Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:24:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : CHIMUR
Fto No. : MH1829004999_140723APB_FTO_115587
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-29-004-034-001/145000
(KAVADASHI DESH) 		1829004000NRG24140720230401402 14/07/2023 Avinash Devidas Gadge 1829004WL016580 Avinash Devidas Gadge 00048 BKID0009604 1210 1210 Processed 25/07/2023 A205230079060 Mr. AVINASH DEVIDAS GAGDE BANK OF MAHARASHTRA(607387)
2 CHIMUR MH-29-004-034-001/145262
(KAVADASHI DESH) 		1829004000NRG24140720230401437 14/07/2023 amit arun nannaware 1829004WL016580 amit arun nannaware 00048 BKID0009604 484 484 Processed 25/07/2023 A205230078969 AMIT ARUN NANNAVRE BANK OF INDIA(508505)
SubTotal 1694 1694
3 CHIMUR MH-29-004-007-001/151231
(BODADHA (Chimur)) 		1829004000NRG24140720230401230 14/07/2023 Mohan Maroti Wagare 1829004WL016560 Mohan Maroti Wagare 00048 BKID0009614 1656 1656 Processed 25/07/2023 A205230078983 MOHAN MAROTI WAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIMUR MH-29-004-007-001/151323
(BODADHA (Chimur)) 		1829004000NRG24140720230401231 14/07/2023 Sudhakar Mahadev Botare 1829004WL016560 Sudhakar Mahadev Botare 00048 BKID0009614 1656 1656 Processed 25/07/2023 A205230078426 SUDHAKAR MANADEO BOTARE BANK OF INDIA(508505)
5 CHIMUR MH-29-004-007-001/151397
(BODADHA (Chimur)) 		1829004000NRG24140720230401233 14/07/2023 Akash Kashinath Wagare 1829004WL016560 Akash Kashinath Wagare 00048 BKID0009614 1656 1656 Processed 25/07/2023 A205230078385 AKASH KASHINATH WAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIMUR MH-29-004-007-001/151397
(BODADHA (Chimur)) 		1829004000NRG24140720230401232 14/07/2023 Ranjana K. Wagare 1829004WL016560 Ranjana K. Wagare 00048 BKID0009614 1656 1656 Processed 25/07/2023 A205230078792 RANJANA KASHINATH WAGARE BANK OF INDIA(508505)
7 CHIMUR MH-29-004-007-001/151425
(BODADHA (Chimur)) 		1829004000NRG24140720230401234 14/07/2023 Gajanan Dadaji Ghonmode 1829004WL016560 Gajanan Dadaji Ghonmode 00048 BKID0009614 1656 1656 Processed 25/07/2023 A205230078427 GAJANAN DADAJI GHONMODE BANK OF INDIA(508505)
8 CHIMUR MH-29-004-007-001/151425
(BODADHA (Chimur)) 		1829004000NRG24140720230401236 14/07/2023 Nikita Gajanan Ghonmode 1829004WL016560 Nikita Gajanan Ghonmode 00048 BKID0009614 1656 1656 Processed 25/07/2023 A205230078384 NIKITA GAJANAN GHONMODE BANK OF INDIA(508505)
9 CHIMUR MH-29-004-007-001/151425
(BODADHA (Chimur)) 		1829004000NRG24140720230401235 14/07/2023 Rajubai G. Ghonmade 1829004WL016560 Rajubai G. Ghonmade 00048 BKID0009614 1656 1656 Processed 25/07/2023 A205230078429 RANJANA GAJANAN GHONMODE BANK OF INDIA(508505)
10 CHIMUR MH-29-004-007-001/151640
(BODADHA (Chimur)) 		1829004000NRG24140720230401237 14/07/2023 Usha V. Vagare 1829004WL016560 Usha V. Vagare 00048 BKID0009614 1656 1656 Processed 25/07/2023 A205230078428 USHA WAMAN WAGARE BANK OF INDIA(508505)
11 CHIMUR MH-29-004-007-001/151884
(BODADHA (Chimur)) 		1829004000NRG24140720230401238 14/07/2023 Surekha Rajeram Wagare 1829004WL016560 Surekha Rajeram Wagare 00048 BKID0009614 1656 1656 Processed 25/07/2023 A205230078793 SUREKHA RAJARAM WGARE BANK OF INDIA(508505)
12 CHIMUR MH-29-004-046-001/149785
(KOTGAON) 		1829004000NRG24140720230398626 14/07/2023 Pandurang Bhanu Sayam 1829004WL016321 Pandurang Bhanu Sayam 00048 BKID0009614 1365 1365 Processed 25/07/2023 A205230078390 PANDURANG BHANU SAYAM BANK OF INDIA(508505)
13 CHIMUR MH-29-004-046-001/151737
(KOTGAON) 		1829004000NRG24140720230398687 14/07/2023 Shanta Prabhuji Sawsakde 1829004WL016327 Shanta Prabhuji Sawsakde 00048 BKID0009614 1365 1365 Processed 25/07/2023 A205230078662 SHANTABAI PRABHUJI SAWSAKADE BANK OF INDIA(508505)
14 CHIMUR MH-29-004-046-001/151899
(KOTGAON) 		1829004000NRG24140720230398614 14/07/2023 Vijay Govinda Wadhai 1829004WL016315 Vijay Govinda Wadhai 00048 BKID0009614 1365 1365 Processed 25/07/2023 A205230078442 VIJAY GOVINDA WADHAI BANK OF INDIA(508505)
15 CHIMUR MH-29-004-046-002/147640
(KOTGAON) 		1829004000NRG24140720230398618 14/07/2023 Doulat S. Samarth 1829004WL016317 Doulat S. Samarth 00048 BKID0009614 1365 1365 Processed 25/07/2023 A205230078391 DAULAT SADASHIO SAMARTH BANK OF INDIA(508505)
16 CHIMUR MH-29-004-046-002/151845
(KOTGAON) 		1829004000NRG24140720230398627 14/07/2023 Sarita Ganesh Sayam 1829004WL016321 Sarita Ganesh Sayam 00048 BKID0009614 1365 1365 Processed 25/07/2023 A205230078367 SARITA GANESH SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHIMUR MH-29-004-046-002/151935
(KOTGAON) 		1829004000NRG24140720230398624 14/07/2023 Dinesh Shalik Sayam 1829004WL016320 Dinesh Shalik Sayam 00048 BKID0009614 1365 1365 Processed 25/07/2023 A205230078443 DINESH SHALIK SAYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 CHIMUR MH-29-004-046-002/151935
(KOTGAON) 		1829004000NRG24140720230398625 14/07/2023 Kalpana Dinesh Sayam 1829004WL016320 Kalpana Dinesh Sayam 00048 BKID0009614 1365 1365 Processed 25/07/2023 A205230078444 KALPANA DINESH SAYAM BANK OF INDIA(508505)
19 CHIMUR MH-29-004-048-001/140365
(LOHARA (Chimur)) 		1829004000NRG24140720230400513 14/07/2023 Vishavnath Domaji Gedam 1829004WL016476 Vishavnath Domaji Gedam 00048 BKID0009614 2940 2940 Processed 25/07/2023 A205230078388 VISHWNATH DOMAJI GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIMUR MH-29-004-048-001/140372
(LOHARA (Chimur)) 		1829004000NRG24140720230400498 14/07/2023 Usha Dnyaneshwar Jambhule 1829004WL016475 Usha Dnyaneshwar Jambhule 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078377 USHA DNYANESHWAR JAMBHULE BANK OF INDIA(508505)
21 CHIMUR MH-29-004-048-001/140402
(LOHARA (Chimur)) 		1829004000NRG24140720230400514 14/07/2023 Roshan Himmat Gedam 1829004WL016476 Roshan Himmat Gedam 00048 BKID0009614 2940 2940 Processed 25/07/2023 A205230078383 ROSHAN H GEDAM INDIAN OVERSEAS BANK(508541)
22 CHIMUR MH-29-004-048-001/140507
(LOHARA (Chimur)) 		1829004000NRG24140720230400499 14/07/2023 Baban Shamrao Dange 1829004WL016475 Baban Shamrao Dange 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078431 BABAN SHAMRAO DANGE BANK OF INDIA(508505)
23 CHIMUR MH-29-004-048-001/140517
(LOHARA (Chimur)) 		1829004000NRG24140720230400500 14/07/2023 Bhalchandra Dhanuji Gedam 1829004WL016475 Bhalchandra Dhanuji Gedam 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078887 BHALCHANDRA DHANUJI GEDAM LOHARA BANK OF INDIA(508505)
24 CHIMUR MH-29-004-048-001/140517
(LOHARA (Chimur)) 		1829004000NRG24140720230400501 14/07/2023 Rakesh Bhalchandr Gedam 1829004WL016475 Rakesh Bhalchandr Gedam 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078387 RAKESH B GEDAM INDIAN OVERSEAS BANK(508541)
25 CHIMUR MH-29-004-048-001/140521
(LOHARA (Chimur)) 		1829004000NRG24140720230400515 14/07/2023 Uvaraj Jairam Lonare 1829004WL016476 Uvaraj Jairam Lonare 00048 BKID0009614 2940 2940 Processed 25/07/2023 A205230078379 YUVRAJ JAIRAM LONARE BANK OF INDIA(508505)
26 CHIMUR MH-29-004-048-001/140547
(LOHARA (Chimur)) 		1829004000NRG24140720230400516 14/07/2023 Dadaji R Ramteke 1829004WL016476 Dadaji R Ramteke 00048 BKID0009614 2940 2940 Processed 25/07/2023 A205230078372 DADAJI RAJIRAM RAMTEKE BANK OF INDIA(508505)
27 CHIMUR MH-29-004-048-001/140579
(LOHARA (Chimur)) 		1829004000NRG24140720230400517 14/07/2023 Lalchand D. Gedam 1829004WL016476 Lalchand D. Gedam 00048 BKID0009614 2940 2940 Processed 25/07/2023 A205230078389 LALCHAND DHANUJI GEDAM BANK OF INDIA(508505)
28 CHIMUR MH-29-004-048-001/144165
(LOHARA (Chimur)) 		1829004000NRG24140720230400502 14/07/2023 Mangala M Meshram 1829004WL016475 Mangala M Meshram 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078794 MANGALA MADHUKAR MESHRAM BANK OF INDIA(508505)
29 CHIMUR MH-29-004-048-001/144306
(LOHARA (Chimur)) 		1829004000NRG24140720230400503 14/07/2023 Ashish Sahadev Shrirame 1829004WL016475 Ashish Sahadev Shrirame 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078381 ASHISH SAHADEV SHRIRAME BANK OF INDIA(508505)
30 CHIMUR MH-29-004-048-001/144333
(LOHARA (Chimur)) 		1829004000NRG24140720230400505 14/07/2023 Bharti Tanaji Dadmal 1829004WL016475 Bharti Tanaji Dadmal 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078433 BHARTI TANAJI DADMAL BANK OF INDIA(508505)
31 CHIMUR MH-29-004-048-001/144333
(LOHARA (Chimur)) 		1829004000NRG24140720230400504 14/07/2023 Tanaji T Dadmal 1829004WL016475 Tanaji T Dadmal 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078795 TANAJI TUKADU DADMAL BANK OF INDIA(508505)
32 CHIMUR MH-29-004-048-001/144380
(LOHARA (Chimur)) 		1829004000NRG24140720230400518 14/07/2023 Umesh V.Hajare 1829004WL016476 Umesh V.Hajare 00048 BKID0009614 2940 2940 Processed 25/07/2023 A205230078796 UMESH VITHOBA HAJARE BANK OF INDIA(508505)
33 CHIMUR MH-29-004-048-001/144472
(LOHARA (Chimur)) 		1829004000NRG24140720230400506 14/07/2023 Pravin Shankar Shrirame 1829004WL016475 Pravin Shankar Shrirame 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078417 PRAVIN SHANKAR SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
34 CHIMUR MH-29-004-048-001/144628
(LOHARA (Chimur)) 		1829004000NRG24140720230400519 14/07/2023 Archana E. Dahivale 1829004WL016476 Archana E. Dahivale 00048 BKID0009614 2940 2940 Processed 25/07/2023 A205230078373 ARCHANA ISHWAR DAHIWALE BANK OF INDIA(508505)
35 CHIMUR MH-29-004-048-001/144905
(LOHARA (Chimur)) 		1829004000NRG24140720230400507 14/07/2023 Sukuldas M. Gaikwad 1829004WL016475 Sukuldas M. Gaikwad 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078670 SUKLAL MANGARU GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHIMUR MH-29-004-048-001/144930
(LOHARA (Chimur)) 		1829004000NRG24140720230400520 14/07/2023 Arvind Gulab Shrirame 1829004WL016476 Arvind Gulab Shrirame 00048 BKID0009614 2940 2940 Processed 25/07/2023 A205230078435 ARVIND GULABRAV SRIRAME AXIS BANK(607153)
37 CHIMUR MH-29-004-048-001/145079
(LOHARA (Chimur)) 		1829004000NRG24140720230400508 14/07/2023 Vandana R. Shrirame 1829004WL016475 Vandana R. Shrirame 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078797 VANDANA RAJENDRA SHRIRAME BANK OF INDIA(508505)
38 CHIMUR MH-29-004-048-001/147814
(LOHARA (Chimur)) 		1829004000NRG24140720230400509 14/07/2023 Umesh Tukdu Jambhule 1829004WL016475 Umesh Tukdu Jambhule 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078415 UMESH TUKDUJI JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHIMUR MH-29-004-048-001/148018
(LOHARA (Chimur)) 		1829004000NRG24140720230400511 14/07/2023 Prabhakar Nanaji Dange 1829004WL016475 Prabhakar Nanaji Dange 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078380 PRABHAKAR NANAJI DANGE BANK OF INDIA(508505)
40 CHIMUR MH-29-004-048-001/158076
(LOHARA (Chimur)) 		1829004000NRG24140720230400512 14/07/2023 Ranjana Ravindra Shrirame 1829004WL016475 Ranjana Ravindra Shrirame 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078432 RANJANA RAVINDRA SHRIRAME BANK OF INDIA(508505)
41 CHIMUR MH-29-004-052-001/157639
(MALEVADA) 		1829004000NRG24140720230398551 14/07/2023 Arun B. Hanvate 1829004WL016309 Arun B. Hanvate 00048 BKID0009614 1578 1578 Processed 25/07/2023 A205230078798 ARUN BARUJI HANVATE BANK OF INDIA(508505)
42 CHIMUR MH-29-004-057-001/147816
(MHASALI) 		1829004000NRG24140720230398508 14/07/2023 Ganesh Umesh Sonwane 1829004WL016302 Ganesh Umesh Sonwane 00048 BKID0009614 1092 1092 Processed 25/07/2023 A205230078375 GANESH UMESH SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHIMUR MH-29-004-057-001/147956
(MHASALI) 		1829004000NRG24140720230398489 14/07/2023 Anusaya J. Meshram 1829004WL016300 Anusaya J. Meshram 00048 BKID0009614 1365 1365 Processed 25/07/2023 A205230078369 JAIRAM RAGHO MESHRAM BANK OF INDIA(508505)
44 CHIMUR MH-29-004-063-001/143590
(NERI) 		1829004000NRG24140720230398186 14/07/2023 Mangesh B Hanwate 1829004WL016263 Mangesh B Hanwate 00048 BKID0009614 2112 2112 Processed 25/07/2023 A205230078382 MANGESH BALAJI HANWATE BANK OF INDIA(508505)
45 CHIMUR MH-29-004-063-001/143833
(NERI) 		1829004000NRG24140720230398510 14/07/2023 sarita sanjay nannaware 1829004WL016303 sarita sanjay nannaware 00048 BKID0009614 2250 2250 Processed 25/07/2023 A205230078397 SARITA SANJAY NANNAWARE BANK OF INDIA(508505)
46 CHIMUR MH-29-004-063-001/144274
(NERI) 		1829004000NRG24140720230398187 14/07/2023 Tarabai Shivram Jivatode 1829004WL016263 Tarabai Shivram Jivatode 00048 BKID0009614 2112 2112 Processed 25/07/2023 A205230078396 TARABAI SHIVRAM JIWTODE BANK OF INDIA(508505)
47 CHIMUR MH-29-004-063-001/145379
(NERI) 		1829004000NRG24140720230398188 14/07/2023 Maya N Pise 1829004WL016263 Maya N Pise 00048 BKID0009614 2112 2112 Processed 25/07/2023 A205230078829 MAYA NARAYAN PISE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
48 CHIMUR MH-29-004-063-001/146179
(NERI) 		1829004000NRG24140720230398511 14/07/2023 Dilip Motiramji Vairagade 1829004WL016303 Dilip Motiramji Vairagade 00048 BKID0009614 2250 2250 Processed 25/07/2023 A205230078424 DILEEP MOTIRAM VAIRAGADE BANK OF INDIA(508505)
49 CHIMUR MH-29-004-063-001/146184
(NERI) 		1829004000NRG24140720230398513 14/07/2023 Dhanraj Motiram Vairagade 1829004WL016303 Dhanraj Motiram Vairagade 00048 BKID0009614 2250 2250 Processed 25/07/2023 A205230078398 DHANRAJ MOTIRAM WAIRAGADE BANK OF INDIA(508505)
50 CHIMUR MH-29-004-063-001/146832
(NERI) 		1829004000NRG24140720230398515 14/07/2023 Rekha S Gabhane 1829004WL016303 Rekha S Gabhane 00048 BKID0009614 2250 2250 Processed 25/07/2023 A205230078395 REKHA SAMBAJI GABHANE BANK OF INDIA(508505)
51 CHIMUR MH-29-004-063-001/147013
(NERI) 		1829004000NRG24140720230398524 14/07/2023 Raju Gopala Pise 1829004WL016304 Raju Gopala Pise 00048 BKID0009614 2250 2250 Processed 25/07/2023 A205230078376 RAJU GOPALA PISE BANK OF INDIA(508505)
52 CHIMUR MH-29-004-063-001/147013
(NERI) 		1829004000NRG24140720230398525 14/07/2023 Sangita R Pise 1829004WL016304 Sangita R Pise 00048 BKID0009614 2250 2250 Processed 25/07/2023 A205230079004 SANGITA RAJU PISE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 CHIMUR MH-29-004-063-001/157337
(NERI) 		1829004000NRG24140720230398189 14/07/2023 Pradip Nanaji Pise 1829004WL016263 Pradip Nanaji Pise 00048 BKID0009614 2112 2112 Processed 25/07/2023 A205230078673 PRADIP NANAJI PISE BANK OF INDIA(508505)
54 CHIMUR MH-29-004-063-001/157337
(NERI) 		1829004000NRG24140720230398190 14/07/2023 Vina Pradip Pise 1829004WL016263 Vina Pradip Pise 00048 BKID0009614 2112 2112 Processed 25/07/2023 A205230079164 VINA PRADIP PISE INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHIMUR MH-29-004-063-001/157338
(NERI) 		1829004000NRG24140720230398192 14/07/2023 Kaushalya Nanaji Pise 1829004WL016263 Kaushalya Nanaji Pise 00048 BKID0009614 2112 2112 Processed 25/07/2023 A205230078439 KOUSALYA NANAJI PISE BANK OF INDIA(508505)
56 CHIMUR MH-29-004-063-001/157338
(NERI) 		1829004000NRG24140720230398191 14/07/2023 Sandip Nanaji Pise 1829004WL016263 Sandip Nanaji Pise 00048 BKID0009614 2112 2112 Processed 25/07/2023 A205230078674 SANDEEP ENTERPRISES NAGPUR BANK OF INDIA(508505)
57 CHIMUR MH-29-004-063-001/157420
(NERI) 		1829004000NRG24140720230400776 14/07/2023 Duraga Laxman Dadmal 1829004WL016505 Duraga Laxman Dadmal 00048 BKID0009614 3150 3150 Processed 25/07/2023 A205230078434 DURGA LAXMAN DADMAL BANK OF INDIA(508505)
58 CHIMUR MH-29-004-063-001/157487
(NERI) 		1829004000NRG24140720230398193 14/07/2023 Manisha Rajendra Wandhare 1829004WL016263 Manisha Rajendra Wandhare 00048 BKID0009614 2112 2112 Processed 25/07/2023 A205230078441 MANISHA RAJENDRA WANDHARE BANK OF INDIA(508505)
59 CHIMUR MH-29-004-063-001/157605
(NERI) 		1829004000NRG24140720230400777 14/07/2023 Milind Raghunath Sondawale 1829004WL016505 Milind Raghunath Sondawale 00048 BKID0009614 3150 3150 Processed 25/07/2023 A205230079002 MILIND RAGHUNATH SONDAWALE BANK OF INDIA(508505)
60 CHIMUR MH-29-004-063-001/157824
(NERI) 		1829004000NRG24140720230398194 14/07/2023 Vikrant Vsanta Pandhare 1829004WL016263 Vikrant Vsanta Pandhare 00048 BKID0009614 2112 2112 Processed 25/07/2023 A205230078445 VIKRANT VASANTA PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHIMUR MH-29-004-075-001/142480
(SAVARGAON) 		1829004000NRG24140720230399460 14/07/2023 Keshaw Tanbaji Nannaware 1829004WL016376 Keshaw Tanbaji Nannaware 00048 BKID0009614 2450 2450 Processed 25/07/2023 A205230078946 KESHAV TANBAJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHIMUR MH-29-004-075-001/144334
(SAVARGAON) 		1829004000NRG24140720230399469 14/07/2023 sanjay patruji nannaware 1829004WL016376 sanjay patruji nannaware 00048 BKID0009614 2450 2450 Processed 25/07/2023 A205230078378 SANJAY PATRUJI NANNAWARE BANK OF INDIA(508505)
63 CHIMUR MH-29-004-087-001/139172
(USEGAON) 		1829004000NRG24140720230398307 14/07/2023 Vidya Vivekanad Pillewan 1829004WL016280 Vidya Vivekanad Pillewan 00048 BKID0009614 1365 1365 Processed 25/07/2023 A205230078399 VIDHYA VIVEKANAND PILLEWAN BANK OF INDIA(508505)
64 CHIMUR MH-29-004-087-001/139220
(USEGAON) 		1829004000NRG24140720230398328 14/07/2023 Kanta Parasram Dodke 1829004WL016283 Kanta Parasram Dodke 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078425 KANTA PARASRAM DODAKE BANK OF INDIA(508505)
65 CHIMUR MH-29-004-087-001/139237
(USEGAON) 		1829004000NRG24140720230398196 14/07/2023 Kalpana R.Uparkar 1829004WL016264 Kalpana R.Uparkar 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078404 KALPANA RAMKRUSHNA UPARAKAR BANK OF INDIA(508505)
66 CHIMUR MH-29-004-087-001/139237
(USEGAON) 		1829004000NRG24140720230398195 14/07/2023 Ramkrushana Kawadu Uparkar 1829004WL016264 Ramkrushana Kawadu Uparkar 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078411 RAMKRUSHNA KAWALU UPARKAR BANK OF INDIA(508505)
67 CHIMUR MH-29-004-087-001/139333
(USEGAON) 		1829004000NRG24140720230398209 14/07/2023 Ravindra Suryabhan Dadmal 1829004WL016266 Ravindra Suryabhan Dadmal 00048 BKID0009614 2700 2700 Processed 25/07/2023 A205230078407 RAVINDRA SURYABHAN DADMA BANK OF INDIA(508505)
68 CHIMUR MH-29-004-087-001/139383
(USEGAON) 		1829004000NRG24140720230398246 14/07/2023 Dharma B.Pakhmode 1829004WL016273 Dharma B.Pakhmode 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078408 DHARMA BHAGWAN PAKHMODE BANK OF INDIA(508505)
69 CHIMUR MH-29-004-087-001/139383
(USEGAON) 		1829004000NRG24140720230398247 14/07/2023 Manda D Pakhmode 1829004WL016273 Manda D Pakhmode 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078406 MANDA DHARMAJI PAKHMODE BANK OF INDIA(508505)
70 CHIMUR MH-29-004-087-001/139435
(USEGAON) 		1829004000NRG24140720230398197 14/07/2023 Hira P Dange 1829004WL016264 Hira P Dange 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078402 HIRATAI PRITHVIRAJ DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHIMUR MH-29-004-087-001/139547
(USEGAON) 		1829004000NRG24140720230398235 14/07/2023 Khushal Gopala Kamdi 1829004WL016270 Khushal Gopala Kamdi 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078935 KHUSHAL GOPALA KAMDI BANK OF INDIA(508505)
72 CHIMUR MH-29-004-087-001/139579
(USEGAON) 		1829004000NRG24140720230398230 14/07/2023 Anirudha Shrihari Dange 1829004WL016268 Anirudha Shrihari Dange 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078413 ANIRUDDHA SHRIHARI DANGE BANK OF INDIA(508505)
73 CHIMUR MH-29-004-087-001/139579
(USEGAON) 		1829004000NRG24140720230398231 14/07/2023 Lila A. Dange 1829004WL016268 Lila A. Dange 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078421 LILA ANIRUDA DANGE BANK OF INDIA(508505)
74 CHIMUR MH-29-004-087-001/139633
(USEGAON) 		1829004000NRG24140720230398287 14/07/2023 Gulab Govinda Dadamal 1829004WL016277 Gulab Govinda Dadamal 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078414 GULAB GOVINDA DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHIMUR MH-29-004-087-001/139633
(USEGAON) 		1829004000NRG24140720230398211 14/07/2023 Himanshu Gulab Dandekar 1829004WL016266 Himanshu Gulab Dandekar 00048 BKID0009614 2700 2700 Processed 25/07/2023 A205230079100 Mr. HIMANSHU GULAB DANDEKAR BANK OF MAHARASHTRA(607387)
76 CHIMUR MH-29-004-087-001/139645
(USEGAON) 		1829004000NRG24140720230398333 14/07/2023 Kanta P. Bagde 1829004WL016284 Kanta P. Bagde 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078401 KANTA PANDHARI BAGADE BANK OF INDIA(508505)
77 CHIMUR MH-29-004-087-001/139645
(USEGAON) 		1829004000NRG24140720230398332 14/07/2023 Pandhari Narayan Bagde 1829004WL016284 Pandhari Narayan Bagde 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078394 PANDHARI NARAYAN BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHIMUR MH-29-004-087-001/139645
(USEGAON) 		1829004000NRG24140720230398334 14/07/2023 Pankaj Pandhari Bagade 1829004WL016284 Pankaj Pandhari Bagade 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078374 PANKAJ PANDHARI BAGADE BANK OF INDIA(508505)
79 CHIMUR MH-29-004-087-001/139796
(USEGAON) 		1829004000NRG24140720230398329 14/07/2023 Pitambar Harichandr Kumble 1829004WL016283 Pitambar Harichandr Kumble 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230079165 PITAMBAR HARICHANDRA KUMLE BANK OF INDIA(508505)
80 CHIMUR MH-29-004-087-001/139887
(USEGAON) 		1829004000NRG24140720230398250 14/07/2023 Jaypal Vasanta Dange 1829004WL016274 Jaypal Vasanta Dange 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078368 SHALU JAYPAL DANGE BANK OF INDIA(508505)
81 CHIMUR MH-29-004-087-001/139887
(USEGAON) 		1829004000NRG24140720230398251 14/07/2023 Nilesh Vasanta Dange 1829004WL016274 Nilesh Vasanta Dange 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078371 NILESH VASANTA DANGE BANK OF INDIA(508505)
82 CHIMUR MH-29-004-087-001/139887
(USEGAON) 		1829004000NRG24140720230398249 14/07/2023 Suman Vasanta Dange 1829004WL016274 Suman Vasanta Dange 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078400 SUMAN VASANTRAO DANGE BANK OF INDIA(508505)
83 CHIMUR MH-29-004-087-001/139935
(USEGAON) 		1829004000NRG24140720230398212 14/07/2023 Raju D. Sandekar 1829004WL016266 Raju D. Sandekar 00048 BKID0009614 2700 2700 Processed 25/07/2023 A205230078422 RAJU DIWAKAR SADEKAR BANK OF INDIA(508505)
84 CHIMUR MH-29-004-087-001/140007
(USEGAON) 		1829004000NRG24140720230398213 14/07/2023 Dhanraj Parasram Dadmal 1829004WL016266 Dhanraj Parasram Dadmal 00048 BKID0009614 2700 2700 Processed 25/07/2023 A205230078405 DHANRAJ PARASRAM DADMAL BANK OF INDIA(508505)
85 CHIMUR MH-29-004-087-001/140022
(USEGAON) 		1829004000NRG24140720230398252 14/07/2023 Ashok Kanhuji Dange 1829004WL016274 Ashok Kanhuji Dange 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078685 ASHOK KANHU DANGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
86 CHIMUR MH-29-004-087-001/140060
(USEGAON) 		1829004000NRG24140720230398563 14/07/2023 Gautam N. Dange 1829004WL016311 Gautam N. Dange 00048 BKID0009614 1092 1092 Processed 25/07/2023 A205230078412 GAUTAM NARAYAN DANGE BANK OF INDIA(508505)
87 CHIMUR MH-29-004-087-001/140084
(USEGAON) 		1829004000NRG24140720230398564 14/07/2023 Raju R. Patil 1829004WL016311 Raju R. Patil 00048 BKID0009614 819 819 Processed 25/07/2023 A205230078409 MR RAJU RAMAJI PATIL STATE BANK OF INDIA(508548)
88 CHIMUR MH-29-004-087-001/140107
(USEGAON) 		1829004000NRG24140720230398214 14/07/2023 Chandrashekhar Diwakar Barekar 1829004WL016266 Chandrashekhar Diwakar Barekar 00048 BKID0009614 2700 2700 Processed 25/07/2023 A205230078430 CHANDRASHEKHAR DIWAKAR BAREKAR BANK OF INDIA(508505)
89 CHIMUR MH-29-004-087-001/140107
(USEGAON) 		1829004000NRG24140720230398248 14/07/2023 diwakar ganpat barekar 1829004WL016273 diwakar ganpat barekar 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078392 DIWAKAR GANPAT BAREKAR BANK OF INDIA(508505)
90 CHIMUR MH-29-004-087-001/140122
(USEGAON) 		1829004000NRG24140720230398324 14/07/2023 Vinod Mahadeo Barekar 1829004WL016282 Vinod Mahadeo Barekar 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230079021 VINOD MAHADEO BAREKAR BANK OF INDIA(508505)
91 CHIMUR MH-29-004-087-001/140140
(USEGAON) 		1829004000NRG24140720230398325 14/07/2023 Mangala Sudhakar Barekar 1829004WL016282 Mangala Sudhakar Barekar 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078833 MANGALA SUDHAKAR BAREKAR BANK OF INDIA(508505)
92 CHIMUR MH-29-004-087-001/140140
(USEGAON) 		1829004000NRG24140720230398326 14/07/2023 Sudhakar Ganpat Barekar 1829004WL016282 Sudhakar Ganpat Barekar 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230079023 SUDHAKAR GANPAT BAREKAR BANK OF INDIA(508505)
93 CHIMUR MH-29-004-087-001/140164
(USEGAON) 		1829004000NRG24140720230398215 14/07/2023 Vinod R. Nannaware 1829004WL016266 Vinod R. Nannaware 00048 BKID0009614 2700 2700 Processed 25/07/2023 A205230078418 VINOD RAMDAS NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHIMUR MH-29-004-087-001/140223
(USEGAON) 		1829004000NRG24140720230398288 14/07/2023 BHIMRAO TUKARAM DANGE 1829004WL016277 BHIMRAO TUKARAM DANGE 00048 BKID0009614 1365 1365 Processed 25/07/2023 A205230078907 BHIMRAO TUKARAM DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHIMUR MH-29-004-087-001/140223
(USEGAON) 		1829004000NRG24140720230398289 14/07/2023 KALIDAS BHIMRAO DANGE 1829004WL016277 KALIDAS BHIMRAO DANGE 00048 BKID0009614 1365 1365 Processed 25/07/2023 A205230078386 KALINDA BHIMRAO DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHIMUR MH-29-004-087-001/140238
(USEGAON) 		1829004000NRG24140720230398330 14/07/2023 Subhash Santosh Chambhare 1829004WL016283 Subhash Santosh Chambhare 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078419 SUBHASH SANTOSH CHAMBHARE BANK OF INDIA(508505)
97 CHIMUR MH-29-004-087-001/140599
(USEGAON) 		1829004000NRG24140720230398237 14/07/2023 Hari K. Kamdi 1829004WL016270 Hari K. Kamdi 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078690 HARI KESHO KAMDI BANK OF INDIA(508505)
98 CHIMUR MH-29-004-087-001/140599
(USEGAON) 		1829004000NRG24140720230398236 14/07/2023 Manisha Sambhaji Kamdi 1829004WL016270 Manisha Sambhaji Kamdi 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078437 MANISHA SAMBHAJI KAMDI BANK OF INDIA(508505)
99 CHIMUR MH-29-004-087-001/140619
(USEGAON) 		1829004000NRG24140720230398240 14/07/2023 MANIK NARAYAN PILLEWAN 1829004WL016271 MANIK NARAYAN PILLEWAN 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078656 MANIK NARAYAN PILLEWAN BANK OF INDIA(508505)
100 CHIMUR MH-29-004-087-001/140639
(USEGAON) 		1829004000NRG24140720230398253 14/07/2023 Roshan S. Jagtap 1829004WL016274 Roshan S. Jagtap 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078403 ROSHAN SAMPAT JAGTAP BANK OF INDIA(508505)
101 CHIMUR MH-29-004-087-001/140677
(USEGAON) 		1829004000NRG24140720230398217 14/07/2023 Rahul Ajabrao Nannaware 1829004WL016266 Rahul Ajabrao Nannaware 00048 BKID0009614 2700 2700 Processed 25/07/2023 A205230078416 RAHUL AJABRAO NANNAWARE BANK OF INDIA(508505)
102 CHIMUR MH-29-004-087-001/140683
(USEGAON) 		1829004000NRG24140720230398218 14/07/2023 Namdev Dinu Kamdi 1829004WL016266 Namdev Dinu Kamdi 00048 BKID0009614 2700 2700 Processed 25/07/2023 A205230079099 GYANDEO DINUJI KAMDI BANK OF INDIA(508505)
103 CHIMUR MH-29-004-087-001/140798
(USEGAON) 		1829004000NRG24140720230398242 14/07/2023 Sarita S. Patil 1829004WL016271 Sarita S. Patil 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078420 SARITA SHANKAR PATIL BANK OF INDIA(508505)
104 CHIMUR MH-29-004-087-001/140798
(USEGAON) 		1829004000NRG24140720230398241 14/07/2023 Shankar Namdev Patil 1829004WL016271 Shankar Namdev Patil 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078423 SHANKAR NAMDEV PATIL BANK OF INDIA(508505)
105 CHIMUR MH-29-004-087-001/140850
(USEGAON) 		1829004000NRG24140720230398238 14/07/2023 DILIP RJERAM DODAKE 1829004WL016270 DILIP RJERAM DODAKE 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078948 DILIP RAJERAM DODKE BANK OF INDIA(508505)
106 CHIMUR MH-29-004-087-001/140850
(USEGAON) 		1829004000NRG24140720230398327 14/07/2023 Lata D. Dodke 1829004WL016282 Lata D. Dodke 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078410 LATA DILIP DODKE BANK OF INDIA(508505)
107 CHIMUR MH-29-004-087-001/140984
(USEGAON) 		1829004000NRG24140720230398243 14/07/2023 Pramod Rohidas Thakare 1829004WL016271 Pramod Rohidas Thakare 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078393 PRAMOD ROHIDAS THAKARE BANK OF INDIA(508505)
108 CHIMUR MH-29-004-087-001/141011
(USEGAON) 		1829004000NRG24140720230398239 14/07/2023 Amar Balkrushna kamadi 1829004WL016270 Amar Balkrushna kamadi 00048 BKID0009614 1638 1638 Processed 25/07/2023 A205230078370 AMAR BALKRUSHNA KAMADI BANK OF INDIA(508505)
109 CHIMUR MH-29-004-087-001/141023
(USEGAON) 		1829004000NRG24140720230398233 14/07/2023 Pranali Rashtapal Dange 1829004WL016268 Pranali Rashtapal Dange 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230078438 PRANALI RASHTRAPAL DANGE BANK OF INDIA(508505)
110 CHIMUR MH-29-004-087-001/141023
(USEGAON) 		1829004000NRG24140720230398232 14/07/2023 Rashtapal Devidas Dange 1829004WL016268 Rashtapal Devidas Dange 00048 BKID0009614 1911 1911 Processed 25/07/2023 A205230079022 RASTRAPAL DEVDAS DANGE BANK OF INDIA(508505)
111 CHIMUR MH-29-004-087-001/141026
(USEGAON) 		1829004000NRG24140720230398219 14/07/2023 Suresh Jaydev Bagde 1829004WL016266 Suresh Jaydev Bagde 00048 BKID0009614 2700 2700 Processed 25/07/2023 A205230078986 SURESH JAYDEO BAGDE BANK OF INDIA(508505)
112 CHIMUR MH-29-004-087-001/141105
(USEGAON) 		1829004000NRG24140720230398291 14/07/2023 Jaya Shiveram Chafale 1829004WL016277 Jaya Shiveram Chafale 00048 BKID0009614 1365 1365 Processed 25/07/2023 A205230078440 JAYA SHIWRAM CHAFALE BANK OF INDIA(508505)
113 CHIMUR MH-29-004-087-001/141105
(USEGAON) 		1829004000NRG24140720230398290 14/07/2023 Jaya Shivram Chafale 1829004WL016277 Jaya Shivram Chafale 00048 BKID0009614 1365 1365 Processed 25/07/2023 A205230078436 SHIWARAM KAWADUJI CHAFALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 216937 216937
114 CHIMUR MH-29-004-034-001/139196
(KAVADASHI DESH) 		1829004000NRG24140720230400880 14/07/2023 Mangesh Shriram Navnage 1829004WL016529 Mangesh Shriram Navnage 00051 MAHB0000180 1392 1392 Processed 25/07/2023 A205230078650 MANGESH SHRIRAM NAVNAGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
115 CHIMUR MH-29-004-034-001/139431
(KAVADASHI DESH) 		1829004000NRG24140720230400902 14/07/2023 dhanraj maroti gadage 1829004WL016529 dhanraj maroti gadage 00051 MAHB0000180 1392 1392 Processed 25/07/2023 A205230078931 DHANRAJ MAROTI GADGE PUNJAB NATIONAL BANK(508568)
116 CHIMUR MH-29-004-037-001/138539
(KHADSANGI) 		1829004000NRG24140720230401581 14/07/2023 Amol Waman Shende 1829004WL016590 Amol Waman Shende 00051 MAHB0000180 1638 1638 Processed 25/07/2023 A205230078831 MR AMOL WAMANRAO SHENDE STATE BANK OF INDIA(508548)
117 CHIMUR MH-29-004-037-001/140698
(KHADSANGI) 		1829004000NRG24140720230401582 14/07/2023 Karan Arun Shende 1829004WL016590 Karan Arun Shende 00051 MAHB0000180 1638 1638 Processed 25/07/2023 A205230079124 Master KARAN ARUN SHENDE BANK OF MAHARASHTRA(607387)
118 CHIMUR MH-29-004-037-001/144277
(KHADSANGI) 		1829004000NRG24140720230401586 14/07/2023 Gajanan Rambhau Shende 1829004WL016590 Gajanan Rambhau Shende 00051 MAHB0000180 1638 1638 Processed 25/07/2023 A205230079159 Mr. Gajanan Rambhau Shende BANK OF MAHARASHTRA(607387)
119 CHIMUR MH-29-004-042-001/142081
(KITALI MAKTA) 		1829004000NRG24140720230401532 14/07/2023 Subhash Gulab Wakade 1829004WL016586 Subhash Gulab Wakade 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230079162 VAIBHAV SUBHASH WAKADE BANK OF INDIA(508505)
120 CHIMUR MH-29-004-046-001/147515
(KOTGAON) 		1829004000NRG24140720230398682 14/07/2023 Anil Waman Ramteke 1829004WL016326 Anil Waman Ramteke 00051 MAHB0000180 1638 1638 Processed 25/07/2023 A205230079024 ANIL WAMAN RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHIMUR MH-29-004-046-001/151878
(KOTGAON) 		1829004000NRG24140720230398685 14/07/2023 Ratnmala Amit Jambhule 1829004WL016326 Ratnmala Amit Jambhule 00051 MAHB0000180 1638 1638 Processed 25/07/2023 A205230079000 Mrs. Ratnamala Amit Janbhule BANK OF MAHARASHTRA(607387)
122 CHIMUR MH-29-004-046-002/151934
(KOTGAON) 		1829004000NRG24140720230398617 14/07/2023 Jyoti Avinash Wadhai 1829004WL016316 Jyoti Avinash Wadhai 00051 MAHB0000180 1365 1365 Processed 25/07/2023 A205230079001 JYOTI ANIL SHENDE BANK OF INDIA(508505)
123 CHIMUR MH-29-004-052-001/155229
(MALEVADA) 		1829004000NRG24140720230398537 14/07/2023 Ashish Bapurav Ghodmare 1829004WL016307 Ashish Bapurav Ghodmare 00051 MAHB0000180 1404 1404 Processed 25/07/2023 A205230079096 Mrs. SHUBHANGI NAMDEV HANWATE BANK OF MAHARASHTRA(607387)
124 CHIMUR MH-29-004-052-001/157935
(MALEVADA) 		1829004000NRG24140720230398552 14/07/2023 Kavita Moreshwar Patil 1829004WL016309 Kavita Moreshwar Patil 00051 MAHB0000180 1578 1578 Processed 25/07/2023 A205230079097 Mrs. KAVITA MORESHWAR PATIL BANK OF MAHARASHTRA(607387)
125 CHIMUR MH-29-004-052-001/157978
(MALEVADA) 		1829004000NRG24140720230398531 14/07/2023 Devidas Khatu Bhoyer 1829004WL016306 Devidas Khatu Bhoyer 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230078817 DEVIDAS LAXMAN BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHIMUR MH-29-004-052-001/158178
(MALEVADA) 		1829004000NRG24140720230398533 14/07/2023 Rama Parasram Shende 1829004WL016306 Rama Parasram Shende 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230078919 RAMA PARASRAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHIMUR MH-29-004-052-001/158178
(MALEVADA) 		1829004000NRG24140720230398534 14/07/2023 Vandana Rama Shende 1829004WL016306 Vandana Rama Shende 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230078922 VANDANA RAMA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHIMUR MH-29-004-052-001/158243
(MALEVADA) 		1829004000NRG24140720230398535 14/07/2023 Ramdas Laxman Bhoyar 1829004WL016306 Ramdas Laxman Bhoyar 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230078920 Mr. RAMDAS LAXMAN BHOYAR BANK OF MAHARASHTRA(607387)
129 CHIMUR MH-29-004-052-001/158243
(MALEVADA) 		1829004000NRG24140720230398536 14/07/2023 Rekha Ramdas Bhoyar 1829004WL016306 Rekha Ramdas Bhoyar 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230078921 Mrs. REKHA RAMDAS BHOYAR BANK OF MAHARASHTRA(607387)
130 CHIMUR MH-29-004-066-001/152220
(PARADPAR) 		1829004000NRG24140720230400813 14/07/2023 Kavita M. Meshram 1829004WL016517 Kavita M. Meshram 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230079007 Mrs. KAVITA MADHUKAR MESHRAM BANK OF MAHARASHTRA(607387)
131 CHIMUR MH-29-004-066-001/157368
(PARADPAR) 		1829004000NRG24140720230400779 14/07/2023 Sima Bhaskar Chaudhari 1829004WL016506 Sima Bhaskar Chaudhari 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230079157 Mrs. SIMA BHASKAR CHAUDHARI BANK OF MAHARASHTRA(607387)
132 CHIMUR MH-29-004-066-001/157431
(PARADPAR) 		1829004000NRG24140720230400806 14/07/2023 Swati Vinod Meshram 1829004WL016514 Swati Vinod Meshram 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230079063 MRS SWATI VINOD MESHRAM STATE BANK OF INDIA(508548)
133 CHIMUR MH-29-004-072-001/159116
(RENGABODI) 		1829004000NRG24140720230399576 14/07/2023 Nathhuji Vithhal Lakhe 1829004WL016393 Nathhuji Vithhal Lakhe 00051 MAHB0000180 1638 1638 Processed 25/07/2023 A205230078928 NATTHU VITTHAL LAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHIMUR MH-29-004-072-001/159146
(RENGABODI) 		1829004000NRG24140720230399489 14/07/2023 Subhadra Prambhau Baraskar 1829004WL016381 Subhadra Prambhau Baraskar 00051 MAHB0000180 1638 1638 Processed 25/07/2023 A205230079071 Mrs. Subhadra Rambhau Baraskar BANK OF MAHARASHTRA(607387)
135 CHIMUR MH-29-004-073-001/146698
(SATARA) 		1829004000NRG24140720230400550 14/07/2023 Sanjay Ganuji Sonvane 1829004WL016481 Sanjay Ganuji Sonvane 00051 MAHB0000180 819 819 Processed 25/07/2023 A205230078973 SANJAY GANUJI SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHIMUR MH-29-004-073-001/146753
(SATARA) 		1829004000NRG24140720230400558 14/07/2023 Sanchita Shrikrushn Chaukhe 1829004WL016482 Sanchita Shrikrushn Chaukhe 00051 MAHB0000180 2400 2400 Processed 25/07/2023 A205230079065 SANCHITA SHRIKRUSHN CHAUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHIMUR MH-29-004-073-001/146841
(SATARA) 		1829004000NRG24140720230400551 14/07/2023 Aniket Rajendr Chaudhari 1829004WL016481 Aniket Rajendr Chaudhari 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230079008 Mr. ANIKET RAJENDRA CHOUDHARI BANK OF MAHARASHTRA(607387)
138 CHIMUR MH-29-004-073-001/146939
(SATARA) 		1829004000NRG24140720230400561 14/07/2023 manorath kailas chaudhari 1829004WL016482 manorath kailas chaudhari 00051 MAHB0000180 2400 2400 Processed 25/07/2023 A205230079010 General Manortha Kailas Chaudhadi BANK OF MAHARASHTRA(607387)
139 CHIMUR MH-29-004-073-001/146985
(SATARA) 		1829004000NRG24140720230400539 14/07/2023 Janardhan T. Jivtode 1829004WL016480 Janardhan T. Jivtode 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230078785 JANARDHAN TUKARAM JIWATODE BANK OF MAHARASHTRA(607387)
140 CHIMUR MH-29-004-073-001/147119
(SATARA) 		1829004000NRG24140720230400553 14/07/2023 Kailas Pandurang Jambhule 1829004WL016481 Kailas Pandurang Jambhule 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230078944 KAILAS PANDURANG JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHIMUR MH-29-004-073-001/149009
(SATARA) 		1829004000NRG24140720230400541 14/07/2023 Mahadev Motiram Nannaware 1829004WL016480 Mahadev Motiram Nannaware 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230078786 MAHADEO MOTIRAM NANAWARE BANK OF MAHARASHTRA(607387)
142 CHIMUR MH-29-004-073-001/149069
(SATARA) 		1829004000NRG24140720230400570 14/07/2023 Punam Uttam Ramteke 1829004WL016482 Punam Uttam Ramteke 00051 MAHB0000180 2400 2400 Processed 25/07/2023 A205230079012 Miss. Punam Uttam Ramteke BANK OF MAHARASHTRA(607387)
143 CHIMUR MH-29-004-073-001/149069
(SATARA) 		1829004000NRG24140720230400569 14/07/2023 Uttam Sotaram Ramteke 1829004WL016482 Uttam Sotaram Ramteke 00051 MAHB0000180 2400 2400 Processed 25/07/2023 A205230079011 Mr. Uttam Sitaram Ramteke BANK OF MAHARASHTRA(607387)
144 CHIMUR MH-29-004-075-001/140776
(SAVARGAON) 		1829004000NRG24140720230399442 14/07/2023 Liladhar Parasram Bokde 1829004WL016375 Liladhar Parasram Bokde 00051 MAHB0000180 2702 2702 Processed 25/07/2023 A205230078834 Mr. LILADHAR PARASRAM BOKDE BANK OF MAHARASHTRA(607387)
145 CHIMUR MH-29-004-075-001/140861
(SAVARGAON) 		1829004000NRG24140720230399452 14/07/2023 Praful Shankar Meshram 1829004WL016376 Praful Shankar Meshram 00051 MAHB0000180 2450 2450 Processed 25/07/2023 A205230078947 Mr. PRAFUL SHANKAR MASRAM BANK OF MAHARASHTRA(607387)
146 CHIMUR MH-29-004-075-001/140949
(SAVARGAON) 		1829004000NRG24140720230399453 14/07/2023 Sugdev Mahadev Hedavu 1829004WL016376 Sugdev Mahadev Hedavu 00051 MAHB0000180 2450 2450 Processed 25/07/2023 A205230079019 Mr. SUGADEV MAHADEO HEDAVU BANK OF MAHARASHTRA(607387)
147 CHIMUR MH-29-004-075-001/141073
(SAVARGAON) 		1829004000NRG24140720230399455 14/07/2023 Garibdas Mahadeo Nikhare 1829004WL016376 Garibdas Mahadeo Nikhare 00051 MAHB0000180 2450 2450 Processed 25/07/2023 A205230078864 GARIBDAS MAHADEV NIKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
148 CHIMUR MH-29-004-075-001/141347
(SAVARGAON) 		1829004000NRG24140720230399456 14/07/2023 Dyandev Gangpat Parate 1829004WL016376 Dyandev Gangpat Parate 00051 MAHB0000180 2450 2450 Processed 25/07/2023 A205230078837 Mr. DNYANDEO GANPAT PARATE BANK OF MAHARASHTRA(607387)
149 CHIMUR MH-29-004-075-001/141374
(SAVARGAON) 		1829004000NRG24140720230399443 14/07/2023 Namdeo Damaji Barekar 1829004WL016375 Namdeo Damaji Barekar 00051 MAHB0000180 2702 2702 Processed 25/07/2023 A205230078925 NAMDEO DAMAJI BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHIMUR MH-29-004-075-001/141374
(SAVARGAON) 		1829004000NRG24140720230399444 14/07/2023 SIMA NAMDEO BAREKAR 1829004WL016375 SIMA NAMDEO BAREKAR 00051 MAHB0000180 2702 2702 Processed 25/07/2023 A205230078923 SIMA NAMDEV BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHIMUR MH-29-004-075-001/141708
(SAVARGAON) 		1829004000NRG24140720230399457 14/07/2023 Dilip Motiram Bokade 1829004WL016376 Dilip Motiram Bokade 00051 MAHB0000180 2450 2450 Processed 25/07/2023 A205230079092 MR DILIP MOTIRAM BOKADE STATE BANK OF INDIA(508548)
152 CHIMUR MH-29-004-075-001/141784
(SAVARGAON) 		1829004000NRG24140720230399459 14/07/2023 Vilas Kisan Bokade 1829004WL016376 Vilas Kisan Bokade 00051 MAHB0000180 2450 2450 Processed 25/07/2023 A205230079093 Mr. VILAS KISAN BOKADE BANK OF MAHARASHTRA(607387)
153 CHIMUR MH-29-004-075-001/142168
(SAVARGAON) 		1829004000NRG24140720230399440 14/07/2023 Kishor Prabhakar Kasare 1829004WL016374 Kishor Prabhakar Kasare 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230078953 KISHOR PRABHAKAR KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHIMUR MH-29-004-075-001/143000
(SAVARGAON) 		1829004000NRG24140720230399462 14/07/2023 Kishor Panjabraoji Dhapate 1829004WL016376 Kishor Panjabraoji Dhapate 00051 MAHB0000180 2450 2450 Processed 25/07/2023 A205230078996 Mr. KISHOR PUNJABRAO DHAPTE BANK OF MAHARASHTRA(607387)
155 CHIMUR MH-29-004-075-001/143354
(SAVARGAON) 		1829004000NRG24140720230399463 14/07/2023 Manohar Dharmaji Sherki 1829004WL016376 Manohar Dharmaji Sherki 00051 MAHB0000180 2450 2450 Processed 25/07/2023 A205230078652 Mr. MANOHAR DHARMAJI SHERKI BANK OF MAHARASHTRA(607387)
156 CHIMUR MH-29-004-075-001/144014
(SAVARGAON) 		1829004000NRG24140720230399448 14/07/2023 Pranay Vijay Dharne 1829004WL016375 Pranay Vijay Dharne 00051 MAHB0000180 2702 2702 Processed 25/07/2023 A205230079020 PRANAY VIJAY DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHIMUR MH-29-004-075-001/144014
(SAVARGAON) 		1829004000NRG24140720230399447 14/07/2023 Vandana Vijay Dharne 1829004WL016375 Vandana Vijay Dharne 00051 MAHB0000180 2702 2702 Processed 25/07/2023 A205230079126 Mrs. VANDANA VIJAY DHARNE BANK OF MAHARASHTRA(607387)
158 CHIMUR MH-29-004-075-001/144260
(SAVARGAON) 		1829004000NRG24140720230399464 14/07/2023 sanjay dharne 1829004WL016376 sanjay dharne 00051 MAHB0000180 2450 2450 Processed 25/07/2023 A205230079018 SANJAY HARIRAM DHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHIMUR MH-29-004-075-001/144260
(SAVARGAON) 		1829004000NRG24140720230399449 14/07/2023 shamlata dharne 1829004WL016375 shamlata dharne 00051 MAHB0000180 2702 2702 Processed 25/07/2023 A205230079125 Mrs. SHYAMLATA SANJAY DHARNE BANK OF MAHARASHTRA(607387)
160 CHIMUR MH-29-004-075-001/144263
(SAVARGAON) 		1829004000NRG24140720230399466 14/07/2023 Arun Uddhavrao Nakade 1829004WL016376 Arun Uddhavrao Nakade 00051 MAHB0000180 2450 2450 Processed 25/07/2023 A205230079095 Mr. ARUN UDHAV NAKADE BANK OF MAHARASHTRA(607387)
161 CHIMUR MH-29-004-075-001/144269
(SAVARGAON) 		1829004000NRG24140720230399467 14/07/2023 Vasudha Vinod Nakade 1829004WL016376 Vasudha Vinod Nakade 00051 MAHB0000180 2450 2450 Processed 25/07/2023 A205230079088 MRS VASUDHA VINODRAO NAKADE STATE BANK OF INDIA(508548)
162 CHIMUR MH-29-004-075-001/144290
(SAVARGAON) 		1829004000NRG24140720230399468 14/07/2023 Joti Ashok Gongle 1829004WL016376 Joti Ashok Gongle 00051 MAHB0000180 2450 2450 Processed 25/07/2023 A205230079127 Mrs. JYOTI ASHOK GONGLE BANK OF MAHARASHTRA(607387)
163 CHIMUR MH-29-004-075-001/144304
(SAVARGAON) 		1829004000NRG24140720230399450 14/07/2023 Anutai Vilas Dadmal 1829004WL016375 Anutai Vilas Dadmal 00051 MAHB0000180 2702 2702 Processed 25/07/2023 A205230078663 Mrs. ANUTAI VILAS DADMAL BANK OF MAHARASHTRA(607387)
164 CHIMUR MH-29-004-075-001/144674
(SAVARGAON) 		1829004000NRG24140720230399451 14/07/2023 Trupti Mahesh Girade 1829004WL016375 Trupti Mahesh Girade 00051 MAHB0000180 2702 2702 Processed 25/07/2023 A205230078901 Mrs. TRUPTI MAHESH GIRADE BANK OF MAHARASHTRA(607387)
165 CHIMUR MH-29-004-075-001/144727
(SAVARGAON) 		1829004000NRG24140720230399471 14/07/2023 Vikas Bapurao Dadamal 1829004WL016376 Vikas Bapurao Dadamal 00051 MAHB0000180 2450 2450 Processed 25/07/2023 A205230079094 Mr. Vikas Baburao Dadmal BANK OF MAHARASHTRA(607387)
166 CHIMUR MH-29-004-079-001/149804
(SIRASPUR) 		1829004000NRG24140720230399482 14/07/2023 Mahendra Rajendra Doye 1829004WL016379 Mahendra Rajendra Doye 00051 MAHB0000180 1638 1638 Processed 25/07/2023 A205230078908 Mr. Mahendra Rajendra Doye BANK OF MAHARASHTRA(607387)
167 CHIMUR MH-29-004-081-002/154964
(SHIVAPUR) 		1829004000NRG24140720230400729 14/07/2023 Balindra Ramdas Shrirame 1829004WL016499 Balindra Ramdas Shrirame 00051 MAHB0000180 1638 1638 Processed 25/07/2023 A205230078784 Mr. RAMDAS NARAYAN SRIRAME BANK OF MAHARASHTRA(607387)
168 CHIMUR MH-29-004-081-002/155173
(SHIVAPUR) 		1829004000NRG24140720230400684 14/07/2023 SAMBHAJI MAHADEO SHENDE 1829004WL016496 SAMBHAJI MAHADEO SHENDE 00051 MAHB0000180 1908 1908 Processed 25/07/2023 A205230078936 Mr. SAMBHAJI MAHADEO SHENDE BANK OF MAHARASHTRA(607387)
169 CHIMUR MH-29-004-081-002/155173
(SHIVAPUR) 		1829004000NRG24140720230400685 14/07/2023 Savita S Shende 1829004WL016496 Savita S Shende 00051 MAHB0000180 1908 1908 Processed 25/07/2023 A205230078827 Mr. SAMBHAJI MAHADEO SHENDE BANK OF MAHARASHTRA(607387)
170 CHIMUR MH-29-004-081-002/155182
(SHIVAPUR) 		1829004000NRG24140720230400709 14/07/2023 Bita R. Wasnik 1829004WL016498 Bita R. Wasnik 00051 MAHB0000180 1638 1638 Processed 25/07/2023 A205230078826 Mrs. SIMA RAJKUMAR WASNIK BANK OF MAHARASHTRA(607387)
171 CHIMUR MH-29-004-081-002/155342
(SHIVAPUR) 		1829004000NRG24140720230400736 14/07/2023 Karuna B Ramteke 1829004WL016499 Karuna B Ramteke 00051 MAHB0000180 546 546 Processed 25/07/2023 A205230078613 KARUNA BALKRUSHNA RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHIMUR MH-29-004-081-003/1550060
(SHIVAPUR) 		1829004000NRG24140720230400638 14/07/2023 Ravindra Harichandra Bawane 1829004WL016491 Ravindra Harichandra Bawane 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230078992 Mr. Ravindra Harichandra Bawane BANK OF MAHARASHTRA(607387)
173 CHIMUR MH-29-004-081-003/1550062
(SHIVAPUR) 		1829004000NRG24140720230400688 14/07/2023 PRAMOD HARIDAS KHURSANGE 1829004WL016496 PRAMOD HARIDAS KHURSANGE 00051 MAHB0000180 584 584 Processed 25/07/2023 A205230078644 MRS PRAMOD HARIDAS KHURSANGHE STATE BANK OF INDIA(508548)
174 CHIMUR MH-29-004-081-003/1550064
(SHIVAPUR) 		1829004000NRG24140720230400640 14/07/2023 Sunita Dyaram Shende 1829004WL016491 Sunita Dyaram Shende 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230078991 Mrs. Sunita Dayaram Shende BANK OF MAHARASHTRA(607387)
175 CHIMUR MH-29-004-081-003/1550069
(SHIVAPUR) 		1829004000NRG24140720230400690 14/07/2023 PANDURAGN ABHIMAN KHURSANGE 1829004WL016496 PANDURAGN ABHIMAN KHURSANGE 00051 MAHB0000180 584 584 Processed 25/07/2023 A205230078978 PANDURANG ABHIMAN KHURSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHIMUR MH-29-004-081-003/1550094
(SHIVAPUR) 		1829004000NRG24140720230400641 14/07/2023 Shilpa Milind Varkhade 1829004WL016491 Shilpa Milind Varkhade 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230078993 Miss. Shilpa Milind Varkhade BANK OF MAHARASHTRA(607387)
177 CHIMUR MH-29-004-081-003/155715
(SHIVAPUR) 		1829004000NRG24140720230400694 14/07/2023 Sarika Shrikrushna Khursunge 1829004WL016496 Sarika Shrikrushna Khursunge 00051 MAHB0000180 584 584 Processed 25/07/2023 A205230078977 Mrs. Sarika Shrikrushna Khursange BANK OF MAHARASHTRA(607387)
178 CHIMUR MH-29-004-082-001/156237
(SHIVARA) 		1829004000NRG24140720230400576 14/07/2023 Mangala M. Khadsang 1829004WL016483 Mangala M. Khadsang 00051 MAHB0000180 1911 1911 Processed 25/07/2023 A205230078877 Mrs. MAGALA MADHUKAR KHADSANG BANK OF MAHARASHTRA(607387)
179 CHIMUR MH-29-004-082-001/158822
(SHIVARA) 		1829004000NRG24140720230400584 14/07/2023 Rakesh S Sawsakade 1829004WL016484 Rakesh S Sawsakade 00051 MAHB0000180 1092 1092 Processed 25/07/2023 A205230078686 MR RAKESH SHANKAR SAWSAKDE STATE BANK OF INDIA(508548)
180 CHIMUR MH-29-004-082-001/158831
(SHIVARA) 		1829004000NRG24140720230400585 14/07/2023 Vinayak B. Nannaware 1829004WL016484 Vinayak B. Nannaware 00051 MAHB0000180 819 819 Processed 25/07/2023 A205230078687 VINAYAK BAJIRAO NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
181 CHIMUR MH-29-004-087-001/139492
(USEGAON) 		1829004000NRG24140720230398210 14/07/2023 Mangesh Baba Dadmal 1829004WL016266 Mangesh Baba Dadmal 00051 MAHB0000180 2700 2700 Processed 25/07/2023 A205230079098 Mr. MANGESH BABA DADMAL BANK OF MAHARASHTRA(607387)
SubTotal 132519 132519
182 CHIMUR MH-29-004-003-001/147396
(AMBENERI) 		1829004000NRG24140720230400606 14/07/2023 Mangesh Bakaram Gudadhe 1829004WL016488 Mangesh Bakaram Gudadhe 00051 MAHB0000617 1355 1355 Processed 25/07/2023 A205230079067 MANGESH BAKARAM GULADHE BANK OF INDIA(508505)
183 CHIMUR MH-29-004-003-001/147439
(AMBENERI) 		1829004000NRG24140720230400607 14/07/2023 Usha Liladhar Chinchulakar 1829004WL016488 Usha Liladhar Chinchulakar 00051 MAHB0000617 1355 1355 Processed 25/07/2023 A205230078679 USHA LILADHAR CHICHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
184 CHIMUR MH-29-004-003-001/147527
(AMBENERI) 		1829004000NRG24140720230400608 14/07/2023 Swapnil Purushottam Mundhare 1829004WL016488 Swapnil Purushottam Mundhare 00051 MAHB0000617 1355 1355 Processed 25/07/2023 A205230079119 SWAPNIL PURUSHOTTAM MUNDARE INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHIMUR MH-29-004-003-001/148680
(AMBENERI) 		1829004000NRG24140720230400610 14/07/2023 Varsha S.Motghare 1829004WL016488 Varsha S.Motghare 00051 MAHB0000617 1355 1355 Processed 25/07/2023 A205230078814 MRS VARSHA SURESH MOTGHARE STATE BANK OF INDIA(508548)
186 CHIMUR MH-29-004-003-001/148852
(AMBENERI) 		1829004000NRG24140720230400612 14/07/2023 Akash Dayaram Dodake 1829004WL016488 Akash Dayaram Dodake 00051 MAHB0000617 1355 1355 Processed 25/07/2023 A205230079069 Master AKASH DAYARAMJI DODKE BANK OF MAHARASHTRA(607387)
187 CHIMUR MH-29-004-003-001/148852
(AMBENERI) 		1829004000NRG24140720230400611 14/07/2023 Manda D Dhodke 1829004WL016488 Manda D Dhodke 00051 MAHB0000617 1355 1355 Processed 25/07/2023 A205230079070 Mrs. MANDA DAYARAM DODKE BANK OF MAHARASHTRA(607387)
188 CHIMUR MH-29-004-003-001/149015
(AMBENERI) 		1829004000NRG24140720230400614 14/07/2023 Githa R Dodake 1829004WL016488 Githa R Dodake 00051 MAHB0000617 1355 1355 Processed 25/07/2023 A205230078645 Mrs. GEETA RAMRAOJI DODKE BANK OF MAHARASHTRA(607387)
189 CHIMUR MH-29-004-003-001/149048
(AMBENERI) 		1829004000NRG24140720230400616 14/07/2023 Asha Vasanta Bhanarkar 1829004WL016488 Asha Vasanta Bhanarkar 00051 MAHB0000617 1355 1355 Processed 25/07/2023 A205230078651 Mrs. AASHA VASANTA BHANARKAR BANK OF MAHARASHTRA(607387)
190 CHIMUR MH-29-004-003-001/149332
(AMBENERI) 		1829004000NRG24140720230400618 14/07/2023 Yogita Balaji Dodake 1829004WL016488 Yogita Balaji Dodake 00051 MAHB0000617 1355 1355 Processed 25/07/2023 A205230078905 Mrs. YOGITA BALAJI DODAKE BANK OF MAHARASHTRA(607387)
191 CHIMUR MH-29-004-003-001/149345
(AMBENERI) 		1829004000NRG24140720230400620 14/07/2023 rajni suresh shivarkar 1829004WL016488 rajni suresh shivarkar 00051 MAHB0000617 1355 1355 Processed 25/07/2023 A205230078883 Mrs. RAJANI SURESH SHIWARKAR BANK OF MAHARASHTRA(607387)
192 CHIMUR MH-29-004-003-001/149432
(AMBENERI) 		1829004000NRG24140720230401107 14/07/2023 Vaishu Mangesh Barekar 1829004WL016539 Vaishu Mangesh Barekar 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230079163 Mrs. VAISHU MANGESH BAREKAR BANK OF MAHARASHTRA(607387)
193 CHIMUR MH-29-004-016-001/156369
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400427 14/07/2023 Mahendr Vinayak Chaudhari 1829004WL016465 Mahendr Vinayak Chaudhari 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230079027 MAHENDRA VINAYAK CHOUDHARI ICICI BANK LTD(508534)
194 CHIMUR MH-29-004-016-001/156831
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400432 14/07/2023 Vishunu Patruji Kulmethe 1829004WL016465 Vishunu Patruji Kulmethe 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230079112 Mr. VISHUNU PATRUJI KULMETHE BANK OF MAHARASHTRA(607387)
195 CHIMUR MH-29-004-016-001/157584
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400435 14/07/2023 Rajeshwar Pandurang Rajurkar 1829004WL016465 Rajeshwar Pandurang Rajurkar 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230079113 RAJESHWAR OANDURANG RAJURKAR UNION BANK OF INDIA(508500)
196 CHIMUR MH-29-004-016-001/157585
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400437 14/07/2023 Chaya Dilip Rajurkar 1829004WL016465 Chaya Dilip Rajurkar 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230079111 CHHAYA DILIPRAO RAJURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
197 CHIMUR MH-29-004-016-001/157597
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400442 14/07/2023 Chandraprabha Vinod Sherkure 1829004WL016465 Chandraprabha Vinod Sherkure 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230079114 Mrs. CHANDRAPRABHA VINOD SHERKURE BANK OF MAHARASHTRA(607387)
198 CHIMUR MH-29-004-016-001/157597
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400441 14/07/2023 Vimod Sheshrao Sherkure 1829004WL016465 Vimod Sheshrao Sherkure 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230079062 MR VINOD SHESHRAO SHERKURE STATE BANK OF INDIA(508548)
199 CHIMUR MH-29-004-032-002/135718
(KAPARLA KHURD) 		1829004000NRG24140720230397079 14/07/2023 Madhu Diwakar Dadmal 1829004WL016110 Madhu Diwakar Dadmal 00051 MAHB0000617 1638 1638 Processed 25/07/2023 A205230078667 MADHUKAR DIWAKAR DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
200 CHIMUR MH-29-004-032-002/135791
(KAPARLA KHURD) 		1829004000NRG24140720230397081 14/07/2023 Prashant Ajabrao Dadamal 1829004WL016110 Prashant Ajabrao Dadamal 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230078979 PRASHANT AJABRAO DADAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
201 CHIMUR MH-29-004-032-002/135808
(KAPARLA KHURD) 		1829004000NRG24140720230397099 14/07/2023 Veena Dhanraj Ghughuskar 1829004WL016113 Veena Dhanraj Ghughuskar 00051 MAHB0000617 1428 1428 Processed 25/07/2023 A205230078657 Mrs. VEENA DHANRAJ GHUGHUSKAR BANK OF MAHARASHTRA(607387)
202 CHIMUR MH-29-004-032-002/135826
(KAPARLA KHURD) 		1829004000NRG24140720230397101 14/07/2023 Maya D. Nannaware 1829004WL016113 Maya D. Nannaware 00051 MAHB0000617 1428 1428 Processed 25/07/2023 A205230078843 Mrs. MAYA DEORAO NANNAWARE BANK OF MAHARASHTRA(607387)
203 CHIMUR MH-29-004-032-002/135921
(KAPARLA KHURD) 		1829004000NRG24140720230397102 14/07/2023 Vijay Divakar Bakal 1829004WL016113 Vijay Divakar Bakal 00051 MAHB0000617 1428 1428 Processed 25/07/2023 A205230079118 Mr. Vijay Divakar Bakal BANK OF MAHARASHTRA(607387)
204 CHIMUR MH-29-004-032-002/135983
(KAPARLA KHURD) 		1829004000NRG24140720230397082 14/07/2023 Diwakar Kisan Dadmal 1829004WL016110 Diwakar Kisan Dadmal 00051 MAHB0000617 1365 1365 Processed 25/07/2023 A205230078847 DIWAKAR KRUSHNAJI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
205 CHIMUR MH-29-004-034-001/145387
(KAVADASHI DESH) 		1829004000NRG24140720230401450 14/07/2023 Nivruti Devrao Deshmukh 1829004WL016580 Nivruti Devrao Deshmukh 00051 MAHB0000617 1210 1210 Processed 25/07/2023 A205230079058 NIVRUTI DEVRAM DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHIMUR MH-29-004-066-002/157378
(PARADPAR) 		1829004000NRG24140720230400774 14/07/2023 Pratibha Sunil Wankhede 1829004WL016504 Pratibha Sunil Wankhede 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230079014 PRATIBHA SUNIL WANKHEDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
207 CHIMUR MH-29-004-071-001/154163
(PUYARDAND) 		1829004000NRG24140720230399588 14/07/2023 Vilas Anand Bhurse 1829004WL016396 Vilas Anand Bhurse 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230078676 VILAS ANANDRAO BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 CHIMUR MH-29-004-071-001/154562
(PUYARDAND) 		1829004000NRG24140720230399590 14/07/2023 Roshan Uttam Rajurkar 1829004WL016396 Roshan Uttam Rajurkar 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230079121 NANDU UTTAM RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
209 CHIMUR MH-29-004-071-001/154562
(PUYARDAND) 		1829004000NRG24140720230399589 14/07/2023 Urmila U Rajurkar 1829004WL016396 Urmila U Rajurkar 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230078942 Mrs. URMILA UTTAM RAJURKAR BANK OF MAHARASHTRA(607387)
210 CHIMUR MH-29-004-076-001/156914
(SAVARLA) 		1829004000NRG24140720230400783 14/07/2023 arun nathuji soyam 1829004WL016508 arun nathuji soyam 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230078830 MR ARUN NATTHUJI SOYAM STATE BANK OF INDIA(508548)
211 CHIMUR MH-29-004-076-001/157005
(SAVARLA) 		1829004000NRG24140720230400795 14/07/2023 Bhanudas Sakharam Ghodmare 1829004WL016511 Bhanudas Sakharam Ghodmare 00051 MAHB0000617 1638 1638 Processed 25/07/2023 A205230079120 BHANUDAS SAKHARAM GHODMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
212 CHIMUR MH-29-004-076-001/157270
(SAVARLA) 		1829004000NRG24140720230397085 14/07/2023 Janik N. Soyam 1829004WL016112 Janik N. Soyam 00051 MAHB0000617 2940 2940 Processed 25/07/2023 A205230078815 Mrs. SUSHILA JANIK SOYAM BANK OF MAHARASHTRA(607387)
213 CHIMUR MH-29-004-076-001/157515
(SAVARLA) 		1829004000NRG24140720230397092 14/07/2023 Parag Vasanta Dharne 1829004WL016112 Parag Vasanta Dharne 00051 MAHB0000617 2940 2940 Processed 25/07/2023 A205230078906 Master PARAG VASNTA DHARNE BANK OF MAHARASHTRA(607387)
214 CHIMUR MH-29-004-076-001/157515
(SAVARLA) 		1829004000NRG24140720230397091 14/07/2023 Vasanta Sadashiv Dharne 1829004WL016112 Vasanta Sadashiv Dharne 00051 MAHB0000617 2940 2940 Processed 25/07/2023 A205230078787 VASANTA SADASHIV DHARNE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
215 CHIMUR MH-29-004-076-001/160943
(SAVARLA) 		1829004000NRG24140720230397093 14/07/2023 Diwakar Chandhuji Bagade 1829004WL016112 Diwakar Chandhuji Bagade 00051 MAHB0000617 2940 2940 Processed 25/07/2023 A205230078900 Mr. DIWAKAR CHINDHUJI BAGADE BANK OF MAHARASHTRA(607387)
216 CHIMUR MH-29-004-076-001/160943
(SAVARLA) 		1829004000NRG24140720230397094 14/07/2023 Madhuri Diwakar Bagde 1829004WL016112 Madhuri Diwakar Bagde 00051 MAHB0000617 2940 2940 Processed 25/07/2023 A205230078982 Mrs. MADHURI DIWAKAR BAGDE BANK OF MAHARASHTRA(607387)
217 CHIMUR MH-29-004-076-001/160963
(SAVARLA) 		1829004000NRG24140720230397095 14/07/2023 Sandip Balkrushan Nannaware 1829004WL016112 Sandip Balkrushan Nannaware 00051 MAHB0000617 2940 2940 Processed 25/07/2023 A205230078902 SANDIP BALKRUSHNA NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHIMUR MH-29-004-076-001/160965
(SAVARLA) 		1829004000NRG24140720230400787 14/07/2023 Kavita Vinod Soyam 1829004WL016508 Kavita Vinod Soyam 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230079117 Mrs. Kavita Vinod Soyam BANK OF MAHARASHTRA(607387)
219 CHIMUR MH-29-004-076-001/160965
(SAVARLA) 		1829004000NRG24140720230400786 14/07/2023 Vindo Rambhau Soyam 1829004WL016508 Vindo Rambhau Soyam 00051 MAHB0000617 1911 1911 Processed 25/07/2023 A205230079161 MR VINOD RAMBHAU SOYAM STATE BANK OF INDIA(508548)
220 CHIMUR MH-29-004-076-003/158416
(SAVARLA) 		1829004000NRG24140720230400788 14/07/2023 Vanraj Janba Ghodmare 1829004WL016509 Vanraj Janba Ghodmare 00051 MAHB0000617 1638 1638 Processed 25/07/2023 A205230078788 MR VANARAJ JANBA GHODMARE STATE BANK OF INDIA(508548)
221 CHIMUR MH-29-004-076-003/158418
(SAVARLA) 		1829004000NRG24140720230400796 14/07/2023 Dhanraj Janba Ghodmare 1829004WL016512 Dhanraj Janba Ghodmare 00051 MAHB0000617 1638 1638 Processed 25/07/2023 A205230078789 DHANRAJ JANBA GHODMARE BANK OF MAHARASHTRA(607387)
222 CHIMUR MH-29-004-076-003/158418
(SAVARLA) 		1829004000NRG24140720230400797 14/07/2023 Prabha Dhanraj Ghodmare 1829004WL016512 Prabha Dhanraj Ghodmare 00051 MAHB0000617 1638 1638 Processed 25/07/2023 A205230078790 PRABHA GHODMARE BANK OF INDIA(508505)
223 CHIMUR MH-29-004-076-003/158420
(SAVARLA) 		1829004000NRG24140720230400782 14/07/2023 Nanaji Sakharam Ghodmare 1829004WL016507 Nanaji Sakharam Ghodmare 00051 MAHB0000617 1638 1638 Processed 25/07/2023 A205230079155 NANAJI SAKHARAM GHODMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 76542 76542
224 CHIMUR MH-29-004-004-001/136639
(AMBOLI) 		1829004000NRG24140720230401191 14/07/2023 Anil Motiram Bhasharkar 1829004WL016556 Anil Motiram Bhasharkar 00051 MAHB0001059 2250 2250 Processed 25/07/2023 A205230078846 Mr. ANIL MOTIRAM BHASHARKAR BANK OF MAHARASHTRA(607387)
225 CHIMUR MH-29-004-004-001/136639
(AMBOLI) 		1829004000NRG24140720230401192 14/07/2023 Ratnmala A Bhasharkar 1829004WL016556 Ratnmala A Bhasharkar 00051 MAHB0001059 2250 2250 Processed 25/07/2023 A205230078832 Mrs. RATNAMALA ANIL BHASHARKAR BANK OF MAHARASHTRA(607387)
226 CHIMUR MH-29-004-004-001/138541
(AMBOLI) 		1829004000NRG24140720230401195 14/07/2023 Niranjan Sampat Bhasharkar 1829004WL016556 Niranjan Sampat Bhasharkar 00051 MAHB0001059 2250 2250 Processed 25/07/2023 A205230078845 NIRANJAN SAMPAT BHASHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHIMUR MH-29-004-004-001/138541
(AMBOLI) 		1829004000NRG24140720230401196 14/07/2023 Rashikala Niranjan Bhasarkar 1829004WL016556 Rashikala Niranjan Bhasarkar 00051 MAHB0001059 2250 2250 Processed 25/07/2023 A205230078970 Mrs. RASIKALA NIRANJAN BHASHARKAR BANK OF MAHARASHTRA(607387)
228 CHIMUR MH-29-004-004-001/139038
(AMBOLI) 		1829004000NRG24140720230401197 14/07/2023 Sunil Godruji Mandape 1829004WL016556 Sunil Godruji Mandape 00051 MAHB0001059 2250 2250 Processed 25/07/2023 A205230078824 Mr. SUNIL GODRUJI MANDPE BANK OF MAHARASHTRA(607387)
229 CHIMUR MH-29-004-004-001/140907
(AMBOLI) 		1829004000NRG24140720230401199 14/07/2023 Amit M Bhasarkar 1829004WL016556 Amit M Bhasarkar 00051 MAHB0001059 2250 2250 Processed 25/07/2023 A205230078885 Mr. AMIT MOTIRAM BHASHARKAR BANK OF MAHARASHTRA(607387)
230 CHIMUR MH-29-004-004-001/140907
(AMBOLI) 		1829004000NRG24140720230401200 14/07/2023 Swati A Bhasarkar 1829004WL016556 Swati A Bhasarkar 00051 MAHB0001059 2250 2250 Processed 25/07/2023 A205230078825 Mrs. SWATI AMIT BHASHARKAR BANK OF MAHARASHTRA(607387)
231 CHIMUR MH-29-004-004-001/141043
(AMBOLI) 		1829004000NRG24140720230401201 14/07/2023 Vishal Niranjan Bhasharkar 1829004WL016556 Vishal Niranjan Bhasharkar 00051 MAHB0001059 2250 2250 Processed 25/07/2023 A205230078927 Mr. VISHAL NIRANJAN BHASHARKAR BANK OF MAHARASHTRA(607387)
232 CHIMUR MH-29-004-015-003/137028
(CHINCHALA (SHA.)) 		1829004000NRG24140720230400131 14/07/2023 Dhanraj Rama Bagde 1829004WL016443 Dhanraj Rama Bagde 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078654 Mr. DHANRAJ RAMA BAGDE BANK OF MAHARASHTRA(607387)
233 CHIMUR MH-29-004-015-003/137084
(CHINCHALA (SHA.)) 		1829004000NRG24140720230400132 14/07/2023 Vishal T Dadmal 1829004WL016443 Vishal T Dadmal 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078672 Mr. VISHAL TUKARAM DADMAL BANK OF MAHARASHTRA(607387)
234 CHIMUR MH-29-004-015-003/137087
(CHINCHALA (SHA.)) 		1829004000NRG24140720230400133 14/07/2023 Bandu S. Dodke 1829004WL016443 Bandu S. Dodke 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078950 Mr. BANDU SHALIK DODAKE BANK OF MAHARASHTRA(607387)
235 CHIMUR MH-29-004-015-003/137087
(CHINCHALA (SHA.)) 		1829004000NRG24140720230400134 14/07/2023 Varsha B. Dodke 1829004WL016443 Varsha B. Dodke 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078860 Mr. BANDU SHALIK DODAKE BANK OF MAHARASHTRA(607387)
236 CHIMUR MH-29-004-015-003/137108
(CHINCHALA (SHA.)) 		1829004000NRG24140720230400135 14/07/2023 Kashinath B. Dadmal 1829004WL016443 Kashinath B. Dadmal 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078952 Mr. KASHINATH BHAGWAN DADMAL BANK OF MAHARASHTRA(607387)
237 CHIMUR MH-29-004-015-003/137131
(CHINCHALA (SHA.)) 		1829004000NRG24140720230400136 14/07/2023 Dilip B. Shrirame 1829004WL016443 Dilip B. Shrirame 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078808 Mr. DILIP BAPURAO SHRIRAME BANK OF MAHARASHTRA(607387)
238 CHIMUR MH-29-004-015-003/137142
(CHINCHALA (SHA.)) 		1829004000NRG24140720230400137 14/07/2023 Bhaskar Nattuji Kirimkar 1829004WL016443 Bhaskar Nattuji Kirimkar 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230079085 Mr. BHASKAR NATTHUJI KIRIMKAR BANK OF MAHARASHTRA(607387)
239 CHIMUR MH-29-004-015-003/137163
(CHINCHALA (SHA.)) 		1829004000NRG24140720230400143 14/07/2023 Dasrath R Uaike 1829004WL016443 Dasrath R Uaike 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078807 Mr. DASHRATH RAMAJI UIKE BANK OF MAHARASHTRA(607387)
240 CHIMUR MH-29-004-015-003/137165
(CHINCHALA (SHA.)) 		1829004000NRG24140720230400144 14/07/2023 Ankush B Bagle 1829004WL016443 Ankush B Bagle 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078861 Mr. ANKUSH BALIRAM BAGDE BANK OF MAHARASHTRA(607387)
241 CHIMUR MH-29-004-015-003/137165
(CHINCHALA (SHA.)) 		1829004000NRG24140720230400145 14/07/2023 Samir Ankosh Bagle 1829004WL016443 Samir Ankosh Bagle 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078862 Mr. SAMIR ANKOSH BAGDE BANK OF MAHARASHTRA(607387)
242 CHIMUR MH-29-004-034-001/139273
(KAVADASHI DESH) 		1829004000NRG24140720230400886 14/07/2023 Rina Bandu Nannaware 1829004WL016529 Rina Bandu Nannaware 00051 MAHB0001059 1160 1160 Processed 25/07/2023 A205230079078 Miss. RINA BANDU NANNAWARE BANK OF MAHARASHTRA(607387)
243 CHIMUR MH-29-004-034-001/139282
(KAVADASHI DESH) 		1829004000NRG24140720230400887 14/07/2023 Vivek Amrut Shrirame 1829004WL016529 Vivek Amrut Shrirame 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230078966 Mr. VIVEK AMRUT SHRIRAME BANK OF MAHARASHTRA(607387)
244 CHIMUR MH-29-004-034-001/139367
(KAVADASHI DESH) 		1829004000NRG24140720230400897 14/07/2023 Kunda Nagorao Gadge 1829004WL016529 Kunda Nagorao Gadge 00051 MAHB0001059 928 928 Processed 25/07/2023 A205230079029 KUNDA NAGORAV GADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 CHIMUR MH-29-004-034-001/139400
(KAVADASHI DESH) 		1829004000NRG24140720230400900 14/07/2023 Mahesh Purushottam Navnage 1829004WL016529 Mahesh Purushottam Navnage 00051 MAHB0001059 232 232 Processed 25/07/2023 A205230078859 MR MAHESH PURUSHOTTAM NAVNAGE STATE BANK OF INDIA(508548)
246 CHIMUR MH-29-004-034-001/139417
(KAVADASHI DESH) 		1829004000NRG24140720230400901 14/07/2023 Pravin K Navnage 1829004WL016529 Pravin K Navnage 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230079153 PRAVIN KESHAO NAVNAGE INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHIMUR MH-29-004-034-001/139444
(KAVADASHI DESH) 		1829004000NRG24140720230400905 14/07/2023 Priyanka Vikas Nannaware 1829004WL016529 Priyanka Vikas Nannaware 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230079082 Mrs. PRIYANKA VIKAS NANNAWARE BANK OF MAHARASHTRA(607387)
248 CHIMUR MH-29-004-034-001/139444
(KAVADASHI DESH) 		1829004000NRG24140720230400903 14/07/2023 Vikas Narayan Nannware 1829004WL016529 Vikas Narayan Nannware 00051 MAHB0001059 696 696 Processed 25/07/2023 A205230078960 Mr. VIKAS NARAYAN NANNAWARE BANK OF MAHARASHTRA(607387)
249 CHIMUR MH-29-004-034-001/139452
(KAVADASHI DESH) 		1829004000NRG24140720230400906 14/07/2023 Ranjana Kachru Nannaware 1829004WL016529 Ranjana Kachru Nannaware 00051 MAHB0001059 928 928 Processed 25/07/2023 A205230079059 RANJANA KACHRU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 CHIMUR MH-29-004-034-001/139475
(KAVADASHI DESH) 		1829004000NRG24140720230400909 14/07/2023 Namrata Shekhar Wanjari 1829004WL016529 Namrata Shekhar Wanjari 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230079053 Mrs. NAMRATA SHEKHAR WANJARI BANK OF MAHARASHTRA(607387)
251 CHIMUR MH-29-004-034-001/139580
(KAVADASHI DESH) 		1829004000NRG24140720230400915 14/07/2023 Priya Jitendra Kamadi 1829004WL016529 Priya Jitendra Kamadi 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230079054 Mrs. PRIYA JITENDRA KAMDI BANK OF MAHARASHTRA(607387)
252 CHIMUR MH-29-004-034-001/139595
(KAVADASHI DESH) 		1829004000NRG24140720230400916 14/07/2023 Ashok S Gajabhe 1829004WL016529 Ashok S Gajabhe 00051 MAHB0001059 1160 1160 Processed 25/07/2023 A205230078849 Mr. ASHOK SAMPAT GAJABHE BANK OF MAHARASHTRA(607387)
253 CHIMUR MH-29-004-034-001/139653
(KAVADASHI DESH) 		1829004000NRG24140720230400920 14/07/2023 varsha balkrushan nannaware 1829004WL016529 varsha balkrushan nannaware 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230079049 Mrs. VARSHA BALKRUSHNA NANNAWARE BANK OF MAHARASHTRA(607387)
254 CHIMUR MH-29-004-034-001/139775
(KAVADASHI DESH) 		1829004000NRG24140720230400925 14/07/2023 Vivek Grudas Navnage 1829004WL016529 Vivek Grudas Navnage 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230079043 Mr. VIVEK GURUDAS NAVNAGE BANK OF MAHARASHTRA(607387)
255 CHIMUR MH-29-004-034-001/139912
(KAVADASHI DESH) 		1829004000NRG24140720230400931 14/07/2023 RATNAPAL SURYABHAN NAVNAGE 1829004WL016529 RATNAPAL SURYABHAN NAVNAGE 00051 MAHB0001059 1160 1160 Processed 25/07/2023 A205230079103 Mr. RATNAPAL SURYABHAN NAVNAGE BANK OF MAHARASHTRA(607387)
256 CHIMUR MH-29-004-034-001/139957
(KAVADASHI DESH) 		1829004000NRG24140720230400937 14/07/2023 Shivani Kisan Wanjari 1829004WL016529 Shivani Kisan Wanjari 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230079056 Miss. SHIVANI KISAN WANJARI BANK OF MAHARASHTRA(607387)
257 CHIMUR MH-29-004-034-001/140069
(KAVADASHI DESH) 		1829004000NRG24140720230400939 14/07/2023 AVINASH MANIK VANJARI 1829004WL016529 AVINASH MANIK VANJARI 00051 MAHB0001059 928 928 Processed 25/07/2023 A205230078965 Mr. AVINASH MANIK WANJARI BANK OF MAHARASHTRA(607387)
258 CHIMUR MH-29-004-034-001/140086
(KAVADASHI DESH) 		1829004000NRG24140720230400941 14/07/2023 Hiralal Maroti Wanjari 1829004WL016529 Hiralal Maroti Wanjari 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230078895 HIRALAL MAROTI WANJARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHIMUR MH-29-004-034-001/140086
(KAVADASHI DESH) 		1829004000NRG24140720230400940 14/07/2023 Wanjari Jagdish Maroti 1829004WL016529 Wanjari Jagdish Maroti 00051 MAHB0001059 928 928 Processed 25/07/2023 A205230078813 Mr. JAGADISH MAROTI WANJARI BANK OF MAHARASHTRA(607387)
260 CHIMUR MH-29-004-034-001/140154
(KAVADASHI DESH) 		1829004000NRG24140720230400944 14/07/2023 Wasudev F Jivtode 1829004WL016529 Wasudev F Jivtode 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230078642 Mr. WASUDEV FATTUJI JIVTODE BANK OF MAHARASHTRA(607387)
261 CHIMUR MH-29-004-034-001/140174
(KAVADASHI DESH) 		1829004000NRG24140720230400945 14/07/2023 Dilip P Gajbhe 1829004WL016529 Dilip P Gajbhe 00051 MAHB0001059 696 696 Processed 25/07/2023 A205230078865 Mr. DILIP PANDHARI GAJBHE BANK OF MAHARASHTRA(607387)
262 CHIMUR MH-29-004-034-001/140189
(KAVADASHI DESH) 		1829004000NRG24140720230400948 14/07/2023 Sahil Ravindra Vanjari 1829004WL016529 Sahil Ravindra Vanjari 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230079031 Mr. SAHIL RAVINDRA VANJARI BANK OF MAHARASHTRA(607387)
263 CHIMUR MH-29-004-034-001/140199
(KAVADASHI DESH) 		1829004000NRG24140720230400951 14/07/2023 Bharti Ravishankar Vanjari 1829004WL016529 Bharti Ravishankar Vanjari 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230079045 Miss. BHARTI RAVISHANKAR WANJARI BANK OF MAHARASHTRA(607387)
264 CHIMUR MH-29-004-034-001/140225
(KAVADASHI DESH) 		1829004000NRG24140720230400955 14/07/2023 Sangita Shankar Gajabhe 1829004WL016529 Sangita Shankar Gajabhe 00051 MAHB0001059 1160 1160 Processed 25/07/2023 A205230079044 MS SANGITA SHANKAR GAJABHE STATE BANK OF INDIA(508548)
265 CHIMUR MH-29-004-034-001/140244
(KAVADASHI DESH) 		1829004000NRG24140720230400957 14/07/2023 Ajay Ramesh Jivtode 1829004WL016529 Ajay Ramesh Jivtode 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230079047 Mr. AJAY RAMESH JIVTODE BANK OF MAHARASHTRA(607387)
266 CHIMUR MH-29-004-034-001/140244
(KAVADASHI DESH) 		1829004000NRG24140720230400956 14/07/2023 Ramesh T Jivtade 1829004WL016529 Ramesh T Jivtade 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230078857 Mr. RAMESH TULSHIRAM JIVTODE BANK OF MAHARASHTRA(607387)
267 CHIMUR MH-29-004-034-001/140332
(KAVADASHI DESH) 		1829004000NRG24140720230400976 14/07/2023 kunal shrikrushan wanjari 1829004WL016529 kunal shrikrushan wanjari 00051 MAHB0001059 928 928 Processed 25/07/2023 A205230079048 Mr. KUNAL SHRIKRUSHN WANJARI BANK OF MAHARASHTRA(607387)
268 CHIMUR MH-29-004-034-001/140332
(KAVADASHI DESH) 		1829004000NRG24140720230400975 14/07/2023 praful shrikrushna wanjari 1829004WL016529 praful shrikrushna wanjari 00051 MAHB0001059 1160 1160 Processed 25/07/2023 A205230079057 Mr. PRAFUL SHRIKRUSHNA WANJARI BANK OF MAHARASHTRA(607387)
269 CHIMUR MH-29-004-034-001/140366
(KAVADASHI DESH) 		1829004000NRG24140720230400978 14/07/2023 Dyaeneshwar Ragho Zade 1829004WL016529 Dyaeneshwar Ragho Zade 00051 MAHB0001059 1392 1392 Rejected 24/07/2023 A205230078835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 CHIMUR MH-29-004-034-001/140395
(KAVADASHI DESH) 		1829004000NRG24140720230400981 14/07/2023 Bhaurao K Gaykwad 1829004WL016529 Bhaurao K Gaykwad 00051 MAHB0001059 1160 1160 Processed 25/07/2023 A205230078848 Mr. BHAURAO KESHAV GAIKAWAD BANK OF MAHARASHTRA(607387)
271 CHIMUR MH-29-004-034-001/140446
(KAVADASHI DESH) 		1829004000NRG24140720230400992 14/07/2023 Pushpa Ravindra Wanjari 1829004WL016529 Pushpa Ravindra Wanjari 00051 MAHB0001059 1392 1392 Processed 25/07/2023 A205230078640 Mrs. PUSHPA RAVI VANJARI BANK OF MAHARASHTRA(607387)
272 CHIMUR MH-29-004-034-001/140485
(KAVADASHI DESH) 		1829004000NRG24140720230400996 14/07/2023 Giridhar Shankar Gharat 1829004WL016529 Giridhar Shankar Gharat 00051 MAHB0001059 232 232 Processed 25/07/2023 A205230079080 Mr. GIRIDHAR SHANKAR GHARAT BANK OF MAHARASHTRA(607387)
273 CHIMUR MH-29-004-034-001/144471
(KAVADASHI DESH) 		1829004000NRG24140720230401352 14/07/2023 Rakesh Vijay Garamade 1829004WL016580 Rakesh Vijay Garamade 00051 MAHB0001059 968 968 Processed 25/07/2023 A205230079042 Master RAKESH VIJAY GADMALE BANK OF MAHARASHTRA(607387)
274 CHIMUR MH-29-004-034-001/144505
(KAVADASHI DESH) 		1829004000NRG24140720230401353 14/07/2023 Suraj Sudhakar Nannaware 1829004WL016580 Suraj Sudhakar Nannaware 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079028 Mr. SURAJ SUDHAKAR NANNWARE BANK OF MAHARASHTRA(607387)
275 CHIMUR MH-29-004-034-001/144518
(KAVADASHI DESH) 		1829004000NRG24140720230401355 14/07/2023 Vidya Dadaji Nannaware 1829004WL016580 Vidya Dadaji Nannaware 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079079 Miss. VIDYA DADAJI NANNAWARE BANK OF MAHARASHTRA(607387)
276 CHIMUR MH-29-004-034-001/144586
(KAVADASHI DESH) 		1829004000NRG24140720230401362 14/07/2023 ANKIT ARJUN GAJBHE 1829004WL016580 ANKIT ARJUN GAJBHE 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079104 Master ANKIT ARJUN GAJBHE BANK OF MAHARASHTRA(607387)
277 CHIMUR MH-29-004-034-001/144656
(KAVADASHI DESH) 		1829004000NRG24140720230401367 14/07/2023 Shubham Narendra Nagarale 1829004WL016580 Shubham Narendra Nagarale 00051 MAHB0001059 968 968 Processed 25/07/2023 A205230079081 Mr. SHUBHAM NARENDRA NAGRALE BANK OF MAHARASHTRA(607387)
278 CHIMUR MH-29-004-034-001/144709
(KAVADASHI DESH) 		1829004000NRG24140720230401373 14/07/2023 Kajal Chandrashekhar Mathurkar 1829004WL016580 Kajal Chandrashekhar Mathurkar 00051 MAHB0001059 968 968 Processed 25/07/2023 A205230079033 KAJAL CHANDRASHEKHAR MATHURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHIMUR MH-29-004-034-001/144734
(KAVADASHI DESH) 		1829004000NRG24140720230401377 14/07/2023 MANGESH TUKARAM BAGDE 1829004WL016580 MANGESH TUKARAM BAGDE 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079050 Mr. MANGESH TUKARAM BAGDE BANK OF MAHARASHTRA(607387)
280 CHIMUR MH-29-004-034-001/144745
(KAVADASHI DESH) 		1829004000NRG24140720230401378 14/07/2023 Jaisar Gulab Gadge 1829004WL016580 Jaisar Gulab Gadge 00051 MAHB0001059 726 726 Processed 25/07/2023 A205230079083 Mr. Jaisar Gulab Gadge BANK OF MAHARASHTRA(607387)
281 CHIMUR MH-29-004-034-001/144745
(KAVADASHI DESH) 		1829004000NRG24140720230401379 14/07/2023 SANGITA PRAMOD GADGE 1829004WL016580 SANGITA PRAMOD GADGE 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079030 SANGITA PRAMOD GADAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 CHIMUR MH-29-004-034-001/144763
(KAVADASHI DESH) 		1829004000NRG24140720230401381 14/07/2023 sangita jagdish jambhule 1829004WL016580 sangita jagdish jambhule 00051 MAHB0001059 968 968 Processed 25/07/2023 A205230079051 Mrs. SANGITA JAGDISH JAMBHULE BANK OF MAHARASHTRA(607387)
283 CHIMUR MH-29-004-034-001/144777
(KAVADASHI DESH) 		1829004000NRG24140720230401383 14/07/2023 Sandip Rajeshwar Dadmal 1829004WL016580 Sandip Rajeshwar Dadmal 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230078963 MR SANDIP RAJESHAWAR DADMAL STATE BANK OF INDIA(508548)
284 CHIMUR MH-29-004-034-001/144801
(KAVADASHI DESH) 		1829004000NRG24140720230401385 14/07/2023 sangam bhimrav mhaiskar 1829004WL016580 sangam bhimrav mhaiskar 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230078961 Mr. SANGAM BHIMRAO MHAISKAR BANK OF MAHARASHTRA(607387)
285 CHIMUR MH-29-004-034-001/144935
(KAVADASHI DESH) 		1829004000NRG24140720230401396 14/07/2023 SUNANDA SURESH GAHUKAR 1829004WL016580 SUNANDA SURESH GAHUKAR 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230078866 Mrs. SUNANDA SURESH GAHUKAR BANK OF MAHARASHTRA(607387)
286 CHIMUR MH-29-004-034-001/144986
(KAVADASHI DESH) 		1829004000NRG24140720230401398 14/07/2023 SAURABH RUSTAM NAVNAGE 1829004WL016580 SAURABH RUSTAM NAVNAGE 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230078962 Mr. SAURABH RUSTAM NAVNAGE BANK OF MAHARASHTRA(607387)
287 CHIMUR MH-29-004-034-001/145026
(KAVADASHI DESH) 		1829004000NRG24140720230401408 14/07/2023 Ramesh Sakharam Gajbhe 1829004WL016580 Ramesh Sakharam Gajbhe 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230078639 Mr. RAMESH SAKHARAM GAJBHE BANK OF MAHARASHTRA(607387)
288 CHIMUR MH-29-004-034-001/145066
(KAVADASHI DESH) 		1829004000NRG24140720230401412 14/07/2023 DHYANESHWAR MADHOJI SURYAVANSHI 1829004WL016580 DHYANESHWAR MADHOJI SURYAVANSHI 00051 MAHB0001059 484 484 Processed 25/07/2023 A205230079158 MR DHYANESHWAR MADHOJI SURYVANSHI STATE BANK OF INDIA(508548)
289 CHIMUR MH-29-004-034-001/145117
(KAVADASHI DESH) 		1829004000NRG24140720230401414 14/07/2023 suraj madhukar meharkure 1829004WL016580 suraj madhukar meharkure 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230078964 Mr. SURAJ MADHUKAR MEHARKURE BANK OF MAHARASHTRA(607387)
290 CHIMUR MH-29-004-034-001/145125
(KAVADASHI DESH) 		1829004000NRG24140720230401417 14/07/2023 Aditya Damodhar Nannaware 1829004WL016580 Aditya Damodhar Nannaware 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230078967 Mr. ADITYA DAMODHAR NANNAWARE BANK OF MAHARASHTRA(607387)
291 CHIMUR MH-29-004-034-001/145201
(KAVADASHI DESH) 		1829004000NRG24140720230401429 14/07/2023 Moreshwar N Nannaware 1829004WL016580 Moreshwar N Nannaware 00051 MAHB0001059 968 968 Processed 25/07/2023 A205230078858 MORESHWAR NAGO NANAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHIMUR MH-29-004-034-001/145245
(KAVADASHI DESH) 		1829004000NRG24140720230401434 14/07/2023 Jaisar Damodhar Gajbhe 1829004WL016580 Jaisar Damodhar Gajbhe 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079154 Mr. JAISAR DAMODHAR GAJBHE BANK OF MAHARASHTRA(607387)
293 CHIMUR MH-29-004-034-001/145245
(KAVADASHI DESH) 		1829004000NRG24140720230401435 14/07/2023 Namrata Jisar Gajabhe 1829004WL016580 Namrata Jisar Gajabhe 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079046 Mrs. NAMRATA JAISAR GAJBHE BANK OF MAHARASHTRA(607387)
294 CHIMUR MH-29-004-034-001/145297
(KAVADASHI DESH) 		1829004000NRG24140720230401441 14/07/2023 Anil H Shrirame 1829004WL016580 Anil H Shrirame 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230078677 Mr. ANIL HARIDAS SHRIRAME BANK OF MAHARASHTRA(607387)
295 CHIMUR MH-29-004-034-001/145297
(KAVADASHI DESH) 		1829004000NRG24140720230401442 14/07/2023 Ashvini Anil Shrirame 1829004WL016580 Ashvini Anil Shrirame 00051 MAHB0001059 968 968 Processed 25/07/2023 A205230079034 Mrs. ASHWINI ANIL SHRIRAME BANK OF MAHARASHTRA(607387)
296 CHIMUR MH-29-004-034-001/145353
(KAVADASHI DESH) 		1829004000NRG24140720230401446 14/07/2023 Mayur Naresh Dhok 1829004WL016580 Mayur Naresh Dhok 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079101 Mr. MAYUR NARESH DHOK BANK OF MAHARASHTRA(607387)
297 CHIMUR MH-29-004-034-001/145388
(KAVADASHI DESH) 		1829004000NRG24140720230401452 14/07/2023 Asmita Vishal Kurzekar 1829004WL016580 Asmita Vishal Kurzekar 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079160 Ms. ASMITA TARACHAND BHAJANKAR INDIAN BANK(607105)
298 CHIMUR MH-29-004-034-001/145392
(KAVADASHI DESH) 		1829004000NRG24140720230401453 14/07/2023 PORNIMA JITENDRA WANJAREI 1829004WL016580 PORNIMA JITENDRA WANJAREI 00051 MAHB0001059 484 484 Processed 25/07/2023 A205230079128 Mrs. PORNIMA JITENDRA WANJARI BANK OF MAHARASHTRA(607387)
299 CHIMUR MH-29-004-034-001/145401
(KAVADASHI DESH) 		1829004000NRG24140720230401454 14/07/2023 Pritam Dyaneshwar Wanjari 1829004WL016580 Pritam Dyaneshwar Wanjari 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230078641 Mr. PRITAM DNYANESHWAR WANJARI BANK OF MAHARASHTRA(607387)
300 CHIMUR MH-29-004-034-001/145415
(KAVADASHI DESH) 		1829004000NRG24140720230401458 14/07/2023 Raju Gangaram Gaikwad 1829004WL016580 Raju Gangaram Gaikwad 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079041 RAJU GANGARAM GAIKAWAD & PRASHANT BABA VIDHARBHA KOKAN GRAMIN BANK(508516)
301 CHIMUR MH-29-004-034-001/145419
(KAVADASHI DESH) 		1829004000NRG24140720230401460 14/07/2023 Hemraj Bhaurao Dhone 1829004WL016580 Hemraj Bhaurao Dhone 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230078968 Mr. HEMRAJ BHAURAO DHONE BANK OF MAHARASHTRA(607387)
302 CHIMUR MH-29-004-034-001/145423
(KAVADASHI DESH) 		1829004000NRG24140720230401461 14/07/2023 Aruna Mahesh Zade 1829004WL016580 Aruna Mahesh Zade 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079055 Mrs. ARUNA MAHESH ZADE BANK OF MAHARASHTRA(607387)
303 CHIMUR MH-29-004-034-001/145467
(KAVADASHI DESH) 		1829004000NRG24140720230401469 14/07/2023 Kavita Prakash There 1829004WL016580 Kavita Prakash There 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079052 Mrs. KAVITA PRAKASH THERE BANK OF MAHARASHTRA(607387)
304 CHIMUR MH-29-004-034-001/145468
(KAVADASHI DESH) 		1829004000NRG24140720230401470 14/07/2023 Raju Ramchandra Nannaware 1829004WL016580 Raju Ramchandra Nannaware 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079156 RAJU RAMCHANDRA NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHIMUR MH-29-004-034-001/145473
(KAVADASHI DESH) 		1829004000NRG24140720230401473 14/07/2023 Surekha Bandu Dadmal 1829004WL016580 Surekha Bandu Dadmal 00051 MAHB0001059 1210 1210 Processed 25/07/2023 A205230079032 Mrs. SUREKHA BANDUJI DADMAL BANK OF MAHARASHTRA(607387)
306 CHIMUR MH-29-004-042-001/142093
(KITALI MAKTA) 		1829004000NRG24140720230401240 14/07/2023 Nitesh Diwakar Gayakwad 1829004WL016561 Nitesh Diwakar Gayakwad 00051 MAHB0001059 1911 1911 Processed 25/07/2023 A205230079152 Mr. NITESH DIWAKAR GAIKWAD BANK OF MAHARASHTRA(607387)
307 CHIMUR MH-29-004-042-001/142211
(KITALI MAKTA) 		1829004000NRG24140720230401274 14/07/2023 Chandrabhan Kaniram Shrirame 1829004WL016572 Chandrabhan Kaniram Shrirame 00051 MAHB0001059 1911 1911 Processed 25/07/2023 A205230078809 Mr. CHANDRABHAN KANIRAM SHRIRAME BANK OF MAHARASHTRA(607387)
308 CHIMUR MH-29-004-042-001/142224
(KITALI MAKTA) 		1829004000NRG24140720230401246 14/07/2023 Vithal Nathu Choudhari 1829004WL016563 Vithal Nathu Choudhari 00051 MAHB0001059 1365 1365 Processed 25/07/2023 A205230078882 VITHAL NATTHU CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
309 CHIMUR MH-29-004-042-001/142610
(KITALI MAKTA) 		1829004000NRG24140720230401261 14/07/2023 Swapnil Tanaji Nannaware 1829004WL016567 Swapnil Tanaji Nannaware 00051 MAHB0001059 1911 1911 Processed 25/07/2023 A205230078838 SWAPNIL TANAJI NANNAWARE BANK OF INDIA(508505)
310 CHIMUR MH-29-004-042-001/142683
(KITALI MAKTA) 		1829004000NRG24140720230401272 14/07/2023 Tukaram Bhiva Wagh 1829004WL016571 Tukaram Bhiva Wagh 00051 MAHB0001059 1365 1365 Processed 25/07/2023 A205230079013 Mr. TUKARAM BHIWAJI WAGH BANK OF MAHARASHTRA(607387)
311 CHIMUR MH-29-004-042-001/142989
(KITALI MAKTA) 		1829004000NRG24140720230401253 14/07/2023 suryabhan bhagawan yavalkar 1829004WL016565 suryabhan bhagawan yavalkar 00051 MAHB0001059 1911 1911 Processed 25/07/2023 A205230078949 Mr. SURYBHAN BHAGWAN YAWALKAR BANK OF MAHARASHTRA(607387)
312 CHIMUR MH-29-004-042-001/153024
(KITALI MAKTA) 		1829004000NRG24140720230401255 14/07/2023 Reshma Atul Nagose 1829004WL016565 Reshma Atul Nagose 00051 MAHB0001059 1911 1911 Processed 25/07/2023 A205230078975 Miss. Reshama Atul Nagose BANK OF MAHARASHTRA(607387)
313 CHIMUR MH-29-004-042-001/153040
(KITALI MAKTA) 		1829004000NRG24140720230401528 14/07/2023 Mangesh Najuk Dadmal 1829004WL016585 Mangesh Najuk Dadmal 00051 MAHB0001059 1911 1911 Processed 25/07/2023 A205230079123 Mr. MANGESH NAJUK DADMAL BANK OF MAHARASHTRA(607387)
314 CHIMUR MH-29-004-079-001/149239
(SIRASPUR) 		1829004000NRG24140720230399478 14/07/2023 CHETAN BABAN KOSARE 1829004WL016379 CHETAN BABAN KOSARE 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230079025 Master CHETAN BABAN KOSARE BANK OF MAHARASHTRA(607387)
315 CHIMUR MH-29-004-094-001/136268
(WAKARLA) 		1829004000NRG24140720230401203 14/07/2023 Manik T Khobragade 1829004WL016556 Manik T Khobragade 00051 MAHB0001059 2250 2250 Processed 25/07/2023 A205230078828 Mr. MANIK TIMAJI KHOBRAGADE BANK OF MAHARASHTRA(607387)
316 CHIMUR MH-29-004-094-001/136268
(WAKARLA) 		1829004000NRG24140720230401205 14/07/2023 Vikas M Khobragade 1829004WL016557 Vikas M Khobragade 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078806 Mr. VIKAS MANIK KHOBRAGADE BANK OF MAHARASHTRA(607387)
317 CHIMUR MH-29-004-094-001/136440
(WAKARLA) 		1829004000NRG24140720230401207 14/07/2023 Anjana N. Kanse 1829004WL016557 Anjana N. Kanse 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078934 Mr. NATTHUJI LAXMAN KANASE BANK OF MAHARASHTRA(607387)
318 CHIMUR MH-29-004-094-001/136492
(WAKARLA) 		1829004000NRG24140720230401208 14/07/2023 Baba M Vaidya 1829004WL016557 Baba M Vaidya 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230079066 BABA MAHADEO VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHIMUR MH-29-004-094-001/136571
(WAKARLA) 		1829004000NRG24140720230401210 14/07/2023 Vitthal Purushottam Thakare 1829004WL016557 Vitthal Purushottam Thakare 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078791 Mr. VITTHAL PURUSHOTTAM THAKARE BANK OF MAHARASHTRA(607387)
320 CHIMUR MH-29-004-094-001/136607
(WAKARLA) 		1829004000NRG24140720230401212 14/07/2023 Mukata D Meshram 1829004WL016557 Mukata D Meshram 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078844 Mrs. MUKTA MEGHSHYAM MESHRAM BANK OF MAHARASHTRA(607387)
321 CHIMUR MH-29-004-094-001/136617
(WAKARLA) 		1829004000NRG24140720230401213 14/07/2023 Aditya Pandurang Singare 1829004WL016557 Aditya Pandurang Singare 00051 MAHB0001059 1638 1638 Processed 25/07/2023 A205230078691 Mr. ADITYA PANDURANG SINGARE BANK OF MAHARASHTRA(607387)
322 CHIMUR MH-29-004-094-001/136627
(WAKARLA) 		1829004000NRG24140720230401214 14/07/2023 Ajay Balaji Singare 1829004WL016557 Ajay Balaji Singare 00051 MAHB0001059 1365 1365 Processed 25/07/2023 A205230078911 Master AJAY BALAJI SINGARE BANK OF MAHARASHTRA(607387)
SubTotal 135927 135927
323 CHIMUR MH-29-004-003-001/148979
(AMBENERI) 		1829004000NRG24140720230400613 14/07/2023 Vaishali P.Dadmal 1829004WL016488 Vaishali P.Dadmal 00114 YESB0CDC005 1355 1355 Processed 25/07/2023 A205230078700 MRS VAISHALI PRAKASH DADAMAL STATE BANK OF INDIA(508548)
324 CHIMUR MH-29-004-003-001/149344
(AMBENERI) 		1829004000NRG24140720230400619 14/07/2023 Ujwala Eshwar Dodake 1829004WL016488 Ujwala Eshwar Dodake 00114 YESB0CDC005 1355 1355 Processed 25/07/2023 A205230078696 Mrs. UJWALA ISHWAR DODAKE BANK OF MAHARASHTRA(607387)
325 CHIMUR MH-29-004-016-001/156369
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400428 14/07/2023 Ashwini Mahindra Chaudhari 1829004WL016465 Ashwini Mahindra Chaudhari 00114 YESB0CDC005 1911 1911 Processed 25/07/2023 A205230078697 ASHWINI MAHINDRA CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
326 CHIMUR MH-29-004-016-001/156424
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400429 14/07/2023 Amol Vijay Rajurkar 1829004WL016465 Amol Vijay Rajurkar 00114 YESB0CDC005 1911 1911 Processed 25/07/2023 A205230078698 AMOL VIJAY RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
327 CHIMUR MH-29-004-016-001/156831
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400433 14/07/2023 Puja Vinod Kulmethe 1829004WL016465 Puja Vinod Kulmethe 00114 YESB0CDC005 1911 1911 Processed 25/07/2023 A205230078699 POOJA SURESH JUGNAKE BANK OF INDIA(508505)
328 CHIMUR MH-29-004-016-001/157591
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400438 14/07/2023 govinda vasudev thakare 1829004WL016465 govinda vasudev thakare 00114 YESB0CDC005 1911 1911 Processed 25/07/2023 A205230078631 GOVINDA VASUDEO THAKRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 10354 10354
329 CHIMUR MH-29-004-037-001/140979
(KHADSANGI) 		1829004000NRG24140720230401584 14/07/2023 Ashok Saduji Shende 1829004WL016590 Ashok Saduji Shende 00114 YESB0CDC007 1638 1638 Rejected 24/07/2023 A205230078709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 CHIMUR MH-29-004-052-001/158079
(MALEVADA) 		1829004000NRG24140720230398538 14/07/2023 Bandu Ramdas Hedau 1829004WL016307 Bandu Ramdas Hedau 00114 YESB0CDC007 1404 1404 Processed 25/07/2023 A205230078446 BANDU RAMDAS HEDAVU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3042 3042
331 CHIMUR MH-29-004-037-001/138455
(KHADSANGI) 		1829004000NRG24140720230401580 14/07/2023 Rashid Dadamiya Shekh 1829004WL016590 Rashid Dadamiya Shekh 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078628 Mr. RASHID DADAMIYA SHEIKH BANK OF MAHARASHTRA(607387)
332 CHIMUR MH-29-004-037-001/140825
(KHADSANGI) 		1829004000NRG24140720230401583 14/07/2023 dilip ramkrushan nagose 1829004WL016590 dilip ramkrushan nagose 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078714 Mr. Dilip Ramkrushna Nagose BANK OF MAHARASHTRA(607387)
333 CHIMUR MH-29-004-037-001/142333
(KHADSANGI) 		1829004000NRG24140720230401585 14/07/2023 Archana Vinod Nagose 1829004WL016590 Archana Vinod Nagose 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078731 ARCHANA VINOD NAGOSE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
334 CHIMUR MH-29-004-072-001/159105
(RENGABODI) 		1829004000NRG24140720230399584 14/07/2023 Vijay Maroti Tandulakar 1829004WL016395 Vijay Maroti Tandulakar 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078725 VIJAY MAROTI TANDULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHIMUR MH-29-004-072-001/159117
(RENGABODI) 		1829004000NRG24140720230399533 14/07/2023 Chandrashekhar M Galande 1829004WL016385 Chandrashekhar M Galande 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078745 Mr. Chandrashekhar Mahadeo Galande BANK OF MAHARASHTRA(607387)
336 CHIMUR MH-29-004-072-001/159119
(RENGABODI) 		1829004000NRG24140720230399484 14/07/2023 Yogeshwar G. Rahate 1829004WL016380 Yogeshwar G. Rahate 00114 YESB0CDC017 1365 1365 Processed 25/07/2023 A205230078746 Mr. Yogesh Gajanan Rahate BANK OF MAHARASHTRA(607387)
337 CHIMUR MH-29-004-072-001/159140
(RENGABODI) 		1829004000NRG24140720230399488 14/07/2023 Sulbha Shriram Baraskar 1829004WL016381 Sulbha Shriram Baraskar 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078717 SULABHA SHRIRAM BARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHIMUR MH-29-004-072-001/159143
(RENGABODI) 		1829004000NRG24140720230399564 14/07/2023 Prakash B Thute 1829004WL016390 Prakash B Thute 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078625 Mr. Prakash Bhashkar Thute BANK OF MAHARASHTRA(607387)
339 CHIMUR MH-29-004-072-001/159147
(RENGABODI) 		1829004000NRG24140720230399558 14/07/2023 Yado R. Jivtode 1829004WL016389 Yado R. Jivtode 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078741 YADAV RAMCHANDRA JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHIMUR MH-29-004-072-001/159151
(RENGABODI) 		1829004000NRG24140720230399490 14/07/2023 Ashok Natthuji Meshram 1829004WL016381 Ashok Natthuji Meshram 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078707 ASHOK NATTHU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHIMUR MH-29-004-072-001/159152
(RENGABODI) 		1829004000NRG24140720230399581 14/07/2023 Bandu Natthuji Jambhule 1829004WL016394 Bandu Natthuji Jambhule 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078711 BANDU NATHHUJI JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
342 CHIMUR MH-29-004-072-001/159157
(RENGABODI) 		1829004000NRG24140720230399519 14/07/2023 Mina P. Tarale 1829004WL016383 Mina P. Tarale 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078748 MINA PANDURANG TARALE INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHIMUR MH-29-004-072-001/159181
(RENGABODI) 		1829004000NRG24140720230399534 14/07/2023 Gita Pandurang Thobare 1829004WL016385 Gita Pandurang Thobare 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078730 GITA PANDURANG THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHIMUR MH-29-004-072-001/159197
(RENGABODI) 		1829004000NRG24140720230399535 14/07/2023 Kalyani Jagannath Thombare 1829004WL016385 Kalyani Jagannath Thombare 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078740 Mrs. Kalyani Jagannath Thombre BANK OF MAHARASHTRA(607387)
345 CHIMUR MH-29-004-072-001/159246
(RENGABODI) 		1829004000NRG24140720230399587 14/07/2023 Jayshri Gajanan Tandulkar 1829004WL016395 Jayshri Gajanan Tandulkar 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078735 Mrs. Jayshri Gajanan Tandulkar BANK OF MAHARASHTRA(607387)
346 CHIMUR MH-29-004-072-001/159258
(RENGABODI) 		1829004000NRG24140720230399561 14/07/2023 Sanjay Gunvant Tandulkar 1829004WL016389 Sanjay Gunvant Tandulkar 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078712 SANJAY GUNWANTA TANDULKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
347 CHIMUR MH-29-004-072-001/159301
(RENGABODI) 		1829004000NRG24140720230399521 14/07/2023 Haridas Budhakar Tarale 1829004WL016383 Haridas Budhakar Tarale 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078733 MR HARIDAS BUDHARAM TARALE STATE BANK OF INDIA(508548)
348 CHIMUR MH-29-004-072-001/159301
(RENGABODI) 		1829004000NRG24140720230399522 14/07/2023 Roshna Haridas Tarale 1829004WL016383 Roshna Haridas Tarale 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078736 ROSHNA HARIDAS TARALE INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHIMUR MH-29-004-072-001/159310
(RENGABODI) 		1829004000NRG24140720230399565 14/07/2023 Malata Suresh Thute 1829004WL016390 Malata Suresh Thute 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078738 Mr. SURESH BHASHKAR THUTE BANK OF MAHARASHTRA(607387)
350 CHIMUR MH-29-004-072-001/159313
(RENGABODI) 		1829004000NRG24140720230399536 14/07/2023 Shankar Madhukar Thute 1829004WL016385 Shankar Madhukar Thute 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078718 SHANKAR MADHUKAR THUTE INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHIMUR MH-29-004-072-001/159324
(RENGABODI) 		1829004000NRG24140720230399579 14/07/2023 Kalpana Pravin Lakhe 1829004WL016393 Kalpana Pravin Lakhe 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078737 Mrs. Kalpana Pravin Lakhe BANK OF MAHARASHTRA(607387)
352 CHIMUR MH-29-004-081-001/1550038
(SHIVAPUR) 		1829004000NRG24140720230400712 14/07/2023 Sangita Raju Kosre 1829004WL016499 Sangita Raju Kosre 00114 YESB0CDC017 273 273 Processed 25/07/2023 A205230078727 MRS SANGITA RAJU KOSARE STATE BANK OF INDIA(508548)
353 CHIMUR MH-29-004-081-001/1550073
(SHIVAPUR) 		1829004000NRG24140720230400716 14/07/2023 Usha Siddharth Raut 1829004WL016499 Usha Siddharth Raut 00114 YESB0CDC017 546 546 Processed 25/07/2023 A205230078713 Mrs. Usha Siddharth Raut BANK OF MAHARASHTRA(607387)
354 CHIMUR MH-29-004-081-001/155821
(SHIVAPUR) 		1829004000NRG24140720230400681 14/07/2023 Ajabrao R Meshram 1829004WL016496 Ajabrao R Meshram 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078623 AJAB RAMCHANDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHIMUR MH-29-004-081-002/154662
(SHIVAPUR) 		1829004000NRG24140720230400704 14/07/2023 Mangala D Dadmal 1829004WL016497 Mangala D Dadmal 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078620 MR DILIP RAMAJI DADMAL STATE BANK OF INDIA(508548)
356 CHIMUR MH-29-004-081-002/154709
(SHIVAPUR) 		1829004000NRG24140720230400679 14/07/2023 Sumitra M Kamdi 1829004WL016495 Sumitra M Kamdi 00114 YESB0CDC017 1792 1792 Processed 25/07/2023 A205230078744 MRS SUMITRA MOTIRAM KAMADI STATE BANK OF INDIA(508548)
357 CHIMUR MH-29-004-081-002/154720
(SHIVAPUR) 		1829004000NRG24140720230400726 14/07/2023 Sangita Anandrao Mule 1829004WL016499 Sangita Anandrao Mule 00114 YESB0CDC017 1092 1092 Processed 25/07/2023 A205230078715 SANGITA ANANDRAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHIMUR MH-29-004-081-002/154733
(SHIVAPUR) 		1829004000NRG24140720230400727 14/07/2023 Latabai Manohar Kamadi 1829004WL016499 Latabai Manohar Kamadi 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078734 LATABAI MANOHAR KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHIMUR MH-29-004-081-002/154838
(SHIVAPUR) 		1829004000NRG24140720230400706 14/07/2023 Vidhabai B. Nannaware 1829004WL016497 Vidhabai B. Nannaware 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078742 VITHABAI BHAURAO NANNAWARE BANK OF MAHARASHTRA(607387)
360 CHIMUR MH-29-004-081-002/1550082
(SHIVAPUR) 		1829004000NRG24140720230400732 14/07/2023 Vasudha Prabhakar Dadmal 1829004WL016499 Vasudha Prabhakar Dadmal 00114 YESB0CDC017 1365 1365 Processed 25/07/2023 A205230078732 VASUDHA PRABHAKAR DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHIMUR MH-29-004-081-002/155072
(SHIVAPUR) 		1829004000NRG24140720230400733 14/07/2023 Tanabai P. Kavre 1829004WL016499 Tanabai P. Kavre 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078743 MRS TANABAI PANDURANG KAWARE STATE BANK OF INDIA(508548)
362 CHIMUR MH-29-004-081-002/155173
(SHIVAPUR) 		1829004000NRG24140720230400687 14/07/2023 Prajval Sambhaji Shende 1829004WL016496 Prajval Sambhaji Shende 00114 YESB0CDC017 1908 1908 Processed 25/07/2023 A205230078739 Master PRAJVAL SAMBHAJI SHENDE BANK OF MAHARASHTRA(607387)
363 CHIMUR MH-29-004-081-002/155173
(SHIVAPUR) 		1829004000NRG24140720230400686 14/07/2023 Shrikant Sambhaji Shende 1829004WL016496 Shrikant Sambhaji Shende 00114 YESB0CDC017 1908 1908 Processed 25/07/2023 A205230078626 SHRIKANT SAMBHAJI SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
364 CHIMUR MH-29-004-081-002/155309
(SHIVAPUR) 		1829004000NRG24140720230400735 14/07/2023 Kantabai N Mesekar 1829004WL016499 Kantabai N Mesekar 00114 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078624 MRS KANTABAI DYANESHWAR MESEKAR STATE BANK OF INDIA(508548)
365 CHIMUR MH-29-004-081-002/155327
(SHIVAPUR) 		1829004000NRG24140720230400676 14/07/2023 Anusaya W. Ramteke 1829004WL016494 Anusaya W. Ramteke 00114 YESB0CDC017 1911 1911 Processed 25/07/2023 A205230078747 Anusaya Valmik Ramteke FINCARE SMALL FINANCE BANK LTD(608304)
366 CHIMUR MH-29-004-081-002/155327
(SHIVAPUR) 		1829004000NRG24140720230400675 14/07/2023 Walmik Narayan Ramteke 1829004WL016494 Walmik Narayan Ramteke 00114 YESB0CDC017 1911 1911 Processed 25/07/2023 A205230078724 WALMIK NARAYAN RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHIMUR MH-29-004-081-003/1550058
(SHIVAPUR) 		1829004000NRG24140720230400637 14/07/2023 RAJU GOVINDA KHURSANGE 1829004WL016491 RAJU GOVINDA KHURSANGE 00114 YESB0CDC017 1911 1911 Processed 25/07/2023 A205230078716 MRS KUNDA RAJU KHURSANGE STATE BANK OF INDIA(508548)
368 CHIMUR MH-29-004-081-003/1550062
(SHIVAPUR) 		1829004000NRG24140720230400689 14/07/2023 SHAMLATA PRAMOD KHURSANGE 1829004WL016496 SHAMLATA PRAMOD KHURSANGE 00114 YESB0CDC017 584 584 Processed 25/07/2023 A205230078728 SHAMLATA PRAMOD KHURSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHIMUR MH-29-004-081-003/1550064
(SHIVAPUR) 		1829004000NRG24140720230400639 14/07/2023 DAYARAM GULAB SHENDE 1829004WL016491 DAYARAM GULAB SHENDE 00114 YESB0CDC017 1911 1911 Processed 25/07/2023 A205230078721 DAYARAM GULAB SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
370 CHIMUR MH-29-004-081-003/1550069
(SHIVAPUR) 		1829004000NRG24140720230400691 14/07/2023 DHANITA PANDURAGN KHURSANGE 1829004WL016496 DHANITA PANDURAGN KHURSANGE 00114 YESB0CDC017 584 584 Processed 25/07/2023 A205230078729 DHANITA PANDURANG KHURSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHIMUR MH-29-004-081-003/155842
(SHIVAPUR) 		1829004000NRG24140720230400697 14/07/2023 Lata Jivan Naitam 1829004WL016496 Lata Jivan Naitam 00114 YESB0CDC017 584 584 Processed 25/07/2023 A205230078621 LATA JIVANARAV NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHIMUR MH-29-004-081-003/155854
(SHIVAPUR) 		1829004000NRG24140720230400643 14/07/2023 Ranabai Y. Atram 1829004WL016491 Ranabai Y. Atram 00114 YESB0CDC017 1911 1911 Processed 25/07/2023 A205230078622 RANABAI YASHAVANT ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHIMUR MH-29-004-081-003/155854
(SHIVAPUR) 		1829004000NRG24140720230400642 14/07/2023 Yaswant Tahanu Atram 1829004WL016491 Yaswant Tahanu Atram 00114 YESB0CDC017 1911 1911 Processed 25/07/2023 A205230078627 Mr. Yashavant Lahanu Atram BANK OF MAHARASHTRA(607387)
SubTotal 66055 66055
374 CHIMUR MH-29-004-046-002/147769
(KOTGAON) 		1829004000NRG24140720230398615 14/07/2023 Govinda Ramaji Wadhai 1829004WL016315 Govinda Ramaji Wadhai 00114 YESB0CDC029 1365 1365 Processed 25/07/2023 A205230078701 GOVINDA RAMA WADHAI BANK OF INDIA(508505)
375 CHIMUR MH-29-004-046-002/148175
(KOTGAON) 		1829004000NRG24140720230398620 14/07/2023 Dhurpata Maroti Barekar 1829004WL016318 Dhurpata Maroti Barekar 00114 YESB0CDC029 1365 1365 Processed 25/07/2023 A205230078704 DHURPATABAI MAROTI BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHIMUR MH-29-004-046-002/148192
(KOTGAON) 		1829004000NRG24140720230398622 14/07/2023 Gulab Mahagu Sayam 1829004WL016319 Gulab Mahagu Sayam 00114 YESB0CDC029 1365 1365 Processed 25/07/2023 A205230078630 GULAB MAHAGU SAYAM BANK OF INDIA(508505)
377 CHIMUR MH-29-004-046-002/151937
(KOTGAON) 		1829004000NRG24140720230398621 14/07/2023 Pramod Maroti Barekar 1829004WL016318 Pramod Maroti Barekar 00114 YESB0CDC029 1365 1365 Processed 25/07/2023 A205230078703 PRAMOD MAROTI BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
378 CHIMUR MH-29-004-057-001/147881
(MHASALI) 		1829004000NRG24140720230398488 14/07/2023 Suresh Shankar Shegone 1829004WL016300 Suresh Shankar Shegone 00114 YESB0CDC029 1365 1365 Processed 25/07/2023 A205230078629 SURESH SHANKAR SHENGONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
379 CHIMUR MH-29-004-063-001/157813
(NERI) 		1829004000NRG24140720230398517 14/07/2023 Rajendra Tukaram Pandhare 1829004WL016303 Rajendra Tukaram Pandhare 00114 YESB0CDC029 2250 2250 Processed 25/07/2023 A205230078706 RAJENDR TUKARAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHIMUR MH-29-004-087-001/140229
(USEGAON) 		1829004000NRG24140720230398216 14/07/2023 Hiraman Mangru Borkar 1829004WL016266 Hiraman Mangru Borkar 00114 YESB0CDC029 2700 2700 Processed 25/07/2023 A205230078702 HIRAMAN MANGRUJI BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
381 CHIMUR MH-29-004-087-001/140238
(USEGAON) 		1829004000NRG24140720230398331 14/07/2023 Gita Subhash Chambhare 1829004WL016283 Gita Subhash Chambhare 00114 YESB0CDC029 1911 1911 Processed 25/07/2023 A205230078705 GEETA SUBHASH CHAMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 13686 13686
382 CHIMUR MH-29-004-034-001/138975
(KAVADASHI DESH) 		1829004000NRG24140720230400876 14/07/2023 Radha R. Nannaware 1829004WL016529 Radha R. Nannaware 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078583 RADHA RAJENDRA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 CHIMUR MH-29-004-034-001/138975
(KAVADASHI DESH) 		1829004000NRG24140720230400875 14/07/2023 Rajendra T Nannaware 1829004WL016529 Rajendra T Nannaware 00114 YESB0CDC037 928 928 Processed 25/07/2023 A205230078543 RAJENDRA TUKARAM NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
384 CHIMUR MH-29-004-034-001/139140
(KAVADASHI DESH) 		1829004000NRG24140720230400879 14/07/2023 Devidas Mahadev Nannaware 1829004WL016529 Devidas Mahadev Nannaware 00114 YESB0CDC037 928 928 Processed 25/07/2023 A205230078480 DEVIDAS MAHADEO NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHIMUR MH-29-004-034-001/139140
(KAVADASHI DESH) 		1829004000NRG24140720230400878 14/07/2023 Tarachand S.Nannaware 1829004WL016529 Tarachand S.Nannaware 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078537 TARACHAND SADASHIV NANNAVARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
386 CHIMUR MH-29-004-034-001/139240
(KAVADASHI DESH) 		1829004000NRG24140720230400882 14/07/2023 Jaydra B Dadmal 1829004WL016529 Jaydra B Dadmal 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078553 Mr. Jayendra Bhiva Dadamal BANK OF MAHARASHTRA(607387)
387 CHIMUR MH-29-004-034-001/139240
(KAVADASHI DESH) 		1829004000NRG24140720230400883 14/07/2023 Karuna J Dadmal 1829004WL016529 Karuna J Dadmal 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078578 KARUNA JAYENDRA DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
388 CHIMUR MH-29-004-034-001/139240
(KAVADASHI DESH) 		1829004000NRG24140720230400881 14/07/2023 Ravidra B Dadmal 1829004WL016529 Ravidra B Dadmal 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078541 RAVINDRA BHIWAJI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
389 CHIMUR MH-29-004-034-001/139261
(KAVADASHI DESH) 		1829004000NRG24140720230400884 14/07/2023 Anubai K Zade 1829004WL016529 Anubai K Zade 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078582 ANU KASHIRAM ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 CHIMUR MH-29-004-034-001/139317
(KAVADASHI DESH) 		1829004000NRG24140720230400888 14/07/2023 Vidya Devidas Nannaware 1829004WL016529 Vidya Devidas Nannaware 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078458 VIDYA DEVIDAS NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
391 CHIMUR MH-29-004-034-001/139328
(KAVADASHI DESH) 		1829004000NRG24140720230400890 14/07/2023 Mangla M. Vanjari 1829004WL016529 Mangla M. Vanjari 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078692 MANGALA MANOHAR WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
392 CHIMUR MH-29-004-034-001/139328
(KAVADASHI DESH) 		1829004000NRG24140720230400891 14/07/2023 Manohar B Wanjari 1829004WL016529 Manohar B Wanjari 00114 YESB0CDC037 464 464 Processed 25/07/2023 A205230078527 Mr. MANOHAR BAKSHUJI VANJARI BANK OF MAHARASHTRA(607387)
393 CHIMUR MH-29-004-034-001/139328
(KAVADASHI DESH) 		1829004000NRG24140720230400892 14/07/2023 Shubhangi S Wanjari 1829004WL016529 Shubhangi S Wanjari 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078511 SOPAN RAMAJI WANJARI / SHUBHANGI SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
394 CHIMUR MH-29-004-034-001/139328
(KAVADASHI DESH) 		1829004000NRG24140720230400889 14/07/2023 Sopan R Wanjari 1829004WL016529 Sopan R Wanjari 00114 YESB0CDC037 696 696 Processed 25/07/2023 A205230078564 Mr. SOPAN RAMA WANJARI BANK OF MAHARASHTRA(607387)
395 CHIMUR MH-29-004-034-001/139339
(KAVADASHI DESH) 		1829004000NRG24140720230400894 14/07/2023 Chitrakala Gulab Gajbhe 1829004WL016529 Chitrakala Gulab Gajbhe 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078486 CHITRAKALA GULAB GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
396 CHIMUR MH-29-004-034-001/139345
(KAVADASHI DESH) 		1829004000NRG24140720230400895 14/07/2023 PRAKASH PUNDALIK GADGE 1829004WL016529 PRAKASH PUNDALIK GADGE 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078483 PRAKASH PUNDLIK GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHIMUR MH-29-004-034-001/139367
(KAVADASHI DESH) 		1829004000NRG24140720230400896 14/07/2023 Nagorao Shankar Gadge 1829004WL016529 Nagorao Shankar Gadge 00114 YESB0CDC037 928 928 Processed 25/07/2023 A205230078473 NAGORAO SHANKAR GADGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
398 CHIMUR MH-29-004-034-001/139444
(KAVADASHI DESH) 		1829004000NRG24140720230400904 14/07/2023 Bhumika S Nannaware 1829004WL016529 Bhumika S Nannaware 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078561 BHUMIKA SURESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
399 CHIMUR MH-29-004-034-001/139464
(KAVADASHI DESH) 		1829004000NRG24140720230400907 14/07/2023 Pratibha B. Gajbhe 1829004WL016529 Pratibha B. Gajbhe 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078499 PRATIBHA BHASHKAR GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
400 CHIMUR MH-29-004-034-001/139475
(KAVADASHI DESH) 		1829004000NRG24140720230400908 14/07/2023 Shekhar S Wanjari 1829004WL016529 Shekhar S Wanjari 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078552 SHEKHAR SHRIKRUSHNA WANJARI INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHIMUR MH-29-004-034-001/139487
(KAVADASHI DESH) 		1829004000NRG24140720230400911 14/07/2023 Gita D Wanjari 1829004WL016529 Gita D Wanjari 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078558 GEETA DAMODHAR VANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
402 CHIMUR MH-29-004-034-001/139487
(KAVADASHI DESH) 		1829004000NRG24140720230400910 14/07/2023 Puspa D Vanjari 1829004WL016529 Puspa D Vanjari 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078557 PUSHPA DINKAR VANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
403 CHIMUR MH-29-004-034-001/139529
(KAVADASHI DESH) 		1829004000NRG24140720230400912 14/07/2023 Maroti K Jivtode 1829004WL016529 Maroti K Jivtode 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078574 MAROTI KAWADU JIWTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
404 CHIMUR MH-29-004-034-001/139580
(KAVADASHI DESH) 		1829004000NRG24140720230400914 14/07/2023 Jitedra K Kamdi 1829004WL016529 Jitedra K Kamdi 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078632 JITENDRA KISAN KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
405 CHIMUR MH-29-004-034-001/139623
(KAVADASHI DESH) 		1829004000NRG24140720230400917 14/07/2023 Asha Kavdu Nagpure 1829004WL016529 Asha Kavdu Nagpure 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078452 AASHA KAWADU NAGAPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
406 CHIMUR MH-29-004-034-001/139635
(KAVADASHI DESH) 		1829004000NRG24140720230400918 14/07/2023 Gurudev B.Nannaware 1829004WL016529 Gurudev B.Nannaware 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078562 GURUDEO BAPURAO NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
407 CHIMUR MH-29-004-034-001/139653
(KAVADASHI DESH) 		1829004000NRG24140720230400919 14/07/2023 Vinayak B Nannaware 1829004WL016529 Vinayak B Nannaware 00114 YESB0CDC037 928 928 Processed 25/07/2023 A205230078496 VINAYAK BAPURAO NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
408 CHIMUR MH-29-004-034-001/139670
(KAVADASHI DESH) 		1829004000NRG24140720230400921 14/07/2023 Chhabu S. Zade 1829004WL016529 Chhabu S. Zade 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078554 CHHABUTAI SHESHRAO ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
409 CHIMUR MH-29-004-034-001/139721
(KAVADASHI DESH) 		1829004000NRG24140720230400922 14/07/2023 Rekha D. Navnage 1829004WL016529 Rekha D. Navnage 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078549 REKHA DNYANESHWAR NAVNAGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
410 CHIMUR MH-29-004-034-001/139849
(KAVADASHI DESH) 		1829004000NRG24140720230400927 14/07/2023 Gajanan B.Wanjari 1829004WL016529 Gajanan B.Wanjari 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078547 GAJANAN BAPURAO WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
411 CHIMUR MH-29-004-034-001/139849
(KAVADASHI DESH) 		1829004000NRG24140720230400928 14/07/2023 Vidya G Wanjari 1829004WL016529 Vidya G Wanjari 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078694 VIDYA GAJANAN WANJARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHIMUR MH-29-004-034-001/139905
(KAVADASHI DESH) 		1829004000NRG24140720230400929 14/07/2023 Kewalram N.Bagade 1829004WL016529 Kewalram N.Bagade 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078536 KEWADRAM NAMDEV BAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
413 CHIMUR MH-29-004-034-001/139905
(KAVADASHI DESH) 		1829004000NRG24140720230400930 14/07/2023 Vanita K.Bagade 1829004WL016529 Vanita K.Bagade 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078577 VANITA KEWALRAM BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 CHIMUR MH-29-004-034-001/139916
(KAVADASHI DESH) 		1829004000NRG24140720230400933 14/07/2023 Manda Manish Ghatole 1829004WL016529 Manda Manish Ghatole 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078585 MANDA MANESH GHATOLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
415 CHIMUR MH-29-004-034-001/139925
(KAVADASHI DESH) 		1829004000NRG24140720230400935 14/07/2023 Vaishali S Wanjari 1829004WL016529 Vaishali S Wanjari 00114 YESB0CDC037 928 928 Processed 25/07/2023 A205230078497 VAISHALI SANJAY WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
416 CHIMUR MH-29-004-034-001/139957
(KAVADASHI DESH) 		1829004000NRG24140720230400936 14/07/2023 Kisan K. Wanjari 1829004WL016529 Kisan K. Wanjari 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078516 Mr. KISAN KHATU VANJARI BANK OF MAHARASHTRA(607387)
417 CHIMUR MH-29-004-034-001/140016
(KAVADASHI DESH) 		1829004000NRG24140720230400938 14/07/2023 Khanta Krushna Wanjari 1829004WL016529 Khanta Krushna Wanjari 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078449 KANTA KRUSHNAJI WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
418 CHIMUR MH-29-004-034-001/140086
(KAVADASHI DESH) 		1829004000NRG24140720230400942 14/07/2023 Varsha Hiralal Vanjari 1829004WL016529 Varsha Hiralal Vanjari 00114 YESB0CDC037 928 928 Processed 25/07/2023 A205230078447 VARSHA HIRALAL WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
419 CHIMUR MH-29-004-034-001/140180
(KAVADASHI DESH) 		1829004000NRG24140720230400946 14/07/2023 Kalavati K. Vanjari 1829004WL016529 Kalavati K. Vanjari 00114 YESB0CDC037 928 928 Processed 25/07/2023 A205230078572 KALAWAATI KISHOR WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
420 CHIMUR MH-29-004-034-001/140189
(KAVADASHI DESH) 		1829004000NRG24140720230400947 14/07/2023 Alka R Wanjari 1829004WL016529 Alka R Wanjari 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078566 ALKA RAVINDRA VANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
421 CHIMUR MH-29-004-034-001/140199
(KAVADASHI DESH) 		1829004000NRG24140720230400949 14/07/2023 Ravishankar F.Wanjari 1829004WL016529 Ravishankar F.Wanjari 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078519 Mr. RAVISHANKAR FATTU VANJARI BANK OF MAHARASHTRA(607387)
422 CHIMUR MH-29-004-034-001/140211
(KAVADASHI DESH) 		1829004000NRG24140720230400953 14/07/2023 Chandrakala Y Bankar 1829004WL016529 Chandrakala Y Bankar 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078565 CHANDRAKALA YASHAWANT BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
423 CHIMUR MH-29-004-034-001/140258
(KAVADASHI DESH) 		1829004000NRG24140720230400958 14/07/2023 Sapat E Wanjari 1829004WL016529 Sapat E Wanjari 00114 YESB0CDC037 232 232 Processed 25/07/2023 A205230078518 Mr. SAMPAT EKNATH WANJARI BANK OF MAHARASHTRA(607387)
424 CHIMUR MH-29-004-034-001/140262
(KAVADASHI DESH) 		1829004000NRG24140720230400960 14/07/2023 Pushapa Madhukar Vanjari 1829004WL016529 Pushapa Madhukar Vanjari 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078494 PUSHPA MADHUKAR WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
425 CHIMUR MH-29-004-034-001/140273
(KAVADASHI DESH) 		1829004000NRG24140720230400964 14/07/2023 Shobhabai S. Vanjari 1829004WL016529 Shobhabai S. Vanjari 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078550 SHOBHABAI SHRAVAN VANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
426 CHIMUR MH-29-004-034-001/140273
(KAVADASHI DESH) 		1829004000NRG24140720230400962 14/07/2023 Shrawan K Wanjari 1829004WL016529 Shrawan K Wanjari 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078580 SHRAVAN KHATU VANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
427 CHIMUR MH-29-004-034-001/140273
(KAVADASHI DESH) 		1829004000NRG24140720230400963 14/07/2023 Sunita Sanjay Wanjari 1829004WL016529 Sunita Sanjay Wanjari 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078539 SUNITA SANJAY WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
428 CHIMUR MH-29-004-034-001/140281
(KAVADASHI DESH) 		1829004000NRG24140720230400965 14/07/2023 Parwata D.Wanjari 1829004WL016529 Parwata D.Wanjari 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078571 PARWATA DEWARAO WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
429 CHIMUR MH-29-004-034-001/140297
(KAVADASHI DESH) 		1829004000NRG24140720230400967 14/07/2023 Manda S Navnage 1829004WL016529 Manda S Navnage 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078555 MANDA SANTOSH NAVANAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 CHIMUR MH-29-004-034-001/140297
(KAVADASHI DESH) 		1829004000NRG24140720230400966 14/07/2023 Santosh S. Navnage 1829004WL016529 Santosh S. Navnage 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078544 SANTOSH SHANKAR NAVNAGE/MANDA SANTOS VIDHARBHA KOKAN GRAMIN BANK(508516)
431 CHIMUR MH-29-004-034-001/140301
(KAVADASHI DESH) 		1829004000NRG24140720230400970 14/07/2023 Sita R Wanjari 1829004WL016529 Sita R Wanjari 00114 YESB0CDC037 928 928 Processed 25/07/2023 A205230078586 SITA RAMAJI WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
432 CHIMUR MH-29-004-034-001/140322
(KAVADASHI DESH) 		1829004000NRG24140720230400972 14/07/2023 Gunaji Sudhakar Mathurkar 1829004WL016529 Gunaji Sudhakar Mathurkar 00114 YESB0CDC037 464 464 Processed 25/07/2023 A205230078484 GUNAJI SUDHAKAR MATHURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
433 CHIMUR MH-29-004-034-001/140322
(KAVADASHI DESH) 		1829004000NRG24140720230400973 14/07/2023 Rina Gunaji Mathurkar 1829004WL016529 Rina Gunaji Mathurkar 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078461 REENA GUNAJI MATHURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
434 CHIMUR MH-29-004-034-001/140381
(KAVADASHI DESH) 		1829004000NRG24140720230400980 14/07/2023 Divyani K.Gadge 1829004WL016529 Divyani K.Gadge 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078508 DIVYANI KAILAS GADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
435 CHIMUR MH-29-004-034-001/140395
(KAVADASHI DESH) 		1829004000NRG24140720230400982 14/07/2023 Mangala B. Gaikwad 1829004WL016529 Mangala B. Gaikwad 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078546 MANGALA BHAURAO GAIKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
436 CHIMUR MH-29-004-034-001/140397
(KAVADASHI DESH) 		1829004000NRG24140720230400984 14/07/2023 Gajanan Nilkanth Gajabhe 1829004WL016529 Gajanan Nilkanth Gajabhe 00114 YESB0CDC037 928 928 Processed 25/07/2023 A205230078470 Master GAJANAN NILKANTH GAJBHE BANK OF MAHARASHTRA(607387)
437 CHIMUR MH-29-004-034-001/140397
(KAVADASHI DESH) 		1829004000NRG24140720230400983 14/07/2023 Gita Nilkanth Gajbhe 1829004WL016529 Gita Nilkanth Gajbhe 00114 YESB0CDC037 1160 1160 Processed 25/07/2023 A205230078504 GITA NILKANTHA GAJBHYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
438 CHIMUR MH-29-004-034-001/140427
(KAVADASHI DESH) 		1829004000NRG24140720230400988 14/07/2023 Shashikala K. Vanjari 1829004WL016529 Shashikala K. Vanjari 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078633 SHASHIKALA KAILAS WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
439 CHIMUR MH-29-004-034-001/140435
(KAVADASHI DESH) 		1829004000NRG24140720230400989 14/07/2023 Yogita E Gajbhe 1829004WL016529 Yogita E Gajbhe 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078548 YOGITA EKNATH GAJABHE INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHIMUR MH-29-004-034-001/140446
(KAVADASHI DESH) 		1829004000NRG24140720230400991 14/07/2023 Shobha S. Vanjari 1829004WL016529 Shobha S. Vanjari 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078635 SHOBHABAI SHANKAR VANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
441 CHIMUR MH-29-004-034-001/140455
(KAVADASHI DESH) 		1829004000NRG24140720230400993 14/07/2023 Moreshwar P Nannaware 1829004WL016529 Moreshwar P Nannaware 00114 YESB0CDC037 696 696 Processed 25/07/2023 A205230078560 MR MORESHWAR PARASARAM NANNAWARE STATE BANK OF INDIA(508548)
442 CHIMUR MH-29-004-034-001/140485
(KAVADASHI DESH) 		1829004000NRG24140720230400995 14/07/2023 Shamal S Ghart 1829004WL016529 Shamal S Ghart 00114 YESB0CDC037 1392 1392 Processed 25/07/2023 A205230078693 SHAMAL SHANKAR GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
443 CHIMUR MH-29-004-034-001/144439
(KAVADASHI DESH) 		1829004000NRG24140720230400997 14/07/2023 Pradip Baburao Mathurkar 1829004WL016529 Pradip Baburao Mathurkar 00114 YESB0CDC037 464 464 Processed 25/07/2023 A205230078503 PRADIP BAPURAO MATHURAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
444 CHIMUR MH-29-004-034-001/144471
(KAVADASHI DESH) 		1829004000NRG24140720230401351 14/07/2023 Rajedra G Nannaware 1829004WL016580 Rajedra G Nannaware 00114 YESB0CDC037 968 968 Processed 25/07/2023 A205230078526 RAJENDRA GOMAJI NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
445 CHIMUR MH-29-004-034-001/144562
(KAVADASHI DESH) 		1829004000NRG24140720230401358 14/07/2023 Shravan Narayan Gajbhe 1829004WL016580 Shravan Narayan Gajbhe 00114 YESB0CDC037 242 242 Processed 25/07/2023 A205230078456 SHRAVAN NARAYAN GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
446 CHIMUR MH-29-004-034-001/144586
(KAVADASHI DESH) 		1829004000NRG24140720230401360 14/07/2023 ARJUN KASHINATH GAJBHE 1829004WL016580 ARJUN KASHINATH GAJBHE 00114 YESB0CDC037 726 726 Processed 25/07/2023 A205230078487 ARJUN KASHINATH GAJABHE INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHIMUR MH-29-004-034-001/144586
(KAVADASHI DESH) 		1829004000NRG24140720230401361 14/07/2023 Kkanta A Gajabhe 1829004WL016580 Kkanta A Gajabhe 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078568 KANTA ARJUN GAJABHE INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHIMUR MH-29-004-034-001/144618
(KAVADASHI DESH) 		1829004000NRG24140720230401365 14/07/2023 Dipali Duryodhan Nannaware 1829004WL016580 Dipali Duryodhan Nannaware 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078474 DIPALI DURYODHAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 CHIMUR MH-29-004-034-001/144618
(KAVADASHI DESH) 		1829004000NRG24140720230401363 14/07/2023 Duryodhan S Nannaware 1829004WL016580 Duryodhan S Nannaware 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078634 DURYODHAN SITARAM NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHIMUR MH-29-004-034-001/144618
(KAVADASHI DESH) 		1829004000NRG24140720230401364 14/07/2023 Niranjana Sitaram Nannaware 1829004WL016580 Niranjana Sitaram Nannaware 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078459 NIRANJAN SITARAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 CHIMUR MH-29-004-034-001/144665
(KAVADASHI DESH) 		1829004000NRG24140720230401368 14/07/2023 Sunita Shankar Wanjari 1829004WL016580 Sunita Shankar Wanjari 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078559 SUNITA SHANKAR VANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
452 CHIMUR MH-29-004-034-001/144673
(KAVADASHI DESH) 		1829004000NRG24140720230401369 14/07/2023 Suresh R Nannaware 1829004WL016580 Suresh R Nannaware 00114 YESB0CDC037 968 968 Processed 25/07/2023 A205230078540 SURESH RAJERAM NANNAVARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
453 CHIMUR MH-29-004-034-001/144694
(KAVADASHI DESH) 		1829004000NRG24140720230401370 14/07/2023 sunanda namdev meshram 1829004WL016580 sunanda namdev meshram 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078468 SUNANDA NAMDEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
454 CHIMUR MH-29-004-034-001/144703
(KAVADASHI DESH) 		1829004000NRG24140720230401371 14/07/2023 Urmila D Wanjari 1829004WL016580 Urmila D Wanjari 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078498 DILIP TUKARAM WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
455 CHIMUR MH-29-004-034-001/144715
(KAVADASHI DESH) 		1829004000NRG24140720230401375 14/07/2023 Archana Sanjay Wanjari 1829004WL016580 Archana Sanjay Wanjari 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078462 ARCHANA SANJAY VANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
456 CHIMUR MH-29-004-034-001/144715
(KAVADASHI DESH) 		1829004000NRG24140720230401374 14/07/2023 Sanjay D Wanjari 1829004WL016580 Sanjay D Wanjari 00114 YESB0CDC037 968 968 Processed 25/07/2023 A205230078551 SANJAY DEVACHAND VANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
457 CHIMUR MH-29-004-034-001/144768
(KAVADASHI DESH) 		1829004000NRG24140720230401382 14/07/2023 Ankosh N Bagde 1829004WL016580 Ankosh N Bagde 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078579 ANKOSH NARAYANJI BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 CHIMUR MH-29-004-034-001/144813
(KAVADASHI DESH) 		1829004000NRG24140720230401386 14/07/2023 Pustakala T. Bavne 1829004WL016580 Pustakala T. Bavne 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078525 PUSTAKALA TUKARAM BAWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
459 CHIMUR MH-29-004-034-001/144836
(KAVADASHI DESH) 		1829004000NRG24140720230401388 14/07/2023 Manisha R.Gajabhe 1829004WL016580 Manisha R.Gajabhe 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078501 MANISHA RAJENDRA GADGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
460 CHIMUR MH-29-004-034-001/144836
(KAVADASHI DESH) 		1829004000NRG24140720230401387 14/07/2023 Rajedra N Gajbhe 1829004WL016580 Rajedra N Gajbhe 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078510 Mr. RAJENDRA NILKANTH GADGE BANK OF MAHARASHTRA(607387)
461 CHIMUR MH-29-004-034-001/144861
(KAVADASHI DESH) 		1829004000NRG24140720230401389 14/07/2023 Lata D Shrirame 1829004WL016580 Lata D Shrirame 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078575 LATA DURYODHAN SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
462 CHIMUR MH-29-004-034-001/144906
(KAVADASHI DESH) 		1829004000NRG24140720230401392 14/07/2023 Madukar K Wanjari 1829004WL016580 Madukar K Wanjari 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078523 MADHUKAR KHATUJI VANJARI INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHIMUR MH-29-004-034-001/144906
(KAVADASHI DESH) 		1829004000NRG24140720230401393 14/07/2023 Ranjana M Wanjari 1829004WL016580 Ranjana M Wanjari 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078584 Mr. MADHUKAR KHATUJI VANJARI BANK OF MAHARASHTRA(607387)
464 CHIMUR MH-29-004-034-001/144919
(KAVADASHI DESH) 		1829004000NRG24140720230401394 14/07/2023 Devidas N Gajbhe 1829004WL016580 Devidas N Gajbhe 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078556 DEVIDAS NARAYAN GAJABHE INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHIMUR MH-29-004-034-001/144919
(KAVADASHI DESH) 		1829004000NRG24140720230401395 14/07/2023 Ratnamala D. Gajbhe 1829004WL016580 Ratnamala D. Gajbhe 00114 YESB0CDC037 968 968 Processed 25/07/2023 A205230078534 RATNAMALA DEVIDAS GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
466 CHIMUR MH-29-004-034-001/144986
(KAVADASHI DESH) 		1829004000NRG24140720230401397 14/07/2023 Rustam M. Navnage 1829004WL016580 Rustam M. Navnage 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078533 RUSTAM MAROTI NAVNAGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
467 CHIMUR MH-29-004-034-001/144993
(KAVADASHI DESH) 		1829004000NRG24140720230401399 14/07/2023 Bandu Bajirao Gadage 1829004WL016580 Bandu Bajirao Gadage 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078479 BANDU BAJIRAO GADGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
468 CHIMUR MH-29-004-034-001/145000
(KAVADASHI DESH) 		1829004000NRG24140720230401401 14/07/2023 Devidas M Gadge 1829004WL016580 Devidas M Gadge 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078521 DEVIDAS MAHADEO GADGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
469 CHIMUR MH-29-004-034-001/145017
(KAVADASHI DESH) 		1829004000NRG24140720230401406 14/07/2023 papita uttam gadge 1829004WL016580 papita uttam gadge 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078466 PAPITA UTTAM GADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
470 CHIMUR MH-29-004-034-001/145017
(KAVADASHI DESH) 		1829004000NRG24140720230401403 14/07/2023 Roshan I Gadge 1829004WL016580 Roshan I Gadge 00114 YESB0CDC037 968 968 Processed 25/07/2023 A205230078531 ROSHAN ISHWAR GADGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
471 CHIMUR MH-29-004-034-001/145017
(KAVADASHI DESH) 		1829004000NRG24140720230401405 14/07/2023 uttam ishwar gadge 1829004WL016580 uttam ishwar gadge 00114 YESB0CDC037 968 968 Processed 25/07/2023 A205230078478 UTTAM ISHWAR GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHIMUR MH-29-004-034-001/145023
(KAVADASHI DESH) 		1829004000NRG24140720230401407 14/07/2023 Shashikpur J Gadge 1829004WL016580 Shashikpur J Gadge 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078570 SHASHIKAPUR JAYDEO GADGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
473 CHIMUR MH-29-004-034-001/145036
(KAVADASHI DESH) 		1829004000NRG24140720230401410 14/07/2023 Arpita K Patil 1829004WL016580 Arpita K Patil 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078512 APITA KEWALDAS PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
474 CHIMUR MH-29-004-034-001/145036
(KAVADASHI DESH) 		1829004000NRG24140720230401409 14/07/2023 Keval R Patil 1829004WL016580 Keval R Patil 00114 YESB0CDC037 968 968 Processed 25/07/2023 A205230078517 KEWAL RAVAJI PATIL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
475 CHIMUR MH-29-004-034-001/145066
(KAVADASHI DESH) 		1829004000NRG24140720230401413 14/07/2023 Lata Dnyaneshwr Suryavanshi 1829004WL016580 Lata Dnyaneshwr Suryavanshi 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078476 MS LATA DNYANESHWAR SURYAWANSHI STATE BANK OF INDIA(508548)
476 CHIMUR MH-29-004-034-001/145125
(KAVADASHI DESH) 		1829004000NRG24140720230401415 14/07/2023 Durga D Nannaware 1829004WL016580 Durga D Nannaware 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078637 DURGA DAMODHAR NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
477 CHIMUR MH-29-004-034-001/145133
(KAVADASHI DESH) 		1829004000NRG24140720230401418 14/07/2023 Bhaskar Vithoba Dadmal 1829004WL016580 Bhaskar Vithoba Dadmal 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078482 Mr. BHASKAR VITHOBA DADMAL BANK OF MAHARASHTRA(607387)
478 CHIMUR MH-29-004-034-001/145133
(KAVADASHI DESH) 		1829004000NRG24140720230401419 14/07/2023 Nirmala Bhaskar Dadmal 1829004WL016580 Nirmala Bhaskar Dadmal 00114 YESB0CDC037 726 726 Processed 25/07/2023 A205230078457 NIRMALA BHASHKAR DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
479 CHIMUR MH-29-004-034-001/145147
(KAVADASHI DESH) 		1829004000NRG24140720230401420 14/07/2023 Devrao M Dhone 1829004WL016580 Devrao M Dhone 00114 YESB0CDC037 968 968 Processed 25/07/2023 A205230078530 DEORAV MAHADEO DHONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
480 CHIMUR MH-29-004-034-001/145163
(KAVADASHI DESH) 		1829004000NRG24140720230401422 14/07/2023 Rupali Haridas Jambhule 1829004WL016580 Rupali Haridas Jambhule 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078475 RUPALI NAMDEO KARMENGE BANK OF INDIA(508505)
481 CHIMUR MH-29-004-034-001/145167
(KAVADASHI DESH) 		1829004000NRG24140720230401424 14/07/2023 Pushpa R.Gadge 1829004WL016580 Pushpa R.Gadge 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078581 PUSHPA RAVINDRA GADAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 CHIMUR MH-29-004-034-001/145167
(KAVADASHI DESH) 		1829004000NRG24140720230401423 14/07/2023 Ravindara V. Gadge 1829004WL016580 Ravindara V. Gadge 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078515 RAVINDRA ISTARI GADAGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
483 CHIMUR MH-29-004-034-001/145174
(KAVADASHI DESH) 		1829004000NRG24140720230401425 14/07/2023 Aravind K. Gadge 1829004WL016580 Aravind K. Gadge 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078529 Mr. ARVINDA KACHARU GADGE BANK OF MAHARASHTRA(607387)
484 CHIMUR MH-29-004-034-001/145193
(KAVADASHI DESH) 		1829004000NRG24140720230401428 14/07/2023 ranjana sunil gadage 1829004WL016580 ranjana sunil gadage 00114 YESB0CDC037 726 726 Processed 25/07/2023 A205230078472 RANJANA SUNIL GADGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
485 CHIMUR MH-29-004-034-001/145193
(KAVADASHI DESH) 		1829004000NRG24140720230401427 14/07/2023 Sunil P Gadge 1829004WL016580 Sunil P Gadge 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078532 SUNIL PRALHAD GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
486 CHIMUR MH-29-004-034-001/145201
(KAVADASHI DESH) 		1829004000NRG24140720230401430 14/07/2023 Bharti M Nannaware 1829004WL016580 Bharti M Nannaware 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078509 BHARATI MORESHWAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
487 CHIMUR MH-29-004-034-001/145220
(KAVADASHI DESH) 		1829004000NRG24140720230401432 14/07/2023 Devidas B. Gajbhe 1829004WL016580 Devidas B. Gajbhe 00114 YESB0CDC037 968 968 Processed 25/07/2023 A205230078507 DEVIDAS BHAURAO GAJBYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
488 CHIMUR MH-29-004-034-001/145220
(KAVADASHI DESH) 		1829004000NRG24140720230401431 14/07/2023 Sharda D.Gajbhe 1829004WL016580 Sharda D.Gajbhe 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078500 SHARDA DEVIDAS GAJBHE INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHIMUR MH-29-004-034-001/145245
(KAVADASHI DESH) 		1829004000NRG24140720230401433 14/07/2023 Damu K Gajbhe 1829004WL016580 Damu K Gajbhe 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078535 DAMODHAR KEWAJI GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
490 CHIMUR MH-29-004-034-001/145252
(KAVADASHI DESH) 		1829004000NRG24140720230401436 14/07/2023 yashwant ramchandra nannaware 1829004WL016580 yashwant ramchandra nannaware 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078460 YASHVANT DEVCHANDRA NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHIMUR MH-29-004-034-001/145282
(KAVADASHI DESH) 		1829004000NRG24140720230401438 14/07/2023 Bapurao S Gajbhe 1829004WL016580 Bapurao S Gajbhe 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078563 Mr. BAPURAAO SAKHARAM GAJBHE BANK OF MAHARASHTRA(607387)
492 CHIMUR MH-29-004-034-001/145282
(KAVADASHI DESH) 		1829004000NRG24140720230401439 14/07/2023 Dipak Bapurao Gajbhe 1829004WL016580 Dipak Bapurao Gajbhe 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078465 DIPAK B GAJABHE INDUSIND BANK(607189)
493 CHIMUR MH-29-004-034-001/145347
(KAVADASHI DESH) 		1829004000NRG24140720230401443 14/07/2023 Dilip K Nannaware 1829004WL016580 Dilip K Nannaware 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078538 DILIP KAWADUJI NANNAVARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
494 CHIMUR MH-29-004-034-001/145347
(KAVADASHI DESH) 		1829004000NRG24140720230401444 14/07/2023 Sudarshan Dilip Nannaware 1829004WL016580 Sudarshan Dilip Nannaware 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078455 SUDARSHANA DILIP NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
495 CHIMUR MH-29-004-034-001/145353
(KAVADASHI DESH) 		1829004000NRG24140720230401445 14/07/2023 Mamta N.Dhok 1829004WL016580 Mamta N.Dhok 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078576 MAMATA NARESH DHOK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
496 CHIMUR MH-29-004-034-001/145360
(KAVADASHI DESH) 		1829004000NRG24140720230401447 14/07/2023 Vandana S. Kale 1829004WL016580 Vandana S. Kale 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078567 VANDANA SANTOSH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 CHIMUR MH-29-004-034-001/145364
(KAVADASHI DESH) 		1829004000NRG24140720230401448 14/07/2023 Pramod D Shatrakar 1829004WL016580 Pramod D Shatrakar 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078528 PRAMOD DADAJI SHASHTRAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
498 CHIMUR MH-29-004-034-001/145388
(KAVADASHI DESH) 		1829004000NRG24140720230401451 14/07/2023 Asha S.Kurzhekar 1829004WL016580 Asha S.Kurzhekar 00114 YESB0CDC037 484 484 Processed 25/07/2023 A205230078506 AASHA SOMAJI KURZEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
499 CHIMUR MH-29-004-034-001/145401
(KAVADASHI DESH) 		1829004000NRG24140720230401455 14/07/2023 Shrikrushna Bapurao Wanjari 1829004WL016580 Shrikrushna Bapurao Wanjari 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078477 Mr. SHRIKRUSHNA BAPURAO VANJARI BANK OF MAHARASHTRA(607387)
500 CHIMUR MH-29-004-034-001/145414
(KAVADASHI DESH) 		1829004000NRG24140720230401456 14/07/2023 Madhav Kawadu Jivatode 1829004WL016580 Madhav Kawadu Jivatode 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078454 MADHAV KAWADU JIVTODE INDIA POST PAYMENTS BANK LIMITED(508528)
501 CHIMUR MH-29-004-034-001/145424
(KAVADASHI DESH) 		1829004000NRG24140720230401462 14/07/2023 Ganesh Kashiram Zade 1829004WL016580 Ganesh Kashiram Zade 00114 YESB0CDC037 968 968 Processed 25/07/2023 A205230078491 GANESH KASHIRAM ZADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
502 CHIMUR MH-29-004-034-001/145464
(KAVADASHI DESH) 		1829004000NRG24140720230401465 14/07/2023 Gita Ravindra Nannaware 1829004WL016580 Gita Ravindra Nannaware 00114 YESB0CDC037 968 968 Processed 25/07/2023 A205230078490 RAVINDRA GOMA NANNAWARE/GITA RAVINDR VIDHARBHA KOKAN GRAMIN BANK(508516)
503 CHIMUR MH-29-004-034-001/145465
(KAVADASHI DESH) 		1829004000NRG24140720230401466 14/07/2023 Shevanta Mangesh Nannaware 1829004WL016580 Shevanta Mangesh Nannaware 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078495 SHEVANTA MANGESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
504 CHIMUR MH-29-004-034-001/145466
(KAVADASHI DESH) 		1829004000NRG24140720230401468 14/07/2023 Vandana Mangru Vanjari 1829004WL016580 Vandana Mangru Vanjari 00114 YESB0CDC037 968 968 Processed 25/07/2023 A205230078493 VANDANA MANGARU WANJARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
505 CHIMUR MH-29-004-034-001/145471
(KAVADASHI DESH) 		1829004000NRG24140720230401472 14/07/2023 Diwakar Ramchandra Nannaware 1829004WL016580 Diwakar Ramchandra Nannaware 00114 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078481 DIWAKAR RAMCHANDRA NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
506 CHIMUR MH-29-004-042-001/142088
(KITALI MAKTA) 		1829004000NRG24140720230401243 14/07/2023 Tarabai H. Choudhari 1829004WL016562 Tarabai H. Choudhari 00114 YESB0CDC037 1638 1638 Processed 25/07/2023 A205230078505 TARABAI HARICHANDRA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
507 CHIMUR MH-29-004-042-001/142093
(KITALI MAKTA) 		1829004000NRG24140720230401239 14/07/2023 Deevakar T. Gaikwad 1829004WL016561 Deevakar T. Gaikwad 00114 YESB0CDC037 1911 1911 Processed 25/07/2023 A205230078569 Mr. DIWAKAR TIMAJI GAIKWAD BANK OF MAHARASHTRA(607387)
508 CHIMUR MH-29-004-042-001/142115
(KITALI MAKTA) 		1829004000NRG24140720230401258 14/07/2023 Shalik Z Dadmal 1829004WL016567 Shalik Z Dadmal 00114 YESB0CDC037 1911 1911 Processed 25/07/2023 A205230078471 SHALIK ZINGARU DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
509 CHIMUR MH-29-004-042-001/142115
(KITALI MAKTA) 		1829004000NRG24140720230401259 14/07/2023 Usha S Dadmal 1829004WL016567 Usha S Dadmal 00114 YESB0CDC037 1911 1911 Processed 25/07/2023 A205230078636 USHA SHALIK DADMAL RATNAKAR BANK(607393)
510 CHIMUR MH-29-004-042-001/142130
(KITALI MAKTA) 		1829004000NRG24140720230401268 14/07/2023 Shantaram Ramchandra Chaudhari 1829004WL016570 Shantaram Ramchandra Chaudhari 00114 YESB0CDC037 1638 1638 Processed 25/07/2023 A205230078492 SHANTARAM RAMCHANDRA CHOUDHRI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
511 CHIMUR MH-29-004-042-001/142203
(KITALI MAKTA) 		1829004000NRG24140720230401534 14/07/2023 Pradip Kisan Chaovre 1829004WL016586 Pradip Kisan Chaovre 00114 YESB0CDC037 1911 1911 Processed 25/07/2023 A205230078513 PRADIP KISAN CHAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
512 CHIMUR MH-29-004-042-001/142546
(KITALI MAKTA) 		1829004000NRG24140720230401252 14/07/2023 Sunanda D.Nagose 1829004WL016565 Sunanda D.Nagose 00114 YESB0CDC037 1911 1911 Processed 25/07/2023 A205230078587 SUNANDA DYARAM NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
513 CHIMUR MH-29-004-042-001/142610
(KITALI MAKTA) 		1829004000NRG24140720230401260 14/07/2023 Vandana T. Nannaware 1829004WL016567 Vandana T. Nannaware 00114 YESB0CDC037 1911 1911 Processed 25/07/2023 A205230078520 Mrs. VANDANA TANAJI NANNAWARE BANK OF MAHARASHTRA(607387)
514 CHIMUR MH-29-004-042-001/142683
(KITALI MAKTA) 		1829004000NRG24140720230401273 14/07/2023 Lata Kailas Wagh 1829004WL016571 Lata Kailas Wagh 00114 YESB0CDC037 1365 1365 Processed 25/07/2023 A205230078485 LATA KAILASH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 CHIMUR MH-29-004-042-001/142848
(KITALI MAKTA) 		1829004000NRG24140720230401271 14/07/2023 Bhagyashri D Chaudhri 1829004WL016570 Bhagyashri D Chaudhri 00114 YESB0CDC037 1638 1638 Processed 25/07/2023 A205230078573 Mrs. BHAGYASHRI GYANIWANT CHOUDHARI BANK OF MAHARASHTRA(607387)
516 CHIMUR MH-29-004-042-001/142848
(KITALI MAKTA) 		1829004000NRG24140720230401270 14/07/2023 Gdyanivan Pandurang Chaudhari 1829004WL016570 Gdyanivan Pandurang Chaudhari 00114 YESB0CDC037 1638 1638 Processed 25/07/2023 A205230078545 Mr. GYANIWANT PANDURANG CHAUDHARI BANK OF MAHARASHTRA(607387)
517 CHIMUR MH-29-004-042-001/142891
(KITALI MAKTA) 		1829004000NRG24140720230401256 14/07/2023 kamal R.Chaudhari 1829004WL016566 kamal R.Chaudhari 00114 YESB0CDC037 1638 1638 Processed 25/07/2023 A205230078514 KAMAL RAMBHAU CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
518 CHIMUR MH-29-004-042-001/153004
(KITALI MAKTA) 		1829004000NRG24140720230401245 14/07/2023 Gulab Ghagwan Yawalkar 1829004WL016562 Gulab Ghagwan Yawalkar 00114 YESB0CDC037 1638 1638 Processed 25/07/2023 A205230078488 GULAB BHAGWAN YAVALKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
519 CHIMUR MH-29-004-042-001/153012
(KITALI MAKTA) 		1829004000NRG24140720230401535 14/07/2023 Nilima Ravindra Chaudhari 1829004WL016586 Nilima Ravindra Chaudhari 00114 YESB0CDC037 1911 1911 Processed 25/07/2023 A205230078450 NILIMA RAVINDRA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
520 CHIMUR MH-29-004-042-001/153017
(KITALI MAKTA) 		1829004000NRG24140720230401263 14/07/2023 Komal Shrikrushna Shrirame 1829004WL016568 Komal Shrikrushna Shrirame 00114 YESB0CDC037 1911 1911 Processed 25/07/2023 A205230078451 KOMAL SHRIKRUSHNA SHRIRAME RATNAKAR BANK(607393)
521 CHIMUR MH-29-004-042-001/153017
(KITALI MAKTA) 		1829004000NRG24140720230401262 14/07/2023 Shrikrushna Zilaba Shrirame 1829004WL016568 Shrikrushna Zilaba Shrirame 00114 YESB0CDC037 1911 1911 Processed 25/07/2023 A205230078489 Mr. SHRIKRUSHNA ZITBA SHRIRAME BANK OF MAHARASHTRA(607387)
522 CHIMUR MH-29-004-042-001/153030
(KITALI MAKTA) 		1829004000NRG24140720230401265 14/07/2023 Sangita Shankar Shrirame 1829004WL016568 Sangita Shankar Shrirame 00114 YESB0CDC037 1911 1911 Processed 25/07/2023 A205230078453 SANGITA SHANKAR SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
523 CHIMUR MH-29-004-042-001/153030
(KITALI MAKTA) 		1829004000NRG24140720230401264 14/07/2023 Shankar Zilba Shrirame 1829004WL016568 Shankar Zilba Shrirame 00114 YESB0CDC037 1911 1911 Processed 25/07/2023 A205230078469 MR SHANKAR ZITABA SRIRAME STATE BANK OF INDIA(508548)
524 CHIMUR MH-29-004-042-001/153035
(KITALI MAKTA) 		1829004000NRG24140720230401257 14/07/2023 Sitabai Motiram Chaudhari 1829004WL016566 Sitabai Motiram Chaudhari 00114 YESB0CDC037 1638 1638 Processed 25/07/2023 A205230078463 SITABAI MOTIRAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
525 CHIMUR MH-29-004-082-001/156237
(SHIVARA) 		1829004000NRG24140720230400575 14/07/2023 Madhukar Sampat Khadsang 1829004WL016483 Madhukar Sampat Khadsang 00114 YESB0CDC037 1911 1911 Processed 25/07/2023 A205230078502 MADHUKAR SAMPAT KHADSANG THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
526 CHIMUR MH-29-004-082-001/156284
(SHIVARA) 		1829004000NRG24140720230400582 14/07/2023 Kachru B. Savsakde 1829004WL016484 Kachru B. Savsakde 00114 YESB0CDC037 1092 1092 Processed 25/07/2023 A205230078524 KACHARU BALKRUSHNA SAVSAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
527 CHIMUR MH-29-004-082-001/156289
(SHIVARA) 		1829004000NRG24140720230400583 14/07/2023 Ramesh M. Nannaware 1829004WL016484 Ramesh M. Nannaware 00114 YESB0CDC037 1092 1092 Processed 25/07/2023 A205230078522 Mr. Ramesh Mahadeo Nannaware BANK OF MAHARASHTRA(607387)
528 CHIMUR MH-29-004-082-001/156289
(SHIVARA) 		1829004000NRG24140720230400578 14/07/2023 Sunita Ramesh Nannaware 1829004WL016483 Sunita Ramesh Nannaware 00114 YESB0CDC037 1911 1911 Processed 25/07/2023 A205230078467 SUNITA RAMESH NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
529 CHIMUR MH-29-004-082-001/158837
(SHIVARA) 		1829004000NRG24140720230400586 14/07/2023 Santosh R. Bavne 1829004WL016484 Santosh R. Bavne 00114 YESB0CDC037 1092 1092 Processed 25/07/2023 A205230078542 SANTOSH RAJESHWAR BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 182072 182072
530 CHIMUR MH-29-004-073-001/146731
(SATARA) 		1829004000NRG24140720230400537 14/07/2023 Jamanabai M Sonegaon 1829004WL016480 Jamanabai M Sonegaon 00114 YESB0CDC065 1911 1911 Processed 25/07/2023 A205230078771 JAINABAI MANIRAM SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHIMUR MH-29-004-073-001/146731
(SATARA) 		1829004000NRG24140720230400536 14/07/2023 Vijay M. Sonwane 1829004WL016480 Vijay M. Sonwane 00114 YESB0CDC065 1911 1911 Processed 25/07/2023 A205230078766 VIJAY MANIRAM SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
532 CHIMUR MH-29-004-073-001/146805
(SATARA) 		1829004000NRG24140720230400559 14/07/2023 Hirabai D Sawasakade 1829004WL016482 Hirabai D Sawasakade 00114 YESB0CDC065 2400 2400 Processed 25/07/2023 A205230078773 HIRABAI DHARMAJI SAWASAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHIMUR MH-29-004-073-001/146945
(SATARA) 		1829004000NRG24140720230400562 14/07/2023 Anil A Nannaware 1829004WL016482 Anil A Nannaware 00114 YESB0CDC065 2400 2400 Processed 25/07/2023 A205230078616 Master Anil Anandrao Nannaware BANK OF MAHARASHTRA(607387)
534 CHIMUR MH-29-004-073-001/146972
(SATARA) 		1829004000NRG24140720230400564 14/07/2023 chandreakala L. Dadmal 1829004WL016482 chandreakala L. Dadmal 00114 YESB0CDC065 2400 2400 Processed 25/07/2023 A205230078765 CHANDRAKALA LAXMAN DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
535 CHIMUR MH-29-004-073-001/147026
(SATARA) 		1829004000NRG24140720230400552 14/07/2023 Nattu L. Kodape 1829004WL016481 Nattu L. Kodape 00114 YESB0CDC065 1911 1911 Processed 25/07/2023 A205230078615 Mr. NATHHU LAXMAN KODAPE BANK OF MAHARASHTRA(607387)
536 CHIMUR MH-29-004-073-001/147076
(SATARA) 		1829004000NRG24140720230400567 14/07/2023 mirabaibhaktadaskodape 1829004WL016482 mirabaibhaktadaskodape 00114 YESB0CDC065 2400 2400 Processed 25/07/2023 A205230078762 Mrs. MIRA BHAKTADAS KODAPE BANK OF MAHARASHTRA(607387)
537 CHIMUR MH-29-004-073-001/149032
(SATARA) 		1829004000NRG24140720230400555 14/07/2023 mangesh ratiram kodape 1829004WL016481 mangesh ratiram kodape 00114 YESB0CDC065 1911 1911 Processed 25/07/2023 A205230078761 MANGESH RATIRAM KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
538 CHIMUR MH-29-004-073-001/149061
(SATARA) 		1829004000NRG24140720230400568 14/07/2023 Varsh Raju Nannaware 1829004WL016482 Varsh Raju Nannaware 00114 YESB0CDC065 2400 2400 Processed 25/07/2023 A205230078763 KRANTI JOTHI MAHILA GRAMSANGHA SATARA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
539 CHIMUR MH-29-004-073-002/147354
(SATARA) 		1829004000NRG24140720230400571 14/07/2023 Gajanan R. Jambule 1829004WL016482 Gajanan R. Jambule 00114 YESB0CDC065 2400 2400 Processed 25/07/2023 A205230078764 GAJANAN RAMA JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
540 CHIMUR MH-29-004-073-002/147354
(SATARA) 		1829004000NRG24140720230400572 14/07/2023 Suresh G. Jambhule 1829004WL016482 Suresh G. Jambhule 00114 YESB0CDC065 2400 2400 Processed 25/07/2023 A205230078770 Mr. GAJANAN RAMAJI JAMBHULE BANK OF MAHARASHTRA(607387)
541 CHIMUR MH-29-004-073-002/147489
(SATARA) 		1829004000NRG24140720230400543 14/07/2023 Sadashiv B. Nagose 1829004WL016480 Sadashiv B. Nagose 00114 YESB0CDC065 1638 1638 Processed 25/07/2023 A205230078767 Mr. SADASHIW BAPURAO NAGOSE BANK OF MAHARASHTRA(607387)
542 CHIMUR MH-29-004-073-002/148757
(SATARA) 		1829004000NRG24140720230400574 14/07/2023 Rekha M. Shedam 1829004WL016482 Rekha M. Shedam 00114 YESB0CDC065 2400 2400 Processed 25/07/2023 A205230078772 REKHA MANOHAR SHEDAME INDIA POST PAYMENTS BANK LIMITED(508528)
543 CHIMUR MH-29-004-073-002/148846
(SATARA) 		1829004000NRG24140720230400548 14/07/2023 Baburao P Devatale 1829004WL016480 Baburao P Devatale 00114 YESB0CDC065 1638 1638 Processed 25/07/2023 A205230078769 Mr. BABARAO PATRUJI DEVTALE BANK OF MAHARASHTRA(607387)
544 CHIMUR MH-29-004-073-002/148846
(SATARA) 		1829004000NRG24140720230400549 14/07/2023 Usha B Devatale 1829004WL016480 Usha B Devatale 00114 YESB0CDC065 1365 1365 Processed 25/07/2023 A205230078768 USHA BABARAO DEVTALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31485 31485
545 CHIMUR MH-29-004-058-001/152834
(MOTEGAON) 		1829004000NRG24140720230399605 14/07/2023 Ramesh N Zode 1829004WL016398 Ramesh N Zode 00114 YESB0CDC068 2700 2700 Processed 25/07/2023 A205230078617 RAMESH NANAJI ZODE AIRTEL PAYMENTS BANK LIMITED(990288)
546 CHIMUR MH-29-004-058-001/152846
(MOTEGAON) 		1829004000NRG24140720230399617 14/07/2023 Purushottam Hariji Parvate 1829004WL016399 Purushottam Hariji Parvate 00114 YESB0CDC068 2700 2700 Processed 25/07/2023 A205230078752 PURSHOTTAM HARIJI PARWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 CHIMUR MH-29-004-058-001/152846
(MOTEGAON) 		1829004000NRG24140720230399615 14/07/2023 Ramu Hariji Parvate 1829004WL016399 Ramu Hariji Parvate 00114 YESB0CDC068 2700 2700 Processed 25/07/2023 A205230078618 RAMKRISHNA HARIJI PARWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 CHIMUR MH-29-004-058-001/152846
(MOTEGAON) 		1829004000NRG24140720230399616 14/07/2023 Rekha Ramu Parvate 1829004WL016399 Rekha Ramu Parvate 00114 YESB0CDC068 2700 2700 Processed 25/07/2023 A205230078756 REKHA RAMKRUSHN PARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
549 CHIMUR MH-29-004-058-001/152854
(MOTEGAON) 		1829004000NRG24140720230399596 14/07/2023 Shivsankar.V.Nevare 1829004WL016397 Shivsankar.V.Nevare 00114 YESB0CDC068 1638 1638 Processed 25/07/2023 A205230078757 SHIVSHANKAR VITHOBA NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
550 CHIMUR MH-29-004-058-001/152889
(MOTEGAON) 		1829004000NRG24140720230399619 14/07/2023 Asha Sudhakar Sukare 1829004WL016399 Asha Sudhakar Sukare 00114 YESB0CDC068 2700 2700 Processed 25/07/2023 A205230078750 ASHA SUDHAKAR SUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
551 CHIMUR MH-29-004-058-001/152889
(MOTEGAON) 		1829004000NRG24140720230399618 14/07/2023 Sudhakar Ramji Sukare 1829004WL016399 Sudhakar Ramji Sukare 00114 YESB0CDC068 2700 2700 Processed 25/07/2023 A205230078619 SUDHAKAR RAMAJI SUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
552 CHIMUR MH-29-004-058-001/153103
(MOTEGAON) 		1829004000NRG24140720230399608 14/07/2023 Aatmaram Shamrao Zode 1829004WL016398 Aatmaram Shamrao Zode 00114 YESB0CDC068 2700 2700 Processed 25/07/2023 A205230078753 ATMARAM SHAMRAO ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
553 CHIMUR MH-29-004-058-001/153263
(MOTEGAON) 		1829004000NRG24140720230399628 14/07/2023 Pradip Sitaram Sukare 1829004WL016399 Pradip Sitaram Sukare 00114 YESB0CDC068 2700 2700 Processed 25/07/2023 A205230078755 PRADIP SITARAM SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
554 CHIMUR MH-29-004-058-001/153355
(MOTEGAON) 		1829004000NRG24140720230399631 14/07/2023 Vaishali M Neware 1829004WL016399 Vaishali M Neware 00114 YESB0CDC068 2700 2700 Processed 25/07/2023 A205230078760 VAISHALI MOHAN NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
555 CHIMUR MH-29-004-058-001/153408
(MOTEGAON) 		1829004000NRG24140720230399599 14/07/2023 Shrikrushna N. Meshram 1829004WL016397 Shrikrushna N. Meshram 00114 YESB0CDC068 1638 1638 Processed 25/07/2023 A205230078759 SHRIKRUSHANA NARAYAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
556 CHIMUR MH-29-004-058-001/153566
(MOTEGAON) 		1829004000NRG24140720230399600 14/07/2023 Gajanan M Randive 1829004WL016397 Gajanan M Randive 00114 YESB0CDC068 1638 1638 Processed 25/07/2023 A205230078758 GAJANAN MAROTI RANDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
557 CHIMUR MH-29-004-058-001/153575
(MOTEGAON) 		1829004000NRG24140720230399610 14/07/2023 Moreshwar Tulsiram Sukare 1829004WL016398 Moreshwar Tulsiram Sukare 00114 YESB0CDC068 2700 2700 Processed 25/07/2023 A205230078751 MORESHWAR TULSHIRAM SUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHIMUR MH-29-004-058-001/153760
(MOTEGAON) 		1829004000NRG24140720230399635 14/07/2023 Kailash Motiram Samusakade 1829004WL016399 Kailash Motiram Samusakade 00114 YESB0CDC068 2700 2700 Processed 25/07/2023 A205230078749 SHRI KAILAS MOTIRAM SAMUSAKADE STATE BANK OF INDIA(508548)
559 CHIMUR MH-29-004-058-001/159906
(MOTEGAON) 		1829004000NRG24140720230399602 14/07/2023 vikas maniram samusakde 1829004WL016397 vikas maniram samusakde 00114 YESB0CDC068 1638 1638 Processed 25/07/2023 A205230078754 VIKAS MANIRAM SAMUSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 36252 36252
560 CHIMUR MH-29-004-024-001/146620
(JAMBHULGHAT) 		1829004000NRG24140720230397084 14/07/2023 Pornima Santosh Chavhan 1829004WL016111 Pornima Santosh Chavhan 00114 YESB0CDC087 1911 1911 Processed 25/07/2023 A205230078779 PORNIMA SANTOSH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
561 CHIMUR MH-29-004-024-001/146620
(JAMBHULGHAT) 		1829004000NRG24140720230397083 14/07/2023 Santosh Tulshiram Chavhan 1829004WL016111 Santosh Tulshiram Chavhan 00114 YESB0CDC087 1911 1911 Processed 25/07/2023 A205230078774 Mr. SANTOSH TULSIRAM CHAUHAN BANK OF MAHARASHTRA(607387)
562 CHIMUR MH-29-004-046-001/147562
(KOTGAON) 		1829004000NRG24140720230398691 14/07/2023 Durga A Waghmare 1829004WL016330 Durga A Waghmare 00114 YESB0CDC087 1365 1365 Processed 25/07/2023 A205230078781 Mrs. Durga Ambadas Waghamare BANK OF MAHARASHTRA(607387)
563 CHIMUR MH-29-004-046-001/149624
(KOTGAON) 		1829004000NRG24140720230398684 14/07/2023 Mahipal Pralhad Ramteke 1829004WL016326 Mahipal Pralhad Ramteke 00114 YESB0CDC087 1638 1638 Processed 25/07/2023 A205230078614 Mr. Mahipal Palad Ramteke BANK OF MAHARASHTRA(607387)
564 CHIMUR MH-29-004-046-001/151737
(KOTGAON) 		1829004000NRG24140720230398686 14/07/2023 Prabhu M Sawsakde 1829004WL016327 Prabhu M Sawsakde 00114 YESB0CDC087 1365 1365 Processed 25/07/2023 A205230078780 PRABHU MENGAJI SAWSAKADE BANK OF INDIA(508505)
565 CHIMUR MH-29-004-046-002/147640
(KOTGAON) 		1829004000NRG24140720230398619 14/07/2023 Shabha Daulat Samarth 1829004WL016317 Shabha Daulat Samarth 00114 YESB0CDC087 1365 1365 Processed 25/07/2023 A205230078776 SHOBHA DAULAT SAMRTH INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHIMUR MH-29-004-046-002/147958
(KOTGAON) 		1829004000NRG24140720230398671 14/07/2023 Manda Wasudev Bhajbhuje 1829004WL016324 Manda Wasudev Bhajbhuje 00114 YESB0CDC087 1365 1365 Processed 25/07/2023 A205230078775 MANDA VASUDEV BHAJBHUJE BANK OF INDIA(508505)
567 CHIMUR MH-29-004-046-002/148192
(KOTGAON) 		1829004000NRG24140720230398623 14/07/2023 Kiran Nandu Sayam 1829004WL016319 Kiran Nandu Sayam 00114 YESB0CDC087 1365 1365 Processed 25/07/2023 A205230078777 KIRAN RAMKRUSHNA AADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
568 CHIMUR MH-29-004-046-002/148436
(KOTGAON) 		1829004000NRG24140720230398693 14/07/2023 Devidas P. Ramteke 1829004WL016330 Devidas P. Ramteke 00114 YESB0CDC087 1365 1365 Processed 25/07/2023 A205230078782 DEVIDASH PATRUJI RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
569 CHIMUR MH-29-004-052-001/157978
(MALEVADA) 		1829004000NRG24140720230398532 14/07/2023 Mira D Bhoyar 1829004WL016306 Mira D Bhoyar 00114 YESB0CDC087 1911 1911 Processed 25/07/2023 A205230078778 MIRA DEVIDAS BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15561 15561
570 CHIMUR MH-29-004-034-001/144777
(KAVADASHI DESH) 		1829004000NRG24140720230401384 14/07/2023 Anusaya Rajeshwar Dadmal 1829004WL016580 Anusaya Rajeshwar Dadmal 00415 SBIN0000501 1210 1210 Processed 25/07/2023 A205230079035 MISS ANUSAYA RAJESHWAR DADMAL STATE BANK OF INDIA(508548)
SubTotal 1210 1210
571 CHIMUR MH-29-004-015-003/137256
(CHINCHALA (SHA.)) 		1829004000NRG24140720230400146 14/07/2023 Vasnta Govinda Dadmal 1829004WL016443 Vasnta Govinda Dadmal 00415 SBIN0011420 1638 1638 Processed 25/07/2023 A205230079061 Mr. VASANTA GOVINDA DADMAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
572 CHIMUR MH-29-004-003-001/147239
(AMBENERI) 		1829004000NRG24140720230400605 14/07/2023 Roshan Arun Dayare 1829004WL016488 Roshan Arun Dayare 00415 SBIN0011422 1355 1355 Processed 25/07/2023 A205230078974 ROSHAN ARUN DAYRE INDIA POST PAYMENTS BANK LIMITED(508528)
573 CHIMUR MH-29-004-003-001/149419
(AMBENERI) 		1829004000NRG24140720230401106 14/07/2023 Bhauji Mansaram Barekar 1829004WL016539 Bhauji Mansaram Barekar 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079139 MS BHAUJI MANSARAM BAREKAR STATE BANK OF INDIA(508548)
574 CHIMUR MH-29-004-016-001/156430
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400430 14/07/2023 Jayendra Mahadev Chaudhari 1829004WL016465 Jayendra Mahadev Chaudhari 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230078665 MR JAYENDRA MAHADEO CHAUDHARI STATE BANK OF INDIA(508548)
575 CHIMUR MH-29-004-016-001/156531
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400431 14/07/2023 Laxmi Haridas Sherkure 1829004WL016465 Laxmi Haridas Sherkure 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079026 MS LAXMI HARIDAS SHERKURE STATE BANK OF INDIA(508548)
576 CHIMUR MH-29-004-016-001/156843
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400434 14/07/2023 Prakash Dayaram Kumare 1829004WL016465 Prakash Dayaram Kumare 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079109 MR PRAKASH DAYARAM KUMARE STATE BANK OF INDIA(508548)
577 CHIMUR MH-29-004-016-001/157585
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400436 14/07/2023 Dilip Pandurang Rajurkar 1829004WL016465 Dilip Pandurang Rajurkar 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079107 MRS DILIP PANDURANG RAJURKAR STATE BANK OF INDIA(508548)
578 CHIMUR MH-29-004-016-001/157591
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400439 14/07/2023 Mangala Govinda Thakare 1829004WL016465 Mangala Govinda Thakare 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079110 MANGALA GOVINDA THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
579 CHIMUR MH-29-004-016-001/157594
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400440 14/07/2023 Anita Wasudeo Kulasange 1829004WL016465 Anita Wasudeo Kulasange 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079106 MS ANITA WASUDEO KULASANGE STATE BANK OF INDIA(508548)
580 CHIMUR MH-29-004-016-001/157598
(CHINCHOLI (Chimur)) 		1829004000NRG24140720230400443 14/07/2023 Shobhivanta Vasanta Sherkure 1829004WL016465 Shobhivanta Vasanta Sherkure 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079108 MRS SHOBHIVANTA VASANTA SHERKURE STATE BANK OF INDIA(508548)
581 CHIMUR MH-29-004-034-001/139833
(KAVADASHI DESH) 		1829004000NRG24140720230400926 14/07/2023 KAVITA ANIL JIVTODE 1829004WL016529 KAVITA ANIL JIVTODE 00415 SBIN0011422 464 464 Processed 25/07/2023 A205230078868 MS KAVITA ANIL JIVTODE STATE BANK OF INDIA(508548)
582 CHIMUR MH-29-004-034-001/139912
(KAVADASHI DESH) 		1829004000NRG24140720230400932 14/07/2023 Vaijantimala Ratanlal Navnage 1829004WL016529 Vaijantimala Ratanlal Navnage 00415 SBIN0011422 1392 1392 Processed 25/07/2023 A205230078933 MS VAIJANTIMALA RATNAPAL NAWANAGE STATE BANK OF INDIA(508548)
583 CHIMUR MH-29-004-034-001/140211
(KAVADASHI DESH) 		1829004000NRG24140720230400954 14/07/2023 Amol Yashvant Bankar 1829004WL016529 Amol Yashvant Bankar 00415 SBIN0011422 1392 1392 Processed 25/07/2023 A205230079137 MR ANMOL YASHVANT BANKAR STATE BANK OF INDIA(508548)
584 CHIMUR MH-29-004-034-001/140342
(KAVADASHI DESH) 		1829004000NRG24140720230400977 14/07/2023 Chandrashekhar Dashrath Jambhule 1829004WL016529 Chandrashekhar Dashrath Jambhule 00415 SBIN0011422 1392 1392 Processed 25/07/2023 A205230078842 MR CHANDRASHEKHAR DASHRATH JAMBHULE STATE BANK OF INDIA(508548)
585 CHIMUR MH-29-004-034-001/145125
(KAVADASHI DESH) 		1829004000NRG24140720230401416 14/07/2023 Pallavi Damodhar Nannaware 1829004WL016580 Pallavi Damodhar Nannaware 00415 SBIN0011422 1210 1210 Processed 25/07/2023 A205230079130 MISS PALLAVI DAMODHAR NANNAWARE STATE BANK OF INDIA(508548)
586 CHIMUR MH-29-004-034-001/145174
(KAVADASHI DESH) 		1829004000NRG24140720230401426 14/07/2023 BABLU ARVIND GADGE 1829004WL016580 BABLU ARVIND GADGE 00415 SBIN0011422 1210 1210 Processed 25/07/2023 A205230078867 BABLU ARVIND GADGE INDIA POST PAYMENTS BANK LIMITED(508528)
587 CHIMUR MH-29-004-042-001/153006
(KITALI MAKTA) 		1829004000NRG24140720230401251 14/07/2023 Priyanka Mangesh Gaykawad 1829004WL016564 Priyanka Mangesh Gaykawad 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079136 MS PRIYANKA MANGESH GAYKWAD STATE BANK OF INDIA(508548)
588 CHIMUR MH-29-004-042-001/153024
(KITALI MAKTA) 		1829004000NRG24140720230401254 14/07/2023 Atul Shamrao Nagose 1829004WL016565 Atul Shamrao Nagose 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079134 Mr. ATUL SHAMRAOJI NAGOSE BANK OF MAHARASHTRA(607387)
589 CHIMUR MH-29-004-048-001/147859
(LOHARA (Chimur)) 		1829004000NRG24140720230400510 14/07/2023 Laxmikant Sadashiv Choudhari 1829004WL016475 Laxmikant Sadashiv Choudhari 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230079015 MR LAXMIKANT SADASHIV CHAUDHARI STATE BANK OF INDIA(508548)
590 CHIMUR MH-29-004-052-001/156989
(MALEVADA) 		1829004000NRG24140720230398550 14/07/2023 Vinod Namdev Borkar 1829004WL016309 Vinod Namdev Borkar 00415 SBIN0011422 1578 1578 Processed 25/07/2023 A205230078664 MR VINOD NAMDEV BORKAR STATE BANK OF INDIA(508548)
591 CHIMUR MH-29-004-053-001/160962
(MANEMOHALI) 		1829004000NRG24140720230398522 14/07/2023 Sachin Bhagyawan Bhusari 1829004WL016304 Sachin Bhagyawan Bhusari 00415 SBIN0011422 2250 2250 Processed 25/07/2023 A205230078954 MR SACHIN BHAGYAWAN BHUSARI STATE BANK OF INDIA(508548)
592 CHIMUR MH-29-004-058-001/153468
(MOTEGAON) 		1829004000NRG24140720230399673 14/07/2023 Anil Harichand Ramteke 1829004WL016402 Anil Harichand Ramteke 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079016 MR ANIL HARICHAND RAMTEKE STATE BANK OF INDIA(508548)
593 CHIMUR MH-29-004-058-001/160023
(MOTEGAON) 		1829004000NRG24140720230399677 14/07/2023 Gurudas Patruji Dadmal 1829004WL016402 Gurudas Patruji Dadmal 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079151 MR GURUDAS PATRUJI DADAMAL STATE BANK OF INDIA(508548)
594 CHIMUR MH-29-004-066-001/152342
(PARADPAR) 		1829004000NRG24140720230400792 14/07/2023 Pramod Shankar Meshram 1829004WL016510 Pramod Shankar Meshram 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079135 PRAMOD SHANKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
595 CHIMUR MH-29-004-066-001/157379
(PARADPAR) 		1829004000NRG24140720230400793 14/07/2023 Rupali Pramod Meshram 1829004WL016510 Rupali Pramod Meshram 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079138 MISS RUPALI PRAMOD MESHRAM STATE BANK OF INDIA(508548)
596 CHIMUR MH-29-004-073-001/146841
(SATARA) 		1829004000NRG24140720230400560 14/07/2023 Parbhata Rajendra Chaudhari 1829004WL016482 Parbhata Rajendra Chaudhari 00415 SBIN0011422 2400 2400 Processed 25/07/2023 A205230078981 MRS PARBHATA RAJENDRA CHAUDHARI STATE BANK OF INDIA(508548)
597 CHIMUR MH-29-004-075-001/141658
(SAVARGAON) 		1829004000NRG24140720230399437 14/07/2023 Pradip Manohar Hedau 1829004WL016374 Pradip Manohar Hedau 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230078951 PRADIP MANOHAR HEDAU INDIA POST PAYMENTS BANK LIMITED(508528)
598 CHIMUR MH-29-004-075-001/141708
(SAVARGAON) 		1829004000NRG24140720230399458 14/07/2023 Mangalabai Dilip Bokade 1829004WL016376 Mangalabai Dilip Bokade 00415 SBIN0011422 2450 2450 Processed 25/07/2023 A205230079091 MRS MANGALA DILIP BOKADE STATE BANK OF INDIA(508548)
599 CHIMUR MH-29-004-075-001/142611
(SAVARGAON) 		1829004000NRG24140720230399461 14/07/2023 Rushi Sadashiv Girade 1829004WL016376 Rushi Sadashiv Girade 00415 SBIN0011422 2450 2450 Processed 25/07/2023 A205230079090 MR RUSHI SADASHIV GIRDE STATE BANK OF INDIA(508548)
600 CHIMUR MH-29-004-075-001/144261
(SAVARGAON) 		1829004000NRG24140720230399465 14/07/2023 Devanad Bhimrao Gawande 1829004WL016376 Devanad Bhimrao Gawande 00415 SBIN0011422 2450 2450 Processed 25/07/2023 A205230079089 DEVANAND BHIMRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
601 CHIMUR MH-29-004-075-001/144721
(SAVARGAON) 		1829004000NRG24140720230399470 14/07/2023 Satish Ashok Shendre 1829004WL016376 Satish Ashok Shendre 00415 SBIN0011422 2450 2450 Processed 25/07/2023 A205230079129 MR SATISH ASHOK SHENDARE STATE BANK OF INDIA(508548)
602 CHIMUR MH-29-004-076-001/160955
(SAVARLA) 		1829004000NRG24140720230400784 14/07/2023 Dipali Sudhakar Bagade 1829004WL016508 Dipali Sudhakar Bagade 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079116 Miss. DIPALI RAJKAMAL BAREKAR BANK OF MAHARASHTRA(607387)
603 CHIMUR MH-29-004-076-001/160956
(SAVARLA) 		1829004000NRG24140720230400785 14/07/2023 Moreshwar Balaji Nannaware 1829004WL016508 Moreshwar Balaji Nannaware 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230079115 MORESHWAR B NANNAWARE STATE BANK OF INDIA(508548)
604 CHIMUR MH-29-004-076-003/158352
(SAVARLA) 		1829004000NRG24140720230400802 14/07/2023 Maya Bhimrao Zodape 1829004WL016513 Maya Bhimrao Zodape 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078668 MS MAYA BHIMRAO ZODAPE STATE BANK OF INDIA(508548)
605 CHIMUR MH-29-004-076-003/158416
(SAVARLA) 		1829004000NRG24140720230400789 14/07/2023 Hirabai Vanraj Ghodmare 1829004WL016509 Hirabai Vanraj Ghodmare 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078985 HIRABAI VANRAJ GHODMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 CHIMUR MH-29-004-079-001/149807
(SIRASPUR) 		1829004000NRG24140720230399483 14/07/2023 Vijay Manohar Neware 1829004WL016379 Vijay Manohar Neware 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078997 VIJAY MANOHAR NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 CHIMUR MH-29-004-081-001/1550034
(SHIVAPUR) 		1829004000NRG24140720230400698 14/07/2023 Sangita Gunwant Khate 1829004WL016497 Sangita Gunwant Khate 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078799 MRS SANGITA GUNWANT KHATE STATE BANK OF INDIA(508548)
608 CHIMUR MH-29-004-081-001/1550035
(SHIVAPUR) 		1829004000NRG24140720230400699 14/07/2023 Nanda Rambhau Kodape 1829004WL016497 Nanda Rambhau Kodape 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078689 MRS NANDA RAMBHAU KODAPE STATE BANK OF INDIA(508548)
609 CHIMUR MH-29-004-081-001/1550041
(SHIVAPUR) 		1829004000NRG24140720230400714 14/07/2023 Pratima Pundalik Bele 1829004WL016499 Pratima Pundalik Bele 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230079132 PRAMITA PUNDALIK BELE INDIA POST PAYMENTS BANK LIMITED(508528)
610 CHIMUR MH-29-004-081-001/1550041
(SHIVAPUR) 		1829004000NRG24140720230400713 14/07/2023 Pundalik Vitthal Bele 1829004WL016499 Pundalik Vitthal Bele 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230079131 PUNDLIK VITTHAL BELE INDIA POST PAYMENTS BANK LIMITED(508528)
611 CHIMUR MH-29-004-081-001/1550051
(SHIVAPUR) 		1829004000NRG24140720230400715 14/07/2023 Usha Amol Kamadi 1829004WL016499 Usha Amol Kamadi 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078783 MR AMOL CHANDRABHAN KAMADI STATE BANK OF INDIA(508548)
612 CHIMUR MH-29-004-081-001/1550076
(SHIVAPUR) 		1829004000NRG24140720230400717 14/07/2023 Sandhyabai Suresh Patil 1829004WL016499 Sandhyabai Suresh Patil 00415 SBIN0011422 819 819 Processed 25/07/2023 A205230079003 SANDHYABAI SURESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
613 CHIMUR MH-29-004-081-001/1550080
(SHIVAPUR) 		1829004000NRG24140720230400700 14/07/2023 Sangita Anil Dadmal 1829004WL016497 Sangita Anil Dadmal 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078988 MRS SANGITA ANIL DADMAL STATE BANK OF INDIA(508548)
614 CHIMUR MH-29-004-081-001/1550083
(SHIVAPUR) 		1829004000NRG24140720230400718 14/07/2023 Mangalabai Vinod Kamadi 1829004WL016499 Mangalabai Vinod Kamadi 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078918 Mr. ROHAN VINOD KAMDI BANK OF MAHARASHTRA(607387)
615 CHIMUR MH-29-004-081-001/1550086
(SHIVAPUR) 		1829004000NRG24140720230400678 14/07/2023 Jyoti Shrikrushna Nannaware 1829004WL016495 Jyoti Shrikrushna Nannaware 00415 SBIN0011422 1792 1792 Processed 25/07/2023 A205230078904 MR SHRIKRUSHNA JANBA NANNAVARE STATE BANK OF INDIA(508548)
616 CHIMUR MH-29-004-081-001/1550086
(SHIVAPUR) 		1829004000NRG24140720230400677 14/07/2023 Shrikrushna Janba Nannaware 1829004WL016495 Shrikrushna Janba Nannaware 00415 SBIN0011422 1792 1792 Processed 25/07/2023 A205230079133 Mr. Shrikrushna Janaba Nannaware BANK OF MAHARASHTRA(607387)
617 CHIMUR MH-29-004-081-001/1550087
(SHIVAPUR) 		1829004000NRG24140720230400719 14/07/2023 SHILABAI SURESH SHRIRAME 1829004WL016499 SHILABAI SURESH SHRIRAME 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078916 Shilabai Suresh Shrirame FINCARE SMALL FINANCE BANK LTD(608304)
618 CHIMUR MH-29-004-081-001/1550100
(SHIVAPUR) 		1829004000NRG24140720230400721 14/07/2023 Neeta Vilas Kamdi 1829004WL016499 Neeta Vilas Kamdi 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078917 Mrs. Neeta Vilas Kamdi BANK OF MAHARASHTRA(607387)
619 CHIMUR MH-29-004-081-001/1550101
(SHIVAPUR) 		1829004000NRG24140720230400701 14/07/2023 Nitabai Namdeo Sonwane 1829004WL016497 Nitabai Namdeo Sonwane 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078914 NITA ANIL SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 CHIMUR MH-29-004-081-001/1550107
(SHIVAPUR) 		1829004000NRG24140720230400722 14/07/2023 Pourmina Pramod Uike 1829004WL016499 Pourmina Pramod Uike 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230079073 MR POURNIMA PRAMOD UIKE STATE BANK OF INDIA(508548)
621 CHIMUR MH-29-004-081-001/155016
(SHIVAPUR) 		1829004000NRG24140720230400707 14/07/2023 Vandana G Khobragde 1829004WL016498 Vandana G Khobragde 00415 SBIN0011422 273 273 Processed 25/07/2023 A205230078803 MR GAUTAM RAMCHANDRA KHOBRAGADE STATE BANK OF INDIA(508548)
622 CHIMUR MH-29-004-081-002/154638
(SHIVAPUR) 		1829004000NRG24140720230400723 14/07/2023 Chandrakala Prabhakar Sogalkar 1829004WL016499 Chandrakala Prabhakar Sogalkar 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078820 MRS CHANDRAKALA PRABHAKAR SOGALKAR STATE BANK OF INDIA(508548)
623 CHIMUR MH-29-004-081-002/154655
(SHIVAPUR) 		1829004000NRG24140720230400703 14/07/2023 Madhuri Gajanan Shrirame 1829004WL016497 Madhuri Gajanan Shrirame 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078943 MR SHALIKRAM SHIWARAM KHATE STATE BANK OF INDIA(508548)
624 CHIMUR MH-29-004-081-002/154696
(SHIVAPUR) 		1829004000NRG24140720230400724 14/07/2023 Raibai Patru Shrirame 1829004WL016499 Raibai Patru Shrirame 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078937 MRS RAIBAI PATRUJI SHRIRAME STATE BANK OF INDIA(508548)
625 CHIMUR MH-29-004-081-002/154704
(SHIVAPUR) 		1829004000NRG24140720230400725 14/07/2023 Indutai C Kamdi 1829004WL016499 Indutai C Kamdi 00415 SBIN0011422 546 546 Processed 25/07/2023 A205230078680 MRS INDUTAI CHANDRABHAN KAMDI STATE BANK OF INDIA(508548)
626 CHIMUR MH-29-004-081-002/154724
(SHIVAPUR) 		1829004000NRG24140720230400680 14/07/2023 Nirmala Ramdas Kamdi 1829004WL016495 Nirmala Ramdas Kamdi 00415 SBIN0011422 1792 1792 Processed 25/07/2023 A205230078658 MRS NIRMALA RAMDAS KAMADI STATE BANK OF INDIA(508548)
627 CHIMUR MH-29-004-081-002/154784
(SHIVAPUR) 		1829004000NRG24140720230400705 14/07/2023 MADHURI VISHWAS JIVTODE 1829004WL016497 MADHURI VISHWAS JIVTODE 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078915 MR VISHWAS MAROTI JIVTODE STATE BANK OF INDIA(508548)
628 CHIMUR MH-29-004-081-002/154948
(SHIVAPUR) 		1829004000NRG24140720230400728 14/07/2023 Ujvala V. Dhok 1829004WL016499 Ujvala V. Dhok 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078893 MR VIJAY MOTIRAM DHOK MRS UJWALA VIJAY D STATE BANK OF INDIA(508548)
629 CHIMUR MH-29-004-081-002/154980
(SHIVAPUR) 		1829004000NRG24140720230400730 14/07/2023 vandana A. Shrirame 1829004WL016499 vandana A. Shrirame 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230079072 VANDANA ASHOK SHRIRAME FINCARE SMALL FINANCE BANK LTD(608304)
630 CHIMUR MH-29-004-081-002/1550031
(SHIVAPUR) 		1829004000NRG24140720230400683 14/07/2023 Ramesh D. Alone 1829004WL016496 Ramesh D. Alone 00415 SBIN0011422 1656 1656 Processed 25/07/2023 A205230078804 MRS KANCHAN RAMESH ALONE STATE BANK OF INDIA(508548)
631 CHIMUR MH-29-004-081-002/1550070
(SHIVAPUR) 		1829004000NRG24140720230400731 14/07/2023 Devagana Sanjay Nannaware 1829004WL016499 Devagana Sanjay Nannaware 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078926 SANJAY H NANNAWARE DEVANGANA S NANNAWARE STATE BANK OF INDIA(508548)
632 CHIMUR MH-29-004-081-002/155083
(SHIVAPUR) 		1829004000NRG24140720230400708 14/07/2023 Nirasha R. Wasnik 1829004WL016498 Nirasha R. Wasnik 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078800 MR RAHUL GOVINDA WASNIK STATE BANK OF INDIA(508548)
633 CHIMUR MH-29-004-081-002/155095
(SHIVAPUR) 		1829004000NRG24140720230400674 14/07/2023 Devkanya Devanand Wasnik 1829004WL016494 Devkanya Devanand Wasnik 00415 SBIN0011422 1911 1911 Processed 25/07/2023 A205230078987 MRS DEVKANYA DEVANAND WASNIK MR DEWANAND STATE BANK OF INDIA(508548)
634 CHIMUR MH-29-004-081-002/155200
(SHIVAPUR) 		1829004000NRG24140720230400734 14/07/2023 Nirmala D. Meshram 1829004WL016499 Nirmala D. Meshram 00415 SBIN0011422 273 273 Processed 25/07/2023 A205230078801 MR DEVRAO DHADU MESHRAM STATE BANK OF INDIA(508548)
635 CHIMUR MH-29-004-081-002/155451
(SHIVAPUR) 		1829004000NRG24140720230400737 14/07/2023 Anita Bhaurao Nannaware 1829004WL016499 Anita Bhaurao Nannaware 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230079064 MRS ANITA BHAURAO NANNAWARE STATE BANK OF INDIA(508548)
636 CHIMUR MH-29-004-081-002/155455
(SHIVAPUR) 		1829004000NRG24140720230400738 14/07/2023 Tarabai N Gaykwad 1829004WL016499 Tarabai N Gaykwad 00415 SBIN0011422 1638 1638 Processed 25/07/2023 A205230078684 MRS TARABAI NAMDEO GAIKWAD STATE BANK OF INDIA(508548)
637 CHIMUR MH-29-004-081-002/155483
(SHIVAPUR) 		1829004000NRG24140720230400711 14/07/2023 Shashikala T. Wasnik 1829004WL016498 Shashikala T. Wasnik 00415 SBIN0011422 1092 1092 Processed 25/07/2023 A205230078802 MRS SHASHIKALA TATOBA WASNIK STATE BANK OF INDIA(508548)
638 CHIMUR MH-29-004-082-001/155997
(SHIVARA) 		1829004000NRG24140720230400580 14/07/2023 Rupesh G Khadsang 1829004WL016484 Rupesh G Khadsang 00415 SBIN0011422 1092 1092 Processed 25/07/2023 A205230078955 RUPESH GURUDAS KHADSANG AXIS BANK(607153)
SubTotal 110918 110918
639 CHIMUR MH-29-004-076-002/156807
(SAVARLA) 		1829004000NRG24140720230400812 14/07/2023 Gopichand Balaji Nannaware 1829004WL016516 Gopichand Balaji Nannaware 00415 SBIN0016097 1800 1800 Processed 25/07/2023 A205230078903 MR GOPICHAND BALAJI NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 1800 1800
640 CHIMUR MH-29-004-003-001/146984
(AMBENERI) 		1829004000NRG24140720230401103 14/07/2023 Bapuji Mansaram Barekar 1829004WL016539 Bapuji Mansaram Barekar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079140 BAPUJI MANSARAM BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
641 CHIMUR MH-29-004-003-001/148640
(AMBENERI) 		1829004000NRG24140720230400609 14/07/2023 Indubai Raju Wakade 1829004WL016488 Indubai Raju Wakade 00540 BKID0WAINGB 1355 1355 Processed 25/07/2023 A205230079068 INDU ALIYAS SHINDHU RAJU WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 CHIMUR MH-29-004-003-001/148887
(AMBENERI) 		1829004000NRG24140720230401104 14/07/2023 Vachhala M.Barekar 1829004WL016539 Vachhala M.Barekar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078612 WACCHLA MANOHAR BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
643 CHIMUR MH-29-004-003-001/149073
(AMBENERI) 		1829004000NRG24140720230400617 14/07/2023 Kusum S.Karmenge 1829004WL016488 Kusum S.Karmenge 00540 BKID0WAINGB 1355 1355 Processed 25/07/2023 A205230078611 KUSUM SHRIKRUSN KARMENGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
644 CHIMUR MH-29-004-003-001/149343
(AMBENERI) 		1829004000NRG24140720230401105 14/07/2023 Vaishali A Shambharkar 1829004WL016539 Vaishali A Shambharkar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078863 VAISHALI ASHISH SHAMBARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
645 CHIMUR MH-29-004-032-002/135718
(KAPARLA KHURD) 		1829004000NRG24140720230397080 14/07/2023 Joti D Dadmal 1829004WL016110 Joti D Dadmal 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230078609 JYOTI MADHUKAR DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
646 CHIMUR MH-29-004-032-002/135718
(KAPARLA KHURD) 		1829004000NRG24140720230397078 14/07/2023 Nathabai D Dadmal 1829004WL016110 Nathabai D Dadmal 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230078610 MS NATTHABAI DIWAKAR DADMAL STATE BANK OF INDIA(508548)
647 CHIMUR MH-29-004-034-001/139070
(KAVADASHI DESH) 		1829004000NRG24140720230400877 14/07/2023 Gita D Wanjari 1829004WL016529 Gita D Wanjari 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230078643 GEETA YADAV WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
648 CHIMUR MH-29-004-034-001/139273
(KAVADASHI DESH) 		1829004000NRG24140720230400885 14/07/2023 Bandu P Nannaware 1829004WL016529 Bandu P Nannaware 00540 BKID0WAINGB 928 928 Processed 25/07/2023 A205230078853 BANDU PANDURANG NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
649 CHIMUR MH-29-004-034-001/139339
(KAVADASHI DESH) 		1829004000NRG24140720230400893 14/07/2023 Gulab Gonduji Gajbhe 1829004WL016529 Gulab Gonduji Gajbhe 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230078646 GULAB GONDUJI GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
650 CHIMUR MH-29-004-034-001/139391
(KAVADASHI DESH) 		1829004000NRG24140720230400898 14/07/2023 Madhukar S Navnage 1829004WL016529 Madhukar S Navnage 00540 BKID0WAINGB 1160 1160 Processed 25/07/2023 A205230078608 MADHUKAR SADASHIO NAVNAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
651 CHIMUR MH-29-004-034-001/139391
(KAVADASHI DESH) 		1829004000NRG24140720230400899 14/07/2023 Shila M. Navnage 1829004WL016529 Shila M. Navnage 00540 BKID0WAINGB 1160 1160 Processed 25/07/2023 A205230078607 SHILA MADHUKAR NAVNAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
652 CHIMUR MH-29-004-034-001/139529
(KAVADASHI DESH) 		1829004000NRG24140720230400913 14/07/2023 Shital Maroti Jivtode 1829004WL016529 Shital Maroti Jivtode 00540 BKID0WAINGB 928 928 Processed 25/07/2023 A205230078958 SHITAL LAXMAN CHAUDHARI BANK OF INDIA(508505)
653 CHIMUR MH-29-004-034-001/139721
(KAVADASHI DESH) 		1829004000NRG24140720230400923 14/07/2023 Sunil Dyaneshwar Navnage 1829004WL016529 Sunil Dyaneshwar Navnage 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230078856 SUSHIL DNYANESHWAR NAVNAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
654 CHIMUR MH-29-004-034-001/139765
(KAVADASHI DESH) 		1829004000NRG24140720230400924 14/07/2023 Kalpana Narendra Wanjari 1829004WL016529 Kalpana Narendra Wanjari 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230078852 KALPANA NARENDRA WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
655 CHIMUR MH-29-004-034-001/139925
(KAVADASHI DESH) 		1829004000NRG24140720230400934 14/07/2023 Sanjay Zingaru Vanjari 1829004WL016529 Sanjay Zingaru Vanjari 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230079037 SANJAY ZINGARUJI WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
656 CHIMUR MH-29-004-034-001/140130
(KAVADASHI DESH) 		1829004000NRG24140720230400943 14/07/2023 Geetabai Manohar Vanjari 1829004WL016529 Geetabai Manohar Vanjari 00540 BKID0WAINGB 1160 1160 Processed 25/07/2023 A205230078871 GITA MANOHAR WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
657 CHIMUR MH-29-004-034-001/140199
(KAVADASHI DESH) 		1829004000NRG24140720230400950 14/07/2023 Gita R. Vanjari 1829004WL016529 Gita R. Vanjari 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230078606 GEETA RAVISHANKAR WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
658 CHIMUR MH-29-004-034-001/140206
(KAVADASHI DESH) 		1829004000NRG24140720230400952 14/07/2023 Mansaram S Wanjari 1829004WL016529 Mansaram S Wanjari 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230078819 MANSARAM SITARAM WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
659 CHIMUR MH-29-004-034-001/140258
(KAVADASHI DESH) 		1829004000NRG24140720230400959 14/07/2023 Malta S Wanjari 1829004WL016529 Malta S Wanjari 00540 BKID0WAINGB 1160 1160 Processed 25/07/2023 A205230078818 MALTA SAMPAT WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
660 CHIMUR MH-29-004-034-001/140273
(KAVADASHI DESH) 		1829004000NRG24140720230400961 14/07/2023 Sanjay K Wanjari 1829004WL016529 Sanjay K Wanjari 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230078840 SANJAY KHATUJI VANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
661 CHIMUR MH-29-004-034-001/140297
(KAVADASHI DESH) 		1829004000NRG24140720230400968 14/07/2023 Ajay Santosh Navanage 1829004WL016529 Ajay Santosh Navanage 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230078956 AJAY SANTOSH NAVNAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
662 CHIMUR MH-29-004-034-001/140301
(KAVADASHI DESH) 		1829004000NRG24140720230400971 14/07/2023 Nivrutti Rama Wanjari 1829004WL016529 Nivrutti Rama Wanjari 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230078855 NIVRUTI RAMAJI WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
663 CHIMUR MH-29-004-034-001/140301
(KAVADASHI DESH) 		1829004000NRG24140720230400969 14/07/2023 Rama K Wanjari 1829004WL016529 Rama K Wanjari 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230078850 Mr. RAMAJI KHATU VANJARI BANK OF MAHARASHTRA(607387)
664 CHIMUR MH-29-004-034-001/140332
(KAVADASHI DESH) 		1829004000NRG24140720230400974 14/07/2023 Mala S. Vanjari 1829004WL016529 Mala S. Vanjari 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230078812 MALA SHRIKRUSHNA WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
665 CHIMUR MH-29-004-034-001/140366
(KAVADASHI DESH) 		1829004000NRG24140720230400979 14/07/2023 Vandana D Zade 1829004WL016529 Vandana D Zade 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230079039 VANDANA DNYANESHWAR ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 CHIMUR MH-29-004-034-001/140404
(KAVADASHI DESH) 		1829004000NRG24140720230400985 14/07/2023 Gajanan K Wanjari 1829004WL016529 Gajanan K Wanjari 00540 BKID0WAINGB 232 232 Processed 25/07/2023 A205230078638 GAJANAN KOTHIRAM WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
667 CHIMUR MH-29-004-034-001/140404
(KAVADASHI DESH) 		1829004000NRG24140720230400986 14/07/2023 Yogita Gajanan Wanjari 1829004WL016529 Yogita Gajanan Wanjari 00540 BKID0WAINGB 464 464 Processed 25/07/2023 A205230078872 YOGITA GAJANAN VANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
668 CHIMUR MH-29-004-034-001/140427
(KAVADASHI DESH) 		1829004000NRG24140720230400987 14/07/2023 Kailas T Wanjari 1829004WL016529 Kailas T Wanjari 00540 BKID0WAINGB 1160 1160 Processed 25/07/2023 A205230078605 KAILAS TUKARAM WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
669 CHIMUR MH-29-004-034-001/140446
(KAVADASHI DESH) 		1829004000NRG24140720230400990 14/07/2023 Ravindra Govinda Wanjari 1829004WL016529 Ravindra Govinda Wanjari 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230078854 RAVINDRA GOVINDA VANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
670 CHIMUR MH-29-004-034-001/140485
(KAVADASHI DESH) 		1829004000NRG24140720230400994 14/07/2023 Shankar S Ghart 1829004WL016529 Shankar S Ghart 00540 BKID0WAINGB 1392 1392 Processed 25/07/2023 A205230078870 Mr. SHANKAR SAMPAT GHARAT BANK OF MAHARASHTRA(607387)
671 CHIMUR MH-29-004-034-001/144449
(KAVADASHI DESH) 		1829004000NRG24140720230401350 14/07/2023 Monali Ashish Wanjari 1829004WL016580 Monali Ashish Wanjari 00540 BKID0WAINGB 968 968 Processed 25/07/2023 A205230078839 MONALI ASHISH WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
672 CHIMUR MH-29-004-034-001/144518
(KAVADASHI DESH) 		1829004000NRG24140720230401354 14/07/2023 Dadaji G Nannaware 1829004WL016580 Dadaji G Nannaware 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230078851 DADA GANGARAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
673 CHIMUR MH-29-004-034-001/144552
(KAVADASHI DESH) 		1829004000NRG24140720230401357 14/07/2023 Gita L Dadmal 1829004WL016580 Gita L Dadmal 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230078875 GEETABAI LAXMAN DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
674 CHIMUR MH-29-004-034-001/144570
(KAVADASHI DESH) 		1829004000NRG24140720230401359 14/07/2023 Bharti Sanjay Shastrakar 1829004WL016580 Bharti Sanjay Shastrakar 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230078649 BHARTI SANJAY SHASHTRAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
675 CHIMUR MH-29-004-034-001/144648
(KAVADASHI DESH) 		1829004000NRG24140720230401366 14/07/2023 Nilesh Sheshrao Deshmane 1829004WL016580 Nilesh Sheshrao Deshmane 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230079148 NILESH SHESHRAO DESHMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
676 CHIMUR MH-29-004-034-001/144709
(KAVADASHI DESH) 		1829004000NRG24140720230401372 14/07/2023 Chandarashekhar Sudhakar Mathurkar 1829004WL016580 Chandarashekhar Sudhakar Mathurkar 00540 BKID0WAINGB 968 968 Processed 25/07/2023 A205230078876 CHANDRASHEKHAR SUDHAKAR MATHURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
677 CHIMUR MH-29-004-034-001/144734
(KAVADASHI DESH) 		1829004000NRG24140720230401376 14/07/2023 Nitesh Tukaram Bagde 1829004WL016580 Nitesh Tukaram Bagde 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230078648 NITESH TUKARAM BAGADE UCO BANK(607066)
678 CHIMUR MH-29-004-034-001/144750
(KAVADASHI DESH) 		1829004000NRG24140720230401380 14/07/2023 Savita Dharmendra Bagade 1829004WL016580 Savita Dharmendra Bagade 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230078873 SAVITA DHARMENDRA BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 CHIMUR MH-29-004-034-001/144902
(KAVADASHI DESH) 		1829004000NRG24140720230401391 14/07/2023 Surybhan S Wanjari 1829004WL016580 Surybhan S Wanjari 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230078604 SURYABHAN SHRIRAM WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
680 CHIMUR MH-29-004-034-001/144902
(KAVADASHI DESH) 		1829004000NRG24140720230401390 14/07/2023 Vandana N Wanjari 1829004WL016580 Vandana N Wanjari 00540 BKID0WAINGB 484 484 Processed 25/07/2023 A205230078841 VANDANA NILESH WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
681 CHIMUR MH-29-004-034-001/144993
(KAVADASHI DESH) 		1829004000NRG24140720230401400 14/07/2023 Vandana B Gadge 1829004WL016580 Vandana B Gadge 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230079036 VANDANA BANDU GADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
682 CHIMUR MH-29-004-034-001/145036
(KAVADASHI DESH) 		1829004000NRG24140720230401411 14/07/2023 Sarangdhar Kevalaram Patil 1829004WL016580 Sarangdhar Kevalaram Patil 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230078647 SARANGDHAR KEWAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
683 CHIMUR MH-29-004-034-001/145155
(KAVADASHI DESH) 		1829004000NRG24140720230401421 14/07/2023 Maya Shravan Dadmal 1829004WL016580 Maya Shravan Dadmal 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230078874 Mrs. MAYA SHRAWAN DADMAL BANK OF MAHARASHTRA(607387)
684 CHIMUR MH-29-004-034-001/145288
(KAVADASHI DESH) 		1829004000NRG24140720230401440 14/07/2023 Sharda Vilas Zade 1829004WL016580 Sharda Vilas Zade 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230078869 SHARDA VILAS ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 CHIMUR MH-29-004-034-001/145387
(KAVADASHI DESH) 		1829004000NRG24140720230401449 14/07/2023 Pushpa D Deshmukh 1829004WL016580 Pushpa D Deshmukh 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230078811 PUSHPA DEORAM DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
686 CHIMUR MH-29-004-034-001/145414
(KAVADASHI DESH) 		1829004000NRG24140720230401457 14/07/2023 Sonu Madhav Jivtode 1829004WL016580 Sonu Madhav Jivtode 00540 BKID0WAINGB 726 726 Processed 25/07/2023 A205230078957 MS SONU MADHAV JIVTODE STATE BANK OF INDIA(508548)
687 CHIMUR MH-29-004-034-001/145415
(KAVADASHI DESH) 		1829004000NRG24140720230401459 14/07/2023 Gita Raju Gaikwad 1829004WL016580 Gita Raju Gaikwad 00540 BKID0WAINGB 968 968 Processed 25/07/2023 A205230079038 GEETA RAJU GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
688 CHIMUR MH-29-004-034-001/145462
(KAVADASHI DESH) 		1829004000NRG24140720230401463 14/07/2023 Megha Umesh Gajabhe 1829004WL016580 Megha Umesh Gajabhe 00540 BKID0WAINGB 968 968 Processed 25/07/2023 A205230079077 MEGHA UMESH GAJBHE INDIA POST PAYMENTS BANK LIMITED(508528)
689 CHIMUR MH-29-004-034-001/145463
(KAVADASHI DESH) 		1829004000NRG24140720230401464 14/07/2023 Latabai Dadarao Nannaware 1829004WL016580 Latabai Dadarao Nannaware 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230079076 LATA DADA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
690 CHIMUR MH-29-004-034-001/145466
(KAVADASHI DESH) 		1829004000NRG24140720230401467 14/07/2023 Mangru Balaji Vanjari 1829004WL016580 Mangru Balaji Vanjari 00540 BKID0WAINGB 968 968 Processed 25/07/2023 A205230078959 MANGARU BALA WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
691 CHIMUR MH-29-004-034-001/145469
(KAVADASHI DESH) 		1829004000NRG24140720230401471 14/07/2023 Shobha Haridas Dharne 1829004WL016580 Shobha Haridas Dharne 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230079149 SHOBHA HARIDAS DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 CHIMUR MH-29-004-034-001/145474
(KAVADASHI DESH) 		1829004000NRG24140720230401475 14/07/2023 Harsha Sachin Vanajari 1829004WL016580 Harsha Sachin Vanajari 00540 BKID0WAINGB 968 968 Processed 25/07/2023 A205230079150 MISS HARSHA VIJAY BHAJIPALE STATE BANK OF INDIA(508548)
693 CHIMUR MH-29-004-034-001/145474
(KAVADASHI DESH) 		1829004000NRG24140720230401474 14/07/2023 Sachin Kotiram Vanjari 1829004WL016580 Sachin Kotiram Vanjari 00540 BKID0WAINGB 726 726 Processed 25/07/2023 A205230079040 SACHIN KOTIRAM WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
694 CHIMUR MH-29-004-034-001/145475
(KAVADASHI DESH) 		1829004000NRG24140720230401476 14/07/2023 Prashant Prabhu Navnage 1829004WL016580 Prashant Prabhu Navnage 00540 BKID0WAINGB 1210 1210 Processed 25/07/2023 A205230079102 PRASHANT PRABHU NAVNAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
695 CHIMUR MH-29-004-034-001/145475
(KAVADASHI DESH) 		1829004000NRG24140720230401477 14/07/2023 Usha Prashant Navnage 1829004WL016580 Usha Prashant Navnage 00540 BKID0WAINGB 968 968 Processed 25/07/2023 A205230079075 MS USHA PRASHANT NAVNAGE STATE BANK OF INDIA(508548)
696 CHIMUR MH-29-004-042-001/142069
(KITALI MAKTA) 		1829004000NRG24140720230401527 14/07/2023 Najuk Zingru Dadmal 1829004WL016585 Najuk Zingru Dadmal 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078886 NAJUK ZINGARU DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
697 CHIMUR MH-29-004-042-001/142088
(KITALI MAKTA) 		1829004000NRG24140720230401242 14/07/2023 Harichandra Janba Chaudhari 1829004WL016562 Harichandra Janba Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078603 Mr. HARICHANDRA JANBA CHAUDHARI BANK OF MAHARASHTRA(607387)
698 CHIMUR MH-29-004-042-001/142088
(KITALI MAKTA) 		1829004000NRG24140720230401244 14/07/2023 Someshwar Harichandra Chaudhari 1829004WL016562 Someshwar Harichandra Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079087 SOMESHWAR HARICHANDRA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
699 CHIMUR MH-29-004-042-001/142130
(KITALI MAKTA) 		1829004000NRG24140720230401269 14/07/2023 Gita Shantaram Chaudhari 1829004WL016570 Gita Shantaram Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078888 GITA SHANTARAM CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
700 CHIMUR MH-29-004-042-001/142140
(KITALI MAKTA) 		1829004000NRG24140720230401533 14/07/2023 Hira Vinod Gaikwad 1829004WL016586 Hira Vinod Gaikwad 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078805 HIRA VINOD GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
701 CHIMUR MH-29-004-042-001/142224
(KITALI MAKTA) 		1829004000NRG24140720230401247 14/07/2023 Manda Vitthal Chaudhari 1829004WL016563 Manda Vitthal Chaudhari 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230078602 MANDABAI VITTHAL CHAUDHARI RATNAKAR BANK(607393)
702 CHIMUR MH-29-004-042-001/142232
(KITALI MAKTA) 		1829004000NRG24140720230401241 14/07/2023 Sunita Chandrashekhar Gaykawad 1829004WL016561 Sunita Chandrashekhar Gaykawad 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078688 SUNITA CHANDRASHEKHAR GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
703 CHIMUR MH-29-004-042-001/142880
(KITALI MAKTA) 		1829004000NRG24140720230401275 14/07/2023 Balkrushna Devchand Chaudhari 1829004WL016572 Balkrushna Devchand Chaudhari 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078894 BALKRUSHANA DEOCHAND CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
704 CHIMUR MH-29-004-042-001/142985
(KITALI MAKTA) 		1829004000NRG24140720230401250 14/07/2023 Manish Atul Gayakwad 1829004WL016564 Manish Atul Gayakwad 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078653 MANISHA ATUL GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
705 CHIMUR MH-29-004-042-001/152990
(KITALI MAKTA) 		1829004000NRG24140720230401296 14/07/2023 Kamala Aankush Shende 1829004WL016574 Kamala Aankush Shende 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230078601 KAMAL ANKUSH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
706 CHIMUR MH-29-004-046-001/147515
(KOTGAON) 		1829004000NRG24140720230398683 14/07/2023 Ganabai W Ramteke 1829004WL016326 Ganabai W Ramteke 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078998 GAYANABAI WAMAN RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
707 CHIMUR MH-29-004-046-001/151704
(KOTGAON) 		1829004000NRG24140720230398692 14/07/2023 Guljan M Khobragde 1829004WL016330 Guljan M Khobragde 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078600 GULAJAN MOHAN KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 CHIMUR MH-29-004-046-002/147958
(KOTGAON) 		1829004000NRG24140720230398670 14/07/2023 Wasudev Tukaram Bhajbhuje 1829004WL016324 Wasudev Tukaram Bhajbhuje 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230078661 WASUDEO TUKARAM BAJBHUJE VIDHARBHA KOKAN GRAMIN BANK(508516)
709 CHIMUR MH-29-004-046-002/151933
(KOTGAON) 		1829004000NRG24140720230398616 14/07/2023 Prakash Tukaram Mohurle 1829004WL016316 Prakash Tukaram Mohurle 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230078999 PRAKASH TUKARAM MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 CHIMUR MH-29-004-052-001/155246
(MALEVADA) 		1829004000NRG24140720230398530 14/07/2023 Madhukar Namdev Shinde 1829004WL016306 Madhukar Namdev Shinde 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078945 MADHUKAR NAMDEO SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
711 CHIMUR MH-29-004-053-001/160717
(MANEMOHALI) 		1829004000NRG24140720230398519 14/07/2023 MANDA TUKADU CHAUDHARI 1829004WL016304 MANDA TUKADU CHAUDHARI 00540 BKID0WAINGB 2250 2250 Processed 25/07/2023 A205230078880 MS MANDA TUKADU CHAUDHARI STATE BANK OF INDIA(508548)
712 CHIMUR MH-29-004-058-001/152554
(MOTEGAON) 		1829004000NRG24140720230399592 14/07/2023 Devrao Kashinath Ghodmare 1829004WL016397 Devrao Kashinath Ghodmare 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078879 DEVRAV KASHIRAM GHODAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
713 CHIMUR MH-29-004-058-001/152616
(MOTEGAON) 		1829004000NRG24140720230399612 14/07/2023 Ratnamala R. Zade 1829004WL016399 Ratnamala R. Zade 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078599 RATNAMALA RAMKRISHNA ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
714 CHIMUR MH-29-004-058-001/152693
(MOTEGAON) 		1829004000NRG24140720230399613 14/07/2023 Namdev V Zade 1829004WL016399 Namdev V Zade 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078598 MR NAMDEV VITHOBA ZODE STATE BANK OF INDIA(508548)
715 CHIMUR MH-29-004-058-001/152693
(MOTEGAON) 		1829004000NRG24140720230399614 14/07/2023 Vanita N. Zode 1829004WL016399 Vanita N. Zode 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078597 VANITA NAMDEO ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 CHIMUR MH-29-004-058-001/152807
(MOTEGAON) 		1829004000NRG24140720230399593 14/07/2023 Namdev B Neware 1829004WL016397 Namdev B Neware 00540 BKID0WAINGB 1092 1092 Processed 25/07/2023 A205230079142 NAMADEV BHIVAJI NEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
717 CHIMUR MH-29-004-058-001/152807
(MOTEGAON) 		1829004000NRG24140720230399594 14/07/2023 Rahul Bhivaji Nevare 1829004WL016397 Rahul Bhivaji Nevare 00540 BKID0WAINGB 273 273 Processed 25/07/2023 A205230079017 RAHUL NAMDEO NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
718 CHIMUR MH-29-004-058-001/152965
(MOTEGAON) 		1829004000NRG24140720230399607 14/07/2023 Ambadas Pandurang Sukare 1829004WL016398 Ambadas Pandurang Sukare 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078671 AMBADAS PANDURANG SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 CHIMUR MH-29-004-058-001/152965
(MOTEGAON) 		1829004000NRG24140720230399606 14/07/2023 Kalidas Pandurang Sukare 1829004WL016398 Kalidas Pandurang Sukare 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078912 KALIDAS PANDURANG SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 CHIMUR MH-29-004-058-001/152969
(MOTEGAON) 		1829004000NRG24140720230399620 14/07/2023 DAMODHAR HIRAMN SUKARE 1829004WL016399 DAMODHAR HIRAMN SUKARE 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230079086 MR DAMODHAR HIRAMAN SUKARE STATE BANK OF INDIA(508548)
721 CHIMUR MH-29-004-058-001/152969
(MOTEGAON) 		1829004000NRG24140720230399621 14/07/2023 Sunita D. Sukare 1829004WL016399 Sunita D. Sukare 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078678 SUNITA DAMODHAR SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 CHIMUR MH-29-004-058-001/152985
(MOTEGAON) 		1829004000NRG24140720230399664 14/07/2023 Bhagyalaxmi D. Damal 1829004WL016402 Bhagyalaxmi D. Damal 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078836 BHAGYALAXMI DINKAR DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
723 CHIMUR MH-29-004-058-001/153001
(MOTEGAON) 		1829004000NRG24140720230399623 14/07/2023 Durga M Dadmal 1829004WL016399 Durga M Dadmal 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078596 DURGA MORESHWAR DADAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
724 CHIMUR MH-29-004-058-001/153001
(MOTEGAON) 		1829004000NRG24140720230399622 14/07/2023 Moreshwar Shatrghan Dadmal 1829004WL016399 Moreshwar Shatrghan Dadmal 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230079084 MORESHWAR SHATRUGHANA DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
725 CHIMUR MH-29-004-058-001/153007
(MOTEGAON) 		1829004000NRG24140720230399597 14/07/2023 Dasharth Tulshiram Dadmal 1829004WL016397 Dasharth Tulshiram Dadmal 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078892 DASHRATH TULSHIRAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
726 CHIMUR MH-29-004-058-001/153051
(MOTEGAON) 		1829004000NRG24140720230399624 14/07/2023 H.S.Jambhule 1829004WL016399 H.S.Jambhule 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078595 MR HIVARAJ SHIVAJI JAMBHULE STATE BANK OF INDIA(508548)
727 CHIMUR MH-29-004-058-001/153051
(MOTEGAON) 		1829004000NRG24140720230399625 14/07/2023 Jayshila H Jambhule 1829004WL016399 Jayshila H Jambhule 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078594 JAYSHILA HIVARAJ JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
728 CHIMUR MH-29-004-058-001/153074
(MOTEGAON) 		1829004000NRG24140720230399626 14/07/2023 Sambha Natthuji Bhanarkar 1829004WL016399 Sambha Natthuji Bhanarkar 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078878 SAMBHA NATTHUJI BHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
729 CHIMUR MH-29-004-058-001/153074
(MOTEGAON) 		1829004000NRG24140720230399627 14/07/2023 Varsha Sambha Bhanarkra 1829004WL016399 Varsha Sambha Bhanarkra 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078881 VARSHA SAMBHA BHANARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
730 CHIMUR MH-29-004-058-001/153109
(MOTEGAON) 		1829004000NRG24140720230399609 14/07/2023 Dyaram Shamrao Zode 1829004WL016398 Dyaram Shamrao Zode 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078816 DAYARAM SHAMRAO ZODE. VIDHARBHA KOKAN GRAMIN BANK(508516)
731 CHIMUR MH-29-004-058-001/153256
(MOTEGAON) 		1829004000NRG24140720230399665 14/07/2023 Sonabai d. Meshram 1829004WL016402 Sonabai d. Meshram 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078681 SONABAI DEORAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
732 CHIMUR MH-29-004-058-001/153256
(MOTEGAON) 		1829004000NRG24140720230399666 14/07/2023 Yadav D Meshram 1829004WL016402 Yadav D Meshram 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078976 YADAO DEORAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
733 CHIMUR MH-29-004-058-001/153271
(MOTEGAON) 		1829004000NRG24140720230399667 14/07/2023 Sunita M Meshram 1829004WL016402 Sunita M Meshram 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078939 SUNITA MANOHAR MESRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
734 CHIMUR MH-29-004-058-001/153346
(MOTEGAON) 		1829004000NRG24140720230399668 14/07/2023 Moreshwar Bapurao Masram 1829004WL016402 Moreshwar Bapurao Masram 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078666 MORESHWAR BAPURAO MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 CHIMUR MH-29-004-058-001/153349
(MOTEGAON) 		1829004000NRG24140720230399629 14/07/2023 Gosai tukaram rauta 1829004WL016399 Gosai tukaram rauta 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078941 GOSAI TUKARAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
736 CHIMUR MH-29-004-058-001/153349
(MOTEGAON) 		1829004000NRG24140720230399630 14/07/2023 Nanda G. Raut 1829004WL016399 Nanda G. Raut 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078940 NANDA GOSAI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
737 CHIMUR MH-29-004-058-001/153355
(MOTEGAON) 		1829004000NRG24140720230399598 14/07/2023 Mohan Motiram Neware 1829004WL016397 Mohan Motiram Neware 00540 BKID0WAINGB 1365 1365 Processed 25/07/2023 A205230078822 MOHAN MOTIRAM NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 CHIMUR MH-29-004-058-001/153421
(MOTEGAON) 		1829004000NRG24140720230399632 14/07/2023 Girjabai D. Nannaware 1829004WL016399 Girjabai D. Nannaware 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230079145 GIRAJA DAULAT NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
739 CHIMUR MH-29-004-058-001/153468
(MOTEGAON) 		1829004000NRG24140720230399669 14/07/2023 Dipmala Anil Ramteke 1829004WL016402 Dipmala Anil Ramteke 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079143 DIPMALA ANIL RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
740 CHIMUR MH-29-004-058-001/153468
(MOTEGAON) 		1829004000NRG24140720230399670 14/07/2023 Harichandra Donuji Ramteke 1829004WL016402 Harichandra Donuji Ramteke 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078929 HARICHANDRA DOMLU RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
741 CHIMUR MH-29-004-058-001/153468
(MOTEGAON) 		1829004000NRG24140720230399671 14/07/2023 NIranjana H.Ramteke 1829004WL016402 NIranjana H.Ramteke 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078593 NIRANJANA HARISCHANDRA RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
742 CHIMUR MH-29-004-058-001/153468
(MOTEGAON) 		1829004000NRG24140720230399672 14/07/2023 Sunil Harichandra Ramteke 1829004WL016402 Sunil Harichandra Ramteke 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078884 SUNIL HARICHANDRA RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
743 CHIMUR MH-29-004-058-001/153598
(MOTEGAON) 		1829004000NRG24140720230399634 14/07/2023 Kalpana Ramchandra Mendulkar 1829004WL016399 Kalpana Ramchandra Mendulkar 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078891 KALPANA RAMCHANDRA MENDHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
744 CHIMUR MH-29-004-058-001/153598
(MOTEGAON) 		1829004000NRG24140720230399633 14/07/2023 Ramchandra Rushi Mendulkar 1829004WL016399 Ramchandra Rushi Mendulkar 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078683 RAMCHANDRA RUSHI MENDULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
745 CHIMUR MH-29-004-058-001/153986
(MOTEGAON) 		1829004000NRG24140720230399601 14/07/2023 Ashok K. Sukate 1829004WL016397 Ashok K. Sukate 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078592 ASHOK KASHINATH SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 CHIMUR MH-29-004-058-001/154076
(MOTEGAON) 		1829004000NRG24140720230399676 14/07/2023 Jivan Shamrao Meshram 1829004WL016402 Jivan Shamrao Meshram 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079147 JIWAN SHAMRAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
747 CHIMUR MH-29-004-058-001/154076
(MOTEGAON) 		1829004000NRG24140720230399675 14/07/2023 Nirmala S. Meshram 1829004WL016402 Nirmala S. Meshram 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078889 NIRMALA SHAMRAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
748 CHIMUR MH-29-004-058-001/154076
(MOTEGAON) 		1829004000NRG24140720230399674 14/07/2023 Shamrao R Meshram 1829004WL016402 Shamrao R Meshram 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078890 SHAMRAO RAMGI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
749 CHIMUR MH-29-004-058-001/159903
(MOTEGAON) 		1829004000NRG24140720230399611 14/07/2023 Ravindra Nanaji Sukare 1829004WL016398 Ravindra Nanaji Sukare 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078930 RAVINDRA NANAJI SUKARE BANK OF INDIA(508505)
750 CHIMUR MH-29-004-058-001/159911
(MOTEGAON) 		1829004000NRG24140720230399636 14/07/2023 Keshav Narayan Sukare 1829004WL016399 Keshav Narayan Sukare 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078984 KESHAO NARAYAN SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 CHIMUR MH-29-004-058-001/159911
(MOTEGAON) 		1829004000NRG24140720230399638 14/07/2023 Nitesh Keshav Sukare 1829004WL016399 Nitesh Keshav Sukare 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078913 NITESH KESHAV SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
752 CHIMUR MH-29-004-058-001/159911
(MOTEGAON) 		1829004000NRG24140720230399637 14/07/2023 Vishnu Keshav Sukare 1829004WL016399 Vishnu Keshav Sukare 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078932 VISHNU KESHAO SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 CHIMUR MH-29-004-058-001/159981
(MOTEGAON) 		1829004000NRG24140720230399640 14/07/2023 Sima Suresh Ramteke 1829004WL016399 Sima Suresh Ramteke 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078909 SIMA SURESH RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 CHIMUR MH-29-004-058-001/159981
(MOTEGAON) 		1829004000NRG24140720230399639 14/07/2023 Suresh Charandas Ramteke 1829004WL016399 Suresh Charandas Ramteke 00540 BKID0WAINGB 2700 2700 Processed 25/07/2023 A205230078980 SURESH CHARANDAS RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 CHIMUR MH-29-004-058-001/159989
(MOTEGAON) 		1829004000NRG24140720230399603 14/07/2023 Chandrashekhar Dadaji Kumbhale 1829004WL016397 Chandrashekhar Dadaji Kumbhale 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078972 CHANDRASHEKHAR DADAJI KUMBHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
756 CHIMUR MH-29-004-058-001/160023
(MOTEGAON) 		1829004000NRG24140720230399678 14/07/2023 Pallavi Gurudas Dadmal 1829004WL016402 Pallavi Gurudas Dadmal 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079144 PLLAWI GURUDAS DADAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
757 CHIMUR MH-29-004-058-001/543
(MOTEGAON) 		1829004000NRG24140720230399679 14/07/2023 ashisha nanaji netinakar 1829004WL016402 ashisha nanaji netinakar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078821 ASHISH NANAJI NETINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
758 CHIMUR MH-29-004-058-001/547
(MOTEGAON) 		1829004000NRG24140720230399680 14/07/2023 Jaishri D Gondane 1829004WL016402 Jaishri D Gondane 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079146 JAYASHRI DHARMAPRAKASH GONDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 CHIMUR MH-29-004-058-001/548
(MOTEGAON) 		1829004000NRG24140720230399604 14/07/2023 pramod pandurag raut 1829004WL016397 pramod pandurag raut 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078810 Mr. Pramod Padurang Raut BANK OF MAHARASHTRA(607387)
760 CHIMUR MH-29-004-058-001/577
(MOTEGAON) 		1829004000NRG24140720230399681 14/07/2023 Aanandrav A Samusakade 1829004WL016402 Aanandrav A Samusakade 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078682 ANANDRAO ATMARAM SAMUSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
761 CHIMUR MH-29-004-066-001/152342
(PARADPAR) 		1829004000NRG24140720230400791 14/07/2023 Pushpa S. Meshram 1829004WL016510 Pushpa S. Meshram 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078659 PUSHPA SHANKAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
762 CHIMUR MH-29-004-066-001/152342
(PARADPAR) 		1829004000NRG24140720230400790 14/07/2023 Shankar Abhiman Meshram 1829004WL016510 Shankar Abhiman Meshram 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078660 SHANKAR ABHIMAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
763 CHIMUR MH-29-004-066-001/152469
(PARADPAR) 		1829004000NRG24140720230400803 14/07/2023 Kavadu A Meshram 1829004WL016514 Kavadu A Meshram 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078591 KAWDU ABHIMAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 CHIMUR MH-29-004-066-001/153046
(PARADPAR) 		1829004000NRG24140720230400814 14/07/2023 P.R.Mesharam 1829004WL016517 P.R.Mesharam 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078590 Mrs. Prabhavati Ratan Meshram BANK OF MAHARASHTRA(607387)
765 CHIMUR MH-29-004-066-001/153707
(PARADPAR) 		1829004000NRG24140720230400815 14/07/2023 Gopichand Motiram Motghare 1829004WL016517 Gopichand Motiram Motghare 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079006 MR GOPICHAND MOTIRAM MOTGHARE STATE BANK OF INDIA(508548)
766 CHIMUR MH-29-004-066-001/153707
(PARADPAR) 		1829004000NRG24140720230400816 14/07/2023 Suman G.Motghare 1829004WL016517 Suman G.Motghare 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079005 SUMAN GOPICHAND MOTGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 CHIMUR MH-29-004-071-001/157467
(PUYARDAND) 		1829004000NRG24140720230399591 14/07/2023 Vina Dnyaneshwar Borkar 1829004WL016396 Vina Dnyaneshwar Borkar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078971 VEENA DNYANESHWAR BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
768 CHIMUR MH-29-004-073-002/147354
(SATARA) 		1829004000NRG24140720230400573 14/07/2023 Papita Suresh Jambhmule 1829004WL016482 Papita Suresh Jambhmule 00540 BKID0WAINGB 2400 2400 Processed 25/07/2023 A205230079009 PAPITA SURESH JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 CHIMUR MH-29-004-075-001/141033
(SAVARGAON) 		1829004000NRG24140720230399454 14/07/2023 Ramkrushan Baliram Parate 1829004WL016376 Ramkrushan Baliram Parate 00540 BKID0WAINGB 2450 2450 Processed 25/07/2023 A205230078924 RAMKRUSHNA BALIRAM PARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 CHIMUR MH-29-004-075-001/141730
(SAVARGAON) 		1829004000NRG24140720230399439 14/07/2023 Kusum Namdev Karamkar 1829004WL016374 Kusum Namdev Karamkar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078823 KUSUM NAMDEO KARMARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
771 CHIMUR MH-29-004-075-001/141730
(SAVARGAON) 		1829004000NRG24140720230399438 14/07/2023 Namdev T. Karamkar 1829004WL016374 Namdev T. Karamkar 00540 BKID0WAINGB 1911 1911 Rejected 24/07/2023 A205230078589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 CHIMUR MH-29-004-075-001/142193
(SAVARGAON) 		1829004000NRG24140720230399445 14/07/2023 Pushpa V Girade 1829004WL016375 Pushpa V Girade 00540 BKID0WAINGB 2702 2702 Processed 25/07/2023 A205230078588 PUSHPABAI VITTHAL GIRDE INDIA POST PAYMENTS BANK LIMITED(508528)
773 CHIMUR MH-29-004-075-001/144006
(SAVARGAON) 		1829004000NRG24140720230399441 14/07/2023 Pushpa Manohar Gavande 1829004WL016374 Pushpa Manohar Gavande 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079141 Mrs. PUSHPA MANOHAR GAWANDE BANK OF MAHARASHTRA(607387)
774 CHIMUR MH-29-004-075-001/144014
(SAVARGAON) 		1829004000NRG24140720230399446 14/07/2023 Vijay H.Dharne 1829004WL016375 Vijay H.Dharne 00540 BKID0WAINGB 2702 2702 Rejected 24/07/2023 A205230078899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 CHIMUR MH-29-004-076-001/160976
(SAVARLA) 		1829004000NRG24140720230397097 14/07/2023 Vaishali Vilas Dhone 1829004WL016112 Vaishali Vilas Dhone 00540 BKID0WAINGB 2940 2940 Processed 25/07/2023 A205230078994 VAISHALI VILAS DHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 CHIMUR MH-29-004-076-001/160976
(SAVARLA) 		1829004000NRG24140720230397096 14/07/2023 Vilas Ganpat Dhone 1829004WL016112 Vilas Ganpat Dhone 00540 BKID0WAINGB 2940 2940 Processed 25/07/2023 A205230078995 VILAS GANPAT DHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
777 CHIMUR MH-29-004-076-003/158347
(SAVARLA) 		1829004000NRG24140720230400799 14/07/2023 Aarun Bhaurao Zodape 1829004WL016513 Aarun Bhaurao Zodape 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078938 ARUN BHANUDAS ZODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
778 CHIMUR MH-29-004-076-003/158347
(SAVARLA) 		1829004000NRG24140720230400800 14/07/2023 Jayashri A. Zodape 1829004WL016513 Jayashri A. Zodape 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078898 JAISHRI ARUN ZODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 CHIMUR MH-29-004-076-003/158352
(SAVARLA) 		1829004000NRG24140720230400801 14/07/2023 Bhimrao B Zodape 1829004WL016513 Bhimrao B Zodape 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078669 Mrs. MAYA BHIMRAO ZODAPE BANK OF MAHARASHTRA(607387)
780 CHIMUR MH-29-004-079-001/149020
(SIRASPUR) 		1829004000NRG24140720230399477 14/07/2023 Prabhu S. Neware 1829004WL016379 Prabhu S. Neware 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078675 PRABHU SOMA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 CHIMUR MH-29-004-079-001/149512
(SIRASPUR) 		1829004000NRG24140720230399473 14/07/2023 Vachhala S. Dadmal 1829004WL016377 Vachhala S. Dadmal 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078897 Mrs. Vachchala Shrawan Dadmal BANK OF MAHARASHTRA(607387)
782 CHIMUR MH-29-004-079-001/149531
(SIRASPUR) 		1829004000NRG24140720230399479 14/07/2023 Bhaskar Somaji Kakade 1829004WL016379 Bhaskar Somaji Kakade 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078896 BHASKAR SOMAJI KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 CHIMUR MH-29-004-081-001/1550096
(SHIVAPUR) 		1829004000NRG24140720230400720 14/07/2023 Vaishnavi Vilas Nannaware 1829004WL016499 Vaishnavi Vilas Nannaware 00540 BKID0WAINGB 273 273 Processed 25/07/2023 A205230079074 VAISHNAVI VILAS NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 CHIMUR MH-29-004-081-001/1550102
(SHIVAPUR) 		1829004000NRG24140720230400702 14/07/2023 Shila Yogesh Gaykwad 1829004WL016497 Shila Yogesh Gaykwad 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078990 MRS SHILATAI YOGESH GAYAKWAD MR YOGESH N STATE BANK OF INDIA(508548)
785 CHIMUR MH-29-004-081-002/155095
(SHIVAPUR) 		1829004000NRG24140720230400673 14/07/2023 DEVANAND KUSAN WASNIK 1829004WL016494 DEVANAND KUSAN WASNIK 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230078989 MRS DEVKANYA DEVANAND WASNIK MR DEWANAND STATE BANK OF INDIA(508548)
786 CHIMUR MH-29-004-081-002/155417
(SHIVAPUR) 		1829004000NRG24140720230400710 14/07/2023 Vijaya Bapurao Waghmare 1829004WL016498 Vijaya Bapurao Waghmare 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230079105 VIJAYA SANJAY WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
787 CHIMUR MH-29-004-081-003/155767
(SHIVAPUR) 		1829004000NRG24140720230400696 14/07/2023 sonabai S. bawane 1829004WL016496 sonabai S. bawane 00540 BKID0WAINGB 584 584 Processed 25/07/2023 A205230078655 Mrs. Sonabai Soma Bawane BANK OF MAHARASHTRA(607387)
788 CHIMUR MH-29-004-082-001/158907
(SHIVARA) 		1829004000NRG24140720230400579 14/07/2023 Shital Sachin Khadsnag 1829004WL016483 Shital Sachin Khadsnag 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230079122 MRS SHITAL SACHIN KHADSANG STATE BANK OF INDIA(508548)
789 CHIMUR MH-29-004-094-001/136707
(WAKARLA) 		1829004000NRG24140720230401216 14/07/2023 Nutan Gangadhar Singare 1829004WL016557 Nutan Gangadhar Singare 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230078910 NUTAN GAJANAN SINGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 258294 258294
790 CHIMUR MH-29-004-066-002/157401
(PARADPAR) 		1829004000NRG24140720230400762 14/07/2023 Karuna Suresharao Yadao 1829004WL016502 Karuna Suresharao Yadao 00733 YESB0CDC005 1911 1911 Processed 25/07/2023 A205230078695 KARUNA SURESHARAO YADAO THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
791 CHIMUR MH-29-004-072-001/159143
(RENGABODI) 		1829004000NRG24140720230399554 14/07/2023 Bebi PRAKASH Thute 1829004WL016388 Bebi PRAKASH Thute 00733 YESB0CDC017 1638 1638 Processed 25/07/2023 A205230078719 BEBIBAI PRAKASHRAO THUTE INDIA POST PAYMENTS BANK LIMITED(508528)
792 CHIMUR MH-29-004-072-001/159151
(RENGABODI) 		1829004000NRG24140720230399491 14/07/2023 Indu Ashok Meshram 1829004WL016381 Indu Ashok Meshram 00733 YESB0CDC017 1638 1638 Rejected 24/07/2023 A205230078710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 CHIMUR MH-29-004-081-001/155897
(SHIVAPUR) 		1829004000NRG24140720230400682 14/07/2023 Mangala Madhukar Nikhade 1829004WL016496 Mangala Madhukar Nikhade 00733 YESB0CDC017 584 584 Processed 25/07/2023 A205230078720 MANGALA MADHUKAR NIKHDE INDIA POST PAYMENTS BANK LIMITED(508528)
794 CHIMUR MH-29-004-081-002/155496
(SHIVAPUR) 		1829004000NRG24140720230400739 14/07/2023 Mahananda Prakash Daivale 1829004WL016499 Mahananda Prakash Daivale 00733 YESB0CDC017 819 819 Rejected 24/07/2023 A205230078708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 CHIMUR MH-29-004-081-003/155641
(SHIVAPUR) 		1829004000NRG24140720230400692 14/07/2023 Sunanda Shalik Khulsange 1829004WL016496 Sunanda Shalik Khulsange 00733 YESB0CDC017 1668 1668 Processed 25/07/2023 A205230078722 SUNANDA SHALIKRAM KHURSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
796 CHIMUR MH-29-004-081-003/155744
(SHIVAPUR) 		1829004000NRG24140720230400695 14/07/2023 Bebi Shrawan Masram 1829004WL016496 Bebi Shrawan Masram 00733 YESB0CDC017 584 584 Processed 25/07/2023 A205230078726 BEBI SHRAWAN MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6931 6931
797 CHIMUR MH-29-004-034-001/144532
(KAVADASHI DESH) 		1829004000NRG24140720230401356 14/07/2023 Kalpana Shankar Nannaware 1829004WL016580 Kalpana Shankar Nannaware 00733 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078464 KALPANA SHANKAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
798 CHIMUR MH-29-004-034-001/145017
(KAVADASHI DESH) 		1829004000NRG24140720230401404 14/07/2023 Geeta Roshan Gadage 1829004WL016580 Geeta Roshan Gadage 00733 YESB0CDC037 1210 1210 Processed 25/07/2023 A205230078448 GITA ROSHAN GADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2420 2420
799 CHIMUR MH-29-004-072-001/159156
(RENGABODI) 		1829004000NRG24140720230399487 14/07/2023 Pankaj N.deshmukh 1829004WL016380 Pankaj N.deshmukh 00733 YESB0CDC065 1638 1638 Processed 25/07/2023 A205230078723 PANKAJ NARAYAN DESHMUKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
Total 1308886 1308886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIMUR MH1829004999_140723APB_FTO_115587 Bank of India BKID0009604 NAGBHIR 1694
2 CHIMUR MH1829004999_140723APB_FTO_115587 Bank of India BKID0009614 NERI 216937
3 CHIMUR MH1829004999_140723APB_FTO_115587 Bank of Maharastra MAHB0000180 CHIMUR 132519
4 CHIMUR MH1829004999_140723APB_FTO_115587 Bank of Maharastra MAHB0000617 BHISI 76542
5 CHIMUR MH1829004999_140723APB_FTO_115587 Bank of Maharastra MAHB0001059 AMBOLI 135927
6 CHIMUR MH1829004999_140723APB_FTO_115587 Distt.Central Coop.Bank YESB0CDC005 Bhisi 10354
7 CHIMUR MH1829004999_140723APB_FTO_115587 Distt.Central Coop.Bank YESB0CDC007 Chimur 3042
8 CHIMUR MH1829004999_140723APB_FTO_115587 Distt.Central Coop.Bank YESB0CDC017 Khadsangi 66055
9 CHIMUR MH1829004999_140723APB_FTO_115587 Distt.Central Coop.Bank YESB0CDC029 Neri 13686
10 CHIMUR MH1829004999_140723APB_FTO_115587 Distt.Central Coop.Bank YESB0CDC037 Shankarpur 182072
11 CHIMUR MH1829004999_140723APB_FTO_115587 Distt.Central Coop.Bank YESB0CDC065 Masal 31485
12 CHIMUR MH1829004999_140723APB_FTO_115587 Distt.Central Coop.Bank YESB0CDC068 Motegaon 36252
13 CHIMUR MH1829004999_140723APB_FTO_115587 Distt.Central Coop.Bank YESB0CDC087 Jambulghat 15561
14 CHIMUR MH1829004999_140723APB_FTO_115587 State Bank of India SBIN0000501 WARORA 1210
15 CHIMUR MH1829004999_140723APB_FTO_115587 State Bank of India SBIN0011420 BHIWAPUR 1638
16 CHIMUR MH1829004999_140723APB_FTO_115587 State Bank of India SBIN0011422 CHIMUR 110918
17 CHIMUR MH1829004999_140723APB_FTO_115587 State Bank of India SBIN0016097 DIGHORI ROAD 1800
18 CHIMUR MH1829004999_140723APB_FTO_115587 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhisi 27154
19 CHIMUR MH1829004999_140723APB_FTO_115587 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chimur 45302
20 CHIMUR MH1829004999_140723APB_FTO_115587 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 108996
21 CHIMUR MH1829004999_140723APB_FTO_115587 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shankarpur 76842
22 CHIMUR MH1829004999_140723APB_FTO_115587 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC005 THE CHANDRAPUR DCC BANK BHISI 1911
23 CHIMUR MH1829004999_140723APB_FTO_115587 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC017 THE CHANDRAPUR DCC BANK KHADSANGI 6931
24 CHIMUR MH1829004999_140723APB_FTO_115587 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC037 THE CHANDRAPUR DCC BANK SHANKARPUR 2420
25 CHIMUR MH1829004999_140723APB_FTO_115587 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC065 THE CHANDRAPUR DCC BANK MASAL 1638

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