Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:04:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_230623APB_FTO_82644
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-29-014-034-001/331905
(MINGHARI) 		1829014000NRG24230620230277777 23/06/2023 Dilip Gurnule 1829014WL011513 Dilip Gurnule 00048 BKID0009613 972 972 Processed 28/06/2023 A178230251473 DILIP JOGLU GURNULE BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-034-001/331905
(MINGHARI) 		1829014000NRG24230620230277778 23/06/2023 Dipika Gurnule 1829014WL011513 Dipika Gurnule 00048 BKID0009613 972 972 Processed 28/06/2023 A178230251474 DIPIKA & DILIP JOGLU GURNULE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-034-001/331920
(MINGHARI) 		1829014000NRG24230620230278037 23/06/2023 Suresh Shrihari Meshram 1829014WL011519 Suresh Shrihari Meshram 00048 BKID0009613 736 736 Processed 28/06/2023 A178230250976 SURESH SHRIHARI MESHRAM BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-034-001/331933
(MINGHARI) 		1829014000NRG24230620230278039 23/06/2023 Ranangalal Choudhari 1829014WL011519 Ranangalal Choudhari 00048 BKID0009613 1130 1130 Processed 28/06/2023 A178230251293 RANGLAL TULSHIRAM CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
5 SINDEWAHI MH-29-014-034-001/331947
(MINGHARI) 		1829014000NRG24230620230278042 23/06/2023 Dewanand Shende 1829014WL011519 Dewanand Shende 00048 BKID0009613 975 975 Processed 28/06/2023 A178230251542 DEWANAND RUSHI SHENDE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-034-001/331947
(MINGHARI) 		1829014000NRG24230620230278044 23/06/2023 Sadanand Shende 1829014WL011519 Sadanand Shende 00048 BKID0009613 975 975 Processed 28/06/2023 A178230251013 SADANAND RUSHI SHENDE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-034-001/331957
(MINGHARI) 		1829014000NRG24230620230277779 23/06/2023 DIpa Gurnule 1829014WL011513 DIpa Gurnule 00048 BKID0009613 1122 1122 Processed 28/06/2023 A178230251291 DIPA DILIP GURNULE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-034-001/331970
(MINGHARI) 		1829014000NRG24230620230278046 23/06/2023 Vanita Meshram 1829014WL011519 Vanita Meshram 00048 BKID0009613 920 920 Processed 28/06/2023 A178230251023 VANITA RAJENDR MESHRAM BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-034-001/331973
(MINGHARI) 		1829014000NRG24230620230277780 23/06/2023 Lata Bhendare 1829014WL011513 Lata Bhendare 00048 BKID0009613 1122 1122 Processed 28/06/2023 A178230251484 VISHWANATH BALAJI BHENDARE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-034-001/331982
(MINGHARI) 		1829014000NRG24230620230278051 23/06/2023 manorma gurnule 1829014WL011519 manorma gurnule 00048 BKID0009613 950 950 Processed 28/06/2023 A178230251477 MANORAMA & PREMDAS SOMA GURNULE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-034-001/331982
(MINGHARI) 		1829014000NRG24230620230278050 23/06/2023 premdas gurnule 1829014WL011519 premdas gurnule 00048 BKID0009613 950 950 Processed 28/06/2023 A178230251476 PREMADAS SOMAJI GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 SINDEWAHI MH-29-014-034-001/332000
(MINGHARI) 		1829014000NRG24230620230278052 23/06/2023 shamraov gurnule 1829014WL011519 shamraov gurnule 00048 BKID0009613 764 764 Processed 28/06/2023 A178230251540 SHYAMA SOMA GURNULE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-034-001/332011
(MINGHARI) 		1829014000NRG24230620230278054 23/06/2023 lakshmi bagde 1829014WL011519 lakshmi bagde 00048 BKID0009613 935 935 Processed 28/06/2023 A178230251284 LAXMI SHESHRAJ BAGADE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-034-001/332011
(MINGHARI) 		1829014000NRG24230620230278053 23/06/2023 sheshraj bagde 1829014WL011519 sheshraj bagde 00048 BKID0009613 935 935 Processed 28/06/2023 A178230251283 SHESHRAJ RAMKRUSHNA BAGADE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-034-001/332019
(MINGHARI) 		1829014000NRG24230620230278057 23/06/2023 Lakshmi Gurnule 1829014WL011519 Lakshmi Gurnule 00048 BKID0009613 955 955 Processed 28/06/2023 A178230251478 LAXMI CHARANDAS GURNULE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-034-001/332093
(MINGHARI) 		1829014000NRG24230620230278058 23/06/2023 Sujata Chokhoba Khobragade 1829014WL011519 Sujata Chokhoba Khobragade 00048 BKID0009613 950 950 Processed 28/06/2023 A178230250975 SUJATA SUHAS MESHRAM BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-034-001/332107
(MINGHARI) 		1829014000NRG24230620230278059 23/06/2023 Bharti Gurnule 1829014WL011519 Bharti Gurnule 00048 BKID0009613 776 776 Processed 28/06/2023 A178230251483 BHARTI GHANSHYAM GURNULE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-034-001/332144
(MINGHARI) 		1829014000NRG24230620230278060 23/06/2023 Suresh Gurnule 1829014WL011519 Suresh Gurnule 00048 BKID0009613 980 980 Processed 28/06/2023 A178230251285 SURESH BAPUJI GURNULE &SAU SUREKHA B GU VIDHARBHA KOKAN GRAMIN BANK(508516)
19 SINDEWAHI MH-29-014-034-001/332215
(MINGHARI) 		1829014000NRG24230620230278065 23/06/2023 Gurudas Pocha Gurnule 1829014WL011519 Gurudas Pocha Gurnule 00048 BKID0009613 950 950 Processed 28/06/2023 A178230251012 GURUDAS POCHA GURNULE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-034-001/332215
(MINGHARI) 		1829014000NRG24230620230278066 23/06/2023 Mira Gurudas Gurnule 1829014WL011519 Mira Gurudas Gurnule 00048 BKID0009613 950 950 Processed 28/06/2023 A178230250935 MIRA GURUDAS GURUNULE BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-034-001/332250
(MINGHARI) 		1829014000NRG24230620230278069 23/06/2023 Manohar Shedmake 1829014WL011519 Manohar Shedmake 00048 BKID0009613 970 970 Processed 28/06/2023 A178230251541 MANOHAR CHINTAMAN SADMAKE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-034-001/332250
(MINGHARI) 		1829014000NRG24230620230278068 23/06/2023 Sunita Shedmake 1829014WL011519 Sunita Shedmake 00048 BKID0009613 970 970 Processed 28/06/2023 A178230251286 SUNITA MANOHAR SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 SINDEWAHI MH-29-014-034-001/332283
(MINGHARI) 		1829014000NRG24230620230277783 23/06/2023 varsha borkar 1829014WL011513 varsha borkar 00048 BKID0009613 608 608 Processed 28/06/2023 A178230251518 VARSHATAI & RAMBHAU MOHAN BORKAR BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-034-001/332284
(MINGHARI) 		1829014000NRG24230620230277785 23/06/2023 ramkrushna borkar 1829014WL011513 ramkrushna borkar 00048 BKID0009613 760 760 Processed 28/06/2023 A178230251354 RAMKRUSHN MOHAN BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
25 SINDEWAHI MH-29-014-034-001/332284
(MINGHARI) 		1829014000NRG24230620230277784 23/06/2023 tarabai borkar 1829014WL011513 tarabai borkar 00048 BKID0009613 760 760 Processed 28/06/2023 A178230251519 TARA & RAMKRISHNA MOHAN BORKAR BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-034-001/332302
(MINGHARI) 		1829014000NRG24230620230278070 23/06/2023 Vijay Abaji Kannake 1829014WL011519 Vijay Abaji Kannake 00048 BKID0009613 960 960 Processed 28/06/2023 A178230251481 VIJAY ABAJI KANNAKE BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-034-001/332329
(MINGHARI) 		1829014000NRG24230620230278073 23/06/2023 Suman Gurnule 1829014WL011519 Suman Gurnule 00048 BKID0009613 784 784 Processed 28/06/2023 A178230251290 SUMAN PRABHAKAR GURNULE BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-034-001/332343
(MINGHARI) 		1829014000NRG24230620230278075 23/06/2023 Surekha Sukhadev Gurnule 1829014WL011519 Surekha Sukhadev Gurnule 00048 BKID0009613 970 970 Processed 28/06/2023 A178230251294 SUKHDEV RAMDAS GURNULE BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-034-001/332397
(MINGHARI) 		1829014000NRG24230620230278077 23/06/2023 Manda Bagde 1829014WL011519 Manda Bagde 00048 BKID0009613 955 955 Processed 28/06/2023 A178230251289 MANDA DADAJI BAGADE BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-034-001/332415
(MINGHARI) 		1829014000NRG24230620230278079 23/06/2023 Parsram Choudhari 1829014WL011519 Parsram Choudhari 00048 BKID0009613 1130 1130 Processed 28/06/2023 A178230251475 PARASRAM KICHUJI CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
31 SINDEWAHI MH-29-014-034-001/332415
(MINGHARI) 		1829014000NRG24230620230278078 23/06/2023 SMITA CHANDU CHAUDHARI 1829014WL011519 SMITA CHANDU CHAUDHARI 00048 BKID0009613 1130 1130 Processed 28/06/2023 A178230251292 SMITA CHANDRPRAKASH CHAUDHARI BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-034-001/332415
(MINGHARI) 		1829014000NRG24230620230278080 23/06/2023 Urmila Choudhari 1829014WL011519 Urmila Choudhari 00048 BKID0009613 1130 1130 Processed 28/06/2023 A178230250969 URMILA & PARASRAM KICHU CHAUDHARI BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-034-001/332428
(MINGHARI) 		1829014000NRG24230620230278081 23/06/2023 Sapana Vijay Gavature 1829014WL011519 Sapana Vijay Gavature 00048 BKID0009613 764 764 Processed 28/06/2023 A178230251572 SAPANA VIJAY GAVATURE BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-034-001/332448
(MINGHARI) 		1829014000NRG24230620230278082 23/06/2023 Maroti D Khobragde 1829014WL011519 Maroti D Khobragde 00048 BKID0009613 935 935 Processed 28/06/2023 A178230251287 Mr. MAROTI DHUNDA KHOBRAGADE BANK OF MAHARASHTRA(607387)
35 SINDEWAHI MH-29-014-034-001/332448
(MINGHARI) 		1829014000NRG24230620230278083 23/06/2023 rati khobragade 1829014WL011519 rati khobragade 00048 BKID0009613 935 935 Processed 28/06/2023 A178230251480 RATIBAI MAROTI KHOBRAGADE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-034-001/332491
(MINGHARI) 		1829014000NRG24230620230278086 23/06/2023 Barja Kamdi 1829014WL011519 Barja Kamdi 00048 BKID0009613 955 955 Processed 28/06/2023 A178230251288 BARJABAI KASHINATH KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
37 SINDEWAHI MH-29-014-034-001/332534
(MINGHARI) 		1829014000NRG24230620230277786 23/06/2023 Vilas Borkar 1829014WL011513 Vilas Borkar 00048 BKID0009613 960 960 Processed 28/06/2023 A178230251521 VILAS MOHAN BORKAR BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-034-001/332598
(MINGHARI) 		1829014000NRG24230620230278091 23/06/2023 INDIRA ROHAN MASARAM 1829014WL011519 INDIRA ROHAN MASARAM 00048 BKID0009613 960 960 Processed 28/06/2023 A178230250934 INDIRA ROSHAN MASRAM BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-034-001/332598
(MINGHARI) 		1829014000NRG24230620230278090 23/06/2023 Roshan Namdeo Masaram 1829014WL011519 Roshan Namdeo Masaram 00048 BKID0009613 768 768 Processed 28/06/2023 A178230251362 ROSHAN NAMDEO MASARAM BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-034-001/332632
(MINGHARI) 		1829014000NRG24230620230277788 23/06/2023 Archana Kailas Khobragade 1829014WL011513 Archana Kailas Khobragade 00048 BKID0009613 972 972 Processed 28/06/2023 A178230251485 ARCHANA KAILAS KHOBRAGADE BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-034-001/332632
(MINGHARI) 		1829014000NRG24230620230277787 23/06/2023 Kailash Ramchandr Khobragade 1829014WL011513 Kailash Ramchandr Khobragade 00048 BKID0009613 972 972 Processed 28/06/2023 A178230251522 KAILAS RAMCHANDRA KHOBRAGADE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-034-001/332647
(MINGHARI) 		1829014000NRG24230620230278092 23/06/2023 Vishranti Meshram 1829014WL011519 Vishranti Meshram 00048 BKID0009613 955 955 Processed 28/06/2023 A178230251482 VISHRANTI MURLIDHAR MESHRAM BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-034-001/332649
(MINGHARI) 		1829014000NRG24230620230277789 23/06/2023 Vanita Borkar 1829014WL011513 Vanita Borkar 00048 BKID0009613 760 760 Processed 28/06/2023 A178230251295 VANITA CHINTAMAN BORKAR BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-034-001/332686
(MINGHARI) 		1829014000NRG24230620230277790 23/06/2023 Sunanda Sunil Bagade 1829014WL011513 Sunanda Sunil Bagade 00048 BKID0009613 960 960 Processed 28/06/2023 A178230251296 SUNANDA SUNIL BAGADE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-034-001/332785
(MINGHARI) 		1829014000NRG24230620230277792 23/06/2023 renuka gurnule 1829014WL011513 renuka gurnule 00048 BKID0009613 561 561 Processed 28/06/2023 A178230251337 RENUKA SHRIKRUSHNA GURANULE BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-034-001/332785
(MINGHARI) 		1829014000NRG24230620230277791 23/06/2023 shrikrushna gurnule 1829014WL011513 shrikrushna gurnule 00048 BKID0009613 1122 1122 Processed 28/06/2023 A178230251520 RENUKA & KRUSHNA SHIVARAM GURNULE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-034-001/332797
(MINGHARI) 		1829014000NRG24230620230278094 23/06/2023 Kalpana Keshao Gurnule 1829014WL011519 Kalpana Keshao Gurnule 00048 BKID0009613 552 552 Processed 28/06/2023 A178230251353 KALPANA KESHAV GURANULE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-034-001/332804
(MINGHARI) 		1829014000NRG24230620230278095 23/06/2023 Bhawana Goguji Gawature 1829014WL011519 Bhawana Goguji Gawature 00048 BKID0009613 975 975 Rejected 27/06/2023 A178230250973 A/c Blocked or Frozen
49 SINDEWAHI MH-29-014-034-001/332811
(MINGHARI) 		1829014000NRG24230620230278096 23/06/2023 Dewangana Mohurle 1829014WL011519 Dewangana Mohurle 00048 BKID0009613 920 920 Processed 28/06/2023 A178230251479 DEWANGANA DEORAO MOHURLE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-034-001/332836
(MINGHARI) 		1829014000NRG24230620230278097 23/06/2023 Archana Anil Dhudkule 1829014WL011519 Archana Anil Dhudkule 00048 BKID0009613 945 945 Processed 28/06/2023 A178230250974 ARCHANA ANIL DHUDKULE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-034-001/342695
(MINGHARI) 		1829014000NRG24230620230278099 23/06/2023 Niranjana Satywan Parachake 1829014WL011519 Niranjana Satywan Parachake 00048 BKID0009613 764 764 Processed 28/06/2023 A178230251573 Nirnjana Satywan Parachake FINCARE SMALL FINANCE BANK LTD(608304)
52 SINDEWAHI MH-29-014-034-001/342696
(MINGHARI) 		1829014000NRG24230620230278100 23/06/2023 DIPA RAJU GURNULE 1829014WL011519 DIPA RAJU GURNULE 00048 BKID0009613 760 760 Processed 28/06/2023 A178230250970 DIPA RAJU GURNULE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-034-001/342709
(MINGHARI) 		1829014000NRG24230620230278102 23/06/2023 RAGINA SUNIL RAMTEKE 1829014WL011519 RAGINA SUNIL RAMTEKE 00048 BKID0009613 955 955 Processed 28/06/2023 A178230250972 RAGINI SUNIL RAMTEKE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-034-001/342714
(MINGHARI) 		1829014000NRG24230620230278103 23/06/2023 DIKSHA SAJAN MESHRAM 1829014WL011519 DIKSHA SAJAN MESHRAM 00048 BKID0009613 756 756 Processed 28/06/2023 A178230250977 DIKSHA DINDAYAL BAWANE BANK OF BARODA(606985)
55 SINDEWAHI MH-29-014-034-001/342720
(MINGHARI) 		1829014000NRG24230620230278105 23/06/2023 Maya Kailash Shende 1829014WL011519 Maya Kailash Shende 00048 BKID0009613 945 945 Processed 28/06/2023 A178230250971 MAYA KAILASH SHENDE BANK OF INDIA(508505)
SubTotal 50297 50297
56 SINDEWAHI MH-29-014-028-001/337022
(TEKARI) 		1829014000NRG24230620230280437 23/06/2023 ASHISH YADAV GAYKAWAD 1829014WL011554 ASHISH YADAV GAYKAWAD 00048 BKID0009626 918 918 Processed 28/06/2023 A178230251589 Master ASHISH YADHAV GAYAKWAD BANK OF MAHARASHTRA(607387)
57 SINDEWAHI MH-29-014-028-001/337022
(TEKARI) 		1829014000NRG24230620230280436 23/06/2023 Yadao 1829014WL011554 Yadao 00048 BKID0009626 765 765 Processed 28/06/2023 A178230251280 Mr. YADAV PANDU GAYAKWAD BANK OF MAHARASHTRA(607387)
58 SINDEWAHI MH-29-014-028-001/337271
(TEKARI) 		1829014000NRG24230620230280443 23/06/2023 murlidhar 1829014WL011554 murlidhar 00048 BKID0009626 1182 1182 Processed 28/06/2023 A178230251491 MURLIDHAR KAVADU GAYAKWAD BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-028-001/337271
(TEKARI) 		1829014000NRG24230620230280444 23/06/2023 Sugamdha Murlidhar Gayakwad 1829014WL011554 Sugamdha Murlidhar Gayakwad 00048 BKID0009626 1182 1182 Processed 28/06/2023 A178230251277 SUGANDHA MURLIDHAR GAYAKWAD BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-028-001/337284
(TEKARI) 		1829014000NRG24230620230280445 23/06/2023 pundalik 1829014WL011554 pundalik 00048 BKID0009626 835 835 Processed 28/06/2023 A178230251527 PUNDLIK KASHINATH SHERKURE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-028-001/337292
(TEKARI) 		1829014000NRG24230620230280448 23/06/2023 Arun M Bagde 1829014WL011554 Arun M Bagde 00048 BKID0009626 1542 1542 Processed 28/06/2023 A178230251545 ARUN MAROTI BAGADE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-028-001/337292
(TEKARI) 		1829014000NRG24230620230280449 23/06/2023 Shobha A Bagde 1829014WL011554 Shobha A Bagde 00048 BKID0009626 1542 1542 Processed 28/06/2023 A178230251544 SHOBHA ARUN BAGADE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-028-001/337300
(TEKARI) 		1829014000NRG24230620230280450 23/06/2023 Rajeshwar S.Shrirame 1829014WL011554 Rajeshwar S.Shrirame 00048 BKID0009626 978 978 Processed 28/06/2023 A178230251576 RAJESHWAR SHANKAR SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
64 SINDEWAHI MH-29-014-028-001/337300
(TEKARI) 		1829014000NRG24230620230280451 23/06/2023 SUMITRA RAJESHWAR SHIRAME 1829014WL011554 SUMITRA RAJESHWAR SHIRAME 00048 BKID0009626 978 978 Processed 28/06/2023 A178230251585 SUMITRA RAJESHVAR SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
65 SINDEWAHI MH-29-014-028-001/337331
(TEKARI) 		1829014000NRG24230620230280453 23/06/2023 KAVITA UTTAM GAJABHE 1829014WL011554 KAVITA UTTAM GAJABHE 00048 BKID0009626 477 477 Processed 28/06/2023 A178230251297 Mrs. KAVITA UTTAM GAJBE BANK OF MAHARASHTRA(607387)
66 SINDEWAHI MH-29-014-028-001/337346
(TEKARI) 		1829014000NRG24230620230280456 23/06/2023 TARAMATI PUNDLIK WAGHMARE 1829014WL011554 TARAMATI PUNDLIK WAGHMARE 00048 BKID0009626 936 936 Processed 28/06/2023 A178230251301 TARAMATI KUNDALIK WAGHMARE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-028-001/337619
(TEKARI) 		1829014000NRG24230620230280458 23/06/2023 vishwanath 1829014WL011554 vishwanath 00048 BKID0009626 1302 1302 Processed 28/06/2023 A178230251278 VISHWANATH TANBA BAGADE BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-028-001/337639
(TEKARI) 		1829014000NRG24230620230280460 23/06/2023 Kacharu Pandurang Gayakwad 1829014WL011554 Kacharu Pandurang Gayakwad 00048 BKID0009626 1032 1032 Processed 28/06/2023 A178230251281 KACHARU PANDU GAYAKWAD BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-028-001/337658
(TEKARI) 		1829014000NRG24230620230280462 23/06/2023 Bhumeshwari Gharat 1829014WL011554 Bhumeshwari Gharat 00048 BKID0009626 748 748 Processed 28/06/2023 A178230251352 VINOD BAPUJI GHARAT BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-028-001/337668
(TEKARI) 		1829014000NRG24230620230280465 23/06/2023 kamal chaudhari 1829014WL011554 kamal chaudhari 00048 BKID0009626 906 906 Processed 28/06/2023 A178230251303 Mrs. KAMALA DNYANESHWAR CHAUDHARI BANK OF MAHARASHTRA(607387)
71 SINDEWAHI MH-29-014-028-001/337728
(TEKARI) 		1829014000NRG24230620230280466 23/06/2023 gajanan G Sherkure 1829014WL011554 gajanan G Sherkure 00048 BKID0009626 1164 1164 Processed 28/06/2023 A178230251338 Mr. GAJANAN GOVINDA SHERKURE BANK OF MAHARASHTRA(607387)
72 SINDEWAHI MH-29-014-028-001/337728
(TEKARI) 		1829014000NRG24230620230280467 23/06/2023 Sangita G Sherkure 1829014WL011554 Sangita G Sherkure 00048 BKID0009626 970 970 Processed 28/06/2023 A178230251302 Mrs. SANGITA GAJANAN SHERKHURE BANK OF MAHARASHTRA(607387)
73 SINDEWAHI MH-29-014-028-001/337788
(TEKARI) 		1829014000NRG24230620230280473 23/06/2023 Sarita Hadge 1829014WL011554 Sarita Hadge 00048 BKID0009626 374 374 Processed 28/06/2023 A178230251492 SARITA GAJANAN HADGE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-028-001/337814
(TEKARI) 		1829014000NRG24230620230280476 23/06/2023 Ramesh Sakharam Bagade 1829014WL011554 Ramesh Sakharam Bagade 00048 BKID0009626 1488 1488 Processed 28/06/2023 A178230251577 RAMESH SAKHARAM BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 SINDEWAHI MH-29-014-028-001/337814
(TEKARI) 		1829014000NRG24230620230280474 23/06/2023 Sakharam Bagde 1829014WL011554 Sakharam Bagde 00048 BKID0009626 1488 1488 Processed 28/06/2023 A178230251341 Mr. SAKHARAM SONBA BAGDE BANK OF MAHARASHTRA(607387)
76 SINDEWAHI MH-29-014-028-001/337893
(TEKARI) 		1829014000NRG24230620230280477 23/06/2023 UDHAV PANDURANG GAYKAWAD 1829014WL011554 UDHAV PANDURANG GAYKAWAD 00048 BKID0009626 936 936 Processed 28/06/2023 A178230251340 UDDHAV PANDURANG GAYAKWAD BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-028-001/338149
(TEKARI) 		1829014000NRG24230620230280480 23/06/2023 nanda Sherkure 1829014WL011554 nanda Sherkure 00048 BKID0009626 990 990 Processed 28/06/2023 A178230251274 Mr. PRAKASH NANUJI SHERKURE BANK OF MAHARASHTRA(607387)
78 SINDEWAHI MH-29-014-028-001/338176
(TEKARI) 		1829014000NRG24230620230280481 23/06/2023 Gulab 1829014WL011554 Gulab 00048 BKID0009626 1428 1428 Processed 28/06/2023 A178230251279 Mr. GULAB GANU SHERKURE BANK OF MAHARASHTRA(607387)
79 SINDEWAHI MH-29-014-028-001/338227
(TEKARI) 		1829014000NRG24230620230280487 23/06/2023 Maya vakde 1829014WL011554 Maya vakde 00048 BKID0009626 1410 1410 Processed 28/06/2023 A178230251493 HOMRAJ KAVALU WAKDE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-028-001/338297
(TEKARI) 		1829014000NRG24230620230280493 23/06/2023 vinod 1829014WL011554 vinod 00048 BKID0009626 1008 1008 Processed 28/06/2023 A178230251349 VINOD MADHAVRAO SHERKURE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-028-001/338330
(TEKARI) 		1829014000NRG24230620230280495 23/06/2023 Lata nannawar 1829014WL011554 Lata nannawar 00048 BKID0009626 770 770 Processed 28/06/2023 A178230251300 Mrs. LATA SANJAY NANNAWAR BANK OF MAHARASHTRA(607387)
82 SINDEWAHI MH-29-014-028-001/338336
(TEKARI) 		1829014000NRG24230620230280497 23/06/2023 Gita Nannawar 1829014WL011554 Gita Nannawar 00048 BKID0009626 924 924 Processed 28/06/2023 A178230251523 GITA VIJAY NANNAWAR BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-028-001/338336
(TEKARI) 		1829014000NRG24230620230280496 23/06/2023 Vijay v nannawar 1829014WL011554 Vijay v nannawar 00048 BKID0009626 924 924 Processed 28/06/2023 A178230251524 VIJAY WAMAN NANNAWAR BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-028-001/338370
(TEKARI) 		1829014000NRG24230620230280498 23/06/2023 RUSHI KAWALU MANDLWAR 1829014WL011554 RUSHI KAWALU MANDLWAR 00048 BKID0009626 676 676 Processed 28/06/2023 A178230251528 MR RUSHI KAWADU MANDALWAR STATE BANK OF INDIA(508548)
85 SINDEWAHI MH-29-014-028-001/338380
(TEKARI) 		1829014000NRG24230620230280502 23/06/2023 Vimal Dumbre 1829014WL011554 Vimal Dumbre 00048 BKID0009626 870 870 Processed 28/06/2023 A178230251299 Mrs. VIMAL BANDU DUMBRE BANK OF MAHARASHTRA(607387)
86 SINDEWAHI MH-29-014-028-001/338682
(TEKARI) 		1829014000NRG24230620230280505 23/06/2023 Giridhar Jairam Parasrame 1829014WL011554 Giridhar Jairam Parasrame 00048 BKID0009626 978 978 Processed 28/06/2023 A178230251534 GIRIDHAR JAIRAM PARASRAME BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-028-001/338696
(TEKARI) 		1829014000NRG24230620230280508 23/06/2023 subhadra Bagde 1829014WL011554 subhadra Bagde 00048 BKID0009626 972 972 Processed 28/06/2023 A178230251525 Mrs. SUBHADRA GANPAT BAGDE BANK OF MAHARASHTRA(607387)
88 SINDEWAHI MH-29-014-028-001/338810
(TEKARI) 		1829014000NRG24230620230280512 23/06/2023 Surekha Duryodhan Chouke 1829014WL011554 Surekha Duryodhan Chouke 00048 BKID0009626 924 924 Processed 28/06/2023 A178230251342 Mrs. SUREKHA DURYODHAN CHOUKE BANK OF MAHARASHTRA(607387)
89 SINDEWAHI MH-29-014-028-001/338826
(TEKARI) 		1829014000NRG24230620230280513 23/06/2023 Manda Jiwatode 1829014WL011554 Manda Jiwatode 00048 BKID0009626 978 978 Processed 28/06/2023 A178230251361 MANDA ASHOK JIVTODE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-028-001/338841
(TEKARI) 		1829014000NRG24230620230280515 23/06/2023 anil Lakshman Sonkar 1829014WL011554 anil Lakshman Sonkar 00048 BKID0009626 1428 1428 Processed 28/06/2023 A178230251339 ANIL LAXMAN SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
91 SINDEWAHI MH-29-014-028-001/338841
(TEKARI) 		1829014000NRG24230620230280516 23/06/2023 Jayshri Anil Sonakr 1829014WL011554 Jayshri Anil Sonakr 00048 BKID0009626 1428 1428 Processed 28/06/2023 A178230251346 JAISHRI ANIL SONKAR BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-028-001/338844
(TEKARI) 		1829014000NRG24230620230280518 23/06/2023 Asha sherkure 1829014WL011554 Asha sherkure 00048 BKID0009626 1452 1452 Processed 28/06/2023 A178230251546 ASHA DEVIDAS SHERKURE BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-028-001/338867
(TEKARI) 		1829014000NRG24230620230280520 23/06/2023 BEBI SHRAVAN JIVATODE 1829014WL011554 BEBI SHRAVAN JIVATODE 00048 BKID0009626 978 978 Processed 28/06/2023 A178230251345 Mrs. BABY SHRAWAN JIVTODE BANK OF MAHARASHTRA(607387)
94 SINDEWAHI MH-29-014-028-001/338867
(TEKARI) 		1829014000NRG24230620230280519 23/06/2023 SHRAVAN KIRAN JIVATODE 1829014WL011554 SHRAVAN KIRAN JIVATODE 00048 BKID0009626 978 978 Processed 28/06/2023 A178230251344 SHRAWAN KISAN JIVTODE BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-028-001/338871
(TEKARI) 		1829014000NRG24230620230280521 23/06/2023 ARVIND UTTAM SURYAWANSHI 1829014WL011554 ARVIND UTTAM SURYAWANSHI 00048 BKID0009626 1032 1032 Processed 28/06/2023 A178230251580 ARVIND UTTAM SURYAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
96 SINDEWAHI MH-29-014-028-001/338876
(TEKARI) 		1829014000NRG24230620230280524 23/06/2023 DNYANESHWAR BAPUJI GHARAT 1829014WL011554 DNYANESHWAR BAPUJI GHARAT 00048 BKID0009626 978 978 Processed 28/06/2023 A178230251579 DNYANESHWAR BAPUJI GHARAT BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-028-001/338882
(TEKARI) 		1829014000NRG24230620230280527 23/06/2023 SONI PRAMOD NANNAWAR 1829014WL011554 SONI PRAMOD NANNAWAR 00048 BKID0009626 984 984 Processed 28/06/2023 A178230251588 SONI PRAMOD NANNAWAR BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-028-001/338891
(TEKARI) 		1829014000NRG24230620230280530 23/06/2023 RAMESH BANDU NANNAWARE 1829014WL011554 RAMESH BANDU NANNAWARE 00048 BKID0009626 845 845 Processed 28/06/2023 A178230251574 RAMESH BANDU NANNAWARE BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-028-001/338892
(TEKARI) 		1829014000NRG24230620230280532 23/06/2023 RAMKRUSHNA DADAJI NANNAWAR 1829014WL011554 RAMKRUSHNA DADAJI NANNAWAR 00048 BKID0009626 744 744 Processed 28/06/2023 A178230251583 RAMKRUSHNA DADAJI NANNAWAR BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-028-001/338896
(TEKARI) 		1829014000NRG24230620230280535 23/06/2023 ARCHANA KAMLAKAR DHONE 1829014WL011554 ARCHANA KAMLAKAR DHONE 00048 BKID0009626 978 978 Processed 28/06/2023 A178230251578 ARCHANA KAMLAKAR DHONE BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-028-001/338903
(TEKARI) 		1829014000NRG24230620230280538 23/06/2023 RAJESHWAR JAGAN WAGHMARE 1829014WL011554 RAJESHWAR JAGAN WAGHMARE 00048 BKID0009626 990 990 Processed 28/06/2023 A178230251575 RAJESHWAR JAGAN WAGHMARE BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-028-001/338929
(TEKARI) 		1829014000NRG24230620230280546 23/06/2023 NIRUPALA DEVENDRA CHAUDHARI 1829014WL011554 NIRUPALA DEVENDRA CHAUDHARI 00048 BKID0009626 906 906 Processed 28/06/2023 A178230251584 Nirupala Devendra Chaudhari FINCARE SMALL FINANCE BANK LTD(608304)
103 SINDEWAHI MH-29-014-028-001/338955
(TEKARI) 		1829014000NRG24230620230280551 23/06/2023 SUSWMA GUNVANT GAYAKWAD 1829014WL011554 SUSWMA GUNVANT GAYAKWAD 00048 BKID0009626 960 960 Processed 28/06/2023 A178230251590 SUSHMA GUNVANT GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
104 SINDEWAHI MH-29-014-030-001/1
(KINHI(Sindewahi)) 		1829014000NRG24230620230277808 23/06/2023 nakatu 1829014WL011515 nakatu 00048 BKID0009626 1152 1152 Processed 28/06/2023 A178230251561 NAKTU VAKTU POWANKAR BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-030-001/1
(KINHI(Sindewahi)) 		1829014000NRG24230620230277809 23/06/2023 vanita 1829014WL011515 vanita 00048 BKID0009626 1152 1152 Processed 28/06/2023 A178230251557 VANITA NAKATU POWANKAR BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-030-001/102
(KINHI(Sindewahi)) 		1829014000NRG24230620230277811 23/06/2023 Sumita s meshram 1829014WL011515 Sumita s meshram 00048 BKID0009626 1248 1248 Processed 28/06/2023 A178230251566 SUMITRA SUKHDEO MESHRAM BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-030-001/108
(KINHI(Sindewahi)) 		1829014000NRG24230620230277813 23/06/2023 Ashok gedam 1829014WL011515 Ashok gedam 00048 BKID0009626 1248 1248 Processed 28/06/2023 A178230251489 ASHOK DHANDU GEDAM BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-030-001/108
(KINHI(Sindewahi)) 		1829014000NRG24230620230277814 23/06/2023 vanita gedam 1829014WL011515 vanita gedam 00048 BKID0009626 1248 1248 Processed 28/06/2023 A178230251550 VANITA ASHOK GEDAM BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-030-001/109
(KINHI(Sindewahi)) 		1829014000NRG24230620230277816 23/06/2023 Gopika Meshram 1829014WL011515 Gopika Meshram 00048 BKID0009626 1170 1170 Processed 28/06/2023 A178230251465 GOPIKA MAROTI MESHRAM BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-030-001/117
(KINHI(Sindewahi)) 		1829014000NRG24230620230277826 23/06/2023 Yashodhara Petkar 1829014WL011515 Yashodhara Petkar 00048 BKID0009626 1176 1176 Processed 28/06/2023 A178230251472 PRUTHVIRAJ SOMA PETKAR BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-030-001/121
(KINHI(Sindewahi)) 		1829014000NRG24230620230277828 23/06/2023 Vandana G Marbhate 1829014WL011515 Vandana G Marbhate 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230251552 VANDANA GAJANAN MARBHATE BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-030-001/130
(KINHI(Sindewahi)) 		1829014000NRG24230620230277836 23/06/2023 Bhamita 1829014WL011515 Bhamita 00048 BKID0009626 1248 1248 Processed 28/06/2023 A178230251537 BHAMINA MAHENDRA MESHRAM BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-030-001/134
(KINHI(Sindewahi)) 		1829014000NRG24230620230277841 23/06/2023 madhuri gvande 1829014WL011515 madhuri gvande 00048 BKID0009626 1170 1170 Processed 28/06/2023 A178230251547 MADHURI PREMNATH GAVANDE BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-030-001/134
(KINHI(Sindewahi)) 		1829014000NRG24230620230277842 23/06/2023 Premnath Gawande 1829014WL011515 Premnath Gawande 00048 BKID0009626 1170 1170 Processed 28/06/2023 A178230251470 PREMNATH KARUJI GAWANDE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24230620230277844 23/06/2023 Bhashkar Lakshman Bhendare 1829014WL011515 Bhashkar Lakshman Bhendare 00048 BKID0009626 1005 1005 Processed 28/06/2023 A178230251543 Mr. BHASKAR LAXMAN BHENDARE BANK OF MAHARASHTRA(607387)
116 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24230620230277845 23/06/2023 Yogita 1829014WL011515 Yogita 00048 BKID0009626 1206 1206 Processed 28/06/2023 A178230251471 BHASKAR LAXMAN BHENDALE BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-030-001/150
(KINHI(Sindewahi)) 		1829014000NRG24230620230277852 23/06/2023 Sunita 1829014WL011515 Sunita 00048 BKID0009626 1170 1170 Processed 28/06/2023 A178230251551 SUNITA SURESH AADE BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-030-001/162
(KINHI(Sindewahi)) 		1829014000NRG24230620230277858 23/06/2023 Asha R Gurnule 1829014WL011515 Asha R Gurnule 00048 BKID0009626 1128 1128 Processed 28/06/2023 A178230251562 RAMCHANDRA SADASHIV GURNULE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-030-001/169
(KINHI(Sindewahi)) 		1829014000NRG24230620230277865 23/06/2023 Gopika N Bhendale 1829014WL011515 Gopika N Bhendale 00048 BKID0009626 1140 1140 Processed 28/06/2023 A178230251560 GOPIKA NAKTU BHENDALE BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-030-001/177
(KINHI(Sindewahi)) 		1829014000NRG24230620230277871 23/06/2023 Nakshikala Narayan Naitam 1829014WL011515 Nakshikala Narayan Naitam 00048 BKID0009626 1284 1284 Processed 28/06/2023 A178230250944 NAKSHIKALA NARAYAN NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 SINDEWAHI MH-29-014-030-001/18
(KINHI(Sindewahi)) 		1829014000NRG24230620230277355 23/06/2023 Suvarna B Kambali 1829014WL011506 Suvarna B Kambali 00048 BKID0009626 1374 1374 Processed 28/06/2023 A178230251548 SUVARNA BHAGWAN KAMDI BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-030-001/184
(KINHI(Sindewahi)) 		1829014000NRG24230620230277876 23/06/2023 Ramkrishna Mohurle 1829014WL011515 Ramkrishna Mohurle 00048 BKID0009626 1122 1122 Processed 28/06/2023 A178230251464 RAMKRUSHNA TULSHIRAM MOHURLE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-030-001/196
(KINHI(Sindewahi)) 		1829014000NRG24230620230277883 23/06/2023 Jyoti 1829014WL011515 Jyoti 00048 BKID0009626 394 394 Processed 28/06/2023 A178230251269 NANDU BALAJI BHENDARE BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24230620230277896 23/06/2023 Bhagyashri S Dhuve 1829014WL011515 Bhagyashri S Dhuve 00048 BKID0009626 1170 1170 Processed 28/06/2023 A178230250936 Mrs. BHAGABAI SAINATH DHURVE BANK OF MAHARASHTRA(607387)
125 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24230620230277895 23/06/2023 Nirnjana S Dhurve 1829014WL011515 Nirnjana S Dhurve 00048 BKID0009626 1170 1170 Processed 28/06/2023 A178230251009 SAINATH BAJIRAO DHURVE BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24230620230277894 23/06/2023 SAINATH BAJIRAO DHURWE 1829014WL011515 SAINATH BAJIRAO DHURWE 00048 BKID0009626 1170 1170 Processed 28/06/2023 A178230251017 Mr. SAINATH BAJIRAO DHURVE BANK OF MAHARASHTRA(607387)
127 SINDEWAHI MH-29-014-030-001/217
(KINHI(Sindewahi)) 		1829014000NRG24230620230277897 23/06/2023 sharda pohankar 1829014WL011515 sharda pohankar 00048 BKID0009626 1146 1146 Processed 28/06/2023 A178230251490 SHARDA SHALIK POWANKAR BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-030-001/23
(KINHI(Sindewahi)) 		1829014000NRG24230620230277900 23/06/2023 Gita s Marbhate 1829014WL011515 Gita s Marbhate 00048 BKID0009626 1188 1188 Processed 28/06/2023 A178230251567 GITA SITARAM MARBHATE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-030-001/256
(KINHI(Sindewahi)) 		1829014000NRG24230620230277911 23/06/2023 CHHAYA OMPRAKASH MOHURLE 1829014WL011515 CHHAYA OMPRAKASH MOHURLE 00048 BKID0009626 1134 1134 Processed 28/06/2023 A178230250946 CHHAYA OMPRAKASH MOHURLE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-030-001/256
(KINHI(Sindewahi)) 		1829014000NRG24230620230277910 23/06/2023 OMPRAKASH KANUJI MOHURLE U 1829014WL011515 OMPRAKASH KANUJI MOHURLE U 00048 BKID0009626 1134 1134 Processed 28/06/2023 A178230250945 OMPRAKASH KANHUJI MOHURLE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-030-001/259
(KINHI(Sindewahi)) 		1829014000NRG24230620230277912 23/06/2023 MADHURI SHESHRAO GEDAM 1829014WL011515 MADHURI SHESHRAO GEDAM 00048 BKID0009626 1224 1224 Processed 28/06/2023 A178230250947 MADHURI SHESHRAV GEDAM BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-030-001/260
(KINHI(Sindewahi)) 		1829014000NRG24230620230277913 23/06/2023 Narendra Nago Povankar 1829014WL011515 Narendra Nago Povankar 00048 BKID0009626 975 975 Processed 28/06/2023 A178230250953 NARENDRA NAGO POWANKAR BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-030-001/261
(KINHI(Sindewahi)) 		1829014000NRG24230620230277915 23/06/2023 RAVINDRA KUKASU GURNULE 1829014WL011515 RAVINDRA KUKASU GURNULE 00048 BKID0009626 776 776 Processed 28/06/2023 A178230250948 RAVINDRA KUKASU GURNULE BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-030-001/267
(KINHI(Sindewahi)) 		1829014000NRG24230620230277918 23/06/2023 MANOJ NAKATU POWANKAR 1829014WL011515 MANOJ NAKATU POWANKAR 00048 BKID0009626 1152 1152 Processed 28/06/2023 A178230250954 Mr. Manoj Naktuji Povankar BANK OF MAHARASHTRA(607387)
135 SINDEWAHI MH-29-014-030-001/272
(KINHI(Sindewahi)) 		1829014000NRG24230620230277920 23/06/2023 Sunda Duryodhan Kodape 1829014WL011515 Sunda Duryodhan Kodape 00048 BKID0009626 1155 1155 Processed 28/06/2023 A178230250949 SUNANDA KASHINATH MARBHATE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-030-001/28
(KINHI(Sindewahi)) 		1829014000NRG24230620230277922 23/06/2023 Shakuntala A Kodape 1829014WL011515 Shakuntala A Kodape 00048 BKID0009626 1386 1386 Processed 28/06/2023 A178230251469 SHAKUNTALA AATMARAM KODAPE BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-030-001/30
(KINHI(Sindewahi)) 		1829014000NRG24230620230277928 23/06/2023 rangu 1829014WL011515 rangu 00048 BKID0009626 1140 1140 Processed 28/06/2023 A178230251305 RANJU BAPUJI NIKODE BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-030-001/35
(KINHI(Sindewahi)) 		1829014000NRG24230620230278271 23/06/2023 Gita Waman Pendam 1829014WL011523 Gita Waman Pendam 00048 BKID0009626 1911 1911 Processed 28/06/2023 A178230251275 GITA WAMAN PENDAM BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-030-001/37
(KINHI(Sindewahi)) 		1829014000NRG24230620230277937 23/06/2023 Ranju 1829014WL011515 Ranju 00048 BKID0009626 1206 1206 Processed 28/06/2023 A178230251555 RANJU KRISHNA GURNULE BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-030-001/39
(KINHI(Sindewahi)) 		1829014000NRG24230620230277939 23/06/2023 Nitesh N Powankar 1829014WL011515 Nitesh N Powankar 00048 BKID0009626 1170 1170 Processed 28/06/2023 A178230251270 Nitesh Nago Povankar BANK OF BARODA(606985)
141 SINDEWAHI MH-29-014-030-001/39
(KINHI(Sindewahi)) 		1829014000NRG24230620230277938 23/06/2023 rekha 1829014WL011515 rekha 00048 BKID0009626 975 975 Processed 28/06/2023 A178230251559 REKHA NAGO POWANKAR BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-030-001/4
(KINHI(Sindewahi)) 		1829014000NRG24230620230277940 23/06/2023 kavita 1829014WL011515 kavita 00048 BKID0009626 1146 1146 Processed 28/06/2023 A178230251558 KAVITA RAMESH POWANKAR BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-030-001/44
(KINHI(Sindewahi)) 		1829014000NRG24230620230277943 23/06/2023 Parwata Gurnule 1829014WL011515 Parwata Gurnule 00048 BKID0009626 1206 1206 Processed 28/06/2023 A178230251466 PARVATA RAGHUNATH GURNULE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-030-001/50
(KINHI(Sindewahi)) 		1829014000NRG24230620230277946 23/06/2023 Gopangana Y Gurnule 1829014WL011515 Gopangana Y Gurnule 00048 BKID0009626 1086 1086 Processed 28/06/2023 A178230251549 GOPANGANA YASHWANT GURNULE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-030-001/57
(KINHI(Sindewahi)) 		1829014000NRG24230620230277952 23/06/2023 urmila 1829014WL011515 urmila 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230251553 URMILA USTU NAGAPURE BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-030-001/59
(KINHI(Sindewahi)) 		1829014000NRG24230620230277954 23/06/2023 Manisha S Gedam 1829014WL011515 Manisha S Gedam 00048 BKID0009626 1398 1398 Processed 28/06/2023 A178230251556 MANISHA SHANKAR GEDAM BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-030-001/62
(KINHI(Sindewahi)) 		1829014000NRG24230620230277962 23/06/2023 Krishna Sadashiv Gurnule 1829014WL011515 Krishna Sadashiv Gurnule 00048 BKID0009626 975 975 Processed 28/06/2023 A178230251467 KRISHNA SADASHIV GURNULE BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-030-001/62
(KINHI(Sindewahi)) 		1829014000NRG24230620230277963 23/06/2023 Usha K Gurnule 1829014WL011515 Usha K Gurnule 00048 BKID0009626 975 975 Processed 28/06/2023 A178230251468 USHA KRISHNA GURNULE BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24230620230277964 23/06/2023 bhaskar Gedam 1829014WL011515 bhaskar Gedam 00048 BKID0009626 1200 1200 Processed 28/06/2023 A178230251536 BHASKAR LAHANU GEDAM BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24230620230277965 23/06/2023 nita gedam 1829014WL011515 nita gedam 00048 BKID0009626 1200 1200 Processed 28/06/2023 A178230251488 NITA BHASKAR GEDAM BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-030-001/73
(KINHI(Sindewahi)) 		1829014000NRG24230620230277971 23/06/2023 Savita Powankar 1829014WL011515 Savita Powankar 00048 BKID0009626 1386 1386 Processed 28/06/2023 A178230251565 ASHOK BENDO POWANKAR BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24230620230277374 23/06/2023 Shima Shende 1829014WL011506 Shima Shende 00048 BKID0009626 1428 1428 Processed 28/06/2023 A178230251554 SIMA SURESH SENDE INDIA POST PAYMENTS BANK LIMITED(508528)
153 SINDEWAHI MH-29-014-030-001/87
(KINHI(Sindewahi)) 		1829014000NRG24230620230277980 23/06/2023 Nisha 1829014WL011515 Nisha 00048 BKID0009626 836 836 Processed 28/06/2023 A178230251563 NISHA ROSHAN ALONE BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-030-001/91
(KINHI(Sindewahi)) 		1829014000NRG24230620230278274 23/06/2023 RANJANA ATUL GURNULE 1829014WL011523 RANJANA ATUL GURNULE 00048 BKID0009626 1638 1638 Processed 28/06/2023 A178230251306 Mrs. RANJANA ATUL GURNULE BANK OF MAHARASHTRA(607387)
155 SINDEWAHI MH-29-014-030-001/97
(KINHI(Sindewahi)) 		1829014000NRG24230620230277988 23/06/2023 SADHANA RAJKUMAR SIDAM 1829014WL011515 SADHANA RAJKUMAR SIDAM 00048 BKID0009626 1224 1224 Processed 28/06/2023 A178230251010 SADHANA RAJKUMAR SIDAM BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-051-001/1
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276446 23/06/2023 Baliram Naitam 1829014WL011490 Baliram Naitam 00048 BKID0009626 1218 1218 Processed 28/06/2023 A178230251538 BALIRAM BHIKA NAITAM BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-051-001/1
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276447 23/06/2023 NIRMALA BALIRAM NAITAM 1829014WL011490 NIRMALA BALIRAM NAITAM 00048 BKID0009626 1218 1218 Processed 28/06/2023 A178230251317 NIRMALA BALIRAM NAITAM BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-051-001/10
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276317 23/06/2023 Jagdish r naitam 1829014WL011487 Jagdish r naitam 00048 BKID0009626 1218 1218 Processed 28/06/2023 A178230251487 JAGDISH RAMDAS NAITAM BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-051-001/10
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276316 23/06/2023 Suman 1829014WL011487 Suman 00048 BKID0009626 1218 1218 Processed 28/06/2023 A178230251498 RAMDAS DUKARU NAITAM BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-051-001/101
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276182 23/06/2023 Arvind Manohar Alone 1829014WL011486 Arvind Manohar Alone 00048 BKID0009626 1104 1104 Processed 28/06/2023 A178230251011 ARVIND MANOHAR ALONE INDIA POST PAYMENTS BANK LIMITED(508528)
161 SINDEWAHI MH-29-014-051-001/101
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276181 23/06/2023 Rekha Alone 1829014WL011486 Rekha Alone 00048 BKID0009626 1104 1104 Processed 28/06/2023 A178230251003 REKHA MANOHAR ALONE INDIA POST PAYMENTS BANK LIMITED(508528)
162 SINDEWAHI MH-29-014-051-001/103
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276319 23/06/2023 Manisha Manohar Kusanake 1829014WL011487 Manisha Manohar Kusanake 00048 BKID0009626 1284 1284 Processed 28/06/2023 A178230251262 MANOHAR SHYAMRAO KUSNAKE BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-051-001/103
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276318 23/06/2023 Manohar 1829014WL011487 Manohar 00048 BKID0009626 1284 1284 Processed 28/06/2023 A178230251497 MANOHAR SHYAMRAO KUSNAKE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-051-001/103
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276320 23/06/2023 Nandini Manohar Kusnake 1829014WL011487 Nandini Manohar Kusnake 00048 BKID0009626 1284 1284 Processed 28/06/2023 A178230250957 NANDINI MANOHAR KUSNAKE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-051-001/105
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276322 23/06/2023 PUSHAPA BHASKAR JUMANAKE 1829014WL011487 PUSHAPA BHASKAR JUMANAKE 00048 BKID0009626 1302 1302 Processed 28/06/2023 A178230251322 PUSHPA BHASHKAR JUMNAKE BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-051-001/11
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276326 23/06/2023 KISHORI NAMDEV THAKARE 1829014WL011487 KISHORI NAMDEV THAKARE 00048 BKID0009626 828 828 Processed 28/06/2023 A178230251030 KISHORI NAMDEO THAKARE BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-051-001/11
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276323 23/06/2023 Namdeo Soma Thakare 1829014WL011487 Namdeo Soma Thakare 00048 BKID0009626 1242 1242 Processed 28/06/2023 A178230251320 NAMDEO SOMAJI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 SINDEWAHI MH-29-014-051-001/11
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276324 23/06/2023 SUNITA NAMDEO THAKARE 1829014WL011487 SUNITA NAMDEO THAKARE 00048 BKID0009626 1242 1242 Processed 28/06/2023 A178230251516 SUNITA NAMDEV THAKARE BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-051-001/110
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276186 23/06/2023 Anita 1829014WL011486 Anita 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230251310 ANITA RAMESH THIKRE BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-051-001/112
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276188 23/06/2023 Mukharu 1829014WL011486 Mukharu 00048 BKID0009626 1090 1090 Processed 28/06/2023 A178230251504 MUKHARU SHRAVAN UIKEY BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-051-001/112
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276189 23/06/2023 Premila Uike 1829014WL011486 Premila Uike 00048 BKID0009626 1090 1090 Processed 28/06/2023 A178230251505 MUKHARU SHRAVAN UIKEY BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-051-001/113
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276328 23/06/2023 darshana 1829014WL011487 darshana 00048 BKID0009626 1242 1242 Processed 28/06/2023 A178230251501 SURESH SHAMRAO ALONE BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-051-001/114
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276330 23/06/2023 Manda V Jumnake 1829014WL011487 Manda V Jumnake 00048 BKID0009626 1218 1218 Processed 28/06/2023 A178230251502 MANDA VILAS JUMNAKKE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-051-001/115
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276192 23/06/2023 ANITA DURYODHAN POHANKAR 1829014WL011486 ANITA DURYODHAN POHANKAR 00048 BKID0009626 1308 1308 Processed 28/06/2023 A178230251021 ANITA DURYODHAN POHANKAR BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-051-001/115
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276190 23/06/2023 Ishwar S Pohankar 1829014WL011486 Ishwar S Pohankar 00048 BKID0009626 1308 1308 Processed 28/06/2023 A178230251321 ISHWAR SUDHAJI POHANKAR BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-051-001/116
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276331 23/06/2023 Dnyaneshwar g madavi 1829014WL011487 Dnyaneshwar g madavi 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230251002 DNYANESHWAR GOPALA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SINDEWAHI MH-29-014-051-001/12
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276196 23/06/2023 Sunita Shansh Madavi 1829014WL011486 Sunita Shansh Madavi 00048 BKID0009626 1200 1200 Processed 28/06/2023 A178230251315 SUNITA SHAMSHAHA MADAVI BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-051-001/128
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276338 23/06/2023 Dhurpata Mahagu Ale 1829014WL011487 Dhurpata Mahagu Ale 00048 BKID0009626 1218 1218 Processed 28/06/2023 A178230251265 MEERA / DHURPATA MAHAGU ALE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-051-001/130
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276339 23/06/2023 Lalita 1829014WL011487 Lalita 00048 BKID0009626 1284 1284 Processed 28/06/2023 A178230251510 VINOD RAMDAS ADE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-051-001/136
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276202 23/06/2023 RAMDAS PAIKUJI DHURVE 1829014WL011486 RAMDAS PAIKUJI DHURVE 00048 BKID0009626 984 984 Processed 28/06/2023 A178230251514 RAMDAS PAIKU DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
181 SINDEWAHI MH-29-014-051-001/142
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276343 23/06/2023 Shailendra 1829014WL011487 Shailendra 00048 BKID0009626 1302 1302 Processed 28/06/2023 A178230251313 SHAILENDRA DEVRAV MASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
182 SINDEWAHI MH-29-014-051-001/144
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276205 23/06/2023 SHAKTIMAN VYANKAT MADAVI 1829014WL011486 SHAKTIMAN VYANKAT MADAVI 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230250980 SHAKTIMAN VYANKAT MADAVI BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-051-001/144
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276203 23/06/2023 VYANKATESH 1829014WL011486 VYANKATESH 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230251314 VYANKAT BALAJI MADAVI BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-051-001/145
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276206 23/06/2023 WASUDEV URKUDA MESHRAM 1829014WL011486 WASUDEV URKUDA MESHRAM 00048 BKID0009626 984 984 Processed 28/06/2023 A178230251517 WASUDEO URKUDA MESHRAM BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-051-001/146
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276207 23/06/2023 SIDHARTHA BABURAV LONARE 1829014WL011486 SIDHARTHA BABURAV LONARE 00048 BKID0009626 1104 1104 Processed 28/06/2023 A178230250989 SIDHARTH BABURAO LONARE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-051-001/15
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276345 23/06/2023 Dhanpal Ramdas Madavi 1829014WL011487 Dhanpal Ramdas Madavi 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230251319 DHANPAL RAMDAS MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
187 SINDEWAHI MH-29-014-051-001/15
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276346 23/06/2023 Yamuna Dhanpal Madavi 1829014WL011487 Yamuna Dhanpal Madavi 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230251316 YAMUNA DHANPAL MADAVI BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-051-001/151
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276211 23/06/2023 Pushpa V THikare 1829014WL011486 Pushpa V THikare 00048 BKID0009626 1000 1000 Processed 28/06/2023 A178230251312 PUSHPA VISHWANTH THIKARE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-051-001/153
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276451 23/06/2023 Jiwankala V Naetam 1829014WL011490 Jiwankala V Naetam 00048 BKID0009626 1015 1015 Processed 28/06/2023 A178230251271 JIVANKALA VIKAS NAITAM BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-051-001/157
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276452 23/06/2023 SHANKAR DUKARUJI MESHRAM 1829014WL011490 SHANKAR DUKARUJI MESHRAM 00048 BKID0009626 1206 1206 Processed 28/06/2023 A178230250993 SHANKAR DUKARU MESHRAM BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-051-001/158
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276214 23/06/2023 Sunita 1829014WL011486 Sunita 00048 BKID0009626 576 576 Processed 28/06/2023 A178230251568 SURESH DAYARAM NEWARE BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-051-001/16
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276348 23/06/2023 Eshwar P.Pendam 1829014WL011487 Eshwar P.Pendam 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230251004 ISHWAR PARSARAM PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 SINDEWAHI MH-29-014-051-001/16
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276349 23/06/2023 PARWAT ISHWAR PENDAM 1829014WL011487 PARWAT ISHWAR PENDAM 00048 BKID0009626 1045 1045 Processed 28/06/2023 A178230251499 PARWATA ISHWAR PENDAM BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-051-001/163
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276219 23/06/2023 Gudiya Anil Dighore 1829014WL011486 Gudiya Anil Dighore 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230250988 GUDIYA ANIL DIGHORE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-051-001/164
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276220 23/06/2023 KAVITA MANGESH KOKOLE 1829014WL011486 KAVITA MANGESH KOKOLE 00048 BKID0009626 965 965 Processed 28/06/2023 A178230251357 KAVITA MANGESH KOKODE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-051-001/167
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276352 23/06/2023 VANITA 1829014WL011487 VANITA 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230251273 WAMAN AMBADAS MADAVI BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-051-001/167
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276351 23/06/2023 Waman A Madavi 1829014WL011487 Waman A Madavi 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230251272 WAMAN AMBADAS MADAVI BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-051-001/169
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276224 23/06/2023 Lalita S Kokode 1829014WL011486 Lalita S Kokode 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230251329 LALITA SHALIK KOKODE BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-051-001/169
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276223 23/06/2023 shalik p kokode 1829014WL011486 shalik p kokode 00048 BKID0009626 965 965 Processed 28/06/2023 A178230250982 SHALIK PATRU KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
200 SINDEWAHI MH-29-014-051-001/170
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276353 23/06/2023 sitabai r ale 1829014WL011487 sitabai r ale 00048 BKID0009626 1242 1242 Processed 28/06/2023 A178230251358 SITABAI RAMDAS AALE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-051-001/171
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276227 23/06/2023 Sarika Aknath Thakre 1829014WL011486 Sarika Aknath Thakre 00048 BKID0009626 1308 1308 Processed 28/06/2023 A178230251006 SARIKA EKNATH THAKRE BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-051-001/173
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276355 23/06/2023 Ashok s maske 1829014WL011487 Ashok s maske 00048 BKID0009626 1302 1302 Processed 28/06/2023 A178230251508 ASHOK SITARAM MASKE BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-051-001/173
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276356 23/06/2023 YAMINA ASHOK MASKE 1829014WL011487 YAMINA ASHOK MASKE 00048 BKID0009626 1302 1302 Processed 28/06/2023 A178230251326 YAMINA ASHOK MASKE BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-051-001/174
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276231 23/06/2023 yenubai s maske 1829014WL011486 yenubai s maske 00048 BKID0009626 984 984 Processed 28/06/2023 A178230251008 YENUBAI SITARAM MASKE BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-051-001/176
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276359 23/06/2023 HARIDAS PRAKASH MASKE 1829014WL011487 HARIDAS PRAKASH MASKE 00048 BKID0009626 1314 1314 Processed 28/06/2023 A178230250984 HARIDAS PRAKASH MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
206 SINDEWAHI MH-29-014-051-001/176
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276357 23/06/2023 prakash s maske 1829014WL011487 prakash s maske 00048 BKID0009626 1314 1314 Processed 28/06/2023 A178230251500 PRAKASH SITARAM MASKE BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-051-001/176
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276358 23/06/2023 SHALU PRAKASH MASKE 1829014WL011487 SHALU PRAKASH MASKE 00048 BKID0009626 1314 1314 Processed 28/06/2023 A178230251327 SHALU PRAKASH MASKE BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-051-001/180
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276233 23/06/2023 Purushotam Madavi 1829014WL011486 Purushotam Madavi 00048 BKID0009626 1200 1200 Processed 28/06/2023 A178230251587 PURUSHOTTAM SAKHARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 SINDEWAHI MH-29-014-051-001/181
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276361 23/06/2023 Ashvina V Madavi 1829014WL011487 Ashvina V Madavi 00048 BKID0009626 1314 1314 Processed 28/06/2023 A178230251260 ASHWINA VISHNUDAS MADAVI BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-051-001/181
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276360 23/06/2023 Vishanudas Ramaji Madavi 1829014WL011487 Vishanudas Ramaji Madavi 00048 BKID0009626 1314 1314 Processed 28/06/2023 A178230251261 VISHNUDAS RAMJI MADAVI BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-051-001/182
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276456 23/06/2023 Ramratan S Madavi 1829014WL011490 Ramratan S Madavi 00048 BKID0009626 1206 1206 Processed 28/06/2023 A178230251530 RAMRATAN SAKHARAM MADAVI BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-051-001/184
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276236 23/06/2023 SHILPA PRAMOD BORAKAR 1829014WL011486 SHILPA PRAMOD BORAKAR 00048 BKID0009626 1200 1200 Processed 28/06/2023 A178230251018 SHILPA PRAMOD BORKAR BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-051-001/185
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276237 23/06/2023 JIVANDAS SAKHARAM MADAVI 1829014WL011486 JIVANDAS SAKHARAM MADAVI 00048 BKID0009626 984 984 Processed 28/06/2023 A178230251022 JIWANDAS SAKHARAM MADAVI BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-051-001/188
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276363 23/06/2023 DEWANAND ISHWAR PENDAM 1829014WL011487 DEWANAND ISHWAR PENDAM 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230250995 DEWANAND ISHWAR PENDAM BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-051-001/194
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276367 23/06/2023 SUDHAKAR PRALHAD MESHRAM 1829014WL011487 SUDHAKAR PRALHAD MESHRAM 00048 BKID0009626 1314 1314 Processed 28/06/2023 A178230250994 SUDHAKAR PRALHAD MESHRAM BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-051-001/196
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276371 23/06/2023 SHARAD ASHOK KOKODE 1829014WL011487 SHARAD ASHOK KOKODE 00048 BKID0009626 1218 1218 Processed 28/06/2023 A178230250999 SHARAD ASHOK KOKODE BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-051-001/196
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276372 23/06/2023 SUNITA SHARAD KOKODE 1829014WL011487 SUNITA SHARAD KOKODE 00048 BKID0009626 1218 1218 Processed 28/06/2023 A178230250991 SUNITA SHARAD KOKODE BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-051-001/199
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276240 23/06/2023 DIPIKA JIVAN KHOBRAGADE 1829014WL011486 DIPIKA JIVAN KHOBRAGADE 00048 BKID0009626 1104 1104 Processed 28/06/2023 A178230251000 DIPIKA JIVAN KHOBRAGADE BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-051-001/2
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276373 23/06/2023 MANDABAI YOGESH MADAVI 1829014WL011487 MANDABAI YOGESH MADAVI 00048 BKID0009626 1218 1218 Processed 28/06/2023 A178230251333 MANDA YOGESHWAR MADAVI BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-051-001/20
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276242 23/06/2023 AJINKYA PRABHAKAR KAMBALE 1829014WL011486 AJINKYA PRABHAKAR KAMBALE 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230250987 AJINKYA PRABHAKAR KAMBALE BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-051-001/203
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276378 23/06/2023 NATISHA PATRU NAITAM 1829014WL011487 NATISHA PATRU NAITAM 00048 BKID0009626 1218 1218 Processed 28/06/2023 A178230251007 MRS NATISHA PATRU NAITAM STATE BANK OF INDIA(508548)
222 SINDEWAHI MH-29-014-051-001/203
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276377 23/06/2023 PATRU SULIDAS NAITAM 1829014WL011487 PATRU SULIDAS NAITAM 00048 BKID0009626 1218 1218 Processed 28/06/2023 A178230250978 PATRU SULIDAS NAITAM BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-051-001/205
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276246 23/06/2023 ASHA YOGESHWAR MASKE 1829014WL011486 ASHA YOGESHWAR MASKE 00048 BKID0009626 1308 1308 Processed 28/06/2023 A178230250981 ASHA YOGESHWAR MASKE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-051-001/205
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276247 23/06/2023 Saurav Yogeshwar Maske 1829014WL011486 Saurav Yogeshwar Maske 00048 BKID0009626 1308 1308 Processed 28/06/2023 A178230251024 SAURAV YOGESHWAR MASKE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-051-001/205
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276245 23/06/2023 YOGESHWAR SHRIRANG MASKE 1829014WL011486 YOGESHWAR SHRIRANG MASKE 00048 BKID0009626 1308 1308 Processed 28/06/2023 A178230250983 YOGESHWAR SHREERANG MASKE BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-051-001/206
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276249 23/06/2023 NILAM VINOD PENDAM 1829014WL011486 NILAM VINOD PENDAM 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230250997 VINOD PAIKU PENDAM BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-051-001/206
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276248 23/06/2023 VINOD PAIKU PENDAM 1829014WL011486 VINOD PAIKU PENDAM 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230250998 VINOD PAIKU PENDAM BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-051-001/209
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276251 23/06/2023 Sandip Ramdas Pendam 1829014WL011486 Sandip Ramdas Pendam 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230251586 SANDIP RAMDAS PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 SINDEWAHI MH-29-014-051-001/221
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276253 23/06/2023 RATAN WAMAN MADAVI 1829014WL011486 RATAN WAMAN MADAVI 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230251582 RATAN VAMAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SINDEWAHI MH-29-014-051-001/222
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276255 23/06/2023 Santosh Ramdas Pendam 1829014WL011486 Santosh Ramdas Pendam 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230251581 SANTOSH RAMDAS PENDAM BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-051-001/223
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276257 23/06/2023 JOGU DURGESH KHOBRAGADE 1829014WL011486 JOGU DURGESH KHOBRAGADE 00048 BKID0009626 1104 1104 Processed 28/06/2023 A178230251001 JOGU DURGESH KHOBRAGADE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-051-001/227
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276260 23/06/2023 ARCHANA AVINASH KOKODE 1829014WL011486 ARCHANA AVINASH KOKODE 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230250986 ARCHANA AVINASH KOKODE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-051-001/232
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276262 23/06/2023 SURESH DEVIDAS GOVARDHAN 1829014WL011486 SURESH DEVIDAS GOVARDHAN 00048 BKID0009626 1104 1104 Processed 28/06/2023 A178230250951 SURESH DEVIDAS GOWARDHAN BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-051-001/236
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276385 23/06/2023 Janardhan Manohar Naitam 1829014WL011487 Janardhan Manohar Naitam 00048 BKID0009626 1242 1242 Processed 28/06/2023 A178230251029 JANARDHAN MANOHAR NAITAM BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-051-001/26
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276464 23/06/2023 Dipak G Surpam 1829014WL011490 Dipak G Surpam 00048 BKID0009626 1005 1005 Processed 28/06/2023 A178230250956 DIPAK JOGURAV SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 SINDEWAHI MH-29-014-051-001/27
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276467 23/06/2023 Anil b ale 1829014WL011490 Anil b ale 00048 BKID0009626 1206 1206 Processed 28/06/2023 A178230251507 ANIL BABURAO ALE BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-051-001/29
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276269 23/06/2023 Vanita Kokode 1829014WL011486 Vanita Kokode 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230251511 VANITA VASANT KOKODE BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-051-001/30
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276270 23/06/2023 vijay govardhan 1829014WL011486 vijay govardhan 00048 BKID0009626 984 984 Processed 28/06/2023 A178230251267 VIJAY THUNAJI GOWARDHAN BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-051-001/31
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276387 23/06/2023 Shalina Arun Wadgure 1829014WL011487 Shalina Arun Wadgure 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230251330 SHALINA ARUN WADGURE BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-051-001/35
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276272 23/06/2023 SAINATH B Kokode 1829014WL011486 SAINATH B Kokode 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230251494 SAINATH BALAJI KOKODE BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-051-001/36
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276274 23/06/2023 ANANDABAI MADHUKAR KAVALE 1829014WL011486 ANANDABAI MADHUKAR KAVALE 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230251328 ANANDABAI MADHUKAR KAWALE BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-051-001/37
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276275 23/06/2023 nandu b vadgure 1829014WL011486 nandu b vadgure 00048 BKID0009626 1152 1152 Processed 28/06/2023 A178230251503 NANDU BAPUJI WADGURE BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-051-001/37
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276276 23/06/2023 premila n vadgure 1829014WL011486 premila n vadgure 00048 BKID0009626 1152 1152 Processed 28/06/2023 A178230251264 PREMILA NANDU WADGURE BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-051-001/39
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276278 23/06/2023 Shanta C Alewar 1829014WL011486 Shanta C Alewar 00048 BKID0009626 1104 1104 Processed 28/06/2023 A178230251532 SHANTABAI CHANGO ALEWAR BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-051-001/4
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276388 23/06/2023 Kanta Yesansure 1829014WL011487 Kanta Yesansure 00048 BKID0009626 1242 1242 Processed 28/06/2023 A178230251266 KANTABAI RAMESH YESANSURE BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-051-001/41
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276279 23/06/2023 Kapildas Alone 1829014WL011486 Kapildas Alone 00048 BKID0009626 920 920 Processed 28/06/2023 A178230251533 KAPILDAS KUNDLIK ALONE BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-051-001/49
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276283 23/06/2023 CHANDRASHEKHAR TANTHUJI ALONE 1829014WL011486 CHANDRASHEKHAR TANTHUJI ALONE 00048 BKID0009626 1200 1200 Processed 28/06/2023 A178230251356 CHANDRASHEKHAR TANTUJI ALONE BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-051-001/51
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276285 23/06/2023 DEVASHU JAIRAM NAITAM 1829014WL011486 DEVASHU JAIRAM NAITAM 00048 BKID0009626 1152 1152 Processed 28/06/2023 A178230250979 DEVSHU JAYRAM NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 SINDEWAHI MH-29-014-051-001/51
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276286 23/06/2023 Vanita 1829014WL011486 Vanita 00048 BKID0009626 1152 1152 Processed 28/06/2023 A178230251015 DEVASU JAIRAM NAITAM BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-051-001/52
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276287 23/06/2023 Yogesh Pendam 1829014WL011486 Yogesh Pendam 00048 BKID0009626 984 984 Processed 28/06/2023 A178230251486 YOGESHWAR VISHWANATH PENDAM BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-051-001/54
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276393 23/06/2023 Santosh 1829014WL011487 Santosh 00048 BKID0009626 657 657 Processed 28/06/2023 A178230251495 SANTOSH SITKURA WALADE BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-051-001/57
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276288 23/06/2023 Kavita R Walke 1829014WL011486 Kavita R Walke 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230251355 KAVITA RAVINDRA VALAKE BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-051-001/58
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276290 23/06/2023 INDU KESHO GOVARDHAN 1829014WL011486 INDU KESHO GOVARDHAN 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230251348 INDU KESHAV GOWARDHAN BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-051-001/60
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276291 23/06/2023 Sunita 1829014WL011486 Sunita 00048 BKID0009626 1152 1152 Processed 28/06/2023 A178230251512 SUNITA MANOHAR WATGURE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-051-001/62
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276293 23/06/2023 shantabai m dighore 1829014WL011486 shantabai m dighore 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230251268 SHANTA MUKHARU DIGHORE BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-051-001/63
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276294 23/06/2023 mirabai v dhighore 1829014WL011486 mirabai v dhighore 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230251509 VINOD MUKHARU DIGHORE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-051-001/64
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276398 23/06/2023 Anita M Meshram 1829014WL011487 Anita M Meshram 00048 BKID0009626 618 618 Processed 28/06/2023 A178230251331 ANITA MAROTI MESHRAM BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-051-001/64
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276397 23/06/2023 MAROTI MANIRAM MESHRAM 1829014WL011487 MAROTI MANIRAM MESHRAM 00048 BKID0009626 618 618 Processed 28/06/2023 A178230250990 MAROTI MANIRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 SINDEWAHI MH-29-014-051-001/65
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276399 23/06/2023 ANITA ASHOK KOKODE 1829014WL011487 ANITA ASHOK KOKODE 00048 BKID0009626 612 612 Processed 28/06/2023 A178230251496 ASHOK BAPUJI KOKODE BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-051-001/65
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276400 23/06/2023 NIKHIL ASHOK KOKODE 1829014WL011487 NIKHIL ASHOK KOKODE 00048 BKID0009626 510 510 Processed 28/06/2023 A178230251318 NIKHIL ASHOK KOKODE BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-051-001/7
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276296 23/06/2023 dipa D Nannhe 1829014WL011486 dipa D Nannhe 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230251332 DIPA DIPAK NANHE BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-051-001/70
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276297 23/06/2023 Vanita K Gedam 1829014WL011486 Vanita K Gedam 00048 BKID0009626 984 984 Processed 28/06/2023 A178230251014 VANITA KHUSHAL GEDAM BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-051-001/72
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276298 23/06/2023 LAXMAN DHANUJI GAURAKAR 1829014WL011486 LAXMAN DHANUJI GAURAKAR 00048 BKID0009626 984 984 Processed 28/06/2023 A178230250955 LAXMAN DHANUJI GAURKAR BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-051-001/73
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276476 23/06/2023 Dhanraj H Khekare 1829014WL011490 Dhanraj H Khekare 00048 BKID0009626 1005 1005 Processed 28/06/2023 A178230251263 DHANRAJ HANUJI KHEKARE BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-051-001/73
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276477 23/06/2023 MALA DHANARAJ KHEKARE 1829014WL011490 MALA DHANARAJ KHEKARE 00048 BKID0009626 1206 1206 Processed 28/06/2023 A178230251570 MALA DHANRAJ KHEKARE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-051-001/76
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276299 23/06/2023 DEVIDAS THUNAJI GOVARDHAN 1829014WL011486 DEVIDAS THUNAJI GOVARDHAN 00048 BKID0009626 984 984 Processed 28/06/2023 A178230251005 DEVIDAS THUNAJI GOWARDHAN BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-051-001/78
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276300 23/06/2023 Kamal 1829014WL011486 Kamal 00048 BKID0009626 1104 1104 Processed 28/06/2023 A178230251539 KAMALBAI KAVDUJI DARADMARE INDIA POST PAYMENTS BANK LIMITED(508528)
268 SINDEWAHI MH-29-014-051-001/79
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276301 23/06/2023 Harichandra Thikare 1829014WL011486 Harichandra Thikare 00048 BKID0009626 1152 1152 Processed 28/06/2023 A178230251324 HARICHADRA KASHINATH THIKARE BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-051-001/79
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276303 23/06/2023 Haridas Kashinath Thikare 1829014WL011486 Haridas Kashinath Thikare 00048 BKID0009626 960 960 Processed 28/06/2023 A178230251513 HARIDAS KASHINATH THIKARE BANK OF INDIA(508505)
270 SINDEWAHI MH-29-014-051-001/79
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276302 23/06/2023 SUNITA KASHINATH THIKARE 1829014WL011486 SUNITA KASHINATH THIKARE 00048 BKID0009626 1152 1152 Processed 28/06/2023 A178230250992 SUNITA KASHINATH THIKRE BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-051-001/84
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276402 23/06/2023 VANITA JANARDHAN UIKE 1829014WL011487 VANITA JANARDHAN UIKE 00048 BKID0009626 606 606 Processed 28/06/2023 A178230251325 VANITA JANARDHAN UIKE BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-051-001/87
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276403 23/06/2023 CHHAYA JAGDISH MESHRAM 1829014WL011487 CHHAYA JAGDISH MESHRAM 00048 BKID0009626 606 606 Processed 28/06/2023 A178230250985 CHHAYA JAGDISH MESHRAM BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-051-001/87
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276478 23/06/2023 Jagadish Mukharu Meshram 1829014WL011490 Jagadish Mukharu Meshram 00048 BKID0009626 1218 1218 Processed 28/06/2023 A178230251569 JAGDISH MUKHARU MESHRAM BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-051-001/89
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276308 23/06/2023 Manohar J.Naitam 1829014WL011486 Manohar J.Naitam 00048 BKID0009626 660 660 Processed 28/06/2023 A178230251531 MANOHAR JAIRAM NAITAM BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-051-001/9
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276404 23/06/2023 Mohan Vithal Masaram 1829014WL011487 Mohan Vithal Masaram 00048 BKID0009626 624 624 Processed 28/06/2023 A178230251020 MOHAN VITTHAL MESHRAM BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-051-001/9
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276405 23/06/2023 Rina M Masaram 1829014WL011487 Rina M Masaram 00048 BKID0009626 624 624 Processed 28/06/2023 A178230251019 MOHAN VITTHAL MESHRAM BANK OF INDIA(508505)
277 SINDEWAHI MH-29-014-051-001/90
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276406 23/06/2023 SUKHDEV SOMA THAKARE 1829014WL011487 SUKHDEV SOMA THAKARE 00048 BKID0009626 624 624 Processed 28/06/2023 A178230251347 SUKHDEO SOMAJI THAKARE BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-051-001/94
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276310 23/06/2023 PRITI RAVINDRA ALONE 1829014WL011486 PRITI RAVINDRA ALONE 00048 BKID0009626 1104 1104 Processed 28/06/2023 A178230251016 Mr. RAVINDRA MOTIRAM ALONE BANK OF MAHARASHTRA(607387)
279 SINDEWAHI MH-29-014-051-001/95
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276409 23/06/2023 vinod m thakre 1829014WL011487 vinod m thakre 00048 BKID0009626 515 515 Processed 28/06/2023 A178230251529 VINOD MAHADEO THAKARE BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-051-001/96
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276311 23/06/2023 Vimal 1829014WL011486 Vimal 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230251259 RAMDAS RUSHIJI PENDAM BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-051-001/97
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276315 23/06/2023 Ashvini Kashinath Neware 1829014WL011486 Ashvini Kashinath Neware 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230250996 ASHWINI KASHINATH NEWARE BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-051-001/97
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276313 23/06/2023 Kashinath s neware 1829014WL011486 Kashinath s neware 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230251323 KASHINATH SHALIKRAM NEWARE BANK OF INDIA(508505)
283 SINDEWAHI MH-29-014-051-001/97
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276314 23/06/2023 kavita 1829014WL011486 kavita 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230251515 KASHINATH SHALIKRAM NEWARE BANK OF INDIA(508505)
SubTotal 254923 254923
284 SINDEWAHI MH-29-014-024-001/2000
(KUKADHETI) 		1829014000NRG24230620230276683 23/06/2023 SHARAD SONBAJI TORE 1829014WL011493 SHARAD SONBAJI TORE 00051 MAHB0000179 1135 1135 Processed 28/06/2023 A178230251404 Mr. SHARAD SONBAJI TORE BANK OF MAHARASHTRA(607387)
285 SINDEWAHI MH-29-014-024-001/26
(KUKADHETI) 		1829014000NRG24230620230276687 23/06/2023 Sevanta Sobna Tore 1829014WL011493 Sevanta Sobna Tore 00051 MAHB0000179 1362 1362 Processed 28/06/2023 A178230251106 SHEVNTA SONBA TORE INDIA POST PAYMENTS BANK LIMITED(508528)
286 SINDEWAHI MH-29-014-028-001/336851
(TEKARI) 		1829014000NRG24230620230280433 23/06/2023 NITESH RAJESHWAR GAYAKWAD 1829014WL011554 NITESH RAJESHWAR GAYAKWAD 00051 MAHB0000179 800 800 Processed 28/06/2023 A178230251226 Mr. NITESH RAJESHWAR GAYAKWAD BANK OF MAHARASHTRA(607387)
287 SINDEWAHI MH-29-014-028-001/337005
(TEKARI) 		1829014000NRG24230620230280434 23/06/2023 LALITA JAIRAM WAGHAMARE 1829014WL011554 LALITA JAIRAM WAGHAMARE 00051 MAHB0000179 990 990 Processed 28/06/2023 A178230251298 Mrs. LALITA JAYRAM WAGHMARE BANK OF MAHARASHTRA(607387)
288 SINDEWAHI MH-29-014-028-001/337057
(TEKARI) 		1829014000NRG24230620230280439 23/06/2023 ROSHAN WAMAN SAVSAKADE 1829014WL011554 ROSHAN WAMAN SAVSAKADE 00051 MAHB0000179 1392 1392 Processed 28/06/2023 A178230251441 Mr. ROSHAN WAMAN SAVSAKADE BANK OF MAHARASHTRA(607387)
289 SINDEWAHI MH-29-014-028-001/337217
(TEKARI) 		1829014000NRG24230620230280441 23/06/2023 Lakshman Baghuji Waghamre 1829014WL011554 Lakshman Baghuji Waghamre 00051 MAHB0000179 825 825 Processed 28/06/2023 A178230251197 Mr. LAXMAN BAGHU WAGHMARE BANK OF MAHARASHTRA(607387)
290 SINDEWAHI MH-29-014-028-001/337217
(TEKARI) 		1829014000NRG24230620230280442 23/06/2023 RATNAMALA LAXMAN WAGHAMARE 1829014WL011554 RATNAMALA LAXMAN WAGHAMARE 00051 MAHB0000179 495 495 Processed 28/06/2023 A178230251351 Mrs. RATNAMALA LAXMAN WAGHMARE BANK OF MAHARASHTRA(607387)
291 SINDEWAHI MH-29-014-028-001/337284
(TEKARI) 		1829014000NRG24230620230280446 23/06/2023 JYAOTI PUNDLIK SHERKURE 1829014WL011554 JYAOTI PUNDLIK SHERKURE 00051 MAHB0000179 835 835 Processed 28/06/2023 A178230251276 Miss. JYOTI PUNDALIK SHERKURE BANK OF MAHARASHTRA(607387)
292 SINDEWAHI MH-29-014-028-001/337331
(TEKARI) 		1829014000NRG24230620230280454 23/06/2023 OMKAR UTTAM GAJABHE 1829014WL011554 OMKAR UTTAM GAJABHE 00051 MAHB0000179 795 795 Processed 28/06/2023 A178230251411 Mr. OMKAR UTTAM GAJABE BANK OF MAHARASHTRA(607387)
293 SINDEWAHI MH-29-014-028-001/337331
(TEKARI) 		1829014000NRG24230620230280452 23/06/2023 Uttam V.Gajbe 1829014WL011554 Uttam V.Gajbe 00051 MAHB0000179 954 954 Processed 28/06/2023 A178230251050 Mr. UTTAM VITHOBA GAJABHE BANK OF MAHARASHTRA(607387)
294 SINDEWAHI MH-29-014-028-001/337543
(TEKARI) 		1829014000NRG24230620230280457 23/06/2023 MANIKADEV UMAJI SURYAVANSHI 1829014WL011554 MANIKADEV UMAJI SURYAVANSHI 00051 MAHB0000179 954 954 Processed 28/06/2023 A178230251035 MANIKDEW UMAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 SINDEWAHI MH-29-014-028-001/337639
(TEKARI) 		1829014000NRG24230620230280461 23/06/2023 SAYATRA KACHARU GAYAKWAD 1829014WL011554 SAYATRA KACHARU GAYAKWAD 00051 MAHB0000179 1032 1032 Processed 28/06/2023 A178230251463 Mrs. SAYATRA KACHARU GAIKAWAD BANK OF MAHARASHTRA(607387)
296 SINDEWAHI MH-29-014-028-001/337741
(TEKARI) 		1829014000NRG24230620230280468 23/06/2023 PREMILA PRABHAKAR WAGHMARE 1829014WL011554 PREMILA PRABHAKAR WAGHMARE 00051 MAHB0000179 815 815 Processed 28/06/2023 A178230251526 Miss. PRAMILA PRABHAKAR WAGHMARE BANK OF MAHARASHTRA(607387)
297 SINDEWAHI MH-29-014-028-001/337761
(TEKARI) 		1829014000NRG24230620230280469 23/06/2023 Bhojraj Tulshiram Nannware 1829014WL011554 Bhojraj Tulshiram Nannware 00051 MAHB0000179 1128 1128 Processed 28/06/2023 A178230251255 MR BHOJRAJ TULSHIRAM NANNAWARE STATE BANK OF INDIA(508548)
298 SINDEWAHI MH-29-014-028-001/337814
(TEKARI) 		1829014000NRG24230620230280475 23/06/2023 Sunanda Bagde 1829014WL011554 Sunanda Bagde 00051 MAHB0000179 1488 1488 Processed 28/06/2023 A178230251203 SUNANDA SAKHARAM BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 SINDEWAHI MH-29-014-028-001/338214
(TEKARI) 		1829014000NRG24230620230280482 23/06/2023 JIJABAI SHALIK MANDALAWAR 1829014WL011554 JIJABAI SHALIK MANDALAWAR 00051 MAHB0000179 990 990 Processed 28/06/2023 A178230251406 Mr. JIJABAI SHALIK MANDALAVAR BANK OF MAHARASHTRA(607387)
300 SINDEWAHI MH-29-014-028-001/338214
(TEKARI) 		1829014000NRG24230620230280483 23/06/2023 SACHIN SHALIK MANDALWAR 1829014WL011554 SACHIN SHALIK MANDALWAR 00051 MAHB0000179 825 825 Processed 28/06/2023 A178230251417 Mr. SACHIN SHALIK MANDALWAR BANK OF MAHARASHTRA(607387)
301 SINDEWAHI MH-29-014-028-001/338218
(TEKARI) 		1829014000NRG24230620230280484 23/06/2023 Sunita 1829014WL011554 Sunita 00051 MAHB0000179 990 990 Processed 28/06/2023 A178230251194 Miss. SUNITA GOKULDAS MANDALWAR BANK OF MAHARASHTRA(607387)
302 SINDEWAHI MH-29-014-028-001/338270
(TEKARI) 		1829014000NRG24230620230280492 23/06/2023 GITA RAMPRASAD SHERAKURE 1829014WL011554 GITA RAMPRASAD SHERAKURE 00051 MAHB0000179 1290 1290 Processed 28/06/2023 A178230251360 Mrs. GITA SHYAMPRASAD SHERKURE BANK OF MAHARASHTRA(607387)
303 SINDEWAHI MH-29-014-028-001/338718
(TEKARI) 		1829014000NRG24230620230280509 23/06/2023 SAINATH SUDHAKAR SAHARE 1829014WL011554 SAINATH SUDHAKAR SAHARE 00051 MAHB0000179 1260 1260 Processed 28/06/2023 A178230251116 Mr. SAINATH SUDHAKAR SAHARE BANK OF MAHARASHTRA(607387)
304 SINDEWAHI MH-29-014-028-001/338796
(TEKARI) 		1829014000NRG24230620230280510 23/06/2023 ANAND JANABA BAGADE 1829014WL011554 ANAND JANABA BAGADE 00051 MAHB0000179 1014 1014 Processed 28/06/2023 A178230251205 AANADRAV JANBA BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
305 SINDEWAHI MH-29-014-028-001/338844
(TEKARI) 		1829014000NRG24230620230280517 23/06/2023 DEVIDAS DAMODHAR SHERKURE 1829014WL011554 DEVIDAS DAMODHAR SHERKURE 00051 MAHB0000179 242 242 Processed 28/06/2023 A178230251056 DEVIDAS DAMODHAR SHERKURE BANK OF INDIA(508505)
306 SINDEWAHI MH-29-014-028-001/338871
(TEKARI) 		1829014000NRG24230620230280522 23/06/2023 MANGALA ARVIND SURYAWASHI 1829014WL011554 MANGALA ARVIND SURYAWASHI 00051 MAHB0000179 1032 1032 Processed 28/06/2023 A178230251031 MANGALA ARAVIND SURYAVANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
307 SINDEWAHI MH-29-014-028-001/338882
(TEKARI) 		1829014000NRG24230620230280526 23/06/2023 PRAMOD WASUDEO NANNAWAR 1829014WL011554 PRAMOD WASUDEO NANNAWAR 00051 MAHB0000179 984 984 Processed 28/06/2023 A178230251033 Mr. Pramod Wasudeo Nannawar BANK OF MAHARASHTRA(607387)
308 SINDEWAHI MH-29-014-028-001/338890
(TEKARI) 		1829014000NRG24230620230280528 23/06/2023 UMESH LAXMAN WAGHAMARE 1829014WL011554 UMESH LAXMAN WAGHAMARE 00051 MAHB0000179 990 990 Processed 28/06/2023 A178230251407 Mr. UMESH LAXMAN WAGHMARE BANK OF MAHARASHTRA(607387)
309 SINDEWAHI MH-29-014-028-001/338892
(TEKARI) 		1829014000NRG24230620230280533 23/06/2023 SUNITA RAMKRUSHAN NANNAWARE 1829014WL011554 SUNITA RAMKRUSHAN NANNAWARE 00051 MAHB0000179 744 744 Processed 28/06/2023 A178230251393 Mrs. SUNITA RAMKRUSHNA NANNAWAR BANK OF MAHARASHTRA(607387)
310 SINDEWAHI MH-29-014-028-001/338896
(TEKARI) 		1829014000NRG24230620230280534 23/06/2023 KAMALAKAR DEWAJI DHONE 1829014WL011554 KAMALAKAR DEWAJI DHONE 00051 MAHB0000179 815 815 Processed 28/06/2023 A178230251053 KAMLAKAR DEWAJI DHONE BANK OF INDIA(508505)
311 SINDEWAHI MH-29-014-028-001/338903
(TEKARI) 		1829014000NRG24230620230280539 23/06/2023 ARCHANA RAJESHWAR WAGHAMARE 1829014WL011554 ARCHANA RAJESHWAR WAGHAMARE 00051 MAHB0000179 990 990 Processed 28/06/2023 A178230251032 Mrs. ARCHANA RAJESHWAR WAGHMARE BANK OF MAHARASHTRA(607387)
312 SINDEWAHI MH-29-014-028-001/338917
(TEKARI) 		1829014000NRG24230620230280543 23/06/2023 RANJANA OMARAJ GAYAKAWAD 1829014WL011554 RANJANA OMARAJ GAYAKAWAD 00051 MAHB0000179 1506 1506 Processed 28/06/2023 A178230251034 Mrs. RAJANA SHRIHARI DHONE BANK OF MAHARASHTRA(607387)
313 SINDEWAHI MH-29-014-028-001/338930
(TEKARI) 		1829014000NRG24230620230280547 23/06/2023 SUPRIYA VIKAS WAGHAMARE 1829014WL011554 SUPRIYA VIKAS WAGHAMARE 00051 MAHB0000179 930 930 Processed 28/06/2023 A178230251037 MISS SUPRIYA KUSHABRAO CHAUDHARI STATE BANK OF INDIA(508548)
314 SINDEWAHI MH-29-014-028-001/338939
(TEKARI) 		1829014000NRG24230620230280548 23/06/2023 BALKRUSHAN NAKATUJI KULMETHE 1829014WL011554 BALKRUSHAN NAKATUJI KULMETHE 00051 MAHB0000179 930 930 Processed 28/06/2023 A178230251206 Mr. BALKRUSHNA NAKTUJI KULMETHE BANK OF MAHARASHTRA(607387)
315 SINDEWAHI MH-29-014-030-001/1
(KINHI(Sindewahi)) 		1829014000NRG24230620230277810 23/06/2023 AKASH NAKTUJI POWANKAR 1829014WL011515 AKASH NAKTUJI POWANKAR 00051 MAHB0000179 1152 1152 Processed 28/06/2023 A178230251227 Mr. AKASH NAKTU POVANKAR BANK OF MAHARASHTRA(607387)
316 SINDEWAHI MH-29-014-030-001/11
(KINHI(Sindewahi)) 		1829014000NRG24230620230277817 23/06/2023 Baliram Bhendale 1829014WL011515 Baliram Bhendale 00051 MAHB0000179 975 975 Processed 28/06/2023 A178230251237 BALIRAM MUKAJI BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
317 SINDEWAHI MH-29-014-030-001/112
(KINHI(Sindewahi)) 		1829014000NRG24230620230277821 23/06/2023 Sarswati 1829014WL011515 Sarswati 00051 MAHB0000179 1152 1152 Processed 28/06/2023 A178230251364 SARASWATI TULSIRAM POVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
318 SINDEWAHI MH-29-014-030-001/115
(KINHI(Sindewahi)) 		1829014000NRG24230620230277822 23/06/2023 Haridas 1829014WL011515 Haridas 00051 MAHB0000179 1206 1206 Processed 28/06/2023 A178230251221 HARIDAS LATARU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 SINDEWAHI MH-29-014-030-001/115
(KINHI(Sindewahi)) 		1829014000NRG24230620230277823 23/06/2023 Jija H Gedam 1829014WL011515 Jija H Gedam 00051 MAHB0000179 1206 1206 Processed 28/06/2023 A178230251454 Mrs. JIJABAI HARIDAS GEDAM BANK OF MAHARASHTRA(607387)
320 SINDEWAHI MH-29-014-030-001/116
(KINHI(Sindewahi)) 		1829014000NRG24230620230277824 23/06/2023 Motiram Dhondu Gurnule 1829014WL011515 Motiram Dhondu Gurnule 00051 MAHB0000179 1206 1206 Processed 28/06/2023 A178230251372 Mr. MOTIRAM DHONDU GURNULE BANK OF MAHARASHTRA(607387)
321 SINDEWAHI MH-29-014-030-001/116
(KINHI(Sindewahi)) 		1829014000NRG24230620230277825 23/06/2023 RUPA MOTIRAM GURNULE 1829014WL011515 RUPA MOTIRAM GURNULE 00051 MAHB0000179 1005 1005 Processed 28/06/2023 A178230251373 Mrs. RUPA MOTIRAM GURNULE BANK OF MAHARASHTRA(607387)
322 SINDEWAHI MH-29-014-030-001/121
(KINHI(Sindewahi)) 		1829014000NRG24230620230277827 23/06/2023 GAJANAN TUKDU MARBHATE 1829014WL011515 GAJANAN TUKDU MARBHATE 00051 MAHB0000179 1254 1254 Processed 28/06/2023 A178230251045 GAJANAN TUKLU MARBHTE INDIA POST PAYMENTS BANK LIMITED(508528)
323 SINDEWAHI MH-29-014-030-001/122
(KINHI(Sindewahi)) 		1829014000NRG24230620230277349 23/06/2023 Pandurang l Gedam 1829014WL011506 Pandurang l Gedam 00051 MAHB0000179 1428 1428 Processed 28/06/2023 A178230251047 Mr. PANDURANG LATARU GEDAM BANK OF MAHARASHTRA(607387)
324 SINDEWAHI MH-29-014-030-001/122
(KINHI(Sindewahi)) 		1829014000NRG24230620230277350 23/06/2023 Rukhama Gedam 1829014WL011506 Rukhama Gedam 00051 MAHB0000179 1428 1428 Processed 28/06/2023 A178230251048 RUKHAMA PANDURANG GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 SINDEWAHI MH-29-014-030-001/129
(KINHI(Sindewahi)) 		1829014000NRG24230620230277832 23/06/2023 Anita V Marbhate 1829014WL011515 Anita V Marbhate 00051 MAHB0000179 1254 1254 Processed 28/06/2023 A178230251046 ANITA VISHWANATH MARBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
326 SINDEWAHI MH-29-014-030-001/129
(KINHI(Sindewahi)) 		1829014000NRG24230620230277831 23/06/2023 Vishwanth Marbhate 1829014WL011515 Vishwanth Marbhate 00051 MAHB0000179 1254 1254 Processed 28/06/2023 A178230251051 Mr. VISHWANATH TUKDU MARBATE BANK OF MAHARASHTRA(607387)
327 SINDEWAHI MH-29-014-030-001/13
(KINHI(Sindewahi)) 		1829014000NRG24230620230277834 23/06/2023 Shalu Meshram 1829014WL011515 Shalu Meshram 00051 MAHB0000179 1176 1176 Processed 28/06/2023 A178230251374 Mrs. SHALU CHINDUJI MESHRAM BANK OF MAHARASHTRA(607387)
328 SINDEWAHI MH-29-014-030-001/130
(KINHI(Sindewahi)) 		1829014000NRG24230620230277835 23/06/2023 MAHENDRA LANGADU MESHRAM 1829014WL011515 MAHENDRA LANGADU MESHRAM 00051 MAHB0000179 1248 1248 Processed 28/06/2023 A178230251401 MAHENDRA LANGADU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
329 SINDEWAHI MH-29-014-030-001/132
(KINHI(Sindewahi)) 		1829014000NRG24230620230277837 23/06/2023 PARSHURAM ABAJI BHENDALE 1829014WL011515 PARSHURAM ABAJI BHENDALE 00051 MAHB0000179 732 732 Processed 28/06/2023 A178230251379 Mr. PARSHURAM ABAJI BHENDALE BANK OF MAHARASHTRA(607387)
330 SINDEWAHI MH-29-014-030-001/133
(KINHI(Sindewahi)) 		1829014000NRG24230620230277840 23/06/2023 Nirmala Mandade 1829014WL011515 Nirmala Mandade 00051 MAHB0000179 1284 1284 Processed 28/06/2023 A178230251460 Mrs. NIRMALA RAMBHAU MANDADE BANK OF MAHARASHTRA(607387)
331 SINDEWAHI MH-29-014-030-001/135
(KINHI(Sindewahi)) 		1829014000NRG24230620230277843 23/06/2023 Rekha Ade 1829014WL011515 Rekha Ade 00051 MAHB0000179 1140 1140 Processed 28/06/2023 A178230251412 Mrs. REKHA DIPAK ADE BANK OF MAHARASHTRA(607387)
332 SINDEWAHI MH-29-014-030-001/136
(KINHI(Sindewahi)) 		1829014000NRG24230620230277351 23/06/2023 TUKARAM BHIKA MARBHATE 1829014WL011506 TUKARAM BHIKA MARBHATE 00051 MAHB0000179 1380 1380 Processed 28/06/2023 A178230251456 Mr. TUKARAM BHIDA MARBHAVE BANK OF MAHARASHTRA(607387)
333 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24230620230277846 23/06/2023 DHANRAJ LAXMAN BHENDARE 1829014WL011515 DHANRAJ LAXMAN BHENDARE 00051 MAHB0000179 1206 1206 Processed 28/06/2023 A178230251382 Mr. DHANRAJ LAXMAN BHENDALE BANK OF MAHARASHTRA(607387)
334 SINDEWAHI MH-29-014-030-001/141
(KINHI(Sindewahi)) 		1829014000NRG24230620230277848 23/06/2023 Pallavi Karpate 1829014WL011515 Pallavi Karpate 00051 MAHB0000179 1224 1224 Processed 28/06/2023 A178230251387 Mr. PALLAVI SUNIL KARPATE BANK OF MAHARASHTRA(607387)
335 SINDEWAHI MH-29-014-030-001/141
(KINHI(Sindewahi)) 		1829014000NRG24230620230277847 23/06/2023 SUNIL NANAJI KARPATE 1829014WL011515 SUNIL NANAJI KARPATE 00051 MAHB0000179 1020 1020 Processed 28/06/2023 A178230251386 Mr. SUNIL NANAJI KARPATE BANK OF MAHARASHTRA(607387)
336 SINDEWAHI MH-29-014-030-001/145
(KINHI(Sindewahi)) 		1829014000NRG24230620230277849 23/06/2023 Parshuram D Yerme 1829014WL011515 Parshuram D Yerme 00051 MAHB0000179 1134 1134 Processed 28/06/2023 A178230251398 Mr. PARASRAM DHONU YERME BANK OF MAHARASHTRA(607387)
337 SINDEWAHI MH-29-014-030-001/158
(KINHI(Sindewahi)) 		1829014000NRG24230620230277855 23/06/2023 Alka Sudhakar Bhendale 1829014WL011515 Alka Sudhakar Bhendale 00051 MAHB0000179 1284 1284 Processed 28/06/2023 A178230251054 ALLKA SUDHAKAR BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
338 SINDEWAHI MH-29-014-030-001/162
(KINHI(Sindewahi)) 		1829014000NRG24230620230277857 23/06/2023 RAMCHANDRA SADASHIV GURNULE 1829014WL011515 RAMCHANDRA SADASHIV GURNULE 00051 MAHB0000179 1128 1128 Processed 28/06/2023 A178230251399 Mr. RAMCHANDRA SADASHIO GURNULE BANK OF MAHARASHTRA(607387)
339 SINDEWAHI MH-29-014-030-001/163
(KINHI(Sindewahi)) 		1829014000NRG24230620230277861 23/06/2023 UMESH PANDURANG GURNULE 1829014WL011515 UMESH PANDURANG GURNULE 00051 MAHB0000179 1050 1050 Processed 28/06/2023 A178230251027 Master UMESH PANDURANG GURNULE BANK OF MAHARASHTRA(607387)
340 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24230620230277863 23/06/2023 SAINATH SURESH POWANKAR 1829014WL011515 SAINATH SURESH POWANKAR 00051 MAHB0000179 1386 1386 Processed 28/06/2023 A178230251395 Master SAINATH SURESH POHANKAR BANK OF MAHARASHTRA(607387)
341 SINDEWAHI MH-29-014-030-001/172
(KINHI(Sindewahi)) 		1829014000NRG24230620230277866 23/06/2023 GHANSHYAM SADASHIV GEDAM 1829014WL011515 GHANSHYAM SADASHIV GEDAM 00051 MAHB0000179 1638 1638 Processed 28/06/2023 A178230251196 Mr. GHANSHAM SADASHIV GEDAM BANK OF MAHARASHTRA(607387)
342 SINDEWAHI MH-29-014-030-001/174
(KINHI(Sindewahi)) 		1829014000NRG24230620230277867 23/06/2023 Punaji Bhendale 1829014WL011515 Punaji Bhendale 00051 MAHB0000179 1140 1140 Processed 28/06/2023 A178230251231 Mr. PUNAJI GOVINDA BHENDALE BANK OF MAHARASHTRA(607387)
343 SINDEWAHI MH-29-014-030-001/176
(KINHI(Sindewahi)) 		1829014000NRG24230620230277870 23/06/2023 Archana K Bhendale 1829014WL011515 Archana K Bhendale 00051 MAHB0000179 1182 1182 Processed 28/06/2023 A178230251233 Mr. KANOBA PATWALU BHENDARE BANK OF MAHARASHTRA(607387)
344 SINDEWAHI MH-29-014-030-001/176
(KINHI(Sindewahi)) 		1829014000NRG24230620230277869 23/06/2023 SHIWANI KANOBA BHENDALE 1829014WL011515 SHIWANI KANOBA BHENDALE 00051 MAHB0000179 1116 1116 Processed 28/06/2023 A178230251228 Mrs. SHIVANI KANHOBA BHEDARE BANK OF MAHARASHTRA(607387)
345 SINDEWAHI MH-29-014-030-001/178
(KINHI(Sindewahi)) 		1829014000NRG24230620230277353 23/06/2023 KHUSHAL NANAJI LONBALE 1829014WL011506 KHUSHAL NANAJI LONBALE 00051 MAHB0000179 1374 1374 Processed 28/06/2023 A178230251390 Mr. KHUSHAL NANAJI LONBALE BANK OF MAHARASHTRA(607387)
346 SINDEWAHI MH-29-014-030-001/179
(KINHI(Sindewahi)) 		1829014000NRG24230620230277872 23/06/2023 Ashok Bhendale 1829014WL011515 Ashok Bhendale 00051 MAHB0000179 1005 1005 Processed 28/06/2023 A178230251458 Mr. ASHOK SHRAWAN BHENDALE BANK OF MAHARASHTRA(607387)
347 SINDEWAHI MH-29-014-030-001/180
(KINHI(Sindewahi)) 		1829014000NRG24230620230277875 23/06/2023 Soni Dipak Bhendale 1829014WL011515 Soni Dipak Bhendale 00051 MAHB0000179 1140 1140 Processed 28/06/2023 A178230250943 SONI DIPAK BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
348 SINDEWAHI MH-29-014-030-001/183
(KINHI(Sindewahi)) 		1829014000NRG24230620230278939 23/06/2023 maya Mukunda bhendale 1829014WL011535 maya Mukunda bhendale 00051 MAHB0000179 1911 1911 Processed 28/06/2023 A178230251052 Mr. BHENDARE MUKUNDA GOVINDA20101960 BANK OF MAHARASHTRA(607387)
349 SINDEWAHI MH-29-014-030-001/189
(KINHI(Sindewahi)) 		1829014000NRG24230620230277880 23/06/2023 RENUKA SUNIL BHENDALE 1829014WL011515 RENUKA SUNIL BHENDALE 00051 MAHB0000179 1140 1140 Processed 28/06/2023 A178230251055 Mrs. RENUKA SUNIL BHENDALE BANK OF MAHARASHTRA(607387)
350 SINDEWAHI MH-29-014-030-001/191
(KINHI(Sindewahi)) 		1829014000NRG24230620230277882 23/06/2023 SONUTAI SUNIL BHENDALE 1829014WL011515 SONUTAI SUNIL BHENDALE 00051 MAHB0000179 1200 1200 Processed 28/06/2023 A178230251461 Mrs. SONUTAI SUNIL BHENDALE BANK OF MAHARASHTRA(607387)
351 SINDEWAHI MH-29-014-030-001/191
(KINHI(Sindewahi)) 		1829014000NRG24230620230277881 23/06/2023 SUNIL SOMAJI BHENDALE 1829014WL011515 SUNIL SOMAJI BHENDALE 00051 MAHB0000179 1200 1200 Processed 28/06/2023 A178230250942 Mr. Sunil Somaji Bhendale BANK OF MAHARASHTRA(607387)
352 SINDEWAHI MH-29-014-030-001/198
(KINHI(Sindewahi)) 		1829014000NRG24230620230278940 23/06/2023 ARCHANA BHIMRAO RAMTEKE 1829014WL011535 ARCHANA BHIMRAO RAMTEKE 00051 MAHB0000179 1911 1911 Processed 28/06/2023 A178230251438 Mrs. ARCHANA BHIMRAO RAMTEKE BANK OF MAHARASHTRA(607387)
353 SINDEWAHI MH-29-014-030-001/2
(KINHI(Sindewahi)) 		1829014000NRG24230620230277885 23/06/2023 Raju Tulshiram Pohankar 1829014WL011515 Raju Tulshiram Pohankar 00051 MAHB0000179 1152 1152 Processed 28/06/2023 A178230251365 Mrs. SHAMLATA RAJU POWANKAR BANK OF MAHARASHTRA(607387)
354 SINDEWAHI MH-29-014-030-001/2
(KINHI(Sindewahi)) 		1829014000NRG24230620230277886 23/06/2023 Shamlata raju Pohankar 1829014WL011515 Shamlata raju Pohankar 00051 MAHB0000179 1152 1152 Processed 28/06/2023 A178230251366 SHAMLATA RAJU POVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 SINDEWAHI MH-29-014-030-001/200
(KINHI(Sindewahi)) 		1829014000NRG24230620230277887 23/06/2023 NARENDRA BALAJI BHENDALE 1829014WL011515 NARENDRA BALAJI BHENDALE 00051 MAHB0000179 732 732 Processed 28/06/2023 A178230251380 Mr. NARENDRA BALAJI BHENDALE BANK OF MAHARASHTRA(607387)
356 SINDEWAHI MH-29-014-030-001/200
(KINHI(Sindewahi)) 		1829014000NRG24230620230277888 23/06/2023 Waeshali 1829014WL011515 Waeshali 00051 MAHB0000179 732 732 Processed 28/06/2023 A178230251381 Mr. NARENDRA BALAJI BHENDALE BANK OF MAHARASHTRA(607387)
357 SINDEWAHI MH-29-014-030-001/203
(KINHI(Sindewahi)) 		1829014000NRG24230620230277889 23/06/2023 Kiran Bhendale 1829014WL011515 Kiran Bhendale 00051 MAHB0000179 1206 1206 Processed 28/06/2023 A178230251415 Mrs. KIRAN BANDU BHENDALE BANK OF MAHARASHTRA(607387)
358 SINDEWAHI MH-29-014-030-001/209
(KINHI(Sindewahi)) 		1829014000NRG24230620230278941 23/06/2023 Shalini A Thakare 1829014WL011535 Shalini A Thakare 00051 MAHB0000179 1638 1638 Processed 28/06/2023 A178230251388 Mrs. SHALINA ATMARAM THAKARE BANK OF MAHARASHTRA(607387)
359 SINDEWAHI MH-29-014-030-001/210
(KINHI(Sindewahi)) 		1829014000NRG24230620230277892 23/06/2023 BHIMARAO AABAJI BHENDALE 1829014WL011515 BHIMARAO AABAJI BHENDALE 00051 MAHB0000179 1332 1332 Processed 28/06/2023 A178230251378 BHIMRAV ABAJI BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
360 SINDEWAHI MH-29-014-030-001/219
(KINHI(Sindewahi)) 		1829014000NRG24230620230277899 23/06/2023 lata suresh Bhendale 1829014WL011515 lata suresh Bhendale 00051 MAHB0000179 1098 1098 Processed 28/06/2023 A178230251371 LATA SURESH BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
361 SINDEWAHI MH-29-014-030-001/221
(KINHI(Sindewahi)) 		1829014000NRG24230620230277359 23/06/2023 RAKSHAN Chindhu Gedam 1829014WL011506 RAKSHAN Chindhu Gedam 00051 MAHB0000179 1440 1440 Processed 28/06/2023 A178230251413 Mr. RAKSHAN CHINDHU GEDAM BANK OF MAHARASHTRA(607387)
362 SINDEWAHI MH-29-014-030-001/233
(KINHI(Sindewahi)) 		1829014000NRG24230620230277901 23/06/2023 komal s choudhari 1829014WL011515 komal s choudhari 00051 MAHB0000179 1248 1248 Processed 28/06/2023 A178230251447 KOMAL SURESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SINDEWAHI MH-29-014-030-001/24
(KINHI(Sindewahi)) 		1829014000NRG24230620230277902 23/06/2023 anusaya Kashinath marbhate 1829014WL011515 anusaya Kashinath marbhate 00051 MAHB0000179 940 940 Processed 28/06/2023 A178230251414 Mrs. ANUSAYA KASHINATH MARBHATE BANK OF MAHARASHTRA(607387)
364 SINDEWAHI MH-29-014-030-001/24
(KINHI(Sindewahi)) 		1829014000NRG24230620230277903 23/06/2023 Kashinath Bukadu Marbhate 1829014WL011515 Kashinath Bukadu Marbhate 00051 MAHB0000179 1128 1128 Processed 28/06/2023 A178230251402 Mr. KASHINATH TUKDUJI MARBHATE BANK OF MAHARASHTRA(607387)
365 SINDEWAHI MH-29-014-030-001/242
(KINHI(Sindewahi)) 		1829014000NRG24230620230277905 23/06/2023 Darshana Aade 1829014WL011515 Darshana Aade 00051 MAHB0000179 1086 1086 Processed 28/06/2023 A178230251383 DARSHNA DIWAKAR AADE INDIA POST PAYMENTS BANK LIMITED(508528)
366 SINDEWAHI MH-29-014-030-001/246
(KINHI(Sindewahi)) 		1829014000NRG24230620230277362 23/06/2023 Devidas Marbhate 1829014WL011506 Devidas Marbhate 00051 MAHB0000179 1380 1380 Processed 28/06/2023 A178230251385 Mr. DEVIDAS TUKARAM MARBHATE BANK OF MAHARASHTRA(607387)
367 SINDEWAHI MH-29-014-030-001/247
(KINHI(Sindewahi)) 		1829014000NRG24230620230277906 23/06/2023 Sanjay Chindhuji Gedam 1829014WL011515 Sanjay Chindhuji Gedam 00051 MAHB0000179 1206 1206 Processed 28/06/2023 A178230251369 SANJAY CHINDHU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 SINDEWAHI MH-29-014-030-001/247
(KINHI(Sindewahi)) 		1829014000NRG24230620230277907 23/06/2023 Shima Sanjay Gedam 1829014WL011515 Shima Sanjay Gedam 00051 MAHB0000179 1206 1206 Processed 28/06/2023 A178230251370 Mr. SANJAY CHINTU GEDAM BANK OF MAHARASHTRA(607387)
369 SINDEWAHI MH-29-014-030-001/25
(KINHI(Sindewahi)) 		1829014000NRG24230620230277364 23/06/2023 RAMESH RAHESHWAR SHENDE 1829014WL011506 RAMESH RAHESHWAR SHENDE 00051 MAHB0000179 1374 1374 Processed 28/06/2023 A178230251410 Mr. RAMESH RAJESHWAR SHENDE BANK OF MAHARASHTRA(607387)
370 SINDEWAHI MH-29-014-030-001/260
(KINHI(Sindewahi)) 		1829014000NRG24230620230277914 23/06/2023 KIRAN NARENDRA POWANKAR 1829014WL011515 KIRAN NARENDRA POWANKAR 00051 MAHB0000179 1170 1170 Processed 28/06/2023 A178230250952 KIRAN ANIL MESHRAM IDBI BANK(607095)
371 SINDEWAHI MH-29-014-030-001/261
(KINHI(Sindewahi)) 		1829014000NRG24230620230277916 23/06/2023 SHALU RAVINDRA GURNULE 1829014WL011515 SHALU RAVINDRA GURNULE 00051 MAHB0000179 776 776 Processed 28/06/2023 A178230251430 Mrs. SHALU RAVINDRA GURNULE BANK OF MAHARASHTRA(607387)
372 SINDEWAHI MH-29-014-030-001/265
(KINHI(Sindewahi)) 		1829014000NRG24230620230277917 23/06/2023 SHESHIKALA VIJAY KAWALE 1829014WL011515 SHESHIKALA VIJAY KAWALE 00051 MAHB0000179 1206 1206 Processed 28/06/2023 A178230251368 Mrs. SHESHIKALA VIJAY KAWALE BANK OF MAHARASHTRA(607387)
373 SINDEWAHI MH-29-014-030-001/267
(KINHI(Sindewahi)) 		1829014000NRG24230620230277919 23/06/2023 DEWATA MANOJ POWANKAR 1829014WL011515 DEWATA MANOJ POWANKAR 00051 MAHB0000179 1152 1152 Processed 28/06/2023 A178230250939 Mrs. DEVATA MANOJ POVANKAR BANK OF MAHARASHTRA(607387)
374 SINDEWAHI MH-29-014-030-001/277
(KINHI(Sindewahi)) 		1829014000NRG24230620230277921 23/06/2023 REKHA SHANKAR GURNULE 1829014WL011515 REKHA SHANKAR GURNULE 00051 MAHB0000179 1134 1134 Processed 28/06/2023 A178230251448 Mrs. REKHA SHANKAR GURNULE BANK OF MAHARASHTRA(607387)
375 SINDEWAHI MH-29-014-030-001/280
(KINHI(Sindewahi)) 		1829014000NRG24230620230277923 23/06/2023 MANGALA VITHOBA ALE 1829014WL011515 MANGALA VITHOBA ALE 00051 MAHB0000179 1164 1164 Processed 28/06/2023 A178230251207 Mrs. MANGALA VINOBA AADE BANK OF MAHARASHTRA(607387)
376 SINDEWAHI MH-29-014-030-001/290
(KINHI(Sindewahi)) 		1829014000NRG24230620230277925 23/06/2023 Pramod Someshwar Bhendale 1829014WL011515 Pramod Someshwar Bhendale 00051 MAHB0000179 1116 1116 Processed 28/06/2023 A178230251397 PRAMOD SOMESHWAR BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
377 SINDEWAHI MH-29-014-030-001/301
(KINHI(Sindewahi)) 		1829014000NRG24230620230277930 23/06/2023 Panchafula Jivandas Mahadore 1829014WL011515 Panchafula Jivandas Mahadore 00051 MAHB0000179 1128 1128 Processed 28/06/2023 A178230251400 Mrs. PANCHAFULA JIVANDAS MAHADORE BANK OF MAHARASHTRA(607387)
378 SINDEWAHI MH-29-014-030-001/302
(KINHI(Sindewahi)) 		1829014000NRG24230620230277932 23/06/2023 Vina Baburao Tikale 1829014WL011515 Vina Baburao Tikale 00051 MAHB0000179 1128 1128 Processed 28/06/2023 A178230251442 Mrs. VINA RAVINDRA TIKALE BANK OF MAHARASHTRA(607387)
379 SINDEWAHI MH-29-014-030-001/303
(KINHI(Sindewahi)) 		1829014000NRG24230620230278269 23/06/2023 Rupali Amit Bhendale 1829014WL011523 Rupali Amit Bhendale 00051 MAHB0000179 1911 1911 Processed 28/06/2023 A178230251026 Mrs. RUPALI AMIT BHENDALE BANK OF MAHARASHTRA(607387)
380 SINDEWAHI MH-29-014-030-001/33
(KINHI(Sindewahi)) 		1829014000NRG24230620230277934 23/06/2023 SHOBHA NILKANTH KODAPE 1829014WL011515 SHOBHA NILKANTH KODAPE 00051 MAHB0000179 1098 1098 Processed 28/06/2023 A178230251409 Mrs. SHOBHA NILKANTH KODAPE BANK OF MAHARASHTRA(607387)
381 SINDEWAHI MH-29-014-030-001/347899
(KINHI(Sindewahi)) 		1829014000NRG24230620230277935 23/06/2023 KOMAL NAVNATH GURNULE 1829014WL011515 KOMAL NAVNATH GURNULE 00051 MAHB0000179 1122 1122 Processed 28/06/2023 A178230251419 Mrs. KOMAL NAVNATH GURNULE BANK OF MAHARASHTRA(607387)
382 SINDEWAHI MH-29-014-030-001/347906
(KINHI(Sindewahi)) 		1829014000NRG24230620230278943 23/06/2023 Sonali Hitesh Gurunule 1829014WL011535 Sonali Hitesh Gurunule 00051 MAHB0000179 1911 1911 Processed 28/06/2023 A178230251036 SONALI VILAS CHOUDHARI BANK OF INDIA(508505)
383 SINDEWAHI MH-29-014-030-001/38
(KINHI(Sindewahi)) 		1829014000NRG24230620230277367 23/06/2023 Waman Tikle 1829014WL011506 Waman Tikle 00051 MAHB0000179 1356 1356 Processed 28/06/2023 A178230251239 Mr. WAMAN SHIVRAM TIKLE BANK OF MAHARASHTRA(607387)
384 SINDEWAHI MH-29-014-030-001/4
(KINHI(Sindewahi)) 		1829014000NRG24230620230277941 23/06/2023 Samir Ramesh Povankar 1829014WL011515 Samir Ramesh Povankar 00051 MAHB0000179 1050 1050 Processed 28/06/2023 A178230251452 Mr. SAMIR RAMESH POHANKAR BANK OF MAHARASHTRA(607387)
385 SINDEWAHI MH-29-014-030-001/40
(KINHI(Sindewahi)) 		1829014000NRG24230620230278272 23/06/2023 AVINASH ANANDRAO GEDAM 1829014WL011523 AVINASH ANANDRAO GEDAM 00051 MAHB0000179 1911 1911 Processed 28/06/2023 A178230251230 AVINASH ANANDRAO GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 SINDEWAHI MH-29-014-030-001/50
(KINHI(Sindewahi)) 		1829014000NRG24230620230277947 23/06/2023 Nadkishor Yashavant Gurunule 1829014WL011515 Nadkishor Yashavant Gurunule 00051 MAHB0000179 905 905 Processed 28/06/2023 A178230251571 NANDKISHOR YASHWANT GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
387 SINDEWAHI MH-29-014-030-001/52
(KINHI(Sindewahi)) 		1829014000NRG24230620230277948 23/06/2023 RAMESH RAJESHWAR ADE 1829014WL011515 RAMESH RAJESHWAR ADE 00051 MAHB0000179 1206 1206 Processed 28/06/2023 A178230251384 Mr. RAMESH RAJESHWAR ADE BANK OF MAHARASHTRA(607387)
388 SINDEWAHI MH-29-014-030-001/56
(KINHI(Sindewahi)) 		1829014000NRG24230620230277951 23/06/2023 Mamata Vinayak Marbhate 1829014WL011515 Mamata Vinayak Marbhate 00051 MAHB0000179 1188 1188 Processed 28/06/2023 A178230251535 Mr. VINAYAK KACHARU MARBATE BANK OF MAHARASHTRA(607387)
389 SINDEWAHI MH-29-014-030-001/56
(KINHI(Sindewahi)) 		1829014000NRG24230620230277950 23/06/2023 Vinayak Kachru Marbhate 1829014WL011515 Vinayak Kachru Marbhate 00051 MAHB0000179 1188 1188 Processed 28/06/2023 A178230251343 Mr. VINAYAK KACHARU MARBATE BANK OF MAHARASHTRA(607387)
390 SINDEWAHI MH-29-014-030-001/58
(KINHI(Sindewahi)) 		1829014000NRG24230620230277953 23/06/2023 Premila Nagapure 1829014WL011515 Premila Nagapure 00051 MAHB0000179 1206 1206 Processed 28/06/2023 A178230251304 Mrs. PREMILA MUKHARU NAGPURE BANK OF MAHARASHTRA(607387)
391 SINDEWAHI MH-29-014-030-001/6
(KINHI(Sindewahi)) 		1829014000NRG24230620230277956 23/06/2023 Asha A Vethe 1829014WL011515 Asha A Vethe 00051 MAHB0000179 1098 1098 Processed 28/06/2023 A178230251455 Mrs. ASHA ASHOK WETHE BANK OF MAHARASHTRA(607387)
392 SINDEWAHI MH-29-014-030-001/60
(KINHI(Sindewahi)) 		1829014000NRG24230620230277958 23/06/2023 Dasarth Bapuji Gedam 1829014WL011515 Dasarth Bapuji Gedam 00051 MAHB0000179 1398 1398 Processed 28/06/2023 A178230251043 DASHARATH BAPUJI GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 SINDEWAHI MH-29-014-030-001/60
(KINHI(Sindewahi)) 		1829014000NRG24230620230277959 23/06/2023 Kalpana Gedam 1829014WL011515 Kalpana Gedam 00051 MAHB0000179 1398 1398 Processed 28/06/2023 A178230251044 Mr. DASHRATH BAPUJI GEDAM BANK OF MAHARASHTRA(607387)
394 SINDEWAHI MH-29-014-030-001/61
(KINHI(Sindewahi)) 		1829014000NRG24230620230277370 23/06/2023 Anusaya 1829014WL011506 Anusaya 00051 MAHB0000179 1440 1440 Processed 28/06/2023 A178230251459 Mrs. ANUSAYA CHINDHU GEDAM BANK OF MAHARASHTRA(607387)
395 SINDEWAHI MH-29-014-030-001/61
(KINHI(Sindewahi)) 		1829014000NRG24230620230277369 23/06/2023 Chindu Gedam 1829014WL011506 Chindu Gedam 00051 MAHB0000179 1440 1440 Processed 28/06/2023 A178230251057 Mr. CHINDU BUDHA GEDAM BANK OF MAHARASHTRA(607387)
396 SINDEWAHI MH-29-014-030-001/67
(KINHI(Sindewahi)) 		1829014000NRG24230620230277966 23/06/2023 Vanita Suresh Pendam 1829014WL011515 Vanita Suresh Pendam 00051 MAHB0000179 1386 1386 Processed 28/06/2023 A178230251564 VANITA SURESH PENDAM UNION BANK OF INDIA(508500)
397 SINDEWAHI MH-29-014-030-001/69
(KINHI(Sindewahi)) 		1829014000NRG24230620230277967 23/06/2023 Ananda R Gedam 1829014WL011515 Ananda R Gedam 00051 MAHB0000179 1224 1224 Processed 28/06/2023 A178230251058 Mr. RAMDAS DHADU GEDAM BANK OF MAHARASHTRA(607387)
398 SINDEWAHI MH-29-014-030-001/69
(KINHI(Sindewahi)) 		1829014000NRG24230620230277968 23/06/2023 Ramdas Gedam 1829014WL011515 Ramdas Gedam 00051 MAHB0000179 1224 1224 Processed 28/06/2023 A178230251059 RAMDAS DHADU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 SINDEWAHI MH-29-014-030-001/74
(KINHI(Sindewahi)) 		1829014000NRG24230620230277973 23/06/2023 SAVITA SUNIL PENDAM 1829014WL011515 SAVITA SUNIL PENDAM 00051 MAHB0000179 1086 1086 Processed 28/06/2023 A178230251439 Mrs. SAVITA SUNIL PENDAM BANK OF MAHARASHTRA(607387)
400 SINDEWAHI MH-29-014-030-001/77
(KINHI(Sindewahi)) 		1829014000NRG24230620230277975 23/06/2023 Canda D Bhendale 1829014WL011515 Canda D Bhendale 00051 MAHB0000179 1098 1098 Processed 28/06/2023 A178230251453 MR DILIP BAPUJI BHENDARE STATE BANK OF INDIA(508548)
401 SINDEWAHI MH-29-014-030-001/8
(KINHI(Sindewahi)) 		1829014000NRG24230620230277977 23/06/2023 SARITA SANDIP GEDAM 1829014WL011515 SARITA SANDIP GEDAM 00051 MAHB0000179 1206 1206 Processed 28/06/2023 A178230251451 Mrs. SARITA SANDIP GEDAM BANK OF MAHARASHTRA(607387)
402 SINDEWAHI MH-29-014-030-001/80
(KINHI(Sindewahi)) 		1829014000NRG24230620230277978 23/06/2023 Manjusha 1829014WL011515 Manjusha 00051 MAHB0000179 1134 1134 Processed 28/06/2023 A178230251449 MANJUSHA GANESH NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
403 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24230620230277373 23/06/2023 SURESH RAJESHWAR SHENDE 1829014WL011506 SURESH RAJESHWAR SHENDE 00051 MAHB0000179 1428 1428 Processed 28/06/2023 A178230251363 SURESH RAJESHWAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
404 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24230620230277979 23/06/2023 Swapnil Suresh Shende 1829014WL011515 Swapnil Suresh Shende 00051 MAHB0000179 1638 1638 Processed 28/06/2023 A178230251246 SWAPNIL SURESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
405 SINDEWAHI MH-29-014-030-001/85
(KINHI(Sindewahi)) 		1829014000NRG24230620230277375 23/06/2023 DINESH PANDURANG GAVANDE 1829014WL011506 DINESH PANDURANG GAVANDE 00051 MAHB0000179 1440 1440 Processed 28/06/2023 A178230250937 Mr. DINESH PANDURANG GAWLE BANK OF MAHARASHTRA(607387)
406 SINDEWAHI MH-29-014-030-001/85
(KINHI(Sindewahi)) 		1829014000NRG24230620230278273 23/06/2023 NIRNJANA PANDURANG GAWDE 1829014WL011523 NIRNJANA PANDURANG GAWDE 00051 MAHB0000179 1911 1911 Processed 28/06/2023 A178230250938 Miss. Nirnjana Pandurang Gawde BANK OF MAHARASHTRA(607387)
407 SINDEWAHI MH-29-014-030-001/88
(KINHI(Sindewahi)) 		1829014000NRG24230620230277981 23/06/2023 Mangala Alone 1829014WL011515 Mangala Alone 00051 MAHB0000179 1140 1140 Processed 28/06/2023 A178230251235 Mrs. MANGALA YASHAWANT ALONE BANK OF MAHARASHTRA(607387)
408 SINDEWAHI MH-29-014-030-001/9
(KINHI(Sindewahi)) 		1829014000NRG24230620230277982 23/06/2023 DIPAK YASHWANT BHENDALE 1829014WL011515 DIPAK YASHWANT BHENDALE 00051 MAHB0000179 875 875 Processed 28/06/2023 A178230251247 Mr. DEEPAK YASHWANT BHENDARE BANK OF MAHARASHTRA(607387)
409 SINDEWAHI MH-29-014-030-001/92
(KINHI(Sindewahi)) 		1829014000NRG24230620230277984 23/06/2023 Balkrushna 1829014WL011515 Balkrushna 00051 MAHB0000179 1098 1098 Processed 28/06/2023 A178230251234 Mr. BALKRISHNA MADHAV MANDALE BANK OF MAHARASHTRA(607387)
410 SINDEWAHI MH-29-014-030-001/92
(KINHI(Sindewahi)) 		1829014000NRG24230620230277983 23/06/2023 Shamlata Mandade 1829014WL011515 Shamlata Mandade 00051 MAHB0000179 1098 1098 Processed 28/06/2023 A178230251450 Mrs. SHAMLATA BALKRUSHNA MANDALE BANK OF MAHARASHTRA(607387)
411 SINDEWAHI MH-29-014-030-001/96
(KINHI(Sindewahi)) 		1829014000NRG24230620230277986 23/06/2023 Nakatu Devaji Bhendare 1829014WL011515 Nakatu Devaji Bhendare 00051 MAHB0000179 1122 1122 Processed 28/06/2023 A178230251049 Mr. NAKTO DEWAJI BHENDARE BANK OF MAHARASHTRA(607387)
412 SINDEWAHI MH-29-014-030-001/97
(KINHI(Sindewahi)) 		1829014000NRG24230620230277987 23/06/2023 Sunita Udhav Shidam 1829014WL011515 Sunita Udhav Shidam 00051 MAHB0000179 1224 1224 Processed 28/06/2023 A178230251236 Mr. UDHAV DHEKALU SIDAM BANK OF MAHARASHTRA(607387)
413 SINDEWAHI MH-29-014-030-001/98
(KINHI(Sindewahi)) 		1829014000NRG24230620230277989 23/06/2023 Anil Pendam 1829014WL011515 Anil Pendam 00051 MAHB0000179 1140 1140 Processed 28/06/2023 A178230251282 Mr. ANIL BHAUJI PENDAM BANK OF MAHARASHTRA(607387)
414 SINDEWAHI MH-29-014-030-001/98
(KINHI(Sindewahi)) 		1829014000NRG24230620230277990 23/06/2023 Anita Pendam 1829014WL011515 Anita Pendam 00051 MAHB0000179 1140 1140 Processed 28/06/2023 A178230251457 Mrs. ANITA ANIL PENDAM BANK OF MAHARASHTRA(607387)
415 SINDEWAHI MH-29-014-051-001/11
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276325 23/06/2023 Pramod N Thakare 1829014WL011487 Pramod N Thakare 00051 MAHB0000179 657 657 Processed 28/06/2023 A178230251195 Mr. PRAMOD NAMDEO THAKARE BANK OF MAHARASHTRA(607387)
416 SINDEWAHI MH-29-014-051-001/149
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276210 23/06/2023 Sanjubai S Alone 1829014WL011486 Sanjubai S Alone 00051 MAHB0000179 552 552 Processed 28/06/2023 A178230251238 Mrs. SANJU SUKHDEV ALONE BANK OF MAHARASHTRA(607387)
417 SINDEWAHI MH-29-014-051-001/46
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276471 23/06/2023 Sachin Surpam 1829014WL011490 Sachin Surpam 00051 MAHB0000179 1206 1206 Processed 28/06/2023 A178230251359 Mr. SACHIN RAJU SURPAM BANK OF MAHARASHTRA(607387)
SubTotal 156278 156278
418 SINDEWAHI MH-29-014-051-001/102
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276184 23/06/2023 ANITA INDARSHAH MADAVI 1829014WL011486 ANITA INDARSHAH MADAVI 00051 MAHB0000727 1308 1308 Processed 28/06/2023 A178230251119 Mrs. ANITA INDARSHAHA MADAVI BANK OF MAHARASHTRA(607387)
419 SINDEWAHI MH-29-014-051-001/105
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276321 23/06/2023 Bhaskar Jumnake 1829014WL011487 Bhaskar Jumnake 00051 MAHB0000727 1302 1302 Processed 28/06/2023 A178230251209 Mr. BHASKAR KESHAV JUMANAKE BANK OF MAHARASHTRA(607387)
420 SINDEWAHI MH-29-014-051-001/110
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276187 23/06/2023 DEWANAND thikre 1829014WL011486 DEWANAND thikre 00051 MAHB0000727 1320 1320 Processed 28/06/2023 A178230251212 Mr. DEWANAND RAMESH THIKARE BANK OF MAHARASHTRA(607387)
421 SINDEWAHI MH-29-014-051-001/113
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276329 23/06/2023 Aakrosh Suresh Alone 1829014WL011487 Aakrosh Suresh Alone 00051 MAHB0000727 1242 1242 Processed 28/06/2023 A178230251117 Mr. AAKROSH SURESH ALONE BANK OF MAHARASHTRA(607387)
422 SINDEWAHI MH-29-014-051-001/113
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276327 23/06/2023 SURESH SHAMARAO ALONE 1829014WL011487 SURESH SHAMARAO ALONE 00051 MAHB0000727 1242 1242 Processed 28/06/2023 A178230251060 SURESH SHAMRAO ALONE BANK OF MAHARASHTRA(607387)
423 SINDEWAHI MH-29-014-051-001/115
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276191 23/06/2023 NIUTA ISHWAR POHANAKAR 1829014WL011486 NIUTA ISHWAR POHANAKAR 00051 MAHB0000727 1200 1200 Processed 28/06/2023 A178230251309 Mrs. NIRUTA ISHWAR POHANKAR BANK OF MAHARASHTRA(607387)
424 SINDEWAHI MH-29-014-051-001/12
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276197 23/06/2023 KUSUM PRAMOD MADAVI 1829014WL011486 KUSUM PRAMOD MADAVI 00051 MAHB0000727 1200 1200 Processed 28/06/2023 A178230251443 Mrs. KUSUM PRAMOD MADAVI BANK OF MAHARASHTRA(607387)
425 SINDEWAHI MH-29-014-051-001/122
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276199 23/06/2023 VANITA EKANATH MESHRAM 1829014WL011486 VANITA EKANATH MESHRAM 00051 MAHB0000727 1000 1000 Processed 28/06/2023 A178230251311 VANITA EKNATH MESHRAM BANK OF INDIA(508505)
426 SINDEWAHI MH-29-014-051-001/123
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276334 23/06/2023 WACHHALA PRALHAD MESHRAM 1829014WL011487 WACHHALA PRALHAD MESHRAM 00051 MAHB0000727 1314 1314 Processed 28/06/2023 A178230251307 Mrs. VACHHALA PRALHAD MESHRAM BANK OF MAHARASHTRA(607387)
427 SINDEWAHI MH-29-014-051-001/124
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276337 23/06/2023 ASHWINI VITHAL PENDAM 1829014WL011487 ASHWINI VITHAL PENDAM 00051 MAHB0000727 1254 1254 Processed 28/06/2023 A178230251308 Mrs. ASHWINA VITHOBA PENDAM BANK OF MAHARASHTRA(607387)
428 SINDEWAHI MH-29-014-051-001/131
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276200 23/06/2023 Dharmakar L Wethe 1829014WL011486 Dharmakar L Wethe 00051 MAHB0000727 1158 1158 Processed 28/06/2023 A178230251210 Mr. DHARMAKAR LAGHU VATHTHE BANK OF MAHARASHTRA(607387)
429 SINDEWAHI MH-29-014-051-001/131
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276201 23/06/2023 Punam Dharmakar Vete 1829014WL011486 Punam Dharmakar Vete 00051 MAHB0000727 1158 1158 Processed 28/06/2023 A178230251444 Miss. PUNAM DHARMAKAR VETTE BANK OF MAHARASHTRA(607387)
430 SINDEWAHI MH-29-014-051-001/139
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276342 23/06/2023 Karina Patawaru Meshram 1829014WL011487 Karina Patawaru Meshram 00051 MAHB0000727 1254 1254 Processed 28/06/2023 A178230251418 Miss. KARINA PATVARU MESHRAM BANK OF MAHARASHTRA(607387)
431 SINDEWAHI MH-29-014-051-001/146
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276209 23/06/2023 HINA SIDHARTH LONARE 1829014WL011486 HINA SIDHARTH LONARE 00051 MAHB0000727 1104 1104 Processed 28/06/2023 A178230251118 Miss. HINA SIDDHARTH LONARE BANK OF MAHARASHTRA(607387)
432 SINDEWAHI MH-29-014-051-001/146
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276208 23/06/2023 NITA SIDHARTH LONARE 1829014WL011486 NITA SIDHARTH LONARE 00051 MAHB0000727 1104 1104 Processed 28/06/2023 A178230251420 Mrs. NITA SIDDHARTH LONARE BANK OF MAHARASHTRA(607387)
433 SINDEWAHI MH-29-014-051-001/155
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276213 23/06/2023 Mangala BOrkar 1829014WL011486 Mangala BOrkar 00051 MAHB0000727 1152 1152 Processed 28/06/2023 A178230251257 Mrs. MANGALABAI ASHOK BORKAR BANK OF MAHARASHTRA(607387)
434 SINDEWAHI MH-29-014-051-001/159
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276216 23/06/2023 Kundan Lahudas Lengure 1829014WL011486 Kundan Lahudas Lengure 00051 MAHB0000727 1158 1158 Processed 28/06/2023 A178230251253 Master KUNDAN LAHUDAS LONARE BANK OF MAHARASHTRA(607387)
435 SINDEWAHI MH-29-014-051-001/166
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276221 23/06/2023 Dnyaneshwar Khobragade 1829014WL011486 Dnyaneshwar Khobragade 00051 MAHB0000727 656 656 Processed 28/06/2023 A178230251232 Mr. DNYANESHRWAR BUDHAJI KHOBRAGADE BANK OF MAHARASHTRA(607387)
436 SINDEWAHI MH-29-014-051-001/166
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276350 23/06/2023 GAMABAI DYNESHWAR KHOBRAGADE 1829014WL011487 GAMABAI DYNESHWAR KHOBRAGADE 00051 MAHB0000727 1242 1242 Rejected 27/06/2023 A178230251336 Account closed
437 SINDEWAHI MH-29-014-051-001/168
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276222 23/06/2023 KANTABAI MANGALSHAHA MADAVI 1829014WL011486 KANTABAI MANGALSHAHA MADAVI 00051 MAHB0000727 1320 1320 Processed 28/06/2023 A178230251122 KANTA MANGALSHAHA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
438 SINDEWAHI MH-29-014-051-001/17
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276225 23/06/2023 Manjula 1829014WL011486 Manjula 00051 MAHB0000727 1152 1152 Processed 28/06/2023 A178230251375 Mrs. MANJULABAI MAROTI NANHE BANK OF MAHARASHTRA(607387)
439 SINDEWAHI MH-29-014-051-001/172
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276230 23/06/2023 SUMIT ASHOK KHOBRAGADE 1829014WL011486 SUMIT ASHOK KHOBRAGADE 00051 MAHB0000727 184 184 Processed 28/06/2023 A178230251241 SUMIT ASHOK KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
440 SINDEWAHI MH-29-014-051-001/183
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276235 23/06/2023 BHUMITA NILAKANTHA ALONE 1829014WL011486 BHUMITA NILAKANTHA ALONE 00051 MAHB0000727 1104 1104 Processed 28/06/2023 A178230251437 Mrs. BHUMITA NILKANTH ALONE BANK OF MAHARASHTRA(607387)
441 SINDEWAHI MH-29-014-051-001/187
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276458 23/06/2023 YOGITA MANOJ RAUT 1829014WL011490 YOGITA MANOJ RAUT 00051 MAHB0000727 1218 1218 Processed 28/06/2023 A178230251436 Miss. YOGITA MANOJ RAUT BANK OF MAHARASHTRA(607387)
442 SINDEWAHI MH-29-014-051-001/212
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276379 23/06/2023 ARACHANA VILAS PENDAM 1829014WL011487 ARACHANA VILAS PENDAM 00051 MAHB0000727 1284 1284 Processed 28/06/2023 A178230250950 Miss. Archana Vilas Pendam BANK OF MAHARASHTRA(607387)
443 SINDEWAHI MH-29-014-051-001/24
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276267 23/06/2023 Mamata Ratnakar Ramteke 1829014WL011486 Mamata Ratnakar Ramteke 00051 MAHB0000727 984 984 Processed 28/06/2023 A178230251028 Miss. Mamta Ratnakar Ramteke BANK OF MAHARASHTRA(607387)
444 SINDEWAHI MH-29-014-051-001/27
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276466 23/06/2023 ARCHANA ANIL ALE 1829014WL011490 ARCHANA ANIL ALE 00051 MAHB0000727 1206 1206 Processed 28/06/2023 A178230251506 ANIL BABURAO ALE BANK OF INDIA(508505)
445 SINDEWAHI MH-29-014-051-001/28
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276268 23/06/2023 devraov c pendam 1829014WL011486 devraov c pendam 00051 MAHB0000727 820 820 Processed 28/06/2023 A178230251391 Mr. DEORAP CHIRKUTA PENDAM BANK OF MAHARASHTRA(607387)
446 SINDEWAHI MH-29-014-051-001/32
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276271 23/06/2023 CHANDATAI CHANDU WADHGURE 1829014WL011486 CHANDATAI CHANDU WADHGURE 00051 MAHB0000727 960 960 Processed 28/06/2023 A178230251426 CHANDA CHANDU WADGURE BANK OF INDIA(508505)
447 SINDEWAHI MH-29-014-051-001/40
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276469 23/06/2023 VANDANA SUDHKAR KUMBHARE 1829014WL011490 VANDANA SUDHKAR KUMBHARE 00051 MAHB0000727 1206 1206 Processed 28/06/2023 A178230251120 SUDHAKAR VITHOBA KUMRE BANK OF INDIA(508505)
448 SINDEWAHI MH-29-014-051-001/42
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276390 23/06/2023 SARITA DEVANAND KANNAKE 1829014WL011487 SARITA DEVANAND KANNAKE 00051 MAHB0000727 1284 1284 Processed 28/06/2023 A178230251121 DEVANAND LAKDU KANNAKE BANK OF INDIA(508505)
449 SINDEWAHI MH-29-014-051-001/45
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276280 23/06/2023 Pushpa D Ramteke 1829014WL011486 Pushpa D Ramteke 00051 MAHB0000727 1104 1104 Processed 28/06/2023 A178230251334 Mrs. PUSHPA DHANPAL RAMTEKE BANK OF MAHARASHTRA(607387)
450 SINDEWAHI MH-29-014-051-001/48
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276281 23/06/2023 MUKTESHWAR 1829014WL011486 MUKTESHWAR 00051 MAHB0000727 1158 1158 Processed 28/06/2023 A178230251243 Mr. MUKTESHWAR DADAJI KOKODE BANK OF MAHARASHTRA(607387)
451 SINDEWAHI MH-29-014-051-001/48
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276282 23/06/2023 Sunita M KOkode 1829014WL011486 Sunita M KOkode 00051 MAHB0000727 1158 1158 Processed 28/06/2023 A178230251335 Mrs. SUNITA MUKTESHWAR KOKODE BANK OF MAHARASHTRA(607387)
452 SINDEWAHI MH-29-014-051-001/50
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276392 23/06/2023 SACHIN SANJAY PENDAM 1829014WL011487 SACHIN SANJAY PENDAM 00051 MAHB0000727 1284 1284 Processed 28/06/2023 A178230251115 Master SACHIN SANJAY PENDAM BANK OF MAHARASHTRA(607387)
453 SINDEWAHI MH-29-014-051-001/55
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276396 23/06/2023 PRATIDNYA MAHENDRA WALKE 1829014WL011487 PRATIDNYA MAHENDRA WALKE 00051 MAHB0000727 600 600 Processed 28/06/2023 A178230251252 Miss. PRATIDNYA MAHENDRA WALKE BANK OF MAHARASHTRA(607387)
454 SINDEWAHI MH-29-014-051-001/6
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276474 23/06/2023 Dyaneshwari Purushottam Naitam 1829014WL011490 Dyaneshwari Purushottam Naitam 00051 MAHB0000727 1218 1218 Processed 28/06/2023 A178230251445 Miss. DNYANESHWARI PURSHOTTAM NAITAM BANK OF MAHARASHTRA(607387)
455 SINDEWAHI MH-29-014-051-001/8
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276304 23/06/2023 Dilip A Borkar 1829014WL011486 Dilip A Borkar 00051 MAHB0000727 1152 1152 Processed 28/06/2023 A178230251258 DILIP ASHOK BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 SINDEWAHI MH-29-014-051-001/80
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276306 23/06/2023 Khushal Nanne 1829014WL011486 Khushal Nanne 00051 MAHB0000727 1152 1152 Processed 28/06/2023 A178230251376 Mr. KHUSHAL MAROTI NANHE BANK OF MAHARASHTRA(607387)
457 SINDEWAHI MH-29-014-051-001/80
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276307 23/06/2023 Lakshmi 1829014WL011486 Lakshmi 00051 MAHB0000727 1152 1152 Processed 28/06/2023 A178230251377 Mrs. LAXMIBAI KHUSHAL NANHE BANK OF MAHARASHTRA(607387)
458 SINDEWAHI MH-29-014-051-001/90
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276408 23/06/2023 PRATIBHA SUKHADEO THAKARE 1829014WL011487 PRATIBHA SUKHADEO THAKARE 00051 MAHB0000727 624 624 Processed 28/06/2023 A178230251440 Mr. PRATIP SUKHDEO THAKARE BANK OF MAHARASHTRA(607387)
459 SINDEWAHI MH-29-014-051-001/94
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276309 23/06/2023 RAVINDRA MOTIRAM ALONE 1829014WL011486 RAVINDRA MOTIRAM ALONE 00051 MAHB0000727 1104 1104 Processed 28/06/2023 A178230251392 Mr. RAVINDRA MOTIRAM ALONE BANK OF MAHARASHTRA(607387)
SubTotal 46796 46796
460 SINDEWAHI MH-29-014-018-001/232
(WASERA) 		1829014000NRG24230620230280222 23/06/2023 KUSUM RUSHI POHANKAR 1829014WL011549 KUSUM RUSHI POHANKAR 00051 MAHB0001032 1911 1911 Processed 28/06/2023 A178230251061 Mr. KUSAN RUSHI POWANKAR BANK OF MAHARASHTRA(607387)
461 SINDEWAHI MH-29-014-018-001/90
(WASERA) 		1829014000NRG24230620230280224 23/06/2023 DEWARAO MASSA LONARE 1829014WL011549 DEWARAO MASSA LONARE 00051 MAHB0001032 1911 1911 Processed 28/06/2023 A178230251240 Mr. DEVRAO MASAJI LONARE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
462 SINDEWAHI MH-29-014-024-001/100
(KUKADHETI) 		1829014000NRG24230620230276633 23/06/2023 Manoj Magare 1829014WL011493 Manoj Magare 00051 MAHB0001090 1320 1320 Processed 28/06/2023 A178230251092 MANOHAR BANGAJI MAGARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
463 SINDEWAHI MH-29-014-024-001/100
(KUKADHETI) 		1829014000NRG24230620230276634 23/06/2023 SHASHIKALA MANOHAR MAGARE 1829014WL011493 SHASHIKALA MANOHAR MAGARE 00051 MAHB0001090 1320 1320 Processed 28/06/2023 A178230251416 Mrs. SHASHIKALA MANOHAR MAGARE BANK OF MAHARASHTRA(607387)
464 SINDEWAHI MH-29-014-024-001/101
(KUKADHETI) 		1829014000NRG24230620230276635 23/06/2023 BHojaraj 1829014WL011493 BHojaraj 00051 MAHB0001090 1195 1195 Processed 28/06/2023 A178230251113 Mr. BHOJRAJ SURYABHAN NANNAWARE BANK OF MAHARASHTRA(607387)
465 SINDEWAHI MH-29-014-024-001/101
(KUKADHETI) 		1829014000NRG24230620230276636 23/06/2023 Nirasha Nannaware 1829014WL011493 Nirasha Nannaware 00051 MAHB0001090 1434 1434 Processed 28/06/2023 A178230251215 NIRASHA SURYBHAN NANNAWARE BANK OF INDIA(508505)
466 SINDEWAHI MH-29-014-024-001/102
(KUKADHETI) 		1829014000NRG24230620230276639 23/06/2023 Ashitosh Dnyaneshwar Jambhule 1829014WL011493 Ashitosh Dnyaneshwar Jambhule 00051 MAHB0001090 1344 1344 Processed 28/06/2023 A178230250960 Mr. ASHITOSH DNYANESHWAR JAMBHULE BANK OF MAHARASHTRA(607387)
467 SINDEWAHI MH-29-014-024-001/102
(KUKADHETI) 		1829014000NRG24230620230276637 23/06/2023 dyaneshwar Jambhule 1829014WL011493 dyaneshwar Jambhule 00051 MAHB0001090 1344 1344 Processed 28/06/2023 A178230251105 Mr. DNYANESHWAR SHIVRA AMBHULEM JAMB BANK OF MAHARASHTRA(607387)
468 SINDEWAHI MH-29-014-024-001/102
(KUKADHETI) 		1829014000NRG24230620230276638 23/06/2023 Manda 1829014WL011493 Manda 00051 MAHB0001090 1344 1344 Processed 28/06/2023 A178230251229 Mrs. MANDABAI DNYANESHWAR JAMBHULE BANK OF MAHARASHTRA(607387)
469 SINDEWAHI MH-29-014-024-001/103
(KUKADHETI) 		1829014000NRG24230620230276642 23/06/2023 KHITENDRA TULSHIRAM MESHRAM 1829014WL011493 KHITENDRA TULSHIRAM MESHRAM 00051 MAHB0001090 1010 1010 Processed 28/06/2023 A178230251396 Mr. KHITENDRA TULSHIRAM MESHRAM BANK OF MAHARASHTRA(607387)
470 SINDEWAHI MH-29-014-024-001/103
(KUKADHETI) 		1829014000NRG24230620230276641 23/06/2023 Kusum 1829014WL011493 Kusum 00051 MAHB0001090 1212 1212 Processed 28/06/2023 A178230251090 Mrs. KUSUM TULSHIRAM MESHRAM BANK OF MAHARASHTRA(607387)
471 SINDEWAHI MH-29-014-024-001/103
(KUKADHETI) 		1829014000NRG24230620230276640 23/06/2023 Tulsiram 1829014WL011493 Tulsiram 00051 MAHB0001090 1212 1212 Processed 28/06/2023 A178230251089 Mr. TULSHIRAM MAHADEV MESHRAM BANK OF MAHARASHTRA(607387)
472 SINDEWAHI MH-29-014-024-001/11
(KUKADHETI) 		1829014000NRG24230620230276643 23/06/2023 ASHISH PRABHAKAR MADAVI 1829014WL011493 ASHISH PRABHAKAR MADAVI 00051 MAHB0001090 1260 1260 Processed 28/06/2023 A178230251350 Mr. Ashish Prabhakar Madavi BANK OF MAHARASHTRA(607387)
473 SINDEWAHI MH-29-014-024-001/111
(KUKADHETI) 		1829014000NRG24230620230276644 23/06/2023 PITAMBER SIDAM 1829014WL011493 PITAMBER SIDAM 00051 MAHB0001090 1212 1212 Rejected 27/06/2023 A178230251202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 SINDEWAHI MH-29-014-024-001/112
(KUKADHETI) 		1829014000NRG24230620230276646 23/06/2023 NAJUSHA GOPICHAND MADAVI 1829014WL011493 NAJUSHA GOPICHAND MADAVI 00051 MAHB0001090 1212 1212 Processed 28/06/2023 A178230250958 Mrs. Najusha Gopichand Madavi BANK OF MAHARASHTRA(607387)
475 SINDEWAHI MH-29-014-024-001/113
(KUKADHETI) 		1829014000NRG24230620230276647 23/06/2023 JOguji Gawande 1829014WL011493 JOguji Gawande 00051 MAHB0001090 1212 1212 Processed 28/06/2023 A178230251094 Mr. JAGU SAGUNSHAHA GAWANDE BANK OF MAHARASHTRA(607387)
476 SINDEWAHI MH-29-014-024-001/113
(KUKADHETI) 		1829014000NRG24230620230276648 23/06/2023 Sunita Jogiji Gavande 1829014WL011493 Sunita Jogiji Gavande 00051 MAHB0001090 1212 1212 Processed 28/06/2023 A178230251193 Mrs. SUNITA JOGUJI GAWADE BANK OF MAHARASHTRA(607387)
477 SINDEWAHI MH-29-014-024-001/12
(KUKADHETI) 		1829014000NRG24230620230276650 23/06/2023 Sandip Dharane 1829014WL011493 Sandip Dharane 00051 MAHB0001090 1434 1434 Processed 28/06/2023 A178230251098 Mr. SANDIP NANAJI DHARNE BANK OF MAHARASHTRA(607387)
478 SINDEWAHI MH-29-014-024-001/12
(KUKADHETI) 		1829014000NRG24230620230276651 23/06/2023 WAISHALI SANDIP DHARNE 1829014WL011493 WAISHALI SANDIP DHARNE 00051 MAHB0001090 1434 1434 Processed 28/06/2023 A178230250961 Mrs. Vaishali Sandip Dharne BANK OF MAHARASHTRA(607387)
479 SINDEWAHI MH-29-014-024-001/127
(KUKADHETI) 		1829014000NRG24230620230276652 23/06/2023 pralhad k chauke 1829014WL011493 pralhad k chauke 00051 MAHB0001090 1308 1308 Processed 28/06/2023 A178230251190 Mr. PRALHAD KHATUJI CHAUKE BANK OF MAHARASHTRA(607387)
480 SINDEWAHI MH-29-014-024-001/132
(KUKADHETI) 		1829014000NRG24230620230276654 23/06/2023 rajendra n Barekar 1829014WL011493 rajendra n Barekar 00051 MAHB0001090 1308 1308 Processed 28/06/2023 A178230251086 Mr. RAJENDRA NATHUJI BAREKAR BANK OF MAHARASHTRA(607387)
481 SINDEWAHI MH-29-014-024-001/132
(KUKADHETI) 		1829014000NRG24230620230276656 23/06/2023 WAIJANTIMALA RAVINDRA BAREKAR 1829014WL011493 WAIJANTIMALA RAVINDRA BAREKAR 00051 MAHB0001090 1248 1248 Processed 28/06/2023 A178230251423 Mrs. WAIJANTIMALA RAVINDRA BAREKAR BANK OF MAHARASHTRA(607387)
482 SINDEWAHI MH-29-014-024-001/139
(KUKADHETI) 		1829014000NRG24230620230276657 23/06/2023 Ishwar 1829014WL011493 Ishwar 00051 MAHB0001090 1398 1398 Processed 28/06/2023 A178230251073 Mr. ISHWAR TULASHIRAM SHRIRAME BANK OF MAHARASHTRA(607387)
483 SINDEWAHI MH-29-014-024-001/139
(KUKADHETI) 		1829014000NRG24230620230276658 23/06/2023 SACHIN ISHWAR SHRIRAME 1829014WL011493 SACHIN ISHWAR SHRIRAME 00051 MAHB0001090 1398 1398 Processed 28/06/2023 A178230251249 Mr. SACHIN ISHWAR SHRIRAME BANK OF MAHARASHTRA(607387)
484 SINDEWAHI MH-29-014-024-001/14
(KUKADHETI) 		1829014000NRG24230620230276659 23/06/2023 Prakash Uike 1829014WL011493 Prakash Uike 00051 MAHB0001090 1368 1368 Processed 28/06/2023 A178230251102 Mr. PRAKASH MAHADEO UIKE BANK OF MAHARASHTRA(607387)
485 SINDEWAHI MH-29-014-024-001/140
(KUKADHETI) 		1829014000NRG24230620230276661 23/06/2023 Subhash Namdev Shrirame 1829014WL011493 Subhash Namdev Shrirame 00051 MAHB0001090 1130 1130 Processed 28/06/2023 A178230251079 Mr. SUBHASH NAMDEO SHRIRAME BANK OF MAHARASHTRA(607387)
486 SINDEWAHI MH-29-014-024-001/140
(KUKADHETI) 		1829014000NRG24230620230276663 23/06/2023 Sunil n Shrirame 1829014WL011493 Sunil n Shrirame 00051 MAHB0001090 1320 1320 Processed 28/06/2023 A178230251208 Mr. SUNIL NAMDEO SHRIRAME BANK OF MAHARASHTRA(607387)
487 SINDEWAHI MH-29-014-024-001/140
(KUKADHETI) 		1829014000NRG24230620230276662 23/06/2023 Wanita Subhash Shrirame 1829014WL011493 Wanita Subhash Shrirame 00051 MAHB0001090 1356 1356 Processed 28/06/2023 A178230251405 MRS VANITA SUBHASH SHRIRAME STATE BANK OF INDIA(508548)
488 SINDEWAHI MH-29-014-024-001/16
(KUKADHETI) 		1829014000NRG24230620230276665 23/06/2023 Sarita V Chaudhari 1829014WL011493 Sarita V Chaudhari 00051 MAHB0001090 1284 1284 Processed 28/06/2023 A178230251187 MRS SARITA WASUDEO CHAUDHARY STATE BANK OF INDIA(508548)
489 SINDEWAHI MH-29-014-024-001/16
(KUKADHETI) 		1829014000NRG24230620230276664 23/06/2023 Wasudeo Choudhari 1829014WL011493 Wasudeo Choudhari 00051 MAHB0001090 1284 1284 Processed 28/06/2023 A178230251095 Mr. WASUDEO FAGO CHAUDHARI BANK OF MAHARASHTRA(607387)
490 SINDEWAHI MH-29-014-024-001/177
(KUKADHETI) 		1829014000NRG24230620230276667 23/06/2023 Dattu 1829014WL011493 Dattu 00051 MAHB0001090 1380 1380 Processed 28/06/2023 A178230251071 DATTU UNDRUJI JANBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
491 SINDEWAHI MH-29-014-024-001/183
(KUKADHETI) 		1829014000NRG24230620230276669 23/06/2023 gurudas r shrirame 1829014WL011493 gurudas r shrirame 00051 MAHB0001090 1398 1398 Processed 28/06/2023 A178230251107 GURUDAS RAJESHWAR SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
492 SINDEWAHI MH-29-014-024-001/183
(KUKADHETI) 		1829014000NRG24230620230276670 23/06/2023 Vimal Gurudas Shrirame 1829014WL011493 Vimal Gurudas Shrirame 00051 MAHB0001090 1398 1398 Processed 28/06/2023 A178230251189 Mrs. VIMAL GURUDAS SHRIRAME BANK OF MAHARASHTRA(607387)
493 SINDEWAHI MH-29-014-024-001/19
(KUKADHETI) 		1829014000NRG24230620230276672 23/06/2023 Dipa Ravindr Borakar 1829014WL011493 Dipa Ravindr Borakar 00051 MAHB0001090 1284 1284 Processed 28/06/2023 A178230251434 Mrs. DIPA RAVINDRA BAREKAR BANK OF MAHARASHTRA(607387)
494 SINDEWAHI MH-29-014-024-001/19
(KUKADHETI) 		1829014000NRG24230620230276671 23/06/2023 Ravindra Barekar 1829014WL011493 Ravindra Barekar 00051 MAHB0001090 1284 1284 Processed 28/06/2023 A178230251186 Mr. RAVINDRA VINAYAK BAREKAR BANK OF MAHARASHTRA(607387)
495 SINDEWAHI MH-29-014-024-001/1951
(KUKADHETI) 		1829014000NRG24230620230276675 23/06/2023 KAVITA GAJAN DANDEKAR 1829014WL011493 KAVITA GAJAN DANDEKAR 00051 MAHB0001090 1416 1416 Processed 28/06/2023 A178230251219 Mrs. KAVITA JAGAN DANDEKAR BANK OF MAHARASHTRA(607387)
496 SINDEWAHI MH-29-014-024-001/196
(KUKADHETI) 		1829014000NRG24230620230276676 23/06/2023 manohar 1829014WL011493 manohar 00051 MAHB0001090 1320 1320 Rejected 27/06/2023 A178230251087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 SINDEWAHI MH-29-014-024-001/1978
(KUKADHETI) 		1829014000NRG24230620230276679 23/06/2023 SUNITA RAGHUNATH KHATE 1829014WL011493 SUNITA RAGHUNATH KHATE 00051 MAHB0001090 1075 1075 Processed 28/06/2023 A178230251078 Mrs. SUNITA RAGHUNATH KHATE BANK OF MAHARASHTRA(607387)
498 SINDEWAHI MH-29-014-024-001/20
(KUKADHETI) 		1829014000NRG24230620230276681 23/06/2023 Abaji Shrirame 1829014WL011493 Abaji Shrirame 00051 MAHB0001090 1380 1380 Processed 28/06/2023 A178230251068 Mr. ABAJI RUSHI SHRIRAME BANK OF MAHARASHTRA(607387)
499 SINDEWAHI MH-29-014-024-001/20
(KUKADHETI) 		1829014000NRG24230620230276682 23/06/2023 MANISHA ABAJI SHRIRAME 1829014WL011493 MANISHA ABAJI SHRIRAME 00051 MAHB0001090 1380 1380 Processed 28/06/2023 A178230250962 Miss. Manisha Abaji Shrirame BANK OF MAHARASHTRA(607387)
500 SINDEWAHI MH-29-014-024-001/205
(KUKADHETI) 		1829014000NRG24230620230276684 23/06/2023 Premila Suresh Shrirame 1829014WL011493 Premila Suresh Shrirame 00051 MAHB0001090 1308 1308 Processed 28/06/2023 A178230251188 Mrs. PREMILA SURESH SHRIRAME BANK OF MAHARASHTRA(607387)
501 SINDEWAHI MH-29-014-024-001/25
(KUKADHETI) 		1829014000NRG24230620230276685 23/06/2023 Ashok Jambhule 1829014WL011493 Ashok Jambhule 00051 MAHB0001090 1140 1140 Processed 28/06/2023 A178230251083 Mr. ASHOK DEWAJI JAMBHULE BANK OF MAHARASHTRA(607387)
502 SINDEWAHI MH-29-014-024-001/34
(KUKADHETI) 		1829014000NRG24230620230276689 23/06/2023 Lata Marotarav Shrirame 1829014WL011493 Lata Marotarav Shrirame 00051 MAHB0001090 1368 1368 Processed 28/06/2023 A178230251065 Mr. LATA MAROTRAO SHRIRAME BANK OF MAHARASHTRA(607387)
503 SINDEWAHI MH-29-014-024-001/34
(KUKADHETI) 		1829014000NRG24230620230276688 23/06/2023 maroti s shrirame 1829014WL011493 maroti s shrirame 00051 MAHB0001090 1368 1368 Processed 28/06/2023 A178230251064 Mr. MAROTI SUKRUJI SHRIRAME BANK OF MAHARASHTRA(607387)
504 SINDEWAHI MH-29-014-024-001/35
(KUKADHETI) 		1829014000NRG24230620230276690 23/06/2023 Ambadas Garmale 1829014WL011493 Ambadas Garmale 00051 MAHB0001090 1212 1212 Processed 28/06/2023 A178230251204 AMBADAS GANPAT GARAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
505 SINDEWAHI MH-29-014-024-001/35
(KUKADHETI) 		1829014000NRG24230620230276691 23/06/2023 Indubai Ambadas Garamale 1829014WL011493 Indubai Ambadas Garamale 00051 MAHB0001090 1212 1212 Processed 28/06/2023 A178230250967 Miss. Indu Ambadas Garmale BANK OF MAHARASHTRA(607387)
506 SINDEWAHI MH-29-014-024-001/354
(KUKADHETI) 		1829014000NRG24230620230276694 23/06/2023 PAPITA YADAO KARMENGE 1829014WL011493 PAPITA YADAO KARMENGE 00051 MAHB0001090 1368 1368 Processed 28/06/2023 A178230251248 Miss. PAPITA YADAO KARMENGE BANK OF MAHARASHTRA(607387)
507 SINDEWAHI MH-29-014-024-001/354
(KUKADHETI) 		1829014000NRG24230620230276693 23/06/2023 SWAPNIL YADAW KARMENGE 1829014WL011493 SWAPNIL YADAW KARMENGE 00051 MAHB0001090 1368 1368 Processed 28/06/2023 A178230251432 Mr. SWAPNIL YADAV KARMENGE BANK OF MAHARASHTRA(607387)
508 SINDEWAHI MH-29-014-024-001/360
(KUKADHETI) 		1829014000NRG24230620230276696 23/06/2023 ANITA UTTAM GAJBHE 1829014WL011493 ANITA UTTAM GAJBHE 00051 MAHB0001090 1374 1374 Processed 28/06/2023 A178230251428 Mrs. ANITA UTTAM GAJHBHE BANK OF MAHARASHTRA(607387)
509 SINDEWAHI MH-29-014-024-001/362
(KUKADHETI) 		1829014000NRG24230620230276697 23/06/2023 parasaram 1829014WL011493 parasaram 00051 MAHB0001090 1380 1380 Processed 28/06/2023 A178230251183 Mr. PARSHRAM LATARU GAJABHE BANK OF MAHARASHTRA(607387)
510 SINDEWAHI MH-29-014-024-001/364
(KUKADHETI) 		1829014000NRG24230620230276700 23/06/2023 Kavita Gokuldas Shrirame 1829014WL011493 Kavita Gokuldas Shrirame 00051 MAHB0001090 1368 1368 Processed 28/06/2023 A178230251192 Mrs. KAVITA GOKULDAS SHRIRAME BANK OF MAHARASHTRA(607387)
511 SINDEWAHI MH-29-014-024-001/367
(KUKADHETI) 		1829014000NRG24230620230276702 23/06/2023 Prabhakar 1829014WL011493 Prabhakar 00051 MAHB0001090 1374 1374 Processed 28/06/2023 A178230251182 Mr. PRABHAKAR TULSHIRAM GAJABHE BANK OF MAHARASHTRA(607387)
512 SINDEWAHI MH-29-014-024-001/367
(KUKADHETI) 		1829014000NRG24230620230276703 23/06/2023 Shalu Prabhakar Gajabhe 1829014WL011493 Shalu Prabhakar Gajabhe 00051 MAHB0001090 1374 1374 Processed 28/06/2023 A178230251389 Mrs. SHALU PRABHAKAR GAJABHE BANK OF MAHARASHTRA(607387)
513 SINDEWAHI MH-29-014-024-001/37
(KUKADHETI) 		1829014000NRG24230620230276706 23/06/2023 Ahilya Sandip Chadhari 1829014WL011493 Ahilya Sandip Chadhari 00051 MAHB0001090 1314 1314 Processed 28/06/2023 A178230251429 Mrs. AHILYA SANDIP CHAUDHRY BANK OF MAHARASHTRA(607387)
514 SINDEWAHI MH-29-014-024-001/37
(KUKADHETI) 		1829014000NRG24230620230276704 23/06/2023 sandip 1829014WL011493 sandip 00051 MAHB0001090 1314 1314 Processed 28/06/2023 A178230251242 Mr. SANDIP UNDARU CHAUDHARI BANK OF MAHARASHTRA(607387)
515 SINDEWAHI MH-29-014-024-001/37
(KUKADHETI) 		1829014000NRG24230620230276705 23/06/2023 SUNITA UNDARU CHOUDHARI 1829014WL011493 SUNITA UNDARU CHOUDHARI 00051 MAHB0001090 1314 1314 Processed 28/06/2023 A178230251062 Mrs. SUNITA UNDARU CHOUDHARI BANK OF MAHARASHTRA(607387)
516 SINDEWAHI MH-29-014-024-001/370
(KUKADHETI) 		1829014000NRG24230620230276707 23/06/2023 Mandabai 1829014WL011493 Mandabai 00051 MAHB0001090 1380 1380 Processed 28/06/2023 A178230251070 Mrs. MANDABAI TULSHIDAS CHAUDHARI BANK OF MAHARASHTRA(607387)
517 SINDEWAHI MH-29-014-024-001/374
(KUKADHETI) 		1829014000NRG24230620230276708 23/06/2023 DHANANJAY KESHAW DADMAL 1829014WL011493 DHANANJAY KESHAW DADMAL 00051 MAHB0001090 1446 1446 Processed 28/06/2023 A178230251211 Mr. DHANANJAY KESHAV DADMAL BANK OF MAHARASHTRA(607387)
518 SINDEWAHI MH-29-014-024-001/385
(KUKADHETI) 		1829014000NRG24230620230276709 23/06/2023 Lata Bramha Gawale 1829014WL011493 Lata Bramha Gawale 00051 MAHB0001090 1428 1428 Processed 28/06/2023 A178230251025 Mrs. LATA BRAHMA GAWALE BANK OF MAHARASHTRA(607387)
519 SINDEWAHI MH-29-014-024-001/386
(KUKADHETI) 		1829014000NRG24230620230276710 23/06/2023 Waibhav Suresh Jambhule 1829014WL011493 Waibhav Suresh Jambhule 00051 MAHB0001090 1380 1380 Processed 28/06/2023 A178230251224 Mr. WAIBHAV SURESH JAMBHULE BANK OF MAHARASHTRA(607387)
520 SINDEWAHI MH-29-014-024-001/398
(KUKADHETI) 		1829014000NRG24230620230276713 23/06/2023 Shalini Vasant Dodake 1829014WL011493 Shalini Vasant Dodake 00051 MAHB0001090 1566 1566 Processed 28/06/2023 A178230251435 Mrs. SHALINI VASANT DODKE BANK OF MAHARASHTRA(607387)
521 SINDEWAHI MH-29-014-024-001/398
(KUKADHETI) 		1829014000NRG24230620230276712 23/06/2023 Vasant Devarao Dodake 1829014WL011493 Vasant Devarao Dodake 00051 MAHB0001090 1566 1566 Processed 28/06/2023 A178230251223 VASANT DEVARAO DODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
522 SINDEWAHI MH-29-014-024-001/399
(KUKADHETI) 		1829014000NRG24230620230276714 23/06/2023 Manohar Devarao Dodake 1829014WL011493 Manohar Devarao Dodake 00051 MAHB0001090 1500 1500 Processed 28/06/2023 A178230251222 MANOHAR DEVARAO DODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
523 SINDEWAHI MH-29-014-024-001/4
(KUKADHETI) 		1829014000NRG24230620230276715 23/06/2023 Sunita Madavi 1829014WL011493 Sunita Madavi 00051 MAHB0001090 1212 1212 Processed 28/06/2023 A178230251082 Mrs. SUNITA HARIDAS MADAVI BANK OF MAHARASHTRA(607387)
524 SINDEWAHI MH-29-014-024-001/40
(KUKADHETI) 		1829014000NRG24230620230276717 23/06/2023 Sushila 1829014WL011493 Sushila 00051 MAHB0001090 1332 1332 Processed 28/06/2023 A178230251069 Miss. Sushila Kachru Gawade BANK OF MAHARASHTRA(607387)
525 SINDEWAHI MH-29-014-024-001/401
(KUKADHETI) 		1829014000NRG24230620230276719 23/06/2023 Archana Rajendra barekar 1829014WL011493 Archana Rajendra barekar 00051 MAHB0001090 1464 1464 Processed 28/06/2023 A178230250966 Miss. Archana Rajendra Barekar BANK OF MAHARASHTRA(607387)
526 SINDEWAHI MH-29-014-024-001/401
(KUKADHETI) 		1829014000NRG24230620230276718 23/06/2023 RAJENDRA VINAYAR BARBKAR 1829014WL011493 RAJENDRA VINAYAR BARBKAR 00051 MAHB0001090 1464 1464 Processed 28/06/2023 A178230251462 Mr. RAJENDRA VINAYAK BAREKAR BANK OF MAHARASHTRA(607387)
527 SINDEWAHI MH-29-014-024-001/41
(KUKADHETI) 		1829014000NRG24230620230276721 23/06/2023 ATISHA NARENDRA BAREKAR 1829014WL011493 ATISHA NARENDRA BAREKAR 00051 MAHB0001090 1040 1040 Processed 28/06/2023 A178230251424 Mrs. ATISHA NARENDRA BAREKAR BANK OF MAHARASHTRA(607387)
528 SINDEWAHI MH-29-014-024-001/41
(KUKADHETI) 		1829014000NRG24230620230276720 23/06/2023 narendra 1829014WL011493 narendra 00051 MAHB0001090 1248 1248 Processed 28/06/2023 A178230251367 Mr. NARENDRA DINAJI BAREKAR BANK OF MAHARASHTRA(607387)
529 SINDEWAHI MH-29-014-024-001/42
(KUKADHETI) 		1829014000NRG24230620230276722 23/06/2023 Ranabai 1829014WL011493 Ranabai 00051 MAHB0001090 1284 1284 Processed 28/06/2023 A178230251217 Mrs. RANABAI SUKHDEV CHAUDHARI BANK OF MAHARASHTRA(607387)
530 SINDEWAHI MH-29-014-024-001/43
(KUKADHETI) 		1829014000NRG24230620230276724 23/06/2023 umesh 1829014WL011493 umesh 00051 MAHB0001090 1180 1180 Processed 28/06/2023 A178230251201 Mr. UMESH BALIRAM DANDEKAR BANK OF MAHARASHTRA(607387)
531 SINDEWAHI MH-29-014-024-001/45
(KUKADHETI) 		1829014000NRG24230620230276725 23/06/2023 Ghanishtha 1829014WL011493 Ghanishtha 00051 MAHB0001090 1404 1404 Processed 28/06/2023 A178230251216 Dhanishta Rajendra Dadamal FINO PAYMENTS BANK LTD(608001)
532 SINDEWAHI MH-29-014-024-001/49
(KUKADHETI) 		1829014000NRG24230620230276726 23/06/2023 Kalidas K Shrirame 1829014WL011493 Kalidas K Shrirame 00051 MAHB0001090 1434 1434 Processed 28/06/2023 A178230251184 Mr. KALIDAS KACHRU SHRIRAME BANK OF MAHARASHTRA(607387)
533 SINDEWAHI MH-29-014-024-001/50
(KUKADHETI) 		1829014000NRG24230620230276729 23/06/2023 Ajay Gharat 1829014WL011493 Ajay Gharat 00051 MAHB0001090 1100 1100 Processed 28/06/2023 A178230251250 Mr. AJAY RAJESHWAR GHARAT BANK OF MAHARASHTRA(607387)
534 SINDEWAHI MH-29-014-024-001/50
(KUKADHETI) 		1829014000NRG24230620230276730 23/06/2023 SANJAY RAJENDRA GHARAT 1829014WL011493 SANJAY RAJENDRA GHARAT 00051 MAHB0001090 1100 1100 Processed 28/06/2023 A178230250941 Mr. Sanjay Rajeshwar Gharat BANK OF MAHARASHTRA(607387)
535 SINDEWAHI MH-29-014-024-001/50
(KUKADHETI) 		1829014000NRG24230620230276731 23/06/2023 UJVALA VIJAY GHARAT 1829014WL011493 UJVALA VIJAY GHARAT 00051 MAHB0001090 1320 1320 Processed 28/06/2023 A178230250940 Mrs. Ujwala Vijay Gharat BANK OF MAHARASHTRA(607387)
536 SINDEWAHI MH-29-014-024-001/50
(KUKADHETI) 		1829014000NRG24230620230276728 23/06/2023 Viajy Gharat 1829014WL011493 Viajy Gharat 00051 MAHB0001090 1320 1320 Processed 28/06/2023 A178230251191 Mr. VIJAY RAJESHWAR GHARAT BANK OF MAHARASHTRA(607387)
537 SINDEWAHI MH-29-014-024-001/51
(KUKADHETI) 		1829014000NRG24230620230276733 23/06/2023 Darshana Dharne 1829014WL011493 Darshana Dharne 00051 MAHB0001090 1434 1434 Processed 28/06/2023 A178230251104 Mrs. Darshana Dilip Dharne BANK OF MAHARASHTRA(607387)
538 SINDEWAHI MH-29-014-024-001/51
(KUKADHETI) 		1829014000NRG24230620230276732 23/06/2023 dilip 1829014WL011493 dilip 00051 MAHB0001090 1434 1434 Processed 28/06/2023 A178230251103 Mr. DILIP JAYRAM DHARNE BANK OF MAHARASHTRA(607387)
539 SINDEWAHI MH-29-014-024-001/52
(KUKADHETI) 		1829014000NRG24230620230276734 23/06/2023 DNYANESHVAR ATMARAM MADAVI 1829014WL011493 DNYANESHVAR ATMARAM MADAVI 00051 MAHB0001090 1010 1010 Processed 28/06/2023 A178230250965 Mr. Dyaneshvar Atmaram Madavi BANK OF MAHARASHTRA(607387)
540 SINDEWAHI MH-29-014-024-001/52
(KUKADHETI) 		1829014000NRG24230620230276735 23/06/2023 SADHANA DYNANESHWAR MADAVI 1829014WL011493 SADHANA DYNANESHWAR MADAVI 00051 MAHB0001090 1010 1010 Processed 28/06/2023 A178230250964 Mrs. Sadhana Dnyaneshwar Madavi BANK OF MAHARASHTRA(607387)
541 SINDEWAHI MH-29-014-024-001/54
(KUKADHETI) 		1829014000NRG24230620230276736 23/06/2023 Pankaj 1829014WL011493 Pankaj 00051 MAHB0001090 1170 1170 Processed 28/06/2023 A178230251101 Mr. PANKAJ VILAS DHARANE BANK OF MAHARASHTRA(607387)
542 SINDEWAHI MH-29-014-024-001/54
(KUKADHETI) 		1829014000NRG24230620230276737 23/06/2023 Sanjeewani Pankaj Dharne 1829014WL011493 Sanjeewani Pankaj Dharne 00051 MAHB0001090 1170 1170 Processed 28/06/2023 A178230250968 MISS SANJIWANI DHARMENDRA SAVSAKADE STATE BANK OF INDIA(508548)
543 SINDEWAHI MH-29-014-024-001/55
(KUKADHETI) 		1829014000NRG24230620230276738 23/06/2023 Mahesh 1829014WL011493 Mahesh 00051 MAHB0001090 1428 1428 Processed 28/06/2023 A178230251084 Mr. MAHESH /MANGARU PARSHRAM GAVADE BANK OF MAHARASHTRA(607387)
544 SINDEWAHI MH-29-014-024-001/55
(KUKADHETI) 		1829014000NRG24230620230276740 23/06/2023 Ratan M Gawande 1829014WL011493 Ratan M Gawande 00051 MAHB0001090 1190 1190 Processed 28/06/2023 A178230251214 Mr. RATAN MAHESH GAWADE BANK OF MAHARASHTRA(607387)
545 SINDEWAHI MH-29-014-024-001/58
(KUKADHETI) 		1829014000NRG24230620230276741 23/06/2023 Jitendra Dadmal 1829014WL011493 Jitendra Dadmal 00051 MAHB0001090 1075 1075 Processed 28/06/2023 A178230251112 Mr. JITENDRA VITHOBA DADMAL BANK OF MAHARASHTRA(607387)
546 SINDEWAHI MH-29-014-024-001/58
(KUKADHETI) 		1829014000NRG24230620230276742 23/06/2023 KUNDA JITENDRA DADMAL 1829014WL011493 KUNDA JITENDRA DADMAL 00051 MAHB0001090 1075 1075 Rejected 27/06/2023 A178230251425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 SINDEWAHI MH-29-014-024-001/66
(KUKADHETI) 		1829014000NRG24230620230276744 23/06/2023 Anita 1829014WL011493 Anita 00051 MAHB0001090 1374 1374 Processed 28/06/2023 A178230251109 Mrs. ANITA RAMKRUSHNA GAJABHE BANK OF MAHARASHTRA(607387)
548 SINDEWAHI MH-29-014-024-001/66
(KUKADHETI) 		1829014000NRG24230620230276743 23/06/2023 Ramkrushna T Gajabhe 1829014WL011493 Ramkrushna T Gajabhe 00051 MAHB0001090 1374 1374 Processed 28/06/2023 A178230251108 Mr. RAMKRUSHANA TULSHIRAM GAJABHE BANK OF MAHARASHTRA(607387)
549 SINDEWAHI MH-29-014-024-001/7
(KUKADHETI) 		1829014000NRG24230620230276745 23/06/2023 Dattu Gajabhe 1829014WL011493 Dattu Gajabhe 00051 MAHB0001090 1212 1212 Rejected 27/06/2023 A178230251085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 SINDEWAHI MH-29-014-024-001/73
(KUKADHETI) 		1829014000NRG24230620230276746 23/06/2023 Ramchandra Khamdeve 1829014WL011493 Ramchandra Khamdeve 00051 MAHB0001090 1380 1380 Processed 28/06/2023 A178230251218 Mr. RAMCHANDRA NARAYAN KHAMDEVE BANK OF MAHARASHTRA(607387)
551 SINDEWAHI MH-29-014-024-001/73
(KUKADHETI) 		1829014000NRG24230620230276748 23/06/2023 SAPNIL RAMCHANDRA KHAMDEVE 1829014WL011493 SAPNIL RAMCHANDRA KHAMDEVE 00051 MAHB0001090 1380 1380 Processed 28/06/2023 A178230250963 Mr. Sapnil Ramchandr Khamdeve BANK OF MAHARASHTRA(607387)
552 SINDEWAHI MH-29-014-024-001/76
(KUKADHETI) 		1829014000NRG24230620230276749 23/06/2023 Dasharath B Dharne 1829014WL011493 Dasharath B Dharne 00051 MAHB0001090 1404 1404 Processed 28/06/2023 A178230251076 Mr. DASHRATH BHIVAJI DHARNE BANK OF MAHARASHTRA(607387)
553 SINDEWAHI MH-29-014-024-001/76
(KUKADHETI) 		1829014000NRG24230620230276750 23/06/2023 Rasika 1829014WL011493 Rasika 00051 MAHB0001090 1404 1404 Processed 28/06/2023 A178230251077 Mrs. RASIKA DASHRATH DHARNE BANK OF MAHARASHTRA(607387)
554 SINDEWAHI MH-29-014-024-001/8
(KUKADHETI) 		1829014000NRG24230620230276753 23/06/2023 Madhuri Ramesh Garamale 1829014WL011493 Madhuri Ramesh Garamale 00051 MAHB0001090 1070 1070 Processed 28/06/2023 A178230251256 Mr. MADHURI RAMESH GARMALE BANK OF MAHARASHTRA(607387)
555 SINDEWAHI MH-29-014-024-001/8
(KUKADHETI) 		1829014000NRG24230620230276752 23/06/2023 Premila Garmale 1829014WL011493 Premila Garmale 00051 MAHB0001090 1284 1284 Processed 28/06/2023 A178230251181 Mrs. PRAMILA RAMESH GARMALE BANK OF MAHARASHTRA(607387)
556 SINDEWAHI MH-29-014-024-001/8
(KUKADHETI) 		1829014000NRG24230620230276751 23/06/2023 Ramesh Garamale 1829014WL011493 Ramesh Garamale 00051 MAHB0001090 1284 1284 Processed 28/06/2023 A178230251091 Mr. RAMESH GAJANAN GARMALE BANK OF MAHARASHTRA(607387)
557 SINDEWAHI MH-29-014-024-001/82
(KUKADHETI) 		1829014000NRG24230620230276755 23/06/2023 Kavita 1829014WL011493 Kavita 00051 MAHB0001090 1212 1212 Processed 28/06/2023 A178230251245 Miss. Kavita Sudhakar Tore BANK OF MAHARASHTRA(607387)
558 SINDEWAHI MH-29-014-024-001/82
(KUKADHETI) 		1829014000NRG24230620230276754 23/06/2023 Sudhakar Dama Tore 1829014WL011493 Sudhakar Dama Tore 00051 MAHB0001090 1010 1010 Processed 28/06/2023 A178230251244 SUDHAKAR DAMAJI TORE INDIA POST PAYMENTS BANK LIMITED(508528)
559 SINDEWAHI MH-29-014-024-001/85
(KUKADHETI) 		1829014000NRG24230620230276757 23/06/2023 rajendra 1829014WL011493 rajendra 00051 MAHB0001090 1248 1248 Rejected 27/06/2023 A178230251063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 SINDEWAHI MH-29-014-024-001/85
(KUKADHETI) 		1829014000NRG24230620230276758 23/06/2023 Ushatai Rajendra Jambhule 1829014WL011493 Ushatai Rajendra Jambhule 00051 MAHB0001090 1248 1248 Processed 28/06/2023 A178230251427 Mrs. USHA RAJENDRA JAMBHULE BANK OF MAHARASHTRA(607387)
561 SINDEWAHI MH-29-014-024-001/86
(KUKADHETI) 		1829014000NRG24230620230276760 23/06/2023 atul 1829014WL011493 atul 00051 MAHB0001090 1500 1500 Processed 28/06/2023 A178230251114 Mr. ATUL BHUJANGRAO SHRIRAME BANK OF MAHARASHTRA(607387)
562 SINDEWAHI MH-29-014-024-001/86
(KUKADHETI) 		1829014000NRG24230620230276759 23/06/2023 Sunita Bhujang Shrirame 1829014WL011493 Sunita Bhujang Shrirame 00051 MAHB0001090 1368 1368 Processed 28/06/2023 A178230251075 Mrs. SOU SUNITA BHUJANGRAO SHRIRAME BANK OF MAHARASHTRA(607387)
563 SINDEWAHI MH-29-014-024-001/9
(KUKADHETI) 		1829014000NRG24230620230276764 23/06/2023 Hiralal Vishnu Gawade 1829014WL011493 Hiralal Vishnu Gawade 00051 MAHB0001090 1428 1428 Processed 28/06/2023 A178230251403 Mr. HIRALAL VISHNU GAWADE BANK OF MAHARASHTRA(607387)
564 SINDEWAHI MH-29-014-024-001/9
(KUKADHETI) 		1829014000NRG24230620230276763 23/06/2023 Rupapal Gavande 1829014WL011493 Rupapal Gavande 00051 MAHB0001090 1428 1428 Processed 28/06/2023 A178230251220 Mr. RUPLAL VISHNU GAWADE BANK OF MAHARASHTRA(607387)
565 SINDEWAHI MH-29-014-024-001/9
(KUKADHETI) 		1829014000NRG24230620230276762 23/06/2023 Wanmala Gawade 1829014WL011493 Wanmala Gawade 00051 MAHB0001090 1428 1428 Processed 28/06/2023 A178230251213 Miss. VANMALA VISHNU GAWADE BANK OF MAHARASHTRA(607387)
566 SINDEWAHI MH-29-014-024-001/9
(KUKADHETI) 		1829014000NRG24230620230276761 23/06/2023 WISHNU PARSARAM GAWANDE 1829014WL011493 WISHNU PARSARAM GAWANDE 00051 MAHB0001090 1190 1190 Processed 28/06/2023 A178230251198 Mr. VISHNU PARSHURAM GAVADE BANK OF MAHARASHTRA(607387)
567 SINDEWAHI MH-29-014-024-001/94
(KUKADHETI) 		1829014000NRG24230620230276765 23/06/2023 bandu 1829014WL011493 bandu 00051 MAHB0001090 1500 1500 Processed 28/06/2023 A178230251093 Mr. BANDU BHIWA DHARNE BANK OF MAHARASHTRA(607387)
568 SINDEWAHI MH-29-014-024-001/97
(KUKADHETI) 		1829014000NRG24230620230276766 23/06/2023 devidas p shrirame 1829014WL011493 devidas p shrirame 00051 MAHB0001090 1308 1308 Processed 28/06/2023 A178230251099 Mr. DEVIDAS PARASRAM SHRIRAME BANK OF MAHARASHTRA(607387)
569 SINDEWAHI MH-29-014-024-001/97
(KUKADHETI) 		1829014000NRG24230620230276767 23/06/2023 Rekhabai Devidas Shrirame 1829014WL011493 Rekhabai Devidas Shrirame 00051 MAHB0001090 1308 1308 Processed 28/06/2023 A178230251100 Mrs. REKHA DEVIDAS SHRIRAME BANK OF MAHARASHTRA(607387)
570 SINDEWAHI MH-29-014-024-001/98
(KUKADHETI) 		1829014000NRG24230620230276768 23/06/2023 RAVINA RAMCHANDRA MADAVI 1829014WL011493 RAVINA RAMCHANDRA MADAVI 00051 MAHB0001090 1344 1344 Processed 28/06/2023 A178230251254 Miss. RAVINA RAMCHANDRA MADAVI BANK OF MAHARASHTRA(607387)
571 SINDEWAHI MH-29-014-024-001/99
(KUKADHETI) 		1829014000NRG24230620230276771 23/06/2023 DARSHANA SANDIP MANAKAR 1829014WL011493 DARSHANA SANDIP MANAKAR 00051 MAHB0001090 1470 1470 Processed 28/06/2023 A178230251408 Mrs. DARSHANA SANDIP MANKAR BANK OF MAHARASHTRA(607387)
572 SINDEWAHI MH-29-014-024-001/99
(KUKADHETI) 		1829014000NRG24230620230276769 23/06/2023 Kanta 1829014WL011493 Kanta 00051 MAHB0001090 1470 1470 Processed 28/06/2023 A178230251110 Mrs. KANTABAI MADHUKAR MANKAR BANK OF MAHARASHTRA(607387)
573 SINDEWAHI MH-29-014-024-001/99
(KUKADHETI) 		1829014000NRG24230620230276770 23/06/2023 Sandip Mankar 1829014WL011493 Sandip Mankar 00051 MAHB0001090 1470 1470 Processed 28/06/2023 A178230251111 Mr. MANKAR SANDIP MADHUKAR BANK OF MAHARASHTRA(607387)
574 SINDEWAHI MH-29-014-024-002/401
(KUKADHETI) 		1829014000NRG24230620230276772 23/06/2023 KASHINATH TANUJI CHOUDHARI 1829014WL011493 KASHINATH TANUJI CHOUDHARI 00051 MAHB0001090 1368 1368 Processed 28/06/2023 A178230251088 Mr. KASHINATH TANUJI CHAUDHARI BANK OF MAHARASHTRA(607387)
575 SINDEWAHI MH-29-014-024-002/403
(KUKADHETI) 		1829014000NRG24230620230276777 23/06/2023 ATUL SUDHIR BAREKAR 1829014WL011493 ATUL SUDHIR BAREKAR 00051 MAHB0001090 1040 1040 Processed 28/06/2023 A178230251251 Master ATUL SUDHIR BAREKAR BANK OF MAHARASHTRA(607387)
576 SINDEWAHI MH-29-014-024-002/403
(KUKADHETI) 		1829014000NRG24230620230276778 23/06/2023 Praful Sudhir Barekar 1829014WL011493 Praful Sudhir Barekar 00051 MAHB0001090 1248 1248 Processed 28/06/2023 A178230251225 Mr. PRAFUL SUDHIR BAREKAR BANK OF MAHARASHTRA(607387)
577 SINDEWAHI MH-29-014-024-002/403
(KUKADHETI) 		1829014000NRG24230620230276775 23/06/2023 SUDHIR SAMBHAJI BAREKAR 1829014WL011493 SUDHIR SAMBHAJI BAREKAR 00051 MAHB0001090 1248 1248 Processed 28/06/2023 A178230251433 Mr. SUDHIR SAMBHA BAREKAR BANK OF MAHARASHTRA(607387)
578 SINDEWAHI MH-29-014-024-002/403
(KUKADHETI) 		1829014000NRG24230620230276776 23/06/2023 WANDANA SUDHIR BAREKAR 1829014WL011493 WANDANA SUDHIR BAREKAR 00051 MAHB0001090 1248 1248 Processed 28/06/2023 A178230251185 Mrs. VANDANA SUDHIR BAREKAR BANK OF MAHARASHTRA(607387)
579 SINDEWAHI MH-29-014-024-002/404
(KUKADHETI) 		1829014000NRG24230620230276779 23/06/2023 yamina anandrao shrirame 1829014WL011493 yamina anandrao shrirame 00051 MAHB0001090 1500 1500 Processed 28/06/2023 A178230251074 Mr. ANANDRAO SUKRU SHRIRAME BANK OF MAHARASHTRA(607387)
580 SINDEWAHI MH-29-014-024-002/406
(KUKADHETI) 		1829014000NRG24230620230276782 23/06/2023 SANGITA MADHUKAR CHOUDHARI 1829014WL011493 SANGITA MADHUKAR CHOUDHARI 00051 MAHB0001090 1368 1368 Processed 28/06/2023 A178230251431 Mrs. SANGITA MADHUKAR CHAUDHARI BANK OF MAHARASHTRA(607387)
581 SINDEWAHI MH-29-014-024-002/407
(KUKADHETI) 		1829014000NRG24230620230276783 23/06/2023 DEWARAO NAMDEO SHRIRAME 1829014WL011493 DEWARAO NAMDEO SHRIRAME 00051 MAHB0001090 1500 1500 Processed 28/06/2023 A178230251072 Mr. DEORAO NAMDEO SHRIRAME BANK OF MAHARASHTRA(607387)
582 SINDEWAHI MH-29-014-024-002/407
(KUKADHETI) 		1829014000NRG24230620230276784 23/06/2023 WANDANA DEWARAO SHRIRAME 1829014WL011493 WANDANA DEWARAO SHRIRAME 00051 MAHB0001090 1308 1308 Processed 28/06/2023 A178230251080 VANDANA DEVARAO SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
583 SINDEWAHI MH-29-014-024-002/408
(KUKADHETI) 		1829014000NRG24230620230276785 23/06/2023 BHASKAR SOMAJI CHOUDHARI 1829014WL011493 BHASKAR SOMAJI CHOUDHARI 00051 MAHB0001090 456 456 Processed 28/06/2023 A178230251096 Mr. BHASHKAR SOMAJI CHAUDHARI BANK OF MAHARASHTRA(607387)
584 SINDEWAHI MH-29-014-024-002/410
(KUKADHETI) 		1829014000NRG24230620230276789 23/06/2023 Chandrakala Bhupesh Shrirame 1829014WL011493 Chandrakala Bhupesh Shrirame 00051 MAHB0001090 1356 1356 Processed 28/06/2023 A178230250959 Mrs. CHANDRAKALA BHUPENDRA SHRIRAME BANK OF MAHARASHTRA(607387)
585 SINDEWAHI MH-29-014-024-002/411
(KUKADHETI) 		1829014000NRG24230620230276791 23/06/2023 p.s.cavdar 1829014WL011493 p.s.cavdar 00051 MAHB0001090 1350 1350 Processed 28/06/2023 A178230251422 Miss. PRATIBHA YENUDHAR CHOUDHARI BANK OF MAHARASHTRA(607387)
586 SINDEWAHI MH-29-014-024-002/411
(KUKADHETI) 		1829014000NRG24230620230276790 23/06/2023 YENUDHAR T.CHOUDHARI 1829014WL011493 YENUDHAR T.CHOUDHARI 00051 MAHB0001090 1350 1350 Processed 28/06/2023 A178230251421 Mr. YENUDHAR TANBA CHAUDHAR BANK OF MAHARASHTRA(607387)
587 SINDEWAHI MH-29-014-024-005/304
(KUKADHETI) 		1829014000NRG24230620230276793 23/06/2023 Alka Magare 1829014WL011493 Alka Magare 00051 MAHB0001090 1446 1446 Processed 28/06/2023 A178230251067 ALKA RAJENDR MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
588 SINDEWAHI MH-29-014-024-005/304
(KUKADHETI) 		1829014000NRG24230620230276792 23/06/2023 RAJENDRA RAMRAV MAGARE 1829014WL011493 RAJENDRA RAMRAV MAGARE 00051 MAHB0001090 1446 1446 Processed 28/06/2023 A178230251066 Mr. RAJENDRA SHAMRAO MAGRE BANK OF MAHARASHTRA(607387)
589 SINDEWAHI MH-29-014-024-005/307
(KUKADHETI) 		1829014000NRG24230620230276794 23/06/2023 Motiram Mukunda Nannavare 1829014WL011493 Motiram Mukunda Nannavare 00051 MAHB0001090 1248 1248 Processed 28/06/2023 A178230251199 Mr. MOTIRAM MUKUNDA NANNAWARE BANK OF MAHARASHTRA(607387)
590 SINDEWAHI MH-29-014-024-005/307
(KUKADHETI) 		1829014000NRG24230620230276795 23/06/2023 mukhrabai 1829014WL011493 mukhrabai 00051 MAHB0001090 1248 1248 Processed 28/06/2023 A178230251200 Mrs. MUKHARABAI MOTIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
591 SINDEWAHI MH-29-014-024-006/277
(KUKADHETI) 		1829014000NRG24230620230276798 23/06/2023 ASMITA DNYANEWASHWAR CHOUDHARI 1829014WL011493 ASMITA DNYANEWASHWAR CHOUDHARI 00051 MAHB0001090 1356 1356 Processed 28/06/2023 A178230251446 MISS ASMITA MORESHWAR DADMAL MINOR STATE BANK OF INDIA(508548)
592 SINDEWAHI MH-29-014-024-006/277
(KUKADHETI) 		1829014000NRG24230620230276796 23/06/2023 Dyaneshwar Giridhar Chaudhari 1829014WL011493 Dyaneshwar Giridhar Chaudhari 00051 MAHB0001090 678 678 Processed 28/06/2023 A178230251097 Mr. DNYANESHWAR GIRIDHAR CHAUDHARI BANK OF MAHARASHTRA(607387)
593 SINDEWAHI MH-29-014-024-006/278
(KUKADHETI) 		1829014000NRG24230620230276799 23/06/2023 Suraj Sukhadev Shrirame 1829014WL011493 Suraj Sukhadev Shrirame 00051 MAHB0001090 1248 1248 Processed 28/06/2023 A178230251394 Mr. SURAJ SUKHDEV SHRIRAME BANK OF MAHARASHTRA(607387)
594 SINDEWAHI MH-29-014-024-006/279
(KUKADHETI) 		1829014000NRG24230620230276800 23/06/2023 Ramdas M Nannaware 1829014WL011493 Ramdas M Nannaware 00051 MAHB0001090 1356 1356 Processed 28/06/2023 A178230251081 Mr. RAMDAS MAROTI NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 173210 173210
595 SINDEWAHI MH-29-014-034-001/331920
(MINGHARI) 		1829014000NRG24230620230278038 23/06/2023 manisha Meshram 1829014WL011519 manisha Meshram 00114 YESB0CDC028 920 920 Processed 28/06/2023 A178230251039 MANISHA SURESH MESHRAM BANK OF INDIA(508505)
SubTotal 920 920
596 SINDEWAHI MH-29-014-024-002/409
(KUKADHETI) 		1829014000NRG24230620230276787 23/06/2023 RAVINDRA TANAABA CHAUDHARI 1829014WL011493 RAVINDRA TANAABA CHAUDHARI 00114 YESB0CDC067 660 660 Processed 28/06/2023 A178230251041 Mr. RAVINDRA TANBAJ CHOUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 660 660
597 SINDEWAHI MH-29-014-051-001/46
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276470 23/06/2023 Lalita Raju Surpam 1829014WL011490 Lalita Raju Surpam 00114 YESB0CDC081 402 402 Processed 28/06/2023 A178230251042 LALITA RAJU SURPAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 402 402
598 SINDEWAHI MH-29-014-028-001/337005
(TEKARI) 		1829014000NRG24230620230280435 23/06/2023 JAYMALA JAIRAM WABHMAE 1829014WL011554 JAYMALA JAIRAM WABHMAE 00415 SBIN0011589 936 936 Processed 28/06/2023 A178230251157 MISS JAYMALA JAIRAM WAGHMARE STATE BANK OF INDIA(508548)
599 SINDEWAHI MH-29-014-028-001/337057
(TEKARI) 		1829014000NRG24230620230280440 23/06/2023 JOSHANA WAMAN SAVSAKADE 1829014WL011554 JOSHANA WAMAN SAVSAKADE 00415 SBIN0011589 1392 1392 Processed 28/06/2023 A178230251160 MISS JOSHNA WAMAN SAWSAKDE STATE BANK OF INDIA(508548)
600 SINDEWAHI MH-29-014-028-001/337284
(TEKARI) 		1829014000NRG24230620230280447 23/06/2023 SHUBHAM PUNDALIK SHERAKURE 1829014WL011554 SHUBHAM PUNDALIK SHERAKURE 00415 SBIN0011589 501 501 Processed 28/06/2023 A178230251161 MR SHUBHAM PUNDLIK SHERKURE STATE BANK OF INDIA(508548)
601 SINDEWAHI MH-29-014-028-001/337761
(TEKARI) 		1829014000NRG24230620230280470 23/06/2023 Bharti 1829014WL011554 Bharti 00415 SBIN0011589 1128 1128 Processed 28/06/2023 A178230251124 MRS BHARATI BHOJRAJ NANNAWARE STATE BANK OF INDIA(508548)
602 SINDEWAHI MH-29-014-028-001/337893
(TEKARI) 		1829014000NRG24230620230280479 23/06/2023 KOMAL UDHAV GAYKAWAD 1829014WL011554 KOMAL UDHAV GAYKAWAD 00415 SBIN0011589 936 936 Processed 28/06/2023 A178230251159 MISS KOMAL UDDHAV GAYKAWAD STATE BANK OF INDIA(508548)
603 SINDEWAHI MH-29-014-028-001/338218
(TEKARI) 		1829014000NRG24230620230280485 23/06/2023 DIPAK GOKULDAS MANDALWAR 1829014WL011554 DIPAK GOKULDAS MANDALWAR 00415 SBIN0011589 990 990 Processed 28/06/2023 A178230251156 MR DIPAK GOKULDAS MANDALAWAR STATE BANK OF INDIA(508548)
604 SINDEWAHI MH-29-014-028-001/338370
(TEKARI) 		1829014000NRG24230620230280500 23/06/2023 GANESH RUSHI MANDALWAR 1829014WL011554 GANESH RUSHI MANDALWAR 00415 SBIN0011589 676 676 Processed 28/06/2023 A178230251162 MR GANESH RUSHI MANDALWAR STATE BANK OF INDIA(508548)
605 SINDEWAHI MH-29-014-028-001/338898
(TEKARI) 		1829014000NRG24230620230280536 23/06/2023 UMAJI WASUDEO NANNAWAR 1829014WL011554 UMAJI WASUDEO NANNAWAR 00415 SBIN0011589 1470 1470 Processed 28/06/2023 A178230251130 Mr. UMAJI WASUDEO NANNAWAR BANK OF MAHARASHTRA(607387)
606 SINDEWAHI MH-29-014-030-001/124
(KINHI(Sindewahi)) 		1829014000NRG24230620230277829 23/06/2023 Shalu Arun Ghonmode 1829014WL011515 Shalu Arun Ghonmode 00415 SBIN0011589 1176 1176 Processed 28/06/2023 A178230251140 MR ARUN DEVAJI GHONMODE STATE BANK OF INDIA(508548)
607 SINDEWAHI MH-29-014-030-001/126
(KINHI(Sindewahi)) 		1829014000NRG24230620230277830 23/06/2023 Ranjna Saroj Ghonmode 1829014WL011515 Ranjna Saroj Ghonmode 00415 SBIN0011589 1176 1176 Processed 28/06/2023 A178230251141 MR SAROJ GHONMODE STATE BANK OF INDIA(508548)
608 SINDEWAHI MH-29-014-030-001/13
(KINHI(Sindewahi)) 		1829014000NRG24230620230277833 23/06/2023 chindu meshram 1829014WL011515 chindu meshram 00415 SBIN0011589 1176 1176 Processed 28/06/2023 A178230251149 MRCHINDU W MESHRAM MRS BANABAI W MESHRAM STATE BANK OF INDIA(508548)
609 SINDEWAHI MH-29-014-030-001/133
(KINHI(Sindewahi)) 		1829014000NRG24230620230277839 23/06/2023 Rambhau Madhao Mandade 1829014WL011515 Rambhau Madhao Mandade 00415 SBIN0011589 1284 1284 Processed 28/06/2023 A178230251143 MR RAMBHAU MADHO MANDADE STATE BANK OF INDIA(508548)
610 SINDEWAHI MH-29-014-030-001/136
(KINHI(Sindewahi)) 		1829014000NRG24230620230277352 23/06/2023 Vanita Marbhate 1829014WL011506 Vanita Marbhate 00415 SBIN0011589 1380 1380 Processed 28/06/2023 A178230251137 MR TUKARAM BHIKA MARBHATE STATE BANK OF INDIA(508548)
611 SINDEWAHI MH-29-014-030-001/145
(KINHI(Sindewahi)) 		1829014000NRG24230620230277850 23/06/2023 Gaya Parasram Yerame 1829014WL011515 Gaya Parasram Yerame 00415 SBIN0011589 756 756 Processed 28/06/2023 A178230251135 Mrs. GAYABAI PARASRAM YERME BANK OF MAHARASHTRA(607387)
612 SINDEWAHI MH-29-014-030-001/150
(KINHI(Sindewahi)) 		1829014000NRG24230620230277851 23/06/2023 Suresh Rajeshvar Ade 1829014WL011515 Suresh Rajeshvar Ade 00415 SBIN0011589 1170 1170 Processed 28/06/2023 A178230251132 Mr. SURESH RAJESHWAR AADE BANK OF MAHARASHTRA(607387)
613 SINDEWAHI MH-29-014-030-001/163
(KINHI(Sindewahi)) 		1829014000NRG24230620230277859 23/06/2023 Pandurang Malu Gurnule 1829014WL011515 Pandurang Malu Gurnule 00415 SBIN0011589 1206 1206 Processed 28/06/2023 A178230251151 MR PANDURANG MALU GURNULE STATE BANK OF INDIA(508548)
614 SINDEWAHI MH-29-014-030-001/163
(KINHI(Sindewahi)) 		1829014000NRG24230620230277860 23/06/2023 Vandna Gurnule 1829014WL011515 Vandna Gurnule 00415 SBIN0011589 1206 1206 Processed 28/06/2023 A178230251152 MR PANDURANG MALU GURNULE STATE BANK OF INDIA(508548)
615 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24230620230277862 23/06/2023 Chaya S Powankar 1829014WL011515 Chaya S Powankar 00415 SBIN0011589 1386 1386 Processed 28/06/2023 A178230251148 Mrs. CHHAYA SURESH POHANKAR BANK OF MAHARASHTRA(607387)
616 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24230620230277864 23/06/2023 Nadana Suresh Pohankar 1829014WL011515 Nadana Suresh Pohankar 00415 SBIN0011589 1386 1386 Processed 28/06/2023 A178230251129 MISS NANDANA SURESH POHANKAR STATE BANK OF INDIA(508548)
617 SINDEWAHI MH-29-014-030-001/173
(KINHI(Sindewahi)) 		1829014000NRG24230620230278938 23/06/2023 Gita Gurnule 1829014WL011535 Gita Gurnule 00415 SBIN0011589 1911 1911 Processed 28/06/2023 A178230251136 MR SUKHDEV BAPUJI GURNULE STATE BANK OF INDIA(508548)
618 SINDEWAHI MH-29-014-030-001/18
(KINHI(Sindewahi)) 		1829014000NRG24230620230277356 23/06/2023 Bhagawan P Kambali 1829014WL011506 Bhagawan P Kambali 00415 SBIN0011589 1374 1374 Processed 28/06/2023 A178230251138 BHAGWAN PATWADU KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
619 SINDEWAHI MH-29-014-030-001/196
(KINHI(Sindewahi)) 		1829014000NRG24230620230277884 23/06/2023 PARAG NANDU BHENDALE 1829014WL011515 PARAG NANDU BHENDALE 00415 SBIN0011589 1182 1182 Processed 28/06/2023 A178230251155 MR PARAG NANDU BHENDALE STATE BANK OF INDIA(508548)
620 SINDEWAHI MH-29-014-030-001/204
(KINHI(Sindewahi)) 		1829014000NRG24230620230277891 23/06/2023 Prachi Sukhdeo Bhendale 1829014WL011515 Prachi Sukhdeo Bhendale 00415 SBIN0011589 1182 1182 Processed 28/06/2023 A178230251158 MISS PRACHI SUKHDEO BHENDALE STATE BANK OF INDIA(508548)
621 SINDEWAHI MH-29-014-030-001/218
(KINHI(Sindewahi)) 		1829014000NRG24230620230277898 23/06/2023 Sarika Dilip Pohankar 1829014WL011515 Sarika Dilip Pohankar 00415 SBIN0011589 1086 1086 Processed 28/06/2023 A178230251154 SARIKA DILIP POWANKAR BANK OF INDIA(508505)
622 SINDEWAHI MH-29-014-030-001/234
(KINHI(Sindewahi)) 		1829014000NRG24230620230277361 23/06/2023 Aruna k tikle 1829014WL011506 Aruna k tikle 00415 SBIN0011589 1356 1356 Processed 28/06/2023 A178230251133 Mrs. ARUNA KISHOR TIKALE BANK OF MAHARASHTRA(607387)
623 SINDEWAHI MH-29-014-030-001/240
(KINHI(Sindewahi)) 		1829014000NRG24230620230277904 23/06/2023 Gita Bhendalae 1829014WL011515 Gita Bhendalae 00415 SBIN0011589 970 970 Processed 28/06/2023 A178230251147 MR DILIP LAXMAN BHENDARE STATE BANK OF INDIA(508548)
624 SINDEWAHI MH-29-014-030-001/25
(KINHI(Sindewahi)) 		1829014000NRG24230620230277365 23/06/2023 Sushama Shende 1829014WL011506 Sushama Shende 00415 SBIN0011589 1374 1374 Processed 28/06/2023 A178230251139 MRS SUSHAMA SHENDE STATE BANK OF INDIA(508548)
625 SINDEWAHI MH-29-014-030-001/283
(KINHI(Sindewahi)) 		1829014000NRG24230620230277924 23/06/2023 VAISHALI DIGAMBAR BHENDALE 1829014WL011515 VAISHALI DIGAMBAR BHENDALE 00415 SBIN0011589 1254 1254 Processed 28/06/2023 A178230251163 MISS GUNGUN DIGAMBAR BHENDALE STATE BANK OF INDIA(508548)
626 SINDEWAHI MH-29-014-030-001/300
(KINHI(Sindewahi)) 		1829014000NRG24230620230277929 23/06/2023 Joshana Yadhav Bhendale 1829014WL011515 Joshana Yadhav Bhendale 00415 SBIN0011589 1164 1164 Processed 28/06/2023 A178230251146 Mrs. JYOSHNA YADAV BHENDALE BANK OF MAHARASHTRA(607387)
627 SINDEWAHI MH-29-014-030-001/302
(KINHI(Sindewahi)) 		1829014000NRG24230620230277931 23/06/2023 Ravindra Baburao Tikale 1829014WL011515 Ravindra Baburao Tikale 00415 SBIN0011589 752 752 Processed 28/06/2023 A178230251153 MR RAVINDRA BABURAO TIKALE STATE BANK OF INDIA(508548)
628 SINDEWAHI MH-29-014-030-001/325
(KINHI(Sindewahi)) 		1829014000NRG24230620230277933 23/06/2023 Walmik Sadashiv Gedam 1829014WL011515 Walmik Sadashiv Gedam 00415 SBIN0011589 612 612 Processed 28/06/2023 A178230251127 MR WALMIK SADASHIO GEDAM STATE BANK OF INDIA(508548)
629 SINDEWAHI MH-29-014-030-001/43
(KINHI(Sindewahi)) 		1829014000NRG24230620230277942 23/06/2023 Prnali Kolhe 1829014WL011515 Prnali Kolhe 00415 SBIN0011589 1248 1248 Rejected 27/06/2023 A178230251131 Aadhaar Number not Mapped to Account Number
630 SINDEWAHI MH-29-014-030-001/49
(KINHI(Sindewahi)) 		1829014000NRG24230620230277944 23/06/2023 Moreshvar Abaji Tikale 1829014WL011515 Moreshvar Abaji Tikale 00415 SBIN0011589 1170 1170 Processed 28/06/2023 A178230251144 MORESHWAR ABAJI TIKLE INDIA POST PAYMENTS BANK LIMITED(508528)
631 SINDEWAHI MH-29-014-030-001/49
(KINHI(Sindewahi)) 		1829014000NRG24230620230277945 23/06/2023 Rekha M Tikale 1829014WL011515 Rekha M Tikale 00415 SBIN0011589 1170 1170 Processed 28/06/2023 A178230251145 MR MORESHWAR ABAJI TIKLE STATE BANK OF INDIA(508548)
632 SINDEWAHI MH-29-014-030-001/6
(KINHI(Sindewahi)) 		1829014000NRG24230620230277955 23/06/2023 Ashok Wethe 1829014WL011515 Ashok Wethe 00415 SBIN0011589 1098 1098 Processed 28/06/2023 A178230251134 Mr. Ashok Barkuji Vete BANK OF MAHARASHTRA(607387)
633 SINDEWAHI MH-29-014-030-001/73
(KINHI(Sindewahi)) 		1829014000NRG24230620230277972 23/06/2023 SIMA ASHOK KAMADI 1829014WL011515 SIMA ASHOK KAMADI 00415 SBIN0011589 1122 1122 Processed 28/06/2023 A178230251150 MRS SIMA PRAFUL GURNULE STATE BANK OF INDIA(508548)
634 SINDEWAHI MH-29-014-030-001/77
(KINHI(Sindewahi)) 		1829014000NRG24230620230277974 23/06/2023 Dilip Bhendale 1829014WL011515 Dilip Bhendale 00415 SBIN0011589 366 366 Processed 28/06/2023 A178230251142 MR DILIP BAPUJI BHENDARE STATE BANK OF INDIA(508548)
635 SINDEWAHI MH-29-014-051-001/117
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276195 23/06/2023 ASHISH DIWAKAR CHUNARKAR 1829014WL011486 ASHISH DIWAKAR CHUNARKAR 00415 SBIN0011589 1104 1104 Processed 28/06/2023 A178230251128 MASTER ASHIK DIWAKAR CHUNARKAR MINOR STATE BANK OF INDIA(508548)
636 SINDEWAHI MH-29-014-051-001/197
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276460 23/06/2023 GANESH LAXMAN NAITAM 1829014WL011490 GANESH LAXMAN NAITAM 00415 SBIN0011589 1218 1218 Processed 28/06/2023 A178230251126 GANESH LAXMAN NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
637 SINDEWAHI MH-29-014-051-001/230
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276461 23/06/2023 SANDIP LAXMAN NAITAM 1829014WL011490 SANDIP LAXMAN NAITAM 00415 SBIN0011589 1218 1218 Processed 28/06/2023 A178230251123 MR SANDIP LAXMAN NAITAM STATE BANK OF INDIA(508548)
638 SINDEWAHI MH-29-014-051-001/71
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276475 23/06/2023 Kamal Neitam 1829014WL011490 Kamal Neitam 00415 SBIN0011589 1218 1218 Processed 28/06/2023 A178230251125 MRS KAMALBAI LAKSHMAN NAITAM STATE BANK OF INDIA(508548)
SubTotal 46480 46480
639 SINDEWAHI MH-29-014-028-001/337770
(TEKARI) 		1829014000NRG24230620230280471 23/06/2023 LAXMAN TIMAJI DANDEKAR 1829014WL011554 LAXMAN TIMAJI DANDEKAR 00540 BKID0WAINGB 918 918 Processed 28/06/2023 A178230251164 LAXMAN TIMAJI DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
640 SINDEWAHI MH-29-014-028-001/338926
(TEKARI) 		1829014000NRG24230620230280545 23/06/2023 MANJUSHA UMAJI SURYAVANSHI 1829014WL011554 MANJUSHA UMAJI SURYAVANSHI 00540 BKID0WAINGB 954 954 Processed 28/06/2023 A178230251166 UMAJI UTTAM SURYAVANSHI BANK OF INDIA(508505)
641 SINDEWAHI MH-29-014-028-001/338939
(TEKARI) 		1829014000NRG24230620230280549 23/06/2023 VIJU BALKRUSHAN KULMETHE 1829014WL011554 VIJU BALKRUSHAN KULMETHE 00540 BKID0WAINGB 930 930 Processed 28/06/2023 A178230251176 VIJUTAI BALKRISHNA KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 SINDEWAHI MH-29-014-034-001/331908
(MINGHARI) 		1829014000NRG24230620230278036 23/06/2023 Premila Gurnule 1829014WL011519 Premila Gurnule 00540 BKID0WAINGB 920 920 Processed 28/06/2023 A178230251171 PREMILA LAXMAN GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 SINDEWAHI MH-29-014-034-001/331933
(MINGHARI) 		1829014000NRG24230620230278041 23/06/2023 Chalita Chaudhari 1829014WL011519 Chalita Chaudhari 00540 BKID0WAINGB 1130 1130 Processed 28/06/2023 A178230251172 CHALITA TULSHIRAM CHUADHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
644 SINDEWAHI MH-29-014-034-001/331971
(MINGHARI) 		1829014000NRG24230620230278049 23/06/2023 Machindra Mohurle 1829014WL011519 Machindra Mohurle 00540 BKID0WAINGB 784 784 Processed 28/06/2023 A178230251170 MACHINDRA PATWARU MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
645 SINDEWAHI MH-29-014-034-001/331971
(MINGHARI) 		1829014000NRG24230620230278048 23/06/2023 Sunita Mohurle 1829014WL011519 Sunita Mohurle 00540 BKID0WAINGB 980 980 Processed 28/06/2023 A178230251169 SUNITA MACHINDRA MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 SINDEWAHI MH-29-014-034-001/332239
(MINGHARI) 		1829014000NRG24230620230278067 23/06/2023 Alka Tukadu Mandale 1829014WL011519 Alka Tukadu Mandale 00540 BKID0WAINGB 368 368 Processed 28/06/2023 A178230251174 ALKA TUKDU MANDADE BANK OF INDIA(508505)
647 SINDEWAHI MH-29-014-034-001/332261
(MINGHARI) 		1829014000NRG24230620230277781 23/06/2023 Someshwar Gurnule 1829014WL011513 Someshwar Gurnule 00540 BKID0WAINGB 632 632 Processed 28/06/2023 A178230251177 SOMESHWAR ASHOK GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 SINDEWAHI MH-29-014-034-001/332312
(MINGHARI) 		1829014000NRG24230620230278072 23/06/2023 Nirmala Masram 1829014WL011519 Nirmala Masram 00540 BKID0WAINGB 960 960 Processed 28/06/2023 A178230251180 RUSHI TULSHIRAM MASRAM & SMT.NIRMALA R. VIDHARBHA KOKAN GRAMIN BANK(508516)
649 SINDEWAHI MH-29-014-034-001/332312
(MINGHARI) 		1829014000NRG24230620230278071 23/06/2023 Rushi Masram 1829014WL011519 Rushi Masram 00540 BKID0WAINGB 960 960 Processed 28/06/2023 A178230251179 RUSHI TULSHIRAM MASRAM BANK OF INDIA(508505)
650 SINDEWAHI MH-29-014-034-001/332378
(MINGHARI) 		1829014000NRG24230620230278076 23/06/2023 Surpanaka Bagde 1829014WL011519 Surpanaka Bagde 00540 BKID0WAINGB 955 955 Processed 28/06/2023 A178230251175 SURPNAKHA BALAJI BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
651 SINDEWAHI MH-29-014-034-001/332460
(MINGHARI) 		1829014000NRG24230620230278084 23/06/2023 DINKAR SAYAJI PARCHAKE 1829014WL011519 DINKAR SAYAJI PARCHAKE 00540 BKID0WAINGB 764 764 Processed 28/06/2023 A178230251167 DINKAR SAYYAJI PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
652 SINDEWAHI MH-29-014-034-001/332460
(MINGHARI) 		1829014000NRG24230620230278085 23/06/2023 Yogita Parchake 1829014WL011519 Yogita Parchake 00540 BKID0WAINGB 764 764 Processed 28/06/2023 A178230251168 YOGITA DINKAR PARCHAKE BANK OF INDIA(508505)
653 SINDEWAHI MH-29-014-034-001/332565
(MINGHARI) 		1829014000NRG24230620230278089 23/06/2023 Lakshmi Gurnule 1829014WL011519 Lakshmi Gurnule 00540 BKID0WAINGB 955 955 Processed 28/06/2023 A178230251173 LAXMIBAI DIWAKAR GURNULE BANK OF INDIA(508505)
654 SINDEWAHI MH-29-014-034-001/332770
(MINGHARI) 		1829014000NRG24230620230278093 23/06/2023 Vrunda Lohat 1829014WL011519 Vrunda Lohat 00540 BKID0WAINGB 945 945 Processed 28/06/2023 A178230251178 WRUNDABAI SAMEER LOHAT BANK OF INDIA(508505)
655 SINDEWAHI MH-29-014-051-001/163
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276217 23/06/2023 ANIL MUKARU DIGHORE 1829014WL011486 ANIL MUKARU DIGHORE 00540 BKID0WAINGB 1158 1158 Processed 28/06/2023 A178230251165 ANIL MUKHARU DIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15077 15077
656 SINDEWAHI MH-29-014-051-001/69
(CHIKMARA(Sindewahi)) 		1829014000NRG24230620230276295 23/06/2023 Diwakar Anu Khekare 1829014WL011486 Diwakar Anu Khekare 00733 YESB0CDC031 984 984 Processed 28/06/2023 A178230251040 DIWAKAR HANU KHEKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 984 984
657 SINDEWAHI MH-29-014-030-001/316
(KINHI(Sindewahi)) 		1829014000NRG24230620230278942 23/06/2023 Sakhubai Tulshidas Chahare 1829014WL011535 Sakhubai Tulshidas Chahare 00733 YESB0CDC039 1911 1911 Processed 28/06/2023 A178230251038 Mrs. SAKHUBAI TULSHIDAS CHAHARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 751760 751760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_230623APB_FTO_82644 Bank of India BKID0009613 NAVARGAON 50297
2 SINDEWAHI MH1829014999_230623APB_FTO_82644 Bank of India BKID0009626 GUNJEWAHI 254923
3 SINDEWAHI MH1829014999_230623APB_FTO_82644 Bank of Maharastra MAHB0000179 SINDEWAHI 156278
4 SINDEWAHI MH1829014999_230623APB_FTO_82644 Bank of Maharastra MAHB0000727 PATHARI 46796
5 SINDEWAHI MH1829014999_230623APB_FTO_82644 Bank of Maharastra MAHB0001032 WASERA 3822
6 SINDEWAHI MH1829014999_230623APB_FTO_82644 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 173210
7 SINDEWAHI MH1829014999_230623APB_FTO_82644 Distt.Central Coop.Bank YESB0CDC028 NAVARGAON 920
8 SINDEWAHI MH1829014999_230623APB_FTO_82644 Distt.Central Coop.Bank YESB0CDC067 MOHALI NAL 660
9 SINDEWAHI MH1829014999_230623APB_FTO_82644 Distt.Central Coop.Bank YESB0CDC081 GUNJEWAHI 402
10 SINDEWAHI MH1829014999_230623APB_FTO_82644 State Bank of India SBIN0011589 SINDEWAHI 46480
11 SINDEWAHI MH1829014999_230623APB_FTO_82644 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 15077
12 SINDEWAHI MH1829014999_230623APB_FTO_82644 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC031 THE CHANDRAPUR DCC BANK PATHARI 984
13 SINDEWAHI MH1829014999_230623APB_FTO_82644 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC039 THE CHANDRAPUR DCC BANK SINDEWAHI 1911

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