Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:35:49 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_120623APB_FTO_63998
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-29-014-031-001/100
(SARADPAR) 		1829014000NRG24120620230157841 12/06/2023 PANDURANG TUKARAM GEDAM 1829014WL008220 PANDURANG TUKARAM GEDAM 00048 BKID0009611 880 880 Processed 15/06/2023 A165230212115 PANDURANG TUKARAM GEDAM BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-031-001/112
(SARADPAR) 		1829014000NRG24120620230157843 12/06/2023 Mahadeo Gawature 1829014WL008220 Mahadeo Gawature 00048 BKID0009611 1284 1284 Processed 15/06/2023 A165230211998 MAHADEO GOVINDA GAVTURE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-031-001/112
(SARADPAR) 		1829014000NRG24120620230157844 12/06/2023 SUVARNA MAHADEO GAVATURE 1829014WL008220 SUVARNA MAHADEO GAVATURE 00048 BKID0009611 1284 1284 Processed 15/06/2023 A165230212273 SUWARNA MAHADEO GAWTURE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-031-001/126
(SARADPAR) 		1829014000NRG24120620230157849 12/06/2023 JYOTI GANPAT RAUT 1829014WL008220 JYOTI GANPAT RAUT 00048 BKID0009611 173 173 Processed 15/06/2023 A165230212306 GANPAT LAXMAN RAUT & SMT.JYOTI GANPAT R VIDHARBHA KOKAN GRAMIN BANK(508516)
5 SINDEWAHI MH-29-014-031-001/14
(SARADPAR) 		1829014000NRG24120620230157852 12/06/2023 Kalidas Wasake 1829014WL008220 Kalidas Wasake 00048 BKID0009611 1302 1302 Processed 15/06/2023 A165230211999 Mr. KALIDAS GOVINDA WASAKE BANK OF MAHARASHTRA(607387)
6 SINDEWAHI MH-29-014-031-001/144
(SARADPAR) 		1829014000NRG24120620230157853 12/06/2023 JANARAN 1829014WL008220 JANARAN 00048 BKID0009611 525 525 Processed 15/06/2023 A165230212160 Mr. JANARDAN GOPAL MOHURLE BANK OF MAHARASHTRA(607387)
7 SINDEWAHI MH-29-014-031-001/144
(SARADPAR) 		1829014000NRG24120620230157855 12/06/2023 SONI SUDHAKAR MOHURLE 1829014WL008220 SONI SUDHAKAR MOHURLE 00048 BKID0009611 525 525 Processed 15/06/2023 A165230212222 SONI SUDHAKAR MOHURLE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-031-001/144
(SARADPAR) 		1829014000NRG24120620230157854 12/06/2023 Sudhakar J Mohurle 1829014WL008220 Sudhakar J Mohurle 00048 BKID0009611 175 175 Processed 15/06/2023 A165230212098 SUDHAKAR JANARDHAN MOHURLE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-031-001/145
(SARADPAR) 		1829014000NRG24120620230157856 12/06/2023 CHANDRAKANT ATMARAM NIKODE 1829014WL008220 CHANDRAKANT ATMARAM NIKODE 00048 BKID0009611 872 872 Processed 15/06/2023 A165230211820 CHANDRAKANT AATMARAM NIKODE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-031-001/150
(SARADPAR) 		1829014000NRG24120620230157859 12/06/2023 RAJANI PRAKASH GEDAM 1829014WL008220 RAJANI PRAKASH GEDAM 00048 BKID0009611 1146 1146 Processed 15/06/2023 A165230212218 RAJANI PRAKASH GEDAM BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-031-001/154
(SARADPAR) 		1829014000NRG24120620230157860 12/06/2023 Subhadra 1829014WL008220 Subhadra 00048 BKID0009611 840 840 Processed 15/06/2023 A165230212053 SUBHADRABAI SHIVRAM SONKAR BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-031-001/17
(SARADPAR) 		1829014000NRG24120620230157866 12/06/2023 PUSHPA PURUSHOTTAM NAGAPURE 1829014WL008220 PUSHPA PURUSHOTTAM NAGAPURE 00048 BKID0009611 1015 1015 Processed 15/06/2023 A165230212274 PUSHPA PURUSHOTTAM NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SINDEWAHI MH-29-014-031-001/174
(SARADPAR) 		1829014000NRG24120620230157868 12/06/2023 MIRABAI MOTILAL GURNULE 1829014WL008220 MIRABAI MOTILAL GURNULE 00048 BKID0009611 1302 1302 Processed 15/06/2023 A165230212224 MIRABAI MOTILAL GURANULE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-031-001/174
(SARADPAR) 		1829014000NRG24120620230157867 12/06/2023 Motilal Mengaji Gurnule 1829014WL008220 Motilal Mengaji Gurnule 00048 BKID0009611 1302 1302 Processed 15/06/2023 A165230212221 MOTILAL MENGAJI GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SINDEWAHI MH-29-014-031-001/176
(SARADPAR) 		1829014000NRG24120620230157869 12/06/2023 VASANT SADASHIV MANDADE 1829014WL008220 VASANT SADASHIV MANDADE 00048 BKID0009611 868 868 Processed 15/06/2023 A165230212117 VASANTA SADASHIV MANDALE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-031-001/18
(SARADPAR) 		1829014000NRG24120620230157873 12/06/2023 INDIRA DEVIDAS SHENDE 1829014WL008220 INDIRA DEVIDAS SHENDE 00048 BKID0009611 1070 1070 Processed 15/06/2023 A165230212201 IANDIRA DEVIDAS SHENDE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-031-001/185
(SARADPAR) 		1829014000NRG24120620230157874 12/06/2023 Sudhakar Kumare 1829014WL008220 Sudhakar Kumare 00048 BKID0009611 1242 1242 Processed 15/06/2023 A165230212088 SUDHAKAR NARAYAN KUMRE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-031-001/186
(SARADPAR) 		1829014000NRG24120620230157877 12/06/2023 SONALI TUKARAM WADHAI 1829014WL008220 SONALI TUKARAM WADHAI 00048 BKID0009611 1134 1134 Processed 15/06/2023 A165230212104 SONALI TUKARAM WADAI BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-031-001/186
(SARADPAR) 		1829014000NRG24120620230157876 12/06/2023 TUKARAM SHVRAO WADHAI 1829014WL008220 TUKARAM SHVRAO WADHAI 00048 BKID0009611 1134 1134 Processed 15/06/2023 A165230212035 TUKARAM SHIVRAM WADAI BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-031-001/189
(SARADPAR) 		1829014000NRG24120620230157878 12/06/2023 Anil Gedam 1829014WL008220 Anil Gedam 00048 BKID0009611 1242 1242 Processed 15/06/2023 A165230211996 ANIL BHASKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
21 SINDEWAHI MH-29-014-031-001/189
(SARADPAR) 		1829014000NRG24120620230157879 12/06/2023 Anita Gedam 1829014WL008220 Anita Gedam 00048 BKID0009611 1242 1242 Processed 15/06/2023 A165230212210 ANITA ANIL GEDAM BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-031-001/196
(SARADPAR) 		1829014000NRG24120620230157882 12/06/2023 JAIRAM GANPAT KHANDEKAR 1829014WL008220 JAIRAM GANPAT KHANDEKAR 00048 BKID0009611 768 768 Processed 15/06/2023 A165230212051 JAYARAM GANPATI KHANDEKAR BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-031-001/197
(SARADPAR) 		1829014000NRG24120620230157884 12/06/2023 SHANTABAI WASANTA GAWANDE 1829014WL008220 SHANTABAI WASANTA GAWANDE 00048 BKID0009611 1206 1206 Processed 15/06/2023 A165230212287 SHANTA VASANT GAWANDE BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-031-001/201
(SARADPAR) 		1829014000NRG24120620230157886 12/06/2023 SUBHADRA DASHARATH GEDAM 1829014WL008220 SUBHADRA DASHARATH GEDAM 00048 BKID0009611 1242 1242 Processed 15/06/2023 A165230212056 SUBHDRABAI DASHRATH GEDAM BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-031-001/204
(SARADPAR) 		1829014000NRG24120620230157889 12/06/2023 Keshaw D.Kothewar 1829014WL008220 Keshaw D.Kothewar 00048 BKID0009611 1296 1296 Processed 15/06/2023 A165230212000 KESHAV DEWAJI KOTHEWAR &SAU.SARITA K KO VIDHARBHA KOKAN GRAMIN BANK(508516)
26 SINDEWAHI MH-29-014-031-001/204
(SARADPAR) 		1829014000NRG24120620230157890 12/06/2023 Sarita Kothewar 1829014WL008220 Sarita Kothewar 00048 BKID0009611 1296 1296 Processed 15/06/2023 A165230212102 SARITA KESHAV KOTHEWAR BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-031-001/208
(SARADPAR) 		1829014000NRG24120620230157891 12/06/2023 KALIDAS SUKARU SONKAR 1829014WL008220 KALIDAS SUKARU SONKAR 00048 BKID0009611 1146 1146 Processed 15/06/2023 A165230212281 KALIDAS SUKRU SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SINDEWAHI MH-29-014-031-001/208
(SARADPAR) 		1829014000NRG24120620230157892 12/06/2023 WANDANA KALIDAS SONKAR 1829014WL008220 WANDANA KALIDAS SONKAR 00048 BKID0009611 1146 1146 Processed 15/06/2023 A165230212257 VANDANA KALIDAS SONKAR BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-031-001/233
(SARADPAR) 		1829014000NRG24120620230157895 12/06/2023 Surekha Dilip Gedam 1829014WL008220 Surekha Dilip Gedam 00048 BKID0009611 812 812 Processed 15/06/2023 A165230212103 SUREKHA DILIP GEDAM BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-031-001/240
(SARADPAR) 		1829014000NRG24120620230157896 12/06/2023 Chaya Gedam 1829014WL008220 Chaya Gedam 00048 BKID0009611 1278 1278 Processed 15/06/2023 A165230212159 CHAYA SANJAY GEDAM BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-031-001/243
(SARADPAR) 		1829014000NRG24120620230157897 12/06/2023 ABHISHEK RAMPRASAD MANDADE 1829014WL008220 ABHISHEK RAMPRASAD MANDADE 00048 BKID0009611 1290 1290 Processed 15/06/2023 A165230212276 ABHISHEKH RAMPRASAD MANDADE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-031-001/248
(SARADPAR) 		1829014000NRG24120620230157898 12/06/2023 JIVANDAS GOVINDA NIKODE 1829014WL008220 JIVANDAS GOVINDA NIKODE 00048 BKID0009611 1308 1308 Processed 15/06/2023 A165230212106 JEEVANDAS GOVINDA NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24120620230157903 12/06/2023 BANDU LAHANU SHENDE 1829014WL008220 BANDU LAHANU SHENDE 00048 BKID0009611 1218 1218 Processed 15/06/2023 A165230212158 BANDU LAHANU SHENDE & SMT.KAMAL B SHEND VIDHARBHA KOKAN GRAMIN BANK(508516)
34 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24120620230157904 12/06/2023 SHITAL SANDIP SHENDE 1829014WL008220 SHITAL SANDIP SHENDE 00048 BKID0009611 1015 1015 Processed 15/06/2023 A165230212280 SHITAL MAHADEO KAMDI BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-031-001/255
(SARADPAR) 		1829014000NRG24120620230157907 12/06/2023 Vaishali Anil Kothewar 1829014WL008220 Vaishali Anil Kothewar 00048 BKID0009611 1134 1134 Processed 15/06/2023 A165230212223 VAISHALI ANIL KOTHEWAR BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-031-001/257
(SARADPAR) 		1829014000NRG24120620230157908 12/06/2023 SHANKAR LVHAJI KOTHEWAR 1829014WL008220 SHANKAR LVHAJI KOTHEWAR 00048 BKID0009611 1134 1134 Processed 15/06/2023 A165230212118 SHANKAR LAWHAJI KOTHEWAR BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-031-001/258
(SARADPAR) 		1829014000NRG24120620230157911 12/06/2023 TEJARAM VISHWANATH KOTHEWAR 1829014WL008220 TEJARAM VISHWANATH KOTHEWAR 00048 BKID0009611 189 189 Processed 15/06/2023 A165230212100 TEJRAM VISHWANATH KOTHEWAR BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-031-001/258
(SARADPAR) 		1829014000NRG24120620230157912 12/06/2023 Vanashri Tejram Kothewar 1829014WL008220 Vanashri Tejram Kothewar 00048 BKID0009611 1134 1134 Processed 15/06/2023 A165230212105 VANASHRI TEJRAM KOTHEWAR BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-031-001/260
(SARADPAR) 		1829014000NRG24120620230157914 12/06/2023 Bhavesh Subhash Gahane 1829014WL008220 Bhavesh Subhash Gahane 00048 BKID0009611 860 860 Processed 15/06/2023 A165230212286 BHAVESH SUBHASH GAHANE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-031-001/260
(SARADPAR) 		1829014000NRG24120620230157913 12/06/2023 SUBHASH RAMDAS GAHANE 1829014WL008220 SUBHASH RAMDAS GAHANE 00048 BKID0009611 860 860 Processed 15/06/2023 A165230212099 SUBHASH RAMDAS GAHANE BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-031-001/264
(SARADPAR) 		1829014000NRG24120620230157915 12/06/2023 vaishali 1829014WL008220 vaishali 00048 BKID0009611 1290 1290 Processed 15/06/2023 A165230212087 VAISHALI DAMODHAR MANDADE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-031-001/271
(SARADPAR) 		1829014000NRG24120620230157920 12/06/2023 SADHANA GANESH NAITAM 1829014WL008220 SADHANA GANESH NAITAM 00048 BKID0009611 895 895 Processed 15/06/2023 A165230212277 SADHANA GANESH NAITAM BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-031-001/274
(SARADPAR) 		1829014000NRG24120620230157921 12/06/2023 RAVINDRA DADAJI MANDALE 1829014WL008220 RAVINDRA DADAJI MANDALE 00048 BKID0009611 1272 1272 Processed 15/06/2023 A165230212041 RAVINDRA DADAJI MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 SINDEWAHI MH-29-014-031-001/274
(SARADPAR) 		1829014000NRG24120620230157922 12/06/2023 Savita Ravindr Mandale 1829014WL008220 Savita Ravindr Mandale 00048 BKID0009611 1272 1272 Processed 15/06/2023 A165230212161 SAVITA RAVINDRA MANDALE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-031-001/283
(SARADPAR) 		1829014000NRG24120620230157923 12/06/2023 Gopichand 1829014WL008220 Gopichand 00048 BKID0009611 1134 1134 Processed 15/06/2023 A165230212097 GOPICHAND AMBADAS SAHARE BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-031-001/283
(SARADPAR) 		1829014000NRG24120620230157924 12/06/2023 SARITA GOPICHAND SAHARE 1829014WL008220 SARITA GOPICHAND SAHARE 00048 BKID0009611 1134 1134 Processed 15/06/2023 A165230212101 SARITA GOPICHANDRA SAHARE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-031-001/285
(SARADPAR) 		1829014000NRG24120620230157925 12/06/2023 HARI GOVINDA NAITAM 1829014WL008220 HARI GOVINDA NAITAM 00048 BKID0009611 1242 1242 Processed 15/06/2023 A165230212034 HARI GOVINDA NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SINDEWAHI MH-29-014-031-001/285
(SARADPAR) 		1829014000NRG24120620230157926 12/06/2023 Vanita Hari Naitam 1829014WL008220 Vanita Hari Naitam 00048 BKID0009611 1035 1035 Processed 15/06/2023 A165230211819 VANITA HARIBHAU NAITAM BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24120620230157927 12/06/2023 Gurnule 1829014WL008220 Gurnule 00048 BKID0009611 1212 1212 Processed 15/06/2023 A165230212033 GOPIKA GOVINDA GURNULE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24120620230157928 12/06/2023 NIKHIL GOVINDA GURNULE 1829014WL008220 NIKHIL GOVINDA GURNULE 00048 BKID0009611 1212 1212 Processed 15/06/2023 A165230212291 NIKHIL GOVINDA GURANULE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SINDEWAHI MH-29-014-031-001/287
(SARADPAR) 		1829014000NRG24120620230157930 12/06/2023 SUNIT HARIBHAU GEDAM 1829014WL008220 SUNIT HARIBHAU GEDAM 00048 BKID0009611 1242 1242 Processed 15/06/2023 A165230212089 SUNITA HARIBHAU GEDAM BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-031-001/29
(SARADPAR) 		1829014000NRG24120620230157931 12/06/2023 Premila Borkar 1829014WL008220 Premila Borkar 00048 BKID0009611 1218 1218 Processed 15/06/2023 A165230212054 PREMILA AJABRAO BORKAR BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-031-001/291
(SARADPAR) 		1829014000NRG24120620230157932 12/06/2023 PREMILA PRAMOD BHENDARE 1829014WL008220 PREMILA PRAMOD BHENDARE 00048 BKID0009611 1005 1005 Processed 15/06/2023 A165230212278 PREMILA PRAMOD BHENDALE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-031-001/30
(SARADPAR) 		1829014000NRG24120620230157933 12/06/2023 SAUNANDA YADAV GAVANDE 1829014WL008220 SAUNANDA YADAV GAVANDE 00048 BKID0009611 1218 1218 Processed 15/06/2023 A165230212247 SUNANDA YADAV GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SINDEWAHI MH-29-014-031-001/33
(SARADPAR) 		1829014000NRG24120620230157944 12/06/2023 SUNDARA VASANT VASAKE 1829014WL008220 SUNDARA VASANT VASAKE 00048 BKID0009611 1266 1266 Processed 15/06/2023 A165230212116 SUNDARABAI YASHVANT VSAKE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-031-001/33
(SARADPAR) 		1829014000NRG24120620230157943 12/06/2023 Yashwant G.Wasake 1829014WL008220 Yashwant G.Wasake 00048 BKID0009611 1266 1266 Processed 15/06/2023 A165230211997 YASHWANT GOVINDA WASAKE & SUNDARA Y.WAS VIDHARBHA KOKAN GRAMIN BANK(508516)
57 SINDEWAHI MH-29-014-031-001/34
(SARADPAR) 		1829014000NRG24120620230157947 12/06/2023 Nirmala Sadmake 1829014WL008220 Nirmala Sadmake 00048 BKID0009611 895 895 Rejected 14/06/2023 A165230212225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SINDEWAHI MH-29-014-031-001/34
(SARADPAR) 		1829014000NRG24120620230157948 12/06/2023 Praful D Sedmake 1829014WL008220 Praful D Sedmake 00048 BKID0009611 1074 1074 Processed 15/06/2023 A165230212245 PRAFUL DILIP SHEDAMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SINDEWAHI MH-29-014-031-001/365
(SARADPAR) 		1829014000NRG24120620230157949 12/06/2023 mamita 1829014WL008220 mamita 00048 BKID0009611 1074 1074 Processed 15/06/2023 A165230212256 MAMITA MADHUKAR GURNULE BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-031-001/373-A
(SARADPAR) 		1829014000NRG24120620230157951 12/06/2023 AMIT REWAN SONULE 1829014WL008220 AMIT REWAN SONULE 00048 BKID0009611 1164 1164 Processed 15/06/2023 A165230212275 AMIT REVANDAS SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
61 SINDEWAHI MH-29-014-031-001/373-A
(SARADPAR) 		1829014000NRG24120620230157950 12/06/2023 RENUKA REWANDAS SONULE 1829014WL008220 RENUKA REWANDAS SONULE 00048 BKID0009611 1164 1164 Processed 15/06/2023 A165230212285 RENUKA REVANDAS SONULE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24120620230157954 12/06/2023 MITHUN RAMCHANDA VAGHDE 1829014WL008220 MITHUN RAMCHANDA VAGHDE 00048 BKID0009611 1038 1038 Processed 15/06/2023 A165230212271 MITHUN RAMCHANDRA WAGHADE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24120620230157955 12/06/2023 SUREKHA MITHUN WAGHADE 1829014WL008220 SUREKHA MITHUN WAGHADE 00048 BKID0009611 1038 1038 Processed 15/06/2023 A165230212284 SUREKHA MITHUN WAGHADE BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-031-001/405
(SARADPAR) 		1829014000NRG24120620230157957 12/06/2023 PRATIBHA PRABHAKAR KAMDI 1829014WL008220 PRATIBHA PRABHAKAR KAMDI 00048 BKID0009611 1278 1278 Processed 15/06/2023 A165230212219 PRATIBHA PRABHAKAR KAMDI BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-031-001/406
(SARADPAR) 		1829014000NRG24120620230157958 12/06/2023 LATA VILAS GEDAM 1829014WL008220 LATA VILAS GEDAM 00048 BKID0009611 880 880 Processed 15/06/2023 A165230212220 LATA VILAS GEDAM BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-031-001/407
(SARADPAR) 		1829014000NRG24120620230157959 12/06/2023 ROHIT KAILAS KOTHEWAR 1829014WL008220 ROHIT KAILAS KOTHEWAR 00048 BKID0009611 1296 1296 Processed 15/06/2023 A165230212302 ROHIT KAILAS KOTHEWAR BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-031-001/409
(SARADPAR) 		1829014000NRG24120620230157961 12/06/2023 ARCHANA NITESH GEDAM 1829014WL008220 ARCHANA NITESH GEDAM 00048 BKID0009611 1218 1218 Processed 15/06/2023 A165230212272 ARCHANA NITESH GEDAM BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-031-001/417
(SARADPAR) 		1829014000NRG24120620230157962 12/06/2023 SUSHAMA RAJU GAWTURE 1829014WL008220 SUSHAMA RAJU GAWTURE 00048 BKID0009611 1284 1284 Processed 15/06/2023 A165230212293 SUSHMA RAJU GAVTURE BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-031-001/418
(SARADPAR) 		1829014000NRG24120620230157964 12/06/2023 PUSHPA RAVINDRA SHENDE 1829014WL008220 PUSHPA RAVINDRA SHENDE 00048 BKID0009611 1272 1272 Processed 15/06/2023 A165230212282 PUSHPA RAVINDRA SHENDE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-031-001/418
(SARADPAR) 		1829014000NRG24120620230157963 12/06/2023 RAVINDRA SITARAM SHENDE 1829014WL008220 RAVINDRA SITARAM SHENDE 00048 BKID0009611 1272 1272 Processed 15/06/2023 A165230212283 RAVINDRA SITARAM SHENDE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-031-001/421
(SARADPAR) 		1829014000NRG24120620230157965 12/06/2023 DIPAK VITTAL NIKODE 1829014WL008220 DIPAK VITTAL NIKODE 00048 BKID0009611 1206 1206 Processed 15/06/2023 A165230212279 DIPAK WITTHAL NIKODE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-031-001/425
(SARADPAR) 		1829014000NRG24120620230157967 12/06/2023 SARITA VIDYADHAR MADAVI 1829014WL008220 SARITA VIDYADHAR MADAVI 00048 BKID0009611 1206 1206 Processed 15/06/2023 A165230212288 SARITA VIDYADHAR MADAVI BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-031-001/426
(SARADPAR) 		1829014000NRG24120620230157969 12/06/2023 LATA SURESH GAHANE 1829014WL008220 LATA SURESH GAHANE 00048 BKID0009611 1290 1290 Processed 15/06/2023 A165230212290 LATA SURESH GAHANE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-031-001/438
(SARADPAR) 		1829014000NRG24120620230157970 12/06/2023 ARJUN PUNDALIK GEDAM 1829014WL008220 ARJUN PUNDALIK GEDAM 00048 BKID0009611 915 915 Processed 15/06/2023 A165230211818 ARJUN PUNDLIK GEDAM / SUNDARA ARJUN GEDA BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-031-001/438
(SARADPAR) 		1829014000NRG24120620230157971 12/06/2023 SUNDAR ARJUN GEDAM 1829014WL008220 SUNDAR ARJUN GEDAM 00048 BKID0009611 915 915 Processed 15/06/2023 A165230211821 SUNDAR ARJUN GEDAM BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-031-001/449
(SARADPAR) 		1829014000NRG24120620230157976 12/06/2023 SAVITA NAWNATH GAWTURE 1829014WL008220 SAVITA NAWNATH GAWTURE 00048 BKID0009611 1266 1266 Processed 15/06/2023 A165230212289 SAVITA NAVNATH GAVTURE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-031-001/454
(SARADPAR) 		1829014000NRG24120620230157977 12/06/2023 HIVRAJ WASUDEV RAUT 1829014WL008220 HIVRAJ WASUDEV RAUT 00048 BKID0009611 1038 1038 Processed 15/06/2023 A165230212294 HIVRAJ VASUDEO RAUT BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-031-001/455
(SARADPAR) 		1829014000NRG24120620230157979 12/06/2023 YAMINA JAGADISH MANDADE 1829014WL008220 YAMINA JAGADISH MANDADE 00048 BKID0009611 1266 1266 Processed 15/06/2023 A165230212292 YAMINA JAGDISH MANDADE BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-031-001/456
(SARADPAR) 		1829014000NRG24120620230157980 12/06/2023 VARSHA RAVINDRA SONKAR 1829014WL008220 VARSHA RAVINDRA SONKAR 00048 BKID0009611 1242 1242 Processed 15/06/2023 A165230212270 VARSHA RAVINDRA SONKAR BANK OF INDIA(508505)
SubTotal 86093 86093
80 SINDEWAHI MH-29-014-031-001/13
(SARADPAR) 		1829014000NRG24120620230157851 12/06/2023 AKSHAY BHASHKAR RAMTEKE 1829014WL008220 AKSHAY BHASHKAR RAMTEKE 00048 BKID0009613 1128 1128 Processed 15/06/2023 A165230212042 AKSHAY BHASKAR RAMTEKE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-031-001/196
(SARADPAR) 		1829014000NRG24120620230157883 12/06/2023 MANDABAI JAIRAM KHANDEKAR 1829014WL008220 MANDABAI JAIRAM KHANDEKAR 00048 BKID0009613 768 768 Processed 15/06/2023 A165230212212 MANDA JAYARAM KHANDEKAR BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-034-001/331906
(MINGHARI) 		1829014000NRG24120620230160203 12/06/2023 dasharath 1829014WL008264 dasharath 00048 BKID0009613 978 978 Processed 15/06/2023 A165230212112 DASHARATH BHIKAJI SADMAKE BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-034-001/331906
(MINGHARI) 		1829014000NRG24120620230160204 12/06/2023 gangu 1829014WL008264 gangu 00048 BKID0009613 978 978 Processed 15/06/2023 A165230212111 GANGUBAI & DASHRATH BHIKAJI SADMAKE BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-034-001/331910
(MINGHARI) 		1829014000NRG24120620230160206 12/06/2023 Hemant Arun Bansod 1829014WL008264 Hemant Arun Bansod 00048 BKID0009613 798 798 Processed 15/06/2023 A165230212109 HEMANT ARUN BANSOD BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-034-001/331913
(MINGHARI) 		1829014000NRG24120620230160207 12/06/2023 vanita meshram 1829014WL008264 vanita meshram 00048 BKID0009613 1074 1074 Processed 15/06/2023 A165230212137 VANITA & AMBADAS PHAKIRA MESHRAM BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-034-001/331921
(MINGHARI) 		1829014000NRG24120620230160209 12/06/2023 SUKHADEO LAXMAN CHOUDHARI 1829014WL008264 SUKHADEO LAXMAN CHOUDHARI 00048 BKID0009613 832 832 Processed 15/06/2023 A165230212083 SUKHDEO LAXMAN CHOUDHARI BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-034-001/331925
(MINGHARI) 		1829014000NRG24120620230160211 12/06/2023 Vishwanath M Madavi 1829014WL008264 Vishwanath M Madavi 00048 BKID0009613 978 978 Processed 15/06/2023 A165230212016 VISHWANATH MOTIRAM MADAVI BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-034-001/331926
(MINGHARI) 		1829014000NRG24120620230160214 12/06/2023 MUKHARABAI PRABHAKAR LANJEWAR 1829014WL008264 MUKHARABAI PRABHAKAR LANJEWAR 00048 BKID0009613 1194 1194 Processed 15/06/2023 A165230212231 PRABHAKAR MOTIRAM LANJEWAR BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-034-001/331926
(MINGHARI) 		1829014000NRG24120620230160213 12/06/2023 Prabhakar M Lanjewar 1829014WL008264 Prabhakar M Lanjewar 00048 BKID0009613 1194 1194 Processed 15/06/2023 A165230211981 PRABHAKAR MOTIRAM LANJEWAR BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-034-001/331927
(MINGHARI) 		1829014000NRG24120620230160215 12/06/2023 Sanjay Gurnule 1829014WL008264 Sanjay Gurnule 00048 BKID0009613 1165 1165 Processed 15/06/2023 A165230211982 Mr. SANJAY GANGADHAR GURNULE BANK OF MAHARASHTRA(607387)
91 SINDEWAHI MH-29-014-034-001/331927
(MINGHARI) 		1829014000NRG24120620230160216 12/06/2023 Sanjivani Gurnule 1829014WL008264 Sanjivani Gurnule 00048 BKID0009613 1165 1165 Processed 15/06/2023 A165230211960 SANJIVANI SANJAY GURUNULE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-034-001/331930
(MINGHARI) 		1829014000NRG24120620230160218 12/06/2023 Sukhadeo Pohankar 1829014WL008264 Sukhadeo Pohankar 00048 BKID0009613 1158 1158 Processed 15/06/2023 A165230212229 SUKHDEO MAHARU PAWANKAR BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-034-001/331934
(MINGHARI) 		1829014000NRG24120620230160221 12/06/2023 Jyoto Nannaware 1829014WL008264 Jyoto Nannaware 00048 BKID0009613 1248 1248 Processed 15/06/2023 A165230211966 JYOTI & MADHUKAR MROTI NANNAWARE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-034-001/331934
(MINGHARI) 		1829014000NRG24120620230160222 12/06/2023 Madhukar Nannware 1829014WL008264 Madhukar Nannware 00048 BKID0009613 1248 1248 Processed 15/06/2023 A165230212166 MADHUKAR MAROTI NANNAWARE BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-034-001/331942
(MINGHARI) 		1829014000NRG24120620230160224 12/06/2023 archana gurnule 1829014WL008264 archana gurnule 00048 BKID0009613 1020 1020 Processed 15/06/2023 A165230211977 ARCHANA GULAB GURNULE BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-034-001/331942
(MINGHARI) 		1829014000NRG24120620230160225 12/06/2023 Dipak Gulab Gurnule 1829014WL008264 Dipak Gulab Gurnule 00048 BKID0009613 204 204 Processed 15/06/2023 A165230211825 DIPAK GULAB GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
97 SINDEWAHI MH-29-014-034-001/331942
(MINGHARI) 		1829014000NRG24120620230160223 12/06/2023 gulab gurnule 1829014WL008264 gulab gurnule 00048 BKID0009613 1248 1248 Processed 15/06/2023 A165230211976 GULAB HARI GURNULE BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-034-001/331948
(MINGHARI) 		1829014000NRG24120620230160228 12/06/2023 Alka Borkar 1829014WL008264 Alka Borkar 00048 BKID0009613 1200 1200 Processed 15/06/2023 A165230212135 ALKA SADANAND BORKAR BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-034-001/331948
(MINGHARI) 		1829014000NRG24120620230160229 12/06/2023 Sadanad Borkar 1829014WL008264 Sadanad Borkar 00048 BKID0009613 1200 1200 Processed 15/06/2023 A165230212167 SADANAND SHANKAR BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SINDEWAHI MH-29-014-034-001/331954
(MINGHARI) 		1829014000NRG24120620230160236 12/06/2023 Dipali Dilip Katlam 1829014WL008264 Dipali Dilip Katlam 00048 BKID0009613 1308 1308 Processed 15/06/2023 A165230212020 DIPALI DILIP KATLAM BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-034-001/331954
(MINGHARI) 		1829014000NRG24120620230160235 12/06/2023 Jogeshwar Katlam 1829014WL008264 Jogeshwar Katlam 00048 BKID0009613 1308 1308 Processed 15/06/2023 A165230212154 JOGESHWAR CHANGOJI KATLAM BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-034-001/331959
(MINGHARI) 		1829014000NRG24120620230160237 12/06/2023 Tukadu Choudhari 1829014WL008264 Tukadu Choudhari 00048 BKID0009613 1200 1200 Processed 15/06/2023 A165230212018 TUKDU LAXMAN CHAUDHARI BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-034-001/331959
(MINGHARI) 		1829014000NRG24120620230160238 12/06/2023 Vandana Choudhari 1829014WL008264 Vandana Choudhari 00048 BKID0009613 1200 1200 Processed 15/06/2023 A165230212151 WANDANA TUKADU CHAUDHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
104 SINDEWAHI MH-29-014-034-001/331960
(MINGHARI) 		1829014000NRG24120620230160239 12/06/2023 DHARMARAO SHALIKRAO NANNAWARE 1829014WL008264 DHARMARAO SHALIKRAO NANNAWARE 00048 BKID0009613 1314 1314 Processed 15/06/2023 A165230212349 PRAFUL & HARMARAO SHALIK NANNAWARE BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-034-001/331960
(MINGHARI) 		1829014000NRG24120620230160240 12/06/2023 Subhadra Nannaware 1829014WL008264 Subhadra Nannaware 00048 BKID0009613 1314 1314 Processed 15/06/2023 A165230212248 SUBHDRA DHARMENDRA NANNAWARE BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-034-001/331964
(MINGHARI) 		1829014000NRG24120620230160243 12/06/2023 janardhan shende 1829014WL008264 janardhan shende 00048 BKID0009613 798 798 Processed 15/06/2023 A165230212012 JANARDHAN SHIVRAM SHENDE BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-034-001/331976
(MINGHARI) 		1829014000NRG24120620230160250 12/06/2023 PRATIMA RAVINDRA GURANULE 1829014WL008264 PRATIMA RAVINDRA GURANULE 00048 BKID0009613 984 984 Processed 15/06/2023 A165230211658 PRATIBHA RAVINDRA GURUNULE BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-034-001/331977
(MINGHARI) 		1829014000NRG24120620230160251 12/06/2023 Aruna Arun Chaoudhari 1829014WL008264 Aruna Arun Chaoudhari 00048 BKID0009613 1200 1200 Processed 15/06/2023 A165230212204 ARUNA ARUN CHAUDHARI BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-034-001/331978
(MINGHARI) 		1829014000NRG24120620230160252 12/06/2023 RAJU SHAMRAO GAYANKAD 1829014WL008264 RAJU SHAMRAO GAYANKAD 00048 BKID0009613 798 798 Processed 15/06/2023 A165230212094 RAJU SHAMRAO GAYAKWAD BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-034-001/331981
(MINGHARI) 		1829014000NRG24120620230160255 12/06/2023 Sunita Meshram 1829014WL008264 Sunita Meshram 00048 BKID0009613 774 774 Processed 15/06/2023 A165230212146 SUNITA VISHWANATH MESHRAM BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-034-001/331981
(MINGHARI) 		1829014000NRG24120620230160254 12/06/2023 Vishwanath Meshram 1829014WL008264 Vishwanath Meshram 00048 BKID0009613 774 774 Processed 15/06/2023 A165230212145 VISHWANATH TANTU MESHRAM BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-034-001/331990
(MINGHARI) 		1829014000NRG24120620230160258 12/06/2023 Ujwala Lenze 1829014WL008264 Ujwala Lenze 00048 BKID0009613 1026 1026 Processed 15/06/2023 A165230211791 UJWALA DINKAR LENZE BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-034-001/331996
(MINGHARI) 		1829014000NRG24120620230160259 12/06/2023 Mayuri Nandlal Gurnule 1829014WL008264 Mayuri Nandlal Gurnule 00048 BKID0009613 828 828 Processed 15/06/2023 A165230211785 MAYURI NANDLAL GURNULE BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-034-001/332001
(MINGHARI) 		1829014000NRG24120620230160260 12/06/2023 Rita Borkar 1829014WL008264 Rita Borkar 00048 BKID0009613 840 840 Processed 15/06/2023 A165230211975 RITA RITESHWAR BORKAR BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-034-001/332002
(MINGHARI) 		1829014000NRG24120620230160261 12/06/2023 SUREKHA CHANDRAHAS MOHURLE 1829014WL008264 SUREKHA CHANDRAHAS MOHURLE 00048 BKID0009613 828 828 Processed 15/06/2023 A165230211794 SUREKHA CHANDRAHAS MOHURLE BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-034-001/332003
(MINGHARI) 		1829014000NRG24120620230160262 12/06/2023 Gokuldas h Gurnule 1829014WL008264 Gokuldas h Gurnule 00048 BKID0009613 1224 1224 Processed 15/06/2023 A165230212202 GOKULDAS HARI GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
117 SINDEWAHI MH-29-014-034-001/332003
(MINGHARI) 		1829014000NRG24120620230160263 12/06/2023 Ranjana G Gurnule 1829014WL008264 Ranjana G Gurnule 00048 BKID0009613 1224 1224 Processed 15/06/2023 A165230212149 RANJANA GOKULDAS GURNULE BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-034-001/332006
(MINGHARI) 		1829014000NRG24120620230160264 12/06/2023 Anil Pundalik Shende 1829014WL008264 Anil Pundalik Shende 00048 BKID0009613 1410 1410 Processed 15/06/2023 A165230212011 ANIL PUNDLIK SHENDE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-034-001/332006
(MINGHARI) 		1829014000NRG24120620230160265 12/06/2023 VISHAKHA ANIL SHENDE 1829014WL008264 VISHAKHA ANIL SHENDE 00048 BKID0009613 1056 1056 Processed 15/06/2023 A165230212232 VISHAKHA ANIL SHENDE BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-034-001/332007
(MINGHARI) 		1829014000NRG24120620230160266 12/06/2023 HIRKAN SUNIL SHENDE 1829014WL008264 HIRKAN SUNIL SHENDE 00048 BKID0009613 804 804 Processed 15/06/2023 A165230211803 HIRKAN SUNIL SHENDE BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-034-001/332013
(MINGHARI) 		1829014000NRG24120620230160267 12/06/2023 Savika Gurnule 1829014WL008264 Savika Gurnule 00048 BKID0009613 1158 1158 Processed 15/06/2023 A165230212216 SATIKA HARIBHAU GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
122 SINDEWAHI MH-29-014-034-001/332016
(MINGHARI) 		1829014000NRG24120620230160270 12/06/2023 kamla mohurle 1829014WL008264 kamla mohurle 00048 BKID0009613 828 828 Processed 15/06/2023 A165230212144 KAMLABAI RAMDAS MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 SINDEWAHI MH-29-014-034-001/332016
(MINGHARI) 		1829014000NRG24120620230160269 12/06/2023 ramdas mohurle 1829014WL008264 ramdas mohurle 00048 BKID0009613 828 828 Processed 15/06/2023 A165230212143 RAMDAS GOPALA MOHURLE BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-034-001/332016
(MINGHARI) 		1829014000NRG24120620230160271 12/06/2023 Sapna Ishwar Mohurle 1829014WL008264 Sapna Ishwar Mohurle 00048 BKID0009613 828 828 Processed 15/06/2023 A165230212348 SAPANA MADHUKAR GURNULE BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-034-001/332018
(MINGHARI) 		1829014000NRG24120620230160273 12/06/2023 Anita Nagose 1829014WL008264 Anita Nagose 00048 BKID0009613 810 810 Processed 15/06/2023 A165230212155 SADASHIV RAMJI NAGOSE BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-034-001/332018
(MINGHARI) 		1829014000NRG24120620230160272 12/06/2023 Sadashiv Nagose 1829014WL008264 Sadashiv Nagose 00048 BKID0009613 810 810 Processed 15/06/2023 A165230212014 SADASHIV RAMJI NAGOSE BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-034-001/332087
(MINGHARI) 		1829014000NRG24120620230160275 12/06/2023 Pralhad Mandale 1829014WL008264 Pralhad Mandale 00048 BKID0009613 1068 1068 Processed 15/06/2023 A165230211962 PRATIBHA & PRALAD SHIVRAM MANDALE BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-034-001/332087
(MINGHARI) 		1829014000NRG24120620230160276 12/06/2023 pratima mandale 1829014WL008264 pratima mandale 00048 BKID0009613 1068 1068 Processed 15/06/2023 A165230211963 PRATIBHA PRALHAD MANDADE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-034-001/332090
(MINGHARI) 		1829014000NRG24120620230160277 12/06/2023 Nanaji Gurnule 1829014WL008264 Nanaji Gurnule 00048 BKID0009613 1050 1050 Processed 15/06/2023 A165230211972 NANAJI GANUJI GURNULE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-034-001/332090
(MINGHARI) 		1829014000NRG24120620230160278 12/06/2023 Shilpa Gurnule 1829014WL008264 Shilpa Gurnule 00048 BKID0009613 875 875 Processed 15/06/2023 A165230211973 SHILA NANAJI GURUNULE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-034-001/332093
(MINGHARI) 		1829014000NRG24120620230160279 12/06/2023 Sarita Chokoba Khobragade 1829014WL008264 Sarita Chokoba Khobragade 00048 BKID0009613 640 640 Processed 15/06/2023 A165230211780 SARITA CHOKHOBA KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
132 SINDEWAHI MH-29-014-034-001/332102
(MINGHARI) 		1829014000NRG24120620230160281 12/06/2023 Darshana Dilip Chandekar 1829014WL008264 Darshana Dilip Chandekar 00048 BKID0009613 822 822 Processed 15/06/2023 A165230212230 DARSHNA DILIP CHANDEKAR BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-034-001/332110
(MINGHARI) 		1829014000NRG24120620230160283 12/06/2023 Devidas Kamdi 1829014WL008264 Devidas Kamdi 00048 BKID0009613 670 670 Processed 15/06/2023 A165230212021 DEVDAS SHRAVAN KAMDI BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-034-001/332118
(MINGHARI) 		1829014000NRG24120620230160286 12/06/2023 Vandna Meshram 1829014WL008264 Vandna Meshram 00048 BKID0009613 756 756 Processed 15/06/2023 A165230212141 VANDANA RAMESH MESHRAM BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-034-001/332127
(MINGHARI) 		1829014000NRG24120620230160291 12/06/2023 Bharti Shyam Mohurle 1829014WL008264 Bharti Shyam Mohurle 00048 BKID0009613 960 960 Processed 15/06/2023 A165230211978 SHAYM SHANKAR MOHURLE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-034-001/332127
(MINGHARI) 		1829014000NRG24120620230160290 12/06/2023 parwata mohurle 1829014WL008264 parwata mohurle 00048 BKID0009613 960 960 Processed 15/06/2023 A165230211971 PARVATA SHANKAR MOHURLE BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-034-001/332127
(MINGHARI) 		1829014000NRG24120620230160289 12/06/2023 Shankar P Mohurle 1829014WL008264 Shankar P Mohurle 00048 BKID0009613 960 960 Processed 15/06/2023 A165230211970 SHANKAR PAIKA MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
138 SINDEWAHI MH-29-014-034-001/332141
(MINGHARI) 		1829014000NRG24120620230160293 12/06/2023 Jyojji Bagde 1829014WL008264 Jyojji Bagde 00048 BKID0009613 798 798 Processed 15/06/2023 A165230212152 JYOTI PRAKASH BAGDE BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-034-001/332141
(MINGHARI) 		1829014000NRG24120620230160292 12/06/2023 Prakash Bagde 1829014WL008264 Prakash Bagde 00048 BKID0009613 798 798 Processed 15/06/2023 A165230212019 PRAKASH GOVINDA BAGADE BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-034-001/332147
(MINGHARI) 		1829014000NRG24120620230160296 12/06/2023 Amol Shende 1829014WL008264 Amol Shende 00048 BKID0009613 1056 1056 Processed 15/06/2023 A165230212044 AMOL MANOHAR SHENDE BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-034-001/332147
(MINGHARI) 		1829014000NRG24120620230160294 12/06/2023 Manohar Patvalu Shende 1829014WL008264 Manohar Patvalu Shende 00048 BKID0009613 1056 1056 Processed 15/06/2023 A165230212129 MANOHAR PATWARU SHENDE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-034-001/332188
(MINGHARI) 		1829014000NRG24120620230160299 12/06/2023 Uttam Gurnule 1829014WL008264 Uttam Gurnule 00048 BKID0009613 1188 1188 Processed 15/06/2023 A165230212254 UTTAM RAGHOJI GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
143 SINDEWAHI MH-29-014-034-001/332190
(MINGHARI) 		1829014000NRG24120620230160303 12/06/2023 BHARATI FALGUN BORAKAR 1829014WL008264 BHARATI FALGUN BORAKAR 00048 BKID0009613 1140 1140 Processed 15/06/2023 A165230212170 BHARTI FALGUN BORKAR BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-034-001/332190
(MINGHARI) 		1829014000NRG24120620230160301 12/06/2023 Kamal Manohar Borkar 1829014WL008264 Kamal Manohar Borkar 00048 BKID0009613 950 950 Processed 15/06/2023 A165230212010 KAMLA MANOHAR BORKAR BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-034-001/332190
(MINGHARI) 		1829014000NRG24120620230160302 12/06/2023 Phalgun Borkar 1829014WL008264 Phalgun Borkar 00048 BKID0009613 950 950 Processed 15/06/2023 A165230212023 KAMALABAI & FALGUN MANOHAR BAREKAR BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-034-001/332193
(MINGHARI) 		1829014000NRG24120620230160304 12/06/2023 SuBhash Borkar 1829014WL008264 SuBhash Borkar 00048 BKID0009613 882 882 Processed 15/06/2023 A165230212127 KUNDA & SUBHASH VISHWANATH BORKAR BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-034-001/332203
(MINGHARI) 		1829014000NRG24120620230160305 12/06/2023 Sunita Meshram 1829014WL008264 Sunita Meshram 00048 BKID0009613 840 840 Processed 15/06/2023 A165230212353 SUNITA DHANRAJ MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
148 SINDEWAHI MH-29-014-034-001/332219
(MINGHARI) 		1829014000NRG24120620230160308 12/06/2023 Durga Gurnule 1829014WL008264 Durga Gurnule 00048 BKID0009613 1050 1050 Processed 15/06/2023 A165230211979 DURGA DYANESHWAR GURUNULE BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-034-001/332229
(MINGHARI) 		1829014000NRG24120620230160310 12/06/2023 hemlata yogeshvar ueke 1829014WL008264 hemlata yogeshvar ueke 00048 BKID0009613 1090 1090 Processed 15/06/2023 A165230212048 HEMLATA YOGESHWAR UIKE BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-034-001/332248
(MINGHARI) 		1829014000NRG24120620230160312 12/06/2023 Suresh R Vadhai 1829014WL008264 Suresh R Vadhai 00048 BKID0009613 572 572 Processed 15/06/2023 A165230212172 SURESH RAMAJI WADHAI BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-034-001/332255
(MINGHARI) 		1829014000NRG24120620230160315 12/06/2023 Papita Vinod Chaudhari 1829014WL008264 Papita Vinod Chaudhari 00048 BKID0009613 1200 1200 Processed 15/06/2023 A165230212134 PAPITA VINOD CHAUDHARI BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-034-001/332275
(MINGHARI) 		1829014000NRG24120620230160319 12/06/2023 Kavita Tadam 1829014WL008264 Kavita Tadam 00048 BKID0009613 870 870 Processed 15/06/2023 A165230211792 KAVITA MANOJ TADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
153 SINDEWAHI MH-29-014-034-001/332275
(MINGHARI) 		1829014000NRG24120620230160318 12/06/2023 sumitra tadam 1829014WL008264 sumitra tadam 00048 BKID0009613 984 984 Processed 15/06/2023 A165230212252 SUMITRA SAMPAT TADAM BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-034-001/332278
(MINGHARI) 		1829014000NRG24120620230160321 12/06/2023 Asmita Gedam 1829014WL008264 Asmita Gedam 00048 BKID0009613 798 798 Processed 15/06/2023 A165230212139 ASMITA RASHTRPAL GEDAM BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-034-001/332278
(MINGHARI) 		1829014000NRG24120620230160320 12/06/2023 Rastrpal Gedam 1829014WL008264 Rastrpal Gedam 00048 BKID0009613 665 665 Processed 15/06/2023 A165230212013 RASHTRAPAL ATMARAM GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
156 SINDEWAHI MH-29-014-034-001/332287
(MINGHARI) 		1829014000NRG24120620230160324 12/06/2023 Sunanda Chunarkar 1829014WL008264 Sunanda Chunarkar 00048 BKID0009613 1014 1014 Processed 15/06/2023 A165230212138 SUNANDA GULAB CHUNARKAR BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-034-001/332291
(MINGHARI) 		1829014000NRG24120620230160325 12/06/2023 Dulhanbai Nannaware 1829014WL008264 Dulhanbai Nannaware 00048 BKID0009613 810 810 Processed 15/06/2023 A165230212046 DULHANBAI GIRIDHAR NANNAWARE BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-034-001/332297
(MINGHARI) 		1829014000NRG24120620230160327 12/06/2023 Mangesh Shamrao Bagade 1829014WL008264 Mangesh Shamrao Bagade 00048 BKID0009613 645 645 Processed 15/06/2023 A165230212264 MANGESH SHAMRAO BAGDE BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-034-001/332297
(MINGHARI) 		1829014000NRG24120620230160328 12/06/2023 Wacchala Bagade 1829014WL008264 Wacchala Bagade 00048 BKID0009613 774 774 Processed 15/06/2023 A165230212142 ARVIND SHAMARAO BAGADE BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-034-001/332308
(MINGHARI) 		1829014000NRG24120620230160330 12/06/2023 Premila Chaudhari 1829014WL008264 Premila Chaudhari 00048 BKID0009613 984 984 Processed 15/06/2023 A165230212147 PREMILA GULAB CHAUDHARI BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-034-001/332315
(MINGHARI) 		1829014000NRG24120620230160331 12/06/2023 Yogita Nageshvar Bagade 1829014WL008264 Yogita Nageshvar Bagade 00048 BKID0009613 822 822 Processed 15/06/2023 A165230212022 YOGITA NAGESH BAGDE BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-034-001/332323
(MINGHARI) 		1829014000NRG24120620230160332 12/06/2023 mangala gurnule 1829014WL008264 mangala gurnule 00048 BKID0009613 1056 1056 Processed 15/06/2023 A165230212045 Mrs. MANGALA SUBHASH GURNULE BANK OF MAHARASHTRA(607387)
163 SINDEWAHI MH-29-014-034-001/332326
(MINGHARI) 		1829014000NRG24120620230160333 12/06/2023 Jija Manik Gurnule 1829014WL008264 Jija Manik Gurnule 00048 BKID0009613 1056 1056 Processed 15/06/2023 A165230212136 JIJABAI & MANIKRAO LAHU GURNULE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-034-001/332326
(MINGHARI) 		1829014000NRG24120620230160334 12/06/2023 Vandana Gurnule 1829014WL008264 Vandana Gurnule 00048 BKID0009613 1056 1056 Processed 15/06/2023 A165230212082 VANDANA & DHANRAJ LAHI GURNULE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-034-001/332331
(MINGHARI) 		1829014000NRG24120620230160335 12/06/2023 Shatrughan Lahanuji Lenze 1829014WL008264 Shatrughan Lahanuji Lenze 00048 BKID0009613 948 948 Processed 15/06/2023 A165230212015 SHATRUGHNA LAHANU LENZE BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-034-001/332339
(MINGHARI) 		1829014000NRG24120620230160338 12/06/2023 CHINTAMAN LHANUJI LEZE 1829014WL008264 CHINTAMAN LHANUJI LEZE 00048 BKID0009613 1302 1302 Processed 15/06/2023 A165230212081 CHINTAMAN LAHANU LENZE BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-034-001/332348
(MINGHARI) 		1829014000NRG24120620230160339 12/06/2023 Aakash Bhauji Borakar 1829014WL008264 Aakash Bhauji Borakar 00048 BKID0009613 1200 1200 Processed 15/06/2023 A165230211784 AKASH BHAUJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 SINDEWAHI MH-29-014-034-001/332348
(MINGHARI) 		1829014000NRG24120620230160340 12/06/2023 ARCHANA AKASH BORKAR 1829014WL008264 ARCHANA AKASH BORKAR 00048 BKID0009613 1200 1200 Processed 15/06/2023 A165230211789 ARCHANA AKASH BORKAR BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-034-001/332350
(MINGHARI) 		1829014000NRG24120620230160341 12/06/2023 Maya Gurnule 1829014WL008264 Maya Gurnule 00048 BKID0009613 774 774 Processed 15/06/2023 A165230212133 MAYA MURLIDHAR GURUNULE BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-034-001/332352
(MINGHARI) 		1829014000NRG24120620230160342 12/06/2023 shobha 1829014WL008264 shobha 00048 BKID0009613 702 702 Processed 15/06/2023 A165230212228 SHOBHA MAHADEV KANNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
171 SINDEWAHI MH-29-014-034-001/332354
(MINGHARI) 		1829014000NRG24120620230160343 12/06/2023 Sanjay Atram 1829014WL008264 Sanjay Atram 00048 BKID0009613 942 942 Processed 15/06/2023 A165230212093 SANJAY RAMAJI ATRAM BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-034-001/332365
(MINGHARI) 		1829014000NRG24120620230160346 12/06/2023 Manda Sonwane 1829014WL008264 Manda Sonwane 00048 BKID0009613 972 972 Processed 15/06/2023 A165230211959 MANDA BANDU SONAWANE BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-034-001/332369
(MINGHARI) 		1829014000NRG24120620230160348 12/06/2023 Chabitai Meshram 1829014WL008264 Chabitai Meshram 00048 BKID0009613 840 840 Processed 15/06/2023 A165230212203 CHHABI DEVRAO MESHRAM BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-034-001/332369
(MINGHARI) 		1829014000NRG24120620230160347 12/06/2023 Dewarao Meshram 1829014WL008264 Dewarao Meshram 00048 BKID0009613 840 840 Processed 15/06/2023 A165230212017 DEORAO LAXMAN MESHRAM BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-034-001/332383
(MINGHARI) 		1829014000NRG24120620230160352 12/06/2023 Manjusha Borkar 1829014WL008264 Manjusha Borkar 00048 BKID0009613 978 978 Processed 15/06/2023 A165230211965 MANJUSHA SURESH BORKAR BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-034-001/332390
(MINGHARI) 		1829014000NRG24120620230160356 12/06/2023 Shanta Kamdi 1829014WL008264 Shanta Kamdi 00048 BKID0009613 702 702 Processed 15/06/2023 A165230212140 SHANTABAI VASANTA KAMDI BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-034-001/332390
(MINGHARI) 		1829014000NRG24120620230160355 12/06/2023 vasanta kamdi 1829014WL008264 vasanta kamdi 00048 BKID0009613 702 702 Processed 15/06/2023 A165230212128 VASANTA ZINGA KAMDI BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-034-001/332402
(MINGHARI) 		1829014000NRG24120620230160357 12/06/2023 vandana sonwane 1829014WL008264 vandana sonwane 00048 BKID0009613 1194 1194 Processed 15/06/2023 A165230211967 VANDANA & AMRUT TUKARAM SONWANE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-034-001/332421
(MINGHARI) 		1829014000NRG24120620230160358 12/06/2023 nanda ramteke 1829014WL008264 nanda ramteke 00048 BKID0009613 780 780 Processed 15/06/2023 A165230212047 BAJIRAO PANDURANG RAMTEKE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-034-001/332450
(MINGHARI) 		1829014000NRG24120620230160362 12/06/2023 DIVAKAR BALAJI BORKAR 1829014WL008264 DIVAKAR BALAJI BORKAR 00048 BKID0009613 810 810 Processed 15/06/2023 A165230212157 DIWAKAR BALAJI BORKAR BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-034-001/332450
(MINGHARI) 		1829014000NRG24120620230160363 12/06/2023 SUNIL BALAJI BORKAR 1829014WL008264 SUNIL BALAJI BORKAR 00048 BKID0009613 1200 1200 Processed 15/06/2023 A165230211793 SUNIL BALAJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SINDEWAHI MH-29-014-034-001/332467
(MINGHARI) 		1829014000NRG24120620230160368 12/06/2023 Dadaji M Borkar 1829014WL008264 Dadaji M Borkar 00048 BKID0009613 954 954 Processed 15/06/2023 A165230211968 DADAJI MOHAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
183 SINDEWAHI MH-29-014-034-001/332467
(MINGHARI) 		1829014000NRG24120620230160369 12/06/2023 maya 1829014WL008264 maya 00048 BKID0009613 954 954 Processed 15/06/2023 A165230211969 MAYA DADAJI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
184 SINDEWAHI MH-29-014-034-001/332467
(MINGHARI) 		1829014000NRG24120620230160370 12/06/2023 YASHAVANT DADAJI BORKAR 1829014WL008264 YASHAVANT DADAJI BORKAR 00048 BKID0009613 954 954 Processed 15/06/2023 A165230211795 YASHWANT DADAJI BORKAR BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-034-001/332477
(MINGHARI) 		1829014000NRG24120620230160371 12/06/2023 rukmimi gurnule 1829014WL008264 rukmimi gurnule 00048 BKID0009613 1074 1074 Processed 15/06/2023 A165230212150 RUKHMA & VITTHAL CHIRKUTA GURNULE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-034-001/332477
(MINGHARI) 		1829014000NRG24120620230160372 12/06/2023 Suvaran Gurnule 1829014WL008264 Suvaran Gurnule 00048 BKID0009613 1074 1074 Processed 15/06/2023 A165230212205 SUVARNA RAVINDR GURNULE BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-034-001/332481
(MINGHARI) 		1829014000NRG24120620230160373 12/06/2023 MURLIDHAR RAGHUNATHJI LENZE 1829014WL008264 MURLIDHAR RAGHUNATHJI LENZE 00048 BKID0009613 1146 1146 Processed 15/06/2023 A165230212350 MURLIDHAR RAGHUNATH LENZE BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-034-001/332568
(MINGHARI) 		1829014000NRG24120620230160382 12/06/2023 ranjana bavne 1829014WL008264 ranjana bavne 00048 BKID0009613 1068 1068 Processed 15/06/2023 A165230212156 DILIP TULSHIRAM BAWANE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-034-001/332607
(MINGHARI) 		1829014000NRG24120620230160384 12/06/2023 JYOTI TATHAGAT KHOBRAGADE 1829014WL008264 JYOTI TATHAGAT KHOBRAGADE 00048 BKID0009613 1200 1200 Processed 15/06/2023 A165230211808 JYOTI TATHAGAT KHOBRAGADE BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-034-001/332649
(MINGHARI) 		1829014000NRG24120620230160386 12/06/2023 LALITA ISHWAR BORKAR 1829014WL008264 LALITA ISHWAR BORKAR 00048 BKID0009613 810 810 Processed 15/06/2023 A165230212265 LALITA ISHWAR BORKAR BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-034-001/332675
(MINGHARI) 		1829014000NRG24120620230160387 12/06/2023 rajkumar kolhe 1829014WL008264 rajkumar kolhe 00048 BKID0009613 1224 1224 Processed 15/06/2023 A165230211974 RAJKUMAR ABHIMANYU KOLHE BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-034-001/332752
(MINGHARI) 		1829014000NRG24120620230160392 12/06/2023 Sunita Tadam 1829014WL008264 Sunita Tadam 00048 BKID0009613 870 870 Processed 15/06/2023 A165230212113 SUNITA DAYARAM TADAM BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-034-001/332754
(MINGHARI) 		1829014000NRG24120620230160395 12/06/2023 Satika Khobragade 1829014WL008264 Satika Khobragade 00048 BKID0009613 1128 1128 Processed 15/06/2023 A165230211961 SATIKA & EKNATH SAKHARAM KHOBRAGADE BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-034-001/332754
(MINGHARI) 		1829014000NRG24120620230160397 12/06/2023 Shilpa Yogesh Khobragade 1829014WL008264 Shilpa Yogesh Khobragade 00048 BKID0009613 1128 1128 Processed 15/06/2023 A165230212123 SHILPA YOGESH KHOBRAGADE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-034-001/332754
(MINGHARI) 		1829014000NRG24120620230160396 12/06/2023 YOGESH EKANATH KHOBRAGADE 1829014WL008264 YOGESH EKANATH KHOBRAGADE 00048 BKID0009613 1128 1128 Processed 15/06/2023 A165230212246 YOGESH EKANATH KHOBRAGADE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-034-001/332755
(MINGHARI) 		1829014000NRG24120620230160399 12/06/2023 Nalita Gurnule 1829014WL008264 Nalita Gurnule 00048 BKID0009613 912 912 Processed 15/06/2023 A165230212120 NALINA NARENDRA GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 SINDEWAHI MH-29-014-034-001/332755
(MINGHARI) 		1829014000NRG24120620230160398 12/06/2023 narendra gurnule 1829014WL008264 narendra gurnule 00048 BKID0009613 912 912 Processed 15/06/2023 A165230212121 NALINA & NARENDRA ATMARAM GURNULE BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-034-001/332756
(MINGHARI) 		1829014000NRG24120620230160400 12/06/2023 Maya Atram 1829014WL008264 Maya Atram 00048 BKID0009613 942 942 Processed 15/06/2023 A165230211964 MAYA & RAJU RAMA ATRAM BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-034-001/332763
(MINGHARI) 		1829014000NRG24120620230160402 12/06/2023 MAYA RAJU BAREKAR 1829014WL008264 MAYA RAJU BAREKAR 00048 BKID0009613 774 774 Processed 15/06/2023 A165230211787 MAYA RAJU BAREKAR BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-034-001/332774
(MINGHARI) 		1829014000NRG24120620230160404 12/06/2023 Yamina Magaru Atram 1829014WL008264 Yamina Magaru Atram 00048 BKID0009613 775 775 Processed 15/06/2023 A165230211980 YAMINA MUKHARU ATARM BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-034-001/332777
(MINGHARI) 		1829014000NRG24120620230160405 12/06/2023 Usha Atram 1829014WL008264 Usha Atram 00048 BKID0009613 756 756 Processed 15/06/2023 A165230212110 USHA DEVIDAS ATRAM BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-034-001/332780
(MINGHARI) 		1829014000NRG24120620230160407 12/06/2023 SANDHYA SAJAY GURNULE 1829014WL008264 SANDHYA SAJAY GURNULE 00048 BKID0009613 732 732 Processed 15/06/2023 A165230211806 SANDHYA SANJAY GURNULE BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-034-001/332780
(MINGHARI) 		1829014000NRG24120620230160406 12/06/2023 SANJAY BALIRAM GURNULE 1829014WL008264 SANJAY BALIRAM GURNULE 00048 BKID0009613 732 732 Processed 15/06/2023 A165230211800 SANJAY BALIRAM GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
204 SINDEWAHI MH-29-014-034-001/332785
(MINGHARI) 		1829014000NRG24120620230160408 12/06/2023 Suvarana S Gurnule 1829014WL008264 Suvarana S Gurnule 00048 BKID0009613 726 726 Processed 15/06/2023 A165230212114 SUWARNA SANDIP GURANULE BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-034-001/332807
(MINGHARI) 		1829014000NRG24120620230160412 12/06/2023 prashant tarachand gedam 1829014WL008264 prashant tarachand gedam 00048 BKID0009613 123 123 Processed 15/06/2023 A165230212207 PRASHANT TARACHAND GEDAM BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-034-001/332807
(MINGHARI) 		1829014000NRG24120620230160410 12/06/2023 tarachand gedam 1829014WL008264 tarachand gedam 00048 BKID0009613 738 738 Processed 15/06/2023 A165230211783 TARACHAND ATMARAM GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
207 SINDEWAHI MH-29-014-034-001/332824
(MINGHARI) 		1829014000NRG24120620230160413 12/06/2023 VIMAL GANESH NANNAWARE 1829014WL008264 VIMAL GANESH NANNAWARE 00048 BKID0009613 978 978 Processed 15/06/2023 A165230211824 VIMAL GANESH NANNAWARE BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-034-001/332830
(MINGHARI) 		1829014000NRG24120620230160415 12/06/2023 Ashok Nannaware 1829014WL008264 Ashok Nannaware 00048 BKID0009613 1020 1020 Processed 15/06/2023 A165230212148 ASHOK GOVINDA NANNAWARE BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-034-001/332830
(MINGHARI) 		1829014000NRG24120620230160416 12/06/2023 Gita Nannaware 1829014WL008264 Gita Nannaware 00048 BKID0009613 1020 1020 Processed 15/06/2023 A165230211781 GITA ASHOK NANNAWARE BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-034-001/332830
(MINGHARI) 		1829014000NRG24120620230160418 12/06/2023 SWAPNIL ASHOK NANNAVARE 1829014WL008264 SWAPNIL ASHOK NANNAVARE 00048 BKID0009613 1020 1020 Processed 15/06/2023 A165230211796 SWAPNIL ASHOK NANNAWARE BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-034-001/332833
(MINGHARI) 		1829014000NRG24120620230160420 12/06/2023 Kavita Sunil Dudhkure 1829014WL008264 Kavita Sunil Dudhkure 00048 BKID0009613 942 942 Processed 15/06/2023 A165230211786 KAVITA SUNIL DUDHKURE BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-034-001/332833
(MINGHARI) 		1829014000NRG24120620230160419 12/06/2023 Sunil Rajeshwar Dudhakude 1829014WL008264 Sunil Rajeshwar Dudhakude 00048 BKID0009613 942 942 Processed 15/06/2023 A165230212352 SUNIL RAJESHWAR DUDHAKULE BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-034-001/334367
(MINGHARI) 		1829014000NRG24120620230160421 12/06/2023 ARCHANA VILAS POHANKAR 1829014WL008264 ARCHANA VILAS POHANKAR 00048 BKID0009613 1200 1200 Processed 15/06/2023 A165230212122 ARCHANA VILAS POHANKAR BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-034-001/342621
(MINGHARI) 		1829014000NRG24120620230160424 12/06/2023 Prabhakar Balaji Borkar 1829014WL008264 Prabhakar Balaji Borkar 00048 BKID0009613 810 810 Processed 15/06/2023 A165230211799 PRABHAKAR BALAJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 SINDEWAHI MH-29-014-034-001/342622
(MINGHARI) 		1829014000NRG24120620230160426 12/06/2023 Salina Dewanand Keram 1829014WL008264 Salina Dewanand Keram 00048 BKID0009613 700 700 Processed 15/06/2023 A165230212242 SHALINA DEVANGAN KERAM BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-034-001/342629
(MINGHARI) 		1829014000NRG24120620230160427 12/06/2023 Anandrav Tukaram Shende 1829014WL008264 Anandrav Tukaram Shende 00048 BKID0009613 804 804 Processed 15/06/2023 A165230212215 ANANDRAO TUKARAM SHENDE BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-034-001/342629
(MINGHARI) 		1829014000NRG24120620230160428 12/06/2023 ARCHANA ANANDARAV SHENDE 1829014WL008264 ARCHANA ANANDARAV SHENDE 00048 BKID0009613 804 804 Processed 15/06/2023 A165230211804 ARCHANA ANANDRAO SHENDE BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-034-001/342630
(MINGHARI) 		1829014000NRG24120620230160429 12/06/2023 PAYAL RAVINDRA KHOBRAGADE 1829014WL008264 PAYAL RAVINDRA KHOBRAGADE 00048 BKID0009613 130 130 Processed 15/06/2023 A165230211790 PAYAL RAVINDRA KHOBRAGADE BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-034-001/342633
(MINGHARI) 		1829014000NRG24120620230160432 12/06/2023 Neha Pradyapal Bansod 1829014WL008264 Neha Pradyapal Bansod 00048 BKID0009613 798 798 Processed 15/06/2023 A165230211802 NEHA PRADNYAPAL BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
220 SINDEWAHI MH-29-014-034-001/342635
(MINGHARI) 		1829014000NRG24120620230160433 12/06/2023 MAYA SANTOSH KHOBRAGADE 1829014WL008264 MAYA SANTOSH KHOBRAGADE 00048 BKID0009613 720 720 Processed 15/06/2023 A165230212206 MAYA SANTOSH KHOBRAGADE BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-034-001/342644
(MINGHARI) 		1829014000NRG24120620230160434 12/06/2023 DARSHANA AMBADAS GURNULE 1829014WL008264 DARSHANA AMBADAS GURNULE 00048 BKID0009613 1260 1260 Processed 15/06/2023 A165230211788 DARSHANA ISHWAR GURNULE BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-034-001/342645
(MINGHARI) 		1829014000NRG24120620230160435 12/06/2023 SHALU MANOHAR GURNULE 1829014WL008264 SHALU MANOHAR GURNULE 00048 BKID0009613 1068 1068 Processed 15/06/2023 A165230211797 SHALUBAI MANOHAR GURANULE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-034-001/342658
(MINGHARI) 		1829014000NRG24120620230160438 12/06/2023 Magesh Manohar Madavi 1829014WL008264 Magesh Manohar Madavi 00048 BKID0009613 954 954 Processed 15/06/2023 A165230211823 MANGESH MANOHAR MADAVI BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-034-001/342662
(MINGHARI) 		1829014000NRG24120620230160441 12/06/2023 Geeta Pramod Meshram 1829014WL008264 Geeta Pramod Meshram 00048 BKID0009613 942 942 Processed 15/06/2023 A165230211805 GITA PRAMOD MESHRAM BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-034-001/342667
(MINGHARI) 		1829014000NRG24120620230160443 12/06/2023 DURGA VIJAY ATRAM 1829014WL008264 DURGA VIJAY ATRAM 00048 BKID0009613 942 942 Processed 15/06/2023 A165230211798 DURGA VIJAY ATRAM BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-034-001/342667
(MINGHARI) 		1829014000NRG24120620230160442 12/06/2023 VIJAY RAMA ATRAM 1829014WL008264 VIJAY RAMA ATRAM 00048 BKID0009613 942 942 Processed 15/06/2023 A165230212351 LILABAI & VIJAYB RAMA ATRAM BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-034-001/342670
(MINGHARI) 		1829014000NRG24120620230160447 12/06/2023 SUREKHA ARVIND CHANDEKAR 1829014WL008264 SUREKHA ARVIND CHANDEKAR 00048 BKID0009613 665 665 Processed 15/06/2023 A165230212347 SUREKHA ARVIND CHANDEKAR BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-034-001/342675
(MINGHARI) 		1829014000NRG24120620230160449 12/06/2023 BHAGYASHRI TAMDEV GURANULE 1829014WL008264 BHAGYASHRI TAMDEV GURANULE 00048 BKID0009613 762 762 Processed 15/06/2023 A165230211807 BHAGYSHRI TAMDEO GURANULE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 SINDEWAHI MH-29-014-034-001/342675
(MINGHARI) 		1829014000NRG24120620230160448 12/06/2023 TAMDEV PUNDALIK GURANULE 1829014WL008264 TAMDEV PUNDALIK GURANULE 00048 BKID0009613 762 762 Processed 15/06/2023 A165230211801 TAMDEO PUNDALIK GURANULE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 SINDEWAHI MH-29-014-034-001/342690
(MINGHARI) 		1829014000NRG24120620230160452 12/06/2023 Arun Gopala Mohurle 1829014WL008264 Arun Gopala Mohurle 00048 BKID0009613 1296 1296 Processed 15/06/2023 A165230211660 ARUN GOPALA MOHURLE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-034-001/342690
(MINGHARI) 		1829014000NRG24120620230160453 12/06/2023 RANJANA ARUN MOHURLE 1829014WL008264 RANJANA ARUN MOHURLE 00048 BKID0009613 1296 1296 Processed 15/06/2023 A165230211782 RANJANA ARUN MOHURLE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-042-003/342050
(RATNAPUR) 		1829014000NRG24120620230162589 12/06/2023 VINAYAK PARSHURAM GURNULE 1829014WL008295 VINAYAK PARSHURAM GURNULE 00048 BKID0009613 834 834 Processed 15/06/2023 A165230212237 VINAYAK PARASRAM GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
233 SINDEWAHI MH-29-014-042-003/342135
(RATNAPUR) 		1829014000NRG24120620230162591 12/06/2023 KAVITA SADASHIV MOHURLE 1829014WL008295 KAVITA SADASHIV MOHURLE 00048 BKID0009613 1050 1050 Processed 15/06/2023 A165230212236 KAVITA/JIJA SADSHIVE MAHURLE BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-042-003/342135
(RATNAPUR) 		1829014000NRG24120620230162592 12/06/2023 SADASHIV JAGO MOHURLE 1829014WL008295 SADASHIV JAGO MOHURLE 00048 BKID0009613 1050 1050 Processed 15/06/2023 A165230212235 SADASHIV JAGO MOHURLE BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-042-003/342138
(RATNAPUR) 		1829014000NRG24120620230162594 12/06/2023 SUREKHA NAGO SHENDE 1829014WL008295 SUREKHA NAGO SHENDE 00048 BKID0009613 960 960 Processed 15/06/2023 A165230212233 SUREKHA NAGO SHENDE BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-042-003/342180
(RATNAPUR) 		1829014000NRG24120620230162595 12/06/2023 ASHA MAHADEV SONULE 1829014WL008295 ASHA MAHADEV SONULE 00048 BKID0009613 1062 1062 Processed 15/06/2023 A165230212334 ASHA MAHDEO SONULE BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-042-003/342219
(RATNAPUR) 		1829014000NRG24120620230162599 12/06/2023 MAROTI BHIKAJI SONULE 1829014WL008295 MAROTI BHIKAJI SONULE 00048 BKID0009613 1434 1434 Processed 15/06/2023 A165230212241 MAROTI BHIKAJI SONULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
238 SINDEWAHI MH-29-014-042-003/342259
(RATNAPUR) 		1829014000NRG24120620230162600 12/06/2023 ANANDRAV SHANKAR WATGURE 1829014WL008295 ANANDRAV SHANKAR WATGURE 00048 BKID0009613 1140 1140 Processed 15/06/2023 A165230212332 ANANDRAO SHANKAR WATGURE BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-042-003/342259
(RATNAPUR) 		1829014000NRG24120620230162603 12/06/2023 ASHISH ANANDARAV WATAGURE 1829014WL008295 ASHISH ANANDARAV WATAGURE 00048 BKID0009613 1140 1140 Processed 15/06/2023 A165230212335 ASHISH ANANDRAO WADGURE BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-042-003/342259
(RATNAPUR) 		1829014000NRG24120620230162602 12/06/2023 PRAVIN ANANDRAO WATGURE 1829014WL008295 PRAVIN ANANDRAO WATGURE 00048 BKID0009613 1140 1140 Processed 15/06/2023 A165230212337 PRAVIN ANANDRAO WATAGURE INDIA POST PAYMENTS BANK LIMITED(508528)
241 SINDEWAHI MH-29-014-042-003/342276
(RATNAPUR) 		1829014000NRG24120620230162604 12/06/2023 DILIP SITARAM KARMENGE 1829014WL008295 DILIP SITARAM KARMENGE 00048 BKID0009613 936 936 Processed 15/06/2023 A165230211822 DILIP SITARAM KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
242 SINDEWAHI MH-29-014-042-003/342276
(RATNAPUR) 		1829014000NRG24120620230162605 12/06/2023 SAIBAI DILIP KARMENGE 1829014WL008295 SAIBAI DILIP KARMENGE 00048 BKID0009613 780 780 Processed 15/06/2023 A165230212234 SAIBAI DILIP KARMENGE BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-042-003/342289
(RATNAPUR) 		1829014000NRG24120620230162607 12/06/2023 jyoti khushal kottrange 1829014WL008295 jyoti khushal kottrange 00048 BKID0009613 820 820 Processed 15/06/2023 A165230212339 JYOTI KHUSHAL KOTRANGE BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-042-003/342289
(RATNAPUR) 		1829014000NRG24120620230162606 12/06/2023 khushal wasudeokotrange 1829014WL008295 khushal wasudeokotrange 00048 BKID0009613 820 820 Processed 15/06/2023 A165230212342 KHUSHAL WASUDEO KOTRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
245 SINDEWAHI MH-29-014-042-003/342291
(RATNAPUR) 		1829014000NRG24120620230162608 12/06/2023 SANTOSH SHRAVAN ADE 1829014WL008295 SANTOSH SHRAVAN ADE 00048 BKID0009613 1470 1470 Processed 15/06/2023 A165230212333 SANTOSH SHRAWAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
246 SINDEWAHI MH-29-014-042-003/342291
(RATNAPUR) 		1829014000NRG24120620230162609 12/06/2023 VANDANA SANTOSH ADE 1829014WL008295 VANDANA SANTOSH ADE 00048 BKID0009613 960 960 Processed 15/06/2023 A165230212261 VANDANA SANTOSH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
247 SINDEWAHI MH-29-014-042-003/344271
(RATNAPUR) 		1829014000NRG24120620230162610 12/06/2023 SARIKA SHANTARAM ADE 1829014WL008295 SARIKA SHANTARAM ADE 00048 BKID0009613 960 960 Processed 15/06/2023 A165230212336 SARIKA SHANTARAM ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
248 SINDEWAHI MH-29-014-042-003/344273
(RATNAPUR) 		1829014000NRG24120620230162611 12/06/2023 ANANDRAO SHRIRAM GURANUE 1829014WL008295 ANANDRAO SHRIRAM GURANUE 00048 BKID0009613 1074 1074 Processed 15/06/2023 A165230211812 ANANDRAO SHRIRAM GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
249 SINDEWAHI MH-29-014-042-003/344273
(RATNAPUR) 		1829014000NRG24120620230162612 12/06/2023 BHARATI ANANDRAO GURANULE 1829014WL008295 BHARATI ANANDRAO GURANULE 00048 BKID0009613 1074 1074 Processed 15/06/2023 A165230211813 BHARATI ANANDRAO GURNULE BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-042-003/344512
(RATNAPUR) 		1829014000NRG24120620230162614 12/06/2023 SUSHAMA DILIP SONULE 1829014WL008295 SUSHAMA DILIP SONULE 00048 BKID0009613 1062 1062 Processed 15/06/2023 A165230212343 SUSHAMA DILIP SONULE BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-042-003/344560
(RATNAPUR) 		1829014000NRG24120620230162615 12/06/2023 MAHESH SHRAVAN AADE 1829014WL008295 MAHESH SHRAVAN AADE 00048 BKID0009613 960 960 Processed 15/06/2023 A165230212341 MAHESH SHRAWAN ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
252 SINDEWAHI MH-29-014-042-003/344570
(RATNAPUR) 		1829014000NRG24120620230162617 12/06/2023 VIDHYA VINOD SONULE 1829014WL008295 VIDHYA VINOD SONULE 00048 BKID0009613 1050 1050 Processed 15/06/2023 A165230212340 VIDYA VINOD SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
253 SINDEWAHI MH-29-014-042-003/344572
(RATNAPUR) 		1829014000NRG24120620230162619 12/06/2023 YASHODA VIVEK GURANULE 1829014WL008295 YASHODA VIVEK GURANULE 00048 BKID0009613 1050 1050 Processed 15/06/2023 A165230212338 YASHODHA VIVEK GURUNULE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-042-003/344642
(RATNAPUR) 		1829014000NRG24120620230162620 12/06/2023 WASUDEV LAHUJI KHATE 1829014WL008295 WASUDEV LAHUJI KHATE 00048 BKID0009613 906 906 Processed 15/06/2023 A165230211811 WASUDEO LAHU KHATE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-042-003/344702
(RATNAPUR) 		1829014000NRG24120620230162622 12/06/2023 MANIK DEVARAV SHENDE 1829014WL008295 MANIK DEVARAV SHENDE 00048 BKID0009613 1008 1008 Processed 15/06/2023 A165230211826 MANIK DEORAO SHENDE BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-042-003/344838
(RATNAPUR) 		1829014000NRG24120620230162624 12/06/2023 DEWANAND GOPALA KAVALE 1829014WL008295 DEWANAND GOPALA KAVALE 00048 BKID0009613 870 870 Processed 15/06/2023 A165230211814 DEWANAND GOPAL KAWALE BANK OF INDIA(508505)
SubTotal 170492 170492
257 SINDEWAHI MH-29-014-003-001/342418
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162383 12/06/2023 tukaram 1829014WL008287 tukaram 00048 BKID0009626 1332 1332 Processed 15/06/2023 A165230212003 TUKARAM SOMA SHENDE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-003-001/342430
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162387 12/06/2023 KASHINATH KISAN PENDAM 1829014WL008287 KASHINATH KISAN PENDAM 00048 BKID0009626 1026 1026 Processed 15/06/2023 A165230212344 KASHINATH KISAN PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 SINDEWAHI MH-29-014-003-001/342430
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162389 12/06/2023 Ravindr Pendam 1829014WL008287 Ravindr Pendam 00048 BKID0009626 1026 1026 Processed 15/06/2023 A165230212171 RAVINDRA KASHINATH PENDAM BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-003-001/342430
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162388 12/06/2023 SUNITA KASHINATH PENDAM 1829014WL008287 SUNITA KASHINATH PENDAM 00048 BKID0009626 1026 1026 Processed 15/06/2023 A165230212239 KASHINATH KISAN PENDAM BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-003-001/342443
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162390 12/06/2023 Shalikh Wasake 1829014WL008287 Shalikh Wasake 00048 BKID0009626 815 815 Processed 15/06/2023 A165230212086 SHALIK BALIRAM WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 SINDEWAHI MH-29-014-003-001/342443
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162391 12/06/2023 Shwati Shalik Wasake 1829014WL008287 Shwati Shalik Wasake 00048 BKID0009626 815 815 Processed 15/06/2023 A165230212153 SWATI SHALIK WASAKE BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-003-001/342446
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162393 12/06/2023 ramkrushna 1829014WL008287 ramkrushna 00048 BKID0009626 1032 1032 Processed 15/06/2023 A165230212126 RAMKRUSHNA MURLIDHAR BORKAR BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-003-001/342459
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162395 12/06/2023 Ganpat 1829014WL008287 Ganpat 00048 BKID0009626 1278 1278 Processed 15/06/2023 A165230212002 GANPAT VITHOBA SHENDE /SOU.GITA G.SHEND VIDHARBHA KOKAN GRAMIN BANK(508516)
265 SINDEWAHI MH-29-014-003-001/342463
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162400 12/06/2023 KALPANA NILKANTH ATRAM 1829014WL008287 KALPANA NILKANTH ATRAM 00048 BKID0009626 1182 1182 Processed 15/06/2023 A165230212009 KALPNA NILKANT ATARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
266 SINDEWAHI MH-29-014-003-001/342463
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162399 12/06/2023 Nilkanth S.Atram 1829014WL008287 Nilkanth S.Atram 00048 BKID0009626 1182 1182 Processed 15/06/2023 A165230212004 NILKANTH SHRAVAN ATRAM BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-003-001/342464
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162401 12/06/2023 Mahendr Nagdewate 1829014WL008287 Mahendr Nagdewate 00048 BKID0009626 1008 1008 Processed 15/06/2023 A165230212006 MAHENDRA DOMAJI NAGDEVTE BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-003-001/342475
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162404 12/06/2023 vinayak ganvir 1829014WL008287 vinayak ganvir 00048 BKID0009626 1056 1056 Processed 15/06/2023 A165230212095 VINAYAK KAWADUJI GANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
269 SINDEWAHI MH-29-014-003-001/342510
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162418 12/06/2023 Suresh Budhaji Mandale 1829014WL008287 Suresh Budhaji Mandale 00048 BKID0009626 1320 1320 Processed 15/06/2023 A165230212168 SURESH BUDHAJI MANADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 SINDEWAHI MH-29-014-003-001/342510
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162419 12/06/2023 Vandana Suresh Mandale 1829014WL008287 Vandana Suresh Mandale 00048 BKID0009626 1320 1320 Processed 15/06/2023 A165230212131 VANDANA SURESH MANDADE BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-003-001/342513
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162421 12/06/2023 Shrawan T Kove 1829014WL008287 Shrawan T Kove 00048 BKID0009626 1254 1254 Processed 15/06/2023 A165230212005 SHRAVAN TULSHIRAM KOVE BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-003-001/342513
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162422 12/06/2023 Sunita Shravan Kove 1829014WL008287 Sunita Shravan Kove 00048 BKID0009626 1045 1045 Processed 15/06/2023 A165230212124 SUNITA SHRAVAN KOVE BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-003-001/342540
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162428 12/06/2023 ambadas Patwadu Bansod 1829014WL008287 ambadas Patwadu Bansod 00048 BKID0009626 1236 1236 Processed 15/06/2023 A165230212162 AMBADAS PATWALU BANSOD BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-003-001/342540
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162430 12/06/2023 Lila Ambadas Bansod 1829014WL008287 Lila Ambadas Bansod 00048 BKID0009626 1236 1236 Processed 15/06/2023 A165230212052 LILA AMBADAS BANSOD BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-003-001/342548
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162437 12/06/2023 Kavita Nanaji Wasake 1829014WL008287 Kavita Nanaji Wasake 00048 BKID0009626 1110 1110 Processed 15/06/2023 A165230212125 KAVITA NANAJI WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 SINDEWAHI MH-29-014-003-001/342548
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162436 12/06/2023 Nanaji Wasake 1829014WL008287 Nanaji Wasake 00048 BKID0009626 1110 1110 Processed 15/06/2023 A165230212001 NANAJI TULASHIRAM WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
277 SINDEWAHI MH-29-014-003-001/342553
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162441 12/06/2023 Subhadra T Mahadore 1829014WL008287 Subhadra T Mahadore 00048 BKID0009626 1032 1032 Processed 15/06/2023 A165230212096 SUBHADRA TUKARAM MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 SINDEWAHI MH-29-014-003-001/342553
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162440 12/06/2023 Tukaram Mahadore 1829014WL008287 Tukaram Mahadore 00048 BKID0009626 1032 1032 Processed 15/06/2023 A165230212169 TUKARM SITKURA MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 SINDEWAHI MH-29-014-003-001/342562
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162444 12/06/2023 Nilakantha T Kove 1829014WL008287 Nilakantha T Kove 00048 BKID0009626 1044 1044 Processed 15/06/2023 A165230212085 NILKANTH TULSHIRAM KOVE BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-003-001/342599
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162446 12/06/2023 Sunanda Wadhai 1829014WL008287 Sunanda Wadhai 00048 BKID0009626 1032 1032 Processed 15/06/2023 A165230212165 SUNANDA GAJANAN WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
281 SINDEWAHI MH-29-014-003-001/342600
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162447 12/06/2023 Prakash Shankar Wasake 1829014WL008287 Prakash Shankar Wasake 00048 BKID0009626 1404 1404 Processed 15/06/2023 A165230212092 PRAKASH SHANKAR WASAKE BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-003-001/342618
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162451 12/06/2023 SWAPANIL RAMESH WASAKE 1829014WL008287 SWAPANIL RAMESH WASAKE 00048 BKID0009626 1190 1190 Processed 15/06/2023 A165230212164 SWAPNIL RAMESH WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 SINDEWAHI MH-29-014-003-001/342671
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162460 12/06/2023 RAVINDRA AMBADAS BANSOD 1829014WL008287 RAVINDRA AMBADAS BANSOD 00048 BKID0009626 824 824 Processed 15/06/2023 A165230212345 RAVINDRA AMBADAS BANSOD BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-003-001/342679
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162468 12/06/2023 DASHRATH MADHAV GURNULE 1829014WL008287 DASHRATH MADHAV GURNULE 00048 BKID0009626 996 996 Processed 15/06/2023 A165230211831 DASHRATH MADHAV GURNULE BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-005-001/331887
(DONGARGAON(SALOT)) 		1829014000NRG24120620230156972 12/06/2023 SHEKHAR PARSHURAM BORKAR 1829014WL008200 SHEKHAR PARSHURAM BORKAR 00048 BKID0009626 2058 2058 Processed 15/06/2023 A165230212173 SHEKHAR PARASURAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
286 SINDEWAHI MH-29-014-030-001/1
(KINHI(Sindewahi)) 		1829014000NRG24120620230158628 12/06/2023 nakatu 1829014WL008232 nakatu 00048 BKID0009626 620 620 Processed 15/06/2023 A165230212074 NAKTU VAKTU POWANKAR BANK OF INDIA(508505)
287 SINDEWAHI MH-29-014-030-001/1
(KINHI(Sindewahi)) 		1829014000NRG24120620230158629 12/06/2023 vanita 1829014WL008232 vanita 00048 BKID0009626 620 620 Processed 15/06/2023 A165230212070 VANITA NAKATU POWANKAR BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-030-001/101
(KINHI(Sindewahi)) 		1829014000NRG24120620230158132 12/06/2023 Ranjana Gawande 1829014WL008223 Ranjana Gawande 00048 BKID0009626 1911 1911 Processed 15/06/2023 A165230212077 RANJANA BHAGWAN GAVNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 SINDEWAHI MH-29-014-030-001/102
(KINHI(Sindewahi)) 		1829014000NRG24120620230158630 12/06/2023 Sumita s meshram 1829014WL008232 Sumita s meshram 00048 BKID0009626 670 670 Processed 15/06/2023 A165230212079 SUMITRA SUKHDEO MESHRAM BANK OF INDIA(508505)
290 SINDEWAHI MH-29-014-030-001/108
(KINHI(Sindewahi)) 		1829014000NRG24120620230158632 12/06/2023 Ashok gedam 1829014WL008232 Ashok gedam 00048 BKID0009626 725 725 Processed 15/06/2023 A165230211993 ASHOK DHANDU GEDAM BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-030-001/108
(KINHI(Sindewahi)) 		1829014000NRG24120620230158633 12/06/2023 vanita gedam 1829014WL008232 vanita gedam 00048 BKID0009626 725 725 Processed 15/06/2023 A165230212063 VANITA ASHOK GEDAM BANK OF INDIA(508505)
292 SINDEWAHI MH-29-014-030-001/109
(KINHI(Sindewahi)) 		1829014000NRG24120620230158635 12/06/2023 Gopika Meshram 1829014WL008232 Gopika Meshram 00048 BKID0009626 685 685 Processed 15/06/2023 A165230211951 GOPIKA MAROTI MESHRAM BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-030-001/117
(KINHI(Sindewahi)) 		1829014000NRG24120620230158644 12/06/2023 Yashodhara Petkar 1829014WL008232 Yashodhara Petkar 00048 BKID0009626 690 690 Processed 15/06/2023 A165230211958 PRUTHVIRAJ SOMA PETKAR BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-030-001/121
(KINHI(Sindewahi)) 		1829014000NRG24120620230158646 12/06/2023 Vandana G Marbhate 1829014WL008232 Vandana G Marbhate 00048 BKID0009626 710 710 Processed 15/06/2023 A165230212065 VANDANA GAJANAN MARBHATE BANK OF INDIA(508505)
295 SINDEWAHI MH-29-014-030-001/130
(KINHI(Sindewahi)) 		1829014000NRG24120620230158654 12/06/2023 Bhamita 1829014WL008232 Bhamita 00048 BKID0009626 670 670 Processed 15/06/2023 A165230212040 BHAMINA MAHENDRA MESHRAM BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-030-001/134
(KINHI(Sindewahi)) 		1829014000NRG24120620230158659 12/06/2023 madhuri gvande 1829014WL008232 madhuri gvande 00048 BKID0009626 548 548 Processed 15/06/2023 A165230212060 MADHURI PREMNATH GAVANDE BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-030-001/134
(KINHI(Sindewahi)) 		1829014000NRG24120620230158660 12/06/2023 Premnath Gawande 1829014WL008232 Premnath Gawande 00048 BKID0009626 274 274 Processed 15/06/2023 A165230211956 PREMNATH KARUJI GAWANDE BANK OF INDIA(508505)
298 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24120620230158662 12/06/2023 Bhashkar Lakshman Bhendare 1829014WL008232 Bhashkar Lakshman Bhendare 00048 BKID0009626 730 730 Processed 15/06/2023 A165230212050 Mr. BHASKAR LAXMAN BHENDARE BANK OF MAHARASHTRA(607387)
299 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24120620230158663 12/06/2023 Yogita 1829014WL008232 Yogita 00048 BKID0009626 730 730 Processed 15/06/2023 A165230211957 BHASKAR LAXMAN BHENDALE BANK OF INDIA(508505)
300 SINDEWAHI MH-29-014-030-001/150
(KINHI(Sindewahi)) 		1829014000NRG24120620230158669 12/06/2023 Sunita 1829014WL008232 Sunita 00048 BKID0009626 700 700 Processed 15/06/2023 A165230212064 SUNITA SURESH AADE BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-030-001/162
(KINHI(Sindewahi)) 		1829014000NRG24120620230158675 12/06/2023 Asha R Gurnule 1829014WL008232 Asha R Gurnule 00048 BKID0009626 640 640 Processed 15/06/2023 A165230212075 RAMCHANDRA SADASHIV GURNULE BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-030-001/169
(KINHI(Sindewahi)) 		1829014000NRG24120620230158679 12/06/2023 Gopika N Bhendale 1829014WL008232 Gopika N Bhendale 00048 BKID0009626 680 680 Processed 15/06/2023 A165230212073 GOPIKA NAKTU BHENDALE BANK OF INDIA(508505)
303 SINDEWAHI MH-29-014-030-001/171
(KINHI(Sindewahi)) 		1829014000NRG24120620230158135 12/06/2023 sewanta Gurnule 1829014WL008223 sewanta Gurnule 00048 BKID0009626 1911 1911 Processed 15/06/2023 A165230212091 SHEVANTA KUKSU GURNULE BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-030-001/177
(KINHI(Sindewahi)) 		1829014000NRG24120620230158683 12/06/2023 Nakshikala Narayan Naitam 1829014WL008232 Nakshikala Narayan Naitam 00048 BKID0009626 730 730 Processed 15/06/2023 A165230212324 NAKSHIKALA NARAYAN NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 SINDEWAHI MH-29-014-030-001/18
(KINHI(Sindewahi)) 		1829014000NRG24120620230158840 12/06/2023 Suvarna B Kambali 1829014WL008234 Suvarna B Kambali 00048 BKID0009626 1290 1290 Processed 15/06/2023 A165230212061 SUVARNA BHAGWAN KAMDI BANK OF INDIA(508505)
306 SINDEWAHI MH-29-014-030-001/184
(KINHI(Sindewahi)) 		1829014000NRG24120620230158689 12/06/2023 Ramkrishna Mohurle 1829014WL008232 Ramkrishna Mohurle 00048 BKID0009626 675 675 Processed 15/06/2023 A165230211950 RAMKRUSHNA TULSHIRAM MOHURLE BANK OF INDIA(508505)
307 SINDEWAHI MH-29-014-030-001/196
(KINHI(Sindewahi)) 		1829014000NRG24120620230158697 12/06/2023 Jyoti 1829014WL008232 Jyoti 00048 BKID0009626 685 685 Processed 15/06/2023 A165230212090 NANDU BALAJI BHENDARE BANK OF INDIA(508505)
308 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24120620230158709 12/06/2023 Bhagyashri S Dhuve 1829014WL008232 Bhagyashri S Dhuve 00048 BKID0009626 685 685 Processed 15/06/2023 A165230212258 Mrs. BHAGABAI SAINATH DHURVE BANK OF MAHARASHTRA(607387)
309 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24120620230158708 12/06/2023 Nirnjana S Dhurve 1829014WL008232 Nirnjana S Dhurve 00048 BKID0009626 685 685 Processed 15/06/2023 A165230212253 SAINATH BAJIRAO DHURVE BANK OF INDIA(508505)
310 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24120620230158707 12/06/2023 SAINATH BAJIRAO DHURWE 1829014WL008232 SAINATH BAJIRAO DHURWE 00048 BKID0009626 685 685 Processed 15/06/2023 A165230212238 Mr. SAINATH BAJIRAO DHURVE BANK OF MAHARASHTRA(607387)
311 SINDEWAHI MH-29-014-030-001/217
(KINHI(Sindewahi)) 		1829014000NRG24120620230158710 12/06/2023 sharda pohankar 1829014WL008232 sharda pohankar 00048 BKID0009626 710 710 Processed 15/06/2023 A165230211994 SHARDA SHALIK POWANKAR BANK OF INDIA(508505)
312 SINDEWAHI MH-29-014-030-001/23
(KINHI(Sindewahi)) 		1829014000NRG24120620230158141 12/06/2023 Gita s Marbhate 1829014WL008223 Gita s Marbhate 00048 BKID0009626 1911 1911 Processed 15/06/2023 A165230212080 GITA SITARAM MARBHATE BANK OF INDIA(508505)
313 SINDEWAHI MH-29-014-030-001/256
(KINHI(Sindewahi)) 		1829014000NRG24120620230158725 12/06/2023 CHHAYA OMPRAKASH MOHURLE 1829014WL008232 CHHAYA OMPRAKASH MOHURLE 00048 BKID0009626 725 725 Processed 15/06/2023 A165230212326 CHHAYA OMPRAKASH MOHURLE BANK OF INDIA(508505)
314 SINDEWAHI MH-29-014-030-001/256
(KINHI(Sindewahi)) 		1829014000NRG24120620230158724 12/06/2023 OMPRAKASH KANUJI MOHURLE U 1829014WL008232 OMPRAKASH KANUJI MOHURLE U 00048 BKID0009626 725 725 Processed 15/06/2023 A165230212325 OMPRAKASH KANHUJI MOHURLE BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-030-001/259
(KINHI(Sindewahi)) 		1829014000NRG24120620230158726 12/06/2023 MADHURI SHESHRAO GEDAM 1829014WL008232 MADHURI SHESHRAO GEDAM 00048 BKID0009626 735 735 Processed 15/06/2023 A165230212327 MADHURI SHESHRAV GEDAM BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-030-001/260
(KINHI(Sindewahi)) 		1829014000NRG24120620230158727 12/06/2023 Narendra Nago Povankar 1829014WL008232 Narendra Nago Povankar 00048 BKID0009626 630 630 Processed 15/06/2023 A165230211809 NARENDRA NAGO POWANKAR BANK OF INDIA(508505)
317 SINDEWAHI MH-29-014-030-001/261
(KINHI(Sindewahi)) 		1829014000NRG24120620230158728 12/06/2023 RAVINDRA KUKASU GURNULE 1829014WL008232 RAVINDRA KUKASU GURNULE 00048 BKID0009626 396 396 Processed 15/06/2023 A165230212328 RAVINDRA KUKASU GURNULE BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-030-001/267
(KINHI(Sindewahi)) 		1829014000NRG24120620230158730 12/06/2023 MANOJ NAKATU POWANKAR 1829014WL008232 MANOJ NAKATU POWANKAR 00048 BKID0009626 620 620 Processed 15/06/2023 A165230211810 Mr. Manoj Naktuji Povankar BANK OF MAHARASHTRA(607387)
319 SINDEWAHI MH-29-014-030-001/272
(KINHI(Sindewahi)) 		1829014000NRG24120620230158732 12/06/2023 Sunda Duryodhan Kodape 1829014WL008232 Sunda Duryodhan Kodape 00048 BKID0009626 660 660 Processed 15/06/2023 A165230212329 SUNANDA KASHINATH MARBHATE BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-030-001/28
(KINHI(Sindewahi)) 		1829014000NRG24120620230158734 12/06/2023 Shakuntala A Kodape 1829014WL008232 Shakuntala A Kodape 00048 BKID0009626 660 660 Processed 15/06/2023 A165230211955 SHAKUNTALA AATMARAM KODAPE BANK OF INDIA(508505)
321 SINDEWAHI MH-29-014-030-001/28
(KINHI(Sindewahi)) 		1829014000NRG24120620230158735 12/06/2023 Sunil Atmaram Kodape 1829014WL008232 Sunil Atmaram Kodape 00048 BKID0009626 528 528 Processed 15/06/2023 A165230212108 SUNIL AATMARAM KODAPE BANK OF INDIA(508505)
322 SINDEWAHI MH-29-014-030-001/37
(KINHI(Sindewahi)) 		1829014000NRG24120620230158748 12/06/2023 Ranju 1829014WL008232 Ranju 00048 BKID0009626 655 655 Processed 15/06/2023 A165230212068 RANJU KRISHNA GURNULE BANK OF INDIA(508505)
323 SINDEWAHI MH-29-014-030-001/39
(KINHI(Sindewahi)) 		1829014000NRG24120620230158749 12/06/2023 rekha 1829014WL008232 rekha 00048 BKID0009626 630 630 Processed 15/06/2023 A165230212072 REKHA NAGO POWANKAR BANK OF INDIA(508505)
324 SINDEWAHI MH-29-014-030-001/4
(KINHI(Sindewahi)) 		1829014000NRG24120620230158750 12/06/2023 kavita 1829014WL008232 kavita 00048 BKID0009626 568 568 Processed 15/06/2023 A165230212071 KAVITA RAMESH POWANKAR BANK OF INDIA(508505)
325 SINDEWAHI MH-29-014-030-001/44
(KINHI(Sindewahi)) 		1829014000NRG24120620230158752 12/06/2023 Parwata Gurnule 1829014WL008232 Parwata Gurnule 00048 BKID0009626 655 655 Processed 15/06/2023 A165230211952 PARVATA RAGHUNATH GURNULE BANK OF INDIA(508505)
326 SINDEWAHI MH-29-014-030-001/50
(KINHI(Sindewahi)) 		1829014000NRG24120620230158755 12/06/2023 Gopangana Y Gurnule 1829014WL008232 Gopangana Y Gurnule 00048 BKID0009626 690 690 Processed 15/06/2023 A165230212062 GOPANGANA YASHWANT GURNULE BANK OF INDIA(508505)
327 SINDEWAHI MH-29-014-030-001/57
(KINHI(Sindewahi)) 		1829014000NRG24120620230158760 12/06/2023 urmila 1829014WL008232 urmila 00048 BKID0009626 710 710 Processed 15/06/2023 A165230212066 URMILA USTU NAGAPURE BANK OF INDIA(508505)
328 SINDEWAHI MH-29-014-030-001/59
(KINHI(Sindewahi)) 		1829014000NRG24120620230158762 12/06/2023 Manisha S Gedam 1829014WL008232 Manisha S Gedam 00048 BKID0009626 745 745 Processed 15/06/2023 A165230212069 MANISHA SHANKAR GEDAM BANK OF INDIA(508505)
329 SINDEWAHI MH-29-014-030-001/62
(KINHI(Sindewahi)) 		1829014000NRG24120620230158770 12/06/2023 Krishna Sadashiv Gurnule 1829014WL008232 Krishna Sadashiv Gurnule 00048 BKID0009626 685 685 Processed 15/06/2023 A165230211953 KRISHNA SADASHIV GURNULE BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-030-001/62
(KINHI(Sindewahi)) 		1829014000NRG24120620230158771 12/06/2023 Usha K Gurnule 1829014WL008232 Usha K Gurnule 00048 BKID0009626 685 685 Processed 15/06/2023 A165230211954 USHA KRISHNA GURNULE BANK OF INDIA(508505)
331 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24120620230158772 12/06/2023 bhaskar Gedam 1829014WL008232 bhaskar Gedam 00048 BKID0009626 695 695 Processed 15/06/2023 A165230212039 BHASKAR LAHANU GEDAM BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24120620230158773 12/06/2023 nita gedam 1829014WL008232 nita gedam 00048 BKID0009626 695 695 Processed 15/06/2023 A165230211992 NITA BHASKAR GEDAM BANK OF INDIA(508505)
333 SINDEWAHI MH-29-014-030-001/73
(KINHI(Sindewahi)) 		1829014000NRG24120620230158778 12/06/2023 Savita Powankar 1829014WL008232 Savita Powankar 00048 BKID0009626 660 660 Processed 15/06/2023 A165230212078 ASHOK BENDO POWANKAR BANK OF INDIA(508505)
334 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24120620230158859 12/06/2023 Shima Shende 1829014WL008234 Shima Shende 00048 BKID0009626 1314 1314 Processed 15/06/2023 A165230212067 SIMA SURESH SHENDE BANK OF INDIA(508505)
335 SINDEWAHI MH-29-014-030-001/87
(KINHI(Sindewahi)) 		1829014000NRG24120620230158787 12/06/2023 Nisha 1829014WL008232 Nisha 00048 BKID0009626 568 568 Processed 15/06/2023 A165230212076 NISHA ROSHAN ALONE BANK OF INDIA(508505)
336 SINDEWAHI MH-29-014-030-001/97
(KINHI(Sindewahi)) 		1829014000NRG24120620230158796 12/06/2023 SADHANA RAJKUMAR SIDAM 1829014WL008232 SADHANA RAJKUMAR SIDAM 00048 BKID0009626 735 735 Processed 15/06/2023 A165230212300 SADHANA RAJKUMAR SIDAM BANK OF INDIA(508505)
337 SINDEWAHI MH-29-014-031-001/18
(SARADPAR) 		1829014000NRG24120620230157872 12/06/2023 Devarao Lahanu Shende 1829014WL008220 Devarao Lahanu Shende 00048 BKID0009626 1070 1070 Processed 15/06/2023 A165230211983 DEVIDAS LAHANU SHENDE BANK OF INDIA(508505)
338 SINDEWAHI MH-29-014-031-001/19
(SARADPAR) 		1829014000NRG24120620230157880 12/06/2023 Bhagwan Sonkar 1829014WL008220 Bhagwan Sonkar 00048 BKID0009626 1278 1278 Processed 15/06/2023 A165230212055 BHAGWAN SAKHARAM SONKAR BANK OF INDIA(508505)
339 SINDEWAHI MH-29-014-031-001/203
(SARADPAR) 		1829014000NRG24120620230157887 12/06/2023 GANPAT MANGARU GEDAM 1829014WL008220 GANPAT MANGARU GEDAM 00048 BKID0009626 812 812 Processed 15/06/2023 A165230211984 GANPAT MANGRU GEDAM BANK OF INDIA(508505)
340 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24120620230157900 12/06/2023 Sadashio Raghu Nikode 1829014WL008220 Sadashio Raghu Nikode 00048 BKID0009626 1302 1302 Processed 15/06/2023 A165230212007 SADASHIV RAGHU NIKODE A K NIKODE S S NI VIDHARBHA KOKAN GRAMIN BANK(508516)
341 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24120620230157901 12/06/2023 Sunanda Sadashio Nikode 1829014WL008220 Sunanda Sadashio Nikode 00048 BKID0009626 1302 1302 Processed 15/06/2023 A165230212107 SADASHIV RAGHU NIKODE BANK OF INDIA(508505)
342 SINDEWAHI MH-29-014-031-001/301
(SARADPAR) 		1829014000NRG24120620230157934 12/06/2023 SUKHADEO SOMA THAKARE 1829014WL008220 SUKHADEO SOMA THAKARE 00048 BKID0009626 1308 1308 Processed 15/06/2023 A165230212301 SUKHADEO SOMA THAKARE BANK OF INDIA(508505)
343 SINDEWAHI MH-29-014-031-001/32
(SARADPAR) 		1829014000NRG24120620230157937 12/06/2023 SARSWATI KAWADU SHENDE 1829014WL008220 SARSWATI KAWADU SHENDE 00048 BKID0009626 1056 1056 Processed 15/06/2023 A165230211995 SARAVATI KAWDU SHENDE BANK OF INDIA(508505)
344 SINDEWAHI MH-29-014-031-001/457
(SARADPAR) 		1829014000NRG24120620230157981 12/06/2023 SACHIN RAMESH MAHADORE 1829014WL008220 SACHIN RAMESH MAHADORE 00048 BKID0009626 1040 1040 Processed 15/06/2023 A165230212295 SACHIN RAMESH MAHADORE INDIA POST PAYMENTS BANK LIMITED(508528)
345 SINDEWAHI MH-29-014-034-001/331960
(MINGHARI) 		1829014000NRG24120620230160241 12/06/2023 Premila Nannaware 1829014WL008264 Premila Nannaware 00048 BKID0009626 645 645 Processed 15/06/2023 A165230212132 PREMILA ARUN NANNAWARE BANK OF INDIA(508505)
346 SINDEWAHI MH-29-014-044-001/10
(WAKAL) 		1829014000NRG24120620230158147 12/06/2023 Sanpat Sonkar 1829014WL008224 Sanpat Sonkar 00048 BKID0009626 1032 1032 Processed 15/06/2023 A165230212185 SAMPAT BUDHA SONKAR BANK OF INDIA(508505)
347 SINDEWAHI MH-29-014-044-001/10
(WAKAL) 		1829014000NRG24120620230158148 12/06/2023 Sunita Sonkar 1829014WL008224 Sunita Sonkar 00048 BKID0009626 1032 1032 Processed 15/06/2023 A165230212029 SUNITA SAMPAT SONKAR BANK OF INDIA(508505)
348 SINDEWAHI MH-29-014-044-001/105
(WAKAL) 		1829014000NRG24120620230158149 12/06/2023 Shrihari Mahadeo Gavture 1829014WL008224 Shrihari Mahadeo Gavture 00048 BKID0009626 1014 1014 Processed 15/06/2023 A165230212191 SHRIHARI MAHADEO GAVTURE BANK OF INDIA(508505)
349 SINDEWAHI MH-29-014-044-001/106
(WAKAL) 		1829014000NRG24120620230158151 12/06/2023 Chandrkala Vasant Sonkar 1829014WL008224 Chandrkala Vasant Sonkar 00048 BKID0009626 930 930 Processed 15/06/2023 A165230212314 CHANDRAKALA VASANTA SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
350 SINDEWAHI MH-29-014-044-001/119
(WAKAL) 		1829014000NRG24120620230158159 12/06/2023 mangala 1829014WL008224 mangala 00048 BKID0009626 1164 1164 Processed 15/06/2023 A165230211987 MANGALA BALAJI KOTRANGE BANK OF INDIA(508505)
351 SINDEWAHI MH-29-014-044-001/124
(WAKAL) 		1829014000NRG24120620230158163 12/06/2023 Sarika KOtrange 1829014WL008224 Sarika KOtrange 00048 BKID0009626 1074 1074 Processed 15/06/2023 A165230212177 Miss. SHRAWANI RAMCHANDRA KOTRANGE BANK OF MAHARASHTRA(607387)
352 SINDEWAHI MH-29-014-044-001/129
(WAKAL) 		1829014000NRG24120620230158165 12/06/2023 RAMESH VITOBA MOHURLE 1829014WL008224 RAMESH VITOBA MOHURLE 00048 BKID0009626 960 960 Processed 15/06/2023 A165230212312 RAMESH VITHOBA MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
353 SINDEWAHI MH-29-014-044-001/129
(WAKAL) 		1829014000NRG24120620230158166 12/06/2023 ROshana Mohurle 1829014WL008224 ROshana Mohurle 00048 BKID0009626 960 960 Processed 15/06/2023 A165230211985 ROSHANA RAMESH MOHURLE BANK OF INDIA(508505)
354 SINDEWAHI MH-29-014-044-001/135
(WAKAL) 		1829014000NRG24120620230158169 12/06/2023 sapana 1829014WL008224 sapana 00048 BKID0009626 845 845 Processed 15/06/2023 A165230212025 SAPNA KAMLAKAR MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
355 SINDEWAHI MH-29-014-044-001/137
(WAKAL) 		1829014000NRG24120620230158170 12/06/2023 Shital R Mandale 1829014WL008224 Shital R Mandale 00048 BKID0009626 1098 1098 Processed 15/06/2023 A165230212180 SITAL RAMBHAU MANDALE BANK OF INDIA(508505)
356 SINDEWAHI MH-29-014-044-001/139
(WAKAL) 		1829014000NRG24120620230158172 12/06/2023 Sunita Mandale 1829014WL008224 Sunita Mandale 00048 BKID0009626 852 852 Processed 15/06/2023 A165230212186 SUNITA VASANT MANDALE BANK OF INDIA(508505)
357 SINDEWAHI MH-29-014-044-001/15
(WAKAL) 		1829014000NRG24120620230158174 12/06/2023 Haricnadr Sambhaji Gawture 1829014WL008224 Haricnadr Sambhaji Gawture 00048 BKID0009626 1344 1344 Processed 15/06/2023 A165230212178 HARICHANDRA SAMBHAJI GAVTURE BANK OF INDIA(508505)
358 SINDEWAHI MH-29-014-044-001/154
(WAKAL) 		1829014000NRG24120620230158177 12/06/2023 SHALINA SUBHASH GAVTURE 1829014WL008224 SHALINA SUBHASH GAVTURE 00048 BKID0009626 1134 1134 Processed 15/06/2023 A165230212200 SUBHASH SHIVRAM GAVTURE BANK OF INDIA(508505)
359 SINDEWAHI MH-29-014-044-001/155
(WAKAL) 		1829014000NRG24120620230158181 12/06/2023 Gopika Mandale 1829014WL008224 Gopika Mandale 00048 BKID0009626 1098 1098 Processed 15/06/2023 A165230212190 Miss. GOPIKA TUKARAM MANDALE BANK OF MAHARASHTRA(607387)
360 SINDEWAHI MH-29-014-044-001/155
(WAKAL) 		1829014000NRG24120620230158180 12/06/2023 Tukaram Sonba Mandale 1829014WL008224 Tukaram Sonba Mandale 00048 BKID0009626 1098 1098 Processed 15/06/2023 A165230212189 TUKARAM SONBA MANDALE BANK OF INDIA(508505)
361 SINDEWAHI MH-29-014-044-001/158
(WAKAL) 		1829014000NRG24120620230158182 12/06/2023 Manohar Gedam 1829014WL008224 Manohar Gedam 00048 BKID0009626 1176 1176 Processed 15/06/2023 A165230211990 MANOHAR SAKHARAM GEDAM BANK OF INDIA(508505)
362 SINDEWAHI MH-29-014-044-001/158
(WAKAL) 		1829014000NRG24120620230158183 12/06/2023 Mina Gedam 1829014WL008224 Mina Gedam 00048 BKID0009626 980 980 Processed 15/06/2023 A165230212194 Mrs. MEENA MANOHAR GEDAM BANK OF MAHARASHTRA(607387)
363 SINDEWAHI MH-29-014-044-001/172
(WAKAL) 		1829014000NRG24120620230158189 12/06/2023 Gita Ramesh Kannake 1829014WL008224 Gita Ramesh Kannake 00048 BKID0009626 990 990 Processed 15/06/2023 A165230212244 NITA RAMESH KANNAKE BANK OF INDIA(508505)
364 SINDEWAHI MH-29-014-044-001/173
(WAKAL) 		1829014000NRG24120620230158190 12/06/2023 JANARDHAN MAHADEO MANDALE 1829014WL008224 JANARDHAN MAHADEO MANDALE 00048 BKID0009626 1002 1002 Processed 15/06/2023 A165230212298 JANARDHAN MAHADEV MANDADE BANK OF INDIA(508505)
365 SINDEWAHI MH-29-014-044-001/173
(WAKAL) 		1829014000NRG24120620230158192 12/06/2023 Sunil Janardhan Mandale 1829014WL008224 Sunil Janardhan Mandale 00048 BKID0009626 668 668 Processed 15/06/2023 A165230212036 SUNIL JANARDHAN MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
366 SINDEWAHI MH-29-014-044-001/177
(WAKAL) 		1829014000NRG24120620230158198 12/06/2023 Vilas Motiram Mandale 1829014WL008224 Vilas Motiram Mandale 00048 BKID0009626 1050 1050 Processed 15/06/2023 A165230212026 VILAS MOTIRAM MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 SINDEWAHI MH-29-014-044-001/177
(WAKAL) 		1829014000NRG24120620230158199 12/06/2023 Vina 1829014WL008224 Vina 00048 BKID0009626 1050 1050 Processed 15/06/2023 A165230211986 VINA VILAS MANDALE BANK OF INDIA(508505)
368 SINDEWAHI MH-29-014-044-001/181
(WAKAL) 		1829014000NRG24120620230158203 12/06/2023 Divakar Sanbhaji Gavature 1829014WL008224 Divakar Sanbhaji Gavature 00048 BKID0009626 1344 1344 Processed 15/06/2023 A165230212311 DIWAKAR SAMBHAJI GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
369 SINDEWAHI MH-29-014-044-001/181
(WAKAL) 		1829014000NRG24120620230158204 12/06/2023 Usha Gavture 1829014WL008224 Usha Gavture 00048 BKID0009626 896 896 Processed 15/06/2023 A165230212176 USHA DIWAKAR GAVTURE BANK OF INDIA(508505)
370 SINDEWAHI MH-29-014-044-001/183
(WAKAL) 		1829014000NRG24120620230158206 12/06/2023 Prphul Panchabhai 1829014WL008224 Prphul Panchabhai 00048 BKID0009626 852 852 Processed 15/06/2023 A165230211989 PRAFUL KAWDU PANCHBHAI BANK OF INDIA(508505)
371 SINDEWAHI MH-29-014-044-001/185
(WAKAL) 		1829014000NRG24120620230158210 12/06/2023 Lata GAwature 1829014WL008224 Lata GAwature 00048 BKID0009626 1068 1068 Processed 15/06/2023 A165230211991 LATA TUKARAM GAVTURE BANK OF INDIA(508505)
372 SINDEWAHI MH-29-014-044-001/189
(WAKAL) 		1829014000NRG24120620230158212 12/06/2023 Sushama Gurnule 1829014WL008224 Sushama Gurnule 00048 BKID0009626 948 948 Processed 15/06/2023 A165230212183 SUSHMA SUBHASH GURNULE BANK OF INDIA(508505)
373 SINDEWAHI MH-29-014-044-001/19
(WAKAL) 		1829014000NRG24120620230158213 12/06/2023 soma shende 1829014WL008224 soma shende 00048 BKID0009626 985 985 Processed 15/06/2023 A165230212182 SOMA RAGHO SHENDE BANK OF INDIA(508505)
374 SINDEWAHI MH-29-014-044-001/19
(WAKAL) 		1829014000NRG24120620230158215 12/06/2023 YOGITA RAMKRUSHAN SHENDE 1829014WL008224 YOGITA RAMKRUSHAN SHENDE 00048 BKID0009626 1182 1182 Processed 15/06/2023 A165230212310 YOGITA RAMKRUSHNA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
375 SINDEWAHI MH-29-014-044-001/194
(WAKAL) 		1829014000NRG24120620230158219 12/06/2023 Durga U Mandale 1829014WL008224 Durga U Mandale 00048 BKID0009626 1098 1098 Processed 15/06/2023 A165230212084 DURGA UTTAM MANDADE BANK OF INDIA(508505)
376 SINDEWAHI MH-29-014-044-001/194
(WAKAL) 		1829014000NRG24120620230158218 12/06/2023 Uttam N Mandale 1829014WL008224 Uttam N Mandale 00048 BKID0009626 1098 1098 Processed 15/06/2023 A165230212175 Mr. UTTAM NAKTU MANDALE BANK OF MAHARASHTRA(607387)
377 SINDEWAHI MH-29-014-044-001/196
(WAKAL) 		1829014000NRG24120620230158220 12/06/2023 Sarita Nagdewate 1829014WL008224 Sarita Nagdewate 00048 BKID0009626 978 978 Processed 15/06/2023 A165230212193 SARITA NANDU NAGDEOTE BANK OF INDIA(508505)
378 SINDEWAHI MH-29-014-044-001/20
(WAKAL) 		1829014000NRG24120620230158222 12/06/2023 Urmila Sonkar 1829014WL008224 Urmila Sonkar 00048 BKID0009626 930 930 Processed 15/06/2023 A165230212213 URMILA LAXMAN SONKAR BANK OF INDIA(508505)
379 SINDEWAHI MH-29-014-044-001/200
(WAKAL) 		1829014000NRG24120620230158224 12/06/2023 Rajesh Gawature 1829014WL008224 Rajesh Gawature 00048 BKID0009626 1500 1500 Processed 15/06/2023 A165230212028 RAJESH SHAMRAO GAVTORE BANK OF INDIA(508505)
380 SINDEWAHI MH-29-014-044-001/203
(WAKAL) 		1829014000NRG24120620230158227 12/06/2023 Surekha S Suryavanshi 1829014WL008224 Surekha S Suryavanshi 00048 BKID0009626 780 780 Processed 15/06/2023 A165230212024 Master SUJAL SURESH SURYAVANSHI BANK OF MAHARASHTRA(607387)
381 SINDEWAHI MH-29-014-044-001/211
(WAKAL) 		1829014000NRG24120620230158235 12/06/2023 Sundra Shende 1829014WL008224 Sundra Shende 00048 BKID0009626 930 930 Processed 15/06/2023 A165230212251 Mrs. SUNDHARA BHASKAR SHENDE BANK OF MAHARASHTRA(607387)
382 SINDEWAHI MH-29-014-044-001/219
(WAKAL) 		1829014000NRG24120620230158237 12/06/2023 Dyaneshvar Jairam Gavture 1829014WL008224 Dyaneshvar Jairam Gavture 00048 BKID0009626 1314 1314 Processed 15/06/2023 A165230212309 DNYANESHWAR JAIRAM GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
383 SINDEWAHI MH-29-014-044-001/219
(WAKAL) 		1829014000NRG24120620230158238 12/06/2023 mangala 1829014WL008224 mangala 00048 BKID0009626 1314 1314 Processed 15/06/2023 A165230212308 MANGALA DNYANESHWAR GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
384 SINDEWAHI MH-29-014-044-001/23
(WAKAL) 		1829014000NRG24120620230158240 12/06/2023 Archna Shende 1829014WL008224 Archna Shende 00048 BKID0009626 1446 1446 Processed 15/06/2023 A165230212032 Miss. GAURI RAMBHAU SHENDE BANK OF MAHARASHTRA(607387)
385 SINDEWAHI MH-29-014-044-001/23
(WAKAL) 		1829014000NRG24120620230158239 12/06/2023 Rambhau 1829014WL008224 Rambhau 00048 BKID0009626 1446 1446 Processed 15/06/2023 A165230212196 Master RITESH RAMBHAU SHENDE BANK OF MAHARASHTRA(607387)
386 SINDEWAHI MH-29-014-044-001/29
(WAKAL) 		1829014000NRG24120620230158243 12/06/2023 manjusha chahande 1829014WL008224 manjusha chahande 00048 BKID0009626 966 966 Processed 15/06/2023 A165230212197 SANDIP PARSHURAM CHAHANDE BANK OF INDIA(508505)
387 SINDEWAHI MH-29-014-044-001/31
(WAKAL) 		1829014000NRG24120620230158245 12/06/2023 Kusum R.Bhendare 1829014WL008224 Kusum R.Bhendare 00048 BKID0009626 960 960 Processed 15/06/2023 A165230212008 KUSUM RAMA BHENDARE BANK OF INDIA(508505)
388 SINDEWAHI MH-29-014-044-001/32
(WAKAL) 		1829014000NRG24120620230158246 12/06/2023 Durga Sonkar 1829014WL008224 Durga Sonkar 00048 BKID0009626 1032 1032 Processed 15/06/2023 A165230212199 Mrs. DURGA DILIP SONAKAR BANK OF MAHARASHTRA(607387)
389 SINDEWAHI MH-29-014-044-001/33
(WAKAL) 		1829014000NRG24120620230158247 12/06/2023 Roshan Shankar Panchabhai 1829014WL008224 Roshan Shankar Panchabhai 00048 BKID0009626 756 756 Processed 15/06/2023 A165230212195 ROSHAN SHANKAR PANCHBHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
390 SINDEWAHI MH-29-014-044-001/34
(WAKAL) 		1829014000NRG24120620230158250 12/06/2023 NARAYAN N SURYAWANSHI 1829014WL008224 NARAYAN N SURYAWANSHI 00048 BKID0009626 1512 1512 Processed 15/06/2023 A165230212188 NARAYAN NAMDEV SURYAVANSHI BANK OF INDIA(508505)
391 SINDEWAHI MH-29-014-044-001/342613
(WAKAL) 		1829014000NRG24120620230158253 12/06/2023 Jivankala Kotrnge 1829014WL008224 Jivankala Kotrnge 00048 BKID0009626 1098 1098 Processed 15/06/2023 A165230212184 JIVANKALA JIVAN KOTRANGE BANK OF INDIA(508505)
392 SINDEWAHI MH-29-014-044-001/342622
(WAKAL) 		1829014000NRG24120620230158255 12/06/2023 RIYANKA RAMESH MESHRAM 1829014WL008224 RIYANKA RAMESH MESHRAM 00048 BKID0009626 960 960 Processed 15/06/2023 A165230212058 PRIYANKA RAMESH MESHRAM BANK OF INDIA(508505)
393 SINDEWAHI MH-29-014-044-001/342626
(WAKAL) 		1829014000NRG24120620230158257 12/06/2023 gita shende 1829014WL008224 gita shende 00048 BKID0009626 954 954 Processed 15/06/2023 A165230212059 GITA SUKHDEO SHENDE BANK OF INDIA(508505)
394 SINDEWAHI MH-29-014-044-001/342642
(WAKAL) 		1829014000NRG24120620230158263 12/06/2023 AAKANKSHA SANDIP SONKAR 1829014WL008224 AAKANKSHA SANDIP SONKAR 00048 BKID0009626 912 912 Processed 15/06/2023 A165230211833 AAKANKSHA SANDIP SONKAR BANK OF INDIA(508505)
395 SINDEWAHI MH-29-014-044-001/342642
(WAKAL) 		1829014000NRG24120620230158262 12/06/2023 SANDIP MADHUKAR SONKAR 1829014WL008224 SANDIP MADHUKAR SONKAR 00048 BKID0009626 912 912 Processed 15/06/2023 A165230212266 SANDIP MADHUKAR SONKAR BANK OF INDIA(508505)
396 SINDEWAHI MH-29-014-044-001/342659
(WAKAL) 		1829014000NRG24120620230158276 12/06/2023 MAHADEO RAMDAS BHENDARE 1829014WL008224 MAHADEO RAMDAS BHENDARE 00048 BKID0009626 1314 1314 Processed 15/06/2023 A165230212307 MAHADEO RAMDAS BHENDARE BANK OF INDIA(508505)
397 SINDEWAHI MH-29-014-044-001/342668
(WAKAL) 		1829014000NRG24120620230158282 12/06/2023 Ashok Ramaji Panchabhai 1829014WL008224 Ashok Ramaji Panchabhai 00048 BKID0009626 852 852 Processed 15/06/2023 A165230212315 ASHOK RAMAJI PANCHBHAI BANK OF INDIA(508505)
398 SINDEWAHI MH-29-014-044-001/342670
(WAKAL) 		1829014000NRG24120620230158285 12/06/2023 BHAWANA KUMAR BORKAR 1829014WL008224 BHAWANA KUMAR BORKAR 00048 BKID0009626 525 525 Processed 15/06/2023 A165230211829 BHAVANA KUMAR BORKAR BANK OF INDIA(508505)
399 SINDEWAHI MH-29-014-044-001/342672
(WAKAL) 		1829014000NRG24120620230158286 12/06/2023 UTTAM PARSARAM NAGDEWATE 1829014WL008224 UTTAM PARSARAM NAGDEWATE 00048 BKID0009626 170 170 Processed 15/06/2023 A165230211830 UTTAM PARASRAM NAGDEVATE BANK OF INDIA(508505)
400 SINDEWAHI MH-29-014-044-001/342673
(WAKAL) 		1829014000NRG24120620230158288 12/06/2023 ARVIND RAMA PANCHABHAI 1829014WL008224 ARVIND RAMA PANCHABHAI 00048 BKID0009626 882 882 Processed 15/06/2023 A165230211832 ARVIND RAMA PANCHBHAI BANK OF INDIA(508505)
401 SINDEWAHI MH-29-014-044-001/342680
(WAKAL) 		1829014000NRG24120620230158292 12/06/2023 JOTSANA HIVRAJ CHIMALWAR 1829014WL008224 JOTSANA HIVRAJ CHIMALWAR 00048 BKID0009626 1026 1026 Processed 15/06/2023 A165230212321 JOTSANA HIVRAJ CHIMALWAR BANK OF INDIA(508505)
402 SINDEWAHI MH-29-014-044-001/342686
(WAKAL) 		1829014000NRG24120620230158296 12/06/2023 ASHWINA VINOD KOTRANGE 1829014WL008224 ASHWINA VINOD KOTRANGE 00048 BKID0009626 948 948 Processed 15/06/2023 A165230212322 ASHWINA VINOD KOTRANGE BANK OF INDIA(508505)
403 SINDEWAHI MH-29-014-044-001/342687
(WAKAL) 		1829014000NRG24120620230158297 12/06/2023 SHAILESH KARTIKDAS PANCHBHAI 1829014WL008224 SHAILESH KARTIKDAS PANCHBHAI 00048 BKID0009626 1242 1242 Processed 15/06/2023 A165230212316 SHAILESH KARTIKDAS PANCHBHAI BANK OF INDIA(508505)
404 SINDEWAHI MH-29-014-044-001/342689
(WAKAL) 		1829014000NRG24120620230158298 12/06/2023 NIRMALA ATMARAM MANDALE 1829014WL008224 NIRMALA ATMARAM MANDALE 00048 BKID0009626 1446 1446 Processed 15/06/2023 A165230212318 NIRMALA ATAMARAM MANDALE BANK OF INDIA(508505)
405 SINDEWAHI MH-29-014-044-001/342690
(WAKAL) 		1829014000NRG24120620230158299 12/06/2023 SHARAD DONUJI GAOTURE 1829014WL008224 SHARAD DONUJI GAOTURE 00048 BKID0009626 1002 1002 Processed 15/06/2023 A165230212259 SHARAD DONUJI GAOTURE BANK OF INDIA(508505)
406 SINDEWAHI MH-29-014-044-001/342690
(WAKAL) 		1829014000NRG24120620230158300 12/06/2023 SHITAL SHARAD GAVATURE 1829014WL008224 SHITAL SHARAD GAVATURE 00048 BKID0009626 1002 1002 Processed 15/06/2023 A165230212319 SHITAL SHARAD GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
407 SINDEWAHI MH-29-014-044-001/342695
(WAKAL) 		1829014000NRG24120620230158302 12/06/2023 SUNITA YOGESH SATTARWAR 1829014WL008224 SUNITA YOGESH SATTARWAR 00048 BKID0009626 1098 1098 Processed 15/06/2023 A165230212262 SUNITA YOGESH SATTARWAR BANK OF INDIA(508505)
408 SINDEWAHI MH-29-014-044-001/342711
(WAKAL) 		1829014000NRG24120620230158307 12/06/2023 KAVITA WAMAN KOKODE 1829014WL008224 KAVITA WAMAN KOKODE 00048 BKID0009626 1014 1014 Processed 15/06/2023 A165230212313 KAVITA WAMAN KOKODE BANK OF INDIA(508505)
409 SINDEWAHI MH-29-014-044-001/342724
(WAKAL) 		1829014000NRG24120620230158312 12/06/2023 SHUBHANGI SANTOSH KOTRANGE 1829014WL008224 SHUBHANGI SANTOSH KOTRANGE 00048 BKID0009626 948 948 Processed 15/06/2023 A165230212303 SHUBHANGI SANTOSH KOTRANGE BANK OF INDIA(508505)
410 SINDEWAHI MH-29-014-044-001/342736
(WAKAL) 		1829014000NRG24120620230158317 12/06/2023 RADHIKA SHRIKRUSHNA BHENDARE 1829014WL008224 RADHIKA SHRIKRUSHNA BHENDARE 00048 BKID0009626 948 948 Processed 15/06/2023 A165230212320 RADHIKA SHRIKRUSHNA BHENDARE BANK OF INDIA(508505)
411 SINDEWAHI MH-29-014-044-001/342736
(WAKAL) 		1829014000NRG24120620230158316 12/06/2023 SHRIKRUSHNA SAMBHAJI BHENDARE 1829014WL008224 SHRIKRUSHNA SAMBHAJI BHENDARE 00048 BKID0009626 948 948 Processed 15/06/2023 A165230212317 SHRIKRUSHNA SAMBHAJI BHENDARE BANK OF INDIA(508505)
412 SINDEWAHI MH-29-014-044-001/342742
(WAKAL) 		1829014000NRG24120620230158322 12/06/2023 Suresh BARKIJK MESHRAM 1829014WL008224 Suresh BARKIJK MESHRAM 00048 BKID0009626 845 845 Processed 15/06/2023 A165230211828 SURESH BARKIJI MESHRAM BANK OF INDIA(508505)
413 SINDEWAHI MH-29-014-044-001/4
(WAKAL) 		1829014000NRG24120620230158329 12/06/2023 Rekha Sonkar 1829014WL008224 Rekha Sonkar 00048 BKID0009626 924 924 Processed 15/06/2023 A165230212255 Mrs. REKHA DAMODHAR SONKAR BANK OF MAHARASHTRA(607387)
414 SINDEWAHI MH-29-014-044-001/48
(WAKAL) 		1829014000NRG24120620230158332 12/06/2023 Jyoti Nagdeote 1829014WL008224 Jyoti Nagdeote 00048 BKID0009626 680 680 Processed 15/06/2023 A165230212181 JYOTI YADAV NAGDEVATE BANK OF INDIA(508505)
415 SINDEWAHI MH-29-014-044-001/48
(WAKAL) 		1829014000NRG24120620230158331 12/06/2023 YADAV RAMCHAND NAGDEVATE 1829014WL008224 YADAV RAMCHAND NAGDEVATE 00048 BKID0009626 850 850 Processed 15/06/2023 A165230212179 YADAV RAMCHANDRA NAGDEVATE BANK OF INDIA(508505)
416 SINDEWAHI MH-29-014-044-001/55
(WAKAL) 		1829014000NRG24120620230158334 12/06/2023 Gita Lengure 1829014WL008224 Gita Lengure 00048 BKID0009626 978 978 Processed 15/06/2023 A165230212304 GITABAI DEVRAO LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 SINDEWAHI MH-29-014-044-001/65
(WAKAL) 		1829014000NRG24120620230158337 12/06/2023 Boudhprkash Ramaji Nagdevte 1829014WL008224 Boudhprkash Ramaji Nagdevte 00048 BKID0009626 924 924 Processed 15/06/2023 A165230211827 BAODHAPRAKASH RAMAJI NAGDEOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
418 SINDEWAHI MH-29-014-044-001/65
(WAKAL) 		1829014000NRG24120620230158338 12/06/2023 pratibha nagdeote 1829014WL008224 pratibha nagdeote 00048 BKID0009626 924 924 Processed 15/06/2023 A165230212027 Mrs. PRATIBHA BAODHAPRAKASH NAGDEOTE BANK OF MAHARASHTRA(607387)
419 SINDEWAHI MH-29-014-044-001/66
(WAKAL) 		1829014000NRG24120620230158339 12/06/2023 Nirmala C.Gedam 1829014WL008224 Nirmala C.Gedam 00048 BKID0009626 984 984 Processed 15/06/2023 A165230212263 NIRMALA CHIRKUTA GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
420 SINDEWAHI MH-29-014-044-001/67
(WAKAL) 		1829014000NRG24120620230158340 12/06/2023 Arun Gunaji Bhendare 1829014WL008224 Arun Gunaji Bhendare 00048 BKID0009626 954 954 Processed 15/06/2023 A165230212243 ARUN GANUJI BHENDARE BANK OF INDIA(508505)
421 SINDEWAHI MH-29-014-044-001/67
(WAKAL) 		1829014000NRG24120620230158341 12/06/2023 Asha Bhendare 1829014WL008224 Asha Bhendare 00048 BKID0009626 954 954 Processed 15/06/2023 A165230212057 ASHA AURN BHENDARE BANK OF INDIA(508505)
422 SINDEWAHI MH-29-014-044-001/71
(WAKAL) 		1829014000NRG24120620230158343 12/06/2023 Sadanand Nagdewate 1829014WL008224 Sadanand Nagdewate 00048 BKID0009626 995 995 Processed 15/06/2023 A165230212187 SADANAND RAMJI NAGDEVATE BANK OF INDIA(508505)
423 SINDEWAHI MH-29-014-044-001/74
(WAKAL) 		1829014000NRG24120620230158346 12/06/2023 suraj 1829014WL008224 suraj 00048 BKID0009626 1524 1524 Processed 15/06/2023 A165230212119 SURAJ YASHWANT MESHRAM BANK OF INDIA(508505)
424 SINDEWAHI MH-29-014-044-001/76
(WAKAL) 		1829014000NRG24120620230158348 12/06/2023 Mangla Chimalwar 1829014WL008224 Mangla Chimalwar 00048 BKID0009626 1098 1098 Processed 15/06/2023 A165230212198 MANGALA SHIVARAJ CHIMALAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
425 SINDEWAHI MH-29-014-044-001/80
(WAKAL) 		1829014000NRG24120620230158352 12/06/2023 Murlidhar Madhao Kannake 1829014WL008224 Murlidhar Madhao Kannake 00048 BKID0009626 984 984 Processed 15/06/2023 A165230212030 MURLTDHAR MADHAV KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
426 SINDEWAHI MH-29-014-044-001/81
(WAKAL) 		1829014000NRG24120620230158354 12/06/2023 RAGHUNATH GANUJI BHENDARE 1829014WL008224 RAGHUNATH GANUJI BHENDARE 00048 BKID0009626 990 990 Processed 15/06/2023 A165230212192 Mr. RAGHUNATH GANU BHENDARE BANK OF MAHARASHTRA(607387)
427 SINDEWAHI MH-29-014-044-001/81
(WAKAL) 		1829014000NRG24120620230158355 12/06/2023 Ranjana 1829014WL008224 Ranjana 00048 BKID0009626 990 990 Processed 15/06/2023 A165230212031 RAGHUNATH GANU BHENDARE BANK OF INDIA(508505)
428 SINDEWAHI MH-29-014-044-001/84
(WAKAL) 		1829014000NRG24120620230158356 12/06/2023 Vanita Gavture 1829014WL008224 Vanita Gavture 00048 BKID0009626 1074 1074 Processed 15/06/2023 A165230211988 VANITA SHRAWAN GAVTORE BANK OF INDIA(508505)
429 SINDEWAHI MH-29-014-044-001/85
(WAKAL) 		1829014000NRG24120620230158358 12/06/2023 Mangala Mandale 1829014WL008224 Mangala Mandale 00048 BKID0009626 990 990 Processed 15/06/2023 A165230212209 Mrs. MANDADE MANGALA SHISHUPAL BANK OF MAHARASHTRA(607387)
430 SINDEWAHI MH-29-014-044-001/97
(WAKAL) 		1829014000NRG24120620230158362 12/06/2023 Sindhu V Borkar 1829014WL008224 Sindhu V Borkar 00048 BKID0009626 924 924 Processed 15/06/2023 A165230212249 Miss. SINDHUBAI VITTHAL BORKAR BANK OF MAHARASHTRA(607387)
431 SINDEWAHI MH-29-014-044-001/97
(WAKAL) 		1829014000NRG24120620230158361 12/06/2023 Vitthal Sitaram Borkar 1829014WL008224 Vitthal Sitaram Borkar 00048 BKID0009626 924 924 Processed 15/06/2023 A165230212250 VITTHAL SITARAM BORKAR BANK OF INDIA(508505)
432 SINDEWAHI MH-29-014-053-001/153
(DONGARGAON(SALOT)) 		1829014000NRG24120620230156979 12/06/2023 CHANDRASHEKHAR RUSHIDEV HANDEKAR 1829014WL008200 CHANDRASHEKHAR RUSHIDEV HANDEKAR 00048 BKID0009626 2058 2058 Processed 15/06/2023 A165230211661 CHANDRASHEKHAR R HANDEKAR UNION BANK OF INDIA(508500)
SubTotal 171153 171153
433 SINDEWAHI MH-29-014-003-001/342502
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162415 12/06/2023 PRIYA SANJAY MURAKUTE 1829014WL008287 PRIYA SANJAY MURAKUTE 00048 BKID0009647 876 876 Processed 15/06/2023 A165230212346 PRIYA SANJAY MURKUTE BANK OF INDIA(508505)
SubTotal 876 876
434 SINDEWAHI MH-29-014-003-001/342414
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162380 12/06/2023 RAMDAS MOTIRAM MANDALE 1829014WL008287 RAMDAS MOTIRAM MANDALE 00051 MAHB0000179 1152 1152 Processed 15/06/2023 A165230211871 Mr. RAMA MOTIRAM MANDADE BANK OF MAHARASHTRA(607387)
435 SINDEWAHI MH-29-014-003-001/342414
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162381 12/06/2023 VANMALA RAMDAS MANDALE 1829014WL008287 VANMALA RAMDAS MANDALE 00051 MAHB0000179 1152 1152 Processed 15/06/2023 A165230211870 Mr. RAMA MOTIRAM MANDADE BANK OF MAHARASHTRA(607387)
436 SINDEWAHI MH-29-014-003-001/342462
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162398 12/06/2023 Premila Udhao Borule 1829014WL008287 Premila Udhao Borule 00051 MAHB0000179 1650 1650 Processed 15/06/2023 A165230211674 PREMILA UDDHAO BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 SINDEWAHI MH-29-014-003-001/342487
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162407 12/06/2023 Kunti Bandu Wasake 1829014WL008287 Kunti Bandu Wasake 00051 MAHB0000179 736 736 Processed 15/06/2023 A165230211647 KUNTI BANDU WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
438 SINDEWAHI MH-29-014-003-001/342492
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162410 12/06/2023 NANDESHWAR DILIP KAPGADE 1829014WL008287 NANDESHWAR DILIP KAPGADE 00051 MAHB0000179 1002 1002 Processed 15/06/2023 A165230211689 Mr. NANDESHWAR DILIP KAPGATE BANK OF MAHARASHTRA(607387)
439 SINDEWAHI MH-29-014-003-001/342556
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162442 12/06/2023 MADHAV DEWAJI GURANULE 1829014WL008287 MADHAV DEWAJI GURANULE 00051 MAHB0000179 996 996 Processed 15/06/2023 A165230211675 Mr. MADHAV DEVAJI GURNULE BANK OF MAHARASHTRA(607387)
440 SINDEWAHI MH-29-014-003-001/342628
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162453 12/06/2023 ASMITA RAJU BANSOD 1829014WL008287 ASMITA RAJU BANSOD 00051 MAHB0000179 810 810 Processed 15/06/2023 A165230211642 Miss. Asmita Raju Bansod BANK OF MAHARASHTRA(607387)
441 SINDEWAHI MH-29-014-003-001/342722
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162472 12/06/2023 TRIVENI DEWANAND MAHADORE 1829014WL008287 TRIVENI DEWANAND MAHADORE 00051 MAHB0000179 1032 1032 Processed 15/06/2023 A165230211638 Mrs. Triveni Dewanand Mahadore BANK OF MAHARASHTRA(607387)
442 SINDEWAHI MH-29-014-030-001/107
(KINHI(Sindewahi)) 		1829014000NRG24120620230158133 12/06/2023 Alka 1829014WL008223 Alka 00051 MAHB0000179 1911 1911 Processed 15/06/2023 A165230211683 Mrs. BHENDALE ALKA DEVIDAS BANK OF MAHARASHTRA(607387)
443 SINDEWAHI MH-29-014-030-001/11
(KINHI(Sindewahi)) 		1829014000NRG24120620230158636 12/06/2023 Baliram Bhendale 1829014WL008232 Baliram Bhendale 00051 MAHB0000179 685 685 Processed 15/06/2023 A165230212331 BALIRAM MUKAJI BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
444 SINDEWAHI MH-29-014-030-001/115
(KINHI(Sindewahi)) 		1829014000NRG24120620230158640 12/06/2023 Haridas 1829014WL008232 Haridas 00051 MAHB0000179 645 645 Processed 15/06/2023 A165230212330 HARIDAS LATARU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 SINDEWAHI MH-29-014-030-001/115
(KINHI(Sindewahi)) 		1829014000NRG24120620230158641 12/06/2023 Jija H Gedam 1829014WL008232 Jija H Gedam 00051 MAHB0000179 645 645 Processed 15/06/2023 A165230211874 Mrs. JIJABAI HARIDAS GEDAM BANK OF MAHARASHTRA(607387)
446 SINDEWAHI MH-29-014-030-001/116
(KINHI(Sindewahi)) 		1829014000NRG24120620230158642 12/06/2023 Motiram Dhondu Gurnule 1829014WL008232 Motiram Dhondu Gurnule 00051 MAHB0000179 655 655 Processed 15/06/2023 A165230211571 Mr. MOTIRAM DHONDU GURNULE BANK OF MAHARASHTRA(607387)
447 SINDEWAHI MH-29-014-030-001/116
(KINHI(Sindewahi)) 		1829014000NRG24120620230158643 12/06/2023 RUPA MOTIRAM GURNULE 1829014WL008232 RUPA MOTIRAM GURNULE 00051 MAHB0000179 655 655 Processed 15/06/2023 A165230211572 Mrs. RUPA MOTIRAM GURNULE BANK OF MAHARASHTRA(607387)
448 SINDEWAHI MH-29-014-030-001/122
(KINHI(Sindewahi)) 		1829014000NRG24120620230158834 12/06/2023 Pandurang l Gedam 1829014WL008234 Pandurang l Gedam 00051 MAHB0000179 1314 1314 Processed 15/06/2023 A165230211666 Mr. PANDURANG LATARU GEDAM BANK OF MAHARASHTRA(607387)
449 SINDEWAHI MH-29-014-030-001/122
(KINHI(Sindewahi)) 		1829014000NRG24120620230158835 12/06/2023 Rukhama Gedam 1829014WL008234 Rukhama Gedam 00051 MAHB0000179 1314 1314 Processed 15/06/2023 A165230211667 Mr. PANDURANG LATARU GEDAM BANK OF MAHARASHTRA(607387)
450 SINDEWAHI MH-29-014-030-001/129
(KINHI(Sindewahi)) 		1829014000NRG24120620230158650 12/06/2023 Anita V Marbhate 1829014WL008232 Anita V Marbhate 00051 MAHB0000179 710 710 Processed 15/06/2023 A165230211665 ANITA VISHWANATH MARBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
451 SINDEWAHI MH-29-014-030-001/129
(KINHI(Sindewahi)) 		1829014000NRG24120620230158649 12/06/2023 Vishwanth Marbhate 1829014WL008232 Vishwanth Marbhate 00051 MAHB0000179 710 710 Processed 15/06/2023 A165230211670 Mr. VISHWANATH TUKDU MARBATE BANK OF MAHARASHTRA(607387)
452 SINDEWAHI MH-29-014-030-001/13
(KINHI(Sindewahi)) 		1829014000NRG24120620230158652 12/06/2023 Shalu Meshram 1829014WL008232 Shalu Meshram 00051 MAHB0000179 690 690 Processed 15/06/2023 A165230211573 Mrs. SHALU CHINDUJI MESHRAM BANK OF MAHARASHTRA(607387)
453 SINDEWAHI MH-29-014-030-001/130
(KINHI(Sindewahi)) 		1829014000NRG24120620230158653 12/06/2023 MAHENDRA LANGADU MESHRAM 1829014WL008232 MAHENDRA LANGADU MESHRAM 00051 MAHB0000179 670 670 Processed 15/06/2023 A165230211591 MAHENDRA LANGADU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
454 SINDEWAHI MH-29-014-030-001/132
(KINHI(Sindewahi)) 		1829014000NRG24120620230158655 12/06/2023 PARSHURAM ABAJI BHENDALE 1829014WL008232 PARSHURAM ABAJI BHENDALE 00051 MAHB0000179 690 690 Processed 15/06/2023 A165230211577 Mr. PARSHURAM ABAJI BHENDALE BANK OF MAHARASHTRA(607387)
455 SINDEWAHI MH-29-014-030-001/133
(KINHI(Sindewahi)) 		1829014000NRG24120620230158658 12/06/2023 Nirmala Mandade 1829014WL008232 Nirmala Mandade 00051 MAHB0000179 685 685 Processed 15/06/2023 A165230211619 Mrs. NIRMALA RAMBHAU MANDADE BANK OF MAHARASHTRA(607387)
456 SINDEWAHI MH-29-014-030-001/135
(KINHI(Sindewahi)) 		1829014000NRG24120620230158661 12/06/2023 Rekha Ade 1829014WL008232 Rekha Ade 00051 MAHB0000179 680 680 Processed 15/06/2023 A165230211885 Mrs. REKHA DIPAK ADE BANK OF MAHARASHTRA(607387)
457 SINDEWAHI MH-29-014-030-001/136
(KINHI(Sindewahi)) 		1829014000NRG24120620230158836 12/06/2023 TUKARAM BHIKA MARBHATE 1829014WL008234 TUKARAM BHIKA MARBHATE 00051 MAHB0000179 1302 1302 Processed 15/06/2023 A165230211615 Mr. TUKARAM BHIDA MARBHAVE BANK OF MAHARASHTRA(607387)
458 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24120620230158664 12/06/2023 DHANRAJ LAXMAN BHENDARE 1829014WL008232 DHANRAJ LAXMAN BHENDARE 00051 MAHB0000179 730 730 Processed 15/06/2023 A165230211580 Mr. DHANRAJ LAXMAN BHENDALE BANK OF MAHARASHTRA(607387)
459 SINDEWAHI MH-29-014-030-001/141
(KINHI(Sindewahi)) 		1829014000NRG24120620230158665 12/06/2023 Pallavi Karpate 1829014WL008232 Pallavi Karpate 00051 MAHB0000179 735 735 Processed 15/06/2023 A165230211583 Mr. PALLAVI SUNIL KARPATE BANK OF MAHARASHTRA(607387)
460 SINDEWAHI MH-29-014-030-001/145
(KINHI(Sindewahi)) 		1829014000NRG24120620230158666 12/06/2023 Parshuram D Yerme 1829014WL008232 Parshuram D Yerme 00051 MAHB0000179 725 725 Processed 15/06/2023 A165230211588 Mr. PARASRAM DHONU YERME BANK OF MAHARASHTRA(607387)
461 SINDEWAHI MH-29-014-030-001/158
(KINHI(Sindewahi)) 		1829014000NRG24120620230158672 12/06/2023 Alka Sudhakar Bhendale 1829014WL008232 Alka Sudhakar Bhendale 00051 MAHB0000179 730 730 Processed 15/06/2023 A165230211673 ALLKA SUDHAKAR BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
462 SINDEWAHI MH-29-014-030-001/162
(KINHI(Sindewahi)) 		1829014000NRG24120620230158674 12/06/2023 RAMCHANDRA SADASHIV GURNULE 1829014WL008232 RAMCHANDRA SADASHIV GURNULE 00051 MAHB0000179 640 640 Processed 15/06/2023 A165230211589 Mr. RAMCHANDRA SADASHIO GURNULE BANK OF MAHARASHTRA(607387)
463 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24120620230158677 12/06/2023 SAINATH SURESH POWANKAR 1829014WL008232 SAINATH SURESH POWANKAR 00051 MAHB0000179 660 660 Processed 15/06/2023 A165230211585 Master SAINATH SURESH POHANKAR BANK OF MAHARASHTRA(607387)
464 SINDEWAHI MH-29-014-030-001/174
(KINHI(Sindewahi)) 		1829014000NRG24120620230158680 12/06/2023 Punaji Bhendale 1829014WL008232 Punaji Bhendale 00051 MAHB0000179 680 680 Processed 15/06/2023 A165230212037 Mr. PUNAJI GOVINDA BHENDALE BANK OF MAHARASHTRA(607387)
465 SINDEWAHI MH-29-014-030-001/176
(KINHI(Sindewahi)) 		1829014000NRG24120620230158136 12/06/2023 Archana K Bhendale 1829014WL008223 Archana K Bhendale 00051 MAHB0000179 1911 1911 Processed 15/06/2023 A165230212049 Mr. KANOBA PATWALU BHENDARE BANK OF MAHARASHTRA(607387)
466 SINDEWAHI MH-29-014-030-001/176
(KINHI(Sindewahi)) 		1829014000NRG24120620230158682 12/06/2023 SHIWANI KANOBA BHENDALE 1829014WL008232 SHIWANI KANOBA BHENDALE 00051 MAHB0000179 755 755 Processed 15/06/2023 A165230212323 Mrs. SHIVANI KANHOBA BHEDARE BANK OF MAHARASHTRA(607387)
467 SINDEWAHI MH-29-014-030-001/178
(KINHI(Sindewahi)) 		1829014000NRG24120620230158838 12/06/2023 KHUSHAL NANAJI LONBALE 1829014WL008234 KHUSHAL NANAJI LONBALE 00051 MAHB0000179 1290 1290 Processed 15/06/2023 A165230211584 Mr. KHUSHAL NANAJI LONBALE BANK OF MAHARASHTRA(607387)
468 SINDEWAHI MH-29-014-030-001/179
(KINHI(Sindewahi)) 		1829014000NRG24120620230158684 12/06/2023 Ashok Bhendale 1829014WL008232 Ashok Bhendale 00051 MAHB0000179 730 730 Processed 15/06/2023 A165230211617 Mr. ASHOK SHRAWAN BHENDALE BANK OF MAHARASHTRA(607387)
469 SINDEWAHI MH-29-014-030-001/180
(KINHI(Sindewahi)) 		1829014000NRG24120620230158687 12/06/2023 Soni Dipak Bhendale 1829014WL008232 Soni Dipak Bhendale 00051 MAHB0000179 680 680 Processed 15/06/2023 A165230211649 SONI MAHADEO WADHAI BANK OF INDIA(508505)
470 SINDEWAHI MH-29-014-030-001/189
(KINHI(Sindewahi)) 		1829014000NRG24120620230158694 12/06/2023 RENUKA SUNIL BHENDALE 1829014WL008232 RENUKA SUNIL BHENDALE 00051 MAHB0000179 725 725 Processed 15/06/2023 A165230211676 Mrs. RENUKA SUNIL BHENDALE BANK OF MAHARASHTRA(607387)
471 SINDEWAHI MH-29-014-030-001/191
(KINHI(Sindewahi)) 		1829014000NRG24120620230158696 12/06/2023 SONUTAI SUNIL BHENDALE 1829014WL008232 SONUTAI SUNIL BHENDALE 00051 MAHB0000179 695 695 Processed 15/06/2023 A165230211622 Mrs. SONUTAI SUNIL BHENDALE BANK OF MAHARASHTRA(607387)
472 SINDEWAHI MH-29-014-030-001/191
(KINHI(Sindewahi)) 		1829014000NRG24120620230158695 12/06/2023 SUNIL SOMAJI BHENDALE 1829014WL008232 SUNIL SOMAJI BHENDALE 00051 MAHB0000179 695 695 Processed 15/06/2023 A165230211641 Mr. Sunil Somaji Bhendale BANK OF MAHARASHTRA(607387)
473 SINDEWAHI MH-29-014-030-001/2
(KINHI(Sindewahi)) 		1829014000NRG24120620230158699 12/06/2023 Raju Tulshiram Pohankar 1829014WL008232 Raju Tulshiram Pohankar 00051 MAHB0000179 620 620 Processed 15/06/2023 A165230211888 Mrs. SHAMLATA RAJU POWANKAR BANK OF MAHARASHTRA(607387)
474 SINDEWAHI MH-29-014-030-001/2
(KINHI(Sindewahi)) 		1829014000NRG24120620230158700 12/06/2023 Shamlata raju Pohankar 1829014WL008232 Shamlata raju Pohankar 00051 MAHB0000179 620 620 Rejected 14/06/2023 A165230211887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 SINDEWAHI MH-29-014-030-001/200
(KINHI(Sindewahi)) 		1829014000NRG24120620230158701 12/06/2023 Waeshali 1829014WL008232 Waeshali 00051 MAHB0000179 715 715 Processed 15/06/2023 A165230211883 Mr. NARENDRA BALAJI BHENDALE BANK OF MAHARASHTRA(607387)
476 SINDEWAHI MH-29-014-030-001/203
(KINHI(Sindewahi)) 		1829014000NRG24120620230158702 12/06/2023 Kiran Bhendale 1829014WL008232 Kiran Bhendale 00051 MAHB0000179 730 730 Processed 15/06/2023 A165230211574 Mrs. KIRAN BANDU BHENDALE BANK OF MAHARASHTRA(607387)
477 SINDEWAHI MH-29-014-030-001/210
(KINHI(Sindewahi)) 		1829014000NRG24120620230158705 12/06/2023 BHIMARAO AABAJI BHENDALE 1829014WL008232 BHIMARAO AABAJI BHENDALE 00051 MAHB0000179 710 710 Processed 15/06/2023 A165230211576 BHIMRAV ABAJI BHENDARE BANK OF INDIA(508505)
478 SINDEWAHI MH-29-014-030-001/219
(KINHI(Sindewahi)) 		1829014000NRG24120620230158712 12/06/2023 lata suresh Bhendale 1829014WL008232 lata suresh Bhendale 00051 MAHB0000179 690 690 Rejected 14/06/2023 A165230211570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 SINDEWAHI MH-29-014-030-001/220
(KINHI(Sindewahi)) 		1829014000NRG24120620230158140 12/06/2023 Devangana Subhash Marbhate 1829014WL008223 Devangana Subhash Marbhate 00051 MAHB0000179 1911 1911 Processed 15/06/2023 A165230211881 DEVANGAN SUBHASH MARBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
480 SINDEWAHI MH-29-014-030-001/221
(KINHI(Sindewahi)) 		1829014000NRG24120620230158843 12/06/2023 RAKSHAN Chindhu Gedam 1829014WL008234 RAKSHAN Chindhu Gedam 00051 MAHB0000179 1248 1248 Processed 15/06/2023 A165230211575 Mr. RAKSHAN CHINDHU GEDAM BANK OF MAHARASHTRA(607387)
481 SINDEWAHI MH-29-014-030-001/233
(KINHI(Sindewahi)) 		1829014000NRG24120620230158714 12/06/2023 komal s choudhari 1829014WL008232 komal s choudhari 00051 MAHB0000179 725 725 Processed 15/06/2023 A165230211607 KOMAL SURESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
482 SINDEWAHI MH-29-014-030-001/233
(KINHI(Sindewahi)) 		1829014000NRG24120620230158713 12/06/2023 Suresh Dewarav Choudhari 1829014WL008232 Suresh Dewarav Choudhari 00051 MAHB0000179 435 435 Processed 15/06/2023 A165230211567 Mr. SURESH DEORAO CHOUDHARY BANK OF MAHARASHTRA(607387)
483 SINDEWAHI MH-29-014-030-001/235
(KINHI(Sindewahi)) 		1829014000NRG24120620230158715 12/06/2023 Sital M Mohurle 1829014WL008232 Sital M Mohurle 00051 MAHB0000179 148 148 Processed 15/06/2023 A165230211594 Mrs. SHITAL MOHAN MOHURLE BANK OF MAHARASHTRA(607387)
484 SINDEWAHI MH-29-014-030-001/24
(KINHI(Sindewahi)) 		1829014000NRG24120620230158716 12/06/2023 anusaya Kashinath marbhate 1829014WL008232 anusaya Kashinath marbhate 00051 MAHB0000179 640 640 Processed 15/06/2023 A165230211886 Mrs. ANUSAYA KASHINATH MARBHATE BANK OF MAHARASHTRA(607387)
485 SINDEWAHI MH-29-014-030-001/24
(KINHI(Sindewahi)) 		1829014000NRG24120620230158717 12/06/2023 Kashinath Bukadu Marbhate 1829014WL008232 Kashinath Bukadu Marbhate 00051 MAHB0000179 640 640 Processed 15/06/2023 A165230211592 Mr. KASHINATH TUKDUJI MARBHATE BANK OF MAHARASHTRA(607387)
486 SINDEWAHI MH-29-014-030-001/242
(KINHI(Sindewahi)) 		1829014000NRG24120620230158719 12/06/2023 Darshana Aade 1829014WL008232 Darshana Aade 00051 MAHB0000179 690 690 Rejected 14/06/2023 A165230211882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 SINDEWAHI MH-29-014-030-001/246
(KINHI(Sindewahi)) 		1829014000NRG24120620230158846 12/06/2023 Devidas Marbhate 1829014WL008234 Devidas Marbhate 00051 MAHB0000179 1302 1302 Processed 15/06/2023 A165230211582 Mr. DEVIDAS TUKARAM MARBHATE BANK OF MAHARASHTRA(607387)
488 SINDEWAHI MH-29-014-030-001/247
(KINHI(Sindewahi)) 		1829014000NRG24120620230158721 12/06/2023 Shima Sanjay Gedam 1829014WL008232 Shima Sanjay Gedam 00051 MAHB0000179 645 645 Processed 15/06/2023 A165230211569 Mr. SANJAY CHINTU GEDAM BANK OF MAHARASHTRA(607387)
489 SINDEWAHI MH-29-014-030-001/25
(KINHI(Sindewahi)) 		1829014000NRG24120620230158848 12/06/2023 RAMESH RAHESHWAR SHENDE 1829014WL008234 RAMESH RAHESHWAR SHENDE 00051 MAHB0000179 1290 1290 Processed 15/06/2023 A165230211595 Mr. RAMESH RAJESHWAR SHENDE BANK OF MAHARASHTRA(607387)
490 SINDEWAHI MH-29-014-030-001/261
(KINHI(Sindewahi)) 		1829014000NRG24120620230158729 12/06/2023 SHALU RAVINDRA GURNULE 1829014WL008232 SHALU RAVINDRA GURNULE 00051 MAHB0000179 528 528 Processed 15/06/2023 A165230211600 Mrs. SHALU RAVINDRA GURNULE BANK OF MAHARASHTRA(607387)
491 SINDEWAHI MH-29-014-030-001/267
(KINHI(Sindewahi)) 		1829014000NRG24120620230158731 12/06/2023 DEWATA MANOJ POWANKAR 1829014WL008232 DEWATA MANOJ POWANKAR 00051 MAHB0000179 496 496 Processed 15/06/2023 A165230211636 Mrs. DEVATA MANOJ POVANKAR BANK OF MAHARASHTRA(607387)
492 SINDEWAHI MH-29-014-030-001/277
(KINHI(Sindewahi)) 		1829014000NRG24120620230158733 12/06/2023 REKHA SHANKAR GURNULE 1829014WL008232 REKHA SHANKAR GURNULE 00051 MAHB0000179 725 725 Processed 15/06/2023 A165230211875 Mrs. REKHA SHANKAR GURNULE BANK OF MAHARASHTRA(607387)
493 SINDEWAHI MH-29-014-030-001/280
(KINHI(Sindewahi)) 		1829014000NRG24120620230158736 12/06/2023 MANGALA VITHOBA ALE 1829014WL008232 MANGALA VITHOBA ALE 00051 MAHB0000179 660 660 Processed 15/06/2023 A165230212296 Mrs. MANGALA VINOBA AADE BANK OF MAHARASHTRA(607387)
494 SINDEWAHI MH-29-014-030-001/290
(KINHI(Sindewahi)) 		1829014000NRG24120620230158738 12/06/2023 Pramod Someshwar Bhendale 1829014WL008232 Pramod Someshwar Bhendale 00051 MAHB0000179 755 755 Processed 15/06/2023 A165230211587 Mr. PRAMOD SOMESHWAR BHENDALE BANK OF MAHARASHTRA(607387)
495 SINDEWAHI MH-29-014-030-001/301
(KINHI(Sindewahi)) 		1829014000NRG24120620230158742 12/06/2023 Panchafula Jivandas Mahadore 1829014WL008232 Panchafula Jivandas Mahadore 00051 MAHB0000179 512 512 Processed 15/06/2023 A165230211590 Mrs. PANCHAFULA JIVANDAS MAHADORE BANK OF MAHARASHTRA(607387)
496 SINDEWAHI MH-29-014-030-001/302
(KINHI(Sindewahi)) 		1829014000NRG24120620230158743 12/06/2023 Vina Baburao Tikale 1829014WL008232 Vina Baburao Tikale 00051 MAHB0000179 690 690 Processed 15/06/2023 A165230211606 Mrs. VINA RAVINDRA TIKALE BANK OF MAHARASHTRA(607387)
497 SINDEWAHI MH-29-014-030-001/33
(KINHI(Sindewahi)) 		1829014000NRG24120620230158745 12/06/2023 SHOBHA NILKANTH KODAPE 1829014WL008232 SHOBHA NILKANTH KODAPE 00051 MAHB0000179 715 715 Processed 15/06/2023 A165230211878 Mrs. SHOBHA NILKANTH KODAPE BANK OF MAHARASHTRA(607387)
498 SINDEWAHI MH-29-014-030-001/347899
(KINHI(Sindewahi)) 		1829014000NRG24120620230158746 12/06/2023 KOMAL NAVNATH GURNULE 1829014WL008232 KOMAL NAVNATH GURNULE 00051 MAHB0000179 675 675 Processed 15/06/2023 A165230211599 Mrs. KOMAL NAVNATH GURNULE BANK OF MAHARASHTRA(607387)
499 SINDEWAHI MH-29-014-030-001/38
(KINHI(Sindewahi)) 		1829014000NRG24120620230158851 12/06/2023 Waman Tikle 1829014WL008234 Waman Tikle 00051 MAHB0000179 1230 1230 Processed 15/06/2023 A165230212214 Mr. WAMAN SHIVRAM TIKLE BANK OF MAHARASHTRA(607387)
500 SINDEWAHI MH-29-014-030-001/52
(KINHI(Sindewahi)) 		1829014000NRG24120620230158756 12/06/2023 RAMESH RAJESHWAR ADE 1829014WL008232 RAMESH RAJESHWAR ADE 00051 MAHB0000179 655 655 Processed 15/06/2023 A165230211581 Mr. RAMESH RAJESHWAR ADE BANK OF MAHARASHTRA(607387)
501 SINDEWAHI MH-29-014-030-001/56
(KINHI(Sindewahi)) 		1829014000NRG24120620230158759 12/06/2023 Mamata Vinayak Marbhate 1829014WL008232 Mamata Vinayak Marbhate 00051 MAHB0000179 695 695 Processed 15/06/2023 A165230212038 Mr. VINAYAK KACHARU MARBATE BANK OF MAHARASHTRA(607387)
502 SINDEWAHI MH-29-014-030-001/56
(KINHI(Sindewahi)) 		1829014000NRG24120620230158758 12/06/2023 Vinayak Kachru Marbhate 1829014WL008232 Vinayak Kachru Marbhate 00051 MAHB0000179 695 695 Processed 15/06/2023 A165230212211 Mr. VINAYAK KACHARU MARBATE BANK OF MAHARASHTRA(607387)
503 SINDEWAHI MH-29-014-030-001/58
(KINHI(Sindewahi)) 		1829014000NRG24120620230158761 12/06/2023 Premila Nagapure 1829014WL008232 Premila Nagapure 00051 MAHB0000179 645 645 Processed 15/06/2023 A165230212163 Mrs. PREMILA MUKHARU NAGPURE BANK OF MAHARASHTRA(607387)
504 SINDEWAHI MH-29-014-030-001/6
(KINHI(Sindewahi)) 		1829014000NRG24120620230158764 12/06/2023 Asha A Vethe 1829014WL008232 Asha A Vethe 00051 MAHB0000179 715 715 Processed 15/06/2023 A165230211614 Mrs. ASHA ASHOK WETHE BANK OF MAHARASHTRA(607387)
505 SINDEWAHI MH-29-014-030-001/60
(KINHI(Sindewahi)) 		1829014000NRG24120620230158766 12/06/2023 Dasarth Bapuji Gedam 1829014WL008232 Dasarth Bapuji Gedam 00051 MAHB0000179 745 745 Processed 15/06/2023 A165230211663 DASHARATH BAPUJI GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 SINDEWAHI MH-29-014-030-001/60
(KINHI(Sindewahi)) 		1829014000NRG24120620230158767 12/06/2023 Kalpana Gedam 1829014WL008232 Kalpana Gedam 00051 MAHB0000179 745 745 Processed 15/06/2023 A165230211664 Mr. DASHRATH BAPUJI GEDAM BANK OF MAHARASHTRA(607387)
507 SINDEWAHI MH-29-014-030-001/61
(KINHI(Sindewahi)) 		1829014000NRG24120620230158854 12/06/2023 Anusaya 1829014WL008234 Anusaya 00051 MAHB0000179 1248 1248 Processed 15/06/2023 A165230211618 Mrs. ANUSAYA CHINDHU GEDAM BANK OF MAHARASHTRA(607387)
508 SINDEWAHI MH-29-014-030-001/61
(KINHI(Sindewahi)) 		1829014000NRG24120620230158853 12/06/2023 Chindu Gedam 1829014WL008234 Chindu Gedam 00051 MAHB0000179 1248 1248 Processed 15/06/2023 A165230211678 Mr. CHINDU BUDHA GEDAM BANK OF MAHARASHTRA(607387)
509 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24120620230158774 12/06/2023 Suraj Bhaskar Gedam 1829014WL008232 Suraj Bhaskar Gedam 00051 MAHB0000179 417 417 Processed 15/06/2023 A165230211656 SURAJ BHASKAR GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 SINDEWAHI MH-29-014-030-001/67
(KINHI(Sindewahi)) 		1829014000NRG24120620230158856 12/06/2023 Pankaj Suresh Pendam 1829014WL008234 Pankaj Suresh Pendam 00051 MAHB0000179 410 410 Processed 15/06/2023 A165230211652 Mr. Pankaj Suresh Pendam BANK OF MAHARASHTRA(607387)
511 SINDEWAHI MH-29-014-030-001/67
(KINHI(Sindewahi)) 		1829014000NRG24120620230158775 12/06/2023 Vanita Suresh Pendam 1829014WL008232 Vanita Suresh Pendam 00051 MAHB0000179 660 660 Processed 15/06/2023 A165230211651 VANITA SURESH PENDAM UNION BANK OF INDIA(508500)
512 SINDEWAHI MH-29-014-030-001/69
(KINHI(Sindewahi)) 		1829014000NRG24120620230158145 12/06/2023 Ananda R Gedam 1829014WL008223 Ananda R Gedam 00051 MAHB0000179 1911 1911 Processed 15/06/2023 A165230211679 Mr. RAMDAS DHADU GEDAM BANK OF MAHARASHTRA(607387)
513 SINDEWAHI MH-29-014-030-001/74
(KINHI(Sindewahi)) 		1829014000NRG24120620230158779 12/06/2023 SAVITA SUNIL PENDAM 1829014WL008232 SAVITA SUNIL PENDAM 00051 MAHB0000179 552 552 Processed 15/06/2023 A165230211877 Mrs. SAVITA SUNIL PENDAM BANK OF MAHARASHTRA(607387)
514 SINDEWAHI MH-29-014-030-001/77
(KINHI(Sindewahi)) 		1829014000NRG24120620230158781 12/06/2023 Canda D Bhendale 1829014WL008232 Canda D Bhendale 00051 MAHB0000179 715 715 Processed 15/06/2023 A165230211613 MR DILIP BAPUJI BHENDARE STATE BANK OF INDIA(508548)
515 SINDEWAHI MH-29-014-030-001/8
(KINHI(Sindewahi)) 		1829014000NRG24120620230158783 12/06/2023 SARITA SANDIP GEDAM 1829014WL008232 SARITA SANDIP GEDAM 00051 MAHB0000179 645 645 Processed 15/06/2023 A165230211612 Mrs. SARITA SANDIP GEDAM BANK OF MAHARASHTRA(607387)
516 SINDEWAHI MH-29-014-030-001/80
(KINHI(Sindewahi)) 		1829014000NRG24120620230158784 12/06/2023 Manjusha 1829014WL008232 Manjusha 00051 MAHB0000179 725 725 Processed 15/06/2023 A165230211609 MANJUSHA GANESH NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
517 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24120620230158858 12/06/2023 SURESH RAJESHWAR SHENDE 1829014WL008234 SURESH RAJESHWAR SHENDE 00051 MAHB0000179 1314 1314 Processed 15/06/2023 A165230211568 Mr. SURESH RAJESHWAR SHENDE BANK OF MAHARASHTRA(607387)
518 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24120620230158785 12/06/2023 Swapnil Suresh Shende 1829014WL008232 Swapnil Suresh Shende 00051 MAHB0000179 1085 1085 Processed 15/06/2023 A165230211560 SWAPNIL SURESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
519 SINDEWAHI MH-29-014-030-001/86
(KINHI(Sindewahi)) 		1829014000NRG24120620230158786 12/06/2023 Suvarna S Bhendale 1829014WL008232 Suvarna S Bhendale 00051 MAHB0000179 655 655 Rejected 14/06/2023 A165230211610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 SINDEWAHI MH-29-014-030-001/9
(KINHI(Sindewahi)) 		1829014000NRG24120620230158789 12/06/2023 DIPAK YASHWANT BHENDALE 1829014WL008232 DIPAK YASHWANT BHENDALE 00051 MAHB0000179 548 548 Processed 15/06/2023 A165230211561 Mr. DEEPAK YASHWANT BHENDARE BANK OF MAHARASHTRA(607387)
521 SINDEWAHI MH-29-014-030-001/9
(KINHI(Sindewahi)) 		1829014000NRG24120620230158788 12/06/2023 sunanda 1829014WL008232 sunanda 00051 MAHB0000179 685 685 Processed 15/06/2023 A165230211559 Mrs. SUNANDA YASHWANT BHENDARE BANK OF MAHARASHTRA(607387)
522 SINDEWAHI MH-29-014-030-001/92
(KINHI(Sindewahi)) 		1829014000NRG24120620230158791 12/06/2023 Balkrushna 1829014WL008232 Balkrushna 00051 MAHB0000179 690 690 Processed 15/06/2023 A165230212226 Mr. BALKRISHNA MADHAV MANDALE BANK OF MAHARASHTRA(607387)
523 SINDEWAHI MH-29-014-030-001/92
(KINHI(Sindewahi)) 		1829014000NRG24120620230158790 12/06/2023 Shamlata Mandade 1829014WL008232 Shamlata Mandade 00051 MAHB0000179 690 690 Processed 15/06/2023 A165230211611 Mrs. SHAMLATA BALKRUSHNA MANDALE BANK OF MAHARASHTRA(607387)
524 SINDEWAHI MH-29-014-030-001/96
(KINHI(Sindewahi)) 		1829014000NRG24120620230158793 12/06/2023 Nakatu Devaji Bhendare 1829014WL008232 Nakatu Devaji Bhendare 00051 MAHB0000179 655 655 Processed 15/06/2023 A165230211668 Mr. NAKTO DEWAJI BHENDARE BANK OF MAHARASHTRA(607387)
525 SINDEWAHI MH-29-014-030-001/97
(KINHI(Sindewahi)) 		1829014000NRG24120620230158795 12/06/2023 RAJKUMAR UDHAV SIDAM 1829014WL008232 RAJKUMAR UDHAV SIDAM 00051 MAHB0000179 147 147 Processed 15/06/2023 A165230211653 RAJKUMAR UDHAV SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 SINDEWAHI MH-29-014-030-001/97
(KINHI(Sindewahi)) 		1829014000NRG24120620230158794 12/06/2023 Sunita Udhav Shidam 1829014WL008232 Sunita Udhav Shidam 00051 MAHB0000179 588 588 Processed 15/06/2023 A165230212227 Mr. UDHAV DHEKALU SIDAM BANK OF MAHARASHTRA(607387)
527 SINDEWAHI MH-29-014-030-001/98
(KINHI(Sindewahi)) 		1829014000NRG24120620230158797 12/06/2023 Anil Pendam 1829014WL008232 Anil Pendam 00051 MAHB0000179 725 725 Processed 15/06/2023 A165230212130 Mr. ANIL BHAUJI PENDAM BANK OF MAHARASHTRA(607387)
528 SINDEWAHI MH-29-014-030-001/98
(KINHI(Sindewahi)) 		1829014000NRG24120620230158798 12/06/2023 Anita Pendam 1829014WL008232 Anita Pendam 00051 MAHB0000179 725 725 Processed 15/06/2023 A165230211616 Mrs. ANITA ANIL PENDAM BANK OF MAHARASHTRA(607387)
529 SINDEWAHI MH-29-014-031-001/12
(SARADPAR) 		1829014000NRG24120620230157848 12/06/2023 JAYA JAGDISH BHENDARE 1829014WL008220 JAYA JAGDISH BHENDARE 00051 MAHB0000179 1266 1266 Processed 15/06/2023 A165230211562 JAYA JAGDISH BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
530 SINDEWAHI MH-29-014-031-001/329
(SARADPAR) 		1829014000NRG24120620230157940 12/06/2023 VILAS DEVARAO KOTHEWAR 1829014WL008220 VILAS DEVARAO KOTHEWAR 00051 MAHB0000179 1070 1070 Processed 15/06/2023 A165230211949 Mr. VILAS DEVRAO KOTHEWAR BANK OF MAHARASHTRA(607387)
531 SINDEWAHI MH-29-014-031-001/338
(SARADPAR) 		1829014000NRG24120620230157946 12/06/2023 RAVINA SURESH WAGHADE 1829014WL008220 RAVINA SURESH WAGHADE 00051 MAHB0000179 1038 1038 Processed 15/06/2023 A165230211565 Miss. RAVINA SURESH WAGHADE BANK OF MAHARASHTRA(607387)
532 SINDEWAHI MH-29-014-031-001/447
(SARADPAR) 		1829014000NRG24120620230157973 12/06/2023 HIWRAJ RAMDAS GURNULE 1829014WL008220 HIWRAJ RAMDAS GURNULE 00051 MAHB0000179 1248 1248 Processed 15/06/2023 A165230211608 Mr. HIVRAJ RAMDAS GURNULE BANK OF MAHARASHTRA(607387)
533 SINDEWAHI MH-29-014-034-001/332121
(MINGHARI) 		1829014000NRG24120620230160287 12/06/2023 bhaskar Khobragade 1829014WL008264 bhaskar Khobragade 00051 MAHB0000179 768 768 Processed 15/06/2023 A165230211687 Mr. BHASHKAR RUSHI KHOBRAGADE BANK OF MAHARASHTRA(607387)
534 SINDEWAHI MH-29-014-034-001/332721
(MINGHARI) 		1829014000NRG24120620230160390 12/06/2023 Mamata Gurnule 1829014WL008264 Mamata Gurnule 00051 MAHB0000179 516 516 Processed 15/06/2023 A165230211680 MAMATA MEGHSHYAM GURNULE BANK OF INDIA(508505)
535 SINDEWAHI MH-29-014-044-001/106
(WAKAL) 		1829014000NRG24120620230158153 12/06/2023 SAGITA RAMESH SONKAR 1829014WL008224 SAGITA RAMESH SONKAR 00051 MAHB0000179 930 930 Processed 15/06/2023 A165230211633 Mrs. SANGITA RAMESH SONKAR BANK OF MAHARASHTRA(607387)
536 SINDEWAHI MH-29-014-044-001/115
(WAKAL) 		1829014000NRG24120620230158157 12/06/2023 Kalpana L Gurnule 1829014WL008224 Kalpana L Gurnule 00051 MAHB0000179 1002 1002 Processed 15/06/2023 A165230211566 Mrs. KALPANA LAXMAN GURNULE BANK OF MAHARASHTRA(607387)
537 SINDEWAHI MH-29-014-044-001/123
(WAKAL) 		1829014000NRG24120620230158162 12/06/2023 SANGITA SANTOSH MANDADE 1829014WL008224 SANGITA SANTOSH MANDADE 00051 MAHB0000179 978 978 Processed 15/06/2023 A165230211646 SANGITA SANTOSH MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
538 SINDEWAHI MH-29-014-044-001/153
(WAKAL) 		1829014000NRG24120620230158175 12/06/2023 SAVITA YASHAVANT MANDALE 1829014WL008224 SAVITA YASHAVANT MANDALE 00051 MAHB0000179 852 852 Processed 15/06/2023 A165230211629 Mrs. SAVITA YASHWANT MANDADE BANK OF MAHARASHTRA(607387)
539 SINDEWAHI MH-29-014-044-001/154
(WAKAL) 		1829014000NRG24120620230158179 12/06/2023 Priti Subhash Gaoture 1829014WL008224 Priti Subhash Gaoture 00051 MAHB0000179 567 567 Processed 15/06/2023 A165230211648 PRITI SUBHASH GAOTURE INDIA POST PAYMENTS BANK LIMITED(508528)
540 SINDEWAHI MH-29-014-044-001/168
(WAKAL) 		1829014000NRG24120620230158186 12/06/2023 Shila Sanjay Chimalwar 1829014WL008224 Shila Sanjay Chimalwar 00051 MAHB0000179 855 855 Processed 15/06/2023 A165230211640 SHILA SANJAY CHIMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
541 SINDEWAHI MH-29-014-044-001/171
(WAKAL) 		1829014000NRG24120620230158187 12/06/2023 dipali 1829014WL008224 dipali 00051 MAHB0000179 1116 1116 Processed 15/06/2023 A165230211597 Miss. DIPALI SHRIHARI GURNULE BANK OF MAHARASHTRA(607387)
542 SINDEWAHI MH-29-014-044-001/173
(WAKAL) 		1829014000NRG24120620230158193 12/06/2023 PINKI SUNIL MANDADE 1829014WL008224 PINKI SUNIL MANDADE 00051 MAHB0000179 1002 1002 Processed 15/06/2023 A165230211639 MS PINKI GOPICHAND MOHURLE STATE BANK OF INDIA(508548)
543 SINDEWAHI MH-29-014-044-001/174
(WAKAL) 		1829014000NRG24120620230158194 12/06/2023 Sarita Bandu Mandale 1829014WL008224 Sarita Bandu Mandale 00051 MAHB0000179 1032 1032 Processed 15/06/2023 A165230211890 Mrs. SARITA BANDU MANDADE BANK OF MAHARASHTRA(607387)
544 SINDEWAHI MH-29-014-044-001/177
(WAKAL) 		1829014000NRG24120620230158200 12/06/2023 VAIBHAV VILAS MANDADE 1829014WL008224 VAIBHAV VILAS MANDADE 00051 MAHB0000179 1050 1050 Processed 15/06/2023 A165230211601 Mr. VAIBHAV VILAS MANDADE BANK OF MAHARASHTRA(607387)
545 SINDEWAHI MH-29-014-044-001/178
(WAKAL) 		1829014000NRG24120620230158201 12/06/2023 DADAJI ARJUN MOHURLE 1829014WL008224 DADAJI ARJUN MOHURLE 00051 MAHB0000179 1014 1014 Processed 15/06/2023 A165230212299 DADAJI ARJUN MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
546 SINDEWAHI MH-29-014-044-001/178
(WAKAL) 		1829014000NRG24120620230158202 12/06/2023 KRISHNA D MOHURLE 1829014WL008224 KRISHNA D MOHURLE 00051 MAHB0000179 845 845 Processed 15/06/2023 A165230212174 KRUSHNA DADAJI MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 SINDEWAHI MH-29-014-044-001/183
(WAKAL) 		1829014000NRG24120620230158208 12/06/2023 PACHIT PRAFUL PANCHBHAI 1829014WL008224 PACHIT PRAFUL PANCHBHAI 00051 MAHB0000179 710 710 Processed 15/06/2023 A165230211586 Mr. PRACHIT PRAFULL PANCHBHAI BANK OF MAHARASHTRA(607387)
548 SINDEWAHI MH-29-014-044-001/185
(WAKAL) 		1829014000NRG24120620230158209 12/06/2023 Tukaram Mahadeo Gavature 1829014WL008224 Tukaram Mahadeo Gavature 00051 MAHB0000179 890 890 Processed 15/06/2023 A165230211631 Mr. TUKARAM MAHADEO GAOTURE BANK OF MAHARASHTRA(607387)
549 SINDEWAHI MH-29-014-044-001/191
(WAKAL) 		1829014000NRG24120620230158217 12/06/2023 VENU Ramesh Khobragde 1829014WL008224 VENU Ramesh Khobragde 00051 MAHB0000179 1056 1056 Processed 15/06/2023 A165230211688 VENU RAMESH KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 SINDEWAHI MH-29-014-044-001/205
(WAKAL) 		1829014000NRG24120620230158228 12/06/2023 DEVAJI KAVALUJI KOTARANGE 1829014WL008224 DEVAJI KAVALUJI KOTARANGE 00051 MAHB0000179 966 966 Processed 15/06/2023 A165230211677 Mr. DEVAJI KAWDU KOTRANGE BANK OF MAHARASHTRA(607387)
551 SINDEWAHI MH-29-014-044-001/207
(WAKAL) 		1829014000NRG24120620230158231 12/06/2023 SAMABHA CHANGO BHENDARE 1829014WL008224 SAMABHA CHANGO BHENDARE 00051 MAHB0000179 948 948 Processed 15/06/2023 A165230211669 Mr. SAMBHA CHANGO BHENDARE BANK OF MAHARASHTRA(607387)
552 SINDEWAHI MH-29-014-044-001/28
(WAKAL) 		1829014000NRG24120620230158241 12/06/2023 BHASKAR VITHOBA MOHURLE 1829014WL008224 BHASKAR VITHOBA MOHURLE 00051 MAHB0000179 1266 1266 Processed 15/06/2023 A165230211671 Mr. BHASKAR VITHOBAJI MOHURLE BANK OF MAHARASHTRA(607387)
553 SINDEWAHI MH-29-014-044-001/28
(WAKAL) 		1829014000NRG24120620230158242 12/06/2023 Gita Mohurle 1829014WL008224 Gita Mohurle 00051 MAHB0000179 1055 1055 Processed 15/06/2023 A165230211672 Mr. BHASKAR VITHOBAJI MOHURLE BANK OF MAHARASHTRA(607387)
554 SINDEWAHI MH-29-014-044-001/33
(WAKAL) 		1829014000NRG24120620230158249 12/06/2023 Pooja Roshan Panchbhai 1829014WL008224 Pooja Roshan Panchbhai 00051 MAHB0000179 630 630 Processed 15/06/2023 A165230211817 POOJA ROSHAN PANCHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 SINDEWAHI MH-29-014-044-001/33
(WAKAL) 		1829014000NRG24120620230158248 12/06/2023 Rina Panchabhai 1829014WL008224 Rina Panchabhai 00051 MAHB0000179 756 756 Processed 15/06/2023 A165230211873 Mrs. REENA ROSHAN PANCHABHAI BANK OF MAHARASHTRA(607387)
556 SINDEWAHI MH-29-014-044-001/342619
(WAKAL) 		1829014000NRG24120620230158254 12/06/2023 SAVITA SANJAY GAVATURE 1829014WL008224 SAVITA SANJAY GAVATURE 00051 MAHB0000179 780 780 Processed 15/06/2023 A165230211630 Mrs. SAVITA SANJAY GAVTURE BANK OF MAHARASHTRA(607387)
557 SINDEWAHI MH-29-014-044-001/342633
(WAKAL) 		1829014000NRG24120620230158260 12/06/2023 Shugandha Ramesh Kotarange 1829014WL008224 Shugandha Ramesh Kotarange 00051 MAHB0000179 1074 1074 Rejected 14/06/2023 A165230211892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 SINDEWAHI MH-29-014-044-001/342640
(WAKAL) 		1829014000NRG24120620230158261 12/06/2023 JYOTI BHAGYAWAN MESHRAM 1829014WL008224 JYOTI BHAGYAWAN MESHRAM 00051 MAHB0000179 930 930 Processed 15/06/2023 A165230211682 Mrs. JYOTI BHAGYAWAN MESHRAM BANK OF MAHARASHTRA(607387)
559 SINDEWAHI MH-29-014-044-001/342644
(WAKAL) 		1829014000NRG24120620230158264 12/06/2023 sudarshan bandu shende 1829014WL008224 sudarshan bandu shende 00051 MAHB0000179 948 948 Processed 15/06/2023 A165230211596 Mr. SUDARSHAN BANDU SHENDE BANK OF MAHARASHTRA(607387)
560 SINDEWAHI MH-29-014-044-001/342646
(WAKAL) 		1829014000NRG24120620230158266 12/06/2023 NANDINI SANJAY PANCHABHAI 1829014WL008224 NANDINI SANJAY PANCHABHAI 00051 MAHB0000179 875 875 Processed 15/06/2023 A165230211626 Mrs. NANDINI SANJAY PANCHBHAI BANK OF MAHARASHTRA(607387)
561 SINDEWAHI MH-29-014-044-001/342648
(WAKAL) 		1829014000NRG24120620230158267 12/06/2023 KUNDAN KISHOR SHENDE 1829014WL008224 KUNDAN KISHOR SHENDE 00051 MAHB0000179 770 770 Processed 15/06/2023 A165230211632 Mrs. KUNDAN KISHOR SHENDE BANK OF MAHARASHTRA(607387)
562 SINDEWAHI MH-29-014-044-001/342652
(WAKAL) 		1829014000NRG24120620230158270 12/06/2023 SULOCHANA VILAS GAVTURE 1829014WL008224 SULOCHANA VILAS GAVTURE 00051 MAHB0000179 1134 1134 Processed 15/06/2023 A165230211579 SULOCHANA VILAS GAVTUREAV VIDHARBHA KOKAN GRAMIN BANK(508516)
563 SINDEWAHI MH-29-014-044-001/342652
(WAKAL) 		1829014000NRG24120620230158269 12/06/2023 VILAS AMBADAS GAWTURE 1829014WL008224 VILAS AMBADAS GAWTURE 00051 MAHB0000179 1134 1134 Processed 15/06/2023 A165230211578 Mr. VILAS AMBADAS GAVTURE BANK OF MAHARASHTRA(607387)
564 SINDEWAHI MH-29-014-044-001/342653
(WAKAL) 		1829014000NRG24120620230158271 12/06/2023 DURGA ASHOK GAOTURE 1829014WL008224 DURGA ASHOK GAOTURE 00051 MAHB0000179 1080 1080 Processed 15/06/2023 A165230211621 Mrs. DURGA ASHOK GAOTURE BANK OF MAHARASHTRA(607387)
565 SINDEWAHI MH-29-014-044-001/342653
(WAKAL) 		1829014000NRG24120620230158273 12/06/2023 UMESH ASHOK GAOTARE 1829014WL008224 UMESH ASHOK GAOTARE 00051 MAHB0000179 1080 1080 Processed 15/06/2023 A165230211620 Mr. UMESH ASHOK GAVTURE BANK OF MAHARASHTRA(607387)
566 SINDEWAHI MH-29-014-044-001/342661
(WAKAL) 		1829014000NRG24120620230158279 12/06/2023 MINAKSHI KAILAS GAVTURE 1829014WL008224 MINAKSHI KAILAS GAVTURE 00051 MAHB0000179 1134 1134 Processed 15/06/2023 A165230211637 Mrs. Minakshi Kailas Gavture BANK OF MAHARASHTRA(607387)
567 SINDEWAHI MH-29-014-044-001/342665
(WAKAL) 		1829014000NRG24120620230158281 12/06/2023 Pratibha Nitesh Panchabhai 1829014WL008224 Pratibha Nitesh Panchabhai 00051 MAHB0000179 875 875 Processed 15/06/2023 A165230211872 Mrs. PRATIBHA NIKESH PANCHBHAI BANK OF MAHARASHTRA(607387)
568 SINDEWAHI MH-29-014-044-001/342668
(WAKAL) 		1829014000NRG24120620230158283 12/06/2023 Pratima Ashok Panchabhai 1829014WL008224 Pratima Ashok Panchabhai 00051 MAHB0000179 852 852 Processed 15/06/2023 A165230211627 Mrs. PRATIMA ASHOK PANCHBHAI BANK OF MAHARASHTRA(607387)
569 SINDEWAHI MH-29-014-044-001/342670
(WAKAL) 		1829014000NRG24120620230158284 12/06/2023 Kumar Laxman Borkar 1829014WL008224 Kumar Laxman Borkar 00051 MAHB0000179 175 175 Processed 15/06/2023 A165230211644 KUMAR LAXMAN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 SINDEWAHI MH-29-014-044-001/342672
(WAKAL) 		1829014000NRG24120620230158287 12/06/2023 NALINA UTTAM NAGDEWATE 1829014WL008224 NALINA UTTAM NAGDEWATE 00051 MAHB0000179 1020 1020 Processed 15/06/2023 A165230211623 Mrs. NALINA UTTAM NAGDEOTE BANK OF MAHARASHTRA(607387)
571 SINDEWAHI MH-29-014-044-001/342674
(WAKAL) 		1829014000NRG24120620230158291 12/06/2023 MANJUSHA PREMKUMAR PANCHABHAI 1829014WL008224 MANJUSHA PREMKUMAR PANCHABHAI 00051 MAHB0000179 756 756 Processed 15/06/2023 A165230211624 Mrs. MANJUSHA PREMKUMAR PANCHBHAI BANK OF MAHARASHTRA(607387)
572 SINDEWAHI MH-29-014-044-001/342683
(WAKAL) 		1829014000NRG24120620230158293 12/06/2023 Sunil Viththal Borkar 1829014WL008224 Sunil Viththal Borkar 00051 MAHB0000179 924 924 Processed 15/06/2023 A165230211662 Mr. SUNIL VITTHAL BORKAR BANK OF MAHARASHTRA(607387)
573 SINDEWAHI MH-29-014-044-001/342710
(WAKAL) 		1829014000NRG24120620230158305 12/06/2023 RAVINDRA MAROTI GURNULE 1829014WL008224 RAVINDRA MAROTI GURNULE 00051 MAHB0000179 1038 1038 Processed 15/06/2023 A165230211655 RAVINDRA MAROTI GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
574 SINDEWAHI MH-29-014-044-001/342735
(WAKAL) 		1829014000NRG24120620230158314 12/06/2023 BALKRUSHN SHAMRAO GAOTURE 1829014WL008224 BALKRUSHN SHAMRAO GAOTURE 00051 MAHB0000179 1175 1175 Processed 15/06/2023 A165230211628 Mr. BALKRUSHN SHAMRAO GAOTURE BANK OF MAHARASHTRA(607387)
575 SINDEWAHI MH-29-014-044-001/342740
(WAKAL) 		1829014000NRG24120620230158319 12/06/2023 DURGA RAHUL BHENDARE 1829014WL008224 DURGA RAHUL BHENDARE 00051 MAHB0000179 990 990 Processed 15/06/2023 A165230211654 DURGA RAKESH MOHURLE U/G JYOTI RAKESH M IDBI BANK(607095)
576 SINDEWAHI MH-29-014-044-001/342741
(WAKAL) 		1829014000NRG24120620230158321 12/06/2023 SAVITA KAPAN MANDADE 1829014WL008224 SAVITA KAPAN MANDADE 00051 MAHB0000179 1092 1092 Processed 15/06/2023 A165230211635 Mrs. SAVITA KARAN MANDADE BANK OF MAHARASHTRA(607387)
577 SINDEWAHI MH-29-014-044-001/342747
(WAKAL) 		1829014000NRG24120620230158327 12/06/2023 DIVYABHARATI NIKHIL MULEWAR 1829014WL008224 DIVYABHARATI NIKHIL MULEWAR 00051 MAHB0000179 1038 1038 Processed 15/06/2023 A165230211643 DIVYABHARTI RAJARAM LETKARI BANK OF INDIA(508505)
578 SINDEWAHI MH-29-014-044-001/63
(WAKAL) 		1829014000NRG24120620230158336 12/06/2023 MAHESH MANOHAR SHENDE 1829014WL008224 MAHESH MANOHAR SHENDE 00051 MAHB0000179 966 966 Processed 15/06/2023 A165230211598 Mr. Mahesh Manohar Shende BANK OF MAHARASHTRA(607387)
579 SINDEWAHI MH-29-014-044-001/73
(WAKAL) 		1829014000NRG24120620230158345 12/06/2023 Mahananda Nagdewate 1829014WL008224 Mahananda Nagdewate 00051 MAHB0000179 978 978 Processed 15/06/2023 A165230211681 MAHANANDA BHASKAR NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
580 SINDEWAHI MH-29-014-044-001/79
(WAKAL) 		1829014000NRG24120620230158349 12/06/2023 PRAKASH RAMDAS GAWATURE 1829014WL008224 PRAKASH RAMDAS GAWATURE 00051 MAHB0000179 930 930 Processed 15/06/2023 A165230211891 Mr. PRAKASH RAMDAS GAVTURE BANK OF MAHARASHTRA(607387)
581 SINDEWAHI MH-29-014-044-001/79
(WAKAL) 		1829014000NRG24120620230158350 12/06/2023 PUSHPA PRAKASH GAWATURE 1829014WL008224 PUSHPA PRAKASH GAWATURE 00051 MAHB0000179 930 930 Processed 15/06/2023 A165230211634 Mrs. PUSHPA PRAKASH GAVTURE BANK OF MAHARASHTRA(607387)
582 SINDEWAHI MH-29-014-044-001/87
(WAKAL) 		1829014000NRG24120620230158360 12/06/2023 Mangala 1829014WL008224 Mangala 00051 MAHB0000179 912 912 Processed 15/06/2023 A165230211625 Mrs. MANGALA MUKHRU NAITAM BANK OF MAHARASHTRA(607387)
583 SINDEWAHI MH-29-014-053-001/153
(DONGARGAON(SALOT)) 		1829014000NRG24120620230156978 12/06/2023 RUSHIDEW HANDEKAR 1829014WL008200 RUSHIDEW HANDEKAR 00051 MAHB0000179 2058 2058 Processed 15/06/2023 A165230211876 RUSHIDEO MUKHARU HANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 130624 130624
584 SINDEWAHI MH-29-014-019-001/338267
(SHIONI) 		1829014000NRG24120620230157051 12/06/2023 BANDU KONDU BHOYAR 1829014WL008208 BANDU KONDU BHOYAR 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230211685 BANDU KONDU BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 SINDEWAHI MH-29-014-019-001/338340
(SHIONI) 		1829014000NRG24120620230157052 12/06/2023 Ashok Bahyaji Nikure 1829014WL008208 Ashok Bahyaji Nikure 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230211880 Mr. ASHOK BHAYYAJI NIKURE BANK OF MAHARASHTRA(607387)
586 SINDEWAHI MH-29-014-019-001/338402
(SHIONI) 		1829014000NRG24120620230157053 12/06/2023 Mangaldas S.Bharatkar 1829014WL008208 Mangaldas S.Bharatkar 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230211889 Mr. MANGALDAS SANJAY BHARADKAR BANK OF MAHARASHTRA(607387)
587 SINDEWAHI MH-29-014-019-001/338473
(SHIONI) 		1829014000NRG24120620230157054 12/06/2023 RAKESH RAMBHAU DEWAGIRKAR 1829014WL008208 RAKESH RAMBHAU DEWAGIRKAR 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230212267 Mr. RAKESH RAMBHAU DEVGIRIKAR BANK OF MAHARASHTRA(607387)
588 SINDEWAHI MH-29-014-019-001/338497
(SHIONI) 		1829014000NRG24120620230157055 12/06/2023 Kailas 1829014WL008208 Kailas 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230212043 Mr. KAILASH RAMDAS BORKAR BANK OF MAHARASHTRA(607387)
589 SINDEWAHI MH-29-014-019-001/338524
(SHIONI) 		1829014000NRG24120620230157056 12/06/2023 NIlkanth Rakhade 1829014WL008208 NIlkanth Rakhade 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230212260 Mr. NILKANT UDDHAV RAKHADE BANK OF MAHARASHTRA(607387)
590 SINDEWAHI MH-29-014-019-001/338577
(SHIONI) 		1829014000NRG24120620230157057 12/06/2023 Surekha Ashok Katgatwar 1829014WL008208 Surekha Ashok Katgatwar 00051 MAHB0001032 1911 1911 Processed 15/06/2023 A165230211684 Mr. ASHOK GANPAT KALGATWAR BANK OF MAHARASHTRA(607387)
591 SINDEWAHI MH-29-014-019-001/338632
(SHIONI) 		1829014000NRG24120620230157058 12/06/2023 PRITI SACHIN BAVANE 1829014WL008208 PRITI SACHIN BAVANE 00051 MAHB0001032 1911 1911 Processed 15/06/2023 A165230211816 Priti Sachin Bawane FINCARE SMALL FINANCE BANK LTD(608304)
592 SINDEWAHI MH-29-014-019-001/339014
(SHIONI) 		1829014000NRG24120620230157061 12/06/2023 Shamarao R Meshram 1829014WL008208 Shamarao R Meshram 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230211564 Mr. SHAMRAO RUSHI MESHRAM BANK OF MAHARASHTRA(607387)
593 SINDEWAHI MH-29-014-019-001/339279
(SHIONI) 		1829014000NRG24120620230157062 12/06/2023 NITA BHOJRAJ DUDHAKURE 1829014WL008208 NITA BHOJRAJ DUDHAKURE 00051 MAHB0001032 1911 1911 Processed 15/06/2023 A165230211815 Mrs. NITA BHOJRAJ DUDHAKURE BANK OF MAHARASHTRA(607387)
594 SINDEWAHI MH-29-014-019-001/339396
(SHIONI) 		1829014000NRG24120620230157063 12/06/2023 RAVINDRA BORKAR 1829014WL008208 RAVINDRA BORKAR 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230212268 Mr. RAVINDRA MADHAV BORKAR BANK OF MAHARASHTRA(607387)
595 SINDEWAHI MH-29-014-019-001/339468
(SHIONI) 		1829014000NRG24120620230157065 12/06/2023 KAVALU GANGAJI PAKEWAR 1829014WL008208 KAVALU GANGAJI PAKEWAR 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230211948 Mr. KAWADU GANGA PAKEWAR BANK OF MAHARASHTRA(607387)
596 SINDEWAHI MH-29-014-019-001/339472
(SHIONI) 		1829014000NRG24120620230157066 12/06/2023 PRITI KISHOR GURNULE 1829014WL008208 PRITI KISHOR GURNULE 00051 MAHB0001032 1911 1911 Processed 15/06/2023 A165230211604 Mrs. PRITI KISHOR GURNULE BANK OF MAHARASHTRA(607387)
597 SINDEWAHI MH-29-014-019-001/339473
(SHIONI) 		1829014000NRG24120620230157067 12/06/2023 SUSHMA SACHIN IRATWAR 1829014WL008208 SUSHMA SACHIN IRATWAR 00051 MAHB0001032 1911 1911 Processed 15/06/2023 A165230211869 Mrs. SUSHMA SACHIN IRATWAR BANK OF MAHARASHTRA(607387)
598 SINDEWAHI MH-29-014-019-001/339550
(SHIONI) 		1829014000NRG24120620230157068 12/06/2023 VISHAL MADHUKAR HAJARE 1829014WL008208 VISHAL MADHUKAR HAJARE 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230211563 Mr. VISHAL MADHUKAR HAJARE BANK OF MAHARASHTRA(607387)
599 SINDEWAHI MH-29-014-019-001/339741
(SHIONI) 		1829014000NRG24120620230157071 12/06/2023 Satish Gahane 1829014WL008208 Satish Gahane 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230212240 Mr. SATISH MADHUKAR GAHANE BANK OF MAHARASHTRA(607387)
600 SINDEWAHI MH-29-014-019-001/340062
(SHIONI) 		1829014000NRG24120620230157072 12/06/2023 Jagdish Gahane 1829014WL008208 Jagdish Gahane 00051 MAHB0001032 3122 3122 Rejected 14/06/2023 A165230212217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 SINDEWAHI MH-29-014-019-001/340592
(SHIONI) 		1829014000NRG24120620230157073 12/06/2023 MANDABAI GOKULDAS MESHRAM 1829014WL008208 MANDABAI GOKULDAS MESHRAM 00051 MAHB0001032 1911 1911 Processed 15/06/2023 A165230211884 Mrs. MANDABAI GOKULDAS MESHRAM BANK OF MAHARASHTRA(607387)
602 SINDEWAHI MH-29-014-019-001/340676
(SHIONI) 		1829014000NRG24120620230157075 12/06/2023 WASUDEO KISAN VAGHARE 1829014WL008208 WASUDEO KISAN VAGHARE 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230211879 Mr. WASUDEO KISAN WAGARE BANK OF MAHARASHTRA(607387)
603 SINDEWAHI MH-29-014-019-001/340716
(SHIONI) 		1829014000NRG24120620230157077 12/06/2023 SANJAY BHASKAR GAHANE 1829014WL008208 SANJAY BHASKAR GAHANE 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230211686 Mr. SANJAY BHASKAR GAHANE BANK OF MAHARASHTRA(607387)
604 SINDEWAHI MH-29-014-019-001/340758
(SHIONI) 		1829014000NRG24120620230157078 12/06/2023 Janardhan Baburao Nikhare 1829014WL008208 Janardhan Baburao Nikhare 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230212269 Mr. JANARDHAN BABURAO NIKHARE BANK OF MAHARASHTRA(607387)
605 SINDEWAHI MH-29-014-019-001/340767
(SHIONI) 		1829014000NRG24120620230157079 12/06/2023 Sunil Dadaji Lanjewar 1829014WL008208 Sunil Dadaji Lanjewar 00051 MAHB0001032 3122 3122 Processed 15/06/2023 A165230211593 Mr. SUNIL DADAJI LANJEWAR BANK OF MAHARASHTRA(607387)
606 SINDEWAHI MH-29-014-019-001/340826
(SHIONI) 		1829014000NRG24120620230157081 12/06/2023 Rani Samir Gabhane 1829014WL008208 Rani Samir Gabhane 00051 MAHB0001032 1911 1911 Processed 15/06/2023 A165230211605 Miss. Rani Samir Gabhane BANK OF MAHARASHTRA(607387)
SubTotal 63329 63329
607 SINDEWAHI MH-29-014-022-001/1004
(MOHALI(NALE)) 		1829014000NRG24120620230156727 12/06/2023 Nadkishor Bhugangrao Dandekar 1829014WL008189 Nadkishor Bhugangrao Dandekar 00051 MAHB0001090 2184 2184 Processed 15/06/2023 A165230211645 Mr. Nandkishor Bhujangrao Dandekar BANK OF MAHARASHTRA(607387)
608 SINDEWAHI MH-29-014-022-001/1004
(MOHALI(NALE)) 		1829014000NRG24120620230156728 12/06/2023 NANDA NANDKISHOR DANDEKAR 1829014WL008189 NANDA NANDKISHOR DANDEKAR 00051 MAHB0001090 2184 2184 Processed 15/06/2023 A165230211602 Mrs. NANDA NANDKISHOR DANDEKAR BANK OF MAHARASHTRA(607387)
609 SINDEWAHI MH-29-014-022-001/150
(MOHALI(NALE)) 		1829014000NRG24120620230156729 12/06/2023 SHILA KISAN GEDAM 1829014WL008189 SHILA KISAN GEDAM 00051 MAHB0001090 2184 2184 Processed 15/06/2023 A165230212208 SHILA KISAN GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
610 SINDEWAHI MH-29-014-022-001/55
(MOHALI(NALE)) 		1829014000NRG24120620230156732 12/06/2023 Gita Nagdeote 1829014WL008189 Gita Nagdeote 00051 MAHB0001090 2184 2184 Processed 15/06/2023 A165230212297 GITA BUDHAJI NAGDEOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
611 SINDEWAHI MH-29-014-022-001/896
(MOHALI(NALE)) 		1829014000NRG24120620230156733 12/06/2023 Archana Baban Waghamare 1829014WL008189 Archana Baban Waghamare 00051 MAHB0001090 2184 2184 Processed 15/06/2023 A165230211650 ARCHANA BABAN WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
612 SINDEWAHI MH-29-014-022-001/913
(MOHALI(NALE)) 		1829014000NRG24120620230156734 12/06/2023 ASMITA THAMDEV RANDYE 1829014WL008189 ASMITA THAMDEV RANDYE 00051 MAHB0001090 2184 2184 Processed 15/06/2023 A165230211603 Mrs. ASMITA THAMDEV RANDAYE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
613 SINDEWAHI MH-29-014-044-001/207
(WAKAL) 		1829014000NRG24120620230158233 12/06/2023 DARSHANA BHAGAWAN BHENDARE 1829014WL008224 DARSHANA BHAGAWAN BHENDARE 00051 MAHB0001797 912 912 Processed 15/06/2023 A165230212305 DARSHANA PRAKASH SHENDE IDBI BANK(607095)
SubTotal 912 912
614 SINDEWAHI MH-29-014-022-001/926
(MOHALI(NALE)) 		1829014000NRG24120620230156735 12/06/2023 MEGHASHAM KAWADU DANDEKAR 1829014WL008189 MEGHASHAM KAWADU DANDEKAR 00165 IBKL0000628 2184 2184 Processed 15/06/2023 A165230211657 MEGHASHAM KAWADU DANDEKAR IDBI BANK(607095)
SubTotal 2184 2184
615 SINDEWAHI MH-29-014-003-001/342443
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162392 12/06/2023 SHITAL SHALIK WASAKE 1829014WL008287 SHITAL SHALIK WASAKE 00415 SBIN0011589 815 815 Processed 15/06/2023 A165230211723 MS SHITAL SHALIK WASAKE STATE BANK OF INDIA(508548)
616 SINDEWAHI MH-29-014-003-001/342755
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162474 12/06/2023 Mrunal Gajanan Wasake 1829014WL008287 Mrunal Gajanan Wasake 00415 SBIN0011589 1056 1056 Processed 15/06/2023 A165230211724 MRUNAL GAJANAN WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
617 SINDEWAHI MH-29-014-022-001/173
(MOHALI(NALE)) 		1829014000NRG24120620230156730 12/06/2023 PRIYANKA PRADIP GEDAM 1829014WL008189 PRIYANKA PRADIP GEDAM 00415 SBIN0011589 2184 2184 Processed 15/06/2023 A165230211690 MISS PRIYANKA PRADIP GEDAM STATE BANK OF INDIA(508548)
618 SINDEWAHI MH-29-014-030-001/124
(KINHI(Sindewahi)) 		1829014000NRG24120620230158647 12/06/2023 Shalu Arun Ghonmode 1829014WL008232 Shalu Arun Ghonmode 00415 SBIN0011589 690 690 Processed 15/06/2023 A165230211701 MR ARUN DEVAJI GHONMODE STATE BANK OF INDIA(508548)
619 SINDEWAHI MH-29-014-030-001/126
(KINHI(Sindewahi)) 		1829014000NRG24120620230158648 12/06/2023 Ranjna Saroj Ghonmode 1829014WL008232 Ranjna Saroj Ghonmode 00415 SBIN0011589 690 690 Processed 15/06/2023 A165230211702 MR SAROJ GHONMODE STATE BANK OF INDIA(508548)
620 SINDEWAHI MH-29-014-030-001/13
(KINHI(Sindewahi)) 		1829014000NRG24120620230158651 12/06/2023 chindu meshram 1829014WL008232 chindu meshram 00415 SBIN0011589 690 690 Processed 15/06/2023 A165230211710 MRCHINDU W MESHRAM MRS BANABAI W MESHRAM STATE BANK OF INDIA(508548)
621 SINDEWAHI MH-29-014-030-001/133
(KINHI(Sindewahi)) 		1829014000NRG24120620230158657 12/06/2023 Rambhau Madhao Mandade 1829014WL008232 Rambhau Madhao Mandade 00415 SBIN0011589 685 685 Processed 15/06/2023 A165230211704 MR RAMBHAU MADHO MANDADE STATE BANK OF INDIA(508548)
622 SINDEWAHI MH-29-014-030-001/136
(KINHI(Sindewahi)) 		1829014000NRG24120620230158837 12/06/2023 Vanita Marbhate 1829014WL008234 Vanita Marbhate 00415 SBIN0011589 1302 1302 Processed 15/06/2023 A165230211699 MR TUKARAM BHIKA MARBHATE STATE BANK OF INDIA(508548)
623 SINDEWAHI MH-29-014-030-001/145
(KINHI(Sindewahi)) 		1829014000NRG24120620230158667 12/06/2023 Gaya Parasram Yerame 1829014WL008232 Gaya Parasram Yerame 00415 SBIN0011589 725 725 Processed 15/06/2023 A165230211698 Mrs. GAYABAI PARASRAM YERME BANK OF MAHARASHTRA(607387)
624 SINDEWAHI MH-29-014-030-001/150
(KINHI(Sindewahi)) 		1829014000NRG24120620230158668 12/06/2023 Suresh Rajeshvar Ade 1829014WL008232 Suresh Rajeshvar Ade 00415 SBIN0011589 700 700 Processed 15/06/2023 A165230211695 Mr. SURESH RAJESHWAR AADE BANK OF MAHARASHTRA(607387)
625 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24120620230158676 12/06/2023 Chaya S Powankar 1829014WL008232 Chaya S Powankar 00415 SBIN0011589 660 660 Processed 15/06/2023 A165230211709 Mrs. CHHAYA SURESH POHANKAR BANK OF MAHARASHTRA(607387)
626 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24120620230158678 12/06/2023 Nadana Suresh Pohankar 1829014WL008232 Nadana Suresh Pohankar 00415 SBIN0011589 660 660 Processed 15/06/2023 A165230211693 MISS NANDANA SURESH POHANKAR STATE BANK OF INDIA(508548)
627 SINDEWAHI MH-29-014-030-001/18
(KINHI(Sindewahi)) 		1829014000NRG24120620230158841 12/06/2023 Bhagawan P Kambali 1829014WL008234 Bhagawan P Kambali 00415 SBIN0011589 1290 1290 Processed 15/06/2023 A165230211700 BHAGWAN PATWADU KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
628 SINDEWAHI MH-29-014-030-001/186
(KINHI(Sindewahi)) 		1829014000NRG24120620230158692 12/06/2023 Kavita P Pendam 1829014WL008232 Kavita P Pendam 00415 SBIN0011589 145 145 Processed 15/06/2023 A165230211696 MR PRABHU VASANTA PENDAM STATE BANK OF INDIA(508548)
629 SINDEWAHI MH-29-014-030-001/196
(KINHI(Sindewahi)) 		1829014000NRG24120620230158698 12/06/2023 PARAG NANDU BHENDALE 1829014WL008232 PARAG NANDU BHENDALE 00415 SBIN0011589 548 548 Processed 15/06/2023 A165230211714 MR PARAG NANDU BHENDALE STATE BANK OF INDIA(508548)
630 SINDEWAHI MH-29-014-030-001/197
(KINHI(Sindewahi)) 		1829014000NRG24120620230158137 12/06/2023 Shamlta Ramteke 1829014WL008223 Shamlta Ramteke 00415 SBIN0011589 1911 1911 Processed 15/06/2023 A165230211711 MR CHETAN SHAMRAO RAMTEKE STATE BANK OF INDIA(508548)
631 SINDEWAHI MH-29-014-030-001/204
(KINHI(Sindewahi)) 		1829014000NRG24120620230158703 12/06/2023 Prachi Sukhdeo Bhendale 1829014WL008232 Prachi Sukhdeo Bhendale 00415 SBIN0011589 685 685 Processed 15/06/2023 A165230211715 MISS PRACHI SUKHDEO BHENDALE STATE BANK OF INDIA(508548)
632 SINDEWAHI MH-29-014-030-001/218
(KINHI(Sindewahi)) 		1829014000NRG24120620230158711 12/06/2023 Sarika Dilip Pohankar 1829014WL008232 Sarika Dilip Pohankar 00415 SBIN0011589 690 690 Processed 15/06/2023 A165230211712 SARIKA DILIP POWANKAR BANK OF INDIA(508505)
633 SINDEWAHI MH-29-014-030-001/234
(KINHI(Sindewahi)) 		1829014000NRG24120620230158845 12/06/2023 Aruna k tikle 1829014WL008234 Aruna k tikle 00415 SBIN0011589 1230 1230 Processed 15/06/2023 A165230211868 Mrs. ARUNA KISHOR TIKALE BANK OF MAHARASHTRA(607387)
634 SINDEWAHI MH-29-014-030-001/240
(KINHI(Sindewahi)) 		1829014000NRG24120620230158718 12/06/2023 Gita Bhendalae 1829014WL008232 Gita Bhendalae 00415 SBIN0011589 660 660 Processed 15/06/2023 A165230211708 MR DILIP LAXMAN BHENDARE STATE BANK OF INDIA(508548)
635 SINDEWAHI MH-29-014-030-001/25
(KINHI(Sindewahi)) 		1829014000NRG24120620230158849 12/06/2023 Sushama Shende 1829014WL008234 Sushama Shende 00415 SBIN0011589 1290 1290 Processed 15/06/2023 A165230211867 MRS SUSHAMA SHENDE STATE BANK OF INDIA(508548)
636 SINDEWAHI MH-29-014-030-001/283
(KINHI(Sindewahi)) 		1829014000NRG24120620230158737 12/06/2023 VAISHALI DIGAMBAR BHENDALE 1829014WL008232 VAISHALI DIGAMBAR BHENDALE 00415 SBIN0011589 710 710 Processed 15/06/2023 A165230211865 MISS GUNGUN DIGAMBAR BHENDALE STATE BANK OF INDIA(508548)
637 SINDEWAHI MH-29-014-030-001/300
(KINHI(Sindewahi)) 		1829014000NRG24120620230158741 12/06/2023 Joshana Yadhav Bhendale 1829014WL008232 Joshana Yadhav Bhendale 00415 SBIN0011589 660 660 Processed 15/06/2023 A165230211866 Mrs. JYOSHNA YADAV BHENDALE BANK OF MAHARASHTRA(607387)
638 SINDEWAHI MH-29-014-030-001/325
(KINHI(Sindewahi)) 		1829014000NRG24120620230158744 12/06/2023 Walmik Sadashiv Gedam 1829014WL008232 Walmik Sadashiv Gedam 00415 SBIN0011589 735 735 Processed 15/06/2023 A165230211691 MR WALMIK SADASHIO GEDAM STATE BANK OF INDIA(508548)
639 SINDEWAHI MH-29-014-030-001/43
(KINHI(Sindewahi)) 		1829014000NRG24120620230158751 12/06/2023 Prnali Kolhe 1829014WL008232 Prnali Kolhe 00415 SBIN0011589 670 670 Processed 15/06/2023 A165230211694 Mr. PRANALI SATYAWAN GANVIR BANK OF MAHARASHTRA(607387)
640 SINDEWAHI MH-29-014-030-001/49
(KINHI(Sindewahi)) 		1829014000NRG24120620230158753 12/06/2023 Moreshvar Abaji Tikale 1829014WL008232 Moreshvar Abaji Tikale 00415 SBIN0011589 685 685 Processed 15/06/2023 A165230211705 MORESHWAR ABAJI TIKLE INDIA POST PAYMENTS BANK LIMITED(508528)
641 SINDEWAHI MH-29-014-030-001/49
(KINHI(Sindewahi)) 		1829014000NRG24120620230158754 12/06/2023 Rekha M Tikale 1829014WL008232 Rekha M Tikale 00415 SBIN0011589 685 685 Processed 15/06/2023 A165230211706 MR MORESHWAR ABAJI TIKLE STATE BANK OF INDIA(508548)
642 SINDEWAHI MH-29-014-030-001/57
(KINHI(Sindewahi)) 		1829014000NRG24120620230158143 12/06/2023 ANJU USHTU NAGAPURE 1829014WL008223 ANJU USHTU NAGAPURE 00415 SBIN0011589 1911 1911 Processed 15/06/2023 A165230211692 ANJU USHTU NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
643 SINDEWAHI MH-29-014-030-001/6
(KINHI(Sindewahi)) 		1829014000NRG24120620230158763 12/06/2023 Ashok Wethe 1829014WL008232 Ashok Wethe 00415 SBIN0011589 715 715 Processed 15/06/2023 A165230211697 Mr. Ashok Barkuji Vete BANK OF MAHARASHTRA(607387)
644 SINDEWAHI MH-29-014-030-001/65
(KINHI(Sindewahi)) 		1829014000NRG24120620230158144 12/06/2023 Jijabai 1829014WL008223 Jijabai 00415 SBIN0011589 1911 1911 Processed 15/06/2023 A165230211707 MR BONDAKUJI BANGALU KOLHE STATE BANK OF INDIA(508548)
645 SINDEWAHI MH-29-014-030-001/77
(KINHI(Sindewahi)) 		1829014000NRG24120620230158780 12/06/2023 Dilip Bhendale 1829014WL008232 Dilip Bhendale 00415 SBIN0011589 715 715 Processed 15/06/2023 A165230211703 MR DILIP BAPUJI BHENDARE STATE BANK OF INDIA(508548)
646 SINDEWAHI MH-29-014-031-001/329
(SARADPAR) 		1829014000NRG24120620230157942 12/06/2023 VAIBHAV VILAS KOTHEWAR 1829014WL008220 VAIBHAV VILAS KOTHEWAR 00415 SBIN0011589 1206 1206 Processed 15/06/2023 A165230211713 VAIBHAV VILAS KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 SINDEWAHI MH-29-014-031-001/399
(SARADPAR) 		1829014000NRG24120620230157952 12/06/2023 SUNITA NANAJI MANDALE 1829014WL008220 SUNITA NANAJI MANDALE 00415 SBIN0011589 1060 1060 Processed 15/06/2023 A165230211719 SUNITA NANAJI MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 SINDEWAHI MH-29-014-031-001/458
(SARADPAR) 		1829014000NRG24120620230157983 12/06/2023 Devata Rupachand kothewar 1829014WL008220 Devata Rupachand kothewar 00415 SBIN0011589 1146 1146 Processed 15/06/2023 A165230211722 MRS DEVTA RUPCHAND KOTHEWAR STATE BANK OF INDIA(508548)
649 SINDEWAHI MH-29-014-044-001/154
(WAKAL) 		1829014000NRG24120620230158178 12/06/2023 AMIT SUBHASH GAWTURE 1829014WL008224 AMIT SUBHASH GAWTURE 00415 SBIN0011589 1134 1134 Processed 15/06/2023 A165230211718 MRS AMIT SUBHASH GAVTURE STATE BANK OF INDIA(508548)
650 SINDEWAHI MH-29-014-044-001/342626
(WAKAL) 		1829014000NRG24120620230158258 12/06/2023 shriyukuti 1829014WL008224 shriyukuti 00415 SBIN0011589 954 954 Processed 15/06/2023 A165230211716 MISS SHRIYUKTI SUKHDEO SHENDE STATE BANK OF INDIA(508548)
651 SINDEWAHI MH-29-014-044-001/342653
(WAKAL) 		1829014000NRG24120620230158272 12/06/2023 HIRALAL ASHOK GAWTURE 1829014WL008224 HIRALAL ASHOK GAWTURE 00415 SBIN0011589 900 900 Processed 15/06/2023 A165230211717 MRS HIRALAL ASHOK GAVTURE STATE BANK OF INDIA(508548)
652 SINDEWAHI MH-29-014-044-001/342673
(WAKAL) 		1829014000NRG24120620230158290 12/06/2023 SHUBHAM ARVIND PANCHABHAI 1829014WL008224 SHUBHAM ARVIND PANCHABHAI 00415 SBIN0011589 882 882 Processed 15/06/2023 A165230211721 MR SHUBHAM ARVIND PANCHBHAI STATE BANK OF INDIA(508548)
653 SINDEWAHI MH-29-014-044-001/63
(WAKAL) 		1829014000NRG24120620230158335 12/06/2023 Manurta Manohar Shende 1829014WL008224 Manurta Manohar Shende 00415 SBIN0011589 966 966 Processed 15/06/2023 A165230211720 MRS MANORATHA MANOHAR SHENDE STATE BANK OF INDIA(508548)
SubTotal 36951 36951
654 SINDEWAHI MH-29-014-003-001/342417
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162382 12/06/2023 Divakar Ganpat Bavanthade 1829014WL008287 Divakar Ganpat Bavanthade 00540 BKID0WAINGB 1152 1152 Processed 15/06/2023 A165230211739 DIWAKAR GANPAT BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 SINDEWAHI MH-29-014-003-001/342420
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162385 12/06/2023 Rambhau Kowe 1829014WL008287 Rambhau Kowe 00540 BKID0WAINGB 1242 1242 Processed 15/06/2023 A165230211727 RAMBHAU TULSHIRAM KOWE VIDHARBHA KOKAN GRAMIN BANK(508516)
656 SINDEWAHI MH-29-014-003-001/342459
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162397 12/06/2023 SARIKA UMESH SHENDE 1829014WL008287 SARIKA UMESH SHENDE 00540 BKID0WAINGB 1278 1278 Processed 15/06/2023 A165230211862 SARIKHA UMESH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 SINDEWAHI MH-29-014-003-001/342487
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162405 12/06/2023 Bandu B Wasake 1829014WL008287 Bandu B Wasake 00540 BKID0WAINGB 736 736 Processed 15/06/2023 A165230211738 BANDUJI BALIRAM WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 SINDEWAHI MH-29-014-003-001/342492
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162408 12/06/2023 Dilip Maluji Kapgate 1829014WL008287 Dilip Maluji Kapgate 00540 BKID0WAINGB 1002 1002 Processed 15/06/2023 A165230211728 DILIP MALUJI KAPGATE BANK OF INDIA(508505)
659 SINDEWAHI MH-29-014-003-001/342492
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162409 12/06/2023 Revata Kaphgate 1829014WL008287 Revata Kaphgate 00540 BKID0WAINGB 1002 1002 Processed 15/06/2023 A165230211729 DILIP MALUJI KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 SINDEWAHI MH-29-014-003-001/342496
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162412 12/06/2023 LALITA SANDIP GAYAKWAD 1829014WL008287 LALITA SANDIP GAYAKWAD 00540 BKID0WAINGB 1326 1326 Processed 15/06/2023 A165230211745 LALITA SANDIP GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
661 SINDEWAHI MH-29-014-003-001/342502
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162413 12/06/2023 SANJAY SHALIKRAM BHURKURE 1829014WL008287 SANJAY SHALIKRAM BHURKURE 00540 BKID0WAINGB 1314 1314 Processed 15/06/2023 A165230211864 MR SANJAY SHALIKRAM MURKUTE STATE BANK OF INDIA(508548)
662 SINDEWAHI MH-29-014-003-001/342502
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162414 12/06/2023 SHITAL SANJAY MURKUTE 1829014WL008287 SHITAL SANJAY MURKUTE 00540 BKID0WAINGB 1314 1314 Processed 15/06/2023 A165230211725 SANJAY SHALIKRAM MURKUTE /SOU.SHITAL S. VIDHARBHA KOKAN GRAMIN BANK(508516)
663 SINDEWAHI MH-29-014-003-001/342506
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162416 12/06/2023 Dilip S.Wasake 1829014WL008287 Dilip S.Wasake 00540 BKID0WAINGB 1404 1404 Processed 15/06/2023 A165230211726 DILIP SHANKAR WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 SINDEWAHI MH-29-014-003-001/342506
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162417 12/06/2023 REKHA DILIP WASAKE 1829014WL008287 REKHA DILIP WASAKE 00540 BKID0WAINGB 1404 1404 Processed 15/06/2023 A165230211753 REKHA DILIP WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 SINDEWAHI MH-29-014-003-001/342517
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162424 12/06/2023 GANESH SHRIRANG BORULE 1829014WL008287 GANESH SHRIRANG BORULE 00540 BKID0WAINGB 815 815 Processed 15/06/2023 A165230211736 GANESH SHRIRANG BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 SINDEWAHI MH-29-014-003-001/342517
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162425 12/06/2023 PRIYANKA GANESH BORULE 1829014WL008287 PRIYANKA GANESH BORULE 00540 BKID0WAINGB 978 978 Processed 15/06/2023 A165230211737 PRIYANKA GANESH BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 SINDEWAHI MH-29-014-003-001/342517
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162423 12/06/2023 Shrrang Borule 1829014WL008287 Shrrang Borule 00540 BKID0WAINGB 978 978 Processed 15/06/2023 A165230211855 SHRIRANG ZOLBAJI BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 SINDEWAHI MH-29-014-003-001/342524
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162427 12/06/2023 KANTA RAMKRUSHNA BANSOD 1829014WL008287 KANTA RAMKRUSHNA BANSOD 00540 BKID0WAINGB 1422 1422 Processed 15/06/2023 A165230211861 KANTABAI RAMKRISHNA BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
669 SINDEWAHI MH-29-014-003-001/342524
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162426 12/06/2023 Ramkrushan Kashiram Banshod 1829014WL008287 Ramkrushan Kashiram Banshod 00540 BKID0WAINGB 1422 1422 Processed 15/06/2023 A165230211735 RAMKRISHNA KASHIRAM BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
670 SINDEWAHI MH-29-014-003-001/342540
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162429 12/06/2023 SHANTA AMBADAS BANSOD 1829014WL008287 SHANTA AMBADAS BANSOD 00540 BKID0WAINGB 1236 1236 Processed 15/06/2023 A165230211857 SHANTA AMBADAS BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
671 SINDEWAHI MH-29-014-003-001/342541
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162432 12/06/2023 SUGANDHA SUKHADEO BANSOD 1829014WL008287 SUGANDHA SUKHADEO BANSOD 00540 BKID0WAINGB 1230 1230 Processed 15/06/2023 A165230211860 SUGANDHA SUKHADEO BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
672 SINDEWAHI MH-29-014-003-001/342541
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162431 12/06/2023 Sukhadeo K. Bansod 1829014WL008287 Sukhadeo K. Bansod 00540 BKID0WAINGB 1230 1230 Processed 15/06/2023 A165230211740 SUKHADEV KASHIRAM BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
673 SINDEWAHI MH-29-014-003-001/342544
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162435 12/06/2023 MANISHA RAJENDRA GAYKAWAD 1829014WL008287 MANISHA RAJENDRA GAYKAWAD 00540 BKID0WAINGB 1104 1104 Processed 15/06/2023 A165230211741 MISS KRUTIKA RAJENDRA GAYAKWAD STATE BANK OF INDIA(508548)
674 SINDEWAHI MH-29-014-003-001/342544
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162433 12/06/2023 PURUSHOTAM WARALU GAYKAWAD 1829014WL008287 PURUSHOTAM WARALU GAYKAWAD 00540 BKID0WAINGB 1104 1104 Processed 15/06/2023 A165230211730 PURUSHOTTAM WARLUJI GAYKAWAD /SOU.VANIT VIDHARBHA KOKAN GRAMIN BANK(508516)
675 SINDEWAHI MH-29-014-003-001/342548
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162438 12/06/2023 GURUDAS NANAJI WASAKE 1829014WL008287 GURUDAS NANAJI WASAKE 00540 BKID0WAINGB 1110 1110 Processed 15/06/2023 A165230211747 GURUDEO NANAJI WASAKE ICICI BANK LTD(508534)
676 SINDEWAHI MH-29-014-003-001/342556
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162443 12/06/2023 NIRUTA MADHAV GURANULE 1829014WL008287 NIRUTA MADHAV GURANULE 00540 BKID0WAINGB 996 996 Processed 15/06/2023 A165230211755 NIRUTA MADHAV GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 SINDEWAHI MH-29-014-003-001/342600
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162448 12/06/2023 JYOTI PRAKASH WASAKE 1829014WL008287 JYOTI PRAKASH WASAKE 00540 BKID0WAINGB 1404 1404 Processed 15/06/2023 A165230211854 JYOTI PRAKASH WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 SINDEWAHI MH-29-014-003-001/342618
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162450 12/06/2023 MANORAMA RAMESH VASAKE 1829014WL008287 MANORAMA RAMESH VASAKE 00540 BKID0WAINGB 1190 1190 Processed 15/06/2023 A165230211757 MANORAMA RAMESH WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 SINDEWAHI MH-29-014-003-001/342618
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162449 12/06/2023 RAMESH TUKARAM WASAKE 1829014WL008287 RAMESH TUKARAM WASAKE 00540 BKID0WAINGB 1190 1190 Processed 15/06/2023 A165230211734 RAMESH TUKARAM VASAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
680 SINDEWAHI MH-29-014-003-001/342628
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162452 12/06/2023 Gita Bansod 1829014WL008287 Gita Bansod 00540 BKID0WAINGB 810 810 Processed 15/06/2023 A165230211731 RAJESH MAHADEV BANSOD /SOU.GITA R.BANSO VIDHARBHA KOKAN GRAMIN BANK(508516)
681 SINDEWAHI MH-29-014-003-001/342646
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162456 12/06/2023 SHADHANA SANJAY BANSOD 1829014WL008287 SHADHANA SANJAY BANSOD 00540 BKID0WAINGB 1000 1000 Processed 15/06/2023 A165230211859 SADHANA SANJAY BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
682 SINDEWAHI MH-29-014-003-001/342654
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162459 12/06/2023 SANDESH SURESH BANSOD 1829014WL008287 SANDESH SURESH BANSOD 00540 BKID0WAINGB 1000 1000 Processed 15/06/2023 A165230211858 SANDESH SURESH BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
683 SINDEWAHI MH-29-014-003-001/342654
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162457 12/06/2023 SURESH DEWAJI BANSOD 1829014WL008287 SURESH DEWAJI BANSOD 00540 BKID0WAINGB 1000 1000 Processed 15/06/2023 A165230211733 SURESH DEWAJI BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
684 SINDEWAHI MH-29-014-003-001/342671
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162461 12/06/2023 MANISHA RAVINDRA BANSOD 1829014WL008287 MANISHA RAVINDRA BANSOD 00540 BKID0WAINGB 824 824 Processed 15/06/2023 A165230211749 MANISHA RAVINDRA BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
685 SINDEWAHI MH-29-014-003-001/342672
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162462 12/06/2023 HIVARAJ TUKADU BORULE 1829014WL008287 HIVARAJ TUKADU BORULE 00540 BKID0WAINGB 920 920 Processed 15/06/2023 A165230211754 HIWRAJ TUKDUDAS BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 SINDEWAHI MH-29-014-003-001/342672
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162463 12/06/2023 KALAPANA HIVRAJ BORULE 1829014WL008287 KALAPANA HIVRAJ BORULE 00540 BKID0WAINGB 920 920 Processed 15/06/2023 A165230211748 KALPANA HIVRAJ BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
687 SINDEWAHI MH-29-014-003-001/342673
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162464 12/06/2023 AJAY DIWAKAR BANSOD 1829014WL008287 AJAY DIWAKAR BANSOD 00540 BKID0WAINGB 1035 1035 Processed 15/06/2023 A165230211743 AJAY DIWAKAR BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
688 SINDEWAHI MH-29-014-003-001/342673
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162465 12/06/2023 LATA AJAY BANSOD 1829014WL008287 LATA AJAY BANSOD 00540 BKID0WAINGB 1035 1035 Processed 15/06/2023 A165230211744 LATA AJAY BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
689 SINDEWAHI MH-29-014-003-001/342676
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162466 12/06/2023 Sangita Moreshwar Londhe 1829014WL008287 Sangita Moreshwar Londhe 00540 BKID0WAINGB 1110 1110 Processed 15/06/2023 A165230211756 SANGITA MORESHWAR LONDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
690 SINDEWAHI MH-29-014-003-001/342678
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162467 12/06/2023 ARUNA ARAVIND GURNULE 1829014WL008287 ARUNA ARAVIND GURNULE 00540 BKID0WAINGB 996 996 Processed 15/06/2023 A165230211750 ARUNA ARAVIND GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
691 SINDEWAHI MH-29-014-003-001/342679
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162469 12/06/2023 URMILA DASHRATH GURNULE 1829014WL008287 URMILA DASHRATH GURNULE 00540 BKID0WAINGB 996 996 Processed 15/06/2023 A165230211751 URMILA DASHRATH GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 SINDEWAHI MH-29-014-003-001/342697
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162470 12/06/2023 VIKAS AMBADAS BANSOD 1829014WL008287 VIKAS AMBADAS BANSOD 00540 BKID0WAINGB 1236 1236 Processed 15/06/2023 A165230211752 VIKAS AMBADAS BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
693 SINDEWAHI MH-29-014-003-001/342713
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162471 12/06/2023 VAISHALI BHASKAR MURKUTE 1829014WL008287 VAISHALI BHASKAR MURKUTE 00540 BKID0WAINGB 1056 1056 Processed 15/06/2023 A165230211732 VAISHALI BHASKAR MURKUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
694 SINDEWAHI MH-29-014-003-001/342730
(BHENDALA(Sindewahi)) 		1829014000NRG24120620230162473 12/06/2023 SANDIP YADAV GAYKAWAD 1829014WL008287 SANDIP YADAV GAYKAWAD 00540 BKID0WAINGB 1326 1326 Processed 15/06/2023 A165230211742 SANDIP YADAV GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
695 SINDEWAHI MH-29-014-005-001/342638
(DONGARGAON(SALOT)) 		1829014000NRG24120620230156974 12/06/2023 Sandip Shravan Meshram 1829014WL008200 Sandip Shravan Meshram 00540 BKID0WAINGB 2058 2058 Processed 15/06/2023 A165230211746 SANDIP SHRAWAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
696 SINDEWAHI MH-29-014-005-001/342668
(DONGARGAON(SALOT)) 		1829014000NRG24120620230156975 12/06/2023 Vikas Sukaru Surpam 1829014WL008200 Vikas Sukaru Surpam 00540 BKID0WAINGB 2058 2058 Processed 15/06/2023 A165230211863 VIKAS SUKKAL SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
697 SINDEWAHI MH-29-014-031-001/114
(SARADPAR) 		1829014000NRG24120620230157846 12/06/2023 Anil S Shende 1829014WL008220 Anil S Shende 00540 BKID0WAINGB 856 856 Processed 15/06/2023 A165230211918 ANIL SHANKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
698 SINDEWAHI MH-29-014-031-001/114
(SARADPAR) 		1829014000NRG24120620230157845 12/06/2023 Shanta Shende 1829014WL008220 Shanta Shende 00540 BKID0WAINGB 1070 1070 Processed 15/06/2023 A165230211851 SHANTABAI SHANKAR SHENDE BANK OF INDIA(508505)
699 SINDEWAHI MH-29-014-031-001/15
(SARADPAR) 		1829014000NRG24120620230157858 12/06/2023 Vilas Fakira Gurnule 1829014WL008220 Vilas Fakira Gurnule 00540 BKID0WAINGB 156 156 Processed 15/06/2023 A165230211761 VILAS FAKIRS GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
700 SINDEWAHI MH-29-014-031-001/166
(SARADPAR) 		1829014000NRG24120620230157865 12/06/2023 SARSWATA WASUDEO GAWANDE 1829014WL008220 SARSWATA WASUDEO GAWANDE 00540 BKID0WAINGB 1206 1206 Processed 15/06/2023 A165230211898 SARASWATI VASUDEV GAVANDE BANK OF INDIA(508505)
701 SINDEWAHI MH-29-014-031-001/166
(SARADPAR) 		1829014000NRG24120620230157864 12/06/2023 WASUDEP PAIKAJI GAWANDE 1829014WL008220 WASUDEP PAIKAJI GAWANDE 00540 BKID0WAINGB 1206 1206 Processed 15/06/2023 A165230211897 WASUDEO KEU GAWANDE & SARASWATI W.GAWA VIDHARBHA KOKAN GRAMIN BANK(508516)
702 SINDEWAHI MH-29-014-031-001/177
(SARADPAR) 		1829014000NRG24120620230157870 12/06/2023 Sushma Sadmake 1829014WL008220 Sushma Sadmake 00540 BKID0WAINGB 1035 1035 Processed 15/06/2023 A165230211766 SUSHAMA AANANDRAV SADAMAKE BANK OF INDIA(508505)
703 SINDEWAHI MH-29-014-031-001/179
(SARADPAR) 		1829014000NRG24120620230157871 12/06/2023 Sudhakar Mandale 1829014WL008220 Sudhakar Mandale 00540 BKID0WAINGB 1302 1302 Processed 15/06/2023 A165230211895 SUDHAKAR SHRAWAN MANDADE & SUNITA S.MAN VIDHARBHA KOKAN GRAMIN BANK(508516)
704 SINDEWAHI MH-29-014-031-001/185
(SARADPAR) 		1829014000NRG24120620230157875 12/06/2023 PREMILA SUDHAKAR KUMARE 1829014WL008220 PREMILA SUDHAKAR KUMARE 00540 BKID0WAINGB 1242 1242 Processed 15/06/2023 A165230211894 PREMILA SUDHAKAR KUMARE BANK OF INDIA(508505)
705 SINDEWAHI MH-29-014-031-001/201
(SARADPAR) 		1829014000NRG24120620230157885 12/06/2023 DHASHARATH GANUJI GEDAM 1829014WL008220 DHASHARATH GANUJI GEDAM 00540 BKID0WAINGB 1242 1242 Processed 15/06/2023 A165230211893 DASHARATH GANUJI GEDAM & SUBHADRA D.GED VIDHARBHA KOKAN GRAMIN BANK(508516)
706 SINDEWAHI MH-29-014-031-001/248
(SARADPAR) 		1829014000NRG24120620230157899 12/06/2023 JIJABAI JIVANDAS NIKODE 1829014WL008220 JIJABAI JIVANDAS NIKODE 00540 BKID0WAINGB 1308 1308 Processed 15/06/2023 A165230211856 JIJABAI JIVANDAS NIKODE BANK OF INDIA(508505)
707 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24120620230157902 12/06/2023 ANITA KISHOR NIKODE 1829014WL008220 ANITA KISHOR NIKODE 00540 BKID0WAINGB 1302 1302 Processed 15/06/2023 A165230211905 ANITA KISHOR NIKODE BANK OF INDIA(508505)
708 SINDEWAHI MH-29-014-031-001/255
(SARADPAR) 		1829014000NRG24120620230157905 12/06/2023 Sunanda Kothewar 1829014WL008220 Sunanda Kothewar 00540 BKID0WAINGB 1134 1134 Processed 15/06/2023 A165230211763 SUNANDA SHRAWAN KOTHEWAR BANK OF INDIA(508505)
709 SINDEWAHI MH-29-014-031-001/257
(SARADPAR) 		1829014000NRG24120620230157909 12/06/2023 Endubai Kothewar 1829014WL008220 Endubai Kothewar 00540 BKID0WAINGB 945 945 Processed 15/06/2023 A165230211911 INDU SHANKAR KOTHEWAR BANK OF INDIA(508505)
710 SINDEWAHI MH-29-014-031-001/269
(SARADPAR) 		1829014000NRG24120620230157917 12/06/2023 DIWAKAR GANPAT MADAVI 1829014WL008220 DIWAKAR GANPAT MADAVI 00540 BKID0WAINGB 1206 1206 Processed 15/06/2023 A165230211852 DIWAKAR GANPAT MADAVI & REKHA D.MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
711 SINDEWAHI MH-29-014-031-001/269
(SARADPAR) 		1829014000NRG24120620230157918 12/06/2023 REKHA DIWAKAR MADAVI 1829014WL008220 REKHA DIWAKAR MADAVI 00540 BKID0WAINGB 1206 1206 Processed 15/06/2023 A165230211853 REKHA DIWAKAR MADAVI BANK OF INDIA(508505)
712 SINDEWAHI MH-29-014-031-001/270
(SARADPAR) 		1829014000NRG24120620230157919 12/06/2023 SUNANDA SUKHADEO NAITAM 1829014WL008220 SUNANDA SUKHADEO NAITAM 00540 BKID0WAINGB 1074 1074 Processed 15/06/2023 A165230211896 SUNANDA SUKHADEV NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
713 SINDEWAHI MH-29-014-031-001/287
(SARADPAR) 		1829014000NRG24120620230157929 12/06/2023 HARIBHAU SAMBHAJI GEDAM 1829014WL008220 HARIBHAU SAMBHAJI GEDAM 00540 BKID0WAINGB 1242 1242 Processed 15/06/2023 A165230211910 HARIBHAU SAMBHA GEDAM &SMT.SUNITA H GED VIDHARBHA KOKAN GRAMIN BANK(508516)
714 SINDEWAHI MH-29-014-031-001/405
(SARADPAR) 		1829014000NRG24120620230157956 12/06/2023 PRABHAKAR MAHADEO KAMDI 1829014WL008220 PRABHAKAR MAHADEO KAMDI 00540 BKID0WAINGB 1065 1065 Processed 15/06/2023 A165230211919 PRABHAKAR MAHADEO KAMDI &PRATIBHA PRABH VIDHARBHA KOKAN GRAMIN BANK(508516)
715 SINDEWAHI MH-29-014-031-001/409
(SARADPAR) 		1829014000NRG24120620230157960 12/06/2023 NITESH GANPAT GEDAM 1829014WL008220 NITESH GANPAT GEDAM 00540 BKID0WAINGB 1218 1218 Processed 15/06/2023 A165230211850 NITESH GANPAT GEDAM & ARCHANA N.GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
716 SINDEWAHI MH-29-014-031-001/425
(SARADPAR) 		1829014000NRG24120620230157966 12/06/2023 VIDYADHAR GANPAT MADAVI 1829014WL008220 VIDYADHAR GANPAT MADAVI 00540 BKID0WAINGB 1206 1206 Processed 15/06/2023 A165230211906 VIDHADAR GANPATI MADAVI &SAU. SARITA V VIDHARBHA KOKAN GRAMIN BANK(508516)
717 SINDEWAHI MH-29-014-034-001/331921
(MINGHARI) 		1829014000NRG24120620230160210 12/06/2023 Alka Sukhadeo Chaudhari 1829014WL008264 Alka Sukhadeo Chaudhari 00540 BKID0WAINGB 832 832 Processed 15/06/2023 A165230211843 ALKA SUKHADEO CHUADHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
718 SINDEWAHI MH-29-014-034-001/331925
(MINGHARI) 		1829014000NRG24120620230160212 12/06/2023 Rekha Vikas Madavi 1829014WL008264 Rekha Vikas Madavi 00540 BKID0WAINGB 978 978 Processed 15/06/2023 A165230211762 MRS REKHA VIKAS MADAVI STATE BANK OF INDIA(508548)
719 SINDEWAHI MH-29-014-034-001/331928
(MINGHARI) 		1829014000NRG24120620230160217 12/06/2023 Harshkala Gurnule 1829014WL008264 Harshkala Gurnule 00540 BKID0WAINGB 762 762 Processed 15/06/2023 A165230211913 HARSHAKALA KHUSHAL GURNULE BANK OF INDIA(508505)
720 SINDEWAHI MH-29-014-034-001/331930
(MINGHARI) 		1829014000NRG24120620230160219 12/06/2023 Kantabai Pohankar 1829014WL008264 Kantabai Pohankar 00540 BKID0WAINGB 965 965 Processed 15/06/2023 A165230211901 KANTA SUKHDEO POHANKAR BANK OF INDIA(508505)
721 SINDEWAHI MH-29-014-034-001/331932
(MINGHARI) 		1829014000NRG24120620230160220 12/06/2023 Sangita Parchake 1829014WL008264 Sangita Parchake 00540 BKID0WAINGB 572 572 Processed 15/06/2023 A165230211839 SANGITA VILAS PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 SINDEWAHI MH-29-014-034-001/331945
(MINGHARI) 		1829014000NRG24120620230160226 12/06/2023 Shobha Kamdi 1829014WL008264 Shobha Kamdi 00540 BKID0WAINGB 798 798 Processed 15/06/2023 A165230211916 SHOBHA VILAS KAMDI BANK OF INDIA(508505)
723 SINDEWAHI MH-29-014-034-001/331948
(MINGHARI) 		1829014000NRG24120620230160230 12/06/2023 GAJANAN SHANKAR BORKAR 1829014WL008264 GAJANAN SHANKAR BORKAR 00540 BKID0WAINGB 720 720 Processed 15/06/2023 A165230211920 GAJANAN SHANKAR BORKAR BANK OF INDIA(508505)
724 SINDEWAHI MH-29-014-034-001/331948
(MINGHARI) 		1829014000NRG24120620230160231 12/06/2023 INDU GAJANAN BORKAR 1829014WL008264 INDU GAJANAN BORKAR 00540 BKID0WAINGB 1080 1080 Processed 15/06/2023 A165230211921 INDU GAJANAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
725 SINDEWAHI MH-29-014-034-001/331963
(MINGHARI) 		1829014000NRG24120620230160242 12/06/2023 Surekha Suresh Meshram 1829014WL008264 Surekha Suresh Meshram 00540 BKID0WAINGB 798 798 Processed 15/06/2023 A165230211659 MRS SUREKHA VISHVESHVAR MESHRAM STATE BANK OF INDIA(508548)
726 SINDEWAHI MH-29-014-034-001/331969
(MINGHARI) 		1829014000NRG24120620230160244 12/06/2023 Dadaji Gurnule 1829014WL008264 Dadaji Gurnule 00540 BKID0WAINGB 525 525 Processed 15/06/2023 A165230211837 DADAJI GANU GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
727 SINDEWAHI MH-29-014-034-001/331969
(MINGHARI) 		1829014000NRG24120620230160245 12/06/2023 Lila Dadaji Gurnule 1829014WL008264 Lila Dadaji Gurnule 00540 BKID0WAINGB 1050 1050 Processed 15/06/2023 A165230211838 LILA DADAJI GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 SINDEWAHI MH-29-014-034-001/331975
(MINGHARI) 		1829014000NRG24120620230160249 12/06/2023 Dhurpata Tadam 1829014WL008264 Dhurpata Tadam 00540 BKID0WAINGB 870 870 Processed 15/06/2023 A165230211834 DHURPATA GANPAT TADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
729 SINDEWAHI MH-29-014-034-001/331975
(MINGHARI) 		1829014000NRG24120620230160248 12/06/2023 Ganpat Tadam 1829014WL008264 Ganpat Tadam 00540 BKID0WAINGB 870 870 Processed 15/06/2023 A165230211779 GANAPAT SITARAM TADAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
730 SINDEWAHI MH-29-014-034-001/332020
(MINGHARI) 		1829014000NRG24120620230160274 12/06/2023 Sarita Nagose 1829014WL008264 Sarita Nagose 00540 BKID0WAINGB 1092 1092 Processed 15/06/2023 A165230211842 SARITA RATNAKAR NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
731 SINDEWAHI MH-29-014-034-001/332104
(MINGHARI) 		1829014000NRG24120620230160282 12/06/2023 Sunita Chandekar 1829014WL008264 Sunita Chandekar 00540 BKID0WAINGB 822 822 Processed 15/06/2023 A165230211904 SUNITA KAILAS CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
732 SINDEWAHI MH-29-014-034-001/332121
(MINGHARI) 		1829014000NRG24120620230160288 12/06/2023 Kavita Khobragde 1829014WL008264 Kavita Khobragde 00540 BKID0WAINGB 768 768 Processed 15/06/2023 A165230211772 KAVITA BHASKAR KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 SINDEWAHI MH-29-014-034-001/332155
(MINGHARI) 		1829014000NRG24120620230160297 12/06/2023 Ambadas Gurnule 1829014WL008264 Ambadas Gurnule 00540 BKID0WAINGB 1260 1260 Processed 15/06/2023 A165230211773 AMBADAS KESHW GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
734 SINDEWAHI MH-29-014-034-001/332155
(MINGHARI) 		1829014000NRG24120620230160298 12/06/2023 NIwrutta Gurnule 1829014WL008264 NIwrutta Gurnule 00540 BKID0WAINGB 1260 1260 Processed 15/06/2023 A165230211774 NIWRUTTA AMBADAS GURNULE BANK OF INDIA(508505)
735 SINDEWAHI MH-29-014-034-001/332209
(MINGHARI) 		1829014000NRG24120620230160307 12/06/2023 Mamata Mohurle 1829014WL008264 Mamata Mohurle 00540 BKID0WAINGB 1188 1188 Processed 15/06/2023 A165230211775 MAMITA MAROTI MOHURLE BANK OF INDIA(508505)
736 SINDEWAHI MH-29-014-034-001/332209
(MINGHARI) 		1829014000NRG24120620230160306 12/06/2023 Maroti Mohurle 1829014WL008264 Maroti Mohurle 00540 BKID0WAINGB 1188 1188 Processed 15/06/2023 A165230211776 MAROTI MOTIRAM MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
737 SINDEWAHI MH-29-014-034-001/332229
(MINGHARI) 		1829014000NRG24120620230160309 12/06/2023 Varsha Someshwar Uike 1829014WL008264 Varsha Someshwar Uike 00540 BKID0WAINGB 1308 1308 Processed 15/06/2023 A165230211914 VARSHA SOMESHWAR UIKE BANK OF INDIA(508505)
738 SINDEWAHI MH-29-014-034-001/332232
(MINGHARI) 		1829014000NRG24120620230160311 12/06/2023 Lila Gurnule 1829014WL008264 Lila Gurnule 00540 BKID0WAINGB 570 570 Processed 15/06/2023 A165230211764 DAYARAM RAJESHWAR GURNULE & LILA D GUR VIDHARBHA KOKAN GRAMIN BANK(508516)
739 SINDEWAHI MH-29-014-034-001/332248
(MINGHARI) 		1829014000NRG24120620230160313 12/06/2023 Chanda Wadhai 1829014WL008264 Chanda Wadhai 00540 BKID0WAINGB 572 572 Processed 15/06/2023 A165230211840 CHANDABAI SURESH WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
740 SINDEWAHI MH-29-014-034-001/332252
(MINGHARI) 		1829014000NRG24120620230160314 12/06/2023 Vijay Wadhai 1829014WL008264 Vijay Wadhai 00540 BKID0WAINGB 984 984 Processed 15/06/2023 A165230211899 VIJAYA BANDU WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
741 SINDEWAHI MH-29-014-034-001/332281
(MINGHARI) 		1829014000NRG24120620230160323 12/06/2023 Rakshan Gurnule 1829014WL008264 Rakshan Gurnule 00540 BKID0WAINGB 732 732 Processed 15/06/2023 A165230211845 RAKSHANA RUMDEV GURUNULE BANK OF INDIA(508505)
742 SINDEWAHI MH-29-014-034-001/332281
(MINGHARI) 		1829014000NRG24120620230160322 12/06/2023 Rumdeo Gurnule 1829014WL008264 Rumdeo Gurnule 00540 BKID0WAINGB 732 732 Processed 15/06/2023 A165230211844 RUMDEO NAMDEO GURNULE &SAU.RAKSHNA R GU VIDHARBHA KOKAN GRAMIN BANK(508516)
743 SINDEWAHI MH-29-014-034-001/332295
(MINGHARI) 		1829014000NRG24120620230160326 12/06/2023 Chaya Khobragade 1829014WL008264 Chaya Khobragade 00540 BKID0WAINGB 780 780 Processed 15/06/2023 A165230211849 CHAYA CHAKRADHAR KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 SINDEWAHI MH-29-014-034-001/332331
(MINGHARI) 		1829014000NRG24120620230160336 12/06/2023 MANGALA CHATRUGHN ZENZE 1829014WL008264 MANGALA CHATRUGHN ZENZE 00540 BKID0WAINGB 948 948 Processed 15/06/2023 A165230211907 MANGALA SHATRUGHNA LENZE BANK OF INDIA(508505)
745 SINDEWAHI MH-29-014-034-001/332365
(MINGHARI) 		1829014000NRG24120620230160345 12/06/2023 Bandu Sonwane 1829014WL008264 Bandu Sonwane 00540 BKID0WAINGB 972 972 Processed 15/06/2023 A165230211909 BANDU KANHU SONAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 SINDEWAHI MH-29-014-034-001/332377
(MINGHARI) 		1829014000NRG24120620230160350 12/06/2023 Someshwar 1829014WL008264 Someshwar 00540 BKID0WAINGB 726 726 Processed 15/06/2023 A165230211917 SOMESHWAR NARAYAN MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 SINDEWAHI MH-29-014-034-001/332377
(MINGHARI) 		1829014000NRG24120620230160349 12/06/2023 Sunita Mohurle 1829014WL008264 Sunita Mohurle 00540 BKID0WAINGB 605 605 Processed 15/06/2023 A165230211900 SUNITA SOMESHWAR MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 SINDEWAHI MH-29-014-034-001/332452
(MINGHARI) 		1829014000NRG24120620230160365 12/06/2023 Dhanraj Gurnule 1829014WL008264 Dhanraj Gurnule 00540 BKID0WAINGB 720 720 Processed 15/06/2023 A165230211778 DHANRAJ RAMCHANDRA GURNULE BANK OF INDIA(508505)
749 SINDEWAHI MH-29-014-034-001/332452
(MINGHARI) 		1829014000NRG24120620230160366 12/06/2023 Sarita Gurnule 1829014WL008264 Sarita Gurnule 00540 BKID0WAINGB 864 864 Processed 15/06/2023 A165230211777 SARITA DHANRAJ GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 SINDEWAHI MH-29-014-034-001/332462
(MINGHARI) 		1829014000NRG24120620230160367 12/06/2023 Nirmala Ramdas Kamdi 1829014WL008264 Nirmala Ramdas Kamdi 00540 BKID0WAINGB 840 840 Processed 15/06/2023 A165230211846 NIRMALA RAMDASH KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
751 SINDEWAHI MH-29-014-034-001/332497
(MINGHARI) 		1829014000NRG24120620230160375 12/06/2023 Raju Kacharu Kamadi 1829014WL008264 Raju Kacharu Kamadi 00540 BKID0WAINGB 1248 1248 Processed 15/06/2023 A165230211912 RAJENDR KACHARU KAMDI BANK OF INDIA(508505)
752 SINDEWAHI MH-29-014-034-001/332497
(MINGHARI) 		1829014000NRG24120620230160376 12/06/2023 Shila Kamdi 1829014WL008264 Shila Kamdi 00540 BKID0WAINGB 1248 1248 Processed 15/06/2023 A165230211847 SHILA RAJU KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
753 SINDEWAHI MH-29-014-034-001/332568
(MINGHARI) 		1829014000NRG24120620230160381 12/06/2023 Dilip Bawane 1829014WL008264 Dilip Bawane 00540 BKID0WAINGB 1068 1068 Processed 15/06/2023 A165230211758 DILIP TUDSHIRAM BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 SINDEWAHI MH-29-014-034-001/332607
(MINGHARI) 		1829014000NRG24120620230160383 12/06/2023 Tathagat Khobragde 1829014WL008264 Tathagat Khobragde 00540 BKID0WAINGB 1410 1410 Processed 15/06/2023 A165230211915 TATHAGAT RAMCHANDRA KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 SINDEWAHI MH-29-014-034-001/332710
(MINGHARI) 		1829014000NRG24120620230160389 12/06/2023 ARCHANA RAVINDRA BAWANE 1829014WL008264 ARCHANA RAVINDRA BAWANE 00540 BKID0WAINGB 1068 1068 Processed 15/06/2023 A165230211848 ARCHANA RAVINDRA BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
756 SINDEWAHI MH-29-014-034-001/332738
(MINGHARI) 		1829014000NRG24120620230160391 12/06/2023 Sarita Mohurle 1829014WL008264 Sarita Mohurle 00540 BKID0WAINGB 774 774 Processed 15/06/2023 A165230211836 SARITA SANJAY MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 SINDEWAHI MH-29-014-034-001/332753
(MINGHARI) 		1829014000NRG24120620230160394 12/06/2023 Anita Tadam 1829014WL008264 Anita Tadam 00540 BKID0WAINGB 870 870 Processed 15/06/2023 A165230211903 SAYARAM KAWADU TADAM BANK OF INDIA(508505)
758 SINDEWAHI MH-29-014-034-001/332753
(MINGHARI) 		1829014000NRG24120620230160393 12/06/2023 Sayaram Tadam 1829014WL008264 Sayaram Tadam 00540 BKID0WAINGB 870 870 Processed 15/06/2023 A165230211902 SAYARAM KAWADU TADAM &SAU.ANITA S TADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
759 SINDEWAHI MH-29-014-034-001/332757
(MINGHARI) 		1829014000NRG24120620230160401 12/06/2023 Vandana Sidam 1829014WL008264 Vandana Sidam 00540 BKID0WAINGB 870 870 Processed 15/06/2023 A165230211835 VANDANA DNYANESHWAR SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
760 SINDEWAHI MH-29-014-034-001/332767
(MINGHARI) 		1829014000NRG24120620230160403 12/06/2023 Alka Meshram 1829014WL008264 Alka Meshram 00540 BKID0WAINGB 804 804 Processed 15/06/2023 A165230211841 ALKA VIKAS MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
761 SINDEWAHI MH-29-014-034-001/332799
(MINGHARI) 		1829014000NRG24120620230160409 12/06/2023 Mangala Barsagade 1829014WL008264 Mangala Barsagade 00540 BKID0WAINGB 840 840 Processed 15/06/2023 A165230211922 MANGALA & KAWADU VITTHAL BARSAGADE BANK OF INDIA(508505)
762 SINDEWAHI MH-29-014-034-001/342614
(MINGHARI) 		1829014000NRG24120620230160422 12/06/2023 PRATIBHA PARMANAD BORKAR 1829014WL008264 PRATIBHA PARMANAD BORKAR 00540 BKID0WAINGB 972 972 Processed 15/06/2023 A165230211908 PRATIBHA PARMANAND BORKAR BANK OF INDIA(508505)
763 SINDEWAHI MH-29-014-044-001/111
(WAKAL) 		1829014000NRG24120620230158154 12/06/2023 Mahesh Kawadu Shende 1829014WL008224 Mahesh Kawadu Shende 00540 BKID0WAINGB 950 950 Processed 15/06/2023 A165230211937 MAHESH KAWDU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
764 SINDEWAHI MH-29-014-044-001/123
(WAKAL) 		1829014000NRG24120620230158161 12/06/2023 Santosh Anandrao Mandake 1829014WL008224 Santosh Anandrao Mandake 00540 BKID0WAINGB 815 815 Processed 15/06/2023 A165230211934 SANTOSH ANANDRAO MANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
765 SINDEWAHI MH-29-014-044-001/128
(WAKAL) 		1829014000NRG24120620230158164 12/06/2023 Kavita Anirudha Nagdevate 1829014WL008224 Kavita Anirudha Nagdevate 00540 BKID0WAINGB 1038 1038 Processed 15/06/2023 A165230211938 KAVITA ANIRUDHA NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
766 SINDEWAHI MH-29-014-044-001/13
(WAKAL) 		1829014000NRG24120620230158167 12/06/2023 BHUSHAN MUKUNDA MANDADE 1829014WL008224 BHUSHAN MUKUNDA MANDADE 00540 BKID0WAINGB 760 760 Processed 15/06/2023 A165230211933 BHUSHAN MUKUNDA MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 SINDEWAHI MH-29-014-044-001/139
(WAKAL) 		1829014000NRG24120620230158173 12/06/2023 AMOL VASANT MANDALE 1829014WL008224 AMOL VASANT MANDALE 00540 BKID0WAINGB 852 852 Processed 15/06/2023 A165230211942 AMOL VASANT MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
768 SINDEWAHI MH-29-014-044-001/153
(WAKAL) 		1829014000NRG24120620230158176 12/06/2023 Priyanka Govinda Mandale 1829014WL008224 Priyanka Govinda Mandale 00540 BKID0WAINGB 710 710 Processed 15/06/2023 A165230211946 PRIYANKA GOVINDA MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 SINDEWAHI MH-29-014-044-001/161
(WAKAL) 		1829014000NRG24120620230158184 12/06/2023 Mangira Mandade 1829014WL008224 Mangira Mandade 00540 BKID0WAINGB 780 780 Processed 15/06/2023 A165230211932 MANJIRA NARENDRA MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 SINDEWAHI MH-29-014-044-001/172
(WAKAL) 		1829014000NRG24120620230158188 12/06/2023 Ramesh Tima Kannake 1829014WL008224 Ramesh Tima Kannake 00540 BKID0WAINGB 990 990 Processed 15/06/2023 A165230211765 RAMESH TIMA KANNAKE & OTHER VIDHARBHA KOKAN GRAMIN BANK(508516)
771 SINDEWAHI MH-29-014-044-001/176
(WAKAL) 		1829014000NRG24120620230158197 12/06/2023 Sushila Ramesh Gavature 1829014WL008224 Sushila Ramesh Gavature 00540 BKID0WAINGB 1116 1116 Processed 15/06/2023 A165230211927 SUSHILA RAMESH GAOTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 SINDEWAHI MH-29-014-044-001/185
(WAKAL) 		1829014000NRG24120620230158211 12/06/2023 SAJAN TUKARAM GAVTURE 1829014WL008224 SAJAN TUKARAM GAVTURE 00540 BKID0WAINGB 1068 1068 Processed 15/06/2023 A165230211940 SAJAN TUKARAM GAOTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
773 SINDEWAHI MH-29-014-044-001/198
(WAKAL) 		1829014000NRG24120620230158221 12/06/2023 Ashmita Shyamkumar Panchabhai 1829014WL008224 Ashmita Shyamkumar Panchabhai 00540 BKID0WAINGB 966 966 Processed 15/06/2023 A165230211759 ASHITA SHAMKUMAR PANCHBHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
774 SINDEWAHI MH-29-014-044-001/20
(WAKAL) 		1829014000NRG24120620230158223 12/06/2023 rajkaumar laxman sonkar 1829014WL008224 rajkaumar laxman sonkar 00540 BKID0WAINGB 775 775 Processed 15/06/2023 A165230211930 RAJKUMAR LAXMAN SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
775 SINDEWAHI MH-29-014-044-001/200
(WAKAL) 		1829014000NRG24120620230158225 12/06/2023 MANGALA RAJESH GAVTURE 1829014WL008224 MANGALA RAJESH GAVTURE 00540 BKID0WAINGB 1250 1250 Processed 15/06/2023 A165230211928 MANGLA RAJESHWAR GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 SINDEWAHI MH-29-014-044-001/342626
(WAKAL) 		1829014000NRG24120620230158256 12/06/2023 SUKHADEO VITHOBA SHENDE 1829014WL008224 SUKHADEO VITHOBA SHENDE 00540 BKID0WAINGB 954 954 Processed 15/06/2023 A165230211935 SUKHDEV VITHOBA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
777 SINDEWAHI MH-29-014-044-001/342630
(WAKAL) 		1829014000NRG24120620230158259 12/06/2023 BHAVANA KAMLAKAR KAVALE 1829014WL008224 BHAVANA KAMLAKAR KAVALE 00540 BKID0WAINGB 1014 1014 Processed 15/06/2023 A165230211924 BHAWANA KAMALAKAR KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
778 SINDEWAHI MH-29-014-044-001/342644
(WAKAL) 		1829014000NRG24120620230158265 12/06/2023 USHA SUDARSHAN SHENDE 1829014WL008224 USHA SUDARSHAN SHENDE 00540 BKID0WAINGB 948 948 Processed 15/06/2023 A165230211926 USHA SUDARSHAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 SINDEWAHI MH-29-014-044-001/342649
(WAKAL) 		1829014000NRG24120620230158268 12/06/2023 MANISHA DINESH MANDALE 1829014WL008224 MANISHA DINESH MANDALE 00540 BKID0WAINGB 978 978 Processed 15/06/2023 A165230211768 MANISHA DINESH MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
780 SINDEWAHI MH-29-014-044-001/342656
(WAKAL) 		1829014000NRG24120620230158274 12/06/2023 NIRASHA RAMCHANDRA MOHURLE 1829014WL008224 NIRASHA RAMCHANDRA MOHURLE 00540 BKID0WAINGB 960 960 Processed 15/06/2023 A165230211929 NIRASHA RAMCHANDRA MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 SINDEWAHI MH-29-014-044-001/342658
(WAKAL) 		1829014000NRG24120620230158275 12/06/2023 KAWITA RAVINDRA GURNULE 1829014WL008224 KAWITA RAVINDRA GURNULE 00540 BKID0WAINGB 845 845 Processed 15/06/2023 A165230211923 KAVITA RAVINDRA GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 SINDEWAHI MH-29-014-044-001/342661
(WAKAL) 		1829014000NRG24120620230158278 12/06/2023 KAILAS AMBADAS GAOTURE 1829014WL008224 KAILAS AMBADAS GAOTURE 00540 BKID0WAINGB 1134 1134 Processed 15/06/2023 A165230211925 KAILASH AMBADAS GAOTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 SINDEWAHI MH-29-014-044-001/342663
(WAKAL) 		1829014000NRG24120620230158280 12/06/2023 MANISHA DHANRAJ CHIMALWAR 1829014WL008224 MANISHA DHANRAJ CHIMALWAR 00540 BKID0WAINGB 1026 1026 Processed 15/06/2023 A165230211944 MANISHA DHANRAJ CHIMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
784 SINDEWAHI MH-29-014-044-001/342673
(WAKAL) 		1829014000NRG24120620230158289 12/06/2023 ARCHANA ARVID PANCHABHAI 1829014WL008224 ARCHANA ARVID PANCHABHAI 00540 BKID0WAINGB 882 882 Processed 15/06/2023 A165230211771 ARVIND RAMA PANCHBHAI BANK OF INDIA(508505)
785 SINDEWAHI MH-29-014-044-001/342683
(WAKAL) 		1829014000NRG24120620230158294 12/06/2023 Shilpa Sunil Borkar 1829014WL008224 Shilpa Sunil Borkar 00540 BKID0WAINGB 924 924 Processed 15/06/2023 A165230211936 SHILPA SUNIL BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
786 SINDEWAHI MH-29-014-044-001/342684
(WAKAL) 		1829014000NRG24120620230158295 12/06/2023 SONI ARVIND CHIMALWAR 1829014WL008224 SONI ARVIND CHIMALWAR 00540 BKID0WAINGB 1026 1026 Processed 15/06/2023 A165230211769 SONI ARVIND CHIMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
787 SINDEWAHI MH-29-014-044-001/342691
(WAKAL) 		1829014000NRG24120620230158301 12/06/2023 WRUNDA PRADIP MOHURLE 1829014WL008224 WRUNDA PRADIP MOHURLE 00540 BKID0WAINGB 990 990 Processed 15/06/2023 A165230211941 VRUNDA PRADIP MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
788 SINDEWAHI MH-29-014-044-001/342709
(WAKAL) 		1829014000NRG24120620230158304 12/06/2023 yogita naresh gurnule 1829014WL008224 yogita naresh gurnule 00540 BKID0WAINGB 1002 1002 Processed 15/06/2023 A165230211945 YOGITA NARESH GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 SINDEWAHI MH-29-014-044-001/342718
(WAKAL) 		1829014000NRG24120620230158308 12/06/2023 SHRIKANT ANIL BHENDARE 1829014WL008224 SHRIKANT ANIL BHENDARE 00540 BKID0WAINGB 1524 1524 Processed 15/06/2023 A165230211943 SHRIKANT ANIL BHENDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
790 SINDEWAHI MH-29-014-044-001/342721
(WAKAL) 		1829014000NRG24120620230158309 12/06/2023 BANDU BAPUJI SHENDE 1829014WL008224 BANDU BAPUJI SHENDE 00540 BKID0WAINGB 948 948 Processed 15/06/2023 A165230211931 BANDU BAPUJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
791 SINDEWAHI MH-29-014-044-001/342721
(WAKAL) 		1829014000NRG24120620230158310 12/06/2023 SUNITA BANDU SHENDE 1829014WL008224 SUNITA BANDU SHENDE 00540 BKID0WAINGB 790 790 Processed 15/06/2023 A165230211939 SUNITA BANDU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 SINDEWAHI MH-29-014-044-001/342723
(WAKAL) 		1829014000NRG24120620230158311 12/06/2023 DARSHANA GANESH GANUDOE 1829014WL008224 DARSHANA GANESH GANUDOE 00540 BKID0WAINGB 978 978 Processed 15/06/2023 A165230211947 DARSHANA GANESH MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
793 SINDEWAHI MH-29-014-044-001/342734
(WAKAL) 		1829014000NRG24120620230158313 12/06/2023 SUBHADRA UPASRAO SENULE 1829014WL008224 SUBHADRA UPASRAO SENULE 00540 BKID0WAINGB 1314 1314 Processed 15/06/2023 A165230211767 SUBHADRA UPASRAO SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
794 SINDEWAHI MH-29-014-044-001/4
(WAKAL) 		1829014000NRG24120620230158328 12/06/2023 DAMODHAR KAVADU SONAKAR 1829014WL008224 DAMODHAR KAVADU SONAKAR 00540 BKID0WAINGB 924 924 Processed 15/06/2023 A165230211770 Mr. DAMODAR KAVDU SONKAR BANK OF MAHARASHTRA(607387)
795 SINDEWAHI MH-29-014-044-001/76
(WAKAL) 		1829014000NRG24120620230158347 12/06/2023 SHIVRAJ MAROTI CHIMALWAR 1829014WL008224 SHIVRAJ MAROTI CHIMALWAR 00540 BKID0WAINGB 1098 1098 Processed 15/06/2023 A165230211760 SHIVRAJ MAROTI CHIMALWAR BANK OF INDIA(508505)
SubTotal 146306 146306
Total 822024 822024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_120623APB_FTO_63998 Bank of India BKID0009611 RAJOLI 86093
2 SINDEWAHI MH1829014999_120623APB_FTO_63998 Bank of India BKID0009613 NAVARGAON 170492
3 SINDEWAHI MH1829014999_120623APB_FTO_63998 Bank of India BKID0009626 GUNJEWAHI 171153
4 SINDEWAHI MH1829014999_120623APB_FTO_63998 Bank of India BKID0009647 WADSA 876
5 SINDEWAHI MH1829014999_120623APB_FTO_63998 Bank of Maharastra MAHB0000179 SINDEWAHI 130624
6 SINDEWAHI MH1829014999_120623APB_FTO_63998 Bank of Maharastra MAHB0001032 WASERA 63329
7 SINDEWAHI MH1829014999_120623APB_FTO_63998 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 13104
8 SINDEWAHI MH1829014999_120623APB_FTO_63998 Bank of Maharastra MAHB0001797 PEINT 912
9 SINDEWAHI MH1829014999_120623APB_FTO_63998 IDBI BANK IBKL0000628 MARODA 2184
10 SINDEWAHI MH1829014999_120623APB_FTO_63998 State Bank of India SBIN0011589 SINDEWAHI 36951
11 SINDEWAHI MH1829014999_120623APB_FTO_63998 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 47963
12 SINDEWAHI MH1829014999_120623APB_FTO_63998 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 98343

Download In Excel