Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:03:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_260523APB_FTO_42177
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-29-004-021-001/149138
(GONDEDA) 		1829004000NRG24260520230066811 26/05/2023 Suraj Pintu Gurnule 1829004WL004563 Suraj Pintu Gurnule 00048 BKID0009613 1638 1638 Processed 01/06/2023 A152230179783 SURAJ PITHU GURUNULE BANK OF INDIA(508505)
2 CHIMUR MH-29-004-070-001/158000
(PIPARDA) 		1829004000NRG24260520230066649 26/05/2023 Amol Atmaram Borkar 1829004WL004540 Amol Atmaram Borkar 00048 BKID0009613 1911 1911 Processed 02/06/2023 A152230179602 AMOL ATMARAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
3 CHIMUR MH-29-004-007-001/151231
(BODADHA (Chimur)) 		1829004000NRG24260520230066996 26/05/2023 Mohan Maroti Wagare 1829004WL004583 Mohan Maroti Wagare 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179827 MOHAN MAROTI WAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIMUR MH-29-004-007-001/151231
(BODADHA (Chimur)) 		1829004000NRG24260520230066997 26/05/2023 Suman M. Wagare 1829004WL004583 Suman M. Wagare 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179705 SUMAN MOHAN VAGARE BANK OF INDIA(508505)
5 CHIMUR MH-29-004-007-001/151296
(BODADHA (Chimur)) 		1829004000NRG24260520230066988 26/05/2023 Shila V. Kolhe 1829004WL004581 Shila V. Kolhe 00048 BKID0009614 1365 1365 Processed 01/06/2023 A152230179704 SHILA VAIBHAV KOLHE BANK OF INDIA(508505)
6 CHIMUR MH-29-004-007-001/151296
(BODADHA (Chimur)) 		1829004000NRG24260520230066987 26/05/2023 Vaibhav Kisan Kolhe 1829004WL004581 Vaibhav Kisan Kolhe 00048 BKID0009614 1365 1365 Processed 01/06/2023 A152230179728 VAIBHAV KISAN KOLHE BANK OF INDIA(508505)
7 CHIMUR MH-29-004-007-001/151548
(BODADHA (Chimur)) 		1829004000NRG24260520230066998 26/05/2023 Mangala M. Botare 1829004WL004583 Mangala M. Botare 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179703 MANGALA MADHUKAR BOTARE BANK OF INDIA(508505)
8 CHIMUR MH-29-004-007-001/151566
(BODADHA (Chimur)) 		1829004000NRG24260520230066980 26/05/2023 Manik Warlu Meshram 1829004WL004579 Manik Warlu Meshram 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179428 MANIK WARALU MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
9 CHIMUR MH-29-004-007-001/151614
(BODADHA (Chimur)) 		1829004000NRG24260520230067000 26/05/2023 Pratibha Suresh Neware 1829004WL004584 Pratibha Suresh Neware 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179405 PRATIBHA SURESH NEWARE BANK OF INDIA(508505)
10 CHIMUR MH-29-004-007-001/151638
(BODADHA (Chimur)) 		1829004000NRG24260520230066981 26/05/2023 Arun M. Meshram 1829004WL004579 Arun M. Meshram 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179589 ARUN MAHADEO MESHRAM BANK OF INDIA(508505)
11 CHIMUR MH-29-004-007-001/151646
(BODADHA (Chimur)) 		1829004000NRG24260520230066999 26/05/2023 Ramdas Zingru Sarvare 1829004WL004583 Ramdas Zingru Sarvare 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179831 RAMDAS ZINGRUJI SARVARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHIMUR MH-29-004-007-001/151973
(BODADHA (Chimur)) 		1829004000NRG24260520230066982 26/05/2023 Shamsundar Ramdas Masaram 1829004WL004579 Shamsundar Ramdas Masaram 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179828 SHAMSUNDAR RAMDAS MASRAM BANK OF INDIA(508505)
13 CHIMUR MH-29-004-007-001/151973
(BODADHA (Chimur)) 		1829004000NRG24260520230066983 26/05/2023 Sushama Shamsundar Masaram 1829004WL004579 Sushama Shamsundar Masaram 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179832 SUSHMA SHAMSUNDAR MASRAM BANK OF INDIA(508505)
14 CHIMUR MH-29-004-007-001/152022
(BODADHA (Chimur)) 		1829004000NRG24260520230066989 26/05/2023 Sunil Gopala Kolhe 1829004WL004581 Sunil Gopala Kolhe 00048 BKID0009614 1365 1365 Processed 01/06/2023 A152230179842 SUNIL GOPALA KOLHE BANK OF INDIA(508505)
15 CHIMUR MH-29-004-021-001/146785
(GONDEDA) 		1829004000NRG24260520230066787 26/05/2023 GITA C. GAJABHE 1829004WL004563 GITA C. GAJABHE 00048 BKID0009614 1095 1095 Processed 01/06/2023 A152230179702 GITA CHARANDAS GAJABHE BANK OF INDIA(508505)
16 CHIMUR MH-29-004-021-001/146794
(GONDEDA) 		1829004000NRG24260520230066788 26/05/2023 JIJABAI H. GAJABHE 1829004WL004563 JIJABAI H. GAJABHE 00048 BKID0009614 1010 1010 Processed 01/06/2023 A152230179701 JIJABAI HARIDAS GAJABHE BANK OF INDIA(508505)
17 CHIMUR MH-29-004-021-001/146825
(GONDEDA) 		1829004000NRG24260520230066789 26/05/2023 Yogita Kacharu Wathai 1829004WL004563 Yogita Kacharu Wathai 00048 BKID0009614 1074 1074 Processed 01/06/2023 A152230179399 YOGITA KACHARU WADHAI BANK OF INDIA(508505)
18 CHIMUR MH-29-004-021-001/146872
(GONDEDA) 		1829004000NRG24260520230066790 26/05/2023 Haridas S. Meshram 1829004WL004563 Haridas S. Meshram 00048 BKID0009614 920 920 Processed 01/06/2023 A152230179438 MR HARIDAS SITARAM MESHRAM STATE BANK OF INDIA(508548)
19 CHIMUR MH-29-004-021-001/146872
(GONDEDA) 		1829004000NRG24260520230066791 26/05/2023 Parvata Haridas Meshram 1829004WL004563 Parvata Haridas Meshram 00048 BKID0009614 1074 1074 Processed 02/06/2023 A152230179435 PARVATA HARIDAS MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIMUR MH-29-004-021-001/146978
(GONDEDA) 		1829004000NRG24260520230066793 26/05/2023 Manohar Z.Jivtode 1829004WL004563 Manohar Z.Jivtode 00048 BKID0009614 1194 1194 Processed 01/06/2023 A152230179591 MANOHAR ZITRU JIVTODE BANK OF INDIA(508505)
21 CHIMUR MH-29-004-021-001/146978
(GONDEDA) 		1829004000NRG24260520230066794 26/05/2023 SUNANDA M. JIVTODE 1829004WL004563 SUNANDA M. JIVTODE 00048 BKID0009614 1194 1194 Processed 01/06/2023 A152230179700 SUNANDA MANOHAR JIVTODE BANK OF INDIA(508505)
22 CHIMUR MH-29-004-021-001/147006
(GONDEDA) 		1829004000NRG24260520230066795 26/05/2023 Anjana S Wadhai 1829004WL004563 Anjana S Wadhai 00048 BKID0009614 895 895 Processed 01/06/2023 A152230179469 ANJANA SUDHAKAR WADHAI BANK OF INDIA(508505)
23 CHIMUR MH-29-004-021-001/147006
(GONDEDA) 		1829004000NRG24260520230066796 26/05/2023 J.S.Wadhaei 1829004WL004563 J.S.Wadhaei 00048 BKID0009614 358 358 Processed 02/06/2023 A152230179473 JAGDISH SUDHAKAR WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHIMUR MH-29-004-021-001/147074
(GONDEDA) 		1829004000NRG24260520230066797 26/05/2023 Daulat P. Garat 1829004WL004563 Daulat P. Garat 00048 BKID0009614 273 273 Processed 01/06/2023 A152230179465 DAULAT PATWARU GHARAT BANK OF INDIA(508505)
25 CHIMUR MH-29-004-021-001/147074
(GONDEDA) 		1829004000NRG24260520230066798 26/05/2023 Sindhu Daulat Gharat 1829004WL004563 Sindhu Daulat Gharat 00048 BKID0009614 1308 1308 Processed 01/06/2023 A152230179471 SINDHU DAULAT GHARAT BANK OF INDIA(508505)
26 CHIMUR MH-29-004-021-001/147090
(GONDEDA) 		1829004000NRG24260520230066799 26/05/2023 Divakar T.Gajabhe 1829004WL004563 Divakar T.Gajabhe 00048 BKID0009614 1236 1236 Processed 01/06/2023 A152230179699 DIVAKAR TULASIRAM GAJABHE BANK OF INDIA(508505)
27 CHIMUR MH-29-004-021-001/147102
(GONDEDA) 		1829004000NRG24260520230066800 26/05/2023 Varsha .G. Wadhai 1829004WL004563 Varsha .G. Wadhai 00048 BKID0009614 895 895 Processed 01/06/2023 A152230179417 VARSHA GHANSHYAM WADHAI BANK OF INDIA(508505)
28 CHIMUR MH-29-004-021-001/148819
(GONDEDA) 		1829004000NRG24260520230066801 26/05/2023 Traiveni Nanaji Jivatode 1829004WL004563 Traiveni Nanaji Jivatode 00048 BKID0009614 1026 1026 Processed 01/06/2023 A152230179407 TRIVENA NANJI JIVTODE BANK OF INDIA(508505)
29 CHIMUR MH-29-004-021-001/148847
(GONDEDA) 		1829004000NRG24260520230066802 26/05/2023 Giridhar A. Sherkure 1829004WL004563 Giridhar A. Sherkure 00048 BKID0009614 1255 1255 Processed 01/06/2023 A152230179806 GIRIDHAR ARJUN SHERKURE BANK OF INDIA(508505)
30 CHIMUR MH-29-004-021-001/148847
(GONDEDA) 		1829004000NRG24260520230066803 26/05/2023 Sandya G. Sherkure 1829004WL004563 Sandya G. Sherkure 00048 BKID0009614 1255 1255 Processed 01/06/2023 A152230179478 SANDHYA GIRIDHAR SHERKURE BANK OF INDIA(508505)
31 CHIMUR MH-29-004-021-001/148994
(GONDEDA) 		1829004000NRG24260520230066804 26/05/2023 Vimal S.Sonule 1829004WL004563 Vimal S.Sonule 00048 BKID0009614 1160 1160 Processed 01/06/2023 A152230179698 VIMAL SHANKAR SONULE BANK OF INDIA(508505)
32 CHIMUR MH-29-004-021-001/149021
(GONDEDA) 		1829004000NRG24260520230066806 26/05/2023 Kalpana Shivdas Barekar 1829004WL004563 Kalpana Shivdas Barekar 00048 BKID0009614 1086 1086 Processed 01/06/2023 A152230179411 KALPANA SHIVDAS BAREKAR BANK OF INDIA(508505)
33 CHIMUR MH-29-004-021-001/149021
(GONDEDA) 		1829004000NRG24260520230066805 26/05/2023 Shivdas Shrihari Barekar 1829004WL004563 Shivdas Shrihari Barekar 00048 BKID0009614 1086 1086 Processed 01/06/2023 A152230179414 SHIVDAS SHRIHARI BAREKAR BANK OF INDIA(508505)
34 CHIMUR MH-29-004-021-001/149124
(GONDEDA) 		1829004000NRG24260520230066807 26/05/2023 Govinda L.Gurnule 1829004WL004563 Govinda L.Gurnule 00048 BKID0009614 830 830 Processed 01/06/2023 A152230179416 GOVINDA LAXMAN GURNULE BANK OF INDIA(508505)
35 CHIMUR MH-29-004-021-001/149138
(GONDEDA) 		1829004000NRG24260520230066810 26/05/2023 LALITA PITU GURNULE 1829004WL004563 LALITA PITU GURNULE 00048 BKID0009614 1194 1194 Processed 01/06/2023 A152230179412 LALITA PITU GURNULE BANK OF INDIA(508505)
36 CHIMUR MH-29-004-021-001/149138
(GONDEDA) 		1829004000NRG24260520230066809 26/05/2023 Pintu L.Gurnule 1829004WL004563 Pintu L.Gurnule 00048 BKID0009614 995 995 Processed 02/06/2023 A152230179415 PITHU LAXMAN GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHIMUR MH-29-004-021-001/149273
(GONDEDA) 		1829004000NRG24260520230066812 26/05/2023 Vishvanath Tukduji Jivtode 1829004WL004563 Vishvanath Tukduji Jivtode 00048 BKID0009614 1176 1176 Processed 01/06/2023 A152230179413 VISHWANTH TUKADU JIVTODE BANK OF INDIA(508505)
38 CHIMUR MH-29-004-021-001/149398
(GONDEDA) 		1829004000NRG24260520230066815 26/05/2023 Sapana Jitendra Chaudhari 1829004WL004563 Sapana Jitendra Chaudhari 00048 BKID0009614 1026 1026 Processed 01/06/2023 A152230179808 Miss. SWAPNA MANOHAR SAWSAKADE BANK OF MAHARASHTRA(607387)
39 CHIMUR MH-29-004-021-001/149398
(GONDEDA) 		1829004000NRG24260520230066814 26/05/2023 Vinod A.Chaudhari 1829004WL004563 Vinod A.Chaudhari 00048 BKID0009614 1308 1308 Processed 01/06/2023 A152230179424 VINOD ANANDRAO CHAUDHARI BANK OF INDIA(508505)
40 CHIMUR MH-29-004-021-001/149419
(GONDEDA) 		1829004000NRG24260520230066817 26/05/2023 kavitha M. Shende 1829004WL004563 kavitha M. Shende 00048 BKID0009614 1362 1362 Processed 01/06/2023 A152230179420 KAVITA MURLIDHAR SHENDE BANK OF INDIA(508505)
41 CHIMUR MH-29-004-021-001/149419
(GONDEDA) 		1829004000NRG24260520230066816 26/05/2023 Murlidhar M.Shende 1829004WL004563 Murlidhar M.Shende 00048 BKID0009614 1135 1135 Processed 01/06/2023 A152230179421 MR MURLIDHAR MAROTI SHENDE STATE BANK OF INDIA(508548)
42 CHIMUR MH-29-004-021-001/149442
(GONDEDA) 		1829004000NRG24260520230066819 26/05/2023 SHASHIKALA UTTAM GAYAKWAD 1829004WL004563 SHASHIKALA UTTAM GAYAKWAD 00048 BKID0009614 1218 1218 Processed 01/06/2023 A152230179916 SHASHIKALA UTTAM GAYAKWAD BANK OF INDIA(508505)
43 CHIMUR MH-29-004-021-001/149442
(GONDEDA) 		1829004000NRG24260520230066818 26/05/2023 UTTAM ANADRAO GAYAKWAD 1829004WL004563 UTTAM ANADRAO GAYAKWAD 00048 BKID0009614 1218 1218 Processed 01/06/2023 A152230179913 UTTAM ANANDRAO GAYKAWAD BANK OF INDIA(508505)
44 CHIMUR MH-29-004-021-001/149473
(GONDEDA) 		1829004000NRG24260520230066820 26/05/2023 Sanket Bhivaji Wadhai 1829004WL004563 Sanket Bhivaji Wadhai 00048 BKID0009614 1218 1218 Processed 01/06/2023 A152230179958 SANKET BHIWAJI WADHAI BANK OF INDIA(508505)
45 CHIMUR MH-29-004-021-001/149489
(GONDEDA) 		1829004000NRG24260520230066822 26/05/2023 Dilip S. Sonule 1829004WL004563 Dilip S. Sonule 00048 BKID0009614 537 537 Processed 01/06/2023 A152230179590 DILIP SHAMRAO SONULE BANK OF INDIA(508505)
46 CHIMUR MH-29-004-021-001/149489
(GONDEDA) 		1829004000NRG24260520230066823 26/05/2023 Pratibha Dilip Sonule 1829004WL004563 Pratibha Dilip Sonule 00048 BKID0009614 1074 1074 Processed 01/06/2023 A152230179697 PRATIBHA DILIP SONULE BANK OF INDIA(508505)
47 CHIMUR MH-29-004-021-001/149499
(GONDEDA) 		1829004000NRG24260520230066824 26/05/2023 Ranjana D.Dharane 1829004WL004563 Ranjana D.Dharane 00048 BKID0009614 591 591 Processed 01/06/2023 A152230179696 RANJANA DILIP DHARNE BANK OF INDIA(508505)
48 CHIMUR MH-29-004-021-001/149554
(GONDEDA) 		1829004000NRG24260520230066827 26/05/2023 Moreshwar Tukadu Sonule 1829004WL004563 Moreshwar Tukadu Sonule 00048 BKID0009614 1104 1104 Processed 01/06/2023 A152230179479 MORESHWAR TUKADU SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 CHIMUR MH-29-004-021-001/149554
(GONDEDA) 		1829004000NRG24260520230066826 26/05/2023 SHARDA T.SONULE 1829004WL004563 SHARDA T.SONULE 00048 BKID0009614 1104 1104 Processed 01/06/2023 A152230179695 SHARADA TUKADU SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 CHIMUR MH-29-004-021-001/149572
(GONDEDA) 		1829004000NRG24260520230066828 26/05/2023 Gajana Yogeshwar Jambhule 1829004WL004563 Gajana Yogeshwar Jambhule 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179635 GAJANA GULAB NANNAWARE BANK OF INDIA(508505)
51 CHIMUR MH-29-004-021-001/149620
(GONDEDA) 		1829004000NRG24260520230066830 26/05/2023 Manda S Jivtode 1829004WL004563 Manda S Jivtode 00048 BKID0009614 1050 1050 Processed 01/06/2023 A152230179661 MANDA SHRAVAN JIVTODE BANK OF INDIA(508505)
52 CHIMUR MH-29-004-021-001/149620
(GONDEDA) 		1829004000NRG24260520230066829 26/05/2023 Shravan Tukdu Jivtode 1829004WL004563 Shravan Tukdu Jivtode 00048 BKID0009614 1050 1050 Processed 01/06/2023 A152230179694 SHRAVAN TUKADU JIVTODE BANK OF INDIA(508505)
53 CHIMUR MH-29-004-021-001/149620
(GONDEDA) 		1829004000NRG24260520230066831 26/05/2023 Suraj Shrawan Jivtode 1829004WL004563 Suraj Shrawan Jivtode 00048 BKID0009614 1050 1050 Processed 01/06/2023 A152230179948 Suraj Shrawan Jivtode FINO PAYMENTS BANK LTD(608001)
54 CHIMUR MH-29-004-021-001/149650
(GONDEDA) 		1829004000NRG24260520230066832 26/05/2023 Shakuntala B Chaudhri 1829004WL004563 Shakuntala B Chaudhri 00048 BKID0009614 1090 1090 Processed 01/06/2023 A152230179422 SHAKUNTALA BISAN CHAUDHARI BANK OF INDIA(508505)
55 CHIMUR MH-29-004-021-001/149650
(GONDEDA) 		1829004000NRG24260520230066833 26/05/2023 Srikant Bisan Chaudhari 1829004WL004563 Srikant Bisan Chaudhari 00048 BKID0009614 654 654 Processed 01/06/2023 A152230179805 SRIKANT BISAN CHAUDHARI BANK OF INDIA(508505)
56 CHIMUR MH-29-004-021-001/149671
(GONDEDA) 		1829004000NRG24260520230066834 26/05/2023 Dilip Devaji Khobragade 1829004WL004563 Dilip Devaji Khobragade 00048 BKID0009614 675 675 Processed 02/06/2023 A152230179799 DILIP DEVAJI KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
57 CHIMUR MH-29-004-021-001/149671
(GONDEDA) 		1829004000NRG24260520230066835 26/05/2023 Wandana D Khobragade 1829004WL004563 Wandana D Khobragade 00048 BKID0009614 675 675 Processed 01/06/2023 A152230179800 VANDANA DILIP KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 CHIMUR MH-29-004-021-001/149677
(GONDEDA) 		1829004000NRG24260520230066836 26/05/2023 Chaya Moreswar. Gurnule 1829004WL004563 Chaya Moreswar. Gurnule 00048 BKID0009614 1140 1140 Processed 01/06/2023 A152230179802 CHHAYA MORESHWAR GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 CHIMUR MH-29-004-021-001/149696
(GONDEDA) 		1829004000NRG24260520230066838 26/05/2023 Kokila S.Jambhule 1829004WL004563 Kokila S.Jambhule 00048 BKID0009614 724 724 Processed 01/06/2023 A152230179693 KOKILA SHESHARAO JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 CHIMUR MH-29-004-021-001/149723
(GONDEDA) 		1829004000NRG24260520230066839 26/05/2023 Manik Patru Jambhule 1829004WL004563 Manik Patru Jambhule 00048 BKID0009614 1010 1010 Processed 02/06/2023 A152230179914 MANIK PATRU JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
61 CHIMUR MH-29-004-021-001/149723
(GONDEDA) 		1829004000NRG24260520230066840 26/05/2023 Sarita M. Jambhule 1829004WL004563 Sarita M. Jambhule 00048 BKID0009614 1010 1010 Processed 01/06/2023 A152230179692 SARITA MANIK JAMBHULE BANK OF INDIA(508505)
62 CHIMUR MH-29-004-021-001/149726
(GONDEDA) 		1829004000NRG24260520230066841 26/05/2023 Vakhatu S.Meshram 1829004WL004563 Vakhatu S.Meshram 00048 BKID0009614 1638 1638 Processed 02/06/2023 A152230179419 VAKTU SITARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHIMUR MH-29-004-021-001/149729
(GONDEDA) 		1829004000NRG24260520230066842 26/05/2023 Varsha M. Gajbhe 1829004WL004563 Varsha M. Gajbhe 00048 BKID0009614 808 808 Processed 01/06/2023 A152230179418 VAISHALI MURLIDHAR GAJABHE BANK OF INDIA(508505)
64 CHIMUR MH-29-004-021-001/149744
(GONDEDA) 		1829004000NRG24260520230066844 26/05/2023 Kevalram T. Dodke 1829004WL004563 Kevalram T. Dodke 00048 BKID0009614 1092 1092 Processed 01/06/2023 A152230179917 KEWALRAM TANBAJI DODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHIMUR MH-29-004-021-001/149745
(GONDEDA) 		1829004000NRG24260520230066845 26/05/2023 Vilas Shrihari Hajare 1829004WL004563 Vilas Shrihari Hajare 00048 BKID0009614 1350 1350 Processed 01/06/2023 A152230179423 VILAS SHRIHARI HAJARE BANK OF INDIA(508505)
66 CHIMUR MH-29-004-021-001/149752
(GONDEDA) 		1829004000NRG24260520230066846 26/05/2023 Papta Mohandas Gajbhe 1829004WL004563 Papta Mohandas Gajbhe 00048 BKID0009614 1140 1140 Processed 01/06/2023 A152230179947 PAPITA MOHANDAS GAJBHE BANK OF INDIA(508505)
67 CHIMUR MH-29-004-021-001/159767
(GONDEDA) 		1829004000NRG24260520230066847 26/05/2023 PRASHANT LAXMAN WADHAI 1829004WL004563 PRASHANT LAXMAN WADHAI 00048 BKID0009614 1308 1308 Processed 01/06/2023 A152230179784 PRASHANT LAXMAN WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHIMUR MH-29-004-021-001/159768
(GONDEDA) 		1829004000NRG24260520230066848 26/05/2023 Gayatri Sanjay Sonule 1829004WL004563 Gayatri Sanjay Sonule 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179807 GAYATRI SANJAY SONULE BANK OF INDIA(508505)
69 CHIMUR MH-29-004-021-001/159790
(GONDEDA) 		1829004000NRG24260520230066849 26/05/2023 Durga Manoj Chaudhari 1829004WL004563 Durga Manoj Chaudhari 00048 BKID0009614 464 464 Processed 01/06/2023 A152230179939 DURGA MANOJ CHAUDHARI BANK OF INDIA(508505)
70 CHIMUR MH-29-004-021-001/159796
(GONDEDA) 		1829004000NRG24260520230066851 26/05/2023 Chanda Satyawan Jambhule 1829004WL004563 Chanda Satyawan Jambhule 00048 BKID0009614 1026 1026 Processed 01/06/2023 A152230179804 CHANDA SATYAVAN JAMBHULE BANK OF INDIA(508505)
71 CHIMUR MH-29-004-021-001/159800
(GONDEDA) 		1829004000NRG24260520230066852 26/05/2023 Sunita Vikas Jivatode 1829004WL004563 Sunita Vikas Jivatode 00048 BKID0009614 1194 1194 Processed 01/06/2023 A152230179621 SUNITA VIKAS JIVTODE BANK OF INDIA(508505)
72 CHIMUR MH-29-004-021-001/159802
(GONDEDA) 		1829004000NRG24260520230066854 26/05/2023 Vanita Namdeo Gurnule 1829004WL004563 Vanita Namdeo Gurnule 00048 BKID0009614 942 942 Processed 01/06/2023 A152230179803 VANITA NAMDEO GURNULE BANK OF INDIA(508505)
73 CHIMUR MH-29-004-021-001/159822
(GONDEDA) 		1829004000NRG24260520230066858 26/05/2023 Balaji Bhadu Jivtode 1829004WL004563 Balaji Bhadu Jivtode 00048 BKID0009614 1026 1026 Processed 01/06/2023 A152230179801 BALAJI BHADU JIVTODE BANK OF INDIA(508505)
74 CHIMUR MH-29-004-041-001/149614
(KHUNTALA) 		1829004000NRG24260520230066633 26/05/2023 Pralhad Mahadeo Gaykawad 1829004WL004538 Pralhad Mahadeo Gaykawad 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179622 PRAHLAD MAHADEV GAYAKAWAD BANK OF INDIA(508505)
75 CHIMUR MH-29-004-041-001/149674
(KHUNTALA) 		1829004000NRG24260520230066628 26/05/2023 Sukhdev Harichandra Dahare 1829004WL004537 Sukhdev Harichandra Dahare 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179612 SUKHADEV HARISHCHANDRA DAHARE BANK OF INDIA(508505)
76 CHIMUR MH-29-004-041-001/150222
(KHUNTALA) 		1829004000NRG24260520230066635 26/05/2023 Mansaram Vishwanath Shrirame 1829004WL004538 Mansaram Vishwanath Shrirame 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179588 MANSARAM VISHWANATH SHRIRAME BANK OF INDIA(508505)
77 CHIMUR MH-29-004-041-001/150478
(KHUNTALA) 		1829004000NRG24260520230066636 26/05/2023 Vasant A. Gaykawad 1829004WL004538 Vasant A. Gaykawad 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179691 VASANTA ANANDRAO GAYKAWAD BANK OF INDIA(508505)
78 CHIMUR MH-29-004-041-001/150569
(KHUNTALA) 		1829004000NRG24260520230066642 26/05/2023 Rajni Rajendra Meshram 1829004WL004539 Rajni Rajendra Meshram 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179660 RAJANI RAJENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHIMUR MH-29-004-041-001/151225
(KHUNTALA) 		1829004000NRG24260520230066643 26/05/2023 Mukatabai Bhimrao Kamdi 1829004WL004539 Mukatabai Bhimrao Kamdi 00048 BKID0009614 1638 1638 Processed 02/06/2023 A152230179600 MUKTABAI BHIMRAV KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHIMUR MH-29-004-041-001/151237
(KHUNTALA) 		1829004000NRG24260520230066644 26/05/2023 Kanta D Barsagde 1829004WL004539 Kanta D Barsagde 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179690 KANTA DHARMA BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHIMUR MH-29-004-041-001/151450
(KHUNTALA) 		1829004000NRG24260520230066631 26/05/2023 Vijay Kisan Bhanarkar 1829004WL004537 Vijay Kisan Bhanarkar 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179442 VIJAY KISAN BHANARKAR BANK OF INDIA(508505)
82 CHIMUR MH-29-004-041-001/152281
(KHUNTALA) 		1829004000NRG24260520230066639 26/05/2023 CHETAN KARUSAINYA DAHARE 1829004WL004538 CHETAN KARUSAINYA DAHARE 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179953 CHETAN KARUSAINYA DAHARE BANK OF INDIA(508505)
83 CHIMUR MH-29-004-041-001/152467
(KHUNTALA) 		1829004000NRG24260520230066645 26/05/2023 Purva Kundalik Barsagde 1829004WL004539 Purva Kundalik Barsagde 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179846 PURVAA PUNDLIK BARASAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHIMUR MH-29-004-041-001/152469
(KHUNTALA) 		1829004000NRG24260520230066640 26/05/2023 Sunil Shriram Bhanarkar 1829004WL004538 Sunil Shriram Bhanarkar 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179951 SUNIL SHRIRAM BHANARKAR PAYTM PAYMENTS BANK LTD(608032)
85 CHIMUR MH-29-004-041-001/152475
(KHUNTALA) 		1829004000NRG24260520230066641 26/05/2023 sadashiv bandu dahare 1829004WL004538 sadashiv bandu dahare 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179611 SADASHIV BANDU DAHARE BANK OF INDIA(508505)
86 CHIMUR MH-29-004-050-001/155239
(MAHADVADI) 		1829004000NRG24260520230067237 26/05/2023 Sushila V Dhone 1829004WL004628 Sushila V Dhone 00048 BKID0009614 1365 1365 Processed 01/06/2023 A152230179689 SUSHILA WASUDEO DHONE BANK OF INDIA(508505)
87 CHIMUR MH-29-004-050-001/155859
(MAHADVADI) 		1829004000NRG24260520230067339 26/05/2023 Hemlata A. Dadmal 1829004WL004644 Hemlata A. Dadmal 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179393 HEMLATA ARUN DADMAL BANK OF INDIA(508505)
88 CHIMUR MH-29-004-050-002/158020
(MAHADVADI) 		1829004000NRG24260520230067253 26/05/2023 NIKSH NILKANTH RAMTEKE 1829004WL004631 NIKSH NILKANTH RAMTEKE 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179949 NIKSH NILKANTH RAMTEKE BANK OF INDIA(508505)
89 CHIMUR MH-29-004-050-002/158064
(MAHADVADI) 		1829004000NRG24260520230067341 26/05/2023 Banduraj Timaji Dadmal 1829004WL004644 Banduraj Timaji Dadmal 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179934 BANDURAJ TIMAJI DADMAL UNION BANK OF INDIA(508500)
90 CHIMUR MH-29-004-050-002/158090
(MAHADVADI) 		1829004000NRG24260520230067242 26/05/2023 Rameshwar Wasudeo Dhone 1829004WL004628 Rameshwar Wasudeo Dhone 00048 BKID0009614 1365 1365 Processed 01/06/2023 A152230179841 RAMESHWAR WASUDEO DHONE BANK OF INDIA(508505)
91 CHIMUR MH-29-004-056-001/136815
(METEPAR) 		1829004000NRG24260520230067042 26/05/2023 Kanta Paraspam Dharane 1829004WL004591 Kanta Paraspam Dharane 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179615 KANTA PARASRAM DHARANE BANK OF INDIA(508505)
92 CHIMUR MH-29-004-063-001/143145
(NERI) 		1829004000NRG24260520230067491 26/05/2023 subhash shravan dadmal 1829004WL004681 subhash shravan dadmal 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179945 SUBHASH SHRAWAN DADMAL BANK OF INDIA(508505)
93 CHIMUR MH-29-004-063-001/143462
(NERI) 		1829004000NRG24260520230067497 26/05/2023 SUNDAR SAMPAT SHRIRAME 1829004WL004682 SUNDAR SAMPAT SHRIRAME 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179926 SUNDARBAI SAMPAT SHRIRAME BANK OF INDIA(508505)
94 CHIMUR MH-29-004-063-001/143649
(NERI) 		1829004000NRG24260520230067439 26/05/2023 kanta ashok nannaware 1829004WL004671 kanta ashok nannaware 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179464 KANTABAI ASHOK NANAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
95 CHIMUR MH-29-004-063-001/143685
(NERI) 		1829004000NRG24260520230067461 26/05/2023 Ashok Domlu Popate 1829004WL004676 Ashok Domlu Popate 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179448 ASHOK DOMALU POPTE BANK OF INDIA(508505)
96 CHIMUR MH-29-004-063-001/143689
(NERI) 		1829004000NRG24260520230067465 26/05/2023 Kanupatra Rajeram Popate 1829004WL004677 Kanupatra Rajeram Popate 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179929 KANHOPATRA RAJERAM POPATE BANK OF INDIA(508505)
97 CHIMUR MH-29-004-063-001/143697
(NERI) 		1829004000NRG24260520230067435 26/05/2023 Hiralal R Dadmal 1829004WL004670 Hiralal R Dadmal 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179639 HIRALAL RAMDAS DADMAL BANK OF INDIA(508505)
98 CHIMUR MH-29-004-063-001/143702
(NERI) 		1829004000NRG24260520230067512 26/05/2023 Sunita R Thakare 1829004WL004685 Sunita R Thakare 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179936 SUNITA RAMESH THAKARE BANK OF INDIA(508505)
99 CHIMUR MH-29-004-063-001/143737
(NERI) 		1829004000NRG24260520230067503 26/05/2023 Mangesh P. Gedam 1829004WL004683 Mangesh P. Gedam 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179687 MANGESH PANDURANG GEDAM BANK OF INDIA(508505)
100 CHIMUR MH-29-004-063-001/143737
(NERI) 		1829004000NRG24260520230067502 26/05/2023 Suman P Gedam 1829004WL004683 Suman P Gedam 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179688 SUMAN PANDURANG GEDAM BANK OF INDIA(508505)
101 CHIMUR MH-29-004-063-001/143769
(NERI) 		1829004000NRG24260520230067462 26/05/2023 Narendra Haridas Jagatap 1829004WL004676 Narendra Haridas Jagatap 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179908 NARENDRA HARIDASJI JAGTAP BANK OF INDIA(508505)
102 CHIMUR MH-29-004-063-001/143781
(NERI) 		1829004000NRG24260520230067487 26/05/2023 Ramesh Tukaram Nannaware 1829004WL004680 Ramesh Tukaram Nannaware 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179906 RAMESH TUKARAM NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHIMUR MH-29-004-063-001/143833
(NERI) 		1829004000NRG24260520230067477 26/05/2023 sarita sanjay nannaware 1829004WL004679 sarita sanjay nannaware 00048 BKID0009614 2700 2700 Processed 01/06/2023 A152230179647 SARITA SANJAY NANNAWARE BANK OF INDIA(508505)
104 CHIMUR MH-29-004-063-001/144240
(NERI) 		1829004000NRG24260520230067431 26/05/2023 Surendra Laxman Sakhare 1829004WL004669 Surendra Laxman Sakhare 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179920 HARSHA SURENDRA SAKHARE BANK OF INDIA(508505)
105 CHIMUR MH-29-004-063-001/144376
(NERI) 		1829004000NRG24260520230067407 26/05/2023 Yogesh S. Chide 1829004WL004664 Yogesh S. Chide 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179686 YOGESH SUDHAKAR CHIDE BANK OF INDIA(508505)
106 CHIMUR MH-29-004-063-001/144433
(NERI) 		1829004000NRG24260520230067507 26/05/2023 Sunanda B Pise 1829004WL004684 Sunanda B Pise 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179474 SUNANDA BABURAO PISE BANK OF INDIA(508505)
107 CHIMUR MH-29-004-063-001/144437
(NERI) 		1829004000NRG24260520230067508 26/05/2023 Rukhamabai N Mungale 1829004WL004684 Rukhamabai N Mungale 00048 BKID0009614 1911 1911 Processed 02/06/2023 A152230179742 RUKMABAI NAMDEO MUNGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
108 CHIMUR MH-29-004-063-001/144696
(NERI) 		1829004000NRG24260520230067453 26/05/2023 Shamla Purushottam Pise 1829004WL004674 Shamla Purushottam Pise 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179944 SHAMAL PURUSHOTTAM PISE BANK OF INDIA(508505)
109 CHIMUR MH-29-004-063-001/144707
(NERI) 		1829004000NRG24260520230067469 26/05/2023 Mahadeo Khatuji Tembhurne 1829004WL004678 Mahadeo Khatuji Tembhurne 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179910 MAHADEO KHATUJI TEMBHURNE BANK OF INDIA(508505)
110 CHIMUR MH-29-004-063-001/144707
(NERI) 		1829004000NRG24260520230067470 26/05/2023 Mira Mahadev Tembhurne 1829004WL004678 Mira Mahadev Tembhurne 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179911 MINA MAHADEO TEMBHURNE BANK OF INDIA(508505)
111 CHIMUR MH-29-004-063-001/144947
(NERI) 		1829004000NRG24260520230067440 26/05/2023 Daulat Domaji Hinge 1829004WL004671 Daulat Domaji Hinge 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179740 DAULAT DOMDU HINGE BANK OF INDIA(508505)
112 CHIMUR MH-29-004-063-001/144947
(NERI) 		1829004000NRG24260520230067441 26/05/2023 Vandana Daulat Hinge 1829004WL004671 Vandana Daulat Hinge 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179902 VANDANA DOULAT HINGE BANK OF INDIA(508505)
113 CHIMUR MH-29-004-063-001/145151
(NERI) 		1829004000NRG24260520230067504 26/05/2023 Gunabai G Dadmal 1829004WL004683 Gunabai G Dadmal 00048 BKID0009614 1911 1911 Processed 02/06/2023 A152230179685 GUNABAI GHANSHAM DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
114 CHIMUR MH-29-004-063-001/145165
(NERI) 		1829004000NRG24260520230067505 26/05/2023 Rekha Maroti Dadmal 1829004WL004683 Rekha Maroti Dadmal 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179903 REKHA MAROTI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHIMUR MH-29-004-063-001/145171
(NERI) 		1829004000NRG24260520230067448 26/05/2023 Sharda K Barekar 1829004WL004673 Sharda K Barekar 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179684 SHARDA KISAN BAREKAR BANK OF INDIA(508505)
116 CHIMUR MH-29-004-063-001/145183
(NERI) 		1829004000NRG24260520230067498 26/05/2023 Diiwakar NShrirame 1829004WL004682 Diiwakar NShrirame 00048 BKID0009614 1911 1911 Processed 02/06/2023 A152230179845 DIWAKAR NATTHU SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
117 CHIMUR MH-29-004-063-001/145189
(NERI) 		1829004000NRG24260520230067449 26/05/2023 Girja S Nannaware 1829004WL004673 Girja S Nannaware 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179683 GIRJA SHANKAR NANNAWARE BANK OF INDIA(508505)
118 CHIMUR MH-29-004-063-001/145230
(NERI) 		1829004000NRG24260520230067493 26/05/2023 Ramesh L Gajbhe 1829004WL004681 Ramesh L Gajbhe 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179737 RAMESH LAXMAN GAJBHE & DEOLA R GAJBHE BANK OF INDIA(508505)
119 CHIMUR MH-29-004-063-001/145265
(NERI) 		1829004000NRG24260520230067463 26/05/2023 Bebi Vishveshwar Nagrale 1829004WL004676 Bebi Vishveshwar Nagrale 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179899 BABY VISHWESHWAR NAGRALE BANK OF INDIA(508505)
120 CHIMUR MH-29-004-063-001/145285
(NERI) 		1829004000NRG24260520230067436 26/05/2023 Namdev B Kamdi 1829004WL004670 Namdev B Kamdi 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179682 NAMDEV BHURAJI KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHIMUR MH-29-004-063-001/145285
(NERI) 		1829004000NRG24260520230067437 26/05/2023 Sunita N Kamdi 1829004WL004670 Sunita N Kamdi 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179681 SUNITA NAMDEVRAO KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHIMUR MH-29-004-063-001/145319
(NERI) 		1829004000NRG24260520230067466 26/05/2023 Padmashri Sanjay Nagadevate 1829004WL004677 Padmashri Sanjay Nagadevate 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179940 MISS PADMASHRI SANJAY NAGDEVATE STATE BANK OF INDIA(508548)
123 CHIMUR MH-29-004-063-001/145344
(NERI) 		1829004000NRG24260520230067450 26/05/2023 Durga Gajanan Dadmal 1829004WL004673 Durga Gajanan Dadmal 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179938 DURGA RATIRAM NAGOSE BANK OF INDIA(508505)
124 CHIMUR MH-29-004-063-001/145379
(NERI) 		1829004000NRG24260520230067478 26/05/2023 Maya N Pise 1829004WL004679 Maya N Pise 00048 BKID0009614 2700 2700 Processed 01/06/2023 A152230179391 MAYA NARAYAN PISE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
125 CHIMUR MH-29-004-063-001/145412
(NERI) 		1829004000NRG24260520230067432 26/05/2023 abbas 1829004WL004669 abbas 00048 BKID0009614 1911 1911 Processed 02/06/2023 A152230179680 ABBAS DASHARATH BORSARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
126 CHIMUR MH-29-004-063-001/145512
(NERI) 		1829004000NRG24260520230067516 26/05/2023 Bapurao B. Waghmare 1829004WL004686 Bapurao B. Waghmare 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179933 BAPURAO BAJIRAO WAGHAMARE BANK OF INDIA(508505)
127 CHIMUR MH-29-004-063-001/145543
(NERI) 		1829004000NRG24260520230067433 26/05/2023 k d k 1829004WL004669 k d k 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179679 VANDANA KUSH KADUKAR BANK OF INDIA(508505)
128 CHIMUR MH-29-004-063-001/145614
(NERI) 		1829004000NRG24260520230067454 26/05/2023 Pushpa B Pise 1829004WL004674 Pushpa B Pise 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179678 PUSHPA BANDU PISE NERI BANK OF INDIA(508505)
129 CHIMUR MH-29-004-063-001/145642
(NERI) 		1829004000NRG24260520230067456 26/05/2023 Premila V. Shrirame 1829004WL004675 Premila V. Shrirame 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179925 VISHWANATH BHIWAJI SHRIRAME BANK OF INDIA(508505)
130 CHIMUR MH-29-004-063-001/145757
(NERI) 		1829004000NRG24260520230067457 26/05/2023 Sushila G Dadmal 1829004WL004675 Sushila G Dadmal 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179942 SUSHILA GULAB DADMAL BANK OF INDIA(508505)
131 CHIMUR MH-29-004-063-001/145807
(NERI) 		1829004000NRG24260520230067488 26/05/2023 Haridas T Nannaware 1829004WL004680 Haridas T Nannaware 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179677 HARIDAS TUKARAM NANNAWARE BANK OF INDIA(508505)
132 CHIMUR MH-29-004-063-001/145857
(NERI) 		1829004000NRG24260520230067467 26/05/2023 Tulashiram G Nagarade 1829004WL004677 Tulashiram G Nagarade 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179946 TULSIDAS GANPAT NAGRALE BANK OF INDIA(508505)
133 CHIMUR MH-29-004-063-001/145870
(NERI) 		1829004000NRG24260520230067471 26/05/2023 Kamal Khushal Dongare 1829004WL004678 Kamal Khushal Dongare 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179918 KAMAL KHUSHAL DONGARE BANK OF INDIA(508505)
134 CHIMUR MH-29-004-063-001/145939
(NERI) 		1829004000NRG24260520230067472 26/05/2023 Manoranjan B Sorde 1829004WL004678 Manoranjan B Sorde 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179676 MANORANJAN BAKARAM SORDE BANK OF INDIA(508505)
135 CHIMUR MH-29-004-063-001/145943
(NERI) 		1829004000NRG24260520230067434 26/05/2023 Shobha P Kamdi 1829004WL004669 Shobha P Kamdi 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179675 SHOBHA PARASRAM KAMDI BANK OF INDIA(508505)
136 CHIMUR MH-29-004-063-001/145948
(NERI) 		1829004000NRG24260520230067451 26/05/2023 Vimal R Nagose 1829004WL004673 Vimal R Nagose 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179674 VIMAL RATIRAM NAGOSE BANK OF INDIA(508505)
137 CHIMUR MH-29-004-063-001/146025
(NERI) 		1829004000NRG24260520230067458 26/05/2023 Yamuna Mahadeo Shrirame 1829004WL004675 Yamuna Mahadeo Shrirame 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179943 YAMUNABAI MAHADEO SHRIRAME BANK OF INDIA(508505)
138 CHIMUR MH-29-004-063-001/146093
(NERI) 		1829004000NRG24260520230067513 26/05/2023 Dada Maniram Chadekar 1829004WL004685 Dada Maniram Chadekar 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179961 DADA MANIRAM CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHIMUR MH-29-004-063-001/146129
(NERI) 		1829004000NRG24260520230067444 26/05/2023 Mangla N Ganar 1829004WL004672 Mangla N Ganar 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179673 MANGALA NARENDRA GANAR BANK OF INDIA(508505)
140 CHIMUR MH-29-004-063-001/146171
(NERI) 		1829004000NRG24260520230067514 26/05/2023 Purushottam Giridhar Indorkar 1829004WL004685 Purushottam Giridhar Indorkar 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179915 PURUSHOTTAM GIRIDHAR INDORKAR BANK OF INDIA(508505)
141 CHIMUR MH-29-004-063-001/146171
(NERI) 		1829004000NRG24260520230067515 26/05/2023 Sandhya P Indorkar 1829004WL004685 Sandhya P Indorkar 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179672 SANDHYA PURUSHOTTAM INDORKAR BANK OF INDIA(508505)
142 CHIMUR MH-29-004-063-001/146172
(NERI) 		1829004000NRG24260520230067452 26/05/2023 Geeta Rajeram Randive 1829004WL004673 Geeta Rajeram Randive 00048 BKID0009614 1911 1911 Processed 02/06/2023 A152230179921 GEETA RAJERAM RANDIVE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
143 CHIMUR MH-29-004-063-001/146183
(NERI) 		1829004000NRG24260520230067442 26/05/2023 Bhalchandra M. Borsare 1829004WL004671 Bhalchandra M. Borsare 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179671 BHALCHANDRA MOTIRAM BORSARE AND SAVITA B BANK OF INDIA(508505)
144 CHIMUR MH-29-004-063-001/146208
(NERI) 		1829004000NRG24260520230067509 26/05/2023 Manohar K Pise 1829004WL004684 Manohar K Pise 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179670 MANOHAR KAWADUJI PISE BANK OF INDIA(508505)
145 CHIMUR MH-29-004-063-001/146215
(NERI) 		1829004000NRG24260520230067473 26/05/2023 SHANKAR LALA SIDAM 1829004WL004678 SHANKAR LALA SIDAM 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179930 SHANKAR LALAJI SIDAM BANK OF INDIA(508505)
146 CHIMUR MH-29-004-063-001/146374
(NERI) 		1829004000NRG24260520230067499 26/05/2023 Sambha Hari Shrirame 1829004WL004682 Sambha Hari Shrirame 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179901 SAMBHA HARI SHRIRAME BANK OF INDIA(508505)
147 CHIMUR MH-29-004-063-001/146390
(NERI) 		1829004000NRG24260520230067510 26/05/2023 Bebinanda S. Pise 1829004WL004684 Bebinanda S. Pise 00048 BKID0009614 1911 1911 Rejected 01/06/2023 A152230179898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 CHIMUR MH-29-004-063-001/146565
(NERI) 		1829004000NRG24260520230067443 26/05/2023 AJAY MADHUKAR NANNAWARE 1829004WL004671 AJAY MADHUKAR NANNAWARE 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179954 SHUBHAM AJAY NANNAWARE BANK OF INDIA(508505)
149 CHIMUR MH-29-004-063-001/146721
(NERI) 		1829004000NRG24260520230067506 26/05/2023 Maya S Shrirame 1829004WL004683 Maya S Shrirame 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179669 MAYA SHRIKRUSHNA SHRIRAME BANK OF INDIA(508505)
150 CHIMUR MH-29-004-063-001/146725
(NERI) 		1829004000NRG24260520230067500 26/05/2023 Bakabai S Shrirame 1829004WL004682 Bakabai S Shrirame 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179668 BAKABAI SHANKAR SHRIRAME BANK OF INDIA(508505)
151 CHIMUR MH-29-004-063-001/146962
(NERI) 		1829004000NRG24260520230067481 26/05/2023 Murlidhar M. Pandhare 1829004WL004679 Murlidhar M. Pandhare 00048 BKID0009614 2700 2700 Processed 01/06/2023 A152230179475 MURLIDHAR MAROTI PANDHARE BANK OF INDIA(508505)
152 CHIMUR MH-29-004-063-001/146980
(NERI) 		1829004000NRG24260520230067446 26/05/2023 Aasha Vilas Meshram 1829004WL004672 Aasha Vilas Meshram 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179489 ASHA VILAS MESHRAM NERI BANK OF INDIA(508505)
153 CHIMUR MH-29-004-063-001/146980
(NERI) 		1829004000NRG24260520230067445 26/05/2023 Vilas Laxman Meshram 1829004WL004672 Vilas Laxman Meshram 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179748 SONABAI LAXMAN MESHRAM BANK OF INDIA(508505)
154 CHIMUR MH-29-004-063-001/147013
(NERI) 		1829004000NRG24260520230067482 26/05/2023 Raju Gopala Pise 1829004WL004679 Raju Gopala Pise 00048 BKID0009614 2700 2700 Processed 01/06/2023 A152230179937 RAJU GOPALA PISE BANK OF INDIA(508505)
155 CHIMUR MH-29-004-063-001/147013
(NERI) 		1829004000NRG24260520230067483 26/05/2023 Sangita R Pise 1829004WL004679 Sangita R Pise 00048 BKID0009614 2700 2700 Processed 01/06/2023 A152230179909 SANGITA RAJU PISE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 CHIMUR MH-29-004-063-001/147044
(NERI) 		1829004000NRG24260520230067438 26/05/2023 Murlidhar Motiramji Khanorkar 1829004WL004670 Murlidhar Motiramji Khanorkar 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179907 MURLIDHAR MOTIRAM KHANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHIMUR MH-29-004-063-001/147074
(NERI) 		1829004000NRG24260520230067517 26/05/2023 Mahadeo Nathuji Wandhare 1829004WL004686 Mahadeo Nathuji Wandhare 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179922 MAHADEO NATHUJI WANDHARE BANK OF INDIA(508505)
158 CHIMUR MH-29-004-063-001/147074
(NERI) 		1829004000NRG24260520230067518 26/05/2023 Vandana Mahadeo Wandhare 1829004WL004686 Vandana Mahadeo Wandhare 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179923 VANDANA MAHADEV WANDHARE BANK OF INDIA(508505)
159 CHIMUR MH-29-004-063-001/147075
(NERI) 		1829004000NRG24260520230067519 26/05/2023 Yashoda Nathu Wandhare 1829004WL004686 Yashoda Nathu Wandhare 00048 BKID0009614 1911 1911 Processed 02/06/2023 A152230179924 YASHODHA NATTHU WANDHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
160 CHIMUR MH-29-004-063-001/147092
(NERI) 		1829004000NRG24260520230067464 26/05/2023 Suryabhan Parasram Kamdi 1829004WL004676 Suryabhan Parasram Kamdi 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179928 SURYABHAN PARASRAM KAMDI BANK OF INDIA(508505)
161 CHIMUR MH-29-004-063-001/147100
(NERI) 		1829004000NRG24260520230067409 26/05/2023 Nitesh A. Kale 1829004WL004664 Nitesh A. Kale 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179666 MR NITESH ANKUSH KALE STATE BANK OF INDIA(508548)
162 CHIMUR MH-29-004-063-001/147100
(NERI) 		1829004000NRG24260520230067408 26/05/2023 Tulashifula A. Kale 1829004WL004664 Tulashifula A. Kale 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179667 ANKOSH BAPURAO KALE BANK OF INDIA(508505)
163 CHIMUR MH-29-004-063-001/147119
(NERI) 		1829004000NRG24260520230067474 26/05/2023 Sangita L Bande 1829004WL004678 Sangita L Bande 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179665 SANGITA LAXMAN BANDE BANK OF INDIA(508505)
164 CHIMUR MH-29-004-063-001/147123
(NERI) 		1829004000NRG24260520230067511 26/05/2023 Jayshri R Devake 1829004WL004684 Jayshri R Devake 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179932 JAYSHREE RAMCHAND DEVKE INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHIMUR MH-29-004-063-001/147125
(NERI) 		1829004000NRG24260520230067447 26/05/2023 Asha P Meshram 1829004WL004672 Asha P Meshram 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179664 PRAKASH LAXMAN MESHRAM BANK OF INDIA(508505)
166 CHIMUR MH-29-004-063-001/147136
(NERI) 		1829004000NRG24260520230067485 26/05/2023 Sita Vishwanath Bankar 1829004WL004679 Sita Vishwanath Bankar 00048 BKID0009614 2700 2700 Processed 01/06/2023 A152230179962 SITABAI VISHWANATH BANKAR BANK OF INDIA(508505)
167 CHIMUR MH-29-004-063-001/147136
(NERI) 		1829004000NRG24260520230067484 26/05/2023 Vishwanath Ganpat Bankar 1829004WL004679 Vishwanath Ganpat Bankar 00048 BKID0009614 2700 2700 Processed 02/06/2023 A152230179900 VISHVANATH GANPAT BANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
168 CHIMUR MH-29-004-063-001/157352
(NERI) 		1829004000NRG24260520230067539 26/05/2023 Jijabai Mahadeo Pise 1829004WL004691 Jijabai Mahadeo Pise 00048 BKID0009614 2700 2700 Processed 01/06/2023 A152230179905 JIJABAI MAHADEV PISE INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHIMUR MH-29-004-063-001/157352
(NERI) 		1829004000NRG24260520230067538 26/05/2023 Mahadeo Bapurao Pise 1829004WL004691 Mahadeo Bapurao Pise 00048 BKID0009614 2700 2700 Processed 01/06/2023 A152230179904 MAHADEO BAPURAO PISE INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHIMUR MH-29-004-063-001/157352
(NERI) 		1829004000NRG24260520230067541 26/05/2023 Roshan Mahadeo Pise 1829004WL004691 Roshan Mahadeo Pise 00048 BKID0009614 2700 2700 Processed 01/06/2023 A152230179912 ROSHAN MAHADEO PISE BANK OF INDIA(508505)
171 CHIMUR MH-29-004-063-001/157361
(NERI) 		1829004000NRG24260520230067468 26/05/2023 Milind Mahadeo Karhade 1829004WL004677 Milind Mahadeo Karhade 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179931 MILIND MAHADEO KARHADE BANK OF INDIA(508505)
172 CHIMUR MH-29-004-063-001/157458
(NERI) 		1829004000NRG24260520230067520 26/05/2023 Someshwar Gopal Nannaware 1829004WL004686 Someshwar Gopal Nannaware 00048 BKID0009614 1911 1911 Processed 02/06/2023 A152230179927 SOMESHWAR GOPALA NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
173 CHIMUR MH-29-004-063-001/157480
(NERI) 		1829004000NRG24260520230067455 26/05/2023 Madhukar Mahadev Pise 1829004WL004674 Madhukar Mahadev Pise 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179617 MADHUKAR MAHADEO PISE BANK OF INDIA(508505)
174 CHIMUR MH-29-004-063-001/157512
(NERI) 		1829004000NRG24260520230067496 26/05/2023 Raju Ramdas Bawane 1829004WL004681 Raju Ramdas Bawane 00048 BKID0009614 1911 1911 Processed 02/06/2023 A152230179941 RAJU RAMD BAWANE AND MANJU RAJU BAWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
175 CHIMUR MH-29-004-063-001/157526
(NERI) 		1829004000NRG24260520230067489 26/05/2023 Sarita Sunil Nannaware 1829004WL004680 Sarita Sunil Nannaware 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179956 SARITA SUNIL NANNAWARE BANK OF INDIA(508505)
176 CHIMUR MH-29-004-063-001/157568
(NERI) 		1829004000NRG24260520230067410 26/05/2023 Shital Digamber Zade 1829004WL004664 Shital Digamber Zade 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179955 SHITAL DIGAMBAR ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 CHIMUR MH-29-004-063-001/157575
(NERI) 		1829004000NRG24260520230067460 26/05/2023 Suvarna Pravin Gharat 1829004WL004675 Suvarna Pravin Gharat 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179952 SUVARNA PRAVIN GHARAT BANK OF INDIA(508505)
178 CHIMUR MH-29-004-063-001/157583
(NERI) 		1829004000NRG24260520230067490 26/05/2023 Archana Shriram Dodake 1829004WL004680 Archana Shriram Dodake 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179935 ARCHANA SHRIRAM DODAKE BANK OF INDIA(508505)
179 CHIMUR MH-29-004-063-001/157611
(NERI) 		1829004000NRG24260520230067501 26/05/2023 Sonali Hemant Shrirame 1829004WL004682 Sonali Hemant Shrirame 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179957 MS SONALI MANOHAR CHAUKE STATE BANK OF INDIA(508548)
180 CHIMUR MH-29-004-063-001/157824
(NERI) 		1829004000NRG24260520230067544 26/05/2023 Vikrant Vsanta Pandhare 1829004WL004691 Vikrant Vsanta Pandhare 00048 BKID0009614 2700 2700 Processed 01/06/2023 A152230179959 VIKRANT VASANTA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHIMUR MH-29-004-064-001/138016
(PALASGAON (Chimur)) 		1829004000NRG24260520230067347 26/05/2023 K.S.Patil 1829004WL004646 K.S.Patil 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179663 PORNIMA KISHOR PATIL BANK OF INDIA(508505)
182 CHIMUR MH-29-004-064-001/138902
(PALASGAON (Chimur)) 		1829004000NRG24260520230067348 26/05/2023 A.D.Gajbhiye 1829004WL004646 A.D.Gajbhiye 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179662 ANARTH DAULAT GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHIMUR MH-29-004-064-001/139139
(PALASGAON (Chimur)) 		1829004000NRG24260520230067349 26/05/2023 Nilesh Daulat Gajbhiye 1829004WL004646 Nilesh Daulat Gajbhiye 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179950 Mr. NILESH DAULAT GAJBHIYE BANK OF MAHARASHTRA(607387)
184 CHIMUR MH-29-004-068-001/150919
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067068 26/05/2023 Diwakar Patru Shendre 1829004WL004596 Diwakar Patru Shendre 00048 BKID0009614 1050 1050 Processed 01/06/2023 A152230179752 DIWAKAR PATTARU SHENDRE BANK OF INDIA(508505)
185 CHIMUR MH-29-004-068-001/150919
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067069 26/05/2023 Nirmala Diwakar Shendare 1829004WL004596 Nirmala Diwakar Shendare 00048 BKID0009614 1050 1050 Processed 01/06/2023 A152230179446 NIRMALA DIWAKAR SHENDARE BANK OF INDIA(508505)
186 CHIMUR MH-29-004-070-001/153284
(PIPARDA) 		1829004000NRG24260520230066859 26/05/2023 Manik Sadhu Chunarkar 1829004WL004564 Manik Sadhu Chunarkar 00048 BKID0009614 1911 1911 Processed 02/06/2023 A152230179757 MANIK SADHU CHUNARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
187 CHIMUR MH-29-004-070-001/154208
(PIPARDA) 		1829004000NRG24260520230066870 26/05/2023 sudhakar dyaram kulmethe 1829004WL004566 sudhakar dyaram kulmethe 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179459 SUDHAKAR DAYARAM KULMETHE BANK OF INDIA(508505)
188 CHIMUR MH-29-004-070-001/158000
(PIPARDA) 		1829004000NRG24260520230066647 26/05/2023 Atmaram Krushnaji Borkar 1829004WL004540 Atmaram Krushnaji Borkar 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179618 ATMARAM KRUSHNAJI BORAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
189 CHIMUR MH-29-004-070-001/158000
(PIPARDA) 		1829004000NRG24260520230066648 26/05/2023 Shobha Atmaram Krushnaji Borkar 1829004WL004540 Shobha Atmaram Krushnaji Borkar 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179919 SHOBHA ATMARAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHIMUR MH-29-004-070-001/158246
(PIPARDA) 		1829004000NRG24260520230066863 26/05/2023 Atmaram Budhaji Borkar 1829004WL004565 Atmaram Budhaji Borkar 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179826 ATMARAM BUDHA BORKAR BANK OF INDIA(508505)
191 CHIMUR MH-29-004-070-001/158382
(PIPARDA) 		1829004000NRG24260520230066781 26/05/2023 Damodhar Pandurang Kannake 1829004WL004561 Damodhar Pandurang Kannake 00048 BKID0009614 1638 1638 Processed 01/06/2023 A152230179960 DAMODHAR PANDURANG KANNAKE BANK OF INDIA(508505)
192 CHIMUR MH-29-004-070-001/158460
(PIPARDA) 		1829004000NRG24260520230066865 26/05/2023 Viajy Atmaram Borkar 1829004WL004565 Viajy Atmaram Borkar 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179830 VIJAY ATMARAM BORKAR BANK OF INDIA(508505)
193 CHIMUR MH-29-004-070-001/158482
(PIPARDA) 		1829004000NRG24260520230066867 26/05/2023 Dayanand Atmaram Borkar 1829004WL004565 Dayanand Atmaram Borkar 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179829 DAYANAND ATMARAM BORKAR BANK OF INDIA(508505)
194 CHIMUR MH-29-004-082-001/156102
(SHIVARA) 		1829004000NRG24260520230067392 26/05/2023 Suresh L Bharde 1829004WL004658 Suresh L Bharde 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179485 SURESH LAXSHAMAN BHARADE BANK OF INDIA(508505)
195 CHIMUR MH-29-004-082-001/156282
(SHIVARA) 		1829004000NRG24260520230067428 26/05/2023 Bandu Laxman Nannaware 1829004WL004668 Bandu Laxman Nannaware 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179638 BANDU LAXMAN NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHIMUR MH-29-004-082-001/156282
(SHIVARA) 		1829004000NRG24260520230067429 26/05/2023 Vina Bandu Nannaware 1829004WL004668 Vina Bandu Nannaware 00048 BKID0009614 1911 1911 Processed 01/06/2023 A152230179640 VINA BANDU NANNAWARE BANK OF INDIA(508505)
SubTotal 319720 319720
197 CHIMUR MH-29-004-001-001/139160
(ADEGAON DESH) 		1829004000NRG24260520230067396 26/05/2023 sanjay balkrukshan chaudhari 1829004WL004661 sanjay balkrukshan chaudhari 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179598 Mr. SANJAY BALKRUSHNA CHAUDHARY BANK OF MAHARASHTRA(607387)
198 CHIMUR MH-29-004-002-001/145902
(AMARPURI) 		1829004000NRG24260520230067351 26/05/2023 Bayajabai Laxman Bhoyar 1829004WL004647 Bayajabai Laxman Bhoyar 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179607 Mrs. Bayaja Laxman Bhoyar BANK OF MAHARASHTRA(607387)
199 CHIMUR MH-29-004-002-001/146037
(AMARPURI) 		1829004000NRG24260520230067373 26/05/2023 Pawan Prakash Randive 1829004WL004654 Pawan Prakash Randive 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179852 Mr. PAWAN PRAKASH RANDIVE BANK OF MAHARASHTRA(607387)
200 CHIMUR MH-29-004-002-002/143881
(AMARPURI) 		1829004000NRG24260520230067363 26/05/2023 rinkesh 1829004WL004651 rinkesh 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179432 Mr. RINKESH JAGAN JAMUNKAR BANK OF MAHARASHTRA(607387)
201 CHIMUR MH-29-004-002-002/146049
(AMARPURI) 		1829004000NRG24260520230067344 26/05/2023 PRIYANKA LAXMAN MANDAVKAR 1829004WL004645 PRIYANKA LAXMAN MANDAVKAR 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179729 Mrs. Priyanka Laxman Mandawakar BANK OF MAHARASHTRA(607387)
202 CHIMUR MH-29-004-002-002/146050
(AMARPURI) 		1829004000NRG24260520230067346 26/05/2023 SONU RAMESHWAR MANDAWAKAR 1829004WL004645 SONU RAMESHWAR MANDAWAKAR 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179462 Mrs. Sonu Rameshvar Mandawakar BANK OF MAHARASHTRA(607387)
203 CHIMUR MH-29-004-020-001/154489
(GADPIPARI) 		1829004000NRG24260520230066930 26/05/2023 Gita Balakdas Gajbhiye 1829004WL004572 Gita Balakdas Gajbhiye 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179730 Mrs. GITA BALKDAS GAJBHE BANK OF MAHARASHTRA(607387)
204 CHIMUR MH-29-004-037-001/138049
(KHADSANGI) 		1829004000NRG24260520230066737 26/05/2023 shrikrushan tulshiram madavi 1829004WL004549 shrikrushan tulshiram madavi 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179447 SHRIKRUSHNA TULSIRAM MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
205 CHIMUR MH-29-004-037-001/138275
(KHADSANGI) 		1829004000NRG24260520230066731 26/05/2023 Rekha Ramesh Gedam 1829004WL004547 Rekha Ramesh Gedam 00051 MAHB0000180 1365 1365 Processed 01/06/2023 A152230179392 Mrs. REKHA RAMESH GEDAM BANK OF MAHARASHTRA(607387)
206 CHIMUR MH-29-004-037-001/138354
(KHADSANGI) 		1829004000NRG24260520230066744 26/05/2023 Akash Maroti Samrath 1829004WL004551 Akash Maroti Samrath 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179879 Master AKASH MAROTI SAMARTH BANK OF MAHARASHTRA(607387)
207 CHIMUR MH-29-004-037-001/138380
(KHADSANGI) 		1829004000NRG24260520230066732 26/05/2023 asmita haridas gedam 1829004WL004547 asmita haridas gedam 00051 MAHB0000180 1365 1365 Processed 01/06/2023 A152230179444 Mrs. Asmita Haridas Gedam BANK OF MAHARASHTRA(607387)
208 CHIMUR MH-29-004-037-001/142312
(KHADSANGI) 		1829004000NRG24260520230066733 26/05/2023 Yogesh Ashok Gedam 1829004WL004547 Yogesh Ashok Gedam 00051 MAHB0000180 1365 1365 Processed 01/06/2023 A152230179599 Mr. Yogesh Ashok Gedam BANK OF MAHARASHTRA(607387)
209 CHIMUR MH-29-004-037-001/142336
(KHADSANGI) 		1829004000NRG24260520230066742 26/05/2023 Vina Jamanadas Shrirame 1829004WL004550 Vina Jamanadas Shrirame 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179885 Mrs. Vina Jamanadas Shrirame BANK OF MAHARASHTRA(607387)
210 CHIMUR MH-29-004-040-001/135998
(KHAPARI DHARMU) 		1829004000NRG24260520230067088 26/05/2023 Jagdish Sambha Meshram 1829004WL004599 Jagdish Sambha Meshram 00051 MAHB0000180 1536 1536 Processed 01/06/2023 A152230179476 JAGDISH SAMBHA MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
211 CHIMUR MH-29-004-040-001/136078
(KHAPARI DHARMU) 		1829004000NRG24260520230067097 26/05/2023 Viajay Gulab Sawsakade 1829004WL004599 Viajay Gulab Sawsakade 00051 MAHB0000180 1602 1602 Processed 01/06/2023 A152230179180 Mr. VIJAY GULAB SAVSAKDE BANK OF MAHARASHTRA(607387)
212 CHIMUR MH-29-004-040-001/136898
(KHAPARI DHARMU) 		1829004000NRG24260520230067109 26/05/2023 Savita Yogesh Ramteke 1829004WL004599 Savita Yogesh Ramteke 00051 MAHB0000180 1536 1536 Processed 01/06/2023 A152230179820 Mrs. SAVITA YOGESH RAMTEKE BANK OF MAHARASHTRA(607387)
213 CHIMUR MH-29-004-040-001/136907
(KHAPARI DHARMU) 		1829004000NRG24260520230067110 26/05/2023 Sujata Sachin Meshram 1829004WL004599 Sujata Sachin Meshram 00051 MAHB0000180 1488 1488 Processed 01/06/2023 A152230179824 Mrs. Sujata Sachin Meshram BANK OF MAHARASHTRA(607387)
214 CHIMUR MH-29-004-044-001/157638
(KOLARA (TU.)) 		1829004000NRG24260520230067375 26/05/2023 Santosh Bhauji Jadhav 1829004WL004655 Santosh Bhauji Jadhav 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179178 Mr. SANTOSH BHAUJEE JADHAV BANK OF MAHARASHTRA(607387)
215 CHIMUR MH-29-004-044-001/157753
(KOLARA (TU.)) 		1829004000NRG24260520230067412 26/05/2023 Pandurang Lahanu Mendhulkar 1829004WL004665 Pandurang Lahanu Mendhulkar 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179868 PANDURANG LAHANU MENDULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
216 CHIMUR MH-29-004-044-001/158346
(KOLARA (TU.)) 		1829004000NRG24260520230067380 26/05/2023 Pramod Chirkuta Waghamare 1829004WL004655 Pramod Chirkuta Waghamare 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179819 Mr. PRAMOD CHIRKUTA WAGHAMARE BANK OF MAHARASHTRA(607387)
217 CHIMUR MH-29-004-044-001/158346
(KOLARA (TU.)) 		1829004000NRG24260520230067379 26/05/2023 Pravin Chirakuta Waghmare 1829004WL004655 Pravin Chirakuta Waghmare 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179823 Mr. PRAVIN CHIRAKUTA WAGHMARE BANK OF MAHARASHTRA(607387)
218 CHIMUR MH-29-004-044-001/158445
(KOLARA (TU.)) 		1829004000NRG24260520230067414 26/05/2023 Priyanka Kishor Bharade 1829004WL004665 Priyanka Kishor Bharade 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179894 Miss. PRIYANAK RAMDAS JAMBHULE BANK OF MAHARASHTRA(607387)
219 CHIMUR MH-29-004-056-001/136691
(METEPAR) 		1829004000NRG24260520230067056 26/05/2023 Panchpula Ishwar Shrirame 1829004WL004595 Panchpula Ishwar Shrirame 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179481 Mrs. Panchafula Ishwar Shrirame BANK OF MAHARASHTRA(607387)
220 CHIMUR MH-29-004-056-001/136716
(METEPAR) 		1829004000NRG24260520230067007 26/05/2023 Gurudas Narayan Nannaware 1829004WL004586 Gurudas Narayan Nannaware 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179774 Mr. GURUDAS NARAYAN NANNAWARE BANK OF MAHARASHTRA(607387)
221 CHIMUR MH-29-004-056-001/136772
(METEPAR) 		1829004000NRG24260520230067008 26/05/2023 Vitthal Rajeram Wagh 1829004WL004586 Vitthal Rajeram Wagh 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179887 Mr. Vitthal Rajeram Wagh BANK OF MAHARASHTRA(607387)
222 CHIMUR MH-29-004-056-001/136811
(METEPAR) 		1829004000NRG24260520230067115 26/05/2023 Rina Ramesh Nikode 1829004WL004601 Rina Ramesh Nikode 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179184 RINA RAMESH NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHIMUR MH-29-004-056-001/136811
(METEPAR) 		1829004000NRG24260520230067114 26/05/2023 Sonali Ramesh Nikode 1829004WL004601 Sonali Ramesh Nikode 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179185 Miss. SONALI RAMESH NIKODE BANK OF MAHARASHTRA(607387)
224 CHIMUR MH-29-004-056-001/139217
(METEPAR) 		1829004000NRG24260520230067049 26/05/2023 Suresh Maroti Nannaware 1829004WL004593 Suresh Maroti Nannaware 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179763 Mr. SURESH MAROTI NANNAWARE BANK OF MAHARASHTRA(607387)
225 CHIMUR MH-29-004-056-001/139377
(METEPAR) 		1829004000NRG24260520230067015 26/05/2023 PUNDLIK PARASRAM KOSARE 1829004WL004586 PUNDLIK PARASRAM KOSARE 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179484 Mr. PUNDLIK PARASRAM KOSRE BANK OF MAHARASHTRA(607387)
226 CHIMUR MH-29-004-056-001/139377
(METEPAR) 		1829004000NRG24260520230067016 26/05/2023 Sangita Pundlik Kosare 1829004WL004586 Sangita Pundlik Kosare 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179483 Mrs. SANGITA PUNDLIK KOSRE BANK OF MAHARASHTRA(607387)
227 CHIMUR MH-29-004-056-001/139377
(METEPAR) 		1829004000NRG24260520230067017 26/05/2023 Sweta Pundalik Kosare 1829004WL004586 Sweta Pundalik Kosare 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179173 Miss. SWETA PUNDLIK KOSARE BANK OF MAHARASHTRA(607387)
228 CHIMUR MH-29-004-056-001/139537
(METEPAR) 		1829004000NRG24260520230067058 26/05/2023 Darshana Vilas Ramteke 1829004WL004595 Darshana Vilas Ramteke 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179780 Mrs. DARSHANA VILAS RAMTEKE BANK OF MAHARASHTRA(607387)
229 CHIMUR MH-29-004-056-001/139576
(METEPAR) 		1829004000NRG24260520230067050 26/05/2023 Zingaru Mahadev Nannaware 1829004WL004593 Zingaru Mahadev Nannaware 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179614 ZINGARU MAHADEO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 CHIMUR MH-29-004-056-001/139634
(METEPAR) 		1829004000NRG24260520230067060 26/05/2023 Rasika Gopichand Shende 1829004WL004595 Rasika Gopichand Shende 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179441 Mrs. RASIKA GOPICHAND SHENDE BANK OF MAHARASHTRA(607387)
231 CHIMUR MH-29-004-056-001/139768
(METEPAR) 		1829004000NRG24260520230067041 26/05/2023 Asha Rajendra Chaudhari 1829004WL004590 Asha Rajendra Chaudhari 00051 MAHB0000180 819 819 Processed 01/06/2023 A152230179762 Mrs. ASHA RAJENDRA CHAUDHARI BANK OF MAHARASHTRA(607387)
232 CHIMUR MH-29-004-056-001/139768
(METEPAR) 		1829004000NRG24260520230067040 26/05/2023 rajendra maroti chaudhari 1829004WL004590 rajendra maroti chaudhari 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179765 Mr. Rajendra Maroti Chaudhari BANK OF MAHARASHTRA(607387)
233 CHIMUR MH-29-004-056-001/139829
(METEPAR) 		1829004000NRG24260520230067020 26/05/2023 Ajay Manohar Nikode 1829004WL004586 Ajay Manohar Nikode 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179623 Mr. AJAY MANOHAR NIKODE BANK OF MAHARASHTRA(607387)
234 CHIMUR MH-29-004-056-001/139891
(METEPAR) 		1829004000NRG24260520230067061 26/05/2023 Shobha Sambhaji Garmade 1829004WL004595 Shobha Sambhaji Garmade 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179179 SHOBHA SAMBHA GADMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 CHIMUR MH-29-004-056-001/140234
(METEPAR) 		1829004000NRG24260520230067116 26/05/2023 Shital Madhav Nannaware 1829004WL004601 Shital Madhav Nannaware 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179893 Ms. SHITAL MADHAV NANNAWARE INDIAN BANK(607105)
236 CHIMUR MH-29-004-056-001/140333
(METEPAR) 		1829004000NRG24260520230067052 26/05/2023 Sagar Dadaji Nannaware 1829004WL004593 Sagar Dadaji Nannaware 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179633 Mr. Sagar Dadaji Nannaware BANK OF MAHARASHTRA(607387)
237 CHIMUR MH-29-004-056-001/140356
(METEPAR) 		1829004000NRG24260520230067022 26/05/2023 Baliram Pandurang Dadmal 1829004WL004586 Baliram Pandurang Dadmal 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179872 Mr. BALIRAM PANDURANG DADMAL BANK OF MAHARASHTRA(607387)
238 CHIMUR MH-29-004-056-001/140356
(METEPAR) 		1829004000NRG24260520230067023 26/05/2023 Chhaya Baliram Dadmal 1829004WL004586 Chhaya Baliram Dadmal 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179874 Mrs. CHHAYA BALIRAM DADMAL BANK OF MAHARASHTRA(607387)
239 CHIMUR MH-29-004-056-001/140383
(METEPAR) 		1829004000NRG24260520230067024 26/05/2023 Nandakishor Ganapat Mendhulkar 1829004WL004586 Nandakishor Ganapat Mendhulkar 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179877 Mr. NANDKISHOR GANPAT MENDHULKAR BANK OF MAHARASHTRA(607387)
240 CHIMUR MH-29-004-056-001/140391
(METEPAR) 		1829004000NRG24260520230067027 26/05/2023 Kishor Sukhdev Wagh 1829004WL004586 Kishor Sukhdev Wagh 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179781 Mr. Kishor Sukhdev Wagh BANK OF MAHARASHTRA(607387)
241 CHIMUR MH-29-004-056-001/140393
(METEPAR) 		1829004000NRG24260520230067028 26/05/2023 Viroj Mahadeo Wagh 1829004WL004586 Viroj Mahadeo Wagh 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179889 Mr. Viroj Mahadeo Wagh BANK OF MAHARASHTRA(607387)
242 CHIMUR MH-29-004-056-001/140409
(METEPAR) 		1829004000NRG24260520230067053 26/05/2023 Subhash Zinguji Nannaware 1829004WL004593 Subhash Zinguji Nannaware 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179766 SUBHASH ZINGUJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHIMUR MH-29-004-056-001/140413
(METEPAR) 		1829004000NRG24260520230067029 26/05/2023 Jitendra Balkrushna Wagh 1829004WL004586 Jitendra Balkrushna Wagh 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179782 Mr. Jitendra Balkrushn Wagh BANK OF MAHARASHTRA(607387)
244 CHIMUR MH-29-004-062-001/135344
(NAVEGAON PETH) 		1829004000NRG24260520230066974 26/05/2023 Gangadhar Dhondbaji Korange 1829004WL004577 Gangadhar Dhondbaji Korange 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179891 Mr. Gangadhar Dhondbaji Korange BANK OF MAHARASHTRA(607387)
245 CHIMUR MH-29-004-062-001/135396
(NAVEGAON PETH) 		1829004000NRG24260520230066936 26/05/2023 GAUTAM KISAN SHENDE 1829004WL004573 GAUTAM KISAN SHENDE 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179738 Mr. GAUTAM KISAN SHENDE BANK OF MAHARASHTRA(607387)
246 CHIMUR MH-29-004-062-001/155437
(NAVEGAON PETH) 		1829004000NRG24260520230066975 26/05/2023 Rupchand Kotiram Ambade 1829004WL004577 Rupchand Kotiram Ambade 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179895 Mr. Rupchand Kotiram Ambade BANK OF MAHARASHTRA(607387)
247 CHIMUR MH-29-004-062-002/135032
(NAVEGAON PETH) 		1829004000NRG24260520230066899 26/05/2023 Pushpa Vilas Mundare 1829004WL004571 Pushpa Vilas Mundare 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179652 MRS PUSHPA VILAS MUNDHARE STATE BANK OF INDIA(508548)
248 CHIMUR MH-29-004-062-002/135034
(NAVEGAON PETH) 		1829004000NRG24260520230066900 26/05/2023 Gauri Mahadeo Nannaware 1829004WL004571 Gauri Mahadeo Nannaware 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179761 Miss. GAURI MAHADEO NANNAWARE BANK OF MAHARASHTRA(607387)
249 CHIMUR MH-29-004-062-002/135092
(NAVEGAON PETH) 		1829004000NRG24260520230066901 26/05/2023 Mahesh Ganesh Masaram 1829004WL004571 Mahesh Ganesh Masaram 00051 MAHB0000180 1452 1452 Processed 01/06/2023 A152230179650 Mr. MAHESH GANESH MASRAM BANK OF MAHARASHTRA(607387)
250 CHIMUR MH-29-004-062-002/135111
(NAVEGAON PETH) 		1829004000NRG24260520230066904 26/05/2023 Pankaj Tukaram Lokhande 1829004WL004571 Pankaj Tukaram Lokhande 00051 MAHB0000180 1494 1494 Processed 01/06/2023 A152230179764 Mr. Pankaj Tukaram Lokhande BANK OF MAHARASHTRA(607387)
251 CHIMUR MH-29-004-062-002/135111
(NAVEGAON PETH) 		1829004000NRG24260520230066903 26/05/2023 Tukaram Dattu Lokhande 1829004WL004571 Tukaram Dattu Lokhande 00051 MAHB0000180 1494 1494 Processed 01/06/2023 A152230179176 Mr. TUKARAM DATTU LOKHANDE BANK OF MAHARASHTRA(607387)
252 CHIMUR MH-29-004-062-002/135126
(NAVEGAON PETH) 		1829004000NRG24260520230066906 26/05/2023 Ajit Premdas Masram 1829004WL004571 Ajit Premdas Masram 00051 MAHB0000180 1452 1452 Processed 01/06/2023 A152230179835 AJIT PREMDAS MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHIMUR MH-29-004-062-002/135132
(NAVEGAON PETH) 		1829004000NRG24260520230066907 26/05/2023 Ravindra Dyaneshwar Sonttake 1829004WL004571 Ravindra Dyaneshwar Sonttake 00051 MAHB0000180 1572 1572 Processed 01/06/2023 A152230179625 Mr. RAVINDRA DYANESHWAR SONTAKKE BANK OF MAHARASHTRA(607387)
254 CHIMUR MH-29-004-062-002/135152
(NAVEGAON PETH) 		1829004000NRG24260520230066911 26/05/2023 Pratibha Vinod Sontakke 1829004WL004571 Pratibha Vinod Sontakke 00051 MAHB0000180 1608 1608 Processed 01/06/2023 A152230179656 Mr. VINOD MANSARAM SONTAKKE BANK OF MAHARASHTRA(607387)
255 CHIMUR MH-29-004-062-002/135152
(NAVEGAON PETH) 		1829004000NRG24260520230066910 26/05/2023 Vinod Mansaram Sontakke 1829004WL004571 Vinod Mansaram Sontakke 00051 MAHB0000180 1608 1608 Processed 01/06/2023 A152230179655 VINOD MANSARAM SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 CHIMUR MH-29-004-062-002/135248
(NAVEGAON PETH) 		1829004000NRG24260520230066916 26/05/2023 Bandu Maroti Jambhule 1829004WL004571 Bandu Maroti Jambhule 00051 MAHB0000180 1542 1542 Processed 01/06/2023 A152230179651 Mr. BANDU MAROTI JAMBHULE BANK OF MAHARASHTRA(607387)
257 CHIMUR MH-29-004-062-002/135248
(NAVEGAON PETH) 		1829004000NRG24260520230066918 26/05/2023 Swapnil Bandu Jambhule 1829004WL004571 Swapnil Bandu Jambhule 00051 MAHB0000180 1542 1542 Processed 01/06/2023 A152230179834 Master SWAPNIL BANDU JAMBHULE BANK OF MAHARASHTRA(607387)
258 CHIMUR MH-29-004-062-002/135288
(NAVEGAON PETH) 		1829004000NRG24260520230066919 26/05/2023 Vandana Ramesh Masaram 1829004WL004571 Vandana Ramesh Masaram 00051 MAHB0000180 1236 1236 Processed 01/06/2023 A152230179734 Mrs. VANDANA RAMESH MASARAM BANK OF MAHARASHTRA(607387)
259 CHIMUR MH-29-004-062-002/135293
(NAVEGAON PETH) 		1829004000NRG24260520230066920 26/05/2023 Dhanraj Gomaji Naitam 1829004WL004571 Dhanraj Gomaji Naitam 00051 MAHB0000180 1512 1512 Processed 02/06/2023 A152230179181 DHANRAJ GOMAJI NAITAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
260 CHIMUR MH-29-004-062-002/135293
(NAVEGAON PETH) 		1829004000NRG24260520230066921 26/05/2023 Kavita Dhanraj Naitam 1829004WL004571 Kavita Dhanraj Naitam 00051 MAHB0000180 1512 1512 Processed 01/06/2023 A152230179182 KAVITA DHANRAJ NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHIMUR MH-29-004-062-002/135301
(NAVEGAON PETH) 		1829004000NRG24260520230066922 26/05/2023 Maroti Hari Kumbhare 1829004WL004571 Maroti Hari Kumbhare 00051 MAHB0000180 1566 1566 Processed 01/06/2023 A152230179653 Mr. MAROTI HARI KUMBHRE BANK OF MAHARASHTRA(607387)
262 CHIMUR MH-29-004-062-002/135308
(NAVEGAON PETH) 		1829004000NRG24260520230066925 26/05/2023 Sarang Balaji Karmenge 1829004WL004571 Sarang Balaji Karmenge 00051 MAHB0000180 1386 1386 Processed 01/06/2023 A152230179833 SARANG BALAJI KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHIMUR MH-29-004-068-001/149918
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067121 26/05/2023 Maroti Mangru Dadmal 1829004WL004603 Maroti Mangru Dadmal 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179187 Mr. MAROTI MANGARU DADAMAL BANK OF MAHARASHTRA(607387)
264 CHIMUR MH-29-004-068-001/150184
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067523 26/05/2023 Nirasha Ramratan Thakare 1829004WL004688 Nirasha Ramratan Thakare 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179882 Mrs. NIRASHA RAMRATAN THAKARE BANK OF MAHARASHTRA(607387)
265 CHIMUR MH-29-004-068-001/150439
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067064 26/05/2023 Purushottam Nathhu Kurudkar 1829004WL004596 Purushottam Nathhu Kurudkar 00051 MAHB0000180 978 978 Processed 01/06/2023 A152230179814 Mr. PURUSHOTTAM NATHHU KURUDKAR BANK OF MAHARASHTRA(607387)
266 CHIMUR MH-29-004-068-001/150878
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067527 26/05/2023 Pratibha Anil Choudhari 1829004WL004689 Pratibha Anil Choudhari 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179876 Mrs. PRATIBHA ANIL CHOUDHARI BANK OF MAHARASHTRA(607387)
267 CHIMUR MH-29-004-068-001/150944
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067235 26/05/2023 Dhurpata Anandrao Barekar 1829004WL004627 Dhurpata Anandrao Barekar 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179658 M/s. DHRUPATA ANANDRAV SOMAGI BAREKAR BA BANK OF MAHARASHTRA(607387)
268 CHIMUR MH-29-004-068-001/151155
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067137 26/05/2023 MORESHWAR ZITU CHAUDHARI 1829004WL004608 MORESHWAR ZITU CHAUDHARI 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179880 Mr. Moreshwar Jhitu Chaudhari BANK OF MAHARASHTRA(607387)
269 CHIMUR MH-29-004-068-001/151989
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067220 26/05/2023 Pandurang Gulab Shrirame 1829004WL004623 Pandurang Gulab Shrirame 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179654 PANDURANG GULAB SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
270 CHIMUR MH-29-004-068-001/152170
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067080 26/05/2023 Anil Suryabhan Niwate 1829004WL004597 Anil Suryabhan Niwate 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179875 Mr. ANIL SURYABHAN NIWATE BANK OF MAHARASHTRA(607387)
271 CHIMUR MH-29-004-068-001/152183
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067073 26/05/2023 Pramod Sudhakar Shendre 1829004WL004596 Pramod Sudhakar Shendre 00051 MAHB0000180 1068 1068 Processed 01/06/2023 A152230179816 Mr. PRAMOD SUDHAKAR SHENDARE BANK OF MAHARASHTRA(607387)
272 CHIMUR MH-29-004-068-001/152183
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067074 26/05/2023 Sunita Pramod Shendare 1829004WL004596 Sunita Pramod Shendare 00051 MAHB0000180 1068 1068 Processed 01/06/2023 A152230179815 Mrs. SUNITA PRAMOD SHENDARE BANK OF MAHARASHTRA(607387)
273 CHIMUR MH-29-004-068-001/152211
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067076 26/05/2023 Ravindr Vinayak Nannaware 1829004WL004596 Ravindr Vinayak Nannaware 00051 MAHB0000180 1320 1320 Processed 01/06/2023 A152230179813 Mr. RAVINDRA VINAYAK NANNAWARE BANK OF MAHARASHTRA(607387)
274 CHIMUR MH-29-004-068-001/152235
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067236 26/05/2023 Jayashri Yashvant Barekar 1829004WL004627 Jayashri Yashvant Barekar 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179659 Mrs. Jayashri Yashwant Barekar BANK OF MAHARASHTRA(607387)
275 CHIMUR MH-29-004-068-001/152235
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067200 26/05/2023 Yashvant Gajanan Barekar 1829004WL004618 Yashvant Gajanan Barekar 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179817 YASHWANT GAJANAN BAREKAR AXIS BANK(607153)
276 CHIMUR MH-29-004-068-001/152242
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067528 26/05/2023 Sukhdeo Patruji Durge 1829004WL004689 Sukhdeo Patruji Durge 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179890 Mr. Sukhadev Patru Durge BANK OF MAHARASHTRA(607387)
277 CHIMUR MH-29-004-068-001/152243
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067530 26/05/2023 Ganesh Nana Chaudhari 1829004WL004689 Ganesh Nana Chaudhari 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179892 Mr. Ganesh Nana Chaudhari BANK OF MAHARASHTRA(607387)
278 CHIMUR MH-29-004-068-001/152249
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067081 26/05/2023 Pinku Bhaurao Dahake 1829004WL004597 Pinku Bhaurao Dahake 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179878 Mr. PINKU BHAURAO DAHAKE BANK OF MAHARASHTRA(607387)
279 CHIMUR MH-29-004-070-001/154104
(PIPARDA) 		1829004000NRG24260520230066646 26/05/2023 Nitesh Balu Bhoyar 1829004WL004540 Nitesh Balu Bhoyar 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179637 NITESH BALU BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHIMUR MH-29-004-070-001/158482
(PIPARDA) 		1829004000NRG24260520230066868 26/05/2023 Vrunda Daanand Borkar 1829004WL004565 Vrunda Daanand Borkar 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179825 Mrs. Vrunda Dayanand Borkar BANK OF MAHARASHTRA(607387)
281 CHIMUR MH-29-004-072-001/159116
(RENGABODI) 		1829004000NRG24260520230067294 26/05/2023 Nathhuji Vithhal Lakhe 1829004WL004638 Nathhuji Vithhal Lakhe 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179175 Mr. NATHHU VITHHAL LAKHE BANK OF MAHARASHTRA(607387)
282 CHIMUR MH-29-004-072-001/159134
(RENGABODI) 		1829004000NRG24260520230067260 26/05/2023 Nitesh Namdeo Tandulkar 1829004WL004633 Nitesh Namdeo Tandulkar 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179646 Mr. NITESH NAMDEO TANDULKAR BANK OF MAHARASHTRA(607387)
283 CHIMUR MH-29-004-072-001/159153
(RENGABODI) 		1829004000NRG24260520230067315 26/05/2023 Gajanan Tukaram Thombare 1829004WL004640 Gajanan Tukaram Thombare 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179644 Mr. Gajanan Tukaram Thombare BANK OF MAHARASHTRA(607387)
284 CHIMUR MH-29-004-072-001/159201
(RENGABODI) 		1829004000NRG24260520230067288 26/05/2023 Rushi Shamrao Bhajbhuje 1829004WL004637 Rushi Shamrao Bhajbhuje 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179171 Mr. RUSHI SHAMRAO BHAJBHUJE BANK OF MAHARASHTRA(607387)
285 CHIMUR MH-29-004-072-001/159288
(RENGABODI) 		1829004000NRG24260520230067285 26/05/2023 Sharda Vinod Shrirame 1829004WL004636 Sharda Vinod Shrirame 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179756 Mrs. Sharda Vinod Shrirame BANK OF MAHARASHTRA(607387)
286 CHIMUR MH-29-004-072-001/159298
(RENGABODI) 		1829004000NRG24260520230067325 26/05/2023 Shital Rupesh Shrirame 1829004WL004641 Shital Rupesh Shrirame 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179755 Miss. Shital Rupesh Shrirame BANK OF MAHARASHTRA(607387)
287 CHIMUR MH-29-004-072-001/159343
(RENGABODI) 		1829004000NRG24260520230067276 26/05/2023 Lanka Ananta Thute 1829004WL004635 Lanka Ananta Thute 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179645 Mrs. Lanka Ananta Thute BANK OF MAHARASHTRA(607387)
288 CHIMUR MH-29-004-072-001/159343
(RENGABODI) 		1829004000NRG24260520230067277 26/05/2023 Nikesh Ananta Thute 1829004WL004635 Nikesh Ananta Thute 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179844 MR NIKESH ANANTRAO THUTE STATE BANK OF INDIA(508548)
289 CHIMUR MH-29-004-082-001/156341
(SHIVARA) 		1829004000NRG24260520230067405 26/05/2023 Dipak Suryabhan Nannaware 1829004WL004663 Dipak Suryabhan Nannaware 00051 MAHB0000180 1911 1911 Processed 01/06/2023 A152230179886 Mr. Dipak Suryabhan Nannaware BANK OF MAHARASHTRA(607387)
290 CHIMUR MH-29-004-085-001/150252
(TALODHI (NA.)) 		1829004000NRG24260520230067125 26/05/2023 Vasanta Sadashiv Raut 1829004WL004604 Vasanta Sadashiv Raut 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179174 Mr. VASANT SADASHIV RAUT BANK OF MAHARASHTRA(607387)
291 CHIMUR MH-29-004-085-001/150298
(TALODHI (NA.)) 		1829004000NRG24260520230067140 26/05/2023 Sheshrao Namdev Kumbhare 1829004WL004610 Sheshrao Namdev Kumbhare 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179837 SHESHARAO NAMDEO KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHIMUR MH-29-004-085-001/150408
(TALODHI (NA.)) 		1829004000NRG24260520230067142 26/05/2023 Uttam Sitru Chaudhari 1829004WL004610 Uttam Sitru Chaudhari 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179838 Miss. Uttam Sitru Chaudhari BANK OF MAHARASHTRA(607387)
293 CHIMUR MH-29-004-085-001/151245
(TALODHI (NA.)) 		1829004000NRG24260520230067128 26/05/2023 Shankar Domaji Dadmal 1829004WL004604 Shankar Domaji Dadmal 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179172 Mr. SHANKAR DOMAJI DADMAL BANK OF MAHARASHTRA(607387)
294 CHIMUR MH-29-004-085-001/159074
(TALODHI (NA.)) 		1829004000NRG24260520230067143 26/05/2023 Pravin Rambhau Gajabhe 1829004WL004610 Pravin Rambhau Gajabhe 00051 MAHB0000180 1638 1638 Processed 01/06/2023 A152230179836 PRAVIN RAMBHAU GAJBHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159882 159882
295 CHIMUR MH-29-004-020-002/156474
(GADPIPARI) 		1829004000NRG24260520230066994 26/05/2023 Devanand Rajeshwar Patil 1829004WL004582 Devanand Rajeshwar Patil 00051 MAHB0000617 1911 1911 Processed 01/06/2023 A152230179798 Mr. DEVANAND RAJESHWAR PATIL BANK OF MAHARASHTRA(607387)
296 CHIMUR MH-29-004-020-002/156474
(GADPIPARI) 		1829004000NRG24260520230066993 26/05/2023 Jitendr Rajeshwar Patil 1829004WL004582 Jitendr Rajeshwar Patil 00051 MAHB0000617 1911 1911 Processed 01/06/2023 A152230179458 JITENDRA RAJESHWAR PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
297 CHIMUR MH-29-004-020-002/156640
(GADPIPARI) 		1829004000NRG24260520230066995 26/05/2023 Rama Gomaji Rajurkar 1829004WL004582 Rama Gomaji Rajurkar 00051 MAHB0000617 1911 1911 Processed 01/06/2023 A152230179743 RAMAJI GOMAJI RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
298 CHIMUR MH-29-004-020-003/154148
(GADPIPARI) 		1829004000NRG24260520230066984 26/05/2023 PRAMODINI HARIDAS MESHRAM 1829004WL004580 PRAMODINI HARIDAS MESHRAM 00051 MAHB0000617 1638 1638 Processed 01/06/2023 A152230179426 Mrs. PRAMODINI HARIDAS MESHARAM BANK OF MAHARASHTRA(607387)
299 CHIMUR MH-29-004-020-003/154241
(GADPIPARI) 		1829004000NRG24260520230066977 26/05/2023 Bandu Harishchandra Patil 1829004WL004578 Bandu Harishchandra Patil 00051 MAHB0000617 1911 1911 Processed 01/06/2023 A152230179750 Mr. BANDUJI HARICHNDRA PATIL BANK OF MAHARASHTRA(607387)
300 CHIMUR MH-29-004-020-003/154335
(GADPIPARI) 		1829004000NRG24260520230066978 26/05/2023 DHIRAJ PATIL 1829004WL004578 DHIRAJ PATIL 00051 MAHB0000617 1911 1911 Processed 01/06/2023 A152230179619 Master DHIRAJ PRADIP HOKATU PATIL BANK OF MAHARASHTRA(607387)
301 CHIMUR MH-29-004-020-003/154335
(GADPIPARI) 		1829004000NRG24260520230066979 26/05/2023 ROSHAN PRADIP PATIL 1829004WL004578 ROSHAN PRADIP PATIL 00051 MAHB0000617 1638 1638 Processed 01/06/2023 A152230179620 Master ROSHAN PRADIP PATIL BANK OF MAHARASHTRA(607387)
302 CHIMUR MH-29-004-020-003/156674
(GADPIPARI) 		1829004000NRG24260520230066985 26/05/2023 Sangita Hansaraj Ghajbhiye 1829004WL004580 Sangita Hansaraj Ghajbhiye 00051 MAHB0000617 1911 1911 Processed 01/06/2023 A152230179440 Mrs. SANGITA HANSRAJ GAJBHIYE BANK OF MAHARASHTRA(607387)
303 CHIMUR MH-29-004-030-001/155961
(KANHALGAON (Chimur)) 		1829004000NRG24260520230067360 26/05/2023 Sunanada C Waghamre 1829004WL004650 Sunanada C Waghamre 00051 MAHB0000617 1638 1638 Processed 01/06/2023 A152230179897 Mrs. SUNANDA CHANNAK WAGHAMARE BANK OF MAHARASHTRA(607387)
304 CHIMUR MH-29-004-030-001/156243
(KANHALGAON (Chimur)) 		1829004000NRG24260520230067366 26/05/2023 Sudhakar Vithoba Marode 1829004WL004652 Sudhakar Vithoba Marode 00051 MAHB0000617 1365 1365 Processed 01/06/2023 A152230179745 Mr. SUDHAKAR VITHOBA MARODE BANK OF MAHARASHTRA(607387)
305 CHIMUR MH-29-004-030-001/158612
(KANHALGAON (Chimur)) 		1829004000NRG24260520230067368 26/05/2023 Suyog Tukaram Waghmare 1829004WL004652 Suyog Tukaram Waghmare 00051 MAHB0000617 1092 1092 Processed 01/06/2023 A152230179170 SUYOG TUKARAM WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHIMUR MH-29-004-030-001/158633
(KANHALGAON (Chimur)) 		1829004000NRG24260520230067369 26/05/2023 Dipak Vitthal Bhobale 1829004WL004652 Dipak Vitthal Bhobale 00051 MAHB0000617 1365 1365 Processed 01/06/2023 A152230179616 Mr. DIPAK VITHAL BHOMBALE BANK OF MAHARASHTRA(607387)
307 CHIMUR MH-29-004-032-001/135990
(KAPARLA KHURD) 		1829004000NRG24260520230061388 26/05/2023 VRUSHALI RAMESHWAR DODKE 1829004WL004277 VRUSHALI RAMESHWAR DODKE 00051 MAHB0000617 1500 1500 Processed 01/06/2023 A152230179840 Miss. RUSHALI SHANKAR HAJARE BANK OF MAHARASHTRA(607387)
308 CHIMUR MH-29-004-032-001/136026
(KAPARLA KHURD) 		1829004000NRG24260520230061383 26/05/2023 Ramesh Dada Dadamal 1829004WL004276 Ramesh Dada Dadamal 00051 MAHB0000617 1428 1428 Processed 01/06/2023 A152230179821 Mr. RAMESH DADAJI DADMAL BANK OF MAHARASHTRA(607387)
309 CHIMUR MH-29-004-032-001/136026
(KAPARLA KHURD) 		1829004000NRG24260520230061384 26/05/2023 Sadhana Ramesh Dadamal 1829004WL004276 Sadhana Ramesh Dadamal 00051 MAHB0000617 1428 1428 Processed 02/06/2023 A152230179873 SADHANA RAMESH DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
310 CHIMUR MH-29-004-032-002/135778
(KAPARLA KHURD) 		1829004000NRG24260520230061389 26/05/2023 GURUDAS BALAJI ROKADE 1829004WL004277 GURUDAS BALAJI ROKADE 00051 MAHB0000617 1500 1500 Processed 01/06/2023 A152230179186 GURUDAS BALAJI ROKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
311 CHIMUR MH-29-004-032-002/135791
(KAPARLA KHURD) 		1829004000NRG24260520230061385 26/05/2023 Chandrabhaga A. Dadmal 1829004WL004276 Chandrabhaga A. Dadmal 00051 MAHB0000617 1428 1428 Processed 01/06/2023 A152230179439 Mrs. CHANDRABHAGA AJAB DADMAL BANK OF MAHARASHTRA(607387)
312 CHIMUR MH-29-004-032-002/135791
(KAPARLA KHURD) 		1829004000NRG24260520230061386 26/05/2023 Prashant Ajabrao Dadamal 1829004WL004276 Prashant Ajabrao Dadamal 00051 MAHB0000617 1428 1428 Processed 02/06/2023 A152230179771 PRASHANT AJABRAO DADAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
313 CHIMUR MH-29-004-032-002/135921
(KAPARLA KHURD) 		1829004000NRG24260520230061394 26/05/2023 manoj diwakar bakal 1829004WL004277 manoj diwakar bakal 00051 MAHB0000617 1500 1500 Processed 01/06/2023 A152230179822 MANOJ DIVAKAR BAKAL BANK OF BARODA(606985)
314 CHIMUR MH-29-004-071-001/153955
(PUYARDAND) 		1829004000NRG24260520230067031 26/05/2023 Bhushan Natthu Nannaware 1829004WL004587 Bhushan Natthu Nannaware 00051 MAHB0000617 1911 1911 Processed 01/06/2023 A152230179790 Mr. BHUSHAN NATHUJI NANNAWARE BANK OF MAHARASHTRA(607387)
315 CHIMUR MH-29-004-071-001/154033
(PUYARDAND) 		1829004000NRG24260520230067004 26/05/2023 Samir Keshav Balki 1829004WL004585 Samir Keshav Balki 00051 MAHB0000617 1638 1638 Processed 01/06/2023 A152230179797 Mr. SAMIR KESHAO BALKI BANK OF MAHARASHTRA(607387)
316 CHIMUR MH-29-004-071-001/154040
(PUYARDAND) 		1829004000NRG24260520230067531 26/05/2023 Manoj Vasanta Jambhule 1829004WL004690 Manoj Vasanta Jambhule 00051 MAHB0000617 1911 1911 Processed 01/06/2023 A152230179457 Mr. MANOJ VASANTA JAMBHULE BANK OF MAHARASHTRA(607387)
317 CHIMUR MH-29-004-071-001/154278
(PUYARDAND) 		1829004000NRG24260520230067005 26/05/2023 Ashok M Kanhake 1829004WL004585 Ashok M Kanhake 00051 MAHB0000617 546 546 Processed 01/06/2023 A152230179789 ASHOK MANBHAU KANNAKE BANK OF MAHARASHTRA(607387)
318 CHIMUR MH-29-004-071-001/154368
(PUYARDAND) 		1829004000NRG24260520230066942 26/05/2023 Sima Gokul Nannaware 1829004WL004574 Sima Gokul Nannaware 00051 MAHB0000617 627 627 Processed 01/06/2023 A152230179467 Mrs. SEEMA GOKUL NANNAWARE BANK OF MAHARASHTRA(607387)
319 CHIMUR MH-29-004-071-001/154517
(PUYARDAND) 		1829004000NRG24260520230066944 26/05/2023 Lata Dhanraj Bahadure 1829004WL004574 Lata Dhanraj Bahadure 00051 MAHB0000617 1242 1242 Processed 01/06/2023 A152230179455 Mrs. LATA DHANRAJ BAHADURE BANK OF MAHARASHTRA(607387)
320 CHIMUR MH-29-004-071-001/154607
(PUYARDAND) 		1829004000NRG24260520230067532 26/05/2023 Kartik Sudhakar Kannake 1829004WL004690 Kartik Sudhakar Kannake 00051 MAHB0000617 1911 1911 Processed 01/06/2023 A152230179883 Master KARTIK SUDHAKAR KANNAKE BANK OF MAHARASHTRA(607387)
321 CHIMUR MH-29-004-071-001/154656
(PUYARDAND) 		1829004000NRG24260520230067533 26/05/2023 abhishek kulmethe 1829004WL004690 abhishek kulmethe 00051 MAHB0000617 1911 1911 Processed 01/06/2023 A152230179851 Master ABHISHEK SHRIKRISHNA KULMETHE BANK OF MAHARASHTRA(607387)
322 CHIMUR MH-29-004-071-001/156834
(PUYARDAND) 		1829004000NRG24260520230066952 26/05/2023 Sima Ghansham Falke 1829004WL004574 Sima Ghansham Falke 00051 MAHB0000617 1242 1242 Processed 01/06/2023 A152230179456 Mrs. SEEMA GHANSHAM FALKE BANK OF MAHARASHTRA(607387)
323 CHIMUR MH-29-004-071-001/156910
(PUYARDAND) 		1829004000NRG24260520230066954 26/05/2023 Sunita Devidas Patil 1829004WL004574 Sunita Devidas Patil 00051 MAHB0000617 1254 1254 Processed 01/06/2023 A152230179863 Mrs. SUNITA DEVIDAS PATIL BANK OF MAHARASHTRA(607387)
324 CHIMUR MH-29-004-071-001/156940
(PUYARDAND) 		1829004000NRG24260520230067035 26/05/2023 Domanbai Dadaji Wankhede 1829004WL004589 Domanbai Dadaji Wankhede 00051 MAHB0000617 1638 1638 Processed 01/06/2023 A152230179779 MRS DOMAN DADA VANKHEDE STATE BANK OF INDIA(508548)
325 CHIMUR MH-29-004-071-001/156946
(PUYARDAND) 		1829004000NRG24260520230066955 26/05/2023 Prabhakar N. Wankhede 1829004WL004574 Prabhakar N. Wankhede 00051 MAHB0000617 1194 1194 Processed 01/06/2023 A152230179388 PRABHAKAR NATTHUJI WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
326 CHIMUR MH-29-004-071-001/157064
(PUYARDAND) 		1829004000NRG24260520230067038 26/05/2023 Abhishek Kishor Borkar 1829004WL004589 Abhishek Kishor Borkar 00051 MAHB0000617 1638 1638 Processed 01/06/2023 A152230179772 Master ABHISHEK KISHOR BORKAR BANK OF MAHARASHTRA(607387)
327 CHIMUR MH-29-004-071-001/157064
(PUYARDAND) 		1829004000NRG24260520230066957 26/05/2023 Kishor R. Borkar 1829004WL004574 Kishor R. Borkar 00051 MAHB0000617 1254 1254 Processed 01/06/2023 A152230179390 Mr. KISHOR RAMCHANDRA BORKAR BANK OF MAHARASHTRA(607387)
328 CHIMUR MH-29-004-071-001/157064
(PUYARDAND) 		1829004000NRG24260520230067037 26/05/2023 Sagar Kishor Borkar 1829004WL004589 Sagar Kishor Borkar 00051 MAHB0000617 1638 1638 Processed 01/06/2023 A152230179869 Master SAGAR KISHOR BORKAR BANK OF MAHARASHTRA(607387)
329 CHIMUR MH-29-004-071-001/157159
(PUYARDAND) 		1829004000NRG24260520230067083 26/05/2023 punam vipul shahane 1829004WL004598 punam vipul shahane 00051 MAHB0000617 1638 1638 Processed 01/06/2023 A152230179896 MS PUNAM SURESH BELSARE STATE BANK OF INDIA(508548)
330 CHIMUR MH-29-004-071-001/157277
(PUYARDAND) 		1829004000NRG24260520230066962 26/05/2023 Sangita D Ramteke 1829004WL004574 Sangita D Ramteke 00051 MAHB0000617 1254 1254 Processed 01/06/2023 A152230179867 Mrs. SANGITA DHANPAL RAMTEKE BANK OF MAHARASHTRA(607387)
331 CHIMUR MH-29-004-071-001/157371
(PUYARDAND) 		1829004000NRG24260520230066963 26/05/2023 Sanket Sambhaji Paradhai 1829004WL004574 Sanket Sambhaji Paradhai 00051 MAHB0000617 1638 1638 Processed 01/06/2023 A152230179881 Master SANKET SAMBHAJI PARADHI BANK OF MAHARASHTRA(607387)
332 CHIMUR MH-29-004-071-001/157440
(PUYARDAND) 		1829004000NRG24260520230067534 26/05/2023 Bablu Shivkumar Yadao 1829004WL004690 Bablu Shivkumar Yadao 00051 MAHB0000617 1911 1911 Processed 01/06/2023 A152230179864 Mr. BABLU SHIVKUMAR YADAO BANK OF MAHARASHTRA(607387)
333 CHIMUR MH-29-004-071-001/157440
(PUYARDAND) 		1829004000NRG24260520230067535 26/05/2023 Jayshri Bablu Yadao 1829004WL004690 Jayshri Bablu Yadao 00051 MAHB0000617 1911 1911 Processed 01/06/2023 A152230179657 Miss. JAYSHRI BABLU YADAO BANK OF MAHARASHTRA(607387)
334 CHIMUR MH-29-004-071-001/157475
(PUYARDAND) 		1829004000NRG24260520230066964 26/05/2023 Bagina Dyaneshwar Kanhake 1829004WL004574 Bagina Dyaneshwar Kanhake 00051 MAHB0000617 836 836 Processed 01/06/2023 A152230179888 MS BAGINA DNYANESHWAR KANNAKE STATE BANK OF INDIA(508548)
335 CHIMUR MH-29-004-071-001/157500
(PUYARDAND) 		1829004000NRG24260520230067084 26/05/2023 Naresh Rushi Raut 1829004WL004598 Naresh Rushi Raut 00051 MAHB0000617 1638 1638 Processed 01/06/2023 A152230179865 Master NARESH RUSHI RAUT BANK OF MAHARASHTRA(607387)
336 CHIMUR MH-29-004-095-002/157062
(YERKHEDA) 		1829004000NRG24260520230061414 26/05/2023 Bharat Sukhdeo Dhanfole 1829004WL004281 Bharat Sukhdeo Dhanfole 00051 MAHB0000617 1638 1638 Processed 01/06/2023 A152230179770 Mr. BHARAT SUKHADEO DHANFOLE BANK OF MAHARASHTRA(607387)
337 CHIMUR MH-29-004-095-002/157062
(YERKHEDA) 		1829004000NRG24260520230061413 26/05/2023 Mangala Sukhdeo Dhanfole 1829004WL004281 Mangala Sukhdeo Dhanfole 00051 MAHB0000617 1638 1638 Processed 01/06/2023 A152230179769 Mrs. MANGALABAI SUKHADEO DHANFOLE BANK OF MAHARASHTRA(607387)
SubTotal 66071 66071
338 CHIMUR MH-29-004-070-001/157909
(PIPARDA) 		1829004000NRG24260520230066884 26/05/2023 SADHANA TULSHIRAM KHOBRAGADE 1829004WL004568 SADHANA TULSHIRAM KHOBRAGADE 00051 MAHB0001032 1911 1911 Processed 01/06/2023 A152230179408 Mrs. SADHNA TULSHIRAM KHOBRAGADE BANK OF MAHARASHTRA(607387)
339 CHIMUR MH-29-004-070-001/158124
(PIPARDA) 		1829004000NRG24260520230066885 26/05/2023 Sangharsh Baban Shende 1829004WL004568 Sangharsh Baban Shende 00051 MAHB0001032 1638 1638 Processed 01/06/2023 A152230179751 Master SANGHARSH BABAN SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
340 CHIMUR MH-29-004-015-001/136355
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066483 26/05/2023 Natthu Eknath Moon 1829004WL004513 Natthu Eknath Moon 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179409 Mr. NATHU EKANATH MUN BANK OF MAHARASHTRA(607387)
341 CHIMUR MH-29-004-015-001/136375
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066424 26/05/2023 Sandip Vithoba Raut 1829004WL004508 Sandip Vithoba Raut 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179629 Mr. SANDIP VITHOBA RAUT BANK OF MAHARASHTRA(607387)
342 CHIMUR MH-29-004-015-001/136375
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066425 26/05/2023 Sandip Vithoba Raut 1829004WL004508 Sandip Vithoba Raut 00051 MAHB0001059 1911 1911 Processed 01/06/2023 A152230179630 Mr. SANDIP VITHOBA RAUT BANK OF MAHARASHTRA(607387)
343 CHIMUR MH-29-004-015-001/136489
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066485 26/05/2023 Smita R. Raut 1829004WL004513 Smita R. Raut 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179177 Mr. RAJU NAMDEO RAUT BANK OF MAHARASHTRA(607387)
344 CHIMUR MH-29-004-015-001/136497
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066426 26/05/2023 Sumedh Kishor Sukhdeve 1829004WL004508 Sumedh Kishor Sukhdeve 00051 MAHB0001059 1911 1911 Processed 01/06/2023 A152230179168 Mr. SUMEDH KISHOR SUKHDEVE BANK OF MAHARASHTRA(607387)
345 CHIMUR MH-29-004-015-001/136497
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066427 26/05/2023 Sumedh Kishor Sukhdeve 1829004WL004508 Sumedh Kishor Sukhdeve 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179169 Mr. SUMEDH KISHOR SUKHDEVE BANK OF MAHARASHTRA(607387)
346 CHIMUR MH-29-004-015-001/136506
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066486 26/05/2023 Moreshwar Dayaram Dadmal 1829004WL004513 Moreshwar Dayaram Dadmal 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179601 Mr. MORESHWAR DAYARAM DADMAL BANK OF MAHARASHTRA(607387)
347 CHIMUR MH-29-004-015-001/136524
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066487 26/05/2023 Sangam Vijay Sukhdeve 1829004WL004513 Sangam Vijay Sukhdeve 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179866 Mr. SANGAM VIJAY SUKHDEVE BANK OF MAHARASHTRA(607387)
348 CHIMUR MH-29-004-015-001/136568
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066488 26/05/2023 Satish Rajeshwar Raut 1829004WL004513 Satish Rajeshwar Raut 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179608 Mr. SATISH RAJESHWAR RAUT BANK OF MAHARASHTRA(607387)
349 CHIMUR MH-29-004-015-001/136612
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066489 26/05/2023 Mansaram M Ingale 1829004WL004513 Mansaram M Ingale 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179433 Mr. MANSARAM MANIK INGALE BANK OF MAHARASHTRA(607387)
350 CHIMUR MH-29-004-015-001/136623
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066490 26/05/2023 Donu Kavduji Sukhdeve 1829004WL004513 Donu Kavduji Sukhdeve 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179410 Mr. DONU KAWADU SUKHDEVE BANK OF MAHARASHTRA(607387)
351 CHIMUR MH-29-004-015-001/136642
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066492 26/05/2023 Ekadasi P. Sukhdeve 1829004WL004513 Ekadasi P. Sukhdeve 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179167 Mrs. EKADASHI PRAMOD SUKHDEVE BANK OF MAHARASHTRA(607387)
352 CHIMUR MH-29-004-015-001/136642
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066491 26/05/2023 Pramod V. Sukhdeve 1829004WL004513 Pramod V. Sukhdeve 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179401 Mr. PRAMOD VISHWNATH SUKHADEVE BANK OF MAHARASHTRA(607387)
353 CHIMUR MH-29-004-015-001/137249
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066428 26/05/2023 Neha Sandip Sukhdeve 1829004WL004508 Neha Sandip Sukhdeve 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179609 MISS NEHABEN ARVINDBHAI PADHIYAR STATE BANK OF INDIA(508548)
354 CHIMUR MH-29-004-015-001/137249
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066429 26/05/2023 Neha Sandip Sukhdeve 1829004WL004508 Neha Sandip Sukhdeve 00051 MAHB0001059 1911 1911 Processed 01/06/2023 A152230179610 MISS NEHABEN ARVINDBHAI PADHIYAR STATE BANK OF INDIA(508548)
355 CHIMUR MH-29-004-015-003/137124
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066432 26/05/2023 Prshant Amrut Randye 1829004WL004508 Prshant Amrut Randye 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179870 Master PRASHANT AMRUT RANDAI BANK OF MAHARASHTRA(607387)
356 CHIMUR MH-29-004-015-003/137124
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066433 26/05/2023 Prshant Amrut Randye 1829004WL004508 Prshant Amrut Randye 00051 MAHB0001059 1911 1911 Processed 01/06/2023 A152230179871 Master PRASHANT AMRUT RANDAI BANK OF MAHARASHTRA(607387)
357 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066435 26/05/2023 Akash Ramesh Kirimkar 1829004WL004508 Akash Ramesh Kirimkar 00051 MAHB0001059 1911 1911 Processed 01/06/2023 A152230179603 Mr. AKASH RAMESH KIRIMKAR BANK OF MAHARASHTRA(607387)
358 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066438 26/05/2023 Akash Ramesh Kirimkar 1829004WL004508 Akash Ramesh Kirimkar 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179604 Mr. AKASH RAMESH KIRIMKAR BANK OF MAHARASHTRA(607387)
359 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066439 26/05/2023 Minakshi Ramesh Kirimkar 1829004WL004508 Minakshi Ramesh Kirimkar 00051 MAHB0001059 1365 1365 Processed 01/06/2023 A152230179753 Miss. MINAXI RAMESH KIRIMKAR BANK OF MAHARASHTRA(607387)
360 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066436 26/05/2023 Minakshi Ramesh Kirimkar 1829004WL004508 Minakshi Ramesh Kirimkar 00051 MAHB0001059 1911 1911 Processed 01/06/2023 A152230179754 Miss. MINAXI RAMESH KIRIMKAR BANK OF MAHARASHTRA(607387)
361 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066437 26/05/2023 Ramesh N. Kirimkar 1829004WL004508 Ramesh N. Kirimkar 00051 MAHB0001059 1365 1365 Processed 02/06/2023 A152230179431 RAMESH NATTHUJI KIRIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHIMUR MH-29-004-015-003/137144
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066434 26/05/2023 Ramesh N. Kirimkar 1829004WL004508 Ramesh N. Kirimkar 00051 MAHB0001059 1911 1911 Processed 02/06/2023 A152230179430 RAMESH NATTHUJI KIRIMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHIMUR MH-29-004-082-001/156021
(SHIVARA) 		1829004000NRG24260520230067390 26/05/2023 Gunakar M. Khadsang 1829004WL004658 Gunakar M. Khadsang 00051 MAHB0001059 1911 1911 Processed 02/06/2023 A152230179470 GUNAKAR MANIRAM KHADSANG INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHIMUR MH-29-004-082-001/156217
(SHIVARA) 		1829004000NRG24260520230067385 26/05/2023 Subhash Narayan Sawasakade 1829004WL004656 Subhash Narayan Sawasakade 00051 MAHB0001059 1911 1911 Processed 01/06/2023 A152230179744 Mr. SUBHASH NARAYAN SAWSAKADE BANK OF MAHARASHTRA(607387)
365 CHIMUR MH-29-004-082-001/156350
(SHIVARA) 		1829004000NRG24260520230067417 26/05/2023 Rahul P Sawsakde 1829004WL004666 Rahul P Sawsakde 00051 MAHB0001059 1911 1911 Processed 01/06/2023 A152230179400 Mr. RAHUL PRABHUJI SAWASAKADE BANK OF MAHARASHTRA(607387)
366 CHIMUR MH-29-004-082-001/156564
(SHIVARA) 		1829004000NRG24260520230067354 26/05/2023 Bala Shriram Nannaware 1829004WL004648 Bala Shriram Nannaware 00051 MAHB0001059 1638 1638 Processed 01/06/2023 A152230179183 Mr. BALA SHRIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
367 CHIMUR MH-29-004-082-001/156575
(SHIVARA) 		1829004000NRG24260520230067356 26/05/2023 Amardip B Nannaware 1829004WL004648 Amardip B Nannaware 00051 MAHB0001059 1638 1638 Processed 01/06/2023 A152230179450 Mr. AMARDIP BABAN NANNAWARE BANK OF MAHARASHTRA(607387)
368 CHIMUR MH-29-004-082-001/156691
(SHIVARA) 		1829004000NRG24260520230067386 26/05/2023 Yenu P Sawsakade 1829004WL004656 Yenu P Sawsakade 00051 MAHB0001059 1911 1911 Processed 01/06/2023 A152230179747 Mrs. YENUTAI PRAKASH SAWSAKDE BANK OF MAHARASHTRA(607387)
369 CHIMUR MH-29-004-082-001/158856
(SHIVARA) 		1829004000NRG24260520230067402 26/05/2023 Jayadeo Natthu Waghmare 1829004WL004662 Jayadeo Natthu Waghmare 00051 MAHB0001059 1638 1638 Processed 01/06/2023 A152230179884 Mr. JAYADEO NATTHU WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 47775 47775
370 CHIMUR MH-29-004-040-001/136054
(KHAPARI DHARMU) 		1829004000NRG24260520230067093 26/05/2023 Dharti Nilesh Meshram 1829004WL004599 Dharti Nilesh Meshram 00114 YESB0CDC005 1434 1434 Processed 01/06/2023 A152230179322 DHARATI NILESH MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
371 CHIMUR MH-29-004-071-001/123
(PUYARDAND) 		1829004000NRG24260520230066937 26/05/2023 Darshana D Vadvaik 1829004WL004574 Darshana D Vadvaik 00114 YESB0CDC005 1242 1242 Processed 01/06/2023 A152230179376 DARSHANA DIGAMBAR BADVAIK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
372 CHIMUR MH-29-004-071-001/154517
(PUYARDAND) 		1829004000NRG24260520230066943 26/05/2023 Dhanraj K.Bahadure 1829004WL004574 Dhanraj K.Bahadure 00114 YESB0CDC005 1638 1638 Processed 01/06/2023 A152230179378 DHANRAJ KANIRAM BAHADURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
373 CHIMUR MH-29-004-071-001/154645
(PUYARDAND) 		1829004000NRG24260520230066946 26/05/2023 Nilima Ghansham Madavi 1829004WL004574 Nilima Ghansham Madavi 00114 YESB0CDC005 1045 1045 Processed 01/06/2023 A152230179321 NILIMA GHANASHAM MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
374 CHIMUR MH-29-004-071-001/156890
(PUYARDAND) 		1829004000NRG24260520230066953 26/05/2023 Lakhannath Ganpat Malave 1829004WL004574 Lakhannath Ganpat Malave 00114 YESB0CDC005 1254 1254 Processed 01/06/2023 A152230179320 LAKHANNATH GANAPAT MALAVE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
375 CHIMUR MH-29-004-071-001/156946
(PUYARDAND) 		1829004000NRG24260520230066956 26/05/2023 Sangita P Vankhede 1829004WL004574 Sangita P Vankhede 00114 YESB0CDC005 1194 1194 Processed 01/06/2023 A152230179377 MISS SEVIKA PRABHAKAR WANKHEDE STATE BANK OF INDIA(508548)
376 CHIMUR MH-29-004-071-001/157064
(PUYARDAND) 		1829004000NRG24260520230066958 26/05/2023 Kalpana K. Borkar 1829004WL004574 Kalpana K. Borkar 00114 YESB0CDC005 1254 1254 Processed 01/06/2023 A152230179324 KALPANA KISHOR BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
377 CHIMUR MH-29-004-071-001/157225
(PUYARDAND) 		1829004000NRG24260520230066959 26/05/2023 Lata M. Gedam 1829004WL004574 Lata M. Gedam 00114 YESB0CDC005 995 995 Processed 01/06/2023 A152230179325 Mr. SARASWATI SAMPAT GEDAM BANK OF MAHARASHTRA(607387)
378 CHIMUR MH-29-004-071-001/157229
(PUYARDAND) 		1829004000NRG24260520230066960 26/05/2023 Manda Narayan Pund 1829004WL004574 Manda Narayan Pund 00114 YESB0CDC005 1284 1284 Processed 01/06/2023 A152230179319 Mrs. MANDA NARAYAN PUND BANK OF MAHARASHTRA(607387)
SubTotal 11340 11340
379 CHIMUR MH-29-004-062-001/135058
(NAVEGAON PETH) 		1829004000NRG24260520230066972 26/05/2023 Kunda Rajendra Zade 1829004WL004577 Kunda Rajendra Zade 00114 YESB0CDC007 1638 1638 Processed 01/06/2023 A152230179299 KUNDA RAJENDRA ZADE INDUSIND BANK(607189)
380 CHIMUR MH-29-004-062-001/135058
(NAVEGAON PETH) 		1829004000NRG24260520230066971 26/05/2023 Rajendra Dayaram Zade 1829004WL004577 Rajendra Dayaram Zade 00114 YESB0CDC007 1638 1638 Processed 01/06/2023 A152230179300 RAJENDRA DAYARAM ZADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
381 CHIMUR MH-29-004-062-001/135218
(NAVEGAON PETH) 		1829004000NRG24260520230066933 26/05/2023 Mohanlal Ramdas Bansod 1829004WL004573 Mohanlal Ramdas Bansod 00114 YESB0CDC007 1638 1638 Processed 01/06/2023 A152230179309 Mr. MOHANLAL RAMDAS BANSOD BANK OF MAHARASHTRA(607387)
382 CHIMUR MH-29-004-062-001/135225
(NAVEGAON PETH) 		1829004000NRG24260520230066934 26/05/2023 Prakash Bhagwan Patil 1829004WL004573 Prakash Bhagwan Patil 00114 YESB0CDC007 1638 1638 Processed 01/06/2023 A152230179308 PRAKASH BHAGWAN PATIL BANK OF INDIA(508505)
383 CHIMUR MH-29-004-062-001/135335
(NAVEGAON PETH) 		1829004000NRG24260520230066973 26/05/2023 Uttam Dadaji Kadve 1829004WL004577 Uttam Dadaji Kadve 00114 YESB0CDC007 1638 1638 Processed 01/06/2023 A152230179290 Mr. UTTAM DADAJI KADAVE BANK OF MAHARASHTRA(607387)
384 CHIMUR MH-29-004-062-001/135367
(NAVEGAON PETH) 		1829004000NRG24260520230066935 26/05/2023 Nilkantha Maroti Rokde 1829004WL004573 Nilkantha Maroti Rokde 00114 YESB0CDC007 1638 1638 Processed 01/06/2023 A152230179288 Mr. NILAKNTHA MAROTI ROKADE BANK OF MAHARASHTRA(607387)
385 CHIMUR MH-29-004-062-002/135032
(NAVEGAON PETH) 		1829004000NRG24260520230066898 26/05/2023 Vilas Sambhaji Mundare 1829004WL004571 Vilas Sambhaji Mundare 00114 YESB0CDC007 1638 1638 Processed 02/06/2023 A152230179302 VILAS SAMBHAJI MUNDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHIMUR MH-29-004-062-002/135096
(NAVEGAON PETH) 		1829004000NRG24260520230066902 26/05/2023 Rambhau Balaji Dhone 1829004WL004571 Rambhau Balaji Dhone 00114 YESB0CDC007 1620 1620 Processed 01/06/2023 A152230179305 Mr. RAMBHAU BALAJI DHONE BANK OF MAHARASHTRA(607387)
387 CHIMUR MH-29-004-062-002/135122
(NAVEGAON PETH) 		1829004000NRG24260520230066905 26/05/2023 Mahadeo Sadashiv Kulmethe 1829004WL004571 Mahadeo Sadashiv Kulmethe 00114 YESB0CDC007 1638 1638 Processed 02/06/2023 A152230179289 MAHADEO SADASHIV KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHIMUR MH-29-004-062-002/135141
(NAVEGAON PETH) 		1829004000NRG24260520230066908 26/05/2023 Balaji K. Waghmare 1829004WL004571 Balaji K. Waghmare 00114 YESB0CDC007 1500 1500 Processed 01/06/2023 A152230179307 BALAJI KHATU WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 CHIMUR MH-29-004-062-002/135148
(NAVEGAON PETH) 		1829004000NRG24260520230066970 26/05/2023 kavita vilas dhone 1829004WL004576 kavita vilas dhone 00114 YESB0CDC007 1911 1911 Processed 01/06/2023 A152230179297 MRS KAVITA VILAS DHONE STATE BANK OF INDIA(508548)
390 CHIMUR MH-29-004-062-002/135148
(NAVEGAON PETH) 		1829004000NRG24260520230066969 26/05/2023 vilas balaji dhone 1829004WL004576 vilas balaji dhone 00114 YESB0CDC007 1911 1911 Processed 01/06/2023 A152230179295 MR VILAS BALAJI DHONE STATE BANK OF INDIA(508548)
391 CHIMUR MH-29-004-062-002/135149
(NAVEGAON PETH) 		1829004000NRG24260520230066909 26/05/2023 Prabhakar Kawadu Sonwane 1829004WL004571 Prabhakar Kawadu Sonwane 00114 YESB0CDC007 1536 1536 Processed 01/06/2023 A152230179298 Mr. PRABHAKAR KAWADU SONWANE BANK OF MAHARASHTRA(607387)
392 CHIMUR MH-29-004-062-002/135243
(NAVEGAON PETH) 		1829004000NRG24260520230066913 26/05/2023 Dashrath Sheshrav Chauhan 1829004WL004571 Dashrath Sheshrav Chauhan 00114 YESB0CDC007 1596 1596 Processed 01/06/2023 A152230179293 Mr. DASHRATH SESHARAO CHAWWAN BANK OF MAHARASHTRA(607387)
393 CHIMUR MH-29-004-062-002/135246
(NAVEGAON PETH) 		1829004000NRG24260520230066914 26/05/2023 Savita Ramesh Chaudhari 1829004WL004571 Savita Ramesh Chaudhari 00114 YESB0CDC007 1494 1494 Processed 01/06/2023 A152230179301 Mr. SARVESH RAMESH CHAUDHARI BANK OF MAHARASHTRA(607387)
394 CHIMUR MH-29-004-062-002/135247
(NAVEGAON PETH) 		1829004000NRG24260520230066915 26/05/2023 Vacchala Bakaram Chaudhari 1829004WL004571 Vacchala Bakaram Chaudhari 00114 YESB0CDC007 1632 1632 Processed 01/06/2023 A152230179303 MRS VACHCHLA BAKARAM CHAUDHRI STATE BANK OF INDIA(508548)
395 CHIMUR MH-29-004-062-002/135308
(NAVEGAON PETH) 		1829004000NRG24260520230066923 26/05/2023 Balaji R. Karmenge 1829004WL004571 Balaji R. Karmenge 00114 YESB0CDC007 1386 1386 Processed 01/06/2023 A152230179382 Mr. BALAJI RAWAJI KARMENGE BANK OF MAHARASHTRA(607387)
396 CHIMUR MH-29-004-062-002/135308
(NAVEGAON PETH) 		1829004000NRG24260520230066924 26/05/2023 Mangala Balaji Karmenge 1829004WL004571 Mangala Balaji Karmenge 00114 YESB0CDC007 1386 1386 Processed 01/06/2023 A152230179294 MRS MANGALA BALAJI KARMENGE STATE BANK OF INDIA(508548)
397 CHIMUR MH-29-004-062-002/135327
(NAVEGAON PETH) 		1829004000NRG24260520230066926 26/05/2023 Dipak Bisoharam Bihone 1829004WL004571 Dipak Bisoharam Bihone 00114 YESB0CDC007 1638 1638 Processed 01/06/2023 A152230179304 DIPAK BISAUHARAM BIHONE UCO BANK(607066)
398 CHIMUR MH-29-004-062-002/135414
(NAVEGAON PETH) 		1829004000NRG24260520230066927 26/05/2023 Nanda Mohan Randive 1829004WL004571 Nanda Mohan Randive 00114 YESB0CDC007 1566 1566 Processed 01/06/2023 A152230179296 MRS NANDA MOHAN RANDIVE STATE BANK OF INDIA(508548)
399 CHIMUR MH-29-004-068-001/151919
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067070 26/05/2023 Premdas B. Shende 1829004WL004596 Premdas B. Shende 00114 YESB0CDC007 1260 1260 Processed 01/06/2023 A152230179306 Mr. PREMDAS BHIWAJI SHENDE BANK OF MAHARASHTRA(607387)
400 CHIMUR MH-29-004-085-001/150252
(TALODHI (NA.)) 		1829004000NRG24260520230067126 26/05/2023 Indu Vasanta Raut 1829004WL004604 Indu Vasanta Raut 00114 YESB0CDC007 1638 1638 Processed 01/06/2023 A152230179291 MRS SINDHU VASANTA RAUT STATE BANK OF INDIA(508548)
401 CHIMUR MH-29-004-085-001/150723
(TALODHI (NA.)) 		1829004000NRG24260520230067127 26/05/2023 Chhaya Naneshwar Thakare 1829004WL004604 Chhaya Naneshwar Thakare 00114 YESB0CDC007 1638 1638 Processed 01/06/2023 A152230179292 MS CHAYA DNYANESHWAR THAKARE STATE BANK OF INDIA(508548)
SubTotal 36816 36816
402 CHIMUR MH-29-003-068-001/115
(KHANGAON) 		1829003000NRG24260520230061942 26/05/2023 Shantabai P. Ramteke 1829003WL004299 Shantabai P. Ramteke 00114 YESB0CDC017 1170 1170 Processed 01/06/2023 A152230179509 MRS SONABAI PRAKASH RAMTEKE STATE BANK OF INDIA(508548)
403 CHIMUR MH-29-003-068-001/143
(KHANGAON) 		1829003000NRG24260520230061947 26/05/2023 Sanjay K. Patil 1829003WL004299 Sanjay K. Patil 00114 YESB0CDC017 1195 1195 Processed 01/06/2023 A152230179510 MR SANJAY KARLUCHARAN PATIL STATE BANK OF INDIA(508548)
404 CHIMUR MH-29-003-068-001/158
(KHANGAON) 		1829003000NRG24260520230061948 26/05/2023 Raju V Ramteke 1829003WL004299 Raju V Ramteke 00114 YESB0CDC017 1020 1020 Processed 01/06/2023 A152230179505 Mr. Raju Wasudeo Ramteke BANK OF MAHARASHTRA(607387)
405 CHIMUR MH-29-003-068-001/159
(KHANGAON) 		1829003000NRG24260520230061949 26/05/2023 Sudhakar N. Ramteke 1829003WL004299 Sudhakar N. Ramteke 00114 YESB0CDC017 1390 1390 Processed 01/06/2023 A152230179504 SUDHAKAR NAMADEO RAMATEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
406 CHIMUR MH-29-003-068-001/168
(KHANGAON) 		1829003000NRG24260520230061954 26/05/2023 Nita P. Shende 1829003WL004299 Nita P. Shende 00114 YESB0CDC017 1195 1195 Processed 01/06/2023 A152230179515 MRS NITA PRAKASH SHENDE STATE BANK OF INDIA(508548)
407 CHIMUR MH-29-003-068-001/210
(KHANGAON) 		1829003000NRG24260520230061368 26/05/2023 Sukudas B. Alone 1829003WL004273 Sukudas B. Alone 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179507 MR SUKRUDAS BHONDUJI ALONE STATE BANK OF INDIA(508548)
408 CHIMUR MH-29-003-068-001/311
(KHANGAON) 		1829003000NRG24260520230061970 26/05/2023 Balaji Chanpat Gaikwad 1829003WL004299 Balaji Chanpat Gaikwad 00114 YESB0CDC017 1255 1255 Processed 01/06/2023 A152230179352 Mr. Balaji Champat Gayakwad BANK OF MAHARASHTRA(607387)
409 CHIMUR MH-29-003-068-001/321
(KHANGAON) 		1829003000NRG24260520230061972 26/05/2023 Umesh Ramdas Rode 1829003WL004299 Umesh Ramdas Rode 00114 YESB0CDC017 1190 1190 Processed 01/06/2023 A152230179350 UMESH RAMDAS RODE BANK OF INDIA(508505)
410 CHIMUR MH-29-003-068-001/41
(KHANGAON) 		1829003000NRG24260520230061977 26/05/2023 Duryodhan D. Madavi 1829003WL004299 Duryodhan D. Madavi 00114 YESB0CDC017 1016 1016 Processed 01/06/2023 A152230179512 DURYODHAN DOMA MADAVI STATE BANK OF INDIA(508548)
411 CHIMUR MH-29-003-068-001/56
(KHANGAON) 		1829003000NRG24260520230061982 26/05/2023 Aatmaram V. Patil 1829003WL004299 Aatmaram V. Patil 00114 YESB0CDC017 1365 1365 Processed 01/06/2023 A152230179500 MRS ATMARAM VITTHU PATIL STATE BANK OF INDIA(508548)
412 CHIMUR MH-29-004-002-001/145902
(AMARPURI) 		1829004000NRG24260520230067352 26/05/2023 Vinod Laxman Bhoyar 1829004WL004647 Vinod Laxman Bhoyar 00114 YESB0CDC017 1911 1911 Processed 01/06/2023 A152230179348 Mr. VINOD LAXMAN BHOYAR BANK OF MAHARASHTRA(607387)
413 CHIMUR MH-29-004-002-001/146037
(AMARPURI) 		1829004000NRG24260520230067372 26/05/2023 Prakash Patru Gandive 1829004WL004654 Prakash Patru Gandive 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179340 MR PRAKASH PATRU RANDIVE STATE BANK OF INDIA(508548)
414 CHIMUR MH-29-004-002-002/143711
(AMARPURI) 		1829004000NRG24260520230067362 26/05/2023 Sudhakar Ramaji Jambhule 1829004WL004651 Sudhakar Ramaji Jambhule 00114 YESB0CDC017 1911 1911 Processed 01/06/2023 A152230179339 Mr. Sudhakar Ramaji Jambhule BANK OF MAHARASHTRA(607387)
415 CHIMUR MH-29-004-002-002/144045
(AMARPURI) 		1829004000NRG24260520230067335 26/05/2023 Kantabai P Gadmde 1829004WL004643 Kantabai P Gadmde 00114 YESB0CDC017 1911 1911 Processed 01/06/2023 A152230179727 Mrs. Kanta Pandit Galamale BANK OF MAHARASHTRA(607387)
416 CHIMUR MH-29-004-002-002/144045
(AMARPURI) 		1829004000NRG24260520230067334 26/05/2023 Pandit Laxman Gadmale 1829004WL004643 Pandit Laxman Gadmale 00114 YESB0CDC017 1911 1911 Processed 01/06/2023 A152230179341 MR PANDIT LAXMAN GADAMADE STATE BANK OF INDIA(508548)
417 CHIMUR MH-29-004-002-002/144062
(AMARPURI) 		1829004000NRG24260520230067336 26/05/2023 Kartik S Shende 1829004WL004643 Kartik S Shende 00114 YESB0CDC017 1911 1911 Processed 01/06/2023 A152230179506 Mr. Kartik Sadashiv Shende BANK OF MAHARASHTRA(607387)
418 CHIMUR MH-29-004-002-002/145758
(AMARPURI) 		1829004000NRG24260520230067364 26/05/2023 Kiran Ankush Rane 1829004WL004651 Kiran Ankush Rane 00114 YESB0CDC017 1911 1911 Processed 01/06/2023 A152230179372 MISS KIRAN ANKUSH RANE STATE BANK OF INDIA(508548)
419 CHIMUR MH-29-004-002-002/146049
(AMARPURI) 		1829004000NRG24260520230067343 26/05/2023 Laxman Surybhan Mandvkar 1829004WL004645 Laxman Surybhan Mandvkar 00114 YESB0CDC017 1911 1911 Processed 01/06/2023 A152230179374 Mr. Laxman Suryabhan Mandawkar BANK OF MAHARASHTRA(607387)
420 CHIMUR MH-29-004-002-002/146050
(AMARPURI) 		1829004000NRG24260520230067345 26/05/2023 Rameshwar Surybhan Mandvkar 1829004WL004645 Rameshwar Surybhan Mandvkar 00114 YESB0CDC017 1911 1911 Processed 01/06/2023 A152230179362 Mr. Rameshwar Suryabhan Mandwkar BANK OF MAHARASHTRA(607387)
421 CHIMUR MH-29-004-037-001/138057
(KHADSANGI) 		1829004000NRG24260520230066738 26/05/2023 Santosh Parasram Jivtode 1829004WL004549 Santosh Parasram Jivtode 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179354 MR SANTOSH PARASRAM JIVTODE STATE BANK OF INDIA(508548)
422 CHIMUR MH-29-004-037-001/138057
(KHADSANGI) 		1829004000NRG24260520230066739 26/05/2023 Sunita Santosh Jivtode 1829004WL004549 Sunita Santosh Jivtode 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179365 MR SANTOSH PARASRAM JIVTODE STATE BANK OF INDIA(508548)
423 CHIMUR MH-29-004-037-001/138073
(KHADSANGI) 		1829004000NRG24260520230066725 26/05/2023 Nilkanth Jairam Samarth 1829004WL004545 Nilkanth Jairam Samarth 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179346 Mr. Nilkanth Jayram Samarth BANK OF MAHARASHTRA(607387)
424 CHIMUR MH-29-004-037-001/138213
(KHADSANGI) 		1829004000NRG24260520230066743 26/05/2023 Asha suresh khobragade 1829004WL004551 Asha suresh khobragade 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179508 Miss. Asha Suresh Khobragade BANK OF MAHARASHTRA(607387)
425 CHIMUR MH-29-004-037-001/138326
(KHADSANGI) 		1829004000NRG24260520230066726 26/05/2023 Shravan P. Nagose 1829004WL004545 Shravan P. Nagose 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179513 Mr. SHRAWAN PARASRAM NAGOSE BANK OF MAHARASHTRA(607387)
426 CHIMUR MH-29-004-037-001/138336
(KHADSANGI) 		1829004000NRG24260520230066727 26/05/2023 Shrawan Laxman Sonatakke 1829004WL004545 Shrawan Laxman Sonatakke 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179360 M/s. Shravan Laxman Sontakke BANK OF MAHARASHTRA(607387)
427 CHIMUR MH-29-004-037-001/138580
(KHADSANGI) 		1829004000NRG24260520230066745 26/05/2023 shobha yashwant nimgade 1829004WL004551 shobha yashwant nimgade 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179497 Mrs. Shobha Yashavant Nimgade BANK OF MAHARASHTRA(607387)
428 CHIMUR MH-29-004-037-001/138885
(KHADSANGI) 		1829004000NRG24260520230066729 26/05/2023 Anil Raghunath Nagose 1829004WL004546 Anil Raghunath Nagose 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179347 Mr. ANIL RAGHUNATH NAGOSE BANK OF MAHARASHTRA(607387)
429 CHIMUR MH-29-004-037-001/138885
(KHADSANGI) 		1829004000NRG24260520230066730 26/05/2023 Sarwasati Anil Nagose 1829004WL004546 Sarwasati Anil Nagose 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179364 SaraswatiAnilNagose FINCARE SMALL FINANCE BANK LTD(608304)
430 CHIMUR MH-29-004-037-001/138947
(KHADSANGI) 		1829004000NRG24260520230066735 26/05/2023 Shubham Balaji Patar 1829004WL004548 Shubham Balaji Patar 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179371 Mr. SHUBHAM BALAJI PATAR BANK OF MAHARASHTRA(607387)
431 CHIMUR MH-29-004-037-001/139252
(KHADSANGI) 		1829004000NRG24260520230066740 26/05/2023 Indira Ramaji Dehare 1829004WL004549 Indira Ramaji Dehare 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179357 Miss. Indira Ramajee Dehare BANK OF MAHARASHTRA(607387)
432 CHIMUR MH-29-004-037-001/142336
(KHADSANGI) 		1829004000NRG24260520230066741 26/05/2023 jamandas mahadev shrirame 1829004WL004550 jamandas mahadev shrirame 00114 YESB0CDC017 1638 1638 Processed 02/06/2023 A152230179337 JAMANADAS MAHADEV SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHIMUR MH-29-004-037-001/142414
(KHADSANGI) 		1829004000NRG24260520230066746 26/05/2023 ratanamala namdeo wakade 1829004WL004551 ratanamala namdeo wakade 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179358 RATNAMALA NAMDEO WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 CHIMUR MH-29-004-037-001/144308
(KHADSANGI) 		1829004000NRG24260520230066736 26/05/2023 MD Shadab Qureshi 1829004WL004548 MD Shadab Qureshi 00114 YESB0CDC017 1638 1638 Processed 02/06/2023 A152230179369 MOHAMMAD SHADAB ABDUL SHAKIL QURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHIMUR MH-29-004-037-001/144345
(KHADSANGI) 		1829004000NRG24260520230066747 26/05/2023 Shubhangi Sandip Ganvir 1829004WL004551 Shubhangi Sandip Ganvir 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179385 SHUBHANGI SANDIP GANVIR FINCARE SMALL FINANCE BANK LTD(608304)
436 CHIMUR MH-29-004-037-003/141666
(KHADSANGI) 		1829004000NRG24260520230066734 26/05/2023 Prakash Shivdas Ramteke 1829004WL004547 Prakash Shivdas Ramteke 00114 YESB0CDC017 1365 1365 Processed 01/06/2023 A152230179336 Mr. Prakash Shivdas Ramteke BANK OF MAHARASHTRA(607387)
437 CHIMUR MH-29-004-072-001/159105
(RENGABODI) 		1829004000NRG24260520230067256 26/05/2023 Vijay Maroti Tandulakar 1829004WL004633 Vijay Maroti Tandulakar 00114 YESB0CDC017 1638 1638 Processed 02/06/2023 A152230179361 VIJAY MAROTI TANDULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHIMUR MH-29-004-072-001/159117
(RENGABODI) 		1829004000NRG24260520230067327 26/05/2023 Chandrashekhar M Galande 1829004WL004642 Chandrashekhar M Galande 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179514 Mr. Chandrashekhar Mahadeo Galande BANK OF MAHARASHTRA(607387)
439 CHIMUR MH-29-004-072-001/159119
(RENGABODI) 		1829004000NRG24260520230067329 26/05/2023 Yogeshwar G. Rahate 1829004WL004642 Yogeshwar G. Rahate 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179517 Mr. Yogesh Gajanan Rahate BANK OF MAHARASHTRA(607387)
440 CHIMUR MH-29-004-072-001/159143
(RENGABODI) 		1829004000NRG24260520230067268 26/05/2023 Prakash B Thute 1829004WL004634 Prakash B Thute 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179498 Mr. Prakash Bhashkar Thute BANK OF MAHARASHTRA(607387)
441 CHIMUR MH-29-004-072-001/159147
(RENGABODI) 		1829004000NRG24260520230067303 26/05/2023 Yado R. Jivtode 1829004WL004639 Yado R. Jivtode 00114 YESB0CDC017 1638 1638 Processed 02/06/2023 A152230179502 YADAV RAMCHANDRA JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHIMUR MH-29-004-072-001/159151
(RENGABODI) 		1829004000NRG24260520230067273 26/05/2023 Ashok Natthuji Meshram 1829004WL004635 Ashok Natthuji Meshram 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179334 Mr. ASHOK NATTHU MESHRAM BANK OF MAHARASHTRA(607387)
443 CHIMUR MH-29-004-072-001/159152
(RENGABODI) 		1829004000NRG24260520230067323 26/05/2023 Bandu Natthuji Jambhule 1829004WL004641 Bandu Natthuji Jambhule 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179343 BANDU NATHHUJI JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
444 CHIMUR MH-29-004-072-001/159156
(RENGABODI) 		1829004000NRG24260520230067297 26/05/2023 Pinki Pankaj Deshmukh 1829004WL004638 Pinki Pankaj Deshmukh 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179492 Mrs. Pinki Pankaj Deshmukh BANK OF MAHARASHTRA(607387)
445 CHIMUR MH-29-004-072-001/159157
(RENGABODI) 		1829004000NRG24260520230067286 26/05/2023 Mina P. Tarale 1829004WL004637 Mina P. Tarale 00114 YESB0CDC017 1638 1638 Processed 02/06/2023 A152230179519 MINA PANDURANG TARALE INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHIMUR MH-29-004-072-001/159181
(RENGABODI) 		1829004000NRG24260520230067330 26/05/2023 Gita Pandurang Thobare 1829004WL004642 Gita Pandurang Thobare 00114 YESB0CDC017 1638 1638 Processed 02/06/2023 A152230179366 GITA PANDURANG THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHIMUR MH-29-004-072-001/159182
(RENGABODI) 		1829004000NRG24260520230067278 26/05/2023 Ashok S.Narule 1829004WL004636 Ashok S.Narule 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179503 ASHOK SADASHIV NARULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
448 CHIMUR MH-29-004-072-001/159186
(RENGABODI) 		1829004000NRG24260520230067282 26/05/2023 Rashikala Zitru Shrirame 1829004WL004636 Rashikala Zitru Shrirame 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179367 Mrs. Rashikla Manoj Shrirame BANK OF MAHARASHTRA(607387)
449 CHIMUR MH-29-004-072-001/159186
(RENGABODI) 		1829004000NRG24260520230067280 26/05/2023 Shashikala Z. Shrirame 1829004WL004636 Shashikala Z. Shrirame 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179501 Mr. VINOD ZITRUJI SHRIRAME BANK OF MAHARASHTRA(607387)
450 CHIMUR MH-29-004-072-001/159192
(RENGABODI) 		1829004000NRG24260520230067304 26/05/2023 Arun Balaji Baraskar 1829004WL004639 Arun Balaji Baraskar 00114 YESB0CDC017 1638 1638 Processed 02/06/2023 A152230179335 ARUN BALAJI BARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHIMUR MH-29-004-072-001/159192
(RENGABODI) 		1829004000NRG24260520230067317 26/05/2023 Shobha Arun Baraskar 1829004WL004640 Shobha Arun Baraskar 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179375 Mrs. SHOBHABAI ARUN BARSAKAR BANK OF MAHARASHTRA(607387)
452 CHIMUR MH-29-004-072-001/159197
(RENGABODI) 		1829004000NRG24260520230067331 26/05/2023 Kalyani Jagannath Thombare 1829004WL004642 Kalyani Jagannath Thombare 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179494 Mrs. Kalyani Jagannath Thombre BANK OF MAHARASHTRA(607387)
453 CHIMUR MH-29-004-072-001/159227
(RENGABODI) 		1829004000NRG24260520230067283 26/05/2023 Vijaya B. Andraskar 1829004WL004636 Vijaya B. Andraskar 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179518 Miss. Vijaya Bhaurao Andraskar BANK OF MAHARASHTRA(607387)
454 CHIMUR MH-29-004-072-001/159232
(RENGABODI) 		1829004000NRG24260520230067261 26/05/2023 Kanhaya Devrao Madan 1829004WL004633 Kanhaya Devrao Madan 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179516 Mr. KANHAIYA DEWRAO MADAN BANK OF MAHARASHTRA(607387)
455 CHIMUR MH-29-004-072-001/159232
(RENGABODI) 		1829004000NRG24260520230067262 26/05/2023 Nirmala Kanhya Madan 1829004WL004633 Nirmala Kanhya Madan 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179368 Mrs. NIRMALA KANHAIYA MADAN BANK OF MAHARASHTRA(607387)
456 CHIMUR MH-29-004-072-001/159246
(RENGABODI) 		1829004000NRG24260520230067264 26/05/2023 Jayshri Gajanan Tandulkar 1829004WL004633 Jayshri Gajanan Tandulkar 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179373 Mrs. Jayshri Gajanan Tandulkar BANK OF MAHARASHTRA(607387)
457 CHIMUR MH-29-004-072-001/159258
(RENGABODI) 		1829004000NRG24260520230067310 26/05/2023 Sanjay Gunvant Tandulkar 1829004WL004639 Sanjay Gunvant Tandulkar 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179345 SANJAY GUNWANTA TANDULKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
458 CHIMUR MH-29-004-072-001/159298
(RENGABODI) 		1829004000NRG24260520230067324 26/05/2023 Rupesh Ramaji Shrirame 1829004WL004641 Rupesh Ramaji Shrirame 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179495 RUPESH RAMAJI SHRIRAMEE VIDHARBHA KOKAN GRAMIN BANK(508516)
459 CHIMUR MH-29-004-072-001/159301
(RENGABODI) 		1829004000NRG24260520230067291 26/05/2023 Haridas Budhakar Tarale 1829004WL004637 Haridas Budhakar Tarale 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179370 MR HARIDAS BUDHARAM TARALE STATE BANK OF INDIA(508548)
460 CHIMUR MH-29-004-072-001/159301
(RENGABODI) 		1829004000NRG24260520230067292 26/05/2023 Roshna Haridas Tarale 1829004WL004637 Roshna Haridas Tarale 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179384 Miss. ROSHNA KAWADU SAHARE BANK OF MAHARASHTRA(607387)
461 CHIMUR MH-29-004-072-001/159302
(RENGABODI) 		1829004000NRG24260520230067299 26/05/2023 Savita Kishor Lakhe 1829004WL004638 Savita Kishor Lakhe 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179496 Mrs. Savita Kishor Lakhe BANK OF MAHARASHTRA(607387)
462 CHIMUR MH-29-004-072-001/159310
(RENGABODI) 		1829004000NRG24260520230067270 26/05/2023 Malata Suresh Thute 1829004WL004634 Malata Suresh Thute 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179387 Mr. SURESH BHASHKAR THUTE BANK OF MAHARASHTRA(607387)
463 CHIMUR MH-29-004-072-001/159313
(RENGABODI) 		1829004000NRG24260520230067332 26/05/2023 Shankar Madhukar Thute 1829004WL004642 Shankar Madhukar Thute 00114 YESB0CDC017 1638 1638 Processed 02/06/2023 A152230179355 SHANKAR MADHUKAR THUTE INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHIMUR MH-29-004-072-001/159317
(RENGABODI) 		1829004000NRG24260520230067333 26/05/2023 Jayashri Kailas Nandardhane 1829004WL004642 Jayashri Kailas Nandardhane 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179493 MISS JAYSHRI SOMESHWAR BENDEWAR MINOR STATE BANK OF INDIA(508548)
465 CHIMUR MH-29-004-072-001/159322
(RENGABODI) 		1829004000NRG24260520230067293 26/05/2023 Mangaldas Budharam Tarale 1829004WL004637 Mangaldas Budharam Tarale 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179383 MANGALDAS BUDHARAM TARALE HDFC BANK LTD(607152)
466 CHIMUR MH-29-004-072-001/159324
(RENGABODI) 		1829004000NRG24260520230067302 26/05/2023 Kalpana Pravin Lakhe 1829004WL004638 Kalpana Pravin Lakhe 00114 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179386 Mrs. Kalpana Pravin Lakhe BANK OF MAHARASHTRA(607387)
467 CHIMUR MH-29-004-081-001/1550073
(SHIVAPUR) 		1829004000NRG24260520230066756 26/05/2023 Usha Siddharth Raut 1829004WL004554 Usha Siddharth Raut 00114 YESB0CDC017 1911 1911 Processed 01/06/2023 A152230179353 Mrs. Usha Siddharth Raut BANK OF MAHARASHTRA(607387)
468 CHIMUR MH-29-004-081-001/156016
(SHIVAPUR) 		1829004000NRG24260520230066758 26/05/2023 Shila R. Meshram 1829004WL004554 Shila R. Meshram 00114 YESB0CDC017 1911 1911 Processed 01/06/2023 A152230179511 RAYBHAN DAMAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
469 CHIMUR MH-29-004-081-002/155399
(SHIVAPUR) 		1829004000NRG24260520230066760 26/05/2023 Shamrao Maroti Patil 1829004WL004554 Shamrao Maroti Patil 00114 YESB0CDC017 1911 1911 Processed 01/06/2023 A152230179499 MR RAMRAO MAROTI PATIL STATE BANK OF INDIA(508548)
SubTotal 110168 110168
470 CHIMUR MH-29-004-001-001/138348
(ADEGAON DESH) 		1829004000NRG24260520230067389 26/05/2023 Balaji Kisan Randaye 1829004WL004657 Balaji Kisan Randaye 00114 YESB0CDC029 1638 1638 Processed 01/06/2023 A152230179328 BALAJI KISAN RANDAYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
471 CHIMUR MH-29-004-007-001/152022
(BODADHA (Chimur)) 		1829004000NRG24260520230066990 26/05/2023 Pratibha Sunil Kolhe 1829004WL004581 Pratibha Sunil Kolhe 00114 YESB0CDC029 1365 1365 Processed 01/06/2023 A152230179332 PRATIBHA SUNIL KOLHE BANK OF INDIA(508505)
472 CHIMUR MH-29-004-007-001/152027
(BODADHA (Chimur)) 		1829004000NRG24260520230067003 26/05/2023 Ashish Murlidhar Neware 1829004WL004584 Ashish Murlidhar Neware 00114 YESB0CDC029 1638 1638 Processed 01/06/2023 A152230179331 ASHISH MURLIDHAR NEWARE BANK OF BARODA(606985)
473 CHIMUR MH-29-004-007-001/152027
(BODADHA (Chimur)) 		1829004000NRG24260520230067002 26/05/2023 Indu Murlidhar Neware 1829004WL004584 Indu Murlidhar Neware 00114 YESB0CDC029 1638 1638 Processed 01/06/2023 A152230179330 INDU MURLIDHAR NEWARE BANK OF INDIA(508505)
474 CHIMUR MH-29-004-007-001/152027
(BODADHA (Chimur)) 		1829004000NRG24260520230067001 26/05/2023 Murlidhar Dadaji Neware 1829004WL004584 Murlidhar Dadaji Neware 00114 YESB0CDC029 1638 1638 Processed 02/06/2023 A152230179329 MURLIDHAR DADAJI NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
475 CHIMUR MH-29-004-021-001/149742
(GONDEDA) 		1829004000NRG24260520230066843 26/05/2023 Vijay Ganpatrao Wadhai 1829004WL004563 Vijay Ganpatrao Wadhai 00114 YESB0CDC029 1638 1638 Processed 02/06/2023 A152230179327 VIJAY GANPAT WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHIMUR MH-29-004-068-001/151926
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067245 26/05/2023 Rameshvar S Barekar 1829004WL004629 Rameshvar S Barekar 00114 YESB0CDC029 1911 1911 Processed 01/06/2023 A152230179333 Mr. RAMESHWAR SHIVARAM BAREKAR BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
477 CHIMUR MH-29-004-015-001/136489
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066484 26/05/2023 Raju Namdev Raut 1829004WL004513 Raju Namdev Raut 00114 YESB0CDC037 1365 1365 Processed 01/06/2023 A152230179313 Mr. RAJU NAMDEO RAUT BANK OF MAHARASHTRA(607387)
478 CHIMUR MH-29-004-082-001/156021
(SHIVARA) 		1829004000NRG24260520230067391 26/05/2023 Lalita G. Khadsang 1829004WL004658 Lalita G. Khadsang 00114 YESB0CDC037 1911 1911 Processed 01/06/2023 A152230179310 LALITA GUNAKAR KHADASANG SHIWARA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
479 CHIMUR MH-29-004-082-001/156284
(SHIVARA) 		1829004000NRG24260520230067430 26/05/2023 Kachru B. Savsakde 1829004WL004668 Kachru B. Savsakde 00114 YESB0CDC037 1638 1638 Processed 02/06/2023 A152230179315 KACHARU BALKRUSHNA SAVSAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHIMUR MH-29-004-082-001/156285
(SHIVARA) 		1829004000NRG24260520230067415 26/05/2023 Bapurao T. Savsakde 1829004WL004666 Bapurao T. Savsakde 00114 YESB0CDC037 1911 1911 Processed 02/06/2023 A152230179316 BAPURAO TULSHIRAM SAWSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHIMUR MH-29-004-082-001/156289
(SHIVARA) 		1829004000NRG24260520230067419 26/05/2023 Ramesh M. Nannaware 1829004WL004667 Ramesh M. Nannaware 00114 YESB0CDC037 1638 1638 Processed 01/06/2023 A152230179314 Mr. Ramesh Mahadeo Nannaware BANK OF MAHARASHTRA(607387)
482 CHIMUR MH-29-004-082-001/156289
(SHIVARA) 		1829004000NRG24260520230067420 26/05/2023 Sunita Ramesh Nannaware 1829004WL004667 Sunita Ramesh Nannaware 00114 YESB0CDC037 1911 1911 Processed 01/06/2023 A152230179311 SUNITA RAMESH NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
483 CHIMUR MH-29-004-082-001/156347
(SHIVARA) 		1829004000NRG24260520230067406 26/05/2023 Rajendra Tularam Sawsakade 1829004WL004663 Rajendra Tularam Sawsakade 00114 YESB0CDC037 1911 1911 Processed 01/06/2023 A152230179380 RAJENDRA LULARAM SAVASAKDE BANK OF INDIA(508505)
484 CHIMUR MH-29-004-082-001/156396
(SHIVARA) 		1829004000NRG24260520230067422 26/05/2023 Babulal M. Nagapure 1829004WL004667 Babulal M. Nagapure 00114 YESB0CDC037 1911 1911 Processed 01/06/2023 A152230179317 Mr. Babulal Mahadeo Nagpure BANK OF MAHARASHTRA(607387)
485 CHIMUR MH-29-004-082-001/156575
(SHIVARA) 		1829004000NRG24260520230067355 26/05/2023 Baban Uandru Nannaware 1829004WL004648 Baban Uandru Nannaware 00114 YESB0CDC037 1638 1638 Processed 01/06/2023 A152230179312 MR BABAN UNDRU NANNAWARE STATE BANK OF INDIA(508548)
486 CHIMUR MH-29-004-082-001/158758
(SHIVARA) 		1829004000NRG24260520230067398 26/05/2023 Bharat K Waghmare 1829004WL004662 Bharat K Waghmare 00114 YESB0CDC037 1638 1638 Processed 01/06/2023 A152230179381 Mr. BHARAT KHATUJI WAGHMARE BANK OF MAHARASHTRA(607387)
487 CHIMUR MH-29-004-082-001/158758
(SHIVARA) 		1829004000NRG24260520230067399 26/05/2023 Vandana B.Waghmare 1829004WL004662 Vandana B.Waghmare 00114 YESB0CDC037 1638 1638 Processed 01/06/2023 A152230179379 VANDANA BHARAT VAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 19110 19110
488 CHIMUR MH-29-004-044-001/156223
(KOLARA (TU.)) 		1829004000NRG24260520230067411 26/05/2023 Dhanraj D. Jivatode 1829004WL004665 Dhanraj D. Jivatode 00114 YESB0CDC065 1911 1911 Processed 02/06/2023 A152230179540 DHNARAJ DURYODHAN JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHIMUR MH-29-004-044-001/157801
(KOLARA (TU.)) 		1829004000NRG24260520230067376 26/05/2023 Dattu M. Dharne 1829004WL004655 Dattu M. Dharne 00114 YESB0CDC065 1638 1638 Processed 02/06/2023 A152230179721 DATU MANIRAM DHARANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
490 CHIMUR MH-29-004-044-001/157847
(KOLARA (TU.)) 		1829004000NRG24260520230067378 26/05/2023 Manjira Parakash Jambhule 1829004WL004655 Manjira Parakash Jambhule 00114 YESB0CDC065 1638 1638 Processed 01/06/2023 A152230179722 MANJIRA PRAKASH JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHIMUR MH-29-004-044-001/157847
(KOLARA (TU.)) 		1829004000NRG24260520230067377 26/05/2023 Prakash Mahadev Jambhule 1829004WL004655 Prakash Mahadev Jambhule 00114 YESB0CDC065 1638 1638 Processed 02/06/2023 A152230179532 PRAKASH MAHADEO JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHIMUR MH-29-004-044-001/158334
(KOLARA (TU.)) 		1829004000NRG24260520230067413 26/05/2023 Sakharam T. Mundhare 1829004WL004665 Sakharam T. Mundhare 00114 YESB0CDC065 1911 1911 Processed 01/06/2023 A152230179720 MR SAKHARAM TIMA MUNDHARE STATE BANK OF INDIA(508548)
493 CHIMUR MH-29-004-070-001/153227
(PIPARDA) 		1829004000NRG24260520230066892 26/05/2023 Kusan S. Chunarkar 1829004WL004570 Kusan S. Chunarkar 00114 YESB0CDC065 1911 1911 Processed 01/06/2023 A152230179537 Mr. KUSAN SADHUJI CHUNARKAR BANK OF MAHARASHTRA(607387)
494 CHIMUR MH-29-004-070-001/153247
(PIPARDA) 		1829004000NRG24260520230066887 26/05/2023 Amurta N Madavi 1829004WL004569 Amurta N Madavi 00114 YESB0CDC065 1911 1911 Processed 01/06/2023 A152230179543 AMRUTA NANDU MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
495 CHIMUR MH-29-004-070-001/153284
(PIPARDA) 		1829004000NRG24260520230066860 26/05/2023 Malabai Manik Chunarkar 1829004WL004564 Malabai Manik Chunarkar 00114 YESB0CDC065 1911 1911 Processed 01/06/2023 A152230179529 Mrs. Malabai Manik Chunarkar BANK OF MAHARASHTRA(607387)
496 CHIMUR MH-29-004-070-001/153888
(PIPARDA) 		1829004000NRG24260520230066780 26/05/2023 Parasram P. Bhendare 1829004WL004560 Parasram P. Bhendare 00114 YESB0CDC065 1092 1092 Processed 01/06/2023 A152230179536 PARASARAM PANDURANG BHENDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
497 CHIMUR MH-29-004-070-001/154079
(PIPARDA) 		1829004000NRG24260520230066774 26/05/2023 lilabai sakur sahare 1829004WL004559 lilabai sakur sahare 00114 YESB0CDC065 1911 1911 Processed 02/06/2023 A152230179531 LILABAI SUKRU SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHIMUR MH-29-004-070-001/154096
(PIPARDA) 		1829004000NRG24260520230066771 26/05/2023 Kacharu Urkuda Neware 1829004WL004558 Kacharu Urkuda Neware 00114 YESB0CDC065 1638 1638 Processed 02/06/2023 A152230179527 KACHARUJI URKUDA NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHIMUR MH-29-004-070-001/154096
(PIPARDA) 		1829004000NRG24260520230066772 26/05/2023 Saraswati Kachru Neware 1829004WL004558 Saraswati Kachru Neware 00114 YESB0CDC065 1638 1638 Processed 02/06/2023 A152230179535 SARASWATI KACHARUJI NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHIMUR MH-29-004-070-001/154168
(PIPARDA) 		1829004000NRG24260520230066861 26/05/2023 Ramdas Vithoba Bhendare 1829004WL004564 Ramdas Vithoba Bhendare 00114 YESB0CDC065 1911 1911 Processed 02/06/2023 A152230179723 RAMADAS GOPAL BHANDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
501 CHIMUR MH-29-004-070-001/154208
(PIPARDA) 		1829004000NRG24260520230066869 26/05/2023 Nirmala D Kulamethe 1829004WL004566 Nirmala D Kulamethe 00114 YESB0CDC065 1911 1911 Processed 02/06/2023 A152230179544 NIRMALA DAYARAM KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
502 CHIMUR MH-29-004-070-001/154217
(PIPARDA) 		1829004000NRG24260520230066872 26/05/2023 SUKADEO LAHUJI MASARAM 1829004WL004566 SUKADEO LAHUJI MASARAM 00114 YESB0CDC065 1911 1911 Processed 01/06/2023 A152230179538 SUKHDEO LAHU MASRAM BANK OF INDIA(508505)
503 CHIMUR MH-29-004-070-001/156905
(PIPARDA) 		1829004000NRG24260520230066875 26/05/2023 Prabha Pandurang Kalam 1829004WL004567 Prabha Pandurang Kalam 00114 YESB0CDC065 1911 1911 Processed 02/06/2023 A152230179533 PRABHABAI PANDURANG KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHIMUR MH-29-004-070-001/157383
(PIPARDA) 		1829004000NRG24260520230066783 26/05/2023 P.D.Gondane 1829004WL004562 P.D.Gondane 00114 YESB0CDC065 1638 1638 Processed 02/06/2023 A152230179539 PURUSHOTTAM DADAJI GONDANE INDIA POST PAYMENTS BANK LIMITED(508528)
505 CHIMUR MH-29-004-070-001/157774
(PIPARDA) 		1829004000NRG24260520230066889 26/05/2023 S.D. Pohankar 1829004WL004569 S.D. Pohankar 00114 YESB0CDC065 1911 1911 Processed 01/06/2023 A152230179545 Mr. SUTTAM DADAJI POHANKAR BANK OF MAHARASHTRA(607387)
506 CHIMUR MH-29-004-070-001/157783
(PIPARDA) 		1829004000NRG24260520230066765 26/05/2023 Bhalchandra Madhukar Borkar 1829004WL004556 Bhalchandra Madhukar Borkar 00114 YESB0CDC065 1638 1638 Processed 02/06/2023 A152230179526 BHALCHANDRA MADHUKAR BORAKR INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHIMUR MH-29-004-070-001/157826
(PIPARDA) 		1829004000NRG24260520230066769 26/05/2023 Sandip Ruchand Barsagade 1829004WL004557 Sandip Ruchand Barsagade 00114 YESB0CDC065 1911 1911 Processed 01/06/2023 A152230179542 SANDEEP RUPCHAND BARSAGADE BANK OF INDIA(508505)
508 CHIMUR MH-29-004-070-001/157909
(PIPARDA) 		1829004000NRG24260520230066881 26/05/2023 Janardhan Hari Khobragade 1829004WL004568 Janardhan Hari Khobragade 00114 YESB0CDC065 1911 1911 Processed 01/06/2023 A152230179530 JANARDHAN HARI KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
509 CHIMUR MH-29-004-070-001/157909
(PIPARDA) 		1829004000NRG24260520230066883 26/05/2023 Tulsidas J. Khobragade 1829004WL004568 Tulsidas J. Khobragade 00114 YESB0CDC065 1911 1911 Processed 02/06/2023 A152230179541 TULSHIRAM JANARDHAN KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
510 CHIMUR MH-29-004-070-001/158262
(PIPARDA) 		1829004000NRG24260520230066766 26/05/2023 Chandrahas Shrihari Mohurle 1829004WL004556 Chandrahas Shrihari Mohurle 00114 YESB0CDC065 1911 1911 Processed 01/06/2023 A152230179528 CHANDRAHAS SHRIHARI MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
511 CHIMUR MH-29-004-070-001/158455
(PIPARDA) 		1829004000NRG24260520230066773 26/05/2023 Ramesh Kacharu Neware 1829004WL004558 Ramesh Kacharu Neware 00114 YESB0CDC065 1638 1638 Processed 01/06/2023 A152230179534 RAMESH KACHARUJI NEVARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 42861 42861
512 CHIMUR MH-29-004-021-001/146935
(GONDEDA) 		1829004000NRG24260520230066792 26/05/2023 Ramesh Dadaji Gaikwad 1829004WL004563 Ramesh Dadaji Gaikwad 00114 YESB0CDC068 1638 1638 Processed 02/06/2023 A152230179521 RAMESH DADAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHIMUR MH-29-004-021-001/149367
(GONDEDA) 		1829004000NRG24260520230066813 26/05/2023 GIRIDHAR P.WADHAI 1829004WL004563 GIRIDHAR P.WADHAI 00114 YESB0CDC068 1764 1764 Processed 01/06/2023 A152230179525 GIRIDHAR PANDURANG WADHAI BANK OF INDIA(508505)
514 CHIMUR MH-29-004-021-001/149519
(GONDEDA) 		1829004000NRG24260520230066825 26/05/2023 NALINI SUBHASH WADHAI 1829004WL004563 NALINI SUBHASH WADHAI 00114 YESB0CDC068 1308 1308 Processed 01/06/2023 A152230179522 NALINI SUBHASH WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
515 CHIMUR MH-29-004-021-001/149677
(GONDEDA) 		1829004000NRG24260520230066837 26/05/2023 Akash Moreshwar Gurunule 1829004WL004563 Akash Moreshwar Gurunule 00114 YESB0CDC068 1140 1140 Processed 01/06/2023 A152230179524 MR AKASH MORESHWAR GURNULE STATE BANK OF INDIA(508548)
516 CHIMUR MH-29-004-041-001/150338
(KHUNTALA) 		1829004000NRG24260520230066630 26/05/2023 sachin dinkar gawande 1829004WL004537 sachin dinkar gawande 00114 YESB0CDC068 1638 1638 Processed 02/06/2023 A152230179523 SACHIN DINKARRAV GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
517 CHIMUR MH-29-004-050-001/155622
(MAHADVADI) 		1829004000NRG24260520230067249 26/05/2023 S.N.Gurnule 1829004WL004630 S.N.Gurnule 00114 YESB0CDC068 1911 1911 Processed 01/06/2023 A152230179724 MR SHANKAR NAMDEO GURNULE STATE BANK OF INDIA(508548)
518 CHIMUR MH-29-004-050-001/155869
(MAHADVADI) 		1829004000NRG24260520230067238 26/05/2023 bharat j. randive 1829004WL004628 bharat j. randive 00114 YESB0CDC068 1365 1365 Processed 01/06/2023 A152230179725 BHARAT JANGLU RANDIVE BANK OF INDIA(508505)
519 CHIMUR MH-29-004-050-001/156466
(MAHADVADI) 		1829004000NRG24260520230067239 26/05/2023 Sunita Suryabhan Chaudhari 1829004WL004628 Sunita Suryabhan Chaudhari 00114 YESB0CDC068 1365 1365 Processed 01/06/2023 A152230179520 SUNITA SURYBHAN CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
520 CHIMUR MH-29-004-050-001/157872
(MAHADVADI) 		1829004000NRG24260520230067240 26/05/2023 Kanta Namdev Chinurkar 1829004WL004628 Kanta Namdev Chinurkar 00114 YESB0CDC068 1365 1365 Processed 01/06/2023 A152230179726 KANTABAI NAMDEO CHINURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13494 13494
521 CHIMUR MH-29-004-056-001/136716
(METEPAR) 		1829004000NRG24260520230067006 26/05/2023 Narayan Patruji Nannaware 1829004WL004586 Narayan Patruji Nannaware 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179719 Mr. NARAYAN PATRU NANNAWARE BANK OF MAHARASHTRA(607387)
522 CHIMUR MH-29-004-056-001/136769
(METEPAR) 		1829004000NRG24260520230067057 26/05/2023 Mirabai Anandrao Jivtode 1829004WL004595 Mirabai Anandrao Jivtode 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179715 Miss. MIRABAI ANANDRAO JIVATODE BANK OF MAHARASHTRA(607387)
523 CHIMUR MH-29-004-056-001/136795
(METEPAR) 		1829004000NRG24260520230067047 26/05/2023 Ashok Natthuji Nannaware 1829004WL004593 Ashok Natthuji Nannaware 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179549 Mr. Ashok Natthu Nannaware BANK OF MAHARASHTRA(607387)
524 CHIMUR MH-29-004-056-001/136811
(METEPAR) 		1829004000NRG24260520230067113 26/05/2023 Ramesh Kokyaji Nikode 1829004WL004601 Ramesh Kokyaji Nikode 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179717 Mr. RAMESH KOKYAJI NIKODE BANK OF MAHARASHTRA(607387)
525 CHIMUR MH-29-004-056-001/136815
(METEPAR) 		1829004000NRG24260520230067009 26/05/2023 Hiraman Parsram Dharne 1829004WL004586 Hiraman Parsram Dharne 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179553 Mr. HIRAMAN PARASRAM DHARANE BANK OF MAHARASHTRA(607387)
526 CHIMUR MH-29-004-056-001/136822
(METEPAR) 		1829004000NRG24260520230067010 26/05/2023 Nita Ghansham Savasakde 1829004WL004586 Nita Ghansham Savasakde 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179568 Mrs. NITA GHANSHAM SAWASAKDE BANK OF MAHARASHTRA(607387)
527 CHIMUR MH-29-004-056-001/139189
(METEPAR) 		1829004000NRG24260520230067012 26/05/2023 Kusum K. Nannaware 1829004WL004586 Kusum K. Nannaware 00114 YESB0CDC087 1638 1638 Processed 02/06/2023 A152230179773 KUSUM KAILAS NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
528 CHIMUR MH-29-004-056-001/139217
(METEPAR) 		1829004000NRG24260520230067048 26/05/2023 Maroti Natthu Nannaware 1829004WL004593 Maroti Natthu Nannaware 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179551 Mr. MAROTI NATTHUJI NANNAWARE BANK OF MAHARASHTRA(607387)
529 CHIMUR MH-29-004-056-001/139244
(METEPAR) 		1829004000NRG24260520230067013 26/05/2023 Diwakar Janglu Dadmal 1829004WL004586 Diwakar Janglu Dadmal 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179554 Mr. DIVAKAR JANGLU DADMAL BANK OF MAHARASHTRA(607387)
530 CHIMUR MH-29-004-056-001/139244
(METEPAR) 		1829004000NRG24260520230067014 26/05/2023 Indira D Dadmal 1829004WL004586 Indira D Dadmal 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179594 Mrs. INDIRA DIVAKAR DADMAL BANK OF MAHARASHTRA(607387)
531 CHIMUR MH-29-004-056-001/139626
(METEPAR) 		1829004000NRG24260520230067059 26/05/2023 Prabha G Dadmal 1829004WL004595 Prabha G Dadmal 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179482 PRABHA GADI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
532 CHIMUR MH-29-004-056-001/140333
(METEPAR) 		1829004000NRG24260520230067051 26/05/2023 Kalpana Dadaji Nannaware 1829004WL004593 Kalpana Dadaji Nannaware 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179546 Mrs. KALPANA DADA NANNAWARE BANK OF MAHARASHTRA(607387)
533 CHIMUR MH-29-004-056-001/140389
(METEPAR) 		1829004000NRG24260520230067026 26/05/2023 Rupali Maroti Tarare 1829004WL004586 Rupali Maroti Tarare 00114 YESB0CDC087 1365 1365 Processed 01/06/2023 A152230179572 Mrs. RUPALI MAROTI TARARE BANK OF MAHARASHTRA(607387)
534 CHIMUR MH-29-004-068-001/149918
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067062 26/05/2023 Vibha M. Dadmal 1829004WL004596 Vibha M. Dadmal 00114 YESB0CDC087 930 930 Processed 02/06/2023 A152230179810 VIBHABAI MAROTI DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
535 CHIMUR MH-29-004-068-001/150021
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067243 26/05/2023 Godabai P. Rane 1829004WL004629 Godabai P. Rane 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179759 Mrs. Godabai Patru Rane BANK OF MAHARASHTRA(607387)
536 CHIMUR MH-29-004-068-001/150058
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067122 26/05/2023 Purushottam Ramdas Wadgure 1829004WL004603 Purushottam Ramdas Wadgure 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179716 Mr. PURUSHOTTAM RAMDAS WATGURE BANK OF MAHARASHTRA(607387)
537 CHIMUR MH-29-004-068-001/150219
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067063 26/05/2023 Pandurang Govinda Jivtode 1829004WL004596 Pandurang Govinda Jivtode 00114 YESB0CDC087 1536 1536 Processed 01/06/2023 A152230179552 PANDURANG GOVINDA JIVATODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
538 CHIMUR MH-29-004-068-001/150269
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067233 26/05/2023 Gjanana S. Barekar 1829004WL004627 Gjanana S. Barekar 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179573 Mr. GAJANAN SOMA BAREKAR BANK OF MAHARASHTRA(607387)
539 CHIMUR MH-29-004-068-001/150477
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067078 26/05/2023 Prakash Mahadev Dahade 1829004WL004597 Prakash Mahadev Dahade 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179562 Mr. PRAKASH MAHADEO DAHAKE BANK OF MAHARASHTRA(607387)
540 CHIMUR MH-29-004-068-001/150547
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067173 26/05/2023 Janikrao K Gurnule 1829004WL004614 Janikrao K Gurnule 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179556 Mr. Janikrav Kisan Guranule BANK OF MAHARASHTRA(607387)
541 CHIMUR MH-29-004-068-001/150547
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067174 26/05/2023 Shantabai M. Gurnule 1829004WL004614 Shantabai M. Gurnule 00114 YESB0CDC087 1638 1638 Processed 02/06/2023 A152230179809 SHANTABAI JANIKRAV GURUNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
542 CHIMUR MH-29-004-068-001/150609
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067065 26/05/2023 Shobha Bandu Barekar 1829004WL004596 Shobha Bandu Barekar 00114 YESB0CDC087 882 882 Processed 01/06/2023 A152230179570 SHOBHA BANDUJI BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
543 CHIMUR MH-29-004-068-001/150712
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067066 26/05/2023 Gulab Dashrath Chaudhari 1829004WL004596 Gulab Dashrath Chaudhari 00114 YESB0CDC087 1260 1260 Processed 01/06/2023 A152230179559 Mr. GULAB DASHRATH CHAUDHARI BANK OF MAHARASHTRA(607387)
544 CHIMUR MH-29-004-068-001/150721
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067234 26/05/2023 Govinda Aandrao Barekar 1829004WL004627 Govinda Aandrao Barekar 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179718 Mr. Govinda Anandrav Barekar BANK OF MAHARASHTRA(607387)
545 CHIMUR MH-29-004-068-001/150782
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067079 26/05/2023 Venubai B. Dahake 1829004WL004597 Venubai B. Dahake 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179848 Mrs. YENUBAI BHAURAV DAHAKE BANK OF MAHARASHTRA(607387)
546 CHIMUR MH-29-004-068-001/150795
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067244 26/05/2023 Govinda Bondaku Dhok 1829004WL004629 Govinda Bondaku Dhok 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179550 MR GOVINDA BONDAKU DHOK STATE BANK OF INDIA(508548)
547 CHIMUR MH-29-004-068-001/151065
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067136 26/05/2023 Dyaneshwar Mahadeo Jambhule 1829004WL004608 Dyaneshwar Mahadeo Jambhule 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179571 Mr. Dnyneshwar Mahadev Jambhule BANK OF MAHARASHTRA(607387)
548 CHIMUR MH-29-004-068-001/151065
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067135 26/05/2023 Mahadeo Domaji Jambhule 1829004WL004608 Mahadeo Domaji Jambhule 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179566 Mr. MAHADEV DOMA JAMBHULE BANK OF MAHARASHTRA(607387)
549 CHIMUR MH-29-004-068-001/151106
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067124 26/05/2023 Manju Madhukar Dadmal 1829004WL004603 Manju Madhukar Dadmal 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179557 Mrs. MANJU MADHUKAR DADMAL BANK OF MAHARASHTRA(607387)
550 CHIMUR MH-29-004-068-001/151155
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067138 26/05/2023 Pratibha M Chaudhari 1829004WL004608 Pratibha M Chaudhari 00114 YESB0CDC087 1911 1911 Processed 02/06/2023 A152230179847 PRATIBHA MORESHWAR CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
551 CHIMUR MH-29-004-068-001/152058
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067524 26/05/2023 Natthu Tukaram Gurunule 1829004WL004688 Natthu Tukaram Gurunule 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179547 Mr. Natthu Tukaram Gurunule BANK OF MAHARASHTRA(607387)
552 CHIMUR MH-29-004-068-001/152112
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067071 26/05/2023 Kimdev Kashiram Devatale 1829004WL004596 Kimdev Kashiram Devatale 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179548 Mr. Kimdev Kashinath Dewtale BANK OF MAHARASHTRA(607387)
553 CHIMUR MH-29-004-068-001/152142
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067525 26/05/2023 Vachhala M. Nannaware 1829004WL004688 Vachhala M. Nannaware 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179735 Mrs. WACHALA MANIKRAO NANNAWARE BANK OF MAHARASHTRA(607387)
554 CHIMUR MH-29-004-068-001/152158
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067199 26/05/2023 Vikas Manohar Shrirame 1829004WL004618 Vikas Manohar Shrirame 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179564 Mr. VIKAS MANOHAR SHRIRAM BANK OF MAHARASHTRA(607387)
555 CHIMUR MH-29-004-068-001/152163
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067072 26/05/2023 Manohar Zitu Chaudhari 1829004WL004596 Manohar Zitu Chaudhari 00114 YESB0CDC087 1392 1392 Processed 01/06/2023 A152230179558 Mr. MANOHAR ZITU CHAUDHARI BANK OF MAHARASHTRA(607387)
556 CHIMUR MH-29-004-068-001/152179
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067246 26/05/2023 Madhukar Tukaram Chaudhari 1829004WL004629 Madhukar Tukaram Chaudhari 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179714 Mr. MADHUKAR TUKARAM CHAUDHARI BANK OF MAHARASHTRA(607387)
557 CHIMUR MH-29-004-068-001/152198
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067075 26/05/2023 Antakala Diwakar Dhok 1829004WL004596 Antakala Diwakar Dhok 00114 YESB0CDC087 882 882 Processed 01/06/2023 A152230179567 Mrs. ANTAKALA DIWAKAR DHOK BANK OF MAHARASHTRA(607387)
558 CHIMUR MH-29-004-068-001/152211
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067077 26/05/2023 Sushama Ravindr Nannaware 1829004WL004596 Sushama Ravindr Nannaware 00114 YESB0CDC087 1320 1320 Processed 01/06/2023 A152230179565 Mrs. Sushama Ravindra Nannaware BANK OF MAHARASHTRA(607387)
559 CHIMUR MH-29-004-068-001/152213
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067176 26/05/2023 Usha Ratiram Gurnule 1829004WL004614 Usha Ratiram Gurnule 00114 YESB0CDC087 1638 1638 Processed 01/06/2023 A152230179555 USHA RATIRAM GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
560 CHIMUR MH-29-004-068-001/152223
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067221 26/05/2023 Kailas Bhaskar Shrirame 1829004WL004623 Kailas Bhaskar Shrirame 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179563 Mr. KAILAS BHASKAR SHRIRAME BANK OF MAHARASHTRA(607387)
561 CHIMUR MH-29-004-068-001/152242
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067529 26/05/2023 Varsha Sukhadeo Durge 1829004WL004689 Varsha Sukhadeo Durge 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179569 VARSHA SUKHADEO DURGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
562 CHIMUR MH-29-004-068-001/152264
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067526 26/05/2023 Pramod Manikrao Gurunule 1829004WL004688 Pramod Manikrao Gurunule 00114 YESB0CDC087 1911 1911 Processed 01/06/2023 A152230179560 Mr. Pramod Manikrao Gurunule BANK OF MAHARASHTRA(607387)
SubTotal 69900 69900
563 CHIMUR MH-29-004-082-001/158788
(SHIVARA) 		1829004000NRG24260520230067400 26/05/2023 Gunderao Chatrapal Waghmare 1829004WL004662 Gunderao Chatrapal Waghmare 00177 IOBA0002184 1638 1638 Processed 01/06/2023 A152230179850 GUNDERAO CHATRAPAL WAGHAMARE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
564 CHIMUR MH-29-004-053-001/160846
(MANEMOHALI) 		1829004000NRG24260520230067536 26/05/2023 Sonu Mangesh Shrirame 1829004WL004691 Sonu Mangesh Shrirame 00415 SBIN0000501 2700 2700 Processed 01/06/2023 A152230179246 MISS SONU MORESHWAR NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 2700 2700
565 CHIMUR MH-29-003-064-001/108
(SAVRI) 		1829003000NRG24260520230067189 26/05/2023 INDUBAI ISHWAR BAWANE 1829003WL004617 INDUBAI ISHWAR BAWANE 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179194 MRS INDUBAI ISHWAR BAWANE STATE BANK OF INDIA(508548)
566 CHIMUR MH-29-003-064-001/137
(SAVRI) 		1829003000NRG24260520230067177 26/05/2023 Shashikala N Ramteke 1829003WL004615 Shashikala N Ramteke 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179207 MRS SHASHIKALA NARENDRA RAMTEKE STATE BANK OF INDIA(508548)
567 CHIMUR MH-29-003-064-001/162
(SAVRI) 		1829003000NRG24260520230067190 26/05/2023 Bharati V Kanzode 1829003WL004617 Bharati V Kanzode 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179244 MRS BHARATI VILAS KANZODE STATE BANK OF INDIA(508548)
568 CHIMUR MH-29-003-064-001/170
(SAVRI) 		1829003000NRG24260520230067191 26/05/2023 Maya K Badane 1829003WL004617 Maya K Badane 00415 SBIN0009378 1092 1092 Processed 01/06/2023 A152230179217 MRS MAYABAI KISAN BANDANE STATE BANK OF INDIA(508548)
569 CHIMUR MH-29-003-064-001/197
(SAVRI) 		1829003000NRG24260520230067178 26/05/2023 Anusaya Subhash Awari 1829003WL004615 Anusaya Subhash Awari 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179191 AnusayaSubhashaAwari FINCARE SMALL FINANCE BANK LTD(608304)
570 CHIMUR MH-29-003-064-001/20
(SAVRI) 		1829003000NRG24260520230067201 26/05/2023 Maya A Dhanorkar 1829003WL004619 Maya A Dhanorkar 00415 SBIN0009378 546 546 Processed 01/06/2023 A152230179192 MRS MAYA AJAY DHANORKAR STATE BANK OF INDIA(508548)
571 CHIMUR MH-29-003-064-001/249
(SAVRI) 		1829003000NRG24260520230067192 26/05/2023 kiran M. Ramteke 1829003WL004617 kiran M. Ramteke 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179220 MRS KIRAN MURLIDHAR RAMTEKE STATE BANK OF INDIA(508548)
572 CHIMUR MH-29-003-064-001/261
(SAVRI) 		1829003000NRG24260520230067193 26/05/2023 Jaymala D. Motghare 1829003WL004617 Jaymala D. Motghare 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179215 JaymalaDilipMotghare FINCARE SMALL FINANCE BANK LTD(608304)
573 CHIMUR MH-29-003-064-001/266
(SAVRI) 		1829003000NRG24260520230067194 26/05/2023 Subhash Shravan Bhoyar 1829003WL004617 Subhash Shravan Bhoyar 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179746 MR SUBHASH SHARAWAN BHOYAR STATE BANK OF INDIA(508548)
574 CHIMUR MH-29-003-064-001/267
(SAVRI) 		1829003000NRG24260520230067179 26/05/2023 Sharda T. Shende 1829003WL004615 Sharda T. Shende 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179731 SMTSHENDE SHARDA TUKARAM STATE BANK OF INDIA(508548)
575 CHIMUR MH-29-003-064-001/273
(SAVRI) 		1829003000NRG24260520230067202 26/05/2023 Shantabai Rambhau Wakade 1829003WL004619 Shantabai Rambhau Wakade 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179242 Shantabai Rambhu Wakade FINCARE SMALL FINANCE BANK LTD(608304)
576 CHIMUR MH-29-003-064-001/28
(SAVRI) 		1829003000NRG24260520230067180 26/05/2023 Manda S Khobragde 1829003WL004615 Manda S Khobragde 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179216 Manda Shanidev Khobragade FINCARE SMALL FINANCE BANK LTD(608304)
577 CHIMUR MH-29-003-064-001/282
(SAVRI) 		1829003000NRG24260520230067181 26/05/2023 Bebi Ramesh Jambhule 1829003WL004615 Bebi Ramesh Jambhule 00415 SBIN0009378 1092 1092 Processed 01/06/2023 A152230179233 MRS BEBI RAMESH JAMBHULE STATE BANK OF INDIA(508548)
578 CHIMUR MH-29-003-064-001/294
(SAVRI) 		1829003000NRG24260520230067195 26/05/2023 Sulochana Dharmedr Ganvir 1829003WL004617 Sulochana Dharmedr Ganvir 00415 SBIN0009378 819 819 Processed 01/06/2023 A152230179243 MS SULOCHANA DHARMENDRA GANVIR STATE BANK OF INDIA(508548)
579 CHIMUR MH-29-003-064-001/325
(SAVRI) 		1829003000NRG24260520230067203 26/05/2023 Manisha Vijay Ganfade 1829003WL004619 Manisha Vijay Ganfade 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179234 MRS MANISHA VIJAY GANFADE STATE BANK OF INDIA(508548)
580 CHIMUR MH-29-003-064-001/5
(SAVRI) 		1829003000NRG24260520230067204 26/05/2023 Vidya Vilas Chaukhe 1829003WL004619 Vidya Vilas Chaukhe 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179214 MRS VIDYA VILAS CHAUKHE STATE BANK OF INDIA(508548)
581 CHIMUR MH-29-003-064-001/52
(SAVRI) 		1829003000NRG24260520230067205 26/05/2023 Shashikala C Khawse 1829003WL004619 Shashikala C Khawse 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179197 MRS SHASHIKALA CHANDRABHAN KHAWSE STATE BANK OF INDIA(508548)
582 CHIMUR MH-29-003-064-001/538
(SAVRI) 		1829003000NRG24260520230067206 26/05/2023 Varsha Rushi Randye 1829003WL004619 Varsha Rushi Randye 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179272 MRS VARSHA RUSHI RANDAYE STATE BANK OF INDIA(508548)
583 CHIMUR MH-29-003-064-001/596
(SAVRI) 		1829003000NRG24260520230067207 26/05/2023 Bhaghyashri Praful Hiwanj 1829003WL004619 Bhaghyashri Praful Hiwanj 00415 SBIN0009378 273 273 Processed 01/06/2023 A152230179632 BhagyashriPrafulHiwanj FINCARE SMALL FINANCE BANK LTD(608304)
584 CHIMUR MH-29-003-064-001/94
(SAVRI) 		1829003000NRG24260520230067182 26/05/2023 Vimal Devarao Gajbhe 1829003WL004615 Vimal Devarao Gajbhe 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179250 MRS VIMAL DEORAO GAJBHE STATE BANK OF INDIA(508548)
585 CHIMUR MH-29-003-064-001/98
(SAVRI) 		1829003000NRG24260520230067196 26/05/2023 Dasarath N. Ganfade 1829003WL004617 Dasarath N. Ganfade 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179788 MR DASARATH NATTHUJI GANFADE STATE BANK OF INDIA(508548)
586 CHIMUR MH-29-003-068-001/10
(KHANGAON) 		1829003000NRG24260520230061358 26/05/2023 Vaibhav B. Ramteke 1829003WL004272 Vaibhav B. Ramteke 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179221 MR VAIBHAV BHAGWAN RAMTEKE STATE BANK OF INDIA(508548)
587 CHIMUR MH-29-003-068-001/100
(KHANGAON) 		1829003000NRG24260520230061370 26/05/2023 Shankar T Choudhari 1829003WL004274 Shankar T Choudhari 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179240 MR SHANKAR TULSIRAM CHAUDHARI STATE BANK OF INDIA(508548)
588 CHIMUR MH-29-003-068-001/101
(KHANGAON) 		1829003000NRG24260520230061939 26/05/2023 Anil Kisna Choudhari 1829003WL004299 Anil Kisna Choudhari 00415 SBIN0009378 952 952 Processed 01/06/2023 A152230179210 MR ANIL KISAN CHAUDHARY STATE BANK OF INDIA(508548)
589 CHIMUR MH-29-003-068-001/103
(KHANGAON) 		1829003000NRG24260520230061362 26/05/2023 Subhash Vasanta Pimpalshende 1829003WL004273 Subhash Vasanta Pimpalshende 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179285 MR SUBHASH VASANTA PIMPALSHENDE STATE BANK OF INDIA(508548)
590 CHIMUR MH-29-003-068-001/112
(KHANGAON) 		1829003000NRG24260520230061940 26/05/2023 Kiran Gopichand Madavi 1829003WL004299 Kiran Gopichand Madavi 00415 SBIN0009378 1016 1016 Processed 01/06/2023 A152230179258 MRS KIRAN GOPICHAND MADAVI STATE BANK OF INDIA(508548)
591 CHIMUR MH-29-003-068-001/115
(KHANGAON) 		1829003000NRG24260520230061943 26/05/2023 Gautam Prakash Ramteke 1829003WL004299 Gautam Prakash Ramteke 00415 SBIN0009378 1170 1170 Processed 01/06/2023 A152230179268 MR GAUTAM PRAKASH RAMTEKE STATE BANK OF INDIA(508548)
592 CHIMUR MH-29-003-068-001/115
(KHANGAON) 		1829003000NRG24260520230061941 26/05/2023 Prakas R Ramteke 1829003WL004299 Prakas R Ramteke 00415 SBIN0009378 1170 1170 Processed 01/06/2023 A152230179199 MR PRAKASH RAMCHANDRA RAMTEKE STATE BANK OF INDIA(508548)
593 CHIMUR MH-29-003-068-001/120
(KHANGAON) 		1829003000NRG24260520230061944 26/05/2023 Tulsabai M. Avari 1829003WL004299 Tulsabai M. Avari 00415 SBIN0009378 1220 1220 Processed 01/06/2023 A152230179195 MR MADHUKAR NARAYAN AWARI STATE BANK OF INDIA(508548)
594 CHIMUR MH-29-003-068-001/125
(KHANGAON) 		1829003000NRG24260520230061945 26/05/2023 Anil V. Patil 1829003WL004299 Anil V. Patil 00415 SBIN0009378 1036 1036 Processed 01/06/2023 A152230179236 MR ANIL WAMAN PATIL STATE BANK OF INDIA(508548)
595 CHIMUR MH-29-003-068-001/125
(KHANGAON) 		1829003000NRG24260520230061946 26/05/2023 Shilpa Anil Patil 1829003WL004299 Shilpa Anil Patil 00415 SBIN0009378 1036 1036 Processed 01/06/2023 A152230179249 MRS SHILPA ANIL PATIL STATE BANK OF INDIA(508548)
596 CHIMUR MH-29-003-068-001/156
(KHANGAON) 		1829003000NRG24260520230061363 26/05/2023 Chandu Nana Ramteke 1829003WL004273 Chandu Nana Ramteke 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179596 MR CHANDU NANAJI RAMTEKE STATE BANK OF INDIA(508548)
597 CHIMUR MH-29-003-068-001/159
(KHANGAON) 		1829003000NRG24260520230061950 26/05/2023 Nandu S Ramteke 1829003WL004299 Nandu S Ramteke 00415 SBIN0009378 1390 1390 Processed 01/06/2023 A152230179223 MRS NANDA SUDHAKAR RAMTEKE STATE BANK OF INDIA(508548)
598 CHIMUR MH-29-003-068-001/159
(KHANGAON) 		1829003000NRG24260520230061371 26/05/2023 Tushar Sudhakar Ramteke 1829003WL004274 Tushar Sudhakar Ramteke 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179274 MASTER TUSHAR SUDHAKAR RAMTEKE STATE BANK OF INDIA(508548)
599 CHIMUR MH-29-003-068-001/160
(KHANGAON) 		1829003000NRG24260520230061372 26/05/2023 Patru P. Dharne 1829003WL004274 Patru P. Dharne 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179209 MR PATRU PARSHURAM DHARANE STATE BANK OF INDIA(508548)
600 CHIMUR MH-29-003-068-001/163
(KHANGAON) 		1829003000NRG24260520230061364 26/05/2023 Dinkar Haribhau Rane 1829003WL004273 Dinkar Haribhau Rane 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179224 MR DINKAR HARIBHAU RANE STATE BANK OF INDIA(508548)
601 CHIMUR MH-29-003-068-001/165
(KHANGAON) 		1829003000NRG24260520230061373 26/05/2023 Kisan D Dadmal 1829003WL004274 Kisan D Dadmal 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179201 MR KISAN DHARMA DADMAL STATE BANK OF INDIA(508548)
602 CHIMUR MH-29-003-068-001/172
(KHANGAON) 		1829003000NRG24260520230061955 26/05/2023 shalik 1829003WL004299 shalik 00415 SBIN0009378 1220 1220 Processed 01/06/2023 A152230179212 MR SHALIK CHAMPAT GAIKWAD STATE BANK OF INDIA(508548)
603 CHIMUR MH-29-003-068-001/172
(KHANGAON) 		1829003000NRG24260520230061956 26/05/2023 Shila S Gaykawad 1829003WL004299 Shila S Gaykawad 00415 SBIN0009378 1220 1220 Processed 01/06/2023 A152230179786 MRS SHILABAI SHALIKRAM GAIKWAD STATE BANK OF INDIA(508548)
604 CHIMUR MH-29-003-068-001/176
(KHANGAON) 		1829003000NRG24260520230061958 26/05/2023 Dvarka Harishchandra Gajbhiye 1829003WL004299 Dvarka Harishchandra Gajbhiye 00415 SBIN0009378 1300 1300 Processed 01/06/2023 A152230179267 DWARKA HARICHANDRA GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
605 CHIMUR MH-29-003-068-001/176
(KHANGAON) 		1829003000NRG24260520230061957 26/05/2023 Harishchandra Sakharam Gajbhiye 1829003WL004299 Harishchandra Sakharam Gajbhiye 00415 SBIN0009378 1300 1300 Processed 01/06/2023 A152230179271 MR HARICHANDRA SAKHARAM GAJBHIYE STATE BANK OF INDIA(508548)
606 CHIMUR MH-29-003-068-001/179
(KHANGAON) 		1829003000NRG24260520230061959 26/05/2023 Karuna P. Ramteke 1829003WL004299 Karuna P. Ramteke 00415 SBIN0009378 1300 1300 Processed 01/06/2023 A152230179235 MRS KARUNA PARMESHWAR RAMTEKE STATE BANK OF INDIA(508548)
607 CHIMUR MH-29-003-068-001/191
(KHANGAON) 		1829003000NRG24260520230061961 26/05/2023 Shital Suresh Patil 1829003WL004299 Shital Suresh Patil 00415 SBIN0009378 1060 1060 Processed 01/06/2023 A152230179248 MRS SHITAL SURESH PATIL STATE BANK OF INDIA(508548)
608 CHIMUR MH-29-003-068-001/191
(KHANGAON) 		1829003000NRG24260520230061960 26/05/2023 Suresh D.Patil 1829003WL004299 Suresh D.Patil 00415 SBIN0009378 1060 1060 Processed 01/06/2023 A152230179237 MR SURESH DHARMADAS PATIL STATE BANK OF INDIA(508548)
609 CHIMUR MH-29-003-068-001/192
(KHANGAON) 		1829003000NRG24260520230061367 26/05/2023 Dipak Laxman Ramteke 1829003WL004273 Dipak Laxman Ramteke 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179279 Mr. DIPAK LAXMAN RAMTEKE BANK OF MAHARASHTRA(607387)
610 CHIMUR MH-29-003-068-001/199
(KHANGAON) 		1829003000NRG24260520230061962 26/05/2023 Dhanpal S Khobragde 1829003WL004299 Dhanpal S Khobragde 00415 SBIN0009378 1285 1285 Processed 01/06/2023 A152230179436 MR DHANPAL SHRAWAN KHOBRAGADE STATE BANK OF INDIA(508548)
611 CHIMUR MH-29-003-068-001/199
(KHANGAON) 		1829003000NRG24260520230061963 26/05/2023 Hemraj Shravan Khobragade 1829003WL004299 Hemraj Shravan Khobragade 00415 SBIN0009378 1285 1285 Processed 01/06/2023 A152230179787 Mr. HEMRAJ SHRAVAN KHOBRAGADE BANK OF MAHARASHTRA(607387)
612 CHIMUR MH-29-003-068-001/211
(KHANGAON) 		1829003000NRG24260520230061369 26/05/2023 Sankar V Bhusari 1829003WL004273 Sankar V Bhusari 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179208 MR SHANKAR VISHWANATH BHUSARI STATE BANK OF INDIA(508548)
613 CHIMUR MH-29-003-068-001/261
(KHANGAON) 		1829003000NRG24260520230061964 26/05/2023 Vishwas R.Bhalavi 1829003WL004299 Vishwas R.Bhalavi 00415 SBIN0009378 1385 1385 Processed 01/06/2023 A152230179239 MR VISHWAS RAMDAS BHALAVI STATE BANK OF INDIA(508548)
614 CHIMUR MH-29-003-068-001/263
(KHANGAON) 		1829003000NRG24260520230061966 26/05/2023 Nirmala R Jivatode 1829003WL004299 Nirmala R Jivatode 00415 SBIN0009378 1210 1210 Processed 01/06/2023 A152230179230 Mrs. NIRMALA RAMAJI JIVTODE INDIAN BANK(607105)
615 CHIMUR MH-29-003-068-001/263
(KHANGAON) 		1829003000NRG24260520230061965 26/05/2023 Ramaji B. Jivatode 1829003WL004299 Ramaji B. Jivatode 00415 SBIN0009378 1210 1210 Processed 01/06/2023 A152230179200 MR RAMA BAPURAO JIWTODE STATE BANK OF INDIA(508548)
616 CHIMUR MH-29-003-068-001/266
(KHANGAON) 		1829003000NRG24260520230061968 26/05/2023 Premila Waman Karmenge 1829003WL004299 Premila Waman Karmenge 00415 SBIN0009378 783 783 Processed 01/06/2023 A152230179264 MRS PREMILA WAMAN KARMENGE STATE BANK OF INDIA(508548)
617 CHIMUR MH-29-003-068-001/266
(KHANGAON) 		1829003000NRG24260520230061967 26/05/2023 Waman L. Karmenge 1829003WL004299 Waman L. Karmenge 00415 SBIN0009378 783 783 Processed 01/06/2023 A152230179628 MR WAMAN LAXMAN KARMARGHE STATE BANK OF INDIA(508548)
618 CHIMUR MH-29-003-068-001/270
(KHANGAON) 		1829003000NRG24260520230061969 26/05/2023 Arti Nikhil Alone 1829003WL004299 Arti Nikhil Alone 00415 SBIN0009378 1195 1195 Processed 01/06/2023 A152230179643 MRS ARTI NIKHIL ALONE STATE BANK OF INDIA(508548)
619 CHIMUR MH-29-003-068-001/270
(KHANGAON) 		1829003000NRG24260520230061359 26/05/2023 Nikhil A. Alone 1829003WL004272 Nikhil A. Alone 00415 SBIN0009378 1638 1638 Processed 01/06/2023 A152230179606 MR NIKHIL AMBADAS ALONE STATE BANK OF INDIA(508548)
620 CHIMUR MH-29-003-068-001/311
(KHANGAON) 		1829003000NRG24260520230061971 26/05/2023 Maya B Gaykwad 1829003WL004299 Maya B Gaykwad 00415 SBIN0009378 1004 1004 Processed 01/06/2023 A152230179266 MR MAYA BALAJI GAIKWADE STATE BANK OF INDIA(508548)
621 CHIMUR MH-29-003-068-001/334
(KHANGAON) 		1829003000NRG24260520230061374 26/05/2023 Ravindra Madhukar Chaukhe 1829003WL004274 Ravindra Madhukar Chaukhe 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179263 MR RAVINDRA MADHUKAR CHOUKHE STATE BANK OF INDIA(508548)
622 CHIMUR MH-29-003-068-001/34
(KHANGAON) 		1829003000NRG24260520230061975 26/05/2023 Archina Naresh Dadmal 1829003WL004299 Archina Naresh Dadmal 00415 SBIN0009378 1210 1210 Processed 01/06/2023 A152230179222 MRS ARCHANA NARESH DADMAL STATE BANK OF INDIA(508548)
623 CHIMUR MH-29-003-068-001/34
(KHANGAON) 		1829003000NRG24260520230061974 26/05/2023 Naresh R. Dadmal 1829003WL004299 Naresh R. Dadmal 00415 SBIN0009378 726 726 Processed 01/06/2023 A152230179213 MR NARESH RAMRAO DADMAL STATE BANK OF INDIA(508548)
624 CHIMUR MH-29-003-068-001/355
(KHANGAON) 		1829003000NRG24260520230061976 26/05/2023 Mangesh Devidas Dhabarde 1829003WL004299 Mangesh Devidas Dhabarde 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179636 MR MANGESH DEVICLAS DHABARDE STATE BANK OF INDIA(508548)
625 CHIMUR MH-29-003-068-001/5
(KHANGAON) 		1829003000NRG24260520230061978 26/05/2023 Mithun Vasanta Patil 1829003WL004299 Mithun Vasanta Patil 00415 SBIN0009378 717 717 Processed 01/06/2023 A152230179280 MR MITHUN VASANTA PATIL STATE BANK OF INDIA(508548)
626 CHIMUR MH-29-003-068-001/5
(KHANGAON) 		1829003000NRG24260520230061360 26/05/2023 Vasanta Kisan Patil 1829003WL004272 Vasanta Kisan Patil 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179597 MR VASANTA KISAN PATIL STATE BANK OF INDIA(508548)
627 CHIMUR MH-29-003-068-001/54
(KHANGAON) 		1829003000NRG24260520230061979 26/05/2023 Sandip S. Ramteke 1829003WL004299 Sandip S. Ramteke 00415 SBIN0009378 1265 1265 Processed 01/06/2023 A152230179211 MR SANDIP SANTOSH RAMTEKE STATE BANK OF INDIA(508548)
628 CHIMUR MH-29-003-068-001/68
(KHANGAON) 		1829003000NRG24260520230061983 26/05/2023 Nirmala Wasudev Masram 1829003WL004299 Nirmala Wasudev Masram 00415 SBIN0009378 1016 1016 Processed 01/06/2023 A152230179627 MRS NIRMALA VASUDEO MASRAM STATE BANK OF INDIA(508548)
629 CHIMUR MH-29-003-068-001/78
(KHANGAON) 		1829003000NRG24260520230061361 26/05/2023 Purushottam S. Awari 1829003WL004272 Purushottam S. Awari 00415 SBIN0009378 1092 1092 Processed 01/06/2023 A152230179231 MR PURUSHOTTAM SHRIHARI AWARI STATE BANK OF INDIA(508548)
630 CHIMUR MH-29-003-068-001/9
(KHANGAON) 		1829003000NRG24260520230061984 26/05/2023 Bharat Vinayak Chaukhe 1829003WL004299 Bharat Vinayak Chaukhe 00415 SBIN0009378 1390 1390 Processed 01/06/2023 A152230179269 Bharat Vinayak Chaukhe FINO PAYMENTS BANK LTD(608001)
631 CHIMUR MH-29-003-068-001/9
(KHANGAON) 		1829003000NRG24260520230061985 26/05/2023 Dipali Bharat Chaukhe 1829003WL004299 Dipali Bharat Chaukhe 00415 SBIN0009378 1390 1390 Processed 01/06/2023 A152230179270 MISS DIPALI BHARAT CHAUKHE STATE BANK OF INDIA(508548)
632 CHIMUR MH-29-003-068-001/94
(KHANGAON) 		1829003000NRG24260520230061987 26/05/2023 Devangana Prakash Meshram 1829003WL004299 Devangana Prakash Meshram 00415 SBIN0009378 1290 1290 Processed 01/06/2023 A152230179219 MRS DEVANGANA PRAKASH MESHRAM STATE BANK OF INDIA(508548)
633 CHIMUR MH-29-003-068-001/94
(KHANGAON) 		1829003000NRG24260520230061986 26/05/2023 Prakash J. Meshram 1829003WL004299 Prakash J. Meshram 00415 SBIN0009378 1290 1290 Processed 01/06/2023 A152230179218 MR PRAKASH JAGAN MESHRAM STATE BANK OF INDIA(508548)
634 CHIMUR MH-29-003-068-001/97
(KHANGAON) 		1829003000NRG24260520230061375 26/05/2023 Shamrao Laxman Masram 1829003WL004274 Shamrao Laxman Masram 00415 SBIN0009378 1365 1365 Processed 01/06/2023 A152230179605 MR SHAMRAO LAXMAN MASRAM STATE BANK OF INDIA(508548)
635 CHIMUR MH-29-004-002-001/156134
(AMARPURI) 		1829004000NRG24260520230067353 26/05/2023 Kapil Rameshwar Dhongade 1829004WL004647 Kapil Rameshwar Dhongade 00415 SBIN0009378 1911 1911 Processed 01/06/2023 A152230179203 KAPIL RAMESHWAR DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91119 91119
636 CHIMUR MH-29-003-068-001/54
(KHANGAON) 		1829003000NRG24260520230061980 26/05/2023 Kalyani Sandip Ramteke 1829003WL004299 Kalyani Sandip Ramteke 00415 SBIN0011422 1012 1012 Processed 01/06/2023 A152230179204 MRS KALYANI SANDIP RAMTEKE STATE BANK OF INDIA(508548)
637 CHIMUR MH-29-004-001-001/137457
(ADEGAON DESH) 		1829004000NRG24260520230067394 26/05/2023 Natthu Rushi Gajabhiye 1829004WL004659 Natthu Rushi Gajabhiye 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179631 MR NATTHU RUSHI GAJBHIYE STATE BANK OF INDIA(508548)
638 CHIMUR MH-29-004-002-001/145706
(AMARPURI) 		1829004000NRG24260520230067358 26/05/2023 Govinda Pundalik Dhok 1829004WL004649 Govinda Pundalik Dhok 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179247 MR GOVINDA PUNDLIK DHOK STATE BANK OF INDIA(508548)
639 CHIMUR MH-29-004-002-002/146077
(AMARPURI) 		1829004000NRG24260520230067365 26/05/2023 Varsha Manohar Nannaware 1829004WL004651 Varsha Manohar Nannaware 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179812 Mrs. Varsha Manohar Nannaware BANK OF MAHARASHTRA(607387)
640 CHIMUR MH-29-004-020-003/156806
(GADPIPARI) 		1829004000NRG24260520230066986 26/05/2023 Harichandra Laxman Patil 1829004WL004580 Harichandra Laxman Patil 00415 SBIN0011422 1911 1911 Processed 02/06/2023 A152230179777 HARICHANDRA LAXMAN PATIL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
641 CHIMUR MH-29-004-030-001/155961
(KANHALGAON (Chimur)) 		1829004000NRG24260520230067361 26/05/2023 Sejal Chhannak Waghmare 1829004WL004650 Sejal Chhannak Waghmare 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179252 SEJAL CHHANNAK WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
642 CHIMUR MH-29-004-030-001/156243
(KANHALGAON (Chimur)) 		1829004000NRG24260520230067367 26/05/2023 Baba Vithoba Marode 1829004WL004652 Baba Vithoba Marode 00415 SBIN0011422 1365 1365 Processed 01/06/2023 A152230179624 MR BABA VITHOBA MALODE STATE BANK OF INDIA(508548)
643 CHIMUR MH-29-004-040-001/136909
(KHAPARI DHARMU) 		1829004000NRG24260520230067111 26/05/2023 Baba Shankar Meshram 1829004WL004599 Baba Shankar Meshram 00415 SBIN0011422 1536 1536 Processed 01/06/2023 A152230179190 MR BABA SHANKAR MESHRAM STATE BANK OF INDIA(508548)
644 CHIMUR MH-29-004-041-001/149909
(KHUNTALA) 		1829004000NRG24260520230066634 26/05/2023 Pramod Sakharam Shrirame 1829004WL004538 Pramod Sakharam Shrirame 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179206 Mr. PRAMOD SAKHARAM SHRIRAME BANK OF MAHARASHTRA(607387)
645 CHIMUR MH-29-004-041-001/150585
(KHUNTALA) 		1829004000NRG24260520230066637 26/05/2023 Nitesh Mansaram Sawsakade 1829004WL004538 Nitesh Mansaram Sawsakade 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179281 MR NITESH MANSARAM SAWSAKADE STATE BANK OF INDIA(508548)
646 CHIMUR MH-29-004-041-001/152469
(KHUNTALA) 		1829004000NRG24260520230066632 26/05/2023 Anil Shriram Bhanarkar 1829004WL004537 Anil Shriram Bhanarkar 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179245 ANIL SHRIRAM BHANARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 CHIMUR MH-29-004-044-001/158458
(KOLARA (TU.)) 		1829004000NRG24260520230067382 26/05/2023 Digambar Bapurao Ganvir 1829004WL004655 Digambar Bapurao Ganvir 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179277 DIGAMBAR BAPURAO GANVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
648 CHIMUR MH-29-004-044-001/158458
(KOLARA (TU.)) 		1829004000NRG24260520230067383 26/05/2023 Jyoti Digambar Ganvir 1829004WL004655 Jyoti Digambar Ganvir 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179255 MRS JYOTI DIGAMBAR GANVIR STATE BANK OF INDIA(508548)
649 CHIMUR MH-29-004-050-001/158075
(MAHADVADI) 		1829004000NRG24260520230067250 26/05/2023 Gopal Ramdas Bawane 1829004WL004630 Gopal Ramdas Bawane 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179282 MR GOPAL RAMDAS BAWANE STATE BANK OF INDIA(508548)
650 CHIMUR MH-29-004-053-001/160846
(MANEMOHALI) 		1829004000NRG24260520230067475 26/05/2023 Madhav Shivram Shrirame 1829004WL004679 Madhav Shivram Shrirame 00415 SBIN0011422 2700 2700 Processed 01/06/2023 A152230179261 MRS MADHAV SHIVRAM SHRIRAME STATE BANK OF INDIA(508548)
651 CHIMUR MH-29-004-056-001/139898
(METEPAR) 		1829004000NRG24260520230067034 26/05/2023 Bhalchandra Harichandra Shende 1829004WL004588 Bhalchandra Harichandra Shende 00415 SBIN0011422 819 819 Processed 01/06/2023 A152230179760 Mr. Bhalchandra Harichandra Shende BANK OF MAHARASHTRA(607387)
652 CHIMUR MH-29-004-056-001/140292
(METEPAR) 		1829004000NRG24260520230067129 26/05/2023 Laxman Domaji Sawsakade 1829004WL004605 Laxman Domaji Sawsakade 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179196 MR LAXMAN DOMAJI SAWSAKADE STATE BANK OF INDIA(508548)
653 CHIMUR MH-29-004-058-001/152920
(MOTEGAON) 		1829004000NRG24260520230067147 26/05/2023 Shobha Parasram Neware 1829004WL004611 Shobha Parasram Neware 00415 SBIN0011422 1914 1914 Processed 01/06/2023 A152230179732 MRS SHOBHABAI PARSRAM NEVARE STATE BANK OF INDIA(508548)
654 CHIMUR MH-29-004-058-001/153498
(MOTEGAON) 		1829004000NRG24260520230067153 26/05/2023 Diwakar Hariji Nannaware 1829004WL004611 Diwakar Hariji Nannaware 00415 SBIN0011422 1914 1914 Processed 02/06/2023 A152230179463 DIWAKAR HARIJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
655 CHIMUR MH-29-004-062-002/135214
(NAVEGAON PETH) 		1829004000NRG24260520230066912 26/05/2023 Vanmala Anil Jambhule 1829004WL004571 Vanmala Anil Jambhule 00415 SBIN0011422 1620 1620 Processed 01/06/2023 A152230179262 MRS VANMALA ANIL JAMBHULE STATE BANK OF INDIA(508548)
656 CHIMUR MH-29-004-068-001/150407
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067123 26/05/2023 Parvata Suryabhan Karudkar 1829004WL004603 Parvata Suryabhan Karudkar 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179278 MRS PARWATA SURYABHAN KURUDKAR STATE BANK OF INDIA(508548)
657 CHIMUR MH-29-004-068-001/150566
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067197 26/05/2023 Vinod Shriram Watgure 1829004WL004618 Vinod Shriram Watgure 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179193 VINOD SHRIRAM WATGURE PUNJAB NATIONAL BANK(508568)
658 CHIMUR MH-29-004-070-001/157779
(PIPARDA) 		1829004000NRG24260520230066880 26/05/2023 nitesh giridhar borkar 1829004WL004568 nitesh giridhar borkar 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179273 MR NITESH GIRIDHAR BORKAR STATE BANK OF INDIA(508548)
659 CHIMUR MH-29-004-070-001/158464
(PIPARDA) 		1829004000NRG24260520230066786 26/05/2023 Yogita Dipak Khobragade 1829004WL004562 Yogita Dipak Khobragade 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179758 MRS YOGITA DEEPAK KHOBRAGADE STATE BANK OF INDIA(508548)
660 CHIMUR MH-29-004-071-001/154677
(PUYARDAND) 		1829004000NRG24260520230067043 26/05/2023 Gajanan Shankar Jambhule 1829004WL004592 Gajanan Shankar Jambhule 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179286 MR GAJANAN SHANKAR JAMBHULE STATE BANK OF INDIA(508548)
661 CHIMUR MH-29-004-071-001/154677
(PUYARDAND) 		1829004000NRG24260520230067044 26/05/2023 maina gajanan jambhule 1829004WL004592 maina gajanan jambhule 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179265 MS MAINA GAJANAN JAMBHULE STATE BANK OF INDIA(508548)
662 CHIMUR MH-29-004-071-001/156825
(PUYARDAND) 		1829004000NRG24260520230066950 26/05/2023 Pratibha Kawadu Gedam 1829004WL004574 Pratibha Kawadu Gedam 00415 SBIN0011422 1045 1045 Processed 01/06/2023 A152230179253 MS PRATIBHA KAWADU GEDAM STATE BANK OF INDIA(508548)
663 CHIMUR MH-29-004-071-001/156852
(PUYARDAND) 		1829004000NRG24260520230067045 26/05/2023 Sangita Ashok Ade 1829004WL004592 Sangita Ashok Ade 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179254 MRS SANGITA ASHOK ADE STATE BANK OF INDIA(508548)
664 CHIMUR MH-29-004-071-001/157103
(PUYARDAND) 		1829004000NRG24260520230067046 26/05/2023 Uttam Shrirang Meshram 1829004WL004592 Uttam Shrirang Meshram 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179251 MR UTTAM SHRIRANG MESHRAM STATE BANK OF INDIA(508548)
665 CHIMUR MH-29-004-072-001/159097
(RENGABODI) 		1829004000NRG24260520230067266 26/05/2023 Eknath Pandurang Vaidya 1829004WL004634 Eknath Pandurang Vaidya 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179198 MR EKNATH PANDURANG VAIDYA STATE BANK OF INDIA(508548)
666 CHIMUR MH-29-004-072-001/159153
(RENGABODI) 		1829004000NRG24260520230067316 26/05/2023 Sandip Gajanan Thombare 1829004WL004640 Sandip Gajanan Thombare 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179205 MR SANDIP GAJANAN THOMBARE STATE BANK OF INDIA(508548)
667 CHIMUR MH-29-004-072-001/159182
(RENGABODI) 		1829004000NRG24260520230067279 26/05/2023 DWARKA ASHOK NARULE 1829004WL004636 DWARKA ASHOK NARULE 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179843 MRS DWARKA ASHOK NARULE STATE BANK OF INDIA(508548)
668 CHIMUR MH-29-004-072-001/159288
(RENGABODI) 		1829004000NRG24260520230067284 26/05/2023 Vinod Zitruji SHrirame 1829004WL004636 Vinod Zitruji SHrirame 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179276 VINOD ZITRUJI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
669 CHIMUR MH-29-004-072-001/159302
(RENGABODI) 		1829004000NRG24260520230067298 26/05/2023 Kishor Natthu Lakhe 1829004WL004638 Kishor Natthu Lakhe 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179275 MR KISHOR NATTHU LAKHE STATE BANK OF INDIA(508548)
670 CHIMUR MH-29-004-081-001/1550076
(SHIVAPUR) 		1829004000NRG24260520230066762 26/05/2023 Sandhyabai Suresh Patil 1829004WL004555 Sandhyabai Suresh Patil 00415 SBIN0011422 1792 1792 Processed 01/06/2023 A152230179257 MR SURESH BHAURAV PATIL STATE BANK OF INDIA(508548)
671 CHIMUR MH-29-004-081-001/1550076
(SHIVAPUR) 		1829004000NRG24260520230066761 26/05/2023 Suresh Bhaurav Patil 1829004WL004555 Suresh Bhaurav Patil 00415 SBIN0011422 1792 1792 Processed 01/06/2023 A152230179256 MR SURESH BHAURAV PATIL STATE BANK OF INDIA(508548)
672 CHIMUR MH-29-004-081-001/1550077
(SHIVAPUR) 		1829004000NRG24260520230066752 26/05/2023 Sandip Doma Shrirame 1829004WL004553 Sandip Doma Shrirame 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179283 SANDIP DOMA SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
673 CHIMUR MH-29-004-081-001/1550077
(SHIVAPUR) 		1829004000NRG24260520230066753 26/05/2023 Shalu Sandip Shrirame 1829004WL004553 Shalu Sandip Shrirame 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179284 SHALU SANDIP SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
674 CHIMUR MH-29-004-081-001/1550086
(SHIVAPUR) 		1829004000NRG24260520230066754 26/05/2023 Jyoti Shrikrushna Nannaware 1829004WL004553 Jyoti Shrikrushna Nannaware 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179238 MR SHRIKRUSHNA JANBA NANNAVARE STATE BANK OF INDIA(508548)
675 CHIMUR MH-29-004-081-001/1550109
(SHIVAPUR) 		1829004000NRG24260520230066763 26/05/2023 Mahadeo Maroti Bawane 1829004WL004555 Mahadeo Maroti Bawane 00415 SBIN0011422 1792 1792 Processed 01/06/2023 A152230179259 MR MAHADEO MAROTI BAWANE STATE BANK OF INDIA(508548)
676 CHIMUR MH-29-004-081-001/1550109
(SHIVAPUR) 		1829004000NRG24260520230066764 26/05/2023 Savita Mahadeo Bawane 1829004WL004555 Savita Mahadeo Bawane 00415 SBIN0011422 1792 1792 Processed 01/06/2023 A152230179260 MRS SAVITA MAHADEO BAWANE STATE BANK OF INDIA(508548)
677 CHIMUR MH-29-004-081-002/154873
(SHIVAPUR) 		1829004000NRG24260520230066748 26/05/2023 Indira D Shrirame 1829004WL004552 Indira D Shrirame 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179229 MR DOMA PATRU SHRIRAME STATE BANK OF INDIA(508548)
678 CHIMUR MH-29-004-081-002/154894
(SHIVAPUR) 		1829004000NRG24260520230066755 26/05/2023 Nathabai S Nannaware 1829004WL004553 Nathabai S Nannaware 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179225 MRS NATHABAI SHATRUGHNA NANNAWARE STATE BANK OF INDIA(508548)
679 CHIMUR MH-29-004-081-002/1550037
(SHIVAPUR) 		1829004000NRG24260520230066749 26/05/2023 Aasha Diwakar Gaykwad 1829004WL004552 Aasha Diwakar Gaykwad 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179202 MRS ASHA DIWAKAR GAYKAWAD STATE BANK OF INDIA(508548)
680 CHIMUR MH-29-004-081-002/1550055
(SHIVAPUR) 		1829004000NRG24260520230066750 26/05/2023 GANPAT MADHUKAR SAHARE 1829004WL004552 GANPAT MADHUKAR SAHARE 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179226 MRS MANISHA GANPAT SAHARE STATE BANK OF INDIA(508548)
681 CHIMUR MH-29-004-081-002/1550055
(SHIVAPUR) 		1829004000NRG24260520230066751 26/05/2023 MANISHA GANPAT SAHARE 1829004WL004552 MANISHA GANPAT SAHARE 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179227 MRS MANISHA GANPAT SAHARE STATE BANK OF INDIA(508548)
682 CHIMUR MH-29-004-081-002/155152
(SHIVAPUR) 		1829004000NRG24260520230066759 26/05/2023 DAMAJI BONADKU MESHRAM 1829004WL004554 DAMAJI BONADKU MESHRAM 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179228 Mr. Damaji Bodaku Meshram BANK OF MAHARASHTRA(607387)
683 CHIMUR MH-29-004-082-001/155997
(SHIVARA) 		1829004000NRG24260520230067426 26/05/2023 Rupesh G Khadsang 1829004WL004668 Rupesh G Khadsang 00415 SBIN0011422 1911 1911 Processed 01/06/2023 A152230179241 RUPESH GURUDAS KHADSANG AXIS BANK(607153)
684 CHIMUR MH-29-004-095-002/156606
(YERKHEDA) 		1829004000NRG24260520230061411 26/05/2023 Nanda Sunil Dhanfole 1829004WL004281 Nanda Sunil Dhanfole 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179853 MR NANDA SUNIL DHANFOLE STATE BANK OF INDIA(508548)
685 CHIMUR MH-29-004-095-002/156606
(YERKHEDA) 		1829004000NRG24260520230061410 26/05/2023 Sunil Shravan Dhanfole 1829004WL004281 Sunil Shravan Dhanfole 00415 SBIN0011422 1638 1638 Processed 01/06/2023 A152230179849 MR SUNIL SHRAWAN DHANFOLE STATE BANK OF INDIA(508548)
686 CHIMUR MH-29-004-095-002/157062
(YERKHEDA) 		1829004000NRG24260520230061412 26/05/2023 Sukhdeo Laxman Dhanfole 1829004WL004281 Sukhdeo Laxman Dhanfole 00415 SBIN0011422 1638 1638 Processed 02/06/2023 A152230179768 SUKHADEO LAXMAN DHANFOLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 87705 87705
687 CHIMUR MH-29-003-068-001/334
(KHANGAON) 		1829003000NRG24260520230061973 26/05/2023 Karishma Ravindr Chaukhe 1829003WL004299 Karishma Ravindr Chaukhe 00415 SBIN0011424 1112 1112 Processed 01/06/2023 A152230179232 MISS KARISHMA RAJESHWAR GAJABHE MINOR STATE BANK OF INDIA(508548)
SubTotal 1112 1112
688 CHIMUR MH-29-004-015-001/137296
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066430 26/05/2023 Someshwar Ganpat Dadmal 1829004WL004508 Someshwar Ganpat Dadmal 00462 UCBA0002941 1911 1911 Processed 01/06/2023 A152230179188 SOMESHWAR G DADMAL INDIAN OVERSEAS BANK(508541)
689 CHIMUR MH-29-004-015-001/137296
(CHINCHALA (SHA.)) 		1829004000NRG24260520230066431 26/05/2023 Someshwar Ganpat Dadmal 1829004WL004508 Someshwar Ganpat Dadmal 00462 UCBA0002941 1365 1365 Processed 01/06/2023 A152230179189 SOMESHWAR G DADMAL INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
690 CHIMUR MH-29-004-001-001/138324
(ADEGAON DESH) 		1829004000NRG24260520230067395 26/05/2023 harichandra S Chaudhari 1829004WL004660 harichandra S Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179713 Mr. HARISHCHANDRA SAKHARAM CHAUDHARI BANK OF MAHARASHTRA(607387)
691 CHIMUR MH-29-004-002-001/145795
(AMARPURI) 		1829004000NRG24260520230067350 26/05/2023 Maroti Sadashiv Vaidya 1829004WL004647 Maroti Sadashiv Vaidya 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179434 MAROTI SADASHIO VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
692 CHIMUR MH-29-004-020-001/154474
(GADPIPARI) 		1829004000NRG24260520230066928 26/05/2023 Sima Raju Gajbhiye 1829004WL004572 Sima Raju Gajbhiye 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179443 SIMA RAJU GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 CHIMUR MH-29-004-020-001/154489
(GADPIPARI) 		1829004000NRG24260520230066929 26/05/2023 Balakdas Hari Gajabhe 1829004WL004572 Balakdas Hari Gajabhe 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179472 BALKDAS HARI GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
694 CHIMUR MH-29-004-020-001/156318
(GADPIPARI) 		1829004000NRG24260520230066966 26/05/2023 Mangala Vijay Borkar 1829004WL004575 Mangala Vijay Borkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179711 MANGALA VIJAY BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
695 CHIMUR MH-29-004-020-001/156318
(GADPIPARI) 		1829004000NRG24260520230066965 26/05/2023 Vijay K. Borkar 1829004WL004575 Vijay K. Borkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179712 VIJAY KARU BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
696 CHIMUR MH-29-004-020-001/156321
(GADPIPARI) 		1829004000NRG24260520230066931 26/05/2023 Sunil Kashiram Khobragade 1829004WL004572 Sunil Kashiram Khobragade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179487 SUNIL KASHIRAM KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
697 CHIMUR MH-29-004-020-001/156323
(GADPIPARI) 		1829004000NRG24260520230066967 26/05/2023 Amita C. Patil 1829004WL004575 Amita C. Patil 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179710 AMITA CHANDRABHAN PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
698 CHIMUR MH-29-004-020-001/156387
(GADPIPARI) 		1829004000NRG24260520230066932 26/05/2023 Shakuntala D. Giri 1829004WL004572 Shakuntala D. Giri 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179466 MS SHAKUNTALA DEVGIRI GIRI STATE BANK OF INDIA(508548)
699 CHIMUR MH-29-004-020-001/156751
(GADPIPARI) 		1829004000NRG24260520230066968 26/05/2023 Bhumita Yogeshwar Borkar 1829004WL004575 Bhumita Yogeshwar Borkar 00540 BKID0WAINGB 1911 1911 Processed 02/06/2023 A152230179792 BHUMITA YOGESHWAR BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
700 CHIMUR MH-29-004-020-002/156328
(GADPIPARI) 		1829004000NRG24260520230066991 26/05/2023 Amol Sakharam Garghate 1829004WL004582 Amol Sakharam Garghate 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179791 Mr. AMOL SAKHARAM GARGHATE BANK OF MAHARASHTRA(607387)
701 CHIMUR MH-29-004-020-002/156367
(GADPIPARI) 		1829004000NRG24260520230066992 26/05/2023 Sheshrao U. Wakde 1829004WL004582 Sheshrao U. Wakde 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179461 SHESHRAO UDDHAO WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
702 CHIMUR MH-29-004-020-003/153859
(GADPIPARI) 		1829004000NRG24260520230066976 26/05/2023 K.P. Borkar 1829004WL004578 K.P. Borkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179709 KAILASH PUNAJI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
703 CHIMUR MH-29-004-021-001/149130
(GONDEDA) 		1829004000NRG24260520230066808 26/05/2023 Pradip Mansaram Sonule 1829004WL004563 Pradip Mansaram Sonule 00540 BKID0WAINGB 1194 1194 Processed 01/06/2023 A152230179778 PRADIP MANSARAM SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
704 CHIMUR MH-29-004-021-001/149473
(GONDEDA) 		1829004000NRG24260520230066821 26/05/2023 Chaya Bhivaji Wadhai 1829004WL004563 Chaya Bhivaji Wadhai 00540 BKID0WAINGB 1218 1218 Processed 01/06/2023 A152230179860 CHHAYA BHIWAJI WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
705 CHIMUR MH-29-004-021-001/159794
(GONDEDA) 		1829004000NRG24260520230066850 26/05/2023 Manisha Prakash Jivatode 1829004WL004563 Manisha Prakash Jivatode 00540 BKID0WAINGB 1182 1182 Processed 01/06/2023 A152230179862 MANISHA PRAKASH JIVATODE VIDHARBHA KOKAN GRAMIN BANK(508516)
706 CHIMUR MH-29-004-021-001/159802
(GONDEDA) 		1829004000NRG24260520230066853 26/05/2023 Namdeo Dhondaba Gurnule 1829004WL004563 Namdeo Dhondaba Gurnule 00540 BKID0WAINGB 942 942 Processed 01/06/2023 A152230179794 NAMDEV DHONDBA GURUNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
707 CHIMUR MH-29-004-021-001/159802
(GONDEDA) 		1829004000NRG24260520230066855 26/05/2023 Usha Mandeo Gurnule 1829004WL004563 Usha Mandeo Gurnule 00540 BKID0WAINGB 942 942 Processed 01/06/2023 A152230179795 USHA NAMDEO GURNULE BANK OF INDIA(508505)
708 CHIMUR MH-29-004-021-001/159804
(GONDEDA) 		1829004000NRG24260520230066856 26/05/2023 Amol Karu Sonule 1829004WL004563 Amol Karu Sonule 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179793 AMOL KARU SONULE BANK OF INDIA(508505)
709 CHIMUR MH-29-004-021-001/159811
(GONDEDA) 		1829004000NRG24260520230066857 26/05/2023 Nisha Mahendra Dharane 1829004WL004563 Nisha Mahendra Dharane 00540 BKID0WAINGB 1176 1176 Processed 01/06/2023 A152230179796 NISHA MAHENDR DHARANE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 CHIMUR MH-29-004-028-001/142893
(KAJALSAR) 		1829004000NRG24260520230066592 26/05/2023 Bhagwan Sambha Khamdeve 1829004WL004534 Bhagwan Sambha Khamdeve 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179749 BHAGWAN SAMBHAJI KHAMDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
711 CHIMUR MH-29-004-030-001/155961
(KANHALGAON (Chimur)) 		1829004000NRG24260520230067359 26/05/2023 Chhanak Laxman Waghmare 1829004WL004650 Chhanak Laxman Waghmare 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179854 CHANAK LAXMAN WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 CHIMUR MH-29-004-032-002/135778
(KAPARLA KHURD) 		1829004000NRG24260520230061390 26/05/2023 Asmita G. Rokde 1829004WL004277 Asmita G. Rokde 00540 BKID0WAINGB 1500 1500 Processed 01/06/2023 A152230179708 Miss. Asmita Gurudas Rokde BANK OF MAHARASHTRA(607387)
713 CHIMUR MH-29-004-032-002/135786
(KAPARLA KHURD) 		1829004000NRG24260520230061392 26/05/2023 Sunita M. Rokde 1829004WL004277 Sunita M. Rokde 00540 BKID0WAINGB 1500 1500 Processed 01/06/2023 A152230179707 SUNITA MOTIRAM ROKDE AT/-KAPARLA PO/-AM VIDHARBHA KOKAN GRAMIN BANK(508516)
714 CHIMUR MH-29-004-032-002/135917
(KAPARLA KHURD) 		1829004000NRG24260520230061393 26/05/2023 Manda P Chaudhri 1829004WL004277 Manda P Chaudhri 00540 BKID0WAINGB 1500 1500 Processed 01/06/2023 A152230179706 MANDA PURUSHOTTAM CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
715 CHIMUR MH-29-004-037-001/138336
(KHADSANGI) 		1829004000NRG24260520230066728 26/05/2023 SHEVANTA S. SONTAKE 1829004WL004545 SHEVANTA S. SONTAKE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179480 SEWANTA SHRAWAN SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 CHIMUR MH-29-004-040-001/135992
(KHAPARI DHARMU) 		1829004000NRG24260520230067087 26/05/2023 Bhavika V Meshram 1829004WL004599 Bhavika V Meshram 00540 BKID0WAINGB 1434 1434 Processed 01/06/2023 A152230179452 TRISHRAN MAHILA BACHT GHAT KHAPRI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
717 CHIMUR MH-29-004-040-001/135992
(KHAPARI DHARMU) 		1829004000NRG24260520230067086 26/05/2023 Vilas N. Meshram 1829004WL004599 Vilas N. Meshram 00540 BKID0WAINGB 1434 1434 Processed 01/06/2023 A152230179855 VILAS NAMDEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
718 CHIMUR MH-29-004-040-001/135998
(KHAPARI DHARMU) 		1829004000NRG24260520230067089 26/05/2023 Sunita J. Meshram 1829004WL004599 Sunita J. Meshram 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230179398 PANCHSHIL MAHILA BACHAT GAT KHAPRI DHARM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
719 CHIMUR MH-29-004-040-001/136030
(KHAPARI DHARMU) 		1829004000NRG24260520230067090 26/05/2023 Sunil B. Meshram 1829004WL004599 Sunil B. Meshram 00540 BKID0WAINGB 1620 1620 Processed 01/06/2023 A152230179490 SUNIL BISAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
720 CHIMUR MH-29-004-040-001/136050
(KHAPARI DHARMU) 		1829004000NRG24260520230067092 26/05/2023 Sanjay B. Meshram 1829004WL004599 Sanjay B. Meshram 00540 BKID0WAINGB 1488 1488 Processed 02/06/2023 A152230179574 SANJAY BHAURAO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
721 CHIMUR MH-29-004-040-001/136071
(KHAPARI DHARMU) 		1829004000NRG24260520230067095 26/05/2023 Radha R. Nannaware 1829004WL004599 Radha R. Nannaware 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179460 Mr. RAMDAS TULSHIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
722 CHIMUR MH-29-004-040-001/136071
(KHAPARI DHARMU) 		1829004000NRG24260520230067094 26/05/2023 Ramdas Tulshiram Nannaware 1829004WL004599 Ramdas Tulshiram Nannaware 00540 BKID0WAINGB 1638 1638 Processed 02/06/2023 A152230179857 RAMDAS TULSHIRAM NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
723 CHIMUR MH-29-004-040-001/136073
(KHAPARI DHARMU) 		1829004000NRG24260520230067096 26/05/2023 Vandana G.Nannaware 1829004WL004599 Vandana G.Nannaware 00540 BKID0WAINGB 1602 1602 Processed 01/06/2023 A152230179397 VANDANA GUNWANT NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 CHIMUR MH-29-004-040-001/136078
(KHAPARI DHARMU) 		1829004000NRG24260520230067098 26/05/2023 Shashikala V. Savsakde 1829004WL004599 Shashikala V. Savsakde 00540 BKID0WAINGB 1602 1602 Processed 01/06/2023 A152230179453 SHASHIKALA VIJAY SAWSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 CHIMUR MH-29-004-040-001/136122
(KHAPARI DHARMU) 		1829004000NRG24260520230067100 26/05/2023 Anita Ganesh Kapase 1829004WL004599 Anita Ganesh Kapase 00540 BKID0WAINGB 1686 1686 Processed 01/06/2023 A152230179859 ANITA GANESH KAPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
726 CHIMUR MH-29-004-040-001/136122
(KHAPARI DHARMU) 		1829004000NRG24260520230067099 26/05/2023 Ganesh Kapse 1829004WL004599 Ganesh Kapse 00540 BKID0WAINGB 1686 1686 Processed 01/06/2023 A152230179741 GANESH RAMBHAU KAPASE AT KHAPRI PO PPLN VIDHARBHA KOKAN GRAMIN BANK(508516)
727 CHIMUR MH-29-004-040-001/136842
(KHAPARI DHARMU) 		1829004000NRG24260520230067103 26/05/2023 ATUL purushottam nannaware 1829004WL004599 ATUL purushottam nannaware 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179402 ATUL PURUSHOTTAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 CHIMUR MH-29-004-040-001/136842
(KHAPARI DHARMU) 		1829004000NRG24260520230067102 26/05/2023 Purushottam Rajaram Nannaware 1829004WL004599 Purushottam Rajaram Nannaware 00540 BKID0WAINGB 1602 1602 Processed 01/06/2023 A152230179818 Mr. PURUSHOTTAM RAJERAM NANNAWARE BANK OF MAHARASHTRA(607387)
729 CHIMUR MH-29-004-040-001/136842
(KHAPARI DHARMU) 		1829004000NRG24260520230067104 26/05/2023 Sumit P. Nannaware 1829004WL004599 Sumit P. Nannaware 00540 BKID0WAINGB 1602 1602 Processed 01/06/2023 A152230179858 SUMIT PURUSHOTTAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 CHIMUR MH-29-004-040-001/136850
(KHAPARI DHARMU) 		1829004000NRG24260520230067105 26/05/2023 Rekha G. Meshram 1829004WL004599 Rekha G. Meshram 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230179736 REKHA GULAB MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
731 CHIMUR MH-29-004-040-001/136881
(KHAPARI DHARMU) 		1829004000NRG24260520230067106 26/05/2023 Maya Santosh Sawsakde 1829004WL004599 Maya Santosh Sawsakde 00540 BKID0WAINGB 1602 1602 Processed 01/06/2023 A152230179739 MAYA SANTOSH SAWSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 CHIMUR MH-29-004-040-001/136883
(KHAPARI DHARMU) 		1829004000NRG24260520230067107 26/05/2023 Sunita Ravidra Meshram 1829004WL004599 Sunita Ravidra Meshram 00540 BKID0WAINGB 1092 1092 Processed 01/06/2023 A152230179404 SUNITA RAVINDRA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
733 CHIMUR MH-29-004-040-001/136884
(KHAPARI DHARMU) 		1829004000NRG24260520230067108 26/05/2023 Anita Jagdish Ramteke 1829004WL004599 Anita Jagdish Ramteke 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179451 ANITA JAGDISH RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
734 CHIMUR MH-29-004-041-001/150286
(KHUNTALA) 		1829004000NRG24260520230066629 26/05/2023 Dilip Shivram Sonwane 1829004WL004537 Dilip Shivram Sonwane 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179785 DILIP SHIVRAM SONVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 CHIMUR MH-29-004-044-001/158351
(KOLARA (TU.)) 		1829004000NRG24260520230067381 26/05/2023 devidas dasharath vaidya 1829004WL004655 devidas dasharath vaidya 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179437 MR DEVIDAS DASHARATH VAIDYA STATE BANK OF INDIA(508548)
736 CHIMUR MH-29-004-050-001/155358
(MAHADVADI) 		1829004000NRG24260520230067248 26/05/2023 rama sampat gurunule 1829004WL004630 rama sampat gurunule 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179477 RAMA SAMPAT GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
737 CHIMUR MH-29-004-050-001/155358
(MAHADVADI) 		1829004000NRG24260520230067247 26/05/2023 SAMPAT NAMDEO GURNULE 1829004WL004630 SAMPAT NAMDEO GURNULE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179403 MR SAMPAT NAMDEO GURNULE STATE BANK OF INDIA(508548)
738 CHIMUR MH-29-004-050-001/157872
(MAHADVADI) 		1829004000NRG24260520230067340 26/05/2023 Chandani Sandip Chinurkar 1829004WL004644 Chandani Sandip Chinurkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179839 CHANDANI BALAJI SONATAKKE BANK OF INDIA(508505)
739 CHIMUR MH-29-004-050-001/157872
(MAHADVADI) 		1829004000NRG24260520230067241 26/05/2023 Sandip Namdeo Chinurkar 1829004WL004628 Sandip Namdeo Chinurkar 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230179767 SANDEEP NAMDEO CHINURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 CHIMUR MH-29-004-050-002/158020
(MAHADVADI) 		1829004000NRG24260520230067252 26/05/2023 MANGALA NILKANTH RAMTEKE 1829004WL004631 MANGALA NILKANTH RAMTEKE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179406 MANGALA NILKANTH RAMTEKE BANK OF INDIA(508505)
741 CHIMUR MH-29-004-050-002/158098
(MAHADVADI) 		1829004000NRG24260520230067342 26/05/2023 Kirti Nirbhay Nannaware 1829004WL004644 Kirti Nirbhay Nannaware 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179861 Miss. KIRTI KISAN GHARAT BANK OF MAHARASHTRA(607387)
742 CHIMUR MH-29-004-056-001/136762
(METEPAR) 		1829004000NRG24260520230067139 26/05/2023 Vasanta Madhoji Nikode 1829004WL004609 Vasanta Madhoji Nikode 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179592 VASANTA MADHOJI NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
743 CHIMUR MH-29-004-056-001/139189
(METEPAR) 		1829004000NRG24260520230067011 26/05/2023 Kaulas B. Nannaware 1829004WL004586 Kaulas B. Nannaware 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179775 Mr. Kailas Bhaurao Nannavare BANK OF MAHARASHTRA(607387)
744 CHIMUR MH-29-004-056-001/139646
(METEPAR) 		1829004000NRG24260520230067019 26/05/2023 Rustam Domaji Ramteke 1829004WL004586 Rustam Domaji Ramteke 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179856 Mr. RUSTAM DOMA RAMTEKE BANK OF MAHARASHTRA(607387)
745 CHIMUR MH-29-004-056-001/139829
(METEPAR) 		1829004000NRG24260520230067130 26/05/2023 Manohar Patruji Nikode 1829004WL004606 Manohar Patruji Nikode 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179429 MANOHAR PATRU NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 CHIMUR MH-29-004-056-001/140234
(METEPAR) 		1829004000NRG24260520230067055 26/05/2023 Madho Chirkuta Nannaware 1829004WL004594 Madho Chirkuta Nannaware 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179449 Mr. MADHAV CHIRKUTA NANNAWARE BANK OF MAHARASHTRA(607387)
747 CHIMUR MH-29-004-056-001/140389
(METEPAR) 		1829004000NRG24260520230067025 26/05/2023 Maroti Patruji Tarare 1829004WL004586 Maroti Patruji Tarare 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A152230179776 Mr. MAROTI PATRU TARARE BANK OF MAHARASHTRA(607387)
748 CHIMUR MH-29-004-056-001/140443
(METEPAR) 		1829004000NRG24260520230067054 26/05/2023 Rajendr Zinguji Nannaware 1829004WL004593 Rajendr Zinguji Nannaware 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179613 RAJENDRA ZINGUJI NANNAWARE UNION BANK OF INDIA(508500)
749 CHIMUR MH-29-004-058-001/152851
(MOTEGAON) 		1829004000NRG24260520230067145 26/05/2023 Joti P. Masram 1829004WL004611 Joti P. Masram 00540 BKID0WAINGB 1914 1914 Processed 01/06/2023 A152230179394 JYOTI PRAKASH MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
750 CHIMUR MH-29-004-058-001/152920
(MOTEGAON) 		1829004000NRG24260520230067146 26/05/2023 Parsram Narayan Neware 1829004WL004611 Parsram Narayan Neware 00540 BKID0WAINGB 1914 1914 Processed 01/06/2023 A152230179491 PARASRAM NARAYAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 CHIMUR MH-29-004-058-001/152990
(MOTEGAON) 		1829004000NRG24260520230067149 26/05/2023 Chandrakala R.Jivtode 1829004WL004611 Chandrakala R.Jivtode 00540 BKID0WAINGB 1914 1914 Processed 01/06/2023 A152230179576 CHANDRAKALA RAVINDRA JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
752 CHIMUR MH-29-004-058-001/152990
(MOTEGAON) 		1829004000NRG24260520230067148 26/05/2023 Ravindra R. Jivtode 1829004WL004611 Ravindra R. Jivtode 00540 BKID0WAINGB 1914 1914 Processed 01/06/2023 A152230179575 MR RAVINDRA RAMJI JIWATODE STATE BANK OF INDIA(508548)
753 CHIMUR MH-29-004-058-001/153204
(MOTEGAON) 		1829004000NRG24260520230067150 26/05/2023 Raju D Dadamal 1829004WL004611 Raju D Dadamal 00540 BKID0WAINGB 1914 1914 Processed 01/06/2023 A152230179577 MR RAJU DADAJI DADMAL STATE BANK OF INDIA(508548)
754 CHIMUR MH-29-004-058-001/153321
(MOTEGAON) 		1829004000NRG24260520230067152 26/05/2023 Roshan Ramdas Pendam 1829004WL004611 Roshan Ramdas Pendam 00540 BKID0WAINGB 1914 1914 Processed 01/06/2023 A152230179634 ROSHAN RAMDAS PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
755 CHIMUR MH-29-004-058-001/153498
(MOTEGAON) 		1829004000NRG24260520230067154 26/05/2023 Lalita D. Nannaware 1829004WL004611 Lalita D. Nannaware 00540 BKID0WAINGB 1914 1914 Processed 02/06/2023 A152230179578 LALITA DIVAKAR NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
756 CHIMUR MH-29-004-058-001/153585
(MOTEGAON) 		1829004000NRG24260520230067155 26/05/2023 Sadashiw Shamarav Gadamade 1829004WL004611 Sadashiw Shamarav Gadamade 00540 BKID0WAINGB 1914 1914 Processed 01/06/2023 A152230179733 MR SADASHIV SHAMRAV GARAMALE STATE BANK OF INDIA(508548)
757 CHIMUR MH-29-004-058-001/153585
(MOTEGAON) 		1829004000NRG24260520230067156 26/05/2023 Suman S. Garmade 1829004WL004611 Suman S. Garmade 00540 BKID0WAINGB 1914 1914 Processed 01/06/2023 A152230179445 SUMAN SADASHIV GARMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 CHIMUR MH-29-004-058-001/153894
(MOTEGAON) 		1829004000NRG24260520230067158 26/05/2023 Manjula N Nannaware 1829004WL004611 Manjula N Nannaware 00540 BKID0WAINGB 1595 1595 Processed 01/06/2023 A152230179580 MISS MANJULABAI NILKANTH NANNAWARE STATE BANK OF INDIA(508548)
759 CHIMUR MH-29-004-058-001/153894
(MOTEGAON) 		1829004000NRG24260520230067157 26/05/2023 Nilkanta F Nannaware 1829004WL004611 Nilkanta F Nannaware 00540 BKID0WAINGB 1595 1595 Processed 01/06/2023 A152230179579 NILKANTH FAGO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 CHIMUR MH-29-004-058-001/159945
(MOTEGAON) 		1829004000NRG24260520230067159 26/05/2023 Sanjay Dadaji Dadmal 1829004WL004611 Sanjay Dadaji Dadmal 00540 BKID0WAINGB 1914 1914 Processed 01/06/2023 A152230179626 MR SANJAY DADAJI DADMAL STATE BANK OF INDIA(508548)
761 CHIMUR MH-29-004-062-002/135248
(NAVEGAON PETH) 		1829004000NRG24260520230066917 26/05/2023 Laxmi Bandu Jambhule 1829004WL004571 Laxmi Bandu Jambhule 00540 BKID0WAINGB 1542 1542 Processed 01/06/2023 A152230179649 LAXMI BANDU JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
762 CHIMUR MH-29-004-068-001/150738
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067067 26/05/2023 Vilas T. Jivtode 1829004WL004596 Vilas T. Jivtode 00540 BKID0WAINGB 1056 1056 Processed 01/06/2023 A152230179581 VILAS TIMAJI JIOTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
763 CHIMUR MH-29-004-068-001/152213
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067175 26/05/2023 Ratiram Janikrao Gurnule 1829004WL004614 Ratiram Janikrao Gurnule 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179811 RATIRAM JANIKRAV GURANULE BANK OF BARODA(606985)
764 CHIMUR MH-29-004-071-001/153955
(PUYARDAND) 		1829004000NRG24260520230067030 26/05/2023 Natthu Dadaji Nannaware 1829004WL004587 Natthu Dadaji Nannaware 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179582 NATTHUJI DADAJI NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
765 CHIMUR MH-29-004-071-001/153966
(PUYARDAND) 		1829004000NRG24260520230066938 26/05/2023 Kalpana S.Naitam 1829004WL004574 Kalpana S.Naitam 00540 BKID0WAINGB 1254 1254 Processed 01/06/2023 A152230179396 KALPANA SUNIL NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
766 CHIMUR MH-29-004-071-001/153999
(PUYARDAND) 		1829004000NRG24260520230066939 26/05/2023 Pushpa G Tijare 1829004WL004574 Pushpa G Tijare 00540 BKID0WAINGB 1242 1242 Processed 01/06/2023 A152230179595 PUSHAPATAI GUNDERAOJI TIJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 CHIMUR MH-29-004-071-001/154125
(PUYARDAND) 		1829004000NRG24260520230066940 26/05/2023 Kalpana Suryabhan Falke 1829004WL004574 Kalpana Suryabhan Falke 00540 BKID0WAINGB 1194 1194 Processed 01/06/2023 A152230179583 KALPANA SURYABHAN FALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
768 CHIMUR MH-29-004-071-001/154302
(PUYARDAND) 		1829004000NRG24260520230067032 26/05/2023 Premdas Dadaji Jambhule 1829004WL004587 Premdas Dadaji Jambhule 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179468 PREMDAS DADAJI JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 CHIMUR MH-29-004-071-001/154302
(PUYARDAND) 		1829004000NRG24260520230067033 26/05/2023 Shashikala Premdas Jambhule 1829004WL004587 Shashikala Premdas Jambhule 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179584 SHASHIKALA PREMDAS JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 CHIMUR MH-29-004-071-001/154307
(PUYARDAND) 		1829004000NRG24260520230066941 26/05/2023 Durga B.Jadhav 1829004WL004574 Durga B.Jadhav 00540 BKID0WAINGB 1284 1284 Processed 01/06/2023 A152230179395 DURGA BHAURAO JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
771 CHIMUR MH-29-004-071-001/154517
(PUYARDAND) 		1829004000NRG24260520230066945 26/05/2023 Tikaram Kaniram Bahadure 1829004WL004574 Tikaram Kaniram Bahadure 00540 BKID0WAINGB 1284 1284 Processed 01/06/2023 A152230179486 TIKARAM KANIRAM BAHADURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
772 CHIMUR MH-29-004-071-001/154650
(PUYARDAND) 		1829004000NRG24260520230066947 26/05/2023 Kalawati Shankar Madavi 1829004WL004574 Kalawati Shankar Madavi 00540 BKID0WAINGB 995 995 Processed 01/06/2023 A152230179454 KALAWATI SHANKAR MADAVI AT/-PUYARDAND P VIDHARBHA KOKAN GRAMIN BANK(508516)
773 CHIMUR MH-29-004-071-001/154656
(PUYARDAND) 		1829004000NRG24260520230066948 26/05/2023 Mauri Shrikrushna Kulmethe 1829004WL004574 Mauri Shrikrushna Kulmethe 00540 BKID0WAINGB 1194 1194 Processed 01/06/2023 A152230179389 MAYURI SRIKRUSHNA KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 CHIMUR MH-29-004-071-001/156786
(PUYARDAND) 		1829004000NRG24260520230066949 26/05/2023 Sunita S Aade 1829004WL004574 Sunita S Aade 00540 BKID0WAINGB 627 627 Processed 01/06/2023 A152230179585 SUNITA SANTOSH ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 CHIMUR MH-29-004-071-001/156834
(PUYARDAND) 		1829004000NRG24260520230066951 26/05/2023 Gansham C. Falke 1829004WL004574 Gansham C. Falke 00540 BKID0WAINGB 1242 1242 Processed 01/06/2023 A152230179586 Mrs. SEEMA GHANSHAM FALKE BANK OF MAHARASHTRA(607387)
776 CHIMUR MH-29-004-071-001/157467
(PUYARDAND) 		1829004000NRG24260520230067039 26/05/2023 Vina Dnyaneshwar Borkar 1829004WL004589 Vina Dnyaneshwar Borkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179648 VEENA DNYANESHWAR BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
777 CHIMUR MH-29-004-072-001/159097
(RENGABODI) 		1829004000NRG24260520230067267 26/05/2023 Pandurang Ganba Vaidya 1829004WL004634 Pandurang Ganba Vaidya 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179642 PANDURANG GANBAJI VAIDYA & EKNATH P VAI VIDHARBHA KOKAN GRAMIN BANK(508516)
778 CHIMUR MH-29-004-072-001/159343
(RENGABODI) 		1829004000NRG24260520230067275 26/05/2023 Ananta Harihar Thute 1829004WL004635 Ananta Harihar Thute 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179641 ANANTA HARIHAR THUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 CHIMUR MH-29-004-081-001/156016
(SHIVAPUR) 		1829004000NRG24260520230066757 26/05/2023 Ramman D. Meshram 1829004WL004554 Ramman D. Meshram 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179587 MR RAYBHAN DAMAJI MESHRAM STATE BANK OF INDIA(508548)
780 CHIMUR MH-29-004-082-001/156691
(SHIVARA) 		1829004000NRG24260520230067388 26/05/2023 Viju K Sawsakde 1829004WL004656 Viju K Sawsakde 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179488 VIJU KAILAS SAWASAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 CHIMUR MH-29-004-082-001/158642
(SHIVARA) 		1829004000NRG24260520230067424 26/05/2023 Rashtpal I Khadasang 1829004WL004667 Rashtpal I Khadasang 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179593 RASHTRAPAL ISHWAR KHADSANG VIDHARBHA KOKAN GRAMIN BANK(508516)
782 CHIMUR MH-29-004-082-001/158642
(SHIVARA) 		1829004000NRG24260520230067425 26/05/2023 Sonu I Khadsang 1829004WL004667 Sonu I Khadsang 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230179427 SONU RASHTRAPAL KHADSANG VIDHARBHA KOKAN GRAMIN BANK(508516)
783 CHIMUR MH-29-004-085-001/150342
(TALODHI (NA.)) 		1829004000NRG24260520230067141 26/05/2023 Santosh Shravan Gajbhe 1829004WL004610 Santosh Shravan Gajbhe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230179425 SANTOSH SHRAVAN GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 152652 152652
784 CHIMUR MH-29-004-063-001/157352
(NERI) 		1829004000NRG24260520230067540 26/05/2023 Lokesh Mahadeo Pise 1829004WL004691 Lokesh Mahadeo Pise 00691 IPOS0000001 2700 2700 Processed 02/06/2023 A152230179287 LOKESH MAHADEV PISE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
785 CHIMUR MH-29-004-071-001/157064
(PUYARDAND) 		1829004000NRG24260520230067036 26/05/2023 Ramachandra Dhynaneshawar Borkar 1829004WL004589 Ramachandra Dhynaneshawar Borkar 00733 YESB0CDC005 1638 1638 Rejected 01/06/2023 A152230179318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 CHIMUR MH-29-004-071-001/157159
(PUYARDAND) 		1829004000NRG24260520230067082 26/05/2023 Pratibha Praful Shahane 1829004WL004598 Pratibha Praful Shahane 00733 YESB0CDC005 1638 1638 Processed 01/06/2023 A152230179323 PRATIBHA PRAFUL SHAHANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3276 3276
787 CHIMUR MH-29-003-068-001/168
(KHANGAON) 		1829003000NRG24260520230061365 26/05/2023 Prakash Harichandr Shende 1829003WL004273 Prakash Harichandr Shende 00733 YESB0CDC017 1638 1638 Processed 01/06/2023 A152230179351 MR PRAKASH HARICHANDRA SHENDE STATE BANK OF INDIA(508548)
788 CHIMUR MH-29-003-068-001/179
(KHANGAON) 		1829003000NRG24260520230061366 26/05/2023 Parmeshor Janardhan Ramteke 1829003WL004273 Parmeshor Janardhan Ramteke 00733 YESB0CDC017 1365 1365 Processed 01/06/2023 A152230179349 MR PARMESHWAR JANARDHAN RAMTEKE STATE BANK OF INDIA(508548)
789 CHIMUR MH-29-003-068-001/55
(KHANGAON) 		1829003000NRG24260520230061981 26/05/2023 Anita Pramod Patil 1829003WL004299 Anita Pramod Patil 00733 YESB0CDC017 1112 1112 Processed 01/06/2023 A152230179363 ANITA PRAMOD PATIL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
790 CHIMUR MH-29-004-072-001/159130
(RENGABODI) 		1829004000NRG24260520230067320 26/05/2023 Ramaji Govinda Shrirame 1829004WL004641 Ramaji Govinda Shrirame 00733 YESB0CDC017 1638 1638 Rejected 01/06/2023 A152230179338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 CHIMUR MH-29-004-072-001/159143
(RENGABODI) 		1829004000NRG24260520230067271 26/05/2023 Bebi PRAKASH Thute 1829004WL004635 Bebi PRAKASH Thute 00733 YESB0CDC017 1638 1638 Rejected 01/06/2023 A152230179356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 CHIMUR MH-29-004-072-001/159151
(RENGABODI) 		1829004000NRG24260520230067274 26/05/2023 Indu A Meshram 1829004WL004635 Indu A Meshram 00733 YESB0CDC017 1638 1638 Rejected 01/06/2023 A152230179342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 CHIMUR MH-29-004-072-001/159186
(RENGABODI) 		1829004000NRG24260520230067281 26/05/2023 Manoj Zitruji Shrirame 1829004WL004636 Manoj Zitruji Shrirame 00733 YESB0CDC017 1638 1638 Rejected 01/06/2023 A152230179344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10667 10667
794 CHIMUR MH-29-004-063-001/157824
(NERI) 		1829004000NRG24260520230067542 26/05/2023 Vasanta Kisanji Pandhare 1829004WL004691 Vasanta Kisanji Pandhare 00733 YESB0CDC029 2700 2700 Processed 01/06/2023 A152230179326 VASANTA KISANA PANDHARE BANK OF INDIA(508505)
SubTotal 2700 2700
795 CHIMUR MH-29-004-072-001/159156
(RENGABODI) 		1829004000NRG24260520230067296 26/05/2023 Pankaj N.deshmukh 1829004WL004638 Pankaj N.deshmukh 00733 YESB0CDC065 1638 1638 Processed 01/06/2023 A152230179359 PANKAJ NARAYAN DESHMUKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
796 CHIMUR MH-29-004-068-001/150566
(PIMPALGAON (Chimur)) 		1829004000NRG24260520230067198 26/05/2023 Kishor Shriram Watgure 1829004WL004618 Kishor Shriram Watgure 00733 YESB0CDC087 1638 1638 Rejected 01/06/2023 A152230179561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
Total 1278522 1278522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_260523APB_FTO_42177 Bank of India BKID0009613 NAVARGAON 3549
2 CHIMUR MH1829004999_260523APB_FTO_42177 Bank of India BKID0009614 NERI 319720
3 CHIMUR MH1829004999_260523APB_FTO_42177 Bank of Maharastra MAHB0000180 CHIMUR 159882
4 CHIMUR MH1829004999_260523APB_FTO_42177 Bank of Maharastra MAHB0000617 BHISI 66071
5 CHIMUR MH1829004999_260523APB_FTO_42177 Bank of Maharastra MAHB0001032 WASERA 3549
6 CHIMUR MH1829004999_260523APB_FTO_42177 Bank of Maharastra MAHB0001059 AMBOLI 47775
7 CHIMUR MH1829004999_260523APB_FTO_42177 Distt.Central Coop.Bank YESB0CDC005 Bhisi 11340
8 CHIMUR MH1829004999_260523APB_FTO_42177 Distt.Central Coop.Bank YESB0CDC007 Chimur 36816
9 CHIMUR MH1829004999_260523APB_FTO_42177 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 110168
10 CHIMUR MH1829004999_260523APB_FTO_42177 Distt.Central Coop.Bank YESB0CDC029 Neri 11466
11 CHIMUR MH1829004999_260523APB_FTO_42177 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 19110
12 CHIMUR MH1829004999_260523APB_FTO_42177 Distt.Central Coop.Bank YESB0CDC065 Masal 42861
13 CHIMUR MH1829004999_260523APB_FTO_42177 Distt.Central Coop.Bank YESB0CDC068 Motegaon 13494
14 CHIMUR MH1829004999_260523APB_FTO_42177 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 69900
15 CHIMUR MH1829004999_260523APB_FTO_42177 Indian Overseas Bank IOBA0002184 BUTIBORI 1638
16 CHIMUR MH1829004999_260523APB_FTO_42177 State Bank of India SBIN0000501 WARORA 2700
17 CHIMUR MH1829004999_260523APB_FTO_42177 State Bank of India SBIN0009378 SAORI BIDKAR 91119
18 CHIMUR MH1829004999_260523APB_FTO_42177 State Bank of India SBIN0011422 CHIMUR 87705
19 CHIMUR MH1829004999_260523APB_FTO_42177 State Bank of India SBIN0011424 NAGBHID 1112
20 CHIMUR MH1829004999_260523APB_FTO_42177 Uco Bank UCBA0002941 BUTIBORI 3276
21 CHIMUR MH1829004999_260523APB_FTO_42177 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 44846
22 CHIMUR MH1829004999_260523APB_FTO_42177 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 56982
23 CHIMUR MH1829004999_260523APB_FTO_42177 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 45091
24 CHIMUR MH1829004999_260523APB_FTO_42177 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 5733
25 CHIMUR MH1829004999_260523APB_FTO_42177 India Post Payments Bank IPOS0000001 CHANDRAPUR 2700
26 CHIMUR MH1829004999_260523APB_FTO_42177 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC005 THE CHANDRAPUR DCC BANK BHISI 3276
27 CHIMUR MH1829004999_260523APB_FTO_42177 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 10667
28 CHIMUR MH1829004999_260523APB_FTO_42177 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC029 THE CHANDRAPUR DCC BANK NERI 2700
29 CHIMUR MH1829004999_260523APB_FTO_42177 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC065 THE CHANDRAPUR DCC BANK MASAL 1638
30 CHIMUR MH1829004999_260523APB_FTO_42177 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC087 THE CHANDRAPUR DCC BANK JAMBHULGHAT 1638

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