dnyaneshwar Nagose 00048 BKID0009614 225 225 Processed 11/07/2023 A192230043242 SUNIL GYANESHWAR NAGOSE BANK OF INDIA(508505)
201 CHIMUR MH-29-004-080-002/151447
(SHIRPUR) 		1829004000NRG24040720230373009 04/07/2023 Someshwar Manohar Borkar 1829004WL013929 Someshwar Manohar Borkar 00048 BKID0009614 225 225 Processed 11/07/2023 A192230043398 SOMESHVAR MANOHAR BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
202 CHIMUR MH-29-004-082-001/156282
(SHIVARA) 		1829004000NRG24040720230376542 04/07/2023 Bandu Laxman Nannaware 1829004WL014163 Bandu Laxman Nannaware 00048 BKID0009614 1365 1365 Processed 11/07/2023 A192230043480 BANDU LAXMAN NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196994 196994
203 CHIMUR MH-29-004-080-002/150138
(SHIRPUR) 		1829004000NRG24040720230372903 04/07/2023 Kishor Ramdas Poinkar 1829004WL013929 Kishor Ramdas Poinkar 00048 BKID0009626 240 240 Processed 11/07/2023 A192230043474 MR KISHOR RAMDAS POINKAR STATE BANK OF INDIA(508548)
204 CHIMUR MH-29-004-080-002/150138
(SHIRPUR) 		1829004000NRG24040720230372904 04/07/2023 Shalini Kishor Poinkar 1829004WL013929 Shalini Kishor Poinkar 00048 BKID0009626 240 240 Processed 11/07/2023 A192230043475 SHALINA KISHOR POINKAR BANK OF INDIA(508505)
205 CHIMUR MH-29-004-080-002/151274
(SHIRPUR) 		1829004000NRG24040720230372984 04/07/2023 Sanjay Ramchandra Nagose 1829004WL013929 Sanjay Ramchandra Nagose 00048 BKID0009626 300 300 Processed 11/07/2023 A192230043458 SANJAY RAMCHANDRA NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
206 CHIMUR MH-29-004-050-002/158071
(MAHADVADI) 		1829004000NRG24040720230373179 04/07/2023 Sanjay Namdev Shrirame 1829004WL013950 Sanjay Namdev Shrirame 00051 MAHB0000180 1911 1911 Processed 11/07/2023 A192230043055 SANJAY NAMDEO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHIMUR MH-29-004-056-001/136735
(METEPAR) 		1829004000NRG24040720230373679 04/07/2023 Sneha Prabhakar Nikode 1829004WL013984 Sneha Prabhakar Nikode 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043358 Mrs. Sneha Prabhakar Nikode BANK OF MAHARASHTRA(607387)
208 CHIMUR MH-29-004-056-001/136772
(METEPAR) 		1829004000NRG24040720230373682 04/07/2023 Vitthal Rajeram Wagh 1829004WL013984 Vitthal Rajeram Wagh 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043345 Mr. Vitthal Rajeram Wagh BANK OF MAHARASHTRA(607387)
209 CHIMUR MH-29-004-056-001/139189
(METEPAR) 		1829004000NRG24040720230373687 04/07/2023 Amar Kailas Nannaware 1829004WL013984 Amar Kailas Nannaware 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043032 Master AMAR KAILAS NANNAWARE BANK OF MAHARASHTRA(607387)
210 CHIMUR MH-29-004-056-001/139377
(METEPAR) 		1829004000NRG24040720230373691 04/07/2023 PUNDLIK PARASRAM KOSARE 1829004WL013984 PUNDLIK PARASRAM KOSARE 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043217 Mr. PUNDLIK PARASRAM KOSRE BANK OF MAHARASHTRA(607387)
211 CHIMUR MH-29-004-056-001/139377
(METEPAR) 		1829004000NRG24040720230373692 04/07/2023 Sangita Pundlik Kosare 1829004WL013984 Sangita Pundlik Kosare 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043224 Mrs. SANGITA PUNDLIK KOSRE BANK OF MAHARASHTRA(607387)
212 CHIMUR MH-29-004-056-001/139377
(METEPAR) 		1829004000NRG24040720230373693 04/07/2023 Sweta Pundalik Kosare 1829004WL013984 Sweta Pundalik Kosare 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043048 Miss. SWETA PUNDLIK KOSARE BANK OF MAHARASHTRA(607387)
213 CHIMUR MH-29-004-056-001/139829
(METEPAR) 		1829004000NRG24040720230373698 04/07/2023 Ajay Manohar Nikode 1829004WL013984 Ajay Manohar Nikode 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043159 Mr. AJAY MANOHAR NIKODE BANK OF MAHARASHTRA(607387)
214 CHIMUR MH-29-004-056-001/140106
(METEPAR) 		1829004000NRG24040720230373699 04/07/2023 Nitesh Wasudeo Barekar 1829004WL013984 Nitesh Wasudeo Barekar 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043361 NITESH WASUDEO BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHIMUR MH-29-004-056-001/140356
(METEPAR) 		1829004000NRG24040720230373700 04/07/2023 Baliram Pandurang Dadmal 1829004WL013984 Baliram Pandurang Dadmal 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043142 BALIRAM PANDURANG DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHIMUR MH-29-004-056-001/140356
(METEPAR) 		1829004000NRG24040720230373701 04/07/2023 Chhaya Baliram Dadmal 1829004WL013984 Chhaya Baliram Dadmal 00051 MAHB0000180 1088 1088 Processed 11/07/2023 A192230043162 Mrs. CHHAYA BALIRAM DADMAL BANK OF MAHARASHTRA(607387)
217 CHIMUR MH-29-004-056-001/140365
(METEPAR) 		1829004000NRG24040720230373704 04/07/2023 Pratibha Amit Gurnule 1829004WL013984 Pratibha Amit Gurnule 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043163 Mrs. PRATIBHA AMIT GURNULE BANK OF MAHARASHTRA(607387)
218 CHIMUR MH-29-004-056-001/140377
(METEPAR) 		1829004000NRG24040720230373705 04/07/2023 Ymun Rajeram Wagh 1829004WL013984 Ymun Rajeram Wagh 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043363 Mrs. YAMUNA RAJERAM WAGH BANK OF MAHARASHTRA(607387)
219 CHIMUR MH-29-004-056-001/140383
(METEPAR) 		1829004000NRG24040720230373708 04/07/2023 Ashvini Nandakishor Mendhulkar 1829004WL013984 Ashvini Nandakishor Mendhulkar 00051 MAHB0000180 1088 1088 Processed 11/07/2023 A192230043173 ASHWINI NANDKISHOR MENDHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHIMUR MH-29-004-056-001/140383
(METEPAR) 		1829004000NRG24040720230373707 04/07/2023 Nandakishor Ganapat Mendhulkar 1829004WL013984 Nandakishor Ganapat Mendhulkar 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043175 NANDAKISHOR GANPAT MENDHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHIMUR MH-29-004-056-001/140391
(METEPAR) 		1829004000NRG24040720230373711 04/07/2023 Kishor Sukhdev Wagh 1829004WL013984 Kishor Sukhdev Wagh 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043490 Mr. Kishor Sukhdev Wagh BANK OF MAHARASHTRA(607387)
222 CHIMUR MH-29-004-056-001/140393
(METEPAR) 		1829004000NRG24040720230373712 04/07/2023 Viroj Mahadeo Wagh 1829004WL013984 Viroj Mahadeo Wagh 00051 MAHB0000180 1360 1360 Processed 11/07/2023 A192230043346 Mr. Viroj Mahadeo Wagh BANK OF MAHARASHTRA(607387)
223 CHIMUR MH-29-004-056-001/140413
(METEPAR) 		1829004000NRG24040720230373713 04/07/2023 Jitendra Balkrushna Wagh 1829004WL013984 Jitendra Balkrushna Wagh 00051 MAHB0000180 816 816 Processed 11/07/2023 A192230043491 Mr. Jitendra Balkrushn Wagh BANK OF MAHARASHTRA(607387)
224 CHIMUR MH-29-004-067-001/151410
(PETHBHANSULI) 		1829004000NRG24040720230373212 04/07/2023 Namrata Vinod Chaukhe 1829004WL013957 Namrata Vinod Chaukhe 00051 MAHB0000180 1770 1770 Processed 11/07/2023 A192230043180 Mrs. Namrata Vinod Chaukhe BANK OF MAHARASHTRA(607387)
225 CHIMUR MH-29-004-067-001/151410
(PETHBHANSULI) 		1829004000NRG24040720230373211 04/07/2023 Vinod S. chaukhe 1829004WL013957 Vinod S. chaukhe 00051 MAHB0000180 1770 1770 Processed 11/07/2023 A192230043271 MR VINOD SHAMRAO CHAUKHE STATE BANK OF INDIA(508548)
226 CHIMUR MH-29-004-067-001/152045
(PETHBHANSULI) 		1829004000NRG24040720230373218 04/07/2023 Sunil Mahadeo Gaikwad 1829004WL013957 Sunil Mahadeo Gaikwad 00051 MAHB0000180 1614 1614 Processed 11/07/2023 A192230043028 Mr. SUNIL MAHADEO GAIKWAD BANK OF MAHARASHTRA(607387)
227 CHIMUR MH-29-004-067-001/152111
(PETHBHANSULI) 		1829004000NRG24040720230373221 04/07/2023 Bharati Vikas Sonwane 1829004WL013957 Bharati Vikas Sonwane 00051 MAHB0000180 1614 1614 Processed 11/07/2023 A192230043029 Miss. BHARTI/VIKAS GANAPAT SONWANE BANK OF MAHARASHTRA(607387)
228 CHIMUR MH-29-004-067-001/152111
(PETHBHANSULI) 		1829004000NRG24040720230373222 04/07/2023 Parag Vikas Sonwane 1829004WL013957 Parag Vikas Sonwane 00051 MAHB0000180 1614 1614 Processed 11/07/2023 A192230043030 PARAG VIKAS SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHIMUR MH-29-004-067-001/152111
(PETHBHANSULI) 		1829004000NRG24040720230373223 04/07/2023 RAJAT VIKAS SONWANE 1829004WL013957 RAJAT VIKAS SONWANE 00051 MAHB0000180 1626 1626 Processed 11/07/2023 A192230043348 RAJAT VIKAS SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHIMUR MH-29-004-067-001/152211
(PETHBHANSULI) 		1829004000NRG24040720230373227 04/07/2023 Ranjana Santosh Nannaware 1829004WL013957 Ranjana Santosh Nannaware 00051 MAHB0000180 1626 1626 Processed 11/07/2023 A192230043283 Mrs. Rajana Santosh Nannawaer BANK OF MAHARASHTRA(607387)
231 CHIMUR MH-29-004-067-001/152211
(PETHBHANSULI) 		1829004000NRG24040720230373226 04/07/2023 Santosh Domaji Nannaware 1829004WL013957 Santosh Domaji Nannaware 00051 MAHB0000180 1626 1626 Processed 11/07/2023 A192230043056 Mr. SANTOSH DOMAJI NANAWARE BANK OF MAHARASHTRA(607387)
232 CHIMUR MH-29-004-067-001/152286
(PETHBHANSULI) 		1829004000NRG24040720230373229 04/07/2023 Suryakanta Shankar Nannaware 1829004WL013957 Suryakanta Shankar Nannaware 00051 MAHB0000180 1626 1626 Processed 11/07/2023 A192230043367 SURYAKANTA SHANKAR NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHIMUR MH-29-004-067-002/151235
(PETHBHANSULI) 		1829004000NRG24040720230373209 04/07/2023 Gopal Raghunath Popate 1829004WL013956 Gopal Raghunath Popate 00051 MAHB0000180 1911 1911 Processed 11/07/2023 A192230043040 Mr. GOPAL RAGHUNATH POPTE BANK OF MAHARASHTRA(607387)
234 CHIMUR MH-29-004-072-001/159116
(RENGABODI) 		1829004000NRG24040720230376371 04/07/2023 Nathhuji Vithhal Lakhe 1829004WL014136 Nathhuji Vithhal Lakhe 00051 MAHB0000180 1638 1638 Processed 11/07/2023 A192230043050 NATTHU VITTHAL LAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHIMUR MH-29-004-072-001/159134
(RENGABODI) 		1829004000NRG24040720230376319 04/07/2023 Nitesh Namdeo Tandulkar 1829004WL014133 Nitesh Namdeo Tandulkar 00051 MAHB0000180 1638 1638 Processed 11/07/2023 A192230043482 Mr. NITESH NAMDEO TANDULKAR BANK OF MAHARASHTRA(607387)
236 CHIMUR MH-29-004-072-001/159141
(RENGABODI) 		1829004000NRG24040720230376273 04/07/2023 Bashkar Pundlik Tandulakar 1829004WL014121 Bashkar Pundlik Tandulakar 00051 MAHB0000180 1911 1911 Processed 11/07/2023 A192230043368 BHASKAR PUNDALIK TANDULAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHIMUR MH-29-004-072-001/159176
(RENGABODI) 		1829004000NRG24040720230376282 04/07/2023 Ghansham Doulatrao Ramgunde 1829004WL014124 Ghansham Doulatrao Ramgunde 00051 MAHB0000180 1911 1911 Processed 11/07/2023 A192230043022 GHANSHYAM DAULAT RAMGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHIMUR MH-29-004-072-001/159201
(RENGABODI) 		1829004000NRG24040720230376303 04/07/2023 Rushi Shamrao Bhajbhuje 1829004WL014129 Rushi Shamrao Bhajbhuje 00051 MAHB0000180 1638 1638 Processed 11/07/2023 A192230043042 Mr. RUSHI SHAMRAO BHAJBHUJE BANK OF MAHARASHTRA(607387)
239 CHIMUR MH-29-004-072-001/159279
(RENGABODI) 		1829004000NRG24040720230376270 04/07/2023 Raju Gajanan Bhajbhuje 1829004WL014120 Raju Gajanan Bhajbhuje 00051 MAHB0000180 1911 1911 Processed 11/07/2023 A192230043354 Mr. Raju Gajanan Bhajbhuje BANK OF MAHARASHTRA(607387)
240 CHIMUR MH-29-004-072-001/159288
(RENGABODI) 		1829004000NRG24040720230376287 04/07/2023 Sharda Vinod Shrirame 1829004WL014125 Sharda Vinod Shrirame 00051 MAHB0000180 1638 1638 Processed 11/07/2023 A192230043487 Mrs. Sharda Vinod Shrirame BANK OF MAHARASHTRA(607387)
241 CHIMUR MH-29-004-072-001/159298
(RENGABODI) 		1829004000NRG24040720230376313 04/07/2023 Shital Rupesh Shrirame 1829004WL014131 Shital Rupesh Shrirame 00051 MAHB0000180 1638 1638 Processed 11/07/2023 A192230043486 Miss. Shital Rupesh Shrirame BANK OF MAHARASHTRA(607387)
242 CHIMUR MH-29-004-072-001/159303
(RENGABODI) 		1829004000NRG24040720230376279 04/07/2023 Vishal Shivdas Wakade 1829004WL014123 Vishal Shivdas Wakade 00051 MAHB0000180 1911 1911 Processed 11/07/2023 A192230043054 VISHAL SHIVDAS WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 CHIMUR MH-29-004-072-001/159307
(RENGABODI) 		1829004000NRG24040720230376266 04/07/2023 Tulshiram Shriram Nannaware 1829004WL014118 Tulshiram Shriram Nannaware 00051 MAHB0000180 1911 1911 Processed 11/07/2023 A192230043485 Mr. Tulshiram Shriram Nannaware BANK OF MAHARASHTRA(607387)
244 CHIMUR MH-29-004-072-001/159345
(RENGABODI) 		1829004000NRG24040720230376269 04/07/2023 Trikal Dilip Naranje 1829004WL014119 Trikal Dilip Naranje 00051 MAHB0000180 1911 1911 Processed 11/07/2023 A192230043136 Mr. TRIKAL DILIP NARANJE BANK OF MAHARASHTRA(607387)
245 CHIMUR MH-29-004-073-001/146753
(SATARA) 		1829004000NRG24040720230374492 04/07/2023 Sanchita Shrikrushn Chaukhe 1829004WL014040 Sanchita Shrikrushn Chaukhe 00051 MAHB0000180 1168 1168 Processed 11/07/2023 A192230043157 SANCHITA SHRIKRUSHN CHAUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHIMUR MH-29-004-073-001/146772
(SATARA) 		1829004000NRG24040720230374493 04/07/2023 ragina sanjay jambhule 1829004WL014040 ragina sanjay jambhule 00051 MAHB0000180 1168 1168 Processed 11/07/2023 A192230043156 Mrs. Ragina Sanjay Jambhule BANK OF MAHARASHTRA(607387)
247 CHIMUR MH-29-004-073-001/146939
(SATARA) 		1829004000NRG24040720230374502 04/07/2023 manorath kailas chaudhari 1829004WL014041 manorath kailas chaudhari 00051 MAHB0000180 1460 1460 Processed 11/07/2023 A192230043155 General Manortha Kailas Chaudhadi BANK OF MAHARASHTRA(607387)
248 CHIMUR MH-29-004-073-001/146945
(SATARA) 		1829004000NRG24040720230374504 04/07/2023 Premila Anil Nannaware 1829004WL014041 Premila Anil Nannaware 00051 MAHB0000180 1460 1460 Processed 11/07/2023 A192230043349 Mrs. Premila Anil Nannaware BANK OF MAHARASHTRA(607387)
249 CHIMUR MH-29-004-073-001/146972
(SATARA) 		1829004000NRG24040720230374542 04/07/2023 Akash Prakash Choudhari 1829004WL014042 Akash Prakash Choudhari 00051 MAHB0000180 546 546 Processed 11/07/2023 A192230043483 AKASH PRAKASH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHIMUR MH-29-004-073-001/149056
(SATARA) 		1829004000NRG24040720230374508 04/07/2023 Ramkrushna Laxman Sawsakde 1829004WL014041 Ramkrushna Laxman Sawsakde 00051 MAHB0000180 1168 1168 Processed 11/07/2023 A192230043182 Master Ramkrushan Laxman Sawsakade BANK OF MAHARASHTRA(607387)
251 CHIMUR MH-29-004-073-001/149069
(SATARA) 		1829004000NRG24040720230374511 04/07/2023 Punam Uttam Ramteke 1829004WL014041 Punam Uttam Ramteke 00051 MAHB0000180 1460 1460 Processed 11/07/2023 A192230043165 Miss. Punam Uttam Ramteke BANK OF MAHARASHTRA(607387)
252 CHIMUR MH-29-004-073-001/149069
(SATARA) 		1829004000NRG24040720230374510 04/07/2023 Uttam Sotaram Ramteke 1829004WL014041 Uttam Sotaram Ramteke 00051 MAHB0000180 1460 1460 Processed 11/07/2023 A192230043164 Mr. Uttam Sitaram Ramteke BANK OF MAHARASHTRA(607387)
253 CHIMUR MH-29-004-073-002/147367
(SATARA) 		1829004000NRG24040720230374515 04/07/2023 Kishor Timaji Shende 1829004WL014041 Kishor Timaji Shende 00051 MAHB0000180 1460 1460 Processed 11/07/2023 A192230043176 Mr. KISHOR DOMAJI SHENDE INDIAN BANK(607105)
254 CHIMUR MH-29-004-073-002/147367
(SATARA) 		1829004000NRG24040720230374516 04/07/2023 Rekha Kishor Shende 1829004WL014041 Rekha Kishor Shende 00051 MAHB0000180 1460 1460 Processed 11/07/2023 A192230043181 Miss. REKHA KISHOR SHENDE BANK OF MAHARASHTRA(607387)
255 CHIMUR MH-29-004-073-002/147468
(SATARA) 		1829004000NRG24040720230374520 04/07/2023 Sumit Madhukar Bhoyar 1829004WL014041 Sumit Madhukar Bhoyar 00051 MAHB0000180 1460 1460 Processed 11/07/2023 A192230043053 Master SUMIT MADHUKAR BHOYAR BANK OF MAHARASHTRA(607387)
256 CHIMUR MH-29-004-073-002/149078
(SATARA) 		1829004000NRG24040720230374537 04/07/2023 Sushant Lahuji Bawane 1829004WL014041 Sushant Lahuji Bawane 00051 MAHB0000180 1460 1460 Processed 11/07/2023 A192230043179 Master SUSHANT LAHUJI BAWANE BANK OF MAHARASHTRA(607387)
257 CHIMUR MH-29-004-075-001/140618
(SAVARGAON) 		1829004000NRG24040720230376463 04/07/2023 joshana y sorade 1829004WL014157 joshana y sorade 00051 MAHB0000180 474 474 Processed 11/07/2023 A192230043034 JYOTSANA YASHAVANT SORADE INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHIMUR MH-29-004-075-001/140618
(SAVARGAON) 		1829004000NRG24040720230376462 04/07/2023 Yashwant Jagoji Sorde 1829004WL014157 Yashwant Jagoji Sorde 00051 MAHB0000180 474 474 Processed 11/07/2023 A192230043325 YASHAVANT JAGOJI SORDE INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHIMUR MH-29-004-075-001/140641
(SAVARGAON) 		1829004000NRG24040720230376464 04/07/2023 Manda Rajesh Parare 1829004WL014157 Manda Rajesh Parare 00051 MAHB0000180 398 398 Processed 11/07/2023 A192230043035 Mrs. MANDA RAJESH PARATE BANK OF MAHARASHTRA(607387)
260 CHIMUR MH-29-004-075-001/140769
(SAVARGAON) 		1829004000NRG24040720230376468 04/07/2023 Sharda S Baisare 1829004WL014157 Sharda S Baisare 00051 MAHB0000180 393 393 Processed 11/07/2023 A192230043236 Mrs. SHARDA SANJAY BHAISHARE BANK OF MAHARASHTRA(607387)
261 CHIMUR MH-29-004-075-001/140910
(SAVARGAON) 		1829004000NRG24040720230376469 04/07/2023 Usha Ganesh Raut 1829004WL014157 Usha Ganesh Raut 00051 MAHB0000180 672 672 Processed 11/07/2023 A192230043174 Mrs. USHA GANESH RAUT BANK OF MAHARASHTRA(607387)
262 CHIMUR MH-29-004-075-001/140960
(SAVARGAON) 		1829004000NRG24040720230376470 04/07/2023 Sunita Arun Nikhare 1829004WL014157 Sunita Arun Nikhare 00051 MAHB0000180 480 480 Processed 11/07/2023 A192230043321 SUNITA ARUN NIKHARE INDUSIND BANK(607189)
263 CHIMUR MH-29-004-075-001/140990
(SAVARGAON) 		1829004000NRG24040720230376471 04/07/2023 Kalpna P Lade 1829004WL014157 Kalpna P Lade 00051 MAHB0000180 642 642 Processed 11/07/2023 A192230043124 KALPANA PRADIP LADE INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHIMUR MH-29-004-075-001/141033
(SAVARGAON) 		1829004000NRG24040720230376472 04/07/2023 Kusum Ramkrushna Parate 1829004WL014157 Kusum Ramkrushna Parate 00051 MAHB0000180 512 512 Processed 11/07/2023 A192230043143 Mrs. KUSUM RAMKRUSHNA PARATE BANK OF MAHARASHTRA(607387)
265 CHIMUR MH-29-004-075-001/141066
(SAVARGAON) 		1829004000NRG24040720230376474 04/07/2023 Gita Giridhar Warkhede 1829004WL014157 Gita Giridhar Warkhede 00051 MAHB0000180 422 422 Processed 11/07/2023 A192230043366 Mrs. Gita Giridhar Warkhade BANK OF MAHARASHTRA(607387)
266 CHIMUR MH-29-004-075-001/141338
(SAVARGAON) 		1829004000NRG24040720230376478 04/07/2023 Shalini Pramod Gedam 1829004WL014157 Shalini Pramod Gedam 00051 MAHB0000180 633 633 Processed 11/07/2023 A192230043355 Mrs. Shalini Pramod Gedam BANK OF MAHARASHTRA(607387)
267 CHIMUR MH-29-004-075-001/141362
(SAVARGAON) 		1829004000NRG24040720230376481 04/07/2023 Chhabubai R Bhaisare 1829004WL014157 Chhabubai R Bhaisare 00051 MAHB0000180 393 393 Processed 11/07/2023 A192230043262 Mrs. CHHABUTAI RANJIT BHAISARE BANK OF MAHARASHTRA(607387)
268 CHIMUR MH-29-004-075-001/141405
(SAVARGAON) 		1829004000NRG24040720230376482 04/07/2023 Bhaskar Janglu Meshram 1829004WL014157 Bhaskar Janglu Meshram 00051 MAHB0000180 672 672 Processed 11/07/2023 A192230043319 Mr. BHASKAR JANGLU MESHRAM BANK OF MAHARASHTRA(607387)
269 CHIMUR MH-29-004-075-001/141405
(SAVARGAON) 		1829004000NRG24040720230376483 04/07/2023 Karmaresha Bhaskar Meshram 1829004WL014157 Karmaresha Bhaskar Meshram 00051 MAHB0000180 448 448 Processed 11/07/2023 A192230043320 Mrs. KARMARESHA BHASHKAR MESHRAM BANK OF MAHARASHTRA(607387)
270 CHIMUR MH-29-004-075-001/141467
(SAVARGAON) 		1829004000NRG24040720230376486 04/07/2023 Kalpana Pramod Sukhare 1829004WL014157 Kalpana Pramod Sukhare 00051 MAHB0000180 678 678 Processed 11/07/2023 A192230043150 MRS KALPNA PRAMOD SUKARE STATE BANK OF INDIA(508548)
271 CHIMUR MH-29-004-075-001/141474
(SAVARGAON) 		1829004000NRG24040720230376487 04/07/2023 Anil Laxman Sukare 1829004WL014157 Anil Laxman Sukare 00051 MAHB0000180 546 546 Processed 11/07/2023 A192230043172 Mr. ANIL LKSHMAN SUKARE BANK OF MAHARASHTRA(607387)
272 CHIMUR MH-29-004-075-001/141474
(SAVARGAON) 		1829004000NRG24040720230376488 04/07/2023 Rekha Anil Sukare 1829004WL014157 Rekha Anil Sukare 00051 MAHB0000180 546 546 Processed 11/07/2023 A192230043171 Miss. REKHA ANIL SUKARE BANK OF MAHARASHTRA(607387)
273 CHIMUR MH-29-004-075-001/141683
(SAVARGAON) 		1829004000NRG24040720230376490 04/07/2023 ashok lahanu bhaisare 1829004WL014157 ashok lahanu bhaisare 00051 MAHB0000180 393 393 Processed 11/07/2023 A192230043041 ASHOK LAHANU BHAISARE INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHIMUR MH-29-004-075-001/141683
(SAVARGAON) 		1829004000NRG24040720230376489 04/07/2023 Mhananda A. Bausare 1829004WL014157 Mhananda A. Bausare 00051 MAHB0000180 262 262 Processed 11/07/2023 A192230043137 Mrs. MAHANANDA ASHOK BHAISARE BANK OF MAHARASHTRA(607387)
275 CHIMUR MH-29-004-075-001/142100
(SAVARGAON) 		1829004000NRG24040720230376493 04/07/2023 Ashvini Ravindra Kumare 1829004WL014157 Ashvini Ravindra Kumare 00051 MAHB0000180 450 450 Processed 11/07/2023 A192230043360 Mrs. ASHWINI RAVINDRA KUMBHARE BANK OF MAHARASHTRA(607387)
276 CHIMUR MH-29-004-075-001/142100
(SAVARGAON) 		1829004000NRG24040720230376492 04/07/2023 Ravindra Maroti Kumbhare 1829004WL014157 Ravindra Maroti Kumbhare 00051 MAHB0000180 450 450 Processed 11/07/2023 A192230043251 Mr. Ravindr Maroti Kunbhare BANK OF MAHARASHTRA(607387)
277 CHIMUR MH-29-004-075-001/142116
(SAVARGAON) 		1829004000NRG24040720230376494 04/07/2023 Nisha Sunil Shedmake 1829004WL014157 Nisha Sunil Shedmake 00051 MAHB0000180 450 450 Processed 11/07/2023 A192230043153 NISHA SUNIL SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 CHIMUR MH-29-004-075-001/142468
(SAVARGAON) 		1829004000NRG24040720230376497 04/07/2023 Muktabgai Devidas Shrirame 1829004WL014157 Muktabgai Devidas Shrirame 00051 MAHB0000180 450 450 Processed 11/07/2023 A192230043190 Mrs. MUKTABAI DEVIDAS SHRIRAME BANK OF MAHARASHTRA(607387)
279 CHIMUR MH-29-004-075-001/142480
(SAVARGAON) 		1829004000NRG24040720230376498 04/07/2023 Sunita Keshaw Nannaware 1829004WL014157 Sunita Keshaw Nannaware 00051 MAHB0000180 450 450 Processed 11/07/2023 A192230043249 MRS SUNITA KESHAV NANNAWARE STATE BANK OF INDIA(508548)
280 CHIMUR MH-29-004-075-001/142591
(SAVARGAON) 		1829004000NRG24040720230376499 04/07/2023 Shobha Laxman Thakur 1829004WL014157 Shobha Laxman Thakur 00051 MAHB0000180 546 546 Rejected 11/07/2023 A192230043166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 CHIMUR MH-29-004-075-001/143457
(SAVARGAON) 		1829004000NRG24040720230376500 04/07/2023 Vidya Sharad Meshram 1829004WL014157 Vidya Sharad Meshram 00051 MAHB0000180 262 262 Processed 11/07/2023 A192230043138 Mr. VIDYA SHARAD MESHRAM BANK OF MAHARASHTRA(607387)
282 CHIMUR MH-29-004-075-001/143564
(SAVARGAON) 		1829004000NRG24040720230376503 04/07/2023 Manda T Navale 1829004WL014157 Manda T Navale 00051 MAHB0000180 642 642 Processed 11/07/2023 A192230043229 Mrs. MANDA TATOBA NAVALE BANK OF MAHARASHTRA(607387)
283 CHIMUR MH-29-004-075-001/143564
(SAVARGAON) 		1829004000NRG24040720230376502 04/07/2023 Tatoba Madhav Nawale 1829004WL014157 Tatoba Madhav Nawale 00051 MAHB0000180 214 214 Processed 11/07/2023 A192230043177 Mr. Tatoba Madhav Nawale BANK OF MAHARASHTRA(607387)
284 CHIMUR MH-29-004-075-001/143957
(SAVARGAON) 		1829004000NRG24040720230376504 04/07/2023 Rekha Sudhakar Kumate 1829004WL014157 Rekha Sudhakar Kumate 00051 MAHB0000180 768 768 Processed 11/07/2023 A192230043322 Mr. SUDHAKAR MADHO KUMARE BANK OF MAHARASHTRA(607387)
285 CHIMUR MH-29-004-075-001/144163
(SAVARGAON) 		1829004000NRG24040720230376505 04/07/2023 Varsha Manohar Sukare 1829004WL014157 Varsha Manohar Sukare 00051 MAHB0000180 546 546 Processed 11/07/2023 A192230043170 MRS VARSHA MANOHAR SUKARE STATE BANK OF INDIA(508548)
286 CHIMUR MH-29-004-075-001/144282
(SAVARGAON) 		1829004000NRG24040720230376506 04/07/2023 Shanta Padmakar Ghuse 1829004WL014157 Shanta Padmakar Ghuse 00051 MAHB0000180 672 672 Processed 11/07/2023 A192230043135 SHANTA PADMAKAR GHUSE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 CHIMUR MH-29-004-075-001/144291
(SAVARGAON) 		1829004000NRG24040720230376507 04/07/2023 Jagruti Vikas Shende 1829004WL014157 Jagruti Vikas Shende 00051 MAHB0000180 672 672 Processed 11/07/2023 A192230043239 Mr. JAGRUTI VIKAS SHENDE BANK OF MAHARASHTRA(607387)
288 CHIMUR MH-29-004-075-001/144293
(SAVARGAON) 		1829004000NRG24040720230376509 04/07/2023 Surekha S Pakhare 1829004WL014157 Surekha S Pakhare 00051 MAHB0000180 480 480 Processed 11/07/2023 A192230043327 Mrs. SUREKHA SURESH PAKHARE BANK OF MAHARASHTRA(607387)
289 CHIMUR MH-29-004-075-001/144303
(SAVARGAON) 		1829004000NRG24040720230376510 04/07/2023 Ranjana Ishwar Girde 1829004WL014157 Ranjana Ishwar Girde 00051 MAHB0000180 474 474 Processed 11/07/2023 A192230043160 RANJANA ISHWAR GIRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 CHIMUR MH-29-004-075-001/144317
(SAVARGAON) 		1829004000NRG24040720230376511 04/07/2023 Varshatai Ravindra Hehau 1829004WL014157 Varshatai Ravindra Hehau 00051 MAHB0000180 480 480 Processed 11/07/2023 A192230043326 Mrs. VARSHA RAVINDRA HEDAU BANK OF MAHARASHTRA(607387)
291 CHIMUR MH-29-004-075-001/144345
(SAVARGAON) 		1829004000NRG24040720230376512 04/07/2023 VASUDHA SURESH CHOUDHARI 1829004WL014157 VASUDHA SURESH CHOUDHARI 00051 MAHB0000180 768 768 Processed 11/07/2023 A192230043187 Mrs. VASUDHA SURESH CHAUDHARI BANK OF MAHARASHTRA(607387)
292 CHIMUR MH-29-004-075-001/144665
(SAVARGAON) 		1829004000NRG24040720230376513 04/07/2023 Pratibha Ajay Meshram 1829004WL014157 Pratibha Ajay Meshram 00051 MAHB0000180 678 678 Processed 11/07/2023 A192230043154 Mrs. PRATIBHA AJAY MESHRAM BANK OF MAHARASHTRA(607387)
293 CHIMUR MH-29-004-075-001/144680
(SAVARGAON) 		1829004000NRG24040720230376514 04/07/2023 Anil Ganapat Dadmal 1829004WL014157 Anil Ganapat Dadmal 00051 MAHB0000180 274 274 Processed 11/07/2023 A192230043037 ANIL GANPAT DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHIMUR MH-29-004-075-001/144689
(SAVARGAON) 		1829004000NRG24040720230376515 04/07/2023 Shobha Madhukar Sukare 1829004WL014157 Shobha Madhukar Sukare 00051 MAHB0000180 546 546 Processed 11/07/2023 A192230043152 MRS SHOBHA MADHUKAR SUKARE STATE BANK OF INDIA(508548)
295 CHIMUR MH-29-004-075-001/144729
(SAVARGAON) 		1829004000NRG24040720230376517 04/07/2023 Namrata Naresh Girade 1829004WL014157 Namrata Naresh Girade 00051 MAHB0000180 450 450 Processed 11/07/2023 A192230043036 Mrs. NAMRATA NARESH GIRDE BANK OF MAHARASHTRA(607387)
296 CHIMUR MH-29-004-075-001/144787
(SAVARGAON) 		1829004000NRG24040720230376518 04/07/2023 Vidya Kishor Dadange 1829004WL014157 Vidya Kishor Dadange 00051 MAHB0000180 452 452 Processed 11/07/2023 A192230043167 Mrs. VIDYA KISHOR DADANGE BANK OF MAHARASHTRA(607387)
297 CHIMUR MH-29-004-080-002/149749
(SHIRPUR) 		1829004000NRG24040720230372888 04/07/2023 Rohit Vijay Shende 1829004WL013929 Rohit Vijay Shende 00051 MAHB0000180 1092 1092 Processed 11/07/2023 A192230043128 Mr. ROHIT VIJAY SHENDE BANK OF MAHARASHTRA(607387)
298 CHIMUR MH-29-004-080-002/150718
(SHIRPUR) 		1829004000NRG24040720230372930 04/07/2023 Achal Anandrao Gedam 1829004WL013929 Achal Anandrao Gedam 00051 MAHB0000180 360 360 Processed 11/07/2023 A192230043466 Miss. ACHAL ANANDRAO GEDAM BANK OF MAHARASHTRA(607387)
299 CHIMUR MH-29-004-080-002/150729
(SHIRPUR) 		1829004000NRG24040720230372931 04/07/2023 Charandas Govinda Walake 1829004WL013929 Charandas Govinda Walake 00051 MAHB0000180 120 120 Processed 11/07/2023 A192230043126 Mr. CHARNANDAS GOVINDA WALKE BANK OF MAHARASHTRA(607387)
300 CHIMUR MH-29-004-080-002/150731
(SHIRPUR) 		1829004000NRG24040720230372935 04/07/2023 Pranay Shiwadas Gedam 1829004WL013929 Pranay Shiwadas Gedam 00051 MAHB0000180 240 240 Processed 11/07/2023 A192230043049 PRANAY SHIVDAS GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHIMUR MH-29-004-080-002/151076
(SHIRPUR) 		1829004000NRG24040720230372974 04/07/2023 Sneha Hausarao Gedam 1829004WL013929 Sneha Hausarao Gedam 00051 MAHB0000180 300 300 Processed 11/07/2023 A192230043129 Miss. SNEHA HAUSARAO GEDAM BANK OF MAHARASHTRA(607387)
302 CHIMUR MH-29-004-082-001/156341
(SHIVARA) 		1829004000NRG24040720230376596 04/07/2023 Dipak Suryabhan Nannaware 1829004WL014171 Dipak Suryabhan Nannaware 00051 MAHB0000180 1638 1638 Processed 11/07/2023 A192230043344 Mr. Dipak Suryabhan Nannaware BANK OF MAHARASHTRA(607387)
303 CHIMUR MH-29-004-082-001/158822
(SHIVARA) 		1829004000NRG24040720230376549 04/07/2023 Rakesh S Sawsakade 1829004WL014163 Rakesh S Sawsakade 00051 MAHB0000180 1365 1365 Processed 11/07/2023 A192230043122 MR RAKESH SHANKAR SAWSAKDE STATE BANK OF INDIA(508548)
304 CHIMUR MH-29-004-084-001/159358
(SONEGAON VAN) 		1829004000NRG24040720230376590 04/07/2023 Ashvin Sitaram Nannaware 1829004WL014170 Ashvin Sitaram Nannaware 00051 MAHB0000180 1092 1092 Processed 11/07/2023 A192230043169 Mr. Ashvin Sitaram Nannaware BANK OF MAHARASHTRA(607387)
305 CHIMUR MH-29-004-084-001/159362
(SONEGAON VAN) 		1829004000NRG24040720230376579 04/07/2023 Manjera A Gaykawad 1829004WL014168 Manjera A Gaykawad 00051 MAHB0000180 1968 1968 Processed 11/07/2023 A192230043043 ManjiraAmolGayakwad FINCARE SMALL FINANCE BANK LTD(608304)
306 CHIMUR MH-29-004-084-001/159372
(SONEGAON VAN) 		1829004000NRG24040720230376580 04/07/2023 Suita B. Shende 1829004WL014168 Suita B. Shende 00051 MAHB0000180 1968 1968 Processed 11/07/2023 A192230043248 Mrs. SUNITA BAKARAM SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 106481 106481
307 CHIMUR MH-29-004-016-001/156369
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376457 04/07/2023 Mahendr Vinayak Chaudhari 1829004WL014155 Mahendr Vinayak Chaudhari 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043123 MAHENDRA VINAYAK CHOUDHARI ICICI BANK LTD(508534)
308 CHIMUR MH-29-004-016-001/156831
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376424 04/07/2023 Vishunu Patruji Kulmethe 1829004WL014147 Vishunu Patruji Kulmethe 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043134 Mr. VISHUNU PATRUJI KULMETHE BANK OF MAHARASHTRA(607387)
309 CHIMUR MH-29-004-016-001/157584
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376434 04/07/2023 Rajeshwar Pandurang Rajurkar 1829004WL014149 Rajeshwar Pandurang Rajurkar 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043145 RAJESHWAR OANDURANG RAJURKAR UNION BANK OF INDIA(508500)
310 CHIMUR MH-29-004-016-001/157585
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376436 04/07/2023 Chaya Dilip Rajurkar 1829004WL014149 Chaya Dilip Rajurkar 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043125 CHHAYA DILIPRAO RAJURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
311 CHIMUR MH-29-004-016-001/157597
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376451 04/07/2023 Chandraprabha Vinod Sherkure 1829004WL014153 Chandraprabha Vinod Sherkure 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043369 Mrs. CHANDRAPRABHA VINOD SHERKURE BANK OF MAHARASHTRA(607387)
312 CHIMUR MH-29-004-016-001/157597
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376450 04/07/2023 Vimod Sheshrao Sherkure 1829004WL014153 Vimod Sheshrao Sherkure 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043359 MR VINOD SHESHRAO SHERKURE STATE BANK OF INDIA(508548)
313 CHIMUR MH-29-004-016-002/156993
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376525 04/07/2023 Vithal Parsaram Bhimate 1829004WL014160 Vithal Parsaram Bhimate 00051 MAHB0000617 1638 1638 Processed 11/07/2023 A192230043023 VITHHAL PARASRAM BHIMATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
314 CHIMUR MH-29-004-016-002/157083
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376526 04/07/2023 Indubai Aarun Meshram 1829004WL014160 Indubai Aarun Meshram 00051 MAHB0000617 1638 1638 Processed 11/07/2023 A192230043254 INDUTAI ARUN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
315 CHIMUR MH-29-004-016-002/157181
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376530 04/07/2023 Ramrao Sukhadeo Wankhede 1829004WL014162 Ramrao Sukhadeo Wankhede 00051 MAHB0000617 1638 1638 Processed 11/07/2023 A192230043336 Mr. RAMRAO SUKHDEV WANKHEDE BANK OF MAHARASHTRA(607387)
316 CHIMUR MH-29-004-095-001/155106
(YERKHEDA) 		1829004000NRG24040720230372799 04/07/2023 Ashok Vitthal Devtale 1829004WL013916 Ashok Vitthal Devtale 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043133 ASHOK VITTHAL DEVATALE INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHIMUR MH-29-004-095-001/155106
(YERKHEDA) 		1829004000NRG24040720230372800 04/07/2023 Shalu Ashok Devtale 1829004WL013916 Shalu Ashok Devtale 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043244 MS SHALU ASHOK DEVTALE STATE BANK OF INDIA(508548)
318 CHIMUR MH-29-004-095-001/155119
(YERKHEDA) 		1829004000NRG24040720230372798 04/07/2023 Vasanta Mahadev Daware 1829004WL013915 Vasanta Mahadev Daware 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043047 VASANTA MAHADEV DAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
319 CHIMUR MH-29-004-095-001/156783
(YERKHEDA) 		1829004000NRG24040720230372801 04/07/2023 Sanjay Baliram Gedam 1829004WL013916 Sanjay Baliram Gedam 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043051 Mr. SANJAY BALIRAM GEDAM BANK OF MAHARASHTRA(607387)
320 CHIMUR MH-29-004-095-001/156787
(YERKHEDA) 		1829004000NRG24040720230372802 04/07/2023 Yogita Dhanpal Gedam 1829004WL013916 Yogita Dhanpal Gedam 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043250 Miss. YOGITA DHANPAL GEDAM BANK OF MAHARASHTRA(607387)
321 CHIMUR MH-29-004-095-001/156952
(YERKHEDA) 		1829004000NRG24040720230372792 04/07/2023 Sangita Devchand Nagpure 1829004WL013913 Sangita Devchand Nagpure 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043130 Mrs. SANGITA DEOCHAND NAGPURE BANK OF MAHARASHTRA(607387)
322 CHIMUR MH-29-004-095-001/156976
(YERKHEDA) 		1829004000NRG24040720230372776 04/07/2023 Arun Daulat Gedam 1829004WL013908 Arun Daulat Gedam 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043052 ARUN DAULAT GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
323 CHIMUR MH-29-004-095-001/156983
(YERKHEDA) 		1829004000NRG24040720230372793 04/07/2023 Jyoti Kisan Dehade 1829004WL013913 Jyoti Kisan Dehade 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043148 MS JYOTI KISAN DEHADE STATE BANK OF INDIA(508548)
324 CHIMUR MH-29-004-095-001/157020
(YERKHEDA) 		1829004000NRG24040720230372779 04/07/2023 Nirmala Anna Zakare 1829004WL013909 Nirmala Anna Zakare 00051 MAHB0000617 1911 1911 Processed 11/07/2023 A192230043151 Mrs. NIRMALA ANNA ZAKARE BANK OF MAHARASHTRA(607387)
SubTotal 33579 33579
325 CHIMUR MH-29-004-004-001/136698
(AMBOLI) 		1829004000NRG24040720230376323 04/07/2023 Salman Ebraham Shekh 1829004WL014134 Salman Ebraham Shekh 00051 MAHB0001059 834 834 Processed 11/07/2023 A192230043330 Mr. SALIM SHEKH IBRAHIM SHEKH BANK OF MAHARASHTRA(607387)
326 CHIMUR MH-29-004-004-001/136752
(AMBOLI) 		1829004000NRG24040720230376324 04/07/2023 Bhaurav S. Wakde 1829004WL014134 Bhaurav S. Wakde 00051 MAHB0001059 834 834 Processed 11/07/2023 A192230043332 Mr. BHAURAO SONBA WAKADE BANK OF MAHARASHTRA(607387)
327 CHIMUR MH-29-004-004-001/136752
(AMBOLI) 		1829004000NRG24040720230376325 04/07/2023 Savita Bhaurao Wakde 1829004WL014134 Savita Bhaurao Wakde 00051 MAHB0001059 834 834 Processed 11/07/2023 A192230043033 Mrs. SAVITA BHAURAO WAKADE BANK OF MAHARASHTRA(607387)
328 CHIMUR MH-29-004-004-001/138510
(AMBOLI) 		1829004000NRG24040720230376326 04/07/2023 Guruchand Mansaram Wakde 1829004WL014134 Guruchand Mansaram Wakde 00051 MAHB0001059 834 834 Processed 11/07/2023 A192230043333 Mr. GURUCHAND MANSARAM WAKADE BANK OF MAHARASHTRA(607387)
329 CHIMUR MH-29-004-004-001/138510
(AMBOLI) 		1829004000NRG24040720230376327 04/07/2023 Savita Guruchand Wakade 1829004WL014134 Savita Guruchand Wakade 00051 MAHB0001059 834 834 Processed 11/07/2023 A192230043161 Mrs. SAVITA GURUCHAND WAKDE BANK OF MAHARASHTRA(607387)
330 CHIMUR MH-29-004-004-001/138556
(AMBOLI) 		1829004000NRG24040720230376329 04/07/2023 Damodhar Maroti Barekar 1829004WL014134 Damodhar Maroti Barekar 00051 MAHB0001059 834 834 Processed 11/07/2023 A192230043335 Mr. DAMODHAR MAROTI BAREKAR BANK OF MAHARASHTRA(607387)
331 CHIMUR MH-29-004-004-001/138641
(AMBOLI) 		1829004000NRG24040720230376332 04/07/2023 Dayaram Bajirao Jivtode 1829004WL014134 Dayaram Bajirao Jivtode 00051 MAHB0001059 834 834 Processed 11/07/2023 A192230043329 Mr. DAYARAM BAJIRAO JIOTODE BANK OF MAHARASHTRA(607387)
332 CHIMUR MH-29-004-004-001/138641
(AMBOLI) 		1829004000NRG24040720230376334 04/07/2023 Gajana Dayaram Jivtode 1829004WL014134 Gajana Dayaram Jivtode 00051 MAHB0001059 834 834 Processed 11/07/2023 A192230043158 Mr. GAJANAN DAYARAM JIVTODE BANK OF MAHARASHTRA(607387)
333 CHIMUR MH-29-004-004-001/138641
(AMBOLI) 		1829004000NRG24040720230376333 04/07/2023 natthabai dayaram jivtode 1829004WL014134 natthabai dayaram jivtode 00051 MAHB0001059 834 834 Rejected 11/07/2023 A192230043120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 CHIMUR MH-29-004-004-001/138720
(AMBOLI) 		1829004000NRG24040720230376335 04/07/2023 Pornima Sadashiv Kavale 1829004WL014134 Pornima Sadashiv Kavale 00051 MAHB0001059 834 834 Processed 11/07/2023 A192230043027 Mrs. PORNIMA SADASHIO KAWLE BANK OF MAHARASHTRA(607387)
335 CHIMUR MH-29-004-004-001/138987
(AMBOLI) 		1829004000NRG24040720230376337 04/07/2023 Sambhaji Dhonduji Kajalkar 1829004WL014134 Sambhaji Dhonduji Kajalkar 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043144 Mr. SAMBHAJI DHONDUJI KAJALKAR BANK OF MAHARASHTRA(607387)
336 CHIMUR MH-29-004-004-001/139430
(AMBOLI) 		1829004000NRG24040720230376338 04/07/2023 Kavadu Namdev Choukhe 1829004WL014134 Kavadu Namdev Choukhe 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043334 Mr. KAWDU NAMDEO CHAUKHE BANK OF MAHARASHTRA(607387)
337 CHIMUR MH-29-004-004-001/139451
(AMBOLI) 		1829004000NRG24040720230376340 04/07/2023 Maroti Ravaji Gajabhe 1829004WL014134 Maroti Ravaji Gajabhe 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043119 Mr. MAROTI RAOJI GAJBHE BANK OF MAHARASHTRA(607387)
338 CHIMUR MH-29-004-004-001/139451
(AMBOLI) 		1829004000NRG24040720230376342 04/07/2023 Ritesh Maroti Gajbhe 1829004WL014134 Ritesh Maroti Gajbhe 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043038 Mr. RITESH MAROTI GAJBHE BANK OF MAHARASHTRA(607387)
339 CHIMUR MH-29-004-004-001/139470
(AMBOLI) 		1829004000NRG24040720230376344 04/07/2023 Nirmala Varishtha Barekar 1829004WL014134 Nirmala Varishtha Barekar 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043356 Mrs. NIRMALA VARISHTHA BAREKAR BANK OF MAHARASHTRA(607387)
340 CHIMUR MH-29-004-004-001/139470
(AMBOLI) 		1829004000NRG24040720230376343 04/07/2023 Varishtha Shravan Barekar 1829004WL014134 Varishtha Shravan Barekar 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043323 Mr. VARISHTHA SHRAVAN BAREKAR BANK OF MAHARASHTRA(607387)
341 CHIMUR MH-29-004-004-001/139604
(AMBOLI) 		1829004000NRG24040720230376345 04/07/2023 Gopichand Vithoba Dadmal 1829004WL014134 Gopichand Vithoba Dadmal 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043121 Mr. GOPICHAND VITHOBA DADMAL BANK OF MAHARASHTRA(607387)
342 CHIMUR MH-29-004-004-001/139604
(AMBOLI) 		1829004000NRG24040720230376346 04/07/2023 Manisha Gopichand Dadmal 1829004WL014134 Manisha Gopichand Dadmal 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043147 Mrs. MANISHA GOPICHAND DADMAL BANK OF MAHARASHTRA(607387)
343 CHIMUR MH-29-004-004-001/140788
(AMBOLI) 		1829004000NRG24040720230376349 04/07/2023 Ajay Chandrbhan Masram 1829004WL014134 Ajay Chandrbhan Masram 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043039 Mr. AJAY CHANDRABHAN MASRAM BANK OF MAHARASHTRA(607387)
344 CHIMUR MH-29-004-004-001/140788
(AMBOLI) 		1829004000NRG24040720230376348 04/07/2023 Gita Chandrabhaga Masram 1829004WL014134 Gita Chandrabhaga Masram 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043241 Mrs. GITA CHANDRABHAN MASRAM BANK OF MAHARASHTRA(607387)
345 CHIMUR MH-29-004-004-001/140878
(AMBOLI) 		1829004000NRG24040720230376350 04/07/2023 Dinesh Rajeshwar Jambhule 1829004WL014134 Dinesh Rajeshwar Jambhule 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043232 Mr. DINESH RAJESHWAR JAMBHULE BANK OF MAHARASHTRA(607387)
346 CHIMUR MH-29-004-004-001/140878
(AMBOLI) 		1829004000NRG24040720230376351 04/07/2023 Varsha Dinesh Jambhule 1829004WL014134 Varsha Dinesh Jambhule 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043131 Mrs. VARSHA DINESH JAMBHULE BANK OF MAHARASHTRA(607387)
347 CHIMUR MH-29-004-004-001/140910
(AMBOLI) 		1829004000NRG24040720230376353 04/07/2023 Laxmi Rupchand Wakade 1829004WL014134 Laxmi Rupchand Wakade 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043146 Mrs. MINAKSHI RUPCHAND WAKADE BANK OF MAHARASHTRA(607387)
348 CHIMUR MH-29-004-004-001/140910
(AMBOLI) 		1829004000NRG24040720230376352 04/07/2023 Rupchand Ramdasji Wakde 1829004WL014134 Rupchand Ramdasji Wakde 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043331 Mr. RUPCHAND RAMDAS WAKADE BANK OF MAHARASHTRA(607387)
349 CHIMUR MH-29-004-004-001/140923
(AMBOLI) 		1829004000NRG24040720230376354 04/07/2023 Minakshi Sadashiv Gajbhe 1829004WL014134 Minakshi Sadashiv Gajbhe 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043168 Miss. MINAKSHI GANGADHAR WAKDE BANK OF MAHARASHTRA(607387)
350 CHIMUR MH-29-004-004-001/141072
(AMBOLI) 		1829004000NRG24040720230376356 04/07/2023 Shila Suryabhan Chaukhe 1829004WL014134 Shila Suryabhan Chaukhe 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043026 SHILA SURYABHAN CHAUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHIMUR MH-29-004-004-001/141072
(AMBOLI) 		1829004000NRG24040720230376355 04/07/2023 Suryabhan Devrao Chaukhe 1829004WL014134 Suryabhan Devrao Chaukhe 00051 MAHB0001059 771 771 Processed 11/07/2023 A192230043357 Mr. SURYABHAN DEVRAO CHAUKHE INDIAN BANK(607105)
352 CHIMUR MH-29-004-077-001/147311
(SHANKARPUR) 		1829004000NRG24040720230376606 04/07/2023 Ramuji K.Bhajankar 1829004WL014173 Ramuji K.Bhajankar 00051 MAHB0001059 1194 1194 Processed 11/07/2023 A192230043045 RAMU KASHINATH BHAJANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
353 CHIMUR MH-29-004-077-001/149198
(SHANKARPUR) 		1829004000NRG24040720230376608 04/07/2023 Ajay Arun Dhok 1829004WL014173 Ajay Arun Dhok 00051 MAHB0001059 1236 1236 Processed 11/07/2023 A192230043044 AJAY ARUN DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
354 CHIMUR MH-29-004-077-001/150820
(SHANKARPUR) 		1829004000NRG24040720230376615 04/07/2023 Pratiksha Narayan Barsagade 1829004WL014173 Pratiksha Narayan Barsagade 00051 MAHB0001059 1230 1230 Processed 11/07/2023 A192230043118 PRATIDNYA NARAYAN BARASAGADE BANK OF INDIA(508505)
355 CHIMUR MH-29-004-077-001/150983
(SHANKARPUR) 		1829004000NRG24040720230376618 04/07/2023 Pratiksha Manohar Surankar 1829004WL014173 Pratiksha Manohar Surankar 00051 MAHB0001059 1254 1254 Processed 11/07/2023 A192230043141 Miss. PRATIKSHA MANOHAR SURANKAR BANK OF MAHARASHTRA(607387)
356 CHIMUR MH-29-004-077-001/152291
(SHANKARPUR) 		1829004000NRG24040720230376620 04/07/2023 chhaya ramesh mohinkar 1829004WL014173 chhaya ramesh mohinkar 00051 MAHB0001059 1254 1254 Processed 11/07/2023 A192230043127 CHHAYA RAMESH MOHINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
357 CHIMUR MH-29-004-077-001/157758
(SHANKARPUR) 		1829004000NRG24040720230376629 04/07/2023 Rupesh Sukhadeo Shivarkar 1829004WL014173 Rupesh Sukhadeo Shivarkar 00051 MAHB0001059 1638 1638 Processed 11/07/2023 A192230043139 Master RUPESH SUKHDEO SHIVARKAR BANK OF MAHARASHTRA(607387)
358 CHIMUR MH-29-004-077-001/157792
(SHANKARPUR) 		1829004000NRG24040720230376630 04/07/2023 Mayuri Sanjay Gajbhe 1829004WL014173 Mayuri Sanjay Gajbhe 00051 MAHB0001059 1638 1638 Processed 11/07/2023 A192230043178 Miss. MAYURI SANJAY GAJBHE BANK OF MAHARASHTRA(607387)
359 CHIMUR MH-29-004-082-001/156139
(SHIVARA) 		1829004000NRG24040720230376536 04/07/2023 Chetan Gopichand Khadsnag 1829004WL014163 Chetan Gopichand Khadsnag 00051 MAHB0001059 1365 1365 Processed 11/07/2023 A192230043031 Mr. CHETAN GOPICHAND KHADSANG BANK OF MAHARASHTRA(607387)
360 CHIMUR MH-29-004-082-001/156217
(SHIVARA) 		1829004000NRG24040720230376539 04/07/2023 Subhash Narayan Sawasakade 1829004WL014163 Subhash Narayan Sawasakade 00051 MAHB0001059 1365 1365 Processed 11/07/2023 A192230043328 Mr. SUBHASH NARAYAN SAWSAKADE BANK OF MAHARASHTRA(607387)
361 CHIMUR MH-29-004-082-001/156276
(SHIVARA) 		1829004000NRG24040720230376541 04/07/2023 Prabhu R. Khadsang 1829004WL014163 Prabhu R. Khadsang 00051 MAHB0001059 1365 1365 Processed 11/07/2023 A192230043324 PRABHU RAJERAM KHADSANG VIDHARBHA KOKAN GRAMIN BANK(508516)
362 CHIMUR MH-29-004-082-001/156338
(SHIVARA) 		1829004000NRG24040720230376545 04/07/2023 Amol Natthu Dadmal 1829004WL014163 Amol Natthu Dadmal 00051 MAHB0001059 1365 1365 Processed 11/07/2023 A192230043046 AMOL NATTHUJI DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHIMUR MH-29-004-094-001/136478
(WAKARLA) 		1829004000NRG24040720230376357 04/07/2023 Manohar Laxman Bhilkar 1829004WL014134 Manohar Laxman Bhilkar 00051 MAHB0001059 524 524 Processed 11/07/2023 A192230043149 Mr. MANOHAR LAXMAN BHILKAR BANK OF MAHARASHTRA(607387)
364 CHIMUR MH-29-004-094-001/136478
(WAKARLA) 		1829004000NRG24040720230376359 04/07/2023 Milind Manohar Bhilkar 1829004WL014134 Milind Manohar Bhilkar 00051 MAHB0001059 524 524 Processed 11/07/2023 A192230043140 Master MILIND MANOHAR BHILKAR BANK OF MAHARASHTRA(607387)
365 CHIMUR MH-29-004-094-001/136510
(WAKARLA) 		1829004000NRG24040720230376361 04/07/2023 Shalu Shankar Gavande 1829004WL014134 Shalu Shankar Gavande 00051 MAHB0001059 524 524 Processed 11/07/2023 A192230043025 Mr. SHANKAR MANIK GAWANDE BANK OF MAHARASHTRA(607387)
366 CHIMUR MH-29-004-094-001/136510
(WAKARLA) 		1829004000NRG24040720230376360 04/07/2023 Shankar Manik Gavande 1829004WL014134 Shankar Manik Gavande 00051 MAHB0001059 262 262 Processed 11/07/2023 A192230043024 Mr. SHANKAR MANIK GAWANDE BANK OF MAHARASHTRA(607387)
367 CHIMUR MH-29-004-094-001/136551
(WAKARLA) 		1829004000NRG24040720230376362 04/07/2023 Vijay Kawadu Gawande 1829004WL014134 Vijay Kawadu Gawande 00051 MAHB0001059 524 524 Processed 11/07/2023 A192230043132 Mr. VIJAY KAWADU GAWANDE BANK OF MAHARASHTRA(607387)
368 CHIMUR MH-29-004-094-001/136603
(WAKARLA) 		1829004000NRG24040720230376364 04/07/2023 Arvind R. Kakade 1829004WL014134 Arvind R. Kakade 00051 MAHB0001059 262 262 Processed 11/07/2023 A192230043234 Mr. ARVINDA RAMKRUSHNA KAKADE BANK OF MAHARASHTRA(607387)
SubTotal 38971 38971
369 CHIMUR MH-29-004-016-001/156369
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376458 04/07/2023 Ashwini Mahindra Chaudhari 1829004WL014155 Ashwini Mahindra Chaudhari 00114 YESB0CDC005 1911 1911 Processed 11/07/2023 A192230042923 ASHWINI MAHINDRA CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
370 CHIMUR MH-29-004-016-001/156424
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376421 04/07/2023 Amol Vijay Rajurkar 1829004WL014147 Amol Vijay Rajurkar 00114 YESB0CDC005 1911 1911 Processed 11/07/2023 A192230042924 AMOL VIJAY RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
371 CHIMUR MH-29-004-016-001/156831
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376425 04/07/2023 Puja Vinod Kulmethe 1829004WL014147 Puja Vinod Kulmethe 00114 YESB0CDC005 1911 1911 Processed 11/07/2023 A192230042925 POOJA SURESH JUGNAKE BANK OF INDIA(508505)
372 CHIMUR MH-29-004-016-001/157591
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376426 04/07/2023 govinda vasudev thakare 1829004WL014147 govinda vasudev thakare 00114 YESB0CDC005 1911 1911 Processed 11/07/2023 A192230043427 GOVINDA VASUDEO THAKRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
373 CHIMUR MH-29-004-016-002/157181
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376531 04/07/2023 Kalapana Ramarav Wankhede 1829004WL014162 Kalapana Ramarav Wankhede 00114 YESB0CDC005 1638 1638 Processed 11/07/2023 A192230042926 KALPANA RAMRAO WANKHEDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
374 CHIMUR MH-29-004-095-001/155036
(YERKHEDA) 		1829004000NRG24040720230372795 04/07/2023 Dashrath Hari Gedam 1829004WL013914 Dashrath Hari Gedam 00114 YESB0CDC005 1911 1911 Processed 11/07/2023 A192230042922 DASHRAT HARI GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
375 CHIMUR MH-29-004-095-001/155036
(YERKHEDA) 		1829004000NRG24040720230372796 04/07/2023 Yesukala Dashrath Gedam 1829004WL013914 Yesukala Dashrath Gedam 00114 YESB0CDC005 1911 1911 Processed 11/07/2023 A192230042921 YESUKALA DASHRATH GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 13104 13104
376 CHIMUR MH-29-004-073-002/147532
(SATARA) 		1829004000NRG24040720230374553 04/07/2023 Vittal V Bhoyar 1829004WL014042 Vittal V Bhoyar 00114 YESB0CDC007 1596 1596 Processed 11/07/2023 A192230042909 VITTHAL VASANTA BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHIMUR MH-29-004-075-001/144711
(SAVARGAON) 		1829004000NRG24040720230376516 04/07/2023 Vanita Vinod Barchanne 1829004WL014157 Vanita Vinod Barchanne 00114 YESB0CDC007 428 428 Processed 11/07/2023 A192230042908 VANITA VINOD BALCHANNE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2024 2024
378 CHIMUR MH-29-004-067-001/151526
(PETHBHANSULI) 		1829004000NRG24040720230373216 04/07/2023 Sunita R. Nannaware 1829004WL013957 Sunita R. Nannaware 00114 YESB0CDC017 1614 1614 Processed 11/07/2023 A192230043413 Mrs. Sunita Ramesh Nannavare BANK OF MAHARASHTRA(607387)
379 CHIMUR MH-29-004-067-001/152064
(PETHBHANSULI) 		1829004000NRG24040720230373219 04/07/2023 Someshwar Sadashiv Randive 1829004WL013957 Someshwar Sadashiv Randive 00114 YESB0CDC017 1614 1614 Processed 11/07/2023 A192230042954 Mr. Someshwar Sadashiv Randiwe BANK OF MAHARASHTRA(607387)
380 CHIMUR MH-29-004-067-001/152118
(PETHBHANSULI) 		1829004000NRG24040720230373224 04/07/2023 Bayabai D.Nannaware 1829004WL013957 Bayabai D.Nannaware 00114 YESB0CDC017 1626 1626 Processed 11/07/2023 A192230043414 Mrs. Bayabai Domaji Nannawaer BANK OF MAHARASHTRA(607387)
381 CHIMUR MH-29-004-067-001/152196
(PETHBHANSULI) 		1829004000NRG24040720230373225 04/07/2023 Vandana Ashok Nannaware 1829004WL013957 Vandana Ashok Nannaware 00114 YESB0CDC017 1626 1626 Processed 11/07/2023 A192230043418 Mrs. Vandana Ashok Nannavare BANK OF MAHARASHTRA(607387)
382 CHIMUR MH-29-004-067-001/152234
(PETHBHANSULI) 		1829004000NRG24040720230373228 04/07/2023 Suwarna Arun Kumre 1829004WL013957 Suwarna Arun Kumre 00114 YESB0CDC017 1626 1626 Processed 11/07/2023 A192230042959 Miss. Suvarna Arun Kumre BANK OF MAHARASHTRA(607387)
383 CHIMUR MH-29-004-067-002/151616
(PETHBHANSULI) 		1829004000NRG24040720230373230 04/07/2023 Shoshik Tulshiram Randive 1829004WL013957 Shoshik Tulshiram Randive 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042946 Mr. Shoshik Tulshiram Randive BANK OF MAHARASHTRA(607387)
384 CHIMUR MH-29-004-072-001/159105
(RENGABODI) 		1829004000NRG24040720230376318 04/07/2023 Vijay Maroti Tandulakar 1829004WL014133 Vijay Maroti Tandulakar 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042953 VIJAY MAROTI TANDULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHIMUR MH-29-004-072-001/159117
(RENGABODI) 		1829004000NRG24040720230376366 04/07/2023 Chandrashekhar M Galande 1829004WL014135 Chandrashekhar M Galande 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230043412 Mr. Chandrashekhar Mahadeo Galande BANK OF MAHARASHTRA(607387)
386 CHIMUR MH-29-004-072-001/159119
(RENGABODI) 		1829004000NRG24040720230376295 04/07/2023 Yogeshwar G. Rahate 1829004WL014127 Yogeshwar G. Rahate 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042977 Mr. Yogesh Gajanan Rahate BANK OF MAHARASHTRA(607387)
387 CHIMUR MH-29-004-072-001/159132
(RENGABODI) 		1829004000NRG24040720230376272 04/07/2023 Bharat Laxman Baraskar 1829004WL014121 Bharat Laxman Baraskar 00114 YESB0CDC017 1911 1911 Processed 11/07/2023 A192230042944 Mr. Bharat Laxman Baraskar BANK OF MAHARASHTRA(607387)
388 CHIMUR MH-29-004-072-001/159143
(RENGABODI) 		1829004000NRG24040720230376300 04/07/2023 Prakash B Thute 1829004WL014128 Prakash B Thute 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042973 Mr. Prakash Bhashkar Thute BANK OF MAHARASHTRA(607387)
389 CHIMUR MH-29-004-072-001/159147
(RENGABODI) 		1829004000NRG24040720230376314 04/07/2023 Yado R. Jivtode 1829004WL014132 Yado R. Jivtode 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230043416 YADAV RAMCHANDRA JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHIMUR MH-29-004-072-001/159151
(RENGABODI) 		1829004000NRG24040720230376375 04/07/2023 Ashok Natthuji Meshram 1829004WL014137 Ashok Natthuji Meshram 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042942 ASHOK NATTHU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHIMUR MH-29-004-072-001/159152
(RENGABODI) 		1829004000NRG24040720230376311 04/07/2023 Bandu Natthuji Jambhule 1829004WL014131 Bandu Natthuji Jambhule 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042948 BANDU NATHHUJI JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
392 CHIMUR MH-29-004-072-001/159155
(RENGABODI) 		1829004000NRG24040720230376275 04/07/2023 sharda pundalik thombare 1829004WL014122 sharda pundalik thombare 00114 YESB0CDC017 1911 1911 Processed 11/07/2023 A192230042957 SHARDA PUNDLIK THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHIMUR MH-29-004-072-001/159156
(RENGABODI) 		1829004000NRG24040720230376315 04/07/2023 Pinki Pankaj Deshmukh 1829004WL014132 Pinki Pankaj Deshmukh 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042967 Mrs. Pinki Pankaj Deshmukh BANK OF MAHARASHTRA(607387)
394 CHIMUR MH-29-004-072-001/159157
(RENGABODI) 		1829004000NRG24040720230376302 04/07/2023 Mina P. Tarale 1829004WL014129 Mina P. Tarale 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042978 MINA PANDURANG TARALE INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHIMUR MH-29-004-072-001/159159
(RENGABODI) 		1829004000NRG24040720230376277 04/07/2023 Dnyaneshwar Nathhu Rahate 1829004WL014123 Dnyaneshwar Nathhu Rahate 00114 YESB0CDC017 1911 1911 Processed 11/07/2023 A192230042960 MR DNYANESHWAR NATHTHU RAHATE STATE BANK OF INDIA(508548)
396 CHIMUR MH-29-004-072-001/159159
(RENGABODI) 		1829004000NRG24040720230376278 04/07/2023 Mangala Dnyaneshwar Rahate 1829004WL014123 Mangala Dnyaneshwar Rahate 00114 YESB0CDC017 1911 1911 Processed 11/07/2023 A192230042963 Mrs. Mangala Dnyaneshwar Rahate BANK OF MAHARASHTRA(607387)
397 CHIMUR MH-29-004-072-001/159175
(RENGABODI) 		1829004000NRG24040720230376281 04/07/2023 chindhabai dewarao khedekar 1829004WL014124 chindhabai dewarao khedekar 00114 YESB0CDC017 1911 1911 Processed 11/07/2023 A192230042950 Mrs. Chindhabai Devrao Khedekar BANK OF MAHARASHTRA(607387)
398 CHIMUR MH-29-004-072-001/159181
(RENGABODI) 		1829004000NRG24040720230376367 04/07/2023 Gita Pandurang Thobare 1829004WL014135 Gita Pandurang Thobare 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042955 GITA PANDURANG THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHIMUR MH-29-004-072-001/159192
(RENGABODI) 		1829004000NRG24040720230376377 04/07/2023 Arun Balaji Baraskar 1829004WL014137 Arun Balaji Baraskar 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042943 ARUN BALAJI BARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHIMUR MH-29-004-072-001/159192
(RENGABODI) 		1829004000NRG24040720230376378 04/07/2023 Shobha Arun Baraskar 1829004WL014137 Shobha Arun Baraskar 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230043419 Mrs. SHOBHABAI ARUN BARSAKAR BANK OF MAHARASHTRA(607387)
401 CHIMUR MH-29-004-072-001/159197
(RENGABODI) 		1829004000NRG24040720230376368 04/07/2023 Kalyani Jagannath Thombare 1829004WL014135 Kalyani Jagannath Thombare 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042970 Mrs. Kalyani Jagannath Thombre BANK OF MAHARASHTRA(607387)
402 CHIMUR MH-29-004-072-001/159198
(RENGABODI) 		1829004000NRG24040720230376316 04/07/2023 Jagadish Nago Raut 1829004WL014132 Jagadish Nago Raut 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230043417 JAGDISH NAGOJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHIMUR MH-29-004-072-001/159223
(RENGABODI) 		1829004000NRG24040720230376274 04/07/2023 Archana S. Vaidya 1829004WL014121 Archana S. Vaidya 00114 YESB0CDC017 1911 1911 Processed 11/07/2023 A192230042976 Mrs. Archana Shankar Vaidya BANK OF MAHARASHTRA(607387)
404 CHIMUR MH-29-004-072-001/159246
(RENGABODI) 		1829004000NRG24040720230376321 04/07/2023 Jayshri Gajanan Tandulkar 1829004WL014133 Jayshri Gajanan Tandulkar 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042961 Mrs. Jayshri Gajanan Tandulkar BANK OF MAHARASHTRA(607387)
405 CHIMUR MH-29-004-072-001/159258
(RENGABODI) 		1829004000NRG24040720230376317 04/07/2023 Sanjay Gunvant Tandulkar 1829004WL014132 Sanjay Gunvant Tandulkar 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042949 SANJAY GUNWANTA TANDULKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
406 CHIMUR MH-29-004-072-001/159259
(RENGABODI) 		1829004000NRG24040720230376276 04/07/2023 Malata Janardhan Karekar 1829004WL014122 Malata Janardhan Karekar 00114 YESB0CDC017 1911 1911 Processed 11/07/2023 A192230042956 MALATA JANARDHAN KAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHIMUR MH-29-004-072-001/159298
(RENGABODI) 		1829004000NRG24040720230376312 04/07/2023 Rupesh Ramaji Shrirame 1829004WL014131 Rupesh Ramaji Shrirame 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042971 RUPESH RAMAJI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHIMUR MH-29-004-072-001/159301
(RENGABODI) 		1829004000NRG24040720230376304 04/07/2023 Haridas Budhakar Tarale 1829004WL014129 Haridas Budhakar Tarale 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042958 MR HARIDAS BUDHARAM TARALE STATE BANK OF INDIA(508548)
409 CHIMUR MH-29-004-072-001/159301
(RENGABODI) 		1829004000NRG24040720230376305 04/07/2023 Roshna Haridas Tarale 1829004WL014129 Roshna Haridas Tarale 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042962 ROSHNA HARIDAS TARALE INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHIMUR MH-29-004-072-001/159302
(RENGABODI) 		1829004000NRG24040720230376373 04/07/2023 Savita Kishor Lakhe 1829004WL014136 Savita Kishor Lakhe 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042972 Mrs. Savita Kishor Lakhe BANK OF MAHARASHTRA(607387)
411 CHIMUR MH-29-004-072-001/159303
(RENGABODI) 		1829004000NRG24040720230376280 04/07/2023 Manisha Vishal Wakade 1829004WL014123 Manisha Vishal Wakade 00114 YESB0CDC017 1911 1911 Processed 11/07/2023 A192230042969 Mrs. Manisha Vishal Wakde BANK OF MAHARASHTRA(607387)
412 CHIMUR MH-29-004-072-001/159310
(RENGABODI) 		1829004000NRG24040720230376301 04/07/2023 Malata Suresh Thute 1829004WL014128 Malata Suresh Thute 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042966 Mr. SURESH BHASHKAR THUTE BANK OF MAHARASHTRA(607387)
413 CHIMUR MH-29-004-072-001/159313
(RENGABODI) 		1829004000NRG24040720230376369 04/07/2023 Shankar Madhukar Thute 1829004WL014135 Shankar Madhukar Thute 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042951 SHANKAR MADHUKAR THUTE INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHIMUR MH-29-004-072-001/159317
(RENGABODI) 		1829004000NRG24040720230376370 04/07/2023 Jayashri Kailas Nandardhane 1829004WL014135 Jayashri Kailas Nandardhane 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042968 MISS JAYSHRI SOMESHWAR BENDEWAR MINOR STATE BANK OF INDIA(508548)
415 CHIMUR MH-29-004-072-001/159324
(RENGABODI) 		1829004000NRG24040720230376374 04/07/2023 Kalpana Pravin Lakhe 1829004WL014136 Kalpana Pravin Lakhe 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042965 Mrs. Kalpana Pravin Lakhe BANK OF MAHARASHTRA(607387)
416 CHIMUR MH-29-004-084-001/159286
(SONEGAON VAN) 		1829004000NRG24040720230376574 04/07/2023 Bhaskar Ramaji Gayakwad 1829004WL014168 Bhaskar Ramaji Gayakwad 00114 YESB0CDC017 2076 2076 Processed 11/07/2023 A192230042974 Mr. BHASHKAR RAMA GAYAKWAD BANK OF MAHARASHTRA(607387)
417 CHIMUR MH-29-004-084-001/159286
(SONEGAON VAN) 		1829004000NRG24040720230376575 04/07/2023 Sakuntala B. Gaikwad 1829004WL014168 Sakuntala B. Gaikwad 00114 YESB0CDC017 2076 2076 Processed 11/07/2023 A192230042975 Mr. BHASHKAR RAMA GAYAKWAD BANK OF MAHARASHTRA(607387)
418 CHIMUR MH-29-004-084-001/159287
(SONEGAON VAN) 		1829004000NRG24040720230376576 04/07/2023 Bebi C.Jambhule 1829004WL014168 Bebi C.Jambhule 00114 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230043415 BEBI CHIRKUTA JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
419 CHIMUR MH-29-004-084-001/159374
(SONEGAON VAN) 		1829004000NRG24040720230376581 04/07/2023 Mayabai Tulshiram Jambhule 1829004WL014168 Mayabai Tulshiram Jambhule 00114 YESB0CDC017 2076 2076 Processed 11/07/2023 A192230042964 Mrs. Maya Tulshiram Jambhule BANK OF MAHARASHTRA(607387)
SubTotal 72210 72210
420 CHIMUR MH-29-004-041-002/152511
(KHUNTALA) 		1829004000NRG24040720230376433 04/07/2023 Jyotsna Avinash Waghmare 1829004WL014148 Jyotsna Avinash Waghmare 00114 YESB0CDC029 1911 1911 Processed 11/07/2023 A192230043422 AVINASH SHATRUGHNA WAGHAMARE BANK OF INDIA(508505)
421 CHIMUR MH-29-004-080-001/149452
(SHIRPUR) 		1829004000NRG24040720230372772 04/07/2023 Ade Wasudeo Lahu 1829004WL013907 Ade Wasudeo Lahu 00114 YESB0CDC029 1530 1530 Processed 11/07/2023 A192230043423 WASUDEV LAHUJI ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
422 CHIMUR MH-29-004-080-001/151179
(SHIRPUR) 		1829004000NRG24040720230372765 04/07/2023 BHASKAR DAYARAM NIKODE 1829004WL013906 BHASKAR DAYARAM NIKODE 00114 YESB0CDC029 1590 1590 Processed 11/07/2023 A192230042930 BHASHAKAR DYARAM NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
423 CHIMUR MH-29-004-080-001/151236
(SHIRPUR) 		1829004000NRG24040720230372766 04/07/2023 Tikaram G Nikode 1829004WL013906 Tikaram G Nikode 00114 YESB0CDC029 1590 1590 Processed 11/07/2023 A192230043420 TIKARAM GOPALA NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
424 CHIMUR MH-29-004-080-001/151357
(SHIRPUR) 		1829004000NRG24040720230372768 04/07/2023 Gajanan Prabhu Zade 1829004WL013906 Gajanan Prabhu Zade 00114 YESB0CDC029 1590 1590 Processed 11/07/2023 A192230042935 GAJANAN PRABHU ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
425 CHIMUR MH-29-004-080-002/148888
(SHIRPUR) 		1829004000NRG24040720230372873 04/07/2023 Vinayak Akoji borkar 1829004WL013929 Vinayak Akoji borkar 00114 YESB0CDC029 300 300 Processed 11/07/2023 A192230043426 VINAYAK AKOJI BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
426 CHIMUR MH-29-004-080-002/149713
(SHIRPUR) 		1829004000NRG24040720230372878 04/07/2023 Pushapa Yogesh Nagose 1829004WL013929 Pushapa Yogesh Nagose 00114 YESB0CDC029 480 480 Processed 11/07/2023 A192230042932 PUSHPA YOGESHWAR NAGOSE BANK OF INDIA(508505)
427 CHIMUR MH-29-004-080-002/149713
(SHIRPUR) 		1829004000NRG24040720230372877 04/07/2023 Yogeshwar Dayaram Nagose 1829004WL013929 Yogeshwar Dayaram Nagose 00114 YESB0CDC029 480 480 Processed 11/07/2023 A192230042931 SHRI YOGESHWAR DAYARAM NAGOSE STATE BANK OF INDIA(508548)
428 CHIMUR MH-29-004-080-002/149730
(SHIRPUR) 		1829004000NRG24040720230372880 04/07/2023 Devrao Lahu Borkar 1829004WL013929 Devrao Lahu Borkar 00114 YESB0CDC029 480 480 Processed 11/07/2023 A192230043425 DEVRAV LAHUJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHIMUR MH-29-004-080-002/149917
(SHIRPUR) 		1829004000NRG24040720230372891 04/07/2023 Laxman Mangru Gahane 1829004WL013929 Laxman Mangru Gahane 00114 YESB0CDC029 480 480 Processed 11/07/2023 A192230042941 LAXMAN MANGARU GAHANE BANK OF INDIA(508505)
430 CHIMUR MH-29-004-080-002/149959
(SHIRPUR) 		1829004000NRG24040720230372894 04/07/2023 Ramesh P Gahane 1829004WL013929 Ramesh P Gahane 00114 YESB0CDC029 480 480 Processed 11/07/2023 A192230042940 RAMESH PANDURAG GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHIMUR MH-29-004-080-002/150118
(SHIRPUR) 		1829004000NRG24040720230372899 04/07/2023 Madhukar S. Borkar 1829004WL013929 Madhukar S. Borkar 00114 YESB0CDC029 360 360 Processed 11/07/2023 A192230042936 MADHUKAR SITARAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHIMUR MH-29-004-080-002/150629
(SHIRPUR) 		1829004000NRG24040720230372910 04/07/2023 Vasanta Bapurao Tumram 1829004WL013929 Vasanta Bapurao Tumram 00114 YESB0CDC029 360 360 Processed 11/07/2023 A192230043424 VASANTA BAPURAO TUMRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
433 CHIMUR MH-29-004-080-002/150643
(SHIRPUR) 		1829004000NRG24040720230372912 04/07/2023 Kamlabai Tulsiram Meshram 1829004WL013929 Kamlabai Tulsiram Meshram 00114 YESB0CDC029 480 480 Processed 11/07/2023 A192230042929 KAMALABAI TULSHIRAM MESHRAM BANK OF MAHARASHTRA(607387)
434 CHIMUR MH-29-004-080-002/150700
(SHIRPUR) 		1829004000NRG24040720230372920 04/07/2023 Ambadas L.Patil 1829004WL013929 Ambadas L.Patil 00114 YESB0CDC029 480 480 Processed 11/07/2023 A192230042938 AMBADAS LAHANU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHIMUR MH-29-004-080-002/150704
(SHIRPUR) 		1829004000NRG24040720230372922 04/07/2023 Motiram Lahanu patil 1829004WL013929 Motiram Lahanu patil 00114 YESB0CDC029 480 480 Processed 11/07/2023 A192230042933 MOTIRAM LAHANU PATIL BANK OF INDIA(508505)
436 CHIMUR MH-29-004-080-002/150823
(SHIRPUR) 		1829004000NRG24040720230372943 04/07/2023 Bhaskar V.Ramteke 1829004WL013929 Bhaskar V.Ramteke 00114 YESB0CDC029 360 360 Processed 11/07/2023 A192230043421 NARMADA BHASKAR RAMTEKE BANK OF INDIA(508505)
437 CHIMUR MH-29-004-080-002/150823
(SHIRPUR) 		1829004000NRG24040720230372944 04/07/2023 Narmada B Ramteke 1829004WL013929 Narmada B Ramteke 00114 YESB0CDC029 360 360 Processed 11/07/2023 A192230042937 Miss. NARMADA BHASKAR RAMTEKE BANK OF MAHARASHTRA(607387)
438 CHIMUR MH-29-004-080-002/150882
(SHIRPUR) 		1829004000NRG24040720230372956 04/07/2023 Lakshman d.ramteke 1829004WL013929 Lakshman d.ramteke 00114 YESB0CDC029 240 240 Processed 11/07/2023 A192230042939 LAXMAN DAJIBA RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
439 CHIMUR MH-29-004-080-002/150964
(SHIRPUR) 		1829004000NRG24040720230372960 04/07/2023 Ramabai Dattu Shende 1829004WL013929 Ramabai Dattu Shende 00114 YESB0CDC029 480 480 Processed 11/07/2023 A192230042927 DAMYANTI DATTU SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
440 CHIMUR MH-29-004-080-002/151082
(SHIRPUR) 		1829004000NRG24040720230372976 04/07/2023 Rukhmabai Sukhdev Gongale 1829004WL013929 Rukhmabai Sukhdev Gongale 00114 YESB0CDC029 300 300 Processed 11/07/2023 A192230042928 RUKHMABAI SUKHDEO GONGLE BANK OF INDIA(508505)
441 CHIMUR MH-29-004-080-002/151381
(SHIRPUR) 		1829004000NRG24040720230373008 04/07/2023 Asmita Sunil Nagose 1829004WL013929 Asmita Sunil Nagose 00114 YESB0CDC029 300 300 Processed 11/07/2023 A192230042934 ASMITA SUNIL NAGOSE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 15111 15111
442 CHIMUR MH-29-004-077-001/149198
(SHANKARPUR) 		1829004000NRG24040720230376609 04/07/2023 Bhagyashri Ajay Dhok 1829004WL014173 Bhagyashri Ajay Dhok 00114 YESB0CDC037 1236 1236 Processed 11/07/2023 A192230043437 BHAGYASHRI AJAY DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
443 CHIMUR MH-29-004-077-001/149403
(SHANKARPUR) 		1829004000NRG24040720230376611 04/07/2023 Sangita Prakash Sonankar 1829004WL014173 Sangita Prakash Sonankar 00114 YESB0CDC037 1236 1236 Processed 11/07/2023 A192230042913 Mrs. SANGITA PRAKASH SONANKAR BANK OF MAHARASHTRA(607387)
444 CHIMUR MH-29-004-077-001/150262
(SHANKARPUR) 		1829004000NRG24040720230376614 04/07/2023 Gangadhar M Chaudhri 1829004WL014173 Gangadhar M Chaudhri 00114 YESB0CDC037 1230 1230 Processed 11/07/2023 A192230043429 Mr. GANGADHAR MAHADEO CHAUDHARI BANK OF MAHARASHTRA(607387)
445 CHIMUR MH-29-004-077-001/150983
(SHANKARPUR) 		1829004000NRG24040720230376617 04/07/2023 Chhaya M Surankar 1829004WL014173 Chhaya M Surankar 00114 YESB0CDC037 1254 1254 Processed 11/07/2023 A192230043428 CHHAYA MANOHAR SURANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHIMUR MH-29-004-077-001/150983
(SHANKARPUR) 		1829004000NRG24040720230376616 04/07/2023 MANOHAR SURYABHAN SURANKAR 1829004WL014173 MANOHAR SURYABHAN SURANKAR 00114 YESB0CDC037 1230 1230 Processed 11/07/2023 A192230043433 Mr. MANOHAR SURYABHAN SURANKAR BANK OF MAHARASHTRA(607387)
447 CHIMUR MH-29-004-077-001/154108
(SHANKARPUR) 		1829004000NRG24040720230376622 04/07/2023 Jotsna Suresh Patil 1829004WL014173 Jotsna Suresh Patil 00114 YESB0CDC037 1254 1254 Processed 11/07/2023 A192230042914 Mrs. JYOSTNA SURESH PATIL BANK OF MAHARASHTRA(607387)
448 CHIMUR MH-29-004-077-001/156836
(SHANKARPUR) 		1829004000NRG24040720230376624 04/07/2023 Ajay Pandurang Khobragade 1829004WL014173 Ajay Pandurang Khobragade 00114 YESB0CDC037 1254 1254 Processed 11/07/2023 A192230042915 AJAY PANDURANG KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
449 CHIMUR MH-29-004-077-001/157734
(SHANKARPUR) 		1829004000NRG24040720230376626 04/07/2023 KAVITA SHRAVAN SHERKI 1829004WL014173 KAVITA SHRAVAN SHERKI 00114 YESB0CDC037 1254 1254 Processed 11/07/2023 A192230042910 Mrs. KAVITA SHRAWAN SHERKI BANK OF MAHARASHTRA(607387)
450 CHIMUR MH-29-004-077-001/157736
(SHANKARPUR) 		1829004000NRG24040720230376627 04/07/2023 Shivaram Bhaduji Chacharkar 1829004WL014173 Shivaram Bhaduji Chacharkar 00114 YESB0CDC037 1638 1638 Processed 11/07/2023 A192230043435 SHIORAM BHADUJI CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
451 CHIMUR MH-29-004-077-001/158057
(SHANKARPUR) 		1829004000NRG24040720230376632 04/07/2023 Jayashri Vishanu Chacharkar 1829004WL014173 Jayashri Vishanu Chacharkar 00114 YESB0CDC037 1224 1224 Processed 11/07/2023 A192230042911 JAYASHRI VISHNU CHACHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHIMUR MH-29-004-082-001/155992
(SHIVARA) 		1829004000NRG24040720230376532 04/07/2023 Tirdas S. Khadsang 1829004WL014163 Tirdas S. Khadsang 00114 YESB0CDC037 1365 1365 Processed 11/07/2023 A192230042918 Mr. TIRDAS SADHO KHADSANG BANK OF MAHARASHTRA(607387)
453 CHIMUR MH-29-004-082-001/156145
(SHIVARA) 		1829004000NRG24040720230376537 04/07/2023 Parasram R. Nannaware 1829004WL014163 Parasram R. Nannaware 00114 YESB0CDC037 1365 1365 Processed 11/07/2023 A192230042920 PARSRAM RAGHOJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHIMUR MH-29-004-082-001/156237
(SHIVARA) 		1829004000NRG24040720230376540 04/07/2023 Madhukar Sampat Khadsang 1829004WL014163 Madhukar Sampat Khadsang 00114 YESB0CDC037 1365 1365 Processed 11/07/2023 A192230043436 MADHUKAR SAMPAT KHADSANG THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
455 CHIMUR MH-29-004-082-001/156284
(SHIVARA) 		1829004000NRG24040720230376543 04/07/2023 Kachru B. Savsakde 1829004WL014163 Kachru B. Savsakde 00114 YESB0CDC037 1365 1365 Processed 11/07/2023 A192230043431 KACHARU BALKRUSHNA SAVSAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHIMUR MH-29-004-082-001/156289
(SHIVARA) 		1829004000NRG24040720230376544 04/07/2023 Ramesh M. Nannaware 1829004WL014163 Ramesh M. Nannaware 00114 YESB0CDC037 1365 1365 Processed 11/07/2023 A192230043432 Mr. Ramesh Mahadeo Nannaware BANK OF MAHARASHTRA(607387)
457 CHIMUR MH-29-004-082-001/156333
(SHIVARA) 		1829004000NRG24040720230376594 04/07/2023 Yashwant R. Waghmare 1829004WL014171 Yashwant R. Waghmare 00114 YESB0CDC037 1638 1638 Processed 11/07/2023 A192230042919 YASHVANT RAGHUNATH WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHIMUR MH-29-004-082-001/156347
(SHIVARA) 		1829004000NRG24040720230376597 04/07/2023 Rajendra Tularam Sawsakade 1829004WL014171 Rajendra Tularam Sawsakade 00114 YESB0CDC037 1638 1638 Processed 11/07/2023 A192230043430 RAJENDRA LULARAM SAVASAKDE BANK OF INDIA(508505)
459 CHIMUR MH-29-004-082-001/156414
(SHIVARA) 		1829004000NRG24040720230376598 04/07/2023 Vitthal Shrihari Choudhari 1829004WL014171 Vitthal Shrihari Choudhari 00114 YESB0CDC037 1638 1638 Processed 11/07/2023 A192230043434 : VITTHAL SHRIHARI CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
460 CHIMUR MH-29-004-082-001/156458
(SHIVARA) 		1829004000NRG24040720230376546 04/07/2023 Govardhan Donu Nannaware 1829004WL014163 Govardhan Donu Nannaware 00114 YESB0CDC037 1365 1365 Processed 11/07/2023 A192230042912 GOVARDHAN DONU NANNAWARE BANK OF INDIA(508505)
461 CHIMUR MH-29-004-082-001/158558
(SHIVARA) 		1829004000NRG24040720230376547 04/07/2023 Sharad Shrawan Khadsang 1829004WL014163 Sharad Shrawan Khadsang 00114 YESB0CDC037 1365 1365 Processed 11/07/2023 A192230042916 Mr. SHARAD SHRAWAN KHADSANG BANK OF MAHARASHTRA(607387)
SubTotal 27279 27279
462 CHIMUR MH-29-004-070-001/153131
(PIPARDA) 		1829004000NRG24040720230376382 04/07/2023 Bhojraj D. Bhendare 1829004WL014139 Bhojraj D. Bhendare 00114 YESB0CDC065 1911 1911 Processed 11/07/2023 A192230043001 BHOJARAJ DAGO BHENDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
463 CHIMUR MH-29-004-070-001/153227
(PIPARDA) 		1829004000NRG24040720230376569 04/07/2023 Kusan S. Chunarkar 1829004WL014167 Kusan S. Chunarkar 00114 YESB0CDC065 1911 1911 Processed 11/07/2023 A192230043002 Mr. KUSAN SADHUJI CHUNARKAR BANK OF MAHARASHTRA(607387)
464 CHIMUR MH-29-004-070-001/154168
(PIPARDA) 		1829004000NRG24040720230376384 04/07/2023 Ramdas Vithoba Bhendare 1829004WL014139 Ramdas Vithoba Bhendare 00114 YESB0CDC065 1911 1911 Processed 11/07/2023 A192230043406 RAMADAS GOPAL BHANDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
465 CHIMUR MH-29-004-070-001/154208
(PIPARDA) 		1829004000NRG24040720230376552 04/07/2023 Nirmala D Kulamethe 1829004WL014164 Nirmala D Kulamethe 00114 YESB0CDC065 1911 1911 Processed 11/07/2023 A192230043007 NIRMALA DAYARAM KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHIMUR MH-29-004-070-001/154217
(PIPARDA) 		1829004000NRG24040720230376555 04/07/2023 SUKADEO LAHUJI MASARAM 1829004WL014164 SUKADEO LAHUJI MASARAM 00114 YESB0CDC065 1911 1911 Processed 11/07/2023 A192230043404 SUKHDEO LAHU MASRAM BANK OF INDIA(508505)
467 CHIMUR MH-29-004-070-001/157017
(PIPARDA) 		1829004000NRG24040720230376387 04/07/2023 SURDAS DOMLUJI KALAM 1829004WL014140 SURDAS DOMLUJI KALAM 00114 YESB0CDC065 1638 1638 Processed 11/07/2023 A192230042982 Mr. SURDAS DONGARU KALAM BANK OF MAHARASHTRA(607387)
468 CHIMUR MH-29-004-073-001/146791
(SATARA) 		1829004000NRG24040720230374538 04/07/2023 Pundalik Tulsiram Randaye 1829004WL014042 Pundalik Tulsiram Randaye 00114 YESB0CDC065 506 506 Processed 11/07/2023 A192230042987 Mr. PUNDALIK TULASIRAM RANDIWE BANK OF MAHARASHTRA(607387)
469 CHIMUR MH-29-004-073-001/146805
(SATARA) 		1829004000NRG24040720230374494 04/07/2023 Hirabai D Sawasakade 1829004WL014040 Hirabai D Sawasakade 00114 YESB0CDC065 1168 1168 Processed 11/07/2023 A192230043010 HIRABAI DHARMAJI SAWASAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHIMUR MH-29-004-073-001/146866
(SATARA) 		1829004000NRG24040720230374540 04/07/2023 Prabhu M. Kodape 1829004WL014042 Prabhu M. Kodape 00114 YESB0CDC065 572 572 Processed 11/07/2023 A192230043400 Mr. Prabhu Maroti Kodape BANK OF MAHARASHTRA(607387)
471 CHIMUR MH-29-004-073-001/146945
(SATARA) 		1829004000NRG24040720230374503 04/07/2023 Anil A Nannaware 1829004WL014041 Anil A Nannaware 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230043402 Master Anil Anandrao Nannaware BANK OF MAHARASHTRA(607387)
472 CHIMUR MH-29-004-073-001/146972
(SATARA) 		1829004000NRG24040720230374498 04/07/2023 chandreakala L. Dadmal 1829004WL014040 chandreakala L. Dadmal 00114 YESB0CDC065 1168 1168 Processed 11/07/2023 A192230043000 CHANDRAKALA LAXMAN DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 CHIMUR MH-29-004-073-001/147076
(SATARA) 		1829004000NRG24040720230374501 04/07/2023 mirabaibhaktadaskodape 1829004WL014040 mirabaibhaktadaskodape 00114 YESB0CDC065 1168 1168 Processed 11/07/2023 A192230042991 Mrs. MIRA BHAKTADAS KODAPE BANK OF MAHARASHTRA(607387)
474 CHIMUR MH-29-004-073-001/147151
(SATARA) 		1829004000NRG24040720230374544 04/07/2023 Raju K Kodape 1829004WL014042 Raju K Kodape 00114 YESB0CDC065 1668 1668 Processed 11/07/2023 A192230043005 RAJU KAVADU KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
475 CHIMUR MH-29-004-073-001/147151
(SATARA) 		1829004000NRG24040720230374545 04/07/2023 Ranjana Raju Kodape 1829004WL014042 Ranjana Raju Kodape 00114 YESB0CDC065 1668 1668 Processed 11/07/2023 A192230043405 RANJANA RAJU KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHIMUR MH-29-004-073-001/147191
(SATARA) 		1829004000NRG24040720230374505 04/07/2023 Mansaram Ramdas Khobragde 1829004WL014041 Mansaram Ramdas Khobragde 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230042997 Mr. Mansaram Ramdas Khobragade BANK OF MAHARASHTRA(607387)
477 CHIMUR MH-29-004-073-001/147233
(SATARA) 		1829004000NRG24040720230374546 04/07/2023 MOTIRAM DAMA KODAPE 1829004WL014042 MOTIRAM DAMA KODAPE 00114 YESB0CDC065 502 502 Processed 11/07/2023 A192230043409 Mr. Motiram Damaji Kodape BANK OF MAHARASHTRA(607387)
478 CHIMUR MH-29-004-073-001/149032
(SATARA) 		1829004000NRG24040720230374548 04/07/2023 Alka Mangesh Kodape 1829004WL014042 Alka Mangesh Kodape 00114 YESB0CDC065 466 466 Processed 11/07/2023 A192230042990 ALKA MANGESH KODAPE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
479 CHIMUR MH-29-004-073-001/149044
(SATARA) 		1829004000NRG24040720230374550 04/07/2023 Kunda Purushottam Barekar 1829004WL014042 Kunda Purushottam Barekar 00114 YESB0CDC065 530 530 Processed 11/07/2023 A192230042986 KUNDA PURUSHOTTAM BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHIMUR MH-29-004-073-001/149044
(SATARA) 		1829004000NRG24040720230374549 04/07/2023 Purushottam Lahu Barekar 1829004WL014042 Purushottam Lahu Barekar 00114 YESB0CDC065 530 530 Processed 11/07/2023 A192230042985 Mr. PURUSHOTTAM LAHU BAREKAR BANK OF MAHARASHTRA(607387)
481 CHIMUR MH-29-004-073-001/149045
(SATARA) 		1829004000NRG24040720230374506 04/07/2023 Indira Ganesh Dharne 1829004WL014041 Indira Ganesh Dharne 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230042994 Miss. Indira Ganesh Dharne BANK OF MAHARASHTRA(607387)
482 CHIMUR MH-29-004-073-001/149048
(SATARA) 		1829004000NRG24040720230374507 04/07/2023 Ramesh Yadao Koychade 1829004WL014041 Ramesh Yadao Koychade 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230042996 Mr. RAMESH YADAV KOYACHADE BANK OF MAHARASHTRA(607387)
483 CHIMUR MH-29-004-073-001/149061
(SATARA) 		1829004000NRG24040720230374509 04/07/2023 Varsh Raju Nannaware 1829004WL014041 Varsh Raju Nannaware 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230042992 KRANTI JOTHI MAHILA GRAMSANGHA SATARA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
484 CHIMUR MH-29-004-073-002/147354
(SATARA) 		1829004000NRG24040720230374512 04/07/2023 Gajanan R. Jambule 1829004WL014041 Gajanan R. Jambule 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230042998 GAJANAN RAMA JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
485 CHIMUR MH-29-004-073-002/147354
(SATARA) 		1829004000NRG24040720230374513 04/07/2023 Suresh G. Jambhule 1829004WL014041 Suresh G. Jambhule 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230043004 Mr. GAJANAN RAMAJI JAMBHULE BANK OF MAHARASHTRA(607387)
486 CHIMUR MH-29-004-073-002/147434
(SATARA) 		1829004000NRG24040720230374517 04/07/2023 Rushi Kisan Devtale 1829004WL014041 Rushi Kisan Devtale 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230042983 RUSHI KISAN DEVTALE INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHIMUR MH-29-004-073-002/147434
(SATARA) 		1829004000NRG24040720230374518 04/07/2023 Shatrughn Rushi Devtale 1829004WL014041 Shatrughn Rushi Devtale 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230043410 Mr. SHATRUGNA RUSHI DEVTADE BANK OF MAHARASHTRA(607387)
488 CHIMUR MH-29-004-073-002/147468
(SATARA) 		1829004000NRG24040720230374551 04/07/2023 Madhukar Ravji Bhoyar 1829004WL014042 Madhukar Ravji Bhoyar 00114 YESB0CDC065 516 516 Processed 11/07/2023 A192230043401 Mr. MADHUKAR RAWAJI BHOYAR BANK OF MAHARASHTRA(607387)
489 CHIMUR MH-29-004-073-002/147517
(SATARA) 		1829004000NRG24040720230374521 04/07/2023 Amrut Maroti Rajanhire 1829004WL014041 Amrut Maroti Rajanhire 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230043408 AMRUT MAROTI RAJANHIRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
490 CHIMUR MH-29-004-073-002/147517
(SATARA) 		1829004000NRG24040720230374523 04/07/2023 nitin a rajanhire 1829004WL014041 nitin a rajanhire 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230043006 NITIN AMRUT RAJANHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHIMUR MH-29-004-073-002/147526
(SATARA) 		1829004000NRG24040720230374524 04/07/2023 Pandhari Laxman Meshram 1829004WL014041 Pandhari Laxman Meshram 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230042984 PANDHARI LAXAMAN MESHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHIMUR MH-29-004-073-002/147604
(SATARA) 		1829004000NRG24040720230374526 04/07/2023 Kaoushalya S. Dadmal 1829004WL014041 Kaoushalya S. Dadmal 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230043003 KAUSHALYA SURESH DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHIMUR MH-29-004-073-002/147604
(SATARA) 		1829004000NRG24040720230374525 04/07/2023 Suresh K. Dadmal 1829004WL014041 Suresh K. Dadmal 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230043403 Mr. SURESH KAWADU DADMAL BANK OF MAHARASHTRA(607387)
494 CHIMUR MH-29-004-073-002/148656
(SATARA) 		1829004000NRG24040720230374527 04/07/2023 Ghanshyam Z. bhoyar 1829004WL014041 Ghanshyam Z. bhoyar 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230042995 Mr. Dhanaraj Zinguji Bhoyar BANK OF MAHARASHTRA(607387)
495 CHIMUR MH-29-004-073-002/148662
(SATARA) 		1829004000NRG24040720230374529 04/07/2023 Sangita R. Savsakde 1829004WL014041 Sangita R. Savsakde 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230043008 SANGITA RAJENDRA SAWSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHIMUR MH-29-004-073-002/148689
(SATARA) 		1829004000NRG24040720230374530 04/07/2023 Vilas Dago Nannaware 1829004WL014041 Vilas Dago Nannaware 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230043407 Master VILAS DAGOJI NANNAWARE BANK OF MAHARASHTRA(607387)
497 CHIMUR MH-29-004-073-002/148757
(SATARA) 		1829004000NRG24040720230374533 04/07/2023 Manohar Balaji Sedme 1829004WL014041 Manohar Balaji Sedme 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230042999 MANOHAR BALAJI SATHAVANE BANK OF INDIA(508505)
498 CHIMUR MH-29-004-073-002/148757
(SATARA) 		1829004000NRG24040720230374534 04/07/2023 Rekha M. Shedam 1829004WL014041 Rekha M. Shedam 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230043009 REKHA MANOHAR SHEDAME INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHIMUR MH-29-004-073-002/148785
(SATARA) 		1829004000NRG24040720230374535 04/07/2023 Patruji Wanosa Gharat 1829004WL014041 Patruji Wanosa Gharat 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230042988 Mr. PATRU WANOSA GHARAT BANK OF MAHARASHTRA(607387)
500 CHIMUR MH-29-004-073-002/149070
(SATARA) 		1829004000NRG24040720230374536 04/07/2023 Sharad Mahadeo Wakade 1829004WL014041 Sharad Mahadeo Wakade 00114 YESB0CDC065 1460 1460 Processed 11/07/2023 A192230042993 Mr. Sharad Mahadeo Wakade BANK OF MAHARASHTRA(607387)
SubTotal 52315 52315
501 CHIMUR MH-29-004-050-001/155206
(MAHADVADI) 		1829004000NRG24040720230373181 04/07/2023 Tarachand K Meshram 1829004WL013951 Tarachand K Meshram 00114 YESB0CDC068 1911 1911 Processed 11/07/2023 A192230042980 TARACHAND KARUJI MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
502 CHIMUR MH-29-004-050-001/157769
(MAHADVADI) 		1829004000NRG24040720230373170 04/07/2023 A.S. Meshram 1829004WL013948 A.S. Meshram 00114 YESB0CDC068 1638 1638 Processed 11/07/2023 A192230042981 ANIL SOMAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
503 CHIMUR MH-29-004-050-001/157878
(MAHADVADI) 		1829004000NRG24040720230373184 04/07/2023 PUROSHATAM MUKAJI KOTAGARE 1829004WL013951 PUROSHATAM MUKAJI KOTAGARE 00114 YESB0CDC068 1911 1911 Processed 11/07/2023 A192230042979 PURUSHOTTAM MUKAJI KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
504 CHIMUR MH-29-004-050-001/157878
(MAHADVADI) 		1829004000NRG24040720230373185 04/07/2023 Vaishali Purushottam Korange 1829004WL013951 Vaishali Purushottam Korange 00114 YESB0CDC068 1911 1911 Processed 11/07/2023 A192230043411 VAISHALI PURUSHOTTAM KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7371 7371
505 CHIMUR MH-29-004-056-001/136716
(METEPAR) 		1829004000NRG24040720230373677 04/07/2023 Narayan Patruji Nannaware 1829004WL013984 Narayan Patruji Nannaware 00114 YESB0CDC087 1360 1360 Processed 11/07/2023 A192230043011 Mr. NARAYAN PATRU NANNAWARE BANK OF MAHARASHTRA(607387)
506 CHIMUR MH-29-004-056-001/136716
(METEPAR) 		1829004000NRG24040720230373678 04/07/2023 rekha n nannaware 1829004WL013984 rekha n nannaware 00114 YESB0CDC087 1088 1088 Processed 11/07/2023 A192230043019 REKHA NARAYAN NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHIMUR MH-29-004-056-001/136772
(METEPAR) 		1829004000NRG24040720230373683 04/07/2023 Chaya Vithal Wagh 1829004WL013984 Chaya Vithal Wagh 00114 YESB0CDC087 1360 1360 Processed 11/07/2023 A192230043016 CHHAYA VITTHAL WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 CHIMUR MH-29-004-056-001/136822
(METEPAR) 		1829004000NRG24040720230373684 04/07/2023 Nita Ghansham Savasakde 1829004WL013984 Nita Ghansham Savasakde 00114 YESB0CDC087 1360 1360 Processed 11/07/2023 A192230043017 Mrs. NITA GHANSHAM SAWASAKDE BANK OF MAHARASHTRA(607387)
509 CHIMUR MH-29-004-056-001/139189
(METEPAR) 		1829004000NRG24040720230373686 04/07/2023 Kusum K. Nannaware 1829004WL013984 Kusum K. Nannaware 00114 YESB0CDC087 1360 1360 Processed 11/07/2023 A192230043020 KUSUM KAILAS NANAAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
510 CHIMUR MH-29-004-056-001/139244
(METEPAR) 		1829004000NRG24040720230373689 04/07/2023 Diwakar Janglu Dadmal 1829004WL013984 Diwakar Janglu Dadmal 00114 YESB0CDC087 1360 1360 Processed 11/07/2023 A192230043399 DIVAKAR JANGLU DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHIMUR MH-29-004-056-001/139244
(METEPAR) 		1829004000NRG24040720230373690 04/07/2023 Indira D Dadmal 1829004WL013984 Indira D Dadmal 00114 YESB0CDC087 1088 1088 Processed 11/07/2023 A192230043021 Mrs. INDIRA DIVAKAR DADMAL BANK OF MAHARASHTRA(607387)
512 CHIMUR MH-29-004-056-001/140359
(METEPAR) 		1829004000NRG24040720230373702 04/07/2023 baban tukaram nikode 1829004WL013984 baban tukaram nikode 00114 YESB0CDC087 1360 1360 Processed 11/07/2023 A192230043015 BABAN TUKADU NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHIMUR MH-29-004-056-001/140389
(METEPAR) 		1829004000NRG24040720230373710 04/07/2023 Rupali Maroti Tarare 1829004WL013984 Rupali Maroti Tarare 00114 YESB0CDC087 1360 1360 Processed 11/07/2023 A192230043018 RUPALI MAROTI TARARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11696 11696
514 CHIMUR MH-29-004-016-001/156430
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376449 04/07/2023 Jayendra Mahadev Chaudhari 1829004WL014153 Jayendra Mahadev Chaudhari 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043317 MR JAYENDRA MAHADEO CHAUDHARI STATE BANK OF INDIA(508548)
515 CHIMUR MH-29-004-016-001/156531
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376459 04/07/2023 Laxmi Haridas Sherkure 1829004WL014155 Laxmi Haridas Sherkure 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043070 MS LAXMI HARIDAS SHERKURE STATE BANK OF INDIA(508548)
516 CHIMUR MH-29-004-016-001/156843
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376441 04/07/2023 Prakash Dayaram Kumare 1829004WL014151 Prakash Dayaram Kumare 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043080 MR PRAKASH DAYARAM KUMARE STATE BANK OF INDIA(508548)
517 CHIMUR MH-29-004-016-001/157585
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376435 04/07/2023 Dilip Pandurang Rajurkar 1829004WL014149 Dilip Pandurang Rajurkar 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043075 MRS DILIP PANDURANG RAJURKAR STATE BANK OF INDIA(508548)
518 CHIMUR MH-29-004-016-001/157591
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376427 04/07/2023 Mangala Govinda Thakare 1829004WL014147 Mangala Govinda Thakare 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043083 MANGALA GOVINDA THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
519 CHIMUR MH-29-004-016-001/157594
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376442 04/07/2023 Anita Wasudeo Kulasange 1829004WL014151 Anita Wasudeo Kulasange 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043072 MS ANITA WASUDEO KULASANGE STATE BANK OF INDIA(508548)
520 CHIMUR MH-29-004-016-001/157598
(CHINCHOLI (Chimur)) 		1829004000NRG24040720230376452 04/07/2023 Shobhivanta Vasanta Sherkure 1829004WL014153 Shobhivanta Vasanta Sherkure 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043076 MRS SHOBHIVANTA VASANTA SHERKURE STATE BANK OF INDIA(508548)
521 CHIMUR MH-29-004-041-001/150133
(KHUNTALA) 		1829004000NRG24040720230376408 04/07/2023 Vinayak Ramchandra Shrirame 1829004WL014144 Vinayak Ramchandra Shrirame 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043071 VINAYAK RAMCHANDRA SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
522 CHIMUR MH-29-004-041-001/150585
(KHUNTALA) 		1829004000NRG24040720230376416 04/07/2023 Nitesh Mansaram Sawsakade 1829004WL014146 Nitesh Mansaram Sawsakade 00415 SBIN0011422 1638 1638 Processed 11/07/2023 A192230043316 MR NITESH MANSARAM SAWSAKADE STATE BANK OF INDIA(508548)
523 CHIMUR MH-29-004-041-001/152559
(KHUNTALA) 		1829004000NRG24040720230376524 04/07/2023 Digambar Haridas Gedam 1829004WL014159 Digambar Haridas Gedam 00415 SBIN0011422 1365 1365 Processed 11/07/2023 A192230043060 DIGAMBAR HARIDAS GEDAM BANK OF INDIA(508505)
524 CHIMUR MH-29-004-050-001/155586
(MAHADVADI) 		1829004000NRG24040720230373174 04/07/2023 Achal Amit Mungale 1829004WL013949 Achal Amit Mungale 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043082 ACHAL HIRAMAN BHAGADE BANK OF INDIA(508505)
525 CHIMUR MH-29-004-056-001/139551
(METEPAR) 		1829004000NRG24040720230373696 04/07/2023 Umesh Rambhau Sawsakade 1829004WL013984 Umesh Rambhau Sawsakade 00415 SBIN0011422 1360 1360 Processed 11/07/2023 A192230043069 UMESH RAMBHAU SAWSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHIMUR MH-29-004-056-001/140377
(METEPAR) 		1829004000NRG24040720230373706 04/07/2023 Rukhma Rajeram Wagh 1829004WL013984 Rukhma Rajeram Wagh 00415 SBIN0011422 1360 1360 Processed 11/07/2023 A192230043063 MRS RUKHMA RAJERAM WAGH STATE BANK OF INDIA(508548)
527 CHIMUR MH-29-004-067-002/151235
(PETHBHANSULI) 		1829004000NRG24040720230373210 04/07/2023 Lalita G. Popate 1829004WL013956 Lalita G. Popate 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043064 MR LALITA GOPAL POPATE STATE BANK OF INDIA(508548)
528 CHIMUR MH-29-004-072-001/159176
(RENGABODI) 		1829004000NRG24040720230376283 04/07/2023 Sangita Ghanshyam Ramgunde 1829004WL014124 Sangita Ghanshyam Ramgunde 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043117 MRS SANGITA GHANSHYAM RAMGUNDE STATE BANK OF INDIA(508548)
529 CHIMUR MH-29-004-072-001/159263
(RENGABODI) 		1829004000NRG24040720230376268 04/07/2023 Mangala Dilip Naraje 1829004WL014119 Mangala Dilip Naraje 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043061 MANGALA DILIP NARANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
530 CHIMUR MH-29-004-072-001/159288
(RENGABODI) 		1829004000NRG24040720230376286 04/07/2023 Vinod Zitruji SHrirame 1829004WL014125 Vinod Zitruji SHrirame 00415 SBIN0011422 1638 1638 Processed 11/07/2023 A192230043074 VINOD ZITRUJI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHIMUR MH-29-004-072-001/159302
(RENGABODI) 		1829004000NRG24040720230376372 04/07/2023 Kishor Natthu Lakhe 1829004WL014136 Kishor Natthu Lakhe 00415 SBIN0011422 1638 1638 Processed 11/07/2023 A192230043073 MR KISHOR NATTHU LAKHE STATE BANK OF INDIA(508548)
532 CHIMUR MH-29-004-073-001/146791
(SATARA) 		1829004000NRG24040720230374539 04/07/2023 Sunil Pundalik Randive 1829004WL014042 Sunil Pundalik Randive 00415 SBIN0011422 546 546 Processed 11/07/2023 A192230043067 MR SUNIL PUNDALIK RANDIWE STATE BANK OF INDIA(508548)
533 CHIMUR MH-29-004-073-001/146841
(SATARA) 		1829004000NRG24040720230374495 04/07/2023 Parbhata Rajendra Chaudhari 1829004WL014040 Parbhata Rajendra Chaudhari 00415 SBIN0011422 1168 1168 Processed 11/07/2023 A192230043057 MRS PARBHATA RAJENDRA CHAUDHARI STATE BANK OF INDIA(508548)
534 CHIMUR MH-29-004-073-002/148738
(SATARA) 		1829004000NRG24040720230374532 04/07/2023 Purushottam Uddhav Savasakade 1829004WL014041 Purushottam Uddhav Savasakade 00415 SBIN0011422 1460 1460 Processed 11/07/2023 A192230043059 PURUSHOTTAM UDDHAV SAWSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
535 CHIMUR MH-29-004-075-001/141038
(SAVARGAON) 		1829004000NRG24040720230376473 04/07/2023 Sandhya Shailesh Dedam 1829004WL014157 Sandhya Shailesh Dedam 00415 SBIN0011422 422 422 Processed 11/07/2023 A192230043066 MRS SANDHYA SHAILESH GEDAM STATE BANK OF INDIA(508548)
536 CHIMUR MH-29-004-075-001/141150
(SAVARGAON) 		1829004000NRG24040720230376476 04/07/2023 Nilkanth Laxman Hedau 1829004WL014157 Nilkanth Laxman Hedau 00415 SBIN0011422 768 768 Processed 11/07/2023 A192230043078 MR NILKANTH LAXMAN HEDAU STATE BANK OF INDIA(508548)
537 CHIMUR MH-29-004-082-001/155997
(SHIVARA) 		1829004000NRG24040720230376533 04/07/2023 Rupesh G Khadsang 1829004WL014163 Rupesh G Khadsang 00415 SBIN0011422 1365 1365 Processed 11/07/2023 A192230043065 RUPESH GURUDAS KHADSANG AXIS BANK(607153)
538 CHIMUR MH-29-004-082-001/156333
(SHIVARA) 		1829004000NRG24040720230376595 04/07/2023 Kajal Y. Waghmare 1829004WL014171 Kajal Y. Waghmare 00415 SBIN0011422 1638 1638 Processed 11/07/2023 A192230043058 MISS KAJAL YASHWANT WAGHMARE STATE BANK OF INDIA(508548)
539 CHIMUR MH-29-004-082-001/158769
(SHIVARA) 		1829004000NRG24040720230376548 04/07/2023 Milind Amrut Nannaware 1829004WL014163 Milind Amrut Nannaware 00415 SBIN0011422 1365 1365 Processed 11/07/2023 A192230043318 MR MILIND AMRUT NANNAWARE STATE BANK OF INDIA(508548)
540 CHIMUR MH-29-004-092-001/141139
(VAGHEDA) 		1829004000NRG24040720230373840 04/07/2023 Manohar Mahadev Randive 1829004WL014004 Manohar Mahadev Randive 00415 SBIN0011422 1638 1638 Processed 11/07/2023 A192230043062 MANOHAR M RANDIVE MANGAL M RANDIVE STATE BANK OF INDIA(508548)
541 CHIMUR MH-29-004-095-001/154963
(YERKHEDA) 		1829004000NRG24040720230372797 04/07/2023 Sachin Vitthal Gharat 1829004WL013915 Sachin Vitthal Gharat 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043068 SACHIN VITTHAL GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
542 CHIMUR MH-29-004-095-001/156991
(YERKHEDA) 		1829004000NRG24040720230372794 04/07/2023 Rina Ankush Dighore 1829004WL013913 Rina Ankush Dighore 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043079 MS RINA ANKUSH DIGHORE STATE BANK OF INDIA(508548)
543 CHIMUR MH-29-004-095-001/156992
(YERKHEDA) 		1829004000NRG24040720230372777 04/07/2023 Vandana Bandu Dighore 1829004WL013909 Vandana Bandu Dighore 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043081 MS VANDANA BANDU DIGHORE STATE BANK OF INDIA(508548)
544 CHIMUR MH-29-004-095-001/157015
(YERKHEDA) 		1829004000NRG24040720230372778 04/07/2023 Alka Ranjit Zakare 1829004WL013909 Alka Ranjit Zakare 00415 SBIN0011422 1911 1911 Processed 11/07/2023 A192230043077 MS ALKA RANJIT ZAKARE STATE BANK OF INDIA(508548)
SubTotal 49945 49945
545 CHIMUR MH-29-004-050-001/155413
(MAHADVADI) 		1829004000NRG24040720230373169 04/07/2023 Kalinda Ramesh Bavane 1829004WL013948 Kalinda Ramesh Bavane 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230043102 KALINDA RAMESH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
546 CHIMUR MH-29-004-050-001/155586
(MAHADVADI) 		1829004000NRG24040720230373173 04/07/2023 A.H. Mungale 1829004WL013949 A.H. Mungale 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230043107 AMIT HIRAMAN KUMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 CHIMUR MH-29-004-050-001/155763
(MAHADVADI) 		1829004000NRG24040720230373182 04/07/2023 Pravin Bhauji Korange 1829004WL013951 Pravin Bhauji Korange 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230043103 PRAVIN BHAUJI KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 CHIMUR MH-29-004-050-001/155763
(MAHADVADI) 		1829004000NRG24040720230373183 04/07/2023 VIDYA PRAVIN KORANGE 1829004WL013951 VIDYA PRAVIN KORANGE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230043108 VIDHYA PRAVIN KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 CHIMUR MH-29-004-050-001/157792
(MAHADVADI) 		1829004000NRG24040720230373172 04/07/2023 Mangalabai Rajendra Bavane 1829004WL013948 Mangalabai Rajendra Bavane 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230043105 MANGALA RAJENDRA BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 CHIMUR MH-29-004-050-001/157792
(MAHADVADI) 		1829004000NRG24040720230373171 04/07/2023 Rajendra Maroti Bavne 1829004WL013948 Rajendra Maroti Bavne 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230043106 RAJENDRA MAROTI BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
551 CHIMUR MH-29-004-050-001/158106
(MAHADVADI) 		1829004000NRG24040720230373175 04/07/2023 Rahul Namrao Khobragade 1829004WL013949 Rahul Namrao Khobragade 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230043104 RAHUL NAMRAO KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
552 CHIMUR MH-29-004-050-001/158106
(MAHADVADI) 		1829004000NRG24040720230373176 04/07/2023 Sarika Rahul Khobragade 1829004WL013949 Sarika Rahul Khobragade 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230043109 SARIKA RAHUL KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
553 CHIMUR MH-29-004-056-001/136762
(METEPAR) 		1829004000NRG24040720230373680 04/07/2023 Vasanta Madhoji Nikode 1829004WL013984 Vasanta Madhoji Nikode 00540 BKID0WAINGB 1360 1360 Processed 11/07/2023 A192230043314 VASANTA MADHOJI NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
554 CHIMUR MH-29-004-056-001/139189
(METEPAR) 		1829004000NRG24040720230373685 04/07/2023 Kaulas B. Nannaware 1829004WL013984 Kaulas B. Nannaware 00540 BKID0WAINGB 1360 1360 Processed 11/07/2023 A192230043085 Mr. Kailas Bhaurao Nannavare BANK OF MAHARASHTRA(607387)
555 CHIMUR MH-29-004-056-001/139551
(METEPAR) 		1829004000NRG24040720230373694 04/07/2023 Rambhau Domaji Sawasakade 1829004WL013984 Rambhau Domaji Sawasakade 00540 BKID0WAINGB 1360 1360 Processed 11/07/2023 A192230043084 RAMBHAU DOMAJI SAWSAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
556 CHIMUR MH-29-004-056-001/139646
(METEPAR) 		1829004000NRG24040720230373697 04/07/2023 Rustam Domaji Ramteke 1829004WL013984 Rustam Domaji Ramteke 00540 BKID0WAINGB 1360 1360 Processed 11/07/2023 A192230043309 Mr. RUSTAM DOMA RAMTEKE BANK OF MAHARASHTRA(607387)
557 CHIMUR MH-29-004-056-001/140359
(METEPAR) 		1829004000NRG24040720230373703 04/07/2023 Darshana Baban Nikode 1829004WL013984 Darshana Baban Nikode 00540 BKID0WAINGB 1360 1360 Processed 11/07/2023 A192230043095 DARSHANA BABAN NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
558 CHIMUR MH-29-004-056-001/140389
(METEPAR) 		1829004000NRG24040720230373709 04/07/2023 Maroti Patruji Tarare 1829004WL013984 Maroti Patruji Tarare 00540 BKID0WAINGB 1360 1360 Processed 11/07/2023 A192230043086 Mr. MAROTI PATRU TARARE BANK OF MAHARASHTRA(607387)
559 CHIMUR MH-29-004-067-001/151424
(PETHBHANSULI) 		1829004000NRG24040720230373213 04/07/2023 Dilip Maroti Choukhe 1829004WL013957 Dilip Maroti Choukhe 00540 BKID0WAINGB 1770 1770 Processed 11/07/2023 A192230043099 DILIP MAROTI CHOUKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 CHIMUR MH-29-004-067-001/151441
(PETHBHANSULI) 		1829004000NRG24040720230373214 04/07/2023 Gopichand N. Nannaware 1829004WL013957 Gopichand N. Nannaware 00540 BKID0WAINGB 1770 1770 Processed 11/07/2023 A192230043088 GOPICHAND NARAYAN NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHIMUR MH-29-004-067-001/151441
(PETHBHANSULI) 		1829004000NRG24040720230373215 04/07/2023 Shalu G. Nannaware 1829004WL013957 Shalu G. Nannaware 00540 BKID0WAINGB 1770 1770 Processed 11/07/2023 A192230043089 Mrs. Shalu Gopichand Nannavare BANK OF MAHARASHTRA(607387)
562 CHIMUR MH-29-004-067-001/152042
(PETHBHANSULI) 		1829004000NRG24040720230373217 04/07/2023 Bhaurao S Bharde 1829004WL013957 Bhaurao S Bharde 00540 BKID0WAINGB 1614 1614 Processed 11/07/2023 A192230043090 BHAURAO SITARAM BHARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 CHIMUR MH-29-004-067-001/152111
(PETHBHANSULI) 		1829004000NRG24040720230373220 04/07/2023 Indira V. Sonwane 1829004WL013957 Indira V. Sonwane 00540 BKID0WAINGB 1614 1614 Processed 11/07/2023 A192230043310 Mrs. INDIRA VIKAS SONWANE BANK OF MAHARASHTRA(607387)
564 CHIMUR MH-29-004-073-002/147354
(SATARA) 		1829004000NRG24040720230374514 04/07/2023 Papita Suresh Jambhmule 1829004WL014041 Papita Suresh Jambhmule 00540 BKID0WAINGB 1460 1460 Processed 11/07/2023 A192230043094 PAPITA SURESH JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
565 CHIMUR MH-29-004-075-001/140648
(SAVARGAON) 		1829004000NRG24040720230376465 04/07/2023 Gita V Parate 1829004WL014157 Gita V Parate 00540 BKID0WAINGB 678 678 Processed 11/07/2023 A192230043097 Mrs. GITA DYANESHWAR PARATE BANK OF MAHARASHTRA(607387)
566 CHIMUR MH-29-004-075-001/140661
(SAVARGAON) 		1829004000NRG24040720230376466 04/07/2023 Usha Suresh Parate 1829004WL014157 Usha Suresh Parate 00540 BKID0WAINGB 597 597 Processed 11/07/2023 A192230043312 USHA SURESH PARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
567 CHIMUR MH-29-004-075-001/140705
(SAVARGAON) 		1829004000NRG24040720230376467 04/07/2023 Alka Dhanraj Hedau 1829004WL014157 Alka Dhanraj Hedau 00540 BKID0WAINGB 393 393 Processed 11/07/2023 A192230043087 ALKA DHANRAJ HEDAU VIDHARBHA KOKAN GRAMIN BANK(508516)
568 CHIMUR MH-29-004-075-001/141144
(SAVARGAON) 		1829004000NRG24040720230376475 04/07/2023 Ratnmala D Hedavu 1829004WL014157 Ratnmala D Hedavu 00540 BKID0WAINGB 480 480 Processed 11/07/2023 A192230043091 RATNAMALA DIWAKAR HEDAU VIDHARBHA KOKAN GRAMIN BANK(508516)
569 CHIMUR MH-29-004-075-001/141241
(SAVARGAON) 		1829004000NRG24040720230376477 04/07/2023 Nalu R Parate 1829004WL014157 Nalu R Parate 00540 BKID0WAINGB 474 474 Processed 11/07/2023 A192230043313 NALUTAI RAJESH PARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
570 CHIMUR MH-29-004-075-001/141343
(SAVARGAON) 		1829004000NRG24040720230376479 04/07/2023 Girija T Parate 1829004WL014157 Girija T Parate 00540 BKID0WAINGB 768 768 Processed 11/07/2023 A192230043096 Mrs. GIRIJA THALESH PARATE BANK OF MAHARASHTRA(607387)
571 CHIMUR MH-29-004-075-001/141347
(SAVARGAON) 		1829004000NRG24040720230376480 04/07/2023 Malan D. Parate 1829004WL014157 Malan D. Parate 00540 BKID0WAINGB 474 474 Processed 11/07/2023 A192230043093 MALAN DNYANDEO PARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
572 CHIMUR MH-29-004-075-001/141441
(SAVARGAON) 		1829004000NRG24040720230376484 04/07/2023 Anil Venkatrao Gunjewar 1829004WL014157 Anil Venkatrao Gunjewar 00540 BKID0WAINGB 597 597 Processed 11/07/2023 A192230043098 Mr. ANIL VANKATRAV GUNJEWAR BANK OF MAHARASHTRA(607387)
573 CHIMUR MH-29-004-075-001/141441
(SAVARGAON) 		1829004000NRG24040720230376485 04/07/2023 Chanda A Gunjevar 1829004WL014157 Chanda A Gunjevar 00540 BKID0WAINGB 597 597 Processed 11/07/2023 A192230043101 CHANDA ANIL GUNJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
574 CHIMUR MH-29-004-075-001/141744
(SAVARGAON) 		1829004000NRG24040720230376491 04/07/2023 Kanta Devidas Bhoyar 1829004WL014157 Kanta Devidas Bhoyar 00540 BKID0WAINGB 642 642 Processed 11/07/2023 A192230043092 KANTA DEVIDAS BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
575 CHIMUR MH-29-004-075-001/142163
(SAVARGAON) 		1829004000NRG24040720230376495 04/07/2023 Dyaneshwar Ganpat Madavi 1829004WL014157 Dyaneshwar Ganpat Madavi 00540 BKID0WAINGB 633 633 Processed 11/07/2023 A192230043308 DNYANESHWAR GANPAT MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
576 CHIMUR MH-29-004-075-001/142433
(SAVARGAON) 		1829004000NRG24040720230376496 04/07/2023 Ranjana P. Dalmal 1829004WL014157 Ranjana P. Dalmal 00540 BKID0WAINGB 450 450 Processed 11/07/2023 A192230043100 RANJANA PURUSHOTTAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
577 CHIMUR MH-29-004-075-001/143510
(SAVARGAON) 		1829004000NRG24040720230376501 04/07/2023 Hema B Parate 1829004WL014157 Hema B Parate 00540 BKID0WAINGB 597 597 Processed 11/07/2023 A192230043311 BANDU KESHAV PARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
578 CHIMUR MH-29-004-077-001/147077
(SHANKARPUR) 		1829004000NRG24040720230376604 04/07/2023 Anusaya Rajesh Wadhai 1829004WL014173 Anusaya Rajesh Wadhai 00540 BKID0WAINGB 1194 1194 Processed 11/07/2023 A192230043111 ANUSAYABAI RAJESH WADHAI/RAJESH VIDHARBHA KOKAN GRAMIN BANK(508516)
579 CHIMUR MH-29-004-077-001/147311
(SHANKARPUR) 		1829004000NRG24040720230376607 04/07/2023 Usha Ramu Bhajankar 1829004WL014173 Usha Ramu Bhajankar 00540 BKID0WAINGB 1194 1194 Processed 11/07/2023 A192230043115 USHA RAMU BHAJANKAR RATNAKAR BANK(607393)
580 CHIMUR MH-29-004-077-001/149784
(SHANKARPUR) 		1829004000NRG24040720230376613 04/07/2023 VANDANA DHYANESHWAR PATIL 1829004WL014173 VANDANA DHYANESHWAR PATIL 00540 BKID0WAINGB 1230 1230 Processed 11/07/2023 A192230043113 VANDANA DNYANESHWAR PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
581 CHIMUR MH-29-004-077-001/152291
(SHANKARPUR) 		1829004000NRG24040720230376619 04/07/2023 RAMESH RAJERAM MOHINKAR 1829004WL014173 RAMESH RAJERAM MOHINKAR 00540 BKID0WAINGB 1254 1254 Processed 11/07/2023 A192230043110 RAMESH RAJIRAM MOHINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
582 CHIMUR MH-29-004-077-001/154108
(SHANKARPUR) 		1829004000NRG24040720230376621 04/07/2023 Suresh Kisan Patil 1829004WL014173 Suresh Kisan Patil 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230043275 SURESH KISAN / JOTSANA S PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
583 CHIMUR MH-29-004-077-001/157736
(SHANKARPUR) 		1829004000NRG24040720230376628 04/07/2023 Usha Shivram Chacharkar 1829004WL014173 Usha Shivram Chacharkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230043274 USHA SHIVRAM CHACHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
584 CHIMUR MH-29-004-077-001/158006
(SHANKARPUR) 		1829004000NRG24040720230376631 04/07/2023 Swati Kishor Bodhe 1829004WL014173 Swati Kishor Bodhe 00540 BKID0WAINGB 1224 1224 Processed 11/07/2023 A192230043116 SWATI KISHOR BODHE INDIA POST PAYMENTS BANK LIMITED(508528)
585 CHIMUR MH-29-004-077-001/158074
(SHANKARPUR) 		1829004000NRG24040720230376633 04/07/2023 SIMA PUROSHOTTAM SHENDE 1829004WL014173 SIMA PUROSHOTTAM SHENDE 00540 BKID0WAINGB 1224 1224 Processed 11/07/2023 A192230043112 Mrs. SIMA PURUSHOTTAM SHENDE BANK OF MAHARASHTRA(607387)
586 CHIMUR MH-29-004-077-001/158303
(SHANKARPUR) 		1829004000NRG24040720230376634 04/07/2023 Manisha Manohar Rakhade 1829004WL014173 Manisha Manohar Rakhade 00540 BKID0WAINGB 1224 1224 Processed 11/07/2023 A192230043114 MANISHA MANOHAR RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 CHIMUR MH-29-004-095-001/155231
(YERKHEDA) 		1829004000NRG24040720230372775 04/07/2023 Rakhin Bhashkar Bhoyer 1829004WL013908 Rakhin Bhashkar Bhoyer 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230043315 RAKHINA BHASKAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 53738 53738
588 CHIMUR MH-29-004-082-001/156005
(SHIVARA) 		1829004000NRG24040720230376534 04/07/2023 Nitesh Rrama Gaykawad 1829004WL014163 Nitesh Rrama Gaykawad 00733 YESB0CDC005 1365 1365 Processed 11/07/2023 A192230042917 Mr. NITESH RAMAJI GAYAKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
589 CHIMUR MH-29-004-072-001/159130
(RENGABODI) 		1829004000NRG24040720230376310 04/07/2023 Ramaji Govinda Shrirame 1829004WL014131 Ramaji Govinda Shrirame 00733 YESB0CDC017 1638 1638 Rejected 11/07/2023 A192230042945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 CHIMUR MH-29-004-072-001/159143
(RENGABODI) 		1829004000NRG24040720230376306 04/07/2023 Bebi PRAKASH Thute 1829004WL014130 Bebi PRAKASH Thute 00733 YESB0CDC017 1638 1638 Processed 11/07/2023 A192230042952 BEBIBAI PRAKASHRAO THUTE INDIA POST PAYMENTS BANK LIMITED(508528)
591 CHIMUR MH-29-004-072-001/159151
(RENGABODI) 		1829004000NRG24040720230376376 04/07/2023 Indu Ashok Meshram 1829004WL014137 Indu Ashok Meshram 00733 YESB0CDC017 1638 1638 Rejected 11/07/2023 A192230042947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4914 4914
592 CHIMUR MH-29-004-073-001/147088
(SATARA) 		1829004000NRG24040720230374543 04/07/2023 Sangita R. Borkar 1829004WL014042 Sangita R. Borkar 00733 YESB0CDC065 506 506 Processed 11/07/2023 A192230042989 SANGITA RAMKRISHNA BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 506 506
593 CHIMUR MH-29-004-056-001/136762
(METEPAR) 		1829004000NRG24040720230373681 04/07/2023 Vandna V Nikode 1829004WL013984 Vandna V Nikode 00733 YESB0CDC087 1360 1360 Processed 11/07/2023 A192230043012 VANDANA WASANTA NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
594 CHIMUR MH-29-004-056-001/139225
(METEPAR) 		1829004000NRG24040720230373688 04/07/2023 Indira Damodhar Nikode 1829004WL013984 Indira Damodhar Nikode 00733 YESB0CDC087 1360 1360 Processed 11/07/2023 A192230043014 INDIRA DAMODHAR NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
595 CHIMUR MH-29-004-056-001/139551
(METEPAR) 		1829004000NRG24040720230373695 04/07/2023 sindhu rambhau savsakade 1829004WL013984 sindhu rambhau savsakade 00733 YESB0CDC087 1360 1360 Processed 11/07/2023 A192230043013 SINDHU RAMBHAU SAWASAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
Total 692943 692943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_040723APB_FTO_99989 Bank of India BKID0009613 NAVARGAON 480
2 CHIMUR MH1829004999_040723APB_FTO_99989 Bank of India BKID0009614 NERI 196994
3 CHIMUR MH1829004999_040723APB_FTO_99989 Bank of India BKID0009626 GUNJEWAHI 780
4 CHIMUR MH1829004999_040723APB_FTO_99989 Bank of Maharastra MAHB0000180 CHIMUR 106481
5 CHIMUR MH1829004999_040723APB_FTO_99989 Bank of Maharastra MAHB0000617 BHISI 33579
6 CHIMUR MH1829004999_040723APB_FTO_99989 Bank of Maharastra MAHB0001059 AMBOLI 38971
7 CHIMUR MH1829004999_040723APB_FTO_99989 Distt.Central Coop.Bank YESB0CDC005 Bhisi 13104
8 CHIMUR MH1829004999_040723APB_FTO_99989 Distt.Central Coop.Bank YESB0CDC007 Chimur 2024
9 CHIMUR MH1829004999_040723APB_FTO_99989 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 72210
10 CHIMUR MH1829004999_040723APB_FTO_99989 Distt.Central Coop.Bank YESB0CDC029 Neri 15111
11 CHIMUR MH1829004999_040723APB_FTO_99989 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 27279
12 CHIMUR MH1829004999_040723APB_FTO_99989 Distt.Central Coop.Bank YESB0CDC065 Masal 52315
13 CHIMUR MH1829004999_040723APB_FTO_99989 Distt.Central Coop.Bank YESB0CDC068 Motegaon 7371
14 CHIMUR MH1829004999_040723APB_FTO_99989 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 11696
15 CHIMUR MH1829004999_040723APB_FTO_99989 State Bank of India SBIN0011422 CHIMUR 49945
16 CHIMUR MH1829004999_040723APB_FTO_99989 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 1911
17 CHIMUR MH1829004999_040723APB_FTO_99989 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 25538
18 CHIMUR MH1829004999_040723APB_FTO_99989 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 14469
19 CHIMUR MH1829004999_040723APB_FTO_99989 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 11820
20 CHIMUR MH1829004999_040723APB_FTO_99989 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC005 THE CHANDRAPUR DCC BANK BHISI 1365
21 CHIMUR MH1829004999_040723APB_FTO_99989 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 4914
22 CHIMUR MH1829004999_040723APB_FTO_99989 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC065 THE CHANDRAPUR DCC BANK MASAL 506
23 CHIMUR MH1829004999_040723APB_FTO_99989 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC087 THE CHANDRAPUR DCC BANK JAMBHULGHAT 4080

Download In Excel