Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:41:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_190623APB_FTO_75664
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-29-004-050-001/155292
(MAHADVADI) 		1829004000NRG24190620230226476 19/06/2023 Shital Gulab Chaudhari 1829004WL010229 Shital Gulab Chaudhari 00048 BKID0009613 988 988 Processed 23/06/2023 A174230069925 SHITAL GULAB CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHIMUR MH-29-004-050-001/155401
(MAHADVADI) 		1829004000NRG24190620230226493 19/06/2023 Kajal Purushottam Nikesar 1829004WL010229 Kajal Purushottam Nikesar 00048 BKID0009613 968 968 Processed 23/06/2023 A174230070283 KAJAL PURUSHOTTAM NIKESAR BANK OF INDIA(508505)
3 CHIMUR MH-29-004-050-001/155476
(MAHADVADI) 		1829004000NRG24190620230226505 19/06/2023 Ashish Sukhadeo Gurnule 1829004WL010229 Ashish Sukhadeo Gurnule 00048 BKID0009613 504 504 Processed 23/06/2023 A174230070269 ASHISH SUKHDEO GURNULE BANK OF INDIA(508505)
4 CHIMUR MH-29-004-050-001/155748
(MAHADVADI) 		1829004000NRG24190620230226544 19/06/2023 NITIN DEVIDAS NIKESAR 1829004WL010229 NITIN DEVIDAS NIKESAR 00048 BKID0009613 964 964 Processed 23/06/2023 A174230069932 NITIN DEVIDAS NIKESAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIMUR MH-29-004-050-001/155748
(MAHADVADI) 		1829004000NRG24190620230226543 19/06/2023 Pranali Devidas Nikesar 1829004WL010229 Pranali Devidas Nikesar 00048 BKID0009613 964 964 Processed 23/06/2023 A174230070282 PRANALI DEVIDAS NIKESAR BANK OF INDIA(508505)
6 CHIMUR MH-29-004-055-001/138038
(MASAL (BU.)) 		1829004000NRG24190620230241738 19/06/2023 Manisha Duryodhan Gaykawad 1829004WL010519 Manisha Duryodhan Gaykawad 00048 BKID0009613 1456 1456 Processed 23/06/2023 A174230069939 MANISHA DURYODHAN GAYAKWAD BANK OF INDIA(508505)
SubTotal 5844 5844
7 CHIMUR MH-29-004-007-001/151323
(BODADHA (Chimur)) 		1829004000NRG24190620230240775 19/06/2023 Hira S Botare 1829004WL010479 Hira S Botare 00048 BKID0009614 1662 1662 Processed 23/06/2023 A174230070303 HIRABAI SUDHAKAR BOTARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHIMUR MH-29-004-007-001/151323
(BODADHA (Chimur)) 		1829004000NRG24190620230240774 19/06/2023 Sudhakar Mahadev Botare 1829004WL010479 Sudhakar Mahadev Botare 00048 BKID0009614 1662 1662 Processed 23/06/2023 A174230070191 SUDHAKAR MANADEO BOTARE BANK OF INDIA(508505)
9 CHIMUR MH-29-004-007-001/151397
(BODADHA (Chimur)) 		1829004000NRG24190620230240777 19/06/2023 Akash Kashinath Wagare 1829004WL010479 Akash Kashinath Wagare 00048 BKID0009614 1662 1662 Processed 23/06/2023 A174230069959 AKASH KASHINATH WAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIMUR MH-29-004-007-001/151397
(BODADHA (Chimur)) 		1829004000NRG24190620230240776 19/06/2023 Ranjana K. Wagare 1829004WL010479 Ranjana K. Wagare 00048 BKID0009614 1662 1662 Processed 23/06/2023 A174230070230 RANJANA KASHINATH WAGARE BANK OF INDIA(508505)
11 CHIMUR MH-29-004-007-001/151425
(BODADHA (Chimur)) 		1829004000NRG24190620230240778 19/06/2023 Gajanan Dadaji Ghonmode 1829004WL010479 Gajanan Dadaji Ghonmode 00048 BKID0009614 1662 1662 Processed 23/06/2023 A174230070234 GAJANAN DADAJI GHONMODE BANK OF INDIA(508505)
12 CHIMUR MH-29-004-007-001/151425
(BODADHA (Chimur)) 		1829004000NRG24190620230240780 19/06/2023 Nikita Gajanan Ghonmode 1829004WL010479 Nikita Gajanan Ghonmode 00048 BKID0009614 1662 1662 Processed 23/06/2023 A174230070258 NIKITA GAJANAN GHONMODE BANK OF INDIA(508505)
13 CHIMUR MH-29-004-007-001/151425
(BODADHA (Chimur)) 		1829004000NRG24190620230240779 19/06/2023 Rajubai G. Ghonmade 1829004WL010479 Rajubai G. Ghonmade 00048 BKID0009614 1662 1662 Processed 23/06/2023 A174230070232 RANJANA GAJANAN GHONMODE BANK OF INDIA(508505)
14 CHIMUR MH-29-004-007-001/151489
(BODADHA (Chimur)) 		1829004000NRG24190620230240760 19/06/2023 Prashant Vilas Sahare 1829004WL010477 Prashant Vilas Sahare 00048 BKID0009614 1096 1096 Processed 23/06/2023 A174230070305 PRASHANT VILAS SAHARE BANK OF INDIA(508505)
15 CHIMUR MH-29-004-007-001/151489
(BODADHA (Chimur)) 		1829004000NRG24190620230240759 19/06/2023 Rekha Vilas Sahare 1829004WL010477 Rekha Vilas Sahare 00048 BKID0009614 1370 1370 Processed 23/06/2023 A174230070229 REKHA VILAS SAHARE BANK OF INDIA(508505)
16 CHIMUR MH-29-004-007-001/151489
(BODADHA (Chimur)) 		1829004000NRG24190620230240758 19/06/2023 Vilas Sadashio Sahare 1829004WL010477 Vilas Sadashio Sahare 00048 BKID0009614 1370 1370 Processed 23/06/2023 A174230070188 VILAS SADASHIO SAHARE BANK OF INDIA(508505)
17 CHIMUR MH-29-004-007-001/151520
(BODADHA (Chimur)) 		1829004000NRG24190620230240761 19/06/2023 Bhimrao D Daule 1829004WL010477 Bhimrao D Daule 00048 BKID0009614 1644 1644 Processed 23/06/2023 A174230070240 BHIMRAO DADAJI DAIWALE BANK OF INDIA(508505)
18 CHIMUR MH-29-004-007-001/151520
(BODADHA (Chimur)) 		1829004000NRG24190620230240762 19/06/2023 Nirnjana B. Daivale 1829004WL010477 Nirnjana B. Daivale 00048 BKID0009614 1644 1644 Processed 23/06/2023 A174230070189 NIRANJANA BHIMRAO DAVALE BANK OF INDIA(508505)
19 CHIMUR MH-29-004-007-001/151640
(BODADHA (Chimur)) 		1829004000NRG24190620230240781 19/06/2023 Usha V. Vagare 1829004WL010479 Usha V. Vagare 00048 BKID0009614 1662 1662 Processed 23/06/2023 A174230070228 USHA WAMAN WAGARE BANK OF INDIA(508505)
20 CHIMUR MH-29-004-007-001/151655
(BODADHA (Chimur)) 		1829004000NRG24190620230240763 19/06/2023 Arvind Mahadev Bansod 1829004WL010477 Arvind Mahadev Bansod 00048 BKID0009614 1644 1644 Processed 23/06/2023 A174230069957 ARVIND MAHADEV BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHIMUR MH-29-004-007-001/151655
(BODADHA (Chimur)) 		1829004000NRG24190620230240764 19/06/2023 Maya A. Bansod 1829004WL010477 Maya A. Bansod 00048 BKID0009614 1644 1644 Processed 23/06/2023 A174230070227 MAYA ARVIND BANSODE BANK OF INDIA(508505)
22 CHIMUR MH-29-004-007-001/151861
(BODADHA (Chimur)) 		1829004000NRG24190620230240766 19/06/2023 Shalu P. Bansod 1829004WL010477 Shalu P. Bansod 00048 BKID0009614 1644 1644 Processed 23/06/2023 A174230070226 SHALU PRABHAKAR BANSOD BANK OF INDIA(508505)
23 CHIMUR MH-29-004-007-001/151884
(BODADHA (Chimur)) 		1829004000NRG24190620230240782 19/06/2023 Surekha Rajeram Wagare 1829004WL010479 Surekha Rajeram Wagare 00048 BKID0009614 1662 1662 Processed 23/06/2023 A174230070225 SUREKHA RAJARAM WGARE BANK OF INDIA(508505)
24 CHIMUR MH-29-004-007-001/151929
(BODADHA (Chimur)) 		1829004000NRG24190620230240784 19/06/2023 Vanmala Mohanlal Nagose 1829004WL010479 Vanmala Mohanlal Nagose 00048 BKID0009614 831 831 Processed 23/06/2023 A174230070224 VANMALA MOHANLAL NAGOSE BANK OF INDIA(508505)
25 CHIMUR MH-29-004-007-001/151958
(BODADHA (Chimur)) 		1829004000NRG24190620230240767 19/06/2023 Paramanad Dadaji Ghonmode 1829004WL010477 Paramanad Dadaji Ghonmode 00048 BKID0009614 1644 1644 Processed 23/06/2023 A174230069958 PARMANAND DADAJI GHONMODE BANK OF INDIA(508505)
26 CHIMUR MH-29-004-050-001/155303
(MAHADVADI) 		1829004000NRG24190620230226477 19/06/2023 Naresh W Ramteke 1829004WL010229 Naresh W Ramteke 00048 BKID0009614 1092 1092 Processed 23/06/2023 A174230070235 NARESH WASUDEO RAMTEKE BANK OF INDIA(508505)
27 CHIMUR MH-29-004-050-001/155314
(MAHADVADI) 		1829004000NRG24190620230226482 19/06/2023 Annapurna Suhas Gurnule 1829004WL010229 Annapurna Suhas Gurnule 00048 BKID0009614 900 900 Processed 23/06/2023 A174230070185 ANNAPURNA SUHAS GURNULE BANK OF INDIA(508505)
28 CHIMUR MH-29-004-050-001/155314
(MAHADVADI) 		1829004000NRG24190620230226479 19/06/2023 Nilkanth Nathu Gurunule 1829004WL010229 Nilkanth Nathu Gurunule 00048 BKID0009614 952 952 Processed 23/06/2023 A174230070160 NILKANTH NATTHUN GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 CHIMUR MH-29-004-050-001/155314
(MAHADVADI) 		1829004000NRG24190620230226481 19/06/2023 Suhas N. Gurnule 1829004WL010229 Suhas N. Gurnule 00048 BKID0009614 900 900 Processed 23/06/2023 A174230070168 SUHAS NILKHANTH GURNULE BANK OF INDIA(508505)
30 CHIMUR MH-29-004-050-001/155540
(MAHADVADI) 		1829004000NRG24190620230226512 19/06/2023 Shrijya Shankar Nannaware 1829004WL010229 Shrijya Shankar Nannaware 00048 BKID0009614 729 729 Processed 23/06/2023 A174230069926 SHRIJYA SHANKAR NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHIMUR MH-29-004-050-001/155580
(MAHADVADI) 		1829004000NRG24190620230226417 19/06/2023 Bapudas V.Mundare 1829004WL010227 Bapudas V.Mundare 00048 BKID0009614 1465 1465 Processed 23/06/2023 A174230069972 BAPUDAS VITHOBA MUNDARE BANK OF INDIA(508505)
32 CHIMUR MH-29-004-050-001/155580
(MAHADVADI) 		1829004000NRG24190620230226418 19/06/2023 Shakuntala V Mundare 1829004WL010227 Shakuntala V Mundare 00048 BKID0009614 1465 1465 Processed 23/06/2023 A174230069970 SAKUNTALA BAPUDASH MUNDRE BANK OF INDIA(508505)
33 CHIMUR MH-29-004-050-001/155687
(MAHADVADI) 		1829004000NRG24190620230226528 19/06/2023 Bhashkar Natthu Gurunule 1829004WL010229 Bhashkar Natthu Gurunule 00048 BKID0009614 1092 1092 Processed 23/06/2023 A174230070161 BHASKAR NATTHU GURNULE BANK OF INDIA(508505)
34 CHIMUR MH-29-004-050-001/155687
(MAHADVADI) 		1829004000NRG24190620230226529 19/06/2023 Niranjana Bhashkar Gurunule 1829004WL010229 Niranjana Bhashkar Gurunule 00048 BKID0009614 912 912 Processed 23/06/2023 A174230069681 NIRANJANA BHASKAR GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 CHIMUR MH-29-004-050-001/155898
(MAHADVADI) 		1829004000NRG24190620230226419 19/06/2023 Mangala P. Nannavare 1829004WL010227 Mangala P. Nannavare 00048 BKID0009614 1465 1465 Processed 23/06/2023 A174230069974 MANGALA PURUSHOTTAM NANNAWARE BANK OF INDIA(508505)
36 CHIMUR MH-29-004-050-001/155929
(MAHADVADI) 		1829004000NRG24190620230226423 19/06/2023 Chaya Charandas Gajbhe 1829004WL010227 Chaya Charandas Gajbhe 00048 BKID0009614 1335 1335 Processed 23/06/2023 A174230069977 CHHAYA CHARANDAS GAJBHE BANK OF INDIA(508505)
37 CHIMUR MH-29-004-050-001/155929
(MAHADVADI) 		1829004000NRG24190620230226424 19/06/2023 Ragina Yogidas Gajbhe 1829004WL010227 Ragina Yogidas Gajbhe 00048 BKID0009614 1335 1335 Processed 23/06/2023 A174230070285 RAGINA YOGIDAS GAJBHE BANK OF INDIA(508505)
38 CHIMUR MH-29-004-050-001/155929
(MAHADVADI) 		1829004000NRG24190620230226421 19/06/2023 Yogidas S Gajbhe 1829004WL010227 Yogidas S Gajbhe 00048 BKID0009614 1335 1335 Processed 23/06/2023 A174230070223 YOGIDAS SHRAVAN GAJABHE BANK OF INDIA(508505)
39 CHIMUR MH-29-004-050-001/155955
(MAHADVADI) 		1829004000NRG24190620230226425 19/06/2023 Surekha D. Meshram 1829004WL010227 Surekha D. Meshram 00048 BKID0009614 1340 1340 Processed 23/06/2023 A174230070170 SUREKHA DADAJI MESHRAM BANK OF INDIA(508505)
40 CHIMUR MH-29-004-050-001/157720
(MAHADVADI) 		1829004000NRG24190620230226575 19/06/2023 Ranjana Daulat Ramteke 1829004WL010229 Ranjana Daulat Ramteke 00048 BKID0009614 912 912 Processed 23/06/2023 A174230070184 MRS RANJANA DAULAT RAMTEKE STATE BANK OF INDIA(508548)
41 CHIMUR MH-29-004-050-001/157746
(MAHADVADI) 		1829004000NRG24190620230226579 19/06/2023 Priyanka Sameer Kamdi 1829004WL010229 Priyanka Sameer Kamdi 00048 BKID0009614 952 952 Processed 23/06/2023 A174230069883 PRIYANKA SAMEER KAMDI BANK OF INDIA(508505)
42 CHIMUR MH-29-004-050-001/157833
(MAHADVADI) 		1829004000NRG24190620230226584 19/06/2023 Purushottam Gajanan Meshram 1829004WL010229 Purushottam Gajanan Meshram 00048 BKID0009614 1092 1092 Rejected 23/06/2023 A174230070222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHIMUR MH-29-004-050-001/158077
(MAHADVADI) 		1829004000NRG24190620230226614 19/06/2023 Nageshwar Nilkanth Gurnule 1829004WL010229 Nageshwar Nilkanth Gurnule 00048 BKID0009614 952 952 Processed 23/06/2023 A174230070284 NAGESHWAR NILKANTHA GURNULE BANK OF INDIA(508505)
44 CHIMUR MH-29-004-050-001/158084
(MAHADVADI) 		1829004000NRG24190620230226620 19/06/2023 Shanta Rajendr Khatik 1829004WL010229 Shanta Rajendr Khatik 00048 BKID0009614 852 852 Processed 23/06/2023 A174230070286 SHANTA RAJENDRA KHATIK VIDHARBHA KOKAN GRAMIN BANK(508516)
45 CHIMUR MH-29-004-050-002/157912
(MAHADVADI) 		1829004000NRG24190620230226432 19/06/2023 Manda S Randiye 1829004WL010227 Manda S Randiye 00048 BKID0009614 1440 1440 Processed 23/06/2023 A174230070221 MANDA SHRAVAN RANDIVE BANK OF INDIA(508505)
46 CHIMUR MH-29-004-050-002/157912
(MAHADVADI) 		1829004000NRG24190620230226434 19/06/2023 Santosh Godru Randive 1829004WL010227 Santosh Godru Randive 00048 BKID0009614 1430 1430 Processed 23/06/2023 A174230070220 SANTOSH GODRU RANDIYE BANK OF INDIA(508505)
47 CHIMUR MH-29-004-050-002/157912
(MAHADVADI) 		1829004000NRG24190620230226433 19/06/2023 Sunita S Randiye 1829004WL010227 Sunita S Randiye 00048 BKID0009614 1440 1440 Processed 23/06/2023 A174230070169 SUNITA SANTOSH RANDIWE BANK OF INDIA(508505)
48 CHIMUR MH-29-004-050-002/157992
(MAHADVADI) 		1829004000NRG24190620230226435 19/06/2023 Bhanudas Maniram Nannaware 1829004WL010227 Bhanudas Maniram Nannaware 00048 BKID0009614 1380 1380 Processed 23/06/2023 A174230069885 BHANUDAS MANIRAM NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHIMUR MH-29-004-050-002/157992
(MAHADVADI) 		1829004000NRG24190620230226436 19/06/2023 Kalpana Bhanudas Nannaware 1829004WL010227 Kalpana Bhanudas Nannaware 00048 BKID0009614 1380 1380 Processed 23/06/2023 A174230069884 KALPANA BHANUDAS NANNAWARE BANK OF INDIA(508505)
50 CHIMUR MH-29-004-050-002/158002
(MAHADVADI) 		1829004000NRG24190620230226437 19/06/2023 Pratima Mayur Meshram 1829004WL010227 Pratima Mayur Meshram 00048 BKID0009614 1340 1340 Processed 23/06/2023 A174230069933 PRATIMA MAYUR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
51 CHIMUR MH-29-004-050-002/158006
(MAHADVADI) 		1829004000NRG24190620230226438 19/06/2023 Sainath Bhaurav Randive 1829004WL010227 Sainath Bhaurav Randive 00048 BKID0009614 1375 1375 Rejected 23/06/2023 A174230070177 Aadhaar Number not Mapped to Account Number
52 CHIMUR MH-29-004-050-002/158006
(MAHADVADI) 		1829004000NRG24190620230226439 19/06/2023 Sima Sainath Randive 1829004WL010227 Sima Sainath Randive 00048 BKID0009614 1375 1375 Processed 23/06/2023 A174230070178 SEEMA SAINATH RANDIVE BANK OF INDIA(508505)
53 CHIMUR MH-29-004-050-002/158028
(MAHADVADI) 		1829004000NRG24190620230226440 19/06/2023 Sonu Gurudas Meshram 1829004WL010227 Sonu Gurudas Meshram 00048 BKID0009614 1340 1340 Processed 23/06/2023 A174230070287 SONU GURUDAS MESHRAM BANK OF INDIA(508505)
54 CHIMUR MH-29-004-050-002/158038
(MAHADVADI) 		1829004000NRG24190620230226442 19/06/2023 Gita Gurudas Dadamal 1829004WL010227 Gita Gurudas Dadamal 00048 BKID0009614 1335 1335 Processed 23/06/2023 A174230069927 GITA GURUDAS DADMAL BANK OF INDIA(508505)
55 CHIMUR MH-29-004-050-002/158040
(MAHADVADI) 		1829004000NRG24190620230226446 19/06/2023 Leela Nandkishor Randiwe 1829004WL010227 Leela Nandkishor Randiwe 00048 BKID0009614 550 550 Processed 23/06/2023 A174230069973 LEELA NANDKISHOR RANDIWE BANK OF INDIA(508505)
56 CHIMUR MH-29-004-050-002/158040
(MAHADVADI) 		1829004000NRG24190620230226445 19/06/2023 Nandkishor Ramji Randive 1829004WL010227 Nandkishor Ramji Randive 00048 BKID0009614 1375 1375 Rejected 23/06/2023 A174230069971 Aadhaar Number not Mapped to Account Number
57 CHIMUR MH-29-004-050-002/158071
(MAHADVADI) 		1829004000NRG24190620230226450 19/06/2023 Vanmala Sanjay Shrirame 1829004WL010227 Vanmala Sanjay Shrirame 00048 BKID0009614 1380 1380 Processed 23/06/2023 A174230070298 VANMALA SANJAY SHRIRAME BANK OF INDIA(508505)
58 CHIMUR MH-29-004-057-001/147792
(MHASALI) 		1829004000NRG24190620230240872 19/06/2023 Runal Annaji Nannaware 1829004WL010484 Runal Annaji Nannaware 00048 BKID0009614 2226 2226 Processed 23/06/2023 A174230069960 RUNAL ANYAJI NANNAWARE BANK OF INDIA(508505)
59 CHIMUR MH-29-004-057-001/147807
(MHASALI) 		1829004000NRG24190620230240873 19/06/2023 Kartiki Murlidhar Gajabhe 1829004WL010484 Kartiki Murlidhar Gajabhe 00048 BKID0009614 2226 2226 Processed 23/06/2023 A174230069724 KARTIK MURLIDHAR GAJBHE INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHIMUR MH-29-004-057-001/147844
(MHASALI) 		1829004000NRG24190620230240874 19/06/2023 Avinash Suresh Sonwane 1829004WL010484 Avinash Suresh Sonwane 00048 BKID0009614 2226 2226 Processed 23/06/2023 A174230070259 AVINASH SURESH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHIMUR MH-29-004-057-001/147848
(MHASALI) 		1829004000NRG24190620230240810 19/06/2023 Dinesh Shivram Kemaye 1829004WL010482 Dinesh Shivram Kemaye 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069979 DINESH SHIVRAM KEMAYE INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHIMUR MH-29-004-057-001/147848
(MHASALI) 		1829004000NRG24190620230240809 19/06/2023 Niranjana Dinesh Kemaye 1829004WL010482 Niranjana Dinesh Kemaye 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069978 NIRANJANA DINESH KEMAYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
63 CHIMUR MH-29-004-057-001/147852
(MHASALI) 		1829004000NRG24190620230240875 19/06/2023 Jagdish Agastmuni Dadmal 1829004WL010484 Jagdish Agastmuni Dadmal 00048 BKID0009614 2226 2226 Processed 23/06/2023 A174230069726 JAGADISH AGASTMUNI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHIMUR MH-29-004-057-001/147868
(MHASALI) 		1829004000NRG24190620230240876 19/06/2023 Pankaj Charandas Dadmal 1829004WL010484 Pankaj Charandas Dadmal 00048 BKID0009614 2226 2226 Processed 23/06/2023 A174230069747 PANKAJ CHARANDAS DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHIMUR MH-29-004-057-001/147872
(MHASALI) 		1829004000NRG24190620230240877 19/06/2023 Bharat Diwakar Sonwane 1829004WL010484 Bharat Diwakar Sonwane 00048 BKID0009614 2226 2226 Processed 23/06/2023 A174230070256 BHARAT DIWAKAR SONWANE BANK OF INDIA(508505)
66 CHIMUR MH-29-004-057-001/147998
(MHASALI) 		1829004000NRG24190620230240878 19/06/2023 Atul Maroti Gharat 1829004WL010484 Atul Maroti Gharat 00048 BKID0009614 2226 2226 Processed 23/06/2023 A174230070243 ATUL MAROTI GHARAT BANK OF INDIA(508505)
67 CHIMUR MH-29-004-057-001/148049
(MHASALI) 		1829004000NRG24190620230240879 19/06/2023 Dipak Dilip Ghrat 1829004WL010484 Dipak Dilip Ghrat 00048 BKID0009614 2226 2226 Processed 23/06/2023 A174230069961 DIPAK DILIP GHARAT BANK OF INDIA(508505)
68 CHIMUR MH-29-004-057-001/148424
(MHASALI) 		1829004000NRG24190620230240880 19/06/2023 Ranjit Chirkuta Nannaware 1829004WL010484 Ranjit Chirkuta Nannaware 00048 BKID0009614 2226 2226 Processed 23/06/2023 A174230069725 RANJIT CHIRKUTA NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHIMUR MH-29-004-057-001/148432
(MHASALI) 		1829004000NRG24190620230240881 19/06/2023 Tikaram Tarachand Dadmal 1829004WL010484 Tikaram Tarachand Dadmal 00048 BKID0009614 2226 2226 Processed 23/06/2023 A174230069716 TIKARAM TARACHANDRA DADMAL BANK OF INDIA(508505)
70 CHIMUR MH-29-004-057-001/148455
(MHASALI) 		1829004000NRG24190620230240882 19/06/2023 Atul Wasudeo Dharne 1829004WL010484 Atul Wasudeo Dharne 00048 BKID0009614 2226 2226 Processed 23/06/2023 A174230069744 ATUL VASUDEV DHARNE BANK OF INDIA(508505)
71 CHIMUR MH-29-004-057-001/148472
(MHASALI) 		1829004000NRG24190620230240812 19/06/2023 Mamta Vijay Kemaye 1829004WL010482 Mamta Vijay Kemaye 00048 BKID0009614 1092 1092 Processed 23/06/2023 A174230069969 MAMTA VIJAY KEMAYE BANK OF INDIA(508505)
72 CHIMUR MH-29-004-057-001/148472
(MHASALI) 		1829004000NRG24190620230240811 19/06/2023 Vijay J. Kemaye 1829004WL010482 Vijay J. Kemaye 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069685 VIJAY JAIRAM KEMAYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
73 CHIMUR MH-29-004-057-001/148518
(MHASALI) 		1829004000NRG24190620230240883 19/06/2023 Adinath Manohar Ghodmare 1829004WL010484 Adinath Manohar Ghodmare 00048 BKID0009614 2226 2226 Processed 23/06/2023 A174230069748 ADINATH MANOHAR GHODMARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHIMUR MH-29-004-061-001/153398
(NAVTALA) 		1829004000NRG24190620230241091 19/06/2023 Pradip Gulab Hajare 1829004WL010496 Pradip Gulab Hajare 00048 BKID0009614 1434 1434 Processed 23/06/2023 A174230070172 PRADIP GULAB HAJARE MRS INDUBAI G. HAJA BANK OF INDIA(508505)
75 CHIMUR MH-29-004-061-001/153398
(NAVTALA) 		1829004000NRG24190620230241092 19/06/2023 Pramila Pradip Hajare 1829004WL010496 Pramila Pradip Hajare 00048 BKID0009614 1434 1434 Processed 23/06/2023 A174230069678 PRAMILA PRADIP HAJARE BANK OF INDIA(508505)
76 CHIMUR MH-29-004-061-001/153457
(NAVTALA) 		1829004000NRG24190620230241093 19/06/2023 Manohar S. Barsagde 1829004WL010496 Manohar S. Barsagde 00048 BKID0009614 665 665 Processed 23/06/2023 A174230069986 MANOHAR SIDDHESHWAR BARSAGADE AND RUKHMA BANK OF INDIA(508505)
77 CHIMUR MH-29-004-061-001/153457
(NAVTALA) 		1829004000NRG24190620230241094 19/06/2023 Rukhama Manohar Barsagade 1829004WL010496 Rukhama Manohar Barsagade 00048 BKID0009614 665 665 Processed 23/06/2023 A174230070292 RUKMABAI MANOHAR BARASAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHIMUR MH-29-004-061-001/153546
(NAVTALA) 		1829004000NRG24190620230241095 19/06/2023 Maroti Nimaji Delhare 1829004WL010496 Maroti Nimaji Delhare 00048 BKID0009614 935 935 Processed 23/06/2023 A174230069899 MAROTI TIMA DEVARE BANK OF INDIA(508505)
79 CHIMUR MH-29-004-061-001/153546
(NAVTALA) 		1829004000NRG24190620230241096 19/06/2023 Nilima Maroti Devhare 1829004WL010496 Nilima Maroti Devhare 00048 BKID0009614 935 935 Processed 23/06/2023 A174230069900 NILIMA MAROTI DEVHARE BANK OF INDIA(508505)
80 CHIMUR MH-29-004-061-001/153755
(NAVTALA) 		1829004000NRG24190620230241097 19/06/2023 Bapuji Namdev Nikode 1829004WL010496 Bapuji Namdev Nikode 00048 BKID0009614 508 508 Processed 23/06/2023 A174230069691 BAPUJI NAMDEOJI NIKODE BANK OF INDIA(508505)
81 CHIMUR MH-29-004-061-001/153755
(NAVTALA) 		1829004000NRG24190620230241098 19/06/2023 Manda Bapuji Nikode 1829004WL010496 Manda Bapuji Nikode 00048 BKID0009614 508 508 Processed 23/06/2023 A174230069692 MANDA BAPUJI NIKODE BANK OF INDIA(508505)
82 CHIMUR MH-29-004-061-001/153874
(NAVTALA) 		1829004000NRG24190620230241100 19/06/2023 Nirmala Atmaram Gurunule 1829004WL010496 Nirmala Atmaram Gurunule 00048 BKID0009614 762 762 Processed 23/06/2023 A174230070183 NIRMAL ATMARAM GURUNULE BANK OF INDIA(508505)
83 CHIMUR MH-29-004-061-001/153940
(NAVTALA) 		1829004000NRG24190620230241102 19/06/2023 Manda Badu Meshram 1829004WL010496 Manda Badu Meshram 00048 BKID0009614 798 798 Processed 23/06/2023 A174230069676 MANDA BANDU MESHRAM BANK OF INDIA(508505)
84 CHIMUR MH-29-004-061-001/154159
(NAVTALA) 		1829004000NRG24190620230241103 19/06/2023 Dhanraj R Bhimte 1829004WL010496 Dhanraj R Bhimte 00048 BKID0009614 561 561 Processed 23/06/2023 A174230069702 DHANRAJ RUSHI BHIMTE BANK OF INDIA(508505)
85 CHIMUR MH-29-004-061-001/154159
(NAVTALA) 		1829004000NRG24190620230241104 19/06/2023 Sangita Dhanraj Bhimte 1829004WL010496 Sangita Dhanraj Bhimte 00048 BKID0009614 1122 1122 Processed 23/06/2023 A174230069895 SANGITAA DHANRAJ BHIMATE BANK OF INDIA(508505)
86 CHIMUR MH-29-004-061-001/154204
(NAVTALA) 		1829004000NRG24190620230241106 19/06/2023 Jagdish Maniram Wasake 1829004WL010496 Jagdish Maniram Wasake 00048 BKID0009614 1248 1248 Processed 23/06/2023 A174230069896 JAGDISH MANIRAM WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHIMUR MH-29-004-061-001/154398
(NAVTALA) 		1829004000NRG24190620230241107 19/06/2023 Anita Rupesh Tarare 1829004WL010496 Anita Rupesh Tarare 00048 BKID0009614 1122 1122 Processed 23/06/2023 A174230070249 ANITA RUPESH TARARE BANK OF INDIA(508505)
88 CHIMUR MH-29-004-061-001/154447
(NAVTALA) 		1829004000NRG24190620230241108 19/06/2023 Chhaya Hemant Nikode 1829004WL010496 Chhaya Hemant Nikode 00048 BKID0009614 762 762 Processed 23/06/2023 A174230069894 CHHAYA HEMANT NIKODE BANK OF INDIA(508505)
89 CHIMUR MH-29-004-061-001/154447
(NAVTALA) 		1829004000NRG24190620230241109 19/06/2023 mukesh hemant nikode 1829004WL010496 mukesh hemant nikode 00048 BKID0009614 381 381 Processed 23/06/2023 A174230069897 MUKESH HEMANT NIKODE BANK OF INDIA(508505)
90 CHIMUR MH-29-004-061-001/154501
(NAVTALA) 		1829004000NRG24190620230241110 19/06/2023 Kashinath Dhonduji Parase 1829004WL010496 Kashinath Dhonduji Parase 00048 BKID0009614 1368 1368 Processed 23/06/2023 A174230070176 KASHINATH DHONDUJI PARASE BANK OF INDIA(508505)
91 CHIMUR MH-29-004-061-001/154501
(NAVTALA) 		1829004000NRG24190620230241111 19/06/2023 Sangita Kashinath Parase 1829004WL010496 Sangita Kashinath Parase 00048 BKID0009614 1368 1368 Processed 23/06/2023 A174230070245 SANGITA KASHINATH PARSE BANK OF INDIA(508505)
92 CHIMUR MH-29-004-061-001/154573
(NAVTALA) 		1829004000NRG24190620230241114 19/06/2023 pushpa laxman devhare 1829004WL010496 pushpa laxman devhare 00048 BKID0009614 748 748 Processed 23/06/2023 A174230069898 PUSHPA LAXMAN DEHARE BANK OF INDIA(508505)
93 CHIMUR MH-29-004-061-001/154701
(NAVTALA) 		1829004000NRG24190620230241116 19/06/2023 SUBHASH VASANTA VASAKE 1829004WL010496 SUBHASH VASANTA VASAKE 00048 BKID0009614 1092 1092 Processed 23/06/2023 A174230070254 SUBHASH VASANTA WASAKE BANK OF INDIA(508505)
94 CHIMUR MH-29-004-061-001/154701
(NAVTALA) 		1829004000NRG24190620230241117 19/06/2023 Vidya Subhash Wasake 1829004WL010496 Vidya Subhash Wasake 00048 BKID0009614 1092 1092 Processed 23/06/2023 A174230069982 VIDYA SUBHASH WASAKE BANK OF INDIA(508505)
95 CHIMUR MH-29-004-061-001/154746
(NAVTALA) 		1829004000NRG24190620230241118 19/06/2023 Sudhakar R Wadhai 1829004WL010496 Sudhakar R Wadhai 00048 BKID0009614 798 798 Processed 23/06/2023 A174230070171 SUDHAKAR RAMAJI WADHAI BANK OF INDIA(508505)
96 CHIMUR MH-29-004-061-001/154746
(NAVTALA) 		1829004000NRG24190620230241119 19/06/2023 Vacchala Sudhakar Wadhai 1829004WL010496 Vacchala Sudhakar Wadhai 00048 BKID0009614 798 798 Processed 23/06/2023 A174230070252 VACCHALA SUDHAKAR WADHAI BANK OF INDIA(508505)
97 CHIMUR MH-29-004-061-001/154753
(NAVTALA) 		1829004000NRG24190620230241120 19/06/2023 Tarang Anandrao Shende 1829004WL010496 Tarang Anandrao Shende 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069892 TARANG ANANDRAO SHENDE BANK OF INDIA(508505)
98 CHIMUR MH-29-004-061-001/156687
(NAVTALA) 		1829004000NRG24190620230241122 19/06/2023 Nilu Raju Devhare 1829004WL010496 Nilu Raju Devhare 00048 BKID0009614 1122 1122 Processed 23/06/2023 A174230069690 NILUTAI RAJU DEVHARE BANK OF INDIA(508505)
99 CHIMUR MH-29-004-061-001/156699
(NAVTALA) 		1829004000NRG24190620230241037 19/06/2023 Kanupatra Vikas Jente 1829004WL010494 Kanupatra Vikas Jente 00048 BKID0009614 254 254 Processed 23/06/2023 A174230070182 KANUPATRA VIKAS JENTE BANK OF INDIA(508505)
100 CHIMUR MH-29-004-061-001/157410
(NAVTALA) 		1829004000NRG24190620230241039 19/06/2023 Mangal Rajeshwar Chaudhari 1829004WL010494 Mangal Rajeshwar Chaudhari 00048 BKID0009614 522 522 Processed 23/06/2023 A174230069697 MANGALA RAJESHWAR CHAUDHARI BANK OF INDIA(508505)
101 CHIMUR MH-29-004-061-001/157425
(NAVTALA) 		1829004000NRG24190620230241040 19/06/2023 Ravindra Raghunath Shende 1829004WL010494 Ravindra Raghunath Shende 00048 BKID0009614 522 522 Processed 23/06/2023 A174230069893 RAVINDRA RAGHUNATH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHIMUR MH-29-004-061-001/157425
(NAVTALA) 		1829004000NRG24190620230241041 19/06/2023 Shital Ravindra Shende 1829004WL010494 Shital Ravindra Shende 00048 BKID0009614 522 522 Processed 23/06/2023 A174230069980 RAVINDRA RAGHUNATH SHENDE BANK OF INDIA(508505)
103 CHIMUR MH-29-004-061-001/157746
(NAVTALA) 		1829004000NRG24190620230241042 19/06/2023 Vinod Suryabhan Wasake 1829004WL010494 Vinod Suryabhan Wasake 00048 BKID0009614 819 819 Processed 23/06/2023 A174230069751 VINOD SURYABHAN WASAKE BANK OF INDIA(508505)
104 CHIMUR MH-29-004-061-001/157805
(NAVTALA) 		1829004000NRG24190620230241044 19/06/2023 Priyanka Ramesh Nikode 1829004WL010494 Priyanka Ramesh Nikode 00048 BKID0009614 522 522 Processed 23/06/2023 A174230069901 PRIYANKA RAMESH NIKODE BANK OF INDIA(508505)
105 CHIMUR MH-29-004-061-001/157805
(NAVTALA) 		1829004000NRG24190620230241043 19/06/2023 Ramesh Natthuji Nikode 1829004WL010494 Ramesh Natthuji Nikode 00048 BKID0009614 522 522 Processed 23/06/2023 A174230070264 RAMESH NATHTHUJI NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHIMUR MH-29-004-061-001/157860
(NAVTALA) 		1829004000NRG24190620230241123 19/06/2023 Anil Abhiman Gurnule 1829004WL010496 Anil Abhiman Gurnule 00048 BKID0009614 1254 1254 Processed 23/06/2023 A174230069749 ANIL ABHIMAN GURNULE BANK OF INDIA(508505)
107 CHIMUR MH-29-004-061-001/157861
(NAVTALA) 		1829004000NRG24190620230241125 19/06/2023 Pushpadas Vasanta Kotrange 1829004WL010496 Pushpadas Vasanta Kotrange 00048 BKID0009614 868 868 Processed 23/06/2023 A174230069929 PUSHPADAS VASANTA KOTRANGE BANK OF INDIA(508505)
108 CHIMUR MH-29-004-061-001/157925
(NAVTALA) 		1829004000NRG24190620230241129 19/06/2023 Rekha Shankar Nagose 1829004WL010496 Rekha Shankar Nagose 00048 BKID0009614 133 133 Processed 23/06/2023 A174230069930 REKHA SHANKAR NAGOSE BANK OF INDIA(508505)
109 CHIMUR MH-29-004-061-001/157934
(NAVTALA) 		1829004000NRG24190620230241131 19/06/2023 Shalu Shashtri Meshram 1829004WL010496 Shalu Shashtri Meshram 00048 BKID0009614 665 665 Processed 23/06/2023 A174230070290 SHALU SHASHTRI MESHRAM BANK OF INDIA(508505)
110 CHIMUR MH-29-004-061-001/157941
(NAVTALA) 		1829004000NRG24190620230241132 19/06/2023 Gulab ekhanath Meshram 1829004WL010496 Gulab ekhanath Meshram 00048 BKID0009614 798 798 Processed 23/06/2023 A174230069750 GULAB EKNATH MESHRAM BANK OF INDIA(508505)
111 CHIMUR MH-29-004-061-001/157941
(NAVTALA) 		1829004000NRG24190620230241133 19/06/2023 Jayashri Gulab Meshram 1829004WL010496 Jayashri Gulab Meshram 00048 BKID0009614 798 798 Processed 23/06/2023 A174230070291 JAYASHRI GULAB MESHRAM BANK OF INDIA(508505)
112 CHIMUR MH-29-004-061-001/158005
(NAVTALA) 		1829004000NRG24190620230241135 19/06/2023 Kavitsa Prakash Wasake 1829004WL010496 Kavitsa Prakash Wasake 00048 BKID0009614 1350 1350 Processed 23/06/2023 A174230069983 KAVITA PRAKASH VASAKE BANK OF INDIA(508505)
113 CHIMUR MH-29-004-061-001/158005
(NAVTALA) 		1829004000NRG24190620230241134 19/06/2023 Prakash Mahadeo Wasake 1829004WL010496 Prakash Mahadeo Wasake 00048 BKID0009614 1350 1350 Processed 23/06/2023 A174230070265 PRAKASH MAHADEO WASAKE BANK OF INDIA(508505)
114 CHIMUR MH-29-004-063-001/143114
(NERI) 		1829004000NRG24190620230241819 19/06/2023 Yogesh Manohar Gayakwad 1829004WL010530 Yogesh Manohar Gayakwad 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069947 YOGESH MANOHAR GAIKWAD ICICI BANK LTD(508534)
115 CHIMUR MH-29-004-063-001/143183
(NERI) 		1829004000NRG24190620230241799 19/06/2023 charandas 1829004WL010525 charandas 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230070238 CHARANDAS LAHANUJI DADMAL BANK OF INDIA(508505)
116 CHIMUR MH-29-004-063-001/143183
(NERI) 		1829004000NRG24190620230241800 19/06/2023 Indu C Dadmal 1829004WL010525 Indu C Dadmal 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230070180 INDUBAI CHARNDAS DADMAL BANK OF INDIA(508505)
117 CHIMUR MH-29-004-063-001/143191
(NERI) 		1829004000NRG24190620230241801 19/06/2023 A L D 1829004WL010525 A L D 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230070219 ARUN LAHANU DADMAL BANK OF INDIA(508505)
118 CHIMUR MH-29-004-063-001/143191
(NERI) 		1829004000NRG24190620230241802 19/06/2023 Ananda A Dadmal 1829004WL010525 Ananda A Dadmal 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230070218 ANANDA ARUN DADMAL BANK OF INDIA(508505)
119 CHIMUR MH-29-004-063-001/143232
(NERI) 		1829004000NRG24190620230242135 19/06/2023 Sandhya D Choukhe 1829004WL010545 Sandhya D Choukhe 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070217 SANDHYA DINKAR CHAUKHE BANK OF INDIA(508505)
120 CHIMUR MH-29-004-063-001/143264
(NERI) 		1829004000NRG24190620230241832 19/06/2023 Ratnamala H Patil 1829004WL010533 Ratnamala H Patil 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070216 RATNAMALA HIRAMAN PATIL BANK OF INDIA(508505)
121 CHIMUR MH-29-004-063-001/143485
(NERI) 		1829004000NRG24190620230241795 19/06/2023 Rekha S Kadve 1829004WL010524 Rekha S Kadve 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070215 REKHA SUBHASH KADVE BANK OF INDIA(508505)
122 CHIMUR MH-29-004-063-001/143533
(NERI) 		1829004000NRG24190620230241848 19/06/2023 Vijaya R Pimplapure 1829004WL010536 Vijaya R Pimplapure 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070214 VIJAYA RAMESH PIMPLAPURE BANK OF INDIA(508505)
123 CHIMUR MH-29-004-063-001/143685
(NERI) 		1829004000NRG24190620230241811 19/06/2023 Ashok Domlu Popate 1829004WL010528 Ashok Domlu Popate 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069682 ASHOK DOMALU POPTE BANK OF INDIA(508505)
124 CHIMUR MH-29-004-063-001/143702
(NERI) 		1829004000NRG24190620230241824 19/06/2023 Sunita R Thakare 1829004WL010531 Sunita R Thakare 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069917 SUNITA RAMESH THAKARE BANK OF INDIA(508505)
125 CHIMUR MH-29-004-063-001/143769
(NERI) 		1829004000NRG24190620230241812 19/06/2023 Narendra Haridas Jagatap 1829004WL010528 Narendra Haridas Jagatap 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069910 NARENDRA HARIDASJI JAGTAP BANK OF INDIA(508505)
126 CHIMUR MH-29-004-063-001/143857
(NERI) 		1829004000NRG24190620230241796 19/06/2023 Umesh Kavaduji Zile 1829004WL010524 Umesh Kavaduji Zile 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070295 UMESH KAWADU ZILE BANK OF INDIA(508505)
127 CHIMUR MH-29-004-063-001/143932
(NERI) 		1829004000NRG24190620230242129 19/06/2023 Ashok Vasanta Parate 1829004WL010544 Ashok Vasanta Parate 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069946 ASHOK VASANTA PARATE BANK OF INDIA(508505)
128 CHIMUR MH-29-004-063-001/143949
(NERI) 		1829004000NRG24190620230241821 19/06/2023 gita manik dharane 1829004WL010530 gita manik dharane 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070248 GITA MANIKRAO DHARNE NERI BANK OF INDIA(508505)
129 CHIMUR MH-29-004-063-001/143949
(NERI) 		1829004000NRG24190620230241820 19/06/2023 Manik Bhadu Dharne 1829004WL010530 Manik Bhadu Dharne 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069941 MANIK BHADU DHARNE BANK OF INDIA(508505)
130 CHIMUR MH-29-004-063-001/144011
(NERI) 		1829004000NRG24190620230241850 19/06/2023 indira soma nannaware 1829004WL010536 indira soma nannaware 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069984 INDIRA SOMA NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
131 CHIMUR MH-29-004-063-001/144011
(NERI) 		1829004000NRG24190620230241849 19/06/2023 soma sakharam nannaware 1829004WL010536 soma sakharam nannaware 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070246 SOMA SAKHARAM NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
132 CHIMUR MH-29-004-063-001/144193
(NERI) 		1829004000NRG24190620230241851 19/06/2023 Madhuri N Bhede 1829004WL010536 Madhuri N Bhede 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070213 MADHURI NAMDEO BHEDE BANK OF INDIA(508505)
133 CHIMUR MH-29-004-063-001/144221
(NERI) 		1829004000NRG24190620230241852 19/06/2023 Ramesh R Kadukar 1829004WL010536 Ramesh R Kadukar 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070212 RAMESH RAJARAM KADUKAR BANK OF INDIA(508505)
134 CHIMUR MH-29-004-063-001/144221
(NERI) 		1829004000NRG24190620230241853 19/06/2023 Shobha R Kadukar 1829004WL010536 Shobha R Kadukar 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069968 SHOBHA RAMESH KADUKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
135 CHIMUR MH-29-004-063-001/144274
(NERI) 		1829004000NRG24190620230242136 19/06/2023 Tarabai Shivram Jivatode 1829004WL010545 Tarabai Shivram Jivatode 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070166 TARABAI SHIVRAM JIWTODE BANK OF INDIA(508505)
136 CHIMUR MH-29-004-063-001/144337
(NERI) 		1829004000NRG24190620230242137 19/06/2023 Vina Vilas Raut 1829004WL010545 Vina Vilas Raut 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069953 VINA VILAS RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
137 CHIMUR MH-29-004-063-001/144376
(NERI) 		1829004000NRG24190620230241828 19/06/2023 Yogesh S. Chide 1829004WL010532 Yogesh S. Chide 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070211 YOGESH SUDHAKAR CHIDE BANK OF INDIA(508505)
138 CHIMUR MH-29-004-063-001/144406
(NERI) 		1829004000NRG24190620230242131 19/06/2023 Kawadabai M Nannaware 1829004WL010544 Kawadabai M Nannaware 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070210 KAWADABAI MAROTI NANNAWARE BANK OF INDIA(508505)
139 CHIMUR MH-29-004-063-001/144406
(NERI) 		1829004000NRG24190620230242130 19/06/2023 Mangla T Nannaware 1829004WL010544 Mangla T Nannaware 00048 BKID0009614 1911 1911 Rejected 23/06/2023 A174230070299 Aadhaar Number not Mapped to Account Number
140 CHIMUR MH-29-004-063-001/144521
(NERI) 		1829004000NRG24190620230242138 19/06/2023 Suresh Shriram Nannaware 1829004WL010545 Suresh Shriram Nannaware 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069948 SURESH SHRIRAM NANNAWARE BANK OF INDIA(508505)
141 CHIMUR MH-29-004-063-001/144947
(NERI) 		1829004000NRG24190620230241803 19/06/2023 Daulat Domaji Hinge 1829004WL010526 Daulat Domaji Hinge 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069689 DAULAT DOMDU HINGE BANK OF INDIA(508505)
142 CHIMUR MH-29-004-063-001/144947
(NERI) 		1829004000NRG24190620230241804 19/06/2023 Vandana Daulat Hinge 1829004WL010526 Vandana Daulat Hinge 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069909 VANDANA DOULAT HINGE BANK OF INDIA(508505)
143 CHIMUR MH-29-004-063-001/145068
(NERI) 		1829004000NRG24190620230242133 19/06/2023 hjknl 1829004WL010544 hjknl 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070209 Mrs. VANITA PURUSHOTTAM WAIRAGDE BANK OF MAHARASHTRA(607387)
144 CHIMUR MH-29-004-063-001/145068
(NERI) 		1829004000NRG24190620230242132 19/06/2023 Purushottam Fagoji Vairagade 1829004WL010544 Purushottam Fagoji Vairagade 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070163 PURSHOTTAM FAGOJI VAIRAGADE BANK OF INDIA(508505)
145 CHIMUR MH-29-004-063-001/145171
(NERI) 		1829004000NRG24190620230241806 19/06/2023 Sharda K Barekar 1829004WL010527 Sharda K Barekar 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230070208 SHARDA KISAN BAREKAR BANK OF INDIA(508505)
146 CHIMUR MH-29-004-063-001/145189
(NERI) 		1829004000NRG24190620230241807 19/06/2023 Girja S Nannaware 1829004WL010527 Girja S Nannaware 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230070207 GIRJA SHANKAR NANNAWARE BANK OF INDIA(508505)
147 CHIMUR MH-29-004-063-001/145205
(NERI) 		1829004000NRG24190620230242139 19/06/2023 Bhaurao Dattuji Nannaware 1829004WL010545 Bhaurao Dattuji Nannaware 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070288 BHAURAO DATTUJI NANNAWARE BANK OF INDIA(508505)
148 CHIMUR MH-29-004-063-001/145265
(NERI) 		1829004000NRG24190620230241813 19/06/2023 Bebi Vishveshwar Nagrale 1829004WL010528 Bebi Vishveshwar Nagrale 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069907 BABY VISHWESHWAR NAGRALE BANK OF INDIA(508505)
149 CHIMUR MH-29-004-063-001/145344
(NERI) 		1829004000NRG24190620230241808 19/06/2023 Durga Gajanan Dadmal 1829004WL010527 Durga Gajanan Dadmal 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069918 DURGA RATIRAM NAGOSE BANK OF INDIA(508505)
150 CHIMUR MH-29-004-063-001/145517
(NERI) 		1829004000NRG24190620230242148 19/06/2023 Kalpana Tulshiram Bagade 1829004WL010547 Kalpana Tulshiram Bagade 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070294 KALPANA TULSHIRAM BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHIMUR MH-29-004-063-001/145517
(NERI) 		1829004000NRG24190620230242147 19/06/2023 Tulsiram Shankar Bagade 1829004WL010547 Tulsiram Shankar Bagade 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070253 TULSHIRAM SHANKAR BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHIMUR MH-29-004-063-001/145670
(NERI) 		1829004000NRG24190620230241843 19/06/2023 Ashok Hiraman Bankar 1829004WL010535 Ashok Hiraman Bankar 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070261 ASHOK HIRAMAN BANKAR BANK OF INDIA(508505)
153 CHIMUR MH-29-004-063-001/145948
(NERI) 		1829004000NRG24190620230241809 19/06/2023 Vimal R Nagose 1829004WL010527 Vimal R Nagose 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230070206 VIMAL RATIRAM NAGOSE BANK OF INDIA(508505)
154 CHIMUR MH-29-004-063-001/146093
(NERI) 		1829004000NRG24190620230241825 19/06/2023 Dada Maniram Chadekar 1829004WL010531 Dada Maniram Chadekar 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069921 DADA MANIRAM CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHIMUR MH-29-004-063-001/146099
(NERI) 		1829004000NRG24190620230241833 19/06/2023 Haridas M Chandekar 1829004WL010533 Haridas M Chandekar 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070237 MR HARIDAS MAROTI CHANDEKAR STATE BANK OF INDIA(508548)
156 CHIMUR MH-29-004-063-001/146099
(NERI) 		1829004000NRG24190620230241834 19/06/2023 Subhadra H Chandekar 1829004WL010533 Subhadra H Chandekar 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069699 SUNANDA HARIDAS CHANDEKAR BANK OF INDIA(508505)
157 CHIMUR MH-29-004-063-001/146171
(NERI) 		1829004000NRG24190620230241826 19/06/2023 Purushottam Giridhar Indorkar 1829004WL010531 Purushottam Giridhar Indorkar 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069911 PURUSHOTTAM GIRIDHAR INDORKAR BANK OF INDIA(508505)
158 CHIMUR MH-29-004-063-001/146171
(NERI) 		1829004000NRG24190620230241827 19/06/2023 Sandhya P Indorkar 1829004WL010531 Sandhya P Indorkar 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230070205 SANDHYA PURUSHOTTAM INDORKAR BANK OF INDIA(508505)
159 CHIMUR MH-29-004-063-001/146172
(NERI) 		1829004000NRG24190620230241810 19/06/2023 Geeta Rajeram Randive 1829004WL010527 Geeta Rajeram Randive 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069912 GEETA RAJERAM RANDIVE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
160 CHIMUR MH-29-004-063-001/146231
(NERI) 		1829004000NRG24190620230241835 19/06/2023 Pandhari M Randive 1829004WL010533 Pandhari M Randive 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069951 PANDHARI MAROTI RANDIWE INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHIMUR MH-29-004-063-001/146231
(NERI) 		1829004000NRG24190620230241836 19/06/2023 Shalini P. Randive 1829004WL010533 Shalini P. Randive 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069952 SHALINI PANDHARINATH RANDIVE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
162 CHIMUR MH-29-004-063-001/146340
(NERI) 		1829004000NRG24190620230241844 19/06/2023 premila 1829004WL010535 premila 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070204 PREMILA GULAB KADUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHIMUR MH-29-004-063-001/146362
(NERI) 		1829004000NRG24190620230242151 19/06/2023 Kukasu H Chaudhari 1829004WL010548 Kukasu H Chaudhari 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070145 KUKASU HARI CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
164 CHIMUR MH-29-004-063-001/146459
(NERI) 		1829004000NRG24190620230242150 19/06/2023 Alka Prakash Dharne 1829004WL010547 Alka Prakash Dharne 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069985 PRAKASH RATIRAM DHARNE & ALKA PRAKASH DH BANK OF INDIA(508505)
165 CHIMUR MH-29-004-063-001/146459
(NERI) 		1829004000NRG24190620230242149 19/06/2023 Prakash Ratiram Dharne 1829004WL010547 Prakash Ratiram Dharne 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070263 PRAKASH RATIRAM DHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHIMUR MH-29-004-063-001/146565
(NERI) 		1829004000NRG24190620230241805 19/06/2023 AJAY MADHUKAR NANNAWARE 1829004WL010526 AJAY MADHUKAR NANNAWARE 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069919 SHUBHAM AJAY NANNAWARE BANK OF INDIA(508505)
167 CHIMUR MH-29-004-063-001/146582
(NERI) 		1829004000NRG24190620230241822 19/06/2023 Nilesh Shalik Shrirame 1829004WL010530 Nilesh Shalik Shrirame 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070268 NILESH SHALIK SHRIRAME BANK OF INDIA(508505)
168 CHIMUR MH-29-004-063-001/146824
(NERI) 		1829004000NRG24190620230242153 19/06/2023 Bajabai R Dadmal 1829004WL010548 Bajabai R Dadmal 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070147 RATIRAM DAGO DADMAL BANK OF INDIA(508505)
169 CHIMUR MH-29-004-063-001/146824
(NERI) 		1829004000NRG24190620230242152 19/06/2023 Ratiram D Dadmal 1829004WL010548 Ratiram D Dadmal 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070146 RATIRAM DAGO DADMAL BANK OF INDIA(508505)
170 CHIMUR MH-29-004-063-001/146976
(NERI) 		1829004000NRG24190620230242154 19/06/2023 Prabhakar M Uparkar 1829004WL010548 Prabhakar M Uparkar 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070148 SANGITA PRABHAKAR UPARKAR BANK OF INDIA(508505)
171 CHIMUR MH-29-004-063-001/147074
(NERI) 		1829004000NRG24190620230241816 19/06/2023 Mahadeo Nathuji Wandhare 1829004WL010529 Mahadeo Nathuji Wandhare 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069913 MAHADEO NATHUJI WANDHARE BANK OF INDIA(508505)
172 CHIMUR MH-29-004-063-001/147074
(NERI) 		1829004000NRG24190620230241817 19/06/2023 Vandana Mahadeo Wandhare 1829004WL010529 Vandana Mahadeo Wandhare 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069914 VANDANA MAHADEV WANDHARE BANK OF INDIA(508505)
173 CHIMUR MH-29-004-063-001/147075
(NERI) 		1829004000NRG24190620230241818 19/06/2023 Yashoda Nathu Wandhare 1829004WL010529 Yashoda Nathu Wandhare 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069915 YASHODHA NATTHU WANDHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
174 CHIMUR MH-29-004-063-001/147092
(NERI) 		1829004000NRG24190620230241814 19/06/2023 Suryabhan Parasram Kamdi 1829004WL010528 Suryabhan Parasram Kamdi 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069916 SURYABHAN PARASRAM KAMDI BANK OF INDIA(508505)
175 CHIMUR MH-29-004-063-001/147099
(NERI) 		1829004000NRG24190620230241797 19/06/2023 Nirmala Vijay Pise 1829004WL010524 Nirmala Vijay Pise 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069975 NIRMALA VIJAY PISE BANK OF INDIA(508505)
176 CHIMUR MH-29-004-063-001/147100
(NERI) 		1829004000NRG24190620230241830 19/06/2023 Nitesh A. Kale 1829004WL010532 Nitesh A. Kale 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070150 MR NITESH ANKUSH KALE STATE BANK OF INDIA(508548)
177 CHIMUR MH-29-004-063-001/147100
(NERI) 		1829004000NRG24190620230241829 19/06/2023 Tulashifula A. Kale 1829004WL010532 Tulashifula A. Kale 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070149 ANKOSH BAPURAO KALE BANK OF INDIA(508505)
178 CHIMUR MH-29-004-063-001/147115
(NERI) 		1829004000NRG24190620230241839 19/06/2023 Dinesh Natthuji Pise 1829004WL010534 Dinesh Natthuji Pise 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069954 DINESH NATTHUJI PISE INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHIMUR MH-29-004-063-001/147115
(NERI) 		1829004000NRG24190620230241840 19/06/2023 Mangesh Nathuji Pise 1829004WL010534 Mangesh Nathuji Pise 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069943 MANGESH NATHUJI PISE BANK OF INDIA(508505)
180 CHIMUR MH-29-004-063-001/147115
(NERI) 		1829004000NRG24190620230241841 19/06/2023 sachin natthuji pise 1829004WL010534 sachin natthuji pise 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069944 SACHIN NATTHU PISE INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHIMUR MH-29-004-063-001/147115
(NERI) 		1829004000NRG24190620230241838 19/06/2023 Shantabai Natthuji Pise 1829004WL010534 Shantabai Natthuji Pise 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069940 SHANTABAI NATHHUJI PISE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
182 CHIMUR MH-29-004-063-001/147136
(NERI) 		1829004000NRG24190620230241846 19/06/2023 Sita Vishwanath Bankar 1829004WL010535 Sita Vishwanath Bankar 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069922 SITABAI VISHWANATH BANKAR BANK OF INDIA(508505)
183 CHIMUR MH-29-004-063-001/147136
(NERI) 		1829004000NRG24190620230241845 19/06/2023 Vishwanath Ganpat Bankar 1829004WL010535 Vishwanath Ganpat Bankar 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069908 VISHVANATH GANPAT BANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
184 CHIMUR MH-29-004-063-001/157244
(NERI) 		1829004000NRG24190620230241837 19/06/2023 Sushila Pandurang Bhude 1829004WL010533 Sushila Pandurang Bhude 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069950 PREMILA PANDURANG BHUDE BANK OF INDIA(508505)
185 CHIMUR MH-29-004-063-001/157365
(NERI) 		1829004000NRG24190620230241847 19/06/2023 Yogita Rajendra Panchare 1829004WL010535 Yogita Rajendra Panchare 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069942 YOGITA RAJENDRA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHIMUR MH-29-004-063-001/157369
(NERI) 		1829004000NRG24190620230242134 19/06/2023 Amol Rama Pise 1829004WL010544 Amol Rama Pise 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069945 AMOL RAMAJI PISE BANK OF INDIA(508505)
187 CHIMUR MH-29-004-063-001/157491
(NERI) 		1829004000NRG24190620230241823 19/06/2023 anil shalik shrirame 1829004WL010530 anil shalik shrirame 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069949 ANIL SHALIKRAM SHRIRAME BANK OF INDIA(508505)
188 CHIMUR MH-29-004-063-001/157492
(NERI) 		1829004000NRG24190620230241854 19/06/2023 Jyoti Vijay Kadukar 1829004WL010536 Jyoti Vijay Kadukar 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069727 VIJAY BALAJI KADUKAR BANK OF INDIA(508505)
189 CHIMUR MH-29-004-063-001/157506
(NERI) 		1829004000NRG24190620230241798 19/06/2023 Premila Nandu Kamadi 1829004WL010524 Premila Nandu Kamadi 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070304 PREMILA NANDU KAMDI BANK OF INDIA(508505)
190 CHIMUR MH-29-004-063-001/157508
(NERI) 		1829004000NRG24190620230241815 19/06/2023 Milind Waman Nagrale 1829004WL010528 Milind Waman Nagrale 00048 BKID0009614 1638 1638 Processed 23/06/2023 A174230069981 MILIND WAMAN NAGRALE BANK OF INDIA(508505)
191 CHIMUR MH-29-004-063-001/157568
(NERI) 		1829004000NRG24190620230241831 19/06/2023 Shital Digamber Zade 1829004WL010532 Shital Digamber Zade 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069920 SHITAL DIGAMBAR ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 CHIMUR MH-29-004-063-001/157589
(NERI) 		1829004000NRG24190620230242155 19/06/2023 Nita Ratiram Dadmal 1829004WL010548 Nita Ratiram Dadmal 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069728 Mrs. Nita Ratiram Dadmal BANK OF MAHARASHTRA(607387)
193 CHIMUR MH-29-004-063-002/144829
(NERI) 		1829004000NRG24190620230242140 19/06/2023 natthu mangaru dadmal 1829004WL010546 natthu mangaru dadmal 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070250 NATHU MANGARU DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHIMUR MH-29-004-063-002/144829
(NERI) 		1829004000NRG24190620230242141 19/06/2023 vandana natthu dadmal 1829004WL010546 vandana natthu dadmal 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070239 VANDANA NATHTHUJI DADAMAL BANK OF INDIA(508505)
195 CHIMUR MH-29-004-063-002/145815
(NERI) 		1829004000NRG24190620230242143 19/06/2023 Barjabai Y. Devtale 1829004WL010546 Barjabai Y. Devtale 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070152 BARJABAI YADAV DEOTALE INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHIMUR MH-29-004-063-002/145815
(NERI) 		1829004000NRG24190620230242142 19/06/2023 Yadav T. Devtale 1829004WL010546 Yadav T. Devtale 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070231 YADAW TUKARAM DEWATALE INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHIMUR MH-29-004-063-002/157408
(NERI) 		1829004000NRG24190620230242145 19/06/2023 Durga Gajanan Dodke 1829004WL010546 Durga Gajanan Dodke 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069904 DURGA GAJANAN DODKE BANK OF INDIA(508505)
198 CHIMUR MH-29-004-063-002/157408
(NERI) 		1829004000NRG24190620230242144 19/06/2023 gajanan shalik dodke 1829004WL010546 gajanan shalik dodke 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069903 GAJANAN SHALIK DODKE BANK OF INDIA(508505)
199 CHIMUR MH-29-004-063-002/157584
(NERI) 		1829004000NRG24190620230242146 19/06/2023 Waman Sakharam Garamade 1829004WL010546 Waman Sakharam Garamade 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230069902 WAMAN SAKHARAM GARAMADE BANK OF INDIA(508505)
200 CHIMUR MH-29-004-087-001/139263
(USEGAON) 		1829004000NRG24190620230240884 19/06/2023 Suresh Bisan Dadamal 1829004WL010485 Suresh Bisan Dadamal 00048 BKID0009614 1365 1365 Processed 23/06/2023 A174230069707 SURESH BISAN DADMAL BANK OF INDIA(508505)
201 CHIMUR MH-29-004-087-001/139355
(USEGAON) 		1829004000NRG24190620230240886 19/06/2023 Rambhau Ganu Dadmal 1829004WL010485 Rambhau Ganu Dadmal 00048 BKID0009614 1365 1365 Processed 23/06/2023 A174230069891 RAMBHAU GANU DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHIMUR MH-29-004-087-001/139383
(USEGAON) 		1829004000NRG24190620230240970 19/06/2023 Dharma B.Pakhmode 1829004WL010490 Dharma B.Pakhmode 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070153 DHARMA BHAGWAN PAKHMODE BANK OF INDIA(508505)
203 CHIMUR MH-29-004-087-001/139383
(USEGAON) 		1829004000NRG24190620230240971 19/06/2023 Manda D Pakhmode 1829004WL010490 Manda D Pakhmode 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070301 MANDA DHARMAJI PAKHMODE BANK OF INDIA(508505)
204 CHIMUR MH-29-004-087-001/139477
(USEGAON) 		1829004000NRG24190620230240892 19/06/2023 Abhishek Sanjay Dadmal 1829004WL010485 Abhishek Sanjay Dadmal 00048 BKID0009614 1365 1365 Processed 23/06/2023 A174230069713 ABHISEK SANJAY DADAMAL BANK OF INDIA(508505)
205 CHIMUR MH-29-004-087-001/139477
(USEGAON) 		1829004000NRG24190620230240891 19/06/2023 Amit Sanjay Dadmal 1829004WL010485 Amit Sanjay Dadmal 00048 BKID0009614 1365 1365 Processed 23/06/2023 A174230069714 AMIT SANJAY DADMAL BANK OF INDIA(508505)
206 CHIMUR MH-29-004-087-001/139477
(USEGAON) 		1829004000NRG24190620230240890 19/06/2023 Mangala S. Dadmal 1829004WL010485 Mangala S. Dadmal 00048 BKID0009614 1365 1365 Processed 23/06/2023 A174230070154 MANGALA SANJAY DADMAL BANK OF INDIA(508505)
207 CHIMUR MH-29-004-087-001/139477
(USEGAON) 		1829004000NRG24190620230240888 19/06/2023 Parasram Janu Dadmal 1829004WL010485 Parasram Janu Dadmal 00048 BKID0009614 1365 1365 Processed 23/06/2023 A174230069688 PARSARAM JANU DADAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
208 CHIMUR MH-29-004-087-001/139527
(USEGAON) 		1829004000NRG24190620230240893 19/06/2023 Vishal Ashok Dadmal 1829004WL010485 Vishal Ashok Dadmal 00048 BKID0009614 1365 1365 Processed 23/06/2023 A174230069743 VISHAL ASHOK DADMAL BANK OF INDIA(508505)
209 CHIMUR MH-29-004-087-001/140022
(USEGAON) 		1829004000NRG24190620230240894 19/06/2023 Mana Ashok Dange 1829004WL010486 Mana Ashok Dange 00048 BKID0009614 1365 1365 Rejected 23/06/2023 A174230069976 Aadhaar Number not Mapped to Account Number
210 CHIMUR MH-29-004-087-001/140084
(USEGAON) 		1829004000NRG24190620230240897 19/06/2023 Raju R. Patil 1829004WL010486 Raju R. Patil 00048 BKID0009614 1365 1365 Processed 23/06/2023 A174230070236 MR RAJU RAMAJI PATIL STATE BANK OF INDIA(508548)
211 CHIMUR MH-29-004-087-001/140107
(USEGAON) 		1829004000NRG24190620230240972 19/06/2023 diwakar ganpat barekar 1829004WL010490 diwakar ganpat barekar 00048 BKID0009614 1911 1911 Processed 23/06/2023 A174230070255 DIWAKAR GANPAT BAREKAR BANK OF INDIA(508505)
212 CHIMUR MH-29-004-087-001/140164
(USEGAON) 		1829004000NRG24190620230240898 19/06/2023 Vinod R. Nannaware 1829004WL010486 Vinod R. Nannaware 00048 BKID0009614 1365 1365 Processed 23/06/2023 A174230069694 VINOD RAMDAS NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHIMUR MH-29-004-087-001/140596
(USEGAON) 		1829004000NRG24190620230240899 19/06/2023 Ramesh Zitu Dadmal 1829004WL010486 Ramesh Zitu Dadmal 00048 BKID0009614 1365 1365 Processed 23/06/2023 A174230070300 RAMESH ZITU DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHIMUR MH-29-004-087-001/140677
(USEGAON) 		1829004000NRG24190620230240900 19/06/2023 Rahul Ajabrao Nannaware 1829004WL010486 Rahul Ajabrao Nannaware 00048 BKID0009614 1365 1365 Processed 23/06/2023 A174230070302 RAHUL AJABRAO NANNAWARE BANK OF INDIA(508505)
215 CHIMUR MH-29-004-087-001/140850
(USEGAON) 		1829004000NRG24190620230240969 19/06/2023 DILIP RJERAM DODAKE 1829004WL010489 DILIP RJERAM DODAKE 00048 BKID0009614 1365 1365 Processed 23/06/2023 A174230070244 DILIP RAJERAM DODKE BANK OF INDIA(508505)
216 CHIMUR MH-29-004-087-001/141026
(USEGAON) 		1829004000NRG24190620230240902 19/06/2023 Suresh Jaydev Bagde 1829004WL010486 Suresh Jaydev Bagde 00048 BKID0009614 1365 1365 Processed 23/06/2023 A174230069890 SURESH JAYDEO BAGDE BANK OF INDIA(508505)
SubTotal 317824 317824
217 CHIMUR MH-29-004-043-001/146393
(KITALI (TU.)) 		1829004000NRG24190620230241788 19/06/2023 Shahananda Diwakar Kumbhare 1829004WL010522 Shahananda Diwakar Kumbhare 00051 MAHB0000180 1365 1365 Processed 23/06/2023 A174230070000 Mrs. SHANANDA DIWAKAR KUMBHRE BANK OF MAHARASHTRA(607387)
218 CHIMUR MH-29-004-043-001/146498
(KITALI (TU.)) 		1829004000NRG24190620230241789 19/06/2023 ROHINI KRISHNA PATIL 1829004WL010522 ROHINI KRISHNA PATIL 00051 MAHB0000180 1365 1365 Processed 23/06/2023 A174230070001 Mrs. ROHINI KRISHNA PATIL BANK OF MAHARASHTRA(607387)
219 CHIMUR MH-29-004-043-001/146709
(KITALI (TU.)) 		1829004000NRG24190620230241790 19/06/2023 Sangita Sandip Khate 1829004WL010522 Sangita Sandip Khate 00051 MAHB0000180 1365 1365 Processed 23/06/2023 A174230070242 Mrs. SANGITA SANDIP KHATE BANK OF MAHARASHTRA(607387)
220 CHIMUR MH-29-004-049-002/143051
(JAMANI) 		1829004000NRG24190620230238632 19/06/2023 Akash Donu Pendam 1829004WL010435 Akash Donu Pendam 00051 MAHB0000180 2190 2190 Processed 23/06/2023 A174230069712 Mr. AKASH DONUJI PENDAM BANK OF MAHARASHTRA(607387)
221 CHIMUR MH-29-004-049-002/143135
(JAMANI) 		1829004000NRG24190620230238634 19/06/2023 Ramdas Vaktu Naitam 1829004WL010435 Ramdas Vaktu Naitam 00051 MAHB0000180 2202 2202 Processed 23/06/2023 A174230070270 Mr. Ramdas Wakatu Naitam BANK OF MAHARASHTRA(607387)
222 CHIMUR MH-29-004-049-002/143142
(JAMANI) 		1829004000NRG24190620230238636 19/06/2023 Nagesh Chandrabhan Madavi 1829004WL010435 Nagesh Chandrabhan Madavi 00051 MAHB0000180 2046 2046 Processed 23/06/2023 A174230069755 Mr. Nagesh Chandrabhan Madawi BANK OF MAHARASHTRA(607387)
223 CHIMUR MH-29-004-049-002/143142
(JAMANI) 		1829004000NRG24190620230238637 19/06/2023 Rupesh Chandrabhan Madavi 1829004WL010435 Rupesh Chandrabhan Madavi 00051 MAHB0000180 2274 2274 Processed 23/06/2023 A174230069703 Mr. RUPESH CHANDRABHAN MADAVI BANK OF MAHARASHTRA(607387)
224 CHIMUR MH-29-004-049-002/143159
(JAMANI) 		1829004000NRG24190620230238638 19/06/2023 Duryodhan Gopala Dharane 1829004WL010435 Duryodhan Gopala Dharane 00051 MAHB0000180 2322 2322 Processed 23/06/2023 A174230069989 DUYODHAN GOPALA DHARNE BANK OF MAHARASHTRA(607387)
225 CHIMUR MH-29-004-049-002/143198
(JAMANI) 		1829004000NRG24190620230238640 19/06/2023 Ashok Laxman Dharne 1829004WL010435 Ashok Laxman Dharne 00051 MAHB0000180 2334 2334 Processed 23/06/2023 A174230070106 Mr. ASHOK LAXMAN DHARNE BANK OF MAHARASHTRA(607387)
226 CHIMUR MH-29-004-049-002/143206
(JAMANI) 		1829004000NRG24190620230238642 19/06/2023 Shobha Janardhan Dharane 1829004WL010435 Shobha Janardhan Dharane 00051 MAHB0000180 2190 2190 Processed 23/06/2023 A174230069718 MRS SHOBHA JANARDHAN DHARNE STATE BANK OF INDIA(508548)
227 CHIMUR MH-29-004-049-002/143214
(JAMANI) 		1829004000NRG24190620230238643 19/06/2023 Bhaktdas Barku Madavi 1829004WL010435 Bhaktdas Barku Madavi 00051 MAHB0000180 2268 2268 Processed 23/06/2023 A174230069753 BHAKTADAS BARKU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHIMUR MH-29-004-049-002/143228
(JAMANI) 		1829004000NRG24190620230238644 19/06/2023 Devidas Rajeram Masram 1829004WL010435 Devidas Rajeram Masram 00051 MAHB0000180 2070 2070 Processed 23/06/2023 A174230070105 Mr. DEVIDAS RAJARAM MASRAM BANK OF MAHARASHTRA(607387)
229 CHIMUR MH-29-004-049-002/143312
(JAMANI) 		1829004000NRG24190620230238651 19/06/2023 Mala Wasudev Jumnake 1829004WL010435 Mala Wasudev Jumnake 00051 MAHB0000180 2250 2250 Processed 23/06/2023 A174230070251 MALA VASUDEV JUMNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHIMUR MH-29-004-049-002/143345
(JAMANI) 		1829004000NRG24190620230238654 19/06/2023 Chandrabhaga Gomaji Madavi 1829004WL010435 Chandrabhaga Gomaji Madavi 00051 MAHB0000180 2352 2352 Processed 23/06/2023 A174230070110 Mrs. CHANDRABHAGA GOMAJI MADAVI BANK OF MAHARASHTRA(607387)
231 CHIMUR MH-29-004-049-002/143345
(JAMANI) 		1829004000NRG24190620230238655 19/06/2023 Mangaldas Gomaji Madavi 1829004WL010435 Mangaldas Gomaji Madavi 00051 MAHB0000180 2352 2352 Processed 23/06/2023 A174230070109 MANGALDAS GOMAJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHIMUR MH-29-004-049-002/143388
(JAMANI) 		1829004000NRG24190620230238656 19/06/2023 Bhaktadas G Dharne 1829004WL010435 Bhaktadas G Dharne 00051 MAHB0000180 1825 1825 Processed 23/06/2023 A174230070107 Mr. BHAKTADAS GOVINDA DHARNE BANK OF MAHARASHTRA(607387)
233 CHIMUR MH-29-004-049-002/143419
(JAMANI) 		1829004000NRG24190620230238657 19/06/2023 Mula Pramod Koyachade 1829004WL010435 Mula Pramod Koyachade 00051 MAHB0000180 2394 2394 Processed 23/06/2023 A174230069888 DISHA PRAMOD KOYCHADE INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHIMUR MH-29-004-049-002/143434
(JAMANI) 		1829004000NRG24190620230238658 19/06/2023 Dilip Bhauji Uike 1829004WL010435 Dilip Bhauji Uike 00051 MAHB0000180 2000 2000 Processed 23/06/2023 A174230070165 DILIP BHAUJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHIMUR MH-29-004-049-002/143434
(JAMANI) 		1829004000NRG24190620230238659 19/06/2023 Sheshikala Dilip Uike 1829004WL010435 Sheshikala Dilip Uike 00051 MAHB0000180 546 546 Processed 23/06/2023 A174230069719 SHASHIKALA DILIP UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHIMUR MH-29-004-049-002/143453
(JAMANI) 		1829004000NRG24190620230238662 19/06/2023 Kundlik Tulshiram Sidam 1829004WL010435 Kundlik Tulshiram Sidam 00051 MAHB0000180 2100 2100 Processed 23/06/2023 A174230070271 Mr. KUNDLIK TULSHIRAM SIDAM BANK OF MAHARASHTRA(607387)
237 CHIMUR MH-29-004-049-002/143519
(JAMANI) 		1829004000NRG24190620230238665 19/06/2023 Bebitai Nanaji Uike 1829004WL010435 Bebitai Nanaji Uike 00051 MAHB0000180 2214 2214 Processed 23/06/2023 A174230069710 BEBITAI NANAJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHIMUR MH-29-004-049-002/143544
(JAMANI) 		1829004000NRG24190620230238669 19/06/2023 Tarabai Charandas Uike 1829004WL010435 Tarabai Charandas Uike 00051 MAHB0000180 2322 2322 Processed 23/06/2023 A174230070164 TARABAI CHARANDAS UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
239 CHIMUR MH-29-004-049-002/143561
(JAMANI) 		1829004000NRG24190620230238671 19/06/2023 Kishor Dadaji Uike 1829004WL010435 Kishor Dadaji Uike 00051 MAHB0000180 1584 1584 Processed 23/06/2023 A174230069752 Mr. KISHOR DADAJI UAIKE BANK OF MAHARASHTRA(607387)
240 CHIMUR MH-29-004-049-002/143615
(JAMANI) 		1829004000NRG24190620230238672 19/06/2023 Devchand Nannaji Kannake 1829004WL010435 Devchand Nannaji Kannake 00051 MAHB0000180 2160 2160 Processed 23/06/2023 A174230070108 Mr. DEVCHAND NANAJI KANNAKE BANK OF MAHARASHTRA(607387)
241 CHIMUR MH-29-004-049-002/143615
(JAMANI) 		1829004000NRG24190620230238673 19/06/2023 Sandip Devchand Kannake 1829004WL010435 Sandip Devchand Kannake 00051 MAHB0000180 2160 2160 Processed 23/06/2023 A174230069740 Master Sandip Devchand Kannake BANK OF MAHARASHTRA(607387)
242 CHIMUR MH-29-004-049-002/143654
(JAMANI) 		1829004000NRG24190620230238674 19/06/2023 Shanta Vishvanath Jumnake 1829004WL010435 Shanta Vishvanath Jumnake 00051 MAHB0000180 2058 2058 Processed 23/06/2023 A174230069887 SHANTABAI VISHWNATH JUMNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHIMUR MH-29-004-049-002/143661
(JAMANI) 		1829004000NRG24190620230238675 19/06/2023 Gajanan Vithal Sidam 1829004WL010435 Gajanan Vithal Sidam 00051 MAHB0000180 2310 2310 Processed 23/06/2023 A174230069990 Mr. GAJANAN VITHAL SIDAM BANK OF MAHARASHTRA(607387)
244 CHIMUR MH-29-004-049-002/143677
(JAMANI) 		1829004000NRG24190620230238676 19/06/2023 Jivan Namdeo Raisidam 1829004WL010435 Jivan Namdeo Raisidam 00051 MAHB0000180 2100 2100 Processed 23/06/2023 A174230070111 Mr. JIVAN NAMDEO RAYSIDAM BANK OF MAHARASHTRA(607387)
245 CHIMUR MH-29-004-050-002/158071
(MAHADVADI) 		1829004000NRG24190620230226449 19/06/2023 Sanjay Namdev Shrirame 1829004WL010227 Sanjay Namdev Shrirame 00051 MAHB0000180 1380 1380 Processed 23/06/2023 A174230070004 SANJAY NAMDEO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHIMUR MH-29-004-052-001/158109
(MALEVADA) 		1829004000NRG24190620230241504 19/06/2023 Diksha Duryodhan Gajbhiye 1829004WL010510 Diksha Duryodhan Gajbhiye 00051 MAHB0000180 1092 1092 Processed 23/06/2023 A174230069999 Mrs. DIKSHA DURYODHAN GAJBHIYE BANK OF MAHARASHTRA(607387)
247 CHIMUR MH-29-004-052-001/158239
(MALEVADA) 		1829004000NRG24190620230241505 19/06/2023 Sakshi Prabhakar Thakare 1829004WL010510 Sakshi Prabhakar Thakare 00051 MAHB0000180 1092 1092 Processed 23/06/2023 A174230069965 Miss. SAKSHI PRABHAKAR THAKRE BANK OF MAHARASHTRA(607387)
248 CHIMUR MH-29-004-055-001/136088
(MASAL (BU.)) 		1829004000NRG24190620230241672 19/06/2023 Mohan Domaji Neware 1829004WL010519 Mohan Domaji Neware 00051 MAHB0000180 1420 1420 Processed 23/06/2023 A174230069938 Mr. Mohan Domaji Neware BANK OF MAHARASHTRA(607387)
249 CHIMUR MH-29-004-055-001/136933
(MASAL (BU.)) 		1829004000NRG24190620230241697 19/06/2023 Balkaram Shravan Meshram 1829004WL010519 Balkaram Shravan Meshram 00051 MAHB0000180 1260 1260 Processed 23/06/2023 A174230069684 Mr. BALAKARAM SHRAWAN MESHRAM BANK OF MAHARASHTRA(607387)
250 CHIMUR MH-29-004-055-001/137075
(MASAL (BU.)) 		1829004000NRG24190620230241706 19/06/2023 Sharda Pundalik Raut 1829004WL010519 Sharda Pundalik Raut 00051 MAHB0000180 1344 1344 Processed 23/06/2023 A174230069936 Mrs. SHARDA PUNDALIK RAUT BANK OF MAHARASHTRA(607387)
251 CHIMUR MH-29-004-055-001/137686
(MASAL (BU.)) 		1829004000NRG24190620230241775 19/06/2023 Rajendra Rambhau Sur 1829004WL010521 Rajendra Rambhau Sur 00051 MAHB0000180 1458 1458 Processed 23/06/2023 A174230069962 Mr. Rajendra Rambhau Sur BANK OF MAHARASHTRA(607387)
252 CHIMUR MH-29-004-055-001/137736
(MASAL (BU.)) 		1829004000NRG24190620230241726 19/06/2023 Gulab Damaji Neware 1829004WL010519 Gulab Damaji Neware 00051 MAHB0000180 1496 1496 Processed 23/06/2023 A174230069963 Mr. Gulab Damaji Neware BANK OF MAHARASHTRA(607387)
253 CHIMUR MH-29-004-055-001/137746
(MASAL (BU.)) 		1829004000NRG24190620230241727 19/06/2023 Dhanraj Bapuravaji Jambhule 1829004WL010519 Dhanraj Bapuravaji Jambhule 00051 MAHB0000180 1432 1432 Processed 23/06/2023 A174230069937 DHANRAJ BAPURAO JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
254 CHIMUR MH-29-004-055-001/137923
(MASAL (BU.)) 		1829004000NRG24190620230241735 19/06/2023 Sangita Dasharath Chaukhe 1829004WL010519 Sangita Dasharath Chaukhe 00051 MAHB0000180 1248 1248 Processed 23/06/2023 A174230070289 Miss. Sangita Dashrath Chaukhe BANK OF MAHARASHTRA(607387)
255 CHIMUR MH-29-004-055-001/138049
(MASAL (BU.)) 		1829004000NRG24190620230241740 19/06/2023 Madhukar Laxman Chaudhari 1829004WL010519 Madhukar Laxman Chaudhari 00051 MAHB0000180 1452 1452 Processed 23/06/2023 A174230069934 Mr. Madhukar Laxman Chaudhari BANK OF MAHARASHTRA(607387)
256 CHIMUR MH-29-004-055-001/138049
(MASAL (BU.)) 		1829004000NRG24190620230241741 19/06/2023 Rupali Madhukar Chaudhri 1829004WL010519 Rupali Madhukar Chaudhri 00051 MAHB0000180 1452 1452 Processed 23/06/2023 A174230069935 Mrs. Rupali Madhukar Chaudhari BANK OF MAHARASHTRA(607387)
257 CHIMUR MH-29-004-060-001/145471
(NANDARA) 		1829004000NRG24190620230238611 19/06/2023 Tatoba Nago Lonare 1829004WL010431 Tatoba Nago Lonare 00051 MAHB0000180 1911 1911 Processed 23/06/2023 A174230069992 MR TATOBA NAGO LONARE STATE BANK OF INDIA(508548)
258 CHIMUR MH-29-004-060-001/145906
(NANDARA) 		1829004000NRG24190620230238619 19/06/2023 Tanaji Z Madavi 1829004WL010433 Tanaji Z Madavi 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230069715 Mr. TANAJI ZITRU MADAVI BANK OF MAHARASHTRA(607387)
259 CHIMUR MH-29-004-060-001/146550
(NANDARA) 		1829004000NRG24190620230238621 19/06/2023 Ravindra Haridas Koyachade 1829004WL010433 Ravindra Haridas Koyachade 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230069708 Mr. RAVINDRA HARIDAS KOYCHADE BANK OF MAHARASHTRA(607387)
260 CHIMUR MH-29-004-060-001/146619
(NANDARA) 		1829004000NRG24190620230238447 19/06/2023 Priyanka Pravin Salam 1829004WL010429 Priyanka Pravin Salam 00051 MAHB0000180 273 273 Processed 23/06/2023 A174230070272 MS PRIYANKA ASHOK JUMNAKE STATE BANK OF INDIA(508548)
261 CHIMUR MH-29-004-060-001/146642
(NANDARA) 		1829004000NRG24190620230238448 19/06/2023 Namdeo Patruji Khate 1829004WL010429 Namdeo Patruji Khate 00051 MAHB0000180 273 273 Processed 23/06/2023 A174230070003 NAMDEO PATRUJI KHATE INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHIMUR MH-29-004-060-002/144733
(NANDARA) 		1829004000NRG24190620230238612 19/06/2023 Sujata Pundalik Lonare 1829004WL010431 Sujata Pundalik Lonare 00051 MAHB0000180 1911 1911 Processed 23/06/2023 A174230070262 Mrs. SUJATA PUNDALIK LONARE BANK OF MAHARASHTRA(607387)
263 CHIMUR MH-29-004-060-002/146615
(NANDARA) 		1829004000NRG24190620230238614 19/06/2023 Nathhu Narayan Shende 1829004WL010431 Nathhu Narayan Shende 00051 MAHB0000180 1911 1911 Processed 23/06/2023 A174230069964 Mr. NATHHU NARAYAN SHENDE BANK OF MAHARASHTRA(607387)
264 CHIMUR MH-29-004-060-002/146623
(NANDARA) 		1829004000NRG24190620230238624 19/06/2023 Yogesh Vaman Koychade 1829004WL010433 Yogesh Vaman Koychade 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230069928 Mr. YOGESH VAMAN KOYCHADE BANK OF MAHARASHTRA(607387)
265 CHIMUR MH-29-004-081-002/1550075
(SHIVAPUR) 		1829004000NRG24190620230238434 19/06/2023 Gulab Dajiba Alone 1829004WL010427 Gulab Dajiba Alone 00051 MAHB0000180 1911 1911 Processed 23/06/2023 A174230069966 Mr. Gulab Dajiba Alone BANK OF MAHARASHTRA(607387)
266 CHIMUR MH-29-004-081-003/1550062
(SHIVAPUR) 		1829004000NRG24190620230241749 19/06/2023 PRAMOD HARIDAS KHURSANGE 1829004WL010520 PRAMOD HARIDAS KHURSANGE 00051 MAHB0000180 1938 1938 Processed 23/06/2023 A174230070241 MRS PRAMOD HARIDAS KHURSANGHE STATE BANK OF INDIA(508548)
267 CHIMUR MH-29-004-081-003/1550069
(SHIVAPUR) 		1829004000NRG24190620230241751 19/06/2023 PANDURAGN ABHIMAN KHURSANGE 1829004WL010520 PANDURAGN ABHIMAN KHURSANGE 00051 MAHB0000180 1938 1938 Processed 23/06/2023 A174230070267 PANDURANG ABHIMAN KHURSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHIMUR MH-29-004-081-003/1550135
(SHIVAPUR) 		1829004000NRG24190620230241792 19/06/2023 Priya Pramod Dhurve 1829004WL010523 Priya Pramod Dhurve 00051 MAHB0000180 1638 1638 Rejected 23/06/2023 A174230069967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 CHIMUR MH-29-004-081-003/155715
(SHIVAPUR) 		1829004000NRG24190620230241760 19/06/2023 Sarika Shrikrushna Khursunge 1829004WL010520 Sarika Shrikrushna Khursunge 00051 MAHB0000180 1292 1292 Processed 23/06/2023 A174230070266 Mrs. Sarika Shrikrushna Khursange BANK OF MAHARASHTRA(607387)
270 CHIMUR MH-29-004-085-001/149860
(TALODHI (NA.)) 		1829004000NRG24190620230237568 19/06/2023 Shakun N. Gajbhe 1829004WL010421 Shakun N. Gajbhe 00051 MAHB0000180 1584 1584 Processed 23/06/2023 A174230069995 SAKUN NANAJI GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 CHIMUR MH-29-004-085-001/149879
(TALODHI (NA.)) 		1829004000NRG24190620230237570 19/06/2023 Manohar Goma Sonwane 1829004WL010421 Manohar Goma Sonwane 00051 MAHB0000180 1284 1284 Processed 23/06/2023 A174230069988 MR MANOHAR GOMAJI SONWANE STATE BANK OF INDIA(508548)
272 CHIMUR MH-29-004-085-001/149879
(TALODHI (NA.)) 		1829004000NRG24190620230237571 19/06/2023 Sushama Manohar Sonwane 1829004WL010421 Sushama Manohar Sonwane 00051 MAHB0000180 1284 1284 Processed 23/06/2023 A174230070293 Mrs. SUSHAMA MANOHAR SONWANE BANK OF MAHARASHTRA(607387)
273 CHIMUR MH-29-004-085-001/149894
(TALODHI (NA.)) 		1829004000NRG24190620230238437 19/06/2023 Vikas Prakash Bhoyar 1829004WL010428 Vikas Prakash Bhoyar 00051 MAHB0000180 1365 1365 Processed 23/06/2023 A174230069905 Mr. Vikas Prakash Bhoyar BANK OF MAHARASHTRA(607387)
274 CHIMUR MH-29-004-085-001/149906
(TALODHI (NA.)) 		1829004000NRG24190620230237573 19/06/2023 Prabhu Shankar Shrirame 1829004WL010421 Prabhu Shankar Shrirame 00051 MAHB0000180 1404 1404 Processed 23/06/2023 A174230069991 Mr. PRABHU SHANKAR SHRIRAME BANK OF MAHARASHTRA(607387)
275 CHIMUR MH-29-004-085-001/150004
(TALODHI (NA.)) 		1829004000NRG24190620230237531 19/06/2023 Vandana Namdeo Shirame 1829004WL010420 Vandana Namdeo Shirame 00051 MAHB0000180 872 872 Processed 23/06/2023 A174230069738 MISS VANDANA NAMDEO SHRIRAME STATE BANK OF INDIA(508548)
276 CHIMUR MH-29-004-085-001/150180
(TALODHI (NA.)) 		1829004000NRG24190620230237576 19/06/2023 Basanti Bapurao Dahikar 1829004WL010421 Basanti Bapurao Dahikar 00051 MAHB0000180 1458 1458 Processed 23/06/2023 A174230069732 MS BASNATI BAPURAO DAHIKAR STATE BANK OF INDIA(508548)
277 CHIMUR MH-29-004-085-001/150196
(TALODHI (NA.)) 		1829004000NRG24190620230237535 19/06/2023 Mahadeo Goma Wakade 1829004WL010420 Mahadeo Goma Wakade 00051 MAHB0000180 876 876 Processed 23/06/2023 A174230069706 MAHADEO GOMAJI WAKDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
278 CHIMUR MH-29-004-085-001/150196
(TALODHI (NA.)) 		1829004000NRG24190620230237536 19/06/2023 Nitesh Mahadeo Wakade 1829004WL010420 Nitesh Mahadeo Wakade 00051 MAHB0000180 876 876 Processed 23/06/2023 A174230070257 Mr. NITESH MAHADEO WAKADE BANK OF MAHARASHTRA(607387)
279 CHIMUR MH-29-004-085-001/150415
(TALODHI (NA.)) 		1829004000NRG24190620230237579 19/06/2023 Kamal Ramdas Jambhule 1829004WL010421 Kamal Ramdas Jambhule 00051 MAHB0000180 1344 1344 Processed 23/06/2023 A174230070186 MS KAMAL RAMDAS JAMBHULE STATE BANK OF INDIA(508548)
280 CHIMUR MH-29-004-085-001/150431
(TALODHI (NA.)) 		1829004000NRG24190620230237581 19/06/2023 YAMUNA PRAKASH DHARANE 1829004WL010421 YAMUNA PRAKASH DHARANE 00051 MAHB0000180 1416 1416 Processed 23/06/2023 A174230069997 MRS YAMUNA PRAKASH DHARNE STATE BANK OF INDIA(508548)
281 CHIMUR MH-29-004-085-001/150730
(TALODHI (NA.)) 		1829004000NRG24190620230237537 19/06/2023 PRALHAD RAMAJI GEDAM 1829004WL010420 PRALHAD RAMAJI GEDAM 00051 MAHB0000180 884 884 Processed 23/06/2023 A174230069882 PRALHAD RAMAJI MESHRAM BANK OF MAHARASHTRA(607387)
282 CHIMUR MH-29-004-085-001/150791
(TALODHI (NA.)) 		1829004000NRG24190620230237540 19/06/2023 Jasunda U Nagdeote 1829004WL010420 Jasunda U Nagdeote 00051 MAHB0000180 888 888 Processed 23/06/2023 A174230070104 MISS JASUNDA UTTAM NAGDEVATE STATE BANK OF INDIA(508548)
283 CHIMUR MH-29-004-085-001/150791
(TALODHI (NA.)) 		1829004000NRG24190620230237539 19/06/2023 Uttam Buchaji Nagdevte 1829004WL010420 Uttam Buchaji Nagdevte 00051 MAHB0000180 888 888 Processed 23/06/2023 A174230069722 UTTAM B NAGDEOTE BANK OF MAHARASHTRA(607387)
284 CHIMUR MH-29-004-085-001/150875
(TALODHI (NA.)) 		1829004000NRG24190620230237586 19/06/2023 DEVIDAS BHANUDAS BAGADE 1829004WL010421 DEVIDAS BHANUDAS BAGADE 00051 MAHB0000180 1446 1446 Processed 23/06/2023 A174230069746 Mr. DEVIDAS BHANUDAS BAGADE BANK OF MAHARASHTRA(607387)
285 CHIMUR MH-29-004-085-001/150930
(TALODHI (NA.)) 		1829004000NRG24190620230237545 19/06/2023 Kamal Vilas Meshram 1829004WL010420 Kamal Vilas Meshram 00051 MAHB0000180 892 892 Processed 23/06/2023 A174230069739 MS KAMAL VILAS MESHRAM STATE BANK OF INDIA(508548)
286 CHIMUR MH-29-004-085-001/150938
(TALODHI (NA.)) 		1829004000NRG24190620230237620 19/06/2023 Nanubai Pundlik Yasambare 1829004WL010423 Nanubai Pundlik Yasambare 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230069993 Mrs. NANUBAI PUNDALIK YESAMBARE BANK OF MAHARASHTRA(607387)
287 CHIMUR MH-29-004-085-001/151135
(TALODHI (NA.)) 		1829004000NRG24190620230237589 19/06/2023 Surekha Mahadev Sonwane 1829004WL010421 Surekha Mahadev Sonwane 00051 MAHB0000180 1344 1344 Processed 23/06/2023 A174230069994 MRS SUREKHA NANAJI SONWANE STATE BANK OF INDIA(508548)
288 CHIMUR MH-29-004-085-001/151328
(TALODHI (NA.)) 		1829004000NRG24190620230237592 19/06/2023 Kamal Ramchandra Jivtode 1829004WL010421 Kamal Ramchandra Jivtode 00051 MAHB0000180 1404 1404 Processed 23/06/2023 A174230069705 Mrs. KAMAL RAMCHANDRA JIVTODE BANK OF MAHARASHTRA(607387)
289 CHIMUR MH-29-004-085-001/151396
(TALODHI (NA.)) 		1829004000NRG24190620230237593 19/06/2023 Jaipal Nilkanth Jali 1829004WL010421 Jaipal Nilkanth Jali 00051 MAHB0000180 1482 1482 Processed 23/06/2023 A174230069987 JAIPAL PITUJI JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 CHIMUR MH-29-004-085-001/151797
(TALODHI (NA.)) 		1829004000NRG24190620230237600 19/06/2023 Madhuri Devidas Sahare 1829004WL010421 Madhuri Devidas Sahare 00051 MAHB0000180 1566 1566 Processed 23/06/2023 A174230069998 MRS MADHURI DEVIDAS SAHARE STATE BANK OF INDIA(508548)
291 CHIMUR MH-29-004-085-001/158982
(TALODHI (NA.)) 		1829004000NRG24190620230237602 19/06/2023 Nilnath Pintu Jambhule 1829004WL010421 Nilnath Pintu Jambhule 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230070002 Mr. NILKANTH PITHUJI JANBHULE BANK OF MAHARASHTRA(607387)
292 CHIMUR MH-29-004-085-001/159012
(TALODHI (NA.)) 		1829004000NRG24190620230237561 19/06/2023 Mangla Suresh Nannaware 1829004WL010420 Mangla Suresh Nannaware 00051 MAHB0000180 876 876 Processed 23/06/2023 A174230070193 Miss. Mangala Subhash Nannaware BANK OF MAHARASHTRA(607387)
293 CHIMUR MH-29-004-085-001/159046
(TALODHI (NA.)) 		1829004000NRG24190620230237607 19/06/2023 PATRU JANBA SAHARE 1829004WL010421 PATRU JANBA SAHARE 00051 MAHB0000180 1410 1410 Processed 23/06/2023 A174230069996 Mr. PATRU JANBAJI SAHARE BANK OF MAHARASHTRA(607387)
294 CHIMUR MH-29-004-085-001/159055
(TALODHI (NA.)) 		1829004000NRG24190620230237563 19/06/2023 KAVITA SACHIN SHENDE 1829004WL010420 KAVITA SACHIN SHENDE 00051 MAHB0000180 1028 1028 Processed 23/06/2023 A174230069737 MR SACHIN YADAV SHENDE STATE BANK OF INDIA(508548)
295 CHIMUR MH-29-004-085-001/159055
(TALODHI (NA.)) 		1829004000NRG24190620230237562 19/06/2023 SACHIN YADAV SHENDE 1829004WL010420 SACHIN YADAV SHENDE 00051 MAHB0000180 1028 1028 Processed 23/06/2023 A174230069736 Mr. Sachin Yadav Shende BANK OF MAHARASHTRA(607387)
296 CHIMUR MH-29-004-085-001/159059
(TALODHI (NA.)) 		1829004000NRG24190620230237609 19/06/2023 Priyanka Rajendra Jambhule 1829004WL010421 Priyanka Rajendra Jambhule 00051 MAHB0000180 1344 1344 Processed 23/06/2023 A174230069931 MRS PRIYANKA MAROTRAO SONWANE STATE BANK OF INDIA(508548)
297 CHIMUR MH-29-004-085-001/159060
(TALODHI (NA.)) 		1829004000NRG24190620230237564 19/06/2023 Vimal Waman Dharane 1829004WL010420 Vimal Waman Dharane 00051 MAHB0000180 836 836 Processed 23/06/2023 A174230069733 Mrs. VIMAL WAMANRAO DHARANE BANK OF MAHARASHTRA(607387)
298 CHIMUR MH-29-004-085-001/159103
(TALODHI (NA.)) 		1829004000NRG24190620230237565 19/06/2023 Kamina Rajendra Sendare 1829004WL010420 Kamina Rajendra Sendare 00051 MAHB0000180 892 892 Processed 23/06/2023 A174230069735 Mrs. KAMINA RAJENDRA SHENDARE BANK OF MAHARASHTRA(607387)
299 CHIMUR MH-29-004-085-001/159133
(TALODHI (NA.)) 		1829004000NRG24190620230237527 19/06/2023 Vishal Prakash Dhanorkar 1829004WL010418 Vishal Prakash Dhanorkar 00051 MAHB0000180 1638 1638 Processed 23/06/2023 A174230069906 Mr. VISHAL PRAKASH DHANORKAR BANK OF MAHARASHTRA(607387)
300 CHIMUR MH-29-004-085-001/159170
(TALODHI (NA.)) 		1829004000NRG24190620230237566 19/06/2023 Sarita Narendr Wakade 1829004WL010420 Sarita Narendr Wakade 00051 MAHB0000180 824 824 Processed 23/06/2023 A174230069734 Mrs. SARITA NARENDRA WAKADE BANK OF MAHARASHTRA(607387)
301 CHIMUR MH-29-004-087-001/140981
(USEGAON) 		1829004000NRG24190620230240901 19/06/2023 Prakash Gomaji Gongale 1829004WL010486 Prakash Gomaji Gongale 00051 MAHB0000180 1365 1365 Processed 23/06/2023 A174230069720 PRAKASH GOMAJI GONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHIMUR MH-29-004-096-001/143680
(JAMANI) 		1829004000NRG24190620230238677 19/06/2023 Vandana Jitendra Dharane 1829004WL010435 Vandana Jitendra Dharane 00051 MAHB0000180 273 273 Processed 23/06/2023 A174230069709 Miss. Vandana Jitendra Dharane BANK OF MAHARASHTRA(607387)
303 CHIMUR MH-29-004-096-001/143681
(JAMANI) 		1829004000NRG24190620230238678 19/06/2023 Jaya Ankush Pendam 1829004WL010435 Jaya Ankush Pendam 00051 MAHB0000180 273 273 Processed 23/06/2023 A174230070167 Miss. Jaya Ankush Pendam BANK OF MAHARASHTRA(607387)
304 CHIMUR MH-29-004-096-001/143682
(JAMANI) 		1829004000NRG24190620230238679 19/06/2023 Ashvini Vilas Jumnake 1829004WL010435 Ashvini Vilas Jumnake 00051 MAHB0000180 2394 2394 Processed 23/06/2023 A174230069717 Mrs. ASHWINI KISAN WARKHEDE BANK OF MAHARASHTRA(607387)
305 CHIMUR MH-29-004-096-001/143683
(JAMANI) 		1829004000NRG24190620230238681 19/06/2023 Ashwina Roshan Madavi 1829004WL010435 Ashwina Roshan Madavi 00051 MAHB0000180 2268 2268 Processed 23/06/2023 A174230069924 Mrs. ASHWINA ROSHAN MADAVI BANK OF MAHARASHTRA(607387)
306 CHIMUR MH-29-004-096-001/143683
(JAMANI) 		1829004000NRG24190620230238680 19/06/2023 Roshan Bhaktadas Madavi 1829004WL010435 Roshan Bhaktadas Madavi 00051 MAHB0000180 2286 2286 Processed 23/06/2023 A174230069923 ROSHAN BHAKTADAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHIMUR MH-29-004-096-001/143684
(JAMANI) 		1829004000NRG24190620230238682 19/06/2023 Wanmala Suresh Kumare 1829004WL010435 Wanmala Suresh Kumare 00051 MAHB0000180 1715 1715 Processed 23/06/2023 A174230069741 WANMALA SURESH KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHIMUR MH-29-004-096-001/143685
(JAMANI) 		1829004000NRG24190620230238683 19/06/2023 Priyanka Mangesh Dharne 1829004WL010435 Priyanka Mangesh Dharne 00051 MAHB0000180 2334 2334 Processed 23/06/2023 A174230069721 Mrs. Priyanka Mangesh Dharne BANK OF MAHARASHTRA(607387)
309 CHIMUR MH-29-004-096-001/143698
(JAMANI) 		1829004000NRG24190620230238685 19/06/2023 Baby Ashish Madavi 1829004WL010435 Baby Ashish Madavi 00051 MAHB0000180 2274 2274 Processed 23/06/2023 A174230069711 BABY ASHISH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHIMUR MH-29-004-096-001/143701
(JAMANI) 		1829004000NRG24190620230238687 19/06/2023 Pratibha Rajesh Dharane 1829004WL010435 Pratibha Rajesh Dharane 00051 MAHB0000180 2334 2334 Processed 23/06/2023 A174230069754 Mrs. Pratima Rajesh Dharane BANK OF MAHARASHTRA(607387)
311 CHIMUR MH-29-004-096-001/143702
(JAMANI) 		1829004000NRG24190620230238689 19/06/2023 Sonu Ashish Sidam 1829004WL010435 Sonu Ashish Sidam 00051 MAHB0000180 2184 2184 Processed 23/06/2023 A174230069742 SONU ASHISH SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHIMUR MH-29-004-096-001/143709
(JAMANI) 		1829004000NRG24190620230238690 19/06/2023 Latari Bhaktadas Dharane 1829004WL010435 Latari Bhaktadas Dharane 00051 MAHB0000180 2046 2046 Processed 23/06/2023 A174230069886 Mr. Latari Bhaktdas Dharne BANK OF MAHARASHTRA(607387)
SubTotal 152209 152209
313 CHIMUR MH-29-004-043-001/146188
(KITALI (TU.)) 		1829004000NRG24190620230241785 19/06/2023 Indira Soma Kumbhare 1829004WL010522 Indira Soma Kumbhare 00114 YESB0CDC007 1365 1365 Processed 23/06/2023 A174230069789 INDIRA SOMA KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
314 CHIMUR MH-29-004-055-001/136934
(MASAL (BU.)) 		1829004000NRG24190620230241699 19/06/2023 Ashok T Nannaware 1829004WL010519 Ashok T Nannaware 00114 YESB0CDC007 1420 1420 Processed 23/06/2023 A174230069794 ASHOK TULSHIRAM NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHIMUR MH-29-004-060-001/145535
(NANDARA) 		1829004000NRG24190620230238615 19/06/2023 Kalpana Arun Dayake 1829004WL010432 Kalpana Arun Dayake 00114 YESB0CDC007 1638 1638 Processed 23/06/2023 A174230069790 KALPANA ARUN DAHAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
316 CHIMUR MH-29-004-085-001/149860
(TALODHI (NA.)) 		1829004000NRG24190620230237567 19/06/2023 Nanaji S. Gajbhiye 1829004WL010421 Nanaji S. Gajbhiye 00114 YESB0CDC007 1584 1584 Processed 23/06/2023 A174230070201 Mr. NANAJI ZITRUJI GAJBHE BANK OF MAHARASHTRA(607387)
317 CHIMUR MH-29-004-085-001/149894
(TALODHI (NA.)) 		1829004000NRG24190620230238436 19/06/2023 Panchphula P Bhoyar 1829004WL010428 Panchphula P Bhoyar 00114 YESB0CDC007 1365 1365 Processed 23/06/2023 A174230069785 MRS PANCHFULA PRAKASH BHOYAR STATE BANK OF INDIA(508548)
318 CHIMUR MH-29-004-085-001/149894
(TALODHI (NA.)) 		1829004000NRG24190620230238435 19/06/2023 Prakash T Bhoyar 1829004WL010428 Prakash T Bhoyar 00114 YESB0CDC007 1365 1365 Processed 23/06/2023 A174230069668 PRAKASH TANABA BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
319 CHIMUR MH-29-004-085-001/149906
(TALODHI (NA.)) 		1829004000NRG24190620230237574 19/06/2023 Lalita Prabhu Shrirame 1829004WL010421 Lalita Prabhu Shrirame 00114 YESB0CDC007 1404 1404 Processed 23/06/2023 A174230069674 MRS LALITABAI PRABHU SHRIRAME STATE BANK OF INDIA(508548)
320 CHIMUR MH-29-004-085-001/149916
(TALODHI (NA.)) 		1829004000NRG24190620230237530 19/06/2023 Shankar Karu Dadmal 1829004WL010420 Shankar Karu Dadmal 00114 YESB0CDC007 840 840 Processed 23/06/2023 A174230069784 SHANKAR KARU DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
321 CHIMUR MH-29-004-085-001/149923
(TALODHI (NA.)) 		1829004000NRG24190620230237575 19/06/2023 Nita Devrao Chaukhe 1829004WL010421 Nita Devrao Chaukhe 00114 YESB0CDC007 1404 1404 Processed 23/06/2023 A174230070199 MS MIRA DEVRAV CHOUKHE STATE BANK OF INDIA(508548)
322 CHIMUR MH-29-004-085-001/150036
(TALODHI (NA.)) 		1829004000NRG24190620230237532 19/06/2023 vacachala S. Kukade 1829004WL010420 vacachala S. Kukade 00114 YESB0CDC007 1060 1060 Processed 23/06/2023 A174230069796 MRS VACHALA SAMBA KUKADE STATE BANK OF INDIA(508548)
323 CHIMUR MH-29-004-085-001/150084
(TALODHI (NA.)) 		1829004000NRG24190620230237619 19/06/2023 Raju Shravan Patil 1829004WL010423 Raju Shravan Patil 00114 YESB0CDC007 1638 1638 Processed 23/06/2023 A174230069663 SHRAVAN LAHANU PATIL AND RAJU SHRAVAN PA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
324 CHIMUR MH-29-004-085-001/150111
(TALODHI (NA.)) 		1829004000NRG24190620230237534 19/06/2023 Rukhma Rambhau Neware 1829004WL010420 Rukhma Rambhau Neware 00114 YESB0CDC007 840 840 Processed 23/06/2023 A174230069791 MISS RUKHAMA RAMBHAU NEWARE STATE BANK OF INDIA(508548)
325 CHIMUR MH-29-004-085-001/150180
(TALODHI (NA.)) 		1829004000NRG24190620230238438 19/06/2023 BAPURAO PARASRAM DAHIKAR 1829004WL010428 BAPURAO PARASRAM DAHIKAR 00114 YESB0CDC007 1365 1365 Processed 23/06/2023 A174230069787 Mr. BAPURAO PARASRAM DAHIKAR BANK OF MAHARASHTRA(607387)
326 CHIMUR MH-29-004-085-001/150244
(TALODHI (NA.)) 		1829004000NRG24190620230237577 19/06/2023 Laxmi Kaludas Nannaware 1829004WL010421 Laxmi Kaludas Nannaware 00114 YESB0CDC007 1380 1380 Processed 23/06/2023 A174230069788 LAXMI KALIDAS NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHIMUR MH-29-004-085-001/150431
(TALODHI (NA.)) 		1829004000NRG24190620230237580 19/06/2023 Prakash Dhukaram Dharane 1829004WL010421 Prakash Dhukaram Dharane 00114 YESB0CDC007 1416 1416 Processed 23/06/2023 A174230069670 PRAKASH GHULARAM DHARANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
328 CHIMUR MH-29-004-085-001/150734
(TALODHI (NA.)) 		1829004000NRG24190620230237584 19/06/2023 Balaji M Sonwane 1829004WL010421 Balaji M Sonwane 00114 YESB0CDC007 1344 1344 Processed 23/06/2023 A174230069667 MR BALAJI MAHADEO SONWANE STATE BANK OF INDIA(508548)
329 CHIMUR MH-29-004-085-001/150734
(TALODHI (NA.)) 		1829004000NRG24190620230237585 19/06/2023 Nalu B Sonwane 1829004WL010421 Nalu B Sonwane 00114 YESB0CDC007 1344 1344 Processed 23/06/2023 A174230069779 MRS NALUBAI BALAJI SONWANE STATE BANK OF INDIA(508548)
330 CHIMUR MH-29-004-085-001/150866
(TALODHI (NA.)) 		1829004000NRG24190620230237543 19/06/2023 Manish Vilas Wakde 1829004WL010420 Manish Vilas Wakde 00114 YESB0CDC007 1212 1212 Processed 23/06/2023 A174230069783 MR MANISHA VILAS WAKADE STATE BANK OF INDIA(508548)
331 CHIMUR MH-29-004-085-001/150888
(TALODHI (NA.)) 		1829004000NRG24190620230237544 19/06/2023 Haridas M. Jivatode 1829004WL010420 Haridas M. Jivatode 00114 YESB0CDC007 1638 1638 Processed 23/06/2023 A174230070202 MRS HARIDAS MAROTI JIVTODE STATE BANK OF INDIA(508548)
332 CHIMUR MH-29-004-085-001/150950
(TALODHI (NA.)) 		1829004000NRG24190620230237587 19/06/2023 RAMU VASANTA MESHRAM 1829004WL010421 RAMU VASANTA MESHRAM 00114 YESB0CDC007 1410 1410 Processed 23/06/2023 A174230069671 Mr. Ramu Vasanta Meshram BANK OF MAHARASHTRA(607387)
333 CHIMUR MH-29-004-085-001/150950
(TALODHI (NA.)) 		1829004000NRG24190620230237588 19/06/2023 REKHA RAMU MESHRAM 1829004WL010421 REKHA RAMU MESHRAM 00114 YESB0CDC007 1410 1410 Processed 23/06/2023 A174230069672 RAMU VASANTA MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
334 CHIMUR MH-29-004-085-001/151007
(TALODHI (NA.)) 		1829004000NRG24190620230237546 19/06/2023 Vatsala S Kodape 1829004WL010420 Vatsala S Kodape 00114 YESB0CDC007 884 884 Processed 23/06/2023 A174230069797 MRS VACHCHALA SUDAM KODAPE STATE BANK OF INDIA(508548)
335 CHIMUR MH-29-004-085-001/151009
(TALODHI (NA.)) 		1829004000NRG24190620230237547 19/06/2023 Kusum Ramchandra Bhoyer 1829004WL010420 Kusum Ramchandra Bhoyer 00114 YESB0CDC007 872 872 Processed 23/06/2023 A174230069781 KUSUM RAMCHANDRA BHOYAR BANK OF MAHARASHTRA(607387)
336 CHIMUR MH-29-004-085-001/151126
(TALODHI (NA.)) 		1829004000NRG24190620230237548 19/06/2023 Tukloji Motiram Atram 1829004WL010420 Tukloji Motiram Atram 00114 YESB0CDC007 872 872 Processed 23/06/2023 A174230069666 TUKDOJI MOTIRAM ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
337 CHIMUR MH-29-004-085-001/151275
(TALODHI (NA.)) 		1829004000NRG24190620230237590 19/06/2023 Tara Govinda Barekar 1829004WL010421 Tara Govinda Barekar 00114 YESB0CDC007 1596 1596 Processed 23/06/2023 A174230069782 MISS TARA GOVINDA BAREKAR STATE BANK OF INDIA(508548)
338 CHIMUR MH-29-004-085-001/151411
(TALODHI (NA.)) 		1829004000NRG24190620230237596 19/06/2023 Varsha R Meshram 1829004WL010421 Varsha R Meshram 00114 YESB0CDC007 1458 1458 Processed 23/06/2023 A174230069798 MRS VARSHA SANTOSH MESHRAM STATE BANK OF INDIA(508548)
339 CHIMUR MH-29-004-085-001/151469
(TALODHI (NA.)) 		1829004000NRG24190620230237598 19/06/2023 Indu Jogeshwar Jiwtode 1829004WL010421 Indu Jogeshwar Jiwtode 00114 YESB0CDC007 1422 1422 Processed 23/06/2023 A174230069786 MISS INDUBAI JOGESHWAR JIVTODE STATE BANK OF INDIA(508548)
340 CHIMUR MH-29-004-085-001/151469
(TALODHI (NA.)) 		1829004000NRG24190620230237597 19/06/2023 Jogeshor Ramchandra Jiwthode 1829004WL010421 Jogeshor Ramchandra Jiwthode 00114 YESB0CDC007 1422 1422 Processed 23/06/2023 A174230069662 JOGESHOR RAMCHANDRA JIWTHODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
341 CHIMUR MH-29-004-085-001/151659
(TALODHI (NA.)) 		1829004000NRG24190620230237549 19/06/2023 Someshwar N. Bhoyar 1829004WL010420 Someshwar N. Bhoyar 00114 YESB0CDC007 824 824 Processed 23/06/2023 A174230070203 SOMESHWAR NARAYAN BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
342 CHIMUR MH-29-004-085-001/151781
(TALODHI (NA.)) 		1829004000NRG24190620230237552 19/06/2023 Murku R Neware 1829004WL010420 Murku R Neware 00114 YESB0CDC007 824 824 Processed 23/06/2023 A174230069669 MR MUKRU RAGHO NEWARE STATE BANK OF INDIA(508548)
343 CHIMUR MH-29-004-085-001/151781
(TALODHI (NA.)) 		1829004000NRG24190620230237553 19/06/2023 Parvin M. Nevare 1829004WL010420 Parvin M. Nevare 00114 YESB0CDC007 824 824 Processed 23/06/2023 A174230070200 MRS PARVATABAI MUKHRU NEWARE STATE BANK OF INDIA(508548)
344 CHIMUR MH-29-004-085-001/151797
(TALODHI (NA.)) 		1829004000NRG24190620230237599 19/06/2023 DEVIDAS HARIDAS SAHARE 1829004WL010421 DEVIDAS HARIDAS SAHARE 00114 YESB0CDC007 1566 1566 Processed 23/06/2023 A174230069664 MR DEVIDAS HARIDAS SAHARE STATE BANK OF INDIA(508548)
345 CHIMUR MH-29-004-085-001/151818
(TALODHI (NA.)) 		1829004000NRG24190620230237554 19/06/2023 Janardhan Shamrao Poinkar 1829004WL010420 Janardhan Shamrao Poinkar 00114 YESB0CDC007 972 972 Processed 23/06/2023 A174230069665 MR JANARDHAN SHAMRAO POHINKAR STATE BANK OF INDIA(508548)
346 CHIMUR MH-29-004-085-001/151850
(TALODHI (NA.)) 		1829004000NRG24190620230237556 19/06/2023 Dada Z. Gajbhe 1829004WL010420 Dada Z. Gajbhe 00114 YESB0CDC007 836 836 Processed 23/06/2023 A174230069795 Mr. DADAJI ZITRU GAJBHE BANK OF MAHARASHTRA(607387)
347 CHIMUR MH-29-004-085-001/158935
(TALODHI (NA.)) 		1829004000NRG24190620230237557 19/06/2023 Jyotsna Dnyaneshwar Wakade 1829004WL010420 Jyotsna Dnyaneshwar Wakade 00114 YESB0CDC007 824 824 Processed 23/06/2023 A174230069780 MISS JYOTSANA DNYANESHVAR WAKADE STATE BANK OF INDIA(508548)
348 CHIMUR MH-29-004-085-001/158982
(TALODHI (NA.)) 		1829004000NRG24190620230237603 19/06/2023 RUKHAMA NILKANTH JAMBHULE 1829004WL010421 RUKHAMA NILKANTH JAMBHULE 00114 YESB0CDC007 1404 1404 Processed 23/06/2023 A174230069673 MS RUKHMABAI NILKANTH JAMBHULE STATE BANK OF INDIA(508548)
349 CHIMUR MH-29-004-085-001/158991
(TALODHI (NA.)) 		1829004000NRG24190620230237560 19/06/2023 Sangita Netaji Suryavanshi 1829004WL010420 Sangita Netaji Suryavanshi 00114 YESB0CDC007 892 892 Processed 23/06/2023 A174230069792 SANGITA NETAJI SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 45934 45934
350 CHIMUR MH-29-004-049-002/143051
(JAMANI) 		1829004000NRG24190620230238633 19/06/2023 Joty Akash Pendam 1829004WL010435 Joty Akash Pendam 00114 YESB0CDC017 2190 2190 Processed 23/06/2023 A174230069778 JYOTI AKASH PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
351 CHIMUR MH-29-004-081-001/1550038
(SHIVAPUR) 		1829004000NRG24190620230241744 19/06/2023 Raju Atmaram Kosre 1829004WL010520 Raju Atmaram Kosre 00114 YESB0CDC017 1196 1196 Processed 23/06/2023 A174230070260 MR RAJU ATMARAM KOSARE STATE BANK OF INDIA(508548)
352 CHIMUR MH-29-004-081-001/155821
(SHIVAPUR) 		1829004000NRG24190620230241745 19/06/2023 Ajabrao R Meshram 1829004WL010520 Ajabrao R Meshram 00114 YESB0CDC017 1638 1638 Processed 23/06/2023 A174230069774 AJAB RAMCHANDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHIMUR MH-29-004-081-003/1550062
(SHIVAPUR) 		1829004000NRG24190620230241750 19/06/2023 SHAMLATA PRAMOD KHURSANGE 1829004WL010520 SHAMLATA PRAMOD KHURSANGE 00114 YESB0CDC017 1938 1938 Processed 23/06/2023 A174230069812 SHAMLATA PRAMOD KHURSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHIMUR MH-29-004-081-003/1550069
(SHIVAPUR) 		1829004000NRG24190620230241752 19/06/2023 DHANITA PANDURAGN KHURSANGE 1829004WL010520 DHANITA PANDURAGN KHURSANGE 00114 YESB0CDC017 1938 1938 Processed 23/06/2023 A174230069813 DHANITA PANDURANG KHURSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHIMUR MH-29-004-081-003/155666
(SHIVAPUR) 		1829004000NRG24190620230241756 19/06/2023 Yeshoda N Masram 1829004WL010520 Yeshoda N Masram 00114 YESB0CDC017 1938 1938 Processed 23/06/2023 A174230069775 Miss. YASHODA NATTHU MASRAM BANK OF MAHARASHTRA(607387)
356 CHIMUR MH-29-004-081-003/155696
(SHIVAPUR) 		1829004000NRG24190620230241757 19/06/2023 Madhav Bapurao Sidam 1829004WL010520 Madhav Bapurao Sidam 00114 YESB0CDC017 1800 1800 Processed 23/06/2023 A174230069806 Mr. MADHAV BAPURAO CHIDAM BANK OF MAHARASHTRA(607387)
357 CHIMUR MH-29-004-081-003/155842
(SHIVAPUR) 		1829004000NRG24190620230241763 19/06/2023 Jivan Balaji Naitam 1829004WL010520 Jivan Balaji Naitam 00114 YESB0CDC017 1938 1938 Processed 23/06/2023 A174230069807 Mr. JIVAN BALAJI NAITAM BANK OF MAHARASHTRA(607387)
358 CHIMUR MH-29-004-081-003/155842
(SHIVAPUR) 		1829004000NRG24190620230241764 19/06/2023 Lata Jivan Naitam 1829004WL010520 Lata Jivan Naitam 00114 YESB0CDC017 1938 1938 Processed 23/06/2023 A174230069820 LATA JIVANARAV NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHIMUR MH-29-004-081-003/155858
(SHIVAPUR) 		1829004000NRG24190620230241794 19/06/2023 Gajanan Kawadu Naitam 1829004WL010523 Gajanan Kawadu Naitam 00114 YESB0CDC017 1638 1638 Rejected 23/06/2023 A174230069814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 CHIMUR MH-29-004-093-001/135938
(VAHANGAON (BO.)) 		1829004000NRG24190620230228407 19/06/2023 Joti Lataru Bavane 1829004WL010257 Joti Lataru Bavane 00114 YESB0CDC017 1365 1365 Processed 23/06/2023 A174230069811 Mrs. Jyotee Lataru Bavane BANK OF MAHARASHTRA(607387)
361 CHIMUR MH-29-004-093-001/135973
(VAHANGAON (BO.)) 		1829004000NRG24190620230228408 19/06/2023 Lata M Lonbale 1829004WL010257 Lata M Lonbale 00114 YESB0CDC017 1638 1638 Processed 23/06/2023 A174230069819 LATA MANSARAM LONBALE INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHIMUR MH-29-004-093-001/136034
(VAHANGAON (BO.)) 		1829004000NRG24190620230228410 19/06/2023 Arun Gomaji Masram 1829004WL010257 Arun Gomaji Masram 00114 YESB0CDC017 1638 1638 Processed 23/06/2023 A174230070196 ARUN GOMAJI MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHIMUR MH-29-004-093-001/136034
(VAHANGAON (BO.)) 		1829004000NRG24190620230228411 19/06/2023 Shrikrishna Arun Masram 1829004WL010257 Shrikrishna Arun Masram 00114 YESB0CDC017 1638 1638 Processed 23/06/2023 A174230069816 Mr. Shrikrushn Arun Masram BANK OF MAHARASHTRA(607387)
364 CHIMUR MH-29-004-093-001/136098
(VAHANGAON (BO.)) 		1829004000NRG24190620230228412 19/06/2023 Shindhu R.Nanaware 1829004WL010257 Shindhu R.Nanaware 00114 YESB0CDC017 1638 1638 Processed 23/06/2023 A174230069817 SINDHU RAMESH NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHIMUR MH-29-004-093-001/136109
(VAHANGAON (BO.)) 		1829004000NRG24190620230228413 19/06/2023 Manisha Yogesh Dohatare 1829004WL010257 Manisha Yogesh Dohatare 00114 YESB0CDC017 1638 1638 Processed 23/06/2023 A174230069777 MRS MANISHA YOGESH DOHATARE STATE BANK OF INDIA(508548)
366 CHIMUR MH-29-004-093-001/136226
(VAHANGAON (BO.)) 		1829004000NRG24190620230228414 19/06/2023 Anand Motiram Shende 1829004WL010257 Anand Motiram Shende 00114 YESB0CDC017 1638 1638 Processed 23/06/2023 A174230069818 ANAND MOTIRAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHIMUR MH-29-004-093-001/136803
(VAHANGAON (BO.)) 		1829004000NRG24190620230228415 19/06/2023 Pramod Ramchadra Dohatare 1829004WL010257 Pramod Ramchadra Dohatare 00114 YESB0CDC017 1638 1638 Processed 23/06/2023 A174230070195 PRAMOD RAMCHANDRA DOHATARE INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHIMUR MH-29-004-096-001/143699
(JAMANI) 		1829004000NRG24190620230238686 19/06/2023 Kavita Atul Masram 1829004WL010435 Kavita Atul Masram 00114 YESB0CDC017 1845 1845 Processed 23/06/2023 A174230069776 Mrs. KAVITA SAMBHAJI KUMBHARE BANK OF MAHARASHTRA(607387)
SubTotal 32828 32828
369 CHIMUR MH-29-004-007-001/151827
(BODADHA (Chimur)) 		1829004000NRG24190620230240765 19/06/2023 Shila Vikas Sahare 1829004WL010477 Shila Vikas Sahare 00114 YESB0CDC029 1370 1370 Processed 23/06/2023 A174230069801 SHILA VIKAS SAHARE BANK OF INDIA(508505)
370 CHIMUR MH-29-004-007-001/151929
(BODADHA (Chimur)) 		1829004000NRG24190620230240783 19/06/2023 Mohanlal Patruji Nagose 1829004WL010479 Mohanlal Patruji Nagose 00114 YESB0CDC029 554 554 Processed 23/06/2023 A174230069799 MOHANLAL PATRU NAGOSE BANK OF INDIA(508505)
371 CHIMUR MH-29-004-007-001/151958
(BODADHA (Chimur)) 		1829004000NRG24190620230240768 19/06/2023 Dayavati Paramanad Ghonmode 1829004WL010477 Dayavati Paramanad Ghonmode 00114 YESB0CDC029 1644 1644 Rejected 23/06/2023 A174230069803 Aadhaar Number not Mapped to Account Number
372 CHIMUR MH-29-004-061-001/154204
(NAVTALA) 		1829004000NRG24190620230241105 19/06/2023 Kusum Maniram Wasake 1829004WL010496 Kusum Maniram Wasake 00114 YESB0CDC029 1248 1248 Processed 23/06/2023 A174230069800 KUSUM MANIRAM WASAKE BANK OF INDIA(508505)
373 CHIMUR MH-29-004-061-001/154547
(NAVTALA) 		1829004000NRG24190620230241112 19/06/2023 Anil Nathu Nagose 1829004WL010496 Anil Nathu Nagose 00114 YESB0CDC029 561 561 Processed 23/06/2023 A174230069804 ANIL NATTHUJI NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHIMUR MH-29-004-061-001/156687
(NAVTALA) 		1829004000NRG24190620230241121 19/06/2023 Raju Bakaram Devhare 1829004WL010496 Raju Bakaram Devhare 00114 YESB0CDC029 935 935 Processed 23/06/2023 A174230070197 RAJU BAKARAM DEVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHIMUR MH-29-004-061-001/157410
(NAVTALA) 		1829004000NRG24190620230241038 19/06/2023 Rajeshwar Pandurang Chaudhari 1829004WL010494 Rajeshwar Pandurang Chaudhari 00114 YESB0CDC029 522 522 Processed 23/06/2023 A174230070198 RAJESHWAR PANDURANG CHOUDHARY BANK OF INDIA(508505)
376 CHIMUR MH-29-004-061-001/157934
(NAVTALA) 		1829004000NRG24190620230241130 19/06/2023 Shashtri Sopandev Meshram 1829004WL010496 Shashtri Sopandev Meshram 00114 YESB0CDC029 532 532 Processed 23/06/2023 A174230069802 SHASTRI SOPANDEV MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7366 7366
377 CHIMUR MH-29-004-055-001/136090
(MASAL (BU.)) 		1829004000NRG24190620230241674 19/06/2023 Sukeshani V Bharde 1829004WL010519 Sukeshani V Bharde 00114 YESB0CDC065 1436 1436 Processed 23/06/2023 A174230069867 SUKESHANA VINOD BHARADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
378 CHIMUR MH-29-004-055-001/136092
(MASAL (BU.)) 		1829004000NRG24190620230241675 19/06/2023 Devrao Bajirao Bharde 1829004WL010519 Devrao Bajirao Bharde 00114 YESB0CDC065 1436 1436 Processed 23/06/2023 A174230069841 Mr. Devrav Bajirav Bharde BANK OF MAHARASHTRA(607387)
379 CHIMUR MH-29-004-055-001/136093
(MASAL (BU.)) 		1829004000NRG24190620230241676 19/06/2023 Bhaskar Mukunda Kelzarkar 1829004WL010519 Bhaskar Mukunda Kelzarkar 00114 YESB0CDC065 1256 1256 Processed 23/06/2023 A174230069838 BHASKAR MUKUNDA KELZALKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
380 CHIMUR MH-29-004-055-001/136095
(MASAL (BU.)) 		1829004000NRG24190620230241678 19/06/2023 Bhojraj Gangadhar Bharde 1829004WL010519 Bhojraj Gangadhar Bharde 00114 YESB0CDC065 1436 1436 Processed 23/06/2023 A174230069769 Mr. Bhojaraj Gangadhar Bharde BANK OF MAHARASHTRA(607387)
381 CHIMUR MH-29-004-055-001/136110
(MASAL (BU.)) 		1829004000NRG24190620230241680 19/06/2023 Manda Ishawar Neware 1829004WL010519 Manda Ishawar Neware 00114 YESB0CDC065 1288 1288 Processed 23/06/2023 A174230069851 MANDA ISHWAR NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
382 CHIMUR MH-29-004-055-001/136123
(MASAL (BU.)) 		1829004000NRG24190620230241682 19/06/2023 Sangita Prabhakar Kelzhalkar 1829004WL010519 Sangita Prabhakar Kelzhalkar 00114 YESB0CDC065 1436 1436 Processed 23/06/2023 A174230069876 SANGITA PRABHAKAR KELZARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHIMUR MH-29-004-055-001/136128
(MASAL (BU.)) 		1829004000NRG24190620230241683 19/06/2023 Panchfula Ramrao Neware 1829004WL010519 Panchfula Ramrao Neware 00114 YESB0CDC065 1496 1496 Processed 23/06/2023 A174230069858 PANCHFULA RAMRAO NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
384 CHIMUR MH-29-004-055-001/136138
(MASAL (BU.)) 		1829004000NRG24190620230241685 19/06/2023 Tara Sunil Dharne 1829004WL010519 Tara Sunil Dharne 00114 YESB0CDC065 1436 1436 Processed 23/06/2023 A174230069854 TARA SUNIL DHARNE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
385 CHIMUR MH-29-004-055-001/136176
(MASAL (BU.)) 		1829004000NRG24190620230241687 19/06/2023 Indu G Sonwane 1829004WL010519 Indu G Sonwane 00114 YESB0CDC065 1248 1248 Processed 23/06/2023 A174230069872 Mrs. INDU GULAB SONWANR BANK OF MAHARASHTRA(607387)
386 CHIMUR MH-29-004-055-001/136179
(MASAL (BU.)) 		1829004000NRG24190620230241765 19/06/2023 Kailas Dayaramji Sur 1829004WL010521 Kailas Dayaramji Sur 00114 YESB0CDC065 1458 1458 Processed 23/06/2023 A174230069855 MR KAILAS DAYARAM SUR STATE BANK OF INDIA(508548)
387 CHIMUR MH-29-004-055-001/136179
(MASAL (BU.)) 		1829004000NRG24190620230241766 19/06/2023 Usha K Sur 1829004WL010521 Usha K Sur 00114 YESB0CDC065 1458 1458 Processed 23/06/2023 A174230069880 USHA KAILAS SUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHIMUR MH-29-004-055-001/136196
(MASAL (BU.)) 		1829004000NRG24190620230241688 19/06/2023 Kundabai P Bawane 1829004WL010519 Kundabai P Bawane 00114 YESB0CDC065 1300 1300 Processed 23/06/2023 A174230069846 KUNDA PRAKASH BAVANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
389 CHIMUR MH-29-004-055-001/136202
(MASAL (BU.)) 		1829004000NRG24190620230241689 19/06/2023 Shankutala R. Patil 1829004WL010519 Shankutala R. Patil 00114 YESB0CDC065 1368 1368 Processed 23/06/2023 A174230069869 SHAKUNTALA RAMDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHIMUR MH-29-004-055-001/136221
(MASAL (BU.)) 		1829004000NRG24190620230241691 19/06/2023 Nanda V Jambhule 1829004WL010519 Nanda V Jambhule 00114 YESB0CDC065 1300 1300 Processed 23/06/2023 A174230069871 NANDA VILAS JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
391 CHIMUR MH-29-004-055-001/136251
(MASAL (BU.)) 		1829004000NRG24190620230241692 19/06/2023 Devrao C.Gaikwad 1829004WL010519 Devrao C.Gaikwad 00114 YESB0CDC065 1372 1372 Processed 23/06/2023 A174230069761 Mr. DEVRAO CHIRKUTA GAYAKAWAD BANK OF MAHARASHTRA(607387)
392 CHIMUR MH-29-004-055-001/136251
(MASAL (BU.)) 		1829004000NRG24190620230241693 19/06/2023 Sundrabai D.Gaikwad 1829004WL010519 Sundrabai D.Gaikwad 00114 YESB0CDC065 1372 1372 Processed 23/06/2023 A174230069874 SUNDARABAI DEORAO GAIKAWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
393 CHIMUR MH-29-004-055-001/136269
(MASAL (BU.)) 		1829004000NRG24190620230241695 19/06/2023 DHANRAJ DADAJI DHARANE 1829004WL010519 DHANRAJ DADAJI DHARANE 00114 YESB0CDC065 1280 1280 Processed 23/06/2023 A174230069837 Mr. Dhanraj Dadaji Dharne BANK OF MAHARASHTRA(607387)
394 CHIMUR MH-29-004-055-001/136269
(MASAL (BU.)) 		1829004000NRG24190620230241694 19/06/2023 SAVITRI DADAJI DHARANE 1829004WL010519 SAVITRI DADAJI DHARANE 00114 YESB0CDC065 1280 1280 Processed 23/06/2023 A174230069845 SAYTRABAI DADAJI DHARANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
395 CHIMUR MH-29-004-055-001/136845
(MASAL (BU.)) 		1829004000NRG24190620230241696 19/06/2023 Vinabai M. Dharne 1829004WL010519 Vinabai M. Dharne 00114 YESB0CDC065 1436 1436 Processed 23/06/2023 A174230069878 VINA MOHANDAS DHARNE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
396 CHIMUR MH-29-004-055-001/136933
(MASAL (BU.)) 		1829004000NRG24190620230241698 19/06/2023 Suresha B Meshram 1829004WL010519 Suresha B Meshram 00114 YESB0CDC065 1260 1260 Processed 23/06/2023 A174230069877 SUREKHA BALAKRAM MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
397 CHIMUR MH-29-004-055-001/136934
(MASAL (BU.)) 		1829004000NRG24190620230241700 19/06/2023 Kalpana A. Nannaware 1829004WL010519 Kalpana A. Nannaware 00114 YESB0CDC065 1420 1420 Processed 23/06/2023 A174230069865 KALPANA ASHOK NANNAVARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
398 CHIMUR MH-29-004-055-001/136961
(MASAL (BU.)) 		1829004000NRG24190620230241769 19/06/2023 shailendra pandurang bagde 1829004WL010521 shailendra pandurang bagde 00114 YESB0CDC065 1458 1458 Processed 23/06/2023 A174230069835 CHHARENDRA PANDURANG BANGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
399 CHIMUR MH-29-004-055-001/137003
(MASAL (BU.)) 		1829004000NRG24190620230241701 19/06/2023 Shitabai R. Dadmal 1829004WL010519 Shitabai R. Dadmal 00114 YESB0CDC065 1360 1360 Processed 23/06/2023 A174230069868 SITA RAMADAS DADAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
400 CHIMUR MH-29-004-055-001/137032
(MASAL (BU.)) 		1829004000NRG24190620230241703 19/06/2023 Natthu Motiram Nannaware 1829004WL010519 Natthu Motiram Nannaware 00114 YESB0CDC065 1464 1464 Processed 23/06/2023 A174230069852 Mr. Natthu Motiram Nannaware BANK OF MAHARASHTRA(607387)
401 CHIMUR MH-29-004-055-001/137032
(MASAL (BU.)) 		1829004000NRG24190620230241704 19/06/2023 Vidyatai N. Nannaware 1829004WL010519 Vidyatai N. Nannaware 00114 YESB0CDC065 1464 1464 Processed 23/06/2023 A174230069879 VIDYA NATHU NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
402 CHIMUR MH-29-004-055-001/137078
(MASAL (BU.)) 		1829004000NRG24190620230241707 19/06/2023 Tarachand Sahadev Raut 1829004WL010519 Tarachand Sahadev Raut 00114 YESB0CDC065 1268 1268 Processed 23/06/2023 A174230069840 Mr. Tarachand Sahadev Raut BANK OF MAHARASHTRA(607387)
403 CHIMUR MH-29-004-055-001/137115
(MASAL (BU.)) 		1829004000NRG24190620230241709 19/06/2023 Madhuri v. Jagtap 1829004WL010519 Madhuri v. Jagtap 00114 YESB0CDC065 1484 1484 Processed 23/06/2023 A174230069875 MADHURI VASANTA ZAPE INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHIMUR MH-29-004-055-001/137115
(MASAL (BU.)) 		1829004000NRG24190620230241708 19/06/2023 Vasanta P Zape 1829004WL010519 Vasanta P Zape 00114 YESB0CDC065 1484 1484 Processed 23/06/2023 A174230069758 Mr. Vasanta Patruji Zape BANK OF MAHARASHTRA(607387)
405 CHIMUR MH-29-004-055-001/137117
(MASAL (BU.)) 		1829004000NRG24190620230241711 19/06/2023 Lata M. Zope 1829004WL010519 Lata M. Zope 00114 YESB0CDC065 1352 1352 Processed 23/06/2023 A174230069759 LATABAI MANSARAM ZAPE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
406 CHIMUR MH-29-004-055-001/137117
(MASAL (BU.)) 		1829004000NRG24190620230241710 19/06/2023 Mansaram P. Zope 1829004WL010519 Mansaram P. Zope 00114 YESB0CDC065 1352 1352 Processed 23/06/2023 A174230069864 MANSARAM PATRU ZAPE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
407 CHIMUR MH-29-004-055-001/137127
(MASAL (BU.)) 		1829004000NRG24190620230241712 19/06/2023 laxmi A.Baseshkar 1829004WL010519 laxmi A.Baseshkar 00114 YESB0CDC065 1368 1368 Processed 23/06/2023 A174230069870 LAXMI ASHOK BASHESHANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
408 CHIMUR MH-29-004-055-001/137164
(MASAL (BU.)) 		1829004000NRG24190620230241713 19/06/2023 Shankar S Meshram 1829004WL010519 Shankar S Meshram 00114 YESB0CDC065 1472 1472 Processed 23/06/2023 A174230069760 SHANKAR SHRAVAN MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
409 CHIMUR MH-29-004-055-001/137210
(MASAL (BU.)) 		1829004000NRG24190620230241716 19/06/2023 bebi m meshram 1829004WL010519 bebi m meshram 00114 YESB0CDC065 1336 1336 Processed 23/06/2023 A174230069767 BEBI MOTIRAM MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
410 CHIMUR MH-29-004-055-001/137210
(MASAL (BU.)) 		1829004000NRG24190620230241715 19/06/2023 motiram s meshram 1829004WL010519 motiram s meshram 00114 YESB0CDC065 1336 1336 Processed 23/06/2023 A174230069844 MR MOTIRAM SRAVAN MESHRAM STATE BANK OF INDIA(508548)
411 CHIMUR MH-29-004-055-001/137215
(MASAL (BU.)) 		1829004000NRG24190620230241717 19/06/2023 Ghansham Ganaji Nannaware 1829004WL010519 Ghansham Ganaji Nannaware 00114 YESB0CDC065 1396 1396 Processed 23/06/2023 A174230069843 Mr. GHANSHYAM GANAJI NANNAWARE BANK OF MAHARASHTRA(607387)
412 CHIMUR MH-29-004-055-001/137215
(MASAL (BU.)) 		1829004000NRG24190620230241718 19/06/2023 Maya Ghansham Nannaware 1829004WL010519 Maya Ghansham Nannaware 00114 YESB0CDC065 1396 1396 Processed 23/06/2023 A174230069764 MAYA GHANSHAM NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
413 CHIMUR MH-29-004-055-001/137262
(MASAL (BU.)) 		1829004000NRG24190620230241719 19/06/2023 mangala kisan dharne 1829004WL010519 mangala kisan dharne 00114 YESB0CDC065 1436 1436 Processed 23/06/2023 A174230069857 MANGALA KISAN DHARNE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
414 CHIMUR MH-29-004-055-001/137287
(MASAL (BU.)) 		1829004000NRG24190620230241720 19/06/2023 Bharat Shankarrao Nannaware 1829004WL010519 Bharat Shankarrao Nannaware 00114 YESB0CDC065 1456 1456 Processed 23/06/2023 A174230069848 BHARAT SANKAR NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHIMUR MH-29-004-055-001/137287
(MASAL (BU.)) 		1829004000NRG24190620230241721 19/06/2023 Sakhu Bharat Nannaware 1829004WL010519 Sakhu Bharat Nannaware 00114 YESB0CDC065 1456 1456 Processed 23/06/2023 A174230069853 SAKUBAI BHARAT NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
416 CHIMUR MH-29-004-055-001/137304
(MASAL (BU.)) 		1829004000NRG24190620230241722 19/06/2023 Rupesh Gulab Jambhule 1829004WL010519 Rupesh Gulab Jambhule 00114 YESB0CDC065 1396 1396 Processed 23/06/2023 A174230069847 Mr. Rupesh Gulab Jambhule BANK OF MAHARASHTRA(607387)
417 CHIMUR MH-29-004-055-001/137615
(MASAL (BU.)) 		1829004000NRG24190620230241724 19/06/2023 Kalpana Bhakatdas Sonwane 1829004WL010519 Kalpana Bhakatdas Sonwane 00114 YESB0CDC065 1300 1300 Processed 23/06/2023 A174230069765 KALPANA BHAKTADAS SONWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
418 CHIMUR MH-29-004-055-001/137631
(MASAL (BU.)) 		1829004000NRG24190620230241772 19/06/2023 sunita 1829004WL010521 sunita 00114 YESB0CDC065 1458 1458 Processed 23/06/2023 A174230069834 SUNITA DNYANESHWAR GHANDHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
419 CHIMUR MH-29-004-055-001/137686
(MASAL (BU.)) 		1829004000NRG24190620230241776 19/06/2023 Sangita Rajendra Sur 1829004WL010521 Sangita Rajendra Sur 00114 YESB0CDC065 1458 1458 Processed 23/06/2023 A174230069850 Mrs. Sangita Rajendra Sur BANK OF MAHARASHTRA(607387)
420 CHIMUR MH-29-004-055-001/137770
(MASAL (BU.)) 		1829004000NRG24190620230241729 19/06/2023 Archana Uddhav Chaudhari 1829004WL010519 Archana Uddhav Chaudhari 00114 YESB0CDC065 1020 1020 Processed 23/06/2023 A174230069859 MRS ARCHANA UDDHAV CHAUDHARI STATE BANK OF INDIA(508548)
421 CHIMUR MH-29-004-055-001/137796
(MASAL (BU.)) 		1829004000NRG24190620230241732 19/06/2023 namrata kishor dadmal 1829004WL010519 namrata kishor dadmal 00114 YESB0CDC065 1456 1456 Processed 23/06/2023 A174230069763 Mrs. Namrata Kishor Dadmal BANK OF MAHARASHTRA(607387)
422 CHIMUR MH-29-004-055-001/137800
(MASAL (BU.)) 		1829004000NRG24190620230241777 19/06/2023 Bhojraj Ramchandra Sawasakade 1829004WL010521 Bhojraj Ramchandra Sawasakade 00114 YESB0CDC065 1458 1458 Processed 23/06/2023 A174230069860 Mr. BHOJARAJ RAMCHANDRA SAVASAKADE BANK OF MAHARASHTRA(607387)
423 CHIMUR MH-29-004-055-001/137800
(MASAL (BU.)) 		1829004000NRG24190620230241778 19/06/2023 madhuri bhojraj sawasakade 1829004WL010521 madhuri bhojraj sawasakade 00114 YESB0CDC065 1458 1458 Processed 23/06/2023 A174230069762 Mrs. MADHURI BHOJRAJ SAWASAKADE BANK OF MAHARASHTRA(607387)
424 CHIMUR MH-29-004-055-001/137853
(MASAL (BU.)) 		1829004000NRG24190620230241779 19/06/2023 Rupesh Motiram Kanzode 1829004WL010521 Rupesh Motiram Kanzode 00114 YESB0CDC065 1458 1458 Processed 23/06/2023 A174230069836 RUPESH MOTIRAM KANZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
425 CHIMUR MH-29-004-055-001/137909
(MASAL (BU.)) 		1829004000NRG24190620230241734 19/06/2023 Shobha Ramrao Nannaware 1829004WL010519 Shobha Ramrao Nannaware 00114 YESB0CDC065 1248 1248 Processed 23/06/2023 A174230069842 SHOBHA RAMRAO NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHIMUR MH-29-004-055-001/137940
(MASAL (BU.)) 		1829004000NRG24190620230241783 19/06/2023 Sonu Patiram Dharane 1829004WL010521 Sonu Patiram Dharane 00114 YESB0CDC065 1458 1458 Processed 23/06/2023 A174230069766 SONUJI PATIRAM DHARNE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
427 CHIMUR MH-29-004-055-001/137940
(MASAL (BU.)) 		1829004000NRG24190620230241784 19/06/2023 Sonutai Sonu Dharane 1829004WL010521 Sonutai Sonu Dharane 00114 YESB0CDC065 1458 1458 Processed 23/06/2023 A174230069863 Miss. SONU BALAJI DODKE BANK OF MAHARASHTRA(607387)
428 CHIMUR MH-29-004-055-001/137963
(MASAL (BU.)) 		1829004000NRG24190620230241736 19/06/2023 Haridas Natthu Jivatode 1829004WL010519 Haridas Natthu Jivatode 00114 YESB0CDC065 1496 1496 Processed 23/06/2023 A174230069856 HARIDAS NATTHU JIVATODE &SARITA HARIDAS THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
429 CHIMUR MH-29-004-055-001/138050
(MASAL (BU.)) 		1829004000NRG24190620230241742 19/06/2023 Shalini Krushna Gedam 1829004WL010519 Shalini Krushna Gedam 00114 YESB0CDC065 1268 1268 Processed 23/06/2023 A174230069861 Mrs. Shalini Krushna Gedam BANK OF MAHARASHTRA(607387)
430 CHIMUR MH-29-004-055-001/138053
(MASAL (BU.)) 		1829004000NRG24190620230241743 19/06/2023 Vandana Satiram Wakade 1829004WL010519 Vandana Satiram Wakade 00114 YESB0CDC065 1020 1020 Processed 23/06/2023 A174230069839 VANDANA SATIRAM WAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHIMUR MH-29-004-060-001/143289
(NANDARA) 		1829004000NRG24190620230238442 19/06/2023 Gurudas Kana Gaikwad 1829004WL010429 Gurudas Kana Gaikwad 00114 YESB0CDC065 273 273 Processed 23/06/2023 A174230069849 GURUDAS KANUJI GAYAKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
432 CHIMUR MH-29-004-060-001/143289
(NANDARA) 		1829004000NRG24190620230238443 19/06/2023 Shalu G. Gaikwad 1829004WL010429 Shalu G. Gaikwad 00114 YESB0CDC065 273 273 Processed 23/06/2023 A174230069757 Mrs. SHALU GURUDAS GAIKWAD BANK OF MAHARASHTRA(607387)
433 CHIMUR MH-29-004-060-001/144357
(NANDARA) 		1829004000NRG24190620230238444 19/06/2023 Indira P Khate 1829004WL010429 Indira P Khate 00114 YESB0CDC065 273 273 Processed 23/06/2023 A174230069873 INDIRA PATRU KHATE INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHIMUR MH-29-004-060-001/145492
(NANDARA) 		1829004000NRG24190620230238617 19/06/2023 Duryodhan Mangru Jambhule 1829004WL010433 Duryodhan Mangru Jambhule 00114 YESB0CDC065 1638 1638 Processed 23/06/2023 A174230069768 DURYODHAN MANGRU JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
435 CHIMUR MH-29-004-060-001/145590
(NANDARA) 		1829004000NRG24190620230238618 19/06/2023 Rajendra Nanaji Dahule 1829004WL010433 Rajendra Nanaji Dahule 00114 YESB0CDC065 1638 1638 Processed 23/06/2023 A174230069866 MR RAJENDRA NANAJI DAHULE STATE BANK OF INDIA(508548)
SubTotal 78615 78615
436 CHIMUR MH-29-004-050-001/155206
(MAHADVADI) 		1829004000NRG24190620230226465 19/06/2023 Tarachand K Meshram 1829004WL010229 Tarachand K Meshram 00114 YESB0CDC068 684 684 Processed 23/06/2023 A174230069831 TARACHAND KARUJI MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
437 CHIMUR MH-29-004-050-001/155420
(MAHADVADI) 		1829004000NRG24190620230226494 19/06/2023 Harshakala Hivraj Dharne 1829004WL010229 Harshakala Hivraj Dharne 00114 YESB0CDC068 876 876 Processed 23/06/2023 A174230069826 HARSHKALA HIVRAJ DHRNE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
438 CHIMUR MH-29-004-050-001/155472
(MAHADVADI) 		1829004000NRG24190620230226500 19/06/2023 Sadashiv S. Nannaware 1829004WL010229 Sadashiv S. Nannaware 00114 YESB0CDC068 1092 1092 Processed 23/06/2023 A174230069829 SADASHIO SOMA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
439 CHIMUR MH-29-004-050-001/155778
(MAHADVADI) 		1829004000NRG24190620230226546 19/06/2023 S.D. Mungale 1829004WL010229 S.D. Mungale 00114 YESB0CDC068 708 708 Processed 23/06/2023 A174230069770 SHRIKRUSHNA DASHARATH MUNGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
440 CHIMUR MH-29-004-050-001/155982
(MAHADVADI) 		1829004000NRG24190620230226548 19/06/2023 Pratibha Shankar Kamdi 1829004WL010229 Pratibha Shankar Kamdi 00114 YESB0CDC068 996 996 Processed 23/06/2023 A174230069823 PREMILATAI SHANKAR KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
441 CHIMUR MH-29-004-050-001/155995
(MAHADVADI) 		1829004000NRG24190620230226551 19/06/2023 Vandana Ramesh Poinkar 1829004WL010229 Vandana Ramesh Poinkar 00114 YESB0CDC068 472 472 Processed 23/06/2023 A174230069822 MR VANDANA RAMESH POINKAR STATE BANK OF INDIA(508548)
442 CHIMUR MH-29-004-050-001/156042
(MAHADVADI) 		1829004000NRG24190620230226561 19/06/2023 Ganesh P. Korange 1829004WL010229 Ganesh P. Korange 00114 YESB0CDC068 832 832 Processed 23/06/2023 A174230069830 GANESH PATRUJI KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
443 CHIMUR MH-29-004-050-001/156099
(MAHADVADI) 		1829004000NRG24190620230226567 19/06/2023 Shobhatai Bhaskar Kamdi 1829004WL010229 Shobhatai Bhaskar Kamdi 00114 YESB0CDC068 944 944 Processed 23/06/2023 A174230069827 SHOBHABAI BHASKAR KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
444 CHIMUR MH-29-004-050-001/157746
(MAHADVADI) 		1829004000NRG24190620230226578 19/06/2023 Samir H Kamdi 1829004WL010229 Samir H Kamdi 00114 YESB0CDC068 952 952 Processed 23/06/2023 A174230069771 MR SAMIR HARIDAS KAMDI STATE BANK OF INDIA(508548)
445 CHIMUR MH-29-004-050-001/157769
(MAHADVADI) 		1829004000NRG24190620230226580 19/06/2023 A.S. Meshram 1829004WL010229 A.S. Meshram 00114 YESB0CDC068 1092 1092 Processed 23/06/2023 A174230069833 ANIL SOMAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
446 CHIMUR MH-29-004-050-001/157874
(MAHADVADI) 		1829004000NRG24190620230226589 19/06/2023 Arun Shamrao Kamdi 1829004WL010229 Arun Shamrao Kamdi 00114 YESB0CDC068 832 832 Processed 23/06/2023 A174230069772 ARUN SHAMRAO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
447 CHIMUR MH-29-004-050-001/157964
(MAHADVADI) 		1829004000NRG24190620230226596 19/06/2023 GITA MANOHAR BHAGADE 1829004WL010229 GITA MANOHAR BHAGADE 00114 YESB0CDC068 669 669 Processed 23/06/2023 A174230069828 GEETA MANOHAR BHAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 CHIMUR MH-29-004-050-001/158013
(MAHADVADI) 		1829004000NRG24190620230226428 19/06/2023 KASHINATH TULSHIRAM NANNAWARE 1829004WL010227 KASHINATH TULSHIRAM NANNAWARE 00114 YESB0CDC068 1365 1365 Processed 23/06/2023 A174230069773 KASHINATH TULSHIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 CHIMUR MH-29-004-050-001/158047
(MAHADVADI) 		1829004000NRG24190620230226605 19/06/2023 Avinash Ashok Korange 1829004WL010229 Avinash Ashok Korange 00114 YESB0CDC068 900 900 Processed 23/06/2023 A174230069824 AVINASH ASHOK KORAGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
450 CHIMUR MH-29-004-050-002/157912
(MAHADVADI) 		1829004000NRG24190620230226431 19/06/2023 Shravan G. Randive 1829004WL010227 Shravan G. Randive 00114 YESB0CDC068 1440 1440 Processed 23/06/2023 A174230069832 SHRAWAN GODARUJI RANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHIMUR MH-29-004-050-002/158038
(MAHADVADI) 		1829004000NRG24190620230226441 19/06/2023 Gurudas Motiram Dadamal 1829004WL010227 Gurudas Motiram Dadamal 00114 YESB0CDC068 1335 1335 Processed 23/06/2023 A174230069821 GURUDAS MOTIRAM DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15189 15189
452 CHIMUR MH-29-004-052-001/158120
(MALEVADA) 		1829004000NRG24190620230240794 19/06/2023 Dnyaneshwar Parasram Gharat 1829004WL010480 Dnyaneshwar Parasram Gharat 00114 YESB0CDC087 920 920 Processed 23/06/2023 A174230069881 Mr. DNYANESHWAR PARSARAM GHARAT BANK OF MAHARASHTRA(607387)
453 CHIMUR MH-29-004-052-001/158120
(MALEVADA) 		1829004000NRG24190620230240795 19/06/2023 Maya Naneshwar Gharat 1829004WL010480 Maya Naneshwar Gharat 00114 YESB0CDC087 920 920 Processed 23/06/2023 A174230069756 Mr. DNYANESHWAR PARSARAM GHARAT BANK OF MAHARASHTRA(607387)
SubTotal 1840 1840
454 CHIMUR MH-29-004-096-001/143702
(JAMANI) 		1829004000NRG24190620230238688 19/06/2023 Ashish Sudhakar Sidam 1829004WL010435 Ashish Sudhakar Sidam 00176 IDIB000S059 1820 1820 Processed 23/06/2023 A174230069889 ASHISH SUDHAKAR SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
455 CHIMUR MH-29-004-050-001/158082
(MAHADVADI) 		1829004000NRG24190620230226619 19/06/2023 Vina Mohandas Nikesar 1829004WL010229 Vina Mohandas Nikesar 00415 SBIN0004712 884 884 Processed 23/06/2023 A174230070010 MRS VINA MOHANDAS NIKESAR STATE BANK OF INDIA(508548)
SubTotal 884 884
456 CHIMUR MH-29-004-093-001/135975
(VAHANGAON (BO.)) 		1829004000NRG24190620230228409 19/06/2023 Shankar Dayaram Nannaware 1829004WL010257 Shankar Dayaram Nannaware 00415 SBIN0009378 1638 1638 Processed 23/06/2023 A174230069723 MR SHANKAR DAYARAM NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
457 CHIMUR MH-29-004-049-002/143247
(JAMANI) 		1829004000NRG24190620230238647 19/06/2023 Tai Laxman Sidam 1829004WL010435 Tai Laxman Sidam 00415 SBIN0011422 1155 1155 Processed 23/06/2023 A174230070028 MRS TAIBAI LAXMAN SIDAM STATE BANK OF INDIA(508548)
458 CHIMUR MH-29-004-049-002/143257
(JAMANI) 		1829004000NRG24190620230238648 19/06/2023 Sadhana Kailas Naitam 1829004WL010435 Sadhana Kailas Naitam 00415 SBIN0011422 1468 1468 Processed 23/06/2023 A174230070029 SADHANA KAILAS NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHIMUR MH-29-004-049-002/143519
(JAMANI) 		1829004000NRG24190620230238666 19/06/2023 Gajanan Nanaji Uike 1829004WL010435 Gajanan Nanaji Uike 00415 SBIN0011422 2214 2214 Processed 23/06/2023 A174230070102 Mr. GAJANAN NANAJI UIKE BANK OF MAHARASHTRA(607387)
460 CHIMUR MH-29-004-050-001/155420
(MAHADVADI) 		1829004000NRG24190620230226496 19/06/2023 Premila Hivraj Dharne 1829004WL010229 Premila Hivraj Dharne 00415 SBIN0011422 876 876 Processed 23/06/2023 A174230070026 MR PREMILA HIVRAJ DHARANE STATE BANK OF INDIA(508548)
461 CHIMUR MH-29-004-050-001/156060
(MAHADVADI) 		1829004000NRG24190620230226564 19/06/2023 Harisha Duryodhan Kamadi 1829004WL010229 Harisha Duryodhan Kamadi 00415 SBIN0011422 1092 1092 Processed 23/06/2023 A174230070025 HARISH DURYODHAN KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHIMUR MH-29-004-050-001/158065
(MAHADVADI) 		1829004000NRG24190620230226607 19/06/2023 Anil Haridas Korange 1829004WL010229 Anil Haridas Korange 00415 SBIN0011422 900 900 Processed 23/06/2023 A174230070030 MR ANIL HARIDAS KORANGE STATE BANK OF INDIA(508548)
463 CHIMUR MH-29-004-055-001/137899
(MASAL (BU.)) 		1829004000NRG24190620230241781 19/06/2023 Nilkanth Ramji Madavi 1829004WL010521 Nilkanth Ramji Madavi 00415 SBIN0011422 1458 1458 Processed 23/06/2023 A174230070011 NILAKANTH RAMAJI MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
464 CHIMUR MH-29-004-060-001/145980
(NANDARA) 		1829004000NRG24190620230238620 19/06/2023 Arun Bapurao Borkute 1829004WL010433 Arun Bapurao Borkute 00415 SBIN0011422 1638 1638 Processed 23/06/2023 A174230070007 ARUN BAPURAO BORKUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 CHIMUR MH-29-004-060-001/146583
(NANDARA) 		1829004000NRG24190620230238616 19/06/2023 Sima Dinesh Mahurkar 1829004WL010432 Sima Dinesh Mahurkar 00415 SBIN0011422 1638 1638 Processed 23/06/2023 A174230069701 SIMA DINESH MAHURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHIMUR MH-29-004-060-001/146623
(NANDARA) 		1829004000NRG24190620230238622 19/06/2023 Raju Pandurang Madavi 1829004WL010433 Raju Pandurang Madavi 00415 SBIN0011422 1638 1638 Processed 23/06/2023 A174230070103 Mr. RAJU PANDURANG MADAVI BANK OF MAHARASHTRA(607387)
467 CHIMUR MH-29-004-060-002/144760
(NANDARA) 		1829004000NRG24190620230238613 19/06/2023 Narayan Gangaram Shende 1829004WL010431 Narayan Gangaram Shende 00415 SBIN0011422 1911 1911 Processed 23/06/2023 A174230070012 MR NARAYAN GANGARAM SHENDE STATE BANK OF INDIA(508548)
468 CHIMUR MH-29-004-060-002/144780
(NANDARA) 		1829004000NRG24190620230238623 19/06/2023 Shrihari Mangaru Jambhule 1829004WL010433 Shrihari Mangaru Jambhule 00415 SBIN0011422 1638 1638 Processed 23/06/2023 A174230070019 MR SHRIHARI MANGARU JAMBHULE STATE BANK OF INDIA(508548)
469 CHIMUR MH-29-004-081-002/154948
(SHIVAPUR) 		1829004000NRG24190620230238431 19/06/2023 Ujvala V. Dhok 1829004WL010427 Ujvala V. Dhok 00415 SBIN0011422 1911 1911 Processed 23/06/2023 A174230070009 MR VIJAY MOTIRAM DHOK MRS UJWALA VIJAY D STATE BANK OF INDIA(508548)
470 CHIMUR MH-29-004-081-002/154957
(SHIVAPUR) 		1829004000NRG24190620230238432 19/06/2023 Bhikaroj Motiram Dhok 1829004WL010427 Bhikaroj Motiram Dhok 00415 SBIN0011422 1911 1911 Processed 23/06/2023 A174230070027 SHRIBHAROSH MOTIRAM DHOK PUNJAB NATIONAL BANK(508568)
471 CHIMUR MH-29-004-081-002/1550031
(SHIVAPUR) 		1829004000NRG24190620230241747 19/06/2023 Kanchan R Alone 1829004WL010520 Kanchan R Alone 00415 SBIN0011422 852 852 Processed 23/06/2023 A174230069695 MRS KANCHAN RAMESH ALONE STATE BANK OF INDIA(508548)
472 CHIMUR MH-29-004-081-003/1550135
(SHIVAPUR) 		1829004000NRG24190620230241791 19/06/2023 Pramod Gajanan Dhurve 1829004WL010523 Pramod Gajanan Dhurve 00415 SBIN0011422 1638 1638 Processed 23/06/2023 A174230070006 MR PRAMOD GAJANAN DHURVE STATE BANK OF INDIA(508548)
473 CHIMUR MH-29-004-085-001/150036
(TALODHI (NA.)) 		1829004000NRG24190620230237533 19/06/2023 Bandu Baliram Kukade 1829004WL010420 Bandu Baliram Kukade 00415 SBIN0011422 1060 1060 Processed 23/06/2023 A174230070018 MR SAMBA BALIRAM KUKADE STATE BANK OF INDIA(508548)
474 CHIMUR MH-29-004-085-001/150310
(TALODHI (NA.)) 		1829004000NRG24190620230237578 19/06/2023 Asha Sudhakar Chaudhari 1829004WL010421 Asha Sudhakar Chaudhari 00415 SBIN0011422 1380 1380 Processed 23/06/2023 A174230069700 ASHA SUDHAKAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
475 CHIMUR MH-29-004-085-001/150527
(TALODHI (NA.)) 		1829004000NRG24190620230238439 19/06/2023 Suresh Prakash Kamdi 1829004WL010428 Suresh Prakash Kamdi 00415 SBIN0011422 1365 1365 Processed 23/06/2023 A174230070022 MR SURESH PRAKASH KAMDI STATE BANK OF INDIA(508548)
476 CHIMUR MH-29-004-085-001/150730
(TALODHI (NA.)) 		1829004000NRG24190620230237538 19/06/2023 REKHA PRALAHAD GEDAM 1829004WL010420 REKHA PRALAHAD GEDAM 00415 SBIN0011422 884 884 Processed 23/06/2023 A174230070016 MRS REKHA PRALHAD MESHRAM STATE BANK OF INDIA(508548)
477 CHIMUR MH-29-004-085-001/150802
(TALODHI (NA.)) 		1829004000NRG24190620230237541 19/06/2023 Shubham Hemant Dandekar 1829004WL010420 Shubham Hemant Dandekar 00415 SBIN0011422 1638 1638 Processed 23/06/2023 A174230070005 MR SHUBHAM HEMANT DANDEKAR STATE BANK OF INDIA(508548)
478 CHIMUR MH-29-004-085-001/151294
(TALODHI (NA.)) 		1829004000NRG24190620230237591 19/06/2023 Premila Rajeshwar Kamdi 1829004WL010421 Premila Rajeshwar Kamdi 00415 SBIN0011422 1404 1404 Processed 23/06/2023 A174230070021 MISS PREMILA RAJESHWAR KAMADI STATE BANK OF INDIA(508548)
479 CHIMUR MH-29-004-085-001/151396
(TALODHI (NA.)) 		1829004000NRG24190620230237594 19/06/2023 Sarika Jyapal Jambhule 1829004WL010421 Sarika Jyapal Jambhule 00415 SBIN0011422 1482 1482 Processed 23/06/2023 A174230070013 SARIKA JAYAPAL JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
480 CHIMUR MH-29-004-085-001/151411
(TALODHI (NA.)) 		1829004000NRG24190620230237595 19/06/2023 Santosh Raghunath Meshram 1829004WL010421 Santosh Raghunath Meshram 00415 SBIN0011422 1458 1458 Processed 23/06/2023 A174230070017 SANTOSH RAGHUNATH MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
481 CHIMUR MH-29-004-085-001/151538
(TALODHI (NA.)) 		1829004000NRG24190620230237622 19/06/2023 Rupesh Chhatrapal Malke 1829004WL010423 Rupesh Chhatrapal Malke 00415 SBIN0011422 1638 1638 Processed 23/06/2023 A174230070008 MR RUPESH CHHATRAPAL MALKE STATE BANK OF INDIA(508548)
482 CHIMUR MH-29-004-085-001/151746
(TALODHI (NA.)) 		1829004000NRG24190620230237551 19/06/2023 Vimal Tanbaji Waghade 1829004WL010420 Vimal Tanbaji Waghade 00415 SBIN0011422 824 824 Processed 23/06/2023 A174230070015 MRS VIMAL PRABHAKAR WAGHADE STATE BANK OF INDIA(508548)
483 CHIMUR MH-29-004-085-001/158862
(TALODHI (NA.)) 		1829004000NRG24190620230237528 19/06/2023 Indu Madhav Wakade 1829004WL010419 Indu Madhav Wakade 00415 SBIN0011422 1638 1638 Processed 23/06/2023 A174230070020 MISS INDU MADHAV WAKADE STATE BANK OF INDIA(508548)
484 CHIMUR MH-29-004-085-001/158904
(TALODHI (NA.)) 		1829004000NRG24190620230237601 19/06/2023 Varsha Shriram Kamdi 1829004WL010421 Varsha Shriram Kamdi 00415 SBIN0011422 1380 1380 Processed 23/06/2023 A174230070024 MR VARSHA SHRIRAM KAMDI STATE BANK OF INDIA(508548)
485 CHIMUR MH-29-004-085-001/158945
(TALODHI (NA.)) 		1829004000NRG24190620230237558 19/06/2023 Raju Ragho Kamdi 1829004WL010420 Raju Ragho Kamdi 00415 SBIN0011422 1016 1016 Processed 23/06/2023 A174230070014 RAJU RAGHO KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
486 CHIMUR MH-29-004-085-001/159023
(TALODHI (NA.)) 		1829004000NRG24190620230237604 19/06/2023 Rupesh Santosh Sonwane 1829004WL010421 Rupesh Santosh Sonwane 00415 SBIN0011422 1374 1374 Processed 23/06/2023 A174230069698 MR RUPESH SANTOSH SONWANE STATE BANK OF INDIA(508548)
487 CHIMUR MH-29-004-085-001/159046
(TALODHI (NA.)) 		1829004000NRG24190620230237608 19/06/2023 SARASWATI PATRU SAHARE 1829004WL010421 SARASWATI PATRU SAHARE 00415 SBIN0011422 1410 1410 Processed 23/06/2023 A174230070023 MISS SARSWATI PATRU SAHARE STATE BANK OF INDIA(508548)
SubTotal 43889 43889
488 CHIMUR MH-29-004-043-001/146293
(KITALI (TU.)) 		1829004000NRG24190620230241787 19/06/2023 Durga V. Nannaware 1829004WL010522 Durga V. Nannaware 00540 BKID0WAINGB 1365 1365 Processed 23/06/2023 A174230070051 DURGA WASUDEO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
489 CHIMUR MH-29-004-049-002/143044
(JAMANI) 		1829004000NRG24190620230238631 19/06/2023 Prakash Seya Pendam 1829004WL010435 Prakash Seya Pendam 00540 BKID0WAINGB 2178 2178 Processed 23/06/2023 A174230069686 PRAKASH YESA PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHIMUR MH-29-004-049-002/143142
(JAMANI) 		1829004000NRG24190620230238635 19/06/2023 Chandrabhan Barku Madavi 1829004WL010435 Chandrabhan Barku Madavi 00540 BKID0WAINGB 1985 1985 Processed 23/06/2023 A174230070045 Mr. CHANDRABHAN BARKU MADAVI BANK OF MAHARASHTRA(607387)
491 CHIMUR MH-29-004-049-002/143192
(JAMANI) 		1829004000NRG24190620230238639 19/06/2023 Rushi Tima Kumbhare 1829004WL010435 Rushi Tima Kumbhare 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230070031 Mr. Rushi Timaji Kumbhare BANK OF MAHARASHTRA(607387)
492 CHIMUR MH-29-004-049-002/143206
(JAMANI) 		1829004000NRG24190620230238641 19/06/2023 Janardhan Gopala Dharne 1829004WL010435 Janardhan Gopala Dharne 00540 BKID0WAINGB 2190 2190 Processed 23/06/2023 A174230070049 JANARDHAN GOPAL DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 CHIMUR MH-29-004-049-002/143235
(JAMANI) 		1829004000NRG24190620230238645 19/06/2023 Nita Dilip Sidam 1829004WL010435 Nita Dilip Sidam 00540 BKID0WAINGB 2322 2322 Processed 23/06/2023 A174230070048 NITA DILIP SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHIMUR MH-29-004-049-002/143242
(JAMANI) 		1829004000NRG24190620230238646 19/06/2023 Kishor Devrao Pohinkar 1829004WL010435 Kishor Devrao Pohinkar 00540 BKID0WAINGB 2334 2334 Processed 23/06/2023 A174230070050 KISHOR DEVRAO POINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHIMUR MH-29-004-049-002/143286
(JAMANI) 		1829004000NRG24190620230238649 19/06/2023 Shivdas Rajeram Masram 1829004WL010435 Shivdas Rajeram Masram 00540 BKID0WAINGB 2442 2442 Processed 23/06/2023 A174230070047 Mr. Shivadas Rajeram Masaram BANK OF MAHARASHTRA(607387)
496 CHIMUR MH-29-004-049-002/143301
(JAMANI) 		1829004000NRG24190620230238650 19/06/2023 Devidas V Jumnake 1829004WL010435 Devidas V Jumnake 00540 BKID0WAINGB 2340 2340 Processed 23/06/2023 A174230069679 DEVIDAS VISHVANATH JUMNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHIMUR MH-29-004-049-002/143329
(JAMANI) 		1829004000NRG24190620230238652 19/06/2023 Ranjana Devrao Poinkar 1829004WL010435 Ranjana Devrao Poinkar 00540 BKID0WAINGB 1890 1890 Processed 23/06/2023 A174230070041 RANJANA DEVRAO POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
498 CHIMUR MH-29-004-049-002/143337
(JAMANI) 		1829004000NRG24190620230238653 19/06/2023 Kavadu Chindhu Uike 1829004WL010435 Kavadu Chindhu Uike 00540 BKID0WAINGB 2382 2382 Processed 23/06/2023 A174230070035 KAWADUJI CHINDHUJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHIMUR MH-29-004-049-002/143441
(JAMANI) 		1829004000NRG24190620230238660 19/06/2023 Anandrao Sakharam Pendam 1829004WL010435 Anandrao Sakharam Pendam 00540 BKID0WAINGB 2394 2394 Processed 23/06/2023 A174230069677 Mr. Anandarao Sakharam Pendam BANK OF MAHARASHTRA(607387)
500 CHIMUR MH-29-004-049-002/143441
(JAMANI) 		1829004000NRG24190620230238661 19/06/2023 Baynabai Anandrao Pendam 1829004WL010435 Baynabai Anandrao Pendam 00540 BKID0WAINGB 2394 2394 Processed 23/06/2023 A174230070040 BAYNABAI ANANDRAO PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
501 CHIMUR MH-29-004-049-002/143467
(JAMANI) 		1829004000NRG24190620230238663 19/06/2023 Prabha Balaji Koyachade 1829004WL010435 Prabha Balaji Koyachade 00540 BKID0WAINGB 2238 2238 Processed 23/06/2023 A174230070037 PRABHABAI BALAJI KOYCHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
502 CHIMUR MH-29-004-049-002/143509
(JAMANI) 		1829004000NRG24190620230238664 19/06/2023 Tatyaji V Uike 1829004WL010435 Tatyaji V Uike 00540 BKID0WAINGB 2034 2034 Processed 23/06/2023 A174230070034 TATYAJI VITHTHAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
503 CHIMUR MH-29-004-049-002/143538
(JAMANI) 		1829004000NRG24190620230238667 19/06/2023 Kavita Bhaiyyaji Uikky 1829004WL010435 Kavita Bhaiyyaji Uikky 00540 BKID0WAINGB 2376 2376 Processed 23/06/2023 A174230070044 MRS KAVITA BHAYYAJI UIKE STATE BANK OF INDIA(508548)
504 CHIMUR MH-29-004-049-002/143540
(JAMANI) 		1829004000NRG24190620230238668 19/06/2023 Ananta Ananaji Uaike 1829004WL010435 Ananta Ananaji Uaike 00540 BKID0WAINGB 2250 2250 Processed 23/06/2023 A174230070039 ANANTA ANNAJI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
505 CHIMUR MH-29-004-049-002/143551
(JAMANI) 		1829004000NRG24190620230238670 19/06/2023 Indubai Sambhaji Kove 1829004WL010435 Indubai Sambhaji Kove 00540 BKID0WAINGB 1492 1492 Processed 23/06/2023 A174230070038 INDU SAMBHA KOVE BANK OF INDIA(508505)
506 CHIMUR MH-29-004-050-001/155232
(MAHADVADI) 		1829004000NRG24190620230226468 19/06/2023 Shalini Subhash Gurnule 1829004WL010229 Shalini Subhash Gurnule 00540 BKID0WAINGB 912 912 Processed 23/06/2023 A174230070274 SHALINI SUBHASH GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
507 CHIMUR MH-29-004-050-001/155232
(MAHADVADI) 		1829004000NRG24190620230226467 19/06/2023 Vanita Ishwar Gurunule 1829004WL010229 Vanita Ishwar Gurunule 00540 BKID0WAINGB 912 912 Processed 23/06/2023 A174230070174 VANITA ISHWAR GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 CHIMUR MH-29-004-050-001/155243
(MAHADVADI) 		1829004000NRG24190620230226471 19/06/2023 Angda Rupchand Meshram 1829004WL010229 Angda Rupchand Meshram 00540 BKID0WAINGB 912 912 Processed 23/06/2023 A174230070135 AGANDA RUPCHAND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
509 CHIMUR MH-29-004-050-001/155243
(MAHADVADI) 		1829004000NRG24190620230226470 19/06/2023 r.m.meshram 1829004WL010229 r.m.meshram 00540 BKID0WAINGB 912 912 Processed 23/06/2023 A174230070132 RUPCHAND MAHADEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
510 CHIMUR MH-29-004-050-001/155260
(MAHADVADI) 		1829004000NRG24190620230226472 19/06/2023 Yeshodhara S Ramteke 1829004WL010229 Yeshodhara S Ramteke 00540 BKID0WAINGB 912 912 Processed 23/06/2023 A174230070139 YASHODHARA SIDDHRTH RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
511 CHIMUR MH-29-004-050-001/155292
(MAHADVADI) 		1829004000NRG24190620230226473 19/06/2023 Gulab P.Chaudhari 1829004WL010229 Gulab P.Chaudhari 00540 BKID0WAINGB 741 741 Processed 23/06/2023 A174230070136 GULAB PATRUM CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
512 CHIMUR MH-29-004-050-001/155292
(MAHADVADI) 		1829004000NRG24190620230226474 19/06/2023 Sangita Gulab Chaudhari 1829004WL010229 Sangita Gulab Chaudhari 00540 BKID0WAINGB 988 988 Processed 23/06/2023 A174230070086 SANGITA GULAB CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
513 CHIMUR MH-29-004-050-001/155303
(MAHADVADI) 		1829004000NRG24190620230226478 19/06/2023 Nanda N. Ramteke 1829004WL010229 Nanda N. Ramteke 00540 BKID0WAINGB 996 996 Processed 23/06/2023 A174230070070 NANDA NARESH RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
514 CHIMUR MH-29-004-050-001/155314
(MAHADVADI) 		1829004000NRG24190620230226480 19/06/2023 Indira Nilkanth Gurunule 1829004WL010229 Indira Nilkanth Gurunule 00540 BKID0WAINGB 952 952 Processed 23/06/2023 A174230070071 INDIRA NILKANTH GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 CHIMUR MH-29-004-050-001/155322
(MAHADVADI) 		1829004000NRG24190620230226484 19/06/2023 Shalu V Mahadore 1829004WL010229 Shalu V Mahadore 00540 BKID0WAINGB 1092 1092 Processed 23/06/2023 A174230070078 SHALU VILAS MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
516 CHIMUR MH-29-004-050-001/155322
(MAHADVADI) 		1829004000NRG24190620230226483 19/06/2023 v.s.mahadore 1829004WL010229 v.s.mahadore 00540 BKID0WAINGB 1092 1092 Processed 23/06/2023 A174230070080 VILAS SITARAM MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
517 CHIMUR MH-29-004-050-001/155343
(MAHADVADI) 		1829004000NRG24190620230226485 19/06/2023 Lata Anandrao Meshram 1829004WL010229 Lata Anandrao Meshram 00540 BKID0WAINGB 892 892 Processed 23/06/2023 A174230070179 LATA ANANDRAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
518 CHIMUR MH-29-004-050-001/155358
(MAHADVADI) 		1829004000NRG24190620230226486 19/06/2023 Dhurpata Sampat Gurunule 1829004WL010229 Dhurpata Sampat Gurunule 00540 BKID0WAINGB 884 884 Processed 23/06/2023 A174230070122 DHURPATA SHANKAR GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
519 CHIMUR MH-29-004-050-001/155368
(MAHADVADI) 		1829004000NRG24190620230226488 19/06/2023 Parvata R Lengure 1829004WL010229 Parvata R Lengure 00540 BKID0WAINGB 1012 1012 Processed 23/06/2023 A174230070079 PARWATA RAGHO LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
520 CHIMUR MH-29-004-050-001/155368
(MAHADVADI) 		1829004000NRG24190620230226487 19/06/2023 Radho R.Lengure 1829004WL010229 Radho R.Lengure 00540 BKID0WAINGB 1012 1012 Processed 23/06/2023 A174230070181 RAGHO RAMA LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 CHIMUR MH-29-004-050-001/155368
(MAHADVADI) 		1829004000NRG24190620230226489 19/06/2023 sunil radho lengure 1829004WL010229 sunil radho lengure 00540 BKID0WAINGB 253 253 Processed 23/06/2023 A174230070115 SUNIL RAGHOJI LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
522 CHIMUR MH-29-004-050-001/155373
(MAHADVADI) 		1829004000NRG24190620230226490 19/06/2023 PRAKASH MADHAV NANNWARE 1829004WL010229 PRAKASH MADHAV NANNWARE 00540 BKID0WAINGB 684 684 Processed 23/06/2023 A174230070072 PRAKASH MADHO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
523 CHIMUR MH-29-004-050-001/155373
(MAHADVADI) 		1829004000NRG24190620230226491 19/06/2023 Suman Prakash Nannaware 1829004WL010229 Suman Prakash Nannaware 00540 BKID0WAINGB 684 684 Processed 23/06/2023 A174230070073 SUMAN PRAKASH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 CHIMUR MH-29-004-050-001/155401
(MAHADVADI) 		1829004000NRG24190620230226492 19/06/2023 Ramkala Purushottam Nikeshwar 1829004WL010229 Ramkala Purushottam Nikeshwar 00540 BKID0WAINGB 968 968 Processed 23/06/2023 A174230070085 RAMKALA PURUSHOTTAM NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
525 CHIMUR MH-29-004-050-001/155420
(MAHADVADI) 		1829004000NRG24190620230226495 19/06/2023 Hivraj Kavadu Dharne 1829004WL010229 Hivraj Kavadu Dharne 00540 BKID0WAINGB 219 219 Processed 23/06/2023 A174230070281 HIVRAJ KAWADU DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 CHIMUR MH-29-004-050-001/155440
(MAHADVADI) 		1829004000NRG24190620230226498 19/06/2023 Darshana Manohar Chaudhari 1829004WL010229 Darshana Manohar Chaudhari 00540 BKID0WAINGB 968 968 Processed 23/06/2023 A174230070159 DARSHANA MANOHAR CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
527 CHIMUR MH-29-004-050-001/155440
(MAHADVADI) 		1829004000NRG24190620230226497 19/06/2023 manohar s choudhari 1829004WL010229 manohar s choudhari 00540 BKID0WAINGB 726 726 Processed 23/06/2023 A174230070068 MANOHAR SAMPAT CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
528 CHIMUR MH-29-004-050-001/155447
(MAHADVADI) 		1829004000NRG24190620230226499 19/06/2023 Asha D Lengure 1829004WL010229 Asha D Lengure 00540 BKID0WAINGB 964 964 Processed 23/06/2023 A174230070280 ASHTAI DEVIDAS LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
529 CHIMUR MH-29-004-050-001/155472
(MAHADVADI) 		1829004000NRG24190620230226502 19/06/2023 Ajit S. Nannaware 1829004WL010229 Ajit S. Nannaware 00540 BKID0WAINGB 438 438 Processed 23/06/2023 A174230070083 AJIT SADASHIV NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
530 CHIMUR MH-29-004-050-001/155472
(MAHADVADI) 		1829004000NRG24190620230226501 19/06/2023 Sundara Sadashiv Nannaware 1829004WL010229 Sundara Sadashiv Nannaware 00540 BKID0WAINGB 876 876 Processed 23/06/2023 A174230070081 SUNDARABAI SADASHIV NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
531 CHIMUR MH-29-004-050-001/155476
(MAHADVADI) 		1829004000NRG24190620230226504 19/06/2023 Anita Sukhdev Gurunule 1829004WL010229 Anita Sukhdev Gurunule 00540 BKID0WAINGB 756 756 Processed 23/06/2023 A174230070131 ANITA SUKHADEO GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
532 CHIMUR MH-29-004-050-001/155476
(MAHADVADI) 		1829004000NRG24190620230226503 19/06/2023 Sukhadev S. Gurnule 1829004WL010229 Sukhadev S. Gurnule 00540 BKID0WAINGB 756 756 Processed 23/06/2023 A174230070129 SUKHADEO SAKHARAM GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
533 CHIMUR MH-29-004-050-001/155481
(MAHADVADI) 		1829004000NRG24190620230226506 19/06/2023 KAVITA SANJAY KAMDI 1829004WL010229 KAVITA SANJAY KAMDI 00540 BKID0WAINGB 747 747 Processed 23/06/2023 A174230070098 KAVITA SANJAY KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
534 CHIMUR MH-29-004-050-001/155491
(MAHADVADI) 		1829004000NRG24190620230226507 19/06/2023 Nirmala Shravan Wase 1829004WL010229 Nirmala Shravan Wase 00540 BKID0WAINGB 892 892 Processed 23/06/2023 A174230070134 NIRMALA SHRAWAN WASE VIDHARBHA KOKAN GRAMIN BANK(508516)
535 CHIMUR MH-29-004-050-001/155540
(MAHADVADI) 		1829004000NRG24190620230226511 19/06/2023 ashish shankar nannaware 1829004WL010229 ashish shankar nannaware 00540 BKID0WAINGB 243 243 Processed 23/06/2023 A174230070192 ASHISH SHANKAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 CHIMUR MH-29-004-050-001/155540
(MAHADVADI) 		1829004000NRG24190620230226510 19/06/2023 Rasika S.Nannaware 1829004WL010229 Rasika S.Nannaware 00540 BKID0WAINGB 729 729 Processed 23/06/2023 A174230070096 RASIKA SHANKAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 CHIMUR MH-29-004-050-001/155540
(MAHADVADI) 		1829004000NRG24190620230226509 19/06/2023 Shankar S. Nannaware 1829004WL010229 Shankar S. Nannaware 00540 BKID0WAINGB 486 486 Processed 23/06/2023 A174230070095 MR SHANKAR SOMAJI NANNAWARE STATE BANK OF INDIA(508548)
538 CHIMUR MH-29-004-050-001/155545
(MAHADVADI) 		1829004000NRG24190620230226513 19/06/2023 Vanita Vinayak Korange 1829004WL010229 Vanita Vinayak Korange 00540 BKID0WAINGB 726 726 Processed 23/06/2023 A174230070101 VANITA VINAYAK KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 CHIMUR MH-29-004-050-001/155557
(MAHADVADI) 		1829004000NRG24190620230226514 19/06/2023 Balakrushna J. Ghurunule 1829004WL010229 Balakrushna J. Ghurunule 00540 BKID0WAINGB 912 912 Processed 23/06/2023 A174230070094 BALKRISHNA JAIRAM GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
540 CHIMUR MH-29-004-050-001/155557
(MAHADVADI) 		1829004000NRG24190620230226515 19/06/2023 Maya B. Gurnule 1829004WL010229 Maya B. Gurnule 00540 BKID0WAINGB 912 912 Processed 23/06/2023 A174230070093 MAYA BALKRISHNA GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
541 CHIMUR MH-29-004-050-001/155560
(MAHADVADI) 		1829004000NRG24190620230226517 19/06/2023 Nilkantha H.Korange 1829004WL010229 Nilkantha H.Korange 00540 BKID0WAINGB 696 696 Processed 23/06/2023 A174230070087 NILKANTH HARIDAS KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
542 CHIMUR MH-29-004-050-001/155560
(MAHADVADI) 		1829004000NRG24190620230226518 19/06/2023 Nita N Korange 1829004WL010229 Nita N Korange 00540 BKID0WAINGB 928 928 Processed 23/06/2023 A174230070126 NITA NILKANTH KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 CHIMUR MH-29-004-050-001/155571
(MAHADVADI) 		1829004000NRG24190620230226519 19/06/2023 D.H.Korange 1829004WL010229 D.H.Korange 00540 BKID0WAINGB 928 928 Processed 23/06/2023 A174230070141 DILIP HARIDAS KORANGE BANK OF INDIA(508505)
544 CHIMUR MH-29-004-050-001/155571
(MAHADVADI) 		1829004000NRG24190620230226520 19/06/2023 Rina Dilip Korange 1829004WL010229 Rina Dilip Korange 00540 BKID0WAINGB 928 928 Processed 23/06/2023 A174230070120 RINA DILIP KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
545 CHIMUR MH-29-004-050-001/155586
(MAHADVADI) 		1829004000NRG24190620230226521 19/06/2023 Hiraman Dasharath Mungale 1829004WL010229 Hiraman Dasharath Mungale 00540 BKID0WAINGB 944 944 Processed 23/06/2023 A174230070142 HIRAMAN DASHRATH MUNGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
546 CHIMUR MH-29-004-050-001/155586
(MAHADVADI) 		1829004000NRG24190620230226522 19/06/2023 Shalu Hiraman Mungle 1829004WL010229 Shalu Hiraman Mungle 00540 BKID0WAINGB 944 944 Processed 23/06/2023 A174230070123 SHALUTAI HIRAMAN MUNGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 CHIMUR MH-29-004-050-001/155606
(MAHADVADI) 		1829004000NRG24190620230226523 19/06/2023 Shagrta Bhashkar Lengure 1829004WL010229 Shagrta Bhashkar Lengure 00540 BKID0WAINGB 968 968 Processed 23/06/2023 A174230070127 DAGRATHA BHASKAR LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 CHIMUR MH-29-004-050-001/155616
(MAHADVADI) 		1829004000NRG24190620230226524 19/06/2023 Shobha Gulab Sahare 1829004WL010229 Shobha Gulab Sahare 00540 BKID0WAINGB 952 952 Processed 23/06/2023 A174230070157 SHOBHA GULAB SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 CHIMUR MH-29-004-050-001/155645
(MAHADVADI) 		1829004000NRG24190620230226525 19/06/2023 Ashok S.Mahadore 1829004WL010229 Ashok S.Mahadore 00540 BKID0WAINGB 504 504 Processed 23/06/2023 A174230070069 MR ASHOK SITARAM MAHADORE STATE BANK OF INDIA(508548)
550 CHIMUR MH-29-004-050-001/155645
(MAHADVADI) 		1829004000NRG24190620230226526 19/06/2023 Sunita A Mahadore 1829004WL010229 Sunita A Mahadore 00540 BKID0WAINGB 756 756 Processed 23/06/2023 A174230070074 SUNITA ASHOK MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
551 CHIMUR MH-29-004-050-001/155674
(MAHADVADI) 		1829004000NRG24190620230226527 19/06/2023 Dyaneshwar Vishvanath Nikesar 1829004WL010229 Dyaneshwar Vishvanath Nikesar 00540 BKID0WAINGB 968 968 Processed 23/06/2023 A174230070113 DNYANESHWAR VISHWANATH NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
552 CHIMUR MH-29-004-050-001/155693
(MAHADVADI) 		1829004000NRG24190620230226530 19/06/2023 A.R. Kamdi 1829004WL010229 A.R. Kamdi 00540 BKID0WAINGB 996 996 Processed 23/06/2023 A174230070058 ASHOK RAMAJI KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
553 CHIMUR MH-29-004-050-001/155706
(MAHADVADI) 		1829004000NRG24190620230226534 19/06/2023 Seema Dilip Nannaware 1829004WL010229 Seema Dilip Nannaware 00540 BKID0WAINGB 852 852 Processed 23/06/2023 A174230070064 SIMA DILIP NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
554 CHIMUR MH-29-004-050-001/155724
(MAHADVADI) 		1829004000NRG24190620230226536 19/06/2023 ASHABAI ASHOK KORANGE 1829004WL010229 ASHABAI ASHOK KORANGE 00540 BKID0WAINGB 928 928 Processed 23/06/2023 A174230070066 ASHA ASHOK KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
555 CHIMUR MH-29-004-050-001/155724
(MAHADVADI) 		1829004000NRG24190620230226535 19/06/2023 Ashok K Korange 1829004WL010229 Ashok K Korange 00540 BKID0WAINGB 928 928 Processed 23/06/2023 A174230070155 ASHOK KATU KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
556 CHIMUR MH-29-004-050-001/155724
(MAHADVADI) 		1829004000NRG24190620230226538 19/06/2023 Ranju Vishvas Korange 1829004WL010229 Ranju Vishvas Korange 00540 BKID0WAINGB 928 928 Processed 23/06/2023 A174230070173 RAJU VISHWAS KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
557 CHIMUR MH-29-004-050-001/155724
(MAHADVADI) 		1829004000NRG24190620230226537 19/06/2023 Vishwas A Korange 1829004WL010229 Vishwas A Korange 00540 BKID0WAINGB 928 928 Processed 23/06/2023 A174230070233 VISHWAS ASHOK KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
558 CHIMUR MH-29-004-050-001/155733
(MAHADVADI) 		1829004000NRG24190620230226539 19/06/2023 Vandana Patru Nannaware 1829004WL010229 Vandana Patru Nannaware 00540 BKID0WAINGB 968 968 Processed 23/06/2023 A174230070075 VANDANA PATRU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 CHIMUR MH-29-004-050-001/155769
(MAHADVADI) 		1829004000NRG24190620230226545 19/06/2023 Pushpa P. Khatik 1829004WL010229 Pushpa P. Khatik 00540 BKID0WAINGB 896 896 Processed 23/06/2023 A174230070156 PUSHPA PURUSHOTTAM KHATIK VIDHARBHA KOKAN GRAMIN BANK(508516)
560 CHIMUR MH-29-004-050-001/155778
(MAHADVADI) 		1829004000NRG24190620230226547 19/06/2023 Laxmitai Shrikrushan Muangle 1829004WL010229 Laxmitai Shrikrushan Muangle 00540 BKID0WAINGB 708 708 Processed 23/06/2023 A174230070114 LAXMI SHRIKRUSHNA MUNGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 CHIMUR MH-29-004-050-001/155991
(MAHADVADI) 		1829004000NRG24190620230226549 19/06/2023 Kailash D Ramateke 1829004WL010229 Kailash D Ramateke 00540 BKID0WAINGB 684 684 Processed 23/06/2023 A174230070158 KAILASH DAYAL RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 CHIMUR MH-29-004-050-001/155991
(MAHADVADI) 		1829004000NRG24190620230226550 19/06/2023 PANCHFULA KAILAS RAMTEKE 1829004WL010229 PANCHFULA KAILAS RAMTEKE 00540 BKID0WAINGB 684 684 Processed 23/06/2023 A174230070279 PANCHAFULA KAILASH RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 CHIMUR MH-29-004-050-001/156012
(MAHADVADI) 		1829004000NRG24190620230226552 19/06/2023 Aatiram Sitaram Mahadore 1829004WL010229 Aatiram Sitaram Mahadore 00540 BKID0WAINGB 968 968 Processed 23/06/2023 A174230069680 ATIRAM SITARAM MAHADORE. VIDHARBHA KOKAN GRAMIN BANK(508516)
564 CHIMUR MH-29-004-050-001/156012
(MAHADVADI) 		1829004000NRG24190620230226553 19/06/2023 Vanita A Mahadore 1829004WL010229 Vanita A Mahadore 00540 BKID0WAINGB 968 968 Processed 23/06/2023 A174230070076 VANITA ATIRAM MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
565 CHIMUR MH-29-004-050-001/156018
(MAHADVADI) 		1829004000NRG24190620230226555 19/06/2023 ASHA YASHWANT NIKESHWAR 1829004WL010229 ASHA YASHWANT NIKESHWAR 00540 BKID0WAINGB 968 968 Processed 23/06/2023 A174230070091 ASHA YASHWANT NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
566 CHIMUR MH-29-004-050-001/156018
(MAHADVADI) 		1829004000NRG24190620230226554 19/06/2023 yashawant b nikeshwar 1829004WL010229 yashawant b nikeshwar 00540 BKID0WAINGB 968 968 Processed 23/06/2023 A174230070119 YASHWANT BHIVA NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
567 CHIMUR MH-29-004-050-001/156029
(MAHADVADI) 		1829004000NRG24190620230226556 19/06/2023 Mangala Nilkanth Lengure 1829004WL010229 Mangala Nilkanth Lengure 00540 BKID0WAINGB 1012 1012 Processed 23/06/2023 A174230070138 MANGALA NILKANTH LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
568 CHIMUR MH-29-004-050-001/156036
(MAHADVADI) 		1829004000NRG24190620230226558 19/06/2023 Lilabai Rambhau Chaudhari 1829004WL010229 Lilabai Rambhau Chaudhari 00540 BKID0WAINGB 988 988 Processed 23/06/2023 A174230070140 LILABAI RAMBHAU CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
569 CHIMUR MH-29-004-050-001/156036
(MAHADVADI) 		1829004000NRG24190620230226559 19/06/2023 Mangala Rambhau Chaudhari 1829004WL010229 Mangala Rambhau Chaudhari 00540 BKID0WAINGB 988 988 Processed 23/06/2023 A174230070187 MANGALA RAMBHAU CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
570 CHIMUR MH-29-004-050-001/156036
(MAHADVADI) 		1829004000NRG24190620230226560 19/06/2023 pankaj rambhau choudhari 1829004WL010229 pankaj rambhau choudhari 00540 BKID0WAINGB 988 988 Processed 23/06/2023 A174230070190 PANKAJ RAMBHAU CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
571 CHIMUR MH-29-004-050-001/156036
(MAHADVADI) 		1829004000NRG24190620230226557 19/06/2023 Rambhau Bhiva Chaudhari 1829004WL010229 Rambhau Bhiva Chaudhari 00540 BKID0WAINGB 988 988 Processed 23/06/2023 A174230070082 RAMBHAU BHIWA CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
572 CHIMUR MH-29-004-050-001/156060
(MAHADVADI) 		1829004000NRG24190620230226562 19/06/2023 Duryodhan D.Kamdi 1829004WL010229 Duryodhan D.Kamdi 00540 BKID0WAINGB 912 912 Processed 23/06/2023 A174230070143 MR DURYODHAN DHARMAJI KAMADI STATE BANK OF INDIA(508548)
573 CHIMUR MH-29-004-050-001/156060
(MAHADVADI) 		1829004000NRG24190620230226563 19/06/2023 Pushpa Duryodhan Kamdi 1829004WL010229 Pushpa Duryodhan Kamdi 00540 BKID0WAINGB 912 912 Processed 23/06/2023 A174230070128 PUSHPA DURYODHAN KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
574 CHIMUR MH-29-004-050-001/156091
(MAHADVADI) 		1829004000NRG24190620230226565 19/06/2023 Maroti. L. Nikesar 1829004WL010229 Maroti. L. Nikesar 00540 BKID0WAINGB 819 819 Processed 23/06/2023 A174230070097 MAROTI LAXMAN NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
575 CHIMUR MH-29-004-050-001/156091
(MAHADVADI) 		1829004000NRG24190620230226566 19/06/2023 Shashikala Maroti Nikesar 1829004WL010229 Shashikala Maroti Nikesar 00540 BKID0WAINGB 819 819 Processed 23/06/2023 A174230070090 SHASHIKALA MAROTI NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
576 CHIMUR MH-29-004-050-001/156408
(MAHADVADI) 		1829004000NRG24190620230226568 19/06/2023 Ravidra D Chaudhri 1829004WL010229 Ravidra D Chaudhri 00540 BKID0WAINGB 711 711 Processed 23/06/2023 A174230069955 RAVINDRA DADAJI CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
577 CHIMUR MH-29-004-050-001/156408
(MAHADVADI) 		1829004000NRG24190620230226569 19/06/2023 Sunita Ravindr Chaudhari 1829004WL010229 Sunita Ravindr Chaudhari 00540 BKID0WAINGB 711 711 Processed 23/06/2023 A174230070296 RAVINDRA DADAJI CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
578 CHIMUR MH-29-004-050-001/156466
(MAHADVADI) 		1829004000NRG24190620230226570 19/06/2023 s.d.chaudhari 1829004WL010229 s.d.chaudhari 00540 BKID0WAINGB 657 657 Processed 23/06/2023 A174230070124 SURYABHAN DADAJI CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
579 CHIMUR MH-29-004-050-001/157333
(MAHADVADI) 		1829004000NRG24190620230226571 19/06/2023 Bandu Yadav Nannaware 1829004WL010229 Bandu Yadav Nannaware 00540 BKID0WAINGB 639 639 Processed 23/06/2023 A174230070194 BANDU YADOJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
580 CHIMUR MH-29-004-050-001/157333
(MAHADVADI) 		1829004000NRG24190620230226572 19/06/2023 Lata Bandu Nannaware 1829004WL010229 Lata Bandu Nannaware 00540 BKID0WAINGB 639 639 Processed 23/06/2023 A174230070117 LATA BANDU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
581 CHIMUR MH-29-004-050-001/157697
(MAHADVADI) 		1829004000NRG24190620230226573 19/06/2023 Dasharath Karu Meshram 1829004WL010229 Dasharath Karu Meshram 00540 BKID0WAINGB 223 223 Processed 23/06/2023 A174230069696 DASHRAT KARUJI MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
582 CHIMUR MH-29-004-050-001/157725
(MAHADVADI) 		1829004000NRG24190620230226577 19/06/2023 Manisha Sambha Tugusare 1829004WL010229 Manisha Sambha Tugusare 00540 BKID0WAINGB 639 639 Processed 23/06/2023 A174230070175 MANISHA SAMBA TUNGUSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 CHIMUR MH-29-004-050-001/157769
(MAHADVADI) 		1829004000NRG24190620230226581 19/06/2023 Darshna Sudhakar Meshram 1829004WL010229 Darshna Sudhakar Meshram 00540 BKID0WAINGB 960 960 Processed 23/06/2023 A174230069704 DARSHANA SUDHAKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
584 CHIMUR MH-29-004-050-001/157815
(MAHADVADI) 		1829004000NRG24190620230226583 19/06/2023 Kunda Hivraj Kamdi 1829004WL010229 Kunda Hivraj Kamdi 00540 BKID0WAINGB 920 920 Processed 23/06/2023 A174230070060 KUNDA HIWARAJ KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
585 CHIMUR MH-29-004-050-001/157833
(MAHADVADI) 		1829004000NRG24190620230226585 19/06/2023 Laxmi Purushottam Meshram 1829004WL010229 Laxmi Purushottam Meshram 00540 BKID0WAINGB 920 920 Processed 23/06/2023 A174230070092 LAXMI PURUSHOTTAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
586 CHIMUR MH-29-004-050-001/157858
(MAHADVADI) 		1829004000NRG24190620230226587 19/06/2023 Amrpala Ravindra Ramteke 1829004WL010229 Amrpala Ravindra Ramteke 00540 BKID0WAINGB 684 684 Processed 23/06/2023 A174230070297 AMRAPALI RAVI RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 CHIMUR MH-29-004-050-001/157858
(MAHADVADI) 		1829004000NRG24190620230226586 19/06/2023 Kewalram Dayalji Ramteke 1829004WL010229 Kewalram Dayalji Ramteke 00540 BKID0WAINGB 912 912 Processed 23/06/2023 A174230070059 KEWALRAM DAYAL RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
588 CHIMUR MH-29-004-050-001/157860
(MAHADVADI) 		1829004000NRG24190620230226588 19/06/2023 Niranjana Hiraman Ramteke 1829004WL010229 Niranjana Hiraman Ramteke 00540 BKID0WAINGB 884 884 Processed 23/06/2023 A174230070133 NIRANAJNA HIRAMAN RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
589 CHIMUR MH-29-004-050-001/157872
(MAHADVADI) 		1829004000NRG24190620230226426 19/06/2023 Bapudas Namdev Chimurkar 1829004WL010227 Bapudas Namdev Chimurkar 00540 BKID0WAINGB 1465 1465 Processed 23/06/2023 A174230069683 BAPUDAS NAMDEO CHIMURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
590 CHIMUR MH-29-004-050-001/157874
(MAHADVADI) 		1829004000NRG24190620230226590 19/06/2023 Sangita Arun Kamdi 1829004WL010229 Sangita Arun Kamdi 00540 BKID0WAINGB 832 832 Processed 23/06/2023 A174230070067 SANGITA ARUN KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
591 CHIMUR MH-29-004-050-001/157876
(MAHADVADI) 		1829004000NRG24190620230226591 19/06/2023 Darshana Uttam Kotarnge 1829004WL010229 Darshana Uttam Kotarnge 00540 BKID0WAINGB 720 720 Processed 23/06/2023 A174230070151 DARSHANA UTTAM KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 CHIMUR MH-29-004-050-001/157886
(MAHADVADI) 		1829004000NRG24190620230226592 19/06/2023 Y.M. Kamdi 1829004WL010229 Y.M. Kamdi 00540 BKID0WAINGB 920 920 Processed 23/06/2023 A174230070278 YASHAWANT MADHUKAR KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
593 CHIMUR MH-29-004-050-001/157925
(MAHADVADI) 		1829004000NRG24190620230226594 19/06/2023 Prabhakar Natthuji Gurunule 1829004WL010229 Prabhakar Natthuji Gurunule 00540 BKID0WAINGB 684 684 Processed 23/06/2023 A174230070277 PRABHAKAR NATHUJI GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
594 CHIMUR MH-29-004-050-001/157925
(MAHADVADI) 		1829004000NRG24190620230226595 19/06/2023 Varsha Prabhakar Gurunule 1829004WL010229 Varsha Prabhakar Gurunule 00540 BKID0WAINGB 912 912 Processed 23/06/2023 A174230070084 VARSHA PRABHAKAR GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 CHIMUR MH-29-004-050-001/157989
(MAHADVADI) 		1829004000NRG24190620230226598 19/06/2023 Chaya Shridhar Sayam 1829004WL010229 Chaya Shridhar Sayam 00540 BKID0WAINGB 928 928 Processed 23/06/2023 A174230070063 CHHAYABAI SHRIDHAR SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
596 CHIMUR MH-29-004-050-001/157989
(MAHADVADI) 		1829004000NRG24190620230226597 19/06/2023 Shridhar T. Sayam 1829004WL010229 Shridhar T. Sayam 00540 BKID0WAINGB 696 696 Processed 23/06/2023 A174230070162 SHRIDHAR TUKARAM SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
597 CHIMUR MH-29-004-050-001/158026
(MAHADVADI) 		1829004000NRG24190620230226599 19/06/2023 SUNITA SUNIL KORANGE 1829004WL010229 SUNITA SUNIL KORANGE 00540 BKID0WAINGB 968 968 Processed 23/06/2023 A174230070065 SUNITA SUNIL KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 CHIMUR MH-29-004-050-001/158036
(MAHADVADI) 		1829004000NRG24190620230226600 19/06/2023 Chhaya Arvind Korange 1829004WL010229 Chhaya Arvind Korange 00540 BKID0WAINGB 714 714 Processed 23/06/2023 A174230070275 CHHAYA ARVIND KORANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 CHIMUR MH-29-004-050-001/158041
(MAHADVADI) 		1829004000NRG24190620230226601 19/06/2023 Fulbat Kailas Mundhare 1829004WL010229 Fulbat Kailas Mundhare 00540 BKID0WAINGB 876 876 Processed 23/06/2023 A174230070125 FULBAN KAILASH MUNDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
600 CHIMUR MH-29-004-050-001/158042
(MAHADVADI) 		1829004000NRG24190620230226602 19/06/2023 Kishor Baliram Gudadhe 1829004WL010229 Kishor Baliram Gudadhe 00540 BKID0WAINGB 684 684 Processed 23/06/2023 A174230070112 KISHOR BALIRAM GULDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 CHIMUR MH-29-004-050-001/158049
(MAHADVADI) 		1829004000NRG24190620230226606 19/06/2023 Shubhangna Balaji Nannaware 1829004WL010229 Shubhangna Balaji Nannaware 00540 BKID0WAINGB 960 960 Processed 23/06/2023 A174230070137 SHUBHANGANA BALAJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
602 CHIMUR MH-29-004-050-001/158072
(MAHADVADI) 		1829004000NRG24190620230226609 19/06/2023 Chandrashekhar Somaji Lengure 1829004WL010229 Chandrashekhar Somaji Lengure 00540 BKID0WAINGB 1012 1012 Processed 23/06/2023 A174230070118 CHANDRASHEKHAR SOMAJI LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
603 CHIMUR MH-29-004-050-001/158072
(MAHADVADI) 		1829004000NRG24190620230226610 19/06/2023 Sonu Chandrashekhar Lengure 1829004WL010229 Sonu Chandrashekhar Lengure 00540 BKID0WAINGB 1012 1012 Processed 23/06/2023 A174230070273 SONU CHANDRASHEKHAR LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
604 CHIMUR MH-29-004-050-001/158074
(MAHADVADI) 		1829004000NRG24190620230226612 19/06/2023 Chhaya Raju Kamdi 1829004WL010229 Chhaya Raju Kamdi 00540 BKID0WAINGB 996 996 Processed 23/06/2023 A174230070276 CHHAYA RAJU KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
605 CHIMUR MH-29-004-050-001/158074
(MAHADVADI) 		1829004000NRG24190620230226611 19/06/2023 Raju Damoji Kamdi 1829004WL010229 Raju Damoji Kamdi 00540 BKID0WAINGB 996 996 Processed 23/06/2023 A174230070130 RAJU DAMU KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
606 CHIMUR MH-29-004-050-001/158076
(MAHADVADI) 		1829004000NRG24190620230226613 19/06/2023 Kanta Ganesh Bawane 1829004WL010229 Kanta Ganesh Bawane 00540 BKID0WAINGB 996 996 Processed 23/06/2023 A174230070100 KANTA GANESH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 CHIMUR MH-29-004-050-001/158077
(MAHADVADI) 		1829004000NRG24190620230226615 19/06/2023 Sushma Nageshwar Gurnule 1829004WL010229 Sushma Nageshwar Gurnule 00540 BKID0WAINGB 952 952 Processed 23/06/2023 A174230070061 SUSHMA NAGESHWAR GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
608 CHIMUR MH-29-004-050-001/158081
(MAHADVADI) 		1829004000NRG24190620230226616 19/06/2023 Jalindra Bapurao Bhagade 1829004WL010229 Jalindra Bapurao Bhagade 00540 BKID0WAINGB 672 672 Processed 23/06/2023 A174230070121 JALINDRA BAPURAO BHAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 CHIMUR MH-29-004-050-001/158081
(MAHADVADI) 		1829004000NRG24190620230226617 19/06/2023 Varsha Jalindra Bhagade 1829004WL010229 Varsha Jalindra Bhagade 00540 BKID0WAINGB 896 896 Processed 23/06/2023 A174230070116 VARSHA JALINDRA BHAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
610 CHIMUR MH-29-004-050-001/158105
(MAHADVADI) 		1829004000NRG24190620230226622 19/06/2023 Giridhar Vasantrao Kamdi 1829004WL010229 Giridhar Vasantrao Kamdi 00540 BKID0WAINGB 630 630 Processed 23/06/2023 A174230069956 GIRIDHAR VASANTRAO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
611 CHIMUR MH-29-004-050-001/158105
(MAHADVADI) 		1829004000NRG24190620230226623 19/06/2023 Mirabai Giridhar Kamdi 1829004WL010229 Mirabai Giridhar Kamdi 00540 BKID0WAINGB 630 630 Processed 23/06/2023 A174230070077 MIRABAI GIRIDHAR KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
612 CHIMUR MH-29-004-050-001/158109
(MAHADVADI) 		1829004000NRG24190620230226624 19/06/2023 Shubhangi Manohar Nikeshar 1829004WL010229 Shubhangi Manohar Nikeshar 00540 BKID0WAINGB 964 964 Processed 23/06/2023 A174230070099 SHUBHANGI MANOHAR NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
613 CHIMUR MH-29-004-050-001/34
(MAHADVADI) 		1829004000NRG24190620230226625 19/06/2023 Chandradipak M. Nikesar 1829004WL010229 Chandradipak M. Nikesar 00540 BKID0WAINGB 884 884 Processed 23/06/2023 A174230070088 CHANDRADIPAK MOTIRAM NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
614 CHIMUR MH-29-004-050-001/34
(MAHADVADI) 		1829004000NRG24190620230226626 19/06/2023 VARSHA CHANDRDIPAK NIKESAR 1829004WL010229 VARSHA CHANDRDIPAK NIKESAR 00540 BKID0WAINGB 884 884 Processed 23/06/2023 A174230070089 VARSHA CHANDRADIPAK NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
615 CHIMUR MH-29-004-050-001/905
(MAHADVADI) 		1829004000NRG24190620230226627 19/06/2023 Lata Devrao Bhagde 1829004WL010229 Lata Devrao Bhagde 00540 BKID0WAINGB 832 832 Processed 23/06/2023 A174230070144 LATABAI DEORAO BHAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 CHIMUR MH-29-004-050-002/157754
(MAHADVADI) 		1829004000NRG24190620230226429 19/06/2023 Dayaram Bhuraji Chaukhe 1829004WL010227 Dayaram Bhuraji Chaukhe 00540 BKID0WAINGB 1400 1400 Processed 23/06/2023 A174230069675 DAYARAM BHURAJI CHOUKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 CHIMUR MH-29-004-050-002/157754
(MAHADVADI) 		1829004000NRG24190620230226430 19/06/2023 Rekha D Chaukhe 1829004WL010227 Rekha D Chaukhe 00540 BKID0WAINGB 1400 1400 Processed 23/06/2023 A174230070062 REKHA DAYARAM CHAUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
618 CHIMUR MH-29-004-081-003/155652
(SHIVAPUR) 		1829004000NRG24190620230241755 19/06/2023 Anubai J. Aatram 1829004WL010520 Anubai J. Aatram 00540 BKID0WAINGB 1938 1938 Processed 23/06/2023 A174230069693 ANUBAI PARSRAM ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
619 CHIMUR MH-29-004-081-003/155767
(SHIVAPUR) 		1829004000NRG24190620230241762 19/06/2023 sonabai S. bawane 1829004WL010520 sonabai S. bawane 00540 BKID0WAINGB 1938 1938 Processed 23/06/2023 A174230070247 Mrs. Sonabai Soma Bawane BANK OF MAHARASHTRA(607387)
620 CHIMUR MH-29-004-085-001/149871
(TALODHI (NA.)) 		1829004000NRG24190620230237569 19/06/2023 Ranjana S Sonwane 1829004WL010421 Ranjana S Sonwane 00540 BKID0WAINGB 1284 1284 Processed 23/06/2023 A174230070054 RANJANA SANTOSH SONWANE AT TALODHI VIDHARBHA KOKAN GRAMIN BANK(508516)
621 CHIMUR MH-29-004-085-001/149882
(TALODHI (NA.)) 		1829004000NRG24190620230237572 19/06/2023 Vanita Haridas Sonwane 1829004WL010421 Vanita Haridas Sonwane 00540 BKID0WAINGB 1284 1284 Processed 23/06/2023 A174230070053 VANITA HARISHANKAR SONWANE AT TALODHI VIDHARBHA KOKAN GRAMIN BANK(508516)
622 CHIMUR MH-29-004-085-001/150497
(TALODHI (NA.)) 		1829004000NRG24190620230237582 19/06/2023 Sadana B Sendare 1829004WL010421 Sadana B Sendare 00540 BKID0WAINGB 1416 1416 Processed 23/06/2023 A174230070052 SADHNA MOHAN SHENDARE AT TALODHI NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
623 CHIMUR MH-29-004-085-001/150681
(TALODHI (NA.)) 		1829004000NRG24190620230237583 19/06/2023 Rekha Prakash Sonwane 1829004WL010421 Rekha Prakash Sonwane 00540 BKID0WAINGB 1422 1422 Processed 23/06/2023 A174230070043 REKHA PRAKASH SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
624 CHIMUR MH-29-004-085-001/150866
(TALODHI (NA.)) 		1829004000NRG24190620230237542 19/06/2023 Vilas N Wakade 1829004WL010420 Vilas N Wakade 00540 BKID0WAINGB 1212 1212 Processed 23/06/2023 A174230070036 VILAS NAMDEO WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
625 CHIMUR MH-29-004-085-001/151436
(TALODHI (NA.)) 		1829004000NRG24190620230237621 19/06/2023 Bhimrao Parasram Shambharkar 1829004WL010423 Bhimrao Parasram Shambharkar 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230069687 MR BHIMRAO PARASRAM SHAMBHARKAR STATE BANK OF INDIA(508548)
626 CHIMUR MH-29-004-085-001/151659
(TALODHI (NA.)) 		1829004000NRG24190620230237550 19/06/2023 Tarabai S Bhoyer 1829004WL010420 Tarabai S Bhoyer 00540 BKID0WAINGB 824 824 Processed 23/06/2023 A174230070055 TARA SOMESHWAR BHOYAR AT TALODHI PO CHI VIDHARBHA KOKAN GRAMIN BANK(508516)
627 CHIMUR MH-29-004-085-001/151818
(TALODHI (NA.)) 		1829004000NRG24190620230237555 19/06/2023 Kavita J Poinkar 1829004WL010420 Kavita J Poinkar 00540 BKID0WAINGB 972 972 Processed 23/06/2023 A174230070056 KAVITA JANARDHAN POHINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
628 CHIMUR MH-29-004-085-001/158868
(TALODHI (NA.)) 		1829004000NRG24190620230237529 19/06/2023 Sunil R. Khate 1829004WL010419 Sunil R. Khate 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230070032 SUNIL RAMAJI KHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 CHIMUR MH-29-004-085-001/158945
(TALODHI (NA.)) 		1829004000NRG24190620230237559 19/06/2023 Mangala Raju Kamdi 1829004WL010420 Mangala Raju Kamdi 00540 BKID0WAINGB 1016 1016 Processed 23/06/2023 A174230070057 MANGALA RAJU KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
630 CHIMUR MH-29-004-085-001/159045
(TALODHI (NA.)) 		1829004000NRG24190620230237606 19/06/2023 Manjrabai Ramesh Meshram 1829004WL010421 Manjrabai Ramesh Meshram 00540 BKID0WAINGB 1422 1422 Processed 23/06/2023 A174230069730 MANJIRABAI RAMESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
631 CHIMUR MH-29-004-085-001/159045
(TALODHI (NA.)) 		1829004000NRG24190620230237605 19/06/2023 Ramesh Madguji Meshram 1829004WL010421 Ramesh Madguji Meshram 00540 BKID0WAINGB 1422 1422 Processed 23/06/2023 A174230070033 RAMESH MADGUJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
632 CHIMUR MH-29-004-085-001/159064
(TALODHI (NA.)) 		1829004000NRG24190620230237610 19/06/2023 Sharda Manohar Shrirame 1829004WL010421 Sharda Manohar Shrirame 00540 BKID0WAINGB 1380 1380 Processed 23/06/2023 A174230069729 SHARDA MANOHAR SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
633 CHIMUR MH-29-004-085-001/159102
(TALODHI (NA.)) 		1829004000NRG24190620230237611 19/06/2023 Sima Devidas Bagade 1829004WL010421 Sima Devidas Bagade 00540 BKID0WAINGB 1446 1446 Processed 23/06/2023 A174230069745 SIMA DEVIDAS BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
634 CHIMUR MH-29-004-085-001/159175
(TALODHI (NA.)) 		1829004000NRG24190620230237612 19/06/2023 Suranjana Vikas Sonwane 1829004WL010421 Suranjana Vikas Sonwane 00540 BKID0WAINGB 1404 1404 Processed 23/06/2023 A174230069731 MISS SURANJANA GANPAT SHRIRAME STATE BANK OF INDIA(508548)
635 CHIMUR MH-29-004-096-001/143690
(JAMANI) 		1829004000NRG24190620230238684 19/06/2023 Mangesh Ajabrao Poinkar 1829004WL010435 Mangesh Ajabrao Poinkar 00540 BKID0WAINGB 2268 2268 Processed 23/06/2023 A174230070046 MANGESH AJABRAO POINAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 CHIMUR MH-29-004-096-001/143710
(JAMANI) 		1829004000NRG24190620230238691 19/06/2023 Sapna Moreshwar Poinkar 1829004WL010435 Sapna Moreshwar Poinkar 00540 BKID0WAINGB 2352 2352 Processed 23/06/2023 A174230070042 SAPANA MORESHWAR POINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162008 162008
637 CHIMUR MH-29-004-085-001/150055
(TALODHI (NA.)) 		1829004000NRG24190620230237618 19/06/2023 Manda Tejram Dahikar 1829004WL010423 Manda Tejram Dahikar 00733 YESB0CDC007 1638 1638 Processed 23/06/2023 A174230069793 MR MANDA TEJRAM DAHIKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
638 CHIMUR MH-29-004-081-001/155897
(SHIVAPUR) 		1829004000NRG24190620230241746 19/06/2023 Mangala Madhukar Nikhade 1829004WL010520 Mangala Madhukar Nikhade 00733 YESB0CDC017 1938 1938 Processed 23/06/2023 A174230069808 MANGALA MADHUKAR NIKHDE INDIA POST PAYMENTS BANK LIMITED(508528)
639 CHIMUR MH-29-004-081-003/155641
(SHIVAPUR) 		1829004000NRG24190620230241754 19/06/2023 Sunanda Shalik Khulsange 1829004WL010520 Sunanda Shalik Khulsange 00733 YESB0CDC017 1938 1938 Processed 23/06/2023 A174230069809 SUNANDA SHALIKRAM KHURSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
640 CHIMUR MH-29-004-081-003/155696
(SHIVAPUR) 		1829004000NRG24190620230241758 19/06/2023 Nagabai Madhav Chidam 1829004WL010520 Nagabai Madhav Chidam 00733 YESB0CDC017 1800 1800 Processed 23/06/2023 A174230069805 NAGABAI MADHAV CHIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 CHIMUR MH-29-004-081-003/155744
(SHIVAPUR) 		1829004000NRG24190620230241761 19/06/2023 Bebi Shrawan Masram 1829004WL010520 Bebi Shrawan Masram 00733 YESB0CDC017 1615 1615 Processed 23/06/2023 A174230069810 BEBI SHRAWAN MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
642 CHIMUR MH-29-004-093-001/136856
(VAHANGAON (BO.)) 		1829004000NRG24190620230228416 19/06/2023 Niranjana Ravindra Jumnake 1829004WL010257 Niranjana Ravindra Jumnake 00733 YESB0CDC017 1638 1638 Processed 23/06/2023 A174230069815 NIRANJANA RAVINDRA JUMANAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8929 8929
643 CHIMUR MH-29-004-055-001/138046
(MASAL (BU.)) 		1829004000NRG24190620230241739 19/06/2023 Karina Sachin Shrirame 1829004WL010519 Karina Sachin Shrirame 00733 YESB0CDC065 1440 1440 Processed 23/06/2023 A174230069862 Miss. KARINA/RAVINDRA SHRIRAM NAANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 1440 1440
644 CHIMUR MH-29-004-050-001/157725
(MAHADVADI) 		1829004000NRG24190620230226576 19/06/2023 Sambha RAMDAS Tungusure 1829004WL010229 Sambha RAMDAS Tungusure 00733 YESB0CDC068 639 639 Processed 23/06/2023 A174230069825 SAMBHA RAMDAS TUNGUSARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 639 639
Total 880534 880534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_190623APB_FTO_75664 Bank of India BKID0009613 NAVARGAON 5844
2 CHIMUR MH1829004999_190623APB_FTO_75664 Bank of India BKID0009614 NERI 317824
3 CHIMUR MH1829004999_190623APB_FTO_75664 Bank of Maharastra MAHB0000180 CHIMUR 152209
4 CHIMUR MH1829004999_190623APB_FTO_75664 Distt.Central Coop.Bank YESB0CDC007 Chimur 45934
5 CHIMUR MH1829004999_190623APB_FTO_75664 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 32828
6 CHIMUR MH1829004999_190623APB_FTO_75664 Distt.Central Coop.Bank YESB0CDC029 Neri 7366
7 CHIMUR MH1829004999_190623APB_FTO_75664 Distt.Central Coop.Bank YESB0CDC065 Masal 78615
8 CHIMUR MH1829004999_190623APB_FTO_75664 Distt.Central Coop.Bank YESB0CDC068 Motegaon 15189
9 CHIMUR MH1829004999_190623APB_FTO_75664 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 1840
10 CHIMUR MH1829004999_190623APB_FTO_75664 Indian Bank IDIB000S059 SHEGAON 1820
11 CHIMUR MH1829004999_190623APB_FTO_75664 State Bank of India SBIN0004712 TOLADHI BALAPUR 884
12 CHIMUR MH1829004999_190623APB_FTO_75664 State Bank of India SBIN0009378 SAORI BIDKAR 1638
13 CHIMUR MH1829004999_190623APB_FTO_75664 State Bank of India SBIN0011422 CHIMUR 43889
14 CHIMUR MH1829004999_190623APB_FTO_75664 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 66520
15 CHIMUR MH1829004999_190623APB_FTO_75664 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 95488
16 CHIMUR MH1829004999_190623APB_FTO_75664 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC007 THE CHANDRAPUR DCC BANK CHIMUR 1638
17 CHIMUR MH1829004999_190623APB_FTO_75664 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 8929
18 CHIMUR MH1829004999_190623APB_FTO_75664 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC065 THE CHANDRAPUR DCC BANK MASAL 1440
19 CHIMUR MH1829004999_190623APB_FTO_75664 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC068 THE CHANDRAPUR DCC BANK MOTEGAON 639

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