Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:26:56 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_060623APB_FTO_55826
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-29-014-027-001/184
(SAMDA KH) 		1829014000NRG24060620230114962 06/06/2023 YASHWANT GAJANAN GURNULE 1829014WL006785 YASHWANT GAJANAN GURNULE 00048 BKID0009611 288 288 Processed 10/06/2023 A160230163360 YASHWANT GAJANAN GURNULE BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-032-001/3024
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116794 06/06/2023 Kacharabai Shankar Dhok 1829014WL006852 Kacharabai Shankar Dhok 00048 BKID0009611 1224 1224 Processed 10/06/2023 A160230163348 KACHARABAI RATNAKAR JIVTODE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-041-001/338888
(WANERI) 		1829014000NRG24060620230116611 06/06/2023 CHAGAN VILAS KALAMKAR 1829014WL006847 CHAGAN VILAS KALAMKAR 00048 BKID0009611 1254 1254 Processed 10/06/2023 A160230163326 CHHAGAN VILAS KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2766 2766
4 SINDEWAHI MH-29-014-034-001/331909
(MINGHARI) 		1829014000NRG24060620230117789 06/06/2023 Rajani Ramesh Gurnule 1829014WL006884 Rajani Ramesh Gurnule 00048 BKID0009613 1158 1158 Processed 10/06/2023 A160230163386 RAJANI RAMESH GURNULE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-034-001/331920
(MINGHARI) 		1829014000NRG24060620230117790 06/06/2023 Suresh Shrihari Meshram 1829014WL006884 Suresh Shrihari Meshram 00048 BKID0009613 895 895 Processed 10/06/2023 A160230163611 SURESH SHRIHARI MESHRAM BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-034-001/331933
(MINGHARI) 		1829014000NRG24060620230117792 06/06/2023 Ranangalal Choudhari 1829014WL006884 Ranangalal Choudhari 00048 BKID0009613 1416 1416 Processed 10/06/2023 A160230163557 RANGLAL TULSHIRAM CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
7 SINDEWAHI MH-29-014-034-001/331947
(MINGHARI) 		1829014000NRG24060620230117795 06/06/2023 Dewanand Shende 1829014WL006884 Dewanand Shende 00048 BKID0009613 760 760 Processed 10/06/2023 A160230162977 DEWANAND RUSHI SHENDE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-034-001/331947
(MINGHARI) 		1829014000NRG24060620230117797 06/06/2023 Sadanand Shende 1829014WL006884 Sadanand Shende 00048 BKID0009613 950 950 Processed 10/06/2023 A160230163332 SADANAND RUSHI SHENDE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-034-001/331970
(MINGHARI) 		1829014000NRG24060620230117799 06/06/2023 Vanita Meshram 1829014WL006884 Vanita Meshram 00048 BKID0009613 1074 1074 Processed 10/06/2023 A160230163344 VANITA RAJENDR MESHRAM BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-034-001/331982
(MINGHARI) 		1829014000NRG24060620230117803 06/06/2023 premdas gurnule 1829014WL006884 premdas gurnule 00048 BKID0009613 183 183 Processed 10/06/2023 A160230163275 PREMADAS SOMAJI GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
11 SINDEWAHI MH-29-014-034-001/331989
(MINGHARI) 		1829014000NRG24060620230117804 06/06/2023 DURGA RAJU SHENDE 1829014WL006884 DURGA RAJU SHENDE 00048 BKID0009613 688 688 Processed 10/06/2023 A160230163560 DURGABAI RAJU SHENDE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-034-001/332000
(MINGHARI) 		1829014000NRG24060620230117805 06/06/2023 shamraov gurnule 1829014WL006884 shamraov gurnule 00048 BKID0009613 1164 1164 Processed 10/06/2023 A160230162975 SHYAMA SOMA GURNULE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-034-001/332011
(MINGHARI) 		1829014000NRG24060620230117807 06/06/2023 lakshmi bagde 1829014WL006884 lakshmi bagde 00048 BKID0009613 1116 1116 Processed 10/06/2023 A160230163550 LAXMI SHESHRAJ BAGADE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-034-001/332011
(MINGHARI) 		1829014000NRG24060620230117806 06/06/2023 sheshraj bagde 1829014WL006884 sheshraj bagde 00048 BKID0009613 1116 1116 Processed 10/06/2023 A160230163549 SHESHRAJ RAMKRUSHNA BAGADE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-034-001/332019
(MINGHARI) 		1829014000NRG24060620230117810 06/06/2023 Carandas Hariji Gurnule 1829014WL006884 Carandas Hariji Gurnule 00048 BKID0009613 1116 1116 Processed 10/06/2023 A160230162966 CHARANDAS HARIJI GURNULE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-034-001/332019
(MINGHARI) 		1829014000NRG24060620230117811 06/06/2023 Lakshmi Gurnule 1829014WL006884 Lakshmi Gurnule 00048 BKID0009613 1116 1116 Processed 10/06/2023 A160230163380 LAXMI CHARANDAS GURNULE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-034-001/332093
(MINGHARI) 		1829014000NRG24060620230117812 06/06/2023 Sujata Chokhoba Khobragade 1829014WL006884 Sujata Chokhoba Khobragade 00048 BKID0009613 1098 1098 Processed 10/06/2023 A160230163609 SUJATA SUHAS MESHRAM BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-034-001/332107
(MINGHARI) 		1829014000NRG24060620230117813 06/06/2023 Bharti Gurnule 1829014WL006884 Bharti Gurnule 00048 BKID0009613 1158 1158 Processed 10/06/2023 A160230163385 BHARTI GHANSHYAM GURNULE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-034-001/332215
(MINGHARI) 		1829014000NRG24060620230117816 06/06/2023 Gurudas Pocha Gurnule 1829014WL006884 Gurudas Pocha Gurnule 00048 BKID0009613 965 965 Processed 10/06/2023 A160230163331 GURUDAS POCHA GURNULE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-034-001/332215
(MINGHARI) 		1829014000NRG24060620230117817 06/06/2023 Mira Gurudas Gurnule 1829014WL006884 Mira Gurudas Gurnule 00048 BKID0009613 965 965 Processed 10/06/2023 A160230163294 MIRA GURUDAS GURUNULE BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-034-001/332250
(MINGHARI) 		1829014000NRG24060620230117820 06/06/2023 Manohar Shedmake 1829014WL006884 Manohar Shedmake 00048 BKID0009613 1158 1158 Processed 10/06/2023 A160230162976 MANOHAR CHINTAMAN SADMAKE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-034-001/332250
(MINGHARI) 		1829014000NRG24060620230117819 06/06/2023 Sunita Shedmake 1829014WL006884 Sunita Shedmake 00048 BKID0009613 1158 1158 Processed 10/06/2023 A160230163551 SUNITA MANOHAR SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 SINDEWAHI MH-29-014-034-001/332266
(MINGHARI) 		1829014000NRG24060620230117821 06/06/2023 sadgun gurnule 1829014WL006884 sadgun gurnule 00048 BKID0009613 1158 1158 Processed 10/06/2023 A160230163288 SADAGUN WASUDEV GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
24 SINDEWAHI MH-29-014-034-001/332266
(MINGHARI) 		1829014000NRG24060620230117822 06/06/2023 Vandana Gurnule 1829014WL006884 Vandana Gurnule 00048 BKID0009613 1158 1158 Processed 10/06/2023 A160230163045 VANDANA & SADAGUN WASUDEV GURNULE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-034-001/332302
(MINGHARI) 		1829014000NRG24060620230117823 06/06/2023 Vijay Abaji Kannake 1829014WL006884 Vijay Abaji Kannake 00048 BKID0009613 850 850 Processed 10/06/2023 A160230163383 VIJAY ABAJI KANNAKE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-034-001/332329
(MINGHARI) 		1829014000NRG24060620230117827 06/06/2023 prabhakar gurnule 1829014WL006884 prabhakar gurnule 00048 BKID0009613 1020 1020 Processed 10/06/2023 A160230162967 PRABHAKAR BAPUJI GURNULE BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-034-001/332329
(MINGHARI) 		1829014000NRG24060620230117828 06/06/2023 Suman Gurnule 1829014WL006884 Suman Gurnule 00048 BKID0009613 1020 1020 Processed 10/06/2023 A160230163555 SUMAN PRABHAKAR GURNULE BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-034-001/332343
(MINGHARI) 		1829014000NRG24060620230117830 06/06/2023 Sukhadeo Gurnule 1829014WL006884 Sukhadeo Gurnule 00048 BKID0009613 193 193 Processed 10/06/2023 A160230163558 SUKHADEO RAMDASH GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 SINDEWAHI MH-29-014-034-001/332343
(MINGHARI) 		1829014000NRG24060620230117831 06/06/2023 Surekha Sukhadev Gurnule 1829014WL006884 Surekha Sukhadev Gurnule 00048 BKID0009613 965 965 Processed 10/06/2023 A160230163559 SUKHDEV RAMDAS GURNULE BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-034-001/332383
(MINGHARI) 		1829014000NRG24060620230117834 06/06/2023 Rahul Suresh Borakar 1829014WL006884 Rahul Suresh Borakar 00048 BKID0009613 1080 1080 Processed 10/06/2023 A160230163374 RAHUL SURESH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SINDEWAHI MH-29-014-034-001/332397
(MINGHARI) 		1829014000NRG24060620230117835 06/06/2023 Manda Bagde 1829014WL006884 Manda Bagde 00048 BKID0009613 1032 1032 Processed 10/06/2023 A160230163554 MANDA DADAJI BAGADE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-034-001/332415
(MINGHARI) 		1829014000NRG24060620230117837 06/06/2023 Parsram Choudhari 1829014WL006884 Parsram Choudhari 00048 BKID0009613 1180 1180 Processed 10/06/2023 A160230163274 PARASRAM KICHUJI CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
33 SINDEWAHI MH-29-014-034-001/332415
(MINGHARI) 		1829014000NRG24060620230117836 06/06/2023 SMITA CHANDU CHAUDHARI 1829014WL006884 SMITA CHANDU CHAUDHARI 00048 BKID0009613 1416 1416 Processed 10/06/2023 A160230163556 SMITA CHANDRPRAKASH CHAUDHARI BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-034-001/332415
(MINGHARI) 		1829014000NRG24060620230117838 06/06/2023 Urmila Choudhari 1829014WL006884 Urmila Choudhari 00048 BKID0009613 1180 1180 Processed 10/06/2023 A160230163365 URMILA & PARASRAM KICHU CHAUDHARI BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-034-001/332448
(MINGHARI) 		1829014000NRG24060620230117839 06/06/2023 Maroti D Khobragde 1829014WL006884 Maroti D Khobragde 00048 BKID0009613 732 732 Processed 10/06/2023 A160230163552 Mr. MAROTI DHUNDA KHOBRAGADE BANK OF MAHARASHTRA(607387)
36 SINDEWAHI MH-29-014-034-001/332448
(MINGHARI) 		1829014000NRG24060620230117840 06/06/2023 rati khobragade 1829014WL006884 rati khobragade 00048 BKID0009613 1098 1098 Processed 10/06/2023 A160230163382 RATIBAI MAROTI KHOBRAGADE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-034-001/332491
(MINGHARI) 		1829014000NRG24060620230117843 06/06/2023 Barja Kamdi 1829014WL006884 Barja Kamdi 00048 BKID0009613 1032 1032 Processed 10/06/2023 A160230163553 BARJABAI KASHINATH KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
38 SINDEWAHI MH-29-014-034-001/332505
(MINGHARI) 		1829014000NRG24060620230117844 06/06/2023 SANTOSH GOMAJI LOHAT 1829014WL006884 SANTOSH GOMAJI LOHAT 00048 BKID0009613 860 860 Processed 10/06/2023 A160230163329 SANTOSH GOMA LOHAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 SINDEWAHI MH-29-014-034-001/332598
(MINGHARI) 		1829014000NRG24060620230117848 06/06/2023 INDIRA ROHAN MASARAM 1829014WL006884 INDIRA ROHAN MASARAM 00048 BKID0009613 1020 1020 Processed 10/06/2023 A160230163328 INDIRA ROSHAN MASRAM BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-034-001/332647
(MINGHARI) 		1829014000NRG24060620230117849 06/06/2023 Vishranti Meshram 1829014WL006884 Vishranti Meshram 00048 BKID0009613 1032 1032 Processed 10/06/2023 A160230163384 VISHRANTI MURLIDHAR MESHRAM BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-034-001/332797
(MINGHARI) 		1829014000NRG24060620230117851 06/06/2023 Kalpana Keshao Gurnule 1829014WL006884 Kalpana Keshao Gurnule 00048 BKID0009613 1164 1164 Processed 10/06/2023 A160230163289 KALPANA KESHAV GURANULE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-034-001/332804
(MINGHARI) 		1829014000NRG24060620230117852 06/06/2023 Bhawana Goguji Gawature 1829014WL006884 Bhawana Goguji Gawature 00048 BKID0009613 1140 1140 Rejected 09/06/2023 A160230163603 A/c Blocked or Frozen
43 SINDEWAHI MH-29-014-034-001/332811
(MINGHARI) 		1829014000NRG24060620230117853 06/06/2023 Dewangana Mohurle 1829014WL006884 Dewangana Mohurle 00048 BKID0009613 1164 1164 Processed 10/06/2023 A160230163381 DEWANGANA DEORAO MOHURLE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-034-001/332836
(MINGHARI) 		1829014000NRG24060620230117855 06/06/2023 Archana Anil Dhudkule 1829014WL006884 Archana Anil Dhudkule 00048 BKID0009613 900 900 Processed 10/06/2023 A160230163607 ARCHANA ANIL DHUDKULE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-034-001/342696
(MINGHARI) 		1829014000NRG24060620230117857 06/06/2023 DIPA RAJU GURNULE 1829014WL006884 DIPA RAJU GURNULE 00048 BKID0009613 1158 1158 Processed 10/06/2023 A160230163592 DIPA RAJU GURNULE BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-034-001/342709
(MINGHARI) 		1829014000NRG24060620230117859 06/06/2023 RAGINA SUNIL RAMTEKE 1829014WL006884 RAGINA SUNIL RAMTEKE 00048 BKID0009613 1032 1032 Processed 10/06/2023 A160230163596 RAGINI SUNIL RAMTEKE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-034-001/342714
(MINGHARI) 		1829014000NRG24060620230117860 06/06/2023 DIKSHA SAJAN MESHRAM 1829014WL006884 DIKSHA SAJAN MESHRAM 00048 BKID0009613 900 900 Processed 10/06/2023 A160230163618 DIKSHA DINDAYAL BAWANE BANK OF BARODA(606985)
48 SINDEWAHI MH-29-014-034-001/342716
(MINGHARI) 		1829014000NRG24060620230117861 06/06/2023 Devadas Abaji Kannake 1829014WL006884 Devadas Abaji Kannake 00048 BKID0009613 510 510 Processed 10/06/2023 A160230162847 DEVIDAS ABAJI KANNAKE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-034-001/342720
(MINGHARI) 		1829014000NRG24060620230117862 06/06/2023 Maya Kailash Shende 1829014WL006884 Maya Kailash Shende 00048 BKID0009613 900 900 Processed 10/06/2023 A160230163595 MAYA KAILASH SHENDE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-038-001/332763
(NAWARGAON) 		1829014000NRG24060620230118871 06/06/2023 Gita Wakade 1829014WL006916 Gita Wakade 00048 BKID0009613 772 772 Processed 10/06/2023 A160230163335 GITA TULARAM WAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
51 SINDEWAHI MH-29-014-038-001/332766
(NAWARGAON) 		1829014000NRG24060620230118872 06/06/2023 RAJANI PANDURANG PANDHARE 1829014WL006916 RAJANI PANDURANG PANDHARE 00048 BKID0009613 845 845 Processed 10/06/2023 A160230162990 RAJNI PANDURANG PANDHARE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-038-001/339202
(NAWARGAON) 		1829014000NRG24060620230116872 06/06/2023 INDIRA SHRAVAN MASARAM 1829014WL006857 INDIRA SHRAVAN MASARAM 00048 BKID0009613 978 978 Processed 10/06/2023 A160230163061 INDIRA SHRAWAN MASRAM BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-038-001/339202
(NAWARGAON) 		1829014000NRG24060620230116871 06/06/2023 Shrawan Masram 1829014WL006857 Shrawan Masram 00048 BKID0009613 990 990 Processed 10/06/2023 A160230163037 SHRAVAN BHIWAJI MASARAM BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-038-001/339222
(NAWARGAON) 		1829014000NRG24060620230116875 06/06/2023 Someshwar Dadaji Bavane 1829014WL006857 Someshwar Dadaji Bavane 00048 BKID0009613 1160 1160 Processed 10/06/2023 A160230163606 SOMESHWAR DADAJI BAWANE BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-038-001/339257
(NAWARGAON) 		1829014000NRG24060620230118873 06/06/2023 kalpana tipale 1829014WL006916 kalpana tipale 00048 BKID0009613 1056 1056 Processed 10/06/2023 A160230163054 KALPANA NARAYAN TIPALE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-038-001/339261
(NAWARGAON) 		1829014000NRG24060620230118874 06/06/2023 Ishwar Kamale 1829014WL006916 Ishwar Kamale 00048 BKID0009613 875 875 Processed 10/06/2023 A160230163056 ISHWAR SADUJI KAMDI BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-038-001/339272
(NAWARGAON) 		1829014000NRG24060620230118875 06/06/2023 Lata Atram 1829014WL006916 Lata Atram 00048 BKID0009613 1074 1074 Processed 10/06/2023 A160230163572 LATA WASUDEV ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
58 SINDEWAHI MH-29-014-038-001/339280
(NAWARGAON) 		1829014000NRG24060620230118876 06/06/2023 ALKA PATAPAKARI MASKE 1829014WL006916 ALKA PATAPAKARI MASKE 00048 BKID0009613 660 660 Processed 10/06/2023 A160230163062 ALKA PATWARI MHASKE BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-038-001/339289
(NAWARGAON) 		1829014000NRG24060620230118877 06/06/2023 Rajani Ravindr Bavankar 1829014WL006916 Rajani Ravindr Bavankar 00048 BKID0009613 1056 1056 Processed 10/06/2023 A160230163065 RAJANI RAVINDRA BAVANKAR BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-038-001/339365
(NAWARGAON) 		1829014000NRG24060620230118880 06/06/2023 Sarswati Korewar 1829014WL006916 Sarswati Korewar 00048 BKID0009613 504 504 Processed 10/06/2023 A160230163041 SARASWATI WAGHESHWAR KOREWAR BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-038-001/339365
(NAWARGAON) 		1829014000NRG24060620230118879 06/06/2023 vachala 1829014WL006916 vachala 00048 BKID0009613 504 504 Processed 10/06/2023 A160230163043 WAGHESHWAR JINNAJI KOREWAR BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-038-001/339440
(NAWARGAON) 		1829014000NRG24060620230118881 06/06/2023 Sunita Kamdi 1829014WL006916 Sunita Kamdi 00048 BKID0009613 1062 1062 Processed 10/06/2023 A160230163059 MURLIDHAR UNDARU KAMDI BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-038-001/339449
(NAWARGAON) 		1829014000NRG24060620230118882 06/06/2023 Sangita Ghansham Panchalvar 1829014WL006916 Sangita Ghansham Panchalvar 00048 BKID0009613 1074 1074 Processed 10/06/2023 A160230162986 SANGITA GHANASHYAM PANCHALWAR BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-038-001/339460
(NAWARGAON) 		1829014000NRG24060620230118883 06/06/2023 Sunanda Shende 1829014WL006916 Sunanda Shende 00048 BKID0009613 1074 1074 Processed 10/06/2023 A160230163044 SUNANDA RAMDAS SHENDE BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-038-001/339486
(NAWARGAON) 		1829014000NRG24060620230118886 06/06/2023 GAYABAI AMBADAS KAMDI 1829014WL006916 GAYABAI AMBADAS KAMDI 00048 BKID0009613 1008 1008 Processed 10/06/2023 A160230163524 GAYABAI AMBADAS KAMDI BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-038-001/339546
(NAWARGAON) 		1829014000NRG24060620230118889 06/06/2023 Vanita Alewar 1829014WL006916 Vanita Alewar 00048 BKID0009613 1074 1074 Processed 10/06/2023 A160230163046 VANITA VILAS ALLEWAR BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-038-001/339565
(NAWARGAON) 		1829014000NRG24060620230118890 06/06/2023 SINDHU VITHAL GULANKAWAR 1829014WL006916 SINDHU VITHAL GULANKAWAR 00048 BKID0009613 985 985 Processed 10/06/2023 A160230162970 SINDHU VITTHAL GULANKWAR BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-038-001/339568
(NAWARGAON) 		1829014000NRG24060620230118891 06/06/2023 Ashwini 1829014WL006916 Ashwini 00048 BKID0009613 340 340 Processed 10/06/2023 A160230162983 ASHWINI ASHOK DODEWAR BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-038-001/339572
(NAWARGAON) 		1829014000NRG24060620230118892 06/06/2023 Vanita Vaman Muddamvar 1829014WL006916 Vanita Vaman Muddamvar 00048 BKID0009613 960 960 Processed 10/06/2023 A160230163064 VANITA WAMAN MUDDAMWAR BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-038-001/339600
(NAWARGAON) 		1829014000NRG24060620230118893 06/06/2023 VARSHA NARESH KAMADI 1829014WL006916 VARSHA NARESH KAMADI 00048 BKID0009613 1056 1056 Processed 10/06/2023 A160230163497 VARSHA NARESH KAMDI BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-038-001/339608
(NAWARGAON) 		1829014000NRG24060620230118895 06/06/2023 GITA RAMDAS YENCHALWAR 1829014WL006916 GITA RAMDAS YENCHALWAR 00048 BKID0009613 1002 1002 Processed 10/06/2023 A160230163533 GITABAI RAMDAS YENCHARWAR BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-038-001/339608
(NAWARGAON) 		1829014000NRG24060620230118894 06/06/2023 Ramdas Yelchalwar 1829014WL006916 Ramdas Yelchalwar 00048 BKID0009613 1014 1014 Processed 10/06/2023 A160230163540 RAMDAS BHIKAJI YENCHARWAR BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-038-001/339608
(NAWARGAON) 		1829014000NRG24060620230118896 06/06/2023 Sonali Sudhir Yenchalwar 1829014WL006916 Sonali Sudhir Yenchalwar 00048 BKID0009613 835 835 Processed 10/06/2023 A160230163602 SONALI SUDHIR YENCHALWAR BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-038-001/339619
(NAWARGAON) 		1829014000NRG24060620230118897 06/06/2023 Kusum Yenchalwar 1829014WL006916 Kusum Yenchalwar 00048 BKID0009613 207 207 Processed 10/06/2023 A160230163547 KUSUM HARIDAS YENCHILWAR BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-038-001/339637
(NAWARGAON) 		1829014000NRG24060620230118899 06/06/2023 manda Tipale 1829014WL006916 manda Tipale 00048 BKID0009613 1080 1080 Processed 10/06/2023 A160230163038 NANDA PRAKASH TIPALE BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-038-001/339661
(NAWARGAON) 		1829014000NRG24060620230116876 06/06/2023 Nirmala Uike 1829014WL006857 Nirmala Uike 00048 BKID0009613 755 755 Processed 10/06/2023 A160230163573 NIRMALA ISHVAR UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
77 SINDEWAHI MH-29-014-038-001/339663
(NAWARGAON) 		1829014000NRG24060620230118900 06/06/2023 Viju Sadanand Surpam 1829014WL006916 Viju Sadanand Surpam 00048 BKID0009613 596 596 Processed 10/06/2023 A160230163527 SADANAND DHARMAJI SURPAM BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-038-001/339687
(NAWARGAON) 		1829014000NRG24060620230118902 06/06/2023 Shrawan Maske 1829014WL006916 Shrawan Maske 00048 BKID0009613 835 835 Processed 10/06/2023 A160230162974 SHRAWAN GOMAJI MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
79 SINDEWAHI MH-29-014-038-001/339687
(NAWARGAON) 		1829014000NRG24060620230118901 06/06/2023 SUBHADRA SHRAVAN MASKE 1829014WL006916 SUBHADRA SHRAVAN MASKE 00048 BKID0009613 990 990 Processed 10/06/2023 A160230163563 SUBHADRA SHRAWAN MASKE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-038-001/339688
(NAWARGAON) 		1829014000NRG24060620230118903 06/06/2023 Anusaya N Damdi 1829014WL006916 Anusaya N Damdi 00048 BKID0009613 1158 1158 Processed 10/06/2023 A160230163057 ANUSUYA NANDUJI KAMDI BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-038-001/339702
(NAWARGAON) 		1829014000NRG24060620230116901 06/06/2023 Ashik Nannaware 1829014WL006859 Ashik Nannaware 00048 BKID0009613 2695 2695 Processed 10/06/2023 A160230163485 ASHIK RAJIRAM NANNAWARE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-038-001/339738
(NAWARGAON) 		1829014000NRG24060620230116877 06/06/2023 Kavita Bhumeshvr Kamadi 1829014WL006857 Kavita Bhumeshvr Kamadi 00048 BKID0009613 888 888 Processed 10/06/2023 A160230163498 KAVITA BHUMESHWAR KAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SINDEWAHI MH-29-014-038-001/339766
(NAWARGAON) 		1829014000NRG24060620230118905 06/06/2023 Gangabai Kamdi 1829014WL006916 Gangabai Kamdi 00048 BKID0009613 1038 1038 Processed 10/06/2023 A160230163518 MANGARU GANUJI KAMDI BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-038-001/339768
(NAWARGAON) 		1829014000NRG24060620230118906 06/06/2023 gajanan 1829014WL006916 gajanan 00048 BKID0009613 1092 1092 Processed 10/06/2023 A160230163511 GAJANAN NAGORAV KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
85 SINDEWAHI MH-29-014-038-001/339768
(NAWARGAON) 		1829014000NRG24060620230118907 06/06/2023 PRABHATAI GAJANAN KAMADI 1829014WL006916 PRABHATAI GAJANAN KAMADI 00048 BKID0009613 1080 1080 Processed 10/06/2023 A160230163507 PRABHATAI GAJANAN KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SINDEWAHI MH-29-014-038-001/339777
(NAWARGAON) 		1829014000NRG24060620230118909 06/06/2023 Sharda D Kamdi 1829014WL006916 Sharda D Kamdi 00048 BKID0009613 1038 1038 Processed 10/06/2023 A160230163545 SHARDA DNYANESHWAR KAMDI BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-038-001/339790
(NAWARGAON) 		1829014000NRG24060620230118911 06/06/2023 PURUSHOTTAM VITTHAL KAMDI 1829014WL006916 PURUSHOTTAM VITTHAL KAMDI 00048 BKID0009613 894 894 Processed 10/06/2023 A160230163364 PURUSHOTAM VITHAL KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
88 SINDEWAHI MH-29-014-038-001/339877
(NAWARGAON) 		1829014000NRG24060620230118912 06/06/2023 ARCHANA ANANDARAV SHENDE 1829014WL006916 ARCHANA ANANDARAV SHENDE 00048 BKID0009613 1008 1008 Processed 10/06/2023 A160230163597 ARCHANA ANANDRAO SHENDE BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-038-001/339911
(NAWARGAON) 		1829014000NRG24060620230116902 06/06/2023 Giridhar Paika Vatgure 1829014WL006859 Giridhar Paika Vatgure 00048 BKID0009613 2695 2695 Processed 10/06/2023 A160230163016 GIRIDHAR PAIKAJI WADGURE INDIA POST PAYMENTS BANK LIMITED(508528)
90 SINDEWAHI MH-29-014-038-001/339949
(NAWARGAON) 		1829014000NRG24060620230118915 06/06/2023 subhadra 1829014WL006916 subhadra 00048 BKID0009613 441 441 Processed 10/06/2023 A160230162968 SUBHADRA SHYAMRAO MADAVI BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-038-001/339963
(NAWARGAON) 		1829014000NRG24060620230118916 06/06/2023 Anusaya M Marke 1829014WL006916 Anusaya M Marke 00048 BKID0009613 840 840 Processed 10/06/2023 A160230163530 ANUSAYA MOTIRAM MHASKE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-038-001/339975
(NAWARGAON) 		1829014000NRG24060620230118917 06/06/2023 SHUSHILA GURUDEV KAMADI 1829014WL006916 SHUSHILA GURUDEV KAMADI 00048 BKID0009613 588 588 Processed 10/06/2023 A160230163491 SUSHILA GURUDEO KAMDI BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-038-001/339983
(NAWARGAON) 		1829014000NRG24060620230118918 06/06/2023 Mahanda Ambadare 1829014WL006916 Mahanda Ambadare 00048 BKID0009613 477 477 Processed 10/06/2023 A160230163506 MAHANANDA BANDUJI AMBADARE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-038-001/340008
(NAWARGAON) 		1829014000NRG24060620230118919 06/06/2023 Anil Chelilwar 1829014WL006916 Anil Chelilwar 00048 BKID0009613 1254 1254 Processed 10/06/2023 A160230163039 ANIL NARAYAN YENCHALWAR BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-038-001/340013
(NAWARGAON) 		1829014000NRG24060620230118921 06/06/2023 VANDANA ASHOK KAMDI 1829014WL006916 VANDANA ASHOK KAMDI 00048 BKID0009613 800 800 Processed 10/06/2023 A160230163492 VANDANA ASHOK KAMDI BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-038-001/340031
(NAWARGAON) 		1829014000NRG24060620230118922 06/06/2023 Mangala 1829014WL006916 Mangala 00048 BKID0009613 1002 1002 Processed 10/06/2023 A160230163519 MANGALA RAMDAS WANNEWAR BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-038-001/340049
(NAWARGAON) 		1829014000NRG24060620230118923 06/06/2023 SAMBA VITHOBA GAURKAR 1829014WL006916 SAMBA VITHOBA GAURKAR 00048 BKID0009613 513 513 Processed 10/06/2023 A160230163495 SAMBA VITHOBA GAURKAR BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-038-001/340049
(NAWARGAON) 		1829014000NRG24060620230118924 06/06/2023 TARA SAMBA GAURKAR 1829014WL006916 TARA SAMBA GAURKAR 00048 BKID0009613 507 507 Processed 10/06/2023 A160230163036 TARABAI SAMBAJI GAURKAR BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-038-001/340087
(NAWARGAON) 		1829014000NRG24060620230118925 06/06/2023 KALPANA MANOHAR MESHRAM 1829014WL006916 KALPANA MANOHAR MESHRAM 00048 BKID0009613 800 800 Processed 10/06/2023 A160230163493 KALPANA MONOHAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 SINDEWAHI MH-29-014-038-001/340096
(NAWARGAON) 		1829014000NRG24060620230118926 06/06/2023 USHA VILAS CHANDEKAR 1829014WL006916 USHA VILAS CHANDEKAR 00048 BKID0009613 1008 1008 Processed 10/06/2023 A160230162984 USHA VILAS CHANDEKAR BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-038-001/340193
(NAWARGAON) 		1829014000NRG24060620230118927 06/06/2023 Diwakar 1829014WL006916 Diwakar 00048 BKID0009613 1236 1236 Processed 10/06/2023 A160230163537 DIWAKAR BHAUJI KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
102 SINDEWAHI MH-29-014-038-001/340193
(NAWARGAON) 		1829014000NRG24060620230118928 06/06/2023 SINDHU DIVAKAR KAMADI 1829014WL006916 SINDHU DIVAKAR KAMADI 00048 BKID0009613 1224 1224 Processed 10/06/2023 A160230163535 SINDHU DIWAKAR KAMDI BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-038-001/340198
(NAWARGAON) 		1829014000NRG24060620230118929 06/06/2023 Mira Kamdi 1829014WL006916 Mira Kamdi 00048 BKID0009613 1194 1194 Processed 10/06/2023 A160230162988 MIRA MUKHARU KAMDI BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-038-001/340239
(NAWARGAON) 		1829014000NRG24060620230118930 06/06/2023 GITA DASHRATHE SHRIRAME 1829014WL006916 GITA DASHRATHE SHRIRAME 00048 BKID0009613 800 800 Processed 10/06/2023 A160230163566 GITABAI DASHRATH SHRIRAME BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-038-001/340285
(NAWARGAON) 		1829014000NRG24060620230118931 06/06/2023 gita 1829014WL006916 gita 00048 BKID0009613 745 745 Processed 10/06/2023 A160230163379 GITA NAGO SAMUSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
106 SINDEWAHI MH-29-014-038-001/340327
(NAWARGAON) 		1829014000NRG24060620230118932 06/06/2023 ANITA AMBADAS WAGHURKAR 1829014WL006916 ANITA AMBADAS WAGHURKAR 00048 BKID0009613 795 795 Processed 10/06/2023 A160230163496 ANITA AMBADAS WAGHURKAR BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-038-001/340335
(NAWARGAON) 		1829014000NRG24060620230118933 06/06/2023 BHARATI BANDU BAKIRWAR 1829014WL006916 BHARATI BANDU BAKIRWAR 00048 BKID0009613 556 556 Processed 10/06/2023 A160230163532 BANDU GHATU BAKIRWAR BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-038-001/340339
(NAWARGAON) 		1829014000NRG24060620230118934 06/06/2023 Dipak Budhaji Shende 1829014WL006916 Dipak Budhaji Shende 00048 BKID0009613 935 935 Processed 10/06/2023 A160230163377 DIPAK BUDHAJI SHENDE BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-038-001/340339
(NAWARGAON) 		1829014000NRG24060620230118935 06/06/2023 VARSHA DIPAK SHENDE 1829014WL006916 VARSHA DIPAK SHENDE 00048 BKID0009613 925 925 Processed 10/06/2023 A160230163601 VARSHA DIPAK SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 SINDEWAHI MH-29-014-038-001/340393
(NAWARGAON) 		1829014000NRG24060620230118938 06/06/2023 Dhurpatabai Bawane 1829014WL006916 Dhurpatabai Bawane 00048 BKID0009613 735 735 Processed 10/06/2023 A160230163517 DHURPATA WASUDEO BAWANE BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-038-001/340467
(NAWARGAON) 		1829014000NRG24060620230116883 06/06/2023 LILABAI SHIVAJI KAMADI 1829014WL006857 LILABAI SHIVAJI KAMADI 00048 BKID0009613 1380 1380 Processed 10/06/2023 A160230163536 LILA SHIVAJI KAMDI BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-038-001/340467
(NAWARGAON) 		1829014000NRG24060620230116882 06/06/2023 Shiwaji 1829014WL006857 Shiwaji 00048 BKID0009613 1392 1392 Processed 10/06/2023 A160230163510 SHIVAJI MOTIRAM KAMDI BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-038-001/340469
(NAWARGAON) 		1829014000NRG24060620230118940 06/06/2023 parvta 1829014WL006916 parvta 00048 BKID0009613 552 552 Processed 10/06/2023 A160230163568 SHANKAR BHIMA BAKIRWAR BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-038-001/340498
(NAWARGAON) 		1829014000NRG24060620230118941 06/06/2023 Mira Mardwar 1829014WL006916 Mira Mardwar 00048 BKID0009613 640 640 Processed 10/06/2023 A160230163042 MIRABAI & MUKHRU MUKA MARADWAR BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-038-001/340508
(NAWARGAON) 		1829014000NRG24060620230118942 06/06/2023 Jai Sawasagade 1829014WL006916 Jai Sawasagade 00048 BKID0009613 996 996 Processed 10/06/2023 A160230163539 JAIBAI MADHUKAR SAMUSAKHADE BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-038-001/340548
(NAWARGAON) 		1829014000NRG24060620230118943 06/06/2023 Shakun Dharne 1829014WL006916 Shakun Dharne 00048 BKID0009613 804 804 Processed 10/06/2023 A160230163569 SHAKUN YADAV DHARNE BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-038-001/340561
(NAWARGAON) 		1829014000NRG24060620230116884 06/06/2023 AKHIL JALIL SHEIKHA 1829014WL006857 AKHIL JALIL SHEIKHA 00048 BKID0009613 1650 1650 Processed 10/06/2023 A160230163292 AKIL JALIL SHEIKH BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-038-001/340608
(NAWARGAON) 		1829014000NRG24060620230118945 06/06/2023 SUSHILA RAMBHAU MANKAR 1829014WL006916 SUSHILA RAMBHAU MANKAR 00048 BKID0009613 978 978 Processed 10/06/2023 A160230163494 SUSHILA RAMBHAU MANKAR BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-038-001/340638
(NAWARGAON) 		1829014000NRG24060620230118946 06/06/2023 Fulwanti Kamdi 1829014WL006916 Fulwanti Kamdi 00048 BKID0009613 1038 1038 Processed 10/06/2023 A160230163543 PHULVANTA DEVDAS KAMDI BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-038-001/340728
(NAWARGAON) 		1829014000NRG24060620230118949 06/06/2023 SITABAI TUKARAMJI SHENDE 1829014WL006916 SITABAI TUKARAMJI SHENDE 00048 BKID0009613 978 978 Processed 10/06/2023 A160230163589 SITABAI TUKARAM SHENDE BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-038-001/340732
(NAWARGAON) 		1829014000NRG24060620230118950 06/06/2023 BHARTI UDHAV SHENDE 1829014WL006916 BHARTI UDHAV SHENDE 00048 BKID0009613 670 670 Processed 10/06/2023 A160230163588 SAU BHARATI UDDHV SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 SINDEWAHI MH-29-014-038-001/340741
(NAWARGAON) 		1829014000NRG24060620230118951 06/06/2023 Suman Yelchalwar 1829014WL006916 Suman Yelchalwar 00048 BKID0009613 134 134 Processed 10/06/2023 A160230163378 SUMAN SURESH YENCHALWAR BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-038-001/340752
(NAWARGAON) 		1829014000NRG24060620230118952 06/06/2023 mira nilkanth idulwar 1829014WL006916 mira nilkanth idulwar 00048 BKID0009613 714 714 Processed 10/06/2023 A160230163534 MIRABAI NILKANTH IDULWAR BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-038-001/340755
(NAWARGAON) 		1829014000NRG24060620230118953 06/06/2023 TAI WASANT MANKAR 1829014WL006916 TAI WASANT MANKAR 00048 BKID0009613 804 804 Processed 10/06/2023 A160230163546 VASANT TANTU MANKAR BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-038-001/340756
(NAWARGAON) 		1829014000NRG24060620230118954 06/06/2023 Asha Kamdi 1829014WL006916 Asha Kamdi 00048 BKID0009613 955 955 Processed 10/06/2023 A160230162969 ASHA ASHOK KAMDI BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-038-001/340762
(NAWARGAON) 		1829014000NRG24060620230118955 06/06/2023 Shila Pakmode 1829014WL006916 Shila Pakmode 00048 BKID0009613 1182 1182 Processed 10/06/2023 A160230163486 SHILA BANDU PAKMODE BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-038-001/340777
(NAWARGAON) 		1829014000NRG24060620230118956 06/06/2023 suman 1829014WL006916 suman 00048 BKID0009613 690 690 Processed 10/06/2023 A160230163369 SUMAN MANOHAR POTARAJWAR BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-038-001/340785
(NAWARGAON) 		1829014000NRG24060620230118957 06/06/2023 Sita B Komawar 1829014WL006916 Sita B Komawar 00048 BKID0009613 672 672 Processed 10/06/2023 A160230163333 SITABAI BHIMA KOMAWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
129 SINDEWAHI MH-29-014-038-001/340791
(NAWARGAON) 		1829014000NRG24060620230118958 06/06/2023 GOKUL 1829014WL006916 GOKUL 00048 BKID0009613 975 975 Processed 10/06/2023 A160230163564 GOKULDAS SHIVAJI KHATE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-038-001/340791
(NAWARGAON) 		1829014000NRG24060620230118959 06/06/2023 SARSWATI GOKUL KHATE 1829014WL006916 SARSWATI GOKUL KHATE 00048 BKID0009613 1158 1158 Processed 10/06/2023 A160230163521 SARSWATI GOKULDAS KHATE INDIA POST PAYMENTS BANK LIMITED(508528)
131 SINDEWAHI MH-29-014-038-001/340796
(NAWARGAON) 		1829014000NRG24060620230118960 06/06/2023 SARITA RAJU VANNEVAR 1829014WL006916 SARITA RAJU VANNEVAR 00048 BKID0009613 895 895 Processed 10/06/2023 A160230162982 SARITA RAJU WANNEWAR BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-038-001/340807
(NAWARGAON) 		1829014000NRG24060620230118961 06/06/2023 Shashikala Wannewar 1829014WL006916 Shashikala Wannewar 00048 BKID0009613 960 960 Processed 10/06/2023 A160230163544 SHASHIKALA VILAS WANNEWAR BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-038-001/340810
(NAWARGAON) 		1829014000NRG24060620230118962 06/06/2023 Premila Allewar 1829014WL006916 Premila Allewar 00048 BKID0009613 835 835 Processed 10/06/2023 A160230162987 PRAMILA RAJESH ALLEWAR BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-038-001/340833
(NAWARGAON) 		1829014000NRG24060620230118963 06/06/2023 KANTA SUKHADEO KANKALWAR 1829014WL006916 KANTA SUKHADEO KANKALWAR 00048 BKID0009613 369 369 Processed 10/06/2023 A160230163055 KANTA SUKHDEO KANKALWAR BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-038-001/340839
(NAWARGAON) 		1829014000NRG24060620230116885 06/06/2023 Surekha Sidam 1829014WL006857 Surekha Sidam 00048 BKID0009613 876 876 Processed 10/06/2023 A160230163538 REKHA PRAKASH SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 SINDEWAHI MH-29-014-038-001/340856
(NAWARGAON) 		1829014000NRG24060620230118965 06/06/2023 SUMAN GHANSHYAM AMBORKAR 1829014WL006916 SUMAN GHANSHYAM AMBORKAR 00048 BKID0009613 995 995 Processed 10/06/2023 A160230163548 SUMAN DAMODHAR AMBORKAR BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-038-001/340860
(NAWARGAON) 		1829014000NRG24060620230118966 06/06/2023 Vanita 1829014WL006916 Vanita 00048 BKID0009613 745 745 Processed 10/06/2023 A160230163528 VANITA DADAJI SAMUSAKADE BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-038-001/340874
(NAWARGAON) 		1829014000NRG24060620230118967 06/06/2023 Prbha P Aallewar 1829014WL006916 Prbha P Aallewar 00048 BKID0009613 1074 1074 Processed 10/06/2023 A160230162985 PRABHA PRALHAD ALLEWAR BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-038-001/340884
(NAWARGAON) 		1829014000NRG24060620230118968 06/06/2023 MANISHA SHANKAR SAKHARE 1829014WL006916 MANISHA SHANKAR SAKHARE 00048 BKID0009613 320 320 Processed 10/06/2023 A160230163342 MANISHA SHANKAR SARWARE BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-038-001/340918
(NAWARGAON) 		1829014000NRG24060620230118969 06/06/2023 Shila vilas uike 1829014WL006916 Shila vilas uike 00048 BKID0009613 780 780 Processed 10/06/2023 A160230163515 SHILA VILAS UIKE BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-038-001/341035
(NAWARGAON) 		1829014000NRG24060620230118971 06/06/2023 JANGALU PATRU ATRAM 1829014WL006916 JANGALU PATRU ATRAM 00048 BKID0009613 788 788 Processed 10/06/2023 A160230163367 JANGLU PATRU ATRAM BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-038-001/341088
(NAWARGAON) 		1829014000NRG24060620230118973 06/06/2023 BHARATI DIPAK GAURAKAR 1829014WL006916 BHARATI DIPAK GAURAKAR 00048 BKID0009613 1062 1062 Processed 10/06/2023 A160230163066 BHARTI DIPAK GAURKAR BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-038-001/341351
(NAWARGAON) 		1829014000NRG24060620230118975 06/06/2023 CHANDRABHAGA MANOHAR SAMUSAGADE 1829014WL006916 CHANDRABHAGA MANOHAR SAMUSAGADE 00048 BKID0009613 845 845 Processed 10/06/2023 A160230163526 CHANDRABHAGA MANOHAR SAMUSAKADE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-038-001/341351
(NAWARGAON) 		1829014000NRG24060620230118974 06/06/2023 Manohar 1829014WL006916 Manohar 00048 BKID0009613 684 684 Processed 10/06/2023 A160230163525 MANOHAR DAWADU SAMUSAKHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
145 SINDEWAHI MH-29-014-038-001/341376
(NAWARGAON) 		1829014000NRG24060620230118977 06/06/2023 BEBI TEMADEO AMBORAKAR 1829014WL006916 BEBI TEMADEO AMBORAKAR 00048 BKID0009613 1038 1038 Processed 10/06/2023 A160230163612 BEBI TEMDEV AMBORKAR BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-038-001/341376
(NAWARGAON) 		1829014000NRG24060620230118976 06/06/2023 TEMADEO LAHANU AMBORAKAR 1829014WL006916 TEMADEO LAHANU AMBORAKAR 00048 BKID0009613 1050 1050 Processed 10/06/2023 A160230163361 TEMDEO LAHANUJI AMBORKAR BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-038-001/341403
(NAWARGAON) 		1829014000NRG24060620230118978 06/06/2023 PREMILA 1829014WL006916 PREMILA 00048 BKID0009613 510 510 Processed 10/06/2023 A160230163520 PREMILA PURUSHOTTAM AKKALWAR BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-038-001/341447
(NAWARGAON) 		1829014000NRG24060620230118980 06/06/2023 MIRABAI SHANKAR JIGARAWAR 1829014WL006916 MIRABAI SHANKAR JIGARAWAR 00048 BKID0009613 640 640 Processed 10/06/2023 A160230162989 MIRABAI & SHANKAR BIRRA JIGARWAR BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-038-001/341447
(NAWARGAON) 		1829014000NRG24060620230118979 06/06/2023 Tarabai Jigarwar 1829014WL006916 Tarabai Jigarwar 00048 BKID0009613 480 480 Processed 10/06/2023 A160230163040 TARABAI SHANKAR JIGARWAR BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-038-001/341713
(NAWARGAON) 		1829014000NRG24060620230116886 06/06/2023 shobha 1829014WL006857 shobha 00048 BKID0009613 888 888 Processed 10/06/2023 A160230163523 SOBHA & AKASH GHANSYAM POHANKAR BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-038-001/341784
(NAWARGAON) 		1829014000NRG24060620230118982 06/06/2023 Maroti Kamdi 1829014WL006916 Maroti Kamdi 00048 BKID0009613 1170 1170 Processed 10/06/2023 A160230163516 MAROTI BABURAO KAMDI & SUMAN MAROTI KAMD BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-038-001/341786
(NAWARGAON) 		1829014000NRG24060620230118984 06/06/2023 Suman Meshram 1829014WL006916 Suman Meshram 00048 BKID0009613 996 996 Processed 10/06/2023 A160230163514 SUMAN BALAJI MESHRAM BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-038-001/341808
(NAWARGAON) 		1829014000NRG24060620230118985 06/06/2023 JYOTI SANJAY BACHAWAR 1829014WL006916 JYOTI SANJAY BACHAWAR 00048 BKID0009613 625 625 Processed 10/06/2023 A160230163371 JYOTI SANJAY VACHCHHAVAR BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-038-001/341840
(NAWARGAON) 		1829014000NRG24060620230118986 06/06/2023 Madhukar Maroti Samrutvar 1829014WL006916 Madhukar Maroti Samrutvar 00048 BKID0009613 1194 1194 Processed 10/06/2023 A160230163541 MADHUKAR MAROTI SAMRUTWAR BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-038-001/341840
(NAWARGAON) 		1829014000NRG24060620230118987 06/06/2023 Sushila Madhukar Samrutvar 1829014WL006916 Sushila Madhukar Samrutvar 00048 BKID0009613 1182 1182 Processed 10/06/2023 A160230163542 SUSHILA MADHUKAR SAMRUTWAR BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-038-001/341945
(NAWARGAON) 		1829014000NRG24060620230116887 06/06/2023 sunita masram 1829014WL006857 sunita masram 00048 BKID0009613 888 888 Processed 10/06/2023 A160230163529 SUNITA DEVIDAS MASRAM BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-038-001/341952
(NAWARGAON) 		1829014000NRG24060620230116888 06/06/2023 gaya 1829014WL006857 gaya 00048 BKID0009613 906 906 Processed 10/06/2023 A160230163522 GAYABAI HARIDAS MESHRAM BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-038-001/342042
(NAWARGAON) 		1829014000NRG24060620230118988 06/06/2023 SEWATA DILIP SHRIRAME 1829014WL006916 SEWATA DILIP SHRIRAME 00048 BKID0009613 894 894 Processed 10/06/2023 A160230163579 SHEVANTA DILIP SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
159 SINDEWAHI MH-29-014-038-001/342627
(NAWARGAON) 		1829014000NRG24060620230118989 06/06/2023 Maya samrutwar 1829014WL006916 Maya samrutwar 00048 BKID0009613 1002 1002 Processed 10/06/2023 A160230163484 MAYA RAMESH SAMRUTWAR BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-038-001/342648
(NAWARGAON) 		1829014000NRG24060620230118991 06/06/2023 SARSWATI BHASHKAR ALLEWAR 1829014WL006916 SARSWATI BHASHKAR ALLEWAR 00048 BKID0009613 1074 1074 Processed 10/06/2023 A160230163500 SARASWATI GHASKAR ALLEWAR BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-038-001/342663
(NAWARGAON) 		1829014000NRG24060620230118993 06/06/2023 shalu 1829014WL006916 shalu 00048 BKID0009613 552 552 Processed 10/06/2023 A160230163567 SHALU BHASHKAR KOREWAR BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-038-001/342672
(NAWARGAON) 		1829014000NRG24060620230118994 06/06/2023 MANDA DAMODHAR POTROJWAR 1829014WL006916 MANDA DAMODHAR POTROJWAR 00048 BKID0009613 695 695 Processed 10/06/2023 A160230163058 DAMODHAR GOMA POTROJWAR BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-038-001/342677
(NAWARGAON) 		1829014000NRG24060620230118995 06/06/2023 Lilabai 1829014WL006916 Lilabai 00048 BKID0009613 714 714 Processed 10/06/2023 A160230163334 LILABAI RAMDAS JANNEWAR BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-038-001/342700
(NAWARGAON) 		1829014000NRG24060620230118996 06/06/2023 Ramdas N Kamdi 1829014WL006916 Ramdas N Kamdi 00048 BKID0009613 1030 1030 Processed 10/06/2023 A160230163508 BEBI & RAMDAS NILKANTHRAO KAMDI BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-038-001/342701
(NAWARGAON) 		1829014000NRG24060620230118997 06/06/2023 Gopika Indulwar 1829014WL006916 Gopika Indulwar 00048 BKID0009613 625 625 Processed 10/06/2023 A160230163363 GOPIKA SHANKAR IDULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 SINDEWAHI MH-29-014-038-001/342705
(NAWARGAON) 		1829014000NRG24060620230118998 06/06/2023 ANITA PRAMOD KAMADI 1829014WL006916 ANITA PRAMOD KAMADI 00048 BKID0009613 840 840 Processed 10/06/2023 A160230163063 ANITA PRAMOD KAMDI BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-038-001/342708
(NAWARGAON) 		1829014000NRG24060620230118999 06/06/2023 Maeena H Kamdi 1829014WL006916 Maeena H Kamdi 00048 BKID0009613 894 894 Processed 10/06/2023 A160230163531 MAINA HARIJI KAMDI BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-038-001/342713
(NAWARGAON) 		1829014000NRG24060620230119001 06/06/2023 Subhadra Uparkar 1829014WL006916 Subhadra Uparkar 00048 BKID0009613 585 585 Processed 10/06/2023 A160230163565 SUBHADRA VASANTA UPKAR BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-038-001/342727
(NAWARGAON) 		1829014000NRG24060620230119002 06/06/2023 ASHA SHRIDHAR DHARANE 1829014WL006916 ASHA SHRIDHAR DHARANE 00048 BKID0009613 804 804 Processed 10/06/2023 A160230163502 ASHA SHRIDHAR DHARNE BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-038-001/342737
(NAWARGAON) 		1829014000NRG24060620230119003 06/06/2023 SAVITA DEVENDA MANAKAR 1829014WL006916 SAVITA DEVENDA MANAKAR 00048 BKID0009613 978 978 Processed 10/06/2023 A160230163575 SARITA DEVENDR MANKAR BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-038-001/342746
(NAWARGAON) 		1829014000NRG24060620230119004 06/06/2023 Lalita regalwar 1829014WL006916 Lalita regalwar 00048 BKID0009613 714 714 Processed 10/06/2023 A160230163343 LALITA RAMESH REGADWAR BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-038-001/342747
(NAWARGAON) 		1829014000NRG24060620230119005 06/06/2023 kunda Aatram 1829014WL006916 kunda Aatram 00048 BKID0009613 895 895 Processed 10/06/2023 A160230163047 KUNDATAI HARIDASJI ATRAM & PRITI H.ATRAM BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-038-001/372742
(NAWARGAON) 		1829014000NRG24060620230119006 06/06/2023 Lila E Kamdi 1829014WL006916 Lila E Kamdi 00048 BKID0009613 1074 1074 Processed 10/06/2023 A160230163509 LILA & ISHWAR TANU KAMDI BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-038-001/373795-A
(NAWARGAON) 		1829014000NRG24060620230119007 06/06/2023 Nirmala Arun Gedam 1829014WL006916 Nirmala Arun Gedam 00048 BKID0009613 676 676 Processed 10/06/2023 A160230163060 NIRMALA ARUN GEDAM BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-038-001/373848
(NAWARGAON) 		1829014000NRG24060620230119008 06/06/2023 USHA HARIDAS SONWANE 1829014WL006916 USHA HARIDAS SONWANE 00048 BKID0009613 960 960 Processed 10/06/2023 A160230163035 USHA HARIDAS SONWANE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-038-001/373874
(NAWARGAON) 		1829014000NRG24060620230119009 06/06/2023 YOGITA NANDU MADAVI 1829014WL006916 YOGITA NANDU MADAVI 00048 BKID0009613 780 780 Processed 10/06/2023 A160230163574 YOGITA NANDU MADAVI BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-038-001/373890
(NAWARGAON) 		1829014000NRG24060620230119010 06/06/2023 MAMATA ARUN GEDAM 1829014WL006916 MAMATA ARUN GEDAM 00048 BKID0009613 864 864 Processed 10/06/2023 A160230163368 ARUN HIRAMAN GEDAM BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-038-001/373893
(NAWARGAON) 		1829014000NRG24060620230119012 06/06/2023 ANUBAI HARIBHAU TIPALE 1829014WL006916 ANUBAI HARIBHAU TIPALE 00048 BKID0009613 845 845 Processed 10/06/2023 A160230163504 ANUBAI HARIBHAU TIPALE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-038-001/373893
(NAWARGAON) 		1829014000NRG24060620230119013 06/06/2023 HARIBHAU WASUDEV TIPALE 1829014WL006916 HARIBHAU WASUDEV TIPALE 00048 BKID0009613 855 855 Processed 10/06/2023 A160230163501 HARIBHAU WASUDEO TIPALE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-038-001/373921
(NAWARGAON) 		1829014000NRG24060620230119014 06/06/2023 VARSHA SUDARSHAN MUTTEWAR 1829014WL006916 VARSHA SUDARSHAN MUTTEWAR 00048 BKID0009613 850 850 Processed 10/06/2023 A160230163576 VARSHA SUDARSHAN MUTTEWAR BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-038-001/373954
(NAWARGAON) 		1829014000NRG24060620230119015 06/06/2023 PARVATA KAVADU BACHEWAR 1829014WL006916 PARVATA KAVADU BACHEWAR 00048 BKID0009613 695 695 Processed 10/06/2023 A160230163372 PARVATABAI KAVADU BACHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SINDEWAHI MH-29-014-038-001/373955
(NAWARGAON) 		1829014000NRG24060620230119016 06/06/2023 SARITA NITIN LANJEWAR 1829014WL006916 SARITA NITIN LANJEWAR 00048 BKID0009613 955 955 Processed 10/06/2023 A160230163503 SARITA NITIN LANJEWAR BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-038-001/373956
(NAWARGAON) 		1829014000NRG24060620230116891 06/06/2023 KAVITA DILIP SIDAM 1829014WL006857 KAVITA DILIP SIDAM 00048 BKID0009613 978 978 Processed 10/06/2023 A160230163499 KAVITA DILIP SHIDAM BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-038-001/373970
(NAWARGAON) 		1829014000NRG24060620230116892 06/06/2023 SURYAKANT VAMAN JAVALE 1829014WL006857 SURYAKANT VAMAN JAVALE 00048 BKID0009613 159 159 Processed 10/06/2023 A160230163505 SURYAKANT WAMANRAO JAWALE BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-038-001/374016
(NAWARGAON) 		1829014000NRG24060620230119017 06/06/2023 LATA VILAS KAMADI 1829014WL006916 LATA VILAS KAMADI 00048 BKID0009613 764 764 Processed 10/06/2023 A160230163594 LATA VILAS KAMDI BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-038-001/374017
(NAWARGAON) 		1829014000NRG24060620230119018 06/06/2023 Amol Mahadev Amborkar 1829014WL006916 Amol Mahadev Amborkar 00048 BKID0009613 850 850 Processed 10/06/2023 A160230163373 AMOL MAHADEORAO AMBORKAR BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-038-001/374017
(NAWARGAON) 		1829014000NRG24060620230119019 06/06/2023 DURGA AMOL AMBORKAR 1829014WL006916 DURGA AMOL AMBORKAR 00048 BKID0009613 1008 1008 Processed 10/06/2023 A160230163615 DURGA AMOL AMBORKAR BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-038-001/374043
(NAWARGAON) 		1829014000NRG24060620230119020 06/06/2023 NANDABAI AMBADAS POHANKAR 1829014WL006916 NANDABAI AMBADAS POHANKAR 00048 BKID0009613 996 996 Processed 10/06/2023 A160230163608 NANDABAI AMBADAS POHANKAR BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-038-001/374048
(NAWARGAON) 		1829014000NRG24060620230119021 06/06/2023 SHALINI DHANRAJ KAMADI 1829014WL006916 SHALINI DHANRAJ KAMADI 00048 BKID0009613 864 864 Processed 10/06/2023 A160230163616 SHALINI DHANRAJ KAMDI BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-038-001/374053
(NAWARGAON) 		1829014000NRG24060620230119022 06/06/2023 KUSUM DIWAKAR KAMADI 1829014WL006916 KUSUM DIWAKAR KAMADI 00048 BKID0009613 795 795 Processed 10/06/2023 A160230163614 KUSUM DIWAKAR KAMADI BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-038-001/374053
(NAWARGAON) 		1829014000NRG24060620230119023 06/06/2023 VAISHALI VINOD KAMADI 1829014WL006916 VAISHALI VINOD KAMADI 00048 BKID0009613 795 795 Processed 10/06/2023 A160230163613 VAISHALI VINOD KAMDI BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-038-001/374076
(NAWARGAON) 		1829014000NRG24060620230119024 06/06/2023 SHANTABAI TUKARAM KANKALWAR 1829014WL006916 SHANTABAI TUKARAM KANKALWAR 00048 BKID0009613 369 369 Processed 10/06/2023 A160230163366 SHANTABAI TUKARAM KANKALWAR BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-038-001/374082
(NAWARGAON) 		1829014000NRG24060620230116906 06/06/2023 VARSHA VIJAY GAHANE 1829014WL006859 VARSHA VIJAY GAHANE 00048 BKID0009613 2695 2695 Processed 10/06/2023 A160230163299 VARSHA VIJAY GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
194 SINDEWAHI MH-29-014-038-001/374122
(NAWARGAON) 		1829014000NRG24060620230116907 06/06/2023 MAHADEO RAJIRAM NANNAVARE 1829014WL006859 MAHADEO RAJIRAM NANNAVARE 00048 BKID0009613 2695 2695 Processed 10/06/2023 A160230163296 MAHADEO RAJIRAM NANNAWARE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-038-001/374153
(NAWARGAON) 		1829014000NRG24060620230116910 06/06/2023 SAVITA YUVARAJ DHARANE 1829014WL006859 SAVITA YUVARAJ DHARANE 00048 BKID0009613 2695 2695 Processed 10/06/2023 A160230163310 SAVITA YUVRAJ DHARANE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-038-001/374153
(NAWARGAON) 		1829014000NRG24060620230116909 06/06/2023 YUVRAJ BAJIRAO DHARNE 1829014WL006859 YUVRAJ BAJIRAO DHARNE 00048 BKID0009613 2695 2695 Processed 10/06/2023 A160230163300 YUVRAJ BAJIRAO DHARNE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-038-001/374161
(NAWARGAON) 		1829014000NRG24060620230119025 06/06/2023 RASIKA VINOD ATRAM 1829014WL006916 RASIKA VINOD ATRAM 00048 BKID0009613 894 894 Processed 10/06/2023 A160230163604 RASIKA VINOD ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 SINDEWAHI MH-29-014-038-001/374162
(NAWARGAON) 		1829014000NRG24060620230119026 06/06/2023 ASHA SANJAY ATRAM 1829014WL006916 ASHA SANJAY ATRAM 00048 BKID0009613 498 498 Processed 10/06/2023 A160230163617 ASHA SANJAY ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 SINDEWAHI MH-29-014-038-001/374175
(NAWARGAON) 		1829014000NRG24060620230116911 06/06/2023 SUNITA MURLIDHAR LOKHANDE 1829014WL006859 SUNITA MURLIDHAR LOKHANDE 00048 BKID0009613 2695 2695 Processed 10/06/2023 A160230163308 SUNITA MURLIDHAR LOKHANDE BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-038-001/374184
(NAWARGAON) 		1829014000NRG24060620230119028 06/06/2023 SHITAL GHANSHYAM KAMADI 1829014WL006916 SHITAL GHANSHYAM KAMADI 00048 BKID0009613 1158 1158 Processed 10/06/2023 A160230163599 SHITAL GHANSHYAM KAMDI BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-038-001/374201
(NAWARGAON) 		1829014000NRG24060620230119029 06/06/2023 VARSHA VIJAY KAMADI 1829014WL006916 VARSHA VIJAY KAMADI 00048 BKID0009613 1008 1008 Processed 10/06/2023 A160230163593 VARSHA VIJAY KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SINDEWAHI MH-29-014-038-001/374281
(NAWARGAON) 		1829014000NRG24060620230116893 06/06/2023 RADHA SUNIL MASARAM 1829014WL006857 RADHA SUNIL MASARAM 00048 BKID0009613 906 906 Processed 10/06/2023 A160230163362 RADHA SUNIL MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 SINDEWAHI MH-29-014-038-001/374328
(NAWARGAON) 		1829014000NRG24060620230119030 06/06/2023 MANDA DIWAKAR SHENDE 1829014WL006916 MANDA DIWAKAR SHENDE 00048 BKID0009613 1008 1008 Processed 10/06/2023 A160230163590 MANDA DIWAKAR SHENDE BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-038-001/374344
(NAWARGAON) 		1829014000NRG24060620230119031 06/06/2023 SHRADHANJALI ASHISH KAMADI 1829014WL006916 SHRADHANJALI ASHISH KAMADI 00048 BKID0009613 735 735 Processed 10/06/2023 A160230163610 SHRADDHANJALI ASHISH KAMDI BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-038-001/374432
(NAWARGAON) 		1829014000NRG24060620230119034 06/06/2023 PORNIMA LANKESH GAYKAWAD 1829014WL006916 PORNIMA LANKESH GAYKAWAD 00048 BKID0009613 676 676 Processed 10/06/2023 A160230163376 PORNIMA LANKESH GAYAKWAD BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-038-001/374443
(NAWARGAON) 		1829014000NRG24060620230119035 06/06/2023 SAGUNA SHAM SAMUSAKADE 1829014WL006916 SAGUNA SHAM SAMUSAKADE 00048 BKID0009613 894 894 Processed 10/06/2023 A160230163375 SAGUNA SHAM SAMUSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
207 SINDEWAHI MH-29-014-038-001/374452
(NAWARGAON) 		1829014000NRG24060620230119037 06/06/2023 PUSHAPA VASANT BHOYAR 1829014WL006916 PUSHAPA VASANT BHOYAR 00048 BKID0009613 745 745 Processed 10/06/2023 A160230163600 PUSHPABAI VASANTA BHOYAR BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-038-001/374452
(NAWARGAON) 		1829014000NRG24060620230119036 06/06/2023 VASANT JANARDHAN BHOYAR 1829014WL006916 VASANT JANARDHAN BHOYAR 00048 BKID0009613 755 755 Processed 10/06/2023 A160230163370 VASANTA JANARDHAN BHOYAR BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-038-001/374482
(NAWARGAON) 		1829014000NRG24060620230119040 06/06/2023 JAYASHRI KHUSHAL ATRAM 1829014WL006916 JAYASHRI KHUSHAL ATRAM 00048 BKID0009613 895 895 Processed 10/06/2023 A160230163591 JAISHRI KHUSHAL ATRAM BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-038-001/374484
(NAWARGAON) 		1829014000NRG24060620230119041 06/06/2023 NAINUTAI VINOD SAMUSAKADE 1829014WL006916 NAINUTAI VINOD SAMUSAKADE 00048 BKID0009613 830 830 Processed 10/06/2023 A160230163605 NAINUTAI VINOD SAMUSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
211 SINDEWAHI MH-29-014-038-001/374497
(NAWARGAON) 		1829014000NRG24060620230119042 06/06/2023 RATNMALA KISHOR ATRAM 1829014WL006916 RATNMALA KISHOR ATRAM 00048 BKID0009613 925 925 Processed 10/06/2023 A160230163598 RATNAMALA KISHOR ATRAM BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-049-001/211
(ANTARGAON(Sindewahi)) 		1829014000NRG24060620230116914 06/06/2023 HARSHAD NAMDEO SONWANE 1829014WL006859 HARSHAD NAMDEO SONWANE 00048 BKID0009613 2695 2695 Processed 10/06/2023 A160230163309 Harshad Namdeo Sonvane FINO PAYMENTS BANK LTD(608001)
213 SINDEWAHI MH-29-014-049-001/211
(ANTARGAON(Sindewahi)) 		1829014000NRG24060620230116913 06/06/2023 REKHA NAMDEV SONVANE 1829014WL006859 REKHA NAMDEV SONVANE 00048 BKID0009613 2695 2695 Processed 10/06/2023 A160230163290 NAMDEO UDDHAV SONWANE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-049-001/362
(ANTARGAON(Sindewahi)) 		1829014000NRG24060620230116915 06/06/2023 udhaw S Sonwane 1829014WL006859 udhaw S Sonwane 00048 BKID0009613 2695 2695 Processed 10/06/2023 A160230163293 UDDHAV SITARAM SONWANE BANK OF INDIA(508505)
SubTotal 206602 206602
215 SINDEWAHI MH-29-014-006-001/1
(MENDHA MAL) 		1829014000NRG24060620230115721 06/06/2023 INDU BHASKAR GURNULE 1829014WL006802 INDU BHASKAR GURNULE 00048 BKID0009626 1098 1098 Processed 10/06/2023 A160230163561 INDU BHASKAR GURNULE BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-006-001/1
(MENDHA MAL) 		1829014000NRG24060620230115723 06/06/2023 MAYA SACHIN GURNULE C 1829014WL006802 MAYA SACHIN GURNULE C 00048 BKID0009626 1098 1098 Processed 10/06/2023 A160230163345 MAYA SACHIN GURNULE BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-006-001/10
(MENDHA MAL) 		1829014000NRG24060620230115725 06/06/2023 Premila Tirmare 1829014WL006802 Premila Tirmare 00048 BKID0009626 1302 1302 Processed 10/06/2023 A160230163562 PREMILA GULAB TIRMARE BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-006-001/106
(MENDHA MAL) 		1829014000NRG24060620230115726 06/06/2023 Ambadas Nikesar 1829014WL006802 Ambadas Nikesar 00048 BKID0009626 1090 1090 Processed 10/06/2023 A160230163033 Mr. AMBADAS MAROTI NIKESAR BANK OF MAHARASHTRA(607387)
219 SINDEWAHI MH-29-014-006-001/118
(MENDHA MAL) 		1829014000NRG24060620230115731 06/06/2023 DANESWAR Borkar 1829014WL006802 DANESWAR Borkar 00048 BKID0009626 1356 1356 Processed 10/06/2023 A160230163388 JANESHWAR BAPU BORKAR INDIAN OVERSEAS BANK(508541)
220 SINDEWAHI MH-29-014-006-001/12
(MENDHA MAL) 		1829014000NRG24060620230115735 06/06/2023 Sindhu Kishor Thikare 1829014WL006802 Sindhu Kishor Thikare 00048 BKID0009626 1392 1392 Processed 10/06/2023 A160230163577 SINDHU KISHOR THIKRE BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-006-001/122
(MENDHA MAL) 		1829014000NRG24060620230115736 06/06/2023 Rajendr Gedam 1829014WL006802 Rajendr Gedam 00048 BKID0009626 936 936 Processed 10/06/2023 A160230163412 RAJENDRA GOMA GEDAM BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-006-001/129
(MENDHA MAL) 		1829014000NRG24060620230115740 06/06/2023 MAROTI 1829014WL006802 MAROTI 00048 BKID0009626 1062 1062 Processed 10/06/2023 A160230163407 MAROTI LAXMAN CHAUDHRI BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-006-001/134
(MENDHA MAL) 		1829014000NRG24060620230115743 06/06/2023 suraj sunil thikare 1829014WL006802 suraj sunil thikare 00048 BKID0009626 1464 1464 Processed 10/06/2023 A160230163032 SURAJ SUNIL THIKRE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-006-001/14
(MENDHA MAL) 		1829014000NRG24060620230115745 06/06/2023 Komal Vasanta Kambale 1829014WL006802 Komal Vasanta Kambale 00048 BKID0009626 1392 1392 Processed 10/06/2023 A160230163311 KOMAL VASANTA KAMBLE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-006-001/14
(MENDHA MAL) 		1829014000NRG24060620230115744 06/06/2023 Vasanta Kamble 1829014WL006802 Vasanta Kamble 00048 BKID0009626 1392 1392 Processed 10/06/2023 A160230162980 VASANTA MASAJI KAMBALE BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-006-001/175
(MENDHA MAL) 		1829014000NRG24060620230115753 06/06/2023 Khushiya Shankar Mohurle 1829014WL006802 Khushiya Shankar Mohurle 00048 BKID0009626 1350 1350 Processed 10/06/2023 A160230163302 KHUSHIYA SHANKAR MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
227 SINDEWAHI MH-29-014-006-001/175
(MENDHA MAL) 		1829014000NRG24060620230115751 06/06/2023 SHANKAR Mohurle 1829014WL006802 SHANKAR Mohurle 00048 BKID0009626 1350 1350 Processed 10/06/2023 A160230163421 SHANKAR CHIRKUTA MOHURLE BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-006-001/18
(MENDHA MAL) 		1829014000NRG24060620230115754 06/06/2023 BHIMRAV THUNA BANSOD 1829014WL006802 BHIMRAV THUNA BANSOD 00048 BKID0009626 1548 1548 Processed 10/06/2023 A160230162973 BHIMRAO THUNA BANSOD BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-006-001/183
(MENDHA MAL) 		1829014000NRG24060620230115756 06/06/2023 KAVITA SUDHIR GURNULE 1829014WL006802 KAVITA SUDHIR GURNULE 00048 BKID0009626 1188 1188 Processed 10/06/2023 A160230162972 KAVITA SUDHIR GURNULE BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-006-001/2
(MENDHA MAL) 		1829014000NRG24060620230115757 06/06/2023 Govind Ale 1829014WL006802 Govind Ale 00048 BKID0009626 1050 1050 Processed 10/06/2023 A160230163414 GOVINDA RUSHI AALE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-006-001/21
(MENDHA MAL) 		1829014000NRG24060620230115759 06/06/2023 Dilip Mahagu Tiramare 1829014WL006802 Dilip Mahagu Tiramare 00048 BKID0009626 1224 1224 Processed 10/06/2023 A160230163390 Mr. DILIP MAHAGU TIRMARE BANK OF MAHARASHTRA(607387)
232 SINDEWAHI MH-29-014-006-001/21
(MENDHA MAL) 		1829014000NRG24060620230115760 06/06/2023 Gipika Dilip Tirmare 1829014WL006802 Gipika Dilip Tirmare 00048 BKID0009626 1224 1224 Processed 10/06/2023 A160230163305 GOPIKA DILIP TIRMARE INDIA POST PAYMENTS BANK LIMITED(508528)
233 SINDEWAHI MH-29-014-006-001/210
(MENDHA MAL) 		1829014000NRG24060620230115761 06/06/2023 umaji 1829014WL006802 umaji 00048 BKID0009626 904 904 Processed 10/06/2023 A160230163389 UMAJI BABURAO MOHURLE BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-006-001/216
(MENDHA MAL) 		1829014000NRG24060620230115764 06/06/2023 kavita 1829014WL006802 kavita 00048 BKID0009626 1464 1464 Processed 10/06/2023 A160230162978 KAVITA BHAURAO NIKODE BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-006-001/219
(MENDHA MAL) 		1829014000NRG24060620230115766 06/06/2023 MAMATA MOTIRAM KOKODE 1829014WL006802 MAMATA MOTIRAM KOKODE 00048 BKID0009626 1140 1140 Processed 10/06/2023 A160230163570 MAMATA MOTIRAM KOKODE BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-006-001/230
(MENDHA MAL) 		1829014000NRG24060620230115771 06/06/2023 CHANDRAPRABHA CHANDRBHAN UAIKE 1829014WL006802 CHANDRAPRABHA CHANDRBHAN UAIKE 00048 BKID0009626 1050 1050 Processed 10/06/2023 A160230163490 CHANDRAPRABHA CHANDRABHAN UIKE BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-006-001/250
(MENDHA MAL) 		1829014000NRG24060620230115778 06/06/2023 Aditya Madhukar Gurnule 1829014WL006802 Aditya Madhukar Gurnule 00048 BKID0009626 1085 1085 Processed 10/06/2023 A160230163307 ADITYA MADHUKAR GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
238 SINDEWAHI MH-29-014-006-001/250
(MENDHA MAL) 		1829014000NRG24060620230115776 06/06/2023 MADHUKAR GANPAT GURNULE 1829014WL006802 MADHUKAR GANPAT GURNULE 00048 BKID0009626 1302 1302 Processed 10/06/2023 A160230163286 MADHUKAR GANPAT GURANULE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 SINDEWAHI MH-29-014-006-001/250
(MENDHA MAL) 		1829014000NRG24060620230115777 06/06/2023 ROSHANA MADHUKAR GURNULE 1829014WL006802 ROSHANA MADHUKAR GURNULE 00048 BKID0009626 1302 1302 Processed 10/06/2023 A160230163287 ROSHANA MADHUKAR GURNULE BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-006-001/251
(MENDHA MAL) 		1829014000NRG24060620230115779 06/06/2023 GURUDAS TULSHIRAM MOHURLE 1829014WL006802 GURUDAS TULSHIRAM MOHURLE 00048 BKID0009626 1248 1248 Processed 10/06/2023 A160230163283 GURUDAS TULSHIRAM MOHURLE BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-006-001/251
(MENDHA MAL) 		1829014000NRG24060620230115781 06/06/2023 Mamata Gurudas Mohule 1829014WL006802 Mamata Gurudas Mohule 00048 BKID0009626 1248 1248 Processed 10/06/2023 A160230163303 MAMTA GURUDAS MOHURLE BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-006-001/251
(MENDHA MAL) 		1829014000NRG24060620230115780 06/06/2023 PAPITA GURUDAS MOHURLE 1829014WL006802 PAPITA GURUDAS MOHURLE 00048 BKID0009626 1248 1248 Processed 10/06/2023 A160230163571 PAPITA GURUDAS MOHURLE BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-006-001/272
(MENDHA MAL) 		1829014000NRG24060620230115785 06/06/2023 ROSHAN SADASHIV SHENDE 1829014WL006802 ROSHAN SADASHIV SHENDE 00048 BKID0009626 1404 1404 Processed 10/06/2023 A160230163301 ROSHAN SADASHIV SHENDE BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-006-001/272
(MENDHA MAL) 		1829014000NRG24060620230115786 06/06/2023 SUREKHA ROSHAN SHENDE 1829014WL006802 SUREKHA ROSHAN SHENDE 00048 BKID0009626 1404 1404 Processed 10/06/2023 A160230163304 SUREKHA ROSHAN SHENDE BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-006-001/314
(MENDHA MAL) 		1829014000NRG24060620230115794 06/06/2023 Premila Gurudev Chaudhari 1829014WL006802 Premila Gurudev Chaudhari 00048 BKID0009626 1308 1308 Processed 10/06/2023 A160230163306 PREMILA GURUDEO CHAUDHARI BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-006-001/38
(MENDHA MAL) 		1829014000NRG24060620230115796 06/06/2023 Suresh Tirmare 1829014WL006802 Suresh Tirmare 00048 BKID0009626 1296 1296 Processed 10/06/2023 A160230163416 Mr. SURESH DASHRTH TIRAMARE BANK OF MAHARASHTRA(607387)
247 SINDEWAHI MH-29-014-006-001/43
(MENDHA MAL) 		1829014000NRG24060620230115802 06/06/2023 Gulab Mohurle 1829014WL006802 Gulab Mohurle 00048 BKID0009626 1464 1464 Processed 10/06/2023 A160230163419 GULAB GANPAT MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 SINDEWAHI MH-29-014-006-001/47
(MENDHA MAL) 		1829014000NRG24060620230115807 06/06/2023 Ramdas Kamdi 1829014WL006802 Ramdas Kamdi 00048 BKID0009626 1248 1248 Processed 10/06/2023 A160230163280 RAMDAS YESA KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
249 SINDEWAHI MH-29-014-006-001/52
(MENDHA MAL) 		1829014000NRG24060620230115810 06/06/2023 GANPAT 1829014WL006802 GANPAT 00048 BKID0009626 1158 1158 Processed 10/06/2023 A160230162981 GANPAT MANGARU MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 SINDEWAHI MH-29-014-006-001/53
(MENDHA MAL) 		1829014000NRG24060620230115813 06/06/2023 Manda Mohurle 1829014WL006802 Manda Mohurle 00048 BKID0009626 950 950 Processed 10/06/2023 A160230162979 MANDA CHANDRABHAN MOHURLE BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-006-001/68
(MENDHA MAL) 		1829014000NRG24060620230115820 06/06/2023 Kapurdas Meshram 1829014WL006802 Kapurdas Meshram 00048 BKID0009626 870 870 Processed 10/06/2023 A160230162965 KAPURDAS LAXMAN MESHRAM BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-006-001/72
(MENDHA MAL) 		1829014000NRG24060620230115822 06/06/2023 HARIDAS PATWALU THAKARE 1829014WL006802 HARIDAS PATWALU THAKARE 00048 BKID0009626 1002 1002 Processed 10/06/2023 A160230163415 HARIDAS PATWALU THAKARE BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-006-001/75
(MENDHA MAL) 		1829014000NRG24060620230115824 06/06/2023 CHANDA ANURTH KHOBRAGADE 1829014WL006802 CHANDA ANURTH KHOBRAGADE 00048 BKID0009626 1074 1074 Processed 10/06/2023 A160230162971 CHANDA ANURATH KHOBRAGADE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-006-001/83
(MENDHA MAL) 		1829014000NRG24060620230115827 06/06/2023 Udhao Parchake 1829014WL006802 Udhao Parchake 00048 BKID0009626 1206 1206 Processed 10/06/2023 A160230162964 UDDHAV KAVADU PARCHAKE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-006-001/94
(MENDHA MAL) 		1829014000NRG24060620230115829 06/06/2023 CHAND 1829014WL006802 CHAND 00048 BKID0009626 970 970 Processed 10/06/2023 A160230163340 CHANDU KASHINATH SHENDE BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-006-001/97
(MENDHA MAL) 		1829014000NRG24060620230115832 06/06/2023 MADHAW GANPAT GURNULE 1829014WL006802 MADHAW GANPAT GURNULE 00048 BKID0009626 1085 1085 Processed 10/06/2023 A160230163488 MADHAV GANPAT GURNULE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-006-001/97
(MENDHA MAL) 		1829014000NRG24060620230115833 06/06/2023 MANAKSHI MADHAW GURNULE 1829014WL006802 MANAKSHI MADHAW GURNULE 00048 BKID0009626 1302 1302 Processed 10/06/2023 A160230163489 MINAKSHI MADHAV GURNULE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-013-001/335161
(GADBORI) 		1829014000NRG24060620230119049 06/06/2023 NIRANJANA RAJESH KORAM 1829014WL006917 NIRANJANA RAJESH KORAM 00048 BKID0009626 2170 2170 Processed 10/06/2023 A160230163387 NIRANJANA RAJESH KORAM BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-013-001/335200
(GADBORI) 		1829014000NRG24060620230119051 06/06/2023 SHUSHAMA ANIL SHENDRE 1829014WL006917 SHUSHAMA ANIL SHENDRE 00048 BKID0009626 2170 2170 Processed 10/06/2023 A160230163512 SUSHAMA ANIL SHENDRE BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-027-001/100
(SAMDA KH) 		1829014000NRG24060620230114932 06/06/2023 Gajanan Ramaji Yerme 1829014WL006785 Gajanan Ramaji Yerme 00048 BKID0009626 780 780 Processed 10/06/2023 A160230163434 GAJANAN RAMAJI YERME BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-027-001/116
(SAMDA KH) 		1829014000NRG24060620230114934 06/06/2023 Jagadish Pandurang Bahyal 1829014WL006785 Jagadish Pandurang Bahyal 00048 BKID0009626 695 695 Processed 10/06/2023 A160230163441 JAGDISH PANDURANG BAHYAL BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-027-001/116
(SAMDA KH) 		1829014000NRG24060620230114935 06/06/2023 Shital Jagdish Bahyal 1829014WL006785 Shital Jagdish Bahyal 00048 BKID0009626 834 834 Processed 10/06/2023 A160230163481 SHITAL JAGDISH BAHYAL BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-027-001/119
(SAMDA KH) 		1829014000NRG24060620230114936 06/06/2023 panchaphula gurnule 1829014WL006785 panchaphula gurnule 00048 BKID0009626 924 924 Processed 10/06/2023 A160230163011 PANCHFHULA TULSHIRAM GURNULE BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-027-001/121
(SAMDA KH) 		1829014000NRG24060620230114937 06/06/2023 Sudhakar Mahagu Kavale 1829014WL006785 Sudhakar Mahagu Kavale 00048 BKID0009626 300 300 Processed 10/06/2023 A160230163428 SUDHAKAR MAHAGU KAWALE BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-027-001/121
(SAMDA KH) 		1829014000NRG24060620230114938 06/06/2023 vijaya kavle 1829014WL006785 vijaya kavle 00048 BKID0009626 300 300 Processed 10/06/2023 A160230163410 VIJAYA SUDHAKAR KAWALE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-027-001/128
(SAMDA KH) 		1829014000NRG24060620230114939 06/06/2023 Raju Gedam 1829014WL006785 Raju Gedam 00048 BKID0009626 864 864 Processed 10/06/2023 A160230163438 RAJU BALAJI GEDAM BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-027-001/128
(SAMDA KH) 		1829014000NRG24060620230114940 06/06/2023 Varsha Raju Gedam 1829014WL006785 Varsha Raju Gedam 00048 BKID0009626 288 288 Processed 10/06/2023 A160230163067 VARSHA RAJU GEDAM BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-027-001/130
(SAMDA KH) 		1829014000NRG24060620230114941 06/06/2023 niranjana e jumnake 1829014WL006785 niranjana e jumnake 00048 BKID0009626 906 906 Processed 10/06/2023 A160230163430 NIRANJANA EKNATH JUMNAKE BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-027-001/132
(SAMDA KH) 		1829014000NRG24060620230114942 06/06/2023 shashikala r gurnule 1829014WL006785 shashikala r gurnule 00048 BKID0009626 790 790 Processed 10/06/2023 A160230163439 SHASHIBAI RAMAJI GURNULE BANK OF INDIA(508505)
270 SINDEWAHI MH-29-014-027-001/132
(SAMDA KH) 		1829014000NRG24060620230114943 06/06/2023 vinod 1829014WL006785 vinod 00048 BKID0009626 158 158 Processed 10/06/2023 A160230163411 VINOD RAMAJI GURNULE BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-027-001/133
(SAMDA KH) 		1829014000NRG24060620230114944 06/06/2023 MAROTI SHRAVAN KAMBALE 1829014WL006785 MAROTI SHRAVAN KAMBALE 00048 BKID0009626 755 755 Processed 10/06/2023 A160230163020 MAROTI SHRAVAN KAMBALE BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-027-001/133
(SAMDA KH) 		1829014000NRG24060620230114945 06/06/2023 Yashavant Maroti Kambale 1829014WL006785 Yashavant Maroti Kambale 00048 BKID0009626 906 906 Processed 10/06/2023 A160230163483 YASHWANT MAROTI KAMBALE BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-027-001/135
(SAMDA KH) 		1829014000NRG24060620230114948 06/06/2023 MINAKSHI MOTIRAM POHANKAR 1829014WL006785 MINAKSHI MOTIRAM POHANKAR 00048 BKID0009626 906 906 Processed 10/06/2023 A160230163021 MINAKSHI MOTIRAM POHANKAR BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-027-001/135
(SAMDA KH) 		1829014000NRG24060620230114947 06/06/2023 Motiram 1829014WL006785 Motiram 00048 BKID0009626 906 906 Processed 10/06/2023 A160230163413 MOTIRAM GHUSARAM POHANKAR BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-027-001/135
(SAMDA KH) 		1829014000NRG24060620230114949 06/06/2023 Nadkishor Motiram Pohankar 1829014WL006785 Nadkishor Motiram Pohankar 00048 BKID0009626 755 755 Processed 10/06/2023 A160230163640 NANDKISHOR MOTIRAM POHANKAR BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-027-001/136
(SAMDA KH) 		1829014000NRG24060620230114950 06/06/2023 vandana mandhar pohankar 1829014WL006785 vandana mandhar pohankar 00048 BKID0009626 608 608 Processed 10/06/2023 A160230163642 VANDANA MANOHAR POHANKAR BANK OF INDIA(508505)
277 SINDEWAHI MH-29-014-027-001/140
(SAMDA KH) 		1829014000NRG24060620230114951 06/06/2023 Honaji Shankar Gurnule 1829014WL006785 Honaji Shankar Gurnule 00048 BKID0009626 417 417 Processed 10/06/2023 A160230163391 HONAJI SHAMKAR GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 SINDEWAHI MH-29-014-027-001/140
(SAMDA KH) 		1829014000NRG24060620230114952 06/06/2023 Ravindr Honaji Gurnule 1829014WL006785 Ravindr Honaji Gurnule 00048 BKID0009626 556 556 Processed 10/06/2023 A160230163392 RAVINDRA HONAJI GURNULE BANK OF INDIA(508505)
279 SINDEWAHI MH-29-014-027-001/141
(SAMDA KH) 		1829014000NRG24060620230114955 06/06/2023 Nilima Purushottam Kichak 1829014WL006785 Nilima Purushottam Kichak 00048 BKID0009626 864 864 Processed 10/06/2023 A160230163019 NILIMA PURUSHOTTAM KICHAK BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-027-001/141
(SAMDA KH) 		1829014000NRG24060620230114954 06/06/2023 Purushotam Ramkrushn Kichak 1829014WL006785 Purushotam Ramkrushn Kichak 00048 BKID0009626 864 864 Processed 10/06/2023 A160230163424 PURUSHOTTAM RAMKRISHNA KICHAK BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-027-001/16
(SAMDA KH) 		1829014000NRG24060620230114957 06/06/2023 Anandrao Inrdshah Gedam 1829014WL006785 Anandrao Inrdshah Gedam 00048 BKID0009626 906 906 Processed 10/06/2023 A160230163417 ANANDRAO INDARSHA GEDAM BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-027-001/171
(SAMDA KH) 		1829014000NRG24060620230114959 06/06/2023 tulshiram Karu Chichghare 1829014WL006785 tulshiram Karu Chichghare 00048 BKID0009626 900 900 Processed 10/06/2023 A160230163429 TULSHIRAM KARU CHICHGHARE BANK OF INDIA(508505)
283 SINDEWAHI MH-29-014-027-001/171
(SAMDA KH) 		1829014000NRG24060620230114960 06/06/2023 vijaya t chichghare 1829014WL006785 vijaya t chichghare 00048 BKID0009626 900 900 Processed 10/06/2023 A160230163409 VIJAYA TULSHIRAM CHICHGHARE BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-027-001/184
(SAMDA KH) 		1829014000NRG24060620230114961 06/06/2023 sunanda g gurnule 1829014WL006785 sunanda g gurnule 00048 BKID0009626 576 576 Processed 10/06/2023 A160230163435 SUNANDA GAJANAN GURNULE BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-027-001/193
(SAMDA KH) 		1829014000NRG24060620230114963 06/06/2023 Dinkar Bahyal 1829014WL006785 Dinkar Bahyal 00048 BKID0009626 540 540 Processed 10/06/2023 A160230163420 DINKAR DOMAJI BAHYAL BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-027-001/194
(SAMDA KH) 		1829014000NRG24060620230114965 06/06/2023 sumantrao Bahyad 1829014WL006785 sumantrao Bahyad 00048 BKID0009626 302 302 Processed 10/06/2023 A160230163406 SUMANTRAO WASUDEO BAHYAD BANK OF INDIA(508505)
287 SINDEWAHI MH-29-014-027-001/198
(SAMDA KH) 		1829014000NRG24060620230114967 06/06/2023 sunita v meshram 1829014WL006785 sunita v meshram 00048 BKID0009626 876 876 Processed 10/06/2023 A160230163433 SUNITA VASANT MESHRAM BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-027-001/201
(SAMDA KH) 		1829014000NRG24060620230114968 06/06/2023 Lilabai Mukunda Yerme 1829014WL006785 Lilabai Mukunda Yerme 00048 BKID0009626 312 312 Processed 10/06/2023 A160230163008 LILABAI MUKUNDA YERME BANK OF INDIA(508505)
289 SINDEWAHI MH-29-014-027-001/209
(SAMDA KH) 		1829014000NRG24060620230114969 06/06/2023 jagdish Balaji Mangam 1829014WL006785 jagdish Balaji Mangam 00048 BKID0009626 760 760 Processed 10/06/2023 A160230163443 JAGDISH BALAJI MANGAM BANK OF INDIA(508505)
290 SINDEWAHI MH-29-014-027-001/209
(SAMDA KH) 		1829014000NRG24060620230114970 06/06/2023 Tanuja Jagadish Mangam 1829014WL006785 Tanuja Jagadish Mangam 00048 BKID0009626 760 760 Processed 10/06/2023 A160230163442 TANUJA JAGADISH MANGAM BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-027-001/210
(SAMDA KH) 		1829014000NRG24060620230114972 06/06/2023 Pratibha Prakash Dhurve 1829014WL006785 Pratibha Prakash Dhurve 00048 BKID0009626 936 936 Processed 10/06/2023 A160230163026 PRATIBHA PRAKASH DHURWE BANK OF INDIA(508505)
292 SINDEWAHI MH-29-014-027-001/225
(SAMDA KH) 		1829014000NRG24060620230114974 06/06/2023 MORESHWAR CHIRAKUTA MISAR 1829014WL006785 MORESHWAR CHIRAKUTA MISAR 00048 BKID0009626 882 882 Processed 10/06/2023 A160230163341 MORESHWAR CHIRKUTA MISSAR BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-027-001/227
(SAMDA KH) 		1829014000NRG24060620230114976 06/06/2023 KESHAV DOMAJI BAHYAL 1829014WL006785 KESHAV DOMAJI BAHYAL 00048 BKID0009626 450 450 Processed 10/06/2023 A160230163619 KESHAV DOMAJI BAHYAL BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-027-001/242
(SAMDA KH) 		1829014000NRG24060620230114977 06/06/2023 PANDURANG RAMKRUSHAN KICHAK 1829014WL006785 PANDURANG RAMKRUSHAN KICHAK 00048 BKID0009626 720 720 Processed 10/06/2023 A160230163636 PANDURANG RAMKRUSHNA KICHAK BANK OF INDIA(508505)
295 SINDEWAHI MH-29-014-027-001/242
(SAMDA KH) 		1829014000NRG24060620230114978 06/06/2023 SHASHIKALA PANDURANG KICHAK 1829014WL006785 SHASHIKALA PANDURANG KICHAK 00048 BKID0009626 720 720 Processed 10/06/2023 A160230163638 SASHIKALA PANDURANG KICHAK BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-027-001/247
(SAMDA KH) 		1829014000NRG24060620230114981 06/06/2023 asmita hemraaj lengure 1829014WL006785 asmita hemraaj lengure 00048 BKID0009626 924 924 Processed 10/06/2023 A160230163633 ASMITA HEMRAJ LENGURE BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-027-001/247
(SAMDA KH) 		1829014000NRG24060620230114980 06/06/2023 HEMARAJ BAPUJI LENGURE 1829014WL006785 HEMARAJ BAPUJI LENGURE 00048 BKID0009626 924 924 Processed 10/06/2023 A160230163622 HEMRAJ BAPUJI LENGURE BANK OF INDIA(508505)
298 SINDEWAHI MH-29-014-027-001/249
(SAMDA KH) 		1829014000NRG24060620230114982 06/06/2023 PRATIBHA RUPCHAND GURNULE 1829014WL006785 PRATIBHA RUPCHAND GURNULE 00048 BKID0009626 556 556 Processed 10/06/2023 A160230163643 PRATIBHA RUPCHAND GURNULE BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-027-001/255
(SAMDA KH) 		1829014000NRG24060620230114983 06/06/2023 PRAKASH EKNATH JUMNAKE 1829014WL006785 PRAKASH EKNATH JUMNAKE 00048 BKID0009626 151 151 Processed 10/06/2023 A160230163628 PRAKASH EKNATH JUMNAKE BANK OF INDIA(508505)
300 SINDEWAHI MH-29-014-027-001/257
(SAMDA KH) 		1829014000NRG24060620230114984 06/06/2023 PRAJWALA VIJAY POHANKAR 1829014WL006785 PRAJWALA VIJAY POHANKAR 00048 BKID0009626 948 948 Processed 10/06/2023 A160230163641 PRAJWALA VIJAY POHANKAR BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-027-001/258
(SAMDA KH) 		1829014000NRG24060620230114985 06/06/2023 DNYANESHWAR SONBA MESHRAM 1829014WL006785 DNYANESHWAR SONBA MESHRAM 00048 BKID0009626 936 936 Processed 10/06/2023 A160230163631 DNYANESHWAR SONBA MESHRAM BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-027-001/259
(SAMDA KH) 		1829014000NRG24060620230114987 06/06/2023 VINOD GHUSARAMJI POHANKAR 1829014WL006785 VINOD GHUSARAMJI POHANKAR 00048 BKID0009626 302 302 Processed 10/06/2023 A160230163635 VINOD GHUSARAMJI POHANKAR BANK OF INDIA(508505)
303 SINDEWAHI MH-29-014-027-001/27
(SAMDA KH) 		1829014000NRG24060620230114989 06/06/2023 durga 1829014WL006785 durga 00048 BKID0009626 894 894 Processed 10/06/2023 A160230163005 DURGA GOPAL YERME BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-027-001/27
(SAMDA KH) 		1829014000NRG24060620230114988 06/06/2023 gopal 1829014WL006785 gopal 00048 BKID0009626 894 894 Processed 10/06/2023 A160230162998 GOPAL RAMAJI YERME BANK OF INDIA(508505)
305 SINDEWAHI MH-29-014-027-001/30
(SAMDA KH) 		1829014000NRG24060620230114992 06/06/2023 Rahul Kisan Bahyal 1829014WL006785 Rahul Kisan Bahyal 00048 BKID0009626 750 750 Processed 10/06/2023 A160230163027 RAHUL KISAN BAHYAL BANK OF INDIA(508505)
306 SINDEWAHI MH-29-014-027-001/30
(SAMDA KH) 		1829014000NRG24060620230114991 06/06/2023 vijay k bahyad 1829014WL006785 vijay k bahyad 00048 BKID0009626 900 900 Processed 10/06/2023 A160230163480 VIJAY KISAN BAHYAL BANK OF INDIA(508505)
307 SINDEWAHI MH-29-014-027-001/32
(SAMDA KH) 		1829014000NRG24060620230114994 06/06/2023 Nimbaji F. Gurnule 1829014WL006785 Nimbaji F. Gurnule 00048 BKID0009626 900 900 Processed 10/06/2023 A160230162995 NIBAJI FAGO GURNULE BANK OF INDIA(508505)
308 SINDEWAHI MH-29-014-027-001/32
(SAMDA KH) 		1829014000NRG24060620230114995 06/06/2023 sitabai Gurnule 1829014WL006785 sitabai Gurnule 00048 BKID0009626 750 750 Processed 10/06/2023 A160230163432 SITABAI NIMBAJI GURNULE BANK OF INDIA(508505)
309 SINDEWAHI MH-29-014-027-001/34
(SAMDA KH) 		1829014000NRG24060620230114997 06/06/2023 indira 1829014WL006785 indira 00048 BKID0009626 146 146 Processed 10/06/2023 A160230163007 INDIRA PRALHAD YERME BANK OF INDIA(508505)
310 SINDEWAHI MH-29-014-027-001/34
(SAMDA KH) 		1829014000NRG24060620230114996 06/06/2023 Pralhad Yerme 1829014WL006785 Pralhad Yerme 00048 BKID0009626 876 876 Processed 10/06/2023 A160230163001 PRALHAD YADAO YERME BANK OF INDIA(508505)
311 SINDEWAHI MH-29-014-027-001/35
(SAMDA KH) 		1829014000NRG24060620230114998 06/06/2023 hiraman madkam 1829014WL006785 hiraman madkam 00048 BKID0009626 876 876 Processed 10/06/2023 A160230163012 HIRAMAN VITTHAL MADKAM BANK OF INDIA(508505)
312 SINDEWAHI MH-29-014-027-001/35
(SAMDA KH) 		1829014000NRG24060620230114999 06/06/2023 manda H Madkam 1829014WL006785 manda H Madkam 00048 BKID0009626 876 876 Processed 10/06/2023 A160230163006 MANDA HIRAMAN MADKAM BANK OF INDIA(508505)
313 SINDEWAHI MH-29-014-027-001/37
(SAMDA KH) 		1829014000NRG24060620230115002 06/06/2023 Kanchan Roshan Bahyal 1829014WL006785 Kanchan Roshan Bahyal 00048 BKID0009626 804 804 Processed 10/06/2023 A160230163482 KANCHAN ROSHAN BAHYAD BANK OF INDIA(508505)
314 SINDEWAHI MH-29-014-027-001/37
(SAMDA KH) 		1829014000NRG24060620230115001 06/06/2023 Roshan Aknath Bahyal 1829014WL006785 Roshan Aknath Bahyal 00048 BKID0009626 804 804 Processed 10/06/2023 A160230163423 ROSHAN EKNATH BAHYAL BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-027-001/40
(SAMDA KH) 		1829014000NRG24060620230115005 06/06/2023 latabai m madkam 1829014WL006785 latabai m madkam 00048 BKID0009626 760 760 Processed 10/06/2023 A160230163004 LATA MADHUKAR MADKAM BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-027-001/41
(SAMDA KH) 		1829014000NRG24060620230115006 06/06/2023 Nirmala Kankaji Bahyal 1829014WL006785 Nirmala Kankaji Bahyal 00048 BKID0009626 462 462 Processed 10/06/2023 A160230162996 NIRMALABAI KANKAJI BAHYAD BANK OF INDIA(508505)
317 SINDEWAHI MH-29-014-027-001/42
(SAMDA KH) 		1829014000NRG24060620230115008 06/06/2023 PALLAVI GOPAL MISAR 1829014WL006785 PALLAVI GOPAL MISAR 00048 BKID0009626 882 882 Processed 10/06/2023 A160230163644 PALLAVI GOPAL MISAR BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-027-001/42
(SAMDA KH) 		1829014000NRG24060620230115007 06/06/2023 shamlata miar 1829014WL006785 shamlata miar 00048 BKID0009626 882 882 Processed 10/06/2023 A160230163003 SHYAMLATA CHIRKUTA MISAR BANK OF INDIA(508505)
319 SINDEWAHI MH-29-014-027-001/43
(SAMDA KH) 		1829014000NRG24060620230115009 06/06/2023 Papita Parasram Gurle 1829014WL006785 Papita Parasram Gurle 00048 BKID0009626 834 834 Processed 10/06/2023 A160230163009 PAPITA PARASRAM GURLE BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-027-001/45
(SAMDA KH) 		1829014000NRG24060620230115011 06/06/2023 Somnath Dumaji Bahyal 1829014WL006785 Somnath Dumaji Bahyal 00048 BKID0009626 948 948 Processed 10/06/2023 A160230163418 SOMNATH DUMAJI BAHYAL BANK OF INDIA(508505)
321 SINDEWAHI MH-29-014-027-001/45
(SAMDA KH) 		1829014000NRG24060620230115012 06/06/2023 Wacchala Somnath Bahyal 1829014WL006785 Wacchala Somnath Bahyal 00048 BKID0009626 948 948 Processed 10/06/2023 A160230163025 VATSALA SOMNATH BAHYAL BANK OF INDIA(508505)
322 SINDEWAHI MH-29-014-027-001/48
(SAMDA KH) 		1829014000NRG24060620230115013 06/06/2023 bapuji V Lengure 1829014WL006785 bapuji V Lengure 00048 BKID0009626 924 924 Processed 10/06/2023 A160230162997 BAPUJI WARLU LENGURE BANK OF INDIA(508505)
323 SINDEWAHI MH-29-014-027-001/48
(SAMDA KH) 		1829014000NRG24060620230115014 06/06/2023 vanita B Lengure 1829014WL006785 vanita B Lengure 00048 BKID0009626 924 924 Processed 10/06/2023 A160230163453 VANITA BAPUJI LENGURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
324 SINDEWAHI MH-29-014-027-001/49
(SAMDA KH) 		1829014000NRG24060620230115015 06/06/2023 anusaya a madkam 1829014WL006785 anusaya a madkam 00048 BKID0009626 730 730 Processed 10/06/2023 A160230163431 ANUSAYA ASHOK MADKAM BANK OF INDIA(508505)
325 SINDEWAHI MH-29-014-027-001/55
(SAMDA KH) 		1829014000NRG24060620230115017 06/06/2023 Pushpa Punaji Dagamvar 1829014WL006785 Pushpa Punaji Dagamvar 00048 BKID0009626 894 894 Processed 10/06/2023 A160230163425 PUSPA KUNAJI DAGAMWAR BANK OF INDIA(508505)
326 SINDEWAHI MH-29-014-027-001/55
(SAMDA KH) 		1829014000NRG24060620230115016 06/06/2023 Sitkura dagamwar 1829014WL006785 Sitkura dagamwar 00048 BKID0009626 894 894 Processed 10/06/2023 A160230162999 SITKURABAI JAGANNATH DAGAMWAR BANK OF INDIA(508505)
327 SINDEWAHI MH-29-014-027-001/56
(SAMDA KH) 		1829014000NRG24060620230115018 06/06/2023 Mangala Divakar Madkam 1829014WL006785 Mangala Divakar Madkam 00048 BKID0009626 760 760 Processed 10/06/2023 A160230163024 MANGALA DIWAKAR MADKAM BANK OF INDIA(508505)
328 SINDEWAHI MH-29-014-027-001/56
(SAMDA KH) 		1829014000NRG24060620230115019 06/06/2023 Sanjay D Madakam 1829014WL006785 Sanjay D Madakam 00048 BKID0009626 608 608 Processed 10/06/2023 A160230163422 SANJAY DIWAKAR MADKAM BANK OF INDIA(508505)
329 SINDEWAHI MH-29-014-027-001/59
(SAMDA KH) 		1829014000NRG24060620230115022 06/06/2023 Tulshiram 1829014WL006785 Tulshiram 00048 BKID0009626 760 760 Processed 10/06/2023 A160230163291 TULSHIRAM KISAN BAHYAL BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-027-001/62
(SAMDA KH) 		1829014000NRG24060620230115024 06/06/2023 ranjana S Madkam 1829014WL006785 ranjana S Madkam 00048 BKID0009626 876 876 Processed 10/06/2023 A160230163014 RANJNA SHALIK MADKAM BANK OF INDIA(508505)
331 SINDEWAHI MH-29-014-027-001/66
(SAMDA KH) 		1829014000NRG24060620230115027 06/06/2023 JIVANDAS RAMDAS GURANULE 1829014WL006785 JIVANDAS RAMDAS GURANULE 00048 BKID0009626 770 770 Processed 10/06/2023 A160230163630 JIVANDAS RAMDAS GURNULE BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-027-001/66
(SAMDA KH) 		1829014000NRG24060620230115025 06/06/2023 RAMDAS DHONDU GURNULE 1829014WL006785 RAMDAS DHONDU GURNULE 00048 BKID0009626 770 770 Rejected 09/06/2023 A160230163405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 SINDEWAHI MH-29-014-027-001/67
(SAMDA KH) 		1829014000NRG24060620230115029 06/06/2023 Jijabai Kewalaram Misar 1829014WL006785 Jijabai Kewalaram Misar 00048 BKID0009626 924 924 Processed 10/06/2023 A160230163013 JIJABAI KEWALRAM MISAR BANK OF INDIA(508505)
334 SINDEWAHI MH-29-014-027-001/67
(SAMDA KH) 		1829014000NRG24060620230115028 06/06/2023 Kewalram Adaku Misar 1829014WL006785 Kewalram Adaku Misar 00048 BKID0009626 924 924 Processed 10/06/2023 A160230163479 KEWALRAM ADKU MISAR BANK OF INDIA(508505)
335 SINDEWAHI MH-29-014-027-001/69
(SAMDA KH) 		1829014000NRG24060620230115031 06/06/2023 Manisha Kawle 1829014WL006785 Manisha Kawle 00048 BKID0009626 900 900 Processed 10/06/2023 A160230163002 MANISHA MADHUKAR KAWALE BANK OF INDIA(508505)
336 SINDEWAHI MH-29-014-027-001/73
(SAMDA KH) 		1829014000NRG24060620230115032 06/06/2023 PUSHPA BHAGAVAN BAHYAL 1829014WL006785 PUSHPA BHAGAVAN BAHYAL 00048 BKID0009626 864 864 Rejected 09/06/2023 A160230163426 Aadhaar Number not Mapped to Account Number
337 SINDEWAHI MH-29-014-027-001/74
(SAMDA KH) 		1829014000NRG24060620230115033 06/06/2023 Kavita Kanip Bayhal 1829014WL006785 Kavita Kanip Bayhal 00048 BKID0009626 864 864 Processed 10/06/2023 A160230163513 KAVITA KANIPNATH BAHYAL BANK OF INDIA(508505)
338 SINDEWAHI MH-29-014-027-001/76
(SAMDA KH) 		1829014000NRG24060620230115036 06/06/2023 AJAY SUDHAKAR GURNULE 1829014WL006785 AJAY SUDHAKAR GURNULE 00048 BKID0009626 924 924 Processed 10/06/2023 A160230163629 AJAY SUDHAKAR GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
339 SINDEWAHI MH-29-014-027-001/76
(SAMDA KH) 		1829014000NRG24060620230115034 06/06/2023 Sudhakar D. Gurnule 1829014WL006785 Sudhakar D. Gurnule 00048 BKID0009626 308 308 Processed 10/06/2023 A160230163000 SUDHAKAR DHONDU GURNULE BANK OF INDIA(508505)
340 SINDEWAHI MH-29-014-027-001/76
(SAMDA KH) 		1829014000NRG24060620230115035 06/06/2023 sunanda s Gurnule 1829014WL006785 sunanda s Gurnule 00048 BKID0009626 924 924 Processed 10/06/2023 A160230163010 SUNANDA SUDHAKAR GURNULE BANK OF INDIA(508505)
341 SINDEWAHI MH-29-014-027-001/77
(SAMDA KH) 		1829014000NRG24060620230115037 06/06/2023 Mahendra Namdeo Kichak 1829014WL006785 Mahendra Namdeo Kichak 00048 BKID0009626 288 288 Processed 10/06/2023 A160230163022 MAHENDRA NAMDEO KICHAK BANK OF INDIA(508505)
342 SINDEWAHI MH-29-014-027-001/99
(SAMDA KH) 		1829014000NRG24060620230115039 06/06/2023 Sangita Sheshrao Madakam 1829014WL006785 Sangita Sheshrao Madakam 00048 BKID0009626 760 760 Processed 10/06/2023 A160230163023 SANGITA SHESHRAO MADKAM BANK OF INDIA(508505)
343 SINDEWAHI MH-29-014-027-001/99
(SAMDA KH) 		1829014000NRG24060620230115038 06/06/2023 Sheshraj T. Malkam 1829014WL006785 Sheshraj T. Malkam 00048 BKID0009626 760 760 Processed 10/06/2023 A160230163437 SHESHRAO TULSHIRAM MADKAM BANK OF INDIA(508505)
344 SINDEWAHI MH-29-014-027-002/121
(SAMDA KH) 		1829014000NRG24060620230115041 06/06/2023 Mamata Meshram 1829014WL006785 Mamata Meshram 00048 BKID0009626 160 160 Processed 10/06/2023 A160230163440 MAMTA MANOHAR MESHRAM BANK OF INDIA(508505)
345 SINDEWAHI MH-29-014-027-002/121
(SAMDA KH) 		1829014000NRG24060620230115040 06/06/2023 Manohar Sudhakar Meshram 1829014WL006785 Manohar Sudhakar Meshram 00048 BKID0009626 800 800 Processed 10/06/2023 A160230163018 MANOHAR SUDHAKAR MESHRAM BANK OF INDIA(508505)
346 SINDEWAHI MH-29-014-027-002/182
(SAMDA KH) 		1829014000NRG24060620230115043 06/06/2023 Nitabai N Thikre 1829014WL006785 Nitabai N Thikre 00048 BKID0009626 136 136 Processed 10/06/2023 A160230163408 NITA NANAJI THIKARE BANK OF INDIA(508505)
347 SINDEWAHI MH-29-014-027-002/2
(SAMDA KH) 		1829014000NRG24060620230115044 06/06/2023 Anita A Borkar 1829014WL006785 Anita A Borkar 00048 BKID0009626 680 680 Processed 10/06/2023 A160230163436 ANITA ARUN BORKAR BANK OF INDIA(508505)
348 SINDEWAHI MH-29-014-027-002/234
(SAMDA KH) 		1829014000NRG24060620230115049 06/06/2023 BRAMHANAND GULAB JENGATE 1829014WL006785 BRAMHANAND GULAB JENGATE 00048 BKID0009626 816 816 Processed 10/06/2023 A160230163580 BRAMHANAND GULAB JENGATHE BANK OF INDIA(508505)
349 SINDEWAHI MH-29-014-027-002/234
(SAMDA KH) 		1829014000NRG24060620230115050 06/06/2023 DIPALI BRAMAHANAND JENGATE 1829014WL006785 DIPALI BRAMAHANAND JENGATE 00048 BKID0009626 816 816 Processed 10/06/2023 A160230163282 DIPALI BRAMHANAND JENGATHE BANK OF INDIA(508505)
350 SINDEWAHI MH-29-014-027-002/238
(SAMDA KH) 		1829014000NRG24060620230115051 06/06/2023 HARSHA SAMIR SONKAR 1829014WL006785 HARSHA SAMIR SONKAR 00048 BKID0009626 670 670 Processed 10/06/2023 A160230163634 HARSHA SAMIR SONKAR BANK OF INDIA(508505)
351 SINDEWAHI MH-29-014-027-002/84
(SAMDA KH) 		1829014000NRG24060620230115055 06/06/2023 Dharma Ravaji Sonakar 1829014WL006785 Dharma Ravaji Sonakar 00048 BKID0009626 730 730 Processed 10/06/2023 A160230163637 MR DHARMA RAOJI SONKAR STATE BANK OF INDIA(508548)
352 SINDEWAHI MH-29-014-027-002/91
(SAMDA KH) 		1829014000NRG24060620230115057 06/06/2023 Sachin Subhash Borkar 1829014WL006785 Sachin Subhash Borkar 00048 BKID0009626 800 800 Processed 10/06/2023 A160230163017 SACHIN SUBHASH BORKAR BANK OF INDIA(508505)
353 SINDEWAHI MH-29-014-027-002/93
(SAMDA KH) 		1829014000NRG24060620230115058 06/06/2023 Indira H Mohinkar 1829014WL006785 Indira H Mohinkar 00048 BKID0009626 544 544 Processed 10/06/2023 A160230163427 INDIRA HIRANAK MOHITKAR BANK OF INDIA(508505)
354 SINDEWAHI MH-29-014-032-001/104
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116693 06/06/2023 Rupesh Dualat Masram 1829014WL006852 Rupesh Dualat Masram 00048 BKID0009626 990 990 Processed 10/06/2023 A160230163048 RUPESH DAULAT MASRAM BANK OF INDIA(508505)
355 SINDEWAHI MH-29-014-032-001/106
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116694 06/06/2023 devidas 1829014WL006852 devidas 00048 BKID0009626 1140 1140 Processed 10/06/2023 A160230163451 DEVIDAS AKOJI DANDEKAR BANK OF INDIA(508505)
356 SINDEWAHI MH-29-014-032-001/106
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116695 06/06/2023 nirmala 1829014WL006852 nirmala 00048 BKID0009626 1140 1140 Processed 10/06/2023 A160230163029 NIRMALA DEVIDAS DANDEKAR BANK OF INDIA(508505)
357 SINDEWAHI MH-29-014-032-001/107
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116696 06/06/2023 gosai Thakre 1829014WL006852 gosai Thakre 00048 BKID0009626 1086 1086 Processed 10/06/2023 A160230163050 GOSAI DEVAJI THAKARE BANK OF INDIA(508505)
358 SINDEWAHI MH-29-014-032-001/107
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116697 06/06/2023 Lalita Gosai Thakre 1829014WL006852 Lalita Gosai Thakre 00048 BKID0009626 1086 1086 Processed 10/06/2023 A160230163464 LALITA GOSAI THAKARE BANK OF INDIA(508505)
359 SINDEWAHI MH-29-014-032-001/118
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116700 06/06/2023 sunanda 1829014WL006852 sunanda 00048 BKID0009626 1116 1116 Processed 10/06/2023 A160230163459 SUNANDA PAITHAN BHENDARE BANK OF INDIA(508505)
360 SINDEWAHI MH-29-014-032-001/12
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116701 06/06/2023 Ramkrushan 1829014WL006852 Ramkrushan 00048 BKID0009626 772 772 Processed 10/06/2023 A160230162994 RAMKRUSHNA NARAYAN GEDAM BANK OF INDIA(508505)
361 SINDEWAHI MH-29-014-032-001/12
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116702 06/06/2023 Sunita 1829014WL006852 Sunita 00048 BKID0009626 1158 1158 Processed 10/06/2023 A160230163466 SUNITA RAMKRUSHNA GEDAM BANK OF INDIA(508505)
362 SINDEWAHI MH-29-014-032-001/122
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116703 06/06/2023 Mukharu Kanhuji Dhok 1829014WL006852 Mukharu Kanhuji Dhok 00048 BKID0009626 1005 1005 Processed 10/06/2023 A160230163354 MUKARU KANHUJI DHOAK INDIA POST PAYMENTS BANK LIMITED(508528)
363 SINDEWAHI MH-29-014-032-001/124
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116705 06/06/2023 Tara Sawsakde 1829014WL006852 Tara Sawsakde 00048 BKID0009626 1290 1290 Processed 10/06/2023 A160230163460 TARABAI PRABHAKAR SAVSAKADE BANK OF INDIA(508505)
364 SINDEWAHI MH-29-014-032-001/126
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116706 06/06/2023 hivaraj 1829014WL006852 hivaraj 00048 BKID0009626 1236 1236 Processed 10/06/2023 A160230163457 HIVRAJ BABURAO MANDADE BANK OF INDIA(508505)
365 SINDEWAHI MH-29-014-032-001/126
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116707 06/06/2023 sunanda 1829014WL006852 sunanda 00048 BKID0009626 1236 1236 Processed 10/06/2023 A160230163458 SUNANDA HIVRAJ ,MANDADE BANK OF INDIA(508505)
366 SINDEWAHI MH-29-014-032-001/127
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116708 06/06/2023 Surekha Gawature 1829014WL006852 Surekha Gawature 00048 BKID0009626 1314 1314 Processed 10/06/2023 A160230163461 MRS SUREKHA BANDU GAVATURE STATE BANK OF INDIA(508548)
367 SINDEWAHI MH-29-014-032-001/143
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116713 06/06/2023 ushabai dhok 1829014WL006852 ushabai dhok 00048 BKID0009626 1224 1224 Processed 10/06/2023 A160230163584 USHA KALIDAS DHOK BANK OF INDIA(508505)
368 SINDEWAHI MH-29-014-032-001/147
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116714 06/06/2023 Gulab D. Bagade 1829014WL006852 Gulab D. Bagade 00048 BKID0009626 1140 1140 Processed 10/06/2023 A160230163270 GULAB DAMAJI BAGADE BANK OF INDIA(508505)
369 SINDEWAHI MH-29-014-032-001/149
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116716 06/06/2023 Sarita gayakwad 1829014WL006852 Sarita gayakwad 00048 BKID0009626 1320 1320 Processed 10/06/2023 A160230163472 SARITA YASHWANT GAIKWAD BANK OF INDIA(508505)
370 SINDEWAHI MH-29-014-032-001/149
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116715 06/06/2023 Yashawant S. Gayakwad 1829014WL006852 Yashawant S. Gayakwad 00048 BKID0009626 1320 1320 Processed 10/06/2023 A160230163449 Mr. YASHWANT SITKURA GAIKWAD BANK OF MAHARASHTRA(607387)
371 SINDEWAHI MH-29-014-032-001/151
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116717 06/06/2023 Varsha Dhok 1829014WL006852 Varsha Dhok 00048 BKID0009626 1224 1224 Processed 10/06/2023 A160230163474 VARSHA BHASHKAR DHOK BANK OF INDIA(508505)
372 SINDEWAHI MH-29-014-032-001/154
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116718 06/06/2023 Ramdas shrirame 1829014WL006852 Ramdas shrirame 00048 BKID0009626 1320 1320 Processed 10/06/2023 A160230163450 Mr. RAMDAS CHIRKUTA SHRIRAME BANK OF MAHARASHTRA(607387)
373 SINDEWAHI MH-29-014-032-001/164
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116721 06/06/2023 Damodhar Uike 1829014WL006852 Damodhar Uike 00048 BKID0009626 1314 1314 Processed 10/06/2023 A160230163284 DAMODHAR BUDHA UIKE BANK OF INDIA(508505)
374 SINDEWAHI MH-29-014-032-001/166
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116726 06/06/2023 Kishor 1829014WL006852 Kishor 00048 BKID0009626 1020 1020 Processed 10/06/2023 A160230163053 KISHOR USHTUJI BHENDARE BANK OF INDIA(508505)
375 SINDEWAHI MH-29-014-032-001/17
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116727 06/06/2023 Dilip 1829014WL006852 Dilip 00048 BKID0009626 1152 1152 Processed 10/06/2023 A160230162992 Mr. DILIP RAMCHANDRA SAVSAKADE BANK OF MAHARASHTRA(607387)
376 SINDEWAHI MH-29-014-032-001/17
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116728 06/06/2023 Pushpa Sawsakde 1829014WL006852 Pushpa Sawsakde 00048 BKID0009626 1152 1152 Processed 10/06/2023 A160230163272 PUSHPA DILIP SAVSAKADE BANK OF INDIA(508505)
377 SINDEWAHI MH-29-014-032-001/178
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116730 06/06/2023 Premila Pandurang Barekar 1829014WL006852 Premila Pandurang Barekar 00048 BKID0009626 1086 1086 Processed 10/06/2023 A160230163487 NIRMALA PANDURANG BAREKAR BANK OF INDIA(508505)
378 SINDEWAHI MH-29-014-032-001/199
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116736 06/06/2023 Madhuri R Mohurle 1829014WL006852 Madhuri R Mohurle 00048 BKID0009626 1314 1314 Processed 10/06/2023 A160230163469 MADHURI RUPCHAND MOHURLE BANK OF INDIA(508505)
379 SINDEWAHI MH-29-014-032-001/199
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116735 06/06/2023 Rupachand Mohurle 1829014WL006852 Rupachand Mohurle 00048 BKID0009626 1314 1314 Rejected 09/06/2023 A160230163295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 SINDEWAHI MH-29-014-032-001/210
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116739 06/06/2023 Mukesh Kashinath Bagade 1829014WL006852 Mukesh Kashinath Bagade 00048 BKID0009626 1020 1020 Processed 10/06/2023 A160230163051 MUKESH KASHINATH BAGDE BANK OF INDIA(508505)
381 SINDEWAHI MH-29-014-032-001/214
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116742 06/06/2023 Nirmala 1829014WL006852 Nirmala 00048 BKID0009626 1068 1068 Processed 10/06/2023 A160230163465 NIRMALA YADAV DHOK BANK OF INDIA(508505)
382 SINDEWAHI MH-29-014-032-001/214
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116741 06/06/2023 Yadao Dhok 1829014WL006852 Yadao Dhok 00048 BKID0009626 1068 1068 Processed 10/06/2023 A160230163463 MR YADAV FAGO DHOK STATE BANK OF INDIA(508548)
383 SINDEWAHI MH-29-014-032-001/22
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116743 06/06/2023 Nanda Sonwane 1829014WL006852 Nanda Sonwane 00048 BKID0009626 1152 1152 Processed 10/06/2023 A160230163467 NANDA PRABHAKAR SONWANE BANK OF INDIA(508505)
384 SINDEWAHI MH-29-014-032-001/224
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116746 06/06/2023 Sandip Waman Gajbhe 1829014WL006852 Sandip Waman Gajbhe 00048 BKID0009626 1338 1338 Processed 10/06/2023 A160230163352 SANDIP WAMAN GAJBHE BANK OF INDIA(508505)
385 SINDEWAHI MH-29-014-032-001/224
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116747 06/06/2023 Sangita Sandip Gajbhe 1829014WL006852 Sangita Sandip Gajbhe 00048 BKID0009626 1338 1338 Processed 10/06/2023 A160230163353 SANGITA SANDIP GAJBHE BANK OF INDIA(508505)
386 SINDEWAHI MH-29-014-032-001/225
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116748 06/06/2023 Gayatri G nikade 1829014WL006852 Gayatri G nikade 00048 BKID0009626 1236 1236 Processed 10/06/2023 A160230163473 GAYATRI GOKUL NIKODE BANK OF INDIA(508505)
387 SINDEWAHI MH-29-014-032-001/226
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116749 06/06/2023 Chandrakala Kashinath Bagade 1829014WL006852 Chandrakala Kashinath Bagade 00048 BKID0009626 1224 1224 Processed 10/06/2023 A160230163356 CHANDRAKALA KASHINATH BAGADE BANK OF INDIA(508505)
388 SINDEWAHI MH-29-014-032-001/24
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116750 06/06/2023 Punaji Sonule 1829014WL006852 Punaji Sonule 00048 BKID0009626 446 446 Processed 10/06/2023 A160230163456 PUNAJI NAKTU SONULE BANK OF INDIA(508505)
389 SINDEWAHI MH-29-014-032-001/24
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116751 06/06/2023 Sumitra 1829014WL006852 Sumitra 00048 BKID0009626 669 669 Processed 10/06/2023 A160230163455 SUMITRA PUNAJI SONULE BANK OF INDIA(508505)
390 SINDEWAHI MH-29-014-032-001/244
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116753 06/06/2023 WANDANA KALIDAS SONWANE 1829014WL006852 WANDANA KALIDAS SONWANE 00048 BKID0009626 1224 1224 Processed 10/06/2023 A160230163285 VANDANA KALIDAS SONWANE BANK OF INDIA(508505)
391 SINDEWAHI MH-29-014-032-001/247
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116755 06/06/2023 NILKANTH LAXMAN NAITAM 1829014WL006852 NILKANTH LAXMAN NAITAM 00048 BKID0009626 990 990 Processed 10/06/2023 A160230163336 NILKANTH LAXMAN NAITAM BANK OF INDIA(508505)
392 SINDEWAHI MH-29-014-032-001/248
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116757 06/06/2023 KUSUM EKNATH BAGADE 1829014WL006852 KUSUM EKNATH BAGADE 00048 BKID0009626 1140 1140 Processed 10/06/2023 A160230163337 KUSUMBAI EKNATH BAGADE BANK OF INDIA(508505)
393 SINDEWAHI MH-29-014-032-001/249
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116759 06/06/2023 JIJABAI JOGESHWAR BAGADE 1829014WL006852 JIJABAI JOGESHWAR BAGADE 00048 BKID0009626 1140 1140 Processed 10/06/2023 A160230163338 JIJABAI JOGESHWAR BAGADE BANK OF INDIA(508505)
394 SINDEWAHI MH-29-014-032-001/249
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116758 06/06/2023 JOGESHWAR WADGUJI BAGADE 1829014WL006852 JOGESHWAR WADGUJI BAGADE 00048 BKID0009626 1140 1140 Processed 10/06/2023 A160230163339 JOGESHWAR VADGU BAGADE BANK OF INDIA(508505)
395 SINDEWAHI MH-29-014-032-001/252
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116762 06/06/2023 Chandrakala Rajendra Savasagade 1829014WL006852 Chandrakala Rajendra Savasagade 00048 BKID0009626 1152 1152 Processed 10/06/2023 A160230163624 CHANDRAKALA RAJENDRA SAVSAKADE BANK OF INDIA(508505)
396 SINDEWAHI MH-29-014-032-001/252
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116761 06/06/2023 Rajendra Premalal Savasagade 1829014WL006852 Rajendra Premalal Savasagade 00048 BKID0009626 960 960 Processed 10/06/2023 A160230163623 RAJENDRA PREMLAL SAVSAKADE BANK OF INDIA(508505)
397 SINDEWAHI MH-29-014-032-001/253
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116764 06/06/2023 MADHURI MORESHWAR NIKODE 1829014WL006852 MADHURI MORESHWAR NIKODE 00048 BKID0009626 744 744 Processed 10/06/2023 A160230163351 MADHURI MORESHWAR NIKODE BANK OF INDIA(508505)
398 SINDEWAHI MH-29-014-032-001/253
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116763 06/06/2023 MORESHWAR KESHAW NIKODE 1829014WL006852 MORESHWAR KESHAW NIKODE 00048 BKID0009626 930 930 Processed 10/06/2023 A160230163350 MORESHWAR KESHAW NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
399 SINDEWAHI MH-29-014-032-001/261
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116766 06/06/2023 Waishali Gajanan Dhok 1829014WL006852 Waishali Gajanan Dhok 00048 BKID0009626 1206 1206 Processed 10/06/2023 A160230163357 VAISHALI GAJANAN DHOK BANK OF INDIA(508505)
400 SINDEWAHI MH-29-014-032-001/28
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116775 06/06/2023 Vanita 1829014WL006852 Vanita 00048 BKID0009626 1158 1158 Processed 10/06/2023 A160230163471 VANITA DASHRATH GEDAM BANK OF INDIA(508505)
401 SINDEWAHI MH-29-014-032-001/295
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116778 06/06/2023 PRABHAKAR DADAJI WADGURE 1829014WL006852 PRABHAKAR DADAJI WADGURE 00048 BKID0009626 1338 1338 Processed 10/06/2023 A160230163625 PRABHAKAR DADAJI WADGURE BANK OF INDIA(508505)
402 SINDEWAHI MH-29-014-032-001/295
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116779 06/06/2023 SUNITA PRABHAKAR WADGURE 1829014WL006852 SUNITA PRABHAKAR WADGURE 00048 BKID0009626 1338 1338 Processed 10/06/2023 A160230163349 SUNITA PRABHAKAR WADGURE BANK OF INDIA(508505)
403 SINDEWAHI MH-29-014-032-001/3010
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116787 06/06/2023 Sangita Vishal Dandekar 1829014WL006852 Sangita Vishal Dandekar 00048 BKID0009626 1020 1020 Processed 10/06/2023 A160230163627 SANGITA VISHAL DANDEKAR BANK OF INDIA(508505)
404 SINDEWAHI MH-29-014-032-001/3016
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116789 06/06/2023 VAISHALI VILAS AADE 1829014WL006852 VAISHALI VILAS AADE 00048 BKID0009626 1152 1152 Processed 10/06/2023 A160230163355 VAISHALI VILAS AADE BANK OF INDIA(508505)
405 SINDEWAHI MH-29-014-032-001/36
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116797 06/06/2023 Tukaram Ramaji Dandekar 1829014WL006852 Tukaram Ramaji Dandekar 00048 BKID0009626 1290 1290 Processed 10/06/2023 A160230162991 TUKARAM RAMJI DANDEKAR BANK OF INDIA(508505)
406 SINDEWAHI MH-29-014-032-001/36
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116798 06/06/2023 Vanita Tukaram Dandekar 1829014WL006852 Vanita Tukaram Dandekar 00048 BKID0009626 1075 1075 Processed 10/06/2023 A160230163462 VANITA TUKARAM DANDEKAR BANK OF INDIA(508505)
407 SINDEWAHI MH-29-014-032-001/42
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116800 06/06/2023 shobha 1829014WL006852 shobha 00048 BKID0009626 1314 1314 Processed 10/06/2023 A160230163271 SHOBHA GURUDAS MOHURLE BANK OF INDIA(508505)
408 SINDEWAHI MH-29-014-032-001/47
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116802 06/06/2023 manda 1829014WL006852 manda 00048 BKID0009626 792 792 Processed 10/06/2023 A160230163470 MANDA MUKHARU NAITAM BANK OF INDIA(508505)
409 SINDEWAHI MH-29-014-032-001/47
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116801 06/06/2023 Mukharu Naitam 1829014WL006852 Mukharu Naitam 00048 BKID0009626 990 990 Processed 10/06/2023 A160230163049 MUKHARU BARKU NAITAM BANK OF INDIA(508505)
410 SINDEWAHI MH-29-014-032-001/50
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116803 06/06/2023 Shanta D Chauke 1829014WL006852 Shanta D Chauke 00048 BKID0009626 1206 1206 Processed 10/06/2023 A160230163030 SHANTABAI HIVRAJ CHAVKE BANK OF INDIA(508505)
411 SINDEWAHI MH-29-014-032-001/56
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116806 06/06/2023 Surekha R Sonule 1829014WL006852 Surekha R Sonule 00048 BKID0009626 1338 1338 Processed 10/06/2023 A160230163468 SUREKHA RUSHI SONULE BANK OF INDIA(508505)
412 SINDEWAHI MH-29-014-032-001/57
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116808 06/06/2023 Tarabai C Gedam 1829014WL006852 Tarabai C Gedam 00048 BKID0009626 1152 1152 Processed 10/06/2023 A160230163281 TARA CHARANDAS GEDAM BANK OF INDIA(508505)
413 SINDEWAHI MH-29-014-032-001/6
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116809 06/06/2023 Kanta 1829014WL006852 Kanta 00048 BKID0009626 1206 1206 Processed 10/06/2023 A160230163031 KANTA PREMDAS CHOWKE BANK OF INDIA(508505)
414 SINDEWAHI MH-29-014-032-001/63
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116811 06/06/2023 indu R Bhoyar 1829014WL006852 indu R Bhoyar 00048 BKID0009626 1086 1086 Processed 10/06/2023 A160230163578 INDUBAI RAMA BHOYAR BANK OF INDIA(508505)
415 SINDEWAHI MH-29-014-032-001/74
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116815 06/06/2023 Indira Bagde 1829014WL006852 Indira Bagde 00048 BKID0009626 1116 1116 Processed 10/06/2023 A160230163454 INDIRABAI SHRIHARI BAGADE BANK OF INDIA(508505)
416 SINDEWAHI MH-29-014-032-001/74
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116814 06/06/2023 Shrihari D. Wagade 1829014WL006852 Shrihari D. Wagade 00048 BKID0009626 1116 1116 Processed 10/06/2023 A160230163052 SHRIHARI DAMA BAGADE BANK OF INDIA(508505)
417 SINDEWAHI MH-29-014-032-001/76
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116816 06/06/2023 KESHAV HARIJI BHENDARE 1829014WL006852 KESHAV HARIJI BHENDARE 00048 BKID0009626 1224 1224 Processed 10/06/2023 A160230163297 KESHAV HARI BHENDARE BANK OF INDIA(508505)
418 SINDEWAHI MH-29-014-032-001/79
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116820 06/06/2023 Sindhubai Patruji Nannavare 1829014WL006852 Sindhubai Patruji Nannavare 00048 BKID0009626 1290 1290 Processed 10/06/2023 A160230163626 RASIKA PATRU NANNAWARE BANK OF INDIA(508505)
419 SINDEWAHI MH-29-014-032-001/81
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116822 06/06/2023 Mirabai Maroti Gayakwad 1829014WL006852 Mirabai Maroti Gayakwad 00048 BKID0009626 1290 1290 Processed 10/06/2023 A160230163028 MIRABAI MAROTI GAYAKWAD BANK OF INDIA(508505)
420 SINDEWAHI MH-29-014-032-001/82
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116824 06/06/2023 Cirkuta Thakre 1829014WL006852 Cirkuta Thakre 00048 BKID0009626 965 965 Processed 10/06/2023 A160230163015 CHIRKUTA VAKTU THAKARE BANK OF INDIA(508505)
421 SINDEWAHI MH-29-014-032-001/82
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116825 06/06/2023 Vanita C Thakare 1829014WL006852 Vanita C Thakare 00048 BKID0009626 1158 1158 Processed 10/06/2023 A160230163273 VANITA CHIRKUTA THAKARE BANK OF INDIA(508505)
422 SINDEWAHI MH-29-014-032-001/87
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116829 06/06/2023 Waman 1829014WL006852 Waman 00048 BKID0009626 1224 1224 Processed 10/06/2023 A160230162993 WAMAN SAKHARAM SONULE BANK OF INDIA(508505)
423 SINDEWAHI MH-29-014-039-001/332078
(PALASGAON (JAT)) 		1829014000NRG24060620230115451 06/06/2023 Supriya Vijendra Satapute 1829014WL006800 Supriya Vijendra Satapute 00048 BKID0009626 676 676 Processed 10/06/2023 A160230163620 SUPRIYA VIJENDRA SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
424 SINDEWAHI MH-29-014-041-001/336793
(WANERI) 		1829014000NRG24060620230116537 06/06/2023 SANKAR RAJESHWAR KULSANGE 1829014WL006847 SANKAR RAJESHWAR KULSANGE 00048 BKID0009626 900 900 Processed 10/06/2023 A160230163279 SHANKAR RAJESHWAR KULSANGE BANK OF INDIA(508505)
425 SINDEWAHI MH-29-014-041-001/336806
(WANERI) 		1829014000NRG24060620230116540 06/06/2023 Rupali Vishwanath Thakare 1829014WL006847 Rupali Vishwanath Thakare 00048 BKID0009626 1026 1026 Processed 10/06/2023 A160230163316 RUPALI VISHWANATH THAKARE BANK OF INDIA(508505)
426 SINDEWAHI MH-29-014-041-001/336806
(WANERI) 		1829014000NRG24060620230116539 06/06/2023 Viswanath Shamrav Thakre 1829014WL006847 Viswanath Shamrav Thakre 00048 BKID0009626 1026 1026 Processed 10/06/2023 A160230163446 VISHWANATH SHAMRAV THAKRE BANK OF INDIA(508505)
427 SINDEWAHI MH-29-014-041-001/337052
(WANERI) 		1829014000NRG24060620230116545 06/06/2023 MANORTHA CHITAMAN KUMBHARE 1829014WL006847 MANORTHA CHITAMAN KUMBHARE 00048 BKID0009626 900 900 Processed 10/06/2023 A160230163330 MRS MANORATHA CHINTAMAN KUMARE STATE BANK OF INDIA(508548)
428 SINDEWAHI MH-29-014-041-001/337141
(WANERI) 		1829014000NRG24060620230116547 06/06/2023 HARI RAMAJI KULSANGE 1829014WL006847 HARI RAMAJI KULSANGE 00048 BKID0009626 906 906 Processed 10/06/2023 A160230163319 HARI RAMAJI KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 SINDEWAHI MH-29-014-041-001/337165
(WANERI) 		1829014000NRG24060620230116548 06/06/2023 LAKHAN PREMA KUMBHARE 1829014WL006847 LAKHAN PREMA KUMBHARE 00048 BKID0009626 418 418 Processed 10/06/2023 A160230163621 LAKHAN PREMA KUMBHARE BANK OF INDIA(508505)
430 SINDEWAHI MH-29-014-041-001/337231
(WANERI) 		1829014000NRG24060620230116549 06/06/2023 Manda Chintaman Meshram 1829014WL006847 Manda Chintaman Meshram 00048 BKID0009626 1086 1086 Processed 10/06/2023 A160230163639 MANDA CHINTAMAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
431 SINDEWAHI MH-29-014-041-001/337369
(WANERI) 		1829014000NRG24060620230116557 06/06/2023 SHAMRAO BALAJI GAURKAR 1829014WL006847 SHAMRAO BALAJI GAURKAR 00048 BKID0009626 1104 1104 Processed 10/06/2023 A160230163277 SHAMRAO BALA GOURKAR BANK OF INDIA(508505)
432 SINDEWAHI MH-29-014-041-001/337493
(WANERI) 		1829014000NRG24060620230116562 06/06/2023 ragini giridhar thakare 1829014WL006847 ragini giridhar thakare 00048 BKID0009626 1086 1086 Processed 10/06/2023 A160230163321 MISS SAMRUDDHI GIRIDHAR THAKARE STATE BANK OF INDIA(508548)
433 SINDEWAHI MH-29-014-041-001/337729
(WANERI) 		1829014000NRG24060620230116563 06/06/2023 Arun shrirang thakare 1829014WL006847 Arun shrirang thakare 00048 BKID0009626 1080 1080 Processed 10/06/2023 A160230163444 ARUN SHRIRANG THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
434 SINDEWAHI MH-29-014-041-001/337729
(WANERI) 		1829014000NRG24060620230116564 06/06/2023 Kunda Arun Thakare 1829014WL006847 Kunda Arun Thakare 00048 BKID0009626 1080 1080 Processed 10/06/2023 A160230163586 MRS KUNDA ARUN THAKARE STATE BANK OF INDIA(508548)
435 SINDEWAHI MH-29-014-041-001/337770
(WANERI) 		1829014000NRG24060620230116565 06/06/2023 Rekha Shalik Nevare 1829014WL006847 Rekha Shalik Nevare 00048 BKID0009626 1326 1326 Processed 10/06/2023 A160230163475 SHALIK RODBA NEWARE BANK OF INDIA(508505)
436 SINDEWAHI MH-29-014-041-001/337799
(WANERI) 		1829014000NRG24060620230116569 06/06/2023 Jyoti Shrikant Neware 1829014WL006847 Jyoti Shrikant Neware 00048 BKID0009626 1326 1326 Processed 10/06/2023 A160230163477 JYOTI SHREEKANT NEWARE BANK OF INDIA(508505)
437 SINDEWAHI MH-29-014-041-001/337799
(WANERI) 		1829014000NRG24060620230116567 06/06/2023 Mira Kundalik Nevare 1829014WL006847 Mira Kundalik Nevare 00048 BKID0009626 1326 1326 Processed 10/06/2023 A160230163476 Mrs. MIRABAI PUNDALIK NEWARE BANK OF MAHARASHTRA(607387)
438 SINDEWAHI MH-29-014-041-001/337841
(WANERI) 		1829014000NRG24060620230116573 06/06/2023 Tara Ramesh Vaghade 1829014WL006847 Tara Ramesh Vaghade 00048 BKID0009626 1008 1008 Processed 10/06/2023 A160230163587 MRS TARABAI RAMESH WAGHADE STATE BANK OF INDIA(508548)
439 SINDEWAHI MH-29-014-041-001/337862
(WANERI) 		1829014000NRG24060620230116574 06/06/2023 YADAV LAHANU WAGHADE 1829014WL006847 YADAV LAHANU WAGHADE 00048 BKID0009626 1026 1026 Processed 10/06/2023 A160230163327 Mr. YADAV LAHANU WAGHADE BANK OF MAHARASHTRA(607387)
440 SINDEWAHI MH-29-014-041-001/337901
(WANERI) 		1829014000NRG24060620230116575 06/06/2023 Kanta Mahagu Sonvane 1829014WL006847 Kanta Mahagu Sonvane 00048 BKID0009626 1026 1026 Processed 10/06/2023 A160230163585 MRS KANTA MAHAGU SONWANE STATE BANK OF INDIA(508548)
441 SINDEWAHI MH-29-014-041-001/337942
(WANERI) 		1829014000NRG24060620230116578 06/06/2023 Latabai Shankar Gourkar 1829014WL006847 Latabai Shankar Gourkar 00048 BKID0009626 920 920 Processed 10/06/2023 A160230163448 SHANKAR GOPALA GAURKAR BANK OF INDIA(508505)
442 SINDEWAHI MH-29-014-041-001/337942
(WANERI) 		1829014000NRG24060620230116577 06/06/2023 Shankar Gopal Gourkar 1829014WL006847 Shankar Gopal Gourkar 00048 BKID0009626 1104 1104 Processed 10/06/2023 A160230163278 SHANKAR GOPALA GAURKAR BANK OF INDIA(508505)
443 SINDEWAHI MH-29-014-041-001/338064
(WANERI) 		1829014000NRG24060620230116581 06/06/2023 Vasant Jagan Bavane 1829014WL006847 Vasant Jagan Bavane 00048 BKID0009626 1104 1104 Processed 10/06/2023 A160230163445 VASANT JAGAN BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
444 SINDEWAHI MH-29-014-041-001/338072
(WANERI) 		1829014000NRG24060620230116582 06/06/2023 Kartik D.Shende 1829014WL006847 Kartik D.Shende 00048 BKID0009626 1182 1182 Processed 10/06/2023 A160230163452 KARTIKDAS DADAJI SHENDE BANK OF INDIA(508505)
445 SINDEWAHI MH-29-014-041-001/338165
(WANERI) 		1829014000NRG24060620230116588 06/06/2023 SUMITRA DADAJI DUDHAKURE 1829014WL006847 SUMITRA DADAJI DUDHAKURE 00048 BKID0009626 840 840 Processed 10/06/2023 A160230163583 Mr. DUDHAKULE DADAJI BUDHAJI BANK OF MAHARASHTRA(607387)
446 SINDEWAHI MH-29-014-041-001/338282
(WANERI) 		1829014000NRG24060620230116590 06/06/2023 Subhash Lakshman Gabhane 1829014WL006847 Subhash Lakshman Gabhane 00048 BKID0009626 1008 1008 Processed 10/06/2023 A160230163447 SUBHASH LAKSHMAN GABHANE BANK OF INDIA(508505)
447 SINDEWAHI MH-29-014-041-001/338341
(WANERI) 		1829014000NRG24060620230116593 06/06/2023 DYNESHWAR HARBAJI NEVARE 1829014WL006847 DYNESHWAR HARBAJI NEVARE 00048 BKID0009626 1152 1152 Processed 10/06/2023 A160230163582 DNYANESHWAR HARBA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 SINDEWAHI MH-29-014-041-001/338341
(WANERI) 		1829014000NRG24060620230116594 06/06/2023 VIMAL DYNESHWAR NEVARE 1829014WL006847 VIMAL DYNESHWAR NEVARE 00048 BKID0009626 1152 1152 Processed 10/06/2023 A160230163318 VIMAL DNYANESHVAR NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 SINDEWAHI MH-29-014-041-001/338468
(WANERI) 		1829014000NRG24060620230116600 06/06/2023 Chandrbhaga Dhekalu Bavane 1829014WL006847 Chandrbhaga Dhekalu Bavane 00048 BKID0009626 948 948 Processed 10/06/2023 A160230163581 Mrs. CHANDRABHAGA DHEKALU BAWANE BANK OF MAHARASHTRA(607387)
450 SINDEWAHI MH-29-014-041-001/338691
(WANERI) 		1829014000NRG24060620230116604 06/06/2023 SANGITA BHAGWAN KUMBHARE 1829014WL006847 SANGITA BHAGWAN KUMBHARE 00048 BKID0009626 1080 1080 Processed 10/06/2023 A160230163320 SANGITA BHAGAWAN KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 SINDEWAHI MH-29-014-041-001/338802
(WANERI) 		1829014000NRG24060620230116607 06/06/2023 SUDHAKAR HARI SAKHARE 1829014WL006847 SUDHAKAR HARI SAKHARE 00048 BKID0009626 1026 1026 Processed 10/06/2023 A160230163034 Mr. SUDHAKAR HARI SARWARE BANK OF MAHARASHTRA(607387)
452 SINDEWAHI MH-29-014-041-001/338904
(WANERI) 		1829014000NRG24060620230116613 06/06/2023 REKHA ASHOK GHANDHARE 1829014WL006847 REKHA ASHOK GHANDHARE 00048 BKID0009626 1080 1080 Processed 10/06/2023 A160230163478 REKHA ASHOK GHANDHARE BANK OF INDIA(508505)
453 SINDEWAHI MH-29-014-041-001/338912
(WANERI) 		1829014000NRG24060620230116614 06/06/2023 Shalu Kundalik Nevare 1829014WL006847 Shalu Kundalik Nevare 00048 BKID0009626 1008 1008 Processed 10/06/2023 A160230163276 MRS SHALU PUNDLIK NEVARE STATE BANK OF INDIA(508548)
454 SINDEWAHI MH-29-014-041-001/338961
(WANERI) 		1829014000NRG24060620230116618 06/06/2023 MOTIRAM SHAMRAO GHANDHARE 1829014WL006847 MOTIRAM SHAMRAO GHANDHARE 00048 BKID0009626 1272 1272 Processed 10/06/2023 A160230163323 MOTIRAM SHAMRAO GHANDHARE BANK OF INDIA(508505)
455 SINDEWAHI MH-29-014-041-001/338963
(WANERI) 		1829014000NRG24060620230116621 06/06/2023 Anil Shamrao Ghandhare 1829014WL006847 Anil Shamrao Ghandhare 00048 BKID0009626 1140 1140 Processed 10/06/2023 A160230163322 ANIL SHAMRAO GHANDHARE BANK OF INDIA(508505)
456 SINDEWAHI MH-29-014-041-001/338977
(WANERI) 		1829014000NRG24060620230116631 06/06/2023 sanjay charandas neware 1829014WL006847 sanjay charandas neware 00048 BKID0009626 1326 1326 Processed 10/06/2023 A160230163324 SANJAY CHARANDAS NEWARE BANK OF INDIA(508505)
457 SINDEWAHI MH-29-014-041-001/338982
(WANERI) 		1829014000NRG24060620230116632 06/06/2023 YOGITA YOGARAJ VANKAR 1829014WL006847 YOGITA YOGARAJ VANKAR 00048 BKID0009626 1008 1008 Processed 10/06/2023 A160230163325 YOGRAJ SUKHDEW BAUNKAR BANK OF INDIA(508505)
458 SINDEWAHI MH-29-014-041-001/339010
(WANERI) 		1829014000NRG24060620230116638 06/06/2023 NARAYAN RAGHUNATH KAMADI 1829014WL006847 NARAYAN RAGHUNATH KAMADI 00048 BKID0009626 1140 1140 Processed 10/06/2023 A160230163317 NARAYAN RAGHUNATH KAMADI BANK OF INDIA(508505)
459 SINDEWAHI MH-29-014-041-001/339013
(WANERI) 		1829014000NRG24060620230116641 06/06/2023 SURESH MAHAGU THAKARE 1829014WL006847 SURESH MAHAGU THAKARE 00048 BKID0009626 1218 1218 Processed 10/06/2023 A160230163298 SURESH MAHAGU THAKRE BANK OF INDIA(508505)
460 SINDEWAHI MH-29-014-041-001/339023
(WANERI) 		1829014000NRG24060620230116648 06/06/2023 SADHANA NARAYAN PARCHAKE 1829014WL006847 SADHANA NARAYAN PARCHAKE 00048 BKID0009626 1218 1218 Processed 10/06/2023 A160230163632 SADHANA NARAYAN PARCHAKE BANK OF INDIA(508505)
SubTotal 243677 243677
461 SINDEWAHI MH-29-014-006-001/10
(MENDHA MAL) 		1829014000NRG24060620230115724 06/06/2023 Gulab Tirmare 1829014WL006802 Gulab Tirmare 00051 MAHB0000179 1302 1302 Processed 10/06/2023 A160230163231 Mr. GULAB DASHRATH TIRMARE BANK OF MAHARASHTRA(607387)
462 SINDEWAHI MH-29-014-006-001/122
(MENDHA MAL) 		1829014000NRG24060620230115737 06/06/2023 VINATABAI RAJENDRA GEDAM 1829014WL006802 VINATABAI RAJENDRA GEDAM 00051 MAHB0000179 936 936 Processed 10/06/2023 A160230162855 Mrs. VANITA RAJENDRA GEDAM BANK OF MAHARASHTRA(607387)
463 SINDEWAHI MH-29-014-006-001/247
(MENDHA MAL) 		1829014000NRG24060620230115773 06/06/2023 JAYA CHANDRASHEKHAR GURNULE 1829014WL006802 JAYA CHANDRASHEKHAR GURNULE 00051 MAHB0000179 1224 1224 Processed 10/06/2023 A160230163393 Mrs. JAYA CHANDRASHEKHAR GURNULE BANK OF MAHARASHTRA(607387)
464 SINDEWAHI MH-29-014-006-001/292
(MENDHA MAL) 		1829014000NRG24060620230115792 06/06/2023 CHHAYA MAROTI GURNULE 1829014WL006802 CHHAYA MAROTI GURNULE 00051 MAHB0000179 1350 1350 Processed 10/06/2023 A160230163258 Mrs. CHHAYA MAROTI GURNULE BANK OF MAHARASHTRA(607387)
465 SINDEWAHI MH-29-014-006-001/83
(MENDHA MAL) 		1829014000NRG24060620230115828 06/06/2023 Shila Parchake 1829014WL006802 Shila Parchake 00051 MAHB0000179 1206 1206 Processed 10/06/2023 A160230163252 Mrs. SHILABAI UDDHAV PARCHAKE BANK OF MAHARASHTRA(607387)
466 SINDEWAHI MH-29-014-032-001/109
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116698 06/06/2023 ANIL DAGOJI DHOK 1829014WL006852 ANIL DAGOJI DHOK 00051 MAHB0000179 1224 1224 Processed 10/06/2023 A160230162868 ANIL DAGO DHOK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
467 SINDEWAHI MH-29-014-032-001/127
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116709 06/06/2023 Shital Bandu Gawture 1829014WL006852 Shital Bandu Gawture 00051 MAHB0000179 1314 1314 Processed 10/06/2023 A160230163245 Miss. SHITAL BANDU GAWATURE BANK OF MAHARASHTRA(607387)
468 SINDEWAHI MH-29-014-032-001/164
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116723 06/06/2023 SWANIL DAMODHAR UIKEY 1829014WL006852 SWANIL DAMODHAR UIKEY 00051 MAHB0000179 1314 1314 Rejected 09/06/2023 A160230162869 Aadhaar Number not Mapped to Account Number
469 SINDEWAHI MH-29-014-032-001/20
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116737 06/06/2023 Sheshrao Zhugluji Bhendale 1829014WL006852 Sheshrao Zhugluji Bhendale 00051 MAHB0000179 1158 1158 Processed 10/06/2023 A160230162862 SHESHRAV JUGLU BHENDARE BANK OF INDIA(508505)
470 SINDEWAHI MH-29-014-032-001/22
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116744 06/06/2023 BHAGYASHRI PRASHAKAR SONWANE 1829014WL006852 BHAGYASHRI PRASHAKAR SONWANE 00051 MAHB0000179 1152 1152 Rejected 09/06/2023 A160230163246 Aadhaar Number not Mapped to Account Number
471 SINDEWAHI MH-29-014-032-001/249
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116760 06/06/2023 Rakesh Jogeshwar Bagade 1829014WL006852 Rakesh Jogeshwar Bagade 00051 MAHB0000179 950 950 Rejected 09/06/2023 A160230163247 Aadhaar Number not Mapped to Account Number
472 SINDEWAHI MH-29-014-032-001/3004
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116784 06/06/2023 Nita Khushal Dandekar 1829014WL006852 Nita Khushal Dandekar 00051 MAHB0000179 1224 1224 Processed 10/06/2023 A160230163346 Mrs. Nita Khushal Dandekar BANK OF MAHARASHTRA(607387)
473 SINDEWAHI MH-29-014-032-001/3007
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116785 06/06/2023 BAPUIJ TULSHRAM BHOVER 1829014WL006852 BAPUIJ TULSHRAM BHOVER 00051 MAHB0000179 1086 1086 Processed 10/06/2023 A160230163268 MR BAPUJI TULSIRAM BHOYAR STATE BANK OF INDIA(508548)
474 SINDEWAHI MH-29-014-032-001/3023
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116792 06/06/2023 Jyoti Bhashkar Mundare 1829014WL006852 Jyoti Bhashkar Mundare 00051 MAHB0000179 1224 1224 Rejected 09/06/2023 A160230163259 Aadhaar Number not Mapped to Account Number
475 SINDEWAHI MH-29-014-032-001/6
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116810 06/06/2023 Nikhil Premadas Chauke 1829014WL006852 Nikhil Premadas Chauke 00051 MAHB0000179 1005 1005 Processed 10/06/2023 A160230163347 Mr. Nikhil Premdas Chauke BANK OF MAHARASHTRA(607387)
476 SINDEWAHI MH-29-014-032-001/84
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116828 06/06/2023 Shalini Dadaji Bhoyar 1829014WL006852 Shalini Dadaji Bhoyar 00051 MAHB0000179 1086 1086 Processed 10/06/2023 A160230163236 Miss. SHALINI DADAJI BHOYAR BANK OF MAHARASHTRA(607387)
477 SINDEWAHI MH-29-014-032-001/84
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116827 06/06/2023 VIKAS DADAJI BHOYAR 1829014WL006852 VIKAS DADAJI BHOYAR 00051 MAHB0000179 1086 1086 Processed 10/06/2023 A160230163269 Mr. Vikas Dadaji Bhoyar BANK OF MAHARASHTRA(607387)
478 SINDEWAHI MH-29-014-032-001/87
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116830 06/06/2023 SUWARNA WAMAN SONULE 1829014WL006852 SUWARNA WAMAN SONULE 00051 MAHB0000179 1224 1224 Processed 10/06/2023 A160230163251 Miss. SALONI ASHOK MOHURLE BANK OF MAHARASHTRA(607387)
479 SINDEWAHI MH-29-014-032-002/191
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116831 06/06/2023 RAMESH ISAN NANNAWARE 1829014WL006852 RAMESH ISAN NANNAWARE 00051 MAHB0000179 660 660 Processed 10/06/2023 A160230163237 Mr. RAMESH ISAN NANNAWARE BANK OF MAHARASHTRA(607387)
480 SINDEWAHI MH-29-014-039-001/407
(PALASGAON (JAT)) 		1829014000NRG24060620230115487 06/06/2023 Manoj Nannaware 1829014WL006800 Manoj Nannaware 00051 MAHB0000179 930 930 Rejected 09/06/2023 A160230163215 Aadhaar Number not Mapped to Account Number
481 SINDEWAHI MH-29-014-041-001/2011-A
(WANERI) 		1829014000NRG24060620230116535 06/06/2023 ajay Agde 1829014WL006847 ajay Agde 00051 MAHB0000179 820 820 Processed 10/06/2023 A160230163214 MR AJAY SHANKAR AGALE STATE BANK OF INDIA(508548)
482 SINDEWAHI MH-29-014-041-001/2011-A
(WANERI) 		1829014000NRG24060620230116536 06/06/2023 SANGITA AJAY AGADE 1829014WL006847 SANGITA AJAY AGADE 00051 MAHB0000179 1230 1230 Processed 10/06/2023 A160230163312 Miss. Sangeeta Ajay Agale BANK OF MAHARASHTRA(607387)
483 SINDEWAHI MH-29-014-041-001/337132
(WANERI) 		1829014000NRG24060620230116546 06/06/2023 Shobha Sudhakar Khobragade 1829014WL006847 Shobha Sudhakar Khobragade 00051 MAHB0000179 1272 1272 Processed 10/06/2023 A160230162856 SHOBHA SUDHAKAR KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
484 SINDEWAHI MH-29-014-041-001/337249
(WANERI) 		1829014000NRG24060620230116553 06/06/2023 B.M. THAKARE 1829014WL006847 B.M. THAKARE 00051 MAHB0000179 1086 1086 Processed 10/06/2023 A160230163227 BHUPESH MAROTI THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
485 SINDEWAHI MH-29-014-041-001/337478
(WANERI) 		1829014000NRG24060620230116561 06/06/2023 KUSUM AVINASH PENDAM 1829014WL006847 KUSUM AVINASH PENDAM 00051 MAHB0000179 755 755 Processed 10/06/2023 A160230162857 KUSUM ABHINATH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
486 SINDEWAHI MH-29-014-041-001/337835
(WANERI) 		1829014000NRG24060620230116572 06/06/2023 Papita Devrao Thakare 1829014WL006847 Papita Devrao Thakare 00051 MAHB0000179 513 513 Processed 10/06/2023 A160230163240 MRS PAPITA DEVRAV THAKARE STATE BANK OF INDIA(508548)
487 SINDEWAHI MH-29-014-041-001/338081
(WANERI) 		1829014000NRG24060620230116584 06/06/2023 Keshav Shitkura Thakare 1829014WL006847 Keshav Shitkura Thakare 00051 MAHB0000179 1026 1026 Processed 10/06/2023 A160230163232 Mr. KESHAV SITKURA THAKARE BANK OF MAHARASHTRA(607387)
488 SINDEWAHI MH-29-014-041-001/338088
(WANERI) 		1829014000NRG24060620230116587 06/06/2023 CHHYA SHALIK THAKARE 1829014WL006847 CHHYA SHALIK THAKARE 00051 MAHB0000179 1026 1026 Processed 10/06/2023 A160230162859 MRS CHAYA SHALIK THAKARE STATE BANK OF INDIA(508548)
489 SINDEWAHI MH-29-014-041-001/338088
(WANERI) 		1829014000NRG24060620230116586 06/06/2023 SHALIK DASHARATH THAKARE 1829014WL006847 SHALIK DASHARATH THAKARE 00051 MAHB0000179 1026 1026 Processed 10/06/2023 A160230162858 Mr. SHALIK DASHARATH THAKRE BANK OF MAHARASHTRA(607387)
490 SINDEWAHI MH-29-014-041-001/338282
(WANERI) 		1829014000NRG24060620230116591 06/06/2023 Vinod Subhash Gabhane 1829014WL006847 Vinod Subhash Gabhane 00051 MAHB0000179 504 504 Rejected 09/06/2023 A160230162860 Aadhaar Number not Mapped to Account Number
491 SINDEWAHI MH-29-014-041-001/338291
(WANERI) 		1829014000NRG24060620230116592 06/06/2023 Dadaji Keram 1829014WL006847 Dadaji Keram 00051 MAHB0000179 1008 1008 Processed 10/06/2023 A160230163216 Mr. DADAJI RAGHO KERAM BANK OF MAHARASHTRA(607387)
492 SINDEWAHI MH-29-014-041-001/338961
(WANERI) 		1829014000NRG24060620230116619 06/06/2023 nirasha motiram ghandhare 1829014WL006847 nirasha motiram ghandhare 00051 MAHB0000179 1272 1272 Processed 10/06/2023 A160230163225 NIRASHA MOTIRAM DHANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 SINDEWAHI MH-29-014-041-001/338961
(WANERI) 		1829014000NRG24060620230116620 06/06/2023 ROHAN MOTTRAM GHANDHARE 1829014WL006847 ROHAN MOTTRAM GHANDHARE 00051 MAHB0000179 1060 1060 Processed 10/06/2023 A160230163226 Mr. ROHAN MOTIRAM GHANDHARE BANK OF MAHARASHTRA(607387)
494 SINDEWAHI MH-29-014-041-001/338967
(WANERI) 		1829014000NRG24060620230116623 06/06/2023 KHEMARAJ DIWAKAR PISE 1829014WL006847 KHEMARAJ DIWAKAR PISE 00051 MAHB0000179 1104 1104 Processed 10/06/2023 A160230163241 Miss. ANKITA KHEMRAJ PISE BANK OF MAHARASHTRA(607387)
495 SINDEWAHI MH-29-014-041-001/338967
(WANERI) 		1829014000NRG24060620230116624 06/06/2023 KUSUM KHEMARAJ PISE 1829014WL006847 KUSUM KHEMARAJ PISE 00051 MAHB0000179 1104 1104 Processed 10/06/2023 A160230163242 Mrs. KAMDI GANGUBAI KAWDU BANK OF MAHARASHTRA(607387)
496 SINDEWAHI MH-29-014-041-001/338970
(WANERI) 		1829014000NRG24060620230116625 06/06/2023 Sunil Dadaji Aagale 1829014WL006847 Sunil Dadaji Aagale 00051 MAHB0000179 820 820 Processed 10/06/2023 A160230163222 Mr. SUNIL DADAJI AGADE BANK OF MAHARASHTRA(607387)
497 SINDEWAHI MH-29-014-041-001/338974
(WANERI) 		1829014000NRG24060620230116629 06/06/2023 dadaji gopal atram 1829014WL006847 dadaji gopal atram 00051 MAHB0000179 948 948 Processed 10/06/2023 A160230163249 Mr. DADAJI GOPAL ATRAM BANK OF MAHARASHTRA(607387)
498 SINDEWAHI MH-29-014-041-001/338994
(WANERI) 		1829014000NRG24060620230116633 06/06/2023 SARITA RAJENDRA BAVANE 1829014WL006847 SARITA RAJENDRA BAVANE 00051 MAHB0000179 948 948 Processed 10/06/2023 A160230163239 Mrs. SANGITA RAJENDRA BAWANE BANK OF MAHARASHTRA(607387)
499 SINDEWAHI MH-29-014-041-001/339010
(WANERI) 		1829014000NRG24060620230116639 06/06/2023 NITA NARAYAN KAMADI 1829014WL006847 NITA NARAYAN KAMADI 00051 MAHB0000179 1140 1140 Processed 10/06/2023 A160230163256 Mrs. NITA NARAYAN KAMDI BANK OF MAHARASHTRA(607387)
500 SINDEWAHI MH-29-014-041-001/339013
(WANERI) 		1829014000NRG24060620230116642 06/06/2023 RUPA SURESH THAKARE 1829014WL006847 RUPA SURESH THAKARE 00051 MAHB0000179 1218 1218 Processed 10/06/2023 A160230163257 RUPA SURESH THAKRE BANK OF INDIA(508505)
501 SINDEWAHI MH-29-014-041-001/339021
(WANERI) 		1829014000NRG24060620230116646 06/06/2023 RANJU MANOJ MESHRAM 1829014WL006847 RANJU MANOJ MESHRAM 00051 MAHB0000179 1086 1086 Processed 10/06/2023 A160230163314 MISS RANJU KISHOR NANHE STATE BANK OF INDIA(508548)
502 SINDEWAHI MH-29-014-041-001/339022
(WANERI) 		1829014000NRG24060620230116647 06/06/2023 MANISHA RAVI KAMADI 1829014WL006847 MANISHA RAVI KAMADI 00051 MAHB0000179 1026 1026 Rejected 09/06/2023 A160230163255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 SINDEWAHI MH-29-014-041-001/339028
(WANERI) 		1829014000NRG24060620230116652 06/06/2023 WURNDA RANJIT THAKARE 1829014WL006847 WURNDA RANJIT THAKARE 00051 MAHB0000179 1086 1086 Processed 10/06/2023 A160230163315 VRUNDA PRAKASH CHACHANE BANK OF INDIA(508505)
504 SINDEWAHI MH-29-014-041-001/339040
(WANERI) 		1829014000NRG24060620230116657 06/06/2023 KAJAL RAMKRUSHNA BAWANE 1829014WL006847 KAJAL RAMKRUSHNA BAWANE 00051 MAHB0000179 948 948 Processed 10/06/2023 A160230163359 MISS KAJAL SURYABHAN SONTAKKE MINOR STATE BANK OF INDIA(508548)
505 SINDEWAHI MH-29-014-041-001/339040
(WANERI) 		1829014000NRG24060620230116656 06/06/2023 RAMKRUSHNA RUSHIJI BAWANE 1829014WL006847 RAMKRUSHNA RUSHIJI BAWANE 00051 MAHB0000179 316 316 Rejected 09/06/2023 A160230163217 Aadhaar Number not Mapped to Account Number
SubTotal 46997 46997
506 SINDEWAHI MH-29-014-013-001/334968
(GADBORI) 		1829014000NRG24060620230119044 06/06/2023 SAVITA SOMESHWAR CHAUKE 1829014WL006917 SAVITA SOMESHWAR CHAUKE 00051 MAHB0001032 2170 2170 Processed 10/06/2023 A160230163263 Miss. Savita Someshvar Chouke BANK OF MAHARASHTRA(607387)
507 SINDEWAHI MH-29-014-013-001/334968
(GADBORI) 		1829014000NRG24060620230119045 06/06/2023 somyeshvar Shitaram Chouke 1829014WL006917 somyeshvar Shitaram Chouke 00051 MAHB0001032 2170 2170 Processed 10/06/2023 A160230163224 Mr. SOMESWAR SITARAM CHAUKE BANK OF MAHARASHTRA(607387)
508 SINDEWAHI MH-29-014-013-001/335004
(GADBORI) 		1829014000NRG24060620230119046 06/06/2023 Lalita Vijay Barekar 1829014WL006917 Lalita Vijay Barekar 00051 MAHB0001032 2170 2170 Processed 10/06/2023 A160230163396 Mr. VIJAY PATRUI BAREKAR BANK OF MAHARASHTRA(607387)
509 SINDEWAHI MH-29-014-013-001/335004
(GADBORI) 		1829014000NRG24060620230119047 06/06/2023 Vijay Patru Barekar 1829014WL006917 Vijay Patru Barekar 00051 MAHB0001032 2170 2170 Processed 10/06/2023 A160230163395 Mr. VIJAY PATRU BORKAR BANK OF MAHARASHTRA(607387)
510 SINDEWAHI MH-29-014-013-001/335200
(GADBORI) 		1829014000NRG24060620230119052 06/06/2023 Anil D.Shendre 1829014WL006917 Anil D.Shendre 00051 MAHB0001032 2170 2170 Processed 10/06/2023 A160230163233 Mr. ANIL DADAJI SHENDRE BANK OF MAHARASHTRA(607387)
511 SINDEWAHI MH-29-014-013-001/336045
(GADBORI) 		1829014000NRG24060620230119053 06/06/2023 DNYANESHWAR SHANKAR KALSARPE 1829014WL006917 DNYANESHWAR SHANKAR KALSARPE 00051 MAHB0001032 2170 2170 Processed 10/06/2023 A160230163394 Mr. DNYANESHWAR SHANKAR KALSARPE BANK OF MAHARASHTRA(607387)
512 SINDEWAHI MH-29-014-013-001/336072
(GADBORI) 		1829014000NRG24060620230119056 06/06/2023 RADHA RAJESH NEWARE 1829014WL006917 RADHA RAJESH NEWARE 00051 MAHB0001032 2170 2170 Processed 10/06/2023 A160230163235 RADHA RAJESH NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
513 SINDEWAHI MH-29-014-013-001/336072
(GADBORI) 		1829014000NRG24060620230119055 06/06/2023 RAJESH PATAWALU NEWARE 1829014WL006917 RAJESH PATAWALU NEWARE 00051 MAHB0001032 2170 2170 Processed 10/06/2023 A160230163234 Mr. RAJESH PATWARU NEWARE BANK OF MAHARASHTRA(607387)
514 SINDEWAHI MH-29-014-013-001/336146
(GADBORI) 		1829014000NRG24060620230119057 06/06/2023 GOPAL SHALIKARAM THAKARE 1829014WL006917 GOPAL SHALIKARAM THAKARE 00051 MAHB0001032 2170 2170 Processed 10/06/2023 A160230163223 Mr. GOPAL SHALIKRAM THAKARE BANK OF MAHARASHTRA(607387)
515 SINDEWAHI MH-29-014-013-001/336179
(GADBORI) 		1829014000NRG24060620230119059 06/06/2023 MANOJ SURESH NEWARE 1829014WL006917 MANOJ SURESH NEWARE 00051 MAHB0001032 2170 2170 Processed 10/06/2023 A160230162870 MANOJ SURESH NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
516 SINDEWAHI MH-29-014-041-001/338970
(WANERI) 		1829014000NRG24060620230116626 06/06/2023 SHILPA SUNIL AGALE 1829014WL006847 SHILPA SUNIL AGALE 00051 MAHB0001032 1230 1230 Processed 10/06/2023 A160230163313 Mrs. SHILPA KRUSHNA WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 22930 22930
517 SINDEWAHI MH-29-014-021-001/102
(KALAMGAON(Sindewahi)) 		1829014000NRG24060620230119263 06/06/2023 Lila Manik Garmade 1829014WL006924 Lila Manik Garmade 00051 MAHB0001090 984 984 Processed 10/06/2023 A160230163243 Mrs. LILABAI MANIK GARMALE BANK OF MAHARASHTRA(607387)
518 SINDEWAHI MH-29-014-021-001/102
(KALAMGAON(Sindewahi)) 		1829014000NRG24060620230119262 06/06/2023 Manik Murari Garmade 1829014WL006924 Manik Murari Garmade 00051 MAHB0001090 984 984 Processed 10/06/2023 A160230162867 Mr. MANIK MURARI GARMALE BANK OF MAHARASHTRA(607387)
519 SINDEWAHI MH-29-014-021-001/105
(KALAMGAON(Sindewahi)) 		1829014000NRG24060620230119266 06/06/2023 NITA JAGDISH BHARDE 1829014WL006924 NITA JAGDISH BHARDE 00051 MAHB0001090 990 990 Rejected 09/06/2023 A160230163244 Aadhaar Number not Mapped to Account Number
520 SINDEWAHI MH-29-014-021-001/109
(KALAMGAON(Sindewahi)) 		1829014000NRG24060620230119267 06/06/2023 Devidas Baburao Magare 1829014WL006924 Devidas Baburao Magare 00051 MAHB0001090 905 905 Processed 10/06/2023 A160230162866 Mr. DEVIDAS BABURAO MAGRE BANK OF MAHARASHTRA(607387)
521 SINDEWAHI MH-29-014-021-001/109
(KALAMGAON(Sindewahi)) 		1829014000NRG24060620230119268 06/06/2023 Gita 1829014WL006924 Gita 00051 MAHB0001090 1086 1086 Rejected 09/06/2023 A160230163221 Aadhaar Number not Mapped to Account Number
522 SINDEWAHI MH-29-014-021-001/111
(KALAMGAON(Sindewahi)) 		1829014000NRG24060620230119269 06/06/2023 Ashok Harba Magare 1829014WL006924 Ashok Harba Magare 00051 MAHB0001090 930 930 Processed 10/06/2023 A160230163219 Mr. ASHOK HARBA MAGRE BANK OF MAHARASHTRA(607387)
523 SINDEWAHI MH-29-014-021-001/111
(KALAMGAON(Sindewahi)) 		1829014000NRG24060620230119270 06/06/2023 Sushma 1829014WL006924 Sushma 00051 MAHB0001090 465 465 Rejected 09/06/2023 A160230163220 Aadhaar Number not Mapped to Account Number
524 SINDEWAHI MH-29-014-032-001/154
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116719 06/06/2023 lalita shrirame 1829014WL006852 lalita shrirame 00051 MAHB0001090 1320 1320 Processed 10/06/2023 A160230163218 LALITA RAMDAS SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
525 SINDEWAHI MH-29-014-032-001/166
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116725 06/06/2023 kamal 1829014WL006852 kamal 00051 MAHB0001090 1224 1224 Processed 10/06/2023 A160230162865 Miss. KAMAL USHTUJI BHENDARE BANK OF MAHARASHTRA(607387)
526 SINDEWAHI MH-29-014-032-001/166
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116724 06/06/2023 Ustu 1829014WL006852 Ustu 00051 MAHB0001090 1224 1224 Processed 10/06/2023 A160230162864 Mr. USTU SRAWAN BHENDARE BANK OF MAHARASHTRA(607387)
527 SINDEWAHI MH-29-014-032-001/189
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116734 06/06/2023 Nanaji Sukhadev Nannavare 1829014WL006852 Nanaji Sukhadev Nannavare 00051 MAHB0001090 1320 1320 Processed 10/06/2023 A160230163248 Mr. NANAJI SUKHDEV NANNAWARE BANK OF MAHARASHTRA(607387)
528 SINDEWAHI MH-29-014-032-001/189
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116733 06/06/2023 Nanda Mukadev Nannaware 1829014WL006852 Nanda Mukadev Nannaware 00051 MAHB0001090 1320 1320 Rejected 09/06/2023 A160230163254 Aadhaar Number not Mapped to Account Number
529 SINDEWAHI MH-29-014-032-001/223
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116745 06/06/2023 VINA RAJENDRA CHOUKE 1829014WL006852 VINA RAJENDRA CHOUKE 00051 MAHB0001090 1152 1152 Rejected 09/06/2023 A160230163250 Aadhaar Number not Mapped to Account Number
530 SINDEWAHI MH-29-014-032-001/240
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116752 06/06/2023 MANGALA DUMAJI DANDEKAR 1829014WL006852 MANGALA DUMAJI DANDEKAR 00051 MAHB0001090 1068 1068 Processed 10/06/2023 A160230163238 Mangala Dumaji Dandekar FINCARE SMALL FINANCE BANK LTD(608304)
531 SINDEWAHI MH-29-014-032-001/266
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116769 06/06/2023 Sudhakar Shankar Rane 1829014WL006852 Sudhakar Shankar Rane 00051 MAHB0001090 1290 1290 Processed 10/06/2023 A160230163264 Mr. Sudhakar Shankar Rane BANK OF MAHARASHTRA(607387)
532 SINDEWAHI MH-29-014-032-001/266
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116770 06/06/2023 Vijaya Sudhakar Rane 1829014WL006852 Vijaya Sudhakar Rane 00051 MAHB0001090 1290 1290 Processed 10/06/2023 A160230163265 Miss. Vijaya Sudhakar Rane BANK OF MAHARASHTRA(607387)
533 SINDEWAHI MH-29-014-032-001/267
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116771 06/06/2023 MALATA VINOD BHENDARE 1829014WL006852 MALATA VINOD BHENDARE 00051 MAHB0001090 1224 1224 Processed 10/06/2023 A160230163267 Miss. Malata Vinod Bhendare BANK OF MAHARASHTRA(607387)
534 SINDEWAHI MH-29-014-032-001/271
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116772 06/06/2023 khushal gomaji gurnule 1829014WL006852 khushal gomaji gurnule 00051 MAHB0001090 1140 1140 Rejected 09/06/2023 A160230163358 Aadhaar Number not Mapped to Account Number
535 SINDEWAHI MH-29-014-032-001/282
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116776 06/06/2023 Rupesh Ganpatrao Mohurle 1829014WL006852 Rupesh Ganpatrao Mohurle 00051 MAHB0001090 408 408 Processed 10/06/2023 A160230163261 Mr. Rupesh Ganapatrav Mohurle BANK OF MAHARASHTRA(607387)
536 SINDEWAHI MH-29-014-032-001/282
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116777 06/06/2023 Vidhya Rupesh Mohurle 1829014WL006852 Vidhya Rupesh Mohurle 00051 MAHB0001090 408 408 Processed 10/06/2023 A160230163262 VIDHYA SHRAWAN GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 SINDEWAHI MH-29-014-032-001/3019
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116791 06/06/2023 VANDANA BHENDARE 1829014WL006852 VANDANA BHENDARE 00051 MAHB0001090 930 930 Processed 10/06/2023 A160230162861 VANDANA ISHWAR BHENDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
538 SINDEWAHI MH-29-014-032-001/3024
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116793 06/06/2023 Shankar Pundlik Dhok 1829014WL006852 Shankar Pundlik Dhok 00051 MAHB0001090 1224 1224 Processed 10/06/2023 A160230163260 SHANKAR PUNDLIK DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
539 SINDEWAHI MH-29-014-032-001/53
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116804 06/06/2023 Shila 1829014WL006852 Shila 00051 MAHB0001090 1158 1158 Processed 10/06/2023 A160230163228 SHILA MAHAGU BHENDARE BANK OF INDIA(508505)
540 SINDEWAHI MH-29-014-032-001/57
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116807 06/06/2023 CHANRANDAS SHIVRAM GEDAM 1829014WL006852 CHANRANDAS SHIVRAM GEDAM 00051 MAHB0001090 1152 1152 Processed 10/06/2023 A160230162863 CHARANDAS SHIVARAM GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
541 SINDEWAHI MH-29-014-032-001/64
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116813 06/06/2023 ANUSAYA PARSARAM BHOYAR 1829014WL006852 ANUSAYA PARSARAM BHOYAR 00051 MAHB0001090 1086 1086 Rejected 09/06/2023 A160230163230 Aadhaar Number not Mapped to Account Number
542 SINDEWAHI MH-29-014-032-001/64
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116812 06/06/2023 Parasram Budhaji Bhoyar 1829014WL006852 Parasram Budhaji Bhoyar 00051 MAHB0001090 905 905 Processed 10/06/2023 A160230163229 Mr. PARSARAM BUDHAJI BHOYAR BANK OF MAHARASHTRA(607387)
543 SINDEWAHI MH-29-014-032-001/81
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116823 06/06/2023 Mayapal Maroti Gayakwad 1829014WL006852 Mayapal Maroti Gayakwad 00051 MAHB0001090 1290 1290 Processed 10/06/2023 A160230163266 Mr. Mayapal Maroti Gayakwad BANK OF MAHARASHTRA(607387)
544 SINDEWAHI MH-29-014-032-002/191
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116832 06/06/2023 ARUN RAMESH NANNAWARE 1829014WL006852 ARUN RAMESH NANNAWARE 00051 MAHB0001090 1320 1320 Processed 10/06/2023 A160230163253 ARUNA RAMESH NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 29797 29797
545 SINDEWAHI MH-29-014-034-001/331920
(MINGHARI) 		1829014000NRG24060620230117791 06/06/2023 manisha Meshram 1829014WL006884 manisha Meshram 00114 YESB0CDC028 1074 1074 Processed 10/06/2023 A160230162850 MANISHA SURESH MESHRAM BANK OF INDIA(508505)
SubTotal 1074 1074
546 SINDEWAHI MH-29-014-027-002/255
(SAMDA KH) 		1829014000NRG24060620230115053 06/06/2023 Shital Nitesh Meshram 1829014WL006785 Shital Nitesh Meshram 00114 YESB0CDC081 700 700 Processed 10/06/2023 A160230162852 SHITAL NITESH MESHARAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 700 700
547 SINDEWAHI MH-29-014-039-001/331909
(PALASGAON (JAT)) 		1829014000NRG24060620230115437 06/06/2023 Aasha Pravindra Satapute 1829014WL006800 Aasha Pravindra Satapute 00114 YESB0CDC082 1032 1032 Processed 10/06/2023 A160230162853 ASHA PRAVINDRA SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 SINDEWAHI MH-29-014-039-001/331976
(PALASGAON (JAT)) 		1829014000NRG24060620230115442 06/06/2023 Nilakanth Shriram Barasagade 1829014WL006800 Nilakanth Shriram Barasagade 00114 YESB0CDC082 770 770 Processed 10/06/2023 A160230162851 NILKANTH SHRIRAM BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 SINDEWAHI MH-29-014-039-001/332106
(PALASGAON (JAT)) 		1829014000NRG24060620230115458 06/06/2023 Anusaya Manik Shendre 1829014WL006800 Anusaya Manik Shendre 00114 YESB0CDC082 1026 1026 Processed 10/06/2023 A160230162854 ANUSAYA MANIK SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2828 2828
550 SINDEWAHI MH-29-014-006-001/122
(MENDHA MAL) 		1829014000NRG24060620230115738 06/06/2023 PALAVI RAJENDRA GEDAM 1829014WL006802 PALAVI RAJENDRA GEDAM 00415 SBIN0011589 1404 1404 Processed 10/06/2023 A160230162872 MISS PALLAVI RAJENDRA GEDAMMINOR STATE BANK OF INDIA(508548)
551 SINDEWAHI MH-29-014-006-001/220
(MENDHA MAL) 		1829014000NRG24060620230115767 06/06/2023 Sundra Mohurle 1829014WL006802 Sundra Mohurle 00415 SBIN0011589 1248 1248 Processed 10/06/2023 A160230162889 MRS SUNDARA SANJAY MOHURLE STATE BANK OF INDIA(508548)
552 SINDEWAHI MH-29-014-006-001/270
(MENDHA MAL) 		1829014000NRG24060620230115783 06/06/2023 SUNANDA MURLIDHAR SHENDE 1829014WL006802 SUNANDA MURLIDHAR SHENDE 00415 SBIN0011589 970 970 Processed 10/06/2023 A160230162890 MRS SUNANDA MURLIDHAR SHENDE STATE BANK OF INDIA(508548)
553 SINDEWAHI MH-29-014-006-001/68
(MENDHA MAL) 		1829014000NRG24060620230115821 06/06/2023 ASHA KAPURDAS MESHRAM 1829014WL006802 ASHA KAPURDAS MESHRAM 00415 SBIN0011589 1044 1044 Processed 10/06/2023 A160230162881 MRS ASHA KAPURDAS MESHRAM STATE BANK OF INDIA(508548)
554 SINDEWAHI MH-29-014-006-001/94
(MENDHA MAL) 		1829014000NRG24060620230115831 06/06/2023 Sujata Chandu Shende 1829014WL006802 Sujata Chandu Shende 00415 SBIN0011589 970 970 Processed 10/06/2023 A160230162886 MISS SUJATA CHANDU SHENDE STATE BANK OF INDIA(508548)
555 SINDEWAHI MH-29-014-032-001/164
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116722 06/06/2023 BHASKAR DAMODHAR UIKEY 1829014WL006852 BHASKAR DAMODHAR UIKEY 00415 SBIN0011589 1314 1314 Processed 10/06/2023 A160230162888 MR BHASHKAR DAMODHARJI UIKE STATE BANK OF INDIA(508548)
556 SINDEWAHI MH-29-014-032-001/211
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116740 06/06/2023 Vilas Bondgulwar 1829014WL006852 Vilas Bondgulwar 00415 SBIN0011589 1020 1020 Processed 10/06/2023 A160230162871 MR VILAS RAMBHAU BONDGULWAR STATE BANK OF INDIA(508548)
557 SINDEWAHI MH-29-014-032-001/247
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116756 06/06/2023 NANDA NILKANTH NAITAM 1829014WL006852 NANDA NILKANTH NAITAM 00415 SBIN0011589 990 990 Processed 10/06/2023 A160230162887 MRS NANDA NILKANTH NAITAM STATE BANK OF INDIA(508548)
558 SINDEWAHI MH-29-014-032-001/53
(MURMADI(Sindewahi)) 		1829014000NRG24060620230116805 06/06/2023 MAROTI MAHAGU BHENDARE 1829014WL006852 MAROTI MAHAGU BHENDARE 00415 SBIN0011589 1158 1158 Processed 10/06/2023 A160230162876 MAROTI MAHAGU BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
559 SINDEWAHI MH-29-014-038-001/341074
(NAWARGAON) 		1829014000NRG24060620230118972 06/06/2023 PREMLA RAMKRUSHNA SHENDE 1829014WL006916 PREMLA RAMKRUSHNA SHENDE 00415 SBIN0011589 960 960 Processed 10/06/2023 A160230162879 MRS PREMILA RAMKRUSHNA SHENDE STATE BANK OF INDIA(508548)
560 SINDEWAHI MH-29-014-038-001/374122
(NAWARGAON) 		1829014000NRG24060620230116908 06/06/2023 YOGITA MAHADEO NANNAVARE 1829014WL006859 YOGITA MAHADEO NANNAVARE 00415 SBIN0011589 2695 2695 Processed 10/06/2023 A160230162880 YOGITA MAHADEO NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
561 SINDEWAHI MH-29-014-039-001/331708
(PALASGAON (JAT)) 		1829014000NRG24060620230115410 06/06/2023 SHILPA RAMESH LONKHANDE 1829014WL006800 SHILPA RAMESH LONKHANDE 00415 SBIN0011589 1200 1200 Processed 10/06/2023 A160230162884 MRS SHILPA RAMESH LOKHANDE STATE BANK OF INDIA(508548)
562 SINDEWAHI MH-29-014-039-001/331713
(PALASGAON (JAT)) 		1829014000NRG24060620230115411 06/06/2023 sukhdeov kannake 1829014WL006800 sukhdeov kannake 00415 SBIN0011589 770 770 Processed 10/06/2023 A160230162882 ASHUBAI WARLU KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 SINDEWAHI MH-29-014-039-001/332078
(PALASGAON (JAT)) 		1829014000NRG24060620230115450 06/06/2023 vijendra Sukharam Satapute 1829014WL006800 vijendra Sukharam Satapute 00415 SBIN0011589 676 676 Processed 10/06/2023 A160230162878 MR VIJENDRA SUKARAM SATPUTE STATE BANK OF INDIA(508548)
564 SINDEWAHI MH-29-014-039-001/779
(PALASGAON (JAT)) 		1829014000NRG24060620230115559 06/06/2023 Kamina Parsaram Lokhande 1829014WL006800 Kamina Parsaram Lokhande 00415 SBIN0011589 728 728 Processed 10/06/2023 A160230162885 KAMINA PARASRAM LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
565 SINDEWAHI MH-29-014-041-001/338165
(WANERI) 		1829014000NRG24060620230116589 06/06/2023 ABAJI DADAJI DUDHAKURE 1829014WL006847 ABAJI DADAJI DUDHAKURE 00415 SBIN0011589 1008 1008 Processed 10/06/2023 A160230162875 MR ABAJI DADAJI DUDHKURE STATE BANK OF INDIA(508548)
566 SINDEWAHI MH-29-014-041-001/338341
(WANERI) 		1829014000NRG24060620230116595 06/06/2023 Shaylesh Dyaneshwr Neware 1829014WL006847 Shaylesh Dyaneshwr Neware 00415 SBIN0011589 576 576 Processed 10/06/2023 A160230162874 MR SHAILESH DNYANESHWAR NEWARE STATE BANK OF INDIA(508548)
567 SINDEWAHI MH-29-014-041-001/338963
(WANERI) 		1829014000NRG24060620230116622 06/06/2023 ASHA ANIL DHANDHARE 1829014WL006847 ASHA ANIL DHANDHARE 00415 SBIN0011589 1140 1140 Processed 10/06/2023 A160230162883 MRS ASHA ANIL GHANDHARE STATE BANK OF INDIA(508548)
568 SINDEWAHI MH-29-014-041-001/338995
(WANERI) 		1829014000NRG24060620230116634 06/06/2023 Vinayak Dnyaneshwar Pendam 1829014WL006847 Vinayak Dnyaneshwar Pendam 00415 SBIN0011589 1254 1254 Processed 10/06/2023 A160230162873 MR VINAYAK DNYANESHWAR PENDAM STATE BANK OF INDIA(508548)
569 SINDEWAHI MH-29-014-041-001/339012
(WANERI) 		1829014000NRG24060620230116640 06/06/2023 MONIKA YOGESH KULASANGE 1829014WL006847 MONIKA YOGESH KULASANGE 00415 SBIN0011589 906 906 Processed 10/06/2023 A160230162877 MS MONIKA YOGESH KULSANGE STATE BANK OF INDIA(508548)
SubTotal 22031 22031
570 SINDEWAHI MH-29-014-006-001/106
(MENDHA MAL) 		1829014000NRG24060620230115727 06/06/2023 Sundra Ambadas Nilesar 1829014WL006802 Sundra Ambadas Nilesar 00540 BKID0WAINGB 1308 1308 Processed 10/06/2023 A160230163402 SUNDARABAI AMBADAS NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
571 SINDEWAHI MH-29-014-006-001/11
(MENDHA MAL) 		1829014000NRG24060620230115729 06/06/2023 PREMILA PUNDLIK CHAUDHARI 1829014WL006802 PREMILA PUNDLIK CHAUDHARI 00540 BKID0WAINGB 1422 1422 Processed 10/06/2023 A160230163179 PRAMILA PUNDALIK CHAUDHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
572 SINDEWAHI MH-29-014-006-001/11
(MENDHA MAL) 		1829014000NRG24060620230115728 06/06/2023 PUNDLIK LAXMAN CHAUDHARI 1829014WL006802 PUNDLIK LAXMAN CHAUDHARI 00540 BKID0WAINGB 1422 1422 Processed 10/06/2023 A160230163203 Mr. PUNDLIK LAXMAN CHAUDHARY BANK OF MAHARASHTRA(607387)
573 SINDEWAHI MH-29-014-006-001/117
(MENDHA MAL) 		1829014000NRG24060620230115730 06/06/2023 RASIKA BALKRUSHNA ALE 1829014WL006802 RASIKA BALKRUSHNA ALE 00540 BKID0WAINGB 1050 1050 Processed 10/06/2023 A160230163193 RASIKA BALKRISHNA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
574 SINDEWAHI MH-29-014-006-001/119
(MENDHA MAL) 		1829014000NRG24060620230115734 06/06/2023 MILIND RAYBHAN GEDAM 1829014WL006802 MILIND RAYBHAN GEDAM 00540 BKID0WAINGB 1074 1074 Processed 10/06/2023 A160230163177 MILINDA RAIBHAN GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
575 SINDEWAHI MH-29-014-006-001/119
(MENDHA MAL) 		1829014000NRG24060620230115733 06/06/2023 RAYBHAN PANDURANG GEDAM 1829014WL006802 RAYBHAN PANDURANG GEDAM 00540 BKID0WAINGB 1074 1074 Processed 10/06/2023 A160230163178 RAIBHAN PANDURANG GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
576 SINDEWAHI MH-29-014-006-001/129
(MENDHA MAL) 		1829014000NRG24060620230115741 06/06/2023 Sevanta Choudhari 1829014WL006802 Sevanta Choudhari 00540 BKID0WAINGB 1062 1062 Processed 10/06/2023 A160230163181 SHEWANTABAI MAROTI CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
577 SINDEWAHI MH-29-014-006-001/134
(MENDHA MAL) 		1829014000NRG24060620230115742 06/06/2023 Sunil Thikre 1829014WL006802 Sunil Thikre 00540 BKID0WAINGB 1464 1464 Processed 10/06/2023 A160230163201 SUNIL BUDHARAM THIKARE BANK OF INDIA(508505)
578 SINDEWAHI MH-29-014-006-001/146
(MENDHA MAL) 		1829014000NRG24060620230115748 06/06/2023 GIT ANIBAJI GURNULE 1829014WL006802 GIT ANIBAJI GURNULE 00540 BKID0WAINGB 1098 1098 Processed 10/06/2023 A160230163399 GITA NIMAGI GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
579 SINDEWAHI MH-29-014-006-001/148
(MENDHA MAL) 		1829014000NRG24060620230115749 06/06/2023 JAIRAM MAROTI GURNULE 1829014WL006802 JAIRAM MAROTI GURNULE 00540 BKID0WAINGB 1140 1140 Processed 10/06/2023 A160230163169 JAIRAM MAROTI GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
580 SINDEWAHI MH-29-014-006-001/175
(MENDHA MAL) 		1829014000NRG24060620230115752 06/06/2023 Rajju Mohurle 1829014WL006802 Rajju Mohurle 00540 BKID0WAINGB 1350 1350 Processed 10/06/2023 A160230163200 RAJJU SHANKAR MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
581 SINDEWAHI MH-29-014-006-001/2
(MENDHA MAL) 		1829014000NRG24060620230115758 06/06/2023 Purva Ale 1829014WL006802 Purva Ale 00540 BKID0WAINGB 1050 1050 Processed 10/06/2023 A160230163209 PRUTHWA GOVINDA ALE VIDHARBHA KOKAN GRAMIN BANK(508516)
582 SINDEWAHI MH-29-014-006-001/217
(MENDHA MAL) 		1829014000NRG24060620230115765 06/06/2023 TARA GANPAT THAKARE 1829014WL006802 TARA GANPAT THAKARE 00540 BKID0WAINGB 1164 1164 Processed 10/06/2023 A160230163196 TARABAI GANPAT THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 SINDEWAHI MH-29-014-006-001/221
(MENDHA MAL) 		1829014000NRG24060620230115768 06/06/2023 Sarika Shende 1829014WL006802 Sarika Shende 00540 BKID0WAINGB 970 970 Processed 10/06/2023 A160230163198 SARIKA SHALIK SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 SINDEWAHI MH-29-014-006-001/248
(MENDHA MAL) 		1829014000NRG24060620230115774 06/06/2023 SARITA RANJIT MOHURLE 1829014WL006802 SARITA RANJIT MOHURLE 00540 BKID0WAINGB 1220 1220 Processed 10/06/2023 A160230163208 SARITA RANJIT MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
585 SINDEWAHI MH-29-014-006-001/249
(MENDHA MAL) 		1829014000NRG24060620230115775 06/06/2023 Indira Pramod Chudhari 1829014WL006802 Indira Pramod Chudhari 00540 BKID0WAINGB 1062 1062 Processed 10/06/2023 A160230163213 INDIRA PRAMOD CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
586 SINDEWAHI MH-29-014-006-001/254
(MENDHA MAL) 		1829014000NRG24060620230115782 06/06/2023 MANJUSHA VINOD GURNULE 1829014WL006802 MANJUSHA VINOD GURNULE 00540 BKID0WAINGB 1356 1356 Processed 10/06/2023 A160230163397 MANJUSHA VINOD GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 SINDEWAHI MH-29-014-006-001/271
(MENDHA MAL) 		1829014000NRG24060620230115784 06/06/2023 SUNITA AJAY BANSOD 1829014WL006802 SUNITA AJAY BANSOD 00540 BKID0WAINGB 700 700 Processed 10/06/2023 A160230163077 SUNITA AJAY BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
588 SINDEWAHI MH-29-014-006-001/29
(MENDHA MAL) 		1829014000NRG24060620230115790 06/06/2023 Dhurpata Thakre 1829014WL006802 Dhurpata Thakre 00540 BKID0WAINGB 1164 1164 Processed 10/06/2023 A160230163194 DHURPATA RAMDAS THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
589 SINDEWAHI MH-29-014-006-001/38
(MENDHA MAL) 		1829014000NRG24060620230115797 06/06/2023 NIRMALA SURESH TIRMARE 1829014WL006802 NIRMALA SURESH TIRMARE 00540 BKID0WAINGB 1296 1296 Processed 10/06/2023 A160230163195 NIRMALA SURESH TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
590 SINDEWAHI MH-29-014-006-001/4
(MENDHA MAL) 		1829014000NRG24060620230115799 06/06/2023 Shobha Gurunule 1829014WL006802 Shobha Gurunule 00540 BKID0WAINGB 1350 1350 Processed 10/06/2023 A160230163174 SHOBHA TULSHIRAM GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 SINDEWAHI MH-29-014-006-001/4
(MENDHA MAL) 		1829014000NRG24060620230115798 06/06/2023 Tulashiram S.Gurnule 1829014WL006802 Tulashiram S.Gurnule 00540 BKID0WAINGB 1350 1350 Processed 10/06/2023 A160230163155 TULSHIRAM SOMAJI GURNULE BANK OF INDIA(508505)
592 SINDEWAHI MH-29-014-006-001/44
(MENDHA MAL) 		1829014000NRG24060620230115803 06/06/2023 Tulshiram Mohurle 1829014WL006802 Tulshiram Mohurle 00540 BKID0WAINGB 208 208 Processed 10/06/2023 A160230163176 TULSHIRAM AMBADAS MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
593 SINDEWAHI MH-29-014-006-001/46
(MENDHA MAL) 		1829014000NRG24060620230115804 06/06/2023 Balaji Kokode 1829014WL006802 Balaji Kokode 00540 BKID0WAINGB 1140 1140 Processed 10/06/2023 A160230163171 BALAJI SOMA KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
594 SINDEWAHI MH-29-014-006-001/46
(MENDHA MAL) 		1829014000NRG24060620230115805 06/06/2023 Sunita Kokode 1829014WL006802 Sunita Kokode 00540 BKID0WAINGB 1140 1140 Processed 10/06/2023 A160230163404 SUNITA BALAJI KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 SINDEWAHI MH-29-014-006-001/47
(MENDHA MAL) 		1829014000NRG24060620230115808 06/06/2023 BEBI RAMDAS KAMDI 1829014WL006802 BEBI RAMDAS KAMDI 00540 BKID0WAINGB 1248 1248 Processed 10/06/2023 A160230163180 BEBY RAMDASH KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
596 SINDEWAHI MH-29-014-006-001/5
(MENDHA MAL) 		1829014000NRG24060620230115809 06/06/2023 Kanta Choudhari 1829014WL006802 Kanta Choudhari 00540 BKID0WAINGB 1062 1062 Processed 10/06/2023 A160230163403 KANTABAI BUDHA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
597 SINDEWAHI MH-29-014-006-001/52
(MENDHA MAL) 		1829014000NRG24060620230115811 06/06/2023 Premila Mohurle 1829014WL006802 Premila Mohurle 00540 BKID0WAINGB 1158 1158 Processed 10/06/2023 A160230163175 PREMILA GANPAT MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 SINDEWAHI MH-29-014-006-001/53
(MENDHA MAL) 		1829014000NRG24060620230115812 06/06/2023 Chandrbhan Mohurle 1829014WL006802 Chandrbhan Mohurle 00540 BKID0WAINGB 760 760 Processed 10/06/2023 A160230163206 CHANDRABHAN VITHOBA MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 SINDEWAHI MH-29-014-006-001/54
(MENDHA MAL) 		1829014000NRG24060620230115814 06/06/2023 MURLIDHAR VISTARI KOKODE 1829014WL006802 MURLIDHAR VISTARI KOKODE 00540 BKID0WAINGB 1206 1206 Processed 10/06/2023 A160230163189 MURLIDHAR VISTARI KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
600 SINDEWAHI MH-29-014-006-001/54
(MENDHA MAL) 		1829014000NRG24060620230115815 06/06/2023 USHA MURLIDHAR KOKODE 1829014WL006802 USHA MURLIDHAR KOKODE 00540 BKID0WAINGB 1206 1206 Processed 10/06/2023 A160230163173 USHA MURLIDHAR KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 SINDEWAHI MH-29-014-006-001/56
(MENDHA MAL) 		1829014000NRG24060620230115816 06/06/2023 KAILASH SHRIDHAR KOKODE 1829014WL006802 KAILASH SHRIDHAR KOKODE 00540 BKID0WAINGB 1026 1026 Processed 10/06/2023 A160230163401 KAILAS SHREEDHAR KOKODE & MRS DHARA KAI VIDHARBHA KOKAN GRAMIN BANK(508516)
602 SINDEWAHI MH-29-014-006-001/6
(MENDHA MAL) 		1829014000NRG24060620230115819 06/06/2023 Rekha Vinitrao Kokode 1829014WL006802 Rekha Vinitrao Kokode 00540 BKID0WAINGB 855 855 Processed 10/06/2023 A160230163170 REKHA INITRAO KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
603 SINDEWAHI MH-29-014-006-001/6
(MENDHA MAL) 		1829014000NRG24060620230115818 06/06/2023 VINITRAV KISAN KOKODE 1829014WL006802 VINITRAV KISAN KOKODE 00540 BKID0WAINGB 1026 1026 Processed 10/06/2023 A160230163172 INITRAO KISAN KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
604 SINDEWAHI MH-29-014-006-001/72
(MENDHA MAL) 		1829014000NRG24060620230115823 06/06/2023 premila Thakre 1829014WL006802 premila Thakre 00540 BKID0WAINGB 1002 1002 Processed 10/06/2023 A160230163207 PREMILA HARIDAS THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
605 SINDEWAHI MH-29-014-006-001/81
(MENDHA MAL) 		1829014000NRG24060620230115825 06/06/2023 Manda Walake 1829014WL006802 Manda Walake 00540 BKID0WAINGB 1368 1368 Processed 10/06/2023 A160230163197 MANDA SURESH BALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 SINDEWAHI MH-29-014-034-001/331908
(MINGHARI) 		1829014000NRG24060620230117788 06/06/2023 Premila Gurnule 1829014WL006884 Premila Gurnule 00540 BKID0WAINGB 1164 1164 Processed 10/06/2023 A160230163187 PREMILA LAXMAN GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 SINDEWAHI MH-29-014-034-001/331933
(MINGHARI) 		1829014000NRG24060620230117794 06/06/2023 Chalita Chaudhari 1829014WL006884 Chalita Chaudhari 00540 BKID0WAINGB 1416 1416 Processed 10/06/2023 A160230163188 CHALITA TULSHIRAM CHUADHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
608 SINDEWAHI MH-29-014-034-001/331971
(MINGHARI) 		1829014000NRG24060620230117802 06/06/2023 Machindra Mohurle 1829014WL006884 Machindra Mohurle 00540 BKID0WAINGB 732 732 Processed 10/06/2023 A160230163186 MACHINDRA PATWARU MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 SINDEWAHI MH-29-014-034-001/331971
(MINGHARI) 		1829014000NRG24060620230117801 06/06/2023 Sunita Mohurle 1829014WL006884 Sunita Mohurle 00540 BKID0WAINGB 915 915 Processed 10/06/2023 A160230163185 SUNITA MACHINDRA MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
610 SINDEWAHI MH-29-014-034-001/332239
(MINGHARI) 		1829014000NRG24060620230117818 06/06/2023 Alka Tukadu Mandale 1829014WL006884 Alka Tukadu Mandale 00540 BKID0WAINGB 1164 1164 Processed 10/06/2023 A160230163191 ALKA TUKDU MANDADE BANK OF INDIA(508505)
611 SINDEWAHI MH-29-014-034-001/332312
(MINGHARI) 		1829014000NRG24060620230117826 06/06/2023 Nirmala Masram 1829014WL006884 Nirmala Masram 00540 BKID0WAINGB 1020 1020 Processed 10/06/2023 A160230163205 RUSHI TULSHIRAM MASRAM & SMT.NIRMALA R. VIDHARBHA KOKAN GRAMIN BANK(508516)
612 SINDEWAHI MH-29-014-034-001/332312
(MINGHARI) 		1829014000NRG24060620230117824 06/06/2023 Premila Masram 1829014WL006884 Premila Masram 00540 BKID0WAINGB 193 193 Processed 10/06/2023 A160230163199 PREMILA SHRAWAN MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
613 SINDEWAHI MH-29-014-034-001/332312
(MINGHARI) 		1829014000NRG24060620230117825 06/06/2023 Rushi Masram 1829014WL006884 Rushi Masram 00540 BKID0WAINGB 1020 1020 Processed 10/06/2023 A160230163204 RUSHI TULSHIRAM MASRAM BANK OF INDIA(508505)
614 SINDEWAHI MH-29-014-034-001/332378
(MINGHARI) 		1829014000NRG24060620230117833 06/06/2023 Surpanaka Bagde 1829014WL006884 Surpanaka Bagde 00540 BKID0WAINGB 1074 1074 Processed 10/06/2023 A160230163398 SURPNAKHA BALAJI BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
615 SINDEWAHI MH-29-014-034-001/332378
(MINGHARI) 		1829014000NRG24060620230117832 06/06/2023 Totaram Bagade 1829014WL006884 Totaram Bagade 00540 BKID0WAINGB 358 358 Processed 10/06/2023 A160230163192 TOTARAM BALAJI BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 SINDEWAHI MH-29-014-034-001/332460
(MINGHARI) 		1829014000NRG24060620230117841 06/06/2023 DINKAR SAYAJI PARCHAKE 1829014WL006884 DINKAR SAYAJI PARCHAKE 00540 BKID0WAINGB 1098 1098 Processed 10/06/2023 A160230163183 DINKAR SAYYAJI PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 SINDEWAHI MH-29-014-034-001/332460
(MINGHARI) 		1829014000NRG24060620230117842 06/06/2023 Yogita Parchake 1829014WL006884 Yogita Parchake 00540 BKID0WAINGB 1098 1098 Processed 10/06/2023 A160230163184 YOGITA DINKAR PARCHAKE BANK OF INDIA(508505)
618 SINDEWAHI MH-29-014-034-001/332565
(MINGHARI) 		1829014000NRG24060620230117847 06/06/2023 Lakshmi Gurnule 1829014WL006884 Lakshmi Gurnule 00540 BKID0WAINGB 1164 1164 Processed 10/06/2023 A160230163190 LAXMIBAI DIWAKAR GURNULE BANK OF INDIA(508505)
619 SINDEWAHI MH-29-014-034-001/332770
(MINGHARI) 		1829014000NRG24060620230117850 06/06/2023 Vrunda Lohat 1829014WL006884 Vrunda Lohat 00540 BKID0WAINGB 900 900 Processed 10/06/2023 A160230163202 WRUNDABAI SAMEER LOHAT BANK OF INDIA(508505)
620 SINDEWAHI MH-29-014-039-001/100
(PALASGAON (JAT)) 		1829014000NRG24060620230115369 06/06/2023 Mukharu Shende 1829014WL006800 Mukharu Shende 00540 BKID0WAINGB 1128 1128 Processed 10/06/2023 A160230162906 MUKHARU RUSHI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 SINDEWAHI MH-29-014-039-001/100
(PALASGAON (JAT)) 		1829014000NRG24060620230115370 06/06/2023 Ranjana Shende 1829014WL006800 Ranjana Shende 00540 BKID0WAINGB 1120 1120 Processed 10/06/2023 A160230163126 RANJANABAI MUKHARU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
622 SINDEWAHI MH-29-014-039-001/116
(PALASGAON (JAT)) 		1829014000NRG24060620230115371 06/06/2023 Asmita Surpam 1829014WL006800 Asmita Surpam 00540 BKID0WAINGB 704 704 Processed 10/06/2023 A160230162903 MRS ASMITA RAMESHWAR SURPAM STATE BANK OF INDIA(508548)
623 SINDEWAHI MH-29-014-039-001/12
(PALASGAON (JAT)) 		1829014000NRG24060620230115372 06/06/2023 Nanda Nikure 1829014WL006800 Nanda Nikure 00540 BKID0WAINGB 1038 1038 Processed 10/06/2023 A160230163082 NANDA RUSHI NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
624 SINDEWAHI MH-29-014-039-001/13
(PALASGAON (JAT)) 		1829014000NRG24060620230115374 06/06/2023 premila sukare 1829014WL006800 premila sukare 00540 BKID0WAINGB 1236 1236 Processed 10/06/2023 A160230162925 PREMILA RAMESH SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
625 SINDEWAHI MH-29-014-039-001/13
(PALASGAON (JAT)) 		1829014000NRG24060620230115373 06/06/2023 Ramesh Sukare 1829014WL006800 Ramesh Sukare 00540 BKID0WAINGB 1236 1236 Processed 10/06/2023 A160230162926 RAMESH GHUSA SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
626 SINDEWAHI MH-29-014-039-001/14
(PALASGAON (JAT)) 		1829014000NRG24060620230115376 06/06/2023 Maya Shende 1829014WL006800 Maya Shende 00540 BKID0WAINGB 1056 1056 Processed 10/06/2023 A160230162899 UTTAM DAMAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 SINDEWAHI MH-29-014-039-001/14
(PALASGAON (JAT)) 		1829014000NRG24060620230115375 06/06/2023 Utam Shende 1829014WL006800 Utam Shende 00540 BKID0WAINGB 1056 1056 Processed 10/06/2023 A160230162898 UTTAM DAMAJI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
628 SINDEWAHI MH-29-014-039-001/159
(PALASGAON (JAT)) 		1829014000NRG24060620230115378 06/06/2023 Savita Yashvant Amborkar 1829014WL006800 Savita Yashvant Amborkar 00540 BKID0WAINGB 1038 1038 Processed 10/06/2023 A160230163076 SAVITA YASHAVANT AMBORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
629 SINDEWAHI MH-29-014-039-001/159
(PALASGAON (JAT)) 		1829014000NRG24060620230115377 06/06/2023 Yaswant Amborkar 1829014WL006800 Yaswant Amborkar 00540 BKID0WAINGB 1038 1038 Processed 10/06/2023 A160230162902 YESHWANT MADGUJI AMBORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
630 SINDEWAHI MH-29-014-039-001/168
(PALASGAON (JAT)) 		1829014000NRG24060620230115380 06/06/2023 Donu Shende 1829014WL006800 Donu Shende 00540 BKID0WAINGB 1010 1010 Processed 10/06/2023 A160230163091 DONU WAKTU SHENDE/SAU MANDA DONU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
631 SINDEWAHI MH-29-014-039-001/17
(PALASGAON (JAT)) 		1829014000NRG24060620230115382 06/06/2023 Madhuri Madavi 1829014WL006800 Madhuri Madavi 00540 BKID0WAINGB 875 875 Processed 10/06/2023 A160230162919 MADHURI MADHUKAR MADAVI /MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
632 SINDEWAHI MH-29-014-039-001/199
(PALASGAON (JAT)) 		1829014000NRG24060620230115383 06/06/2023 Diwakar Gayakwad 1829014WL006800 Diwakar Gayakwad 00540 BKID0WAINGB 975 975 Processed 10/06/2023 A160230162909 DIWAKAR KHATUJI GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
633 SINDEWAHI MH-29-014-039-001/199
(PALASGAON (JAT)) 		1829014000NRG24060620230115384 06/06/2023 Vanita Gayakwad 1829014WL006800 Vanita Gayakwad 00540 BKID0WAINGB 780 780 Processed 10/06/2023 A160230162910 VANITA DIWAKAR GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
634 SINDEWAHI MH-29-014-039-001/2
(PALASGAON (JAT)) 		1829014000NRG24060620230115385 06/06/2023 Pratibha Sukare 1829014WL006800 Pratibha Sukare 00540 BKID0WAINGB 1038 1038 Processed 10/06/2023 A160230162961 VISHWANATH GHUSAJI SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 SINDEWAHI MH-29-014-039-001/231
(PALASGAON (JAT)) 		1829014000NRG24060620230115386 06/06/2023 Nago Meshram 1829014WL006800 Nago Meshram 00540 BKID0WAINGB 930 930 Processed 10/06/2023 A160230162895 NAGO KAWDU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
636 SINDEWAHI MH-29-014-039-001/231
(PALASGAON (JAT)) 		1829014000NRG24060620230115388 06/06/2023 Satish Meshram 1829014WL006800 Satish Meshram 00540 BKID0WAINGB 558 558 Processed 10/06/2023 A160230163149 SATISH NAGOJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
637 SINDEWAHI MH-29-014-039-001/240
(PALASGAON (JAT)) 		1829014000NRG24060620230115389 06/06/2023 Rewata Kumbare 1829014WL006800 Rewata Kumbare 00540 BKID0WAINGB 688 688 Processed 10/06/2023 A160230163085 REWATA DEWANAND KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 SINDEWAHI MH-29-014-039-001/242
(PALASGAON (JAT)) 		1829014000NRG24060620230115390 06/06/2023 Shalina Neware 1829014WL006800 Shalina Neware 00540 BKID0WAINGB 664 664 Processed 10/06/2023 A160230163121 SHALINA GAJANAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 SINDEWAHI MH-29-014-039-001/254
(PALASGAON (JAT)) 		1829014000NRG24060620230115392 06/06/2023 Gita Hatwade 1829014WL006800 Gita Hatwade 00540 BKID0WAINGB 855 855 Processed 10/06/2023 A160230162933 MRS GITA PRAKASH HATWADE STATE BANK OF INDIA(508548)
640 SINDEWAHI MH-29-014-039-001/254
(PALASGAON (JAT)) 		1829014000NRG24060620230115391 06/06/2023 prakash Hatwade 1829014WL006800 prakash Hatwade 00540 BKID0WAINGB 684 684 Processed 10/06/2023 A160230162932 GITA PRAKASH HATWADE/PRAKASH T.HATWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
641 SINDEWAHI MH-29-014-039-001/260
(PALASGAON (JAT)) 		1829014000NRG24060620230115394 06/06/2023 Shanta Atram 1829014WL006800 Shanta Atram 00540 BKID0WAINGB 910 910 Processed 10/06/2023 A160230163092 SHANTA KASHINATH TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
642 SINDEWAHI MH-29-014-039-001/266
(PALASGAON (JAT)) 		1829014000NRG24060620230115395 06/06/2023 Wachhala Atram 1829014WL006800 Wachhala Atram 00540 BKID0WAINGB 850 850 Processed 10/06/2023 A160230162939 VACHCHALA SUDHAKAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
643 SINDEWAHI MH-29-014-039-001/27
(PALASGAON (JAT)) 		1829014000NRG24060620230115396 06/06/2023 Kalpana moreshwar zode 1829014WL006800 Kalpana moreshwar zode 00540 BKID0WAINGB 895 895 Processed 10/06/2023 A160230163133 KALPANA MORESHWAR ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
644 SINDEWAHI MH-29-014-039-001/297
(PALASGAON (JAT)) 		1829014000NRG24060620230115399 06/06/2023 Rekha Shrawan Pakmode 1829014WL006800 Rekha Shrawan Pakmode 00540 BKID0WAINGB 820 820 Processed 10/06/2023 A160230163110 REKHA SHRAWAN PAKMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
645 SINDEWAHI MH-29-014-039-001/297
(PALASGAON (JAT)) 		1829014000NRG24060620230115398 06/06/2023 Shrawan Maroti Pakmode 1829014WL006800 Shrawan Maroti Pakmode 00540 BKID0WAINGB 820 820 Processed 10/06/2023 A160230163109 SHRAWAN MAROTI PAKMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 SINDEWAHI MH-29-014-039-001/3
(PALASGAON (JAT)) 		1829014000NRG24060620230115400 06/06/2023 namdeov 1829014WL006800 namdeov 00540 BKID0WAINGB 850 850 Processed 10/06/2023 A160230162894 NAMDEO VITHOBA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 SINDEWAHI MH-29-014-039-001/304
(PALASGAON (JAT)) 		1829014000NRG24060620230115402 06/06/2023 dadaji Nagrikar 1829014WL006800 dadaji Nagrikar 00540 BKID0WAINGB 1068 1068 Processed 10/06/2023 A160230162908 DADAJI KISAN NAGARIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 SINDEWAHI MH-29-014-039-001/304
(PALASGAON (JAT)) 		1829014000NRG24060620230115403 06/06/2023 Vanita Nagrikar 1829014WL006800 Vanita Nagrikar 00540 BKID0WAINGB 1068 1068 Processed 10/06/2023 A160230163105 VANITA DADAJI NAGRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
649 SINDEWAHI MH-29-014-039-001/305
(PALASGAON (JAT)) 		1829014000NRG24060620230115404 06/06/2023 Kasinath Iangole 1829014WL006800 Kasinath Iangole 00540 BKID0WAINGB 1236 1236 Processed 10/06/2023 A160230163083 KASHINATH TULSHIRAM INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
650 SINDEWAHI MH-29-014-039-001/305
(PALASGAON (JAT)) 		1829014000NRG24060620230115405 06/06/2023 Pushpa Kashinath Iangole 1829014WL006800 Pushpa Kashinath Iangole 00540 BKID0WAINGB 824 824 Processed 10/06/2023 A160230163081 PUSHPA KASHINATH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
651 SINDEWAHI MH-29-014-039-001/318
(PALASGAON (JAT)) 		1829014000NRG24060620230115406 06/06/2023 Ashok Randye 1829014WL006800 Ashok Randye 00540 BKID0WAINGB 930 930 Processed 10/06/2023 A160230162896 MR ASHOK ZINGARU RANDAYE STATE BANK OF INDIA(508548)
652 SINDEWAHI MH-29-014-039-001/318
(PALASGAON (JAT)) 		1829014000NRG24060620230115407 06/06/2023 Suwarnrekha Randye 1829014WL006800 Suwarnrekha Randye 00540 BKID0WAINGB 775 775 Processed 10/06/2023 A160230162897 SURPANKHA ASHOK RANDAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
653 SINDEWAHI MH-29-014-039-001/327
(PALASGAON (JAT)) 		1829014000NRG24060620230115408 06/06/2023 Kanta Atram 1829014WL006800 Kanta Atram 00540 BKID0WAINGB 1116 1116 Processed 10/06/2023 A160230163090 KANTA EKNATH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
654 SINDEWAHI MH-29-014-039-001/331708
(PALASGAON (JAT)) 		1829014000NRG24060620230115409 06/06/2023 Ramesh Lokhande 1829014WL006800 Ramesh Lokhande 00540 BKID0WAINGB 1200 1200 Processed 10/06/2023 A160230163141 RAMESH MAHADEV LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 SINDEWAHI MH-29-014-039-001/331713
(PALASGAON (JAT)) 		1829014000NRG24060620230115412 06/06/2023 kavita kannake 1829014WL006800 kavita kannake 00540 BKID0WAINGB 770 770 Processed 10/06/2023 A160230162960 KAVITA SUKHADEV KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
656 SINDEWAHI MH-29-014-039-001/331719
(PALASGAON (JAT)) 		1829014000NRG24060620230115414 06/06/2023 maroti shende 1829014WL006800 maroti shende 00540 BKID0WAINGB 1098 1098 Rejected 09/06/2023 A160230163145 Aadhaar Number not Mapped to Account Number
657 SINDEWAHI MH-29-014-039-001/331730
(PALASGAON (JAT)) 		1829014000NRG24060620230115417 06/06/2023 Rekha Raut 1829014WL006800 Rekha Raut 00540 BKID0WAINGB 1062 1062 Processed 10/06/2023 A160230163107 SAMBHA GHUSA RAUT/REKHA S.RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
658 SINDEWAHI MH-29-014-039-001/331730
(PALASGAON (JAT)) 		1829014000NRG24060620230115416 06/06/2023 Sambha Ghusa Raut 1829014WL006800 Sambha Ghusa Raut 00540 BKID0WAINGB 1062 1062 Processed 10/06/2023 A160230163106 MR SAMBA GHUSA RAUT STATE BANK OF INDIA(508548)
659 SINDEWAHI MH-29-014-039-001/331731
(PALASGAON (JAT)) 		1829014000NRG24060620230115418 06/06/2023 Wachala Samusakde 1829014WL006800 Wachala Samusakde 00540 BKID0WAINGB 850 850 Processed 10/06/2023 A160230163147 MRS WCHHALA CHANDRABHAN SAMUSAKADE STATE BANK OF INDIA(508548)
660 SINDEWAHI MH-29-014-039-001/331733
(PALASGAON (JAT)) 		1829014000NRG24060620230115419 06/06/2023 Vandana Gosai Atram 1829014WL006800 Vandana Gosai Atram 00540 BKID0WAINGB 850 850 Processed 10/06/2023 A160230163078 VANDANA GOSAI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
661 SINDEWAHI MH-29-014-039-001/331738
(PALASGAON (JAT)) 		1829014000NRG24060620230115423 06/06/2023 Madhavi Neware 1829014WL006800 Madhavi Neware 00540 BKID0WAINGB 830 830 Processed 10/06/2023 A160230162916 MRS MADHAVI MUKESH NEWARE STATE BANK OF INDIA(508548)
662 SINDEWAHI MH-29-014-039-001/331738
(PALASGAON (JAT)) 		1829014000NRG24060620230115422 06/06/2023 Mukesh Kashiram Neware 1829014WL006800 Mukesh Kashiram Neware 00540 BKID0WAINGB 830 830 Processed 10/06/2023 A160230162915 MISS NANDINI MUKESH NEWARE STATE BANK OF INDIA(508548)
663 SINDEWAHI MH-29-014-039-001/331749
(PALASGAON (JAT)) 		1829014000NRG24060620230115425 06/06/2023 SHARDA RAJKUMAR SATPUTE 1829014WL006800 SHARDA RAJKUMAR SATPUTE 00540 BKID0WAINGB 519 519 Processed 10/06/2023 A160230163130 SHARDA RAJKUMAR SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 SINDEWAHI MH-29-014-039-001/331803
(PALASGAON (JAT)) 		1829014000NRG24060620230115427 06/06/2023 Vinayak Govinda Borakar 1829014WL006800 Vinayak Govinda Borakar 00540 BKID0WAINGB 870 870 Processed 10/06/2023 A160230163159 VINAYAK GOVINDA BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
665 SINDEWAHI MH-29-014-039-001/331841
(PALASGAON (JAT)) 		1829014000NRG24060620230115429 06/06/2023 TRIWENI VIKAS BANKAR 1829014WL006800 TRIWENI VIKAS BANKAR 00540 BKID0WAINGB 1008 1008 Processed 10/06/2023 A160230163071 TRIVENI VIKAS BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
666 SINDEWAHI MH-29-014-039-001/331841
(PALASGAON (JAT)) 		1829014000NRG24060620230115428 06/06/2023 VIKAS RAMJI BANKAR 1829014WL006800 VIKAS RAMJI BANKAR 00540 BKID0WAINGB 1008 1008 Processed 10/06/2023 A160230163093 VIKAS RAMAJI BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
667 SINDEWAHI MH-29-014-039-001/331842
(PALASGAON (JAT)) 		1829014000NRG24060620230115430 06/06/2023 SANGITA NARENDRA BANKAR 1829014WL006800 SANGITA NARENDRA BANKAR 00540 BKID0WAINGB 672 672 Processed 10/06/2023 A160230163134 SANGITA NARENDRA BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
668 SINDEWAHI MH-29-014-039-001/331850
(PALASGAON (JAT)) 		1829014000NRG24060620230115431 06/06/2023 Mangala Vinod Barade 1829014WL006800 Mangala Vinod Barade 00540 BKID0WAINGB 537 537 Processed 10/06/2023 A160230163069 MANGALA VINOD BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
669 SINDEWAHI MH-29-014-039-001/331855
(PALASGAON (JAT)) 		1829014000NRG24060620230115432 06/06/2023 SANDIP MAROTI SUKARE 1829014WL006800 SANDIP MAROTI SUKARE 00540 BKID0WAINGB 672 672 Processed 10/06/2023 A160230163079 SANDIP MAROTI SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
670 SINDEWAHI MH-29-014-039-001/331879
(PALASGAON (JAT)) 		1829014000NRG24060620230115434 06/06/2023 ANITA BANDU LANJEWAR 1829014WL006800 ANITA BANDU LANJEWAR 00540 BKID0WAINGB 1068 1068 Processed 10/06/2023 A160230163125 ANITA BANDU LANJEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
671 SINDEWAHI MH-29-014-039-001/331879
(PALASGAON (JAT)) 		1829014000NRG24060620230115433 06/06/2023 BANDU MADHAW LANJEWAR 1829014WL006800 BANDU MADHAW LANJEWAR 00540 BKID0WAINGB 1068 1068 Processed 10/06/2023 A160230163124 BANDU MADHAV LANJEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
672 SINDEWAHI MH-29-014-039-001/331947
(PALASGAON (JAT)) 		1829014000NRG24060620230115439 06/06/2023 SIMA DIPAK SHENDARE 1829014WL006800 SIMA DIPAK SHENDARE 00540 BKID0WAINGB 1026 1026 Processed 10/06/2023 A160230163163 SIMA DIPAK SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
673 SINDEWAHI MH-29-014-039-001/331949
(PALASGAON (JAT)) 		1829014000NRG24060620230115440 06/06/2023 ASMITA RAVINDRA SHENDE 1829014WL006800 ASMITA RAVINDRA SHENDE 00540 BKID0WAINGB 1038 1038 Processed 10/06/2023 A160230163160 ASMITA RAVI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
674 SINDEWAHI MH-29-014-039-001/331986
(PALASGAON (JAT)) 		1829014000NRG24060620230115444 06/06/2023 DIPAVALI SANJAY BARSAGADE 1829014WL006800 DIPAVALI SANJAY BARSAGADE 00540 BKID0WAINGB 519 519 Rejected 09/06/2023 A160230163158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 SINDEWAHI MH-29-014-039-001/331986
(PALASGAON (JAT)) 		1829014000NRG24060620230115443 06/06/2023 SANJAY WAMAN BARSAGADE 1829014WL006800 SANJAY WAMAN BARSAGADE 00540 BKID0WAINGB 519 519 Processed 10/06/2023 A160230163074 SANJAY WAMAN BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
676 SINDEWAHI MH-29-014-039-001/332002
(PALASGAON (JAT)) 		1829014000NRG24060620230115445 06/06/2023 Jyoti Gosai Sahare 1829014WL006800 Jyoti Gosai Sahare 00540 BKID0WAINGB 1200 1200 Processed 10/06/2023 A160230163117 JYOTI GOSAI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 SINDEWAHI MH-29-014-039-001/332029
(PALASGAON (JAT)) 		1829014000NRG24060620230115447 06/06/2023 Manisha Manoj Barsagade 1829014WL006800 Manisha Manoj Barsagade 00540 BKID0WAINGB 924 924 Processed 10/06/2023 A160230163157 MANISHA MANOJ BARASAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 SINDEWAHI MH-29-014-039-001/332029
(PALASGAON (JAT)) 		1829014000NRG24060620230115446 06/06/2023 Manoj Waman Barsagade 1829014WL006800 Manoj Waman Barsagade 00540 BKID0WAINGB 924 924 Processed 10/06/2023 A160230162931 MANOJ WAMAN BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 SINDEWAHI MH-29-014-039-001/332064
(PALASGAON (JAT)) 		1829014000NRG24060620230115448 06/06/2023 Prabhakar Budhaji Gayakawad 1829014WL006800 Prabhakar Budhaji Gayakawad 00540 BKID0WAINGB 1002 1002 Processed 10/06/2023 A160230162913 PRABHAKAR BUDHAJI GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
680 SINDEWAHI MH-29-014-039-001/332098
(PALASGAON (JAT)) 		1829014000NRG24060620230115454 06/06/2023 Nirasha Kavadu Nannavare 1829014WL006800 Nirasha Kavadu Nannavare 00540 BKID0WAINGB 790 790 Processed 10/06/2023 A160230163151 NIRASHA KAVADU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
681 SINDEWAHI MH-29-014-039-001/332121
(PALASGAON (JAT)) 		1829014000NRG24060620230115460 06/06/2023 Hira Hirendra Satapute 1829014WL006800 Hira Hirendra Satapute 00540 BKID0WAINGB 1032 1032 Processed 10/06/2023 A160230163122 HIRA HIRENDRA SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
682 SINDEWAHI MH-29-014-039-001/332121
(PALASGAON (JAT)) 		1829014000NRG24060620230115459 06/06/2023 Hirendra Namadev Satapute 1829014WL006800 Hirendra Namadev Satapute 00540 BKID0WAINGB 1032 1032 Processed 10/06/2023 A160230163123 HIRENDRA NAMDEV SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
683 SINDEWAHI MH-29-014-039-001/332190
(PALASGAON (JAT)) 		1829014000NRG24060620230115461 06/06/2023 Kartik Kisan Gayakawad 1829014WL006800 Kartik Kisan Gayakawad 00540 BKID0WAINGB 728 728 Processed 10/06/2023 A160230163073 KARTIK KISHAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
684 SINDEWAHI MH-29-014-039-001/332191
(PALASGAON (JAT)) 		1829014000NRG24060620230115462 06/06/2023 Kalidas Namdev Sukare 1829014WL006800 Kalidas Namdev Sukare 00540 BKID0WAINGB 585 585 Processed 10/06/2023 A160230163166 KALIDAS NAMDEO SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 SINDEWAHI MH-29-014-039-001/332191
(PALASGAON (JAT)) 		1829014000NRG24060620230115463 06/06/2023 Yogita Kalidas Sukare 1829014WL006800 Yogita Kalidas Sukare 00540 BKID0WAINGB 390 390 Processed 10/06/2023 A160230163167 YOGITA KALIDAS SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 SINDEWAHI MH-29-014-039-001/339
(PALASGAON (JAT)) 		1829014000NRG24060620230115466 06/06/2023 Vanita Borkar 1829014WL006800 Vanita Borkar 00540 BKID0WAINGB 1200 1200 Processed 10/06/2023 A160230162911 MAROTI BUDHA BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
687 SINDEWAHI MH-29-014-039-001/340
(PALASGAON (JAT)) 		1829014000NRG24060620230115467 06/06/2023 Varsha Shende 1829014WL006800 Varsha Shende 00540 BKID0WAINGB 1098 1098 Processed 10/06/2023 A160230162962 VARSHA KAILAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 SINDEWAHI MH-29-014-039-001/342
(PALASGAON (JAT)) 		1829014000NRG24060620230115468 06/06/2023 sumitra shende 1829014WL006800 sumitra shende 00540 BKID0WAINGB 930 930 Processed 10/06/2023 A160230162952 DILIP JAIRAM SHENDE/SOU.SUMITRA D.SHEND VIDHARBHA KOKAN GRAMIN BANK(508516)
689 SINDEWAHI MH-29-014-039-001/35
(PALASGAON (JAT)) 		1829014000NRG24060620230115469 06/06/2023 amrut shende 1829014WL006800 amrut shende 00540 BKID0WAINGB 1056 1056 Processed 10/06/2023 A160230162930 AMRUT DAMA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
690 SINDEWAHI MH-29-014-039-001/358
(PALASGAON (JAT)) 		1829014000NRG24060620230115471 06/06/2023 murlidhar 1829014WL006800 murlidhar 00540 BKID0WAINGB 672 672 Processed 10/06/2023 A160230163104 MURLIDHAR GOVINDAJI KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
691 SINDEWAHI MH-29-014-039-001/361
(PALASGAON (JAT)) 		1829014000NRG24060620230115472 06/06/2023 manohar 1829014WL006800 manohar 00540 BKID0WAINGB 564 564 Processed 10/06/2023 A160230162917 MANOHAR RAJIRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 SINDEWAHI MH-29-014-039-001/361
(PALASGAON (JAT)) 		1829014000NRG24060620230115473 06/06/2023 Manoranjna Kumbhare 1829014WL006800 Manoranjna Kumbhare 00540 BKID0WAINGB 564 564 Processed 10/06/2023 A160230163113 MANORANJANA MANOHAR KUMBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 SINDEWAHI MH-29-014-039-001/368
(PALASGAON (JAT)) 		1829014000NRG24060620230115474 06/06/2023 SUNIL MADHAV DEVAGADE 1829014WL006800 SUNIL MADHAV DEVAGADE 00540 BKID0WAINGB 1104 1104 Processed 10/06/2023 A160230162907 MR SUNIL MADHAV DEVGADE STATE BANK OF INDIA(508548)
694 SINDEWAHI MH-29-014-039-001/368
(PALASGAON (JAT)) 		1829014000NRG24060620230115475 06/06/2023 Sunita Dewagde 1829014WL006800 Sunita Dewagde 00540 BKID0WAINGB 1104 1104 Processed 10/06/2023 A160230163070 SUNITA SUNIL DEOGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
695 SINDEWAHI MH-29-014-039-001/370
(PALASGAON (JAT)) 		1829014000NRG24060620230115476 06/06/2023 Usha Meshram 1829014WL006800 Usha Meshram 00540 BKID0WAINGB 1116 1116 Processed 10/06/2023 A160230163127 USHA SUKHADEV MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
696 SINDEWAHI MH-29-014-039-001/371
(PALASGAON (JAT)) 		1829014000NRG24060620230115477 06/06/2023 NARAYAN 1829014WL006800 NARAYAN 00540 BKID0WAINGB 850 850 Processed 10/06/2023 A160230162943 NARAYAN MANGARU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
697 SINDEWAHI MH-29-014-039-001/38
(PALASGAON (JAT)) 		1829014000NRG24060620230115479 06/06/2023 Shantabai Borkar 1829014WL006800 Shantabai Borkar 00540 BKID0WAINGB 1062 1062 Processed 10/06/2023 A160230163084 SHANTABAI RAMAJI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
698 SINDEWAHI MH-29-014-039-001/384
(PALASGAON (JAT)) 		1829014000NRG24060620230115480 06/06/2023 KIshor Meshram 1829014WL006800 KIshor Meshram 00540 BKID0WAINGB 984 984 Processed 10/06/2023 A160230162935 KISHOR SAMPAT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
699 SINDEWAHI MH-29-014-039-001/384
(PALASGAON (JAT)) 		1829014000NRG24060620230115481 06/06/2023 Vandana Kishor Meshram 1829014WL006800 Vandana Kishor Meshram 00540 BKID0WAINGB 984 984 Processed 10/06/2023 A160230162936 WANDANA KISHOR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
700 SINDEWAHI MH-29-014-039-001/385
(PALASGAON (JAT)) 		1829014000NRG24060620230115482 06/06/2023 maharu 1829014WL006800 maharu 00540 BKID0WAINGB 394 394 Processed 10/06/2023 A160230162944 MAHARU GOMAJI ATRAM /SOU.PARVATA M.ATRA VIDHARBHA KOKAN GRAMIN BANK(508516)
701 SINDEWAHI MH-29-014-039-001/394
(PALASGAON (JAT)) 		1829014000NRG24060620230115484 06/06/2023 Rekha U 1829014WL006800 Rekha U 00540 BKID0WAINGB 830 830 Processed 10/06/2023 A160230163095 REKHA VASANTA UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
702 SINDEWAHI MH-29-014-039-001/394
(PALASGAON (JAT)) 		1829014000NRG24060620230115483 06/06/2023 Vasanta U 1829014WL006800 Vasanta U 00540 BKID0WAINGB 830 830 Processed 10/06/2023 A160230163119 VASANTA SAKHARAM UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 SINDEWAHI MH-29-014-039-001/396
(PALASGAON (JAT)) 		1829014000NRG24060620230115485 06/06/2023 ramchandra 1829014WL006800 ramchandra 00540 BKID0WAINGB 966 966 Processed 10/06/2023 A160230162904 RAMCHANDRA BALIRAM GOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
704 SINDEWAHI MH-29-014-039-001/407
(PALASGAON (JAT)) 		1829014000NRG24060620230115488 06/06/2023 Shalu Nannaware 1829014WL006800 Shalu Nannaware 00540 BKID0WAINGB 930 930 Processed 10/06/2023 A160230163132 SHALU MANOJ NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 SINDEWAHI MH-29-014-039-001/408
(PALASGAON (JAT)) 		1829014000NRG24060620230115490 06/06/2023 Priyanka Praful Lanjewar 1829014WL006800 Priyanka Praful Lanjewar 00540 BKID0WAINGB 1008 1008 Processed 10/06/2023 A160230163116 PRAFUL MADHAV LANJEKAR SOU PRIYANKA PR VIDHARBHA KOKAN GRAMIN BANK(508516)
706 SINDEWAHI MH-29-014-039-001/408
(PALASGAON (JAT)) 		1829014000NRG24060620230115489 06/06/2023 Prphul Lanjewar 1829014WL006800 Prphul Lanjewar 00540 BKID0WAINGB 924 924 Processed 10/06/2023 A160230163115 PRAFUL MADHAO LANJEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
707 SINDEWAHI MH-29-014-039-001/415
(PALASGAON (JAT)) 		1829014000NRG24060620230115492 06/06/2023 Lata Thikre 1829014WL006800 Lata Thikre 00540 BKID0WAINGB 1014 1014 Processed 10/06/2023 A160230163075 LATABAI SUDHAKAR THIKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 SINDEWAHI MH-29-014-039-001/415
(PALASGAON (JAT)) 		1829014000NRG24060620230115491 06/06/2023 Sudhakar Thikre 1829014WL006800 Sudhakar Thikre 00540 BKID0WAINGB 1014 1014 Processed 10/06/2023 A160230162905 SUDHAKAR NAMDEO THIKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
709 SINDEWAHI MH-29-014-039-001/429
(PALASGAON (JAT)) 		1829014000NRG24060620230115493 06/06/2023 Prbhakar Kannake 1829014WL006800 Prbhakar Kannake 00540 BKID0WAINGB 760 760 Processed 10/06/2023 A160230162892 PRABHAKAR TULSHIRAM KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 SINDEWAHI MH-29-014-039-001/429
(PALASGAON (JAT)) 		1829014000NRG24060620230115494 06/06/2023 Sushila Kannake 1829014WL006800 Sushila Kannake 00540 BKID0WAINGB 760 760 Processed 10/06/2023 A160230162893 MRS SUSHILA PRABHAKAR KANNAKE STATE BANK OF INDIA(508548)
711 SINDEWAHI MH-29-014-039-001/432
(PALASGAON (JAT)) 		1829014000NRG24060620230115495 06/06/2023 Ghansham Nannaware 1829014WL006800 Ghansham Nannaware 00540 BKID0WAINGB 948 948 Processed 10/06/2023 A160230162928 GHANSHYAM RAGHOJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 SINDEWAHI MH-29-014-039-001/432
(PALASGAON (JAT)) 		1829014000NRG24060620230115496 06/06/2023 Lalita Nannaware 1829014WL006800 Lalita Nannaware 00540 BKID0WAINGB 948 948 Processed 10/06/2023 A160230162929 LALITA GHANSHYAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
713 SINDEWAHI MH-29-014-039-001/440
(PALASGAON (JAT)) 		1829014000NRG24060620230115497 06/06/2023 Janardhan Zade 1829014WL006800 Janardhan Zade 00540 BKID0WAINGB 790 790 Processed 10/06/2023 A160230162921 CHANDRABHAGA JANARDAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
714 SINDEWAHI MH-29-014-039-001/444
(PALASGAON (JAT)) 		1829014000NRG24060620230115499 06/06/2023 Wachala Tekam 1829014WL006800 Wachala Tekam 00540 BKID0WAINGB 1002 1002 Processed 10/06/2023 A160230162924 WACHCHALA NANAJI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
715 SINDEWAHI MH-29-014-039-001/45
(PALASGAON (JAT)) 		1829014000NRG24060620230115501 06/06/2023 Lila Meshram 1829014WL006800 Lila Meshram 00540 BKID0WAINGB 930 930 Processed 10/06/2023 A160230163129 LILA SANJAY MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
716 SINDEWAHI MH-29-014-039-001/45
(PALASGAON (JAT)) 		1829014000NRG24060620230115500 06/06/2023 Sanjay Mesharam 1829014WL006800 Sanjay Mesharam 00540 BKID0WAINGB 930 930 Processed 10/06/2023 A160230163094 SANJAY BENDOJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
717 SINDEWAHI MH-29-014-039-001/46
(PALASGAON (JAT)) 		1829014000NRG24060620230115502 06/06/2023 Mohan Gayakwad 1829014WL006800 Mohan Gayakwad 00540 BKID0WAINGB 1026 1026 Processed 10/06/2023 A160230162891 MOHAN GOVINDA GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
718 SINDEWAHI MH-29-014-039-001/46
(PALASGAON (JAT)) 		1829014000NRG24060620230115503 06/06/2023 Shilpa Gayakwad 1829014WL006800 Shilpa Gayakwad 00540 BKID0WAINGB 1026 1026 Processed 10/06/2023 A160230163068 SHILPA MANOJ GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
719 SINDEWAHI MH-29-014-039-001/463
(PALASGAON (JAT)) 		1829014000NRG24060620230115505 06/06/2023 Lata Ramkrushna Kothewar 1829014WL006800 Lata Ramkrushna Kothewar 00540 BKID0WAINGB 1284 1284 Processed 10/06/2023 A160230163152 RADHA SHRIKRISHNA KOTHEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
720 SINDEWAHI MH-29-014-039-001/464
(PALASGAON (JAT)) 		1829014000NRG24060620230115506 06/06/2023 Vimal Shende 1829014WL006800 Vimal Shende 00540 BKID0WAINGB 924 924 Processed 10/06/2023 A160230163140 VIMAL GANUJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 SINDEWAHI MH-29-014-039-001/48
(PALASGAON (JAT)) 		1829014000NRG24060620230115508 06/06/2023 murlidhar B Sukare 1829014WL006800 murlidhar B Sukare 00540 BKID0WAINGB 895 895 Processed 10/06/2023 A160230162954 MURLIDHAR BUDAJI SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 SINDEWAHI MH-29-014-039-001/496
(PALASGAON (JAT)) 		1829014000NRG24060620230115510 06/06/2023 Kavita Dudhakure 1829014WL006800 Kavita Dudhakure 00540 BKID0WAINGB 865 865 Processed 10/06/2023 A160230163103 KAVITA RUSHI DUDHAKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 SINDEWAHI MH-29-014-039-001/496
(PALASGAON (JAT)) 		1829014000NRG24060620230115509 06/06/2023 rushi dutkhule 1829014WL006800 rushi dutkhule 00540 BKID0WAINGB 865 865 Processed 10/06/2023 A160230163102 RUSHI KANHU DUDHKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 SINDEWAHI MH-29-014-039-001/499
(PALASGAON (JAT)) 		1829014000NRG24060620230115511 06/06/2023 lata shende 1829014WL006800 lata shende 00540 BKID0WAINGB 865 865 Processed 10/06/2023 A160230163101 LATA CHANGO SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 SINDEWAHI MH-29-014-039-001/526
(PALASGAON (JAT)) 		1829014000NRG24060620230115512 06/06/2023 Nagina Ankush Madavi 1829014WL006800 Nagina Ankush Madavi 00540 BKID0WAINGB 344 344 Processed 10/06/2023 A160230163150 NAGINA ANKUSH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
726 SINDEWAHI MH-29-014-039-001/539
(PALASGAON (JAT)) 		1829014000NRG24060620230115513 06/06/2023 Rashika Nannaware 1829014WL006800 Rashika Nannaware 00540 BKID0WAINGB 680 680 Processed 10/06/2023 A160230162918 RASIKA PUNDALIK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
727 SINDEWAHI MH-29-014-039-001/54
(PALASGAON (JAT)) 		1829014000NRG24060620230115514 06/06/2023 santosh 1829014WL006800 santosh 00540 BKID0WAINGB 1338 1338 Processed 10/06/2023 A160230162914 SANTOSH MADAGU AMBORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
728 SINDEWAHI MH-29-014-039-001/545
(PALASGAON (JAT)) 		1829014000NRG24060620230115515 06/06/2023 tarabai kamdi 1829014WL006800 tarabai kamdi 00540 BKID0WAINGB 510 510 Processed 10/06/2023 A160230162934 MRS TARA GADAJI KAMADI STATE BANK OF INDIA(508548)
729 SINDEWAHI MH-29-014-039-001/548
(PALASGAON (JAT)) 		1829014000NRG24060620230115517 06/06/2023 Sarita Wanskar 1829014WL006800 Sarita Wanskar 00540 BKID0WAINGB 828 828 Processed 10/06/2023 A160230162940 MR SUBHASH DADAJI VANASKAR STATE BANK OF INDIA(508548)
730 SINDEWAHI MH-29-014-039-001/55
(PALASGAON (JAT)) 		1829014000NRG24060620230115518 06/06/2023 Mangala Atram 1829014WL006800 Mangala Atram 00540 BKID0WAINGB 1026 1026 Processed 10/06/2023 A160230163131 MANGALA SURESH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
731 SINDEWAHI MH-29-014-039-001/550
(PALASGAON (JAT)) 		1829014000NRG24060620230115519 06/06/2023 Premila Barsagade 1829014WL006800 Premila Barsagade 00540 BKID0WAINGB 924 924 Processed 10/06/2023 A160230162947 PREMILA PRAMOD BARASAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 SINDEWAHI MH-29-014-039-001/553
(PALASGAON (JAT)) 		1829014000NRG24060620230115520 06/06/2023 jayashri 1829014WL006800 jayashri 00540 BKID0WAINGB 1056 1056 Processed 10/06/2023 A160230162958 JAYASHRI SUKHDEO PAKMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 SINDEWAHI MH-29-014-039-001/571
(PALASGAON (JAT)) 		1829014000NRG24060620230115521 06/06/2023 Usha Canphane 1829014WL006800 Usha Canphane 00540 BKID0WAINGB 1236 1236 Rejected 09/06/2023 A160230163139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 SINDEWAHI MH-29-014-039-001/589
(PALASGAON (JAT)) 		1829014000NRG24060620230115523 06/06/2023 anuradha ghanshyam shendre 1829014WL006800 anuradha ghanshyam shendre 00540 BKID0WAINGB 1062 1062 Processed 10/06/2023 A160230163114 ANURADHA GHANSHAM SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 SINDEWAHI MH-29-014-039-001/589
(PALASGAON (JAT)) 		1829014000NRG24060620230115522 06/06/2023 Vasanta Shendre 1829014WL006800 Vasanta Shendre 00540 BKID0WAINGB 1062 1062 Processed 10/06/2023 A160230162920 VASANTA DEWAJI SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 SINDEWAHI MH-29-014-039-001/606
(PALASGAON (JAT)) 		1829014000NRG24060620230115524 06/06/2023 Moreshwar Gayakwad 1829014WL006800 Moreshwar Gayakwad 00540 BKID0WAINGB 975 975 Processed 10/06/2023 A160230163146 MORESHWAR TULASHIRAM GAIKAWD VIDHARBHA KOKAN GRAMIN BANK(508516)
737 SINDEWAHI MH-29-014-039-001/607
(PALASGAON (JAT)) 		1829014000NRG24060620230115525 06/06/2023 Dipa Barsagade 1829014WL006800 Dipa Barsagade 00540 BKID0WAINGB 830 830 Processed 10/06/2023 A160230163089 DIPALI DILIP BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 SINDEWAHI MH-29-014-039-001/609
(PALASGAON (JAT)) 		1829014000NRG24060620230115526 06/06/2023 Lila Aaorase 1829014WL006800 Lila Aaorase 00540 BKID0WAINGB 688 688 Processed 10/06/2023 A160230163118 LILABAI BANDU AURASE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 SINDEWAHI MH-29-014-039-001/617
(PALASGAON (JAT)) 		1829014000NRG24060620230115528 06/06/2023 AMRUT DEWAJI GAHANE 1829014WL006800 AMRUT DEWAJI GAHANE 00540 BKID0WAINGB 1002 1002 Processed 10/06/2023 A160230162937 AMRUT DEWAJI GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
740 SINDEWAHI MH-29-014-039-001/617
(PALASGAON (JAT)) 		1829014000NRG24060620230115529 06/06/2023 Ravi Gahane 1829014WL006800 Ravi Gahane 00540 BKID0WAINGB 1002 1002 Processed 10/06/2023 A160230163142 RAVINDRA AMRUT GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
741 SINDEWAHI MH-29-014-039-001/617
(PALASGAON (JAT)) 		1829014000NRG24060620230115527 06/06/2023 Sundra Gahane 1829014WL006800 Sundra Gahane 00540 BKID0WAINGB 1002 1002 Processed 10/06/2023 A160230163137 SUNDARABAI AMRUT GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
742 SINDEWAHI MH-29-014-039-001/62
(PALASGAON (JAT)) 		1829014000NRG24060620230115530 06/06/2023 Ashok Mandali 1829014WL006800 Ashok Mandali 00540 BKID0WAINGB 1050 1050 Processed 10/06/2023 A160230162945 ASHOK DAVADU MANDALI /SOU.PREMILA A.MAN VIDHARBHA KOKAN GRAMIN BANK(508516)
743 SINDEWAHI MH-29-014-039-001/62
(PALASGAON (JAT)) 		1829014000NRG24060620230115531 06/06/2023 Premila Mandali 1829014WL006800 Premila Mandali 00540 BKID0WAINGB 1050 1050 Processed 10/06/2023 A160230163161 PREMILA ASHOK MANDALI VIDHARBHA KOKAN GRAMIN BANK(508516)
744 SINDEWAHI MH-29-014-039-001/635
(PALASGAON (JAT)) 		1829014000NRG24060620230115532 06/06/2023 Gurudas Lokhande 1829014WL006800 Gurudas Lokhande 00540 BKID0WAINGB 924 924 Processed 10/06/2023 A160230163112 GURUDAS MAHADEO LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 SINDEWAHI MH-29-014-039-001/64
(PALASGAON (JAT)) 		1829014000NRG24060620230115533 06/06/2023 Lata Dilip Masram 1829014WL006800 Lata Dilip Masram 00540 BKID0WAINGB 875 875 Processed 10/06/2023 A160230163108 LATA DILIP MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
746 SINDEWAHI MH-29-014-039-001/641
(PALASGAON (JAT)) 		1829014000NRG24060620230115534 06/06/2023 prakash engule 1829014WL006800 prakash engule 00540 BKID0WAINGB 1026 1026 Processed 10/06/2023 A160230162912 PRAKASH TULSHIRAM INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 SINDEWAHI MH-29-014-039-001/641
(PALASGAON (JAT)) 		1829014000NRG24060620230115535 06/06/2023 Usha Ingule 1829014WL006800 Usha Ingule 00540 BKID0WAINGB 684 684 Processed 10/06/2023 A160230163088 USHA PRAKASH INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 SINDEWAHI MH-29-014-039-001/66
(PALASGAON (JAT)) 		1829014000NRG24060620230115537 06/06/2023 Anita meshram 1829014WL006800 Anita meshram 00540 BKID0WAINGB 890 890 Processed 10/06/2023 A160230162938 RAMDAS KAVADU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
749 SINDEWAHI MH-29-014-039-001/663
(PALASGAON (JAT)) 		1829014000NRG24060620230115538 06/06/2023 Ravindr Mandale 1829014WL006800 Ravindr Mandale 00540 BKID0WAINGB 704 704 Processed 10/06/2023 A160230162953 RAVINDRA SITKURA MANDALE/SOU.RANJANA R. VIDHARBHA KOKAN GRAMIN BANK(508516)
750 SINDEWAHI MH-29-014-039-001/666
(PALASGAON (JAT)) 		1829014000NRG24060620230115540 06/06/2023 Mukharu Borkar 1829014WL006800 Mukharu Borkar 00540 BKID0WAINGB 1062 1062 Processed 10/06/2023 A160230162900 MUKHARU BUDHAJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 SINDEWAHI MH-29-014-039-001/666
(PALASGAON (JAT)) 		1829014000NRG24060620230115541 06/06/2023 Sunita Borkar 1829014WL006800 Sunita Borkar 00540 BKID0WAINGB 1062 1062 Processed 10/06/2023 A160230162901 SUNITA MUKHARU BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
752 SINDEWAHI MH-29-014-039-001/669
(PALASGAON (JAT)) 		1829014000NRG24060620230115542 06/06/2023 Sudhakar Sonwane 1829014WL006800 Sudhakar Sonwane 00540 BKID0WAINGB 1026 1026 Processed 10/06/2023 A160230162959 SUDHAKAR GOPALA SONWANE /SOU.SUNANDA S. VIDHARBHA KOKAN GRAMIN BANK(508516)
753 SINDEWAHI MH-29-014-039-001/676
(PALASGAON (JAT)) 		1829014000NRG24060620230115545 06/06/2023 Hirkanya Chaphane 1829014WL006800 Hirkanya Chaphane 00540 BKID0WAINGB 1092 1092 Processed 10/06/2023 A160230163097 HIRKANYA PRABHAKAR CHANFANE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 SINDEWAHI MH-29-014-039-001/676
(PALASGAON (JAT)) 		1829014000NRG24060620230115544 06/06/2023 prabhakar Chanphane 1829014WL006800 prabhakar Chanphane 00540 BKID0WAINGB 1092 1092 Processed 10/06/2023 A160230163098 PRABHAKAR VITHOBA CHANFANE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 SINDEWAHI MH-29-014-039-001/68
(PALASGAON (JAT)) 		1829014000NRG24060620230115546 06/06/2023 Aananda madavi 1829014WL006800 Aananda madavi 00540 BKID0WAINGB 984 984 Processed 10/06/2023 A160230162942 ANANDABAI MORESHWAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
756 SINDEWAHI MH-29-014-039-001/695
(PALASGAON (JAT)) 		1829014000NRG24060620230115548 06/06/2023 Vandna Meshram 1829014WL006800 Vandna Meshram 00540 BKID0WAINGB 855 855 Processed 10/06/2023 A160230162951 VANDANA VIJAY MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
757 SINDEWAHI MH-29-014-039-001/695
(PALASGAON (JAT)) 		1829014000NRG24060620230115547 06/06/2023 Vijay Meshram 1829014WL006800 Vijay Meshram 00540 BKID0WAINGB 1026 1026 Processed 10/06/2023 A160230162950 VIJAY RAJARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
758 SINDEWAHI MH-29-014-039-001/698
(PALASGAON (JAT)) 		1829014000NRG24060620230115549 06/06/2023 dipali bankar 1829014WL006800 dipali bankar 00540 BKID0WAINGB 950 950 Processed 10/06/2023 A160230162948 DILIP WASUDEV BANKAR /SOU.SHALU DILIP B VIDHARBHA KOKAN GRAMIN BANK(508516)
759 SINDEWAHI MH-29-014-039-001/698
(PALASGAON (JAT)) 		1829014000NRG24060620230115550 06/06/2023 shalu bankar 1829014WL006800 shalu bankar 00540 BKID0WAINGB 950 950 Processed 10/06/2023 A160230162949 SHALU DILIP BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
760 SINDEWAHI MH-29-014-039-001/713
(PALASGAON (JAT)) 		1829014000NRG24060620230115551 06/06/2023 Raghunath Gobade 1829014WL006800 Raghunath Gobade 00540 BKID0WAINGB 966 966 Processed 10/06/2023 A160230163120 RAGHUNATH GANPAT GOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
761 SINDEWAHI MH-29-014-039-001/713
(PALASGAON (JAT)) 		1829014000NRG24060620230115552 06/06/2023 Sushma Raghunath Gobade 1829014WL006800 Sushma Raghunath Gobade 00540 BKID0WAINGB 966 966 Processed 10/06/2023 A160230163148 SUSHAMA RAGHUNATH GOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
762 SINDEWAHI MH-29-014-039-001/758
(PALASGAON (JAT)) 		1829014000NRG24060620230115553 06/06/2023 Manohar Govinda Borkar 1829014WL006800 Manohar Govinda Borkar 00540 BKID0WAINGB 1044 1044 Processed 10/06/2023 A160230163072 MANOHAR GOVINDA BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
763 SINDEWAHI MH-29-014-039-001/770
(PALASGAON (JAT)) 		1829014000NRG24060620230115555 06/06/2023 BANDU SHRIRAM BARSAGADE 1829014WL006800 BANDU SHRIRAM BARSAGADE 00540 BKID0WAINGB 996 996 Processed 10/06/2023 A160230162946 BANDU SHRIRAM BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
764 SINDEWAHI MH-29-014-039-001/770
(PALASGAON (JAT)) 		1829014000NRG24060620230115556 06/06/2023 Manda Bandu Barsagade 1829014WL006800 Manda Bandu Barsagade 00540 BKID0WAINGB 996 996 Processed 10/06/2023 A160230162941 MANDA BANDU BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
765 SINDEWAHI MH-29-014-039-001/779
(PALASGAON (JAT)) 		1829014000NRG24060620230115557 06/06/2023 NANDA PARSARAM LOKHANDE 1829014WL006800 NANDA PARSARAM LOKHANDE 00540 BKID0WAINGB 1092 1092 Processed 10/06/2023 A160230163143 NANDA PARASRAM LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
766 SINDEWAHI MH-29-014-039-001/779
(PALASGAON (JAT)) 		1829014000NRG24060620230115558 06/06/2023 PARSARAM BUDHA LOKHANDE 1829014WL006800 PARSARAM BUDHA LOKHANDE 00540 BKID0WAINGB 1092 1092 Processed 10/06/2023 A160230163136 PARASRAM BUDHAJI LOKAHNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 SINDEWAHI MH-29-014-039-001/787
(PALASGAON (JAT)) 		1829014000NRG24060620230115560 06/06/2023 dinkar Gayakwad 1829014WL006800 dinkar Gayakwad 00540 BKID0WAINGB 930 930 Processed 10/06/2023 A160230163099 DINKAR KHATUJI GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
768 SINDEWAHI MH-29-014-039-001/787
(PALASGAON (JAT)) 		1829014000NRG24060620230115561 06/06/2023 Usha Gayakwad 1829014WL006800 Usha Gayakwad 00540 BKID0WAINGB 930 930 Processed 10/06/2023 A160230163100 USHA DINKAR GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
769 SINDEWAHI MH-29-014-039-001/812
(PALASGAON (JAT)) 		1829014000NRG24060620230115563 06/06/2023 Bhagyashri Sanjay Bankar 1829014WL006800 Bhagyashri Sanjay Bankar 00540 BKID0WAINGB 660 660 Processed 10/06/2023 A160230163154 BHAGYASHRI SANJAY BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
770 SINDEWAHI MH-29-014-039-001/812
(PALASGAON (JAT)) 		1829014000NRG24060620230115562 06/06/2023 Sanjay Rambhau Bankar 1829014WL006800 Sanjay Rambhau Bankar 00540 BKID0WAINGB 660 660 Processed 10/06/2023 A160230163153 SANJAY RAMBHAU BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
771 SINDEWAHI MH-29-014-039-001/83
(PALASGAON (JAT)) 		1829014000NRG24060620230115565 06/06/2023 Manda 1829014WL006800 Manda 00540 BKID0WAINGB 1074 1074 Processed 10/06/2023 A160230162923 MANDABAI SHALIKRAM PATHRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
772 SINDEWAHI MH-29-014-039-001/83
(PALASGAON (JAT)) 		1829014000NRG24060620230115564 06/06/2023 Shalikharam Patharikar 1829014WL006800 Shalikharam Patharikar 00540 BKID0WAINGB 1074 1074 Processed 10/06/2023 A160230162922 SHALIKRAM LAXMAN PATHRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
773 SINDEWAHI MH-29-014-039-001/840
(PALASGAON (JAT)) 		1829014000NRG24060620230115567 06/06/2023 Kunda Sukare 1829014WL006800 Kunda Sukare 00540 BKID0WAINGB 1038 1038 Processed 10/06/2023 A160230163080 KUNDA SURESH SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 SINDEWAHI MH-29-014-039-001/840
(PALASGAON (JAT)) 		1829014000NRG24060620230115566 06/06/2023 Suresh Sukare 1829014WL006800 Suresh Sukare 00540 BKID0WAINGB 1030 1030 Processed 10/06/2023 A160230162927 SURESH GHUSA SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 SINDEWAHI MH-29-014-039-001/855
(PALASGAON (JAT)) 		1829014000NRG24060620230115569 06/06/2023 Premila Sadashiv Nikure 1829014WL006800 Premila Sadashiv Nikure 00540 BKID0WAINGB 378 378 Processed 10/06/2023 A160230163128 PREMILA SADASHIV NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 SINDEWAHI MH-29-014-039-001/87
(PALASGAON (JAT)) 		1829014000NRG24060620230115570 06/06/2023 Ramkrushna Gobade 1829014WL006800 Ramkrushna Gobade 00540 BKID0WAINGB 1200 1200 Processed 10/06/2023 A160230163086 MR RAMKRUSHNA PANDURANG GOBADE STATE BANK OF INDIA(508548)
777 SINDEWAHI MH-29-014-039-001/87
(PALASGAON (JAT)) 		1829014000NRG24060620230115571 06/06/2023 Sunita Gobade 1829014WL006800 Sunita Gobade 00540 BKID0WAINGB 1200 1200 Processed 10/06/2023 A160230163087 SUNITA RAMKRUSHNA GOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
778 SINDEWAHI MH-29-014-039-001/873
(PALASGAON (JAT)) 		1829014000NRG24060620230115575 06/06/2023 Chandrashekhar Thakre 1829014WL006800 Chandrashekhar Thakre 00540 BKID0WAINGB 736 736 Processed 10/06/2023 A160230163096 CHANDRASHEKHAR KESHAV THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 SINDEWAHI MH-29-014-039-001/873
(PALASGAON (JAT)) 		1829014000NRG24060620230115573 06/06/2023 Dilip Thakre 1829014WL006800 Dilip Thakre 00540 BKID0WAINGB 1026 1026 Processed 10/06/2023 A160230163144 DILIP KESHAV THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
780 SINDEWAHI MH-29-014-039-001/873
(PALASGAON (JAT)) 		1829014000NRG24060620230115572 06/06/2023 Manjula Thakre 1829014WL006800 Manjula Thakre 00540 BKID0WAINGB 736 736 Processed 10/06/2023 A160230163135 MANJULA KESHAV THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 SINDEWAHI MH-29-014-039-001/904
(PALASGAON (JAT)) 		1829014000NRG24060620230115577 06/06/2023 lakshmi Tore 1829014WL006800 lakshmi Tore 00540 BKID0WAINGB 1038 1038 Processed 10/06/2023 A160230162956 LAXMI MOHAN TORE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 SINDEWAHI MH-29-014-039-001/904
(PALASGAON (JAT)) 		1829014000NRG24060620230115576 06/06/2023 mohan Tore 1829014WL006800 mohan Tore 00540 BKID0WAINGB 1038 1038 Processed 10/06/2023 A160230162955 MOHAN KESHAO TORE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 SINDEWAHI MH-29-014-039-002/147
(PALASGAON (JAT)) 		1829014000NRG24060620230115579 06/06/2023 Parwata Kumbhare 1829014WL006800 Parwata Kumbhare 00540 BKID0WAINGB 790 790 Processed 10/06/2023 A160230163138 PARVATA SHANKAR KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 SINDEWAHI MH-29-014-039-002/157
(PALASGAON (JAT)) 		1829014000NRG24060620230115583 06/06/2023 SANGITA KARTIK KUMBHARE 1829014WL006800 SANGITA KARTIK KUMBHARE 00540 BKID0WAINGB 632 632 Processed 10/06/2023 A160230163156 SANGITA KARTIK KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
785 SINDEWAHI MH-29-014-039-002/173
(PALASGAON (JAT)) 		1829014000NRG24060620230115584 06/06/2023 kalidas 1829014WL006800 kalidas 00540 BKID0WAINGB 805 805 Processed 10/06/2023 A160230162957 KALIDAS MADHUKAR UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
786 SINDEWAHI MH-29-014-039-002/179
(PALASGAON (JAT)) 		1829014000NRG24060620230115586 06/06/2023 Gangadhar Kashiram Gedam 1829014WL006800 Gangadhar Kashiram Gedam 00540 BKID0WAINGB 790 790 Processed 10/06/2023 A160230163111 GANGADHAR KASHIRAM GEDAM/SOU.NITA G.GED VIDHARBHA KOKAN GRAMIN BANK(508516)
787 SINDEWAHI MH-29-014-039-002/331858
(PALASGAON (JAT)) 		1829014000NRG24060620230115587 06/06/2023 LINA RAMMURTI MANDALE 1829014WL006800 LINA RAMMURTI MANDALE 00540 BKID0WAINGB 805 805 Processed 10/06/2023 A160230163162 LINA RAMMURTI MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
788 SINDEWAHI MH-29-014-039-002/331898
(PALASGAON (JAT)) 		1829014000NRG24060620230115589 06/06/2023 VINA VILAS TORE 1829014WL006800 VINA VILAS TORE 00540 BKID0WAINGB 805 805 Processed 10/06/2023 A160230163164 VILAS SHALIKRAM TORE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 SINDEWAHI MH-29-014-039-002/332158
(PALASGAON (JAT)) 		1829014000NRG24060620230115590 06/06/2023 Pramod Madhukar Uike 1829014WL006800 Pramod Madhukar Uike 00540 BKID0WAINGB 805 805 Processed 10/06/2023 A160230163165 PRAMOD MADHUKAR UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
790 SINDEWAHI MH-29-014-039-002/363
(PALASGAON (JAT)) 		1829014000NRG24060620230115592 06/06/2023 Manohar Pushatode 1829014WL006800 Manohar Pushatode 00540 BKID0WAINGB 1134 1134 Processed 10/06/2023 A160230162963 MANOHAR BALAJI PUSTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
791 SINDEWAHI MH-29-014-041-001/337264
(WANERI) 		1829014000NRG24060620230116554 06/06/2023 SUNIL BHRAVAN AMATKAR 1829014WL006847 SUNIL BHRAVAN AMATKAR 00540 BKID0WAINGB 900 900 Processed 10/06/2023 A160230163400 SUNIL BHAGVAN AMRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 SINDEWAHI MH-29-014-041-001/339009
(WANERI) 		1829014000NRG24060620230116637 06/06/2023 KAVITA ARAVIND MASARAM 1829014WL006847 KAVITA ARAVIND MASARAM 00540 BKID0WAINGB 900 900 Processed 10/06/2023 A160230163212 KAVITA ARAVIND MASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
793 SINDEWAHI MH-29-014-041-001/339025
(WANERI) 		1829014000NRG24060620230116649 06/06/2023 PUSHPA BHASHKAR MESHRAM 1829014WL006847 PUSHPA BHASHKAR MESHRAM 00540 BKID0WAINGB 1104 1104 Processed 10/06/2023 A160230163211 PUSHPA BHASKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
794 SINDEWAHI MH-29-014-041-001/339027
(WANERI) 		1829014000NRG24060620230116651 06/06/2023 MEGHA RAMDAS KAMADI 1829014WL006847 MEGHA RAMDAS KAMADI 00540 BKID0WAINGB 1170 1170 Processed 10/06/2023 A160230163210 MEGHA RAMDAS KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
795 SINDEWAHI MH-29-014-041-001/339029
(WANERI) 		1829014000NRG24060620230116653 06/06/2023 KANTA RAVINDRA THAAKRE 1829014WL006847 KANTA RAVINDRA THAAKRE 00540 BKID0WAINGB 1080 1080 Processed 10/06/2023 A160230163182 MR RAVINDRA DAJIBA THAKARE STATE BANK OF INDIA(508548)
796 SINDEWAHI MH-29-014-041-001/339030
(WANERI) 		1829014000NRG24060620230116654 06/06/2023 SUNIL KAWADUJI NEWARE 1829014WL006847 SUNIL KAWADUJI NEWARE 00540 BKID0WAINGB 576 576 Processed 10/06/2023 A160230163168 SUNIL KAWADUJI NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 216498 216498
797 SINDEWAHI MH-29-014-038-001/340462
(NAWARGAON) 		1829014000NRG24060620230116904 06/06/2023 Jankiram Ramdasaji Kamadi 1829014WL006859 Jankiram Ramdasaji Kamadi 00733 YESB0CDC028 2695 2695 Processed 10/06/2023 A160230162848 JANKIRAM RAMDAS KAMDI BANK OF INDIA(508505)
798 SINDEWAHI MH-29-014-038-001/374481
(NAWARGAON) 		1829014000NRG24060620230119039 06/06/2023 JAYASHRI DIPAK DADAMAL 1829014WL006916 JAYASHRI DIPAK DADAMAL 00733 YESB0CDC028 1158 1158 Processed 10/06/2023 A160230162849 JAYSHRI DIPAK DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3853 3853
Total 799753 799753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_060623APB_FTO_55826 Bank of India BKID0009611 RAJOLI 2766
2 SINDEWAHI MH1829014999_060623APB_FTO_55826 Bank of India BKID0009613 NAVARGAON 206092
3 SINDEWAHI MH1829014999_060623APB_FTO_55826 Bank of India BKID0009613 NAWARGAON 510
4 SINDEWAHI MH1829014999_060623APB_FTO_55826 Bank of India BKID0009626 GUNJEWAHI 243677
5 SINDEWAHI MH1829014999_060623APB_FTO_55826 Bank of Maharastra MAHB0000179 SINDEWAHI 46997
6 SINDEWAHI MH1829014999_060623APB_FTO_55826 Bank of Maharastra MAHB0001032 WASERA 22930
7 SINDEWAHI MH1829014999_060623APB_FTO_55826 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 29797
8 SINDEWAHI MH1829014999_060623APB_FTO_55826 Distt.Central Coop.Bank YESB0CDC028 NAVARGAON 1074
9 SINDEWAHI MH1829014999_060623APB_FTO_55826 Distt.Central Coop.Bank YESB0CDC081 GUNJEWAHI 700
10 SINDEWAHI MH1829014999_060623APB_FTO_55826 Distt.Central Coop.Bank YESB0CDC082 PALASGAO 2828
11 SINDEWAHI MH1829014999_060623APB_FTO_55826 State Bank of India SBIN0011589 SINDEWAHI 22031
12 SINDEWAHI MH1829014999_060623APB_FTO_55826 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 157601
13 SINDEWAHI MH1829014999_060623APB_FTO_55826 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 58897
14 SINDEWAHI MH1829014999_060623APB_FTO_55826 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC028 THE CHANDRAPUR DCC BANK NAVARGAON 3853

Download In Excel