Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:58:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_280423APB_FTO_20134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SINDEWAHI MH-29-014-031-001/100
(SARADPAR) 		1829014000NRG24280420230031919 28/04/2023 PANDURANG TUKARAM GEDAM 1829014WL001995 PANDURANG TUKARAM GEDAM 00048 BKID0009611 875 875 Processed 11/05/2023 A131230251277 PANDURANG TUKARAM GEDAM BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-031-001/100
(SARADPAR) 		1829014000NRG24280420230031920 28/04/2023 Rekha Gedam 1829014WL001995 Rekha Gedam 00048 BKID0009611 875 875 Processed 11/05/2023 A131230251304 REKHA PANDURANG GEDAM BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-031-001/112
(SARADPAR) 		1829014000NRG24280420230031922 28/04/2023 Mahadeo Gawature 1829014WL001995 Mahadeo Gawature 00048 BKID0009611 1010 1010 Processed 11/05/2023 A131230250392 MAHADEO GOVINDA GAVTURE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-031-001/112
(SARADPAR) 		1829014000NRG24280420230031923 28/04/2023 SUVARNA MAHADEO GAVATURE 1829014WL001995 SUVARNA MAHADEO GAVATURE 00048 BKID0009611 1010 1010 Processed 11/05/2023 A131230251222 SUWARNA MAHADEO GAWTURE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-031-001/14
(SARADPAR) 		1829014000NRG24280420230031930 28/04/2023 Kalidas Wasake 1829014WL001995 Kalidas Wasake 00048 BKID0009611 1105 1105 Processed 11/05/2023 A131230250394 Mr. KALIDAS GOVINDA WASAKE BANK OF MAHARASHTRA(607387)
6 SINDEWAHI MH-29-014-031-001/141
(SARADPAR) 		1829014000NRG24280420230031932 28/04/2023 BHOJRAJ DIWAKAR KOTHEWAR 1829014WL001995 BHOJRAJ DIWAKAR KOTHEWAR 00048 BKID0009611 724 724 Processed 11/05/2023 A131230251233 BHOJRAJ DIWAKAR KOTHEWAR BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-031-001/141
(SARADPAR) 		1829014000NRG24280420230031931 28/04/2023 Chaya Kothewar 1829014WL001995 Chaya Kothewar 00048 BKID0009611 724 724 Processed 11/05/2023 A131230251298 CHHAYA DIWAKAR KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SINDEWAHI MH-29-014-031-001/142
(SARADPAR) 		1829014000NRG24280420230031933 28/04/2023 Tarachand Kothewar 1829014WL001995 Tarachand Kothewar 00048 BKID0009611 925 925 Processed 11/05/2023 A131230251224 TARACHAND SUDHAKAR KOTHEWAR BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-031-001/144
(SARADPAR) 		1829014000NRG24280420230031935 28/04/2023 JANARAN 1829014WL001995 JANARAN 00048 BKID0009611 1065 1065 Processed 11/05/2023 A131230250389 Mr. JANARDAN GOPAL MOHURLE BANK OF MAHARASHTRA(607387)
10 SINDEWAHI MH-29-014-031-001/144
(SARADPAR) 		1829014000NRG24280420230031937 28/04/2023 SONI SUDHAKAR MOHURLE 1829014WL001995 SONI SUDHAKAR MOHURLE 00048 BKID0009611 1065 1065 Processed 11/05/2023 A131230251256 SONI SUDHAKAR MOHURLE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-031-001/144
(SARADPAR) 		1829014000NRG24280420230031936 28/04/2023 Sudhakar J Mohurle 1829014WL001995 Sudhakar J Mohurle 00048 BKID0009611 1065 1065 Processed 11/05/2023 A131230251299 SUDHAKAR JANARDHAN MOHURLE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-031-001/15
(SARADPAR) 		1829014000NRG24280420230031939 28/04/2023 LIKHITA VILAS GURNULE 1829014WL001995 LIKHITA VILAS GURNULE 00048 BKID0009611 545 545 Processed 11/05/2023 A131230251238 LIKHITA VILAS GURANULE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-031-001/150
(SARADPAR) 		1829014000NRG24280420230031941 28/04/2023 PRAKASH VITTHAL GEDAM 1829014WL001995 PRAKASH VITTHAL GEDAM 00048 BKID0009611 712 712 Processed 11/05/2023 A131230250386 PRAKASH VITTHAL GEDAM BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-031-001/150
(SARADPAR) 		1829014000NRG24280420230031940 28/04/2023 RAJANI PRAKASH GEDAM 1829014WL001995 RAJANI PRAKASH GEDAM 00048 BKID0009611 890 890 Processed 11/05/2023 A131230250381 RAJANI PRAKASH GEDAM BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-031-001/154
(SARADPAR) 		1829014000NRG24280420230031942 28/04/2023 Subhadra 1829014WL001995 Subhadra 00048 BKID0009611 1050 1050 Processed 11/05/2023 A131230250384 SUBHADRABAI SHIVRAM SONKAR BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-031-001/158
(SARADPAR) 		1829014000NRG24280420230031947 28/04/2023 SOMESHWAR SHALIK BHENDARE 1829014WL001995 SOMESHWAR SHALIK BHENDARE 00048 BKID0009611 965 965 Processed 11/05/2023 A131230251225 SOMESHWAR SHALIK BHENDARE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-031-001/17
(SARADPAR) 		1829014000NRG24280420230031949 28/04/2023 PURUSHOTTAM RAMADAS NAGAPURE 1829014WL001995 PURUSHOTTAM RAMADAS NAGAPURE 00048 BKID0009611 555 555 Processed 11/05/2023 A131230250398 PURSHOTTAM RAMPRASAD NAGAPURE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-031-001/17
(SARADPAR) 		1829014000NRG24280420230031950 28/04/2023 PUSHPA PURUSHOTTAM NAGAPURE 1829014WL001995 PUSHPA PURUSHOTTAM NAGAPURE 00048 BKID0009611 925 925 Processed 12/05/2023 A131230251223 PUSHPA PURUSHOTTAM NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SINDEWAHI MH-29-014-031-001/174
(SARADPAR) 		1829014000NRG24280420230031952 28/04/2023 MIRABAI MOTILAL GURNULE 1829014WL001995 MIRABAI MOTILAL GURNULE 00048 BKID0009611 875 875 Processed 11/05/2023 A131230251284 MIRABAI MOTILAL GURANULE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-031-001/174
(SARADPAR) 		1829014000NRG24280420230031951 28/04/2023 Motilal Mengaji Gurnule 1829014WL001995 Motilal Mengaji Gurnule 00048 BKID0009611 700 700 Processed 11/05/2023 A131230250391 MOTILAL MENGAJI GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINDEWAHI MH-29-014-031-001/176
(SARADPAR) 		1829014000NRG24280420230031955 28/04/2023 VASANT SADASHIV MANDADE 1829014WL001995 VASANT SADASHIV MANDADE 00048 BKID0009611 591 591 Processed 11/05/2023 A131230251246 VASANTA SADASHIV MANDALE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-031-001/18
(SARADPAR) 		1829014000NRG24280420230031957 28/04/2023 INDIRA DEVIDAS SHENDE 1829014WL001995 INDIRA DEVIDAS SHENDE 00048 BKID0009611 875 875 Processed 11/05/2023 A131230251285 IANDIRA DEVIDAS SHENDE BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-031-001/186
(SARADPAR) 		1829014000NRG24280420230031959 28/04/2023 SONALI TUKARAM WADHAI 1829014WL001995 SONALI TUKARAM WADHAI 00048 BKID0009611 1025 1025 Processed 11/05/2023 A131230251250 SONALI TUKARAM WADAI BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-031-001/186
(SARADPAR) 		1829014000NRG24280420230031958 28/04/2023 TUKARAM SHVRAO WADHAI 1829014WL001995 TUKARAM SHVRAO WADHAI 00048 BKID0009611 1025 1025 Processed 11/05/2023 A131230251249 TUKARAM SHIVRAM WADAI BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-031-001/189
(SARADPAR) 		1829014000NRG24280420230031960 28/04/2023 Anita Gedam 1829014WL001995 Anita Gedam 00048 BKID0009611 820 820 Processed 11/05/2023 A131230250385 ANITA ANIL GEDAM BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-031-001/196
(SARADPAR) 		1829014000NRG24280420230031963 28/04/2023 JAIRAM GANPAT KHANDEKAR 1829014WL001995 JAIRAM GANPAT KHANDEKAR 00048 BKID0009611 356 356 Processed 11/05/2023 A131230251294 JAYARAM GANPATI KHANDEKAR BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-031-001/197
(SARADPAR) 		1829014000NRG24280420230031966 28/04/2023 SHANTABAI WASANTA GAWANDE 1829014WL001995 SHANTABAI WASANTA GAWANDE 00048 BKID0009611 660 660 Processed 11/05/2023 A131230251281 SHANTA VASANT GAWANDE BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-031-001/201
(SARADPAR) 		1829014000NRG24280420230031968 28/04/2023 SUBHADRA DASHARATH GEDAM 1829014WL001995 SUBHADRA DASHARATH GEDAM 00048 BKID0009611 820 820 Processed 11/05/2023 A131230251245 SUBHDRABAI DASHRATH GEDAM BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-031-001/204
(SARADPAR) 		1829014000NRG24280420230031970 28/04/2023 Keshaw D.Kothewar 1829014WL001995 Keshaw D.Kothewar 00048 BKID0009611 1035 1035 Processed 11/05/2023 A131230250395 KESHAV DEWAJI KOTHEWAR &SAU.SARITA K KO VIDHARBHA KOKAN GRAMIN BANK(508516)
30 SINDEWAHI MH-29-014-031-001/204
(SARADPAR) 		1829014000NRG24280420230031972 28/04/2023 RAVINDRA KESHAW KOTHEWAR 1829014WL001995 RAVINDRA KESHAW KOTHEWAR 00048 BKID0009611 207 207 Processed 11/05/2023 A131230251236 RAVINDRA KESHAV KOTHEWAR IDBI BANK(607095)
31 SINDEWAHI MH-29-014-031-001/204
(SARADPAR) 		1829014000NRG24280420230031971 28/04/2023 Sarita Kothewar 1829014WL001995 Sarita Kothewar 00048 BKID0009611 1035 1035 Processed 11/05/2023 A131230251263 SARITA KESHAV KOTHEWAR BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-031-001/208
(SARADPAR) 		1829014000NRG24280420230031974 28/04/2023 KALIDAS SUKARU SONKAR 1829014WL001995 KALIDAS SUKARU SONKAR 00048 BKID0009611 712 712 Processed 12/05/2023 A131230251259 KALIDAS SUKRU SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SINDEWAHI MH-29-014-031-001/208
(SARADPAR) 		1829014000NRG24280420230031975 28/04/2023 WANDANA KALIDAS SONKAR 1829014WL001995 WANDANA KALIDAS SONKAR 00048 BKID0009611 178 178 Processed 11/05/2023 A131230251291 VANDANA KALIDAS SONKAR BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-031-001/21
(SARADPAR) 		1829014000NRG24280420230031976 28/04/2023 Kalidas 1829014WL001995 Kalidas 00048 BKID0009611 10 10 Processed 11/05/2023 A131230251221 KALIDAS BHAUJI RAMTEKE BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-031-001/214
(SARADPAR) 		1829014000NRG24280420230031977 28/04/2023 hina 1829014WL001995 hina 00048 BKID0009611 776 776 Processed 11/05/2023 A131230251276 HINA SHANKAR GURNULE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-031-001/225
(SARADPAR) 		1829014000NRG24280420230031978 28/04/2023 VIDHYADHAR KAWADU WADHAI 1829014WL001995 VIDHYADHAR KAWADU WADHAI 00048 BKID0009611 945 945 Processed 11/05/2023 A131230251292 VIDHYADHAR KAWADU WADHAI BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-031-001/233
(SARADPAR) 		1829014000NRG24280420230031981 28/04/2023 Surekha Dilip Gedam 1829014WL001995 Surekha Dilip Gedam 00048 BKID0009611 555 555 Processed 11/05/2023 A131230251261 SUREKHA DILIP GEDAM BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-031-001/236
(SARADPAR) 		1829014000NRG24280420230031982 28/04/2023 KALPANA SURESH WADHAI 1829014WL001995 KALPANA SURESH WADHAI 00048 BKID0009611 935 935 Processed 11/05/2023 A131230251230 KALPANA SURESH WADHAI BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-031-001/238
(SARADPAR) 		1829014000NRG24280420230031983 28/04/2023 Chaya Gedam 1829014WL001995 Chaya Gedam 00048 BKID0009611 900 900 Processed 11/05/2023 A131230251302 CHHAYA MURLIDHAR GEDAM BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-031-001/238
(SARADPAR) 		1829014000NRG24280420230031985 28/04/2023 KAJAL MURLIDHAR GEDAM 1829014WL001995 KAJAL MURLIDHAR GEDAM 00048 BKID0009611 900 900 Processed 11/05/2023 A131230251335 Miss. KAJAL MURLIDHAR GEDAM BANK OF MAHARASHTRA(607387)
41 SINDEWAHI MH-29-014-031-001/238
(SARADPAR) 		1829014000NRG24280420230031984 28/04/2023 SACHIN MURLIDHAR GEDAM 1829014WL001995 SACHIN MURLIDHAR GEDAM 00048 BKID0009611 720 720 Processed 11/05/2023 A131230251255 SACHIN MURLIDHAR GEDAM BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-031-001/240
(SARADPAR) 		1829014000NRG24280420230031986 28/04/2023 Chaya Gedam 1829014WL001995 Chaya Gedam 00048 BKID0009611 736 736 Processed 11/05/2023 A131230250382 CHAYA SANJAY GEDAM BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-031-001/243
(SARADPAR) 		1829014000NRG24280420230031987 28/04/2023 ABHISHEK RAMPRASAD MANDADE 1829014WL001995 ABHISHEK RAMPRASAD MANDADE 00048 BKID0009611 1010 1010 Processed 11/05/2023 A131230251229 ABHISHEKH RAMPRASAD MANDADE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-031-001/248
(SARADPAR) 		1829014000NRG24280420230031988 28/04/2023 JIVANDAS GOVINDA NIKODE 1829014WL001995 JIVANDAS GOVINDA NIKODE 00048 BKID0009611 740 740 Processed 11/05/2023 A131230250396 JEEVANDAS GOVINDA NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24280420230031993 28/04/2023 BANDU LAHANU SHENDE 1829014WL001995 BANDU LAHANU SHENDE 00048 BKID0009611 1025 1025 Processed 11/05/2023 A131230251274 BANDU LAHANU SHENDE & SMT.KAMAL B SHEND VIDHARBHA KOKAN GRAMIN BANK(508516)
46 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24280420230031995 28/04/2023 SANDIP BANDU SHENDE 1829014WL001995 SANDIP BANDU SHENDE 00048 BKID0009611 1025 1025 Processed 11/05/2023 A131230250388 SANDEEP BANDU SHENDE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24280420230031996 28/04/2023 SHITAL SANDIP SHENDE 1829014WL001995 SHITAL SANDIP SHENDE 00048 BKID0009611 820 820 Processed 11/05/2023 A131230251257 SHITAL MAHADEO KAMDI BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-031-001/257
(SARADPAR) 		1829014000NRG24280420230031998 28/04/2023 SHANKAR LVHAJI KOTHEWAR 1829014WL001995 SHANKAR LVHAJI KOTHEWAR 00048 BKID0009611 925 925 Processed 11/05/2023 A131230251243 SHANKAR LAWHAJI KOTHEWAR BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-031-001/258
(SARADPAR) 		1829014000NRG24280420230032001 28/04/2023 TEJARAM VISHWANATH KOTHEWAR 1829014WL001995 TEJARAM VISHWANATH KOTHEWAR 00048 BKID0009611 925 925 Processed 11/05/2023 A131230251307 TEJRAM VISHWANATH KOTHEWAR BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-031-001/258
(SARADPAR) 		1829014000NRG24280420230032002 28/04/2023 Vanashri Tejram Kothewar 1829014WL001995 Vanashri Tejram Kothewar 00048 BKID0009611 925 925 Processed 11/05/2023 A131230251258 VANASHRI TEJRAM KOTHEWAR BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-031-001/259
(SARADPAR) 		1829014000NRG24280420230032004 28/04/2023 KUSUM DADAJI KOTHEWAR 1829014WL001995 KUSUM DADAJI KOTHEWAR 00048 BKID0009611 925 925 Processed 11/05/2023 A131230251270 KUSUM DADAJI KOTHEWAR BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-031-001/260
(SARADPAR) 		1829014000NRG24280420230032006 28/04/2023 Bhavesh Subhash Gahane 1829014WL001995 Bhavesh Subhash Gahane 00048 BKID0009611 1030 1030 Processed 11/05/2023 A131230251279 BHAVESH SUBHASH GAHANE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-031-001/260
(SARADPAR) 		1829014000NRG24280420230032005 28/04/2023 SUBHASH RAMDAS GAHANE 1829014WL001995 SUBHASH RAMDAS GAHANE 00048 BKID0009611 824 824 Processed 11/05/2023 A131230251293 SUBHASH RAMDAS GAHANE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-031-001/264
(SARADPAR) 		1829014000NRG24280420230032007 28/04/2023 vaishali 1829014WL001995 vaishali 00048 BKID0009611 1010 1010 Processed 11/05/2023 A131230251323 VAISHALI DAMODHAR MANDADE BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-031-001/271
(SARADPAR) 		1829014000NRG24280420230032014 28/04/2023 SADHANA GANESH NAITAM 1829014WL001995 SADHANA GANESH NAITAM 00048 BKID0009611 776 776 Processed 11/05/2023 A131230251235 SADHANA GANESH NAITAM BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-031-001/28
(SARADPAR) 		1829014000NRG24280420230032016 28/04/2023 MADHURI DAMODHAR SAKHARE 1829014WL001995 MADHURI DAMODHAR SAKHARE 00048 BKID0009611 920 920 Processed 11/05/2023 A131230251266 MADHURI DAMODHAR SAKHARE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-031-001/283
(SARADPAR) 		1829014000NRG24280420230032017 28/04/2023 Gopichand 1829014WL001995 Gopichand 00048 BKID0009611 531 531 Processed 11/05/2023 A131230251306 GOPICHAND AMBADAS SAHARE BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-031-001/283
(SARADPAR) 		1829014000NRG24280420230032018 28/04/2023 SARITA GOPICHAND SAHARE 1829014WL001995 SARITA GOPICHAND SAHARE 00048 BKID0009611 885 885 Processed 11/05/2023 A131230251301 SARITA GOPICHANDRA SAHARE BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24280420230032019 28/04/2023 Gurnule 1829014WL001995 Gurnule 00048 BKID0009611 965 965 Processed 11/05/2023 A131230250380 GOPIKA GOVINDA GURNULE BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24280420230032021 28/04/2023 NIKHIL GOVINDA GURNULE 1829014WL001995 NIKHIL GOVINDA GURNULE 00048 BKID0009611 965 965 Processed 11/05/2023 A131230251288 NIKHIL GOVINDA GURANULE INDIA POST PAYMENTS BANK LIMITED(508528)
61 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24280420230032020 28/04/2023 RAJENDRA 1829014WL001995 RAJENDRA 00048 BKID0009611 965 965 Processed 11/05/2023 A131230251252 RAJENDRA GOVINDA GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
62 SINDEWAHI MH-29-014-031-001/287
(SARADPAR) 		1829014000NRG24280420230032023 28/04/2023 SUNIT HARIBHAU GEDAM 1829014WL001995 SUNIT HARIBHAU GEDAM 00048 BKID0009611 900 900 Processed 11/05/2023 A131230251303 SUNITA HARIBHAU GEDAM BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-031-001/29
(SARADPAR) 		1829014000NRG24280420230032024 28/04/2023 Premila Borkar 1829014WL001995 Premila Borkar 00048 BKID0009611 925 925 Processed 11/05/2023 A131230251240 PREMILA AJABRAO BORKAR BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-031-001/291
(SARADPAR) 		1829014000NRG24280420230032025 28/04/2023 PREMILA PRAMOD BHENDARE 1829014WL001995 PREMILA PRAMOD BHENDARE 00048 BKID0009611 772 772 Processed 11/05/2023 A131230251241 PREMILA PRAMOD BHENDALE BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-031-001/30
(SARADPAR) 		1829014000NRG24280420230032026 28/04/2023 SAUNANDA YADAV GAVANDE 1829014WL001995 SAUNANDA YADAV GAVANDE 00048 BKID0009611 820 820 Processed 11/05/2023 A131230251332 SUNANDA YADAV GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SINDEWAHI MH-29-014-031-001/303
(SARADPAR) 		1829014000NRG24280420230032029 28/04/2023 MANISHA MANOHAR MANDALE 1829014WL001995 MANISHA MANOHAR MANDALE 00048 BKID0009611 436 436 Processed 11/05/2023 A131230251239 MANISHA MANOHAR MANDADE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-031-001/306
(SARADPAR) 		1829014000NRG24280420230032030 28/04/2023 Suresh Shrihari Sonkar 1829014WL001995 Suresh Shrihari Sonkar 00048 BKID0009611 955 955 Processed 11/05/2023 A131230251300 SURESH SHRIHARI SONKAR &SAU KALPANA S S VIDHARBHA KOKAN GRAMIN BANK(508516)
68 SINDEWAHI MH-29-014-031-001/325
(SARADPAR) 		1829014000NRG24280420230032032 28/04/2023 URMILA RAJU KOTHEWAR 1829014WL001995 URMILA RAJU KOTHEWAR 00048 BKID0009611 925 925 Processed 11/05/2023 A131230251264 URAMILA RAJU KOTHEWAR BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-031-001/33
(SARADPAR) 		1829014000NRG24280420230032039 28/04/2023 SUNDARA VASANT VASAKE 1829014WL001995 SUNDARA VASANT VASAKE 00048 BKID0009611 772 772 Processed 11/05/2023 A131230251278 SUNDARABAI YASHVANT VSAKE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-031-001/33
(SARADPAR) 		1829014000NRG24280420230032038 28/04/2023 Yashwant G.Wasake 1829014WL001995 Yashwant G.Wasake 00048 BKID0009611 965 965 Processed 11/05/2023 A131230250390 YASHWANT GOVINDA WASAKE & SUNDARA Y.WAS VIDHARBHA KOKAN GRAMIN BANK(508516)
71 SINDEWAHI MH-29-014-031-001/34
(SARADPAR) 		1829014000NRG24280420230032041 28/04/2023 Praful D Sedmake 1829014WL001995 Praful D Sedmake 00048 BKID0009611 776 776 Processed 11/05/2023 A131230251296 PRAFUL DILIP SHEDAMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SINDEWAHI MH-29-014-031-001/35
(SARADPAR) 		1829014000NRG24280420230032043 28/04/2023 KAMAL DYNESHWAR SAKHARE 1829014WL001995 KAMAL DYNESHWAR SAKHARE 00048 BKID0009611 885 885 Processed 11/05/2023 A131230251271 KAMAL DNYANESHWAR SAKHARE BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-031-001/373-A
(SARADPAR) 		1829014000NRG24280420230032045 28/04/2023 AMIT REWAN SONULE 1829014WL001995 AMIT REWAN SONULE 00048 BKID0009611 1020 1020 Processed 11/05/2023 A131230251226 AMIT REVANDAS SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SINDEWAHI MH-29-014-031-001/373-A
(SARADPAR) 		1829014000NRG24280420230032044 28/04/2023 RENUKA REWANDAS SONULE 1829014WL001995 RENUKA REWANDAS SONULE 00048 BKID0009611 1020 1020 Processed 11/05/2023 A131230251269 RENUKA REVANDAS SONULE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-031-001/379
(SARADPAR) 		1829014000NRG24280420230032047 28/04/2023 BANDU KISAN MANDALE 1829014WL001995 BANDU KISAN MANDALE 00048 BKID0009611 1005 1005 Processed 11/05/2023 A131230250393 BANDU KISAN MANDADE BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-031-001/380
(SARADPAR) 		1829014000NRG24280420230032048 28/04/2023 RAGINA RAGHUNATH GURUNULE 1829014WL001995 RAGINA RAGHUNATH GURUNULE 00048 BKID0009611 545 545 Processed 11/05/2023 A131230251295 RAGINA RAGHUNATH GURUNULE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-031-001/396
(SARADPAR) 		1829014000NRG24280420230032050 28/04/2023 USHA SUDHAKAR SHENDE 1829014WL001995 USHA SUDHAKAR SHENDE 00048 BKID0009611 1050 1050 Processed 11/05/2023 A131230251329 USHA SUDHAKAR SHENDE BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24280420230032051 28/04/2023 MITHUN RAMCHANDA VAGHDE 1829014WL001995 MITHUN RAMCHANDA VAGHDE 00048 BKID0009611 920 920 Processed 11/05/2023 A131230250399 MITHUN RAMCHANDRA WAGHADE BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24280420230032052 28/04/2023 SUREKHA MITHUN WAGHADE 1829014WL001995 SUREKHA MITHUN WAGHADE 00048 BKID0009611 920 920 Processed 11/05/2023 A131230251265 SUREKHA MITHUN WAGHADE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-031-001/405
(SARADPAR) 		1829014000NRG24280420230032054 28/04/2023 PRATIBHA PRABHAKAR KAMDI 1829014WL001995 PRATIBHA PRABHAKAR KAMDI 00048 BKID0009611 736 736 Processed 11/05/2023 A131230250379 PRATIBHA PRABHAKAR KAMDI BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-031-001/406
(SARADPAR) 		1829014000NRG24280420230032055 28/04/2023 LATA VILAS GEDAM 1829014WL001995 LATA VILAS GEDAM 00048 BKID0009611 700 700 Processed 11/05/2023 A131230250387 LATA VILAS GEDAM BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-031-001/409
(SARADPAR) 		1829014000NRG24280420230032057 28/04/2023 ARCHANA NITESH GEDAM 1829014WL001995 ARCHANA NITESH GEDAM 00048 BKID0009611 555 555 Processed 11/05/2023 A131230251220 ARCHANA NITESH GEDAM BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-031-001/410
(SARADPAR) 		1829014000NRG24280420230032059 28/04/2023 RANJANA VINOD KOTHEWAR 1829014WL001995 RANJANA VINOD KOTHEWAR 00048 BKID0009611 1035 1035 Processed 11/05/2023 A131230251272 RANJANA VINOD KOTHEWAR BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-031-001/410
(SARADPAR) 		1829014000NRG24280420230032058 28/04/2023 VINOD RAMBHAU KOTHEWAR 1829014WL001995 VINOD RAMBHAU KOTHEWAR 00048 BKID0009611 1035 1035 Processed 11/05/2023 A131230251268 VINOD RAMBHAU KOTHEWAR BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-031-001/417
(SARADPAR) 		1829014000NRG24280420230032060 28/04/2023 SUSHAMA RAJU GAWTURE 1829014WL001995 SUSHAMA RAJU GAWTURE 00048 BKID0009611 1010 1010 Processed 11/05/2023 A131230251328 SUSHMA RAJU GAVTURE BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-031-001/418
(SARADPAR) 		1829014000NRG24280420230032062 28/04/2023 PUSHPA RAVINDRA SHENDE 1829014WL001995 PUSHPA RAVINDRA SHENDE 00048 BKID0009611 995 995 Processed 11/05/2023 A131230251260 PUSHPA RAVINDRA SHENDE BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-031-001/418
(SARADPAR) 		1829014000NRG24280420230032061 28/04/2023 RAVINDRA SITARAM SHENDE 1829014WL001995 RAVINDRA SITARAM SHENDE 00048 BKID0009611 995 995 Processed 11/05/2023 A131230251262 RAVINDRA SITARAM SHENDE BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-031-001/418
(SARADPAR) 		1829014000NRG24280420230032063 28/04/2023 SAGAR RAVINDRA SHENDE 1829014WL001995 SAGAR RAVINDRA SHENDE 00048 BKID0009611 597 597 Processed 11/05/2023 A131230251237 SAGAR RAVINDRA SHENDE BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-031-001/421
(SARADPAR) 		1829014000NRG24280420230032064 28/04/2023 DIPAK VITTAL NIKODE 1829014WL001995 DIPAK VITTAL NIKODE 00048 BKID0009611 1005 1005 Processed 11/05/2023 A131230251242 DIPAK WITTHAL NIKODE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-031-001/425
(SARADPAR) 		1829014000NRG24280420230032066 28/04/2023 SARITA VIDYADHAR MADAVI 1829014WL001995 SARITA VIDYADHAR MADAVI 00048 BKID0009611 660 660 Processed 11/05/2023 A131230251282 SARITA VIDYADHAR MADAVI BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-031-001/426
(SARADPAR) 		1829014000NRG24280420230032068 28/04/2023 LATA SURESH GAHANE 1829014WL001995 LATA SURESH GAHANE 00048 BKID0009611 1030 1030 Processed 11/05/2023 A131230251286 LATA SURESH GAHANE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-031-001/449
(SARADPAR) 		1829014000NRG24280420230032073 28/04/2023 NAVNATH MAHADEV GAWTURE 1829014WL001995 NAVNATH MAHADEV GAWTURE 00048 BKID0009611 965 965 Processed 11/05/2023 A131230250378 NAVNATH MAHADEV GAVTURE/SAVITA NAVNATH BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-031-001/449
(SARADPAR) 		1829014000NRG24280420230032074 28/04/2023 SAVITA NAWNATH GAWTURE 1829014WL001995 SAVITA NAWNATH GAWTURE 00048 BKID0009611 772 772 Processed 11/05/2023 A131230251283 SAVITA NAVNATH GAVTURE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-031-001/454
(SARADPAR) 		1829014000NRG24280420230032075 28/04/2023 HIVRAJ WASUDEV RAUT 1829014WL001995 HIVRAJ WASUDEV RAUT 00048 BKID0009611 736 736 Processed 11/05/2023 A131230251330 HIVRAJ VASUDEO RAUT BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-031-001/455
(SARADPAR) 		1829014000NRG24280420230032077 28/04/2023 YAMINA JAGADISH MANDADE 1829014WL001995 YAMINA JAGADISH MANDADE 00048 BKID0009611 965 965 Processed 11/05/2023 A131230251290 YAMINA JAGDISH MANDADE BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-031-001/456
(SARADPAR) 		1829014000NRG24280420230032078 28/04/2023 VARSHA RAVINDRA SONKAR 1829014WL001995 VARSHA RAVINDRA SONKAR 00048 BKID0009611 720 720 Processed 11/05/2023 A131230250383 VARSHA RAVINDRA SONKAR BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-031-001/460
(SARADPAR) 		1829014000NRG24280420230032087 28/04/2023 YOGITA RANJIT GURNULE 1829014WL001995 YOGITA RANJIT GURNULE 00048 BKID0009611 549 549 Processed 11/05/2023 A131230251289 YOGITA RANJIT GURNULE BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-031-001/462
(SARADPAR) 		1829014000NRG24280420230032088 28/04/2023 VAISHALI GANESH KHANDEKAR 1829014WL001995 VAISHALI GANESH KHANDEKAR 00048 BKID0009611 764 764 Processed 11/05/2023 A131230251227 VAISHALI GANESH KHAADEKAR BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-031-001/463
(SARADPAR) 		1829014000NRG24280420230032089 28/04/2023 KRUSHNA SHRIHARI SAHARE 1829014WL001995 KRUSHNA SHRIHARI SAHARE 00048 BKID0009611 700 700 Processed 11/05/2023 A131230251334 KRUSHNA SHRIHARI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 SINDEWAHI MH-29-014-031-001/463
(SARADPAR) 		1829014000NRG24280420230032090 28/04/2023 KUNDA KRUSHNA SAHARE 1829014WL001995 KUNDA KRUSHNA SAHARE 00048 BKID0009611 704 704 Processed 11/05/2023 A131230251333 Kunda Krushna Sahare FINCARE SMALL FINANCE BANK LTD(608304)
101 SINDEWAHI MH-29-014-031-001/470
(SARADPAR) 		1829014000NRG24280420230032091 28/04/2023 SUDHAKAR RAMAJI BORKAR 1829014WL001995 SUDHAKAR RAMAJI BORKAR 00048 BKID0009611 489 489 Processed 11/05/2023 A131230250397 SUDHAKAR RAMAJI BORKAR BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-031-001/470
(SARADPAR) 		1829014000NRG24280420230032092 28/04/2023 SUNITA SUDHAKAR BORKAR 1829014WL001995 SUNITA SUDHAKAR BORKAR 00048 BKID0009611 489 489 Processed 11/05/2023 A131230251287 SUNITA SUDHAKAR BORAKAR BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-031-001/489
(SARADPAR) 		1829014000NRG24280420230032093 28/04/2023 VALSHALI SUDHAKAR GURANULE 1829014WL001995 VALSHALI SUDHAKAR GURANULE 00048 BKID0009611 920 920 Processed 11/05/2023 A131230251331 VAISHALI SUDHAKAR GURANULE BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-031-001/496
(SARADPAR) 		1829014000NRG24280420230032097 28/04/2023 NITA SUNIL KOTHEWAR 1829014WL001995 NITA SUNIL KOTHEWAR 00048 BKID0009611 925 925 Processed 11/05/2023 A131230251254 Mrs. NITA SUNIL KOTHEWAR BANK OF MAHARASHTRA(607387)
105 SINDEWAHI MH-29-014-031-001/498
(SARADPAR) 		1829014000NRG24280420230032098 28/04/2023 CHANDA UMESH SAHARE 1829014WL001995 CHANDA UMESH SAHARE 00048 BKID0009611 885 885 Processed 11/05/2023 A131230251273 CHANDA UMESH SAHARE BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-031-001/51
(SARADPAR) 		1829014000NRG24280420230032102 28/04/2023 Aresh Suresh Nikode 1829014WL001995 Aresh Suresh Nikode 00048 BKID0009611 1010 1010 Processed 11/05/2023 A131230251280 ARESH SURESH NIKODE BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-031-001/535
(SARADPAR) 		1829014000NRG24280420230032104 28/04/2023 Suraj Kalidas Sonakar 1829014WL001995 Suraj Kalidas Sonakar 00048 BKID0009611 712 712 Processed 11/05/2023 A131230251232 SURAJ KALIDAS SONKAR BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-031-001/60
(SARADPAR) 		1829014000NRG24280420230032105 28/04/2023 mamata 1829014WL001995 mamata 00048 BKID0009611 995 995 Processed 11/05/2023 A131230251305 MAMATA GURUDAS GURNULE BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24280420230032108 28/04/2023 AMOL RAMDAS SONULE 1829014WL001995 AMOL RAMDAS SONULE 00048 BKID0009611 935 935 Processed 11/05/2023 A131230251336 AMOL RAMADAS SONULE PUNJAB NATIONAL BANK(508568)
110 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24280420230032107 28/04/2023 MANGALA RAMDAS SONULE 1829014WL001995 MANGALA RAMDAS SONULE 00048 BKID0009611 935 935 Processed 11/05/2023 A131230251267 MANGALA RAMDAS SONULE BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24280420230032106 28/04/2023 RAMDAS SOMAJI SONULE 1829014WL001995 RAMDAS SOMAJI SONULE 00048 BKID0009611 935 935 Processed 11/05/2023 A131230251297 RAMDAS SOMA SONULE BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-031-001/71
(SARADPAR) 		1829014000NRG24280420230032110 28/04/2023 NAMDEO MAHADEO KAMDI 1829014WL001995 NAMDEO MAHADEO KAMDI 00048 BKID0009611 736 736 Processed 11/05/2023 A131230251248 NAMDEW MAHADEW KAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SINDEWAHI MH-29-014-031-001/72
(SARADPAR) 		1829014000NRG24280420230032111 28/04/2023 Dasharath Gurnule 1829014WL001995 Dasharath Gurnule 00048 BKID0009611 796 796 Processed 11/05/2023 A131230251244 DASHRATH DHEKLU GURNULE BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-031-001/72
(SARADPAR) 		1829014000NRG24280420230032112 28/04/2023 Sharda Gurnule 1829014WL001995 Sharda Gurnule 00048 BKID0009611 995 995 Processed 11/05/2023 A131230251247 SHARDA DASHRATH GURNULE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-031-001/8
(SARADPAR) 		1829014000NRG24280420230032113 28/04/2023 Devarao V Gedam 1829014WL001995 Devarao V Gedam 00048 BKID0009611 800 800 Processed 11/05/2023 A131230250400 DEVRAO VITTHAL GEDAM BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-031-001/8
(SARADPAR) 		1829014000NRG24280420230032114 28/04/2023 Varsha Gedam 1829014WL001995 Varsha Gedam 00048 BKID0009611 800 800 Processed 11/05/2023 A131230251219 Varsha Devrao Gedam FINCARE SMALL FINANCE BANK LTD(608304)
117 SINDEWAHI MH-29-014-031-001/80
(SARADPAR) 		1829014000NRG24280420230032117 28/04/2023 RAHUL MASAJI KAMADI 1829014WL001995 RAHUL MASAJI KAMADI 00048 BKID0009611 180 180 Processed 11/05/2023 A131230251253 RAHUL MASAJI KAMDI BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-031-001/84
(SARADPAR) 		1829014000NRG24280420230032118 28/04/2023 govinda Gedam 1829014WL001995 govinda Gedam 00048 BKID0009611 736 736 Processed 11/05/2023 A131230251511 GOVINDA UNDRU GEDAM & LILA G.GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
119 SINDEWAHI MH-29-014-031-001/85
(SARADPAR) 		1829014000NRG24280420230032121 28/04/2023 TARABAI MAROTI GEDAM 1829014WL001995 TARABAI MAROTI GEDAM 00048 BKID0009611 618 618 Processed 11/05/2023 A131230251275 TARABAI MAROTI GEDAM BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-031-001/90
(SARADPAR) 		1829014000NRG24280420230032123 28/04/2023 SHILA WASUDEO WAGHADE 1829014WL001995 SHILA WASUDEO WAGHADE 00048 BKID0009611 885 885 Processed 11/05/2023 A131230251234 SHILA VASUDEV WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
121 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24280420230032130 28/04/2023 SHITAL ANIL GEDAM 1829014WL001995 SHITAL ANIL GEDAM 00048 BKID0009611 555 555 Processed 11/05/2023 A131230251231 ANIL AMBADAS GEDAM BANK OF INDIA(508505)
SubTotal 99837 99837
122 SINDEWAHI MH-29-014-031-001/13
(SARADPAR) 		1829014000NRG24280420230031929 28/04/2023 AKSHAY BHASHKAR RAMTEKE 1829014WL001995 AKSHAY BHASHKAR RAMTEKE 00048 BKID0009613 790 790 Processed 11/05/2023 A131230251251 AKSHAY BHASKAR RAMTEKE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-031-001/196
(SARADPAR) 		1829014000NRG24280420230031964 28/04/2023 MANDABAI JAIRAM KHANDEKAR 1829014WL001995 MANDABAI JAIRAM KHANDEKAR 00048 BKID0009613 356 356 Processed 11/05/2023 A131230251228 MANDA JAYARAM KHANDEKAR BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-049-001/104
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032273 28/04/2023 SHANTABAI RUSHI GHARAT 1829014WL002022 SHANTABAI RUSHI GHARAT 00048 BKID0009613 1374 1374 Processed 11/05/2023 A131230251557 SHANTA RUSHI GHARAT BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-049-001/11
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032275 28/04/2023 Parshuram D.Dhok 1829014WL002022 Parshuram D.Dhok 00048 BKID0009613 1296 1296 Processed 11/05/2023 A131230251569 PARASHURAM GHONDU DHOK BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-049-001/11
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032274 28/04/2023 Sunita Dhok 1829014WL002022 Sunita Dhok 00048 BKID0009613 1080 1080 Processed 11/05/2023 A131230251361 SUNITA PARASRAM DHOK BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-049-001/112
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032277 28/04/2023 shakuntala Devaji Shrirame 1829014WL002022 shakuntala Devaji Shrirame 00048 BKID0009613 935 935 Processed 11/05/2023 A131230251401 SHAKUNTALA DEWAJI SHRIRAME BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-049-001/114
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032279 28/04/2023 Tulshiram S Masaram 1829014WL002022 Tulshiram S Masaram 00048 BKID0009613 1242 1242 Processed 11/05/2023 A131230251576 TULSHIRAM SUKA MASARAM BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-049-001/115
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032281 28/04/2023 Parvata shankar kapagate 1829014WL002022 Parvata shankar kapagate 00048 BKID0009613 860 860 Processed 11/05/2023 A131230251434 SHANKAR KASHINATH KAPGATE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-049-001/115
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032280 28/04/2023 Shankar Kapgte 1829014WL002022 Shankar Kapgte 00048 BKID0009613 860 860 Processed 11/05/2023 A131230251375 SHANKAR KASHINATH KAPGATE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-049-001/118
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032283 28/04/2023 NIRASHA DHANRAJ SHENDRE 1829014WL002022 NIRASHA DHANRAJ SHENDRE 00048 BKID0009613 1014 1014 Processed 11/05/2023 A131230251553 NIRASHA DHANRAJ SHENDRE BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-049-001/119
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032284 28/04/2023 Chhaya Ghaturkar 1829014WL002022 Chhaya Ghaturkar 00048 BKID0009613 1374 1374 Processed 11/05/2023 A131230251418 CHHAYA NAMDEV GHATURAKAR BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-049-001/122
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032285 28/04/2023 Maroti T Nannaware 1829014WL002022 Maroti T Nannaware 00048 BKID0009613 936 936 Processed 11/05/2023 A131230251349 MAROTI TIMA NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
134 SINDEWAHI MH-29-014-049-001/122
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032286 28/04/2023 Sumitra Maroti Nannaware 1829014WL002022 Sumitra Maroti Nannaware 00048 BKID0009613 624 624 Processed 11/05/2023 A131230251358 SUMITRA MAROTI NANNAWARE BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-049-001/123
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032287 28/04/2023 VARSHA MAHADEO THIKARE 1829014WL002022 VARSHA MAHADEO THIKARE 00048 BKID0009613 780 780 Processed 11/05/2023 A131230251448 MAHADEO SHRIDHAR THIKRE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-049-001/124
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032288 28/04/2023 Janikrao 1829014WL002022 Janikrao 00048 BKID0009613 1596 1596 Processed 11/05/2023 A131230251387 JANIKRAO BABURAO GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 SINDEWAHI MH-29-014-049-001/124
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032289 28/04/2023 latabai gahane 1829014WL002022 latabai gahane 00048 BKID0009613 1064 1064 Processed 11/05/2023 A131230251388 LATA JANKIRAM GAHANE BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-049-001/129
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032290 28/04/2023 LAXMAN KISAN SHENDE 1829014WL002022 LAXMAN KISAN SHENDE 00048 BKID0009613 1080 1080 Processed 11/05/2023 A131230251403 TULJABAI & LAXMAN KISAN SHENDE BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-049-001/132
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032292 28/04/2023 Mangala Devidas Hinge 1829014WL002022 Mangala Devidas Hinge 00048 BKID0009613 716 716 Processed 11/05/2023 A131230251391 MANGALA DEVIDAS HINGE BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-049-001/135
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032293 28/04/2023 saytra 1829014WL002022 saytra 00048 BKID0009613 1206 1206 Processed 11/05/2023 A131230251370 SAYATRABAI GOMA SURPAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
141 SINDEWAHI MH-29-014-049-001/137
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032295 28/04/2023 ANUSAYA BALIRAM DHUDHAKULE 1829014WL002022 ANUSAYA BALIRAM DHUDHAKULE 00048 BKID0009613 729 729 Processed 11/05/2023 A131230251369 ANUSAYA BALIRAM DHUDHKURE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-049-001/139
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032296 28/04/2023 Dnyaneshwar D Gharat 1829014WL002022 Dnyaneshwar D Gharat 00048 BKID0009613 1338 1338 Processed 11/05/2023 A131230251405 DNYANEWAR DINAJI GHARAT BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-049-001/139
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032298 28/04/2023 KRUSHNA DNYANESHWAR GHARAT 1829014WL002022 KRUSHNA DNYANESHWAR GHARAT 00048 BKID0009613 1338 1338 Processed 11/05/2023 A131230251549 KRUSHNA DNYANESHWAR GHARAT BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-049-001/139
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032297 28/04/2023 Pushpa Ghart 1829014WL002022 Pushpa Ghart 00048 BKID0009613 1338 1338 Processed 11/05/2023 A131230251406 PUSHPA DYNESHWAR GARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
145 SINDEWAHI MH-29-014-049-001/14
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032299 28/04/2023 someshwar 1829014WL002022 someshwar 00048 BKID0009613 633 633 Processed 11/05/2023 A131230251362 SOMESHWAR DEWAJI WALKE BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-049-001/14
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032300 28/04/2023 surekha 1829014WL002022 surekha 00048 BKID0009613 1266 1266 Processed 11/05/2023 A131230251359 SUREKHA SOMESHWAR WALKE BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-049-001/142
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032304 28/04/2023 ATUL RAJKUMAR DUDUKULE 1829014WL002022 ATUL RAJKUMAR DUDUKULE 00048 BKID0009613 729 729 Processed 12/05/2023 A131230251544 ATUL RAJKUMAR DUDHKULE INDIA POST PAYMENTS BANK LIMITED(508528)
148 SINDEWAHI MH-29-014-049-001/142
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032302 28/04/2023 INDIRA RAJU DUDHAKULE 1829014WL002022 INDIRA RAJU DUDHAKULE 00048 BKID0009613 729 729 Processed 11/05/2023 A131230251372 INDIRA RAJKUMAR DHUDHKURE BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-049-001/143
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032305 28/04/2023 sunita shende 1829014WL002022 sunita shende 00048 BKID0009613 1080 1080 Processed 11/05/2023 A131230251481 SUNITA CHINDHU SHENDE BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-049-001/148
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032306 28/04/2023 Diwakar Jangalu Gharat 1829014WL002022 Diwakar Jangalu Gharat 00048 BKID0009613 916 916 Processed 11/05/2023 A131230251499 DIWAKAR JANGALU GHARAT BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-049-001/148
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032307 28/04/2023 Durga D Gharat 1829014WL002022 Durga D Gharat 00048 BKID0009613 1374 1374 Processed 11/05/2023 A131230251353 DURGA DIWAKAR GHARAT BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-049-001/150
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032308 28/04/2023 MUKHARU VITHOBA SHENDE 1829014WL002022 MUKHARU VITHOBA SHENDE 00048 BKID0009613 948 948 Processed 11/05/2023 A131230251449 SUBHADRA & MUKHRU VITHOBAJI SHENDE BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-049-001/150
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032309 28/04/2023 Subhadra Mukharu Shende 1829014WL002022 Subhadra Mukharu Shende 00048 BKID0009613 948 948 Processed 11/05/2023 A131230251462 SUBHADRA MUKHARU SHENDE BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-049-001/154
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032310 28/04/2023 Shalik A Thikre 1829014WL002022 Shalik A Thikre 00048 BKID0009613 1050 1050 Processed 11/05/2023 A131230251504 SHALIKRAM ADAKU THIKARE BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-049-001/158
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032311 28/04/2023 sunita 1829014WL002022 sunita 00048 BKID0009613 1140 1140 Processed 11/05/2023 A131230251433 SUNITA ANIL KHATELE BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-049-001/16
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032314 28/04/2023 CHANDRAKALA CHANDRASHEKHAR MENDHULKAR 1829014WL002022 CHANDRAKALA CHANDRASHEKHAR MENDHULKAR 00048 BKID0009613 1338 1338 Processed 11/05/2023 A131230251560 CHANDRAKALA CHANDRASHEKHAR MENDHULKAR BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-049-001/16
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032313 28/04/2023 Chandrashekhar M Mendhulkar 1829014WL002022 Chandrashekhar M Mendhulkar 00048 BKID0009613 1338 1338 Processed 11/05/2023 A131230251457 CHANDRASHEKHAR MAROTI MENDHULKAR BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-049-001/164
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032315 28/04/2023 Tanaji A Gharat 1829014WL002022 Tanaji A Gharat 00048 BKID0009613 1428 1428 Processed 11/05/2023 A131230251503 TANAJI ARUN GHARAT BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-049-001/165
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032317 28/04/2023 Ragina Kulmethe 1829014WL002022 Ragina Kulmethe 00048 BKID0009613 714 714 Processed 11/05/2023 A131230251571 RAGINI VILAS KULMETHE BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-049-001/168
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032318 28/04/2023 Chandrkala Bhoyar 1829014WL002022 Chandrkala Bhoyar 00048 BKID0009613 1074 1074 Processed 11/05/2023 A131230251367 CHANDRAKALA VALMIK BHOYAR BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-049-001/17
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032319 28/04/2023 SANDIP MURARI DHOK 1829014WL002022 SANDIP MURARI DHOK 00048 BKID0009613 492 492 Processed 11/05/2023 A131230251483 SANDEEP MURARI DHOK BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-049-001/17
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032320 28/04/2023 Vanita 1829014WL002022 Vanita 00048 BKID0009613 738 738 Processed 11/05/2023 A131230251383 VANITA SANDIP DHOK BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-049-001/170
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032322 28/04/2023 motiram 1829014WL002022 motiram 00048 BKID0009613 1185 1185 Processed 11/05/2023 A131230251366 MOTIRAM HIRAMAN THIKRE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-049-001/170
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032323 28/04/2023 yamina Thikre 1829014WL002022 yamina Thikre 00048 BKID0009613 1185 1185 Processed 11/05/2023 A131230251439 YASHODHARA MOTIRAM THIKARE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-049-001/173
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032325 28/04/2023 Bhaskar J Gharat 1829014WL002022 Bhaskar J Gharat 00048 BKID0009613 1000 1000 Processed 11/05/2023 A131230251487 BHASKAR JANGALU GHARAT BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-049-001/173
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032326 28/04/2023 GAURAV BHASKAR GHARAT 1829014WL002022 GAURAV BHASKAR GHARAT 00048 BKID0009613 600 600 Processed 11/05/2023 A131230251461 GAURAV BHASKAR GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
167 SINDEWAHI MH-29-014-049-001/173
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032324 28/04/2023 MANDA 1829014WL002022 MANDA 00048 BKID0009613 1000 1000 Processed 11/05/2023 A131230251410 MANDABAI & BHASHKAR JANGALU DHARAT BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-049-001/175
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032327 28/04/2023 Shevanta Kacharu Shende 1829014WL002022 Shevanta Kacharu Shende 00048 BKID0009613 900 900 Processed 11/05/2023 A131230251516 SHEWANTA KACHARU SHENDE BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-049-001/176
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032329 28/04/2023 Jayshri Yograj Jivatode 1829014WL002022 Jayshri Yograj Jivatode 00048 BKID0009613 1270 1270 Processed 11/05/2023 A131230251468 JAYSHRI YOGRAJ JIVTODE BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-049-001/176
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032328 28/04/2023 Yogaraj K. Jivatode 1829014WL002022 Yogaraj K. Jivatode 00048 BKID0009613 1270 1270 Processed 11/05/2023 A131230251451 YOGRAJ KAWADU JIVTODE BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-049-001/18
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032331 28/04/2023 Hiraman Tulshiram Meshram 1829014WL002022 Hiraman Tulshiram Meshram 00048 BKID0009613 1332 1332 Processed 11/05/2023 A131230251397 HIRAMAN TULSHIRAM MESHRAM BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-049-001/18
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032330 28/04/2023 Nirmla Hiraman Meshram 1829014WL002022 Nirmla Hiraman Meshram 00048 BKID0009613 1332 1332 Processed 11/05/2023 A131230251396 NIRMALA HIRAMAN MESHRAM BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-049-001/181
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032332 28/04/2023 Madhuri Chilbule 1829014WL002022 Madhuri Chilbule 00048 BKID0009613 474 474 Processed 11/05/2023 A131230251507 MADHURI GANESH CHILBULE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-049-001/182
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032333 28/04/2023 Gopikabai Mahaguji Sendre 1829014WL002022 Gopikabai Mahaguji Sendre 00048 BKID0009613 1074 1074 Processed 11/05/2023 A131230251564 GOPIKA MAHAGU SHENDARE BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-049-001/182
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032334 28/04/2023 Naresh Mahaguji Shendre 1829014WL002022 Naresh Mahaguji Shendre 00048 BKID0009613 1074 1074 Processed 11/05/2023 A131230251561 NARESH MAHAGU SHENDRE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-049-001/182
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032335 28/04/2023 sharada naresh shendre 1829014WL002022 sharada naresh shendre 00048 BKID0009613 1074 1074 Processed 11/05/2023 A131230251394 SHARDA NARESH SHENDARE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-049-001/183
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032336 28/04/2023 Chandrabhan R. Shende 1829014WL002022 Chandrabhan R. Shende 00048 BKID0009613 1320 1320 Processed 11/05/2023 A131230251395 SHOBHA & CHANDRABHAN RAGHOJI SHENDE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-049-001/183
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032337 28/04/2023 Shobha Chandrbhan Shende 1829014WL002022 Shobha Chandrbhan Shende 00048 BKID0009613 1320 1320 Processed 11/05/2023 A131230251518 SHOBHA CHANDRABHAN SHENDE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-049-001/184
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032338 28/04/2023 Rajendr Kawadu Shende 1829014WL002022 Rajendr Kawadu Shende 00048 BKID0009613 1338 1338 Processed 11/05/2023 A131230251460 RAJENDRA KAWADU SHENDE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-049-001/185
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032340 28/04/2023 prabhu K Shende 1829014WL002022 prabhu K Shende 00048 BKID0009613 223 223 Processed 11/05/2023 A131230251572 PRABHUDAS KAWADU SHENDE BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-049-001/185
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032341 28/04/2023 RUPALI PRABHU SHENDE 1829014WL002022 RUPALI PRABHU SHENDE 00048 BKID0009613 1115 1115 Processed 11/05/2023 A131230251546 RUPALI PRABHU SHENDE BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-049-001/187
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032342 28/04/2023 ravindra 1829014WL002022 ravindra 00048 BKID0009613 1242 1242 Processed 11/05/2023 A131230251363 RAVINDRA ASARAM SAWASAKADE BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-049-001/194
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032345 28/04/2023 Sachin Sanpat Mamidvar 1829014WL002022 Sachin Sanpat Mamidvar 00048 BKID0009613 1095 1095 Processed 11/05/2023 A131230251494 SACHIN SAMPAT MAMIDWAR BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-049-001/194
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032346 28/04/2023 Sampat S Mamidwar 1829014WL002022 Sampat S Mamidwar 00048 BKID0009613 1314 1314 Processed 11/05/2023 A131230251415 SAMPAT SIDU MAMIDAWAR BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-049-001/194
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032344 28/04/2023 TARA SMAPAT MAMIDAWAR 1829014WL002022 TARA SMAPAT MAMIDAWAR 00048 BKID0009613 1314 1314 Processed 11/05/2023 A131230251517 TARABAI SAMPAT MAMIDAWAR BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-049-001/202
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032347 28/04/2023 Liladhar M gharat 1829014WL002022 Liladhar M gharat 00048 BKID0009613 1248 1248 Processed 11/05/2023 A131230251476 LILADHAR MAHADEO GHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
187 SINDEWAHI MH-29-014-049-001/205
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032350 28/04/2023 JOYTI VASANT THIKARE 1829014WL002022 JOYTI VASANT THIKARE 00048 BKID0009613 940 940 Processed 11/05/2023 A131230251515 JYOTI VASANTA THIKRE BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-049-001/205
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032351 28/04/2023 KALYANI VASANT THIKARE 1829014WL002022 KALYANI VASANT THIKARE 00048 BKID0009613 1128 1128 Processed 11/05/2023 A131230251545 KALYANI VASANTA THIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
189 SINDEWAHI MH-29-014-049-001/205
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032349 28/04/2023 Vasanta S.Thikre 1829014WL002022 Vasanta S.Thikre 00048 BKID0009613 1128 1128 Processed 11/05/2023 A131230251442 VASANTA SHRWAN THIKARE BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-049-001/217
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032353 28/04/2023 ANITA NAMDEO MESHRAM 1829014WL002022 ANITA NAMDEO MESHRAM 00048 BKID0009613 1314 1314 Processed 11/05/2023 A131230251408 ANITA NAMDEO MESHRAM BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-049-001/217
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032352 28/04/2023 Namdeo N Meshram 1829014WL002022 Namdeo N Meshram 00048 BKID0009613 1314 1314 Processed 11/05/2023 A131230251345 NAMDEV NATTHUJI MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
192 SINDEWAHI MH-29-014-049-001/218
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032355 28/04/2023 Shalutai V Amborkar 1829014WL002022 Shalutai V Amborkar 00048 BKID0009613 1194 1194 Processed 11/05/2023 A131230251400 SHALU & VIJAY SADUJI AMBORKAR BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-049-001/218
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032354 28/04/2023 Vijay S Aamborkar 1829014WL002022 Vijay S Aamborkar 00048 BKID0009613 1194 1194 Processed 11/05/2023 A131230251570 VIJAY SADUJI AMBORKAR BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-049-001/22
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032357 28/04/2023 Indira Subhash Nannaware 1829014WL002022 Indira Subhash Nannaware 00048 BKID0009613 1050 1050 Processed 11/05/2023 A131230251419 SUBHASH NARAYAN NANNAVARE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-049-001/22
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032356 28/04/2023 Subhash Narayan Nannaware 1829014WL002022 Subhash Narayan Nannaware 00048 BKID0009613 875 875 Processed 11/05/2023 A131230251490 SUBHASH NARAYAN NANNAWARE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-049-001/220
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032358 28/04/2023 Gurudas Watuji Nannaware 1829014WL002022 Gurudas Watuji Nannaware 00048 BKID0009613 1296 1296 Processed 11/05/2023 A131230251496 GURUDAS WAKATU NANNAWARE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-049-001/220
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032359 28/04/2023 NIRANJANA GURUDAS NANNAWARE 1829014WL002022 NIRANJANA GURUDAS NANNAWARE 00048 BKID0009613 1296 1296 Processed 11/05/2023 A131230251446 GURUDAS WAKTU NANNAWARE BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-049-001/220
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032360 28/04/2023 SATI GURUDAS NANNAWARE 1829014WL002022 SATI GURUDAS NANNAWARE 00048 BKID0009613 1296 1296 Processed 11/05/2023 A131230251538 SATI GURUDAS NANNAWARE BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-049-001/222
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032361 28/04/2023 Vandana Shalik Shrirame 1829014WL002022 Vandana Shalik Shrirame 00048 BKID0009613 1074 1074 Processed 11/05/2023 A131230251413 VANDANA SHALIK SHRIRAME BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-049-001/223
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032362 28/04/2023 kusum shende 1829014WL002022 kusum shende 00048 BKID0009613 1422 1422 Rejected 11/05/2023 A131230251352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 SINDEWAHI MH-29-014-049-001/225
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032365 28/04/2023 PAYAL NAMDEO SHENDRE 1829014WL002022 PAYAL NAMDEO SHENDRE 00048 BKID0009613 1015 1015 Processed 11/05/2023 A131230251343 PAYAL NAMDEO SHENDARE BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-049-001/227
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032367 28/04/2023 REKHABAI SUDHAKAR SHENDE 1829014WL002022 REKHABAI SUDHAKAR SHENDE 00048 BKID0009613 894 894 Processed 11/05/2023 A131230251528 REKHA SUDHAKAR SHENDE BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-049-001/229
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032368 28/04/2023 indiara 1829014WL002022 indiara 00048 BKID0009613 954 954 Processed 11/05/2023 A131230251423 KISHOR PAPANNA MAMIDAVAR BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-049-001/238
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032372 28/04/2023 MANGESH PRAKASH DHOK 1829014WL002022 MANGESH PRAKASH DHOK 00048 BKID0009613 1064 1064 Processed 11/05/2023 A131230251543 MANGESH PRAKASH DHOK BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-049-001/238
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032370 28/04/2023 Prakash M.Dhok 1829014WL002022 Prakash M.Dhok 00048 BKID0009613 1596 1596 Processed 11/05/2023 A131230251493 PRAKASH MAROTI DHOK BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-049-001/238
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032371 28/04/2023 rajju dhok 1829014WL002022 rajju dhok 00048 BKID0009613 1596 1596 Processed 11/05/2023 A131230251441 PRAKASH MAROTI DHOK BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-049-001/24
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032374 28/04/2023 Nirmala Nannaware 1829014WL002022 Nirmala Nannaware 00048 BKID0009613 1428 1428 Processed 11/05/2023 A131230251421 NIRMALA RAMESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
208 SINDEWAHI MH-29-014-049-001/24
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032373 28/04/2023 ramesh 1829014WL002022 ramesh 00048 BKID0009613 1428 1428 Processed 11/05/2023 A131230251420 RAMESH SAKHARAM NANNAVARE BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-049-001/240
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032375 28/04/2023 Purushottam G Kulmethe 1829014WL002022 Purushottam G Kulmethe 00048 BKID0009613 1242 1242 Processed 11/05/2023 A131230251486 PURUSHOTTAM GOVINDA KULMETHE BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-049-001/240
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032376 28/04/2023 Varsha kulmethe 1829014WL002022 Varsha kulmethe 00048 BKID0009613 1035 1035 Processed 11/05/2023 A131230251514 VARSHA PURUSHOTTAM KULMETHE BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-049-001/243
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032378 28/04/2023 GAJANAN MAROTI SHENDE 1829014WL002022 GAJANAN MAROTI SHENDE 00048 BKID0009613 790 790 Processed 11/05/2023 A131230251562 GAJANNAN MAROTI SHENDE BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-049-001/243
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032377 28/04/2023 SUSHILA shende 1829014WL002022 SUSHILA shende 00048 BKID0009613 790 790 Processed 11/05/2023 A131230251398 SUSHILA MAROTI SHENDE BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-049-001/243
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032379 28/04/2023 VIJAY MAROTI SHENDE 1829014WL002022 VIJAY MAROTI SHENDE 00048 BKID0009613 632 632 Processed 11/05/2023 A131230251542 VIJAY MAROTI SHENDE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-049-001/245
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032380 28/04/2023 LAKSHAMI 1829014WL002022 LAKSHAMI 00048 BKID0009613 1170 1170 Processed 11/05/2023 A131230251399 LAXMIBAI & SAMPAT SOMA SHENDE BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-049-001/249
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032382 28/04/2023 PUSHAPA RAMKRUSHAN THIKARE 1829014WL002022 PUSHAPA RAMKRUSHAN THIKARE 00048 BKID0009613 1206 1206 Processed 11/05/2023 A131230251430 PUSHPA & RAMKRUSHNA SADASHIV THIKARE BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-049-001/25
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032384 28/04/2023 GITABAI MANIK GAHANE 1829014WL002022 GITABAI MANIK GAHANE 00048 BKID0009613 1458 1458 Processed 11/05/2023 A131230251338 GITA MANIK GAHANE BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-049-001/250
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032385 28/04/2023 DADAJI CHIRKUTA ZODE 1829014WL002022 DADAJI CHIRKUTA ZODE 00048 BKID0009613 1014 1014 Processed 11/05/2023 A131230251424 DADAJI CHIRKUTA ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
218 SINDEWAHI MH-29-014-049-001/250
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032386 28/04/2023 Sunita Dadaji Zode 1829014WL002022 Sunita Dadaji Zode 00048 BKID0009613 1014 1014 Processed 11/05/2023 A131230251425 DADAJI CHIRKUTA JHODE BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-049-001/253
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032390 28/04/2023 RAVINDRA TUKARAM NANNAWARE 1829014WL002022 RAVINDRA TUKARAM NANNAWARE 00048 BKID0009613 1422 1422 Processed 11/05/2023 A131230251555 RAVINDRA TUKARAM NANNAWARE BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-049-001/253
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032389 28/04/2023 SUNANDA TUKARAM NANNAWARE 1829014WL002022 SUNANDA TUKARAM NANNAWARE 00048 BKID0009613 1422 1422 Processed 11/05/2023 A131230251377 SUNANDA TUKARAM NANNAWARE BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-049-001/253
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032388 28/04/2023 Tukaram V. Nannaware 1829014WL002022 Tukaram V. Nannaware 00048 BKID0009613 1422 1422 Processed 11/05/2023 A131230251390 TUKARAM WAKTU NANNAWARE BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-049-001/258
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032391 28/04/2023 shivaji 1829014WL002022 shivaji 00048 BKID0009613 1278 1278 Processed 11/05/2023 A131230251422 SHIVAJI TULSHIRAM SHRIRAME BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-049-001/258
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032392 28/04/2023 Sulochna Shrirame 1829014WL002022 Sulochna Shrirame 00048 BKID0009613 1278 1278 Processed 11/05/2023 A131230251579 SHIVAJI TULSHIRAM SHRIRAME BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-049-001/26
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032395 28/04/2023 Prabhakar Tulsiram Parchake 1829014WL002022 Prabhakar Tulsiram Parchake 00048 BKID0009613 1190 1190 Processed 11/05/2023 A131230251489 PRABHAKAR TULASHIRAM PARACHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
225 SINDEWAHI MH-29-014-049-001/26
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032396 28/04/2023 Rekha Prabhakar Parchake 1829014WL002022 Rekha Prabhakar Parchake 00048 BKID0009613 1428 1428 Processed 11/05/2023 A131230251529 REKHA PRABHAKAR PARCHAKE BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-049-001/262
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032397 28/04/2023 Gita Shendare 1829014WL002022 Gita Shendare 00048 BKID0009613 1440 1440 Processed 11/05/2023 A131230251381 GITA SHRIDHAR SHENDARE BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-049-001/267
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032402 28/04/2023 kanta tukadu kondekar 1829014WL002022 kanta tukadu kondekar 00048 BKID0009613 1098 1098 Processed 11/05/2023 A131230251404 VANDANA TUKDUDAS KONDEKAR BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-049-001/267
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032404 28/04/2023 SANDHYA HEMANT KONDEKAR 1829014WL002022 SANDHYA HEMANT KONDEKAR 00048 BKID0009613 1098 1098 Processed 11/05/2023 A131230251547 Miss. SANDHYA SHANKAR GHARAT BANK OF MAHARASHTRA(607387)
229 SINDEWAHI MH-29-014-049-001/267
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032403 28/04/2023 SHARAD TUKDUDAS KONDEKAR 1829014WL002022 SHARAD TUKDUDAS KONDEKAR 00048 BKID0009613 1098 1098 Processed 11/05/2023 A131230251464 SHARAD TUKDUDAS KONDEKAR BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-049-001/272
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032405 28/04/2023 Krushna Neware 1829014WL002022 Krushna Neware 00048 BKID0009613 1440 1440 Processed 11/05/2023 A131230251526 KRISHNA WASUDEO NEWARE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-049-001/272
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032406 28/04/2023 Premila Neware 1829014WL002022 Premila Neware 00048 BKID0009613 1440 1440 Processed 11/05/2023 A131230251506 KRISHNA WASUDEO NEWARE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-049-001/274
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032407 28/04/2023 SANDIP BALIRAM NAGAPURE 1829014WL002022 SANDIP BALIRAM NAGAPURE 00048 BKID0009613 915 915 Processed 11/05/2023 A131230251477 SANDIP BALIRAM NAGAPURE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-049-001/276
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032409 28/04/2023 Dhaneswar N Shrirame 1829014WL002022 Dhaneswar N Shrirame 00048 BKID0009613 1428 1428 Processed 11/05/2023 A131230251568 DNYANESHWAR NARAYAN SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
234 SINDEWAHI MH-29-014-049-001/279
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032410 28/04/2023 prabhakar 1829014WL002022 prabhakar 00048 BKID0009613 1212 1212 Processed 11/05/2023 A131230251414 PRABHAKAR SAKHARAM NANNAWARE BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-049-001/279
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032412 28/04/2023 PRAMOD P NANNAWARE 1829014WL002022 PRAMOD P NANNAWARE 00048 BKID0009613 1212 1212 Processed 11/05/2023 A131230251340 PRAMOD PRABHAKAR NANNAWARE BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-049-001/28
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032414 28/04/2023 Maya Walke 1829014WL002022 Maya Walke 00048 BKID0009613 476 476 Processed 11/05/2023 A131230251566 MAYABAI RAMRAO WALKE BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-049-001/28
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032413 28/04/2023 Ramrao M Walke 1829014WL002022 Ramrao M Walke 00048 BKID0009613 476 476 Processed 11/05/2023 A131230251479 RAMRAO MAROTI WALAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
238 SINDEWAHI MH-29-014-049-001/282
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032416 28/04/2023 mahananda Shrirame 1829014WL002022 mahananda Shrirame 00048 BKID0009613 1152 1152 Processed 11/05/2023 A131230251393 MAHANANDA & PRAKASH SADASHIV SHRIRAME BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-049-001/282
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032417 28/04/2023 Mangesh p Shrirame 1829014WL002022 Mangesh p Shrirame 00048 BKID0009613 960 960 Processed 11/05/2023 A131230251368 MANGESH PRAKASH SHRIRAME BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-049-001/282
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032415 28/04/2023 Prakash Sadashio Shrirame 1829014WL002022 Prakash Sadashio Shrirame 00048 BKID0009613 1152 1152 Processed 11/05/2023 A131230251492 PRAKASH SADASHIV SHRIRAME BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-049-001/285
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032419 28/04/2023 anil g Aamborkar 1829014WL002022 anil g Aamborkar 00048 BKID0009613 852 852 Processed 11/05/2023 A131230251351 ANIL GOVINDA AMBORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
242 SINDEWAHI MH-29-014-049-001/285
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032420 28/04/2023 ARCHANA ANIL AMABORKAR 1829014WL002022 ARCHANA ANIL AMABORKAR 00048 BKID0009613 852 852 Processed 11/05/2023 A131230251559 ARCHANA ANIL AMABORKAR BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-049-001/289
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032421 28/04/2023 Shrikrushna Chanfane 1829014WL002022 Shrikrushna Chanfane 00048 BKID0009613 1374 1374 Processed 11/05/2023 A131230251573 JANKUBAI DAMAJI CHANFANE BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-049-001/291
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032423 28/04/2023 Dasharath Shende 1829014WL002022 Dasharath Shende 00048 BKID0009613 1068 1068 Processed 11/05/2023 A131230251427 TRIVENI & DASHRATH BHIWAJI SHENDE BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-049-001/291
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032425 28/04/2023 SHARADA DASHRATH SHENDE 1829014WL002022 SHARADA DASHRATH SHENDE 00048 BKID0009613 1068 1068 Processed 11/05/2023 A131230251554 SHARDA DASHRATH SHENDE BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-049-001/291
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032424 28/04/2023 triveni Shende 1829014WL002022 triveni Shende 00048 BKID0009613 1068 1068 Processed 11/05/2023 A131230251428 TRIVENI & DASHRATH BHIWAJI SHENDE BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-049-001/296
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032427 28/04/2023 Gajanan S Zode 1829014WL002022 Gajanan S Zode 00048 BKID0009613 700 700 Processed 11/05/2023 A131230251567 GAJANN SONU ZODE BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-049-001/305
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032432 28/04/2023 Varsha Thikare 1829014WL002022 Varsha Thikare 00048 BKID0009613 474 474 Processed 11/05/2023 A131230251356 VARSHA DHANRAJ THIKRE BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-049-001/306
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032434 28/04/2023 MANESH HARIDAS MASRAM 1829014WL002022 MANESH HARIDAS MASRAM 00048 BKID0009613 1005 1005 Processed 11/05/2023 A131230251341 MANESH HARIDAS MASRAM BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-049-001/306
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032433 28/04/2023 vimal 1829014WL002022 vimal 00048 BKID0009613 1206 1206 Processed 11/05/2023 A131230251429 VIMAL & HARIDAS BAJIRAO MASRAM BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-049-001/307
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032438 28/04/2023 ADITYA GULAB GHARAT 1829014WL002022 ADITYA GULAB GHARAT 00048 BKID0009613 935 935 Processed 11/05/2023 A131230251551 ADITYA GULAB GHARAT BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-049-001/307
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032437 28/04/2023 AKASHAY GULAB GHARAT 1829014WL002022 AKASHAY GULAB GHARAT 00048 BKID0009613 1122 1122 Processed 11/05/2023 A131230251537 AKSHAY GULAB GHARAT BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-049-001/307
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032435 28/04/2023 Gulab S Gharat 1829014WL002022 Gulab S Gharat 00048 BKID0009613 1122 1122 Processed 11/05/2023 A131230251495 GULAB SATU GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
254 SINDEWAHI MH-29-014-049-001/308
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032439 28/04/2023 sudhakar Gharat 1829014WL002022 sudhakar Gharat 00048 BKID0009613 1242 1242 Processed 11/05/2023 A131230251348 SUDHAKAR NARAYAN DHARAT BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-049-001/311
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032440 28/04/2023 Mungsabai 1829014WL002022 Mungsabai 00048 BKID0009613 776 776 Processed 11/05/2023 A131230251519 MUNGSABAI SMBHA SAWSAKDE BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-049-001/315
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032442 28/04/2023 Lata Vijay Khatele 1829014WL002022 Lata Vijay Khatele 00048 BKID0009613 1170 1170 Processed 11/05/2023 A131230251522 LATABAI VIJAY KHATELE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-049-001/315
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032441 28/04/2023 Vijay N.Khatele 1829014WL002022 Vijay N.Khatele 00048 BKID0009613 1170 1170 Processed 11/05/2023 A131230251337 VIJAY NAMDEO KHATLE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-049-001/318
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032443 28/04/2023 joyti 1829014WL002022 joyti 00048 BKID0009613 729 729 Processed 11/05/2023 A131230251531 JYOTI SANJAY DUDHKURE BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-049-001/319
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032444 28/04/2023 NARAYAN DADAJI DHALE 1829014WL002022 NARAYAN DADAJI DHALE 00048 BKID0009613 1314 1314 Processed 11/05/2023 A131230251392 NARAYAN DADAJI DHALE BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-049-001/322
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032448 28/04/2023 USHA JAYPAL WALAKE 1829014WL002022 USHA JAYPAL WALAKE 00048 BKID0009613 905 905 Processed 11/05/2023 A131230251584 USHA RAMKRUSHNA GEDAM BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-049-001/332
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032449 28/04/2023 Maroti S.Thikare 1829014WL002022 Maroti S.Thikare 00048 BKID0009613 1404 1404 Processed 11/05/2023 A131230251374 MAROTI SHRIDHAR THIKARE BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-049-001/332
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032450 28/04/2023 rasika 1829014WL002022 rasika 00048 BKID0009613 1404 1404 Processed 11/05/2023 A131230251438 RASIKA MAROTI THIKARE BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-049-001/335
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032451 28/04/2023 kawdu B Thikre 1829014WL002022 kawdu B Thikre 00048 BKID0009613 1308 1308 Processed 11/05/2023 A131230251386 KALPANA & KAWADU BHEEVA THIKRE BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-049-001/335
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032453 28/04/2023 RAHUL KAWADU THIKARE 1829014WL002022 RAHUL KAWADU THIKARE 00048 BKID0009613 1308 1308 Processed 11/05/2023 A131230251474 RAHUL KAWDU THIKARE BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-049-001/34
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032454 28/04/2023 Sunita Bhojraj Shendre 1829014WL002022 Sunita Bhojraj Shendre 00048 BKID0009613 1284 1284 Processed 11/05/2023 A131230251407 BHOJRAJ KISAN SHENDARE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-049-001/345
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032456 28/04/2023 shalu 1829014WL002022 shalu 00048 BKID0009613 776 776 Processed 11/05/2023 A131230251521 SHALU NIRUTI DHONE BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-049-001/346
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032458 28/04/2023 Dilip Kisan Shendre 1829014WL002022 Dilip Kisan Shendre 00048 BKID0009613 1116 1116 Processed 11/05/2023 A131230251364 DILIP KISAN SHENDRE BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-049-001/346
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032459 28/04/2023 VILAS DILIP SHENDARE 1829014WL002022 VILAS DILIP SHENDARE 00048 BKID0009613 1116 1116 Processed 11/05/2023 A131230251475 VILAS DILIP SENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
269 SINDEWAHI MH-29-014-049-001/347
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032461 28/04/2023 sharada Shendre 1829014WL002022 sharada Shendre 00048 BKID0009613 1284 1284 Processed 11/05/2023 A131230251440 SHARDA & SHESHRAJ MAHAGU SHENDRE BANK OF INDIA(508505)
270 SINDEWAHI MH-29-014-049-001/35
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032462 28/04/2023 Sukhadeo 1829014WL002022 Sukhadeo 00048 BKID0009613 894 894 Processed 11/05/2023 A131230251523 SUKHADEV ADAKU THIKARE BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-049-001/351
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032463 28/04/2023 prabhu L Pustode 1829014WL002022 prabhu L Pustode 00048 BKID0009613 1338 1338 Processed 11/05/2023 A131230251450 PRABHU LAXMAN PUSTODE BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-049-001/354
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032465 28/04/2023 mangala 1829014WL002022 mangala 00048 BKID0009613 1374 1374 Processed 11/05/2023 A131230251447 MANGALA VINOD GHARAT BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-049-001/354
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032466 28/04/2023 vinod Rushi Gharat 1829014WL002022 vinod Rushi Gharat 00048 BKID0009613 1374 1374 Processed 11/05/2023 A131230251454 VINOD RUSHI DHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
274 SINDEWAHI MH-29-014-049-001/357
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032467 28/04/2023 kailas 1829014WL002022 kailas 00048 BKID0009613 1404 1404 Processed 11/05/2023 A131230251416 KAILASH BHIVA THIKARE BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-049-001/359
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032469 28/04/2023 Ramdash S. Sonwane 1829014WL002022 Ramdash S. Sonwane 00048 BKID0009613 936 936 Processed 11/05/2023 A131230251426 RAMDAS SITARAM SONWANE BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-049-001/359
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032470 28/04/2023 Sita 1829014WL002022 Sita 00048 BKID0009613 936 936 Processed 11/05/2023 A131230251520 SITABAI RAMDAS SONWANE BANK OF INDIA(508505)
277 SINDEWAHI MH-29-014-049-001/360
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032472 28/04/2023 Anita 1829014WL002022 Anita 00048 BKID0009613 780 780 Processed 11/05/2023 A131230251357 ANITA AVINASH NANNAWARE BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-049-001/367
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032474 28/04/2023 haridas s zhode 1829014WL002022 haridas s zhode 00048 BKID0009613 795 795 Processed 11/05/2023 A131230251443 HARIDAS SONUJI ZODE BANK OF INDIA(508505)
279 SINDEWAHI MH-29-014-049-001/367
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032475 28/04/2023 Manda H Zode 1829014WL002022 Manda H Zode 00048 BKID0009613 954 954 Processed 11/05/2023 A131230251444 MANDABAI HARIDAS ZODE BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-049-001/37
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032476 28/04/2023 Kusum Amborkar 1829014WL002022 Kusum Amborkar 00048 BKID0009613 1194 1194 Processed 11/05/2023 A131230251355 KUSUM RAJU AMBORKAR BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-049-001/37
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032477 28/04/2023 Raju Sadashiv Amborkar 1829014WL002022 Raju Sadashiv Amborkar 00048 BKID0009613 1194 1194 Processed 11/05/2023 A131230251346 RAJU SADUJI AMBORKAR BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-049-001/379
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032480 28/04/2023 RAHUL YOGRAJ SHENDARE 1829014WL002022 RAHUL YOGRAJ SHENDARE 00048 BKID0009613 558 558 Processed 11/05/2023 A131230251463 RAHUL YOGRAJ SHENDARE BANK OF INDIA(508505)
283 SINDEWAHI MH-29-014-049-001/379
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032479 28/04/2023 VANITA YOGRAJ SHENDARE 1829014WL002022 VANITA YOGRAJ SHENDARE 00048 BKID0009613 1116 1116 Processed 11/05/2023 A131230251376 VANITA YOGRAJ SHENDARE BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-049-001/38
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032482 28/04/2023 Jotsna Sadashiv Bagade 1829014WL002022 Jotsna Sadashiv Bagade 00048 BKID0009613 1362 1362 Processed 11/05/2023 A131230251354 JYOTSNA SADASHIV BARSAGADE BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-049-001/38
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032481 28/04/2023 Sadashiv 1829014WL002022 Sadashiv 00048 BKID0009613 1362 1362 Processed 11/05/2023 A131230251350 SADASHIO NARAYAN BARSAGADE BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-049-001/380
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032483 28/04/2023 Arun S. Thikare 1829014WL002022 Arun S. Thikare 00048 BKID0009613 752 752 Processed 11/05/2023 A131230251445 ARUN SHRAWAN THIKARE BANK OF INDIA(508505)
287 SINDEWAHI MH-29-014-049-001/382
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032485 28/04/2023 MANGALDAS P DUDHKHHULE 1829014WL002022 MANGALDAS P DUDHKHHULE 00048 BKID0009613 729 729 Processed 11/05/2023 A131230251365 MANGALDAS PATWARU DUDHKURE BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-049-001/384
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032487 28/04/2023 TULSATAI CHAKRADHAR DHOK 1829014WL002022 TULSATAI CHAKRADHAR DHOK 00048 BKID0009613 621 621 Processed 11/05/2023 A131230251524 TULSATAI CHAKRADHAR DHOK BANK OF INDIA(508505)
289 SINDEWAHI MH-29-014-049-001/387
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032488 28/04/2023 RAVINDR GULAB DHOK 1829014WL002022 RAVINDR GULAB DHOK 00048 BKID0009613 1035 1035 Processed 11/05/2023 A131230251575 RAVINDRA GULAB DHOK BANK OF INDIA(508505)
290 SINDEWAHI MH-29-014-049-001/408
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032492 28/04/2023 SANGITA SUBHASH SHENDE 1829014WL002022 SANGITA SUBHASH SHENDE 00048 BKID0009613 1170 1170 Rejected 11/05/2023 A131230251471 Aadhaar Number not Mapped to Account Number
291 SINDEWAHI MH-29-014-049-001/408
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032491 28/04/2023 SUBHASH SAMPAT SHENDE 1829014WL002022 SUBHASH SAMPAT SHENDE 00048 BKID0009613 1170 1170 Processed 11/05/2023 A131230251550 SUBHASH SAMPAT SHENDE BANK OF INDIA(508505)
292 SINDEWAHI MH-29-014-049-001/410
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032494 28/04/2023 PRAMOD NANDU SHENDRE 1829014WL002022 PRAMOD NANDU SHENDRE 00048 BKID0009613 1070 1070 Processed 11/05/2023 A131230251533 PRAMOD NANDU SHENDRE BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-049-001/410
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032493 28/04/2023 SAVITA PRAMOD SHENDARE 1829014WL002022 SAVITA PRAMOD SHENDARE 00048 BKID0009613 1070 1070 Processed 11/05/2023 A131230251530 SAVITA PRAMOD SHENDARE BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-049-001/415
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032497 28/04/2023 SHANKAR MANIRAM SHRIRAME 1829014WL002022 SHANKAR MANIRAM SHRIRAME 00048 BKID0009613 1035 1035 Rejected 11/05/2023 A131230251578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 SINDEWAHI MH-29-014-049-001/417
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032498 28/04/2023 Kajal Uttam Shende 1829014WL002022 Kajal Uttam Shende 00048 BKID0009613 1296 1296 Processed 11/05/2023 A131230251465 KAJAL UTTAM SHENDE BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-049-001/418
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032500 28/04/2023 Jalindra Chindhu Shende 1829014WL002022 Jalindra Chindhu Shende 00048 BKID0009613 1080 1080 Processed 11/05/2023 A131230251500 JALINDRA CHINDHU SHENDE BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-049-001/418
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032499 28/04/2023 Nita Jalindhar Shende 1829014WL002022 Nita Jalindhar Shende 00048 BKID0009613 900 900 Processed 11/05/2023 A131230251527 NITA JALINDRA SHENDE BANK OF INDIA(508505)
298 SINDEWAHI MH-29-014-049-001/42
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032501 28/04/2023 Chanda Eashwar Ghart 1829014WL002022 Chanda Eashwar Ghart 00048 BKID0009613 1164 1164 Processed 11/05/2023 A131230251565 CHANDATAI ISHWAR GHARAT BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-049-001/420
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032502 28/04/2023 SHIMA PUNDLIK SHRIRAME 1829014WL002022 SHIMA PUNDLIK SHRIRAME 00048 BKID0009613 1278 1278 Processed 11/05/2023 A131230251577 SIMA PUNDALIK SHRIRAME BANK OF INDIA(508505)
300 SINDEWAHI MH-29-014-049-001/422
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032504 28/04/2023 HIVARAJ GANPAT SHENDE 1829014WL002022 HIVARAJ GANPAT SHENDE 00048 BKID0009613 948 948 Processed 11/05/2023 A131230251473 HIVRAJ GANPAT SHENDE BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-049-001/422
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032503 28/04/2023 Pratibha Hivaraj Shende 1829014WL002022 Pratibha Hivaraj Shende 00048 BKID0009613 948 948 Processed 11/05/2023 A131230251456 PRATIBHA HIVRAJ SHENDE BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-049-001/423
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032505 28/04/2023 Homaraj Vithal Shrirame 1829014WL002022 Homaraj Vithal Shrirame 00048 BKID0009613 1145 1145 Processed 11/05/2023 A131230251501 HOMRAJ VITTHAL SHRIRAME BANK OF INDIA(508505)
303 SINDEWAHI MH-29-014-049-001/423
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032506 28/04/2023 Varsha Homaraj Shrirame 1829014WL002022 Varsha Homaraj Shrirame 00048 BKID0009613 1374 1374 Processed 11/05/2023 A131230251435 VARSHA HOMRAJ SHRIRAME BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-049-001/424
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032507 28/04/2023 Manisha Vilas Shrirame 1829014WL002022 Manisha Vilas Shrirame 00048 BKID0009613 1230 1230 Processed 11/05/2023 A131230251344 MANISHA VILASH SHRIRAME BANK OF INDIA(508505)
305 SINDEWAHI MH-29-014-049-001/425
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032509 28/04/2023 KARMRESHA DINAKAR GHARAT 1829014WL002022 KARMRESHA DINAKAR GHARAT 00048 BKID0009613 1374 1374 Processed 11/05/2023 A131230251472 KARMARESHA SHAMRAO KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 SINDEWAHI MH-29-014-049-001/43
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032510 28/04/2023 Ramdas Mahadeo Nannaware 1829014WL002022 Ramdas Mahadeo Nannaware 00048 BKID0009613 1266 1266 Processed 11/05/2023 A131230251436 RAMDAS MAHADEO NANNAWARE BANK OF INDIA(508505)
307 SINDEWAHI MH-29-014-049-001/430
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032511 28/04/2023 Pramod Sukhdev Thikare 1829014WL002022 Pramod Sukhdev Thikare 00048 BKID0009613 894 894 Processed 11/05/2023 A131230251455 PRAMOD SUKHDEO THIKRE BANK OF INDIA(508505)
308 SINDEWAHI MH-29-014-049-001/430
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032512 28/04/2023 Ragina Pramod Thikare 1829014WL002022 Ragina Pramod Thikare 00048 BKID0009613 894 894 Processed 11/05/2023 A131230251541 RAGINA PRAMOD THIKARE BANK OF INDIA(508505)
309 SINDEWAHI MH-29-014-049-001/431
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032513 28/04/2023 SUNITA ARUN SAVASAGADE 1829014WL002022 SUNITA ARUN SAVASAGADE 00048 BKID0009613 1074 1074 Processed 11/05/2023 A131230251574 SUNITA ARUN SAWSAKDE BANK OF INDIA(508505)
310 SINDEWAHI MH-29-014-049-001/44
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032514 28/04/2023 Haridas 1829014WL002022 Haridas 00048 BKID0009613 1230 1230 Processed 11/05/2023 A131230251498 HARIDAS KARU SHRIRAME BANK OF INDIA(508505)
311 SINDEWAHI MH-29-014-049-001/44
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032515 28/04/2023 Kanta Shrirame 1829014WL002022 Kanta Shrirame 00048 BKID0009613 1230 1230 Processed 11/05/2023 A131230251347 KANTA HARIDAS SHRIRAME BANK OF INDIA(508505)
312 SINDEWAHI MH-29-014-049-001/44
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032516 28/04/2023 Vikas 1829014WL002022 Vikas 00048 BKID0009613 1025 1025 Processed 11/05/2023 A131230251380 VIKASH HARIDAS SHRIRAME BANK OF INDIA(508505)
313 SINDEWAHI MH-29-014-049-001/449
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032518 28/04/2023 Bharati Vinod Shende 1829014WL002022 Bharati Vinod Shende 00048 BKID0009613 1080 1080 Processed 11/05/2023 A131230251563 BHARTI VINOD SHENDE BANK OF INDIA(508505)
314 SINDEWAHI MH-29-014-049-001/449
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032517 28/04/2023 VINOD LAXMAN SHENDE 1829014WL002022 VINOD LAXMAN SHENDE 00048 BKID0009613 1080 1080 Processed 11/05/2023 A131230251502 VINOD LAXMAN SHENDE BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-049-001/452
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032519 28/04/2023 BHAGYASHRI KIRANDAS THIKARE 1829014WL002022 BHAGYASHRI KIRANDAS THIKARE 00048 BKID0009613 1005 1005 Processed 11/05/2023 A131230251540 BHAGYASHRI KIRANDAS THIKARE BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-049-001/453
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032521 28/04/2023 VARSHA VINOD THIKARE 1829014WL002022 VARSHA VINOD THIKARE 00048 BKID0009613 1050 1050 Processed 11/05/2023 A131230251535 WARSHA VINOD THIKARE BANK OF INDIA(508505)
317 SINDEWAHI MH-29-014-049-001/453
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032520 28/04/2023 VINOD SHALIKARAM THIKARE 1829014WL002022 VINOD SHALIKARAM THIKARE 00048 BKID0009613 1050 1050 Processed 11/05/2023 A131230251467 VINOD SHALIKRAM THIKARE BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-049-001/454
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032522 28/04/2023 SANDIP PRABHUDAS SHRIRAME 1829014WL002022 SANDIP PRABHUDAS SHRIRAME 00048 BKID0009613 940 940 Processed 11/05/2023 A131230251458 SANDIP PRABHUDAS SHRIRAME BANK OF INDIA(508505)
319 SINDEWAHI MH-29-014-049-001/455
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032524 28/04/2023 MINAKSHI HIVRAJ POHANKAR 1829014WL002022 MINAKSHI HIVRAJ POHANKAR 00048 BKID0009613 1100 1100 Processed 11/05/2023 A131230251469 MINAKSHI HIVRAJ POHANKAR BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-049-001/456
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032525 28/04/2023 SANGITA ISHWAR SHENDE 1829014WL002022 SANGITA ISHWAR SHENDE 00048 BKID0009613 1080 1080 Processed 11/05/2023 A131230251580 SANGITA ISHWAR SHENDE BANK OF INDIA(508505)
321 SINDEWAHI MH-29-014-049-001/459
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032526 28/04/2023 SAPANA KAILAS PENDAM 1829014WL002022 SAPANA KAILAS PENDAM 00048 BKID0009613 894 894 Processed 11/05/2023 A131230251470 SAPANA KAILAS PENDAM BANK OF INDIA(508505)
322 SINDEWAHI MH-29-014-049-001/46
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032529 28/04/2023 PRASHIK SUDHAKAR SHENDE 1829014WL002022 PRASHIK SUDHAKAR SHENDE 00048 BKID0009613 1476 1476 Processed 11/05/2023 A131230251382 PRASHIK SUDHAKAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
323 SINDEWAHI MH-29-014-049-001/46
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032527 28/04/2023 Sudhakar R.Shende 1829014WL002022 Sudhakar R.Shende 00048 BKID0009613 1290 1290 Processed 11/05/2023 A131230251378 SUDHAKAR RAGHO SHENDE BANK OF INDIA(508505)
324 SINDEWAHI MH-29-014-049-001/46
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032528 28/04/2023 vanmala sudhakar shende 1829014WL002022 vanmala sudhakar shende 00048 BKID0009613 1290 1290 Processed 11/05/2023 A131230251497 VANMALA SUDHAKAR SHENDE BANK OF INDIA(508505)
325 SINDEWAHI MH-29-014-049-001/464
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032531 28/04/2023 BHARATI VIKAS DHALE 1829014WL002022 BHARATI VIKAS DHALE 00048 BKID0009613 915 915 Processed 11/05/2023 A131230251581 BHARTI NARESH SAHARE CANARA BANK(508532)
326 SINDEWAHI MH-29-014-049-001/467
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032532 28/04/2023 CHANDRABHAN DHONDU GAYAKWAD 1829014WL002022 CHANDRABHAN DHONDU GAYAKWAD 00048 BKID0009613 1278 1278 Processed 11/05/2023 A131230251384 CHANDRABHAN DHONDUJI GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
327 SINDEWAHI MH-29-014-049-001/467
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032533 28/04/2023 SHARADA CHANDRABHAN GAYKAWAD 1829014WL002022 SHARADA CHANDRABHAN GAYKAWAD 00048 BKID0009613 1278 1278 Processed 11/05/2023 A131230251389 SHARDA & CHANDRABHAN DHONDUJI GAYAKWAD BANK OF INDIA(508505)
328 SINDEWAHI MH-29-014-049-001/472
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032535 28/04/2023 RAVINDRA SHALIKRAM THIKARE 1829014WL002022 RAVINDRA SHALIKRAM THIKARE 00048 BKID0009613 1050 1050 Processed 11/05/2023 A131230251411 RAVINDRA SHALIK THIKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 SINDEWAHI MH-29-014-049-001/472
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032536 28/04/2023 VANITA RAINDRA THIKARE 1829014WL002022 VANITA RAINDRA THIKARE 00048 BKID0009613 1050 1050 Processed 11/05/2023 A131230251536 VANITA RAVINDRA THIKRE BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-049-001/473
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032537 28/04/2023 RUPALI KAILAS SHRIRAME 1829014WL002022 RUPALI KAILAS SHRIRAME 00048 BKID0009613 1230 1230 Processed 11/05/2023 A131230251552 RUPALI KAILAS SHRIRAME BANK OF INDIA(508505)
331 SINDEWAHI MH-29-014-049-001/48
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032538 28/04/2023 Koushalya Haridas Meshram 1829014WL002022 Koushalya Haridas Meshram 00048 BKID0009613 1194 1194 Processed 11/05/2023 A131230251402 KAUSHALYA HARIDAS MESHRAM BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-049-001/487
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032539 28/04/2023 KALIDAS DADAJI BARSAGADE 1829014WL002022 KALIDAS DADAJI BARSAGADE 00048 BKID0009613 1476 1476 Processed 11/05/2023 A131230251534 KALIDAS DADAJI BARSAGADE BANK OF INDIA(508505)
333 SINDEWAHI MH-29-014-049-001/49
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032540 28/04/2023 Rasika Shendre 1829014WL002022 Rasika Shendre 00048 BKID0009613 1032 1032 Processed 11/05/2023 A131230251409 RASIKA NANDU SHENDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
334 SINDEWAHI MH-29-014-049-001/501
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032541 28/04/2023 JITENDRA VINAYAK KAMDI 1829014WL002022 JITENDRA VINAYAK KAMDI 00048 BKID0009613 1284 1284 Processed 11/05/2023 A131230251485 JITENDRA VINAYAK KAMDI BANK OF INDIA(508505)
335 SINDEWAHI MH-29-014-049-001/501
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032542 28/04/2023 PRIYANKA JITENDRA KAMDI 1829014WL002022 PRIYANKA JITENDRA KAMDI 00048 BKID0009613 1284 1284 Processed 11/05/2023 A131230251548 PRIYANKA JITENDRA KAMDI BANK OF INDIA(508505)
336 SINDEWAHI MH-29-014-049-001/528
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032544 28/04/2023 KRUSHANA LAXMAN PUSTODE 1829014WL002022 KRUSHANA LAXMAN PUSTODE 00048 BKID0009613 1374 1374 Processed 11/05/2023 A131230251385 KRISHNA LAXMAN KUSTODE BANK OF INDIA(508505)
337 SINDEWAHI MH-29-014-049-001/530
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032546 28/04/2023 KOMAL GANESH MASRAM 1829014WL002022 KOMAL GANESH MASRAM 00048 BKID0009613 402 402 Processed 11/05/2023 A131230251558 KOMAL GANESH MASRAM BANK OF INDIA(508505)
338 SINDEWAHI MH-29-014-049-001/534
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032547 28/04/2023 Bhalchandra Ramadas Nannavare 1829014WL002022 Bhalchandra Ramadas Nannavare 00048 BKID0009613 1266 1266 Processed 11/05/2023 A131230251379 BHALCHANDRA RAMDAS NANNAWARE BANK OF INDIA(508505)
339 SINDEWAHI MH-29-014-049-001/538
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032550 28/04/2023 SANDHYA RAMESH GHARAT 1829014WL002022 SANDHYA RAMESH GHARAT 00048 BKID0009613 1164 1164 Processed 11/05/2023 A131230251556 SANDHYA RAMESH GHARAT BANK OF INDIA(508505)
340 SINDEWAHI MH-29-014-049-001/540
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032551 28/04/2023 MORESHWAR SUKHADEV THIKARE 1829014WL002022 MORESHWAR SUKHADEV THIKARE 00048 BKID0009613 894 894 Processed 11/05/2023 A131230251373 MORESHWAR SUKHDEO THIKARE BANK OF INDIA(508505)
341 SINDEWAHI MH-29-014-049-001/568
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032557 28/04/2023 Vidhya Santosh Nannavare 1829014WL002022 Vidhya Santosh Nannavare 00048 BKID0009613 1010 1010 Processed 11/05/2023 A131230251452 VIDYA DEVIDAS DHARNE BANK OF INDIA(508505)
342 SINDEWAHI MH-29-014-049-001/6
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032560 28/04/2023 Gulab Gopala Dhok 1829014WL002022 Gulab Gopala Dhok 00048 BKID0009613 1035 1035 Processed 11/05/2023 A131230251478 GULAB GOPALA DHOK BANK OF INDIA(508505)
343 SINDEWAHI MH-29-014-049-001/62
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032561 28/04/2023 Sindhu Shende 1829014WL002022 Sindhu Shende 00048 BKID0009613 875 875 Processed 11/05/2023 A131230251525 SINDHU SUBHASH SHENDE BANK OF INDIA(508505)
344 SINDEWAHI MH-29-014-049-001/64
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032562 28/04/2023 vasant Budhaji Parchake 1829014WL002022 vasant Budhaji Parchake 00048 BKID0009613 748 748 Processed 11/05/2023 A131230251417 VASANTA BUDHA PARACHAKE BANK OF INDIA(508505)
345 SINDEWAHI MH-29-014-049-001/7
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032564 28/04/2023 kamalbai dhok 1829014WL002022 kamalbai dhok 00048 BKID0009613 1330 1330 Processed 11/05/2023 A131230251532 KAMALABAI MAROTI DHOK BANK OF INDIA(508505)
346 SINDEWAHI MH-29-014-049-001/73
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032566 28/04/2023 MIRA PUNDLIK SHRIRAME 1829014WL002022 MIRA PUNDLIK SHRIRAME 00048 BKID0009613 1278 1278 Processed 11/05/2023 A131230251412 PUNDLIK SADASHV SHRIRAME BANK OF INDIA(508505)
347 SINDEWAHI MH-29-014-049-001/73
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032567 28/04/2023 PRADIP PUNDALIK SHRIRAME 1829014WL002022 PRADIP PUNDALIK SHRIRAME 00048 BKID0009613 639 639 Processed 11/05/2023 A131230251339 PRADIP PUNDALIK SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
348 SINDEWAHI MH-29-014-049-001/73
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032565 28/04/2023 Pundalik S.Shrirame 1829014WL002022 Pundalik S.Shrirame 00048 BKID0009613 1278 1278 Processed 11/05/2023 A131230251491 KACHARU SADASHIO SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
349 SINDEWAHI MH-29-014-049-001/74
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032568 28/04/2023 Maroti Dhone 1829014WL002022 Maroti Dhone 00048 BKID0009613 1164 1164 Processed 11/05/2023 A131230251482 MAROTI DEVAJI DHONE BANK OF INDIA(508505)
350 SINDEWAHI MH-29-014-049-001/74
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032569 28/04/2023 Sunanda M Dhone 1829014WL002022 Sunanda M Dhone 00048 BKID0009613 1164 1164 Processed 11/05/2023 A131230251459 SUNANDA MAROTI DHONE BANK OF INDIA(508505)
351 SINDEWAHI MH-29-014-049-001/75
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032570 28/04/2023 Dewkubai Shende 1829014WL002022 Dewkubai Shende 00048 BKID0009613 1374 1374 Processed 11/05/2023 A131230251371 DEVAKU SITARAM SHENDE BANK OF INDIA(508505)
352 SINDEWAHI MH-29-014-049-001/75
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032571 28/04/2023 NALINI SACHIN SHENDE 1829014WL002022 NALINI SACHIN SHENDE 00048 BKID0009613 1296 1296 Processed 11/05/2023 A131230251466 NALINI SACHIN SHENDE BANK OF INDIA(508505)
353 SINDEWAHI MH-29-014-049-001/8
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032574 28/04/2023 KAJAL HARIDAS BARSAGADE 1829014WL002022 KAJAL HARIDAS BARSAGADE 00048 BKID0009613 1218 1218 Processed 11/05/2023 A131230251484 KAJAL HARIDAS BARSAGADE BANK OF INDIA(508505)
354 SINDEWAHI MH-29-014-049-001/8
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032573 28/04/2023 Kalpana Barsagade 1829014WL002022 Kalpana Barsagade 00048 BKID0009613 1218 1218 Processed 11/05/2023 A131230251437 HARIDAS NARAYAN BARSAGADE BANK OF INDIA(508505)
355 SINDEWAHI MH-29-014-049-001/9
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032575 28/04/2023 Jitendra B Barsagade 1829014WL002022 Jitendra B Barsagade 00048 BKID0009613 704 704 Processed 11/05/2023 A131230251480 JITENDRA BALIRAM BARSAGADE BANK OF INDIA(508505)
356 SINDEWAHI MH-29-014-049-001/9
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032576 28/04/2023 manda 1829014WL002022 manda 00048 BKID0009613 528 528 Processed 11/05/2023 A131230251432 MANDA JITENDRA BARSAGADE BANK OF INDIA(508505)
357 SINDEWAHI MH-29-014-049-001/9
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032577 28/04/2023 PRAJAKTA JITENDRA BARASAGADE 1829014WL002022 PRAJAKTA JITENDRA BARASAGADE 00048 BKID0009613 704 704 Processed 11/05/2023 A131230251342 PRAJAKTA JITENDRA BARASAGADE BANK OF INDIA(508505)
358 SINDEWAHI MH-29-014-049-001/91
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032578 28/04/2023 shakuntala Shrirame 1829014WL002022 shakuntala Shrirame 00048 BKID0009613 1145 1145 Processed 11/05/2023 A131230251360 SHAKUNTALA VITTHAL SHRIRAME BANK OF INDIA(508505)
359 SINDEWAHI MH-29-014-049-001/92
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032582 28/04/2023 PAYAL PRAKASH NANNAWARE 1829014WL002022 PAYAL PRAKASH NANNAWARE 00048 BKID0009613 1266 1266 Processed 11/05/2023 A131230251539 PAYAL PRAKASH NANNAWARE BANK OF INDIA(508505)
360 SINDEWAHI MH-29-014-049-001/92
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032580 28/04/2023 PRAKASH MAHADEO NANNAWARE 1829014WL002022 PRAKASH MAHADEO NANNAWARE 00048 BKID0009613 633 633 Processed 11/05/2023 A131230251488 PRAKASH MAHADEO NANNAWARE BANK OF INDIA(508505)
361 SINDEWAHI MH-29-014-049-001/95
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032583 28/04/2023 manda 1829014WL002022 manda 00048 BKID0009613 1164 1164 Processed 11/05/2023 A131230251431 MANDA BHOJRAJ GHARAT BANK OF INDIA(508505)
SubTotal 262046 262046
362 SINDEWAHI MH-29-014-031-001/175
(SARADPAR) 		1829014000NRG24280420230031953 28/04/2023 Samit Ramesh Mahadore 1829014WL001995 Samit Ramesh Mahadore 00048 BKID0009626 920 920 Processed 11/05/2023 A131230251587 SAMIT RAMESH MAHADORE INDIA POST PAYMENTS BANK LIMITED(508528)
363 SINDEWAHI MH-29-014-031-001/175
(SARADPAR) 		1829014000NRG24280420230031954 28/04/2023 SUNIL RAMESH MAHADORE 1829014WL001995 SUNIL RAMESH MAHADORE 00048 BKID0009626 920 920 Processed 11/05/2023 A131230251586 SANIL RAMESH MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
364 SINDEWAHI MH-29-014-031-001/18
(SARADPAR) 		1829014000NRG24280420230031956 28/04/2023 Devarao Lahanu Shende 1829014WL001995 Devarao Lahanu Shende 00048 BKID0009626 875 875 Processed 11/05/2023 A131230251505 DEVIDAS LAHANU SHENDE BANK OF INDIA(508505)
365 SINDEWAHI MH-29-014-031-001/19
(SARADPAR) 		1829014000NRG24280420230031961 28/04/2023 Bhagwan Sonkar 1829014WL001995 Bhagwan Sonkar 00048 BKID0009626 920 920 Processed 11/05/2023 A131230251510 BHAGWAN SAKHARAM SONKAR BANK OF INDIA(508505)
366 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24280420230031990 28/04/2023 Sadashio Raghu Nikode 1829014WL001995 Sadashio Raghu Nikode 00048 BKID0009626 875 875 Processed 11/05/2023 A131230251509 SADASHIV RAGHU NIKODE A K NIKODE S S NI VIDHARBHA KOKAN GRAMIN BANK(508516)
367 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24280420230031991 28/04/2023 Sunanda Sadashio Nikode 1829014WL001995 Sunanda Sadashio Nikode 00048 BKID0009626 525 525 Processed 11/05/2023 A131230251512 SADASHIV RAGHU NIKODE BANK OF INDIA(508505)
368 SINDEWAHI MH-29-014-031-001/301
(SARADPAR) 		1829014000NRG24280420230032027 28/04/2023 SUKHADEO SOMA THAKARE 1829014WL001995 SUKHADEO SOMA THAKARE 00048 BKID0009626 740 740 Processed 11/05/2023 A131230251588 SUKHADEO SOMA THAKARE BANK OF INDIA(508505)
369 SINDEWAHI MH-29-014-031-001/457
(SARADPAR) 		1829014000NRG24280420230032079 28/04/2023 SACHIN RAMESH MAHADORE 1829014WL001995 SACHIN RAMESH MAHADORE 00048 BKID0009626 920 920 Processed 12/05/2023 A131230251582 SACHIN RAMESH MAHADORE INDIA POST PAYMENTS BANK LIMITED(508528)
370 SINDEWAHI MH-29-014-031-001/493
(SARADPAR) 		1829014000NRG24280420230032096 28/04/2023 SONU USHTUJI CHANDEKAR 1829014WL001995 SONU USHTUJI CHANDEKAR 00048 BKID0009626 736 736 Processed 11/05/2023 A131230251583 SONU USHTUJI CHANDEKAR BANK OF INDIA(508505)
371 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24280420230032127 28/04/2023 Ambadas Gedam 1829014WL001995 Ambadas Gedam 00048 BKID0009626 925 925 Processed 11/05/2023 A131230251508 AMBADAS MANGRU GEDAM BANK OF INDIA(508505)
372 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24280420230032128 28/04/2023 KAMAL AMBADAS GEDAM 1829014WL001995 KAMAL AMBADAS GEDAM 00048 BKID0009626 925 925 Processed 11/05/2023 A131230251513 KAMAL AMBADAS GEDAM BANK OF INDIA(508505)
373 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24280420230032129 28/04/2023 NALU VINOD GEDAM 1829014WL001995 NALU VINOD GEDAM 00048 BKID0009626 925 925 Processed 11/05/2023 A131230251585 Nalu Vinod Gedam FINCARE SMALL FINANCE BANK LTD(608304)
374 SINDEWAHI MH-29-014-049-001/91
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032579 28/04/2023 Mangesh 1829014WL002022 Mangesh 00048 BKID0009626 1145 1145 Processed 11/05/2023 A131230251453 ANKITA WASUDEO SONTAKKE BANK OF INDIA(508505)
SubTotal 11351 11351
375 SINDEWAHI MH-29-014-031-001/12
(SARADPAR) 		1829014000NRG24280420230031927 28/04/2023 JAYA JAGDISH BHENDARE 1829014WL001995 JAYA JAGDISH BHENDARE 00051 MAHB0000179 910 910 Processed 11/05/2023 A131230250375 JAYA JAGDISH BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
376 SINDEWAHI MH-29-014-031-001/226
(SARADPAR) 		1829014000NRG24280420230031980 28/04/2023 PRATIBHA SHEKHAR GURANULE 1829014WL001995 PRATIBHA SHEKHAR GURANULE 00051 MAHB0000179 920 920 Processed 11/05/2023 A131230250376 Mrs. PRATIBHA SHEKHAR GURNULE BANK OF MAHARASHTRA(607387)
377 SINDEWAHI MH-29-014-031-001/28
(SARADPAR) 		1829014000NRG24280420230032015 28/04/2023 DAMODHAR KASHINATH SAKHARE 1829014WL001995 DAMODHAR KASHINATH SAKHARE 00051 MAHB0000179 920 920 Processed 11/05/2023 A131230250374 Mr. DAMODHAR KASHINATH SAKHARE BANK OF MAHARASHTRA(607387)
378 SINDEWAHI MH-29-014-031-001/329
(SARADPAR) 		1829014000NRG24280420230032035 28/04/2023 VILAS DEVARAO KOTHEWAR 1829014WL001995 VILAS DEVARAO KOTHEWAR 00051 MAHB0000179 1010 1010 Processed 11/05/2023 A131230250373 Mr. VILAS DEVRAO KOTHEWAR BANK OF MAHARASHTRA(607387)
379 SINDEWAHI MH-29-014-031-001/447
(SARADPAR) 		1829014000NRG24280420230032070 28/04/2023 HIWRAJ RAMDAS GURNULE 1829014WL001995 HIWRAJ RAMDAS GURNULE 00051 MAHB0000179 920 920 Processed 11/05/2023 A131230250377 Mr. HIVRAJ RAMDAS GURNULE BANK OF MAHARASHTRA(607387)
SubTotal 4680 4680
380 SINDEWAHI MH-29-014-049-001/249
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032381 28/04/2023 RAMKRUSHAN SADASHIV THIKARE 1829014WL002022 RAMKRUSHAN SADASHIV THIKARE 00114 YESB0CDC028 1206 1206 Processed 11/05/2023 A131230250349 RAMKRUSHNA SADASHIW THIKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
381 SINDEWAHI MH-29-014-049-001/538
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032549 28/04/2023 RAMESH BHOJRAJ GHARAT 1829014WL002022 RAMESH BHOJRAJ GHARAT 00114 YESB0CDC028 970 970 Processed 11/05/2023 A131230250350 RAMESH BHOJRAJ GHARAT BANK OF INDIA(508505)
SubTotal 2176 2176
382 SINDEWAHI MH-29-014-031-001/329
(SARADPAR) 		1829014000NRG24280420230032037 28/04/2023 VAIBHAV VILAS KOTHEWAR 1829014WL001995 VAIBHAV VILAS KOTHEWAR 00415 SBIN0011589 1005 1005 Processed 11/05/2023 A131230250351 VAIBHAV VILAS KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 SINDEWAHI MH-29-014-031-001/458
(SARADPAR) 		1829014000NRG24280420230032081 28/04/2023 Devata Rupachand kothewar 1829014WL001995 Devata Rupachand kothewar 00415 SBIN0011589 890 890 Processed 11/05/2023 A131230250352 MRS DEVTA RUPCHAND KOTHEWAR STATE BANK OF INDIA(508548)
SubTotal 1895 1895
384 SINDEWAHI MH-29-014-031-001/114
(SARADPAR) 		1829014000NRG24280420230031925 28/04/2023 Anil S Shende 1829014WL001995 Anil S Shende 00540 BKID0WAINGB 875 875 Processed 11/05/2023 A131230251308 ANIL SHANKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
385 SINDEWAHI MH-29-014-031-001/114
(SARADPAR) 		1829014000NRG24280420230031924 28/04/2023 Shanta Shende 1829014WL001995 Shanta Shende 00540 BKID0WAINGB 875 875 Processed 11/05/2023 A131230251322 SHANTABAI SHANKAR SHENDE BANK OF INDIA(508505)
386 SINDEWAHI MH-29-014-031-001/15
(SARADPAR) 		1829014000NRG24280420230031938 28/04/2023 Vilas Fakira Gurnule 1829014WL001995 Vilas Fakira Gurnule 00540 BKID0WAINGB 436 436 Processed 11/05/2023 A131230250356 VILAS FAKIRS GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 SINDEWAHI MH-29-014-031-001/158
(SARADPAR) 		1829014000NRG24280420230031945 28/04/2023 SHALIK GANU BHENDARE 1829014WL001995 SHALIK GANU BHENDARE 00540 BKID0WAINGB 772 772 Processed 11/05/2023 A131230251327 SHALIK GANU BHENDARE & SUNITA S.BHENDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
388 SINDEWAHI MH-29-014-031-001/201
(SARADPAR) 		1829014000NRG24280420230031967 28/04/2023 DHASHARATH GANUJI GEDAM 1829014WL001995 DHASHARATH GANUJI GEDAM 00540 BKID0WAINGB 820 820 Processed 11/05/2023 A131230251319 DASHARATH GANUJI GEDAM & SUBHADRA D.GED VIDHARBHA KOKAN GRAMIN BANK(508516)
389 SINDEWAHI MH-29-014-031-001/248
(SARADPAR) 		1829014000NRG24280420230031989 28/04/2023 JIJABAI JIVANDAS NIKODE 1829014WL001995 JIJABAI JIVANDAS NIKODE 00540 BKID0WAINGB 740 740 Processed 11/05/2023 A131230250353 JIJABAI JIVANDAS NIKODE BANK OF INDIA(508505)
390 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24280420230031992 28/04/2023 ANITA KISHOR NIKODE 1829014WL001995 ANITA KISHOR NIKODE 00540 BKID0WAINGB 875 875 Processed 11/05/2023 A131230250363 ANITA KISHOR NIKODE BANK OF INDIA(508505)
391 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24280420230031994 28/04/2023 Kamal Shende 1829014WL001995 Kamal Shende 00540 BKID0WAINGB 820 820 Processed 11/05/2023 A131230251310 KAMAL BANDU SHENDE BANK OF INDIA(508505)
392 SINDEWAHI MH-29-014-031-001/255
(SARADPAR) 		1829014000NRG24280420230031997 28/04/2023 Sunanda Kothewar 1829014WL001995 Sunanda Kothewar 00540 BKID0WAINGB 925 925 Processed 11/05/2023 A131230250358 SUNANDA SHRAWAN KOTHEWAR BANK OF INDIA(508505)
393 SINDEWAHI MH-29-014-031-001/257
(SARADPAR) 		1829014000NRG24280420230032000 28/04/2023 Endubai Kothewar 1829014WL001995 Endubai Kothewar 00540 BKID0WAINGB 925 925 Processed 11/05/2023 A131230251309 INDU SHANKAR KOTHEWAR BANK OF INDIA(508505)
394 SINDEWAHI MH-29-014-031-001/259
(SARADPAR) 		1829014000NRG24280420230032003 28/04/2023 DADAJI LAWHAJI KOTHEWAR 1829014WL001995 DADAJI LAWHAJI KOTHEWAR 00540 BKID0WAINGB 740 740 Processed 11/05/2023 A131230250372 DADAJI LAVHA KOTHEWAR &SAU. KUSUM D KOT VIDHARBHA KOKAN GRAMIN BANK(508516)
395 SINDEWAHI MH-29-014-031-001/269
(SARADPAR) 		1829014000NRG24280420230032009 28/04/2023 DIWAKAR GANPAT MADAVI 1829014WL001995 DIWAKAR GANPAT MADAVI 00540 BKID0WAINGB 660 660 Processed 11/05/2023 A131230251321 DIWAKAR GANPAT MADAVI & REKHA D.MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
396 SINDEWAHI MH-29-014-031-001/269
(SARADPAR) 		1829014000NRG24280420230032010 28/04/2023 REKHA DIWAKAR MADAVI 1829014WL001995 REKHA DIWAKAR MADAVI 00540 BKID0WAINGB 660 660 Processed 11/05/2023 A131230251320 REKHA DIWAKAR MADAVI BANK OF INDIA(508505)
397 SINDEWAHI MH-29-014-031-001/270
(SARADPAR) 		1829014000NRG24280420230032011 28/04/2023 SUKHADEO GOVINDA NAITAM 1829014WL001995 SUKHADEO GOVINDA NAITAM 00540 BKID0WAINGB 776 776 Processed 11/05/2023 A131230251317 SUKDEO GOVINDA NAITAM & SUNANDA S.NAITA VIDHARBHA KOKAN GRAMIN BANK(508516)
398 SINDEWAHI MH-29-014-031-001/270
(SARADPAR) 		1829014000NRG24280420230032012 28/04/2023 SUNANDA SUKHADEO NAITAM 1829014WL001995 SUNANDA SUKHADEO NAITAM 00540 BKID0WAINGB 776 776 Processed 11/05/2023 A131230251326 SUNANDA SUKHADEV NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
399 SINDEWAHI MH-29-014-031-001/287
(SARADPAR) 		1829014000NRG24280420230032022 28/04/2023 HARIBHAU SAMBHAJI GEDAM 1829014WL001995 HARIBHAU SAMBHAJI GEDAM 00540 BKID0WAINGB 720 720 Processed 11/05/2023 A131230251311 HARIBHAU SAMBHA GEDAM &SMT.SUNITA H GED VIDHARBHA KOKAN GRAMIN BANK(508516)
400 SINDEWAHI MH-29-014-031-001/327
(SARADPAR) 		1829014000NRG24280420230032033 28/04/2023 SUDHIR PARSARAM BHRNDARE 1829014WL001995 SUDHIR PARSARAM BHRNDARE 00540 BKID0WAINGB 910 910 Processed 11/05/2023 A131230251325 SUDHIR PARASARAM BHENDARE BANK OF INDIA(508505)
401 SINDEWAHI MH-29-014-031-001/35
(SARADPAR) 		1829014000NRG24280420230032042 28/04/2023 GYANESHAVAR 1829014WL001995 GYANESHAVAR 00540 BKID0WAINGB 885 885 Processed 11/05/2023 A131230250371 KASHINATH DYANESHWAR SAKHARE BANK OF INDIA(508505)
402 SINDEWAHI MH-29-014-031-001/405
(SARADPAR) 		1829014000NRG24280420230032053 28/04/2023 PRABHAKAR MAHADEO KAMDI 1829014WL001995 PRABHAKAR MAHADEO KAMDI 00540 BKID0WAINGB 920 920 Processed 11/05/2023 A131230251324 PRABHAKAR MAHADEO KAMDI &PRATIBHA PRABH VIDHARBHA KOKAN GRAMIN BANK(508516)
403 SINDEWAHI MH-29-014-031-001/409
(SARADPAR) 		1829014000NRG24280420230032056 28/04/2023 NITESH GANPAT GEDAM 1829014WL001995 NITESH GANPAT GEDAM 00540 BKID0WAINGB 740 740 Processed 11/05/2023 A131230250360 NITESH GANPAT GEDAM & ARCHANA N.GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
404 SINDEWAHI MH-29-014-031-001/425
(SARADPAR) 		1829014000NRG24280420230032065 28/04/2023 VIDYADHAR GANPAT MADAVI 1829014WL001995 VIDYADHAR GANPAT MADAVI 00540 BKID0WAINGB 495 495 Processed 11/05/2023 A131230250364 VIDHADAR GANPATI MADAVI &SAU. SARITA V VIDHARBHA KOKAN GRAMIN BANK(508516)
405 SINDEWAHI MH-29-014-031-001/459
(SARADPAR) 		1829014000NRG24280420230032082 28/04/2023 SURESH SUKADEO NAITAM 1829014WL001995 SURESH SUKADEO NAITAM 00540 BKID0WAINGB 776 776 Processed 11/05/2023 A131230250357 SURESH SUKHADEO NAITAM & SUREKHA S NAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
406 SINDEWAHI MH-29-014-031-001/49
(SARADPAR) 		1829014000NRG24280420230032094 28/04/2023 Maroti 1829014WL001995 Maroti 00540 BKID0WAINGB 615 615 Processed 11/05/2023 A131230250361 MAROTI JAIRAM KAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
407 SINDEWAHI MH-29-014-031-001/51
(SARADPAR) 		1829014000NRG24280420230032100 28/04/2023 SURESH TIMAJI NIKODE 1829014WL001995 SURESH TIMAJI NIKODE 00540 BKID0WAINGB 1010 1010 Processed 11/05/2023 A131230251318 SURESH TIMAJI NIKODE & KARISHMA S.NIKOD VIDHARBHA KOKAN GRAMIN BANK(508516)
408 SINDEWAHI MH-29-014-031-001/80
(SARADPAR) 		1829014000NRG24280420230032116 28/04/2023 Sunanda Kamdi 1829014WL001995 Sunanda Kamdi 00540 BKID0WAINGB 360 360 Processed 11/05/2023 A131230250370 SUNANDA MASAJI KAMDI BANK OF INDIA(508505)
409 SINDEWAHI MH-29-014-031-001/85
(SARADPAR) 		1829014000NRG24280420230032120 28/04/2023 MAROTI UNDARU GEDAM 1829014WL001995 MAROTI UNDARU GEDAM 00540 BKID0WAINGB 618 618 Processed 11/05/2023 A131230251316 MAROTI UNDARU GEDAM BANK OF INDIA(508505)
410 SINDEWAHI MH-29-014-031-001/90
(SARADPAR) 		1829014000NRG24280420230032122 28/04/2023 WASUDEO KUSAN WAGHADE 1829014WL001995 WASUDEO KUSAN WAGHADE 00540 BKID0WAINGB 885 885 Processed 11/05/2023 A131230250369 WASUDEO KUSAN WAGHADE & SHILA W.WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 SINDEWAHI MH-29-014-031-001/98
(SARADPAR) 		1829014000NRG24280420230032126 28/04/2023 CHANDU SOMAJI KAMADE 1829014WL001995 CHANDU SOMAJI KAMADE 00540 BKID0WAINGB 1025 1025 Processed 11/05/2023 A131230250354 SARASWATI SOMA KAMADI MR CHANDU BANK OF INDIA(508505)
412 SINDEWAHI MH-29-014-049-001/225
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032364 28/04/2023 Nanda Shendre 1829014WL002022 Nanda Shendre 00540 BKID0WAINGB 1015 1015 Processed 11/05/2023 A131230251313 NANDA NAMDEO SHENDARE BANK OF INDIA(508505)
413 SINDEWAHI MH-29-014-049-001/259
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032394 28/04/2023 Nita Sonwane 1829014WL002022 Nita Sonwane 00540 BKID0WAINGB 936 936 Processed 11/05/2023 A131230251315 NITA HOMDEO SONAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 SINDEWAHI MH-29-014-049-001/265
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032401 28/04/2023 Gita Subhash Thikare 1829014WL002022 Gita Subhash Thikare 00540 BKID0WAINGB 1000 1000 Processed 11/05/2023 A131230250367 GITA SUBHASH THIKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
415 SINDEWAHI MH-29-014-049-001/289
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032422 28/04/2023 Madhuri Shrikrushna Canfhane 1829014WL002022 Madhuri Shrikrushna Canfhane 00540 BKID0WAINGB 1374 1374 Processed 11/05/2023 A131230250362 MADHURI SHRIKRUSHNA CHANFANE INDIA POST PAYMENTS BANK LIMITED(508528)
416 SINDEWAHI MH-29-014-049-001/30
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032430 28/04/2023 Arun Tukaram Zole 1829014WL002022 Arun Tukaram Zole 00540 BKID0WAINGB 1374 1374 Processed 11/05/2023 A131230250359 VAISHALI ARUN ZODE BANK OF INDIA(508505)
417 SINDEWAHI MH-29-014-049-001/307
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032436 28/04/2023 Vaishali Ghart 1829014WL002022 Vaishali Ghart 00540 BKID0WAINGB 1122 1122 Processed 11/05/2023 A131230251314 VAISHALI GULAB GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
418 SINDEWAHI MH-29-014-049-001/347
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032460 28/04/2023 Sheshraj Mahagu Shendre 1829014WL002022 Sheshraj Mahagu Shendre 00540 BKID0WAINGB 1284 1284 Processed 11/05/2023 A131230250365 SHESHRAJ MAHAGU SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
419 SINDEWAHI MH-29-014-049-001/366
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032473 28/04/2023 Vidya Zode 1829014WL002022 Vidya Zode 00540 BKID0WAINGB 1320 1320 Processed 11/05/2023 A131230251312 VIDHYA YVARAJ ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
420 SINDEWAHI MH-29-014-049-001/454
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032523 28/04/2023 DARSHANA SANDIP SHRIRAME 1829014WL002022 DARSHANA SANDIP SHRIRAME 00540 BKID0WAINGB 1128 1128 Processed 11/05/2023 A131230250366 DARSHNA SANDIP SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
421 SINDEWAHI MH-29-014-049-001/8
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032572 28/04/2023 HARIDAS NARAYAN BARASAGADE 1829014WL002022 HARIDAS NARAYAN BARASAGADE 00540 BKID0WAINGB 1218 1218 Processed 11/05/2023 A131230250355 HARIDASH NARAYAN BARSAGADE&SAU.KALPANA VIDHARBHA KOKAN GRAMIN BANK(508516)
422 SINDEWAHI MH-29-014-049-001/92
(ANTARGAON(Sindewahi)) 		1829014000NRG24280420230032581 28/04/2023 sunita P Nannaware 1829014WL002022 sunita P Nannaware 00540 BKID0WAINGB 1266 1266 Processed 11/05/2023 A131230250368 SUNITA PRAKASH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 34671 34671
Total 416656 416656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_280423APB_FTO_20134 Bank of India BKID0009611 RAJOLI 99837
2 SINDEWAHI MH1829014999_280423APB_FTO_20134 Bank of India BKID0009613 NAVARGAON 260051
3 SINDEWAHI MH1829014999_280423APB_FTO_20134 Bank of India BKID0009613 NAWARGAON 1995
4 SINDEWAHI MH1829014999_280423APB_FTO_20134 Bank of India BKID0009626 GUNJEWAHI 11351
5 SINDEWAHI MH1829014999_280423APB_FTO_20134 Bank of Maharastra MAHB0000179 SINDEWAHI 4680
6 SINDEWAHI MH1829014999_280423APB_FTO_20134 Distt.Central Coop.Bank YESB0CDC028 NAVARGAON 2176
7 SINDEWAHI MH1829014999_280423APB_FTO_20134 State Bank of India SBIN0011589 SINDEWAHI 1895
8 SINDEWAHI MH1829014999_280423APB_FTO_20134 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 34671

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