Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:24:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_220623APB_FTO_80519
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-29-002-001-002/226
(SHEGAON KH) 		1829002000NRG24220620230263484 22/06/2023 Vashishta Mahadeo Labhane 1829002WL011176 Vashishta Mahadeo Labhane 00045 BARB0BHANAG 1638 1638 Processed 27/06/2023 A177230143189 VASHISHTA MAHADEO LABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHADRAVATI MH-29-002-008-001/24476
(CHANDANKHEDA) 		1829002000NRG24220620230264677 22/06/2023 Sima Bhumeshwar Kedar 1829002WL011212 Sima Bhumeshwar Kedar 00045 BARB0BHANAG 1638 1638 Processed 27/06/2023 A177230142904 SIMA BHUMESHWAR KEDAR BANK OF BARODA(606985)
3 BHADRAVATI MH-29-002-062-001/201
(SAGRA) 		1829002000NRG24220620230264792 22/06/2023 Sudhakar Bajirao Kakade 1829002WL011215 Sudhakar Bajirao Kakade 00045 BARB0BHANAG 1638 1638 Processed 27/06/2023 A177230143137 SUDHAKAR BAJIRAV KAKADE BANK OF BARODA(606985)
4 BHADRAVATI MH-29-002-068-002/23878
(CHALBARDI(RAI)) 		1829002000NRG24220620230263409 22/06/2023 Priyanka Suraj Soyam 1829002WL011169 Priyanka Suraj Soyam 00045 BARB0BHANAG 1638 1638 Processed 27/06/2023 A177230143170 MISS PRIYANKA ANANDRAO ATRAM STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 BHADRAVATI MH-29-002-046-001/319
(BELGAON) 		1829002000NRG24220620230263906 22/06/2023 Satish Namdev Hanwate 1829002WL011198 Satish Namdev Hanwate 00048 BKID0008756 268 268 Processed 27/06/2023 A177230143157 SATISH NAMDEO HANWATE BANK OF INDIA(508505)
SubTotal 268 268
6 BHADRAVATI MH-29-002-015-001/32
(KONDHEGAON(MAL)) 		1829002000NRG24220620230263311 22/06/2023 Ranjana Harichandra biskarma 1829002WL011164 Ranjana Harichandra biskarma 00048 BKID0009610 1911 1911 Processed 27/06/2023 A177230143132 RANJANA HARICHANDRA BISKARMA BANK OF INDIA(508505)
7 BHADRAVATI MH-29-002-016-001/100
(MANGALI(RAI)) 		1829002000NRG24220620230263508 22/06/2023 Alka Shalik Jagzap 1829002WL011180 Alka Shalik Jagzap 00048 BKID0009610 1911 1911 Processed 27/06/2023 A177230143030 ALKA SHALIK JAGAZAP BANK OF INDIA(508505)
8 BHADRAVATI MH-29-002-016-001/212
(MANGALI(RAI)) 		1829002000NRG24220620230263511 22/06/2023 Pratibha Kailas Deharkar 1829002WL011180 Pratibha Kailas Deharkar 00048 BKID0009610 1911 1911 Processed 27/06/2023 A177230143029 KAILASH LATARI DEHARKAR BANK OF INDIA(508505)
9 BHADRAVATI MH-29-002-016-001/287
(MANGALI(RAI)) 		1829002000NRG24220620230263512 22/06/2023 Kavita Arvind Bobade 1829002WL011180 Kavita Arvind Bobade 00048 BKID0009610 1911 1911 Processed 27/06/2023 A177230143016 KAVITA ARVIND BOMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BHADRAVATI MH-29-002-016-001/5
(MANGALI(RAI)) 		1829002000NRG24220620230263519 22/06/2023 Pradnya Niranjan Wankhede 1829002WL011180 Pradnya Niranjan Wankhede 00048 BKID0009610 1911 1911 Processed 27/06/2023 A177230143028 PRADNYA NIRANJAN WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 BHADRAVATI MH-29-002-019-001/97
(GHOT-NIMBALA) 		1829002000NRG24220620230263420 22/06/2023 Doma Laxman Devgade 1829002WL011171 Doma Laxman Devgade 00048 BKID0009610 1638 1638 Processed 27/06/2023 A177230142890 DOMA LAXMAN DEVGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 BHADRAVATI MH-29-002-019-003/221
(GHOT-NIMBALA) 		1829002000NRG24220620230263422 22/06/2023 Avinash Abbu Raut 1829002WL011171 Avinash Abbu Raut 00048 BKID0009610 1365 1365 Processed 27/06/2023 A177230143184 AVINASH ABBU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BHADRAVATI MH-29-002-019-003/61
(GHOT-NIMBALA) 		1829002000NRG24220620230263424 22/06/2023 Parshuram Babalu Kadam 1829002WL011171 Parshuram Babalu Kadam 00048 BKID0009610 1365 1365 Processed 27/06/2023 A177230142891 PARSHURAM BABALU KADAM BANK OF INDIA(508505)
14 BHADRAVATI MH-29-002-037-001/362
(MUDHOLI) 		1829002000NRG24220620230264585 22/06/2023 Bhawna Kashinath Gaykwad 1829002WL011209 Bhawna Kashinath Gaykwad 00048 BKID0009610 1885 1885 Processed 27/06/2023 A177230143162 BHAVANA KASHINATH GAYAKWAD BANK OF INDIA(508505)
15 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24220620230263915 22/06/2023 Suraj Ramesh Bhele 1829002WL011198 Suraj Ramesh Bhele 00048 BKID0009610 1340 1340 Processed 27/06/2023 A177230143118 SURAJ RAMESH BHELE BANK OF INDIA(508505)
16 BHADRAVATI MH-29-002-066-003/89
(KADOLI) 		1829002000NRG24220620230263494 22/06/2023 Bhaurao Khunaji Nannaware 1829002WL011178 Bhaurao Khunaji Nannaware 00048 BKID0009610 1638 1638 Processed 27/06/2023 A177230143207 BHAURAO KHUNAJI NANNAWARE BANK OF INDIA(508505)
17 BHADRAVATI MH-29-002-066-003/89
(KADOLI) 		1829002000NRG24220620230263495 22/06/2023 Sundarabai Bhaurao Nannaware 1829002WL011178 Sundarabai Bhaurao Nannaware 00048 BKID0009610 1638 1638 Processed 27/06/2023 A177230143206 SUNDARABAI BHAURAO NANNAWARE BANK OF INDIA(508505)
SubTotal 20424 20424
18 BHADRAVATI MH-29-002-015-001/35
(KONDHEGAON(MAL)) 		1829002000NRG24220620230263313 22/06/2023 Nitesh Shankar Meshram 1829002WL011164 Nitesh Shankar Meshram 00048 BKID0009617 1911 1911 Processed 27/06/2023 A177230142942 Mr. NITESH SHANKAR MESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
19 BHADRAVATI MH-29-002-004-001/228
(AASHTA) 		1829002000NRG24220620230263238 22/06/2023 Arvind Pandurang Ramgunde 1829002WL011158 Arvind Pandurang Ramgunde 00051 MAHB0000066 1368 1368 Processed 27/06/2023 A177230142714 ARVIND PANDURANG RAMGUNDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
20 BHADRAVATI MH-29-002-004-001/23718
(AASHTA) 		1829002000NRG24220620230263332 22/06/2023 Madhusudan Ramdas Chaudhari 1829002WL011165 Madhusudan Ramdas Chaudhari 00051 MAHB0000066 2058 2058 Processed 27/06/2023 A177230142715 Mr. Madhusudan Ramdas Chaudhari INDIAN BANK(607105)
SubTotal 3426 3426
21 BHADRAVATI MH-29-002-004-001/57
(AASHTA) 		1829002000NRG24220620230263336 22/06/2023 Vilas Watu More 1829002WL011165 Vilas Watu More 00051 MAHB0000180 2058 2058 Processed 27/06/2023 A177230142881 Mr. Vilas Watuji More INDIAN BANK(607105)
22 BHADRAVATI MH-29-002-004-001/71
(AASHTA) 		1829002000NRG24220620230263341 22/06/2023 Ashok Tulshiram Khobragade 1829002WL011165 Ashok Tulshiram Khobragade 00051 MAHB0000180 2058 2058 Processed 27/06/2023 A177230142847 MR ASHOK TULSHIRAM KHOBRAGADE STATE BANK OF INDIA(508548)
SubTotal 4116 4116
23 BHADRAVATI MH-29-002-008-001/174
(CHANDANKHEDA) 		1829002000NRG24220620230264680 22/06/2023 Murlidhar Devaji Bhagvat 1829002WL011213 Murlidhar Devaji Bhagvat 00051 MAHB0000181 1638 1638 Processed 27/06/2023 A177230143175 MURLIDHAR DEWAJI BHAGWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BHADRAVATI MH-29-002-019-003/221
(GHOT-NIMBALA) 		1829002000NRG24220620230263423 22/06/2023 Jaya Avinash Raut 1829002WL011171 Jaya Avinash Raut 00051 MAHB0000181 1365 1365 Processed 27/06/2023 A177230143183 Miss. JAYA GHANSHYA M NEHARE CENTRAL BANK OF INDIA(607115)
25 BHADRAVATI MH-29-002-068-002/112
(CHALBARDI(RAI)) 		1829002000NRG24220620230263396 22/06/2023 Sanjay Natthu Madavi 1829002WL011169 Sanjay Natthu Madavi 00051 MAHB0000181 1638 1638 Processed 27/06/2023 A177230143181 Mr. Sanjay Natthuji Madavi BANK OF MAHARASHTRA(607387)
26 BHADRAVATI MH-29-002-068-002/112
(CHALBARDI(RAI)) 		1829002000NRG24220620230263397 22/06/2023 Yogeshwari Sanjay Madavi 1829002WL011169 Yogeshwari Sanjay Madavi 00051 MAHB0000181 1638 1638 Processed 27/06/2023 A177230143182 Mrs. Yogeshwari Sanjay Madavi BANK OF MAHARASHTRA(607387)
27 BHADRAVATI MH-29-002-068-002/23765
(CHALBARDI(RAI)) 		1829002000NRG24220620230263401 22/06/2023 Maya Suryabhan Magare 1829002WL011169 Maya Suryabhan Magare 00051 MAHB0000181 1638 1638 Processed 27/06/2023 A177230143191 MAYA SURYABHAN MAGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BHADRAVATI MH-29-002-068-002/23834
(CHALBARDI(RAI)) 		1829002000NRG24220620230263290 22/06/2023 Anil Maroti Kulmethe 1829002WL011161 Anil Maroti Kulmethe 00051 MAHB0000181 1638 1638 Processed 27/06/2023 A177230143171 Mr. ANIL MAROTI KULMETHE BANK OF MAHARASHTRA(607387)
29 BHADRAVATI MH-29-002-068-002/23834
(CHALBARDI(RAI)) 		1829002000NRG24220620230263292 22/06/2023 Pallavi Anil Kulmethe 1829002WL011161 Pallavi Anil Kulmethe 00051 MAHB0000181 1638 1638 Processed 27/06/2023 A177230143173 Miss. Pallavi Anil Kulmethe BANK OF MAHARASHTRA(607387)
30 BHADRAVATI MH-29-002-068-002/23834
(CHALBARDI(RAI)) 		1829002000NRG24220620230263293 22/06/2023 Pramod Anil Kulmethe 1829002WL011161 Pramod Anil Kulmethe 00051 MAHB0000181 1638 1638 Processed 27/06/2023 A177230143172 PRAMOD ANIL KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHADRAVATI MH-29-002-068-002/93
(CHALBARDI(RAI)) 		1829002000NRG24220620230263299 22/06/2023 Panchafula Suresh Kulmethe 1829002WL011161 Panchafula Suresh Kulmethe 00051 MAHB0000181 1638 1638 Processed 27/06/2023 A177230142947 Mrs. PANCHFULA SURESH KULMETHE BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
32 BHADRAVATI MH-29-002-015-001/43
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264470 22/06/2023 Sakshi Dinkar Ghodmare 1829002WL011208 Sakshi Dinkar Ghodmare 00051 MAHB0000618 1510 1510 Processed 27/06/2023 A177230142944 Miss. Sakshi Dinkar Ghodmare BANK OF MAHARASHTRA(607387)
SubTotal 1510 1510
33 BHADRAVATI MH-29-002-004-001/133
(AASHTA) 		1829002000NRG24220620230263364 22/06/2023 Varsha Dilip Shende 1829002WL011168 Varsha Dilip Shende 00051 MAHB0001088 2268 2268 Processed 27/06/2023 A177230143155 Mrs. Warsha Dilip Shende BANK OF MAHARASHTRA(607387)
34 BHADRAVATI MH-29-002-004-001/163
(AASHTA) 		1829002000NRG24220620230263323 22/06/2023 Sharada Suresh Yesambare 1829002WL011165 Sharada Suresh Yesambare 00051 MAHB0001088 2058 2058 Processed 27/06/2023 A177230142991 Mrs. SHARDA SURESH YESAMBARE BANK OF MAHARASHTRA(607387)
35 BHADRAVATI MH-29-002-004-001/189
(AASHTA) 		1829002000NRG24220620230263327 22/06/2023 Shantabai Sopan More 1829002WL011165 Shantabai Sopan More 00051 MAHB0001088 2058 2058 Processed 27/06/2023 A177230142992 Mrs. SHANTABAI SOPAN MORE BANK OF MAHARASHTRA(607387)
36 BHADRAVATI MH-29-002-004-001/215
(AASHTA) 		1829002000NRG24220620230263129 22/06/2023 Suraj Devrao Pohankar 1829002WL011154 Suraj Devrao Pohankar 00051 MAHB0001088 1506 1506 Processed 27/06/2023 A177230142921 SURAJ DEVRAO POHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHADRAVATI MH-29-002-004-001/23495
(AASHTA) 		1829002000NRG24220620230263131 22/06/2023 Vanita Maniram Pohankar 1829002WL011154 Vanita Maniram Pohankar 00051 MAHB0001088 955 955 Processed 27/06/2023 A177230142897 Mrs. VANITA MANIRAM POHANKAR INDIAN BANK(607105)
38 BHADRAVATI MH-29-002-004-001/23531
(AASHTA) 		1829002000NRG24220620230265286 22/06/2023 Moreshwar Devrao Barekar 1829002WL011229 Moreshwar Devrao Barekar 00051 MAHB0001088 1365 1365 Processed 27/06/2023 A177230142889 MORESHWAR DEVRAO BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BHADRAVATI MH-29-002-004-001/23556
(AASHTA) 		1829002000NRG24220620230263277 22/06/2023 Sangita Ramesh Bawane 1829002WL011160 Sangita Ramesh Bawane 00051 MAHB0001088 2136 2136 Processed 27/06/2023 A177230142862 SANGITA RAMESH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BHADRAVATI MH-29-002-004-001/23562
(AASHTA) 		1829002000NRG24220620230263243 22/06/2023 Nilima Ramesh Dharne 1829002WL011158 Nilima Ramesh Dharne 00051 MAHB0001088 1368 1368 Processed 27/06/2023 A177230142861 Mrs. NILIMA RAMESH DHARNE BANK OF MAHARASHTRA(607387)
41 BHADRAVATI MH-29-002-004-001/23581
(AASHTA) 		1829002000NRG24220620230263148 22/06/2023 Lata raju Dhawale 1829002WL011154 Lata raju Dhawale 00051 MAHB0001088 1482 1482 Processed 27/06/2023 A177230142848 Mrs. LATA RAJU DHAWALE BANK OF MAHARASHTRA(607387)
42 BHADRAVATI MH-29-002-004-001/23851
(AASHTA) 		1829002000NRG24220620230263382 22/06/2023 Anita Jagadish Shende 1829002WL011168 Anita Jagadish Shende 00051 MAHB0001088 2268 2268 Processed 27/06/2023 A177230142896 ANITA JAGDISH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BHADRAVATI MH-29-002-004-001/29
(AASHTA) 		1829002000NRG24220620230263184 22/06/2023 Madhuri Arvind Bheje 1829002WL011154 Madhuri Arvind Bheje 00051 MAHB0001088 1170 1170 Processed 27/06/2023 A177230142885 Mrs. Madhuri Arvind Bheje BANK OF MAHARASHTRA(607387)
44 BHADRAVATI MH-29-002-008-001/225
(CHANDANKHEDA) 		1829002000NRG24220620230264692 22/06/2023 SURAJ DAYARAM BHOYAR 1829002WL011214 SURAJ DAYARAM BHOYAR 00051 MAHB0001088 1638 1638 Processed 27/06/2023 A177230143176 Master Suraj Dayaram Bhoyar BANK OF MAHARASHTRA(607387)
45 BHADRAVATI MH-29-002-008-001/24391
(CHANDANKHEDA) 		1829002000NRG24220620230264693 22/06/2023 Raju Pandurang Nikhate 1829002WL011214 Raju Pandurang Nikhate 00051 MAHB0001088 1638 1638 Processed 27/06/2023 A177230143174 RAJU PANDURANG NIKHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 BHADRAVATI MH-29-002-008-001/24476
(CHANDANKHEDA) 		1829002000NRG24220620230264676 22/06/2023 Bhumeshwar Adhik Kedar 1829002WL011212 Bhumeshwar Adhik Kedar 00051 MAHB0001088 1638 1638 Processed 27/06/2023 A177230142905 BHUMESHWAR ADHIK KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHADRAVATI MH-29-002-008-001/24540
(CHANDANKHEDA) 		1829002000NRG24220620230264684 22/06/2023 Sandip Bharat Bhagwat 1829002WL011213 Sandip Bharat Bhagwat 00051 MAHB0001088 1638 1638 Processed 27/06/2023 A177230143177 SANDIP BHARAT BHAGWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
48 BHADRAVATI MH-29-002-008-001/385
(CHANDANKHEDA) 		1829002000NRG24220620230264675 22/06/2023 Roshan Shamrao Bhoyar 1829002WL011211 Roshan Shamrao Bhoyar 00051 MAHB0001088 1638 1638 Processed 27/06/2023 A177230142718 Master ROSHAN SHAMRAO BHOYAR BANK OF MAHARASHTRA(607387)
49 BHADRAVATI MH-29-002-008-001/449
(CHANDANKHEDA) 		1829002000NRG24220620230264689 22/06/2023 Narayan Sitaram Nannaware 1829002WL011213 Narayan Sitaram Nannaware 00051 MAHB0001088 1638 1638 Processed 27/06/2023 A177230143190 NARAYAN SITARAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BHADRAVATI MH-29-002-014-001/148
(TEKADI) 		1829002000NRG24220620230266194 22/06/2023 Anil Sakharam Zade 1829002WL011254 Anil Sakharam Zade 00051 MAHB0001088 1122 1122 Processed 27/06/2023 A177230143116 ANIL SAKHARAM ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BHADRAVATI MH-29-002-014-001/189
(TEKADI) 		1829002000NRG24220620230266206 22/06/2023 Achal Prakash Sarpate 1829002WL011254 Achal Prakash Sarpate 00051 MAHB0001088 1770 1770 Processed 27/06/2023 A177230143186 AACHAL PRAKASH SARPATE INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHADRAVATI MH-29-002-015-001/11
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264428 22/06/2023 ankush Natthu Kedar 1829002WL011208 ankush Natthu Kedar 00051 MAHB0001088 1840 1840 Processed 27/06/2023 A177230143024 MR ANKUSH NATTHU KEDAR STATE BANK OF INDIA(508548)
53 BHADRAVATI MH-29-002-015-001/152
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264442 22/06/2023 Gita Vitthal Gharat 1829002WL011208 Gita Vitthal Gharat 00051 MAHB0001088 1760 1760 Processed 27/06/2023 A177230142920 Mrs. GITA VITHHAL GHARAT BANK OF MAHARASHTRA(607387)
54 BHADRAVATI MH-29-002-015-001/38
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264460 22/06/2023 Nanebai Arun Kalmenge 1829002WL011208 Nanebai Arun Kalmenge 00051 MAHB0001088 1750 1750 Processed 27/06/2023 A177230142982 Mrs. Nanebai Arun Karamenge BANK OF MAHARASHTRA(607387)
55 BHADRAVATI MH-29-002-015-001/41
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264466 22/06/2023 Pandurang Fagoji Gajabhe 1829002WL011208 Pandurang Fagoji Gajabhe 00051 MAHB0001088 1625 1625 Processed 27/06/2023 A177230143000 PANDURANG FAGOJI WARSHA PANDURANG GAJABH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
56 BHADRAVATI MH-29-002-015-001/80
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264495 22/06/2023 prakash baldev kannake 1829002WL011208 prakash baldev kannake 00051 MAHB0001088 1760 1760 Processed 27/06/2023 A177230142946 Mr. PRAKASH BALDEV KANNAKE BANK OF MAHARASHTRA(607387)
57 BHADRAVATI MH-29-002-037-001/136
(MUDHOLI) 		1829002000NRG24220620230264511 22/06/2023 Narendra Bhaurao Sonware 1829002WL011209 Narendra Bhaurao Sonware 00051 MAHB0001088 1650 1650 Processed 27/06/2023 A177230143023 Mr. NARENDRA BHAOURAV SONVANE BANK OF MAHARASHTRA(607387)
58 BHADRAVATI MH-29-002-037-001/250
(MUDHOLI) 		1829002000NRG24220620230264550 22/06/2023 Kusum Maroti Jambhule 1829002WL011209 Kusum Maroti Jambhule 00051 MAHB0001088 1320 1320 Processed 27/06/2023 A177230143019 Mrs. KUSUM MAROTI JANBHULE BANK OF MAHARASHTRA(607387)
59 BHADRAVATI MH-29-002-037-001/62
(MUDHOLI) 		1829002000NRG24220620230264626 22/06/2023 Ashwini Bhaskar Bawane 1829002WL011209 Ashwini Bhaskar Bawane 00051 MAHB0001088 1580 1580 Processed 27/06/2023 A177230143158 Miss. ASHWINI BHASKAR BAWANE BANK OF MAHARASHTRA(607387)
60 BHADRAVATI MH-29-002-037-001/77
(MUDHOLI) 		1829002000NRG24220620230264632 22/06/2023 Nilesh Anandrao Shrirame 1829002WL011209 Nilesh Anandrao Shrirame 00051 MAHB0001088 1225 1225 Processed 27/06/2023 A177230143160 Master Nilesh Anandrao Shrirame BANK OF MAHARASHTRA(607387)
61 BHADRAVATI MH-29-002-038-001/24061
(VAYGAON (TU)) 		1829002000NRG24210620230259710 22/06/2023 Sagar Vitthal Wankhede 1829002WL011027 Sagar Vitthal Wankhede 00051 MAHB0001088 1092 1092 Processed 27/06/2023 A177230143167 Mr. SAGAR VITTHAL WANKHEDE BANK OF MAHARASHTRA(607387)
62 BHADRAVATI MH-29-002-042-001/1
(SAWRI) 		1829002000NRG24220620230265561 22/06/2023 Manik Mahadeo Dodake 1829002WL011242 Manik Mahadeo Dodake 00051 MAHB0001088 819 819 Processed 27/06/2023 A177230142716 Mr. MANIK MAHADEO DODKE BANK OF MAHARASHTRA(607387)
63 BHADRAVATI MH-29-002-042-001/29
(SAWRI) 		1829002000NRG24220620230265562 22/06/2023 Praful Varlu Sawsakade 1829002WL011242 Praful Varlu Sawsakade 00051 MAHB0001088 819 819 Processed 27/06/2023 A177230143128 Mr. PRAFUL WARLU SAOSAKADE BANK OF MAHARASHTRA(607387)
64 BHADRAVATI MH-29-002-042-001/46
(SAWRI) 		1829002000NRG24220620230265565 22/06/2023 Sunita Manohar Sherkure 1829002WL011242 Sunita Manohar Sherkure 00051 MAHB0001088 819 819 Processed 27/06/2023 A177230143129 Mrs. SUNITA MANOHAR SHERKURE BANK OF MAHARASHTRA(607387)
65 BHADRAVATI MH-29-002-042-001/53
(SAWRI) 		1829002000NRG24220620230265566 22/06/2023 Savita Sandip Magare 1829002WL011242 Savita Sandip Magare 00051 MAHB0001088 819 819 Processed 27/06/2023 A177230143159 Mrs. SAVITA SANDIP MAGARE BANK OF MAHARASHTRA(607387)
66 BHADRAVATI MH-29-002-046-001/1
(BELGAON) 		1829002000NRG24220620230263880 22/06/2023 Vidya Chandu Zade 1829002WL011198 Vidya Chandu Zade 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230142978 Mrs. VIDYA CHANDU ZADE BANK OF MAHARASHTRA(607387)
67 BHADRAVATI MH-29-002-046-001/121
(BELGAON) 		1829002000NRG24220620230263884 22/06/2023 Natthu Bapurao Wabhitkar 1829002WL011198 Natthu Bapurao Wabhitkar 00051 MAHB0001088 1752 1752 Processed 27/06/2023 A177230142937 Mr. NATTHU BAPURAO WABHITKAR BANK OF MAHARASHTRA(607387)
68 BHADRAVATI MH-29-002-046-001/127
(BELGAON) 		1829002000NRG24220620230263887 22/06/2023 Kamal Shriram Hanwate 1829002WL011198 Kamal Shriram Hanwate 00051 MAHB0001088 268 268 Processed 27/06/2023 A177230142934 Mrs. KAMAL RAMA HANWATE BANK OF MAHARASHTRA(607387)
69 BHADRAVATI MH-29-002-046-001/127
(BELGAON) 		1829002000NRG24220620230263888 22/06/2023 Pravin Shriram Hanwate 1829002WL011198 Pravin Shriram Hanwate 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230142980 Mr. PRAVIN SHRIRAM HANWATE BANK OF MAHARASHTRA(607387)
70 BHADRAVATI MH-29-002-046-001/127
(BELGAON) 		1829002000NRG24220620230263886 22/06/2023 Shriram Latari Hanvate 1829002WL011198 Shriram Latari Hanvate 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230142977 Mr. SHRIRAM LATARI HANWATE BANK OF MAHARASHTRA(607387)
71 BHADRAVATI MH-29-002-046-001/18
(BELGAON) 		1829002000NRG24220620230263889 22/06/2023 Pravin Maroti Wabhitkar 1829002WL011198 Pravin Maroti Wabhitkar 00051 MAHB0001088 1752 1752 Processed 27/06/2023 A177230142936 Mr. PRAVIN MAROTI WABHITKAR BANK OF MAHARASHTRA(607387)
72 BHADRAVATI MH-29-002-046-001/184
(BELGAON) 		1829002000NRG24220620230263892 22/06/2023 Premila Haridas Dhadse 1829002WL011198 Premila Haridas Dhadse 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230143113 PRAMILA HARIDAS DHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24220620230263894 22/06/2023 Sayara Iqbal Shaikh 1829002WL011198 Sayara Iqbal Shaikh 00051 MAHB0001088 1600 1600 Processed 27/06/2023 A177230143026 Mrs. IQBAL HAKIM SHEKH BANK OF MAHARASHTRA(607387)
74 BHADRAVATI MH-29-002-046-001/22
(BELGAON) 		1829002000NRG24220620230263893 22/06/2023 Shaikh Eqbal Hamid 1829002WL011198 Shaikh Eqbal Hamid 00051 MAHB0001088 1650 1650 Processed 27/06/2023 A177230143058 Mr. SHAIKH IQBAL SHAIKH HAKIM BANK OF MAHARASHTRA(607387)
75 BHADRAVATI MH-29-002-046-001/232
(BELGAON) 		1829002000NRG24220620230263896 22/06/2023 Givinda Ragho Shende 1829002WL011198 Givinda Ragho Shende 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230142717 GOVINDA RAGHO SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
76 BHADRAVATI MH-29-002-046-001/232
(BELGAON) 		1829002000NRG24220620230263895 22/06/2023 Mangesh Govinda Shende 1829002WL011198 Mangesh Govinda Shende 00051 MAHB0001088 1752 1752 Processed 27/06/2023 A177230143020 Mr. MANGESH GOVINDA SHENDE BANK OF MAHARASHTRA(607387)
77 BHADRAVATI MH-29-002-046-001/239
(BELGAON) 		1829002000NRG24220620230263898 22/06/2023 Sangita Gajanan Jambhule 1829002WL011198 Sangita Gajanan Jambhule 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230143115 Mrs. SUSHILA GAJANAN JAMBHULE BANK OF MAHARASHTRA(607387)
78 BHADRAVATI MH-29-002-046-001/24
(BELGAON) 		1829002000NRG24220620230263899 22/06/2023 Anand Prakash Patil 1829002WL011198 Anand Prakash Patil 00051 MAHB0001088 536 536 Processed 27/06/2023 A177230142979 MR ANAND PRAKASH PATIL STATE BANK OF INDIA(508548)
79 BHADRAVATI MH-29-002-046-001/274
(BELGAON) 		1829002000NRG24220620230263901 22/06/2023 Bandu Ramesh Darekar 1829002WL011198 Bandu Ramesh Darekar 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230142941 Mr. BANDU RAMESH DAREKAR BANK OF MAHARASHTRA(607387)
80 BHADRAVATI MH-29-002-046-001/275
(BELGAON) 		1829002000NRG24220620230263902 22/06/2023 Pramod Patitpawan Tiipale 1829002WL011198 Pramod Patitpawan Tiipale 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230143156 Mr. PRAMOD PATITPAWAN TIPALE BANK OF MAHARASHTRA(607387)
81 BHADRAVATI MH-29-002-046-001/282
(BELGAON) 		1829002000NRG24220620230263903 22/06/2023 Anil Mahadev Kurekar 1829002WL011198 Anil Mahadev Kurekar 00051 MAHB0001088 1752 1752 Processed 27/06/2023 A177230142940 Mr. ANIL MAHADEO KUREKAR BANK OF MAHARASHTRA(607387)
82 BHADRAVATI MH-29-002-046-001/311
(BELGAON) 		1829002000NRG24220620230263904 22/06/2023 Sunil Mahadeo Kurekar 1829002WL011198 Sunil Mahadeo Kurekar 00051 MAHB0001088 1752 1752 Processed 27/06/2023 A177230142939 Mr. SUNIL MAHADEO KUREKAR BANK OF MAHARASHTRA(607387)
83 BHADRAVATI MH-29-002-046-001/314
(BELGAON) 		1829002000NRG24220620230263905 22/06/2023 Ajit Sheshrao Wabhirkar 1829002WL011198 Ajit Sheshrao Wabhirkar 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230143138 Mr. AJIT SHESHRAO WABHITKAR BANK OF MAHARASHTRA(607387)
84 BHADRAVATI MH-29-002-046-001/33
(BELGAON) 		1829002000NRG24220620230263908 22/06/2023 Premila Sadashiv Wabhitkar 1829002WL011198 Premila Sadashiv Wabhitkar 00051 MAHB0001088 1340 1340 Processed 27/06/2023 A177230143022 Mr. SADASHIV RAMCHNDRA WABHITKAR BANK OF MAHARASHTRA(607387)
85 BHADRAVATI MH-29-002-046-001/33
(BELGAON) 		1829002000NRG24220620230263907 22/06/2023 Sadashiv Ramchandra vabhitkar 1829002WL011198 Sadashiv Ramchandra vabhitkar 00051 MAHB0001088 1752 1752 Processed 27/06/2023 A177230143112 SADASHIO RAMCHANDRA WABHITKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BHADRAVATI MH-29-002-046-001/59
(BELGAON) 		1829002000NRG24220620230263910 22/06/2023 Kalawati Hanuman Dakhare 1829002WL011198 Kalawati Hanuman Dakhare 00051 MAHB0001088 1340 1340 Processed 27/06/2023 A177230143107 KALAWATI HANUMAN DAKHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
87 BHADRAVATI MH-29-002-046-001/60
(BELGAON) 		1829002000NRG24220620230263911 22/06/2023 Mangla Dilip Warghane 1829002WL011198 Mangla Dilip Warghane 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230142935 MANGALA DILIP VARGHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 BHADRAVATI MH-29-002-046-001/61
(BELGAON) 		1829002000NRG24220620230263912 22/06/2023 Tarabai Baban Shedmake 1829002WL011198 Tarabai Baban Shedmake 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230143114 Mrs. TARABAI BABAN SHEDMAKE BANK OF MAHARASHTRA(607387)
89 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24220620230263914 22/06/2023 Kusum Ramesh Bhele 1829002WL011198 Kusum Ramesh Bhele 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230142976 Mrs. KUSUM RAMESH BHELE BANK OF MAHARASHTRA(607387)
90 BHADRAVATI MH-29-002-046-001/68
(BELGAON) 		1829002000NRG24220620230263913 22/06/2023 Ramesh Dasharth Bhele 1829002WL011198 Ramesh Dasharth Bhele 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230143057 Mr. RAMESH DASHRATH BHELE BANK OF MAHARASHTRA(607387)
91 BHADRAVATI MH-29-002-046-001/80
(BELGAON) 		1829002000NRG24220620230263916 22/06/2023 Sangita Ganpat Magare 1829002WL011198 Sangita Ganpat Magare 00051 MAHB0001088 268 268 Processed 27/06/2023 A177230142938 SANGITA GANPAT MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 BHADRAVATI MH-29-002-046-001/93
(BELGAON) 		1829002000NRG24220620230263917 22/06/2023 Nanda Prabhakar Dadmal 1829002WL011198 Nanda Prabhakar Dadmal 00051 MAHB0001088 1608 1608 Processed 27/06/2023 A177230143025 Mrs. NANDA PRABHAKAR DADMAL BANK OF MAHARASHTRA(607387)
93 BHADRAVATI MH-29-002-046-001/95
(BELGAON) 		1829002000NRG24220620230263918 22/06/2023 Sunita Manohar Zade 1829002WL011198 Sunita Manohar Zade 00051 MAHB0001088 268 268 Processed 27/06/2023 A177230143098 SUNITA MANOHAR ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 BHADRAVATI MH-29-002-052-002/63
(PALASGAON(SIN)) 		1829002000NRG24220620230263437 22/06/2023 Karan Ramdas Bhoyar 1829002WL011173 Karan Ramdas Bhoyar 00051 MAHB0001088 1638 1638 Processed 27/06/2023 A177230143192 Master KARAN RAMDAS BHOYAR BANK OF MAHARASHTRA(607387)
95 BHADRAVATI MH-29-002-052-002/65
(PALASGAON(SIN)) 		1829002000NRG24220620230263440 22/06/2023 Vikas Mangal Bhoyar 1829002WL011173 Vikas Mangal Bhoyar 00051 MAHB0001088 1638 1638 Processed 27/06/2023 A177230143193 Mr. Vikash Mangandas Bhoyar BANK OF MAHARASHTRA(607387)
96 BHADRAVATI MH-29-002-074-001/50
(VILODA) 		1829002000NRG24220620230264656 22/06/2023 Vina Mithun Shende 1829002WL011210 Vina Mithun Shende 00051 MAHB0001088 1404 1404 Processed 27/06/2023 A177230142902 Mrs. VINA MITHUN SHENDE BANK OF MAHARASHTRA(607387)
97 BHADRAVATI MH-29-002-074-001/87
(VILODA) 		1829002000NRG24220620230264664 22/06/2023 Suraj Pandurang Gajbhe 1829002WL011210 Suraj Pandurang Gajbhe 00051 MAHB0001088 1404 1404 Processed 27/06/2023 A177230142903 Mr. SURAJ PANDURANG GAJBHE INDIAN BANK(607105)
98 BHADRAVATI MH-29-002-074-001/90
(VILODA) 		1829002000NRG24220620230264666 22/06/2023 Gajanan Maroti Nannaware 1829002WL011210 Gajanan Maroti Nannaware 00051 MAHB0001088 1458 1458 Processed 27/06/2023 A177230142943 GAJANAN MAROTI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 BHADRAVATI MH-29-002-074-001/94
(VILODA) 		1829002000NRG24220620230264672 22/06/2023 Tulashiram Donu Nehare 1829002WL011210 Tulashiram Donu Nehare 00051 MAHB0001088 1350 1350 Processed 27/06/2023 A177230143185 TULSHIRAM DHONDU NEHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 99418 99418
100 BHADRAVATI MH-29-002-015-001/76
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264494 22/06/2023 Nilesh Rama Wagh 1829002WL011208 Nilesh Rama Wagh 00089 CBIN0282095 1710 1710 Processed 27/06/2023 A177230142726 Ms. NILESH RAMA WAGH CENTRAL BANK OF INDIA(607115)
101 BHADRAVATI MH-29-002-038-001/24061
(VAYGAON (TU)) 		1829002000NRG24210620230259711 22/06/2023 Swapnil Vitthal Wankhede 1829002WL011027 Swapnil Vitthal Wankhede 00089 CBIN0282095 1092 1092 Processed 27/06/2023 A177230142727 Mr. SWAPNIL VITTHAL WANKHEDE CENTRAL BANK OF INDIA(607115)
SubTotal 2802 2802
102 BHADRAVATI MH-29-002-019-001/207
(GHOT-NIMBALA) 		1829002000NRG24220620230263418 22/06/2023 Kishor Ramesh Khobragade 1829002WL011171 Kishor Ramesh Khobragade 00114 YESB0CDC013 1638 1638 Processed 27/06/2023 A177230143093 KISHOR RAMESH KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 BHADRAVATI MH-29-002-019-001/207
(GHOT-NIMBALA) 		1829002000NRG24220620230263419 22/06/2023 PratikSha Kishor Khobragade 1829002WL011171 PratikSha Kishor Khobragade 00114 YESB0CDC013 1638 1638 Processed 27/06/2023 A177230143092 PRATIKSHA KISHOR KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
104 BHADRAVATI MH-29-002-001-001/16
(SHEGAON KH) 		1829002000NRG24220620230263473 22/06/2023 Dadaji Ramchandra Jivtode 1829002WL011176 Dadaji Ramchandra Jivtode 00114 YESB0CDC038 1365 1365 Processed 27/06/2023 A177230143095 Shri DADAJI RAMCHANDRA JIVTODE INDIAN BANK(607105)
SubTotal 1365 1365
105 BHADRAVATI MH-29-002-059-003/23638
(KOKEWADA(TU)) 		1829002000NRG24220620230263310 22/06/2023 Kumud Dhanraj Burankar 1829002WL011163 Kumud Dhanraj Burankar 00114 YESB0CDC047 1911 1911 Processed 27/06/2023 A177230142625 KUMUD DHANRAJ BURANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
106 BHADRAVATI MH-29-002-004-001/163
(AASHTA) 		1829002000NRG24220620230263322 22/06/2023 Suresh Namdev Yesambare 1829002WL011165 Suresh Namdev Yesambare 00114 YESB0CDC051 2058 2058 Processed 27/06/2023 A177230143088 SURESH NAMDEO YESAMBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
107 BHADRAVATI MH-29-002-004-001/227
(AASHTA) 		1829002000NRG24220620230263329 22/06/2023 Palika Dhanraj Yesambare 1829002WL011165 Palika Dhanraj Yesambare 00114 YESB0CDC051 2058 2058 Processed 27/06/2023 A177230142635 PALIKA DHANRAJ YESAMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 BHADRAVATI MH-29-002-004-001/23661
(AASHTA) 		1829002000NRG24220620230263155 22/06/2023 Arun Parasram Gajabhe 1829002WL011154 Arun Parasram Gajabhe 00114 YESB0CDC051 1326 1326 Processed 27/06/2023 A177230143087 ARUN PARASRAM GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
109 BHADRAVATI MH-29-002-004-001/268
(AASHTA) 		1829002000NRG24220620230263284 22/06/2023 Shalu Madhukar Dadmal 1829002WL011160 Shalu Madhukar Dadmal 00114 YESB0CDC051 2136 2136 Processed 27/06/2023 A177230142626 SHALU MADHUKAR DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
110 BHADRAVATI MH-29-002-004-001/283
(AASHTA) 		1829002000NRG24220620230263256 22/06/2023 Devrao Dhonduji Barekar 1829002WL011158 Devrao Dhonduji Barekar 00114 YESB0CDC051 1368 1368 Processed 27/06/2023 A177230142631 DEVRAO DHONDU BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
111 BHADRAVATI MH-29-002-004-001/66
(AASHTA) 		1829002000NRG24220620230263338 22/06/2023 Subhash Sukhadev Patil 1829002WL011165 Subhash Sukhadev Patil 00114 YESB0CDC051 2058 2058 Processed 27/06/2023 A177230142633 Ms. NAMITA SUBHASH PATIL INDIAN BANK(607105)
112 BHADRAVATI MH-29-002-008-001/31
(CHANDANKHEDA) 		1829002000NRG24220620230264688 22/06/2023 Chandrakala Vasanta Hanwate 1829002WL011213 Chandrakala Vasanta Hanwate 00114 YESB0CDC051 1638 1638 Processed 27/06/2023 A177230143084 VASANT BALAJI HANWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 BHADRAVATI MH-29-002-008-001/354
(CHANDANKHEDA) 		1829002000NRG24220620230264678 22/06/2023 Nago Govinda Gaikwad 1829002WL011212 Nago Govinda Gaikwad 00114 YESB0CDC051 1638 1638 Processed 27/06/2023 A177230143091 Mr. Nagorav Govindarao Gaykawad BANK OF MAHARASHTRA(607387)
114 BHADRAVATI MH-29-002-008-001/385
(CHANDANKHEDA) 		1829002000NRG24220620230264673 22/06/2023 Pujabai Budha Bhoyar 1829002WL011211 Pujabai Budha Bhoyar 00114 YESB0CDC051 1638 1638 Processed 27/06/2023 A177230143090 PUNJABAI BUDHAJI BOYAR BANK OF BARODA(606985)
115 BHADRAVATI MH-29-002-008-001/449
(CHANDANKHEDA) 		1829002000NRG24220620230264690 22/06/2023 Kalavati Narayan Nannaware 1829002WL011213 Kalavati Narayan Nannaware 00114 YESB0CDC051 1638 1638 Processed 27/06/2023 A177230142632 KALAVATI NARAYAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 BHADRAVATI MH-29-002-008-001/463
(CHANDANKHEDA) 		1829002000NRG24220620230264691 22/06/2023 Dilip Shamrav Kapkar 1829002WL011213 Dilip Shamrav Kapkar 00114 YESB0CDC051 1638 1638 Processed 27/06/2023 A177230142627 DILIP SHAMRAOJI KAPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
117 BHADRAVATI MH-29-002-014-001/8
(TEKADI) 		1829002000NRG24220620230266232 22/06/2023 Dilip Baban Shende 1829002WL011254 Dilip Baban Shende 00114 YESB0CDC051 884 884 Processed 27/06/2023 A177230143105 DILIP BABAN SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
118 BHADRAVATI MH-29-002-037-001/491
(MUDHOLI) 		1829002000NRG24220620230264609 22/06/2023 Sangita Warlu Shrirame 1829002WL011209 Sangita Warlu Shrirame 00114 YESB0CDC051 1740 1740 Processed 27/06/2023 A177230142628 SANGITA WARLU SHRIRAME INDUSIND BANK(607189)
119 BHADRAVATI MH-29-002-074-001/177
(VILODA) 		1829002000NRG24220620230264641 22/06/2023 Sharada Kashinath Gatade 1829002WL011210 Sharada Kashinath Gatade 00114 YESB0CDC051 1458 1458 Processed 27/06/2023 A177230142637 SHARDA KASHINATH GATADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
120 BHADRAVATI MH-29-002-074-001/204
(VILODA) 		1829002000NRG24220620230264644 22/06/2023 ravidra bharat chaudhari 1829002WL011210 ravidra bharat chaudhari 00114 YESB0CDC051 1386 1386 Processed 27/06/2023 A177230142634 Mr. RAVINDRA BHARAT CHAUDHARI BANK OF MAHARASHTRA(607387)
121 BHADRAVATI MH-29-002-074-001/53
(VILODA) 		1829002000NRG24220620230264657 22/06/2023 Sunita Bhaurao Bhoskar 1829002WL011210 Sunita Bhaurao Bhoskar 00114 YESB0CDC051 1386 1386 Processed 27/06/2023 A177230143083 SUNITA BHAURAO BHOSKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
122 BHADRAVATI MH-29-002-074-001/55
(VILODA) 		1829002000NRG24220620230264658 22/06/2023 Dada Kondu Shende 1829002WL011210 Dada Kondu Shende 00114 YESB0CDC051 1404 1404 Processed 27/06/2023 A177230143085 Mr. DADA KONDUJI SHENDE INDIAN BANK(607105)
123 BHADRAVATI MH-29-002-074-001/80
(VILODA) 		1829002000NRG24220620230264663 22/06/2023 Gangubai Kachru Dhone 1829002WL011210 Gangubai Kachru Dhone 00114 YESB0CDC051 1350 1350 Processed 27/06/2023 A177230143089 GANGUBAI ARUN DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHADRAVATI MH-29-002-074-001/80
(VILODA) 		1829002000NRG24220620230264661 22/06/2023 Vinod Arun Dhone 1829002WL011210 Vinod Arun Dhone 00114 YESB0CDC051 1125 1125 Processed 27/06/2023 A177230142640 VINOD ARUN DHONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
125 BHADRAVATI MH-29-002-074-001/92
(VILODA) 		1829002000NRG24220620230264671 22/06/2023 Vandana Madhav Poinkar 1829002WL011210 Vandana Madhav Poinkar 00114 YESB0CDC051 1386 1386 Processed 27/06/2023 A177230143086 VANDANA MADHAV POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 31313 31313
126 BHADRAVATI MH-29-002-042-001/33
(SAWRI) 		1829002000NRG24220620230265564 22/06/2023 Prashant Shamrao Dadmal 1829002WL011242 Prashant Shamrao Dadmal 00114 YESB0CDC055 819 819 Processed 27/06/2023 A177230143094 PRASHANT SHAMRAO DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
127 BHADRAVATI MH-29-002-014-001/13
(TEKADI) 		1829002000NRG24220620230266192 22/06/2023 Bhaurao Kavadu Nannaware 1829002WL011254 Bhaurao Kavadu Nannaware 00114 YESB0CDC089 1908 1908 Processed 27/06/2023 A177230143071 BHAURAO KAWADU NNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
128 BHADRAVATI MH-29-002-014-001/134
(TEKADI) 		1829002000NRG24220620230266193 22/06/2023 Lila Ajab Pendam 1829002WL011254 Lila Ajab Pendam 00114 YESB0CDC089 1122 1122 Processed 27/06/2023 A177230142706 AJAB TUKARAM DANAO THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
129 BHADRAVATI MH-29-002-014-001/163
(TEKADI) 		1829002000NRG24220620230266202 22/06/2023 Ravindra Maroti Chaudhari 1829002WL011254 Ravindra Maroti Chaudhari 00114 YESB0CDC089 768 768 Processed 27/06/2023 A177230142697 RAVINDRA MAROTI CHOUKHE/SHARADA R CHOUK VIDHARBHA KOKAN GRAMIN BANK(508516)
130 BHADRAVATI MH-29-002-014-001/190
(TEKADI) 		1829002000NRG24220620230266207 22/06/2023 Ravindra Ganpat Shrirame 1829002WL011254 Ravindra Ganpat Shrirame 00114 YESB0CDC089 972 972 Processed 27/06/2023 A177230143077 RAVINDRA GANAPAT SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
131 BHADRAVATI MH-29-002-014-001/191
(TEKADI) 		1829002000NRG24220620230266209 22/06/2023 Anil VItthal Nannaware 1829002WL011254 Anil VItthal Nannaware 00114 YESB0CDC089 1770 1770 Processed 27/06/2023 A177230143066 ANIL VITTHAL NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 BHADRAVATI MH-29-002-014-001/24218
(TEKADI) 		1829002000NRG24220620230266214 22/06/2023 Shalu Bandu Magare 1829002WL011254 Shalu Bandu Magare 00114 YESB0CDC089 1674 1674 Processed 27/06/2023 A177230142656 SHALU BANDU BAPURAO MAGARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
133 BHADRAVATI MH-29-002-014-001/3
(TEKADI) 		1829002000NRG24220620230266218 22/06/2023 Gumfa Shalik Kannake 1829002WL011254 Gumfa Shalik Kannake 00114 YESB0CDC089 1395 1395 Processed 27/06/2023 A177230142700 Mrs. GUMFA SHALIK KANNAKE BANK OF MAHARASHTRA(607387)
134 BHADRAVATI MH-29-002-014-001/3
(TEKADI) 		1829002000NRG24220620230266217 22/06/2023 Shalik Tanhaji Kannake 1829002WL011254 Shalik Tanhaji Kannake 00114 YESB0CDC089 1674 1674 Processed 27/06/2023 A177230143065 SHALIK KANHAJI KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 BHADRAVATI MH-29-002-014-001/44
(TEKADI) 		1829002000NRG24220620230266222 22/06/2023 Kunda Shankar Shrirame 1829002WL011254 Kunda Shankar Shrirame 00114 YESB0CDC089 768 768 Processed 27/06/2023 A177230142698 KUNDA SHANKAR SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
136 BHADRAVATI MH-29-002-014-001/53
(TEKADI) 		1829002000NRG24220620230266224 22/06/2023 Vithabai Ekanath Sarpate 1829002WL011254 Vithabai Ekanath Sarpate 00114 YESB0CDC089 1326 1326 Processed 27/06/2023 A177230142695 VITHABAI EKNATH SARPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 BHADRAVATI MH-29-002-014-001/66
(TEKADI) 		1829002000NRG24220620230266226 22/06/2023 Parasram Vishwanath Bawane 1829002WL011254 Parasram Vishwanath Bawane 00114 YESB0CDC089 1122 1122 Processed 27/06/2023 A177230143070 PARASRAM VISHVANATH BAWNE INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHADRAVATI MH-29-002-014-001/67
(TEKADI) 		1829002000NRG24220620230266228 22/06/2023 Nilkanth Lakshman Sawsakade 1829002WL011254 Nilkanth Lakshman Sawsakade 00114 YESB0CDC089 884 884 Processed 27/06/2023 A177230142691 NILKANTH LAXMAN SAVSAKADE/SAVITA N.SAVS VIDHARBHA KOKAN GRAMIN BANK(508516)
139 BHADRAVATI MH-29-002-014-001/67
(TEKADI) 		1829002000NRG24220620230266229 22/06/2023 Shevanta Nilkanth Sawsakade 1829002WL011254 Shevanta Nilkanth Sawsakade 00114 YESB0CDC089 1326 1326 Processed 27/06/2023 A177230142699 SHEVANTA NILKANT SAVSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 BHADRAVATI MH-29-002-014-001/70
(TEKADI) 		1829002000NRG24220620230266230 22/06/2023 Kailas Ganiram Shrirame 1829002WL011254 Kailas Ganiram Shrirame 00114 YESB0CDC089 221 221 Processed 27/06/2023 A177230142696 KAILAS GANIRAM SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
141 BHADRAVATI MH-29-002-014-001/9
(TEKADI) 		1829002000NRG24220620230266237 22/06/2023 Tara Nago Chaukhe 1829002WL011254 Tara Nago Chaukhe 00114 YESB0CDC089 972 972 Processed 27/06/2023 A177230142709 NAGO BALAJI CHOUKHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
142 BHADRAVATI MH-29-002-014-001/96
(TEKADI) 		1829002000NRG24220620230266238 22/06/2023 Rakhi Rupesh Sidam 1829002WL011254 Rakhi Rupesh Sidam 00114 YESB0CDC089 1122 1122 Processed 27/06/2023 A177230142681 Mrs. RAKHI RUPESH SIDAM INDIAN BANK(607105)
143 BHADRAVATI MH-29-002-015-001/101
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264427 22/06/2023 Jotsna Vikas Jambhule 1829002WL011208 Jotsna Vikas Jambhule 00114 YESB0CDC089 1790 1790 Processed 27/06/2023 A177230142667 Mrs. JOTSNA VIKAS JAMBHULE BANK OF MAHARASHTRA(607387)
144 BHADRAVATI MH-29-002-015-001/110
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264430 22/06/2023 Dinkar Shravan Karmenge 1829002WL011208 Dinkar Shravan Karmenge 00114 YESB0CDC089 1610 1610 Processed 27/06/2023 A177230142663 DINKAR SHRAWAN KARMENGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
145 BHADRAVATI MH-29-002-015-001/14
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264439 22/06/2023 Balaji Tukaram Pendam 1829002WL011208 Balaji Tukaram Pendam 00114 YESB0CDC089 1810 1810 Processed 27/06/2023 A177230143061 BALAJI TUKARAM PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
146 BHADRAVATI MH-29-002-015-001/153
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264443 22/06/2023 Prakash Bhagwan Choukhe 1829002WL011208 Prakash Bhagwan Choukhe 00114 YESB0CDC089 1204 1204 Processed 27/06/2023 A177230142642 MR PRAKASH BHAGWAN CHOUKHE STATE BANK OF INDIA(508548)
147 BHADRAVATI MH-29-002-015-001/156
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264445 22/06/2023 Shivaji Tukaram Pendam 1829002WL011208 Shivaji Tukaram Pendam 00114 YESB0CDC089 1810 1810 Processed 27/06/2023 A177230142665 SHIVAJI TUKARAM PUNAM SHIWAJI PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
148 BHADRAVATI MH-29-002-015-001/19
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264449 22/06/2023 Lahu Natthu Kedar 1829002WL011208 Lahu Natthu Kedar 00114 YESB0CDC089 1840 1840 Processed 27/06/2023 A177230142707 Mr. LAHU NATTHU KEDAR BANK OF MAHARASHTRA(607387)
149 BHADRAVATI MH-29-002-015-001/33
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264455 22/06/2023 Pournima Shankar Gharat 1829002WL011208 Pournima Shankar Gharat 00114 YESB0CDC089 1750 1750 Processed 27/06/2023 A177230142712 Mrs. PORNIMA SHANKAR GHARAT INDIAN BANK(607105)
150 BHADRAVATI MH-29-002-015-001/35
(KONDHEGAON(MAL)) 		1829002000NRG24220620230263312 22/06/2023 Parvata Shankar Meshram 1829002WL011164 Parvata Shankar Meshram 00114 YESB0CDC089 1911 1911 Processed 27/06/2023 A177230142690 Mrs. Parvata Shankar Meshram INDIAN BANK(607105)
151 BHADRAVATI MH-29-002-015-001/39
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264463 22/06/2023 Kalabai Ramesh Gajbhe 1829002WL011208 Kalabai Ramesh Gajbhe 00114 YESB0CDC089 1625 1625 Processed 27/06/2023 A177230143059 KALABAI RAMESH GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
152 BHADRAVATI MH-29-002-015-001/40
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264464 22/06/2023 Natthu Fago Gajabhe 1829002WL011208 Natthu Fago Gajabhe 00114 YESB0CDC089 1750 1750 Processed 27/06/2023 A177230142708 NATTHU FAGO TARABAI NATTHU GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
153 BHADRAVATI MH-29-002-015-001/45
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264471 22/06/2023 Mangala Diwakar chaukhe 1829002WL011208 Mangala Diwakar chaukhe 00114 YESB0CDC089 1710 1710 Processed 27/06/2023 A177230143067 Mrs. MANGALA DIWAKAR CHOUKE INDIAN BANK(607105)
154 BHADRAVATI MH-29-002-015-001/53
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264478 22/06/2023 Parvata Maroti Gharat 1829002WL011208 Parvata Maroti Gharat 00114 YESB0CDC089 1760 1760 Processed 27/06/2023 A177230142678 PARVATA MAROTI GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHADRAVATI MH-29-002-015-001/54
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264479 22/06/2023 Patru Katu Karmenge 1829002WL011208 Patru Katu Karmenge 00114 YESB0CDC089 1610 1610 Processed 27/06/2023 A177230142710 Mr. PATRU KATU KALMEGHE INDIAN BANK(607105)
156 BHADRAVATI MH-29-002-015-001/60
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264484 22/06/2023 Surbhan Ragho Gajabhe 1829002WL011208 Surbhan Ragho Gajabhe 00114 YESB0CDC089 1510 1510 Processed 27/06/2023 A177230142704 Mr. SURYABHAN RAGHO GAJBHE BANK OF MAHARASHTRA(607387)
157 BHADRAVATI MH-29-002-015-001/60
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264485 22/06/2023 Tulsabai Surbhan Gajabhe 1829002WL011208 Tulsabai Surbhan Gajabhe 00114 YESB0CDC089 1510 1510 Processed 27/06/2023 A177230142705 TULASA SURYABHAN GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 BHADRAVATI MH-29-002-015-001/62
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264486 22/06/2023 Govinda Kanhu Karmenge 1829002WL011208 Govinda Kanhu Karmenge 00114 YESB0CDC089 1610 1610 Processed 27/06/2023 A177230143063 GOVINDA KANU KALMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 BHADRAVATI MH-29-002-015-001/68
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264489 22/06/2023 Pradnya Ratan Gedam 1829002WL011208 Pradnya Ratan Gedam 00114 YESB0CDC089 1610 1610 Processed 27/06/2023 A177230142660 RATAN ISHWAR PRADNYA RATAN GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
160 BHADRAVATI MH-29-002-015-001/7
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264490 22/06/2023 ravindra gajanan choukhe 1829002WL011208 ravindra gajanan choukhe 00114 YESB0CDC089 1625 1625 Processed 27/06/2023 A177230142694 Mr. RAVINDRA GAJANAN CHOUKHE INDIAN BANK(607105)
161 BHADRAVATI MH-29-002-015-001/74
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264492 22/06/2023 Madhukar Ramkrushna Khadsang 1829002WL011208 Madhukar Ramkrushna Khadsang 00114 YESB0CDC089 1840 1840 Processed 27/06/2023 A177230142713 MADHUKAR RAMKRUSHNAJI KHADSANG THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
162 BHADRAVATI MH-29-002-015-001/76
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264493 22/06/2023 Mangala Rama Wagh 1829002WL011208 Mangala Rama Wagh 00114 YESB0CDC089 1390 1390 Processed 27/06/2023 A177230142686 MANGALABAI RAMAJI WAGH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
163 BHADRAVATI MH-29-002-015-001/81
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264497 22/06/2023 Mangala Tukaram Bhoyar 1829002WL011208 Mangala Tukaram Bhoyar 00114 YESB0CDC089 1840 1840 Processed 27/06/2023 A177230143062 TUKARAM NARAYAN BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
164 BHADRAVATI MH-29-002-037-001/102
(MUDHOLI) 		1829002000NRG24220620230264504 22/06/2023 Shebabai Shrihari Chaudhari 1829002WL011209 Shebabai Shrihari Chaudhari 00114 YESB0CDC089 1435 1435 Processed 27/06/2023 A177230142658 CHHABI SHRIHARI CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
165 BHADRAVATI MH-29-002-037-001/102
(MUDHOLI) 		1829002000NRG24220620230264503 22/06/2023 Shrihari Shankar Chaudhari 1829002WL011209 Shrihari Shankar Chaudhari 00114 YESB0CDC089 1435 1435 Processed 27/06/2023 A177230142641 SHRIHARI SHANKAR CHAUDHARI / CHAHABI S. VIDHARBHA KOKAN GRAMIN BANK(508516)
166 BHADRAVATI MH-29-002-037-001/103
(MUDHOLI) 		1829002000NRG24220620230264505 22/06/2023 Sunita Kailash Wagh 1829002WL011209 Sunita Kailash Wagh 00114 YESB0CDC089 1615 1615 Processed 27/06/2023 A177230142703 SUNITA KAILAS WAGH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
167 BHADRAVATI MH-29-002-037-001/110
(MUDHOLI) 		1829002000NRG24220620230264507 22/06/2023 Usha Diwakar Jambhule 1829002WL011209 Usha Diwakar Jambhule 00114 YESB0CDC089 1595 1595 Processed 27/06/2023 A177230142701 USHA DIWAKAR JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
168 BHADRAVATI MH-29-002-037-001/122
(MUDHOLI) 		1829002000NRG24220620230264510 22/06/2023 Ramesh Ramkrushna Teltumbale 1829002WL011209 Ramesh Ramkrushna Teltumbale 00114 YESB0CDC089 1085 1085 Processed 27/06/2023 A177230142644 RAMESH RAMAKRUSHNA TELATUMBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
169 BHADRAVATI MH-29-002-037-001/136
(MUDHOLI) 		1829002000NRG24220620230264512 22/06/2023 Kokila Narendra Sonwane 1829002WL011209 Kokila Narendra Sonwane 00114 YESB0CDC089 1650 1650 Processed 27/06/2023 A177230142689 NARENDRA BHAURAO KOKILA NARENDRA SONAVAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
170 BHADRAVATI MH-29-002-037-001/139
(MUDHOLI) 		1829002000NRG24220620230264514 22/06/2023 Pandurang Kacharu Dadmal 1829002WL011209 Pandurang Kacharu Dadmal 00114 YESB0CDC089 1125 1125 Processed 27/06/2023 A177230142650 PANDURANG KACHARU DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHADRAVATI MH-29-002-037-001/14
(MUDHOLI) 		1829002000NRG24220620230264516 22/06/2023 Kisan Gomaji Gharat 1829002WL011209 Kisan Gomaji Gharat 00114 YESB0CDC089 1580 1580 Processed 27/06/2023 A177230142664 KISAN GOMA GHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
172 BHADRAVATI MH-29-002-037-001/146
(MUDHOLI) 		1829002000NRG24220620230264518 22/06/2023 Dhanraj Bhaurao Atram 1829002WL011209 Dhanraj Bhaurao Atram 00114 YESB0CDC089 1390 1390 Processed 27/06/2023 A177230142654 DHANARAJ BHAURAO ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
173 BHADRAVATI MH-29-002-037-001/169
(MUDHOLI) 		1829002000NRG24220620230264520 22/06/2023 Radha Madhukar Yedme 1829002WL011209 Radha Madhukar Yedme 00114 YESB0CDC089 1085 1085 Processed 27/06/2023 A177230142647 RADHA MADHUKAR YEDME VIDHARBHA KOKAN GRAMIN BANK(508516)
174 BHADRAVATI MH-29-002-037-001/17
(MUDHOLI) 		1829002000NRG24220620230264521 22/06/2023 Tarabai Ramchandraq Murkute 1829002WL011209 Tarabai Ramchandraq Murkute 00114 YESB0CDC089 1740 1740 Processed 27/06/2023 A177230143081 TARABAI RAMACHANDRA MURAKUTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
175 BHADRAVATI MH-29-002-037-001/199
(MUDHOLI) 		1829002000NRG24220620230264525 22/06/2023 Varsha Lakshman Randive 1829002WL011209 Varsha Lakshman Randive 00114 YESB0CDC089 1410 1410 Processed 27/06/2023 A177230142683 VARSHA LAXMAN RANDIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 BHADRAVATI MH-29-002-037-001/211
(MUDHOLI) 		1829002000NRG24220620230264527 22/06/2023 Ankush Natthuji Dadmal 1829002WL011209 Ankush Natthuji Dadmal 00114 YESB0CDC089 1615 1615 Processed 27/06/2023 A177230143069 ANKUSH NATTHU DADAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
177 BHADRAVATI MH-29-002-037-001/211
(MUDHOLI) 		1829002000NRG24220620230264528 22/06/2023 Sunita Ankosh Dadmal 1829002WL011209 Sunita Ankosh Dadmal 00114 YESB0CDC089 1615 1615 Processed 27/06/2023 A177230142692 SUNITA ANKOSH DADAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
178 BHADRAVATI MH-29-002-037-001/217
(MUDHOLI) 		1829002000NRG24220620230264532 22/06/2023 Bharati Dhanraj Gharat 1829002WL011209 Bharati Dhanraj Gharat 00114 YESB0CDC089 1690 1690 Processed 27/06/2023 A177230143078 BHARATI DHANARAJ GHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
179 BHADRAVATI MH-29-002-037-001/217
(MUDHOLI) 		1829002000NRG24220620230264531 22/06/2023 Dhanraj Janu Gharat 1829002WL011209 Dhanraj Janu Gharat 00114 YESB0CDC089 1690 1690 Processed 27/06/2023 A177230142643 DHANARAJ JANU GHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
180 BHADRAVATI MH-29-002-037-001/226
(MUDHOLI) 		1829002000NRG24220620230264534 22/06/2023 Shushma Raju Rane 1829002WL011209 Shushma Raju Rane 00114 YESB0CDC089 1750 1750 Processed 27/06/2023 A177230142657 Mrs. SUSHMA RAJU RANE BANK OF MAHARASHTRA(607387)
181 BHADRAVATI MH-29-002-037-001/233
(MUDHOLI) 		1829002000NRG24220620230264537 22/06/2023 Kavadu Bapurao Jambhule 1829002WL011209 Kavadu Bapurao Jambhule 00114 YESB0CDC089 1815 1815 Processed 27/06/2023 A177230143102 KAVADU BAPURAO JAMBHULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
182 BHADRAVATI MH-29-002-037-001/234
(MUDHOLI) 		1829002000NRG24220620230264539 22/06/2023 Vasanta Ramchandra Jambhule 1829002WL011209 Vasanta Ramchandra Jambhule 00114 YESB0CDC089 1815 1815 Processed 27/06/2023 A177230142685 VASANTA RAMCHANDRA JAMBHULE/ MANGLA V.J VIDHARBHA KOKAN GRAMIN BANK(508516)
183 BHADRAVATI MH-29-002-037-001/235
(MUDHOLI) 		1829002000NRG24220620230264541 22/06/2023 Jotsana Gopichand Atram 1829002WL011209 Jotsana Gopichand Atram 00114 YESB0CDC089 1750 1750 Processed 27/06/2023 A177230142653 JOTSNA GOPICHAND ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
184 BHADRAVATI MH-29-002-037-001/241
(MUDHOLI) 		1829002000NRG24220620230264544 22/06/2023 Adhikarao Gomaji Shrirame 1829002WL011209 Adhikarao Gomaji Shrirame 00114 YESB0CDC089 1225 1225 Processed 27/06/2023 A177230143068 ADHIKARAO GOMA SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
185 BHADRAVATI MH-29-002-037-001/241
(MUDHOLI) 		1829002000NRG24220620230264546 22/06/2023 Sandip Adhikrao Shrirame 1829002WL011209 Sandip Adhikrao Shrirame 00114 YESB0CDC089 1225 1225 Processed 27/06/2023 A177230143075 Sandip Adhikrav Shrirame AU SMALL FINANCE BANK LTD(608088)
186 BHADRAVATI MH-29-002-037-001/243
(MUDHOLI) 		1829002000NRG24220620230264548 22/06/2023 Girjabai Pandurang Chaudhari 1829002WL011209 Girjabai Pandurang Chaudhari 00114 YESB0CDC089 1225 1225 Processed 27/06/2023 A177230143080 GIRIJABAI PANDURANG CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
187 BHADRAVATI MH-29-002-037-001/243
(MUDHOLI) 		1829002000NRG24220620230264547 22/06/2023 Pandurang Shankar Chaudhari 1829002WL011209 Pandurang Shankar Chaudhari 00114 YESB0CDC089 1225 1225 Processed 27/06/2023 A177230142687 PANDURANG SHANKAR CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
188 BHADRAVATI MH-29-002-037-001/251
(MUDHOLI) 		1829002000NRG24220620230264551 22/06/2023 Diwakar Narayan Gajabhe 1829002WL011209 Diwakar Narayan Gajabhe 00114 YESB0CDC089 1690 1690 Processed 27/06/2023 A177230142688 DIVAKAR NARAYAN GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
189 BHADRAVATI MH-29-002-037-001/252
(MUDHOLI) 		1829002000NRG24220620230264553 22/06/2023 Anuradha Prabhakar Gajabhe 1829002WL011209 Anuradha Prabhakar Gajabhe 00114 YESB0CDC089 1690 1690 Processed 27/06/2023 A177230142676 Mr. PRABHAKAR NARAYAN GAJABHE INDIAN BANK(607105)
190 BHADRAVATI MH-29-002-037-001/253
(MUDHOLI) 		1829002000NRG24220620230264554 22/06/2023 Nanda Sudhakar Gajbhe 1829002WL011209 Nanda Sudhakar Gajbhe 00114 YESB0CDC089 1690 1690 Processed 27/06/2023 A177230142693 NANDA SUDHAKAR GAJBHE FINCARE SMALL FINANCE BANK LTD(608304)
191 BHADRAVATI MH-29-002-037-001/261
(MUDHOLI) 		1829002000NRG24220620230264559 22/06/2023 Pundlik Janu Barekar 1829002WL011209 Pundlik Janu Barekar 00114 YESB0CDC089 2120 2120 Processed 27/06/2023 A177230143072 PUNDALIK JANU BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
192 BHADRAVATI MH-29-002-037-001/267
(MUDHOLI) 		1829002000NRG24220620230264562 22/06/2023 Sangita Janardhan Chaudhari 1829002WL011209 Sangita Janardhan Chaudhari 00114 YESB0CDC089 1615 1615 Processed 27/06/2023 A177230142655 SANGITATAI JANARDHAN CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
193 BHADRAVATI MH-29-002-037-001/304
(MUDHOLI) 		1829002000NRG24220620230264573 22/06/2023 Shanik Sawaji Garate 1829002WL011209 Shanik Sawaji Garate 00114 YESB0CDC089 1650 1650 Processed 27/06/2023 A177230142711 SHALIK SAVAJI GARATE INDIA POST PAYMENTS BANK LIMITED(508528)
194 BHADRAVATI MH-29-002-037-001/322
(MUDHOLI) 		1829002000NRG24220620230264577 22/06/2023 Gita Gulab Dadmal 1829002WL011209 Gita Gulab Dadmal 00114 YESB0CDC089 1120 1120 Processed 27/06/2023 A177230142702 GEETA GULAB DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
195 BHADRAVATI MH-29-002-037-001/344
(MUDHOLI) 		1829002000NRG24220620230264580 22/06/2023 Kunda Someshwar Jambhule 1829002WL011209 Kunda Someshwar Jambhule 00114 YESB0CDC089 896 896 Processed 27/06/2023 A177230143060 KUNDA SOMESHWAR JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 BHADRAVATI MH-29-002-037-001/361
(MUDHOLI) 		1829002000NRG24220620230264583 22/06/2023 Jyoti Durgesh Gayakwad 1829002WL011209 Jyoti Durgesh Gayakwad 00114 YESB0CDC089 1885 1885 Processed 27/06/2023 A177230143074 JYOTI DURGESHAWAR GAYAKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
197 BHADRAVATI MH-29-002-037-001/362
(MUDHOLI) 		1829002000NRG24220620230264584 22/06/2023 Kashinath Shamrao Gaikwad 1829002WL011209 Kashinath Shamrao Gaikwad 00114 YESB0CDC089 1885 1885 Processed 27/06/2023 A177230142661 KASHINATH SHYAMARAO GAYAKAVAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
198 BHADRAVATI MH-29-002-037-001/374
(MUDHOLI) 		1829002000NRG24220620230264588 22/06/2023 Rekha Pandhari Rane 1829002WL011209 Rekha Pandhari Rane 00114 YESB0CDC089 1595 1595 Processed 27/06/2023 A177230142684 REKHA PANDHARI RANE FINCARE SMALL FINANCE BANK LTD(608304)
199 BHADRAVATI MH-29-002-037-001/395
(MUDHOLI) 		1829002000NRG24220620230264593 22/06/2023 Kanha Kawdu Dadmal 1829002WL011209 Kanha Kawdu Dadmal 00114 YESB0CDC089 1595 1595 Processed 27/06/2023 A177230143103 KANHA KAVADU DADAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
200 BHADRAVATI MH-29-002-037-001/395
(MUDHOLI) 		1829002000NRG24220620230264592 22/06/2023 Manjira Kanha Dadmal 1829002WL011209 Manjira Kanha Dadmal 00114 YESB0CDC089 1595 1595 Processed 27/06/2023 A177230143064 MANJIRABAI KANHAJI DADAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
201 BHADRAVATI MH-29-002-037-001/458
(MUDHOLI) 		1829002000NRG24220620230264596 22/06/2023 Sunita Gajanan Hanwate 1829002WL011209 Sunita Gajanan Hanwate 00114 YESB0CDC089 1570 1570 Processed 27/06/2023 A177230142662 SUNITA GAJANAN HANWATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
202 BHADRAVATI MH-29-002-037-001/467
(MUDHOLI) 		1829002000NRG24220620230264599 22/06/2023 Gulashantai Dharmaraj Pendalwar 1829002WL011209 Gulashantai Dharmaraj Pendalwar 00114 YESB0CDC089 868 868 Processed 27/06/2023 A177230142671 GULASHANTAI DHARMARAJ PENDALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
203 BHADRAVATI MH-29-002-037-001/473
(MUDHOLI) 		1829002000NRG24220620230264601 22/06/2023 Shankar Shrawan Shrirame 1829002WL011209 Shankar Shrawan Shrirame 00114 YESB0CDC089 1740 1740 Processed 27/06/2023 A177230142666 SHANKAR SHRAWAN KALPANA SHANKAR SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
204 BHADRAVATI MH-29-002-037-001/479
(MUDHOLI) 		1829002000NRG24220620230264604 22/06/2023 Shalubai Gulab Gharat 1829002WL011209 Shalubai Gulab Gharat 00114 YESB0CDC089 1570 1570 Processed 27/06/2023 A177230143082 SHALUTAI GULAB DHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
205 BHADRAVATI MH-29-002-037-001/482
(MUDHOLI) 		1829002000NRG24220620230264606 22/06/2023 Ashok Patruji Moyaje 1829002WL011209 Ashok Patruji Moyaje 00114 YESB0CDC089 980 980 Processed 27/06/2023 A177230142649 ASHOK PATRU MOIJE KU.SAGAR ASHOK MOIJE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
206 BHADRAVATI MH-29-002-037-001/486
(MUDHOLI) 		1829002000NRG24220620230264608 22/06/2023 Shalu Sandip Walkondawar 1829002WL011209 Shalu Sandip Walkondawar 00114 YESB0CDC089 868 868 Processed 27/06/2023 A177230142677 MRS SHALU SANDIP WALKONDAWAR STATE BANK OF INDIA(508548)
207 BHADRAVATI MH-29-002-037-001/50
(MUDHOLI) 		1829002000NRG24220620230264610 22/06/2023 Babita Raju Surtikar 1829002WL011209 Babita Raju Surtikar 00114 YESB0CDC089 972 972 Processed 27/06/2023 A177230142679 BABITA RAJU SURTIKAR INDUSIND BANK(607189)
208 BHADRAVATI MH-29-002-037-001/527
(MUDHOLI) 		1829002000NRG24220620230264612 22/06/2023 Vidya Gajanan Gaikwad 1829002WL011209 Vidya Gajanan Gaikwad 00114 YESB0CDC089 1215 1215 Processed 27/06/2023 A177230142674 VIDYA GAJANAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHADRAVATI MH-29-002-037-001/536
(MUDHOLI) 		1829002000NRG24220620230264613 22/06/2023 Darshana Govinda Garate 1829002WL011209 Darshana Govinda Garate 00114 YESB0CDC089 1815 1815 Processed 27/06/2023 A177230143076 Mrs. DARSHANA GOVINDA GARATE BANK OF MAHARASHTRA(607387)
210 BHADRAVATI MH-29-002-037-001/540
(MUDHOLI) 		1829002000NRG24220620230264614 22/06/2023 Vandana Rajendra Gajbhe 1829002WL011209 Vandana Rajendra Gajbhe 00114 YESB0CDC089 1815 1815 Processed 27/06/2023 A177230142682 VANDANA RAJENDRA GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 BHADRAVATI MH-29-002-037-001/541
(MUDHOLI) 		1829002000NRG24220620230264615 22/06/2023 Nita Mangesh Gaikwad 1829002WL011209 Nita Mangesh Gaikwad 00114 YESB0CDC089 1885 1885 Processed 27/06/2023 A177230142670 NITA MANGESH GAIKAWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
212 BHADRAVATI MH-29-002-037-001/543
(MUDHOLI) 		1829002000NRG24220620230264616 22/06/2023 Prabha Shtrughan Choukhe 1829002WL011209 Prabha Shtrughan Choukhe 00114 YESB0CDC089 1570 1570 Processed 27/06/2023 A177230142651 PRABHABAI SHATRUGAN CHAUKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 BHADRAVATI MH-29-002-037-001/55
(MUDHOLI) 		1829002000NRG24220620230264617 22/06/2023 Vandana Vijay Dabhekar 1829002WL011209 Vandana Vijay Dabhekar 00114 YESB0CDC089 1215 1215 Processed 27/06/2023 A177230142652 VANDANA VIJAY DABHEKAR INDUSIND BANK(607189)
214 BHADRAVATI MH-29-002-037-001/571
(MUDHOLI) 		1829002000NRG24220620230264620 22/06/2023 Aruna Narendra Dabhekar 1829002WL011209 Aruna Narendra Dabhekar 00114 YESB0CDC089 1215 1215 Processed 27/06/2023 A177230142659 Mrs. ARUNA NARENDRA DABHEKAR BANK OF MAHARASHTRA(607387)
215 BHADRAVATI MH-29-002-037-001/575
(MUDHOLI) 		1829002000NRG24220620230264621 22/06/2023 Manjusha Shankar Kulsange 1829002WL011209 Manjusha Shankar Kulsange 00114 YESB0CDC089 1570 1570 Processed 27/06/2023 A177230142672 MANJUSHA SHANKAR KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 BHADRAVATI MH-29-002-037-001/61
(MUDHOLI) 		1829002000NRG24220620230264623 22/06/2023 Dyaneshwar Rajeshwar Dadmal 1829002WL011209 Dyaneshwar Rajeshwar Dadmal 00114 YESB0CDC089 1650 1650 Processed 27/06/2023 A177230143073 DNYANESHWAR RAJESHWAR DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
217 BHADRAVATI MH-29-002-037-001/62
(MUDHOLI) 		1829002000NRG24220620230264625 22/06/2023 Manda Bhaskar Bawane 1829002WL011209 Manda Bhaskar Bawane 00114 YESB0CDC089 1580 1580 Processed 27/06/2023 A177230142648 MANDA BHASKAR BAWANE INDUSIND BANK(607189)
218 BHADRAVATI MH-29-002-037-001/77
(MUDHOLI) 		1829002000NRG24220620230264631 22/06/2023 Ashabai Anadrao Shrirame 1829002WL011209 Ashabai Anadrao Shrirame 00114 YESB0CDC089 1225 1225 Processed 27/06/2023 A177230142673 ASHA ANANDARAV SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHADRAVATI MH-29-002-037-001/83
(MUDHOLI) 		1829002000NRG24220620230264635 22/06/2023 Pundlik Abhiman Nannaware 1829002WL011209 Pundlik Abhiman Nannaware 00114 YESB0CDC089 1215 1215 Processed 27/06/2023 A177230142646 Mr. PUNDALIK ABHIMAN NANNAVARE BANK OF MAHARASHTRA(607387)
220 BHADRAVATI MH-29-002-037-001/96
(MUDHOLI) 		1829002000NRG24220620230264636 22/06/2023 Ranjana Shamrao Gharat 1829002WL011209 Ranjana Shamrao Gharat 00114 YESB0CDC089 1570 1570 Processed 27/06/2023 A177230143079 Mrs. Ranjana Shamrao Gharat BANK OF MAHARASHTRA(607387)
221 BHADRAVATI MH-29-002-052-002/65
(PALASGAON(SIN)) 		1829002000NRG24220620230263438 22/06/2023 Mangaldas Saduji Bhoyar 1829002WL011173 Mangaldas Saduji Bhoyar 00114 YESB0CDC089 1638 1638 Processed 27/06/2023 A177230143104 MANGALDAS SADU AND TANABAI S. BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 140696 140696
222 BHADRAVATI MH-29-002-001-001/106
(SHEGAON KH) 		1829002000NRG24220620230263471 22/06/2023 Maya Ishwar Kajalkar 1829002WL011176 Maya Ishwar Kajalkar 00176 IDIB000S059 1638 1638 Processed 27/06/2023 A177230143201 Mrs. Maya Ishvar Kajalakar INDIAN BANK(607105)
223 BHADRAVATI MH-29-002-001-001/145
(SHEGAON KH) 		1829002000NRG24220620230263472 22/06/2023 Harichandra Pandurang Jivtode 1829002WL011176 Harichandra Pandurang Jivtode 00176 IDIB000S059 1365 1365 Processed 27/06/2023 A177230143199 Mr. HARICHANDRA PANDURANG JIVTODE INDIAN BANK(607105)
224 BHADRAVATI MH-29-002-001-001/185
(SHEGAON KH) 		1829002000NRG24220620230263474 22/06/2023 Vachhala Dyaneshwar Gaikwad 1829002WL011176 Vachhala Dyaneshwar Gaikwad 00176 IDIB000S059 1638 1638 Processed 27/06/2023 A177230143200 Mrs. VACHHALA DNYANESHWAR GAYAKWAD INDIAN BANK(607105)
225 BHADRAVATI MH-29-002-001-001/23591
(SHEGAON KH) 		1829002000NRG24220620230263476 22/06/2023 Pandurang Nago Gayakwad 1829002WL011176 Pandurang Nago Gayakwad 00176 IDIB000S059 1638 1638 Processed 27/06/2023 A177230143096 Mr. PANDURANG NAGO GAIKWAD INDIAN BANK(607105)
226 BHADRAVATI MH-29-002-001-001/23591
(SHEGAON KH) 		1829002000NRG24220620230263477 22/06/2023 Sharada Pandurang Gayakwad 1829002WL011176 Sharada Pandurang Gayakwad 00176 IDIB000S059 1638 1638 Processed 27/06/2023 A177230143198 Mrs. SHARDA PANDURANG GAYAKWAD INDIAN BANK(607105)
227 BHADRAVATI MH-29-002-001-001/23601
(SHEGAON KH) 		1829002000NRG24220620230263478 22/06/2023 Devidas Shrawan Dadmal 1829002WL011176 Devidas Shrawan Dadmal 00176 IDIB000S059 1638 1638 Processed 27/06/2023 A177230143097 Mr. DEVIDAS SHRAWAN DADMAL INDIAN BANK(607105)
228 BHADRAVATI MH-29-002-001-001/237027
(SHEGAON KH) 		1829002000NRG24220620230263481 22/06/2023 Pradip Pandurang Gaykwad 1829002WL011176 Pradip Pandurang Gaykwad 00176 IDIB000S059 1638 1638 Processed 27/06/2023 A177230143202 Mr. PRADIP PANDURANG GAYKAWAD BANK OF MAHARASHTRA(607387)
229 BHADRAVATI MH-29-002-001-001/49
(SHEGAON KH) 		1829002000NRG24220620230263482 22/06/2023 Panchafula Sukhdeo Gayakwad 1829002WL011176 Panchafula Sukhdeo Gayakwad 00176 IDIB000S059 1638 1638 Processed 27/06/2023 A177230143196 Smt. PANCHFULA SUKHDEV GAIKWAD INDIAN BANK(607105)
230 BHADRAVATI MH-29-002-004-001/104
(AASHTA) 		1829002000NRG24220620230263231 22/06/2023 antakala shrihari pohankar 1829002WL011158 antakala shrihari pohankar 00176 IDIB000S059 1368 1368 Processed 27/06/2023 A177230142922 ANTAKALA SHRIHARI POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
231 BHADRAVATI MH-29-002-004-001/119
(AASHTA) 		1829002000NRG24220620230263087 22/06/2023 Dashrath Maniram Saosakade 1829002WL011154 Dashrath Maniram Saosakade 00176 IDIB000S059 1716 1716 Processed 27/06/2023 A177230143127 DASHRATH MANIRAM SAVASAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
232 BHADRAVATI MH-29-002-004-001/131
(AASHTA) 		1829002000NRG24220620230263098 22/06/2023 Arun Manikarao Khadsang 1829002WL011154 Arun Manikarao Khadsang 00176 IDIB000S059 1374 1374 Processed 27/06/2023 A177230142863 Mr. ARUN MANIK KHADASANG INDIAN BANK(607105)
233 BHADRAVATI MH-29-002-004-001/131
(AASHTA) 		1829002000NRG24220620230263099 22/06/2023 Chabu Arun Khadsang 1829002WL011154 Chabu Arun Khadsang 00176 IDIB000S059 1145 1145 Processed 27/06/2023 A177230142864 SHABU ARUN KHADSANG VIDHARBHA KOKAN GRAMIN BANK(508516)
234 BHADRAVATI MH-29-002-004-001/147
(AASHTA) 		1829002000NRG24220620230263273 22/06/2023 Lalaji Ganpat Pohankar 1829002WL011160 Lalaji Ganpat Pohankar 00176 IDIB000S059 2136 2136 Processed 27/06/2023 A177230142987 Mr. LALAJI GANPAT POHANKAR INDIAN BANK(607105)
235 BHADRAVATI MH-29-002-004-001/15
(AASHTA) 		1829002000NRG24220620230263319 22/06/2023 Kavdu Gangaram Nikasar 1829002WL011165 Kavdu Gangaram Nikasar 00176 IDIB000S059 2058 2058 Processed 27/06/2023 A177230143005 Mr. KAWADU GANGARAM NIKESAR INDIAN BANK(607105)
236 BHADRAVATI MH-29-002-004-001/170
(AASHTA) 		1829002000NRG24220620230263368 22/06/2023 Arpita Shamrao Kusanake 1829002WL011168 Arpita Shamrao Kusanake 00176 IDIB000S059 2268 2268 Processed 27/06/2023 A177230142875 Ms. ARPITA SHAMRAO KUSNAKE INDIAN BANK(607105)
237 BHADRAVATI MH-29-002-004-001/170
(AASHTA) 		1829002000NRG24220620230263367 22/06/2023 Vandana Shamrao kusanake 1829002WL011168 Vandana Shamrao kusanake 00176 IDIB000S059 2268 2268 Processed 27/06/2023 A177230143011 Mrs. VANDANA SHAMRAO KUSANAKE INDIAN BANK(607105)
238 BHADRAVATI MH-29-002-004-001/181
(AASHTA) 		1829002000NRG24220620230263114 22/06/2023 Baba Bhagwan Shende 1829002WL011154 Baba Bhagwan Shende 00176 IDIB000S059 1040 1040 Processed 27/06/2023 A177230143012 Mr. BABA BHAGWAN SHENDE INDIAN BANK(607105)
239 BHADRAVATI MH-29-002-004-001/181
(AASHTA) 		1829002000NRG24220620230263115 22/06/2023 Kavita Baba Shende 1829002WL011154 Kavita Baba Shende 00176 IDIB000S059 1248 1248 Processed 27/06/2023 A177230143013 KAVITA BABA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 BHADRAVATI MH-29-002-004-001/183
(AASHTA) 		1829002000NRG24220620230263371 22/06/2023 laxman motiram nannaware 1829002WL011168 laxman motiram nannaware 00176 IDIB000S059 2268 2268 Processed 27/06/2023 A177230143010 Mr. Laxman Motiram Nannaware INDIAN BANK(607105)
241 BHADRAVATI MH-29-002-004-001/200
(AASHTA) 		1829002000NRG24220620230263121 22/06/2023 Prabhawati Ganpat Wadhai 1829002WL011154 Prabhawati Ganpat Wadhai 00176 IDIB000S059 1458 1458 Processed 27/06/2023 A177230142844 PRABHAVATI GANAPAT WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
242 BHADRAVATI MH-29-002-004-001/207
(AASHTA) 		1829002000NRG24220620230263122 22/06/2023 Ashok Bhagwan Shende 1829002WL011154 Ashok Bhagwan Shende 00176 IDIB000S059 1248 1248 Processed 27/06/2023 A177230142866 Mr. ASHOK BHAGWAN SHENDE INDIAN BANK(607105)
243 BHADRAVATI MH-29-002-004-001/207
(AASHTA) 		1829002000NRG24220620230263123 22/06/2023 Dipali Ashok Shende 1829002WL011154 Dipali Ashok Shende 00176 IDIB000S059 1248 1248 Processed 27/06/2023 A177230143015 DIPATAI ASHOK SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 BHADRAVATI MH-29-002-004-001/23494
(AASHTA) 		1829002000NRG24220620230263330 22/06/2023 Madhuri Kisan Tiwade 1829002WL011165 Madhuri Kisan Tiwade 00176 IDIB000S059 2058 2058 Processed 27/06/2023 A177230142845 MADHURI KISAN TIWADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
245 BHADRAVATI MH-29-002-004-001/23497
(AASHTA) 		1829002000NRG24220620230263132 22/06/2023 Rina Shravan Pohankar 1829002WL011154 Rina Shravan Pohankar 00176 IDIB000S059 1145 1145 Processed 27/06/2023 A177230142877 RINA SHRAVAN POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
246 BHADRAVATI MH-29-002-004-001/23498
(AASHTA) 		1829002000NRG24220620230263134 22/06/2023 Meena Sopan Dadmal 1829002WL011154 Meena Sopan Dadmal 00176 IDIB000S059 1716 1716 Processed 27/06/2023 A177230142854 Mrs. MINA SOPAN DADMAL INDIAN BANK(607105)
247 BHADRAVATI MH-29-002-004-001/23498
(AASHTA) 		1829002000NRG24220620230263133 22/06/2023 Sopan Patru Dadmal 1829002WL011154 Sopan Patru Dadmal 00176 IDIB000S059 1716 1716 Processed 27/06/2023 A177230142853 SOPAN PATRU DADAMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
248 BHADRAVATI MH-29-002-004-001/23538
(AASHTA) 		1829002000NRG24220620230265289 22/06/2023 Chaya Shrawan Nannaware 1829002WL011229 Chaya Shrawan Nannaware 00176 IDIB000S059 1365 1365 Processed 27/06/2023 A177230142924 CHHAYA SHRAWAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 BHADRAVATI MH-29-002-004-001/23538
(AASHTA) 		1829002000NRG24220620230265288 22/06/2023 Shrawan Motiram Nannaware 1829002WL011229 Shrawan Motiram Nannaware 00176 IDIB000S059 1365 1365 Processed 27/06/2023 A177230143194 Mr. SHRAWAN MOTIRAM NANNAWARE INDIAN BANK(607105)
250 BHADRAVATI MH-29-002-004-001/23570
(AASHTA) 		1829002000NRG24220620230263142 22/06/2023 Jyoti Vijay Nannaware 1829002WL011154 Jyoti Vijay Nannaware 00176 IDIB000S059 1374 1374 Processed 27/06/2023 A177230142873 Ms. ANKITA VIJAY NANNAWARE INDIAN BANK(607105)
251 BHADRAVATI MH-29-002-004-001/23570
(AASHTA) 		1829002000NRG24220620230263141 22/06/2023 Vijay Sitaram Nannaware 1829002WL011154 Vijay Sitaram Nannaware 00176 IDIB000S059 1374 1374 Processed 27/06/2023 A177230142865 Mr. VIJAY SITARAM NANNAWARE INDIAN BANK(607105)
252 BHADRAVATI MH-29-002-004-001/23573
(AASHTA) 		1829002000NRG24220620230263278 22/06/2023 Vitthal Domaji Pohankar 1829002WL011160 Vitthal Domaji Pohankar 00176 IDIB000S059 2136 2136 Processed 27/06/2023 A177230142846 Mr. Vitthal Domaji Pohankar BANK OF MAHARASHTRA(607387)
253 BHADRAVATI MH-29-002-004-001/23579
(AASHTA) 		1829002000NRG24220620230263146 22/06/2023 Prabhakar Ramaji Karmenge 1829002WL011154 Prabhakar Ramaji Karmenge 00176 IDIB000S059 2484 2484 Processed 27/06/2023 A177230142857 Mr. PRABHAKAR RAMAJI KARMENGE INDIAN BANK(607105)
254 BHADRAVATI MH-29-002-004-001/23605
(AASHTA) 		1829002000NRG24220620230263221 22/06/2023 Kanchan Vinod Nagrale 1829002WL011156 Kanchan Vinod Nagrale 00176 IDIB000S059 1638 1638 Processed 27/06/2023 A177230142926 KANCHAN VINOD NAGRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 BHADRAVATI MH-29-002-004-001/23662
(AASHTA) 		1829002000NRG24220620230263157 22/06/2023 Anil Ganpat Karlekar 1829002WL011154 Anil Ganpat Karlekar 00176 IDIB000S059 1668 1668 Processed 27/06/2023 A177230143197 Mr. ANIL GANPAT KARLEKAR INDIAN BANK(607105)
256 BHADRAVATI MH-29-002-004-001/23756
(AASHTA) 		1829002000NRG24220620230263163 22/06/2023 Raju Rambhau Hajare 1829002WL011154 Raju Rambhau Hajare 00176 IDIB000S059 1170 1170 Processed 27/06/2023 A177230143168 Mr. RAJU RAMBHAU HAJARE INDIAN BANK(607105)
257 BHADRAVATI MH-29-002-004-001/23791
(AASHTA) 		1829002000NRG24220620230263281 22/06/2023 Praful Madhukar Dadmal 1829002WL011160 Praful Madhukar Dadmal 00176 IDIB000S059 2136 2136 Processed 27/06/2023 A177230142932 Mrs. PRAFUL MADHUKAR DADMAL INDIAN BANK(607105)
258 BHADRAVATI MH-29-002-004-001/23816
(AASHTA) 		1829002000NRG24220620230263334 22/06/2023 Dhanraj Vitthal Yesambare 1829002WL011165 Dhanraj Vitthal Yesambare 00176 IDIB000S059 2058 2058 Processed 27/06/2023 A177230142880 Mr. DHANRAJ VITTHAL YESAMBARE INDIAN BANK(607105)
259 BHADRAVATI MH-29-002-004-001/23883
(AASHTA) 		1829002000NRG24220620230263169 22/06/2023 Mayur Sopan Dadmal 1829002WL011154 Mayur Sopan Dadmal 00176 IDIB000S059 1668 1668 Processed 27/06/2023 A177230142906 MAYUR SOPAN DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHADRAVATI MH-29-002-004-001/23884
(AASHTA) 		1829002000NRG24220620230263282 22/06/2023 Parshuram Rama Marape 1829002WL011160 Parshuram Rama Marape 00176 IDIB000S059 2136 2136 Processed 27/06/2023 A177230142931 Mr. Parshuram Rama Marape INDIAN BANK(607105)
261 BHADRAVATI MH-29-002-004-001/24
(AASHTA) 		1829002000NRG24220620230263251 22/06/2023 ganesh tulshiram nannaware 1829002WL011158 ganesh tulshiram nannaware 00176 IDIB000S059 1368 1368 Processed 27/06/2023 A177230142928 Mr. GANESH TULSHIRAM NANNAWARE INDIAN BANK(607105)
262 BHADRAVATI MH-29-002-004-001/243
(AASHTA) 		1829002000NRG24220620230263170 22/06/2023 Alka Nanaji Sahare 1829002WL011154 Alka Nanaji Sahare 00176 IDIB000S059 1170 1170 Processed 27/06/2023 A177230142925 Mrs. Alka Nanaji Sahare NANAJI SAHARE INDIAN BANK(607105)
263 BHADRAVATI MH-29-002-004-001/268
(AASHTA) 		1829002000NRG24220620230263283 22/06/2023 Madhukar Laxman Dadmal 1829002WL011160 Madhukar Laxman Dadmal 00176 IDIB000S059 2136 2136 Processed 27/06/2023 A177230142923 MADHUKAR LAXMAN DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 BHADRAVATI MH-29-002-004-001/277
(AASHTA) 		1829002000NRG24220620230263222 22/06/2023 Vijay Sukhdev Petkule 1829002WL011156 Vijay Sukhdev Petkule 00176 IDIB000S059 1638 1638 Processed 27/06/2023 A177230142927 Mr. VIJAY SUKHDEV PETKULE INDIAN BANK(607105)
265 BHADRAVATI MH-29-002-004-001/305
(AASHTA) 		1829002000NRG24220620230263187 22/06/2023 Nanda Kartik Barekar 1829002WL011154 Nanda Kartik Barekar 00176 IDIB000S059 1560 1560 Processed 27/06/2023 A177230142995 NANDA KARTIK BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
266 BHADRAVATI MH-29-002-004-001/31
(AASHTA) 		1829002000NRG24220620230263189 22/06/2023 Sushma Vasanta Nawghare 1829002WL011154 Sushma Vasanta Nawghare 00176 IDIB000S059 1458 1458 Processed 27/06/2023 A177230143108 Mrs. SUSHMA VASANTA NAVGHARE INDIAN BANK(607105)
267 BHADRAVATI MH-29-002-004-001/31
(AASHTA) 		1829002000NRG24220620230263188 22/06/2023 Vasanta Vitthal Navghare 1829002WL011154 Vasanta Vitthal Navghare 00176 IDIB000S059 1458 1458 Processed 27/06/2023 A177230142849 Mr. VASANTA VITTHAL NAVGHARE INDIAN BANK(607105)
268 BHADRAVATI MH-29-002-004-001/318
(AASHTA) 		1829002000NRG24220620230263386 22/06/2023 Panchfula Sudhakar Nannaware 1829002WL011168 Panchfula Sudhakar Nannaware 00176 IDIB000S059 2268 2268 Processed 27/06/2023 A177230142933 PANCHAFULA SUDHAKAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 BHADRAVATI MH-29-002-004-001/333
(AASHTA) 		1829002000NRG24220620230263197 22/06/2023 Vanita Ravindra Shende 1829002WL011154 Vanita Ravindra Shende 00176 IDIB000S059 1560 1560 Processed 27/06/2023 A177230143147 Mrs. VANITA RAVINDRA SHENDE INDIAN BANK(607105)
270 BHADRAVATI MH-29-002-004-001/338
(AASHTA) 		1829002000NRG24220620230263258 22/06/2023 Shatrugan Paikaji Chaudhari 1829002WL011158 Shatrugan Paikaji Chaudhari 00176 IDIB000S059 1368 1368 Processed 27/06/2023 A177230142930 Mr. TEJAS SHATRUGHN CHAUDHARI INDIAN BANK(607105)
271 BHADRAVATI MH-29-002-004-001/37
(AASHTA) 		1829002000NRG24220620230263390 22/06/2023 Dyaneshwar Govinda Tumbade 1829002WL011168 Dyaneshwar Govinda Tumbade 00176 IDIB000S059 2268 2268 Processed 27/06/2023 A177230143014 Mr. DNYANESHWAR GOVINDA TUMBADE INDIAN BANK(607105)
272 BHADRAVATI MH-29-002-004-001/41
(AASHTA) 		1829002000NRG24220620230263198 22/06/2023 Bhaskar Nilkanth Tiwade 1829002WL011154 Bhaskar Nilkanth Tiwade 00176 IDIB000S059 1452 1452 Processed 27/06/2023 A177230142623 BHASKAR NILAKANT TIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHADRAVATI MH-29-002-004-001/71
(AASHTA) 		1829002000NRG24220620230263342 22/06/2023 Pankaj Ashok Khobragade 1829002WL011165 Pankaj Ashok Khobragade 00176 IDIB000S059 2058 2058 Processed 27/06/2023 A177230142993 Mr. PANKAJ ASHOK KHOBRAGADE INDIAN BANK(607105)
274 BHADRAVATI MH-29-002-014-001/153
(TEKADI) 		1829002000NRG24220620230266200 22/06/2023 Pratiksha Devanand Jiotode 1829002WL011254 Pratiksha Devanand Jiotode 00176 IDIB000S059 1908 1908 Processed 27/06/2023 A177230142929 Ms. PRATIKSHA DEVANAND JIVTODE INDIAN BANK(607105)
275 BHADRAVATI MH-29-002-014-001/24213
(TEKADI) 		1829002000NRG24220620230266212 22/06/2023 Khushal Ramesh Shrirame 1829002WL011254 Khushal Ramesh Shrirame 00176 IDIB000S059 1770 1770 Processed 27/06/2023 A177230143161 Mr. KHUSHAL RAMESH SHRIRAME BANK OF MAHARASHTRA(607387)
276 BHADRAVATI MH-29-002-015-001/101
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264426 22/06/2023 Vikas Prakash Jambhule 1829002WL011208 Vikas Prakash Jambhule 00176 IDIB000S059 1790 1790 Processed 27/06/2023 A177230142878 Mr. Vikas Prakash Jambhule INDIAN BANK(607105)
277 BHADRAVATI MH-29-002-015-001/11
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264429 22/06/2023 Suraj Ankush Kedar 1829002WL011208 Suraj Ankush Kedar 00176 IDIB000S059 1840 1840 Processed 27/06/2023 A177230142874 Mr. SURAJ ANKUSH KEDAR INDIAN BANK(607105)
278 BHADRAVATI MH-29-002-015-001/121
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264434 22/06/2023 Balvant Ajabrao Pendam 1829002WL011208 Balvant Ajabrao Pendam 00176 IDIB000S059 1086 1086 Processed 27/06/2023 A177230142876 Mr. BALVANT AJABRAO PENDAM INDIAN BANK(607105)
279 BHADRAVATI MH-29-002-015-001/18
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264447 22/06/2023 Sudhakar Rama Kedar 1829002WL011208 Sudhakar Rama Kedar 00176 IDIB000S059 1204 1204 Processed 27/06/2023 A177230143027 SUDHAKAR RAMA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHADRAVATI MH-29-002-015-001/38
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264461 22/06/2023 Suraj Arun Kalmenghe 1829002WL011208 Suraj Arun Kalmenghe 00176 IDIB000S059 1750 1750 Processed 27/06/2023 A177230143120 Master. SURAJ ARUN KARMENGHE INDIAN BANK(607105)
281 BHADRAVATI MH-29-002-015-001/39
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264462 22/06/2023 Ramesh Jagoji Gajabhe 1829002WL011208 Ramesh Jagoji Gajabhe 00176 IDIB000S059 1625 1625 Processed 27/06/2023 A177230143106 Mr. RAMESH FAGO GAJABHE INDIAN BANK(607105)
282 BHADRAVATI MH-29-002-015-001/56
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264481 22/06/2023 Shobha Shalik Chaukhe 1829002WL011208 Shobha Shalik Chaukhe 00176 IDIB000S059 1204 1204 Processed 27/06/2023 A177230143021 Mrs. SHOBHA SHALIK CHOUKE INDIAN BANK(607105)
283 BHADRAVATI MH-29-002-015-001/59
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264482 22/06/2023 Nanda Ishwar Chaudhari 1829002WL011208 Nanda Ishwar Chaudhari 00176 IDIB000S059 1760 1760 Processed 27/06/2023 A177230143119 Mrs. Nanda Ishwar Chaudhari BANK OF MAHARASHTRA(607387)
284 BHADRAVATI MH-29-002-037-001/254
(MUDHOLI) 		1829002000NRG24220620230264556 22/06/2023 Madhukar Ganpat Dadmal 1829002WL011209 Madhukar Ganpat Dadmal 00176 IDIB000S059 1120 1120 Processed 27/06/2023 A177230143017 MADHUKAR GANPATI MILA MADHUKAR DANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
285 BHADRAVATI MH-29-002-037-001/266
(MUDHOLI) 		1829002000NRG24220620230264561 22/06/2023 Nageshwar Anyaji Chaudhari 1829002WL011209 Nageshwar Anyaji Chaudhari 00176 IDIB000S059 1390 1390 Processed 27/06/2023 A177230143121 NAGESHWAR ANNAJI CHAUDHARI BANK OF INDIA(508505)
286 BHADRAVATI MH-29-002-038-001/23826
(VAYGAON (TU)) 		1829002000NRG24210620230259701 22/06/2023 Ashok Bhaduji Kurekar 1829002WL011027 Ashok Bhaduji Kurekar 00176 IDIB000S059 1911 1911 Processed 27/06/2023 A177230143205 Mr. ASHOK BHADUJI KUREKAR INDIAN BANK(607105)
287 BHADRAVATI MH-29-002-038-001/24215
(VAYGAON (TU)) 		1829002000NRG24210620230259712 22/06/2023 Kishor Sambha Nannaware 1829002WL011027 Kishor Sambha Nannaware 00176 IDIB000S059 1911 1911 Processed 27/06/2023 A177230143204 Mr. Kishor Sambha Nannaware INDIAN BANK(607105)
288 BHADRAVATI MH-29-002-074-001/258
(VILODA) 		1829002000NRG24220620230264651 22/06/2023 Ravindra Pandurang Garate 1829002WL011210 Ravindra Pandurang Garate 00176 IDIB000S059 1668 1668 Processed 27/06/2023 A177230142886 RAVINDRA PADURANG GARATE HDFC BANK LTD(607152)
289 BHADRAVATI MH-29-002-074-001/63
(VILODA) 		1829002000NRG24220620230264659 22/06/2023 Hemlata Manoj Dadmal 1829002WL011210 Hemlata Manoj Dadmal 00176 IDIB000S059 1386 1386 Processed 27/06/2023 A177230143169 Mrs. HEMLATA MANOJ DADMAL INDIAN BANK(607105)
SubTotal 111966 111966
290 BHADRAVATI MH-29-002-016-001/399
(MANGALI(RAI)) 		1829002000NRG24220620230263514 22/06/2023 Ganesh Shalik Jagzap 1829002WL011180 Ganesh Shalik Jagzap 00177 IOBA0003082 1911 1911 Processed 27/06/2023 A177230142724 Mr. GANESH SHALIK JAGZAP BANK OF MAHARASHTRA(607387)
291 BHADRAVATI MH-29-002-016-001/400
(MANGALI(RAI)) 		1829002000NRG24220620230263516 22/06/2023 Nilima Praful Jagzap 1829002WL011180 Nilima Praful Jagzap 00177 IOBA0003082 1911 1911 Processed 27/06/2023 A177230142720 NILIMA PRAFUL JAGZAP VIDHARBHA KOKAN GRAMIN BANK(508516)
292 BHADRAVATI MH-29-002-037-001/196
(MUDHOLI) 		1829002000NRG24220620230264523 22/06/2023 Namdev Tukaram Bawane 1829002WL011209 Namdev Tukaram Bawane 00177 IOBA0003082 1410 1410 Processed 27/06/2023 A177230142721 NAMDEO TUKARAM BAWANE INDIAN OVERSEAS BANK(508541)
293 BHADRAVATI MH-29-002-037-001/566
(MUDHOLI) 		1829002000NRG24220620230264618 22/06/2023 Vitthal Balaji Chaudhari 1829002WL011209 Vitthal Balaji Chaudhari 00177 IOBA0003082 1400 1400 Processed 27/06/2023 A177230142723 VITTHAL BALAJI CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
294 BHADRAVATI MH-29-002-068-002/23798
(CHALBARDI(RAI)) 		1829002000NRG24220620230263403 22/06/2023 Digambar Bhimaji Soyam 1829002WL011169 Digambar Bhimaji Soyam 00177 IOBA0003082 1638 1638 Processed 27/06/2023 A177230142722 DIGAMBAR BHIMAJI SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHADRAVATI MH-29-002-068-002/23878
(CHALBARDI(RAI)) 		1829002000NRG24220620230263408 22/06/2023 Suraj Dattatray Soyam 1829002WL011169 Suraj Dattatray Soyam 00177 IOBA0003082 1638 1638 Processed 27/06/2023 A177230143055 SURAJ DATTATRAY SOYAM INDIAN OVERSEAS BANK(508541)
SubTotal 9908 9908
296 BHADRAVATI MH-29-002-059-003/23638
(KOKEWADA(TU)) 		1829002000NRG24220620230263309 22/06/2023 Dhanraj Anandrao Burankar 1829002WL011163 Dhanraj Anandrao Burankar 00177 IOBA0003698 1911 1911 Processed 27/06/2023 A177230142729 DHANRAJ ANANDRAO BURANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1911 1911
297 BHADRAVATI MH-29-002-004-001/184
(AASHTA) 		1829002000NRG24220620230263116 22/06/2023 Rameshwar Madhukar Shende 1829002WL011154 Rameshwar Madhukar Shende 00415 SBIN0000501 955 955 Processed 27/06/2023 A177230142725 RAMESHWAR MADHUKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 BHADRAVATI MH-29-002-004-001/23535
(AASHTA) 		1829002000NRG24220620230263331 22/06/2023 Sushma Ravindra Patil 1829002WL011165 Sushma Ravindra Patil 00415 SBIN0000501 2058 2058 Processed 27/06/2023 A177230143053 MS SUSHAMA RAVINDRA PATIL STATE BANK OF INDIA(508548)
299 BHADRAVATI MH-29-002-004-001/261
(AASHTA) 		1829002000NRG24220620230263335 22/06/2023 Devrav Ganpati Bagesar 1829002WL011165 Devrav Ganpati Bagesar 00415 SBIN0000501 2058 2058 Processed 27/06/2023 A177230142730 MR DEVRAV GANPATI BAGESAR STATE BANK OF INDIA(508548)
300 BHADRAVATI MH-29-002-004-001/57
(AASHTA) 		1829002000NRG24220620230263337 22/06/2023 Mamata Vilas More 1829002WL011165 Mamata Vilas More 00415 SBIN0000501 2058 2058 Processed 27/06/2023 A177230142728 MS MAMATA VILAS MORE STATE BANK OF INDIA(508548)
301 BHADRAVATI MH-29-002-014-001/4
(TEKADI) 		1829002000NRG24220620230266221 22/06/2023 Pravin Gosai Shrirame 1829002WL011254 Pravin Gosai Shrirame 00415 SBIN0000501 1908 1908 Processed 27/06/2023 A177230143056 Mr. PRAVIN GOSAI SHRIRAME INDIAN BANK(607105)
302 BHADRAVATI MH-29-002-062-001/23492
(SAGRA) 		1829002000NRG24220620230264794 22/06/2023 Lata Natthuji Madawkar 1829002WL011215 Lata Natthuji Madawkar 00415 SBIN0000501 1638 1638 Processed 27/06/2023 A177230143052 MRS LATA NATTHUJI MADAWKAR STATE BANK OF INDIA(508548)
303 BHADRAVATI MH-29-002-062-001/23525
(SAGRA) 		1829002000NRG24220620230264795 22/06/2023 Jayshri Sunil Kale 1829002WL011215 Jayshri Sunil Kale 00415 SBIN0000501 1638 1638 Processed 27/06/2023 A177230143051 JAYSHRI SUNIL KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 BHADRAVATI MH-29-002-062-001/4
(SAGRA) 		1829002000NRG24220620230264797 22/06/2023 Alka Bharat Kamatkar 1829002WL011215 Alka Bharat Kamatkar 00415 SBIN0000501 1638 1638 Processed 27/06/2023 A177230143054 MRS ALKA BHARAT KAMATKAR STATE BANK OF INDIA(508548)
SubTotal 13951 13951
305 BHADRAVATI MH-29-002-007-001/179
(DHANOLI) 		1829002000NRG24220620230263412 22/06/2023 Mangesh Sudhakar Kodape 1829002WL011170 Mangesh Sudhakar Kodape 00468 UBIN0825735 1911 1911 Processed 27/06/2023 A177230142719 MANGESH SUDHAKAR KODAPE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
306 BHADRAVATI MH-29-002-004-001/10
(AASHTA) 		1829002000NRG24220620230263086 22/06/2023 Ratnamala Santosh Thakare 1829002WL011154 Ratnamala Santosh Thakare 00540 BKID0WAINGB 1170 1170 Processed 27/06/2023 A177230143163 RATNAMALA SANTOSH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 BHADRAVATI MH-29-002-004-001/114
(AASHTA) 		1829002000NRG24220620230263317 22/06/2023 Laxmi Moreshwar More 1829002WL011165 Laxmi Moreshwar More 00540 BKID0WAINGB 2058 2058 Processed 27/06/2023 A177230142901 LAXMIBAI MORESHWAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 BHADRAVATI MH-29-002-004-001/114
(AASHTA) 		1829002000NRG24220620230263318 22/06/2023 Praful Moreshwar More 1829002WL011165 Praful Moreshwar More 00540 BKID0WAINGB 2058 2058 Processed 27/06/2023 A177230142899 PRAFUL MORESHWAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 BHADRAVATI MH-29-002-004-001/119
(AASHTA) 		1829002000NRG24220620230263088 22/06/2023 Gita Dashrath Saosakade 1829002WL011154 Gita Dashrath Saosakade 00540 BKID0WAINGB 1716 1716 Processed 27/06/2023 A177230143126 GITA DASHRATH SAWSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 BHADRAVATI MH-29-002-004-001/120
(AASHTA) 		1829002000NRG24220620230263089 22/06/2023 Rekha Vinod Pohankar 1829002WL011154 Rekha Vinod Pohankar 00540 BKID0WAINGB 1506 1506 Processed 27/06/2023 A177230143148 REKHA VINOD POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
311 BHADRAVATI MH-29-002-004-001/121
(AASHTA) 		1829002000NRG24220620230263090 22/06/2023 Diwakar Govinda Hivarkar 1829002WL011154 Diwakar Govinda Hivarkar 00540 BKID0WAINGB 1458 1458 Processed 27/06/2023 A177230142837 DIWAKAR GOVINDA HIWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
312 BHADRAVATI MH-29-002-004-001/121
(AASHTA) 		1829002000NRG24220620230263091 22/06/2023 sunita diwakar hivarkar 1829002WL011154 sunita diwakar hivarkar 00540 BKID0WAINGB 1455 1455 Processed 27/06/2023 A177230142963 SUNITA DIWAKAR HIWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
313 BHADRAVATI MH-29-002-004-001/124
(AASHTA) 		1829002000NRG24220620230263092 22/06/2023 Sadashiv Kashinath Bhivankar 1829002WL011154 Sadashiv Kashinath Bhivankar 00540 BKID0WAINGB 1040 1040 Processed 27/06/2023 A177230142839 SADASHIV KASHINATH BHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
314 BHADRAVATI MH-29-002-004-001/124
(AASHTA) 		1829002000NRG24220620230263093 22/06/2023 Vanita Sadashiv Bhivankar 1829002WL011154 Vanita Sadashiv Bhivankar 00540 BKID0WAINGB 1040 1040 Processed 27/06/2023 A177230143004 WANITA SADASHIO BHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
315 BHADRAVATI MH-29-002-004-001/126
(AASHTA) 		1829002000NRG24220620230263094 22/06/2023 Gajanan Haribhau Shende 1829002WL011154 Gajanan Haribhau Shende 00540 BKID0WAINGB 1135 1135 Processed 27/06/2023 A177230142988 GAJANAN HARIBHAU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 BHADRAVATI MH-29-002-004-001/13
(AASHTA) 		1829002000NRG24220620230263096 22/06/2023 Dilip Motiram Nannaware 1829002WL011154 Dilip Motiram Nannaware 00540 BKID0WAINGB 1235 1235 Processed 27/06/2023 A177230142893 DILIP MOTIRAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 BHADRAVATI MH-29-002-004-001/13
(AASHTA) 		1829002000NRG24220620230263097 22/06/2023 Kalpana Dilip Nananware 1829002WL011154 Kalpana Dilip Nananware 00540 BKID0WAINGB 1236 1236 Processed 27/06/2023 A177230142872 KALPANA DILIP NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 BHADRAVATI MH-29-002-004-001/136
(AASHTA) 		1829002000NRG24220620230263100 22/06/2023 Asha Dadaji Naitam 1829002WL011154 Asha Dadaji Naitam 00540 BKID0WAINGB 1362 1362 Processed 27/06/2023 A177230143039 ASHA DADAJI NAITAM BANK OF INDIA(508505)
319 BHADRAVATI MH-29-002-004-001/147
(AASHTA) 		1829002000NRG24220620230263274 22/06/2023 Panchfula Lalaji Pohankar 1829002WL011160 Panchfula Lalaji Pohankar 00540 BKID0WAINGB 2136 2136 Processed 27/06/2023 A177230142985 PANCHAFULA LANAJI POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
320 BHADRAVATI MH-29-002-004-001/149
(AASHTA) 		1829002000NRG24220620230263102 22/06/2023 Kavadu Ganpat Gajbhe 1829002WL011154 Kavadu Ganpat Gajbhe 00540 BKID0WAINGB 1326 1326 Processed 27/06/2023 A177230143100 Mr. KAWADU GANPAT GAJBHE INDIAN BANK(607105)
321 BHADRAVATI MH-29-002-004-001/149
(AASHTA) 		1829002000NRG24220620230263103 22/06/2023 Vidya Kavadu Gajbhe 1829002WL011154 Vidya Kavadu Gajbhe 00540 BKID0WAINGB 1326 1326 Processed 27/06/2023 A177230142870 VIDYA KAWADU GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
322 BHADRAVATI MH-29-002-004-001/15
(AASHTA) 		1829002000NRG24220620230263320 22/06/2023 Rekha Kavdu Nikesar 1829002WL011165 Rekha Kavdu Nikesar 00540 BKID0WAINGB 2058 2058 Processed 27/06/2023 A177230143002 REKHA KAWADU NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
323 BHADRAVATI MH-29-002-004-001/15
(AASHTA) 		1829002000NRG24220620230263321 22/06/2023 Shalini Kawdu Nikesar 1829002WL011165 Shalini Kawdu Nikesar 00540 BKID0WAINGB 2058 2058 Processed 27/06/2023 A177230143195 SHALINI KAWDU NIKESAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHADRAVATI MH-29-002-004-001/152
(AASHTA) 		1829002000NRG24220620230263104 22/06/2023 Rekha Sudhakar Bhoyar 1829002WL011154 Rekha Sudhakar Bhoyar 00540 BKID0WAINGB 1248 1248 Processed 27/06/2023 A177230142912 REKHA SUDHAKAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
325 BHADRAVATI MH-29-002-004-001/160
(AASHTA) 		1829002000NRG24220620230263365 22/06/2023 Bandu Hiraman Pohankar 1829002WL011168 Bandu Hiraman Pohankar 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230142959 BANDU HIRAMAN POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
326 BHADRAVATI MH-29-002-004-001/160
(AASHTA) 		1829002000NRG24220620230263366 22/06/2023 Manda Bandu Pohankar 1829002WL011168 Manda Bandu Pohankar 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230142965 MANDA BANDUJI POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
327 BHADRAVATI MH-29-002-004-001/169
(AASHTA) 		1829002000NRG24220620230263324 22/06/2023 Jyotiba Ramdas Chaudhari 1829002WL011165 Jyotiba Ramdas Chaudhari 00540 BKID0WAINGB 2058 2058 Processed 27/06/2023 A177230143033 JYOTIBA RAMDAS CHOUDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
328 BHADRAVATI MH-29-002-004-001/169
(AASHTA) 		1829002000NRG24220620230263325 22/06/2023 Maya Jyotiba Chaudhari 1829002WL011165 Maya Jyotiba Chaudhari 00540 BKID0WAINGB 2058 2058 Processed 27/06/2023 A177230142981 MAYA JYOTIBA CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
329 BHADRAVATI MH-29-002-004-001/172
(AASHTA) 		1829002000NRG24220620230263108 22/06/2023 Suman Natthu Sonule 1829002WL011154 Suman Natthu Sonule 00540 BKID0WAINGB 382 382 Processed 27/06/2023 A177230143134 SUMAN NATTHU SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 BHADRAVATI MH-29-002-004-001/183
(AASHTA) 		1829002000NRG24220620230263372 22/06/2023 taibai laxman nannaware 1829002WL011168 taibai laxman nannaware 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230142966 TAIBAI LAXMAN NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 BHADRAVATI MH-29-002-004-001/184
(AASHTA) 		1829002000NRG24220620230263117 22/06/2023 Pratibha Rameshwar Shende 1829002WL011154 Pratibha Rameshwar Shende 00540 BKID0WAINGB 1146 1146 Processed 27/06/2023 A177230142843 PRATIBHA RAMESHWAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
332 BHADRAVATI MH-29-002-004-001/186
(AASHTA) 		1829002000NRG24220620230263118 22/06/2023 Lakshmi Devrao Wadhai 1829002WL011154 Lakshmi Devrao Wadhai 00540 BKID0WAINGB 1452 1452 Processed 27/06/2023 A177230143001 LAXMI DEVRAO WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
333 BHADRAVATI MH-29-002-004-001/189
(AASHTA) 		1829002000NRG24220620230263328 22/06/2023 Ravi Sopan More 1829002WL011165 Ravi Sopan More 00540 BKID0WAINGB 2058 2058 Processed 27/06/2023 A177230142990 RAVICHANDRA SOPAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 BHADRAVATI MH-29-002-004-001/19
(AASHTA) 		1829002000NRG24220620230263373 22/06/2023 Maya Ghanshyam Thomabare 1829002WL011168 Maya Ghanshyam Thomabare 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230142975 MAYA GHANSHYAM DOMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
335 BHADRAVATI MH-29-002-004-001/191
(AASHTA) 		1829002000NRG24220620230263119 22/06/2023 Vilas Suryabhan Tiwade 1829002WL011154 Vilas Suryabhan Tiwade 00540 BKID0WAINGB 988 988 Processed 27/06/2023 A177230143032 Mr. VILAS SURYABHAN TIWADE BANK OF MAHARASHTRA(607387)
336 BHADRAVATI MH-29-002-004-001/191
(AASHTA) 		1829002000NRG24220620230263120 22/06/2023 Yogita Vilas Tiwade 1829002WL011154 Yogita Vilas Tiwade 00540 BKID0WAINGB 988 988 Processed 27/06/2023 A177230142841 YOGITA VILAS TIWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 BHADRAVATI MH-29-002-004-001/198
(AASHTA) 		1829002000NRG24220620230263275 22/06/2023 Kalpana Rama Marape 1829002WL011160 Kalpana Rama Marape 00540 BKID0WAINGB 2136 2136 Processed 27/06/2023 A177230143164 KALPANA RAMAJI MARAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
338 BHADRAVATI MH-29-002-004-001/205
(AASHTA) 		1829002000NRG24220620230263232 22/06/2023 Lila Bandu Pohankar 1829002WL011158 Lila Bandu Pohankar 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142867 LILA BANDU POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
339 BHADRAVATI MH-29-002-004-001/21
(AASHTA) 		1829002000NRG24220620230263124 22/06/2023 Yashoda Daulat Wadhai 1829002WL011154 Yashoda Daulat Wadhai 00540 BKID0WAINGB 1170 1170 Processed 27/06/2023 A177230142996 YASHODA DAULAT WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
340 BHADRAVATI MH-29-002-004-001/211
(AASHTA) 		1829002000NRG24220620230263220 22/06/2023 Manjusha Sanjay Karlekar 1829002WL011156 Manjusha Sanjay Karlekar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230143180 MANJUSHA SANJAY KARLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
341 BHADRAVATI MH-29-002-004-001/211
(AASHTA) 		1829002000NRG24220620230263219 22/06/2023 Sanjay Nanaji Karlekar 1829002WL011156 Sanjay Nanaji Karlekar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142842 SSANJAY NANAJI KARLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
342 BHADRAVATI MH-29-002-004-001/219
(AASHTA) 		1829002000NRG24220620230263374 22/06/2023 Pandurang Baliram Shende 1829002WL011168 Pandurang Baliram Shende 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230142860 PANDURANG BALIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
343 BHADRAVATI MH-29-002-004-001/23477
(AASHTA) 		1829002000NRG24220620230263242 22/06/2023 Roshan Vilas Shende 1829002WL011158 Roshan Vilas Shende 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142919 ROSHAN VILAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
344 BHADRAVATI MH-29-002-004-001/23477
(AASHTA) 		1829002000NRG24220620230263241 22/06/2023 Sangita Vilas Shende 1829002WL011158 Sangita Vilas Shende 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142907 SANGITA VILASH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 BHADRAVATI MH-29-002-004-001/23486
(AASHTA) 		1829002000NRG24220620230263276 22/06/2023 Babulal Ganpat Rahekwar 1829002WL011160 Babulal Ganpat Rahekwar 00540 BKID0WAINGB 2136 2136 Processed 27/06/2023 A177230142970 Mr. BABULAL GANPAT RAHEKWAR BANK OF MAHARASHTRA(607387)
346 BHADRAVATI MH-29-002-004-001/23494
(AASHTA) 		1829002000NRG24220620230263130 22/06/2023 Swati Swapnil Tiwade 1829002WL011154 Swati Swapnil Tiwade 00540 BKID0WAINGB 1170 1170 Processed 27/06/2023 A177230142918 Miss. SWATI SWAPNIL TIWADE BANK OF MAHARASHTRA(607387)
347 BHADRAVATI MH-29-002-004-001/23500
(AASHTA) 		1829002000NRG24220620230263135 22/06/2023 Prakash Parasram Gajabhe 1829002WL011154 Prakash Parasram Gajabhe 00540 BKID0WAINGB 2262 2262 Processed 27/06/2023 A177230142900 Mr. PRAKASH PARASRAM GAJABHE INDIAN BANK(607105)
348 BHADRAVATI MH-29-002-004-001/23500
(AASHTA) 		1829002000NRG24220620230263136 22/06/2023 Sima Prakash Gajabhe 1829002WL011154 Sima Prakash Gajabhe 00540 BKID0WAINGB 2262 2262 Processed 27/06/2023 A177230142898 SIMA PRAKASH GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
349 BHADRAVATI MH-29-002-004-001/23531
(AASHTA) 		1829002000NRG24220620230265287 22/06/2023 Anutai Moreshwar Barekar 1829002WL011229 Anutai Moreshwar Barekar 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230142888 Mrs. ANUTAI MORESHWAR BAREKAR INDIAN BANK(607105)
350 BHADRAVATI MH-29-002-004-001/23543
(AASHTA) 		1829002000NRG24220620230263140 22/06/2023 Mangala Divakar Shrirame 1829002WL011154 Mangala Divakar Shrirame 00540 BKID0WAINGB 1374 1374 Processed 27/06/2023 A177230142983 MANGALA DIVAKAR SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
351 BHADRAVATI MH-29-002-004-001/23568
(AASHTA) 		1829002000NRG24220620230263376 22/06/2023 Achita Mangesh Kamadi 1829002WL011168 Achita Mangesh Kamadi 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230142856 ACHITA MANGESH KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
352 BHADRAVATI MH-29-002-004-001/23568
(AASHTA) 		1829002000NRG24220620230263375 22/06/2023 Bebibai Ramdas Kamdi 1829002WL011168 Bebibai Ramdas Kamdi 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230143036 BEBITAI RAMDAS KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
353 BHADRAVATI MH-29-002-004-001/23569
(AASHTA) 		1829002000NRG24220620230263245 22/06/2023 Madhuri Sanjay Pohankar 1829002WL011158 Madhuri Sanjay Pohankar 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142913 MADHURI SANJAY POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
354 BHADRAVATI MH-29-002-004-001/23569
(AASHTA) 		1829002000NRG24220620230263244 22/06/2023 Sanjay Narayan Pohankar 1829002WL011158 Sanjay Narayan Pohankar 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142908 SANJAY NARAYAN POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
355 BHADRAVATI MH-29-002-004-001/23572
(AASHTA) 		1829002000NRG24220620230263143 22/06/2023 Dilip Devaji Karmenge 1829002WL011154 Dilip Devaji Karmenge 00540 BKID0WAINGB 1715 1715 Processed 27/06/2023 A177230143141 DILIP DEVAJI KALMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
356 BHADRAVATI MH-29-002-004-001/23572
(AASHTA) 		1829002000NRG24220620230263144 22/06/2023 Shubhangi Dilip Karmenge 1829002WL011154 Shubhangi Dilip Karmenge 00540 BKID0WAINGB 1716 1716 Processed 27/06/2023 A177230142882 SHUBHANGI DILIP KALMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
357 BHADRAVATI MH-29-002-004-001/23573
(AASHTA) 		1829002000NRG24220620230263279 22/06/2023 Rukhma Vitthal Pohankar 1829002WL011160 Rukhma Vitthal Pohankar 00540 BKID0WAINGB 2136 2136 Processed 27/06/2023 A177230143150 RUKHMA VITTHAL POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
358 BHADRAVATI MH-29-002-004-001/23574
(AASHTA) 		1829002000NRG24220620230263280 22/06/2023 Manisha Vinayak Wadhai 1829002WL011160 Manisha Vinayak Wadhai 00540 BKID0WAINGB 2136 2136 Processed 27/06/2023 A177230142973 MANISHA VINAYAK WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
359 BHADRAVATI MH-29-002-004-001/23577
(AASHTA) 		1829002000NRG24220620230263145 22/06/2023 Raju Bapurao Nikesar 1829002WL011154 Raju Bapurao Nikesar 00540 BKID0WAINGB 1170 1170 Processed 27/06/2023 A177230143037 RAJU BAPURAO NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
360 BHADRAVATI MH-29-002-004-001/23579
(AASHTA) 		1829002000NRG24220620230263147 22/06/2023 Vandana Prabhakar Karmenge 1829002WL011154 Vandana Prabhakar Karmenge 00540 BKID0WAINGB 2484 2484 Processed 27/06/2023 A177230142892 WANDANA PRABHAKAR KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
361 BHADRAVATI MH-29-002-004-001/23592
(AASHTA) 		1829002000NRG24220620230263150 22/06/2023 Manda Vikas Gajbhe 1829002WL011154 Manda Vikas Gajbhe 00540 BKID0WAINGB 1326 1326 Processed 27/06/2023 A177230142851 Mrs. Manda Vikas Gajbhe INDIAN BANK(607105)
362 BHADRAVATI MH-29-002-004-001/23592
(AASHTA) 		1829002000NRG24220620230263149 22/06/2023 Vikas Patru Gajbhe 1829002WL011154 Vikas Patru Gajbhe 00540 BKID0WAINGB 1326 1326 Processed 27/06/2023 A177230142850 VIKAS PATRU GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 BHADRAVATI MH-29-002-004-001/23622
(AASHTA) 		1829002000NRG24220620230263151 22/06/2023 Reshma Vitthal Wadhai 1829002WL011154 Reshma Vitthal Wadhai 00540 BKID0WAINGB 1458 1458 Processed 27/06/2023 A177230143151 MS RESHMA VITTHAL WADHAI STATE BANK OF INDIA(508548)
364 BHADRAVATI MH-29-002-004-001/23646
(AASHTA) 		1829002000NRG24220620230263152 22/06/2023 Kalavati Vilas Chaudhari 1829002WL011154 Kalavati Vilas Chaudhari 00540 BKID0WAINGB 1146 1146 Processed 27/06/2023 A177230142952 KALAWATI VILAS CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
365 BHADRAVATI MH-29-002-004-001/23655
(AASHTA) 		1829002000NRG24220620230263154 22/06/2023 Papita Sanjay Chaudhari 1829002WL011154 Papita Sanjay Chaudhari 00540 BKID0WAINGB 984 984 Processed 27/06/2023 A177230142914 Mrs. PAPITA SANJAY CHAUDHARI BANK OF MAHARASHTRA(607387)
366 BHADRAVATI MH-29-002-004-001/23657
(AASHTA) 		1829002000NRG24220620230263378 22/06/2023 Rasana Vinod Pohankar 1829002WL011168 Rasana Vinod Pohankar 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230142858 RASANA VINOD POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
367 BHADRAVATI MH-29-002-004-001/23657
(AASHTA) 		1829002000NRG24220620230263377 22/06/2023 Vinod Shankar Pohankar 1829002WL011168 Vinod Shankar Pohankar 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230142871 VINOD SHANKAR POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
368 BHADRAVATI MH-29-002-004-001/23661
(AASHTA) 		1829002000NRG24220620230263156 22/06/2023 Rajani Arun Gajabhe 1829002WL011154 Rajani Arun Gajabhe 00540 BKID0WAINGB 1326 1326 Processed 27/06/2023 A177230143144 RAJANI ARUN GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
369 BHADRAVATI MH-29-002-004-001/23672
(AASHTA) 		1829002000NRG24220620230263158 22/06/2023 Kalpana Gajanan Choudhari 1829002WL011154 Kalpana Gajanan Choudhari 00540 BKID0WAINGB 1248 1248 Processed 27/06/2023 A177230143152 MS KALPANA GAJANAN CHAUDHARI STATE BANK OF INDIA(508548)
370 BHADRAVATI MH-29-002-004-001/23681
(AASHTA) 		1829002000NRG24220620230263159 22/06/2023 Priyanka Gunvant Wadhai 1829002WL011154 Priyanka Gunvant Wadhai 00540 BKID0WAINGB 1362 1362 Processed 27/06/2023 A177230143143 MRS PRIYANKA GUNVANT WADHAI STATE BANK OF INDIA(508548)
371 BHADRAVATI MH-29-002-004-001/23691
(AASHTA) 		1829002000NRG24220620230263160 22/06/2023 Shankar Hiraman Pohankar 1829002WL011154 Shankar Hiraman Pohankar 00540 BKID0WAINGB 1248 1248 Processed 27/06/2023 A177230142971 SHANKAR HIRAMAN POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
372 BHADRAVATI MH-29-002-004-001/23691
(AASHTA) 		1829002000NRG24220620230263161 22/06/2023 Vaishali Shankar Pohankar 1829002WL011154 Vaishali Shankar Pohankar 00540 BKID0WAINGB 1248 1248 Processed 27/06/2023 A177230143149 VAISHALI SHANKAR POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
373 BHADRAVATI MH-29-002-004-001/23699
(AASHTA) 		1829002000NRG24220620230263162 22/06/2023 Sushila Chandrashekhar Pohankar 1829002WL011154 Sushila Chandrashekhar Pohankar 00540 BKID0WAINGB 1506 1506 Processed 27/06/2023 A177230143154 Mrs. SUSHILA CHANDRASHEKHAR POHANKAR BANK OF MAHARASHTRA(607387)
374 BHADRAVATI MH-29-002-004-001/23718
(AASHTA) 		1829002000NRG24220620230263333 22/06/2023 Gauri Madhusuman Choudhari 1829002WL011165 Gauri Madhusuman Choudhari 00540 BKID0WAINGB 2058 2058 Processed 27/06/2023 A177230143153 GAURI MADHUSUMAN CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
375 BHADRAVATI MH-29-002-004-001/23733
(AASHTA) 		1829002000NRG24220620230263247 22/06/2023 Kalyani Sanjay Bhakare 1829002WL011158 Kalyani Sanjay Bhakare 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142967 KALYANI SANJAY BHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
376 BHADRAVATI MH-29-002-004-001/23733
(AASHTA) 		1829002000NRG24220620230263246 22/06/2023 Sanjay Mahadeo Bhakare 1829002WL011158 Sanjay Mahadeo Bhakare 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142840 SANJAY MAHADEO BHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
377 BHADRAVATI MH-29-002-004-001/23756
(AASHTA) 		1829002000NRG24220620230263164 22/06/2023 Lata Raju Hajare 1829002WL011154 Lata Raju Hajare 00540 BKID0WAINGB 1170 1170 Processed 27/06/2023 A177230143145 LATA RAJU HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 BHADRAVATI MH-29-002-004-001/23757
(AASHTA) 		1829002000NRG24220620230263379 22/06/2023 Warsha Sanjay Pohankar 1829002WL011168 Warsha Sanjay Pohankar 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230143139 WARSHA SANJAY POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
379 BHADRAVATI MH-29-002-004-001/23770
(AASHTA) 		1829002000NRG24220620230263166 22/06/2023 Manisha Namdev Shrirame 1829002WL011154 Manisha Namdev Shrirame 00540 BKID0WAINGB 1572 1572 Processed 27/06/2023 A177230142884 Ms. Manjusha Ramkrushna Garmade RAMKRUSH INDIAN BANK(607105)
380 BHADRAVATI MH-29-002-004-001/23770
(AASHTA) 		1829002000NRG24220620230263165 22/06/2023 Namdev Seetaram Shrirame 1829002WL011154 Namdev Seetaram Shrirame 00540 BKID0WAINGB 1572 1572 Processed 27/06/2023 A177230143146 MR NAMDEV SITARAM SRIRAME STATE BANK OF INDIA(508548)
381 BHADRAVATI MH-29-002-004-001/23779
(AASHTA) 		1829002000NRG24220620230263167 22/06/2023 Anita Anil Bheje 1829002WL011154 Anita Anil Bheje 00540 BKID0WAINGB 1170 1170 Processed 27/06/2023 A177230143140 MRS ANITA ANIL BHEJE STATE BANK OF INDIA(508548)
382 BHADRAVATI MH-29-002-004-001/23783
(AASHTA) 		1829002000NRG24220620230263168 22/06/2023 Madhuri Vishnudas Shende 1829002WL011154 Madhuri Vishnudas Shende 00540 BKID0WAINGB 1280 1280 Processed 27/06/2023 A177230142859 MADHURI VISHNUDAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 BHADRAVATI MH-29-002-004-001/23790
(AASHTA) 		1829002000NRG24220620230263249 22/06/2023 Bhagyashri Naresh Barekar 1829002WL011158 Bhagyashri Naresh Barekar 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142852 MS BHAGYASHRI NARESH BAREKAR STATE BANK OF INDIA(508548)
384 BHADRAVATI MH-29-002-004-001/23790
(AASHTA) 		1829002000NRG24220620230263248 22/06/2023 Naresh Devrao Barekar 1829002WL011158 Naresh Devrao Barekar 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142916 NARESH DEVRAO BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
385 BHADRAVATI MH-29-002-004-001/23794
(AASHTA) 		1829002000NRG24220620230263380 22/06/2023 Kishor Laxman Shende 1829002WL011168 Kishor Laxman Shende 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230142895 KISHOR LAXMAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
386 BHADRAVATI MH-29-002-004-001/23851
(AASHTA) 		1829002000NRG24220620230263381 22/06/2023 Jagdish Bhikaji Shende 1829002WL011168 Jagdish Bhikaji Shende 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230142894 Mr. JAGDISH BHIKA SHENDE INDIAN BANK(607105)
387 BHADRAVATI MH-29-002-004-001/23870
(AASHTA) 		1829002000NRG24220620230263383 22/06/2023 Ranjana Subhash Thakare 1829002WL011168 Ranjana Subhash Thakare 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230142974 RANJANA SUBHASH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 BHADRAVATI MH-29-002-004-001/23882
(AASHTA) 		1829002000NRG24220620230265291 22/06/2023 Sanjivani Satish Rode 1829002WL011229 Sanjivani Satish Rode 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230143188 Master SANJIWANI SURESH NIMKAR CENTRAL BANK OF INDIA(607115)
389 BHADRAVATI MH-29-002-004-001/239
(AASHTA) 		1829002000NRG24220620230263250 22/06/2023 mandabai tukaram sonkar 1829002WL011158 mandabai tukaram sonkar 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142949 MANDA TUKARAM SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
390 BHADRAVATI MH-29-002-004-001/240
(AASHTA) 		1829002000NRG24220620230265292 22/06/2023 Ramkrushna Kawdu Nivte 1829002WL011229 Ramkrushna Kawdu Nivte 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230142951 RAMKRUSHNA KAWADU NIVTE VIDHARBHA KOKAN GRAMIN BANK(508516)
391 BHADRAVATI MH-29-002-004-001/244
(AASHTA) 		1829002000NRG24220620230263171 22/06/2023 Harsha Nitin Karmenge 1829002WL011154 Harsha Nitin Karmenge 00540 BKID0WAINGB 1572 1572 Rejected 26/06/2023 A177230143179 Aadhaar Number not Mapped to Account Number
392 BHADRAVATI MH-29-002-004-001/244
(AASHTA) 		1829002000NRG24220620230263172 22/06/2023 Vandana Dnyaneshrar Karmenge 1829002WL011154 Vandana Dnyaneshrar Karmenge 00540 BKID0WAINGB 1560 1560 Processed 27/06/2023 A177230142869 VANDANA DNYANESHWAR KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
393 BHADRAVATI MH-29-002-004-001/253
(AASHTA) 		1829002000NRG24220620230263174 22/06/2023 Kalawati Ramesh Gajabhe 1829002WL011154 Kalawati Ramesh Gajabhe 00540 BKID0WAINGB 1560 1560 Processed 27/06/2023 A177230142887 KALAWATI RAMESH GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
394 BHADRAVATI MH-29-002-004-001/253
(AASHTA) 		1829002000NRG24220620230263173 22/06/2023 Ramesh Chindhu Gajabhe 1829002WL011154 Ramesh Chindhu Gajabhe 00540 BKID0WAINGB 1560 1560 Processed 27/06/2023 A177230142989 RAMESH CHINDHU GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
395 BHADRAVATI MH-29-002-004-001/254
(AASHTA) 		1829002000NRG24220620230263175 22/06/2023 Bandu Gangaram Nikesar 1829002WL011154 Bandu Gangaram Nikesar 00540 BKID0WAINGB 1248 1248 Processed 27/06/2023 A177230142956 Mr. BANDU GANGARAM NIKESAR INDIAN BANK(607105)
396 BHADRAVATI MH-29-002-004-001/254
(AASHTA) 		1829002000NRG24220620230263176 22/06/2023 Manisha Bandu Nikesar 1829002WL011154 Manisha Bandu Nikesar 00540 BKID0WAINGB 1248 1248 Processed 27/06/2023 A177230142955 MANISHA BANDU NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
397 BHADRAVATI MH-29-002-004-001/258
(AASHTA) 		1829002000NRG24220620230263252 22/06/2023 Pramod Baliram Dhanorkar 1829002WL011158 Pramod Baliram Dhanorkar 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142910 PRAMOD BALIRAM DHANORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
398 BHADRAVATI MH-29-002-004-001/258
(AASHTA) 		1829002000NRG24220620230263253 22/06/2023 Varsha Pramod Dhanorkar 1829002WL011158 Varsha Pramod Dhanorkar 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142915 WARSHA PRAMOD DHANORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
399 BHADRAVATI MH-29-002-004-001/26
(AASHTA) 		1829002000NRG24220620230263178 22/06/2023 Puja Sambhaji Sonule 1829002WL011154 Puja Sambhaji Sonule 00540 BKID0WAINGB 955 955 Processed 27/06/2023 A177230143165 Ms. PUJA SAMBAJI SONULE INDIAN BANK(607105)
400 BHADRAVATI MH-29-002-004-001/26
(AASHTA) 		1829002000NRG24220620230263177 22/06/2023 SAMBA V SONULE 1829002WL011154 SAMBA V SONULE 00540 BKID0WAINGB 1146 1146 Processed 27/06/2023 A177230142969 Mr. SAMBHA VITTHAL SONULE INDIAN BANK(607105)
401 BHADRAVATI MH-29-002-004-001/262
(AASHTA) 		1829002000NRG24220620230263179 22/06/2023 Savita Ravindra Chaware 1829002WL011154 Savita Ravindra Chaware 00540 BKID0WAINGB 1236 1236 Processed 27/06/2023 A177230142868 SAVITA RAVINDRA CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 BHADRAVATI MH-29-002-004-001/265
(AASHTA) 		1829002000NRG24220620230263180 22/06/2023 Dhanraj Pandurang Raygude 1829002WL011154 Dhanraj Pandurang Raygude 00540 BKID0WAINGB 1668 1668 Processed 27/06/2023 A177230143031 MR DHANRAJ PANDURANG RAMGUNDE STATE BANK OF INDIA(508548)
403 BHADRAVATI MH-29-002-004-001/267
(AASHTA) 		1829002000NRG24220620230263254 22/06/2023 Sangita Raju Bhakare 1829002WL011158 Sangita Raju Bhakare 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142964 SANGITA RAJU BHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 BHADRAVATI MH-29-002-004-001/267
(AASHTA) 		1829002000NRG24220620230263255 22/06/2023 Vijay Raju Bhakare 1829002WL011158 Vijay Raju Bhakare 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142945 VIJAY RAJU BHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
405 BHADRAVATI MH-29-002-004-001/27
(AASHTA) 		1829002000NRG24220620230263384 22/06/2023 Madhukar Bapurao Sahare 1829002WL011168 Madhukar Bapurao Sahare 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230142960 MADHUKAR BAPURAO SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
406 BHADRAVATI MH-29-002-004-001/270
(AASHTA) 		1829002000NRG24220620230265293 22/06/2023 Hanuman Patiram Ahirkar 1829002WL011229 Hanuman Patiram Ahirkar 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230142999 Mr. HANUMAN PATIRAM AHIRKAR INDIAN BANK(607105)
407 BHADRAVATI MH-29-002-004-001/270
(AASHTA) 		1829002000NRG24220620230265295 22/06/2023 Shital Hanuman Ahirkar 1829002WL011229 Shital Hanuman Ahirkar 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230142998 SHITAL HANUMAN AHIRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
408 BHADRAVATI MH-29-002-004-001/270
(AASHTA) 		1829002000NRG24220620230265294 22/06/2023 Surekha Hanuman Ahirkar 1829002WL011229 Surekha Hanuman Ahirkar 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230143111 SUREKHA HANUMAN AHIRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
409 BHADRAVATI MH-29-002-004-001/272
(AASHTA) 		1829002000NRG24220620230263181 22/06/2023 Surekha Dhanraj Karmenge 1829002WL011154 Surekha Dhanraj Karmenge 00540 BKID0WAINGB 1716 1716 Processed 27/06/2023 A177230142972 SUREKHA DHANRAJ KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
410 BHADRAVATI MH-29-002-004-001/280
(AASHTA) 		1829002000NRG24220620230263182 22/06/2023 Jijabai Prabhakar Hajare 1829002WL011154 Jijabai Prabhakar Hajare 00540 BKID0WAINGB 1170 1170 Processed 27/06/2023 A177230143142 JIJA PRABHAKAR HAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 BHADRAVATI MH-29-002-004-001/283
(AASHTA) 		1829002000NRG24220620230263257 22/06/2023 Mandabai Devrao Barekar 1829002WL011158 Mandabai Devrao Barekar 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142950 MANDA DEVRAO BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
412 BHADRAVATI MH-29-002-004-001/284
(AASHTA) 		1829002000NRG24220620230263183 22/06/2023 Tanebai Sudhakar Magare 1829002WL011154 Tanebai Sudhakar Magare 00540 BKID0WAINGB 328 328 Processed 27/06/2023 A177230142994 TANEBAI SUDHAKAR MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 BHADRAVATI MH-29-002-004-001/295
(AASHTA) 		1829002000NRG24220620230265296 22/06/2023 Dilip Nilkanth Shende 1829002WL011229 Dilip Nilkanth Shende 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230143110 DILIP NILKANTH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 BHADRAVATI MH-29-002-004-001/295
(AASHTA) 		1829002000NRG24220620230265297 22/06/2023 Nirmala Dilip Shende 1829002WL011229 Nirmala Dilip Shende 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230143035 NIRMALA DILIP SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
415 BHADRAVATI MH-29-002-004-001/3
(AASHTA) 		1829002000NRG24220620230263185 22/06/2023 Suvarna Madhav Shende 1829002WL011154 Suvarna Madhav Shende 00540 BKID0WAINGB 1040 1040 Processed 27/06/2023 A177230143007 SUWARNA MADHAV SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
416 BHADRAVATI MH-29-002-004-001/32
(AASHTA) 		1829002000NRG24220620230263387 22/06/2023 Kalawati Devrao Bhoyar 1829002WL011168 Kalawati Devrao Bhoyar 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230143006 KALAWATI VISHAL BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
417 BHADRAVATI MH-29-002-004-001/321
(AASHTA) 		1829002000NRG24220620230263190 22/06/2023 Dilip Vishwanath Karmenge 1829002WL011154 Dilip Vishwanath Karmenge 00540 BKID0WAINGB 1048 1048 Processed 27/06/2023 A177230143123 DILIP WISHWNATH KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
418 BHADRAVATI MH-29-002-004-001/321
(AASHTA) 		1829002000NRG24220620230263191 22/06/2023 Kiran Dilip Karmenge 1829002WL011154 Kiran Dilip Karmenge 00540 BKID0WAINGB 1572 1572 Processed 27/06/2023 A177230143124 KIRAN DILIP KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
419 BHADRAVATI MH-29-002-004-001/322
(AASHTA) 		1829002000NRG24220620230263192 22/06/2023 Varsha Nandkishor Bharde 1829002WL011154 Varsha Nandkishor Bharde 00540 BKID0WAINGB 1146 1146 Processed 27/06/2023 A177230142909 VARSHA NANDAKISHOR BHARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
420 BHADRAVATI MH-29-002-004-001/33
(AASHTA) 		1829002000NRG24220620230263388 22/06/2023 Arun Vishvanath Devgade 1829002WL011168 Arun Vishvanath Devgade 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230143038 ARUN VISHWANATH DEVAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
421 BHADRAVATI MH-29-002-004-001/33
(AASHTA) 		1829002000NRG24220620230263389 22/06/2023 Mangala Arun Devgade 1829002WL011168 Mangala Arun Devgade 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230143009 MANGALA ARUN DEVGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
422 BHADRAVATI MH-29-002-004-001/338
(AASHTA) 		1829002000NRG24220620230263259 22/06/2023 Niruta Shatrugan Chaudhari 1829002WL011158 Niruta Shatrugan Chaudhari 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142917 NIRUTA SHATRUGAN CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
423 BHADRAVATI MH-29-002-004-001/37
(AASHTA) 		1829002000NRG24220620230263391 22/06/2023 Anita Dyaneshwar Tumbade 1829002WL011168 Anita Dyaneshwar Tumbade 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230142953 ANITA DYANESHWAR TUMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 BHADRAVATI MH-29-002-004-001/41
(AASHTA) 		1829002000NRG24220620230263199 22/06/2023 Maya Bhaskar Tiwade 1829002WL011154 Maya Bhaskar Tiwade 00540 BKID0WAINGB 1452 1452 Processed 27/06/2023 A177230142954 MAYA BHASKAR TIWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
425 BHADRAVATI MH-29-002-004-001/44
(AASHTA) 		1829002000NRG24220620230263200 22/06/2023 Mahananda Arvind Barekar 1829002WL011154 Mahananda Arvind Barekar 00540 BKID0WAINGB 1326 1326 Processed 27/06/2023 A177230142961 MAHANANDA ARVIND BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
426 BHADRAVATI MH-29-002-004-001/45
(AASHTA) 		1829002000NRG24220620230263201 22/06/2023 Vandana Harichandra Karmenge 1829002WL011154 Vandana Harichandra Karmenge 00540 BKID0WAINGB 1716 1716 Processed 27/06/2023 A177230142883 VANDANA HARISHCHANDRA KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 BHADRAVATI MH-29-002-004-001/52
(AASHTA) 		1829002000NRG24220620230263202 22/06/2023 Bandu Rajeshwar Nikhude 1829002WL011154 Bandu Rajeshwar Nikhude 00540 BKID0WAINGB 1362 1362 Processed 27/06/2023 A177230143099 BANDU RAJESHWAR NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
428 BHADRAVATI MH-29-002-004-001/52
(AASHTA) 		1829002000NRG24220620230263203 22/06/2023 Usha Bandu Nikhude 1829002WL011154 Usha Bandu Nikhude 00540 BKID0WAINGB 1362 1362 Processed 27/06/2023 A177230143135 USHA BANDU NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 BHADRAVATI MH-29-002-004-001/54
(AASHTA) 		1829002000NRG24220620230263260 22/06/2023 Shushila Kisanna Khadsang 1829002WL011158 Shushila Kisanna Khadsang 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142958 SUSHILA KISAN KHADSANG VIDHARBHA KOKAN GRAMIN BANK(508516)
430 BHADRAVATI MH-29-002-004-001/56
(AASHTA) 		1829002000NRG24220620230263392 22/06/2023 Suresh Pitambar Bhivankar 1829002WL011168 Suresh Pitambar Bhivankar 00540 BKID0WAINGB 2268 2268 Processed 27/06/2023 A177230143008 SURESH PITAMBAR BHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
431 BHADRAVATI MH-29-002-004-001/60
(AASHTA) 		1829002000NRG24220620230263285 22/06/2023 VAIHALI DEVIDAS SONTKKE 1829002WL011160 VAIHALI DEVIDAS SONTKKE 00540 BKID0WAINGB 2136 2136 Processed 27/06/2023 A177230142962 VAISHALI DEVIDAS SONTAKKE VIDHARBHA KOKAN GRAMIN BANK(508516)
432 BHADRAVATI MH-29-002-004-001/62
(AASHTA) 		1829002000NRG24220620230263204 22/06/2023 Raju Sadashiv Gurnule 1829002WL011154 Raju Sadashiv Gurnule 00540 BKID0WAINGB 1560 1560 Processed 27/06/2023 A177230143003 RAJU SADASHIV GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
433 BHADRAVATI MH-29-002-004-001/62
(AASHTA) 		1829002000NRG24220620230263205 22/06/2023 Vanita Raju Gurnule 1829002WL011154 Vanita Raju Gurnule 00540 BKID0WAINGB 1560 1560 Processed 27/06/2023 A177230143018 VANITA RAJESHWAR GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 BHADRAVATI MH-29-002-004-001/66
(AASHTA) 		1829002000NRG24220620230263339 22/06/2023 Sunanda Subhash Patil 1829002WL011165 Sunanda Subhash Patil 00540 BKID0WAINGB 2058 2058 Processed 27/06/2023 A177230142986 SUNANDA SUBHASH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
435 BHADRAVATI MH-29-002-004-001/66
(AASHTA) 		1829002000NRG24220620230263340 22/06/2023 Suraj Subhash Patil 1829002WL011165 Suraj Subhash Patil 00540 BKID0WAINGB 2058 2058 Processed 27/06/2023 A177230143178 SURAJ SUBHASH PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
436 BHADRAVATI MH-29-002-004-001/68
(AASHTA) 		1829002000NRG24220620230263261 22/06/2023 Kishor Dadaji Lengure 1829002WL011158 Kishor Dadaji Lengure 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230142968 KISHOR DADAJI LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 BHADRAVATI MH-29-002-004-001/68
(AASHTA) 		1829002000NRG24220620230263262 22/06/2023 Sonu Kishor Lengure 1829002WL011158 Sonu Kishor Lengure 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230143166 MS SONU KISHOR LENGURE STATE BANK OF INDIA(508548)
438 BHADRAVATI MH-29-002-004-001/82
(AASHTA) 		1829002000NRG24220620230263206 22/06/2023 Sudhakar Motiram Bheje 1829002WL011154 Sudhakar Motiram Bheje 00540 BKID0WAINGB 1170 1170 Processed 27/06/2023 A177230142957 SUDHAKAR MOTIRAM BHEJE INDIA POST PAYMENTS BANK LIMITED(508528)
439 BHADRAVATI MH-29-002-004-001/85
(AASHTA) 		1829002000NRG24220620230265298 22/06/2023 Mahadeo Damaji Rode 1829002WL011229 Mahadeo Damaji Rode 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230142835 MAHADEV DAMAJI RODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
440 BHADRAVATI MH-29-002-004-001/85
(AASHTA) 		1829002000NRG24220620230265299 22/06/2023 Mirabai Mahadev Rode 1829002WL011229 Mirabai Mahadev Rode 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230142836 MIRABAI MAHADEO RODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
441 BHADRAVATI MH-29-002-004-001/85
(AASHTA) 		1829002000NRG24220620230265300 22/06/2023 Wasudeo Mahadev Rode 1829002WL011229 Wasudeo Mahadev Rode 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230142948 WASUDEO MAHADEO RODE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 BHADRAVATI MH-29-002-004-001/87
(AASHTA) 		1829002000NRG24220620230263207 22/06/2023 mohan tulshiram padave 1829002WL011154 mohan tulshiram padave 00540 BKID0WAINGB 1668 1668 Processed 27/06/2023 A177230143034 MOHAN TULSHIRAM PADWE VIDHARBHA KOKAN GRAMIN BANK(508516)
443 BHADRAVATI MH-29-002-004-001/89
(AASHTA) 		1829002000NRG24220620230263265 22/06/2023 Babita Vitthal Meshram 1829002WL011158 Babita Vitthal Meshram 00540 BKID0WAINGB 1368 1368 Processed 27/06/2023 A177230143125 BABITA VITTHAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
444 BHADRAVATI MH-29-002-004-001/92
(AASHTA) 		1829002000NRG24220620230263208 22/06/2023 gendalal kapse batbarve 1829002WL011154 gendalal kapse batbarve 00540 BKID0WAINGB 1146 1146 Processed 27/06/2023 A177230142984 GENDLAL KAPSE BATBARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
445 BHADRAVATI MH-29-002-004-001/94
(AASHTA) 		1829002000NRG24220620230265301 22/06/2023 Maroti Mahadev Shende 1829002WL011229 Maroti Mahadev Shende 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230143187 MAROTI MAHADEO RODE BANK OF INDIA(508505)
446 BHADRAVATI MH-29-002-004-001/95
(AASHTA) 		1829002000NRG24220620230265303 22/06/2023 Anusuya Changdev Shende 1829002WL011229 Anusuya Changdev Shende 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230142911 ANUSAYA CHANGDEV RODE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 BHADRAVATI MH-29-002-004-001/95
(AASHTA) 		1829002000NRG24220620230265302 22/06/2023 Changdev Mahadev Shende 1829002WL011229 Changdev Mahadev Shende 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230142838 Mr. CHANGDEO MAHADEO RODE INDIAN BANK(607105)
448 BHADRAVATI MH-29-002-007-001/179
(DHANOLI) 		1829002000NRG24220620230263413 22/06/2023 Rekha Mangesh Kodape 1829002WL011170 Rekha Mangesh Kodape 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230142834 REKHA MANGESH KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 BHADRAVATI MH-29-002-007-001/199
(DHANOLI) 		1829002000NRG24220620230263415 22/06/2023 Dwarka Sudhakar Kodape 1829002WL011170 Dwarka Sudhakar Kodape 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230142833 DWARKA SUDHAKAR KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 BHADRAVATI MH-29-002-007-001/199
(DHANOLI) 		1829002000NRG24220620230263414 22/06/2023 Sudhakar Govinda Kodape 1829002WL011170 Sudhakar Govinda Kodape 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230142832 SUDHAKAR GOVINDA KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 BHADRAVATI MH-29-002-008-001/198
(CHANDANKHEDA) 		1829002000NRG24220620230264682 22/06/2023 Sangita Bharat Bhagwat 1829002WL011213 Sangita Bharat Bhagwat 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230143050 SANGITA BHARAT BHAGWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
452 BHADRAVATI MH-29-002-008-001/24599
(CHANDANKHEDA) 		1829002000NRG24220620230264685 22/06/2023 Surekha Kishor Jivtode 1829002WL011213 Surekha Kishor Jivtode 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142788 Mrs. SUREKHA WARALU DHOK BANK OF MAHARASHTRA(607387)
453 BHADRAVATI MH-29-002-008-001/261
(CHANDANKHEDA) 		1829002000NRG24220620230264687 22/06/2023 Alka Vitthal Kapkar 1829002WL011213 Alka Vitthal Kapkar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142751 ALKA VITTHAL KAPKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
454 BHADRAVATI MH-29-002-014-001/153
(TEKADI) 		1829002000NRG24220620230266199 22/06/2023 Papita Devanand Jivtode 1829002WL011254 Papita Devanand Jivtode 00540 BKID0WAINGB 1908 1908 Processed 27/06/2023 A177230142772 DEVANAND KAWDU JIVTODE/PAPITA D.JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
455 BHADRAVATI MH-29-002-014-001/168
(TEKADI) 		1829002000NRG24220620230266203 22/06/2023 Lata Mahadev Meshram 1829002WL011254 Lata Mahadev Meshram 00540 BKID0WAINGB 1770 1770 Processed 27/06/2023 A177230142770 LATA MAHADEV MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
456 BHADRAVATI MH-29-002-014-001/189
(TEKADI) 		1829002000NRG24220620230266204 22/06/2023 Praksh Mahadev Sarpate 1829002WL011254 Praksh Mahadev Sarpate 00540 BKID0WAINGB 1770 1770 Processed 27/06/2023 A177230143043 Mr. PRAKASH MAHADEV SARPATE BANK OF MAHARASHTRA(607387)
457 BHADRAVATI MH-29-002-014-001/20
(TEKADI) 		1829002000NRG24220620230266210 22/06/2023 Panchafula Shrirang Gayakwad 1829002WL011254 Panchafula Shrirang Gayakwad 00540 BKID0WAINGB 640 640 Processed 27/06/2023 A177230142771 PANCHAFULA SHRIRANG GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
458 BHADRAVATI MH-29-002-014-001/27
(TEKADI) 		1829002000NRG24220620230266215 22/06/2023 Kaushalya Rambhau Nannaware 1829002WL011254 Kaushalya Rambhau Nannaware 00540 BKID0WAINGB 1770 1770 Processed 27/06/2023 A177230142765 RAMBHAU LAGADU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
459 BHADRAVATI MH-29-002-014-001/39
(TEKADI) 		1829002000NRG24220620230266219 22/06/2023 Maroti Sadhu Chaudhari 1829002WL011254 Maroti Sadhu Chaudhari 00540 BKID0WAINGB 972 972 Processed 27/06/2023 A177230142776 MAROTI SADHU CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
460 BHADRAVATI MH-29-002-014-001/57
(TEKADI) 		1829002000NRG24220620230266225 22/06/2023 Govinda Shankar Shrirame 1829002WL011254 Govinda Shankar Shrirame 00540 BKID0WAINGB 1326 1326 Processed 27/06/2023 A177230142773 GOVINDA SHANKAR SHRIRAME/SUREKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
461 BHADRAVATI MH-29-002-014-001/8
(TEKADI) 		1829002000NRG24220620230266233 22/06/2023 Shital Dilip Shende 1829002WL011254 Shital Dilip Shende 00540 BKID0WAINGB 1326 1326 Processed 27/06/2023 A177230142784 SHITAL DILIP SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
462 BHADRAVATI MH-29-002-014-001/82
(TEKADI) 		1829002000NRG24220620230266234 22/06/2023 Ganesh Vitthal Gaikwad 1829002WL011254 Ganesh Vitthal Gaikwad 00540 BKID0WAINGB 1908 1908 Processed 27/06/2023 A177230142745 Mr. GANESH VITTHAL GAIKWAD INDIAN BANK(607105)
463 BHADRAVATI MH-29-002-015-001/136
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264438 22/06/2023 Shital Gunwant Dadmal 1829002WL011208 Shital Gunwant Dadmal 00540 BKID0WAINGB 1710 1710 Processed 27/06/2023 A177230142752 SHEETAL GUNVANT DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
464 BHADRAVATI MH-29-002-015-001/153
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264444 22/06/2023 Chandrakala Prakash Choukhe 1829002WL011208 Chandrakala Prakash Choukhe 00540 BKID0WAINGB 1204 1204 Processed 27/06/2023 A177230142777 CHANDRAKALA PRAKASH CHOUKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 BHADRAVATI MH-29-002-015-001/18
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264448 22/06/2023 Panchafula Sudhakar Kedar 1829002WL011208 Panchafula Sudhakar Kedar 00540 BKID0WAINGB 1204 1204 Processed 27/06/2023 A177230142739 PANCHFULA SUDHAKAR KEDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
466 BHADRAVATI MH-29-002-015-001/22
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264451 22/06/2023 Mahadev Jairam Gharat 1829002WL011208 Mahadev Jairam Gharat 00540 BKID0WAINGB 1710 1710 Processed 27/06/2023 A177230142740 MAHADEO JAIRAM GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
467 BHADRAVATI MH-29-002-015-001/23
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264453 22/06/2023 Hiraman Tanaba Kalmenghe 1829002WL011208 Hiraman Tanaba Kalmenghe 00540 BKID0WAINGB 1390 1390 Processed 27/06/2023 A177230142735 Mr. HIRAMAN TANBA KARMENGE BANK OF MAHARASHTRA(607387)
468 BHADRAVATI MH-29-002-015-001/43
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264468 22/06/2023 Dinkar Zituji Ghodmare 1829002WL011208 Dinkar Zituji Ghodmare 00540 BKID0WAINGB 1510 1510 Processed 27/06/2023 A177230142734 DINKAR ZITRUJI GHODMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
469 BHADRAVATI MH-29-002-015-001/46
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264473 22/06/2023 Kalawati Maroti Gharat 1829002WL011208 Kalawati Maroti Gharat 00540 BKID0WAINGB 1625 1625 Processed 27/06/2023 A177230143101 KALABAI MAROTI GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
470 BHADRAVATI MH-29-002-015-001/46
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264472 22/06/2023 Maroti Laxman Gharat 1829002WL011208 Maroti Laxman Gharat 00540 BKID0WAINGB 1625 1625 Processed 27/06/2023 A177230142769 MARITI LAXMAN GHARAT/KALABAI MAROTI GHA VIDHARBHA KOKAN GRAMIN BANK(508516)
471 BHADRAVATI MH-29-002-015-001/89
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264498 22/06/2023 Kishor Sambhaji Chaudhari 1829002WL011208 Kishor Sambhaji Chaudhari 00540 BKID0WAINGB 1472 1472 Processed 27/06/2023 A177230142738 KISHOR SAMBHAJI CHOUDHARI BANK OF BARODA(606985)
472 BHADRAVATI MH-29-002-015-001/93
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264502 22/06/2023 Balvant Ramaji Kedar 1829002WL011208 Balvant Ramaji Kedar 00540 BKID0WAINGB 1300 1300 Processed 27/06/2023 A177230142746 BALWANT RAMA KEDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
473 BHADRAVATI MH-29-002-016-001/351
(MANGALI(RAI)) 		1829002000NRG24220620230263513 22/06/2023 Dayal Shankar Pathade 1829002WL011180 Dayal Shankar Pathade 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230142732 DAYAL SHANKAR PATHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
474 BHADRAVATI MH-29-002-016-001/399
(MANGALI(RAI)) 		1829002000NRG24220620230263515 22/06/2023 Pornima Ganesh Jgazap 1829002WL011180 Pornima Ganesh Jgazap 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230142733 POURNIMA GANESH JAGZAP VIDHARBHA KOKAN GRAMIN BANK(508516)
475 BHADRAVATI MH-29-002-016-001/5
(MANGALI(RAI)) 		1829002000NRG24220620230263518 22/06/2023 Niranjan Bapurao Wankhede 1829002WL011180 Niranjan Bapurao Wankhede 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230142731 NIRANJAN BAPURAO WANKHADE BANK OF INDIA(508505)
476 BHADRAVATI MH-29-002-019-001/203
(GHOT-NIMBALA) 		1829002000NRG24220620230263417 22/06/2023 Pratidnya Ramdas Devgade 1829002WL011171 Pratidnya Ramdas Devgade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230143040 PRATIDNYA RAMDAS DEVGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
477 BHADRAVATI MH-29-002-019-001/203
(GHOT-NIMBALA) 		1829002000NRG24220620230263416 22/06/2023 Ramdas Doma Devgade 1829002WL011171 Ramdas Doma Devgade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142821 RAMDAS DOMA DEVGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
478 BHADRAVATI MH-29-002-019-001/97
(GHOT-NIMBALA) 		1829002000NRG24220620230263421 22/06/2023 Saraswati Doma Devgade 1829002WL011171 Saraswati Doma Devgade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142822 SARASWATI DOMA DEVGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
479 BHADRAVATI MH-29-002-019-003/64
(GHOT-NIMBALA) 		1829002000NRG24220620230263425 22/06/2023 Kavita Dipak Nehare 1829002WL011171 Kavita Dipak Nehare 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230142829 Mrs. KAVITA DIPAK NEHARE BANK OF MAHARASHTRA(607387)
480 BHADRAVATI MH-29-002-019-003/77
(GHOT-NIMBALA) 		1829002000NRG24220620230263426 22/06/2023 Jyoti Sunil Jivtode 1829002WL011171 Jyoti Sunil Jivtode 00540 BKID0WAINGB 1365 1365 Processed 27/06/2023 A177230142827 JYOTI SUNIL JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
481 BHADRAVATI MH-29-002-037-001/121
(MUDHOLI) 		1829002000NRG24220620230264509 22/06/2023 Ramkala Ramchandra Sidam 1829002WL011209 Ramkala Ramchandra Sidam 00540 BKID0WAINGB 1400 1400 Processed 27/06/2023 A177230142807 RAMKALA RAMCHANDRA SIDAM INDIAN OVERSEAS BANK(508541)
482 BHADRAVATI MH-29-002-037-001/16
(MUDHOLI) 		1829002000NRG24220620230264519 22/06/2023 Asha Anil Dharane 1829002WL011209 Asha Anil Dharane 00540 BKID0WAINGB 1435 1435 Processed 27/06/2023 A177230142806 ASHA ANIL DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
483 BHADRAVATI MH-29-002-037-001/205
(MUDHOLI) 		1829002000NRG24220620230264526 22/06/2023 Nanda Mahadev Chaudhari 1829002WL011209 Nanda Mahadev Chaudhari 00540 BKID0WAINGB 1615 1615 Processed 27/06/2023 A177230142767 NANDA MAHADEO CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
484 BHADRAVATI MH-29-002-037-001/213
(MUDHOLI) 		1829002000NRG24220620230264529 22/06/2023 Usha Dhanraj Dadmal 1829002WL011209 Usha Dhanraj Dadmal 00540 BKID0WAINGB 1815 1815 Processed 27/06/2023 A177230142775 USHA DHANRAJ DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
485 BHADRAVATI MH-29-002-037-001/215
(MUDHOLI) 		1829002000NRG24220620230264530 22/06/2023 Chandrakala Ghularam Chaukhe 1829002WL011209 Chandrakala Ghularam Chaukhe 00540 BKID0WAINGB 1685 1685 Processed 27/06/2023 A177230142783 CHANDRAKALA GHULARAM CHAUKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
486 BHADRAVATI MH-29-002-037-001/226
(MUDHOLI) 		1829002000NRG24220620230264533 22/06/2023 Tukaram Parasram Rane 1829002WL011209 Tukaram Parasram Rane 00540 BKID0WAINGB 1650 1650 Processed 27/06/2023 A177230142768 TUKARAM PARASRAM RANE/MAINABAI TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
487 BHADRAVATI MH-29-002-037-001/227
(MUDHOLI) 		1829002000NRG24220620230264535 22/06/2023 Namdev Patru Shrirame 1829002WL011209 Namdev Patru Shrirame 00540 BKID0WAINGB 1815 1815 Processed 27/06/2023 A177230143045 NAMDEO PATRUJI SERIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
488 BHADRAVATI MH-29-002-037-001/230
(MUDHOLI) 		1829002000NRG24220620230264536 22/06/2023 Lukabai Pundlik Chaudhari 1829002WL011209 Lukabai Pundlik Chaudhari 00540 BKID0WAINGB 1125 1125 Processed 27/06/2023 A177230142766 LUKABAI PUNDALIK CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
489 BHADRAVATI MH-29-002-037-001/233
(MUDHOLI) 		1829002000NRG24220620230264538 22/06/2023 Maya Kavadu Jambhule 1829002WL011209 Maya Kavadu Jambhule 00540 BKID0WAINGB 1815 1815 Processed 27/06/2023 A177230143042 Mrs. MAYA KAWADU JABHULE BANK OF MAHARASHTRA(607387)
490 BHADRAVATI MH-29-002-037-001/238
(MUDHOLI) 		1829002000NRG24220620230264542 22/06/2023 Narayan Kavadu Chaudhari 1829002WL011209 Narayan Kavadu Chaudhari 00540 BKID0WAINGB 1570 1570 Processed 27/06/2023 A177230142782 NARAYAN KAWADU CHAUDHARI INDIAN OVERSEAS BANK(508541)
491 BHADRAVATI MH-29-002-037-001/238
(MUDHOLI) 		1829002000NRG24220620230264543 22/06/2023 Satyafula Narayan Chaudhari 1829002WL011209 Satyafula Narayan Chaudhari 00540 BKID0WAINGB 1570 1570 Processed 27/06/2023 A177230142804 SATYAFULA NARAYAN CHAUDHARI FINCARE SMALL FINANCE BANK LTD(608304)
492 BHADRAVATI MH-29-002-037-001/251
(MUDHOLI) 		1829002000NRG24220620230264552 22/06/2023 Sushila Diwakar Gajbhe 1829002WL011209 Sushila Diwakar Gajbhe 00540 BKID0WAINGB 1690 1690 Processed 27/06/2023 A177230143041 SUSHILA DIWAKAR GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 BHADRAVATI MH-29-002-037-001/266
(MUDHOLI) 		1829002000NRG24220620230264560 22/06/2023 Kalawati Annaji Chaudhari 1829002WL011209 Kalawati Annaji Chaudhari 00540 BKID0WAINGB 1685 1685 Processed 27/06/2023 A177230142754 KALAWATI ANNAJI CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
494 BHADRAVATI MH-29-002-037-001/271
(MUDHOLI) 		1829002000NRG24220620230264563 22/06/2023 Nita Rajkumar Gharat 1829002WL011209 Nita Rajkumar Gharat 00540 BKID0WAINGB 1225 1225 Processed 27/06/2023 A177230142797 NITA RAJKUMAR GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
495 BHADRAVATI MH-29-002-037-001/277
(MUDHOLI) 		1829002000NRG24220620230264565 22/06/2023 Varsha Vilas Dadmal 1829002WL011209 Varsha Vilas Dadmal 00540 BKID0WAINGB 1570 1570 Processed 27/06/2023 A177230142756 VARSHA VILAS DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
496 BHADRAVATI MH-29-002-037-001/277
(MUDHOLI) 		1829002000NRG24220620230264564 22/06/2023 Vilas Atmaram Dadmal 1829002WL011209 Vilas Atmaram Dadmal 00540 BKID0WAINGB 1570 1570 Processed 27/06/2023 A177230142785 VILAS ATMARAM DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
497 BHADRAVATI MH-29-002-037-001/281
(MUDHOLI) 		1829002000NRG24220620230264566 22/06/2023 Sunita Ashok Barekar 1829002WL011209 Sunita Ashok Barekar 00540 BKID0WAINGB 1615 1615 Processed 27/06/2023 A177230142805 SUNITA ASHOK BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
498 BHADRAVATI MH-29-002-037-001/288
(MUDHOLI) 		1829002000NRG24220620230264568 22/06/2023 Gita Prakash Purankar 1829002WL011209 Gita Prakash Purankar 00540 BKID0WAINGB 1225 1225 Processed 27/06/2023 A177230142802 GITA PRAKASH PURANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
499 BHADRAVATI MH-29-002-037-001/289
(MUDHOLI) 		1829002000NRG24220620230264570 22/06/2023 Mangala Vitthal Sonwane 1829002WL011209 Mangala Vitthal Sonwane 00540 BKID0WAINGB 1225 1225 Processed 27/06/2023 A177230142803 MANGALA VITTHAL SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 BHADRAVATI MH-29-002-037-001/289
(MUDHOLI) 		1829002000NRG24220620230264569 22/06/2023 Vitthal Baru Sonwane 1829002WL011209 Vitthal Baru Sonwane 00540 BKID0WAINGB 1225 1225 Processed 27/06/2023 A177230143047 VITTHAL BARU SONAVANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
501 BHADRAVATI MH-29-002-037-001/308
(MUDHOLI) 		1829002000NRG24220620230264575 22/06/2023 Lilabai Murlidhar Dadmal 1829002WL011209 Lilabai Murlidhar Dadmal 00540 BKID0WAINGB 726 726 Processed 27/06/2023 A177230142800 LEELA MURLIDHAR DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
502 BHADRAVATI MH-29-002-037-001/308
(MUDHOLI) 		1829002000NRG24220620230264574 22/06/2023 Murlidhar Rajeshwar Dadmal 1829002WL011209 Murlidhar Rajeshwar Dadmal 00540 BKID0WAINGB 1815 1815 Processed 27/06/2023 A177230143046 LILA MURLIDHAR DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
503 BHADRAVATI MH-29-002-037-001/310
(MUDHOLI) 		1829002000NRG24220620230264576 22/06/2023 Kavita Nanaji Gajabhe 1829002WL011209 Kavita Nanaji Gajabhe 00540 BKID0WAINGB 1570 1570 Processed 27/06/2023 A177230142795 KAVITA NANAJI GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
504 BHADRAVATI MH-29-002-037-001/333
(MUDHOLI) 		1829002000NRG24220620230264578 22/06/2023 Hiwraj Sakharam Nannaware 1829002WL011209 Hiwraj Sakharam Nannaware 00540 BKID0WAINGB 2120 2120 Processed 27/06/2023 A177230142737 HIVRAJ SAKHARAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
505 BHADRAVATI MH-29-002-037-001/335
(MUDHOLI) 		1829002000NRG24220620230264579 22/06/2023 Champat Patru Poinkar 1829002WL011209 Champat Patru Poinkar 00540 BKID0WAINGB 1750 1750 Processed 27/06/2023 A177230143044 CHAMPAT PATRU POINAKAR INDIAN OVERSEAS BANK(508541)
506 BHADRAVATI MH-29-002-037-001/356
(MUDHOLI) 		1829002000NRG24220620230264582 22/06/2023 Manda Wasudev Chaudhari 1829002WL011209 Manda Wasudev Chaudhari 00540 BKID0WAINGB 1615 1615 Processed 27/06/2023 A177230142755 MANDABAI WASUDEO CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
507 BHADRAVATI MH-29-002-037-001/371
(MUDHOLI) 		1829002000NRG24220620230264586 22/06/2023 Dattu Shivram Sidam 1829002WL011209 Dattu Shivram Sidam 00540 BKID0WAINGB 1150 1150 Processed 27/06/2023 A177230142753 DATTU SHIVRAM SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
508 BHADRAVATI MH-29-002-037-001/392
(MUDHOLI) 		1829002000NRG24220620230264590 22/06/2023 Kusum Ravindra Narukar 1829002WL011209 Kusum Ravindra Narukar 00540 BKID0WAINGB 957 957 Processed 27/06/2023 A177230142801 KUMUD RAVINDRA NARUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
509 BHADRAVATI MH-29-002-037-001/394
(MUDHOLI) 		1829002000NRG24220620230264591 22/06/2023 Manda Mahadev Gajabhe 1829002WL011209 Manda Mahadev Gajabhe 00540 BKID0WAINGB 1570 1570 Processed 27/06/2023 A177230142799 MAHADEO KAWADU MANDA MAHADEV GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
510 BHADRAVATI MH-29-002-037-001/472
(MUDHOLI) 		1829002000NRG24220620230264600 22/06/2023 Archana Ravindra Poinkar 1829002WL011209 Archana Ravindra Poinkar 00540 BKID0WAINGB 1410 1410 Processed 27/06/2023 A177230142774 ARCHANA RAVINDRA POINKAR UCO BANK(607066)
511 BHADRAVATI MH-29-002-037-001/61
(MUDHOLI) 		1829002000NRG24220620230264624 22/06/2023 Sunita Dyaneshwar Dadmal 1829002WL011209 Sunita Dyaneshwar Dadmal 00540 BKID0WAINGB 1650 1650 Processed 27/06/2023 A177230142798 SUNITA DNYANESHWAR DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
512 BHADRAVATI MH-29-002-037-001/82
(MUDHOLI) 		1829002000NRG24220620230264633 22/06/2023 Madhuri Bhojraj Barekar 1829002WL011209 Madhuri Bhojraj Barekar 00540 BKID0WAINGB 1650 1650 Processed 27/06/2023 A177230142796 MADHURI BHOJRAJ BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
513 BHADRAVATI MH-29-002-038-001/23826
(VAYGAON (TU)) 		1829002000NRG24210620230259702 22/06/2023 Jyoti Ashok Kurekar 1829002WL011027 Jyoti Ashok Kurekar 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230142790 JYOUTI ASHOK KUREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
514 BHADRAVATI MH-29-002-038-001/23972
(VAYGAON (TU)) 		1829002000NRG24210620230259703 22/06/2023 Runda Patru Poinkar 1829002WL011027 Runda Patru Poinkar 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230142762 VRUNDA PATRU POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
515 BHADRAVATI MH-29-002-038-001/23979
(VAYGAON (TU)) 		1829002000NRG24210620230259704 22/06/2023 sushil champat poinkar 1829002WL011027 sushil champat poinkar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142761 SUSHIL CHAMPAT POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
516 BHADRAVATI MH-29-002-038-001/23979
(VAYGAON (TU)) 		1829002000NRG24210620230259705 22/06/2023 vishal champat poinkar 1829002WL011027 vishal champat poinkar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142760 Mr. VISHAL CHAMPAT POINKAR BANK OF MAHARASHTRA(607387)
517 BHADRAVATI MH-29-002-038-001/24012
(VAYGAON (TU)) 		1829002000NRG24210620230259706 22/06/2023 Keshav Mayguji Poinkar 1829002WL011027 Keshav Mayguji Poinkar 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230142764 KESHAO MAYAGUJI POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
518 BHADRAVATI MH-29-002-038-001/24021
(VAYGAON (TU)) 		1829002000NRG24210620230259708 22/06/2023 Indu Shrawan Poinkar 1829002WL011027 Indu Shrawan Poinkar 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230142758 INDUBAI SHRAWAN POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
519 BHADRAVATI MH-29-002-038-001/24048
(VAYGAON (TU)) 		1829002000NRG24210620230259709 22/06/2023 Murlidhar Dhadu Tembhurne 1829002WL011027 Murlidhar Dhadu Tembhurne 00540 BKID0WAINGB 273 273 Processed 27/06/2023 A177230142763 MURLIDHAR DHADUJI TEMBHURNE VIDHARBHA KOKAN GRAMIN BANK(508516)
520 BHADRAVATI MH-29-002-038-001/24215
(VAYGAON (TU)) 		1829002000NRG24210620230259713 22/06/2023 Sunita Kishor Nannaware 1829002WL011027 Sunita Kishor Nannaware 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230142789 SUNITA KISHOR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 BHADRAVATI MH-29-002-038-001/24217
(VAYGAON (TU)) 		1829002000NRG24210620230259715 22/06/2023 Sunita Ganesh Khadase 1829002WL011027 Sunita Ganesh Khadase 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142779 SUNITA GNESH KHDSE VIDHARBHA KOKAN GRAMIN BANK(508516)
522 BHADRAVATI MH-29-002-038-001/24260
(VAYGAON (TU)) 		1829002000NRG24210620230259716 22/06/2023 Shesharav Mahagu Poinkar 1829002WL011027 Shesharav Mahagu Poinkar 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 A177230142759 Mr. Shesharav Mahagu Poinkar BANK OF MAHARASHTRA(607387)
523 BHADRAVATI MH-29-002-046-001/5
(BELGAON) 		1829002000NRG24220620230263909 22/06/2023 Yamuna Sadashiv Bhagwat 1829002WL011198 Yamuna Sadashiv Bhagwat 00540 BKID0WAINGB 536 536 Processed 27/06/2023 A177230142744 YAMUNABAI SADASHIV BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
524 BHADRAVATI MH-29-002-052-002/65
(PALASGAON(SIN)) 		1829002000NRG24220620230263439 22/06/2023 Tanebai Mangaldas Bhoyar 1829002WL011173 Tanebai Mangaldas Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230143048 TANEBAI MANGAL BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
525 BHADRAVATI MH-29-002-062-001/20
(SAGRA) 		1829002000NRG24220620230264791 22/06/2023 Rukhama Vitthal Wakade 1829002WL011215 Rukhama Vitthal Wakade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142750 RUKHAMA VITTHAL WAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 BHADRAVATI MH-29-002-068-002/108
(CHALBARDI(RAI)) 		1829002000NRG24220620230263286 22/06/2023 Sangita Ravaji Soyam 1829002WL011161 Sangita Ravaji Soyam 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142809 SANGITA RAOJI SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
527 BHADRAVATI MH-29-002-068-002/112
(CHALBARDI(RAI)) 		1829002000NRG24220620230263394 22/06/2023 Natthu Bajirao Madavi 1829002WL011169 Natthu Bajirao Madavi 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142825 NATUJI BAJIRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
528 BHADRAVATI MH-29-002-068-002/112
(CHALBARDI(RAI)) 		1829002000NRG24220620230263395 22/06/2023 Tanebai Natthu Madavi 1829002WL011169 Tanebai Natthu Madavi 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142810 TANEBAI NAKATU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
529 BHADRAVATI MH-29-002-068-002/113
(CHALBARDI(RAI)) 		1829002000NRG24220620230263398 22/06/2023 Asha Ragho Madavi 1829002WL011169 Asha Ragho Madavi 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142820 ASHA RAGHOJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
530 BHADRAVATI MH-29-002-068-002/136
(CHALBARDI(RAI)) 		1829002000NRG24220620230263287 22/06/2023 Lata Dyaneshwar Kulmethe 1829002WL011161 Lata Dyaneshwar Kulmethe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142813 LATA DNYANESHWAR KULMETHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
531 BHADRAVATI MH-29-002-068-002/136
(CHALBARDI(RAI)) 		1829002000NRG24220620230263288 22/06/2023 Shrikant Dnyaneshwar Kulmethe 1829002WL011161 Shrikant Dnyaneshwar Kulmethe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142831 SHRIKANT DYNESHWAR KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
532 BHADRAVATI MH-29-002-068-002/20
(CHALBARDI(RAI)) 		1829002000NRG24220620230263399 22/06/2023 Kantabai Shankar Uike 1829002WL011169 Kantabai Shankar Uike 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142817 KANTABAI SHANKAR UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
533 BHADRAVATI MH-29-002-068-002/23765
(CHALBARDI(RAI)) 		1829002000NRG24220620230263402 22/06/2023 Sanket Suryabhan Magre 1829002WL011169 Sanket Suryabhan Magre 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142830 Master SANKET SURYABHAN MAGARE BANK OF MAHARASHTRA(607387)
534 BHADRAVATI MH-29-002-068-002/23765
(CHALBARDI(RAI)) 		1829002000NRG24220620230263400 22/06/2023 Suryabhan Gomaji Magare 1829002WL011169 Suryabhan Gomaji Magare 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142819 SURYABHAN GOMAJI MAGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
535 BHADRAVATI MH-29-002-068-002/23798
(CHALBARDI(RAI)) 		1829002000NRG24220620230263404 22/06/2023 Varsha Digambar Soyam 1829002WL011169 Varsha Digambar Soyam 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142826 VARSHA DIGAMBAR SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
536 BHADRAVATI MH-29-002-068-002/23834
(CHALBARDI(RAI)) 		1829002000NRG24220620230263291 22/06/2023 Manda Anil Kulmethe 1829002WL011161 Manda Anil Kulmethe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142811 MANDA ANIL KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 BHADRAVATI MH-29-002-068-002/23842
(CHALBARDI(RAI)) 		1829002000NRG24220620230263295 22/06/2023 Nirgun Baban Dhawale 1829002WL011161 Nirgun Baban Dhawale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142824 NIRGUN CHHABAN DAVGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
538 BHADRAVATI MH-29-002-068-002/23844
(CHALBARDI(RAI)) 		1829002000NRG24220620230263406 22/06/2023 Gita Sukhdeo Madavi 1829002WL011169 Gita Sukhdeo Madavi 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142823 GEETA SUKHDEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
539 BHADRAVATI MH-29-002-068-002/23844
(CHALBARDI(RAI)) 		1829002000NRG24220620230263405 22/06/2023 Sukhdeo Jago Madavi 1829002WL011169 Sukhdeo Jago Madavi 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142828 SUKHDEO JAGO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
540 BHADRAVATI MH-29-002-068-002/23876
(CHALBARDI(RAI)) 		1829002000NRG24220620230263407 22/06/2023 Kavita Harish Parchake 1829002WL011169 Kavita Harish Parchake 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142812 KAVITA HARISH PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
541 BHADRAVATI MH-29-002-068-002/64
(CHALBARDI(RAI)) 		1829002000NRG24220620230263296 22/06/2023 Kalpana Devrao Nagpure 1829002WL011161 Kalpana Devrao Nagpure 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142815 KALPANA DEORAO NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
542 BHADRAVATI MH-29-002-068-002/64
(CHALBARDI(RAI)) 		1829002000NRG24220620230263297 22/06/2023 Sandip Devrao Nagpure 1829002WL011161 Sandip Devrao Nagpure 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142816 SANDIP DEORAO NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 BHADRAVATI MH-29-002-068-002/65
(CHALBARDI(RAI)) 		1829002000NRG24220620230263410 22/06/2023 Shobha Waralu Madavi 1829002WL011169 Shobha Waralu Madavi 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142814 SHOBHA WARLU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
544 BHADRAVATI MH-29-002-068-002/85
(CHALBARDI(RAI)) 		1829002000NRG24220620230263411 22/06/2023 Indira Dattatrya Soyam 1829002WL011169 Indira Dattatrya Soyam 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230142818 INDIRA DATTATRAY SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
545 BHADRAVATI MH-29-002-074-001/104
(VILODA) 		1829002000NRG24220620230264637 22/06/2023 Shevanta Rambhau Bhoyar 1829002WL011210 Shevanta Rambhau Bhoyar 00540 BKID0WAINGB 1350 1350 Processed 27/06/2023 A177230142791 SHEVANTA RAMBHAU BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
546 BHADRAVATI MH-29-002-074-001/132
(VILODA) 		1829002000NRG24220620230264638 22/06/2023 Anusaya Devrao Hattimare 1829002WL011210 Anusaya Devrao Hattimare 00540 BKID0WAINGB 1404 1404 Processed 27/06/2023 A177230142741 ANUSAYA DEORAO HATTIMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 BHADRAVATI MH-29-002-074-001/144
(VILODA) 		1829002000NRG24220620230264639 22/06/2023 Prakash Maroti Chaudhari 1829002WL011210 Prakash Maroti Chaudhari 00540 BKID0WAINGB 1458 1458 Processed 27/06/2023 A177230142736 Mr. PRAKASH MAROTI CHAUDHARI BANK OF MAHARASHTRA(607387)
548 BHADRAVATI MH-29-002-074-001/144
(VILODA) 		1829002000NRG24220620230264640 22/06/2023 Ranjana Prakash Chaudhari 1829002WL011210 Ranjana Prakash Chaudhari 00540 BKID0WAINGB 1458 1458 Processed 27/06/2023 A177230142794 Mrs. Ranjana Prakash Chaudhari BANK OF MAHARASHTRA(607387)
549 BHADRAVATI MH-29-002-074-001/20
(VILODA) 		1829002000NRG24220620230264642 22/06/2023 Alka Sambha Nannaware 1829002WL011210 Alka Sambha Nannaware 00540 BKID0WAINGB 1404 1404 Processed 27/06/2023 A177230142757 ALKA SAMBHA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 BHADRAVATI MH-29-002-074-001/200
(VILODA) 		1829002000NRG24220620230264643 22/06/2023 Indubai Parasram Jambhule 1829002WL011210 Indubai Parasram Jambhule 00540 BKID0WAINGB 1350 1350 Processed 27/06/2023 A177230142793 INDU PARASRAM JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
551 BHADRAVATI MH-29-002-074-001/204
(VILODA) 		1829002000NRG24220620230264645 22/06/2023 pratibha ravidra chaudhari 1829002WL011210 pratibha ravidra chaudhari 00540 BKID0WAINGB 1386 1386 Processed 27/06/2023 A177230142808 PRATIBHA RAVINDRA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
552 BHADRAVATI MH-29-002-074-001/207
(VILODA) 		1829002000NRG24220620230264648 22/06/2023 sharda shtrughan zadwe 1829002WL011210 sharda shtrughan zadwe 00540 BKID0WAINGB 1404 1404 Processed 27/06/2023 A177230142787 SHATRUGHANA CHINDHU ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
553 BHADRAVATI MH-29-002-074-001/242
(VILODA) 		1829002000NRG24220620230264649 22/06/2023 Shushma Vasanta Chaudhari 1829002WL011210 Shushma Vasanta Chaudhari 00540 BKID0WAINGB 1350 1350 Processed 27/06/2023 A177230142780 SUSHAMA VASATA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
554 BHADRAVATI MH-29-002-074-001/249
(VILODA) 		1829002000NRG24220620230264650 22/06/2023 Nirmala Eshwar Shende 1829002WL011210 Nirmala Eshwar Shende 00540 BKID0WAINGB 1404 1404 Processed 27/06/2023 A177230142786 Mrs. NIRMALA ISHWAR SHENDE BANK OF MAHARASHTRA(607387)
555 BHADRAVATI MH-29-002-074-001/37
(VILODA) 		1829002000NRG24220620230264653 22/06/2023 Usha Vilas Shende 1829002WL011210 Usha Vilas Shende 00540 BKID0WAINGB 1458 1458 Processed 27/06/2023 A177230142792 USHABAI VILAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
556 BHADRAVATI MH-29-002-074-001/37
(VILODA) 		1829002000NRG24220620230264652 22/06/2023 Vilas Bakaram Shende 1829002WL011210 Vilas Bakaram Shende 00540 BKID0WAINGB 1458 1458 Processed 27/06/2023 A177230142747 VILAS BAKARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
557 BHADRAVATI MH-29-002-074-001/417
(VILODA) 		1829002000NRG24220620230264655 22/06/2023 Sulochana Arun Kirtane 1829002WL011210 Sulochana Arun Kirtane 00540 BKID0WAINGB 1215 1215 Processed 27/06/2023 A177230142778 SULOCHANA ARUN KIRTANE VIDHARBHA KOKAN GRAMIN BANK(508516)
558 BHADRAVATI MH-29-002-074-001/76
(VILODA) 		1829002000NRG24220620230264660 22/06/2023 Sindhu Vasanta Nandhardhane 1829002WL011210 Sindhu Vasanta Nandhardhane 00540 BKID0WAINGB 1125 1125 Processed 27/06/2023 A177230142749 SINDHU VASANTA NANDRDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 BHADRAVATI MH-29-002-074-001/9
(VILODA) 		1829002000NRG24220620230264665 22/06/2023 gita sudhakar gajabhe 1829002WL011210 gita sudhakar gajabhe 00540 BKID0WAINGB 1404 1404 Processed 27/06/2023 A177230142748 GITA SUDHAKAR GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
560 BHADRAVATI MH-29-002-074-001/90
(VILODA) 		1829002000NRG24220620230264667 22/06/2023 Lata Gajanan Nannaware 1829002WL011210 Lata Gajanan Nannaware 00540 BKID0WAINGB 1458 1458 Processed 27/06/2023 A177230143049 LATA GAJANAN NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
561 BHADRAVATI MH-29-002-074-001/91
(VILODA) 		1829002000NRG24220620230264669 22/06/2023 Kamal Rushi Poinkar 1829002WL011210 Kamal Rushi Poinkar 00540 BKID0WAINGB 1386 1386 Processed 27/06/2023 A177230142743 KAMAL RUSHI POINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
562 BHADRAVATI MH-29-002-074-001/91
(VILODA) 		1829002000NRG24220620230264668 22/06/2023 Rushi Kavadu Poinkar 1829002WL011210 Rushi Kavadu Poinkar 00540 BKID0WAINGB 1386 1386 Processed 27/06/2023 A177230142742 RUSHI KAWADU POINKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
563 BHADRAVATI MH-29-002-074-001/92
(VILODA) 		1829002000NRG24220620230264670 22/06/2023 Madhav Kavdu Poinkar 1829002WL011210 Madhav Kavdu Poinkar 00540 BKID0WAINGB 1386 1386 Processed 27/06/2023 A177230142781 Mr. MADHAV KAWDUJI POINKAR BANK OF MAHARASHTRA(607387)
SubTotal 400306 400306
564 BHADRAVATI MH-29-002-001-002/161
(SHEGAON KH) 		1829002000NRG24220620230263483 22/06/2023 Ashok Mahadev Labhane 1829002WL011176 Ashok Mahadev Labhane 00733 YESB0CDC038 1638 1638 Processed 27/06/2023 A177230142624 ASHOK MAHADEV LABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
565 BHADRAVATI MH-29-002-001-001/237019
(SHEGAON KH) 		1829002000NRG24220620230263480 22/06/2023 Durga Kishor Wairagade 1829002WL011176 Durga Kishor Wairagade 00733 YESB0CDC051 1638 1638 Processed 27/06/2023 A177230142639 Mrs. DURGA KISHOR WAIRAGADE INDIAN BANK(607105)
566 BHADRAVATI MH-29-002-004-001/23882
(AASHTA) 		1829002000NRG24220620230265290 22/06/2023 Satish Prabhakar Rode 1829002WL011229 Satish Prabhakar Rode 00733 YESB0CDC051 1365 1365 Processed 27/06/2023 A177230142630 SATISH PRABHAKAR RODE INDIA POST PAYMENTS BANK LIMITED(508528)
567 BHADRAVATI MH-29-002-008-001/24464
(CHANDANKHEDA) 		1829002000NRG24220620230264683 22/06/2023 Ravindra Bapurao Bhagwat 1829002WL011213 Ravindra Bapurao Bhagwat 00733 YESB0CDC051 1638 1638 Processed 27/06/2023 A177230142629 Mr. RAVINDRA BAPURAO BHAGWAT BANK OF MAHARASHTRA(607387)
568 BHADRAVATI MH-29-002-008-001/24597
(CHANDANKHEDA) 		1829002000NRG24220620230264694 22/06/2023 Yogita Gulab Nikhate 1829002WL011214 Yogita Gulab Nikhate 00733 YESB0CDC051 1638 1638 Processed 27/06/2023 A177230142638 YOGITA GULAB NIKHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
569 BHADRAVATI MH-29-002-008-001/284
(CHANDANKHEDA) 		1829002000NRG24220620230264695 22/06/2023 Tanebai Maroti Bhoyar 1829002WL011214 Tanebai Maroti Bhoyar 00733 YESB0CDC051 1638 1638 Processed 27/06/2023 A177230142636 TANEBAI MAROTI BHOTAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 7917 7917
570 BHADRAVATI MH-29-002-015-001/120
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264433 22/06/2023 Laxmi Sunil Pendam 1829002WL011208 Laxmi Sunil Pendam 00733 YESB0CDC089 1448 1448 Processed 27/06/2023 A177230142669 LAXMI SUNIL PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
571 BHADRAVATI MH-29-002-015-001/120
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264432 22/06/2023 Sunil Ajabrao Pendam 1829002WL011208 Sunil Ajabrao Pendam 00733 YESB0CDC089 1086 1086 Processed 27/06/2023 A177230142668 Mr. SUNIL AJABRAO PENDAM INDIAN BANK(607105)
572 BHADRAVATI MH-29-002-015-001/35
(KONDHEGAON(MAL)) 		1829002000NRG24220620230263314 22/06/2023 Dhanashree Nitesh Meshram 1829002WL011164 Dhanashree Nitesh Meshram 00733 YESB0CDC089 1911 1911 Processed 27/06/2023 A177230142675 Ms. DHANASHRI ADHIK KAMATKAR INDIAN BANK(607105)
573 BHADRAVATI MH-29-002-015-001/38
(KONDHEGAON(MAL)) 		1829002000NRG24220620230264459 22/06/2023 Arun Tanaba Kalmenghe 1829002WL011208 Arun Tanaba Kalmenghe 00733 YESB0CDC089 1750 1750 Processed 27/06/2023 A177230142645 ARUN TANABA KARAMENGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
574 BHADRAVATI MH-29-002-037-001/300
(MUDHOLI) 		1829002000NRG24220620230264571 22/06/2023 Priyanka Satyapal Rane 1829002WL011209 Priyanka Satyapal Rane 00733 YESB0CDC089 638 638 Processed 27/06/2023 A177230142680 PRIYANKA KISANRAO UPARIKAR UNION BANK OF INDIA(508500)
SubTotal 6833 6833
575 BHADRAVATI MH-29-002-001-001/187
(SHEGAON KH) 		1829002000NRG24220620230263475 22/06/2023 Mahananda Bhimrao Labhane 1829002WL011176 Mahananda Bhimrao Labhane 400001 1638 1638 Processed 27/06/2023 A177230143203 Mrs. MAHANANDA BHIMRAO LABHANE INDIAN BANK(607105)
576 BHADRAVATI MH-29-002-004-001/126
(AASHTA) 		1829002000NRG24220620230263095 22/06/2023 Usha Gajanan Shende 1829002WL011154 Usha Gajanan Shende 400001 1362 1362 Processed 27/06/2023 A177230143117 USHATAI GAJANAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 BHADRAVATI MH-29-002-004-001/145
(AASHTA) 		1829002000NRG24220620230263101 22/06/2023 Shalu Ramdas Shrirame 1829002WL011154 Shalu Ramdas Shrirame 400001 1374 1374 Processed 27/06/2023 A177230143122 Mrs. SHALU RAMDAS SHRIRAME INDIAN BANK(607105)
578 BHADRAVATI MH-29-002-004-001/162
(AASHTA) 		1829002000NRG24220620230263106 22/06/2023 CHHAYA DADAJI DABALE 1829002WL011154 CHHAYA DADAJI DABALE 400001 1206 1206 Processed 27/06/2023 A177230142855 CHHAYA DADAJI DABALE INDIA POST PAYMENTS BANK LIMITED(508528)
579 BHADRAVATI MH-29-002-004-001/162
(AASHTA) 		1829002000NRG24220620230263105 22/06/2023 DADAJI BAPURAO DABALE 1829002WL011154 DADAJI BAPURAO DABALE 400001 1206 1206 Processed 27/06/2023 A177230143109 Mr. DADAJI BAPURAV DABLE INDIAN BANK(607105)
580 BHADRAVATI MH-29-002-004-001/173
(AASHTA) 		1829002000NRG24220620230263110 22/06/2023 MOHAN M. POHANKAR 1829002WL011154 MOHAN M. POHANKAR 400001 1146 1146 Processed 27/06/2023 A177230143133 Mr. MOHAN MANIRAM POHANKAR INDIAN BANK(607105)
581 BHADRAVATI MH-29-002-004-001/173
(AASHTA) 		1829002000NRG24220620230263111 22/06/2023 USHA M. POHANKAR 1829002WL011154 USHA M. POHANKAR 400001 1146 1146 Processed 27/06/2023 A177230142879 USHA MOHAN POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
582 BHADRAVATI MH-29-002-004-001/305
(AASHTA) 		1829002000NRG24220620230263186 22/06/2023 KARTIK GOMA BAREKAR 1829002WL011154 KARTIK GOMA BAREKAR 400001 1560 1560 Processed 27/06/2023 A177230142997 Mr. KARTIK GOMA BAREKAR INDIAN BANK(607105)
583 BHADRAVATI MH-29-002-004-001/81
(AASHTA) 		1829002000NRG24220620230263263 22/06/2023 RAMESH R. SONULE 1829002WL011158 RAMESH R. SONULE 400001 1368 1368 Processed 27/06/2023 A177230143131 Mr. RAMESH RAGHUNATH SONULE INDIAN BANK(607105)
584 BHADRAVATI MH-29-002-004-001/81
(AASHTA) 		1829002000NRG24220620230263264 22/06/2023 VIMAL R. SONULE 1829002WL011158 VIMAL R. SONULE 400001 1368 1368 Processed 27/06/2023 A177230143130 VIMAL RAMESH SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
585 BHADRAVATI MH-29-002-062-001/213
(SAGRA) 		1829002000NRG24220620230264793 22/06/2023 NATHHU N ZADE 1829002WL011215 NATHHU N ZADE 400001 1638 1638 Processed 27/06/2023 A177230143136 NATTHU NARAYAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15012 15012
Total 905629 905629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_220623APB_FTO_80519 44290601 15012
2 BHADRAVATI MH1829002999_220623APB_FTO_80519 Bank of Baroda BARB0BHANAG Bhadravati 6552
3 BHADRAVATI MH1829002999_220623APB_FTO_80519 Bank of India BKID0008756 DONGARGAON 268
4 BHADRAVATI MH1829002999_220623APB_FTO_80519 Bank of India BKID0009610 BHADRAWATI 20424
5 BHADRAVATI MH1829002999_220623APB_FTO_80519 Bank of India BKID0009617 T P S DURGAPUR 1911
6 BHADRAVATI MH1829002999_220623APB_FTO_80519 Bank of Maharastra MAHB0000066 WARORA 3426
7 BHADRAVATI MH1829002999_220623APB_FTO_80519 Bank of Maharastra MAHB0000180 CHIMUR 4116
8 BHADRAVATI MH1829002999_220623APB_FTO_80519 Bank of Maharastra MAHB0000181 BHADRAVATI 14469
9 BHADRAVATI MH1829002999_220623APB_FTO_80519 Bank of Maharastra MAHB0000618 DEWAI GOVINDPUR 1510
10 BHADRAVATI MH1829002999_220623APB_FTO_80519 Bank of Maharastra MAHB0001088 CHORA 99418
11 BHADRAVATI MH1829002999_220623APB_FTO_80519 Central Bank Of India CBIN0282095 CHANDRAPUR 2802
12 BHADRAVATI MH1829002999_220623APB_FTO_80519 Distt.Central Coop.Bank YESB0CDC013 GHODPETH 3276
13 BHADRAVATI MH1829002999_220623APB_FTO_80519 Distt.Central Coop.Bank YESB0CDC038 SHEGAON 1365
14 BHADRAVATI MH1829002999_220623APB_FTO_80519 Distt.Central Coop.Bank YESB0CDC047 Anandwan Warora 1911
15 BHADRAVATI MH1829002999_220623APB_FTO_80519 Distt.Central Coop.Bank YESB0CDC051 CHANDANKHEDA 31313
16 BHADRAVATI MH1829002999_220623APB_FTO_80519 Distt.Central Coop.Bank YESB0CDC055 CHORA 819
17 BHADRAVATI MH1829002999_220623APB_FTO_80519 Distt.Central Coop.Bank YESB0CDC089 Mudholi 140696
18 BHADRAVATI MH1829002999_220623APB_FTO_80519 Indian Bank IDIB000S059 SHEGAON 111966
19 BHADRAVATI MH1829002999_220623APB_FTO_80519 Indian Overseas Bank IOBA0003082 BHADRAVATI 9908
20 BHADRAVATI MH1829002999_220623APB_FTO_80519 Indian Overseas Bank IOBA0003698 Warora 1911
21 BHADRAVATI MH1829002999_220623APB_FTO_80519 State Bank of India SBIN0000501 WARORA 13951
22 BHADRAVATI MH1829002999_220623APB_FTO_80519 Union Bank of India UBIN0825735 WARORA 1911
23 BHADRAVATI MH1829002999_220623APB_FTO_80519 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 5733
24 BHADRAVATI MH1829002999_220623APB_FTO_80519 Vidharbha Kshetriya Gramin Bank BKID0WAINGB chandankheda 130875
25 BHADRAVATI MH1829002999_220623APB_FTO_80519 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ghodpeth 38766
26 BHADRAVATI MH1829002999_220623APB_FTO_80519 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nandori 5733
27 BHADRAVATI MH1829002999_220623APB_FTO_80519 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shegaon Bk. 219199
28 BHADRAVATI MH1829002999_220623APB_FTO_80519 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC038 THE CHANDRAPUR DCC BANK SHEGAV 1638
29 BHADRAVATI MH1829002999_220623APB_FTO_80519 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC051 THE CHANDRAPUR DCC BANK CHANDANKHDA 7917
30 BHADRAVATI MH1829002999_220623APB_FTO_80519 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC089 THE CHANDRAPUR DCC BANK MUDHOLI 6833

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