Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:03:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828021999_220422APB_FTO_41852
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 TUMSAR MH-28-021-004-001/100
(KOSHTI) 		1828021000NRG23220420220038394 22/04/2022 Haridash Divaru Hingole 1828021WL000989 Haridash Divaru Hingole 00048 BKID0009201 750 750 Processed 05/05/2022 559951426 HaridashDivaruHingole UNION BANK OF INDIA(508500)
2 TUMSAR MH-28-021-004-001/100
(KOSHTI) 		1828021000NRG23220420220038395 22/04/2022 MANGALA HARIDASH HINGOLE 1828021WL000989 MANGALA HARIDASH HINGOLE 00048 BKID0009201 900 900 Processed 05/05/2022 559951426 MANGALAHARIDASHHINGOLE UNION BANK OF INDIA(508500)
3 TUMSAR MH-28-021-004-001/101
(KOSHTI) 		1828021000NRG23220420220038396 22/04/2022 Sunil Haridash Pangulakar 1828021WL000989 Sunil Haridash Pangulakar 00048 BKID0009201 650 650 Processed 05/05/2022 559951426 SunilHaridashPangulakar BANK OF INDIA(508505)
4 TUMSAR MH-28-021-004-001/103
(KOSHTI) 		1828021000NRG23220420220038398 22/04/2022 SUMAN BABURAO WANKHEDE 1828021WL000989 SUMAN BABURAO WANKHEDE 00048 BKID0009201 650 650 Processed 05/05/2022 559951426 SUMANBABURAOWANKHEDE UNION BANK OF INDIA(508500)
5 TUMSAR MH-28-021-004-001/106
(KOSHTI) 		1828021000NRG23220420220038399 22/04/2022 RUKHMABAI HARIBHAU DHABALE 1828021WL000989 RUKHMABAI HARIBHAU DHABALE 00048 BKID0009201 800 800 Processed 05/05/2022 559951426 RUKHMABAIHARIBHAUDHABALE BANK OF INDIA(508505)
6 TUMSAR MH-28-021-004-001/108
(KOSHTI) 		1828021000NRG23220420220038400 22/04/2022 PUSHTAKALA LAXMAN KHAROLE 1828021WL000989 PUSHTAKALA LAXMAN KHAROLE 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 PUSHTAKALALAXMANKHAROLE BANK OF INDIA(508505)
7 TUMSAR MH-28-021-004-001/117
(KOSHTI) 		1828021000NRG23220420220038401 22/04/2022 SUNITA DURGESH NAGARDHANE 1828021WL000989 SUNITA DURGESH NAGARDHANE 00048 BKID0009201 260 260 Processed 05/05/2022 559951426 SUNITADURGESHNAGARDHANE BANK OF INDIA(508505)
8 TUMSAR MH-28-021-004-001/121
(KOSHTI) 		1828021000NRG23220420220038403 22/04/2022 SAVITRI RAMDASH PANCHABUDHE 1828021WL000989 SAVITRI RAMDASH PANCHABUDHE 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 SAVITRIRAMDASHPANCHABUDHE UNION BANK OF INDIA(508500)
9 TUMSAR MH-28-021-004-001/125
(KOSHTI) 		1828021000NRG23220420220038405 22/04/2022 MEGHRAM WATU DESHKAR 1828021WL000989 MEGHRAM WATU DESHKAR 00048 BKID0009201 800 800 Processed 05/05/2022 559951426 MEGHRAMWATUDESHKAR BANK OF INDIA(508505)
10 TUMSAR MH-28-021-004-001/125
(KOSHTI) 		1828021000NRG23220420220038406 22/04/2022 pushpa Meghraj deshkar 1828021WL000989 pushpa Meghraj deshkar 00048 BKID0009201 800 800 Processed 05/05/2022 559951426 pushpaMeghrajdeshkar BANK OF INDIA(508505)
11 TUMSAR MH-28-021-004-001/132
(KOSHTI) 		1828021000NRG23220420220038408 22/04/2022 VANDANA DALPAT PANCHABUDHE 1828021WL000989 VANDANA DALPAT PANCHABUDHE 00048 BKID0009201 850 850 Processed 05/05/2022 559951426 VANDANADALPATPANCHABUDHE STATE BANK OF INDIA(508548)
12 TUMSAR MH-28-021-004-001/135
(KOSHTI) 		1828021000NRG23220420220038410 22/04/2022 BAYA BALIRAM NAGARDHNE 1828021WL000989 BAYA BALIRAM NAGARDHNE 00048 BKID0009201 825 825 Processed 05/05/2022 559951426 BAYABALIRAMNAGARDHNE BANK OF INDIA(508505)
13 TUMSAR MH-28-021-004-001/147
(KOSHTI) 		1828021000NRG23220420220038414 22/04/2022 Dasharath Haribhau Gadhave 1828021WL000989 Dasharath Haribhau Gadhave 00048 BKID0009201 800 800 Processed 05/05/2022 559951426 DasharathHaribhauGadhave BANK OF INDIA(508505)
14 TUMSAR MH-28-021-004-001/147
(KOSHTI) 		1828021000NRG23220420220038415 22/04/2022 DEVANGANA DASHRATH GADHAVE 1828021WL000989 DEVANGANA DASHRATH GADHAVE 00048 BKID0009201 960 960 Processed 05/05/2022 559951426 DEVANGANADASHRATHGADHAVE UNION BANK OF INDIA(508500)
15 TUMSAR MH-28-021-004-001/149
(KOSHTI) 		1828021000NRG23220420220038416 22/04/2022 ANATRAM SADASHIV DHABALE 1828021WL000989 ANATRAM SADASHIV DHABALE 00048 BKID0009201 800 800 Processed 05/05/2022 559951426 ANATRAMSADASHIVDHABALE BANK OF INDIA(508505)
16 TUMSAR MH-28-021-004-001/149
(KOSHTI) 		1828021000NRG23220420220038417 22/04/2022 KUNTABAI ANATRAM DHABALE 1828021WL000989 KUNTABAI ANATRAM DHABALE 00048 BKID0009201 800 800 Processed 05/05/2022 559951426 KUNTABAIANATRAMDHABALE UNION BANK OF INDIA(508500)
17 TUMSAR MH-28-021-004-001/150
(KOSHTI) 		1828021000NRG23220420220038418 22/04/2022 MAMTA MAHESH NAGARDHANE 1828021WL000989 MAMTA MAHESH NAGARDHANE 00048 BKID0009201 825 825 Processed 05/05/2022 559951426 MAMTAMAHESHNAGARDHANE BANK OF INDIA(508505)
18 TUMSAR MH-28-021-004-001/150
(KOSHTI) 		1828021000NRG23220420220038419 22/04/2022 MANJU MURALIDHAR NAGARDHANE 1828021WL000989 MANJU MURALIDHAR NAGARDHANE 00048 BKID0009201 825 825 Processed 05/05/2022 559951426 MANJUMURALIDHARNAGARDHANE BANK OF INDIA(508505)
19 TUMSAR MH-28-021-004-001/151
(KOSHTI) 		1828021000NRG23220420220038420 22/04/2022 VACHALA BHUDHA PAWANKAR 1828021WL000989 VACHALA BHUDHA PAWANKAR 00048 BKID0009201 560 560 Processed 05/05/2022 559951426 VACHALABHUDHAPAWANKAR UNION BANK OF INDIA(508500)
20 TUMSAR MH-28-021-004-001/154
(KOSHTI) 		1828021000NRG23220420220038421 22/04/2022 laxmi Suresh Pawankar 1828021WL000989 laxmi Suresh Pawankar 00048 BKID0009201 650 650 Processed 05/05/2022 559951426 laxmiSureshPawankar BANK OF INDIA(508505)
21 TUMSAR MH-28-021-004-001/158
(KOSHTI) 		1828021000NRG23220420220038422 22/04/2022 PRAMILA SHRIKRUSHNA DHABALE 1828021WL000989 PRAMILA SHRIKRUSHNA DHABALE 00048 BKID0009201 800 800 Processed 05/05/2022 559951426 PRAMILASHRIKRUSHNADHABALE BANK OF INDIA(508505)
22 TUMSAR MH-28-021-004-001/161
(KOSHTI) 		1828021000NRG23220420220038423 22/04/2022 SHILA BABURAO PANCHABUDHE 1828021WL000989 SHILA BABURAO PANCHABUDHE 00048 BKID0009201 1020 1020 Processed 05/05/2022 559951426 SHILABABURAOPANCHABUDHE UNION BANK OF INDIA(508500)
23 TUMSAR MH-28-021-004-001/181
(KOSHTI) 		1828021000NRG23220420220038425 22/04/2022 RATIRAM DHONDU BANTE 1828021WL000989 RATIRAM DHONDU BANTE 00048 BKID0009201 960 960 Processed 05/05/2022 559951426 RATIRAMDHONDUBANTE UNION BANK OF INDIA(508500)
24 TUMSAR MH-28-021-004-001/188
(KOSHTI) 		1828021000NRG23220420220038427 22/04/2022 PRITI AMOL NAGARDHANE 1828021WL000989 PRITI AMOL NAGARDHANE 00048 BKID0009201 825 825 Processed 05/05/2022 559951426 PRITIAMOLNAGARDHANE BANK OF INDIA(508505)
25 TUMSAR MH-28-021-004-001/192
(KOSHTI) 		1828021000NRG23220420220038429 22/04/2022 MANDA MANOHAR DHABALE 1828021WL000989 MANDA MANOHAR DHABALE 00048 BKID0009201 180 180 Processed 05/05/2022 559951426 MANDAMANOHARDHABALE BANK OF INDIA(508505)
26 TUMSAR MH-28-021-004-001/197
(KOSHTI) 		1828021000NRG23220420220038431 22/04/2022 SUSHILA SUKADASH PANCHABUDHE 1828021WL000989 SUSHILA SUKADASH PANCHABUDHE 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 SUSHILASUKADASHPANCHABUDHE UNION BANK OF INDIA(508500)
27 TUMSAR MH-28-021-004-001/242
(KOSHTI) 		1828021000NRG23220420220038434 22/04/2022 GITA SHRAWAN TANDEKAT 1828021WL000989 GITA SHRAWAN TANDEKAT 00048 BKID0009201 600 600 Processed 05/05/2022 559951426 GITASHRAWANTANDEKAT BANK OF INDIA(508505)
28 TUMSAR MH-28-021-004-001/64
(KOSHTI) 		1828021000NRG23220420220038473 22/04/2022 Vandana Sukhdash Ashwale 1828021WL000989 Vandana Sukhdash Ashwale 00048 BKID0009201 800 800 Processed 05/05/2022 559951426 VandanaSukhdashAshwale BANK OF INDIA(508505)
29 TUMSAR MH-28-021-004-001/78
(KOSHTI) 		1828021000NRG23220420220038475 22/04/2022 LALITA PRAKASH ASHAWALE 1828021WL000989 LALITA PRAKASH ASHAWALE 00048 BKID0009201 160 160 Processed 05/05/2022 559951426 LALITAPRAKASHASHAWALE BANK OF INDIA(508505)
30 TUMSAR MH-28-021-004-001/79
(KOSHTI) 		1828021000NRG23220420220038476 22/04/2022 MANRAJ KARU BANTE 1828021WL000989 MANRAJ KARU BANTE 00048 BKID0009201 130 130 Processed 05/05/2022 559951426 MANRAJKARUBANTE BANK OF INDIA(508505)
31 TUMSAR MH-28-021-004-001/79
(KOSHTI) 		1828021000NRG23220420220038477 22/04/2022 Sangita Manraj Bante 1828021WL000989 Sangita Manraj Bante 00048 BKID0009201 650 650 Processed 05/05/2022 559951426 SangitaManrajBante CENTRAL BANK OF INDIA(607115)
32 TUMSAR MH-28-021-004-001/81
(KOSHTI) 		1828021000NRG23220420220038479 22/04/2022 DHURAPATA BANDU RAUT 1828021WL000989 DHURAPATA BANDU RAUT 00048 BKID0009201 1020 1020 Processed 05/05/2022 559951426 DHURAPATABANDURAUT UNION BANK OF INDIA(508500)
33 TUMSAR MH-28-021-004-001/88
(KOSHTI) 		1828021000NRG23220420220038483 22/04/2022 ANITA TARACHAND PANCHABUDHE 1828021WL000989 ANITA TARACHAND PANCHABUDHE 00048 BKID0009201 850 850 Processed 05/05/2022 559951426 ANITATARACHANDPANCHABUDHE BANK OF INDIA(508505)
34 TUMSAR MH-28-021-004-001/88
(KOSHTI) 		1828021000NRG23220420220038482 22/04/2022 TARACHAND DOULAT PANCHBUDHE 1828021WL000989 TARACHAND DOULAT PANCHBUDHE 00048 BKID0009201 1020 1020 Processed 05/05/2022 559951426 TARACHANDDOULATPANCHBUDHE UNION BANK OF INDIA(508500)
35 TUMSAR MH-28-021-004-001/90
(KOSHTI) 		1828021000NRG23220420220038484 22/04/2022 PANDURANG DOULAT PANCHABUDHE 1828021WL000989 PANDURANG DOULAT PANCHABUDHE 00048 BKID0009201 850 850 Processed 05/05/2022 559951426 PANDURANGDOULATPANCHABUDHE UNION BANK OF INDIA(508500)
36 TUMSAR MH-28-021-004-001/94
(KOSHTI) 		1828021000NRG23220420220038486 22/04/2022 LALA PARASARAM PANCHABUDHE 1828021WL000989 LALA PARASARAM PANCHABUDHE 00048 BKID0009201 1020 1020 Processed 05/05/2022 559951426 LALAPARASARAMPANCHABUDHE UNION BANK OF INDIA(508500)
37 TUMSAR MH-28-021-004-001/94
(KOSHTI) 		1828021000NRG23220420220038485 22/04/2022 USHA SEVAKRAM PANCHABUDHE 1828021WL000989 USHA SEVAKRAM PANCHABUDHE 00048 BKID0009201 1020 1020 Processed 05/05/2022 559951426 USHASEVAKRAMPANCHABUDHE UNION BANK OF INDIA(508500)
38 TUMSAR MH-28-021-004-001/96
(KOSHTI) 		1828021000NRG23220420220038488 22/04/2022 BHARATI SADANAND PANCHBUDHE 1828021WL000989 BHARATI SADANAND PANCHBUDHE 00048 BKID0009201 1020 1020 Processed 05/05/2022 559951426 BHARATISADANANDPANCHBUDHE UNION BANK OF INDIA(508500)
39 TUMSAR MH-28-021-004-001/99
(KOSHTI) 		1828021000NRG23220420220038489 22/04/2022 VAISHALI RAVIDASH HINGOLE 1828021WL000989 VAISHALI RAVIDASH HINGOLE 00048 BKID0009201 750 750 Processed 05/05/2022 559951426 VAISHALIRAVIDASHHINGOLE UNION BANK OF INDIA(508500)
40 TUMSAR MH-28-021-066-001/1
(HINGANA) 		1828021000NRG23220420220038699 22/04/2022 KALA PRABHU BHAGAT 1828021WL001003 KALA PRABHU BHAGAT 00048 BKID0009201 640 640 Processed 05/05/2022 559951426 KALAPRABHUBHAGAT BANK OF INDIA(508505)
41 TUMSAR MH-28-021-066-001/10
(HINGANA) 		1828021000NRG23220420220038700 22/04/2022 DAMYANTABAI SHANKAR PARIHAR 1828021WL001003 DAMYANTABAI SHANKAR PARIHAR 00048 BKID0009201 700 700 Processed 05/05/2022 559951426 DAMYANTABAISHANKARPARIHAR BANK OF INDIA(508505)
42 TUMSAR MH-28-021-066-001/101
(HINGANA) 		1828021000NRG23220420220038701 22/04/2022 CHHAYA VANWAS RAHANGDALE 1828021WL001003 CHHAYA VANWAS RAHANGDALE 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 CHHAYAVANWASRAHANGDALE BANK OF INDIA(508505)
43 TUMSAR MH-28-021-066-001/103
(HINGANA) 		1828021000NRG23220420220038702 22/04/2022 LATA KISHAN RAHANGDALE 1828021WL001003 LATA KISHAN RAHANGDALE 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 LATAKISHANRAHANGDALE BANK OF INDIA(508505)
44 TUMSAR MH-28-021-066-001/105
(HINGANA) 		1828021000NRG23220420220038703 22/04/2022 MALANDA MADHUKARB SELOKAR 1828021WL001003 MALANDA MADHUKARB SELOKAR 00048 BKID0009201 768 768 Processed 05/05/2022 559951426 MALANDAMADHUKARBSELOKAR BANK OF INDIA(508505)
45 TUMSAR MH-28-021-066-001/106
(HINGANA) 		1828021000NRG23220420220038704 22/04/2022 Chhaya Anil Nagamote 1828021WL001003 Chhaya Anil Nagamote 00048 BKID0009201 585 585 Processed 05/05/2022 559951426 ChhayaAnilNagamote BANK OF INDIA(508505)
46 TUMSAR MH-28-021-066-001/107
(HINGANA) 		1828021000NRG23220420220038515 22/04/2022 Ramesh Shriram Selokar 1828021WL000991 Ramesh Shriram Selokar 00048 BKID0009201 1666 1666 Processed 05/05/2022 559951426 RameshShriramSelokar CENTRAL BANK OF INDIA(607115)
47 TUMSAR MH-28-021-066-001/107
(HINGANA) 		1828021000NRG23220420220038514 22/04/2022 Sunita Ramesh Selokar 1828021WL000991 Sunita Ramesh Selokar 00048 BKID0009201 1666 1666 Processed 05/05/2022 559951426 SunitaRameshSelokar BANK OF INDIA(508505)
48 TUMSAR MH-28-021-066-001/108
(HINGANA) 		1828021000NRG23220420220038705 22/04/2022 USHA SAPTRAJ SHENDRE 1828021WL001003 USHA SAPTRAJ SHENDRE 00048 BKID0009201 650 650 Processed 05/05/2022 559951426 USHASAPTRAJSHENDRE BANK OF INDIA(508505)
49 TUMSAR MH-28-021-066-001/109
(HINGANA) 		1828021000NRG23220420220038706 22/04/2022 Purvanta sevakaram Vaidya 1828021WL001003 Purvanta sevakaram Vaidya 00048 BKID0009201 828 828 Processed 05/05/2022 559951426 PurvantasevakaramVaidya BANK OF INDIA(508505)
50 TUMSAR MH-28-021-066-001/11
(HINGANA) 		1828021000NRG23220420220038707 22/04/2022 REKH BHAGCHAND NAGMOTE 1828021WL001003 REKH BHAGCHAND NAGMOTE 00048 BKID0009201 480 480 Processed 05/05/2022 559951426 REKHBHAGCHANDNAGMOTE BANK OF INDIA(508505)
51 TUMSAR MH-28-021-066-001/113
(HINGANA) 		1828021000NRG23220420220038708 22/04/2022 VANITA RAVINDRA THAKRE 1828021WL001003 VANITA RAVINDRA THAKRE 00048 BKID0009201 828 828 Processed 05/05/2022 559951426 VANITARAVINDRATHAKRE BANK OF INDIA(508505)
52 TUMSAR MH-28-021-066-001/114
(HINGANA) 		1828021000NRG23220420220038709 22/04/2022 Vandana Dinesh Bavane 1828021WL001003 Vandana Dinesh Bavane 00048 BKID0009201 828 828 Processed 05/05/2022 559951426 VandanaDineshBavane BANK OF INDIA(508505)
53 TUMSAR MH-28-021-066-001/116
(HINGANA) 		1828021000NRG23220420220038710 22/04/2022 KAMLA BHAURAO NARNAVRE 1828021WL001003 KAMLA BHAURAO NARNAVRE 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 KAMLABHAURAONARNAVRE BANK OF INDIA(508505)
54 TUMSAR MH-28-021-066-001/119
(HINGANA) 		1828021000NRG23220420220038711 22/04/2022 Jitendra Gulab Rirahar 1828021WL001003 Jitendra Gulab Rirahar 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 JitendraGulabRirahar STATE BANK OF INDIA(508548)
55 TUMSAR MH-28-021-066-001/120
(HINGANA) 		1828021000NRG23220420220038712 22/04/2022 SARVASATA ASHOK KHANDATE 1828021WL001003 SARVASATA ASHOK KHANDATE 00048 BKID0009201 512 512 Processed 05/05/2022 559951426 SARVASATAASHOKKHANDATE BANK OF INDIA(508505)
56 TUMSAR MH-28-021-066-001/122
(HINGANA) 		1828021000NRG23220420220038713 22/04/2022 GITA DAYARAM RAHANGDALE 1828021WL001003 GITA DAYARAM RAHANGDALE 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 GITADAYARAMRAHANGDALE BANK OF INDIA(508505)
57 TUMSAR MH-28-021-066-001/129
(HINGANA) 		1828021000NRG23220420220038714 22/04/2022 SANGITA DUDHARAM TEKAM 1828021WL001003 SANGITA DUDHARAM TEKAM 00048 BKID0009201 585 585 Processed 05/05/2022 559951426 SANGITADUDHARAMTEKAM BANK OF INDIA(508505)
58 TUMSAR MH-28-021-066-001/13
(HINGANA) 		1828021000NRG23220420220038716 22/04/2022 LALITA SUKHCHARAN SHRNAGATE 1828021WL001003 LALITA SUKHCHARAN SHRNAGATE 00048 BKID0009201 822 822 Processed 05/05/2022 559951426 LALITASUKHCHARANSHRNAGATE BANK OF INDIA(508505)
59 TUMSAR MH-28-021-066-001/13
(HINGANA) 		1828021000NRG23220420220038715 22/04/2022 SUKHCHANRAN PREMLAL SHARNAGATE 1828021WL001003 SUKHCHANRAN PREMLAL SHARNAGATE 00048 BKID0009201 822 822 Processed 05/05/2022 559951426 SUKHCHANRANPREMLALSHARNAGATE BANK OF INDIA(508505)
60 TUMSAR MH-28-021-066-001/135
(HINGANA) 		1828021000NRG23220420220038718 22/04/2022 NIRUPA NAMDEV RAHANGDALE 1828021WL001003 NIRUPA NAMDEV RAHANGDALE 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 NIRUPANAMDEVRAHANGDALE BANK OF INDIA(508505)
61 TUMSAR MH-28-021-066-001/137
(HINGANA) 		1828021000NRG23220420220038719 22/04/2022 KANTA GANESH RAHANGDALE 1828021WL001003 KANTA GANESH RAHANGDALE 00048 BKID0009201 552 552 Processed 05/05/2022 559951426 KANTAGANESHRAHANGDALE BANK OF INDIA(508505)
62 TUMSAR MH-28-021-066-001/139
(HINGANA) 		1828021000NRG23220420220038720 22/04/2022 CHNDRAKALA DEVIDAS NARNAVRE 1828021WL001003 CHNDRAKALA DEVIDAS NARNAVRE 00048 BKID0009201 260 260 Processed 05/05/2022 559951426 CHNDRAKALADEVIDASNARNAVRE BANK OF INDIA(508505)
63 TUMSAR MH-28-021-066-001/140
(HINGANA) 		1828021000NRG23220420220038721 22/04/2022 SHARDA SHAMRAV TEMBHARE 1828021WL001003 SHARDA SHAMRAV TEMBHARE 00048 BKID0009201 650 650 Processed 05/05/2022 559951426 SHARDASHAMRAVTEMBHARE BANK OF INDIA(508505)
64 TUMSAR MH-28-021-066-001/144
(HINGANA) 		1828021000NRG23220420220038722 22/04/2022 Dasaram Bhoba Tekam 1828021WL001003 Dasaram Bhoba Tekam 00048 BKID0009201 500 500 Processed 05/05/2022 559951426 DasaramBhobaTekam STATE BANK OF INDIA(508548)
65 TUMSAR MH-28-021-066-001/144
(HINGANA) 		1828021000NRG23220420220038723 22/04/2022 LILA DASARAM TEKAM 1828021WL001003 LILA DASARAM TEKAM 00048 BKID0009201 750 750 Processed 05/05/2022 559951426 LILADASARAMTEKAM BANK OF INDIA(508505)
66 TUMSAR MH-28-021-066-001/146
(HINGANA) 		1828021000NRG23220420220038524 22/04/2022 Indu Yadorao Kohale 1828021WL000992 Indu Yadorao Kohale 00048 BKID0009201 1428 1428 Processed 05/05/2022 559951426 InduYadoraoKohale CENTRAL BANK OF INDIA(607115)
67 TUMSAR MH-28-021-066-001/146
(HINGANA) 		1828021000NRG23220420220038523 22/04/2022 Yadorao Krushna Kohale 1828021WL000992 Yadorao Krushna Kohale 00048 BKID0009201 1428 1428 Processed 05/05/2022 559951426 YadoraoKrushnaKohale BANK OF INDIA(508505)
68 TUMSAR MH-28-021-066-001/148
(HINGANA) 		1828021000NRG23220420220038724 22/04/2022 LALITA DINESH THAKARE 1828021WL001003 LALITA DINESH THAKARE 00048 BKID0009201 822 822 Processed 05/05/2022 559951426 LALITADINESHTHAKARE BANK OF INDIA(508505)
69 TUMSAR MH-28-021-066-001/152
(HINGANA) 		1828021000NRG23220420220038725 22/04/2022 ANITA MAHENDRA RAHANGDALE 1828021WL001003 ANITA MAHENDRA RAHANGDALE 00048 BKID0009201 756 756 Processed 05/05/2022 559951426 ANITAMAHENDRARAHANGDALE BANK OF INDIA(508505)
70 TUMSAR MH-28-021-066-001/160
(HINGANA) 		1828021000NRG23220420220038525 22/04/2022 ASHA DEVANAND KUMBHALE 1828021WL000992 ASHA DEVANAND KUMBHALE 00048 BKID0009201 1666 1666 Processed 05/05/2022 559951426 ASHADEVANANDKUMBHALE BANK OF INDIA(508505)
71 TUMSAR MH-28-021-066-001/165
(HINGANA) 		1828021000NRG23220420220038726 22/04/2022 Ramaprasad Premalal Sharanangate 1828021WL001003 Ramaprasad Premalal Sharanangate 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 RamaprasadPremalalSharanangate BANK OF INDIA(508505)
72 TUMSAR MH-28-021-066-001/165
(HINGANA) 		1828021000NRG23220420220038727 22/04/2022 VACCAHLA RAMPRASAD SHARNAGATE 1828021WL001003 VACCAHLA RAMPRASAD SHARNAGATE 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 VACCAHLARAMPRASADSHARNAGATE BANK OF INDIA(508505)
73 TUMSAR MH-28-021-066-001/169
(HINGANA) 		1828021000NRG23220420220038728 22/04/2022 MINA BHASKAR TEMBHARE 1828021WL001003 MINA BHASKAR TEMBHARE 00048 BKID0009201 810 810 Processed 05/05/2022 559951426 MINABHASKARTEMBHARE BANK OF INDIA(508505)
74 TUMSAR MH-28-021-066-001/169
(HINGANA) 		1828021000NRG23220420220038729 22/04/2022 RENUKA BRAMHANAND TEMBHARE 1828021WL001003 RENUKA BRAMHANAND TEMBHARE 00048 BKID0009201 822 822 Processed 05/05/2022 559951426 RENUKABRAMHANANDTEMBHARE BANK OF BARODA(606985)
75 TUMSAR MH-28-021-066-001/169
(HINGANA) 		1828021000NRG23220420220038730 22/04/2022 SATYSHILA KRANTIPRASAD TENBHARE 1828021WL001003 SATYSHILA KRANTIPRASAD TENBHARE 00048 BKID0009201 810 810 Processed 05/05/2022 559951426 SATYSHILAKRANTIPRASADTENBHARE STATE BANK OF INDIA(508548)
76 TUMSAR MH-28-021-066-001/170
(HINGANA) 		1828021000NRG23220420220038731 22/04/2022 VINA DINESH RAHANGDALE 1828021WL001003 VINA DINESH RAHANGDALE 00048 BKID0009201 690 690 Processed 05/05/2022 559951426 VINADINESHRAHANGDALE BANK OF INDIA(508505)
77 TUMSAR MH-28-021-066-001/190
(HINGANA) 		1828021000NRG23220420220038734 22/04/2022 GEETA HARIDAYAL RAHANGDALE 1828021WL001003 GEETA HARIDAYAL RAHANGDALE 00048 BKID0009201 810 810 Processed 05/05/2022 559951426 GEETAHARIDAYALRAHANGDALE BANK OF INDIA(508505)
78 TUMSAR MH-28-021-066-001/190
(HINGANA) 		1828021000NRG23220420220038733 22/04/2022 HARIDYAL LODU RHANGADALE 1828021WL001003 HARIDYAL LODU RHANGADALE 00048 BKID0009201 810 810 Processed 05/05/2022 559951426 HARIDYALLODURHANGADALE BANK OF INDIA(508505)
79 TUMSAR MH-28-021-066-001/190
(HINGANA) 		1828021000NRG23220420220038732 22/04/2022 KAMLA LONDU RAHANGDALE 1828021WL001003 KAMLA LONDU RAHANGDALE 00048 BKID0009201 810 810 Processed 05/05/2022 559951426 KAMLALONDURAHANGDALE BANK OF INDIA(508505)
80 TUMSAR MH-28-021-066-001/192
(HINGANA) 		1828021000NRG23220420220038735 22/04/2022 SHOBHA MANGAR PARIHAR 1828021WL001003 SHOBHA MANGAR PARIHAR 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 SHOBHAMANGARPARIHAR BANK OF INDIA(508505)
81 TUMSAR MH-28-021-066-001/193
(HINGANA) 		1828021000NRG23220420220038736 22/04/2022 KAVITA SUKHADAS PARIHAR 1828021WL001003 KAVITA SUKHADAS PARIHAR 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 KAVITASUKHADASPARIHAR BANK OF INDIA(508505)
82 TUMSAR MH-28-021-066-001/20
(HINGANA) 		1828021000NRG23220420220038737 22/04/2022 GYANESHWARI GYANESHWAT TEMBHARE 1828021WL001003 GYANESHWARI GYANESHWAT TEMBHARE 00048 BKID0009201 548 548 Processed 05/05/2022 559951426 GYANESHWARIGYANESHWATTEMBHARE BANK OF INDIA(508505)
83 TUMSAR MH-28-021-066-001/200
(HINGANA) 		1828021000NRG23220420220038738 22/04/2022 JAYKISAN ZINGARJI PATALE 1828021WL001003 JAYKISAN ZINGARJI PATALE 00048 BKID0009201 585 585 Processed 05/05/2022 559951426 JAYKISANZINGARJIPATALE BANK OF INDIA(508505)
84 TUMSAR MH-28-021-066-001/202
(HINGANA) 		1828021000NRG23220420220038739 22/04/2022 Durga Duryodhan Parihar 1828021WL001003 Durga Duryodhan Parihar 00048 BKID0009201 828 828 Processed 05/05/2022 559951426 DurgaDuryodhanParihar UNION BANK OF INDIA(508500)
85 TUMSAR MH-28-021-066-001/220
(HINGANA) 		1828021000NRG23220420220038741 22/04/2022 NANDA SURESH BAWNE 1828021WL001003 NANDA SURESH BAWNE 00048 BKID0009201 702 702 Processed 05/05/2022 559951426 NANDASURESHBAWNE BANK OF INDIA(508505)
86 TUMSAR MH-28-021-066-001/236
(HINGANA) 		1828021000NRG23220420220038742 22/04/2022 Shamakala Arun Nagamote 1828021WL001003 Shamakala Arun Nagamote 00048 BKID0009201 780 780 Processed 05/05/2022 559951426 ShamakalaArunNagamote BANK OF INDIA(508505)
87 TUMSAR MH-28-021-066-001/237
(HINGANA) 		1828021000NRG23220420220038743 22/04/2022 SANGEETA SUNIL THAKRE 1828021WL001003 SANGEETA SUNIL THAKRE 00048 BKID0009201 685 685 Processed 05/05/2022 559951426 SANGEETASUNILTHAKRE BANK OF INDIA(508505)
88 TUMSAR MH-28-021-066-001/240
(HINGANA) 		1828021000NRG23220420220038744 22/04/2022 SARITA VIRSHANT CGOUDHRY 1828021WL001003 SARITA VIRSHANT CGOUDHRY 00048 BKID0009201 750 750 Processed 05/05/2022 559951426 SARITAVIRSHANTCGOUDHRY BANK OF INDIA(508505)
89 TUMSAR MH-28-021-066-001/247
(HINGANA) 		1828021000NRG23220420220038746 22/04/2022 RANJU SUNIL NAGMOTE 1828021WL001003 RANJU SUNIL NAGMOTE 00048 BKID0009201 600 600 Processed 05/05/2022 559951426 RANJUSUNILNAGMOTE BANK OF INDIA(508505)
90 TUMSAR MH-28-021-066-001/25
(HINGANA) 		1828021000NRG23220420220038747 22/04/2022 KALPSHILA KISHAN SHENDRE 1828021WL001003 KALPSHILA KISHAN SHENDRE 00048 BKID0009201 500 500 Processed 05/05/2022 559951426 KALPSHILAKISHANSHENDRE BANK OF INDIA(508505)
91 TUMSAR MH-28-021-066-001/27
(HINGANA) 		1828021000NRG23220420220038748 22/04/2022 RAIVANTA BABURAO SHENDRE 1828021WL001003 RAIVANTA BABURAO SHENDRE 00048 BKID0009201 750 750 Processed 05/05/2022 559951426 RAIVANTABABURAOSHENDRE BANK OF INDIA(508505)
92 TUMSAR MH-28-021-066-001/280
(HINGANA) 		1828021000NRG23220420220038749 22/04/2022 BHUMESHWARI MUNESHWAR TRIBHUWANKAR 1828021WL001003 BHUMESHWARI MUNESHWAR TRIBHUWANKAR 00048 BKID0009201 560 560 Processed 05/05/2022 559951426 BHUMESHWARIMUNESHWARTRIBHUWANKAR BANK OF INDIA(508505)
93 TUMSAR MH-28-021-066-001/281
(HINGANA) 		1828021000NRG23220420220038750 22/04/2022 DEVRATNA NILKANTH NAGMOTE 1828021WL001003 DEVRATNA NILKANTH NAGMOTE 00048 BKID0009201 720 720 Processed 05/05/2022 559951426 DEVRATNANILKANTHNAGMOTE BANK OF INDIA(508505)
94 TUMSAR MH-28-021-066-001/288
(HINGANA) 		1828021000NRG23220420220038752 22/04/2022 BHUMESHWARI JANYAAJI JAMURE 1828021WL001003 BHUMESHWARI JANYAAJI JAMURE 00048 BKID0009201 702 702 Processed 05/05/2022 559951426 BHUMESHWARIJANYAAJIJAMURE BANK OF INDIA(508505)
95 TUMSAR MH-28-021-066-001/292
(HINGANA) 		1828021000NRG23220420220038753 22/04/2022 SHILA SHALIKRAM TENBHARE 1828021WL001003 SHILA SHALIKRAM TENBHARE 00048 BKID0009201 405 405 Processed 05/05/2022 559951426 SHILASHALIKRAMTENBHARE BANK OF INDIA(508505)
96 TUMSAR MH-28-021-066-001/294
(HINGANA) 		1828021000NRG23220420220038518 22/04/2022 SATYNARAYAN NEMCHAND RAHANGDALE 1828021WL000991 SATYNARAYAN NEMCHAND RAHANGDALE 00048 BKID0009201 1666 1666 Processed 05/05/2022 559951426 SATYNARAYANNEMCHANDRAHANGDALE BANK OF INDIA(508505)
97 TUMSAR MH-28-021-066-001/30
(HINGANA) 		1828021000NRG23220420220038754 22/04/2022 JADHORAO SAMPAT SELOKAR 1828021WL001003 JADHORAO SAMPAT SELOKAR 00048 BKID0009201 552 552 Processed 05/05/2022 559951426 JADHORAOSAMPATSELOKAR BANK OF INDIA(508505)
98 TUMSAR MH-28-021-066-001/35
(HINGANA) 		1828021000NRG23220420220038763 22/04/2022 KUSUM DEVRAM RAHANGDALE 1828021WL001003 KUSUM DEVRAM RAHANGDALE 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 KUSUMDEVRAMRAHANGDALE BANK OF INDIA(508505)
99 TUMSAR MH-28-021-066-001/38
(HINGANA) 		1828021000NRG23220420220038765 22/04/2022 BEBI DULICHAND KADAV 1828021WL001003 BEBI DULICHAND KADAV 00048 BKID0009201 540 540 Processed 05/05/2022 559951426 BEBIDULICHANDKADAV BANK OF INDIA(508505)
100 TUMSAR MH-28-021-066-001/41
(HINGANA) 		1828021000NRG23220420220038766 22/04/2022 MUKTA MURLIDHAR SELOKAR 1828021WL001003 MUKTA MURLIDHAR SELOKAR 00048 BKID0009201 690 690 Processed 05/05/2022 559951426 MUKTAMURLIDHARSELOKAR BANK OF INDIA(508505)
101 TUMSAR MH-28-021-066-001/43
(HINGANA) 		1828021000NRG23220420220038767 22/04/2022 LAHANSI FADIS BHAGAT 1828021WL001003 LAHANSI FADIS BHAGAT 00048 BKID0009201 640 640 Processed 05/05/2022 559951426 LAHANSIFADISBHAGAT BANK OF INDIA(508505)
102 TUMSAR MH-28-021-066-001/44
(HINGANA) 		1828021000NRG23220420220038768 22/04/2022 PRAMILA VASANT SHENDRE 1828021WL001003 PRAMILA VASANT SHENDRE 00048 BKID0009201 625 625 Processed 05/05/2022 559951426 PRAMILAVASANTSHENDRE BANK OF INDIA(508505)
103 TUMSAR MH-28-021-066-001/45
(HINGANA) 		1828021000NRG23220420220038527 22/04/2022 Maroti Mahipal Tenbhare 1828021WL000992 Maroti Mahipal Tenbhare 00048 BKID0009201 1428 1428 Processed 05/05/2022 559951426 MarotiMahipalTenbhare BANK OF INDIA(508505)
104 TUMSAR MH-28-021-066-001/45
(HINGANA) 		1828021000NRG23220420220038769 22/04/2022 Tara Maroti Tenbhare 1828021WL001003 Tara Maroti Tenbhare 00048 BKID0009201 828 828 Processed 05/05/2022 559951426 TaraMarotiTenbhare BANK OF INDIA(508505)
105 TUMSAR MH-28-021-066-001/51
(HINGANA) 		1828021000NRG23220420220038772 22/04/2022 SUNITA OMPRAKASH RAHANGADALE 1828021WL001003 SUNITA OMPRAKASH RAHANGADALE 00048 BKID0009201 822 822 Processed 05/05/2022 559951426 SUNITAOMPRAKASHRAHANGADALE BANK OF INDIA(508505)
106 TUMSAR MH-28-021-066-001/52
(HINGANA) 		1828021000NRG23220420220038773 22/04/2022 ANITA PARAMANAND RAHANGADALE 1828021WL001003 ANITA PARAMANAND RAHANGADALE 00048 BKID0009201 840 840 Processed 05/05/2022 559951426 ANITAPARAMANANDRAHANGADALE BANK OF INDIA(508505)
107 TUMSAR MH-28-021-066-001/59
(HINGANA) 		1828021000NRG23220420220038774 22/04/2022 SHALU ANIL BHAGAT 1828021WL001003 SHALU ANIL BHAGAT 00048 BKID0009201 700 700 Processed 05/05/2022 559951426 SHALUANILBHAGAT BANK OF INDIA(508505)
108 TUMSAR MH-28-021-066-001/68
(HINGANA) 		1828021000NRG23220420220038778 22/04/2022 MANISHA RAJHANS BHAGAT 1828021WL001003 MANISHA RAJHANS BHAGAT 00048 BKID0009201 640 640 Processed 05/05/2022 559951426 MANISHARAJHANSBHAGAT BANK OF INDIA(508505)
109 TUMSAR MH-28-021-066-001/68
(HINGANA) 		1828021000NRG23220420220038777 22/04/2022 SUNITA TULSIDAS BHAGAT 1828021WL001003 SUNITA TULSIDAS BHAGAT 00048 BKID0009201 640 640 Processed 05/05/2022 559951426 SUNITATULSIDASBHAGAT BANK OF INDIA(508505)
110 TUMSAR MH-28-021-066-001/68
(HINGANA) 		1828021000NRG23220420220038776 22/04/2022 TULSIDASH URKUDA BHAGAT 1828021WL001003 TULSIDASH URKUDA BHAGAT 00048 BKID0009201 640 640 Processed 05/05/2022 559951426 TULSIDASHURKUDABHAGAT BANK OF INDIA(508505)
111 TUMSAR MH-28-021-066-001/7
(HINGANA) 		1828021000NRG23220420220038779 22/04/2022 GEETA RATAN KUMBHALE 1828021WL001003 GEETA RATAN KUMBHALE 00048 BKID0009201 375 375 Processed 05/05/2022 559951426 GEETARATANKUMBHALE BANK OF INDIA(508505)
112 TUMSAR MH-28-021-066-001/71
(HINGANA) 		1828021000NRG23220420220038530 22/04/2022 LAXMI KRUSHNA KUMBHALE 1828021WL000992 LAXMI KRUSHNA KUMBHALE 00048 BKID0009201 1666 1666 Processed 05/05/2022 559951426 LAXMIKRUSHNAKUMBHALE BANK OF INDIA(508505)
113 TUMSAR MH-28-021-066-001/74
(HINGANA) 		1828021000NRG23220420220038780 22/04/2022 GEETA BHEEMRAO WASNIK 1828021WL001003 GEETA BHEEMRAO WASNIK 00048 BKID0009201 702 702 Processed 05/05/2022 559951426 GEETABHEEMRAOWASNIK BANK OF INDIA(508505)
114 TUMSAR MH-28-021-066-001/76
(HINGANA) 		1828021000NRG23220420220038521 22/04/2022 ANITA YOGESHWAR NEWARE 1828021WL000991 ANITA YOGESHWAR NEWARE 00048 BKID0009201 1666 1666 Processed 05/05/2022 559951426 ANITAYOGESHWARNEWARE BANK OF INDIA(508505)
115 TUMSAR MH-28-021-066-001/78
(HINGANA) 		1828021000NRG23220420220038781 22/04/2022 NISHA RAJKUMAR TITIRMARE 1828021WL001003 NISHA RAJKUMAR TITIRMARE 00048 BKID0009201 512 512 Processed 05/05/2022 559951426 NISHARAJKUMARTITIRMARE BANK OF INDIA(508505)
116 TUMSAR MH-28-021-066-001/79
(HINGANA) 		1828021000NRG23220420220038783 22/04/2022 BABY DASHRATH CHUREKAR 1828021WL001003 BABY DASHRATH CHUREKAR 00048 BKID0009201 720 720 Processed 05/05/2022 559951426 BABYDASHRATHCHUREKAR BANK OF INDIA(508505)
117 TUMSAR MH-28-021-066-001/79
(HINGANA) 		1828021000NRG23220420220038782 22/04/2022 DASHRATH BHDRU CHUREKAR 1828021WL001003 DASHRATH BHDRU CHUREKAR 00048 BKID0009201 720 720 Processed 05/05/2022 559951426 DASHRATHBHDRUCHUREKAR BANK OF INDIA(508505)
118 TUMSAR MH-28-021-066-001/81
(HINGANA) 		1828021000NRG23220420220038784 22/04/2022 BIRAN JASWANT TEMBHARE 1828021WL001003 BIRAN JASWANT TEMBHARE 00048 BKID0009201 780 780 Processed 05/05/2022 559951426 BIRANJASWANTTEMBHARE BANK OF INDIA(508505)
119 TUMSAR MH-28-021-066-001/87
(HINGANA) 		1828021000NRG23220420220038531 22/04/2022 BHUPENDR MULCHAND VASNIK 1828021WL000992 BHUPENDR MULCHAND VASNIK 00048 BKID0009201 1666 1666 Processed 05/05/2022 559951426 BHUPENDRMULCHANDVASNIK BANK OF INDIA(508505)
120 TUMSAR MH-28-021-066-001/9
(HINGANA) 		1828021000NRG23220420220038786 22/04/2022 KOUSHAL GHANSHAM NAGMOTE 1828021WL001003 KOUSHAL GHANSHAM NAGMOTE 00048 BKID0009201 720 720 Processed 05/05/2022 559951426 KOUSHALGHANSHAMNAGMOTE BANK OF INDIA(508505)
121 TUMSAR MH-28-021-066-001/99
(HINGANA) 		1828021000NRG23220420220038791 22/04/2022 SURESH DASHRATH SHARNAGAT 1828021WL001003 SURESH DASHRATH SHARNAGAT 00048 BKID0009201 822 822 Processed 05/05/2022 559951426 SURESHDASHRATHSHARNAGAT BANK OF INDIA(508505)
SubTotal 96409 96409
122 TUMSAR MH-28-021-036-001/146
(MAHALGAON-) 		1828021000NRG23220420220037872 22/04/2022 PRAVIN SUKHDEV BAWANE 1828021WL000980 PRAVIN SUKHDEV BAWANE 00048 BKID0009211 540 540 Processed 05/05/2022 559951426 PRAVINSUKHDEVBAWANE BANK OF INDIA(508505)
123 TUMSAR MH-28-021-036-001/373
(MAHALGAON-) 		1828021000NRG23220420220037997 22/04/2022 DURGA MANOHAR SAHARE 1828021WL000980 DURGA MANOHAR SAHARE 00048 BKID0009211 660 660 Processed 05/05/2022 559951426 DURGAMANOHARSAHARE ICICI BANK LTD(508534)
124 TUMSAR MH-28-021-036-001/44
(MAHALGAON-) 		1828021000NRG23220420220038024 22/04/2022 SUREKHA PYARELAL BIRANWAR 1828021WL000980 SUREKHA PYARELAL BIRANWAR 00048 BKID0009211 570 570 Processed 05/05/2022 559951426 SUREKHAPYARELALBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
125 TUMSAR MH-28-021-080-001/127
(DEVNARA) 		1828021000NRG23220420220039676 22/04/2022 Surj P.Pandhre 1828021WL001013 Surj P.Pandhre 00048 BKID0009211 685 685 Processed 05/05/2022 559951426 SurjP.Pandhre BANK OF INDIA(508505)
SubTotal 2455 2455
126 TUMSAR MH-28-021-080-001/104
(DEVNARA) 		1828021000NRG23220420220039663 22/04/2022 Vishnulata Sukhdev Sonvane 1828021WL001013 Vishnulata Sukhdev Sonvane 00048 BKID0009221 882 882 Processed 05/05/2022 559951426 VishnulataSukhdevSonvane BANK OF INDIA(508505)
127 TUMSAR MH-28-021-080-001/105
(DEVNARA) 		1828021000NRG23220420220039664 22/04/2022 Sunita Jayram Maladhre 1828021WL001013 Sunita Jayram Maladhre 00048 BKID0009221 1062 1062 Processed 05/05/2022 559951426 SunitaJayramMaladhre BANK OF INDIA(508505)
128 TUMSAR MH-28-021-080-001/115
(DEVNARA) 		1828021000NRG23220420220039668 22/04/2022 Jyoti Sovinda Pane 1828021WL001013 Jyoti Sovinda Pane 00048 BKID0009221 996 996 Processed 05/05/2022 559951426 JyotiSovindaPane BANK OF INDIA(508505)
129 TUMSAR MH-28-021-080-001/115
(DEVNARA) 		1828021000NRG23220420220039667 22/04/2022 Sovinda Rama Pane 1828021WL001013 Sovinda Rama Pane 00048 BKID0009221 830 830 Processed 05/05/2022 559951426 SovindaRamaPane BANK OF INDIA(508505)
130 TUMSAR MH-28-021-080-001/117
(DEVNARA) 		1828021000NRG23220420220039670 22/04/2022 Sheshkla Sitaram Nevare 1828021WL001013 Sheshkla Sitaram Nevare 00048 BKID0009221 672 672 Processed 05/05/2022 559951426 SheshklaSitaramNevare BANK OF INDIA(508505)
131 TUMSAR MH-28-021-080-001/117
(DEVNARA) 		1828021000NRG23220420220039669 22/04/2022 Sitaram Nathu Nevare 1828021WL001013 Sitaram Nathu Nevare 00048 BKID0009221 1164 1164 Processed 05/05/2022 559951426 SitaramNathuNevare BANK OF INDIA(508505)
132 TUMSAR MH-28-021-080-001/119
(DEVNARA) 		1828021000NRG23220420220039671 22/04/2022 Madhukar Gyaniram Raut 1828021WL001013 Madhukar Gyaniram Raut 00048 BKID0009221 1008 1008 Processed 05/05/2022 559951426 MadhukarGyaniramRaut BANK OF INDIA(508505)
133 TUMSAR MH-28-021-080-001/119
(DEVNARA) 		1828021000NRG23220420220039672 22/04/2022 Sumitra Madhukar Raut 1828021WL001013 Sumitra Madhukar Raut 00048 BKID0009221 1008 1008 Processed 05/05/2022 559951426 SumitraMadhukarRaut BANK OF INDIA(508505)
134 TUMSAR MH-28-021-080-001/122
(DEVNARA) 		1828021000NRG23220420220039673 22/04/2022 Rekhabai Ramesh Kohle 1828021WL001013 Rekhabai Ramesh Kohle 00048 BKID0009221 692 692 Processed 05/05/2022 559951426 RekhabaiRameshKohle BANK OF INDIA(508505)
135 TUMSAR MH-28-021-080-001/125
(DEVNARA) 		1828021000NRG23220420220039675 22/04/2022 Sushma Mahesh Maladhri 1828021WL001013 Sushma Mahesh Maladhri 00048 BKID0009221 1080 1080 Processed 05/05/2022 559951426 SushmaMaheshMaladhri BANK OF INDIA(508505)
136 TUMSAR MH-28-021-080-001/129
(DEVNARA) 		1828021000NRG23220420220039677 22/04/2022 VIJAY DADURAM PARTETI 1828021WL001013 VIJAY DADURAM PARTETI 00048 BKID0009221 915 915 Processed 05/05/2022 559951426 VIJAYDADURAMPARTETI BANK OF INDIA(508505)
137 TUMSAR MH-28-021-080-001/131
(DEVNARA) 		1828021000NRG23220420220039678 22/04/2022 Kautika Ratanlal Sonvane 1828021WL001013 Kautika Ratanlal Sonvane 00048 BKID0009221 970 970 Processed 05/05/2022 559951426 KautikaRatanlalSonvane BANK OF INDIA(508505)
138 TUMSAR MH-28-021-080-001/144
(DEVNARA) 		1828021000NRG23220420220039679 22/04/2022 Hemant bhaiyalal Avthre 1828021WL001013 Hemant bhaiyalal Avthre 00048 BKID0009221 744 744 Processed 05/05/2022 559951426 HemantbhaiyalalAvthre BANK OF INDIA(508505)
139 TUMSAR MH-28-021-080-001/145
(DEVNARA) 		1828021000NRG23220420220039680 22/04/2022 Hanskla Hansraj Avthre 1828021WL001013 Hanskla Hansraj Avthre 00048 BKID0009221 1116 1116 Processed 05/05/2022 559951426 HansklaHansrajAvthre BANK OF INDIA(508505)
140 TUMSAR MH-28-021-080-001/155
(DEVNARA) 		1828021000NRG23220420220039682 22/04/2022 SHASHIKALA GOPICHAND SONWANE 1828021WL001013 SHASHIKALA GOPICHAND SONWANE 00048 BKID0009221 840 840 Processed 05/05/2022 559951426 SHASHIKALAGOPICHANDSONWANE BANK OF INDIA(508505)
141 TUMSAR MH-28-021-080-001/165
(DEVNARA) 		1828021000NRG23220420220039683 22/04/2022 Geeta Purushutam Raut 1828021WL001013 Geeta Purushutam Raut 00048 BKID0009221 830 830 Processed 05/05/2022 559951426 GeetaPurushutamRaut BANK OF INDIA(508505)
142 TUMSAR MH-28-021-080-001/173
(DEVNARA) 		1828021000NRG23220420220039684 22/04/2022 Pustkala Keshorav Halge 1828021WL001013 Pustkala Keshorav Halge 00048 BKID0009221 830 830 Processed 05/05/2022 559951426 PustkalaKeshoravHalge BANK OF INDIA(508505)
143 TUMSAR MH-28-021-080-001/182
(DEVNARA) 		1828021000NRG23220420220039686 22/04/2022 Nirmla Yashvant Pendam 1828021WL001013 Nirmla Yashvant Pendam 00048 BKID0009221 411 411 Processed 05/05/2022 559951426 NirmlaYashvantPendam BANK OF INDIA(508505)
144 TUMSAR MH-28-021-080-001/186
(DEVNARA) 		1828021000NRG23220420220039688 22/04/2022 Chandrbhaga Kantaprsad Kalekar 1828021WL001013 Chandrbhaga Kantaprsad Kalekar 00048 BKID0009221 552 552 Processed 05/05/2022 559951426 ChandrbhagaKantaprsadKalekar BANK OF INDIA(508505)
145 TUMSAR MH-28-021-080-001/20
(DEVNARA) 		1828021000NRG23220420220039689 22/04/2022 Kamla Radheshyam Uieky 1828021WL001013 Kamla Radheshyam Uieky 00048 BKID0009221 840 840 Processed 05/05/2022 559951426 KamlaRadheshyamUieky BANK OF INDIA(508505)
146 TUMSAR MH-28-021-080-001/203
(DEVNARA) 		1828021000NRG23220420220039690 22/04/2022 Shanta Ramesh Slam 1828021WL001013 Shanta Ramesh Slam 00048 BKID0009221 685 685 Processed 05/05/2022 559951426 ShantaRameshSlam BANK OF INDIA(508505)
147 TUMSAR MH-28-021-080-001/205
(DEVNARA) 		1828021000NRG23220420220039691 22/04/2022 RUPA BIHARI VARKADE 1828021WL001013 RUPA BIHARI VARKADE 00048 BKID0009221 690 690 Processed 05/05/2022 559951426 RUPABIHARIVARKADE BANK OF INDIA(508505)
148 TUMSAR MH-28-021-080-001/21
(DEVNARA) 		1828021000NRG23220420220039692 22/04/2022 Baburav Urkuda Masram 1828021WL001013 Baburav Urkuda Masram 00048 BKID0009221 685 685 Processed 05/05/2022 559951426 BaburavUrkudaMasram BANK OF INDIA(508505)
149 TUMSAR MH-28-021-080-001/21
(DEVNARA) 		1828021000NRG23220420220039693 22/04/2022 Lakshmi Baburav Masram 1828021WL001013 Lakshmi Baburav Masram 00048 BKID0009221 685 685 Processed 05/05/2022 559951426 LakshmiBaburavMasram BANK OF INDIA(508505)
150 TUMSAR MH-28-021-080-001/214
(DEVNARA) 		1828021000NRG23220420220039695 22/04/2022 Durga Shamdev Pane 1828021WL001013 Durga Shamdev Pane 00048 BKID0009221 664 664 Processed 05/05/2022 559951426 DurgaShamdevPane BANK OF INDIA(508505)
151 TUMSAR MH-28-021-080-001/214
(DEVNARA) 		1828021000NRG23220420220039694 22/04/2022 Ramdev Mohan Pane 1828021WL001013 Ramdev Mohan Pane 00048 BKID0009221 930 930 Processed 05/05/2022 559951426 RamdevMohanPane BANK OF INDIA(508505)
152 TUMSAR MH-28-021-080-001/22
(DEVNARA) 		1828021000NRG23220420220039696 22/04/2022 Chandrvati Manraj Parteki 1828021WL001013 Chandrvati Manraj Parteki 00048 BKID0009221 915 915 Processed 05/05/2022 559951426 ChandrvatiManrajParteki BANK OF INDIA(508505)
153 TUMSAR MH-28-021-080-001/222
(DEVNARA) 		1828021000NRG23220420220039697 22/04/2022 Nisha Lekchand Avthre 1828021WL001013 Nisha Lekchand Avthre 00048 BKID0009221 830 830 Processed 05/05/2022 559951426 NishaLekchandAvthre BANK OF INDIA(508505)
154 TUMSAR MH-28-021-080-001/223
(DEVNARA) 		1828021000NRG23220420220039698 22/04/2022 Ashok Divalu Uikey 1828021WL001013 Ashok Divalu Uikey 00048 BKID0009221 915 915 Processed 05/05/2022 559951426 AshokDivaluUikey BANK OF INDIA(508505)
155 TUMSAR MH-28-021-080-001/233
(DEVNARA) 		1828021000NRG23220420220039703 22/04/2022 Rayvanta Haldiram Lasunte 1828021WL001013 Rayvanta Haldiram Lasunte 00048 BKID0009221 828 828 Processed 05/05/2022 559951426 RayvantaHaldiramLasunte BANK OF INDIA(508505)
156 TUMSAR MH-28-021-080-001/240
(DEVNARA) 		1828021000NRG23220420220039706 22/04/2022 Krushnkla Shivcharn Salam 1828021WL001013 Krushnkla Shivcharn Salam 00048 BKID0009221 735 735 Processed 05/05/2022 559951426 KrushnklaShivcharnSalam BANK OF INDIA(508505)
157 TUMSAR MH-28-021-080-001/278
(DEVNARA) 		1828021000NRG23220420220039710 22/04/2022 Shanta Toliram Nanhe 1828021WL001013 Shanta Toliram Nanhe 00048 BKID0009221 882 882 Processed 05/05/2022 559951426 ShantaToliramNanhe BANK OF INDIA(508505)
158 TUMSAR MH-28-021-080-001/280
(DEVNARA) 		1828021000NRG23220420220039713 22/04/2022 DURGA SUKHDEV VARKADE 1828021WL001013 DURGA SUKHDEV VARKADE 00048 BKID0009221 685 685 Processed 05/05/2022 559951426 DURGASUKHDEVVARKADE BANK OF INDIA(508505)
159 TUMSAR MH-28-021-080-001/295
(DEVNARA) 		1828021000NRG23220420220039714 22/04/2022 PRADIP JAYRAJ MALADHARE 1828021WL001013 PRADIP JAYRAJ MALADHARE 00048 BKID0009221 1062 1062 Processed 05/05/2022 559951426 PRADIPJAYRAJMALADHARE STATE BANK OF INDIA(508548)
160 TUMSAR MH-28-021-080-001/35
(DEVNARA) 		1828021000NRG23220420220039730 22/04/2022 Kamla Tarachand Pendam 1828021WL001013 Kamla Tarachand Pendam 00048 BKID0009221 685 685 Processed 05/05/2022 559951426 KamlaTarachandPendam BANK OF INDIA(508505)
161 TUMSAR MH-28-021-080-001/35
(DEVNARA) 		1828021000NRG23220420220039731 22/04/2022 Tarachand Tulshiram Pandam 1828021WL001013 Tarachand Tulshiram Pandam 00048 BKID0009221 411 411 Processed 05/05/2022 559951426 TarachandTulshiramPandam BANK OF INDIA(508505)
162 TUMSAR MH-28-021-080-001/45
(DEVNARA) 		1828021000NRG23220420220039759 22/04/2022 Aruna Manohar Kohle 1828021WL001013 Aruna Manohar Kohle 00048 BKID0009221 1008 1008 Processed 05/05/2022 559951426 ArunaManoharKohle BANK OF INDIA(508505)
163 TUMSAR MH-28-021-080-001/47
(DEVNARA) 		1828021000NRG23220420220039761 22/04/2022 Shila Shravan Meshram 1828021WL001013 Shila Shravan Meshram 00048 BKID0009221 732 732 Processed 05/05/2022 559951426 ShilaShravanMeshram BANK OF INDIA(508505)
164 TUMSAR MH-28-021-080-001/58
(DEVNARA) 		1828021000NRG23220420220039762 22/04/2022 Sunanda Dhanraj Maladhare 1828021WL001013 Sunanda Dhanraj Maladhare 00048 BKID0009221 1080 1080 Processed 05/05/2022 559951426 SunandaDhanrajMaladhare BANK OF INDIA(508505)
165 TUMSAR MH-28-021-080-001/59
(DEVNARA) 		1828021000NRG23220420220039763 22/04/2022 FULWANTA PRABHU KOHALE 1828021WL001013 FULWANTA PRABHU KOHALE 00048 BKID0009221 1008 1008 Processed 05/05/2022 559951426 FULWANTAPRABHUKOHALE BANK OF INDIA(508505)
166 TUMSAR MH-28-021-080-001/6
(DEVNARA) 		1828021000NRG23220420220039765 22/04/2022 Meera Maroti Naitam 1828021WL001013 Meera Maroti Naitam 00048 BKID0009221 685 685 Processed 05/05/2022 559951426 MeeraMarotiNaitam BANK OF INDIA(508505)
167 TUMSAR MH-28-021-080-001/61-A
(DEVNARA) 		1828021000NRG23220420220039766 22/04/2022 Varsha Hansraj Ghonale 1828021WL001013 Varsha Hansraj Ghonale 00048 BKID0009221 1050 1050 Processed 05/05/2022 559951426 VarshaHansrajGhonale BANK OF INDIA(508505)
168 TUMSAR MH-28-021-080-001/63
(DEVNARA) 		1828021000NRG23220420220039767 22/04/2022 Pushpa Premlal Sonvane 1828021WL001013 Pushpa Premlal Sonvane 00048 BKID0009221 970 970 Processed 05/05/2022 559951426 PushpaPremlalSonvane BANK OF INDIA(508505)
169 TUMSAR MH-28-021-080-001/65
(DEVNARA) 		1828021000NRG23220420220039770 22/04/2022 Ranju Prakash Maldhari 1828021WL001013 Ranju Prakash Maldhari 00048 BKID0009221 1062 1062 Processed 05/05/2022 559951426 RanjuPrakashMaldhari BANK OF INDIA(508505)
170 TUMSAR MH-28-021-080-001/67
(DEVNARA) 		1828021000NRG23220420220039773 22/04/2022 Nirmla Rajesh Nanhe 1828021WL001013 Nirmla Rajesh Nanhe 00048 BKID0009221 441 441 Processed 05/05/2022 559951426 NirmlaRajeshNanhe BANK OF INDIA(508505)
171 TUMSAR MH-28-021-080-001/67
(DEVNARA) 		1828021000NRG23220420220039772 22/04/2022 Rajesh Jivan Nanhe 1828021WL001013 Rajesh Jivan Nanhe 00048 BKID0009221 1008 1008 Processed 05/05/2022 559951426 RajeshJivanNanhe BANK OF INDIA(508505)
172 TUMSAR MH-28-021-080-001/77
(DEVNARA) 		1828021000NRG23220420220039775 22/04/2022 Rekha Govinda Dhurve 1828021WL001013 Rekha Govinda Dhurve 00048 BKID0009221 685 685 Processed 05/05/2022 559951426 RekhaGovindaDhurve BANK OF INDIA(508505)
173 TUMSAR MH-28-021-080-001/79
(DEVNARA) 		1828021000NRG23220420220039776 22/04/2022 RENUKA SANJU MESHRAM 1828021WL001013 RENUKA SANJU MESHRAM 00048 BKID0009221 1062 1062 Processed 05/05/2022 559951426 RENUKASANJUMESHRAM BANK OF INDIA(508505)
174 TUMSAR MH-28-021-080-001/84
(DEVNARA) 		1828021000NRG23220420220039777 22/04/2022 Jagdish Daduram Parteke 1828021WL001013 Jagdish Daduram Parteke 00048 BKID0009221 744 744 Processed 05/05/2022 559951426 JagdishDaduramParteke BANK OF INDIA(508505)
175 TUMSAR MH-28-021-080-001/87
(DEVNARA) 		1828021000NRG23220420220039779 22/04/2022 Chindhi Pandurang Ghonade 1828021WL001013 Chindhi Pandurang Ghonade 00048 BKID0009221 1008 1008 Processed 05/05/2022 559951426 ChindhiPandurangGhonade BANK OF INDIA(508505)
176 TUMSAR MH-28-021-080-001/88
(DEVNARA) 		1828021000NRG23220420220039780 22/04/2022 RAMKRUSHN BAPU SALAM 1828021WL001013 RAMKRUSHN BAPU SALAM 00048 BKID0009221 525 525 Processed 05/05/2022 559951426 RAMKRUSHNBAPUSALAM BANK OF INDIA(508505)
177 TUMSAR MH-28-021-080-001/88
(DEVNARA) 		1828021000NRG23220420220039781 22/04/2022 Sarsvata Ramkrush Salam 1828021WL001013 Sarsvata Ramkrush Salam 00048 BKID0009221 875 875 Processed 05/05/2022 559951426 SarsvataRamkrushSalam BANK OF INDIA(508505)
178 TUMSAR MH-28-021-080-001/92
(DEVNARA) 		1828021000NRG23220420220039782 22/04/2022 Hemlata Mahesh Lasunte 1828021WL001013 Hemlata Mahesh Lasunte 00048 BKID0009221 748 748 Processed 05/05/2022 559951426 HemlataMaheshLasunte BANK OF INDIA(508505)
179 TUMSAR MH-28-021-080-001/92
(DEVNARA) 		1828021000NRG23220420220039784 22/04/2022 MADHURI MAHESH LASUNTE 1828021WL001013 MADHURI MAHESH LASUNTE 00048 BKID0009221 1122 1122 Processed 05/05/2022 559951426 MADHURIMAHESHLASUNTE BANK OF INDIA(508505)
180 TUMSAR MH-28-021-080-001/92
(DEVNARA) 		1828021000NRG23220420220039783 22/04/2022 Shivsvarup Mahesh Lasunte 1828021WL001013 Shivsvarup Mahesh Lasunte 00048 BKID0009221 1122 1122 Processed 05/05/2022 559951426 ShivsvarupMaheshLasunte BANK OF INDIA(508505)
181 TUMSAR MH-28-021-080-001/94
(DEVNARA) 		1828021000NRG23220420220039785 22/04/2022 Yashoda Nilraj Sonvane 1828021WL001013 Yashoda Nilraj Sonvane 00048 BKID0009221 1062 1062 Processed 05/05/2022 559951426 YashodaNilrajSonvane BANK OF INDIA(508505)
SubTotal 47726 47726
182 TUMSAR MH-28-021-004-001/192
(KOSHTI) 		1828021000NRG23220420220038428 22/04/2022 MANOHAR BHOJRAMJI DHABALE 1828021WL000989 MANOHAR BHOJRAMJI DHABALE 00051 MAHB0001651 360 360 Processed 05/05/2022 559951426 MANOHARBHOJRAMJIDHABALE UNION BANK OF INDIA(508500)
183 TUMSAR MH-28-021-004-001/85
(KOSHTI) 		1828021000NRG23220420220038481 22/04/2022 SYAMRAVJI SOMAJI KATANKAR 1828021WL000989 SYAMRAVJI SOMAJI KATANKAR 00051 MAHB0001651 680 680 Processed 05/05/2022 559951426 SYAMRAVJISOMAJIKATANKAR BANK OF MAHARASHTRA(607387)
184 TUMSAR MH-28-021-007-001/103
(KHAIRLANGI) 		1828021000NRG23220420220039218 22/04/2022 GOURISHANKAR KUSAN BHOYAR 1828021WL001008 GOURISHANKAR KUSAN BHOYAR 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 GOURISHANKARKUSANBHOYAR BANK OF MAHARASHTRA(607387)
185 TUMSAR MH-28-021-007-001/104
(KHAIRLANGI) 		1828021000NRG23220420220039220 22/04/2022 aruna manik bhovar 1828021WL001008 aruna manik bhovar 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 arunamanikbhovar BANK OF MAHARASHTRA(607387)
186 TUMSAR MH-28-021-007-001/105
(KHAIRLANGI) 		1828021000NRG23220420220039221 22/04/2022 Kala Purushtom Bhusari 1828021WL001008 Kala Purushtom Bhusari 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 KalaPurushtomBhusari BANK OF MAHARASHTRA(607387)
187 TUMSAR MH-28-021-007-001/108
(KHAIRLANGI) 		1828021000NRG23220420220039222 22/04/2022 SHALU PRAVIN BHUSARI 1828021WL001008 SHALU PRAVIN BHUSARI 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 SHALUPRAVINBHUSARI BANK OF MAHARASHTRA(607387)
188 TUMSAR MH-28-021-007-001/110
(KHAIRLANGI) 		1828021000NRG23220420220039223 22/04/2022 MAYA CHANDRABHAN BAGDE 1828021WL001008 MAYA CHANDRABHAN BAGDE 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 MAYACHANDRABHANBAGDE BANK OF MAHARASHTRA(607387)
189 TUMSAR MH-28-021-007-001/111
(KHAIRLANGI) 		1828021000NRG23220420220039224 22/04/2022 ANJANA SUKHDEV THAKARE 1828021WL001008 ANJANA SUKHDEV THAKARE 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 ANJANASUKHDEVTHAKARE BANK OF MAHARASHTRA(607387)
190 TUMSAR MH-28-021-007-001/111
(KHAIRLANGI) 		1828021000NRG23220420220039225 22/04/2022 JITENDRA SUKHDEV THAKARE 1828021WL001008 JITENDRA SUKHDEV THAKARE 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 JITENDRASUKHDEVTHAKARE BANK OF MAHARASHTRA(607387)
191 TUMSAR MH-28-021-007-001/112
(KHAIRLANGI) 		1828021000NRG23220420220039226 22/04/2022 SUNITA RAJKUMAR MESHRAM 1828021WL001008 SUNITA RAJKUMAR MESHRAM 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 SUNITARAJKUMARMESHRAM BANK OF MAHARASHTRA(607387)
192 TUMSAR MH-28-021-007-001/113
(KHAIRLANGI) 		1828021000NRG23220420220039227 22/04/2022 PARVATA SHANKAR BHUSARI 1828021WL001008 PARVATA SHANKAR BHUSARI 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 PARVATASHANKARBHUSARI BANK OF MAHARASHTRA(607387)
193 TUMSAR MH-28-021-007-001/114
(KHAIRLANGI) 		1828021000NRG23220420220039228 22/04/2022 Alka Anil Tenbhare 1828021WL001008 Alka Anil Tenbhare 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 AlkaAnilTenbhare BANK OF MAHARASHTRA(607387)
194 TUMSAR MH-28-021-007-001/115
(KHAIRLANGI) 		1828021000NRG23220420220039230 22/04/2022 Asha Jagdish Thavkar 1828021WL001008 Asha Jagdish Thavkar 00051 MAHB0001651 220 220 Processed 05/05/2022 559951426 AshaJagdishThavkar BANK OF MAHARASHTRA(607387)
195 TUMSAR MH-28-021-007-001/115
(KHAIRLANGI) 		1828021000NRG23220420220039229 22/04/2022 Jagdish Ramkisan Thavkar 1828021WL001008 Jagdish Ramkisan Thavkar 00051 MAHB0001651 480 480 Processed 05/05/2022 559951426 JagdishRamkisanThavkar BANK OF MAHARASHTRA(607387)
196 TUMSAR MH-28-021-007-001/119
(KHAIRLANGI) 		1828021000NRG23220420220039231 22/04/2022 NISHA RAJESHWAR DESHMUKH 1828021WL001008 NISHA RAJESHWAR DESHMUKH 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 NISHARAJESHWARDESHMUKH BANK OF MAHARASHTRA(607387)
197 TUMSAR MH-28-021-007-001/12
(KHAIRLANGI) 		1828021000NRG23220420220039233 22/04/2022 PADAMA KISHOR GODANE 1828021WL001008 PADAMA KISHOR GODANE 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 PADAMAKISHORGODANE BANK OF MAHARASHTRA(607387)
198 TUMSAR MH-28-021-007-001/120
(KHAIRLANGI) 		1828021000NRG23220420220039234 22/04/2022 PREMLAL KODU MAHULE 1828021WL001008 PREMLAL KODU MAHULE 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 PREMLALKODUMAHULE STATE BANK OF INDIA(508548)
199 TUMSAR MH-28-021-007-001/120
(KHAIRLANGI) 		1828021000NRG23220420220039235 22/04/2022 SUSHMA PREMLAL MAHULE 1828021WL001008 SUSHMA PREMLAL MAHULE 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 SUSHMAPREMLALMAHULE BANK OF MAHARASHTRA(607387)
200 TUMSAR MH-28-021-007-001/124
(KHAIRLANGI) 		1828021000NRG23220420220039236 22/04/2022 JAISHRI MAHADEV THAVKAR 1828021WL001008 JAISHRI MAHADEV THAVKAR 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 JAISHRIMAHADEVTHAVKAR BANK OF MAHARASHTRA(607387)
201 TUMSAR MH-28-021-007-001/125
(KHAIRLANGI) 		1828021000NRG23220420220039237 22/04/2022 Kavita Dilip Meshram 1828021WL001008 Kavita Dilip Meshram 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 KavitaDilipMeshram BANK OF MAHARASHTRA(607387)
202 TUMSAR MH-28-021-007-001/127
(KHAIRLANGI) 		1828021000NRG23220420220039238 22/04/2022 Reeta Mahendra Ramtek 1828021WL001008 Reeta Mahendra Ramtek 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 ReetaMahendraRamtek BANK OF MAHARASHTRA(607387)
203 TUMSAR MH-28-021-007-001/128
(KHAIRLANGI) 		1828021000NRG23220420220039239 22/04/2022 Asha Suresh Bhusari 1828021WL001008 Asha Suresh Bhusari 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 AshaSureshBhusari BANK OF MAHARASHTRA(607387)
204 TUMSAR MH-28-021-007-001/13
(KHAIRLANGI) 		1828021000NRG23220420220039241 22/04/2022 jasavanta kanhailal sharanagat 1828021WL001008 jasavanta kanhailal sharanagat 00051 MAHB0001651 496 496 Processed 05/05/2022 559951426 jasavantakanhailalsharanagat BANK OF MAHARASHTRA(607387)
205 TUMSAR MH-28-021-007-001/13
(KHAIRLANGI) 		1828021000NRG23220420220039240 22/04/2022 KANIYALAL LAXMAN SHARNAGAT 1828021WL001008 KANIYALAL LAXMAN SHARNAGAT 00051 MAHB0001651 496 496 Processed 05/05/2022 559951426 KANIYALALLAXMANSHARNAGAT BANK OF MAHARASHTRA(607387)
206 TUMSAR MH-28-021-007-001/135
(KHAIRLANGI) 		1828021000NRG23220420220039243 22/04/2022 DURGA ASHOK BHOYAR 1828021WL001008 DURGA ASHOK BHOYAR 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 DURGAASHOKBHOYAR BANK OF MAHARASHTRA(607387)
207 TUMSAR MH-28-021-007-001/137
(KHAIRLANGI) 		1828021000NRG23220420220039244 22/04/2022 JIRAN PRALHAD PARDHI 1828021WL001008 JIRAN PRALHAD PARDHI 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 JIRANPRALHADPARDHI BANK OF MAHARASHTRA(607387)
208 TUMSAR MH-28-021-007-001/14
(KHAIRLANGI) 		1828021000NRG23220420220039245 22/04/2022 DURGA HARIDASH BAGADE 1828021WL001008 DURGA HARIDASH BAGADE 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 DURGAHARIDASHBAGADE BANK OF MAHARASHTRA(607387)
209 TUMSAR MH-28-021-007-001/142
(KHAIRLANGI) 		1828021000NRG23220420220039246 22/04/2022 LATA HEMRAJ KAMBALE 1828021WL001008 LATA HEMRAJ KAMBALE 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 LATAHEMRAJKAMBALE BANK OF MAHARASHTRA(607387)
210 TUMSAR MH-28-021-007-001/143
(KHAIRLANGI) 		1828021000NRG23220420220039247 22/04/2022 padama anil meshram 1828021WL001008 padama anil meshram 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 padamaanilmeshram STATE BANK OF INDIA(508548)
211 TUMSAR MH-28-021-007-001/150
(KHAIRLANGI) 		1828021000NRG23220420220039249 22/04/2022 GOURESHWAR SHRIRAM SHARNAGAT 1828021WL001008 GOURESHWAR SHRIRAM SHARNAGAT 00051 MAHB0001651 400 400 Processed 05/05/2022 559951426 GOURESHWARSHRIRAMSHARNAGAT BANK OF MAHARASHTRA(607387)
212 TUMSAR MH-28-021-007-001/151
(KHAIRLANGI) 		1828021000NRG23220420220039250 22/04/2022 MAMTA PRAKASH MESHRAM 1828021WL001008 MAMTA PRAKASH MESHRAM 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 MAMTAPRAKASHMESHRAM BANK OF MAHARASHTRA(607387)
213 TUMSAR MH-28-021-007-001/155
(KHAIRLANGI) 		1828021000NRG23220420220039252 22/04/2022 Durga Ravi Mate 1828021WL001008 Durga Ravi Mate 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 DurgaRaviMate BANK OF MAHARASHTRA(607387)
214 TUMSAR MH-28-021-007-001/158
(KHAIRLANGI) 		1828021000NRG23220420220039254 22/04/2022 GEETA GARIBADASH KAMBALE 1828021WL001008 GEETA GARIBADASH KAMBALE 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 GEETAGARIBADASHKAMBALE BANK OF MAHARASHTRA(607387)
215 TUMSAR MH-28-021-007-001/159
(KHAIRLANGI) 		1828021000NRG23220420220039255 22/04/2022 RATNA TUKALU BHUSARI 1828021WL001008 RATNA TUKALU BHUSARI 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 RATNATUKALUBHUSARI BANK OF MAHARASHTRA(607387)
216 TUMSAR MH-28-021-007-001/160
(KHAIRLANGI) 		1828021000NRG23220420220039256 22/04/2022 SHALINI DEVDASH BHUSARI 1828021WL001008 SHALINI DEVDASH BHUSARI 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 SHALINIDEVDASHBHUSARI BANK OF MAHARASHTRA(607387)
217 TUMSAR MH-28-021-007-001/161
(KHAIRLANGI) 		1828021000NRG23220420220039257 22/04/2022 RADHIKA RAMA BHUSARI 1828021WL001008 RADHIKA RAMA BHUSARI 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 RADHIKARAMABHUSARI STATE BANK OF INDIA(508548)
218 TUMSAR MH-28-021-007-001/162
(KHAIRLANGI) 		1828021000NRG23220420220039258 22/04/2022 Kavita Naresh Bhusari 1828021WL001008 Kavita Naresh Bhusari 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 KavitaNareshBhusari BANK OF MAHARASHTRA(607387)
219 TUMSAR MH-28-021-007-001/164
(KHAIRLANGI) 		1828021000NRG23220420220039259 22/04/2022 Sushila Bhagvan Meshram 1828021WL001008 Sushila Bhagvan Meshram 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 SushilaBhagvanMeshram BANK OF MAHARASHTRA(607387)
220 TUMSAR MH-28-021-007-001/168
(KHAIRLANGI) 		1828021000NRG23220420220039260 22/04/2022 Antakala Giram Thakare 1828021WL001008 Antakala Giram Thakare 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 AntakalaGiramThakare BANK OF MAHARASHTRA(607387)
221 TUMSAR MH-28-021-007-001/169
(KHAIRLANGI) 		1828021000NRG23220420220039261 22/04/2022 ASHA PARMANAD BAGADE 1828021WL001008 ASHA PARMANAD BAGADE 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 ASHAPARMANADBAGADE BANK OF MAHARASHTRA(607387)
222 TUMSAR MH-28-021-007-001/179
(KHAIRLANGI) 		1828021000NRG23220420220039263 22/04/2022 VIMALA DHARMDASH THAKRE 1828021WL001008 VIMALA DHARMDASH THAKRE 00051 MAHB0001651 428 428 Processed 05/05/2022 559951426 VIMALADHARMDASHTHAKRE BANK OF MAHARASHTRA(607387)
223 TUMSAR MH-28-021-007-001/18
(KHAIRLANGI) 		1828021000NRG23220420220039264 22/04/2022 Lila Ramesh Bandebuche 1828021WL001008 Lila Ramesh Bandebuche 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 LilaRameshBandebuche STATE BANK OF INDIA(508548)
224 TUMSAR MH-28-021-007-001/181
(KHAIRLANGI) 		1828021000NRG23220420220039265 22/04/2022 SAMLA HARIRAM TITIRMARE 1828021WL001008 SAMLA HARIRAM TITIRMARE 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 SAMLAHARIRAMTITIRMARE BANK OF MAHARASHTRA(607387)
225 TUMSAR MH-28-021-007-001/183
(KHAIRLANGI) 		1828021000NRG23220420220039267 22/04/2022 MANDA KISHOR ATHILKAR 1828021WL001008 MANDA KISHOR ATHILKAR 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 MANDAKISHORATHILKAR CANARA BANK(508532)
226 TUMSAR MH-28-021-007-001/186
(KHAIRLANGI) 		1828021000NRG23220420220039268 22/04/2022 pandurang bhauji thakare 1828021WL001008 pandurang bhauji thakare 00051 MAHB0001651 428 428 Processed 05/05/2022 559951426 pandurangbhaujithakare BANK OF MAHARASHTRA(607387)
227 TUMSAR MH-28-021-007-001/186
(KHAIRLANGI) 		1828021000NRG23220420220039269 22/04/2022 SHISUKALA PANDURANG THAKARE 1828021WL001008 SHISUKALA PANDURANG THAKARE 00051 MAHB0001651 428 428 Processed 05/05/2022 559951426 SHISUKALAPANDURANGTHAKARE BANK OF MAHARASHTRA(607387)
228 TUMSAR MH-28-021-007-001/187
(KHAIRLANGI) 		1828021000NRG23220420220039270 22/04/2022 USHA SHIVAJI BHOYAR 1828021WL001008 USHA SHIVAJI BHOYAR 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 USHASHIVAJIBHOYAR BANK OF MAHARASHTRA(607387)
229 TUMSAR MH-28-021-007-001/196
(KHAIRLANGI) 		1828021000NRG23220420220039273 22/04/2022 MADHURI SURAJ PARDHI 1828021WL001008 MADHURI SURAJ PARDHI 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 MADHURISURAJPARDHI BANK OF MAHARASHTRA(607387)
230 TUMSAR MH-28-021-007-001/2
(KHAIRLANGI) 		1828021000NRG23220420220039274 22/04/2022 SHYAMKALA RADHESHYAM AJBALE 1828021WL001008 SHYAMKALA RADHESHYAM AJBALE 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 SHYAMKALARADHESHYAMAJBALE BANK OF MAHARASHTRA(607387)
231 TUMSAR MH-28-021-007-001/20
(KHAIRLANGI) 		1828021000NRG23220420220039276 22/04/2022 INDUBAI JAGDISH SHENDE 1828021WL001008 INDUBAI JAGDISH SHENDE 00051 MAHB0001651 496 496 Processed 05/05/2022 559951426 INDUBAIJAGDISHSHENDE BANK OF MAHARASHTRA(607387)
232 TUMSAR MH-28-021-007-001/20
(KHAIRLANGI) 		1828021000NRG23220420220039275 22/04/2022 JAGDHISH BINDA SHENDE 1828021WL001008 JAGDHISH BINDA SHENDE 00051 MAHB0001651 496 496 Processed 05/05/2022 559951426 JAGDHISHBINDASHENDE BANK OF MAHARASHTRA(607387)
233 TUMSAR MH-28-021-007-001/23
(KHAIRLANGI) 		1828021000NRG23220420220039298 22/04/2022 Chotibai Munna Thakare 1828021WL001008 Chotibai Munna Thakare 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 ChotibaiMunnaThakare BANK OF MAHARASHTRA(607387)
234 TUMSAR MH-28-021-007-001/23
(KHAIRLANGI) 		1828021000NRG23220420220039297 22/04/2022 MUNNA JANA THAKARE 1828021WL001008 MUNNA JANA THAKARE 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 MUNNAJANATHAKARE BANK OF MAHARASHTRA(607387)
235 TUMSAR MH-28-021-007-001/24-A
(KHAIRLANGI) 		1828021000NRG23220420220039304 22/04/2022 PRAMILA KAILASH PARDHI 1828021WL001008 PRAMILA KAILASH PARDHI 00051 MAHB0001651 480 480 Processed 05/05/2022 559951426 PRAMILAKAILASHPARDHI BANK OF MAHARASHTRA(607387)
236 TUMSAR MH-28-021-007-001/25
(KHAIRLANGI) 		1828021000NRG23220420220039312 22/04/2022 CHIMAN PANDURANGAJI SHARANAGAT 1828021WL001008 CHIMAN PANDURANGAJI SHARANAGAT 00051 MAHB0001651 960 960 Processed 05/05/2022 559951426 CHIMANPANDURANGAJISHARANAGAT BANK OF MAHARASHTRA(607387)
237 TUMSAR MH-28-021-007-001/25
(KHAIRLANGI) 		1828021000NRG23220420220039313 22/04/2022 KUNDA CHIMAN SHARNAGAT 1828021WL001008 KUNDA CHIMAN SHARNAGAT 00051 MAHB0001651 480 480 Processed 05/05/2022 559951426 KUNDACHIMANSHARNAGAT BANK OF MAHARASHTRA(607387)
238 TUMSAR MH-28-021-007-001/26
(KHAIRLANGI) 		1828021000NRG23220420220039314 22/04/2022 Seema Devanand Mate 1828021WL001008 Seema Devanand Mate 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 SeemaDevanandMate BANK OF MAHARASHTRA(607387)
239 TUMSAR MH-28-021-007-001/27
(KHAIRLANGI) 		1828021000NRG23220420220039315 22/04/2022 GEETA GAJANAN BAGADE 1828021WL001008 GEETA GAJANAN BAGADE 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 GEETAGAJANANBAGADE BANK OF MAHARASHTRA(607387)
240 TUMSAR MH-28-021-007-001/28
(KHAIRLANGI) 		1828021000NRG23220420220039316 22/04/2022 Maya Bhimrao Mandhare 1828021WL001008 Maya Bhimrao Mandhare 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 MayaBhimraoMandhare BANK OF MAHARASHTRA(607387)
241 TUMSAR MH-28-021-007-001/3
(KHAIRLANGI) 		1828021000NRG23220420220039317 22/04/2022 LATA VINAYAK MESHRAM 1828021WL001008 LATA VINAYAK MESHRAM 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 LATAVINAYAKMESHRAM BANK OF MAHARASHTRA(607387)
242 TUMSAR MH-28-021-007-001/31
(KHAIRLANGI) 		1828021000NRG23220420220039319 22/04/2022 DAMAYANTI KAILASH SARVE 1828021WL001008 DAMAYANTI KAILASH SARVE 00051 MAHB0001651 480 480 Processed 05/05/2022 559951426 DAMAYANTIKAILASHSARVE BANK OF MAHARASHTRA(607387)
243 TUMSAR MH-28-021-007-001/31
(KHAIRLANGI) 		1828021000NRG23220420220039318 22/04/2022 KAILASH GOPAL SARVE 1828021WL001008 KAILASH GOPAL SARVE 00051 MAHB0001651 480 480 Processed 05/05/2022 559951426 KAILASHGOPALSARVE BANK OF MAHARASHTRA(607387)
244 TUMSAR MH-28-021-007-001/32
(KHAIRLANGI) 		1828021000NRG23220420220039320 22/04/2022 SUNITA NATHU SHARNAGAT 1828021WL001008 SUNITA NATHU SHARNAGAT 00051 MAHB0001651 480 480 Processed 05/05/2022 559951426 SUNITANATHUSHARNAGAT BANK OF MAHARASHTRA(607387)
245 TUMSAR MH-28-021-007-001/37
(KHAIRLANGI) 		1828021000NRG23220420220039323 22/04/2022 GITA LAXMAN BHUSARI 1828021WL001008 GITA LAXMAN BHUSARI 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 GITALAXMANBHUSARI BANK OF MAHARASHTRA(607387)
246 TUMSAR MH-28-021-007-001/38
(KHAIRLANGI) 		1828021000NRG23220420220039324 22/04/2022 DEVKAN MUNNA PARDHI 1828021WL001008 DEVKAN MUNNA PARDHI 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 DEVKANMUNNAPARDHI BANK OF MAHARASHTRA(607387)
247 TUMSAR MH-28-021-007-001/39
(KHAIRLANGI) 		1828021000NRG23220420220039325 22/04/2022 SARSWATI SAHADEV BHUSARI 1828021WL001008 SARSWATI SAHADEV BHUSARI 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 SARSWATISAHADEVBHUSARI BANK OF MAHARASHTRA(607387)
248 TUMSAR MH-28-021-007-001/41
(KHAIRLANGI) 		1828021000NRG23220420220039327 22/04/2022 GEETA ASHOK AJABALE 1828021WL001008 GEETA ASHOK AJABALE 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 GEETAASHOKAJABALE BANK OF BARODA(606985)
249 TUMSAR MH-28-021-007-001/42
(KHAIRLANGI) 		1828021000NRG23220420220039328 22/04/2022 SHARADA JIVAN SHARANAGAT 1828021WL001008 SHARADA JIVAN SHARANAGAT 00051 MAHB0001651 496 496 Processed 05/05/2022 559951426 SHARADAJIVANSHARANAGAT BANK OF MAHARASHTRA(607387)
250 TUMSAR MH-28-021-007-001/44
(KHAIRLANGI) 		1828021000NRG23220420220039329 22/04/2022 SUNITA TARACHAND SELOKAR 1828021WL001008 SUNITA TARACHAND SELOKAR 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 SUNITATARACHANDSELOKAR BANK OF MAHARASHTRA(607387)
251 TUMSAR MH-28-021-007-001/46
(KHAIRLANGI) 		1828021000NRG23220420220039330 22/04/2022 varsha ganesh ajabale 1828021WL001008 varsha ganesh ajabale 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 varshaganeshajabale BANK OF MAHARASHTRA(607387)
252 TUMSAR MH-28-021-007-001/47
(KHAIRLANGI) 		1828021000NRG23220420220039332 22/04/2022 Jaytra Ganpat Bhusari 1828021WL001008 Jaytra Ganpat Bhusari 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 JaytraGanpatBhusari BANK OF MAHARASHTRA(607387)
253 TUMSAR MH-28-021-007-001/48
(KHAIRLANGI) 		1828021000NRG23220420220039333 22/04/2022 BHAURAO FANDA BHUSARI 1828021WL001008 BHAURAO FANDA BHUSARI 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 BHAURAOFANDABHUSARI BANK OF MAHARASHTRA(607387)
254 TUMSAR MH-28-021-007-001/48
(KHAIRLANGI) 		1828021000NRG23220420220039334 22/04/2022 NIKESH BHAURAO BHUSARI 1828021WL001008 NIKESH BHAURAO BHUSARI 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 NIKESHBHAURAOBHUSARI BANK OF MAHARASHTRA(607387)
255 TUMSAR MH-28-021-007-001/49
(KHAIRLANGI) 		1828021000NRG23220420220039336 22/04/2022 MAMATA RAJESH BANSOD 1828021WL001008 MAMATA RAJESH BANSOD 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 MAMATARAJESHBANSOD BANK OF MAHARASHTRA(607387)
256 TUMSAR MH-28-021-007-001/5
(KHAIRLANGI) 		1828021000NRG23220420220039338 22/04/2022 Manju Parmanad Mate 1828021WL001008 Manju Parmanad Mate 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 ManjuParmanadMate BANK OF MAHARASHTRA(607387)
257 TUMSAR MH-28-021-007-001/5
(KHAIRLANGI) 		1828021000NRG23220420220039337 22/04/2022 Parmanad Soma Mate 1828021WL001008 Parmanad Soma Mate 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 ParmanadSomaMate BANK OF MAHARASHTRA(607387)
258 TUMSAR MH-28-021-007-001/50
(KHAIRLANGI) 		1828021000NRG23220420220039340 22/04/2022 BHAGARATA RADHESHYAM BHUSARI 1828021WL001008 BHAGARATA RADHESHYAM BHUSARI 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 BHAGARATARADHESHYAMBHUSARI BANK OF MAHARASHTRA(607387)
259 TUMSAR MH-28-021-007-001/52
(KHAIRLANGI) 		1828021000NRG23220420220039342 22/04/2022 Devangan Motiram Tenbhare 1828021WL001008 Devangan Motiram Tenbhare 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 DevanganMotiramTenbhare BANK OF MAHARASHTRA(607387)
260 TUMSAR MH-28-021-007-001/52
(KHAIRLANGI) 		1828021000NRG23220420220039341 22/04/2022 MOTIRAM NARAYAN TEMBHRE 1828021WL001008 MOTIRAM NARAYAN TEMBHRE 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 MOTIRAMNARAYANTEMBHRE BANK OF MAHARASHTRA(607387)
261 TUMSAR MH-28-021-007-001/54
(KHAIRLANGI) 		1828021000NRG23220420220039343 22/04/2022 arvind bhika bhusari 1828021WL001008 arvind bhika bhusari 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 arvindbhikabhusari BANK OF MAHARASHTRA(607387)
262 TUMSAR MH-28-021-007-001/54
(KHAIRLANGI) 		1828021000NRG23220420220039344 22/04/2022 Sharda Arvind Bhusari 1828021WL001008 Sharda Arvind Bhusari 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 ShardaArvindBhusari BANK OF MAHARASHTRA(607387)
263 TUMSAR MH-28-021-007-001/57
(KHAIRLANGI) 		1828021000NRG23220420220039345 22/04/2022 SUMATRA BHIKA BHUSARI 1828021WL001008 SUMATRA BHIKA BHUSARI 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 SUMATRABHIKABHUSARI BANK OF INDIA(508505)
264 TUMSAR MH-28-021-007-001/59
(KHAIRLANGI) 		1828021000NRG23220420220039346 22/04/2022 INDU NATHU PARDHI 1828021WL001008 INDU NATHU PARDHI 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 INDUNATHUPARDHI BANK OF MAHARASHTRA(607387)
265 TUMSAR MH-28-021-007-001/60
(KHAIRLANGI) 		1828021000NRG23220420220039347 22/04/2022 VANITA SHRIKRUSHNA BHUSARI 1828021WL001008 VANITA SHRIKRUSHNA BHUSARI 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 VANITASHRIKRUSHNABHUSARI BANK OF MAHARASHTRA(607387)
266 TUMSAR MH-28-021-007-001/61
(KHAIRLANGI) 		1828021000NRG23220420220039348 22/04/2022 LAXMI KESHOURAO MAHULE 1828021WL001008 LAXMI KESHOURAO MAHULE 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 LAXMIKESHOURAOMAHULE INDIAN OVERSEAS BANK(508541)
267 TUMSAR MH-28-021-007-001/62
(KHAIRLANGI) 		1828021000NRG23220420220039349 22/04/2022 RAI RAMESH AJBALE 1828021WL001008 RAI RAMESH AJBALE 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 RAIRAMESHAJBALE BANK OF MAHARASHTRA(607387)
268 TUMSAR MH-28-021-007-001/64
(KHAIRLANGI) 		1828021000NRG23220420220039350 22/04/2022 BHIMRAO HARIDASH WASANIK 1828021WL001008 BHIMRAO HARIDASH WASANIK 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 BHIMRAOHARIDASHWASANIK BANK OF MAHARASHTRA(607387)
269 TUMSAR MH-28-021-007-001/64
(KHAIRLANGI) 		1828021000NRG23220420220039351 22/04/2022 SUSHILA BHIMRAO WASANIK 1828021WL001008 SUSHILA BHIMRAO WASANIK 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 SUSHILABHIMRAOWASANIK BANK OF MAHARASHTRA(607387)
270 TUMSAR MH-28-021-007-001/65
(KHAIRLANGI) 		1828021000NRG23220420220039352 22/04/2022 SITA RAMU BAGADE 1828021WL001008 SITA RAMU BAGADE 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 SITARAMUBAGADE BANK OF MAHARASHTRA(607387)
271 TUMSAR MH-28-021-007-001/66
(KHAIRLANGI) 		1828021000NRG23220420220039353 22/04/2022 PRIYANKA SINDHARTH MATE 1828021WL001008 PRIYANKA SINDHARTH MATE 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 PRIYANKASINDHARTHMATE BANK OF MAHARASHTRA(607387)
272 TUMSAR MH-28-021-007-001/68
(KHAIRLANGI) 		1828021000NRG23220420220039354 22/04/2022 SARITA PURUSHOTTAM BHUSARI 1828021WL001008 SARITA PURUSHOTTAM BHUSARI 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 SARITAPURUSHOTTAMBHUSARI BANK OF MAHARASHTRA(607387)
273 TUMSAR MH-28-021-007-001/69
(KHAIRLANGI) 		1828021000NRG23220420220039355 22/04/2022 SHRIRAM ATAMARAM BANDEBUCHE 1828021WL001008 SHRIRAM ATAMARAM BANDEBUCHE 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 SHRIRAMATAMARAMBANDEBUCHE BANK OF MAHARASHTRA(607387)
274 TUMSAR MH-28-021-007-001/69
(KHAIRLANGI) 		1828021000NRG23220420220039356 22/04/2022 SIRVANTA SHRIRAM BANDEBUCHE 1828021WL001008 SIRVANTA SHRIRAM BANDEBUCHE 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 SIRVANTASHRIRAMBANDEBUCHE BANK OF MAHARASHTRA(607387)
275 TUMSAR MH-28-021-007-001/71
(KHAIRLANGI) 		1828021000NRG23220420220039357 22/04/2022 SUNITA VIKASH MATE 1828021WL001008 SUNITA VIKASH MATE 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 SUNITAVIKASHMATE BANK OF MAHARASHTRA(607387)
276 TUMSAR MH-28-021-007-001/73
(KHAIRLANGI) 		1828021000NRG23220420220039360 22/04/2022 PANCHAFULA TEJRAM SHARANAGAT 1828021WL001008 PANCHAFULA TEJRAM SHARANAGAT 00051 MAHB0001651 428 428 Processed 05/05/2022 559951426 PANCHAFULATEJRAMSHARANAGAT BANK OF MAHARASHTRA(607387)
277 TUMSAR MH-28-021-007-001/73
(KHAIRLANGI) 		1828021000NRG23220420220039359 22/04/2022 TEJRAM CHANDUJI SHARANAGAT 1828021WL001008 TEJRAM CHANDUJI SHARANAGAT 00051 MAHB0001651 428 428 Processed 05/05/2022 559951426 TEJRAMCHANDUJISHARANAGAT BANK OF MAHARASHTRA(607387)
278 TUMSAR MH-28-021-007-001/76
(KHAIRLANGI) 		1828021000NRG23220420220039362 22/04/2022 PUSHPA GAJANAN DESHMUKH 1828021WL001008 PUSHPA GAJANAN DESHMUKH 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 PUSHPAGAJANANDESHMUKH BANK OF MAHARASHTRA(607387)
279 TUMSAR MH-28-021-007-001/77
(KHAIRLANGI) 		1828021000NRG23220420220039364 22/04/2022 MANISHA MANOHAR REHPADE 1828021WL001008 MANISHA MANOHAR REHPADE 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 MANISHAMANOHARREHPADE BANK OF MAHARASHTRA(607387)
280 TUMSAR MH-28-021-007-001/77
(KHAIRLANGI) 		1828021000NRG23220420220039363 22/04/2022 MANOHAR MADHO REHPADE 1828021WL001008 MANOHAR MADHO REHPADE 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 MANOHARMADHOREHPADE BANK OF MAHARASHTRA(607387)
281 TUMSAR MH-28-021-007-001/78
(KHAIRLANGI) 		1828021000NRG23220420220039365 22/04/2022 SHYAMKALA SHARAD GILURKAR 1828021WL001008 SHYAMKALA SHARAD GILURKAR 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 SHYAMKALASHARADGILURKAR BANK OF MAHARASHTRA(607387)
282 TUMSAR MH-28-021-007-001/8
(KHAIRLANGI) 		1828021000NRG23220420220039367 22/04/2022 SUNDA PARMANAD BHUSARI 1828021WL001008 SUNDA PARMANAD BHUSARI 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 SUNDAPARMANADBHUSARI BANK OF MAHARASHTRA(607387)
283 TUMSAR MH-28-021-007-001/83
(KHAIRLANGI) 		1828021000NRG23220420220039369 22/04/2022 ASHA VIJAY ATAKARI 1828021WL001008 ASHA VIJAY ATAKARI 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 ASHAVIJAYATAKARI BANK OF MAHARASHTRA(607387)
284 TUMSAR MH-28-021-007-001/83
(KHAIRLANGI) 		1828021000NRG23220420220039368 22/04/2022 VIJAY SADASHIV ATAKARI 1828021WL001008 VIJAY SADASHIV ATAKARI 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 VIJAYSADASHIVATAKARI BANK OF MAHARASHTRA(607387)
285 TUMSAR MH-28-021-007-001/87
(KHAIRLANGI) 		1828021000NRG23220420220039370 22/04/2022 PURAVANTA RAMRAO SHARANAGAT 1828021WL001008 PURAVANTA RAMRAO SHARANAGAT 00051 MAHB0001651 108 108 Processed 05/05/2022 559951426 PURAVANTARAMRAOSHARANAGAT BANK OF MAHARASHTRA(607387)
286 TUMSAR MH-28-021-007-001/89
(KHAIRLANGI) 		1828021000NRG23220420220039371 22/04/2022 JAIVANTA SUDAM DAKARE 1828021WL001008 JAIVANTA SUDAM DAKARE 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 JAIVANTASUDAMDAKARE BANK OF MAHARASHTRA(607387)
287 TUMSAR MH-28-021-007-001/9
(KHAIRLANGI) 		1828021000NRG23220420220039372 22/04/2022 ASHOK DHONDU NIMKAR 1828021WL001008 ASHOK DHONDU NIMKAR 00051 MAHB0001651 432 432 Processed 05/05/2022 559951426 ASHOKDHONDUNIMKAR BANK OF MAHARASHTRA(607387)
288 TUMSAR MH-28-021-007-001/9
(KHAIRLANGI) 		1828021000NRG23220420220039373 22/04/2022 Laxmi Ashok Nimkar 1828021WL001008 Laxmi Ashok Nimkar 00051 MAHB0001651 324 324 Processed 05/05/2022 559951426 LaxmiAshokNimkar BANK OF MAHARASHTRA(607387)
289 TUMSAR MH-28-021-007-001/90
(KHAIRLANGI) 		1828021000NRG23220420220039374 22/04/2022 NISHA PRAKASH SELOKAR 1828021WL001008 NISHA PRAKASH SELOKAR 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 NISHAPRAKASHSELOKAR BANK OF MAHARASHTRA(607387)
290 TUMSAR MH-28-021-007-001/91
(KHAIRLANGI) 		1828021000NRG23220420220039375 22/04/2022 DHANRAJ SHRAWAN BHUSARI 1828021WL001008 DHANRAJ SHRAWAN BHUSARI 00051 MAHB0001651 440 440 Processed 05/05/2022 559951426 DHANRAJSHRAWANBHUSARI BANK OF MAHARASHTRA(607387)
291 TUMSAR MH-28-021-007-001/93
(KHAIRLANGI) 		1828021000NRG23220420220039376 22/04/2022 Yogeshwar Jana Thakare 1828021WL001008 Yogeshwar Jana Thakare 00051 MAHB0001651 436 436 Processed 05/05/2022 559951426 YogeshwarJanaThakare BANK OF MAHARASHTRA(607387)
SubTotal 48432 48432
292 TUMSAR MH-28-021-065-001/1
(MEHAGAON) 		1828021000NRG23220420220038580 22/04/2022 GEETA URF LATA JUGRAM PARDHI 1828021WL001000 GEETA URF LATA JUGRAM PARDHI 00089 CBIN0280689 840 840 Processed 05/05/2022 559951426 GEETAURFLATAJUGRAMPARDHI CENTRAL BANK OF INDIA(607115)
293 TUMSAR MH-28-021-065-001/107
(MEHAGAON) 		1828021000NRG23220420220038581 22/04/2022 LALITA SHOBHILAL PARDHI 1828021WL001000 LALITA SHOBHILAL PARDHI 00089 CBIN0280689 548 548 Processed 05/05/2022 559951426 LALITASHOBHILALPARDHI CENTRAL BANK OF INDIA(607115)
294 TUMSAR MH-28-021-065-001/11
(MEHAGAON) 		1828021000NRG23220420220038583 22/04/2022 CHANDRKALA SUKLAL RANE 1828021WL001000 CHANDRKALA SUKLAL RANE 00089 CBIN0280689 690 690 Processed 05/05/2022 559951426 CHANDRKALASUKLALRANE CENTRAL BANK OF INDIA(607115)
295 TUMSAR MH-28-021-065-001/112
(MEHAGAON) 		1828021000NRG23220420220038584 22/04/2022 ALKA PYARELAL PARDHI 1828021WL001000 ALKA PYARELAL PARDHI 00089 CBIN0280689 685 685 Processed 05/05/2022 559951426 ALKAPYARELALPARDHI CENTRAL BANK OF INDIA(607115)
296 TUMSAR MH-28-021-065-001/114
(MEHAGAON) 		1828021000NRG23220420220038585 22/04/2022 PRAMILA BABULAL PARDHI 1828021WL001000 PRAMILA BABULAL PARDHI 00089 CBIN0280689 411 411 Processed 05/05/2022 559951426 PRAMILABABULALPARDHI CENTRAL BANK OF INDIA(607115)
297 TUMSAR MH-28-021-065-001/115
(MEHAGAON) 		1828021000NRG23220420220038586 22/04/2022 URMILA DEVILAL PARDHI 1828021WL001000 URMILA DEVILAL PARDHI 00089 CBIN0280689 685 685 Processed 05/05/2022 559951426 URMILADEVILALPARDHI CENTRAL BANK OF INDIA(607115)
298 TUMSAR MH-28-021-065-001/12
(MEHAGAON) 		1828021000NRG23220420220038587 22/04/2022 PUSHPA KRUSHNA FANDI 1828021WL001000 PUSHPA KRUSHNA FANDI 00089 CBIN0280689 870 870 Processed 05/05/2022 559951426 PUSHPAKRUSHNAFANDI CENTRAL BANK OF INDIA(607115)
299 TUMSAR MH-28-021-065-001/129
(MEHAGAON) 		1828021000NRG23220420220038588 22/04/2022 ASHA DAMODHAR BHURE 1828021WL001000 ASHA DAMODHAR BHURE 00089 CBIN0280689 864 864 Processed 05/05/2022 559951426 ASHADAMODHARBHURE CENTRAL BANK OF INDIA(607115)
300 TUMSAR MH-28-021-065-001/13
(MEHAGAON) 		1828021000NRG23220420220038589 22/04/2022 MAMTA MAHENDR PARDHI 1828021WL001000 MAMTA MAHENDR PARDHI 00089 CBIN0280689 840 840 Processed 05/05/2022 559951426 MAMTAMAHENDRPARDHI CENTRAL BANK OF INDIA(607115)
301 TUMSAR MH-28-021-065-001/132
(MEHAGAON) 		1828021000NRG23220420220038590 22/04/2022 DURGA GOPICHAND UIKEY 1828021WL001000 DURGA GOPICHAND UIKEY 00089 CBIN0280689 822 822 Processed 05/05/2022 559951426 DURGAGOPICHANDUIKEY CENTRAL BANK OF INDIA(607115)
302 TUMSAR MH-28-021-065-001/135
(MEHAGAON) 		1828021000NRG23220420220038591 22/04/2022 NARMADA SHAMBHU GAJAM 1828021WL001000 NARMADA SHAMBHU GAJAM 00089 CBIN0280689 870 870 Processed 05/05/2022 559951426 NARMADASHAMBHUGAJAM CENTRAL BANK OF INDIA(607115)
303 TUMSAR MH-28-021-065-001/141
(MEHAGAON) 		1828021000NRG23220420220038595 22/04/2022 CHAYA SUKHDEV MANDHARI 1828021WL001000 CHAYA SUKHDEV MANDHARI 00089 CBIN0280689 274 274 Processed 05/05/2022 559951426 CHAYASUKHDEVMANDHARI CENTRAL BANK OF INDIA(607115)
304 TUMSAR MH-28-021-065-001/144
(MEHAGAON) 		1828021000NRG23220420220038596 22/04/2022 RUKHMA JAYCHAND RANE 1828021WL001000 RUKHMA JAYCHAND RANE 00089 CBIN0280689 822 822 Processed 05/05/2022 559951426 RUKHMAJAYCHANDRANE CENTRAL BANK OF INDIA(607115)
305 TUMSAR MH-28-021-065-001/145
(MEHAGAON) 		1828021000NRG23220420220038597 22/04/2022 MANISHA MAHENDR RANE 1828021WL001000 MANISHA MAHENDR RANE 00089 CBIN0280689 822 822 Processed 05/05/2022 559951426 MANISHAMAHENDRRANE CENTRAL BANK OF INDIA(607115)
306 TUMSAR MH-28-021-065-001/149
(MEHAGAON) 		1828021000NRG23220420220038599 22/04/2022 JAYVANTA JIVAN GOURE 1828021WL001000 JAYVANTA JIVAN GOURE 00089 CBIN0280689 852 852 Processed 05/05/2022 559951426 JAYVANTAJIVANGOURE CENTRAL BANK OF INDIA(607115)
307 TUMSAR MH-28-021-065-001/156
(MEHAGAON) 		1828021000NRG23220420220038600 22/04/2022 SUNITA RADHESHYAM LANJEVAR 1828021WL001000 SUNITA RADHESHYAM LANJEVAR 00089 CBIN0280689 725 725 Processed 05/05/2022 559951426 SUNITARADHESHYAMLANJEVAR CENTRAL BANK OF INDIA(607115)
308 TUMSAR MH-28-021-065-001/157
(MEHAGAON) 		1828021000NRG23220420220038601 22/04/2022 SUMAN HARIKISHAN RANE 1828021WL001000 SUMAN HARIKISHAN RANE 00089 CBIN0280689 828 828 Processed 05/05/2022 559951426 SUMANHARIKISHANRANE CENTRAL BANK OF INDIA(607115)
309 TUMSAR MH-28-021-065-001/159
(MEHAGAON) 		1828021000NRG23220420220038604 22/04/2022 GOURI CHAINLAL RANE 1828021WL001000 GOURI CHAINLAL RANE 00089 CBIN0280689 828 828 Processed 05/05/2022 559951426 GOURICHAINLALRANE CENTRAL BANK OF INDIA(607115)
310 TUMSAR MH-28-021-065-001/162
(MEHAGAON) 		1828021000NRG23220420220038607 22/04/2022 LAKSHMI RAVI LANJEWAR 1828021WL001000 LAKSHMI RAVI LANJEWAR 00089 CBIN0280689 870 870 Processed 05/05/2022 559951426 LAKSHMIRAVILANJEWAR CENTRAL BANK OF INDIA(607115)
311 TUMSAR MH-28-021-065-001/165
(MEHAGAON) 		1828021000NRG23220420220038608 22/04/2022 SUMAN KRUSHNA POTHBHARE 1828021WL001000 SUMAN KRUSHNA POTHBHARE 00089 CBIN0280689 710 710 Processed 05/05/2022 559951426 SUMANKRUSHNAPOTHBHARE CENTRAL BANK OF INDIA(607115)
312 TUMSAR MH-28-021-065-001/17
(MEHAGAON) 		1828021000NRG23220420220038609 22/04/2022 NIRMALA SHANKAR DHURVE 1828021WL001000 NIRMALA SHANKAR DHURVE 00089 CBIN0280689 828 828 Processed 05/05/2022 559951426 NIRMALASHANKARDHURVE CENTRAL BANK OF INDIA(607115)
313 TUMSAR MH-28-021-065-001/172
(MEHAGAON) 		1828021000NRG23220420220038611 22/04/2022 GEETA GOPAL FATING 1828021WL001000 GEETA GOPAL FATING 00089 CBIN0280689 864 864 Processed 05/05/2022 559951426 GEETAGOPALFATING CENTRAL BANK OF INDIA(607115)
314 TUMSAR MH-28-021-065-001/172
(MEHAGAON) 		1828021000NRG23220420220038610 22/04/2022 GOPAL DYARAM FATING 1828021WL001000 GOPAL DYARAM FATING 00089 CBIN0280689 720 720 Processed 05/05/2022 559951426 GOPALDYARAMFATING CENTRAL BANK OF INDIA(607115)
315 TUMSAR MH-28-021-065-001/173
(MEHAGAON) 		1828021000NRG23220420220038612 22/04/2022 SUKMANI MANOJ PARDHI 1828021WL001000 SUKMANI MANOJ PARDHI 00089 CBIN0280689 840 840 Processed 05/05/2022 559951426 SUKMANIMANOJPARDHI CENTRAL BANK OF INDIA(607115)
316 TUMSAR MH-28-021-065-001/187
(MEHAGAON) 		1828021000NRG23220420220038613 22/04/2022 SHALU DEVIDAS VARKADE 1828021WL001000 SHALU DEVIDAS VARKADE 00089 CBIN0280689 828 828 Processed 05/05/2022 559951426 SHALUDEVIDASVARKADE CENTRAL BANK OF INDIA(607115)
317 TUMSAR MH-28-021-065-001/195
(MEHAGAON) 		1828021000NRG23220420220038614 22/04/2022 PRAMILA JITENDR RANE 1828021WL001000 PRAMILA JITENDR RANE 00089 CBIN0280689 822 822 Processed 05/05/2022 559951426 PRAMILAJITENDRRANE CENTRAL BANK OF INDIA(607115)
318 TUMSAR MH-28-021-065-001/20
(MEHAGAON) 		1828021000NRG23220420220038615 22/04/2022 JATAN GHANSHYAM RANE 1828021WL001000 JATAN GHANSHYAM RANE 00089 CBIN0280689 864 864 Processed 05/05/2022 559951426 JATANGHANSHYAMRANE CENTRAL BANK OF INDIA(607115)
319 TUMSAR MH-28-021-065-001/203
(MEHAGAON) 		1828021000NRG23220420220038618 22/04/2022 BHAGAN RAMLAL KUMBHRE 1828021WL001000 BHAGAN RAMLAL KUMBHRE 00089 CBIN0280689 828 828 Processed 05/05/2022 559951426 BHAGANRAMLALKUMBHRE UNION BANK OF INDIA(508500)
320 TUMSAR MH-28-021-065-001/205
(MEHAGAON) 		1828021000NRG23220420220038619 22/04/2022 VANDANA SUKA MANDARI 1828021WL001000 VANDANA SUKA MANDARI 00089 CBIN0280689 426 426 Processed 05/05/2022 559951426 VANDANASUKAMANDARI CENTRAL BANK OF INDIA(607115)
321 TUMSAR MH-28-021-065-001/208
(MEHAGAON) 		1828021000NRG23220420220038620 22/04/2022 SHALU RAMESH SHARNAGAT 1828021WL001000 SHALU RAMESH SHARNAGAT 00089 CBIN0280689 864 864 Processed 05/05/2022 559951426 SHALURAMESHSHARNAGAT CENTRAL BANK OF INDIA(607115)
322 TUMSAR MH-28-021-065-001/214
(MEHAGAON) 		1828021000NRG23220420220038621 22/04/2022 GEETA KANHYALAL SHENDE 1828021WL001000 GEETA KANHYALAL SHENDE 00089 CBIN0280689 138 138 Processed 05/05/2022 559951426 GEETAKANHYALALSHENDE CENTRAL BANK OF INDIA(607115)
323 TUMSAR MH-28-021-065-001/222
(MEHAGAON) 		1828021000NRG23220420220038622 22/04/2022 AMITA PRAVIN BANSOD 1828021WL001000 AMITA PRAVIN BANSOD 00089 CBIN0280689 426 426 Processed 05/05/2022 559951426 AMITAPRAVINBANSOD HDFC BANK LTD(607152)
324 TUMSAR MH-28-021-065-001/24
(MEHAGAON) 		1828021000NRG23220420220038623 22/04/2022 HEMLATA NIRMAL MISHRA 1828021WL001000 HEMLATA NIRMAL MISHRA 00089 CBIN0280689 870 870 Processed 05/05/2022 559951426 HEMLATANIRMALMISHRA CENTRAL BANK OF INDIA(607115)
325 TUMSAR MH-28-021-065-001/32
(MEHAGAON) 		1828021000NRG23220420220038626 22/04/2022 SUGRTHA MANOHAR VARKADE 1828021WL001000 SUGRTHA MANOHAR VARKADE 00089 CBIN0280689 828 828 Processed 05/05/2022 559951426 SUGRTHAMANOHARVARKADE CENTRAL BANK OF INDIA(607115)
326 TUMSAR MH-28-021-065-001/38
(MEHAGAON) 		1828021000NRG23220420220038632 22/04/2022 SUSHILA SHIVCHARAN RANE 1828021WL001000 SUSHILA SHIVCHARAN RANE 00089 CBIN0280689 822 822 Processed 05/05/2022 559951426 SUSHILASHIVCHARANRANE CENTRAL BANK OF INDIA(607115)
327 TUMSAR MH-28-021-065-001/39
(MEHAGAON) 		1828021000NRG23220420220038633 22/04/2022 PRABHA HAUSILAL RANE 1828021WL001000 PRABHA HAUSILAL RANE 00089 CBIN0280689 822 822 Processed 05/05/2022 559951426 PRABHAHAUSILALRANE UNION BANK OF INDIA(508500)
328 TUMSAR MH-28-021-065-001/44
(MEHAGAON) 		1828021000NRG23220420220038639 22/04/2022 KUNDA SANJAY FANDI 1828021WL001000 KUNDA SANJAY FANDI 00089 CBIN0280689 864 864 Processed 05/05/2022 559951426 KUNDASANJAYFANDI CENTRAL BANK OF INDIA(607115)
329 TUMSAR MH-28-021-065-001/45
(MEHAGAON) 		1828021000NRG23220420220038640 22/04/2022 KERVANTA ESHVAR RANE 1828021WL001000 KERVANTA ESHVAR RANE 00089 CBIN0280689 864 864 Processed 05/05/2022 559951426 KERVANTAESHVARRANE CENTRAL BANK OF INDIA(607115)
330 TUMSAR MH-28-021-065-001/46
(MEHAGAON) 		1828021000NRG23220420220038641 22/04/2022 DEVCHARAN BHAURAV RANE 1828021WL001000 DEVCHARAN BHAURAV RANE 00089 CBIN0280689 840 840 Processed 05/05/2022 559951426 DEVCHARANBHAURAVRANE UNION BANK OF INDIA(508500)
331 TUMSAR MH-28-021-065-001/46
(MEHAGAON) 		1828021000NRG23220420220038642 22/04/2022 DEVSHILA DEVCHRAN RANE 1828021WL001000 DEVSHILA DEVCHRAN RANE 00089 CBIN0280689 870 870 Processed 05/05/2022 559951426 DEVSHILADEVCHRANRANE CENTRAL BANK OF INDIA(607115)
332 TUMSAR MH-28-021-065-001/51
(MEHAGAON) 		1828021000NRG23220420220038647 22/04/2022 JIVANKALA TUKARAM SHARNAGAT 1828021WL001000 JIVANKALA TUKARAM SHARNAGAT 00089 CBIN0280689 700 700 Processed 05/05/2022 559951426 JIVANKALATUKARAMSHARNAGAT CENTRAL BANK OF INDIA(607115)
333 TUMSAR MH-28-021-065-001/55
(MEHAGAON) 		1828021000NRG23220420220038648 22/04/2022 KALPANA ANIL POTHBHARE 1828021WL001000 KALPANA ANIL POTHBHARE 00089 CBIN0280689 840 840 Processed 05/05/2022 559951426 KALPANAANILPOTHBHARE CENTRAL BANK OF INDIA(607115)
334 TUMSAR MH-28-021-065-001/6
(MEHAGAON) 		1828021000NRG23220420220038650 22/04/2022 SHOBHA SUBHASH RANE 1828021WL001000 SHOBHA SUBHASH RANE 00089 CBIN0280689 828 828 Processed 05/05/2022 559951426 SHOBHASUBHASHRANE CENTRAL BANK OF INDIA(607115)
335 TUMSAR MH-28-021-065-001/63
(MEHAGAON) 		1828021000NRG23220420220038651 22/04/2022 CHNDA BHOLARAM PARDHI 1828021WL001000 CHNDA BHOLARAM PARDHI 00089 CBIN0280689 690 690 Processed 05/05/2022 559951426 CHNDABHOLARAMPARDHI CENTRAL BANK OF INDIA(607115)
336 TUMSAR MH-28-021-065-001/65
(MEHAGAON) 		1828021000NRG23220420220038652 22/04/2022 SANDHYA KRUSHNA RAMTEKE 1828021WL001000 SANDHYA KRUSHNA RAMTEKE 00089 CBIN0280689 852 852 Processed 05/05/2022 559951426 SANDHYAKRUSHNARAMTEKE STATE BANK OF INDIA(508548)
337 TUMSAR MH-28-021-065-001/66
(MEHAGAON) 		1828021000NRG23220420220038653 22/04/2022 ANURATA ANIL MESHRAM 1828021WL001000 ANURATA ANIL MESHRAM 00089 CBIN0280689 710 710 Processed 05/05/2022 559951426 ANURATAANILMESHRAM CENTRAL BANK OF INDIA(607115)
338 TUMSAR MH-28-021-065-001/69
(MEHAGAON) 		1828021000NRG23220420220038654 22/04/2022 KALPANA DEVCHAND SHARNAGAT 1828021WL001000 KALPANA DEVCHAND SHARNAGAT 00089 CBIN0280689 864 864 Processed 05/05/2022 559951426 KALPANADEVCHANDSHARNAGAT CENTRAL BANK OF INDIA(607115)
339 TUMSAR MH-28-021-065-001/75
(MEHAGAON) 		1828021000NRG23220420220038655 22/04/2022 ANJIRA HEERA DAHAT 1828021WL001000 ANJIRA HEERA DAHAT 00089 CBIN0280689 852 852 Processed 05/05/2022 559951426 ANJIRAHEERADAHAT CENTRAL BANK OF INDIA(607115)
340 TUMSAR MH-28-021-065-001/76
(MEHAGAON) 		1828021000NRG23220420220038656 22/04/2022 ROSHNI GHANSHYAM TALMALE 1828021WL001000 ROSHNI GHANSHYAM TALMALE 00089 CBIN0280689 864 864 Processed 05/05/2022 559951426 ROSHNIGHANSHYAMTALMALE CENTRAL BANK OF INDIA(607115)
341 TUMSAR MH-28-021-065-001/76
(MEHAGAON) 		1828021000NRG23220420220038657 22/04/2022 SARSWATA TULARAM TALMALE 1828021WL001000 SARSWATA TULARAM TALMALE 00089 CBIN0280689 852 852 Processed 05/05/2022 559951426 SARSWATATULARAMTALMALE CENTRAL BANK OF INDIA(607115)
342 TUMSAR MH-28-021-065-001/81
(MEHAGAON) 		1828021000NRG23220420220038658 22/04/2022 INDUBAI BHAURAV VARTHE 1828021WL001000 INDUBAI BHAURAV VARTHE 00089 CBIN0280689 870 870 Processed 05/05/2022 559951426 INDUBAIBHAURAVVARTHE STATE BANK OF INDIA(508548)
343 TUMSAR MH-28-021-065-001/81
(MEHAGAON) 		1828021000NRG23220420220038659 22/04/2022 USHA RAJESH VARTHE 1828021WL001000 USHA RAJESH VARTHE 00089 CBIN0280689 142 142 Processed 05/05/2022 559951426 USHARAJESHVARTHE HDFC BANK LTD(607152)
344 TUMSAR MH-28-021-065-001/85
(MEHAGAON) 		1828021000NRG23220420220038660 22/04/2022 VARSHA RAJESH CHANDRIKAPURE 1828021WL001000 VARSHA RAJESH CHANDRIKAPURE 00089 CBIN0280689 852 852 Processed 05/05/2022 559951426 VARSHARAJESHCHANDRIKAPURE CENTRAL BANK OF INDIA(607115)
345 TUMSAR MH-28-021-065-001/86
(MEHAGAON) 		1828021000NRG23220420220038661 22/04/2022 SHALU MUKESH DAHAT 1828021WL001000 SHALU MUKESH DAHAT 00089 CBIN0280689 284 284 Processed 05/05/2022 559951426 SHALUMUKESHDAHAT STATE BANK OF INDIA(508548)
346 TUMSAR MH-28-021-065-001/9
(MEHAGAON) 		1828021000NRG23220420220038662 22/04/2022 MANGALA RAJENDR RANE 1828021WL001000 MANGALA RAJENDR RANE 00089 CBIN0280689 828 828 Processed 05/05/2022 559951426 MANGALARAJENDRRANE CENTRAL BANK OF INDIA(607115)
SubTotal 41112 41112
347 TUMSAR MH-28-021-004-001/132
(KOSHTI) 		1828021000NRG23220420220038409 22/04/2022 GULSHAN DALPAT PANCHABUDHE 1828021WL000989 GULSHAN DALPAT PANCHABUDHE 00415 SBIN0000491 1020 1020 Processed 05/05/2022 559951426 GULSHANDALPATPANCHABUDHE STATE BANK OF INDIA(508548)
348 TUMSAR MH-28-021-004-001/248
(KOSHTI) 		1828021000NRG23220420220038436 22/04/2022 JITENDRA NNDU PANCHABHUDHE 1828021WL000989 JITENDRA NNDU PANCHABHUDHE 00415 SBIN0000491 640 640 Processed 05/05/2022 559951426 JITENDRANNDUPANCHABHUDHE STATE BANK OF INDIA(508548)
349 TUMSAR MH-28-021-007-001/152
(KHAIRLANGI) 		1828021000NRG23220420220039251 22/04/2022 UMAKANT BHAJAN TEMBHRE 1828021WL001008 UMAKANT BHAJAN TEMBHRE 00415 SBIN0000491 432 432 Rejected 09/05/2022 559951426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TUMSAR MH-28-021-065-001/341
(MEHAGAON) 		1828021000NRG23220420220038628 22/04/2022 SUREKHA SANTOSH GOSWMI 1828021WL001000 SUREKHA SANTOSH GOSWMI 00415 SBIN0000491 142 142 Processed 05/05/2022 559951426 SUREKHASANTOSHGOSWMI UNION BANK OF INDIA(508500)
SubTotal 2234 2234
351 TUMSAR MH-28-021-036-001/366
(MAHALGAON-) 		1828021000NRG23220420220037994 22/04/2022 LOKESH PRUTHVIRAJ DHAWLE 1828021WL000980 LOKESH PRUTHVIRAJ DHAWLE 00415 SBIN0002180 600 600 Processed 05/05/2022 559951426 LOKESHPRUTHVIRAJDHAWLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 600 600
352 TUMSAR MH-28-021-047-001/190
(LENDEZARI) 		1828021000NRG23220420220038495 22/04/2022 SURESH BALIRAM SONAWANE 1828021WL000990 SURESH BALIRAM SONAWANE 00415 SBIN0004918 210 210 Processed 05/05/2022 559951426 SURESHBALIRAMSONAWANE STATE BANK OF INDIA(508548)
353 TUMSAR MH-28-021-047-001/227
(LENDEZARI) 		1828021000NRG23220420220038496 22/04/2022 VIJAY KACHARU KHANDATE 1828021WL000990 VIJAY KACHARU KHANDATE 00415 SBIN0004918 630 630 Processed 05/05/2022 559951426 VIJAYKACHARUKHANDATE STATE BANK OF INDIA(508548)
354 TUMSAR MH-28-021-047-001/36
(LENDEZARI) 		1828021000NRG23220420220038500 22/04/2022 JAICHAND DHANIRAM SIRSAM 1828021WL000990 JAICHAND DHANIRAM SIRSAM 00415 SBIN0004918 900 900 Processed 05/05/2022 559951426 JAICHANDDHANIRAMSIRSAM STATE BANK OF INDIA(508548)
SubTotal 1740 1740
355 TUMSAR MH-28-021-096-001/104
(PAWANARKHARI) 		1828021000NRG23220420220038200 22/04/2022 MAHESH MADHU SHENDE 1828021WL000983 MAHESH MADHU SHENDE 00415 SBIN0005434 1032 1032 Processed 05/05/2022 559951426 MAHESHMADHUSHENDE STATE BANK OF INDIA(508548)
356 TUMSAR MH-28-021-096-001/106
(PAWANARKHARI) 		1828021000NRG23220420220038202 22/04/2022 DASHRATH SHIVRAM TEKAM 1828021WL000983 DASHRATH SHIVRAM TEKAM 00415 SBIN0005434 924 924 Processed 05/05/2022 559951426 DASHRATHSHIVRAMTEKAM STATE BANK OF INDIA(508548)
357 TUMSAR MH-28-021-096-001/111
(PAWANARKHARI) 		1828021000NRG23220420220038204 22/04/2022 KUNTILAL TIKARAM PARBATE 1828021WL000983 KUNTILAL TIKARAM PARBATE 00415 SBIN0005434 1038 1038 Processed 05/05/2022 559951426 KUNTILALTIKARAMPARBATE STATE BANK OF INDIA(508548)
358 TUMSAR MH-28-021-096-001/129
(PAWANARKHARI) 		1828021000NRG23220420220038207 22/04/2022 JAKUBAI NANDLAL SHENDE 1828021WL000983 JAKUBAI NANDLAL SHENDE 00415 SBIN0005434 1026 1026 Processed 05/05/2022 559951426 JAKUBAINANDLALSHENDE STATE BANK OF INDIA(508548)
359 TUMSAR MH-28-021-096-001/129
(PAWANARKHARI) 		1828021000NRG23220420220038206 22/04/2022 NANDLAL BHIKA SHENDE 1828021WL000983 NANDLAL BHIKA SHENDE 00415 SBIN0005434 1026 1026 Processed 05/05/2022 559951426 NANDLALBHIKASHENDE STATE BANK OF INDIA(508548)
360 TUMSAR MH-28-021-096-001/137
(PAWANARKHARI) 		1828021000NRG23220420220038208 22/04/2022 SUKHAVNTI BRIJLAL TEKAM 1828021WL000983 SUKHAVNTI BRIJLAL TEKAM 00415 SBIN0005434 900 900 Processed 05/05/2022 559951426 SUKHAVNTIBRIJLALTEKAM STATE BANK OF INDIA(508548)
361 TUMSAR MH-28-021-096-001/142
(PAWANARKHARI) 		1828021000NRG23220420220038210 22/04/2022 MANDA PRAKASH TEKAM 1828021WL000983 MANDA PRAKASH TEKAM 00415 SBIN0005434 708 708 Processed 05/05/2022 559951426 MANDAPRAKASHTEKAM STATE BANK OF INDIA(508548)
362 TUMSAR MH-28-021-096-001/151
(PAWANARKHARI) 		1828021000NRG23220420220038212 22/04/2022 SHASHIKALA SURAJ BOMCHER 1828021WL000983 SHASHIKALA SURAJ BOMCHER 00415 SBIN0005434 860 860 Processed 05/05/2022 559951426 SHASHIKALASURAJBOMCHER STATE BANK OF INDIA(508548)
363 TUMSAR MH-28-021-096-001/157
(PAWANARKHARI) 		1828021000NRG23220420220038213 22/04/2022 ARVIND GYANIRAM MARSKOLHE 1828021WL000983 ARVIND GYANIRAM MARSKOLHE 00415 SBIN0005434 900 900 Processed 05/05/2022 559951426 ARVINDGYANIRAMMARSKOLHE STATE BANK OF INDIA(508548)
364 TUMSAR MH-28-021-096-001/168
(PAWANARKHARI) 		1828021000NRG23220420220038215 22/04/2022 DILIP RAMCHAND UIKEY 1828021WL000983 DILIP RAMCHAND UIKEY 00415 SBIN0005434 1080 1080 Processed 05/05/2022 559951426 DILIPRAMCHANDUIKEY STATE BANK OF INDIA(508548)
365 TUMSAR MH-28-021-096-001/169
(PAWANARKHARI) 		1828021000NRG23220420220038218 22/04/2022 RAVINDRA SHRIKISHAN BOMCHER 1828021WL000983 RAVINDRA SHRIKISHAN BOMCHER 00415 SBIN0005434 860 860 Processed 05/05/2022 559951426 RAVINDRASHRIKISHANBOMCHER STATE BANK OF INDIA(508548)
366 TUMSAR MH-28-021-096-001/185
(PAWANARKHARI) 		1828021000NRG23220420220038221 22/04/2022 CHANPA NARAYAN MESHRAM 1828021WL000983 CHANPA NARAYAN MESHRAM 00415 SBIN0005434 900 900 Processed 05/05/2022 559951426 CHANPANARAYANMESHRAM STATE BANK OF INDIA(508548)
367 TUMSAR MH-28-021-096-001/209
(PAWANARKHARI) 		1828021000NRG23220420220038222 22/04/2022 SATYAKALA WATU CHACHIRE 1828021WL000983 SATYAKALA WATU CHACHIRE 00415 SBIN0005434 450 450 Processed 05/05/2022 559951426 SATYAKALAWATUCHACHIRE STATE BANK OF INDIA(508548)
368 TUMSAR MH-28-021-096-001/221
(PAWANARKHARI) 		1828021000NRG23220420220038223 22/04/2022 Indu Ganesh Uchibagale 1828021WL000983 Indu Ganesh Uchibagale 00415 SBIN0005434 1038 1038 Processed 05/05/2022 559951426 InduGaneshUchibagale STATE BANK OF INDIA(508548)
369 TUMSAR MH-28-021-096-001/350
(PAWANARKHARI) 		1828021000NRG23220420220038229 22/04/2022 MANJULTA MANGAL UCHIBAGALE 1828021WL000983 MANJULTA MANGAL UCHIBAGALE 00415 SBIN0005434 480 480 Processed 05/05/2022 559951426 MANJULTAMANGALUCHIBAGALE STATE BANK OF INDIA(508548)
370 TUMSAR MH-28-021-096-001/363
(PAWANARKHARI) 		1828021000NRG23220420220038230 22/04/2022 ARJUN ADKU GEDAM 1828021WL000983 ARJUN ADKU GEDAM 00415 SBIN0005434 1080 1080 Processed 05/05/2022 559951426 ARJUNADKUGEDAM STATE BANK OF INDIA(508548)
371 TUMSAR MH-28-021-096-001/363
(PAWANARKHARI) 		1828021000NRG23220420220038231 22/04/2022 PADMA ARJUN GEDAM 1828021WL000983 PADMA ARJUN GEDAM 00415 SBIN0005434 1080 1080 Processed 05/05/2022 559951426 PADMAARJUNGEDAM STATE BANK OF INDIA(508548)
372 TUMSAR MH-28-021-096-001/373
(PAWANARKHARI) 		1828021000NRG23220420220038234 22/04/2022 PUSHPA BALCHAND UCHIBAGALE 1828021WL000983 PUSHPA BALCHAND UCHIBAGALE 00415 SBIN0005434 1026 1026 Processed 05/05/2022 559951426 PUSHPABALCHANDUCHIBAGALE STATE BANK OF INDIA(508548)
373 TUMSAR MH-28-021-096-001/409
(PAWANARKHARI) 		1828021000NRG23220420220038237 22/04/2022 CHHAYA MURLI LALE 1828021WL000983 CHHAYA MURLI LALE 00415 SBIN0005434 1032 1032 Processed 05/05/2022 559951426 CHHAYAMURLILALE STATE BANK OF INDIA(508548)
374 TUMSAR MH-28-021-096-001/495
(PAWANARKHARI) 		1828021000NRG23220420220038244 22/04/2022 Renuka Hiralal Parbate 1828021WL000983 Renuka Hiralal Parbate 00415 SBIN0005434 1026 1026 Processed 05/05/2022 559951426 RenukaHiralalParbate STATE BANK OF INDIA(508548)
375 TUMSAR MH-28-021-096-001/52
(PAWANARKHARI) 		1828021000NRG23220420220038247 22/04/2022 MAINA RAMPRASAD SUHAGPURE 1828021WL000983 MAINA RAMPRASAD SUHAGPURE 00415 SBIN0005434 1080 1080 Processed 05/05/2022 559951426 MAINARAMPRASADSUHAGPURE STATE BANK OF INDIA(508548)
376 TUMSAR MH-28-021-096-001/52
(PAWANARKHARI) 		1828021000NRG23220420220038246 22/04/2022 MANOJ SHAMRAO SUHAGPURE 1828021WL000983 MANOJ SHAMRAO SUHAGPURE 00415 SBIN0005434 1080 1080 Processed 05/05/2022 559951426 MANOJSHAMRAOSUHAGPURE STATE BANK OF INDIA(508548)
377 TUMSAR MH-28-021-096-001/521
(PAWANARKHARI) 		1828021000NRG23220420220038248 22/04/2022 VANTIKA DEVICHARAN KARAMKAR 1828021WL000983 VANTIKA DEVICHARAN KARAMKAR 00415 SBIN0005434 912 912 Processed 05/05/2022 559951426 VANTIKADEVICHARANKARAMKAR STATE BANK OF INDIA(508548)
378 TUMSAR MH-28-021-096-001/535
(PAWANARKHARI) 		1828021000NRG23220420220038250 22/04/2022 MAMTA VINAYAK UIKEY 1828021WL000983 MAMTA VINAYAK UIKEY 00415 SBIN0005434 1032 1032 Processed 05/05/2022 559951426 MAMTAVINAYAKUIKEY STATE BANK OF INDIA(508548)
379 TUMSAR MH-28-021-096-001/536
(PAWANARKHARI) 		1828021000NRG23220420220038251 22/04/2022 MANGALA KOSHOR WARKHADE 1828021WL000983 MANGALA KOSHOR WARKHADE 00415 SBIN0005434 984 984 Processed 05/05/2022 559951426 MANGALAKOSHORWARKHADE STATE BANK OF INDIA(508548)
380 TUMSAR MH-28-021-096-001/539
(PAWANARKHARI) 		1828021000NRG23220420220038252 22/04/2022 RANJITA VISHVANATH PARTETI 1828021WL000983 RANJITA VISHVANATH PARTETI 00415 SBIN0005434 354 354 Processed 05/05/2022 559951426 RANJITAVISHVANATHPARTETI STATE BANK OF INDIA(508548)
381 TUMSAR MH-28-021-096-001/554
(PAWANARKHARI) 		1828021000NRG23220420220038254 22/04/2022 VANDANA SANJAY RAUT 1828021WL000983 VANDANA SANJAY RAUT 00415 SBIN0005434 912 912 Processed 05/05/2022 559951426 VANDANASANJAYRAUT STATE BANK OF INDIA(508548)
382 TUMSAR MH-28-021-096-001/58
(PAWANARKHARI) 		1828021000NRG23220420220038256 22/04/2022 Gita Sukalal Shende 1828021WL000983 Gita Sukalal Shende 00415 SBIN0005434 1026 1026 Processed 05/05/2022 559951426 GitaSukalalShende STATE BANK OF INDIA(508548)
383 TUMSAR MH-28-021-096-001/58
(PAWANARKHARI) 		1828021000NRG23220420220038257 22/04/2022 PUSHPA NARAYAN SHENDE 1828021WL000983 PUSHPA NARAYAN SHENDE 00415 SBIN0005434 860 860 Processed 05/05/2022 559951426 PUSHPANARAYANSHENDE STATE BANK OF INDIA(508548)
384 TUMSAR MH-28-021-096-001/78
(PAWANARKHARI) 		1828021000NRG23220420220038280 22/04/2022 REKHA GYANIRAM UCHIBAGHALE 1828021WL000983 REKHA GYANIRAM UCHIBAGHALE 00415 SBIN0005434 1026 1026 Processed 05/05/2022 559951426 REKHAGYANIRAMUCHIBAGHALE STATE BANK OF INDIA(508548)
385 TUMSAR MH-28-021-096-001/82
(PAWANARKHARI) 		1828021000NRG23220420220038281 22/04/2022 KAVITA SUNIL FATE 1828021WL000983 KAVITA SUNIL FATE 00415 SBIN0005434 172 172 Processed 05/05/2022 559951426 KAVITASUNILFATE STATE BANK OF INDIA(508548)
386 TUMSAR MH-28-021-096-001/83
(PAWANARKHARI) 		1828021000NRG23220420220038282 22/04/2022 Hiradisharam Doma Shende 1828021WL000983 Hiradisharam Doma Shende 00415 SBIN0005434 600 600 Processed 05/05/2022 559951426 HiradisharamDomaShende STATE BANK OF INDIA(508548)
387 TUMSAR MH-28-021-096-001/9
(PAWANARKHARI) 		1828021000NRG23220420220038283 22/04/2022 TIRANGA HUKUM HATAGARE 1828021WL000983 TIRANGA HUKUM HATAGARE 00415 SBIN0005434 900 900 Processed 05/05/2022 559951426 TIRANGAHUKUMHATAGARE STATE BANK OF INDIA(508548)
SubTotal 29404 29404
388 TUMSAR MH-28-021-004-001/123
(KOSHTI) 		1828021000NRG23220420220038404 22/04/2022 SUREKHA SURYABHAN PANCHBUDHE 1828021WL000989 SUREKHA SURYABHAN PANCHBUDHE 00468 UBIN0567191 640 640 Processed 05/05/2022 559951426 SUREKHASURYABHANPANCHBUDHE UNION BANK OF INDIA(508500)
389 TUMSAR MH-28-021-004-001/126
(KOSHTI) 		1828021000NRG23220420220038407 22/04/2022 ALKA KESHAV BANTE 1828021WL000989 ALKA KESHAV BANTE 00468 UBIN0567191 960 960 Processed 05/05/2022 559951426 ALKAKESHAVBANTE UNION BANK OF INDIA(508500)
390 TUMSAR MH-28-021-004-001/181
(KOSHTI) 		1828021000NRG23220420220038426 22/04/2022 RAVITA VISHAL BANTE 1828021WL000989 RAVITA VISHAL BANTE 00468 UBIN0567191 960 960 Processed 05/05/2022 559951426 RAVITAVISHALBANTE UNION BANK OF INDIA(508500)
391 TUMSAR MH-28-021-004-001/192
(KOSHTI) 		1828021000NRG23220420220038430 22/04/2022 DULICHAND MANOHAR DHABALE 1828021WL000989 DULICHAND MANOHAR DHABALE 00468 UBIN0567191 990 990 Processed 05/05/2022 559951426 DULICHANDMANOHARDHABALE UNION BANK OF INDIA(508500)
392 TUMSAR MH-28-021-004-001/2
(KOSHTI) 		1828021000NRG23220420220038433 22/04/2022 MIRA SHIVSHAKATI BANTE 1828021WL000989 MIRA SHIVSHAKATI BANTE 00468 UBIN0567191 960 960 Processed 05/05/2022 559951426 MIRASHIVSHAKATIBANTE UNION BANK OF INDIA(508500)
393 TUMSAR MH-28-021-004-001/248
(KOSHTI) 		1828021000NRG23220420220038435 22/04/2022 VANDANA NANDU PANCHBUDHE 1828021WL000989 VANDANA NANDU PANCHBUDHE 00468 UBIN0567191 960 960 Processed 05/05/2022 559951426 VANDANANANDUPANCHBUDHE UNION BANK OF INDIA(508500)
394 TUMSAR MH-28-021-004-001/272
(KOSHTI) 		1828021000NRG23220420220038440 22/04/2022 LAXMI YASHVANT SAHARE 1828021WL000989 LAXMI YASHVANT SAHARE 00468 UBIN0567191 840 840 Processed 05/05/2022 559951426 LAXMIYASHVANTSAHARE UNION BANK OF INDIA(508500)
395 TUMSAR MH-28-021-004-001/274
(KOSHTI) 		1828021000NRG23220420220038441 22/04/2022 VAISHALI MUKESH SHAHARE 1828021WL000989 VAISHALI MUKESH SHAHARE 00468 UBIN0567191 840 840 Processed 05/05/2022 559951426 VAISHALIMUKESHSHAHARE UNION BANK OF INDIA(508500)
396 TUMSAR MH-28-021-004-001/276
(KOSHTI) 		1828021000NRG23220420220038443 22/04/2022 MANOJ RAMUJI PAVANKAR 1828021WL000989 MANOJ RAMUJI PAVANKAR 00468 UBIN0567191 420 420 Processed 05/05/2022 559951426 MANOJRAMUJIPAVANKAR UNION BANK OF INDIA(508500)
397 TUMSAR MH-28-021-004-001/277
(KOSHTI) 		1828021000NRG23220420220038445 22/04/2022 CHAYA MAHENDRA SHAHARE 1828021WL000989 CHAYA MAHENDRA SHAHARE 00468 UBIN0567191 840 840 Processed 05/05/2022 559951426 CHAYAMAHENDRASHAHARE UNION BANK OF INDIA(508500)
398 TUMSAR MH-28-021-004-001/277
(KOSHTI) 		1828021000NRG23220420220038444 22/04/2022 MAHENDRA SHALIKRAM SAHARE 1828021WL000989 MAHENDRA SHALIKRAM SAHARE 00468 UBIN0567191 280 280 Processed 05/05/2022 559951426 MAHENDRASHALIKRAMSAHARE UNION BANK OF INDIA(508500)
399 TUMSAR MH-28-021-004-001/64
(KOSHTI) 		1828021000NRG23220420220038472 22/04/2022 SUKHDASH FATTU ASHWALE 1828021WL000989 SUKHDASH FATTU ASHWALE 00468 UBIN0567191 960 960 Processed 05/05/2022 559951426 SUKHDASHFATTUASHWALE UNION BANK OF INDIA(508500)
400 TUMSAR MH-28-021-004-001/79
(KOSHTI) 		1828021000NRG23220420220038478 22/04/2022 MAHENDRA MANRAJ BANTE 1828021WL000989 MAHENDRA MANRAJ BANTE 00468 UBIN0567191 130 130 Processed 05/05/2022 559951426 MAHENDRAMANRAJBANTE STATE BANK OF INDIA(508548)
401 TUMSAR MH-28-021-007-001/46
(KHAIRLANGI) 		1828021000NRG23220420220039331 22/04/2022 YASH GANESH AJBALE 1828021WL001008 YASH GANESH AJBALE 00468 UBIN0567191 436 436 Processed 05/05/2022 559951426 YASHGANESHAJBALE UNION BANK OF INDIA(508500)
SubTotal 10216 10216
402 TUMSAR MH-28-021-012-001/12
(PANJARA) 		1828021000NRG23220420220038543 22/04/2022 Lalita Jadev Nagpure 1828021WL000998 Lalita Jadev Nagpure 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 LalitaJadevNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
403 TUMSAR MH-28-021-012-001/127
(PANJARA) 		1828021000NRG23220420220038544 22/04/2022 Ravilal Vithoba Nagpure 1828021WL000998 Ravilal Vithoba Nagpure 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 RavilalVithobaNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
404 TUMSAR MH-28-021-012-001/141
(PANJARA) 		1828021000NRG23220420220038545 22/04/2022 Sevanta Tejram Nagpure 1828021WL000998 Sevanta Tejram Nagpure 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 SevantaTejramNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
405 TUMSAR MH-28-021-012-001/147
(PANJARA) 		1828021000NRG23220420220038546 22/04/2022 Ravikanta Hetlal Lilhare 1828021WL000998 Ravikanta Hetlal Lilhare 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 RavikantaHetlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
406 TUMSAR MH-28-021-012-001/174
(PANJARA) 		1828021000NRG23220420220038548 22/04/2022 TARA HARIDAS UKETONE 1828021WL000998 TARA HARIDAS UKETONE 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 TARAHARIDASUKETONE VIDHARBHA KOKAN GRAMIN BANK(508516)
407 TUMSAR MH-28-021-012-001/197
(PANJARA) 		1828021000NRG23220420220038550 22/04/2022 Lalita Madanlal Meshram 1828021WL000998 Lalita Madanlal Meshram 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 LalitaMadanlalMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
408 TUMSAR MH-28-021-012-001/197
(PANJARA) 		1828021000NRG23220420220038549 22/04/2022 Madanlal Amrut Meshram 1828021WL000998 Madanlal Amrut Meshram 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 MadanlalAmrutMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
409 TUMSAR MH-28-021-012-001/31
(PANJARA) 		1828021000NRG23220420220038552 22/04/2022 Khushal Mohpat Satke 1828021WL000998 Khushal Mohpat Satke 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 KhushalMohpatSatke VIDHARBHA KOKAN GRAMIN BANK(508516)
410 TUMSAR MH-28-021-012-001/31
(PANJARA) 		1828021000NRG23220420220038551 22/04/2022 Mathurabai Mohpat Satke 1828021WL000998 Mathurabai Mohpat Satke 00540 BKID0WAINGB 1428 1428 Processed 05/05/2022 559951426 MathurabaiMohpatSatke VIDHARBHA KOKAN GRAMIN BANK(508516)
411 TUMSAR MH-28-021-012-001/41
(PANJARA) 		1828021000NRG23220420220038554 22/04/2022 Balchand Lakshman Chudhre 1828021WL000998 Balchand Lakshman Chudhre 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 BalchandLakshmanChudhre BANK OF MAHARASHTRA(607387)
412 TUMSAR MH-28-021-012-001/5
(PANJARA) 		1828021000NRG23220420220038557 22/04/2022 Janabai Fagu Damahe 1828021WL000998 Janabai Fagu Damahe 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 JanabaiFaguDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
413 TUMSAR MH-28-021-012-001/5
(PANJARA) 		1828021000NRG23220420220038556 22/04/2022 Premkla Vijay Damahe 1828021WL000998 Premkla Vijay Damahe 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 PremklaVijayDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
414 TUMSAR MH-28-021-012-001/5
(PANJARA) 		1828021000NRG23220420220038555 22/04/2022 Vijay Fagu Damahe 1828021WL000998 Vijay Fagu Damahe 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 VijayFaguDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
415 TUMSAR MH-28-021-012-001/56
(PANJARA) 		1828021000NRG23220420220038559 22/04/2022 Chaya Ramchand Chudhre 1828021WL000998 Chaya Ramchand Chudhre 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 ChayaRamchandChudhre BANK OF MAHARASHTRA(607387)
416 TUMSAR MH-28-021-012-001/56
(PANJARA) 		1828021000NRG23220420220038558 22/04/2022 Ramchand Lakshman Chudhre 1828021WL000998 Ramchand Lakshman Chudhre 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 RamchandLakshmanChudhre VIDHARBHA KOKAN GRAMIN BANK(508516)
417 TUMSAR MH-28-021-012-001/57
(PANJARA) 		1828021000NRG23220420220038560 22/04/2022 Sandip Kachru Satke 1828021WL000998 Sandip Kachru Satke 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 SandipKachruSatke VIDHARBHA KOKAN GRAMIN BANK(508516)
418 TUMSAR MH-28-021-012-001/62
(PANJARA) 		1828021000NRG23220420220038561 22/04/2022 Fulchand Keshar Nagpure 1828021WL000998 Fulchand Keshar Nagpure 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 FulchandKesharNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
419 TUMSAR MH-28-021-012-001/62
(PANJARA) 		1828021000NRG23220420220038562 22/04/2022 Rupa Fulchand Nagpure 1828021WL000998 Rupa Fulchand Nagpure 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 RupaFulchandNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
420 TUMSAR MH-28-021-012-001/96
(PANJARA) 		1828021000NRG23220420220038563 22/04/2022 Manohar Zibal Chavke 1828021WL000998 Manohar Zibal Chavke 00540 BKID0WAINGB 1666 1666 Processed 05/05/2022 559951426 ManoharZibalChavke STATE BANK OF INDIA(508548)
421 TUMSAR MH-28-021-036-001/106
(MAHALGAON-) 		1828021000NRG23220420220037846 22/04/2022 LAXMI LAKHAPATI SHENDE 1828021WL000980 LAXMI LAKHAPATI SHENDE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 LAXMILAKHAPATISHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
422 TUMSAR MH-28-021-036-001/114
(MAHALGAON-) 		1828021000NRG23220420220037848 22/04/2022 SHANKAR SOMA BANKAR 1828021WL000980 SHANKAR SOMA BANKAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 SHANKARSOMABANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
423 TUMSAR MH-28-021-036-001/114
(MAHALGAON-) 		1828021000NRG23220420220037847 22/04/2022 SOMA BUDHA BANKAR 1828021WL000980 SOMA BUDHA BANKAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 SOMABUDHABANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
424 TUMSAR MH-28-021-036-001/114
(MAHALGAON-) 		1828021000NRG23220420220037849 22/04/2022 SUNITA SHANKAR BANKAR 1828021WL000980 SUNITA SHANKAR BANKAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 SUNITASHANKARBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
425 TUMSAR MH-28-021-036-001/120
(MAHALGAON-) 		1828021000NRG23220420220037850 22/04/2022 KANHAILAL SHRWAN NAGPURE 1828021WL000980 KANHAILAL SHRWAN NAGPURE 00540 BKID0WAINGB 510 510 Processed 05/05/2022 559951426 KANHAILALSHRWANNAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
426 TUMSAR MH-28-021-036-001/120
(MAHALGAON-) 		1828021000NRG23220420220037851 22/04/2022 PARBATA KANHYALAL NAGPURE 1828021WL000980 PARBATA KANHYALAL NAGPURE 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 PARBATAKANHYALALNAGPURE ICICI BANK LTD(508534)
427 TUMSAR MH-28-021-036-001/126
(MAHALGAON-) 		1828021000NRG23220420220037854 22/04/2022 MANDABAI PRAKASH VAGHRE 1828021WL000980 MANDABAI PRAKASH VAGHRE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 MANDABAIPRAKASHVAGHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
428 TUMSAR MH-28-021-036-001/126
(MAHALGAON-) 		1828021000NRG23220420220037853 22/04/2022 PRAKASH RAMCHANDRA VAGHRE 1828021WL000980 PRAKASH RAMCHANDRA VAGHRE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 PRAKASHRAMCHANDRAVAGHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 TUMSAR MH-28-021-036-001/132
(MAHALGAON-) 		1828021000NRG23220420220037855 22/04/2022 NIKESH BHARATLAL SUKLA 1828021WL000980 NIKESH BHARATLAL SUKLA 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 NIKESHBHARATLALSUKLA VIDHARBHA KOKAN GRAMIN BANK(508516)
430 TUMSAR MH-28-021-036-001/134
(MAHALGAON-) 		1828021000NRG23220420220037857 22/04/2022 MANDA RAJKUMAR BANKAR 1828021WL000980 MANDA RAJKUMAR BANKAR 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 MANDARAJKUMARBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
431 TUMSAR MH-28-021-036-001/134
(MAHALGAON-) 		1828021000NRG23220420220037858 22/04/2022 RAJKUMAR GANPAT BANKAR 1828021WL000980 RAJKUMAR GANPAT BANKAR 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 RAJKUMARGANPATBANKAR UNION BANK OF INDIA(508500)
432 TUMSAR MH-28-021-036-001/135
(MAHALGAON-) 		1828021000NRG23220420220037859 22/04/2022 GULAB GANPAT BANKAR 1828021WL000980 GULAB GANPAT BANKAR 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 GULABGANPATBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
433 TUMSAR MH-28-021-036-001/136
(MAHALGAON-) 		1828021000NRG23220420220037862 22/04/2022 RANGLAL SHRAWAN NAGPURE 1828021WL000980 RANGLAL SHRAWAN NAGPURE 00540 BKID0WAINGB 540 540 Processed 05/05/2022 559951426 RANGLALSHRAWANNAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 TUMSAR MH-28-021-036-001/136
(MAHALGAON-) 		1828021000NRG23220420220037863 22/04/2022 SHANTA RANGLAL NAGPURE 1828021WL000980 SHANTA RANGLAL NAGPURE 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 SHANTARANGLALNAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
435 TUMSAR MH-28-021-036-001/139
(MAHALGAON-) 		1828021000NRG23220420220037864 22/04/2022 MEHATLAL ASARAM BIRANWAR 1828021WL000980 MEHATLAL ASARAM BIRANWAR 00540 BKID0WAINGB 510 510 Processed 05/05/2022 559951426 MEHATLALASARAMBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
436 TUMSAR MH-28-021-036-001/139
(MAHALGAON-) 		1828021000NRG23220420220037865 22/04/2022 SANGITA MEHATLAL BIRANWARE 1828021WL000980 SANGITA MEHATLAL BIRANWARE 00540 BKID0WAINGB 510 510 Processed 05/05/2022 559951426 SANGITAMEHATLALBIRANWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 TUMSAR MH-28-021-036-001/142
(MAHALGAON-) 		1828021000NRG23220420220037868 22/04/2022 AMRUT URAN BIRANWAR 1828021WL000980 AMRUT URAN BIRANWAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 AMRUTURANBIRANWAR ICICI BANK LTD(508534)
438 TUMSAR MH-28-021-036-001/142
(MAHALGAON-) 		1828021000NRG23220420220037866 22/04/2022 ANKUSHLAL URAN BIRANWAR 1828021WL000980 ANKUSHLAL URAN BIRANWAR 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 ANKUSHLALURANBIRANWAR BANK OF INDIA(508505)
439 TUMSAR MH-28-021-036-001/142
(MAHALGAON-) 		1828021000NRG23220420220037869 22/04/2022 BABITA AMRUT BIRANWAR 1828021WL000980 BABITA AMRUT BIRANWAR 00540 BKID0WAINGB 200 200 Processed 05/05/2022 559951426 BABITAAMRUTBIRANWAR ICICI BANK LTD(508534)
440 TUMSAR MH-28-021-036-001/146
(MAHALGAON-) 		1828021000NRG23220420220037871 22/04/2022 ANJANA SUKHDEV BAVANE 1828021WL000980 ANJANA SUKHDEV BAVANE 00540 BKID0WAINGB 540 540 Processed 05/05/2022 559951426 ANJANASUKHDEVBAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
441 TUMSAR MH-28-021-036-001/146
(MAHALGAON-) 		1828021000NRG23220420220037870 22/04/2022 SUKHDEV SAHADEV BAVANE 1828021WL000980 SUKHDEV SAHADEV BAVANE 00540 BKID0WAINGB 540 540 Processed 05/05/2022 559951426 SUKHDEVSAHADEVBAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 TUMSAR MH-28-021-036-001/15
(MAHALGAON-) 		1828021000NRG23220420220037874 22/04/2022 DHNWANTA SONU BIRANWAR 1828021WL000980 DHNWANTA SONU BIRANWAR 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 DHNWANTASONUBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
443 TUMSAR MH-28-021-036-001/15
(MAHALGAON-) 		1828021000NRG23220420220037873 22/04/2022 SONU LAKHAN BIRANWAR 1828021WL000980 SONU LAKHAN BIRANWAR 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 SONULAKHANBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
444 TUMSAR MH-28-021-036-001/169
(MAHALGAON-) 		1828021000NRG23220420220037876 22/04/2022 BRAMHANAND CHINDHUJI BANKAR 1828021WL000980 BRAMHANAND CHINDHUJI BANKAR 00540 BKID0WAINGB 630 630 Processed 05/05/2022 559951426 BRAMHANANDCHINDHUJIBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
445 TUMSAR MH-28-021-036-001/17
(MAHALGAON-) 		1828021000NRG23220420220037879 22/04/2022 CHANDRAKALA JIVAN BIRANWAR 1828021WL000980 CHANDRAKALA JIVAN BIRANWAR 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 CHANDRAKALAJIVANBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
446 TUMSAR MH-28-021-036-001/17
(MAHALGAON-) 		1828021000NRG23220420220037878 22/04/2022 RAMESHWAR JIVAN BIRANWAR 1828021WL000980 RAMESHWAR JIVAN BIRANWAR 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 RAMESHWARJIVANBIRANWAR ICICI BANK LTD(508534)
447 TUMSAR MH-28-021-036-001/17
(MAHALGAON-) 		1828021000NRG23220420220037880 22/04/2022 REKHA RAMESHWAR BIRANWAR 1828021WL000980 REKHA RAMESHWAR BIRANWAR 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 REKHARAMESHWARBIRANWAR ICICI BANK LTD(508534)
448 TUMSAR MH-28-021-036-001/18
(MAHALGAON-) 		1828021000NRG23220420220037881 22/04/2022 ATAMARAM MANGARU BIRANWAR 1828021WL000980 ATAMARAM MANGARU BIRANWAR 00540 BKID0WAINGB 510 510 Processed 05/05/2022 559951426 ATAMARAMMANGARUBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
449 TUMSAR MH-28-021-036-001/183
(MAHALGAON-) 		1828021000NRG23220420220037882 22/04/2022 PARBATA SOMA SHAHARE 1828021WL000980 PARBATA SOMA SHAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 PARBATASOMASHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 TUMSAR MH-28-021-036-001/188
(MAHALGAON-) 		1828021000NRG23220420220037886 22/04/2022 PRAMILA PURAN BIRANWAR 1828021WL000980 PRAMILA PURAN BIRANWAR 00540 BKID0WAINGB 200 200 Processed 05/05/2022 559951426 PRAMILAPURANBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
451 TUMSAR MH-28-021-036-001/189
(MAHALGAON-) 		1828021000NRG23220420220037887 22/04/2022 ASHOK DALPAT SAHARE 1828021WL000980 ASHOK DALPAT SAHARE 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 ASHOKDALPATSAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
452 TUMSAR MH-28-021-036-001/189
(MAHALGAON-) 		1828021000NRG23220420220037888 22/04/2022 KANCHANA ASHOK SHAHARE 1828021WL000980 KANCHANA ASHOK SHAHARE 00540 BKID0WAINGB 550 550 Processed 05/05/2022 559951426 KANCHANAASHOKSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
453 TUMSAR MH-28-021-036-001/19
(MAHALGAON-) 		1828021000NRG23220420220037890 22/04/2022 BASANT SITARAM BIRANWAR 1828021WL000980 BASANT SITARAM BIRANWAR 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 BASANTSITARAMBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
454 TUMSAR MH-28-021-036-001/19
(MAHALGAON-) 		1828021000NRG23220420220037891 22/04/2022 PUSHTAKALA BASANT BIRANWAR 1828021WL000980 PUSHTAKALA BASANT BIRANWAR 00540 BKID0WAINGB 220 220 Processed 05/05/2022 559951426 PUSHTAKALABASANTBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
455 TUMSAR MH-28-021-036-001/190
(MAHALGAON-) 		1828021000NRG23220420220037892 22/04/2022 KISHOR LAXMAN BHUSARI 1828021WL000980 KISHOR LAXMAN BHUSARI 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 KISHORLAXMANBHUSARI STATE BANK OF INDIA(508548)
456 TUMSAR MH-28-021-036-001/190
(MAHALGAON-) 		1828021000NRG23220420220037893 22/04/2022 SUNITA KISHOR BHUSARI 1828021WL000980 SUNITA KISHOR BHUSARI 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 SUNITAKISHORBHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
457 TUMSAR MH-28-021-036-001/193
(MAHALGAON-) 		1828021000NRG23220420220037895 22/04/2022 DEVENDRA PARASARAM SHAHARE 1828021WL000980 DEVENDRA PARASARAM SHAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 DEVENDRAPARASARAMSHAHARE UNION BANK OF INDIA(508500)
458 TUMSAR MH-28-021-036-001/193
(MAHALGAON-) 		1828021000NRG23220420220037894 22/04/2022 PARASARAM NATHU SHAHARE 1828021WL000980 PARASARAM NATHU SHAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 PARASARAMNATHUSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
459 TUMSAR MH-28-021-036-001/193
(MAHALGAON-) 		1828021000NRG23220420220037896 22/04/2022 SARSWATA PARASARAM SHAHARE 1828021WL000980 SARSWATA PARASARAM SHAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 SARSWATAPARASARAMSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 TUMSAR MH-28-021-036-001/194
(MAHALGAON-) 		1828021000NRG23220420220037897 22/04/2022 PANDURANG SHIVRAM SHAHARE 1828021WL000980 PANDURANG SHIVRAM SHAHARE 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 PANDURANGSHIVRAMSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
461 TUMSAR MH-28-021-036-001/194
(MAHALGAON-) 		1828021000NRG23220420220037898 22/04/2022 SUMAN PANDURANG SHAHARE 1828021WL000980 SUMAN PANDURANG SHAHARE 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 SUMANPANDURANGSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
462 TUMSAR MH-28-021-036-001/196
(MAHALGAON-) 		1828021000NRG23220420220037901 22/04/2022 ANUSAYA BABULAL SAHARE 1828021WL000980 ANUSAYA BABULAL SAHARE 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 ANUSAYABABULALSAHARE ICICI BANK LTD(508534)
463 TUMSAR MH-28-021-036-001/196
(MAHALGAON-) 		1828021000NRG23220420220037900 22/04/2022 BABULAL DALPAT SAHARE 1828021WL000980 BABULAL DALPAT SAHARE 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 BABULALDALPATSAHARE ICICI BANK LTD(508534)
464 TUMSAR MH-28-021-036-001/198
(MAHALGAON-) 		1828021000NRG23220420220037903 22/04/2022 ANADRAO SHIVAJI KIRANAPURE 1828021WL000980 ANADRAO SHIVAJI KIRANAPURE 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 ANADRAOSHIVAJIKIRANAPURE ICICI BANK LTD(508534)
465 TUMSAR MH-28-021-036-001/198
(MAHALGAON-) 		1828021000NRG23220420220037905 22/04/2022 DEVDASH ANADRAO KIRANAPURE 1828021WL000980 DEVDASH ANADRAO KIRANAPURE 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 DEVDASHANADRAOKIRANAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
466 TUMSAR MH-28-021-036-001/198
(MAHALGAON-) 		1828021000NRG23220420220037904 22/04/2022 URMILA NADRAO KIRANAPURE 1828021WL000980 URMILA NADRAO KIRANAPURE 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 URMILANADRAOKIRANAPURE ICICI BANK LTD(508534)
467 TUMSAR MH-28-021-036-001/200
(MAHALGAON-) 		1828021000NRG23220420220037908 22/04/2022 RITA CHANDAN KOSARE 1828021WL000980 RITA CHANDAN KOSARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 RITACHANDANKOSARE ICICI BANK LTD(508534)
468 TUMSAR MH-28-021-036-001/201
(MAHALGAON-) 		1828021000NRG23220420220037910 22/04/2022 GULAB DALPAT SHAHARE 1828021WL000980 GULAB DALPAT SHAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 GULABDALPATSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
469 TUMSAR MH-28-021-036-001/201
(MAHALGAON-) 		1828021000NRG23220420220037911 22/04/2022 VANDANA GULAB SHAHARE 1828021WL000980 VANDANA GULAB SHAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 VANDANAGULABSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
470 TUMSAR MH-28-021-036-001/209
(MAHALGAON-) 		1828021000NRG23220420220037912 22/04/2022 RADHIKA GOVINDA BANKAR 1828021WL000980 RADHIKA GOVINDA BANKAR 00540 BKID0WAINGB 630 630 Processed 05/05/2022 559951426 RADHIKAGOVINDABANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
471 TUMSAR MH-28-021-036-001/210
(MAHALGAON-) 		1828021000NRG23220420220037913 22/04/2022 MORESHWAR MAROTI KIRANAPURE 1828021WL000980 MORESHWAR MAROTI KIRANAPURE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 MORESHWARMAROTIKIRANAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
472 TUMSAR MH-28-021-036-001/211
(MAHALGAON-) 		1828021000NRG23220420220037917 22/04/2022 MOTIRAM TUKARAM BANKAR 1828021WL000980 MOTIRAM TUKARAM BANKAR 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 MOTIRAMTUKARAMBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
473 TUMSAR MH-28-021-036-001/211
(MAHALGAON-) 		1828021000NRG23220420220037918 22/04/2022 PUSHTAKALA MOIRAM BANKAR 1828021WL000980 PUSHTAKALA MOIRAM BANKAR 00540 BKID0WAINGB 200 200 Processed 05/05/2022 559951426 PUSHTAKALAMOIRAMBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
474 TUMSAR MH-28-021-036-001/211
(MAHALGAON-) 		1828021000NRG23220420220037919 22/04/2022 SHIVKUMAR MOTIRAM BANKAR 1828021WL000980 SHIVKUMAR MOTIRAM BANKAR 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 SHIVKUMARMOTIRAMBANKAR BANK OF INDIA(508505)
475 TUMSAR MH-28-021-036-001/212
(MAHALGAON-) 		1828021000NRG23220420220037920 22/04/2022 DHANLAL SHYAMJI BIRANVAR 1828021WL000980 DHANLAL SHYAMJI BIRANVAR 00540 BKID0WAINGB 180 180 Processed 05/05/2022 559951426 DHANLALSHYAMJIBIRANVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
476 TUMSAR MH-28-021-036-001/213
(MAHALGAON-) 		1828021000NRG23220420220037922 22/04/2022 ZULANBAI SHYAMRAO UPRIKAR 1828021WL000980 ZULANBAI SHYAMRAO UPRIKAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 ZULANBAISHYAMRAOUPRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
477 TUMSAR MH-28-021-036-001/215
(MAHALGAON-) 		1828021000NRG23220420220037924 22/04/2022 KOUSHALYA MADHU ZELKAR 1828021WL000980 KOUSHALYA MADHU ZELKAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 KOUSHALYAMADHUZELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
478 TUMSAR MH-28-021-036-001/215
(MAHALGAON-) 		1828021000NRG23220420220037923 22/04/2022 madhu MADHU KARU ZELKARzelkar 1828021WL000980 madhu MADHU KARU ZELKARzelkar 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 madhuMADHUKARUZELKARzelkar VIDHARBHA KOKAN GRAMIN BANK(508516)
479 TUMSAR MH-28-021-036-001/217
(MAHALGAON-) 		1828021000NRG23220420220037927 22/04/2022 PRAMILA SURYAKIRAN BANKAR 1828021WL000980 PRAMILA SURYAKIRAN BANKAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 PRAMILASURYAKIRANBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
480 TUMSAR MH-28-021-036-001/217
(MAHALGAON-) 		1828021000NRG23220420220037926 22/04/2022 SURYAKIRAN HARICHAND BANKAR 1828021WL000980 SURYAKIRAN HARICHAND BANKAR 00540 BKID0WAINGB 500 500 Processed 05/05/2022 559951426 SURYAKIRANHARICHANDBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
481 TUMSAR MH-28-021-036-001/219
(MAHALGAON-) 		1828021000NRG23220420220037929 22/04/2022 KOUTIKA SHALIK SHAHARE 1828021WL000980 KOUTIKA SHALIK SHAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 KOUTIKASHALIKSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 TUMSAR MH-28-021-036-001/219
(MAHALGAON-) 		1828021000NRG23220420220037928 22/04/2022 SHALIK NATHU SHAHARE 1828021WL000980 SHALIK NATHU SHAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 SHALIKNATHUSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
483 TUMSAR MH-28-021-036-001/227
(MAHALGAON-) 		1828021000NRG23220420220037931 22/04/2022 SARSHWATA SHYAMLAL NAGPURE 1828021WL000980 SARSHWATA SHYAMLAL NAGPURE 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 SARSHWATASHYAMLALNAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 TUMSAR MH-28-021-036-001/227
(MAHALGAON-) 		1828021000NRG23220420220037930 22/04/2022 SHYAMLAL LAXMAN NAGPURE 1828021WL000980 SHYAMLAL LAXMAN NAGPURE 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 SHYAMLALLAXMANNAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
485 TUMSAR MH-28-021-036-001/229
(MAHALGAON-) 		1828021000NRG23220420220037932 22/04/2022 SURYAKANTA SANJAY PARTETI 1828021WL000980 SURYAKANTA SANJAY PARTETI 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 SURYAKANTASANJAYPARTETI ICICI BANK LTD(508534)
486 TUMSAR MH-28-021-036-001/23
(MAHALGAON-) 		1828021000NRG23220420220037933 22/04/2022 SOHAN MANGARU BIRANWAR 1828021WL000980 SOHAN MANGARU BIRANWAR 00540 BKID0WAINGB 285 285 Processed 05/05/2022 559951426 SOHANMANGARUBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
487 TUMSAR MH-28-021-036-001/231
(MAHALGAON-) 		1828021000NRG23220420220037935 22/04/2022 DULICHAND JANGALU WALIVA 1828021WL000980 DULICHAND JANGALU WALIVA 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 DULICHANDJANGALUWALIVA VIDHARBHA KOKAN GRAMIN BANK(508516)
488 TUMSAR MH-28-021-036-001/231
(MAHALGAON-) 		1828021000NRG23220420220037936 22/04/2022 SARSHWATA DULICHAND WALIVA 1828021WL000980 SARSHWATA DULICHAND WALIVA 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 SARSHWATADULICHANDWALIVA VIDHARBHA KOKAN GRAMIN BANK(508516)
489 TUMSAR MH-28-021-036-001/238
(MAHALGAON-) 		1828021000NRG23220420220037937 22/04/2022 DHRMRAJ PUNAJI BIRANWAR 1828021WL000980 DHRMRAJ PUNAJI BIRANWAR 00540 BKID0WAINGB 540 540 Processed 05/05/2022 559951426 DHRMRAJPUNAJIBIRANWAR ICICI BANK LTD(508534)
490 TUMSAR MH-28-021-036-001/247
(MAHALGAON-) 		1828021000NRG23220420220037940 22/04/2022 CHANDRAKALA NANDKISHOR BIRANWAR 1828021WL000980 CHANDRAKALA NANDKISHOR BIRANWAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 CHANDRAKALANANDKISHORBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
491 TUMSAR MH-28-021-036-001/247
(MAHALGAON-) 		1828021000NRG23220420220037939 22/04/2022 NANDKISHOR RAMCHANDRA BIRANWAR 1828021WL000980 NANDKISHOR RAMCHANDRA BIRANWAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 NANDKISHORRAMCHANDRABIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
492 TUMSAR MH-28-021-036-001/248
(MAHALGAON-) 		1828021000NRG23220420220037943 22/04/2022 ASHOK RATIRAM SHAHARE 1828021WL000980 ASHOK RATIRAM SHAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 ASHOKRATIRAMSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 TUMSAR MH-28-021-036-001/248
(MAHALGAON-) 		1828021000NRG23220420220037944 22/04/2022 DROPADI ASHOK SHAHARE 1828021WL000980 DROPADI ASHOK SHAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 DROPADIASHOKSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
494 TUMSAR MH-28-021-036-001/248
(MAHALGAON-) 		1828021000NRG23220420220037945 22/04/2022 LALCHAND ASHOKSHAHARE 1828021WL000980 LALCHAND ASHOKSHAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 LALCHANDASHOKSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
495 TUMSAR MH-28-021-036-001/249
(MAHALGAON-) 		1828021000NRG23220420220037947 22/04/2022 GOPIKA SHRIPAT SHAHARE 1828021WL000980 GOPIKA SHRIPAT SHAHARE 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 GOPIKASHRIPATSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
496 TUMSAR MH-28-021-036-001/250
(MAHALGAON-) 		1828021000NRG23220420220037950 22/04/2022 ANTAKALA MOTILAL KIRANAPURE 1828021WL000980 ANTAKALA MOTILAL KIRANAPURE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 ANTAKALAMOTILALKIRANAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 TUMSAR MH-28-021-036-001/250
(MAHALGAON-) 		1828021000NRG23220420220037949 22/04/2022 MOTILAL MANGO KIRANAPURE 1828021WL000980 MOTILAL MANGO KIRANAPURE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 MOTILALMANGOKIRANAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
498 TUMSAR MH-28-021-036-001/253
(MAHALGAON-) 		1828021000NRG23220420220037952 22/04/2022 BABULAL MANGO KIRANAPURE 1828021WL000980 BABULAL MANGO KIRANAPURE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 BABULALMANGOKIRANAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
499 TUMSAR MH-28-021-036-001/253
(MAHALGAON-) 		1828021000NRG23220420220037953 22/04/2022 PANCHAFULA BABULAL KIRANAPURE 1828021WL000980 PANCHAFULA BABULAL KIRANAPURE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 PANCHAFULABABULALKIRANAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 TUMSAR MH-28-021-036-001/254
(MAHALGAON-) 		1828021000NRG23220420220037955 22/04/2022 BHAURAO CHINDHU RAUT 1828021WL000980 BHAURAO CHINDHU RAUT 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 BHAURAOCHINDHURAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
501 TUMSAR MH-28-021-036-001/254
(MAHALGAON-) 		1828021000NRG23220420220037956 22/04/2022 NIRMALA BHAURAO RAUT 1828021WL000980 NIRMALA BHAURAO RAUT 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 NIRMALABHAURAORAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
502 TUMSAR MH-28-021-036-001/265
(MAHALGAON-) 		1828021000NRG23220420220037958 22/04/2022 GUNVATA HASANRAJ BIRANWAR 1828021WL000980 GUNVATA HASANRAJ BIRANWAR 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 GUNVATAHASANRAJBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
503 TUMSAR MH-28-021-036-001/265
(MAHALGAON-) 		1828021000NRG23220420220037957 22/04/2022 HASANRAJ JIVAN BIRANWAR 1828021WL000980 HASANRAJ JIVAN BIRANWAR 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 HASANRAJJIVANBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
504 TUMSAR MH-28-021-036-001/278
(MAHALGAON-) 		1828021000NRG23220420220037959 22/04/2022 LAXMAN MODAKU SAHARE 1828021WL000980 LAXMAN MODAKU SAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 LAXMANMODAKUSAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
505 TUMSAR MH-28-021-036-001/278
(MAHALGAON-) 		1828021000NRG23220420220037960 22/04/2022 NILABAI LAXAMAN SAHARE 1828021WL000980 NILABAI LAXAMAN SAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 NILABAILAXAMANSAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
506 TUMSAR MH-28-021-036-001/279
(MAHALGAON-) 		1828021000NRG23220420220037961 22/04/2022 ARUN GANPAT BANKAR 1828021WL000980 ARUN GANPAT BANKAR 00540 BKID0WAINGB 440 440 Processed 05/05/2022 559951426 ARUNGANPATBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
507 TUMSAR MH-28-021-036-001/288
(MAHALGAON-) 		1828021000NRG23220420220037963 22/04/2022 BHAULAL LALCHAND BANEWAR 1828021WL000980 BHAULAL LALCHAND BANEWAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 BHAULALLALCHANDBANEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
508 TUMSAR MH-28-021-036-001/288
(MAHALGAON-) 		1828021000NRG23220420220037964 22/04/2022 PRAMILA BHAULAL BANEWAR 1828021WL000980 PRAMILA BHAULAL BANEWAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 PRAMILABHAULALBANEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
509 TUMSAR MH-28-021-036-001/29
(MAHALGAON-) 		1828021000NRG23220420220037966 22/04/2022 BIRAJA SANTOSH BIRANWAR 1828021WL000980 BIRAJA SANTOSH BIRANWAR 00540 BKID0WAINGB 540 540 Processed 05/05/2022 559951426 BIRAJASANTOSHBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
510 TUMSAR MH-28-021-036-001/29
(MAHALGAON-) 		1828021000NRG23220420220037965 22/04/2022 SANTOSH TUKADU BIRANWAR 1828021WL000980 SANTOSH TUKADU BIRANWAR 00540 BKID0WAINGB 540 540 Processed 05/05/2022 559951426 SANTOSHTUKADUBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
511 TUMSAR MH-28-021-036-001/293
(MAHALGAON-) 		1828021000NRG23220420220037968 22/04/2022 JYOTI TULSHIDASH WALIVA 1828021WL000980 JYOTI TULSHIDASH WALIVA 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 JYOTITULSHIDASHWALIVA VIDHARBHA KOKAN GRAMIN BANK(508516)
512 TUMSAR MH-28-021-036-001/293
(MAHALGAON-) 		1828021000NRG23220420220037967 22/04/2022 TULASHIDAS DULICHAND VALIVA 1828021WL000980 TULASHIDAS DULICHAND VALIVA 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 TULASHIDASDULICHANDVALIVA VIDHARBHA KOKAN GRAMIN BANK(508516)
513 TUMSAR MH-28-021-036-001/296
(MAHALGAON-) 		1828021000NRG23220420220037970 22/04/2022 LALITA NANDKISHOR SHAHARE 1828021WL000980 LALITA NANDKISHOR SHAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 LALITANANDKISHORSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
514 TUMSAR MH-28-021-036-001/296
(MAHALGAON-) 		1828021000NRG23220420220037969 22/04/2022 NANDKISHOR NAKTU SHAHARE 1828021WL000980 NANDKISHOR NAKTU SHAHARE 00540 BKID0WAINGB 200 200 Processed 05/05/2022 559951426 NANDKISHORNAKTUSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
515 TUMSAR MH-28-021-036-001/303
(MAHALGAON-) 		1828021000NRG23220420220037971 22/04/2022 GENDHLAL THUNAJI BIRANWAR 1828021WL000980 GENDHLAL THUNAJI BIRANWAR 00540 BKID0WAINGB 540 540 Processed 05/05/2022 559951426 GENDHLALTHUNAJIBIRANWAR UNION BANK OF INDIA(508500)
516 TUMSAR MH-28-021-036-001/303
(MAHALGAON-) 		1828021000NRG23220420220037972 22/04/2022 KALPANA GENDHLAL BIRANWAR 1828021WL000980 KALPANA GENDHLAL BIRANWAR 00540 BKID0WAINGB 540 540 Processed 05/05/2022 559951426 KALPANAGENDHLALBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
517 TUMSAR MH-28-021-036-001/311
(MAHALGAON-) 		1828021000NRG23220420220037975 22/04/2022 KANCHANA RAMESH NERKAR 1828021WL000980 KANCHANA RAMESH NERKAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 KANCHANARAMESHNERKAR ICICI BANK LTD(508534)
518 TUMSAR MH-28-021-036-001/311
(MAHALGAON-) 		1828021000NRG23220420220037974 22/04/2022 RAMESH SAHASRAM NERKAR 1828021WL000980 RAMESH SAHASRAM NERKAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 RAMESHSAHASRAMNERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
519 TUMSAR MH-28-021-036-001/319
(MAHALGAON-) 		1828021000NRG23220420220037980 22/04/2022 LOKESH SAMPAT BANKAR 1828021WL000980 LOKESH SAMPAT BANKAR 00540 BKID0WAINGB 1440 1440 Processed 05/05/2022 559951426 LOKESHSAMPATBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
520 TUMSAR MH-28-021-036-001/319
(MAHALGAON-) 		1828021000NRG23220420220037978 22/04/2022 SAMPAT RAMA BANKAR 1828021WL000980 SAMPAT RAMA BANKAR 00540 BKID0WAINGB 200 200 Processed 05/05/2022 559951426 SAMPATRAMABANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
521 TUMSAR MH-28-021-036-001/33
(MAHALGAON-) 		1828021000NRG23220420220037981 22/04/2022 PRAMILA REKHLAL BIRANWAR 1828021WL000980 PRAMILA REKHLAL BIRANWAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 PRAMILAREKHLALBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
522 TUMSAR MH-28-021-036-001/33
(MAHALGAON-) 		1828021000NRG23220420220037982 22/04/2022 REKHLAL SHIVLAL BIRANWAR 1828021WL000980 REKHLAL SHIVLAL BIRANWAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 REKHLALSHIVLALBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
523 TUMSAR MH-28-021-036-001/333
(MAHALGAON-) 		1828021000NRG23220420220037983 22/04/2022 ANJIRA PREMLAL LILHARE 1828021WL000980 ANJIRA PREMLAL LILHARE 00540 BKID0WAINGB 360 360 Processed 05/05/2022 559951426 ANJIRAPREMLALLILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 TUMSAR MH-28-021-036-001/334
(MAHALGAON-) 		1828021000NRG23220420220037984 22/04/2022 BHARTI YASHVANT BIRANWAR 1828021WL000980 BHARTI YASHVANT BIRANWAR 00540 BKID0WAINGB 540 540 Processed 05/05/2022 559951426 BHARTIYASHVANTBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
525 TUMSAR MH-28-021-036-001/335
(MAHALGAON-) 		1828021000NRG23220420220037986 22/04/2022 RAMESH GOMAJI FULBANDHE 1828021WL000980 RAMESH GOMAJI FULBANDHE 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 RAMESHGOMAJIFULBANDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 TUMSAR MH-28-021-036-001/335
(MAHALGAON-) 		1828021000NRG23220420220037985 22/04/2022 SHARDA RAMESH FULBANDHE 1828021WL000980 SHARDA RAMESH FULBANDHE 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 SHARDARAMESHFULBANDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
527 TUMSAR MH-28-021-036-001/338
(MAHALGAON-) 		1828021000NRG23220420220037987 22/04/2022 DEVENDRA PANCHAM BIRANWAR 1828021WL000980 DEVENDRA PANCHAM BIRANWAR 00540 BKID0WAINGB 450 450 Processed 05/05/2022 559951426 DEVENDRAPANCHAMBIRANWAR BANK OF INDIA(508505)
528 TUMSAR MH-28-021-036-001/338
(MAHALGAON-) 		1828021000NRG23220420220037988 22/04/2022 YASHVANTI DEVENDRA BIRANWAR 1828021WL000980 YASHVANTI DEVENDRA BIRANWAR 00540 BKID0WAINGB 540 540 Processed 05/05/2022 559951426 YASHVANTIDEVENDRABIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
529 TUMSAR MH-28-021-036-001/339-A
(MAHALGAON-) 		1828021000NRG23220420220037989 22/04/2022 GYANIRAM DAMA RAUT 1828021WL000980 GYANIRAM DAMA RAUT 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 GYANIRAMDAMARAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
530 TUMSAR MH-28-021-036-001/339-A
(MAHALGAON-) 		1828021000NRG23220420220037990 22/04/2022 SAMITA GYANIRAM RAUT 1828021WL000980 SAMITA GYANIRAM RAUT 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 SAMITAGYANIRAMRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
531 TUMSAR MH-28-021-036-001/342
(MAHALGAON-) 		1828021000NRG23220420220037991 22/04/2022 SHEVANTA SOMA SAHARE 1828021WL000980 SHEVANTA SOMA SAHARE 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 SHEVANTASOMASAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
532 TUMSAR MH-28-021-036-001/35
(MAHALGAON-) 		1828021000NRG23220420220037992 22/04/2022 PAWANLAL MANGARU BIRANWAR 1828021WL000980 PAWANLAL MANGARU BIRANWAR 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 PAWANLALMANGARUBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
533 TUMSAR MH-28-021-036-001/365
(MAHALGAON-) 		1828021000NRG23220420220037993 22/04/2022 SUBHASH HARICHANDRA MISHRA 1828021WL000980 SUBHASH HARICHANDRA MISHRA 00540 BKID0WAINGB 525 525 Processed 05/05/2022 559951426 SUBHASHHARICHANDRAMISHRA ICICI BANK LTD(508534)
534 TUMSAR MH-28-021-036-001/367
(MAHALGAON-) 		1828021000NRG23220420220037995 22/04/2022 VARSHA KANHAIYALAL SHAHARE 1828021WL000980 VARSHA KANHAIYALAL SHAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 VARSHAKANHAIYALALSHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
535 TUMSAR MH-28-021-036-001/374
(MAHALGAON-) 		1828021000NRG23220420220037998 22/04/2022 SANDIP MULCHAND WAGHARE 1828021WL000980 SANDIP MULCHAND WAGHARE 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 SANDIPMULCHANDWAGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 TUMSAR MH-28-021-036-001/376
(MAHALGAON-) 		1828021000NRG23220420220038001 22/04/2022 GITA KAILASH MARASKOLHE 1828021WL000980 GITA KAILASH MARASKOLHE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 GITAKAILASHMARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 TUMSAR MH-28-021-036-001/376
(MAHALGAON-) 		1828021000NRG23220420220038000 22/04/2022 KAILASH SUKRAM MARASKOLHE 1828021WL000980 KAILASH SUKRAM MARASKOLHE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 KAILASHSUKRAMMARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
538 TUMSAR MH-28-021-036-001/38
(MAHALGAON-) 		1828021000NRG23220420220038004 22/04/2022 RAMESHWAR MILCHAND BANKAR 1828021WL000980 RAMESHWAR MILCHAND BANKAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 RAMESHWARMILCHANDBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
539 TUMSAR MH-28-021-036-001/40
(MAHALGAON-) 		1828021000NRG23220420220038012 22/04/2022 SEVANTA SHISHUPAL BIRANAWAR 1828021WL000980 SEVANTA SHISHUPAL BIRANAWAR 00540 BKID0WAINGB 450 450 Processed 05/05/2022 559951426 SEVANTASHISHUPALBIRANAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
540 TUMSAR MH-28-021-036-001/40
(MAHALGAON-) 		1828021000NRG23220420220038013 22/04/2022 SHISHUPAL SAKAN BIRANWAR 1828021WL000980 SHISHUPAL SAKAN BIRANWAR 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 SHISHUPALSAKANBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
541 TUMSAR MH-28-021-036-001/44
(MAHALGAON-) 		1828021000NRG23220420220038023 22/04/2022 PYARELAL SHERKU BIRANWAR 1828021WL000980 PYARELAL SHERKU BIRANWAR 00540 BKID0WAINGB 190 190 Processed 05/05/2022 559951426 PYARELALSHERKUBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
542 TUMSAR MH-28-021-036-001/48
(MAHALGAON-) 		1828021000NRG23220420220038040 22/04/2022 PRABHA SHAMA SAHARE 1828021WL000980 PRABHA SHAMA SAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 PRABHASHAMASAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 TUMSAR MH-28-021-036-001/48
(MAHALGAON-) 		1828021000NRG23220420220038039 22/04/2022 SHYAMA NAKARU SAHARE 1828021WL000980 SHYAMA NAKARU SAHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 SHYAMANAKARUSAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
544 TUMSAR MH-28-021-036-001/53
(MAHALGAON-) 		1828021000NRG23220420220038049 22/04/2022 ANITA MANOJ VAGHRE 1828021WL000980 ANITA MANOJ VAGHRE 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 ANITAMANOJVAGHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
545 TUMSAR MH-28-021-036-001/53
(MAHALGAON-) 		1828021000NRG23220420220038048 22/04/2022 MANOJ BALCHAND VAGHRE 1828021WL000980 MANOJ BALCHAND VAGHRE 00540 BKID0WAINGB 550 550 Processed 05/05/2022 559951426 MANOJBALCHANDVAGHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
546 TUMSAR MH-28-021-036-001/59
(MAHALGAON-) 		1828021000NRG23220420220038051 22/04/2022 PUSHTAKALA YOGRAJ BANKAR 1828021WL000980 PUSHTAKALA YOGRAJ BANKAR 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 PUSHTAKALAYOGRAJBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
547 TUMSAR MH-28-021-036-001/59
(MAHALGAON-) 		1828021000NRG23220420220038050 22/04/2022 YOGRAJ RAMAJI BANKAR 1828021WL000980 YOGRAJ RAMAJI BANKAR 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 YOGRAJRAMAJIBANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
548 TUMSAR MH-28-021-036-001/89
(MAHALGAON-) 		1828021000NRG23220420220038053 22/04/2022 SIRVANTA SIYARAM SUHAGPURE 1828021WL000980 SIRVANTA SIYARAM SUHAGPURE 00540 BKID0WAINGB 540 540 Processed 05/05/2022 559951426 SIRVANTASIYARAMSUHAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 TUMSAR MH-28-021-036-001/9
(MAHALGAON-) 		1828021000NRG23220420220038057 22/04/2022 HEMRAJ GUNARAM BIRANWAR 1828021WL000980 HEMRAJ GUNARAM BIRANWAR 00540 BKID0WAINGB 540 540 Processed 05/05/2022 559951426 HEMRAJGUNARAMBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
550 TUMSAR MH-28-021-036-001/90
(MAHALGAON-) 		1828021000NRG23220420220038059 22/04/2022 FULVANTA ZANAK NAGPURE 1828021WL000980 FULVANTA ZANAK NAGPURE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 FULVANTAZANAKNAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
551 TUMSAR MH-28-021-036-001/92
(MAHALGAON-) 		1828021000NRG23220420220038061 22/04/2022 BAGUNA SHERAKU BIRANWAR 1828021WL000980 BAGUNA SHERAKU BIRANWAR 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 BAGUNASHERAKUBIRANWAR ICICI BANK LTD(508534)
552 TUMSAR MH-28-021-036-001/92
(MAHALGAON-) 		1828021000NRG23220420220038060 22/04/2022 LILA SERAKU BIRANWAR 1828021WL000980 LILA SERAKU BIRANWAR 00540 BKID0WAINGB 570 570 Processed 05/05/2022 559951426 LILASERAKUBIRANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
553 TUMSAR MH-28-021-036-001/98
(MAHALGAON-) 		1828021000NRG23220420220038062 22/04/2022 SARSWATA VATU SAHARE 1828021WL000980 SARSWATA VATU SAHARE 00540 BKID0WAINGB 660 660 Processed 05/05/2022 559951426 SARSWATAVATUSAHARE ICICI BANK LTD(508534)
554 TUMSAR MH-28-021-047-001/12
(LENDEZARI) 		1828021000NRG23220420220038490 22/04/2022 GOPICHAND KISAN MADAVI 1828021WL000990 GOPICHAND KISAN MADAVI 00540 BKID0WAINGB 156 156 Processed 05/05/2022 559951426 GOPICHANDKISANMADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
555 TUMSAR MH-28-021-047-001/12
(LENDEZARI) 		1828021000NRG23220420220038491 22/04/2022 Ramibai Gopichand Madavi 1828021WL000990 Ramibai Gopichand Madavi 00540 BKID0WAINGB 312 312 Processed 05/05/2022 559951426 RamibaiGopichandMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
556 TUMSAR MH-28-021-047-001/137
(LENDEZARI) 		1828021000NRG23220420220038493 22/04/2022 HIRAVATI MAHAGU BHALAVI 1828021WL000990 HIRAVATI MAHAGU BHALAVI 00540 BKID0WAINGB 1104 1104 Processed 05/05/2022 559951426 HIRAVATIMAHAGUBHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
557 TUMSAR MH-28-021-047-001/137
(LENDEZARI) 		1828021000NRG23220420220038492 22/04/2022 MAHAGU KACHARU BHALAVI 1828021WL000990 MAHAGU KACHARU BHALAVI 00540 BKID0WAINGB 1104 1104 Processed 05/05/2022 559951426 MAHAGUKACHARUBHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
558 TUMSAR MH-28-021-047-001/52
(LENDEZARI) 		1828021000NRG23220420220038505 22/04/2022 BHAGRATA CHAMARU VARAKADE 1828021WL000990 BHAGRATA CHAMARU VARAKADE 00540 BKID0WAINGB 1104 1104 Processed 05/05/2022 559951426 BHAGRATACHAMARUVARAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 TUMSAR MH-28-021-047-001/68
(LENDEZARI) 		1828021000NRG23220420220038507 22/04/2022 ATMARAM BABULAL KHANDATE 1828021WL000990 ATMARAM BABULAL KHANDATE 00540 BKID0WAINGB 678 678 Processed 05/05/2022 559951426 ATMARAMBABULALKHANDATE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 TUMSAR MH-28-021-047-001/68
(LENDEZARI) 		1828021000NRG23220420220038508 22/04/2022 Tilka Aatmaram Khandate 1828021WL000990 Tilka Aatmaram Khandate 00540 BKID0WAINGB 226 226 Processed 05/05/2022 559951426 TilkaAatmaramKhandate VIDHARBHA KOKAN GRAMIN BANK(508516)
561 TUMSAR MH-28-021-047-001/73
(LENDEZARI) 		1828021000NRG23220420220038511 22/04/2022 BHAURAO RAMADIN KHANDATE 1828021WL000990 BHAURAO RAMADIN KHANDATE 00540 BKID0WAINGB 714 714 Processed 05/05/2022 559951426 BHAURAORAMADINKHANDATE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 TUMSAR MH-28-021-047-001/78
(LENDEZARI) 		1828021000NRG23220420220038513 22/04/2022 ZALU RAGHO KUNBHARE 1828021WL000990 ZALU RAGHO KUNBHARE 00540 BKID0WAINGB 600 600 Processed 05/05/2022 559951426 ZALURAGHOKUNBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 113254 113254
Total 393582 393582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TUMSAR MH1828021999_220422APB_FTO_41852 Bank of India BKID0009201 PARASWADA ( DE) 2256
2 TUMSAR MH1828021999_220422APB_FTO_41852 Bank of India BKID0009201 TMSAR 10049
3 TUMSAR MH1828021999_220422APB_FTO_41852 Bank of India BKID0009201 TUMSAR 84104
4 TUMSAR MH1828021999_220422APB_FTO_41852 Bank of India BKID0009211 SIHORA 1770
5 TUMSAR MH1828021999_220422APB_FTO_41852 Bank of India BKID0009211 Tumsar 685
6 TUMSAR MH1828021999_220422APB_FTO_41852 Bank of India BKID0009221 DEVNARA 685
7 TUMSAR MH1828021999_220422APB_FTO_41852 Bank of India BKID0009221 DONGRI BUZRUK. 45301
8 TUMSAR MH1828021999_220422APB_FTO_41852 Bank of India BKID0009221 Tumsar 1740
9 TUMSAR MH1828021999_220422APB_FTO_41852 Bank of Maharastra MAHB0001651 Tumsar 48432
10 TUMSAR MH1828021999_220422APB_FTO_41852 Central Bank Of India CBIN0280689 TUMSAR 41112
11 TUMSAR MH1828021999_220422APB_FTO_41852 State Bank of India SBIN0000491 TUMSAR 2234
12 TUMSAR MH1828021999_220422APB_FTO_41852 State Bank of India SBIN0002180 TIRORA 600
13 TUMSAR MH1828021999_220422APB_FTO_41852 State Bank of India SBIN0004918 JAMB 1740
14 TUMSAR MH1828021999_220422APB_FTO_41852 State Bank of India SBIN0005434 GOBARWAHI 29404
15 TUMSAR MH1828021999_220422APB_FTO_41852 Union Bank of India UBIN0567191 TUMSAR 10216
16 TUMSAR MH1828021999_220422APB_FTO_41852 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GARRA-BAGHEDA 5998
17 TUMSAR MH1828021999_220422APB_FTO_41852 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GONDEKHARI 75340
18 TUMSAR MH1828021999_220422APB_FTO_41852 Vidharbha Kshetriya Gramin Bank BKID0WAINGB TUMSAR 31916

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