Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:42:41 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_080623APB_FTO_60474
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 BHADRAVATI MH-29-002-046-001/319
(BELGAON) 		1829002000NRG24080620230134059 08/06/2023 Satish Namdev Hanwate 1829002WL007425 Satish Namdev Hanwate 00048 BKID0008756 1512 1512 Processed 13/06/2023 A164230117829 SATISH NAMDEO HANWATE BANK OF INDIA(508505)
SubTotal 1512 1512
2 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24080620230134068 08/06/2023 Suraj Ramesh Bhele 1829002WL007425 Suraj Ramesh Bhele 00048 BKID0009610 1778 1778 Processed 13/06/2023 A164230117802 SURAJ RAMESH BHELE BANK OF INDIA(508505)
SubTotal 1778 1778
3 BHADRAVATI MH-29-002-004-001/228
(AASHTA) 		1829002000NRG24080620230134506 08/06/2023 Arvind Pandurang Ramgunde 1829002WL007446 Arvind Pandurang Ramgunde 00051 MAHB0000066 2250 2250 Processed 13/06/2023 A164230117573 ARVIND PANDURANG RAMGUNDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
4 BHADRAVATI MH-29-002-004-001/23718
(AASHTA) 		1829002000NRG24080620230135187 08/06/2023 Madhusudan Ramdas Chaudhari 1829002WL007462 Madhusudan Ramdas Chaudhari 00051 MAHB0000066 2076 2076 Processed 13/06/2023 A164230117574 Mr. Madhusudan Ramdas Chaudhari INDIAN BANK(607105)
SubTotal 4326 4326
5 BHADRAVATI MH-29-002-004-001/57
(AASHTA) 		1829002000NRG24080620230135222 08/06/2023 Vilas Watu More 1829002WL007462 Vilas Watu More 00051 MAHB0000180 2076 2076 Processed 13/06/2023 A164230117752 Mr. Vilas Watuji More INDIAN BANK(607105)
6 BHADRAVATI MH-29-002-004-001/71
(AASHTA) 		1829002000NRG24080620230135227 08/06/2023 Ashok Tulshiram Khobragade 1829002WL007462 Ashok Tulshiram Khobragade 00051 MAHB0000180 2076 2076 Processed 13/06/2023 A164230117751 MR ASHOK TULSHIRAM KHOBRAGADE STATE BANK OF INDIA(508548)
7 BHADRAVATI MH-29-002-052-002/81
(PALASGAON(SIN)) 		1829002000NRG24080620230138804 08/06/2023 Gajanan Udhdav Patil 1829002WL007628 Gajanan Udhdav Patil 00051 MAHB0000180 1638 1638 Processed 13/06/2023 A164230117828 Mr. GAJANAN UDHAV PATIL BANK OF MAHARASHTRA(607387)
8 BHADRAVATI MH-29-002-052-003/23586
(PALASGAON(SIN)) 		1829002000NRG24080620230138806 08/06/2023 Roshan Gajanan Patil 1829002WL007628 Roshan Gajanan Patil 00051 MAHB0000180 1638 1638 Processed 13/06/2023 A164230117579 Master ROSHAN GAJANAN PATIL BANK OF MAHARASHTRA(607387)
SubTotal 7428 7428
9 BHADRAVATI MH-29-002-004-001/133
(AASHTA) 		1829002000NRG24080620230135140 08/06/2023 Varsha Dilip Shende 1829002WL007462 Varsha Dilip Shende 00051 MAHB0001088 2370 2370 Processed 13/06/2023 A164230117769 Mrs. Warsha Dilip Shende BANK OF MAHARASHTRA(607387)
10 BHADRAVATI MH-29-002-004-001/163
(AASHTA) 		1829002000NRG24080620230135151 08/06/2023 Sharada Suresh Yesambare 1829002WL007462 Sharada Suresh Yesambare 00051 MAHB0001088 2076 2076 Processed 13/06/2023 A164230117762 Mrs. SHARDA SURESH YESAMBARE BANK OF MAHARASHTRA(607387)
11 BHADRAVATI MH-29-002-004-001/169
(AASHTA) 		1829002000NRG24080620230135154 08/06/2023 Himanshu Jyotiba Chaudhari 1829002WL007462 Himanshu Jyotiba Chaudhari 00051 MAHB0001088 2076 2076 Processed 14/06/2023 A164230117772 HIMANSHU JYOTIBA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHADRAVATI MH-29-002-004-001/189
(AASHTA) 		1829002000NRG24080620230135163 08/06/2023 Shantabai Sopan More 1829002WL007462 Shantabai Sopan More 00051 MAHB0001088 2076 2076 Processed 13/06/2023 A164230117763 Mrs. SHANTABAI SOPAN MORE BANK OF MAHARASHTRA(607387)
13 BHADRAVATI MH-29-002-004-001/215
(AASHTA) 		1829002000NRG24080620230134500 08/06/2023 Suraj Devrao Pohankar 1829002WL007446 Suraj Devrao Pohankar 00051 MAHB0001088 1788 1788 Processed 14/06/2023 A164230117771 SURAJ DEVRAO POHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHADRAVATI MH-29-002-004-001/23495
(AASHTA) 		1829002000NRG24080620230134514 08/06/2023 Vanita Maniram Pohankar 1829002WL007446 Vanita Maniram Pohankar 00051 MAHB0001088 2076 2076 Processed 13/06/2023 A164230117768 Mrs. VANITA MANIRAM POHANKAR INDIAN BANK(607105)
15 BHADRAVATI MH-29-002-004-001/23556
(AASHTA) 		1829002000NRG24080620230134525 08/06/2023 Sangita Ramesh Bawane 1829002WL007446 Sangita Ramesh Bawane 00051 MAHB0001088 1980 1980 Processed 13/06/2023 A164230117770 SANGITA RAMESH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BHADRAVATI MH-29-002-004-001/23581
(AASHTA) 		1829002000NRG24080620230134535 08/06/2023 Lata raju Dhawale 1829002WL007446 Lata raju Dhawale 00051 MAHB0001088 2184 2184 Processed 13/06/2023 A164230117765 Mrs. LATA RAJU DHAWALE BANK OF MAHARASHTRA(607387)
17 BHADRAVATI MH-29-002-004-001/23792
(AASHTA) 		1829002000NRG24080620230134549 08/06/2023 Sachin Vitthal Dadmal 1829002WL007446 Sachin Vitthal Dadmal 00051 MAHB0001088 2640 2640 Processed 13/06/2023 A164230117578 Mr. SACHIN VITTHAL DADMAL BANK OF MAHARASHTRA(607387)
18 BHADRAVATI MH-29-002-004-001/23851
(AASHTA) 		1829002000NRG24080620230135199 08/06/2023 Anita Jagadish Shende 1829002WL007462 Anita Jagadish Shende 00051 MAHB0001088 2370 2370 Processed 13/06/2023 A164230117766 ANITA JAGDISH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BHADRAVATI MH-29-002-004-001/29
(AASHTA) 		1829002000NRG24080620230135210 08/06/2023 Madhuri Arvind Bheje 1829002WL007462 Madhuri Arvind Bheje 00051 MAHB0001088 2412 2412 Processed 13/06/2023 A164230117773 Mrs. Madhuri Arvind Bheje BANK OF MAHARASHTRA(607387)
20 BHADRAVATI MH-29-002-046-001/1
(BELGAON) 		1829002000NRG24080620230134029 08/06/2023 Vidya Chandu Zade 1829002WL007425 Vidya Chandu Zade 00051 MAHB0001088 1296 1296 Processed 13/06/2023 A164230117748 Mrs. VIDYA CHANDU ZADE BANK OF MAHARASHTRA(607387)
21 BHADRAVATI MH-29-002-046-001/121
(BELGAON) 		1829002000NRG24080620230134033 08/06/2023 Natthu Bapurao Wabhitkar 1829002WL007425 Natthu Bapurao Wabhitkar 00051 MAHB0001088 1176 1176 Processed 13/06/2023 A164230117746 Mr. NATTHU BAPURAO WABHITKAR BANK OF MAHARASHTRA(607387)
22 BHADRAVATI MH-29-002-046-001/121
(BELGAON) 		1829002000NRG24080620230134031 08/06/2023 Sharad Natthu Wabhitkar 1829002WL007425 Sharad Natthu Wabhitkar 00051 MAHB0001088 1524 1524 Processed 13/06/2023 A164230117761 Master SHARAD NATTHUJI WABHITKAR BANK OF MAHARASHTRA(607387)
23 BHADRAVATI MH-29-002-046-001/127
(BELGAON) 		1829002000NRG24080620230134036 08/06/2023 Kamal Shriram Hanwate 1829002WL007425 Kamal Shriram Hanwate 00051 MAHB0001088 1296 1296 Processed 13/06/2023 A164230117738 Mrs. KAMAL RAMA HANWATE BANK OF MAHARASHTRA(607387)
24 BHADRAVATI MH-29-002-046-001/127
(BELGAON) 		1829002000NRG24080620230134037 08/06/2023 Pravin Shriram Hanwate 1829002WL007425 Pravin Shriram Hanwate 00051 MAHB0001088 1296 1296 Processed 13/06/2023 A164230117759 Mr. PRAVIN SHRIRAM HANWATE BANK OF MAHARASHTRA(607387)
25 BHADRAVATI MH-29-002-046-001/127
(BELGAON) 		1829002000NRG24080620230134035 08/06/2023 Shriram Latari Hanvate 1829002WL007425 Shriram Latari Hanvate 00051 MAHB0001088 1296 1296 Processed 13/06/2023 A164230117744 Mr. SHRIRAM LATARI HANWATE BANK OF MAHARASHTRA(607387)
26 BHADRAVATI MH-29-002-046-001/18
(BELGAON) 		1829002000NRG24080620230134038 08/06/2023 Pravin Maroti Wabhitkar 1829002WL007425 Pravin Maroti Wabhitkar 00051 MAHB0001088 1729 1729 Processed 13/06/2023 A164230117745 Mr. PRAVIN MAROTI WABHITKAR BANK OF MAHARASHTRA(607387)
27 BHADRAVATI MH-29-002-046-001/184
(BELGAON) 		1829002000NRG24080620230134041 08/06/2023 Premila Haridas Dhadse 1829002WL007425 Premila Haridas Dhadse 00051 MAHB0001088 1512 1512 Processed 14/06/2023 A164230117737 PRAMILA HARIDAS DHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24080620230134044 08/06/2023 Sayara Iqbal Shaikh 1829002WL007425 Sayara Iqbal Shaikh 00051 MAHB0001088 1512 1512 Processed 13/06/2023 A164230117741 Mrs. IQBAL HAKIM SHEKH BANK OF MAHARASHTRA(607387)
29 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24080620230134043 08/06/2023 Shaikh Eqbal Hamid 1829002WL007425 Shaikh Eqbal Hamid 00051 MAHB0001088 1512 1512 Processed 13/06/2023 A164230117575 Mr. SHAIKH IQBAL SHAIKH HAKIM BANK OF MAHARASHTRA(607387)
30 BHADRAVATI MH-29-002-046-001/232
(BELGAON) 		1829002000NRG24080620230134046 08/06/2023 Givinda Ragho Shende 1829002WL007425 Givinda Ragho Shende 00051 MAHB0001088 1778 1778 Processed 13/06/2023 A164230117576 GOVINDA RAGHO SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
31 BHADRAVATI MH-29-002-046-001/232
(BELGAON) 		1829002000NRG24080620230134045 08/06/2023 Mangesh Govinda Shende 1829002WL007425 Mangesh Govinda Shende 00051 MAHB0001088 1778 1778 Processed 13/06/2023 A164230117754 Mr. MANGESH GOVINDA SHENDE BANK OF MAHARASHTRA(607387)
32 BHADRAVATI MH-29-002-046-001/239
(BELGAON) 		1829002000NRG24080620230134048 08/06/2023 Sangita Gajanan Jambhule 1829002WL007425 Sangita Gajanan Jambhule 00051 MAHB0001088 1524 1524 Processed 13/06/2023 A164230117756 Mrs. SUSHILA GAJANAN JAMBHULE BANK OF MAHARASHTRA(607387)
33 BHADRAVATI MH-29-002-046-001/24
(BELGAON) 		1829002000NRG24080620230134051 08/06/2023 Anand Prakash Patil 1829002WL007425 Anand Prakash Patil 00051 MAHB0001088 1512 1512 Processed 13/06/2023 A164230117749 MR ANAND PRAKASH PATIL STATE BANK OF INDIA(508548)
34 BHADRAVATI MH-29-002-046-001/24
(BELGAON) 		1829002000NRG24080620230134050 08/06/2023 Prakash Damaji Patil 1829002WL007425 Prakash Damaji Patil 00051 MAHB0001088 648 648 Processed 13/06/2023 A164230117750 Mr. PRAKASH DAMAJI PATIL BANK OF MAHARASHTRA(607387)
35 BHADRAVATI MH-29-002-046-001/274
(BELGAON) 		1829002000NRG24080620230134054 08/06/2023 Bandu Ramesh Darekar 1829002WL007425 Bandu Ramesh Darekar 00051 MAHB0001088 1729 1729 Processed 13/06/2023 A164230117827 Mr. BANDU RAMESH DAREKAR BANK OF MAHARASHTRA(607387)
36 BHADRAVATI MH-29-002-046-001/275
(BELGAON) 		1829002000NRG24080620230134055 08/06/2023 Pramod Patitpawan Tiipale 1829002WL007425 Pramod Patitpawan Tiipale 00051 MAHB0001088 1512 1512 Processed 13/06/2023 A164230117764 Mr. PRAMOD PATITPAWAN TIPALE BANK OF MAHARASHTRA(607387)
37 BHADRAVATI MH-29-002-046-001/282
(BELGAON) 		1829002000NRG24080620230134056 08/06/2023 Anil Mahadev Kurekar 1829002WL007425 Anil Mahadev Kurekar 00051 MAHB0001088 1778 1778 Processed 13/06/2023 A164230117760 Mr. ANIL MAHADEO KUREKAR BANK OF MAHARASHTRA(607387)
38 BHADRAVATI MH-29-002-046-001/311
(BELGAON) 		1829002000NRG24080620230134057 08/06/2023 Sunil Mahadeo Kurekar 1829002WL007425 Sunil Mahadeo Kurekar 00051 MAHB0001088 1778 1778 Processed 13/06/2023 A164230117757 Mr. SUNIL MAHADEO KUREKAR BANK OF MAHARASHTRA(607387)
39 BHADRAVATI MH-29-002-046-001/314
(BELGAON) 		1829002000NRG24080620230134058 08/06/2023 Ajit Sheshrao Wabhirkar 1829002WL007425 Ajit Sheshrao Wabhirkar 00051 MAHB0001088 1778 1778 Processed 13/06/2023 A164230117758 Mr. AJIT SHESHRAO WABHITKAR BANK OF MAHARASHTRA(607387)
40 BHADRAVATI MH-29-002-046-001/33
(BELGAON) 		1829002000NRG24080620230134061 08/06/2023 Premila Sadashiv Wabhitkar 1829002WL007425 Premila Sadashiv Wabhitkar 00051 MAHB0001088 1778 1778 Processed 13/06/2023 A164230117736 Mr. SADASHIV RAMCHNDRA WABHITKAR BANK OF MAHARASHTRA(607387)
41 BHADRAVATI MH-29-002-046-001/33
(BELGAON) 		1829002000NRG24080620230134060 08/06/2023 Sadashiv Ramchandra vabhitkar 1829002WL007425 Sadashiv Ramchandra vabhitkar 00051 MAHB0001088 1778 1778 Processed 13/06/2023 A164230117735 SADASHIO RAMCHANDRA WABHITKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BHADRAVATI MH-29-002-046-001/59
(BELGAON) 		1829002000NRG24080620230134063 08/06/2023 Kalawati Hanuman Dakhare 1829002WL007425 Kalawati Hanuman Dakhare 00051 MAHB0001088 1512 1512 Processed 13/06/2023 A164230117734 KALAWATI HANUMAN DAKHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
43 BHADRAVATI MH-29-002-046-001/60
(BELGAON) 		1829002000NRG24080620230134064 08/06/2023 Mangla Dilip Warghane 1829002WL007425 Mangla Dilip Warghane 00051 MAHB0001088 1512 1512 Processed 13/06/2023 A164230117739 MANGALA DILIP VARGHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 BHADRAVATI MH-29-002-046-001/61
(BELGAON) 		1829002000NRG24080620230134065 08/06/2023 Tarabai Baban Shedmake 1829002WL007425 Tarabai Baban Shedmake 00051 MAHB0001088 1512 1512 Processed 13/06/2023 A164230117743 Mrs. TARABAI BABAN SHEDMAKE BANK OF MAHARASHTRA(607387)
45 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24080620230134067 08/06/2023 Kusum Ramesh Bhele 1829002WL007425 Kusum Ramesh Bhele 00051 MAHB0001088 1512 1512 Processed 13/06/2023 A164230117740 Mrs. KUSUM RAMESH BHELE BANK OF MAHARASHTRA(607387)
46 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24080620230134066 08/06/2023 Ramesh Dasharth Bhele 1829002WL007425 Ramesh Dasharth Bhele 00051 MAHB0001088 1512 1512 Processed 13/06/2023 A164230117577 Mr. RAMESH DASHRATH BHELE BANK OF MAHARASHTRA(607387)
47 BHADRAVATI MH-29-002-046-001/74
(BELGAON) 		1829002000NRG24080620230134070 08/06/2023 Devrao Baliram Panghate 1829002WL007425 Devrao Baliram Panghate 00051 MAHB0001088 1512 1512 Processed 13/06/2023 A164230117742 Mr. DEORAO BALIRAM PANGHATE BANK OF MAHARASHTRA(607387)
48 BHADRAVATI MH-29-002-046-001/80
(BELGAON) 		1829002000NRG24080620230134071 08/06/2023 Sangita Ganpat Magare 1829002WL007425 Sangita Ganpat Magare 00051 MAHB0001088 1080 1080 Processed 13/06/2023 A164230117747 SANGITA GANPAT MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BHADRAVATI MH-29-002-046-001/93
(BELGAON) 		1829002000NRG24080620230134072 08/06/2023 Nanda Prabhakar Dadmal 1829002WL007425 Nanda Prabhakar Dadmal 00051 MAHB0001088 1296 1296 Processed 13/06/2023 A164230117755 Mrs. NANDA PRABHAKAR DADMAL BANK OF MAHARASHTRA(607387)
50 BHADRAVATI MH-29-002-061-003/58
(KHOKRI) 		1829002000NRG24080620230135282 08/06/2023 Prakash Narayan Ledange 1829002WL007470 Prakash Narayan Ledange 00051 MAHB0001088 1638 1638 Processed 13/06/2023 A164230117753 Mr. PRAKASH NARAYAN LEDANGE BANK OF MAHARASHTRA(607387)
51 BHADRAVATI MH-29-002-061-003/6
(KHOKRI) 		1829002000NRG24080620230135284 08/06/2023 Satyafula Bhima Tiple 1829002WL007470 Satyafula Bhima Tiple 00051 MAHB0001088 1638 1638 Processed 13/06/2023 A164230117767 SATYAFULA BHIMA TIPALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 72292 72292
52 BHADRAVATI MH-29-002-004-001/12
(AASHTA) 		1829002000NRG24080620230134465 08/06/2023 Sharda Ramesh Pohankar 1829002WL007446 Sharda Ramesh Pohankar 00114 YESB0CDC051 1980 1980 Processed 13/06/2023 A164230117572 MISS SHARDA RAMESH POHINKAR STATE BANK OF INDIA(508548)
53 BHADRAVATI MH-29-002-004-001/120
(AASHTA) 		1829002000NRG24080620230134466 08/06/2023 Vinod Shamrao Pohankar 1829002WL007446 Vinod Shamrao Pohankar 00114 YESB0CDC051 1788 1788 Processed 14/06/2023 A164230117570 VINOD SHAMRAO POHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHADRAVATI MH-29-002-004-001/163
(AASHTA) 		1829002000NRG24080620230135150 08/06/2023 Suresh Namdev Yesambare 1829002WL007462 Suresh Namdev Yesambare 00114 YESB0CDC051 2076 2076 Processed 13/06/2023 A164230117566 SURESH NAMDEO YESAMBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
55 BHADRAVATI MH-29-002-004-001/227
(AASHTA) 		1829002000NRG24080620230135167 08/06/2023 Palika Dhanraj Yesambare 1829002WL007462 Palika Dhanraj Yesambare 00114 YESB0CDC051 2076 2076 Processed 13/06/2023 A164230117567 PALIKA DHANRAJ YESAMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 BHADRAVATI MH-29-002-004-001/23522
(AASHTA) 		1829002000NRG24080620230135172 08/06/2023 Bayanabai Nago Shrirame 1829002WL007462 Bayanabai Nago Shrirame 00114 YESB0CDC051 2412 2412 Processed 13/06/2023 A164230117571 BAJABAI NAGOJI SRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
57 BHADRAVATI MH-29-002-004-001/23661
(AASHTA) 		1829002000NRG24080620230135185 08/06/2023 Arun Parasram Gajabhe 1829002WL007462 Arun Parasram Gajabhe 00114 YESB0CDC051 2412 2412 Processed 13/06/2023 A164230117569 ARUN PARASRAM GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
58 BHADRAVATI MH-29-002-004-001/283
(AASHTA) 		1829002000NRG24080620230134568 08/06/2023 Devrao Dhonduji Barekar 1829002WL007446 Devrao Dhonduji Barekar 00114 YESB0CDC051 2250 2250 Processed 13/06/2023 A164230117563 DEVRAO DHONDU BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
59 BHADRAVATI MH-29-002-004-001/49
(AASHTA) 		1829002000NRG24080620230135219 08/06/2023 Pramod Ramesh Lonbale 1829002WL007462 Pramod Ramesh Lonbale 00114 YESB0CDC051 2412 2412 Processed 13/06/2023 A164230117564 PRAMOD RAMESH LONABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 BHADRAVATI MH-29-002-004-001/66
(AASHTA) 		1829002000NRG24080620230135224 08/06/2023 Subhash Sukhadev Patil 1829002WL007462 Subhash Sukhadev Patil 00114 YESB0CDC051 2076 2076 Processed 13/06/2023 A164230117565 Ms. NAMITA SUBHASH PATIL INDIAN BANK(607105)
61 BHADRAVATI MH-29-002-052-002/82
(PALASGAON(SIN)) 		1829002000NRG24080620230138805 08/06/2023 Arvind Namdeo Bagesar 1829002WL007628 Arvind Namdeo Bagesar 00114 YESB0CDC051 1638 1638 Processed 13/06/2023 A164230117568 ARVIND NAMDEO BAGESAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 21120 21120
62 BHADRAVATI MH-29-002-004-001/104
(AASHTA) 		1829002000NRG24080620230134463 08/06/2023 antakala shrihari pohankar 1829002WL007446 antakala shrihari pohankar 00176 IDIB000S059 1956 1956 Processed 13/06/2023 A164230117777 ANTAKALA SHRIHARI POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BHADRAVATI MH-29-002-004-001/114
(AASHTA) 		1829002000NRG24080620230135135 08/06/2023 Moreshwar Haridas More 1829002WL007462 Moreshwar Haridas More 00176 IDIB000S059 2076 2076 Processed 13/06/2023 A164230117562 Mr. MORESHWAR HARIDAS MORE INDIAN BANK(607105)
64 BHADRAVATI MH-29-002-004-001/119
(AASHTA) 		1829002000NRG24080620230135138 08/06/2023 Dashrath Maniram Saosakade 1829002WL007462 Dashrath Maniram Saosakade 00176 IDIB000S059 2412 2412 Processed 13/06/2023 A164230117775 DASHRATH MANIRAM SAVASAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
65 BHADRAVATI MH-29-002-004-001/131
(AASHTA) 		1829002000NRG24080620230134474 08/06/2023 Arun Manikarao Khadsang 1829002WL007446 Arun Manikarao Khadsang 00176 IDIB000S059 2184 2184 Processed 13/06/2023 A164230117784 Mr. ARUN MANIK KHADASANG INDIAN BANK(607105)
66 BHADRAVATI MH-29-002-004-001/131
(AASHTA) 		1829002000NRG24080620230134475 08/06/2023 Chabu Arun Khadsang 1829002WL007446 Chabu Arun Khadsang 00176 IDIB000S059 2184 2184 Processed 13/06/2023 A164230117785 SHABU ARUN KHADSANG VIDHARBHA KOKAN GRAMIN BANK(508516)
67 BHADRAVATI MH-29-002-004-001/145
(AASHTA) 		1829002000NRG24080620230134478 08/06/2023 Chetan Ramdas Shrirame 1829002WL007446 Chetan Ramdas Shrirame 00176 IDIB000S059 2640 2640 Processed 13/06/2023 A164230117831 Master. CHETAN RAMDAS SHRIRAME INDIAN BANK(607105)
68 BHADRAVATI MH-29-002-004-001/147
(AASHTA) 		1829002000NRG24080620230134479 08/06/2023 Lalaji Ganpat Pohankar 1829002WL007446 Lalaji Ganpat Pohankar 00176 IDIB000S059 1980 1980 Processed 13/06/2023 A164230117789 Mr. LALAJI GANPAT POHANKAR INDIAN BANK(607105)
69 BHADRAVATI MH-29-002-004-001/15
(AASHTA) 		1829002000NRG24080620230135143 08/06/2023 Kavdu Gangaram Nikasar 1829002WL007462 Kavdu Gangaram Nikasar 00176 IDIB000S059 2076 2076 Processed 13/06/2023 A164230117795 Mr. KAWADU GANGARAM NIKESAR INDIAN BANK(607105)
70 BHADRAVATI MH-29-002-004-001/170
(AASHTA) 		1829002000NRG24080620230135156 08/06/2023 Arpita Shamrao Kusanake 1829002WL007462 Arpita Shamrao Kusanake 00176 IDIB000S059 2370 2370 Processed 13/06/2023 A164230117815 Ms. ARPITA SHAMRAO KUSNAKE INDIAN BANK(607105)
71 BHADRAVATI MH-29-002-004-001/170
(AASHTA) 		1829002000NRG24080620230135155 08/06/2023 Vandana Shamrao kusanake 1829002WL007462 Vandana Shamrao kusanake 00176 IDIB000S059 2370 2370 Processed 13/06/2023 A164230117782 Mrs. VANDANA SHAMRAO KUSANAKE INDIAN BANK(607105)
72 BHADRAVATI MH-29-002-004-001/181
(AASHTA) 		1829002000NRG24080620230134486 08/06/2023 Baba Bhagwan Shende 1829002WL007446 Baba Bhagwan Shende 00176 IDIB000S059 1794 1794 Processed 13/06/2023 A164230117787 Mr. BABA BHAGWAN SHENDE INDIAN BANK(607105)
73 BHADRAVATI MH-29-002-004-001/181
(AASHTA) 		1829002000NRG24080620230134487 08/06/2023 Kavita Baba Shende 1829002WL007446 Kavita Baba Shende 00176 IDIB000S059 1794 1794 Processed 13/06/2023 A164230117788 KAVITA BABA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 BHADRAVATI MH-29-002-004-001/183
(AASHTA) 		1829002000NRG24080620230135161 08/06/2023 laxman motiram nannaware 1829002WL007462 laxman motiram nannaware 00176 IDIB000S059 2370 2370 Processed 13/06/2023 A164230117778 Mr. Laxman Motiram Nannaware INDIAN BANK(607105)
75 BHADRAVATI MH-29-002-004-001/200
(AASHTA) 		1829002000NRG24080620230134493 08/06/2023 Prabhawati Ganpat Wadhai 1829002WL007446 Prabhawati Ganpat Wadhai 00176 IDIB000S059 1662 1662 Processed 13/06/2023 A164230117781 PRABHAVATI GANAPAT WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
76 BHADRAVATI MH-29-002-004-001/207
(AASHTA) 		1829002000NRG24080620230134495 08/06/2023 Dipali Ashok Shende 1829002WL007446 Dipali Ashok Shende 00176 IDIB000S059 1794 1794 Processed 13/06/2023 A164230117797 DIPATAI ASHOK SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 BHADRAVATI MH-29-002-004-001/214
(AASHTA) 		1829002000NRG24080620230134496 08/06/2023 Bharat Raghunath Sonule 1829002WL007446 Bharat Raghunath Sonule 00176 IDIB000S059 2076 2076 Processed 13/06/2023 A164230117791 Mr. BHARAT RAGHUNATH SONULE INDIAN BANK(607105)
78 BHADRAVATI MH-29-002-004-001/218
(AASHTA) 		1829002000NRG24080620230134501 08/06/2023 Dadaji Chindhu Hivarkar 1829002WL007446 Dadaji Chindhu Hivarkar 00176 IDIB000S059 2250 2250 Processed 13/06/2023 A164230117792 Mr. DADAJI CHINDU HIWARKAR INDIAN BANK(607105)
79 BHADRAVATI MH-29-002-004-001/218
(AASHTA) 		1829002000NRG24080620230134503 08/06/2023 Suraj Dadaji Hiwarkar 1829002WL007446 Suraj Dadaji Hiwarkar 00176 IDIB000S059 2250 2250 Processed 13/06/2023 A164230117825 Master. SURAJ DADAJI HIWARKAR INDIAN BANK(607105)
80 BHADRAVATI MH-29-002-004-001/23494
(AASHTA) 		1829002000NRG24080620230135168 08/06/2023 Madhuri Kisan Tiwade 1829002WL007462 Madhuri Kisan Tiwade 00176 IDIB000S059 2076 2076 Processed 13/06/2023 A164230117786 MADHURI KISAN TIWADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
81 BHADRAVATI MH-29-002-004-001/23497
(AASHTA) 		1829002000NRG24080620230134515 08/06/2023 Rina Shravan Pohankar 1829002WL007446 Rina Shravan Pohankar 00176 IDIB000S059 2076 2076 Processed 13/06/2023 A164230117816 RINA SHRAVAN POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
82 BHADRAVATI MH-29-002-004-001/23498
(AASHTA) 		1829002000NRG24080620230135170 08/06/2023 Meena Sopan Dadmal 1829002WL007462 Meena Sopan Dadmal 00176 IDIB000S059 2412 2412 Processed 13/06/2023 A164230117811 Mrs. MINA SOPAN DADMAL INDIAN BANK(607105)
83 BHADRAVATI MH-29-002-004-001/23498
(AASHTA) 		1829002000NRG24080620230135169 08/06/2023 Sopan Patru Dadmal 1829002WL007462 Sopan Patru Dadmal 00176 IDIB000S059 2412 2412 Processed 13/06/2023 A164230117810 SOPAN PATRU DADAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
84 BHADRAVATI MH-29-002-004-001/23522
(AASHTA) 		1829002000NRG24080620230135171 08/06/2023 Nago Ragho Shrirame 1829002WL007462 Nago Ragho Shrirame 00176 IDIB000S059 2412 2412 Processed 13/06/2023 A164230117780 NAGO RAGHO SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
85 BHADRAVATI MH-29-002-004-001/23522
(AASHTA) 		1829002000NRG24080620230134521 08/06/2023 Prabhakar Nagoji Shrirame 1829002WL007446 Prabhakar Nagoji Shrirame 00176 IDIB000S059 1668 1668 Processed 13/06/2023 A164230117809 Master. PRABHAKAR NAGO SHRIRAME INDIAN BANK(607105)
86 BHADRAVATI MH-29-002-004-001/23570
(AASHTA) 		1829002000NRG24080620230134529 08/06/2023 Jyoti Vijay Nannaware 1829002WL007446 Jyoti Vijay Nannaware 00176 IDIB000S059 2184 2184 Processed 13/06/2023 A164230117814 Ms. ANKITA VIJAY NANNAWARE INDIAN BANK(607105)
87 BHADRAVATI MH-29-002-004-001/23570
(AASHTA) 		1829002000NRG24080620230134528 08/06/2023 Vijay Sitaram Nannaware 1829002WL007446 Vijay Sitaram Nannaware 00176 IDIB000S059 2184 2184 Processed 13/06/2023 A164230117813 Mr. VIJAY SITARAM NANNAWARE INDIAN BANK(607105)
88 BHADRAVATI MH-29-002-004-001/23573
(AASHTA) 		1829002000NRG24080620230134530 08/06/2023 Vitthal Domaji Pohankar 1829002WL007446 Vitthal Domaji Pohankar 00176 IDIB000S059 1980 1980 Processed 13/06/2023 A164230117807 Mr. Vitthal Domaji Pohankar BANK OF MAHARASHTRA(607387)
89 BHADRAVATI MH-29-002-004-001/23579
(AASHTA) 		1829002000NRG24080620230134533 08/06/2023 Prabhakar Ramaji Karmenge 1829002WL007446 Prabhakar Ramaji Karmenge 00176 IDIB000S059 2640 2640 Processed 13/06/2023 A164230117776 Mr. PRABHAKAR RAMAJI KARMENGE INDIAN BANK(607105)
90 BHADRAVATI MH-29-002-004-001/23756
(AASHTA) 		1829002000NRG24080620230135189 08/06/2023 Raju Rambhau Hajare 1829002WL007462 Raju Rambhau Hajare 00176 IDIB000S059 2412 2412 Processed 13/06/2023 A164230117830 Mr. RAJU RAMBHAU HAJARE INDIAN BANK(607105)
91 BHADRAVATI MH-29-002-004-001/23816
(AASHTA) 		1829002000NRG24080620230135197 08/06/2023 Dhanraj Vitthal Yesambare 1829002WL007462 Dhanraj Vitthal Yesambare 00176 IDIB000S059 2076 2076 Processed 13/06/2023 A164230117818 Mr. DHANRAJ VITTHAL YESAMBARE INDIAN BANK(607105)
92 BHADRAVATI MH-29-002-004-001/23883
(AASHTA) 		1829002000NRG24080620230135201 08/06/2023 Mayur Sopan Dadmal 1829002WL007462 Mayur Sopan Dadmal 00176 IDIB000S059 2412 2412 Processed 14/06/2023 A164230117820 MAYUR SOPAN DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHADRAVATI MH-29-002-004-001/23884
(AASHTA) 		1829002000NRG24080620230134550 08/06/2023 Parshuram Rama Marape 1829002WL007446 Parshuram Rama Marape 00176 IDIB000S059 1980 1980 Processed 13/06/2023 A164230117824 Mr. Parshuram Rama Marape INDIAN BANK(607105)
94 BHADRAVATI MH-29-002-004-001/24
(AASHTA) 		1829002000NRG24080620230134552 08/06/2023 ganesh tulshiram nannaware 1829002WL007446 ganesh tulshiram nannaware 00176 IDIB000S059 1956 1956 Processed 13/06/2023 A164230117822 Mr. GANESH TULSHIRAM NANNAWARE INDIAN BANK(607105)
95 BHADRAVATI MH-29-002-004-001/243
(AASHTA) 		1829002000NRG24080620230135202 08/06/2023 Alka Nanaji Sahare 1829002WL007462 Alka Nanaji Sahare 00176 IDIB000S059 2412 2412 Processed 13/06/2023 A164230117783 Mrs. Alka Nanaji Sahare NANAJI SAHARE INDIAN BANK(607105)
96 BHADRAVATI MH-29-002-004-001/265
(AASHTA) 		1829002000NRG24080620230134563 08/06/2023 Sindhu Dhanraj Ramgunde 1829002WL007446 Sindhu Dhanraj Ramgunde 00176 IDIB000S059 1980 1980 Processed 13/06/2023 A164230117821 Mrs. SINDHU DHANRAJ RAMGUNDE INDIAN BANK(607105)
97 BHADRAVATI MH-29-002-004-001/268
(AASHTA) 		1829002000NRG24080620230134567 08/06/2023 Madhukar Laxman Dadmal 1829002WL007446 Madhukar Laxman Dadmal 00176 IDIB000S059 1980 1980 Processed 14/06/2023 A164230117779 MADHUKAR LAXMAN DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHADRAVATI MH-29-002-004-001/31
(AASHTA) 		1829002000NRG24080620230134575 08/06/2023 Sushma Vasanta Nawghare 1829002WL007446 Sushma Vasanta Nawghare 00176 IDIB000S059 1662 1662 Processed 13/06/2023 A164230117798 Mrs. SUSHMA VASANTA NAVGHARE INDIAN BANK(607105)
99 BHADRAVATI MH-29-002-004-001/31
(AASHTA) 		1829002000NRG24080620230134574 08/06/2023 Vasanta Vitthal Navghare 1829002WL007446 Vasanta Vitthal Navghare 00176 IDIB000S059 1662 1662 Processed 13/06/2023 A164230117808 Mr. VASANTA VITTHAL NAVGHARE INDIAN BANK(607105)
100 BHADRAVATI MH-29-002-004-001/318
(AASHTA) 		1829002000NRG24080620230135211 08/06/2023 Panchfula Sudhakar Nannaware 1829002WL007462 Panchfula Sudhakar Nannaware 00176 IDIB000S059 2370 2370 Processed 13/06/2023 A164230117826 PANCHAFULA SUDHAKAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 BHADRAVATI MH-29-002-004-001/332
(AASHTA) 		1829002000NRG24080620230134579 08/06/2023 Pankaj Anandrao Dable 1829002WL007446 Pankaj Anandrao Dable 00176 IDIB000S059 2076 2076 Processed 13/06/2023 A164230117774 Mr. Pankaj Anandrao Dable INDIAN BANK(607105)
102 BHADRAVATI MH-29-002-004-001/333
(AASHTA) 		1829002000NRG24080620230134581 08/06/2023 Vanita Ravindra Shende 1829002WL007446 Vanita Ravindra Shende 00176 IDIB000S059 2658 2658 Processed 13/06/2023 A164230117806 Mrs. VANITA RAVINDRA SHENDE INDIAN BANK(607105)
103 BHADRAVATI MH-29-002-004-001/338
(AASHTA) 		1829002000NRG24080620230134582 08/06/2023 Shatrugan Paikaji Chaudhari 1829002WL007446 Shatrugan Paikaji Chaudhari 00176 IDIB000S059 2250 2250 Processed 13/06/2023 A164230117823 Mr. TEJAS SHATRUGHN CHAUDHARI INDIAN BANK(607105)
104 BHADRAVATI MH-29-002-004-001/37
(AASHTA) 		1829002000NRG24080620230135215 08/06/2023 Dyaneshwar Govinda Tumbade 1829002WL007462 Dyaneshwar Govinda Tumbade 00176 IDIB000S059 2370 2370 Processed 13/06/2023 A164230117796 Mr. DNYANESHWAR GOVINDA TUMBADE INDIAN BANK(607105)
105 BHADRAVATI MH-29-002-004-001/59
(AASHTA) 		1829002000NRG24080620230134588 08/06/2023 Motiram Govinda Karmenge 1829002WL007446 Motiram Govinda Karmenge 00176 IDIB000S059 1980 1980 Processed 13/06/2023 A164230117794 MOTIRAM GOVINDA KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 BHADRAVATI MH-29-002-004-001/71
(AASHTA) 		1829002000NRG24080620230135228 08/06/2023 Pankaj Ashok Khobragade 1829002WL007462 Pankaj Ashok Khobragade 00176 IDIB000S059 2076 2076 Processed 13/06/2023 A164230117790 Mr. PANKAJ ASHOK KHOBRAGADE INDIAN BANK(607105)
SubTotal 96594 96594
107 BHADRAVATI MH-29-002-004-001/184
(AASHTA) 		1829002000NRG24080620230134488 08/06/2023 Rameshwar Madhukar Shende 1829002WL007446 Rameshwar Madhukar Shende 00415 SBIN0000501 1730 1730 Processed 13/06/2023 A164230117580 RAMESHWAR MADHUKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 BHADRAVATI MH-29-002-004-001/23535
(AASHTA) 		1829002000NRG24080620230135174 08/06/2023 Sushma Ravindra Patil 1829002WL007462 Sushma Ravindra Patil 00415 SBIN0000501 2076 2076 Processed 13/06/2023 A164230117585 MS SUSHAMA RAVINDRA PATIL STATE BANK OF INDIA(508548)
109 BHADRAVATI MH-29-002-004-001/261
(AASHTA) 		1829002000NRG24080620230135204 08/06/2023 Devrav Ganpati Bagesar 1829002WL007462 Devrav Ganpati Bagesar 00415 SBIN0000501 2076 2076 Processed 13/06/2023 A164230117587 MR DEVRAV GANPATI BAGESAR STATE BANK OF INDIA(508548)
110 BHADRAVATI MH-29-002-004-001/57
(AASHTA) 		1829002000NRG24080620230135223 08/06/2023 Mamata Vilas More 1829002WL007462 Mamata Vilas More 00415 SBIN0000501 2076 2076 Processed 13/06/2023 A164230117586 MS MAMATA VILAS MORE STATE BANK OF INDIA(508548)
111 BHADRAVATI MH-29-002-046-001/121
(BELGAON) 		1829002000NRG24080620230134032 08/06/2023 Karishma Sharad Wabhitkar 1829002WL007425 Karishma Sharad Wabhitkar 00415 SBIN0000501 1644 1644 Processed 13/06/2023 A164230117581 MISS KARISHMA RAJU KAKDE STATE BANK OF INDIA(508548)
112 BHADRAVATI MH-29-002-061-003/105
(KHOKRI) 		1829002000NRG24080620230135273 08/06/2023 Rupali Dipak Vaidya 1829002WL007470 Rupali Dipak Vaidya 00415 SBIN0000501 1638 1638 Processed 13/06/2023 A164230117733 RUPALI DIPAK VAIDHYA VIDHARBHA KOKAN GRAMIN BANK(508516)
113 BHADRAVATI MH-29-002-061-003/20
(KHOKRI) 		1829002000NRG24080620230135276 08/06/2023 Vitthal Lakshman Vaidya 1829002WL007470 Vitthal Lakshman Vaidya 00415 SBIN0000501 1638 1638 Processed 13/06/2023 A164230117583 MR VITTHAL LAXMAN VAIDYA STATE BANK OF INDIA(508548)
114 BHADRAVATI MH-29-002-061-003/21
(KHOKRI) 		1829002000NRG24080620230135278 08/06/2023 Kalpana Mahendra Tiple 1829002WL007470 Kalpana Mahendra Tiple 00415 SBIN0000501 1638 1638 Processed 13/06/2023 A164230117582 MRS KALPANA MAHENDRA TIPLE STATE BANK OF INDIA(508548)
115 BHADRAVATI MH-29-002-061-003/67
(KHOKRI) 		1829002000NRG24080620230135285 08/06/2023 Shobha Kishor Kamatkar 1829002WL007470 Shobha Kishor Kamatkar 00415 SBIN0000501 1638 1638 Processed 13/06/2023 A164230117584 MRS SHOBHA KISHOR KAMATKAR STATE BANK OF INDIA(508548)
SubTotal 16154 16154
116 BHADRAVATI MH-29-002-004-001/114
(AASHTA) 		1829002000NRG24080620230135136 08/06/2023 Laxmi Moreshwar More 1829002WL007462 Laxmi Moreshwar More 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117698 LAXMIBAI MORESHWAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 BHADRAVATI MH-29-002-004-001/114
(AASHTA) 		1829002000NRG24080620230135137 08/06/2023 Praful Moreshwar More 1829002WL007462 Praful Moreshwar More 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117645 PRAFUL MORESHWAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 BHADRAVATI MH-29-002-004-001/119
(AASHTA) 		1829002000NRG24080620230135139 08/06/2023 Gita Dashrath Saosakade 1829002WL007462 Gita Dashrath Saosakade 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117641 GITA DASHRATH SAWSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 BHADRAVATI MH-29-002-004-001/12
(AASHTA) 		1829002000NRG24080620230134464 08/06/2023 Ramesh Namdev Pohankar 1829002WL007446 Ramesh Namdev Pohankar 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117617 RAMESH NAMDEV POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
120 BHADRAVATI MH-29-002-004-001/120
(AASHTA) 		1829002000NRG24080620230134467 08/06/2023 Rekha Vinod Pohankar 1829002WL007446 Rekha Vinod Pohankar 00540 BKID0WAINGB 1788 1788 Processed 13/06/2023 A164230117640 REKHA VINOD POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
121 BHADRAVATI MH-29-002-004-001/121
(AASHTA) 		1829002000NRG24080620230134468 08/06/2023 Diwakar Govinda Hivarkar 1829002WL007446 Diwakar Govinda Hivarkar 00540 BKID0WAINGB 1662 1662 Processed 13/06/2023 A164230117598 DIWAKAR GOVINDA HIWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
122 BHADRAVATI MH-29-002-004-001/121
(AASHTA) 		1829002000NRG24080620230134469 08/06/2023 sunita diwakar hivarkar 1829002WL007446 sunita diwakar hivarkar 00540 BKID0WAINGB 1662 1662 Processed 13/06/2023 A164230117626 SUNITA DIWAKAR HIWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
123 BHADRAVATI MH-29-002-004-001/124
(AASHTA) 		1829002000NRG24080620230134470 08/06/2023 Sadashiv Kashinath Bhivankar 1829002WL007446 Sadashiv Kashinath Bhivankar 00540 BKID0WAINGB 1794 1794 Processed 13/06/2023 A164230117599 SADASHIV KASHINATH BHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
124 BHADRAVATI MH-29-002-004-001/124
(AASHTA) 		1829002000NRG24080620230134471 08/06/2023 Vanita Sadashiv Bhivankar 1829002WL007446 Vanita Sadashiv Bhivankar 00540 BKID0WAINGB 1794 1794 Processed 13/06/2023 A164230117676 WANITA SADASHIO BHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
125 BHADRAVATI MH-29-002-004-001/126
(AASHTA) 		1829002000NRG24080620230134472 08/06/2023 Gajanan Haribhau Shende 1829002WL007446 Gajanan Haribhau Shende 00540 BKID0WAINGB 1890 1890 Processed 13/06/2023 A164230117661 GAJANAN HARIBHAU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 BHADRAVATI MH-29-002-004-001/136
(AASHTA) 		1829002000NRG24080620230134476 08/06/2023 Asha Dadaji Naitam 1829002WL007446 Asha Dadaji Naitam 00540 BKID0WAINGB 1890 1890 Processed 13/06/2023 A164230117595 ASHA DADAJI NAITAM BANK OF INDIA(508505)
127 BHADRAVATI MH-29-002-004-001/147
(AASHTA) 		1829002000NRG24080620230134480 08/06/2023 Panchfula Lalaji Pohankar 1829002WL007446 Panchfula Lalaji Pohankar 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117663 PANCHAFULA LANAJI POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
128 BHADRAVATI MH-29-002-004-001/149
(AASHTA) 		1829002000NRG24080620230135141 08/06/2023 Kavadu Ganpat Gajbhe 1829002WL007462 Kavadu Ganpat Gajbhe 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117597 Mr. KAWADU GANPAT GAJBHE INDIAN BANK(607105)
129 BHADRAVATI MH-29-002-004-001/149
(AASHTA) 		1829002000NRG24080620230135142 08/06/2023 Vidya Kavadu Gajbhe 1829002WL007462 Vidya Kavadu Gajbhe 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117685 VIDYA KAWADU GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 BHADRAVATI MH-29-002-004-001/15
(AASHTA) 		1829002000NRG24080620230135144 08/06/2023 Rekha Kavdu Nikesar 1829002WL007462 Rekha Kavdu Nikesar 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117654 REKHA KAWADU NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
131 BHADRAVATI MH-29-002-004-001/15
(AASHTA) 		1829002000NRG24080620230135145 08/06/2023 Shalini Kawdu Nikesar 1829002WL007462 Shalini Kawdu Nikesar 00540 BKID0WAINGB 2076 2076 Processed 14/06/2023 A164230117705 SHALINI KAWDU NIKESAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHADRAVATI MH-29-002-004-001/160
(AASHTA) 		1829002000NRG24080620230135146 08/06/2023 Bandu Hiraman Pohankar 1829002WL007462 Bandu Hiraman Pohankar 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117620 BANDU HIRAMAN POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
133 BHADRAVATI MH-29-002-004-001/160
(AASHTA) 		1829002000NRG24080620230135147 08/06/2023 Manda Bandu Pohankar 1829002WL007462 Manda Bandu Pohankar 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117628 MANDA BANDUJI POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
134 BHADRAVATI MH-29-002-004-001/169
(AASHTA) 		1829002000NRG24080620230135152 08/06/2023 Jyotiba Ramdas Chaudhari 1829002WL007462 Jyotiba Ramdas Chaudhari 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117618 JYOTIBA RAMDAS CHOUDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
135 BHADRAVATI MH-29-002-004-001/169
(AASHTA) 		1829002000NRG24080620230135153 08/06/2023 Maya Jyotiba Chaudhari 1829002WL007462 Maya Jyotiba Chaudhari 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117655 MAYA JYOTIBA CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
136 BHADRAVATI MH-29-002-004-001/172
(AASHTA) 		1829002000NRG24080620230134482 08/06/2023 Suman Natthu Sonule 1829002WL007446 Suman Natthu Sonule 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117690 SUMAN NATTHU SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 BHADRAVATI MH-29-002-004-001/176
(AASHTA) 		1829002000NRG24080620230135159 08/06/2023 Pramod Shamrao Tiwade 1829002WL007462 Pramod Shamrao Tiwade 00540 BKID0WAINGB 1608 1608 Processed 13/06/2023 A164230117664 PRAMOD SHAMRAO TIWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 BHADRAVATI MH-29-002-004-001/176
(AASHTA) 		1829002000NRG24080620230135160 08/06/2023 Suvarna Pramod Tiwade 1829002WL007462 Suvarna Pramod Tiwade 00540 BKID0WAINGB 1608 1608 Processed 13/06/2023 A164230117656 SUVARNA PRAMOD TIWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 BHADRAVATI MH-29-002-004-001/176
(AASHTA) 		1829002000NRG24080620230135157 08/06/2023 Vinod Shamrao Tiwade 1829002WL007462 Vinod Shamrao Tiwade 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117660 VINOD SHAMRAO TIWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 BHADRAVATI MH-29-002-004-001/183
(AASHTA) 		1829002000NRG24080620230135162 08/06/2023 taibai laxman nannaware 1829002WL007462 taibai laxman nannaware 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117629 TAIBAI LAXMAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 BHADRAVATI MH-29-002-004-001/184
(AASHTA) 		1829002000NRG24080620230134489 08/06/2023 Pratibha Rameshwar Shende 1829002WL007446 Pratibha Rameshwar Shende 00540 BKID0WAINGB 1730 1730 Processed 13/06/2023 A164230117605 PRATIBHA RAMESHWAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 BHADRAVATI MH-29-002-004-001/189
(AASHTA) 		1829002000NRG24080620230135164 08/06/2023 Ravi Sopan More 1829002WL007462 Ravi Sopan More 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117699 RAVICHANDRA SOPAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 BHADRAVATI MH-29-002-004-001/19
(AASHTA) 		1829002000NRG24080620230135165 08/06/2023 Maya Ghanshyam Thomabare 1829002WL007462 Maya Ghanshyam Thomabare 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117639 MAYA GHANSHYAM DOMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
144 BHADRAVATI MH-29-002-004-001/191
(AASHTA) 		1829002000NRG24080620230134490 08/06/2023 Vilas Suryabhan Tiwade 1829002WL007446 Vilas Suryabhan Tiwade 00540 BKID0WAINGB 2184 2184 Processed 13/06/2023 A164230117622 Mr. VILAS SURYABHAN TIWADE BANK OF MAHARASHTRA(607387)
145 BHADRAVATI MH-29-002-004-001/191
(AASHTA) 		1829002000NRG24080620230134491 08/06/2023 Yogita Vilas Tiwade 1829002WL007446 Yogita Vilas Tiwade 00540 BKID0WAINGB 2184 2184 Processed 13/06/2023 A164230117601 YOGITA VILAS TIWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 BHADRAVATI MH-29-002-004-001/198
(AASHTA) 		1829002000NRG24080620230134492 08/06/2023 Kalpana Rama Marape 1829002WL007446 Kalpana Rama Marape 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117708 KALPANA RAMAJI MARAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 BHADRAVATI MH-29-002-004-001/205
(AASHTA) 		1829002000NRG24080620230134494 08/06/2023 Lila Bandu Pohankar 1829002WL007446 Lila Bandu Pohankar 00540 BKID0WAINGB 2082 2082 Processed 13/06/2023 A164230117695 LILA BANDU POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
148 BHADRAVATI MH-29-002-004-001/214
(AASHTA) 		1829002000NRG24080620230134497 08/06/2023 Kalawati Bharat Sonule 1829002WL007446 Kalawati Bharat Sonule 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117636 KALAWATI BHARAT SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 BHADRAVATI MH-29-002-004-001/214
(AASHTA) 		1829002000NRG24080620230134499 08/06/2023 Sandip Bharat Sonule 1829002WL007446 Sandip Bharat Sonule 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117727 SANDIP BHARAT SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 BHADRAVATI MH-29-002-004-001/214
(AASHTA) 		1829002000NRG24080620230134498 08/06/2023 Saurabh Bharat Sonule 1829002WL007446 Saurabh Bharat Sonule 00540 BKID0WAINGB 1730 1730 Processed 13/06/2023 A164230117726 SAURABH BHARAT SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 BHADRAVATI MH-29-002-004-001/218
(AASHTA) 		1829002000NRG24080620230134502 08/06/2023 Sangita Dadaji Hivarkar 1829002WL007446 Sangita Dadaji Hivarkar 00540 BKID0WAINGB 2250 2250 Processed 13/06/2023 A164230117603 SANGITA DADAJI HIWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
152 BHADRAVATI MH-29-002-004-001/218
(AASHTA) 		1829002000NRG24080620230134504 08/06/2023 Shubham Dadaji Hiwarkar 1829002WL007446 Shubham Dadaji Hiwarkar 00540 BKID0WAINGB 2250 2250 Processed 14/06/2023 A164230117731 SHUBHAM DADAJI HIWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHADRAVATI MH-29-002-004-001/219
(AASHTA) 		1829002000NRG24080620230135166 08/06/2023 Pandurang Baliram Shende 1829002WL007462 Pandurang Baliram Shende 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117717 PANDURANG BALIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 BHADRAVATI MH-29-002-004-001/23477
(AASHTA) 		1829002000NRG24080620230134510 08/06/2023 Roshan Vilas Shende 1829002WL007446 Roshan Vilas Shende 00540 BKID0WAINGB 2028 2028 Processed 13/06/2023 A164230117730 ROSHAN VILAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 BHADRAVATI MH-29-002-004-001/23477
(AASHTA) 		1829002000NRG24080620230134509 08/06/2023 Sangita Vilas Shende 1829002WL007446 Sangita Vilas Shende 00540 BKID0WAINGB 2028 2028 Processed 13/06/2023 A164230117642 SANGITA VILASH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 BHADRAVATI MH-29-002-004-001/23486
(AASHTA) 		1829002000NRG24080620230134511 08/06/2023 Babulal Ganpat Rahekwar 1829002WL007446 Babulal Ganpat Rahekwar 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117634 Mr. BABULAL GANPAT RAHEKWAR BANK OF MAHARASHTRA(607387)
157 BHADRAVATI MH-29-002-004-001/23486
(AASHTA) 		1829002000NRG24080620230134512 08/06/2023 Vandana Babulal Rahekwar 1829002WL007446 Vandana Babulal Rahekwar 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117683 Mrs. VANDANA BABULAL RAHEKWAR INDIAN BANK(607105)
158 BHADRAVATI MH-29-002-004-001/23494
(AASHTA) 		1829002000NRG24080620230134513 08/06/2023 Swati Swapnil Tiwade 1829002WL007446 Swati Swapnil Tiwade 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117728 Miss. SWATI SWAPNIL TIWADE BANK OF MAHARASHTRA(607387)
159 BHADRAVATI MH-29-002-004-001/23500
(AASHTA) 		1829002000NRG24080620230134516 08/06/2023 Prakash Parasram Gajabhe 1829002WL007446 Prakash Parasram Gajabhe 00540 BKID0WAINGB 2652 2652 Processed 13/06/2023 A164230117680 Mr. PRAKASH PARASRAM GAJABHE INDIAN BANK(607105)
160 BHADRAVATI MH-29-002-004-001/23500
(AASHTA) 		1829002000NRG24080620230134517 08/06/2023 Sima Prakash Gajabhe 1829002WL007446 Sima Prakash Gajabhe 00540 BKID0WAINGB 2652 2652 Processed 13/06/2023 A164230117643 SIMA PRAKASH GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 BHADRAVATI MH-29-002-004-001/23501
(AASHTA) 		1829002000NRG24080620230134518 08/06/2023 Charandas Lakshman Rahekwar 1829002WL007446 Charandas Lakshman Rahekwar 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117679 Mr. CHARANDAS LAXMAN RAYEKWAR INDIAN BANK(607105)
162 BHADRAVATI MH-29-002-004-001/23501
(AASHTA) 		1829002000NRG24080620230134519 08/06/2023 Suman Charandas Rahekwar 1829002WL007446 Suman Charandas Rahekwar 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117604 MS SUMAN CHARANDAS REHAKWAR STATE BANK OF INDIA(508548)
163 BHADRAVATI MH-29-002-004-001/23522
(AASHTA) 		1829002000NRG24080620230135173 08/06/2023 Usha Nagoji Shrirame 1829002WL007462 Usha Nagoji Shrirame 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117662 USHA NAGOJI SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
164 BHADRAVATI MH-29-002-004-001/23524
(AASHTA) 		1829002000NRG24080620230134522 08/06/2023 Baban Gomaji Barekar 1829002WL007446 Baban Gomaji Barekar 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117666 BABAN GOMAJI BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
165 BHADRAVATI MH-29-002-004-001/23524
(AASHTA) 		1829002000NRG24080620230134523 08/06/2023 SAVITA BABAN BAREKAR 1829002WL007446 SAVITA BABAN BAREKAR 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117665 SAVITA BABAN BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
166 BHADRAVATI MH-29-002-004-001/23543
(AASHTA) 		1829002000NRG24080620230134524 08/06/2023 Mangala Divakar Shrirame 1829002WL007446 Mangala Divakar Shrirame 00540 BKID0WAINGB 2184 2184 Processed 13/06/2023 A164230117686 MANGALA DIVAKAR SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
167 BHADRAVATI MH-29-002-004-001/23568
(AASHTA) 		1829002000NRG24080620230135176 08/06/2023 Achita Mangesh Kamadi 1829002WL007462 Achita Mangesh Kamadi 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117646 ACHITA MANGESH KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
168 BHADRAVATI MH-29-002-004-001/23568
(AASHTA) 		1829002000NRG24080620230135175 08/06/2023 Bebibai Ramdas Kamdi 1829002WL007462 Bebibai Ramdas Kamdi 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117606 BEBITAI RAMDAS KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
169 BHADRAVATI MH-29-002-004-001/23569
(AASHTA) 		1829002000NRG24080620230134527 08/06/2023 Madhuri Sanjay Pohankar 1829002WL007446 Madhuri Sanjay Pohankar 00540 BKID0WAINGB 1956 1956 Processed 13/06/2023 A164230117697 MADHURI SANJAY POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
170 BHADRAVATI MH-29-002-004-001/23569
(AASHTA) 		1829002000NRG24080620230134526 08/06/2023 Sanjay Narayan Pohankar 1829002WL007446 Sanjay Narayan Pohankar 00540 BKID0WAINGB 1956 1956 Processed 13/06/2023 A164230117647 SANJAY NARAYAN POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
171 BHADRAVATI MH-29-002-004-001/23572
(AASHTA) 		1829002000NRG24080620230135177 08/06/2023 Dilip Devaji Karmenge 1829002WL007462 Dilip Devaji Karmenge 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117692 DILIP DEVAJI KALMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 BHADRAVATI MH-29-002-004-001/23572
(AASHTA) 		1829002000NRG24080620230135178 08/06/2023 Shubhangi Dilip Karmenge 1829002WL007462 Shubhangi Dilip Karmenge 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117674 SHUBHANGI DILIP KALMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 BHADRAVATI MH-29-002-004-001/23573
(AASHTA) 		1829002000NRG24080620230134532 08/06/2023 Ganesh Vitthal Pohankar 1829002WL007446 Ganesh Vitthal Pohankar 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117687 GANESH VITTHAL POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
174 BHADRAVATI MH-29-002-004-001/23573
(AASHTA) 		1829002000NRG24080620230134531 08/06/2023 Rukhma Vitthal Pohankar 1829002WL007446 Rukhma Vitthal Pohankar 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117673 RUKHMA VITTHAL POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
175 BHADRAVATI MH-29-002-004-001/23577
(AASHTA) 		1829002000NRG24080620230135179 08/06/2023 Raju Bapurao Nikesar 1829002WL007462 Raju Bapurao Nikesar 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117602 RAJU BAPURAO NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
176 BHADRAVATI MH-29-002-004-001/23577
(AASHTA) 		1829002000NRG24080620230135180 08/06/2023 trivena Raju Nikesar 1829002WL007462 trivena Raju Nikesar 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117624 TRIVENA RAJU NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
177 BHADRAVATI MH-29-002-004-001/23579
(AASHTA) 		1829002000NRG24080620230134534 08/06/2023 Vandana Prabhakar Karmenge 1829002WL007446 Vandana Prabhakar Karmenge 00540 BKID0WAINGB 2640 2640 Processed 13/06/2023 A164230117691 WANDANA PRABHAKAR KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 BHADRAVATI MH-29-002-004-001/23586
(AASHTA) 		1829002000NRG24080620230134536 08/06/2023 Pranali Bharat Gajabhe 1829002WL007446 Pranali Bharat Gajabhe 00540 BKID0WAINGB 2658 2658 Processed 13/06/2023 A164230117693 MS PRANALI BHARAT GAJABHE STATE BANK OF INDIA(508548)
179 BHADRAVATI MH-29-002-004-001/23592
(AASHTA) 		1829002000NRG24080620230135182 08/06/2023 Manda Vikas Gajbhe 1829002WL007462 Manda Vikas Gajbhe 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117719 Mrs. Manda Vikas Gajbhe INDIAN BANK(607105)
180 BHADRAVATI MH-29-002-004-001/23592
(AASHTA) 		1829002000NRG24080620230135181 08/06/2023 Vikas Patru Gajbhe 1829002WL007462 Vikas Patru Gajbhe 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117671 VIKAS PATRU GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 BHADRAVATI MH-29-002-004-001/23622
(AASHTA) 		1829002000NRG24080620230134537 08/06/2023 Reshma Vitthal Wadhai 1829002WL007446 Reshma Vitthal Wadhai 00540 BKID0WAINGB 1662 1662 Processed 13/06/2023 A164230117701 MS RESHMA VITTHAL WADHAI STATE BANK OF INDIA(508548)
182 BHADRAVATI MH-29-002-004-001/23646
(AASHTA) 		1829002000NRG24080620230134538 08/06/2023 Kalavati Vilas Chaudhari 1829002WL007446 Kalavati Vilas Chaudhari 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117610 KALAWATI VILAS CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
183 BHADRAVATI MH-29-002-004-001/23655
(AASHTA) 		1829002000NRG24080620230134540 08/06/2023 Papita Sanjay Chaudhari 1829002WL007446 Papita Sanjay Chaudhari 00540 BKID0WAINGB 2202 2202 Processed 13/06/2023 A164230117706 Mrs. PAPITA SANJAY CHAUDHARI BANK OF MAHARASHTRA(607387)
184 BHADRAVATI MH-29-002-004-001/23657
(AASHTA) 		1829002000NRG24080620230135184 08/06/2023 Rasana Vinod Pohankar 1829002WL007462 Rasana Vinod Pohankar 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117653 RASANA VINOD POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
185 BHADRAVATI MH-29-002-004-001/23657
(AASHTA) 		1829002000NRG24080620230135183 08/06/2023 Vinod Shankar Pohankar 1829002WL007462 Vinod Shankar Pohankar 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117652 VINOD SHANKAR POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
186 BHADRAVATI MH-29-002-004-001/23661
(AASHTA) 		1829002000NRG24080620230135186 08/06/2023 Rajani Arun Gajabhe 1829002WL007462 Rajani Arun Gajabhe 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117710 RAJANI ARUN GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 BHADRAVATI MH-29-002-004-001/23672
(AASHTA) 		1829002000NRG24080620230134541 08/06/2023 Kalpana Gajanan Choudhari 1829002WL007446 Kalpana Gajanan Choudhari 00540 BKID0WAINGB 1788 1788 Processed 13/06/2023 A164230117702 MS KALPANA GAJANAN CHAUDHARI STATE BANK OF INDIA(508548)
188 BHADRAVATI MH-29-002-004-001/23681
(AASHTA) 		1829002000NRG24080620230134542 08/06/2023 Priyanka Gunvant Wadhai 1829002WL007446 Priyanka Gunvant Wadhai 00540 BKID0WAINGB 1890 1890 Processed 13/06/2023 A164230117707 MRS PRIYANKA GUNVANT WADHAI STATE BANK OF INDIA(508548)
189 BHADRAVATI MH-29-002-004-001/23718
(AASHTA) 		1829002000NRG24080620230135188 08/06/2023 Gauri Madhusuman Choudhari 1829002WL007462 Gauri Madhusuman Choudhari 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117713 GAURI MADHUSUMAN CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
190 BHADRAVATI MH-29-002-004-001/23733
(AASHTA) 		1829002000NRG24080620230134544 08/06/2023 Kalyani Sanjay Bhakare 1829002WL007446 Kalyani Sanjay Bhakare 00540 BKID0WAINGB 2250 2250 Processed 13/06/2023 A164230117630 KALYANI SANJAY BHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 BHADRAVATI MH-29-002-004-001/23733
(AASHTA) 		1829002000NRG24080620230134543 08/06/2023 Sanjay Mahadeo Bhakare 1829002WL007446 Sanjay Mahadeo Bhakare 00540 BKID0WAINGB 2250 2250 Processed 13/06/2023 A164230117600 SANJAY MAHADEO BHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 BHADRAVATI MH-29-002-004-001/23756
(AASHTA) 		1829002000NRG24080620230135190 08/06/2023 Lata Raju Hajare 1829002WL007462 Lata Raju Hajare 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117716 LATA RAJU HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 BHADRAVATI MH-29-002-004-001/23757
(AASHTA) 		1829002000NRG24080620230135191 08/06/2023 Warsha Sanjay Pohankar 1829002WL007462 Warsha Sanjay Pohankar 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117703 WARSHA SANJAY POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
194 BHADRAVATI MH-29-002-004-001/23770
(AASHTA) 		1829002000NRG24080620230135193 08/06/2023 Manisha Namdev Shrirame 1829002WL007462 Manisha Namdev Shrirame 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117721 Ms. Manjusha Ramkrushna Garmade RAMKRUSH INDIAN BANK(607105)
195 BHADRAVATI MH-29-002-004-001/23770
(AASHTA) 		1829002000NRG24080620230135192 08/06/2023 Namdev Seetaram Shrirame 1829002WL007462 Namdev Seetaram Shrirame 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117720 MR NAMDEV SITARAM SRIRAME STATE BANK OF INDIA(508548)
196 BHADRAVATI MH-29-002-004-001/23772
(AASHTA) 		1829002000NRG24080620230134545 08/06/2023 Ajay Ganpat Karmenge 1829002WL007446 Ajay Ganpat Karmenge 00540 BKID0WAINGB 1436 1436 Processed 14/06/2023 A164230117668 AJAY GANPAT KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHADRAVATI MH-29-002-004-001/23779
(AASHTA) 		1829002000NRG24080620230135194 08/06/2023 Anil Sudhakar Bheje 1829002WL007462 Anil Sudhakar Bheje 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117649 ANIL SUDHAKAR BHEJE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 BHADRAVATI MH-29-002-004-001/23779
(AASHTA) 		1829002000NRG24080620230135195 08/06/2023 Anita Anil Bheje 1829002WL007462 Anita Anil Bheje 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117650 MRS ANITA ANIL BHEJE STATE BANK OF INDIA(508548)
199 BHADRAVATI MH-29-002-004-001/23783
(AASHTA) 		1829002000NRG24080620230134546 08/06/2023 Madhuri Vishnudas Shende 1829002WL007446 Madhuri Vishnudas Shende 00540 BKID0WAINGB 1794 1794 Processed 13/06/2023 A164230117659 MADHURI VISHNUDAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 BHADRAVATI MH-29-002-004-001/23790
(AASHTA) 		1829002000NRG24080620230134548 08/06/2023 Bhagyashri Naresh Barekar 1829002WL007446 Bhagyashri Naresh Barekar 00540 BKID0WAINGB 2250 2250 Processed 13/06/2023 A164230117723 MS BHAGYASHRI NARESH BAREKAR STATE BANK OF INDIA(508548)
201 BHADRAVATI MH-29-002-004-001/23790
(AASHTA) 		1829002000NRG24080620230134547 08/06/2023 Naresh Devrao Barekar 1829002WL007446 Naresh Devrao Barekar 00540 BKID0WAINGB 2250 2250 Processed 13/06/2023 A164230117722 NARESH DEVRAO BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
202 BHADRAVATI MH-29-002-004-001/23794
(AASHTA) 		1829002000NRG24080620230135196 08/06/2023 Kishor Laxman Shende 1829002WL007462 Kishor Laxman Shende 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117725 KISHOR LAXMAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 BHADRAVATI MH-29-002-004-001/23851
(AASHTA) 		1829002000NRG24080620230135198 08/06/2023 Jagdish Bhikaji Shende 1829002WL007462 Jagdish Bhikaji Shende 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117718 Mr. JAGDISH BHIKA SHENDE INDIAN BANK(607105)
204 BHADRAVATI MH-29-002-004-001/23870
(AASHTA) 		1829002000NRG24080620230135200 08/06/2023 Ranjana Subhash Thakare 1829002WL007462 Ranjana Subhash Thakare 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117638 RANJANA SUBHASH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
205 BHADRAVATI MH-29-002-004-001/239
(AASHTA) 		1829002000NRG24080620230134551 08/06/2023 mandabai tukaram sonkar 1829002WL007446 mandabai tukaram sonkar 00540 BKID0WAINGB 1956 1956 Processed 13/06/2023 A164230117607 MANDA TUKARAM SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
206 BHADRAVATI MH-29-002-004-001/244
(AASHTA) 		1829002000NRG24080620230135203 08/06/2023 Harsha Nitin Karmenge 1829002WL007462 Harsha Nitin Karmenge 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117732 Miss. HARSHA VINAYAK NARNAWARE BANK OF MAHARASHTRA(607387)
207 BHADRAVATI MH-29-002-004-001/244
(AASHTA) 		1829002000NRG24080620230134553 08/06/2023 Vandana Dnyaneshrar Karmenge 1829002WL007446 Vandana Dnyaneshrar Karmenge 00540 BKID0WAINGB 2640 2640 Processed 13/06/2023 A164230117715 VANDANA DNYANESHWAR KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 BHADRAVATI MH-29-002-004-001/253
(AASHTA) 		1829002000NRG24080620230134555 08/06/2023 Kalawati Ramesh Gajabhe 1829002WL007446 Kalawati Ramesh Gajabhe 00540 BKID0WAINGB 2658 2658 Processed 13/06/2023 A164230117677 KALAWATI RAMESH GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 BHADRAVATI MH-29-002-004-001/253
(AASHTA) 		1829002000NRG24080620230134554 08/06/2023 Ramesh Chindhu Gajabhe 1829002WL007446 Ramesh Chindhu Gajabhe 00540 BKID0WAINGB 2658 2658 Processed 13/06/2023 A164230117682 RAMESH CHINDHU GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 BHADRAVATI MH-29-002-004-001/254
(AASHTA) 		1829002000NRG24080620230134556 08/06/2023 Bandu Gangaram Nikesar 1829002WL007446 Bandu Gangaram Nikesar 00540 BKID0WAINGB 1890 1890 Processed 13/06/2023 A164230117616 Mr. BANDU GANGARAM NIKESAR INDIAN BANK(607105)
211 BHADRAVATI MH-29-002-004-001/254
(AASHTA) 		1829002000NRG24080620230134557 08/06/2023 Manisha Bandu Nikesar 1829002WL007446 Manisha Bandu Nikesar 00540 BKID0WAINGB 1890 1890 Processed 13/06/2023 A164230117615 MANISHA BANDU NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
212 BHADRAVATI MH-29-002-004-001/258
(AASHTA) 		1829002000NRG24080620230134558 08/06/2023 Pramod Baliram Dhanorkar 1829002WL007446 Pramod Baliram Dhanorkar 00540 BKID0WAINGB 2250 2250 Processed 13/06/2023 A164230117651 PRAMOD BALIRAM DHANORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
213 BHADRAVATI MH-29-002-004-001/258
(AASHTA) 		1829002000NRG24080620230134559 08/06/2023 Varsha Pramod Dhanorkar 1829002WL007446 Varsha Pramod Dhanorkar 00540 BKID0WAINGB 2250 2250 Processed 13/06/2023 A164230117714 WARSHA PRAMOD DHANORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
214 BHADRAVATI MH-29-002-004-001/26
(AASHTA) 		1829002000NRG24080620230134561 08/06/2023 ARCHANA S SONULE 1829002WL007446 ARCHANA S SONULE 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117704 ARCHANA SAMBA SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 BHADRAVATI MH-29-002-004-001/26
(AASHTA) 		1829002000NRG24080620230134562 08/06/2023 Puja Sambhaji Sonule 1829002WL007446 Puja Sambhaji Sonule 00540 BKID0WAINGB 1730 1730 Processed 13/06/2023 A164230117709 Ms. PUJA SAMBAJI SONULE INDIAN BANK(607105)
216 BHADRAVATI MH-29-002-004-001/26
(AASHTA) 		1829002000NRG24080620230134560 08/06/2023 SAMBA V SONULE 1829002WL007446 SAMBA V SONULE 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117633 Mr. SAMBHA VITTHAL SONULE INDIAN BANK(607105)
217 BHADRAVATI MH-29-002-004-001/265
(AASHTA) 		1829002000NRG24080620230134564 08/06/2023 Dhanraj Pandurang Raygude 1829002WL007446 Dhanraj Pandurang Raygude 00540 BKID0WAINGB 1668 1668 Processed 13/06/2023 A164230117632 MR DHANRAJ PANDURANG RAMGUNDE STATE BANK OF INDIA(508548)
218 BHADRAVATI MH-29-002-004-001/267
(AASHTA) 		1829002000NRG24080620230134565 08/06/2023 Sangita Raju Bhakare 1829002WL007446 Sangita Raju Bhakare 00540 BKID0WAINGB 2250 2250 Processed 13/06/2023 A164230117627 SANGITA RAJU BHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 BHADRAVATI MH-29-002-004-001/267
(AASHTA) 		1829002000NRG24080620230134566 08/06/2023 Vijay Raju Bhakare 1829002WL007446 Vijay Raju Bhakare 00540 BKID0WAINGB 2250 2250 Processed 14/06/2023 A164230117729 VIJAY RAJU BHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHADRAVATI MH-29-002-004-001/27
(AASHTA) 		1829002000NRG24080620230135206 08/06/2023 Madhukar Bapurao Sahare 1829002WL007462 Madhukar Bapurao Sahare 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117621 MADHUKAR BAPURAO SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 BHADRAVATI MH-29-002-004-001/272
(AASHTA) 		1829002000NRG24080620230135208 08/06/2023 Surekha Dhanraj Karmenge 1829002WL007462 Surekha Dhanraj Karmenge 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117637 SUREKHA DHANRAJ KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
222 BHADRAVATI MH-29-002-004-001/280
(AASHTA) 		1829002000NRG24080620230135209 08/06/2023 Jijabai Prabhakar Hajare 1829002WL007462 Jijabai Prabhakar Hajare 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117700 JIJA PRABHAKAR HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 BHADRAVATI MH-29-002-004-001/283
(AASHTA) 		1829002000NRG24080620230134569 08/06/2023 Mandabai Devrao Barekar 1829002WL007446 Mandabai Devrao Barekar 00540 BKID0WAINGB 2250 2250 Processed 13/06/2023 A164230117608 MANDA DEVRAO BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
224 BHADRAVATI MH-29-002-004-001/284
(AASHTA) 		1829002000NRG24080620230134570 08/06/2023 Tanebai Sudhakar Magare 1829002WL007446 Tanebai Sudhakar Magare 00540 BKID0WAINGB 2202 2202 Processed 13/06/2023 A164230117681 TANEBAI SUDHAKAR MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 BHADRAVATI MH-29-002-004-001/290
(AASHTA) 		1829002000NRG24080620230134571 08/06/2023 Varsha Bhaskar Barekar 1829002WL007446 Varsha Bhaskar Barekar 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117688 WARSHA BHASKAR BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
226 BHADRAVATI MH-29-002-004-001/3
(AASHTA) 		1829002000NRG24080620230134572 08/06/2023 Suvarna Madhav Shende 1829002WL007446 Suvarna Madhav Shende 00540 BKID0WAINGB 1495 1495 Processed 13/06/2023 A164230117658 SUWARNA MADHAV SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 BHADRAVATI MH-29-002-004-001/32
(AASHTA) 		1829002000NRG24080620230135212 08/06/2023 Kalawati Devrao Bhoyar 1829002WL007462 Kalawati Devrao Bhoyar 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117657 KALAWATI VISHAL BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
228 BHADRAVATI MH-29-002-004-001/322
(AASHTA) 		1829002000NRG24080620230134576 08/06/2023 Varsha Nandkishor Bharde 1829002WL007446 Varsha Nandkishor Bharde 00540 BKID0WAINGB 1730 1730 Processed 13/06/2023 A164230117648 VARSHA NANDAKISHOR BHARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 BHADRAVATI MH-29-002-004-001/33
(AASHTA) 		1829002000NRG24080620230135213 08/06/2023 Arun Vishvanath Devgade 1829002WL007462 Arun Vishvanath Devgade 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117596 ARUN VISHWANATH DEVAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 BHADRAVATI MH-29-002-004-001/33
(AASHTA) 		1829002000NRG24080620230135214 08/06/2023 Mangala Arun Devgade 1829002WL007462 Mangala Arun Devgade 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117684 MANGALA ARUN DEVGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 BHADRAVATI MH-29-002-004-001/332
(AASHTA) 		1829002000NRG24080620230134580 08/06/2023 Suchita Pankaj Dabale 1829002WL007446 Suchita Pankaj Dabale 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117711 Miss. SUCHITA MOHAN NANNAWARE BANK OF MAHARASHTRA(607387)
232 BHADRAVATI MH-29-002-004-001/338
(AASHTA) 		1829002000NRG24080620230134583 08/06/2023 Niruta Shatrugan Chaudhari 1829002WL007446 Niruta Shatrugan Chaudhari 00540 BKID0WAINGB 2250 2250 Processed 13/06/2023 A164230117724 NIRUTA SHATRUGAN CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
233 BHADRAVATI MH-29-002-004-001/37
(AASHTA) 		1829002000NRG24080620230135216 08/06/2023 Anita Dyaneshwar Tumbade 1829002WL007462 Anita Dyaneshwar Tumbade 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117611 ANITA DYANESHWAR TUMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 BHADRAVATI MH-29-002-004-001/40
(AASHTA) 		1829002000NRG24080620230134585 08/06/2023 Chanda Ganpat Karmenge 1829002WL007446 Chanda Ganpat Karmenge 00540 BKID0WAINGB 2154 2154 Processed 13/06/2023 A164230117612 CHANDA GANPAT KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 BHADRAVATI MH-29-002-004-001/40
(AASHTA) 		1829002000NRG24080620230134584 08/06/2023 Ganpat Sambhaji Karmenge 1829002WL007446 Ganpat Sambhaji Karmenge 00540 BKID0WAINGB 2154 2154 Processed 14/06/2023 A164230117613 GANAPAT SAMBA KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHADRAVATI MH-29-002-004-001/44
(AASHTA) 		1829002000NRG24080620230135217 08/06/2023 Mahananda Arvind Barekar 1829002WL007462 Mahananda Arvind Barekar 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117623 MAHANANDA ARVIND BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
237 BHADRAVATI MH-29-002-004-001/45
(AASHTA) 		1829002000NRG24080620230135218 08/06/2023 Vandana Harichandra Karmenge 1829002WL007462 Vandana Harichandra Karmenge 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117696 VANDANA HARISHCHANDRA KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 BHADRAVATI MH-29-002-004-001/52
(AASHTA) 		1829002000NRG24080620230134586 08/06/2023 Bandu Rajeshwar Nikhude 1829002WL007446 Bandu Rajeshwar Nikhude 00540 BKID0WAINGB 1890 1890 Processed 13/06/2023 A164230117635 BANDU RAJESHWAR NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 BHADRAVATI MH-29-002-004-001/52
(AASHTA) 		1829002000NRG24080620230134587 08/06/2023 Usha Bandu Nikhude 1829002WL007446 Usha Bandu Nikhude 00540 BKID0WAINGB 1890 1890 Processed 13/06/2023 A164230117669 USHA BANDU NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 BHADRAVATI MH-29-002-004-001/56
(AASHTA) 		1829002000NRG24080620230135220 08/06/2023 Suresh Pitambar Bhivankar 1829002WL007462 Suresh Pitambar Bhivankar 00540 BKID0WAINGB 2370 2370 Processed 13/06/2023 A164230117678 SURESH PITAMBAR BHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
241 BHADRAVATI MH-29-002-004-001/59
(AASHTA) 		1829002000NRG24080620230134589 08/06/2023 Pushpa Motiram Karmenge 1829002WL007446 Pushpa Motiram Karmenge 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117675 PUSHPA MOTIRAM KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 BHADRAVATI MH-29-002-004-001/60
(AASHTA) 		1829002000NRG24080620230134590 08/06/2023 VAIHALI DEVIDAS SONTKKE 1829002WL007446 VAIHALI DEVIDAS SONTKKE 00540 BKID0WAINGB 1980 1980 Processed 13/06/2023 A164230117625 VAISHALI DEVIDAS SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 BHADRAVATI MH-29-002-004-001/62
(AASHTA) 		1829002000NRG24080620230134591 08/06/2023 Raju Sadashiv Gurnule 1829002WL007446 Raju Sadashiv Gurnule 00540 BKID0WAINGB 2658 2658 Processed 13/06/2023 A164230117670 RAJU SADASHIV GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 BHADRAVATI MH-29-002-004-001/62
(AASHTA) 		1829002000NRG24080620230134592 08/06/2023 Vanita Raju Gurnule 1829002WL007446 Vanita Raju Gurnule 00540 BKID0WAINGB 2658 2658 Processed 13/06/2023 A164230117667 VANITA RAJESHWAR GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 BHADRAVATI MH-29-002-004-001/66
(AASHTA) 		1829002000NRG24080620230135225 08/06/2023 Sunanda Subhash Patil 1829002WL007462 Sunanda Subhash Patil 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117672 SUNANDA SUBHASH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
246 BHADRAVATI MH-29-002-004-001/66
(AASHTA) 		1829002000NRG24080620230135226 08/06/2023 Suraj Subhash Patil 1829002WL007462 Suraj Subhash Patil 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117644 SURAJ SUBHASH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
247 BHADRAVATI MH-29-002-004-001/68
(AASHTA) 		1829002000NRG24080620230134593 08/06/2023 Kishor Dadaji Lengure 1829002WL007446 Kishor Dadaji Lengure 00540 BKID0WAINGB 2364 2364 Processed 13/06/2023 A164230117631 KISHOR DADAJI LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 BHADRAVATI MH-29-002-004-001/68
(AASHTA) 		1829002000NRG24080620230134594 08/06/2023 Sonu Kishor Lengure 1829002WL007446 Sonu Kishor Lengure 00540 BKID0WAINGB 2364 2364 Processed 13/06/2023 A164230117712 MS SONU KISHOR LENGURE STATE BANK OF INDIA(508548)
249 BHADRAVATI MH-29-002-004-001/82
(AASHTA) 		1829002000NRG24080620230135230 08/06/2023 Shobha Sudhakar Bheje 1829002WL007462 Shobha Sudhakar Bheje 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117614 SHOBHA SUDHAKAR BHEJE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 BHADRAVATI MH-29-002-004-001/82
(AASHTA) 		1829002000NRG24080620230135229 08/06/2023 Sudhakar Motiram Bheje 1829002WL007462 Sudhakar Motiram Bheje 00540 BKID0WAINGB 2412 2412 Processed 13/06/2023 A164230117619 SUDHAKAR MOTIRAM BHEJE & SHOBHA SUDHAKA VIDHARBHA KOKAN GRAMIN BANK(508516)
251 BHADRAVATI MH-29-002-004-001/87
(AASHTA) 		1829002000NRG24080620230134597 08/06/2023 mohan tulshiram padave 1829002WL007446 mohan tulshiram padave 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117609 MOHAN TULSHIRAM PADWE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 BHADRAVATI MH-29-002-004-001/89
(AASHTA) 		1829002000NRG24080620230134598 08/06/2023 Babita Vitthal Meshram 1829002WL007446 Babita Vitthal Meshram 00540 BKID0WAINGB 2250 2250 Processed 13/06/2023 A164230117689 BABITA VITTHAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
253 BHADRAVATI MH-29-002-004-001/92
(AASHTA) 		1829002000NRG24080620230134599 08/06/2023 gendalal kapse batbarve 1829002WL007446 gendalal kapse batbarve 00540 BKID0WAINGB 2076 2076 Processed 13/06/2023 A164230117694 GENDLAL KAPSE BATBARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 BHADRAVATI MH-29-002-046-001/269
(BELGAON) 		1829002000NRG24080620230134052 08/06/2023 Smita Gunvanta Visambare 1829002WL007425 Smita Gunvanta Visambare 00540 BKID0WAINGB 1512 1512 Processed 13/06/2023 A164230117594 SMITA GUNWANT A VISAMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 BHADRAVATI MH-29-002-046-001/5
(BELGAON) 		1829002000NRG24080620230134062 08/06/2023 Yamuna Sadashiv Bhagwat 1829002WL007425 Yamuna Sadashiv Bhagwat 00540 BKID0WAINGB 1080 1080 Processed 14/06/2023 A164230117588 YAMUNABAI SADASHIV BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHADRAVATI MH-29-002-061-003/16
(KHOKRI) 		1829002000NRG24080620230135274 08/06/2023 Padmakar Ragho Nikhade 1829002WL007470 Padmakar Ragho Nikhade 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230117590 PADMAKAR RAGHOJI NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 BHADRAVATI MH-29-002-061-003/16
(KHOKRI) 		1829002000NRG24080620230135275 08/06/2023 Sunanda Padmakar Nikhade 1829002WL007470 Sunanda Padmakar Nikhade 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230117593 SUNANDA PADMAKAR NIKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 BHADRAVATI MH-29-002-061-003/20
(KHOKRI) 		1829002000NRG24080620230135277 08/06/2023 Lila Vitthal Vaidya 1829002WL007470 Lila Vitthal Vaidya 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230117589 LILA VITTHAL VAIDYA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
259 BHADRAVATI MH-29-002-061-003/27
(KHOKRI) 		1829002000NRG24080620230135280 08/06/2023 Yogita Chandrakant Bhoar 1829002WL007470 Yogita Chandrakant Bhoar 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230117592 YOGITA CHANDRAKANT BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
260 BHADRAVATI MH-29-002-061-003/58
(KHOKRI) 		1829002000NRG24080620230135283 08/06/2023 Shushma Prakash Ledange 1829002WL007470 Shushma Prakash Ledange 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 A164230117591 MRS SHUSHMA PRAKASH LEDANGE STATE BANK OF INDIA(508548)
SubTotal 309929 309929
261 BHADRAVATI MH-29-002-004-001/126
(AASHTA) 		1829002000NRG24080620230134473 08/06/2023 Usha Gajanan Shende 1829002WL007446 Usha Gajanan Shende 400001 1890 1890 Processed 13/06/2023 A164230117801 USHATAI GAJANAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 BHADRAVATI MH-29-002-004-001/145
(AASHTA) 		1829002000NRG24080620230134477 08/06/2023 Shalu Ramdas Shrirame 1829002WL007446 Shalu Ramdas Shrirame 400001 2184 2184 Processed 13/06/2023 A164230117834 Mrs. SHALU RAMDAS SHRIRAME INDIAN BANK(607105)
263 BHADRAVATI MH-29-002-004-001/162
(AASHTA) 		1829002000NRG24080620230135149 08/06/2023 CHHAYA DADAJI DABALE 1829002WL007462 CHHAYA DADAJI DABALE 400001 1206 1206 Processed 13/06/2023 A164230117812 CHHAYA DADAJI DABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 BHADRAVATI MH-29-002-004-001/162
(AASHTA) 		1829002000NRG24080620230135148 08/06/2023 DADAJI BAPURAO DABALE 1829002WL007462 DADAJI BAPURAO DABALE 400001 1608 1608 Processed 13/06/2023 A164230117799 Mr. DADAJI BAPURAV DABLE INDIAN BANK(607105)
265 BHADRAVATI MH-29-002-004-001/173
(AASHTA) 		1829002000NRG24080620230134484 08/06/2023 MOHAN M. POHANKAR 1829002WL007446 MOHAN M. POHANKAR 400001 2076 2076 Processed 13/06/2023 A164230117804 Mr. MOHAN MANIRAM POHANKAR INDIAN BANK(607105)
266 BHADRAVATI MH-29-002-004-001/173
(AASHTA) 		1829002000NRG24080620230134485 08/06/2023 USHA M. POHANKAR 1829002WL007446 USHA M. POHANKAR 400001 2076 2076 Processed 13/06/2023 A164230117817 USHA MOHAN POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
267 BHADRAVATI MH-29-002-004-001/176
(AASHTA) 		1829002000NRG24080620230135158 08/06/2023 SAU VANITA V TIWADE 1829002WL007462 SAU VANITA V TIWADE 400001 2370 2370 Processed 13/06/2023 A164230117803 VANITA VINOD TIWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 BHADRAVATI MH-29-002-004-001/261
(AASHTA) 		1829002000NRG24080620230135205 08/06/2023 GIRJA D. BAGESAR 1829002WL007462 GIRJA D. BAGESAR 400001 2076 2076 Processed 13/06/2023 A164230117819 GIRAJA DEVRAO BAGESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
269 BHADRAVATI MH-29-002-004-001/305
(AASHTA) 		1829002000NRG24080620230134573 08/06/2023 KARTIK GOMA BAREKAR 1829002WL007446 KARTIK GOMA BAREKAR 400001 2658 2658 Processed 13/06/2023 A164230117793 Mr. KARTIK GOMA BAREKAR INDIAN BANK(607105)
270 BHADRAVATI MH-29-002-004-001/332
(AASHTA) 		1829002000NRG24080620230134577 08/06/2023 ANANDRAO S DABALE 1829002WL007446 ANANDRAO S DABALE 400001 2076 2076 Processed 13/06/2023 A164230117805 Mr. ANANDRAO SHANKAR DABALE INDIAN BANK(607105)
271 BHADRAVATI MH-29-002-004-001/332
(AASHTA) 		1829002000NRG24080620230134578 08/06/2023 LILA A DABALE 1829002WL007446 LILA A DABALE 400001 2076 2076 Processed 13/06/2023 A164230117800 LILA ANANDRAO DABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 BHADRAVATI MH-29-002-004-001/81
(AASHTA) 		1829002000NRG24080620230134595 08/06/2023 RAMESH R. SONULE 1829002WL007446 RAMESH R. SONULE 400001 2082 2082 Processed 13/06/2023 A164230117832 Mr. RAMESH RAGHUNATH SONULE INDIAN BANK(607105)
273 BHADRAVATI MH-29-002-004-001/81
(AASHTA) 		1829002000NRG24080620230134596 08/06/2023 VIMAL R. SONULE 1829002WL007446 VIMAL R. SONULE 400001 2082 2082 Processed 13/06/2023 A164230117833 VIMAL RAMESH SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26460 26460
Total 557593 557593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_080623APB_FTO_60474 44290601 26460
2 BHADRAVATI MH1829002999_080623APB_FTO_60474 Bank of India BKID0008756 DONGARGAON 1512
3 BHADRAVATI MH1829002999_080623APB_FTO_60474 Bank of India BKID0009610 BHADRAWATI 1778
4 BHADRAVATI MH1829002999_080623APB_FTO_60474 Bank of Maharastra MAHB0000066 WARORA 4326
5 BHADRAVATI MH1829002999_080623APB_FTO_60474 Bank of Maharastra MAHB0000180 CHIMUR 7428
6 BHADRAVATI MH1829002999_080623APB_FTO_60474 Bank of Maharastra MAHB0001088 CHORA 72292
7 BHADRAVATI MH1829002999_080623APB_FTO_60474 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 21120
8 BHADRAVATI MH1829002999_080623APB_FTO_60474 Indian Bank IDIB000S059 SHEGAON 96594
9 BHADRAVATI MH1829002999_080623APB_FTO_60474 State Bank of India SBIN0000501 WARORA 16154
10 BHADRAVATI MH1829002999_080623APB_FTO_60474 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 13146
11 BHADRAVATI MH1829002999_080623APB_FTO_60474 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 296783

Download In Excel