Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:58:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_300623APB_FTO_94356
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-29-014-026-001/92
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357855 30/06/2023 VIKKI PRALHAD KULMETHE 1829014WL013147 VIKKI PRALHAD KULMETHE 00048 BKID0009604 1410 1410 Processed 11/07/2023 A191230057914 VICKY PRAHLAD KULMETHE BANK OF INDIA(508505)
SubTotal 1410 1410
2 SINDEWAHI MH-29-014-032-001/3024
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348786 30/06/2023 Kacharabai Shankar Dhok 1829014WL013000 Kacharabai Shankar Dhok 00048 BKID0009611 876 876 Processed 11/07/2023 A191230057951 KACHARABAI RATNAKAR JIVTODE BANK OF INDIA(508505)
SubTotal 876 876
3 SINDEWAHI MH-29-014-002-001/100
(DELANWADI) 		1829014000NRG24300620230360954 30/06/2023 Dewangna Bawane 1829014WL013228 Dewangna Bawane 00048 BKID0009613 885 885 Processed 11/07/2023 A191230057785 RAMESH ATMARAM BAWANE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-002-001/100
(DELANWADI) 		1829014000NRG24300620230360953 30/06/2023 RAMESH ATMARAM BAVANE 1829014WL013228 RAMESH ATMARAM BAVANE 00048 BKID0009613 708 708 Processed 11/07/2023 A191230057877 RAMESH ATMARAM BAWANE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-002-001/110
(DELANWADI) 		1829014000NRG24300620230360956 30/06/2023 Dadaji Pusthode 1829014WL013228 Dadaji Pusthode 00048 BKID0009613 970 970 Processed 11/07/2023 A191230057665 DADAJI KISAN PUSTODE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-002-001/110
(DELANWADI) 		1829014000NRG24300620230360955 30/06/2023 Suman Pusthode 1829014WL013228 Suman Pusthode 00048 BKID0009613 970 970 Processed 11/07/2023 A191230057697 DADAJI KISAN PUSTODE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-002-001/118
(DELANWADI) 		1829014000NRG24300620230360957 30/06/2023 Asha Sambha Sonwane 1829014WL013228 Asha Sambha Sonwane 00048 BKID0009613 920 920 Processed 11/07/2023 A191230057812 ASHA SAMBHA SONWANE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-002-001/120
(DELANWADI) 		1829014000NRG24300620230360958 30/06/2023 Prakash Arjunkar 1829014WL013228 Prakash Arjunkar 00048 BKID0009613 1080 1080 Processed 11/07/2023 A191230057698 PRAKASH BUDHA ARJUNKAR BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-002-001/120
(DELANWADI) 		1829014000NRG24300620230360959 30/06/2023 Rekha Arjunkar 1829014WL013228 Rekha Arjunkar 00048 BKID0009613 1080 1080 Processed 11/07/2023 A191230057827 REKHA PRAKASH ARJUNKAR BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-002-001/13
(DELANWADI) 		1829014000NRG24300620230360960 30/06/2023 Maroti Yesansure 1829014WL013228 Maroti Yesansure 00048 BKID0009613 910 910 Processed 11/07/2023 A191230057666 MAROTI JAYRAM YESANSURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
11 SINDEWAHI MH-29-014-002-001/131
(DELANWADI) 		1829014000NRG24300620230360962 30/06/2023 ANITA AVINASHA SHENDARE 1829014WL013228 ANITA AVINASHA SHENDARE 00048 BKID0009613 1075 1075 Processed 11/07/2023 A191230057821 ANITA AVINASH SHENDRE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-002-001/141
(DELANWADI) 		1829014000NRG24300620230360963 30/06/2023 Lata Zode 1829014WL013228 Lata Zode 00048 BKID0009613 870 870 Processed 11/07/2023 A191230057743 LATA RAMDAS ZODE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-002-001/143
(DELANWADI) 		1829014000NRG24300620230360964 30/06/2023 LALITA ARUN KAMADI 1829014WL013228 LALITA ARUN KAMADI 00048 BKID0009613 830 830 Processed 11/07/2023 A191230057836 ARUN BIJARAM KAMDI BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-002-001/153
(DELANWADI) 		1829014000NRG24300620230360966 30/06/2023 Alka Dnyaneshwar Sahare 1829014WL013228 Alka Dnyaneshwar Sahare 00048 BKID0009613 1075 1075 Processed 11/07/2023 A191230057808 ALKA DNYANESHWAR SAHARE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-002-001/153
(DELANWADI) 		1829014000NRG24300620230360965 30/06/2023 Dnyaneshwar Tulashiram Sahare 1829014WL013228 Dnyaneshwar Tulashiram Sahare 00048 BKID0009613 1075 1075 Processed 10/07/2023 A191230057788 DNYANESHWAR TULSIRAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 SINDEWAHI MH-29-014-002-001/178
(DELANWADI) 		1829014000NRG24300620230360968 30/06/2023 MANOHAR SUKARU MARSKOLHE 1829014WL013228 MANOHAR SUKARU MARSKOLHE 00048 BKID0009613 700 700 Processed 11/07/2023 A191230057782 MANOHAR MUKHARU MARASKOLHE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-002-001/178
(DELANWADI) 		1829014000NRG24300620230360969 30/06/2023 VANITA MANOHAR MARASKOLHE 1829014WL013228 VANITA MANOHAR MARASKOLHE 00048 BKID0009613 700 700 Processed 11/07/2023 A191230057880 VANITA MANOHAR MARASKOLHE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-002-001/180
(DELANWADI) 		1829014000NRG24300620230360970 30/06/2023 durga 1829014WL013228 durga 00048 BKID0009613 1110 1110 Processed 11/07/2023 A191230057744 DURGA DIVAKAR MARASKOLHE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-002-001/187
(DELANWADI) 		1829014000NRG24300620230360971 30/06/2023 Dilip Motiram Shende 1829014WL013228 Dilip Motiram Shende 00048 BKID0009613 876 876 Processed 11/07/2023 A191230057667 DILIP MOTIRAM SHENDE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-002-001/187
(DELANWADI) 		1829014000NRG24300620230360972 30/06/2023 Sarswati Shende 1829014WL013228 Sarswati Shende 00048 BKID0009613 876 876 Processed 11/07/2023 A191230057727 DILIP MOTIRAM SHENDE BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-002-001/196
(DELANWADI) 		1829014000NRG24300620230360973 30/06/2023 Eknarh Garmade 1829014WL013228 Eknarh Garmade 00048 BKID0009613 1290 1290 Processed 11/07/2023 A191230057694 EKNATH TUKARAM GARMALE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-002-001/196
(DELANWADI) 		1829014000NRG24300620230360974 30/06/2023 Kavita Garmade 1829014WL013228 Kavita Garmade 00048 BKID0009613 1290 1290 Processed 10/07/2023 A191230057576 KAVITA EKNATH GARMADE BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-002-001/201
(DELANWADI) 		1829014000NRG24300620230360976 30/06/2023 Subhadra Dhaduji Garamale 1829014WL013228 Subhadra Dhaduji Garamale 00048 BKID0009613 910 910 Processed 11/07/2023 A191230057813 SUBHADRA DHADU GARMALE BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-002-001/223
(DELANWADI) 		1829014000NRG24300620230360978 30/06/2023 uddhaw 1829014WL013228 uddhaw 00048 BKID0009613 186 186 Processed 11/07/2023 A191230057662 UDDHAO ADKU RAMTEKE & UJWALA U.RAMTEKE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-002-001/234
(DELANWADI) 		1829014000NRG24300620230360979 30/06/2023 Varsha Sonwane 1829014WL013228 Varsha Sonwane 00048 BKID0009613 920 920 Processed 11/07/2023 A191230057631 VARSHA RAMESH SONWANE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-002-001/240
(DELANWADI) 		1829014000NRG24300620230360980 30/06/2023 Suresh Sonwane 1829014WL013228 Suresh Sonwane 00048 BKID0009613 705 705 Processed 11/07/2023 A191230057725 SURESH SUKARU SONWANE BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-002-001/240
(DELANWADI) 		1829014000NRG24300620230360981 30/06/2023 ujwala Sonwane 1829014WL013228 ujwala Sonwane 00048 BKID0009613 470 470 Processed 11/07/2023 A191230057630 UJWALA SURESH SONWANE BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-002-001/263
(DELANWADI) 		1829014000NRG24300620230360985 30/06/2023 Prbha Meshram 1829014WL013228 Prbha Meshram 00048 BKID0009613 876 876 Processed 10/07/2023 A191230057664 PRABHA RUSTAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 SINDEWAHI MH-29-014-002-001/263
(DELANWADI) 		1829014000NRG24300620230360984 30/06/2023 Rustm Meshram 1829014WL013228 Rustm Meshram 00048 BKID0009613 876 876 Processed 10/07/2023 A191230057778 MR RUSTAM RAJERAM MESHRAM STATE BANK OF INDIA(508548)
30 SINDEWAHI MH-29-014-002-001/27
(DELANWADI) 		1829014000NRG24300620230360986 30/06/2023 MIRA GOKULADAS SEDAMAKE 1829014WL013228 MIRA GOKULADAS SEDAMAKE 00048 BKID0009613 700 700 Processed 11/07/2023 A191230057784 MIRA GOKUL SADMAKE BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-002-001/301
(DELANWADI) 		1829014000NRG24300620230360988 30/06/2023 Puspa Borkar 1829014WL013228 Puspa Borkar 00048 BKID0009613 696 696 Processed 11/07/2023 A191230057829 PUSHPA SAMBHAJI BORKAR BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-002-001/356
(DELANWADI) 		1829014000NRG24300620230360989 30/06/2023 DEVIDAS DEWAJI ZODE 1829014WL013228 DEVIDAS DEWAJI ZODE 00048 BKID0009613 1075 1075 Processed 11/07/2023 A191230057681 DEVIDAS DEVAJI ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
33 SINDEWAHI MH-29-014-002-001/356
(DELANWADI) 		1829014000NRG24300620230360990 30/06/2023 VIJU DEVIDAS ZODE 1829014WL013228 VIJU DEVIDAS ZODE 00048 BKID0009613 1075 1075 Processed 11/07/2023 A191230057783 DEVIDAS DEWAJI ZODE BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-002-001/366
(DELANWADI) 		1829014000NRG24300620230360993 30/06/2023 Sunita 1829014WL013228 Sunita 00048 BKID0009613 1110 1110 Processed 11/07/2023 A191230057663 SUNITA KISAN MARASKOLHE BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-002-001/376
(DELANWADI) 		1829014000NRG24300620230360994 30/06/2023 gopika chaudhari 1829014WL013228 gopika chaudhari 00048 BKID0009613 830 830 Processed 11/07/2023 A191230057786 GOPIKA SAKHARAM CHAUDHARI BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-002-001/38
(DELANWADI) 		1829014000NRG24300620230360996 30/06/2023 KAVITA SHRIDHAR ANANDE 1829014WL013228 KAVITA SHRIDHAR ANANDE 00048 BKID0009613 1080 1080 Processed 11/07/2023 A191230057828 KAVITA SHRIDHAR ANANDE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-002-001/38
(DELANWADI) 		1829014000NRG24300620230360995 30/06/2023 shridhar 1829014WL013228 shridhar 00048 BKID0009613 432 432 Processed 10/07/2023 A191230057562 SHRIDHAR GAJANAN ANANDE & KAVITA ANANDE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-002-001/380
(DELANWADI) 		1829014000NRG24300620230360997 30/06/2023 Kiran Garmale 1829014WL013228 Kiran Garmale 00048 BKID0009613 470 470 Processed 10/07/2023 A191230057987 KIRAN GOPALRAO GARMALE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-002-001/384
(DELANWADI) 		1829014000NRG24300620230360998 30/06/2023 SAVITA DEVIDAS ANANDE 1829014WL013228 SAVITA DEVIDAS ANANDE 00048 BKID0009613 908 908 Processed 11/07/2023 A191230057751 SAVITA DEVIDAS ANANDE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-002-001/389
(DELANWADI) 		1829014000NRG24300620230360999 30/06/2023 rekha mukharu garmale 1829014WL013228 rekha mukharu garmale 00048 BKID0009613 1290 1290 Processed 11/07/2023 A191230057695 REKHA MUKHARU GARMALE BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-002-001/39
(DELANWADI) 		1829014000NRG24300620230361000 30/06/2023 URMILA MURLIDHAR GOBADE 1829014WL013228 URMILA MURLIDHAR GOBADE 00048 BKID0009613 860 860 Processed 11/07/2023 A191230057837 URMILA MURLIDHAR GOBADE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-002-001/390
(DELANWADI) 		1829014000NRG24300620230361002 30/06/2023 Anita M Garmade 1829014WL013228 Anita M Garmade 00048 BKID0009613 1290 1290 Processed 11/07/2023 A191230057629 ANITA MANOHAR GARMALE BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-002-001/390
(DELANWADI) 		1829014000NRG24300620230361001 30/06/2023 Manohar Garmade 1829014WL013228 Manohar Garmade 00048 BKID0009613 1290 1290 Processed 10/07/2023 A191230057976 MANOHAR TULSHIRAM GARMALE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-002-001/397
(DELANWADI) 		1829014000NRG24300620230361004 30/06/2023 MOHINI RAMADAS THAKARE 1829014WL013228 MOHINI RAMADAS THAKARE 00048 BKID0009613 885 885 Processed 11/07/2023 A191230057817 RAMDAS GODARU THAKRE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-002-001/397
(DELANWADI) 		1829014000NRG24300620230361003 30/06/2023 Ramdas Godaru Thakare 1829014WL013228 Ramdas Godaru Thakare 00048 BKID0009613 885 885 Processed 11/07/2023 A191230057780 RAMDAS GODARU THAKRE BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-002-001/400
(DELANWADI) 		1829014000NRG24300620230361005 30/06/2023 Kavita V Chaudhari 1829014WL013228 Kavita V Chaudhari 00048 BKID0009613 588 588 Processed 11/07/2023 A191230057745 VILAS MAROTI CHAUDHARI BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-002-001/414
(DELANWADI) 		1829014000NRG24300620230361006 30/06/2023 Dhanwanti Hiraman Anande 1829014WL013228 Dhanwanti Hiraman Anande 00048 BKID0009613 860 860 Processed 11/07/2023 A191230057822 DHANVANTI HIRAMAN ANANDE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-002-001/422
(DELANWADI) 		1829014000NRG24300620230361009 30/06/2023 Vaishali Giridhar Anannade 1829014WL013228 Vaishali Giridhar Anannade 00048 BKID0009613 980 980 Processed 11/07/2023 A191230057806 GIRIDHAR GAJANAN ANANDE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-002-001/425
(DELANWADI) 		1829014000NRG24300620230361010 30/06/2023 Joyti Ramesh Anande 1829014WL013228 Joyti Ramesh Anande 00048 BKID0009613 980 980 Processed 11/07/2023 A191230057815 JYOTI RAMESH ANANDE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-002-001/427
(DELANWADI) 		1829014000NRG24300620230361011 30/06/2023 MADHUKAR VASANT SURYAVANSHI 1829014WL013228 MADHUKAR VASANT SURYAVANSHI 00048 BKID0009613 875 875 Processed 11/07/2023 A191230057823 MADHUKAR VASANT SURYAVANSHI BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-002-001/427
(DELANWADI) 		1829014000NRG24300620230361012 30/06/2023 Varsha Madhukar Suryavanshi 1829014WL013228 Varsha Madhukar Suryavanshi 00048 BKID0009613 875 875 Processed 11/07/2023 A191230057816 MADHUAKR VASANT SURYAWANSHI BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-002-001/438
(DELANWADI) 		1829014000NRG24300620230361013 30/06/2023 ROSHANA KRUSHANA GARAMALE 1829014WL013228 ROSHANA KRUSHANA GARAMALE 00048 BKID0009613 920 920 Processed 11/07/2023 A191230057881 ROSHANA KRISHNA GARMALE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-002-001/44
(DELANWADI) 		1829014000NRG24300620230361014 30/06/2023 sulbha 1829014WL013228 sulbha 00048 BKID0009613 920 920 Processed 11/07/2023 A191230057628 SULBHA SUBHASH GARMADE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-002-001/440
(DELANWADI) 		1829014000NRG24300620230361015 30/06/2023 Gita Maroti Mungmode 1829014WL013228 Gita Maroti Mungmode 00048 BKID0009613 875 875 Processed 11/07/2023 A191230057637 GITA MAROTI MUNGMODE BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-002-001/443
(DELANWADI) 		1829014000NRG24300620230361016 30/06/2023 Usha Rushi Anande 1829014WL013228 Usha Rushi Anande 00048 BKID0009613 908 908 Processed 11/07/2023 A191230057820 USHA RUSHIJI ANANDE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-002-001/453
(DELANWADI) 		1829014000NRG24300620230361018 30/06/2023 MANGALA MANOHAR MESHRAM 1829014WL013228 MANGALA MANOHAR MESHRAM 00048 BKID0009613 700 700 Processed 11/07/2023 A191230057893 MANGALA MANOHAR MESHRAM BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-002-001/453
(DELANWADI) 		1829014000NRG24300620230361017 30/06/2023 MANOHAR JAIRAM MESHRAM 1829014WL013228 MANOHAR JAIRAM MESHRAM 00048 BKID0009613 175 175 Processed 11/07/2023 A191230057796 MANOHAR JAIRAM MESHRAM BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-002-001/458
(DELANWADI) 		1829014000NRG24300620230361019 30/06/2023 RAVITA RUPESH GOBADE 1829014WL013228 RAVITA RUPESH GOBADE 00048 BKID0009613 175 175 Processed 11/07/2023 A191230057772 RAVITA RUPESH GOBADE BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-002-001/461
(DELANWADI) 		1829014000NRG24300620230361020 30/06/2023 WASUDEO KAVADU KAPAGATE 1829014WL013228 WASUDEO KAVADU KAPAGATE 00048 BKID0009613 920 920 Processed 11/07/2023 A191230057779 WASUDEV KAWADU KAPGATE BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-002-001/462
(DELANWADI) 		1829014000NRG24300620230361021 30/06/2023 GITA SUKADEO KAPAGATE 1829014WL013228 GITA SUKADEO KAPAGATE 00048 BKID0009613 736 736 Processed 11/07/2023 A191230057882 GITA SUKHDEO KAPGATE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-002-001/472
(DELANWADI) 		1829014000NRG24300620230361023 30/06/2023 SADHANA RUPESH BHOYAR 1829014WL013228 SADHANA RUPESH BHOYAR 00048 BKID0009613 354 354 Processed 11/07/2023 A191230057885 SADHANA RUPESH BHOYAR BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-002-001/481
(DELANWADI) 		1829014000NRG24300620230361024 30/06/2023 SHILA SUBHASH ANANDE 1829014WL013228 SHILA SUBHASH ANANDE 00048 BKID0009613 1080 1080 Processed 11/07/2023 A191230057819 SHILA SUBHASH ANANDE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-002-001/487
(DELANWADI) 		1829014000NRG24300620230361025 30/06/2023 GITA SOMESHWAR ZODE 1829014WL013228 GITA SOMESHWAR ZODE 00048 BKID0009613 1010 1010 Processed 11/07/2023 A191230057818 SOMESHWAR MOTIRAM ZODE BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-002-001/501
(DELANWADI) 		1829014000NRG24300620230361027 30/06/2023 FALGUN AMBADAS ANANDE 1829014WL013228 FALGUN AMBADAS ANANDE 00048 BKID0009613 1080 1080 Processed 11/07/2023 A191230057840 FALGUN AMBADAS ANANDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SINDEWAHI MH-29-014-002-001/501
(DELANWADI) 		1829014000NRG24300620230361028 30/06/2023 MADHURI FALGUN ANANDE 1829014WL013228 MADHURI FALGUN ANANDE 00048 BKID0009613 1080 1080 Processed 11/07/2023 A191230057771 MADHURI FALGUN ANANDE BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-002-001/503
(DELANWADI) 		1829014000NRG24300620230361029 30/06/2023 EKANATH BAJIRAV ANANDE 1829014WL013228 EKANATH BAJIRAV ANANDE 00048 BKID0009613 875 875 Processed 11/07/2023 A191230057781 EKNATH BAJIRAO ANANDE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-002-001/521
(DELANWADI) 		1829014000NRG24300620230361030 30/06/2023 ALKA SANDI THERKAR 1829014WL013228 ALKA SANDI THERKAR 00048 BKID0009613 910 910 Processed 11/07/2023 A191230057852 ALKA SANDIP THERKAR BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-002-001/529
(DELANWADI) 		1829014000NRG24300620230361031 30/06/2023 GURUDAS AMBADAS ANANADE 1829014WL013228 GURUDAS AMBADAS ANANADE 00048 BKID0009613 1080 1080 Processed 11/07/2023 A191230057846 GURUDAS AMBADAS ANANDE BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-002-001/529
(DELANWADI) 		1829014000NRG24300620230361032 30/06/2023 VAISHALI GURUDAS ANANDE 1829014WL013228 VAISHALI GURUDAS ANANDE 00048 BKID0009613 1080 1080 Processed 11/07/2023 A191230057884 VAISHALI GURUDAS ANANDE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-002-001/560
(DELANWADI) 		1829014000NRG24300620230361037 30/06/2023 GOPIKA VASANT BAVANE 1829014WL013228 GOPIKA VASANT BAVANE 00048 BKID0009613 885 885 Processed 11/07/2023 A191230057874 GOPIKA VASANTA BAWANE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-002-001/57
(DELANWADI) 		1829014000NRG24300620230361038 30/06/2023 Giridhar M Garmale 1829014WL013228 Giridhar M Garmale 00048 BKID0009613 1010 1010 Processed 11/07/2023 A191230057656 GIRIDHAR MAROTI GARMALE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-002-001/57
(DELANWADI) 		1829014000NRG24300620230361039 30/06/2023 Pushpa Giridhar Garmale 1829014WL013228 Pushpa Giridhar Garmale 00048 BKID0009613 1010 1010 Processed 11/07/2023 A191230057850 PUSHPA GIRIDHAR GARMALE BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-002-001/576
(DELANWADI) 		1829014000NRG24300620230361040 30/06/2023 TARABAI SITAKURA GARAMALE 1829014WL013228 TARABAI SITAKURA GARAMALE 00048 BKID0009613 980 980 Processed 11/07/2023 A191230057883 TARABAI SITAKURA GARAMALE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-002-001/596
(DELANWADI) 		1829014000NRG24300620230361042 30/06/2023 DEVANAND SUKHADEO ANANDE 1829014WL013228 DEVANAND SUKHADEO ANANDE 00048 BKID0009613 1135 1135 Processed 11/07/2023 A191230057847 DEVANAND SUKHDEO ANANDE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-002-001/597
(DELANWADI) 		1829014000NRG24300620230361044 30/06/2023 PAPITA SANJAY ANANDE 1829014WL013228 PAPITA SANJAY ANANDE 00048 BKID0009613 1290 1290 Processed 11/07/2023 A191230057886 PAPITA SANJAY ANANDE BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-002-001/597
(DELANWADI) 		1829014000NRG24300620230361043 30/06/2023 SANJAY NANAJI ANANDE 1829014WL013228 SANJAY NANAJI ANANDE 00048 BKID0009613 1290 1290 Processed 11/07/2023 A191230057802 SANJAY NANAJI ANANDE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-002-001/611
(DELANWADI) 		1829014000NRG24300620230361045 30/06/2023 VISHAL GOPAL GARAMALE 1829014WL013228 VISHAL GOPAL GARAMALE 00048 BKID0009613 705 705 Processed 11/07/2023 A191230057977 Miss. KIRAN GOPAL GARMALE GOPAL GARMAL BANK OF MAHARASHTRA(607387)
78 SINDEWAHI MH-29-014-002-001/621
(DELANWADI) 		1829014000NRG24300620230361046 30/06/2023 SANTOSH MAROTI YESANSURE 1829014WL013228 SANTOSH MAROTI YESANSURE 00048 BKID0009613 910 910 Processed 11/07/2023 A191230057980 Mr. Santosh Maroti Yesansure BANK OF MAHARASHTRA(607387)
79 SINDEWAHI MH-29-014-002-001/621
(DELANWADI) 		1829014000NRG24300620230361047 30/06/2023 SHUSHMA SANTOSH YESANSURE 1829014WL013228 SHUSHMA SANTOSH YESANSURE 00048 BKID0009613 910 910 Processed 10/07/2023 A191230058003 SUSHAMA SANTOSH YESANSURE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-002-001/630
(DELANWADI) 		1829014000NRG24300620230361048 30/06/2023 ASHISH KHATUJI ANANDE 1829014WL013228 ASHISH KHATUJI ANANDE 00048 BKID0009613 1135 1135 Processed 10/07/2023 A191230057978 ASHISH KHATUJI ANANDE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-002-001/64
(DELANWADI) 		1829014000NRG24300620230361049 30/06/2023 MAMITA PRAKASH MASARAM 1829014WL013228 MAMITA PRAKASH MASARAM 00048 BKID0009613 1290 1290 Processed 11/07/2023 A191230057814 MAMITA PRAKASH MASRAM BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-002-001/645
(DELANWADI) 		1829014000NRG24300620230361050 30/06/2023 MAHESH MAHADEO SOANWANE 1829014WL013228 MAHESH MAHADEO SOANWANE 00048 BKID0009613 920 920 Processed 11/07/2023 A191230057963 MAHESH MAHADEO SONWANE BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-002-001/649
(DELANWADI) 		1829014000NRG24300620230361051 30/06/2023 REVATA AMBADAS LONDHE 1829014WL013228 REVATA AMBADAS LONDHE 00048 BKID0009613 860 860 Processed 11/07/2023 A191230057964 REVATA RAVINDRA LONDHE BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-002-001/685
(DELANWADI) 		1829014000NRG24300620230361053 30/06/2023 SHOBHA JAGADISH LONDHE 1829014WL013228 SHOBHA JAGADISH LONDHE 00048 BKID0009613 860 860 Processed 11/07/2023 A191230057965 SHOBHA JAGADISH LONDHE BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-002-001/7
(DELANWADI) 		1829014000NRG24300620230361054 30/06/2023 Shobha Dinesh Meshram 1829014WL013228 Shobha Dinesh Meshram 00048 BKID0009613 525 525 Processed 11/07/2023 A191230057696 SHOBHA DINESH MESHRAM BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-002-001/701
(DELANWADI) 		1829014000NRG24300620230361055 30/06/2023 SHALIKARAM TANTU SHIDAM 1829014WL013228 SHALIKARAM TANTU SHIDAM 00048 BKID0009613 910 910 Processed 10/07/2023 A191230057979 SHALIKRAM TANTU SHIDAM BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-002-001/80
(DELANWADI) 		1829014000NRG24300620230361058 30/06/2023 Balaji Bansod 1829014WL013228 Balaji Bansod 00048 BKID0009613 1330 1330 Processed 11/07/2023 A191230057680 BALAJI ABAJI BANSOD BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-002-001/80
(DELANWADI) 		1829014000NRG24300620230361059 30/06/2023 Jyoti Bansod 1829014WL013228 Jyoti Bansod 00048 BKID0009613 258 258 Processed 10/07/2023 A191230057726 JYOTI BALAJI BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
89 SINDEWAHI MH-29-014-002-001/84
(DELANWADI) 		1829014000NRG24300620230361060 30/06/2023 archana gobade 1829014WL013228 archana gobade 00048 BKID0009613 708 708 Processed 11/07/2023 A191230057742 ARCHANA PUNDALIK GOBADE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-002-001/88
(DELANWADI) 		1829014000NRG24300620230361061 30/06/2023 KETAN EKANATH RAMTEKE 1829014WL013228 KETAN EKANATH RAMTEKE 00048 BKID0009613 1330 1330 Processed 10/07/2023 A191230057981 MR KETAN EKNATH RAMTEKE STATE BANK OF INDIA(508548)
91 SINDEWAHI MH-29-014-002-001/96
(DELANWADI) 		1829014000NRG24300620230361062 30/06/2023 Sadho Garmle 1829014WL013228 Sadho Garmle 00048 BKID0009613 935 935 Processed 11/07/2023 A191230057682 SADHO DHONDU GARMADE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-038-001/339702
(NAWARGAON) 		1829014000NRG24300620230360817 30/06/2023 Ashik Nannaware 1829014WL013220 Ashik Nannaware 00048 BKID0009613 3003 3003 Processed 11/07/2023 A191230057766 ASHIK RAJIRAM NANNAWARE BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-038-001/374082
(NAWARGAON) 		1829014000NRG24300620230360820 30/06/2023 VARSHA VIJAY GAHANE 1829014WL013220 VARSHA VIJAY GAHANE 00048 BKID0009613 3003 3003 Processed 11/07/2023 A191230057904 VARSHA VIJAY GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
94 SINDEWAHI MH-29-014-038-001/374122
(NAWARGAON) 		1829014000NRG24300620230360821 30/06/2023 MAHADEO RAJIRAM NANNAVARE 1829014WL013220 MAHADEO RAJIRAM NANNAVARE 00048 BKID0009613 3003 3003 Processed 11/07/2023 A191230057900 MAHADEO RAJIRAM NANNAWARE BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-038-001/374153
(NAWARGAON) 		1829014000NRG24300620230360824 30/06/2023 SAVITA YUVARAJ DHARANE 1829014WL013220 SAVITA YUVARAJ DHARANE 00048 BKID0009613 3003 3003 Processed 11/07/2023 A191230057940 SAVITA YUVRAJ DHARANE BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-038-001/374153
(NAWARGAON) 		1829014000NRG24300620230360823 30/06/2023 YUVRAJ BAJIRAO DHARNE 1829014WL013220 YUVRAJ BAJIRAO DHARNE 00048 BKID0009613 3003 3003 Processed 11/07/2023 A191230057905 YUVRAJ BAJIRAO DHARNE BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-038-001/374175
(NAWARGAON) 		1829014000NRG24300620230360825 30/06/2023 SUNITA MURLIDHAR LOKHANDE 1829014WL013220 SUNITA MURLIDHAR LOKHANDE 00048 BKID0009613 3003 3003 Processed 11/07/2023 A191230057936 SUNITA MURLIDHAR LOKHANDE BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-038-001/374483
(NAWARGAON) 		1829014000NRG24300620230360827 30/06/2023 NITESH NAMDEV GHARAT 1829014WL013220 NITESH NAMDEV GHARAT 00048 BKID0009613 3003 3003 Processed 10/07/2023 A191230058014 NITESH NAMDEV GHARAT BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-038-001/374537
(NAWARGAON) 		1829014000NRG24300620230358846 30/06/2023 ARCHANA DILIP MUDRIWAR 1829014WL013178 ARCHANA DILIP MUDRIWAR 00048 BKID0009613 652 652 Processed 10/07/2023 A191230058002 ARCHANA DEELIP MUDRIWAR BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-038-001/374548
(NAWARGAON) 		1829014000NRG24300620230358847 30/06/2023 Prakash Taduji Mudriwar 1829014WL013178 Prakash Taduji Mudriwar 00048 BKID0009613 700 700 Processed 10/07/2023 A191230058001 PRAKASH TADUJI MUDRIWAR BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-049-001/211
(ANTARGAON(Sindewahi)) 		1829014000NRG24300620230360829 30/06/2023 HARSHAD NAMDEO SONWANE 1829014WL013220 HARSHAD NAMDEO SONWANE 00048 BKID0009613 3003 3003 Processed 11/07/2023 A191230057937 Harshad Namdeo Sonvane FINO PAYMENTS BANK LTD(608001)
102 SINDEWAHI MH-29-014-049-001/211
(ANTARGAON(Sindewahi)) 		1829014000NRG24300620230360828 30/06/2023 REKHA NAMDEV SONVANE 1829014WL013220 REKHA NAMDEV SONVANE 00048 BKID0009613 3003 3003 Processed 11/07/2023 A191230057888 NAMDEO UDDHAV SONWANE BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-049-001/362
(ANTARGAON(Sindewahi)) 		1829014000NRG24300620230360830 30/06/2023 udhaw S Sonwane 1829014WL013220 udhaw S Sonwane 00048 BKID0009613 3003 3003 Processed 11/07/2023 A191230057890 UDDHAV SITARAM SONWANE BANK OF INDIA(508505)
SubTotal 111713 111713
104 SINDEWAHI MH-29-014-008-001/112
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346752 30/06/2023 Krushandas Naktuji Gavature 1829014WL012955 Krushandas Naktuji Gavature 00048 BKID0009626 848 848 Processed 11/07/2023 A191230057988 KRUSHNADAS NAKTUJI GAVTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
105 SINDEWAHI MH-29-014-008-001/119
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346756 30/06/2023 Godabai Lengure 1829014WL012955 Godabai Lengure 00048 BKID0009626 800 800 Processed 11/07/2023 A191230057721 GODABAI NAKTU LENGURE BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-008-001/120
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346758 30/06/2023 raju Patil 1829014WL012955 raju Patil 00048 BKID0009626 712 712 Processed 10/07/2023 A191230057577 MAYABAI KAWADU PATIL BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-008-001/126
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346764 30/06/2023 BHAKTADAS KHETARU ATRAM 1829014WL012955 BHAKTADAS KHETARU ATRAM 00048 BKID0009626 772 772 Processed 11/07/2023 A191230057962 BHAKTADAS KHETRU ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 SINDEWAHI MH-29-014-008-001/129
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346767 30/06/2023 USHA SHRIHARI BHULANKAR 1829014WL012955 USHA SHRIHARI BHULANKAR 00048 BKID0009626 728 728 Processed 11/07/2023 A191230057722 USHA SHRIHARI MULANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SINDEWAHI MH-29-014-008-001/130
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346771 30/06/2023 Gurudas Cahande 1829014WL012955 Gurudas Cahande 00048 BKID0009626 748 748 Processed 11/07/2023 A191230057636 Mr. GURUDAS SAKHARAM CHAHANDE BANK OF MAHARASHTRA(607387)
110 SINDEWAHI MH-29-014-008-001/133
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346772 30/06/2023 Dewaji S. Nagapure 1829014WL012955 Dewaji S. Nagapure 00048 BKID0009626 728 728 Processed 11/07/2023 A191230057626 DEWAJI SOMA NAGAPURE BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-008-001/134
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346775 30/06/2023 LAXMI KAVESHWAR GEDAM 1829014WL012955 LAXMI KAVESHWAR GEDAM 00048 BKID0009626 736 736 Processed 10/07/2023 A191230058004 LAXMI KAVESHWAR GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 SINDEWAHI MH-29-014-008-001/135
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346776 30/06/2023 mahadeov dalanje 1829014WL012955 mahadeov dalanje 00048 BKID0009626 736 736 Processed 11/07/2023 A191230057635 MAHADEO RAMA DALANJE BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346783 30/06/2023 Chaya Walade 1829014WL012955 Chaya Walade 00048 BKID0009626 748 748 Processed 11/07/2023 A191230057765 Mrs. CHHAYA MUKHARU WALADE BANK OF MAHARASHTRA(607387)
114 SINDEWAHI MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346782 30/06/2023 Mukharu Walade 1829014WL012955 Mukharu Walade 00048 BKID0009626 748 748 Processed 11/07/2023 A191230057627 MUKHRU LAHU VALADE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-008-001/142
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346789 30/06/2023 Shobha Naitam 1829014WL012955 Shobha Naitam 00048 BKID0009626 748 748 Processed 11/07/2023 A191230057634 SHOBHA SHALIK NAITAM BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-008-001/145
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346791 30/06/2023 Mahadeo Madavi 1829014WL012955 Mahadeo Madavi 00048 BKID0009626 748 748 Processed 10/07/2023 A191230057578 MAHADEO VITHOBA MADAVI BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-008-001/150
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346799 30/06/2023 Prandya dilip Walade 1829014WL012955 Prandya dilip Walade 00048 BKID0009626 712 712 Processed 11/07/2023 A191230057934 Mrs. PRADNYA DILIP WALDE BANK OF MAHARASHTRA(607387)
118 SINDEWAHI MH-29-014-008-001/152
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346800 30/06/2023 Rekha Gajanan Kodape 1829014WL012955 Rekha Gajanan Kodape 00048 BKID0009626 728 728 Processed 10/07/2023 A191230058005 REKHA GAJANAN KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
119 SINDEWAHI MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346801 30/06/2023 Shrawan 1829014WL012955 Shrawan 00048 BKID0009626 716 716 Processed 11/07/2023 A191230057801 SHRAVAN NIMBA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SINDEWAHI MH-29-014-008-001/164
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346814 30/06/2023 SHILA AHSOK MEDULAKAR 1829014WL012955 SHILA AHSOK MEDULAKAR 00048 BKID0009626 728 728 Processed 11/07/2023 A191230057632 SHILATAI ASHOK MENDHULKAR BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-008-001/166
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346815 30/06/2023 JANARDHAN G HARATPAHARE 1829014WL012955 JANARDHAN G HARATPAHARE 00048 BKID0009626 564 564 Processed 11/07/2023 A191230057699 JANARDHAN GANPAT HARADPAHARE BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-008-001/183
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346823 30/06/2023 Iandira Kokode 1829014WL012955 Iandira Kokode 00048 BKID0009626 760 760 Processed 11/07/2023 A191230057826 INDIRA SUDHAKAR KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
123 SINDEWAHI MH-29-014-008-001/192
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346832 30/06/2023 URMILA MADHUKAR MADAVI 1829014WL012955 URMILA MADHUKAR MADAVI 00048 BKID0009626 716 716 Processed 11/07/2023 A191230057774 URMILA MADHUKAR MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SINDEWAHI MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346835 30/06/2023 SANGITA SOMESHWAR ATRAM 1829014WL012955 SANGITA SOMESHWAR ATRAM 00048 BKID0009626 564 564 Processed 10/07/2023 A191230057579 SANGITA SOMESHWAR ATRAM BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346834 30/06/2023 SOMESHWAR KHETRU ATRAM 1829014WL012955 SOMESHWAR KHETRU ATRAM 00048 BKID0009626 564 564 Processed 11/07/2023 A191230057755 SOMESHWAR KHETARU ATRAM BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-011-001/107
(GADMOUSHI) 		1829014000NRG24300620230344556 30/06/2023 Prakash Dadaji Atram 1829014WL012904 Prakash Dadaji Atram 00048 BKID0009626 495 495 Processed 11/07/2023 A191230057658 Mr. PRAKASH DADAJI AATRAM BANK OF MAHARASHTRA(607387)
127 SINDEWAHI MH-29-014-011-001/108
(GADMOUSHI) 		1829014000NRG24300620230344558 30/06/2023 Krushna Nagapure 1829014WL012904 Krushna Nagapure 00048 BKID0009626 1182 1182 Processed 11/07/2023 A191230057591 Mr. KRUSHNA MAHAGU NAGAPURE BANK OF MAHARASHTRA(607387)
128 SINDEWAHI MH-29-014-011-001/142
(GADMOUSHI) 		1829014000NRG24300620230344564 30/06/2023 Ravindra G Neware 1829014WL012904 Ravindra G Neware 00048 BKID0009626 1308 1308 Processed 11/07/2023 A191230057557 Mr. RAVINDRA GANPAT NEWARE BANK OF MAHARASHTRA(607387)
129 SINDEWAHI MH-29-014-011-001/16
(GADMOUSHI) 		1829014000NRG24300620230344565 30/06/2023 Kishor J Nalengwar 1829014WL012904 Kishor J Nalengwar 00048 BKID0009626 1632 1632 Processed 11/07/2023 A191230057565 Mr. KISHOR JANARDAN NALENGWAR BANK OF MAHARASHTRA(607387)
130 SINDEWAHI MH-29-014-011-001/170
(GADMOUSHI) 		1829014000NRG24300620230344568 30/06/2023 Sushma Purushotam Mangam 1829014WL012904 Sushma Purushotam Mangam 00048 BKID0009626 1326 1326 Processed 11/07/2023 A191230057708 PURUSHOTTAM SHAMRAO MANGAM BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-011-001/171
(GADMOUSHI) 		1829014000NRG24300620230344569 30/06/2023 Sunita Mogarkar 1829014WL012904 Sunita Mogarkar 00048 BKID0009626 1512 1512 Processed 10/07/2023 A191230057564 SUNITA RAVINDRA MOGARKAR BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-011-001/175
(GADMOUSHI) 		1829014000NRG24300620230344571 30/06/2023 Dinesh Shankar Kokode 1829014WL012904 Dinesh Shankar Kokode 00048 BKID0009626 1010 1010 Processed 11/07/2023 A191230057705 DINESH SHANKAR KOKODE BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-011-001/178
(GADMOUSHI) 		1829014000NRG24300620230344573 30/06/2023 kalpana neware 1829014WL012904 kalpana neware 00048 BKID0009626 1182 1182 Processed 11/07/2023 A191230057714 SUDHIR BALAJI NEWARE BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-011-001/20
(GADMOUSHI) 		1829014000NRG24300620230344575 30/06/2023 Kala Pendam 1829014WL012904 Kala Pendam 00048 BKID0009626 1218 1218 Processed 11/07/2023 A191230057718 BHASKAR GOPALA PENDAM BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-011-001/331695
(GADMOUSHI) 		1829014000NRG24300620230344583 30/06/2023 Rewata Wasekar 1829014WL012904 Rewata Wasekar 00048 BKID0009626 558 558 Processed 11/07/2023 A191230057787 REVANTA PRABHAKAR WASEKAR BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-011-001/331696
(GADMOUSHI) 		1829014000NRG24300620230344584 30/06/2023 Surekha Ramesh Atram 1829014WL012904 Surekha Ramesh Atram 00048 BKID0009626 1512 1512 Processed 11/07/2023 A191230057711 Mrs. SUREKHA RAMESH ATRAM BANK OF MAHARASHTRA(607387)
137 SINDEWAHI MH-29-014-011-001/331697
(GADMOUSHI) 		1829014000NRG24300620230344585 30/06/2023 Pushapa Moreshwar Nevareq 1829014WL012904 Pushapa Moreshwar Nevareq 00048 BKID0009626 1308 1308 Processed 11/07/2023 A191230057709 PUSHPA MORESHWAR NEWARE BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-011-001/331699
(GADMOUSHI) 		1829014000NRG24300620230344586 30/06/2023 jaya Jagdish Pendam 1829014WL012904 jaya Jagdish Pendam 00048 BKID0009626 1182 1182 Processed 11/07/2023 A191230057713 Mrs. JAYA JAGDISH PENDAM BANK OF MAHARASHTRA(607387)
139 SINDEWAHI MH-29-014-011-001/331707
(GADMOUSHI) 		1829014000NRG24300620230344587 30/06/2023 Sangita Subhash Nikure 1829014WL012904 Sangita Subhash Nikure 00048 BKID0009626 1254 1254 Processed 11/07/2023 A191230057719 SANGITA SUBHASH NIKURE BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-011-001/331710
(GADMOUSHI) 		1829014000NRG24300620230344589 30/06/2023 MANJUSHA RUSHI KHOBRAGADE 1829014WL012904 MANJUSHA RUSHI KHOBRAGADE 00048 BKID0009626 1194 1194 Processed 11/07/2023 A191230057853 MANJUSHA RUSHI KHOBRAGADE BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-011-001/331713
(GADMOUSHI) 		1829014000NRG24300620230344591 30/06/2023 RAJENDRA PRABHAKAR ALE 1829014WL012904 RAJENDRA PRABHAKAR ALE 00048 BKID0009626 1212 1212 Processed 11/07/2023 A191230057863 RAJENDRA PRABHAKAR ALE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-011-001/331713
(GADMOUSHI) 		1829014000NRG24300620230344592 30/06/2023 RUPA RAJENDRA ALE 1829014WL012904 RUPA RAJENDRA ALE 00048 BKID0009626 1212 1212 Processed 10/07/2023 A191230058009 RUPA RAJENDRA ALE INDIA POST PAYMENTS BANK LIMITED(508528)
143 SINDEWAHI MH-29-014-011-001/39
(GADMOUSHI) 		1829014000NRG24300620230344603 30/06/2023 Anita Pendam 1829014WL012904 Anita Pendam 00048 BKID0009626 1188 1188 Processed 10/07/2023 A191230057569 ANITA ANIL PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
144 SINDEWAHI MH-29-014-011-001/47
(GADMOUSHI) 		1829014000NRG24300620230344611 30/06/2023 Abaji Alone 1829014WL012904 Abaji Alone 00048 BKID0009626 1188 1188 Processed 10/07/2023 A191230057572 AABAJI RUSHI ALONE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-011-002/105
(GADMOUSHI) 		1829014000NRG24300620230344627 30/06/2023 sangita 1829014WL012904 sangita 00048 BKID0009626 1254 1254 Processed 11/07/2023 A191230057712 SANGEETA PATWALU KOKODE BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-011-002/112
(GADMOUSHI) 		1829014000NRG24300620230344628 30/06/2023 Kailash Sonkar 1829014WL012904 Kailash Sonkar 00048 BKID0009626 1045 1045 Processed 11/07/2023 A191230057706 KAILASH BUDHAJI SONKAR BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-011-002/116
(GADMOUSHI) 		1829014000NRG24300620230344629 30/06/2023 sitabai Shankar Kokode 1829014WL012904 sitabai Shankar Kokode 00048 BKID0009626 1212 1212 Processed 11/07/2023 A191230057707 SITABAI SHANKAR KOKODE BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-011-002/117
(GADMOUSHI) 		1829014000NRG24300620230344631 30/06/2023 anusaya pendam 1829014WL012904 anusaya pendam 00048 BKID0009626 1212 1212 Processed 10/07/2023 A191230057570 MRS ANUSAYA SURYABHAN PENDAM STATE BANK OF INDIA(508548)
149 SINDEWAHI MH-29-014-011-002/118
(GADMOUSHI) 		1829014000NRG24300620230344632 30/06/2023 Pushpa Rajakumar Pendam 1829014WL012904 Pushpa Rajakumar Pendam 00048 BKID0009626 1254 1254 Processed 10/07/2023 A191230057567 PUSHPA RAJKUMAR PENDAM BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-011-002/119
(GADMOUSHI) 		1829014000NRG24300620230344634 30/06/2023 Bhagawan Masram 1829014WL012904 Bhagawan Masram 00048 BKID0009626 1284 1284 Processed 10/07/2023 A191230057566 BHAGWAN MAROTI MASRAM BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-011-002/141
(GADMOUSHI) 		1829014000NRG24300620230344644 30/06/2023 MANOHAR RAMAJI ALE 1829014WL012904 MANOHAR RAMAJI ALE 00048 BKID0009626 1260 1260 Processed 11/07/2023 A191230057763 Mr. MANOHAR RAMAJI ALE BANK OF MAHARASHTRA(607387)
152 SINDEWAHI MH-29-014-011-002/146
(GADMOUSHI) 		1829014000NRG24300620230344648 30/06/2023 Savita Mangam 1829014WL012904 Savita Mangam 00048 BKID0009626 1440 1440 Processed 11/07/2023 A191230057753 SAVITA ASHOK MANGAM BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-011-002/150
(GADMOUSHI) 		1829014000NRG24300620230344652 30/06/2023 santosh 1829014WL012904 santosh 00048 BKID0009626 1030 1030 Processed 11/07/2023 A191230057710 SANTOSH BAPUJI SURPAM BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-011-002/150
(GADMOUSHI) 		1829014000NRG24300620230344653 30/06/2023 Uttara surpam 1829014WL012904 Uttara surpam 00048 BKID0009626 1030 1030 Processed 11/07/2023 A191230057720 UTTARA SANTOSH SURPAM BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-011-002/165
(GADMOUSHI) 		1829014000NRG24300620230344657 30/06/2023 Vinod 1829014WL012904 Vinod 00048 BKID0009626 836 836 Processed 11/07/2023 A191230057754 VINOD HARIJI SONWANE BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-011-002/168
(GADMOUSHI) 		1829014000NRG24300620230344659 30/06/2023 rupachand M Sahare 1829014WL012904 rupachand M Sahare 00048 BKID0009626 1050 1050 Processed 10/07/2023 A191230057568 RUPCHAND MADHUKAR SAHARE BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-011-002/183
(GADMOUSHI) 		1829014000NRG24300620230344660 30/06/2023 madhukar R Sahare 1829014WL012904 madhukar R Sahare 00048 BKID0009626 1260 1260 Processed 10/07/2023 A191230057716 MR MADHUKAR RAJESHWAR SAHARE STATE BANK OF INDIA(508548)
158 SINDEWAHI MH-29-014-011-002/186
(GADMOUSHI) 		1829014000NRG24300620230344662 30/06/2023 Anita A Borkar 1829014WL012904 Anita A Borkar 00048 BKID0009626 1060 1060 Processed 11/07/2023 A191230057715 ANITA ANIL BORKAR BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-011-002/331720
(GADMOUSHI) 		1829014000NRG24300620230344665 30/06/2023 MINAKSHI SATYAWAN NAITAM 1829014WL012904 MINAKSHI SATYAWAN NAITAM 00048 BKID0009626 1060 1060 Processed 10/07/2023 A191230057913 MRS MINAKSHI SATYWAN NAITAM STATE BANK OF INDIA(508548)
160 SINDEWAHI MH-29-014-011-002/331720
(GADMOUSHI) 		1829014000NRG24300620230344664 30/06/2023 SATYAWAN ANANDRAO NAITAM 1829014WL012904 SATYAWAN ANANDRAO NAITAM 00048 BKID0009626 1272 1272 Processed 11/07/2023 A191230057898 SATYAWAN ANANDRAO NAITAM BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-011-002/75
(GADMOUSHI) 		1829014000NRG24300620230344672 30/06/2023 Ramesh Kokode 1829014WL012904 Ramesh Kokode 00048 BKID0009626 1254 1254 Processed 10/07/2023 A191230057575 RAMESH DUKRU KOKODE BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-011-002/78
(GADMOUSHI) 		1829014000NRG24300620230344676 30/06/2023 prabhakar R Ale 1829014WL012904 prabhakar R Ale 00048 BKID0009626 1212 1212 Processed 11/07/2023 A191230057657 PRABHAKAR RAMA ALE BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-011-002/80
(GADMOUSHI) 		1829014000NRG24300620230344678 30/06/2023 Pundlik Tondphode 1829014WL012904 Pundlik Tondphode 00048 BKID0009626 1422 1422 Processed 10/07/2023 A191230057574 PUNDLIK KISAN TONDAFODE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-011-002/89
(GADMOUSHI) 		1829014000NRG24300620230344682 30/06/2023 Kunda Shatrughn Kokode 1829014WL012904 Kunda Shatrughn Kokode 00048 BKID0009626 1230 1230 Processed 10/07/2023 A191230057790 MRS KUNDA SHATRUGHN KOKODE STATE BANK OF INDIA(508548)
165 SINDEWAHI MH-29-014-011-002/98
(GADMOUSHI) 		1829014000NRG24300620230344689 30/06/2023 Sunita 1829014WL012904 Sunita 00048 BKID0009626 1422 1422 Processed 10/07/2023 A191230057573 DADAJI PANDURANG BORKAR BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-026-001/1
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357638 30/06/2023 Vijaya Vaman Indorkar 1829014WL013147 Vijaya Vaman Indorkar 00048 BKID0009626 1410 1410 Processed 11/07/2023 A191230057655 VIJAYA WAMAN INDORKAR BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-026-001/10
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357639 30/06/2023 KUSUM KAVADU MOHURLE 1829014WL013147 KUSUM KAVADU MOHURLE 00048 BKID0009626 990 990 Processed 10/07/2023 A191230057983 MRS KUSUM KAVADU MOHURLE STATE BANK OF INDIA(508548)
168 SINDEWAHI MH-29-014-026-001/100
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357640 30/06/2023 Kamal Kewalram Ambade 1829014WL013147 Kamal Kewalram Ambade 00048 BKID0009626 1085 1085 Processed 11/07/2023 A191230057646 KAMAL KEWALRAM AMBADE BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-026-001/101
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357641 30/06/2023 Kalidas Madavi 1829014WL013147 Kalidas Madavi 00048 BKID0009626 1060 1060 Processed 10/07/2023 A191230057589 KALIDAS DAMA MADAVI BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-026-001/101
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357642 30/06/2023 KAvita Kalidas Madavi 1829014WL013147 KAvita Kalidas Madavi 00048 BKID0009626 1060 1060 Processed 11/07/2023 A191230057868 KAVITA KALIDAS MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
171 SINDEWAHI MH-29-014-026-001/102
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357643 30/06/2023 Dayaram Gavature 1829014WL013147 Dayaram Gavature 00048 BKID0009626 1090 1090 Processed 11/07/2023 A191230057675 DAYARAM BHIKA GAVTURE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-026-001/102
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357644 30/06/2023 Saraswti Dayaram Gawature 1829014WL013147 Saraswti Dayaram Gawature 00048 BKID0009626 1090 1090 Processed 11/07/2023 A191230057760 SARASWATA DAYARAM GAOTURE BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-026-001/105
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357645 30/06/2023 Kavita Masake 1829014WL013147 Kavita Masake 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057735 KAVITA KAVINDRA MASKE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-026-001/107
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357647 30/06/2023 Premila Najuk Kulmethe 1829014WL013147 Premila Najuk Kulmethe 00048 BKID0009626 330 330 Processed 11/07/2023 A191230057838 NAJUK KANHUJI KULMATHE BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-026-001/109
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357651 30/06/2023 RAMESH SUDAM KAVALE 1829014WL013147 RAMESH SUDAM KAVALE 00048 BKID0009626 1350 1350 Processed 11/07/2023 A191230057841 VANITA RAMESH KAWALE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-026-001/110
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357652 30/06/2023 YASHAVANT LAXMAN AMBADE 1829014WL013147 YASHAVANT LAXMAN AMBADE 00048 BKID0009626 1060 1060 Processed 11/07/2023 A191230057769 YASHVANT LAXMAN AMBADE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-026-001/110
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357653 30/06/2023 Yashoda Yashwant Ambade 1829014WL013147 Yashoda Yashwant Ambade 00048 BKID0009626 1060 1060 Processed 11/07/2023 A191230057878 YASHODA YASHAVANT ANBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
178 SINDEWAHI MH-29-014-026-001/112
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357654 30/06/2023 Dashrath Vishtari Dongare 1829014WL013147 Dashrath Vishtari Dongare 00048 BKID0009626 1035 1035 Processed 11/07/2023 A191230057854 DASHARATH VISTARI JENGATHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
179 SINDEWAHI MH-29-014-026-001/112
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357656 30/06/2023 SURENDR 1829014WL013147 SURENDR 00048 BKID0009626 346 346 Processed 11/07/2023 A191230057793 SURENDRA DASHRATH JENGTHE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-026-001/112
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357655 30/06/2023 Vandana Dashrath Dongare 1829014WL013147 Vandana Dashrath Dongare 00048 BKID0009626 1035 1035 Processed 11/07/2023 A191230057855 VANDANA DASHARATH JENGATHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
181 SINDEWAHI MH-29-014-026-001/117
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357658 30/06/2023 RameshDajiba Mohurle 1829014WL013147 RameshDajiba Mohurle 00048 BKID0009626 970 970 Processed 10/07/2023 A191230057596 RAMESH DAJIBA MOHURLE BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-026-001/117
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357659 30/06/2023 Vanita Ramesh Mohurle 1829014WL013147 Vanita Ramesh Mohurle 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057835 VANITA RAMESH MOHURLE BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-026-001/121
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357661 30/06/2023 Hemalata Prakash Madavi 1829014WL013147 Hemalata Prakash Madavi 00048 BKID0009626 1090 1090 Processed 11/07/2023 A191230057669 HEMLATA PRAKASH MADAVI BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-026-001/125
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357664 30/06/2023 Gita Ramesh Maske 1829014WL013147 Gita Ramesh Maske 00048 BKID0009626 924 924 Processed 11/07/2023 A191230057638 GITA RAMESH MASKE BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-026-001/125
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357663 30/06/2023 Ramesh Maske 1829014WL013147 Ramesh Maske 00048 BKID0009626 924 924 Processed 10/07/2023 A191230057583 RAMESH SHANKAR MASKE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-026-001/127
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357665 30/06/2023 SATYABHAMA CHARANDAS BHAISARE 1829014WL013147 SATYABHAMA CHARANDAS BHAISARE 00048 BKID0009626 1085 1085 Processed 11/07/2023 A191230057740 SATYABHAMA CHARANDAS BHAISARE BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-026-001/128
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357666 30/06/2023 Giridhar Gurnule 1829014WL013147 Giridhar Gurnule 00048 BKID0009626 990 990 Processed 11/07/2023 A191230057587 GIRIDHAR MAROTI GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
188 SINDEWAHI MH-29-014-026-001/128
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357667 30/06/2023 Suman Giridhar Gurnule 1829014WL013147 Suman Giridhar Gurnule 00048 BKID0009626 990 990 Processed 11/07/2023 A191230057916 SUMAN GIRIDHAR GURUNULE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-026-001/132
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357669 30/06/2023 RANJANA VILAS INDORKAR 1829014WL013147 RANJANA VILAS INDORKAR 00048 BKID0009626 1080 1080 Processed 11/07/2023 A191230057660 RANJANA VIALAS INDORKAR BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-026-001/133
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357670 30/06/2023 Bandu kamde 1829014WL013147 Bandu kamde 00048 BKID0009626 824 824 Processed 11/07/2023 A191230057794 BANDU BAPUJI KAWALE BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-026-001/135
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357672 30/06/2023 Hiraji Janabandhu 1829014WL013147 Hiraji Janabandhu 00048 BKID0009626 1085 1085 Processed 10/07/2023 A191230057594 HIRAJI SHANKAR JANBANDHU BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-026-001/135
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357673 30/06/2023 Varsha Hiraji Janbandhu 1829014WL013147 Varsha Hiraji Janbandhu 00048 BKID0009626 1085 1085 Processed 11/07/2023 A191230057672 VARSHA HIRAJI JANBANDHU BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-026-001/136
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357674 30/06/2023 Nandkishor Mashke 1829014WL013147 Nandkishor Mashke 00048 BKID0009626 990 990 Processed 11/07/2023 A191230057723 NANDKISHOR MAROTI MASKE BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-026-001/136
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357675 30/06/2023 Runda Nandkishor Masake 1829014WL013147 Runda Nandkishor Masake 00048 BKID0009626 990 990 Processed 11/07/2023 A191230057648 RUNDA NANDKISHOR MASKE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-026-001/137
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357677 30/06/2023 Joshtna Vinod Madavi 1829014WL013147 Joshtna Vinod Madavi 00048 BKID0009626 1030 1030 Processed 11/07/2023 A191230057792 JYOTSANA VINOD MADAVI BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-026-001/137
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357676 30/06/2023 Vinod madavi 1829014WL013147 Vinod madavi 00048 BKID0009626 1030 1030 Processed 11/07/2023 A191230057879 VINOD MAROTI MADAVI BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-026-001/138
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357678 30/06/2023 Vishnudas Maroti Madavi 1829014WL013147 Vishnudas Maroti Madavi 00048 BKID0009626 411 411 Processed 11/07/2023 A191230057670 VISHNUDAS MAROTI MADAVI BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-026-001/139
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357681 30/06/2023 Devakanya Devnath Meshram 1829014WL013147 Devakanya Devnath Meshram 00048 BKID0009626 1085 1085 Processed 11/07/2023 A191230057650 DEOKANNYA DEONATH MESHRAM BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-026-001/139
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357680 30/06/2023 Devanath meshram 1829014WL013147 Devanath meshram 00048 BKID0009626 1085 1085 Processed 10/07/2023 A191230057601 DEONATH KUSAN MESHRAM BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-026-001/14
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357684 30/06/2023 Nikita Shrihari surapam 1829014WL013147 Nikita Shrihari surapam 00048 BKID0009626 1060 1060 Processed 11/07/2023 A191230057926 NIKITA SHRIHARI SURPAM BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-026-001/14
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357682 30/06/2023 Shrihari Surapal 1829014WL013147 Shrihari Surapal 00048 BKID0009626 1060 1060 Processed 10/07/2023 A191230057585 SHRIHARI ADAKU SURPAM BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-026-001/14
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357683 30/06/2023 Sunita Shrihari Surpal 1829014WL013147 Sunita Shrihari Surpal 00048 BKID0009626 1060 1060 Processed 11/07/2023 A191230057652 SUNITA SHRIHARI SURPAM BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-026-001/140
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357685 30/06/2023 Umesh Maniram Indorkar 1829014WL013147 Umesh Maniram Indorkar 00048 BKID0009626 488 488 Processed 10/07/2023 A191230057733 UMESH MANIRAM INDORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
204 SINDEWAHI MH-29-014-026-001/140
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357686 30/06/2023 URMILA UMESH INDORKAR 1829014WL013147 URMILA UMESH INDORKAR 00048 BKID0009626 651 651 Processed 10/07/2023 A191230057919 URMILA UMESH INDORKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
205 SINDEWAHI MH-29-014-026-001/141
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357687 30/06/2023 Shamala Madhukar Mohurle 1829014WL013147 Shamala Madhukar Mohurle 00048 BKID0009626 648 648 Processed 11/07/2023 A191230057791 SHAMLA MADHUKAR MOHURLE BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-026-001/142
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357688 30/06/2023 Bandu Bhoyar 1829014WL013147 Bandu Bhoyar 00048 BKID0009626 990 990 Processed 10/07/2023 A191230057597 BANDU KAIKADU BHOYAR BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-026-001/142
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357689 30/06/2023 Disha Bandu Bhoyar 1829014WL013147 Disha Bandu Bhoyar 00048 BKID0009626 990 990 Processed 11/07/2023 A191230057759 DISHA BANDUJI BHOYAR BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-026-001/145
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357691 30/06/2023 Kavindra madavi 1829014WL013147 Kavindra madavi 00048 BKID0009626 860 860 Processed 10/07/2023 A191230057561 KAVINDRA MAROTI MADAVI BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-026-001/148
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357693 30/06/2023 KARTIK MANOHAR MOHURLE 1829014WL013147 KARTIK MANOHAR MOHURLE 00048 BKID0009626 975 975 Processed 11/07/2023 A191230057857 KARTIKKUMAR MANOHAR MOHURLE BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-026-001/150
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357696 30/06/2023 SONI VINOD SIDAM 1829014WL013147 SONI VINOD SIDAM 00048 BKID0009626 1110 1110 Processed 11/07/2023 A191230057832 SONI VINOD SHIDAM BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-026-001/151
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357698 30/06/2023 BHARTI MANOHAR BHAISARE 1829014WL013147 BHARTI MANOHAR BHAISARE 00048 BKID0009626 1060 1060 Processed 11/07/2023 A191230057848 BHARTI MANOHAR BHAISARE BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-026-001/151
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357697 30/06/2023 MANOHAR DEVIDAS BHISARE 1829014WL013147 MANOHAR DEVIDAS BHISARE 00048 BKID0009626 884 884 Processed 11/07/2023 A191230057849 MANOHAR DEVIDAS BHAISARE BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-026-001/152
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357699 30/06/2023 ANIL DAYARAM GAVTURE 1829014WL013147 ANIL DAYARAM GAVTURE 00048 BKID0009626 1090 1090 Processed 11/07/2023 A191230057866 ANIL DAYARAM GAOTURE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-026-001/152
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357700 30/06/2023 WAISHALI ANIL GAWTURE 1829014WL013147 WAISHALI ANIL GAWTURE 00048 BKID0009626 1090 1090 Processed 11/07/2023 A191230057889 VAISHALI ANIL GAOTURE BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-026-001/153
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357701 30/06/2023 PRAKASH DAYARAM GAVTURE 1829014WL013147 PRAKASH DAYARAM GAVTURE 00048 BKID0009626 726 726 Processed 11/07/2023 A191230057869 PRAKASH DAYARAM GAOTURE BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-026-001/154
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357703 30/06/2023 ramdas shankar jengthe 1829014WL013147 ramdas shankar jengthe 00048 BKID0009626 1065 1065 Processed 11/07/2023 A191230057860 RAMDAS SHANKAR JENGTHE BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-026-001/154
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357704 30/06/2023 SUNITA RAMDAS JENGATE 1829014WL013147 SUNITA RAMDAS JENGATE 00048 BKID0009626 888 888 Processed 11/07/2023 A191230057870 SUNITA RAMADAS JENGATHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
218 SINDEWAHI MH-29-014-026-001/155
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357705 30/06/2023 PRAMOD KISAN INDORKAR 1829014WL013147 PRAMOD KISAN INDORKAR 00048 BKID0009626 1055 1055 Processed 11/07/2023 A191230057858 PRAMOD KISAN INDORKAR BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-026-001/155
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357706 30/06/2023 PRATIKSHA PRAMOD INDORKAR 1829014WL013147 PRATIKSHA PRAMOD INDORKAR 00048 BKID0009626 1055 1055 Processed 11/07/2023 A191230057839 PRATIKSHA PRAMOD INDORKAR BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-026-001/156
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357707 30/06/2023 SUGANDHA DIWAKAR GAWTURE 1829014WL013147 SUGANDHA DIWAKAR GAWTURE 00048 BKID0009626 905 905 Processed 11/07/2023 A191230057833 SUGANDHA DIWAKAR GAOTURE BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-026-001/157
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357709 30/06/2023 MANJUSHA RAVINDRA BHAISARE 1829014WL013147 MANJUSHA RAVINDRA BHAISARE 00048 BKID0009626 884 884 Processed 11/07/2023 A191230057859 MANJUSHA RAVINDRA BHAISARE BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-026-001/157
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357708 30/06/2023 RAVINDRA PUNDLIK BHAYSARE 1829014WL013147 RAVINDRA PUNDLIK BHAYSARE 00048 BKID0009626 354 354 Processed 11/07/2023 A191230057876 RAVINDRA PUNDLIK BAHISARE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-026-001/159
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357711 30/06/2023 PRIYA PRALHAD AMBADE 1829014WL013147 PRIYA PRALHAD AMBADE 00048 BKID0009626 708 708 Processed 11/07/2023 A191230057895 PRIYANKA PRALHAD AMBADE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-026-001/159
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357710 30/06/2023 PRLHAD YASHVANT AMBADE 1829014WL013147 PRLHAD YASHVANT AMBADE 00048 BKID0009626 530 530 Processed 11/07/2023 A191230057894 PRALHAD YASHWANT AMBADE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-026-001/16
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357712 30/06/2023 REKHABAI MOTIRAM INDORKAR 1829014WL013147 REKHABAI MOTIRAM INDORKAR 00048 BKID0009626 528 528 Processed 11/07/2023 A191230057831 REKHA MOTIRAM INDORKAR BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-026-001/161
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357714 30/06/2023 WASANTA TATOBA MADAVI 1829014WL013147 WASANTA TATOBA MADAVI 00048 BKID0009626 1035 1035 Processed 11/07/2023 A191230057917 VASANT TATOBA MADAVI BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-026-001/163
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357716 30/06/2023 YASHODHARA MORESHWAR INDORKAR 1829014WL013147 YASHODHARA MORESHWAR INDORKAR 00048 BKID0009626 1085 1085 Processed 11/07/2023 A191230057923 YASHODHARA MORESHWAR INDORKAR BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-026-001/164
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357717 30/06/2023 SUSHIL DILIP SURPAM 1829014WL013147 SUSHIL DILIP SURPAM 00048 BKID0009626 354 354 Processed 10/07/2023 A191230058000 SUSHIL DILIP SURPAM BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-026-001/166
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357719 30/06/2023 TARJAN MANOJKUMAR SAHARE 1829014WL013147 TARJAN MANOJKUMAR SAHARE 00048 BKID0009626 1060 1060 Processed 11/07/2023 A191230057915 MANOJKUMAR JAGANNATH SAHARE BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-026-001/167
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357721 30/06/2023 CHHAYA SWAPNIL SADMAKE 1829014WL013147 CHHAYA SWAPNIL SADMAKE 00048 BKID0009626 995 995 Processed 11/07/2023 A191230057921 CHHAYA SWAPNIL SADMAKE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-026-001/167
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357720 30/06/2023 SWAPNIL NANAJI SADMAKE 1829014WL013147 SWAPNIL NANAJI SADMAKE 00048 BKID0009626 995 995 Processed 10/07/2023 A191230057984 SWAPNIL NANAJI SADMAKE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-026-001/17
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357723 30/06/2023 VINOD WASUDEO GURNULE 1829014WL013147 VINOD WASUDEO GURNULE 00048 BKID0009626 975 975 Processed 11/07/2023 A191230057795 VINOD VASUDEO GURNULE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-026-001/170
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357724 30/06/2023 saachin ambadas bhoyar 1829014WL013147 saachin ambadas bhoyar 00048 BKID0009626 990 990 Processed 10/07/2023 A191230058011 SACHIN AMBADAS BHOYAR BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-026-001/171
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357727 30/06/2023 sukkumari nikhle sidam 1829014WL013147 sukkumari nikhle sidam 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057929 SUKUMARI NIKHIL SIDAM BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-026-001/178
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357729 30/06/2023 GURUDAS RAMDAS PENDAM 1829014WL013147 GURUDAS RAMDAS PENDAM 00048 BKID0009626 975 975 Processed 11/07/2023 A191230057903 GURUDAS RAMDAS PENDAM BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-026-001/179
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357731 30/06/2023 DHARMA MAHAGU BHOYAR 1829014WL013147 DHARMA MAHAGU BHOYAR 00048 BKID0009626 848 848 Rejected 10/07/2023 A191230057982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 SINDEWAHI MH-29-014-026-001/179
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357733 30/06/2023 PANKAJ DHARMAJI BHOYAR 1829014WL013147 PANKAJ DHARMAJI BHOYAR 00048 BKID0009626 1080 1080 Processed 10/07/2023 A191230057999 PANKAJ DHARMAJI BHOYAR BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-026-001/179
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357732 30/06/2023 VANITH DHARMAJI BHOYAR 1829014WL013147 VANITH DHARMAJI BHOYAR 00048 BKID0009626 1020 1020 Processed 11/07/2023 A191230057925 VANITA DHARMAJI BHOYAR BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-026-001/18
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357734 30/06/2023 Kanta Bharat Indorkar 1829014WL013147 Kanta Bharat Indorkar 00048 BKID0009626 975 975 Processed 11/07/2023 A191230057738 KANTA BHARAT INDORKAR BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-026-001/180
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357735 30/06/2023 VIDDHYA VIJAY GAOTURE 1829014WL013147 VIDDHYA VIJAY GAOTURE 00048 BKID0009626 1065 1065 Processed 11/07/2023 A191230057922 VIDDHYA VIJAY GAOTURE BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-026-001/181
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357737 30/06/2023 SANGITA TULSHIRAM MESHRAM 1829014WL013147 SANGITA TULSHIRAM MESHRAM 00048 BKID0009626 495 495 Processed 11/07/2023 A191230057920 TULSHIDAS GOPALA MESHRAM BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-026-001/185
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357740 30/06/2023 BHAIYALAL JAGANNATH MESHRAM 1829014WL013147 BHAIYALAL JAGANNATH MESHRAM 00048 BKID0009626 1080 1080 Processed 11/07/2023 A191230057918 BHAIYALAL JAGANNATH MESHRAM BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-026-001/185
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357741 30/06/2023 NIRANJANA BHAIYALAL MESHRAM 1829014WL013147 NIRANJANA BHAIYALAL MESHRAM 00048 BKID0009626 1080 1080 Processed 11/07/2023 A191230057928 NIRANJANA BHAYYALAL MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
244 SINDEWAHI MH-29-014-026-001/19
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357745 30/06/2023 Ravina mohurle 1829014WL013147 Ravina mohurle 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057732 RAVITA DAJIBHA MOHURLE BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-026-001/190
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357746 30/06/2023 Dilip Sukaru Surpam 1829014WL013147 Dilip Sukaru Surpam 00048 BKID0009626 1410 1410 Processed 10/07/2023 A191230057996 DILIP DUKARU SURPAM BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-026-001/21
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357749 30/06/2023 Nayantara Jagannath Sahare 1829014WL013147 Nayantara Jagannath Sahare 00048 BKID0009626 1085 1085 Processed 11/07/2023 A191230057642 NAYANTARA JAGANNATH SAHARE BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-026-001/24
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357750 30/06/2023 Maroti Meshram 1829014WL013147 Maroti Meshram 00048 BKID0009626 1030 1030 Processed 10/07/2023 A191230057560 MAROTI KUSAN MESHRAM BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-026-001/27
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357752 30/06/2023 dadaji madavi 1829014WL013147 dadaji madavi 00048 BKID0009626 1085 1085 Processed 11/07/2023 A191230057689 PREMILA DADAJI MADAVI BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-026-001/29
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357755 30/06/2023 Asha Atmaram Mohurle 1829014WL013147 Asha Atmaram Mohurle 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057640 ATMARAM ABAJI MOHURLE BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-026-001/29
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357757 30/06/2023 Rupa Sudhir Mohurle 1829014WL013147 Rupa Sudhir Mohurle 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057856 RUPATAI SUDHIR MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
251 SINDEWAHI MH-29-014-026-001/29
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357756 30/06/2023 Sudhir Mhurle 1829014WL013147 Sudhir Mhurle 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057688 SUDHIR ATMARAM MOHURLE BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-026-001/3
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357758 30/06/2023 Devidas jegdthe 1829014WL013147 Devidas jegdthe 00048 BKID0009626 489 489 Processed 10/07/2023 A191230057559 DEVIDAS SHANKAR JENGATHE BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-026-001/30
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357760 30/06/2023 surekhaSuresh mohurle 1829014WL013147 surekhaSuresh mohurle 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057741 SUREKHA SURESH GURNULE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-026-001/30
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357759 30/06/2023 Suresh Dajib Mohurle 1829014WL013147 Suresh Dajib Mohurle 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057892 SURESH DAJIBA MOHURLE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-026-001/32
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357763 30/06/2023 BHARATI EKANATH MOHURLE 1829014WL013147 BHARATI EKANATH MOHURLE 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057861 Miss. BHARATI EKNATH MOHURLEY BANK OF MAHARASHTRA(607387)
256 SINDEWAHI MH-29-014-026-001/32
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357761 30/06/2023 Usha Aknath Mohurle 1829014WL013147 Usha Aknath Mohurle 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057661 USHA EKNATH MOHURLE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-026-001/33
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357764 30/06/2023 Sumitra Ambadas Bhoyar 1829014WL013147 Sumitra Ambadas Bhoyar 00048 BKID0009626 990 990 Processed 11/07/2023 A191230057867 SUMITRA AMBADAS BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
258 SINDEWAHI MH-29-014-026-001/37
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357766 30/06/2023 Maya mohurle 1829014WL013147 Maya mohurle 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057730 MAYABAI SADANAND MOHURLE BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-026-001/40
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357768 30/06/2023 SARASWATI GULAB MESHRAM 1829014WL013147 SARASWATI GULAB MESHRAM 00048 BKID0009626 660 660 Processed 11/07/2023 A191230057671 SARASWATI GULAB MESHRAM BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-026-001/45
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357771 30/06/2023 GANESH PRABHUDAS MESHRAM 1829014WL013147 GANESH PRABHUDAS MESHRAM 00048 BKID0009626 1080 1080 Processed 11/07/2023 A191230057834 ANKESH MURLIDHAR MESHRAM BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-026-001/45
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357772 30/06/2023 RUPA GANESH MESHRAM 1829014WL013147 RUPA GANESH MESHRAM 00048 BKID0009626 1080 1080 Processed 10/07/2023 A191230057986 RUPA GANESH MASARAM BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-026-001/46
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357775 30/06/2023 Arcana Anil Masaram 1829014WL013147 Arcana Anil Masaram 00048 BKID0009626 1115 1115 Processed 11/07/2023 A191230057649 ARCHANA ANIL MASRAM BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-026-001/47
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357776 30/06/2023 Shrirang Savaji Shidam 1829014WL013147 Shrirang Savaji Shidam 00048 BKID0009626 970 970 Processed 10/07/2023 A191230057598 SHRIRANG SAVJI SIDAM BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-026-001/49
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357778 30/06/2023 Lata Rajendr Bhaisare 1829014WL013147 Lata Rajendr Bhaisare 00048 BKID0009626 904 904 Processed 11/07/2023 A191230057729 LATA RAJENDRA BHAISARE BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-026-001/49
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357777 30/06/2023 Rajendra 1829014WL013147 Rajendra 00048 BKID0009626 904 904 Processed 11/07/2023 A191230057728 RAJENDRA PARASHRAM BHAISARE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-026-001/5
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357779 30/06/2023 gajanan Tulshiram madavi 1829014WL013147 gajanan Tulshiram madavi 00048 BKID0009626 860 860 Processed 11/07/2023 A191230057604 GAJANAN TULASHIRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SINDEWAHI MH-29-014-026-001/50
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357781 30/06/2023 Manda Janardhan Mohurle 1829014WL013147 Manda Janardhan Mohurle 00048 BKID0009626 1065 1065 Processed 11/07/2023 A191230057651 MANDA JANARDHAN MOHURLE BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-026-001/53
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357782 30/06/2023 Hairdas Masram 1829014WL013147 Hairdas Masram 00048 BKID0009626 1060 1060 Processed 10/07/2023 A191230057580 HARIDAS KANHUJI MESHRAM BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-026-001/54
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357786 30/06/2023 PUNAM AIT GAVTURE 1829014WL013147 PUNAM AIT GAVTURE 00048 BKID0009626 1065 1065 Processed 10/07/2023 A191230057924 MISS PUNAMTAI JANARDHAN MOHURLE MINOR STATE BANK OF INDIA(508548)
270 SINDEWAHI MH-29-014-026-001/55
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357787 30/06/2023 Nepal Sahare 1829014WL013147 Nepal Sahare 00048 BKID0009626 723 723 Processed 11/07/2023 A191230057679 NEPAL SURYABHAN SAHARE BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-026-001/56
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357789 30/06/2023 divakar Vishwnath ambade 1829014WL013147 divakar Vishwnath ambade 00048 BKID0009626 880 880 Processed 10/07/2023 A191230057593 DIWAKAR VISHWANATH AMBADE BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-026-001/56
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357790 30/06/2023 Mamita Diwakar Ambade 1829014WL013147 Mamita Diwakar Ambade 00048 BKID0009626 880 880 Processed 11/07/2023 A191230057645 MAMITA DIWAKAR AMBADE BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-026-001/57
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357793 30/06/2023 ASHISH GOVINDA SADMAKE 1829014WL013147 ASHISH GOVINDA SADMAKE 00048 BKID0009626 975 975 Processed 11/07/2023 A191230057845 ASHISH GOVINDA SADMAKE BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-026-001/57
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357791 30/06/2023 Govinda 1829014WL013147 Govinda 00048 BKID0009626 1350 1350 Rejected 10/07/2023 A191230057674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 SINDEWAHI MH-29-014-026-001/58
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357797 30/06/2023 Ratnmala Sakharam Kawade 1829014WL013147 Ratnmala Sakharam Kawade 00048 BKID0009626 888 888 Processed 11/07/2023 A191230057644 RATNAMALA SAKHARAM KAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
276 SINDEWAHI MH-29-014-026-001/58
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357796 30/06/2023 Sakharam Kawle 1829014WL013147 Sakharam Kawle 00048 BKID0009626 1065 1065 Processed 10/07/2023 A191230057586 SAKHARAM KISAN KAWALE BANK OF INDIA(508505)
277 SINDEWAHI MH-29-014-026-001/59
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357798 30/06/2023 Pramhita Vaman Ambade 1829014WL013147 Pramhita Vaman Ambade 00048 BKID0009626 1350 1350 Processed 11/07/2023 A191230057758 PRANHITA WAMAN AMBADE BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-026-001/60
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357799 30/06/2023 GOUTAM bhaisare 1829014WL013147 GOUTAM bhaisare 00048 BKID0009626 1055 1055 Processed 11/07/2023 A191230057770 GAUTAM TULSHIRAM BHAISARE BANK OF INDIA(508505)
279 SINDEWAHI MH-29-014-026-001/60
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357800 30/06/2023 Vimal Gaoutam Bhaysare 1829014WL013147 Vimal Gaoutam Bhaysare 00048 BKID0009626 1055 1055 Processed 11/07/2023 A191230057643 VIMAL GAUTAM BHAISARE BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-026-001/61
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357802 30/06/2023 Nanaji Waktu Sadmake 1829014WL013147 Nanaji Waktu Sadmake 00048 BKID0009626 975 975 Processed 10/07/2023 A191230057556 NANAJI WAKTUJI SEDMAKE BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-026-001/63
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357803 30/06/2023 Someshwar K. Bhoyar 1829014WL013147 Someshwar K. Bhoyar 00048 BKID0009626 990 990 Processed 10/07/2023 A191230057595 SOMESHWAR KAIKADU BHOYAR BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-026-001/63
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357804 30/06/2023 SONUBAI SOMESHWAR BHOYAR 1829014WL013147 SONUBAI SOMESHWAR BHOYAR 00048 BKID0009626 990 990 Processed 11/07/2023 A191230057746 SONU SOMESHWAR BHOYAR BANK OF INDIA(508505)
283 SINDEWAHI MH-29-014-026-001/65
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357806 30/06/2023 Ramdas Pendam 1829014WL013147 Ramdas Pendam 00048 BKID0009626 995 995 Processed 11/07/2023 A191230057687 RAMDAS JANAJI PENDAM BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-026-001/66
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357809 30/06/2023 BHALCHADR Madavi 1829014WL013147 BHALCHADR Madavi 00048 BKID0009626 864 864 Processed 10/07/2023 A191230057599 BHALCHANDRA KEWALRAM MADAVI BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-026-001/66
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357810 30/06/2023 Bhavika Bhalchandr Madavi 1829014WL013147 Bhavika Bhalchandr Madavi 00048 BKID0009626 864 864 Processed 11/07/2023 A191230057653 BHAVIKA BHALCHANDRA MADAVI BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-026-001/67
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357811 30/06/2023 Gopika Gurudas Madavi 1829014WL013147 Gopika Gurudas Madavi 00048 BKID0009626 1085 1085 Processed 11/07/2023 A191230057764 GOPIKA GURUDAS MADAVI BANK OF INDIA(508505)
287 SINDEWAHI MH-29-014-026-001/68
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357812 30/06/2023 Gaya Pundlik Baisare 1829014WL013147 Gaya Pundlik Baisare 00048 BKID0009626 884 884 Processed 11/07/2023 A191230057647 GAYABAI PUNDLIK BHAISARE BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-026-001/69
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357813 30/06/2023 PUSHPA PATWARI BAWNE 1829014WL013147 PUSHPA PATWARI BAWNE 00048 BKID0009626 172 172 Processed 11/07/2023 A191230057891 PUSHPA PATWARI BAVANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
289 SINDEWAHI MH-29-014-026-001/7
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357816 30/06/2023 MINA MOHAN AHIRKAR 1829014WL013147 MINA MOHAN AHIRKAR 00048 BKID0009626 975 975 Processed 11/07/2023 A191230057641 MINA MOHAN AHIRKAR BANK OF INDIA(508505)
290 SINDEWAHI MH-29-014-026-001/7
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357815 30/06/2023 Mohan Ahirakar 1829014WL013147 Mohan Ahirakar 00048 BKID0009626 975 975 Processed 11/07/2023 A191230057676 MOHANDAS TULSHIRAM AHIRKAR BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-026-001/70
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357817 30/06/2023 Namdeo 1829014WL013147 Namdeo 00048 BKID0009626 1080 1080 Processed 10/07/2023 A191230057600 NAMDEO LAHU GEDAM BANK OF INDIA(508505)
292 SINDEWAHI MH-29-014-026-001/70
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357818 30/06/2023 Sarswati Namdeo Gedam 1829014WL013147 Sarswati Namdeo Gedam 00048 BKID0009626 1080 1080 Processed 11/07/2023 A191230057757 SARASWATI NAMDEO GEDAM BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-026-001/71
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357819 30/06/2023 ANUSAYA JAGANNATH MESHRAM 1829014WL013147 ANUSAYA JAGANNATH MESHRAM 00048 BKID0009626 1080 1080 Processed 10/07/2023 A191230057985 ANUSAYA JAGANNATH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 SINDEWAHI MH-29-014-026-001/72
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357820 30/06/2023 annapurna gedam 1829014WL013147 annapurna gedam 00048 BKID0009626 1080 1080 Processed 11/07/2023 A191230057739 ANNAPURNA VASANTA GEDAM BANK OF INDIA(508505)
295 SINDEWAHI MH-29-014-026-001/72
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357821 30/06/2023 HEMRAJ VASANTA GEDAM 1829014WL013147 HEMRAJ VASANTA GEDAM 00048 BKID0009626 1080 1080 Processed 11/07/2023 A191230057865 HEMRAJ VASANT GEDAM BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-026-001/73
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357822 30/06/2023 Yogita Bhaurao Meshram 1829014WL013147 Yogita Bhaurao Meshram 00048 BKID0009626 1410 1410 Processed 11/07/2023 A191230057654 YOGITA BHAURAO MESHRAM BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-026-001/76
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357824 30/06/2023 Someshwar Mohurle 1829014WL013147 Someshwar Mohurle 00048 BKID0009626 1020 1020 Processed 10/07/2023 A191230057603 SUMITRA SOMESHWAR MOHURLE BANK OF INDIA(508505)
298 SINDEWAHI MH-29-014-026-001/78
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357827 30/06/2023 Parasaram 1829014WL013147 Parasaram 00048 BKID0009626 1172 1172 Processed 11/07/2023 A191230057724 PARASRAM VITHOBA MESHRAM BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-026-001/78
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357828 30/06/2023 SULOCHANA PARSHARAM MESHRAM 1829014WL013147 SULOCHANA PARSHARAM MESHRAM 00048 BKID0009626 1035 1035 Processed 10/07/2023 A191230057997 SULOCHANA PARASHURAM MESHRAM BANK OF INDIA(508505)
300 SINDEWAHI MH-29-014-026-001/82
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357829 30/06/2023 Murlidhar 1829014WL013147 Murlidhar 00048 BKID0009626 1110 1110 Processed 10/07/2023 A191230057602 MURLIDHAR DEWAJI MESHARAM BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-026-001/84
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357831 30/06/2023 Indira Kusan Madavi 1829014WL013147 Indira Kusan Madavi 00048 BKID0009626 1085 1085 Processed 11/07/2023 A191230057639 INDIRABAI KUSAN MADAVI BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-026-001/84
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357832 30/06/2023 Jotsna Anil Madavi 1829014WL013147 Jotsna Anil Madavi 00048 BKID0009626 1085 1085 Processed 11/07/2023 A191230057677 JYOTSANA ANIL MADAVI BANK OF INDIA(508505)
303 SINDEWAHI MH-29-014-026-001/86
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357834 30/06/2023 Lakshmi Sawaji Meshram 1829014WL013147 Lakshmi Sawaji Meshram 00048 BKID0009626 1035 1035 Processed 11/07/2023 A191230057777 LAXMI SAVJI MESHRAM BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-026-001/86
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357833 30/06/2023 Patwalu 1829014WL013147 Patwalu 00048 BKID0009626 990 990 Processed 10/07/2023 A191230057584 LAXMI SAVJI MESHRAM BANK OF INDIA(508505)
305 SINDEWAHI MH-29-014-026-001/87
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357836 30/06/2023 Jagdish Sadmake 1829014WL013147 Jagdish Sadmake 00048 BKID0009626 1035 1035 Processed 11/07/2023 A191230057668 LAXMI PUNDLIK SADMAKE BANK OF INDIA(508505)
306 SINDEWAHI MH-29-014-026-001/87
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357837 30/06/2023 Kanta Jagdish Sadamake 1829014WL013147 Kanta Jagdish Sadamake 00048 BKID0009626 1035 1035 Processed 11/07/2023 A191230057673 KANTA JAGDISH SADMAKE BANK OF INDIA(508505)
307 SINDEWAHI MH-29-014-026-001/87
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357838 30/06/2023 Rohan Jagadish Sedamake 1829014WL013147 Rohan Jagadish Sedamake 00048 BKID0009626 1035 1035 Processed 11/07/2023 A191230057927 ROHAN JAGDISH SADMAKE BANK OF INDIA(508505)
308 SINDEWAHI MH-29-014-026-001/88
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357840 30/06/2023 Joshtna Sudhakar Salam 1829014WL013147 Joshtna Sudhakar Salam 00048 BKID0009626 1035 1035 Processed 11/07/2023 A191230057761 JOTSNA SUDHAKAR ALAM BANK OF INDIA(508505)
309 SINDEWAHI MH-29-014-026-001/88
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357839 30/06/2023 Manda Kesho Salam 1829014WL013147 Manda Kesho Salam 00048 BKID0009626 1035 1035 Processed 11/07/2023 A191230057862 MANDA KESHAV ALAM BANK OF INDIA(508505)
310 SINDEWAHI MH-29-014-026-001/89
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357841 30/06/2023 Shiwdas watte 1829014WL013147 Shiwdas watte 00048 BKID0009626 1115 1115 Processed 11/07/2023 A191230057678 SHIVDAS DUKARU VATTHE BANK OF INDIA(508505)
311 SINDEWAHI MH-29-014-026-001/9
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357844 30/06/2023 Pushpa Devaji Jengathe 1829014WL013147 Pushpa Devaji Jengathe 00048 BKID0009626 648 648 Processed 11/07/2023 A191230057864 PUSHPA DEWAJI JENGTHE BANK OF INDIA(508505)
312 SINDEWAHI MH-29-014-026-001/9
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357843 30/06/2023 Walmik Jengathe 1829014WL013147 Walmik Jengathe 00048 BKID0009626 812 812 Processed 10/07/2023 A191230057590 WALMIK DEWAJI JENGTHE BANK OF INDIA(508505)
313 SINDEWAHI MH-29-014-026-001/91
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357849 30/06/2023 Gulab Sidam 1829014WL013147 Gulab Sidam 00048 BKID0009626 990 990 Processed 11/07/2023 A191230057830 GULAB VITHOBA SIDRAM BANK OF INDIA(508505)
314 SINDEWAHI MH-29-014-026-001/92
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357852 30/06/2023 Shamala Kulmethe 1829014WL013147 Shamala Kulmethe 00048 BKID0009626 1035 1035 Processed 11/07/2023 A191230057737 SHYAMLA PRALHAD KULMETHE BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-026-001/93
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357856 30/06/2023 Sharda Shivram Mohurle 1829014WL013147 Sharda Shivram Mohurle 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057756 SHARDA SHIORAM MOHURLE BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-026-001/94
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357857 30/06/2023 Kaushalya Kaikadu Bhoyar 1829014WL013147 Kaushalya Kaikadu Bhoyar 00048 BKID0009626 990 990 Processed 11/07/2023 A191230057734 KAUSHLYA KAIKADU BHOYAR BANK OF INDIA(508505)
317 SINDEWAHI MH-29-014-026-001/96
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357862 30/06/2023 PUSHPA GURUDAS MADAVI 1829014WL013147 PUSHPA GURUDAS MADAVI 00048 BKID0009626 1350 1350 Processed 11/07/2023 A191230057659 PUSHPA GURUDAS MADAVI BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-026-001/96
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357864 30/06/2023 rakesh gurudas madavi 1829014WL013147 rakesh gurudas madavi 00048 BKID0009626 1350 1350 Processed 10/07/2023 A191230057998 MR RAKESH GURUDAS MADAVI STATE BANK OF INDIA(508548)
319 SINDEWAHI MH-29-014-026-001/98
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357866 30/06/2023 Reshma Mohurle 1829014WL013147 Reshma Mohurle 00048 BKID0009626 808 808 Processed 11/07/2023 A191230057736 RESHMA RANGNATH MOHURLE BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-026-001/98
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357869 30/06/2023 suran Shrirang mohurle 1829014WL013147 suran Shrirang mohurle 00048 BKID0009626 970 970 Processed 11/07/2023 A191230057731 SURAJ RANGNATH MOHURLE BANK OF INDIA(508505)
321 SINDEWAHI MH-29-014-028-001/338281
(TEKARI) 		1829014000NRG24300620230350385 30/06/2023 Sarita Dhone 1829014WL013026 Sarita Dhone 00048 BKID0009626 287 287 Processed 11/07/2023 A191230057683 SARITA UTTAM DHONE BANK OF INDIA(508505)
322 SINDEWAHI MH-29-014-028-001/338281
(TEKARI) 		1829014000NRG24300620230350384 30/06/2023 Uttam R.Dhone 1829014WL013026 Uttam R.Dhone 00048 BKID0009626 861 861 Processed 11/07/2023 A191230057768 UTTAM RUSHI DHONE BANK OF INDIA(508505)
323 SINDEWAHI MH-29-014-028-001/338841
(TEKARI) 		1829014000NRG24300620230350386 30/06/2023 anil Lakshman Sonkar 1829014WL013026 anil Lakshman Sonkar 00048 BKID0009626 1148 1148 Processed 10/07/2023 A191230057807 ANIL LAXMAN SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
324 SINDEWAHI MH-29-014-028-001/338841
(TEKARI) 		1829014000NRG24300620230350387 30/06/2023 Jayshri Anil Sonakr 1829014WL013026 Jayshri Anil Sonakr 00048 BKID0009626 1148 1148 Processed 11/07/2023 A191230057824 JAISHRI ANIL SONKAR BANK OF INDIA(508505)
325 SINDEWAHI MH-29-014-032-001/104
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348690 30/06/2023 Rupesh Dualat Masram 1829014WL013000 Rupesh Dualat Masram 00048 BKID0009626 1326 1326 Processed 10/07/2023 A191230057592 RUPESH DAULAT MASRAM BANK OF INDIA(508505)
326 SINDEWAHI MH-29-014-032-001/106
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348691 30/06/2023 devidas 1829014WL013000 devidas 00048 BKID0009626 1302 1302 Processed 11/07/2023 A191230057684 DEVIDAS AKOJI DANDEKAR BANK OF INDIA(508505)
327 SINDEWAHI MH-29-014-032-001/106
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348692 30/06/2023 nirmala 1829014WL013000 nirmala 00048 BKID0009626 1302 1302 Processed 11/07/2023 A191230057703 NIRMALA DEVIDAS DANDEKAR BANK OF INDIA(508505)
328 SINDEWAHI MH-29-014-032-001/107
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348693 30/06/2023 gosai Thakre 1829014WL013000 gosai Thakre 00048 BKID0009626 1386 1386 Processed 10/07/2023 A191230057582 GOSAI DEVAJI THAKARE BANK OF INDIA(508505)
329 SINDEWAHI MH-29-014-032-001/107
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348694 30/06/2023 Lalita Gosai Thakre 1829014WL013000 Lalita Gosai Thakre 00048 BKID0009626 1386 1386 Processed 10/07/2023 A191230057615 LALITA GOSAI THAKARE BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-032-001/118
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348697 30/06/2023 sunanda 1829014WL013000 sunanda 00048 BKID0009626 1338 1338 Processed 10/07/2023 A191230057610 SUNANDA PAITHAN BHENDARE BANK OF INDIA(508505)
331 SINDEWAHI MH-29-014-032-001/12
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348698 30/06/2023 Ramkrushan 1829014WL013000 Ramkrushan 00048 BKID0009626 1392 1392 Processed 11/07/2023 A191230057749 RAMKRUSHNA NARAYAN GEDAM BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-032-001/12
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348699 30/06/2023 Sunita 1829014WL013000 Sunita 00048 BKID0009626 1392 1392 Processed 10/07/2023 A191230057617 SUNITA RAMKRUSHNA GEDAM BANK OF INDIA(508505)
333 SINDEWAHI MH-29-014-032-001/122
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348700 30/06/2023 Mukharu Kanhuji Dhok 1829014WL013000 Mukharu Kanhuji Dhok 00048 BKID0009626 1302 1302 Processed 11/07/2023 A191230057957 MUKARU KANHUJI DHOAK INDIA POST PAYMENTS BANK LIMITED(508528)
334 SINDEWAHI MH-29-014-032-001/124
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348702 30/06/2023 Tara Sawsakde 1829014WL013000 Tara Sawsakde 00048 BKID0009626 1308 1308 Processed 10/07/2023 A191230057611 TARABAI PRABHAKAR SAVSAKADE BANK OF INDIA(508505)
335 SINDEWAHI MH-29-014-032-001/126
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348703 30/06/2023 hivaraj 1829014WL013000 hivaraj 00048 BKID0009626 1350 1350 Processed 10/07/2023 A191230057608 HIVRAJ BABURAO MANDADE BANK OF INDIA(508505)
336 SINDEWAHI MH-29-014-032-001/126
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348704 30/06/2023 sunanda 1829014WL013000 sunanda 00048 BKID0009626 1350 1350 Processed 10/07/2023 A191230057609 SUNANDA HIVRAJ ,MANDADE BANK OF INDIA(508505)
337 SINDEWAHI MH-29-014-032-001/127
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348705 30/06/2023 Surekha Gawature 1829014WL013000 Surekha Gawature 00048 BKID0009626 1392 1392 Processed 10/07/2023 A191230057612 MRS SUREKHA BANDU GAVATURE STATE BANK OF INDIA(508548)
338 SINDEWAHI MH-29-014-032-001/143
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348710 30/06/2023 ushabai dhok 1829014WL013000 ushabai dhok 00048 BKID0009626 1314 1314 Processed 11/07/2023 A191230057825 USHA KALIDAS DHOK BANK OF INDIA(508505)
339 SINDEWAHI MH-29-014-032-001/147
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348711 30/06/2023 Gulab D. Bagade 1829014WL013000 Gulab D. Bagade 00048 BKID0009626 1085 1085 Processed 10/07/2023 A191230057558 GULAB DAMAJI BAGADE BANK OF INDIA(508505)
340 SINDEWAHI MH-29-014-032-001/147
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348712 30/06/2023 Sindhu Bagde 1829014WL013000 Sindhu Bagde 00048 BKID0009626 1302 1302 Processed 11/07/2023 A191230057700 SINDHU GULAB BAGADE BANK OF INDIA(508505)
341 SINDEWAHI MH-29-014-032-001/149
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348714 30/06/2023 Sarita gayakwad 1829014WL013000 Sarita gayakwad 00048 BKID0009626 1608 1608 Processed 10/07/2023 A191230057623 SARITA YASHWANT GAIKWAD BANK OF INDIA(508505)
342 SINDEWAHI MH-29-014-032-001/149
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348713 30/06/2023 Yashawant S. Gayakwad 1829014WL013000 Yashawant S. Gayakwad 00048 BKID0009626 1608 1608 Processed 11/07/2023 A191230057686 Mr. YASHWANT SITKURA GAIKWAD BANK OF MAHARASHTRA(607387)
343 SINDEWAHI MH-29-014-032-001/151
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348715 30/06/2023 Varsha Dhok 1829014WL013000 Varsha Dhok 00048 BKID0009626 1314 1314 Processed 10/07/2023 A191230057625 VARSHA BHASHKAR DHOK BANK OF INDIA(508505)
344 SINDEWAHI MH-29-014-032-001/154
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348716 30/06/2023 Ramdas shrirame 1829014WL013000 Ramdas shrirame 00048 BKID0009626 1608 1608 Processed 11/07/2023 A191230057685 Mr. RAMDAS CHIRKUTA SHRIRAME BANK OF MAHARASHTRA(607387)
345 SINDEWAHI MH-29-014-032-001/164
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348719 30/06/2023 Damodhar Uike 1829014WL013000 Damodhar Uike 00048 BKID0009626 1392 1392 Processed 11/07/2023 A191230057872 DAMODHAR BUDHA UIKE BANK OF INDIA(508505)
346 SINDEWAHI MH-29-014-032-001/195
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348728 30/06/2023 Amar Thakre 1829014WL013000 Amar Thakre 00048 BKID0009626 1392 1392 Processed 10/07/2023 A191230057581 AMAR DHONDUJI THAKARE BANK OF INDIA(508505)
347 SINDEWAHI MH-29-014-032-001/195
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348729 30/06/2023 Marula Amar thakre 1829014WL013000 Marula Amar thakre 00048 BKID0009626 1392 1392 Processed 11/07/2023 A191230057767 MRUDULA AMAR THAKARE BANK OF INDIA(508505)
348 SINDEWAHI MH-29-014-032-001/199
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348731 30/06/2023 Madhuri R Mohurle 1829014WL013000 Madhuri R Mohurle 00048 BKID0009626 1392 1392 Processed 10/07/2023 A191230057620 MADHURI RUPCHAND MOHURLE BANK OF INDIA(508505)
349 SINDEWAHI MH-29-014-032-001/199
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348730 30/06/2023 Rupachand Mohurle 1829014WL013000 Rupachand Mohurle 00048 BKID0009626 1392 1392 Rejected 10/07/2023 A191230057897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 SINDEWAHI MH-29-014-032-001/214
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348736 30/06/2023 Nirmala 1829014WL013000 Nirmala 00048 BKID0009626 669 669 Processed 10/07/2023 A191230057616 NIRMALA YADAV DHOK BANK OF INDIA(508505)
351 SINDEWAHI MH-29-014-032-001/214
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348735 30/06/2023 Yadao Dhok 1829014WL013000 Yadao Dhok 00048 BKID0009626 1115 1115 Processed 10/07/2023 A191230057614 MR YADAV FAGO DHOK STATE BANK OF INDIA(508548)
352 SINDEWAHI MH-29-014-032-001/22
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348737 30/06/2023 Nanda Sonwane 1829014WL013000 Nanda Sonwane 00048 BKID0009626 1314 1314 Processed 10/07/2023 A191230057618 NANDA PRABHAKAR SONWANE BANK OF INDIA(508505)
353 SINDEWAHI MH-29-014-032-001/224
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348739 30/06/2023 Sandip Waman Gajbhe 1829014WL013000 Sandip Waman Gajbhe 00048 BKID0009626 1446 1446 Processed 11/07/2023 A191230057955 SANDIP WAMAN GAJBHE BANK OF INDIA(508505)
354 SINDEWAHI MH-29-014-032-001/224
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348740 30/06/2023 Sangita Sandip Gajbhe 1829014WL013000 Sangita Sandip Gajbhe 00048 BKID0009626 1446 1446 Processed 11/07/2023 A191230057956 SANGITA SANDIP GAJBHE BANK OF INDIA(508505)
355 SINDEWAHI MH-29-014-032-001/225
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348741 30/06/2023 Gayatri G nikade 1829014WL013000 Gayatri G nikade 00048 BKID0009626 1125 1125 Processed 10/07/2023 A191230057624 GAYATRI GOKUL NIKODE BANK OF INDIA(508505)
356 SINDEWAHI MH-29-014-032-001/226
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348742 30/06/2023 Chandrakala Kashinath Bagade 1829014WL013000 Chandrakala Kashinath Bagade 00048 BKID0009626 1314 1314 Processed 11/07/2023 A191230057959 CHANDRAKALA KASHINATH BAGADE BANK OF INDIA(508505)
357 SINDEWAHI MH-29-014-032-001/24
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348745 30/06/2023 Punaji Sonule 1829014WL013000 Punaji Sonule 00048 BKID0009626 1205 1205 Processed 10/07/2023 A191230057607 PUNAJI NAKTU SONULE BANK OF INDIA(508505)
358 SINDEWAHI MH-29-014-032-001/24
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348746 30/06/2023 Sumitra 1829014WL013000 Sumitra 00048 BKID0009626 1446 1446 Processed 10/07/2023 A191230057606 SUMITRA PUNAJI SONULE BANK OF INDIA(508505)
359 SINDEWAHI MH-29-014-032-001/244
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348748 30/06/2023 WANDANA KALIDAS SONWANE 1829014WL013000 WANDANA KALIDAS SONWANE 00048 BKID0009626 1320 1320 Processed 11/07/2023 A191230057873 VANDANA KALIDAS SONWANE BANK OF INDIA(508505)
360 SINDEWAHI MH-29-014-032-001/247
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348749 30/06/2023 NILKANTH LAXMAN NAITAM 1829014WL013000 NILKANTH LAXMAN NAITAM 00048 BKID0009626 1105 1105 Processed 11/07/2023 A191230057875 NILKANTH LAXMAN NAITAM BANK OF INDIA(508505)
361 SINDEWAHI MH-29-014-032-001/248
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348751 30/06/2023 KUSUM EKNATH BAGADE 1829014WL013000 KUSUM EKNATH BAGADE 00048 BKID0009626 1302 1302 Processed 11/07/2023 A191230057844 KUSUMBAI EKNATH BAGADE BANK OF INDIA(508505)
362 SINDEWAHI MH-29-014-032-001/249
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348753 30/06/2023 JIJABAI JOGESHWAR BAGADE 1829014WL013000 JIJABAI JOGESHWAR BAGADE 00048 BKID0009626 1302 1302 Processed 11/07/2023 A191230057843 JIJABAI JOGESHWAR BAGADE BANK OF INDIA(508505)
363 SINDEWAHI MH-29-014-032-001/249
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348752 30/06/2023 JOGESHWAR WADGUJI BAGADE 1829014WL013000 JOGESHWAR WADGUJI BAGADE 00048 BKID0009626 1302 1302 Processed 11/07/2023 A191230057842 JOGESHWAR VADGU BAGADE BANK OF INDIA(508505)
364 SINDEWAHI MH-29-014-032-001/252
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348756 30/06/2023 Chandrakala Rajendra Savasagade 1829014WL013000 Chandrakala Rajendra Savasagade 00048 BKID0009626 1314 1314 Processed 10/07/2023 A191230057972 CHANDRAKALA RAJENDRA SAVSAKADE BANK OF INDIA(508505)
365 SINDEWAHI MH-29-014-032-001/252
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348755 30/06/2023 Rajendra Premalal Savasagade 1829014WL013000 Rajendra Premalal Savasagade 00048 BKID0009626 1095 1095 Processed 10/07/2023 A191230057971 RAJENDRA PREMLAL SAVSAKADE BANK OF INDIA(508505)
366 SINDEWAHI MH-29-014-032-001/253
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348758 30/06/2023 MADHURI MORESHWAR NIKODE 1829014WL013000 MADHURI MORESHWAR NIKODE 00048 BKID0009626 892 892 Processed 11/07/2023 A191230057954 MADHURI MORESHWAR NIKODE BANK OF INDIA(508505)
367 SINDEWAHI MH-29-014-032-001/253
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348757 30/06/2023 MORESHWAR KESHAW NIKODE 1829014WL013000 MORESHWAR KESHAW NIKODE 00048 BKID0009626 1115 1115 Processed 11/07/2023 A191230057953 MORESHWAR KESHAW NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
368 SINDEWAHI MH-29-014-032-001/261
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348760 30/06/2023 Waishali Gajanan Dhok 1829014WL013000 Waishali Gajanan Dhok 00048 BKID0009626 1302 1302 Processed 11/07/2023 A191230057960 VAISHALI GAJANAN DHOK BANK OF INDIA(508505)
369 SINDEWAHI MH-29-014-032-001/274
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348768 30/06/2023 NITESH MUKHARU DHOK 1829014WL013000 NITESH MUKHARU DHOK 00048 BKID0009626 1302 1302 Processed 10/07/2023 A191230057994 NITESH MUKHARU DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
370 SINDEWAHI MH-29-014-032-001/28
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348770 30/06/2023 Vanita 1829014WL013000 Vanita 00048 BKID0009626 1392 1392 Processed 10/07/2023 A191230057622 VANITA DASHRATH GEDAM BANK OF INDIA(508505)
371 SINDEWAHI MH-29-014-032-001/295
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348771 30/06/2023 PRABHAKAR DADAJI WADGURE 1829014WL013000 PRABHAKAR DADAJI WADGURE 00048 BKID0009626 1446 1446 Processed 10/07/2023 A191230057973 PRABHAKAR DADAJI WADGURE BANK OF INDIA(508505)
372 SINDEWAHI MH-29-014-032-001/295
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348772 30/06/2023 SUNITA PRABHAKAR WADGURE 1829014WL013000 SUNITA PRABHAKAR WADGURE 00048 BKID0009626 1446 1446 Processed 11/07/2023 A191230057952 SUNITA PRABHAKAR WADGURE BANK OF INDIA(508505)
373 SINDEWAHI MH-29-014-032-001/3010
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348779 30/06/2023 Sangita Vishal Dandekar 1829014WL013000 Sangita Vishal Dandekar 00048 BKID0009626 1130 1130 Processed 10/07/2023 A191230057975 SANGITA VISHAL DANDEKAR BANK OF INDIA(508505)
374 SINDEWAHI MH-29-014-032-001/3016
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348781 30/06/2023 VAISHALI VILAS AADE 1829014WL013000 VAISHALI VILAS AADE 00048 BKID0009626 1362 1362 Processed 11/07/2023 A191230057958 VAISHALI VILAS AADE BANK OF INDIA(508505)
375 SINDEWAHI MH-29-014-032-001/3027
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348788 30/06/2023 Savita Sudhakar Bhendare 1829014WL013000 Savita Sudhakar Bhendare 00048 BKID0009626 1338 1338 Processed 10/07/2023 A191230057993 SAVITA SUDHAKAR BHENDARE BANK OF INDIA(508505)
376 SINDEWAHI MH-29-014-032-001/3027
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348787 30/06/2023 Sudhakar Sitaram Bhendare 1829014WL013000 Sudhakar Sitaram Bhendare 00048 BKID0009626 1338 1338 Processed 10/07/2023 A191230057992 SUDHAKAR SITARAM BHENDARE BANK OF INDIA(508505)
377 SINDEWAHI MH-29-014-032-001/35
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348791 30/06/2023 Hari Ale 1829014WL013000 Hari Ale 00048 BKID0009626 1362 1362 Processed 11/07/2023 A191230057748 HARI MANIRAM ALE BANK OF INDIA(508505)
378 SINDEWAHI MH-29-014-032-001/35
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348792 30/06/2023 lalita 1829014WL013000 lalita 00048 BKID0009626 1362 1362 Processed 10/07/2023 A191230057605 LALITA HARI ALE BANK OF INDIA(508505)
379 SINDEWAHI MH-29-014-032-001/36
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348794 30/06/2023 Tukaram Ramaji Dandekar 1829014WL013000 Tukaram Ramaji Dandekar 00048 BKID0009626 1090 1090 Processed 11/07/2023 A191230057747 TUKARAM RAMJI DANDEKAR BANK OF INDIA(508505)
380 SINDEWAHI MH-29-014-032-001/36
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348795 30/06/2023 Vanita Tukaram Dandekar 1829014WL013000 Vanita Tukaram Dandekar 00048 BKID0009626 1090 1090 Processed 10/07/2023 A191230057613 VANITA TUKARAM DANDEKAR BANK OF INDIA(508505)
381 SINDEWAHI MH-29-014-032-001/42
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348797 30/06/2023 shobha 1829014WL013000 shobha 00048 BKID0009626 1392 1392 Processed 10/07/2023 A191230057563 SHOBHA GURUDAS MOHURLE BANK OF INDIA(508505)
382 SINDEWAHI MH-29-014-032-001/47
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348799 30/06/2023 manda 1829014WL013000 manda 00048 BKID0009626 1326 1326 Processed 10/07/2023 A191230057621 MANDA MUKHARU NAITAM BANK OF INDIA(508505)
383 SINDEWAHI MH-29-014-032-001/47
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348798 30/06/2023 Mukharu Naitam 1829014WL013000 Mukharu Naitam 00048 BKID0009626 1326 1326 Processed 10/07/2023 A191230057588 MUKHARU BARKU NAITAM BANK OF INDIA(508505)
384 SINDEWAHI MH-29-014-032-001/50
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348800 30/06/2023 Shanta D Chauke 1829014WL013000 Shanta D Chauke 00048 BKID0009626 1302 1302 Processed 11/07/2023 A191230057702 SHANTABAI HIVRAJ CHAVKE BANK OF INDIA(508505)
385 SINDEWAHI MH-29-014-032-001/56
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348803 30/06/2023 Surekha R Sonule 1829014WL013000 Surekha R Sonule 00048 BKID0009626 1446 1446 Processed 10/07/2023 A191230057619 SUREKHA RUSHI SONULE BANK OF INDIA(508505)
386 SINDEWAHI MH-29-014-032-001/57
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348805 30/06/2023 Tarabai C Gedam 1829014WL013000 Tarabai C Gedam 00048 BKID0009626 1362 1362 Processed 11/07/2023 A191230057851 TARA CHARANDAS GEDAM BANK OF INDIA(508505)
387 SINDEWAHI MH-29-014-032-001/6
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348806 30/06/2023 Kanta 1829014WL013000 Kanta 00048 BKID0009626 1302 1302 Processed 11/07/2023 A191230057701 KANTA PREMDAS CHOWKE BANK OF INDIA(508505)
388 SINDEWAHI MH-29-014-032-001/76
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348810 30/06/2023 KESHAV HARIJI BHENDARE 1829014WL013000 KESHAV HARIJI BHENDARE 00048 BKID0009626 1320 1320 Processed 11/07/2023 A191230057901 KESHAV HARI BHENDARE BANK OF INDIA(508505)
389 SINDEWAHI MH-29-014-032-001/79
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348813 30/06/2023 Sindhubai Patruji Nannavare 1829014WL013000 Sindhubai Patruji Nannavare 00048 BKID0009626 1308 1308 Processed 10/07/2023 A191230057974 RASIKA PATRU NANNAWARE BANK OF INDIA(508505)
390 SINDEWAHI MH-29-014-032-001/81
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348815 30/06/2023 Mirabai Maroti Gayakwad 1829014WL013000 Mirabai Maroti Gayakwad 00048 BKID0009626 1308 1308 Processed 11/07/2023 A191230057704 MIRABAI MAROTI GAYAKWAD BANK OF INDIA(508505)
391 SINDEWAHI MH-29-014-032-001/82
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348817 30/06/2023 Cirkuta Thakre 1829014WL013000 Cirkuta Thakre 00048 BKID0009626 1392 1392 Processed 11/07/2023 A191230057750 CHIRKUTA VAKTU THAKARE BANK OF INDIA(508505)
392 SINDEWAHI MH-29-014-039-001/332078
(PALASGAON (JAT)) 		1829014000NRG24300620230361358 30/06/2023 Supriya Vijendra Satapute 1829014WL013236 Supriya Vijendra Satapute 00048 BKID0009626 1350 1350 Processed 10/07/2023 A191230057970 SUPRIYA VIJENDRA SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
393 SINDEWAHI MH-29-014-044-001/209
(WAKAL) 		1829014000NRG24300620230353172 30/06/2023 Pratima Bhendale 1829014WL013083 Pratima Bhendale 00048 BKID0009626 1638 1638 Processed 11/07/2023 A191230057990 Mrs. PRATIBHA VINOD BHENDARE BANK OF MAHARASHTRA(607387)
394 SINDEWAHI MH-29-014-044-001/32
(WAKAL) 		1829014000NRG24300620230353173 30/06/2023 Durga Sonkar 1829014WL013083 Durga Sonkar 00048 BKID0009626 1638 1638 Processed 11/07/2023 A191230057804 Mrs. DURGA DILIP SONAKAR BANK OF MAHARASHTRA(607387)
395 SINDEWAHI MH-29-014-044-001/342711
(WAKAL) 		1829014000NRG24300620230353177 30/06/2023 KAVITA WAMAN KOKODE 1829014WL013083 KAVITA WAMAN KOKODE 00048 BKID0009626 1911 1911 Processed 11/07/2023 A191230057941 KAVITA WAMAN KOKODE BANK OF INDIA(508505)
396 SINDEWAHI MH-29-014-044-001/74
(WAKAL) 		1829014000NRG24300620230353178 30/06/2023 suraj 1829014WL013083 suraj 00048 BKID0009626 1365 1365 Processed 11/07/2023 A191230057776 SURAJ YASHWANT MESHRAM BANK OF INDIA(508505)
397 SINDEWAHI MH-29-014-044-001/9
(WAKAL) 		1829014000NRG24300620230353179 30/06/2023 KAMAL URKUDA MOHURLE 1829014WL013083 KAMAL URKUDA MOHURLE 00048 BKID0009626 1911 1911 Processed 10/07/2023 A191230058015 KAMAL URKUDA MOHURLE BANK OF INDIA(508505)
SubTotal 315304 315304
398 SINDEWAHI MH-29-014-026-001/69
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357814 30/06/2023 Shradha Patawari Bavane 1829014WL013147 Shradha Patawari Bavane 00048 BKID0009641 1350 1350 Processed 11/07/2023 A191230057930 SHRADHA PATAVARI BAVANE BANK OF INDIA(508505)
SubTotal 1350 1350
399 SINDEWAHI MH-29-014-011-001/140
(GADMOUSHI) 		1829014000NRG24300620230344563 30/06/2023 RANJU RAMESH ATRAM 1829014WL012904 RANJU RAMESH ATRAM 00051 MAHB0000179 1308 1308 Processed 10/07/2023 A191230058007 RANJU RAMESH AATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 SINDEWAHI MH-29-014-011-001/175
(GADMOUSHI) 		1829014000NRG24300620230344572 30/06/2023 MANISHA DINESH KOKODE 1829014WL012904 MANISHA DINESH KOKODE 00051 MAHB0000179 1010 1010 Processed 11/07/2023 A191230057912 Mrs. Manisha Dinesh Kokode BANK OF MAHARASHTRA(607387)
401 SINDEWAHI MH-29-014-011-001/20
(GADMOUSHI) 		1829014000NRG24300620230344574 30/06/2023 Bhaskar G Pendam 1829014WL012904 Bhaskar G Pendam 00051 MAHB0000179 1218 1218 Processed 11/07/2023 A191230057717 Mr. BHASKAR GOPALA PENDAM BANK OF MAHARASHTRA(607387)
402 SINDEWAHI MH-29-014-011-001/23
(GADMOUSHI) 		1829014000NRG24300620230344577 30/06/2023 NITA MADHUKAR UPAS 1829014WL012904 NITA MADHUKAR UPAS 00051 MAHB0000179 990 990 Processed 11/07/2023 A191230057571 Mrs. NITA MADHUKAR SURPAM BANK OF MAHARASHTRA(607387)
403 SINDEWAHI MH-29-014-011-001/331708
(GADMOUSHI) 		1829014000NRG24300620230344588 30/06/2023 MANORAMA PRAMOD GUNTIWAR 1829014WL012904 MANORAMA PRAMOD GUNTIWAR 00051 MAHB0000179 1218 1218 Processed 10/07/2023 A191230057989 MANORAMA YASHVANT MANDALWAR BANK OF INDIA(508505)
404 SINDEWAHI MH-29-014-011-001/331721
(GADMOUSHI) 		1829014000NRG24300620230344595 30/06/2023 PRATIMA VINOD ALONE 1829014WL012904 PRATIMA VINOD ALONE 00051 MAHB0000179 1015 1015 Processed 11/07/2023 A191230057938 PRATIMA VINOD ALONE INDIA POST PAYMENTS BANK LIMITED(508528)
405 SINDEWAHI MH-29-014-011-001/331723
(GADMOUSHI) 		1829014000NRG24300620230344597 30/06/2023 SANGITA VINOD TALLEWAR 1829014WL012904 SANGITA VINOD TALLEWAR 00051 MAHB0000179 1116 1116 Processed 10/07/2023 A191230058008 SANGITA VINOD TALLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 SINDEWAHI MH-29-014-011-001/331723
(GADMOUSHI) 		1829014000NRG24300620230344596 30/06/2023 VINOD GANPATRAO TALEWAR 1829014WL012904 VINOD GANPATRAO TALEWAR 00051 MAHB0000179 1116 1116 Processed 11/07/2023 A191230057222 Mr. VINOD GANPATRAO TALEWAR BANK OF MAHARASHTRA(607387)
407 SINDEWAHI MH-29-014-011-001/331728
(GADMOUSHI) 		1829014000NRG24300620230344598 30/06/2023 NANDA SUNIL NEWARE 1829014WL012904 NANDA SUNIL NEWARE 00051 MAHB0000179 1182 1182 Processed 11/07/2023 A191230057908 Miss. SHUBHAGINI SUNIL NEWARE BANK OF MAHARASHTRA(607387)
408 SINDEWAHI MH-29-014-011-001/331734
(GADMOUSHI) 		1829014000NRG24300620230344599 30/06/2023 DEVKANYA GAUTAM RAMTEKE 1829014WL012904 DEVKANYA GAUTAM RAMTEKE 00051 MAHB0000179 1188 1188 Processed 11/07/2023 A191230057939 DEVKANYA GAUTAM RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
409 SINDEWAHI MH-29-014-011-001/331738
(GADMOUSHI) 		1829014000NRG24300620230344600 30/06/2023 GITA MAHESH PENDAM 1829014WL012904 GITA MAHESH PENDAM 00051 MAHB0000179 1182 1182 Processed 11/07/2023 A191230057910 GEETA MAHESH PENDAM BANK OF INDIA(508505)
410 SINDEWAHI MH-29-014-011-001/331740
(GADMOUSHI) 		1829014000NRG24300620230344601 30/06/2023 Ragini Nizam Khobragade 1829014WL012904 Ragini Nizam Khobragade 00051 MAHB0000179 1164 1164 Processed 11/07/2023 A191230057935 Mrs. Ragini Nizam Khobragade BANK OF MAHARASHTRA(607387)
411 SINDEWAHI MH-29-014-011-001/42
(GADMOUSHI) 		1829014000NRG24300620230344605 30/06/2023 TULSHIRAM RAJARAM ALONE 1829014WL012904 TULSHIRAM RAJARAM ALONE 00051 MAHB0000179 1218 1218 Processed 11/07/2023 A191230057906 Mr. TULSHIRAM RAJERAM ALONE BANK OF MAHARASHTRA(607387)
412 SINDEWAHI MH-29-014-011-001/43
(GADMOUSHI) 		1829014000NRG24300620230344607 30/06/2023 POOJA PRAMOD ALAMWAR 1829014WL012904 POOJA PRAMOD ALAMWAR 00051 MAHB0000179 1254 1254 Processed 11/07/2023 A191230057907 Mrs. POOJA PRAMOD ALAMWAR BANK OF MAHARASHTRA(607387)
413 SINDEWAHI MH-29-014-011-001/45
(GADMOUSHI) 		1829014000NRG24300620230344609 30/06/2023 SUNIL MOTIRAM PENDAM 1829014WL012904 SUNIL MOTIRAM PENDAM 00051 MAHB0000179 218 218 Processed 11/07/2023 A191230057789 Mr. SUNIL MOTIRAM PENDAM BANK OF MAHARASHTRA(607387)
414 SINDEWAHI MH-29-014-011-001/50
(GADMOUSHI) 		1829014000NRG24300620230344614 30/06/2023 PINKI VINOD BOINWAR 1829014WL012904 PINKI VINOD BOINWAR 00051 MAHB0000179 1218 1218 Processed 11/07/2023 A191230057752 Mrs. PINKI VINOD BOINWAR BANK OF MAHARASHTRA(607387)
415 SINDEWAHI MH-29-014-011-001/56
(GADMOUSHI) 		1829014000NRG24300620230344615 30/06/2023 KUNDA HIWARAJ WALDE 1829014WL012904 KUNDA HIWARAJ WALDE 00051 MAHB0000179 970 970 Processed 11/07/2023 A191230058012 Mrs. KUNDA HIWRAJ WALDE BANK OF MAHARASHTRA(607387)
416 SINDEWAHI MH-29-014-011-002/126
(GADMOUSHI) 		1829014000NRG24300620230344640 30/06/2023 GITA JAGADISH BORAKAR 1829014WL012904 GITA JAGADISH BORAKAR 00051 MAHB0000179 1194 1194 Processed 11/07/2023 A191230057552 Mrs. GITA JAGDISH BORKAR BANK OF MAHARASHTRA(607387)
417 SINDEWAHI MH-29-014-011-002/149
(GADMOUSHI) 		1829014000NRG24300620230344651 30/06/2023 RUPALI SACHIN BORKAR 1829014WL012904 RUPALI SACHIN BORKAR 00051 MAHB0000179 1422 1422 Processed 11/07/2023 A191230057909 Miss. Rupali Sachin Borkar BANK OF MAHARASHTRA(607387)
418 SINDEWAHI MH-29-014-011-002/165
(GADMOUSHI) 		1829014000NRG24300620230344658 30/06/2023 Sushama Vinod Sonavane 1829014WL012904 Sushama Vinod Sonavane 00051 MAHB0000179 1254 1254 Processed 10/07/2023 A191230058006 SUSHMA VINOD SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
419 SINDEWAHI MH-29-014-011-002/331742
(GADMOUSHI) 		1829014000NRG24300620230344667 30/06/2023 PRITI MAROTI PENDAM 1829014WL012904 PRITI MAROTI PENDAM 00051 MAHB0000179 1194 1194 Processed 11/07/2023 A191230057911 Mrs. PRITI MAROTI PENDAM BANK OF MAHARASHTRA(607387)
420 SINDEWAHI MH-29-014-026-001/178
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357730 30/06/2023 YAMINA GURUDAS PENDAM 1829014WL013147 YAMINA GURUDAS PENDAM 00051 MAHB0000179 975 975 Processed 11/07/2023 A191230057902 YAMINA GURUDAS PENDAM BANK OF INDIA(508505)
421 SINDEWAHI MH-29-014-028-001/337543
(TEKARI) 		1829014000NRG24300620230352146 30/06/2023 MANIKADEV UMAJI SURYAVANSHI 1829014WL013062 MANIKADEV UMAJI SURYAVANSHI 00051 MAHB0000179 1638 1638 Processed 10/07/2023 A191230058010 MANIKDEW UMAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 SINDEWAHI MH-29-014-032-001/109
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348695 30/06/2023 ANIL DAGOJI DHOK 1829014WL013000 ANIL DAGOJI DHOK 00051 MAHB0000179 452 452 Processed 11/07/2023 A191230057230 ANIL DAGO DHOK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
423 SINDEWAHI MH-29-014-032-001/127
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348706 30/06/2023 Shital Bandu Gawture 1829014WL013000 Shital Bandu Gawture 00051 MAHB0000179 1392 1392 Processed 11/07/2023 A191230057553 Miss. SHITAL BANDU GAWATURE BANK OF MAHARASHTRA(607387)
424 SINDEWAHI MH-29-014-032-001/164
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348721 30/06/2023 SWANIL DAMODHAR UIKEY 1829014WL013000 SWANIL DAMODHAR UIKEY 00051 MAHB0000179 696 696 Processed 11/07/2023 A191230057239 Mr. SWAPNIL DAMODHAR UIKE BANK OF MAHARASHTRA(607387)
425 SINDEWAHI MH-29-014-032-001/20
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348732 30/06/2023 Sheshrao Zhugluji Bhendale 1829014WL013000 Sheshrao Zhugluji Bhendale 00051 MAHB0000179 1392 1392 Processed 10/07/2023 A191230057226 SHESHRAV JUGLU BHENDARE BANK OF INDIA(508505)
426 SINDEWAHI MH-29-014-032-001/249
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348754 30/06/2023 Rakesh Jogeshwar Bagade 1829014WL013000 Rakesh Jogeshwar Bagade 00051 MAHB0000179 1302 1302 Processed 11/07/2023 A191230057554 Mr. RAKESH JOGESHWAR BAGADE BANK OF MAHARASHTRA(607387)
427 SINDEWAHI MH-29-014-032-001/3004
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348776 30/06/2023 Nita Khushal Dandekar 1829014WL013000 Nita Khushal Dandekar 00051 MAHB0000179 1130 1130 Processed 11/07/2023 A191230057949 Mrs. Nita Khushal Dandekar BANK OF MAHARASHTRA(607387)
428 SINDEWAHI MH-29-014-032-001/3007
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348777 30/06/2023 BAPUIJ TULSHRAM BHOVER 1829014WL013000 BAPUIJ TULSHRAM BHOVER 00051 MAHB0000179 1155 1155 Processed 10/07/2023 A191230057947 MR BAPUJI TULSIRAM BHOYAR STATE BANK OF INDIA(508548)
429 SINDEWAHI MH-29-014-032-001/3023
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348784 30/06/2023 Jyoti Bhashkar Mundare 1829014WL013000 Jyoti Bhashkar Mundare 00051 MAHB0000179 1130 1130 Processed 11/07/2023 A191230057967 Mrs. Jyoti Bhaskar Mundare BANK OF MAHARASHTRA(607387)
430 SINDEWAHI MH-29-014-032-001/6
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348807 30/06/2023 Nikhil Premadas Chauke 1829014WL013000 Nikhil Premadas Chauke 00051 MAHB0000179 1085 1085 Processed 11/07/2023 A191230057950 Mr. Nikhil Premdas Chauke BANK OF MAHARASHTRA(607387)
431 SINDEWAHI MH-29-014-032-001/84
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348820 30/06/2023 Shalini Dadaji Bhoyar 1829014WL013000 Shalini Dadaji Bhoyar 00051 MAHB0000179 1386 1386 Processed 11/07/2023 A191230057545 Miss. SHALINI DADAJI BHOYAR BANK OF MAHARASHTRA(607387)
432 SINDEWAHI MH-29-014-032-001/84
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348819 30/06/2023 VIKAS DADAJI BHOYAR 1829014WL013000 VIKAS DADAJI BHOYAR 00051 MAHB0000179 1386 1386 Processed 11/07/2023 A191230057948 Mr. Vikas Dadaji Bhoyar BANK OF MAHARASHTRA(607387)
433 SINDEWAHI MH-29-014-032-001/87
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348821 30/06/2023 SUWARNA WAMAN SONULE 1829014WL013000 SUWARNA WAMAN SONULE 00051 MAHB0000179 1130 1130 Processed 11/07/2023 A191230057943 Miss. SALONI ASHOK MOHURLE BANK OF MAHARASHTRA(607387)
434 SINDEWAHI MH-29-014-032-002/191
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348822 30/06/2023 RAMESH ISAN NANNAWARE 1829014WL013000 RAMESH ISAN NANNAWARE 00051 MAHB0000179 1608 1608 Processed 11/07/2023 A191230057546 Mr. RAMESH ISAN NANNAWARE BANK OF MAHARASHTRA(607387)
435 SINDEWAHI MH-29-014-039-001/407
(PALASGAON (JAT)) 		1829014000NRG24300620230361402 30/06/2023 Manoj Nannaware 1829014WL013236 Manoj Nannaware 00051 MAHB0000179 1325 1325 Processed 11/07/2023 A191230057532 Mr. MANOJ FAGOJI NANNAWARE BANK OF MAHARASHTRA(607387)
436 SINDEWAHI MH-29-014-044-001/153
(WAKAL) 		1829014000NRG24300620230353170 30/06/2023 SAVITA YASHAVANT MANDALE 1829014WL013083 SAVITA YASHAVANT MANDALE 00051 MAHB0000179 1365 1365 Processed 11/07/2023 A191230057803 Mrs. SAVITA YASHWANT MANDADE BANK OF MAHARASHTRA(607387)
SubTotal 44196 44196
437 SINDEWAHI MH-29-014-008-001/1
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346730 30/06/2023 Rohidas 1829014WL012955 Rohidas 00051 MAHB0000727 728 728 Processed 11/07/2023 A191230057231 Mr. ROHIDAS NAGO UNDIRWADE BANK OF MAHARASHTRA(607387)
438 SINDEWAHI MH-29-014-008-001/10
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346732 30/06/2023 nikesh 1829014WL012955 nikesh 00051 MAHB0000727 382 382 Processed 11/07/2023 A191230057775 Mr. NIKESH DASHRATH MESHRAM BANK OF MAHARASHTRA(607387)
439 SINDEWAHI MH-29-014-008-001/10
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346731 30/06/2023 Sunita Meshram 1829014WL012955 Sunita Meshram 00051 MAHB0000727 764 764 Processed 11/07/2023 A191230057233 Mrs. SUNITA DASHARATH MESHRAM BANK OF MAHARASHTRA(607387)
440 SINDEWAHI MH-29-014-008-001/103
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346736 30/06/2023 Prabha Bapu bawane 1829014WL012955 Prabha Bapu bawane 00051 MAHB0000727 591 591 Processed 11/07/2023 A191230057811 Mrs. PRABHA BAPU BAWNE BANK OF MAHARASHTRA(607387)
441 SINDEWAHI MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346740 30/06/2023 DHANRAJ RUSHI BHENDALE 1829014WL012955 DHANRAJ RUSHI BHENDALE 00051 MAHB0000727 780 780 Processed 11/07/2023 A191230057550 Mr. DHANRAJ RUSHI BHENDARE BANK OF MAHARASHTRA(607387)
442 SINDEWAHI MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346742 30/06/2023 Kajal Dhanaraj Bhendale 1829014WL012955 Kajal Dhanaraj Bhendale 00051 MAHB0000727 780 780 Processed 11/07/2023 A191230057932 Miss. Kajal Dhanraj Bhendare BANK OF MAHARASHTRA(607387)
443 SINDEWAHI MH-29-014-008-001/105
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346741 30/06/2023 LATA DHANRAJ BHENDALE 1829014WL012955 LATA DHANRAJ BHENDALE 00051 MAHB0000727 780 780 Processed 11/07/2023 A191230057551 Mr. LATA DHANRAJ BHENDARE BANK OF MAHARASHTRA(607387)
444 SINDEWAHI MH-29-014-008-001/106
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346743 30/06/2023 ASHOK KISAN NEWARE 1829014WL012955 ASHOK KISAN NEWARE 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230057241 Mr. ASHOK KISAN NEWARE BANK OF MAHARASHTRA(607387)
445 SINDEWAHI MH-29-014-008-001/106
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346744 30/06/2023 CHHAYA ASHOK NEWARE 1829014WL012955 CHHAYA ASHOK NEWARE 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230057887 Mrs. CHHAYA ASHOK NEWARE BANK OF MAHARASHTRA(607387)
446 SINDEWAHI MH-29-014-008-001/11
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346748 30/06/2023 SOBHABAI RAJU MANKAR 1829014WL012955 SOBHABAI RAJU MANKAR 00051 MAHB0000727 764 764 Processed 11/07/2023 A191230057534 Mrs. SHOBHA RAJU MANKAR BANK OF MAHARASHTRA(607387)
447 SINDEWAHI MH-29-014-008-001/111
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346749 30/06/2023 madhosar gavture 1829014WL012955 madhosar gavture 00051 MAHB0000727 212 212 Processed 11/07/2023 A191230057543 Mr. MADHOSHWAR BAPUJI GAVATURE BANK OF MAHARASHTRA(607387)
448 SINDEWAHI MH-29-014-008-001/111
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346750 30/06/2023 MAYA MADHOSAR GAWTURE 1829014WL012955 MAYA MADHOSAR GAWTURE 00051 MAHB0000727 760 760 Processed 10/07/2023 A191230057544 MAYA MADHOSHWAR GAWTURE BANK OF INDIA(508505)
449 SINDEWAHI MH-29-014-008-001/113
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346753 30/06/2023 Mahendr Sonu Gedam 1829014WL012955 Mahendr Sonu Gedam 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230057549 Mr. MAHENDRA SONU GEDAM BANK OF MAHARASHTRA(607387)
450 SINDEWAHI MH-29-014-008-001/113
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346754 30/06/2023 Vanita Gedam 1829014WL012955 Vanita Gedam 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230057236 VANITA MAHENDRA GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 SINDEWAHI MH-29-014-008-001/118
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346755 30/06/2023 Giridhar Nago Undirvade 1829014WL012955 Giridhar Nago Undirvade 00051 MAHB0000727 364 364 Processed 11/07/2023 A191230057542 Mr. GIRIDHAR NAGO UNDIRWADE BANK OF MAHARASHTRA(607387)
452 SINDEWAHI MH-29-014-008-001/12
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346757 30/06/2023 AMBADAS KONDU BAWANE 1829014WL012955 AMBADAS KONDU BAWANE 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230057234 AMBADAS KANU BAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
453 SINDEWAHI MH-29-014-008-001/120
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346759 30/06/2023 Aarati Raju Patil 1829014WL012955 Aarati Raju Patil 00051 MAHB0000727 712 712 Processed 10/07/2023 A191230057244 MISS AARTI RAJU PATIL STATE BANK OF INDIA(508548)
454 SINDEWAHI MH-29-014-008-001/121
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346761 30/06/2023 SANGITA YOGESH NEWARE 1829014WL012955 SANGITA YOGESH NEWARE 00051 MAHB0000727 752 752 Processed 11/07/2023 A191230057799 Mrs. SANGITA YOGESH NEWARE BANK OF MAHARASHTRA(607387)
455 SINDEWAHI MH-29-014-008-001/121
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346760 30/06/2023 YOGESH GAJANAN NEVARE 1829014WL012955 YOGESH GAJANAN NEVARE 00051 MAHB0000727 752 752 Processed 11/07/2023 A191230057240 Mr. YOGESH GAJANAN NEWARE BANK OF MAHARASHTRA(607387)
456 SINDEWAHI MH-29-014-008-001/122
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346762 30/06/2023 AVINASH RAMDAS CHAHANDE 1829014WL012955 AVINASH RAMDAS CHAHANDE 00051 MAHB0000727 555 555 Processed 11/07/2023 A191230057797 Mr. AVINASH RAMDAS CHAHANDE BANK OF MAHARASHTRA(607387)
457 SINDEWAHI MH-29-014-008-001/123
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346763 30/06/2023 chandrashekahar nilkanth kohake 1829014WL012955 chandrashekahar nilkanth kohake 00051 MAHB0000727 193 193 Processed 11/07/2023 A191230057931 Mr. CHANDRASHEKHAR NILKANTH KOHAKE BANK OF MAHARASHTRA(607387)
458 SINDEWAHI MH-29-014-008-001/126
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346766 30/06/2023 Prakash Bhakatdas Aatram 1829014WL012955 Prakash Bhakatdas Aatram 00051 MAHB0000727 579 579 Processed 11/07/2023 A191230057555 Mr. PRAKASH BHAKTADAS ATRAM BANK OF MAHARASHTRA(607387)
459 SINDEWAHI MH-29-014-008-001/133
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346773 30/06/2023 BEBIBAI DEVAJI NAGAPURE 1829014WL012955 BEBIBAI DEVAJI NAGAPURE 00051 MAHB0000727 728 728 Processed 11/07/2023 A191230057762 Miss. BEBI DEWAJI NAGAPURE BANK OF MAHARASHTRA(607387)
460 SINDEWAHI MH-29-014-008-001/138
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346784 30/06/2023 RAMESH SONU GEDAM 1829014WL012955 RAMESH SONU GEDAM 00051 MAHB0000727 728 728 Processed 11/07/2023 A191230057242 Mr. RAMESH SONU GEDAM BANK OF MAHARASHTRA(607387)
461 SINDEWAHI MH-29-014-008-001/139
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346786 30/06/2023 SHIPA MAHESH UIKE 1829014WL012955 SHIPA MAHESH UIKE 00051 MAHB0000727 187 187 Processed 11/07/2023 A191230057933 SHILPA MAHESH UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
462 SINDEWAHI MH-29-014-008-001/139
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346785 30/06/2023 VANITA DEVARAV UAIKE 1829014WL012955 VANITA DEVARAV UAIKE 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230057810 Mr. DEORAO KISAN UIKE BANK OF MAHARASHTRA(607387)
463 SINDEWAHI MH-29-014-008-001/140
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346788 30/06/2023 SHINDU RAMDAS MANGAM 1829014WL012955 SHINDU RAMDAS MANGAM 00051 MAHB0000727 724 724 Processed 11/07/2023 A191230057961 Mrs. SINDHU RAMDAS MANGAM BANK OF MAHARASHTRA(607387)
464 SINDEWAHI MH-29-014-008-001/144
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346790 30/06/2023 MIRA PRAKASH GURNULE 1829014WL012955 MIRA PRAKASH GURNULE 00051 MAHB0000727 732 732 Processed 11/07/2023 A191230057537 Mrs. MEERA PRAKASH GURNULE BANK OF MAHARASHTRA(607387)
465 SINDEWAHI MH-29-014-008-001/146
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346794 30/06/2023 Joyti Yashwant Wadhai 1829014WL012955 Joyti Yashwant Wadhai 00051 MAHB0000727 570 570 Processed 11/07/2023 A191230057809 Mrs. JYOTI YASHWANT WADHAI BANK OF MAHARASHTRA(607387)
466 SINDEWAHI MH-29-014-008-001/146
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346793 30/06/2023 Yashavant R Wadhai 1829014WL012955 Yashavant R Wadhai 00051 MAHB0000727 570 570 Processed 11/07/2023 A191230057237 Mr. YASHWANT RUSHI WADHAI BANK OF MAHARASHTRA(607387)
467 SINDEWAHI MH-29-014-008-001/147
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346795 30/06/2023 MUKHARABAI SITARAM SHENDE 1829014WL012955 MUKHARABAI SITARAM SHENDE 00051 MAHB0000727 736 736 Processed 11/07/2023 A191230057238 Mrs. MUKHRABAI SITARAM SHENDE BANK OF MAHARASHTRA(607387)
468 SINDEWAHI MH-29-014-008-001/149
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346797 30/06/2023 Anjana Madavi 1829014WL012955 Anjana Madavi 00051 MAHB0000727 716 716 Processed 11/07/2023 A191230057235 Mr. WASANT ABAJI MADAVI BANK OF MAHARASHTRA(607387)
469 SINDEWAHI MH-29-014-008-001/150
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346798 30/06/2023 Kalidas C Valde 1829014WL012955 Kalidas C Valde 00051 MAHB0000727 712 712 Processed 11/07/2023 A191230057232 Mr. KALIDAS CHINTAMAN WALADE BANK OF MAHARASHTRA(607387)
470 SINDEWAHI MH-29-014-008-001/157
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346802 30/06/2023 KOUSHALYA SHRAVAN MADAVI 1829014WL012955 KOUSHALYA SHRAVAN MADAVI 00051 MAHB0000727 716 716 Processed 11/07/2023 A191230057633 Mrs. KAUSALYA SHRAWAM MADAVI BANK OF MAHARASHTRA(607387)
471 SINDEWAHI MH-29-014-008-001/159
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346806 30/06/2023 KASHINATH GODARU MESHRAM 1829014WL012955 KASHINATH GODARU MESHRAM 00051 MAHB0000727 378 378 Processed 11/07/2023 A191230057798 Mr. KASHINATH GODARU MESHRAM BANK OF MAHARASHTRA(607387)
472 SINDEWAHI MH-29-014-008-001/160
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346808 30/06/2023 BHASAKAR RUSHIJI BHENDARE 1829014WL012955 BHASAKAR RUSHIJI BHENDARE 00051 MAHB0000727 780 780 Processed 11/07/2023 A191230057535 Mr. BHASKAR RUSHI BHENDARE BANK OF MAHARASHTRA(607387)
473 SINDEWAHI MH-29-014-008-001/160
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346809 30/06/2023 GITA BHASAKAR BHENDARE 1829014WL012955 GITA BHASAKAR BHENDARE 00051 MAHB0000727 390 390 Processed 11/07/2023 A191230057536 Mr. BHASKAR RUSHI BHENDARE BANK OF MAHARASHTRA(607387)
474 SINDEWAHI MH-29-014-008-001/183
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346824 30/06/2023 SAPANA ATUL KOKODE 1829014WL012955 SAPANA ATUL KOKODE 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230057243 SAPANA ATUL KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
475 SINDEWAHI MH-29-014-008-001/190
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346829 30/06/2023 JIJABAI SHANKAR GURANULE 1829014WL012955 JIJABAI SHANKAR GURANULE 00051 MAHB0000727 588 588 Processed 11/07/2023 A191230057800 Mr. SHANKAR SUKARU GURUNULE BANK OF MAHARASHTRA(607387)
476 SINDEWAHI MH-29-014-008-001/193
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346836 30/06/2023 NETAJI SOMESHWAR ATRAM 1829014WL012955 NETAJI SOMESHWAR ATRAM 00051 MAHB0000727 564 564 Processed 11/07/2023 A191230057773 Mr. NETAJI SOMESHWAR ATRAM BANK OF MAHARASHTRA(607387)
477 SINDEWAHI MH-29-014-026-001/150
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357695 30/06/2023 VINOD GHANSHAM SIDAM 1829014WL013147 VINOD GHANSHAM SIDAM 00051 MAHB0000727 924 924 Processed 11/07/2023 A191230057871 VINOD GHANSHYAM SIDAM BANK OF INDIA(508505)
478 SINDEWAHI MH-29-014-026-001/27
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357754 30/06/2023 Vishal Dadaji Madavi 1829014WL013147 Vishal Dadaji Madavi 00051 MAHB0000727 1350 1350 Processed 11/07/2023 A191230057995 Master VISHAL DADAJI MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 27825 27825
479 SINDEWAHI MH-29-014-016-001/294
(JAMSALA) 		1829014000NRG24300620230353597 30/06/2023 Jayendra Mukharu Sawsakade 1829014WL013086 Jayendra Mukharu Sawsakade 00051 MAHB0001032 504 504 Processed 11/07/2023 A191230057548 Mr. JAYENDRA MUKHARU SAVASAKADE BANK OF MAHARASHTRA(607387)
480 SINDEWAHI MH-29-014-016-001/331728
(JAMSALA) 		1829014000NRG24300620230353668 30/06/2023 AMOL RAMDAS SHENDE 1829014WL013086 AMOL RAMDAS SHENDE 00051 MAHB0001032 496 496 Processed 11/07/2023 A191230057538 Mr. AMOL RAMDAS SHENDE BANK OF MAHARASHTRA(607387)
481 SINDEWAHI MH-29-014-016-001/67
(JAMSALA) 		1829014000NRG24300620230353868 30/06/2023 Dadaji 1829014WL013086 Dadaji 00051 MAHB0001032 596 596 Processed 11/07/2023 A191230057223 Mr. DADAJI NAKATU DANDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1596 1596
482 SINDEWAHI MH-29-014-032-001/104
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348689 30/06/2023 Nirmala Dualat Masram 1829014WL013000 Nirmala Dualat Masram 00051 MAHB0001090 1105 1105 Processed 11/07/2023 A191230057224 Mrs. NIRMALA DOULAT MASRAM BANK OF MAHARASHTRA(607387)
483 SINDEWAHI MH-29-014-032-001/154
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348717 30/06/2023 lalita shrirame 1829014WL013000 lalita shrirame 00051 MAHB0001090 1608 1608 Processed 11/07/2023 A191230057533 LALITA RAMDAS SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
484 SINDEWAHI MH-29-014-032-001/166
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348723 30/06/2023 kamal 1829014WL013000 kamal 00051 MAHB0001090 1320 1320 Processed 11/07/2023 A191230057229 Miss. KAMAL USHTUJI BHENDARE BANK OF MAHARASHTRA(607387)
485 SINDEWAHI MH-29-014-032-001/166
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348722 30/06/2023 Ustu 1829014WL013000 Ustu 00051 MAHB0001090 1320 1320 Processed 11/07/2023 A191230057228 Mr. USTU SRAWAN BHENDARE BANK OF MAHARASHTRA(607387)
486 SINDEWAHI MH-29-014-032-001/189
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348727 30/06/2023 Nanaji Sukhadev Nannavare 1829014WL013000 Nanaji Sukhadev Nannavare 00051 MAHB0001090 1340 1340 Processed 11/07/2023 A191230057942 Mr. NANAJI SUKHDEV NANNAWARE BANK OF MAHARASHTRA(607387)
487 SINDEWAHI MH-29-014-032-001/189
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348726 30/06/2023 Nanda Mukadev Nannaware 1829014WL013000 Nanda Mukadev Nannaware 00051 MAHB0001090 1608 1608 Processed 11/07/2023 A191230057805 Mrs. NANDA SUKHDEV NANNAWARE BANK OF MAHARASHTRA(607387)
488 SINDEWAHI MH-29-014-032-001/223
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348738 30/06/2023 VINA RAJENDRA CHOUKE 1829014WL013000 VINA RAJENDRA CHOUKE 00051 MAHB0001090 1326 1326 Processed 11/07/2023 A191230057966 Miss. VINATAI RAJENDRA CHAUKE BANK OF MAHARASHTRA(607387)
489 SINDEWAHI MH-29-014-032-001/227
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348744 30/06/2023 Devarao Govaru Dadamal 1829014WL013000 Devarao Govaru Dadamal 00051 MAHB0001090 1608 1608 Processed 11/07/2023 A191230057991 Mr. Devrav Godru Dadamal BANK OF MAHARASHTRA(607387)
490 SINDEWAHI MH-29-014-032-001/227
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348743 30/06/2023 LIla Dadmal 1829014WL013000 LIla Dadmal 00051 MAHB0001090 1608 1608 Processed 11/07/2023 A191230057690 Mrs. LILABAI DEVRAO DADMAL BANK OF MAHARASHTRA(607387)
491 SINDEWAHI MH-29-014-032-001/240
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348747 30/06/2023 MANGALA DUMAJI DANDEKAR 1829014WL013000 MANGALA DUMAJI DANDEKAR 00051 MAHB0001090 1115 1115 Processed 10/07/2023 A191230057547 Mangala Dumaji Dandekar FINCARE SMALL FINANCE BANK LTD(608304)
492 SINDEWAHI MH-29-014-032-001/266
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348763 30/06/2023 Sudhakar Shankar Rane 1829014WL013000 Sudhakar Shankar Rane 00051 MAHB0001090 1308 1308 Processed 11/07/2023 A191230057899 Mr. Sudhakar Shankar Rane BANK OF MAHARASHTRA(607387)
493 SINDEWAHI MH-29-014-032-001/266
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348764 30/06/2023 Vijaya Sudhakar Rane 1829014WL013000 Vijaya Sudhakar Rane 00051 MAHB0001090 1308 1308 Processed 11/07/2023 A191230057945 Miss. Vijaya Sudhakar Rane BANK OF MAHARASHTRA(607387)
494 SINDEWAHI MH-29-014-032-001/267
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348765 30/06/2023 MALATA VINOD BHENDARE 1829014WL013000 MALATA VINOD BHENDARE 00051 MAHB0001090 1320 1320 Processed 11/07/2023 A191230057946 Miss. Malata Vinod Bhendare BANK OF MAHARASHTRA(607387)
495 SINDEWAHI MH-29-014-032-001/271
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348766 30/06/2023 khushal gomaji gurnule 1829014WL013000 khushal gomaji gurnule 00051 MAHB0001090 1302 1302 Processed 11/07/2023 A191230057969 Mr. KHUSHAL GOMAJI GURNULE BANK OF MAHARASHTRA(607387)
496 SINDEWAHI MH-29-014-032-001/3019
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348783 30/06/2023 VANDANA BHENDARE 1829014WL013000 VANDANA BHENDARE 00051 MAHB0001090 1338 1338 Processed 11/07/2023 A191230057225 VANDANA ISHWAR BHENDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
497 SINDEWAHI MH-29-014-032-001/3024
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348785 30/06/2023 Shankar Pundlik Dhok 1829014WL013000 Shankar Pundlik Dhok 00051 MAHB0001090 1314 1314 Processed 11/07/2023 A191230057968 SHANKAR PUNDLIK DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
498 SINDEWAHI MH-29-014-032-001/35
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348793 30/06/2023 INDIRA HIRACHAND ALE 1829014WL013000 INDIRA HIRACHAND ALE 00051 MAHB0001090 1362 1362 Processed 11/07/2023 A191230058013 Mrs. Indira Hirachand Ale BANK OF MAHARASHTRA(607387)
499 SINDEWAHI MH-29-014-032-001/53
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348801 30/06/2023 Shila 1829014WL013000 Shila 00051 MAHB0001090 1392 1392 Processed 10/07/2023 A191230057539 SHILA MAHAGU BHENDARE BANK OF INDIA(508505)
500 SINDEWAHI MH-29-014-032-001/57
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348804 30/06/2023 CHANRANDAS SHIVRAM GEDAM 1829014WL013000 CHANRANDAS SHIVRAM GEDAM 00051 MAHB0001090 1362 1362 Processed 11/07/2023 A191230057227 CHARANDAS SHIVARAM GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 SINDEWAHI MH-29-014-032-001/64
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348809 30/06/2023 ANUSAYA PARSARAM BHOYAR 1829014WL013000 ANUSAYA PARSARAM BHOYAR 00051 MAHB0001090 1386 1386 Processed 11/07/2023 A191230057541 Miss. ANUSAYA Parasram Bhoyar BANK OF MAHARASHTRA(607387)
502 SINDEWAHI MH-29-014-032-001/64
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348808 30/06/2023 Parasram Budhaji Bhoyar 1829014WL013000 Parasram Budhaji Bhoyar 00051 MAHB0001090 1386 1386 Processed 11/07/2023 A191230057540 Mr. PARSARAM BUDHAJI BHOYAR BANK OF MAHARASHTRA(607387)
503 SINDEWAHI MH-29-014-032-001/81
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348816 30/06/2023 Mayapal Maroti Gayakwad 1829014WL013000 Mayapal Maroti Gayakwad 00051 MAHB0001090 1308 1308 Processed 11/07/2023 A191230057896 Mr. Mayapal Maroti Gayakwad BANK OF MAHARASHTRA(607387)
504 SINDEWAHI MH-29-014-032-002/191
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348823 30/06/2023 ARUN RAMESH NANNAWARE 1829014WL013000 ARUN RAMESH NANNAWARE 00051 MAHB0001090 1608 1608 Processed 11/07/2023 A191230057944 ARUNA RAMESH NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 31652 31652
505 SINDEWAHI MH-29-014-039-001/331754
(PALASGAON (JAT)) 		1829014000NRG24300620230360673 30/06/2023 Sanjay bhojaraj Kumbhare 1829014WL013217 Sanjay bhojaraj Kumbhare 00114 YESB0CDC082 1638 1638 Processed 11/07/2023 A191230057219 Mr. Sanjay Bhojraj Kumbhare BANK OF MAHARASHTRA(607387)
506 SINDEWAHI MH-29-014-039-001/331909
(PALASGAON (JAT)) 		1829014000NRG24300620230361341 30/06/2023 Aasha Pravindra Satapute 1829014WL013236 Aasha Pravindra Satapute 00114 YESB0CDC082 1536 1536 Processed 10/07/2023 A191230057220 ASHA PRAVINDRA SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
507 SINDEWAHI MH-29-014-039-001/331976
(PALASGAON (JAT)) 		1829014000NRG24300620230361348 30/06/2023 Nilakanth Shriram Barasagade 1829014WL013236 Nilakanth Shriram Barasagade 00114 YESB0CDC082 1278 1278 Processed 10/07/2023 A191230057218 NILKANTH SHRIRAM BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 SINDEWAHI MH-29-014-039-001/332106
(PALASGAON (JAT)) 		1829014000NRG24300620230361364 30/06/2023 Anusaya Manik Shendre 1829014WL013236 Anusaya Manik Shendre 00114 YESB0CDC082 1225 1225 Processed 10/07/2023 A191230057221 ANUSAYA MANIK SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5677 5677
509 SINDEWAHI MH-29-014-011-002/153
(GADMOUSHI) 		1829014000NRG24300620230344656 30/06/2023 RAKESH SURYABHAN PENDAM 1829014WL012904 RAKESH SURYABHAN PENDAM 00415 SBIN0011589 1212 1212 Processed 10/07/2023 A191230057247 RAKESH SURYABHAN PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
510 SINDEWAHI MH-29-014-026-001/108
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357648 30/06/2023 VIMAL AMRUT KULAMETHE 1829014WL013147 VIMAL AMRUT KULAMETHE 00415 SBIN0011589 990 990 Processed 10/07/2023 A191230057259 JOSHNA AMRUT KULMETHE BANK OF INDIA(508505)
511 SINDEWAHI MH-29-014-026-001/121
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357660 30/06/2023 Prakash Yashwant Madavi 1829014WL013147 Prakash Yashwant Madavi 00415 SBIN0011589 1090 1090 Processed 10/07/2023 A191230057261 NAMDEV MANGRU MADAVI BANK OF INDIA(508505)
512 SINDEWAHI MH-29-014-026-001/186
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357742 30/06/2023 CHANDRAKANT TULASHIRAM AHIRKAR 1829014WL013147 CHANDRAKANT TULASHIRAM AHIRKAR 00415 SBIN0011589 975 975 Processed 10/07/2023 A191230057262 MR CHANDRAKANT TULASHIRAM AHIRKAR STATE BANK OF INDIA(508548)
513 SINDEWAHI MH-29-014-026-001/186
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357743 30/06/2023 DIPALI CHANDRAKANT AHIRKAR 1829014WL013147 DIPALI CHANDRAKANT AHIRKAR 00415 SBIN0011589 975 975 Processed 10/07/2023 A191230057258 MRS DIPALI CHANDRAKANT AHIRKAR STATE BANK OF INDIA(508548)
514 SINDEWAHI MH-29-014-026-001/54
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357785 30/06/2023 Amit Vilas Gavture 1829014WL013147 Amit Vilas Gavture 00415 SBIN0011589 1350 1350 Processed 10/07/2023 A191230057246 MR AMIT VILAS GAWTURE STATE BANK OF INDIA(508548)
515 SINDEWAHI MH-29-014-026-001/60
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357801 30/06/2023 PRITAM GUTAM BHAISARE 1829014WL013147 PRITAM GUTAM BHAISARE 00415 SBIN0011589 1350 1350 Processed 10/07/2023 A191230057248 MR PRITAM GAUTAM BHAISARE STATE BANK OF INDIA(508548)
516 SINDEWAHI MH-29-014-026-001/90
(KANHALGAON(Sindewahi)) 		1829014000NRG24300620230357845 30/06/2023 GANPAT VAKATU SADAMAKE 1829014WL013147 GANPAT VAKATU SADAMAKE 00415 SBIN0011589 1110 1110 Processed 11/07/2023 A191230057260 GANAPAT VAKTU SADAMAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
517 SINDEWAHI MH-29-014-032-001/164
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348720 30/06/2023 BHASKAR DAMODHAR UIKEY 1829014WL013000 BHASKAR DAMODHAR UIKEY 00415 SBIN0011589 1392 1392 Processed 10/07/2023 A191230057257 MR BHASHKAR DAMODHARJI UIKE STATE BANK OF INDIA(508548)
518 SINDEWAHI MH-29-014-032-001/211
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348734 30/06/2023 Vilas Bondgulwar 1829014WL013000 Vilas Bondgulwar 00415 SBIN0011589 1830 1830 Processed 10/07/2023 A191230057245 MR VILAS RAMBHAU BONDGULWAR STATE BANK OF INDIA(508548)
519 SINDEWAHI MH-29-014-032-001/247
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348750 30/06/2023 NANDA NILKANTH NAITAM 1829014WL013000 NANDA NILKANTH NAITAM 00415 SBIN0011589 1326 1326 Processed 10/07/2023 A191230057255 MRS NANDA NILKANTH NAITAM STATE BANK OF INDIA(508548)
520 SINDEWAHI MH-29-014-032-001/53
(MURMADI(Sindewahi)) 		1829014000NRG24300620230348802 30/06/2023 MAROTI MAHAGU BHENDARE 1829014WL013000 MAROTI MAHAGU BHENDARE 00415 SBIN0011589 1160 1160 Processed 11/07/2023 A191230057249 MAROTI MAHAGU BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
521 SINDEWAHI MH-29-014-038-001/374122
(NAWARGAON) 		1829014000NRG24300620230360822 30/06/2023 YOGITA MAHADEO NANNAVARE 1829014WL013220 YOGITA MAHADEO NANNAVARE 00415 SBIN0011589 3003 3003 Processed 11/07/2023 A191230057251 YOGITA MAHADEO NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
522 SINDEWAHI MH-29-014-039-001/331708
(PALASGAON (JAT)) 		1829014000NRG24300620230361306 30/06/2023 SHILPA RAMESH LONKHANDE 1829014WL013236 SHILPA RAMESH LONKHANDE 00415 SBIN0011589 1494 1494 Processed 10/07/2023 A191230057253 MRS SHILPA RAMESH LOKHANDE STATE BANK OF INDIA(508548)
523 SINDEWAHI MH-29-014-039-001/331713
(PALASGAON (JAT)) 		1829014000NRG24300620230361309 30/06/2023 sukhdeov kannake 1829014WL013236 sukhdeov kannake 00415 SBIN0011589 1362 1362 Processed 10/07/2023 A191230057252 ASHUBAI WARLU KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
524 SINDEWAHI MH-29-014-039-001/331824
(PALASGAON (JAT)) 		1829014000NRG24300620230361326 30/06/2023 Rekha Ratan Atram 1829014WL013236 Rekha Ratan Atram 00415 SBIN0011589 1278 1278 Rejected 10/07/2023 A191230057256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 SINDEWAHI MH-29-014-039-001/332078
(PALASGAON (JAT)) 		1829014000NRG24300620230361357 30/06/2023 vijendra Sukharam Satapute 1829014WL013236 vijendra Sukharam Satapute 00415 SBIN0011589 1350 1350 Processed 11/07/2023 A191230057250 VIJENDRA SUKARAM SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
526 SINDEWAHI MH-29-014-039-001/779
(PALASGAON (JAT)) 		1829014000NRG24300620230361496 30/06/2023 Kamina Parsaram Lokhande 1829014WL013236 Kamina Parsaram Lokhande 00415 SBIN0011589 1300 1300 Processed 11/07/2023 A191230057254 KAMINA PARASRAM LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24547 24547
527 SINDEWAHI MH-29-014-011-001/107
(GADMOUSHI) 		1829014000NRG24300620230344557 30/06/2023 Suinita Atram 1829014WL012904 Suinita Atram 00540 BKID0WAINGB 990 990 Processed 10/07/2023 A191230057521 SUNITA PRAKASH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
528 SINDEWAHI MH-29-014-011-001/108
(GADMOUSHI) 		1829014000NRG24300620230344559 30/06/2023 Savita Nagapure 1829014WL012904 Savita Nagapure 00540 BKID0WAINGB 985 985 Processed 11/07/2023 A191230057495 Mrs. SAVITA KRUSHNA NAGAPURE BANK OF MAHARASHTRA(607387)
529 SINDEWAHI MH-29-014-011-001/12
(GADMOUSHI) 		1829014000NRG24300620230344560 30/06/2023 Prmila Pendam 1829014WL012904 Prmila Pendam 00540 BKID0WAINGB 1182 1182 Processed 11/07/2023 A191230057501 Mrs. PREMILA DEVIDAS PENDAM BANK OF MAHARASHTRA(607387)
530 SINDEWAHI MH-29-014-011-001/139
(GADMOUSHI) 		1829014000NRG24300620230344561 30/06/2023 Alka 1829014WL012904 Alka 00540 BKID0WAINGB 1182 1182 Processed 11/07/2023 A191230057502 Mrs. ALKA PRABHAKAR PENDAM BANK OF MAHARASHTRA(607387)
531 SINDEWAHI MH-29-014-011-001/166
(GADMOUSHI) 		1829014000NRG24300620230344566 30/06/2023 GANGA AMOL TONDFODE 1829014WL012904 GANGA AMOL TONDFODE 00540 BKID0WAINGB 1422 1422 Processed 11/07/2023 A191230057489 GANGA AMOL TONDFODE INDIA POST PAYMENTS BANK LIMITED(508528)
532 SINDEWAHI MH-29-014-011-001/17
(GADMOUSHI) 		1829014000NRG24300620230344567 30/06/2023 Shakuntala A Jumnake 1829014WL012904 Shakuntala A Jumnake 00540 BKID0WAINGB 1218 1218 Processed 11/07/2023 A191230057496 Miss. SHAKUNTALA VIJAY JUMNAKE BANK OF MAHARASHTRA(607387)
533 SINDEWAHI MH-29-014-011-001/22
(GADMOUSHI) 		1829014000NRG24300620230344576 30/06/2023 Kamal Badgewar 1829014WL012904 Kamal Badgewar 00540 BKID0WAINGB 1254 1254 Processed 10/07/2023 A191230057504 KAMAL SANTOSH BADGEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
534 SINDEWAHI MH-29-014-011-001/24
(GADMOUSHI) 		1829014000NRG24300620230344578 30/06/2023 Dharmendra B Kudmethe 1829014WL012904 Dharmendra B Kudmethe 00540 BKID0WAINGB 1182 1182 Processed 10/07/2023 A191230057494 DHARAMENDRA BABURAO KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
535 SINDEWAHI MH-29-014-011-001/24
(GADMOUSHI) 		1829014000NRG24300620230344579 30/06/2023 Varsha D Kulmethe 1829014WL012904 Varsha D Kulmethe 00540 BKID0WAINGB 1182 1182 Processed 10/07/2023 A191230057498 VARSHA DHARMENDRA KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 SINDEWAHI MH-29-014-011-001/31
(GADMOUSHI) 		1829014000NRG24300620230344581 30/06/2023 Mira 1829014WL012904 Mira 00540 BKID0WAINGB 1218 1218 Processed 10/07/2023 A191230057507 MIRA SURESH GUJANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
537 SINDEWAHI MH-29-014-011-001/31
(GADMOUSHI) 		1829014000NRG24300620230344580 30/06/2023 Suresh Shamrao Gujjanwar 1829014WL012904 Suresh Shamrao Gujjanwar 00540 BKID0WAINGB 812 812 Processed 11/07/2023 A191230057482 Mr. SURESH SHAMRAV GUJJANWAR BANK OF MAHARASHTRA(607387)
538 SINDEWAHI MH-29-014-011-001/33
(GADMOUSHI) 		1829014000NRG24300620230344582 30/06/2023 Parvata Gandlewar 1829014WL012904 Parvata Gandlewar 00540 BKID0WAINGB 1218 1218 Processed 10/07/2023 A191230057525 PARWATA MAHADEO GANDLEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
539 SINDEWAHI MH-29-014-011-001/331715
(GADMOUSHI) 		1829014000NRG24300620230344593 30/06/2023 PRATIMA ATUL NEWARE 1829014WL012904 PRATIMA ATUL NEWARE 00540 BKID0WAINGB 1194 1194 Rejected 10/07/2023 A191230057486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 SINDEWAHI MH-29-014-011-001/331720
(GADMOUSHI) 		1829014000NRG24300620230344594 30/06/2023 SUSHAMA AJAY NEWARE 1829014WL012904 SUSHAMA AJAY NEWARE 00540 BKID0WAINGB 1170 1170 Processed 10/07/2023 A191230057524 SUSHMA AJAY NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
541 SINDEWAHI MH-29-014-011-001/4
(GADMOUSHI) 		1829014000NRG24300620230344604 30/06/2023 Sarita 1829014WL012904 Sarita 00540 BKID0WAINGB 1170 1170 Processed 11/07/2023 A191230057497 Mrs. SARITA SHANKAR PENDAM BANK OF MAHARASHTRA(607387)
542 SINDEWAHI MH-29-014-011-001/42
(GADMOUSHI) 		1829014000NRG24300620230344606 30/06/2023 Shanta T Alone 1829014WL012904 Shanta T Alone 00540 BKID0WAINGB 1218 1218 Processed 10/07/2023 A191230057506 SHANTA TULSHIRAM ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 SINDEWAHI MH-29-014-011-001/44
(GADMOUSHI) 		1829014000NRG24300620230344608 30/06/2023 Vanita Dongarwar 1829014WL012904 Vanita Dongarwar 00540 BKID0WAINGB 1188 1188 Processed 11/07/2023 A191230057483 Mrs. VANITA DEVRAV DONGARWAR BANK OF MAHARASHTRA(607387)
544 SINDEWAHI MH-29-014-011-001/45
(GADMOUSHI) 		1829014000NRG24300620230344610 30/06/2023 Mamita Pendam 1829014WL012904 Mamita Pendam 00540 BKID0WAINGB 1308 1308 Processed 10/07/2023 A191230057503 MAMITA SUNIL PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
545 SINDEWAHI MH-29-014-011-001/47
(GADMOUSHI) 		1829014000NRG24300620230344612 30/06/2023 rekha 1829014WL012904 rekha 00540 BKID0WAINGB 990 990 Processed 10/07/2023 A191230057481 REKHA ABAJI ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
546 SINDEWAHI MH-29-014-011-001/48
(GADMOUSHI) 		1829014000NRG24300620230344613 30/06/2023 Sanghamitra Meshram 1829014WL012904 Sanghamitra Meshram 00540 BKID0WAINGB 1188 1188 Processed 11/07/2023 A191230057693 Mrs. SANGHMITRA SANJAY MESHRAM BANK OF MAHARASHTRA(607387)
547 SINDEWAHI MH-29-014-011-001/58
(GADMOUSHI) 		1829014000NRG24300620230344616 30/06/2023 Manohar Surpam 1829014WL012904 Manohar Surpam 00540 BKID0WAINGB 1218 1218 Processed 10/07/2023 A191230057500 MANOHAR VITHOBA SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
548 SINDEWAHI MH-29-014-011-001/58
(GADMOUSHI) 		1829014000NRG24300620230344617 30/06/2023 Shila Surpam 1829014WL012904 Shila Surpam 00540 BKID0WAINGB 1218 1218 Processed 11/07/2023 A191230057508 Mrs. SHILA MANOHAR SURPAM BANK OF MAHARASHTRA(607387)
549 SINDEWAHI MH-29-014-011-001/60
(GADMOUSHI) 		1829014000NRG24300620230344618 30/06/2023 Nirmla Dandikwar 1829014WL012904 Nirmla Dandikwar 00540 BKID0WAINGB 609 609 Processed 10/07/2023 A191230057505 NIRMALA NAMDEO BANDIKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
550 SINDEWAHI MH-29-014-011-001/65
(GADMOUSHI) 		1829014000NRG24300620230344619 30/06/2023 alka Ajay pohankar 1829014WL012904 alka Ajay pohankar 00540 BKID0WAINGB 1308 1308 Processed 10/07/2023 A191230057493 ALKAY AJAYA POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
551 SINDEWAHI MH-29-014-011-001/67
(GADMOUSHI) 		1829014000NRG24300620230344621 30/06/2023 Atul d Neware 1829014WL012904 Atul d Neware 00540 BKID0WAINGB 1194 1194 Processed 11/07/2023 A191230057499 Mr. ATUL DEWAJI NEWARE BANK OF MAHARASHTRA(607387)
552 SINDEWAHI MH-29-014-011-001/67
(GADMOUSHI) 		1829014000NRG24300620230344620 30/06/2023 jijabai neware 1829014WL012904 jijabai neware 00540 BKID0WAINGB 1194 1194 Processed 11/07/2023 A191230057477 M/s. JIJABAI DEWAJI NEWARE BANK OF MAHARASHTRA(607387)
553 SINDEWAHI MH-29-014-011-001/68
(GADMOUSHI) 		1829014000NRG24300620230344623 30/06/2023 Asha Devrao Thakare 1829014WL012904 Asha Devrao Thakare 00540 BKID0WAINGB 1188 1188 Processed 11/07/2023 A191230057492 Mrs. AASHA DEVRAV THAKARE BANK OF MAHARASHTRA(607387)
554 SINDEWAHI MH-29-014-011-001/68
(GADMOUSHI) 		1829014000NRG24300620230344622 30/06/2023 Dewarao Thakare 1829014WL012904 Dewarao Thakare 00540 BKID0WAINGB 1188 1188 Processed 11/07/2023 A191230057491 Mr. DEVEAV DHONDU THAKARE BANK OF MAHARASHTRA(607387)
555 SINDEWAHI MH-29-014-011-002/101
(GADMOUSHI) 		1829014000NRG24300620230344624 30/06/2023 Sandip W Tondfode 1829014WL012904 Sandip W Tondfode 00540 BKID0WAINGB 1422 1422 Processed 11/07/2023 A191230057518 SANDIP WASUDEV TONDFODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
556 SINDEWAHI MH-29-014-011-002/103
(GADMOUSHI) 		1829014000NRG24300620230344626 30/06/2023 SHUBHANGI SUBHASH PENDAM 1829014WL012904 SHUBHANGI SUBHASH PENDAM 00540 BKID0WAINGB 1236 1236 Processed 10/07/2023 A191230057523 SUBHANGI SUBHASH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
557 SINDEWAHI MH-29-014-011-002/117
(GADMOUSHI) 		1829014000NRG24300620230344630 30/06/2023 Suryabhan Asaram Pendam 1829014WL012904 Suryabhan Asaram Pendam 00540 BKID0WAINGB 1212 1212 Processed 10/07/2023 A191230057479 SURYABHAN ASARAM PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
558 SINDEWAHI MH-29-014-011-002/119
(GADMOUSHI) 		1829014000NRG24300620230344633 30/06/2023 Mangala Masram 1829014WL012904 Mangala Masram 00540 BKID0WAINGB 1284 1284 Processed 10/07/2023 A191230057511 MANGALA MAROTI MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
559 SINDEWAHI MH-29-014-011-002/123
(GADMOUSHI) 		1829014000NRG24300620230344638 30/06/2023 Someshwar Nanaji Nikure 1829014WL012904 Someshwar Nanaji Nikure 00540 BKID0WAINGB 1518 1518 Processed 10/07/2023 A191230057480 SOMESHWAR NANAJI NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 SINDEWAHI MH-29-014-011-002/145
(GADMOUSHI) 		1829014000NRG24300620230344645 30/06/2023 SHALIK DUKARU KOKODE 1829014WL012904 SHALIK DUKARU KOKODE 00540 BKID0WAINGB 1194 1194 Processed 10/07/2023 A191230057478 SHALIK DUKARU KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 SINDEWAHI MH-29-014-011-002/145
(GADMOUSHI) 		1829014000NRG24300620230344646 30/06/2023 Shalini Kokode 1829014WL012904 Shalini Kokode 00540 BKID0WAINGB 1194 1194 Processed 10/07/2023 A191230057512 SHALINI SHALIK KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 SINDEWAHI MH-29-014-011-002/146
(GADMOUSHI) 		1829014000NRG24300620230344647 30/06/2023 Ashok Magam 1829014WL012904 Ashok Magam 00540 BKID0WAINGB 1440 1440 Processed 10/07/2023 A191230057510 ASHOK GAYLU MAGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
563 SINDEWAHI MH-29-014-011-002/147
(GADMOUSHI) 		1829014000NRG24300620230344649 30/06/2023 Gouri Ganesh Gedam 1829014WL012904 Gouri Ganesh Gedam 00540 BKID0WAINGB 1326 1326 Processed 10/07/2023 A191230057514 GAURY GANESH GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
564 SINDEWAHI MH-29-014-011-002/149
(GADMOUSHI) 		1829014000NRG24300620230344650 30/06/2023 Sachin Borkar 1829014WL012904 Sachin Borkar 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230057517 SACHIN DADAJI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
565 SINDEWAHI MH-29-014-011-002/151
(GADMOUSHI) 		1829014000NRG24300620230344654 30/06/2023 Amarnath Masram 1829014WL012904 Amarnath Masram 00540 BKID0WAINGB 1284 1284 Processed 10/07/2023 A191230057522 AMARNATH MAROTI MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
566 SINDEWAHI MH-29-014-011-002/152
(GADMOUSHI) 		1829014000NRG24300620230344655 30/06/2023 Sainath Naitam 1829014WL012904 Sainath Naitam 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230057691 SAINATH GOVINDA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
567 SINDEWAHI MH-29-014-011-002/184
(GADMOUSHI) 		1829014000NRG24300620230344661 30/06/2023 Kavita Sonkar 1829014WL012904 Kavita Sonkar 00540 BKID0WAINGB 1254 1254 Processed 10/07/2023 A191230057529 KAVITA KAILASH SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
568 SINDEWAHI MH-29-014-011-002/331719
(GADMOUSHI) 		1829014000NRG24300620230344663 30/06/2023 VIGHA GURUDEO ALE 1829014WL012904 VIGHA GURUDEO ALE 00540 BKID0WAINGB 1260 1260 Processed 10/07/2023 A191230057488 VIBHA DIWAKAR KORAM BANK OF INDIA(508505)
569 SINDEWAHI MH-29-014-011-002/331746
(GADMOUSHI) 		1829014000NRG24300620230344668 30/06/2023 Jyoti Vinod Naitam 1829014WL012904 Jyoti Vinod Naitam 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230057490 MISS JYOTI YOGESHWAR SURPAM STATE BANK OF INDIA(508548)
570 SINDEWAHI MH-29-014-011-002/331748
(GADMOUSHI) 		1829014000NRG24300620230344671 30/06/2023 Kanchan Ramesh Kokode 1829014WL012904 Kanchan Ramesh Kokode 00540 BKID0WAINGB 1254 1254 Processed 11/07/2023 A191230057530 Miss. KANCHAN MAHADEO DANDIKWAR BANK OF MAHARASHTRA(607387)
571 SINDEWAHI MH-29-014-011-002/331748
(GADMOUSHI) 		1829014000NRG24300620230344670 30/06/2023 Sunil Ramesh Kokode 1829014WL012904 Sunil Ramesh Kokode 00540 BKID0WAINGB 418 418 Processed 10/07/2023 A191230057531 SUNIL RAMESH KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
572 SINDEWAHI MH-29-014-011-002/76
(GADMOUSHI) 		1829014000NRG24300620230344674 30/06/2023 Baburav Bendo Pendam 1829014WL012904 Baburav Bendo Pendam 00540 BKID0WAINGB 995 995 Processed 10/07/2023 A191230057516 BABURAO DHONDU PENDAM &SMT.SUNSANDA B P VIDHARBHA KOKAN GRAMIN BANK(508516)
573 SINDEWAHI MH-29-014-011-002/77
(GADMOUSHI) 		1829014000NRG24300620230344675 30/06/2023 Koushalya Gedam 1829014WL012904 Koushalya Gedam 00540 BKID0WAINGB 1212 1212 Processed 10/07/2023 A191230057519 KOUSALA DIWAKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
574 SINDEWAHI MH-29-014-011-002/82
(GADMOUSHI) 		1829014000NRG24300620230344680 30/06/2023 Archana Mangam 1829014WL012904 Archana Mangam 00540 BKID0WAINGB 229 229 Processed 10/07/2023 A191230057527 ARCHNA DAYARAM MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
575 SINDEWAHI MH-29-014-011-002/82
(GADMOUSHI) 		1829014000NRG24300620230344679 30/06/2023 dayaram 1829014WL012904 dayaram 00540 BKID0WAINGB 1374 1374 Processed 10/07/2023 A191230057526 MR DAYARAM GAYALU MANGAM STATE BANK OF INDIA(508548)
576 SINDEWAHI MH-29-014-011-002/89
(GADMOUSHI) 		1829014000NRG24300620230344681 30/06/2023 Shatrughna Kokode 1829014WL012904 Shatrughna Kokode 00540 BKID0WAINGB 1230 1230 Processed 11/07/2023 A191230057692 SHATRUGHAN TULSHIRAM KOKODE BANK OF INDIA(508505)
577 SINDEWAHI MH-29-014-011-002/90
(GADMOUSHI) 		1829014000NRG24300620230344683 30/06/2023 Papita 1829014WL012904 Papita 00540 BKID0WAINGB 1374 1374 Processed 10/07/2023 A191230057520 PAPITA INDRAJIT KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
578 SINDEWAHI MH-29-014-011-002/91
(GADMOUSHI) 		1829014000NRG24300620230344684 30/06/2023 Sawita Naeitam 1829014WL012904 Sawita Naeitam 00540 BKID0WAINGB 1205 1205 Processed 10/07/2023 A191230057509 SAVITA DEVIDAS NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
579 SINDEWAHI MH-29-014-011-002/92
(GADMOUSHI) 		1829014000NRG24300620230344685 30/06/2023 Anandrao naeitam 1829014WL012904 Anandrao naeitam 00540 BKID0WAINGB 1272 1272 Processed 10/07/2023 A191230057515 MR ANANDRAO KONDUJI NAITAM STATE BANK OF INDIA(508548)
580 SINDEWAHI MH-29-014-011-002/99
(GADMOUSHI) 		1829014000NRG24300620230344690 30/06/2023 Indira F Gedam 1829014WL012904 Indira F Gedam 00540 BKID0WAINGB 1236 1236 Processed 10/07/2023 A191230057513 INDIRA FAGO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
581 SINDEWAHI MH-29-014-039-001/100
(PALASGAON (JAT)) 		1829014000NRG24300620230361249 30/06/2023 Mukharu Shende 1829014WL013236 Mukharu Shende 00540 BKID0WAINGB 1608 1608 Processed 10/07/2023 A191230057282 MUKHARU RUSHI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
582 SINDEWAHI MH-29-014-039-001/100
(PALASGAON (JAT)) 		1829014000NRG24300620230361250 30/06/2023 Ranjana Shende 1829014WL013236 Ranjana Shende 00540 BKID0WAINGB 1608 1608 Processed 10/07/2023 A191230057424 RANJANABAI MUKHARU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 SINDEWAHI MH-29-014-039-001/12
(PALASGAON (JAT)) 		1829014000NRG24300620230361251 30/06/2023 Nanda Nikure 1829014WL013236 Nanda Nikure 00540 BKID0WAINGB 1476 1476 Processed 10/07/2023 A191230057371 NANDA RUSHI NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 SINDEWAHI MH-29-014-039-001/13
(PALASGAON (JAT)) 		1829014000NRG24300620230361253 30/06/2023 premila sukare 1829014WL013236 premila sukare 00540 BKID0WAINGB 1428 1428 Processed 10/07/2023 A191230057306 PREMILA RAMESH SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
585 SINDEWAHI MH-29-014-039-001/13
(PALASGAON (JAT)) 		1829014000NRG24300620230361252 30/06/2023 Ramesh Sukare 1829014WL013236 Ramesh Sukare 00540 BKID0WAINGB 1428 1428 Processed 10/07/2023 A191230057307 RAMESH GHUSA SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 SINDEWAHI MH-29-014-039-001/14
(PALASGAON (JAT)) 		1829014000NRG24300620230361255 30/06/2023 Maya Shende 1829014WL013236 Maya Shende 00540 BKID0WAINGB 1416 1416 Processed 10/07/2023 A191230057272 UTTAM DAMAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 SINDEWAHI MH-29-014-039-001/14
(PALASGAON (JAT)) 		1829014000NRG24300620230361254 30/06/2023 Utam Shende 1829014WL013236 Utam Shende 00540 BKID0WAINGB 1416 1416 Processed 11/07/2023 A191230057271 UTTAM DAMAJI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
588 SINDEWAHI MH-29-014-039-001/159
(PALASGAON (JAT)) 		1829014000NRG24300620230361257 30/06/2023 Savita Yashvant Amborkar 1829014WL013236 Savita Yashvant Amborkar 00540 BKID0WAINGB 1482 1482 Processed 10/07/2023 A191230057365 SAVITA YASHAVANT AMBORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
589 SINDEWAHI MH-29-014-039-001/159
(PALASGAON (JAT)) 		1829014000NRG24300620230361256 30/06/2023 Yaswant Amborkar 1829014WL013236 Yaswant Amborkar 00540 BKID0WAINGB 1482 1482 Processed 10/07/2023 A191230057279 YESHWANT MADGUJI AMBORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
590 SINDEWAHI MH-29-014-039-001/168
(PALASGAON (JAT)) 		1829014000NRG24300620230361259 30/06/2023 Donu Shende 1829014WL013236 Donu Shende 00540 BKID0WAINGB 1416 1416 Processed 10/07/2023 A191230057382 DONU WAKTU SHENDE/SAU MANDA DONU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 SINDEWAHI MH-29-014-039-001/17
(PALASGAON (JAT)) 		1829014000NRG24300620230361261 30/06/2023 Madhuri Madavi 1829014WL013236 Madhuri Madavi 00540 BKID0WAINGB 1368 1368 Processed 10/07/2023 A191230057297 MADHURI MADHUKAR MADAVI /MADHUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
592 SINDEWAHI MH-29-014-039-001/199
(PALASGAON (JAT)) 		1829014000NRG24300620230361262 30/06/2023 Diwakar Gayakwad 1829014WL013236 Diwakar Gayakwad 00540 BKID0WAINGB 1175 1175 Processed 10/07/2023 A191230057286 DIWAKAR KHATUJI GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
593 SINDEWAHI MH-29-014-039-001/199
(PALASGAON (JAT)) 		1829014000NRG24300620230361263 30/06/2023 Vanita Gayakwad 1829014WL013236 Vanita Gayakwad 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230057287 VANITA DIWAKAR GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
594 SINDEWAHI MH-29-014-039-001/2
(PALASGAON (JAT)) 		1829014000NRG24300620230361265 30/06/2023 Pratibha Sukare 1829014WL013236 Pratibha Sukare 00540 BKID0WAINGB 984 984 Processed 10/07/2023 A191230057349 VISHWANATH GHUSAJI SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 SINDEWAHI MH-29-014-039-001/2
(PALASGAON (JAT)) 		1829014000NRG24300620230361264 30/06/2023 Vishwanath Sukare 1829014WL013236 Vishwanath Sukare 00540 BKID0WAINGB 1476 1476 Processed 10/07/2023 A191230057348 VISHWANATH BHUSAJI SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 SINDEWAHI MH-29-014-039-001/220
(PALASGAON (JAT)) 		1829014000NRG24300620230361266 30/06/2023 Ramesh Bagde 1829014WL013236 Ramesh Bagde 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230057266 RAMESH PATWALU BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 SINDEWAHI MH-29-014-039-001/220
(PALASGAON (JAT)) 		1829014000NRG24300620230361267 30/06/2023 SUNDARABAI RAMESH BAGADE 1829014WL013236 SUNDARABAI RAMESH BAGADE 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230057300 SUNDARABAI RAMESH BAGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 SINDEWAHI MH-29-014-039-001/222
(PALASGAON (JAT)) 		1829014000NRG24300620230361268 30/06/2023 kavita kashinath randaye 1829014WL013236 kavita kashinath randaye 00540 BKID0WAINGB 1404 1404 Processed 10/07/2023 A191230057440 KAVITA KASHINATH RANDAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 SINDEWAHI MH-29-014-039-001/224
(PALASGAON (JAT)) 		1829014000NRG24300620230361269 30/06/2023 Devidas Shrirame 1829014WL013236 Devidas Shrirame 00540 BKID0WAINGB 1608 1608 Processed 10/07/2023 A191230057285 DEVIDAS KISAN SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
600 SINDEWAHI MH-29-014-039-001/224
(PALASGAON (JAT)) 		1829014000NRG24300620230361270 30/06/2023 Sarita Shrirame 1829014WL013236 Sarita Shrirame 00540 BKID0WAINGB 1608 1608 Processed 10/07/2023 A191230057399 SARITA ALIAS SHANTABAI DEVIDAS SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
601 SINDEWAHI MH-29-014-039-001/231
(PALASGAON (JAT)) 		1829014000NRG24300620230361271 30/06/2023 Nago Meshram 1829014WL013236 Nago Meshram 00540 BKID0WAINGB 1524 1524 Processed 10/07/2023 A191230057268 NAGO KAWDU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
602 SINDEWAHI MH-29-014-039-001/231
(PALASGAON (JAT)) 		1829014000NRG24300620230361273 30/06/2023 Satish Meshram 1829014WL013236 Satish Meshram 00540 BKID0WAINGB 1524 1524 Processed 10/07/2023 A191230057456 SATISH NAGOJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
603 SINDEWAHI MH-29-014-039-001/239
(PALASGAON (JAT)) 		1829014000NRG24300620230361274 30/06/2023 arun hatvade 1829014WL013236 arun hatvade 00540 BKID0WAINGB 1458 1458 Processed 10/07/2023 A191230057304 ARUN DADAJI HATWADE INDIAN OVERSEAS BANK(508541)
604 SINDEWAHI MH-29-014-039-001/240
(PALASGAON (JAT)) 		1829014000NRG24300620230361276 30/06/2023 Rewata Kumbare 1829014WL013236 Rewata Kumbare 00540 BKID0WAINGB 1356 1356 Processed 10/07/2023 A191230057375 REWATA DEWANAND KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
605 SINDEWAHI MH-29-014-039-001/242
(PALASGAON (JAT)) 		1829014000NRG24300620230361277 30/06/2023 Shalina Neware 1829014WL013236 Shalina Neware 00540 BKID0WAINGB 1308 1308 Processed 10/07/2023 A191230057418 SHALINA GAJANAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 SINDEWAHI MH-29-014-039-001/246
(PALASGAON (JAT)) 		1829014000NRG24300620230361279 30/06/2023 PRATIBHA PRAKASH THAKARE 1829014WL013236 PRATIBHA PRAKASH THAKARE 00540 BKID0WAINGB 1145 1145 Processed 10/07/2023 A191230057360 PRATIBHA PRAKASH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 SINDEWAHI MH-29-014-039-001/254
(PALASGAON (JAT)) 		1829014000NRG24300620230361281 30/06/2023 Gita Hatwade 1829014WL013236 Gita Hatwade 00540 BKID0WAINGB 1362 1362 Processed 10/07/2023 A191230057314 MRS GITA PRAKASH HATWADE STATE BANK OF INDIA(508548)
608 SINDEWAHI MH-29-014-039-001/254
(PALASGAON (JAT)) 		1829014000NRG24300620230361280 30/06/2023 prakash Hatwade 1829014WL013236 prakash Hatwade 00540 BKID0WAINGB 1362 1362 Processed 10/07/2023 A191230057313 GITA PRAKASH HATWADE/PRAKASH T.HATWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 SINDEWAHI MH-29-014-039-001/260
(PALASGAON (JAT)) 		1829014000NRG24300620230361283 30/06/2023 Shanta Atram 1829014WL013236 Shanta Atram 00540 BKID0WAINGB 1494 1494 Processed 10/07/2023 A191230057383 SHANTA KASHINATH TARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
610 SINDEWAHI MH-29-014-039-001/266
(PALASGAON (JAT)) 		1829014000NRG24300620230361284 30/06/2023 Wachhala Atram 1829014WL013236 Wachhala Atram 00540 BKID0WAINGB 1266 1266 Processed 10/07/2023 A191230057321 VACHCHALA SUDHAKAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
611 SINDEWAHI MH-29-014-039-001/27
(PALASGAON (JAT)) 		1829014000NRG24300620230361285 30/06/2023 Kalpana moreshwar zode 1829014WL013236 Kalpana moreshwar zode 00540 BKID0WAINGB 1314 1314 Processed 10/07/2023 A191230057436 KALPANA MORESHWAR ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
612 SINDEWAHI MH-29-014-039-001/281
(PALASGAON (JAT)) 		1829014000NRG24300620230361287 30/06/2023 bisan shendre 1829014WL013236 bisan shendre 00540 BKID0WAINGB 1290 1290 Processed 10/07/2023 A191230057329 BISAN DEWAJI SHENDRE / SOU.JIJABAI B.SH VIDHARBHA KOKAN GRAMIN BANK(508516)
613 SINDEWAHI MH-29-014-039-001/281
(PALASGAON (JAT)) 		1829014000NRG24300620230361286 30/06/2023 jijabai shendre 1829014WL013236 jijabai shendre 00540 BKID0WAINGB 1290 1290 Processed 10/07/2023 A191230057328 JIJABAI BISAN SENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
614 SINDEWAHI MH-29-014-039-001/297
(PALASGAON (JAT)) 		1829014000NRG24300620230361290 30/06/2023 Rekha Shrawan Pakmode 1829014WL013236 Rekha Shrawan Pakmode 00540 BKID0WAINGB 1524 1524 Processed 10/07/2023 A191230057405 REKHA SHRAWAN PAKMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
615 SINDEWAHI MH-29-014-039-001/297
(PALASGAON (JAT)) 		1829014000NRG24300620230361289 30/06/2023 Shrawan Maroti Pakmode 1829014WL013236 Shrawan Maroti Pakmode 00540 BKID0WAINGB 1524 1524 Processed 10/07/2023 A191230057404 SHRAWAN MAROTI PAKMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 SINDEWAHI MH-29-014-039-001/3
(PALASGAON (JAT)) 		1829014000NRG24300620230361291 30/06/2023 namdeov 1829014WL013236 namdeov 00540 BKID0WAINGB 1290 1290 Processed 10/07/2023 A191230057267 NAMDEO VITHOBA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 SINDEWAHI MH-29-014-039-001/3
(PALASGAON (JAT)) 		1829014000NRG24300620230361292 30/06/2023 Vishvnath Namdeo Nannaware 1829014WL013236 Vishvnath Namdeo Nannaware 00540 BKID0WAINGB 1290 1290 Processed 11/07/2023 A191230057340 VISHVANATH NAMDEO NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
618 SINDEWAHI MH-29-014-039-001/304
(PALASGAON (JAT)) 		1829014000NRG24300620230361294 30/06/2023 dadaji Nagrikar 1829014WL013236 dadaji Nagrikar 00540 BKID0WAINGB 1464 1464 Processed 11/07/2023 A191230057284 DADAJI KISAN NAGARIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 SINDEWAHI MH-29-014-039-001/304
(PALASGAON (JAT)) 		1829014000NRG24300620230361295 30/06/2023 Vanita Nagrikar 1829014WL013236 Vanita Nagrikar 00540 BKID0WAINGB 1464 1464 Processed 10/07/2023 A191230057398 VANITA DADAJI NAGRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
620 SINDEWAHI MH-29-014-039-001/305
(PALASGAON (JAT)) 		1829014000NRG24300620230361296 30/06/2023 Kasinath Iangole 1829014WL013236 Kasinath Iangole 00540 BKID0WAINGB 1428 1428 Processed 10/07/2023 A191230057372 KASHINATH TULSHIRAM INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 SINDEWAHI MH-29-014-039-001/305
(PALASGAON (JAT)) 		1829014000NRG24300620230361297 30/06/2023 Pushpa Kashinath Iangole 1829014WL013236 Pushpa Kashinath Iangole 00540 BKID0WAINGB 1428 1428 Processed 11/07/2023 A191230057370 PUSHPA KASHINATH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
622 SINDEWAHI MH-29-014-039-001/318
(PALASGAON (JAT)) 		1829014000NRG24300620230361298 30/06/2023 Ashok Randye 1829014WL013236 Ashok Randye 00540 BKID0WAINGB 1404 1404 Processed 10/07/2023 A191230057269 MR ASHOK ZINGARU RANDAYE STATE BANK OF INDIA(508548)
623 SINDEWAHI MH-29-014-039-001/318
(PALASGAON (JAT)) 		1829014000NRG24300620230361299 30/06/2023 Suwarnrekha Randye 1829014WL013236 Suwarnrekha Randye 00540 BKID0WAINGB 1404 1404 Processed 10/07/2023 A191230057270 SURPANKHA ASHOK RANDAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
624 SINDEWAHI MH-29-014-039-001/320
(PALASGAON (JAT)) 		1829014000NRG24300620230361300 30/06/2023 CHANDRAKANT DIPAK GABHANE 1829014WL013236 CHANDRAKANT DIPAK GABHANE 00540 BKID0WAINGB 1180 1180 Processed 10/07/2023 A191230057378 CHANDRAKANT LAXMAN GABHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
625 SINDEWAHI MH-29-014-039-001/320
(PALASGAON (JAT)) 		1829014000NRG24300620230361301 30/06/2023 shalini Gabhne 1829014WL013236 shalini Gabhne 00540 BKID0WAINGB 1180 1180 Processed 10/07/2023 A191230057374 SHALINI CHANDRAKANT GABHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
626 SINDEWAHI MH-29-014-039-001/321
(PALASGAON (JAT)) 		1829014000NRG24300620230361303 30/06/2023 Kiran Vinod Kumbhare 1829014WL013236 Kiran Vinod Kumbhare 00540 BKID0WAINGB 1518 1518 Processed 10/07/2023 A191230057467 KIRAN VINOD KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 SINDEWAHI MH-29-014-039-001/327
(PALASGAON (JAT)) 		1829014000NRG24300620230361304 30/06/2023 Kanta Atram 1829014WL013236 Kanta Atram 00540 BKID0WAINGB 1524 1524 Processed 10/07/2023 A191230057381 KANTA EKNATH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
628 SINDEWAHI MH-29-014-039-001/331708
(PALASGAON (JAT)) 		1829014000NRG24300620230361305 30/06/2023 Ramesh Lokhande 1829014WL013236 Ramesh Lokhande 00540 BKID0WAINGB 1494 1494 Processed 10/07/2023 A191230057445 RAMESH MAHADEV LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 SINDEWAHI MH-29-014-039-001/331711
(PALASGAON (JAT)) 		1829014000NRG24300620230361307 30/06/2023 Vinod Shende 1829014WL013236 Vinod Shende 00540 BKID0WAINGB 1308 1308 Processed 10/07/2023 A191230057277 VINOD HARISHCHANDRA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
630 SINDEWAHI MH-29-014-039-001/331713
(PALASGAON (JAT)) 		1829014000NRG24300620230361310 30/06/2023 kavita kannake 1829014WL013236 kavita kannake 00540 BKID0WAINGB 1362 1362 Processed 10/07/2023 A191230057347 KAVITA SUKHADEV KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
631 SINDEWAHI MH-29-014-039-001/331719
(PALASGAON (JAT)) 		1829014000NRG24300620230361312 30/06/2023 maroti shende 1829014WL013236 maroti shende 00540 BKID0WAINGB 1422 1422 Processed 11/07/2023 A191230057451 Mr. KARTIK MAROTI SHENDE BANK OF MAHARASHTRA(607387)
632 SINDEWAHI MH-29-014-039-001/331730
(PALASGAON (JAT)) 		1829014000NRG24300620230361314 30/06/2023 Rekha Raut 1829014WL013236 Rekha Raut 00540 BKID0WAINGB 1428 1428 Processed 10/07/2023 A191230057401 SAMBHA GHUSA RAUT/REKHA S.RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
633 SINDEWAHI MH-29-014-039-001/331730
(PALASGAON (JAT)) 		1829014000NRG24300620230361313 30/06/2023 Sambha Ghusa Raut 1829014WL013236 Sambha Ghusa Raut 00540 BKID0WAINGB 1428 1428 Processed 10/07/2023 A191230057400 MR SAMBA GHUSA RAUT STATE BANK OF INDIA(508548)
634 SINDEWAHI MH-29-014-039-001/331731
(PALASGAON (JAT)) 		1829014000NRG24300620230361315 30/06/2023 Wachala Samusakde 1829014WL013236 Wachala Samusakde 00540 BKID0WAINGB 844 844 Processed 10/07/2023 A191230057453 MRS WCHHALA CHANDRABHAN SAMUSAKADE STATE BANK OF INDIA(508548)
635 SINDEWAHI MH-29-014-039-001/331733
(PALASGAON (JAT)) 		1829014000NRG24300620230361316 30/06/2023 Vandana Gosai Atram 1829014WL013236 Vandana Gosai Atram 00540 BKID0WAINGB 1266 1266 Processed 10/07/2023 A191230057367 VANDANA GOSAI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
636 SINDEWAHI MH-29-014-039-001/331736
(PALASGAON (JAT)) 		1829014000NRG24300620230361318 30/06/2023 Ishwar Sukaru Meshram 1829014WL013236 Ishwar Sukaru Meshram 00540 BKID0WAINGB 654 654 Processed 10/07/2023 A191230057350 ISHWAR SUKARU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
637 SINDEWAHI MH-29-014-039-001/331738
(PALASGAON (JAT)) 		1829014000NRG24300620230361321 30/06/2023 Madhavi Neware 1829014WL013236 Madhavi Neware 00540 BKID0WAINGB 1308 1308 Processed 10/07/2023 A191230057293 MRS MADHAVI MUKESH NEWARE STATE BANK OF INDIA(508548)
638 SINDEWAHI MH-29-014-039-001/331738
(PALASGAON (JAT)) 		1829014000NRG24300620230361320 30/06/2023 Mukesh Kashiram Neware 1829014WL013236 Mukesh Kashiram Neware 00540 BKID0WAINGB 1308 1308 Processed 10/07/2023 A191230057292 MISS NANDINI MUKESH NEWARE STATE BANK OF INDIA(508548)
639 SINDEWAHI MH-29-014-039-001/331749
(PALASGAON (JAT)) 		1829014000NRG24300620230361323 30/06/2023 RAJKUMAR KASHIRAM SATPUTE 1829014WL013236 RAJKUMAR KASHIRAM SATPUTE 00540 BKID0WAINGB 1314 1314 Processed 11/07/2023 A191230057408 RAJKUMAR KASHIRAM SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
640 SINDEWAHI MH-29-014-039-001/331749
(PALASGAON (JAT)) 		1829014000NRG24300620230361324 30/06/2023 SHARDA RAJKUMAR SATPUTE 1829014WL013236 SHARDA RAJKUMAR SATPUTE 00540 BKID0WAINGB 1314 1314 Processed 10/07/2023 A191230057430 SHARDA RAJKUMAR SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
641 SINDEWAHI MH-29-014-039-001/331754
(PALASGAON (JAT)) 		1829014000NRG24300620230360674 30/06/2023 Rasikala Sanjay Kumbhare 1829014WL013217 Rasikala Sanjay Kumbhare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230057454 RASIKALA SANJAY KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 SINDEWAHI MH-29-014-039-001/331789
(PALASGAON (JAT)) 		1829014000NRG24300620230360675 30/06/2023 MAROTI TUKTU MANKAR 1829014WL013217 MAROTI TUKTU MANKAR 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230057450 MAROTI TUKADU MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
643 SINDEWAHI MH-29-014-039-001/331841
(PALASGAON (JAT)) 		1829014000NRG24300620230361328 30/06/2023 TRIWENI VIKAS BANKAR 1829014WL013236 TRIWENI VIKAS BANKAR 00540 BKID0WAINGB 1398 1398 Processed 10/07/2023 A191230057359 TRIVENI VIKAS BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
644 SINDEWAHI MH-29-014-039-001/331841
(PALASGAON (JAT)) 		1829014000NRG24300620230361327 30/06/2023 VIKAS RAMJI BANKAR 1829014WL013236 VIKAS RAMJI BANKAR 00540 BKID0WAINGB 1398 1398 Processed 10/07/2023 A191230057384 VIKAS RAMAJI BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
645 SINDEWAHI MH-29-014-039-001/331842
(PALASGAON (JAT)) 		1829014000NRG24300620230361329 30/06/2023 NARENDRA RAMJI BANKAR 1829014WL013236 NARENDRA RAMJI BANKAR 00540 BKID0WAINGB 1398 1398 Processed 10/07/2023 A191230057435 NARENDRA RAMAJI BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
646 SINDEWAHI MH-29-014-039-001/331842
(PALASGAON (JAT)) 		1829014000NRG24300620230361330 30/06/2023 SANGITA NARENDRA BANKAR 1829014WL013236 SANGITA NARENDRA BANKAR 00540 BKID0WAINGB 1398 1398 Processed 10/07/2023 A191230057437 SANGITA NARENDRA BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
647 SINDEWAHI MH-29-014-039-001/331850
(PALASGAON (JAT)) 		1829014000NRG24300620230361331 30/06/2023 Mangala Vinod Barade 1829014WL013236 Mangala Vinod Barade 00540 BKID0WAINGB 1368 1368 Processed 10/07/2023 A191230057354 MANGALA VINOD BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 SINDEWAHI MH-29-014-039-001/331855
(PALASGAON (JAT)) 		1829014000NRG24300620230361332 30/06/2023 SANDIP MAROTI SUKARE 1829014WL013236 SANDIP MAROTI SUKARE 00540 BKID0WAINGB 1440 1440 Processed 10/07/2023 A191230057368 SANDIP MAROTI SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
649 SINDEWAHI MH-29-014-039-001/331879
(PALASGAON (JAT)) 		1829014000NRG24300620230361334 30/06/2023 ANITA BANDU LANJEWAR 1829014WL013236 ANITA BANDU LANJEWAR 00540 BKID0WAINGB 1464 1464 Processed 10/07/2023 A191230057423 ANITA BANDU LANJEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
650 SINDEWAHI MH-29-014-039-001/331879
(PALASGAON (JAT)) 		1829014000NRG24300620230361333 30/06/2023 BANDU MADHAW LANJEWAR 1829014WL013236 BANDU MADHAW LANJEWAR 00540 BKID0WAINGB 1464 1464 Processed 11/07/2023 A191230057422 BANDU MADHAW LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 SINDEWAHI MH-29-014-039-001/331900
(PALASGAON (JAT)) 		1829014000NRG24300620230361338 30/06/2023 MADHURI PRAKASH BORKAR 1829014WL013236 MADHURI PRAKASH BORKAR 00540 BKID0WAINGB 1070 1070 Processed 11/07/2023 A191230057346 PRAKASH RUSHIJI BORKAR & SAW.MADHURI PRA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
652 SINDEWAHI MH-29-014-039-001/331904
(PALASGAON (JAT)) 		1829014000NRG24300620230361339 30/06/2023 RAMA GOSAI MESHRAM 1829014WL013236 RAMA GOSAI MESHRAM 00540 BKID0WAINGB 1145 1145 Processed 10/07/2023 A191230057392 RAMA GOSAI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
653 SINDEWAHI MH-29-014-039-001/331904
(PALASGAON (JAT)) 		1829014000NRG24300620230361340 30/06/2023 REKHA RAMA MESHRAM 1829014WL013236 REKHA RAMA MESHRAM 00540 BKID0WAINGB 1374 1374 Processed 10/07/2023 A191230057449 REKHA RAMA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
654 SINDEWAHI MH-29-014-039-001/331943
(PALASGAON (JAT)) 		1829014000NRG24300620230361343 30/06/2023 USHA VIKAS THAKARE 1829014WL013236 USHA VIKAS THAKARE 00540 BKID0WAINGB 1374 1374 Processed 10/07/2023 A191230057470 USHA VIKAS THAKARE MR VIKAS ADAKUJI THA VIDHARBHA KOKAN GRAMIN BANK(508516)
655 SINDEWAHI MH-29-014-039-001/331943
(PALASGAON (JAT)) 		1829014000NRG24300620230361342 30/06/2023 VIKAS ADAKU THAKARE 1829014WL013236 VIKAS ADAKU THAKARE 00540 BKID0WAINGB 1145 1145 Processed 10/07/2023 A191230057463 VIKAS ADKUJI THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
656 SINDEWAHI MH-29-014-039-001/331947
(PALASGAON (JAT)) 		1829014000NRG24300620230361345 30/06/2023 SIMA DIPAK SHENDARE 1829014WL013236 SIMA DIPAK SHENDARE 00540 BKID0WAINGB 245 245 Processed 10/07/2023 A191230057474 SIMA DIPAK SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 SINDEWAHI MH-29-014-039-001/331949
(PALASGAON (JAT)) 		1829014000NRG24300620230361346 30/06/2023 ASMITA RAVINDRA SHENDE 1829014WL013236 ASMITA RAVINDRA SHENDE 00540 BKID0WAINGB 1482 1482 Processed 10/07/2023 A191230057471 ASMITA RAVI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 SINDEWAHI MH-29-014-039-001/331986
(PALASGAON (JAT)) 		1829014000NRG24300620230361350 30/06/2023 DIPAVALI SANJAY BARSAGADE 1829014WL013236 DIPAVALI SANJAY BARSAGADE 00540 BKID0WAINGB 1314 1314 Rejected 10/07/2023 A191230057469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 SINDEWAHI MH-29-014-039-001/331986
(PALASGAON (JAT)) 		1829014000NRG24300620230361349 30/06/2023 SANJAY WAMAN BARSAGADE 1829014WL013236 SANJAY WAMAN BARSAGADE 00540 BKID0WAINGB 1314 1314 Processed 10/07/2023 A191230057362 SANJAY WAMAN BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 SINDEWAHI MH-29-014-039-001/332002
(PALASGAON (JAT)) 		1829014000NRG24300620230361351 30/06/2023 Jyoti Gosai Sahare 1829014WL013236 Jyoti Gosai Sahare 00540 BKID0WAINGB 1494 1494 Processed 10/07/2023 A191230057413 JYOTI GOSAI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 SINDEWAHI MH-29-014-039-001/332029
(PALASGAON (JAT)) 		1829014000NRG24300620230361353 30/06/2023 Manisha Manoj Barsagade 1829014WL013236 Manisha Manoj Barsagade 00540 BKID0WAINGB 1278 1278 Processed 10/07/2023 A191230057468 MANISHA MANOJ BARASAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
662 SINDEWAHI MH-29-014-039-001/332029
(PALASGAON (JAT)) 		1829014000NRG24300620230361352 30/06/2023 Manoj Waman Barsagade 1829014WL013236 Manoj Waman Barsagade 00540 BKID0WAINGB 1278 1278 Processed 10/07/2023 A191230057312 MANOJ WAMAN BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 SINDEWAHI MH-29-014-039-001/332064
(PALASGAON (JAT)) 		1829014000NRG24300620230361354 30/06/2023 Prabhakar Budhaji Gayakawad 1829014WL013236 Prabhakar Budhaji Gayakawad 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230057290 PRABHAKAR BUDHAJI GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
664 SINDEWAHI MH-29-014-039-001/332098
(PALASGAON (JAT)) 		1829014000NRG24300620230361361 30/06/2023 Nirasha Kavadu Nannavare 1829014WL013236 Nirasha Kavadu Nannavare 00540 BKID0WAINGB 1320 1320 Processed 10/07/2023 A191230057458 NIRASHA KAVADU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 SINDEWAHI MH-29-014-039-001/332105
(PALASGAON (JAT)) 		1829014000NRG24300620230361362 30/06/2023 Dyneshwar Atamaram Nannavare 1829014WL013236 Dyneshwar Atamaram Nannavare 00540 BKID0WAINGB 1308 1308 Processed 10/07/2023 A191230057366 DNYANESHWAR ATMARAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 SINDEWAHI MH-29-014-039-001/332105
(PALASGAON (JAT)) 		1829014000NRG24300620230361363 30/06/2023 Revata Dyneshwar Nannavare 1829014WL013236 Revata Dyneshwar Nannavare 00540 BKID0WAINGB 1308 1308 Processed 10/07/2023 A191230057444 REVTA DHNYANESHWAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 SINDEWAHI MH-29-014-039-001/332121
(PALASGAON (JAT)) 		1829014000NRG24300620230361366 30/06/2023 Hira Hirendra Satapute 1829014WL013236 Hira Hirendra Satapute 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230057419 HIRA HIRENDRA SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 SINDEWAHI MH-29-014-039-001/332121
(PALASGAON (JAT)) 		1829014000NRG24300620230361365 30/06/2023 Hirendra Namadev Satapute 1829014WL013236 Hirendra Namadev Satapute 00540 BKID0WAINGB 1536 1536 Processed 10/07/2023 A191230057420 HIRENDRA NAMDEV SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
669 SINDEWAHI MH-29-014-039-001/332124
(PALASGAON (JAT)) 		1829014000NRG24300620230361367 30/06/2023 Vanita Domesh Aale 1829014WL013236 Vanita Domesh Aale 00540 BKID0WAINGB 1070 1070 Processed 11/07/2023 A191230057460 VANITA DOMESH ALE INDIA POST PAYMENTS BANK LIMITED(508528)
670 SINDEWAHI MH-29-014-039-001/332189
(PALASGAON (JAT)) 		1829014000NRG24300620230361369 30/06/2023 Rajanigandha Sandip Karakade 1829014WL013236 Rajanigandha Sandip Karakade 00540 BKID0WAINGB 1272 1272 Processed 10/07/2023 A191230057473 RAJANIGANDHA SANDIP KARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 SINDEWAHI MH-29-014-039-001/332189
(PALASGAON (JAT)) 		1829014000NRG24300620230361368 30/06/2023 Sandip Shankar Karakade 1829014WL013236 Sandip Shankar Karakade 00540 BKID0WAINGB 1272 1272 Processed 10/07/2023 A191230057276 SHOBHA SHANKAR KARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
672 SINDEWAHI MH-29-014-039-001/332190
(PALASGAON (JAT)) 		1829014000NRG24300620230361370 30/06/2023 Kartik Kisan Gayakawad 1829014WL013236 Kartik Kisan Gayakawad 00540 BKID0WAINGB 1560 1560 Processed 11/07/2023 A191230057361 KARTIK KISHAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
673 SINDEWAHI MH-29-014-039-001/332191
(PALASGAON (JAT)) 		1829014000NRG24300620230361371 30/06/2023 Kalidas Namdev Sukare 1829014WL013236 Kalidas Namdev Sukare 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230057475 KALIDAS NAMDEO SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
674 SINDEWAHI MH-29-014-039-001/332191
(PALASGAON (JAT)) 		1829014000NRG24300620230361372 30/06/2023 Yogita Kalidas Sukare 1829014WL013236 Yogita Kalidas Sukare 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230057476 YOGITA KALIDAS SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
675 SINDEWAHI MH-29-014-039-001/339
(PALASGAON (JAT)) 		1829014000NRG24300620230361375 30/06/2023 Vanita Borkar 1829014WL013236 Vanita Borkar 00540 BKID0WAINGB 1494 1494 Processed 10/07/2023 A191230057288 MAROTI BUDHA BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
676 SINDEWAHI MH-29-014-039-001/340
(PALASGAON (JAT)) 		1829014000NRG24300620230361376 30/06/2023 Varsha Shende 1829014WL013236 Varsha Shende 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230057352 VARSHA KAILAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 SINDEWAHI MH-29-014-039-001/342
(PALASGAON (JAT)) 		1829014000NRG24300620230361377 30/06/2023 sumitra shende 1829014WL013236 sumitra shende 00540 BKID0WAINGB 1404 1404 Processed 10/07/2023 A191230057339 DILIP JAIRAM SHENDE/SOU.SUMITRA D.SHEND VIDHARBHA KOKAN GRAMIN BANK(508516)
678 SINDEWAHI MH-29-014-039-001/345
(PALASGAON (JAT)) 		1829014000NRG24300620230361378 30/06/2023 WAMAN KAMA SHENDE 1829014WL013236 WAMAN KAMA SHENDE 00540 BKID0WAINGB 1362 1362 Processed 10/07/2023 A191230057325 WAMAN KAMAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 SINDEWAHI MH-29-014-039-001/35
(PALASGAON (JAT)) 		1829014000NRG24300620230361380 30/06/2023 amrut shende 1829014WL013236 amrut shende 00540 BKID0WAINGB 1416 1416 Processed 10/07/2023 A191230057311 AMRUT DAMA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
680 SINDEWAHI MH-29-014-039-001/358
(PALASGAON (JAT)) 		1829014000NRG24300620230361382 30/06/2023 murlidhar 1829014WL013236 murlidhar 00540 BKID0WAINGB 1440 1440 Processed 11/07/2023 A191230057397 MURLIDHAR GOVINDA KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
681 SINDEWAHI MH-29-014-039-001/361
(PALASGAON (JAT)) 		1829014000NRG24300620230361383 30/06/2023 manohar 1829014WL013236 manohar 00540 BKID0WAINGB 1608 1608 Processed 10/07/2023 A191230057294 MANOHAR RAJIRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
682 SINDEWAHI MH-29-014-039-001/361
(PALASGAON (JAT)) 		1829014000NRG24300620230361384 30/06/2023 Manoranjna Kumbhare 1829014WL013236 Manoranjna Kumbhare 00540 BKID0WAINGB 1608 1608 Processed 10/07/2023 A191230057407 MANORANJANA MANOHAR KUMBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
683 SINDEWAHI MH-29-014-039-001/368
(PALASGAON (JAT)) 		1829014000NRG24300620230361385 30/06/2023 SUNIL MADHAV DEVAGADE 1829014WL013236 SUNIL MADHAV DEVAGADE 00540 BKID0WAINGB 1195 1195 Processed 10/07/2023 A191230057283 MR SUNIL MADHAV DEVGADE STATE BANK OF INDIA(508548)
684 SINDEWAHI MH-29-014-039-001/368
(PALASGAON (JAT)) 		1829014000NRG24300620230361386 30/06/2023 Sunita Dewagde 1829014WL013236 Sunita Dewagde 00540 BKID0WAINGB 1195 1195 Processed 10/07/2023 A191230057356 SUNITA SUNIL DEOGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 SINDEWAHI MH-29-014-039-001/370
(PALASGAON (JAT)) 		1829014000NRG24300620230361387 30/06/2023 Shukhadeo Meshram 1829014WL013236 Shukhadeo Meshram 00540 BKID0WAINGB 1524 1524 Processed 10/07/2023 A191230057425 SUKHADEV GOSAI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
686 SINDEWAHI MH-29-014-039-001/370
(PALASGAON (JAT)) 		1829014000NRG24300620230361388 30/06/2023 Usha Meshram 1829014WL013236 Usha Meshram 00540 BKID0WAINGB 1524 1524 Processed 10/07/2023 A191230057426 USHA SUKHADEV MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
687 SINDEWAHI MH-29-014-039-001/371
(PALASGAON (JAT)) 		1829014000NRG24300620230361389 30/06/2023 NARAYAN 1829014WL013236 NARAYAN 00540 BKID0WAINGB 1290 1290 Processed 10/07/2023 A191230057327 NARAYAN MANGARU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
688 SINDEWAHI MH-29-014-039-001/38
(PALASGAON (JAT)) 		1829014000NRG24300620230361391 30/06/2023 Shantabai Borkar 1829014WL013236 Shantabai Borkar 00540 BKID0WAINGB 1338 1338 Processed 10/07/2023 A191230057373 SHANTABAI RAMAJI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
689 SINDEWAHI MH-29-014-039-001/384
(PALASGAON (JAT)) 		1829014000NRG24300620230361392 30/06/2023 KIshor Meshram 1829014WL013236 KIshor Meshram 00540 BKID0WAINGB 1524 1524 Processed 10/07/2023 A191230057317 KISHOR SAMPAT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
690 SINDEWAHI MH-29-014-039-001/384
(PALASGAON (JAT)) 		1829014000NRG24300620230361393 30/06/2023 Vandana Kishor Meshram 1829014WL013236 Vandana Kishor Meshram 00540 BKID0WAINGB 1524 1524 Processed 10/07/2023 A191230057318 WANDANA KISHOR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
691 SINDEWAHI MH-29-014-039-001/385
(PALASGAON (JAT)) 		1829014000NRG24300620230361394 30/06/2023 maharu 1829014WL013236 maharu 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230057330 MAHARU GOMAJI ATRAM /SOU.PARVATA M.ATRA VIDHARBHA KOKAN GRAMIN BANK(508516)
692 SINDEWAHI MH-29-014-039-001/394
(PALASGAON (JAT)) 		1829014000NRG24300620230361397 30/06/2023 Rekha U 1829014WL013236 Rekha U 00540 BKID0WAINGB 1305 1305 Processed 10/07/2023 A191230057386 REKHA VASANTA UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 SINDEWAHI MH-29-014-039-001/394
(PALASGAON (JAT)) 		1829014000NRG24300620230361396 30/06/2023 Vasanta U 1829014WL013236 Vasanta U 00540 BKID0WAINGB 1308 1308 Processed 10/07/2023 A191230057416 VASANTA SAKHARAM UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
694 SINDEWAHI MH-29-014-039-001/396
(PALASGAON (JAT)) 		1829014000NRG24300620230361398 30/06/2023 ramchandra 1829014WL013236 ramchandra 00540 BKID0WAINGB 1445 1445 Processed 10/07/2023 A191230057280 RAMCHANDRA BALIRAM GOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
695 SINDEWAHI MH-29-014-039-001/407
(PALASGAON (JAT)) 		1829014000NRG24300620230361403 30/06/2023 Shalu Nannaware 1829014WL013236 Shalu Nannaware 00540 BKID0WAINGB 1325 1325 Processed 10/07/2023 A191230057434 SHALU MANOJ NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
696 SINDEWAHI MH-29-014-039-001/408
(PALASGAON (JAT)) 		1829014000NRG24300620230361405 30/06/2023 Priyanka Praful Lanjewar 1829014WL013236 Priyanka Praful Lanjewar 00540 BKID0WAINGB 1116 1116 Processed 10/07/2023 A191230057412 PRAFUL MADHAV LANJEKAR SOU PRIYANKA PR VIDHARBHA KOKAN GRAMIN BANK(508516)
697 SINDEWAHI MH-29-014-039-001/408
(PALASGAON (JAT)) 		1829014000NRG24300620230361404 30/06/2023 Prphul Lanjewar 1829014WL013236 Prphul Lanjewar 00540 BKID0WAINGB 864 864 Processed 11/07/2023 A191230057411 PRAFUL MADHAV LANJEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
698 SINDEWAHI MH-29-014-039-001/415
(PALASGAON (JAT)) 		1829014000NRG24300620230361407 30/06/2023 Lata Thikre 1829014WL013236 Lata Thikre 00540 BKID0WAINGB 1416 1416 Processed 10/07/2023 A191230057363 LATABAI SUDHAKAR THIKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
699 SINDEWAHI MH-29-014-039-001/415
(PALASGAON (JAT)) 		1829014000NRG24300620230361406 30/06/2023 Sudhakar Thikre 1829014WL013236 Sudhakar Thikre 00540 BKID0WAINGB 1416 1416 Processed 10/07/2023 A191230057281 SUDHAKAR NAMDEO THIKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
700 SINDEWAHI MH-29-014-039-001/429
(PALASGAON (JAT)) 		1829014000NRG24300620230361408 30/06/2023 Prbhakar Kannake 1829014WL013236 Prbhakar Kannake 00540 BKID0WAINGB 1242 1242 Processed 10/07/2023 A191230057264 PRABHAKAR TULSHIRAM KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
701 SINDEWAHI MH-29-014-039-001/429
(PALASGAON (JAT)) 		1829014000NRG24300620230361409 30/06/2023 Sushila Kannake 1829014WL013236 Sushila Kannake 00540 BKID0WAINGB 1242 1242 Processed 10/07/2023 A191230057265 MRS SUSHILA PRABHAKAR KANNAKE STATE BANK OF INDIA(508548)
702 SINDEWAHI MH-29-014-039-001/432
(PALASGAON (JAT)) 		1829014000NRG24300620230361410 30/06/2023 Ghansham Nannaware 1829014WL013236 Ghansham Nannaware 00540 BKID0WAINGB 880 880 Processed 10/07/2023 A191230057309 GHANSHYAM RAGHOJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 SINDEWAHI MH-29-014-039-001/432
(PALASGAON (JAT)) 		1829014000NRG24300620230361411 30/06/2023 Lalita Nannaware 1829014WL013236 Lalita Nannaware 00540 BKID0WAINGB 1320 1320 Processed 10/07/2023 A191230057310 LALITA GHANSHYAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
704 SINDEWAHI MH-29-014-039-001/440
(PALASGAON (JAT)) 		1829014000NRG24300620230361412 30/06/2023 Janardhan Zade 1829014WL013236 Janardhan Zade 00540 BKID0WAINGB 1320 1320 Processed 10/07/2023 A191230057301 CHANDRABHAGA JANARDAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 SINDEWAHI MH-29-014-039-001/444
(PALASGAON (JAT)) 		1829014000NRG24300620230361414 30/06/2023 Wachala Tekam 1829014WL013236 Wachala Tekam 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230057305 WACHCHALA NANAJI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
706 SINDEWAHI MH-29-014-039-001/45
(PALASGAON (JAT)) 		1829014000NRG24300620230361416 30/06/2023 Lila Meshram 1829014WL013236 Lila Meshram 00540 BKID0WAINGB 1404 1404 Processed 10/07/2023 A191230057429 LILA SANJAY MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
707 SINDEWAHI MH-29-014-039-001/45
(PALASGAON (JAT)) 		1829014000NRG24300620230361415 30/06/2023 Sanjay Mesharam 1829014WL013236 Sanjay Mesharam 00540 BKID0WAINGB 1404 1404 Processed 10/07/2023 A191230057385 SANJAY BENDOJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
708 SINDEWAHI MH-29-014-039-001/455
(PALASGAON (JAT)) 		1829014000NRG24300620230361417 30/06/2023 Usha Sukare 1829014WL013236 Usha Sukare 00540 BKID0WAINGB 1416 1416 Processed 11/07/2023 A191230057414 USHA DEVIDAS SUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
709 SINDEWAHI MH-29-014-039-001/46
(PALASGAON (JAT)) 		1829014000NRG24300620230361418 30/06/2023 Mohan Gayakwad 1829014WL013236 Mohan Gayakwad 00540 BKID0WAINGB 1464 1464 Processed 10/07/2023 A191230057263 MOHAN GOVINDA GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
710 SINDEWAHI MH-29-014-039-001/46
(PALASGAON (JAT)) 		1829014000NRG24300620230361419 30/06/2023 Shilpa Gayakwad 1829014WL013236 Shilpa Gayakwad 00540 BKID0WAINGB 1464 1464 Processed 10/07/2023 A191230057353 SHILPA MANOJ GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
711 SINDEWAHI MH-29-014-039-001/463
(PALASGAON (JAT)) 		1829014000NRG24300620230361421 30/06/2023 Lata Ramkrushna Kothewar 1829014WL013236 Lata Ramkrushna Kothewar 00540 BKID0WAINGB 1356 1356 Processed 10/07/2023 A191230057459 RADHA SHRIKRISHNA KOTHEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
712 SINDEWAHI MH-29-014-039-001/464
(PALASGAON (JAT)) 		1829014000NRG24300620230361422 30/06/2023 Vimal Shende 1829014WL013236 Vimal Shende 00540 BKID0WAINGB 1278 1278 Processed 10/07/2023 A191230057443 VIMAL GANUJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
713 SINDEWAHI MH-29-014-039-001/48
(PALASGAON (JAT)) 		1829014000NRG24300620230361423 30/06/2023 murlidhar B Sukare 1829014WL013236 murlidhar B Sukare 00540 BKID0WAINGB 1314 1314 Processed 10/07/2023 A191230057342 MURLIDHAR BUDAJI SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
714 SINDEWAHI MH-29-014-039-001/49
(PALASGAON (JAT)) 		1829014000NRG24300620230361425 30/06/2023 Vandna Sukare 1829014WL013236 Vandna Sukare 00540 BKID0WAINGB 1290 1290 Processed 10/07/2023 A191230057275 BALAJI PARASRAM SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
715 SINDEWAHI MH-29-014-039-001/492
(PALASGAON (JAT)) 		1829014000NRG24300620230360679 30/06/2023 KALPANA JYOTIBA GOTEFODE 1829014WL013217 KALPANA JYOTIBA GOTEFODE 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230057466 KALPANA JYOTIBA GOTEFOGE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 SINDEWAHI MH-29-014-039-001/496
(PALASGAON (JAT)) 		1829014000NRG24300620230361428 30/06/2023 Kavita Dudhakure 1829014WL013236 Kavita Dudhakure 00540 BKID0WAINGB 1482 1482 Processed 10/07/2023 A191230057396 KAVITA RUSHI DUDHAKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 SINDEWAHI MH-29-014-039-001/496
(PALASGAON (JAT)) 		1829014000NRG24300620230361427 30/06/2023 rushi dutkhule 1829014WL013236 rushi dutkhule 00540 BKID0WAINGB 1482 1482 Processed 10/07/2023 A191230057395 RUSHI KANHU DUDHKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
718 SINDEWAHI MH-29-014-039-001/499
(PALASGAON (JAT)) 		1829014000NRG24300620230361429 30/06/2023 Changoji shende 1829014WL013236 Changoji shende 00540 BKID0WAINGB 1482 1482 Processed 10/07/2023 A191230057393 CHANGO KEJU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 SINDEWAHI MH-29-014-039-001/499
(PALASGAON (JAT)) 		1829014000NRG24300620230361430 30/06/2023 lata shende 1829014WL013236 lata shende 00540 BKID0WAINGB 1482 1482 Processed 10/07/2023 A191230057394 LATA CHANGO SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 SINDEWAHI MH-29-014-039-001/519
(PALASGAON (JAT)) 		1829014000NRG24300620230361432 30/06/2023 Ganpat Pakmode 1829014WL013236 Ganpat Pakmode 00540 BKID0WAINGB 1374 1374 Processed 10/07/2023 A191230057421 GANPAT NANAJI PAKMODE /SOU.YAMINA G.PAK VIDHARBHA KOKAN GRAMIN BANK(508516)
721 SINDEWAHI MH-29-014-039-001/519
(PALASGAON (JAT)) 		1829014000NRG24300620230361433 30/06/2023 Yamina Pakmode 1829014WL013236 Yamina Pakmode 00540 BKID0WAINGB 1374 1374 Processed 10/07/2023 A191230057364 YAMINA GANPAT PAKMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 SINDEWAHI MH-29-014-039-001/52
(PALASGAON (JAT)) 		1829014000NRG24300620230361434 30/06/2023 Ramdas Satpute 1829014WL013236 Ramdas Satpute 00540 BKID0WAINGB 1272 1272 Processed 10/07/2023 A191230057433 RAMDAS TUKARAM SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 SINDEWAHI MH-29-014-039-001/52
(PALASGAON (JAT)) 		1829014000NRG24300620230361435 30/06/2023 Sundara Ramdas Satpute 1829014WL013236 Sundara Ramdas Satpute 00540 BKID0WAINGB 1272 1272 Processed 10/07/2023 A191230057432 MRS SUNDARA RAMDAS SATPUTE STATE BANK OF INDIA(508548)
724 SINDEWAHI MH-29-014-039-001/526
(PALASGAON (JAT)) 		1829014000NRG24300620230361436 30/06/2023 Nagina Ankush Madavi 1829014WL013236 Nagina Ankush Madavi 00540 BKID0WAINGB 1356 1356 Processed 10/07/2023 A191230057457 NAGINA ANKUSH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
725 SINDEWAHI MH-29-014-039-001/539
(PALASGAON (JAT)) 		1829014000NRG24300620230361437 30/06/2023 Rashika Nannaware 1829014WL013236 Rashika Nannaware 00540 BKID0WAINGB 1290 1290 Processed 10/07/2023 A191230057295 RASIKA PUNDALIK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
726 SINDEWAHI MH-29-014-039-001/54
(PALASGAON (JAT)) 		1829014000NRG24300620230361438 30/06/2023 santosh 1829014WL013236 santosh 00540 BKID0WAINGB 1560 1560 Processed 10/07/2023 A191230057291 SANTOSH MADAGU AMBORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
727 SINDEWAHI MH-29-014-039-001/545
(PALASGAON (JAT)) 		1829014000NRG24300620230361439 30/06/2023 godaji kamdi 1829014WL013236 godaji kamdi 00540 BKID0WAINGB 1284 1284 Processed 10/07/2023 A191230057315 GODAJI WAKTU KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
728 SINDEWAHI MH-29-014-039-001/545
(PALASGAON (JAT)) 		1829014000NRG24300620230361440 30/06/2023 tarabai kamdi 1829014WL013236 tarabai kamdi 00540 BKID0WAINGB 1284 1284 Processed 10/07/2023 A191230057316 MRS TARA GADAJI KAMADI STATE BANK OF INDIA(508548)
729 SINDEWAHI MH-29-014-039-001/548
(PALASGAON (JAT)) 		1829014000NRG24300620230361443 30/06/2023 Sarita Wanskar 1829014WL013236 Sarita Wanskar 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230057323 MR SUBHASH DADAJI VANASKAR STATE BANK OF INDIA(508548)
730 SINDEWAHI MH-29-014-039-001/548
(PALASGAON (JAT)) 		1829014000NRG24300620230361442 30/06/2023 SUBHASH DADAJI VANASKAR 1829014WL013236 SUBHASH DADAJI VANASKAR 00540 BKID0WAINGB 1205 1205 Processed 11/07/2023 A191230057322 SUBHASH DADAJI VANASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
731 SINDEWAHI MH-29-014-039-001/55
(PALASGAON (JAT)) 		1829014000NRG24300620230361444 30/06/2023 Mangala Atram 1829014WL013236 Mangala Atram 00540 BKID0WAINGB 1398 1398 Processed 10/07/2023 A191230057431 MANGALA SURESH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
732 SINDEWAHI MH-29-014-039-001/550
(PALASGAON (JAT)) 		1829014000NRG24300620230361445 30/06/2023 PRAMOD MAROTI BARSAGADE 1829014WL013236 PRAMOD MAROTI BARSAGADE 00540 BKID0WAINGB 1278 1278 Processed 10/07/2023 A191230057333 PRAMOD MAROTI BARSAGADE /SOU.PREMILA P. VIDHARBHA KOKAN GRAMIN BANK(508516)
733 SINDEWAHI MH-29-014-039-001/550
(PALASGAON (JAT)) 		1829014000NRG24300620230361446 30/06/2023 Premila Barsagade 1829014WL013236 Premila Barsagade 00540 BKID0WAINGB 1278 1278 Processed 10/07/2023 A191230057334 PREMILA PRAMOD BARASAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
734 SINDEWAHI MH-29-014-039-001/553
(PALASGAON (JAT)) 		1829014000NRG24300620230361448 30/06/2023 jayashri 1829014WL013236 jayashri 00540 BKID0WAINGB 1416 1416 Processed 10/07/2023 A191230057344 JAYASHRI SUKHDEO PAKMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 SINDEWAHI MH-29-014-039-001/553
(PALASGAON (JAT)) 		1829014000NRG24300620230361447 30/06/2023 sukhadeo 1829014WL013236 sukhadeo 00540 BKID0WAINGB 1416 1416 Processed 10/07/2023 A191230057343 SUKHADEV NANAJI PAKMODE /SOU.JAYSHRI S VIDHARBHA KOKAN GRAMIN BANK(508516)
736 SINDEWAHI MH-29-014-039-001/554
(PALASGAON (JAT)) 		1829014000NRG24300620230360680 30/06/2023 Yadao Balaji Atram 1829014WL013217 Yadao Balaji Atram 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230057465 YADAO BALAJI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
737 SINDEWAHI MH-29-014-039-001/57
(PALASGAON (JAT)) 		1829014000NRG24300620230361450 30/06/2023 RAMESH TULSHIRAM GEDAM 1829014WL013236 RAMESH TULSHIRAM GEDAM 00540 BKID0WAINGB 1332 1332 Processed 10/07/2023 A191230057464 RAMESH TULSIRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
738 SINDEWAHI MH-29-014-039-001/571
(PALASGAON (JAT)) 		1829014000NRG24300620230361451 30/06/2023 Usha Canphane 1829014WL013236 Usha Canphane 00540 BKID0WAINGB 1428 1428 Rejected 10/07/2023 A191230057442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 SINDEWAHI MH-29-014-039-001/574
(PALASGAON (JAT)) 		1829014000NRG24300620230361452 30/06/2023 ANIL PRABHAKAR BANKAR 1829014WL013236 ANIL PRABHAKAR BANKAR 00540 BKID0WAINGB 1302 1302 Processed 10/07/2023 A191230057357 ANIL PRABHAKAR BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
740 SINDEWAHI MH-29-014-039-001/574
(PALASGAON (JAT)) 		1829014000NRG24300620230361453 30/06/2023 SAVITA ANIL BANKAR 1829014WL013236 SAVITA ANIL BANKAR 00540 BKID0WAINGB 1302 1302 Processed 10/07/2023 A191230057355 SAVITA ANIL BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
741 SINDEWAHI MH-29-014-039-001/589
(PALASGAON (JAT)) 		1829014000NRG24300620230361457 30/06/2023 anuradha ghanshyam shendre 1829014WL013236 anuradha ghanshyam shendre 00540 BKID0WAINGB 1428 1428 Processed 10/07/2023 A191230057409 ANURADHA GHANSHAM SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
742 SINDEWAHI MH-29-014-039-001/589
(PALASGAON (JAT)) 		1829014000NRG24300620230361456 30/06/2023 ghansyam Shendre 1829014WL013236 ghansyam Shendre 00540 BKID0WAINGB 1428 1428 Processed 10/07/2023 A191230057410 GHANSHAM VASANTA SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
743 SINDEWAHI MH-29-014-039-001/589
(PALASGAON (JAT)) 		1829014000NRG24300620230361455 30/06/2023 Rewata Shendre 1829014WL013236 Rewata Shendre 00540 BKID0WAINGB 1428 1428 Processed 10/07/2023 A191230057299 REWATA VASANTA SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 SINDEWAHI MH-29-014-039-001/589
(PALASGAON (JAT)) 		1829014000NRG24300620230361454 30/06/2023 Vasanta Shendre 1829014WL013236 Vasanta Shendre 00540 BKID0WAINGB 1428 1428 Processed 10/07/2023 A191230057298 VASANTA DEWAJI SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 SINDEWAHI MH-29-014-039-001/591
(PALASGAON (JAT)) 		1829014000NRG24300620230361458 30/06/2023 Sunanda Shende 1829014WL013236 Sunanda Shende 00540 BKID0WAINGB 1284 1284 Processed 10/07/2023 A191230057296 SUDHAKAR RAJIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 SINDEWAHI MH-29-014-039-001/606
(PALASGAON (JAT)) 		1829014000NRG24300620230361460 30/06/2023 Moreshwar Gayakwad 1829014WL013236 Moreshwar Gayakwad 00540 BKID0WAINGB 1410 1410 Processed 10/07/2023 A191230057452 MORESHWAR TULASHIRAM GAIKAWD VIDHARBHA KOKAN GRAMIN BANK(508516)
747 SINDEWAHI MH-29-014-039-001/607
(PALASGAON (JAT)) 		1829014000NRG24300620230361461 30/06/2023 Dipa Barsagade 1829014WL013236 Dipa Barsagade 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230057380 DIPALI DILIP BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 SINDEWAHI MH-29-014-039-001/609
(PALASGAON (JAT)) 		1829014000NRG24300620230361462 30/06/2023 bandu Aaorase 1829014WL013236 bandu Aaorase 00540 BKID0WAINGB 1356 1356 Processed 10/07/2023 A191230057427 BANDU PANDURANG AURASE VIDHARBHA KOKAN GRAMIN BANK(508516)
749 SINDEWAHI MH-29-014-039-001/609
(PALASGAON (JAT)) 		1829014000NRG24300620230361463 30/06/2023 Lila Aaorase 1829014WL013236 Lila Aaorase 00540 BKID0WAINGB 1356 1356 Processed 10/07/2023 A191230057415 LILABAI BANDU AURASE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 SINDEWAHI MH-29-014-039-001/612
(PALASGAON (JAT)) 		1829014000NRG24300620230361464 30/06/2023 SUDHAKAR TIMAJI MESHRAM 1829014WL013236 SUDHAKAR TIMAJI MESHRAM 00540 BKID0WAINGB 1215 1215 Processed 10/07/2023 A191230057358 MR SUDHAKAR TIMAJI MESHRAM STATE BANK OF INDIA(508548)
751 SINDEWAHI MH-29-014-039-001/617
(PALASGAON (JAT)) 		1829014000NRG24300620230361468 30/06/2023 AMRUT DEWAJI GAHANE 1829014WL013236 AMRUT DEWAJI GAHANE 00540 BKID0WAINGB 1205 1205 Processed 10/07/2023 A191230057319 AMRUT DEWAJI GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
752 SINDEWAHI MH-29-014-039-001/617
(PALASGAON (JAT)) 		1829014000NRG24300620230361466 30/06/2023 Ravi Gahane 1829014WL013236 Ravi Gahane 00540 BKID0WAINGB 1205 1205 Processed 10/07/2023 A191230057446 RAVINDRA AMRUT GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 SINDEWAHI MH-29-014-039-001/617
(PALASGAON (JAT)) 		1829014000NRG24300620230361467 30/06/2023 Sundra Gahane 1829014WL013236 Sundra Gahane 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230057441 SUNDARABAI AMRUT GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 SINDEWAHI MH-29-014-039-001/62
(PALASGAON (JAT)) 		1829014000NRG24300620230361469 30/06/2023 Ashok Mandali 1829014WL013236 Ashok Mandali 00540 BKID0WAINGB 1140 1140 Processed 10/07/2023 A191230057331 ASHOK DAVADU MANDALI /SOU.PREMILA A.MAN VIDHARBHA KOKAN GRAMIN BANK(508516)
755 SINDEWAHI MH-29-014-039-001/62
(PALASGAON (JAT)) 		1829014000NRG24300620230361470 30/06/2023 Premila Mandali 1829014WL013236 Premila Mandali 00540 BKID0WAINGB 1368 1368 Processed 10/07/2023 A191230057472 PREMILA ASHOK MANDALI VIDHARBHA KOKAN GRAMIN BANK(508516)
756 SINDEWAHI MH-29-014-039-001/635
(PALASGAON (JAT)) 		1829014000NRG24300620230361471 30/06/2023 Gurudas Lokhande 1829014WL013236 Gurudas Lokhande 00540 BKID0WAINGB 1776 1776 Processed 10/07/2023 A191230057406 GURUDAS MAHADEO LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 SINDEWAHI MH-29-014-039-001/64
(PALASGAON (JAT)) 		1829014000NRG24300620230361472 30/06/2023 Dilip Masram 1829014WL013236 Dilip Masram 00540 BKID0WAINGB 1368 1368 Processed 10/07/2023 A191230057402 DILIP SAMPAT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
758 SINDEWAHI MH-29-014-039-001/64
(PALASGAON (JAT)) 		1829014000NRG24300620230361473 30/06/2023 Lata Dilip Masram 1829014WL013236 Lata Dilip Masram 00540 BKID0WAINGB 1368 1368 Processed 10/07/2023 A191230057403 LATA DILIP MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
759 SINDEWAHI MH-29-014-039-001/641
(PALASGAON (JAT)) 		1829014000NRG24300620230361474 30/06/2023 prakash engule 1829014WL013236 prakash engule 00540 BKID0WAINGB 1464 1464 Processed 10/07/2023 A191230057289 PRAKASH TULSHIRAM INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 SINDEWAHI MH-29-014-039-001/641
(PALASGAON (JAT)) 		1829014000NRG24300620230361475 30/06/2023 Usha Ingule 1829014WL013236 Usha Ingule 00540 BKID0WAINGB 1464 1464 Processed 11/07/2023 A191230057379 USHA PRAKASH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
761 SINDEWAHI MH-29-014-039-001/66
(PALASGAON (JAT)) 		1829014000NRG24300620230361477 30/06/2023 Anita meshram 1829014WL013236 Anita meshram 00540 BKID0WAINGB 1338 1338 Processed 10/07/2023 A191230057320 RAMDAS KAVADU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
762 SINDEWAHI MH-29-014-039-001/666
(PALASGAON (JAT)) 		1829014000NRG24300620230361478 30/06/2023 Mukharu Borkar 1829014WL013236 Mukharu Borkar 00540 BKID0WAINGB 1338 1338 Processed 11/07/2023 A191230057273 MUKHARU BUDHAJI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 SINDEWAHI MH-29-014-039-001/666
(PALASGAON (JAT)) 		1829014000NRG24300620230361479 30/06/2023 Sunita Borkar 1829014WL013236 Sunita Borkar 00540 BKID0WAINGB 1338 1338 Processed 10/07/2023 A191230057274 SUNITA MUKHARU BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
764 SINDEWAHI MH-29-014-039-001/669
(PALASGAON (JAT)) 		1829014000NRG24300620230361480 30/06/2023 Sudhakar Sonwane 1829014WL013236 Sudhakar Sonwane 00540 BKID0WAINGB 1362 1362 Processed 10/07/2023 A191230057345 SUDHAKAR GOPALA SONWANE /SOU.SUNANDA S. VIDHARBHA KOKAN GRAMIN BANK(508516)
765 SINDEWAHI MH-29-014-039-001/676
(PALASGAON (JAT)) 		1829014000NRG24300620230361483 30/06/2023 Hirkanya Chaphane 1829014WL013236 Hirkanya Chaphane 00540 BKID0WAINGB 1560 1560 Processed 10/07/2023 A191230057388 HIRKANYA PRABHAKAR CHANFANE VIDHARBHA KOKAN GRAMIN BANK(508516)
766 SINDEWAHI MH-29-014-039-001/676
(PALASGAON (JAT)) 		1829014000NRG24300620230361482 30/06/2023 prabhakar Chanphane 1829014WL013236 prabhakar Chanphane 00540 BKID0WAINGB 1560 1560 Processed 10/07/2023 A191230057389 PRABHAKAR VITHOBA CHANFANE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 SINDEWAHI MH-29-014-039-001/68
(PALASGAON (JAT)) 		1829014000NRG24300620230361484 30/06/2023 Aananda madavi 1829014WL013236 Aananda madavi 00540 BKID0WAINGB 1524 1524 Processed 10/07/2023 A191230057326 ANANDABAI MORESHWAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
768 SINDEWAHI MH-29-014-039-001/695
(PALASGAON (JAT)) 		1829014000NRG24300620230361486 30/06/2023 Vandna Meshram 1829014WL013236 Vandna Meshram 00540 BKID0WAINGB 1470 1470 Processed 10/07/2023 A191230057338 VANDANA VIJAY MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
769 SINDEWAHI MH-29-014-039-001/695
(PALASGAON (JAT)) 		1829014000NRG24300620230361485 30/06/2023 Vijay Meshram 1829014WL013236 Vijay Meshram 00540 BKID0WAINGB 1470 1470 Processed 10/07/2023 A191230057337 VIJAY RAJARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
770 SINDEWAHI MH-29-014-039-001/698
(PALASGAON (JAT)) 		1829014000NRG24300620230361487 30/06/2023 dipali bankar 1829014WL013236 dipali bankar 00540 BKID0WAINGB 1470 1470 Processed 10/07/2023 A191230057335 DILIP WASUDEV BANKAR /SOU.SHALU DILIP B VIDHARBHA KOKAN GRAMIN BANK(508516)
771 SINDEWAHI MH-29-014-039-001/698
(PALASGAON (JAT)) 		1829014000NRG24300620230361488 30/06/2023 shalu bankar 1829014WL013236 shalu bankar 00540 BKID0WAINGB 1470 1470 Processed 10/07/2023 A191230057336 SHALU DILIP BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
772 SINDEWAHI MH-29-014-039-001/713
(PALASGAON (JAT)) 		1829014000NRG24300620230361489 30/06/2023 Raghunath Gobade 1829014WL013236 Raghunath Gobade 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230057417 RAGHUNATH GANPAT GOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
773 SINDEWAHI MH-29-014-039-001/713
(PALASGAON (JAT)) 		1829014000NRG24300620230361490 30/06/2023 Sushma Raghunath Gobade 1829014WL013236 Sushma Raghunath Gobade 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230057455 SUSHAMA RAGHUNATH GOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 SINDEWAHI MH-29-014-039-001/767
(PALASGAON (JAT)) 		1829014000NRG24300620230361491 30/06/2023 sharda 1829014WL013236 sharda 00540 BKID0WAINGB 1338 1338 Processed 10/07/2023 A191230057351 SHARDA NILKANTH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 SINDEWAHI MH-29-014-039-001/770
(PALASGAON (JAT)) 		1829014000NRG24300620230361492 30/06/2023 BANDU SHRIRAM BARSAGADE 1829014WL013236 BANDU SHRIRAM BARSAGADE 00540 BKID0WAINGB 1446 1446 Processed 11/07/2023 A191230057332 BANDU SHRIRAM BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
776 SINDEWAHI MH-29-014-039-001/770
(PALASGAON (JAT)) 		1829014000NRG24300620230361493 30/06/2023 Manda Bandu Barsagade 1829014WL013236 Manda Bandu Barsagade 00540 BKID0WAINGB 1446 1446 Processed 10/07/2023 A191230057324 MANDA BANDU BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
777 SINDEWAHI MH-29-014-039-001/779
(PALASGAON (JAT)) 		1829014000NRG24300620230361494 30/06/2023 NANDA PARSARAM LOKHANDE 1829014WL013236 NANDA PARSARAM LOKHANDE 00540 BKID0WAINGB 1560 1560 Processed 10/07/2023 A191230057447 NANDA PARASRAM LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
778 SINDEWAHI MH-29-014-039-001/779
(PALASGAON (JAT)) 		1829014000NRG24300620230361495 30/06/2023 PARSARAM BUDHA LOKHANDE 1829014WL013236 PARSARAM BUDHA LOKHANDE 00540 BKID0WAINGB 1560 1560 Processed 10/07/2023 A191230057439 PARASRAM BUDHAJI LOKAHNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 SINDEWAHI MH-29-014-039-001/787
(PALASGAON (JAT)) 		1829014000NRG24300620230361497 30/06/2023 dinkar Gayakwad 1829014WL013236 dinkar Gayakwad 00540 BKID0WAINGB 1518 1518 Processed 10/07/2023 A191230057390 DINKAR KHATUJI GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
780 SINDEWAHI MH-29-014-039-001/787
(PALASGAON (JAT)) 		1829014000NRG24300620230361498 30/06/2023 Usha Gayakwad 1829014WL013236 Usha Gayakwad 00540 BKID0WAINGB 1518 1518 Processed 10/07/2023 A191230057391 USHA DINKAR GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
781 SINDEWAHI MH-29-014-039-001/812
(PALASGAON (JAT)) 		1829014000NRG24300620230361500 30/06/2023 Bhagyashri Sanjay Bankar 1829014WL013236 Bhagyashri Sanjay Bankar 00540 BKID0WAINGB 1344 1344 Processed 10/07/2023 A191230057462 BHAGYASHRI SANJAY BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
782 SINDEWAHI MH-29-014-039-001/812
(PALASGAON (JAT)) 		1829014000NRG24300620230361499 30/06/2023 Sanjay Rambhau Bankar 1829014WL013236 Sanjay Rambhau Bankar 00540 BKID0WAINGB 1344 1344 Processed 11/07/2023 A191230057461 SANJAY RAMBHAU BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 SINDEWAHI MH-29-014-039-001/83
(PALASGAON (JAT)) 		1829014000NRG24300620230361502 30/06/2023 Manda 1829014WL013236 Manda 00540 BKID0WAINGB 1368 1368 Processed 10/07/2023 A191230057303 MANDABAI SHALIKRAM PATHRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
784 SINDEWAHI MH-29-014-039-001/83
(PALASGAON (JAT)) 		1829014000NRG24300620230361501 30/06/2023 Shalikharam Patharikar 1829014WL013236 Shalikharam Patharikar 00540 BKID0WAINGB 1368 1368 Processed 10/07/2023 A191230057302 SHALIKRAM LAXMAN PATHRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
785 SINDEWAHI MH-29-014-039-001/840
(PALASGAON (JAT)) 		1829014000NRG24300620230361504 30/06/2023 Kunda Sukare 1829014WL013236 Kunda Sukare 00540 BKID0WAINGB 1476 1476 Processed 10/07/2023 A191230057369 KUNDA SURESH SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
786 SINDEWAHI MH-29-014-039-001/840
(PALASGAON (JAT)) 		1829014000NRG24300620230361503 30/06/2023 Suresh Sukare 1829014WL013236 Suresh Sukare 00540 BKID0WAINGB 1476 1476 Processed 10/07/2023 A191230057308 SURESH GHUSA SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
787 SINDEWAHI MH-29-014-039-001/855
(PALASGAON (JAT)) 		1829014000NRG24300620230361506 30/06/2023 Premila Sadashiv Nikure 1829014WL013236 Premila Sadashiv Nikure 00540 BKID0WAINGB 1290 1290 Processed 10/07/2023 A191230057428 PREMILA SADASHIV NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
788 SINDEWAHI MH-29-014-039-001/87
(PALASGAON (JAT)) 		1829014000NRG24300620230361507 30/06/2023 Ramkrushna Gobade 1829014WL013236 Ramkrushna Gobade 00540 BKID0WAINGB 1494 1494 Processed 10/07/2023 A191230057376 MR RAMKRUSHNA PANDURANG GOBADE STATE BANK OF INDIA(508548)
789 SINDEWAHI MH-29-014-039-001/87
(PALASGAON (JAT)) 		1829014000NRG24300620230361508 30/06/2023 Sunita Gobade 1829014WL013236 Sunita Gobade 00540 BKID0WAINGB 1494 1494 Processed 10/07/2023 A191230057377 SUNITA RAMKRUSHNA GOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
790 SINDEWAHI MH-29-014-039-001/873
(PALASGAON (JAT)) 		1829014000NRG24300620230361512 30/06/2023 Chandrashekhar Thakre 1829014WL013236 Chandrashekhar Thakre 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230057387 CHANDRASHEKHAR KESHAV THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
791 SINDEWAHI MH-29-014-039-001/873
(PALASGAON (JAT)) 		1829014000NRG24300620230361510 30/06/2023 Dilip Thakre 1829014WL013236 Dilip Thakre 00540 BKID0WAINGB 1398 1398 Processed 10/07/2023 A191230057448 DILIP KESHAV THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 SINDEWAHI MH-29-014-039-001/873
(PALASGAON (JAT)) 		1829014000NRG24300620230361509 30/06/2023 Manjula Thakre 1829014WL013236 Manjula Thakre 00540 BKID0WAINGB 1422 1422 Processed 10/07/2023 A191230057438 MANJULA KESHAV THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
793 SINDEWAHI MH-29-014-039-001/902
(PALASGAON (JAT)) 		1829014000NRG24300620230360681 30/06/2023 sarita 1829014WL013217 sarita 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230057341 MUKHARU TUKARAMMADAVI/ SOU.SARITA M.MAD VIDHARBHA KOKAN GRAMIN BANK(508516)
794 SINDEWAHI MH-29-014-039-001/98
(PALASGAON (JAT)) 		1829014000NRG24300620230361513 30/06/2023 Rekha Atram 1829014WL013236 Rekha Atram 00540 BKID0WAINGB 1278 1278 Processed 10/07/2023 A191230057278 SUREKHA RAMESH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
795 SINDEWAHI MH-29-014-044-001/198
(WAKAL) 		1829014000NRG24300620230353171 30/06/2023 Ashmita Shyamkumar Panchabhai 1829014WL013083 Ashmita Shyamkumar Panchabhai 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230057484 ASHITA SHAMKUMAR PANCHBHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
796 SINDEWAHI MH-29-014-044-001/342641
(WAKAL) 		1829014000NRG24300620230353174 30/06/2023 NILIMA RUPESH POPATE 1829014WL013083 NILIMA RUPESH POPATE 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230057528 NILIMA RUPESH POPATE BANK OF INDIA(508505)
797 SINDEWAHI MH-29-014-044-001/342649
(WAKAL) 		1829014000NRG24300620230353175 30/06/2023 MANISHA DINESH MANDALE 1829014WL013083 MANISHA DINESH MANDALE 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230057485 MANISHA DINESH MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
798 SINDEWAHI MH-29-014-044-001/342673
(WAKAL) 		1829014000NRG24300620230353176 30/06/2023 ARCHANA ARVID PANCHABHAI 1829014WL013083 ARCHANA ARVID PANCHABHAI 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230057487 ARVIND RAMA PANCHBHAI BANK OF INDIA(508505)
SubTotal 365601 365601
799 SINDEWAHI MH-29-014-038-001/340462
(NAWARGAON) 		1829014000NRG24300620230360818 30/06/2023 Jankiram Ramdasaji Kamadi 1829014WL013220 Jankiram Ramdasaji Kamadi 00733 YESB0CDC028 3003 3003 Processed 10/07/2023 A191230057217 JANKIRAM RAMDAS KAMDI BANK OF INDIA(508505)
SubTotal 3003 3003
Total 934750 934750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_300623APB_FTO_94356 Bank of India BKID0009604 NAGBHIR 1410
2 SINDEWAHI MH1829014999_300623APB_FTO_94356 Bank of India BKID0009611 RAJOLI 876
3 SINDEWAHI MH1829014999_300623APB_FTO_94356 Bank of India BKID0009613 NAVARGAON 111713
4 SINDEWAHI MH1829014999_300623APB_FTO_94356 Bank of India BKID0009626 GUNJEWAHI 315304
5 SINDEWAHI MH1829014999_300623APB_FTO_94356 Bank of India BKID0009641 VAIRAGAD 1350
6 SINDEWAHI MH1829014999_300623APB_FTO_94356 Bank of Maharastra MAHB0000179 SINDEWAHI 44196
7 SINDEWAHI MH1829014999_300623APB_FTO_94356 Bank of Maharastra MAHB0000727 PATHARI 27825
8 SINDEWAHI MH1829014999_300623APB_FTO_94356 Bank of Maharastra MAHB0001032 WASERA 1596
9 SINDEWAHI MH1829014999_300623APB_FTO_94356 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 31652
10 SINDEWAHI MH1829014999_300623APB_FTO_94356 Distt.Central Coop.Bank YESB0CDC082 PALASGAO 5677
11 SINDEWAHI MH1829014999_300623APB_FTO_94356 State Bank of India SBIN0011589 SINDEWAHI 24547
12 SINDEWAHI MH1829014999_300623APB_FTO_94356 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 294651
13 SINDEWAHI MH1829014999_300623APB_FTO_94356 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 70950
14 SINDEWAHI MH1829014999_300623APB_FTO_94356 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC028 THE CHANDRAPUR DCC BANK NAVARGAON 3003

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