Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:47:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_020623APB_FTO_51499
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-29-014-001-001/101
(ALESUR) 		1829014000NRG24020620230096683 02/06/2023 Balaji Shende 1829014WL006146 Balaji Shende 00048 BKID0009613 1056 1056 Processed 08/06/2023 A158230166600 BALAJI SOMA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SINDEWAHI MH-29-014-001-001/101
(ALESUR) 		1829014000NRG24020620230096684 02/06/2023 SHOBHA BALAJI SHENDE 1829014WL006146 SHOBHA BALAJI SHENDE 00048 BKID0009613 1056 1056 Processed 08/06/2023 A158230166691 SHOBHA BALAJI SHENDE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-001-001/107
(ALESUR) 		1829014000NRG24020620230096685 02/06/2023 Tarachand Ramdas Meshram 1829014WL006146 Tarachand Ramdas Meshram 00048 BKID0009613 736 736 Processed 08/06/2023 A158230166564 TARACHAND RAMDAS MESHRAM BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-001-001/127
(ALESUR) 		1829014000NRG24020620230096687 02/06/2023 harichandra Kamdi 1829014WL006146 harichandra Kamdi 00048 BKID0009613 1026 1026 Processed 08/06/2023 A158230166687 HARI CHANDRA GOPALA KAMDI BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-001-001/127
(ALESUR) 		1829014000NRG24020620230096688 02/06/2023 MINA HARICHANDRA KAMADI 1829014WL006146 MINA HARICHANDRA KAMADI 00048 BKID0009613 1026 1026 Processed 08/06/2023 A158230166692 MINA HARICHANDRA KAMDI BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-001-001/139
(ALESUR) 		1829014000NRG24020620230096690 02/06/2023 RANJANA CHHATRAPAL GHUTAKE 1829014WL006146 RANJANA CHHATRAPAL GHUTAKE 00048 BKID0009613 1326 1326 Processed 08/06/2023 A158230166820 RANJANA CHATRAPAL GHUTKE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-001-001/141
(ALESUR) 		1829014000NRG24020620230096692 02/06/2023 Lata Panchabhai 1829014WL006146 Lata Panchabhai 00048 BKID0009613 848 848 Processed 08/06/2023 A158230166602 LATA MANOHAR PANCHBHAI BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-001-001/141
(ALESUR) 		1829014000NRG24020620230096691 02/06/2023 Manohar Panchabhai 1829014WL006146 Manohar Panchabhai 00048 BKID0009613 848 848 Processed 08/06/2023 A158230166601 MANOHAR HARI PANCHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SINDEWAHI MH-29-014-001-001/142
(ALESUR) 		1829014000NRG24020620230096693 02/06/2023 parmanand zode 1829014WL006146 parmanand zode 00048 BKID0009613 1070 1070 Processed 08/06/2023 A158230166636 PARMANAND GANPAT ZODE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-001-001/142
(ALESUR) 		1829014000NRG24020620230096694 02/06/2023 Shweta Zode 1829014WL006146 Shweta Zode 00048 BKID0009613 1070 1070 Processed 08/06/2023 A158230166696 REWATA PARMANAND ZODE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-001-001/165
(ALESUR) 		1829014000NRG24020620230096695 02/06/2023 Gita S Kumbhare 1829014WL006146 Gita S Kumbhare 00048 BKID0009613 1320 1320 Processed 08/06/2023 A158230166762 SHRINIWAS TUKARAM KUMBHARE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-001-001/17
(ALESUR) 		1829014000NRG24020620230096696 02/06/2023 Sunanda Thakre 1829014WL006146 Sunanda Thakre 00048 BKID0009613 744 744 Processed 08/06/2023 A158230166740 SUNANDA DEVIDAS THAKRE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-001-001/173
(ALESUR) 		1829014000NRG24020620230096697 02/06/2023 Hirachand Patil 1829014WL006146 Hirachand Patil 00048 BKID0009613 1284 1284 Processed 08/06/2023 A158230166694 HIRACHAND RAMAJI PATIL BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-001-001/174
(ALESUR) 		1829014000NRG24020620230096698 02/06/2023 Vaijanta Khobragade 1829014WL006146 Vaijanta Khobragade 00048 BKID0009613 1070 1070 Processed 08/06/2023 A158230166645 VAIJANTA KAMRAJ KHOBRAGADE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-001-001/19
(ALESUR) 		1829014000NRG24020620230096699 02/06/2023 NAndkishor Iashvar Meshram 1829014WL006146 NAndkishor Iashvar Meshram 00048 BKID0009613 736 736 Processed 08/06/2023 A158230166839 NANDKISHOR ISHVAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SINDEWAHI MH-29-014-001-001/197
(ALESUR) 		1829014000NRG24020620230096701 02/06/2023 ANKITA DILIP BANSOD 1829014WL006146 ANKITA DILIP BANSOD 00048 BKID0009613 1032 1032 Processed 08/06/2023 A158230166597 ANKITA DILIP BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 SINDEWAHI MH-29-014-001-001/203
(ALESUR) 		1829014000NRG24020620230096703 02/06/2023 Shantabai K Sarovare 1829014WL006146 Shantabai K Sarovare 00048 BKID0009613 852 852 Processed 08/06/2023 A158230166713 SHANTABAI KASHINATH SARWARE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-001-001/213
(ALESUR) 		1829014000NRG24020620230096704 02/06/2023 Anita Meshram 1829014WL006146 Anita Meshram 00048 BKID0009613 1026 1026 Processed 08/06/2023 A158230166570 ANITA NARESH MESHRAM BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-001-001/215
(ALESUR) 		1829014000NRG24020620230096705 02/06/2023 Praful Nagadewate 1829014WL006146 Praful Nagadewate 00048 BKID0009613 1224 1224 Processed 08/06/2023 A158230166587 PRAFUL HARIDAS NAGDEOTE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-001-001/219
(ALESUR) 		1829014000NRG24020620230096707 02/06/2023 SAVITA KRAMKRUSHAN PANCHABHAI 1829014WL006146 SAVITA KRAMKRUSHAN PANCHABHAI 00048 BKID0009613 513 513 Processed 08/06/2023 A158230166641 SAVITA RAMKRUSHNA PANCHBHAI BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-001-001/249
(ALESUR) 		1829014000NRG24020620230096709 02/06/2023 Subhadra Meshram 1829014WL006146 Subhadra Meshram 00048 BKID0009613 852 852 Processed 08/06/2023 A158230166669 YASHVANT MANIRAM MESHRAM BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-001-001/249
(ALESUR) 		1829014000NRG24020620230096708 02/06/2023 YASHAVANT MANIRAM MESHRAM 1829014WL006146 YASHAVANT MANIRAM MESHRAM 00048 BKID0009613 852 852 Processed 08/06/2023 A158230166574 YASHWANT MANIRAM MESHRAM BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-001-001/284
(ALESUR) 		1829014000NRG24020620230096711 02/06/2023 ARAVIND DEVADAS KALSARPE 1829014WL006146 ARAVIND DEVADAS KALSARPE 00048 BKID0009613 825 825 Processed 08/06/2023 A158230166666 ARVIND DEVDAS KALSARPE. BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-001-001/284
(ALESUR) 		1829014000NRG24020620230096712 02/06/2023 LALITA ARAVIND KALSARPE 1829014WL006146 LALITA ARAVIND KALSARPE 00048 BKID0009613 990 990 Processed 08/06/2023 A158230166709 LALITA ARVIND KALSARPE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-001-001/291
(ALESUR) 		1829014000NRG24020620230096715 02/06/2023 AKASH MANOHAR PANCHABHAI 1829014WL006146 AKASH MANOHAR PANCHABHAI 00048 BKID0009613 1416 1416 Processed 08/06/2023 A158230166746 AKASH MANOHAR PANCHBHAI BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-001-001/293
(ALESUR) 		1829014000NRG24020620230096716 02/06/2023 SARITA VIKAS DUDHAKURE 1829014WL006146 SARITA VIKAS DUDHAKURE 00048 BKID0009613 804 804 Processed 08/06/2023 A158230166747 SARITA VIKAS DUDHKURE BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-001-001/302
(ALESUR) 		1829014000NRG24020620230096718 02/06/2023 KOMAL SANJAY KALSARPE 1829014WL006146 KOMAL SANJAY KALSARPE 00048 BKID0009613 1122 1122 Processed 08/06/2023 A158230166812 KOMAL SANJAY KALSARPE BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-001-001/309
(ALESUR) 		1829014000NRG24020620230096719 02/06/2023 LUMESH RAMAJI PATIL 1829014WL006146 LUMESH RAMAJI PATIL 00048 BKID0009613 856 856 Processed 08/06/2023 A158230166818 LUMESH RAMAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SINDEWAHI MH-29-014-001-001/319
(ALESUR) 		1829014000NRG24020620230096721 02/06/2023 KHIRSAGAR PITAMBAR MESHRAM 1829014WL006146 KHIRSAGAR PITAMBAR MESHRAM 00048 BKID0009613 710 710 Processed 08/06/2023 A158230166807 KHIRSAGAR PITAMBAR MESHRAM BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-001-001/32
(ALESUR) 		1829014000NRG24020620230096722 02/06/2023 Ranjana Kalsarpe 1829014WL006146 Ranjana Kalsarpe 00048 BKID0009613 1272 1272 Processed 08/06/2023 A158230166569 RANJANA SUNIL KALSARPE BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-001-001/325
(ALESUR) 		1829014000NRG24020620230096723 02/06/2023 LILADHAR VITHAL BORKAR 1829014WL006146 LILADHAR VITHAL BORKAR 00048 BKID0009613 1116 1116 Processed 08/06/2023 A158230166571 LILADHAR VITTHAL BORKAR BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-001-001/325
(ALESUR) 		1829014000NRG24020620230096724 02/06/2023 SUNITA LILADHAR BORKAR 1829014WL006146 SUNITA LILADHAR BORKAR 00048 BKID0009613 930 930 Processed 08/06/2023 A158230166808 LILADHAR VITTHAL BORKAR BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-001-001/328
(ALESUR) 		1829014000NRG24020620230096725 02/06/2023 CHAYA RAVINDRA DUDHAKURE 1829014WL006146 CHAYA RAVINDRA DUDHAKURE 00048 BKID0009613 804 804 Processed 08/06/2023 A158230166595 RAVINDRA NAMDEO DUDHKURE BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-001-001/337
(ALESUR) 		1829014000NRG24020620230096727 02/06/2023 YOGITA PRAMOD SARVARE 1829014WL006146 YOGITA PRAMOD SARVARE 00048 BKID0009613 710 710 Processed 08/06/2023 A158230166842 Miss. YOGITA KHEMCHAND NEWARE BANK OF MAHARASHTRA(607387)
35 SINDEWAHI MH-29-014-001-001/339
(ALESUR) 		1829014000NRG24020620230096728 02/06/2023 KHEMACHAND BHANU KHOBRAGADE 1829014WL006146 KHEMACHAND BHANU KHOBRAGADE 00048 BKID0009613 1188 1188 Processed 08/06/2023 A158230166607 KHEMCHAND BHUNU KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
36 SINDEWAHI MH-29-014-001-001/339
(ALESUR) 		1829014000NRG24020620230096729 02/06/2023 MADHURI KHEMACHAND KHOBRAGADE 1829014WL006146 MADHURI KHEMACHAND KHOBRAGADE 00048 BKID0009613 1188 1188 Processed 08/06/2023 A158230166811 MADHURI KHEMCHAND KHOBRGADE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-001-001/342
(ALESUR) 		1829014000NRG24020620230096732 02/06/2023 NITA RAVINDRA SHENDARE 1829014WL006146 NITA RAVINDRA SHENDARE 00048 BKID0009613 1320 1320 Processed 08/06/2023 A158230166823 NITA RAVINDRA SHENDRE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-001-001/342
(ALESUR) 		1829014000NRG24020620230096731 02/06/2023 RAVINDRA BALAJI SHENDARE 1829014WL006146 RAVINDRA BALAJI SHENDARE 00048 BKID0009613 1320 1320 Processed 08/06/2023 A158230166775 RAVINDRA BALAJI SHENDRE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-001-001/40
(ALESUR) 		1829014000NRG24020620230096734 02/06/2023 SAYATRABAI VARALU GHODAM 1829014WL006146 SAYATRABAI VARALU GHODAM 00048 BKID0009613 1272 1272 Processed 08/06/2023 A158230166686 WASUDEO WARLU GHODAM BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-001-001/41
(ALESUR) 		1829014000NRG24020620230096735 02/06/2023 Abaji Naraayn Naitam 1829014WL006146 Abaji Naraayn Naitam 00048 BKID0009613 1060 1060 Processed 08/06/2023 A158230166728 ABAJI NARAYAN NAITAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
41 SINDEWAHI MH-29-014-001-001/49
(ALESUR) 		1829014000NRG24020620230096737 02/06/2023 MAYA YADAV MESHRAM 1829014WL006146 MAYA YADAV MESHRAM 00048 BKID0009613 984 984 Processed 08/06/2023 A158230166688 MAYA YADAO MESHRAM BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-001-001/60
(ALESUR) 		1829014000NRG24020620230096738 02/06/2023 SAVITABAI NAJUL KALSARPE 1829014WL006146 SAVITABAI NAJUL KALSARPE 00048 BKID0009613 1060 1060 Processed 08/06/2023 A158230166710 SAVITA NAJUK KALSARPE BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-001-001/62
(ALESUR) 		1829014000NRG24020620230096739 02/06/2023 MAMATA RAJENDRA KALSARPE 1829014WL006146 MAMATA RAJENDRA KALSARPE 00048 BKID0009613 642 642 Processed 08/06/2023 A158230166809 MAMTA RAJENDRA KALSARPE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-001-001/64
(ALESUR) 		1829014000NRG24020620230096740 02/06/2023 Ramdas Panchabhai 1829014WL006146 Ramdas Panchabhai 00048 BKID0009613 715 715 Processed 08/06/2023 A158230166579 RAMDAS HARI PANCHABHAI BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-001-001/66
(ALESUR) 		1829014000NRG24020620230096742 02/06/2023 SHARADA MAROTI DUDHAKURE 1829014WL006146 SHARADA MAROTI DUDHAKURE 00048 BKID0009613 804 804 Processed 08/06/2023 A158230166668 SHARDA MAROTI DUDHKURE BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-001-001/72
(ALESUR) 		1829014000NRG24020620230096743 02/06/2023 Vishnu Dhanavij 1829014WL006146 Vishnu Dhanavij 00048 BKID0009613 1326 1326 Processed 08/06/2023 A158230166667 VISHNU PARASRAM DHANVIJAY BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-001-001/75
(ALESUR) 		1829014000NRG24020620230096745 02/06/2023 Balakdas Kalsarpe 1829014WL006146 Balakdas Kalsarpe 00048 BKID0009613 1416 1416 Processed 08/06/2023 A158230166568 BALAKDAS SHRIRAM KALSARPE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-001-001/80
(ALESUR) 		1829014000NRG24020620230096746 02/06/2023 Ramdas Kalsarpe 1829014WL006146 Ramdas Kalsarpe 00048 BKID0009613 935 935 Processed 08/06/2023 A158230166598 RAMDAS LAHANU KALSARPE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-001-001/80
(ALESUR) 		1829014000NRG24020620230096747 02/06/2023 Subhadra Kalsarpe 1829014WL006146 Subhadra Kalsarpe 00048 BKID0009613 1122 1122 Processed 08/06/2023 A158230166599 RAMDAS LAHANU KALSARPE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-001-001/81
(ALESUR) 		1829014000NRG24020620230096748 02/06/2023 Hivaraj Gedam 1829014WL006146 Hivaraj Gedam 00048 BKID0009613 888 888 Processed 08/06/2023 A158230166567 HIVRAJ PATWARU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 SINDEWAHI MH-29-014-001-001/81
(ALESUR) 		1829014000NRG24020620230096749 02/06/2023 YOGITA HIVARAJ GEDAM 1829014WL006146 YOGITA HIVARAJ GEDAM 00048 BKID0009613 888 888 Processed 08/06/2023 A158230166689 YOGITA HIVRAJ GEDAM BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-001-001/90
(ALESUR) 		1829014000NRG24020620230096750 02/06/2023 Dewadas Kalsarpe 1829014WL006146 Dewadas Kalsarpe 00048 BKID0009613 1122 1122 Processed 08/06/2023 A158230166603 DEVDAS GHUSA KALSARPE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-001-001/90
(ALESUR) 		1829014000NRG24020620230096751 02/06/2023 SUKHAMA DEVADAS KALSARPE 1829014WL006146 SUKHAMA DEVADAS KALSARPE 00048 BKID0009613 1122 1122 Processed 08/06/2023 A158230166635 RUKHAMABAI DEVIDAS KALSARPE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-001-001/92
(ALESUR) 		1829014000NRG24020620230096753 02/06/2023 Chakshupal Cahande 1829014WL006146 Chakshupal Cahande 00048 BKID0009613 685 685 Processed 08/06/2023 A158230166565 CHAKSHUPAL PUNDALIK CHAHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SINDEWAHI MH-29-014-001-001/94
(ALESUR) 		1829014000NRG24020620230096755 02/06/2023 VANITA SUDHAKAR SHENDE 1829014WL006146 VANITA SUDHAKAR SHENDE 00048 BKID0009613 804 804 Processed 08/06/2023 A158230166806 VANITA SUDHAKAR SHENDE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-001-001/98
(ALESUR) 		1829014000NRG24020620230096756 02/06/2023 Premila Kalsarpe 1829014WL006146 Premila Kalsarpe 00048 BKID0009613 990 990 Processed 08/06/2023 A158230166606 PREMILA RUPCHAND KALSARPE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-001-001/99
(ALESUR) 		1829014000NRG24020620230096757 02/06/2023 Ambadash 1829014WL006146 Ambadash 00048 BKID0009613 1116 1116 Processed 08/06/2023 A158230166608 AMBADAS GHUSA KALSARPE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SINDEWAHI MH-29-014-001-001/99
(ALESUR) 		1829014000NRG24020620230096758 02/06/2023 Saraswati Kalsarpe 1829014WL006146 Saraswati Kalsarpe 00048 BKID0009613 1116 1116 Processed 08/06/2023 A158230166609 SARASWATI AMBADAS KALSARPE BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-001-002/113
(ALESUR) 		1829014000NRG24020620230096759 02/06/2023 Hivaraj Ramaji Patil 1829014WL006146 Hivaraj Ramaji Patil 00048 BKID0009613 984 984 Processed 08/06/2023 A158230166685 HIVRAJ RAMAJI PATIL BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-001-002/12
(ALESUR) 		1829014000NRG24020620230096761 02/06/2023 vasudew 1829014WL006146 vasudew 00048 BKID0009613 810 810 Processed 08/06/2023 A158230166581 WASUDEO SOMAJI NAGDEOTE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-001-002/120
(ALESUR) 		1829014000NRG24020620230096763 02/06/2023 PRIYA PRAKASH GAJABHIYE 1829014WL006146 PRIYA PRAKASH GAJABHIYE 00048 BKID0009613 942 942 Processed 08/06/2023 A158230166644 PRIYA PRAKASH GAJABHE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-001-002/120
(ALESUR) 		1829014000NRG24020620230096762 02/06/2023 Prkash Gajbhiye 1829014WL006146 Prkash Gajbhiye 00048 BKID0009613 942 942 Processed 08/06/2023 A158230166638 PRAKASH BABURAO GAJABHE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-001-002/124
(ALESUR) 		1829014000NRG24020620230096764 02/06/2023 Mala Meshram 1829014WL006146 Mala Meshram 00048 BKID0009613 685 685 Processed 08/06/2023 A158230166697 MALA MOHANDAS MESHRAM BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-001-002/126
(ALESUR) 		1829014000NRG24020620230096765 02/06/2023 Jija Samusakade 1829014WL006146 Jija Samusakade 00048 BKID0009613 816 816 Processed 08/06/2023 A158230166684 KALIDAS KISAN SAMUSAKADE BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-001-002/137
(ALESUR) 		1829014000NRG24020620230096766 02/06/2023 Lata Khobragde 1829014WL006146 Lata Khobragde 00048 BKID0009613 1434 1434 Processed 08/06/2023 A158230166707 LATA JAYENDRA KHOBRAGADE BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-001-002/143
(ALESUR) 		1829014000NRG24020620230096767 02/06/2023 panjabrao J khobragade 1829014WL006146 panjabrao J khobragade 00048 BKID0009613 1062 1062 Processed 08/06/2023 A158230166804 PANJABRAO JAIRAM KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
67 SINDEWAHI MH-29-014-001-002/143
(ALESUR) 		1829014000NRG24020620230096769 02/06/2023 PRATIKSHA PANJABARAV KHOBRAGADE 1829014WL006146 PRATIKSHA PANJABARAV KHOBRAGADE 00048 BKID0009613 1416 1416 Processed 08/06/2023 A158230166572 PRATIKSHA PANJAB KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SINDEWAHI MH-29-014-001-002/143
(ALESUR) 		1829014000NRG24020620230096768 02/06/2023 Rekha Khobragde 1829014WL006146 Rekha Khobragde 00048 BKID0009613 1062 1062 Processed 08/06/2023 A158230166708 REKHA PANJABRAO KHOBRAGADE BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-001-002/146
(ALESUR) 		1829014000NRG24020620230096770 02/06/2023 Vinod Pohankar 1829014WL006146 Vinod Pohankar 00048 BKID0009613 1404 1404 Processed 08/06/2023 A158230166662 VINOD WAMAN POHANKAR BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-001-002/149
(ALESUR) 		1829014000NRG24020620230096772 02/06/2023 chokhoba Janbandhu 1829014WL006146 chokhoba Janbandhu 00048 BKID0009613 489 489 Processed 08/06/2023 A158230166732 CHOKHOBA LAXMAN JANBANDHU BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-001-002/149
(ALESUR) 		1829014000NRG24020620230096773 02/06/2023 PRASHIK CHOKHOBA JANBANDHU 1829014WL006146 PRASHIK CHOKHOBA JANBANDHU 00048 BKID0009613 978 978 Processed 08/06/2023 A158230166594 PRASHIK CHOKHOBA JANBANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 SINDEWAHI MH-29-014-001-002/152
(ALESUR) 		1829014000NRG24020620230096775 02/06/2023 NIKITA SANJAY POHANKAR 1829014WL006146 NIKITA SANJAY POHANKAR 00048 BKID0009613 1170 1170 Processed 08/06/2023 A158230166840 NIKITA SANJAY POHANKAR BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-001-002/153
(ALESUR) 		1829014000NRG24020620230096776 02/06/2023 Sadanand Vatuji Dongarwar 1829014WL006146 Sadanand Vatuji Dongarwar 00048 BKID0009613 858 858 Processed 08/06/2023 A158230166562 SADANAND WATUJI DONGARWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
74 SINDEWAHI MH-29-014-001-002/153
(ALESUR) 		1829014000NRG24020620230096777 02/06/2023 SUMITRA SADANAN DONGARWAR 1829014WL006146 SUMITRA SADANAN DONGARWAR 00048 BKID0009613 858 858 Processed 08/06/2023 A158230166586 SADANAND WATUJI DONGARWAR BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-001-002/158
(ALESUR) 		1829014000NRG24020620230096778 02/06/2023 Ramesh Khobragde 1829014WL006146 Ramesh Khobragde 00048 BKID0009613 1434 1434 Processed 08/06/2023 A158230166670 RAMESH JAIRAM KHOBRAGADE & VAIJYANTA R.K BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-001-002/158
(ALESUR) 		1829014000NRG24020620230096779 02/06/2023 Vaijanta Khobragade 1829014WL006146 Vaijanta Khobragade 00048 BKID0009613 1434 1434 Processed 08/06/2023 A158230166575 VAIJANTA RAMESH KHOBRAGADE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-001-002/162
(ALESUR) 		1829014000NRG24020620230096780 02/06/2023 mamta dange 1829014WL006146 mamta dange 00048 BKID0009613 1032 1032 Processed 08/06/2023 A158230166583 MAMTA RAHUL DANGE BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-001-002/166
(ALESUR) 		1829014000NRG24020620230096781 02/06/2023 ASHA HARIDAS SAMUSAKADE 1829014WL006146 ASHA HARIDAS SAMUSAKADE 00048 BKID0009613 1308 1308 Processed 08/06/2023 A158230166591 ASHA HARIDAS SAMUSAKADE BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-001-002/170
(ALESUR) 		1829014000NRG24020620230096782 02/06/2023 Chandrabhan Dange 1829014WL006146 Chandrabhan Dange 00048 BKID0009613 820 820 Processed 08/06/2023 A158230166604 CHANDRABHAN KISAN DANGE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-001-002/170
(ALESUR) 		1829014000NRG24020620230096783 02/06/2023 Premila Dange 1829014WL006146 Premila Dange 00048 BKID0009613 820 820 Processed 08/06/2023 A158230166605 PREMILA CHANDRABHAN DANGE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-001-002/176
(ALESUR) 		1829014000NRG24020620230096784 02/06/2023 Varsha Lokhande 1829014WL006146 Varsha Lokhande 00048 BKID0009613 1032 1032 Processed 08/06/2023 A158230166576 VARSHA ROSHAN LOKHANDE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-001-002/182
(ALESUR) 		1829014000NRG24020620230096785 02/06/2023 maya khobragade 1829014WL006146 maya khobragade 00048 BKID0009613 1308 1308 Processed 08/06/2023 A158230166642 MAYA NILKANTH KHOBRAGADE BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-001-002/189
(ALESUR) 		1829014000NRG24020620230096786 02/06/2023 Shubhangi Dange 1829014WL006146 Shubhangi Dange 00048 BKID0009613 1032 1032 Processed 08/06/2023 A158230166578 SHUBHANGI SIDDARTH DANGE BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-001-002/190
(ALESUR) 		1829014000NRG24020620230096787 02/06/2023 Ramkla Dange 1829014WL006146 Ramkla Dange 00048 BKID0009613 628 628 Processed 08/06/2023 A158230166643 RAMKALA KSHIRSAGAR DANGE BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-001-002/2
(ALESUR) 		1829014000NRG24020620230096789 02/06/2023 Kusum Ganvir 1829014WL006146 Kusum Ganvir 00048 BKID0009613 785 785 Processed 08/06/2023 A158230166563 KUSUM NAMDEO GANVIR BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-001-002/200
(ALESUR) 		1829014000NRG24020620230096790 02/06/2023 kaita dange 1829014WL006146 kaita dange 00048 BKID0009613 688 688 Processed 08/06/2023 A158230166584 KAVITA AVCHIT DANGE BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-001-002/201
(ALESUR) 		1829014000NRG24020620230096791 02/06/2023 SANGITA GUNSAGAR DANGE 1829014WL006146 SANGITA GUNSAGAR DANGE 00048 BKID0009613 942 942 Processed 08/06/2023 A158230166577 SANGITA GUNSAGAR DANGE BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-001-002/202
(ALESUR) 		1829014000NRG24020620230096793 02/06/2023 KIRAN AMAR KALSARPE 1829014WL006146 KIRAN AMAR KALSARPE 00048 BKID0009613 990 990 Processed 08/06/2023 A158230166815 MISS KIRAN RAMBHAU NEWARE STATE BANK OF INDIA(508548)
89 SINDEWAHI MH-29-014-001-002/202
(ALESUR) 		1829014000NRG24020620230096792 02/06/2023 Nita Kalsarpe 1829014WL006146 Nita Kalsarpe 00048 BKID0009613 990 990 Processed 08/06/2023 A158230166727 NITA DAYANAND KALSARPE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-001-002/204
(ALESUR) 		1829014000NRG24020620230096795 02/06/2023 asha nagdeote 1829014WL006146 asha nagdeote 00048 BKID0009613 845 845 Processed 08/06/2023 A158230166585 ASHA RAJENDR NAGDEVTE INDIA POST PAYMENTS BANK LIMITED(508528)
91 SINDEWAHI MH-29-014-001-002/205
(ALESUR) 		1829014000NRG24020620230096796 02/06/2023 Anil Lingayat 1829014WL006146 Anil Lingayat 00048 BKID0009613 984 984 Processed 08/06/2023 A158230166680 ANIL CHARANDAS LINGAYAT BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-001-002/205
(ALESUR) 		1829014000NRG24020620230096797 02/06/2023 Hirkanya Lingayat 1829014WL006146 Hirkanya Lingayat 00048 BKID0009613 984 984 Processed 08/06/2023 A158230166681 ANIL CHARANDAS LINGAYAT BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-001-002/209
(ALESUR) 		1829014000NRG24020620230096798 02/06/2023 Minakshi Nagdewate 1829014WL006146 Minakshi Nagdewate 00048 BKID0009613 1032 1032 Processed 08/06/2023 A158230166647 MINAKSHI ANIL NAGDEOTE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-001-002/21
(ALESUR) 		1829014000NRG24020620230096799 02/06/2023 Martand Patil 1829014WL006146 Martand Patil 00048 BKID0009613 900 900 Processed 08/06/2023 A158230166733 MARKAND MOTIRAM PATIL BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-001-002/21
(ALESUR) 		1829014000NRG24020620230096800 02/06/2023 Yogita Patil 1829014WL006146 Yogita Patil 00048 BKID0009613 900 900 Processed 08/06/2023 A158230166625 MARKAND MOTIRAM PATIL BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-001-002/217
(ALESUR) 		1829014000NRG24020620230096801 02/06/2023 Kavita Shrirame 1829014WL006146 Kavita Shrirame 00048 BKID0009613 822 822 Processed 08/06/2023 A158230166596 KAVITA PRABHAKAR SHRIRAME BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-001-002/218
(ALESUR) 		1829014000NRG24020620230096802 02/06/2023 Ajabarao Thavare 1829014WL006146 Ajabarao Thavare 00048 BKID0009613 900 900 Processed 08/06/2023 A158230166661 AJAB MOTIRAM THAWARE BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-001-002/218
(ALESUR) 		1829014000NRG24020620230096803 02/06/2023 kantabai thavre 1829014WL006146 kantabai thavre 00048 BKID0009613 900 900 Processed 08/06/2023 A158230166698 KANTABAI AJAB THAWARE BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-001-002/218
(ALESUR) 		1829014000NRG24020620230096804 02/06/2023 shubham ajabaraw tavare 1829014WL006146 shubham ajabaraw tavare 00048 BKID0009613 900 900 Processed 08/06/2023 A158230166695 SHUBHAM AJAB THAWRE BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-001-002/218
(ALESUR) 		1829014000NRG24020620230096805 02/06/2023 SUNITA AJAB THAVARE 1829014WL006146 SUNITA AJAB THAVARE 00048 BKID0009613 900 900 Processed 08/06/2023 A158230166573 SUBITA AJAB THAWARE BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-001-002/22
(ALESUR) 		1829014000NRG24020620230096806 02/06/2023 Dharma Dange 1829014WL006146 Dharma Dange 00048 BKID0009613 822 822 Processed 08/06/2023 A158230166626 DHARMA TULSIRAM DANGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
102 SINDEWAHI MH-29-014-001-002/22
(ALESUR) 		1829014000NRG24020620230096807 02/06/2023 SHILA DHARMA DANGE 1829014WL006146 SHILA DHARMA DANGE 00048 BKID0009613 822 822 Processed 08/06/2023 A158230166566 SHILABAI DHARMAJI DANGE BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-001-002/220
(ALESUR) 		1829014000NRG24020620230096808 02/06/2023 Shamrao Ghutkte 1829014WL006146 Shamrao Ghutkte 00048 BKID0009613 1044 1044 Processed 08/06/2023 A158230166637 SHAMRAO KASHINATH GHUTKE BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-001-002/221
(ALESUR) 		1829014000NRG24020620230096810 02/06/2023 Anita Gajbhiye 1829014WL006146 Anita Gajbhiye 00048 BKID0009613 942 942 Processed 08/06/2023 A158230166624 ANITA ANANTA GAJBHIYE BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-001-002/225
(ALESUR) 		1829014000NRG24020620230096811 02/06/2023 PALLAVI SUBHASH RAMTEKE 1829014WL006146 PALLAVI SUBHASH RAMTEKE 00048 BKID0009613 816 816 Processed 08/06/2023 A158230166805 PALLAVI SUBHASH RAMTEKE BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-001-002/243
(ALESUR) 		1829014000NRG24020620230096813 02/06/2023 Ghanashyam Meshram 1829014WL006146 Ghanashyam Meshram 00048 BKID0009613 860 860 Processed 08/06/2023 A158230166690 GHANSHYAM CHINTAMAN MESHRAM BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-001-002/245
(ALESUR) 		1829014000NRG24020620230096815 02/06/2023 VARSHA SHANKAR MESHRAM 1829014WL006146 VARSHA SHANKAR MESHRAM 00048 BKID0009613 426 426 Processed 08/06/2023 A158230166592 VARSHA SHANKAR MESHRAM BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-001-002/250
(ALESUR) 		1829014000NRG24020620230096817 02/06/2023 NANDA DILIP POHANKAR 1829014WL006146 NANDA DILIP POHANKAR 00048 BKID0009613 822 822 Processed 08/06/2023 A158230166711 NANDA DILIP POHANKAR BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-001-002/250
(ALESUR) 		1829014000NRG24020620230096818 02/06/2023 SAVITA SANDIP POHANAKR 1829014WL006146 SAVITA SANDIP POHANAKR 00048 BKID0009613 822 822 Processed 08/06/2023 A158230166813 SAVITA SANDIP POHANKAR BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-001-002/251
(ALESUR) 		1829014000NRG24020620230096819 02/06/2023 VIVEKANAND KAWADUJI KHOBRAGADE 1829014WL006146 VIVEKANAND KAWADUJI KHOBRAGADE 00048 BKID0009613 1416 1416 Processed 08/06/2023 A158230166561 H.M. Z.P. PRI. SCHOOL, NAINPUR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
111 SINDEWAHI MH-29-014-001-002/260
(ALESUR) 		1829014000NRG24020620230096821 02/06/2023 VANDANA MANOJ DHOGADE 1829014WL006146 VANDANA MANOJ DHOGADE 00048 BKID0009613 1062 1062 Processed 08/06/2023 A158230166822 VANDANA MANOJ DHONGADE BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-001-002/261
(ALESUR) 		1829014000NRG24020620230096822 02/06/2023 VISHAKHA RAVINDRA RAMTEKE 1829014WL006146 VISHAKHA RAVINDRA RAMTEKE 00048 BKID0009613 1434 1434 Processed 08/06/2023 A158230166703 VISHAKHA RAVINDRA RAMTEKE BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-001-002/281
(ALESUR) 		1829014000NRG24020620230096824 02/06/2023 JAYAMALA KACHARU GARADAKAR 1829014WL006146 JAYAMALA KACHARU GARADAKAR 00048 BKID0009613 930 930 Processed 08/06/2023 A158230166580 KACHARU MUKA GARADKAR BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-001-002/303
(ALESUR) 		1829014000NRG24020620230096828 02/06/2023 POOJA ASHISH KHOBRAGADE 1829014WL006146 POOJA ASHISH KHOBRAGADE 00048 BKID0009613 1434 1434 Processed 08/06/2023 A158230166821 POOJA ASHISH KHOBRAGADE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-001-002/305
(ALESUR) 		1829014000NRG24020620230096829 02/06/2023 SUNANDA KISHOR MESHRAM 1829014WL006146 SUNANDA KISHOR MESHRAM 00048 BKID0009613 860 860 Processed 08/06/2023 A158230166589 SUNANDA KISHOR MESHRAM BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-001-002/306
(ALESUR) 		1829014000NRG24020620230096830 02/06/2023 SANDIP WASUDEO NAGDEOTE 1829014WL006146 SANDIP WASUDEO NAGDEOTE 00048 BKID0009613 810 810 Processed 08/06/2023 A158230166582 SANDIP WASUDEO NAGDEOTE BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-001-002/315
(ALESUR) 		1829014000NRG24020620230096833 02/06/2023 SHRAVANI SHUBHAM NAGDEVATE 1829014WL006146 SHRAVANI SHUBHAM NAGDEVATE 00048 BKID0009613 486 486 Processed 08/06/2023 A158230166814 MISS SHRAVANI YASHWANT GEDAM STATE BANK OF INDIA(508548)
118 SINDEWAHI MH-29-014-001-002/315
(ALESUR) 		1829014000NRG24020620230096832 02/06/2023 SHUBHAM DHANRAJ NAGDEOTE 1829014WL006146 SHUBHAM DHANRAJ NAGDEOTE 00048 BKID0009613 486 486 Processed 08/06/2023 A158230166593 SHUBHAM DHANRAJ NAGDEOTE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-001-002/324
(ALESUR) 		1829014000NRG24020620230096834 02/06/2023 VANDANA NAVASAGAR KODAPE 1829014WL006146 VANDANA NAVASAGAR KODAPE 00048 BKID0009613 672 672 Processed 08/06/2023 A158230166819 VANDANA NAVSAGAR KODAPE BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-001-002/333
(ALESUR) 		1829014000NRG24020620230096836 02/06/2023 SUVARNA ARUN POHANKAR 1829014WL006146 SUVARNA ARUN POHANKAR 00048 BKID0009613 1170 1170 Processed 08/06/2023 A158230166841 SUVARNA ARUN POHANKAR BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-001-002/35
(ALESUR) 		1829014000NRG24020620230096837 02/06/2023 Shobha Kambale 1829014WL006146 Shobha Kambale 00048 BKID0009613 930 930 Processed 08/06/2023 A158230166590 EKNATH GANPAT KAMBALE BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-001-002/37
(ALESUR) 		1829014000NRG24020620230096838 02/06/2023 Shila Dange 1829014WL006146 Shila Dange 00048 BKID0009613 1032 1032 Processed 08/06/2023 A158230166646 SHILA BHARAT DANGE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-001-002/38
(ALESUR) 		1829014000NRG24020620230096839 02/06/2023 Dayaram 1829014WL006146 Dayaram 00048 BKID0009613 984 984 Processed 08/06/2023 A158230166663 DAYARAM DOMAJI NAGDEOTE BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-001-002/39
(ALESUR) 		1829014000NRG24020620230096840 02/06/2023 Mahananda Patil 1829014WL006146 Mahananda Patil 00048 BKID0009613 996 996 Processed 08/06/2023 A158230166648 MAHANANDA DHARMADAS PATIL BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-001-002/4
(ALESUR) 		1829014000NRG24020620230096841 02/06/2023 Tulsiram Meshram 1829014WL006146 Tulsiram Meshram 00048 BKID0009613 984 984 Processed 08/06/2023 A158230166628 TULSHIRAM MANIRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 SINDEWAHI MH-29-014-001-002/42
(ALESUR) 		1829014000NRG24020620230096842 02/06/2023 Dhanraj Nagdewate 1829014WL006146 Dhanraj Nagdewate 00048 BKID0009613 972 972 Processed 08/06/2023 A158230166665 DHANRAJ SOMA NAGDEOTE BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-001-002/44
(ALESUR) 		1829014000NRG24020620230096844 02/06/2023 Sundara G Kamdi 1829014WL006146 Sundara G Kamdi 00048 BKID0009613 1128 1128 Processed 08/06/2023 A158230166588 SUNDARA GOPALA KAMDI BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-001-002/46
(ALESUR) 		1829014000NRG24020620230096846 02/06/2023 Byebi Ganvir 1829014WL006146 Byebi Ganvir 00048 BKID0009613 1020 1020 Processed 08/06/2023 A158230166712 BEBI DYANDEO GANVIR BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-001-002/46
(ALESUR) 		1829014000NRG24020620230096845 02/06/2023 Dnyaneshwar Ganvir 1829014WL006146 Dnyaneshwar Ganvir 00048 BKID0009613 1020 1020 Processed 08/06/2023 A158230166664 DNYANDEV GOPALA GANVIR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
130 SINDEWAHI MH-29-014-001-002/51
(ALESUR) 		1829014000NRG24020620230096848 02/06/2023 Rekha Samusakade 1829014WL006146 Rekha Samusakade 00048 BKID0009613 816 816 Processed 08/06/2023 A158230166627 REKHA SURESH SAMUSAKDE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-001-002/51
(ALESUR) 		1829014000NRG24020620230096847 02/06/2023 Suresh Samusakade 1829014WL006146 Suresh Samusakade 00048 BKID0009613 680 680 Processed 08/06/2023 A158230166679 SURESH PANDURANG SAMUSAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
132 SINDEWAHI MH-29-014-001-002/52
(ALESUR) 		1829014000NRG24020620230096849 02/06/2023 Koushalya Samusakde 1829014WL006146 Koushalya Samusakde 00048 BKID0009613 1008 1008 Processed 08/06/2023 A158230166639 BHAGWAN TULSHIRAM SAMUSAKDE BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-001-002/52
(ALESUR) 		1829014000NRG24020620230096850 02/06/2023 SUNIL BHAGAWAN SAMUSAKADE 1829014WL006146 SUNIL BHAGAWAN SAMUSAKADE 00048 BKID0009613 672 672 Processed 08/06/2023 A158230166838 SUNIL BHAGWAN SAMUSAKDE BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-001-002/53
(ALESUR) 		1829014000NRG24020620230096852 02/06/2023 RUPALI RAJU POHANAKAR 1829014WL006146 RUPALI RAJU POHANAKAR 00048 BKID0009613 786 786 Processed 08/06/2023 A158230166751 RUPALI RAJU POHANKAR BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-001-002/56
(ALESUR) 		1829014000NRG24020620230096853 02/06/2023 Devidas 1829014WL006146 Devidas 00048 BKID0009613 1090 1090 Processed 08/06/2023 A158230166660 DEVIDAS PANDURANG SAMUSAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
136 SINDEWAHI MH-29-014-001-002/57
(ALESUR) 		1829014000NRG24020620230096856 02/06/2023 VANDANA VISHWANATH GHODAM 1829014WL006146 VANDANA VISHWANATH GHODAM 00048 BKID0009613 920 920 Processed 08/06/2023 A158230166810 VANDANA VISHWANATH GHODAM BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-001-002/57
(ALESUR) 		1829014000NRG24020620230096855 02/06/2023 Vishwanath Ghodam 1829014WL006146 Vishwanath Ghodam 00048 BKID0009613 920 920 Processed 08/06/2023 A158230166739 VISHWANATH DAMODHAR GHODAM BANK OF INDIA(508505)
SubTotal 133519 133519
138 SINDEWAHI MH-29-014-001-001/285
(ALESUR) 		1829014000NRG24020620230096713 02/06/2023 SANGITA MANGESH KANNAKE 1829014WL006146 SANGITA MANGESH KANNAKE 00048 BKID0009614 1332 1332 Processed 08/06/2023 A158230166816 SANGITA MANGESH KANNAKE BANK OF INDIA(508505)
SubTotal 1332 1332
139 SINDEWAHI MH-29-014-005-001/10
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096091 02/06/2023 TUDSHIRAM DONGARAWAR 1829014WL006119 TUDSHIRAM DONGARAWAR 00048 BKID0009626 501 501 Processed 08/06/2023 A158230166767 TULSHIRAM GHUSAJI DONGERWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
140 SINDEWAHI MH-29-014-005-001/15
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096094 02/06/2023 MUKHARU KANAKU MADAVI 1829014WL006119 MUKHARU KANAKU MADAVI 00048 BKID0009626 537 537 Processed 08/06/2023 A158230166741 ANJANA MUKHRU MADAVI BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-005-001/27
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096098 02/06/2023 NITA DNYANESHWAR BORKAR 1829014WL006119 NITA DNYANESHWAR BORKAR 00048 BKID0009626 836 836 Processed 08/06/2023 A158230166772 MRS NITA DNYANESHWAR BORKAR STATE BANK OF INDIA(508548)
142 SINDEWAHI MH-29-014-005-001/331826
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096101 02/06/2023 Homadev Jagaoba Gurunule 1829014WL006119 Homadev Jagaoba Gurunule 00048 BKID0009626 528 528 Processed 08/06/2023 A158230166776 HOMDEV JAGOBA GURNULE BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-005-001/331837
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096106 02/06/2023 Sudhakar Tanuji Handekar 1829014WL006119 Sudhakar Tanuji Handekar 00048 BKID0009626 680 680 Processed 08/06/2023 A158230166846 SUDHAKAR TANUJI HANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 SINDEWAHI MH-29-014-005-001/331837
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096107 02/06/2023 Sunita Sudhakar Handekar 1829014WL006119 Sunita Sudhakar Handekar 00048 BKID0009626 680 680 Processed 08/06/2023 A158230166779 SUNITA SUDHAKAR HANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
145 SINDEWAHI MH-29-014-005-001/331854
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096116 02/06/2023 Dhurpata Ramdas Meshram 1829014WL006119 Dhurpata Ramdas Meshram 00048 BKID0009626 471 471 Processed 08/06/2023 A158230166699 DHURPATA RAMDAS MESHRAM BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-005-001/331857
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096117 02/06/2023 Vandana Anil Walke 1829014WL006119 Vandana Anil Walke 00048 BKID0009626 501 501 Processed 08/06/2023 A158230166700 VANDANA ANIL VALKE BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-005-001/331873
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096121 02/06/2023 NIRUTA ASHOK KUMBHARE 1829014WL006119 NIRUTA ASHOK KUMBHARE 00048 BKID0009626 636 636 Processed 08/06/2023 A158230166778 NIVRUTTA ASHOK KUMBHARE BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-005-001/331882
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096122 02/06/2023 Dinkar Kavadu Thakare 1829014WL006119 Dinkar Kavadu Thakare 00048 BKID0009626 501 501 Processed 08/06/2023 A158230166771 DINKAR KAWADU THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 SINDEWAHI MH-29-014-005-001/331886
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096127 02/06/2023 Yogeshwar Narayan Chaudhari 1829014WL006119 Yogeshwar Narayan Chaudhari 00048 BKID0009626 648 648 Processed 08/06/2023 A158230166683 YOGESH NARAYAN CHAUDHARI BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-005-001/331886
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096128 02/06/2023 Yogita Yogeshwar Chaudhari 1829014WL006119 Yogita Yogeshwar Chaudhari 00048 BKID0009626 648 648 Processed 08/06/2023 A158230166764 MRS YOGITA YOGESH CHAUDHARI STATE BANK OF INDIA(508548)
151 SINDEWAHI MH-29-014-005-001/331896
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096130 02/06/2023 KAVITA UDDHAV LENGURE 1829014WL006119 KAVITA UDDHAV LENGURE 00048 BKID0009626 195 195 Processed 08/06/2023 A158230166773 KAVITA UDDHAV LENGURE BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-005-001/331899
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096131 02/06/2023 SUKARU KAVADU SHENDE 1829014WL006119 SUKARU KAVADU SHENDE 00048 BKID0009626 780 780 Processed 08/06/2023 A158230166763 SUKRU KAWDU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 SINDEWAHI MH-29-014-005-001/331899
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096132 02/06/2023 YAMUNA SUKARU SHENDE 1829014WL006119 YAMUNA SUKARU SHENDE 00048 BKID0009626 696 696 Processed 08/06/2023 A158230166765 YAMUNA SUKRU SHENDE BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-005-001/342622
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096139 02/06/2023 CHARNDAS RAMBHAU GIRDKAR 1829014WL006119 CHARNDAS RAMBHAU GIRDKAR 00048 BKID0009626 796 796 Processed 08/06/2023 A158230166781 CHARANDAS RAMBHAU GIRADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 SINDEWAHI MH-29-014-005-001/342676
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096151 02/06/2023 Motiram Dhadu Meshram 1829014WL006119 Motiram Dhadu Meshram 00048 BKID0009626 501 501 Processed 08/06/2023 A158230166801 MOTIRAM DHADU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
156 SINDEWAHI MH-29-014-005-001/35
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096153 02/06/2023 Sarswati Mankar 1829014WL006119 Sarswati Mankar 00048 BKID0009626 522 522 Processed 08/06/2023 A158230166769 SARASWATI GANPAT MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
157 SINDEWAHI MH-29-014-005-001/4
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096156 02/06/2023 Sunita Gajanan Borakar 1829014WL006119 Sunita Gajanan Borakar 00048 BKID0009626 676 676 Processed 08/06/2023 A158230166780 SUNITA GAJANAN BORKAR BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-005-001/59
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096161 02/06/2023 Prabhakar Mandale 1829014WL006119 Prabhakar Mandale 00048 BKID0009626 528 528 Processed 08/06/2023 A158230166676 PRABHAKAR BUDHAJI MANDADE INDIA POST PAYMENTS BANK LIMITED(508528)
159 SINDEWAHI MH-29-014-005-001/69
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096167 02/06/2023 CHANDRASHAH KONDU BETE 1829014WL006119 CHANDRASHAH KONDU BETE 00048 BKID0009626 660 660 Processed 08/06/2023 A158230166748 CHANDRASHASHAHA KONDU VETE BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-005-001/80
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096173 02/06/2023 Rekha Arun Shende 1829014WL006119 Rekha Arun Shende 00048 BKID0009626 480 480 Processed 08/06/2023 A158230166705 ARUN SAKHARAM SHENDE BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-005-001/81
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096174 02/06/2023 RANJANA DADAJI KOKODE 1829014WL006119 RANJANA DADAJI KOKODE 00048 BKID0009626 501 501 Processed 08/06/2023 A158230166726 RANJANA DADAJI KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 SINDEWAHI MH-29-014-005-001/9
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096177 02/06/2023 Lilabai Gurudas Pendam 1829014WL006119 Lilabai Gurudas Pendam 00048 BKID0009626 672 672 Processed 08/06/2023 A158230166704 LILABAI GURUDAS PENDAM BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-005-001/95
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096181 02/06/2023 DHIRAJ VILAS MANDALE 1829014WL006119 DHIRAJ VILAS MANDALE 00048 BKID0009626 648 648 Processed 08/06/2023 A158230166774 Mr. DHIRAJ VILAS MANDALE BANK OF MAHARASHTRA(607387)
164 SINDEWAHI MH-29-014-005-001/96
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096182 02/06/2023 SUGANDHA SUKHADEV SHENDE 1829014WL006119 SUGANDHA SUKHADEV SHENDE 00048 BKID0009626 498 498 Processed 08/06/2023 A158230166766 SUGANDHA SUKHDEO SHENDE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-030-001/1
(KINHI(Sindewahi)) 		1829014000NRG24020620230096894 02/06/2023 nakatu 1829014WL006158 nakatu 00048 BKID0009626 882 882 Processed 08/06/2023 A158230166673 NAKTU VAKTU POWANKAR BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-030-001/1
(KINHI(Sindewahi)) 		1829014000NRG24020620230096895 02/06/2023 vanita 1829014WL006158 vanita 00048 BKID0009626 882 882 Processed 08/06/2023 A158230166658 VANITA NAKATU POWANKAR BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-030-001/102
(KINHI(Sindewahi)) 		1829014000NRG24020620230096897 02/06/2023 Sumita s meshram 1829014WL006158 Sumita s meshram 00048 BKID0009626 990 990 Processed 08/06/2023 A158230166678 SUMITRA SUKHDEO MESHRAM BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-030-001/108
(KINHI(Sindewahi)) 		1829014000NRG24020620230096899 02/06/2023 Ashok gedam 1829014WL006158 Ashok gedam 00048 BKID0009626 1068 1068 Processed 08/06/2023 A158230166621 ASHOK DHANDU GEDAM BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-030-001/108
(KINHI(Sindewahi)) 		1829014000NRG24020620230096900 02/06/2023 vanita gedam 1829014WL006158 vanita gedam 00048 BKID0009626 1068 1068 Processed 08/06/2023 A158230166652 VANITA ASHOK GEDAM BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-030-001/109
(KINHI(Sindewahi)) 		1829014000NRG24020620230096902 02/06/2023 Gopika Meshram 1829014WL006158 Gopika Meshram 00048 BKID0009626 1008 1008 Processed 08/06/2023 A158230166611 GOPIKA MAROTI MESHRAM BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-030-001/117
(KINHI(Sindewahi)) 		1829014000NRG24020620230096910 02/06/2023 Yashodhara Petkar 1829014WL006158 Yashodhara Petkar 00048 BKID0009626 1062 1062 Processed 08/06/2023 A158230166618 PRUTHVIRAJ SOMA PETKAR BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-030-001/121
(KINHI(Sindewahi)) 		1829014000NRG24020620230096912 02/06/2023 Vandana G Marbhate 1829014WL006158 Vandana G Marbhate 00048 BKID0009626 984 984 Processed 08/06/2023 A158230166654 VANDANA GAJANAN MARBHATE BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-030-001/134
(KINHI(Sindewahi)) 		1829014000NRG24020620230096926 02/06/2023 madhuri gvande 1829014WL006158 madhuri gvande 00048 BKID0009626 1008 1008 Processed 08/06/2023 A158230166649 MADHURI PREMNATH GAVANDE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-030-001/134
(KINHI(Sindewahi)) 		1829014000NRG24020620230096927 02/06/2023 Premnath Gawande 1829014WL006158 Premnath Gawande 00048 BKID0009626 1008 1008 Processed 08/06/2023 A158230166616 PREMNATH KARUJI GAWANDE BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24020620230096931 02/06/2023 Bhashkar Lakshman Bhendare 1829014WL006158 Bhashkar Lakshman Bhendare 00048 BKID0009626 936 936 Processed 08/06/2023 A158230166640 Mr. BHASKAR LAXMAN BHENDARE BANK OF MAHARASHTRA(607387)
176 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24020620230096932 02/06/2023 Yogita 1829014WL006158 Yogita 00048 BKID0009626 936 936 Processed 08/06/2023 A158230166617 BHASKAR LAXMAN BHENDALE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-030-001/150
(KINHI(Sindewahi)) 		1829014000NRG24020620230096939 02/06/2023 Sunita 1829014WL006158 Sunita 00048 BKID0009626 1134 1134 Processed 08/06/2023 A158230166653 SUNITA SURESH AADE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-030-001/162
(KINHI(Sindewahi)) 		1829014000NRG24020620230096945 02/06/2023 Asha R Gurnule 1829014WL006158 Asha R Gurnule 00048 BKID0009626 996 996 Processed 08/06/2023 A158230166674 RAMCHANDRA SADASHIV GURNULE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-030-001/169
(KINHI(Sindewahi)) 		1829014000NRG24020620230096949 02/06/2023 Gopika N Bhendale 1829014WL006158 Gopika N Bhendale 00048 BKID0009626 978 978 Processed 08/06/2023 A158230166672 GOPIKA NAKTU BHENDALE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-030-001/177
(KINHI(Sindewahi)) 		1829014000NRG24020620230096954 02/06/2023 Nakshikala Narayan Naitam 1829014WL006158 Nakshikala Narayan Naitam 00048 BKID0009626 730 730 Processed 08/06/2023 A158230166827 NAKSHIKALA NARAYAN NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 SINDEWAHI MH-29-014-030-001/18
(KINHI(Sindewahi)) 		1829014000NRG24020620230096959 02/06/2023 Suvarna B Kambali 1829014WL006158 Suvarna B Kambali 00048 BKID0009626 936 936 Processed 08/06/2023 A158230166650 SUVARNA BHAGWAN KAMDI BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-030-001/184
(KINHI(Sindewahi)) 		1829014000NRG24020620230096963 02/06/2023 Ramkrishna Mohurle 1829014WL006158 Ramkrishna Mohurle 00048 BKID0009626 930 930 Processed 08/06/2023 A158230166610 RAMKRUSHNA TULSHIRAM MOHURLE BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24020620230096983 02/06/2023 Bhagyashri S Dhuve 1829014WL006158 Bhagyashri S Dhuve 00048 BKID0009626 1008 1008 Processed 08/06/2023 A158230166770 Mrs. BHAGABAI SAINATH DHURVE BANK OF MAHARASHTRA(607387)
184 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24020620230096982 02/06/2023 Nirnjana S Dhurve 1829014WL006158 Nirnjana S Dhurve 00048 BKID0009626 1008 1008 Processed 08/06/2023 A158230166759 SAINATH BAJIRAO DHURVE BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24020620230096981 02/06/2023 SAINATH BAJIRAO DHURWE 1829014WL006158 SAINATH BAJIRAO DHURWE 00048 BKID0009626 1008 1008 Processed 08/06/2023 A158230166749 Mr. SAINATH BAJIRAO DHURVE BANK OF MAHARASHTRA(607387)
186 SINDEWAHI MH-29-014-030-001/217
(KINHI(Sindewahi)) 		1829014000NRG24020620230096984 02/06/2023 sharda pohankar 1829014WL006158 sharda pohankar 00048 BKID0009626 1068 1068 Processed 08/06/2023 A158230166622 SHARDA SHALIK POWANKAR BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-030-001/256
(KINHI(Sindewahi)) 		1829014000NRG24020620230097008 02/06/2023 CHHAYA OMPRAKASH MOHURLE 1829014WL006158 CHHAYA OMPRAKASH MOHURLE 00048 BKID0009626 948 948 Processed 08/06/2023 A158230166831 CHHAYA OMPRAKASH MOHURLE BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-030-001/256
(KINHI(Sindewahi)) 		1829014000NRG24020620230097007 02/06/2023 OMPRAKASH KANUJI MOHURLE U 1829014WL006158 OMPRAKASH KANUJI MOHURLE U 00048 BKID0009626 948 948 Processed 08/06/2023 A158230166829 OMPRAKASH KANHUJI MOHURLE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-030-001/259
(KINHI(Sindewahi)) 		1829014000NRG24020620230097009 02/06/2023 MADHURI SHESHRAO GEDAM 1829014WL006158 MADHURI SHESHRAO GEDAM 00048 BKID0009626 966 966 Processed 08/06/2023 A158230166832 MADHURI SHESHRAV GEDAM BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-030-001/260
(KINHI(Sindewahi)) 		1829014000NRG24020620230097010 02/06/2023 Narendra Nago Povankar 1829014WL006158 Narendra Nago Povankar 00048 BKID0009626 765 765 Processed 08/06/2023 A158230166845 NARENDRA NAGO POWANKAR BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-030-001/261
(KINHI(Sindewahi)) 		1829014000NRG24020620230097012 02/06/2023 RAVINDRA KUKASU GURNULE 1829014WL006158 RAVINDRA KUKASU GURNULE 00048 BKID0009626 628 628 Processed 08/06/2023 A158230166834 RAVINDRA KUKASU GURNULE BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-030-001/267
(KINHI(Sindewahi)) 		1829014000NRG24020620230097015 02/06/2023 MANOJ NAKATU POWANKAR 1829014WL006158 MANOJ NAKATU POWANKAR 00048 BKID0009626 588 588 Processed 08/06/2023 A158230166848 Mr. Manoj Naktuji Povankar BANK OF MAHARASHTRA(607387)
193 SINDEWAHI MH-29-014-030-001/272
(KINHI(Sindewahi)) 		1829014000NRG24020620230097017 02/06/2023 Sunda Duryodhan Kodape 1829014WL006158 Sunda Duryodhan Kodape 00048 BKID0009626 948 948 Processed 08/06/2023 A158230166837 SUNANDA KASHINATH MARBHATE BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-030-001/28
(KINHI(Sindewahi)) 		1829014000NRG24020620230097019 02/06/2023 Shakuntala A Kodape 1829014WL006158 Shakuntala A Kodape 00048 BKID0009626 948 948 Processed 08/06/2023 A158230166615 SHAKUNTALA AATMARAM KODAPE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-030-001/28
(KINHI(Sindewahi)) 		1829014000NRG24020620230097020 02/06/2023 Sunil Atmaram Kodape 1829014WL006158 Sunil Atmaram Kodape 00048 BKID0009626 790 790 Processed 08/06/2023 A158230166693 SUNIL AATMARAM KODAPE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-030-001/39
(KINHI(Sindewahi)) 		1829014000NRG24020620230097033 02/06/2023 rekha 1829014WL006158 rekha 00048 BKID0009626 918 918 Processed 08/06/2023 A158230166671 REKHA NAGO POWANKAR BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-030-001/4
(KINHI(Sindewahi)) 		1829014000NRG24020620230097034 02/06/2023 kavita 1829014WL006158 kavita 00048 BKID0009626 1068 1068 Processed 08/06/2023 A158230166659 KAVITA RAMESH POWANKAR BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-030-001/44
(KINHI(Sindewahi)) 		1829014000NRG24020620230097036 02/06/2023 Parwata Gurnule 1829014WL006158 Parwata Gurnule 00048 BKID0009626 1002 1002 Processed 08/06/2023 A158230166612 PARVATA RAGHUNATH GURNULE BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-030-001/50
(KINHI(Sindewahi)) 		1829014000NRG24020620230097039 02/06/2023 Gopangana Y Gurnule 1829014WL006158 Gopangana Y Gurnule 00048 BKID0009626 978 978 Processed 08/06/2023 A158230166651 GOPANGANA YASHWANT GURNULE BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-030-001/57
(KINHI(Sindewahi)) 		1829014000NRG24020620230097044 02/06/2023 urmila 1829014WL006158 urmila 00048 BKID0009626 984 984 Processed 08/06/2023 A158230166655 URMILA USTU NAGAPURE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-030-001/59
(KINHI(Sindewahi)) 		1829014000NRG24020620230097046 02/06/2023 Manisha S Gedam 1829014WL006158 Manisha S Gedam 00048 BKID0009626 985 985 Processed 08/06/2023 A158230166657 MANISHA SHANKAR GEDAM BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-030-001/62
(KINHI(Sindewahi)) 		1829014000NRG24020620230097057 02/06/2023 Krishna Sadashiv Gurnule 1829014WL006158 Krishna Sadashiv Gurnule 00048 BKID0009626 990 990 Processed 08/06/2023 A158230166613 KRISHNA SADASHIV GURNULE BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-030-001/62
(KINHI(Sindewahi)) 		1829014000NRG24020620230097058 02/06/2023 Usha K Gurnule 1829014WL006158 Usha K Gurnule 00048 BKID0009626 990 990 Processed 08/06/2023 A158230166614 USHA KRISHNA GURNULE BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24020620230097059 02/06/2023 bhaskar Gedam 1829014WL006158 bhaskar Gedam 00048 BKID0009626 972 972 Processed 08/06/2023 A158230166633 BHASKAR LAHANU GEDAM BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24020620230097060 02/06/2023 nita gedam 1829014WL006158 nita gedam 00048 BKID0009626 972 972 Processed 08/06/2023 A158230166620 NITA BHASKAR GEDAM BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-030-001/73
(KINHI(Sindewahi)) 		1829014000NRG24020620230097065 02/06/2023 Savita Powankar 1829014WL006158 Savita Powankar 00048 BKID0009626 948 948 Processed 08/06/2023 A158230166677 ASHOK BENDO POWANKAR BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24020620230097074 02/06/2023 Shima Shende 1829014WL006158 Shima Shende 00048 BKID0009626 1050 1050 Processed 08/06/2023 A158230166656 SIMA SURESH SHENDE BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-030-001/87
(KINHI(Sindewahi)) 		1829014000NRG24020620230097077 02/06/2023 Nisha 1829014WL006158 Nisha 00048 BKID0009626 984 984 Processed 08/06/2023 A158230166675 NISHA ROSHAN ALONE BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-030-001/97
(KINHI(Sindewahi)) 		1829014000NRG24020620230097086 02/06/2023 SADHANA RAJKUMAR SIDAM 1829014WL006158 SADHANA RAJKUMAR SIDAM 00048 BKID0009626 966 966 Processed 08/06/2023 A158230166758 SADHANA RAJKUMAR SIDAM BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-033-001/335399
(LADBORI) 		1829014000NRG24020620230092913 02/06/2023 Amar Kamlakar Kamadi 1829014WL006025 Amar Kamlakar Kamadi 00048 BKID0009626 1662 1662 Processed 08/06/2023 A158230166794 AMAR KAMLAKAR KAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SINDEWAHI MH-29-014-033-001/335415
(LADBORI) 		1829014000NRG24020620230092914 02/06/2023 Dhanpal Sondawale 1829014WL006025 Dhanpal Sondawale 00048 BKID0009626 1056 1056 Processed 08/06/2023 A158230166828 DHANPAL SAMPAT SONDAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
212 SINDEWAHI MH-29-014-033-001/335415
(LADBORI) 		1829014000NRG24020620230092915 02/06/2023 Vibha Dhanpal Sondavale 1829014WL006025 Vibha Dhanpal Sondavale 00048 BKID0009626 1056 1056 Processed 08/06/2023 A158230166721 VIBHA DHANPAL SONDAWALE BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-033-001/335704
(LADBORI) 		1829014000NRG24020620230092919 02/06/2023 Bhimarao K Mate 1829014WL006025 Bhimarao K Mate 00048 BKID0009626 1656 1656 Processed 08/06/2023 A158230166795 BHIMRAO KISAN MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 SINDEWAHI MH-29-014-033-001/335709
(LADBORI) 		1829014000NRG24020620230092920 02/06/2023 vinod shatrughan waghare 1829014WL006025 vinod shatrughan waghare 00048 BKID0009626 1656 1656 Processed 08/06/2023 A158230166833 VINOD SHATRUGHAN WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
215 SINDEWAHI MH-29-014-033-001/335737
(LADBORI) 		1829014000NRG24020620230092922 02/06/2023 Nita Nagdewte 1829014WL006025 Nita Nagdewte 00048 BKID0009626 1194 1194 Processed 08/06/2023 A158230166720 NITA DYALA NAGDEVATE BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-033-001/335742
(LADBORI) 		1829014000NRG24020620230092924 02/06/2023 Asha 1829014WL006025 Asha 00048 BKID0009626 1290 1290 Processed 08/06/2023 A158230166717 ASHA PRAASH GHONGADE & MR PRAKESH NAMDE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 SINDEWAHI MH-29-014-033-001/335748
(LADBORI) 		1829014000NRG24020620230092925 02/06/2023 Sarita Goutam Nagdevate 1829014WL006025 Sarita Goutam Nagdevate 00048 BKID0009626 1044 1044 Processed 08/06/2023 A158230166724 SARITA GAUTAM NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 SINDEWAHI MH-29-014-033-001/335756
(LADBORI) 		1829014000NRG24020620230092926 02/06/2023 Gokuldas D. Nagdewate 1829014WL006025 Gokuldas D. Nagdewate 00048 BKID0009626 995 995 Processed 08/06/2023 A158230166787 GOKULDAS DASARU NAGDEOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
219 SINDEWAHI MH-29-014-033-001/335756
(LADBORI) 		1829014000NRG24020620230092927 02/06/2023 SHOBHA 1829014WL006025 SHOBHA 00048 BKID0009626 1194 1194 Processed 08/06/2023 A158230166760 MRS SHOBHA GOKULDAS NAGDEOTE STATE BANK OF INDIA(508548)
220 SINDEWAHI MH-29-014-033-001/335793
(LADBORI) 		1829014000NRG24020620230092929 02/06/2023 Vijay S. Sondawale 1829014WL006025 Vijay S. Sondawale 00048 BKID0009626 1182 1182 Processed 08/06/2023 A158230166723 VIJAY SAMPAT SONDAWALE BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-033-001/335801
(LADBORI) 		1829014000NRG24020620230092931 02/06/2023 Kewadram Arjun Tamgadage 1829014WL006025 Kewadram Arjun Tamgadage 00048 BKID0009626 1290 1290 Processed 08/06/2023 A158230166825 KEVALRAM ARJUN TAMGADGE INDIA POST PAYMENTS BANK LIMITED(508528)
222 SINDEWAHI MH-29-014-033-001/335801
(LADBORI) 		1829014000NRG24020620230092932 02/06/2023 PREMILA KEVALRAM TAMGADGE 1829014WL006025 PREMILA KEVALRAM TAMGADGE 00048 BKID0009626 645 645 Processed 08/06/2023 A158230166785 PREMILA KEWALRAM TAMGADAGE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-033-001/335869
(LADBORI) 		1829014000NRG24020620230092937 02/06/2023 Manoj D. Dhanvijay 1829014WL006025 Manoj D. Dhanvijay 00048 BKID0009626 836 836 Processed 08/06/2023 A158230166752 MANOJKUMAR DEVIDAS DHANVIJAY BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-033-001/335884
(LADBORI) 		1829014000NRG24020620230092940 02/06/2023 Priya Raju Bhasarakar 1829014WL006025 Priya Raju Bhasarakar 00048 BKID0009626 1368 1368 Processed 08/06/2023 A158230166836 PRIYA RAJU BHASARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
225 SINDEWAHI MH-29-014-033-001/335884
(LADBORI) 		1829014000NRG24020620230092939 02/06/2023 Rajhans Mahadeo Bhasarkar 1829014WL006025 Rajhans Mahadeo Bhasarkar 00048 BKID0009626 1368 1368 Processed 08/06/2023 A158230166631 RAJHANS MAHADEO BHASARKAR BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-033-001/336011
(LADBORI) 		1829014000NRG24020620230092946 02/06/2023 Sarika A Chauke 1829014WL006025 Sarika A Chauke 00048 BKID0009626 1536 1536 Processed 08/06/2023 A158230166735 SARIKA ANIL CHOUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 SINDEWAHI MH-29-014-033-001/336043
(LADBORI) 		1829014000NRG24020620230092949 02/06/2023 maina 1829014WL006025 maina 00048 BKID0009626 825 825 Processed 08/06/2023 A158230166719 MAINA BHIMRAO NAGDEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 SINDEWAHI MH-29-014-033-001/336091
(LADBORI) 		1829014000NRG24020620230092952 02/06/2023 Asaram 1829014WL006025 Asaram 00048 BKID0009626 1182 1182 Processed 08/06/2023 A158230166830 ASARAM JOGU SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
229 SINDEWAHI MH-29-014-033-001/336133
(LADBORI) 		1829014000NRG24020620230092959 02/06/2023 Dnyaneshwar Chaudhari 1829014WL006025 Dnyaneshwar Chaudhari 00048 BKID0009626 1182 1182 Processed 08/06/2023 A158230166629 DYNESHWAR BABURAO CHAUDARY &SAU,GITA D VIDHARBHA KOKAN GRAMIN BANK(508516)
230 SINDEWAHI MH-29-014-033-001/336158
(LADBORI) 		1829014000NRG24020620230092964 02/06/2023 Suresh R. Nagdewate 1829014WL006025 Suresh R. Nagdewate 00048 BKID0009626 1626 1626 Processed 08/06/2023 A158230166630 SURESH RANGRAO NAGDEVATE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-033-001/336224
(LADBORI) 		1829014000NRG24020620230092968 02/06/2023 Sunanda Chouke 1829014WL006025 Sunanda Chouke 00048 BKID0009626 1488 1488 Processed 08/06/2023 A158230166716 SUNANDA ASHOK CHAUKE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-033-001/336268
(LADBORI) 		1829014000NRG24020620230092975 02/06/2023 MINA GAJANAN GARMALE 1829014WL006025 MINA GAJANAN GARMALE 00048 BKID0009626 1075 1075 Processed 08/06/2023 A158230166682 MINA GAJANAN GARMALE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-033-001/336314
(LADBORI) 		1829014000NRG24020620230092980 02/06/2023 Rita Sharad Dhongade 1829014WL006025 Rita Sharad Dhongade 00048 BKID0009626 1182 1182 Processed 08/06/2023 A158230166744 RITA SHARAD DHONGADE BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-033-001/336314
(LADBORI) 		1829014000NRG24020620230092979 02/06/2023 SHARAD CHOKHOBA CHONGADE 1829014WL006025 SHARAD CHOKHOBA CHONGADE 00048 BKID0009626 985 985 Processed 08/06/2023 A158230166789 SHARAD CHOKHOBE DHONGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
235 SINDEWAHI MH-29-014-033-001/336373
(LADBORI) 		1829014000NRG24020620230092990 02/06/2023 SNEHA PRAMOD KARMENGE 1829014WL006025 SNEHA PRAMOD KARMENGE 00048 BKID0009626 1494 1494 Processed 08/06/2023 A158230166788 SNEHA PRAMOD KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
236 SINDEWAHI MH-29-014-033-001/336492
(LADBORI) 		1829014000NRG24020620230093004 02/06/2023 Vinayak V. Mankar 1829014WL006025 Vinayak V. Mankar 00048 BKID0009626 1044 1044 Processed 08/06/2023 A158230166706 MR VINAYAK VISAN MANAKAR STATE BANK OF INDIA(508548)
237 SINDEWAHI MH-29-014-033-001/336555
(LADBORI) 		1829014000NRG24020620230093010 02/06/2023 lata 1829014WL006025 lata 00048 BKID0009626 1524 1524 Processed 08/06/2023 A158230166715 LATA SANJAY KAMDI BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-033-001/336700
(LADBORI) 		1829014000NRG24020620230093015 02/06/2023 Gita Chouke 1829014WL006025 Gita Chouke 00048 BKID0009626 1180 1180 Processed 08/06/2023 A158230166736 MS GITA SUKHDEO CHAUKE STATE BANK OF INDIA(508548)
239 SINDEWAHI MH-29-014-033-001/336719
(LADBORI) 		1829014000NRG24020620230093018 02/06/2023 Vanita Lakaji Sonvane 1829014WL006025 Vanita Lakaji Sonvane 00048 BKID0009626 1284 1284 Processed 08/06/2023 A158230166730 VANITA LAHU SONWANE BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-033-001/336730
(LADBORI) 		1829014000NRG24020620230093019 02/06/2023 sakuntala 1829014WL006025 sakuntala 00048 BKID0009626 1284 1284 Processed 08/06/2023 A158230166786 SHAKUNTALA DAGOJI SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 SINDEWAHI MH-29-014-033-001/336802
(LADBORI) 		1829014000NRG24020620230093028 02/06/2023 chandraprakash 1829014WL006025 chandraprakash 00048 BKID0009626 1272 1272 Processed 08/06/2023 A158230166718 CHANDRAPRAKASH WASUDEV CHAHANDE AIRTEL PAYMENTS BANK LIMITED(990288)
242 SINDEWAHI MH-29-014-033-001/336841
(LADBORI) 		1829014000NRG24020620230093034 02/06/2023 Sapana Tulshidas Kannake 1829014WL006025 Sapana Tulshidas Kannake 00048 BKID0009626 1284 1284 Processed 08/06/2023 A158230166792 SWAPNA TULSHIDAS KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 SINDEWAHI MH-29-014-033-001/336862
(LADBORI) 		1829014000NRG24020620230093035 02/06/2023 Kalidas Karmenge 1829014WL006025 Kalidas Karmenge 00048 BKID0009626 1644 1644 Processed 08/06/2023 A158230166737 KALIDAS HARI KARAMENGE BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-033-001/336862
(LADBORI) 		1829014000NRG24020620230093036 02/06/2023 SHITAL KALIDAS KARMENGE 1829014WL006025 SHITAL KALIDAS KARMENGE 00048 BKID0009626 1644 1644 Processed 08/06/2023 A158230166738 MRS SHITAL KALIDAS KARMENGE STATE BANK OF INDIA(508548)
245 SINDEWAHI MH-29-014-033-001/336906
(LADBORI) 		1829014000NRG24020620230093039 02/06/2023 Bhaurao 1829014WL006025 Bhaurao 00048 BKID0009626 1308 1308 Processed 08/06/2023 A158230166826 BHAURAO RUSHI GARMALE INDIA POST PAYMENTS BANK LIMITED(508528)
246 SINDEWAHI MH-29-014-033-001/337045
(LADBORI) 		1829014000NRG24020620230093044 02/06/2023 ravindra vanaskar 1829014WL006025 ravindra vanaskar 00048 BKID0009626 1218 1218 Processed 08/06/2023 A158230166824 RAVINDRA MAHADEO WANSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 SINDEWAHI MH-29-014-033-001/337045
(LADBORI) 		1829014000NRG24020620230093045 02/06/2023 sunita vanaskar 1829014WL006025 sunita vanaskar 00048 BKID0009626 1218 1218 Processed 08/06/2023 A158230166725 SUNITA RAVINDRA VANASKAR BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-033-001/337168
(LADBORI) 		1829014000NRG24020620230093051 02/06/2023 Babita Surendra Jumnake 1829014WL006025 Babita Surendra Jumnake 00048 BKID0009626 1020 1020 Processed 08/06/2023 A158230166742 Mrs. BABITA SURENDRA JUMNAKE BANK OF MAHARASHTRA(607387)
249 SINDEWAHI MH-29-014-033-001/337168
(LADBORI) 		1829014000NRG24020620230093050 02/06/2023 Surendr Jumnake 1829014WL006025 Surendr Jumnake 00048 BKID0009626 1020 1020 Processed 08/06/2023 A158230166714 SURENDRA ATMARAM JUMNAKE BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-033-001/337275
(LADBORI) 		1829014000NRG24020620230093059 02/06/2023 Bebibai Magare 1829014WL006025 Bebibai Magare 00048 BKID0009626 1368 1368 Processed 08/06/2023 A158230166701 Mrs. BEBITAI KESHAO MAGARE BANK OF MAHARASHTRA(607387)
251 SINDEWAHI MH-29-014-033-001/337341
(LADBORI) 		1829014000NRG24020620230093062 02/06/2023 TANABAI VILAS KARMENGE 1829014WL006025 TANABAI VILAS KARMENGE 00048 BKID0009626 1644 1644 Processed 08/06/2023 A158230166731 TANABAI VILAS KARMENGE BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-033-001/337417
(LADBORI) 		1829014000NRG24020620230093065 02/06/2023 Varsha Dhongade 1829014WL006025 Varsha Dhongade 00048 BKID0009626 1374 1374 Processed 08/06/2023 A158230166634 REKHA JOGESHWAR DHONGALE BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-033-001/337425
(LADBORI) 		1829014000NRG24020620230093066 02/06/2023 Shamrav V. Nannaware 1829014WL006025 Shamrav V. Nannaware 00048 BKID0009626 1494 1494 Processed 08/06/2023 A158230166623 SHAMRAV VISHWANATH NANNAWARE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-033-001/337425
(LADBORI) 		1829014000NRG24020620230093067 02/06/2023 Sushila Nannaware 1829014WL006025 Sushila Nannaware 00048 BKID0009626 1494 1494 Processed 08/06/2023 A158230166745 MRS SUSHILA SHAMRAO NANNAWARE STATE BANK OF INDIA(508548)
255 SINDEWAHI MH-29-014-033-001/337794
(LADBORI) 		1829014000NRG24020620230093082 02/06/2023 kalidas sudhakar chandekar 1829014WL006025 kalidas sudhakar chandekar 00048 BKID0009626 1090 1090 Processed 08/06/2023 A158230166753 KALIDAS SUDHAKAR CHANDEKAR BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-033-001/337820
(LADBORI) 		1829014000NRG24020620230093085 02/06/2023 Diwakar N. Patil 1829014WL006025 Diwakar N. Patil 00048 BKID0009626 1290 1290 Processed 08/06/2023 A158230166743 Mr. DIWAKAR NAMDEO PATIL BANK OF MAHARASHTRA(607387)
257 SINDEWAHI MH-29-014-033-001/337822
(LADBORI) 		1829014000NRG24020620230093086 02/06/2023 Darshna Pramod Cahande 1829014WL006025 Darshna Pramod Cahande 00048 BKID0009626 1044 1044 Processed 08/06/2023 A158230166619 DARSHANA PRAMOD CHAHANDE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-033-001/337831
(LADBORI) 		1829014000NRG24020620230093091 02/06/2023 Narendra N.Chouke 1829014WL006025 Narendra N.Chouke 00048 BKID0009626 1290 1290 Processed 08/06/2023 A158230166632 NARENDRA NAGO CHAUKE BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-033-001/337831
(LADBORI) 		1829014000NRG24020620230093092 02/06/2023 vaishali chauke 1829014WL006025 vaishali chauke 00048 BKID0009626 1290 1290 Processed 08/06/2023 A158230166755 VAISHALI NARENDRA CHOUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 SINDEWAHI MH-29-014-033-001/337837
(LADBORI) 		1829014000NRG24020620230093095 02/06/2023 Vilas S. Chande 1829014WL006025 Vilas S. Chande 00048 BKID0009626 1626 1626 Processed 08/06/2023 A158230166722 VILAS SAKHARAM CHAHANDE BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-033-001/337841
(LADBORI) 		1829014000NRG24020620230093096 02/06/2023 Raju G.Kamdi 1829014WL006025 Raju G.Kamdi 00048 BKID0009626 1524 1524 Processed 08/06/2023 A158230166729 RAJU GANPAT KAMADI BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-033-001/337842
(LADBORI) 		1829014000NRG24020620230093098 02/06/2023 Dipa Giridhar Kamadi 1829014WL006025 Dipa Giridhar Kamadi 00048 BKID0009626 1488 1488 Processed 08/06/2023 A158230166734 Mrs. DIPA GIRIDHAR KAMDI BANK OF MAHARASHTRA(607387)
263 SINDEWAHI MH-29-014-033-001/337893
(LADBORI) 		1829014000NRG24020620230093100 02/06/2023 rohit praful chahande 1829014WL006025 rohit praful chahande 00048 BKID0009626 1044 1044 Processed 08/06/2023 A158230166817 ROHIT PRAFUL CHAHANDE BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-033-001/337910
(LADBORI) 		1829014000NRG24020620230093103 02/06/2023 NUTAN VIJAY MANKAR 1829014WL006025 NUTAN VIJAY MANKAR 00048 BKID0009626 1254 1254 Processed 08/06/2023 A158230166702 NUTAN VIJAY MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
265 SINDEWAHI MH-29-014-033-001/337911
(LADBORI) 		1829014000NRG24020620230093104 02/06/2023 BHARTI HARICHANDRA MESHRAM 1829014WL006025 BHARTI HARICHANDRA MESHRAM 00048 BKID0009626 1182 1182 Processed 08/06/2023 A158230166761 BHARATI HARICHANDRA MESHRAM BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-033-001/337917
(LADBORI) 		1829014000NRG24020620230093108 02/06/2023 NAGDEVAT 1829014WL006025 NAGDEVAT 00048 BKID0009626 990 990 Processed 08/06/2023 A158230166835 NIRASHA KHUSHAL NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 SINDEWAHI MH-29-014-033-001/337941
(LADBORI) 		1829014000NRG24020620230093121 02/06/2023 n.v.nannaware 1829014WL006025 n.v.nannaware 00048 BKID0009626 1182 1182 Processed 08/06/2023 A158230166783 PURNIMA VINOD NANNAWARE BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-033-001/337943
(LADBORI) 		1829014000NRG24020620230093123 02/06/2023 sima kishor garmade 1829014WL006025 sima kishor garmade 00048 BKID0009626 1224 1224 Processed 08/06/2023 A158230166790 Mrs. SIMA KISHOR GARMALE BANK OF MAHARASHTRA(607387)
269 SINDEWAHI MH-29-014-033-001/337954
(LADBORI) 		1829014000NRG24020620230093129 02/06/2023 vijay yadav kamdi 1829014WL006025 vijay yadav kamdi 00048 BKID0009626 1488 1488 Processed 08/06/2023 A158230166793 VIJAY YADAO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
270 SINDEWAHI MH-29-014-033-001/337957
(LADBORI) 		1829014000NRG24020620230093134 02/06/2023 vikas yadava kamdi 1829014WL006025 vikas yadava kamdi 00048 BKID0009626 1488 1488 Processed 08/06/2023 A158230166784 VIKAS YADAV KAMDI BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-033-001/337974
(LADBORI) 		1829014000NRG24020620230093140 02/06/2023 RAJANI NAGESH GHARAT 1829014WL006025 RAJANI NAGESH GHARAT 00048 BKID0009626 1180 1180 Processed 08/06/2023 A158230166797 RANJANA NAGESH GHARAT BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-033-001/337986
(LADBORI) 		1829014000NRG24020620230093146 02/06/2023 Josana Parmand Chilbule 1829014WL006025 Josana Parmand Chilbule 00048 BKID0009626 211 211 Processed 08/06/2023 A158230166791 JOSANA PARMANAND CHILBULE VIDHARBHA KOKAN GRAMIN BANK(508516)
273 SINDEWAHI MH-29-014-033-001/338005
(LADBORI) 		1829014000NRG24020620230093150 02/06/2023 Pratibha Kishor Dadmal 1829014WL006025 Pratibha Kishor Dadmal 00048 BKID0009626 1536 1536 Processed 08/06/2023 A158230166796 PRATIBHA KISHOR DADMAL BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-053-001/112
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096184 02/06/2023 dilip gurnule 1829014WL006119 dilip gurnule 00048 BKID0009626 836 836 Processed 08/06/2023 A158230166803 DILIP SUKAL GURNULE BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-053-001/116
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096185 02/06/2023 Ravindra 1829014WL006119 Ravindra 00048 BKID0009626 780 780 Processed 08/06/2023 A158230166843 RAVINDRA KACHARU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
276 SINDEWAHI MH-29-014-053-001/119
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096188 02/06/2023 Sushila Gosai Thakare 1829014WL006119 Sushila Gosai Thakare 00048 BKID0009626 672 672 Processed 08/06/2023 A158230166757 MRS SUSHILA GOSAI THAKRE STATE BANK OF INDIA(508548)
277 SINDEWAHI MH-29-014-053-001/130
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096190 02/06/2023 Kavita Gajanan Gavature 1829014WL006119 Kavita Gajanan Gavature 00048 BKID0009626 704 704 Processed 08/06/2023 A158230166800 GAJANAN KASHINATH GAVTURE BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-053-001/136
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096194 02/06/2023 Bhaskar 1829014WL006119 Bhaskar 00048 BKID0009626 1044 1044 Rejected 07/06/2023 A158230166750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 SINDEWAHI MH-29-014-053-001/144
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096197 02/06/2023 Maya Prabhakar Masaram 1829014WL006119 Maya Prabhakar Masaram 00048 BKID0009626 501 501 Processed 08/06/2023 A158230166768 MRS MAYABAI PRABHAKAR MASRAM STATE BANK OF INDIA(508548)
280 SINDEWAHI MH-29-014-053-001/148
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096202 02/06/2023 RASIKA PRABHAKAR SAHARE 1829014WL006119 RASIKA PRABHAKAR SAHARE 00048 BKID0009626 660 660 Rejected 07/06/2023 A158230166782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 SINDEWAHI MH-29-014-053-001/160
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096206 02/06/2023 VAISHALI VISHVANATH WATGURE 1829014WL006119 VAISHALI VISHVANATH WATGURE 00048 BKID0009626 796 796 Processed 08/06/2023 A158230166799 VAISHALI VISHVANATH WATGURE BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-053-001/163
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096207 02/06/2023 Dhanajay Shravan Agale 1829014WL006119 Dhanajay Shravan Agale 00048 BKID0009626 636 636 Processed 08/06/2023 A158230166847 DHANANJAY SHRAWAN AGALE INDIA POST PAYMENTS BANK LIMITED(508528)
283 SINDEWAHI MH-29-014-053-001/170
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096211 02/06/2023 Kamala Prabhakar Pakmode 1829014WL006119 Kamala Prabhakar Pakmode 00048 BKID0009626 796 796 Processed 08/06/2023 A158230166754 KAMALBAI PRABHAKAR PAKMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 SINDEWAHI MH-29-014-053-001/170
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096212 02/06/2023 Tumkeshwar Prabhakar Pakmode 1829014WL006119 Tumkeshwar Prabhakar Pakmode 00048 BKID0009626 597 597 Processed 08/06/2023 A158230166756 Mr. TUMKESHWAR PRABHAKAR PAKMODE BANK OF MAHARASHTRA(607387)
285 SINDEWAHI MH-29-014-053-001/196
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096222 02/06/2023 VANITA BHAURAV NAITAM 1829014WL006119 VANITA BHAURAV NAITAM 00048 BKID0009626 672 672 Processed 08/06/2023 A158230166802 BHAURAO MOTIRAM NAITAM BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-053-001/331707
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096223 02/06/2023 KASHINATH KAWADU THIKARE 1829014WL006119 KASHINATH KAWADU THIKARE 00048 BKID0009626 489 489 Processed 08/06/2023 A158230166844 MR KASHINATH KAWADU THAKARE STATE BANK OF INDIA(508548)
287 SINDEWAHI MH-29-014-053-001/331708
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096225 02/06/2023 uodhav motiram thakre 1829014WL006119 uodhav motiram thakre 00048 BKID0009626 716 716 Processed 08/06/2023 A158230166777 UDDHAV MOTIRAM THAKRE BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-053-001/331710
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096227 02/06/2023 PREMILA LAXMAN MADAVI 1829014WL006119 PREMILA LAXMAN MADAVI 00048 BKID0009626 716 716 Processed 08/06/2023 A158230166798 PREMILA VITTHAL MADAVI BANK OF INDIA(508505)
SubTotal 149705 149705
289 SINDEWAHI MH-29-014-005-001/331863
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096118 02/06/2023 Minabai Shrikrushan giradkar 1829014WL006119 Minabai Shrikrushan giradkar 00051 MAHB0000179 338 338 Processed 08/06/2023 A158230166499 Mrs. MINA SHRIRUSHNA GIRADKAR BANK OF MAHARASHTRA(607387)
290 SINDEWAHI MH-29-014-005-001/342647
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096146 02/06/2023 Vilas Ganapat Thakare 1829014WL006119 Vilas Ganapat Thakare 00051 MAHB0000179 716 716 Processed 08/06/2023 A158230166513 VILAS GANPAT THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
291 SINDEWAHI MH-29-014-005-001/5
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096160 02/06/2023 Vanita Prakash Handekar 1829014WL006119 Vanita Prakash Handekar 00051 MAHB0000179 338 338 Processed 08/06/2023 A158230166518 PRAKASH TANUJI HANDEKAR BANK OF INDIA(508505)
292 SINDEWAHI MH-29-014-005-001/96
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096183 02/06/2023 Durgesh Sukhadev Shende 1829014WL006119 Durgesh Sukhadev Shende 00051 MAHB0000179 332 332 Processed 08/06/2023 A158230166517 MR DURGESH SUKHDEO SHENDE STATE BANK OF INDIA(508548)
293 SINDEWAHI MH-29-014-030-001/1
(KINHI(Sindewahi)) 		1829014000NRG24020620230096896 02/06/2023 AKASH NAKTUJI POWANKAR 1829014WL006158 AKASH NAKTUJI POWANKAR 00051 MAHB0000179 735 735 Processed 08/06/2023 A158230166437 Mr. AKASH NAKTU POVANKAR BANK OF MAHARASHTRA(607387)
294 SINDEWAHI MH-29-014-030-001/11
(KINHI(Sindewahi)) 		1829014000NRG24020620230096903 02/06/2023 Baliram Bhendale 1829014WL006158 Baliram Bhendale 00051 MAHB0000179 990 990 Processed 08/06/2023 A158230166446 BALIRAM MUKAJI BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
295 SINDEWAHI MH-29-014-030-001/115
(KINHI(Sindewahi)) 		1829014000NRG24020620230096906 02/06/2023 Haridas 1829014WL006158 Haridas 00051 MAHB0000179 1026 1026 Processed 08/06/2023 A158230166435 Mr. HARIDAS LATARU GEDAM BANK OF MAHARASHTRA(607387)
296 SINDEWAHI MH-29-014-030-001/115
(KINHI(Sindewahi)) 		1829014000NRG24020620230096907 02/06/2023 Jija H Gedam 1829014WL006158 Jija H Gedam 00051 MAHB0000179 1026 1026 Processed 08/06/2023 A158230166486 Mrs. JIJABAI HARIDAS GEDAM BANK OF MAHARASHTRA(607387)
297 SINDEWAHI MH-29-014-030-001/116
(KINHI(Sindewahi)) 		1829014000NRG24020620230096908 02/06/2023 Motiram Dhondu Gurnule 1829014WL006158 Motiram Dhondu Gurnule 00051 MAHB0000179 668 668 Processed 08/06/2023 A158230166455 Mr. MOTIRAM DHONDU GURNULE BANK OF MAHARASHTRA(607387)
298 SINDEWAHI MH-29-014-030-001/116
(KINHI(Sindewahi)) 		1829014000NRG24020620230096909 02/06/2023 RUPA MOTIRAM GURNULE 1829014WL006158 RUPA MOTIRAM GURNULE 00051 MAHB0000179 835 835 Processed 08/06/2023 A158230166456 Mrs. RUPA MOTIRAM GURNULE BANK OF MAHARASHTRA(607387)
299 SINDEWAHI MH-29-014-030-001/122
(KINHI(Sindewahi)) 		1829014000NRG24020620230096913 02/06/2023 Pandurang l Gedam 1829014WL006158 Pandurang l Gedam 00051 MAHB0000179 1050 1050 Processed 08/06/2023 A158230166294 Mr. PANDURANG LATARU GEDAM BANK OF MAHARASHTRA(607387)
300 SINDEWAHI MH-29-014-030-001/122
(KINHI(Sindewahi)) 		1829014000NRG24020620230096914 02/06/2023 Rukhama Gedam 1829014WL006158 Rukhama Gedam 00051 MAHB0000179 1050 1050 Processed 08/06/2023 A158230166295 Mr. PANDURANG LATARU GEDAM BANK OF MAHARASHTRA(607387)
301 SINDEWAHI MH-29-014-030-001/129
(KINHI(Sindewahi)) 		1829014000NRG24020620230096918 02/06/2023 Anita V Marbhate 1829014WL006158 Anita V Marbhate 00051 MAHB0000179 984 984 Processed 08/06/2023 A158230166291 Mrs. ANITA VISHWANATH MARBATE BANK OF MAHARASHTRA(607387)
302 SINDEWAHI MH-29-014-030-001/129
(KINHI(Sindewahi)) 		1829014000NRG24020620230096917 02/06/2023 Vishwanth Marbhate 1829014WL006158 Vishwanth Marbhate 00051 MAHB0000179 984 984 Processed 08/06/2023 A158230166297 Mr. VISHWANATH TUKDU MARBATE BANK OF MAHARASHTRA(607387)
303 SINDEWAHI MH-29-014-030-001/13
(KINHI(Sindewahi)) 		1829014000NRG24020620230096920 02/06/2023 Shalu Meshram 1829014WL006158 Shalu Meshram 00051 MAHB0000179 1062 1062 Processed 08/06/2023 A158230166457 Mrs. SHALU CHINDUJI MESHRAM BANK OF MAHARASHTRA(607387)
304 SINDEWAHI MH-29-014-030-001/130
(KINHI(Sindewahi)) 		1829014000NRG24020620230096921 02/06/2023 MAHENDRA LANGADU MESHRAM 1829014WL006158 MAHENDRA LANGADU MESHRAM 00051 MAHB0000179 990 990 Processed 08/06/2023 A158230166471 MAHENDRA LANGADU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
305 SINDEWAHI MH-29-014-030-001/132
(KINHI(Sindewahi)) 		1829014000NRG24020620230096922 02/06/2023 PARSHURAM ABAJI BHENDALE 1829014WL006158 PARSHURAM ABAJI BHENDALE 00051 MAHB0000179 924 924 Processed 08/06/2023 A158230166460 Mr. PARSHURAM ABAJI BHENDALE BANK OF MAHARASHTRA(607387)
306 SINDEWAHI MH-29-014-030-001/133
(KINHI(Sindewahi)) 		1829014000NRG24020620230096925 02/06/2023 Nirmala Mandade 1829014WL006158 Nirmala Mandade 00051 MAHB0000179 1038 1038 Processed 08/06/2023 A158230166492 Mrs. NIRMALA RAMBHAU MANDADE BANK OF MAHARASHTRA(607387)
307 SINDEWAHI MH-29-014-030-001/135
(KINHI(Sindewahi)) 		1829014000NRG24020620230096928 02/06/2023 Rekha Ade 1829014WL006158 Rekha Ade 00051 MAHB0000179 978 978 Processed 08/06/2023 A158230166533 Mrs. REKHA DIPAK ADE BANK OF MAHARASHTRA(607387)
308 SINDEWAHI MH-29-014-030-001/136
(KINHI(Sindewahi)) 		1829014000NRG24020620230096929 02/06/2023 TUKARAM BHIKA MARBHATE 1829014WL006158 TUKARAM BHIKA MARBHATE 00051 MAHB0000179 1062 1062 Processed 08/06/2023 A158230166488 Mr. TUKARAM BHIDA MARBHAVE BANK OF MAHARASHTRA(607387)
309 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24020620230096933 02/06/2023 DHANRAJ LAXMAN BHENDARE 1829014WL006158 DHANRAJ LAXMAN BHENDARE 00051 MAHB0000179 936 936 Processed 08/06/2023 A158230166461 Mr. DHANRAJ LAXMAN BHENDALE BANK OF MAHARASHTRA(607387)
310 SINDEWAHI MH-29-014-030-001/141
(KINHI(Sindewahi)) 		1829014000NRG24020620230096935 02/06/2023 Pallavi Karpate 1829014WL006158 Pallavi Karpate 00051 MAHB0000179 805 805 Processed 08/06/2023 A158230166465 Mr. PALLAVI SUNIL KARPATE BANK OF MAHARASHTRA(607387)
311 SINDEWAHI MH-29-014-030-001/141
(KINHI(Sindewahi)) 		1829014000NRG24020620230096934 02/06/2023 SUNIL NANAJI KARPATE 1829014WL006158 SUNIL NANAJI KARPATE 00051 MAHB0000179 966 966 Processed 08/06/2023 A158230166464 Mr. SUNIL NANAJI KARPATE BANK OF MAHARASHTRA(607387)
312 SINDEWAHI MH-29-014-030-001/145
(KINHI(Sindewahi)) 		1829014000NRG24020620230096936 02/06/2023 Parshuram D Yerme 1829014WL006158 Parshuram D Yerme 00051 MAHB0000179 948 948 Processed 08/06/2023 A158230166469 Mr. PARASRAM DHONU YERME BANK OF MAHARASHTRA(607387)
313 SINDEWAHI MH-29-014-030-001/158
(KINHI(Sindewahi)) 		1829014000NRG24020620230096941 02/06/2023 Alka Sudhakar Bhendale 1829014WL006158 Alka Sudhakar Bhendale 00051 MAHB0000179 730 730 Rejected 07/06/2023 A158230166300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 SINDEWAHI MH-29-014-030-001/158
(KINHI(Sindewahi)) 		1829014000NRG24020620230096942 02/06/2023 DNYANESHWAR SUDHAKAR BHEDALE 1829014WL006158 DNYANESHWAR SUDHAKAR BHEDALE 00051 MAHB0000179 584 584 Processed 08/06/2023 A158230166494 Mr. JANESHWAR SUDHAKAR BHENDALE BANK OF MAHARASHTRA(607387)
315 SINDEWAHI MH-29-014-030-001/162
(KINHI(Sindewahi)) 		1829014000NRG24020620230096944 02/06/2023 RAMCHANDRA SADASHIV GURNULE 1829014WL006158 RAMCHANDRA SADASHIV GURNULE 00051 MAHB0000179 996 996 Processed 08/06/2023 A158230166470 Mr. RAMCHANDRA SADASHIO GURNULE BANK OF MAHARASHTRA(607387)
316 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24020620230096947 02/06/2023 SAINATH SURESH POWANKAR 1829014WL006158 SAINATH SURESH POWANKAR 00051 MAHB0000179 948 948 Processed 08/06/2023 A158230166467 Master SAINATH SURESH POHANKAR BANK OF MAHARASHTRA(607387)
317 SINDEWAHI MH-29-014-030-001/174
(KINHI(Sindewahi)) 		1829014000NRG24020620230096950 02/06/2023 Punaji Bhendale 1829014WL006158 Punaji Bhendale 00051 MAHB0000179 978 978 Processed 08/06/2023 A158230166441 Mr. PUNAJI GOVINDA BHENDALE BANK OF MAHARASHTRA(607387)
318 SINDEWAHI MH-29-014-030-001/176
(KINHI(Sindewahi)) 		1829014000NRG24020620230096952 02/06/2023 Archana K Bhendale 1829014WL006158 Archana K Bhendale 00051 MAHB0000179 1020 1020 Processed 08/06/2023 A158230166538 Mr. KANOBA PATWALU BHENDARE BANK OF MAHARASHTRA(607387)
319 SINDEWAHI MH-29-014-030-001/176
(KINHI(Sindewahi)) 		1829014000NRG24020620230096953 02/06/2023 SHIWANI KANOBA BHENDALE 1829014WL006158 SHIWANI KANOBA BHENDALE 00051 MAHB0000179 1020 1020 Processed 08/06/2023 A158230166438 Mrs. SHIVANI KANHOBA BHEDARE BANK OF MAHARASHTRA(607387)
320 SINDEWAHI MH-29-014-030-001/178
(KINHI(Sindewahi)) 		1829014000NRG24020620230096955 02/06/2023 KHUSHAL NANAJI LONBALE 1829014WL006158 KHUSHAL NANAJI LONBALE 00051 MAHB0000179 936 936 Processed 08/06/2023 A158230166466 Mr. KHUSHAL NANAJI LONBALE BANK OF MAHARASHTRA(607387)
321 SINDEWAHI MH-29-014-030-001/179
(KINHI(Sindewahi)) 		1829014000NRG24020620230096957 02/06/2023 Ashok Bhendale 1829014WL006158 Ashok Bhendale 00051 MAHB0000179 936 936 Processed 08/06/2023 A158230166490 Mr. ASHOK SHRAWAN BHENDALE BANK OF MAHARASHTRA(607387)
322 SINDEWAHI MH-29-014-030-001/180
(KINHI(Sindewahi)) 		1829014000NRG24020620230096962 02/06/2023 Soni Dipak Bhendale 1829014WL006158 Soni Dipak Bhendale 00051 MAHB0000179 815 815 Processed 08/06/2023 A158230166514 SONI MAHADEO WADHAI BANK OF INDIA(508505)
323 SINDEWAHI MH-29-014-030-001/189
(KINHI(Sindewahi)) 		1829014000NRG24020620230096968 02/06/2023 RENUKA SUNIL BHENDALE 1829014WL006158 RENUKA SUNIL BHENDALE 00051 MAHB0000179 978 978 Processed 08/06/2023 A158230166301 Mrs. RENUKA SUNIL BHENDALE BANK OF MAHARASHTRA(607387)
324 SINDEWAHI MH-29-014-030-001/191
(KINHI(Sindewahi)) 		1829014000NRG24020620230096970 02/06/2023 SONUTAI SUNIL BHENDALE 1829014WL006158 SONUTAI SUNIL BHENDALE 00051 MAHB0000179 972 972 Processed 08/06/2023 A158230166493 Mrs. SONUTAI SUNIL BHENDALE BANK OF MAHARASHTRA(607387)
325 SINDEWAHI MH-29-014-030-001/191
(KINHI(Sindewahi)) 		1829014000NRG24020620230096969 02/06/2023 SUNIL SOMAJI BHENDALE 1829014WL006158 SUNIL SOMAJI BHENDALE 00051 MAHB0000179 972 972 Processed 08/06/2023 A158230166511 Mr. Sunil Somaji Bhendale BANK OF MAHARASHTRA(607387)
326 SINDEWAHI MH-29-014-030-001/2
(KINHI(Sindewahi)) 		1829014000NRG24020620230096974 02/06/2023 Kranti Raju Povankar 1829014WL006158 Kranti Raju Povankar 00051 MAHB0000179 735 735 Processed 08/06/2023 A158230166495 Master KRANTI RAJU POWANKAR BANK OF MAHARASHTRA(607387)
327 SINDEWAHI MH-29-014-030-001/2
(KINHI(Sindewahi)) 		1829014000NRG24020620230096972 02/06/2023 Raju Tulshiram Pohankar 1829014WL006158 Raju Tulshiram Pohankar 00051 MAHB0000179 882 882 Processed 08/06/2023 A158230166451 Mrs. SHAMLATA RAJU POWANKAR BANK OF MAHARASHTRA(607387)
328 SINDEWAHI MH-29-014-030-001/2
(KINHI(Sindewahi)) 		1829014000NRG24020620230096973 02/06/2023 Shamlata raju Pohankar 1829014WL006158 Shamlata raju Pohankar 00051 MAHB0000179 882 882 Rejected 07/06/2023 A158230166452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 SINDEWAHI MH-29-014-030-001/200
(KINHI(Sindewahi)) 		1829014000NRG24020620230096975 02/06/2023 Waeshali 1829014WL006158 Waeshali 00051 MAHB0000179 930 930 Processed 08/06/2023 A158230166532 Mr. NARENDRA BALAJI BHENDALE BANK OF MAHARASHTRA(607387)
330 SINDEWAHI MH-29-014-030-001/203
(KINHI(Sindewahi)) 		1829014000NRG24020620230096976 02/06/2023 Kiran Bhendale 1829014WL006158 Kiran Bhendale 00051 MAHB0000179 936 936 Processed 08/06/2023 A158230166535 Mrs. KIRAN BANDU BHENDALE BANK OF MAHARASHTRA(607387)
331 SINDEWAHI MH-29-014-030-001/210
(KINHI(Sindewahi)) 		1829014000NRG24020620230096979 02/06/2023 BHIMARAO AABAJI BHENDALE 1829014WL006158 BHIMARAO AABAJI BHENDALE 00051 MAHB0000179 990 990 Processed 08/06/2023 A158230166459 BHIMRAV ABAJI BHENDARE BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-030-001/219
(KINHI(Sindewahi)) 		1829014000NRG24020620230096986 02/06/2023 lata suresh Bhendale 1829014WL006158 lata suresh Bhendale 00051 MAHB0000179 924 924 Rejected 07/06/2023 A158230166454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 SINDEWAHI MH-29-014-030-001/221
(KINHI(Sindewahi)) 		1829014000NRG24020620230096987 02/06/2023 RAKSHAN Chindhu Gedam 1829014WL006158 RAKSHAN Chindhu Gedam 00051 MAHB0000179 1212 1212 Processed 08/06/2023 A158230166458 Mr. RAKSHAN CHINDHU GEDAM BANK OF MAHARASHTRA(607387)
334 SINDEWAHI MH-29-014-030-001/233
(KINHI(Sindewahi)) 		1829014000NRG24020620230096990 02/06/2023 komal s choudhari 1829014WL006158 komal s choudhari 00051 MAHB0000179 1068 1068 Rejected 07/06/2023 A158230166479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SINDEWAHI MH-29-014-030-001/233
(KINHI(Sindewahi)) 		1829014000NRG24020620230096989 02/06/2023 Suresh Dewarav Choudhari 1829014WL006158 Suresh Dewarav Choudhari 00051 MAHB0000179 356 356 Processed 08/06/2023 A158230166536 Mr. SURESH DEORAO CHOUDHARY BANK OF MAHARASHTRA(607387)
336 SINDEWAHI MH-29-014-030-001/235
(KINHI(Sindewahi)) 		1829014000NRG24020620230096993 02/06/2023 Sital M Mohurle 1829014WL006158 Sital M Mohurle 00051 MAHB0000179 764 764 Processed 08/06/2023 A158230166473 Mrs. SHITAL MOHAN MOHURLE BANK OF MAHARASHTRA(607387)
337 SINDEWAHI MH-29-014-030-001/24
(KINHI(Sindewahi)) 		1829014000NRG24020620230096994 02/06/2023 anusaya Kashinath marbhate 1829014WL006158 anusaya Kashinath marbhate 00051 MAHB0000179 996 996 Processed 08/06/2023 A158230166534 Mrs. ANUSAYA KASHINATH MARBHATE BANK OF MAHARASHTRA(607387)
338 SINDEWAHI MH-29-014-030-001/24
(KINHI(Sindewahi)) 		1829014000NRG24020620230096995 02/06/2023 Kashinath Bukadu Marbhate 1829014WL006158 Kashinath Bukadu Marbhate 00051 MAHB0000179 996 996 Processed 08/06/2023 A158230166472 Mr. KASHINATH TUKDUJI MARBHATE BANK OF MAHARASHTRA(607387)
339 SINDEWAHI MH-29-014-030-001/242
(KINHI(Sindewahi)) 		1829014000NRG24020620230096997 02/06/2023 Darshana Aade 1829014WL006158 Darshana Aade 00051 MAHB0000179 978 978 Rejected 07/06/2023 A158230166462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 SINDEWAHI MH-29-014-030-001/246
(KINHI(Sindewahi)) 		1829014000NRG24020620230096998 02/06/2023 Devidas Marbhate 1829014WL006158 Devidas Marbhate 00051 MAHB0000179 1062 1062 Processed 08/06/2023 A158230166463 Mr. DEVIDAS TUKARAM MARBHATE BANK OF MAHARASHTRA(607387)
341 SINDEWAHI MH-29-014-030-001/247
(KINHI(Sindewahi)) 		1829014000NRG24020620230097001 02/06/2023 Shima Sanjay Gedam 1829014WL006158 Shima Sanjay Gedam 00051 MAHB0000179 1026 1026 Processed 08/06/2023 A158230166453 Mr. SANJAY CHINTU GEDAM BANK OF MAHARASHTRA(607387)
342 SINDEWAHI MH-29-014-030-001/25
(KINHI(Sindewahi)) 		1829014000NRG24020620230097002 02/06/2023 RAMESH RAHESHWAR SHENDE 1829014WL006158 RAMESH RAHESHWAR SHENDE 00051 MAHB0000179 936 936 Processed 08/06/2023 A158230166475 Mr. RAMESH RAJESHWAR SHENDE BANK OF MAHARASHTRA(607387)
343 SINDEWAHI MH-29-014-030-001/260
(KINHI(Sindewahi)) 		1829014000NRG24020620230097011 02/06/2023 KIRAN NARENDRA POWANKAR 1829014WL006158 KIRAN NARENDRA POWANKAR 00051 MAHB0000179 918 918 Rejected 07/06/2023 A158230166506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 SINDEWAHI MH-29-014-030-001/261
(KINHI(Sindewahi)) 		1829014000NRG24020620230097013 02/06/2023 SHALU RAVINDRA GURNULE 1829014WL006158 SHALU RAVINDRA GURNULE 00051 MAHB0000179 785 785 Processed 08/06/2023 A158230166477 Mrs. SHALU RAVINDRA GURNULE BANK OF MAHARASHTRA(607387)
345 SINDEWAHI MH-29-014-030-001/267
(KINHI(Sindewahi)) 		1829014000NRG24020620230097016 02/06/2023 DEWATA MANOJ POWANKAR 1829014WL006158 DEWATA MANOJ POWANKAR 00051 MAHB0000179 735 735 Processed 08/06/2023 A158230166500 Mrs. DEVATA MANOJ POVANKAR BANK OF MAHARASHTRA(607387)
346 SINDEWAHI MH-29-014-030-001/277
(KINHI(Sindewahi)) 		1829014000NRG24020620230097018 02/06/2023 REKHA SHANKAR GURNULE 1829014WL006158 REKHA SHANKAR GURNULE 00051 MAHB0000179 948 948 Processed 08/06/2023 A158230166480 Mrs. REKHA SHANKAR GURNULE BANK OF MAHARASHTRA(607387)
347 SINDEWAHI MH-29-014-030-001/280
(KINHI(Sindewahi)) 		1829014000NRG24020620230097021 02/06/2023 MANGALA VITHOBA ALE 1829014WL006158 MANGALA VITHOBA ALE 00051 MAHB0000179 785 785 Processed 08/06/2023 A158230166431 Mrs. MANGALA VINOBA AADE BANK OF MAHARASHTRA(607387)
348 SINDEWAHI MH-29-014-030-001/290
(KINHI(Sindewahi)) 		1829014000NRG24020620230097023 02/06/2023 Pramod Someshwar Bhendale 1829014WL006158 Pramod Someshwar Bhendale 00051 MAHB0000179 1020 1020 Processed 08/06/2023 A158230166468 Mr. PRAMOD SOMESHWAR BHENDALE BANK OF MAHARASHTRA(607387)
349 SINDEWAHI MH-29-014-030-001/302
(KINHI(Sindewahi)) 		1829014000NRG24020620230097027 02/06/2023 Vina Baburao Tikale 1829014WL006158 Vina Baburao Tikale 00051 MAHB0000179 770 770 Processed 08/06/2023 A158230166478 Mrs. VINA RAVINDRA TIKALE BANK OF MAHARASHTRA(607387)
350 SINDEWAHI MH-29-014-030-001/33
(KINHI(Sindewahi)) 		1829014000NRG24020620230097029 02/06/2023 SHOBHA NILKANTH KODAPE 1829014WL006158 SHOBHA NILKANTH KODAPE 00051 MAHB0000179 930 930 Processed 08/06/2023 A158230166474 Mrs. SHOBHA NILKANTH KODAPE BANK OF MAHARASHTRA(607387)
351 SINDEWAHI MH-29-014-030-001/347899
(KINHI(Sindewahi)) 		1829014000NRG24020620230097030 02/06/2023 KOMAL NAVNATH GURNULE 1829014WL006158 KOMAL NAVNATH GURNULE 00051 MAHB0000179 930 930 Processed 08/06/2023 A158230166476 Mrs. KOMAL NAVNATH GURNULE BANK OF MAHARASHTRA(607387)
352 SINDEWAHI MH-29-014-030-001/38
(KINHI(Sindewahi)) 		1829014000NRG24020620230097031 02/06/2023 Waman Tikle 1829014WL006158 Waman Tikle 00051 MAHB0000179 860 860 Processed 08/06/2023 A158230166447 Mr. WAMAN SHIVRAM TIKLE BANK OF MAHARASHTRA(607387)
353 SINDEWAHI MH-29-014-030-001/52
(KINHI(Sindewahi)) 		1829014000NRG24020620230097040 02/06/2023 RAMESH RAJESHWAR ADE 1829014WL006158 RAMESH RAJESHWAR ADE 00051 MAHB0000179 1002 1002 Processed 08/06/2023 A158230166531 Mr. RAMESH RAJESHWAR ADE BANK OF MAHARASHTRA(607387)
354 SINDEWAHI MH-29-014-030-001/56
(KINHI(Sindewahi)) 		1829014000NRG24020620230097043 02/06/2023 Mamata Vinayak Marbhate 1829014WL006158 Mamata Vinayak Marbhate 00051 MAHB0000179 1062 1062 Processed 08/06/2023 A158230166526 Mr. VINAYAK KACHARU MARBATE BANK OF MAHARASHTRA(607387)
355 SINDEWAHI MH-29-014-030-001/56
(KINHI(Sindewahi)) 		1829014000NRG24020620230097042 02/06/2023 Vinayak Kachru Marbhate 1829014WL006158 Vinayak Kachru Marbhate 00051 MAHB0000179 1062 1062 Processed 08/06/2023 A158230166525 Mr. VINAYAK KACHARU MARBATE BANK OF MAHARASHTRA(607387)
356 SINDEWAHI MH-29-014-030-001/58
(KINHI(Sindewahi)) 		1829014000NRG24020620230097045 02/06/2023 Premila Nagapure 1829014WL006158 Premila Nagapure 00051 MAHB0000179 1026 1026 Processed 08/06/2023 A158230166524 Mrs. PREMILA MUKHARU NAGPURE BANK OF MAHARASHTRA(607387)
357 SINDEWAHI MH-29-014-030-001/6
(KINHI(Sindewahi)) 		1829014000NRG24020620230097048 02/06/2023 Asha A Vethe 1829014WL006158 Asha A Vethe 00051 MAHB0000179 775 775 Processed 08/06/2023 A158230166487 Mrs. ASHA ASHOK WETHE BANK OF MAHARASHTRA(607387)
358 SINDEWAHI MH-29-014-030-001/60
(KINHI(Sindewahi)) 		1829014000NRG24020620230097050 02/06/2023 Dasarth Bapuji Gedam 1829014WL006158 Dasarth Bapuji Gedam 00051 MAHB0000179 788 788 Processed 08/06/2023 A158230166288 DASHARATH BAPUJI GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 SINDEWAHI MH-29-014-030-001/60
(KINHI(Sindewahi)) 		1829014000NRG24020620230097051 02/06/2023 Kalpana Gedam 1829014WL006158 Kalpana Gedam 00051 MAHB0000179 591 591 Processed 08/06/2023 A158230166289 Mr. DASHRATH BAPUJI GEDAM BANK OF MAHARASHTRA(607387)
360 SINDEWAHI MH-29-014-030-001/61
(KINHI(Sindewahi)) 		1829014000NRG24020620230097055 02/06/2023 Anusaya 1829014WL006158 Anusaya 00051 MAHB0000179 1212 1212 Processed 08/06/2023 A158230166491 Mrs. ANUSAYA CHINDHU GEDAM BANK OF MAHARASHTRA(607387)
361 SINDEWAHI MH-29-014-030-001/61
(KINHI(Sindewahi)) 		1829014000NRG24020620230097054 02/06/2023 Chindu Gedam 1829014WL006158 Chindu Gedam 00051 MAHB0000179 1212 1212 Processed 08/06/2023 A158230166303 Mr. CHINDU BUDHA GEDAM BANK OF MAHARASHTRA(607387)
362 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24020620230097061 02/06/2023 Suraj Bhaskar Gedam 1829014WL006158 Suraj Bhaskar Gedam 00051 MAHB0000179 972 972 Processed 08/06/2023 A158230166522 SURAJ BHASKAR GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 SINDEWAHI MH-29-014-030-001/67
(KINHI(Sindewahi)) 		1829014000NRG24020620230097062 02/06/2023 Vanita Suresh Pendam 1829014WL006158 Vanita Suresh Pendam 00051 MAHB0000179 948 948 Processed 08/06/2023 A158230166515 VANITA SURESH PENDAM UNION BANK OF INDIA(508500)
364 SINDEWAHI MH-29-014-030-001/74
(KINHI(Sindewahi)) 		1829014000NRG24020620230097066 02/06/2023 SAVITA SUNIL PENDAM 1829014WL006158 SAVITA SUNIL PENDAM 00051 MAHB0000179 978 978 Processed 08/06/2023 A158230166530 Mrs. SAVITA SUNIL PENDAM BANK OF MAHARASHTRA(607387)
365 SINDEWAHI MH-29-014-030-001/77
(KINHI(Sindewahi)) 		1829014000NRG24020620230097068 02/06/2023 Canda D Bhendale 1829014WL006158 Canda D Bhendale 00051 MAHB0000179 930 930 Processed 08/06/2023 A158230166485 MR DILIP BAPUJI BHENDARE STATE BANK OF INDIA(508548)
366 SINDEWAHI MH-29-014-030-001/8
(KINHI(Sindewahi)) 		1829014000NRG24020620230097071 02/06/2023 SARITA SANDIP GEDAM 1829014WL006158 SARITA SANDIP GEDAM 00051 MAHB0000179 1026 1026 Processed 08/06/2023 A158230166484 Mrs. SARITA SANDIP GEDAM BANK OF MAHARASHTRA(607387)
367 SINDEWAHI MH-29-014-030-001/80
(KINHI(Sindewahi)) 		1829014000NRG24020620230097072 02/06/2023 Manjusha 1829014WL006158 Manjusha 00051 MAHB0000179 790 790 Processed 08/06/2023 A158230166481 MANJUSHA GANESH NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
368 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24020620230097073 02/06/2023 SURESH RAJESHWAR SHENDE 1829014WL006158 SURESH RAJESHWAR SHENDE 00051 MAHB0000179 1050 1050 Processed 08/06/2023 A158230166450 Mr. SURESH RAJESHWAR SHENDE BANK OF MAHARASHTRA(607387)
369 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24020620230097075 02/06/2023 Swapnil Suresh Shende 1829014WL006158 Swapnil Suresh Shende 00051 MAHB0000179 1632 1632 Processed 08/06/2023 A158230166537 SWAPNIL SURESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
370 SINDEWAHI MH-29-014-030-001/86
(KINHI(Sindewahi)) 		1829014000NRG24020620230097076 02/06/2023 Suvarna S Bhendale 1829014WL006158 Suvarna S Bhendale 00051 MAHB0000179 924 924 Rejected 07/06/2023 A158230166482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 SINDEWAHI MH-29-014-030-001/9
(KINHI(Sindewahi)) 		1829014000NRG24020620230097079 02/06/2023 DIPAK YASHWANT BHENDALE 1829014WL006158 DIPAK YASHWANT BHENDALE 00051 MAHB0000179 825 825 Processed 08/06/2023 A158230166449 Mr. DEEPAK YASHWANT BHENDARE BANK OF MAHARASHTRA(607387)
372 SINDEWAHI MH-29-014-030-001/9
(KINHI(Sindewahi)) 		1829014000NRG24020620230097078 02/06/2023 sunanda 1829014WL006158 sunanda 00051 MAHB0000179 990 990 Processed 08/06/2023 A158230166448 Mrs. SUNANDA YASHWANT BHENDARE BANK OF MAHARASHTRA(607387)
373 SINDEWAHI MH-29-014-030-001/92
(KINHI(Sindewahi)) 		1829014000NRG24020620230097081 02/06/2023 Balkrushna 1829014WL006158 Balkrushna 00051 MAHB0000179 924 924 Processed 08/06/2023 A158230166442 Mr. BALKRISHNA MADHAV MANDALE BANK OF MAHARASHTRA(607387)
374 SINDEWAHI MH-29-014-030-001/92
(KINHI(Sindewahi)) 		1829014000NRG24020620230097080 02/06/2023 Shamlata Mandade 1829014WL006158 Shamlata Mandade 00051 MAHB0000179 616 616 Processed 08/06/2023 A158230166483 Mrs. SHAMLATA BALKRUSHNA MANDALE BANK OF MAHARASHTRA(607387)
375 SINDEWAHI MH-29-014-030-001/96
(KINHI(Sindewahi)) 		1829014000NRG24020620230097083 02/06/2023 Nakatu Devaji Bhendare 1829014WL006158 Nakatu Devaji Bhendare 00051 MAHB0000179 924 924 Processed 08/06/2023 A158230166296 Mr. NAKTO DEWAJI BHENDARE BANK OF MAHARASHTRA(607387)
376 SINDEWAHI MH-29-014-030-001/97
(KINHI(Sindewahi)) 		1829014000NRG24020620230097085 02/06/2023 RAJKUMAR UDHAV SIDAM 1829014WL006158 RAJKUMAR UDHAV SIDAM 00051 MAHB0000179 483 483 Processed 08/06/2023 A158230166516 RAJKUMAR UDHAV SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 SINDEWAHI MH-29-014-030-001/97
(KINHI(Sindewahi)) 		1829014000NRG24020620230097084 02/06/2023 Sunita Udhav Shidam 1829014WL006158 Sunita Udhav Shidam 00051 MAHB0000179 966 966 Processed 08/06/2023 A158230166445 Mr. UDHAV DHEKALU SIDAM BANK OF MAHARASHTRA(607387)
378 SINDEWAHI MH-29-014-030-001/98
(KINHI(Sindewahi)) 		1829014000NRG24020620230097087 02/06/2023 Anil Pendam 1829014WL006158 Anil Pendam 00051 MAHB0000179 978 978 Processed 08/06/2023 A158230166523 Mr. ANIL BHAUJI PENDAM BANK OF MAHARASHTRA(607387)
379 SINDEWAHI MH-29-014-030-001/98
(KINHI(Sindewahi)) 		1829014000NRG24020620230097088 02/06/2023 Anita Pendam 1829014WL006158 Anita Pendam 00051 MAHB0000179 978 978 Processed 08/06/2023 A158230166489 Mrs. ANITA ANIL PENDAM BANK OF MAHARASHTRA(607387)
380 SINDEWAHI MH-29-014-033-001/335731
(LADBORI) 		1829014000NRG24020620230092921 02/06/2023 devkanya d chahande 1829014WL006025 devkanya d chahande 00051 MAHB0000179 1362 1362 Processed 08/06/2023 A158230166528 DEVKANYA DILIP CHAHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
381 SINDEWAHI MH-29-014-033-001/336211
(LADBORI) 		1829014000NRG24020620230092965 02/06/2023 LOKMITRA D. Nagdewate 1829014WL006025 LOKMITRA D. Nagdewate 00051 MAHB0000179 1386 1386 Processed 08/06/2023 A158230166292 Mr. LOKMITRA DASRU NAGDEOTE BANK OF MAHARASHTRA(607387)
382 SINDEWAHI MH-29-014-033-001/336211
(LADBORI) 		1829014000NRG24020620230092966 02/06/2023 WANDANA 1829014WL006025 WANDANA 00051 MAHB0000179 1386 1386 Processed 08/06/2023 A158230166293 VANDANA LOKMITRA NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 SINDEWAHI MH-29-014-033-001/336226
(LADBORI) 		1829014000NRG24020620230092971 02/06/2023 Prachi Rajkumar Chahande 1829014WL006025 Prachi Rajkumar Chahande 00051 MAHB0000179 1362 1362 Processed 08/06/2023 A158230166436 Miss. PRACHI RAJKUMAR CHAHANDE BANK OF MAHARASHTRA(607387)
384 SINDEWAHI MH-29-014-033-001/336226
(LADBORI) 		1829014000NRG24020620230092969 02/06/2023 Pritam Rajkumar Chahande 1829014WL006025 Pritam Rajkumar Chahande 00051 MAHB0000179 1362 1362 Processed 08/06/2023 A158230166440 Mr. PRITAM RAJKUMAR CHAHANDE BANK OF MAHARASHTRA(607387)
385 SINDEWAHI MH-29-014-033-001/336226
(LADBORI) 		1829014000NRG24020620230092970 02/06/2023 rana rajkumar chahande 1829014WL006025 rana rajkumar chahande 00051 MAHB0000179 1362 1362 Processed 08/06/2023 A158230166434 Miss. RINA RAJKUMAR CHAHANDE BANK OF MAHARASHTRA(607387)
386 SINDEWAHI MH-29-014-033-001/336330
(LADBORI) 		1829014000NRG24020620230092983 02/06/2023 ramesh 1829014WL006025 ramesh 00051 MAHB0000179 1494 1494 Processed 08/06/2023 A158230166287 Mr. RAMESH KONDU NANNAWARE BANK OF MAHARASHTRA(607387)
387 SINDEWAHI MH-29-014-033-001/336338
(LADBORI) 		1829014000NRG24020620230092985 02/06/2023 premila 1829014WL006025 premila 00051 MAHB0000179 1548 1548 Processed 08/06/2023 A158230166290 PREMILA SUKHDEV NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 SINDEWAHI MH-29-014-033-001/336343
(LADBORI) 		1829014000NRG24020620230092988 02/06/2023 Santosh Nannaware 1829014WL006025 Santosh Nannaware 00051 MAHB0000179 1548 1548 Processed 08/06/2023 A158230166433 SANTOSH KESHAO NANNAWARE & CHAYA S.NANN VIDHARBHA KOKAN GRAMIN BANK(508516)
389 SINDEWAHI MH-29-014-033-001/336383
(LADBORI) 		1829014000NRG24020620230092993 02/06/2023 Diwakar Balaji Nannaware 1829014WL006025 Diwakar Balaji Nannaware 00051 MAHB0000179 1488 1488 Processed 08/06/2023 A158230166429 Mr. DIVAKAR BALAJI NANNVARE BANK OF MAHARASHTRA(607387)
390 SINDEWAHI MH-29-014-033-001/336383
(LADBORI) 		1829014000NRG24020620230092994 02/06/2023 VANITA DIVAKAR NANNAWARE 1829014WL006025 VANITA DIVAKAR NANNAWARE 00051 MAHB0000179 1488 1488 Processed 08/06/2023 A158230166501 Mrs. VANITA DIVAKAR NANNAWARE BANK OF MAHARASHTRA(607387)
391 SINDEWAHI MH-29-014-033-001/336407
(LADBORI) 		1829014000NRG24020620230092996 02/06/2023 Diwakar Karmenge 1829014WL006025 Diwakar Karmenge 00051 MAHB0000179 1494 1494 Processed 08/06/2023 A158230166430 DIWAKAR RAMJI KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
392 SINDEWAHI MH-29-014-033-001/336456
(LADBORI) 		1829014000NRG24020620230093001 02/06/2023 Rajkamal G. Gedam 1829014WL006025 Rajkamal G. Gedam 00051 MAHB0000179 454 454 Processed 08/06/2023 A158230166285 Mr. RAJKAMAL GOVINDA GEDAM BANK OF MAHARASHTRA(607387)
393 SINDEWAHI MH-29-014-033-001/336543
(LADBORI) 		1829014000NRG24020620230093007 02/06/2023 nilkanth j nannaware 1829014WL006025 nilkanth j nannaware 00051 MAHB0000179 1494 1494 Processed 08/06/2023 A158230166299 NILKANTH JAGANNATH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
394 SINDEWAHI MH-29-014-033-001/336591
(LADBORI) 		1829014000NRG24020620230093012 02/06/2023 sadhana dinesh nagarale 1829014WL006025 sadhana dinesh nagarale 00051 MAHB0000179 1056 1056 Processed 08/06/2023 A158230166512 Mrs. SADHANA DINESH NAGARALE BANK OF MAHARASHTRA(607387)
395 SINDEWAHI MH-29-014-033-001/336616
(LADBORI) 		1829014000NRG24020620230093013 02/06/2023 nalini ravi nagdeote 1829014WL006025 nalini ravi nagdeote 00051 MAHB0000179 995 995 Processed 08/06/2023 A158230166557 Miss. NALINI RAVI NAGDEVTE BANK OF MAHARASHTRA(607387)
396 SINDEWAHI MH-29-014-033-001/336707
(LADBORI) 		1829014000NRG24020620230093016 02/06/2023 Shila Ambadas Nagdevate 1829014WL006025 Shila Ambadas Nagdevate 00051 MAHB0000179 1374 1374 Processed 08/06/2023 A158230166282 SHILABAI AMBADASH NAGADEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
397 SINDEWAHI MH-29-014-033-001/336719
(LADBORI) 		1829014000NRG24020620230093017 02/06/2023 LAKU G. Sonwane 1829014WL006025 LAKU G. Sonwane 00051 MAHB0000179 1284 1284 Processed 08/06/2023 A158230166428 Mr. LAHU GOMA SONWANE BANK OF MAHARASHTRA(607387)
398 SINDEWAHI MH-29-014-033-001/336730
(LADBORI) 		1829014000NRG24020620230093020 02/06/2023 Ashvina Dagoji Sonvane 1829014WL006025 Ashvina Dagoji Sonvane 00051 MAHB0000179 1284 1284 Processed 08/06/2023 A158230166426 MISS ASHWINI DAGOJI SONWANE STATE BANK OF INDIA(508548)
399 SINDEWAHI MH-29-014-033-001/336783
(LADBORI) 		1829014000NRG24020620230093026 02/06/2023 PREMILA PRABHAKAR KARMENGE 1829014WL006025 PREMILA PRABHAKAR KARMENGE 00051 MAHB0000179 1182 1182 Processed 08/06/2023 A158230166286 Miss. PREMILA PRABHAKAR MAGRE BANK OF MAHARASHTRA(607387)
400 SINDEWAHI MH-29-014-033-001/336814
(LADBORI) 		1829014000NRG24020620230093032 02/06/2023 Priti TanbaChauke 1829014WL006025 Priti TanbaChauke 00051 MAHB0000179 1416 1416 Processed 08/06/2023 A158230166443 Miss. PRITI TANABA CHOUKE BANK OF MAHARASHTRA(607387)
401 SINDEWAHI MH-29-014-033-001/336898
(LADBORI) 		1829014000NRG24020620230093037 02/06/2023 Mangala Arvind Karmenge 1829014WL006025 Mangala Arvind Karmenge 00051 MAHB0000179 1290 1290 Processed 08/06/2023 A158230166496 Mrs. MANGALA ARVIND KARMENGE BANK OF MAHARASHTRA(607387)
402 SINDEWAHI MH-29-014-033-001/337020
(LADBORI) 		1829014000NRG24020620230093043 02/06/2023 Dilip Karmenge 1829014WL006025 Dilip Karmenge 00051 MAHB0000179 1536 1536 Processed 08/06/2023 A158230166302 Mr. DILIP MOTIRAM KARMENGE BANK OF MAHARASHTRA(607387)
403 SINDEWAHI MH-29-014-033-001/337184
(LADBORI) 		1829014000NRG24020620230093053 02/06/2023 Nalini Prakash Jumanake 1829014WL006025 Nalini Prakash Jumanake 00051 MAHB0000179 1266 1266 Processed 08/06/2023 A158230166507 NALINI KISHOR KOKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
404 SINDEWAHI MH-29-014-033-001/337202
(LADBORI) 		1829014000NRG24020620230093056 02/06/2023 ASHA SHEKHAR MAGDEOIE 1829014WL006025 ASHA SHEKHAR MAGDEOIE 00051 MAHB0000179 1656 1656 Processed 08/06/2023 A158230166498 Mrs. ASHA SHEKHAR NAGDEOTE BANK OF MAHARASHTRA(607387)
405 SINDEWAHI MH-29-014-033-001/337330
(LADBORI) 		1829014000NRG24020620230093060 02/06/2023 Suresh Nannaware 1829014WL006025 Suresh Nannaware 00051 MAHB0000179 1548 1548 Processed 08/06/2023 A158230166558 Mr. SURESH AMBADAS NANNAWARE BANK OF MAHARASHTRA(607387)
406 SINDEWAHI MH-29-014-033-001/337366
(LADBORI) 		1829014000NRG24020620230093064 02/06/2023 aniket diwakar gedam 1829014WL006025 aniket diwakar gedam 00051 MAHB0000179 1290 1290 Processed 08/06/2023 A158230166444 ANIKET DIWAKAR GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 SINDEWAHI MH-29-014-033-001/337544
(LADBORI) 		1829014000NRG24020620230093072 02/06/2023 Ganpat Wanskar 1829014WL006025 Ganpat Wanskar 00051 MAHB0000179 1180 1180 Processed 08/06/2023 A158230166283 Mr. GANPAT MAHADEO WANASKAR BANK OF MAHARASHTRA(607387)
408 SINDEWAHI MH-29-014-033-001/337544
(LADBORI) 		1829014000NRG24020620230093073 02/06/2023 Vanita 1829014WL006025 Vanita 00051 MAHB0000179 1416 1416 Processed 08/06/2023 A158230166284 WANITA GANPAT WANASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
409 SINDEWAHI MH-29-014-033-001/337611
(LADBORI) 		1829014000NRG24020620230093078 02/06/2023 Vanita 1829014WL006025 Vanita 00051 MAHB0000179 1370 1370 Processed 08/06/2023 A158230166559 Mrs. VANITA VISHWANATH KARMENGE BANK OF MAHARASHTRA(607387)
410 SINDEWAHI MH-29-014-033-001/337631
(LADBORI) 		1829014000NRG24020620230093079 02/06/2023 Bhojraj karmenge 1829014WL006025 Bhojraj karmenge 00051 MAHB0000179 1280 1280 Processed 08/06/2023 A158230166298 Mr. PRAJWAL BHOJRAJ KARMENGE BANK OF MAHARASHTRA(607387)
411 SINDEWAHI MH-29-014-033-001/337904
(LADBORI) 		1829014000NRG24020620230093101 02/06/2023 VIKAS DHADAKU CHANDEKAR 1829014WL006025 VIKAS DHADAKU CHANDEKAR 00051 MAHB0000179 1644 1644 Processed 08/06/2023 A158230166432 Mr. VIKAS DHADAKU CHANDEKAR BANK OF MAHARASHTRA(607387)
412 SINDEWAHI MH-29-014-033-001/337912
(LADBORI) 		1829014000NRG24020620230093106 02/06/2023 PRINCE AVINASH NAGDEWATE 1829014WL006025 PRINCE AVINASH NAGDEWATE 00051 MAHB0000179 1155 1155 Processed 08/06/2023 A158230166439 Mr. PRINCE AVINASH NAGDEOTE BANK OF MAHARASHTRA(607387)
413 SINDEWAHI MH-29-014-033-001/337912
(LADBORI) 		1829014000NRG24020620230093105 02/06/2023 SHOBHA AVINASH NAGADEVATE 1829014WL006025 SHOBHA AVINASH NAGADEVATE 00051 MAHB0000179 1386 1386 Processed 08/06/2023 A158230166529 Mrs. SHOBHA AVINASH NAGDEOTE BANK OF MAHARASHTRA(607387)
414 SINDEWAHI MH-29-014-033-001/337918
(LADBORI) 		1829014000NRG24020620230093109 02/06/2023 sand 1829014WL006025 sand 00051 MAHB0000179 1145 1145 Processed 08/06/2023 A158230166427 Mr. HEMRAJ MUKUNDA SHENDE BANK OF MAHARASHTRA(607387)
415 SINDEWAHI MH-29-014-033-001/337939
(LADBORI) 		1829014000NRG24020620230093116 02/06/2023 SANTOSH TUKARAM MALKE 1829014WL006025 SANTOSH TUKARAM MALKE 00051 MAHB0000179 1056 1056 Rejected 07/06/2023 A158230166503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 SINDEWAHI MH-29-014-033-001/337940
(LADBORI) 		1829014000NRG24020620230093119 02/06/2023 Manisha Shrikrushna Kambli 1829014WL006025 Manisha Shrikrushna Kambli 00051 MAHB0000179 1524 1524 Processed 08/06/2023 A158230166505 Mr. SHRIKRUSHNA PUNDALIK KAMDI BANK OF MAHARASHTRA(607387)
417 SINDEWAHI MH-29-014-033-001/337940
(LADBORI) 		1829014000NRG24020620230093118 02/06/2023 SHRIKRUSHNA PUNDALIK KAMDI 1829014WL006025 SHRIKRUSHNA PUNDALIK KAMDI 00051 MAHB0000179 1524 1524 Processed 08/06/2023 A158230166304 Mr. SHRIKRUSHNA PUNDALIK KAMDI BANK OF MAHARASHTRA(607387)
418 SINDEWAHI MH-29-014-033-001/337948
(LADBORI) 		1829014000NRG24020620230093126 02/06/2023 RASIKA PARMANAND MUNDARE 1829014WL006025 RASIKA PARMANAND MUNDARE 00051 MAHB0000179 1488 1488 Processed 08/06/2023 A158230166497 Mrs. RASIKA PARMANAND MUNDARE BANK OF MAHARASHTRA(607387)
419 SINDEWAHI MH-29-014-033-001/337955
(LADBORI) 		1829014000NRG24020620230093131 02/06/2023 LIKESH LOKMITRA NAGDEVTEL 1829014WL006025 LIKESH LOKMITRA NAGDEVTEL 00051 MAHB0000179 693 693 Processed 08/06/2023 A158230166424 Mr. LIKESH LOKMITRA NAGDEVTE BANK OF MAHARASHTRA(607387)
420 SINDEWAHI MH-29-014-033-001/337956
(LADBORI) 		1829014000NRG24020620230093132 02/06/2023 madhukar shankar chauke 1829014WL006025 madhukar shankar chauke 00051 MAHB0000179 1218 1218 Processed 08/06/2023 A158230166508 Mr. Madhukar Shankar Chauke BANK OF MAHARASHTRA(607387)
421 SINDEWAHI MH-29-014-033-001/337956
(LADBORI) 		1829014000NRG24020620230093133 02/06/2023 Madhuri Madhukar Chouke 1829014WL006025 Madhuri Madhukar Chouke 00051 MAHB0000179 1218 1218 Processed 08/06/2023 A158230166504 Mrs. Madhuri Madhukar Chauke BANK OF MAHARASHTRA(607387)
422 SINDEWAHI MH-29-014-033-001/337961
(LADBORI) 		1829014000NRG24020620230093136 02/06/2023 p.b.dagatr 1829014WL006025 p.b.dagatr 00051 MAHB0000179 1056 1056 Processed 08/06/2023 A158230166510 Mr. Parag Bhimdev Dhongade BANK OF MAHARASHTRA(607387)
423 SINDEWAHI MH-29-014-033-001/337968
(LADBORI) 		1829014000NRG24020620230093138 02/06/2023 KOMAL PUNDALIK KAMADI 1829014WL006025 KOMAL PUNDALIK KAMADI 00051 MAHB0000179 1524 1524 Processed 08/06/2023 A158230166502 KOMAL PUNDALIK KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
424 SINDEWAHI MH-29-014-033-001/337972
(LADBORI) 		1829014000NRG24020620230093139 02/06/2023 PRITI PRAMOD CHAUKE 1829014WL006025 PRITI PRAMOD CHAUKE 00051 MAHB0000179 1416 1416 Processed 08/06/2023 A158230166560 Mrs. PRITI PRAMOD CHAUKE BANK OF MAHARASHTRA(607387)
425 SINDEWAHI MH-29-014-033-001/337982
(LADBORI) 		1829014000NRG24020620230093143 02/06/2023 Joshana Naganath Borakar 1829014WL006025 Joshana Naganath Borakar 00051 MAHB0000179 990 990 Processed 08/06/2023 A158230166527 Mrs. JOSHANA NAGNATH BORKAR BANK OF MAHARASHTRA(607387)
426 SINDEWAHI MH-29-014-033-001/338002
(LADBORI) 		1829014000NRG24020620230093149 02/06/2023 Sumit Balkadas Dhanvijay 1829014WL006025 Sumit Balkadas Dhanvijay 00051 MAHB0000179 860 860 Processed 08/06/2023 A158230166519 Mr. Sumit Balakdas Dhanvijay BANK OF MAHARASHTRA(607387)
427 SINDEWAHI MH-29-014-033-001/338020
(LADBORI) 		1829014000NRG24020620230093154 02/06/2023 r.s.karmgr 1829014WL006025 r.s.karmgr 00051 MAHB0000179 1284 1284 Processed 08/06/2023 A158230166521 Miss. Rupali Swapnil Karmenge BANK OF MAHARASHTRA(607387)
428 SINDEWAHI MH-29-014-033-001/338020
(LADBORI) 		1829014000NRG24020620230093153 02/06/2023 RUPALI SWAPNIL KARMENGE 1829014WL006025 RUPALI SWAPNIL KARMENGE 00051 MAHB0000179 1284 1284 Processed 08/06/2023 A158230166520 MR SWAPNIL RUSHI KARMENGE STATE BANK OF INDIA(508548)
429 SINDEWAHI MH-29-014-033-001/338024
(LADBORI) 		1829014000NRG24020620230093155 02/06/2023 NAGINA PRAFUL NANNAWARE 1829014WL006025 NAGINA PRAFUL NANNAWARE 00051 MAHB0000179 1416 1416 Processed 08/06/2023 A158230166509 Mrs. Nagina Praful Nannaware BANK OF MAHARASHTRA(607387)
430 SINDEWAHI MH-29-014-053-001/190
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096216 02/06/2023 Maya Raghunath Madavi 1829014WL006119 Maya Raghunath Madavi 00051 MAHB0000179 920 920 Processed 08/06/2023 A158230166425 Mr. MAYA RAGHUNATH MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 149136 149136
431 SINDEWAHI MH-29-014-033-001/335742
(LADBORI) 		1829014000NRG24020620230092923 02/06/2023 Prakesh Namdev Dhongde 1829014WL006025 Prakesh Namdev Dhongde 00114 YESB0CDC039 1290 1290 Processed 08/06/2023 A158230166281 PRAKASH NAMDEO DHONGADE BANK OF INDIA(508505)
SubTotal 1290 1290
432 SINDEWAHI MH-29-014-001-001/339
(ALESUR) 		1829014000NRG24020620230096730 02/06/2023 Vishal Khemchand Khobragade 1829014WL006146 Vishal Khemchand Khobragade 00415 SBIN0011589 990 990 Processed 08/06/2023 A158230166423 VISHAL KHEMCHAND KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
433 SINDEWAHI MH-29-014-005-001/3
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096099 02/06/2023 Balawant 1829014WL006119 Balawant 00415 SBIN0011589 525 525 Processed 08/06/2023 A158230166305 MR BALWANT SHRAWAN CHOUDHARI STATE BANK OF INDIA(508548)
434 SINDEWAHI MH-29-014-005-001/3
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096100 02/06/2023 Kumud Balawant Chaudhari 1829014WL006119 Kumud Balawant Chaudhari 00415 SBIN0011589 525 525 Processed 08/06/2023 A158230166306 MR BALWANT SHRAWAN CHOUDHARI STATE BANK OF INDIA(508548)
435 SINDEWAHI MH-29-014-005-001/331884
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096124 02/06/2023 kartik pandhari bangilwar 1829014WL006119 kartik pandhari bangilwar 00415 SBIN0011589 836 836 Processed 08/06/2023 A158230166365 MR KARTIK PANDHARI BANGILWAR STATE BANK OF INDIA(508548)
436 SINDEWAHI MH-29-014-005-001/342620
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096136 02/06/2023 VINAYAK TULSHIRAM PAKAMODE 1829014WL006119 VINAYAK TULSHIRAM PAKAMODE 00415 SBIN0011589 808 808 Processed 08/06/2023 A158230166309 VINAYAK TULSHIRAM PAKMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 SINDEWAHI MH-29-014-005-001/342663
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096149 02/06/2023 Nada Dilip Nagose 1829014WL006119 Nada Dilip Nagose 00415 SBIN0011589 462 462 Processed 08/06/2023 A158230166359 MRS NANDA DILIP NAGOSE STATE BANK OF INDIA(508548)
438 SINDEWAHI MH-29-014-005-001/76
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096171 02/06/2023 SITKURA GHANSHAM SURPAM 1829014WL006119 SITKURA GHANSHAM SURPAM 00415 SBIN0011589 10 10 Processed 08/06/2023 A158230166313 MR SITKURA GHANSHYAM SURPAM STATE BANK OF INDIA(508548)
439 SINDEWAHI MH-29-014-030-001/124
(KINHI(Sindewahi)) 		1829014000NRG24020620230096915 02/06/2023 Shalu Arun Ghonmode 1829014WL006158 Shalu Arun Ghonmode 00415 SBIN0011589 1062 1062 Processed 08/06/2023 A158230166340 MR ARUN DEVAJI GHONMODE STATE BANK OF INDIA(508548)
440 SINDEWAHI MH-29-014-030-001/126
(KINHI(Sindewahi)) 		1829014000NRG24020620230096916 02/06/2023 Ranjna Saroj Ghonmode 1829014WL006158 Ranjna Saroj Ghonmode 00415 SBIN0011589 1062 1062 Processed 08/06/2023 A158230166341 MR SAROJ GHONMODE STATE BANK OF INDIA(508548)
441 SINDEWAHI MH-29-014-030-001/13
(KINHI(Sindewahi)) 		1829014000NRG24020620230096919 02/06/2023 chindu meshram 1829014WL006158 chindu meshram 00415 SBIN0011589 1062 1062 Processed 08/06/2023 A158230166352 MRCHINDU W MESHRAM MRS BANABAI W MESHRAM STATE BANK OF INDIA(508548)
442 SINDEWAHI MH-29-014-030-001/133
(KINHI(Sindewahi)) 		1829014000NRG24020620230096924 02/06/2023 Rambhau Madhao Mandade 1829014WL006158 Rambhau Madhao Mandade 00415 SBIN0011589 1038 1038 Processed 08/06/2023 A158230166343 MR RAMBHAU MADHO MANDADE STATE BANK OF INDIA(508548)
443 SINDEWAHI MH-29-014-030-001/136
(KINHI(Sindewahi)) 		1829014000NRG24020620230096930 02/06/2023 Vanita Marbhate 1829014WL006158 Vanita Marbhate 00415 SBIN0011589 1062 1062 Processed 08/06/2023 A158230166337 MR TUKARAM BHIKA MARBHATE STATE BANK OF INDIA(508548)
444 SINDEWAHI MH-29-014-030-001/145
(KINHI(Sindewahi)) 		1829014000NRG24020620230096937 02/06/2023 Gaya Parasram Yerame 1829014WL006158 Gaya Parasram Yerame 00415 SBIN0011589 632 632 Processed 08/06/2023 A158230166336 Mrs. GAYABAI PARASRAM YERME BANK OF MAHARASHTRA(607387)
445 SINDEWAHI MH-29-014-030-001/150
(KINHI(Sindewahi)) 		1829014000NRG24020620230096938 02/06/2023 Suresh Rajeshvar Ade 1829014WL006158 Suresh Rajeshvar Ade 00415 SBIN0011589 1134 1134 Processed 08/06/2023 A158230166553 Mr. SURESH RAJESHWAR AADE BANK OF MAHARASHTRA(607387)
446 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24020620230096946 02/06/2023 Chaya S Powankar 1829014WL006158 Chaya S Powankar 00415 SBIN0011589 790 790 Processed 08/06/2023 A158230166349 Mrs. CHHAYA SURESH POHANKAR BANK OF MAHARASHTRA(607387)
447 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24020620230096948 02/06/2023 Nadana Suresh Pohankar 1829014WL006158 Nadana Suresh Pohankar 00415 SBIN0011589 790 790 Processed 08/06/2023 A158230166326 MISS NANDANA SURESH POHANKAR STATE BANK OF INDIA(508548)
448 SINDEWAHI MH-29-014-030-001/18
(KINHI(Sindewahi)) 		1829014000NRG24020620230096960 02/06/2023 Bhagawan P Kambali 1829014WL006158 Bhagawan P Kambali 00415 SBIN0011589 780 780 Rejected 07/06/2023 A158230166338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 SINDEWAHI MH-29-014-030-001/186
(KINHI(Sindewahi)) 		1829014000NRG24020620230096966 02/06/2023 Kavita P Pendam 1829014WL006158 Kavita P Pendam 00415 SBIN0011589 978 978 Processed 08/06/2023 A158230166333 MR PRABHU VASANTA PENDAM STATE BANK OF INDIA(508548)
450 SINDEWAHI MH-29-014-030-001/196
(KINHI(Sindewahi)) 		1829014000NRG24020620230096971 02/06/2023 PARAG NANDU BHENDALE 1829014WL006158 PARAG NANDU BHENDALE 00415 SBIN0011589 850 850 Processed 08/06/2023 A158230166354 MR PARAG NANDU BHENDALE STATE BANK OF INDIA(508548)
451 SINDEWAHI MH-29-014-030-001/204
(KINHI(Sindewahi)) 		1829014000NRG24020620230096978 02/06/2023 Prachi Sukhdeo Bhendale 1829014WL006158 Prachi Sukhdeo Bhendale 00415 SBIN0011589 1020 1020 Processed 08/06/2023 A158230166355 MISS PRACHI SUKHDEO BHENDALE STATE BANK OF INDIA(508548)
452 SINDEWAHI MH-29-014-030-001/218
(KINHI(Sindewahi)) 		1829014000NRG24020620230096985 02/06/2023 Sarika Dilip Pohankar 1829014WL006158 Sarika Dilip Pohankar 00415 SBIN0011589 978 978 Processed 08/06/2023 A158230166353 SARIKA DILIP POWANKAR BANK OF INDIA(508505)
453 SINDEWAHI MH-29-014-030-001/234
(KINHI(Sindewahi)) 		1829014000NRG24020620230096991 02/06/2023 Aruna k tikle 1829014WL006158 Aruna k tikle 00415 SBIN0011589 1032 1032 Processed 08/06/2023 A158230166552 Mrs. ARUNA KISHOR TIKALE BANK OF MAHARASHTRA(607387)
454 SINDEWAHI MH-29-014-030-001/235
(KINHI(Sindewahi)) 		1829014000NRG24020620230096992 02/06/2023 Mohan Shravan Mohurle 1829014WL006158 Mohan Shravan Mohurle 00415 SBIN0011589 764 764 Processed 08/06/2023 A158230166550 MR MOHAN SHRAWAN MOHURLE STATE BANK OF INDIA(508548)
455 SINDEWAHI MH-29-014-030-001/240
(KINHI(Sindewahi)) 		1829014000NRG24020620230096996 02/06/2023 Gita Bhendalae 1829014WL006158 Gita Bhendalae 00415 SBIN0011589 785 785 Processed 08/06/2023 A158230166346 MR DILIP LAXMAN BHENDARE STATE BANK OF INDIA(508548)
456 SINDEWAHI MH-29-014-030-001/25
(KINHI(Sindewahi)) 		1829014000NRG24020620230097003 02/06/2023 Sushama Shende 1829014WL006158 Sushama Shende 00415 SBIN0011589 936 936 Processed 08/06/2023 A158230166339 MRS SUSHAMA SHENDE STATE BANK OF INDIA(508548)
457 SINDEWAHI MH-29-014-030-001/283
(KINHI(Sindewahi)) 		1829014000NRG24020620230097022 02/06/2023 VAISHALI DIGAMBAR BHENDALE 1829014WL006158 VAISHALI DIGAMBAR BHENDALE 00415 SBIN0011589 984 984 Processed 08/06/2023 A158230166547 MISS GUNGUN DIGAMBAR BHENDALE STATE BANK OF INDIA(508548)
458 SINDEWAHI MH-29-014-030-001/300
(KINHI(Sindewahi)) 		1829014000NRG24020620230097026 02/06/2023 Joshana Yadhav Bhendale 1829014WL006158 Joshana Yadhav Bhendale 00415 SBIN0011589 785 785 Processed 08/06/2023 A158230166551 Mrs. JYOSHNA YADAV BHENDALE BANK OF MAHARASHTRA(607387)
459 SINDEWAHI MH-29-014-030-001/325
(KINHI(Sindewahi)) 		1829014000NRG24020620230097028 02/06/2023 Walmik Sadashiv Gedam 1829014WL006158 Walmik Sadashiv Gedam 00415 SBIN0011589 966 966 Processed 08/06/2023 A158230166323 MR WALMIK SADASHIO GEDAM STATE BANK OF INDIA(508548)
460 SINDEWAHI MH-29-014-030-001/43
(KINHI(Sindewahi)) 		1829014000NRG24020620230097035 02/06/2023 Prnali Kolhe 1829014WL006158 Prnali Kolhe 00415 SBIN0011589 990 990 Processed 08/06/2023 A158230166330 Mr. PRANALI SATYAWAN GANVIR BANK OF MAHARASHTRA(607387)
461 SINDEWAHI MH-29-014-030-001/49
(KINHI(Sindewahi)) 		1829014000NRG24020620230097037 02/06/2023 Moreshvar Abaji Tikale 1829014WL006158 Moreshvar Abaji Tikale 00415 SBIN0011589 825 825 Processed 08/06/2023 A158230166344 MORESHWAR ABAJI TIKLE INDIA POST PAYMENTS BANK LIMITED(508528)
462 SINDEWAHI MH-29-014-030-001/49
(KINHI(Sindewahi)) 		1829014000NRG24020620230097038 02/06/2023 Rekha M Tikale 1829014WL006158 Rekha M Tikale 00415 SBIN0011589 825 825 Processed 08/06/2023 A158230166345 MR MORESHWAR ABAJI TIKLE STATE BANK OF INDIA(508548)
463 SINDEWAHI MH-29-014-030-001/6
(KINHI(Sindewahi)) 		1829014000NRG24020620230097047 02/06/2023 Ashok Wethe 1829014WL006158 Ashok Wethe 00415 SBIN0011589 465 465 Processed 08/06/2023 A158230166335 Mr. Ashok Barkuji Vete BANK OF MAHARASHTRA(607387)
464 SINDEWAHI MH-29-014-030-001/77
(KINHI(Sindewahi)) 		1829014000NRG24020620230097067 02/06/2023 Dilip Bhendale 1829014WL006158 Dilip Bhendale 00415 SBIN0011589 930 930 Processed 08/06/2023 A158230166342 MR DILIP BAPUJI BHENDARE STATE BANK OF INDIA(508548)
465 SINDEWAHI MH-29-014-033-001/335399
(LADBORI) 		1829014000NRG24020620230092912 02/06/2023 Asha Kamdi 1829014WL006025 Asha Kamdi 00415 SBIN0011589 762 762 Processed 08/06/2023 A158230166554 MR KAMALAKAR SITARAM KAMADI STATE BANK OF INDIA(508548)
466 SINDEWAHI MH-29-014-033-001/335615
(LADBORI) 		1829014000NRG24020620230092917 02/06/2023 Sharda Karmenge 1829014WL006025 Sharda Karmenge 00415 SBIN0011589 1218 1218 Processed 08/06/2023 A158230166315 Mrs. SHARDA MADHUKAR KARMENGE BANK OF MAHARASHTRA(607387)
467 SINDEWAHI MH-29-014-033-001/335674
(LADBORI) 		1829014000NRG24020620230092918 02/06/2023 Ashis Bhimrao Nannaware 1829014WL006025 Ashis Bhimrao Nannaware 00415 SBIN0011589 1284 1284 Processed 08/06/2023 A158230166311 Mr. ASHISH BHIMRAO NANNEWAR BANK OF MAHARASHTRA(607387)
468 SINDEWAHI MH-29-014-033-001/335835
(LADBORI) 		1829014000NRG24020620230092934 02/06/2023 jyoti n nagdeote 1829014WL006025 jyoti n nagdeote 00415 SBIN0011589 1386 1386 Processed 08/06/2023 A158230166320 JYOTI NANDESHWAR NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
469 SINDEWAHI MH-29-014-033-001/335841
(LADBORI) 		1829014000NRG24020620230092935 02/06/2023 SIDHARTH PANDURANG NAGDEWATE 1829014WL006025 SIDHARTH PANDURANG NAGDEWATE 00415 SBIN0011589 1182 1182 Processed 08/06/2023 A158230166332 MR SHIDDHARTH PANDURANG NAGDEOTE STATE BANK OF INDIA(508548)
470 SINDEWAHI MH-29-014-033-001/335889
(LADBORI) 		1829014000NRG24020620230092941 02/06/2023 shashikala r karmenge 1829014WL006025 shashikala r karmenge 00415 SBIN0011589 1284 1284 Processed 08/06/2023 A158230166319 SHASHIKALA RUSHI KARMENGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
471 SINDEWAHI MH-29-014-033-001/335972
(LADBORI) 		1829014000NRG24020620230092943 02/06/2023 PRADIP KARMENGE 1829014WL006025 PRADIP KARMENGE 00415 SBIN0011589 1662 1662 Processed 08/06/2023 A158230166322 MR PRADIP PATWARU KARMENGE STATE BANK OF INDIA(508548)
472 SINDEWAHI MH-29-014-033-001/335979
(LADBORI) 		1829014000NRG24020620230092944 02/06/2023 MANOHAR RUSHI UAIKE 1829014WL006025 MANOHAR RUSHI UAIKE 00415 SBIN0011589 1015 1015 Processed 08/06/2023 A158230166331 MANOHAR RUSHI UIKEY & MANJULABAI RUSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
473 SINDEWAHI MH-29-014-033-001/336077
(LADBORI) 		1829014000NRG24020620230092951 02/06/2023 Maya Tamgadge 1829014WL006025 Maya Tamgadge 00415 SBIN0011589 1254 1254 Processed 08/06/2023 A158230166348 MRS MAYA SANGIT TAMGADGE STATE BANK OF INDIA(508548)
474 SINDEWAHI MH-29-014-033-001/336077
(LADBORI) 		1829014000NRG24020620230092950 02/06/2023 Sangit A. Tamgadge 1829014WL006025 Sangit A. Tamgadge 00415 SBIN0011589 1254 1254 Processed 08/06/2023 A158230166347 MR SANGIT ARUN TAMGADGE STATE BANK OF INDIA(508548)
475 SINDEWAHI MH-29-014-033-001/336130
(LADBORI) 		1829014000NRG24020620230092957 02/06/2023 Kusum Nagdewate 1829014WL006025 Kusum Nagdewate 00415 SBIN0011589 1194 1194 Processed 08/06/2023 A158230166350 Mrs. KUSUMMIRA VIJAY NAGDEVTE BANK OF MAHARASHTRA(607387)
476 SINDEWAHI MH-29-014-033-001/336130
(LADBORI) 		1829014000NRG24020620230092958 02/06/2023 vijay s nagdeote 1829014WL006025 vijay s nagdeote 00415 SBIN0011589 1194 1194 Processed 08/06/2023 A158230166351 MR VIJAY SHAMRAO NAGDEOTE STATE BANK OF INDIA(508548)
477 SINDEWAHI MH-29-014-033-001/336140
(LADBORI) 		1829014000NRG24020620230092962 02/06/2023 chandrakala 1829014WL006025 chandrakala 00415 SBIN0011589 1370 1370 Processed 08/06/2023 A158230166310 MS CHANDRAKALA SUDHAKAR CHAUKE STATE BANK OF INDIA(508548)
478 SINDEWAHI MH-29-014-033-001/336153
(LADBORI) 		1829014000NRG24020620230092963 02/06/2023 Kunda Kamdi 1829014WL006025 Kunda Kamdi 00415 SBIN0011589 1524 1524 Processed 08/06/2023 A158230166327 MR ARUN SITARAM KAMDI STATE BANK OF INDIA(508548)
479 SINDEWAHI MH-29-014-033-001/336246
(LADBORI) 		1829014000NRG24020620230092972 02/06/2023 Murlidhar Rushi Uikey 1829014WL006025 Murlidhar Rushi Uikey 00415 SBIN0011589 1280 1280 Processed 08/06/2023 A158230166334 MURLIDHAR RUSHI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
480 SINDEWAHI MH-29-014-033-001/336246
(LADBORI) 		1829014000NRG24020620230092973 02/06/2023 Sandhya Sandip Uikey 1829014WL006025 Sandhya Sandip Uikey 00415 SBIN0011589 1024 1024 Processed 08/06/2023 A158230166325 SANDHYA SANDIP UIKEY BANK OF INDIA(508505)
481 SINDEWAHI MH-29-014-033-001/336252
(LADBORI) 		1829014000NRG24020620230092974 02/06/2023 CHANDRABHAN K.Tamgadge 1829014WL006025 CHANDRABHAN K.Tamgadge 00415 SBIN0011589 1386 1386 Processed 08/06/2023 A158230166307 MRS NIVRUTTA CHANDRABHAN TAMGADGE STATE BANK OF INDIA(508548)
482 SINDEWAHI MH-29-014-033-001/336287
(LADBORI) 		1829014000NRG24020620230092976 02/06/2023 CHHAYA BALAKDAS DHNVIJAY 1829014WL006025 CHHAYA BALAKDAS DHNVIJAY 00415 SBIN0011589 1254 1254 Processed 08/06/2023 A158230166321 MRS CHAYABAI BALAKDAS DHANVIJAY STATE BANK OF INDIA(508548)
483 SINDEWAHI MH-29-014-033-001/336322
(LADBORI) 		1829014000NRG24020620230092982 02/06/2023 hashina raju dadmal 1829014WL006025 hashina raju dadmal 00415 SBIN0011589 872 872 Processed 08/06/2023 A158230166361 MRS HASINA RAJU DADMAL STATE BANK OF INDIA(508548)
484 SINDEWAHI MH-29-014-033-001/336330
(LADBORI) 		1829014000NRG24020620230092984 02/06/2023 Rekha Nannaware 1829014WL006025 Rekha Nannaware 00415 SBIN0011589 1494 1494 Processed 08/06/2023 A158230166360 MISS REKHA RAMESH NANNAWARE STATE BANK OF INDIA(508548)
485 SINDEWAHI MH-29-014-033-001/336376
(LADBORI) 		1829014000NRG24020620230092991 02/06/2023 shila 1829014WL006025 shila 00415 SBIN0011589 1494 1494 Processed 08/06/2023 A158230166317 MRS SHILA BHARAT WAGH STATE BANK OF INDIA(508548)
486 SINDEWAHI MH-29-014-033-001/336412
(LADBORI) 		1829014000NRG24020620230092997 02/06/2023 amrapali raju nagdeote 1829014WL006025 amrapali raju nagdeote 00415 SBIN0011589 1045 1045 Processed 08/06/2023 A158230166548 MRS AMRAPALI RAJU NAGDEOTE STATE BANK OF INDIA(508548)
487 SINDEWAHI MH-29-014-033-001/336476
(LADBORI) 		1829014000NRG24020620230093002 02/06/2023 Mahesndra K. Nagdewate 1829014WL006025 Mahesndra K. Nagdewate 00415 SBIN0011589 1194 1194 Processed 08/06/2023 A158230166324 MAHANDRA KARUJI NAGADEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
488 SINDEWAHI MH-29-014-033-001/336625
(LADBORI) 		1829014000NRG24020620230093014 02/06/2023 sukhadeo s karmenge 1829014WL006025 sukhadeo s karmenge 00415 SBIN0011589 1644 1644 Processed 08/06/2023 A158230166318 MR SUKHADEV SHIVRAM KARMENGE STATE BANK OF INDIA(508548)
489 SINDEWAHI MH-29-014-033-001/336734
(LADBORI) 		1829014000NRG24020620230093021 02/06/2023 Mira Chouke 1829014WL006025 Mira Chouke 00415 SBIN0011589 654 654 Processed 08/06/2023 A158230166358 MRS MIRA ARUN CHAUKE STATE BANK OF INDIA(508548)
490 SINDEWAHI MH-29-014-033-001/336758
(LADBORI) 		1829014000NRG24020620230093022 02/06/2023 Gita Wakade 1829014WL006025 Gita Wakade 00415 SBIN0011589 1290 1290 Processed 08/06/2023 A158230166363 MRS GITA SANJAY WAKADE STATE BANK OF INDIA(508548)
491 SINDEWAHI MH-29-014-033-001/336766
(LADBORI) 		1829014000NRG24020620230093023 02/06/2023 Baliram V.Nannaware 1829014WL006025 Baliram V.Nannaware 00415 SBIN0011589 1548 1548 Processed 08/06/2023 A158230166316 MR BALIRAM VISHWANATH NANNAWARE STATE BANK OF INDIA(508548)
492 SINDEWAHI MH-29-014-033-001/336766
(LADBORI) 		1829014000NRG24020620230093024 02/06/2023 moni baliram nannaware 1829014WL006025 moni baliram nannaware 00415 SBIN0011589 1548 1548 Processed 08/06/2023 A158230166329 MISS MONI BALIRAM NANNAWARE STATE BANK OF INDIA(508548)
493 SINDEWAHI MH-29-014-033-001/336808
(LADBORI) 		1829014000NRG24020620230093030 02/06/2023 Shravan Harba Chouke 1829014WL006025 Shravan Harba Chouke 00415 SBIN0011589 944 944 Processed 08/06/2023 A158230166549 SHRAWAN HARBA CHUAKE & SUNITA S.CHUAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
494 SINDEWAHI MH-29-014-033-001/336825
(LADBORI) 		1829014000NRG24020620230093033 02/06/2023 Sahnkar M. Tadekar 1829014WL006025 Sahnkar M. Tadekar 00415 SBIN0011589 1284 1284 Processed 08/06/2023 A158230166308 Mr. SHANKAR MAHADEV TADEKAR BANK OF MAHARASHTRA(607387)
495 SINDEWAHI MH-29-014-033-001/336910
(LADBORI) 		1829014000NRG24020620230093041 02/06/2023 anita r gadmade 1829014WL006025 anita r gadmade 00415 SBIN0011589 1548 1548 Processed 08/06/2023 A158230166314 MR RAMDAS RUSHI GARMALE STATE BANK OF INDIA(508548)
496 SINDEWAHI MH-29-014-033-001/336910
(LADBORI) 		1829014000NRG24020620230093040 02/06/2023 Ramdash R. Garmade 1829014WL006025 Ramdash R. Garmade 00415 SBIN0011589 1548 1548 Processed 08/06/2023 A158230166556 MR RAMDAS RUSHI GARMALE STATE BANK OF INDIA(508548)
497 SINDEWAHI MH-29-014-033-001/337078
(LADBORI) 		1829014000NRG24020620230093046 02/06/2023 Aknath Tulshiram Garamale 1829014WL006025 Aknath Tulshiram Garamale 00415 SBIN0011589 860 860 Processed 08/06/2023 A158230166555 MR EKNATH TULSHRIAM GARMALE STATE BANK OF INDIA(508548)
498 SINDEWAHI MH-29-014-033-001/337257
(LADBORI) 		1829014000NRG24020620230093058 02/06/2023 Sunita Bharat Karmenge 1829014WL006025 Sunita Bharat Karmenge 00415 SBIN0011589 1370 1370 Processed 08/06/2023 A158230166356 MRS SUNITA BHARAT KARMENGE STATE BANK OF INDIA(508548)
499 SINDEWAHI MH-29-014-033-001/337495
(LADBORI) 		1829014000NRG24020620230093070 02/06/2023 URMILA GOPICHAND KARMENGE 1829014WL006025 URMILA GOPICHAND KARMENGE 00415 SBIN0011589 1290 1290 Processed 08/06/2023 A158230166366 MRS URMILA GOPICHAND KARMENGE STATE BANK OF INDIA(508548)
500 SINDEWAHI MH-29-014-033-001/337582
(LADBORI) 		1829014000NRG24020620230093077 02/06/2023 UJWALA RATNAPAL CHAHANDE 1829014WL006025 UJWALA RATNAPAL CHAHANDE 00415 SBIN0011589 990 990 Processed 08/06/2023 A158230166364 MRS UJWALA RATNAPAL CHAHANDE STATE BANK OF INDIA(508548)
501 SINDEWAHI MH-29-014-033-001/337827
(LADBORI) 		1829014000NRG24020620230093090 02/06/2023 VAISHALI VITHAL MADANKAR 1829014WL006025 VAISHALI VITHAL MADANKAR 00415 SBIN0011589 1416 1416 Processed 08/06/2023 A158230166328 MISS VAISHALI VITTHAL MADANKAR STATE BANK OF INDIA(508548)
502 SINDEWAHI MH-29-014-033-001/337834
(LADBORI) 		1829014000NRG24020620230093094 02/06/2023 Ravita S Nannaware 1829014WL006025 Ravita S Nannaware 00415 SBIN0011589 1548 1548 Processed 08/06/2023 A158230166362 MRS RAVITA SUNIL NANNAWARE STATE BANK OF INDIA(508548)
503 SINDEWAHI MH-29-014-033-001/337941
(LADBORI) 		1829014000NRG24020620230093120 02/06/2023 v. b.nannaware 1829014WL006025 v. b.nannaware 00415 SBIN0011589 1182 1182 Processed 08/06/2023 A158230166357 MR VINOD BALKRUSHNA NANNAWARE STATE BANK OF INDIA(508548)
504 SINDEWAHI MH-29-014-033-001/337961
(LADBORI) 		1829014000NRG24020620230093137 02/06/2023 SHITAL PARAG DHONGADE 1829014WL006025 SHITAL PARAG DHONGADE 00415 SBIN0011589 1056 1056 Processed 08/06/2023 A158230166312 Miss. SHITAL JOGESHWAR JANBANDHU BANK OF MAHARASHTRA(607387)
505 SINDEWAHI MH-29-014-033-001/337977
(LADBORI) 		1829014000NRG24020620230093141 02/06/2023 RAKHI SUNIL KARMENGE 1829014WL006025 RAKHI SUNIL KARMENGE 00415 SBIN0011589 1416 1416 Processed 08/06/2023 A158230166367 MRS RAKHI SUNIL KARMENGE STATE BANK OF INDIA(508548)
SubTotal 79443 79443
506 SINDEWAHI MH-29-014-005-001/100
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096093 02/06/2023 Praful Ravindra Madavi 1829014WL006119 Praful Ravindra Madavi 00540 BKID0WAINGB 668 668 Processed 08/06/2023 A158230166377 MR PRAFUL RAVINDRA MADAVI STATE BANK OF INDIA(508548)
507 SINDEWAHI MH-29-014-005-001/22
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096096 02/06/2023 Kashinath Rajeshwar Londhe 1829014WL006119 Kashinath Rajeshwar Londhe 00540 BKID0WAINGB 912 912 Processed 08/06/2023 A158230166375 KASHINATH RAJESHWAR LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 SINDEWAHI MH-29-014-005-001/331832
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096104 02/06/2023 GITABAI GHANSHYAM HANDEKAR 1829014WL006119 GITABAI GHANSHYAM HANDEKAR 00540 BKID0WAINGB 462 462 Processed 08/06/2023 A158230166384 GITA GHANSHAM HANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
509 SINDEWAHI MH-29-014-005-001/331835
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096105 02/06/2023 Sambhaji Dhonduji Ramteke 1829014WL006119 Sambhaji Dhonduji Ramteke 00540 BKID0WAINGB 501 501 Processed 08/06/2023 A158230166369 SAMBHAJI DHONDU RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
510 SINDEWAHI MH-29-014-005-001/331838
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096108 02/06/2023 Bhagyashri Sharad Handekar 1829014WL006119 Bhagyashri Sharad Handekar 00540 BKID0WAINGB 680 680 Processed 08/06/2023 A158230166392 BHAGYASHRI SHARAD HANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
511 SINDEWAHI MH-29-014-005-001/331839
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096109 02/06/2023 Sunita Masram 1829014WL006119 Sunita Masram 00540 BKID0WAINGB 660 660 Processed 08/06/2023 A158230166379 VANITA JAIRAM MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
512 SINDEWAHI MH-29-014-005-001/331848
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096113 02/06/2023 URMILA RAMDAS NAITAM 1829014WL006119 URMILA RAMDAS NAITAM 00540 BKID0WAINGB 704 704 Processed 08/06/2023 A158230166383 RAMDAS KASHINATH NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
513 SINDEWAHI MH-29-014-005-001/331885
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096126 02/06/2023 nada 1829014WL006119 nada 00540 BKID0WAINGB 780 780 Processed 08/06/2023 A158230166388 NANDA DEVRAO BANGILWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
514 SINDEWAHI MH-29-014-005-001/331887
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096129 02/06/2023 VANITA SHEKHAR BORKAR 1829014WL006119 VANITA SHEKHAR BORKAR 00540 BKID0WAINGB 680 680 Processed 08/06/2023 A158230166387 VINITA SHEKHAR BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
515 SINDEWAHI MH-29-014-005-001/342620
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096137 02/06/2023 ARCHANA VINAYAK PAKAMODE 1829014WL006119 ARCHANA VINAYAK PAKAMODE 00540 BKID0WAINGB 808 808 Processed 08/06/2023 A158230166386 ARCHANA VINAYAK PAKMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
516 SINDEWAHI MH-29-014-005-001/342622
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096140 02/06/2023 DIPALI CHARANDAS GIRADKAR 1829014WL006119 DIPALI CHARANDAS GIRADKAR 00540 BKID0WAINGB 796 796 Processed 08/06/2023 A158230166389 DIPALI CHARANDAS GIRRADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
517 SINDEWAHI MH-29-014-005-001/342631
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096142 02/06/2023 Sayabai Kaikalu Shende 1829014WL006119 Sayabai Kaikalu Shende 00540 BKID0WAINGB 640 640 Processed 08/06/2023 A158230166370 SAYABAI KAIKADU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
518 SINDEWAHI MH-29-014-005-001/342641
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096144 02/06/2023 Madhukar Ganapat Thakare 1829014WL006119 Madhukar Ganapat Thakare 00540 BKID0WAINGB 628 628 Processed 08/06/2023 A158230166394 MADHUKAR GANPAT THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
519 SINDEWAHI MH-29-014-005-001/342641
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096145 02/06/2023 Manisha Madhukar Thakare 1829014WL006119 Manisha Madhukar Thakare 00540 BKID0WAINGB 704 704 Processed 08/06/2023 A158230166393 MANISHA MADHUKAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
520 SINDEWAHI MH-29-014-005-001/342660
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096148 02/06/2023 Manisha Kailas Naitam 1829014WL006119 Manisha Kailas Naitam 00540 BKID0WAINGB 672 672 Processed 08/06/2023 A158230166395 MRS MANISHA KAILAS NAITAM STATE BANK OF INDIA(508548)
521 SINDEWAHI MH-29-014-005-001/42
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096158 02/06/2023 Indira Mansaram Masaram 1829014WL006119 Indira Mansaram Masaram 00540 BKID0WAINGB 704 704 Processed 08/06/2023 A158230166381 MANSARAM KAIKADU MASRAM M VIDHARBHA KOKAN GRAMIN BANK(508516)
522 SINDEWAHI MH-29-014-005-001/42
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096157 02/06/2023 Mansaram Kaikadu Masram 1829014WL006119 Mansaram Kaikadu Masram 00540 BKID0WAINGB 704 704 Processed 08/06/2023 A158230166380 Miss. INDIRA MANSARAM MASRAM BANK OF MAHARASHTRA(607387)
523 SINDEWAHI MH-29-014-005-001/65
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096164 02/06/2023 Yashwada Madavi 1829014WL006119 Yashwada Madavi 00540 BKID0WAINGB 664 664 Processed 08/06/2023 A158230166378 YASHODA BALIRAM MADAVI BANK OF INDIA(508505)
524 SINDEWAHI MH-29-014-005-001/66
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096165 02/06/2023 DHURPATABAI MOTIRAM MADAVI 1829014WL006119 DHURPATABAI MOTIRAM MADAVI 00540 BKID0WAINGB 696 696 Processed 08/06/2023 A158230166376 DHURPATABAI MAROTI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
525 SINDEWAHI MH-29-014-005-001/66
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096166 02/06/2023 SOMESHWAR 1829014WL006119 SOMESHWAR 00540 BKID0WAINGB 696 696 Processed 08/06/2023 A158230166398 SOMESHWAR MOTIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
526 SINDEWAHI MH-29-014-005-001/73
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096170 02/06/2023 Pornima Raju madavi 1829014WL006119 Pornima Raju madavi 00540 BKID0WAINGB 716 716 Processed 08/06/2023 A158230166382 MRS PORNIMA RAJU MADAVI STATE BANK OF INDIA(508548)
527 SINDEWAHI MH-29-014-005-001/82
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096175 02/06/2023 DARSHANA SHRIKRUSHN BORKAR 1829014WL006119 DARSHANA SHRIKRUSHN BORKAR 00540 BKID0WAINGB 334 334 Processed 08/06/2023 A158230166545 DARSHANA SHRIKRISHNA BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
528 SINDEWAHI MH-29-014-005-001/95
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096180 02/06/2023 Vaishali Mandale 1829014WL006119 Vaishali Mandale 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230166373 VILAS BUDHAJI MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
529 SINDEWAHI MH-29-014-033-001/335605
(LADBORI) 		1829014000NRG24020620230092916 02/06/2023 Panchashila Cahande 1829014WL006025 Panchashila Cahande 00540 BKID0WAINGB 1290 1290 Processed 08/06/2023 A158230166413 PANCHASHILA JAMANADASH CHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
530 SINDEWAHI MH-29-014-033-001/335841
(LADBORI) 		1829014000NRG24020620230092936 02/06/2023 Shila S Nagdeote 1829014WL006025 Shila S Nagdeote 00540 BKID0WAINGB 1182 1182 Processed 08/06/2023 A158230166544 SHILA SSHIDHARTH NAGDEVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
531 SINDEWAHI MH-29-014-033-001/335931
(LADBORI) 		1829014000NRG24020620230092942 02/06/2023 vaishali g nagdeote 1829014WL006025 vaishali g nagdeote 00540 BKID0WAINGB 1386 1386 Processed 08/06/2023 A158230166404 VAISHALI GAUTAM NAGADEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
532 SINDEWAHI MH-29-014-033-001/335999
(LADBORI) 		1829014000NRG24020620230092945 02/06/2023 sadhana r chauke 1829014WL006025 sadhana r chauke 00540 BKID0WAINGB 1308 1308 Processed 08/06/2023 A158230166541 SADHANA RAJESWER CHUAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
533 SINDEWAHI MH-29-014-033-001/336126
(LADBORI) 		1829014000NRG24020620230092956 02/06/2023 NALU DILIP JUMNAKE 1829014WL006025 NALU DILIP JUMNAKE 00540 BKID0WAINGB 1355 1355 Processed 08/06/2023 A158230166418 NALU DILIP JUMANAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
534 SINDEWAHI MH-29-014-033-001/336137
(LADBORI) 		1829014000NRG24020620230092961 02/06/2023 Tanuja Nagdeote 1829014WL006025 Tanuja Nagdeote 00540 BKID0WAINGB 1056 1056 Processed 08/06/2023 A158230166543 TANUJA SANJAY NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
535 SINDEWAHI MH-29-014-033-001/336340
(LADBORI) 		1829014000NRG24020620230092986 02/06/2023 Kunda Nannaware 1829014WL006025 Kunda Nannaware 00540 BKID0WAINGB 1494 1494 Processed 08/06/2023 A158230166408 KUNDA MAHADEO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 SINDEWAHI MH-29-014-033-001/336425
(LADBORI) 		1829014000NRG24020620230092999 02/06/2023 Mahananda Ajabrao Choudhari 1829014WL006025 Mahananda Ajabrao Choudhari 00540 BKID0WAINGB 1290 1290 Rejected 07/06/2023 A158230166411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 SINDEWAHI MH-29-014-033-001/336476
(LADBORI) 		1829014000NRG24020620230093003 02/06/2023 rita 1829014WL006025 rita 00540 BKID0WAINGB 1194 1194 Processed 08/06/2023 A158230166403 RITA MAHANDRA NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
538 SINDEWAHI MH-29-014-033-001/336539
(LADBORI) 		1829014000NRG24020620230093006 02/06/2023 Yogita Sudhakar Nannaware 1829014WL006025 Yogita Sudhakar Nannaware 00540 BKID0WAINGB 1548 1548 Processed 08/06/2023 A158230166407 YOGITA SUDHAKAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 SINDEWAHI MH-29-014-033-001/336579
(LADBORI) 		1829014000NRG24020620230093011 02/06/2023 Alka Cahande 1829014WL006025 Alka Cahande 00540 BKID0WAINGB 1290 1290 Processed 08/06/2023 A158230166414 ALKA KAILAS CHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
540 SINDEWAHI MH-29-014-033-001/336898
(LADBORI) 		1829014000NRG24020620230093038 02/06/2023 Arvind Kawadu Karmenge 1829014WL006025 Arvind Kawadu Karmenge 00540 BKID0WAINGB 1290 1290 Processed 08/06/2023 A158230166400 ARWIND KAWDU KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
541 SINDEWAHI MH-29-014-033-001/336918
(LADBORI) 		1829014000NRG24020620230093042 02/06/2023 Shobha Galmade 1829014WL006025 Shobha Galmade 00540 BKID0WAINGB 1290 1290 Processed 08/06/2023 A158230166412 MS SHOBHA PRABHAKAR GARMALE STATE BANK OF INDIA(508548)
542 SINDEWAHI MH-29-014-033-001/337121
(LADBORI) 		1829014000NRG24020620230093048 02/06/2023 Rajju Ramesh Dhongade 1829014WL006025 Rajju Ramesh Dhongade 00540 BKID0WAINGB 454 454 Processed 08/06/2023 A158230166540 RAJJU RAMESH GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 SINDEWAHI MH-29-014-033-001/337157
(LADBORI) 		1829014000NRG24020620230093049 02/06/2023 Uajwala Nagdewate 1829014WL006025 Uajwala Nagdewate 00540 BKID0WAINGB 1194 1194 Processed 08/06/2023 A158230166542 UJWALA SURESH NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
544 SINDEWAHI MH-29-014-033-001/337188
(LADBORI) 		1829014000NRG24020620230093055 02/06/2023 Papita Raju Uikey 1829014WL006025 Papita Raju Uikey 00540 BKID0WAINGB 872 872 Processed 08/06/2023 A158230166417 Mrs. PAPITA RAJU UIKE BANK OF MAHARASHTRA(607387)
545 SINDEWAHI MH-29-014-033-001/337188
(LADBORI) 		1829014000NRG24020620230093054 02/06/2023 Raju Ramchandra Uikey 1829014WL006025 Raju Ramchandra Uikey 00540 BKID0WAINGB 872 872 Processed 08/06/2023 A158230166416 Mr. RAJU RAMCHANDRA UIKE BANK OF MAHARASHTRA(607387)
546 SINDEWAHI MH-29-014-033-001/337330
(LADBORI) 		1829014000NRG24020620230093061 02/06/2023 Sunita Nannaware 1829014WL006025 Sunita Nannaware 00540 BKID0WAINGB 1548 1548 Processed 08/06/2023 A158230166405 SUNITA SURESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 SINDEWAHI MH-29-014-033-001/337366
(LADBORI) 		1829014000NRG24020620230093063 02/06/2023 Mangla Gedam 1829014WL006025 Mangla Gedam 00540 BKID0WAINGB 1290 1290 Processed 08/06/2023 A158230166539 MANGALA DIWAKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
548 SINDEWAHI MH-29-014-033-001/337488
(LADBORI) 		1829014000NRG24020620230093069 02/06/2023 VACCHALA DEVIDAS CHAUKE 1829014WL006025 VACCHALA DEVIDAS CHAUKE 00540 BKID0WAINGB 1075 1075 Processed 08/06/2023 A158230166422 WACHCHHALA DEVIDAS CHOUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 SINDEWAHI MH-29-014-033-001/337500
(LADBORI) 		1829014000NRG24020620230093071 02/06/2023 gharat 1829014WL006025 gharat 00540 BKID0WAINGB 1180 1180 Processed 08/06/2023 A158230166409 RAKESH BALAJI GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
550 SINDEWAHI MH-29-014-033-001/337631
(LADBORI) 		1829014000NRG24020620230093080 02/06/2023 vandana 1829014WL006025 vandana 00540 BKID0WAINGB 1280 1280 Processed 08/06/2023 A158230166419 VANDNA BHOJRAJ KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
551 SINDEWAHI MH-29-014-033-001/337803
(LADBORI) 		1829014000NRG24020620230093084 02/06/2023 Varsha Manik Nannaware 1829014WL006025 Varsha Manik Nannaware 00540 BKID0WAINGB 1254 1254 Processed 08/06/2023 A158230166410 VARSHA MANIK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
552 SINDEWAHI MH-29-014-033-001/337824
(LADBORI) 		1829014000NRG24020620230093087 02/06/2023 Indiara Nakatu Nannaware 1829014WL006025 Indiara Nakatu Nannaware 00540 BKID0WAINGB 1218 1218 Processed 08/06/2023 A158230166406 NAKTU BALAJI NANNAWARE & INDIRA N.NANNA VIDHARBHA KOKAN GRAMIN BANK(508516)
553 SINDEWAHI MH-29-014-033-001/337825
(LADBORI) 		1829014000NRG24020620230093088 02/06/2023 nagdevate 1829014WL006025 nagdevate 00540 BKID0WAINGB 1218 1218 Processed 08/06/2023 A158230166415 LATA GIRIDHAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
554 SINDEWAHI MH-29-014-033-001/337893
(LADBORI) 		1829014000NRG24020620230093099 02/06/2023 Bharati Praful Chanhande 1829014WL006025 Bharati Praful Chanhande 00540 BKID0WAINGB 1044 1044 Processed 08/06/2023 A158230166397 BHARTI PRAFUL CHAHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
555 SINDEWAHI MH-29-014-033-001/337909
(LADBORI) 		1829014000NRG24020620230093102 02/06/2023 nagdevate 1829014WL006025 nagdevate 00540 BKID0WAINGB 1656 1656 Rejected 07/06/2023 A158230166402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 SINDEWAHI MH-29-014-033-001/337917
(LADBORI) 		1829014000NRG24020620230093107 02/06/2023 nagdevate 1829014WL006025 nagdevate 00540 BKID0WAINGB 990 990 Processed 08/06/2023 A158230166401 KHUSHAL MADHAW NAGDEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
557 SINDEWAHI MH-29-014-033-001/337953
(LADBORI) 		1829014000NRG24020620230093128 02/06/2023 Manisha Vilas Kamadi 1829014WL006025 Manisha Vilas Kamadi 00540 BKID0WAINGB 1386 1386 Processed 08/06/2023 A158230166421 MANISHA VILAS KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
558 SINDEWAHI MH-29-014-033-001/337957
(LADBORI) 		1829014000NRG24020620230093135 02/06/2023 anusaya vikas kamadi 1829014WL006025 anusaya vikas kamadi 00540 BKID0WAINGB 1488 1488 Processed 08/06/2023 A158230166420 ANUSAYA VIKAS KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
559 SINDEWAHI MH-29-014-033-001/337983
(LADBORI) 		1829014000NRG24020620230093144 02/06/2023 Shankar V Nannavare 1829014WL006025 Shankar V Nannavare 00540 BKID0WAINGB 1218 1218 Processed 08/06/2023 A158230166399 SHANKAR VINAYAK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 SINDEWAHI MH-29-014-053-001/132
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096191 02/06/2023 Lalita Sukaru Meshram 1829014WL006119 Lalita Sukaru Meshram 00540 BKID0WAINGB 696 696 Processed 08/06/2023 A158230166385 LALITA SUKARU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
561 SINDEWAHI MH-29-014-053-001/133
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096192 02/06/2023 RAMESH MAROTI SURPAM 1829014WL006119 RAMESH MAROTI SURPAM 00540 BKID0WAINGB 404 404 Processed 08/06/2023 A158230166368 RAMESH MAROTI SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
562 SINDEWAHI MH-29-014-053-001/145
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096198 02/06/2023 GAJENDRA GANPAT MASARAM 1829014WL006119 GAJENDRA GANPAT MASARAM 00540 BKID0WAINGB 668 668 Processed 08/06/2023 A158230166371 GAJENDRA GANPAT MASRAM / LATABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
563 SINDEWAHI MH-29-014-053-001/158
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096205 02/06/2023 Budhaji Kawadu Atram 1829014WL006119 Budhaji Kawadu Atram 00540 BKID0WAINGB 1044 1044 Processed 08/06/2023 A158230166546 BUDHAJI KAWADU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
564 SINDEWAHI MH-29-014-053-001/163
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096208 02/06/2023 Kavita Dhanajay Agade 1829014WL006119 Kavita Dhanajay Agade 00540 BKID0WAINGB 477 477 Processed 08/06/2023 A158230166391 DHANANJAY SHRAVAN AGALE BANK OF INDIA(508505)
565 SINDEWAHI MH-29-014-053-001/166
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096210 02/06/2023 Shantabai Gomaji Londhe 1829014WL006119 Shantabai Gomaji Londhe 00540 BKID0WAINGB 462 462 Processed 08/06/2023 A158230166372 GOMAJI TULASHIRAM LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 SINDEWAHI MH-29-014-053-001/186
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096213 02/06/2023 Vaishali Vilas Handekar 1829014WL006119 Vaishali Vilas Handekar 00540 BKID0WAINGB 462 462 Processed 08/06/2023 A158230166374 PREMILA VILAS HANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
567 SINDEWAHI MH-29-014-053-001/193
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096219 02/06/2023 Shalina Ganesh Wadgure 1829014WL006119 Shalina Ganesh Wadgure 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230166390 SHALINA GANESH WADGURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
568 SINDEWAHI MH-29-014-053-001/331708
(DONGARGAON(SALOT)) 		1829014000NRG24020620230096226 02/06/2023 Uttara Udhav Thakare 1829014WL006119 Uttara Udhav Thakare 00540 BKID0WAINGB 716 716 Processed 08/06/2023 A158230166396 UTTARA UDHAW THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 59244 59244
Total 573669 573669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_020623APB_FTO_51499 Bank of India BKID0009613 NAVARGAON 133519
2 SINDEWAHI MH1829014999_020623APB_FTO_51499 Bank of India BKID0009614 NERI 1332
3 SINDEWAHI MH1829014999_020623APB_FTO_51499 Bank of India BKID0009626 GUNJEWAHI 149705
4 SINDEWAHI MH1829014999_020623APB_FTO_51499 Bank of Maharastra MAHB0000179 SINDEWAHI 149136
5 SINDEWAHI MH1829014999_020623APB_FTO_51499 Distt.Central Coop.Bank YESB0CDC039 SINDEWAHI 1290
6 SINDEWAHI MH1829014999_020623APB_FTO_51499 State Bank of India SBIN0011589 SINDEWAHI 79443
7 SINDEWAHI MH1829014999_020623APB_FTO_51499 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 20338
8 SINDEWAHI MH1829014999_020623APB_FTO_51499 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 38906

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