Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:33:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_190423APB_FTO_12185
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-29-004-038-003/139023
(KHAIRI) 		1829004000NRG24180420230015217 19/04/2023 Pornima Vasanta Gayakwad 1829004WL001160 Pornima Vasanta Gayakwad 00048 BKID0009604 1290 1290 Processed 11/05/2023 A131230263297 PORNIMA VASANTA GAYAKWAD BANK OF INDIA(508505)
SubTotal 1290 1290
2 CHIMUR MH-29-004-029-001/141724
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014546 19/04/2023 Rekha Gajanan Chaudhari 1829004WL001106 Rekha Gajanan Chaudhari 00048 BKID0009614 819 819 Processed 11/05/2023 A131230263345 REKHA GAJANAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHIMUR MH-29-004-029-001/141747
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014548 19/04/2023 Sumitra S. Gohane 1829004WL001106 Sumitra S. Gohane 00048 BKID0009614 819 819 Processed 11/05/2023 A131230263182 SUMITRA SURESH GOHANE BANK OF INDIA(508505)
4 CHIMUR MH-29-004-029-001/141816
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014550 19/04/2023 Vachhala S. Lokhande 1829004WL001106 Vachhala S. Lokhande 00048 BKID0009614 819 819 Processed 11/05/2023 A131230263346 VACCHALA SAMPAT LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIMUR MH-29-004-029-001/141822
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014551 19/04/2023 Arun Uddhavrao Patil 1829004WL001106 Arun Uddhavrao Patil 00048 BKID0009614 819 819 Processed 11/05/2023 A131230263348 ARUN UDDHAVRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIMUR MH-29-004-029-001/141822
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014552 19/04/2023 Vandana Arun Patil 1829004WL001106 Vandana Arun Patil 00048 BKID0009614 819 819 Processed 11/05/2023 A131230263347 VANDANA ARUN PATIL BANK OF INDIA(508505)
7 CHIMUR MH-29-004-029-001/141959
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014554 19/04/2023 Nandabai A. Kirimkar 1829004WL001106 Nandabai A. Kirimkar 00048 BKID0009614 819 819 Processed 11/05/2023 A131230263183 NANDA ANANDRAO KIRIMKAR BANK OF INDIA(508505)
8 CHIMUR MH-29-004-029-001/141965
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014555 19/04/2023 Vandana R Zarkar 1829004WL001106 Vandana R Zarkar 00048 BKID0009614 819 819 Processed 11/05/2023 A131230263184 VANDANA RAMBHAU JHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHIMUR MH-29-004-029-001/142006
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014557 19/04/2023 Ghansham Pandurang Chaudhari 1829004WL001106 Ghansham Pandurang Chaudhari 00048 BKID0009614 819 819 Processed 11/05/2023 A131230255817 GHANASHAM PANDURANG CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIMUR MH-29-004-052-001/157639
(MALEVADA) 		1829004000NRG24180420230015349 19/04/2023 Arun B. Hanvate 1829004WL001166 Arun B. Hanvate 00048 BKID0009614 1365 1365 Processed 11/05/2023 A131230263185 ARUN BARUJI HANVATE BANK OF INDIA(508505)
11 CHIMUR MH-29-004-054-001/141196
(MANGALGAON) 		1829004000NRG24180420230014998 19/04/2023 Rajendr Arjun Gajbhe 1829004WL001141 Rajendr Arjun Gajbhe 00048 BKID0009614 1776 1776 Processed 11/05/2023 A131230263313 RAJENDRA ARJUN GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 CHIMUR MH-29-004-057-001/147754
(MHASALI) 		1829004000NRG24180420230012860 19/04/2023 Arpit Bhashkar Gharat 1829004WL001034 Arpit Bhashkar Gharat 00048 BKID0009614 1428 1428 Processed 11/05/2023 A131230263254 ARPIK BHASKAR GHARAT BANK OF INDIA(508505)
13 CHIMUR MH-29-004-057-001/147760
(MHASALI) 		1829004000NRG24180420230012861 19/04/2023 Joshana Akshay Warkade 1829004WL001034 Joshana Akshay Warkade 00048 BKID0009614 1782 1782 Processed 11/05/2023 A131230263386 JOSHANA AKSHAY WARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHIMUR MH-29-004-057-001/147763
(MHASALI) 		1829004000NRG24180420230012862 19/04/2023 Suraj Bhaktdas Gharat 1829004WL001034 Suraj Bhaktdas Gharat 00048 BKID0009614 1692 1692 Processed 11/05/2023 A131230255853 SURAJ BHAKATDAS GHARAT BANK OF INDIA(508505)
15 CHIMUR MH-29-004-057-001/147807
(MHASALI) 		1829004000NRG24180420230012864 19/04/2023 Kartiki Murlidhar Gajabhe 1829004WL001034 Kartiki Murlidhar Gajabhe 00048 BKID0009614 1782 1782 Processed 12/05/2023 A131230255852 KARTIK MURLIDHAR GAJBHE INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHIMUR MH-29-004-057-001/147816
(MHASALI) 		1829004000NRG24180420230012865 19/04/2023 Ganesh Umesh Sonwane 1829004WL001034 Ganesh Umesh Sonwane 00048 BKID0009614 1722 1722 Processed 11/05/2023 A131230255811 GANESH UMESH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHIMUR MH-29-004-057-001/147844
(MHASALI) 		1829004000NRG24180420230012867 19/04/2023 Avinash Suresh Sonwane 1829004WL001034 Avinash Suresh Sonwane 00048 BKID0009614 1704 1704 Processed 11/05/2023 A131230255851 AVINASH SURESH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHIMUR MH-29-004-057-001/147852
(MHASALI) 		1829004000NRG24180420230012868 19/04/2023 Jagdish Agastmuni Dadmal 1829004WL001034 Jagdish Agastmuni Dadmal 00048 BKID0009614 1704 1704 Processed 11/05/2023 A131230255855 JAGADISH AGASTMUNI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIMUR MH-29-004-057-001/147868
(MHASALI) 		1829004000NRG24180420230012869 19/04/2023 Pankaj Charandas Dadmal 1829004WL001034 Pankaj Charandas Dadmal 00048 BKID0009614 1536 1536 Processed 11/05/2023 A131230263253 PANKAJ CHARANDAS DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIMUR MH-29-004-057-001/147872
(MHASALI) 		1829004000NRG24180420230012870 19/04/2023 Bharat Diwakar Sonwane 1829004WL001034 Bharat Diwakar Sonwane 00048 BKID0009614 1518 1518 Processed 11/05/2023 A131230255812 BHARAT DIWAKAR SONWANE BANK OF INDIA(508505)
21 CHIMUR MH-29-004-057-001/147993
(MHASALI) 		1829004000NRG24180420230012872 19/04/2023 Avinash Shatrughna Gharat 1829004WL001034 Avinash Shatrughna Gharat 00048 BKID0009614 1728 1728 Processed 11/05/2023 A131230255850 AVINASH SHATRUGHNA GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHIMUR MH-29-004-057-001/148029
(MHASALI) 		1829004000NRG24180420230012873 19/04/2023 Suraj Vijay Sonwane 1829004WL001034 Suraj Vijay Sonwane 00048 BKID0009614 1710 1710 Processed 11/05/2023 A131230255859 SURAJ VIJAY SONWANE BANK OF INDIA(508505)
23 CHIMUR MH-29-004-057-001/148424
(MHASALI) 		1829004000NRG24180420230012876 19/04/2023 Ranjit Chirkuta Nannaware 1829004WL001034 Ranjit Chirkuta Nannaware 00048 BKID0009614 1650 1650 Processed 11/05/2023 A131230255854 RANJIT CHIRKUTA NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHIMUR MH-29-004-057-001/148432
(MHASALI) 		1829004000NRG24180420230012877 19/04/2023 Tikaram Tarachand Dadmal 1829004WL001034 Tikaram Tarachand Dadmal 00048 BKID0009614 1656 1656 Processed 11/05/2023 A131230255813 TIKARAM TARACHANDRA DADMAL BANK OF INDIA(508505)
25 CHIMUR MH-29-004-057-001/148518
(MHASALI) 		1829004000NRG24180420230012879 19/04/2023 Adinath Manohar Ghodmare 1829004WL001034 Adinath Manohar Ghodmare 00048 BKID0009614 1692 1692 Processed 11/05/2023 A131230263255 ADINATH MANOHAR GHODMARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHIMUR MH-29-004-057-001/158735
(MHASALI) 		1829004000NRG24180420230012880 19/04/2023 Vishal Vijay Kangale 1829004WL001034 Vishal Vijay Kangale 00048 BKID0009614 1488 1488 Processed 11/05/2023 A131230263305 VISHAL VIJAY KANGALE BANK OF INDIA(508505)
27 CHIMUR MH-29-004-082-001/156282
(SHIVARA) 		1829004000NRG24180420230014753 19/04/2023 Bandu Laxman Nannaware 1829004WL001121 Bandu Laxman Nannaware 00048 BKID0009614 1911 1911 Processed 11/05/2023 A131230263235 BANDU LAXMAN NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHIMUR MH-29-004-082-001/156282
(SHIVARA) 		1829004000NRG24180420230014754 19/04/2023 Vina Bandu Nannaware 1829004WL001121 Vina Bandu Nannaware 00048 BKID0009614 1911 1911 Processed 11/05/2023 A131230263236 VINA BANDU NANNAWARE BANK OF INDIA(508505)
SubTotal 38307 38307
29 CHIMUR MH-29-004-001-001/137806
(ADEGAON DESH) 		1829004000NRG24180420230012658 19/04/2023 Shankar Rajeram Gajbhiye 1829004WL001013 Shankar Rajeram Gajbhiye 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230263162 Mr. SHANKAR RAJERAM GAJBHIYE BANK OF MAHARASHTRA(607387)
30 CHIMUR MH-29-004-001-001/137923
(ADEGAON DESH) 		1829004000NRG24180420230012659 19/04/2023 Anil Vikram Gajbhiye 1829004WL001013 Anil Vikram Gajbhiye 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230255822 Mr. ANIL VIKRAM GAJBHIYE BANK OF MAHARASHTRA(607387)
31 CHIMUR MH-29-004-001-001/139243
(ADEGAON DESH) 		1829004000NRG24180420230012660 19/04/2023 Pallavi Praful Meshram 1829004WL001013 Pallavi Praful Meshram 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230255848 Miss. Pallavi Praful Meshram BANK OF MAHARASHTRA(607387)
32 CHIMUR MH-29-004-019-001/156124
(GADGAON) 		1829004000NRG24180420230014796 19/04/2023 Tejas Vikas Shambharkar 1829004WL001126 Tejas Vikas Shambharkar 00051 MAHB0000180 972 972 Processed 11/05/2023 A131230263138 Mr. VIKAS TEJAS SHAMBHARKAR BANK OF MAHARASHTRA(607387)
33 CHIMUR MH-29-004-019-001/156130
(GADGAON) 		1829004000NRG24180420230014797 19/04/2023 Suraj Vanraj Shambharkar 1829004WL001126 Suraj Vanraj Shambharkar 00051 MAHB0000180 972 972 Processed 11/05/2023 A131230263157 Mr. SURAJ VANRAJ SHAMBHARKAR BANK OF MAHARASHTRA(607387)
34 CHIMUR MH-29-004-019-001/156135
(GADGAON) 		1829004000NRG24180420230014773 19/04/2023 Arvind Rambhau Kale 1829004WL001124 Arvind Rambhau Kale 00051 MAHB0000180 670 670 Processed 11/05/2023 A131230263364 Mr. ARVIND RAMBHAU KALE BANK OF MAHARASHTRA(607387)
35 CHIMUR MH-29-004-019-001/156262
(GADGAON) 		1829004000NRG24180420230014777 19/04/2023 Ashyya A. Mohinkar 1829004WL001124 Ashyya A. Mohinkar 00051 MAHB0000180 398 398 Processed 11/05/2023 A131230255905 Mr. AKSHAY ANKUSH MOHINKAR BANK OF MAHARASHTRA(607387)
36 CHIMUR MH-29-004-019-001/156403
(GADGAON) 		1829004000NRG24180420230014799 19/04/2023 Saurabh Muneshwar Shambharkar 1829004WL001126 Saurabh Muneshwar Shambharkar 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230263160 SAURABH MUNESHWAR SHAMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHIMUR MH-29-004-019-001/158685
(GADGAON) 		1829004000NRG24180420230014781 19/04/2023 Devanand A Shambhrkar 1829004WL001124 Devanand A Shambhrkar 00051 MAHB0000180 1020 1020 Processed 11/05/2023 A131230263133 Mr. DEWANAND EKANATH SHAMBHARKAR BANK OF MAHARASHTRA(607387)
38 CHIMUR MH-29-004-019-001/158734
(GADGAON) 		1829004000NRG24180420230014803 19/04/2023 Kundan Avinash Shambharkar 1829004WL001126 Kundan Avinash Shambharkar 00051 MAHB0000180 320 320 Processed 11/05/2023 A131230263139 Mr. KUNDAN AVINASH SHAMBHARKAR BANK OF MAHARASHTRA(607387)
39 CHIMUR MH-29-004-019-001/158736
(GADGAON) 		1829004000NRG24180420230014805 19/04/2023 Lalita K. Shambharkar 1829004WL001126 Lalita K. Shambharkar 00051 MAHB0000180 1170 1170 Processed 11/05/2023 A131230263137 Mr. KAILASH DHYANESHWAR SHAMBHARKAR BANK OF MAHARASHTRA(607387)
40 CHIMUR MH-29-004-019-001/158736
(GADGAON) 		1829004000NRG24180420230014806 19/04/2023 p.k.shambharkar 1829004WL001126 p.k.shambharkar 00051 MAHB0000180 1170 1170 Processed 11/05/2023 A131230255785 Mr. PAWAN KAILAS SHAMBHARAKAR BANK OF MAHARASHTRA(607387)
41 CHIMUR MH-29-004-019-001/158994
(GADGAON) 		1829004000NRG24180420230014784 19/04/2023 P.N. SHAMBHARKR 1829004WL001124 P.N. SHAMBHARKR 00051 MAHB0000180 1170 1170 Processed 11/05/2023 A131230263135 Mr. PRABHU NAMDEO SHAMBHARKAR BANK OF MAHARASHTRA(607387)
42 CHIMUR MH-29-004-019-001/158994
(GADGAON) 		1829004000NRG24180420230014785 19/04/2023 Pornima Anil Shambharkar 1829004WL001124 Pornima Anil Shambharkar 00051 MAHB0000180 1170 1170 Processed 11/05/2023 A131230255685 Mrs. PORNIMA ANIL SHAMBHARKAR BANK OF MAHARASHTRA(607387)
43 CHIMUR MH-29-004-019-001/159017
(GADGAON) 		1829004000NRG24180420230014820 19/04/2023 Mukesh Vilas Shambharkar 1829004WL001127 Mukesh Vilas Shambharkar 00051 MAHB0000180 1272 1272 Processed 11/05/2023 A131230263141 Mr. MUKESH VILAS SHAMBHARKAR BANK OF MAHARASHTRA(607387)
44 CHIMUR MH-29-004-019-001/159042
(GADGAON) 		1829004000NRG24180420230014823 19/04/2023 B.S.NAGDEVTE 1829004WL001127 B.S.NAGDEVTE 00051 MAHB0000180 1050 1050 Processed 11/05/2023 A131230263140 BHANUDAS SHIVA NAGDEOTE INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHIMUR MH-29-004-019-001/159042
(GADGAON) 		1829004000NRG24180420230014825 19/04/2023 Tanmay Bhanudas Shambharkra 1829004WL001127 Tanmay Bhanudas Shambharkra 00051 MAHB0000180 875 875 Processed 11/05/2023 A131230263159 TANVESH BHANUDAS NAGDEVTE INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHIMUR MH-29-004-019-001/159055
(GADGAON) 		1829004000NRG24180420230014765 19/04/2023 Vinod Pandurang Khandaskar 1829004WL001123 Vinod Pandurang Khandaskar 00051 MAHB0000180 534 534 Processed 11/05/2023 A131230255902 Mr. VINOD PANDURANG KHANDASKAR BANK OF MAHARASHTRA(607387)
47 CHIMUR MH-29-004-019-001/159069
(GADGAON) 		1829004000NRG24180420230014809 19/04/2023 Raju Wagnu Dange 1829004WL001126 Raju Wagnu Dange 00051 MAHB0000180 596 596 Processed 11/05/2023 A131230263366 Mrs. Raju Vangnu Dange BANK OF MAHARASHTRA(607387)
48 CHIMUR MH-29-004-019-001/159069
(GADGAON) 		1829004000NRG24180420230014811 19/04/2023 Sapna Raju Dange 1829004WL001126 Sapna Raju Dange 00051 MAHB0000180 745 745 Processed 11/05/2023 A131230263156 Miss. SAPANA DANGE / RAJU DANGE RAJU DA BANK OF MAHARASHTRA(607387)
49 CHIMUR MH-29-004-019-001/159069
(GADGAON) 		1829004000NRG24180420230014810 19/04/2023 SHALINI RAJU DANGE 1829004WL001126 SHALINI RAJU DANGE 00051 MAHB0000180 745 745 Processed 11/05/2023 A131230263359 Mrs. SHALINI RAJU DANGE BANK OF MAHARASHTRA(607387)
50 CHIMUR MH-29-004-019-001/159070
(GADGAON) 		1829004000NRG24180420230014812 19/04/2023 Goutam Haridas Shambharkar 1829004WL001126 Goutam Haridas Shambharkar 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230263365 Mr. Gautam Haridas Shambharkar BANK OF MAHARASHTRA(607387)
51 CHIMUR MH-29-004-019-001/159113
(GADGAON) 		1829004000NRG24180420230015372 19/04/2023 Darshna Sachin Nannaware 1829004WL001172 Darshna Sachin Nannaware 00051 MAHB0000180 655 655 Processed 11/05/2023 A131230263369 Mrs. Darshana Sachin Nannaware BANK OF MAHARASHTRA(607387)
52 CHIMUR MH-29-004-029-001/141747
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014549 19/04/2023 Sudhir Suresh Gohane 1829004WL001106 Sudhir Suresh Gohane 00051 MAHB0000180 819 819 Processed 11/05/2023 A131230255819 Master SUDHIR SURESH GOHANE BANK OF MAHARASHTRA(607387)
53 CHIMUR MH-29-004-029-001/142114
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014559 19/04/2023 Kishor Ramchandr Bhusari 1829004WL001106 Kishor Ramchandr Bhusari 00051 MAHB0000180 819 819 Processed 11/05/2023 A131230263343 KISHOR RAMCHANDRA BHUSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHIMUR MH-29-004-033-001/140942
(KAVADASHI DAG) 		1829004000NRG24180420230014635 19/04/2023 Vidya Sunil Shrirame 1829004WL001111 Vidya Sunil Shrirame 00051 MAHB0000180 426 426 Processed 11/05/2023 A131230263256 MISS VIDHYA SUNIL SHRIRAME STATE BANK OF INDIA(508548)
55 CHIMUR MH-29-004-033-001/145128
(KAVADASHI DAG) 		1829004000NRG24180420230014648 19/04/2023 Sandhya A. Lanjeware 1829004WL001111 Sandhya A. Lanjeware 00051 MAHB0000180 172 172 Processed 11/05/2023 A131230263214 Mrs. SANDHYA ARUN LANJEWAR BANK OF MAHARASHTRA(607387)
56 CHIMUR MH-29-004-033-001/147370
(KAVADASHI DAG) 		1829004000NRG24180420230015241 19/04/2023 Bapurao K. Gadmade 1829004WL001161 Bapurao K. Gadmade 00051 MAHB0000180 1248 1248 Processed 11/05/2023 A131230255887 Mr. BAPURAO KAWDU GADMADE BANK OF MAHARASHTRA(607387)
57 CHIMUR MH-29-004-035-001/143088
(KESALABODI) 		1829004000NRG24190420230015454 19/04/2023 Pratik Bhaurauji Shrirame 1829004WL001179 Pratik Bhaurauji Shrirame 00051 MAHB0000180 1365 1365 Processed 11/05/2023 A131230255799 Master PRATIK BHAURAUJI SHRIRAME BANK OF MAHARASHTRA(607387)
58 CHIMUR MH-29-004-035-002/143522
(KESALABODI) 		1829004000NRG24190420230015456 19/04/2023 Prakash T. Muthre 1829004WL001179 Prakash T. Muthre 00051 MAHB0000180 1428 1428 Rejected 11/05/2023 A131230255761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CHIMUR MH-29-004-035-002/143537
(KESALABODI) 		1829004000NRG24190420230015459 19/04/2023 anjana K. Bhasme 1829004WL001179 anjana K. Bhasme 00051 MAHB0000180 1824 1824 Processed 11/05/2023 A131230263166 Mr. RAJU KANTILAL BHASME BANK OF MAHARASHTRA(607387)
60 CHIMUR MH-29-004-035-002/143694
(KESALABODI) 		1829004000NRG24190420230015465 19/04/2023 Mohan Motiram Mathure 1829004WL001179 Mohan Motiram Mathure 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230255923 Mr. MOHAN MOTIRAM MATHURE BANK OF MAHARASHTRA(607387)
61 CHIMUR MH-29-004-035-002/143722
(KESALABODI) 		1829004000NRG24190420230015469 19/04/2023 Parvata Sudhakar Dhone 1829004WL001179 Parvata Sudhakar Dhone 00051 MAHB0000180 873 873 Processed 11/05/2023 A131230255818 Mrs. PARVATA SUDHAKAR DHONE BANK OF MAHARASHTRA(607387)
62 CHIMUR MH-29-004-049-001/141567
(MADANAPUR) 		1829004000NRG24180420230015127 19/04/2023 Akshaya Kalidas Magare 1829004WL001149 Akshaya Kalidas Magare 00051 MAHB0000180 1770 1770 Processed 11/05/2023 A131230263144 AKSHAY KALIDAS MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHIMUR MH-29-004-049-001/142341
(MADANAPUR) 		1829004000NRG24180420230015180 19/04/2023 nikhil vikas gajbhe 1829004WL001158 nikhil vikas gajbhe 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A131230263357 Master NIKHIL VIKAS GAJBHE BANK OF MAHARASHTRA(607387)
64 CHIMUR MH-29-004-049-001/142402
(MADANAPUR) 		1829004000NRG24180420230015132 19/04/2023 Vasant Akhadu Bhoyar 1829004WL001149 Vasant Akhadu Bhoyar 00051 MAHB0000180 1554 1554 Processed 11/05/2023 A131230263361 Mr. VASANTA AKHADU BHOYAR BANK OF MAHARASHTRA(607387)
65 CHIMUR MH-29-004-049-001/142407
(MADANAPUR) 		1829004000NRG24180420230015135 19/04/2023 Rupali Vikas Magare 1829004WL001149 Rupali Vikas Magare 00051 MAHB0000180 1686 1686 Processed 11/05/2023 A131230263145 RUPALI VIKAS MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHIMUR MH-29-004-049-001/143704
(MADANAPUR) 		1829004000NRG24180420230015101 19/04/2023 BEBIBAI VINAYAK DUMARE 1829004WL001146 BEBIBAI VINAYAK DUMARE 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230255715 Mrs. Bebibai Vinayak Dumare BANK OF MAHARASHTRA(607387)
67 CHIMUR MH-29-004-049-001/143726
(MADANAPUR) 		1829004000NRG24180420230015140 19/04/2023 Nikesh Pralhad Khate 1829004WL001149 Nikesh Pralhad Khate 00051 MAHB0000180 1800 1800 Processed 11/05/2023 A131230263358 Mr. NIKESH PRALAHAD KHATE BANK OF MAHARASHTRA(607387)
68 CHIMUR MH-29-004-049-003/143710
(MADANAPUR) 		1829004000NRG24180420230015112 19/04/2023 Tukaram Sadashiv Nannaware 1829004WL001148 Tukaram Sadashiv Nannaware 00051 MAHB0000180 1752 1752 Processed 11/05/2023 A131230263350 Mr. TUKARAM SADASHIV NANNAWARE BANK OF MAHARASHTRA(607387)
69 CHIMUR MH-29-004-049-003/143734
(MADANAPUR) 		1829004000NRG24180420230015113 19/04/2023 Tarachand Narayan Nannaware 1829004WL001148 Tarachand Narayan Nannaware 00051 MAHB0000180 1788 1788 Processed 11/05/2023 A131230263363 Mr. TARACHAND NARAYAN NANNAWARE BANK OF MAHARASHTRA(607387)
70 CHIMUR MH-29-004-049-004/142509
(MADANAPUR) 		1829004000NRG24180420230015172 19/04/2023 chandrakala hemraj pendam 1829004WL001156 chandrakala hemraj pendam 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A131230255772 CHANDRAKALA HEMRAJ PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHIMUR MH-29-004-049-006/142883
(MADANAPUR) 		1829004000NRG24180420230015165 19/04/2023 Chandrabhan Ajab Bharde 1829004WL001155 Chandrabhan Ajab Bharde 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A131230263134 Mr. CHANDRABHAN AJABRAO BHARDE BANK OF MAHARASHTRA(607387)
72 CHIMUR MH-29-004-049-006/142883
(MADANAPUR) 		1829004000NRG24180420230015166 19/04/2023 Shanta Chandrabhan Bharde 1829004WL001155 Shanta Chandrabhan Bharde 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A131230263220 Mrs. SHANTA CHANDRABHAN BHARDE BANK OF MAHARASHTRA(607387)
73 CHIMUR MH-29-004-052-001/155238
(MALEVADA) 		1829004000NRG24180420230015258 19/04/2023 Kanta Gigu Shrirame 1829004WL001162 Kanta Gigu Shrirame 00051 MAHB0000180 1170 1170 Processed 11/05/2023 A131230255831 Mrs. Kanta Ghigu Shrirame BANK OF MAHARASHTRA(607387)
74 CHIMUR MH-29-004-052-001/155240
(MALEVADA) 		1829004000NRG24180420230015336 19/04/2023 Pushpa Ramdas Narule 1829004WL001163 Pushpa Ramdas Narule 00051 MAHB0000180 1542 1542 Processed 11/05/2023 A131230263224 Mrs. PUSHPA RAMDAS NARULE BANK OF MAHARASHTRA(607387)
75 CHIMUR MH-29-004-052-001/155246
(MALEVADA) 		1829004000NRG24180420230015259 19/04/2023 Sunita Madhukar Shende 1829004WL001162 Sunita Madhukar Shende 00051 MAHB0000180 1030 1030 Processed 11/05/2023 A131230255696 Mrs. SUNITA MADHUKAR SHENDE BANK OF MAHARASHTRA(607387)
76 CHIMUR MH-29-004-052-001/155320
(MALEVADA) 		1829004000NRG24180420230015262 19/04/2023 Prakash Shivaram Meshram 1829004WL001162 Prakash Shivaram Meshram 00051 MAHB0000180 1206 1206 Processed 11/05/2023 A131230255690 Mr. PRAKASH SHIVRAM MESHRAM BANK OF MAHARASHTRA(607387)
77 CHIMUR MH-29-004-052-001/155329
(MALEVADA) 		1829004000NRG24180420230015263 19/04/2023 Mamata Gunvant Sherki 1829004WL001162 Mamata Gunvant Sherki 00051 MAHB0000180 1200 1200 Processed 11/05/2023 A131230263250 Mrs. MAMATA RAVINDRA SHERAKI BANK OF MAHARASHTRA(607387)
78 CHIMUR MH-29-004-052-001/156422
(MALEVADA) 		1829004000NRG24180420230015266 19/04/2023 Mrunali Yadav Ghodmare 1829004WL001162 Mrunali Yadav Ghodmare 00051 MAHB0000180 1200 1200 Processed 11/05/2023 A131230263242 Miss. MRUNALI YADAV GHODMARE BANK OF MAHARASHTRA(607387)
79 CHIMUR MH-29-004-052-001/156422
(MALEVADA) 		1829004000NRG24180420230015265 19/04/2023 Sunanada Yadav Ghodmare 1829004WL001162 Sunanada Yadav Ghodmare 00051 MAHB0000180 1200 1200 Processed 11/05/2023 A131230263219 Mrs. SUNANADA YADAO GHODMARE BANK OF MAHARASHTRA(607387)
80 CHIMUR MH-29-004-052-001/156445
(MALEVADA) 		1829004000NRG24180420230015267 19/04/2023 Kamlakar Sambhaji Poinkar 1829004WL001162 Kamlakar Sambhaji Poinkar 00051 MAHB0000180 1332 1332 Processed 11/05/2023 A131230263232 Mr. Kamlakar Sambha Poinakar BANK OF MAHARASHTRA(607387)
81 CHIMUR MH-29-004-052-001/156445
(MALEVADA) 		1829004000NRG24180420230015268 19/04/2023 Maya Kamlakar Poinkar 1829004WL001162 Maya Kamlakar Poinkar 00051 MAHB0000180 444 444 Processed 11/05/2023 A131230263233 MAYA KAMALAKAR POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
82 CHIMUR MH-29-004-052-001/156510
(MALEVADA) 		1829004000NRG24180420230015270 19/04/2023 mohan jayadeo suryawanshi 1829004WL001162 mohan jayadeo suryawanshi 00051 MAHB0000180 184 184 Processed 11/05/2023 A131230255926 Mr. MOHAN JAYADEV SURYAWANSHI BANK OF MAHARASHTRA(607387)
83 CHIMUR MH-29-004-052-001/156579
(MALEVADA) 		1829004000NRG24180420230015272 19/04/2023 Prajakta Meghshyam Nannaware 1829004WL001162 Prajakta Meghshyam Nannaware 00051 MAHB0000180 892 892 Processed 11/05/2023 A131230263154 Miss. PRAJAKTA MEGHASHYAM NANNAWARE BANK OF MAHARASHTRA(607387)
84 CHIMUR MH-29-004-052-001/156996
(MALEVADA) 		1829004000NRG24180420230015279 19/04/2023 Vishakha Mohan Gajabhiye 1829004WL001162 Vishakha Mohan Gajabhiye 00051 MAHB0000180 1326 1326 Processed 11/05/2023 A131230255948 Mrs. VISHAKA MOHAN GAJBHIYE BANK OF MAHARASHTRA(607387)
85 CHIMUR MH-29-004-052-001/157034
(MALEVADA) 		1829004000NRG24180420230015282 19/04/2023 SHASHIKALA BRAMHADEO MADAVI 1829004WL001162 SHASHIKALA BRAMHADEO MADAVI 00051 MAHB0000180 1188 1188 Processed 11/05/2023 A131230263229 Mrs. Shashikala Bramhadev Madavi BANK OF MAHARASHTRA(607387)
86 CHIMUR MH-29-004-052-001/157317
(MALEVADA) 		1829004000NRG24180420230015285 19/04/2023 Manda Laxman Dubhane 1829004WL001162 Manda Laxman Dubhane 00051 MAHB0000180 916 916 Processed 11/05/2023 A131230263234 Mrs. Maya Laxman Dumane BANK OF MAHARASHTRA(607387)
87 CHIMUR MH-29-004-052-001/157594
(MALEVADA) 		1829004000NRG24180420230015286 19/04/2023 Hemaraj B Shende 1829004WL001162 Hemaraj B Shende 00051 MAHB0000180 1115 1115 Processed 11/05/2023 A131230255693 Mrs. HEMLATA BHOJRAJ SHENDE BANK OF MAHARASHTRA(607387)
88 CHIMUR MH-29-004-052-001/157635
(MALEVADA) 		1829004000NRG24180420230015288 19/04/2023 Renuka Bhaurao Maraskolhe 1829004WL001162 Renuka Bhaurao Maraskolhe 00051 MAHB0000180 1164 1164 Processed 11/05/2023 A131230263249 Mrs. Renuka Bhaurao Maraskolhe BANK OF MAHARASHTRA(607387)
89 CHIMUR MH-29-004-052-001/157639
(MALEVADA) 		1829004000NRG24180420230015289 19/04/2023 Ranjana Arun Hanwate 1829004WL001162 Ranjana Arun Hanwate 00051 MAHB0000180 984 984 Processed 11/05/2023 A131230255697 Mrs. RANJANA ARUN HANWATE BANK OF MAHARASHTRA(607387)
90 CHIMUR MH-29-004-052-001/157668
(MALEVADA) 		1829004000NRG24180420230015290 19/04/2023 Ishwar Domaji Borkar 1829004WL001162 Ishwar Domaji Borkar 00051 MAHB0000180 1035 1035 Processed 11/05/2023 A131230255833 Mr. ISHWAR DOMAJI BORKAR BANK OF MAHARASHTRA(607387)
91 CHIMUR MH-29-004-052-001/157668
(MALEVADA) 		1829004000NRG24180420230015291 19/04/2023 Vanita Ishwar Domaji Borkar 1829004WL001162 Vanita Ishwar Domaji Borkar 00051 MAHB0000180 1035 1035 Processed 11/05/2023 A131230255856 Mrs. VANITA ISHWAR BORKAR BANK OF MAHARASHTRA(607387)
92 CHIMUR MH-29-004-052-001/157806
(MALEVADA) 		1829004000NRG24180420230015294 19/04/2023 Ashok Shivram Meshram 1829004WL001162 Ashok Shivram Meshram 00051 MAHB0000180 1278 1278 Processed 11/05/2023 A131230255862 Mr. ASHOK SHIVARAM MESHARAM BANK OF MAHARASHTRA(607387)
93 CHIMUR MH-29-004-052-001/157806
(MALEVADA) 		1829004000NRG24180420230015295 19/04/2023 Sindhu Ashok Meshram 1829004WL001162 Sindhu Ashok Meshram 00051 MAHB0000180 1278 1278 Processed 11/05/2023 A131230255944 Mr. ASHOK SHIVARAM MESHARAM BANK OF MAHARASHTRA(607387)
94 CHIMUR MH-29-004-052-001/157846
(MALEVADA) 		1829004000NRG24180420230015296 19/04/2023 Sarubai Govinda Waghmare 1829004WL001162 Sarubai Govinda Waghmare 00051 MAHB0000180 1005 1005 Processed 11/05/2023 A131230255932 Mr. SARUBAI GOVINDA WAGHMARE BANK OF MAHARASHTRA(607387)
95 CHIMUR MH-29-004-052-001/158071
(MALEVADA) 		1829004000NRG24180420230015303 19/04/2023 INDIRA DAYARAM NANNAWARE 1829004WL001162 INDIRA DAYARAM NANNAWARE 00051 MAHB0000180 950 950 Processed 11/05/2023 A131230255765 Mrs. INDIRA DAYARAM NANNAWARE BANK OF MAHARASHTRA(607387)
96 CHIMUR MH-29-004-052-001/158097
(MALEVADA) 		1829004000NRG24180420230015304 19/04/2023 latabai M. Varjgade 1829004WL001162 latabai M. Varjgade 00051 MAHB0000180 975 975 Processed 11/05/2023 A131230255764 Mr. MADHUKAR DAMADU WARKHADE BANK OF MAHARASHTRA(607387)
97 CHIMUR MH-29-004-052-001/158100
(MALEVADA) 		1829004000NRG24180420230015305 19/04/2023 Sandip Shatrughna Gajbhiye 1829004WL001162 Sandip Shatrughna Gajbhiye 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230255688 Mr. SANDIP SHATRUGHNA GAJBHIYE BANK OF MAHARASHTRA(607387)
98 CHIMUR MH-29-004-052-001/158101
(MALEVADA) 		1829004000NRG24180420230015306 19/04/2023 Tulshiram Timaji Nannaware 1829004WL001162 Tulshiram Timaji Nannaware 00051 MAHB0000180 1212 1212 Processed 11/05/2023 A131230255825 TULSHIRAM TIMA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 CHIMUR MH-29-004-052-001/158102
(MALEVADA) 		1829004000NRG24180420230015307 19/04/2023 Govinda Laxman Dadmal 1829004WL001162 Govinda Laxman Dadmal 00051 MAHB0000180 1188 1188 Processed 11/05/2023 A131230255832 Mr. GOVINDA LAXMAN DADMAL BANK OF MAHARASHTRA(607387)
100 CHIMUR MH-29-004-052-001/158102
(MALEVADA) 		1829004000NRG24180420230015308 19/04/2023 Shailabai Govinda Dadmal 1829004WL001162 Shailabai Govinda Dadmal 00051 MAHB0000180 1188 1188 Processed 11/05/2023 A131230255834 Mrs. SHAILABAI GOVINDA DADMAL BANK OF MAHARASHTRA(607387)
101 CHIMUR MH-29-004-052-001/158117
(MALEVADA) 		1829004000NRG24180420230015310 19/04/2023 Bainabai Nago Gajbhiye 1829004WL001162 Bainabai Nago Gajbhiye 00051 MAHB0000180 1055 1055 Processed 11/05/2023 A131230255949 Mrs. BAYANABAI NAGOJI GAJBHIYE BANK OF MAHARASHTRA(607387)
102 CHIMUR MH-29-004-052-001/158125
(MALEVADA) 		1829004000NRG24180420230015311 19/04/2023 ASHA RAVI CHAWAN 1829004WL001162 ASHA RAVI CHAWAN 00051 MAHB0000180 1158 1158 Processed 11/05/2023 A131230255741 Miss. ASHA RAVINDRA CHAVHAN BANK OF MAHARASHTRA(607387)
103 CHIMUR MH-29-004-052-001/158127
(MALEVADA) 		1829004000NRG24180420230015312 19/04/2023 RAGINI KUMESHWAR PATIL 1829004WL001162 RAGINI KUMESHWAR PATIL 00051 MAHB0000180 1338 1338 Processed 11/05/2023 A131230255763 Mrs. RAGINI KUMESHWAR PATIL BANK OF MAHARASHTRA(607387)
104 CHIMUR MH-29-004-052-001/158132
(MALEVADA) 		1829004000NRG24180420230015313 19/04/2023 Sarita Rajkumar Gajbhiye 1829004WL001162 Sarita Rajkumar Gajbhiye 00051 MAHB0000180 1314 1314 Processed 11/05/2023 A131230255838 Mrs. SARITA RAJKUMAR GAJBHIYE BANK OF MAHARASHTRA(607387)
105 CHIMUR MH-29-004-052-001/158151
(MALEVADA) 		1829004000NRG24180420230015316 19/04/2023 Vaishali Shamrao Nannaware 1829004WL001162 Vaishali Shamrao Nannaware 00051 MAHB0000180 1140 1140 Processed 11/05/2023 A131230255748 Mrs. VAISHALI SHYAMRAO NANNAWARE BANK OF MAHARASHTRA(607387)
106 CHIMUR MH-29-004-052-001/158158
(MALEVADA) 		1829004000NRG24180420230015317 19/04/2023 ARVIND WARKHADE 1829004WL001162 ARVIND WARKHADE 00051 MAHB0000180 1170 1170 Processed 11/05/2023 A131230263252 Mr. Arvind Natthuji Warkhede BANK OF MAHARASHTRA(607387)
107 CHIMUR MH-29-004-052-001/158158
(MALEVADA) 		1829004000NRG24180420230015318 19/04/2023 Priyanka Arvind Warkhade 1829004WL001162 Priyanka Arvind Warkhade 00051 MAHB0000180 1170 1170 Processed 11/05/2023 A131230263251 Mrs. PRIYANKA ARVIND WARKADE BANK OF MAHARASHTRA(607387)
108 CHIMUR MH-29-004-052-001/158164
(MALEVADA) 		1829004000NRG24180420230015319 19/04/2023 KAJAL SHAILESH THAVRE 1829004WL001162 KAJAL SHAILESH THAVRE 00051 MAHB0000180 1254 1254 Processed 11/05/2023 A131230255750 KAJAL SHAILESH THAWRE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 CHIMUR MH-29-004-052-001/158168
(MALEVADA) 		1829004000NRG24180420230015320 19/04/2023 Manisha Avinash Atram 1829004WL001162 Manisha Avinash Atram 00051 MAHB0000180 1200 1200 Processed 11/05/2023 A131230255749 Mrs. MANISHA AVINASH ATRAM BANK OF MAHARASHTRA(607387)
110 CHIMUR MH-29-004-052-001/158177
(MALEVADA) 		1829004000NRG24180420230015321 19/04/2023 Ratmanala Sangam Bhimate 1829004WL001162 Ratmanala Sangam Bhimate 00051 MAHB0000180 1030 1030 Processed 11/05/2023 A131230263384 Mrs. Ratnamala Sangam Bhimate BANK OF MAHARASHTRA(607387)
111 CHIMUR MH-29-004-052-001/158182
(MALEVADA) 		1829004000NRG24180420230015322 19/04/2023 Payal Dinesh Gajbhiye 1829004WL001162 Payal Dinesh Gajbhiye 00051 MAHB0000180 1158 1158 Processed 11/05/2023 A131230263230 Miss. Payal Dinesh Gajabhiye BANK OF MAHARASHTRA(607387)
112 CHIMUR MH-29-004-052-001/158184
(MALEVADA) 		1829004000NRG24180420230015323 19/04/2023 Anish Zingu Atram 1829004WL001162 Anish Zingu Atram 00051 MAHB0000180 1200 1200 Processed 11/05/2023 A131230255751 Mr. ANISH ZINGARU ATRAM BANK OF MAHARASHTRA(607387)
113 CHIMUR MH-29-004-052-001/158184
(MALEVADA) 		1829004000NRG24180420230015324 19/04/2023 Darshana Anish Atram 1829004WL001162 Darshana Anish Atram 00051 MAHB0000180 1200 1200 Processed 11/05/2023 A131230255752 Mrs. DARSHANA ANISH ATRAM BANK OF MAHARASHTRA(607387)
114 CHIMUR MH-29-004-052-001/158191
(MALEVADA) 		1829004000NRG24180420230015325 19/04/2023 Devangani Dipak Kumre 1829004WL001162 Devangani Dipak Kumre 00051 MAHB0000180 1200 1200 Processed 11/05/2023 A131230263231 Miss. Devangani Dipak Kumre BANK OF MAHARASHTRA(607387)
115 CHIMUR MH-29-004-052-001/158193
(MALEVADA) 		1829004000NRG24180420230015326 19/04/2023 Chhabi Hansraj Nannaware 1829004WL001162 Chhabi Hansraj Nannaware 00051 MAHB0000180 984 984 Processed 11/05/2023 A131230263227 Mrs. CHABUBAI HANSARAM NANNAWARE BANK OF MAHARASHTRA(607387)
116 CHIMUR MH-29-004-052-001/158194
(MALEVADA) 		1829004000NRG24180420230015327 19/04/2023 Shobha Milind Chavhan 1829004WL001162 Shobha Milind Chavhan 00051 MAHB0000180 1266 1266 Processed 11/05/2023 A131230263248 Mrs. SHOBHA MILIND CHAVHAN BANK OF MAHARASHTRA(607387)
117 CHIMUR MH-29-004-052-001/158216
(MALEVADA) 		1829004000NRG24180420230015329 19/04/2023 Patiram Kusan Meshram 1829004WL001162 Patiram Kusan Meshram 00051 MAHB0000180 699 699 Processed 11/05/2023 A131230255836 Mr. PATIRAM KUSHAN MESHRAM BANK OF MAHARASHTRA(607387)
118 CHIMUR MH-29-004-052-001/158223
(MALEVADA) 		1829004000NRG24180420230015330 19/04/2023 Sachin Dnyaneshwar Borkar 1829004WL001162 Sachin Dnyaneshwar Borkar 00051 MAHB0000180 768 768 Processed 11/05/2023 A131230255837 Mr. SACHIN DNYANESHWAR BORKAR BANK OF MAHARASHTRA(607387)
119 CHIMUR MH-29-004-052-001/158223
(MALEVADA) 		1829004000NRG24180420230015331 19/04/2023 Sapana Sachin Borkar 1829004WL001162 Sapana Sachin Borkar 00051 MAHB0000180 960 960 Processed 11/05/2023 A131230255840 Mrs. SAPANA SACHIN BORKAR BANK OF MAHARASHTRA(607387)
120 CHIMUR MH-29-004-052-001/158275
(MALEVADA) 		1829004000NRG24180420230015333 19/04/2023 Vaishali Kishor Hanwate 1829004WL001162 Vaishali Kishor Hanwate 00051 MAHB0000180 984 984 Processed 11/05/2023 A131230263228 Mrs. Vaishali Kishor Hanwate BANK OF MAHARASHTRA(607387)
121 CHIMUR MH-29-004-052-001/158302
(MALEVADA) 		1829004000NRG24180420230015334 19/04/2023 Bharat Ramchandra Bhoyar 1829004WL001162 Bharat Ramchandra Bhoyar 00051 MAHB0000180 1332 1332 Processed 11/05/2023 A131230255839 Mr. Bharat Ramchandra Bhoyar BANK OF MAHARASHTRA(607387)
122 CHIMUR MH-29-004-054-001/140746
(MANGALGAON) 		1829004000NRG24180420230014971 19/04/2023 Tikaram Parasram Patil 1829004WL001141 Tikaram Parasram Patil 00051 MAHB0000180 900 900 Processed 11/05/2023 A131230255708 Mr. TIKARAM PATRUJI PATIL BANK OF MAHARASHTRA(607387)
123 CHIMUR MH-29-004-054-001/140766
(MANGALGAON) 		1829004000NRG24180420230014973 19/04/2023 Praful Gulab Savsakade 1829004WL001141 Praful Gulab Savsakade 00051 MAHB0000180 1332 1332 Processed 11/05/2023 A131230263295 Mr. Praful Gulab Savsakade BANK OF MAHARASHTRA(607387)
124 CHIMUR MH-29-004-054-001/140882
(MANGALGAON) 		1829004000NRG24180420230014978 19/04/2023 Gita P. Thakre 1829004WL001141 Gita P. Thakre 00051 MAHB0000180 1032 1032 Processed 11/05/2023 A131230255951 Mrs. GITA PURUSHOTTAM THAKARE BANK OF MAHARASHTRA(607387)
125 CHIMUR MH-29-004-054-001/140882
(MANGALGAON) 		1829004000NRG24180420230014979 19/04/2023 Pradip Purushottam Thakare 1829004WL001141 Pradip Purushottam Thakare 00051 MAHB0000180 1032 1032 Processed 11/05/2023 A131230263304 Master PRADIP PURUSHOTTAM THAKARE BANK OF MAHARASHTRA(607387)
126 CHIMUR MH-29-004-054-001/141059
(MANGALGAON) 		1829004000NRG24180420230014984 19/04/2023 Vilas S. Dhone 1829004WL001141 Vilas S. Dhone 00051 MAHB0000180 1644 1644 Processed 11/05/2023 A131230255737 VILAS SHRAWAN DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHIMUR MH-29-004-054-001/141524
(MANGALGAON) 		1829004000NRG24180420230015004 19/04/2023 Dipak Ramesh Thakare 1829004WL001141 Dipak Ramesh Thakare 00051 MAHB0000180 1188 1188 Processed 11/05/2023 A131230263161 Master DIPAK RAMESH THAKRE BANK OF MAHARASHTRA(607387)
128 CHIMUR MH-29-004-054-001/141604
(MANGALGAON) 		1829004000NRG24180420230015007 19/04/2023 Pramdas S. Varkhade 1829004WL001141 Pramdas S. Varkhade 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230263146 PREMDAS SHANKAR WARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHIMUR MH-29-004-054-001/141749
(MANGALGAON) 		1829004000NRG24180420230015008 19/04/2023 Sangita B.Shrirame 1829004WL001141 Sangita B.Shrirame 00051 MAHB0000180 1104 1104 Processed 11/05/2023 A131230255781 Mr. BHARAT SADASHIW SHRIRAME BANK OF MAHARASHTRA(607387)
130 CHIMUR MH-29-004-054-001/141765
(MANGALGAON) 		1829004000NRG24180420230015011 19/04/2023 Vijay Keshav Shrirame 1829004WL001141 Vijay Keshav Shrirame 00051 MAHB0000180 1020 1020 Processed 11/05/2023 A131230255710 Mr. Vijay Keshav Shrirame BANK OF MAHARASHTRA(607387)
131 CHIMUR MH-29-004-054-001/141809
(MANGALGAON) 		1829004000NRG24180420230015015 19/04/2023 VILAS MANIK BHONDE 1829004WL001141 VILAS MANIK BHONDE 00051 MAHB0000180 1020 1020 Processed 11/05/2023 A131230263303 VIKAS MANIK BHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHIMUR MH-29-004-054-001/141843
(MANGALGAON) 		1829004000NRG24180420230014945 19/04/2023 Vithabai Dilip Chinchulkar 1829004WL001137 Vithabai Dilip Chinchulkar 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A131230263379 Mrs. VITTHABAI DILIP CHINCHULKAR BANK OF MAHARASHTRA(607387)
133 CHIMUR MH-29-004-054-001/141879
(MANGALGAON) 		1829004000NRG24180420230015019 19/04/2023 Shrikrushna Anil Gandait 1829004WL001141 Shrikrushna Anil Gandait 00051 MAHB0000180 1044 1044 Processed 11/05/2023 A131230263336 Mr. SHRIKRUSHNA ANIL GANDAIT BANK OF MAHARASHTRA(607387)
134 CHIMUR MH-29-004-054-001/141991
(MANGALGAON) 		1829004000NRG24180420230015022 19/04/2023 RAHUL PURUSHOTTOM MAHESHKAR 1829004WL001141 RAHUL PURUSHOTTOM MAHESHKAR 00051 MAHB0000180 996 996 Processed 11/05/2023 A131230263308 Mr. RAHUL PURUSHOTTAM MAHESHKAR BANK OF MAHARASHTRA(607387)
135 CHIMUR MH-29-004-054-001/142002
(MANGALGAON) 		1829004000NRG24180420230015023 19/04/2023 Sagar Yashavant Thakare 1829004WL001141 Sagar Yashavant Thakare 00051 MAHB0000180 1266 1266 Processed 11/05/2023 A131230263310 SAGAR YASHWANT THAKRE CANARA BANK(508532)
136 CHIMUR MH-29-004-054-001/142086
(MANGALGAON) 		1829004000NRG24180420230015025 19/04/2023 MAYURI MADHUKAR KHOBRAGADE 1829004WL001141 MAYURI MADHUKAR KHOBRAGADE 00051 MAHB0000180 1014 1014 Processed 11/05/2023 A131230263158 Miss. MAYURI MADHUKAR KHOBRAGADE BANK OF MAHARASHTRA(607387)
137 CHIMUR MH-29-004-054-001/142458
(MANGALGAON) 		1829004000NRG24180420230015028 19/04/2023 Minakshi Naresh Thakare 1829004WL001141 Minakshi Naresh Thakare 00051 MAHB0000180 1266 1266 Processed 11/05/2023 A131230263339 Mrs. Minakshi Naresh Thakre BANK OF MAHARASHTRA(607387)
138 CHIMUR MH-29-004-054-001/142497
(MANGALGAON) 		1829004000NRG24180420230015032 19/04/2023 Yashmina V. Nannaware 1829004WL001141 Yashmina V. Nannaware 00051 MAHB0000180 1164 1164 Processed 11/05/2023 A131230263286 Mrs. YASMINA VILAS NANNAWARE BANK OF MAHARASHTRA(607387)
139 CHIMUR MH-29-004-054-001/142620
(MANGALGAON) 		1829004000NRG24180420230014947 19/04/2023 Chhaya B. Pachbhai 1829004WL001137 Chhaya B. Pachbhai 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A131230263378 Mrs. CHHAYA BHAGWAN PANCHBHAI BANK OF MAHARASHTRA(607387)
140 CHIMUR MH-29-004-054-001/142851
(MANGALGAON) 		1829004000NRG24180420230015038 19/04/2023 Sanjay Bapurao Bhilakar 1829004WL001141 Sanjay Bapurao Bhilakar 00051 MAHB0000180 966 966 Processed 11/05/2023 A131230263221 SANJAY BAPURAO BHILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHIMUR MH-29-004-054-001/142960
(MANGALGAON) 		1829004000NRG24180420230015041 19/04/2023 Amol Mangaldas Pachabhai 1829004WL001141 Amol Mangaldas Pachabhai 00051 MAHB0000180 1290 1290 Processed 11/05/2023 A131230263312 Mr. Amol Mangaldas Pachabhai BANK OF MAHARASHTRA(607387)
142 CHIMUR MH-29-004-054-001/142971
(MANGALGAON) 		1829004000NRG24180420230015044 19/04/2023 Sunita P Gajbhe 1829004WL001141 Sunita P Gajbhe 00051 MAHB0000180 1105 1105 Processed 11/05/2023 A131230255952 Mrs. SUNITA PANDURANG GAJBHE BANK OF MAHARASHTRA(607387)
143 CHIMUR MH-29-004-054-001/142994
(MANGALGAON) 		1829004000NRG24180420230014948 19/04/2023 Sandya G Gaikwad 1829004WL001137 Sandya G Gaikwad 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A131230263373 Mrs. SANDHYA GAJANAN GAYAKWAD BANK OF MAHARASHTRA(607387)
144 CHIMUR MH-29-004-054-001/143000
(MANGALGAON) 		1829004000NRG24180420230015049 19/04/2023 Govardhan Ramdas Meshram 1829004WL001141 Govardhan Ramdas Meshram 00051 MAHB0000180 1272 1272 Processed 11/05/2023 A131230255712 Mr. Gowardhan Ramdas Meshram BANK OF MAHARASHTRA(607387)
145 CHIMUR MH-29-004-054-001/143071
(MANGALGAON) 		1829004000NRG24180420230015059 19/04/2023 Balaji Ramji Pachbhai 1829004WL001141 Balaji Ramji Pachbhai 00051 MAHB0000180 864 864 Processed 11/05/2023 A131230255950 BALAJI RAMAJI PACHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHIMUR MH-29-004-054-001/143071
(MANGALGAON) 		1829004000NRG24180420230015060 19/04/2023 Gita Balaji Pachbhai 1829004WL001141 Gita Balaji Pachbhai 00051 MAHB0000180 864 864 Processed 11/05/2023 A131230263309 Mrs. Gita Balaji PachbhaiBalaji Pachbhai BANK OF MAHARASHTRA(607387)
147 CHIMUR MH-29-004-054-001/143073
(MANGALGAON) 		1829004000NRG24180420230015063 19/04/2023 Nitin Gulab Meshram 1829004WL001141 Nitin Gulab Meshram 00051 MAHB0000180 1128 1128 Processed 11/05/2023 A131230255711 Mr. Nitin Gulab Meshram BANK OF MAHARASHTRA(607387)
148 CHIMUR MH-29-004-054-001/143088
(MANGALGAON) 		1829004000NRG24180420230015065 19/04/2023 GITA VINAYAK DHONE 1829004WL001141 GITA VINAYAK DHONE 00051 MAHB0000180 1344 1344 Processed 11/05/2023 A131230255709 Mrs. GITA VINAYAK DHONE BANK OF MAHARASHTRA(607387)
149 CHIMUR MH-29-004-054-001/143088
(MANGALGAON) 		1829004000NRG24180420230015064 19/04/2023 VINAYAK KESHAV DHONE 1829004WL001141 VINAYAK KESHAV DHONE 00051 MAHB0000180 1344 1344 Processed 11/05/2023 A131230263381 VINAYAK KESHAO DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHIMUR MH-29-004-054-001/143099
(MANGALGAON) 		1829004000NRG24180420230015066 19/04/2023 anup shivdas khobragade 1829004WL001141 anup shivdas khobragade 00051 MAHB0000180 1056 1056 Processed 11/05/2023 A131230263136 Mr. ANUP SHIVDAS KHOBRAGADE BANK OF MAHARASHTRA(607387)
151 CHIMUR MH-29-004-054-001/143117
(MANGALGAON) 		1829004000NRG24180420230015068 19/04/2023 Sangita Ashok Ranye 1829004WL001141 Sangita Ashok Ranye 00051 MAHB0000180 632 632 Processed 11/05/2023 A131230263372 SANGITA ASHOK RANDAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 CHIMUR MH-29-004-054-001/143128
(MANGALGAON) 		1829004000NRG24180420230015069 19/04/2023 VINOD TULSHIRAM NAGPURE 1829004WL001141 VINOD TULSHIRAM NAGPURE 00051 MAHB0000180 1116 1116 Processed 11/05/2023 A131230263311 Mr. Vinod Tulshiram Nagapure BANK OF MAHARASHTRA(607387)
153 CHIMUR MH-29-004-054-001/143155
(MANGALGAON) 		1829004000NRG24180420230015070 19/04/2023 Bandu Keshav Shrirame 1829004WL001141 Bandu Keshav Shrirame 00051 MAHB0000180 1284 1284 Processed 11/05/2023 A131230263382 Mr. BANDU KESHAV SHRIRAME BANK OF MAHARASHTRA(607387)
154 CHIMUR MH-29-004-054-001/143243
(MANGALGAON) 		1829004000NRG24180420230015073 19/04/2023 Kishor Sukhadeo Dhone 1829004WL001141 Kishor Sukhadeo Dhone 00051 MAHB0000180 1644 1644 Processed 11/05/2023 A131230263383 Mr. Kishor Sukhadeo Dhone BANK OF MAHARASHTRA(607387)
155 CHIMUR MH-29-004-067-001/152111
(PETHBHANSULI) 		1829004000NRG24180420230014622 19/04/2023 Bharati Vikas Sonwane 1829004WL001109 Bharati Vikas Sonwane 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230263147 Miss. BHARTI/VIKAS GANAPAT SONWANE BANK OF MAHARASHTRA(607387)
156 CHIMUR MH-29-004-067-001/152111
(PETHBHANSULI) 		1829004000NRG24180420230014627 19/04/2023 Parag Vikas Sonwane 1829004WL001110 Parag Vikas Sonwane 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230263148 PARAG VIKAS SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHIMUR MH-29-004-067-001/152211
(PETHBHANSULI) 		1829004000NRG24180420230014626 19/04/2023 Ranjana Santosh Nannaware 1829004WL001109 Ranjana Santosh Nannaware 00051 MAHB0000180 1650 1650 Processed 11/05/2023 A131230255809 Mrs. Rajana Santosh Nannawaer BANK OF MAHARASHTRA(607387)
158 CHIMUR MH-29-004-067-001/152211
(PETHBHANSULI) 		1829004000NRG24180420230014625 19/04/2023 Santosh Domaji Nannaware 1829004WL001109 Santosh Domaji Nannaware 00051 MAHB0000180 1650 1650 Processed 11/05/2023 A131230255719 Mr. SANTOSH DOMAJI NANAWARE BANK OF MAHARASHTRA(607387)
159 CHIMUR MH-29-004-073-001/146698
(SATARA) 		1829004000NRG24180420230015181 19/04/2023 Sanjay Ganuji Sonvane 1829004WL001159 Sanjay Ganuji Sonvane 00051 MAHB0000180 1365 1365 Rejected 11/05/2023 A131230263246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 CHIMUR MH-29-004-073-001/147119
(SATARA) 		1829004000NRG24180420230015184 19/04/2023 Kailas Pandurang Jambhule 1829004WL001159 Kailas Pandurang Jambhule 00051 MAHB0000180 1092 1092 Processed 11/05/2023 A131230255699 KAILAS PANDURANG JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHIMUR MH-29-004-082-001/156291
(SHIVARA) 		1829004000NRG24180420230014736 19/04/2023 Prashant D. Nannawre 1829004WL001117 Prashant D. Nannawre 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230255786 Mr. PRASHANT DHANRAJ NANNAWARE BANK OF MAHARASHTRA(607387)
162 CHIMUR MH-29-004-082-001/158711
(SHIVARA) 		1829004000NRG24180420230014757 19/04/2023 Dinesh Nilkanth Waghmare 1829004WL001122 Dinesh Nilkanth Waghmare 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A131230255788 Mr. DINESH NILKANTH WAGHMARE BANK OF MAHARASHTRA(607387)
163 CHIMUR MH-29-004-086-001/155080
(TEKEPAR) 		1829004000NRG24180420230014504 19/04/2023 GANESH VITTHAL PENDAM 1829004WL001100 GANESH VITTHAL PENDAM 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230255889 Mr. GANESH VITTHAL PENDAM BANK OF MAHARASHTRA(607387)
164 CHIMUR MH-29-004-086-001/155184
(TEKEPAR) 		1829004000NRG24180420230014508 19/04/2023 Sudhakar Timaji Nannaware 1829004WL001101 Sudhakar Timaji Nannaware 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A131230255912 Mr. SUDHAKAR TIMAJI NANNAWARE BANK OF MAHARASHTRA(607387)
165 CHIMUR MH-29-004-086-001/155221
(TEKEPAR) 		1829004000NRG24180420230014509 19/04/2023 Bhiva Kacharu Choudhari 1829004WL001101 Bhiva Kacharu Choudhari 00051 MAHB0000180 1911 1911 Rejected 11/05/2023 A131230255911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 CHIMUR MH-29-004-086-001/155227
(TEKEPAR) 		1829004000NRG24180420230014499 19/04/2023 Ramkala Shankar Atram 1829004WL001099 Ramkala Shankar Atram 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230263226 Mr. RAMKALA SHANKAR ATRAM BANK OF MAHARASHTRA(607387)
167 CHIMUR MH-29-004-086-001/155578
(TEKEPAR) 		1829004000NRG24180420230014518 19/04/2023 Rajju Devidas bhoyar 1829004WL001104 Rajju Devidas bhoyar 00051 MAHB0000180 1911 1911 Processed 11/05/2023 A131230255849 Mrs. RAJJU DEVIDAS BHOYAR BANK OF MAHARASHTRA(607387)
168 CHIMUR MH-29-004-086-001/155582
(TEKEPAR) 		1829004000NRG24180420230014500 19/04/2023 Shobha H Bhoyar 1829004WL001099 Shobha H Bhoyar 00051 MAHB0000180 1638 1638 Processed 11/05/2023 A131230255904 Miss. SHOBHA HARIDAS BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 171924 171924
169 CHIMUR MH-29-004-012-001/143600
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009656 19/04/2023 Sujit Uttamdas Borkar 1829004WL000896 Sujit Uttamdas Borkar 00051 MAHB0000617 1284 1284 Processed 11/05/2023 A131230263344 Mr. Sujit Uttamdas Borkar BANK OF MAHARASHTRA(607387)
170 CHIMUR MH-29-004-012-001/143648
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009658 19/04/2023 Chadrakala K. Sontake 1829004WL000896 Chadrakala K. Sontake 00051 MAHB0000617 1350 1350 Processed 11/05/2023 A131230263279 CHANDRAKALA KEWALRAM SONWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
171 CHIMUR MH-29-004-012-001/143672
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009659 19/04/2023 Prashik Balak Lokhande 1829004WL000896 Prashik Balak Lokhande 00051 MAHB0000617 1350 1350 Processed 11/05/2023 A131230263277 Master PRASHIK BALAK LOKHANDE BANK OF MAHARASHTRA(607387)
172 CHIMUR MH-29-004-012-001/143681
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009662 19/04/2023 Karishma Sunil Kosare 1829004WL000896 Karishma Sunil Kosare 00051 MAHB0000617 720 720 Processed 11/05/2023 A131230263290 Mrs. KARISHMA SUNIL KOSARE BANK OF MAHARASHTRA(607387)
173 CHIMUR MH-29-004-012-001/143684
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009663 19/04/2023 Pornima Sukhadev Ghutake 1829004WL000896 Pornima Sukhadev Ghutake 00051 MAHB0000617 1662 1662 Processed 11/05/2023 A131230255893 Mrs. PORNIMA SUKHDEO GHUTKE BANK OF MAHARASHTRA(607387)
174 CHIMUR MH-29-004-012-001/143695
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009665 19/04/2023 Manisha Shankar Kulmethe 1829004WL000896 Manisha Shankar Kulmethe 00051 MAHB0000617 690 690 Processed 11/05/2023 A131230263370 MANISHA SHANKAR KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHIMUR MH-29-004-012-001/143705
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009667 19/04/2023 Kanta J.Sonwane 1829004WL000896 Kanta J.Sonwane 00051 MAHB0000617 1254 1254 Processed 11/05/2023 A131230255892 Mrs. KANTA JANBA SONWANE BANK OF MAHARASHTRA(607387)
176 CHIMUR MH-29-004-012-001/143767
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009669 19/04/2023 Rupa D. Waghmare 1829004WL000896 Rupa D. Waghmare 00051 MAHB0000617 1416 1416 Processed 11/05/2023 A131230263260 Mrs. RUPA DINKAR WAGHMARE BANK OF MAHARASHTRA(607387)
177 CHIMUR MH-29-004-012-001/143787
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009670 19/04/2023 Vanraj Cintaman Gedam 1829004WL000896 Vanraj Cintaman Gedam 00051 MAHB0000617 1782 1782 Processed 11/05/2023 A131230255684 VANRAJ CHINTAM GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
178 CHIMUR MH-29-004-012-001/143866
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009675 19/04/2023 Maya M.Sonttake 1829004WL000896 Maya M.Sonttake 00051 MAHB0000617 1092 1092 Processed 11/05/2023 A131230255930 MAYA MAHADEO SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHIMUR MH-29-004-012-001/143880
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009677 19/04/2023 Sushila J. Nalavre 1829004WL000896 Sushila J. Nalavre 00051 MAHB0000617 1416 1416 Processed 11/05/2023 A131230263349 SUSHILA JAGDISH NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHIMUR MH-29-004-012-001/143904
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009680 19/04/2023 Ankit Santosh Shambharkar 1829004WL000896 Ankit Santosh Shambharkar 00051 MAHB0000617 882 882 Processed 11/05/2023 A131230255861 Master ANKIT SANTOSH SHAMBHARKAR BANK OF MAHARASHTRA(607387)
181 CHIMUR MH-29-004-012-001/143910
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009681 19/04/2023 shital anil nannaware 1829004WL000896 shital anil nannaware 00051 MAHB0000617 1002 1002 Processed 11/05/2023 A131230263367 Miss. Shital Anil Nannaware BANK OF MAHARASHTRA(607387)
182 CHIMUR MH-29-004-012-001/143951
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009685 19/04/2023 Suchita Vanraj Sontakke 1829004WL000896 Suchita Vanraj Sontakke 00051 MAHB0000617 1056 1056 Processed 11/05/2023 A131230263299 Mrs. SUCHITA VANRAJ SONTKKE BANK OF MAHARASHTRA(607387)
183 CHIMUR MH-29-004-012-001/144127
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009688 19/04/2023 Dinkar Motiram Nannaware 1829004WL000896 Dinkar Motiram Nannaware 00051 MAHB0000617 1806 1806 Processed 11/05/2023 A131230263143 DINKAR MOTIRAM NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
184 CHIMUR MH-29-004-012-001/144137
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009691 19/04/2023 kalavati tukaram nannaware 1829004WL000896 kalavati tukaram nannaware 00051 MAHB0000617 1542 1542 Processed 11/05/2023 A131230255891 Mrs. KALAWATI TUKARAM NANNAWARE BANK OF MAHARASHTRA(607387)
185 CHIMUR MH-29-004-012-001/144162
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009693 19/04/2023 Aniket Rajesh Sontkke 1829004WL000896 Aniket Rajesh Sontkke 00051 MAHB0000617 1464 1464 Processed 11/05/2023 A131230263360 Master ANIKET RAJESH SONTKKE BANK OF MAHARASHTRA(607387)
186 CHIMUR MH-29-004-012-001/144177
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009694 19/04/2023 Pundalik Ramchandra Shambharkar 1829004WL000896 Pundalik Ramchandra Shambharkar 00051 MAHB0000617 1296 1296 Processed 11/05/2023 A131230255805 PUNDALIK RAMCHANDRA SHABHARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
187 CHIMUR MH-29-004-012-001/144177
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009695 19/04/2023 Puspa P. Shambharkar 1829004WL000896 Puspa P. Shambharkar 00051 MAHB0000617 1296 1296 Processed 11/05/2023 A131230255694 PUSHPA PUNDALIK SHANBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHIMUR MH-29-004-012-001/144276
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009696 19/04/2023 Bebai V. Sonwane 1829004WL000896 Bebai V. Sonwane 00051 MAHB0000617 1374 1374 Processed 11/05/2023 A131230255883 Mrs. BEBI VILAS SONWANE BANK OF MAHARASHTRA(607387)
189 CHIMUR MH-29-004-012-001/144285
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009697 19/04/2023 NILIMA PRAKASH NANNAWARE 1829004WL000896 NILIMA PRAKASH NANNAWARE 00051 MAHB0000617 1374 1374 Processed 11/05/2023 A131230255894 Mrs. NILIMA PRAKASH NANNAWARE BANK OF MAHARASHTRA(607387)
190 CHIMUR MH-29-004-012-001/144294
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009699 19/04/2023 Ankush Bhiva Dange 1829004WL000896 Ankush Bhiva Dange 00051 MAHB0000617 1365 1365 Processed 11/05/2023 A131230263142 ANKOSH BHIVAJI DANGE BANK OF MAHARASHTRA(607387)
191 CHIMUR MH-29-004-012-001/144302
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009702 19/04/2023 Shalu K Nannaware 1829004WL000896 Shalu K Nannaware 00051 MAHB0000617 1416 1416 Processed 11/05/2023 A131230255783 Mrs. SHALU KALIDAS NANNAWARE BANK OF MAHARASHTRA(607387)
192 CHIMUR MH-29-004-012-001/144308
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009703 19/04/2023 Roshna Ravindra Nannaware 1829004WL000896 Roshna Ravindra Nannaware 00051 MAHB0000617 1296 1296 Processed 11/05/2023 A131230263289 ROSHANI RAVINDRA NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHIMUR MH-29-004-079-001/149805
(SIRASPUR) 		1829004000NRG24180420230014564 19/04/2023 Gyanivant Mansaram Chaudhari 1829004WL001107 Gyanivant Mansaram Chaudhari 00051 MAHB0000617 1911 1911 Processed 11/05/2023 A131230263362 JYANIWANT MANSARAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHIMUR MH-29-004-079-001/149805
(SIRASPUR) 		1829004000NRG24180420230014565 19/04/2023 Shalima Jvanivant Chaudhari 1829004WL001107 Shalima Jvanivant Chaudhari 00051 MAHB0000617 1911 1911 Processed 11/05/2023 A131230263368 Mrs. Shalima Jyanivant Chaudhari BANK OF MAHARASHTRA(607387)
195 CHIMUR MH-29-004-082-001/158909
(SHIVARA) 		1829004000NRG24180420230014740 19/04/2023 Sandesh Gulab Nannaware 1829004WL001117 Sandesh Gulab Nannaware 00051 MAHB0000617 1638 1638 Processed 11/05/2023 A131230263155 Mr. SANDESH GULAB NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 36645 36645
196 CHIMUR MH-29-004-035-002/143726
(KESALABODI) 		1829004000NRG24190420230015472 19/04/2023 Nilima Pravin Dadmal 1829004WL001179 Nilima Pravin Dadmal 00051 MAHB0000792 1740 1740 Processed 11/05/2023 A131230263371 Miss. NILIMA RAMDAS JIVTODE BANK OF MAHARASHTRA(607387)
SubTotal 1740 1740
197 CHIMUR MH-29-004-038-003/158456
(KHAIRI) 		1829004000NRG24180420230015230 19/04/2023 VINOD HARIDAS DOHATARE 1829004WL001160 VINOD HARIDAS DOHATARE 00051 MAHB0001033 860 860 Processed 11/05/2023 A131230255680 Mr. VINOD HARIDAS DOHATARE BANK OF MAHARASHTRA(607387)
SubTotal 860 860
198 CHIMUR MH-29-004-033-002/148312
(KAVADASHI DAG) 		1829004000NRG24180420230015249 19/04/2023 Jasund Rajendra Ramteke 1829004WL001161 Jasund Rajendra Ramteke 00051 MAHB0001059 1308 1308 Processed 11/05/2023 A131230255877 Mr. RAJENDRA NAMDEO RAMTEKE BANK OF MAHARASHTRA(607387)
199 CHIMUR MH-29-004-033-002/148460
(KAVADASHI DAG) 		1829004000NRG24180420230015253 19/04/2023 Ratnapal Gopichand Ramteke 1829004WL001161 Ratnapal Gopichand Ramteke 00051 MAHB0001059 1590 1590 Processed 11/05/2023 A131230255878 Mr. RATNAPAL GOPICHAND RAMTEKE BANK OF MAHARASHTRA(607387)
200 CHIMUR MH-29-004-033-002/148498
(KAVADASHI DAG) 		1829004000NRG24180420230015255 19/04/2023 Dinesh Sukhadev Gadmade 1829004WL001161 Dinesh Sukhadev Gadmade 00051 MAHB0001059 1602 1602 Processed 11/05/2023 A131230255767 Mr. DINESH SUKHDEO GADMADE BANK OF MAHARASHTRA(607387)
201 CHIMUR MH-29-004-038-001/137384
(KHAIRI) 		1829004000NRG24180420230014566 19/04/2023 vasanta vanwas shambharkar 1829004WL001108 vasanta vanwas shambharkar 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230255913 VASNTA VANWAS SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
202 CHIMUR MH-29-004-038-001/137394
(KHAIRI) 		1829004000NRG24180420230014568 19/04/2023 gajanan karudkar 1829004WL001108 gajanan karudkar 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263334 Mr. GAJANAN NARAYAN KARUDKAR BANK OF MAHARASHTRA(607387)
203 CHIMUR MH-29-004-038-001/137394
(KHAIRI) 		1829004000NRG24180420230014567 19/04/2023 Narayan Dadaji Karudkar 1829004WL001108 Narayan Dadaji Karudkar 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263163 Mr. NARAYAN DADAJI KARUDKAR BANK OF MAHARASHTRA(607387)
204 CHIMUR MH-29-004-038-001/137394
(KHAIRI) 		1829004000NRG24180420230014569 19/04/2023 Pushpa Gajanan Karudkar 1829004WL001108 Pushpa Gajanan Karudkar 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263337 Mrs. PUSHAPA GAJANAN KARUDKAR BANK OF MAHARASHTRA(607387)
205 CHIMUR MH-29-004-038-001/137485
(KHAIRI) 		1829004000NRG24180420230014572 19/04/2023 ANIKET PHALE 1829004WL001108 ANIKET PHALE 00051 MAHB0001059 1638 1638 Processed 11/05/2023 A131230263294 Mr. ANIKET KAILAS FALE BANK OF MAHARASHTRA(607387)
206 CHIMUR MH-29-004-038-001/137631
(KHAIRI) 		1829004000NRG24180420230014579 19/04/2023 Kalpana Prakash Karudkar 1829004WL001108 Kalpana Prakash Karudkar 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263262 KALPANA PRAKASH KARUDKAR RATNAKAR BANK(607393)
207 CHIMUR MH-29-004-038-001/137705
(KHAIRI) 		1829004000NRG24180420230015187 19/04/2023 Ranju Bhivaji Gaikawad 1829004WL001160 Ranju Bhivaji Gaikawad 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230255879 RANJU BHIWAJI GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
208 CHIMUR MH-29-004-038-001/137895
(KHAIRI) 		1829004000NRG24180420230014586 19/04/2023 CHANDA SHAMBHARKAR 1829004WL001108 CHANDA SHAMBHARKAR 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263326 CHANDA VINOD SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
209 CHIMUR MH-29-004-038-001/137895
(KHAIRI) 		1829004000NRG24180420230014585 19/04/2023 VINOD SHAMBHARKAR 1829004WL001108 VINOD SHAMBHARKAR 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263325 Mr. VINOD MADHAV SHAMBHARKAR BANK OF MAHARASHTRA(607387)
210 CHIMUR MH-29-004-038-001/137919
(KHAIRI) 		1829004000NRG24180420230014588 19/04/2023 suresh madho nandekar 1829004WL001108 suresh madho nandekar 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263278 SURESH MADHO NANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
211 CHIMUR MH-29-004-038-001/138332
(KHAIRI) 		1829004000NRG24180420230014590 19/04/2023 duryodhan bhatuji khedekar 1829004WL001108 duryodhan bhatuji khedekar 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263280 Mr. DURYODHAN BHADUJI KHEDEKAR BANK OF MAHARASHTRA(607387)
212 CHIMUR MH-29-004-038-001/138332
(KHAIRI) 		1829004000NRG24180420230014591 19/04/2023 manda duryodhan khedekar 1829004WL001108 manda duryodhan khedekar 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263281 MANDA DURYODHAN KHEDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
213 CHIMUR MH-29-004-038-001/138827
(KHAIRI) 		1829004000NRG24180420230014594 19/04/2023 YAMINA VILAS SHASHTRAKAR 1829004WL001108 YAMINA VILAS SHASHTRAKAR 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263331 Miss. YAMINI VILAS SHASTRAKAR BANK OF MAHARASHTRA(607387)
214 CHIMUR MH-29-004-038-001/151660
(KHAIRI) 		1829004000NRG24180420230014599 19/04/2023 Gurudas Bisan Fale 1829004WL001108 Gurudas Bisan Fale 00051 MAHB0001059 1050 1050 Processed 11/05/2023 A131230263329 Mr. GURUDAS BISAN FALE BANK OF MAHARASHTRA(607387)
215 CHIMUR MH-29-004-038-001/151660
(KHAIRI) 		1829004000NRG24180420230014600 19/04/2023 Sunita Gurudas Fale 1829004WL001108 Sunita Gurudas Fale 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263283 SUNITA GURUDAS FALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
216 CHIMUR MH-29-004-038-001/158314
(KHAIRI) 		1829004000NRG24180420230014604 19/04/2023 Deepak Madhao Shambharkar 1829004WL001108 Deepak Madhao Shambharkar 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263327 Mr. DEEPAK MADHAO SHAMBHARKAR BANK OF MAHARASHTRA(607387)
217 CHIMUR MH-29-004-038-001/158314
(KHAIRI) 		1829004000NRG24180420230014605 19/04/2023 Vanmala Dipak Shambharkar 1829004WL001108 Vanmala Dipak Shambharkar 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263328 VANMALA DIPAK SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
218 CHIMUR MH-29-004-038-001/158570
(KHAIRI) 		1829004000NRG24180420230014612 19/04/2023 Shital Sushant Shambharkar 1829004WL001108 Shital Sushant Shambharkar 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263340 Mrs. SHITAL SUSHANT SHAMBHARKAR BANK OF MAHARASHTRA(607387)
219 CHIMUR MH-29-004-038-001/158592
(KHAIRI) 		1829004000NRG24180420230014614 19/04/2023 Shobha Vinod Karudkar 1829004WL001108 Shobha Vinod Karudkar 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263293 SHOBHA VINOD KARUDKAR RATNAKAR BANK(607393)
220 CHIMUR MH-29-004-038-001/158592
(KHAIRI) 		1829004000NRG24180420230014613 19/04/2023 Vinod Manikarao Karudkar 1829004WL001108 Vinod Manikarao Karudkar 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263292 Mr. VINOD MANIKRAO KARUDKAR BANK OF MAHARASHTRA(607387)
221 CHIMUR MH-29-004-038-001/158704
(KHAIRI) 		1829004000NRG24180420230014616 19/04/2023 Rambhau Ganu Thakare 1829004WL001108 Rambhau Ganu Thakare 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263296 Mr. Rambhau Ganu Thakare BANK OF MAHARASHTRA(607387)
222 CHIMUR MH-29-004-038-001/158705
(KHAIRI) 		1829004000NRG24180420230014617 19/04/2023 Sanjay Vitthal Fale 1829004WL001108 Sanjay Vitthal Fale 00051 MAHB0001059 1260 1260 Processed 11/05/2023 A131230263338 MR SANJAY VITTHAL FALE STATE BANK OF INDIA(508548)
223 CHIMUR MH-29-004-038-003/138342
(KHAIRI) 		1829004000NRG24180420230015189 19/04/2023 Ashvini Balkrushna Nannaware 1829004WL001160 Ashvini Balkrushna Nannaware 00051 MAHB0001059 645 645 Processed 11/05/2023 A131230263335 ASHWINI BALKRUSHNA NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHIMUR MH-29-004-038-003/138679
(KHAIRI) 		1829004000NRG24180420230015191 19/04/2023 Jyoti Khushabrao Nannaware 1829004WL001160 Jyoti Khushabrao Nannaware 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263150 Miss. JYOTI KHUSHABRAO NANNAWARE BANK OF MAHARASHTRA(607387)
225 CHIMUR MH-29-004-038-003/138698
(KHAIRI) 		1829004000NRG24180420230015195 19/04/2023 Surekha Suryabhan Salame 1829004WL001160 Surekha Suryabhan Salame 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263284 SUREKHA SURYABHAN SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
226 CHIMUR MH-29-004-038-003/138713
(KHAIRI) 		1829004000NRG24180420230015196 19/04/2023 JAYVANTA PRABHU CHAUDHARI 1829004WL001160 JAYVANTA PRABHU CHAUDHARI 00051 MAHB0001059 1075 1075 Processed 11/05/2023 A131230263149 JAYAWANTA PRABHU CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
227 CHIMUR MH-29-004-038-003/138721
(KHAIRI) 		1829004000NRG24180420230015198 19/04/2023 gajanan vithoba chaudhari 1829004WL001160 gajanan vithoba chaudhari 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263164 GAJANAN VITHOBA CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
228 CHIMUR MH-29-004-038-003/138721
(KHAIRI) 		1829004000NRG24180420230015199 19/04/2023 suman gajanan chaudhari 1829004WL001160 suman gajanan chaudhari 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263165 SUMAN GAJANAN CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
229 CHIMUR MH-29-004-038-003/138793
(KHAIRI) 		1829004000NRG24180420230015202 19/04/2023 Ranjana Bhaskar Nannaware 1829004WL001160 Ranjana Bhaskar Nannaware 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263288 Mrs. RANJANA BHASKAR NANNAWARE BANK OF MAHARASHTRA(607387)
230 CHIMUR MH-29-004-038-003/138853
(KHAIRI) 		1829004000NRG24180420230015203 19/04/2023 Ravindra Shrawan Shrirame 1829004WL001160 Ravindra Shrawan Shrirame 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263263 RAVINDRA SHRAVAN SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
231 CHIMUR MH-29-004-038-003/138887
(KHAIRI) 		1829004000NRG24180420230015204 19/04/2023 Ujawla Kailas Dohatare 1829004WL001160 Ujawla Kailas Dohatare 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263332 Mrs. UJJWALA KAILASH DOHATARE BANK OF MAHARASHTRA(607387)
232 CHIMUR MH-29-004-038-003/138923
(KHAIRI) 		1829004000NRG24180420230015206 19/04/2023 DEVENDR SHARAVAN SHRIRAME 1829004WL001160 DEVENDR SHARAVAN SHRIRAME 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263330 DEVENDRA SHRWAN SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
233 CHIMUR MH-29-004-038-003/138923
(KHAIRI) 		1829004000NRG24180420230015207 19/04/2023 Sharda Devendra Shrirame 1829004WL001160 Sharda Devendra Shrirame 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263287 SHARDA DEVENDRA SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
234 CHIMUR MH-29-004-038-003/138990
(KHAIRI) 		1829004000NRG24180420230015215 19/04/2023 Babita Ramesh Nannaware 1829004WL001160 Babita Ramesh Nannaware 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263282 BABITA RAMESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 CHIMUR MH-29-004-038-003/139023
(KHAIRI) 		1829004000NRG24180420230015216 19/04/2023 Vasanta Motiram Gaykawad 1829004WL001160 Vasanta Motiram Gaykawad 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263152 VASANTA MOTIRAM GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
236 CHIMUR MH-29-004-038-003/139026
(KHAIRI) 		1829004000NRG24180420230015218 19/04/2023 Yeshwant Motiram Gaykawasd 1829004WL001160 Yeshwant Motiram Gaykawasd 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263151 YASHVANT MOTIRAM GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHIMUR MH-29-004-038-003/139045
(KHAIRI) 		1829004000NRG24180420230015220 19/04/2023 Karishma Ashok Nannaware 1829004WL001160 Karishma Ashok Nannaware 00051 MAHB0001059 1075 1075 Processed 11/05/2023 A131230263291 Miss. KARSHMA ASHOK NANNAWARE BANK OF MAHARASHTRA(607387)
238 CHIMUR MH-29-004-038-003/158051
(KHAIRI) 		1829004000NRG24180420230015222 19/04/2023 sushma prakash nannaware 1829004WL001160 sushma prakash nannaware 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263333 Mrs. SUSHMA PRAKASH NANNWARE BANK OF MAHARASHTRA(607387)
239 CHIMUR MH-29-004-038-003/158305
(KHAIRI) 		1829004000NRG24180420230015225 19/04/2023 SHAKUNTALA KISAN NANNAWARE 1829004WL001160 SHAKUNTALA KISAN NANNAWARE 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230263261 SHAKUNTALA KISAN NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHIMUR MH-29-004-038-003/158305
(KHAIRI) 		1829004000NRG24180420230015226 19/04/2023 SURAJ NIRANJAN NANNAWARE 1829004WL001160 SURAJ NIRANJAN NANNAWARE 00051 MAHB0001059 1290 1290 Processed 11/05/2023 A131230255927 Mr. SURAJ NIRANJAN NANNAWARE BANK OF MAHARASHTRA(607387)
241 CHIMUR MH-29-004-038-003/158500
(KHAIRI) 		1829004000NRG24180420230015231 19/04/2023 gopichand masram 1829004WL001160 gopichand masram 00051 MAHB0001059 645 645 Processed 11/05/2023 A131230263285 GOPICHAND SHRIRAM MASRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
242 CHIMUR MH-29-004-082-001/156279
(SHIVARA) 		1829004000NRG24180420230014732 19/04/2023 Mithun Tejrao Nannaware 1829004WL001117 Mithun Tejrao Nannaware 00051 MAHB0001059 1638 1638 Processed 11/05/2023 A131230255810 Master MITHUN TEJRAO NANNAWARE BANK OF MAHARASHTRA(607387)
243 CHIMUR MH-29-004-082-001/156287
(SHIVARA) 		1829004000NRG24180420230014733 19/04/2023 Kunda Raju Nannaware 1829004WL001117 Kunda Raju Nannaware 00051 MAHB0001059 1638 1638 Processed 11/05/2023 A131230263385 KUNDA RAJU NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
244 CHIMUR MH-29-004-082-001/156287
(SHIVARA) 		1829004000NRG24180420230014734 19/04/2023 Samir Raju Nannaware 1829004WL001117 Samir Raju Nannaware 00051 MAHB0001059 1638 1638 Processed 11/05/2023 A131230255816 Master SAMIR RAJU NANNAWARE BANK OF MAHARASHTRA(607387)
245 CHIMUR MH-29-004-082-001/156350
(SHIVARA) 		1829004000NRG24180420230014749 19/04/2023 Rahul P Sawsakde 1829004WL001120 Rahul P Sawsakde 00051 MAHB0001059 1911 1911 Processed 11/05/2023 A131230255732 Mr. RAHUL PRABHUJI SAWASAKADE BANK OF MAHARASHTRA(607387)
246 CHIMUR MH-29-004-082-001/156564
(SHIVARA) 		1829004000NRG24180420230014741 19/04/2023 Bala Shriram Nannaware 1829004WL001118 Bala Shriram Nannaware 00051 MAHB0001059 1638 1638 Processed 11/05/2023 A131230255815 Mr. BALA SHRIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
247 CHIMUR MH-29-004-082-001/156575
(SHIVARA) 		1829004000NRG24180420230014743 19/04/2023 Amardip B Nannaware 1829004WL001118 Amardip B Nannaware 00051 MAHB0001059 1638 1638 Processed 11/05/2023 A131230263153 Mr. AMARDIP BABAN NANNAWARE BANK OF MAHARASHTRA(607387)
248 CHIMUR MH-29-004-082-001/158782
(SHIVARA) 		1829004000NRG24180420230014739 19/04/2023 Amit Bhimrao Nannaware 1829004WL001117 Amit Bhimrao Nannaware 00051 MAHB0001059 1638 1638 Processed 11/05/2023 A131230263380 Mr. AMIT BHIMRAO NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 66947 66947
249 CHIMUR MH-29-004-012-001/116
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009654 19/04/2023 Avisha R. Shambharkar 1829004WL000896 Avisha R. Shambharkar 00114 YESB0CDC005 1830 1830 Processed 11/05/2023 A131230255729 ATISHA RAJBHAY SHAMBHARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
250 CHIMUR MH-29-004-012-001/116
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009653 19/04/2023 Rajmay A Shambharkar 1829004WL000896 Rajmay A Shambharkar 00114 YESB0CDC005 1830 1830 Processed 11/05/2023 A131230256028 RAJBHAY AMBADAS SHAMBHARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
251 CHIMUR MH-29-004-012-001/143676
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009660 19/04/2023 Archana rajendra Sontkke 1829004WL000896 Archana rajendra Sontkke 00114 YESB0CDC005 1368 1368 Processed 11/05/2023 A131230256030 Mrs. Archana Rajendra Sontakke BANK OF MAHARASHTRA(607387)
252 CHIMUR MH-29-004-012-001/143681
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009661 19/04/2023 Manjila Karu Kosare 1829004WL000896 Manjila Karu Kosare 00114 YESB0CDC005 720 720 Processed 11/05/2023 A131230256029 Mrs. MANUKA KARU KOSARE BANK OF MAHARASHTRA(607387)
253 CHIMUR MH-29-004-012-001/143933
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009683 19/04/2023 Jija S. Nannaware 1829004WL000896 Jija S. Nannaware 00114 YESB0CDC005 1470 1470 Processed 11/05/2023 A131230256026 JIJABAI CHINDU NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
254 CHIMUR MH-29-004-012-001/144299
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009700 19/04/2023 Dipali Surendra Gayakwad 1829004WL000896 Dipali Surendra Gayakwad 00114 YESB0CDC005 1638 1638 Processed 11/05/2023 A131230256031 DIPALI SURENDR GAYAKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
255 CHIMUR MH-29-004-012-001/144302
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009701 19/04/2023 kalidas Jairam Nannaware 1829004WL000896 kalidas Jairam Nannaware 00114 YESB0CDC005 1416 1416 Processed 11/05/2023 A131230256027 KALIDAS JAIRAM NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
256 CHIMUR MH-29-004-012-001/144343
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009705 19/04/2023 Dewangana Arvind Meshram 1829004WL000896 Dewangana Arvind Meshram 00114 YESB0CDC005 690 690 Processed 11/05/2023 A131230256025 DEWANGANA ARVIND MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHIMUR MH-29-004-079-001/149744
(SIRASPUR) 		1829004000NRG24180420230014562 19/04/2023 Janardhan Tulshiram Chaudhari 1829004WL001107 Janardhan Tulshiram Chaudhari 00114 YESB0CDC005 1911 1911 Processed 11/05/2023 A131230256024 JANARDHAN TULASIRAM CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 12873 12873
258 CHIMUR MH-29-004-019-001/155921
(GADGAON) 		1829004000NRG24180420230014768 19/04/2023 Divakar N. Dabhekar 1829004WL001124 Divakar N. Dabhekar 00114 YESB0CDC007 1176 1176 Processed 11/05/2023 A131230255973 MR DIWAKAR NATTHU DABHEKAR STATE BANK OF INDIA(508548)
259 CHIMUR MH-29-004-019-001/156059
(GADGAON) 		1829004000NRG24180420230014815 19/04/2023 Gangadhar Haribhau Dadmal 1829004WL001127 Gangadhar Haribhau Dadmal 00114 YESB0CDC007 1145 1145 Processed 11/05/2023 A131230255641 KUSUM GANGADHAR DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
260 CHIMUR MH-29-004-019-001/156059
(GADGAON) 		1829004000NRG24180420230014816 19/04/2023 Kusum Gangadhar Dadmal 1829004WL001127 Kusum Gangadhar Dadmal 00114 YESB0CDC007 1145 1145 Processed 11/05/2023 A131230255647 Mrs. KUSUM GANGADHAR DADMAL BANK OF MAHARASHTRA(607387)
261 CHIMUR MH-29-004-019-001/156151
(GADGAON) 		1829004000NRG24180420230015366 19/04/2023 Mhananda C. Shambharkar 1829004WL001172 Mhananda C. Shambharkar 00114 YESB0CDC007 1080 1080 Processed 11/05/2023 A131230255970 MAHANDA CHHATRAPAL SHAMBHARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
262 CHIMUR MH-29-004-019-001/156198
(GADGAON) 		1829004000NRG24180420230014774 19/04/2023 Subhash D Shambharkar 1829004WL001124 Subhash D Shambharkar 00114 YESB0CDC007 1290 1290 Processed 11/05/2023 A131230255968 Mr. Subhash Dnyaneshwar Shambharkar BANK OF MAHARASHTRA(607387)
263 CHIMUR MH-29-004-019-001/156261
(GADGAON) 		1829004000NRG24180420230014759 19/04/2023 Dhurpata Pandurang Gaykawad 1829004WL001123 Dhurpata Pandurang Gaykawad 00114 YESB0CDC007 1002 1002 Processed 11/05/2023 A131230255644 DHURAPATABAI PANDURANG GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
264 CHIMUR MH-29-004-019-001/156262
(GADGAON) 		1829004000NRG24180420230014775 19/04/2023 Akosh R.Mohinikar 1829004WL001124 Akosh R.Mohinikar 00114 YESB0CDC007 1194 1194 Processed 11/05/2023 A131230255966 ANKUSH RAMDAS MOHINKAR BANK OF MAHARASHTRA(607387)
265 CHIMUR MH-29-004-019-001/156556
(GADGAON) 		1829004000NRG24180420230014761 19/04/2023 Godabai Dhyaneshwar Dighore 1829004WL001123 Godabai Dhyaneshwar Dighore 00114 YESB0CDC007 1626 1626 Processed 12/05/2023 A131230255648 GODABAI DNYANESHWAR DIGHORE INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHIMUR MH-29-004-019-001/156556
(GADGAON) 		1829004000NRG24180420230014760 19/04/2023 Sukhdev Tukadu Dighore 1829004WL001123 Sukhdev Tukadu Dighore 00114 YESB0CDC007 1626 1626 Processed 11/05/2023 A131230255640 Mr. SUKHADEV TUKADU DIGHORE BANK OF MAHARASHTRA(607387)
267 CHIMUR MH-29-004-019-001/158600
(GADGAON) 		1829004000NRG24180420230014801 19/04/2023 Balaji G.Dadekar 1829004WL001126 Balaji G.Dadekar 00114 YESB0CDC007 1650 1650 Processed 11/05/2023 A131230255967 Mr. BALAJI GANAPAT DANDEKAR BANK OF MAHARASHTRA(607387)
268 CHIMUR MH-29-004-019-001/158605
(GADGAON) 		1829004000NRG24180420230014780 19/04/2023 N.J.SHAMBHARKAR 1829004WL001124 N.J.SHAMBHARKAR 00114 YESB0CDC007 1206 1206 Processed 11/05/2023 A131230255969 NITIN JAIPAL SHAMBHARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
269 CHIMUR MH-29-004-019-001/158723
(GADGAON) 		1829004000NRG24180420230014783 19/04/2023 Naina S Deshkar 1829004WL001124 Naina S Deshkar 00114 YESB0CDC007 1008 1008 Processed 11/05/2023 A131230255972 Mr. SANJAY NILKANTH DESHKAR BANK OF MAHARASHTRA(607387)
270 CHIMUR MH-29-004-019-001/158723
(GADGAON) 		1829004000NRG24180420230014782 19/04/2023 Sanjay N Deshkar 1829004WL001124 Sanjay N Deshkar 00114 YESB0CDC007 1008 1008 Processed 11/05/2023 A131230255646 Mr. SANJAY NILKANTH DESHKAR BANK OF MAHARASHTRA(607387)
271 CHIMUR MH-29-004-019-001/159025
(GADGAON) 		1829004000NRG24180420230014764 19/04/2023 Mangala S Gaikwad 1829004WL001123 Mangala S Gaikwad 00114 YESB0CDC007 1002 1002 Processed 11/05/2023 A131230255971 Miss. Mangala Sudhakar Gaykawad BANK OF MAHARASHTRA(607387)
272 CHIMUR MH-29-004-019-001/159116
(GADGAON) 		1829004000NRG24180420230014813 19/04/2023 Pankaj Muneshwar Shambharkar 1829004WL001126 Pankaj Muneshwar Shambharkar 00114 YESB0CDC007 972 972 Processed 11/05/2023 A131230255964 Mr. Pankaj Muneshwar Shambharkar BANK OF MAHARASHTRA(607387)
273 CHIMUR MH-29-004-019-001/159118
(GADGAON) 		1829004000NRG24180420230015373 19/04/2023 Sanghosh Rajeshwar Shambharkar 1829004WL001172 Sanghosh Rajeshwar Shambharkar 00114 YESB0CDC007 912 912 Processed 11/05/2023 A131230255645 SANGHOSH RAJESHWAR SHAMBHARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
274 CHIMUR MH-29-004-029-001/141737
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014547 19/04/2023 Nilkanth Mukunda Bhusari 1829004WL001106 Nilkanth Mukunda Bhusari 00114 YESB0CDC007 819 819 Processed 11/05/2023 A131230255643 NILKANTH MUKUNDA BHUSARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHIMUR MH-29-004-029-001/141826
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014553 19/04/2023 Ekanath Kashiram Lokhande 1829004WL001106 Ekanath Kashiram Lokhande 00114 YESB0CDC007 819 819 Processed 11/05/2023 A131230255962 EKNATH KASHINATH LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 CHIMUR MH-29-004-029-001/142091
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014558 19/04/2023 Nanaji Godaru Karare 1829004WL001106 Nanaji Godaru Karare 00114 YESB0CDC007 819 819 Processed 11/05/2023 A131230255963 NANAJI GODARUJI KARARE INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHIMUR MH-29-004-029-001/142272
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014561 19/04/2023 Ramesh Ramaji Chaudhari 1829004WL001106 Ramesh Ramaji Chaudhari 00114 YESB0CDC007 819 819 Processed 11/05/2023 A131230255637 RAMESH RAMA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHIMUR MH-29-004-033-001/144942
(KAVADASHI DAG) 		1829004000NRG24180420230014646 19/04/2023 Urmila Ganesh Shrirame 1829004WL001111 Urmila Ganesh Shrirame 00114 YESB0CDC007 692 692 Processed 11/05/2023 A131230255976 URMILA GANESH SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
279 CHIMUR MH-29-004-052-001/156465
(MALEVADA) 		1829004000NRG24180420230015269 19/04/2023 Gajanan Vishvanath Hedau 1829004WL001162 Gajanan Vishvanath Hedau 00114 YESB0CDC007 990 990 Processed 11/05/2023 A131230255638 GAJANAN VISHWANATH HEDAVU INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHIMUR MH-29-004-052-001/156579
(MALEVADA) 		1829004000NRG24180420230015271 19/04/2023 Meghsham Wamanrao Nannaware 1829004WL001162 Meghsham Wamanrao Nannaware 00114 YESB0CDC007 892 892 Processed 11/05/2023 A131230255636 Mr. MEGHASHAM WAMAN NANNAWARE BANK OF MAHARASHTRA(607387)
281 CHIMUR MH-29-004-054-001/141926
(MANGALGAON) 		1829004000NRG24180420230015020 19/04/2023 Ashok Motiram Shrirame 1829004WL001141 Ashok Motiram Shrirame 00114 YESB0CDC007 1206 1206 Processed 11/05/2023 A131230255642 MRS VINA ASHOK SHRIRAME STATE BANK OF INDIA(508548)
282 CHIMUR MH-29-004-073-001/147160
(SATARA) 		1829004000NRG24180420230015185 19/04/2023 Kashiram Motiram Nannaware 1829004WL001159 Kashiram Motiram Nannaware 00114 YESB0CDC007 1365 1365 Processed 11/05/2023 A131230255965 KASIRAM MOTIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
283 CHIMUR MH-29-004-086-001/155038
(TEKEPAR) 		1829004000NRG24180420230014502 19/04/2023 Yashvan Lahanu Sawasakde 1829004WL001100 Yashvan Lahanu Sawasakde 00114 YESB0CDC007 1638 1638 Processed 11/05/2023 A131230255639 MR YASHWANT LAHANU SAWSAKADE STATE BANK OF INDIA(508548)
284 CHIMUR MH-29-004-086-001/155221
(TEKEPAR) 		1829004000NRG24180420230014510 19/04/2023 Usha B Chaudhari 1829004WL001101 Usha B Chaudhari 00114 YESB0CDC007 1911 1911 Processed 11/05/2023 A131230255974 USHA BHIVA CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
285 CHIMUR MH-29-004-086-001/158179
(TEKEPAR) 		1829004000NRG24180420230014507 19/04/2023 Moreshwar Gajanan Chatapkar 1829004WL001100 Moreshwar Gajanan Chatapkar 00114 YESB0CDC007 1638 1638 Processed 11/05/2023 A131230255961 MORESHWAR GAJANAN CHATPKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 32650 32650
286 CHIMUR MH-29-003-064-001/51
(SAVRI) 		1829003000NRG24180420230014924 19/04/2023 Bhanudas Narayan Khobragade 1829003WL001134 Bhanudas Narayan Khobragade 00114 YESB0CDC017 1740 1740 Processed 11/05/2023 A131230256047 MR BHANUDAS NARAYAN KHOBRAGADE STATE BANK OF INDIA(508548)
287 CHIMUR MH-29-003-068-001/115
(KHANGAON) 		1829003000NRG24180420230014202 19/04/2023 Shantabai P. Ramteke 1829003WL001079 Shantabai P. Ramteke 00114 YESB0CDC017 1320 1320 Processed 11/05/2023 A131230256054 MRS SONABAI PRAKASH RAMTEKE STATE BANK OF INDIA(508548)
288 CHIMUR MH-29-003-068-001/143
(KHANGAON) 		1829003000NRG24180420230014208 19/04/2023 Sanjay K. Patil 1829003WL001079 Sanjay K. Patil 00114 YESB0CDC017 1080 1080 Processed 11/05/2023 A131230256055 MR SANJAY KARLUCHARAN PATIL STATE BANK OF INDIA(508548)
289 CHIMUR MH-29-003-068-001/159
(KHANGAON) 		1829003000NRG24180420230014210 19/04/2023 Sudhakar N. Ramteke 1829003WL001079 Sudhakar N. Ramteke 00114 YESB0CDC017 1650 1650 Processed 11/05/2023 A131230256052 SUDHAKAR NAMADEO RAMATEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
290 CHIMUR MH-29-003-068-001/168
(KHANGAON) 		1829003000NRG24180420230014217 19/04/2023 Nita P. Shende 1829003WL001079 Nita P. Shende 00114 YESB0CDC017 1296 1296 Processed 11/05/2023 A131230256058 MRS NITA PRAKASH SHENDE STATE BANK OF INDIA(508548)
291 CHIMUR MH-29-003-068-001/210
(KHANGAON) 		1829003000NRG24180420230014267 19/04/2023 Sukudas B. Alone 1829003WL001080 Sukudas B. Alone 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A131230256053 MR SUKRUDAS BHONDUJI ALONE STATE BANK OF INDIA(508548)
292 CHIMUR MH-29-004-035-001/143506
(KESALABODI) 		1829004000NRG24190420230015455 19/04/2023 Uttam K Shrirame 1829004WL001179 Uttam K Shrirame 00114 YESB0CDC017 1092 1092 Processed 11/05/2023 A131230256050 UTTAM KAWADUJI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHIMUR MH-29-004-035-002/143526
(KESALABODI) 		1829004000NRG24190420230015457 19/04/2023 Bharat bhasme 1829004WL001179 Bharat bhasme 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A131230256035 Mr. BHARAT GANPAT BHASME BANK OF MAHARASHTRA(607387)
294 CHIMUR MH-29-004-035-002/143537
(KESALABODI) 		1829004000NRG24190420230015458 19/04/2023 Raju Krantilal Bhasme 1829004WL001179 Raju Krantilal Bhasme 00114 YESB0CDC017 1824 1824 Processed 11/05/2023 A131230256051 Mr. RAJU KANTILAL BHASME BANK OF MAHARASHTRA(607387)
295 CHIMUR MH-29-004-035-002/143543
(KESALABODI) 		1829004000NRG24190420230015461 19/04/2023 Suresh Sakharam Dadamal 1829004WL001179 Suresh Sakharam Dadamal 00114 YESB0CDC017 1740 1740 Processed 11/05/2023 A131230256036 MR SURESH SAKHARAM DADMAL STATE BANK OF INDIA(508548)
296 CHIMUR MH-29-004-035-002/143597
(KESALABODI) 		1829004000NRG24190420230015462 19/04/2023 Mahadev Bhagwan Dohatare 1829004WL001179 Mahadev Bhagwan Dohatare 00114 YESB0CDC017 1330 1330 Processed 11/05/2023 A131230256038 MAHADEO BHAGAWAN DOHATARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
297 CHIMUR MH-29-004-035-002/143676
(KESALABODI) 		1829004000NRG24190420230015463 19/04/2023 Sunil Ramdas Pande 1829004WL001179 Sunil Ramdas Pande 00114 YESB0CDC017 1428 1428 Processed 11/05/2023 A131230256059 MRS SUNIL RAMDAS PANDE STATE BANK OF INDIA(508548)
298 CHIMUR MH-29-004-035-002/143677
(KESALABODI) 		1829004000NRG24190420230015464 19/04/2023 Mangala Ramesh Rathod 1829004WL001179 Mangala Ramesh Rathod 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A131230256057 MANGALA RAMESH RATHOD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
299 CHIMUR MH-29-004-035-002/143695
(KESALABODI) 		1829004000NRG24190420230015466 19/04/2023 RATAN MOTIRAM MATHURE 1829004WL001179 RATAN MOTIRAM MATHURE 00114 YESB0CDC017 882 882 Processed 11/05/2023 A131230256048 Mr. Ratansing Motiram Mathure BANK OF MAHARASHTRA(607387)
300 CHIMUR MH-29-004-035-002/143711
(KESALABODI) 		1829004000NRG24190420230015467 19/04/2023 Gangubai Prashan Dohatare 1829004WL001179 Gangubai Prashan Dohatare 00114 YESB0CDC017 1330 1330 Processed 11/05/2023 A131230256049 GAGUBAI SAMBAJI RAJNHIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 CHIMUR MH-29-004-035-002/143722
(KESALABODI) 		1829004000NRG24190420230015468 19/04/2023 Sudhakar Shalikrao Dhone 1829004WL001179 Sudhakar Shalikrao Dhone 00114 YESB0CDC017 873 873 Processed 11/05/2023 A131230256039 Mr. Sudhakar Shalikrao Dhone BANK OF MAHARASHTRA(607387)
302 CHIMUR MH-29-004-035-002/143725
(KESALABODI) 		1829004000NRG24190420230015471 19/04/2023 Sima Vinod Gudadhe 1829004WL001179 Sima Vinod Gudadhe 00114 YESB0CDC017 1692 1692 Processed 11/05/2023 A131230256045 MISS SIMA VINOD GUDADHE STATE BANK OF INDIA(508548)
303 CHIMUR MH-29-004-035-002/143725
(KESALABODI) 		1829004000NRG24190420230015470 19/04/2023 Vinod Devidas Gudadhe 1829004WL001179 Vinod Devidas Gudadhe 00114 YESB0CDC017 1692 1692 Processed 11/05/2023 A131230256044 Mr. VINOD DEVIDAS GUDADHE BANK OF MAHARASHTRA(607387)
304 CHIMUR MH-29-004-067-001/152064
(PETHBHANSULI) 		1829004000NRG24180420230014620 19/04/2023 Someshwar Sadashiv Randive 1829004WL001109 Someshwar Sadashiv Randive 00114 YESB0CDC017 1662 1662 Processed 11/05/2023 A131230256046 Mr. Someshwar Sadashiv Randiwe BANK OF MAHARASHTRA(607387)
305 CHIMUR MH-29-004-067-001/152118
(PETHBHANSULI) 		1829004000NRG24180420230014623 19/04/2023 Bayabai D.Nannaware 1829004WL001109 Bayabai D.Nannaware 00114 YESB0CDC017 1650 1650 Processed 11/05/2023 A131230256056 Mrs. Bayabai Domaji Nannawaer BANK OF MAHARASHTRA(607387)
306 CHIMUR MH-29-004-067-001/152196
(PETHBHANSULI) 		1829004000NRG24180420230014624 19/04/2023 Vandana Ashok Nannaware 1829004WL001109 Vandana Ashok Nannaware 00114 YESB0CDC017 1662 1662 Processed 11/05/2023 A131230256042 Mrs. Vandana Ashok Nannavare BANK OF MAHARASHTRA(607387)
307 CHIMUR MH-29-004-067-002/151367
(PETHBHANSULI) 		1829004000NRG24180420230014628 19/04/2023 Khatu B. Todashe 1829004WL001110 Khatu B. Todashe 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A131230255728 MR DEVIDAS BAJIRAO TODASE STATE BANK OF INDIA(508548)
308 CHIMUR MH-29-004-067-002/151616
(PETHBHANSULI) 		1829004000NRG24180420230014630 19/04/2023 Prakash Tulsiram Randive 1829004WL001110 Prakash Tulsiram Randive 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A131230256043 Mr. Prakash Tulshiram Randiwe BANK OF MAHARASHTRA(607387)
309 CHIMUR MH-29-004-067-002/151616
(PETHBHANSULI) 		1829004000NRG24180420230014629 19/04/2023 Shoshik Tulshiram Randive 1829004WL001110 Shoshik Tulshiram Randive 00114 YESB0CDC017 1638 1638 Processed 11/05/2023 A131230256037 Mr. Shoshik Tulshiram Randive BANK OF MAHARASHTRA(607387)
SubTotal 35771 35771
310 CHIMUR MH-29-004-057-001/147881
(MHASALI) 		1829004000NRG24180420230012871 19/04/2023 Suresh Shankar Shegone 1829004WL001034 Suresh Shankar Shegone 00114 YESB0CDC029 1704 1704 Processed 11/05/2023 A131230256032 SURESH SHANKAR SHENGONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
311 CHIMUR MH-29-004-057-001/148446
(MHASALI) 		1829004000NRG24180420230012878 19/04/2023 Dhanraj Uddhav Randive 1829004WL001034 Dhanraj Uddhav Randive 00114 YESB0CDC029 1704 1704 Processed 11/05/2023 A131230256034 DHANRAJ UDDHAO RANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
312 CHIMUR MH-29-004-033-001/140942
(KAVADASHI DAG) 		1829004000NRG24180420230014633 19/04/2023 Shalik P. Shrirame 1829004WL001111 Shalik P. Shrirame 00114 YESB0CDC037 1065 1065 Processed 11/05/2023 A131230255667 Mr. SHALIK PANDURANG SHRIRAME BANK OF MAHARASHTRA(607387)
313 CHIMUR MH-29-004-033-001/143029
(KAVADASHI DAG) 		1829004000NRG24180420230014642 19/04/2023 Maya G. Sahare 1829004WL001111 Maya G. Sahare 00114 YESB0CDC037 1015 1015 Processed 11/05/2023 A131230256018 MAYABAI GULAB SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
314 CHIMUR MH-29-004-033-001/143090
(KAVADASHI DAG) 		1829004000NRG24180420230014643 19/04/2023 Sunita I Dhote 1829004WL001111 Sunita I Dhote 00114 YESB0CDC037 1422 1422 Processed 11/05/2023 A131230256021 SUNITA ISHWAR DHOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
315 CHIMUR MH-29-004-033-001/143174
(KAVADASHI DAG) 		1829004000NRG24180420230014644 19/04/2023 Anandrao N. Nannaware 1829004WL001111 Anandrao N. Nannaware 00114 YESB0CDC037 1512 1512 Processed 11/05/2023 A131230255668 ANANDRAO NAGOJI NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
316 CHIMUR MH-29-004-033-001/145037
(KAVADASHI DAG) 		1829004000NRG24180420230014647 19/04/2023 Ramesh M. Sahare 1829004WL001111 Ramesh M. Sahare 00114 YESB0CDC037 672 672 Processed 11/05/2023 A131230256015 RAMESH MAHAGUJI SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
317 CHIMUR MH-29-004-033-001/145296
(KAVADASHI DAG) 		1829004000NRG24180420230014649 19/04/2023 Kisan V. Tivade 1829004WL001111 Kisan V. Tivade 00114 YESB0CDC037 1360 1360 Processed 11/05/2023 A131230256012 Mr. KISANA VAKATU TIWADE BANK OF MAHARASHTRA(607387)
318 CHIMUR MH-29-004-033-001/145461
(KAVADASHI DAG) 		1829004000NRG24180420230014653 19/04/2023 Varsha V. Sontakke 1829004WL001111 Varsha V. Sontakke 00114 YESB0CDC037 1638 1638 Processed 11/05/2023 A131230255670 VARSHA VILAS SONTTAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
319 CHIMUR MH-29-004-033-001/147395
(KAVADASHI DAG) 		1829004000NRG24180420230015244 19/04/2023 Jaydeo Hiraman Ramteke 1829004WL001161 Jaydeo Hiraman Ramteke 00114 YESB0CDC037 1230 1230 Processed 11/05/2023 A131230256013 Mr. JAYDEV HIRAMAN RAMTEKE BANK OF MAHARASHTRA(607387)
320 CHIMUR MH-29-004-033-001/147534
(KAVADASHI DAG) 		1829004000NRG24180420230014658 19/04/2023 Kamlakar K. Garate 1829004WL001111 Kamlakar K. Garate 00114 YESB0CDC037 1620 1620 Processed 11/05/2023 A131230255669 KAMALAKAR KESHAV GARATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
321 CHIMUR MH-29-004-033-001/158574
(KAVADASHI DAG) 		1829004000NRG24180420230014662 19/04/2023 Vanita Kailas Dudhankar 1829004WL001111 Vanita Kailas Dudhankar 00114 YESB0CDC037 1512 1512 Processed 11/05/2023 A131230255975 VANITA KAILAS DUDHANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
322 CHIMUR MH-29-004-033-001/6
(KAVADASHI DAG) 		1829004000NRG24180420230014665 19/04/2023 Madhuri Pradip Lanjewar 1829004WL001111 Madhuri Pradip Lanjewar 00114 YESB0CDC037 1422 1422 Processed 11/05/2023 A131230255977 MADHURI PRADIP LANJEWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
323 CHIMUR MH-29-004-033-002/148102
(KAVADASHI DAG) 		1829004000NRG24180420230015246 19/04/2023 Dhanraj B Shende 1829004WL001161 Dhanraj B Shende 00114 YESB0CDC037 1602 1602 Processed 11/05/2023 A131230256008 Mr. DHANRAJ BAPUNA SHENDE BANK OF MAHARASHTRA(607387)
324 CHIMUR MH-29-004-033-002/148111
(KAVADASHI DAG) 		1829004000NRG24180420230015247 19/04/2023 Vilas Chandrabhan Ramteke 1829004WL001161 Vilas Chandrabhan Ramteke 00114 YESB0CDC037 1638 1638 Processed 11/05/2023 A131230256011 Mr. VILAS CHANDRABHAN RAMTEKE BANK OF MAHARASHTRA(607387)
325 CHIMUR MH-29-004-033-002/148312
(KAVADASHI DAG) 		1829004000NRG24180420230015248 19/04/2023 Rajendra N. Ramteke 1829004WL001161 Rajendra N. Ramteke 00114 YESB0CDC037 1308 1308 Processed 11/05/2023 A131230256023 Mr. RAJENDRA NAMDEO RAMTEKE BANK OF MAHARASHTRA(607387)
326 CHIMUR MH-29-004-033-002/148522
(KAVADASHI DAG) 		1829004000NRG24180420230015256 19/04/2023 Manda A. Shrirame 1829004WL001161 Manda A. Shrirame 00114 YESB0CDC037 1590 1590 Processed 11/05/2023 A131230256007 MANDA ASHISH SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
327 CHIMUR MH-29-004-038-001/137411
(KHAIRI) 		1829004000NRG24180420230014570 19/04/2023 SHALIK TUKARAM PIPARE 1829004WL001108 SHALIK TUKARAM PIPARE 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230255676 Mr. SHALIK TUKARAM PIPARE BANK OF MAHARASHTRA(607387)
328 CHIMUR MH-29-004-038-001/137434
(KHAIRI) 		1829004000NRG24180420230014571 19/04/2023 SANJAY SHANKAR NADEKAR 1829004WL001108 SANJAY SHANKAR NADEKAR 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230255677 SANJAY SHANKAR NANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
329 CHIMUR MH-29-004-038-001/137523
(KHAIRI) 		1829004000NRG24180420230014574 19/04/2023 MANOHAR SHRAVAN LATARE 1829004WL001108 MANOHAR SHRAVAN LATARE 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230255993 MANOAHAR SHRAVAN LATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 CHIMUR MH-29-004-038-001/137585
(KHAIRI) 		1829004000NRG24180420230014576 19/04/2023 Khushal Mahdeo Ghode 1829004WL001108 Khushal Mahdeo Ghode 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230256002 KHUSHAL MAHADEV GHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 CHIMUR MH-29-004-038-001/137593
(KHAIRI) 		1829004000NRG24180420230014577 19/04/2023 Santosh Shastri Pipare 1829004WL001108 Santosh Shastri Pipare 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230255997 SANTOSH SHASTRI PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
332 CHIMUR MH-29-004-038-001/137626
(KHAIRI) 		1829004000NRG24180420230014578 19/04/2023 Shobha Bajirao Karudkar 1829004WL001108 Shobha Bajirao Karudkar 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230255673 Mr. BAJIRAO MOTIRAM KARUDKAR BANK OF MAHARASHTRA(607387)
333 CHIMUR MH-29-004-038-001/137810
(KHAIRI) 		1829004000NRG24180420230014581 19/04/2023 Mangala Sudhakar Chafale 1829004WL001108 Mangala Sudhakar Chafale 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230255674 Mr. SUDHAKAR MOTIRAM FALAKE BANK OF MAHARASHTRA(607387)
334 CHIMUR MH-29-004-038-001/137810
(KHAIRI) 		1829004000NRG24180420230014580 19/04/2023 Sudhakar Motiram Chafale 1829004WL001108 Sudhakar Motiram Chafale 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230255675 Mr. SUDHAKAR MOTIRAM FALAKE BANK OF MAHARASHTRA(607387)
335 CHIMUR MH-29-004-038-001/137864
(KHAIRI) 		1829004000NRG24180420230014583 19/04/2023 Chandrakala Surybhan Khedkar 1829004WL001108 Chandrakala Surybhan Khedkar 00114 YESB0CDC037 1050 1050 Processed 11/05/2023 A131230255991 CHANDRAKALA SURYABHAN KHEDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
336 CHIMUR MH-29-004-038-001/137864
(KHAIRI) 		1829004000NRG24180420230014582 19/04/2023 Suryabhan Bhadu Khedkar 1829004WL001108 Suryabhan Bhadu Khedkar 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230255987 SURYBHAN BHADUJI KHEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHIMUR MH-29-004-038-001/139019
(KHAIRI) 		1829004000NRG24180420230014596 19/04/2023 Ashok Ramchandra Karudkar 1829004WL001108 Ashok Ramchandra Karudkar 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230255995 ASHOK RAMCHANDRA KARUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHIMUR MH-29-004-038-001/139032
(KHAIRI) 		1829004000NRG24180420230014598 19/04/2023 DEWGANA MADHO KHEDAKAR 1829004WL001108 DEWGANA MADHO KHEDAKAR 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230256006 DEWANGAN MADHAWJI KHEDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
339 CHIMUR MH-29-004-038-001/157981
(KHAIRI) 		1829004000NRG24180420230014601 19/04/2023 Premila Sunil Shastrakar 1829004WL001108 Premila Sunil Shastrakar 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230255982 PREMILA SUNIL SHASTRAKAR BANK OF INDIA(508505)
340 CHIMUR MH-29-004-038-001/158123
(KHAIRI) 		1829004000NRG24180420230014603 19/04/2023 Asha Bharat Nagpure 1829004WL001108 Asha Bharat Nagpure 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230256005 AshaBharatNagpure FINCARE SMALL FINANCE BANK LTD(608304)
341 CHIMUR MH-29-004-038-001/158123
(KHAIRI) 		1829004000NRG24180420230014602 19/04/2023 Bharat nagpure 1829004WL001108 Bharat nagpure 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230255990 BHARAT LAVHAJI NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHIMUR MH-29-004-038-001/158556
(KHAIRI) 		1829004000NRG24180420230014607 19/04/2023 PANJAB NAKATU KHEDEKAR 1829004WL001108 PANJAB NAKATU KHEDEKAR 00114 YESB0CDC037 1050 1050 Processed 11/05/2023 A131230255986 Mr. PANJAB NAKATU KHEDEKAR BANK OF MAHARASHTRA(607387)
343 CHIMUR MH-29-004-038-001/158556
(KHAIRI) 		1829004000NRG24180420230014606 19/04/2023 VANDANA PANJAB KHEDEKAR 1829004WL001108 VANDANA PANJAB KHEDEKAR 00114 YESB0CDC037 840 840 Processed 11/05/2023 A131230255992 VANDANA PANJAB KHEDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
344 CHIMUR MH-29-004-038-001/158560
(KHAIRI) 		1829004000NRG24180420230014608 19/04/2023 Shalu Kishor Mule 1829004WL001108 Shalu Kishor Mule 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230255994 SHALUBAI KISHOR MULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
345 CHIMUR MH-29-004-038-001/158565
(KHAIRI) 		1829004000NRG24180420230014611 19/04/2023 ravindra bhoyar 1829004WL001108 ravindra bhoyar 00114 YESB0CDC037 1260 1260 Processed 11/05/2023 A131230255981 RAVINDRA DADAJI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
346 CHIMUR MH-29-004-038-003/138687
(KHAIRI) 		1829004000NRG24180420230015192 19/04/2023 Rambhau Namdev Nannaware 1829004WL001160 Rambhau Namdev Nannaware 00114 YESB0CDC037 1290 1290 Processed 11/05/2023 A131230255989 RAMBHAU NAMDEO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 CHIMUR MH-29-004-038-003/138687
(KHAIRI) 		1829004000NRG24180420230015193 19/04/2023 Sita Rambhau Nannaware 1829004WL001160 Sita Rambhau Nannaware 00114 YESB0CDC037 1290 1290 Processed 11/05/2023 A131230255999 SITABAI RAMBHAU NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
348 CHIMUR MH-29-004-038-003/138713
(KHAIRI) 		1829004000NRG24180420230015197 19/04/2023 savita vijay chaudhari 1829004WL001160 savita vijay chaudhari 00114 YESB0CDC037 1075 1075 Processed 11/05/2023 A131230255984 SAVITA VIJAY CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
349 CHIMUR MH-29-004-038-003/138748
(KHAIRI) 		1829004000NRG24180420230015200 19/04/2023 MINAKSHI DILIP NANNAWARE 1829004WL001160 MINAKSHI DILIP NANNAWARE 00114 YESB0CDC037 1290 1290 Processed 11/05/2023 A131230256001 MINAKSHI DILIP NANNAVARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
350 CHIMUR MH-29-004-038-003/138942
(KHAIRI) 		1829004000NRG24180420230015208 19/04/2023 DEVRAO NAGO KUMARE 1829004WL001160 DEVRAO NAGO KUMARE 00114 YESB0CDC037 1290 1290 Processed 11/05/2023 A131230255988 DEVRAO NAGO KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
351 CHIMUR MH-29-004-038-003/138983
(KHAIRI) 		1829004000NRG24180420230015210 19/04/2023 kunda gopal nannaware 1829004WL001160 kunda gopal nannaware 00114 YESB0CDC037 1290 1290 Processed 11/05/2023 A131230255983 KUNDA GOPAL NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
352 CHIMUR MH-29-004-038-003/138983
(KHAIRI) 		1829004000NRG24180420230015211 19/04/2023 nirmala govinda nannaware 1829004WL001160 nirmala govinda nannaware 00114 YESB0CDC037 860 860 Processed 11/05/2023 A131230256004 NIRMALA GOVINDA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
353 CHIMUR MH-29-004-038-003/138984
(KHAIRI) 		1829004000NRG24180420230015212 19/04/2023 moreshwar jambhule 1829004WL001160 moreshwar jambhule 00114 YESB0CDC037 1290 1290 Processed 11/05/2023 A131230255979 MORESHWAR RAJERAM JAMBHULE AXIS BANK(607153)
354 CHIMUR MH-29-004-038-003/138984
(KHAIRI) 		1829004000NRG24180420230015213 19/04/2023 sugandha jambhule 1829004WL001160 sugandha jambhule 00114 YESB0CDC037 1290 1290 Processed 11/05/2023 A131230255978 SUGANDHA MORESHWAR JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
355 CHIMUR MH-29-004-038-003/138986
(KHAIRI) 		1829004000NRG24180420230015214 19/04/2023 Vandana Bhaurao Jambhule 1829004WL001160 Vandana Bhaurao Jambhule 00114 YESB0CDC037 1290 1290 Processed 11/05/2023 A131230255980 VANDANA BHAVRAO JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
356 CHIMUR MH-29-004-038-003/158411
(KHAIRI) 		1829004000NRG24180420230015228 19/04/2023 CHANKDRKALA RAMKRUSHAN SONTTAKE 1829004WL001160 CHANKDRKALA RAMKRUSHAN SONTTAKE 00114 YESB0CDC037 1290 1290 Processed 11/05/2023 A131230256000 CHANDRAKALA RAMKRUSHNA SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
357 CHIMUR MH-29-004-038-003/158456
(KHAIRI) 		1829004000NRG24180420230015229 19/04/2023 HARIDAS TUKARAM DOHATARE 1829004WL001160 HARIDAS TUKARAM DOHATARE 00114 YESB0CDC037 1290 1290 Processed 11/05/2023 A131230255671 HARIDAS TUKARAM DOHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 CHIMUR MH-29-004-038-005/158539
(KHAIRI) 		1829004000NRG24180420230015238 19/04/2023 DEVAJI MUKUNDA NANNAWARE 1829004WL001160 DEVAJI MUKUNDA NANNAWARE 00114 YESB0CDC037 1290 1290 Processed 11/05/2023 A131230255998 DEWAJI MUKUNDA NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHIMUR MH-29-004-038-005/158539
(KHAIRI) 		1829004000NRG24180420230015239 19/04/2023 MANDABAI DEVAJI NANNAWARE 1829004WL001160 MANDABAI DEVAJI NANNAWARE 00114 YESB0CDC037 1290 1290 Processed 11/05/2023 A131230255996 Mrs. NANDA DEVAJI NANNAWARE BANK OF MAHARASHTRA(607387)
360 CHIMUR MH-29-004-054-001/141809
(MANGALGAON) 		1829004000NRG24180420230015014 19/04/2023 RAJENDR MANIK BHONDE 1829004WL001141 RAJENDR MANIK BHONDE 00114 YESB0CDC037 1020 1020 Processed 11/05/2023 A131230255672 RAJENDRA MANIK BHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHIMUR MH-29-004-054-001/141879
(MANGALGAON) 		1829004000NRG24180420230015017 19/04/2023 Anil Budhaji Gandait 1829004WL001141 Anil Budhaji Gandait 00114 YESB0CDC037 1044 1044 Processed 11/05/2023 A131230256020 ANIL BUDHAJI GANDAIT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
362 CHIMUR MH-29-004-054-001/142237
(MANGALGAON) 		1829004000NRG24180420230015026 19/04/2023 Jairam Kisan Samarth 1829004WL001141 Jairam Kisan Samarth 00114 YESB0CDC037 1212 1212 Processed 11/05/2023 A131230256017 JAIRAM KISAN SAMARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
363 CHIMUR MH-29-004-054-001/142971
(MANGALGAON) 		1829004000NRG24180420230015042 19/04/2023 Pandurang Devaji Gajabhe 1829004WL001141 Pandurang Devaji Gajabhe 00114 YESB0CDC037 1105 1105 Processed 12/05/2023 A131230256016 PANDURANG DEWAJI GAJABHE INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHIMUR MH-29-004-082-001/156279
(SHIVARA) 		1829004000NRG24180420230014731 19/04/2023 Chaya T Nannaware 1829004WL001117 Chaya T Nannaware 00114 YESB0CDC037 1638 1638 Processed 11/05/2023 A131230255666 CHAYA TEJRAM NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
365 CHIMUR MH-29-004-082-001/156285
(SHIVARA) 		1829004000NRG24180420230014747 19/04/2023 Bapurao T. Savsakde 1829004WL001120 Bapurao T. Savsakde 00114 YESB0CDC037 1911 1911 Processed 11/05/2023 A131230256019 BAPURAO TULSHIRAM SAWSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHIMUR MH-29-004-082-001/156291
(SHIVARA) 		1829004000NRG24180420230014735 19/04/2023 Dhanraj R. Nannaware 1829004WL001117 Dhanraj R. Nannaware 00114 YESB0CDC037 1638 1638 Processed 11/05/2023 A131230256010 Mr. Dhanraj Rama Nannaware BANK OF MAHARASHTRA(607387)
367 CHIMUR MH-29-004-082-001/156333
(SHIVARA) 		1829004000NRG24180420230014755 19/04/2023 Yashwant R. Waghmare 1829004WL001122 Yashwant R. Waghmare 00114 YESB0CDC037 1911 1911 Processed 11/05/2023 A131230256014 YASHVANT RAGHUNATH WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHIMUR MH-29-004-082-001/156371
(SHIVARA) 		1829004000NRG24180420230014738 19/04/2023 Mukta Keval Sawasakade 1829004WL001117 Mukta Keval Sawasakade 00114 YESB0CDC037 1638 1638 Processed 11/05/2023 A131230256003 Miss. Mukta Kewal Sawasakade BANK OF MAHARASHTRA(607387)
369 CHIMUR MH-29-004-082-001/156396
(SHIVARA) 		1829004000NRG24180420230014745 19/04/2023 Babulal M. Nagapure 1829004WL001119 Babulal M. Nagapure 00114 YESB0CDC037 1911 1911 Processed 11/05/2023 A131230256022 Mr. Babulal Mahadeo Nagpure BANK OF MAHARASHTRA(607387)
370 CHIMUR MH-29-004-082-001/156575
(SHIVARA) 		1829004000NRG24180420230014742 19/04/2023 Baban Uandru Nannaware 1829004WL001118 Baban Uandru Nannaware 00114 YESB0CDC037 1638 1638 Processed 11/05/2023 A131230255985 MR BABAN UNDRU NANNAWARE STATE BANK OF INDIA(508548)
371 CHIMUR MH-29-004-082-001/158758
(SHIVARA) 		1829004000NRG24180420230014758 19/04/2023 Santosh K. Waghmare 1829004WL001122 Santosh K. Waghmare 00114 YESB0CDC037 1911 1911 Processed 11/05/2023 A131230256009 Mr. SANTOSH KHATUJI WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 79698 79698
372 CHIMUR MH-29-004-049-001/141010
(MADANAPUR) 		1829004000NRG24180420230015085 19/04/2023 Ganu Rambhau Sherki 1829004WL001146 Ganu Rambhau Sherki 00114 YESB0CDC065 1710 1710 Processed 11/05/2023 A131230256062 GANUJI RAMBHAU SHERAKI INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHIMUR MH-29-004-049-001/141010
(MADANAPUR) 		1829004000NRG24180420230015086 19/04/2023 Premila Ganu Sherki 1829004WL001146 Premila Ganu Sherki 00114 YESB0CDC065 1710 1710 Processed 11/05/2023 A131230255662 PREMILA GANU SERAKI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
374 CHIMUR MH-29-004-049-001/141028
(MADANAPUR) 		1829004000NRG24180420230015119 19/04/2023 Sumithra Laxman Gharat 1829004WL001149 Sumithra Laxman Gharat 00114 YESB0CDC065 1776 1776 Processed 11/05/2023 A131230256109 SUMITRA LAXMAN GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHIMUR MH-29-004-049-001/141065
(MADANAPUR) 		1829004000NRG24180420230015120 19/04/2023 Surpankha U Dadmal 1829004WL001149 Surpankha U Dadmal 00114 YESB0CDC065 1470 1470 Processed 11/05/2023 A131230256115 SURPNAKHA UTTAM DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHIMUR MH-29-004-049-001/141133
(MADANAPUR) 		1829004000NRG24180420230015121 19/04/2023 Nanaji Bhiva Jivtode 1829004WL001149 Nanaji Bhiva Jivtode 00114 YESB0CDC065 1806 1806 Processed 11/05/2023 A131230256102 NANAJI BHIWAJI JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHIMUR MH-29-004-049-001/141201
(MADANAPUR) 		1829004000NRG24180420230015087 19/04/2023 Kailas Kavadu Meshram 1829004WL001146 Kailas Kavadu Meshram 00114 YESB0CDC065 1818 1818 Processed 11/05/2023 A131230256106 KAILAS KAVADU MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
378 CHIMUR MH-29-004-049-001/141215
(MADANAPUR) 		1829004000NRG24180420230015122 19/04/2023 Kevaji Konduji Nannaware 1829004WL001149 Kevaji Konduji Nannaware 00114 YESB0CDC065 1638 1638 Processed 11/05/2023 A131230256070 KEVAJI KONDU NANNAVARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
379 CHIMUR MH-29-004-049-001/141298
(MADANAPUR) 		1829004000NRG24180420230015123 19/04/2023 Kavadu Shiva Shendare 1829004WL001149 Kavadu Shiva Shendare 00114 YESB0CDC065 1812 1812 Processed 11/05/2023 A131230255726 KAVDU SHIVA SHENDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
380 CHIMUR MH-29-004-049-001/141364
(MADANAPUR) 		1829004000NRG24180420230015088 19/04/2023 Gita Laxaman Sherki 1829004WL001146 Gita Laxaman Sherki 00114 YESB0CDC065 1872 1872 Processed 11/05/2023 A131230255661 GITA LAXMAN SHERAKI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
381 CHIMUR MH-29-004-049-001/141428
(MADANAPUR) 		1829004000NRG24180420230015089 19/04/2023 Anandarao B Randye 1829004WL001146 Anandarao B Randye 00114 YESB0CDC065 1818 1818 Processed 11/05/2023 A131230256067 ANANDRAO BAKARAM RANDYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
382 CHIMUR MH-29-004-049-001/141489
(MADANAPUR) 		1829004000NRG24180420230015177 19/04/2023 Janglu P Manakar 1829004WL001158 Janglu P Manakar 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230256081 JANGLU PAIKUJI MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHIMUR MH-29-004-049-001/141503
(MADANAPUR) 		1829004000NRG24180420230015090 19/04/2023 PRAKASH TODABA MAGARE 1829004WL001146 PRAKASH TODABA MAGARE 00114 YESB0CDC065 1638 1638 Processed 11/05/2023 A131230256101 PRAKASH RODBAJI MAGARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
384 CHIMUR MH-29-004-049-001/141509
(MADANAPUR) 		1829004000NRG24180420230015124 19/04/2023 Kavdu Sampat Bhoyar 1829004WL001149 Kavdu Sampat Bhoyar 00114 YESB0CDC065 1818 1818 Processed 11/05/2023 A131230255665 KAVADU SAMPAT BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
385 CHIMUR MH-29-004-049-001/141530
(MADANAPUR) 		1829004000NRG24180420230015125 19/04/2023 Sudhakar Gulab Randaye 1829004WL001149 Sudhakar Gulab Randaye 00114 YESB0CDC065 1806 1806 Processed 11/05/2023 A131230255658 SUDHAKAR GULAB RANDYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
386 CHIMUR MH-29-004-049-001/141567
(MADANAPUR) 		1829004000NRG24180420230015126 19/04/2023 Kalidas Rajeram Magare 1829004WL001149 Kalidas Rajeram Magare 00114 YESB0CDC065 1770 1770 Processed 11/05/2023 A131230256065 KALIDAS RAJERAM MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHIMUR MH-29-004-049-001/141743
(MADANAPUR) 		1829004000NRG24180420230015128 19/04/2023 Kavadu Bhiva Jivtode 1829004WL001149 Kavadu Bhiva Jivtode 00114 YESB0CDC065 1704 1704 Processed 11/05/2023 A131230255659 KAWADU BHIWAJI JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHIMUR MH-29-004-049-001/141870
(MADANAPUR) 		1829004000NRG24180420230015091 19/04/2023 Punam Premdas Randaye 1829004WL001146 Punam Premdas Randaye 00114 YESB0CDC065 1764 1764 Processed 11/05/2023 A131230256095 PUNAM PREMDAS RANDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHIMUR MH-29-004-049-001/142155
(MADANAPUR) 		1829004000NRG24180420230015092 19/04/2023 Ambadas Tulsiram Magare 1829004WL001146 Ambadas Tulsiram Magare 00114 YESB0CDC065 1812 1812 Processed 11/05/2023 A131230256073 AMBADAS TULSHIRAM MAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHIMUR MH-29-004-049-001/142155
(MADANAPUR) 		1829004000NRG24180420230015093 19/04/2023 Usha Ambadas Magre 1829004WL001146 Usha Ambadas Magre 00114 YESB0CDC065 1812 1812 Processed 11/05/2023 A131230255656 USHA AMBADAS MAGARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
391 CHIMUR MH-29-004-049-001/142167
(MADANAPUR) 		1829004000NRG24180420230015129 19/04/2023 Chandan Goma Magare 1829004WL001149 Chandan Goma Magare 00114 YESB0CDC065 1490 1490 Processed 11/05/2023 A131230256074 CHANDAN GOMAJI MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHIMUR MH-29-004-049-001/142192
(MADANAPUR) 		1829004000NRG24180420230015170 19/04/2023 Arifa Mukesh Nannaware 1829004WL001156 Arifa Mukesh Nannaware 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230256093 ARIPA MUKESH NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHIMUR MH-29-004-049-001/142391
(MADANAPUR) 		1829004000NRG24180420230015130 19/04/2023 Pandhari B.nannaware 1829004WL001149 Pandhari B.nannaware 00114 YESB0CDC065 1812 1812 Processed 11/05/2023 A131230256069 PANDHARI BHIKAJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHIMUR MH-29-004-049-001/142402
(MADANAPUR) 		1829004000NRG24180420230015131 19/04/2023 Akadu Karu Bhoyar 1829004WL001149 Akadu Karu Bhoyar 00114 YESB0CDC065 1554 1554 Processed 11/05/2023 A131230256097 AKADYA KARU BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
395 CHIMUR MH-29-004-049-001/142407
(MADANAPUR) 		1829004000NRG24180420230015134 19/04/2023 Rekha B Magare 1829004WL001149 Rekha B Magare 00114 YESB0CDC065 1686 1686 Processed 11/05/2023 A131230256110 REKHA VIKAS MAGARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
396 CHIMUR MH-29-004-049-001/142407
(MADANAPUR) 		1829004000NRG24180420230015133 19/04/2023 VIKAS B. MAGARE 1829004WL001149 VIKAS B. MAGARE 00114 YESB0CDC065 1686 1686 Processed 11/05/2023 A131230256099 Mr. Vikas Baliram Magare BANK OF MAHARASHTRA(607387)
397 CHIMUR MH-29-004-049-001/142414
(MADANAPUR) 		1829004000NRG24180420230015094 19/04/2023 Bhaktadas Dukaru Kamadi 1829004WL001146 Bhaktadas Dukaru Kamadi 00114 YESB0CDC065 1770 1770 Processed 11/05/2023 A131230256104 BHAKTADAS DUKARU KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHIMUR MH-29-004-049-001/142421
(MADANAPUR) 		1829004000NRG24180420230015136 19/04/2023 Tarabai Bhaktadas Randye 1829004WL001149 Tarabai Bhaktadas Randye 00114 YESB0CDC065 1806 1806 Processed 11/05/2023 A131230256111 TARABAI BHAKTADAS RANDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHIMUR MH-29-004-049-001/142440
(MADANAPUR) 		1829004000NRG24180420230015095 19/04/2023 Bhaurao Bakaram Meshram 1829004WL001146 Bhaurao Bakaram Meshram 00114 YESB0CDC065 1812 1812 Processed 11/05/2023 A131230255657 Mr. Bhaurav Bakaram Meshram BANK OF MAHARASHTRA(607387)
400 CHIMUR MH-29-004-049-001/142508
(MADANAPUR) 		1829004000NRG24180420230015096 19/04/2023 Sangita S Randye 1829004WL001146 Sangita S Randye 00114 YESB0CDC065 1812 1812 Processed 11/05/2023 A131230256114 SANGITA SAHADEV RANDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHIMUR MH-29-004-049-001/142559
(MADANAPUR) 		1829004000NRG24180420230015097 19/04/2023 Charandas Ghansham Jambhule 1829004WL001146 Charandas Ghansham Jambhule 00114 YESB0CDC065 1638 1638 Processed 11/05/2023 A131230256066 Mr. Charnadas Ghansyam Jambhule BANK OF MAHARASHTRA(607387)
402 CHIMUR MH-29-004-049-001/142608
(MADANAPUR) 		1829004000NRG24180420230015162 19/04/2023 Ramdas Madu Shidam 1829004WL001154 Ramdas Madu Shidam 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230256116 RAMDAS MADU SIDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
403 CHIMUR MH-29-004-049-001/142636
(MADANAPUR) 		1829004000NRG24180420230015137 19/04/2023 Devanand Dukru Kamdi 1829004WL001149 Devanand Dukru Kamdi 00114 YESB0CDC065 1836 1836 Processed 11/05/2023 A131230256103 DEVANAND DUKARU KAMADI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
404 CHIMUR MH-29-004-049-001/142641
(MADANAPUR) 		1829004000NRG24180420230015098 19/04/2023 Nathabai Motiram Kamdi 1829004WL001146 Nathabai Motiram Kamdi 00114 YESB0CDC065 1812 1812 Processed 12/05/2023 A131230256112 NATTHABAI MOTIRAM KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHIMUR MH-29-004-049-001/142712
(MADANAPUR) 		1829004000NRG24180420230015171 19/04/2023 Dipak Gulab Jumnake 1829004WL001156 Dipak Gulab Jumnake 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230256108 DIPAK GULAB JUMNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHIMUR MH-29-004-049-001/142744
(MADANAPUR) 		1829004000NRG24180420230015099 19/04/2023 PUNAM V.KURATKAR 1829004WL001146 PUNAM V.KURATKAR 00114 YESB0CDC065 1818 1818 Processed 11/05/2023 A131230256098 PUNAM VITHOBA KURADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
407 CHIMUR MH-29-004-049-001/142762
(MADANAPUR) 		1829004000NRG24180420230015138 19/04/2023 Rahul Natthu Kamdi 1829004WL001149 Rahul Natthu Kamdi 00114 YESB0CDC065 1848 1848 Processed 11/05/2023 A131230256063 RAHUL NATTHU KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHIMUR MH-29-004-049-001/143691
(MADANAPUR) 		1829004000NRG24180420230015100 19/04/2023 ramprasad nathathuji magre 1829004WL001146 ramprasad nathathuji magre 00114 YESB0CDC065 1818 1818 Processed 11/05/2023 A131230256092 RAMPRASAD NATHUJI MAGARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
409 CHIMUR MH-29-004-049-001/143726
(MADANAPUR) 		1829004000NRG24180420230015139 19/04/2023 Pralhad Shravan Khate 1829004WL001149 Pralhad Shravan Khate 00114 YESB0CDC065 1800 1800 Processed 11/05/2023 A131230256075 PRALHAD SHRAVAN KHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
410 CHIMUR MH-29-004-049-001/143742
(MADANAPUR) 		1829004000NRG24180420230015156 19/04/2023 Hirabai Santosh Khate 1829004WL001151 Hirabai Santosh Khate 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230256077 Mrs. HIRA SANTOSH KHATE BANK OF MAHARASHTRA(607387)
411 CHIMUR MH-29-004-049-001/143742
(MADANAPUR) 		1829004000NRG24180420230015155 19/04/2023 Santosh Pandurang Khate 1829004WL001151 Santosh Pandurang Khate 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230256076 SANTOSH PANDURANG KHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
412 CHIMUR MH-29-004-049-001/143752
(MADANAPUR) 		1829004000NRG24180420230015102 19/04/2023 Kalpana Charandas Jambhule 1829004WL001146 Kalpana Charandas Jambhule 00114 YESB0CDC065 1746 1746 Processed 11/05/2023 A131230256086 KALPANA CHARANDAS JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
413 CHIMUR MH-29-004-049-001/143757
(MADANAPUR) 		1829004000NRG24180420230015141 19/04/2023 Ravindra Uddhavrao Chaudhari 1829004WL001149 Ravindra Uddhavrao Chaudhari 00114 YESB0CDC065 1590 1590 Processed 11/05/2023 A131230256090 RAVINDRA UDHAV CHOUDHARI SANDHYA RAVIDRA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
414 CHIMUR MH-29-004-049-001/143757
(MADANAPUR) 		1829004000NRG24180420230015142 19/04/2023 Sandhya Ravindra Chaudhari 1829004WL001149 Sandhya Ravindra Chaudhari 00114 YESB0CDC065 1590 1590 Processed 11/05/2023 A131230256091 SANDHYA RAVINDRA CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHIMUR MH-29-004-049-001/143767
(MADANAPUR) 		1829004000NRG24180420230015143 19/04/2023 Haridas Karu Bhoyar 1829004WL001149 Haridas Karu Bhoyar 00114 YESB0CDC065 1824 1824 Processed 11/05/2023 A131230256072 HARIDAS KARU BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
416 CHIMUR MH-29-004-049-001/143770
(MADANAPUR) 		1829004000NRG24180420230015144 19/04/2023 Ravindra Ramdas Bhoyar 1829004WL001149 Ravindra Ramdas Bhoyar 00114 YESB0CDC065 1836 1836 Processed 11/05/2023 A131230256082 RAVINDRA RAMDAS BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHIMUR MH-29-004-049-001/143772
(MADANAPUR) 		1829004000NRG24180420230015145 19/04/2023 Namdev pandurang Barekar 1829004WL001149 Namdev pandurang Barekar 00114 YESB0CDC065 1860 1860 Processed 11/05/2023 A131230256071 NAMDEV PADURAG BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHIMUR MH-29-004-049-001/143774
(MADANAPUR) 		1829004000NRG24180420230015103 19/04/2023 Prabhakar Ramaji Kamdi 1829004WL001146 Prabhakar Ramaji Kamdi 00114 YESB0CDC065 1824 1824 Processed 11/05/2023 A131230256080 PRABHAKAR RAMA KAMADI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
419 CHIMUR MH-29-004-049-001/143775
(MADANAPUR) 		1829004000NRG24180420230015104 19/04/2023 Ranjana Praful Kamdi 1829004WL001146 Ranjana Praful Kamdi 00114 YESB0CDC065 1770 1770 Processed 11/05/2023 A131230256094 MISS RANJANA YASHWANT KHAMDEVE STATE BANK OF INDIA(508548)
420 CHIMUR MH-29-004-049-001/143780
(MADANAPUR) 		1829004000NRG24180420230015146 19/04/2023 Natthu Shivram Randay 1829004WL001149 Natthu Shivram Randay 00114 YESB0CDC065 1782 1782 Processed 11/05/2023 A131230256087 Mr. NATHHUJI SHIVRAM RANDAYE BANK OF MAHARASHTRA(607387)
421 CHIMUR MH-29-004-049-001/143781
(MADANAPUR) 		1829004000NRG24180420230015105 19/04/2023 Lahu Vasudeo Magare 1829004WL001146 Lahu Vasudeo Magare 00114 YESB0CDC065 1764 1764 Processed 11/05/2023 A131230256085 LAHU WASUDEO MAGRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
422 CHIMUR MH-29-004-049-001/143806
(MADANAPUR) 		1829004000NRG24180420230015147 19/04/2023 Vitthal Bajirao Kangale 1829004WL001149 Vitthal Bajirao Kangale 00114 YESB0CDC065 1812 1812 Processed 11/05/2023 A131230256088 VITTHAL BAJIRAO KANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHIMUR MH-29-004-049-001/26
(MADANAPUR) 		1829004000NRG24180420230015148 19/04/2023 Sachin R.Bhoyar 1829004WL001149 Sachin R.Bhoyar 00114 YESB0CDC065 1860 1860 Processed 11/05/2023 A131230256107 SACHIN RAMDAS BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
424 CHIMUR MH-29-004-049-003/143748
(MADANAPUR) 		1829004000NRG24180420230015114 19/04/2023 Kailas Nagoji Chaudhari 1829004WL001148 Kailas Nagoji Chaudhari 00114 YESB0CDC065 1638 1638 Processed 11/05/2023 A131230256068 Mr. KAILAS NAGOJI CHAUDHARI BANK OF MAHARASHTRA(607387)
425 CHIMUR MH-29-004-049-004/142917
(MADANAPUR) 		1829004000NRG24180420230015173 19/04/2023 Mangal M. Sahare 1829004WL001156 Mangal M. Sahare 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230256113 MANGALDAS MANIRAM SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
426 CHIMUR MH-29-004-049-006/142885
(MADANAPUR) 		1829004000NRG24180420230015163 19/04/2023 MADHUKAR PATRUJI KAMADI 1829004WL001154 MADHUKAR PATRUJI KAMADI 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230256100 Mr. MADHUKAR PATRUJI KAMDI BANK OF MAHARASHTRA(607387)
427 CHIMUR MH-29-004-049-006/142885
(MADANAPUR) 		1829004000NRG24180420230015164 19/04/2023 Sharda M Kamdi 1829004WL001154 Sharda M Kamdi 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230256105 SHARADA MADHUKAR KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHIMUR MH-29-004-049-006/142977
(MADANAPUR) 		1829004000NRG24180420230015115 19/04/2023 Dilip K Shrirame 1829004WL001148 Dilip K Shrirame 00114 YESB0CDC065 1818 1818 Processed 11/05/2023 A131230255663 DILIP KAVDU SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
429 CHIMUR MH-29-004-049-006/143052
(MADANAPUR) 		1829004000NRG24180420230015175 19/04/2023 Haridas M Barve 1829004WL001157 Haridas M Barve 00114 YESB0CDC065 1911 1911 Processed 12/05/2023 A131230255664 HARIDAS MAROTI BARVE INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHIMUR MH-29-004-049-006/143067
(MADANAPUR) 		1829004000NRG24180420230015167 19/04/2023 Balaji Kanhu Shrirame 1829004WL001155 Balaji Kanhu Shrirame 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230256061 BALAJI KANHU SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHIMUR MH-29-004-049-006/143067
(MADANAPUR) 		1829004000NRG24180420230015168 19/04/2023 Rajendra Balaji Shrirame 1829004WL001155 Rajendra Balaji Shrirame 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230256060 RAJENDRA BALAJI SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
432 CHIMUR MH-29-004-049-006/143067
(MADANAPUR) 		1829004000NRG24180420230015169 19/04/2023 Varsha Rajendra Shrirame 1829004WL001155 Varsha Rajendra Shrirame 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230256089 Varsha Rajendra Shrirame FINCARE SMALL FINANCE BANK LTD(608304)
433 CHIMUR MH-29-004-049-006/143134
(MADANAPUR) 		1829004000NRG24180420230015117 19/04/2023 Niranjana Pundalik Serkute 1829004WL001148 Niranjana Pundalik Serkute 00114 YESB0CDC065 1758 1758 Processed 11/05/2023 A131230256078 NIRANJANA KUNDALIK SHERKURE INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHIMUR MH-29-004-049-006/143134
(MADANAPUR) 		1829004000NRG24180420230015116 19/04/2023 Pundalik J Sherkure 1829004WL001148 Pundalik J Sherkure 00114 YESB0CDC065 1758 1758 Processed 11/05/2023 A131230255660 PUNDALIK JAIRAM SHERKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
435 CHIMUR MH-29-004-049-006/143341
(MADANAPUR) 		1829004000NRG24180420230015160 19/04/2023 Vilas Dadaji Shrirame 1829004WL001153 Vilas Dadaji Shrirame 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230255727 VILAS DADAJI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHIMUR MH-29-004-049-006/143374
(MADANAPUR) 		1829004000NRG24180420230015118 19/04/2023 Shamrao K Choudhari 1829004WL001148 Shamrao K Choudhari 00114 YESB0CDC065 1638 1638 Processed 11/05/2023 A131230256064 Mr. SHAMRAO KISAN CHAUDHARI BANK OF MAHARASHTRA(607387)
437 CHIMUR MH-29-004-049-006/143753
(MADANAPUR) 		1829004000NRG24180420230015106 19/04/2023 Charandas Dukaru Kamadi 1829004WL001146 Charandas Dukaru Kamadi 00114 YESB0CDC065 1728 1728 Processed 11/05/2023 A131230256083 CHARANDAS DUKARU KAMDI LATA CHARANDAS KA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
438 CHIMUR MH-29-004-049-006/143753
(MADANAPUR) 		1829004000NRG24180420230015107 19/04/2023 Lata Charandas Kamadi 1829004WL001146 Lata Charandas Kamadi 00114 YESB0CDC065 1728 1728 Processed 12/05/2023 A131230256084 LATA CHARANDAS KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHIMUR MH-29-004-049-006/143816
(MADANAPUR) 		1829004000NRG24180420230015149 19/04/2023 Bhagwan Motiram Ade 1829004WL001149 Bhagwan Motiram Ade 00114 YESB0CDC065 1848 1848 Processed 11/05/2023 A131230256096 BHAGAVAN MOTIRAM ADE RATNT BHAGWAN ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
440 CHIMUR MH-29-004-073-001/147026
(SATARA) 		1829004000NRG24180420230015183 19/04/2023 Nattu L. Kodape 1829004WL001159 Nattu L. Kodape 00114 YESB0CDC065 1092 1092 Processed 11/05/2023 A131230255725 Mr. NATHHU LAXMAN KODAPE BANK OF MAHARASHTRA(607387)
441 CHIMUR MH-29-004-073-001/149032
(SATARA) 		1829004000NRG24180420230015186 19/04/2023 mangesh ratiram kodape 1829004WL001159 mangesh ratiram kodape 00114 YESB0CDC065 1365 1365 Processed 11/05/2023 A131230256079 MANGESH RATIRAM KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHIMUR MH-29-004-086-001/158128
(TEKEPAR) 		1829004000NRG24180420230014514 19/04/2023 Kunda N Barekar 1829004WL001103 Kunda N Barekar 00114 YESB0CDC065 1911 1911 Processed 11/05/2023 A131230256117 KUNDA NARENDRA BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125846 125846
443 CHIMUR MH-29-004-052-001/155238
(MALEVADA) 		1829004000NRG24180420230015257 19/04/2023 Dighu Pandurang Shrirame 1829004WL001162 Dighu Pandurang Shrirame 00114 YESB0CDC087 1170 1170 Processed 11/05/2023 A131230255654 DHIGU PANDURANG SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
444 CHIMUR MH-29-004-052-001/155240
(MALEVADA) 		1829004000NRG24180420230015335 19/04/2023 Ramadas Damaji Narule 1829004WL001163 Ramadas Damaji Narule 00114 YESB0CDC087 1542 1542 Processed 11/05/2023 A131230255721 Mr. RAMDAS DAMAJI NARULE BANK OF MAHARASHTRA(607387)
445 CHIMUR MH-29-004-052-001/156751
(MALEVADA) 		1829004000NRG24180420230015274 19/04/2023 Sunitha R Bhoyar 1829004WL001162 Sunitha R Bhoyar 00114 YESB0CDC087 1332 1332 Processed 11/05/2023 A131230263116 SUNITA RAMCHANDRA BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHIMUR MH-29-004-052-001/156824
(MALEVADA) 		1829004000NRG24180420230015275 19/04/2023 Bhaskar Damdu Varkhede 1829004WL001162 Bhaskar Damdu Varkhede 00114 YESB0CDC087 1176 1176 Processed 11/05/2023 A131230255655 MR BHASHAKAR DAMADU WARKHADE STATE BANK OF INDIA(508548)
447 CHIMUR MH-29-004-052-001/156824
(MALEVADA) 		1829004000NRG24180420230015276 19/04/2023 Dhurpata Bhaskar Warkhede 1829004WL001162 Dhurpata Bhaskar Warkhede 00114 YESB0CDC087 1176 1176 Processed 11/05/2023 A131230255651 MRS DHRUPATA BHASKAR VARKHADE STATE BANK OF INDIA(508548)
448 CHIMUR MH-29-004-052-001/157074
(MALEVADA) 		1829004000NRG24180420230015283 19/04/2023 Gajanan Gomaji Barekar 1829004WL001162 Gajanan Gomaji Barekar 00114 YESB0CDC087 1638 1638 Processed 11/05/2023 A131230256120 GAJANAN GOMAJI BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 CHIMUR MH-29-004-052-001/157635
(MALEVADA) 		1829004000NRG24180420230015287 19/04/2023 Bhaurao Watuji Maraskolhe 1829004WL001162 Bhaurao Watuji Maraskolhe 00114 YESB0CDC087 1164 1164 Processed 11/05/2023 A131230256118 Mr. BHAURAO WATU MARASKOLHE BANK OF MAHARASHTRA(607387)
450 CHIMUR MH-29-004-052-001/157726
(MALEVADA) 		1829004000NRG24180420230015293 19/04/2023 Shriram K Warakhde 1829004WL001162 Shriram K Warakhde 00114 YESB0CDC087 1272 1272 Processed 11/05/2023 A131230263094 Mr. SHRIRAM KAWADUJI WARKHADE BANK OF MAHARASHTRA(607387)
451 CHIMUR MH-29-004-052-001/157900
(MALEVADA) 		1829004000NRG24180420230015337 19/04/2023 Ishwar Ganpat Bavne 1829004WL001163 Ishwar Ganpat Bavne 00114 YESB0CDC087 1542 1542 Processed 11/05/2023 A131230255653 Mr. IISHWAR GANPAT BAVNE BANK OF MAHARASHTRA(607387)
452 CHIMUR MH-29-004-052-001/157900
(MALEVADA) 		1829004000NRG24180420230015338 19/04/2023 Mangala Ishwar Bavne 1829004WL001163 Mangala Ishwar Bavne 00114 YESB0CDC087 1542 1542 Processed 11/05/2023 A131230255650 MRS MANGALA ISHWAR BAWANE STATE BANK OF INDIA(508548)
453 CHIMUR MH-29-004-052-001/157989
(MALEVADA) 		1829004000NRG24180420230015301 19/04/2023 Bharath .K.Jitode 1829004WL001162 Bharath .K.Jitode 00114 YESB0CDC087 978 978 Processed 11/05/2023 A131230263104 Mr. BHARAT KISAN JIVTODE BANK OF MAHARASHTRA(607387)
454 CHIMUR MH-29-004-052-001/158120
(MALEVADA) 		1829004000NRG24180420230015339 19/04/2023 Dnyaneshwar Parasram Gharat 1829004WL001163 Dnyaneshwar Parasram Gharat 00114 YESB0CDC087 1542 1542 Processed 11/05/2023 A131230263090 Mr. DNYANESHWAR PARSARAM GHARAT BANK OF MAHARASHTRA(607387)
455 CHIMUR MH-29-004-052-001/158120
(MALEVADA) 		1829004000NRG24180420230015340 19/04/2023 Maya Naneshwar Gharat 1829004WL001163 Maya Naneshwar Gharat 00114 YESB0CDC087 1542 1542 Processed 11/05/2023 A131230255824 Mr. DNYANESHWAR PARSARAM GHARAT BANK OF MAHARASHTRA(607387)
456 CHIMUR MH-29-004-052-001/158133
(MALEVADA) 		1829004000NRG24180420230015314 19/04/2023 Devidas Domaji Warkhade 1829004WL001162 Devidas Domaji Warkhade 00114 YESB0CDC087 1314 1314 Processed 11/05/2023 A131230256119 DEVIDAS DOMAJI WARAKHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
457 CHIMUR MH-29-004-052-001/158209
(MALEVADA) 		1829004000NRG24180420230015328 19/04/2023 Malati Kalidas Bhoyar 1829004WL001162 Malati Kalidas Bhoyar 00114 YESB0CDC087 1374 1374 Processed 11/05/2023 A131230256122 Mrs. MALATI KALIDAS BHOYAR BANK OF MAHARASHTRA(607387)
458 CHIMUR MH-29-004-052-001/158259
(MALEVADA) 		1829004000NRG24180420230015332 19/04/2023 Rajendra Vikram Gajabhiye 1829004WL001162 Rajendra Vikram Gajabhiye 00114 YESB0CDC087 1030 1030 Processed 11/05/2023 A131230256125 MR RAJENDRA VIKRAM GAJBHIYE STATE BANK OF INDIA(508548)
459 CHIMUR MH-29-004-054-001/140782
(MANGALGAON) 		1829004000NRG24180420230014974 19/04/2023 Ravidra A Gajbhe 1829004WL001141 Ravidra A Gajbhe 00114 YESB0CDC087 1746 1746 Processed 11/05/2023 A131230263099 Mr. RAVINDRA ARJUN GAJBHE BANK OF MAHARASHTRA(607387)
460 CHIMUR MH-29-004-054-001/140833
(MANGALGAON) 		1829004000NRG24180420230014975 19/04/2023 Vasanta T Nannaware 1829004WL001141 Vasanta T Nannaware 00114 YESB0CDC087 1338 1338 Processed 11/05/2023 A131230263110 Mr. WASANTA TULSHIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
461 CHIMUR MH-29-004-054-001/140838
(MANGALGAON) 		1829004000NRG24180420230014976 19/04/2023 gopichasnd bhanudas randye 1829004WL001141 gopichasnd bhanudas randye 00114 YESB0CDC087 1290 1290 Processed 11/05/2023 A131230263088 Mr. GOPICHAND BHANUDAS RANDAYE BANK OF MAHARASHTRA(607387)
462 CHIMUR MH-29-004-054-001/141014
(MANGALGAON) 		1829004000NRG24180420230014982 19/04/2023 Lxaman M. Dhone 1829004WL001141 Lxaman M. Dhone 00114 YESB0CDC087 1302 1302 Processed 11/05/2023 A131230263097 Mr. LAXMAN MAHADEO DHONE BANK OF MAHARASHTRA(607387)
463 CHIMUR MH-29-004-054-001/141014
(MANGALGAON) 		1829004000NRG24180420230014983 19/04/2023 Sonabai L. Dhone 1829004WL001141 Sonabai L. Dhone 00114 YESB0CDC087 1302 1302 Processed 11/05/2023 A131230263115 Mrs. SONABAI LAXMAN DHONE BANK OF MAHARASHTRA(607387)
464 CHIMUR MH-29-004-054-001/141080
(MANGALGAON) 		1829004000NRG24180420230014985 19/04/2023 Atmaram Kashinath Dhone 1829004WL001141 Atmaram Kashinath Dhone 00114 YESB0CDC087 1104 1104 Processed 11/05/2023 A131230263081 Mr. ATMARAM KASHIRAM DHONE BANK OF MAHARASHTRA(607387)
465 CHIMUR MH-29-004-054-001/141080
(MANGALGAON) 		1829004000NRG24180420230014986 19/04/2023 Vina A. Dhone 1829004WL001141 Vina A. Dhone 00114 YESB0CDC087 1104 1104 Processed 11/05/2023 A131230263113 VINA ATMARAM DHONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
466 CHIMUR MH-29-004-054-001/141145
(MANGALGAON) 		1829004000NRG24180420230014989 19/04/2023 Patruji Maroti Chaukhe 1829004WL001141 Patruji Maroti Chaukhe 00114 YESB0CDC087 1638 1638 Processed 11/05/2023 A131230263103 Mr. PATRU MAROTI CHAUKHE BANK OF MAHARASHTRA(607387)
467 CHIMUR MH-29-004-054-001/141168
(MANGALGAON) 		1829004000NRG24180420230014991 19/04/2023 Chandrakalabai B Shrirame 1829004WL001141 Chandrakalabai B Shrirame 00114 YESB0CDC087 1104 1104 Processed 11/05/2023 A131230263107 CHANDRAKALA BHAURAO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHIMUR MH-29-004-054-001/141181
(MANGALGAON) 		1829004000NRG24180420230014992 19/04/2023 Shamrao D. Sawsakade 1829004WL001141 Shamrao D. Sawsakade 00114 YESB0CDC087 1002 1002 Processed 11/05/2023 A131230263095 SHAMRAO DOMRU SAWSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHIMUR MH-29-004-054-001/141187
(MANGALGAON) 		1829004000NRG24180420230014994 19/04/2023 Bhagartha P. Shrirame 1829004WL001141 Bhagartha P. Shrirame 00114 YESB0CDC087 1140 1140 Processed 11/05/2023 A131230263101 Mrs. Bhagaratha Pandurang Shrirame BANK OF MAHARASHTRA(607387)
470 CHIMUR MH-29-004-054-001/141192
(MANGALGAON) 		1829004000NRG24180420230014995 19/04/2023 Bapurao Rajeram Shrirame 1829004WL001141 Bapurao Rajeram Shrirame 00114 YESB0CDC087 1158 1158 Processed 11/05/2023 A131230263089 BAPURAO RAJERAM SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
471 CHIMUR MH-29-004-054-001/141192
(MANGALGAON) 		1829004000NRG24180420230014997 19/04/2023 Sangita Sudhakar Shrirame 1829004WL001141 Sangita Sudhakar Shrirame 00114 YESB0CDC087 1206 1206 Processed 11/05/2023 A131230255724 MRS SANGITA SUDHAKAR SHRIRAME STATE BANK OF INDIA(508548)
472 CHIMUR MH-29-004-054-001/141259
(MANGALGAON) 		1829004000NRG24180420230015000 19/04/2023 Yshodha Y Shrirame 1829004WL001141 Yshodha Y Shrirame 00114 YESB0CDC087 1650 1650 Processed 11/05/2023 A131230263108 YASHODA YADAO SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
473 CHIMUR MH-29-004-054-001/141490
(MANGALGAON) 		1829004000NRG24180420230015001 19/04/2023 Manjula M Dhone 1829004WL001141 Manjula M Dhone 00114 YESB0CDC087 1212 1212 Processed 11/05/2023 A131230263087 MANJULA MUKUNDA DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
474 CHIMUR MH-29-004-054-001/141490
(MANGALGAON) 		1829004000NRG24180420230015002 19/04/2023 Sadhu M Dhone 1829004WL001141 Sadhu M Dhone 00114 YESB0CDC087 1212 1212 Processed 11/05/2023 A131230256121 SADHU MUKUNDA DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
475 CHIMUR MH-29-004-054-001/141524
(MANGALGAON) 		1829004000NRG24180420230015003 19/04/2023 Sindhu R. Thakre 1829004WL001141 Sindhu R. Thakre 00114 YESB0CDC087 1188 1188 Processed 11/05/2023 A131230263098 SANDHYA AKASH PETKAR UCO BANK(607066)
476 CHIMUR MH-29-004-054-001/141756
(MANGALGAON) 		1829004000NRG24180420230015009 19/04/2023 Alkabai Amrut Shrirame 1829004WL001141 Alkabai Amrut Shrirame 00114 YESB0CDC087 2052 2052 Processed 11/05/2023 A131230263111 Mrs. ALKA AMRUT SHRIRAME BANK OF MAHARASHTRA(607387)
477 CHIMUR MH-29-004-054-001/141765
(MANGALGAON) 		1829004000NRG24180420230015010 19/04/2023 Lila Keshav Shrirame 1829004WL001141 Lila Keshav Shrirame 00114 YESB0CDC087 1020 1020 Processed 12/05/2023 A131230255652 LILA KESHAV SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHIMUR MH-29-004-054-001/141809
(MANGALGAON) 		1829004000NRG24180420230015013 19/04/2023 Kamla M. Shinde 1829004WL001141 Kamla M. Shinde 00114 YESB0CDC087 1020 1020 Processed 11/05/2023 A131230263106 KAMALA MANIK BHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHIMUR MH-29-004-054-001/141834
(MANGALGAON) 		1829004000NRG24180420230015016 19/04/2023 Ravindra T Choukhe 1829004WL001141 Ravindra T Choukhe 00114 YESB0CDC087 1416 1416 Processed 11/05/2023 A131230263100 RAVINDRA TULSHIRAM CHOUKHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
480 CHIMUR MH-29-004-054-001/141879
(MANGALGAON) 		1829004000NRG24180420230015018 19/04/2023 Maya A. Gandait 1829004WL001141 Maya A. Gandait 00114 YESB0CDC087 1044 1044 Processed 11/05/2023 A131230263118 MAYA ANIL GANDAIT INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHIMUR MH-29-004-054-001/141926
(MANGALGAON) 		1829004000NRG24180420230015021 19/04/2023 Vina A Shrirame 1829004WL001141 Vina A Shrirame 00114 YESB0CDC087 1206 1206 Processed 11/05/2023 A131230263112 Mrs. VEENA ASHOK SHRIRAME BANK OF MAHARASHTRA(607387)
482 CHIMUR MH-29-004-054-001/142086
(MANGALGAON) 		1829004000NRG24180420230015024 19/04/2023 Madhukar Radho Khobragde 1829004WL001141 Madhukar Radho Khobragde 00114 YESB0CDC087 1014 1014 Processed 11/05/2023 A131230263082 MADHUKAR RAGHOJI KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHIMUR MH-29-004-054-001/142361
(MANGALGAON) 		1829004000NRG24180420230015027 19/04/2023 Mahananda Laxman Gajbhe 1829004WL001141 Mahananda Laxman Gajbhe 00114 YESB0CDC087 1212 1212 Processed 11/05/2023 A131230263086 MAHANANDA LAXMAN GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 CHIMUR MH-29-004-054-001/142479
(MANGALGAON) 		1829004000NRG24180420230015029 19/04/2023 Avinash Namdev Pachbhai 1829004WL001141 Avinash Namdev Pachbhai 00114 YESB0CDC087 1320 1320 Processed 11/05/2023 A131230255723 AVINASH NAMADEV PACHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHIMUR MH-29-004-054-001/142497
(MANGALGAON) 		1829004000NRG24180420230015031 19/04/2023 Vilas Sadashiv Nannaware 1829004WL001141 Vilas Sadashiv Nannaware 00114 YESB0CDC087 1164 1164 Processed 11/05/2023 A131230255722 MR VILAS SADASHIV NANNAWARE STATE BANK OF INDIA(508548)
486 CHIMUR MH-29-004-054-001/142768
(MANGALGAON) 		1829004000NRG24180420230015033 19/04/2023 Sanjay C. Gaikwad 1829004WL001141 Sanjay C. Gaikwad 00114 YESB0CDC087 525 525 Processed 11/05/2023 A131230263096 Mr. Sanjay Chandrabhan Gayakwad BANK OF MAHARASHTRA(607387)
487 CHIMUR MH-29-004-054-001/142816
(MANGALGAON) 		1829004000NRG24180420230015034 19/04/2023 Kalavati N Gharat 1829004WL001141 Kalavati N Gharat 00114 YESB0CDC087 728 728 Processed 11/05/2023 A131230263109 KALAVATI NATHTHUJI GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
488 CHIMUR MH-29-004-054-001/142841
(MANGALGAON) 		1829004000NRG24180420230015036 19/04/2023 Devrao Dattu Kanfade 1829004WL001141 Devrao Dattu Kanfade 00114 YESB0CDC087 972 972 Processed 11/05/2023 A131230263091 MR DEVRAO DATTU KANFADE STATE BANK OF INDIA(508548)
489 CHIMUR MH-29-004-054-001/142851
(MANGALGAON) 		1829004000NRG24180420230015039 19/04/2023 Hirabai S. Bhilkar 1829004WL001141 Hirabai S. Bhilkar 00114 YESB0CDC087 966 966 Processed 11/05/2023 A131230255814 Mrs. Hira Sanjay Bhilkar BANK OF MAHARASHTRA(607387)
490 CHIMUR MH-29-004-054-001/142960
(MANGALGAON) 		1829004000NRG24180420230015040 19/04/2023 Mangadas R Pachbhai 1829004WL001141 Mangadas R Pachbhai 00114 YESB0CDC087 1290 1290 Processed 11/05/2023 A131230263114 Mr. Mangaladas Ramaji Pachbhai BANK OF MAHARASHTRA(607387)
491 CHIMUR MH-29-004-054-001/142971
(MANGALGAON) 		1829004000NRG24180420230015043 19/04/2023 Vandana P. Gajbhe 1829004WL001141 Vandana P. Gajbhe 00114 YESB0CDC087 1105 1105 Processed 11/05/2023 A131230263105 VANDANA PANDURANG GAJABHE INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHIMUR MH-29-004-054-001/142998
(MANGALGAON) 		1829004000NRG24180420230015048 19/04/2023 Jagnnath Namdev Bodhe 1829004WL001141 Jagnnath Namdev Bodhe 00114 YESB0CDC087 1272 1272 Processed 11/05/2023 A131230263080 JAGANNATH NAMDEO BODHE INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHIMUR MH-29-004-054-001/143004
(MANGALGAON) 		1829004000NRG24180420230015050 19/04/2023 Buddhashila Anup Khobragade 1829004WL001141 Buddhashila Anup Khobragade 00114 YESB0CDC087 1056 1056 Processed 11/05/2023 A131230255649 MISS BAUDDHASHILA ANUP KHOBRAGADE STATE BANK OF INDIA(508548)
494 CHIMUR MH-29-004-054-001/143014
(MANGALGAON) 		1829004000NRG24180420230015051 19/04/2023 Kalpana A.Dhone 1829004WL001141 Kalpana A.Dhone 00114 YESB0CDC087 1428 1428 Processed 11/05/2023 A131230263102 KALPANA ANANTA DHONE AXIS BANK(607153)
495 CHIMUR MH-29-004-054-001/143027
(MANGALGAON) 		1829004000NRG24180420230015053 19/04/2023 Manisha S Shrirame 1829004WL001141 Manisha S Shrirame 00114 YESB0CDC087 1080 1080 Processed 11/05/2023 A131230263117 MANIAHA SUBHASH SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
496 CHIMUR MH-29-004-054-001/143027
(MANGALGAON) 		1829004000NRG24180420230015052 19/04/2023 Subhash Mahadev Shrirame 1829004WL001141 Subhash Mahadev Shrirame 00114 YESB0CDC087 1080 1080 Processed 11/05/2023 A131230263092 Mr. SUBHASH MAHADEV SHRIRAME BANK OF MAHARASHTRA(607387)
497 CHIMUR MH-29-004-054-001/143045
(MANGALGAON) 		1829004000NRG24180420230015054 19/04/2023 Sharda S Khavse 1829004WL001141 Sharda S Khavse 00114 YESB0CDC087 1056 1056 Processed 11/05/2023 A131230256123 MRS SHARADA SURYABHAN KHAWASE STATE BANK OF INDIA(508548)
498 CHIMUR MH-29-004-054-001/143050
(MANGALGAON) 		1829004000NRG24180420230015055 19/04/2023 Sanjay Pandhari Nagpure 1829004WL001141 Sanjay Pandhari Nagpure 00114 YESB0CDC087 1116 1116 Processed 11/05/2023 A131230263085 SANJAY PANDARI NAGPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
499 CHIMUR MH-29-004-054-001/143057
(MANGALGAON) 		1829004000NRG24180420230015057 19/04/2023 Chandrakala Suresh Randaye 1829004WL001141 Chandrakala Suresh Randaye 00114 YESB0CDC087 1386 1386 Processed 11/05/2023 A131230263084 CHANDRAKALA SURESH RANDAYE AXIS BANK(607153)
500 CHIMUR MH-29-004-054-001/143072
(MANGALGAON) 		1829004000NRG24180420230015061 19/04/2023 Vishvas Namdev Pachbhai 1829004WL001141 Vishvas Namdev Pachbhai 00114 YESB0CDC087 1302 1302 Processed 11/05/2023 A131230256124 VISHWAS NAMDEO PACHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 CHIMUR MH-29-004-054-001/143073
(MANGALGAON) 		1829004000NRG24180420230015062 19/04/2023 Manda Gulab Meshram 1829004WL001141 Manda Gulab Meshram 00114 YESB0CDC087 1128 1128 Processed 11/05/2023 A131230263083 Mrs. Manda Gulab Meshram BANK OF MAHARASHTRA(607387)
502 CHIMUR MH-29-004-054-001/143117
(MANGALGAON) 		1829004000NRG24180420230015067 19/04/2023 Ashok Vithobaji Randye 1829004WL001141 Ashok Vithobaji Randye 00114 YESB0CDC087 632 632 Processed 11/05/2023 A131230256126 ASHOK VITOBAJI RANDAYE INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHIMUR MH-29-004-054-001/143188
(MANGALGAON) 		1829004000NRG24180420230015072 19/04/2023 Sonu Avi Shrirame 1829004WL001141 Sonu Avi Shrirame 00114 YESB0CDC087 1368 1368 Processed 11/05/2023 A131230263093 Mrs. SONU AVI SHRIRAME BANK OF MAHARASHTRA(607387)
SubTotal 74988 74988
504 CHIMUR MH-29-004-038-003/158211
(KHAIRI) 		1829004000NRG24180420230015224 19/04/2023 Pranay Khushal Nannaware 1829004WL001160 Pranay Khushal Nannaware 00176 IDIB000B805 1290 1290 Processed 11/05/2023 A131230263324 PRANAY KHUSHAL NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
505 CHIMUR MH-29-004-033-001/147370
(KAVADASHI DAG) 		1829004000NRG24180420230015243 19/04/2023 Nitesh Bapurao Gadmade 1829004WL001161 Nitesh Bapurao Gadmade 00415 SBIN0007359 1638 1638 Processed 11/05/2023 A131230255954 MASTER NITESH BAPURAO GARMADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
506 CHIMUR MH-29-003-064-001/104
(SAVRI) 		1829003000NRG24180420230014876 19/04/2023 Maroti Somaji Meshram 1829003WL001132 Maroti Somaji Meshram 00415 SBIN0009378 1365 1365 Processed 11/05/2023 A131230255716 MR MAROTI SOMAJI MASRAM STATE BANK OF INDIA(508548)
507 CHIMUR MH-29-003-064-001/106
(SAVRI) 		1829003000NRG24180420230014914 19/04/2023 Anil Hoyba Ramteke 1829003WL001134 Anil Hoyba Ramteke 00415 SBIN0009378 1668 1668 Processed 11/05/2023 A131230263208 MR ANIL HOYBA RAMTEKE STATE BANK OF INDIA(508548)
508 CHIMUR MH-29-003-064-001/106
(SAVRI) 		1829003000NRG24180420230014915 19/04/2023 Babita A. Ramteke 1829003WL001134 Babita A. Ramteke 00415 SBIN0009378 1668 1668 Processed 11/05/2023 A131230255864 MR BABITA ANIL RAMTEKE STATE BANK OF INDIA(508548)
509 CHIMUR MH-29-003-064-001/108
(SAVRI) 		1829003000NRG24180420230014904 19/04/2023 INDUBAI ISHWAR BAWANE 1829003WL001133 INDUBAI ISHWAR BAWANE 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255845 MRS INDUBAI ISHWAR BAWANE STATE BANK OF INDIA(508548)
510 CHIMUR MH-29-003-064-001/131
(SAVRI) 		1829003000NRG24180420230014879 19/04/2023 Bhaurao Ganpat Khamankar 1829003WL001132 Bhaurao Ganpat Khamankar 00415 SBIN0009378 1284 1284 Processed 11/05/2023 A131230263120 MR BHAURAO GANPAT KHAMANKAR STATE BANK OF INDIA(508548)
511 CHIMUR MH-29-003-064-001/131
(SAVRI) 		1829003000NRG24180420230014880 19/04/2023 Premila Bhaurao Khamankar 1829003WL001132 Premila Bhaurao Khamankar 00415 SBIN0009378 1284 1284 Processed 11/05/2023 A131230255866 MRS PREMILA BHAURAO KHAMANKAR STATE BANK OF INDIA(508548)
512 CHIMUR MH-29-003-064-001/137
(SAVRI) 		1829003000NRG24180420230014932 19/04/2023 Shashikala N Ramteke 1829003WL001135 Shashikala N Ramteke 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255918 MRS SHASHIKALA NARENDRA RAMTEKE STATE BANK OF INDIA(508548)
513 CHIMUR MH-29-003-064-001/138
(SAVRI) 		1829003000NRG24180420230014873 19/04/2023 Bhaskar Vitthal Ramteke 1829003WL001131 Bhaskar Vitthal Ramteke 00415 SBIN0009378 1911 1911 Processed 11/05/2023 A131230263130 MR BHASKAR VITTHAL RAMTEKE STATE BANK OF INDIA(508548)
514 CHIMUR MH-29-003-064-001/141
(SAVRI) 		1829003000NRG24180420230014917 19/04/2023 Shalu V Sonwane 1829003WL001134 Shalu V Sonwane 00415 SBIN0009378 1644 1644 Processed 11/05/2023 A131230263206 MRS SHALU VISHNU SONVANE STATE BANK OF INDIA(508548)
515 CHIMUR MH-29-003-064-001/141
(SAVRI) 		1829003000NRG24180420230014916 19/04/2023 Vishnu P Sonwane 1829003WL001134 Vishnu P Sonwane 00415 SBIN0009378 1644 1644 Processed 11/05/2023 A131230255691 MR VISHNU PATRUJI SONVANE STATE BANK OF INDIA(508548)
516 CHIMUR MH-29-003-064-001/145
(SAVRI) 		1829003000NRG24180420230014918 19/04/2023 Bapurao Mukunda Dhongade 1829003WL001134 Bapurao Mukunda Dhongade 00415 SBIN0009378 1728 1728 Processed 11/05/2023 A131230263119 MR BAPURAO MUKUNDA DHONGADE STATE BANK OF INDIA(508548)
517 CHIMUR MH-29-003-064-001/145
(SAVRI) 		1829003000NRG24180420230014919 19/04/2023 Manjula Bapurao Dhongade 1829003WL001134 Manjula Bapurao Dhongade 00415 SBIN0009378 1728 1728 Processed 11/05/2023 A131230255803 MRS MANJULA BAPURAO DHONGADE STATE BANK OF INDIA(508548)
518 CHIMUR MH-29-003-064-001/156
(SAVRI) 		1829003000NRG24180420230014905 19/04/2023 Bebi H Shande 1829003WL001133 Bebi H Shande 00415 SBIN0009378 1365 1365 Processed 11/05/2023 A131230255806 MRS BEBI HARI SHENDE STATE BANK OF INDIA(508548)
519 CHIMUR MH-29-003-064-001/162
(SAVRI) 		1829003000NRG24180420230014906 19/04/2023 Bharati V Kanzode 1829003WL001133 Bharati V Kanzode 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263209 MRS BHARATI VILAS KANZODE STATE BANK OF INDIA(508548)
520 CHIMUR MH-29-003-064-001/163
(SAVRI) 		1829003000NRG24180420230014881 19/04/2023 Namdev Raybhan Bandane 1829003WL001132 Namdev Raybhan Bandane 00415 SBIN0009378 1776 1776 Processed 11/05/2023 A131230255915 MR NAMDEO RAYBHAN BANDANE STATE BANK OF INDIA(508548)
521 CHIMUR MH-29-003-064-001/163
(SAVRI) 		1829003000NRG24180420230014882 19/04/2023 Vaishali N Bandane 1829003WL001132 Vaishali N Bandane 00415 SBIN0009378 1776 1776 Processed 11/05/2023 A131230255916 MR NAMDEO RAYBHAN BANDANE STATE BANK OF INDIA(508548)
522 CHIMUR MH-29-003-064-001/165
(SAVRI) 		1829003000NRG24180420230014884 19/04/2023 Aanjana Ramdas Khamankar 1829003WL001132 Aanjana Ramdas Khamankar 00415 SBIN0009378 1746 1746 Processed 11/05/2023 A131230255692 ARCHANARAMDASKHAMNAKAR FINCARE SMALL FINANCE BANK LTD(608304)
523 CHIMUR MH-29-003-064-001/165
(SAVRI) 		1829003000NRG24180420230014883 19/04/2023 Ramdas A. Khamnakar 1829003WL001132 Ramdas A. Khamnakar 00415 SBIN0009378 1746 1746 Processed 11/05/2023 A131230255869 MR RAMDAS ANANDRAO KHAMANKAR STATE BANK OF INDIA(508548)
524 CHIMUR MH-29-003-064-001/170
(SAVRI) 		1829003000NRG24180420230014907 19/04/2023 Maya K Badane 1829003WL001133 Maya K Badane 00415 SBIN0009378 819 819 Processed 11/05/2023 A131230255700 MRS MAYABAI KISAN BANDANE STATE BANK OF INDIA(508548)
525 CHIMUR MH-29-003-064-001/172
(SAVRI) 		1829003000NRG24180420230014908 19/04/2023 Nirupala N Khobragde 1829003WL001133 Nirupala N Khobragde 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255846 MRS NIRUPALA NILKANTH KHOBRAGADE STATE BANK OF INDIA(508548)
526 CHIMUR MH-29-003-064-001/175
(SAVRI) 		1829003000NRG24180420230014886 19/04/2023 Arun Parasram Shrirame 1829003WL001132 Arun Parasram Shrirame 00415 SBIN0009378 1476 1476 Processed 11/05/2023 A131230255789 MR ARUN PARASHARAM SHRIRAME NG STATE BANK OF INDIA(508548)
527 CHIMUR MH-29-003-064-001/175
(SAVRI) 		1829003000NRG24180420230014885 19/04/2023 Geeta A. Shrirame 1829003WL001132 Geeta A. Shrirame 00415 SBIN0009378 1476 1476 Processed 11/05/2023 A131230255795 MRS GITA ARUN SHRIRAME STATE BANK OF INDIA(508548)
528 CHIMUR MH-29-003-064-001/176
(SAVRI) 		1829003000NRG24180420230014887 19/04/2023 Ramdas Zolba Shende 1829003WL001132 Ramdas Zolba Shende 00415 SBIN0009378 1548 1548 Processed 11/05/2023 A131230255934 MR RAMDAS ZOLBAJI SHENDE STATE BANK OF INDIA(508548)
529 CHIMUR MH-29-003-064-001/176
(SAVRI) 		1829003000NRG24180420230014888 19/04/2023 Shashikala R. Shende 1829003WL001132 Shashikala R. Shende 00415 SBIN0009378 1548 1548 Processed 11/05/2023 A131230255739 MRS SHASHIKALA RAMDAS SHENDE STATE BANK OF INDIA(508548)
530 CHIMUR MH-29-003-064-001/183
(SAVRI) 		1829003000NRG24180420230014875 19/04/2023 Gita P. Patil 1829003WL001131 Gita P. Patil 00415 SBIN0009378 1911 1911 Processed 11/05/2023 A131230255933 MRS GITA PRAKASH PATIL STATE BANK OF INDIA(508548)
531 CHIMUR MH-29-003-064-001/183
(SAVRI) 		1829003000NRG24180420230014874 19/04/2023 Prakash Gulab Patil 1829003WL001131 Prakash Gulab Patil 00415 SBIN0009378 1911 1911 Processed 11/05/2023 A131230263121 MR PRAKASH GULAB PATIL STATE BANK OF INDIA(508548)
532 CHIMUR MH-29-003-064-001/190
(SAVRI) 		1829003000NRG24180420230014921 19/04/2023 Parvata Vasanta Gajabhiye 1829003WL001134 Parvata Vasanta Gajabhiye 00415 SBIN0009378 1698 1698 Processed 11/05/2023 A131230263240 Parbata Wasanta Gajbhiye FINCARE SMALL FINANCE BANK LTD(608304)
533 CHIMUR MH-29-003-064-001/190
(SAVRI) 		1829003000NRG24180420230014920 19/04/2023 Vasanta Tanba Gajbhiye 1829003WL001134 Vasanta Tanba Gajbhiye 00415 SBIN0009378 1698 1698 Processed 11/05/2023 A131230255740 MR VASANTA TANBA GAJBHIYE STATE BANK OF INDIA(508548)
534 CHIMUR MH-29-003-064-001/197
(SAVRI) 		1829003000NRG24180420230014933 19/04/2023 Anusaya Subhash Awari 1829003WL001135 Anusaya Subhash Awari 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255790 AnusayaSubhashaAwari FINCARE SMALL FINANCE BANK LTD(608304)
535 CHIMUR MH-29-003-064-001/206
(SAVRI) 		1829003000NRG24180420230014940 19/04/2023 Shobha V. Suryavanshi 1829003WL001136 Shobha V. Suryavanshi 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255689 MRS SHOBHA VITTHAL SURAYAWANSHI STATE BANK OF INDIA(508548)
536 CHIMUR MH-29-003-064-001/211
(SAVRI) 		1829003000NRG24180420230014889 19/04/2023 Doma Hari Meshram 1829003WL001132 Doma Hari Meshram 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255865 MR DOMA HARI MESHRAM STATE BANK OF INDIA(508548)
537 CHIMUR MH-29-003-064-001/212
(SAVRI) 		1829003000NRG24180420230014891 19/04/2023 Sumitra V. Vakde 1829003WL001132 Sumitra V. Vakde 00415 SBIN0009378 1360 1360 Processed 11/05/2023 A131230255920 MR SUMITRA VILAS WAKDE STATE BANK OF INDIA(508548)
538 CHIMUR MH-29-003-064-001/212
(SAVRI) 		1829003000NRG24180420230014890 19/04/2023 Vilas P. Wakde 1829003WL001132 Vilas P. Wakde 00415 SBIN0009378 1632 1632 Processed 11/05/2023 A131230255804 MR VILAS WAKDE STATE BANK OF INDIA(508548)
539 CHIMUR MH-29-003-064-001/249
(SAVRI) 		1829003000NRG24180420230014909 19/04/2023 kiran M. Ramteke 1829003WL001133 kiran M. Ramteke 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263189 MRS KIRAN MURLIDHAR RAMTEKE STATE BANK OF INDIA(508548)
540 CHIMUR MH-29-003-064-001/253
(SAVRI) 		1829003000NRG24180420230014892 19/04/2023 Tanba M. Nagpure 1829003WL001132 Tanba M. Nagpure 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255714 MR TANABA MAROTI NAGPURE STATE BANK OF INDIA(508548)
541 CHIMUR MH-29-003-064-001/254
(SAVRI) 		1829003000NRG24180420230014893 19/04/2023 Kiran D. Meshram 1829003WL001132 Kiran D. Meshram 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255935 MRS KIRAN DHANRAJ MESHRAM STATE BANK OF INDIA(508548)
542 CHIMUR MH-29-003-064-001/261
(SAVRI) 		1829003000NRG24180420230014910 19/04/2023 Jaymala D. Motghare 1829003WL001133 Jaymala D. Motghare 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255843 JaymalaDilipMotghare FINCARE SMALL FINANCE BANK LTD(608304)
543 CHIMUR MH-29-003-064-001/266
(SAVRI) 		1829003000NRG24180420230014911 19/04/2023 Subhash Shravan Bhoyar 1829003WL001133 Subhash Shravan Bhoyar 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263131 MR SUBHASH SHARAWAN BHOYAR STATE BANK OF INDIA(508548)
544 CHIMUR MH-29-003-064-001/267
(SAVRI) 		1829003000NRG24180420230014934 19/04/2023 Sharda T. Shende 1829003WL001135 Sharda T. Shende 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255720 SMTSHENDE SHARDA TUKARAM STATE BANK OF INDIA(508548)
545 CHIMUR MH-29-003-064-001/273
(SAVRI) 		1829003000NRG24180420230014941 19/04/2023 Shantabai Rambhau Wakade 1829003WL001136 Shantabai Rambhau Wakade 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255847 Shantabai Rambhu Wakade FINCARE SMALL FINANCE BANK LTD(608304)
546 CHIMUR MH-29-003-064-001/28
(SAVRI) 		1829003000NRG24180420230014935 19/04/2023 Manda S Khobragde 1829003WL001135 Manda S Khobragde 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263341 Manda Shanidev Khobragade FINCARE SMALL FINANCE BANK LTD(608304)
547 CHIMUR MH-29-003-064-001/282
(SAVRI) 		1829003000NRG24180420230014936 19/04/2023 Bebi Ramesh Jambhule 1829003WL001135 Bebi Ramesh Jambhule 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255730 MRS BEBI RAMESH JAMBHULE STATE BANK OF INDIA(508548)
548 CHIMUR MH-29-003-064-001/294
(SAVRI) 		1829003000NRG24180420230014912 19/04/2023 Sulochana Dharmedr Ganvir 1829003WL001133 Sulochana Dharmedr Ganvir 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255801 MS SULOCHANA DHARMENDRA GANVIR STATE BANK OF INDIA(508548)
549 CHIMUR MH-29-003-064-001/315
(SAVRI) 		1829003000NRG24180420230014894 19/04/2023 Duryodhan Parasram Shrirame 1829003WL001132 Duryodhan Parasram Shrirame 00415 SBIN0009378 1315 1315 Processed 11/05/2023 A131230255794 MR DURYODHAN PARASRAM SHRIRAM STATE BANK OF INDIA(508548)
550 CHIMUR MH-29-003-064-001/315
(SAVRI) 		1829003000NRG24180420230014895 19/04/2023 Vanita Duryodhan Shrirame 1829003WL001132 Vanita Duryodhan Shrirame 00415 SBIN0009378 1052 1052 Processed 11/05/2023 A131230255796 MRS VANITA DURYODHAN SHRIRAME STATE BANK OF INDIA(508548)
551 CHIMUR MH-29-003-064-001/32
(SAVRI) 		1829003000NRG24180420230014896 19/04/2023 Pundlik N. Garmade 1829003WL001132 Pundlik N. Garmade 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263124 MR PUNDLIK NAMDEO GADABHADE STATE BANK OF INDIA(508548)
552 CHIMUR MH-29-003-064-001/325
(SAVRI) 		1829003000NRG24180420230014942 19/04/2023 Manisha Vijay Ganfade 1829003WL001136 Manisha Vijay Ganfade 00415 SBIN0009378 1092 1092 Processed 11/05/2023 A131230255844 MRS MANISHA VIJAY GANFADE STATE BANK OF INDIA(508548)
553 CHIMUR MH-29-003-064-001/334
(SAVRI) 		1829003000NRG24180420230014897 19/04/2023 Sharada Baban Khandare 1829003WL001132 Sharada Baban Khandare 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255744 MRS SHARDA HANUMAN KHANDARE STATE BANK OF INDIA(508548)
554 CHIMUR MH-29-003-064-001/37
(SAVRI) 		1829003000NRG24180420230014923 19/04/2023 Anita Shankar Nikhade 1829003WL001134 Anita Shankar Nikhade 00415 SBIN0009378 1728 1728 Processed 11/05/2023 A131230255802 MR ANITA SHANKAR NIKHADE STATE BANK OF INDIA(508548)
555 CHIMUR MH-29-003-064-001/37
(SAVRI) 		1829003000NRG24180420230014922 19/04/2023 Shankar Dadaji Nikhade 1829003WL001134 Shankar Dadaji Nikhade 00415 SBIN0009378 1728 1728 Processed 11/05/2023 A131230263128 SHANKAR DADAJI NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
556 CHIMUR MH-29-003-064-001/5
(SAVRI) 		1829003000NRG24180420230014943 19/04/2023 Vidya Vilas Chaukhe 1829003WL001136 Vidya Vilas Chaukhe 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255718 MRS VIDYA VILAS CHAUKHE STATE BANK OF INDIA(508548)
557 CHIMUR MH-29-003-064-001/51
(SAVRI) 		1829003000NRG24180420230014925 19/04/2023 v b khobragade 1829003WL001134 v b khobragade 00415 SBIN0009378 1740 1740 Processed 11/05/2023 A131230255917 MS VIMAL BHANUDAS KHOBRAGADE STATE BANK OF INDIA(508548)
558 CHIMUR MH-29-003-064-001/52
(SAVRI) 		1829003000NRG24180420230014944 19/04/2023 Shashikala C Khawse 1829003WL001136 Shashikala C Khawse 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263190 MRS SHASHIKALA CHANDRABHAN KHAWSE STATE BANK OF INDIA(508548)
559 CHIMUR MH-29-003-064-001/53
(SAVRI) 		1829003000NRG24180420230014926 19/04/2023 Arun H Ramteke 1829003WL001134 Arun H Ramteke 00415 SBIN0009378 1692 1692 Processed 11/05/2023 A131230255908 MR ARUN HOYBA RAMTEKE STATE BANK OF INDIA(508548)
560 CHIMUR MH-29-003-064-001/53
(SAVRI) 		1829003000NRG24180420230014927 19/04/2023 Puspa A Ramteke 1829003WL001134 Puspa A Ramteke 00415 SBIN0009378 1692 1692 Processed 11/05/2023 A131230255870 MRS PUSHPA ARUN RAMTEKE STATE BANK OF INDIA(508548)
561 CHIMUR MH-29-003-064-001/543
(SAVRI) 		1829003000NRG24180420230014898 19/04/2023 Lokesh Ramdas Khamnkar 1829003WL001132 Lokesh Ramdas Khamnkar 00415 SBIN0009378 582 582 Processed 11/05/2023 A131230263306 LOKESH RAMDAS KHAMANAKAR IDBI BANK(607095)
562 CHIMUR MH-29-003-064-001/545
(SAVRI) 		1829003000NRG24180420230014900 19/04/2023 Jyoti Shankar Lakade 1829003WL001132 Jyoti Shankar Lakade 00415 SBIN0009378 1728 1728 Processed 11/05/2023 A131230263315 MRS JYOTI SHANKAR LAKADE STATE BANK OF INDIA(508548)
563 CHIMUR MH-29-003-064-001/545
(SAVRI) 		1829003000NRG24180420230014899 19/04/2023 Shankar Gangaram Lakade 1829003WL001132 Shankar Gangaram Lakade 00415 SBIN0009378 1728 1728 Processed 11/05/2023 A131230255797 MR SHANKAR GANGARAM LAKADE STATE BANK OF INDIA(508548)
564 CHIMUR MH-29-003-064-001/55
(SAVRI) 		1829003000NRG24180420230014937 19/04/2023 Vandana Uddhav Kshirsagar 1829003WL001135 Vandana Uddhav Kshirsagar 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255798 VANDANAUDDHAVKSHIRSAGAR FINCARE SMALL FINANCE BANK LTD(608304)
565 CHIMUR MH-29-003-064-001/595
(SAVRI) 		1829003000NRG24180420230014901 19/04/2023 Mohan Bhojraj Ramteke 1829003WL001132 Mohan Bhojraj Ramteke 00415 SBIN0009378 1272 1272 Processed 11/05/2023 A131230255800 MR MOHAN BHOJRAJ RAMTEKE STATE BANK OF INDIA(508548)
566 CHIMUR MH-29-003-064-001/81
(SAVRI) 		1829003000NRG24180420230014928 19/04/2023 Niranjana P. Wakde 1829003WL001134 Niranjana P. Wakde 00415 SBIN0009378 1746 1746 Processed 11/05/2023 A131230263207 MR NIRANJAN PARASRAM WAKADE STATE BANK OF INDIA(508548)
567 CHIMUR MH-29-003-064-001/81
(SAVRI) 		1829003000NRG24180420230014929 19/04/2023 Prabha N. Wakde 1829003WL001134 Prabha N. Wakde 00415 SBIN0009378 1746 1746 Processed 11/05/2023 A131230255868 PRABHA NIRANJAN WAKADE FINCARE SMALL FINANCE BANK LTD(608304)
568 CHIMUR MH-29-003-064-001/82
(SAVRI) 		1829003000NRG24180420230014902 19/04/2023 swati p wakde 1829003WL001132 swati p wakde 00415 SBIN0009378 1620 1620 Processed 11/05/2023 A131230255683 MRS SWATI PRADIP WAKADE STATE BANK OF INDIA(508548)
569 CHIMUR MH-29-003-064-001/84
(SAVRI) 		1829003000NRG24180420230014930 19/04/2023 Dilip Ganaji Hivanj 1829003WL001134 Dilip Ganaji Hivanj 00415 SBIN0009378 1716 1716 Processed 11/05/2023 A131230255907 MR DILIP GANAJI HIWANJ STATE BANK OF INDIA(508548)
570 CHIMUR MH-29-003-064-001/84
(SAVRI) 		1829003000NRG24180420230014931 19/04/2023 Madhuri D. Hivanj 1829003WL001134 Madhuri D. Hivanj 00415 SBIN0009378 1716 1716 Processed 11/05/2023 A131230263191 MRS MADHURI DILIP HIWANJ STATE BANK OF INDIA(508548)
571 CHIMUR MH-29-003-064-001/94
(SAVRI) 		1829003000NRG24180420230014938 19/04/2023 Vimal Devarao Gajbhe 1829003WL001135 Vimal Devarao Gajbhe 00415 SBIN0009378 1092 1092 Processed 11/05/2023 A131230255921 MRS VIMAL DEORAO GAJBHE STATE BANK OF INDIA(508548)
572 CHIMUR MH-29-003-064-001/98
(SAVRI) 		1829003000NRG24180420230014913 19/04/2023 Dasarath N. Ganfade 1829003WL001133 Dasarath N. Ganfade 00415 SBIN0009378 273 273 Processed 11/05/2023 A131230263123 MR DASARATH NATTHUJI GANFADE STATE BANK OF INDIA(508548)
573 CHIMUR MH-29-003-068-001/10
(KHANGAON) 		1829003000NRG24180420230014269 19/04/2023 Vaibhav B. Ramteke 1829003WL001081 Vaibhav B. Ramteke 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263210 MR VAIBHAV BHAGWAN RAMTEKE STATE BANK OF INDIA(508548)
574 CHIMUR MH-29-003-068-001/100
(KHANGAON) 		1829003000NRG24180420230014273 19/04/2023 Shankar T Choudhari 1829003WL001082 Shankar T Choudhari 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263192 MR SHANKAR TULSIRAM CHAUDHARI STATE BANK OF INDIA(508548)
575 CHIMUR MH-29-003-068-001/101
(KHANGAON) 		1829003000NRG24180420230014198 19/04/2023 Anil Kisna Choudhari 1829003WL001079 Anil Kisna Choudhari 00415 SBIN0009378 1536 1536 Processed 11/05/2023 A131230255787 MR ANIL KISAN CHAUDHARY STATE BANK OF INDIA(508548)
576 CHIMUR MH-29-003-068-001/103
(KHANGAON) 		1829003000NRG24180420230014261 19/04/2023 Subhash Vasanta Pimpalshende 1829003WL001080 Subhash Vasanta Pimpalshende 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255792 MR SUBHASH VASANTA PIMPALSHENDE STATE BANK OF INDIA(508548)
577 CHIMUR MH-29-003-068-001/11
(KHANGAON) 		1829003000NRG24180420230014199 19/04/2023 Pramod Chandrabhan Dadmal 1829003WL001079 Pramod Chandrabhan Dadmal 00415 SBIN0009378 1345 1345 Processed 11/05/2023 A131230255777 MR PRAMOD CHANDRABHAN DADMAL STATE BANK OF INDIA(508548)
578 CHIMUR MH-29-003-068-001/112
(KHANGAON) 		1829003000NRG24180420230014200 19/04/2023 Kiran Gopichand Madavi 1829003WL001079 Kiran Gopichand Madavi 00415 SBIN0009378 1180 1180 Processed 11/05/2023 A131230255776 MRS KIRAN GOPICHAND MADAVI STATE BANK OF INDIA(508548)
579 CHIMUR MH-29-003-068-001/115
(KHANGAON) 		1829003000NRG24180420230014203 19/04/2023 Gautam Prakash Ramteke 1829003WL001079 Gautam Prakash Ramteke 00415 SBIN0009378 1320 1320 Processed 11/05/2023 A131230255842 MR GAUTAM PRAKASH RAMTEKE STATE BANK OF INDIA(508548)
580 CHIMUR MH-29-003-068-001/115
(KHANGAON) 		1829003000NRG24180420230014201 19/04/2023 Prakas R Ramteke 1829003WL001079 Prakas R Ramteke 00415 SBIN0009378 1320 1320 Processed 11/05/2023 A131230255863 MR PRAKASH RAMCHANDRA RAMTEKE STATE BANK OF INDIA(508548)
581 CHIMUR MH-29-003-068-001/125
(KHANGAON) 		1829003000NRG24180420230014204 19/04/2023 Anil V. Patil 1829003WL001079 Anil V. Patil 00415 SBIN0009378 1290 1290 Processed 11/05/2023 A131230263211 MR ANIL WAMAN PATIL STATE BANK OF INDIA(508548)
582 CHIMUR MH-29-003-068-001/125
(KHANGAON) 		1829003000NRG24180420230014205 19/04/2023 Shilpa Anil Patil 1829003WL001079 Shilpa Anil Patil 00415 SBIN0009378 1290 1290 Processed 11/05/2023 A131230263302 MRS SHILPA ANIL PATIL STATE BANK OF INDIA(508548)
583 CHIMUR MH-29-003-068-001/130
(KHANGAON) 		1829003000NRG24180420230014206 19/04/2023 Bharat Laxman Kulmethe 1829003WL001079 Bharat Laxman Kulmethe 00415 SBIN0009378 648 648 Processed 11/05/2023 A131230255778 MR BHARAT KULMETHE STATE BANK OF INDIA(508548)
584 CHIMUR MH-29-003-068-001/138
(KHANGAON) 		1829003000NRG24180420230014207 19/04/2023 Vaijanta A. Ramteke 1829003WL001079 Vaijanta A. Ramteke 00415 SBIN0009378 1180 1180 Processed 11/05/2023 A131230263193 MRS VAIJANTA ARUN RAMTEKE STATE BANK OF INDIA(508548)
585 CHIMUR MH-29-003-068-001/149
(KHANGAON) 		1829003000NRG24180420230014209 19/04/2023 Jitendr Madhukar Chaukhe 1829003WL001079 Jitendr Madhukar Chaukhe 00415 SBIN0009378 1365 1365 Processed 11/05/2023 A131230263300 MR JITENDRA MADHUKAR CHAUKHE STATE BANK OF INDIA(508548)
586 CHIMUR MH-29-003-068-001/156
(KHANGAON) 		1829003000NRG24180420230014262 19/04/2023 Chandu Nana Ramteke 1829003WL001080 Chandu Nana Ramteke 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263217 MR CHANDU NANAJI RAMTEKE STATE BANK OF INDIA(508548)
587 CHIMUR MH-29-003-068-001/159
(KHANGAON) 		1829003000NRG24180420230014211 19/04/2023 Nandu S Ramteke 1829003WL001079 Nandu S Ramteke 00415 SBIN0009378 1650 1650 Processed 11/05/2023 A131230255841 MRS NANDA SUDHAKAR RAMTEKE STATE BANK OF INDIA(508548)
588 CHIMUR MH-29-003-068-001/159
(KHANGAON) 		1829003000NRG24180420230014274 19/04/2023 Tushar Sudhakar Ramteke 1829003WL001082 Tushar Sudhakar Ramteke 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255791 MASTER TUSHAR SUDHAKAR RAMTEKE STATE BANK OF INDIA(508548)
589 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24180420230014214 19/04/2023 Kalavati Purushottam Dharane 1829003WL001079 Kalavati Purushottam Dharane 00415 SBIN0009378 1398 1398 Processed 11/05/2023 A131230263239 MRS KALAWATI PURUSHOTTAM DHARNE STATE BANK OF INDIA(508548)
590 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24180420230014275 19/04/2023 Patru P. Dharne 1829003WL001082 Patru P. Dharne 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255886 MR PATRU PARSHURAM DHARANE STATE BANK OF INDIA(508548)
591 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24180420230014213 19/04/2023 purushotam P. Dharne 1829003WL001079 purushotam P. Dharne 00415 SBIN0009378 1398 1398 Processed 11/05/2023 A131230255780 MR PURUSHOTTAM PATRUJI DHARNE STATE BANK OF INDIA(508548)
592 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24180420230014212 19/04/2023 Tarabai P. Dharne 1829003WL001079 Tarabai P. Dharne 00415 SBIN0009378 1254 1254 Processed 11/05/2023 A131230263194 MRS TARABAI PATRU DHARANE STATE BANK OF INDIA(508548)
593 CHIMUR MH-29-003-068-001/163
(KHANGAON) 		1829003000NRG24180420230014263 19/04/2023 Dinkar Haribhau Rane 1829003WL001080 Dinkar Haribhau Rane 00415 SBIN0009378 1365 1365 Processed 11/05/2023 A131230263204 MR DINKAR HARIBHAU RANE STATE BANK OF INDIA(508548)
594 CHIMUR MH-29-003-068-001/163
(KHANGAON) 		1829003000NRG24180420230014216 19/04/2023 Prnima Dilip Rane 1829003WL001079 Prnima Dilip Rane 00415 SBIN0009378 1215 1215 Processed 11/05/2023 A131230255823 MRS PORNIMA DILIP RANE STATE BANK OF INDIA(508548)
595 CHIMUR MH-29-003-068-001/165
(KHANGAON) 		1829003000NRG24180420230014276 19/04/2023 Kisan D Dadmal 1829003WL001082 Kisan D Dadmal 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263195 MR KISAN DHARMA DADMAL STATE BANK OF INDIA(508548)
596 CHIMUR MH-29-003-068-001/172
(KHANGAON) 		1829003000NRG24180420230014218 19/04/2023 shalik 1829003WL001079 shalik 00415 SBIN0009378 1398 1398 Processed 11/05/2023 A131230263301 MR SHALIK CHAMPAT GAIKWAD STATE BANK OF INDIA(508548)
597 CHIMUR MH-29-003-068-001/172
(KHANGAON) 		1829003000NRG24180420230014219 19/04/2023 Shila S Gaykawad 1829003WL001079 Shila S Gaykawad 00415 SBIN0009378 1398 1398 Processed 11/05/2023 A131230263122 MRS SHILABAI SHALIKRAM GAIKWAD STATE BANK OF INDIA(508548)
598 CHIMUR MH-29-003-068-001/175
(KHANGAON) 		1829003000NRG24180420230014221 19/04/2023 Minakshi Pravin Ramteke 1829003WL001079 Minakshi Pravin Ramteke 00415 SBIN0009378 1446 1446 Processed 11/05/2023 A131230255745 MRS MINAKSHI PRAVIN RAMTEKE STATE BANK OF INDIA(508548)
599 CHIMUR MH-29-003-068-001/175
(KHANGAON) 		1829003000NRG24180420230014220 19/04/2023 Pravin Harishchandr Ramteke 1829003WL001079 Pravin Harishchandr Ramteke 00415 SBIN0009378 1205 1205 Processed 11/05/2023 A131230263196 MR PRAVIN HARICHANDRA RAMTEKE STATE BANK OF INDIA(508548)
600 CHIMUR MH-29-003-068-001/175
(KHANGAON) 		1829003000NRG24180420230014222 19/04/2023 Sihali Arvind Ramteke 1829003WL001079 Sihali Arvind Ramteke 00415 SBIN0009378 1165 1165 Processed 11/05/2023 A131230255747 MRS SIHALI ARVIND RAMTEKE STATE BANK OF INDIA(508548)
601 CHIMUR MH-29-003-068-001/176
(KHANGAON) 		1829003000NRG24180420230014224 19/04/2023 Dvarka Harishchandra Gajbhiye 1829003WL001079 Dvarka Harishchandra Gajbhiye 00415 SBIN0009378 1572 1572 Processed 11/05/2023 A131230263237 DWARKA HARICHANDRA GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
602 CHIMUR MH-29-003-068-001/176
(KHANGAON) 		1829003000NRG24180420230014223 19/04/2023 Harishchandra Sakharam Gajbhiye 1829003WL001079 Harishchandra Sakharam Gajbhiye 00415 SBIN0009378 1572 1572 Processed 11/05/2023 A131230263238 MR HARICHANDRA SAKHARAM GAJBHIYE STATE BANK OF INDIA(508548)
603 CHIMUR MH-29-003-068-001/179
(KHANGAON) 		1829003000NRG24180420230014225 19/04/2023 Karuna P. Ramteke 1829003WL001079 Karuna P. Ramteke 00415 SBIN0009378 1310 1310 Processed 11/05/2023 A131230263197 MRS KARUNA PARMESHWAR RAMTEKE STATE BANK OF INDIA(508548)
604 CHIMUR MH-29-003-068-001/191
(KHANGAON) 		1829003000NRG24180420230014227 19/04/2023 Shital Suresh Patil 1829003WL001079 Shital Suresh Patil 00415 SBIN0009378 1542 1542 Processed 11/05/2023 A131230255766 MRS SHITAL SURESH PATIL STATE BANK OF INDIA(508548)
605 CHIMUR MH-29-003-068-001/191
(KHANGAON) 		1829003000NRG24180420230014226 19/04/2023 Suresh D.Patil 1829003WL001079 Suresh D.Patil 00415 SBIN0009378 1542 1542 Processed 11/05/2023 A131230263212 MR SURESH DHARMADAS PATIL STATE BANK OF INDIA(508548)
606 CHIMUR MH-29-003-068-001/192
(KHANGAON) 		1829003000NRG24180420230014266 19/04/2023 Dipak Laxman Ramteke 1829003WL001080 Dipak Laxman Ramteke 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255808 Mr. DIPAK LAXMAN RAMTEKE BANK OF MAHARASHTRA(607387)
607 CHIMUR MH-29-003-068-001/193
(KHANGAON) 		1829003000NRG24180420230014228 19/04/2023 Madhav A. Dharne 1829003WL001079 Madhav A. Dharne 00415 SBIN0009378 1488 1488 Processed 11/05/2023 A131230255779 MR MADHAV AADAKUJI DHARANE STATE BANK OF INDIA(508548)
608 CHIMUR MH-29-003-068-001/193
(KHANGAON) 		1829003000NRG24180420230014229 19/04/2023 Manda M. Dharne 1829003WL001079 Manda M. Dharne 00415 SBIN0009378 1488 1488 Processed 11/05/2023 A131230263198 MRS MANDA MADHAV DHARNE STATE BANK OF INDIA(508548)
609 CHIMUR MH-29-003-068-001/199
(KHANGAON) 		1829003000NRG24180420230014230 19/04/2023 Dhanpal S Khobragde 1829003WL001079 Dhanpal S Khobragde 00415 SBIN0009378 1398 1398 Processed 11/05/2023 A131230263126 MR DHANPAL SHRAWAN KHOBRAGADE STATE BANK OF INDIA(508548)
610 CHIMUR MH-29-003-068-001/199
(KHANGAON) 		1829003000NRG24180420230014231 19/04/2023 Hemraj Shravan Khobragade 1829003WL001079 Hemraj Shravan Khobragade 00415 SBIN0009378 1398 1398 Processed 11/05/2023 A131230263314 Mr. HEMRAJ SHRAVAN KHOBRAGADE BANK OF MAHARASHTRA(607387)
611 CHIMUR MH-29-003-068-001/206
(KHANGAON) 		1829003000NRG24180420230014233 19/04/2023 Shashikala v. Rajurkar 1829003WL001079 Shashikala v. Rajurkar 00415 SBIN0009378 1254 1254 Processed 11/05/2023 A131230263199 MRS SHASHIKALA VILAS RAJURKAR STATE BANK OF INDIA(508548)
612 CHIMUR MH-29-003-068-001/206
(KHANGAON) 		1829003000NRG24180420230014232 19/04/2023 Vilas B Rajurkar 1829003WL001079 Vilas B Rajurkar 00415 SBIN0009378 1254 1254 Processed 11/05/2023 A131230255742 MR VILAS BHAURAO RAJURKAR STATE BANK OF INDIA(508548)
613 CHIMUR MH-29-003-068-001/211
(KHANGAON) 		1829003000NRG24180420230014268 19/04/2023 Sankar V Bhusari 1829003WL001080 Sankar V Bhusari 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255919 MR SHANKAR VISHWANATH BHUSARI STATE BANK OF INDIA(508548)
614 CHIMUR MH-29-003-068-001/261
(KHANGAON) 		1829003000NRG24180420230014234 19/04/2023 Vishwas R.Bhalavi 1829003WL001079 Vishwas R.Bhalavi 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263200 MR VISHWAS RAMDAS BHALAVI STATE BANK OF INDIA(508548)
615 CHIMUR MH-29-003-068-001/263
(KHANGAON) 		1829003000NRG24180420230014236 19/04/2023 Nirmala R Jivatode 1829003WL001079 Nirmala R Jivatode 00415 SBIN0009378 1434 1434 Processed 11/05/2023 A131230263202 Mrs. NIRMALA RAMAJI JIVTODE INDIAN BANK(607105)
616 CHIMUR MH-29-003-068-001/263
(KHANGAON) 		1829003000NRG24180420230014235 19/04/2023 Ramaji B. Jivatode 1829003WL001079 Ramaji B. Jivatode 00415 SBIN0009378 1434 1434 Processed 11/05/2023 A131230263201 MR RAMA BAPURAO JIWTODE STATE BANK OF INDIA(508548)
617 CHIMUR MH-29-003-068-001/266
(KHANGAON) 		1829003000NRG24180420230014238 19/04/2023 Premila Waman Karmenge 1829003WL001079 Premila Waman Karmenge 00415 SBIN0009378 1434 1434 Processed 11/05/2023 A131230255924 MRS PREMILA WAMAN KARMENGE STATE BANK OF INDIA(508548)
618 CHIMUR MH-29-003-068-001/266
(KHANGAON) 		1829003000NRG24180420230014237 19/04/2023 Waman L. Karmenge 1829003WL001079 Waman L. Karmenge 00415 SBIN0009378 1434 1434 Processed 11/05/2023 A131230263125 MR WAMAN LAXMAN KARMARGHE STATE BANK OF INDIA(508548)
619 CHIMUR MH-29-003-068-001/270
(KHANGAON) 		1829003000NRG24180420230014239 19/04/2023 Arti Nikhil Alone 1829003WL001079 Arti Nikhil Alone 00415 SBIN0009378 1296 1296 Processed 11/05/2023 A131230263241 MRS ARTI NIKHIL ALONE STATE BANK OF INDIA(508548)
620 CHIMUR MH-29-003-068-001/270
(KHANGAON) 		1829003000NRG24180420230014270 19/04/2023 Nikhil A. Alone 1829003WL001081 Nikhil A. Alone 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263132 MR NIKHIL AMBADAS ALONE STATE BANK OF INDIA(508548)
621 CHIMUR MH-29-003-068-001/334
(KHANGAON) 		1829003000NRG24180420230014277 19/04/2023 Ravindra Madhukar Chaukhe 1829003WL001082 Ravindra Madhukar Chaukhe 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255807 MR RAVINDRA MADHUKAR CHOUKHE STATE BANK OF INDIA(508548)
622 CHIMUR MH-29-003-068-001/5
(KHANGAON) 		1829003000NRG24180420230014271 19/04/2023 Vasanta Kisan Patil 1829003WL001081 Vasanta Kisan Patil 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263129 MR VASANTA KISAN PATIL STATE BANK OF INDIA(508548)
623 CHIMUR MH-29-003-068-001/78
(KHANGAON) 		1829003000NRG24180420230014272 19/04/2023 Purushottam S. Awari 1829003WL001081 Purushottam S. Awari 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263205 MR PURUSHOTTAM SHRIHARI AWARI STATE BANK OF INDIA(508548)
624 CHIMUR MH-29-003-068-001/97
(KHANGAON) 		1829003000NRG24180420230014278 19/04/2023 Shamrao Laxman Masram 1829003WL001082 Shamrao Laxman Masram 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230263127 MR SHAMRAO LAXMAN MASRAM STATE BANK OF INDIA(508548)
625 CHIMUR MH-29-004-064-001/583
(SAVRI) 		1829003000NRG24180420230014903 19/04/2023 Raju Namdeo Kadave 1829003WL001132 Raju Namdeo Kadave 00415 SBIN0009378 1638 1638 Processed 11/05/2023 A131230255717 RAJU NAMDEO KADVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 181128 181128
626 CHIMUR MH-29-003-068-001/163
(KHANGAON) 		1829003000NRG24180420230014215 19/04/2023 Dilip H. Rane 1829003WL001079 Dilip H. Rane 00415 SBIN0011422 1458 1458 Rejected 11/05/2023 A131230263298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 CHIMUR MH-29-004-012-001/143850
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009673 19/04/2023 Rupali Roshan Sontakke 1829004WL000896 Rupali Roshan Sontakke 00415 SBIN0011422 1254 1254 Processed 11/05/2023 A131230263264 MS RUPALI ROSHAN SONTAKKE STATE BANK OF INDIA(508548)
628 CHIMUR MH-29-004-012-001/143866
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009674 19/04/2023 Mahadev Yadav Sonttake 1829004WL000896 Mahadev Yadav Sonttake 00415 SBIN0011422 1092 1092 Processed 11/05/2023 A131230255931 MAHADEV YADAV SONTAKKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
629 CHIMUR MH-29-004-019-001/156063
(GADGAON) 		1829004000NRG24180420230015364 19/04/2023 Rupali Nanaji Dharane 1829004WL001172 Rupali Nanaji Dharane 00415 SBIN0011422 940 940 Processed 11/05/2023 A131230263374 MISS RUPALI NANAJI DHARANE STATE BANK OF INDIA(508548)
630 CHIMUR MH-29-004-019-001/156104
(GADGAON) 		1829004000NRG24180420230014772 19/04/2023 Shalu S Shambharkar 1829004WL001124 Shalu S Shambharkar 00415 SBIN0011422 708 708 Processed 11/05/2023 A131230263186 MRS SHALUBAI SANTOSH SHAMBHARKAR STATE BANK OF INDIA(508548)
631 CHIMUR MH-29-004-019-001/156164
(GADGAON) 		1829004000NRG24180420230014817 19/04/2023 Vandana v. Shambharkar 1829004WL001127 Vandana v. Shambharkar 00415 SBIN0011422 984 984 Processed 11/05/2023 A131230263187 MRS VANDANA VAMANRAO SHAMBHARKAR STATE BANK OF INDIA(508548)
632 CHIMUR MH-29-004-019-001/156173
(GADGAON) 		1829004000NRG24180420230015367 19/04/2023 Shila C.Meshram 1829004WL001172 Shila C.Meshram 00415 SBIN0011422 1080 1080 Processed 11/05/2023 A131230263351 MR CHANDRABODH PANDURANG MESHRAM STATE BANK OF INDIA(508548)
633 CHIMUR MH-29-004-019-001/7-D
(GADGAON) 		1829004000NRG24180420230014786 19/04/2023 Shailesh G Nagdevte 1829004WL001124 Shailesh G Nagdevte 00415 SBIN0011422 1638 1638 Processed 11/05/2023 A131230255895 SHAILESH GHANSHAM NAGDEOTE INDIA POST PAYMENTS BANK LIMITED(508528)
634 CHIMUR MH-29-004-038-001/139019
(KHAIRI) 		1829004000NRG24180420230014597 19/04/2023 Shobha Ashok Karudkar 1829004WL001108 Shobha Ashok Karudkar 00415 SBIN0011422 1260 1260 Processed 11/05/2023 A131230263265 MS SHOBHA ASHOK KARUDKAR STATE BANK OF INDIA(508548)
635 CHIMUR MH-29-004-038-003/158211
(KHAIRI) 		1829004000NRG24180420230015223 19/04/2023 Khushal Rajiram Nannaware 1829004WL001160 Khushal Rajiram Nannaware 00415 SBIN0011422 1290 1290 Processed 11/05/2023 A131230255880 MR KHUSHAL RAJIRAM NANNAWARE STATE BANK OF INDIA(508548)
636 CHIMUR MH-29-004-052-001/155362
(MALEVADA) 		1829004000NRG24180420230015264 19/04/2023 Sunita Ramesh Sahare 1829004WL001162 Sunita Ramesh Sahare 00415 SBIN0011422 1045 1045 Processed 11/05/2023 A131230255945 MRS SUNITA RAMESH SAHARE STATE BANK OF INDIA(508548)
637 CHIMUR MH-29-004-052-001/157015
(MALEVADA) 		1829004000NRG24180420230015280 19/04/2023 Mandabai Ratiram Atram 1829004WL001162 Mandabai Ratiram Atram 00415 SBIN0011422 1045 1045 Processed 11/05/2023 A131230255713 MRS MANDA RATIRAM ATRAM STATE BANK OF INDIA(508548)
638 CHIMUR MH-29-004-052-001/157034
(MALEVADA) 		1829004000NRG24180420230015281 19/04/2023 BRAMAHDWO FAKIRA MADAVI 1829004WL001162 BRAMAHDWO FAKIRA MADAVI 00415 SBIN0011422 1188 1188 Processed 11/05/2023 A131230255828 MR BRAMHADEV FAKIRA MADAVI STATE BANK OF INDIA(508548)
639 CHIMUR MH-29-004-052-001/157680
(MALEVADA) 		1829004000NRG24180420230015292 19/04/2023 Nirmala Purushottam Thavare 1829004WL001162 Nirmala Purushottam Thavare 00415 SBIN0011422 1020 1020 Processed 11/05/2023 A131230255872 MRS NIRMALA PURUSHOTTAM THAWARE STATE BANK OF INDIA(508548)
640 CHIMUR MH-29-004-052-001/157866
(MALEVADA) 		1829004000NRG24180420230015298 19/04/2023 Sharada Naresh Gajbhiye 1829004WL001162 Sharada Naresh Gajbhiye 00415 SBIN0011422 1188 1188 Processed 11/05/2023 A131230255827 MRS SHARDA NARESH GAJABHIYE STATE BANK OF INDIA(508548)
641 CHIMUR MH-29-004-052-001/157957
(MALEVADA) 		1829004000NRG24180420230015300 19/04/2023 Sanjay Tukaram Bhimte 1829004WL001162 Sanjay Tukaram Bhimte 00415 SBIN0011422 1020 1020 Processed 11/05/2023 A131230255826 Mr. SANAJY TUKARAM BHIMATE BANK OF MAHARASHTRA(607387)
642 CHIMUR MH-29-004-052-001/157989
(MALEVADA) 		1829004000NRG24180420230015302 19/04/2023 Bebai B Jivtode 1829004WL001162 Bebai B Jivtode 00415 SBIN0011422 978 978 Processed 11/05/2023 A131230263213 MRS BEBI BHARAT JIVTODE STATE BANK OF INDIA(508548)
643 CHIMUR MH-29-004-052-001/158151
(MALEVADA) 		1829004000NRG24180420230015315 19/04/2023 SHAMRAO TULSHIRAM NANNAWARE 1829004WL001162 SHAMRAO TULSHIRAM NANNAWARE 00415 SBIN0011422 1638 1638 Processed 11/05/2023 A131230255835 SHAMRAO TULSHIRAM NANNAVARE ICICI BANK LTD(508534)
644 CHIMUR MH-29-004-054-001/140973
(MANGALGAON) 		1829004000NRG24180420230014980 19/04/2023 Raju P. Nagapure 1829004WL001141 Raju P. Nagapure 00415 SBIN0011422 1224 1224 Processed 11/05/2023 A131230255881 RAJU PANDHRI NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
645 CHIMUR MH-29-004-054-001/141094
(MANGALGAON) 		1829004000NRG24180420230014987 19/04/2023 Kalpana A. Dhone 1829004WL001141 Kalpana A. Dhone 00415 SBIN0011422 1110 1110 Processed 11/05/2023 A131230255953 MRS KALPANA ANKUSH DHONE STATE BANK OF INDIA(508548)
646 CHIMUR MH-29-004-054-001/141192
(MANGALGAON) 		1829004000NRG24180420230014996 19/04/2023 Sudhakar Rajeram Shrirame 1829004WL001141 Sudhakar Rajeram Shrirame 00415 SBIN0011422 1206 1206 Processed 11/05/2023 A131230263222 SUDHAKAR RAJERAM SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
647 CHIMUR MH-29-004-054-001/142841
(MANGALGAON) 		1829004000NRG24180420230015037 19/04/2023 Ashish Devrao Kanfade 1829004WL001141 Ashish Devrao Kanfade 00415 SBIN0011422 972 972 Processed 11/05/2023 A131230263316 MR ASHISH DEVRAO KANFADE STATE BANK OF INDIA(508548)
648 CHIMUR MH-29-004-082-001/155997
(SHIVARA) 		1829004000NRG24180420230014751 19/04/2023 Rupesh G Khadsang 1829004WL001121 Rupesh G Khadsang 00415 SBIN0011422 1911 1911 Processed 11/05/2023 A131230255743 RUPESH GURUDAS KHADSANG AXIS BANK(607153)
649 CHIMUR MH-29-004-082-001/156333
(SHIVARA) 		1829004000NRG24180420230014756 19/04/2023 Kajal Y. Waghmare 1829004WL001122 Kajal Y. Waghmare 00415 SBIN0011422 1911 1911 Processed 11/05/2023 A131230255679 MISS KAJAL YASHWANT WAGHMARE STATE BANK OF INDIA(508548)
650 CHIMUR MH-29-004-086-001/154752
(TEKEPAR) 		1829004000NRG24180420230014501 19/04/2023 Vikas Tulshiram Wakde 1829004WL001100 Vikas Tulshiram Wakde 00415 SBIN0011422 1638 1638 Rejected 11/05/2023 A131230255928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 CHIMUR MH-29-004-086-001/154839
(TEKEPAR) 		1829004000NRG24180420230014497 19/04/2023 Mahadev Barku Dadmal 1829004WL001099 Mahadev Barku Dadmal 00415 SBIN0011422 1638 1638 Processed 11/05/2023 A131230255937 MAHADEO BARKU DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
652 CHIMUR MH-29-004-086-001/155056
(TEKEPAR) 		1829004000NRG24180420230014503 19/04/2023 Champat Ramaji Mangam 1829004WL001100 Champat Ramaji Mangam 00415 SBIN0011422 1638 1638 Processed 11/05/2023 A131230263375 MR CHAMPAT RAMAJI MANGAM STATE BANK OF INDIA(508548)
653 CHIMUR MH-29-004-086-001/155193
(TEKEPAR) 		1829004000NRG24180420230014511 19/04/2023 Gulab Dattu Rane 1829004WL001102 Gulab Dattu Rane 00415 SBIN0011422 1911 1911 Processed 11/05/2023 A131230263218 MR GULAB DATTUJI RANE STATE BANK OF INDIA(508548)
654 CHIMUR MH-29-004-086-001/155450
(TEKEPAR) 		1829004000NRG24180420230014505 19/04/2023 DEVIDAS BANDUJI SAHARE 1829004WL001100 DEVIDAS BANDUJI SAHARE 00415 SBIN0011422 1638 1638 Processed 11/05/2023 A131230263376 MR DEVIDAS BANDUJI SAHARE STATE BANK OF INDIA(508548)
655 CHIMUR MH-29-004-086-001/155477
(TEKEPAR) 		1829004000NRG24180420230014506 19/04/2023 Vilas Natthuji Dadamal 1829004WL001100 Vilas Natthuji Dadamal 00415 SBIN0011422 1638 1638 Processed 11/05/2023 A131230263244 MR VILAS NATTHUJI DADMAL STATE BANK OF INDIA(508548)
656 CHIMUR MH-29-004-086-001/155484
(TEKEPAR) 		1829004000NRG24180420230014513 19/04/2023 Sunita T. Zade 1829004WL001103 Sunita T. Zade 00415 SBIN0011422 1911 1911 Processed 11/05/2023 A131230255769 SUNITA TUKARAM ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 CHIMUR MH-29-004-086-001/155578
(TEKEPAR) 		1829004000NRG24180420230014517 19/04/2023 Devidas Kisan Bhoyar 1829004WL001104 Devidas Kisan Bhoyar 00415 SBIN0011422 1911 1911 Processed 11/05/2023 A131230255936 MR DEVIDAS KISAN BHOYAR STATE BANK OF INDIA(508548)
658 CHIMUR MH-29-004-086-001/158121
(TEKEPAR) 		1829004000NRG24180420230014519 19/04/2023 Bhaskar Mahadev Gedam 1829004WL001104 Bhaskar Mahadev Gedam 00415 SBIN0011422 1911 1911 Processed 11/05/2023 A131230255731 BHASKAR MAHADEV GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
659 CHIMUR MH-29-004-086-001/158142
(TEKEPAR) 		1829004000NRG24180420230014515 19/04/2023 Vanita B. Savsakde 1829004WL001103 Vanita B. Savsakde 00415 SBIN0011422 1911 1911 Processed 11/05/2023 A131230263188 MRS VANITA BALAJI SAVSAKDE STATE BANK OF INDIA(508548)
660 CHIMUR MH-29-004-086-001/158187
(TEKEPAR) 		1829004000NRG24180420230014520 19/04/2023 Sharda Ramdas Bhoyar 1829004WL001104 Sharda Ramdas Bhoyar 00415 SBIN0011422 1911 1911 Processed 11/05/2023 A131230255793 MRS SHARADA RAMDAS BHOYAR STATE BANK OF INDIA(508548)
661 CHIMUR MH-29-004-086-001/158197
(TEKEPAR) 		1829004000NRG24180420230014516 19/04/2023 Dhanraj Ramchandra Barekar 1829004WL001103 Dhanraj Ramchandra Barekar 00415 SBIN0011422 1911 1911 Processed 11/05/2023 A131230255768 DHANRAJ RAMCHAND BAREKAR AXIS BANK(607153)
SubTotal 50727 50727
662 CHIMUR MH-29-004-001-001/137632
(ADEGAON DESH) 		1829004000NRG24180420230012657 19/04/2023 Pradip Dhanraj Gajbhiye 1829004WL001013 Pradip Dhanraj Gajbhiye 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230255821 PRADIP DHANRAJ GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 CHIMUR MH-29-004-012-001/143593
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009655 19/04/2023 Bhashakar Ramji Sontakke 1829004WL000896 Bhashakar Ramji Sontakke 00540 BKID0WAINGB 1404 1404 Processed 11/05/2023 A131230255873 BHASKAR RAMAJI SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 CHIMUR MH-29-004-012-001/143648
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009657 19/04/2023 Kevlaram Maroti Sonwane 1829004WL000896 Kevlaram Maroti Sonwane 00540 BKID0WAINGB 1350 1350 Processed 11/05/2023 A131230263167 KEWALRAM MAROTI SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 CHIMUR MH-29-004-012-001/143705
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009666 19/04/2023 Janba Sakharam Sonwane 1829004WL000896 Janba Sakharam Sonwane 00540 BKID0WAINGB 1254 1254 Processed 11/05/2023 A131230263168 JANABA SAKHARAM SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 CHIMUR MH-29-004-012-001/143767
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009668 19/04/2023 Dinkar Shankar Waghmare 1829004WL000896 Dinkar Shankar Waghmare 00540 BKID0WAINGB 1416 1416 Processed 11/05/2023 A131230263169 Mr. DINKAR SHANKAR WAGHMARE BANK OF MAHARASHTRA(607387)
667 CHIMUR MH-29-004-012-001/143850
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009672 19/04/2023 Sumitra Rajkumar Sontakke 1829004WL000896 Sumitra Rajkumar Sontakke 00540 BKID0WAINGB 1254 1254 Processed 11/05/2023 A131230255874 SUMITRA RAJKUMAR SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 CHIMUR MH-29-004-012-001/143880
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009676 19/04/2023 Jagdish Jairam Nannaware 1829004WL000896 Jagdish Jairam Nannaware 00540 BKID0WAINGB 1416 1416 Processed 11/05/2023 A131230255687 JAGDISH JAIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
669 CHIMUR MH-29-004-012-001/143926
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009682 19/04/2023 Vasnta Ramaji Sontakke 1829004WL000896 Vasnta Ramaji Sontakke 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230255858 Mr. VASANTA RAMAJI SONTAKKE BANK OF MAHARASHTRA(607387)
670 CHIMUR MH-29-004-012-001/144137
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009690 19/04/2023 Tukaram Natth Nannaware 1829004WL000896 Tukaram Natth Nannaware 00540 BKID0WAINGB 1542 1542 Processed 11/05/2023 A131230263170 TUKARAM NATHTUJI NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
671 CHIMUR MH-29-004-012-001/144316
(CHAK JAMBHULVIHARA) 		1829004000NRG24170420230009704 19/04/2023 Suvarna Kalidas Naitam 1829004WL000896 Suvarna Kalidas Naitam 00540 BKID0WAINGB 942 942 Processed 11/05/2023 A131230255890 SUVARNA KALIDAS NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
672 CHIMUR MH-29-004-019-001/155921
(GADGAON) 		1829004000NRG24180420230014769 19/04/2023 Vishnu D Dabhekar 1829004WL001124 Vishnu D Dabhekar 00540 BKID0WAINGB 1176 1176 Processed 11/05/2023 A131230255875 DIWAKAR NATTUJI DABHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
673 CHIMUR MH-29-004-019-001/155937
(GADGAON) 		1829004000NRG24180420230015359 19/04/2023 Meghnath Sampat Wagh 1829004WL001172 Meghnath Sampat Wagh 00540 BKID0WAINGB 910 910 Processed 11/05/2023 A131230255898 MEGHNATH SAMPAT WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
674 CHIMUR MH-29-004-019-001/155941
(GADGAON) 		1829004000NRG24180420230015360 19/04/2023 Gita P. Wagh 1829004WL001172 Gita P. Wagh 00540 BKID0WAINGB 910 910 Processed 11/05/2023 A131230255775 GEETA PRALHAD WAGHA VIDHARBHA KOKAN GRAMIN BANK(508516)
675 CHIMUR MH-29-004-019-001/155951
(GADGAON) 		1829004000NRG24180420230014770 19/04/2023 Gita V Kale 1829004WL001124 Gita V Kale 00540 BKID0WAINGB 536 536 Processed 11/05/2023 A131230255899 GITABAI VINADAS KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
676 CHIMUR MH-29-004-019-001/156013
(GADGAON) 		1829004000NRG24180420230014814 19/04/2023 Premila S Pimpalkar 1829004WL001127 Premila S Pimpalkar 00540 BKID0WAINGB 846 846 Processed 11/05/2023 A131230255773 PREMILA SHANKAR PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
677 CHIMUR MH-29-004-019-001/156027
(GADGAON) 		1829004000NRG24180420230015361 19/04/2023 Jagdish Jivalag Musre 1829004WL001172 Jagdish Jivalag Musre 00540 BKID0WAINGB 760 760 Processed 11/05/2023 A131230255896 JAGDISH JIVLAG MURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 CHIMUR MH-29-004-019-001/156052
(GADGAON) 		1829004000NRG24180420230015362 19/04/2023 Bhavrao C. Kavle 1829004WL001172 Bhavrao C. Kavle 00540 BKID0WAINGB 750 750 Processed 11/05/2023 A131230255897 BHAURAO. CHIRKUT. KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 CHIMUR MH-29-004-019-001/156063
(GADGAON) 		1829004000NRG24180420230015363 19/04/2023 Nanaji K. Dharne 1829004WL001172 Nanaji K. Dharne 00540 BKID0WAINGB 940 940 Processed 11/05/2023 A131230255771 NANAJI KASHINATH DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
680 CHIMUR MH-29-004-019-001/156104
(GADGAON) 		1829004000NRG24180420230014771 19/04/2023 Santosh Rajeram Shambharkar 1829004WL001124 Santosh Rajeram Shambharkar 00540 BKID0WAINGB 885 885 Processed 11/05/2023 A131230255762 SANTOSH RAJARAM SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
681 CHIMUR MH-29-004-019-001/156119
(GADGAON) 		1829004000NRG24180420230015365 19/04/2023 Vanita D. Choudhari 1829004WL001172 Vanita D. Choudhari 00540 BKID0WAINGB 865 865 Processed 11/05/2023 A131230255760 Mrs. VANITA DEVIDAS CHAUDHARI BANK OF MAHARASHTRA(607387)
682 CHIMUR MH-29-004-019-001/156143
(GADGAON) 		1829004000NRG24180420230014788 19/04/2023 Bebi W. Kale 1829004WL001125 Bebi W. Kale 00540 BKID0WAINGB 1254 1254 Processed 11/05/2023 A131230255758 BEBI WALMIK KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
683 CHIMUR MH-29-004-019-001/156143
(GADGAON) 		1829004000NRG24180420230014787 19/04/2023 Walmik P.Kale 1829004WL001125 Walmik P.Kale 00540 BKID0WAINGB 1254 1254 Processed 11/05/2023 A131230255759 VALLIK PATRUJI KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 CHIMUR MH-29-004-019-001/156172
(GADGAON) 		1829004000NRG24180420230014789 19/04/2023 Ravendra Narayan Dandekar 1829004WL001125 Ravendra Narayan Dandekar 00540 BKID0WAINGB 786 786 Processed 11/05/2023 A131230255686 RAVINDRA NARAYAN DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
685 CHIMUR MH-29-004-019-001/156172
(GADGAON) 		1829004000NRG24180420230014790 19/04/2023 Sandya R. Dandekar 1829004WL001125 Sandya R. Dandekar 00540 BKID0WAINGB 786 786 Processed 11/05/2023 A131230255757 SANDHYATAI RAVINDRA DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
686 CHIMUR MH-29-004-019-001/156191
(GADGAON) 		1829004000NRG24180420230014798 19/04/2023 Sudhakar Khatu Shambharkar 1829004WL001126 Sudhakar Khatu Shambharkar 00540 BKID0WAINGB 870 870 Processed 11/05/2023 A131230255860 SUDHAKAR KHATU SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
687 CHIMUR MH-29-004-019-001/156211
(GADGAON) 		1829004000NRG24180420230014791 19/04/2023 Bhaskar Abhiman Nagdevte 1829004WL001125 Bhaskar Abhiman Nagdevte 00540 BKID0WAINGB 696 696 Processed 11/05/2023 A131230263225 BHASKAR ABHIMAN NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 CHIMUR MH-29-004-019-001/156211
(GADGAON) 		1829004000NRG24180420230014792 19/04/2023 Sangita B Nagdevte 1829004WL001125 Sangita B Nagdevte 00540 BKID0WAINGB 696 696 Processed 11/05/2023 A131230255756 SANGITA BHASKAR NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
689 CHIMUR MH-29-004-019-001/156245
(GADGAON) 		1829004000NRG24180420230015368 19/04/2023 Lilabai P. Choukhe 1829004WL001172 Lilabai P. Choukhe 00540 BKID0WAINGB 865 865 Processed 11/05/2023 A131230255755 LILABAI PUNDALIK CHAUKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
690 CHIMUR MH-29-004-019-001/156256
(GADGAON) 		1829004000NRG24180420230015369 19/04/2023 Varsha D. Wagh 1829004WL001172 Varsha D. Wagh 00540 BKID0WAINGB 655 655 Processed 11/05/2023 A131230255754 WARSHA RAJENDRA WAGHA VIDHARBHA KOKAN GRAMIN BANK(508516)
691 CHIMUR MH-29-004-019-001/156262
(GADGAON) 		1829004000NRG24180420230014776 19/04/2023 Mangala A. Mohinkar 1829004WL001124 Mangala A. Mohinkar 00540 BKID0WAINGB 398 398 Rejected 11/05/2023 A131230255753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 CHIMUR MH-29-004-019-001/156265
(GADGAON) 		1829004000NRG24180420230015370 19/04/2023 Vina S Hivarkar 1829004WL001172 Vina S Hivarkar 00540 BKID0WAINGB 912 912 Processed 11/05/2023 A131230255960 VINA SANDIP HIVARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
693 CHIMUR MH-29-004-019-001/156528
(GADGAON) 		1829004000NRG24180420230014800 19/04/2023 Indu P. Vaidya 1829004WL001126 Indu P. Vaidya 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230263215 INDU PANDURAG VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
694 CHIMUR MH-29-004-019-001/156535
(GADGAON) 		1829004000NRG24180420230014779 19/04/2023 Ashwini Ritesh Dharane 1829004WL001124 Ashwini Ritesh Dharane 00540 BKID0WAINGB 1008 1008 Processed 11/05/2023 A131230263355 ASHWINI RITESH DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
695 CHIMUR MH-29-004-019-001/156535
(GADGAON) 		1829004000NRG24180420230014778 19/04/2023 Ratnamala N. Dahrne 1829004WL001124 Ratnamala N. Dahrne 00540 BKID0WAINGB 1008 1008 Processed 11/05/2023 A131230255959 RATNAMALA NANAJI DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
696 CHIMUR MH-29-004-019-001/156570
(GADGAON) 		1829004000NRG24180420230015371 19/04/2023 Shubhangi Dildar Dhomne 1829004WL001172 Shubhangi Dildar Dhomne 00540 BKID0WAINGB 655 655 Processed 11/05/2023 A131230263354 Mrs. Shubhangi Dildar Dhomane BANK OF MAHARASHTRA(607387)
697 CHIMUR MH-29-004-019-001/158593
(GADGAON) 		1829004000NRG24180420230014762 19/04/2023 Anand P. Shambharkar 1829004WL001123 Anand P. Shambharkar 00540 BKID0WAINGB 855 855 Processed 11/05/2023 A131230255958 ANANDRAO PATRUJI SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
698 CHIMUR MH-29-004-019-001/158593
(GADGAON) 		1829004000NRG24180420230014763 19/04/2023 Hirabai Aanandrao Shambharkar 1829004WL001123 Hirabai Aanandrao Shambharkar 00540 BKID0WAINGB 855 855 Processed 11/05/2023 A131230255957 Mr. ANADRAV FATUJI SHEMBHARKAR BANK OF MAHARASHTRA(607387)
699 CHIMUR MH-29-004-019-001/158646
(GADGAON) 		1829004000NRG24180420230014793 19/04/2023 Janardhan R. Satpute 1829004WL001125 Janardhan R. Satpute 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230263258 Mr. Janardhan Ramchandra Satpute BANK OF MAHARASHTRA(607387)
700 CHIMUR MH-29-004-019-001/158703
(GADGAON) 		1829004000NRG24180420230014794 19/04/2023 Moreshwar S Bobade 1829004WL001125 Moreshwar S Bobade 00540 BKID0WAINGB 756 756 Processed 11/05/2023 A131230255857 MORESHWAR SANTOSH BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
701 CHIMUR MH-29-004-019-001/158703
(GADGAON) 		1829004000NRG24180420230014795 19/04/2023 Shila M Bobade 1829004WL001125 Shila M Bobade 00540 BKID0WAINGB 756 756 Processed 11/05/2023 A131230255900 SHILABAI MORESHWAR BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
702 CHIMUR MH-29-004-019-001/158734
(GADGAON) 		1829004000NRG24180420230014802 19/04/2023 Archana A. Shambharkar 1829004WL001126 Archana A. Shambharkar 00540 BKID0WAINGB 960 960 Processed 11/05/2023 A131230255943 ARCHANA AVINASH SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
703 CHIMUR MH-29-004-019-001/158736
(GADGAON) 		1829004000NRG24180420230014804 19/04/2023 Kailas Shambharkar 1829004WL001126 Kailas Shambharkar 00540 BKID0WAINGB 1170 1170 Processed 11/05/2023 A131230263352 KAILASH DYANESHWAR SHAMBHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
704 CHIMUR MH-29-004-019-001/158976
(GADGAON) 		1829004000NRG24180420230014807 19/04/2023 S.Y.MESHRAM 1829004WL001126 S.Y.MESHRAM 00540 BKID0WAINGB 960 960 Processed 11/05/2023 A131230255942 SUNANDA YOGESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
705 CHIMUR MH-29-004-019-001/159017
(GADGAON) 		1829004000NRG24180420230014819 19/04/2023 M.V.SHAMBHARKAR 1829004WL001127 M.V.SHAMBHARKAR 00540 BKID0WAINGB 1060 1060 Processed 11/05/2023 A131230255939 MANGALA VILAS SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
706 CHIMUR MH-29-004-019-001/159017
(GADGAON) 		1829004000NRG24180420230014818 19/04/2023 V.Y.SHAMBHARKAR 1829004WL001127 V.Y.SHAMBHARKAR 00540 BKID0WAINGB 1060 1060 Processed 11/05/2023 A131230255941 VILAS DNYANESHWAR SHAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
707 CHIMUR MH-29-004-019-001/159021
(GADGAON) 		1829004000NRG24180420230014822 19/04/2023 Aasha L Pimpalkar 1829004WL001127 Aasha L Pimpalkar 00540 BKID0WAINGB 1092 1092 Processed 11/05/2023 A131230255698 ASHABAI LILADHAR PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
708 CHIMUR MH-29-004-019-001/159021
(GADGAON) 		1829004000NRG24180420230014821 19/04/2023 Liladhar Mahadev Pimpalkar 1829004WL001127 Liladhar Mahadev Pimpalkar 00540 BKID0WAINGB 1092 1092 Processed 11/05/2023 A131230263353 LILADHAR MAHADEO PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
709 CHIMUR MH-29-004-019-001/159027
(GADGAON) 		1829004000NRG24180420230014808 19/04/2023 Sharda S.Bhoyar 1829004WL001126 Sharda S.Bhoyar 00540 BKID0WAINGB 1392 1392 Processed 11/05/2023 A131230255938 SHARDA SUNIL BHOYAR AT GADGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
710 CHIMUR MH-29-004-019-001/159042
(GADGAON) 		1829004000NRG24180420230014824 19/04/2023 A.B.SHAMBHARKAR 1829004WL001127 A.B.SHAMBHARKAR 00540 BKID0WAINGB 1050 1050 Processed 11/05/2023 A131230263216 ASHA BHANUDAS NAGDEOTE INDIA POST PAYMENTS BANK LIMITED(508528)
711 CHIMUR MH-29-004-019-001/159055
(GADGAON) 		1829004000NRG24180420230014766 19/04/2023 Archana Vinod Khandaskar 1829004WL001123 Archana Vinod Khandaskar 00540 BKID0WAINGB 534 534 Processed 11/05/2023 A131230255901 ARCHANA VINOD KHANDASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
712 CHIMUR MH-29-004-019-001/159060
(GADGAON) 		1829004000NRG24180420230014767 19/04/2023 Ashok Lalaram Mathur 1829004WL001123 Ashok Lalaram Mathur 00540 BKID0WAINGB 1302 1302 Processed 11/05/2023 A131230255876 ASHOK LALARAM MATHUR VIDHARBHA KOKAN GRAMIN BANK(508516)
713 CHIMUR MH-29-004-029-001/142114
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014560 19/04/2023 Sangita Kishor Bhusari 1829004WL001106 Sangita Kishor Bhusari 00540 BKID0WAINGB 819 819 Processed 11/05/2023 A131230263342 SANGITA KISHOR BHUSARI INDIA POST PAYMENTS BANK LIMITED(508528)
714 CHIMUR MH-29-004-033-001/140817
(KAVADASHI DAG) 		1829004000NRG24180420230014631 19/04/2023 Gopichand S Shende 1829004WL001111 Gopichand S Shende 00540 BKID0WAINGB 1506 1506 Processed 11/05/2023 A131230255774 GOPICHAND DOMAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
715 CHIMUR MH-29-004-033-001/140817
(KAVADASHI DAG) 		1829004000NRG24180420230014632 19/04/2023 Vimal G Shende 1829004WL001111 Vimal G Shende 00540 BKID0WAINGB 1506 1506 Processed 11/05/2023 A131230255903 VIMAL GOPICHAND SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 CHIMUR MH-29-004-033-001/140907
(KAVADASHI DAG) 		1829004000NRG24180420230015240 19/04/2023 Pradip D. Shende 1829004WL001161 Pradip D. Shende 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230255733 PRADIP DATTU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 CHIMUR MH-29-004-033-001/140942
(KAVADASHI DAG) 		1829004000NRG24180420230014634 19/04/2023 Sindhu S. Shrirame 1829004WL001111 Sindhu S. Shrirame 00540 BKID0WAINGB 213 213 Processed 11/05/2023 A131230263171 SINDHU SHALIK SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
718 CHIMUR MH-29-004-033-001/140958
(KAVADASHI DAG) 		1829004000NRG24180420230014636 19/04/2023 Varsha B Barsagde 1829004WL001111 Varsha B Barsagde 00540 BKID0WAINGB 99 99 Processed 11/05/2023 A131230255922 VARSHA BHASKAR BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 CHIMUR MH-29-004-033-001/142761
(KAVADASHI DAG) 		1829004000NRG24180420230014639 19/04/2023 Premila S. Chandekar 1829004WL001111 Premila S. Chandekar 00540 BKID0WAINGB 99 99 Processed 11/05/2023 A131230263172 PREMILA SANJAY CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
720 CHIMUR MH-29-004-033-001/142761
(KAVADASHI DAG) 		1829004000NRG24180420230014638 19/04/2023 Vilas Rambhau Chandekar 1829004WL001111 Vilas Rambhau Chandekar 00540 BKID0WAINGB 1285 1285 Processed 11/05/2023 A131230255784 VINOD RAMBHAU CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
721 CHIMUR MH-29-004-033-001/143021
(KAVADASHI DAG) 		1829004000NRG24180420230014640 19/04/2023 Dyaneshwar M. Chanale 1829004WL001111 Dyaneshwar M. Chanale 00540 BKID0WAINGB 984 984 Processed 11/05/2023 A131230255735 DNYANESHWAR MOTIRAM CHANOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 CHIMUR MH-29-004-033-001/143021
(KAVADASHI DAG) 		1829004000NRG24180420230014641 19/04/2023 Varsha D. Chanole 1829004WL001111 Varsha D. Chanole 00540 BKID0WAINGB 984 984 Processed 11/05/2023 A131230255734 VARSHA DNYANESHWAR CHANODE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 CHIMUR MH-29-004-033-001/144942
(KAVADASHI DAG) 		1829004000NRG24180420230014645 19/04/2023 Ganesh K. Shrirame 1829004WL001111 Ganesh K. Shrirame 00540 BKID0WAINGB 692 692 Processed 11/05/2023 A131230263173 GANESH KAWADU SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
724 CHIMUR MH-29-004-033-001/145321
(KAVADASHI DAG) 		1829004000NRG24180420230014650 19/04/2023 Mahanada S Dhote 1829004WL001111 Mahanada S Dhote 00540 BKID0WAINGB 1285 1285 Processed 11/05/2023 A131230263174 MAHANANDA SUBHASH DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 CHIMUR MH-29-004-033-001/145380
(KAVADASHI DAG) 		1829004000NRG24180420230014652 19/04/2023 Vaishali Shankar Dhote 1829004WL001111 Vaishali Shankar Dhote 00540 BKID0WAINGB 125 125 Processed 11/05/2023 A131230255820 Vaishali Shankar Dhote FINCARE SMALL FINANCE BANK LTD(608304)
726 CHIMUR MH-29-004-033-001/147316
(KAVADASHI DAG) 		1829004000NRG24180420230014655 19/04/2023 Prakash Trimbak Nannaware 1829004WL001111 Prakash Trimbak Nannaware 00540 BKID0WAINGB 516 516 Processed 11/05/2023 A131230255906 ; PRAKASH TRYAMBAK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
727 CHIMUR MH-29-004-033-001/147316
(KAVADASHI DAG) 		1829004000NRG24180420230014656 19/04/2023 Tarabai P Nannaware 1829004WL001111 Tarabai P Nannaware 00540 BKID0WAINGB 516 516 Processed 11/05/2023 A131230255736 TARABAI PRAKASH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 CHIMUR MH-29-004-033-001/147533
(KAVADASHI DAG) 		1829004000NRG24180420230014657 19/04/2023 Bharti P. Lanjewar 1829004WL001111 Bharti P. Lanjewar 00540 BKID0WAINGB 272 272 Processed 11/05/2023 A131230255940 BHARATI PRAKASH LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
729 CHIMUR MH-29-004-033-001/158567
(KAVADASHI DAG) 		1829004000NRG24180420230014659 19/04/2023 Bharati Dipak Deshmukh 1829004WL001111 Bharati Dipak Deshmukh 00540 BKID0WAINGB 375 375 Processed 11/05/2023 A131230263257 Mrs. Bharati Dipak Deshmukh BANK OF MAHARASHTRA(607387)
730 CHIMUR MH-29-004-033-001/158577
(KAVADASHI DAG) 		1829004000NRG24180420230014663 19/04/2023 Manda Ekanath Sontake 1829004WL001111 Manda Ekanath Sontake 00540 BKID0WAINGB 1626 1626 Processed 11/05/2023 A131230263245 MANDA EKNATH SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
731 CHIMUR MH-29-004-033-001/4
(KAVADASHI DAG) 		1829004000NRG24180420230014664 19/04/2023 Sushila A. Dhote 1829004WL001111 Sushila A. Dhote 00540 BKID0WAINGB 1614 1614 Processed 11/05/2023 A131230255910 SUSHILA ANKOSH DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 CHIMUR MH-29-004-033-002/148326
(KAVADASHI DAG) 		1829004000NRG24180420230015250 19/04/2023 Niranjan Bhima Khobragade 1829004WL001161 Niranjan Bhima Khobragade 00540 BKID0WAINGB 1434 1434 Processed 11/05/2023 A131230255770 Mr. NIRANJAN BHIMA KHOBRAGADE BANK OF MAHARASHTRA(607387)
733 CHIMUR MH-29-004-033-002/148483
(KAVADASHI DAG) 		1829004000NRG24180420230015254 19/04/2023 Kunda Raju Galmale 1829004WL001161 Kunda Raju Galmale 00540 BKID0WAINGB 1602 1602 Processed 11/05/2023 A131230263356 KUNDA RAJU GADMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
734 CHIMUR MH-29-004-035-002/143539
(KESALABODI) 		1829004000NRG24190420230015460 19/04/2023 Sharad S.Mathure 1829004WL001179 Sharad S.Mathure 00540 BKID0WAINGB 1692 1692 Processed 11/05/2023 A131230255909 SHARAD SITARAM MATHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 CHIMUR MH-29-004-038-001/137491
(KHAIRI) 		1829004000NRG24180420230014573 19/04/2023 Shevanta Shatrughna Karutkar 1829004WL001108 Shevanta Shatrughna Karutkar 00540 BKID0WAINGB 1260 1260 Processed 11/05/2023 A131230255885 SHEWANTA SHATRUGHNA KARUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
736 CHIMUR MH-29-004-038-001/137565
(KHAIRI) 		1829004000NRG24180420230014575 19/04/2023 Dhimdev Bapurao Meshram 1829004WL001108 Dhimdev Bapurao Meshram 00540 BKID0WAINGB 1260 1260 Processed 11/05/2023 A131230263268 DHIMDEO BAPURAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
737 CHIMUR MH-29-004-038-001/137888
(KHAIRI) 		1829004000NRG24180420230014584 19/04/2023 Vibha Vilas Fale 1829004WL001108 Vibha Vilas Fale 00540 BKID0WAINGB 630 630 Processed 11/05/2023 A131230263175 VIBHA VILAS FALE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 CHIMUR MH-29-004-038-001/137910
(KHAIRI) 		1829004000NRG24180420230014587 19/04/2023 Asha Dilip Karudkar 1829004WL001108 Asha Dilip Karudkar 00540 BKID0WAINGB 1260 1260 Processed 11/05/2023 A131230255882 ASHA DILIP KARUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
739 CHIMUR MH-29-004-038-001/138305
(KHAIRI) 		1829004000NRG24180420230014589 19/04/2023 Shakun Laxman Karudkar 1829004WL001108 Shakun Laxman Karudkar 00540 BKID0WAINGB 1260 1260 Processed 11/05/2023 A131230263267 SAKUN LAXMAN KARUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
740 CHIMUR MH-29-004-038-001/138332
(KHAIRI) 		1829004000NRG24180420230014592 19/04/2023 Sumit Duryodhan Khedekar 1829004WL001108 Sumit Duryodhan Khedekar 00540 BKID0WAINGB 1260 1260 Processed 11/05/2023 A131230263275 SUMIT DURYODHAN KHEDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
741 CHIMUR MH-29-004-038-001/138651
(KHAIRI) 		1829004000NRG24180420230014593 19/04/2023 Kalpana Suresh Mule 1829004WL001108 Kalpana Suresh Mule 00540 BKID0WAINGB 1260 1260 Processed 11/05/2023 A131230263243 KALAPANA SURESH MULE RATNAKAR BANK(607393)
742 CHIMUR MH-29-004-038-001/138998
(KHAIRI) 		1829004000NRG24180420230014595 19/04/2023 Premila Sanjay Khedkar 1829004WL001108 Premila Sanjay Khedkar 00540 BKID0WAINGB 1260 1260 Processed 11/05/2023 A131230255682 PREMILA SANJAY KHEDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
743 CHIMUR MH-29-004-038-001/158561
(KHAIRI) 		1829004000NRG24180420230014609 19/04/2023 Maroti Kavadu Bhoyar 1829004WL001108 Maroti Kavadu Bhoyar 00540 BKID0WAINGB 1260 1260 Processed 11/05/2023 A131230255884 MAROTI KAWADUJI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
744 CHIMUR MH-29-004-038-001/158561
(KHAIRI) 		1829004000NRG24180420230014610 19/04/2023 Varsha Maroti Bhoyar 1829004WL001108 Varsha Maroti Bhoyar 00540 BKID0WAINGB 1260 1260 Processed 11/05/2023 A131230255914 -VARSHA MAROTI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
745 CHIMUR MH-29-004-038-001/158676
(KHAIRI) 		1829004000NRG24180420230014615 19/04/2023 Rupali Devchand Ghode 1829004WL001108 Rupali Devchand Ghode 00540 BKID0WAINGB 1260 1260 Processed 11/05/2023 A131230263273 Miss. RUPALI RAMESH BHOYAR CENTRAL BANK OF INDIA(607115)
746 CHIMUR MH-29-004-038-001/158705
(KHAIRI) 		1829004000NRG24180420230014618 19/04/2023 Punam Sanjay Fale 1829004WL001108 Punam Sanjay Fale 00540 BKID0WAINGB 1260 1260 Processed 11/05/2023 A131230263320 Miss. PUNAM TAMDEO DHANDARE BANK OF MAHARASHTRA(607387)
747 CHIMUR MH-29-004-038-002/158024
(KHAIRI) 		1829004000NRG24180420230015188 19/04/2023 VILAS MUKHARU RAKHADE 1829004WL001160 VILAS MUKHARU RAKHADE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230263318 VILAS MUKHARU RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 CHIMUR MH-29-004-038-002/158599
(KHAIRI) 		1829004000NRG24180420230014619 19/04/2023 ramkrushna ninave 1829004WL001108 ramkrushna ninave 00540 BKID0WAINGB 1260 1260 Processed 11/05/2023 A131230263266 Mr. RAMKRUSHNA NATTHUJI NINAVE BANK OF MAHARASHTRA(607387)
749 CHIMUR MH-29-004-038-003/138610
(KHAIRI) 		1829004000NRG24180420230015190 19/04/2023 Umesh Damodhar Nannaware 1829004WL001160 Umesh Damodhar Nannaware 00540 BKID0WAINGB 1075 1075 Processed 11/05/2023 A131230263321 UMESH DAMODHAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 CHIMUR MH-29-004-038-003/138687
(KHAIRI) 		1829004000NRG24180420230015194 19/04/2023 Ganesh Rambhau Nannaware 1829004WL001160 Ganesh Rambhau Nannaware 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230263276 GANESH RAMBHAU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 CHIMUR MH-29-004-038-003/138793
(KHAIRI) 		1829004000NRG24180420230015201 19/04/2023 Bhashakar Jairam Nanaware 1829004WL001160 Bhashakar Jairam Nanaware 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230255681 BHASHKAR JAIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
752 CHIMUR MH-29-004-038-003/138905
(KHAIRI) 		1829004000NRG24180420230015205 19/04/2023 Vikas Gulab Shrirame 1829004WL001160 Vikas Gulab Shrirame 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230263323 VIKASH GULAB SHREERAME VIDHARBHA KOKAN GRAMIN BANK(508516)
753 CHIMUR MH-29-004-038-003/138983
(KHAIRI) 		1829004000NRG24180420230015209 19/04/2023 Yasvant Gomaji Nannaware 1829004WL001160 Yasvant Gomaji Nannaware 00540 BKID0WAINGB 1075 1075 Processed 11/05/2023 A131230263319 YASHWANT GOMAJI NANNAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 CHIMUR MH-29-004-038-003/139045
(KHAIRI) 		1829004000NRG24180420230015219 19/04/2023 Nirmala Ashok Nannaware 1829004WL001160 Nirmala Ashok Nannaware 00540 BKID0WAINGB 1075 1075 Processed 11/05/2023 A131230255867 NIRMALA ASHOK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 CHIMUR MH-29-004-038-003/139136
(KHAIRI) 		1829004000NRG24180420230015221 19/04/2023 Sangita Bhaurao Nannaware 1829004WL001160 Sangita Bhaurao Nannaware 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230263271 SANGITA BHAURAO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
756 CHIMUR MH-29-004-038-003/158305
(KHAIRI) 		1829004000NRG24180420230015227 19/04/2023 Lilavati Niranjan Nannaware 1829004WL001160 Lilavati Niranjan Nannaware 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230263259 LILAWATI NIRANJAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 CHIMUR MH-29-004-038-003/158500
(KHAIRI) 		1829004000NRG24180420230015232 19/04/2023 Sangita Gopichand Masram 1829004WL001160 Sangita Gopichand Masram 00540 BKID0WAINGB 860 860 Processed 11/05/2023 A131230263274 SANGITA GOPICHAND MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
758 CHIMUR MH-29-004-038-003/158590
(KHAIRI) 		1829004000NRG24180420230015233 19/04/2023 Bhivaji Bapurao Gaikwad 1829004WL001160 Bhivaji Bapurao Gaikwad 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230255888 Mr. BHIVAJI BAPURAO GAIKAWAD BANK OF MAHARASHTRA(607387)
759 CHIMUR MH-29-004-038-003/158686
(KHAIRI) 		1829004000NRG24180420230015235 19/04/2023 Mala Someshwar Chaudhari 1829004WL001160 Mala Someshwar Chaudhari 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230263270 MALA SOMESHWAR CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
760 CHIMUR MH-29-004-038-003/158686
(KHAIRI) 		1829004000NRG24180420230015234 19/04/2023 Someshwar Vithoba Chaudhari 1829004WL001160 Someshwar Vithoba Chaudhari 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230263269 SOMESHWAR VITTHOBA CHAUDHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
761 CHIMUR MH-29-004-038-003/158703
(KHAIRI) 		1829004000NRG24180420230015237 19/04/2023 Bhagyashri Vivekanad Nannaware 1829004WL001160 Bhagyashri Vivekanad Nannaware 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230263272 BHAGYASHRI VIVEKANAND NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
762 CHIMUR MH-29-004-038-003/158703
(KHAIRI) 		1829004000NRG24180420230015236 19/04/2023 Vivekanand Damodhar Nannaware 1829004WL001160 Vivekanand Damodhar Nannaware 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230263322 VIVEKANAND DAMODHAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
763 CHIMUR MH-29-004-052-001/155304
(MALEVADA) 		1829004000NRG24180420230015260 19/04/2023 MADHUKAR BABURAO BAWANE 1829004WL001162 MADHUKAR BABURAO BAWANE 00540 BKID0WAINGB 1266 1266 Processed 11/05/2023 A131230255830 MADHUKAR BAPURAO BAWANE, VIDHARBHA KOKAN GRAMIN BANK(508516)
764 CHIMUR MH-29-004-052-001/155304
(MALEVADA) 		1829004000NRG24180420230015261 19/04/2023 Rekhabai Madhukar Bawane 1829004WL001162 Rekhabai Madhukar Bawane 00540 BKID0WAINGB 1266 1266 Processed 11/05/2023 A131230255871 REKHA MADHUKAR BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
765 CHIMUR MH-29-004-052-001/156751
(MALEVADA) 		1829004000NRG24180420230015273 19/04/2023 Patru G Bhoyar 1829004WL001162 Patru G Bhoyar 00540 BKID0WAINGB 1332 1332 Processed 11/05/2023 A131230263203 PATRU GOVINDA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
766 CHIMUR MH-29-004-052-001/156984
(MALEVADA) 		1829004000NRG24180420230015277 19/04/2023 Dudhnath H Thakre 1829004WL001162 Dudhnath H Thakre 00540 BKID0WAINGB 945 945 Processed 11/05/2023 A131230263176 DUDHANATH HARI THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 CHIMUR MH-29-004-052-001/156996
(MALEVADA) 		1829004000NRG24180420230015278 19/04/2023 Mohan Dattu Gajabhiye 1829004WL001162 Mohan Dattu Gajabhiye 00540 BKID0WAINGB 1105 1105 Processed 11/05/2023 A131230255946 Mr. SAGAR MOHAN GAJBHIYE BANK OF MAHARASHTRA(607387)
768 CHIMUR MH-29-004-052-001/157172
(MALEVADA) 		1829004000NRG24180420230015284 19/04/2023 Mangala V Chaudhri 1829004WL001162 Mangala V Chaudhri 00540 BKID0WAINGB 1075 1075 Processed 11/05/2023 A131230255925 MANGALA VILAS CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
769 CHIMUR MH-29-004-052-001/157866
(MALEVADA) 		1829004000NRG24180420230015297 19/04/2023 Naresh Tanaba Gajbhiye 1829004WL001162 Naresh Tanaba Gajbhiye 00540 BKID0WAINGB 990 990 Processed 11/05/2023 A131230255829 NARESH TANBA GAJBHIJE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 CHIMUR MH-29-004-052-001/157871
(MALEVADA) 		1829004000NRG24180420230015299 19/04/2023 bhimabai bhaurav gajbhiye 1829004WL001162 bhimabai bhaurav gajbhiye 00540 BKID0WAINGB 935 935 Rejected 11/05/2023 A131230263247 Aadhaar Number not Mapped to Account Number
771 CHIMUR MH-29-004-052-001/158117
(MALEVADA) 		1829004000NRG24180420230015309 19/04/2023 Nago Dashrath Gajbhiye 1829004WL001162 Nago Dashrath Gajbhiye 00540 BKID0WAINGB 1055 1055 Processed 11/05/2023 A131230255947 NAGO DASHRATH GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 CHIMUR MH-29-004-054-001/140718
(MANGALGAON) 		1829004000NRG24180420230014970 19/04/2023 Mahananda B.Gaikwad 1829004WL001141 Mahananda B.Gaikwad 00540 BKID0WAINGB 966 966 Processed 11/05/2023 A131230263177 MAHANANDA BANDU GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
773 CHIMUR MH-29-004-054-001/140746
(MANGALGAON) 		1829004000NRG24180420230014972 19/04/2023 Malanda T Patil 1829004WL001141 Malanda T Patil 00540 BKID0WAINGB 900 900 Processed 11/05/2023 A131230255703 MEHMUDA TIKARAM PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
774 CHIMUR MH-29-004-054-001/140882
(MANGALGAON) 		1829004000NRG24180420230014977 19/04/2023 Purushottam M. Thakre 1829004WL001141 Purushottam M. Thakre 00540 BKID0WAINGB 1032 1032 Processed 11/05/2023 A131230263178 PURUSHOTTAM MAROTI THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 CHIMUR MH-29-004-054-001/140973
(MANGALGAON) 		1829004000NRG24180420230014981 19/04/2023 Manisha R. Nagpure 1829004WL001141 Manisha R. Nagpure 00540 BKID0WAINGB 1224 1224 Processed 11/05/2023 A131230263179 MANISHA RAJU NAGAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 CHIMUR MH-29-004-054-001/141094
(MANGALGAON) 		1829004000NRG24180420230014988 19/04/2023 Ankush Namdev Dhone 1829004WL001141 Ankush Namdev Dhone 00540 BKID0WAINGB 1110 1110 Processed 11/05/2023 A131230255955 ANKUSH NAMDEO DHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
777 CHIMUR MH-29-004-054-001/141168
(MANGALGAON) 		1829004000NRG24180420230014990 19/04/2023 Bhaurao Sadhoji Shrirame 1829004WL001141 Bhaurao Sadhoji Shrirame 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230263317 BHAURAO SADHUJI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
778 CHIMUR MH-29-004-054-001/141181
(MANGALGAON) 		1829004000NRG24180420230014993 19/04/2023 Mirabai S. Sawsagade 1829004WL001141 Mirabai S. Sawsagade 00540 BKID0WAINGB 1002 1002 Processed 11/05/2023 A131230255701 MEERA SHAMRAO SAOSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 CHIMUR MH-29-004-054-001/141259
(MANGALGAON) 		1829004000NRG24180420230014999 19/04/2023 Yadoji Dinaba Shrirame 1829004WL001141 Yadoji Dinaba Shrirame 00540 BKID0WAINGB 1650 1650 Processed 11/05/2023 A131230255695 YADAV DINBA SHREERAME INDIA POST PAYMENTS BANK LIMITED(508528)
780 CHIMUR MH-29-004-054-001/141524
(MANGALGAON) 		1829004000NRG24180420230015005 19/04/2023 Gurudev Ramesh Thakare 1829004WL001141 Gurudev Ramesh Thakare 00540 BKID0WAINGB 1188 1188 Processed 11/05/2023 A131230255707 Master GURUDEO RAMESH THAKRE BANK OF MAHARASHTRA(607387)
781 CHIMUR MH-29-004-054-001/141541
(MANGALGAON) 		1829004000NRG24180420230015006 19/04/2023 Jija T. Kove 1829004WL001141 Jija T. Kove 00540 BKID0WAINGB 984 984 Processed 11/05/2023 A131230263223 JIJABAI TULSHIRAM KOWE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 CHIMUR MH-29-004-054-001/141765
(MANGALGAON) 		1829004000NRG24180420230015012 19/04/2023 Venu V. Shrirame 1829004WL001141 Venu V. Shrirame 00540 BKID0WAINGB 1020 1020 Processed 11/05/2023 A131230255706 VENU VIJAY SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
783 CHIMUR MH-29-004-054-001/142479
(MANGALGAON) 		1829004000NRG24180420230015030 19/04/2023 Alka A Pachabhai 1829004WL001141 Alka A Pachabhai 00540 BKID0WAINGB 1320 1320 Processed 11/05/2023 A131230255705 ALKA AVINASH PANCHBHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
784 CHIMUR MH-29-004-054-001/142620
(MANGALGAON) 		1829004000NRG24180420230014946 19/04/2023 Bhagwan Hiraman Pachbhai 1829004WL001137 Bhagwan Hiraman Pachbhai 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230255678 BHAGWAN HIRAMAN PACHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 CHIMUR MH-29-004-054-001/142816
(MANGALGAON) 		1829004000NRG24180420230015035 19/04/2023 Gajanan Natthu Gharat 1829004WL001141 Gajanan Natthu Gharat 00540 BKID0WAINGB 728 728 Processed 11/05/2023 A131230255702 Mr. Gajanan Natthuji Gharat BANK OF MAHARASHTRA(607387)
786 CHIMUR MH-29-004-054-001/142985
(MANGALGAON) 		1829004000NRG24180420230015045 19/04/2023 Shalu N Khedkar 1829004WL001141 Shalu N Khedkar 00540 BKID0WAINGB 2022 2022 Processed 11/05/2023 A131230263180 Mrs. Shalu Nago Khedkar BANK OF MAHARASHTRA(607387)
787 CHIMUR MH-29-004-054-001/142992
(MANGALGAON) 		1829004000NRG24180420230015046 19/04/2023 Gulab D. Gajbhe 1829004WL001141 Gulab D. Gajbhe 00540 BKID0WAINGB 1116 1116 Processed 11/05/2023 A131230255929 GULAB DEWAJI GAJABHE INDIA POST PAYMENTS BANK LIMITED(508528)
788 CHIMUR MH-29-004-054-001/142992
(MANGALGAON) 		1829004000NRG24180420230015047 19/04/2023 Shashikala G.Gajabhe 1829004WL001141 Shashikala G.Gajabhe 00540 BKID0WAINGB 1116 1116 Processed 11/05/2023 A131230255704 SHASHIKALA GULAB GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 CHIMUR MH-29-004-054-001/143029
(MANGALGAON) 		1829004000NRG24180420230014949 19/04/2023 Patru Sitaram Thakre 1829004WL001138 Patru Sitaram Thakre 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230255738 Mr. Patru Sitaram Thakare BANK OF MAHARASHTRA(607387)
790 CHIMUR MH-29-004-054-001/143057
(MANGALGAON) 		1829004000NRG24180420230015056 19/04/2023 Suresh Patru Randaye 1829004WL001141 Suresh Patru Randaye 00540 BKID0WAINGB 1386 1386 Processed 11/05/2023 A131230263307 SURESH PATRU RANDAI VIDHARBHA KOKAN GRAMIN BANK(508516)
791 CHIMUR MH-29-004-054-001/143065
(MANGALGAON) 		1829004000NRG24180420230015058 19/04/2023 Kacharu Jairam Nannaware 1829004WL001141 Kacharu Jairam Nannaware 00540 BKID0WAINGB 231 231 Processed 11/05/2023 A131230255956 KACHARU JAIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 CHIMUR MH-29-004-054-001/143155
(MANGALGAON) 		1829004000NRG24180420230015071 19/04/2023 Yashodhara Bandu Shrirame 1829004WL001141 Yashodhara Bandu Shrirame 00540 BKID0WAINGB 1284 1284 Processed 11/05/2023 A131230263377 BANDU KESHAV SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
793 CHIMUR MH-29-004-067-001/152111
(PETHBHANSULI) 		1829004000NRG24180420230014621 19/04/2023 Indira V. Sonwane 1829004WL001109 Indira V. Sonwane 00540 BKID0WAINGB 1662 1662 Processed 11/05/2023 A131230263181 Mrs. INDIRA VIKAS SONWANE BANK OF MAHARASHTRA(607387)
794 CHIMUR MH-29-004-079-001/149744
(SIRASPUR) 		1829004000NRG24180420230014563 19/04/2023 Shantkala Janardhan Chaudhari 1829004WL001107 Shantkala Janardhan Chaudhari 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230255746 Miss. SHANTKALA JANARDHAN CHAUDHARI BANK OF MAHARASHTRA(607387)
795 CHIMUR MH-29-004-086-001/155227
(TEKEPAR) 		1829004000NRG24180420230014498 19/04/2023 Shankar Shravan Atram 1829004WL001099 Shankar Shravan Atram 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230255782 SHANKAR SHRAWAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 148619 148619
796 CHIMUR MH-29-003-068-001/168
(KHANGAON) 		1829003000NRG24180420230014264 19/04/2023 Prakash Harichandr Shende 1829003WL001080 Prakash Harichandr Shende 00733 YESB0CDC017 1638 1638 Processed 11/05/2023 A131230256041 MR PRAKASH HARICHANDRA SHENDE STATE BANK OF INDIA(508548)
797 CHIMUR MH-29-003-068-001/179
(KHANGAON) 		1829003000NRG24180420230014265 19/04/2023 Parmeshor Janardhan Ramteke 1829003WL001080 Parmeshor Janardhan Ramteke 00733 YESB0CDC017 1638 1638 Processed 11/05/2023 A131230256040 MR PARMESHWAR JANARDHAN RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
798 CHIMUR MH-29-004-029-001/141970
(KALAMGAON (Chimur)) 		1829004000NRG24180420230014556 19/04/2023 Shankar Laxman Karare 1829004WL001106 Shankar Laxman Karare 00733 YESB0CDC029 819 819 Processed 11/05/2023 A131230256033 SHANKAR LAXMAN KARARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
Total 1070444 1070444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_190423APB_FTO_12185 Bank of India BKID0009604 NAGBHIR 1290
2 CHIMUR MH1829004999_190423APB_FTO_12185 Bank of India BKID0009614 NERI 38307
3 CHIMUR MH1829004999_190423APB_FTO_12185 Bank of Maharastra MAHB0000180 CHIMUR 171924
4 CHIMUR MH1829004999_190423APB_FTO_12185 Bank of Maharastra MAHB0000617 BHISI 36645
5 CHIMUR MH1829004999_190423APB_FTO_12185 Bank of Maharastra MAHB0000792 ANANDVAN 1740
6 CHIMUR MH1829004999_190423APB_FTO_12185 Bank of Maharastra MAHB0001033 NAGBHIR 860
7 CHIMUR MH1829004999_190423APB_FTO_12185 Bank of Maharastra MAHB0001059 AMBOLI 66947
8 CHIMUR MH1829004999_190423APB_FTO_12185 Distt.Central Coop.Bank YESB0CDC005 Bhisi 12873
9 CHIMUR MH1829004999_190423APB_FTO_12185 Distt.Central Coop.Bank YESB0CDC007 Chimur 32650
10 CHIMUR MH1829004999_190423APB_FTO_12185 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 35771
11 CHIMUR MH1829004999_190423APB_FTO_12185 Distt.Central Coop.Bank YESB0CDC029 Neri 3408
12 CHIMUR MH1829004999_190423APB_FTO_12185 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 79698
13 CHIMUR MH1829004999_190423APB_FTO_12185 Distt.Central Coop.Bank YESB0CDC065 Masal 125846
14 CHIMUR MH1829004999_190423APB_FTO_12185 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 74988
15 CHIMUR MH1829004999_190423APB_FTO_12185 Indian Bank IDIB000B805 BHUYAR 1290
16 CHIMUR MH1829004999_190423APB_FTO_12185 State Bank of India SBIN0007359 PAONI 1638
17 CHIMUR MH1829004999_190423APB_FTO_12185 State Bank of India SBIN0009378 SAORI BIDKAR 181128
18 CHIMUR MH1829004999_190423APB_FTO_12185 State Bank of India SBIN0011422 CHIMUR 50727
19 CHIMUR MH1829004999_190423APB_FTO_12185 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 14127
20 CHIMUR MH1829004999_190423APB_FTO_12185 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 81748
21 CHIMUR MH1829004999_190423APB_FTO_12185 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 52744
22 CHIMUR MH1829004999_190423APB_FTO_12185 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 3276
23 CHIMUR MH1829004999_190423APB_FTO_12185 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC029 THE CHANDRAPUR DCC BANK NERI 819

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