Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829004999_120723APB_FTO_111762
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-29-004-061-001/157848
(NAVTALA) 		1829004000NRG24120720230392491 12/07/2023 Shivadas Damaji Nagose 1829004WL015644 Shivadas Damaji Nagose 00048 BKID0008706 1911 1911 Processed 19/07/2023 A200230031650 SHIVADAS DAMAJI NAGOSE BANK OF INDIA(508505)
SubTotal 1911 1911
2 CHIMUR MH-29-004-008-002/135790
(BOTHALI (LA.)) 		1829004000NRG24120720230392847 12/07/2023 Sopan Mahadev Magare 1829004WL015670 Sopan Mahadev Magare 00048 BKID0008725 855 855 Processed 19/07/2023 A200230031476 MR SOPAN MAHADEO MAGRE STATE BANK OF INDIA(508548)
SubTotal 855 855
3 CHIMUR MH-29-004-008-001/135427
(BOTHALI (LA.)) 		1829004000NRG24120720230392687 12/07/2023 Chitrakala R. Patil 1829004WL015670 Chitrakala R. Patil 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031510 CHITRAKALA RAJESHWAR PATIL BANK OF INDIA(508505)
4 CHIMUR MH-29-004-008-001/135427
(BOTHALI (LA.)) 		1829004000NRG24120720230392686 12/07/2023 Rajeshvar A Patil 1829004WL015670 Rajeshvar A Patil 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031509 RAJESHWAR ABHIMAN PATIL BANK OF INDIA(508505)
5 CHIMUR MH-29-004-008-001/135430
(BOTHALI (LA.)) 		1829004000NRG24120720230392688 12/07/2023 Mahagu Patru Nagpure 1829004WL015670 Mahagu Patru Nagpure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031681 MAHAGU PATRUJI NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIMUR MH-29-004-008-001/135430
(BOTHALI (LA.)) 		1829004000NRG24120720230392689 12/07/2023 Vanita M Nagpure 1829004WL015670 Vanita M Nagpure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031631 VANITA MAHAGU NAGAPURE BANK OF INDIA(508505)
7 CHIMUR MH-29-004-008-001/135492
(BOTHALI (LA.)) 		1829004000NRG24120720230392691 12/07/2023 Manisha Ankosh Borkar 1829004WL015670 Manisha Ankosh Borkar 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031625 MANISHA ANKUSH BAREKAR BANK OF INDIA(508505)
8 CHIMUR MH-29-004-008-001/135493
(BOTHALI (LA.)) 		1829004000NRG24120720230392693 12/07/2023 Gita M Borakar 1829004WL015670 Gita M Borakar 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031511 GEETA MANOHAR BAREKAR BANK OF INDIA(508505)
9 CHIMUR MH-29-004-008-001/135493
(BOTHALI (LA.)) 		1829004000NRG24120720230392692 12/07/2023 Manohar Kavaluji Borkar 1829004WL015670 Manohar Kavaluji Borkar 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031628 MANOHAR KAWADU BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 CHIMUR MH-29-004-008-001/135495
(BOTHALI (LA.)) 		1829004000NRG24120720230392694 12/07/2023 Giridhar Vitthal Choukhe 1829004WL015670 Giridhar Vitthal Choukhe 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031540 GIRIDHAR VITTHAL CHOUKHE BANK OF INDIA(508505)
11 CHIMUR MH-29-004-008-001/135540
(BOTHALI (LA.)) 		1829004000NRG24120720230392696 12/07/2023 Kunda Gulab Chaudhari 1829004WL015670 Kunda Gulab Chaudhari 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031623 KUNDA GULAB CHOUDHARY THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 CHIMUR MH-29-004-008-001/135541
(BOTHALI (LA.)) 		1829004000NRG24120720230392697 12/07/2023 Ganpat Mahagu Chaukhe 1829004WL015670 Ganpat Mahagu Chaukhe 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031691 GANPAT MAHAGU CHUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHIMUR MH-29-004-008-001/135543
(BOTHALI (LA.)) 		1829004000NRG24120720230392698 12/07/2023 Purushottam Soma Chaukhe 1829004WL015670 Purushottam Soma Chaukhe 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031491 PURUSHOTTAM SOMAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHIMUR MH-29-004-008-001/135546
(BOTHALI (LA.)) 		1829004000NRG24120720230392699 12/07/2023 Bansilal Shrawan Khobragade 1829004WL015670 Bansilal Shrawan Khobragade 00048 BKID0009614 1365 1365 Processed 19/07/2023 A200230031632 SHRI BANSHILAL SHRAVAN KHOBRAGADE STATE BANK OF INDIA(508548)
15 CHIMUR MH-29-004-008-001/135546
(BOTHALI (LA.)) 		1829004000NRG24120720230392700 12/07/2023 Lata B. Khobragade 1829004WL015670 Lata B. Khobragade 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031512 LATA BANSILAL KHOBRAGADE BANK OF INDIA(508505)
16 CHIMUR MH-29-004-008-001/135547
(BOTHALI (LA.)) 		1829004000NRG24120720230392701 12/07/2023 Sangita Harichandr Khobragade 1829004WL015670 Sangita Harichandr Khobragade 00048 BKID0009614 684 684 Processed 19/07/2023 A200230031696 SANGITA HARICHANDRA KHOBRAGADE BANK OF INDIA(508505)
17 CHIMUR MH-29-004-008-001/135551
(BOTHALI (LA.)) 		1829004000NRG24120720230392702 12/07/2023 Vikas Soma Sarpate 1829004WL015670 Vikas Soma Sarpate 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031611 VIKAS SOMAJI SARPATE BANK OF INDIA(508505)
18 CHIMUR MH-29-004-008-001/135555
(BOTHALI (LA.)) 		1829004000NRG24120720230392704 12/07/2023 vina 1829004WL015670 vina 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031489 VINA BALKRUSHNA NAGPURE BANK OF INDIA(508505)
19 CHIMUR MH-29-004-008-001/135560
(BOTHALI (LA.)) 		1829004000NRG24120720230392705 12/07/2023 Nanda G Chaukhe 1829004WL015670 Nanda G Chaukhe 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031513 NANDA GANGADHAR CHAUKHE BANK OF INDIA(508505)
20 CHIMUR MH-29-004-008-001/135561
(BOTHALI (LA.)) 		1829004000NRG24120720230392706 12/07/2023 Suryabhan Ramchandra Khobragade 1829004WL015670 Suryabhan Ramchandra Khobragade 00048 BKID0009614 1365 1365 Processed 19/07/2023 A200230031615 SURYABHAN RAMCHANDRA KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
21 CHIMUR MH-29-004-008-001/135562
(BOTHALI (LA.)) 		1829004000NRG24120720230392708 12/07/2023 Yashoda A Chaukhe 1829004WL015670 Yashoda A Chaukhe 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031514 YASHODA ASHOK CHAUKHE BANK OF INDIA(508505)
22 CHIMUR MH-29-004-008-001/135570
(BOTHALI (LA.)) 		1829004000NRG24120720230392709 12/07/2023 Roshna S. Dadmal 1829004WL015670 Roshna S. Dadmal 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031515 ROSHANA SUKHARU DADMAL BANK OF INDIA(508505)
23 CHIMUR MH-29-004-008-001/135573
(BOTHALI (LA.)) 		1829004000NRG24120720230392710 12/07/2023 Subhash Keshav Borkar 1829004WL015670 Subhash Keshav Borkar 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031627 SUBHASH KESHAV BAREKAR BANK OF INDIA(508505)
24 CHIMUR MH-29-004-008-001/135577
(BOTHALI (LA.)) 		1829004000NRG24120720230392715 12/07/2023 Diwakar Sadashiv Nagpure 1829004WL015670 Diwakar Sadashiv Nagpure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031481 DIWAKAR SADASHIO NAGPURE BANK OF INDIA(508505)
25 CHIMUR MH-29-004-008-001/135580
(BOTHALI (LA.)) 		1829004000NRG24120720230392717 12/07/2023 Shobha T. Dadmal 1829004WL015670 Shobha T. Dadmal 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031516 SHOBHABAI TULSHIRAM DADMAL BANK OF INDIA(508505)
26 CHIMUR MH-29-004-008-001/135580
(BOTHALI (LA.)) 		1829004000NRG24120720230392716 12/07/2023 Tulsiram Khatuji Dadmal 1829004WL015670 Tulsiram Khatuji Dadmal 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031612 TULSIRAM KHATU DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
27 CHIMUR MH-29-004-008-001/135582
(BOTHALI (LA.)) 		1829004000NRG24120720230392723 12/07/2023 Mahesh Parasram Dadmal 1829004WL015670 Mahesh Parasram Dadmal 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031620 MAHESH PARASRAM DADMAL BANK OF INDIA(508505)
28 CHIMUR MH-29-004-008-001/135583
(BOTHALI (LA.)) 		1829004000NRG24120720230392725 12/07/2023 Nanda R. Khobragade 1829004WL015670 Nanda R. Khobragade 00048 BKID0009614 684 684 Processed 19/07/2023 A200230031517 NANDA RAYBHAN KHOBRAGADE BANK OF INDIA(508505)
29 CHIMUR MH-29-004-008-001/135595
(BOTHALI (LA.)) 		1829004000NRG24120720230392729 12/07/2023 Pornima Manohar Chaudhari 1829004WL015670 Pornima Manohar Chaudhari 00048 BKID0009614 1365 1365 Processed 19/07/2023 A200230031641 PORNIMA MANOHAR CHAUDHARI BANK OF INDIA(508505)
30 CHIMUR MH-29-004-008-001/135599
(BOTHALI (LA.)) 		1829004000NRG24120720230392730 12/07/2023 Balkrushna Parasram Nagpure 1829004WL015670 Balkrushna Parasram Nagpure 00048 BKID0009614 1365 1365 Processed 19/07/2023 A200230031622 BALKRUSHAN PARASRAM NAGPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
31 CHIMUR MH-29-004-008-001/135610
(BOTHALI (LA.)) 		1829004000NRG24120720230392733 12/07/2023 Durgabai P Choudhari 1829004WL015670 Durgabai P Choudhari 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031518 DURGA PRALAD CHOUDARI BANK OF INDIA(508505)
32 CHIMUR MH-29-004-008-001/135616
(BOTHALI (LA.)) 		1829004000NRG24120720230392735 12/07/2023 Kalpana Somaji Nagpure 1829004WL015670 Kalpana Somaji Nagpure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031507 KALPANA SOMAJI NAGPURE BANK OF INDIA(508505)
33 CHIMUR MH-29-004-008-001/135619
(BOTHALI (LA.)) 		1829004000NRG24120720230392736 12/07/2023 Ranu Ashik Shekh 1829004WL015670 Ranu Ashik Shekh 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031647 RANU ASHIK SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHIMUR MH-29-004-008-001/135620
(BOTHALI (LA.)) 		1829004000NRG24120720230392737 12/07/2023 Suryabhan Abhiman Nagpure 1829004WL015670 Suryabhan Abhiman Nagpure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031689 SURYABHAN ABHIMAN NAGAPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 CHIMUR MH-29-004-008-001/135620
(BOTHALI (LA.)) 		1829004000NRG24120720230392738 12/07/2023 Vanita Suryabhan Nagpure 1829004WL015670 Vanita Suryabhan Nagpure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031485 VANITA SURYABHAN NAGPURE BANK OF INDIA(508505)
36 CHIMUR MH-29-004-008-001/135632
(BOTHALI (LA.)) 		1829004000NRG24120720230392744 12/07/2023 Devendra Laxman Kannake 1829004WL015670 Devendra Laxman Kannake 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031692 DEVENDRA LAXMAN KANNAKE BANK OF INDIA(508505)
37 CHIMUR MH-29-004-008-001/135634
(BOTHALI (LA.)) 		1829004000NRG24120720230392745 12/07/2023 Yogita Jalindra Chaudhari 1829004WL015670 Yogita Jalindra Chaudhari 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031643 YOGITA JALINDRA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
38 CHIMUR MH-29-004-008-001/135635
(BOTHALI (LA.)) 		1829004000NRG24120720230392747 12/07/2023 ravindra b nagpure 1829004WL015670 ravindra b nagpure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031501 RAVINDRA BHAKARU NAGAPURE BANK OF INDIA(508505)
39 CHIMUR MH-29-004-008-001/135635
(BOTHALI (LA.)) 		1829004000NRG24120720230392746 12/07/2023 Sumitra B Nagapure 1829004WL015670 Sumitra B Nagapure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031626 SUMITRA BHAKARU NAGAPURE BANK OF INDIA(508505)
40 CHIMUR MH-29-004-008-001/135637
(BOTHALI (LA.)) 		1829004000NRG24120720230392748 12/07/2023 Prabhu Kukasu Chaudhari 1829004WL015670 Prabhu Kukasu Chaudhari 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031693 PRABHU KUKASU CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHIMUR MH-29-004-008-001/135640
(BOTHALI (LA.)) 		1829004000NRG24120720230392749 12/07/2023 Devidas Narayan Nagpure 1829004WL015670 Devidas Narayan Nagpure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031624 DEVIDAS NARAYAN NAGPURE BANK OF INDIA(508505)
42 CHIMUR MH-29-004-008-001/135642
(BOTHALI (LA.)) 		1829004000NRG24120720230392751 12/07/2023 Prabha Sampat Dadaml 1829004WL015670 Prabha Sampat Dadaml 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031486 PRABHABAI SAMPAT DADMAL BANK OF INDIA(508505)
43 CHIMUR MH-29-004-008-001/135645
(BOTHALI (LA.)) 		1829004000NRG24120720230392752 12/07/2023 Gita S. Nagpure 1829004WL015670 Gita S. Nagpure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031490 GITA SANJAY NAGPURE BANK OF INDIA(508505)
44 CHIMUR MH-29-004-008-001/135650
(BOTHALI (LA.)) 		1829004000NRG24120720230392755 12/07/2023 Kavita E Chaukhe 1829004WL015670 Kavita E Chaukhe 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031519 KAVITA EKANATH CHAUKHE BANK OF INDIA(508505)
45 CHIMUR MH-29-004-008-001/135654
(BOTHALI (LA.)) 		1829004000NRG24120720230392757 12/07/2023 Rupesh Sukaru Parase 1829004WL015670 Rupesh Sukaru Parase 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031642 RUPESH SUKARU PARASE BANK OF INDIA(508505)
46 CHIMUR MH-29-004-008-001/135665
(BOTHALI (LA.)) 		1829004000NRG24120720230392762 12/07/2023 Arvind Mahadev Barekar 1829004WL015670 Arvind Mahadev Barekar 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031697 ARVIND MAHADEV BAREKAR BANK OF INDIA(508505)
47 CHIMUR MH-29-004-008-001/135665
(BOTHALI (LA.)) 		1829004000NRG24120720230392761 12/07/2023 Venu M. Barekar 1829004WL015670 Venu M. Barekar 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031520 VENU MAHADEO BAREKAR BANK OF INDIA(508505)
48 CHIMUR MH-29-004-008-001/135672
(BOTHALI (LA.)) 		1829004000NRG24120720230392763 12/07/2023 Manohar Sukaru Dadmal 1829004WL015670 Manohar Sukaru Dadmal 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031688 MANOHAR SAKARU DADMAL BANK OF INDIA(508505)
49 CHIMUR MH-29-004-008-001/135676
(BOTHALI (LA.)) 		1829004000NRG24120720230392764 12/07/2023 Lata G. choudhari 1829004WL015670 Lata G. choudhari 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031521 LATABAI GOMA CHAUDHARI BANK OF INDIA(508505)
50 CHIMUR MH-29-004-008-001/135685
(BOTHALI (LA.)) 		1829004000NRG24120720230392765 12/07/2023 sampat m choukhe 1829004WL015670 sampat m choukhe 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031522 SAMPAT MAHAGU CHAUKHE BANK OF INDIA(508505)
51 CHIMUR MH-29-004-008-001/135762
(BOTHALI (LA.)) 		1829004000NRG24120720230392766 12/07/2023 Kavita Janardhan Patil 1829004WL015670 Kavita Janardhan Patil 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031659 KAVITA JANARDHAN PATIL BANK OF INDIA(508505)
52 CHIMUR MH-29-004-008-001/135763
(BOTHALI (LA.)) 		1829004000NRG24120720230392767 12/07/2023 Namita Jagdish Patil 1829004WL015670 Namita Jagdish Patil 00048 BKID0009614 1365 1365 Processed 19/07/2023 A200230031652 NAMITA JAGDISH PATIL BANK OF INDIA(508505)
53 CHIMUR MH-29-004-008-001/135770
(BOTHALI (LA.)) 		1829004000NRG24120720230392770 12/07/2023 Nita Ramdas Nagpure 1829004WL015670 Nita Ramdas Nagpure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031690 NITA RAMDAS NAGPURE BANK OF INDIA(508505)
54 CHIMUR MH-29-004-008-001/135781
(BOTHALI (LA.)) 		1829004000NRG24120720230392772 12/07/2023 Sheshrao Parasram Dadmal 1829004WL015670 Sheshrao Parasram Dadmal 00048 BKID0009614 1365 1365 Processed 19/07/2023 A200230031646 MR SHESHRAO PARASRAM DADMAL STATE BANK OF INDIA(508548)
55 CHIMUR MH-29-004-008-001/135784
(BOTHALI (LA.)) 		1829004000NRG24120720230392774 12/07/2023 Sangita Subhash Nagapure 1829004WL015670 Sangita Subhash Nagapure 00048 BKID0009614 684 684 Processed 19/07/2023 A200230031645 SANGITA SUBHASH NAGAPURE BANK OF INDIA(508505)
56 CHIMUR MH-29-004-008-001/135784
(BOTHALI (LA.)) 		1829004000NRG24120720230392773 12/07/2023 Subhash Bajirao Nagpre 1829004WL015670 Subhash Bajirao Nagpre 00048 BKID0009614 171 171 Processed 19/07/2023 A200230031484 SUBHASH BAJIRAO NAGPURE BANK OF INDIA(508505)
57 CHIMUR MH-29-004-008-001/479436
(BOTHALI (LA.)) 		1829004000NRG24120720230392775 12/07/2023 Arpana Nagesh Chaukhe 1829004WL015670 Arpana Nagesh Chaukhe 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031506 ARPANA NAGESH CHOUKHE BANK OF INDIA(508505)
58 CHIMUR MH-29-004-008-001/479437
(BOTHALI (LA.)) 		1829004000NRG24120720230392777 12/07/2023 Madhuri Pravin Nagapure 1829004WL015670 Madhuri Pravin Nagapure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031699 MADHURI PRAVIN NAGPURE BANK OF INDIA(508505)
59 CHIMUR MH-29-004-008-001/479437
(BOTHALI (LA.)) 		1829004000NRG24120720230392776 12/07/2023 Pravin Mahagu Nagapure 1829004WL015670 Pravin Mahagu Nagapure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031698 PRAVIN MAHAGU NAGAPURE BANK OF INDIA(508505)
60 CHIMUR MH-29-004-008-001/479441
(BOTHALI (LA.)) 		1829004000NRG24120720230392779 12/07/2023 Arachana Shankar Dodke 1829004WL015670 Arachana Shankar Dodke 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031695 ARACHANA SHANKAR DODKE BANK OF INDIA(508505)
61 CHIMUR MH-29-004-008-001/479448
(BOTHALI (LA.)) 		1829004000NRG24120720230392780 12/07/2023 Sikandar Shankar Chaudhari 1829004WL015670 Sikandar Shankar Chaudhari 00048 BKID0009614 1365 1365 Processed 19/07/2023 A200230031503 SHIKANDAR SHANKAR CHODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHIMUR MH-29-004-008-001/479448
(BOTHALI (LA.)) 		1829004000NRG24120720230392781 12/07/2023 Urmila Sinkandar Chaudhari 1829004WL015670 Urmila Sinkandar Chaudhari 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031703 URMILA SINKANDAR CHAUDHARI BANK OF INDIA(508505)
63 CHIMUR MH-29-004-008-001/479449
(BOTHALI (LA.)) 		1829004000NRG24120720230392783 12/07/2023 Mala Digambar Nagpure 1829004WL015670 Mala Digambar Nagpure 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031704 MALA DIGAMBAR NAGPURE BANK OF INDIA(508505)
64 CHIMUR MH-29-004-008-002/135710
(BOTHALI (LA.)) 		1829004000NRG24120720230392818 12/07/2023 Sushil Ramesh Shrirame 1829004WL015670 Sushil Ramesh Shrirame 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031694 SUSHIL RAMESH SHRIRAME BANK OF INDIA(508505)
65 CHIMUR MH-29-004-008-002/135727
(BOTHALI (LA.)) 		1829004000NRG24120720230392820 12/07/2023 Shushil Dinkar Nannaware 1829004WL015670 Shushil Dinkar Nannaware 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031504 SHUSHIL DINKAR NANNAWARE BANK OF INDIA(508505)
66 CHIMUR MH-29-004-008-002/135729
(BOTHALI (LA.)) 		1829004000NRG24120720230392821 12/07/2023 Karuna Rajesh Shrirame 1829004WL015670 Karuna Rajesh Shrirame 00048 BKID0009614 684 684 Processed 19/07/2023 A200230031683 KARUNA RAJESH SHRIRAME BANK OF INDIA(508505)
67 CHIMUR MH-29-004-008-002/135754
(BOTHALI (LA.)) 		1829004000NRG24120720230392839 12/07/2023 Kavita Vandeo Dudhe 1829004WL015670 Kavita Vandeo Dudhe 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031707 KAVITA VANADEO DUDHE BANK OF INDIA(508505)
68 CHIMUR MH-29-004-008-002/135756
(BOTHALI (LA.)) 		1829004000NRG24120720230392840 12/07/2023 Vishranti Mangesh Nannaware 1829004WL015670 Vishranti Mangesh Nannaware 00048 BKID0009614 855 855 Processed 19/07/2023 A200230031397 VISHRANTI MANGESH NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHIMUR MH-29-004-041-001/150569
(KHUNTALA) 		1829004000NRG24120720230392484 12/07/2023 Rajni Rajendra Meshram 1829004WL015643 Rajni Rajendra Meshram 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031601 RAJANI RAJENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHIMUR MH-29-004-041-001/151225
(KHUNTALA) 		1829004000NRG24120720230392485 12/07/2023 Mukatabai Bhimrao Kamdi 1829004WL015643 Mukatabai Bhimrao Kamdi 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031539 MUKTABAI BHIMRAV KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHIMUR MH-29-004-041-001/152467
(KHUNTALA) 		1829004000NRG24120720230392486 12/07/2023 Purva Kundalik Barsagde 1829004WL015643 Purva Kundalik Barsagde 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031675 PURVAA PUNDLIK BARASAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHIMUR MH-29-004-050-001/158077
(MAHADVADI) 		1829004000NRG24120720230392655 12/07/2023 Nageshwar Nilkanth Gurnule 1829004WL015662 Nageshwar Nilkanth Gurnule 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031483 NAGESHWAR NILKANTHA GURNULE BANK OF INDIA(508505)
73 CHIMUR MH-29-004-050-002/157920
(MAHADVADI) 		1829004000NRG24120720230392526 12/07/2023 Arvind Zhingru Nannaware 1829004WL015654 Arvind Zhingru Nannaware 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031498 ARVIND ZINGARU NANNAWARE BANK OF INDIA(508505)
74 CHIMUR MH-29-004-050-002/157920
(MAHADVADI) 		1829004000NRG24120720230392527 12/07/2023 Sangita A Nannaware 1829004WL015654 Sangita A Nannaware 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031499 SANGITA ARVIND NANNAWARE BANK OF INDIA(508505)
75 CHIMUR MH-29-004-050-002/158071
(MAHADVADI) 		1829004000NRG24120720230392529 12/07/2023 Vanmala Sanjay Shrirame 1829004WL015654 Vanmala Sanjay Shrirame 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031500 VANMALA SANJAY SHRIRAME BANK OF INDIA(508505)
76 CHIMUR MH-29-004-061-001/153398
(NAVTALA) 		1829004000NRG24120720230392332 12/07/2023 Pradip Gulab Hajare 1829004WL015636 Pradip Gulab Hajare 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031604 PRADIP GULAB HAJARE MRS INDUBAI G. HAJA BANK OF INDIA(508505)
77 CHIMUR MH-29-004-061-001/153401
(NAVTALA) 		1829004000NRG24120720230392502 12/07/2023 Lalaji Rambhau Varwade 1829004WL015648 Lalaji Rambhau Varwade 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031635 LALAJI RAMBHAU VARWADE BANK OF INDIA(508505)
78 CHIMUR MH-29-004-061-001/153401
(NAVTALA) 		1829004000NRG24120720230392333 12/07/2023 Tillu R. Warkhade 1829004WL015636 Tillu R. Warkhade 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031523 TILLU RAMBHAU WARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHIMUR MH-29-004-061-001/153481
(NAVTALA) 		1829004000NRG24120720230392508 12/07/2023 Anil Dadaji Bhaisare 1829004WL015650 Anil Dadaji Bhaisare 00048 BKID0009614 1365 1365 Processed 19/07/2023 A200230031655 ANIL DADAJI BHAISARE BANK OF INDIA(508505)
80 CHIMUR MH-29-004-061-001/153511
(NAVTALA) 		1829004000NRG24120720230392505 12/07/2023 Anandrao Fakira Mungune 1829004WL015649 Anandrao Fakira Mungune 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031644 ANANDRAO FAKIRAJI MUNGUNE INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHIMUR MH-29-004-061-001/153826
(NAVTALA) 		1829004000NRG24120720230392449 12/07/2023 Madhukar Raghunath Kaikade 1829004WL015638 Madhukar Raghunath Kaikade 00048 BKID0009614 2700 2700 Processed 19/07/2023 A200230031633 MADHUKAR RAGHUNATH KAIKADE BANK OF INDIA(508505)
82 CHIMUR MH-29-004-061-001/153826
(NAVTALA) 		1829004000NRG24120720230392450 12/07/2023 Mangala Madhukar Kaikade 1829004WL015638 Mangala Madhukar Kaikade 00048 BKID0009614 2700 2700 Processed 19/07/2023 A200230031663 MANGALA MADHUKAR KAIKAADE INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHIMUR MH-29-004-061-001/153934
(NAVTALA) 		1829004000NRG24120720230392495 12/07/2023 Kisan Ramaji Shende 1829004WL015646 Kisan Ramaji Shende 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031684 KISAN RAMJI SHENDE BANK OF INDIA(508505)
84 CHIMUR MH-29-004-061-001/154105
(NAVTALA) 		1829004000NRG24120720230392496 12/07/2023 vinod n shende 1829004WL015646 vinod n shende 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031524 VINOD NAMUJI SHENDE BANK OF INDIA(508505)
85 CHIMUR MH-29-004-061-001/154116
(NAVTALA) 		1829004000NRG24120720230392506 12/07/2023 Devidas Devrao Shende 1829004WL015649 Devidas Devrao Shende 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031640 DEVIDAS DEVRAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHIMUR MH-29-004-061-001/154128
(NAVTALA) 		1829004000NRG24120720230392478 12/07/2023 Kailas Baliram Dhavale 1829004WL015641 Kailas Baliram Dhavale 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031686 KAILAS BALIRAM DHAVALE BANK OF INDIA(508505)
87 CHIMUR MH-29-004-061-001/154128
(NAVTALA) 		1829004000NRG24120720230392479 12/07/2023 Nirshna Kailas Dhavale 1829004WL015641 Nirshna Kailas Dhavale 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031687 NIRAKSHANA KAILAS DHAWALE BANK OF INDIA(508505)
88 CHIMUR MH-29-004-061-001/154204
(NAVTALA) 		1829004000NRG24120720230392335 12/07/2023 Jagdish Maniram Wasake 1829004WL015636 Jagdish Maniram Wasake 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031673 JAGDISH MANIRAM WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHIMUR MH-29-004-061-001/154210
(NAVTALA) 		1829004000NRG24120720230392453 12/07/2023 Ashish Ashok Vasake 1829004WL015638 Ashish Ashok Vasake 00048 BKID0009614 2700 2700 Processed 19/07/2023 A200230031709 ASHISH ASHOK VASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHIMUR MH-29-004-061-001/154210
(NAVTALA) 		1829004000NRG24120720230392451 12/07/2023 Ashok Mahadev Wasake 1829004WL015638 Ashok Mahadev Wasake 00048 BKID0009614 2700 2700 Processed 19/07/2023 A200230031603 ASHOK MAHADEV VASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHIMUR MH-29-004-061-001/154210
(NAVTALA) 		1829004000NRG24120720230392452 12/07/2023 Nirmala Ashok Wasake 1829004WL015638 Nirmala Ashok Wasake 00048 BKID0009614 2700 2700 Processed 19/07/2023 A200230031605 NIRMALA ASHOK WASAKE AND SUREKHA ASHOK W BANK OF INDIA(508505)
92 CHIMUR MH-29-004-061-001/154259
(NAVTALA) 		1829004000NRG24120720230392336 12/07/2023 Dharmaraj Harichandra Shende 1829004WL015636 Dharmaraj Harichandra Shende 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031497 DHARMARAJ HARICHANDRA SHENDE BANK OF INDIA(508505)
93 CHIMUR MH-29-004-061-001/154390
(NAVTALA) 		1829004000NRG24120720230392337 12/07/2023 Lalaji Nanaji Borkar 1829004WL015636 Lalaji Nanaji Borkar 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031674 LALAJI NANAJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHIMUR MH-29-004-061-001/154410
(NAVTALA) 		1829004000NRG24120720230392338 12/07/2023 Rahul Maniram Meshram 1829004WL015636 Rahul Maniram Meshram 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031609 RAHUL MANIRAM MESHRAM BANK OF INDIA(508505)
95 CHIMUR MH-29-004-061-001/154464
(NAVTALA) 		1829004000NRG24120720230392455 12/07/2023 Satendra Harichandra Meshram 1829004WL015638 Satendra Harichandra Meshram 00048 BKID0009614 2700 2700 Processed 19/07/2023 A200230031658 SATENDRA HARICHAND MESHRAM BANK OF INDIA(508505)
96 CHIMUR MH-29-004-061-001/154501
(NAVTALA) 		1829004000NRG24120720230392339 12/07/2023 Kashinath Dhonduji Parase 1829004WL015636 Kashinath Dhonduji Parase 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031606 KASHINATH DHONDUJI PARASE BANK OF INDIA(508505)
97 CHIMUR MH-29-004-061-001/154730
(NAVTALA) 		1829004000NRG24120720230392468 12/07/2023 Rupesh Premdas Thavare 1829004WL015639 Rupesh Premdas Thavare 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031607 RUPESH PREMDAS THAVARE BANK OF INDIA(508505)
98 CHIMUR MH-29-004-061-001/154753
(NAVTALA) 		1829004000NRG24120720230392456 12/07/2023 Tarang Anandrao Shende 1829004WL015638 Tarang Anandrao Shende 00048 BKID0009614 2700 2700 Processed 19/07/2023 A200230031672 TARANG ANANDRAO SHENDE BANK OF INDIA(508505)
99 CHIMUR MH-29-004-061-001/156626
(NAVTALA) 		1829004000NRG24120720230392504 12/07/2023 Nanaji Vithoba Mohurle 1829004WL015648 Nanaji Vithoba Mohurle 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031638 NANAJI VITHOBA MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHIMUR MH-29-004-061-001/156759
(NAVTALA) 		1829004000NRG24120720230392507 12/07/2023 Dilip Mahadeo Bhaisare 1829004WL015649 Dilip Mahadeo Bhaisare 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031487 DILIP MAHADEV BHAISARE INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHIMUR MH-29-004-061-001/157183
(NAVTALA) 		1829004000NRG24120720230392509 12/07/2023 Bhashkar Tukaram Gajabhiye 1829004WL015650 Bhashkar Tukaram Gajabhiye 00048 BKID0009614 1365 1365 Processed 19/07/2023 A200230031613 BHASHKAR TUKARAM GAJBHIYE BANK OF INDIA(508505)
102 CHIMUR MH-29-004-061-001/157183
(NAVTALA) 		1829004000NRG24120720230392510 12/07/2023 Mahananda Bhaskar Gajabhiye 1829004WL015650 Mahananda Bhaskar Gajabhiye 00048 BKID0009614 1365 1365 Processed 19/07/2023 A200230031660 MAHANANDA BHASKAR GAJBHIYE BANK OF INDIA(508505)
103 CHIMUR MH-29-004-061-001/157239
(NAVTALA) 		1829004000NRG24120720230392497 12/07/2023 Janabai Bhivaji Shende 1829004WL015646 Janabai Bhivaji Shende 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031617 JANABAI BHIWAJI SHENDE BANK OF INDIA(508505)
104 CHIMUR MH-29-004-061-001/157245
(NAVTALA) 		1829004000NRG24120720230392498 12/07/2023 Digambar Bhivaji Shende 1829004WL015646 Digambar Bhivaji Shende 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031616 DIGAMBAR BHIWAJI SHENDE BANK OF INDIA(508505)
105 CHIMUR MH-29-004-061-001/157338
(NAVTALA) 		1829004000NRG24120720230392500 12/07/2023 Kamlabai Parasram Mahadore 1829004WL015647 Kamlabai Parasram Mahadore 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031621 KAMAL PARASRAM MAHADORE AND BHARTI PARAS BANK OF INDIA(508505)
106 CHIMUR MH-29-004-061-001/157338
(NAVTALA) 		1829004000NRG24120720230392501 12/07/2023 Vijay Parasram Mahadore 1829004WL015647 Vijay Parasram Mahadore 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031639 VIJAY PARASRAM MAHADORE BANK OF INDIA(508505)
107 CHIMUR MH-29-004-061-001/157379
(NAVTALA) 		1829004000NRG24120720230392340 12/07/2023 Rajendra Giridhar Shivarkar 1829004WL015636 Rajendra Giridhar Shivarkar 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031676 RAJENDRA GIRIDHAR SHIVARKAR BANK OF INDIA(508505)
108 CHIMUR MH-29-004-061-001/157588
(NAVTALA) 		1829004000NRG24120720230392480 12/07/2023 Mohanlal Sukhdev Ramteke 1829004WL015641 Mohanlal Sukhdev Ramteke 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031685 MOHANLAL SUKHADEO RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHIMUR MH-29-004-061-001/157665
(NAVTALA) 		1829004000NRG24120720230392458 12/07/2023 Roshan Pandhari Masurkar 1829004WL015638 Roshan Pandhari Masurkar 00048 BKID0009614 2700 2700 Processed 19/07/2023 A200230031525 ROSHAN PANDHARI MASURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHIMUR MH-29-004-061-001/157665
(NAVTALA) 		1829004000NRG24120720230392459 12/07/2023 SINDHU PANDHARI MASURKAR 1829004WL015638 SINDHU PANDHARI MASURKAR 00048 BKID0009614 2700 2700 Processed 19/07/2023 A200230031496 SINDHU PANDHRI MASURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHIMUR MH-29-004-061-001/157692
(NAVTALA) 		1829004000NRG24120720230392461 12/07/2023 Sanjay Balkrushna Jangitwar 1829004WL015638 Sanjay Balkrushna Jangitwar 00048 BKID0009614 2700 2700 Processed 19/07/2023 A200230031654 SANJAY BALKRUSHNA JANGITWAR BANK OF INDIA(508505)
112 CHIMUR MH-29-004-061-001/157692
(NAVTALA) 		1829004000NRG24120720230392462 12/07/2023 Sanket Sanjay Jangitwar 1829004WL015638 Sanket Sanjay Jangitwar 00048 BKID0009614 2700 2700 Processed 19/07/2023 A200230031656 Master SANKET SANJAY JANGITWAR BANK OF MAHARASHTRA(607387)
113 CHIMUR MH-29-004-061-001/157762
(NAVTALA) 		1829004000NRG24120720230392489 12/07/2023 Gurudas Kisan Nagose 1829004WL015644 Gurudas Kisan Nagose 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031651 GURUDAS KISAN NAGOSE BANK OF INDIA(508505)
114 CHIMUR MH-29-004-061-001/157774
(NAVTALA) 		1829004000NRG24120720230392470 12/07/2023 Archana Narendra Meshram 1829004WL015639 Archana Narendra Meshram 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031662 ARCHANA NARESH MESHARM BANK OF INDIA(508505)
115 CHIMUR MH-29-004-061-001/157774
(NAVTALA) 		1829004000NRG24120720230392469 12/07/2023 Narendra Raybhan Meshram 1829004WL015639 Narendra Raybhan Meshram 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031649 NARENDRA RAYBHAN MESHRAM BANK OF INDIA(508505)
116 CHIMUR MH-29-004-061-001/157788
(NAVTALA) 		1829004000NRG24120720230392342 12/07/2023 RAMCHANDR SAMPAT JENTE 1829004WL015636 RAMCHANDR SAMPAT JENTE 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031653 RAMCHANDRA SAMPAT JENTE BANK OF INDIA(508505)
117 CHIMUR MH-29-004-061-001/157804
(NAVTALA) 		1829004000NRG24120720230392471 12/07/2023 Sharad Rayabhan Meshram 1829004WL015639 Sharad Rayabhan Meshram 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031682 SHARAD RAYBHAN MESHRAM BANK OF INDIA(508505)
118 CHIMUR MH-29-004-061-001/157817
(NAVTALA) 		1829004000NRG24120720230392343 12/07/2023 Dharmraj Ramdas Chaudhari 1829004WL015636 Dharmraj Ramdas Chaudhari 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031715 DHARMARAJ RAMDAS CHAUDHARI BANK OF INDIA(508505)
119 CHIMUR MH-29-004-061-001/157855
(NAVTALA) 		1829004000NRG24120720230392482 12/07/2023 Raju Besrao Uike 1829004WL015642 Raju Besrao Uike 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031661 RAJU BESARAO UIKEY BANK OF INDIA(508505)
120 CHIMUR MH-29-004-061-001/157860
(NAVTALA) 		1829004000NRG24120720230392344 12/07/2023 Anil Abhiman Gurnule 1829004WL015636 Anil Abhiman Gurnule 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031648 ANIL ABHIMAN GURNULE BANK OF INDIA(508505)
121 CHIMUR MH-29-004-061-001/157981
(NAVTALA) 		1829004000NRG24120720230392464 12/07/2023 MINAKASHI PRAKASH MASURKAR 1829004WL015638 MINAKASHI PRAKASH MASURKAR 00048 BKID0009614 2700 2700 Processed 19/07/2023 A200230031670 PRAKASH PANDURANG MASURKAR BANK OF INDIA(508505)
122 CHIMUR MH-29-004-061-001/157993
(NAVTALA) 		1829004000NRG24120720230392467 12/07/2023 NARENDRA GULAB TUMRAM 1829004WL015638 NARENDRA GULAB TUMRAM 00048 BKID0009614 2700 2700 Processed 19/07/2023 A200230031671 NARENDRA GULAB TUMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHIMUR MH-29-004-061-001/158005
(NAVTALA) 		1829004000NRG24120720230392346 12/07/2023 Prakash Mahadeo Wasake 1829004WL015636 Prakash Mahadeo Wasake 00048 BKID0009614 1365 1365 Processed 19/07/2023 A200230031657 PRAKASH MAHADEO WASAKE BANK OF INDIA(508505)
124 CHIMUR MH-29-004-063-001/142993
(NERI) 		1829004000NRG24120720230390807 12/07/2023 Tara V Chaudhari 1829004WL015496 Tara V Chaudhari 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031493 TARA VIJAY CHAUDHARI BANK OF INDIA(508505)
125 CHIMUR MH-29-004-063-001/143121
(NERI) 		1829004000NRG24120720230390811 12/07/2023 Sunanda S Dadmal 1829004WL015497 Sunanda S Dadmal 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031602 SUNANDA SURESH DADMAL BANK OF INDIA(508505)
126 CHIMUR MH-29-004-063-001/143191
(NERI) 		1829004000NRG24120720230390812 12/07/2023 A L D 1829004WL015497 A L D 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031526 ARUN LAHANU DADMAL BANK OF INDIA(508505)
127 CHIMUR MH-29-004-063-001/143191
(NERI) 		1829004000NRG24120720230390813 12/07/2023 Ananda A Dadmal 1829004WL015497 Ananda A Dadmal 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031527 ANANDA ARUN DADMAL BANK OF INDIA(508505)
128 CHIMUR MH-29-004-063-001/143191
(NERI) 		1829004000NRG24120720230390814 12/07/2023 Avinash Arun Dadmal 1829004WL015497 Avinash Arun Dadmal 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031477 AVINASH ARUN DADMAL BANK OF INDIA(508505)
129 CHIMUR MH-29-004-063-001/143249
(NERI) 		1829004000NRG24120720230390785 12/07/2023 Sevta G Dadmal 1829004WL015492 Sevta G Dadmal 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031528 SHEWANTA GOVINDA DADMAL BANK OF INDIA(508505)
130 CHIMUR MH-29-004-063-001/143485
(NERI) 		1829004000NRG24120720230390780 12/07/2023 Rekha S Kadve 1829004WL015491 Rekha S Kadve 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031529 REKHA SUBHASH KADVE BANK OF INDIA(508505)
131 CHIMUR MH-29-004-063-001/143649
(NERI) 		1829004000NRG24120720230390791 12/07/2023 kanta ashok nannaware 1829004WL015493 kanta ashok nannaware 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031619 KANTABAI ASHOK NANAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
132 CHIMUR MH-29-004-063-001/143702
(NERI) 		1829004000NRG24120720230390815 12/07/2023 Sunita R Thakare 1829004WL015497 Sunita R Thakare 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031679 SUNITA RAMESH THAKARE BANK OF INDIA(508505)
133 CHIMUR MH-29-004-063-001/143857
(NERI) 		1829004000NRG24120720230390781 12/07/2023 Umesh Kavaduji Zile 1829004WL015491 Umesh Kavaduji Zile 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031665 UMESH KAWADU ZILE BANK OF INDIA(508505)
134 CHIMUR MH-29-004-063-001/143970
(NERI) 		1829004000NRG24120720230390786 12/07/2023 Rambhau Mahagu Rane 1829004WL015492 Rambhau Mahagu Rane 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031637 RAMBHAU MAHAGU RANE BANK OF INDIA(508505)
135 CHIMUR MH-29-004-063-001/144129
(NERI) 		1829004000NRG24120720230390788 12/07/2023 Nanda K Dadmal 1829004WL015492 Nanda K Dadmal 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031531 NANDA KHUSHAL DADMAL BANK OF INDIA(508505)
136 CHIMUR MH-29-004-063-001/144129
(NERI) 		1829004000NRG24120720230390787 12/07/2023 Parsram D Dadmal 1829004WL015492 Parsram D Dadmal 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031530 VACCHALA PARASRAM DADMAL BANK OF INDIA(508505)
137 CHIMUR MH-29-004-063-001/145056
(NERI) 		1829004000NRG24120720230390789 12/07/2023 Subhash M Jivtode 1829004WL015492 Subhash M Jivtode 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031532 SUBHASH MADHUKAR JIOTODE BANK OF INDIA(508505)
138 CHIMUR MH-29-004-063-001/145250
(NERI) 		1829004000NRG24120720230390800 12/07/2023 Jitendra R Nannaware 1829004WL015495 Jitendra R Nannaware 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031668 JITENDRA RAMRAO BAREKAR BANK OF INDIA(508505)
139 CHIMUR MH-29-004-063-001/145517
(NERI) 		1829004000NRG24120720230390818 12/07/2023 Kalpana Tulshiram Bagade 1829004WL015498 Kalpana Tulshiram Bagade 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031664 KALPANA TULSHIRAM BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHIMUR MH-29-004-063-001/145517
(NERI) 		1829004000NRG24120720230390817 12/07/2023 Tulsiram Shankar Bagade 1829004WL015498 Tulsiram Shankar Bagade 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031634 TULSHIRAM SHANKAR BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHIMUR MH-29-004-063-001/145857
(NERI) 		1829004000NRG24120720230390782 12/07/2023 Tulashiram G Nagarade 1829004WL015491 Tulashiram G Nagarade 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031680 TULSIDAS GANPAT NAGRALE BANK OF INDIA(508505)
142 CHIMUR MH-29-004-063-001/145917
(NERI) 		1829004000NRG24120720230390792 12/07/2023 Kavita A Uaike 1829004WL015493 Kavita A Uaike 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031533 KAVITA ARJUN UIKE BANK OF INDIA(508505)
143 CHIMUR MH-29-004-063-001/146172
(NERI) 		1829004000NRG24120720230390793 12/07/2023 Geeta Rajeram Randive 1829004WL015493 Geeta Rajeram Randive 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031677 GEETA RAJERAM RANDIVE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
144 CHIMUR MH-29-004-063-001/146226
(NERI) 		1829004000NRG24120720230390795 12/07/2023 Chhaya W Bawane 1829004WL015493 Chhaya W Bawane 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031480 CHHAYA WASUDEV BAWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
145 CHIMUR MH-29-004-063-001/146226
(NERI) 		1829004000NRG24120720230390794 12/07/2023 Wasudeo S Bawane 1829004WL015493 Wasudeo S Bawane 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031479 WASUDEO SAMPAT BAWANE BANK OF INDIA(508505)
146 CHIMUR MH-29-004-063-001/146459
(NERI) 		1829004000NRG24120720230390820 12/07/2023 Alka Prakash Dharne 1829004WL015498 Alka Prakash Dharne 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031705 PRAKASH RATIRAM DHARNE & ALKA PRAKASH DH BANK OF INDIA(508505)
147 CHIMUR MH-29-004-063-001/146459
(NERI) 		1829004000NRG24120720230390819 12/07/2023 Prakash Ratiram Dharne 1829004WL015498 Prakash Ratiram Dharne 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031629 PRAKASH RATIRAM DHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHIMUR MH-29-004-063-001/146824
(NERI) 		1829004000NRG24120720230390798 12/07/2023 Bajabai R Dadmal 1829004WL015494 Bajabai R Dadmal 00048 BKID0009614 1365 1365 Processed 19/07/2023 A200230031599 RATIRAM DAGO DADMAL BANK OF INDIA(508505)
149 CHIMUR MH-29-004-063-001/146824
(NERI) 		1829004000NRG24120720230390797 12/07/2023 Ratiram D Dadmal 1829004WL015494 Ratiram D Dadmal 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031534 RATIRAM DAGO DADMAL BANK OF INDIA(508505)
150 CHIMUR MH-29-004-063-001/146846
(NERI) 		1829004000NRG24120720230390809 12/07/2023 Sunil Natthu Pise 1829004WL015496 Sunil Natthu Pise 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031711 SUNIL NATTHU PISE BANK OF INDIA(508505)
151 CHIMUR MH-29-004-063-001/147099
(NERI) 		1829004000NRG24120720230390783 12/07/2023 Nirmala Vijay Pise 1829004WL015491 Nirmala Vijay Pise 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031508 NIRMALA VIJAY PISE BANK OF INDIA(508505)
152 CHIMUR MH-29-004-063-001/147148
(NERI) 		1829004000NRG24120720230390816 12/07/2023 santosh natthuji kshirsagar 1829004WL015497 santosh natthuji kshirsagar 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031478 SANTOSH NATTHUJI KSHIRSAGAR BANK OF INDIA(508505)
153 CHIMUR MH-29-004-063-001/157506
(NERI) 		1829004000NRG24120720230390784 12/07/2023 Premila Nandu Kamadi 1829004WL015491 Premila Nandu Kamadi 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031706 PREMILA NANDU KAMDI BANK OF INDIA(508505)
154 CHIMUR MH-29-004-063-001/157527
(NERI) 		1829004000NRG24120720230390810 12/07/2023 Santosh Natthu Pise 1829004WL015496 Santosh Natthu Pise 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031712 SANTOSH NATTHU PISE BANK OF INDIA(508505)
155 CHIMUR MH-29-004-063-001/157583
(NERI) 		1829004000NRG24120720230390790 12/07/2023 Archana Shriram Dodake 1829004WL015492 Archana Shriram Dodake 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031678 ARCHANA SHRIRAM DODAKE BANK OF INDIA(508505)
156 CHIMUR MH-29-004-063-001/157589
(NERI) 		1829004000NRG24120720230390799 12/07/2023 Nita Ratiram Dadmal 1829004WL015494 Nita Ratiram Dadmal 00048 BKID0009614 1365 1365 Processed 19/07/2023 A200230031636 Mrs. Nita Ratiram Dadmal BANK OF MAHARASHTRA(607387)
157 CHIMUR MH-29-004-063-002/144829
(NERI) 		1829004000NRG24120720230390801 12/07/2023 natthu mangaru dadmal 1829004WL015495 natthu mangaru dadmal 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031537 NATHU MANGARU DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHIMUR MH-29-004-063-002/144829
(NERI) 		1829004000NRG24120720230390802 12/07/2023 vandana natthu dadmal 1829004WL015495 vandana natthu dadmal 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031536 VANDANA NATHTHUJI DADAMAL BANK OF INDIA(508505)
159 CHIMUR MH-29-004-063-002/144931
(NERI) 		1829004000NRG24120720230390803 12/07/2023 Prakash Devrao Chaudhari 1829004WL015495 Prakash Devrao Chaudhari 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031482 PRAKASH DEVRAV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHIMUR MH-29-004-063-002/144936
(NERI) 		1829004000NRG24120720230390804 12/07/2023 dadarav devrav chaudhari 1829004WL015495 dadarav devrav chaudhari 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031717 DADARAV DEVRAV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHIMUR MH-29-004-063-002/157251
(NERI) 		1829004000NRG24120720230390805 12/07/2023 Chudaman Yadav Kannake 1829004WL015495 Chudaman Yadav Kannake 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031666 CHUDAMAN YADAV KANNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHIMUR MH-29-004-063-002/157251
(NERI) 		1829004000NRG24120720230390806 12/07/2023 Sharda Chudaman Kannke 1829004WL015495 Sharda Chudaman Kannke 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031667 SHARDA CHUDAMAN KANNAKE BANK OF INDIA(508505)
163 CHIMUR MH-29-004-088-001/154310
(VIHIRGAON) 		1829004000NRG24120720230392084 12/07/2023 Vinita Ramchandr Samarth 1829004WL015611 Vinita Ramchandr Samarth 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031669 VINITA RAMCHANDRA SAMARTH INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHIMUR MH-29-004-088-001/154378
(VIHIRGAON) 		1829004000NRG24120720230392298 12/07/2023 Chandrbhaga Pramod Itankar 1829004WL015631 Chandrbhaga Pramod Itankar 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031708 CHANDRABHAGA PRAMOD ITAKALWAR BANK OF INDIA(508505)
165 CHIMUR MH-29-004-088-001/154693
(VIHIRGAON) 		1829004000NRG24120720230392074 12/07/2023 Ambadas Shivram Chaukhe 1829004WL015608 Ambadas Shivram Chaukhe 00048 BKID0009614 1638 1638 Processed 19/07/2023 A200230031610 AMBADAS SHIVRAM CHAUKHE BANK OF INDIA(508505)
166 CHIMUR MH-29-004-092-001/139803
(VAGHEDA) 		1829004000NRG24120720230392667 12/07/2023 Dhanpal Keshav Gajbhiye 1829004WL015665 Dhanpal Keshav Gajbhiye 00048 BKID0009614 1092 1092 Processed 19/07/2023 A200230031538 DHANPAL KESHAV GAJBHIYE BANK OF INDIA(508505)
167 CHIMUR MH-29-004-092-001/139821
(VAGHEDA) 		1829004000NRG24120720230392658 12/07/2023 Turjan Z Jambhule 1829004WL015663 Turjan Z Jambhule 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031614 TULSABAI RAMCHANDRA JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
168 CHIMUR MH-29-004-092-001/140042
(VAGHEDA) 		1829004000NRG24120720230392668 12/07/2023 Jagdish Shamrao Chaudhari 1829004WL015666 Jagdish Shamrao Chaudhari 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031608 JAGDISH SHAMRAO CHAUDHARI BANK OF INDIA(508505)
169 CHIMUR MH-29-004-092-001/140105
(VAGHEDA) 		1829004000NRG24120720230392659 12/07/2023 Raju G. Thakre 1829004WL015663 Raju G. Thakre 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031600 RAJJU GAJANAN THAKRE BANK OF INDIA(508505)
170 CHIMUR MH-29-004-092-001/140728
(VAGHEDA) 		1829004000NRG24120720230392660 12/07/2023 yogita r jambhude 1829004WL015663 yogita r jambhude 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031713 RAVINDRA KAWADU JAMBHULE BANK OF INDIA(508505)
171 CHIMUR MH-29-004-092-001/140785
(VAGHEDA) 		1829004000NRG24120720230393158 12/07/2023 Sushila Kewalram Dadmal 1829004WL015676 Sushila Kewalram Dadmal 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031716 SUSHILA KEVALRAM DADMAL BANK OF INDIA(508505)
172 CHIMUR MH-29-004-092-001/140926
(VAGHEDA) 		1829004000NRG24120720230392669 12/07/2023 Purushottam Shrihari Nannaware 1829004WL015666 Purushottam Shrihari Nannaware 00048 BKID0009614 1911 1911 Rejected 19/07/2023 A200230031494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 CHIMUR MH-29-004-092-001/140926
(VAGHEDA) 		1829004000NRG24120720230392670 12/07/2023 Sulochna Shrihari Nannaware 1829004WL015666 Sulochna Shrihari Nannaware 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031492 SULOCHANA PULASTAM NANNAWARE BANK OF INDIA(508505)
174 CHIMUR MH-29-004-092-001/141158
(VAGHEDA) 		1829004000NRG24120720230392661 12/07/2023 Jagdish Sitru Barekar 1829004WL015663 Jagdish Sitru Barekar 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031502 JAGDISH SITARHU BAREKAR BANK OF INDIA(508505)
175 CHIMUR MH-29-004-092-002/139852
(VAGHEDA) 		1829004000NRG24120720230392672 12/07/2023 Aksay Suresh Satpute 1829004WL015667 Aksay Suresh Satpute 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031710 MR AKSHAY SURESH SATPUTE STATE BANK OF INDIA(508548)
176 CHIMUR MH-29-004-092-002/139852
(VAGHEDA) 		1829004000NRG24120720230392671 12/07/2023 pushpa 1829004WL015667 pushpa 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031495 PUSHPA SURESH SATPUTE BANK OF INDIA(508505)
177 CHIMUR MH-29-004-092-002/139862
(VAGHEDA) 		1829004000NRG24120720230393159 12/07/2023 Giridhar B Shrirame 1829004WL015676 Giridhar B Shrirame 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031488 GIRIDHAR BALAJI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHIMUR MH-29-004-092-002/139862
(VAGHEDA) 		1829004000NRG24120720230393160 12/07/2023 Nagina G.Shrirame 1829004WL015676 Nagina G.Shrirame 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031505 NAGINA GIRIDHAR SHRIRAME BANK OF INDIA(508505)
179 CHIMUR MH-29-004-092-002/139868
(VAGHEDA) 		1829004000NRG24120720230392675 12/07/2023 Nikita Moreshwar Thakare 1829004WL015668 Nikita Moreshwar Thakare 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031702 NIKITA MORESHWAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHIMUR MH-29-004-092-002/139871
(VAGHEDA) 		1829004000NRG24120720230392664 12/07/2023 Sukhadev S Shrirame 1829004WL015664 Sukhadev S Shrirame 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031630 SUKHDEO SOMAJI SHRIRAME BANK OF INDIA(508505)
181 CHIMUR MH-29-004-092-002/139882
(VAGHEDA) 		1829004000NRG24120720230393161 12/07/2023 Bhaskar Patru Chaukhe 1829004WL015676 Bhaskar Patru Chaukhe 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031618 SUMANBAI BHASKAR CHAUKHE BANK OF INDIA(508505)
182 CHIMUR MH-29-004-092-002/139970
(VAGHEDA) 		1829004000NRG24120720230392677 12/07/2023 Viju S Ghodmare 1829004WL015668 Viju S Ghodmare 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031535 VIJYA SAMBHA GHODAMARE BANK OF INDIA(508505)
183 CHIMUR MH-29-004-092-002/140141
(VAGHEDA) 		1829004000NRG24120720230392674 12/07/2023 Sagar Ramesh Satpute 1829004WL015667 Sagar Ramesh Satpute 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031714 SAGAR RAMESH SATPUTE BANK OF INDIA(508505)
184 CHIMUR MH-29-004-092-002/140212
(VAGHEDA) 		1829004000NRG24120720230392665 12/07/2023 Ramdas Kawadu Chaudhri 1829004WL015664 Ramdas Kawadu Chaudhri 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031701 RAMDAS KAWADU CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHIMUR MH-29-004-092-002/141149
(VAGHEDA) 		1829004000NRG24120720230392666 12/07/2023 Pravin Wasudeo Shrirame 1829004WL015664 Pravin Wasudeo Shrirame 00048 BKID0009614 1911 1911 Processed 19/07/2023 A200230031700 PRAVIN WASUDEO SHRIRAME BANK OF INDIA(508505)
SubTotal 281556 281556
186 CHIMUR MH-29-004-008-002/135404
(BOTHALI (LA.)) 		1829004000NRG24120720230392801 12/07/2023 Pralhad Patru Jambhule 1829004WL015670 Pralhad Patru Jambhule 00051 MAHB0000180 855 855 Processed 19/07/2023 A200230031453 Mr. Pralhad Patru Jambhule BANK OF MAHARASHTRA(607387)
187 CHIMUR MH-29-004-008-002/135687
(BOTHALI (LA.)) 		1829004000NRG24120720230392814 12/07/2023 Pratiksha Rajkumar Dudhe 1829004WL015670 Pratiksha Rajkumar Dudhe 00051 MAHB0000180 684 684 Processed 19/07/2023 A200230031313 Miss. RAJKUMAR DUDHE PRATIKSHA BANK OF MAHARASHTRA(607387)
188 CHIMUR MH-29-004-040-001/136898
(KHAPARI DHARMU) 		1829004000NRG24120720230392863 12/07/2023 Savita Yogesh Ramteke 1829004WL015672 Savita Yogesh Ramteke 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031437 Mrs. SAVITA YOGESH RAMTEKE BANK OF MAHARASHTRA(607387)
189 CHIMUR MH-29-004-040-002/136253
(KHAPARI DHARMU) 		1829004000NRG24120720230392867 12/07/2023 Mahadeo Uddebhan Bahadure 1829004WL015673 Mahadeo Uddebhan Bahadure 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031326 Mr. MAHADEO UDEBHAN BAHADURE BANK OF MAHARASHTRA(607387)
190 CHIMUR MH-29-004-050-002/158071
(MAHADVADI) 		1829004000NRG24120720230392528 12/07/2023 Sanjay Namdev Shrirame 1829004WL015654 Sanjay Namdev Shrirame 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031336 SANJAY NAMDEO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHIMUR MH-29-004-055-001/137255
(MASAL (BU.)) 		1829004000NRG24120720230391139 12/07/2023 Nirmala Prabhu Ganvir 1829004WL015535 Nirmala Prabhu Ganvir 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031325 Mr. PRABHU RAMAJI GANVIR BANK OF MAHARASHTRA(607387)
192 CHIMUR MH-29-004-056-001/136716
(METEPAR) 		1829004000NRG24120720230392400 12/07/2023 Gurudas Narayan Nannaware 1829004WL015637 Gurudas Narayan Nannaware 00051 MAHB0000180 1225 1225 Processed 19/07/2023 A200230031318 Mr. GURUDAS NARAYAN NANNAWARE BANK OF MAHARASHTRA(607387)
193 CHIMUR MH-29-004-056-001/136728
(METEPAR) 		1829004000NRG24120720230392401 12/07/2023 Prabhu Chirkuta Gadamade 1829004WL015637 Prabhu Chirkuta Gadamade 00051 MAHB0000180 1225 1225 Processed 19/07/2023 A200230031546 Mr. PATRU CHIRKUTA GADAMADE BANK OF MAHARASHTRA(607387)
194 CHIMUR MH-29-004-056-001/136735
(METEPAR) 		1829004000NRG24120720230392404 12/07/2023 Sneha Prabhakar Nikode 1829004WL015637 Sneha Prabhakar Nikode 00051 MAHB0000180 1225 1225 Processed 19/07/2023 A200230031462 Mrs. Sneha Prabhakar Nikode BANK OF MAHARASHTRA(607387)
195 CHIMUR MH-29-004-056-001/136743
(METEPAR) 		1829004000NRG24120720230392407 12/07/2023 Avinash Namdev Nannaware 1829004WL015637 Avinash Namdev Nannaware 00051 MAHB0000180 1225 1225 Processed 19/07/2023 A200230031331 Master AVINASH NAMDEO NANNAWARE BANK OF MAHARASHTRA(607387)
196 CHIMUR MH-29-004-056-001/136754
(METEPAR) 		1829004000NRG24120720230392409 12/07/2023 Shilpa Nago Dadmal 1829004WL015637 Shilpa Nago Dadmal 00051 MAHB0000180 1225 1225 Processed 19/07/2023 A200230031544 Mrs. SHILPA NAGO DADMAL BANK OF MAHARASHTRA(607387)
197 CHIMUR MH-29-004-056-001/136772
(METEPAR) 		1829004000NRG24120720230392411 12/07/2023 Vitthal Rajeram Wagh 1829004WL015637 Vitthal Rajeram Wagh 00051 MAHB0000180 735 735 Processed 19/07/2023 A200230031463 Mr. Vitthal Rajeram Wagh BANK OF MAHARASHTRA(607387)
198 CHIMUR MH-29-004-056-001/136819
(METEPAR) 		1829004000NRG24120720230392472 12/07/2023 Santosh Patruji Nannaware 1829004WL015640 Santosh Patruji Nannaware 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031470 Mr. Santosh Patruji Nannaware BANK OF MAHARASHTRA(607387)
199 CHIMUR MH-29-004-056-001/139189
(METEPAR) 		1829004000NRG24120720230392416 12/07/2023 Amar Kailas Nannaware 1829004WL015637 Amar Kailas Nannaware 00051 MAHB0000180 980 980 Processed 19/07/2023 A200230031317 Master AMAR KAILAS NANNAWARE BANK OF MAHARASHTRA(607387)
200 CHIMUR MH-29-004-056-001/139297
(METEPAR) 		1829004000NRG24120720230392473 12/07/2023 Yashvant Sukhdas Shende 1829004WL015640 Yashvant Sukhdas Shende 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031439 Mr. YASHWANT SUKHDAS SHENDE BANK OF MAHARASHTRA(607387)
201 CHIMUR MH-29-004-056-001/139377
(METEPAR) 		1829004000NRG24120720230392422 12/07/2023 PUNDLIK PARASRAM KOSARE 1829004WL015637 PUNDLIK PARASRAM KOSARE 00051 MAHB0000180 1470 1470 Processed 19/07/2023 A200230031441 Mr. PUNDLIK PARASRAM KOSRE BANK OF MAHARASHTRA(607387)
202 CHIMUR MH-29-004-056-001/139829
(METEPAR) 		1829004000NRG24120720230392431 12/07/2023 Ajay Manohar Nikode 1829004WL015637 Ajay Manohar Nikode 00051 MAHB0000180 1470 1470 Processed 19/07/2023 A200230031442 Mr. AJAY MANOHAR NIKODE BANK OF MAHARASHTRA(607387)
203 CHIMUR MH-29-004-056-001/140106
(METEPAR) 		1829004000NRG24120720230392434 12/07/2023 Nitesh Wasudeo Barekar 1829004WL015637 Nitesh Wasudeo Barekar 00051 MAHB0000180 1470 1470 Processed 19/07/2023 A200230031473 NITESH WASUDEO BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHIMUR MH-29-004-056-001/140345
(METEPAR) 		1829004000NRG24120720230392477 12/07/2023 Arvind Mahadev Gayakwad 1829004WL015640 Arvind Mahadev Gayakwad 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031541 ARAVIND MAHADEV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHIMUR MH-29-004-056-001/140356
(METEPAR) 		1829004000NRG24120720230392436 12/07/2023 Baliram Pandurang Dadmal 1829004WL015637 Baliram Pandurang Dadmal 00051 MAHB0000180 735 735 Processed 19/07/2023 A200230031436 BALIRAM PANDURANG DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHIMUR MH-29-004-056-001/140356
(METEPAR) 		1829004000NRG24120720230392437 12/07/2023 Chhaya Baliram Dadmal 1829004WL015637 Chhaya Baliram Dadmal 00051 MAHB0000180 735 735 Processed 19/07/2023 A200230031444 Mrs. CHHAYA BALIRAM DADMAL BANK OF MAHARASHTRA(607387)
207 CHIMUR MH-29-004-056-001/140377
(METEPAR) 		1829004000NRG24120720230392440 12/07/2023 Ymun Rajeram Wagh 1829004WL015637 Ymun Rajeram Wagh 00051 MAHB0000180 1225 1225 Processed 19/07/2023 A200230031452 Mrs. YAMUNA RAJERAM WAGH BANK OF MAHARASHTRA(607387)
208 CHIMUR MH-29-004-056-001/140383
(METEPAR) 		1829004000NRG24120720230392443 12/07/2023 Ashvini Nandakishor Mendhulkar 1829004WL015637 Ashvini Nandakishor Mendhulkar 00051 MAHB0000180 980 980 Processed 19/07/2023 A200230031448 ASHWINI NANDKISHOR MENDHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHIMUR MH-29-004-056-001/140383
(METEPAR) 		1829004000NRG24120720230392442 12/07/2023 Nandakishor Ganapat Mendhulkar 1829004WL015637 Nandakishor Ganapat Mendhulkar 00051 MAHB0000180 980 980 Processed 19/07/2023 A200230031449 NANDAKISHOR GANPAT MENDHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHIMUR MH-29-004-056-001/140391
(METEPAR) 		1829004000NRG24120720230392446 12/07/2023 Kishor Sukhdev Wagh 1829004WL015637 Kishor Sukhdev Wagh 00051 MAHB0000180 1225 1225 Processed 19/07/2023 A200230031454 Mr. Kishor Sukhdev Wagh BANK OF MAHARASHTRA(607387)
211 CHIMUR MH-29-004-056-001/140393
(METEPAR) 		1829004000NRG24120720230392448 12/07/2023 Viroj Mahadeo Wagh 1829004WL015637 Viroj Mahadeo Wagh 00051 MAHB0000180 980 980 Processed 19/07/2023 A200230031468 Mr. Viroj Mahadeo Wagh BANK OF MAHARASHTRA(607387)
212 CHIMUR MH-29-004-060-001/143066
(NANDARA) 		1829004000NRG24120720230392581 12/07/2023 Sanket Sukhdeo Salam 1829004WL015660 Sanket Sukhdeo Salam 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031450 Mr. Sanket Sukhadeo Salam BANK OF MAHARASHTRA(607387)
213 CHIMUR MH-29-004-060-001/143679
(NANDARA) 		1829004000NRG24120720230392582 12/07/2023 Sandeep R Nannaware 1829004WL015660 Sandeep R Nannaware 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031432 Mr. SANDEEP RAVINDRA NANNAVARE BANK OF MAHARASHTRA(607387)
214 CHIMUR MH-29-004-060-001/145906
(NANDARA) 		1829004000NRG24120720230392557 12/07/2023 Tanaji Z Madavi 1829004WL015657 Tanaji Z Madavi 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031322 Mr. TANAJI ZITRU MADAVI BANK OF MAHARASHTRA(607387)
215 CHIMUR MH-29-004-060-001/146550
(NANDARA) 		1829004000NRG24120720230392559 12/07/2023 Ravindra Haridas Koyachade 1829004WL015657 Ravindra Haridas Koyachade 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031567 Mr. RAVINDRA HARIDAS KOYCHADE BANK OF MAHARASHTRA(607387)
216 CHIMUR MH-29-004-060-001/146619
(NANDARA) 		1829004000NRG24120720230392580 12/07/2023 Priyanka Pravin Salam 1829004WL015659 Priyanka Pravin Salam 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031465 MS PRIYANKA ASHOK JUMNAKE STATE BANK OF INDIA(508548)
217 CHIMUR MH-29-004-060-002/146623
(NANDARA) 		1829004000NRG24120720230392562 12/07/2023 Yogesh Vaman Koychade 1829004WL015657 Yogesh Vaman Koychade 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031461 Mr. YOGESH VAMAN KOYCHADE BANK OF MAHARASHTRA(607387)
218 CHIMUR MH-29-004-061-001/157792
(NAVTALA) 		1829004000NRG24120720230392490 12/07/2023 Prabhu Damaji Nagose 1829004WL015644 Prabhu Damaji Nagose 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031333 Mr. PRABHU DAMAJI NAGOSE BANK OF MAHARASHTRA(607387)
219 CHIMUR MH-29-004-061-001/157884
(NAVTALA) 		1829004000NRG24120720230392494 12/07/2023 Mangala Narendra Rasse 1829004WL015645 Mangala Narendra Rasse 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031459 Mrs. Mangala Narendra Rasse BANK OF MAHARASHTRA(607387)
220 CHIMUR MH-29-004-061-001/157884
(NAVTALA) 		1829004000NRG24120720230392493 12/07/2023 Narendra Upasrao Rasse 1829004WL015645 Narendra Upasrao Rasse 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031464 Mr. Narendra Upasrao Rasse BANK OF MAHARASHTRA(607387)
221 CHIMUR MH-29-004-061-001/157983
(NAVTALA) 		1829004000NRG24120720230392466 12/07/2023 SUSHMA PRASHANT MASURAKAR 1829004WL015638 SUSHMA PRASHANT MASURAKAR 00051 MAHB0000180 2700 2700 Processed 19/07/2023 A200230031471 MRS SUSHMA PRASHANT MASURKAR STATE BANK OF INDIA(508548)
222 CHIMUR MH-29-004-068-001/150130
(PIMPALGAON (Chimur)) 		1829004000NRG24120720230392303 12/07/2023 Kumar Mahadeo Ramteke 1829004WL015633 Kumar Mahadeo Ramteke 00051 MAHB0000180 546 546 Processed 19/07/2023 A200230031334 Mr. KUMAR MAHADEO RAMTEKE BANK OF MAHARASHTRA(607387)
223 CHIMUR MH-29-004-068-001/150597
(PIMPALGAON (Chimur)) 		1829004000NRG24120720230392304 12/07/2023 Shriram Maroti Nannawar 1829004WL015633 Shriram Maroti Nannawar 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031335 Mr. SHRIRAM MOTIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
224 CHIMUR MH-29-004-068-001/150787
(PIMPALGAON (Chimur)) 		1829004000NRG24120720230392306 12/07/2023 Harichandra Rambhau Dharane 1829004WL015633 Harichandra Rambhau Dharane 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031447 Mr. HARICHANDRA RAMBHAU DHARNE BANK OF MAHARASHTRA(607387)
225 CHIMUR MH-29-004-068-001/150787
(PIMPALGAON (Chimur)) 		1829004000NRG24120720230392305 12/07/2023 Pratiksha Rambhau Dharne 1829004WL015633 Pratiksha Rambhau Dharne 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031316 Miss. PRATIKSHA RAMBHAU DHARNE BANK OF MAHARASHTRA(607387)
226 CHIMUR MH-29-004-068-001/152172
(PIMPALGAON (Chimur)) 		1829004000NRG24120720230392307 12/07/2023 Pallavi Rahul Ramteke 1829004WL015633 Pallavi Rahul Ramteke 00051 MAHB0000180 546 546 Processed 19/07/2023 A200230031543 Mrs. PALLAVI RAHUL RAMTEKE BANK OF MAHARASHTRA(607387)
227 CHIMUR MH-29-004-068-001/152187
(PIMPALGAON (Chimur)) 		1829004000NRG24120720230392310 12/07/2023 Madhukar Santosh Ramteke 1829004WL015633 Madhukar Santosh Ramteke 00051 MAHB0000180 546 546 Processed 19/07/2023 A200230031467 MADHUKAR SANTOSHRAO RAMTEKE UNION BANK OF INDIA(508500)
228 CHIMUR MH-29-004-068-001/152202
(PIMPALGAON (Chimur)) 		1829004000NRG24120720230392311 12/07/2023 Kavita Tarachand Mankar 1829004WL015633 Kavita Tarachand Mankar 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031460 Miss. Kavita Tarachand Mankar BANK OF MAHARASHTRA(607387)
229 CHIMUR MH-29-004-088-001/153658
(VIHIRGAON) 		1829004000NRG24120720230392244 12/07/2023 Varsha Sandip Barekar 1829004WL015626 Varsha Sandip Barekar 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031474 Mrs. VARSHA SANDIP BAREKAR BANK OF MAHARASHTRA(607387)
230 CHIMUR MH-29-004-088-001/153762
(VIHIRGAON) 		1829004000NRG24120720230392246 12/07/2023 Ranjana Gulab Nannaware 1829004WL015626 Ranjana Gulab Nannaware 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031328 RANJANA GULAB NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHIMUR MH-29-004-088-001/153832
(VIHIRGAON) 		1829004000NRG24120720230392064 12/07/2023 Sunanda D.Gharat 1829004WL015606 Sunanda D.Gharat 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031434 Mrs. SUNANDA DAYARAM GHARAT BANK OF MAHARASHTRA(607387)
232 CHIMUR MH-29-004-088-001/153891
(VIHIRGAON) 		1829004000NRG24120720230392247 12/07/2023 PARMESHWAR MAHADEO RANDAYE 1829004WL015626 PARMESHWAR MAHADEO RANDAYE 00051 MAHB0000180 546 546 Processed 19/07/2023 A200230031446 Mr. PARAMESHWAR MAHADEO RANDAYE BANK OF MAHARASHTRA(607387)
233 CHIMUR MH-29-004-088-001/153895
(VIHIRGAON) 		1829004000NRG24120720230392262 12/07/2023 Mangal Ganpat Nannaware 1829004WL015627 Mangal Ganpat Nannaware 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031570 MANGAL GANPATRAO NANNAWARE BANK OF MAHARASHTRA(607387)
234 CHIMUR MH-29-004-088-001/154061
(VIHIRGAON) 		1829004000NRG24120720230392087 12/07/2023 Sarika Narayan Shende 1829004WL015612 Sarika Narayan Shende 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031440 Mrs. SARIKA NARAYAN SHENDE BANK OF MAHARASHTRA(607387)
235 CHIMUR MH-29-004-088-001/154078
(VIHIRGAON) 		1829004000NRG24120720230392248 12/07/2023 Madhukar J. Dhadase 1829004WL015626 Madhukar J. Dhadase 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031329 Mr. MADHUAKAR JANGALU DHADASE BANK OF MAHARASHTRA(607387)
236 CHIMUR MH-29-004-088-001/154078
(VIHIRGAON) 		1829004000NRG24120720230392249 12/07/2023 Mayabai M. Dhadase 1829004WL015626 Mayabai M. Dhadase 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031330 Mr. MADHUAKAR JANGALU DHADASE BANK OF MAHARASHTRA(607387)
237 CHIMUR MH-29-004-088-001/154091
(VIHIRGAON) 		1829004000NRG24120720230392251 12/07/2023 Indira P Dhadase 1829004WL015626 Indira P Dhadase 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031324 Mr. PANDURANG SIVRAM DHADSE BANK OF MAHARASHTRA(607387)
238 CHIMUR MH-29-004-088-001/154091
(VIHIRGAON) 		1829004000NRG24120720230392250 12/07/2023 Pandurang S Dhadase 1829004WL015626 Pandurang S Dhadase 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031323 Mr. PANDURANG SIVRAM DHADSE BANK OF MAHARASHTRA(607387)
239 CHIMUR MH-29-004-088-001/154137
(VIHIRGAON) 		1829004000NRG24120720230392073 12/07/2023 Kanta Tulshiram Dadmal 1829004WL015608 Kanta Tulshiram Dadmal 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031445 Miss. SUSHILA TULSHIRAM DADMAL BANK OF MAHARASHTRA(607387)
240 CHIMUR MH-29-004-088-001/154162
(VIHIRGAON) 		1829004000NRG24120720230392252 12/07/2023 ramesh shrihari dhadase 1829004WL015626 ramesh shrihari dhadase 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031443 Mr. RAMESH SHRIHARI DHADASE BANK OF MAHARASHTRA(607387)
241 CHIMUR MH-29-004-088-001/154162
(VIHIRGAON) 		1829004000NRG24120720230392253 12/07/2023 Sulabha Ramesh Dhadase 1829004WL015626 Sulabha Ramesh Dhadase 00051 MAHB0000180 1638 1638 Processed 19/07/2023 A200230031455 Mrs. SULABHA RAMESH DHADASE BANK OF MAHARASHTRA(607387)
242 CHIMUR MH-29-004-088-001/154167
(VIHIRGAON) 		1829004000NRG24120720230392263 12/07/2023 Subhash Dadaji Sonwane 1829004WL015627 Subhash Dadaji Sonwane 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031569 Mr. SUBHASH DADAJI SONWANE BANK OF MAHARASHTRA(607387)
243 CHIMUR MH-29-004-088-001/154310
(VIHIRGAON) 		1829004000NRG24120720230392086 12/07/2023 Amol Ramchandra Samrtha 1829004WL015611 Amol Ramchandra Samrtha 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031319 AMOL RAMACHANDRA SAMARTH BANK OF BARODA(606985)
244 CHIMUR MH-29-004-088-001/154310
(VIHIRGAON) 		1829004000NRG24120720230392085 12/07/2023 Gurudas Ramchandra Samarth 1829004WL015611 Gurudas Ramchandra Samarth 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031428 GURUDAS R SAMARTH PUNJAB NATIONAL BANK(508568)
245 CHIMUR MH-29-004-088-001/154310
(VIHIRGAON) 		1829004000NRG24120720230392083 12/07/2023 Ramchandra Tulshiram Samrth 1829004WL015611 Ramchandra Tulshiram Samrth 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031566 RAMCHANDRA TULASHIRAM SAMARTH INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHIMUR MH-29-004-088-001/154320
(VIHIRGAON) 		1829004000NRG24120720230392088 12/07/2023 Siddharth Akoji Ramteke 1829004WL015612 Siddharth Akoji Ramteke 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031542 Mr. SIDDHARTH AKOJI RAMTEKE BANK OF MAHARASHTRA(607387)
247 CHIMUR MH-29-004-088-001/154336
(VIHIRGAON) 		1829004000NRG24120720230392279 12/07/2023 Gautam Rajeram Meshram 1829004WL015629 Gautam Rajeram Meshram 00051 MAHB0000180 2700 2700 Processed 19/07/2023 A200230031321 Mr. GAUTAM RAJERAM MESHRAM BANK OF MAHARASHTRA(607387)
248 CHIMUR MH-29-004-088-001/154548
(VIHIRGAON) 		1829004000NRG24120720230392281 12/07/2023 Shubhangi Bhagwan Gajbhiye 1829004WL015629 Shubhangi Bhagwan Gajbhiye 00051 MAHB0000180 2700 2700 Processed 19/07/2023 A200230031320 Miss. SHUBHANGNA BHAGWAN GAJBHIYE BANK OF MAHARASHTRA(607387)
249 CHIMUR MH-29-004-088-001/154559
(VIHIRGAON) 		1829004000NRG24120720230392208 12/07/2023 Ajay Prakash Ramteke 1829004WL015621 Ajay Prakash Ramteke 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031332 AJAY PRAKASH RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHIMUR MH-29-004-088-001/154583
(VIHIRGAON) 		1829004000NRG24120720230392204 12/07/2023 Kavita D.Ghart 1829004WL015620 Kavita D.Ghart 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031433 Mr. DILIP ZITRUJI GHARAT BANK OF MAHARASHTRA(607387)
251 CHIMUR MH-29-004-088-001/154622
(VIHIRGAON) 		1829004000NRG24120720230392209 12/07/2023 Madhukar Devidas Gajabhiye 1829004WL015621 Madhukar Devidas Gajabhiye 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031456 Mr. MADHUKAR DEVIDAS GAJBHIYE BANK OF MAHARASHTRA(607387)
252 CHIMUR MH-29-004-088-001/154663
(VIHIRGAON) 		1829004000NRG24120720230392092 12/07/2023 Kamuna Vitthal Sawsakade 1829004WL015613 Kamuna Vitthal Sawsakade 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031429 Miss. KAMUNA VITTHAL SAVASAKADE BANK OF MAHARASHTRA(607387)
253 CHIMUR MH-29-004-088-001/154722
(VIHIRGAON) 		1829004000NRG24120720230392282 12/07/2023 Durgesh Vitthal Channe 1829004WL015629 Durgesh Vitthal Channe 00051 MAHB0000180 2700 2700 Processed 19/07/2023 A200230031568 Mr. DURGESWAR VITHAL CHANNE BANK OF MAHARASHTRA(607387)
254 CHIMUR MH-29-004-088-001/154918
(VIHIRGAON) 		1829004000NRG24120720230392158 12/07/2023 Rina Ishwar Dhone 1829004WL015617 Rina Ishwar Dhone 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031435 Mrs. RINA ISHWAR DHONE BANK OF MAHARASHTRA(607387)
255 CHIMUR MH-29-004-088-001/154941
(VIHIRGAON) 		1829004000NRG24120720230392080 12/07/2023 Kishor Devidas Ligayat 1829004WL015610 Kishor Devidas Ligayat 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031431 Mr. KISHOR DEVIDAS LINGAIT BANK OF MAHARASHTRA(607387)
256 CHIMUR MH-29-004-088-001/154949
(VIHIRGAON) 		1829004000NRG24120720230392205 12/07/2023 Bakubai Uttam Shrirame 1829004WL015620 Bakubai Uttam Shrirame 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031466 Mr. Bakubai Uttam Shrirame BANK OF MAHARASHTRA(607387)
257 CHIMUR MH-29-004-088-001/154970
(VIHIRGAON) 		1829004000NRG24120720230392066 12/07/2023 Ravindra Janba Dhadse 1829004WL015606 Ravindra Janba Dhadse 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031458 RAVINDRA JANBA DHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHIMUR MH-29-004-088-001/154990
(VIHIRGAON) 		1829004000NRG24120720230392268 12/07/2023 Dikshant Manohar Gondane 1829004WL015627 Dikshant Manohar Gondane 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031457 Mr. DIKSHANT MANOHAR GONDANE BANK OF MAHARASHTRA(607387)
259 CHIMUR MH-29-004-088-001/154990
(VIHIRGAON) 		1829004000NRG24120720230392284 12/07/2023 Jyoti Dikshant Gondane 1829004WL015629 Jyoti Dikshant Gondane 00051 MAHB0000180 2700 2700 Processed 19/07/2023 A200230031451 Mrs. JYOTI DIKSHANT GONDANE BANK OF MAHARASHTRA(607387)
260 CHIMUR MH-29-004-088-001/155002
(VIHIRGAON) 		1829004000NRG24120720230392152 12/07/2023 Chetan Tikaram Bhole 1829004WL015615 Chetan Tikaram Bhole 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031469 CHETAN TIKARAM BHOLE BANK OF BARODA(606985)
261 CHIMUR MH-29-004-088-001/155002
(VIHIRGAON) 		1829004000NRG24120720230392151 12/07/2023 Tikaram Maroti Bhole 1829004WL015615 Tikaram Maroti Bhole 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031327 Mr. TIKARAM MAROTI BHOLE BANK OF MAHARASHTRA(607387)
262 CHIMUR MH-29-004-092-001/140663
(VAGHEDA) 		1829004000NRG24120720230392663 12/07/2023 Mahadeo Devidas Chaudhari 1829004WL015664 Mahadeo Devidas Chaudhari 00051 MAHB0000180 1911 1911 Processed 19/07/2023 A200230031472 MR MAHADEV DEVIDAS CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 125058 125058
263 CHIMUR MH-29-004-010-001/134955
(BORGAON (BUTTI)) 		1829004000NRG24120720230390891 12/07/2023 Dashrath P. Tembhurkar 1829004WL015504 Dashrath P. Tembhurkar 00051 MAHB0000617 1120 1120 Processed 19/07/2023 A200230031315 Z.P. PRI. SCHOOL BORGAO BUTTI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
264 CHIMUR MH-29-004-010-001/134991
(BORGAON (BUTTI)) 		1829004000NRG24120720230390894 12/07/2023 Sumit Ramlal Gaykwad 1829004WL015504 Sumit Ramlal Gaykwad 00051 MAHB0000617 1108 1108 Processed 19/07/2023 A200230031545 Mr. SUMIT RAMLAL GAYAKWAD BANK OF MAHARASHTRA(607387)
265 CHIMUR MH-29-004-010-001/135002
(BORGAON (BUTTI)) 		1829004000NRG24120720230390895 12/07/2023 Nitin V. Tembhulkar 1829004WL015504 Nitin V. Tembhulkar 00051 MAHB0000617 1048 1048 Processed 19/07/2023 A200230031314 Mr. NITIN WALMIK TEMBHURKAR BANK OF MAHARASHTRA(607387)
266 CHIMUR MH-29-004-010-001/135002
(BORGAON (BUTTI)) 		1829004000NRG24120720230390896 12/07/2023 Sapna N Tembhurkar 1829004WL015504 Sapna N Tembhurkar 00051 MAHB0000617 1048 1048 Processed 19/07/2023 A200230031430 Mr. NITIN WALMIK TEMBHURKAR BANK OF MAHARASHTRA(607387)
267 CHIMUR MH-29-004-010-001/135010
(BORGAON (BUTTI)) 		1829004000NRG24120720230390897 12/07/2023 Dipa Umesh Tembhurkar 1829004WL015504 Dipa Umesh Tembhurkar 00051 MAHB0000617 1108 1108 Processed 19/07/2023 A200230031547 Mrs. DIPA UMESH TEMBHURKAR BANK OF MAHARASHTRA(607387)
268 CHIMUR MH-29-004-010-001/135038
(BORGAON (BUTTI)) 		1829004000NRG24120720230390899 12/07/2023 Premila Gajanan Wagh 1829004WL015504 Premila Gajanan Wagh 00051 MAHB0000617 1092 1092 Processed 19/07/2023 A200230031438 Mrs. PREMILA GAJANAN WAGH BANK OF MAHARASHTRA(607387)
269 CHIMUR MH-29-004-040-001/136890
(KHAPARI DHARMU) 		1829004000NRG24120720230392861 12/07/2023 Sukhdev Hari Meshram 1829004WL015672 Sukhdev Hari Meshram 00051 MAHB0000617 1911 1911 Processed 19/07/2023 A200230031475 SUKHDEO HARI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8435 8435
270 CHIMUR MH-29-004-010-001/134955
(BORGAON (BUTTI)) 		1829004000NRG24120720230390892 12/07/2023 Jyoti D Tebhurkar 1829004WL015504 Jyoti D Tebhurkar 00114 YESB0CDC005 1120 1120 Processed 19/07/2023 A200230031216 JYOTI DASHRATH TEMBHURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
271 CHIMUR MH-29-004-010-001/135038
(BORGAON (BUTTI)) 		1829004000NRG24120720230390898 12/07/2023 gajanan harichandra wagh 1829004WL015504 gajanan harichandra wagh 00114 YESB0CDC005 1092 1092 Processed 19/07/2023 A200230031596 GAJANAN HARICHANDRA WAGH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
272 CHIMUR MH-29-004-040-001/136890
(KHAPARI DHARMU) 		1829004000NRG24120720230392862 12/07/2023 Shalu Sukhdev Meshram 1829004WL015672 Shalu Sukhdev Meshram 00114 YESB0CDC005 1911 1911 Processed 19/07/2023 A200230031215 SHALU SUKHADEO MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 4123 4123
273 CHIMUR MH-29-004-040-002/136250
(KHAPARI DHARMU) 		1829004000NRG24120720230392866 12/07/2023 Niklesh Waman Bhadure 1829004WL015673 Niklesh Waman Bhadure 00114 YESB0CDC007 1911 1911 Processed 19/07/2023 A200230031597 NIKALESH WAMAN BAHADURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
274 CHIMUR MH-29-004-040-002/136250
(KHAPARI DHARMU) 		1829004000NRG24120720230392865 12/07/2023 Vaman U.Bhadure 1829004WL015673 Vaman U.Bhadure 00114 YESB0CDC007 1911 1911 Processed 19/07/2023 A200230031213 Mr. WAMAN UDEBHAN BAHADURE BANK OF MAHARASHTRA(607387)
275 CHIMUR MH-29-004-040-002/136288
(KHAPARI DHARMU) 		1829004000NRG24120720230392870 12/07/2023 Mahendra Pandurang Bahadure 1829004WL015673 Mahendra Pandurang Bahadure 00114 YESB0CDC007 1911 1911 Processed 19/07/2023 A200230031212 Mahendra Pandurang Bahadure AIRTEL PAYMENTS BANK LIMITED(990288)
276 CHIMUR MH-29-004-056-001/140106
(METEPAR) 		1829004000NRG24120720230392476 12/07/2023 Wasudev Dharmaji Barekar 1829004WL015640 Wasudev Dharmaji Barekar 00114 YESB0CDC007 1638 1638 Processed 19/07/2023 A200230031598 Mr. Wasudev Dharmaji Barekar BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
277 CHIMUR MH-29-003-068-001/132
(KHANGAON) 		1829003000NRG24120720230389870 12/07/2023 Hirkanya K Shende 1829003WL015428 Hirkanya K Shende 00114 YESB0CDC017 1638 1638 Processed 19/07/2023 A200230031239 HIRKANYA KAWADU SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
278 CHIMUR MH-29-003-068-001/144
(KHANGAON) 		1829003000NRG24120720230389871 12/07/2023 Vandna K Patil 1829003WL015428 Vandna K Patil 00114 YESB0CDC017 1638 1638 Processed 19/07/2023 A200230031591 MS VANDANA KARLUCHARAN PATIL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
279 CHIMUR MH-29-004-008-001/135492
(BOTHALI (LA.)) 		1829004000NRG24120720230392690 12/07/2023 Ankosh Kawaduji Borkar 1829004WL015670 Ankosh Kawaduji Borkar 00114 YESB0CDC029 855 855 Processed 19/07/2023 A200230031217 MR ANKUSH KAWADUJI BAREKAR STATE BANK OF INDIA(508548)
280 CHIMUR MH-29-004-008-001/135555
(BOTHALI (LA.)) 		1829004000NRG24120720230392703 12/07/2023 Badkrishan Lahanu Nagpure 1829004WL015670 Badkrishan Lahanu Nagpure 00114 YESB0CDC029 855 855 Processed 19/07/2023 A200230031593 BADKRISHAN LAHANU NAGPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
281 CHIMUR MH-29-004-008-001/135561
(BOTHALI (LA.)) 		1829004000NRG24120720230392707 12/07/2023 Lata Surybhan Khobragade 1829004WL015670 Lata Surybhan Khobragade 00114 YESB0CDC029 855 855 Processed 19/07/2023 A200230031221 LATA SURYABHAN KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
282 CHIMUR MH-29-004-008-001/135582
(BOTHALI (LA.)) 		1829004000NRG24120720230392722 12/07/2023 Parasramm Khatu Dadmal 1829004WL015670 Parasramm Khatu Dadmal 00114 YESB0CDC029 855 855 Processed 19/07/2023 A200230031229 PARASRAM KHATU DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
283 CHIMUR MH-29-004-008-001/135585
(BOTHALI (LA.)) 		1829004000NRG24120720230392726 12/07/2023 Gulab Parasram Nagpure 1829004WL015670 Gulab Parasram Nagpure 00114 YESB0CDC029 855 855 Processed 19/07/2023 A200230031223 GULAB PARASRAM NAGPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
284 CHIMUR MH-29-004-008-001/135610
(BOTHALI (LA.)) 		1829004000NRG24120720230392732 12/07/2023 Pralhad Pandurang Chaudhari 1829004WL015670 Pralhad Pandurang Chaudhari 00114 YESB0CDC029 855 855 Processed 19/07/2023 A200230031226 PRALHAD PANDURANG CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHIMUR MH-29-004-008-001/135614
(BOTHALI (LA.)) 		1829004000NRG24120720230392734 12/07/2023 Ashiya Amirkha Pathan 1829004WL015670 Ashiya Amirkha Pathan 00114 YESB0CDC029 855 855 Processed 19/07/2023 A200230031233 ASHIYA AMIRKHA PATHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
286 CHIMUR MH-29-004-008-001/135655
(BOTHALI (LA.)) 		1829004000NRG24120720230392759 12/07/2023 Mahadeo Govinda Parase 1829004WL015670 Mahadeo Govinda Parase 00114 YESB0CDC029 855 855 Processed 19/07/2023 A200230031225 MAHDEO GOVINDA PARASE INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHIMUR MH-29-004-008-001/135659
(BOTHALI (LA.)) 		1829004000NRG24120720230392760 12/07/2023 Gulab Tulshiram Uike 1829004WL015670 Gulab Tulshiram Uike 00114 YESB0CDC029 855 855 Processed 19/07/2023 A200230031234 GULAB TULSHIRAM UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
288 CHIMUR MH-29-004-061-001/153975
(NAVTALA) 		1829004000NRG24120720230392334 12/07/2023 Dnyaneshwar Rumaji Hajare 1829004WL015636 Dnyaneshwar Rumaji Hajare 00114 YESB0CDC029 1638 1638 Processed 19/07/2023 A200230031227 DNYANESHWAR RUMAJI HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHIMUR MH-29-004-061-001/154153
(NAVTALA) 		1829004000NRG24120720230392481 12/07/2023 nanji maniram raut 1829004WL015642 nanji maniram raut 00114 YESB0CDC029 1911 1911 Processed 19/07/2023 A200230031228 NANAJI MANIRAM RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
290 CHIMUR MH-29-004-061-001/154427
(NAVTALA) 		1829004000NRG24120720230392454 12/07/2023 Harichandra Donuji Masram 1829004WL015638 Harichandra Donuji Masram 00114 YESB0CDC029 2700 2700 Processed 19/07/2023 A200230031219 HARICHANDRA DONU MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHIMUR MH-29-004-061-001/154443
(NAVTALA) 		1829004000NRG24120720230392492 12/07/2023 Mahadev Watu Borle 1829004WL015645 Mahadev Watu Borle 00114 YESB0CDC029 1911 1911 Processed 19/07/2023 A200230031222 MAHDEO VATU BORULE BANK OF INDIA(508505)
292 CHIMUR MH-29-004-061-001/154478
(NAVTALA) 		1829004000NRG24120720230392503 12/07/2023 Sarswati Mahadev Neware 1829004WL015648 Sarswati Mahadev Neware 00114 YESB0CDC029 1911 1911 Processed 19/07/2023 A200230031592 Mrs. SARASVATI MAHADEO GAINWAR BANK OF MAHARASHTRA(607387)
293 CHIMUR MH-29-004-061-001/154711
(NAVTALA) 		1829004000NRG24120720230392488 12/07/2023 Dilip Tima Nagose 1829004WL015644 Dilip Tima Nagose 00114 YESB0CDC029 1911 1911 Processed 19/07/2023 A200230031594 DILIP TIMA NAGOSE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
294 CHIMUR MH-29-004-061-001/157131
(NAVTALA) 		1829004000NRG24120720230392457 12/07/2023 Gulab Tukarram Tumram 1829004WL015638 Gulab Tukarram Tumram 00114 YESB0CDC029 2700 2700 Processed 19/07/2023 A200230031218 GULAB TUKARAM TUMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHIMUR MH-29-004-061-001/157338
(NAVTALA) 		1829004000NRG24120720230392499 12/07/2023 Parasram Fakira Mahadore 1829004WL015647 Parasram Fakira Mahadore 00114 YESB0CDC029 1911 1911 Processed 19/07/2023 A200230031237 PARASRAM FAKIRA MAHADORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
296 CHIMUR MH-29-004-061-001/157556
(NAVTALA) 		1829004000NRG24120720230392341 12/07/2023 Suresh Pandurang Masurkar 1829004WL015636 Suresh Pandurang Masurkar 00114 YESB0CDC029 1092 1092 Processed 19/07/2023 A200230031236 SURESH PANDURANGAJI MASURKAR BANK OF INDIA(508505)
297 CHIMUR MH-29-004-061-001/157689
(NAVTALA) 		1829004000NRG24120720230392460 12/07/2023 AJAY BALKRUSHAN JAGIRAVAR 1829004WL015638 AJAY BALKRUSHAN JAGIRAVAR 00114 YESB0CDC029 2700 2700 Processed 19/07/2023 A200230031230 AJAY BALKRUSHNA JANGITWAR BANK OF INDIA(508505)
298 CHIMUR MH-29-004-061-001/157983
(NAVTALA) 		1829004000NRG24120720230392465 12/07/2023 Prashant Damodhar Masurkar 1829004WL015638 Prashant Damodhar Masurkar 00114 YESB0CDC029 2700 2700 Processed 19/07/2023 A200230031232 PRASHANT DHAMODHAR MASURKAR BANK OF INDIA(508505)
299 CHIMUR MH-29-004-092-001/141158
(VAGHEDA) 		1829004000NRG24120720230392662 12/07/2023 Chabubai Jagdish Barekar 1829004WL015663 Chabubai Jagdish Barekar 00114 YESB0CDC029 1911 1911 Processed 19/07/2023 A200230031235 CHABUTAI JAGDISH BAREKAR BANK OF INDIA(508505)
300 CHIMUR MH-29-004-092-002/139970
(VAGHEDA) 		1829004000NRG24120720230392676 12/07/2023 Sambha Janbaji Ghodmare 1829004WL015668 Sambha Janbaji Ghodmare 00114 YESB0CDC029 1911 1911 Processed 19/07/2023 A200230031220 SAMBHAJI JANBAJI GHODMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 34602 34602
301 CHIMUR MH-29-003-064-001/5
(SAVRI) 		1829003000NRG24120720230393190 12/07/2023 Dharma Malu Chakhe 1829003WL015680 Dharma Malu Chakhe 00114 YESB0CDC038 1911 1911 Processed 19/07/2023 A200230031214 MR DHARMAJI MALU CHAUKHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
302 CHIMUR MH-29-004-055-001/137863
(MASAL (BU.)) 		1829004000NRG24120720230391140 12/07/2023 Jitesh Prabhu Ganvir 1829004WL015535 Jitesh Prabhu Ganvir 00114 YESB0CDC065 1638 1638 Processed 19/07/2023 A200230031587 JITESH PRABHU GANVIR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
303 CHIMUR MH-29-004-055-001/137864
(MASAL (BU.)) 		1829004000NRG24120720230391142 12/07/2023 Nitesh Prabhu Ganvir 1829004WL015535 Nitesh Prabhu Ganvir 00114 YESB0CDC065 1638 1638 Processed 19/07/2023 A200230031276 NITESH PRABHUJI GANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHIMUR MH-29-004-055-001/137864
(MASAL (BU.)) 		1829004000NRG24120720230391143 12/07/2023 Vaishali Nitesh Ganvir 1829004WL015535 Vaishali Nitesh Ganvir 00114 YESB0CDC065 1638 1638 Processed 19/07/2023 A200230031277 MS VAISHALI SHIVRAM YESAMBARE STATE BANK OF INDIA(508548)
305 CHIMUR MH-29-004-060-001/143289
(NANDARA) 		1829004000NRG24120720230392579 12/07/2023 Shalu G. Gaikwad 1829004WL015659 Shalu G. Gaikwad 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031580 Mrs. SHALU GURUDAS GAIKWAD BANK OF MAHARASHTRA(607387)
306 CHIMUR MH-29-004-060-001/145590
(NANDARA) 		1829004000NRG24120720230392556 12/07/2023 Rajendra Nanaji Dahule 1829004WL015657 Rajendra Nanaji Dahule 00114 YESB0CDC065 1638 1638 Processed 19/07/2023 A200230031286 MR RAJENDRA NANAJI DAHULE STATE BANK OF INDIA(508548)
307 CHIMUR MH-29-004-088-001/153509
(VIHIRGAON) 		1829004000NRG24120720230392243 12/07/2023 Bhaurao Damaji Nagose 1829004WL015626 Bhaurao Damaji Nagose 00114 YESB0CDC065 1638 1638 Processed 19/07/2023 A200230031266 BHAURAO DAMA NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHIMUR MH-29-004-088-001/153577
(VIHIRGAON) 		1829004000NRG24120720230392068 12/07/2023 Pradip K. Dadmal 1829004WL015607 Pradip K. Dadmal 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031288 Mr. PRADIP KISAN DADMAL BANK OF MAHARASHTRA(607387)
309 CHIMUR MH-29-004-088-001/153615
(VIHIRGAON) 		1829004000NRG24120720230392069 12/07/2023 Shankar Ramaji Dadmal 1829004WL015607 Shankar Ramaji Dadmal 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031270 Mr. SHANKAR RAMA DADMAL BANK OF MAHARASHTRA(607387)
310 CHIMUR MH-29-004-088-001/153678
(VIHIRGAON) 		1829004000NRG24120720230392261 12/07/2023 Sudhakar T. Randye 1829004WL015627 Sudhakar T. Randye 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031279 SUDHAKAR TUKARAM RANDYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
311 CHIMUR MH-29-004-088-001/153693
(VIHIRGAON) 		1829004000NRG24120720230392070 12/07/2023 Dinkar Ramaji Dadmal 1829004WL015607 Dinkar Ramaji Dadmal 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031588 Mr. DINKAR RAMAJI DADMAL BANK OF MAHARASHTRA(607387)
312 CHIMUR MH-29-004-088-001/153723
(VIHIRGAON) 		1829004000NRG24120720230392072 12/07/2023 Maroti B. Dadmal 1829004WL015608 Maroti B. Dadmal 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031585 Mr. MAROTI BALIRAM DADMAL BANK OF MAHARASHTRA(607387)
313 CHIMUR MH-29-004-088-001/153762
(VIHIRGAON) 		1829004000NRG24120720230392245 12/07/2023 Gulab P. Nannaware 1829004WL015626 Gulab P. Nannaware 00114 YESB0CDC065 1638 1638 Processed 19/07/2023 A200230031281 GULAB PATRU NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHIMUR MH-29-004-088-001/154167
(VIHIRGAON) 		1829004000NRG24120720230392254 12/07/2023 Dadaji K. Sonwane 1829004WL015626 Dadaji K. Sonwane 00114 YESB0CDC065 1638 1638 Processed 19/07/2023 A200230031280 DADAJI KAWADU SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHIMUR MH-29-004-088-001/154193
(VIHIRGAON) 		1829004000NRG24120720230392255 12/07/2023 Kailas M Randiye 1829004WL015626 Kailas M Randiye 00114 YESB0CDC065 1638 1638 Processed 19/07/2023 A200230031289 Mr. KAILAS MANSARAM RANDYE BANK OF MAHARASHTRA(607387)
316 CHIMUR MH-29-004-088-001/154214
(VIHIRGAON) 		1829004000NRG24120720230392065 12/07/2023 Rupchand S Sawsakade 1829004WL015606 Rupchand S Sawsakade 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031582 Mr. RUPCHAND SAMPAT SAWSAKADE BANK OF MAHARASHTRA(607387)
317 CHIMUR MH-29-004-088-001/154243
(VIHIRGAON) 		1829004000NRG24120720230392150 12/07/2023 Dilip G.Dharne 1829004WL015615 Dilip G.Dharne 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031283 DILIP GOSAI DHARANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
318 CHIMUR MH-29-004-088-001/154392
(VIHIRGAON) 		1829004000NRG24120720230392280 12/07/2023 Tatvshila Purushottam Meshram 1829004WL015629 Tatvshila Purushottam Meshram 00114 YESB0CDC065 2700 2700 Processed 19/07/2023 A200230031271 Mrs. TATVASHALI PURUSHOTTAM MESHRAM BANK OF MAHARASHTRA(607387)
319 CHIMUR MH-29-004-088-001/154408
(VIHIRGAON) 		1829004000NRG24120720230392157 12/07/2023 Ramesh B Dhone 1829004WL015617 Ramesh B Dhone 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031282 RAMESH BAJIRAO DHONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
320 CHIMUR MH-29-004-088-001/154412
(VIHIRGAON) 		1829004000NRG24120720230392256 12/07/2023 Devrao Tima Nagose 1829004WL015626 Devrao Tima Nagose 00114 YESB0CDC065 1638 1638 Processed 19/07/2023 A200230031584 Mr. DEWARAO TIMA NAGOSE BANK OF MAHARASHTRA(607387)
321 CHIMUR MH-29-004-088-001/154499
(VIHIRGAON) 		1829004000NRG24120720230392206 12/07/2023 Praful Devidas Gajbhiye 1829004WL015621 Praful Devidas Gajbhiye 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031275 MR PRAFUL DEVIDAS GAJBHIYE STATE BANK OF INDIA(508548)
322 CHIMUR MH-29-004-088-001/154548
(VIHIRGAON) 		1829004000NRG24120720230392264 12/07/2023 Bhagwan Gangaram Gajabhiye 1829004WL015627 Bhagwan Gangaram Gajabhiye 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031267 Mr. BHAGVAN GANGARAM GAJABHIYE BANK OF MAHARASHTRA(607387)
323 CHIMUR MH-29-004-088-001/154583
(VIHIRGAON) 		1829004000NRG24120720230392203 12/07/2023 Dililp Z. Gharat 1829004WL015620 Dililp Z. Gharat 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031287 Mr. DILIP ZITRUJI GHARAT BANK OF MAHARASHTRA(607387)
324 CHIMUR MH-29-004-088-001/154663
(VIHIRGAON) 		1829004000NRG24120720230392091 12/07/2023 Raju V. Savsakde 1829004WL015613 Raju V. Savsakde 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031285 Mr. Raju Vitthal Sawsakade BANK OF MAHARASHTRA(607387)
325 CHIMUR MH-29-004-088-001/154759
(VIHIRGAON) 		1829004000NRG24120720230392078 12/07/2023 Suryabhan E. Nannaware 1829004WL015609 Suryabhan E. Nannaware 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031583 Mr. SURYABHAN ISUJI NANNAWARE BANK OF MAHARASHTRA(607387)
326 CHIMUR MH-29-004-088-001/154834
(VIHIRGAON) 		1829004000NRG24120720230392257 12/07/2023 Hari Soma Poinkar 1829004WL015626 Hari Soma Poinkar 00114 YESB0CDC065 1638 1638 Processed 19/07/2023 A200230031284 Mr. HARI SOMA POINKAR BANK OF MAHARASHTRA(607387)
327 CHIMUR MH-29-004-088-001/154840
(VIHIRGAON) 		1829004000NRG24120720230392283 12/07/2023 Manohar Lakshman Gondane 1829004WL015629 Manohar Lakshman Gondane 00114 YESB0CDC065 2700 2700 Processed 19/07/2023 A200230031581 MANOHAR LAXMAN GONDANE BANK OF INDIA(508505)
328 CHIMUR MH-29-004-088-001/154869
(VIHIRGAON) 		1829004000NRG24120720230392075 12/07/2023 Chhaya Shalik Nannware 1829004WL015608 Chhaya Shalik Nannware 00114 YESB0CDC065 1638 1638 Processed 19/07/2023 A200230031265 Miss. CHHAYA SHALIK NANNAWARE BANK OF MAHARASHTRA(607387)
329 CHIMUR MH-29-004-088-001/154919
(VIHIRGAON) 		1829004000NRG24120720230392159 12/07/2023 Parmeshwar Sitaram Dhone 1829004WL015617 Parmeshwar Sitaram Dhone 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031274 PARMESHWAR SITARAM DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHIMUR MH-29-004-088-001/154957
(VIHIRGAON) 		1829004000NRG24120720230392266 12/07/2023 Wasudev Ravaji Jivtode 1829004WL015627 Wasudev Ravaji Jivtode 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031272 WASUDEV RAVJI JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHIMUR MH-29-004-088-001/154968
(VIHIRGAON) 		1829004000NRG24120720230392258 12/07/2023 Bhaskar Bhaurao Nagose 1829004WL015626 Bhaskar Bhaurao Nagose 00114 YESB0CDC065 1638 1638 Processed 19/07/2023 A200230031273 BHASKAR BHAURAO NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHIMUR MH-29-004-088-001/154968
(VIHIRGAON) 		1829004000NRG24120720230392259 12/07/2023 Vaishali Bhaskar Nagose 1829004WL015626 Vaishali Bhaskar Nagose 00114 YESB0CDC065 1638 1638 Processed 19/07/2023 A200230031278 Miss. Vaishali Bhaskar Nagose BANK OF MAHARASHTRA(607387)
333 CHIMUR MH-29-004-088-001/154976
(VIHIRGAON) 		1829004000NRG24120720230392067 12/07/2023 Keshav Dauyaram Gharat 1829004WL015606 Keshav Dauyaram Gharat 00114 YESB0CDC065 1911 1911 Processed 19/07/2023 A200230031586 Mr. KESHAV DAYARAM GHARAT BANK OF MAHARASHTRA(607387)
334 CHIMUR MH-29-004-088-001/154984
(VIHIRGAON) 		1829004000NRG24120720230392210 12/07/2023 Nandkishor Rupachand Ramteke 1829004WL015622 Nandkishor Rupachand Ramteke 00114 YESB0CDC065 819 819 Processed 19/07/2023 A200230031268 MR NANDKISHOR RUPCHAND RAMTEKE STATE BANK OF INDIA(508548)
335 CHIMUR MH-29-004-088-001/154984
(VIHIRGAON) 		1829004000NRG24120720230392211 12/07/2023 Viju Nandkishor Ramteke 1829004WL015622 Viju Nandkishor Ramteke 00114 YESB0CDC065 819 819 Processed 19/07/2023 A200230031269 MRS VIJU NANDKISHOR RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 60819 60819
336 CHIMUR MH-29-004-008-002/135114
(BOTHALI (LA.)) 		1829004000NRG24120720230392784 12/07/2023 Namadeo Laxman Dodake 1829004WL015670 Namadeo Laxman Dodake 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031256 NAMDEO LAXMAN DODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 CHIMUR MH-29-004-008-002/135119
(BOTHALI (LA.)) 		1829004000NRG24120720230392788 12/07/2023 Ratnakar Rajiram Dhok 1829004WL015670 Ratnakar Rajiram Dhok 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031242 RATNAKAR RAJERAM DHOAK VIDHARBHA KOKAN GRAMIN BANK(508516)
338 CHIMUR MH-29-004-008-002/135141
(BOTHALI (LA.)) 		1829004000NRG24120720230392791 12/07/2023 Satyapal Maroti Sherkure 1829004WL015670 Satyapal Maroti Sherkure 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031589 PARAG SATYAPAL SHERKURE BANK OF INDIA(508505)
339 CHIMUR MH-29-004-008-002/135155
(BOTHALI (LA.)) 		1829004000NRG24120720230392793 12/07/2023 Uddhav Dajiba Dhok 1829004WL015670 Uddhav Dajiba Dhok 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031240 UDDHAV DAJIBA DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHIMUR MH-29-004-008-002/135385
(BOTHALI (LA.)) 		1829004000NRG24120720230392794 12/07/2023 Manik Tulshiram Dodake 1829004WL015670 Manik Tulshiram Dodake 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031251 MANIKRAO TULSHIRAM DODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
341 CHIMUR MH-29-004-008-002/135399
(BOTHALI (LA.)) 		1829004000NRG24120720230392799 12/07/2023 Surekha Shankar Dodke 1829004WL015670 Surekha Shankar Dodke 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031254 SUREKHA SHANKAR DODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHIMUR MH-29-004-008-002/135403
(BOTHALI (LA.)) 		1829004000NRG24120720230392800 12/07/2023 Naresh Kattu Dhok 1829004WL015670 Naresh Kattu Dhok 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031590 NARESH KATU DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHIMUR MH-29-004-008-002/135409
(BOTHALI (LA.)) 		1829004000NRG24120720230392803 12/07/2023 Rajendr Jayaram Nannaware 1829004WL015670 Rajendr Jayaram Nannaware 00114 YESB0CDC068 684 684 Processed 19/07/2023 A200230031243 RAJENDRA JAIRAM NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHIMUR MH-29-004-008-002/135411
(BOTHALI (LA.)) 		1829004000NRG24120720230392804 12/07/2023 Bhimrao Shivram Magare 1829004WL015670 Bhimrao Shivram Magare 00114 YESB0CDC068 684 684 Processed 19/07/2023 A200230031245 BHIMRAO SHIVARAM MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHIMUR MH-29-004-008-002/135418
(BOTHALI (LA.)) 		1829004000NRG24120720230392809 12/07/2023 Sapana Suresh Dekate 1829004WL015670 Sapana Suresh Dekate 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031257 SAPANA SURESH DEKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
346 CHIMUR MH-29-004-008-002/135418
(BOTHALI (LA.)) 		1829004000NRG24120720230392808 12/07/2023 Suresh Ashok Dekate 1829004WL015670 Suresh Ashok Dekate 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031249 SURESH ASHOK DEKATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
347 CHIMUR MH-29-004-008-002/135734
(BOTHALI (LA.)) 		1829004000NRG24120720230392822 12/07/2023 Bhushan Balaji Dadmal 1829004WL015670 Bhushan Balaji Dadmal 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031258 BHUSHAN BALAJI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHIMUR MH-29-004-008-002/135735
(BOTHALI (LA.)) 		1829004000NRG24120720230392824 12/07/2023 Dilip Dadaji Dadmal 1829004WL015670 Dilip Dadaji Dadmal 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031263 DILIP DADAJI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHIMUR MH-29-004-008-002/135739
(BOTHALI (LA.)) 		1829004000NRG24120720230392826 12/07/2023 Kusumraj Jairam Nanaware 1829004WL015670 Kusumraj Jairam Nanaware 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031241 KUSUMRAO JAIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
350 CHIMUR MH-29-004-008-002/135739
(BOTHALI (LA.)) 		1829004000NRG24120720230392827 12/07/2023 Ranjana Kusumrao Nanaware 1829004WL015670 Ranjana Kusumrao Nanaware 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031250 RANJANA KUSUMRAO NANNAWARE AXIS BANK(607153)
351 CHIMUR MH-29-004-008-002/135744
(BOTHALI (LA.)) 		1829004000NRG24120720230392834 12/07/2023 Dakeshwar Aatmaram Nannaware 1829004WL015670 Dakeshwar Aatmaram Nannaware 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031261 SHRI DAKESHWAR ATMARAM NANNAWARE STATE BANK OF INDIA(508548)
352 CHIMUR MH-29-004-008-002/135748
(BOTHALI (LA.)) 		1829004000NRG24120720230392835 12/07/2023 Sunil Ramdas Nannaware 1829004WL015670 Sunil Ramdas Nannaware 00114 YESB0CDC068 1365 1365 Processed 19/07/2023 A200230031255 MR SUNIL RAMDAS NANNAWARE STATE BANK OF INDIA(508548)
353 CHIMUR MH-29-004-008-002/135753
(BOTHALI (LA.)) 		1829004000NRG24120720230392837 12/07/2023 Sangita Shatrughan Jivtode 1829004WL015670 Sangita Shatrughan Jivtode 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031262 SANGITA SHATRUGHN JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
354 CHIMUR MH-29-004-008-002/135753
(BOTHALI (LA.)) 		1829004000NRG24120720230392836 12/07/2023 Shtrughan Motiram Jivatode 1829004WL015670 Shtrughan Motiram Jivatode 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031260 MR SHATRUGHNA MOTIRAM JIVATODE STATE BANK OF INDIA(508548)
355 CHIMUR MH-29-004-008-002/135765
(BOTHALI (LA.)) 		1829004000NRG24120720230392845 12/07/2023 Vasanta Bajirao Shrirame 1829004WL015670 Vasanta Bajirao Shrirame 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031252 VASANTA BAJIRAO SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
356 CHIMUR MH-29-004-008-002/135783
(BOTHALI (LA.)) 		1829004000NRG24120720230392846 12/07/2023 Arun Ganpat Dhok 1829004WL015670 Arun Ganpat Dhok 00114 YESB0CDC068 855 855 Processed 19/07/2023 A200230031244 ARUN GANPAT DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
357 CHIMUR MH-29-004-050-001/157769
(MAHADVADI) 		1829004000NRG24120720230392650 12/07/2023 A.S. Meshram 1829004WL015662 A.S. Meshram 00114 YESB0CDC068 1638 1638 Processed 19/07/2023 A200230031264 ANIL SOMAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19761 19761
358 CHIMUR MH-29-004-056-001/136716
(METEPAR) 		1829004000NRG24120720230392398 12/07/2023 Narayan Patruji Nannaware 1829004WL015637 Narayan Patruji Nannaware 00114 YESB0CDC087 735 735 Processed 19/07/2023 A200230031290 Mr. NARAYAN PATRU NANNAWARE BANK OF MAHARASHTRA(607387)
359 CHIMUR MH-29-004-056-001/136716
(METEPAR) 		1829004000NRG24120720230392399 12/07/2023 rekha n nannaware 1829004WL015637 rekha n nannaware 00114 YESB0CDC087 735 735 Processed 19/07/2023 A200230031301 REKHA NARAYAN NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHIMUR MH-29-004-056-001/136735
(METEPAR) 		1829004000NRG24120720230392403 12/07/2023 Shila P Nikode 1829004WL015637 Shila P Nikode 00114 YESB0CDC087 1225 1225 Processed 19/07/2023 A200230031572 SHILA PRABHAKAR NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
361 CHIMUR MH-29-004-056-001/136743
(METEPAR) 		1829004000NRG24120720230392406 12/07/2023 kalpana n nannaware 1829004WL015637 kalpana n nannaware 00114 YESB0CDC087 1225 1225 Processed 19/07/2023 A200230031307 KALPANA NAMDEV NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHIMUR MH-29-004-056-001/136743
(METEPAR) 		1829004000NRG24120720230392405 12/07/2023 Namdev Prabhu Nannaware 1829004WL015637 Namdev Prabhu Nannaware 00114 YESB0CDC087 1225 1225 Processed 19/07/2023 A200230031577 NAMDEV PATRUJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHIMUR MH-29-004-056-001/136754
(METEPAR) 		1829004000NRG24120720230392408 12/07/2023 Nagesh Namdev Dadmal 1829004WL015637 Nagesh Namdev Dadmal 00114 YESB0CDC087 1225 1225 Processed 19/07/2023 A200230031294 NAGO NAMDEO DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHIMUR MH-29-004-056-001/136772
(METEPAR) 		1829004000NRG24120720230392412 12/07/2023 Chaya Vithal Wagh 1829004WL015637 Chaya Vithal Wagh 00114 YESB0CDC087 735 735 Processed 19/07/2023 A200230031295 CHHAYA VITTHAL WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHIMUR MH-29-004-056-001/136822
(METEPAR) 		1829004000NRG24120720230392413 12/07/2023 Nita Ghansham Savasakde 1829004WL015637 Nita Ghansham Savasakde 00114 YESB0CDC087 1470 1470 Processed 19/07/2023 A200230031296 Mrs. NITA GHANSHAM SAWASAKDE BANK OF MAHARASHTRA(607387)
366 CHIMUR MH-29-004-056-001/139189
(METEPAR) 		1829004000NRG24120720230392415 12/07/2023 Kusum K. Nannaware 1829004WL015637 Kusum K. Nannaware 00114 YESB0CDC087 980 980 Processed 19/07/2023 A200230031304 KUSUM KAILAS NANAAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHIMUR MH-29-004-056-001/139211
(METEPAR) 		1829004000NRG24120720230392417 12/07/2023 Jairam Ghularam Dadmal 1829004WL015637 Jairam Ghularam Dadmal 00114 YESB0CDC087 1470 1470 Processed 19/07/2023 A200230031578 JAIRAM GHULARAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
368 CHIMUR MH-29-004-056-001/139211
(METEPAR) 		1829004000NRG24120720230392418 12/07/2023 Sanjay Jairam Dadmal 1829004WL015637 Sanjay Jairam Dadmal 00114 YESB0CDC087 1470 1470 Processed 19/07/2023 A200230031302 SANJAY JAYARAM DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHIMUR MH-29-004-056-001/139244
(METEPAR) 		1829004000NRG24120720230392420 12/07/2023 Diwakar Janglu Dadmal 1829004WL015637 Diwakar Janglu Dadmal 00114 YESB0CDC087 735 735 Processed 19/07/2023 A200230031574 DIVAKAR JANGLU DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHIMUR MH-29-004-056-001/139244
(METEPAR) 		1829004000NRG24120720230392421 12/07/2023 Indira D Dadmal 1829004WL015637 Indira D Dadmal 00114 YESB0CDC087 735 735 Processed 19/07/2023 A200230031305 Mrs. INDIRA DIVAKAR DADMAL BANK OF MAHARASHTRA(607387)
371 CHIMUR MH-29-004-056-001/139455
(METEPAR) 		1829004000NRG24120720230392426 12/07/2023 Kamal N Raut 1829004WL015637 Kamal N Raut 00114 YESB0CDC087 1470 1470 Processed 19/07/2023 A200230031303 KAMAL NILKANTH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHIMUR MH-29-004-056-001/139455
(METEPAR) 		1829004000NRG24120720230392425 12/07/2023 Nilkanth Bhadu Raut 1829004WL015637 Nilkanth Bhadu Raut 00114 YESB0CDC087 1470 1470 Processed 19/07/2023 A200230031576 Mr. Nilkanth Bhadu Raut BANK OF MAHARASHTRA(607387)
373 CHIMUR MH-29-004-056-001/139543
(METEPAR) 		1829004000NRG24120720230392475 12/07/2023 Roshan Abaji Nikide 1829004WL015640 Roshan Abaji Nikide 00114 YESB0CDC087 1638 1638 Processed 19/07/2023 A200230031300 ROSHAN ABAJI NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHIMUR MH-29-004-056-001/140025
(METEPAR) 		1829004000NRG24120720230392432 12/07/2023 Bhaskar Bakaram Wagh 1829004WL015637 Bhaskar Bakaram Wagh 00114 YESB0CDC087 1225 1225 Processed 19/07/2023 A200230031293 Mr. Bhaskar Bakaram Wagh BANK OF MAHARASHTRA(607387)
375 CHIMUR MH-29-004-056-001/140025
(METEPAR) 		1829004000NRG24120720230392433 12/07/2023 Vidhya B Wagh 1829004WL015637 Vidhya B Wagh 00114 YESB0CDC087 1225 1225 Processed 19/07/2023 A200230031306 Mrs. VIDYA BHASHKAR WAGH BANK OF MAHARASHTRA(607387)
376 CHIMUR MH-29-004-056-001/140282
(METEPAR) 		1829004000NRG24120720230392435 12/07/2023 giredhar shivaji meshram 1829004WL015637 giredhar shivaji meshram 00114 YESB0CDC087 1225 1225 Processed 19/07/2023 A200230031579 Mr. GIRIDHAR SHIVAJI MESHRAM BANK OF MAHARASHTRA(607387)
377 CHIMUR MH-29-004-056-001/140359
(METEPAR) 		1829004000NRG24120720230392438 12/07/2023 baban tukaram nikode 1829004WL015637 baban tukaram nikode 00114 YESB0CDC087 980 980 Processed 19/07/2023 A200230031573 BABAN TUKADU NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHIMUR MH-29-004-056-001/140389
(METEPAR) 		1829004000NRG24120720230392445 12/07/2023 Rupali Maroti Tarare 1829004WL015637 Rupali Maroti Tarare 00114 YESB0CDC087 1470 1470 Processed 19/07/2023 A200230031297 RUPALI MAROTI TARARE INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHIMUR MH-29-004-056-001/140391
(METEPAR) 		1829004000NRG24120720230392447 12/07/2023 Pornima Kishor Wagh 1829004WL015637 Pornima Kishor Wagh 00114 YESB0CDC087 1225 1225 Processed 19/07/2023 A200230031298 Miss. PORNIMA SHATRUGHN SAWSAKADE BANK OF MAHARASHTRA(607387)
380 CHIMUR MH-29-004-068-001/152178
(PIMPALGAON (Chimur)) 		1829004000NRG24120720230392309 12/07/2023 Vijay Dawadu Dohatare 1829004WL015633 Vijay Dawadu Dohatare 00114 YESB0CDC087 1365 1365 Processed 19/07/2023 A200230031299 Mr. VIJU DAVADU DOHATARE BANK OF MAHARASHTRA(607387)
381 CHIMUR MH-29-004-068-001/152205
(PIMPALGAON (Chimur)) 		1829004000NRG24120720230392312 12/07/2023 Dushyant Udayabhan Ramteke 1829004WL015633 Dushyant Udayabhan Ramteke 00114 YESB0CDC087 546 546 Processed 19/07/2023 A200230031291 MR DUSHYANT UDAYBHAN RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 27804 27804
382 CHIMUR MH-29-003-064-001/104
(SAVRI) 		1829003000NRG24120720230392678 12/07/2023 Maroti Somaji Meshram 1829003WL015669 Maroti Somaji Meshram 00415 SBIN0009378 1365 1365 Processed 19/07/2023 A200230031565 MR MAROTI SOMAJI MASRAM STATE BANK OF INDIA(508548)
383 CHIMUR MH-29-003-064-001/175
(SAVRI) 		1829003000NRG24120720230392313 12/07/2023 Arun Parasram Shrirame 1829003WL015634 Arun Parasram Shrirame 00415 SBIN0009378 1365 1365 Processed 19/07/2023 A200230031342 MR ARUN PARASHARAM SHRIRAME NG STATE BANK OF INDIA(508548)
384 CHIMUR MH-29-003-064-001/194
(SAVRI) 		1829003000NRG24120720230392679 12/07/2023 Dhanraj Shivdas Baile 1829003WL015669 Dhanraj Shivdas Baile 00415 SBIN0009378 1092 1092 Processed 19/07/2023 A200230031341 MR DHANRAJ SHIVDAS BAILE STATE BANK OF INDIA(508548)
385 CHIMUR MH-29-003-064-001/205
(SAVRI) 		1829003000NRG24120720230393186 12/07/2023 Anil Daulat Kshirsagar 1829003WL015680 Anil Daulat Kshirsagar 00415 SBIN0009378 1911 1911 Processed 19/07/2023 A200230031309 MR ANIL DAULAT KSHIRSAGAR STATE BANK OF INDIA(508548)
386 CHIMUR MH-29-003-064-001/205
(SAVRI) 		1829003000NRG24120720230393187 12/07/2023 Mangala Anil Kshirsagar 1829003WL015680 Mangala Anil Kshirsagar 00415 SBIN0009378 1911 1911 Processed 19/07/2023 A200230031337 MRS MANGALA ANIL KSHIRSAGAR STATE BANK OF INDIA(508548)
387 CHIMUR MH-29-003-064-001/208
(SAVRI) 		1829003000NRG24120720230392314 12/07/2023 Pundlik Mahadev Karkade 1829003WL015634 Pundlik Mahadev Karkade 00415 SBIN0009378 1365 1365 Processed 19/07/2023 A200230031351 MRS ALAKA PUNDALIK KARAKADE STATE BANK OF INDIA(508548)
388 CHIMUR MH-29-003-064-001/253
(SAVRI) 		1829003000NRG24120720230392680 12/07/2023 Tanba M. Nagpure 1829003WL015669 Tanba M. Nagpure 00415 SBIN0009378 1365 1365 Processed 19/07/2023 A200230031564 MR TANABA MAROTI NAGPURE STATE BANK OF INDIA(508548)
389 CHIMUR MH-29-003-064-001/266
(SAVRI) 		1829003000NRG24120720230392315 12/07/2023 Subhash Shravan Bhoyar 1829003WL015634 Subhash Shravan Bhoyar 00415 SBIN0009378 1092 1092 Processed 19/07/2023 A200230031571 MR SUBHASH SHARAWAN BHOYAR STATE BANK OF INDIA(508548)
390 CHIMUR MH-29-003-064-001/315
(SAVRI) 		1829003000NRG24120720230392681 12/07/2023 Duryodhan Parasram Shrirame 1829003WL015669 Duryodhan Parasram Shrirame 00415 SBIN0009378 1092 1092 Processed 19/07/2023 A200230031338 MR DURYODHAN PARASRAM SHRIRAM STATE BANK OF INDIA(508548)
391 CHIMUR MH-29-003-064-001/32
(SAVRI) 		1829003000NRG24120720230392682 12/07/2023 Pundlik N. Garmade 1829003WL015669 Pundlik N. Garmade 00415 SBIN0009378 1365 1365 Processed 19/07/2023 A200230031308 MR PUNDLIK NAMDEO GADABHADE STATE BANK OF INDIA(508548)
392 CHIMUR MH-29-003-064-001/348
(SAVRI) 		1829003000NRG24120720230393189 12/07/2023 Varsha Vinod Matte 1829003WL015680 Varsha Vinod Matte 00415 SBIN0009378 1911 1911 Processed 19/07/2023 A200230031366 MR VARSHA VINOD MATTE MATTE STATE BANK OF INDIA(508548)
393 CHIMUR MH-29-003-064-001/348
(SAVRI) 		1829003000NRG24120720230393188 12/07/2023 Vinod Uddhao Matte 1829003WL015680 Vinod Uddhao Matte 00415 SBIN0009378 1911 1911 Processed 19/07/2023 A200230031310 MR VINOD UDDHAO MATTE STATE BANK OF INDIA(508548)
394 CHIMUR MH-29-003-064-001/37
(SAVRI) 		1829003000NRG24120720230392683 12/07/2023 Shankar Dadaji Nikhade 1829003WL015669 Shankar Dadaji Nikhade 00415 SBIN0009378 1092 1092 Processed 19/07/2023 A200230031311 SHANKAR DADAJI NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
395 CHIMUR MH-29-003-064-001/553
(SAVRI) 		1829003000NRG24120720230392316 12/07/2023 Suresh Sakharam Shrirame 1829003WL015634 Suresh Sakharam Shrirame 00415 SBIN0009378 1365 1365 Processed 19/07/2023 A200230031357 MR SURESH SAKHARAM SHRIRAME STATE BANK OF INDIA(508548)
396 CHIMUR MH-29-003-064-001/595
(SAVRI) 		1829003000NRG24120720230392317 12/07/2023 Mohan Bhojraj Ramteke 1829003WL015634 Mohan Bhojraj Ramteke 00415 SBIN0009378 1365 1365 Processed 19/07/2023 A200230031346 MR MOHAN BHOJRAJ RAMTEKE STATE BANK OF INDIA(508548)
397 CHIMUR MH-29-003-064-001/82
(SAVRI) 		1829003000NRG24120720230392319 12/07/2023 swati p wakde 1829003WL015634 swati p wakde 00415 SBIN0009378 1365 1365 Processed 19/07/2023 A200230031563 MRS SWATI PRADIP WAKADE STATE BANK OF INDIA(508548)
398 CHIMUR MH-29-003-064-001/84
(SAVRI) 		1829003000NRG24120720230392684 12/07/2023 Dilip Ganaji Hivanj 1829003WL015669 Dilip Ganaji Hivanj 00415 SBIN0009378 1365 1365 Processed 19/07/2023 A200230031339 MR DILIP GANAJI HIWANJ STATE BANK OF INDIA(508548)
399 CHIMUR MH-29-003-064-002/572
(SAVRI) 		1829003000NRG24120720230392320 12/07/2023 Ganesh Natthuji Shrirame 1829003WL015634 Ganesh Natthuji Shrirame 00415 SBIN0009378 1365 1365 Processed 19/07/2023 A200230031562 MR GANESH NATTHUJI SHRIRAME STATE BANK OF INDIA(508548)
400 CHIMUR MH-29-003-068-001/10
(KHANGAON) 		1829003000NRG24120720230389868 12/07/2023 Vandana Vaibhav Ramteke 1829003WL015427 Vandana Vaibhav Ramteke 00415 SBIN0009378 1638 1638 Processed 19/07/2023 A200230031312 MRS VANDANA VAIBHAV RAMTEKE STATE BANK OF INDIA(508548)
401 CHIMUR MH-29-003-068-001/55
(KHANGAON) 		1829003000NRG24120720230389872 12/07/2023 Kshitj Pramod Patil 1829003WL015428 Kshitj Pramod Patil 00415 SBIN0009378 1638 1638 Processed 19/07/2023 A200230031367 Mr. KSHITIJ PRAMOD PATIL BANK OF MAHARASHTRA(607387)
402 CHIMUR MH-29-004-064-001/583
(SAVRI) 		1829003000NRG24120720230392685 12/07/2023 Raju Namdeo Kadave 1829003WL015669 Raju Namdeo Kadave 00415 SBIN0009378 1365 1365 Processed 19/07/2023 A200230031347 RAJU NAMDEO KADVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
403 CHIMUR MH-29-004-008-001/135653
(BOTHALI (LA.)) 		1829004000NRG24120720230392756 12/07/2023 Suresh Ratiram Chaudhari 1829004WL015670 Suresh Ratiram Chaudhari 00415 SBIN0011422 171 171 Processed 19/07/2023 A200230031365 SHRI SURESH RATIRAM CHOUDHARI STATE BANK OF INDIA(508548)
404 CHIMUR MH-29-004-008-001/135769
(BOTHALI (LA.)) 		1829004000NRG24120720230392768 12/07/2023 Jagdish Dadaji Nagpure 1829004WL015670 Jagdish Dadaji Nagpure 00415 SBIN0011422 855 855 Processed 19/07/2023 A200230031354 MR JAGDISH DADAJI NAGPURE STATE BANK OF INDIA(508548)
405 CHIMUR MH-29-004-008-002/135741
(BOTHALI (LA.)) 		1829004000NRG24120720230392829 12/07/2023 Ashvina Amol Nannaware 1829004WL015670 Ashvina Amol Nannaware 00415 SBIN0011422 855 855 Processed 19/07/2023 A200230031363 MRS ASHVINA AMOL NANNAWARE STATE BANK OF INDIA(508548)
406 CHIMUR MH-29-004-008-002/135754
(BOTHALI (LA.)) 		1829004000NRG24120720230392838 12/07/2023 Vandeo Shankar Dudhe 1829004WL015670 Vandeo Shankar Dudhe 00415 SBIN0011422 684 684 Processed 19/07/2023 A200230031368 VANDEV SHANKAR DUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
407 CHIMUR MH-29-004-008-002/135790
(BOTHALI (LA.)) 		1829004000NRG24120720230392848 12/07/2023 Mina Sopan Magare 1829004WL015670 Mina Sopan Magare 00415 SBIN0011422 855 855 Processed 19/07/2023 A200230031356 MINA SOPAN MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 CHIMUR MH-29-004-040-002/136270
(KHAPARI DHARMU) 		1829004000NRG24120720230392869 12/07/2023 Vijay B. Gaikwad 1829004WL015673 Vijay B. Gaikwad 00415 SBIN0011422 1911 1911 Processed 19/07/2023 A200230031343 MR VIJAY BABAN GAIKWAD STATE BANK OF INDIA(508548)
409 CHIMUR MH-29-004-050-001/155586
(MAHADVADI) 		1829004000NRG24120720230392531 12/07/2023 Achal Amit Mungale 1829004WL015655 Achal Amit Mungale 00415 SBIN0011422 1911 1911 Processed 19/07/2023 A200230031369 ACHAL HIRAMAN BHAGADE BANK OF INDIA(508505)
410 CHIMUR MH-29-004-050-001/156060
(MAHADVADI) 		1829004000NRG24120720230392646 12/07/2023 Harisha Duryodhan Kamadi 1829004WL015662 Harisha Duryodhan Kamadi 00415 SBIN0011422 1638 1638 Processed 19/07/2023 A200230031364 HARISH DURYODHAN KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHIMUR MH-29-004-056-001/139551
(METEPAR) 		1829004000NRG24120720230392429 12/07/2023 Umesh Rambhau Sawsakade 1829004WL015637 Umesh Rambhau Sawsakade 00415 SBIN0011422 1470 1470 Processed 19/07/2023 A200230031359 UMESH RAMBHAU SAWSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHIMUR MH-29-004-056-001/140377
(METEPAR) 		1829004000NRG24120720230392441 12/07/2023 Rukhma Rajeram Wagh 1829004WL015637 Rukhma Rajeram Wagh 00415 SBIN0011422 1225 1225 Processed 19/07/2023 A200230031353 MRS RUKHMA RAJERAM WAGH STATE BANK OF INDIA(508548)
413 CHIMUR MH-29-004-060-001/145980
(NANDARA) 		1829004000NRG24120720230392558 12/07/2023 Arun Bapurao Borkute 1829004WL015657 Arun Bapurao Borkute 00415 SBIN0011422 1638 1638 Processed 19/07/2023 A200230031352 ARUN BAPURAO BORKUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 CHIMUR MH-29-004-060-001/146623
(NANDARA) 		1829004000NRG24120720230392560 12/07/2023 Raju Pandurang Madavi 1829004WL015657 Raju Pandurang Madavi 00415 SBIN0011422 1638 1638 Processed 19/07/2023 A200230031548 Mr. RAJU PANDURANG MADAVI BANK OF MAHARASHTRA(607387)
415 CHIMUR MH-29-004-060-002/144780
(NANDARA) 		1829004000NRG24120720230392561 12/07/2023 Shrihari Mangaru Jambhule 1829004WL015657 Shrihari Mangaru Jambhule 00415 SBIN0011422 1638 1638 Processed 19/07/2023 A200230031358 MR SHRIHARI MANGARU JAMBHULE STATE BANK OF INDIA(508548)
416 CHIMUR MH-29-004-061-001/157936
(NAVTALA) 		1829004000NRG24120720230392345 12/07/2023 Homprakash Shriram Nankate 1829004WL015636 Homprakash Shriram Nankate 00415 SBIN0011422 1638 1638 Processed 19/07/2023 A200230031345 HOMPRAKASH SHRIRAM NANKATE INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHIMUR MH-29-004-061-001/157981
(NAVTALA) 		1829004000NRG24120720230392463 12/07/2023 PRAKASH PANDURANG MASURKAR 1829004WL015638 PRAKASH PANDURANG MASURKAR 00415 SBIN0011422 2700 2700 Processed 19/07/2023 A200230031340 MR PRAKASH PANDURANG MASURKAR STATE BANK OF INDIA(508548)
418 CHIMUR MH-29-004-088-001/153557
(VIHIRGAON) 		1829004000NRG24120720230392297 12/07/2023 Manisha Sanjay Rane 1829004WL015631 Manisha Sanjay Rane 00415 SBIN0011422 1638 1638 Processed 19/07/2023 A200230031355 MRS MANISHA SANJAY RANE STATE BANK OF INDIA(508548)
419 CHIMUR MH-29-004-088-001/153693
(VIHIRGAON) 		1829004000NRG24120720230392071 12/07/2023 Rakesh Dinkar Dadmal 1829004WL015607 Rakesh Dinkar Dadmal 00415 SBIN0011422 1911 1911 Processed 19/07/2023 A200230031349 RAKESH DINKAR DADMAL FEDERAL BANK(607165)
420 CHIMUR MH-29-004-088-001/154320
(VIHIRGAON) 		1829004000NRG24120720230392089 12/07/2023 Sapana Siddharth Ramteke 1829004WL015612 Sapana Siddharth Ramteke 00415 SBIN0011422 1911 1911 Processed 19/07/2023 A200230031348 SAPANA SIDDHARTH RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHIMUR MH-29-004-088-001/154559
(VIHIRGAON) 		1829004000NRG24120720230392207 12/07/2023 MITHUN PRAKASH RAMTEKE 1829004WL015621 MITHUN PRAKASH RAMTEKE 00415 SBIN0011422 1911 1911 Processed 19/07/2023 A200230031360 MR MITHUN PRAKASH RAMTEKE STATE BANK OF INDIA(508548)
422 CHIMUR MH-29-004-088-001/154853
(VIHIRGAON) 		1829004000NRG24120720230392265 12/07/2023 gurudas 1829004WL015627 gurudas 00415 SBIN0011422 1911 1911 Processed 19/07/2023 A200230031350 MASTER GURUDAS BHAKTADAS JAMBHULE STATE BANK OF INDIA(508548)
423 CHIMUR MH-29-004-088-001/154965
(VIHIRGAON) 		1829004000NRG24120720230392267 12/07/2023 Uttam Rajeram Meshram 1829004WL015627 Uttam Rajeram Meshram 00415 SBIN0011422 1911 1911 Processed 19/07/2023 A200230031344 MR UTTAM RAJERAM MESHRAM STATE BANK OF INDIA(508548)
424 CHIMUR MH-29-004-088-001/154969
(VIHIRGAON) 		1829004000NRG24120720230392260 12/07/2023 Poonam Rajkumar Nannaware 1829004WL015626 Poonam Rajkumar Nannaware 00415 SBIN0011422 1638 1638 Processed 19/07/2023 A200230031361 PUNAM RAJKUMAR NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHIMUR MH-29-004-092-002/139889
(VAGHEDA) 		1829004000NRG24120720230392673 12/07/2023 Mohandas Appaji Satpute 1829004WL015667 Mohandas Appaji Satpute 00415 SBIN0011422 1911 1911 Processed 19/07/2023 A200230031362 MOHANDAS APPAJI SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35569 35569
426 CHIMUR MH-29-003-064-001/598
(SAVRI) 		1829003000NRG24120720230392318 12/07/2023 Vikesh Ramdas Khamankar 1829003WL015634 Vikesh Ramdas Khamankar 00540 BKID0WAINGB 1092 1092 Processed 19/07/2023 A200230031385 MR VIKESH RAMDAS KHAMANKAR STATE BANK OF INDIA(508548)
427 CHIMUR MH-29-004-008-001/135770
(BOTHALI (LA.)) 		1829004000NRG24120720230392771 12/07/2023 Lila Rakesh Nagpure 1829004WL015670 Lila Rakesh Nagpure 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031425 LILA RAKESH NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
428 CHIMUR MH-29-004-008-002/135118
(BOTHALI (LA.)) 		1829004000NRG24120720230392787 12/07/2023 Gopichand Motiram Jivatode 1829004WL015670 Gopichand Motiram Jivatode 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031392 GOPICHAND MOTIRAM JIWTODE AND VIDHARBHA KOKAN GRAMIN BANK(508516)
429 CHIMUR MH-29-004-008-002/135135
(BOTHALI (LA.)) 		1829004000NRG24120720230392789 12/07/2023 Jyoti Arjun Shende 1829004WL015670 Jyoti Arjun Shende 00540 BKID0WAINGB 684 684 Processed 19/07/2023 A200230031419 JYOTI ARJUN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 CHIMUR MH-29-004-008-002/135385
(BOTHALI (LA.)) 		1829004000NRG24120720230392795 12/07/2023 Nirmala Manikrao Dodake 1829004WL015670 Nirmala Manikrao Dodake 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031400 NIRMALA MANIKRAO DODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
431 CHIMUR MH-29-004-008-002/135387
(BOTHALI (LA.)) 		1829004000NRG24120720230392796 12/07/2023 Dashrath Govinda Gharat 1829004WL015670 Dashrath Govinda Gharat 00540 BKID0WAINGB 684 684 Processed 19/07/2023 A200230031414 DASHARATH GOVINDA GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
432 CHIMUR MH-29-004-008-002/135387
(BOTHALI (LA.)) 		1829004000NRG24120720230392797 12/07/2023 Shakuntala Dhashrath Gharat 1829004WL015670 Shakuntala Dhashrath Gharat 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031415 SHAKUNTALA DASHRATH GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
433 CHIMUR MH-29-004-008-002/135411
(BOTHALI (LA.)) 		1829004000NRG24120720230392805 12/07/2023 Sunita Bhimrao Magre 1829004WL015670 Sunita Bhimrao Magre 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031426 SUNITA BHIMRAO MAGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 CHIMUR MH-29-004-008-002/135413
(BOTHALI (LA.)) 		1829004000NRG24120720230392807 12/07/2023 Vandana Vasanta Gharat 1829004WL015670 Vandana Vasanta Gharat 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031390 VANDANA VASANTA GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHIMUR MH-29-004-008-002/135413
(BOTHALI (LA.)) 		1829004000NRG24120720230392806 12/07/2023 Vasanta Vithoba Gharat 1829004WL015670 Vasanta Vithoba Gharat 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031389 VASANTA VITHOBA GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHIMUR MH-29-004-008-002/135420
(BOTHALI (LA.)) 		1829004000NRG24120720230392810 12/07/2023 Kailas Shankar Ramteke 1829004WL015670 Kailas Shankar Ramteke 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031399 ASHLESHA KAILAS RAMTEKE BANK OF INDIA(508505)
437 CHIMUR MH-29-004-008-002/135423
(BOTHALI (LA.)) 		1829004000NRG24120720230392812 12/07/2023 Uttam Mahagu Magre 1829004WL015670 Uttam Mahagu Magre 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031395 UTTAM MAHAGU MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
438 CHIMUR MH-29-004-008-002/135707
(BOTHALI (LA.)) 		1829004000NRG24120720230392815 12/07/2023 Mansaram Jairam Magre 1829004WL015670 Mansaram Jairam Magre 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031416 MANSARAM JAIRAM MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
439 CHIMUR MH-29-004-008-002/135736
(BOTHALI (LA.)) 		1829004000NRG24120720230392825 12/07/2023 Vinod Rajeram Nannaware 1829004WL015670 Vinod Rajeram Nannaware 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031394 VINOD RAJERAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 CHIMUR MH-29-004-008-002/135741
(BOTHALI (LA.)) 		1829004000NRG24120720230392828 12/07/2023 Amol Ramu Nannaware 1829004WL015670 Amol Ramu Nannaware 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031422 AMOL RAMU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
441 CHIMUR MH-29-004-008-002/135742
(BOTHALI (LA.)) 		1829004000NRG24120720230392830 12/07/2023 Anil Bapurao Nannaware 1829004WL015670 Anil Bapurao Nannaware 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031411 ANIL BABURAO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 CHIMUR MH-29-004-008-002/135742
(BOTHALI (LA.)) 		1829004000NRG24120720230392831 12/07/2023 Jijabai Anil Nannaware 1829004WL015670 Jijabai Anil Nannaware 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031412 JIJABAI ANIL NANNAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
443 CHIMUR MH-29-004-008-002/135743
(BOTHALI (LA.)) 		1829004000NRG24120720230392833 12/07/2023 Mangala Varishtha Dudhe 1829004WL015670 Mangala Varishtha Dudhe 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031417 MANGALA VASHISHTA DUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
444 CHIMUR MH-29-004-008-002/135743
(BOTHALI (LA.)) 		1829004000NRG24120720230392832 12/07/2023 Varishtha Shankarji Dudhe 1829004WL015670 Varishtha Shankarji Dudhe 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031421 VASHISTHA SHANKARAJI DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHIMUR MH-29-004-008-002/135763
(BOTHALI (LA.)) 		1829004000NRG24120720230392842 12/07/2023 Giridhar Nilkanth Nannaware 1829004WL015670 Giridhar Nilkanth Nannaware 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031393 GIRIDHAR NILKANTH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
446 CHIMUR MH-29-004-008-002/135763
(BOTHALI (LA.)) 		1829004000NRG24120720230392843 12/07/2023 Karishma Giridhar Nannaware 1829004WL015670 Karishma Giridhar Nannaware 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031424 KARISHMA GIRIDHAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 CHIMUR MH-29-004-008-002/135764
(BOTHALI (LA.)) 		1829004000NRG24120720230392844 12/07/2023 Premila Ganesh Nannaware 1829004WL015670 Premila Ganesh Nannaware 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031396 PREMILA GANESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 CHIMUR MH-29-004-008-002/135796
(BOTHALI (LA.)) 		1829004000NRG24120720230392849 12/07/2023 Rupali Nikesh Dadmal 1829004WL015670 Rupali Nikesh Dadmal 00540 BKID0WAINGB 684 684 Processed 19/07/2023 A200230031398 RUPALI NIKESH DADAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
449 CHIMUR MH-29-004-008-002/135803
(BOTHALI (LA.)) 		1829004000NRG24120720230392851 12/07/2023 Sima Chandrashekhar Nannaware 1829004WL015670 Sima Chandrashekhar Nannaware 00540 BKID0WAINGB 684 684 Processed 19/07/2023 A200230031427 SIMA CHANDRASHEKHAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 CHIMUR MH-29-004-008-002/135804
(BOTHALI (LA.)) 		1829004000NRG24120720230392852 12/07/2023 Bharati Ravindra Nannaware 1829004WL015670 Bharati Ravindra Nannaware 00540 BKID0WAINGB 684 684 Processed 19/07/2023 A200230031423 BHARATI RAVINDRA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 CHIMUR MH-29-004-008-002/136
(BOTHALI (LA.)) 		1829004000NRG24120720230392854 12/07/2023 Manda Sadashiv Chaudhari 1829004WL015670 Manda Sadashiv Chaudhari 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031388 MANDA SADASHIO CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
452 CHIMUR MH-29-004-008-002/136
(BOTHALI (LA.)) 		1829004000NRG24120720230392853 12/07/2023 Sadashiv Malaba Chaudhari 1829004WL015670 Sadashiv Malaba Chaudhari 00540 BKID0WAINGB 855 855 Processed 19/07/2023 A200230031387 SADASHIO MALBA CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
453 CHIMUR MH-29-004-010-001/134950
(BORGAON (BUTTI)) 		1829004000NRG24120720230390890 12/07/2023 Wasanta S Tubhurkar 1829004WL015504 Wasanta S Tubhurkar 00540 BKID0WAINGB 1092 1092 Processed 19/07/2023 A200230031561 VASANT SAKHARAM TEBHURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
454 CHIMUR MH-29-004-010-001/134973
(BORGAON (BUTTI)) 		1829004000NRG24120720230390893 12/07/2023 Jitendra S. Gaikawad 1829004WL015504 Jitendra S. Gaikawad 00540 BKID0WAINGB 1048 1048 Processed 19/07/2023 A200230031370 MR JITENDRA SHRIHARI GAYAKWAD STATE BANK OF INDIA(508548)
455 CHIMUR MH-29-004-040-001/136008
(KHAPARI DHARMU) 		1829004000NRG24120720230392871 12/07/2023 Kailas Bhagwan Chaudhari 1829004WL015674 Kailas Bhagwan Chaudhari 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031376 Mr. KAILASH BHAGWAN CHAUDHARI BANK OF MAHARASHTRA(607387)
456 CHIMUR MH-29-004-040-001/136008
(KHAPARI DHARMU) 		1829004000NRG24120720230392872 12/07/2023 Vanita K.Chaudhari 1829004WL015674 Vanita K.Chaudhari 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031552 VANITA KAILASH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
457 CHIMUR MH-29-004-040-001/136073
(KHAPARI DHARMU) 		1829004000NRG24120720230392855 12/07/2023 Vandana G.Nannaware 1829004WL015671 Vandana G.Nannaware 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031555 VANDANA GUNWANT NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 CHIMUR MH-29-004-040-001/136076
(KHAPARI DHARMU) 		1829004000NRG24120720230392856 12/07/2023 Raju M.Meshram 1829004WL015672 Raju M.Meshram 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031380 Mr. RAJU MOTIRAM MESHARAM BANK OF MAHARASHTRA(607387)
459 CHIMUR MH-29-004-040-001/136076
(KHAPARI DHARMU) 		1829004000NRG24120720230392857 12/07/2023 Surekha Raju Mesharam 1829004WL015672 Surekha Raju Mesharam 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031383 SUREKHA RAJU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
460 CHIMUR MH-29-004-040-001/136106
(KHAPARI DHARMU) 		1829004000NRG24120720230392873 12/07/2023 Ranjana Santosh Kavare 1829004WL015674 Ranjana Santosh Kavare 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031553 Miss. RANJANA SANTOSH KAVARE BANK OF MAHARASHTRA(607387)
461 CHIMUR MH-29-004-040-001/136185
(KHAPARI DHARMU) 		1829004000NRG24120720230392874 12/07/2023 Rameshwar Bisan Sontakke 1829004WL015674 Rameshwar Bisan Sontakke 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031375 RAJESHWAR BISAN SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
462 CHIMUR MH-29-004-040-001/136197
(KHAPARI DHARMU) 		1829004000NRG24120720230392858 12/07/2023 Devkanya Kawadu Kaware 1829004WL015672 Devkanya Kawadu Kaware 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031381 DEVKANYA KAWDU KAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
463 CHIMUR MH-29-004-040-001/136197
(KHAPARI DHARMU) 		1829004000NRG24120720230392859 12/07/2023 Kawadu Maroti Kaware 1829004WL015672 Kawadu Maroti Kaware 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031382 KAWADU MAROTI KAWRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
464 CHIMUR MH-29-004-040-001/136842
(KHAPARI DHARMU) 		1829004000NRG24120720230392875 12/07/2023 ATUL purushottam nannaware 1829004WL015674 ATUL purushottam nannaware 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031554 ATUL PURUSHOTTAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 CHIMUR MH-29-004-040-001/136873
(KHAPARI DHARMU) 		1829004000NRG24120720230392860 12/07/2023 Megha V. Shirbhaye 1829004WL015672 Megha V. Shirbhaye 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031379 MEGHA VILAS SHIRBHAIYYE INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHIMUR MH-29-004-040-002/136244
(KHAPARI DHARMU) 		1829004000NRG24120720230392864 12/07/2023 Nandalal N. Bahadure 1829004WL015673 Nandalal N. Bahadure 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031557 NANDALAL NIMBAJI BAHADURE VIDHARBHA KOKAN GRAMIN BANK(508516)
467 CHIMUR MH-29-004-040-002/136253
(KHAPARI DHARMU) 		1829004000NRG24120720230392868 12/07/2023 Usha Mahadev Bahadure 1829004WL015673 Usha Mahadev Bahadure 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031384 USHA MAHADEO BAHADURE VIDHARBHA KOKAN GRAMIN BANK(508516)
468 CHIMUR MH-29-004-050-001/155243
(MAHADVADI) 		1829004000NRG24120720230392637 12/07/2023 r.m.meshram 1829004WL015662 r.m.meshram 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031405 RUPCHAND MAHADEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
469 CHIMUR MH-29-004-050-001/155368
(MAHADVADI) 		1829004000NRG24120720230392638 12/07/2023 Radho R.Lengure 1829004WL015662 Radho R.Lengure 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031403 RAGHO RAMA LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
470 CHIMUR MH-29-004-050-001/155373
(MAHADVADI) 		1829004000NRG24120720230392639 12/07/2023 PRAKASH MADHAV NANNWARE 1829004WL015662 PRAKASH MADHAV NANNWARE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031402 PRAKASH MADHO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
471 CHIMUR MH-29-004-050-001/155413
(MAHADVADI) 		1829004000NRG24120720230392640 12/07/2023 Ramesh C Bavane 1829004WL015662 Ramesh C Bavane 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031550 RAMESH CHINDU BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
472 CHIMUR MH-29-004-050-001/155420
(MAHADVADI) 		1829004000NRG24120720230392641 12/07/2023 Hivraj Kavadu Dharne 1829004WL015662 Hivraj Kavadu Dharne 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031404 HIVRAJ KAWADU DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
473 CHIMUR MH-29-004-050-001/155571
(MAHADVADI) 		1829004000NRG24120720230392642 12/07/2023 D.H.Korange 1829004WL015662 D.H.Korange 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031391 DILIP HARIDAS KORANGE BANK OF INDIA(508505)
474 CHIMUR MH-29-004-050-001/155586
(MAHADVADI) 		1829004000NRG24120720230392530 12/07/2023 A.H. Mungale 1829004WL015655 A.H. Mungale 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031409 AMIT HIRAMAN KUMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
475 CHIMUR MH-29-004-050-001/155586
(MAHADVADI) 		1829004000NRG24120720230392643 12/07/2023 Hiraman Dasharath Mungale 1829004WL015662 Hiraman Dasharath Mungale 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031386 HIRAMAN DASHRATH MUNGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
476 CHIMUR MH-29-004-050-001/156466
(MAHADVADI) 		1829004000NRG24120720230392647 12/07/2023 s.d.chaudhari 1829004WL015662 s.d.chaudhari 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031549 SURYABHAN DADAJI CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
477 CHIMUR MH-29-004-050-001/157333
(MAHADVADI) 		1829004000NRG24120720230392648 12/07/2023 Bandu Yadav Nannaware 1829004WL015662 Bandu Yadav Nannaware 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031551 BANDU YADOJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
478 CHIMUR MH-29-004-050-001/157925
(MAHADVADI) 		1829004000NRG24120720230392651 12/07/2023 Prabhakar Natthuji Gurunule 1829004WL015662 Prabhakar Natthuji Gurunule 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031401 PRABHAKAR NATHUJI GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
479 CHIMUR MH-29-004-050-001/158036
(MAHADVADI) 		1829004000NRG24120720230392652 12/07/2023 Arvind Bhauji Korange 1829004WL015662 Arvind Bhauji Korange 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031413 ARVIND BHAUJI KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
480 CHIMUR MH-29-004-050-001/158042
(MAHADVADI) 		1829004000NRG24120720230392653 12/07/2023 Kishor Baliram Gudadhe 1829004WL015662 Kishor Baliram Gudadhe 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031418 KISHOR BALIRAM GULDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
481 CHIMUR MH-29-004-050-001/158072
(MAHADVADI) 		1829004000NRG24120720230392654 12/07/2023 Chandrashekhar Somaji Lengure 1829004WL015662 Chandrashekhar Somaji Lengure 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031410 CHANDRASHEKHAR SOMAJI LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 CHIMUR MH-29-004-050-001/158081
(MAHADVADI) 		1829004000NRG24120720230392656 12/07/2023 Jalindra Bapurao Bhagade 1829004WL015662 Jalindra Bapurao Bhagade 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031408 JALINDRA BAPURAO BHAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
483 CHIMUR MH-29-004-050-001/158106
(MAHADVADI) 		1829004000NRG24120720230392532 12/07/2023 Rahul Namrao Khobragade 1829004WL015655 Rahul Namrao Khobragade 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031407 RAHUL NAMRAO KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 CHIMUR MH-29-004-050-001/158106
(MAHADVADI) 		1829004000NRG24120720230392533 12/07/2023 Sarika Rahul Khobragade 1829004WL015655 Sarika Rahul Khobragade 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031420 SARIKA RAHUL KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
485 CHIMUR MH-29-004-050-001/34
(MAHADVADI) 		1829004000NRG24120720230392657 12/07/2023 Chandradipak M. Nikesar 1829004WL015662 Chandradipak M. Nikesar 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230031406 CHANDRADIPAK MOTIRAM NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
486 CHIMUR MH-29-004-056-001/136735
(METEPAR) 		1829004000NRG24120720230392402 12/07/2023 Prabhakar M Nikode 1829004WL015637 Prabhakar M Nikode 00540 BKID0WAINGB 1225 1225 Processed 19/07/2023 A200230031559 PRABHAKAR MANIKRAOL NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
487 CHIMUR MH-29-004-056-001/136762
(METEPAR) 		1829004000NRG24120720230392410 12/07/2023 Vasanta Madhoji Nikode 1829004WL015637 Vasanta Madhoji Nikode 00540 BKID0WAINGB 980 980 Processed 19/07/2023 A200230031558 VASANTA MADHOJI NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
488 CHIMUR MH-29-004-056-001/139189
(METEPAR) 		1829004000NRG24120720230392414 12/07/2023 Kaulas B. Nannaware 1829004WL015637 Kaulas B. Nannaware 00540 BKID0WAINGB 980 980 Processed 19/07/2023 A200230031372 Mr. Kailas Bhaurao Nannavare BANK OF MAHARASHTRA(607387)
489 CHIMUR MH-29-004-056-001/139448
(METEPAR) 		1829004000NRG24120720230392474 12/07/2023 Wasudev Maroti Gurunule 1829004WL015640 Wasudev Maroti Gurunule 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A200230031371 WASUDEO MAROTI GURUNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
490 CHIMUR MH-29-004-056-001/139551
(METEPAR) 		1829004000NRG24120720230392427 12/07/2023 Rambhau Domaji Sawasakade 1829004WL015637 Rambhau Domaji Sawasakade 00540 BKID0WAINGB 1470 1470 Processed 19/07/2023 A200230031560 RAMBHAU DOMAJI SAWSAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHIMUR MH-29-004-056-001/139646
(METEPAR) 		1829004000NRG24120720230392430 12/07/2023 Rustam Domaji Ramteke 1829004WL015637 Rustam Domaji Ramteke 00540 BKID0WAINGB 735 735 Processed 19/07/2023 A200230031374 Mr. RUSTAM DOMA RAMTEKE BANK OF MAHARASHTRA(607387)
492 CHIMUR MH-29-004-056-001/140359
(METEPAR) 		1829004000NRG24120720230392439 12/07/2023 Darshana Baban Nikode 1829004WL015637 Darshana Baban Nikode 00540 BKID0WAINGB 980 980 Processed 19/07/2023 A200230031378 DARSHANA BABAN NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 CHIMUR MH-29-004-056-001/140389
(METEPAR) 		1829004000NRG24120720230392444 12/07/2023 Maroti Patruji Tarare 1829004WL015637 Maroti Patruji Tarare 00540 BKID0WAINGB 1470 1470 Processed 19/07/2023 A200230031373 Mr. MAROTI PATRU TARARE BANK OF MAHARASHTRA(607387)
494 CHIMUR MH-29-004-061-001/153719
(NAVTALA) 		1829004000NRG24120720230392487 12/07/2023 Ishwar Damaji Nagose 1829004WL015644 Ishwar Damaji Nagose 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230031556 ISHWAR DAMAJI NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
495 CHIMUR MH-29-004-068-001/152178
(PIMPALGAON (Chimur)) 		1829004000NRG24120720230392308 12/07/2023 Sangita Vijay Dohatare 1829004WL015633 Sangita Vijay Dohatare 00540 BKID0WAINGB 1365 1365 Processed 19/07/2023 A200230031377 SANGITA VIJAY DOHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 91961 91961
496 CHIMUR MH-29-003-068-001/132
(KHANGAON) 		1829003000NRG24120720230389869 12/07/2023 Kavdu Goma Shende 1829003WL015428 Kavdu Goma Shende 00733 YESB0CDC017 1638 1638 Processed 19/07/2023 A200230031238 MR KAWADU GOMA SHENDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
497 CHIMUR MH-29-004-008-001/135599
(BOTHALI (LA.)) 		1829004000NRG24120720230392731 12/07/2023 Lata Balkrushna Nagpure 1829004WL015670 Lata Balkrushna Nagpure 00733 YESB0CDC029 1365 1365 Processed 19/07/2023 A200230031231 LATA BALKRUSHNA NAGAPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
498 CHIMUR MH-29-004-008-001/479441
(BOTHALI (LA.)) 		1829004000NRG24120720230392778 12/07/2023 Sankar Jairam Dodake 1829004WL015670 Sankar Jairam Dodake 00733 YESB0CDC029 855 855 Processed 19/07/2023 A200230031224 SANKAR JAIRAM DODAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
499 CHIMUR MH-29-004-063-001/157308
(NERI) 		1829004000NRG24120720230390796 12/07/2023 Shobha Ashok Tidke 1829004WL015493 Shobha Ashok Tidke 00733 YESB0CDC029 1911 1911 Processed 19/07/2023 A200230031595 SHOBHA ASHOK TIDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
500 CHIMUR MH-29-004-008-002/135392
(BOTHALI (LA.)) 		1829004000NRG24120720230392798 12/07/2023 Wandev Gulab Dadmal 1829004WL015670 Wandev Gulab Dadmal 00733 YESB0CDC068 855 855 Processed 19/07/2023 A200230031246 WANDEO GULAB DADAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
501 CHIMUR MH-29-004-008-002/135734
(BOTHALI (LA.)) 		1829004000NRG24120720230392823 12/07/2023 Roshan Balaji Dadmal 1829004WL015670 Roshan Balaji Dadmal 00733 YESB0CDC068 855 855 Processed 19/07/2023 A200230031259 ROSHAN BALAJI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
502 CHIMUR MH-29-004-008-002/135758
(BOTHALI (LA.)) 		1829004000NRG24120720230392841 12/07/2023 Shamrao Zingu Nannaware 1829004WL015670 Shamrao Zingu Nannaware 00733 YESB0CDC068 855 855 Processed 19/07/2023 A200230031247 SHAMRAO ZINGU NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHIMUR MH-29-004-008-002/135802
(BOTHALI (LA.)) 		1829004000NRG24120720230392850 12/07/2023 Moreshwar Katuji Dok 1829004WL015670 Moreshwar Katuji Dok 00733 YESB0CDC068 855 855 Processed 19/07/2023 A200230031248 MORESHWAR KATU DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHIMUR MH-29-004-050-001/157725
(MAHADVADI) 		1829004000NRG24120720230392649 12/07/2023 Sambha RAMDAS Tungusure 1829004WL015662 Sambha RAMDAS Tungusure 00733 YESB0CDC068 1365 1365 Processed 19/07/2023 A200230031253 SAMBHA RAMDAS TUNGUSARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 4785 4785
505 CHIMUR MH-29-004-056-001/139225
(METEPAR) 		1829004000NRG24120720230392419 12/07/2023 Indira Damodhar Nikode 1829004WL015637 Indira Damodhar Nikode 00733 YESB0CDC087 1470 1470 Processed 19/07/2023 A200230031575 INDIRA DAMODHAR NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHIMUR MH-29-004-056-001/139551
(METEPAR) 		1829004000NRG24120720230392428 12/07/2023 sindhu rambhau savsakade 1829004WL015637 sindhu rambhau savsakade 00733 YESB0CDC087 1470 1470 Processed 19/07/2023 A200230031292 SINDHU RAMBHAU SAWASAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 748809 748809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_120723APB_FTO_111762 Bank of India BKID0008706 SITABULDI 1911
2 CHIMUR MH1829004999_120723APB_FTO_111762 Bank of India BKID0008725 PANCHGAON 855
3 CHIMUR MH1829004999_120723APB_FTO_111762 Bank of India BKID0009614 NERI 281556
4 CHIMUR MH1829004999_120723APB_FTO_111762 Bank of Maharastra MAHB0000180 CHIMUR 125058
5 CHIMUR MH1829004999_120723APB_FTO_111762 Bank of Maharastra MAHB0000617 BHISI 8435
6 CHIMUR MH1829004999_120723APB_FTO_111762 Distt.Central Coop.Bank YESB0CDC005 Bhisi 4123
7 CHIMUR MH1829004999_120723APB_FTO_111762 Distt.Central Coop.Bank YESB0CDC007 Chimur 7371
8 CHIMUR MH1829004999_120723APB_FTO_111762 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 3276
9 CHIMUR MH1829004999_120723APB_FTO_111762 Distt.Central Coop.Bank YESB0CDC029 Neri 34602
10 CHIMUR MH1829004999_120723APB_FTO_111762 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1911
11 CHIMUR MH1829004999_120723APB_FTO_111762 Distt.Central Coop.Bank YESB0CDC065 Masal 60819
12 CHIMUR MH1829004999_120723APB_FTO_111762 Distt.Central Coop.Bank YESB0CDC068 Motegaon 19761
13 CHIMUR MH1829004999_120723APB_FTO_111762 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 27804
14 CHIMUR MH1829004999_120723APB_FTO_111762 State Bank of India SBIN0009378 SAORI BIDKAR 30303
15 CHIMUR MH1829004999_120723APB_FTO_111762 State Bank of India SBIN0011422 CHIMUR 35569
16 CHIMUR MH1829004999_120723APB_FTO_111762 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 2140
17 CHIMUR MH1829004999_120723APB_FTO_111762 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 38416
18 CHIMUR MH1829004999_120723APB_FTO_111762 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 51405
19 CHIMUR MH1829004999_120723APB_FTO_111762 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 1638
20 CHIMUR MH1829004999_120723APB_FTO_111762 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC029 THE CHANDRAPUR DCC BANK NERI 4131
21 CHIMUR MH1829004999_120723APB_FTO_111762 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC068 THE CHANDRAPUR DCC BANK MOTEGAON 4785
22 CHIMUR MH1829004999_120723APB_FTO_111762 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC087 THE CHANDRAPUR DCC BANK JAMBHULGHAT 2940

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