Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:36:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_290523APB_FTO_44101
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 SINDEWAHI MH-29-014-038-001/339191
(NAWARGAON) 		1829014000NRG24290520230069885 29/05/2023 GAYA MANOHAR LOKHANDE 1829014WL004826 GAYA MANOHAR LOKHANDE 00048 BKID0009613 1792 1792 Processed 01/06/2023 A152230003743 GAYABAI MANOHAR LOKHANDE BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-038-001/339191
(NAWARGAON) 		1829014000NRG24290520230069884 29/05/2023 Manohar Lokhande 1829014WL004826 Manohar Lokhande 00048 BKID0009613 1792 1792 Processed 01/06/2023 A152230003737 MANOHAR NAGOBA LOKHANDE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-038-001/340496
(NAWARGAON) 		1829014000NRG24290520230069888 29/05/2023 Asha Borkar 1829014WL004826 Asha Borkar 00048 BKID0009613 1792 1792 Processed 01/06/2023 A152230003740 ASHA ASHOK BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
4 SINDEWAHI MH-29-014-038-001/340642
(NAWARGAON) 		1829014000NRG24290520230069841 29/05/2023 Mahadeo Dadaji Gharat 1829014WL004823 Mahadeo Dadaji Gharat 00048 BKID0009613 1792 1792 Processed 01/06/2023 A152230003933 MAHADEO DADAJI GHARAT BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-038-001/340889
(NAWARGAON) 		1829014000NRG24290520230069890 29/05/2023 Vanita Jankiram Gedam 1829014WL004826 Vanita Jankiram Gedam 00048 BKID0009613 1792 1792 Processed 01/06/2023 A152230003932 VANITA JANKIRAM GEDAM BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-038-001/340953
(NAWARGAON) 		1829014000NRG24290520230069842 29/05/2023 JAYSHRI BADAL MATE 1829014WL004823 JAYSHRI BADAL MATE 00048 BKID0009613 1792 1792 Processed 01/06/2023 A152230003736 JAYSHRI BADAL MATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 SINDEWAHI MH-29-014-038-001/341423
(NAWARGAON) 		1829014000NRG24290520230069845 29/05/2023 MINA VINOD PARSARAME 1829014WL004823 MINA VINOD PARSARAME 00048 BKID0009613 1792 1792 Processed 01/06/2023 A152230003742 MEENA VINOD PARASRAME BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-038-001/373822
(NAWARGAON) 		1829014000NRG24290520230069846 29/05/2023 PUSHPA MANOHAR LINGAYAT 1829014WL004823 PUSHPA MANOHAR LINGAYAT 00048 BKID0009613 1792 1792 Processed 01/06/2023 A152230003738 PUSHPA MANOHAR LINGAYAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
9 SINDEWAHI MH-29-014-038-001/374122
(NAWARGAON) 		1829014000NRG24290520230069891 29/05/2023 MAHADEO RAJIRAM NANNAVARE 1829014WL004826 MAHADEO RAJIRAM NANNAVARE 00048 BKID0009613 1536 1536 Processed 01/06/2023 A152230003741 MAHADEO RAJIRAM NANNAWARE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-038-001/374142
(NAWARGAON) 		1829014000NRG24290520230069847 29/05/2023 ASHA RAMKRUSHAN NANNAVARE 1829014WL004823 ASHA RAMKRUSHAN NANNAVARE 00048 BKID0009613 1792 1792 Processed 01/06/2023 A152230003849 ASHA RAMKRUSHNA NANNAWARE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-038-001/374191
(NAWARGAON) 		1829014000NRG24290520230069892 29/05/2023 ANITA SUDHAKAR SONWANE 1829014WL004826 ANITA SUDHAKAR SONWANE 00048 BKID0009613 1792 1792 Processed 01/06/2023 A152230003848 ANITA SUDHAKAR SONWANE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-038-001/374259
(NAWARGAON) 		1829014000NRG24290520230069848 29/05/2023 Vandana Patru Dhongde 1829014WL004823 Vandana Patru Dhongde 00048 BKID0009613 1792 1792 Processed 01/06/2023 A152230003739 VANDANA PATRUJI DHONGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 21248 21248
13 SINDEWAHI MH-29-014-007-001/1
(KACHCHEPAR) 		1829014000NRG24290520230071201 29/05/2023 Asha Bhandekar 1829014WL004882 Asha Bhandekar 00048 BKID0009626 1536 1536 Processed 01/06/2023 A152230003945 ASHA ISHWAR BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 SINDEWAHI MH-29-014-007-001/1
(KACHCHEPAR) 		1829014000NRG24290520230071200 29/05/2023 Eshwar R Bhandekar 1829014WL004882 Eshwar R Bhandekar 00048 BKID0009626 1280 1280 Processed 01/06/2023 A152230003944 ISHWAR RAMAJI BHANDEKAR BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-007-001/10
(KACHCHEPAR) 		1829014000NRG24290520230071202 29/05/2023 Prkas Bobate 1829014WL004882 Prkas Bobate 00048 BKID0009626 1500 1500 Processed 01/06/2023 A152230003902 PRAKASH TIMAJI BOBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 SINDEWAHI MH-29-014-007-001/101
(KACHCHEPAR) 		1829014000NRG24290520230071206 29/05/2023 parmeshvar R Gayakwad 1829014WL004882 parmeshvar R Gayakwad 00048 BKID0009626 1290 1290 Processed 01/06/2023 A152230004070 PARAMESHVAR RAMAKRUSHNA GAYAKAVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
17 SINDEWAHI MH-29-014-007-001/104
(KACHCHEPAR) 		1829014000NRG24290520230071207 29/05/2023 shalu 1829014WL004882 shalu 00048 BKID0009626 1032 1032 Processed 01/06/2023 A152230003901 SHALU PRABHAKAR CHALAKH BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-007-001/111
(KACHCHEPAR) 		1829014000NRG24290520230071211 29/05/2023 Ranjana Chandekar 1829014WL004882 Ranjana Chandekar 00048 BKID0009626 1530 1530 Processed 01/06/2023 A152230003907 SHRAVAN ZINGARU CHANDEKAR BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-007-001/119
(KACHCHEPAR) 		1829014000NRG24290520230071214 29/05/2023 Wasanta Mangaru Meshram 1829014WL004882 Wasanta Mangaru Meshram 00048 BKID0009626 1275 1275 Processed 01/06/2023 A152230003991 VASANTA MANGARU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
20 SINDEWAHI MH-29-014-007-001/12
(KACHCHEPAR) 		1829014000NRG24290520230071216 29/05/2023 Ashish Prabhakar Neware 1829014WL004882 Ashish Prabhakar Neware 00048 BKID0009626 1488 1488 Processed 01/06/2023 A152230004052 ASHISH PRABHAKAR NEWARE UCO BANK(607066)
21 SINDEWAHI MH-29-014-007-001/120
(KACHCHEPAR) 		1829014000NRG24290520230071217 29/05/2023 RAMESH KAVADU SARAPATE 1829014WL004882 RAMESH KAVADU SARAPATE 00048 BKID0009626 1518 1518 Processed 01/06/2023 A152230003975 RAMESH KAWADU SARPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 SINDEWAHI MH-29-014-007-001/120
(KACHCHEPAR) 		1829014000NRG24290520230071218 29/05/2023 sunita sarpate 1829014WL004882 sunita sarpate 00048 BKID0009626 1518 1518 Processed 01/06/2023 A152230003961 RAMESH KAWDU SARPATE BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-007-001/121
(KACHCHEPAR) 		1829014000NRG24290520230071219 29/05/2023 Shobha Ramdas Randive 1829014WL004882 Shobha Ramdas Randive 00048 BKID0009626 1290 1290 Rejected 01/06/2023 A152230004042 A/c Blocked or Frozen
24 SINDEWAHI MH-29-014-007-001/123
(KACHCHEPAR) 		1829014000NRG24290520230071220 29/05/2023 Sudhakar Mangam 1829014WL004882 Sudhakar Mangam 00048 BKID0009626 1524 1524 Processed 01/06/2023 A152230003978 SUDHAKAR LAKSHAN MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 SINDEWAHI MH-29-014-007-001/124
(KACHCHEPAR) 		1829014000NRG24290520230071222 29/05/2023 Vishwanath Gayakwad 1829014WL004882 Vishwanath Gayakwad 00048 BKID0009626 1240 1240 Processed 01/06/2023 A152230003881 VISHWANATH JAIRAM GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
26 SINDEWAHI MH-29-014-007-001/126
(KACHCHEPAR) 		1829014000NRG24290520230071223 29/05/2023 Haridas Kihare 1829014WL004882 Haridas Kihare 00048 BKID0009626 1500 1500 Processed 01/06/2023 A152230003879 HARIDAS SAKHARAM KOHARE BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-007-001/136
(KACHCHEPAR) 		1829014000NRG24290520230071228 29/05/2023 Surekha Bobate 1829014WL004882 Surekha Bobate 00048 BKID0009626 1518 1518 Processed 01/06/2023 A152230003973 MRS SUREKHA MAROTI BOBATE STATE BANK OF INDIA(508548)
28 SINDEWAHI MH-29-014-007-001/137
(KACHCHEPAR) 		1829014000NRG24290520230071230 29/05/2023 Nagendra Pendam 1829014WL004882 Nagendra Pendam 00048 BKID0009626 1596 1596 Processed 01/06/2023 A152230003987 NAGENDRA DODAKU PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
29 SINDEWAHI MH-29-014-007-001/144
(KACHCHEPAR) 		1829014000NRG24290520230071236 29/05/2023 Mangala Pipare 1829014WL004882 Mangala Pipare 00048 BKID0009626 1572 1572 Processed 01/06/2023 A152230003970 MANGALA VINAYAK PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 SINDEWAHI MH-29-014-007-001/144
(KACHCHEPAR) 		1829014000NRG24290520230071235 29/05/2023 Vinayak Pipare 1829014WL004882 Vinayak Pipare 00048 BKID0009626 1572 1572 Processed 01/06/2023 A152230003925 VINAYAK DADAJI PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 SINDEWAHI MH-29-014-007-001/147
(KACHCHEPAR) 		1829014000NRG24290520230071237 29/05/2023 Laxman Naitam 1829014WL004882 Laxman Naitam 00048 BKID0009626 1500 1500 Processed 01/06/2023 A152230003882 LAXMAN MANGARU NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 SINDEWAHI MH-29-014-007-001/147
(KACHCHEPAR) 		1829014000NRG24290520230071238 29/05/2023 malatu neitam 1829014WL004882 malatu neitam 00048 BKID0009626 1500 1500 Processed 01/06/2023 A152230003967 MALAN LAXMAN NAITAM BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-007-001/159
(KACHCHEPAR) 		1829014000NRG24290520230071242 29/05/2023 Khushab Narendra Naitam 1829014WL004882 Khushab Narendra Naitam 00048 BKID0009626 1476 1476 Processed 01/06/2023 A152230004081 KHUSHABHA NARENDRA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
34 SINDEWAHI MH-29-014-007-001/163
(KACHCHEPAR) 		1829014000NRG24290520230071245 29/05/2023 Wasanta Chaudhari 1829014WL004882 Wasanta Chaudhari 00048 BKID0009626 1476 1476 Processed 01/06/2023 A152230003886 VASANT BALAJI CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
35 SINDEWAHI MH-29-014-007-001/168
(KACHCHEPAR) 		1829014000NRG24290520230071248 29/05/2023 Ujvala Madavi 1829014WL004882 Ujvala Madavi 00048 BKID0009626 1488 1488 Processed 01/06/2023 A152230003863 UJWALA RANGDEV MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
36 SINDEWAHI MH-29-014-007-001/173
(KACHCHEPAR) 		1829014000NRG24290520230071249 29/05/2023 Premila Neware 1829014WL004882 Premila Neware 00048 BKID0009626 1240 1240 Processed 01/06/2023 A152230003880 PRAMILA RAMKRISHNA NEWARE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-007-001/176
(KACHCHEPAR) 		1829014000NRG24290520230071253 29/05/2023 Rushi Gedam 1829014WL004882 Rushi Gedam 00048 BKID0009626 1330 1330 Processed 01/06/2023 A152230003859 RUSHI RAOJI GEDAM BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-007-001/178
(KACHCHEPAR) 		1829014000NRG24290520230071256 29/05/2023 ALKA ARUN SIDAM 1829014WL004882 ALKA ARUN SIDAM 00048 BKID0009626 1476 1476 Processed 01/06/2023 A152230004046 ALKA ARUN SIDAM BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-007-001/18
(KACHCHEPAR) 		1829014000NRG24290520230071259 29/05/2023 DURGA SHANKAR MESHRAM 1829014WL004882 DURGA SHANKAR MESHRAM 00048 BKID0009626 1548 1548 Processed 01/06/2023 A152230004025 DURGA SHANKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
40 SINDEWAHI MH-29-014-007-001/181
(KACHCHEPAR) 		1829014000NRG24290520230071262 29/05/2023 VASANTA WADUDEO DEVATALE 1829014WL004882 VASANTA WADUDEO DEVATALE 00048 BKID0009626 1548 1548 Processed 01/06/2023 A152230004032 VASANT WASUDEO DEOTADE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 SINDEWAHI MH-29-014-007-001/181
(KACHCHEPAR) 		1829014000NRG24290520230071263 29/05/2023 Vimal Dewatale 1829014WL004882 Vimal Dewatale 00048 BKID0009626 1548 1548 Processed 01/06/2023 A152230003979 VASANT VASUDEV DEVTALE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-007-001/184
(KACHCHEPAR) 		1829014000NRG24290520230071266 29/05/2023 Ganpat Meshram 1829014WL004882 Ganpat Meshram 00048 BKID0009626 516 516 Processed 01/06/2023 A152230003904 Mr. GANPAT TUKARAM MESHRAM BANK OF MAHARASHTRA(607387)
43 SINDEWAHI MH-29-014-007-001/184
(KACHCHEPAR) 		1829014000NRG24290520230071269 29/05/2023 Maroti Ganapat Meshram 1829014WL004882 Maroti Ganapat Meshram 00048 BKID0009626 1290 1290 Processed 01/06/2023 A152230004041 MAROTI GANPAT MESHRAM ICICI BANK LTD(508534)
44 SINDEWAHI MH-29-014-007-001/187
(KACHCHEPAR) 		1829014000NRG24290520230071272 29/05/2023 Rajendra Chandrashekhar Meshram 1829014WL004882 Rajendra Chandrashekhar Meshram 00048 BKID0009626 1275 1275 Processed 01/06/2023 A152230004086 RAJENDRA CHANDRASHEKHAR MESHRAM BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-007-001/188
(KACHCHEPAR) 		1829014000NRG24290520230071274 29/05/2023 SARITA ARUN GEDAM 1829014WL004882 SARITA ARUN GEDAM 00048 BKID0009626 1240 1240 Processed 01/06/2023 A152230004047 SARITA ARUN GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
46 SINDEWAHI MH-29-014-007-001/193
(KACHCHEPAR) 		1829014000NRG24290520230071275 29/05/2023 Ranjana Devtade 1829014WL004882 Ranjana Devtade 00048 BKID0009626 1500 1500 Processed 01/06/2023 A152230003981 RANJNA SHRAWAN DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 SINDEWAHI MH-29-014-007-001/195
(KACHCHEPAR) 		1829014000NRG24290520230071276 29/05/2023 Dhurpata 1829014WL004882 Dhurpata 00048 BKID0009626 1530 1530 Processed 01/06/2023 A152230003980 DHURPATA RAMDAS MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
48 SINDEWAHI MH-29-014-007-001/203
(KACHCHEPAR) 		1829014000NRG24290520230071278 29/05/2023 Raju namdev Pipare 1829014WL004882 Raju namdev Pipare 00048 BKID0009626 1500 1500 Processed 01/06/2023 A152230003924 RAJU NAMDEO PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 SINDEWAHI MH-29-014-007-001/203
(KACHCHEPAR) 		1829014000NRG24290520230071279 29/05/2023 Sandya R Pipre 1829014WL004882 Sandya R Pipre 00048 BKID0009626 1500 1500 Processed 01/06/2023 A152230003976 SANDHYA RAJU PIPARE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-007-001/207
(KACHCHEPAR) 		1829014000NRG24290520230071280 29/05/2023 DEVRAO VARLU DEVTALE 1829014WL004882 DEVRAO VARLU DEVTALE 00048 BKID0009626 1275 1275 Processed 01/06/2023 A152230003982 DEVRAV WARLUJI DEVTADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
51 SINDEWAHI MH-29-014-007-001/207
(KACHCHEPAR) 		1829014000NRG24290520230071281 29/05/2023 VACCHALA DEVARAO DEVATALE 1829014WL004882 VACCHALA DEVARAO DEVATALE 00048 BKID0009626 1530 1530 Processed 01/06/2023 A152230004036 VACCHALA DEVRAO DEVTALE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-007-001/215
(KACHCHEPAR) 		1829014000NRG24290520230071285 29/05/2023 Ramdas Sarpate 1829014WL004882 Ramdas Sarpate 00048 BKID0009626 1518 1518 Processed 01/06/2023 A152230003918 RAMDAS KAWADU SARPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 SINDEWAHI MH-29-014-007-001/216
(KACHCHEPAR) 		1829014000NRG24290520230071287 29/05/2023 Vathal Chandekar 1829014WL004882 Vathal Chandekar 00048 BKID0009626 1275 1275 Processed 01/06/2023 A152230003989 VITTHAL ZINGARUJI CHANDEKAR BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-007-001/222
(KACHCHEPAR) 		1829014000NRG24290520230071289 29/05/2023 Vinod Dandekar 1829014WL004882 Vinod Dandekar 00048 BKID0009626 1518 1518 Processed 01/06/2023 A152230003860 VINOD KONDU DANDEKAR BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-007-001/226
(KACHCHEPAR) 		1829014000NRG24290520230071291 29/05/2023 RUPESH PRABHAKAR NEWARE 1829014WL004882 RUPESH PRABHAKAR NEWARE 00048 BKID0009626 1488 1488 Processed 01/06/2023 A152230004074 RUPESH PRABHAKAR NEWARE UCO BANK(607066)
56 SINDEWAHI MH-29-014-007-001/226
(KACHCHEPAR) 		1829014000NRG24290520230071292 29/05/2023 VARSHA RUPESH NEWARE 1829014WL004882 VARSHA RUPESH NEWARE 00048 BKID0009626 1488 1488 Processed 01/06/2023 A152230004075 RUPESH PRABHAKAR NEWARE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-007-001/230
(KACHCHEPAR) 		1829014000NRG24290520230071295 29/05/2023 MAHESH WAMAN SONWANE 1829014WL004882 MAHESH WAMAN SONWANE 00048 BKID0009626 1240 1240 Processed 01/06/2023 A152230003983 MAHESH WAMAN SONWANE BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-007-001/230
(KACHCHEPAR) 		1829014000NRG24290520230071296 29/05/2023 VIDYA MAHESH SONWANE 1829014WL004882 VIDYA MAHESH SONWANE 00048 BKID0009626 1488 1488 Processed 01/06/2023 A152230003906 VIDYA MAHESH SONWANE BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-007-001/234
(KACHCHEPAR) 		1829014000NRG24290520230071297 29/05/2023 sunita sayam 1829014WL004882 sunita sayam 00048 BKID0009626 1275 1275 Processed 01/06/2023 A152230003903 SUNITA KASHINATH SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
60 SINDEWAHI MH-29-014-007-001/244
(KACHCHEPAR) 		1829014000NRG24290520230071302 29/05/2023 KALPANA DHANRAJ SARPATE 1829014WL004882 KALPANA DHANRAJ SARPATE 00048 BKID0009626 1518 1518 Processed 01/06/2023 A152230004045 KALPANA DHANRAJ SARPATE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-007-001/250
(KACHCHEPAR) 		1829014000NRG24290520230071307 29/05/2023 MORESHWAR PATWALU ATRAM 1829014WL004882 MORESHWAR PATWALU ATRAM 00048 BKID0009626 1596 1596 Processed 01/06/2023 A152230004068 MORESHWAR PATWALU ATRAM BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-007-001/253
(KACHCHEPAR) 		1829014000NRG24290520230071310 29/05/2023 SHOBHA YASHVANT PIPARE 1829014WL004882 SHOBHA YASHVANT PIPARE 00048 BKID0009626 984 984 Processed 01/06/2023 A152230003997 SHOBHA YASHVANT PIPARE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-007-001/254
(KACHCHEPAR) 		1829014000NRG24290520230071311 29/05/2023 URMILA VISHVANATH DEVATALE 1829014WL004882 URMILA VISHVANATH DEVATALE 00048 BKID0009626 1275 1275 Processed 01/06/2023 A152230004024 VISHVANATH DEVRAO DEVATALE BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-007-001/258
(KACHCHEPAR) 		1829014000NRG24290520230071314 29/05/2023 MURLIDHAR KISAN MESHRAM 1829014WL004882 MURLIDHAR KISAN MESHRAM 00048 BKID0009626 1240 1240 Processed 01/06/2023 A152230003864 MURLIDHAR KISAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 SINDEWAHI MH-29-014-007-001/261
(KACHCHEPAR) 		1829014000NRG24290520230071318 29/05/2023 SHALINA MANGESH PENDAM 1829014WL004882 SHALINA MANGESH PENDAM 00048 BKID0009626 1548 1548 Processed 01/06/2023 A152230004033 SHALINA MANGESH PENDAM BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-007-001/262
(KACHCHEPAR) 		1829014000NRG24290520230071319 29/05/2023 ANIL EKNATH PIPARE 1829014WL004882 ANIL EKNATH PIPARE 00048 BKID0009626 1548 1548 Processed 01/06/2023 A152230004048 Miss. ANIL EKNATH PIPARE BANK OF MAHARASHTRA(607387)
67 SINDEWAHI MH-29-014-007-001/266
(KACHCHEPAR) 		1829014000NRG24290520230071328 29/05/2023 BHARATI MOHANDAS MESHRAM 1829014WL004882 BHARATI MOHANDAS MESHRAM 00048 BKID0009626 1596 1596 Processed 01/06/2023 A152230004040 BHARATI MOHANDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
68 SINDEWAHI MH-29-014-007-001/273
(KACHCHEPAR) 		1829014000NRG24290520230071336 29/05/2023 LUKESHWAR SHRIHARI DEVTALE 1829014WL004882 LUKESHWAR SHRIHARI DEVTALE 00048 BKID0009626 1494 1494 Processed 01/06/2023 A152230004067 Mr. LIKESHWAR SHRIHARI DEOTALE BANK OF MAHARASHTRA(607387)
69 SINDEWAHI MH-29-014-007-001/273
(KACHCHEPAR) 		1829014000NRG24290520230071337 29/05/2023 NALINA LUKESH DEVTALE 1829014WL004882 NALINA LUKESH DEVTALE 00048 BKID0009626 1494 1494 Processed 01/06/2023 A152230004022 NALINA LUKESH DEVTALE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-007-001/275
(KACHCHEPAR) 		1829014000NRG24290520230071338 29/05/2023 UDDHAV DAYARAM NAITAM 1829014WL004882 UDDHAV DAYARAM NAITAM 00048 BKID0009626 1572 1572 Processed 01/06/2023 A152230004023 RAJANI UDDHAV NAITAM BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-007-001/277
(KACHCHEPAR) 		1829014000NRG24290520230071341 29/05/2023 NITATAI AVINASH BOBATE 1829014WL004882 NITATAI AVINASH BOBATE 00048 BKID0009626 996 996 Processed 01/06/2023 A152230003866 MS NITA AVINASH BOBATE STATE BANK OF INDIA(508548)
72 SINDEWAHI MH-29-014-007-001/28
(KACHCHEPAR) 		1829014000NRG24290520230071345 29/05/2023 Vinayak Devtade 1829014WL004882 Vinayak Devtade 00048 BKID0009626 1548 1548 Processed 01/06/2023 A152230003884 VINAYAK SHAMRAO DEOTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 SINDEWAHI MH-29-014-007-001/281
(KACHCHEPAR) 		1829014000NRG24290520230071347 29/05/2023 SATISH AMBADAS MASARAM 1829014WL004882 SATISH AMBADAS MASARAM 00048 BKID0009626 510 510 Processed 01/06/2023 A152230004072 SATISH AMBADAS MASRAM BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-007-001/285
(KACHCHEPAR) 		1829014000NRG24290520230071351 29/05/2023 MIRA GOKULDAS NAITAM 1829014WL004882 MIRA GOKULDAS NAITAM 00048 BKID0009626 1572 1572 Processed 01/06/2023 A152230004055 MIRA GOKULDAS NAITAM BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-007-001/29
(KACHCHEPAR) 		1829014000NRG24290520230071355 29/05/2023 BHARAT AMBADAS MASRAM 1829014WL004882 BHARAT AMBADAS MASRAM 00048 BKID0009626 1530 1530 Processed 01/06/2023 A152230004076 MR BHARAT AMBADAS MASARAM STATE BANK OF INDIA(508548)
76 SINDEWAHI MH-29-014-007-001/29
(KACHCHEPAR) 		1829014000NRG24290520230071354 29/05/2023 Vanita Masram 1829014WL004882 Vanita Masram 00048 BKID0009626 1530 1530 Processed 01/06/2023 A152230003971 VANITA URF MANGALA AMBADAS MASRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
77 SINDEWAHI MH-29-014-007-001/291
(KACHCHEPAR) 		1829014000NRG24290520230071357 29/05/2023 BHAVANA DINESH NEWARE 1829014WL004882 BHAVANA DINESH NEWARE 00048 BKID0009626 1488 1488 Processed 01/06/2023 A152230004054 BHAVANA DINESH NEWARE BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-007-001/292
(KACHCHEPAR) 		1829014000NRG24290520230071358 29/05/2023 SOMESHWAR RUSHIJI GEDAM 1829014WL004882 SOMESHWAR RUSHIJI GEDAM 00048 BKID0009626 1330 1330 Processed 01/06/2023 A152230004053 SOMESHWAR RUSHIJI GEDAM BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-007-001/293
(KACHCHEPAR) 		1829014000NRG24290520230071360 29/05/2023 HOMDEO SAKHARAM NEWARE 1829014WL004882 HOMDEO SAKHARAM NEWARE 00048 BKID0009626 1488 1488 Processed 01/06/2023 A152230004038 HOMDEO SAKHARAM NEWARE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-007-001/30
(KACHCHEPAR) 		1829014000NRG24290520230071367 29/05/2023 KHUSHAL PARASARAM DEVATALE 1829014WL004882 KHUSHAL PARASARAM DEVATALE 00048 BKID0009626 1548 1548 Processed 01/06/2023 A152230004051 KHUSHAL PARSHURAM DEVTALE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-007-001/30
(KACHCHEPAR) 		1829014000NRG24290520230071365 29/05/2023 Parasaram Devtade 1829014WL004882 Parasaram Devtade 00048 BKID0009626 496 496 Processed 01/06/2023 A152230003893 PARASRAM TULASHIRAM DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 SINDEWAHI MH-29-014-007-001/303
(KACHCHEPAR) 		1829014000NRG24290520230071371 29/05/2023 YOGENDRA NANAJI PIPARE 1829014WL004882 YOGENDRA NANAJI PIPARE 00048 BKID0009626 1476 1476 Processed 01/06/2023 A152230004043 YOGENDRA NANAJI PIPARE BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-007-001/304
(KACHCHEPAR) 		1829014000NRG24290520230071373 29/05/2023 MANOJ SUKHDEO PIPARE 1829014WL004882 MANOJ SUKHDEO PIPARE 00048 BKID0009626 1290 1290 Processed 01/06/2023 A152230004044 MANOJ SUKHDEO PIPARE BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-007-001/328
(KACHCHEPAR) 		1829014000NRG24290520230071389 29/05/2023 Nadeshwar Tukaram Neware 1829014WL004882 Nadeshwar Tukaram Neware 00048 BKID0009626 1488 1488 Processed 01/06/2023 A152230004037 NANDESHWAR TUKARAM NEWARE BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-007-001/38
(KACHCHEPAR) 		1829014000NRG24290520230071398 29/05/2023 Ishwar Meshram 1829014WL004882 Ishwar Meshram 00048 BKID0009626 1330 1330 Processed 01/06/2023 A152230004028 ISHWAR MASAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
86 SINDEWAHI MH-29-014-007-001/38
(KACHCHEPAR) 		1829014000NRG24290520230071399 29/05/2023 Tarabai Meshram 1829014WL004882 Tarabai Meshram 00048 BKID0009626 1330 1330 Processed 01/06/2023 A152230004021 TARABAI ISHWAR MESHRAM BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-007-001/39
(KACHCHEPAR) 		1829014000NRG24290520230071402 29/05/2023 RUPESH DHANRAJ SARPATE 1829014WL004882 RUPESH DHANRAJ SARPATE 00048 BKID0009626 1518 1518 Processed 01/06/2023 A152230004050 MR RUPESH DHANRAJ SARPATE STATE BANK OF INDIA(508548)
88 SINDEWAHI MH-29-014-007-001/40
(KACHCHEPAR) 		1829014000NRG24290520230071403 29/05/2023 Gunavant Bobate 1829014WL004882 Gunavant Bobate 00048 BKID0009626 1518 1518 Processed 01/06/2023 A152230003888 GUNWANT DEWAJI BOBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 SINDEWAHI MH-29-014-007-001/42
(KACHCHEPAR) 		1829014000NRG24290520230071406 29/05/2023 anita varjurkar 1829014WL004882 anita varjurkar 00048 BKID0009626 1530 1530 Processed 01/06/2023 A152230003892 PRABHAKAR TULSHIRAM WARJUKAR BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-007-001/43
(KACHCHEPAR) 		1829014000NRG24290520230071407 29/05/2023 kashinath Maroti Pendam 1829014WL004882 kashinath Maroti Pendam 00048 BKID0009626 1524 1524 Processed 01/06/2023 A152230003977 KASHINATH MAROTI PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
91 SINDEWAHI MH-29-014-007-001/45
(KACHCHEPAR) 		1829014000NRG24290520230071409 29/05/2023 haridas 1829014WL004882 haridas 00048 BKID0009626 1330 1330 Processed 01/06/2023 A152230003861 HARIDAS CHIRKUTA ATRAM BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-007-001/46
(KACHCHEPAR) 		1829014000NRG24290520230071411 29/05/2023 Indira Meshram 1829014WL004882 Indira Meshram 00048 BKID0009626 1596 1596 Processed 01/06/2023 A152230003883 INDIRA VASANTA MESHRAM BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-007-001/47
(KACHCHEPAR) 		1829014000NRG24290520230071412 29/05/2023 Maroti Devtade 1829014WL004882 Maroti Devtade 00048 BKID0009626 1548 1548 Processed 01/06/2023 A152230003986 MAROTI WARALU DEVTALE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-007-001/48
(KACHCHEPAR) 		1829014000NRG24290520230071415 29/05/2023 Shila 1829014WL004882 Shila 00048 BKID0009626 1290 1290 Processed 01/06/2023 A152230004035 SHILA AMBADAS DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 SINDEWAHI MH-29-014-007-001/5
(KACHCHEPAR) 		1829014000NRG24290520230071417 29/05/2023 ANJALI SOMESHWAR MESHRAM 1829014WL004882 ANJALI SOMESHWAR MESHRAM 00048 BKID0009626 1064 1064 Processed 01/06/2023 A152230004073 ANJALI SOMESHWAR MESHRAM BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-007-001/55
(KACHCHEPAR) 		1829014000NRG24290520230071420 29/05/2023 USHA NARENDRA KOWE 1829014WL004882 USHA NARENDRA KOWE 00048 BKID0009626 1518 1518 Processed 01/06/2023 A152230003974 Master MANTHAN NARENDRA KOVE BANK OF MAHARASHTRA(607387)
97 SINDEWAHI MH-29-014-007-001/57
(KACHCHEPAR) 		1829014000NRG24290520230071421 29/05/2023 Shalik Masaram 1829014WL004882 Shalik Masaram 00048 BKID0009626 1488 1488 Processed 01/06/2023 A152230003887 SHALIK HANUJI MASRAM BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-007-001/60
(KACHCHEPAR) 		1829014000NRG24290520230071424 29/05/2023 Ramesh Devtade 1829014WL004882 Ramesh Devtade 00048 BKID0009626 1290 1290 Processed 01/06/2023 A152230003905 RAMESH WARLUJI DEOTALE BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-007-001/65
(KACHCHEPAR) 		1829014000NRG24290520230071430 29/05/2023 Jagannath Kove 1829014WL004882 Jagannath Kove 00048 BKID0009626 1488 1488 Processed 01/06/2023 A152230003894 JAGANNATH RUSHI KOVE VIDHARBHA KOKAN GRAMIN BANK(508516)
100 SINDEWAHI MH-29-014-007-001/67
(KACHCHEPAR) 		1829014000NRG24290520230071432 29/05/2023 gopika nannaware 1829014WL004882 gopika nannaware 00048 BKID0009626 1530 1530 Processed 01/06/2023 A152230003885 MRS GOPIKA TULSHIRAM NANNAWARE STATE BANK OF INDIA(508548)
101 SINDEWAHI MH-29-014-007-001/68
(KACHCHEPAR) 		1829014000NRG24290520230071434 29/05/2023 RASIKA KISAN PENDAM 1829014WL004882 RASIKA KISAN PENDAM 00048 BKID0009626 1548 1548 Processed 01/06/2023 A152230004049 RASIKA KISAN PENDAM BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-007-001/69
(KACHCHEPAR) 		1829014000NRG24290520230071437 29/05/2023 KALPANA VITTHAL MESHRAM 1829014WL004882 KALPANA VITTHAL MESHRAM 00048 BKID0009626 1530 1530 Processed 01/06/2023 A152230004071 HARIDAS BAPUJI NAITAM BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-007-001/69
(KACHCHEPAR) 		1829014000NRG24290520230071435 29/05/2023 Viththal Meshram 1829014WL004882 Viththal Meshram 00048 BKID0009626 1275 1275 Processed 01/06/2023 A152230003988 VITTHAL KAWADU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
104 SINDEWAHI MH-29-014-007-001/70
(KACHCHEPAR) 		1829014000NRG24290520230071438 29/05/2023 PREMILA HARIDAS NAITAM 1829014WL004882 PREMILA HARIDAS NAITAM 00048 BKID0009626 1494 1494 Processed 01/06/2023 A152230003969 PREMILA HARIDAS NAITAM BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-007-001/73
(KACHCHEPAR) 		1829014000NRG24290520230071442 29/05/2023 Arun Pandurang Kavade 1829014WL004882 Arun Pandurang Kavade 00048 BKID0009626 1290 1290 Processed 01/06/2023 A152230003972 ARUN PANDURANG KAVLE BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-007-001/76
(KACHCHEPAR) 		1829014000NRG24290520230071444 29/05/2023 Pramod Viththal Sidam 1829014WL004882 Pramod Viththal Sidam 00048 BKID0009626 1020 1020 Processed 01/06/2023 A152230003908 PRAMOD VITTHAL SIDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
107 SINDEWAHI MH-29-014-007-001/81
(KACHCHEPAR) 		1829014000NRG24290520230071452 29/05/2023 Ravindra Pendam 1829014WL004882 Ravindra Pendam 00048 BKID0009626 1530 1530 Processed 01/06/2023 A152230003895 Mr. RAVINDRA PALWARU PENDAM BANK OF MAHARASHTRA(607387)
108 SINDEWAHI MH-29-014-007-001/90
(KACHCHEPAR) 		1829014000NRG24290520230071462 29/05/2023 sindhu pipre 1829014WL004882 sindhu pipre 00048 BKID0009626 774 774 Processed 01/06/2023 A152230003862 SINDHU CHANDRASHEKHAR PIPRE BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-007-001/93
(KACHCHEPAR) 		1829014000NRG24290520230071465 29/05/2023 ASHOK RAGHOJI PIPARE 1829014WL004882 ASHOK RAGHOJI PIPARE 00048 BKID0009626 1536 1536 Processed 01/06/2023 A152230003966 ASHOK RAGHOJI PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 SINDEWAHI MH-29-014-007-001/94
(KACHCHEPAR) 		1829014000NRG24290520230071467 29/05/2023 Ashok Bobate 1829014WL004882 Ashok Bobate 00048 BKID0009626 1500 1500 Processed 01/06/2023 A152230003985 ASHOK TIMA BOBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 SINDEWAHI MH-29-014-008-001/104
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073035 29/05/2023 KASHINATH KISAN NEWARE 1829014WL004973 KASHINATH KISAN NEWARE 00048 BKID0009626 1308 1308 Processed 01/06/2023 A152230003951 KASHINATH KISAN NEWARE BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-008-001/104
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073036 29/05/2023 MANDA KASHINATH NEWARE 1829014WL004973 MANDA KASHINATH NEWARE 00048 BKID0009626 1308 1308 Processed 01/06/2023 A152230004085 MANDA KASHINATH NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SINDEWAHI MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073040 29/05/2023 ANUSAYA GOSAI NAGAPURE 1829014WL004973 ANUSAYA GOSAI NAGAPURE 00048 BKID0009626 1260 1260 Processed 01/06/2023 A152230004082 ANUSAYA GOSAI NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SINDEWAHI MH-29-014-008-001/107
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073039 29/05/2023 GOSAI VARLU NAGAPURE 1829014WL004973 GOSAI VARLU NAGAPURE 00048 BKID0009626 1260 1260 Processed 01/06/2023 A152230003950 GOSAI WARALU NAGAPURE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-008-001/108
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073043 29/05/2023 Vina Vinayak Madavi 1829014WL004973 Vina Vinayak Madavi 00048 BKID0009626 1314 1314 Processed 01/06/2023 A152230004066 VINA VINAYAK MADAVI BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-008-001/119
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073053 29/05/2023 Godabai Lengure 1829014WL004973 Godabai Lengure 00048 BKID0009626 1380 1380 Processed 01/06/2023 A152230003923 GODABAI NAKTU LENGURE BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-008-001/126
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073058 29/05/2023 BHAKTADAS KHETARU ATRAM 1829014WL004973 BHAKTADAS KHETARU ATRAM 00048 BKID0009626 1230 1230 Processed 01/06/2023 A152230003853 BHAKTADAS KHETRU ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 SINDEWAHI MH-29-014-008-001/129
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073061 29/05/2023 USHA SHRIHARI BHULANKAR 1829014WL004973 USHA SHRIHARI BHULANKAR 00048 BKID0009626 1278 1278 Processed 01/06/2023 A152230003943 Mrs. USHA SHRIHARI MULANKAR BANK OF MAHARASHTRA(607387)
119 SINDEWAHI MH-29-014-008-001/13
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073062 29/05/2023 Sunita Mukharu Gurnule 1829014WL004973 Sunita Mukharu Gurnule 00048 BKID0009626 1308 1308 Processed 01/06/2023 A152230003900 Mrs. SUNITA MUKHARU GURNULE BANK OF MAHARASHTRA(607387)
120 SINDEWAHI MH-29-014-008-001/130
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073063 29/05/2023 Gurudas Cahande 1829014WL004973 Gurudas Cahande 00048 BKID0009626 1272 1272 Processed 01/06/2023 A152230003898 Mr. GURUDAS SAKHARAM CHAHANDE BANK OF MAHARASHTRA(607387)
121 SINDEWAHI MH-29-014-008-001/133
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073064 29/05/2023 Dewaji S. Nagapure 1829014WL004973 Dewaji S. Nagapure 00048 BKID0009626 1278 1278 Processed 01/06/2023 A152230003890 DEWAJI SOMA NAGAPURE BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-008-001/135
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073068 29/05/2023 mahadeov dalanje 1829014WL004973 mahadeov dalanje 00048 BKID0009626 1320 1320 Processed 01/06/2023 A152230003897 MAHADEO RAMA DALANJE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073075 29/05/2023 Chaya Walade 1829014WL004973 Chaya Walade 00048 BKID0009626 1272 1272 Processed 01/06/2023 A152230003960 Mrs. CHHAYA MUKHARU WALADE BANK OF MAHARASHTRA(607387)
124 SINDEWAHI MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073074 29/05/2023 Mukharu Walade 1829014WL004973 Mukharu Walade 00048 BKID0009626 848 848 Processed 01/06/2023 A152230003891 MUKHRU LAHU VALADE BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-008-001/142
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073081 29/05/2023 Shobha Naitam 1829014WL004973 Shobha Naitam 00048 BKID0009626 1060 1060 Processed 01/06/2023 A152230003858 SHOBHA SHALIK NAITAM BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073082 29/05/2023 Mahadeo Madavi 1829014WL004973 Mahadeo Madavi 00048 BKID0009626 1095 1095 Processed 01/06/2023 A152230003857 MAHADEO VITHOBA MADAVI BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073093 29/05/2023 Shrawan 1829014WL004973 Shrawan 00048 BKID0009626 1236 1236 Processed 01/06/2023 A152230003852 SHRAVAN NIMBA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 SINDEWAHI MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073101 29/05/2023 Aayush Kishor Gajabhiye 1829014WL004973 Aayush Kishor Gajabhiye 00048 BKID0009626 645 645 Processed 01/06/2023 A152230004056 AYUSH KISHOR GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
129 SINDEWAHI MH-29-014-008-001/164
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073103 29/05/2023 SHILA AHSOK MEDULAKAR 1829014WL004973 SHILA AHSOK MEDULAKAR 00048 BKID0009626 1065 1065 Processed 01/06/2023 A152230003896 SHILATAI ASHOK MENDHULKAR BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-008-001/166
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073104 29/05/2023 JANARDHAN G HARATPAHARE 1829014WL004973 JANARDHAN G HARATPAHARE 00048 BKID0009626 1308 1308 Processed 01/06/2023 A152230003930 JANARDHAN GANPAT HARADPAHARE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-008-001/183
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073116 29/05/2023 Iandira Kokode 1829014WL004973 Iandira Kokode 00048 BKID0009626 1230 1230 Processed 01/06/2023 A152230004015 INDIRA SUDHAKAR KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SINDEWAHI MH-29-014-008-001/19
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073117 29/05/2023 Suman Choudhari 1829014WL004973 Suman Choudhari 00048 BKID0009626 1290 1290 Processed 01/06/2023 A152230003920 Mrs. SUMAN PITAMBAR CHAUDHARI BANK OF MAHARASHTRA(607387)
133 SINDEWAHI MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073120 29/05/2023 Indira Indarsha Madavi 1829014WL004973 Indira Indarsha Madavi 00048 BKID0009626 1314 1314 Processed 01/06/2023 A152230004088 INDIRA INDARSHA MADAVI BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073122 29/05/2023 URMILA MADHUKAR MADAVI 1829014WL004973 URMILA MADHUKAR MADAVI 00048 BKID0009626 1236 1236 Processed 01/06/2023 A152230003965 URMILA MADHUKAR MADAVI BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073125 29/05/2023 SANGITA SOMESHWAR ATRAM 1829014WL004973 SANGITA SOMESHWAR ATRAM 00048 BKID0009626 1308 1308 Processed 01/06/2023 A152230003875 SANGITA SOMESHWAR ATRAM BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073124 29/05/2023 SOMESHWAR KHETRU ATRAM 1829014WL004973 SOMESHWAR KHETRU ATRAM 00048 BKID0009626 1308 1308 Processed 01/06/2023 A152230003928 SOMESHWAR KHETARU ATRAM BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-008-001/3
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073139 29/05/2023 MIRABAI BALAJI MANGAM 1829014WL004973 MIRABAI BALAJI MANGAM 00048 BKID0009626 1278 1278 Processed 01/06/2023 A152230003899 MEERABAI BALAJI MANGAM BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-008-001/31
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073141 29/05/2023 Vanita Shende 1829014WL004973 Vanita Shende 00048 BKID0009626 1296 1296 Processed 01/06/2023 A152230003942 VANITA SHIVRAM SHENDE BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-008-001/34
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073159 29/05/2023 Bhashkar 1829014WL004973 Bhashkar 00048 BKID0009626 872 872 Processed 01/06/2023 A152230003876 Mr. BHASKAR MORESHWAR MOHURLE BANK OF MAHARASHTRA(607387)
140 SINDEWAHI MH-29-014-008-001/350
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073166 29/05/2023 LALITA LALAJI ATRAM 1829014WL004973 LALITA LALAJI ATRAM 00048 BKID0009626 1476 1476 Processed 01/06/2023 A152230003878 LALITA LALAJI ATRAM BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-008-001/38
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073186 29/05/2023 Purushottam Gurnule 1829014WL004973 Purushottam Gurnule 00048 BKID0009626 1308 1308 Processed 01/06/2023 A152230003877 PURUSHOTTAM SUKRU GURNULE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-008-001/38
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073187 29/05/2023 Ranjana Gurnule 1829014WL004973 Ranjana Gurnule 00048 BKID0009626 1308 1308 Processed 01/06/2023 A152230003958 Mrs. RANJANA PURSHOTTAM GURNULE BANK OF MAHARASHTRA(607387)
143 SINDEWAHI MH-29-014-008-001/380
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073188 29/05/2023 suresh 1829014WL004973 suresh 00048 BKID0009626 660 660 Processed 01/06/2023 A152230003992 SURESH PRABHUDAS DUDHKOHAR BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073192 29/05/2023 GITA DEVSHA MADAVI 1829014WL004973 GITA DEVSHA MADAVI 00048 BKID0009626 1320 1320 Processed 01/06/2023 A152230004083 GITA DEVASHA MADAVI BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-008-001/394
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073202 29/05/2023 SANGITA SHANTARAM GURNULE 1829014WL004973 SANGITA SHANTARAM GURNULE 00048 BKID0009626 1308 1308 Processed 01/06/2023 A152230004031 SANGITA SHANTARAM GURNULE BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073211 29/05/2023 PAYAL PRAFUL MADAVI 1829014WL004973 PAYAL PRAFUL MADAVI 00048 BKID0009626 1236 1236 Processed 01/06/2023 A152230004060 PAYAL PRAFUL MADAVI BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073219 29/05/2023 SUREKHA SHRAWAN SHENDE 1829014WL004973 SUREKHA SHRAWAN SHENDE 00048 BKID0009626 1380 1380 Processed 01/06/2023 A152230004084 SUREKHA SHRAVAN SHENDE BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-008-001/409
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073221 29/05/2023 Vaishali Ganesh Gedam 1829014WL004973 Vaishali Ganesh Gedam 00048 BKID0009626 1272 1272 Processed 01/06/2023 A152230004058 Mr. GANESH WASUDEO GEDAM BANK OF MAHARASHTRA(607387)
149 SINDEWAHI MH-29-014-008-001/415
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073230 29/05/2023 Shobhatai Tulshidas Lohambare 1829014WL004973 Shobhatai Tulshidas Lohambare 00048 BKID0009626 852 852 Processed 01/06/2023 A152230003931 SHOBABAI TULSHIDAS LOHAMBARE BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073236 29/05/2023 BARUBAI VITTAL BHOYAR 1829014WL004973 BARUBAI VITTAL BHOYAR 00048 BKID0009626 1314 1314 Processed 01/06/2023 A152230003993 Mrs. BARUBAI VITTHAL BHOYAR BANK OF MAHARASHTRA(607387)
151 SINDEWAHI MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073237 29/05/2023 NITIN VITHTHAL BHOYAR 1829014WL004973 NITIN VITHTHAL BHOYAR 00048 BKID0009626 876 876 Processed 01/06/2023 A152230003865 Mr. NITIN VITTHAL BHOYAR BANK OF MAHARASHTRA(607387)
152 SINDEWAHI MH-29-014-008-001/42
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073235 29/05/2023 VITTAL GOVIDA BHOYAR 1829014WL004973 VITTAL GOVIDA BHOYAR 00048 BKID0009626 1314 1314 Processed 01/06/2023 A152230003959 VITTHAL GOVINDA BHOYAR BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-008-001/426
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073242 29/05/2023 ASHA SUBHASH RAUT 1829014WL004973 ASHA SUBHASH RAUT 00048 BKID0009626 660 660 Processed 01/06/2023 A152230004057 ASHA SUBHASH RAUT BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-008-001/429
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073246 29/05/2023 MEGHA SWAPNIL GEDAM 1829014WL004973 MEGHA SWAPNIL GEDAM 00048 BKID0009626 1030 1030 Processed 01/06/2023 A152230004059 MEGHA SWAPNIL GEDAM BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-008-001/43
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073247 29/05/2023 Maroti Gurnule 1829014WL004973 Maroti Gurnule 00048 BKID0009626 1380 1380 Processed 01/06/2023 A152230003990 MAROTI LAXMAN GURNULE BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-008-001/430
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073250 29/05/2023 NAYANA CHANDU CHOUDHARI 1829014WL004973 NAYANA CHANDU CHOUDHARI 00048 BKID0009626 1590 1590 Processed 01/06/2023 A152230003851 NAINA CHANDU CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SINDEWAHI MH-29-014-008-001/436
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073257 29/05/2023 Navanath Skharam Shende 1829014WL004973 Navanath Skharam Shende 00048 BKID0009626 1380 1380 Processed 01/06/2023 A152230003855 Mrs. DEWANGANA NAVNATH SHENDE BANK OF MAHARASHTRA(607387)
158 SINDEWAHI MH-29-014-008-001/453
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073278 29/05/2023 Nadini Narendr Gavature 1829014WL004973 Nadini Narendr Gavature 00048 BKID0009626 1590 1590 Processed 01/06/2023 A152230004087 NANDINI NARENDRA GAVTURE BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-008-001/470
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073283 29/05/2023 Devand Gajanan Nikure 1829014WL004973 Devand Gajanan Nikure 00048 BKID0009626 1320 1320 Processed 01/06/2023 A152230003850 DEWANAND GAJANAN NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
160 SINDEWAHI MH-29-014-008-001/65
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073294 29/05/2023 JAGADISH ATMARAM GURANULE 1829014WL004973 JAGADISH ATMARAM GURANULE 00048 BKID0009626 1380 1380 Processed 01/06/2023 A152230003919 Mrs. YAMUNA ATMARAM GURNULE BANK OF MAHARASHTRA(607387)
161 SINDEWAHI MH-29-014-008-001/65
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073295 29/05/2023 Sapana Jagadish Gurnule 1829014WL004973 Sapana Jagadish Gurnule 00048 BKID0009626 1380 1380 Processed 01/06/2023 A152230003984 JAGDISH ATMARAM GURUNULE BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-008-001/66
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073296 29/05/2023 CHHAYA VASANT BAVANE 1829014WL004973 CHHAYA VASANT BAVANE 00048 BKID0009626 1100 1100 Processed 01/06/2023 A152230003963 CHHAYA VASANT BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
163 SINDEWAHI MH-29-014-008-001/7
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073302 29/05/2023 vinayak 1829014WL004973 vinayak 00048 BKID0009626 1090 1090 Processed 01/06/2023 A152230003856 VINAYAK TUKARAM GURNULE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-008-001/71
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073304 29/05/2023 Charndas mangam 1829014WL004973 Charndas mangam 00048 BKID0009626 1380 1380 Processed 01/06/2023 A152230003854 CHRANDAS BABURAO MANGAM BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-008-001/72
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073306 29/05/2023 bayjabai mandale 1829014WL004973 bayjabai mandale 00048 BKID0009626 1290 1290 Processed 01/06/2023 A152230003921 BAYJABAI RAMBHAU MANDALE BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-008-001/74
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073307 29/05/2023 Iandira Gedam 1829014WL004973 Iandira Gedam 00048 BKID0009626 1272 1272 Processed 01/06/2023 A152230003957 Mrs. INDIRA WASUDDEV GEDAM BANK OF MAHARASHTRA(607387)
167 SINDEWAHI MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073310 29/05/2023 Shrihari Lonbale 1829014WL004973 Shrihari Lonbale 00048 BKID0009626 1386 1386 Processed 01/06/2023 A152230003872 SHRIHARI RAGHO LONBALE BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073313 29/05/2023 Ramlata Lonbale 1829014WL004973 Ramlata Lonbale 00048 BKID0009626 1386 1386 Processed 01/06/2023 A152230003889 Mrs. RAMLATA RAMBHAU LONBALE BANK OF MAHARASHTRA(607387)
169 SINDEWAHI MH-29-014-008-001/8
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073317 29/05/2023 Premila Shende 1829014WL004973 Premila Shende 00048 BKID0009626 1296 1296 Processed 01/06/2023 A152230003995 PREMILA PRABHAKAR SHENDE BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073319 29/05/2023 Namdeo Kokode 1829014WL004973 Namdeo Kokode 00048 BKID0009626 1035 1035 Processed 01/06/2023 A152230003922 NAMDEV GANPAT KOKODE BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-008-001/82
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073322 29/05/2023 SHALIK 1829014WL004973 SHALIK 00048 BKID0009626 1100 1100 Processed 01/06/2023 A152230003873 SHALIK KISAN RAUT BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-008-001/83
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073324 29/05/2023 Mukharu Kisan Vaghade 1829014WL004973 Mukharu Kisan Vaghade 00048 BKID0009626 1320 1320 Processed 01/06/2023 A152230003996 Mr. MUKHARU KISAN WAGHADE BANK OF MAHARASHTRA(607387)
173 SINDEWAHI MH-29-014-008-001/87
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073329 29/05/2023 Khushal Adhargde 1829014WL004973 Khushal Adhargde 00048 BKID0009626 1065 1065 Processed 01/06/2023 A152230003926 KHUSHAL SITARAM ATHARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
174 SINDEWAHI MH-29-014-008-001/87
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073330 29/05/2023 MANGLA KHUSHAL ADHARGADE 1829014WL004973 MANGLA KHUSHAL ADHARGADE 00048 BKID0009626 1065 1065 Processed 01/06/2023 A152230003994 Mrs. MANGALA KHUSHAL ATHARGADE BANK OF MAHARASHTRA(607387)
175 SINDEWAHI MH-29-014-008-001/9
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073333 29/05/2023 Suman Madavi 1829014WL004973 Suman Madavi 00048 BKID0009626 1320 1320 Processed 01/06/2023 A152230003948 DEORAO VITHOBA MADAVI BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-008-001/93
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073339 29/05/2023 PUSHPA VISHWNATH GURNULE 1829014WL004973 PUSHPA VISHWNATH GURNULE 00048 BKID0009626 1290 1290 Processed 01/06/2023 A152230003952 PUSHPA VISHWANATH GURNULE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073340 29/05/2023 mithabai pendam 1829014WL004973 mithabai pendam 00048 BKID0009626 1080 1080 Processed 01/06/2023 A152230003949 VITHABAI MORESHWAR PENDAM BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-008-001/99
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073345 29/05/2023 MUKTA SURESH MADAVI 1829014WL004973 MUKTA SURESH MADAVI 00048 BKID0009626 1236 1236 Processed 01/06/2023 A152230003968 MUKTABAI SURESH MADAVI BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-040-001/341531
(RAMALA) 		1829014000NRG24290520230070149 29/05/2023 Goutam Chindhuji Khobragade 1829014WL004839 Goutam Chindhuji Khobragade 00048 BKID0009626 1032 1032 Processed 01/06/2023 A152230003916 GAUTAM CHINDHU KHOBRAGADE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-040-001/341531
(RAMALA) 		1829014000NRG24290520230070150 29/05/2023 maya khobragade 1829014WL004839 maya khobragade 00048 BKID0009626 1032 1032 Processed 01/06/2023 A152230003911 MAYABAI GAUTAM KHOBRAGADE BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-040-001/341549
(RAMALA) 		1829014000NRG24290520230070154 29/05/2023 TARABAI GULAB BAWANE 1829014WL004839 TARABAI GULAB BAWANE 00048 BKID0009626 812 812 Processed 01/06/2023 A152230003910 GULAB DEWAJI BAWANE BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-040-001/341643
(RAMALA) 		1829014000NRG24290520230070156 29/05/2023 Annand Y Khoagade 1829014WL004839 Annand Y Khoagade 00048 BKID0009626 1452 1452 Processed 01/06/2023 A152230003955 ANAND YADAV KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 SINDEWAHI MH-29-014-040-001/341660
(RAMALA) 		1829014000NRG24290520230070161 29/05/2023 DHARABAI PRALHAD KHOBRAGADE 1829014WL004839 DHARABAI PRALHAD KHOBRAGADE 00048 BKID0009626 1254 1254 Processed 01/06/2023 A152230003999 Mrs. DHARABAI PRALHAD KHOBRAGADE BANK OF MAHARASHTRA(607387)
184 SINDEWAHI MH-29-014-040-001/341660
(RAMALA) 		1829014000NRG24290520230070162 29/05/2023 Praladh Khobragde 1829014WL004839 Praladh Khobragde 00048 BKID0009626 1254 1254 Processed 01/06/2023 A152230003964 PRALHAD RAMCHANDRA KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
185 SINDEWAHI MH-29-014-040-001/341662
(RAMALA) 		1829014000NRG24290520230070163 29/05/2023 Darshana 1829014WL004839 Darshana 00048 BKID0009626 1452 1452 Processed 01/06/2023 A152230004012 DARSHANA PRAKASHNA KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 SINDEWAHI MH-29-014-040-001/341673
(RAMALA) 		1829014000NRG24290520230070164 29/05/2023 ISHWAR RAMAJI BANSOD 1829014WL004839 ISHWAR RAMAJI BANSOD 00048 BKID0009626 1045 1045 Processed 01/06/2023 A152230003929 ISHWAR RAMA BANSOD BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-040-001/341673
(RAMALA) 		1829014000NRG24290520230070165 29/05/2023 Kiran Ishwar Banshod 1829014WL004839 Kiran Ishwar Banshod 00048 BKID0009626 1254 1254 Processed 01/06/2023 A152230003912 KITAN ISHWAR BANSOD BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-040-001/341681
(RAMALA) 		1829014000NRG24290520230070167 29/05/2023 Devidas C Meshram 1829014WL004839 Devidas C Meshram 00048 BKID0009626 1446 1446 Processed 01/06/2023 A152230004018 DEVIDAS CHIRKUTA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
189 SINDEWAHI MH-29-014-040-001/341681
(RAMALA) 		1829014000NRG24290520230070168 29/05/2023 Yogita Meshram 1829014WL004839 Yogita Meshram 00048 BKID0009626 1205 1205 Processed 01/06/2023 A152230004019 YOGITA DEVIDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
190 SINDEWAHI MH-29-014-040-001/341687
(RAMALA) 		1829014000NRG24290520230070169 29/05/2023 SUMITRA NAMDEO UPARKAR 1829014WL004839 SUMITRA NAMDEO UPARKAR 00048 BKID0009626 1152 1152 Processed 01/06/2023 A152230004017 SUMITRA NAMDEO UPARKAR BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-040-001/341691
(RAMALA) 		1829014000NRG24290520230070171 29/05/2023 Rajesh A Banshod 1829014WL004839 Rajesh A Banshod 00048 BKID0009626 1395 1395 Processed 01/06/2023 A152230004029 RAJESH ANANDRAO BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
192 SINDEWAHI MH-29-014-040-001/341700
(RAMALA) 		1829014000NRG24290520230070172 29/05/2023 Suresh Mahaguji Banshod 1829014WL004839 Suresh Mahaguji Banshod 00048 BKID0009626 1010 1010 Processed 01/06/2023 A152230004016 SURESH MAHAGU BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
193 SINDEWAHI MH-29-014-040-001/341743
(RAMALA) 		1829014000NRG24290520230070177 29/05/2023 SUNITA PANDURANG MESHRAM 1829014WL004839 SUNITA PANDURANG MESHRAM 00048 BKID0009626 1374 1374 Processed 01/06/2023 A152230004034 SUNITA PANDURANG MESHRAM BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-040-001/341746
(RAMALA) 		1829014000NRG24290520230070180 29/05/2023 Vimal Bawane 1829014WL004839 Vimal Bawane 00048 BKID0009626 1740 1740 Processed 01/06/2023 A152230004010 VIMAL VITHOBA BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 SINDEWAHI MH-29-014-040-001/341746
(RAMALA) 		1829014000NRG24290520230070179 29/05/2023 Vithoba Sambhaji Bawane 1829014WL004839 Vithoba Sambhaji Bawane 00048 BKID0009626 1740 1740 Processed 01/06/2023 A152230004009 VIMAL VITHOBA BAWNE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-040-001/341760
(RAMALA) 		1829014000NRG24290520230070181 29/05/2023 Pushpa 1829014WL004839 Pushpa 00048 BKID0009626 1158 1158 Processed 01/06/2023 A152230003946 PUSHPA HIRAMAN PETKULE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-040-001/341772
(RAMALA) 		1829014000NRG24290520230070185 29/05/2023 Krushnaji Kumbhare 1829014WL004839 Krushnaji Kumbhare 00048 BKID0009626 1086 1086 Processed 01/06/2023 A152230004001 KRUSHNA SITARAM KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 SINDEWAHI MH-29-014-040-001/341785
(RAMALA) 		1829014000NRG24290520230070190 29/05/2023 Vijay Dasarth Tirmare 1829014WL004839 Vijay Dasarth Tirmare 00048 BKID0009626 688 688 Processed 01/06/2023 A152230004003 VIJAY DASHRATH TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 SINDEWAHI MH-29-014-040-001/341796
(RAMALA) 		1829014000NRG24290520230070194 29/05/2023 UTTAM CHINDU KHOBRAGADE 1829014WL004839 UTTAM CHINDU KHOBRAGADE 00048 BKID0009626 1320 1320 Processed 01/06/2023 A152230003954 UTTAM CHINDHU KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 SINDEWAHI MH-29-014-040-001/341803
(RAMALA) 		1829014000NRG24290520230070200 29/05/2023 Sangita K Tirmare 1829014WL004839 Sangita K Tirmare 00048 BKID0009626 1182 1182 Processed 01/06/2023 A152230003915 SANGEETA KAILASH TIRMARE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-040-001/341806
(RAMALA) 		1829014000NRG24290520230070201 29/05/2023 kapila vinod bansod 1829014WL004839 kapila vinod bansod 00048 BKID0009626 1134 1134 Processed 01/06/2023 A152230003998 VINOD JOTIRAM BANSOD BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-040-001/341811
(RAMALA) 		1829014000NRG24290520230070202 29/05/2023 vidys 1829014WL004839 vidys 00048 BKID0009626 1332 1332 Processed 01/06/2023 A152230003913 VIDYA VISHNUPRASHAD PETKULE BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-040-001/341888
(RAMALA) 		1829014000NRG24290520230070208 29/05/2023 lata Gurnule 1829014WL004839 lata Gurnule 00048 BKID0009626 995 995 Processed 01/06/2023 A152230003869 LATA SHAMRAO GURNULE BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-040-001/341927
(RAMALA) 		1829014000NRG24290520230070211 29/05/2023 Manikrao Raghuji Chandekar 1829014WL004839 Manikrao Raghuji Chandekar 00048 BKID0009626 1176 1176 Processed 01/06/2023 A152230004014 MANIK RAGHU CHANDEKAR BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-040-001/341927
(RAMALA) 		1829014000NRG24290520230070212 29/05/2023 Maya Chandekar 1829014WL004839 Maya Chandekar 00048 BKID0009626 1470 1470 Processed 01/06/2023 A152230004013 MAYA MANIK CHANDEKAR BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-040-001/341938
(RAMALA) 		1829014000NRG24290520230070215 29/05/2023 Amruta A Shende 1829014WL004839 Amruta A Shende 00048 BKID0009626 1230 1230 Processed 01/06/2023 A152230003947 AMRITA ARVIND SHENDE BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-040-001/341947
(RAMALA) 		1829014000NRG24290520230070216 29/05/2023 ANKOSH GURUDAS MANKAR 1829014WL004839 ANKOSH GURUDAS MANKAR 00048 BKID0009626 195 195 Processed 01/06/2023 A152230004002 ANKUSH GURUDAS MANKAR BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-040-001/342012
(RAMALA) 		1829014000NRG24290520230070227 29/05/2023 Gita N Shedmake 1829014WL004839 Gita N Shedmake 00048 BKID0009626 1025 1025 Processed 01/06/2023 A152230003870 GITA NANAJI SHEDMAKE BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-040-001/342049
(RAMALA) 		1829014000NRG24290520230070234 29/05/2023 PRATIBHA PARSARAM KUMBHARE 1829014WL004839 PRATIBHA PARSARAM KUMBHARE 00048 BKID0009626 1086 1086 Processed 01/06/2023 A152230004004 PRATIBHA PARASRAM KUMBHARE BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-040-001/342049
(RAMALA) 		1829014000NRG24290520230070233 29/05/2023 Wanita Kumbhare 1829014WL004839 Wanita Kumbhare 00048 BKID0009626 1086 1086 Processed 01/06/2023 A152230003867 VANITA GAJANAN KUMBHARE BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-040-001/342057
(RAMALA) 		1829014000NRG24290520230070236 29/05/2023 Revata R Nikode 1829014WL004839 Revata R Nikode 00048 BKID0009626 1230 1230 Processed 01/06/2023 A152230004006 REWTA RAMKRISHNA NIKODE BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-040-001/342061
(RAMALA) 		1829014000NRG24290520230070237 29/05/2023 Vaishali Dilip Tirmare 1829014WL004839 Vaishali Dilip Tirmare 00048 BKID0009626 1206 1206 Processed 01/06/2023 A152230003917 VAISHALI DILIP TIRMARE BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-040-001/342067
(RAMALA) 		1829014000NRG24290520230070238 29/05/2023 pawan g khamdeve 1829014WL004839 pawan g khamdeve 00048 BKID0009626 668 668 Processed 01/06/2023 A152230003909 PAVAN GOSAI KHAMDEVE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-040-001/342074
(RAMALA) 		1829014000NRG24290520230070242 29/05/2023 Asmita Bansod 1829014WL004839 Asmita Bansod 00048 BKID0009626 1452 1452 Processed 01/06/2023 A152230004008 ASMITA RAVINDRA BANSODE BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-040-001/342074
(RAMALA) 		1829014000NRG24290520230070241 29/05/2023 RAVINDRA MOTIRAM BANSOD 1829014WL004839 RAVINDRA MOTIRAM BANSOD 00048 BKID0009626 1452 1452 Processed 01/06/2023 A152230004027 RAVINDRA MOTIRAM BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
216 SINDEWAHI MH-29-014-040-001/342124
(RAMALA) 		1829014000NRG24290520230070244 29/05/2023 Hemalata 1829014WL004839 Hemalata 00048 BKID0009626 995 995 Processed 01/06/2023 A152230004007 HEMLATA NILKANTH PETKULE BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-040-001/342137
(RAMALA) 		1829014000NRG24290520230070245 29/05/2023 LILABAI KASHINATH TIRAMARE 1829014WL004839 LILABAI KASHINATH TIRAMARE 00048 BKID0009626 752 752 Processed 01/06/2023 A152230004063 LILA KASHINATH TIRMARE BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-040-001/342187
(RAMALA) 		1829014000NRG24290520230070247 29/05/2023 sangita Ambadas Petkule 1829014WL004839 sangita Ambadas Petkule 00048 BKID0009626 1332 1332 Processed 01/06/2023 A152230003927 AMBADAS JAIRAM PETKULE BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-040-001/342190
(RAMALA) 		1829014000NRG24290520230070249 29/05/2023 Shamrao Jangalu Meshram 1829014WL004839 Shamrao Jangalu Meshram 00048 BKID0009626 1452 1452 Processed 01/06/2023 A152230003956 SHAMRAO JANGLU MESHRAM BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-040-001/342196
(RAMALA) 		1829014000NRG24290520230070250 29/05/2023 SANGITA NARENDRA MOHURLE 1829014WL004839 SANGITA NARENDRA MOHURLE 00048 BKID0009626 1224 1224 Processed 01/06/2023 A152230004030 SANGITA NARENDRA MOHURLE BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-040-001/342224
(RAMALA) 		1829014000NRG24290520230070254 29/05/2023 ARUNA D DODAKE 1829014WL004839 ARUNA D DODAKE 00048 BKID0009626 1105 1105 Processed 01/06/2023 A152230004061 MRS ARUNA DILKHUSH DODKE STATE BANK OF INDIA(508548)
222 SINDEWAHI MH-29-014-040-001/342224
(RAMALA) 		1829014000NRG24290520230070253 29/05/2023 Dilkhush Dodke 1829014WL004839 Dilkhush Dodke 00048 BKID0009626 442 442 Processed 01/06/2023 A152230003953 DILKUSH SAMBAJI DODKE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-040-001/342237
(RAMALA) 		1829014000NRG24290520230070258 29/05/2023 PRATIBHA SANTOSH NIKODE 1829014WL004839 PRATIBHA SANTOSH NIKODE 00048 BKID0009626 1236 1236 Processed 01/06/2023 A152230004026 PRATIBHA SANTOSH NIKODE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-040-001/342237
(RAMALA) 		1829014000NRG24290520230070257 29/05/2023 Vimal 1829014WL004839 Vimal 00048 BKID0009626 1236 1236 Processed 01/06/2023 A152230003871 VIMAL YADAV NIKODE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-040-001/342241
(RAMALA) 		1829014000NRG24290520230070259 29/05/2023 Chhaya 1829014WL004839 Chhaya 00048 BKID0009626 1224 1224 Processed 01/06/2023 A152230003914 CHHAYA RAJU PETKULE BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-040-001/342257
(RAMALA) 		1829014000NRG24290520230070261 29/05/2023 Budha Mahagu Tiramare 1829014WL004839 Budha Mahagu Tiramare 00048 BKID0009626 1224 1224 Processed 01/06/2023 A152230003874 RANGUBAI MAHAGU TIRMARE BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-040-001/342289
(RAMALA) 		1829014000NRG24290520230070264 29/05/2023 KANTA RAMESH TIRMARE 1829014WL004839 KANTA RAMESH TIRMARE 00048 BKID0009626 1170 1170 Processed 01/06/2023 A152230004064 KANTABAI RAMESH TIRMARE BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-040-001/342291
(RAMALA) 		1829014000NRG24290520230070266 29/05/2023 Urmila Nikode 1829014WL004839 Urmila Nikode 00048 BKID0009626 1236 1236 Processed 01/06/2023 A152230004005 URMILA UMESH NIKODE BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-040-001/342295
(RAMALA) 		1829014000NRG24290520230070267 29/05/2023 RAJENDRA BAPURAV BAVANE 1829014WL004839 RAJENDRA BAPURAV BAVANE 00048 BKID0009626 1404 1404 Processed 01/06/2023 A152230003962 Master HITEN RAJENDRA BAWNE BANK OF MAHARASHTRA(607387)
230 SINDEWAHI MH-29-014-040-001/342295
(RAMALA) 		1829014000NRG24290520230070268 29/05/2023 SHOBHA RAJENDRA BAWANE 1829014WL004839 SHOBHA RAJENDRA BAWANE 00048 BKID0009626 1404 1404 Processed 01/06/2023 A152230004078 SHOBHA RAJENDRA BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 SINDEWAHI MH-29-014-040-001/342305
(RAMALA) 		1829014000NRG24290520230070271 29/05/2023 ARCHANA ABAJI UPARKAR 1829014WL004839 ARCHANA ABAJI UPARKAR 00048 BKID0009626 1074 1074 Processed 01/06/2023 A152230004011 ARCHANA ABAJI UPARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
232 SINDEWAHI MH-29-014-040-001/342317
(RAMALA) 		1829014000NRG24290520230070273 29/05/2023 VANDANA MADHUKAR DODAKE 1829014WL004839 VANDANA MADHUKAR DODAKE 00048 BKID0009626 663 663 Processed 01/06/2023 A152230003868 VANDANA MADHUKAR DODKE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-040-001/342328
(RAMALA) 		1829014000NRG24290520230070278 29/05/2023 MANDA RAMESH PETAKULE 1829014WL004839 MANDA RAMESH PETAKULE 00048 BKID0009626 1152 1152 Rejected 01/06/2023 A152230004000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 SINDEWAHI MH-29-014-040-001/342330
(RAMALA) 		1829014000NRG24290520230070279 29/05/2023 KAMAL SADASHIV NIKODE 1829014WL004839 KAMAL SADASHIV NIKODE 00048 BKID0009626 1236 1236 Processed 01/06/2023 A152230004069 KAMAL SADASHIV NIKODE BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-040-001/342384
(RAMALA) 		1829014000NRG24290520230070283 29/05/2023 Varsha Kamdi 1829014WL004839 Varsha Kamdi 00048 BKID0009626 1284 1284 Processed 01/06/2023 A152230004020 VARSHA RATNAKAR KAMDI BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-040-001/352418
(RAMALA) 		1829014000NRG24290520230070289 29/05/2023 WAISHALI PRADIP ZODE 1829014WL004839 WAISHALI PRADIP ZODE 00048 BKID0009626 548 548 Processed 01/06/2023 A152230004062 VAISHALI PRADIP SHENDE BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-040-001/352419
(RAMALA) 		1829014000NRG24290520230070290 29/05/2023 NIRMALA BABURAV BAVANE 1829014WL004839 NIRMALA BABURAV BAVANE 00048 BKID0009626 1218 1218 Processed 01/06/2023 A152230004077 NIRMALA BAPURAO BAWNE BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-040-001/352420
(RAMALA) 		1829014000NRG24290520230070292 29/05/2023 LAXMIKANT SACHIN BANSOD 1829014WL004839 LAXMIKANT SACHIN BANSOD 00048 BKID0009626 954 954 Processed 01/06/2023 A152230004039 MRS LAXMI SACHIN BANSOD STATE BANK OF INDIA(508548)
239 SINDEWAHI MH-29-014-040-001/352439
(RAMALA) 		1829014000NRG24290520230070295 29/05/2023 VILAS MANOHAR NIKODE 1829014WL004839 VILAS MANOHAR NIKODE 00048 BKID0009626 1132 1132 Processed 01/06/2023 A152230004065 VILAS MANOHAR NIKODE BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-040-001/352480
(RAMALA) 		1829014000NRG24290520230070301 29/05/2023 BHARATI DIWAKAR KAMADI 1829014WL004839 BHARATI DIWAKAR KAMADI 00048 BKID0009626 1284 1284 Processed 01/06/2023 A152230004080 BHARATI DIWAKAR KAMADI BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-040-001/352483
(RAMALA) 		1829014000NRG24290520230070302 29/05/2023 URMILA SAVAJI NIKODE 1829014WL004839 URMILA SAVAJI NIKODE 00048 BKID0009626 1156 1156 Processed 01/06/2023 A152230004079 URMILA SAVJI NIKODE BANK OF INDIA(508505)
SubTotal 293078 293078
242 SINDEWAHI MH-29-014-007-001/110
(KACHCHEPAR) 		1829014000NRG24290520230071208 29/05/2023 maya B Devtale 1829014WL004882 maya B Devtale 00051 MAHB0000179 1548 1548 Processed 01/06/2023 A152230003761 MAYA BABURAO DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 SINDEWAHI MH-29-014-007-001/110
(KACHCHEPAR) 		1829014000NRG24290520230071209 29/05/2023 PRASHANT BABURAO DEVATALE 1829014WL004882 PRASHANT BABURAO DEVATALE 00051 MAHB0000179 1548 1548 Processed 01/06/2023 A152230003489 PRASHANT BABURAO DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 SINDEWAHI MH-29-014-007-001/115
(KACHCHEPAR) 		1829014000NRG24290520230071212 29/05/2023 Anandrao P Borkar 1829014WL004882 Anandrao P Borkar 00051 MAHB0000179 1518 1518 Processed 01/06/2023 A152230003427 Mr. ANANDRAO PANDURANG BORKAR BANK OF MAHARASHTRA(607387)
245 SINDEWAHI MH-29-014-007-001/156
(KACHCHEPAR) 		1829014000NRG24290520230071239 29/05/2023 sindu chalakh 1829014WL004882 sindu chalakh 00051 MAHB0000179 1500 1500 Processed 01/06/2023 A152230003438 Miss. SINDHUBAI SHRAVAN CHALAKH BANK OF MAHARASHTRA(607387)
246 SINDEWAHI MH-29-014-007-001/179
(KACHCHEPAR) 		1829014000NRG24290520230071257 29/05/2023 Prabhakar Dewatale 1829014WL004882 Prabhakar Dewatale 00051 MAHB0000179 1548 1548 Processed 01/06/2023 A152230003760 Mr. PRABHAKAR VASUDEO DEOTADE BANK OF MAHARASHTRA(607387)
247 SINDEWAHI MH-29-014-007-001/197
(KACHCHEPAR) 		1829014000NRG24290520230071277 29/05/2023 Shindhu Meshram 1829014WL004882 Shindhu Meshram 00051 MAHB0000179 1488 1488 Processed 01/06/2023 A152230003436 Mr. MAHADEV MASA MESHRAM BANK OF MAHARASHTRA(607387)
248 SINDEWAHI MH-29-014-007-001/242
(KACHCHEPAR) 		1829014000NRG24290520230071300 29/05/2023 BHAGAYSHRI AVACHIT BOBATE 1829014WL004882 BHAGAYSHRI AVACHIT BOBATE 00051 MAHB0000179 1500 1500 Processed 01/06/2023 A152230003734 BHAGYASHRI MAROTI CHALAKH BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-007-001/248
(KACHCHEPAR) 		1829014000NRG24290520230071304 29/05/2023 ARACHANA SANDIP MESHRAM 1829014WL004882 ARACHANA SANDIP MESHRAM 00051 MAHB0000179 1275 1275 Processed 01/06/2023 A152230003700 Mrs. ARCHANA SANDIP MESHRAM BANK OF MAHARASHTRA(607387)
250 SINDEWAHI MH-29-014-007-001/251
(KACHCHEPAR) 		1829014000NRG24290520230071309 29/05/2023 PUSHPA GANESH PIPARE 1829014WL004882 PUSHPA GANESH PIPARE 00051 MAHB0000179 1548 1548 Processed 01/06/2023 A152230003654 Mr. GANESH SUKHDEO PIPARE BANK OF MAHARASHTRA(607387)
251 SINDEWAHI MH-29-014-007-001/258
(KACHCHEPAR) 		1829014000NRG24290520230071315 29/05/2023 RATNAMALA MURLIDHAR MESHRAM 1829014WL004882 RATNAMALA MURLIDHAR MESHRAM 00051 MAHB0000179 1488 1488 Processed 01/06/2023 A152230003936 Mrs. RATNAMALA MURLIDHAR MESHRAM BANK OF MAHARASHTRA(607387)
252 SINDEWAHI MH-29-014-007-001/261
(KACHCHEPAR) 		1829014000NRG24290520230071317 29/05/2023 MANGESH RAGHUNATH PENDAM 1829014WL004882 MANGESH RAGHUNATH PENDAM 00051 MAHB0000179 1290 1290 Processed 01/06/2023 A152230003934 Mr. MANGESH RAGHUNATH PENDAM BANK OF MAHARASHTRA(607387)
253 SINDEWAHI MH-29-014-007-001/269
(KACHCHEPAR) 		1829014000NRG24290520230071332 29/05/2023 JAYSHRI DASHARATH DEVTADE 1829014WL004882 JAYSHRI DASHARATH DEVTADE 00051 MAHB0000179 1548 1548 Processed 01/06/2023 A152230003643 Mrs. JAYSHRI DASHARATH DEVTADE BANK OF MAHARASHTRA(607387)
254 SINDEWAHI MH-29-014-007-001/283
(KACHCHEPAR) 		1829014000NRG24290520230071348 29/05/2023 GHANSHYAM VASANTRAO DEOTALE 1829014WL004882 GHANSHYAM VASANTRAO DEOTALE 00051 MAHB0000179 1548 1548 Processed 01/06/2023 A152230003759 Mr. GHANSHAM VASANTRAO DEOTALE BANK OF MAHARASHTRA(607387)
255 SINDEWAHI MH-29-014-007-001/296
(KACHCHEPAR) 		1829014000NRG24290520230071362 29/05/2023 BHAVNA KHELKUMAR HATWADE 1829014WL004882 BHAVNA KHELKUMAR HATWADE 00051 MAHB0000179 1488 1488 Processed 01/06/2023 A152230003701 Mrs. BHAVNA KHELKUMAR HATWADE BANK OF MAHARASHTRA(607387)
256 SINDEWAHI MH-29-014-007-001/301
(KACHCHEPAR) 		1829014000NRG24290520230071369 29/05/2023 PRABHAKAR TULSHIRAM GAVHARE 1829014WL004882 PRABHAKAR TULSHIRAM GAVHARE 00051 MAHB0000179 1048 1048 Processed 01/06/2023 A152230003720 PRABHAKAR TULASHIRAM GAWHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
257 SINDEWAHI MH-29-014-007-001/311
(KACHCHEPAR) 		1829014000NRG24290520230071379 29/05/2023 Nikita Gurudas Shende 1829014WL004882 Nikita Gurudas Shende 00051 MAHB0000179 1488 1488 Processed 01/06/2023 A152230003764 Miss. NIKITA GURUDAS SHENDE BANK OF MAHARASHTRA(607387)
258 SINDEWAHI MH-29-014-007-001/312
(KACHCHEPAR) 		1829014000NRG24290520230071380 29/05/2023 TULSHIDAS CHARANDAS RAMTEKE 1829014WL004882 TULSHIDAS CHARANDAS RAMTEKE 00051 MAHB0000179 1548 1548 Processed 01/06/2023 A152230003437 Mr. TULASAHIDAS CHARANDAS RAMTEKE BANK OF MAHARASHTRA(607387)
259 SINDEWAHI MH-29-014-007-001/316
(KACHCHEPAR) 		1829014000NRG24290520230071384 29/05/2023 VAIBHAV VIJAY CHAUDHARI 1829014WL004882 VAIBHAV VIJAY CHAUDHARI 00051 MAHB0000179 1280 1280 Processed 01/06/2023 A152230003727 VAIBHAV VIJAY CHAUDHARI BANK OF BARODA(606985)
260 SINDEWAHI MH-29-014-007-001/338
(KACHCHEPAR) 		1829014000NRG24290520230071394 29/05/2023 Poonam Rahul Devatale 1829014WL004882 Poonam Rahul Devatale 00051 MAHB0000179 1548 1548 Processed 01/06/2023 A152230003728 Miss. POONAM RAHUL DEVTALE BANK OF MAHARASHTRA(607387)
261 SINDEWAHI MH-29-014-007-001/36
(KACHCHEPAR) 		1829014000NRG24290520230071396 29/05/2023 Divakar Hatwade 1829014WL004882 Divakar Hatwade 00051 MAHB0000179 1536 1536 Processed 01/06/2023 A152230003435 Mr. DIVAKAR RAJESHWAR HATWADE BANK OF MAHARASHTRA(607387)
262 SINDEWAHI MH-29-014-007-001/5
(KACHCHEPAR) 		1829014000NRG24290520230071416 29/05/2023 SOMESHWAR KISAN MESHRAM 1829014WL004882 SOMESHWAR KISAN MESHRAM 00051 MAHB0000179 1596 1596 Processed 01/06/2023 A152230003429 SOMESHWAR KISAN MESHRAM BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-007-001/69
(KACHCHEPAR) 		1829014000NRG24290520230071436 29/05/2023 Viket Vitthal Meshram 1829014WL004882 Viket Vitthal Meshram 00051 MAHB0000179 1530 1530 Processed 01/06/2023 A152230003605 Mr. VIKET VITTHALRAO MESHRAM BANK OF MAHARASHTRA(607387)
264 SINDEWAHI MH-29-014-007-001/8
(KACHCHEPAR) 		1829014000NRG24290520230071451 29/05/2023 ABHAY DEVIDAS CHAUDHARI 1829014WL004882 ABHAY DEVIDAS CHAUDHARI 00051 MAHB0000179 1518 1518 Processed 01/06/2023 A152230003709 Mr. ABHAY DEVIDAS CHAUDHARI BANK OF MAHARASHTRA(607387)
265 SINDEWAHI MH-29-014-007-001/86
(KACHCHEPAR) 		1829014000NRG24290520230071456 29/05/2023 ADITYA DILIP DEVATALE 1829014WL004882 ADITYA DILIP DEVATALE 00051 MAHB0000179 1548 1548 Processed 01/06/2023 A152230003805 Mr. ADITYA DILIP DEOTALE BANK OF MAHARASHTRA(607387)
266 SINDEWAHI MH-29-014-007-001/86
(KACHCHEPAR) 		1829014000NRG24290520230071455 29/05/2023 Mangala Dewtle 1829014WL004882 Mangala Dewtle 00051 MAHB0000179 1548 1548 Processed 01/06/2023 A152230003611 MANGLA DILIP DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 SINDEWAHI MH-29-014-007-001/92
(KACHCHEPAR) 		1829014000NRG24290520230071463 29/05/2023 NILAKANTH PIPARE 1829014WL004882 NILAKANTH PIPARE 00051 MAHB0000179 1572 1572 Processed 01/06/2023 A152230003430 Mr. NILKANTI DADAJI PEPARE BANK OF MAHARASHTRA(607387)
268 SINDEWAHI MH-29-014-007-001/95
(KACHCHEPAR) 		1829014000NRG24290520230071468 29/05/2023 mayabai Gayakwad 1829014WL004882 mayabai Gayakwad 00051 MAHB0000179 1518 1518 Processed 01/06/2023 A152230003612 MAYABAI JANARDHAN GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
269 SINDEWAHI MH-29-014-007-001/95
(KACHCHEPAR) 		1829014000NRG24290520230071469 29/05/2023 Sunil Gayakwad 1829014WL004882 Sunil Gayakwad 00051 MAHB0000179 1518 1518 Processed 01/06/2023 A152230003606 Mr. SUNIL JANARDHAN GAYAKWAD BANK OF MAHARASHTRA(607387)
270 SINDEWAHI MH-29-014-040-001/341549
(RAMALA) 		1829014000NRG24290520230070153 29/05/2023 VIMAL DILIP BAWANE 1829014WL004839 VIMAL DILIP BAWANE 00051 MAHB0000179 1218 1218 Processed 01/06/2023 A152230003735 Mrs. VIMAL DILIP BAWANE BANK OF MAHARASHTRA(607387)
271 SINDEWAHI MH-29-014-040-001/341647
(RAMALA) 		1829014000NRG24290520230070157 29/05/2023 KARTIK D KHOBRAGADE 1829014WL004839 KARTIK D KHOBRAGADE 00051 MAHB0000179 636 636 Processed 01/06/2023 A152230003424 Mr. KARTIK DOULAT KHOBRAGADE BANK OF MAHARASHTRA(607387)
272 SINDEWAHI MH-29-014-040-001/341673
(RAMALA) 		1829014000NRG24290520230070166 29/05/2023 MAYUR ISHWAR BANSOD 1829014WL004839 MAYUR ISHWAR BANSOD 00051 MAHB0000179 1045 1045 Processed 01/06/2023 A152230003608 Mr. MAYUR ISHWAR BANSOD BANK OF MAHARASHTRA(607387)
273 SINDEWAHI MH-29-014-040-001/341714
(RAMALA) 		1829014000NRG24290520230070175 29/05/2023 Sarasvti Maroti Chandekar 1829014WL004839 Sarasvti Maroti Chandekar 00051 MAHB0000179 940 940 Processed 01/06/2023 A152230003425 SARASWATA MAROTI CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
274 SINDEWAHI MH-29-014-040-001/341767
(RAMALA) 		1829014000NRG24290520230070182 29/05/2023 ARUN M SAKHARKAR 1829014WL004839 ARUN M SAKHARKAR 00051 MAHB0000179 1062 1062 Processed 01/06/2023 A152230003431 Mr. ARUN MADHAVRAO SAKHARKAR BANK OF MAHARASHTRA(607387)
275 SINDEWAHI MH-29-014-040-001/341767
(RAMALA) 		1829014000NRG24290520230070183 29/05/2023 Asha A Sakharkar 1829014WL004839 Asha A Sakharkar 00051 MAHB0000179 1062 1062 Processed 01/06/2023 A152230003432 Mr. ARUN MADHAVRAO SAKHARKAR BANK OF MAHARASHTRA(607387)
276 SINDEWAHI MH-29-014-040-001/341767
(RAMALA) 		1829014000NRG24290520230070184 29/05/2023 Ujwala Arun Sakharkar 1829014WL004839 Ujwala Arun Sakharkar 00051 MAHB0000179 885 885 Processed 01/06/2023 A152230003462 Miss. UJWALA ARUN SAKHARKAR BANK OF MAHARASHTRA(607387)
277 SINDEWAHI MH-29-014-040-001/341787
(RAMALA) 		1829014000NRG24290520230070192 29/05/2023 KAMAL GIRIDHAR NIKODE 1829014WL004839 KAMAL GIRIDHAR NIKODE 00051 MAHB0000179 1230 1230 Processed 01/06/2023 A152230003846 Mrs. KALPANA GIRIDHAR NIKODE BANK OF MAHARASHTRA(607387)
278 SINDEWAHI MH-29-014-040-001/341800
(RAMALA) 		1829014000NRG24290520230070197 29/05/2023 SANGITA ARUN PETAKULE 1829014WL004839 SANGITA ARUN PETAKULE 00051 MAHB0000179 1224 1224 Processed 01/06/2023 A152230003719 Mrs. SANGITA ARUN PETKULE BANK OF MAHARASHTRA(607387)
279 SINDEWAHI MH-29-014-040-001/341802
(RAMALA) 		1829014000NRG24290520230070199 29/05/2023 CHANDU SUDHAKAR BAWANE 1829014WL004839 CHANDU SUDHAKAR BAWANE 00051 MAHB0000179 1374 1374 Processed 01/06/2023 A152230003722 Mr. Chandu Sudhakar Bawne BANK OF MAHARASHTRA(607387)
280 SINDEWAHI MH-29-014-040-001/341885
(RAMALA) 		1829014000NRG24290520230070206 29/05/2023 POMESHWAR SUDHAKAR TIRMARE 1829014WL004839 POMESHWAR SUDHAKAR TIRMARE 00051 MAHB0000179 1032 1032 Processed 01/06/2023 A152230003461 Master POMESHWAR SUDHAKAR TIRMARE BANK OF MAHARASHTRA(607387)
281 SINDEWAHI MH-29-014-040-001/341926
(RAMALA) 		1829014000NRG24290520230070209 29/05/2023 KOISALYABAI MANSARAM CHOUDHARI 1829014WL004839 KOISALYABAI MANSARAM CHOUDHARI 00051 MAHB0000179 1020 1020 Processed 01/06/2023 A152230003787 Mrs. KAUSHALYA MANSARAM CHAUDHARY BANK OF MAHARASHTRA(607387)
282 SINDEWAHI MH-29-014-040-001/341973
(RAMALA) 		1829014000NRG24290520230070223 29/05/2023 GAJANAN PRABHAKAR TIRMARE 1829014WL004839 GAJANAN PRABHAKAR TIRMARE 00051 MAHB0000179 1164 1164 Processed 01/06/2023 A152230003732 Mr. GAJANAN PRABHAKAR TIRMARE BANK OF MAHARASHTRA(607387)
283 SINDEWAHI MH-29-014-040-001/341973
(RAMALA) 		1829014000NRG24290520230070224 29/05/2023 NIRASHA GAJANAN TIRAMARE 1829014WL004839 NIRASHA GAJANAN TIRAMARE 00051 MAHB0000179 1164 1164 Processed 01/06/2023 A152230003733 Mrs. NIRASHA GAJANAN TIRMARE BANK OF MAHARASHTRA(607387)
284 SINDEWAHI MH-29-014-040-001/341973
(RAMALA) 		1829014000NRG24290520230070221 29/05/2023 prabhakar 1829014WL004839 prabhakar 00051 MAHB0000179 1164 1164 Processed 01/06/2023 A152230003433 Mr. PRABHAKAR LAXMAN TIRMARE BANK OF MAHARASHTRA(607387)
285 SINDEWAHI MH-29-014-040-001/341973
(RAMALA) 		1829014000NRG24290520230070222 29/05/2023 urmila 1829014WL004839 urmila 00051 MAHB0000179 1164 1164 Processed 01/06/2023 A152230003434 URMILA PRABHAKAR TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 SINDEWAHI MH-29-014-040-001/342019
(RAMALA) 		1829014000NRG24290520230070229 29/05/2023 Bhalchandr Mahagu Tirmare 1829014WL004839 Bhalchandr Mahagu Tirmare 00051 MAHB0000179 784 784 Processed 01/06/2023 A152230003428 Mr. BHALCHANDRA MAHARU TIRMARE BANK OF MAHARASHTRA(607387)
287 SINDEWAHI MH-29-014-040-001/342289
(RAMALA) 		1829014000NRG24290520230070265 29/05/2023 ROSHANI ARAVINDA TIRAMARE 1829014WL004839 ROSHANI ARAVINDA TIRAMARE 00051 MAHB0000179 1170 1170 Processed 01/06/2023 A152230003588 Miss. ROSHANI ARVIND TIRMARE BANK OF MAHARASHTRA(607387)
288 SINDEWAHI MH-29-014-040-001/342297
(RAMALA) 		1829014000NRG24290520230070269 29/05/2023 PRUTHAVA PRAKASH BANSOD 1829014WL004839 PRUTHAVA PRAKASH BANSOD 00051 MAHB0000179 1020 1020 Processed 01/06/2023 A152230003706 Mrs. PRUTHVA PRAKASH BANSOD BANK OF MAHARASHTRA(607387)
289 SINDEWAHI MH-29-014-040-001/342320
(RAMALA) 		1829014000NRG24290520230070277 29/05/2023 SHRIYA VILAS MESHRAM 1829014WL004839 SHRIYA VILAS MESHRAM 00051 MAHB0000179 1182 1182 Processed 01/06/2023 A152230003455 Mr. SHRIYA VILAS MESHRAM BANK OF MAHARASHTRA(607387)
290 SINDEWAHI MH-29-014-040-001/342384
(RAMALA) 		1829014000NRG24290520230070282 29/05/2023 Ratnakar Devrao Kamadi 1829014WL004839 Ratnakar Devrao Kamadi 00051 MAHB0000179 428 428 Processed 01/06/2023 A152230003426 Mr. RATNAKAR DEORAO KAMADI BANK OF MAHARASHTRA(607387)
291 SINDEWAHI MH-29-014-040-001/352418
(RAMALA) 		1829014000NRG24290520230070288 29/05/2023 PRADIP MANIK ZODE 1829014WL004839 PRADIP MANIK ZODE 00051 MAHB0000179 822 822 Processed 01/06/2023 A152230003580 Mr. PRADIP MANIKRAO SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 64421 64421
292 SINDEWAHI MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073028 29/05/2023 Ankesh Undirwade 1829014WL004973 Ankesh Undirwade 00051 MAHB0000727 639 639 Processed 01/06/2023 A152230003782 Mr. ANKESH ROHIDAS UNDIRWADE BANK OF MAHARASHTRA(607387)
293 SINDEWAHI MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073027 29/05/2023 Rohidas 1829014WL004973 Rohidas 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003753 Mr. ROHIDAS NAGO UNDIRWADE BANK OF MAHARASHTRA(607387)
294 SINDEWAHI MH-29-014-008-001/10
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073030 29/05/2023 nikesh 1829014WL004973 nikesh 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003836 Mr. NIKESH DASHRATH MESHRAM BANK OF MAHARASHTRA(607387)
295 SINDEWAHI MH-29-014-008-001/10
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073029 29/05/2023 Sunita Meshram 1829014WL004973 Sunita Meshram 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003458 Mrs. SUNITA DASHARATH MESHRAM BANK OF MAHARASHTRA(607387)
296 SINDEWAHI MH-29-014-008-001/100
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073032 29/05/2023 Premila Madavi 1829014WL004973 Premila Madavi 00051 MAHB0000727 1236 1236 Processed 01/06/2023 A152230003678 Mrs. PREMILA SOMESHWAR MADAVI BANK OF MAHARASHTRA(607387)
297 SINDEWAHI MH-29-014-008-001/100
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073031 29/05/2023 Someshwar Madavi 1829014WL004973 Someshwar Madavi 00051 MAHB0000727 1236 1236 Processed 01/06/2023 A152230003774 Mr. SOMESHWAR NARAYAN MADAVI BANK OF MAHARASHTRA(607387)
298 SINDEWAHI MH-29-014-008-001/100
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073033 29/05/2023 vikas 1829014WL004973 vikas 00051 MAHB0000727 1236 1236 Processed 01/06/2023 A152230003830 Mr. VIKAS SOMESHWAR MADAVI BANK OF MAHARASHTRA(607387)
299 SINDEWAHI MH-29-014-008-001/103
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073034 29/05/2023 Prabha Bapu bawane 1829014WL004973 Prabha Bapu bawane 00051 MAHB0000727 1290 1290 Processed 01/06/2023 A152230003815 Mrs. PRABHA BAPU BAWNE BANK OF MAHARASHTRA(607387)
300 SINDEWAHI MH-29-014-008-001/106
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073037 29/05/2023 ASHOK KISAN NEWARE 1829014WL004973 ASHOK KISAN NEWARE 00051 MAHB0000727 738 738 Processed 01/06/2023 A152230003750 Mr. ASHOK KISAN NEWARE BANK OF MAHARASHTRA(607387)
301 SINDEWAHI MH-29-014-008-001/106
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073038 29/05/2023 CHHAYA ASHOK NEWARE 1829014WL004973 CHHAYA ASHOK NEWARE 00051 MAHB0000727 1476 1476 Processed 01/06/2023 A152230003708 Mrs. CHHAYA ASHOK NEWARE BANK OF MAHARASHTRA(607387)
302 SINDEWAHI MH-29-014-008-001/108
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073042 29/05/2023 VINAYAK KRUSHNAJI MADAVI 1829014WL004973 VINAYAK KRUSHNAJI MADAVI 00051 MAHB0000727 657 657 Processed 01/06/2023 A152230003935 Mr. VINAYAK KRUSHNAJI MADAVI BANK OF MAHARASHTRA(607387)
303 SINDEWAHI MH-29-014-008-001/11
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073044 29/05/2023 SOBHABAI RAJU MANKAR 1829014WL004973 SOBHABAI RAJU MANKAR 00051 MAHB0000727 1080 1080 Processed 01/06/2023 A152230003589 Mrs. SHOBHA RAJU MANKAR BANK OF MAHARASHTRA(607387)
304 SINDEWAHI MH-29-014-008-001/110
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073045 29/05/2023 Nagraj Gurnule 1829014WL004973 Nagraj Gurnule 00051 MAHB0000727 1308 1308 Processed 01/06/2023 A152230003577 Mr. NAGRAJ DEVIDAS GURNULE BANK OF MAHARASHTRA(607387)
305 SINDEWAHI MH-29-014-008-001/111
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073046 29/05/2023 madhosar gavture 1829014WL004973 madhosar gavture 00051 MAHB0000727 1075 1075 Processed 01/06/2023 A152230003621 Mr. MADHOSHWAR BAPUJI GAVATURE BANK OF MAHARASHTRA(607387)
306 SINDEWAHI MH-29-014-008-001/111
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073047 29/05/2023 MAYA MADHOSAR GAWTURE 1829014WL004973 MAYA MADHOSAR GAWTURE 00051 MAHB0000727 1476 1476 Processed 01/06/2023 A152230003622 MAYA MADHOSHWAR GAWTURE BANK OF INDIA(508505)
307 SINDEWAHI MH-29-014-008-001/113
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073049 29/05/2023 Mahendr Sonu Gedam 1829014WL004973 Mahendr Sonu Gedam 00051 MAHB0000727 1314 1314 Processed 01/06/2023 A152230003784 Mr. MAHENDRA SONU GEDAM BANK OF MAHARASHTRA(607387)
308 SINDEWAHI MH-29-014-008-001/113
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073050 29/05/2023 Vanita Gedam 1829014WL004973 Vanita Gedam 00051 MAHB0000727 1314 1314 Processed 01/06/2023 A152230003477 VANITA MAHENDRA GEDAM BANK OF INDIA(508505)
309 SINDEWAHI MH-29-014-008-001/117
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073051 29/05/2023 SATISH UPASRAO GURNULE 1829014WL004973 SATISH UPASRAO GURNULE 00051 MAHB0000727 1590 1590 Processed 01/06/2023 A152230003713 Mr. SATISH UPASRAO GURNULE BANK OF MAHARASHTRA(607387)
310 SINDEWAHI MH-29-014-008-001/118
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073052 29/05/2023 Giridhar Nago Undirvade 1829014WL004973 Giridhar Nago Undirvade 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003620 Mr. GIRIDHAR NAGO UNDIRWADE BANK OF MAHARASHTRA(607387)
311 SINDEWAHI MH-29-014-008-001/12
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073054 29/05/2023 AMBADAS KONDU BAWANE 1829014WL004973 AMBADAS KONDU BAWANE 00051 MAHB0000727 738 738 Processed 01/06/2023 A152230003465 AMBADAS KANU BAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
312 SINDEWAHI MH-29-014-008-001/121
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073056 29/05/2023 SANGITA YOGESH NEWARE 1829014WL004973 SANGITA YOGESH NEWARE 00051 MAHB0000727 1308 1308 Processed 01/06/2023 A152230003650 Mrs. SANGITA YOGESH NEWARE BANK OF MAHARASHTRA(607387)
313 SINDEWAHI MH-29-014-008-001/121
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073055 29/05/2023 YOGESH GAJANAN NEVARE 1829014WL004973 YOGESH GAJANAN NEVARE 00051 MAHB0000727 1308 1308 Processed 01/06/2023 A152230003498 Mr. YOGESH GAJANAN NEWARE BANK OF MAHARASHTRA(607387)
314 SINDEWAHI MH-29-014-008-001/122
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073057 29/05/2023 AVINASH RAMDAS CHAHANDE 1829014WL004973 AVINASH RAMDAS CHAHANDE 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003807 Mr. AVINASH RAMDAS CHAHANDE BANK OF MAHARASHTRA(607387)
315 SINDEWAHI MH-29-014-008-001/126
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073059 29/05/2023 SUNITA BHAKTADAS ATRAM 1829014WL004973 SUNITA BHAKTADAS ATRAM 00051 MAHB0000727 1476 1476 Processed 01/06/2023 A152230003669 Mrs. SUNITA BHAKTADAS ATRAM BANK OF MAHARASHTRA(607387)
316 SINDEWAHI MH-29-014-008-001/129
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073060 29/05/2023 SHRIHARI JAYRAM MULANKAR 1829014WL004973 SHRIHARI JAYRAM MULANKAR 00051 MAHB0000727 426 426 Processed 01/06/2023 A152230003781 Mrs. USHA SHRIHARI MULANKAR BANK OF MAHARASHTRA(607387)
317 SINDEWAHI MH-29-014-008-001/133
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073065 29/05/2023 BEBIBAI DEVAJI NAGAPURE 1829014WL004973 BEBIBAI DEVAJI NAGAPURE 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003660 Miss. BEBI DEWAJI NAGAPURE BANK OF MAHARASHTRA(607387)
318 SINDEWAHI MH-29-014-008-001/135
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073070 29/05/2023 ASHWINA NAWNATH DALANJE 1829014WL004973 ASHWINA NAWNATH DALANJE 00051 MAHB0000727 1100 1100 Processed 01/06/2023 A152230003667 Mrs. ASHWINA NAVNATH DALANJE BANK OF MAHARASHTRA(607387)
319 SINDEWAHI MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073073 29/05/2023 Amol Vilas Pendam 1829014WL004973 Amol Vilas Pendam 00051 MAHB0000727 1236 1236 Processed 01/06/2023 A152230003490 Master AMOL VILAS PENDAM BANK OF MAHARASHTRA(607387)
320 SINDEWAHI MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073072 29/05/2023 SUNANDA VILAS PENDAM 1829014WL004973 SUNANDA VILAS PENDAM 00051 MAHB0000727 1236 1236 Processed 01/06/2023 A152230003676 Mrs. SUGANDHA VILAS PENDAM BANK OF MAHARASHTRA(607387)
321 SINDEWAHI MH-29-014-008-001/136
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073071 29/05/2023 vilas 1829014WL004973 vilas 00051 MAHB0000727 824 824 Processed 01/06/2023 A152230003472 Mr. VILAS RAMA PENDAM BANK OF MAHARASHTRA(607387)
322 SINDEWAHI MH-29-014-008-001/138
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073076 29/05/2023 RAMESH SONU GEDAM 1829014WL004973 RAMESH SONU GEDAM 00051 MAHB0000727 852 852 Processed 01/06/2023 A152230003503 Mr. RAMESH SONU GEDAM BANK OF MAHARASHTRA(607387)
323 SINDEWAHI MH-29-014-008-001/139
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073078 29/05/2023 SHIPA MAHESH UIKE 1829014WL004973 SHIPA MAHESH UIKE 00051 MAHB0000727 1308 1308 Processed 01/06/2023 A152230003724 SHILPA MAHESH UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
324 SINDEWAHI MH-29-014-008-001/139
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073077 29/05/2023 VANITA DEVARAV UAIKE 1829014WL004973 VANITA DEVARAV UAIKE 00051 MAHB0000727 1272 1272 Processed 01/06/2023 A152230003691 Mr. DEORAO KISAN UIKE BANK OF MAHARASHTRA(607387)
325 SINDEWAHI MH-29-014-008-001/140
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073080 29/05/2023 Raupali Rupchand Mangam 1829014WL004973 Raupali Rupchand Mangam 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003495 Mrs. RUPALI RUPCHAND MANGAM BANK OF MAHARASHTRA(607387)
326 SINDEWAHI MH-29-014-008-001/140
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073079 29/05/2023 SHINDU RAMDAS MANGAM 1829014WL004973 SHINDU RAMDAS MANGAM 00051 MAHB0000727 1065 1065 Processed 01/06/2023 A152230003702 Mrs. SINDHU RAMDAS MANGAM BANK OF MAHARASHTRA(607387)
327 SINDEWAHI MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073083 29/05/2023 MAMITA MAHADEV MADAVI 1829014WL004973 MAMITA MAHADEV MADAVI 00051 MAHB0000727 1314 1314 Processed 01/06/2023 A152230003685 Mrs. MAMITA MAHADEO MADAVI BANK OF MAHARASHTRA(607387)
328 SINDEWAHI MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073084 29/05/2023 MANIK MAHADEO MADAVI 1829014WL004973 MANIK MAHADEO MADAVI 00051 MAHB0000727 1314 1314 Processed 01/06/2023 A152230003818 Mr. MANIK MAHADEO MADAVI BANK OF MAHARASHTRA(607387)
329 SINDEWAHI MH-29-014-008-001/146
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073086 29/05/2023 Joyti Yashwant Wadhai 1829014WL004973 Joyti Yashwant Wadhai 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003646 Mrs. JYOTI YASHWANT WADHAI BANK OF MAHARASHTRA(607387)
330 SINDEWAHI MH-29-014-008-001/146
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073085 29/05/2023 Yashavant R Wadhai 1829014WL004973 Yashavant R Wadhai 00051 MAHB0000727 432 432 Processed 01/06/2023 A152230003752 Mr. YASHWANT RUSHI WADHAI BANK OF MAHARASHTRA(607387)
331 SINDEWAHI MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073088 29/05/2023 DEWANAND S SHENDE 1829014WL004973 DEWANAND S SHENDE 00051 MAHB0000727 1380 1380 Processed 01/06/2023 A152230003502 Mr. DEWANAND SITARAM SHENDE BANK OF MAHARASHTRA(607387)
332 SINDEWAHI MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073087 29/05/2023 MUKHARABAI SITARAM SHENDE 1829014WL004973 MUKHARABAI SITARAM SHENDE 00051 MAHB0000727 1380 1380 Processed 01/06/2023 A152230003484 Mrs. MUKHRABAI SITARAM SHENDE BANK OF MAHARASHTRA(607387)
333 SINDEWAHI MH-29-014-008-001/148
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073090 29/05/2023 Monika Pradip Walade 1829014WL004973 Monika Pradip Walade 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003730 Miss. Monika Pradip Walde BANK OF MAHARASHTRA(607387)
334 SINDEWAHI MH-29-014-008-001/149
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073091 29/05/2023 Anjana Madavi 1829014WL004973 Anjana Madavi 00051 MAHB0000727 1236 1236 Processed 01/06/2023 A152230003471 Mr. WASANT ABAJI MADAVI BANK OF MAHARASHTRA(607387)
335 SINDEWAHI MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073094 29/05/2023 KOUSHALYA SHRAVAN MADAVI 1829014WL004973 KOUSHALYA SHRAVAN MADAVI 00051 MAHB0000727 1236 1236 Processed 01/06/2023 A152230003675 Mrs. KAUSALYA SHRAWAM MADAVI BANK OF MAHARASHTRA(607387)
336 SINDEWAHI MH-29-014-008-001/158
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073095 29/05/2023 Mukharu KOravate 1829014WL004973 Mukharu KOravate 00051 MAHB0000727 1272 1272 Processed 01/06/2023 A152230003457 MUKHARU KAWADU KORWATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
337 SINDEWAHI MH-29-014-008-001/159
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073097 29/05/2023 KASHINATH GODARU MESHRAM 1829014WL004973 KASHINATH GODARU MESHRAM 00051 MAHB0000727 693 693 Processed 01/06/2023 A152230003812 Mr. KASHINATH GODARU MESHRAM BANK OF MAHARASHTRA(607387)
338 SINDEWAHI MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073099 29/05/2023 kihor gajbhiye 1829014WL004973 kihor gajbhiye 00051 MAHB0000727 1075 1075 Processed 01/06/2023 A152230003483 Mr. KISHOR DEVAJI GAJBHIYE BANK OF MAHARASHTRA(607387)
339 SINDEWAHI MH-29-014-008-001/161
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073100 29/05/2023 KUNDA KISHOR GAJABHIYE 1829014WL004973 KUNDA KISHOR GAJABHIYE 00051 MAHB0000727 1290 1290 Processed 01/06/2023 A152230003941 Mr. KISHOR DEVAJI GAJBHIYE BANK OF MAHARASHTRA(607387)
340 SINDEWAHI MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073107 29/05/2023 Dnyaneshwari Walade 1829014WL004973 Dnyaneshwari Walade 00051 MAHB0000727 860 860 Processed 01/06/2023 A152230003473 Mr. NAMDEO LAHUJI WALDE BANK OF MAHARASHTRA(607387)
341 SINDEWAHI MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073106 29/05/2023 Namdeo 1829014WL004973 Namdeo 00051 MAHB0000727 860 860 Processed 01/06/2023 A152230003587 Mr. NAMDEO LAHUJI WALDE BANK OF MAHARASHTRA(607387)
342 SINDEWAHI MH-29-014-008-001/172
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073108 29/05/2023 Tanuja Namdev Walade 1829014WL004973 Tanuja Namdev Walade 00051 MAHB0000727 860 860 Processed 01/06/2023 A152230003847 Miss. TANUJA NAMDEV WALADE BANK OF MAHARASHTRA(607387)
343 SINDEWAHI MH-29-014-008-001/179
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073110 29/05/2023 akash 1829014WL004973 akash 00051 MAHB0000727 1325 1325 Processed 01/06/2023 A152230003779 AKASH SUKRU SONKAR BANK OF BARODA(606985)
344 SINDEWAHI MH-29-014-008-001/180
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073111 29/05/2023 HARIDAS DIVAKAR LOHAT 1829014WL004973 HARIDAS DIVAKAR LOHAT 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003832 Mr. HARIDAS DIWAKAR LOHOT BANK OF MAHARASHTRA(607387)
345 SINDEWAHI MH-29-014-008-001/180
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073112 29/05/2023 MANDA DIWAKAR LOHAT 1829014WL004973 MANDA DIWAKAR LOHAT 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003500 Mrs. MANDABAI DIWAKAR LOHAT BANK OF MAHARASHTRA(607387)
346 SINDEWAHI MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073114 29/05/2023 Dipali 1829014WL004973 Dipali 00051 MAHB0000727 1476 1476 Processed 01/06/2023 A152230003648 Miss. DIPALI BHOJRAJ GURNULE BANK OF MAHARASHTRA(607387)
347 SINDEWAHI MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073113 29/05/2023 MOGRAJ DIPAK GURNULE 1829014WL004973 MOGRAJ DIPAK GURNULE 00051 MAHB0000727 1476 1476 Processed 01/06/2023 A152230003768 Mr. BHOJRAJ DEEPAK GURNULE BANK OF MAHARASHTRA(607387)
348 SINDEWAHI MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073115 29/05/2023 Nisha Ramesh Gurunule 1829014WL004973 Nisha Ramesh Gurunule 00051 MAHB0000727 1476 1476 Processed 01/06/2023 A152230003602 Mrs. NISHA RAMESH GURNULE BANK OF MAHARASHTRA(607387)
349 SINDEWAHI MH-29-014-008-001/190
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073118 29/05/2023 JIJABAI SHANKAR GURANULE 1829014WL004973 JIJABAI SHANKAR GURANULE 00051 MAHB0000727 828 828 Processed 01/06/2023 A152230003692 Mr. SHANKAR SUKARU GURUNULE BANK OF MAHARASHTRA(607387)
350 SINDEWAHI MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073121 29/05/2023 akasha 1829014WL004973 akasha 00051 MAHB0000727 1314 1314 Processed 01/06/2023 A152230003831 Mr. AKASH INDARSHA MADAVI BANK OF MAHARASHTRA(607387)
351 SINDEWAHI MH-29-014-008-001/191
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073119 29/05/2023 IDANRSHA VITOBA MADAVI 1829014WL004973 IDANRSHA VITOBA MADAVI 00051 MAHB0000727 1314 1314 Processed 01/06/2023 A152230003820 Mr. INDARSHA VITHOBA MADAVI BANK OF MAHARASHTRA(607387)
352 SINDEWAHI MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073123 29/05/2023 AADITYT MADHUKAR MADAVI 1829014WL004973 AADITYT MADHUKAR MADAVI 00051 MAHB0000727 1236 1236 Processed 01/06/2023 A152230003843 Mr. ADITYA MADHUKAR MADAVI BANK OF MAHARASHTRA(607387)
353 SINDEWAHI MH-29-014-008-001/194
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073127 29/05/2023 VIDHAYA PRAKASH RAUT 1829014WL004973 VIDHAYA PRAKASH RAUT 00051 MAHB0000727 1242 1242 Processed 01/06/2023 A152230003603 Mrs. VIDYA PRAKASH RAUT BANK OF MAHARASHTRA(607387)
354 SINDEWAHI MH-29-014-008-001/20
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073128 29/05/2023 Shanta Meshram 1829014WL004973 Shanta Meshram 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003456 Mrs. SHANTABAI WANU MESHRAM BANK OF MAHARASHTRA(607387)
355 SINDEWAHI MH-29-014-008-001/21
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073129 29/05/2023 YOGITA GIRIDHAR VARKHADE 1829014WL004973 YOGITA GIRIDHAR VARKHADE 00051 MAHB0000727 1320 1320 Processed 01/06/2023 A152230003649 Mr. GIRIDHAR BALKRUSHNA VARKHADE BANK OF MAHARASHTRA(607387)
356 SINDEWAHI MH-29-014-008-001/22
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073131 29/05/2023 WASUDEO 1829014WL004973 WASUDEO 00051 MAHB0000727 880 880 Processed 01/06/2023 A152230003467 VASUDEV BALKRUSHNA VARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
357 SINDEWAHI MH-29-014-008-001/23
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073132 29/05/2023 VANITA RATAN PENDAM 1829014WL004973 VANITA RATAN PENDAM 00051 MAHB0000727 824 824 Processed 01/06/2023 A152230003833 Mrs. VANITA RATAN PENDAM BANK OF MAHARASHTRA(607387)
358 SINDEWAHI MH-29-014-008-001/24
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073133 29/05/2023 Praful Gosai Nagapure 1829014WL004973 Praful Gosai Nagapure 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003821 Mr. PRAFUL GOSAI NAGAPURE BANK OF MAHARASHTRA(607387)
359 SINDEWAHI MH-29-014-008-001/24
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073134 29/05/2023 Swati Praful Nagapure 1829014WL004973 Swati Praful Nagapure 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003822 Mr. PRAFUL GOSAI NAGAPURE BANK OF MAHARASHTRA(607387)
360 SINDEWAHI MH-29-014-008-001/28
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073136 29/05/2023 Mangala Gurnule 1829014WL004973 Mangala Gurnule 00051 MAHB0000727 1308 1308 Processed 01/06/2023 A152230003470 Mrs. MANGALA RAJARAM GURNULE BANK OF MAHARASHTRA(607387)
361 SINDEWAHI MH-29-014-008-001/28
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073135 29/05/2023 rajeram Gurnule 1829014WL004973 rajeram Gurnule 00051 MAHB0000727 654 654 Processed 01/06/2023 A152230003469 RAJERAM TULSHIRAM GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
362 SINDEWAHI MH-29-014-008-001/28
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073137 29/05/2023 Sandip R Gurnule 1829014WL004973 Sandip R Gurnule 00051 MAHB0000727 218 218 Processed 01/06/2023 A152230003480 Mr. SANDIP RAJERAM GURNULE BANK OF MAHARASHTRA(607387)
363 SINDEWAHI MH-29-014-008-001/30
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073140 29/05/2023 MANJUSHA TUKARAM MOHURLE 1829014WL004973 MANJUSHA TUKARAM MOHURLE 00051 MAHB0000727 1308 1308 Processed 01/06/2023 A152230003789 Mrs. MANJUBAI TUKARAM MOHURLE BANK OF MAHARASHTRA(607387)
364 SINDEWAHI MH-29-014-008-001/31
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073142 29/05/2023 Navnath Shivaram Shende 1829014WL004973 Navnath Shivaram Shende 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003806 Master NAVNATH SHIVRAM SHENDE BANK OF MAHARASHTRA(607387)
365 SINDEWAHI MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073143 29/05/2023 KAMAL RAMRATAN KICHAK 1829014WL004973 KAMAL RAMRATAN KICHAK 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003796 Miss. KAMAL RAMRATAN KICHAK BANK OF MAHARASHTRA(607387)
366 SINDEWAHI MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073145 29/05/2023 Manisha Ramratan Kichak 1829014WL004973 Manisha Ramratan Kichak 00051 MAHB0000727 1065 1065 Processed 01/06/2023 A152230003765 Miss. MANISHA RAMRATAN KICHAK BANK OF MAHARASHTRA(607387)
367 SINDEWAHI MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073144 29/05/2023 RAMRATAN BAPUJI KICHAK 1829014WL004973 RAMRATAN BAPUJI KICHAK 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003797 Mr. RAMRATAN BAPUJI KICHAK BANK OF MAHARASHTRA(607387)
368 SINDEWAHI MH-29-014-008-001/320
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073148 29/05/2023 sunita 1829014WL004973 sunita 00051 MAHB0000727 880 880 Processed 01/06/2023 A152230003835 Mrs. SUNITA DNYANESHWAR NAT BANK OF MAHARASHTRA(607387)
369 SINDEWAHI MH-29-014-008-001/321
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073149 29/05/2023 GOKULDAS DEVRAO BHOYAR 1829014WL004973 GOKULDAS DEVRAO BHOYAR 00051 MAHB0000727 795 795 Processed 01/06/2023 A152230003809 Mr. GOKULDAS DEVRAO BHOYAR BANK OF MAHARASHTRA(607387)
370 SINDEWAHI MH-29-014-008-001/322
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073151 29/05/2023 PREMILA MUKHARU CHUDHARI 1829014WL004973 PREMILA MUKHARU CHUDHARI 00051 MAHB0000727 1320 1320 Processed 01/06/2023 A152230003840 Mrs. PREMILA MUKHARU CHAUDHARI BANK OF MAHARASHTRA(607387)
371 SINDEWAHI MH-29-014-008-001/328
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073154 29/05/2023 Chhagan Dilip Nagapure 1829014WL004973 Chhagan Dilip Nagapure 00051 MAHB0000727 1065 1065 Processed 01/06/2023 A152230003680 Mr. CHHAGAN DILIP NAGAPURE BANK OF MAHARASHTRA(607387)
372 SINDEWAHI MH-29-014-008-001/328
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073152 29/05/2023 DILIP MUKHARU NAGAPUR 1829014WL004973 DILIP MUKHARU NAGAPUR 00051 MAHB0000727 639 639 Processed 01/06/2023 A152230003474 Mr. DILIP MUKHARU NAGAPURE BANK OF MAHARASHTRA(607387)
373 SINDEWAHI MH-29-014-008-001/328
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073153 29/05/2023 REKHA DILIP NAGAPARE 1829014WL004973 REKHA DILIP NAGAPARE 00051 MAHB0000727 1065 1065 Processed 01/06/2023 A152230003475 Mr. DILIP MUKHARU NAGAPURE BANK OF MAHARASHTRA(607387)
374 SINDEWAHI MH-29-014-008-001/329
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073156 29/05/2023 YOGESH YEMAJI JENGATHE 1829014WL004973 YOGESH YEMAJI JENGATHE 00051 MAHB0000727 920 920 Processed 01/06/2023 A152230003578 Mr. YOGESH YEMAJI JENGTHE BANK OF MAHARASHTRA(607387)
375 SINDEWAHI MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073162 29/05/2023 someshvar 1829014WL004973 someshvar 00051 MAHB0000727 1325 1325 Processed 01/06/2023 A152230003693 Master SOMESHWAR SURESH SONKAR BANK OF MAHARASHTRA(607387)
376 SINDEWAHI MH-29-014-008-001/343
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073161 29/05/2023 sunita 1829014WL004973 sunita 00051 MAHB0000727 1590 1590 Processed 01/06/2023 A152230003694 Mrs. SUNITA SURESH SONKAR BANK OF MAHARASHTRA(607387)
377 SINDEWAHI MH-29-014-008-001/346
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073164 29/05/2023 gajanan neware 1829014WL004973 gajanan neware 00051 MAHB0000727 1320 1320 Processed 01/06/2023 A152230003478 Mr. GAJANANA KISAN NEWARE BANK OF MAHARASHTRA(607387)
378 SINDEWAHI MH-29-014-008-001/346
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073165 29/05/2023 KANTABAI GAJANAN NEVARE 1829014WL004973 KANTABAI GAJANAN NEVARE 00051 MAHB0000727 1320 1320 Processed 01/06/2023 A152230003661 Mr. GAJANANA KISAN NEWARE BANK OF MAHARASHTRA(607387)
379 SINDEWAHI MH-29-014-008-001/352
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073167 29/05/2023 SHANPAT PATRU GURNULE 1829014WL004973 SHANPAT PATRU GURNULE 00051 MAHB0000727 1150 1150 Processed 01/06/2023 A152230003842 SAMPAT PATRUJI GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
380 SINDEWAHI MH-29-014-008-001/354
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073170 29/05/2023 Ranju Jitendra Atram 1829014WL004973 Ranju Jitendra Atram 00051 MAHB0000727 1242 1242 Processed 01/06/2023 A152230003494 Mrs. RANJU JITENDRA ATRAM BANK OF MAHARASHTRA(607387)
381 SINDEWAHI MH-29-014-008-001/358
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073171 29/05/2023 Ashok Khande 1829014WL004973 Ashok Khande 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003775 Mr. ASHOK BABURAO KHANDE BANK OF MAHARASHTRA(607387)
382 SINDEWAHI MH-29-014-008-001/358
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073172 29/05/2023 Rekha Khande 1829014WL004973 Rekha Khande 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003776 Mrs. REKHA ASHOK KHANDE BANK OF MAHARASHTRA(607387)
383 SINDEWAHI MH-29-014-008-001/360
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073173 29/05/2023 DILIP ANANDARAO CHUDHARI 1829014WL004973 DILIP ANANDARAO CHUDHARI 00051 MAHB0000727 645 645 Processed 01/06/2023 A152230003794 Mr. DILIP ANANDRAV CHOUDHARI BANK OF MAHARASHTRA(607387)
384 SINDEWAHI MH-29-014-008-001/360
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073175 29/05/2023 haridas 1829014WL004973 haridas 00051 MAHB0000727 1290 1290 Processed 01/06/2023 A152230003491 HARIDAS DILIP CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
385 SINDEWAHI MH-29-014-008-001/364
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073176 29/05/2023 Jivan Haridas Dhurve 1829014WL004973 Jivan Haridas Dhurve 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003817 Mr. JIWAN HARIDAS DHURWE BANK OF MAHARASHTRA(607387)
386 SINDEWAHI MH-29-014-008-001/364
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073177 29/05/2023 Kavita Jivan Dhurve 1829014WL004973 Kavita Jivan Dhurve 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003717 Mrs. KAVITA JIWAN DHURVE BANK OF MAHARASHTRA(607387)
387 SINDEWAHI MH-29-014-008-001/365
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073179 29/05/2023 GITA PRABHAKAR LOHAT 1829014WL004973 GITA PRABHAKAR LOHAT 00051 MAHB0000727 1590 1590 Processed 01/06/2023 A152230003663 Mrs. GEETA PRABHAKAR LOHAT BANK OF MAHARASHTRA(607387)
388 SINDEWAHI MH-29-014-008-001/365
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073178 29/05/2023 PRABHAKAR PANDURANG LOHAT 1829014WL004973 PRABHAKAR PANDURANG LOHAT 00051 MAHB0000727 1590 1590 Processed 01/06/2023 A152230003798 Mr. PRABHAKAR PANDURANG LOHAT BANK OF MAHARASHTRA(607387)
389 SINDEWAHI MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073181 29/05/2023 Gita Ravindr Nevare 1829014WL004973 Gita Ravindr Nevare 00051 MAHB0000727 1242 1242 Processed 01/06/2023 A152230003486 Mr. RAVINDRA BHIKAJI NEWARE BANK OF MAHARASHTRA(607387)
390 SINDEWAHI MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073183 29/05/2023 LALITA GANESH NEWARE 1829014WL004973 LALITA GANESH NEWARE 00051 MAHB0000727 1242 1242 Processed 01/06/2023 A152230003686 Mrs. LALITA GANESH NEWARE BANK OF MAHARASHTRA(607387)
391 SINDEWAHI MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073180 29/05/2023 Ravindr Bhikaji Nevare 1829014WL004973 Ravindr Bhikaji Nevare 00051 MAHB0000727 414 414 Processed 01/06/2023 A152230003485 Mr. RAVINDRA BHIKAJI NEWARE BANK OF MAHARASHTRA(607387)
392 SINDEWAHI MH-29-014-008-001/376
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073182 29/05/2023 Vanita Bhikaji Neware 1829014WL004973 Vanita Bhikaji Neware 00051 MAHB0000727 1035 1035 Processed 01/06/2023 A152230003460 Mrs. VANITA BHIKA NEWARE BANK OF MAHARASHTRA(607387)
393 SINDEWAHI MH-29-014-008-001/378
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073185 29/05/2023 Manisha Santosh Bhoyar 1829014WL004973 Manisha Santosh Bhoyar 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003710 Mrs. MANISHA SANTOSH BHOYAR BANK OF MAHARASHTRA(607387)
394 SINDEWAHI MH-29-014-008-001/378
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073184 29/05/2023 Santosh Chundu Bhoyar 1829014WL004973 Santosh Chundu Bhoyar 00051 MAHB0000727 1290 1290 Processed 01/06/2023 A152230003766 Mr. SANTOSH CHINDHUJI BHOYAR BANK OF MAHARASHTRA(607387)
395 SINDEWAHI MH-29-014-008-001/380
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073189 29/05/2023 ratanmala 1829014WL004973 ratanmala 00051 MAHB0000727 880 880 Processed 01/06/2023 A152230003666 Mrs. RATNAMALA SURESH DUDHAKOHAR BANK OF MAHARASHTRA(607387)
396 SINDEWAHI MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073190 29/05/2023 devasha 1829014WL004973 devasha 00051 MAHB0000727 1320 1320 Processed 01/06/2023 A152230003819 Mr. DEWSHA VITHOBA MADAVI BANK OF MAHARASHTRA(607387)
397 SINDEWAHI MH-29-014-008-001/385
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073193 29/05/2023 TARUN RAMDAS GURNULE 1829014WL004973 TARUN RAMDAS GURNULE 00051 MAHB0000727 654 654 Processed 01/06/2023 A152230003479 Mr. TARUN RAMDAS GURNULE BANK OF MAHARASHTRA(607387)
398 SINDEWAHI MH-29-014-008-001/387
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073195 29/05/2023 PRAKASH UPASRAO GURNULE 1829014WL004973 PRAKASH UPASRAO GURNULE 00051 MAHB0000727 1230 1230 Processed 01/06/2023 A152230003488 Mr. PRAKASH UPASRAO GURNULE BANK OF MAHARASHTRA(607387)
399 SINDEWAHI MH-29-014-008-001/387
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073196 29/05/2023 PRATIBHA PRAKASH GURNULE 1829014WL004973 PRATIBHA PRAKASH GURNULE 00051 MAHB0000727 1476 1476 Processed 01/06/2023 A152230003682 Mrs. PRATIBHA PRAKASH GURNULE BANK OF MAHARASHTRA(607387)
400 SINDEWAHI MH-29-014-008-001/388
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073197 29/05/2023 YASHODA VIJAY GAWTURE 1829014WL004973 YASHODA VIJAY GAWTURE 00051 MAHB0000727 1308 1308 Processed 01/06/2023 A152230003839 Mrs. YASHODA VIJAY GAVTURE BANK OF MAHARASHTRA(607387)
401 SINDEWAHI MH-29-014-008-001/389
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073199 29/05/2023 RAVINA RAVINDRA GURANULE 1829014WL004973 RAVINA RAVINDRA GURANULE 00051 MAHB0000727 1590 1590 Processed 01/06/2023 A152230003673 Mrs. RAVINA RAVINDRA GURANULE BANK OF MAHARASHTRA(607387)
402 SINDEWAHI MH-29-014-008-001/389
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073198 29/05/2023 RAVINDRA UPASRAO GURNULE 1829014WL004973 RAVINDRA UPASRAO GURNULE 00051 MAHB0000727 1590 1590 Processed 01/06/2023 A152230003771 Mr. RAVINDRA UPASARAV GURANULE BANK OF MAHARASHTRA(607387)
403 SINDEWAHI MH-29-014-008-001/392
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073200 29/05/2023 PRAKASH LAHANU JUMNAKE 1829014WL004973 PRAKASH LAHANU JUMNAKE 00051 MAHB0000727 1308 1308 Processed 01/06/2023 A152230003501 Mr. PRAKASH LAHANU JUMNAKE BANK OF MAHARASHTRA(607387)
404 SINDEWAHI MH-29-014-008-001/392
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073201 29/05/2023 PRATIBHA PRAKASH JUMNAKE 1829014WL004973 PRATIBHA PRAKASH JUMNAKE 00051 MAHB0000727 1308 1308 Processed 01/06/2023 A152230003718 Mrs. PRATIBHA PRAKASH JUMNAKE BANK OF MAHARASHTRA(607387)
405 SINDEWAHI MH-29-014-008-001/394
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073203 29/05/2023 ANKESH SHANTARAM GURNULE 1829014WL004973 ANKESH SHANTARAM GURNULE 00051 MAHB0000727 1308 1308 Processed 01/06/2023 A152230003674 Mr. ANKESH SHANTARAM GURNULE BANK OF MAHARASHTRA(607387)
406 SINDEWAHI MH-29-014-008-001/395
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073204 29/05/2023 SANJAY DEWRAO BAWANE 1829014WL004973 SANJAY DEWRAO BAWANE 00051 MAHB0000727 174 174 Processed 01/06/2023 A152230003793 Mr. SANJAY DEVRAO BAWANE BANK OF MAHARASHTRA(607387)
407 SINDEWAHI MH-29-014-008-001/397
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073206 29/05/2023 PRAMOD VITTHAL BHOYAR 1829014WL004973 PRAMOD VITTHAL BHOYAR 00051 MAHB0000727 10 10 Processed 01/06/2023 A152230003493 Mr. PRAMOD VITTHAL BHOYAR BANK OF MAHARASHTRA(607387)
408 SINDEWAHI MH-29-014-008-001/398
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073207 29/05/2023 TARIKA GANESH MISAR 1829014WL004973 TARIKA GANESH MISAR 00051 MAHB0000727 840 840 Processed 01/06/2023 A152230003749 Miss. TARIKA GANESH MISAR BANK OF MAHARASHTRA(607387)
409 SINDEWAHI MH-29-014-008-001/4
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073208 29/05/2023 Sugandha Shende 1829014WL004973 Sugandha Shende 00051 MAHB0000727 1090 1090 Processed 01/06/2023 A152230003481 SUGANDHA SOMESHWAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
410 SINDEWAHI MH-29-014-008-001/40
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073209 29/05/2023 VIMAL DEVIDAS GURNULE 1829014WL004973 VIMAL DEVIDAS GURNULE 00051 MAHB0000727 1476 1476 Processed 01/06/2023 A152230003668 Mrs. VIMAL DEVIDAS GURNULE BANK OF MAHARASHTRA(607387)
411 SINDEWAHI MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073210 29/05/2023 PRAFUL SOMESHWAR MADAVI 1829014WL004973 PRAFUL SOMESHWAR MADAVI 00051 MAHB0000727 1236 1236 Processed 01/06/2023 A152230003810 Mr. PRAFUL SOMESHWAR MADAVI BANK OF MAHARASHTRA(607387)
412 SINDEWAHI MH-29-014-008-001/402
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073214 29/05/2023 NIRANJANA SUNIL RAUT 1829014WL004973 NIRANJANA SUNIL RAUT 00051 MAHB0000727 1100 1100 Processed 01/06/2023 A152230003695 Mrs. NIRANJANA SUNIL RAUT BANK OF MAHARASHTRA(607387)
413 SINDEWAHI MH-29-014-008-001/402
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073213 29/05/2023 SUNIL SHALIK RAUT 1829014WL004973 SUNIL SHALIK RAUT 00051 MAHB0000727 440 440 Processed 01/06/2023 A152230003780 Mr. SUNIL SHALIK RAUT BANK OF MAHARASHTRA(607387)
414 SINDEWAHI MH-29-014-008-001/404
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073216 29/05/2023 PORNIMA VILAS CHOUDHARI 1829014WL004973 PORNIMA VILAS CHOUDHARI 00051 MAHB0000727 1590 1590 Processed 01/06/2023 A152230003677 Mrs. PORNIMA VILAS CHOUDHARI BANK OF MAHARASHTRA(607387)
415 SINDEWAHI MH-29-014-008-001/404
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073215 29/05/2023 VILAS ANANDRAO CHOUDHARI 1829014WL004973 VILAS ANANDRAO CHOUDHARI 00051 MAHB0000727 1590 1590 Processed 01/06/2023 A152230003476 Mr. VILAS ANANDRAO CHAUDHARI BANK OF MAHARASHTRA(607387)
416 SINDEWAHI MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073218 29/05/2023 MINA RAJU BHOYAR 1829014WL004973 MINA RAJU BHOYAR 00051 MAHB0000727 876 876 Processed 01/06/2023 A152230003659 Miss. MINA RAJU BHOYAR BANK OF MAHARASHTRA(607387)
417 SINDEWAHI MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073217 29/05/2023 RAJU CHIRKUTA BHOYAR 1829014WL004973 RAJU CHIRKUTA BHOYAR 00051 MAHB0000727 657 657 Processed 01/06/2023 A152230003827 Mr. RAJU CHIRKUTA BHOYAR BANK OF MAHARASHTRA(607387)
418 SINDEWAHI MH-29-014-008-001/408
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073220 29/05/2023 JYOTI SHESHRAJ LONBALE 1829014WL004973 JYOTI SHESHRAJ LONBALE 00051 MAHB0000727 1386 1386 Processed 01/06/2023 A152230003704 Mr. JYOTI SHESHARAJ LONBALE BANK OF MAHARASHTRA(607387)
419 SINDEWAHI MH-29-014-008-001/41
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073222 29/05/2023 NIRMALA KHUSHAL MADAVI 1829014WL004973 NIRMALA KHUSHAL MADAVI 00051 MAHB0000727 1320 1320 Processed 01/06/2023 A152230003795 Miss. NIRMALA KHUSHAL MADAVI BANK OF MAHARASHTRA(607387)
420 SINDEWAHI MH-29-014-008-001/410
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073224 29/05/2023 INDIRA NARESH NAGAPURE 1829014WL004973 INDIRA NARESH NAGAPURE 00051 MAHB0000727 1050 1050 Processed 01/06/2023 A152230003707 Mrs. INDIRA NARESH NAGAPURE BANK OF MAHARASHTRA(607387)
421 SINDEWAHI MH-29-014-008-001/411
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073225 29/05/2023 ARCHANA EKNATH DALANJE 1829014WL004973 ARCHANA EKNATH DALANJE 00051 MAHB0000727 1320 1320 Processed 01/06/2023 A152230003699 Mrs. ARCHANA EKANATH DALANJE BANK OF MAHARASHTRA(607387)
422 SINDEWAHI MH-29-014-008-001/413
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073227 29/05/2023 vaishali jagdish gurnule 1829014WL004973 vaishali jagdish gurnule 00051 MAHB0000727 872 872 Processed 01/06/2023 A152230003814 Mrs. VAISHALI JAGDISH GURNULE BANK OF MAHARASHTRA(607387)
423 SINDEWAHI MH-29-014-008-001/414
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073228 29/05/2023 Sandip Shankar Gurnule 1829014WL004973 Sandip Shankar Gurnule 00051 MAHB0000727 621 621 Processed 01/06/2023 A152230003591 Mr. SANDIP SHANKAR GURANULE BANK OF MAHARASHTRA(607387)
424 SINDEWAHI MH-29-014-008-001/416
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073231 29/05/2023 Chhaya Rupchand Kolte 1829014WL004973 Chhaya Rupchand Kolte 00051 MAHB0000727 1325 1325 Processed 01/06/2023 A152230003644 Mrs. CHHAYA RUPCHAND KOLTE BANK OF MAHARASHTRA(607387)
425 SINDEWAHI MH-29-014-008-001/417
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073233 29/05/2023 NITA NITIN MANGAM 1829014WL004973 NITA NITIN MANGAM 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003670 Mr. NITIN RAMDAS MANGAM BANK OF MAHARASHTRA(607387)
426 SINDEWAHI MH-29-014-008-001/417
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073232 29/05/2023 NITIN RAMDAS MANGAM 1829014WL004973 NITIN RAMDAS MANGAM 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003641 Mr. NITIN RAMDAS MANGAM BANK OF MAHARASHTRA(607387)
427 SINDEWAHI MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073238 29/05/2023 Madhuri Mukesh Walade 1829014WL004973 Madhuri Mukesh Walade 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003504 Mrs. MADHURI MUKESH VALADE BANK OF MAHARASHTRA(607387)
428 SINDEWAHI MH-29-014-008-001/421
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073240 29/05/2023 BHARTI DINESH MANGAM 1829014WL004973 BHARTI DINESH MANGAM 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003688 Mrs. BHARTI DINESH MANGAM BANK OF MAHARASHTRA(607387)
429 SINDEWAHI MH-29-014-008-001/421
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073239 29/05/2023 Dinesh Balaji Mangam 1829014WL004973 Dinesh Balaji Mangam 00051 MAHB0000727 213 213 Processed 01/06/2023 A152230003790 DINESH BALAJI MANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 SINDEWAHI MH-29-014-008-001/425
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073241 29/05/2023 ANUSAYA JAYESH UIKE 1829014WL004973 ANUSAYA JAYESH UIKE 00051 MAHB0000727 1060 1060 Processed 01/06/2023 A152230003712 ANUSAYA KHUSHAL JUMNAKE BANK OF INDIA(508505)
431 SINDEWAHI MH-29-014-008-001/427
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073244 29/05/2023 PRIYANKA SANJAY CHAUDHARI 1829014WL004973 PRIYANKA SANJAY CHAUDHARI 00051 MAHB0000727 1320 1320 Processed 01/06/2023 A152230003497 Mr. SANJAY MUKHARU CHAODHARI BANK OF MAHARASHTRA(607387)
432 SINDEWAHI MH-29-014-008-001/427
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073243 29/05/2023 SANJAY MUKHARU CHOUDHARI 1829014WL004973 SANJAY MUKHARU CHOUDHARI 00051 MAHB0000727 1320 1320 Processed 01/06/2023 A152230003496 Mr. SANJAY MUKHARU CHAODHARI BANK OF MAHARASHTRA(607387)
433 SINDEWAHI MH-29-014-008-001/43
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073248 29/05/2023 PRAMOD MAROTI DGURNULE 1829014WL004973 PRAMOD MAROTI DGURNULE 00051 MAHB0000727 690 690 Processed 01/06/2023 A152230003824 Mr. PRAMOD MAROTI GURNULE BANK OF MAHARASHTRA(607387)
434 SINDEWAHI MH-29-014-008-001/433
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073252 29/05/2023 NITIN KHUSHAL MADAVI 1829014WL004973 NITIN KHUSHAL MADAVI 00051 MAHB0000727 660 660 Processed 01/06/2023 A152230003773 NITIN KHUSHAL MADAVI AXIS BANK(607153)
435 SINDEWAHI MH-29-014-008-001/434
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073254 29/05/2023 Bharati Jayant Naitam 1829014WL004973 Bharati Jayant Naitam 00051 MAHB0000727 860 860 Processed 01/06/2023 A152230003711 Mrs. BHARATI JAYANT NAITAM BANK OF MAHARASHTRA(607387)
436 SINDEWAHI MH-29-014-008-001/435
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073256 29/05/2023 Aasha Pralhad Madavi 1829014WL004973 Aasha Pralhad Madavi 00051 MAHB0000727 1314 1314 Processed 01/06/2023 A152230003690 Mrs. ASHA PRAHLAD MADAVI BANK OF MAHARASHTRA(607387)
437 SINDEWAHI MH-29-014-008-001/435
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073255 29/05/2023 Pralhad Shridhar Madavi 1829014WL004973 Pralhad Shridhar Madavi 00051 MAHB0000727 1314 1314 Processed 01/06/2023 A152230003499 Mr. PRAHLAD SHIRDHAR MADAVI BANK OF MAHARASHTRA(607387)
438 SINDEWAHI MH-29-014-008-001/436
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073259 29/05/2023 Devangana Navanath Shende 1829014WL004973 Devangana Navanath Shende 00051 MAHB0000727 1380 1380 Processed 01/06/2023 A152230003482 Mrs. DEWANGANA NAVNATH SHENDE BANK OF MAHARASHTRA(607387)
439 SINDEWAHI MH-29-014-008-001/436
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073258 29/05/2023 Samir Navanath Shende 1829014WL004973 Samir Navanath Shende 00051 MAHB0000727 1380 1380 Processed 01/06/2023 A152230003837 Mr. SAMIR NAVNATH SHENDE BANK OF MAHARASHTRA(607387)
440 SINDEWAHI MH-29-014-008-001/437
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073260 29/05/2023 Vishavnath Balaji Nagpure 1829014WL004973 Vishavnath Balaji Nagpure 00051 MAHB0000727 210 210 Processed 01/06/2023 A152230003468 Mr. VISHWNATH BALAJI NAGAPURE BANK OF MAHARASHTRA(607387)
441 SINDEWAHI MH-29-014-008-001/437
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073261 29/05/2023 Warsha Vishwanath Nagpure 1829014WL004973 Warsha Vishwanath Nagpure 00051 MAHB0000727 1050 1050 Processed 01/06/2023 A152230003662 Mrs. WARSH VISHWANATH NAGAPURE BANK OF MAHARASHTRA(607387)
442 SINDEWAHI MH-29-014-008-001/441
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073264 29/05/2023 Sangita Gosai Sidam 1829014WL004973 Sangita Gosai Sidam 00051 MAHB0000727 645 645 Processed 01/06/2023 A152230003581 SANGITA GOSAI SIDAM BANK OF INDIA(508505)
443 SINDEWAHI MH-29-014-008-001/442
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073266 29/05/2023 Roahana Nitin Kohake 1829014WL004973 Roahana Nitin Kohake 00051 MAHB0000727 880 880 Processed 01/06/2023 A152230003788 Miss. ROSHANA NITIN KOHAKE BANK OF MAHARASHTRA(607387)
444 SINDEWAHI MH-29-014-008-001/443
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073267 29/05/2023 Vishakha Arvind Lohambare 1829014WL004973 Vishakha Arvind Lohambare 00051 MAHB0000727 660 660 Processed 01/06/2023 A152230003647 Miss. VISHAKHA ARVIND LOHAMBARE BANK OF MAHARASHTRA(607387)
445 SINDEWAHI MH-29-014-008-001/444
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073268 29/05/2023 Shamaro Waralu Meshram 1829014WL004973 Shamaro Waralu Meshram 00051 MAHB0000727 10 10 Processed 01/06/2023 A152230003826 SHYAMRAO WARLU MESHRAM BANK OF INDIA(508505)
446 SINDEWAHI MH-29-014-008-001/447
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073271 29/05/2023 Ashavini Mithun Shende 1829014WL004973 Ashavini Mithun Shende 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003714 Mrs. ASHWINI MITHUN SHENDE BANK OF MAHARASHTRA(607387)
447 SINDEWAHI MH-29-014-008-001/447
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073270 29/05/2023 Mithun Prabhakar Shende 1829014WL004973 Mithun Prabhakar Shende 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003492 Master MITHUN PRABHAKAR SHENDE BANK OF MAHARASHTRA(607387)
448 SINDEWAHI MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073272 29/05/2023 Vikas Maroti Meshram 1829014WL004973 Vikas Maroti Meshram 00051 MAHB0000727 1590 1590 Processed 01/06/2023 A152230003834 Mr. VIKAS MAROTI MESHRAM BANK OF MAHARASHTRA(607387)
449 SINDEWAHI MH-29-014-008-001/449
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073273 29/05/2023 Ashavini Divakar Chudhari 1829014WL004973 Ashavini Divakar Chudhari 00051 MAHB0000727 1386 1386 Processed 01/06/2023 A152230003658 ASHVINI DIWAKAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 SINDEWAHI MH-29-014-008-001/450
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073274 29/05/2023 Prskash Sakharam Gedam 1829014WL004973 Prskash Sakharam Gedam 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003799 RAIBAI SAKHARAM GEDAM BANK OF INDIA(508505)
451 SINDEWAHI MH-29-014-008-001/451
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073276 29/05/2023 Lila Vilas Jumanake 1829014WL004973 Lila Vilas Jumanake 00051 MAHB0000727 1476 1476 Processed 01/06/2023 A152230003681 Mrs. LILA VILAS JUMNAKE BANK OF MAHARASHTRA(607387)
452 SINDEWAHI MH-29-014-008-001/451
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073277 29/05/2023 Shital Vilas Jumanake 1829014WL004973 Shital Vilas Jumanake 00051 MAHB0000727 1476 1476 Processed 01/06/2023 A152230003803 Miss. SHITAL VILAS JUMNAKE BANK OF MAHARASHTRA(607387)
453 SINDEWAHI MH-29-014-008-001/456
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073280 29/05/2023 sudhakar Ganpar Sonakar 1829014WL004973 sudhakar Ganpar Sonakar 00051 MAHB0000727 1590 1590 Processed 01/06/2023 A152230003772 Mr. SUDHAKAR GANAPAT SONKAR BANK OF MAHARASHTRA(607387)
454 SINDEWAHI MH-29-014-008-001/456
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073281 29/05/2023 Vanita Sudhakar Sonakar 1829014WL004973 Vanita Sudhakar Sonakar 00051 MAHB0000727 1590 1590 Processed 01/06/2023 A152230003684 Mrs. VANITA SUDHAKAR SONKAR BANK OF MAHARASHTRA(607387)
455 SINDEWAHI MH-29-014-008-001/460
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073282 29/05/2023 Archana Chandu Bavane 1829014WL004973 Archana Chandu Bavane 00051 MAHB0000727 1065 1065 Processed 01/06/2023 A152230003671 Mrs. ARCHANA CHANDU BAVANE BANK OF MAHARASHTRA(607387)
456 SINDEWAHI MH-29-014-008-001/477
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073284 29/05/2023 Aryan Kishor Gajbhiye 1829014WL004973 Aryan Kishor Gajbhiye 00051 MAHB0000727 1075 1075 Processed 01/06/2023 A152230003844 Aryan Kishor Gajbhiye FINO PAYMENTS BANK LTD(608001)
457 SINDEWAHI MH-29-014-008-001/58
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073286 29/05/2023 Namdeo Atram 1829014WL004973 Namdeo Atram 00051 MAHB0000727 1476 1476 Processed 01/06/2023 A152230003464 Mr. NAMDEO KHETRU ATRAM BANK OF MAHARASHTRA(607387)
458 SINDEWAHI MH-29-014-008-001/58
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073287 29/05/2023 SUMAN NAMDEV ATRAM 1829014WL004973 SUMAN NAMDEV ATRAM 00051 MAHB0000727 1476 1476 Processed 01/06/2023 A152230003664 SUMAN NAMDEV ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 SINDEWAHI MH-29-014-008-001/60
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073288 29/05/2023 Sarita Gajanan Bawane 1829014WL004973 Sarita Gajanan Bawane 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003786 Mrs. SARITA GAJANAN BAWNE BANK OF MAHARASHTRA(607387)
460 SINDEWAHI MH-29-014-008-001/61
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073289 29/05/2023 Shobha Kalte 1829014WL004973 Shobha Kalte 00051 MAHB0000727 876 876 Processed 01/06/2023 A152230003758 Mrs. SHOBHA KHATUJI KOLTE BANK OF MAHARASHTRA(607387)
461 SINDEWAHI MH-29-014-008-001/62
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073291 29/05/2023 PUSHPA SURESH MOHURLE 1829014WL004973 PUSHPA SURESH MOHURLE 00051 MAHB0000727 1386 1386 Processed 01/06/2023 A152230003770 PUSHPA SURESH MOHURLE BANK OF INDIA(508505)
462 SINDEWAHI MH-29-014-008-001/63
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073292 29/05/2023 kalyani valde 1829014WL004973 kalyani valde 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003466 Mrs. KALYANI KAILAS WALADE BANK OF MAHARASHTRA(607387)
463 SINDEWAHI MH-29-014-008-001/67
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073297 29/05/2023 Kunda Uandirwade 1829014WL004973 Kunda Uandirwade 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003459 Mr. SHRIKUMAR NAGO UNDIWADE BANK OF MAHARASHTRA(607387)
464 SINDEWAHI MH-29-014-008-001/67
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073298 29/05/2023 Pankaj Shrikumar Undirwade 1829014WL004973 Pankaj Shrikumar Undirwade 00051 MAHB0000727 1278 1278 Processed 01/06/2023 A152230003791 Master PANKAJ SHRIKUMAR UNDIRWADE BANK OF MAHARASHTRA(607387)
465 SINDEWAHI MH-29-014-008-001/68
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073299 29/05/2023 PALAVI PRAKASH BAVANE 1829014WL004973 PALAVI PRAKASH BAVANE 00051 MAHB0000727 870 870 Processed 01/06/2023 A152230003725 Mrs. Pallavi Prakash Bawane BANK OF MAHARASHTRA(607387)
466 SINDEWAHI MH-29-014-008-001/69
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073301 29/05/2023 AKASH VASANT WADHAI 1829014WL004973 AKASH VASANT WADHAI 00051 MAHB0000727 1380 1380 Processed 01/06/2023 A152230003723 AKASH VASANT WADHAI BANK OF BARODA(606985)
467 SINDEWAHI MH-29-014-008-001/7
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073303 29/05/2023 ASHA VINAYAK GURNULE 1829014WL004973 ASHA VINAYAK GURNULE 00051 MAHB0000727 1308 1308 Processed 01/06/2023 A152230003939 Mrs. ASHA VINAYAK GURNULE BANK OF MAHARASHTRA(607387)
468 SINDEWAHI MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073311 29/05/2023 MAYA SHRIHARI LONBALE 1829014WL004973 MAYA SHRIHARI LONBALE 00051 MAHB0000727 1386 1386 Processed 01/06/2023 A152230003938 Mrs. MAYA SHRIHARI LONBALE BANK OF MAHARASHTRA(607387)
469 SINDEWAHI MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073314 29/05/2023 SHALIK LONBALE 1829014WL004973 SHALIK LONBALE 00051 MAHB0000727 1386 1386 Processed 01/06/2023 A152230003698 Mr. SHALIK RAMBHAU LONBALE BANK OF MAHARASHTRA(607387)
470 SINDEWAHI MH-29-014-008-001/8
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073318 29/05/2023 Maroti Prabhakar Shende 1829014WL004973 Maroti Prabhakar Shende 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003729 Mr. Maroti Prabhakar Shende BANK OF MAHARASHTRA(607387)
471 SINDEWAHI MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073321 29/05/2023 Pramod N Kokode 1829014WL004973 Pramod N Kokode 00051 MAHB0000727 207 207 Processed 01/06/2023 A152230003751 Mr. PRAMOD NAMDEO KOKODE BANK OF MAHARASHTRA(607387)
472 SINDEWAHI MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073320 29/05/2023 SUNITA NAMDEV KOKODE 1829014WL004973 SUNITA NAMDEV KOKODE 00051 MAHB0000727 1242 1242 Processed 01/06/2023 A152230003937 Mrs. SUNITA NAMDEV KOKODE BANK OF MAHARASHTRA(607387)
473 SINDEWAHI MH-29-014-008-001/82
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073323 29/05/2023 VIMAL SHALIK RAUT 1829014WL004973 VIMAL SHALIK RAUT 00051 MAHB0000727 1100 1100 Processed 01/06/2023 A152230003683 Mrs. VIMAL SHALIK RAUT BANK OF MAHARASHTRA(607387)
474 SINDEWAHI MH-29-014-008-001/84
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073325 29/05/2023 gajajan 1829014WL004973 gajajan 00051 MAHB0000727 218 218 Processed 01/06/2023 A152230003816 GAJANAN DASARU GURNULE BANK OF INDIA(508505)
475 SINDEWAHI MH-29-014-008-001/84
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073326 29/05/2023 sanjay 1829014WL004973 sanjay 00051 MAHB0000727 1090 1090 Processed 01/06/2023 A152230003592 Mr. SANJAY GAJANAN GURNULE BANK OF MAHARASHTRA(607387)
476 SINDEWAHI MH-29-014-008-001/85
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073328 29/05/2023 Rakesh Mukharu Athargade 1829014WL004973 Rakesh Mukharu Athargade 00051 MAHB0000727 840 840 Processed 01/06/2023 A152230003801 Mr. RAKESH MUKHARU ATHARGADE BANK OF MAHARASHTRA(607387)
477 SINDEWAHI MH-29-014-008-001/85
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073327 29/05/2023 sangita Astagade 1829014WL004973 sangita Astagade 00051 MAHB0000727 1260 1260 Processed 01/06/2023 A152230003757 Miss. MADHURI MUKHRUJI ATARGADE BANK OF MAHARASHTRA(607387)
478 SINDEWAHI MH-29-014-008-001/88
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073332 29/05/2023 RUPALI SHESHARAO CHOUDHARI 1829014WL004973 RUPALI SHESHARAO CHOUDHARI 00051 MAHB0000727 1308 1308 Processed 01/06/2023 A152230003715 Mrs. RUPALI SHESHARAJ CHOUDHARI BANK OF MAHARASHTRA(607387)
479 SINDEWAHI MH-29-014-008-001/88
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073331 29/05/2023 SHESHRAO SAKHARAM CHOUDHARI 1829014WL004973 SHESHRAO SAKHARAM CHOUDHARI 00051 MAHB0000727 872 872 Processed 01/06/2023 A152230003716 Mr. SHESHARAJ SAKHARAM CHOUDHARI BANK OF MAHARASHTRA(607387)
480 SINDEWAHI MH-29-014-008-001/9
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073335 29/05/2023 GITA CHANDU ALE 1829014WL004973 GITA CHANDU ALE 00051 MAHB0000727 1320 1320 Processed 01/06/2023 A152230003697 Mrs. GITA CHANDU ALE BANK OF MAHARASHTRA(607387)
481 SINDEWAHI MH-29-014-008-001/9
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073334 29/05/2023 REVNATH DEVRAO MADAVI 1829014WL004973 REVNATH DEVRAO MADAVI 00051 MAHB0000727 660 660 Processed 01/06/2023 A152230003811 Mr. REVNATH DEVRAV MADAVI BANK OF MAHARASHTRA(607387)
482 SINDEWAHI MH-29-014-008-001/90
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073336 29/05/2023 GITABAI KHEJU ATRAM 1829014WL004973 GITABAI KHEJU ATRAM 00051 MAHB0000727 1308 1308 Processed 01/06/2023 A152230003825 Mrs. SHILABAI KHETRU ATRAM BANK OF MAHARASHTRA(607387)
483 SINDEWAHI MH-29-014-008-001/92
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073337 29/05/2023 SHOBHA MUKHARU SHENDE 1829014WL004973 SHOBHA MUKHARU SHENDE 00051 MAHB0000727 1100 1100 Processed 01/06/2023 A152230003792 SHOBHABAI MUKHARU SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
484 SINDEWAHI MH-29-014-008-001/92
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073338 29/05/2023 Soni Mukharu Shende 1829014WL004973 Soni Mukharu Shende 00051 MAHB0000727 440 440 Processed 01/06/2023 A152230003679 Miss. Soni Mukharu Shende BANK OF MAHARASHTRA(607387)
485 SINDEWAHI MH-29-014-008-001/94
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073342 29/05/2023 Vikas Moreshwar Pendam 1829014WL004973 Vikas Moreshwar Pendam 00051 MAHB0000727 1296 1296 Processed 01/06/2023 A152230003828 Mr. VIKAS MORESHWAR PENDAM BANK OF MAHARASHTRA(607387)
486 SINDEWAHI MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073344 29/05/2023 Santosh Madavi 1829014WL004973 Santosh Madavi 00051 MAHB0000727 265 265 Rejected 01/06/2023 A152230003487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 220218 220218
487 SINDEWAHI MH-29-014-017-001/336471
(SINGADZARI) 		1829014000NRG24290520230073367 29/05/2023 ANIL KACHARU KOWLE 1829014WL004976 ANIL KACHARU KOWLE 00051 MAHB0001032 916 916 Processed 01/06/2023 A152230003800 Mr. Anil Kachru Kowle BANK OF MAHARASHTRA(607387)
488 SINDEWAHI MH-29-014-017-001/336475
(SINGADZARI) 		1829014000NRG24290520230073368 29/05/2023 Ramaji Lakshman Mohurle 1829014WL004976 Ramaji Lakshman Mohurle 00051 MAHB0001032 1782 1782 Processed 01/06/2023 A152230003453 Mr. RAMA LAXMAN MOHURLE BANK OF MAHARASHTRA(607387)
489 SINDEWAHI MH-29-014-017-001/336475
(SINGADZARI) 		1829014000NRG24290520230073369 29/05/2023 TIKESHWAR RAMAJI MOHURLE 1829014WL004976 TIKESHWAR RAMAJI MOHURLE 00051 MAHB0001032 1782 1782 Processed 01/06/2023 A152230003607 Mr. TIKESHWAR RAMAJI MOHURLE BANK OF MAHARASHTRA(607387)
490 SINDEWAHI MH-29-014-017-001/336484
(SINGADZARI) 		1829014000NRG24290520230073370 29/05/2023 Santosh Patvaru Bhendale 1829014WL004976 Santosh Patvaru Bhendale 00051 MAHB0001032 1374 1374 Processed 01/06/2023 A152230003590 Mr. Santosh Patvaru Bhendare BANK OF MAHARASHTRA(607387)
491 SINDEWAHI MH-29-014-017-001/336484
(SINGADZARI) 		1829014000NRG24290520230073371 29/05/2023 Shalu Santos Bhendale 1829014WL004976 Shalu Santos Bhendale 00051 MAHB0001032 1374 1374 Processed 01/06/2023 A152230003785 Mrs. SHALU SANTOSH BHENDARE BANK OF MAHARASHTRA(607387)
492 SINDEWAHI MH-29-014-017-001/336487
(SINGADZARI) 		1829014000NRG24290520230073372 29/05/2023 anita povankar 1829014WL004976 anita povankar 00051 MAHB0001032 1506 1506 Processed 01/06/2023 A152230003767 Mrs. ANITA ANANDRAO POWANKAR BANK OF MAHARASHTRA(607387)
493 SINDEWAHI MH-29-014-017-001/336495
(SINGADZARI) 		1829014000NRG24290520230073374 29/05/2023 rina 1829014WL004976 rina 00051 MAHB0001032 1050 1050 Processed 01/06/2023 A152230003463 Mrs. RINA PRAMOD MASRAM BANK OF MAHARASHTRA(607387)
494 SINDEWAHI MH-29-014-017-001/336532
(SINGADZARI) 		1829014000NRG24290520230073375 29/05/2023 SANGITA WAMAN POHANKAR 1829014WL004976 SANGITA WAMAN POHANKAR 00051 MAHB0001032 1188 1188 Processed 01/06/2023 A152230003783 Mrs. SANGITA WAMAN POVANAKAR BANK OF MAHARASHTRA(607387)
495 SINDEWAHI MH-29-014-017-001/336538
(SINGADZARI) 		1829014000NRG24290520230073376 29/05/2023 lata Gedam 1829014WL004976 lata Gedam 00051 MAHB0001032 1434 1434 Processed 01/06/2023 A152230003617 Mrs. LATA PRAKASH GEDAM BANK OF MAHARASHTRA(607387)
496 SINDEWAHI MH-29-014-017-001/336538
(SINGADZARI) 		1829014000NRG24290520230073377 29/05/2023 prakash 1829014WL004976 prakash 00051 MAHB0001032 1434 1434 Processed 01/06/2023 A152230003618 Mr. PRAKASH BALKRUSHNA GEDAM BANK OF MAHARASHTRA(607387)
497 SINDEWAHI MH-29-014-017-001/336542
(SINGADZARI) 		1829014000NRG24290520230073378 29/05/2023 Sunanda Lanjewar 1829014WL004976 Sunanda Lanjewar 00051 MAHB0001032 1374 1374 Rejected 01/06/2023 A152230003582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 SINDEWAHI MH-29-014-017-001/336560
(SINGADZARI) 		1829014000NRG24290520230073379 29/05/2023 Manjula Meshram 1829014WL004976 Manjula Meshram 00051 MAHB0001032 225 225 Processed 01/06/2023 A152230003448 Mrs. MANJULA GOKULDAS MESHRAM BANK OF MAHARASHTRA(607387)
499 SINDEWAHI MH-29-014-017-001/336603
(SINGADZARI) 		1829014000NRG24290520230073382 29/05/2023 KUNAL NARENDRA MANKAR 1829014WL004976 KUNAL NARENDRA MANKAR 00051 MAHB0001032 1110 1110 Processed 01/06/2023 A152230003601 KUNAL NARENDRA MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 SINDEWAHI MH-29-014-017-001/336603
(SINGADZARI) 		1829014000NRG24290520230073380 29/05/2023 Narendr Mankar 1829014WL004976 Narendr Mankar 00051 MAHB0001032 1110 1110 Processed 01/06/2023 A152230003763 Mr. NARENDRA GARIBDAS MANKAR BANK OF MAHARASHTRA(607387)
501 SINDEWAHI MH-29-014-017-001/336603
(SINGADZARI) 		1829014000NRG24290520230073381 29/05/2023 Pornima Mankar 1829014WL004976 Pornima Mankar 00051 MAHB0001032 1110 1110 Processed 01/06/2023 A152230003754 Miss. Pornima Narendra Mankar BANK OF MAHARASHTRA(607387)
502 SINDEWAHI MH-29-014-017-001/336640
(SINGADZARI) 		1829014000NRG24290520230073383 29/05/2023 Hari Goma Meshram 1829014WL004976 Hari Goma Meshram 00051 MAHB0001032 1398 1398 Processed 01/06/2023 A152230003755 Mr. HARI GOMAJI MESHARAM BANK OF MAHARASHTRA(607387)
503 SINDEWAHI MH-29-014-017-001/336640
(SINGADZARI) 		1829014000NRG24290520230073385 29/05/2023 ISHWAR HARI MESHRAM 1829014WL004976 ISHWAR HARI MESHRAM 00051 MAHB0001032 744 744 Processed 01/06/2023 A152230003841 Mr. ISHWAR HARI MESHRAM BANK OF MAHARASHTRA(607387)
504 SINDEWAHI MH-29-014-017-001/336640
(SINGADZARI) 		1829014000NRG24290520230073386 29/05/2023 shltal ishwar meshram 1829014WL004976 shltal ishwar meshram 00051 MAHB0001032 744 744 Processed 01/06/2023 A152230003655 Miss. SHITAL ISHWAR MESHRAM BANK OF MAHARASHTRA(607387)
505 SINDEWAHI MH-29-014-017-001/336640
(SINGADZARI) 		1829014000NRG24290520230073384 29/05/2023 sumitra Mesharam 1829014WL004976 sumitra Mesharam 00051 MAHB0001032 1398 1398 Processed 01/06/2023 A152230003442 Miss. Sumitra Hari Meshram BANK OF MAHARASHTRA(607387)
506 SINDEWAHI MH-29-014-017-001/336646
(SINGADZARI) 		1829014000NRG24290520230073387 29/05/2023 Tulasabai Madiwar 1829014WL004976 Tulasabai Madiwar 00051 MAHB0001032 1122 1122 Processed 01/06/2023 A152230003609 Mrs. TULSABAI DEVAJI MALIWAR BANK OF MAHARASHTRA(607387)
507 SINDEWAHI MH-29-014-017-001/336654
(SINGADZARI) 		1829014000NRG24290520230073388 29/05/2023 SUNANDA SANDIP UIKE 1829014WL004976 SUNANDA SANDIP UIKE 00051 MAHB0001032 1272 1272 Processed 01/06/2023 A152230003705 Mrs. SUNANDA SANDEEP UIKE BANK OF MAHARASHTRA(607387)
508 SINDEWAHI MH-29-014-017-001/336764
(SINGADZARI) 		1829014000NRG24290520230073390 29/05/2023 Vilas Garibdas Mankar 1829014WL004976 Vilas Garibdas Mankar 00051 MAHB0001032 1344 1344 Rejected 01/06/2023 A152230003598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 SINDEWAHI MH-29-014-017-001/336932
(SINGADZARI) 		1829014000NRG24290520230073392 29/05/2023 Sudhakar Mohurle 1829014WL004976 Sudhakar Mohurle 00051 MAHB0001032 1080 1080 Processed 01/06/2023 A152230003439 Mr. SUDHAKAR MOTIRAM MOHURLE BANK OF MAHARASHTRA(607387)
510 SINDEWAHI MH-29-014-017-001/336932
(SINGADZARI) 		1829014000NRG24290520230073393 29/05/2023 Vanmala Mohurle 1829014WL004976 Vanmala Mohurle 00051 MAHB0001032 1080 1080 Processed 01/06/2023 A152230003440 Mrs. VANMALA SUDHAKAR MOHURLE BANK OF MAHARASHTRA(607387)
511 SINDEWAHI MH-29-014-017-001/336939
(SINGADZARI) 		1829014000NRG24290520230073394 29/05/2023 Pundalik Godaru Meshram 1829014WL004976 Pundalik Godaru Meshram 00051 MAHB0001032 1518 1518 Rejected 01/06/2023 A152230003575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 SINDEWAHI MH-29-014-017-001/336939
(SINGADZARI) 		1829014000NRG24290520230073395 29/05/2023 WASANTA PUNDALIK MESHRAM 1829014WL004976 WASANTA PUNDALIK MESHRAM 00051 MAHB0001032 1518 1518 Processed 01/06/2023 A152230003657 Mr. WASANTA PUNDLIK MESHRAM BANK OF MAHARASHTRA(607387)
513 SINDEWAHI MH-29-014-017-001/336949
(SINGADZARI) 		1829014000NRG24290520230073396 29/05/2023 Premila Sudhakar Watgure 1829014WL004976 Premila Sudhakar Watgure 00051 MAHB0001032 1326 1326 Processed 01/06/2023 A152230003613 Miss. Premila Sudhakar Wadgure BANK OF MAHARASHTRA(607387)
514 SINDEWAHI MH-29-014-017-001/336967
(SINGADZARI) 		1829014000NRG24290520230073399 29/05/2023 Ganpat Ishwar Lanjewar 1829014WL004976 Ganpat Ishwar Lanjewar 00051 MAHB0001032 1305 1305 Processed 01/06/2023 A152230003596 Mr. GANPAT ISHWAR LAJNEWAR BANK OF MAHARASHTRA(607387)
515 SINDEWAHI MH-29-014-017-001/336967
(SINGADZARI) 		1829014000NRG24290520230073398 29/05/2023 jija Lanjewar 1829014WL004976 jija Lanjewar 00051 MAHB0001032 1566 1566 Processed 01/06/2023 A152230003449 Mr. LANJEWAR ISHWAR RAJESHWAR BANK OF MAHARASHTRA(607387)
516 SINDEWAHI MH-29-014-017-001/336967
(SINGADZARI) 		1829014000NRG24290520230073400 29/05/2023 Shushma Ganpat Lanjewar 1829014WL004976 Shushma Ganpat Lanjewar 00051 MAHB0001032 1566 1566 Processed 01/06/2023 A152230003597 Mrs. SUSHMA GANPAT LANJEWAR BANK OF MAHARASHTRA(607387)
517 SINDEWAHI MH-29-014-017-001/336971
(SINGADZARI) 		1829014000NRG24290520230073401 29/05/2023 Rewata Meshram 1829014WL004976 Rewata Meshram 00051 MAHB0001032 918 918 Rejected 01/06/2023 A152230003583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 SINDEWAHI MH-29-014-017-001/337155
(SINGADZARI) 		1829014000NRG24290520230073403 29/05/2023 Rukamabai Poankar 1829014WL004976 Rukamabai Poankar 00051 MAHB0001032 948 948 Processed 01/06/2023 A152230003642 Mrs. RAKHAMA SAMBHA POVANKAR BANK OF MAHARASHTRA(607387)
519 SINDEWAHI MH-29-014-017-001/337155
(SINGADZARI) 		1829014000NRG24290520230073402 29/05/2023 Sanbhaji Prladh Pohankar 1829014WL004976 Sanbhaji Prladh Pohankar 00051 MAHB0001032 948 948 Processed 01/06/2023 A152230003445 Mr. SAMBHA PRALHAD POWANKAR BANK OF MAHARASHTRA(607387)
520 SINDEWAHI MH-29-014-017-001/337160
(SINGADZARI) 		1829014000NRG24290520230073404 29/05/2023 Khatuji Shitkura Meshram 1829014WL004976 Khatuji Shitkura Meshram 00051 MAHB0001032 1284 1284 Processed 01/06/2023 A152230003625 Mr. KHATU SITKURA MESHRAM BANK OF MAHARASHTRA(607387)
521 SINDEWAHI MH-29-014-017-001/337160
(SINGADZARI) 		1829014000NRG24290520230073406 29/05/2023 NIKITA KHATU MESHRAM 1829014WL004976 NIKITA KHATU MESHRAM 00051 MAHB0001032 1284 1284 Processed 01/06/2023 A152230003624 Miss. NIKITA KHATU MESHRAM BANK OF MAHARASHTRA(607387)
522 SINDEWAHI MH-29-014-017-001/337160
(SINGADZARI) 		1829014000NRG24290520230073405 29/05/2023 Shila Meshram 1829014WL004976 Shila Meshram 00051 MAHB0001032 1284 1284 Processed 01/06/2023 A152230003593 Miss. Shilabai Khatu Meshram BANK OF MAHARASHTRA(607387)
523 SINDEWAHI MH-29-014-017-001/337192
(SINGADZARI) 		1829014000NRG24290520230073409 29/05/2023 RANJITA MAHESH MOHURLE 1829014WL004976 RANJITA MAHESH MOHURLE 00051 MAHB0001032 1086 1086 Processed 01/06/2023 A152230003505 RANJITA DINKAR WADHAI BANK OF INDIA(508505)
524 SINDEWAHI MH-29-014-017-001/337192
(SINGADZARI) 		1829014000NRG24290520230073407 29/05/2023 sangita mohurle 1829014WL004976 sangita mohurle 00051 MAHB0001032 1086 1086 Processed 01/06/2023 A152230003614 Mr. PRABHAKAR MANGARU MOHURLE BANK OF MAHARASHTRA(607387)
525 SINDEWAHI MH-29-014-017-001/337335
(SINGADZARI) 		1829014000NRG24290520230073412 29/05/2023 Damodhar Gajanan Gorantvar 1829014WL004976 Damodhar Gajanan Gorantvar 00051 MAHB0001032 1440 1440 Rejected 01/06/2023 A152230003574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 SINDEWAHI MH-29-014-017-001/337335
(SINGADZARI) 		1829014000NRG24290520230073411 29/05/2023 Vandana D Gorantwar 1829014WL004976 Vandana D Gorantwar 00051 MAHB0001032 1440 1440 Processed 01/06/2023 A152230003573 Miss. Vandana Damodhar Gorantwar BANK OF MAHARASHTRA(607387)
527 SINDEWAHI MH-29-014-017-001/337358
(SINGADZARI) 		1829014000NRG24290520230073413 29/05/2023 Gitabai Ramesh Suryvanshi 1829014WL004976 Gitabai Ramesh Suryvanshi 00051 MAHB0001032 1572 1572 Processed 01/06/2023 A152230003594 Miss. Gita Ramesh Suryawanshi BANK OF MAHARASHTRA(607387)
528 SINDEWAHI MH-29-014-017-001/337358
(SINGADZARI) 		1829014000NRG24290520230073414 29/05/2023 Ramesh Kisan Suryawanshi 1829014WL004976 Ramesh Kisan Suryawanshi 00051 MAHB0001032 1572 1572 Processed 01/06/2023 A152230003595 RAMESH KISAN SURYWANSHI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
529 SINDEWAHI MH-29-014-017-001/337504
(SINGADZARI) 		1829014000NRG24290520230073416 29/05/2023 Kalpana B Uike 1829014WL004976 Kalpana B Uike 00051 MAHB0001032 732 732 Processed 01/06/2023 A152230003615 Miss. Kalpana Budhaji Uikey BANK OF MAHARASHTRA(607387)
530 SINDEWAHI MH-29-014-017-001/337510
(SINGADZARI) 		1829014000NRG24290520230073420 29/05/2023 LATA GAJANAN MESHRAM 1829014WL004976 LATA GAJANAN MESHRAM 00051 MAHB0001032 1110 1110 Processed 01/06/2023 A152230003726 Miss. Lata Gajanan Meshram BANK OF MAHARASHTRA(607387)
531 SINDEWAHI MH-29-014-017-001/337510
(SINGADZARI) 		1829014000NRG24290520230073417 29/05/2023 Nirmala Chinduji Meshram 1829014WL004976 Nirmala Chinduji Meshram 00051 MAHB0001032 1236 1236 Processed 01/06/2023 A152230003599 Mrs. NIRMALA CHINDHU MESHRAM CHINDHU MES BANK OF MAHARASHTRA(607387)
532 SINDEWAHI MH-29-014-017-001/337539
(SINGADZARI) 		1829014000NRG24290520230073422 29/05/2023 Dinkar Ramdas Meshram 1829014WL004976 Dinkar Ramdas Meshram 00051 MAHB0001032 684 684 Processed 01/06/2023 A152230003585 Mr. Dinkar Ramdas Meshram BANK OF MAHARASHTRA(607387)
533 SINDEWAHI MH-29-014-017-001/337573
(SINGADZARI) 		1829014000NRG24290520230073423 29/05/2023 CHANDRABHAN KAWADU MAHADORE 1829014WL004976 CHANDRABHAN KAWADU MAHADORE 00051 MAHB0001032 1290 1290 Processed 01/06/2023 A152230003586 Mr. CHANDRABHAN KAWADU MAHADORE BANK OF MAHARASHTRA(607387)
534 SINDEWAHI MH-29-014-017-001/337573
(SINGADZARI) 		1829014000NRG24290520230073425 29/05/2023 Sharad Chandrabhan Mahadore 1829014WL004976 Sharad Chandrabhan Mahadore 00051 MAHB0001032 1374 1374 Processed 01/06/2023 A152230003604 MR SHARAD CHANDRABHAN MAHADORE STATE BANK OF INDIA(508548)
535 SINDEWAHI MH-29-014-017-001/337573
(SINGADZARI) 		1829014000NRG24290520230073426 29/05/2023 SNEHA CHANDRABHAN MAHADORE 1829014WL004976 SNEHA CHANDRABHAN MAHADORE 00051 MAHB0001032 1290 1290 Processed 01/06/2023 A152230003808 Mrs. SNEHA CHANDRABHAN MAHADORE BANK OF MAHARASHTRA(607387)
536 SINDEWAHI MH-29-014-017-001/337578
(SINGADZARI) 		1829014000NRG24290520230073428 29/05/2023 CHHAYA EKNATH POVANKAR 1829014WL004976 CHHAYA EKNATH POVANKAR 00051 MAHB0001032 924 924 Processed 01/06/2023 A152230003778 Mrs. CHAYA EKNATH POVANKAR BANK OF MAHARASHTRA(607387)
537 SINDEWAHI MH-29-014-017-001/337578
(SINGADZARI) 		1829014000NRG24290520230073427 29/05/2023 EKNATH PANDURANG POVANKAR 1829014WL004976 EKNATH PANDURANG POVANKAR 00051 MAHB0001032 924 924 Processed 01/06/2023 A152230003777 Mr. EKANATH PANDURANG POVANKAR BANK OF MAHARASHTRA(607387)
538 SINDEWAHI MH-29-014-017-001/337578
(SINGADZARI) 		1829014000NRG24290520230073429 29/05/2023 MINESH EKNATH POVANKAR 1829014WL004976 MINESH EKNATH POVANKAR 00051 MAHB0001032 924 924 Processed 01/06/2023 A152230003689 MINESH EKNATH POVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 SINDEWAHI MH-29-014-017-001/337626
(SINGADZARI) 		1829014000NRG24290520230073430 29/05/2023 SOMESHWAR SUDHAKAR WADGURE 1829014WL004976 SOMESHWAR SUDHAKAR WADGURE 00051 MAHB0001032 918 918 Processed 01/06/2023 A152230003804 Mr. SOMESHWAR SUDHAKAR WATGURE BANK OF MAHARASHTRA(607387)
540 SINDEWAHI MH-29-014-017-001/337642
(SINGADZARI) 		1829014000NRG24290520230073433 29/05/2023 SARSWATABAI TUKARAM MESHRAM 1829014WL004976 SARSWATABAI TUKARAM MESHRAM 00051 MAHB0001032 1008 1008 Processed 01/06/2023 A152230003672 Mrs. SARSWATI TUKARAM MESHRAM BANK OF MAHARASHTRA(607387)
541 SINDEWAHI MH-29-014-017-001/337642
(SINGADZARI) 		1829014000NRG24290520230073432 29/05/2023 Tukaram Katu Meshram 1829014WL004976 Tukaram Katu Meshram 00051 MAHB0001032 1008 1008 Processed 01/06/2023 A152230003441 Mr. TUKARAM KATU MESHRAM BANK OF MAHARASHTRA(607387)
542 SINDEWAHI MH-29-014-017-001/337664
(SINGADZARI) 		1829014000NRG24290520230073434 29/05/2023 Ishwar Motiram Meshram 1829014WL004976 Ishwar Motiram Meshram 00051 MAHB0001032 408 408 Processed 01/06/2023 A152230003769 Mrs. DARKU MOTIRAM MESHRAM BANK OF MAHARASHTRA(607387)
543 SINDEWAHI MH-29-014-017-001/337678
(SINGADZARI) 		1829014000NRG24290520230073436 29/05/2023 BHAGWAN RAJESHWAR LANJEWAR 1829014WL004976 BHAGWAN RAJESHWAR LANJEWAR 00051 MAHB0001032 1224 1224 Processed 01/06/2023 A152230003571 Mr. BHAGWAN RAJESHWAR LANJEWAR BANK OF MAHARASHTRA(607387)
544 SINDEWAHI MH-29-014-017-001/337678
(SINGADZARI) 		1829014000NRG24290520230073437 29/05/2023 Ragina 1829014WL004976 Ragina 00051 MAHB0001032 1224 1224 Processed 01/06/2023 A152230003572 Miss. Ragina Bhagwan Lanjewar BANK OF MAHARASHTRA(607387)
545 SINDEWAHI MH-29-014-017-001/337724
(SINGADZARI) 		1829014000NRG24290520230073438 29/05/2023 Tanabai Nimagade 1829014WL004976 Tanabai Nimagade 00051 MAHB0001032 890 890 Processed 01/06/2023 A152230003756 Mrs. TANABAI DILIP NIMGADE BANK OF MAHARASHTRA(607387)
546 SINDEWAHI MH-29-014-017-001/337753
(SINGADZARI) 		1829014000NRG24290520230073442 29/05/2023 aruna Mediwar 1829014WL004976 aruna Mediwar 00051 MAHB0001032 1032 1032 Processed 01/06/2023 A152230003444 Mrs. Aruna Ashok Mediwar BANK OF MAHARASHTRA(607387)
547 SINDEWAHI MH-29-014-017-001/337753
(SINGADZARI) 		1829014000NRG24290520230073441 29/05/2023 Ashok Homaji Mediwar 1829014WL004976 Ashok Homaji Mediwar 00051 MAHB0001032 1032 1032 Processed 01/06/2023 A152230003443 Mr. ASHOK HONAJI MEDIWAR BANK OF MAHARASHTRA(607387)
548 SINDEWAHI MH-29-014-017-001/337809
(SINGADZARI) 		1829014000NRG24290520230073443 29/05/2023 Vanita Mahadore 1829014WL004976 Vanita Mahadore 00051 MAHB0001032 1134 1134 Processed 01/06/2023 A152230003454 Mrs. VANITA RUSHI MAHADORE BANK OF MAHARASHTRA(607387)
549 SINDEWAHI MH-29-014-017-001/337811
(SINGADZARI) 		1829014000NRG24290520230073444 29/05/2023 Lata Meshram 1829014WL004976 Lata Meshram 00051 MAHB0001032 1350 1350 Processed 01/06/2023 A152230003616 Mrs. LATA RAMDAS MESHRAM BANK OF MAHARASHTRA(607387)
550 SINDEWAHI MH-29-014-017-001/337811
(SINGADZARI) 		1829014000NRG24290520230073445 29/05/2023 Ramdas Jogadu Meshram 1829014WL004976 Ramdas Jogadu Meshram 00051 MAHB0001032 1350 1350 Processed 01/06/2023 A152230003447 Mr. RAMDAS JONGLU MESHRAM BANK OF MAHARASHTRA(607387)
551 SINDEWAHI MH-29-014-017-001/337815
(SINGADZARI) 		1829014000NRG24290520230073446 29/05/2023 SHALU M SAHARE 1829014WL004976 SHALU M SAHARE 00051 MAHB0001032 924 924 Processed 01/06/2023 A152230003823 Mrs. SHLU MAROTI SAHARE BANK OF MAHARASHTRA(607387)
552 SINDEWAHI MH-29-014-017-001/3378152
(SINGADZARI) 		1829014000NRG24290520230073447 29/05/2023 WARSHA MORESHWAR UIKEY 1829014WL004976 WARSHA MORESHWAR UIKEY 00051 MAHB0001032 1068 1068 Processed 01/06/2023 A152230003845 Mrs. VARSHA MORESHWAR UIKEY BANK OF MAHARASHTRA(607387)
553 SINDEWAHI MH-29-014-017-001/3378155
(SINGADZARI) 		1829014000NRG24290520230073448 29/05/2023 SACHIN TUKADU BORKAR 1829014WL004976 SACHIN TUKADU BORKAR 00051 MAHB0001032 780 780 Processed 01/06/2023 A152230003619 Mr. SACHIN TUKADU BORKAR BANK OF MAHARASHTRA(607387)
554 SINDEWAHI MH-29-014-017-001/3378156
(SINGADZARI) 		1829014000NRG24290520230073450 29/05/2023 SUNITA SURESH GEDAM 1829014WL004976 SUNITA SURESH GEDAM 00051 MAHB0001032 1050 1050 Processed 01/06/2023 A152230003640 Mrs. SUNITA SURESH GEDAM BANK OF MAHARASHTRA(607387)
555 SINDEWAHI MH-29-014-017-001/3378158
(SINGADZARI) 		1829014000NRG24290520230073451 29/05/2023 GANGADHAR KASHINATH MESHRAM 1829014WL004976 GANGADHAR KASHINATH MESHRAM 00051 MAHB0001032 1452 1452 Processed 01/06/2023 A152230003576 Mr. GANGADHAR KASHINATH MESHARAM BANK OF MAHARASHTRA(607387)
556 SINDEWAHI MH-29-014-017-001/3378158
(SINGADZARI) 		1829014000NRG24290520230073452 29/05/2023 KANTA GANGADHAR MESHRAM 1829014WL004976 KANTA GANGADHAR MESHRAM 00051 MAHB0001032 1452 1452 Processed 01/06/2023 A152230003703 Mrs. KANTA GANGADHAR MESHRAM BANK OF MAHARASHTRA(607387)
557 SINDEWAHI MH-29-014-017-001/3378159
(SINGADZARI) 		1829014000NRG24290520230073453 29/05/2023 ANISHA BAPUJI MESHRAM 1829014WL004976 ANISHA BAPUJI MESHRAM 00051 MAHB0001032 1356 1356 Processed 01/06/2023 A152230003656 Miss. Anisha Bapuji Meshram BANK OF MAHARASHTRA(607387)
558 SINDEWAHI MH-29-014-017-001/337816
(SINGADZARI) 		1829014000NRG24290520230073454 29/05/2023 FARIDHA NAJUKHA PATHAN 1829014WL004976 FARIDHA NAJUKHA PATHAN 00051 MAHB0001032 1210 1210 Processed 01/06/2023 A152230003802 Mrs. FARIDA NASIR PATHAN BANK OF MAHARASHTRA(607387)
559 SINDEWAHI MH-29-014-017-001/3378163
(SINGADZARI) 		1829014000NRG24290520230073456 29/05/2023 DEWANTA DIWAKAR MOHURLE 1829014WL004976 DEWANTA DIWAKAR MOHURLE 00051 MAHB0001032 1230 1230 Processed 01/06/2023 A152230003652 Miss. Devta Diwakar Mohurle BANK OF MAHARASHTRA(607387)
560 SINDEWAHI MH-29-014-017-001/3378163
(SINGADZARI) 		1829014000NRG24290520230073455 29/05/2023 DIWAKAR MANGARU MOHURLE 1829014WL004976 DIWAKAR MANGARU MOHURLE 00051 MAHB0001032 1230 1230 Processed 01/06/2023 A152230003579 Mr. DIWAKAR MANGARU MOHURLE BANK OF MAHARASHTRA(607387)
561 SINDEWAHI MH-29-014-017-001/3378168
(SINGADZARI) 		1829014000NRG24290520230073457 29/05/2023 BHASKAR TUKARAM MESHRAM 1829014WL004976 BHASKAR TUKARAM MESHRAM 00051 MAHB0001032 1008 1008 Processed 01/06/2023 A152230003600 Mr. BHASKAR TUKARAM MESHRAM BANK OF MAHARASHTRA(607387)
562 SINDEWAHI MH-29-014-017-001/3378168
(SINGADZARI) 		1829014000NRG24290520230073458 29/05/2023 PINKI BHSKAR MESHRAM 1829014WL004976 PINKI BHSKAR MESHRAM 00051 MAHB0001032 1008 1008 Processed 01/06/2023 A152230003687 Mrs. PINKI BHASKAR MESHRAM BANK OF MAHARASHTRA(607387)
563 SINDEWAHI MH-29-014-017-001/3378174
(SINGADZARI) 		1829014000NRG24290520230073461 29/05/2023 subhash rusht mahadore 1829014WL004976 subhash rusht mahadore 00051 MAHB0001032 1134 1134 Processed 01/06/2023 A152230003829 Mr. SUBHASH RUSHI MAHADORE BANK OF MAHARASHTRA(607387)
564 SINDEWAHI MH-29-014-017-001/3378180
(SINGADZARI) 		1829014000NRG24290520230073465 29/05/2023 PREAILA ARJUN MESHRAM 1829014WL004976 PREAILA ARJUN MESHRAM 00051 MAHB0001032 1356 1356 Processed 01/06/2023 A152230003721 PREMILA RAMBHAU SHENDE BANK OF INDIA(508505)
565 SINDEWAHI MH-29-014-017-001/3378182
(SINGADZARI) 		1829014000NRG24290520230073466 29/05/2023 DARSHANA HIVCHAND RAMTEKE 1829014WL004976 DARSHANA HIVCHAND RAMTEKE 00051 MAHB0001032 924 924 Processed 01/06/2023 A152230003813 Mrs. DARSHANA HIVCHAND RAMTEKE BANK OF MAHARASHTRA(607387)
566 SINDEWAHI MH-29-014-017-001/337848
(SINGADZARI) 		1829014000NRG24290520230073467 29/05/2023 NITA RAJU MESHRAM 1829014WL004976 NITA RAJU MESHRAM 00051 MAHB0001032 1284 1284 Processed 01/06/2023 A152230003653 Miss. Nita Raju Meshram BANK OF MAHARASHTRA(607387)
567 SINDEWAHI MH-29-014-017-001/337855
(SINGADZARI) 		1829014000NRG24290520230073468 29/05/2023 anandrao balaji meshram 1829014WL004976 anandrao balaji meshram 00051 MAHB0001032 1458 1458 Processed 01/06/2023 A152230003452 Mr. ANANDRAO BALAJI MESHRAM BANK OF MAHARASHTRA(607387)
568 SINDEWAHI MH-29-014-017-001/337855
(SINGADZARI) 		1829014000NRG24290520230073469 29/05/2023 ANITA ANANDRAO MESHRAM 1829014WL004976 ANITA ANANDRAO MESHRAM 00051 MAHB0001032 1215 1215 Processed 01/06/2023 A152230003838 Mrs. ANITA ANAND MESHRAM BANK OF MAHARASHTRA(607387)
569 SINDEWAHI MH-29-014-017-001/337894
(SINGADZARI) 		1829014000NRG24290520230073472 29/05/2023 JIJA RANGDAS MESHRAM 1829014WL004976 JIJA RANGDAS MESHRAM 00051 MAHB0001032 1266 1266 Processed 01/06/2023 A152230003450 Mrs. JIJA RANGDAS MESHRAM BANK OF MAHARASHTRA(607387)
570 SINDEWAHI MH-29-014-017-001/337901
(SINGADZARI) 		1829014000NRG24290520230073477 29/05/2023 ANILKUMAR ATMARAM NAITAM 1829014WL004976 ANILKUMAR ATMARAM NAITAM 00051 MAHB0001032 1452 1452 Processed 01/06/2023 A152230003665 Mrs. ANKITA ANIL NAITAM BANK OF MAHARASHTRA(607387)
571 SINDEWAHI MH-29-014-017-001/337905
(SINGADZARI) 		1829014000NRG24290520230073479 29/05/2023 RAJJUTAI SHANKAR MEDIWAR 1829014WL004976 RAJJUTAI SHANKAR MEDIWAR 00051 MAHB0001032 1536 1536 Processed 01/06/2023 A152230003645 Mrs. RAJJUTAI SHANKAR MEDIWAR BANK OF MAHARASHTRA(607387)
572 SINDEWAHI MH-29-014-017-001/337905
(SINGADZARI) 		1829014000NRG24290520230073480 29/05/2023 SHANKAR HONAJI MEDIWAR 1829014WL004976 SHANKAR HONAJI MEDIWAR 00051 MAHB0001032 1536 1536 Processed 01/06/2023 A152230003610 Mr. SHANKAR HONAJI MEDIWAR BANK OF MAHARASHTRA(607387)
573 SINDEWAHI MH-29-014-017-002/337613
(SINGADZARI) 		1829014000NRG24290520230073484 29/05/2023 AJAY ASHIRWAD LONARE 1829014WL004976 AJAY ASHIRWAD LONARE 00051 MAHB0001032 924 924 Processed 01/06/2023 A152230003451 Mr. AJAY ASHIRWAD LONARE BANK OF MAHARASHTRA(607387)
574 SINDEWAHI MH-29-014-017-003/336717
(SINGADZARI) 		1829014000NRG24290520230073485 29/05/2023 Manda Shende 1829014WL004976 Manda Shende 00051 MAHB0001032 1008 1008 Processed 01/06/2023 A152230003584 Mrs. MANDA ASHOK SHENDE BANK OF MAHARASHTRA(607387)
575 SINDEWAHI MH-29-014-017-003/336830
(SINGADZARI) 		1829014000NRG24290520230073486 29/05/2023 Akshyay Prakash Pendam 1829014WL004976 Akshyay Prakash Pendam 00051 MAHB0001032 458 458 Processed 01/06/2023 A152230003623 Mr. AKSHAY PRAKASH PENDAM BANK OF MAHARASHTRA(607387)
576 SINDEWAHI MH-29-014-019-001/338096
(SHIONI) 		1829014000NRG24290520230072590 29/05/2023 Vandana Prakash Thakre 1829014WL004943 Vandana Prakash Thakre 00051 MAHB0001032 1911 1911 Processed 01/06/2023 A152230003651 Miss. Vandana Prakash Thakare BANK OF MAHARASHTRA(607387)
577 SINDEWAHI MH-29-014-019-001/338158
(SHIONI) 		1829014000NRG24290520230072591 29/05/2023 premila Arun Bhoyar 1829014WL004943 premila Arun Bhoyar 00051 MAHB0001032 273 273 Processed 01/06/2023 A152230003419 Mr. ARUN TULSHIRAM BHOYAR BANK OF MAHARASHTRA(607387)
578 SINDEWAHI MH-29-014-019-001/339292
(SHIONI) 		1829014000NRG24290520230072592 29/05/2023 Premila Mankar 1829014WL004943 Premila Mankar 00051 MAHB0001032 1911 1911 Processed 01/06/2023 A152230003446 Mrs. PREMILA KEMA MANKAR BANK OF MAHARASHTRA(607387)
579 SINDEWAHI MH-29-014-019-001/340148
(SHIONI) 		1829014000NRG24290520230072594 29/05/2023 VARSHA SANDIP BORKAR 1829014WL004943 VARSHA SANDIP BORKAR 00051 MAHB0001032 1911 1911 Processed 01/06/2023 A152230003696 Miss. Varsha Sandip Borkar BANK OF MAHARASHTRA(607387)
580 SINDEWAHI MH-29-014-019-001/340642
(SHIONI) 		1829014000NRG24290520230072596 29/05/2023 RUPALI NETAJI BORKAR 1829014WL004943 RUPALI NETAJI BORKAR 00051 MAHB0001032 1911 1911 Processed 01/06/2023 A152230003940 Miss. Rupali Netaji Borkar BANK OF MAHARASHTRA(607387)
581 SINDEWAHI MH-29-014-019-001/340732
(SHIONI) 		1829014000NRG24290520230072599 29/05/2023 Megha Praful Hajare 1829014WL004943 Megha Praful Hajare 00051 MAHB0001032 1911 1911 Processed 01/06/2023 A152230003506 MISS MEGHA RAVINDRA BAWANE STATE BANK OF INDIA(508548)
SubTotal 114825 114825
582 SINDEWAHI MH-29-014-008-001/32
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073146 29/05/2023 Ganesh Madhukar Gedam 1829014WL004973 Ganesh Madhukar Gedam 00114 YESB0CDC031 460 460 Rejected 01/06/2023 A152230003421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 SINDEWAHI MH-29-014-008-001/442
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073265 29/05/2023 Nitin Anandrao Kohake 1829014WL004973 Nitin Anandrao Kohake 00114 YESB0CDC031 1320 1320 Processed 01/06/2023 A152230003420 NITIN ANANDRAV KOHKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1780 1780
584 SINDEWAHI MH-29-014-017-001/337915
(SINGADZARI) 		1829014000NRG24290520230073482 29/05/2023 NALU VINOD MESHRAM 1829014WL004976 NALU VINOD MESHRAM 00114 YESB0CDC067 444 444 Processed 01/06/2023 A152230003423 Mrs. NALU VINOD MESHRAM BANK OF MAHARASHTRA(607387)
585 SINDEWAHI MH-29-014-017-001/337915
(SINGADZARI) 		1829014000NRG24290520230073481 29/05/2023 VINOD BABURAO MESHRAM 1829014WL004976 VINOD BABURAO MESHRAM 00114 YESB0CDC067 740 740 Processed 01/06/2023 A152230003422 VINOD BABURAO MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1184 1184
586 SINDEWAHI MH-29-014-008-001/41
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073223 29/05/2023 ANUP KHUSHAL MADAVI 1829014WL004973 ANUP KHUSHAL MADAVI 00415 SBIN0000338 1290 1290 Processed 01/06/2023 A152230003513 MR ANUP KHUSHAL MADAVI STATE BANK OF INDIA(508548)
SubTotal 1290 1290
587 SINDEWAHI MH-29-014-007-001/138
(KACHCHEPAR) 		1829014000NRG24290520230071231 29/05/2023 Pradip Chaudhari 1829014WL004882 Pradip Chaudhari 00415 SBIN0011589 1524 1524 Processed 01/06/2023 A152230003748 MR PRADIP BALIRAM CHAUDHARI STATE BANK OF INDIA(508548)
588 SINDEWAHI MH-29-014-007-001/138
(KACHCHEPAR) 		1829014000NRG24290520230071232 29/05/2023 SHASHIKALA PRADIP CHAUDHARI 1829014WL004882 SHASHIKALA PRADIP CHAUDHARI 00415 SBIN0011589 1270 1270 Processed 01/06/2023 A152230003518 MR PRADIP BALIRAM CHAUDHARI STATE BANK OF INDIA(508548)
589 SINDEWAHI MH-29-014-007-001/140
(KACHCHEPAR) 		1829014000NRG24290520230071233 29/05/2023 Bhalchanadra Kove 1829014WL004882 Bhalchanadra Kove 00415 SBIN0011589 1524 1524 Processed 01/06/2023 A152230003747 MR BHALCHANDRA KESHAV KOVE MRS SUNITA BH STATE BANK OF INDIA(508548)
590 SINDEWAHI MH-29-014-007-001/140
(KACHCHEPAR) 		1829014000NRG24290520230071234 29/05/2023 Sunita 1829014WL004882 Sunita 00415 SBIN0011589 1270 1270 Processed 01/06/2023 A152230003746 MR BHALCHANDRA KESHAV KOVE MRS SUNITA BH STATE BANK OF INDIA(508548)
591 SINDEWAHI MH-29-014-007-001/159
(KACHCHEPAR) 		1829014000NRG24290520230071241 29/05/2023 Asha Narendra Naitam 1829014WL004882 Asha Narendra Naitam 00415 SBIN0011589 1230 1230 Processed 01/06/2023 A152230003517 MRS ASHA NARENDRA NAITAM STATE BANK OF INDIA(508548)
592 SINDEWAHI MH-29-014-007-001/181
(KACHCHEPAR) 		1829014000NRG24290520230071264 29/05/2023 Prashant Wasant Devtade 1829014WL004882 Prashant Wasant Devtade 00415 SBIN0011589 1548 1548 Processed 01/06/2023 A152230003745 MR PRASHANT VASANT DEVTALE STATE BANK OF INDIA(508548)
593 SINDEWAHI MH-29-014-007-001/228
(KACHCHEPAR) 		1829014000NRG24290520230071293 29/05/2023 RAJENDRA DYARAM DEWATALE 1829014WL004882 RAJENDRA DYARAM DEWATALE 00415 SBIN0011589 1494 1494 Processed 01/06/2023 A152230003512 MR RAJENDRA DAYARAM DEVATALE STATE BANK OF INDIA(508548)
594 SINDEWAHI MH-29-014-007-001/228
(KACHCHEPAR) 		1829014000NRG24290520230071294 29/05/2023 shila dewatade 1829014WL004882 shila dewatade 00415 SBIN0011589 1494 1494 Processed 01/06/2023 A152230003638 MRS SHILA RAJENDRA DEVTALE STATE BANK OF INDIA(508548)
595 SINDEWAHI MH-29-014-007-001/237
(KACHCHEPAR) 		1829014000NRG24290520230071298 29/05/2023 DIWAKAR MAROTI GAJBHE 1829014WL004882 DIWAKAR MAROTI GAJBHE 00415 SBIN0011589 1548 1548 Processed 01/06/2023 A152230003510 MR DIWAKAR MAROTI GAJBHE STATE BANK OF INDIA(508548)
596 SINDEWAHI MH-29-014-007-001/243
(KACHCHEPAR) 		1829014000NRG24290520230071301 29/05/2023 josna pipare 1829014WL004882 josna pipare 00415 SBIN0011589 1572 1572 Processed 01/06/2023 A152230003516 JYOTSANA ANIL PIPRE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 SINDEWAHI MH-29-014-007-001/246
(KACHCHEPAR) 		1829014000NRG24290520230071303 29/05/2023 SHOBHA HIVRAJ KOVE 1829014WL004882 SHOBHA HIVRAJ KOVE 00415 SBIN0011589 1536 1536 Processed 01/06/2023 A152230003639 SHOBHA MANOHAR GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
598 SINDEWAHI MH-29-014-007-001/260
(KACHCHEPAR) 		1829014000NRG24290520230071316 29/05/2023 RANJANA AMARDIP BOBATE 1829014WL004882 RANJANA AMARDIP BOBATE 00415 SBIN0011589 1494 1494 Processed 01/06/2023 A152230003637 RANJANA AMARDIP BOBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 SINDEWAHI MH-29-014-007-001/262
(KACHCHEPAR) 		1829014000NRG24290520230071320 29/05/2023 ANJU ANIL PIPARE 1829014WL004882 ANJU ANIL PIPARE 00415 SBIN0011589 1548 1548 Processed 01/06/2023 A152230003522 MRS ANJU ANIL PIPARE STATE BANK OF INDIA(508548)
600 SINDEWAHI MH-29-014-007-001/278
(KACHCHEPAR) 		1829014000NRG24290520230071342 29/05/2023 PORNIMA VENUDAS PIPRE 1829014WL004882 PORNIMA VENUDAS PIPRE 00415 SBIN0011589 1476 1476 Processed 01/06/2023 A152230003521 MRS PORNIMA VENUDAS PIPRE STATE BANK OF INDIA(508548)
601 SINDEWAHI MH-29-014-007-001/292
(KACHCHEPAR) 		1829014000NRG24290520230071359 29/05/2023 AMAVASYA SOMESHWAR GEDAM 1829014WL004882 AMAVASYA SOMESHWAR GEDAM 00415 SBIN0011589 1596 1596 Processed 01/06/2023 A152230003523 MRS AMAVASYA SOMESHWAR GEDAM STATE BANK OF INDIA(508548)
602 SINDEWAHI MH-29-014-007-001/300
(KACHCHEPAR) 		1829014000NRG24290520230071368 29/05/2023 NITA DINKAR SARPATE 1829014WL004882 NITA DINKAR SARPATE 00415 SBIN0011589 1518 1518 Processed 01/06/2023 A152230003519 MRS NITA DINKAR SARPATE STATE BANK OF INDIA(508548)
603 SINDEWAHI MH-29-014-007-001/310
(KACHCHEPAR) 		1829014000NRG24290520230071376 29/05/2023 DIWAKAR MANOHAR PIPARE 1829014WL004882 DIWAKAR MANOHAR PIPARE 00415 SBIN0011589 984 984 Processed 01/06/2023 A152230003515 MR DIWAKAR MANOHAR PIPARE STATE BANK OF INDIA(508548)
604 SINDEWAHI MH-29-014-007-001/32
(KACHCHEPAR) 		1829014000NRG24290520230071388 29/05/2023 NIKHIL SURESH DEOTALE 1829014WL004882 NIKHIL SURESH DEOTALE 00415 SBIN0011589 1494 1494 Processed 01/06/2023 A152230003514 MR NIKHIL SURESH DEOTALE STATE BANK OF INDIA(508548)
605 SINDEWAHI MH-29-014-007-001/32
(KACHCHEPAR) 		1829014000NRG24290520230071386 29/05/2023 Suresh Dayaram Devatale 1829014WL004882 Suresh Dayaram Devatale 00415 SBIN0011589 1245 1245 Processed 01/06/2023 A152230003511 MR SURESH DAYARAM DEVTALE STATE BANK OF INDIA(508548)
606 SINDEWAHI MH-29-014-007-001/54
(KACHCHEPAR) 		1829014000NRG24290520230071418 29/05/2023 Bhaurav Madavi 1829014WL004882 Bhaurav Madavi 00415 SBIN0011589 1548 1548 Processed 01/06/2023 A152230003508 MR BHAURAO KAVADU MADAVI TARA BHAURAO MA STATE BANK OF INDIA(508548)
607 SINDEWAHI MH-29-014-007-001/54
(KACHCHEPAR) 		1829014000NRG24290520230071419 29/05/2023 tara 1829014WL004882 tara 00415 SBIN0011589 1548 1548 Processed 01/06/2023 A152230003509 MR BHAURAO KAVADU MADAVI TARA BHAURAO MA STATE BANK OF INDIA(508548)
608 SINDEWAHI MH-29-014-007-001/72
(KACHCHEPAR) 		1829014000NRG24290520230071440 29/05/2023 SANJAY GANGADHAR KAVALE 1829014WL004882 SANJAY GANGADHAR KAVALE 00415 SBIN0011589 1032 1032 Processed 01/06/2023 A152230003520 MR SANJAY GANGADHAR KAWALE STATE BANK OF INDIA(508548)
609 SINDEWAHI MH-29-014-007-001/8
(KACHCHEPAR) 		1829014000NRG24290520230071450 29/05/2023 Chandrakala Chaudhari 1829014WL004882 Chandrakala Chaudhari 00415 SBIN0011589 1518 1518 Processed 01/06/2023 A152230003762 CHANDRAKALA DEWIDAS CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
610 SINDEWAHI MH-29-014-007-001/8
(KACHCHEPAR) 		1829014000NRG24290520230071449 29/05/2023 Devidas Chaudhari 1829014WL004882 Devidas Chaudhari 00415 SBIN0011589 1518 1518 Processed 01/06/2023 A152230003507 MR DEVIDAS BALAJI CHAUDHARI STATE BANK OF INDIA(508548)
611 SINDEWAHI MH-29-014-008-001/135
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24290520230073069 29/05/2023 NAWNATH MAHADEO DALANJE 1829014WL004973 NAWNATH MAHADEO DALANJE 00415 SBIN0011589 1320 1320 Processed 01/06/2023 A152230003524 Mr. NAVNATH MAHADEV DALANJE BANK OF MAHARASHTRA(607387)
SubTotal 35849 35849
612 SINDEWAHI MH-29-014-007-001/13
(KACHCHEPAR) 		1829014000NRG24290520230071227 29/05/2023 BHUSHAN BUDHAJI MESHRAM 1829014WL004882 BHUSHAN BUDHAJI MESHRAM 00415 SBIN0017639 1020 1020 Processed 01/06/2023 A152230003744 MR BHUSHAN BUDHAJI MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1020 1020
613 SINDEWAHI MH-29-014-007-001/184
(KACHCHEPAR) 		1829014000NRG24290520230071268 29/05/2023 SACHIN GANPAT MESHRAM 1829014WL004882 SACHIN GANPAT MESHRAM 00468 UBIN0560910 774 774 Processed 01/06/2023 A152230003731 SACHIN GANPAT MESHRAM CANARA BANK(508532)
SubTotal 774 774
614 SINDEWAHI MH-29-014-007-001/127
(KACHCHEPAR) 		1829014000NRG24290520230071224 29/05/2023 Chandrakant Pipare 1829014WL004882 Chandrakant Pipare 00540 BKID0WAINGB 1476 1476 Processed 01/06/2023 A152230003546 CHANDRAKANT MASA PIPRE VIDHARBHA KOKAN GRAMIN BANK(508516)
615 SINDEWAHI MH-29-014-007-001/160
(KACHCHEPAR) 		1829014000NRG24290520230071243 29/05/2023 Ramdas Chalakh 1829014WL004882 Ramdas Chalakh 00540 BKID0WAINGB 1548 1548 Processed 01/06/2023 A152230003539 RAMDAS MAROTI CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
616 SINDEWAHI MH-29-014-007-001/175
(KACHCHEPAR) 		1829014000NRG24290520230071252 29/05/2023 SHALU NARENDRA PUPARE 1829014WL004882 SHALU NARENDRA PUPARE 00540 BKID0WAINGB 1476 1476 Processed 01/06/2023 A152230003527 SHALU NARENDRA PIPRE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 SINDEWAHI MH-29-014-007-001/185
(KACHCHEPAR) 		1829014000NRG24290520230071270 29/05/2023 Tulsidas Chalakh 1829014WL004882 Tulsidas Chalakh 00540 BKID0WAINGB 765 765 Processed 01/06/2023 A152230003541 TULSHIDAS SOMA CHALAKH VIDHARBHA KOKAN GRAMIN BANK(508516)
618 SINDEWAHI MH-29-014-007-001/188
(KACHCHEPAR) 		1829014000NRG24290520230071273 29/05/2023 Arun Gedam 1829014WL004882 Arun Gedam 00540 BKID0WAINGB 744 744 Processed 01/06/2023 A152230003540 ARUN WARLU GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
619 SINDEWAHI MH-29-014-007-001/211
(KACHCHEPAR) 		1829014000NRG24290520230071283 29/05/2023 VIJUBAI SHALIK MADAVI 1829014WL004882 VIJUBAI SHALIK MADAVI 00540 BKID0WAINGB 1524 1524 Processed 01/06/2023 A152230003526 VIJABAI SHALIK MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
620 SINDEWAHI MH-29-014-007-001/237
(KACHCHEPAR) 		1829014000NRG24290520230071299 29/05/2023 RATNA DIVAKAR GAJABHE 1829014WL004882 RATNA DIVAKAR GAJABHE 00540 BKID0WAINGB 1548 1548 Processed 01/06/2023 A152230003534 RATNA DIVAKAR GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 SINDEWAHI MH-29-014-007-001/25
(KACHCHEPAR) 		1829014000NRG24290520230071305 29/05/2023 Mukharu 1829014WL004882 Mukharu 00540 BKID0WAINGB 1240 1240 Processed 01/06/2023 A152230003542 MUKHURU NAMDEO MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
622 SINDEWAHI MH-29-014-007-001/264
(KACHCHEPAR) 		1829014000NRG24290520230071323 29/05/2023 AMOL RAMDAS NAITAM 1829014WL004882 AMOL RAMDAS NAITAM 00540 BKID0WAINGB 1572 1572 Processed 01/06/2023 A152230003544 AMOL RAMDAS NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
623 SINDEWAHI MH-29-014-007-001/264
(KACHCHEPAR) 		1829014000NRG24290520230071324 29/05/2023 GITA AMOL NAITAM 1829014WL004882 GITA AMOL NAITAM 00540 BKID0WAINGB 1572 1572 Processed 01/06/2023 A152230003548 GITA AMOL NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
624 SINDEWAHI MH-29-014-007-001/265
(KACHCHEPAR) 		1829014000NRG24290520230071326 29/05/2023 MADHURI DNYANESHWAR MESHRAM 1829014WL004882 MADHURI DNYANESHWAR MESHRAM 00540 BKID0WAINGB 1290 1290 Processed 01/06/2023 A152230003531 MADHURI DNYANESHWAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
625 SINDEWAHI MH-29-014-007-001/267
(KACHCHEPAR) 		1829014000NRG24290520230071329 29/05/2023 LAXMAN RAMDAS MESHRAM 1829014WL004882 LAXMAN RAMDAS MESHRAM 00540 BKID0WAINGB 1275 1275 Processed 01/06/2023 A152230003630 LAXMAN RAMDAS MESHRAM & DHURPATA R MESH VIDHARBHA KOKAN GRAMIN BANK(508516)
626 SINDEWAHI MH-29-014-007-001/270
(KACHCHEPAR) 		1829014000NRG24290520230071334 29/05/2023 ATUL VASANT CHAUDHARI 1829014WL004882 ATUL VASANT CHAUDHARI 00540 BKID0WAINGB 1548 1548 Processed 01/06/2023 A152230003633 ATUL VASANT CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
627 SINDEWAHI MH-29-014-007-001/270
(KACHCHEPAR) 		1829014000NRG24290520230071335 29/05/2023 VIDYA ATUL CHAUDHARI 1829014WL004882 VIDYA ATUL CHAUDHARI 00540 BKID0WAINGB 1548 1548 Processed 01/06/2023 A152230003530 VIDYA ATUL CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
628 SINDEWAHI MH-29-014-007-001/283
(KACHCHEPAR) 		1829014000NRG24290520230071349 29/05/2023 RANI GHANSHYAM DEVTALE 1829014WL004882 RANI GHANSHYAM DEVTALE 00540 BKID0WAINGB 1290 1290 Processed 01/06/2023 A152230003533 RANI GHANSHYAM DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 SINDEWAHI MH-29-014-007-001/299
(KACHCHEPAR) 		1829014000NRG24290520230071363 29/05/2023 RUSHI rAMCHANDRA WASEKAR 1829014WL004882 RUSHI rAMCHANDRA WASEKAR 00540 BKID0WAINGB 1494 1494 Processed 01/06/2023 A152230003529 RUSHI RAMCHANDRA WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
630 SINDEWAHI MH-29-014-007-001/299
(KACHCHEPAR) 		1829014000NRG24290520230071364 29/05/2023 UTTARA RUSHI WASEKAR 1829014WL004882 UTTARA RUSHI WASEKAR 00540 BKID0WAINGB 1494 1494 Processed 01/06/2023 A152230003528 UTTARA RUSHI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
631 SINDEWAHI MH-29-014-007-001/301
(KACHCHEPAR) 		1829014000NRG24290520230071370 29/05/2023 CHAYATAI PRABHAKAR GAVHARE 1829014WL004882 CHAYATAI PRABHAKAR GAVHARE 00540 BKID0WAINGB 1310 1310 Processed 01/06/2023 A152230003635 CHHAYA PRABHAKAR GAVHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
632 SINDEWAHI MH-29-014-007-001/309
(KACHCHEPAR) 		1829014000NRG24290520230071375 29/05/2023 SATYABHAMA DEVIDAS MESHRAM 1829014WL004882 SATYABHAMA DEVIDAS MESHRAM 00540 BKID0WAINGB 1530 1530 Processed 01/06/2023 A152230003535 KAMAL NARENDRA PENDAM BANK OF INDIA(508505)
633 SINDEWAHI MH-29-014-007-001/316
(KACHCHEPAR) 		1829014000NRG24290520230071385 29/05/2023 MAYA VAIBHAV CHAUDHARI 1829014WL004882 MAYA VAIBHAV CHAUDHARI 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230003536 MAYA VAIBHAV CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
634 SINDEWAHI MH-29-014-007-001/32
(KACHCHEPAR) 		1829014000NRG24290520230071387 29/05/2023 PREMILA SURESH DEVTALE 1829014WL004882 PREMILA SURESH DEVTALE 00540 BKID0WAINGB 1494 1494 Processed 01/06/2023 A152230003634 PREMILA SURESH DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 SINDEWAHI MH-29-014-007-001/328
(KACHCHEPAR) 		1829014000NRG24290520230071390 29/05/2023 Sunda Nadeshwar Neware 1829014WL004882 Sunda Nadeshwar Neware 00540 BKID0WAINGB 1488 1488 Processed 01/06/2023 A152230003537 SUNANDA NANDESHWAR NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
636 SINDEWAHI MH-29-014-007-001/337
(KACHCHEPAR) 		1829014000NRG24290520230071393 29/05/2023 Roshani Amol Madavi 1829014WL004882 Roshani Amol Madavi 00540 BKID0WAINGB 1020 1020 Processed 01/06/2023 A152230003538 MISS ROSHANA SUDHAKAR PURAM STATE BANK OF INDIA(508548)
637 SINDEWAHI MH-29-014-007-001/40
(KACHCHEPAR) 		1829014000NRG24290520230071404 29/05/2023 varsha Bobate 1829014WL004882 varsha Bobate 00540 BKID0WAINGB 1518 1518 Processed 01/06/2023 A152230003629 VARSHA GUNWANT BOBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 SINDEWAHI MH-29-014-007-001/62
(KACHCHEPAR) 		1829014000NRG24290520230071426 29/05/2023 RAMDAS PATRU NANNAWARE 1829014WL004882 RAMDAS PATRU NANNAWARE 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A152230003545 RAMDAS PATRU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 SINDEWAHI MH-29-014-007-001/63
(KACHCHEPAR) 		1829014000NRG24290520230071428 29/05/2023 Yogendra Pipare 1829014WL004882 Yogendra Pipare 00540 BKID0WAINGB 1290 1290 Processed 01/06/2023 A152230003560 YOGENDRA DEVRAO PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 SINDEWAHI MH-29-014-007-001/68
(KACHCHEPAR) 		1829014000NRG24290520230071433 29/05/2023 Kisan Pendam 1829014WL004882 Kisan Pendam 00540 BKID0WAINGB 1032 1032 Processed 01/06/2023 A152230003636 KISAN MAROTI PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
641 SINDEWAHI MH-29-014-007-001/77
(KACHCHEPAR) 		1829014000NRG24290520230071446 29/05/2023 Asha Masaram 1829014WL004882 Asha Masaram 00540 BKID0WAINGB 1330 1330 Processed 01/06/2023 A152230003525 ASHA DIWAKAR MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
642 SINDEWAHI MH-29-014-007-001/78
(KACHCHEPAR) 		1829014000NRG24290520230071447 29/05/2023 Devarao Meshram 1829014WL004882 Devarao Meshram 00540 BKID0WAINGB 992 992 Processed 01/06/2023 A152230003559 DEORAV TARKATU MESHRAM & GITA D MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
643 SINDEWAHI MH-29-014-007-001/83
(KACHCHEPAR) 		1829014000NRG24290520230071454 29/05/2023 DHUMALA HIVARAJ PENDAM 1829014WL004882 DHUMALA HIVARAJ PENDAM 00540 BKID0WAINGB 255 255 Processed 01/06/2023 A152230003532 MADHUMALA HIVRAJ PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
644 SINDEWAHI MH-29-014-007-001/88
(KACHCHEPAR) 		1829014000NRG24290520230071457 29/05/2023 Dnyaneshwar Naitam 1829014WL004882 Dnyaneshwar Naitam 00540 BKID0WAINGB 1548 1548 Processed 01/06/2023 A152230003549 DYNESHWAR BABURAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
645 SINDEWAHI MH-29-014-007-001/89
(KACHCHEPAR) 		1829014000NRG24290520230071458 29/05/2023 dhanraj meshram 1829014WL004882 dhanraj meshram 00540 BKID0WAINGB 1596 1596 Processed 01/06/2023 A152230003561 DHANRAJ NAMDOO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
646 SINDEWAHI MH-29-014-007-001/89
(KACHCHEPAR) 		1829014000NRG24290520230071459 29/05/2023 Dhanshri Dhanraj Meshram 1829014WL004882 Dhanshri Dhanraj Meshram 00540 BKID0WAINGB 1596 1596 Processed 01/06/2023 A152230003566 DHANASHRI DHANRAJ MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
647 SINDEWAHI MH-29-014-007-001/9
(KACHCHEPAR) 		1829014000NRG24290520230071461 29/05/2023 Nagoba Dayaram Devatale 1829014WL004882 Nagoba Dayaram Devatale 00540 BKID0WAINGB 1518 1518 Processed 01/06/2023 A152230003632 NAGOBA DAYANAND DEOTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 SINDEWAHI MH-29-014-040-001/341587
(RAMALA) 		1829014000NRG24290520230070155 29/05/2023 VANITABAI SHRAVAN KHOBRAGADE 1829014WL004839 VANITABAI SHRAVAN KHOBRAGADE 00540 BKID0WAINGB 1182 1182 Processed 01/06/2023 A152230003570 VANITA SHRAVAN KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
649 SINDEWAHI MH-29-014-040-001/341743
(RAMALA) 		1829014000NRG24290520230070178 29/05/2023 Jijabai Bawane 1829014WL004839 Jijabai Bawane 00540 BKID0WAINGB 1182 1182 Processed 01/06/2023 A152230003557 JIJA UDHAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
650 SINDEWAHI MH-29-014-040-001/341777
(RAMALA) 		1829014000NRG24290520230070189 29/05/2023 Vanita Devidas Tirmare 1829014WL004839 Vanita Devidas Tirmare 00540 BKID0WAINGB 1242 1242 Processed 01/06/2023 A152230003554 ANITA DEVIDAS TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
651 SINDEWAHI MH-29-014-040-001/341798
(RAMALA) 		1829014000NRG24290520230070196 29/05/2023 KALPANA KESHAV BAWANE 1829014WL004839 KALPANA KESHAV BAWANE 00540 BKID0WAINGB 1145 1145 Processed 01/06/2023 A152230003569 KALPANA KESHAV BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
652 SINDEWAHI MH-29-014-040-001/341802
(RAMALA) 		1829014000NRG24290520230070198 29/05/2023 ASHABAI SUDHAKAR BAWANE 1829014WL004839 ASHABAI SUDHAKAR BAWANE 00540 BKID0WAINGB 1374 1374 Processed 01/06/2023 A152230003627 MRS ASHA SUDHAKAR BAVNE VIDHARBHA KOKAN GRAMIN BANK(508516)
653 SINDEWAHI MH-29-014-040-001/341813
(RAMALA) 		1829014000NRG24290520230070203 29/05/2023 PORNIMA KAMALAKAR BAVANE 1829014WL004839 PORNIMA KAMALAKAR BAVANE 00540 BKID0WAINGB 1404 1404 Processed 01/06/2023 A152230003626 POORNIMA KAMLAKAR BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
654 SINDEWAHI MH-29-014-040-001/341814
(RAMALA) 		1829014000NRG24290520230070204 29/05/2023 Rukama M Nikode 1829014WL004839 Rukama M Nikode 00540 BKID0WAINGB 1230 1230 Processed 01/06/2023 A152230003552 RUKAMA SADHAV NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 SINDEWAHI MH-29-014-040-001/341885
(RAMALA) 		1829014000NRG24290520230070205 29/05/2023 Sarita Sudhakar Tirmare 1829014WL004839 Sarita Sudhakar Tirmare 00540 BKID0WAINGB 1032 1032 Processed 01/06/2023 A152230003631 SARITA SUDHAKAR TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
656 SINDEWAHI MH-29-014-040-001/341888
(RAMALA) 		1829014000NRG24290520230070207 29/05/2023 NAMU DEVIDAS GURNULE 1829014WL004839 NAMU DEVIDAS GURNULE 00540 BKID0WAINGB 1152 1152 Processed 01/06/2023 A152230003547 NALU DEVIDAS GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 SINDEWAHI MH-29-014-040-001/342003
(RAMALA) 		1829014000NRG24290520230070225 29/05/2023 Anita Meshram 1829014WL004839 Anita Meshram 00540 BKID0WAINGB 1326 1326 Processed 01/06/2023 A152230003543 ANITA NATHU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
658 SINDEWAHI MH-29-014-040-001/342014
(RAMALA) 		1829014000NRG24290520230070228 29/05/2023 MANJUSHA G BORKAR 1829014WL004839 MANJUSHA G BORKAR 00540 BKID0WAINGB 1020 1020 Processed 01/06/2023 A152230003628 MANJU GAJANAN BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
659 SINDEWAHI MH-29-014-040-001/342019
(RAMALA) 		1829014000NRG24290520230070230 29/05/2023 Bharti Tirmare 1829014WL004839 Bharti Tirmare 00540 BKID0WAINGB 1176 1176 Processed 01/06/2023 A152230003556 BHARTI BHALCHANDRA TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 SINDEWAHI MH-29-014-040-001/342068
(RAMALA) 		1829014000NRG24290520230070240 29/05/2023 Tulasabai 1829014WL004839 Tulasabai 00540 BKID0WAINGB 1002 1002 Processed 01/06/2023 A152230003551 TURSABAI GARWADU KHAMDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 SINDEWAHI MH-29-014-040-001/342092
(RAMALA) 		1829014000NRG24290520230070243 29/05/2023 Sukhadeo M Meshrma 1829014WL004839 Sukhadeo M Meshrma 00540 BKID0WAINGB 1302 1302 Processed 01/06/2023 A152230003553 SUKHADEV MANGARU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
662 SINDEWAHI MH-29-014-040-001/342320
(RAMALA) 		1829014000NRG24290520230070276 29/05/2023 MANGALA VILAS MESHRAM 1829014WL004839 MANGALA VILAS MESHRAM 00540 BKID0WAINGB 1182 1182 Processed 01/06/2023 A152230003555 MANGALA VILAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
663 SINDEWAHI MH-29-014-040-001/342320
(RAMALA) 		1829014000NRG24290520230070275 29/05/2023 Vilas Tima Meshram 1829014WL004839 Vilas Tima Meshram 00540 BKID0WAINGB 1182 1182 Processed 01/06/2023 A152230003550 VILAS TIMA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
664 SINDEWAHI MH-29-014-040-001/342338
(RAMALA) 		1829014000NRG24290520230070280 29/05/2023 MAYA SANJAY CHUDHARI 1829014WL004839 MAYA SANJAY CHUDHARI 00540 BKID0WAINGB 1326 1326 Processed 01/06/2023 A152230003565 MAYA SANJAY CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
665 SINDEWAHI MH-29-014-040-001/342363
(RAMALA) 		1829014000NRG24290520230070281 29/05/2023 JOSANA KUNDALIK GURNULE 1829014WL004839 JOSANA KUNDALIK GURNULE 00540 BKID0WAINGB 1020 1020 Processed 01/06/2023 A152230003562 JYOTSNA KUNDLIK GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 SINDEWAHI MH-29-014-040-001/352408
(RAMALA) 		1829014000NRG24290520230070285 29/05/2023 SHARADA SANJAY BHOYAR 1829014WL004839 SHARADA SANJAY BHOYAR 00540 BKID0WAINGB 1338 1338 Processed 01/06/2023 A152230003558 SHARDA SANJAY BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
667 SINDEWAHI MH-29-014-040-001/352417
(RAMALA) 		1829014000NRG24290520230070287 29/05/2023 JAYSHREE VISHWA BANSOD 1829014WL004839 JAYSHREE VISHWA BANSOD 00540 BKID0WAINGB 1020 1020 Processed 01/06/2023 A152230003563 JAYASHRI VISWA BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
668 SINDEWAHI MH-29-014-040-001/352419
(RAMALA) 		1829014000NRG24290520230070291 29/05/2023 RAVINDRA BABURAV BAVANE 1829014WL004839 RAVINDRA BABURAV BAVANE 00540 BKID0WAINGB 1218 1218 Processed 01/06/2023 A152230003564 RAVINDRA BABURAO BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
669 SINDEWAHI MH-29-014-040-001/352442
(RAMALA) 		1829014000NRG24290520230070298 29/05/2023 DARSHANA SUDHIR SONAWANE 1829014WL004839 DARSHANA SUDHIR SONAWANE 00540 BKID0WAINGB 1230 1230 Processed 01/06/2023 A152230003567 DARSHANA SUDHIR SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
670 SINDEWAHI MH-29-014-040-001/352443
(RAMALA) 		1829014000NRG24290520230070299 29/05/2023 USHA MANGAL SONWANE 1829014WL004839 USHA MANGAL SONWANE 00540 BKID0WAINGB 1230 1230 Processed 01/06/2023 A152230003568 USHA MANGAL SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 73508 73508
Total 829195 829195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_290523APB_FTO_44101 Bank of India BKID0009613 NAVARGAON 21248
2 SINDEWAHI MH1829014999_290523APB_FTO_44101 Bank of India BKID0009626 GUNJEWAHI 293078
3 SINDEWAHI MH1829014999_290523APB_FTO_44101 Bank of Maharastra MAHB0000179 SINDEWAHI 64421
4 SINDEWAHI MH1829014999_290523APB_FTO_44101 Bank of Maharastra MAHB0000727 PATHARI 220218
5 SINDEWAHI MH1829014999_290523APB_FTO_44101 Bank of Maharastra MAHB0001032 WASERA 114825
6 SINDEWAHI MH1829014999_290523APB_FTO_44101 Distt.Central Coop.Bank YESB0CDC031 Pathri 1780
7 SINDEWAHI MH1829014999_290523APB_FTO_44101 Distt.Central Coop.Bank YESB0CDC067 MOHALI NAL 1184
8 SINDEWAHI MH1829014999_290523APB_FTO_44101 State Bank of India SBIN0000338 BRAHMAPURI 1290
9 SINDEWAHI MH1829014999_290523APB_FTO_44101 State Bank of India SBIN0011589 SINDEWAHI 35849
10 SINDEWAHI MH1829014999_290523APB_FTO_44101 State Bank of India SBIN0017639 SOMALWADA 1020
11 SINDEWAHI MH1829014999_290523APB_FTO_44101 Union Bank of India UBIN0560910 LAVASA CITY 774
12 SINDEWAHI MH1829014999_290523APB_FTO_44101 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 17145
13 SINDEWAHI MH1829014999_290523APB_FTO_44101 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phanasgaon 1524
14 SINDEWAHI MH1829014999_290523APB_FTO_44101 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 54839

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