Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:35:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_180723APB_FTO_119323
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-29-014-002-001/676
(DELANWADI) 		1829014000NRG24180720230406921 18/07/2023 SAVITA VIRENDRA GAYKAWAD 1829014WL017147 SAVITA VIRENDRA GAYKAWAD 00048 BKID0009220 1911 1911 Processed 28/07/2023 A208230120635 SAVITA VIRENDRA GAYAKWAD BANK OF INDIA(508505)
SubTotal 1911 1911
2 SINDEWAHI MH-29-014-001-001/165
(ALESUR) 		1829014000NRG24170720230403256 18/07/2023 Gita S Kumbhare 1829014WL016731 Gita S Kumbhare 00048 BKID0009613 1638 1638 Processed 28/07/2023 A208230120884 SHRINIWAS TUKARAM KUMBHARE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-001-001/165
(ALESUR) 		1829014000NRG24170720230403255 18/07/2023 Shriniwas Kumbhare 1829014WL016731 Shriniwas Kumbhare 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120776 SHRINIWAS TUKARAM KUMBHARE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-001-001/229
(ALESUR) 		1829014000NRG24170720230403274 18/07/2023 Devanand Kumbhare 1829014WL016732 Devanand Kumbhare 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120887 DEVANAND TUKARAM KUMBHARE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-001-001/229
(ALESUR) 		1829014000NRG24170720230403273 18/07/2023 Vacchala Tukaram Kumbhare 1829014WL016732 Vacchala Tukaram Kumbhare 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120788 VACCHALA TUKARAM KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
6 SINDEWAHI MH-29-014-001-001/229
(ALESUR) 		1829014000NRG24170720230403275 18/07/2023 VIJU DEWANAND KUMBHARE 1829014WL016732 VIJU DEWANAND KUMBHARE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120704 DEVANAND TUKARAM KUMBHARE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-001-001/271
(ALESUR) 		1829014000NRG24170720230403276 18/07/2023 KUNDALIK PARSARAM NIKURE 1829014WL016732 KUNDALIK PARSARAM NIKURE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120774 KUNDLIK PARASRAM NIKURE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-001-001/292
(ALESUR) 		1829014000NRG24170720230403258 18/07/2023 ASHA DILIP DUDHAKURE 1829014WL016731 ASHA DILIP DUDHAKURE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120768 DILIP HARIHAR DUDHKURE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-001-001/292
(ALESUR) 		1829014000NRG24170720230403257 18/07/2023 DILIP HARIHAR DUDHAKURE 1829014WL016731 DILIP HARIHAR DUDHAKURE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120750 DILIP HARIHAR DUDHAKURE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-001-001/325
(ALESUR) 		1829014000NRG24170720230403277 18/07/2023 SUNITA LILADHAR BORKAR 1829014WL016732 SUNITA LILADHAR BORKAR 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120881 LILADHAR VITTHAL BORKAR BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-001-001/366
(ALESUR) 		1829014000NRG24170720230403262 18/07/2023 SANGHARSH DAYARAM AMBADARE 1829014WL016731 SANGHARSH DAYARAM AMBADARE 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120711 SANGHARSH DAYARAM AMBADARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SINDEWAHI MH-29-014-001-001/366
(ALESUR) 		1829014000NRG24170720230403261 18/07/2023 SHALU DAYARAM AMBADARE 1829014WL016731 SHALU DAYARAM AMBADARE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120756 SHALU DAYARAM AMBADARE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-001-001/57
(ALESUR) 		1829014000NRG24170720230403278 18/07/2023 Kisan Damodhar Ghodam 1829014WL016732 Kisan Damodhar Ghodam 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120775 KISAN DAMODHAR GHODAM BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-001-001/57
(ALESUR) 		1829014000NRG24170720230403280 18/07/2023 Omprakash Kisan Ghodam 1829014WL016732 Omprakash Kisan Ghodam 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120782 OMAPRAKASH KISAN GHODAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SINDEWAHI MH-29-014-001-001/61
(ALESUR) 		1829014000NRG24170720230403263 18/07/2023 Harihar Kisan Dudhkure 1829014WL016731 Harihar Kisan Dudhkure 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120758 HARIHAR KISAN DUDHAKURE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-001-001/61
(ALESUR) 		1829014000NRG24170720230403264 18/07/2023 Indubai Dudhakule 1829014WL016731 Indubai Dudhakule 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120769 HARIHAR KISAN DUDHKURE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-001-002/124
(ALESUR) 		1829014000NRG24170720230403281 18/07/2023 Bhushan Mohandas Meshram 1829014WL016732 Bhushan Mohandas Meshram 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120705 BHUSHAN MOHANDAS MESHRAM BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-001-002/147
(ALESUR) 		1829014000NRG24170720230403283 18/07/2023 Wachala Thakre 1829014WL016732 Wachala Thakre 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120889 WAKATU NAGO THAKARE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-001-002/148
(ALESUR) 		1829014000NRG24170720230403285 18/07/2023 Alka Shende 1829014WL016732 Alka Shende 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120903 ALKA PRAMOD SHENDE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-001-002/148
(ALESUR) 		1829014000NRG24170720230403286 18/07/2023 KIRAN PRAMOD SHENDE 1829014WL016732 KIRAN PRAMOD SHENDE 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120706 KIRAN PRAMOD SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINDEWAHI MH-29-014-001-002/148
(ALESUR) 		1829014000NRG24170720230403284 18/07/2023 PRAMOD KAVADUJI SHENDE 1829014WL016732 PRAMOD KAVADUJI SHENDE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120637 PRAMOD KAWADUJI SHENDE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-001-002/149
(ALESUR) 		1829014000NRG24170720230403287 18/07/2023 chokhoba Janbandhu 1829014WL016732 chokhoba Janbandhu 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120770 CHOKHOBA LAXMAN JANBANDHU BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-001-002/182
(ALESUR) 		1829014000NRG24170720230403268 18/07/2023 Nilkanth Arjun Khobragade 1829014WL016731 Nilkanth Arjun Khobragade 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120639 NILKANTH ARJUN KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 SINDEWAHI MH-29-014-001-002/25
(ALESUR) 		1829014000NRG24170720230403269 18/07/2023 Subadhra Samusakde 1829014WL016731 Subadhra Samusakde 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120771 SUBHADRA KASAN SAMUSAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
25 SINDEWAHI MH-29-014-001-002/27
(ALESUR) 		1829014000NRG24170720230403289 18/07/2023 Sapana Bambode 1829014WL016732 Sapana Bambode 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120636 SAPNA DEVDAS BAMBOLE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-001-002/288
(ALESUR) 		1829014000NRG24170720230403270 18/07/2023 BHASHKAR KISAN SAMUSAKADE 1829014WL016731 BHASHKAR KISAN SAMUSAKADE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120773 BHASKAR KISAN SAMUSAKDE BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-001-002/296
(ALESUR) 		1829014000NRG24170720230403291 18/07/2023 KAJAL SNEHAL JANBANDHU 1829014WL016732 KAJAL SNEHAL JANBANDHU 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120718 KAJAL SNEHAL JANBANDHU BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-001-002/325
(ALESUR) 		1829014000NRG24170720230403293 18/07/2023 VARSHA BHASKAR THAKARE 1829014WL016732 VARSHA BHASKAR THAKARE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120717 VARSHA BHASHKAR THAKARE BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-001-002/8
(ALESUR) 		1829014000NRG24170720230403294 18/07/2023 Manoj M.Bambode 1829014WL016732 Manoj M.Bambode 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120772 MANOJ MOHAN BAMBOLE BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-002-001/126
(DELANWADI) 		1829014000NRG24180720230406886 18/07/2023 Vilas Dhekalu khobragade 1829014WL017146 Vilas Dhekalu khobragade 00048 BKID0009613 1792 1792 Processed 28/07/2023 A208230120709 VILAS DHEKLUJI KHOBRAGADE BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-002-001/145
(DELANWADI) 		1829014000NRG24180720230406924 18/07/2023 maroti Sidam 1829014WL017148 maroti Sidam 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120760 MAROTI MOTIRAM SIDAM BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-002-001/155
(DELANWADI) 		1829014000NRG24180720230406926 18/07/2023 ASHOK TANTU GOBADE 1829014WL017148 ASHOK TANTU GOBADE 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120891 ASHOK TANTU GOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SINDEWAHI MH-29-014-002-001/155
(DELANWADI) 		1829014000NRG24180720230406927 18/07/2023 VANITA ASHOK GOBADE 1829014WL017148 VANITA ASHOK GOBADE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120880 VANITA ASHOK GOBADE BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-002-001/162
(DELANWADI) 		1829014000NRG24180720230406904 18/07/2023 ashok shende 1829014WL017147 ashok shende 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120684 ASHOK VITHOBA SHENDE BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-002-001/162
(DELANWADI) 		1829014000NRG24180720230406906 18/07/2023 BHARAT ASHOK SHENDE 1829014WL017147 BHARAT ASHOK SHENDE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120789 BHARAT ASHOK SHENDE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-002-001/162
(DELANWADI) 		1829014000NRG24180720230406905 18/07/2023 REKHA ASHOK SHENDE 1829014WL017147 REKHA ASHOK SHENDE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120787 REKHA ASHOK SHENDE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-002-001/174
(DELANWADI) 		1829014000NRG24180720230406907 18/07/2023 Sunita 1829014WL017147 Sunita 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120652 SUNITA BABURAO CHAUDHARI BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-002-001/18
(DELANWADI) 		1829014000NRG24180720230406929 18/07/2023 DIPA RAJU BAWANE 1829014WL017148 DIPA RAJU BAWANE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120708 DIPA RAJU BAWNE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-002-001/18
(DELANWADI) 		1829014000NRG24180720230406928 18/07/2023 RAJU MANOHAR BAVANE 1829014WL017148 RAJU MANOHAR BAVANE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120646 RAJU MANOHAR BAWANE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-002-001/202
(DELANWADI) 		1829014000NRG24180720230406942 18/07/2023 Mangesh 1829014WL017149 Mangesh 00048 BKID0009613 1536 1536 Processed 28/07/2023 A208230120665 MANGESH PARASRAM MUDARE BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-002-001/214
(DELANWADI) 		1829014000NRG24180720230406930 18/07/2023 Dewata 1829014WL017148 Dewata 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120654 DEVATA MOTIRAM SIDAM BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-002-001/22
(DELANWADI) 		1829014000NRG24180720230406909 18/07/2023 CHANDANI JAGADISH BAVANE 1829014WL017147 CHANDANI JAGADISH BAVANE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120805 CHANDANI JAGADISH BAWANE BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-002-001/22
(DELANWADI) 		1829014000NRG24180720230406908 18/07/2023 Jagdish Bawane 1829014WL017147 Jagdish Bawane 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120899 JAGDISH VISHWANATH BAWANE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-002-001/224
(DELANWADI) 		1829014000NRG24180720230406932 18/07/2023 MAYABAI WASUDEO GEDAM 1829014WL017148 MAYABAI WASUDEO GEDAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120882 MAYA WASUDEV GEDAM BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-002-001/224
(DELANWADI) 		1829014000NRG24180720230406931 18/07/2023 WASUDEV USHATUJI GEDAM 1829014WL017148 WASUDEV USHATUJI GEDAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120885 WASUDEO USHTU GEDAM BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-002-001/240
(DELANWADI) 		1829014000NRG24180720230406943 18/07/2023 Suresh Sonwane 1829014WL017149 Suresh Sonwane 00048 BKID0009613 1792 1792 Processed 28/07/2023 A208230120754 SURESH SUKARU SONWANE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-002-001/240
(DELANWADI) 		1829014000NRG24180720230406944 18/07/2023 ujwala Sonwane 1829014WL017149 ujwala Sonwane 00048 BKID0009613 1792 1792 Processed 28/07/2023 A208230120893 UJWALA SURESH SONWANE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-002-001/28
(DELANWADI) 		1829014000NRG24180720230406911 18/07/2023 LAXMIBAI HIRAMAN GEDAM 1829014WL017147 LAXMIBAI HIRAMAN GEDAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120799 LAXMI HIRAMAN GEDAM BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-002-001/305
(DELANWADI) 		1829014000NRG24180720230406945 18/07/2023 Premila 1829014WL017149 Premila 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120650 PREMILA NAMDEO ATRAM BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-002-001/31
(DELANWADI) 		1829014000NRG24180720230406889 18/07/2023 Alkabai Prabhakar Bavane 1829014WL017146 Alkabai Prabhakar Bavane 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120778 PRABHAKAR NAMDEO BAWANE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-002-001/31
(DELANWADI) 		1829014000NRG24180720230406888 18/07/2023 Prabhakar Namdeo Bavane 1829014WL017146 Prabhakar Namdeo Bavane 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120764 PRABHAKAR NAMDEO BAWANE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-002-001/31
(DELANWADI) 		1829014000NRG24180720230406890 18/07/2023 SWAPNIL PRABHAKAR BAVNE 1829014WL017146 SWAPNIL PRABHAKAR BAVNE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120801 SWAPNIL PRABHAKAR BAVNE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-002-001/32
(DELANWADI) 		1829014000NRG24180720230406913 18/07/2023 PREMILA VILASHA BAVANE 1829014WL017147 PREMILA VILASHA BAVANE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120791 PREMILA VILAS BAWNE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-002-001/32
(DELANWADI) 		1829014000NRG24180720230406912 18/07/2023 Vilas Bawane 1829014WL017147 Vilas Bawane 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120894 VILAS NAMDEO BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SINDEWAHI MH-29-014-002-001/33
(DELANWADI) 		1829014000NRG24180720230406914 18/07/2023 DEVRAO NAMDEV BAVANE 1829014WL017147 DEVRAO NAMDEV BAVANE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120763 DEORAO NAMDEO BAWANE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-002-001/33
(DELANWADI) 		1829014000NRG24180720230406915 18/07/2023 Shashikala Devarao Bavane 1829014WL017147 Shashikala Devarao Bavane 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120685 DEORAO NAMDEO BAWANE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-002-001/34
(DELANWADI) 		1829014000NRG24180720230406892 18/07/2023 manda 1829014WL017146 manda 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120651 MANDA SHIVRAM MESHRAM BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-002-001/34
(DELANWADI) 		1829014000NRG24180720230406891 18/07/2023 SHIVRAM meshram 1829014WL017146 SHIVRAM meshram 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120896 SHIVRAM MAHAGU MESHRAM BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-002-001/352
(DELANWADI) 		1829014000NRG24180720230406893 18/07/2023 Murlidhar Khobragade 1829014WL017146 Murlidhar Khobragade 00048 BKID0009613 1792 1792 Processed 28/07/2023 A208230120892 MURLIDHAR DHEKLU KHOBRAGADE BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-002-001/357
(DELANWADI) 		1829014000NRG24180720230406933 18/07/2023 Balkrushna Raut 1829014WL017148 Balkrushna Raut 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120762 BALKRISHNA SUDHAKAR RAUT BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-002-001/371
(DELANWADI) 		1829014000NRG24180720230406934 18/07/2023 Bhaskar 1829014WL017148 Bhaskar 00048 BKID0009613 1792 1792 Processed 28/07/2023 A208230120662 BHASHKAR SUKARU CHAUDHARI BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-002-001/371
(DELANWADI) 		1829014000NRG24180720230406935 18/07/2023 Vanita 1829014WL017148 Vanita 00048 BKID0009613 1792 1792 Processed 28/07/2023 A208230120653 BHASKAR SUKARU CHAUDHARI BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-002-001/395
(DELANWADI) 		1829014000NRG24180720230406894 18/07/2023 Shalina J Arjunkar 1829014WL017146 Shalina J Arjunkar 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120779 SHALINA JALINDAR ARJUNKAR BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-002-001/398
(DELANWADI) 		1829014000NRG24180720230406916 18/07/2023 Kalpana Zhode 1829014WL017147 Kalpana Zhode 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120686 KALPANA PRAKASH ZODE BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-002-001/400
(DELANWADI) 		1829014000NRG24180720230406917 18/07/2023 VILAS MAROTI CHUDHARI 1829014WL017147 VILAS MAROTI CHUDHARI 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120890 VILAS MAROTI CHAUDHARI BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-002-001/457
(DELANWADI) 		1829014000NRG24180720230406895 18/07/2023 RAMESH DAMAJI BHOYAR 1829014WL017146 RAMESH DAMAJI BHOYAR 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120796 RAMESH DAMA BHOYAR BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-002-001/540
(DELANWADI) 		1829014000NRG24180720230406918 18/07/2023 DARSHANA VIJAY SHENDE 1829014WL017147 DARSHANA VIJAY SHENDE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120883 DARSHANA VIJAY SHENDE BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-002-001/605
(DELANWADI) 		1829014000NRG24180720230406898 18/07/2023 MORESHWAR SHIVARAM MESHRAM 1829014WL017146 MORESHWAR SHIVARAM MESHRAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120798 MORESHWAR SHIWARAM MESHRAM BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-002-001/605
(DELANWADI) 		1829014000NRG24180720230406899 18/07/2023 SAPANA MORESHWAR MESHRAM 1829014WL017146 SAPANA MORESHWAR MESHRAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120707 MORESHWAR SHRIRAM MESHRAM BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-002-001/610
(DELANWADI) 		1829014000NRG24180720230406901 18/07/2023 Dipa Madhukar gobade 1829014WL017146 Dipa Madhukar gobade 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120692 MADHUKAR DEWAJI GOBADE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-002-001/624
(DELANWADI) 		1829014000NRG24180720230406919 18/07/2023 ANIL HIRAMAN GEDAM 1829014WL017147 ANIL HIRAMAN GEDAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120647 ANIL HIRAMAN GEDAM BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-002-001/624
(DELANWADI) 		1829014000NRG24180720230406920 18/07/2023 RAGINA ANIL GEDAM 1829014WL017147 RAGINA ANIL GEDAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120802 RAGINA ANIL GEDAM BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-002-001/677
(DELANWADI) 		1829014000NRG24180720230406923 18/07/2023 JYOTI SHANKAR BAWANE 1829014WL017147 JYOTI SHANKAR BAWANE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120784 JYOTI SHANKAR BAWANE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-002-001/677
(DELANWADI) 		1829014000NRG24180720230406922 18/07/2023 SHANKAR DADAJI BAWANE 1829014WL017147 SHANKAR DADAJI BAWANE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120783 SHANKAR DADAJI BAWANE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-002-001/693
(DELANWADI) 		1829014000NRG24180720230406938 18/07/2023 KOMAL RAJENDRA SHIDAM 1829014WL017148 KOMAL RAJENDRA SHIDAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120800 KOMAL RAJENDRA SHIDAM BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-002-001/698
(DELANWADI) 		1829014000NRG24180720230406902 18/07/2023 ASHWINI MANGESH MESHRAM 1829014WL017146 ASHWINI MANGESH MESHRAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120806 ASHWINI MANGESH MESHRAM BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-002-001/751
(DELANWADI) 		1829014000NRG24180720230406939 18/07/2023 Manohar Shankar Bavane 1829014WL017148 Manohar Shankar Bavane 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120669 MANOHAR SHANKAR BAWANE BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-002-001/751
(DELANWADI) 		1829014000NRG24180720230406940 18/07/2023 Sundara Manohar Bavane 1829014WL017148 Sundara Manohar Bavane 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120761 SUNDARA MANOHAR BAVNE BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-002-001/820
(DELANWADI) 		1829014000NRG24180720230406941 18/07/2023 RAMESH SUKARU CHAUDHARI 1829014WL017148 RAMESH SUKARU CHAUDHARI 00048 BKID0009613 1536 1536 Processed 28/07/2023 A208230120759 RAMESH SUKARU CHAUDHARI BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-010-001/40
(GHOT) 		1829014000NRG24140720230400659 18/07/2023 RAMU SUKARU KAVALE 1829014WL016493 RAMU SUKARU KAVALE 00048 BKID0009613 1536 1536 Processed 28/07/2023 A208230120810 Mr. RAMU SUKRU KAWALE BANK OF MAHARASHTRA(607387)
81 SINDEWAHI MH-29-014-014-002/336315
(UMARWAHI) 		1829014000NRG24170720230403189 18/07/2023 Tulshiram Kodape 1829014WL016724 Tulshiram Kodape 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120643 TULSHIRAM SAKHARAM KODAPE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-014-002/336634
(UMARWAHI) 		1829014000NRG24170720230403197 18/07/2023 ANKIT TARACHAND KOVE 1829014WL016725 ANKIT TARACHAND KOVE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120786 ANKIT TARACHAND KOVE BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-014-002/336634
(UMARWAHI) 		1829014000NRG24170720230403196 18/07/2023 LATA TARACHAND KOVE 1829014WL016725 LATA TARACHAND KOVE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120793 LATA TARACHAND KOVE BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-014-003/337162
(UMARWAHI) 		1829014000NRG24170720230403191 18/07/2023 baburao N Nannaware 1829014WL016724 baburao N Nannaware 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120678 BABURAO NARAYAN NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
85 SINDEWAHI MH-29-014-014-003/337290
(UMARWAHI) 		1829014000NRG24170720230403199 18/07/2023 Janba Meshram 1829014WL016725 Janba Meshram 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120681 JANBA BIJAJI MESHRAM BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-014-003/342670
(UMARWAHI) 		1829014000NRG24170720230403194 18/07/2023 RAJESH AMBADAS MESHRAM 1829014WL016724 RAJESH AMBADAS MESHRAM 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120748 RAJESH AMBADAS MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 SINDEWAHI MH-29-014-037-001/335101
(NACHANBHATI) 		1829014000NRG24170720230403664 18/07/2023 Sunita Kolhe 1829014WL016751 Sunita Kolhe 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120656 SUNITA SURESH KOLHE BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-037-001/335101
(NACHANBHATI) 		1829014000NRG24170720230403663 18/07/2023 Suresh s kolhe 1829014WL016751 Suresh s kolhe 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120655 SURESH SUDAM KOLHE BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-037-001/335104
(NACHANBHATI) 		1829014000NRG24170720230403626 18/07/2023 Chhaya Alone 1829014WL016749 Chhaya Alone 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120752 CHHAYA LAILAS ALONE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-037-001/335104
(NACHANBHATI) 		1829014000NRG24170720230403627 18/07/2023 LAILAS ARJUN ALONE 1829014WL016749 LAILAS ARJUN ALONE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120670 LAILASH ARJUN ALONE BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-037-001/335109
(NACHANBHATI) 		1829014000NRG24170720230403612 18/07/2023 RAMADAS TUKADU MESHRAM 1829014WL016748 RAMADAS TUKADU MESHRAM 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120735 RAMDAS TUKADU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 SINDEWAHI MH-29-014-037-001/335110
(NACHANBHATI) 		1829014000NRG24170720230403647 18/07/2023 Kamala Nannaware 1829014WL016750 Kamala Nannaware 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120725 KAMALA WASUDEO NANNAWARE BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-037-001/335110
(NACHANBHATI) 		1829014000NRG24170720230403648 18/07/2023 pradip V Nannaware 1829014WL016750 pradip V Nannaware 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120664 PRADIP WASUDEO NANNAWARE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-037-001/335110
(NACHANBHATI) 		1829014000NRG24170720230403646 18/07/2023 wasudeo Nannaware 1829014WL016750 wasudeo Nannaware 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120703 WASUDEO DHONDU NANNAWARE BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-037-001/335119
(NACHANBHATI) 		1829014000NRG24170720230403697 18/07/2023 Mahadeov K khobragade 1829014WL016755 Mahadeov K khobragade 00048 BKID0009613 1638 1638 Processed 28/07/2023 A208230120682 MAHADEO KISAN KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
96 SINDEWAHI MH-29-014-037-001/335143
(NACHANBHATI) 		1829014000NRG24170720230403699 18/07/2023 BANDU HARIJI BANSOD 1829014WL016755 BANDU HARIJI BANSOD 00048 BKID0009613 1638 1638 Processed 29/07/2023 A208230120888 BANDU HARI BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
97 SINDEWAHI MH-29-014-037-001/335186
(NACHANBHATI) 		1829014000NRG24170720230403700 18/07/2023 Udebhan R Kalone 1829014WL016755 Udebhan R Kalone 00048 BKID0009613 1638 1638 Processed 28/07/2023 A208230120693 UDEBHAN RAMCHANDRA ALONE BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-037-001/335252
(NACHANBHATI) 		1829014000NRG24170720230403665 18/07/2023 Kishor 1829014WL016751 Kishor 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120746 KISHOR BHAUJI CHAUDHARI BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-037-001/335257
(NACHANBHATI) 		1829014000NRG24170720230403597 18/07/2023 Chndrabhan Nannaware 1829014WL016747 Chndrabhan Nannaware 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120687 CHANDRABHAN MAHADEO NANNAWARE BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-037-001/335355
(NACHANBHATI) 		1829014000NRG24170720230403649 18/07/2023 Darshana R Chaudhari 1829014WL016750 Darshana R Chaudhari 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120898 DARSHANA RAVINDRA CHAUDHARI BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-037-001/335376
(NACHANBHATI) 		1829014000NRG24170720230403628 18/07/2023 shamaraw 1829014WL016749 shamaraw 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120755 SHAMRAV PANDURANG CHAUDHARI BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-037-001/335376
(NACHANBHATI) 		1829014000NRG24170720230403629 18/07/2023 Sushma Chaudhari 1829014WL016749 Sushma Chaudhari 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120666 SUSHMA SHYAMRAO CHAUDHARI BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-037-001/335512
(NACHANBHATI) 		1829014000NRG24170720230403701 18/07/2023 Kiran F Alone 1829014WL016755 Kiran F Alone 00048 BKID0009613 1638 1638 Processed 29/07/2023 A208230120739 KIRAN FALAGUN ALONE INDIA POST PAYMENTS BANK LIMITED(508528)
104 SINDEWAHI MH-29-014-037-001/335554
(NACHANBHATI) 		1829014000NRG24170720230403650 18/07/2023 Sindu Mundare 1829014WL016750 Sindu Mundare 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120688 SINDHUBAI SHAMRAO MUNDARE BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-037-001/335592
(NACHANBHATI) 		1829014000NRG24170720230403634 18/07/2023 SANGHAPRIYA SUJIT MATE 1829014WL016749 SANGHAPRIYA SUJIT MATE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120853 SANGHPRIYA SOMESHWAR KHOBRAGADE BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-037-001/335592
(NACHANBHATI) 		1829014000NRG24170720230403633 18/07/2023 sujit G Mate 1829014WL016749 sujit G Mate 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120738 SUJIT GAUTAM MATE BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-037-001/335607
(NACHANBHATI) 		1829014000NRG24170720230403635 18/07/2023 anandrao 1829014WL016749 anandrao 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120734 ANANDRAO TANU CHAUDHARI BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-037-001/335607
(NACHANBHATI) 		1829014000NRG24170720230403636 18/07/2023 Kalpna Choudhari 1829014WL016749 Kalpna Choudhari 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120740 KALPANA ANANDRAO CHOUDHARI BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-037-001/335622
(NACHANBHATI) 		1829014000NRG24170720230403702 18/07/2023 Geeta Ganapatrao Bansod 1829014WL016755 Geeta Ganapatrao Bansod 00048 BKID0009613 1092 1092 Processed 29/07/2023 A208230120661 GITA GANPATRAO BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
110 SINDEWAHI MH-29-014-037-001/335642
(NACHANBHATI) 		1829014000NRG24170720230403666 18/07/2023 Subhash t kodape 1829014WL016751 Subhash t kodape 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120724 SUBHASH TULSHIRAM KODAPE BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-037-001/335642
(NACHANBHATI) 		1829014000NRG24170720230403667 18/07/2023 yamina kodape 1829014WL016751 yamina kodape 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120897 YAMINA SUBHASH KODAPE BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-037-001/335786
(NACHANBHATI) 		1829014000NRG24170720230403671 18/07/2023 Asha Sawaskde 1829014WL016751 Asha Sawaskde 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120732 ASHA SANTOSH SAVSAKADE BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-037-001/335786
(NACHANBHATI) 		1829014000NRG24170720230403668 18/07/2023 Gaurabai 1829014WL016751 Gaurabai 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120726 GAURABAI TULSIRAM SAWSAKADE BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-037-001/335786
(NACHANBHATI) 		1829014000NRG24170720230403670 18/07/2023 SANTOSH TULSHIRAM SAWASAKDE 1829014WL016751 SANTOSH TULSHIRAM SAWASAKDE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120733 SANTOSH TULSHIRAM SAVSAKADE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-037-001/335906
(NACHANBHATI) 		1829014000NRG24170720230403613 18/07/2023 Dipratna S Meshram 1829014WL016748 Dipratna S Meshram 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120745 DEEPRATAN SUDAM MESHRAM BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-037-001/335906
(NACHANBHATI) 		1829014000NRG24170720230403614 18/07/2023 Jagruta Meshram 1829014WL016748 Jagruta Meshram 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120742 JAGRUTA DIPAK MESHRAM BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-037-001/335915
(NACHANBHATI) 		1829014000NRG24170720230403652 18/07/2023 kalinda 1829014WL016750 kalinda 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120677 KALINDA SEKAND CHAUDHARI BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-037-001/335915
(NACHANBHATI) 		1829014000NRG24170720230403651 18/07/2023 sekanda M Chaudhari 1829014WL016750 sekanda M Chaudhari 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120757 SEKAND MAHADEO CHAUDHARI BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-037-001/335975
(NACHANBHATI) 		1829014000NRG24170720230403600 18/07/2023 Devaji Motiram Bansod 1829014WL016747 Devaji Motiram Bansod 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120741 DEWAJI MOTIRAM BANSOD BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-037-001/336046
(NACHANBHATI) 		1829014000NRG24170720230403682 18/07/2023 Madhuri Ravi Bagade 1829014WL016752 Madhuri Ravi Bagade 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120737 MADHURI RAVI BAGDE BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-037-001/336046
(NACHANBHATI) 		1829014000NRG24170720230403681 18/07/2023 Ravi Mahadev bagde 1829014WL016752 Ravi Mahadev bagde 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120736 RAVI MAHADEV BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
122 SINDEWAHI MH-29-014-037-001/336073
(NACHANBHATI) 		1829014000NRG24170720230403638 18/07/2023 Yogita Ramteke 1829014WL016749 Yogita Ramteke 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120657 YOGITA DNYANDEV RAMTEKE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-037-001/336092
(NACHANBHATI) 		1829014000NRG24170720230403672 18/07/2023 valmik 1829014WL016751 valmik 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120731 WALMIK DAMA KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SINDEWAHI MH-29-014-037-001/336092
(NACHANBHATI) 		1829014000NRG24170720230403673 18/07/2023 Vandana Kamdi 1829014WL016751 Vandana Kamdi 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120730 VANDANA WALMIK KAMDI BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-037-001/336097
(NACHANBHATI) 		1829014000NRG24170720230403640 18/07/2023 Shanta Udhao Kamadi 1829014WL016749 Shanta Udhao Kamadi 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120744 SHANTA UDDHAV KAMDI BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-037-001/336097
(NACHANBHATI) 		1829014000NRG24170720230403639 18/07/2023 Uadhav Damaji Kamdi 1829014WL016749 Uadhav Damaji Kamdi 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120695 UDDHAV DAMA KAMDI BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-037-001/336138
(NACHANBHATI) 		1829014000NRG24170720230403615 18/07/2023 Devidas Chaudhari 1829014WL016748 Devidas Chaudhari 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120901 DEVIDAS TUKARAM CHAUDHARI BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-037-001/336141
(NACHANBHATI) 		1829014000NRG24170720230403654 18/07/2023 Premdas Ramchandr Nannaware 1829014WL016750 Premdas Ramchandr Nannaware 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120659 PREMDAS RAMCHANDRA NANNAWARE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-037-001/336141
(NACHANBHATI) 		1829014000NRG24170720230403653 18/07/2023 Vimal Ramchandr Nannaware 1829014WL016750 Vimal Ramchandr Nannaware 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120638 VIMALBAI RAMCHANDRA NANNAWARE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-037-001/336149
(NACHANBHATI) 		1829014000NRG24170720230403656 18/07/2023 vilas chaudhari 1829014WL016750 vilas chaudhari 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120777 VILAS GOMAJI CHAUDHARI BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-037-001/336149
(NACHANBHATI) 		1829014000NRG24170720230403657 18/07/2023 Vimal V Chaudhari 1829014WL016750 Vimal V Chaudhari 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120765 VIMAL VILAS CHUDHARI BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-037-001/336176
(NACHANBHATI) 		1829014000NRG24170720230403675 18/07/2023 Manoj 1829014WL016751 Manoj 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120648 MANOJ MANOHAR HANWATE BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-037-001/336223
(NACHANBHATI) 		1829014000NRG24170720230403617 18/07/2023 Dnyanesh Ramteke 1829014WL016748 Dnyanesh Ramteke 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120641 GNANESH SHIVDAS RAMTEKE BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-037-001/336223
(NACHANBHATI) 		1829014000NRG24170720230403618 18/07/2023 Jiwankala Ramteke 1829014WL016748 Jiwankala Ramteke 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120690 JIVANKALA DNYANESH RAMTEKE BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-037-001/336240
(NACHANBHATI) 		1829014000NRG24170720230403601 18/07/2023 Kalpana Chahande 1829014WL016747 Kalpana Chahande 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120743 KALPANA RAMDAS CHAHANDE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-037-001/336256
(NACHANBHATI) 		1829014000NRG24170720230403619 18/07/2023 kalpana r ramteke 1829014WL016748 kalpana r ramteke 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120753 KALPANA RAJKUMAR RAMTEKE BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-037-001/336274
(NACHANBHATI) 		1829014000NRG24170720230403683 18/07/2023 Ishwar Dasaru Chaudhari 1829014WL016752 Ishwar Dasaru Chaudhari 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120679 ISHWAR DASARU CHAUDHARI BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-037-001/336274
(NACHANBHATI) 		1829014000NRG24170720230403684 18/07/2023 Usha Choudhari 1829014WL016752 Usha Choudhari 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120680 USHA ISHWAR CHAUDHARI BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-037-001/336289
(NACHANBHATI) 		1829014000NRG24170720230403677 18/07/2023 NARMADA PRAKASH NANNAWARE 1829014WL016751 NARMADA PRAKASH NANNAWARE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120785 NARMADA PRAKASH NANNAWARE BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-037-001/336289
(NACHANBHATI) 		1829014000NRG24170720230403676 18/07/2023 PRAKASH RAMDAS NANNAVARE 1829014WL016751 PRAKASH RAMDAS NANNAVARE 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120747 PRAKASH RAMDAS NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
141 SINDEWAHI MH-29-014-037-001/336306
(NACHANBHATI) 		1829014000NRG24170720230403620 18/07/2023 VASANTARAV KARUJI ALONE 1829014WL016748 VASANTARAV KARUJI ALONE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120671 VASANT KARUJI ALONE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-037-001/336466
(NACHANBHATI) 		1829014000NRG24170720230403604 18/07/2023 Sapna 1829014WL016747 Sapna 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120660 SAPNA GOVARDHAN RAMTEKE BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-037-001/336475
(NACHANBHATI) 		1829014000NRG24170720230403605 18/07/2023 Rameshwar P Vaghmare 1829014WL016747 Rameshwar P Vaghmare 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120701 RAMESHWAR PANDURANG WAGHMARE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-037-001/336475
(NACHANBHATI) 		1829014000NRG24170720230403606 18/07/2023 YOGITA RAMESHWAR WAGHAMRE 1829014WL016747 YOGITA RAMESHWAR WAGHAMRE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120689 YOGITA RAMESHWAR WAGHMARE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-037-001/336477
(NACHANBHATI) 		1829014000NRG24170720230403622 18/07/2023 VIDYA SACHIN BANSOD 1829014WL016748 VIDYA SACHIN BANSOD 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120658 VIDYA SACHIN BANSOD BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-037-001/336488
(NACHANBHATI) 		1829014000NRG24170720230403607 18/07/2023 MANOJ DURRAM KHOBRAGADE 1829014WL016747 MANOJ DURRAM KHOBRAGADE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120640 MANOJ DURAM KHOBRAGADE BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-037-001/336488
(NACHANBHATI) 		1829014000NRG24170720230403608 18/07/2023 VIDYA MANOJ KHOBRAGADE 1829014WL016747 VIDYA MANOJ KHOBRAGADE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120792 VIDYA MANOJ KHOBRAGADE BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-037-001/336494
(NACHANBHATI) 		1829014000NRG24170720230403680 18/07/2023 SURUNDA VINOD NANNAWARE 1829014WL016751 SURUNDA VINOD NANNAWARE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120691 SURUNDA VINOD NANNAWARE BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-037-001/336494
(NACHANBHATI) 		1829014000NRG24170720230403679 18/07/2023 VINOD RAMDAS NANNAWARE 1829014WL016751 VINOD RAMDAS NANNAWARE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120667 VINOD RAMDAS NANNAWARE BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-037-001/336497
(NACHANBHATI) 		1829014000NRG24170720230403660 18/07/2023 ROSHAN TULSHIRAM DADMAL 1829014WL016750 ROSHAN TULSHIRAM DADMAL 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120886 ROSHAN TULSIRAM DADMAL BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-037-001/336506
(NACHANBHATI) 		1829014000NRG24170720230403642 18/07/2023 GUNVANT DASHARATH CHAUKE 1829014WL016749 GUNVANT DASHARATH CHAUKE 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120749 GUNAVANT DASHARTH CHAUKE INDIA POST PAYMENTS BANK LIMITED(508528)
152 SINDEWAHI MH-29-014-037-001/336506
(NACHANBHATI) 		1829014000NRG24170720230403643 18/07/2023 PREMILA GUNVANT CHAUKE 1829014WL016749 PREMILA GUNVANT CHAUKE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120766 PREMILA GUNWANT CHAUKE BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-037-001/336513
(NACHANBHATI) 		1829014000NRG24170720230403645 18/07/2023 VAIBHAV VASANT ALONE 1829014WL016749 VAIBHAV VASANT ALONE 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120720 VAIBHAV VASANT ALONE INDIA POST PAYMENTS BANK LIMITED(508528)
154 SINDEWAHI MH-29-014-037-001/336514
(NACHANBHATI) 		1829014000NRG24170720230403704 18/07/2023 GAJANAN DOKU BANSOD 1829014WL016755 GAJANAN DOKU BANSOD 00048 BKID0009613 1365 1365 Processed 28/07/2023 A208230120694 GAJANAN DOKUJI BANSOD BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-037-001/336514
(NACHANBHATI) 		1829014000NRG24170720230403705 18/07/2023 YOGITA GAJANAN BANSOD 1829014WL016755 YOGITA GAJANAN BANSOD 00048 BKID0009613 1365 1365 Processed 28/07/2023 A208230120719 YOGITA GAJANAN BANSOD BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-037-001/336541
(NACHANBHATI) 		1829014000NRG24170720230403610 18/07/2023 BEBINANDA KALIDAS TAMBEKAR 1829014WL016747 BEBINANDA KALIDAS TAMBEKAR 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120649 BEBINANDA KALIDAS TAMBEKAR BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-037-001/336541
(NACHANBHATI) 		1829014000NRG24170720230403609 18/07/2023 KALIDAS LAXMAN TAMBEKAR 1829014WL016747 KALIDAS LAXMAN TAMBEKAR 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120729 KALIDAS LAXMAN TAMBEKAR BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-037-001/336542
(NACHANBHATI) 		1829014000NRG24170720230403661 18/07/2023 Divakar Manohar Chaudhari 1829014WL016750 Divakar Manohar Chaudhari 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120551 DIWAKAR MANOHAR CHAUDHARI BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-037-001/336543
(NACHANBHATI) 		1829014000NRG24170720230403625 18/07/2023 SAPANA DHANOJ KHOBRAGADE 1829014WL016748 SAPANA DHANOJ KHOBRAGADE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120663 SAPNA DHANOJ KHOBRAGADE BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-037-001/336562
(NACHANBHATI) 		1829014000NRG24170720230403685 18/07/2023 Ravina Sagar Chaudhari 1829014WL016752 Ravina Sagar Chaudhari 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120721 Miss. RAVINA DAYARAM DADMAL BANK OF MAHARASHTRA(607387)
161 SINDEWAHI MH-29-014-042-001/339902
(RATNAPUR) 		1829014000NRG24170720230403295 18/07/2023 KUNDA RAVINDRA GEDAM 1829014WL016733 KUNDA RAVINDRA GEDAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120675 KUNDA & RAVINDRA VISHNU GEDAM BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-042-001/339902
(RATNAPUR) 		1829014000NRG24170720230403296 18/07/2023 Ravindra Vishnu Gedam 1829014WL016733 Ravindra Vishnu Gedam 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120676 RAVINDR VISHNU GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
163 SINDEWAHI MH-29-014-052-001/114
(PENDHRI) 		1829014000NRG24180720230406588 18/07/2023 Gita Aatram 1829014WL017120 Gita Aatram 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120674 GITABAI WASUDEO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 SINDEWAHI MH-29-014-052-001/149
(PENDHRI) 		1829014000NRG24180720230406561 18/07/2023 Jayprakash Vitthal Mandade 1829014WL017118 Jayprakash Vitthal Mandade 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120803 JAYPRAKASH VITTHAL MANDADE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-052-001/149
(PENDHRI) 		1829014000NRG24180720230406562 18/07/2023 SULBHA JAYPRAKASH MANDADE 1829014WL017118 SULBHA JAYPRAKASH MANDADE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120794 SULBHA JAYPRAKASH MANDADE BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-052-001/149
(PENDHRI) 		1829014000NRG24180720230406560 18/07/2023 Vanita Mandale 1829014WL017118 Vanita Mandale 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120727 VANITA VITTHAL MANDALE BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-052-001/149
(PENDHRI) 		1829014000NRG24180720230406559 18/07/2023 Vitthal Vishnuji Mandade 1829014WL017118 Vitthal Vishnuji Mandade 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120728 VITTHAL VISHNUJI MANDALE BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-052-001/243
(PENDHRI) 		1829014000NRG24180720230406550 18/07/2023 kusum s meshram 1829014WL017116 kusum s meshram 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120672 KUSUM SHANKAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 SINDEWAHI MH-29-014-052-001/243
(PENDHRI) 		1829014000NRG24180720230406551 18/07/2023 Purushotam Shankar Meshram 1829014WL017116 Purushotam Shankar Meshram 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120902 PURUSHOTTAM SHANKAR MESHRAM IDBI BANK(607095)
170 SINDEWAHI MH-29-014-052-001/280
(PENDHRI) 		1829014000NRG24180720230406589 18/07/2023 Eshavar Mahagu Nanne 1829014WL017120 Eshavar Mahagu Nanne 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120645 ISHWAR MAHAGUJI NANHE BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-052-001/280
(PENDHRI) 		1829014000NRG24180720230406590 18/07/2023 MACHCHHAGANDHA ISHWAR NANNE 1829014WL017120 MACHCHHAGANDHA ISHWAR NANNE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120795 MATSYAGANDHA ISHWAR NANHE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-052-001/331710
(PENDHRI) 		1829014000NRG24180720230406576 18/07/2023 KANTA YASHAVANT BAVANE 1829014WL017119 KANTA YASHAVANT BAVANE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120804 KANTA YASHWANT BAWANE BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-052-001/331710
(PENDHRI) 		1829014000NRG24180720230406575 18/07/2023 Yashwant tulshiram bawane 1829014WL017119 Yashwant tulshiram bawane 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120683 YASHWANT TULSHIRAM BAWANE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-052-001/331717
(PENDHRI) 		1829014000NRG24180720230406577 18/07/2023 MANOJ KAKAJI GEDAM 1829014WL017119 MANOJ KAKAJI GEDAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120668 MANOJ KAKAJI GEDAM BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-052-001/331717
(PENDHRI) 		1829014000NRG24180720230406578 18/07/2023 PRABHA MANOJ GEDAM 1829014WL017119 PRABHA MANOJ GEDAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120895 PRABHA MANOJ GEDAM BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-052-001/331729
(PENDHRI) 		1829014000NRG24180720230406552 18/07/2023 Koushalya Meshram 1829014WL017116 Koushalya Meshram 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120697 SADASHIV NAGO MESHRAM BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-052-001/331747
(PENDHRI) 		1829014000NRG24180720230406579 18/07/2023 Arvind Shamrav Aatram 1829014WL017119 Arvind Shamrav Aatram 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120710 ARVIND SHAMRAO ATRAM BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-052-001/331782
(PENDHRI) 		1829014000NRG24180720230406563 18/07/2023 Manprakash Baliram Lade 1829014WL017118 Manprakash Baliram Lade 00048 BKID0009613 1911 1911 Processed 29/07/2023 A208230120714 MANPRAKASH BALIRAM LADE INDIA POST PAYMENTS BANK LIMITED(508528)
179 SINDEWAHI MH-29-014-052-001/373
(PENDHRI) 		1829014000NRG24180720230406582 18/07/2023 Jagdish Meshram 1829014WL017119 Jagdish Meshram 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120781 JAGDISH MOTIRAM MESHRAM BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-052-001/373
(PENDHRI) 		1829014000NRG24180720230406583 18/07/2023 Priti Meshrama 1829014WL017119 Priti Meshrama 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120797 PRITI JAGDISH MESHRAM BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-052-001/390
(PENDHRI) 		1829014000NRG24180720230406564 18/07/2023 HEMANT BALIRAM LADE 1829014WL017118 HEMANT BALIRAM LADE 00048 BKID0009613 1911 1911 Rejected 27/07/2023 A208230120698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 SINDEWAHI MH-29-014-052-001/422
(PENDHRI) 		1829014000NRG24180720230406553 18/07/2023 ABAJI NAMDEO NAITAM 1829014WL017116 ABAJI NAMDEO NAITAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120699 ABAJI NAMDEO NAITAM BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-052-001/96
(PENDHRI) 		1829014000NRG24180720230406566 18/07/2023 Rekha Ratiram Meshram 1829014WL017118 Rekha Ratiram Meshram 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120644 RATIRAM PUNJARAM ATRAM BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-052-002/230
(PENDHRI) 		1829014000NRG24180720230406592 18/07/2023 INDUBAI RAMESH NANNE 1829014WL017120 INDUBAI RAMESH NANNE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120790 INDUBAI RAMESH NANNE BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-052-002/230
(PENDHRI) 		1829014000NRG24180720230406591 18/07/2023 Ramesh Mahagu Nannane 1829014WL017120 Ramesh Mahagu Nannane 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120712 RAMESH MAHAGUJI NANHE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-052-002/298
(PENDHRI) 		1829014000NRG24180720230406568 18/07/2023 Mangala Gedam 1829014WL017118 Mangala Gedam 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120900 MANGALA PRAKASH GEDAM BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-052-002/298
(PENDHRI) 		1829014000NRG24180720230406567 18/07/2023 Prakash Gedam 1829014WL017118 Prakash Gedam 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120673 MANGALA & PRAKASH NATTHU GEDAM BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-052-002/323
(PENDHRI) 		1829014000NRG24180720230406569 18/07/2023 Bebi 1829014WL017118 Bebi 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120722 BEBIBAI GANPAT MAGARE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-052-002/323
(PENDHRI) 		1829014000NRG24180720230406570 18/07/2023 Vijay 1829014WL017118 Vijay 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120723 VIJAY GANPAT MAGARE BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-052-002/331698
(PENDHRI) 		1829014000NRG24180720230406586 18/07/2023 Manjusha Chaudhari 1829014WL017119 Manjusha Chaudhari 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120780 MANJUSHA MANOHAR CHAUDHARI BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-052-002/331698
(PENDHRI) 		1829014000NRG24180720230406585 18/07/2023 Manohar Bhaurao Chaudhari 1829014WL017119 Manohar Bhaurao Chaudhari 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120642 MANOHAR BHAURAO CHAUDHARI BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-052-002/331746
(PENDHRI) 		1829014000NRG24180720230406555 18/07/2023 Shitabai Meshram 1829014WL017116 Shitabai Meshram 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120700 ASHOK NAGO MESHRAM BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-052-002/331773
(PENDHRI) 		1829014000NRG24180720230406593 18/07/2023 KAPIL NANAJI MANDHARE 1829014WL017120 KAPIL NANAJI MANDHARE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120715 KAPIL NANAJI MANDHARE BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-052-002/331773
(PENDHRI) 		1829014000NRG24180720230406594 18/07/2023 VINA KAPIL MANDHARE 1829014WL017120 VINA KAPIL MANDHARE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120713 VEENA KAPIL MANDHARE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-052-002/331790
(PENDHRI) 		1829014000NRG24180720230406571 18/07/2023 MINAKSHI RAJU MAGARE 1829014WL017118 MINAKSHI RAJU MAGARE 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120716 MINAKSHI RAJU MAGRE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-052-002/331800
(PENDHRI) 		1829014000NRG24180720230406596 18/07/2023 JYOTI SUDHIR MESHRAM 1829014WL017120 JYOTI SUDHIR MESHRAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120702 SUDHIR NILKANTH MESHRAM BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-052-002/331800
(PENDHRI) 		1829014000NRG24180720230406595 18/07/2023 SUDHIR NILKANTH MESHRAM 1829014WL017120 SUDHIR NILKANTH MESHRAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120751 SUDHIR NILKANTH MESHRAM BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-052-003/331816
(PENDHRI) 		1829014000NRG24180720230406597 18/07/2023 ASHISH RAMRAV NAITAM 1829014WL017120 ASHISH RAMRAV NAITAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120767 ASHISH RAMRAO NAITAM BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-052-003/331816
(PENDHRI) 		1829014000NRG24180720230406598 18/07/2023 SUNITA ASHISH NAITAM 1829014WL017120 SUNITA ASHISH NAITAM 00048 BKID0009613 1911 1911 Processed 28/07/2023 A208230120696 SUNITA ASHISH NAITAM BANK OF INDIA(508505)
SubTotal 373263 373263
200 SINDEWAHI MH-29-014-001-002/325
(ALESUR) 		1829014000NRG24170720230403292 18/07/2023 BHASKAR VAKATU THAKARE 1829014WL016732 BHASKAR VAKATU THAKARE 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120634 BHASKAR WAKTU THAKARE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-004-001/170
(CHARGAON (BADGE)) 		1829014000NRG24180720230406435 18/07/2023 Nayana Ade 1829014WL017091 Nayana Ade 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120837 NAINA RAVINDRA ADE BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-004-001/18
(CHARGAON (BADGE)) 		1829014000NRG24180720230406345 18/07/2023 Vasanta Chandekar 1829014WL017071 Vasanta Chandekar 00048 BKID0009626 1638 1638 Processed 28/07/2023 A208230120871 VASANTA TUKARAM CHANDEKAR BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-004-001/215
(CHARGAON (BADGE)) 		1829014000NRG24180720230406348 18/07/2023 Mangesh Tulsiram Kamdi 1829014WL017071 Mangesh Tulsiram Kamdi 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120839 MANGESH TULSHIRAM KAMDI BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-004-001/224
(CHARGAON (BADGE)) 		1829014000NRG24180720230406351 18/07/2023 DIPALI SUNIL CHANDEKAR 1829014WL017071 DIPALI SUNIL CHANDEKAR 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120842 Miss. DEEPALI SOMAJI ATRAM BANK OF MAHARASHTRA(607387)
205 SINDEWAHI MH-29-014-004-001/224
(CHARGAON (BADGE)) 		1829014000NRG24180720230406350 18/07/2023 sunil balaji chandekar 1829014WL017071 sunil balaji chandekar 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120841 SUNIL BALAJI CHANDEKAR BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-004-001/231
(CHARGAON (BADGE)) 		1829014000NRG24180720230406423 18/07/2023 SANJAY ISHWARDAS GAJBIYE 1829014WL017090 SANJAY ISHWARDAS GAJBIYE 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120809 Mr. SANJAY ESHWARDAS GAJBHIYE BANK OF MAHARASHTRA(607387)
207 SINDEWAHI MH-29-014-004-001/248
(CHARGAON (BADGE)) 		1829014000NRG24180720230406425 18/07/2023 Harshnad Pralhad Gajabhiye 1829014WL017090 Harshnad Pralhad Gajabhiye 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120859 HARSHANAND PRAHLAD GAJBHIYE BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-004-001/248
(CHARGAON (BADGE)) 		1829014000NRG24180720230406426 18/07/2023 LINA HARSHANAND GAJBHIYE 1829014WL017090 LINA HARSHANAND GAJBHIYE 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120860 LINA HARSHANAND GAJBHIYE BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-004-001/38
(CHARGAON (BADGE)) 		1829014000NRG24180720230406427 18/07/2023 CHARANDAS HARIDAS GAJBHIYE 1829014WL017090 CHARANDAS HARIDAS GAJBHIYE 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120831 CHARANDAS HARIDAS GAJBHIYE BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-004-001/60
(CHARGAON (BADGE)) 		1829014000NRG24180720230406437 18/07/2023 GOPIKA GOKULDAS ADE 1829014WL017091 GOPIKA GOKULDAS ADE 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120872 GOPIKA GOKULADE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 SINDEWAHI MH-29-014-004-001/67
(CHARGAON (BADGE)) 		1829014000NRG24180720230406358 18/07/2023 Anita Kamdi 1829014WL017071 Anita Kamdi 00048 BKID0009626 1911 1911 Processed 29/07/2023 A208230120838 ANITA RAMESH KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SINDEWAHI MH-29-014-004-001/78
(CHARGAON (BADGE)) 		1829014000NRG24180720230406429 18/07/2023 Diya Gajbhiye 1829014WL017090 Diya Gajbhiye 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120826 DIPATAI JIVRAJ GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
213 SINDEWAHI MH-29-014-006-001/272
(MENDHA MAL) 		1829014000NRG24180720230406322 18/07/2023 ROSHAN SADASHIV SHENDE 1829014WL017062 ROSHAN SADASHIV SHENDE 00048 BKID0009626 1275 1275 Processed 28/07/2023 A208230120820 ROSHAN SADASHIV SHENDE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406471 18/07/2023 SUREKHA SHRAWAN SHENDE 1829014WL017093 SUREKHA SHRAWAN SHENDE 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120856 SUREKHA SHRAVAN SHENDE BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-010-001/2106
(GHOT) 		1829014000NRG24140720230400657 18/07/2023 SURESH TULSHIRAM GAAVALE 1829014WL016493 SURESH TULSHIRAM GAAVALE 00048 BKID0009626 1792 1792 Processed 28/07/2023 A208230120852 SURES TULSHIRAM GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
216 SINDEWAHI MH-29-014-010-001/26
(GHOT) 		1829014000NRG24140720230400644 18/07/2023 Sandip T Masram 1829014WL016492 Sandip T Masram 00048 BKID0009626 1280 1280 Processed 28/07/2023 A208230120879 SANDIP THEMAJI MASRAM BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-010-001/26
(GHOT) 		1829014000NRG24140720230400645 18/07/2023 SHASHIKALA SANDIP MASRAM 1829014WL016492 SHASHIKALA SANDIP MASRAM 00048 BKID0009626 1280 1280 Processed 28/07/2023 A208230120812 SHASHIKALA SANDIP MASRAM BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-010-001/40
(GHOT) 		1829014000NRG24140720230400660 18/07/2023 Vimal Kawale 1829014WL016493 Vimal Kawale 00048 BKID0009626 1536 1536 Processed 28/07/2023 A208230120811 VIMAL RAMU KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 SINDEWAHI MH-29-014-010-001/56
(GHOT) 		1829014000NRG24140720230400661 18/07/2023 DYANESHWAR GANESH PENDAM 1829014WL016493 DYANESHWAR GANESH PENDAM 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120832 DNYANESHWAR GANESH PENDAM BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-010-001/56
(GHOT) 		1829014000NRG24140720230400662 18/07/2023 Kaushalya Pendam 1829014WL016493 Kaushalya Pendam 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120873 KAUSALYA DYNESHWAR PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
221 SINDEWAHI MH-29-014-010-001/7
(GHOT) 		1829014000NRG24140720230400666 18/07/2023 Ankush D Warkhade 1829014WL016493 Ankush D Warkhade 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120822 ANKUSH DEVRAO VARKHADE BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-010-001/75
(GHOT) 		1829014000NRG24140720230400646 18/07/2023 Ajay Sidam 1829014WL016492 Ajay Sidam 00048 BKID0009626 1792 1792 Processed 28/07/2023 A208230120869 AJAY PARASRAM SIDAM BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-010-001/75
(GHOT) 		1829014000NRG24140720230400647 18/07/2023 Anita Sidam 1829014WL016492 Anita Sidam 00048 BKID0009626 1792 1792 Processed 28/07/2023 A208230120868 ANITA AJAY SHIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
224 SINDEWAHI MH-29-014-010-002/104
(GHOT) 		1829014000NRG24140720230400649 18/07/2023 MURLIDHAR TULSHIRAM KOLTE 1829014WL016492 MURLIDHAR TULSHIRAM KOLTE 00048 BKID0009626 1280 1280 Processed 28/07/2023 A208230120834 MURLIDHAR TULSHIRAM KOLTE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-010-002/104
(GHOT) 		1829014000NRG24140720230400650 18/07/2023 NIRASHA MURLIDHAR KOLATE 1829014WL016492 NIRASHA MURLIDHAR KOLATE 00048 BKID0009626 1280 1280 Processed 28/07/2023 A208230120850 NIRASHA MURLIDHAR KOLATE BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-010-002/119
(GHOT) 		1829014000NRG24140720230400651 18/07/2023 VAMAN DADAJI MULE 1829014WL016492 VAMAN DADAJI MULE 00048 BKID0009626 1792 1792 Processed 28/07/2023 A208230120840 WAMAN DADAJI MULE BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-010-002/174
(GHOT) 		1829014000NRG24140720230401129 18/07/2023 Dilip 1829014WL016546 Dilip 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120830 DILIP GOSAI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 SINDEWAHI MH-29-014-010-002/209
(GHOT) 		1829014000NRG24140720230400653 18/07/2023 WASUDEO LAXMAN ALEWAR 1829014WL016492 WASUDEO LAXMAN ALEWAR 00048 BKID0009626 1792 1792 Processed 28/07/2023 A208230120851 VASUDEV LAXMAN ALEWAR BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-014-003/337162
(UMARWAHI) 		1829014000NRG24170720230403193 18/07/2023 BHARATI VISHWAS NANNAWARE 1829014WL016724 BHARATI VISHWAS NANNAWARE 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120845 BHARTI VISHVASU NANNAWARE BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-014-003/337244
(UMARWAHI) 		1829014000NRG24170720230403198 18/07/2023 rajendra chauke 1829014WL016725 rajendra chauke 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120878 RAJENDRA NAGO CHOUNKE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-014-003/337290
(UMARWAHI) 		1829014000NRG24170720230403200 18/07/2023 Sangita Meshram 1829014WL016725 Sangita Meshram 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120875 SANGITA JANBA MESHRAM BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-028-001/336969
(TEKARI) 		1829014000NRG24170720230403236 18/07/2023 Baybi Damodhar Mandalwar 1829014WL016729 Baybi Damodhar Mandalwar 00048 BKID0009626 1911 1911 Processed 29/07/2023 A208230120847 BEBI DAMODHAR MANDALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 SINDEWAHI MH-29-014-028-001/337271
(TEKARI) 		1829014000NRG24170720230403225 18/07/2023 murlidhar 1829014WL016728 murlidhar 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120876 MURLIDHAR KAVADU GAYAKWAD BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-028-001/337426
(TEKARI) 		1829014000NRG24170720230403226 18/07/2023 chetaram 1829014WL016728 chetaram 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120821 CHETRAM NARAYAN BITURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
235 SINDEWAHI MH-29-014-028-001/337426
(TEKARI) 		1829014000NRG24170720230403227 18/07/2023 PUSHPA CHETRAM BIDURWAR 1829014WL016728 PUSHPA CHETRAM BIDURWAR 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120849 PUSHPA CHETRAM BITURWAR BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-028-001/337426
(TEKARI) 		1829014000NRG24170720230403228 18/07/2023 Rakesh Chetram Biturwar 1829014WL016728 Rakesh Chetram Biturwar 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120858 RAKESH CHETRAM BITURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
237 SINDEWAHI MH-29-014-028-001/337722
(TEKARI) 		1829014000NRG24170720230403237 18/07/2023 Mukharu Lataru Sherkure 1829014WL016729 Mukharu Lataru Sherkure 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120844 MUKHARU LATARU SHERKURE BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-028-001/337728
(TEKARI) 		1829014000NRG24170720230403214 18/07/2023 gajanan G Sherkure 1829014WL016727 gajanan G Sherkure 00048 BKID0009626 1792 1792 Processed 28/07/2023 A208230120813 Mr. GAJANAN GOVINDA SHERKURE BANK OF MAHARASHTRA(607387)
239 SINDEWAHI MH-29-014-028-001/337728
(TEKARI) 		1829014000NRG24170720230403215 18/07/2023 Sangita G Sherkure 1829014WL016727 Sangita G Sherkure 00048 BKID0009626 1792 1792 Processed 28/07/2023 A208230120874 Mrs. SANGITA GAJANAN SHERKHURE BANK OF MAHARASHTRA(607387)
240 SINDEWAHI MH-29-014-028-001/338093
(TEKARI) 		1829014000NRG24170720230403241 18/07/2023 asha A Waghmare 1829014WL016729 asha A Waghmare 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120816 Mrs. ASHA ASHOK WAGHMARE BANK OF MAHARASHTRA(607387)
241 SINDEWAHI MH-29-014-028-001/338093
(TEKARI) 		1829014000NRG24170720230403240 18/07/2023 ashok S Waghmare 1829014WL016729 ashok S Waghmare 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120815 ASHOK SHRIHARI WAGHMARE BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-028-001/338261
(TEKARI) 		1829014000NRG24170720230403217 18/07/2023 Varsha Sherkure 1829014WL016727 Varsha Sherkure 00048 BKID0009626 1792 1792 Processed 28/07/2023 A208230120824 VARSHA VASANT SHERKURE BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-028-001/338281
(TEKARI) 		1829014000NRG24180720230406328 18/07/2023 Sarita Dhone 1829014WL017062 Sarita Dhone 00048 BKID0009626 2550 2550 Processed 28/07/2023 A208230120823 SARITA UTTAM DHONE BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-028-001/338281
(TEKARI) 		1829014000NRG24180720230406327 18/07/2023 Uttam R.Dhone 1829014WL017062 Uttam R.Dhone 00048 BKID0009626 2550 2550 Processed 28/07/2023 A208230120825 UTTAM RUSHI DHONE BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-028-001/338420
(TEKARI) 		1829014000NRG24170720230403243 18/07/2023 sukru C Nannaware 1829014WL016729 sukru C Nannaware 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120877 Mr. SUKRU CHAGO NANNAWARE BANK OF MAHARASHTRA(607387)
246 SINDEWAHI MH-29-014-028-001/338820
(TEKARI) 		1829014000NRG24170720230403229 18/07/2023 Mangala Zade 1829014WL016728 Mangala Zade 00048 BKID0009626 1792 1792 Processed 28/07/2023 A208230120833 Mrs. MANGALA UTTAM ZADE BANK OF MAHARASHTRA(607387)
247 SINDEWAHI MH-29-014-028-001/338841
(TEKARI) 		1829014000NRG24180720230406329 18/07/2023 anil Lakshman Sonkar 1829014WL017062 anil Lakshman Sonkar 00048 BKID0009626 2550 2550 Processed 28/07/2023 A208230120814 ANIL LAXMAN SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
248 SINDEWAHI MH-29-014-028-001/338841
(TEKARI) 		1829014000NRG24180720230406330 18/07/2023 Jayshri Anil Sonakr 1829014WL017062 Jayshri Anil Sonakr 00048 BKID0009626 2550 2550 Processed 28/07/2023 A208230120817 JAISHRI ANIL SONKAR BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-028-001/338849
(TEKARI) 		1829014000NRG24170720230403245 18/07/2023 NANDU PAIKAN MADIWAR 1829014WL016729 NANDU PAIKAN MADIWAR 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120828 NANDU PAIKU MADIWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
250 SINDEWAHI MH-29-014-028-001/338849
(TEKARI) 		1829014000NRG24170720230403246 18/07/2023 Varsha Madiwar 1829014WL016729 Varsha Madiwar 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120829 NANDU PAIKAN MADIWAR BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-028-001/338870
(TEKARI) 		1829014000NRG24170720230403249 18/07/2023 DURVAS DAMODHAR MANDALWAR 1829014WL016729 DURVAS DAMODHAR MANDALWAR 00048 BKID0009626 1911 1911 Processed 28/07/2023 A208230120846 DURVAS DAMODHAR MANDALWAR BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-028-001/338870
(TEKARI) 		1829014000NRG24170720230403250 18/07/2023 JAYASHRI DURVAS MANDALAWAR 1829014WL016729 JAYASHRI DURVAS MANDALAWAR 00048 BKID0009626 1911 1911 Processed 29/07/2023 A208230120861 JAYASHREE DURVAS MANDALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 SINDEWAHI MH-29-014-028-001/338879
(TEKARI) 		1829014000NRG24170720230403221 18/07/2023 SHAMARAV SADASHIV DHONE 1829014WL016727 SHAMARAV SADASHIV DHONE 00048 BKID0009626 1792 1792 Processed 28/07/2023 A208230120836 SHAMRAO SADASHIV DHONE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-028-001/338879
(TEKARI) 		1829014000NRG24170720230403222 18/07/2023 VARSHA SHAMARAV DHONE 1829014WL016727 VARSHA SHAMARAV DHONE 00048 BKID0009626 1792 1792 Processed 28/07/2023 A208230120835 VARSHA SHAMRAO DHONE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-029-001/214
(PAWANPAR) 		1829014000NRG24180720230406884 18/07/2023 Pramod Wadhai 1829014WL017145 Pramod Wadhai 00048 BKID0009626 1638 1638 Processed 28/07/2023 A208230120848 PRAMOD KESHAV WADHAI BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-029-001/98
(PAWANPAR) 		1829014000NRG24180720230406885 18/07/2023 homraj 1829014WL017145 homraj 00048 BKID0009626 1362 1362 Processed 28/07/2023 A208230120827 HOMRAJ DADAJI LENGURE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-050-001/335251
(PAWANACHAK) 		1829014000NRG24180720230406803 18/07/2023 BHARTI TANAJI KOTNAKE 1829014WL017141 BHARTI TANAJI KOTNAKE 00048 BKID0009626 1446 1446 Processed 28/07/2023 A208230120865 BHARTI TANAJI KOTNAKE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-050-001/335333
(PAWANACHAK) 		1829014000NRG24180720230406805 18/07/2023 premila P Meshram 1829014WL017141 premila P Meshram 00048 BKID0009626 964 964 Processed 28/07/2023 A208230120867 PREMILA PRAKASH MESHRAM BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-050-001/335506
(PAWANACHAK) 		1829014000NRG24180720230406809 18/07/2023 BANDU RAMKRUSHNA GURUNULE 1829014WL017141 BANDU RAMKRUSHNA GURUNULE 00048 BKID0009626 1446 1446 Processed 28/07/2023 A208230120819 BANDU RAMKRUSHNA GURNULE BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-050-001/335676
(PAWANACHAK) 		1829014000NRG24180720230406812 18/07/2023 BHOJARAJ PURUSHOTAM GURNULE 1829014WL017141 BHOJARAJ PURUSHOTAM GURNULE 00048 BKID0009626 1446 1446 Processed 28/07/2023 A208230120863 BHOJRAJ PURUSHOTTAM GURNULE BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-050-001/335800
(PAWANACHAK) 		1829014000NRG24180720230406813 18/07/2023 Gurudas Gurnule 1829014WL017141 Gurudas Gurnule 00048 BKID0009626 1687 1687 Processed 28/07/2023 A208230120866 GURUDAS DEVIDAS GURNULE BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-050-001/335860
(PAWANACHAK) 		1829014000NRG24180720230406817 18/07/2023 SHOBHA GIRIDHAR THAKARE 1829014WL017141 SHOBHA GIRIDHAR THAKARE 00048 BKID0009626 1446 1446 Processed 28/07/2023 A208230120864 SHOBHA GIRIDHAR THAKRE BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-050-001/335921
(PAWANACHAK) 		1829014000NRG24180720230406820 18/07/2023 nita n meshram 1829014WL017141 nita n meshram 00048 BKID0009626 964 964 Processed 28/07/2023 A208230120862 NITA DNYANESHVAR MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
264 SINDEWAHI MH-29-014-050-001/336054
(PAWANACHAK) 		1829014000NRG24180720230406822 18/07/2023 NIRMALA TIKAWADU MESHRAM 1829014WL017141 NIRMALA TIKAWADU MESHRAM 00048 BKID0009626 1687 1687 Processed 28/07/2023 A208230120854 NIRMALA TIKAWADU MESHRAM BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-050-001/336094
(PAWANACHAK) 		1829014000NRG24180720230406823 18/07/2023 Sukhdeo Shende 1829014WL017141 Sukhdeo Shende 00048 BKID0009626 1687 1687 Processed 28/07/2023 A208230120807 SUKHDEO ARJUN SHENDE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-050-001/336125
(PAWANACHAK) 		1829014000NRG24180720230406825 18/07/2023 SHRIPAD DYNANESHWAR RASSE 1829014WL017141 SHRIPAD DYNANESHWAR RASSE 00048 BKID0009626 723 723 Processed 28/07/2023 A208230120870 SHRIPADAA DYANESHVAR RASSE BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-050-001/336133
(PAWANACHAK) 		1829014000NRG24180720230406826 18/07/2023 BHAURAO MUKHARU GURNULE 1829014WL017141 BHAURAO MUKHARU GURNULE 00048 BKID0009626 1446 1446 Processed 28/07/2023 A208230120857 BHAURAO MUKHARU GURNULE BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-050-001/336134
(PAWANACHAK) 		1829014000NRG24180720230406827 18/07/2023 TULSHIDAS CHANDRABHAN GURNULE 1829014WL017141 TULSHIDAS CHANDRABHAN GURNULE 00048 BKID0009626 1446 1446 Processed 28/07/2023 A208230120808 TULSHIDAS CHANDRABHAN GURNULE BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-050-001/336136
(PAWANACHAK) 		1829014000NRG24180720230406828 18/07/2023 SAINATH BHIVAJI RASSE 1829014WL017141 SAINATH BHIVAJI RASSE 00048 BKID0009626 1687 1687 Processed 28/07/2023 A208230120818 SAINATH BHIVAJI RASSE BANK OF INDIA(508505)
270 SINDEWAHI MH-29-014-050-001/336141
(PAWANACHAK) 		1829014000NRG24180720230406832 18/07/2023 UTTAM SITARAM MESHRAM 1829014WL017141 UTTAM SITARAM MESHRAM 00048 BKID0009626 964 964 Processed 28/07/2023 A208230120855 UTTAM SITARAM MESHRAM BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-050-001/336143
(PAWANACHAK) 		1829014000NRG24180720230406834 18/07/2023 SHARDA JAYENDRA SHENDE 1829014WL017141 SHARDA JAYENDRA SHENDE 00048 BKID0009626 1446 1446 Processed 28/07/2023 A208230120843 SHARDA JAYENDRA SHENDE BANK OF INDIA(508505)
SubTotal 126029 126029
272 SINDEWAHI MH-29-014-004-001/252
(CHARGAON (BADGE)) 		1829014000NRG24180720230406436 18/07/2023 KUNAL RAVINDRA AADE 1829014WL017091 KUNAL RAVINDRA AADE 00051 MAHB0000179 1911 1911 Processed 28/07/2023 A208230120619 Mr. KUNAL RAVINDRA ADE BANK OF MAHARASHTRA(607387)
273 SINDEWAHI MH-29-014-004-002/144
(CHARGAON (BADGE)) 		1829014000NRG24180720230406431 18/07/2023 Dadaji Kumbhare 1829014WL017090 Dadaji Kumbhare 00051 MAHB0000179 1911 1911 Processed 28/07/2023 A208230120906 DADAJI GANPAT KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 SINDEWAHI MH-29-014-004-002/200
(CHARGAON (BADGE)) 		1829014000NRG24180720230406441 18/07/2023 KAVADU KANU NANAVARE 1829014WL017091 KAVADU KANU NANAVARE 00051 MAHB0000179 1911 1911 Processed 28/07/2023 A208230120605 Mr. KAVADU KANHUJI NANNAWARE BANK OF MAHARASHTRA(607387)
275 SINDEWAHI MH-29-014-004-002/217
(CHARGAON (BADGE)) 		1829014000NRG24180720230406444 18/07/2023 VAISHALI NITESH RAJANHIRE 1829014WL017091 VAISHALI NITESH RAJANHIRE 00051 MAHB0000179 1911 1911 Processed 29/07/2023 A208230120608 VAISHALI NITESH RAJANHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
276 SINDEWAHI MH-29-014-004-002/219
(CHARGAON (BADGE)) 		1829014000NRG24180720230406433 18/07/2023 AMRUT DADAJI KUMBHARE 1829014WL017090 AMRUT DADAJI KUMBHARE 00051 MAHB0000179 1911 1911 Processed 28/07/2023 A208230120604 Mr. AMRUT DADAJI KUMBHARE BANK OF MAHARASHTRA(607387)
277 SINDEWAHI MH-29-014-006-001/292
(MENDHA MAL) 		1829014000NRG24180720230406324 18/07/2023 CHHAYA MAROTI GURNULE 1829014WL017062 CHHAYA MAROTI GURNULE 00051 MAHB0000179 2550 2550 Processed 28/07/2023 A208230120631 Mrs. CHHAYA MAROTI GURNULE BANK OF MAHARASHTRA(607387)
278 SINDEWAHI MH-29-014-008-001/397
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406469 18/07/2023 RAGINA PRAMOD BHOYAR 1829014WL017093 RAGINA PRAMOD BHOYAR 00051 MAHB0000179 1911 1911 Processed 28/07/2023 A208230120628 Mrs. RAGINA PRAMOD BHOYAR BANK OF MAHARASHTRA(607387)
279 SINDEWAHI MH-29-014-028-001/337057
(TEKARI) 		1829014000NRG24180720230406326 18/07/2023 VANDANA WAMAN SAVSAKADE 1829014WL017062 VANDANA WAMAN SAVSAKADE 00051 MAHB0000179 1275 1275 Processed 28/07/2023 A208230120632 Miss. Vandana Waman Savsakade BANK OF MAHARASHTRA(607387)
280 SINDEWAHI MH-29-014-028-001/337151
(TEKARI) 		1829014000NRG24170720230403212 18/07/2023 Pratidnya vijay naitam 1829014WL016727 Pratidnya vijay naitam 00051 MAHB0000179 1792 1792 Processed 28/07/2023 A208230120614 Mrs. PRATIDNYA VIJAY NAITAM BANK OF MAHARASHTRA(607387)
281 SINDEWAHI MH-29-014-028-001/337151
(TEKARI) 		1829014000NRG24170720230403210 18/07/2023 Sonabai R Naitam 1829014WL016727 Sonabai R Naitam 00051 MAHB0000179 1792 1792 Processed 28/07/2023 A208230120909 SONABAI RAMCHANDRA NAITAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
282 SINDEWAHI MH-29-014-028-001/337151
(TEKARI) 		1829014000NRG24170720230403211 18/07/2023 Vijay R.Naitam 1829014WL016727 Vijay R.Naitam 00051 MAHB0000179 1792 1792 Processed 28/07/2023 A208230120908 Mrs. SONABAI RAMCHANDR NAITAM BANK OF MAHARASHTRA(607387)
283 SINDEWAHI MH-29-014-028-001/337696
(TEKARI) 		1829014000NRG24170720230403213 18/07/2023 CHANDRAKALA CHANGO SHEARKURE 1829014WL016727 CHANDRAKALA CHANGO SHEARKURE 00051 MAHB0000179 1792 1792 Processed 28/07/2023 A208230120627 Miss. CHANDRAKALA CHANGO SHERKURE BANK OF MAHARASHTRA(607387)
284 SINDEWAHI MH-29-014-028-001/337872
(TEKARI) 		1829014000NRG24170720230403216 18/07/2023 Mahadeo Nagoji Meshram 1829014WL016727 Mahadeo Nagoji Meshram 00051 MAHB0000179 1792 1792 Processed 28/07/2023 A208230120918 Mr. MAHADEO NAGOJI MESHRAM BANK OF MAHARASHTRA(607387)
285 SINDEWAHI MH-29-014-028-001/338611
(TEKARI) 		1829014000NRG24170720230403218 18/07/2023 BHASAKAR HARIDAS GAYAKWAD 1829014WL016727 BHASAKAR HARIDAS GAYAKWAD 00051 MAHB0000179 1792 1792 Processed 28/07/2023 A208230120603 BHASKAR HARIDAS GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
286 SINDEWAHI MH-29-014-028-001/338611
(TEKARI) 		1829014000NRG24170720230403219 18/07/2023 SAKHI BHASAKAR GAYKAWAD 1829014WL016727 SAKHI BHASAKAR GAYKAWAD 00051 MAHB0000179 1792 1792 Processed 28/07/2023 A208230120623 Mrs. RAKHI BHASKAR GAYAKWAD BANK OF MAHARASHTRA(607387)
287 SINDEWAHI MH-29-014-028-001/338845
(TEKARI) 		1829014000NRG24170720230403230 18/07/2023 PRABHAKAR ISAN JIVATODE 1829014WL016728 PRABHAKAR ISAN JIVATODE 00051 MAHB0000179 1911 1911 Processed 29/07/2023 A208230120597 PRABHAKAR ISAN JIWATODE INDIA POST PAYMENTS BANK LIMITED(508528)
288 SINDEWAHI MH-29-014-028-001/338849
(TEKARI) 		1829014000NRG24170720230403247 18/07/2023 SUMIT NANDU MALIWAR 1829014WL016729 SUMIT NANDU MALIWAR 00051 MAHB0000179 1911 1911 Processed 28/07/2023 A208230120606 Mr. SUMIT NANDU MALIWAR BANK OF MAHARASHTRA(607387)
289 SINDEWAHI MH-29-014-028-001/338850
(TEKARI) 		1829014000NRG24170720230403248 18/07/2023 BHAGWAN JANBA BAGADE 1829014WL016729 BHAGWAN JANBA BAGADE 00051 MAHB0000179 1911 1911 Processed 28/07/2023 A208230120554 BHAGWAN JANBA BAGADE BANK OF INDIA(508505)
290 SINDEWAHI MH-29-014-028-001/338880
(TEKARI) 		1829014000NRG24170720230403232 18/07/2023 BHUMITA PRADIP SHERAKURE 1829014WL016728 BHUMITA PRADIP SHERAKURE 00051 MAHB0000179 1792 1792 Processed 28/07/2023 A208230120611 Mrs. BHUMIKA PRADIP SHERKURE BANK OF MAHARASHTRA(607387)
291 SINDEWAHI MH-29-014-028-001/338880
(TEKARI) 		1829014000NRG24170720230403231 18/07/2023 PRADIP GANAPAT SHERAKURE 1829014WL016728 PRADIP GANAPAT SHERAKURE 00051 MAHB0000179 1792 1792 Processed 28/07/2023 A208230120610 Mr. Pradip Ganpat Sherkure BANK OF MAHARASHTRA(607387)
292 SINDEWAHI MH-29-014-028-001/338904
(TEKARI) 		1829014000NRG24170720230403233 18/07/2023 ARAVIND GANPAT SHEKURE 1829014WL016728 ARAVIND GANPAT SHEKURE 00051 MAHB0000179 1792 1792 Processed 28/07/2023 A208230120609 Mr. ARVIND GANPAT SHERKURE BANK OF MAHARASHTRA(607387)
293 SINDEWAHI MH-29-014-028-001/338920
(TEKARI) 		1829014000NRG24170720230403234 18/07/2023 HOMRAJ BHAJANDAS JIVTODE 1829014WL016728 HOMRAJ BHAJANDAS JIVTODE 00051 MAHB0000179 1792 1792 Processed 28/07/2023 A208230120616 Mr. HOMRAJ BHAJANDAS JIVTODE BANK OF MAHARASHTRA(607387)
294 SINDEWAHI MH-29-014-028-001/338925
(TEKARI) 		1829014000NRG24170720230403235 18/07/2023 DILIP SHRIRANG JIVATODE 1829014WL016728 DILIP SHRIRANG JIVATODE 00051 MAHB0000179 1911 1911 Processed 28/07/2023 A208230120595 Mr. DILIP SHRIRANG JIVTODE BANK OF MAHARASHTRA(607387)
295 SINDEWAHI MH-29-014-028-001/338927
(TEKARI) 		1829014000NRG24170720230403224 18/07/2023 PORNIMA VIKAS MANDALWAR 1829014WL016727 PORNIMA VIKAS MANDALWAR 00051 MAHB0000179 1536 1536 Processed 28/07/2023 A208230120624 Mrs. PORNIMA VIKAS MANDALWAR BANK OF MAHARASHTRA(607387)
296 SINDEWAHI MH-29-014-028-001/338927
(TEKARI) 		1829014000NRG24170720230403223 18/07/2023 VIKAS DEVARAV MANDALWAR 1829014WL016727 VIKAS DEVARAV MANDALWAR 00051 MAHB0000179 1792 1792 Processed 28/07/2023 A208230120600 Mr. VIKAS DEORAO MANDALWAR BANK OF MAHARASHTRA(607387)
297 SINDEWAHI MH-29-014-028-001/338964
(TEKARI) 		1829014000NRG24170720230403252 18/07/2023 YASHWANT SUKARU NANNAVARE 1829014WL016729 YASHWANT SUKARU NANNAVARE 00051 MAHB0000179 1911 1911 Processed 28/07/2023 A208230120601 Mr. YASHWANT SUKRU NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 47886 47886
298 SINDEWAHI MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406463 18/07/2023 DEWANAND S SHENDE 1829014WL017093 DEWANAND S SHENDE 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120917 Mr. DEWANAND SITARAM SHENDE BANK OF MAHARASHTRA(607387)
299 SINDEWAHI MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406445 18/07/2023 PREMACHAND ADKU MISAR 1829014WL017092 PREMACHAND ADKU MISAR 00051 MAHB0000727 1911 1911 Processed 29/07/2023 A208230120612 PREMCHAND ADKU MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 SINDEWAHI MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406446 18/07/2023 Shamlata premachand Misar 1829014WL017092 Shamlata premachand Misar 00051 MAHB0000727 1911 1911 Processed 29/07/2023 A208230120613 SHAMKALA PREMCHAND MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 SINDEWAHI MH-29-014-008-001/179
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406465 18/07/2023 akash 1829014WL017093 akash 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120905 AKASH SUKRU SONKAR BANK OF BARODA(606985)
302 SINDEWAHI MH-29-014-008-001/321
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406467 18/07/2023 SHISHUPAL DEWRAO BHOYAR 1829014WL017093 SHISHUPAL DEWRAO BHOYAR 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120629 Mr. SHISHUPAL DEORAO BHOYAR BANK OF MAHARASHTRA(607387)
303 SINDEWAHI MH-29-014-008-001/327
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406449 18/07/2023 GOPICHAND MAROTI SONKAR 1829014WL017092 GOPICHAND MAROTI SONKAR 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120618 GOPICHAND MAROTI SONKAR BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-008-001/389
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406452 18/07/2023 RAVINA RAVINDRA GURANULE 1829014WL017092 RAVINA RAVINDRA GURANULE 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120625 Mrs. RAVINA RAVINDRA GURANULE BANK OF MAHARASHTRA(607387)
305 SINDEWAHI MH-29-014-008-001/389
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406451 18/07/2023 RAVINDRA UPASRAO GURNULE 1829014WL017092 RAVINDRA UPASRAO GURNULE 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120602 Mr. RAVINDRA UPASARAV GURANULE BANK OF MAHARASHTRA(607387)
306 SINDEWAHI MH-29-014-008-001/390
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406453 18/07/2023 SANDESH PARSARAM TUMSARE 1829014WL017092 SANDESH PARSARAM TUMSARE 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120904 Mr. SANDESH PARASRAM TUMSARE BANK OF MAHARASHTRA(607387)
307 SINDEWAHI MH-29-014-008-001/396
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406455 18/07/2023 GIRIDHAR DEWRAO BAWANE 1829014WL017092 GIRIDHAR DEWRAO BAWANE 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120907 Mr. GIRIDHAR DEVRAV BAVNE BANK OF MAHARASHTRA(607387)
308 SINDEWAHI MH-29-014-008-001/397
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406468 18/07/2023 PRAMOD VITTHAL BHOYAR 1829014WL017093 PRAMOD VITTHAL BHOYAR 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120557 Mr. PRAMOD VITTHAL BHOYAR BANK OF MAHARASHTRA(607387)
309 SINDEWAHI MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406470 18/07/2023 SHRAWAN SITARAM SHENDE 1829014WL017093 SHRAWAN SITARAM SHENDE 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120615 Mr. SHRAWAN SITARAM SHENDE BANK OF MAHARASHTRA(607387)
310 SINDEWAHI MH-29-014-008-001/410
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406458 18/07/2023 INDIRA NARESH NAGAPURE 1829014WL017092 INDIRA NARESH NAGAPURE 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120630 Mrs. INDIRA NARESH NAGAPURE BANK OF MAHARASHTRA(607387)
311 SINDEWAHI MH-29-014-008-001/410
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406457 18/07/2023 NARESH MUKHARU NAGAPURE 1829014WL017092 NARESH MUKHARU NAGAPURE 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120556 Mr. NARESH MUKHARU NAGAPURE BANK OF MAHARASHTRA(607387)
312 SINDEWAHI MH-29-014-008-001/410
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406459 18/07/2023 Shiwani Naresh Nagapure 1829014WL017092 Shiwani Naresh Nagapure 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120607 Miss. SHIWANI NARESH NAGAPURE BANK OF MAHARASHTRA(607387)
313 SINDEWAHI MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406474 18/07/2023 Chandrabhaga Vikas Meshram 1829014WL017093 Chandrabhaga Vikas Meshram 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120599 Mrs. CHANDRAPRABHA VIKAS MESHRAM BANK OF MAHARASHTRA(607387)
314 SINDEWAHI MH-29-014-008-001/448
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406473 18/07/2023 Vikas Maroti Meshram 1829014WL017093 Vikas Maroti Meshram 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120622 Mr. VIKAS MAROTI MESHRAM BANK OF MAHARASHTRA(607387)
315 SINDEWAHI MH-29-014-008-001/452
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406475 18/07/2023 Ravindr Sukaru Sonkar 1829014WL017093 Ravindr Sukaru Sonkar 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120617 RAVINDRA SUKARU SONKAR BANK OF BARODA(606985)
316 SINDEWAHI MH-29-014-008-001/452
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406476 18/07/2023 Rekha Ravindra Sonkar 1829014WL017093 Rekha Ravindra Sonkar 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120596 Mrs. REKHA RAVINDRA SONKAR BANK OF MAHARASHTRA(607387)
317 SINDEWAHI MH-29-014-008-001/457
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406461 18/07/2023 Sarita vinod Sonakar 1829014WL017092 Sarita vinod Sonakar 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120620 Miss. SARITA VINOD SONKAR BANK OF MAHARASHTRA(607387)
318 SINDEWAHI MH-29-014-008-001/457
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406460 18/07/2023 Vinod Tarachand Sonakar 1829014WL017092 Vinod Tarachand Sonakar 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120555 Mr. VINOD TARACHAND SONKAR BANK OF MAHARASHTRA(607387)
319 SINDEWAHI MH-29-014-008-001/471
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406477 18/07/2023 Vikas Sukaru Sonakar 1829014WL017093 Vikas Sukaru Sonakar 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120621 VIKAS SUKRU SONKAR BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180720230406462 18/07/2023 Wandana Santosh Madavi 1829014WL017092 Wandana Santosh Madavi 00051 MAHB0000727 1911 1911 Processed 28/07/2023 A208230120626 Mrs. VANDANA SANTOSH MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 43953 43953
321 SINDEWAHI MH-29-014-014-001/336379
(UMARWAHI) 		1829014000NRG24170720230403186 18/07/2023 Vinayak koram 1829014WL016724 Vinayak koram 00051 MAHB0001032 1911 1911 Processed 28/07/2023 A208230120598 Mr. VINAYAK KATUJI KORAM BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
322 SINDEWAHI MH-29-014-037-001/336542
(NACHANBHATI) 		1829014000NRG24170720230403662 18/07/2023 Sangita Divakar Chaudhari 1829014WL016750 Sangita Divakar Chaudhari 00114 YESB0CDC028 1911 1911 Processed 28/07/2023 A208230120552 Sangita Diwakar Chaudhari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1911 1911
323 SINDEWAHI MH-29-014-002-001/742
(DELANWADI) 		1829014000NRG24180720230406947 18/07/2023 GANESH NAMDEV ATRAM 1829014WL017149 GANESH NAMDEV ATRAM 00415 SBIN0011589 1911 1911 Processed 28/07/2023 A208230120561 MR GANESH NAMDEO ATRAM STATE BANK OF INDIA(508548)
324 SINDEWAHI MH-29-014-004-001/67
(CHARGAON (BADGE)) 		1829014000NRG24180720230406360 18/07/2023 AKSHAY RAMESH KAMADI 1829014WL017071 AKSHAY RAMESH KAMADI 00415 SBIN0011589 1911 1911 Processed 28/07/2023 A208230120563 MR AKSHAY RAMESH KAMDI STATE BANK OF INDIA(508548)
325 SINDEWAHI MH-29-014-004-001/67
(CHARGAON (BADGE)) 		1829014000NRG24180720230406359 18/07/2023 ASHISH RAMESH KAMADI 1829014WL017071 ASHISH RAMESH KAMADI 00415 SBIN0011589 1911 1911 Processed 28/07/2023 A208230120559 MR ASHISH RAMESH KAMDI STATE BANK OF INDIA(508548)
326 SINDEWAHI MH-29-014-014-002/336780
(UMARWAHI) 		1829014000NRG24170720230403190 18/07/2023 Vinayak A Ale 1829014WL016724 Vinayak A Ale 00415 SBIN0011589 1638 1638 Processed 28/07/2023 A208230120916 MR VINAYAK ATMARAM ALE STATE BANK OF INDIA(508548)
327 SINDEWAHI MH-29-014-028-001/337722
(TEKARI) 		1829014000NRG24170720230403238 18/07/2023 Mangala Sherkure 1829014WL016729 Mangala Sherkure 00415 SBIN0011589 1911 1911 Processed 28/07/2023 A208230120914 MR MUKHRU LATARU SHERKURE STATE BANK OF INDIA(508548)
328 SINDEWAHI MH-29-014-028-001/338093
(TEKARI) 		1829014000NRG24170720230403242 18/07/2023 Bhushan Ashok Waghmare 1829014WL016729 Bhushan Ashok Waghmare 00415 SBIN0011589 1911 1911 Processed 28/07/2023 A208230120560 MRS BHUSHAN ASHOK WAGHMARE STATE BANK OF INDIA(508548)
329 SINDEWAHI MH-29-014-028-001/338959
(TEKARI) 		1829014000NRG24170720230403251 18/07/2023 PRIYANKA DADAJI SHERKURE 1829014WL016729 PRIYANKA DADAJI SHERKURE 00415 SBIN0011589 1911 1911 Processed 28/07/2023 A208230120564 PRIYANKA DADAJI SHERKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 SINDEWAHI MH-29-014-037-001/335592
(NACHANBHATI) 		1829014000NRG24170720230403631 18/07/2023 Goutam Mate 1829014WL016749 Goutam Mate 00415 SBIN0011589 1911 1911 Processed 28/07/2023 A208230120915 GAUTAM TIWALU MATE BANK OF INDIA(508505)
331 SINDEWAHI MH-29-014-037-001/336477
(NACHANBHATI) 		1829014000NRG24170720230403623 18/07/2023 ADIKSHA NITIN BANSOD 1829014WL016748 ADIKSHA NITIN BANSOD 00415 SBIN0011589 1911 1911 Processed 28/07/2023 A208230120562 ADIKSHA NITIN BANSOD BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-037-001/336543
(NACHANBHATI) 		1829014000NRG24170720230403624 18/07/2023 DHANOJ DURAM KHOBRAGADE 1829014WL016748 DHANOJ DURAM KHOBRAGADE 00415 SBIN0011589 1911 1911 Processed 28/07/2023 A208230120553 MR DHANOJ DURAM KHOBRAGADE STATE BANK OF INDIA(508548)
333 SINDEWAHI MH-29-014-052-003/331850
(PENDHRI) 		1829014000NRG24180720230406599 18/07/2023 Vasanta Vishwanath Naitam 1829014WL017120 Vasanta Vishwanath Naitam 00415 SBIN0011589 1911 1911 Processed 28/07/2023 A208230120558 MR VASANTA VISHWANATH NAITAM STATE BANK OF INDIA(508548)
SubTotal 20748 20748
334 SINDEWAHI MH-29-014-037-001/336512
(NACHANBHATI) 		1829014000NRG24170720230403644 18/07/2023 KUSHAL VASANTA ALONE 1829014WL016749 KUSHAL VASANTA ALONE 00415 SBIN0020060 1911 1911 Processed 28/07/2023 A208230120633 MR KUSHAL VASANTA ALONE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
335 SINDEWAHI MH-29-014-002-001/828
(DELANWADI) 		1829014000NRG24180720230406903 18/07/2023 ABHAY DAYARAM MESHRAM 1829014WL017146 ABHAY DAYARAM MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230120583 ABHAY DAYARAM MESHRAM BANK OF INDIA(508505)
336 SINDEWAHI MH-29-014-004-001/133
(CHARGAON (BADGE)) 		1829014000NRG24180720230406608 18/07/2023 Balaji Tima Masaram 1829014WL017122 Balaji Tima Masaram 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120575 BALAJI TIMA MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
337 SINDEWAHI MH-29-014-004-001/133
(CHARGAON (BADGE)) 		1829014000NRG24180720230406609 18/07/2023 Shita Masaram 1829014WL017122 Shita Masaram 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120576 SITABAI BALAJI MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
338 SINDEWAHI MH-29-014-004-001/16
(CHARGAON (BADGE)) 		1829014000NRG24180720230406417 18/07/2023 Dhanraj Gajbhiye 1829014WL017090 Dhanraj Gajbhiye 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120573 DHANRAJ GOVINDA GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
339 SINDEWAHI MH-29-014-004-001/16
(CHARGAON (BADGE)) 		1829014000NRG24180720230406418 18/07/2023 Yashodhara Dhanraj Gajabhiye 1829014WL017090 Yashodhara Dhanraj Gajabhiye 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120582 YASHODHARA DHANRAJ GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
340 SINDEWAHI MH-29-014-004-001/166
(CHARGAON (BADGE)) 		1829014000NRG24180720230406420 18/07/2023 Pandurang G.Gajabhiye 1829014WL017090 Pandurang G.Gajabhiye 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120572 PANDURANG GOVIND GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
341 SINDEWAHI MH-29-014-004-001/193
(CHARGAON (BADGE)) 		1829014000NRG24180720230406346 18/07/2023 Lalita Chandekar 1829014WL017071 Lalita Chandekar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120912 NANDESHWAR GOPALA CHANDEKAR /SOU.LALITA VIDHARBHA KOKAN GRAMIN BANK(508516)
342 SINDEWAHI MH-29-014-004-001/193
(CHARGAON (BADGE)) 		1829014000NRG24180720230406347 18/07/2023 NANDESHWAR GOPALA CHANDEKAR 1829014WL017071 NANDESHWAR GOPALA CHANDEKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120581 NANDESHWAR GOPALA CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
343 SINDEWAHI MH-29-014-004-001/236
(CHARGAON (BADGE)) 		1829014000NRG24180720230406610 18/07/2023 DILIP BALAJI MASRAM 1829014WL017122 DILIP BALAJI MASRAM 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120574 DILIP BALAJI MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
344 SINDEWAHI MH-29-014-004-001/236
(CHARGAON (BADGE)) 		1829014000NRG24180720230406611 18/07/2023 UJVALA DILIP MASRAM 1829014WL017122 UJVALA DILIP MASRAM 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120579 UJWALA DILIP MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
345 SINDEWAHI MH-29-014-004-001/250
(CHARGAON (BADGE)) 		1829014000NRG24180720230406352 18/07/2023 SUDHAKAR DHONDUJI CHANDEKAR 1829014WL017071 SUDHAKAR DHONDUJI CHANDEKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120577 ANIL SUDHAKAR CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
346 SINDEWAHI MH-29-014-004-001/250
(CHARGAON (BADGE)) 		1829014000NRG24180720230406353 18/07/2023 SUREKHA SUDHAKAR CHANDEKAR 1829014WL017071 SUREKHA SUDHAKAR CHANDEKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120578 SUREKHA SUDHAKAR CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
347 SINDEWAHI MH-29-014-004-001/30
(CHARGAON (BADGE)) 		1829014000NRG24180720230406354 18/07/2023 Tulshiram Kamdi 1829014WL017071 Tulshiram Kamdi 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120571 TULSIRAM YESHO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
348 SINDEWAHI MH-29-014-004-001/66
(CHARGAON (BADGE)) 		1829014000NRG24180720230406357 18/07/2023 Vimal Chandekar 1829014WL017071 Vimal Chandekar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120913 MAHAGU MUNGASU CHANDEKAR /SOU.VIMAL M.C VIDHARBHA KOKAN GRAMIN BANK(508516)
349 SINDEWAHI MH-29-014-004-001/91
(CHARGAON (BADGE)) 		1829014000NRG24180720230406439 18/07/2023 haridas Kisan Kawathe 1829014WL017091 haridas Kisan Kawathe 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120570 HARIDAS KISAN KAWATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
350 SINDEWAHI MH-29-014-004-001/92
(CHARGAON (BADGE)) 		1829014000NRG24180720230406430 18/07/2023 Yugaraj G.Meshram 1829014WL017090 Yugaraj G.Meshram 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120580 MR YUGARAJ GOPALRAO MESHRAM STATE BANK OF INDIA(508548)
351 SINDEWAHI MH-29-014-004-002/144
(CHARGAON (BADGE)) 		1829014000NRG24180720230406432 18/07/2023 Premila Kumare 1829014WL017090 Premila Kumare 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120911 PREMILA DADAJI KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
352 SINDEWAHI MH-29-014-004-002/217
(CHARGAON (BADGE)) 		1829014000NRG24180720230406443 18/07/2023 NITESH ASHOK RAJNHIRE 1829014WL017091 NITESH ASHOK RAJNHIRE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120585 NITESH ASHOK RAJANHIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
353 SINDEWAHI MH-29-014-006-001/221
(MENDHA MAL) 		1829014000NRG24180720230406321 18/07/2023 Sarika Shende 1829014WL017062 Sarika Shende 00540 BKID0WAINGB 2550 2550 Processed 28/07/2023 A208230120910 SARIKA SHALIK SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
354 SINDEWAHI MH-29-014-006-001/5
(MENDHA MAL) 		1829014000NRG24180720230406325 18/07/2023 Kanta Choudhari 1829014WL017062 Kanta Choudhari 00540 BKID0WAINGB 2550 2550 Processed 28/07/2023 A208230120584 KANTABAI BUDHA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
355 SINDEWAHI MH-29-014-010-001/195
(GHOT) 		1829014000NRG24140720230400654 18/07/2023 Asha Badalshaha Sidam 1829014WL016493 Asha Badalshaha Sidam 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230120591 ASHA BADALSHAH SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
356 SINDEWAHI MH-29-014-010-001/199
(GHOT) 		1829014000NRG24140720230400656 18/07/2023 SARIKA SUNIL KAVALE 1829014WL016493 SARIKA SUNIL KAVALE 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230120587 SARIKA SUNIL KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
357 SINDEWAHI MH-29-014-010-001/199
(GHOT) 		1829014000NRG24140720230400655 18/07/2023 SUNIL SUKARU KAVALE 1829014WL016493 SUNIL SUKARU KAVALE 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230120588 SUNIL SUKARU KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 SINDEWAHI MH-29-014-010-002/117
(GHOT) 		1829014000NRG24140720230400669 18/07/2023 JAGDISH PRALHAD UPARIKAR 1829014WL016493 JAGDISH PRALHAD UPARIKAR 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230120589 JAGADASH KAWADU UPARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
359 SINDEWAHI MH-29-014-010-002/174
(GHOT) 		1829014000NRG24140720230401130 18/07/2023 Durga Dilip Thakare 1829014WL016546 Durga Dilip Thakare 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120592 DURGA DILIP THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 SINDEWAHI MH-29-014-010-002/208
(GHOT) 		1829014000NRG24140720230400671 18/07/2023 SAVITA PRALHAD UPARIKAR 1829014WL016493 SAVITA PRALHAD UPARIKAR 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230120590 SAVITA PRALHAD UPARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
361 SINDEWAHI MH-29-014-010-002/2115
(GHOT) 		1829014000NRG24140720230400672 18/07/2023 a.a.uaiprkar 1829014WL016493 a.a.uaiprkar 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230120593 ALKA ARUN UPARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
362 SINDEWAHI MH-29-014-028-001/337722
(TEKARI) 		1829014000NRG24170720230403239 18/07/2023 BHOJRAJ MUKHARU SHERKURE 1829014WL016729 BHOJRAJ MUKHARU SHERKURE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120594 BHOJRAJ MUKHARU SHERKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 SINDEWAHI MH-29-014-028-001/338865
(TEKARI) 		1829014000NRG24170720230403220 18/07/2023 MANGALA BHIMRAV KHOBRAGADE 1829014WL016727 MANGALA BHIMRAV KHOBRAGADE 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230120586 MANGALA BHIMRAO KHOBRAGADE BANK OF INDIA(508505)
364 SINDEWAHI MH-29-014-052-002/331840
(PENDHRI) 		1829014000NRG24180720230406587 18/07/2023 GIRIDHAR LAXMAN ATRAM 1829014WL017119 GIRIDHAR LAXMAN ATRAM 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120568 GIRIDHAR LAXMAN ATRAM BANK OF INDIA(508505)
365 SINDEWAHI MH-29-014-052-002/331841
(PENDHRI) 		1829014000NRG24180720230406574 18/07/2023 AMIT CHARNDAS SONULE 1829014WL017118 AMIT CHARNDAS SONULE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120567 AMIT CHARANDAS SONULE BANK OF INDIA(508505)
366 SINDEWAHI MH-29-014-052-002/331841
(PENDHRI) 		1829014000NRG24180720230406573 18/07/2023 ANITA CHARNDAS SONULE 1829014WL017118 ANITA CHARNDAS SONULE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120566 ANITA CHARANDAS SONULE BANK OF INDIA(508505)
367 SINDEWAHI MH-29-014-052-002/331841
(PENDHRI) 		1829014000NRG24180720230406572 18/07/2023 CHARANDAS BHIVA SONULE 1829014WL017118 CHARANDAS BHIVA SONULE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120565 CHARANDAS BHIVAJI SONULE BANK OF INDIA(508505)
368 SINDEWAHI MH-29-014-052-003/331850
(PENDHRI) 		1829014000NRG24180720230406600 18/07/2023 Shital Vasanta Naitam 1829014WL017120 Shital Vasanta Naitam 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230120569 SHITAL VASANTA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 64788 64788
Total 684311 684311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_180723APB_FTO_119323 Bank of India BKID0009220 POHARA 1911
2 SINDEWAHI MH1829014999_180723APB_FTO_119323 Bank of India BKID0009613 NAVARGAON 373263
3 SINDEWAHI MH1829014999_180723APB_FTO_119323 Bank of India BKID0009626 GUNJEWAHI 126029
4 SINDEWAHI MH1829014999_180723APB_FTO_119323 Bank of Maharastra MAHB0000179 SINDEWAHI 47886
5 SINDEWAHI MH1829014999_180723APB_FTO_119323 Bank of Maharastra MAHB0000727 PATHARI 43953
6 SINDEWAHI MH1829014999_180723APB_FTO_119323 Bank of Maharastra MAHB0001032 WASERA 1911
7 SINDEWAHI MH1829014999_180723APB_FTO_119323 Distt.Central Coop.Bank YESB0CDC028 NAVARGAON 1911
8 SINDEWAHI MH1829014999_180723APB_FTO_119323 State Bank of India SBIN0011589 SINDEWAHI 20748
9 SINDEWAHI MH1829014999_180723APB_FTO_119323 State Bank of India SBIN0020060 DEULGAON RAJA 1911
10 SINDEWAHI MH1829014999_180723APB_FTO_119323 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 9555
11 SINDEWAHI MH1829014999_180723APB_FTO_119323 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 30457
12 SINDEWAHI MH1829014999_180723APB_FTO_119323 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 24776

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