Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_230623APB_FTO_83011
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-29-014-032-001/3024
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286275 23/06/2023 Kacharabai Shankar Dhok 1829014WL011647 Kacharabai Shankar Dhok 00048 BKID0009611 1230 1230 Processed 28/06/2023 A178230297310 KACHARABAI RATNAKAR JIVTODE BANK OF INDIA(508505)
SubTotal 1230 1230
2 SINDEWAHI MH-29-014-045-001/100
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284214 23/06/2023 Sunanda Ramteke 1829014WL011636 Sunanda Ramteke 00048 BKID0009613 1260 1260 Processed 28/06/2023 A178230297376 HIRALAL BHIWA RAMTEKE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-045-001/101
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284215 23/06/2023 MAHENDRA WASUDEO NANNAWARE 1829014WL011636 MAHENDRA WASUDEO NANNAWARE 00048 BKID0009613 1242 1242 Processed 28/06/2023 A178230297459 MAHENDRA WASUDEO NANNAWARE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-045-001/101
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284216 23/06/2023 SHILA MAHENDRA NANNAWARE 1829014WL011636 SHILA MAHENDRA NANNAWARE 00048 BKID0009613 1449 1449 Processed 28/06/2023 A178230297515 SHAILA MAHENDRA NANNAWARE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-045-001/103
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284217 23/06/2023 RUKHAMABAI VITOBA CHANDEKAR 1829014WL011636 RUKHAMABAI VITOBA CHANDEKAR 00048 BKID0009613 1407 1407 Processed 28/06/2023 A178230297476 RUKHAMABAI VITHOBA CHANDEKAR BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-045-001/107
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284218 23/06/2023 Nirmla Dadmal 1829014WL011636 Nirmla Dadmal 00048 BKID0009613 1680 1680 Processed 28/06/2023 A178230297412 NIRAMALA PARASRAM DADMAL BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-045-001/108
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284219 23/06/2023 shishupal shamrao khobragade 1829014WL011636 shishupal shamrao khobragade 00048 BKID0009613 960 960 Processed 28/06/2023 A178230297437 SHISHUPAL SHAMRAV KHOBRAGADE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-045-001/111
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284220 23/06/2023 Devanand Bhaurao Khobragade 1829014WL011636 Devanand Bhaurao Khobragade 00048 BKID0009613 1365 1365 Processed 28/06/2023 A178230297536 DEWANAND BHAURAO KHOBRAGADE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-045-001/111
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284221 23/06/2023 Vandna Khobragde 1829014WL011636 Vandna Khobragde 00048 BKID0009613 1365 1365 Processed 28/06/2023 A178230297365 VANDANA DEVANAND KHOBRAGADE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-045-001/113
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284222 23/06/2023 Balaji Kisan Mangam 1829014WL011636 Balaji Kisan Mangam 00048 BKID0009613 1407 1407 Processed 28/06/2023 A178230297434 BALAJI KISAN MANGAM BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-045-001/113
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284223 23/06/2023 Gita Balaji Mangam 1829014WL011636 Gita Balaji Mangam 00048 BKID0009613 1407 1407 Processed 28/06/2023 A178230297435 GITA BALAJI MANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 SINDEWAHI MH-29-014-045-001/114
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284225 23/06/2023 Barubai B Mankar 1829014WL011636 Barubai B Mankar 00048 BKID0009613 1337 1337 Processed 28/06/2023 A178230297318 BARUBAI BAKARAM MANKAR BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-045-001/116
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284227 23/06/2023 Sangita Borkar 1829014WL011636 Sangita Borkar 00048 BKID0009613 1484 1484 Processed 28/06/2023 A178230297339 SANGITA YASHWANT BORKAR BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-045-001/116
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284226 23/06/2023 Yashwant Borkar 1829014WL011636 Yashwant Borkar 00048 BKID0009613 1484 1484 Processed 28/06/2023 A178230297417 YASHVANT RUSHIJI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 SINDEWAHI MH-29-014-045-001/117
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284228 23/06/2023 Sudhakar Balaji Sahare 1829014WL011636 Sudhakar Balaji Sahare 00048 BKID0009613 1603 1603 Processed 28/06/2023 A178230297368 SUDHAKAR BALAJI SAHARE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-045-001/120
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284230 23/06/2023 Sangita Hemvant Meshram 1829014WL011636 Sangita Hemvant Meshram 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297443 KANTA HEMANT MESHRAM BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-045-001/121
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284231 23/06/2023 Vitthal Balaji Sahare 1829014WL011636 Vitthal Balaji Sahare 00048 BKID0009613 1561 1561 Processed 28/06/2023 A178230297331 VITTHAL BALAJI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINDEWAHI MH-29-014-045-001/125
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284235 23/06/2023 Dewarao Walke 1829014WL011636 Dewarao Walke 00048 BKID0009613 1463 1463 Processed 28/06/2023 A178230297423 DEORAO VITHOBA VALKE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-045-001/128
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284236 23/06/2023 Donudas Rishiji Borkar 1829014WL011636 Donudas Rishiji Borkar 00048 BKID0009613 1505 1505 Processed 28/06/2023 A178230297397 DONUDAS RUSHI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SINDEWAHI MH-29-014-045-001/128
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284238 23/06/2023 Homraj Donuji Borkar 1829014WL011636 Homraj Donuji Borkar 00048 BKID0009613 1505 1505 Processed 28/06/2023 A178230297416 HOMRAJ DONUDAS BORKAR BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-045-001/128
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284239 23/06/2023 LATA HOMRAJ BORKAR 1829014WL011636 LATA HOMRAJ BORKAR 00048 BKID0009613 1505 1505 Processed 28/06/2023 A178230297487 LATA HOMRAJ BORKAR BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-045-001/128
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284237 23/06/2023 Premila Borkar 1829014WL011636 Premila Borkar 00048 BKID0009613 1505 1505 Processed 28/06/2023 A178230297335 PREMILA DONUDAS BORKAR BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-045-001/131
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284240 23/06/2023 Joyti Vilas Kumbhare 1829014WL011636 Joyti Vilas Kumbhare 00048 BKID0009613 1659 1659 Processed 28/06/2023 A178230297542 JYOTI VILAS KUMBHARE BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-045-001/133
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284242 23/06/2023 Aruna Gunderao Vethe 1829014WL011636 Aruna Gunderao Vethe 00048 BKID0009613 1519 1519 Processed 28/06/2023 A178230297442 ARUNA GUNDERAO WETE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-045-001/135
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284244 23/06/2023 PRIYANKA LOBHAKAR VETE 1829014WL011636 PRIYANKA LOBHAKAR VETE 00048 BKID0009613 1568 1568 Processed 28/06/2023 A178230297511 PRIYANKA LOBHAKAR VETE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-045-001/137
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284248 23/06/2023 KUNDA SANJAY DADAMAL 1829014WL011636 KUNDA SANJAY DADAMAL 00048 BKID0009613 1526 1526 Processed 28/06/2023 A178230297478 KUNDA SANJAY DADMAL BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-045-001/137
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284245 23/06/2023 sanjay Tulshiram Dadamal 1829014WL011636 sanjay Tulshiram Dadamal 00048 BKID0009613 1526 1526 Processed 28/06/2023 A178230297402 SANJAY RULSHIRAM DADAMAL BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-045-001/137
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284247 23/06/2023 SHANKAR SANJAY DADAMAL 1829014WL011636 SHANKAR SANJAY DADAMAL 00048 BKID0009613 1526 1526 Processed 28/06/2023 A178230297479 SHANKAR SANJAY DADMAL BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-045-001/139
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284250 23/06/2023 Asha Thakre 1829014WL011636 Asha Thakre 00048 BKID0009613 1428 1428 Rejected 27/06/2023 A178230297358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SINDEWAHI MH-29-014-045-001/139
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284249 23/06/2023 Pandurang Thakre 1829014WL011636 Pandurang Thakre 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297357 PANDURANG WASUDEV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 SINDEWAHI MH-29-014-045-001/147
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284252 23/06/2023 Arun Bansod 1829014WL011636 Arun Bansod 00048 BKID0009613 1652 1652 Processed 28/06/2023 A178230297407 ARUN BALAJI BANSOD BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-045-001/147
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284253 23/06/2023 Mangla Bansod 1829014WL011636 Mangla Bansod 00048 BKID0009613 1652 1652 Processed 28/06/2023 A178230297430 MANGAL ARUN BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 SINDEWAHI MH-29-014-045-001/149
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284255 23/06/2023 Sumitra Tukaram Meshram 1829014WL011636 Sumitra Tukaram Meshram 00048 BKID0009613 1482 1482 Processed 28/06/2023 A178230297367 SUMITRA TUKARAM MESHRAM BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-045-001/149
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284254 23/06/2023 TUKARAM HABAJI MESHRAM 1829014WL011636 TUKARAM HABAJI MESHRAM 00048 BKID0009613 1729 1729 Processed 28/06/2023 A178230297349 TUKARAM HABAJI MESHRAM BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-045-001/15
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284256 23/06/2023 Sunita Sukhadeo Chandekar 1829014WL011636 Sunita Sukhadeo Chandekar 00048 BKID0009613 1456 1456 Processed 28/06/2023 A178230297440 SUNITA SUKHDEO CHANDEKAR BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-045-001/163
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284258 23/06/2023 Kalpana Bhaktraj Thakare 1829014WL011636 Kalpana Bhaktraj Thakare 00048 BKID0009613 1568 1568 Processed 28/06/2023 A178230297379 KALPANA BHAKTRAJ THAKARE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-045-001/166
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284260 23/06/2023 durpata 1829014WL011636 durpata 00048 BKID0009613 1323 1323 Processed 28/06/2023 A178230297364 MOTIRAM KAWADU ANANDE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-045-001/166
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284259 23/06/2023 MOTIRAM KAVADU ANANDE 1829014WL011636 MOTIRAM KAVADU ANANDE 00048 BKID0009613 1323 1323 Processed 28/06/2023 A178230297351 MOTIRAM KAWADU ANANDE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-045-001/167
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284262 23/06/2023 Jija Prkash Borkar 1829014WL011636 Jija Prkash Borkar 00048 BKID0009613 1743 1743 Processed 28/06/2023 A178230297545 JIJABAI PRAKASH BORKAR BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-045-001/167
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284261 23/06/2023 Sunil Borkar 1829014WL011636 Sunil Borkar 00048 BKID0009613 1743 1743 Processed 28/06/2023 A178230297326 SUNIL PRAKASH BORKAR BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-045-001/168
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284263 23/06/2023 VITHOBA ISAN THAKARE 1829014WL011636 VITHOBA ISAN THAKARE 00048 BKID0009613 1372 1372 Processed 28/06/2023 A178230297377 VITHOBA ISAN THAKARE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-045-001/169
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284265 23/06/2023 Vanita aannde 1829014WL011636 Vanita aannde 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297370 VANITA RUSHI ANANDE BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-045-001/17
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284266 23/06/2023 Vilash Thakre 1829014WL011636 Vilash Thakre 00048 BKID0009613 1736 1736 Processed 28/06/2023 A178230297354 VILAS VISTARI THAKARE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-045-001/17
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284267 23/06/2023 VINITA VILAS THAKARE 1829014WL011636 VINITA VILAS THAKARE 00048 BKID0009613 1736 1736 Processed 28/06/2023 A178230297508 VANITA VILAS THAKARE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-045-001/171
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284269 23/06/2023 CHETAN DADAJI SAWSAKADE 1829014WL011636 CHETAN DADAJI SAWSAKADE 00048 BKID0009613 1519 1519 Processed 28/06/2023 A178230297431 CHETAN DADAJI SAVSAKADE BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-045-001/171
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284268 23/06/2023 Kanta Sawsakde 1829014WL011636 Kanta Sawsakde 00048 BKID0009613 1519 1519 Processed 28/06/2023 A178230297372 DADAJI TULSHIRAM SAVSAKDE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-045-001/172
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284270 23/06/2023 RAGINA RAMKRUSHNA ANANDE 1829014WL011636 RAGINA RAMKRUSHNA ANANDE 00048 BKID0009613 1365 1365 Processed 28/06/2023 A178230297472 RAGINA RAMKRUSHNA ANANDE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-045-001/175
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284271 23/06/2023 Vidhya Dilip Thakare 1829014WL011636 Vidhya Dilip Thakare 00048 BKID0009613 1736 1736 Processed 28/06/2023 A178230297420 VIDYA DILIP THAKARE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-045-001/18
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284272 23/06/2023 Patwalu Shitkura Sahare 1829014WL011636 Patwalu Shitkura Sahare 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297424 PATWARI SITKURA SAHARE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-045-001/18
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284273 23/06/2023 Premila Patwadu Sahare 1829014WL011636 Premila Patwadu Sahare 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297316 PREMILA PATVARU SAHARE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-045-001/181
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284274 23/06/2023 Dewangna Sawsakde 1829014WL011636 Dewangna Sawsakde 00048 BKID0009613 1449 1449 Processed 28/06/2023 A178230297320 DEVANGANA KHUSHAL SHAVASAKADE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-045-001/190
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284277 23/06/2023 MINAKSHI MANGESH RAMTEKE 1829014WL011636 MINAKSHI MANGESH RAMTEKE 00048 BKID0009613 1281 1281 Processed 28/06/2023 A178230297493 MINAKSHI MANGESH RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
53 SINDEWAHI MH-29-014-045-001/191
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284278 23/06/2023 MEGHSHYAM DADAJI SURYAWANSHI 1829014WL011636 MEGHSHYAM DADAJI SURYAWANSHI 00048 BKID0009613 1498 1498 Processed 28/06/2023 A178230297474 MEGHSHYAM DADAJI SURYAVANSHI BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-045-001/191
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284279 23/06/2023 WARSHA MEGHASHAM SURYAWANSHI 1829014WL011636 WARSHA MEGHASHAM SURYAWANSHI 00048 BKID0009613 1498 1498 Processed 28/06/2023 A178230297408 VARSHA MEGHSHYAM SURYAVANSHI BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-045-001/198
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284281 23/06/2023 Nalina Nannaware 1829014WL011636 Nalina Nannaware 00048 BKID0009613 1338 1338 Processed 28/06/2023 A178230297399 NALINIBAI NAMDEO NANNAWARE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-045-001/198
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284280 23/06/2023 Namdeo Nannaware 1829014WL011636 Namdeo Nannaware 00048 BKID0009613 1561 1561 Processed 28/06/2023 A178230297398 NAMDEO BHIWAJI NANNAWARE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-045-001/201
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284283 23/06/2023 Asha Ashok Sahare 1829014WL011636 Asha Ashok Sahare 00048 BKID0009613 1582 1582 Processed 28/06/2023 A178230297404 ASHOK KUSAN SAHARE BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-045-001/201
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284282 23/06/2023 Ashok Kusanji Sahare 1829014WL011636 Ashok Kusanji Sahare 00048 BKID0009613 1582 1582 Processed 28/06/2023 A178230297315 ASHOK KUSAN SAHARE BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-045-001/202
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284285 23/06/2023 ANITA RAMDAS NAGAPURE 1829014WL011636 ANITA RAMDAS NAGAPURE 00048 BKID0009613 1477 1477 Processed 28/06/2023 A178230297343 ANITA RAMDAS NAGAPURE BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-045-001/202
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284284 23/06/2023 RAMDAS PARASRAM NAGAPURE 1829014WL011636 RAMDAS PARASRAM NAGAPURE 00048 BKID0009613 1477 1477 Processed 28/06/2023 A178230297327 RAMDAS PARASRAM NANGAPURE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-045-001/204
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284286 23/06/2023 Rashika Vasanta Zode 1829014WL011636 Rashika Vasanta Zode 00048 BKID0009613 1365 1365 Processed 28/06/2023 A178230297338 RASIKA VASANT ZODE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-045-001/207
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284289 23/06/2023 DURGA GHANSHYAM NANNAWARE 1829014WL011636 DURGA GHANSHYAM NANNAWARE 00048 BKID0009613 1449 1449 Processed 28/06/2023 A178230297345 DURGA GHANSHYAM NANNAWARE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-045-001/207
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284288 23/06/2023 Ghansham M.Nannaware 1829014WL011636 Ghansham M.Nannaware 00048 BKID0009613 1449 1449 Processed 28/06/2023 A178230297344 GHANSHYAM MANOHAR NANNAWARE & DURGA G. BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-045-001/211
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284290 23/06/2023 Dipa Maroti Walake 1829014WL011636 Dipa Maroti Walake 00048 BKID0009613 1344 1344 Processed 28/06/2023 A178230297541 DIPALI MAROTI WALAKE BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-045-001/212
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284291 23/06/2023 Khemchandr Chouke 1829014WL011636 Khemchandr Chouke 00048 BKID0009613 1344 1344 Processed 28/06/2023 A178230297409 KHEMCHAND NARAYAN CHAUKE BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-045-001/212
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284292 23/06/2023 Manda Chouke 1829014WL011636 Manda Chouke 00048 BKID0009613 1344 1344 Processed 28/06/2023 A178230297375 MANDA KHEMCHAND CHAUKE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-045-001/214
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284293 23/06/2023 Venubai Borkar 1829014WL011636 Venubai Borkar 00048 BKID0009613 1477 1477 Processed 28/06/2023 A178230297311 VENU GOPAL BORKAR BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-045-001/217
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284294 23/06/2023 Kunda Sanjay Meshram 1829014WL011636 Kunda Sanjay Meshram 00048 BKID0009613 1212 1212 Processed 28/06/2023 A178230297507 KUNDA SANJAY MESHRAM BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-045-001/219
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284295 23/06/2023 Dilip Therkar 1829014WL011636 Dilip Therkar 00048 BKID0009613 1736 1736 Processed 28/06/2023 A178230297347 DILIP MOHAN THERKAR BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-045-001/22
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284296 23/06/2023 Urmila Ramteke 1829014WL011636 Urmila Ramteke 00048 BKID0009613 1281 1281 Processed 28/06/2023 A178230297336 URMILA GANGADHAR RAMTEKE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-045-001/220
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284297 23/06/2023 Balaji Kawadu Borkar 1829014WL011636 Balaji Kawadu Borkar 00048 BKID0009613 1596 1596 Processed 28/06/2023 A178230297422 BALAJI KAWADU BORKAR BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-045-001/220
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284299 23/06/2023 BHOJRAJ BALAJI BORKAR 1829014WL011636 BHOJRAJ BALAJI BORKAR 00048 BKID0009613 1596 1596 Processed 28/06/2023 A178230297518 BHOJRAJ BALAJI BORKAR BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-045-001/220
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284298 23/06/2023 Shalina Borkar 1829014WL011636 Shalina Borkar 00048 BKID0009613 1596 1596 Processed 28/06/2023 A178230297419 SHALINI BALAJI BORKAR BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-045-001/222
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284300 23/06/2023 Radhika Rajendr Kosare 1829014WL011636 Radhika Rajendr Kosare 00048 BKID0009613 1547 1547 Processed 28/06/2023 A178230297444 RADHIKA RAJENDRA KOSARE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-045-001/224
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284301 23/06/2023 WANDANA TULSHIDAS BORKAR 1829014WL011636 WANDANA TULSHIDAS BORKAR 00048 BKID0009613 1060 1060 Processed 28/06/2023 A178230297485 VANDANA TULSHIDAS BORKAR BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-045-001/225
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284302 23/06/2023 Asha Dahikar 1829014WL011636 Asha Dahikar 00048 BKID0009613 1230 1230 Processed 28/06/2023 A178230297418 ASHA VIJAY DAHIKAR BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-045-001/242561
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284303 23/06/2023 ASHWINI BHOJRAJ MESHRAM 1829014WL011636 ASHWINI BHOJRAJ MESHRAM 00048 BKID0009613 1351 1351 Processed 28/06/2023 A178230297528 Miss. ASHVINA SHRAVAN SHENDE BANK OF MAHARASHTRA(607387)
78 SINDEWAHI MH-29-014-045-001/30
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284305 23/06/2023 Hivraj Shamrao Shende 1829014WL011636 Hivraj Shamrao Shende 00048 BKID0009613 1242 1242 Processed 28/06/2023 A178230297380 HIVRAJ SHYAMRAO SHENDE BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-045-001/31
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284307 23/06/2023 SHWETA SACHIN MADAVI 1829014WL011636 SHWETA SACHIN MADAVI 00048 BKID0009613 1225 1225 Processed 28/06/2023 A178230297322 SHWETA SACHIN MADAVI BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-045-001/331713
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284308 23/06/2023 VIJAY TUKADU KUMBHARE 1829014WL011636 VIJAY TUKADU KUMBHARE 00048 BKID0009613 1596 1596 Processed 28/06/2023 A178230297500 VIJAY TUKDU KUMBHRE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-045-001/331714
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284309 23/06/2023 Lata Meshram 1829014WL011636 Lata Meshram 00048 BKID0009613 1260 1260 Processed 28/06/2023 A178230297319 LATABAI PRALHAD MESHRAM BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-045-001/331717
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284311 23/06/2023 Premila Bhoyar 1829014WL011636 Premila Bhoyar 00048 BKID0009613 1400 1400 Processed 28/06/2023 A178230297385 PREMILA SUDAM BHOYAR BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-045-001/331720
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284313 23/06/2023 Ashish Ramteke 1829014WL011636 Ashish Ramteke 00048 BKID0009613 1266 1266 Processed 28/06/2023 A178230297313 ASHISH MADHAV RAMTEKE BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-045-001/331720
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284312 23/06/2023 Suman M Ramteke 1829014WL011636 Suman M Ramteke 00048 BKID0009613 1477 1477 Processed 28/06/2023 A178230297421 SUMAN MADHAV RAMTEKE BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-045-001/331723
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284314 23/06/2023 NANAJI RAFDU MESHRAM 1829014WL011636 NANAJI RAFDU MESHRAM 00048 BKID0009613 1631 1631 Processed 28/06/2023 A178230297382 DARKUBAI RAKHDUJI MESHRAM BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-045-001/331723
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284315 23/06/2023 SUMITRA NANAJI MESHRAM 1829014WL011636 SUMITRA NANAJI MESHRAM 00048 BKID0009613 1631 1631 Processed 28/06/2023 A178230297535 SUMITRA NANAJI MESHRAM BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-045-001/331726
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284316 23/06/2023 Byebi Ganpat Meshram 1829014WL011636 Byebi Ganpat Meshram 00048 BKID0009613 1225 1225 Processed 28/06/2023 A178230297389 BEBITAI GANPAT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
88 SINDEWAHI MH-29-014-045-001/331733
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284317 23/06/2023 Dilip Sahare 1829014WL011636 Dilip Sahare 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297373 DILIP WARLU SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
89 SINDEWAHI MH-29-014-045-001/331733
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284318 23/06/2023 Dipa Sahare 1829014WL011636 Dipa Sahare 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297374 DILIP WARLU SAHARE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-045-001/331739
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284319 23/06/2023 Walmik Meshram 1829014WL011636 Walmik Meshram 00048 BKID0009613 1463 1463 Processed 28/06/2023 A178230297371 WALMIK KAWADU MESHRAM BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-045-001/331750
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284321 23/06/2023 LOKANATH RUSHIJI DONGARAWAR 1829014WL011636 LOKANATH RUSHIJI DONGARAWAR 00048 BKID0009613 1505 1505 Processed 28/06/2023 A178230297521 LOKNATH RUSHIJI DONGARWAR BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-045-001/331750
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284322 23/06/2023 RANJU LOKANATH DOGARWAR 1829014WL011636 RANJU LOKANATH DOGARWAR 00048 BKID0009613 1505 1505 Processed 28/06/2023 A178230297492 RANJU LOKNATH DONGARWAR BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-045-001/331754
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284324 23/06/2023 Darshna Maroti Thakre 1829014WL011636 Darshna Maroti Thakre 00048 BKID0009613 1673 1673 Processed 28/06/2023 A178230297433 DARSHNA MAROTI THAKARE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-045-001/331754
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284323 23/06/2023 Maroti Kusan Thakare 1829014WL011636 Maroti Kusan Thakare 00048 BKID0009613 1673 1673 Processed 28/06/2023 A178230297447 MAROTI KUSAN THAKARE BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-045-001/331755
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284325 23/06/2023 Balaji Urkuda Jumnake 1829014WL011636 Balaji Urkuda Jumnake 00048 BKID0009613 1414 1414 Processed 28/06/2023 A178230297394 BALAJI URKUDA JUMNAKE BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-045-001/331757
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284327 23/06/2023 Suresh Masaji Chaoudhari 1829014WL011636 Suresh Masaji Chaoudhari 00048 BKID0009613 1547 1547 Processed 28/06/2023 A178230297452 SURESH MASA CHAUDHARI BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-045-001/331762
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284330 23/06/2023 Dhurpata Sukaru Kumbhare 1829014WL011636 Dhurpata Sukaru Kumbhare 00048 BKID0009613 1596 1596 Processed 28/06/2023 A178230297477 DHURPAT SUKARU KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
98 SINDEWAHI MH-29-014-045-001/331767
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284332 23/06/2023 Sumitra Kulmethe 1829014WL011636 Sumitra Kulmethe 00048 BKID0009613 1218 1218 Processed 28/06/2023 A178230297333 SUMITRA VASANTA KULMETHE BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-045-001/331767
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284331 23/06/2023 Vasant Kulmethe 1829014WL011636 Vasant Kulmethe 00048 BKID0009613 1421 1421 Processed 28/06/2023 A178230297324 VASANT SAUJI KULMETHE BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-045-001/331768
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284333 23/06/2023 Dewaji jairam meshram 1829014WL011636 Dewaji jairam meshram 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297369 DEWAJI JAIRAM MESHRAM BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-045-001/331768
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284334 23/06/2023 DHURPATA DEWAJI MESHRAM 1829014WL011636 DHURPATA DEWAJI MESHRAM 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297519 DHURPATA DEVAJI MESHRAM BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-045-001/331775
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284336 23/06/2023 Divakar Thakre 1829014WL011636 Divakar Thakre 00048 BKID0009613 1393 1393 Processed 28/06/2023 A178230297392 DIWAKAR KASHIRAM THAKARE BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-045-001/331775
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284337 23/06/2023 Vanita Thakre 1829014WL011636 Vanita Thakre 00048 BKID0009613 1393 1393 Processed 28/06/2023 A178230297393 VANITA DIWAKAR THAKARE BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-045-001/331778
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284339 23/06/2023 Sangita Vilas Shidam 1829014WL011636 Sangita Vilas Shidam 00048 BKID0009613 1120 1120 Processed 28/06/2023 A178230297413 SANGITA VILAS SIDAM BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-045-001/331778
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284338 23/06/2023 vilas Karuji Shidam 1829014WL011636 vilas Karuji Shidam 00048 BKID0009613 1120 1120 Processed 28/06/2023 A178230297355 VILAS KARUJI SIDAM BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-045-001/331780
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284341 23/06/2023 SANDHYA SATISH BORKAR 1829014WL011636 SANDHYA SATISH BORKAR 00048 BKID0009613 1470 1470 Processed 28/06/2023 A178230297524 SANDHYA SATISH BORKAR BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-045-001/331780
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284340 23/06/2023 SATISH KHEMAJI BORKAR 1829014WL011636 SATISH KHEMAJI BORKAR 00048 BKID0009613 1470 1470 Processed 28/06/2023 A178230297329 SATISH KHEMAJI BORKAR BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-045-001/331781
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284342 23/06/2023 Urmila Shankar Thakare 1829014WL011636 Urmila Shankar Thakare 00048 BKID0009613 1673 1673 Processed 28/06/2023 A178230297465 SHANKAR PANDURANG THAKARE BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-045-001/331783
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284343 23/06/2023 MANJUSHA MADHAW SAHARE 1829014WL011636 MANJUSHA MADHAW SAHARE 00048 BKID0009613 1421 1421 Processed 28/06/2023 A178230297460 MANJUSHA MADAHV SAHARE BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-045-001/331786
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284344 23/06/2023 Kavita Devanand Valade 1829014WL011636 Kavita Devanand Valade 00048 BKID0009613 1400 1400 Processed 28/06/2023 A178230297445 KAVITA DEVANAND WALHADE BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-045-001/331788
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284345 23/06/2023 Vilas Borkar 1829014WL011636 Vilas Borkar 00048 BKID0009613 1266 1266 Processed 28/06/2023 A178230297330 VILAS MALU BORKAR BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-045-001/331789
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284347 23/06/2023 Chaya Gondane 1829014WL011636 Chaya Gondane 00048 BKID0009613 1260 1260 Processed 28/06/2023 A178230297321 CHHAYA SONUJI GONDANE BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-045-001/331792
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284348 23/06/2023 SUNNADA BHIVAJI GAHATE 1829014WL011636 SUNNADA BHIVAJI GAHATE 00048 BKID0009613 1386 1386 Processed 28/06/2023 A178230297455 SUNANDA BHIVA GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SINDEWAHI MH-29-014-045-001/331793
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284350 23/06/2023 Asha Shridhar Meshram 1829014WL011636 Asha Shridhar Meshram 00048 BKID0009613 1230 1230 Processed 28/06/2023 A178230297457 SHRIDHAR DUDHIRAM MESHRAM BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-045-001/331800
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284352 23/06/2023 Anjana Loknath Sahare 1829014WL011636 Anjana Loknath Sahare 00048 BKID0009613 1568 1568 Processed 28/06/2023 A178230297401 ANJANA LOKNATH SAHARE BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-045-001/331801
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284353 23/06/2023 MORESWAR T MESHRAM 1829014WL011636 MORESWAR T MESHRAM 00048 BKID0009613 1568 1568 Processed 28/06/2023 A178230297406 MORESHWAR TIMA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 SINDEWAHI MH-29-014-045-001/331801
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284354 23/06/2023 Shital Meshram 1829014WL011636 Shital Meshram 00048 BKID0009613 1568 1568 Processed 28/06/2023 A178230297317 SHITAL MORESHWAR MESHRAM BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-045-001/331804
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284356 23/06/2023 Devidas Vithal Gahane 1829014WL011636 Devidas Vithal Gahane 00048 BKID0009613 1218 1218 Processed 28/06/2023 A178230297361 DEVIDAS VITTAL GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
119 SINDEWAHI MH-29-014-045-001/331804
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284357 23/06/2023 Vandana Devidas Gahane 1829014WL011636 Vandana Devidas Gahane 00048 BKID0009613 1218 1218 Processed 28/06/2023 A178230297362 VANDANA DEVIDAS GAHANE BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-045-001/331805
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284358 23/06/2023 JOSHILA NAMADEO MESHRAM 1829014WL011636 JOSHILA NAMADEO MESHRAM 00048 BKID0009613 920 920 Processed 28/06/2023 A178230297463 NAMDEO DADAJI MESHRAM BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-045-001/331812
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284359 23/06/2023 ASHA AMBADAS BORKAR 1829014WL011636 ASHA AMBADAS BORKAR 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297340 ASHABAI AMBADAS BORKAR BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-045-001/331813
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284360 23/06/2023 GANESH GULAB NANNAVARE 1829014WL011636 GANESH GULAB NANNAVARE 00048 BKID0009613 1561 1561 Processed 28/06/2023 A178230297346 GANESH GULAB NANNAWARE & VANITA G.NANNAW BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-045-001/331813
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284361 23/06/2023 VANITA GANESH NANNAVARE 1829014WL011636 VANITA GANESH NANNAVARE 00048 BKID0009613 1561 1561 Processed 28/06/2023 A178230297516 VANITA GANESH NANNAWARE BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-045-001/331816
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284362 23/06/2023 PREMILA ANANDRAO CHANDEKAR 1829014WL011636 PREMILA ANANDRAO CHANDEKAR 00048 BKID0009613 1260 1260 Processed 28/06/2023 A178230297497 PREMILA ANANDRAO CHANDEKAR BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-045-001/331823
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284363 23/06/2023 Ambadas Ghusa Chaoudhari 1829014WL011636 Ambadas Ghusa Chaoudhari 00048 BKID0009613 1416 1416 Processed 28/06/2023 A178230297415 AMBADAS GHUSA CHUDHARI BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-045-001/331823
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284364 23/06/2023 Jaymala Ambadas Choudhari 1829014WL011636 Jaymala Ambadas Choudhari 00048 BKID0009613 1652 1652 Processed 28/06/2023 A178230297332 JAIMALA AMBADAS CHAUDHARI BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-045-001/331829
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284366 23/06/2023 HARSHAL KRUSHANAJI WALKE 1829014WL011636 HARSHAL KRUSHANAJI WALKE 00048 BKID0009613 1568 1568 Processed 28/06/2023 A178230297432 HARSHAL KRUSHNAJI VALKE BANK OF BARODA(606985)
128 SINDEWAHI MH-29-014-045-001/34
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284368 23/06/2023 GITA NITESH DONGARWAR 1829014WL011636 GITA NITESH DONGARWAR 00048 BKID0009613 1442 1442 Processed 28/06/2023 A178230297502 GITA NITESH DONGARWAR BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-045-001/34
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284367 23/06/2023 Gokul Dongarwar 1829014WL011636 Gokul Dongarwar 00048 BKID0009613 1442 1442 Processed 28/06/2023 A178230297328 GOKUL BIJA DONGARWAR BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-045-001/342506
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284370 23/06/2023 Sunanda Timaji Dadamal 1829014WL011636 Sunanda Timaji Dadamal 00048 BKID0009613 1680 1680 Processed 28/06/2023 A178230297388 SUNANDA TIMAJI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
131 SINDEWAHI MH-29-014-045-001/342506
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284369 23/06/2023 Timaji Tanba Dadamal 1829014WL011636 Timaji Tanba Dadamal 00048 BKID0009613 1680 1680 Processed 28/06/2023 A178230297387 TIMAJI TANBA DADMAL BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-045-001/342507
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284373 23/06/2023 BHAGYASHRI SUNIL DADMAL 1829014WL011636 BHAGYASHRI SUNIL DADMAL 00048 BKID0009613 1470 1470 Processed 28/06/2023 A178230297498 BHAGYASHRI SUNIL DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 SINDEWAHI MH-29-014-045-001/342507
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284371 23/06/2023 Sunil Shitkura Dadamal 1829014WL011636 Sunil Shitkura Dadamal 00048 BKID0009613 1470 1470 Processed 28/06/2023 A178230297446 MR SUNIL SITKURAJI DADMAL STATE BANK OF INDIA(508548)
134 SINDEWAHI MH-29-014-045-001/342512
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284375 23/06/2023 ASHISH MANOHAR MESHRAM 1829014WL011636 ASHISH MANOHAR MESHRAM 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297539 ASHISH MANOHAR MESHRAM BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-045-001/342514
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284376 23/06/2023 gokuldas nathu kannake 1829014WL011636 gokuldas nathu kannake 00048 BKID0009613 1596 1596 Processed 28/06/2023 A178230297544 GOKULDAS NATTHUJI KANNAKE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-045-001/342515
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284378 23/06/2023 SUNITA GURUDAS SAHARE 1829014WL011636 SUNITA GURUDAS SAHARE 00048 BKID0009613 1104 1104 Processed 28/06/2023 A178230297540 SUNITA GURUDAS SAHARE BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-045-001/342516
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284380 23/06/2023 ARCHANA PRAMOD SURYAWANSHI 1829014WL011636 ARCHANA PRAMOD SURYAWANSHI 00048 BKID0009613 1603 1603 Processed 28/06/2023 A178230297534 ARCHANA PRAMOD SURYAWANSHI BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-045-001/342520
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284381 23/06/2023 BANDU WAMAN MESHRAM 1829014WL011636 BANDU WAMAN MESHRAM 00048 BKID0009613 1456 1456 Processed 28/06/2023 A178230297512 BANDU WAMAN MESHRAM BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-045-001/342520
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284382 23/06/2023 DUCHCHHALA BNADU MESHRAM 1829014WL011636 DUCHCHHALA BNADU MESHRAM 00048 BKID0009613 1248 1248 Processed 28/06/2023 A178230297513 DUCHCHALA BANDU MESHRAM BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-045-001/342523
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284384 23/06/2023 USHA YADAW SAHARE 1829014WL011636 USHA YADAW SAHARE 00048 BKID0009613 1561 1561 Processed 28/06/2023 A178230297520 USHA YADAV SAHARE BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-045-001/342526
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284386 23/06/2023 ASHWINA NARENDRA CHANDEKAR 1829014WL011636 ASHWINA NARENDRA CHANDEKAR 00048 BKID0009613 1722 1722 Processed 28/06/2023 A178230297496 ASHWINA NARENDRA CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SINDEWAHI MH-29-014-045-001/342526
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284385 23/06/2023 NARENDRA RAMDAS CHANDEKAR 1829014WL011636 NARENDRA RAMDAS CHANDEKAR 00048 BKID0009613 1722 1722 Processed 28/06/2023 A178230297525 NARENDR RAMADAS CHANDEKR BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-045-001/342527
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284387 23/06/2023 ARACHANA ARAVIND CHANAFANE 1829014WL011636 ARACHANA ARAVIND CHANAFANE 00048 BKID0009613 1477 1477 Processed 28/06/2023 A178230297517 ARCHANA ARVIND CHANFANE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-045-001/342529
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284389 23/06/2023 Surekha Suresh Meshram 1829014WL011636 Surekha Suresh Meshram 00048 BKID0009613 1498 1498 Processed 28/06/2023 A178230297543 SUREKHA SURESH MESHRAM BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-045-001/342531
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284390 23/06/2023 DURGA SURESH DAHIKAR 1829014WL011636 DURGA SURESH DAHIKAR 00048 BKID0009613 1435 1435 Processed 28/06/2023 A178230297403 DURGA SURESH DAHIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
146 SINDEWAHI MH-29-014-045-001/342532
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284391 23/06/2023 BHUMITA PANDURANG DAHIKAR 1829014WL011636 BHUMITA PANDURANG DAHIKAR 00048 BKID0009613 1435 1435 Processed 28/06/2023 A178230297323 BHUMITA PANDURANG DAHIKAR BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-045-001/342541
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284393 23/06/2023 HIVRAJ KAWADU BORKAR 1829014WL011636 HIVRAJ KAWADU BORKAR 00048 BKID0009613 1596 1596 Processed 28/06/2023 A178230297325 HIVRAJ KAWADU BORKAR BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-045-001/342541
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284394 23/06/2023 Yogita Hiwraj Borkar 1829014WL011636 Yogita Hiwraj Borkar 00048 BKID0009613 1596 1596 Processed 28/06/2023 A178230297449 YOGITA HIVRAJ BORKAR BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-045-001/342542
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284395 23/06/2023 ASHOK GANPAT MESHRAM 1829014WL011636 ASHOK GANPAT MESHRAM 00048 BKID0009613 1631 1631 Processed 28/06/2023 A178230297386 ASHOK GANPAT MESHRAM BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-045-001/342545
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284397 23/06/2023 Savita Vinod Mohurle 1829014WL011636 Savita Vinod Mohurle 00048 BKID0009613 1463 1463 Processed 28/06/2023 A178230297538 SAVITA VINOD MOHURLE BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-045-001/342551
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284400 23/06/2023 Ombai Devidas Chandekar 1829014WL011636 Ombai Devidas Chandekar 00048 BKID0009613 1456 1456 Processed 28/06/2023 A178230297441 DEVIDAS VITHOBA CHANDEKAR BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-045-001/342552
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284401 23/06/2023 RAMDAS VITTHAL GAHANE 1829014WL011636 RAMDAS VITTHAL GAHANE 00048 BKID0009613 1386 1386 Processed 28/06/2023 A178230297405 RAMDAS VITHHAL GAHANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
153 SINDEWAHI MH-29-014-045-001/342552
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284402 23/06/2023 VARSHATAI RAMDAS GAHANE 1829014WL011636 VARSHATAI RAMDAS GAHANE 00048 BKID0009613 1386 1386 Processed 28/06/2023 A178230297470 VARSHATAI RAMDAS GAHANE BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-045-001/342554
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284403 23/06/2023 Vidyatai Gangadhar Kumbhare 1829014WL011636 Vidyatai Gangadhar Kumbhare 00048 BKID0009613 1659 1659 Processed 28/06/2023 A178230297341 Vidya Gangadhar Kumbhare FINCARE SMALL FINANCE BANK LTD(608304)
155 SINDEWAHI MH-29-014-045-001/342556
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284405 23/06/2023 ALKA RAJENDRA BORKAR 1829014WL011636 ALKA RAJENDRA BORKAR 00048 BKID0009613 1484 1484 Processed 28/06/2023 A178230297448 ALKA RAJENDRA BORKAR BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-045-001/342560
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284406 23/06/2023 LATA YADAV THERKAR 1829014WL011636 LATA YADAV THERKAR 00048 BKID0009613 1736 1736 Processed 28/06/2023 A178230297464 LATA YADAO THERKAR BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-045-001/342563
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284407 23/06/2023 BHAGAWAN RAMCHANDRA KUMBHARE 1829014WL011636 BHAGAWAN RAMCHANDRA KUMBHARE 00048 BKID0009613 1368 1368 Processed 28/06/2023 A178230297466 BHAGWAN RAMCHANDRA KUMBHRE BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-045-001/342563
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284408 23/06/2023 MAMITA GHAGWAN KUMBHARE 1829014WL011636 MAMITA GHAGWAN KUMBHARE 00048 BKID0009613 1596 1596 Processed 28/06/2023 A178230297530 MAMITA BHAGWAN KUMBHARE BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-045-001/342570
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284412 23/06/2023 ARCHANA SUNIL KUMBHARE 1829014WL011636 ARCHANA SUNIL KUMBHARE 00048 BKID0009613 1659 1659 Processed 28/06/2023 A178230297480 ARCHANA SUNIL KUMBHARE BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-045-001/342573
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284413 23/06/2023 WARSHA NAMUDEO CHANFANE 1829014WL011636 WARSHA NAMUDEO CHANFANE 00048 BKID0009613 1146 1146 Processed 28/06/2023 A178230297505 VARSHA NAMUDEO CHANFANE BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-045-001/342577
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284415 23/06/2023 VATCHALA MANOHAR CAHUDHARI 1829014WL011636 VATCHALA MANOHAR CAHUDHARI 00048 BKID0009613 1722 1722 Processed 28/06/2023 A178230297337 MANOHAR KASHINATH CHAUDHARI BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-045-001/342578
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284416 23/06/2023 TATYAJI MAHADEV NANNAWARE 1829014WL011636 TATYAJI MAHADEV NANNAWARE 00048 BKID0009613 1561 1561 Processed 28/06/2023 A178230297475 TATYAJI MAHADEV NANNAWARE BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-045-001/342578
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284417 23/06/2023 TEJASHWINI TATYAJI NANNAWARE 1829014WL011636 TEJASHWINI TATYAJI NANNAWARE 00048 BKID0009613 1338 1338 Processed 28/06/2023 A178230297334 TEJASHWINI TATYAJI NANNAWARE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-045-001/342581
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284421 23/06/2023 RUPA SADASHIV KULMETHE 1829014WL011636 RUPA SADASHIV KULMETHE 00048 BKID0009613 1421 1421 Processed 28/06/2023 A178230297489 RUPA SADANAND KULMETHE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-045-001/342581
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284420 23/06/2023 SADANAND VASANT KULAMETHE 1829014WL011636 SADANAND VASANT KULAMETHE 00048 BKID0009613 812 812 Processed 28/06/2023 A178230297458 SADANAND VASANT KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
166 SINDEWAHI MH-29-014-045-001/342582
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284422 23/06/2023 MANISHA KISHOR PARASRAME 1829014WL011636 MANISHA KISHOR PARASRAME 00048 BKID0009613 1519 1519 Processed 28/06/2023 A178230297462 KISHOR VISHWANATH PARASRAME BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-045-001/342587
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284423 23/06/2023 RADHA RAMKRUSHAN MESHRAM 1829014WL011636 RADHA RAMKRUSHAN MESHRAM 00048 BKID0009613 1080 1080 Processed 28/06/2023 A178230297533 Radha Ramkrushna Meshram FINCARE SMALL FINANCE BANK LTD(608304)
168 SINDEWAHI MH-29-014-045-001/342590
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284425 23/06/2023 RAGINA NANDKISHOR MESHRAM 1829014WL011636 RAGINA NANDKISHOR MESHRAM 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297527 RAGINA NANDAKISHOR MESHREAM BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-045-001/342595
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284427 23/06/2023 KAVITA RUPCHAND NEWARE 1829014WL011636 KAVITA RUPCHAND NEWARE 00048 BKID0009613 1386 1386 Processed 28/06/2023 A178230297514 KAVITA RUPCHAND NEWARE BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-045-001/342595
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284426 23/06/2023 RUPACHAND HIVARAJ NEWARE 1829014WL011636 RUPACHAND HIVARAJ NEWARE 00048 BKID0009613 1386 1386 Processed 28/06/2023 A178230297495 RUPCHAND HIVRAJ NEWARE BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-045-001/342600
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284429 23/06/2023 HARIDAS RUSHIJI CHAUDHARI 1829014WL011636 HARIDAS RUSHIJI CHAUDHARI 00048 BKID0009613 1476 1476 Processed 28/06/2023 A178230297481 HARIDAS RUSHIJI CHAUDHARI BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-045-001/342600
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284430 23/06/2023 JYOTI HARIDAS CHAUDHARI 1829014WL011636 JYOTI HARIDAS CHAUDHARI 00048 BKID0009613 1477 1477 Processed 28/06/2023 A178230297503 JYOTI HARIDAS CHAUDHARI BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-045-001/342601
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284431 23/06/2023 MIRABAI KHUSHRANG RAMTEKE 1829014WL011636 MIRABAI KHUSHRANG RAMTEKE 00048 BKID0009613 1477 1477 Processed 28/06/2023 A178230297461 MIRABAI KHUSHRANG RAMTEKE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-045-001/342602
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284432 23/06/2023 PALLAVI CHANDRASHEKHAR GULDHE 1829014WL011636 PALLAVI CHANDRASHEKHAR GULDHE 00048 BKID0009613 1519 1519 Processed 28/06/2023 A178230297490 PALLAVI CHANDRASHEKHAR GULDHE BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-045-001/342603
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284433 23/06/2023 UTTAM TUKARAM GAHANE 1829014WL011636 UTTAM TUKARAM GAHANE 00048 BKID0009613 1386 1386 Processed 28/06/2023 A178230297348 UTTAM TUKARAM GAHANE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-045-001/342603
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284434 23/06/2023 VRUNDA UTTAM GAHANE 1829014WL011636 VRUNDA UTTAM GAHANE 00048 BKID0009613 1386 1386 Processed 28/06/2023 A178230297451 VRUNDA UTTAM GAHANE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-045-001/342607
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284435 23/06/2023 ANITA MADHUKAR MASRAM 1829014WL011636 ANITA MADHUKAR MASRAM 00048 BKID0009613 1568 1568 Processed 28/06/2023 A178230297469 ANITA MADHUKAR MASRAM BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-045-001/342609
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284436 23/06/2023 DIPA PURUSHOTAM SAHARE 1829014WL011636 DIPA PURUSHOTAM SAHARE 00048 BKID0009613 1330 1330 Processed 28/06/2023 A178230297488 DIPA PURUSHOTTAM SAHARE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-045-001/342614
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284439 23/06/2023 SANGITA VINAYAK DUDHAKURE 1829014WL011636 SANGITA VINAYAK DUDHAKURE 00048 BKID0009613 960 960 Processed 28/06/2023 A178230297454 VINAYAK SHRAWAN DUDHKURE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-045-001/342614
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284438 23/06/2023 VINAYAK SHRAVAN DUDHAKURE 1829014WL011636 VINAYAK SHRAVAN DUDHAKURE 00048 BKID0009613 960 960 Processed 28/06/2023 A178230297439 VINAYAK SHRAWAN DUDHKURE BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-045-001/342615
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284441 23/06/2023 CHETANA DEWANAND KULAMETHE 1829014WL011636 CHETANA DEWANAND KULAMETHE 00048 BKID0009613 1421 1421 Processed 28/06/2023 A178230297468 CHETNA DEVANAND KULMETHE BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-045-001/342615
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284440 23/06/2023 DEWANAND VASANTA KULMETHE 1829014WL011636 DEWANAND VASANTA KULMETHE 00048 BKID0009613 1015 1015 Processed 28/06/2023 A178230297467 DEVANAND VASANTA KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
183 SINDEWAHI MH-29-014-045-001/342619
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284443 23/06/2023 SANJAY KISAN DADMAL 1829014WL011636 SANJAY KISAN DADMAL 00048 BKID0009613 267 267 Processed 28/06/2023 A178230297352 SANJAY KISAN DADMAL BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-045-001/342619
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284444 23/06/2023 SHILA SANJAY DADMAL 1829014WL011636 SHILA SANJAY DADMAL 00048 BKID0009613 1602 1602 Processed 28/06/2023 A178230297359 SHILPA SANAJAY DADMAL BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-045-001/342621
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284445 23/06/2023 VIJUTI YADAV BANSOD 1829014WL011636 VIJUTI YADAV BANSOD 00048 BKID0009613 1456 1456 Processed 28/06/2023 A178230297450 VIJUTAI YADAV BANSOD BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-045-001/342628
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284447 23/06/2023 HOMRAJ HEVRAJ NEWARE 1829014WL011636 HOMRAJ HEVRAJ NEWARE 00048 BKID0009613 1344 1344 Processed 28/06/2023 A178230297491 HOMRAJ HEVRAJ NEWARE BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-045-001/342631
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284451 23/06/2023 Pornima Prashant Meshram 1829014WL011636 Pornima Prashant Meshram 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297523 PORNIMA PRASHANT MESHRAM BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-045-001/342631
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284450 23/06/2023 PRASHANT BALAJI MESHRAM 1829014WL011636 PRASHANT BALAJI MESHRAM 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297522 PRASHANT BALAJI MESHRAM BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-045-001/342632
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284452 23/06/2023 SHANADA RAMESH GEDAM 1829014WL011636 SHANADA RAMESH GEDAM 00048 BKID0009613 1344 1344 Processed 28/06/2023 A178230297526 SHANADA RAMESH GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 SINDEWAHI MH-29-014-045-001/342633
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284453 23/06/2023 ARCHANA MANGESH CHANFANE 1829014WL011636 ARCHANA MANGESH CHANFANE 00048 BKID0009613 1722 1722 Processed 28/06/2023 A178230297504 ARCHANA MANGESH CHANFANE BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-045-001/342635
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284454 23/06/2023 MAROTI RAMCHANDRA BORKAR 1829014WL011636 MAROTI RAMCHANDRA BORKAR 00048 BKID0009613 1365 1365 Processed 28/06/2023 A178230297473 MAROTI RAMCHANDRA BORKAR BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-045-001/342638
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284456 23/06/2023 GAJANAN LAXMAN SAHARE 1829014WL011636 GAJANAN LAXMAN SAHARE 00048 BKID0009613 1582 1582 Processed 28/06/2023 A178230297501 GAJANAN LAXMAN SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
193 SINDEWAHI MH-29-014-045-001/342638
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284457 23/06/2023 TAJNI GAJANAN SAHARE 1829014WL011636 TAJNI GAJANAN SAHARE 00048 BKID0009613 1582 1582 Processed 28/06/2023 A178230297532 Miss. TAJNI KISHOR THIKARE BANK OF MAHARASHTRA(607387)
194 SINDEWAHI MH-29-014-045-001/342643
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284458 23/06/2023 SUNITA KRUSHNA MESHRAM 1829014WL011636 SUNITA KRUSHNA MESHRAM 00048 BKID0009613 1631 1631 Processed 28/06/2023 A178230297494 SUNITA KRUSHNA MESHRAM BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-045-001/342644
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284459 23/06/2023 ARCHANA BALAJI KANNAKE 1829014WL011636 ARCHANA BALAJI KANNAKE 00048 BKID0009613 1463 1463 Processed 28/06/2023 A178230297510 ARCHANA BALAJI KANNAKE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-045-001/342649
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284461 23/06/2023 DEWANAND SUDHAKAR THERAKAR 1829014WL011636 DEWANAND SUDHAKAR THERAKAR 00048 BKID0009613 1248 1248 Processed 28/06/2023 A178230297436 DEWANAND SUDHAKAR THERKAR BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-045-001/342649
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284462 23/06/2023 Varshatai Dewanand Therkar 1829014WL011636 Varshatai Dewanand Therkar 00048 BKID0009613 1456 1456 Processed 28/06/2023 A178230297471 VARSHATAI DEWANAND THERKAR BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-045-001/342654
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284464 23/06/2023 JYOTI SADASHIV BHOYAR 1829014WL011636 JYOTI SADASHIV BHOYAR 00048 BKID0009613 1400 1400 Processed 28/06/2023 A178230297456 JYOTI SADASHIV BHOYAR BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-045-001/342655
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284466 23/06/2023 JAYSHRI SADANAND SAHARE 1829014WL011636 JAYSHRI SADANAND SAHARE 00048 BKID0009613 1694 1694 Processed 28/06/2023 A178230297312 JAYASHRI YOGIDAS DUDHAKURE BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-045-001/342655
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284465 23/06/2023 SADANAND LAXMAN SAHARE 1829014WL011636 SADANAND LAXMAN SAHARE 00048 BKID0009613 1694 1694 Processed 28/06/2023 A178230297537 SADANAND LAXMAN SAHARE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-045-001/361
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284467 23/06/2023 Shubhash Mundre 1829014WL011636 Shubhash Mundre 00048 BKID0009613 1722 1722 Processed 28/06/2023 A178230297400 SUBHASH PARSHURAM MUNDRE AIRTEL PAYMENTS BANK LIMITED(990288)
202 SINDEWAHI MH-29-014-045-001/41
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284470 23/06/2023 Subhadra Dayaram Sahare 1829014WL011636 Subhadra Dayaram Sahare 00048 BKID0009613 1070 1070 Processed 28/06/2023 A178230297363 SUBHADRA DAYARAM SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
203 SINDEWAHI MH-29-014-045-001/44
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284471 23/06/2023 Lata Dinkar Banshod 1829014WL011636 Lata Dinkar Banshod 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297342 LATA DINKAR BANSOD BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-045-001/48
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284472 23/06/2023 NEHA VINOD MESHRAM 1829014WL011636 NEHA VINOD MESHRAM 00048 BKID0009613 1288 1288 Processed 28/06/2023 A178230297506 NEHA VINOD MESHRAM BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-045-001/49
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284473 23/06/2023 Pravin Dadaji Sahare 1829014WL011636 Pravin Dadaji Sahare 00048 BKID0009613 1463 1463 Processed 28/06/2023 A178230297484 PRAVIN DADAJI SAHARE BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-045-001/49
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284474 23/06/2023 Sangita Pravin Sahare 1829014WL011636 Sangita Pravin Sahare 00048 BKID0009613 1463 1463 Processed 28/06/2023 A178230297483 PRABHAVATI PRAVIN SAHARE BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-045-001/51
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284475 23/06/2023 Manda Meshram 1829014WL011636 Manda Meshram 00048 BKID0009613 1351 1351 Processed 28/06/2023 A178230297438 MANDA GIRIDHAR MESHRAM BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-045-001/54
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284477 23/06/2023 Dewkabai Pohankar 1829014WL011636 Dewkabai Pohankar 00048 BKID0009613 1463 1463 Processed 28/06/2023 A178230297411 DEVKABAI RAMCHANDRA POHANKAR BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-045-001/55
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284478 23/06/2023 Maroti Meshram 1829014WL011636 Maroti Meshram 00048 BKID0009613 1722 1722 Processed 28/06/2023 A178230297383 MAROTI TARKADU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 SINDEWAHI MH-29-014-045-001/55
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284479 23/06/2023 Sunita Meshram 1829014WL011636 Sunita Meshram 00048 BKID0009613 1722 1722 Processed 28/06/2023 A178230297384 SUNITA MAROTI MESHRAM BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-045-001/58
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284480 23/06/2023 PREMILA RAGHUNATH KUMARE 1829014WL011636 PREMILA RAGHUNATH KUMARE 00048 BKID0009613 1659 1659 Processed 28/06/2023 A178230297499 PREMILA RAGHUNATH KUMBHARE BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-045-001/71
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284481 23/06/2023 Tularam Vishwnath Parsrame 1829014WL011636 Tularam Vishwnath Parsrame 00048 BKID0009613 1673 1673 Processed 28/06/2023 A178230297366 TULARAM VISHWANTH PARASRAME BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-045-001/71
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284482 23/06/2023 Yamina Tularam Parsrame 1829014WL011636 Yamina Tularam Parsrame 00048 BKID0009613 1673 1673 Processed 28/06/2023 A178230297410 YAMINA TULARAM PARASARAME VIDHARBHA KOKAN GRAMIN BANK(508516)
214 SINDEWAHI MH-29-014-045-001/74
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284483 23/06/2023 dadaji Narayan Meshram 1829014WL011636 dadaji Narayan Meshram 00048 BKID0009613 1428 1428 Processed 28/06/2023 A178230297360 DADAJI NARAYAN MESHRAM BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-045-001/75
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284485 23/06/2023 CHANDRAKALA MANOHAR KANNAKE 1829014WL011636 CHANDRAKALA MANOHAR KANNAKE 00048 BKID0009613 1400 1400 Processed 28/06/2023 A178230297529 CHANDRAKALA MANOHAR KANNAKE BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-045-001/77
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284486 23/06/2023 Lata Suresh Ramteke 1829014WL011636 Lata Suresh Ramteke 00048 BKID0009613 1281 1281 Processed 28/06/2023 A178230297356 LATATAI SURESH RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
217 SINDEWAHI MH-29-014-045-001/8
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284487 23/06/2023 Prbhakar Wethe 1829014WL011636 Prbhakar Wethe 00048 BKID0009613 1044 1044 Processed 28/06/2023 A178230297314 PRABHAKAR HARIDAS VETE BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-045-001/82
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284489 23/06/2023 Khishor Giridhar Chandekar 1829014WL011636 Khishor Giridhar Chandekar 00048 BKID0009613 1035 1035 Processed 28/06/2023 A178230297350 KISHOR GIRIDHAR CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 SINDEWAHI MH-29-014-045-001/83
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284491 23/06/2023 KIRAN ARUN CHANDEKAR 1829014WL011636 KIRAN ARUN CHANDEKAR 00048 BKID0009613 1449 1449 Processed 28/06/2023 A178230297509 KIRAN ARUN CHANDEKAR BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-045-001/83
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284490 23/06/2023 Varsha Chandekar 1829014WL011636 Varsha Chandekar 00048 BKID0009613 1449 1449 Processed 28/06/2023 A178230297381 ARUN NAMAJI CHANDEKAR BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-045-001/87
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284492 23/06/2023 Vikas Devarao Ramteke 1829014WL011636 Vikas Devarao Ramteke 00048 BKID0009613 1476 1476 Processed 28/06/2023 A178230297482 VIKAS DEVRAO RAMTEKE BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-045-001/89
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284494 23/06/2023 Veishali Gondane 1829014WL011636 Veishali Gondane 00048 BKID0009613 1477 1477 Processed 28/06/2023 A178230297353 VAISHALI VILAS GONDANE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-045-001/89
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284493 23/06/2023 Vilas Gondane 1829014WL011636 Vilas Gondane 00048 BKID0009613 1266 1266 Processed 28/06/2023 A178230297414 VILAS RAJIRAM GONDANE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-045-001/91
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284495 23/06/2023 Gokul Ramchandr Valake 1829014WL011636 Gokul Ramchandr Valake 00048 BKID0009613 1547 1547 Processed 28/06/2023 A178230297390 GOKUL RAMCHANDRA WALKE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-045-001/91
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284496 23/06/2023 Nirmala Gokul Valake 1829014WL011636 Nirmala Gokul Valake 00048 BKID0009613 1547 1547 Processed 28/06/2023 A178230297391 NIRMALA GOKUL WALKE BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-045-001/92
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284497 23/06/2023 Mangala Jogeshvar Walake 1829014WL011636 Mangala Jogeshvar Walake 00048 BKID0009613 1449 1449 Processed 28/06/2023 A178230297396 MANGALA JOGESHVAR WALKE BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-045-001/92
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284498 23/06/2023 Ravindr Jogeshvar Valake 1829014WL011636 Ravindr Jogeshvar Valake 00048 BKID0009613 1242 1242 Processed 28/06/2023 A178230297486 RAVINDRA JOGESHWAR WALKE BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-045-001/94
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284499 23/06/2023 Ashok Gomaji Walake 1829014WL011636 Ashok Gomaji Walake 00048 BKID0009613 1547 1547 Processed 28/06/2023 A178230297395 ASHOK GOMA WALKE BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-045-001/95
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284501 23/06/2023 Kunda Shende 1829014WL011636 Kunda Shende 00048 BKID0009613 1260 1260 Processed 28/06/2023 A178230297378 KUNDA MANOHAR SHENDE BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-045-001/96
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284502 23/06/2023 Premila Rajeshwar Meshram 1829014WL011636 Premila Rajeshwar Meshram 00048 BKID0009613 1435 1435 Processed 28/06/2023 A178230297531 PREMILA RAJESHVAR MESHRAM BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-045-001/98
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284503 23/06/2023 Vandana Sudhakar Walake 1829014WL011636 Vandana Sudhakar Walake 00048 BKID0009613 1281 1281 Processed 28/06/2023 A178230297453 VANDANA SUDHAKAR WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331823 331823
232 SINDEWAHI MH-29-014-032-001/104
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286178 23/06/2023 Rupesh Dualat Masram 1829014WL011647 Rupesh Dualat Masram 00048 BKID0009626 1326 1326 Processed 28/06/2023 A178230297593 RUPESH DAULAT MASRAM BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-032-001/106
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286179 23/06/2023 devidas 1829014WL011647 devidas 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230297612 DEVIDAS AKOJI DANDEKAR BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-032-001/106
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286180 23/06/2023 nirmala 1829014WL011647 nirmala 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230297600 NIRMALA DEVIDAS DANDEKAR BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-032-001/107
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286181 23/06/2023 gosai Thakre 1829014WL011647 gosai Thakre 00048 BKID0009626 1272 1272 Processed 28/06/2023 A178230297576 GOSAI DEVAJI THAKARE BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-032-001/107
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286182 23/06/2023 Lalita Gosai Thakre 1829014WL011647 Lalita Gosai Thakre 00048 BKID0009626 1272 1272 Processed 28/06/2023 A178230297578 LALITA GOSAI THAKARE BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-032-001/118
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286185 23/06/2023 sunanda 1829014WL011647 sunanda 00048 BKID0009626 1326 1326 Processed 28/06/2023 A178230297557 SUNANDA PAITHAN BHENDARE BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-032-001/12
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286186 23/06/2023 Ramkrushan 1829014WL011647 Ramkrushan 00048 BKID0009626 1380 1380 Processed 28/06/2023 A178230297575 RAMKRUSHNA NARAYAN GEDAM BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-032-001/12
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286187 23/06/2023 Sunita 1829014WL011647 Sunita 00048 BKID0009626 1380 1380 Processed 28/06/2023 A178230297580 SUNITA RAMKRUSHNA GEDAM BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-032-001/122
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286188 23/06/2023 Mukharu Kanhuji Dhok 1829014WL011647 Mukharu Kanhuji Dhok 00048 BKID0009626 1025 1025 Processed 28/06/2023 A178230297590 MUKARU KANHUJI DHOAK INDIA POST PAYMENTS BANK LIMITED(508528)
241 SINDEWAHI MH-29-014-032-001/124
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286190 23/06/2023 Tara Sawsakde 1829014WL011647 Tara Sawsakde 00048 BKID0009626 1194 1194 Processed 28/06/2023 A178230297558 TARABAI PRABHAKAR SAVSAKADE BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-032-001/126
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286191 23/06/2023 hivaraj 1829014WL011647 hivaraj 00048 BKID0009626 1302 1302 Processed 28/06/2023 A178230297554 HIVRAJ BABURAO MANDADE BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-032-001/126
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286192 23/06/2023 sunanda 1829014WL011647 sunanda 00048 BKID0009626 1302 1302 Processed 28/06/2023 A178230297555 SUNANDA HIVRAJ ,MANDADE BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-032-001/127
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286193 23/06/2023 Surekha Gawature 1829014WL011647 Surekha Gawature 00048 BKID0009626 1494 1494 Processed 28/06/2023 A178230297561 MRS SUREKHA BANDU GAVATURE STATE BANK OF INDIA(508548)
245 SINDEWAHI MH-29-014-032-001/143
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286198 23/06/2023 ushabai dhok 1829014WL011647 ushabai dhok 00048 BKID0009626 1230 1230 Processed 28/06/2023 A178230297602 USHA KALIDAS DHOK BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-032-001/147
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286199 23/06/2023 Gulab D. Bagade 1829014WL011647 Gulab D. Bagade 00048 BKID0009626 1100 1100 Processed 28/06/2023 A178230297563 GULAB DAMAJI BAGADE BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-032-001/147
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286200 23/06/2023 Sindhu Bagde 1829014WL011647 Sindhu Bagde 00048 BKID0009626 1100 1100 Processed 28/06/2023 A178230297562 SINDHU GULAB BAGADE BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-032-001/149
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286202 23/06/2023 Sarita gayakwad 1829014WL011647 Sarita gayakwad 00048 BKID0009626 1356 1356 Processed 28/06/2023 A178230297596 SARITA YASHWANT GAIKWAD BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-032-001/149
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286201 23/06/2023 Yashawant S. Gayakwad 1829014WL011647 Yashawant S. Gayakwad 00048 BKID0009626 1356 1356 Processed 28/06/2023 A178230297614 Mr. YASHWANT SITKURA GAIKWAD BANK OF MAHARASHTRA(607387)
250 SINDEWAHI MH-29-014-032-001/151
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286203 23/06/2023 Varsha Dhok 1829014WL011647 Varsha Dhok 00048 BKID0009626 1230 1230 Processed 28/06/2023 A178230297598 VARSHA BHASHKAR DHOK BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-032-001/154
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286204 23/06/2023 Ramdas shrirame 1829014WL011647 Ramdas shrirame 00048 BKID0009626 1356 1356 Processed 28/06/2023 A178230297613 Mr. RAMDAS CHIRKUTA SHRIRAME BANK OF MAHARASHTRA(607387)
252 SINDEWAHI MH-29-014-032-001/164
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286207 23/06/2023 Damodhar Uike 1829014WL011647 Damodhar Uike 00048 BKID0009626 1494 1494 Processed 28/06/2023 A178230297592 DAMODHAR BUDHA UIKE BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-032-001/195
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286216 23/06/2023 Amar Thakre 1829014WL011647 Amar Thakre 00048 BKID0009626 920 920 Processed 28/06/2023 A178230297574 AMAR DHONDUJI THAKARE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-032-001/195
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286217 23/06/2023 Marula Amar thakre 1829014WL011647 Marula Amar thakre 00048 BKID0009626 1150 1150 Processed 28/06/2023 A178230297581 MRUDULA AMAR THAKARE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-032-001/199
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286219 23/06/2023 Madhuri R Mohurle 1829014WL011647 Madhuri R Mohurle 00048 BKID0009626 1494 1494 Processed 28/06/2023 A178230297589 MADHURI RUPCHAND MOHURLE BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-032-001/199
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286218 23/06/2023 Rupachand Mohurle 1829014WL011647 Rupachand Mohurle 00048 BKID0009626 1494 1494 Rejected 27/06/2023 A178230297559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 SINDEWAHI MH-29-014-032-001/214
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286224 23/06/2023 Nirmala 1829014WL011647 Nirmala 00048 BKID0009626 1260 1260 Processed 28/06/2023 A178230297579 NIRMALA YADAV DHOK BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-032-001/214
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286223 23/06/2023 Yadao Dhok 1829014WL011647 Yadao Dhok 00048 BKID0009626 1260 1260 Processed 28/06/2023 A178230297577 MR YADAV FAGO DHOK STATE BANK OF INDIA(508548)
259 SINDEWAHI MH-29-014-032-001/22
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286225 23/06/2023 Nanda Sonwane 1829014WL011647 Nanda Sonwane 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230297583 NANDA PRABHAKAR SONWANE BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-032-001/224
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286227 23/06/2023 Sandip Waman Gajbhe 1829014WL011647 Sandip Waman Gajbhe 00048 BKID0009626 1590 1590 Processed 28/06/2023 A178230297573 SANDIP WAMAN GAJBHE BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-032-001/224
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286228 23/06/2023 Sangita Sandip Gajbhe 1829014WL011647 Sangita Sandip Gajbhe 00048 BKID0009626 1590 1590 Processed 28/06/2023 A178230297585 SANGITA SANDIP GAJBHE BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-032-001/225
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286229 23/06/2023 Gayatri G nikade 1829014WL011647 Gayatri G nikade 00048 BKID0009626 1085 1085 Processed 28/06/2023 A178230297597 GAYATRI GOKUL NIKODE BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-032-001/226
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286230 23/06/2023 Chandrakala Kashinath Bagade 1829014WL011647 Chandrakala Kashinath Bagade 00048 BKID0009626 1025 1025 Processed 28/06/2023 A178230297607 CHANDRAKALA KASHINATH BAGADE BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-032-001/24
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286233 23/06/2023 Punaji Sonule 1829014WL011647 Punaji Sonule 00048 BKID0009626 1325 1325 Processed 28/06/2023 A178230297551 PUNAJI NAKTU SONULE BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-032-001/24
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286234 23/06/2023 Sumitra 1829014WL011647 Sumitra 00048 BKID0009626 1590 1590 Processed 28/06/2023 A178230297550 SUMITRA PUNAJI SONULE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-032-001/244
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286236 23/06/2023 WANDANA KALIDAS SONWANE 1829014WL011647 WANDANA KALIDAS SONWANE 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230297604 VANDANA KALIDAS SONWANE BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-032-001/247
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286238 23/06/2023 NILKANTH LAXMAN NAITAM 1829014WL011647 NILKANTH LAXMAN NAITAM 00048 BKID0009626 1326 1326 Processed 28/06/2023 A178230297611 NILKANTH LAXMAN NAITAM BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-032-001/248
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286240 23/06/2023 KUSUM EKNATH BAGADE 1829014WL011647 KUSUM EKNATH BAGADE 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230297603 KUSUMBAI EKNATH BAGADE BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-032-001/249
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286242 23/06/2023 JIJABAI JOGESHWAR BAGADE 1829014WL011647 JIJABAI JOGESHWAR BAGADE 00048 BKID0009626 1320 1320 Processed 28/06/2023 A178230297586 JIJABAI JOGESHWAR BAGADE BANK OF INDIA(508505)
270 SINDEWAHI MH-29-014-032-001/249
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286241 23/06/2023 JOGESHWAR WADGUJI BAGADE 1829014WL011647 JOGESHWAR WADGUJI BAGADE 00048 BKID0009626 1100 1100 Processed 28/06/2023 A178230297572 JOGESHWAR VADGU BAGADE BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-032-001/252
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286245 23/06/2023 Chandrakala Rajendra Savasagade 1829014WL011647 Chandrakala Rajendra Savasagade 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230297566 CHANDRAKALA RAJENDRA SAVSAKADE BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-032-001/252
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286244 23/06/2023 Rajendra Premalal Savasagade 1829014WL011647 Rajendra Premalal Savasagade 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230297560 RAJENDRA PREMLAL SAVSAKADE BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-032-001/253
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286247 23/06/2023 MADHURI MORESHWAR NIKODE 1829014WL011647 MADHURI MORESHWAR NIKODE 00048 BKID0009626 1105 1105 Processed 28/06/2023 A178230297568 MADHURI MORESHWAR NIKODE BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-032-001/253
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286246 23/06/2023 MORESHWAR KESHAW NIKODE 1829014WL011647 MORESHWAR KESHAW NIKODE 00048 BKID0009626 1105 1105 Processed 28/06/2023 A178230297567 MORESHWAR KESHAW NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
275 SINDEWAHI MH-29-014-032-001/261
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286249 23/06/2023 Waishali Gajanan Dhok 1829014WL011647 Waishali Gajanan Dhok 00048 BKID0009626 1230 1230 Processed 28/06/2023 A178230297608 VAISHALI GAJANAN DHOK BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-032-001/274
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286257 23/06/2023 NITESH MUKHARU DHOK 1829014WL011647 NITESH MUKHARU DHOK 00048 BKID0009626 1025 1025 Processed 28/06/2023 A178230297610 NITESH MUKHARU DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
277 SINDEWAHI MH-29-014-032-001/28
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286259 23/06/2023 Vanita 1829014WL011647 Vanita 00048 BKID0009626 1380 1380 Processed 28/06/2023 A178230297595 VANITA DASHRATH GEDAM BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-032-001/295
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286260 23/06/2023 PRABHAKAR DADAJI WADGURE 1829014WL011647 PRABHAKAR DADAJI WADGURE 00048 BKID0009626 1590 1590 Processed 28/06/2023 A178230297569 PRABHAKAR DADAJI WADGURE BANK OF INDIA(508505)
279 SINDEWAHI MH-29-014-032-001/295
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286261 23/06/2023 SUNITA PRABHAKAR WADGURE 1829014WL011647 SUNITA PRABHAKAR WADGURE 00048 BKID0009626 1590 1590 Processed 28/06/2023 A178230297564 SUNITA PRABHAKAR WADGURE BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-032-001/3010
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286268 23/06/2023 Sangita Vishal Dandekar 1829014WL011647 Sangita Vishal Dandekar 00048 BKID0009626 1266 1266 Processed 28/06/2023 A178230297609 SANGITA VISHAL DANDEKAR BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-032-001/3016
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286270 23/06/2023 VAISHALI VILAS AADE 1829014WL011647 VAISHALI VILAS AADE 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230297606 VAISHALI VILAS AADE BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-032-001/3027
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286277 23/06/2023 Savita Sudhakar Bhendare 1829014WL011647 Savita Sudhakar Bhendare 00048 BKID0009626 1326 1326 Processed 28/06/2023 A178230297553 SAVITA SUDHAKAR BHENDARE BANK OF INDIA(508505)
283 SINDEWAHI MH-29-014-032-001/3027
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286276 23/06/2023 Sudhakar Sitaram Bhendare 1829014WL011647 Sudhakar Sitaram Bhendare 00048 BKID0009626 1326 1326 Processed 28/06/2023 A178230297552 SUDHAKAR SITARAM BHENDARE BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-032-001/35
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286280 23/06/2023 Hari Ale 1829014WL011647 Hari Ale 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230297549 HARI MANIRAM ALE BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-032-001/35
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286281 23/06/2023 lalita 1829014WL011647 lalita 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230297548 LALITA HARI ALE BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-032-001/36
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286282 23/06/2023 Tukaram Ramaji Dandekar 1829014WL011647 Tukaram Ramaji Dandekar 00048 BKID0009626 1194 1194 Processed 28/06/2023 A178230297570 TUKARAM RAMJI DANDEKAR BANK OF INDIA(508505)
287 SINDEWAHI MH-29-014-032-001/36
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286283 23/06/2023 Vanita Tukaram Dandekar 1829014WL011647 Vanita Tukaram Dandekar 00048 BKID0009626 1194 1194 Processed 28/06/2023 A178230297565 VANITA TUKARAM DANDEKAR BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-032-001/42
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286285 23/06/2023 shobha 1829014WL011647 shobha 00048 BKID0009626 1494 1494 Processed 28/06/2023 A178230297556 SHOBHA GURUDAS MOHURLE BANK OF INDIA(508505)
289 SINDEWAHI MH-29-014-032-001/47
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286287 23/06/2023 manda 1829014WL011647 manda 00048 BKID0009626 1326 1326 Processed 28/06/2023 A178230297594 MANDA MUKHARU NAITAM BANK OF INDIA(508505)
290 SINDEWAHI MH-29-014-032-001/47
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286286 23/06/2023 Mukharu Naitam 1829014WL011647 Mukharu Naitam 00048 BKID0009626 1326 1326 Processed 28/06/2023 A178230297591 MUKHARU BARKU NAITAM BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-032-001/50
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286288 23/06/2023 Shanta D Chauke 1829014WL011647 Shanta D Chauke 00048 BKID0009626 1230 1230 Processed 28/06/2023 A178230297599 SHANTABAI HIVRAJ CHAVKE BANK OF INDIA(508505)
292 SINDEWAHI MH-29-014-032-001/56
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286291 23/06/2023 Surekha R Sonule 1829014WL011647 Surekha R Sonule 00048 BKID0009626 1590 1590 Processed 28/06/2023 A178230297584 SUREKHA RUSHI SONULE BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-032-001/57
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286293 23/06/2023 Tarabai C Gedam 1829014WL011647 Tarabai C Gedam 00048 BKID0009626 1158 1158 Processed 28/06/2023 A178230297582 TARA CHARANDAS GEDAM BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-032-001/6
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286294 23/06/2023 Kanta 1829014WL011647 Kanta 00048 BKID0009626 1230 1230 Processed 28/06/2023 A178230297588 KANTA PREMDAS CHOWKE BANK OF INDIA(508505)
295 SINDEWAHI MH-29-014-032-001/74
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286299 23/06/2023 Indira Bagde 1829014WL011647 Indira Bagde 00048 BKID0009626 1105 1105 Processed 28/06/2023 A178230297546 INDIRABAI SHRIHARI BAGADE BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-032-001/74
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286298 23/06/2023 Shrihari D. Wagade 1829014WL011647 Shrihari D. Wagade 00048 BKID0009626 221 221 Processed 28/06/2023 A178230297547 SHRIHARI DAMA BAGADE BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-032-001/76
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286300 23/06/2023 KESHAV HARIJI BHENDARE 1829014WL011647 KESHAV HARIJI BHENDARE 00048 BKID0009626 1254 1254 Processed 28/06/2023 A178230297605 KESHAV HARI BHENDARE BANK OF INDIA(508505)
298 SINDEWAHI MH-29-014-032-001/79
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286303 23/06/2023 Sindhubai Patruji Nannavare 1829014WL011647 Sindhubai Patruji Nannavare 00048 BKID0009626 1194 1194 Processed 28/06/2023 A178230297587 RASIKA PATRU NANNAWARE BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-032-001/81
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286305 23/06/2023 Mirabai Maroti Gayakwad 1829014WL011647 Mirabai Maroti Gayakwad 00048 BKID0009626 1194 1194 Processed 28/06/2023 A178230297601 MIRABAI MAROTI GAYAKWAD BANK OF INDIA(508505)
300 SINDEWAHI MH-29-014-032-001/82
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286307 23/06/2023 Cirkuta Thakre 1829014WL011647 Cirkuta Thakre 00048 BKID0009626 1380 1380 Processed 28/06/2023 A178230297571 CHIRKUTA VAKTU THAKARE BANK OF INDIA(508505)
SubTotal 87507 87507
301 SINDEWAHI MH-29-014-032-001/109
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286183 23/06/2023 ANIL DAGOJI DHOK 1829014WL011647 ANIL DAGOJI DHOK 00051 MAHB0000179 1266 1266 Processed 28/06/2023 A178230297275 ANIL DAGO DHOK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
302 SINDEWAHI MH-29-014-032-001/127
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286194 23/06/2023 Shital Bandu Gawture 1829014WL011647 Shital Bandu Gawture 00051 MAHB0000179 1494 1494 Processed 28/06/2023 A178230297291 Miss. SHITAL BANDU GAWATURE BANK OF MAHARASHTRA(607387)
303 SINDEWAHI MH-29-014-032-001/164
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286209 23/06/2023 SWANIL DAMODHAR UIKEY 1829014WL011647 SWANIL DAMODHAR UIKEY 00051 MAHB0000179 1494 1494 Processed 28/06/2023 A178230297276 Mr. SWAPNIL DAMODHAR UIKE BANK OF MAHARASHTRA(607387)
304 SINDEWAHI MH-29-014-032-001/20
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286220 23/06/2023 Sheshrao Zhugluji Bhendale 1829014WL011647 Sheshrao Zhugluji Bhendale 00051 MAHB0000179 1380 1380 Processed 28/06/2023 A178230297272 SHESHRAV JUGLU BHENDARE BANK OF INDIA(508505)
305 SINDEWAHI MH-29-014-032-001/249
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286243 23/06/2023 Rakesh Jogeshwar Bagade 1829014WL011647 Rakesh Jogeshwar Bagade 00051 MAHB0000179 1320 1320 Processed 28/06/2023 A178230297292 Mr. RAKESH JOGESHWAR BAGADE BANK OF MAHARASHTRA(607387)
306 SINDEWAHI MH-29-014-032-001/3004
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286265 23/06/2023 Nita Khushal Dandekar 1829014WL011647 Nita Khushal Dandekar 00051 MAHB0000179 1266 1266 Processed 28/06/2023 A178230297308 Mrs. Nita Khushal Dandekar BANK OF MAHARASHTRA(607387)
307 SINDEWAHI MH-29-014-032-001/3007
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286266 23/06/2023 BAPUIJ TULSHRAM BHOVER 1829014WL011647 BAPUIJ TULSHRAM BHOVER 00051 MAHB0000179 1272 1272 Processed 28/06/2023 A178230297305 MR BAPUJI TULSIRAM BHOYAR STATE BANK OF INDIA(508548)
308 SINDEWAHI MH-29-014-032-001/3023
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286273 23/06/2023 Jyoti Bhashkar Mundare 1829014WL011647 Jyoti Bhashkar Mundare 00051 MAHB0000179 1266 1266 Processed 28/06/2023 A178230297298 Mrs. Jyoti Bhaskar Mundare BANK OF MAHARASHTRA(607387)
309 SINDEWAHI MH-29-014-032-001/6
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286295 23/06/2023 Nikhil Premadas Chauke 1829014WL011647 Nikhil Premadas Chauke 00051 MAHB0000179 1230 1230 Processed 28/06/2023 A178230297309 Mr. Nikhil Premdas Chauke BANK OF MAHARASHTRA(607387)
310 SINDEWAHI MH-29-014-032-001/84
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286310 23/06/2023 Shalini Dadaji Bhoyar 1829014WL011647 Shalini Dadaji Bhoyar 00051 MAHB0000179 1060 1060 Processed 28/06/2023 A178230297288 Miss. SHALINI DADAJI BHOYAR BANK OF MAHARASHTRA(607387)
311 SINDEWAHI MH-29-014-032-001/84
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286309 23/06/2023 VIKAS DADAJI BHOYAR 1829014WL011647 VIKAS DADAJI BHOYAR 00051 MAHB0000179 1272 1272 Processed 28/06/2023 A178230297306 Mr. Vikas Dadaji Bhoyar BANK OF MAHARASHTRA(607387)
312 SINDEWAHI MH-29-014-032-001/87
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286311 23/06/2023 SUWARNA WAMAN SONULE 1829014WL011647 SUWARNA WAMAN SONULE 00051 MAHB0000179 1266 1266 Processed 28/06/2023 A178230297295 Miss. SALONI ASHOK MOHURLE BANK OF MAHARASHTRA(607387)
313 SINDEWAHI MH-29-014-032-002/191
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286312 23/06/2023 RAMESH ISAN NANNAWARE 1829014WL011647 RAMESH ISAN NANNAWARE 00051 MAHB0000179 1356 1356 Processed 28/06/2023 A178230297425 Mr. RAMESH ISAN NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 16942 16942
314 SINDEWAHI MH-29-014-032-001/104
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286177 23/06/2023 Nirmala Dualat Masram 1829014WL011647 Nirmala Dualat Masram 00051 MAHB0001090 1326 1326 Processed 28/06/2023 A178230297429 Mrs. NIRMALA DOULAT MASRAM BANK OF MAHARASHTRA(607387)
315 SINDEWAHI MH-29-014-032-001/154
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286205 23/06/2023 lalita shrirame 1829014WL011647 lalita shrirame 00051 MAHB0001090 1356 1356 Processed 28/06/2023 A178230297284 LALITA RAMDAS SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
316 SINDEWAHI MH-29-014-032-001/166
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286211 23/06/2023 kamal 1829014WL011647 kamal 00051 MAHB0001090 1254 1254 Processed 28/06/2023 A178230297428 Miss. KAMAL USHTUJI BHENDARE BANK OF MAHARASHTRA(607387)
317 SINDEWAHI MH-29-014-032-001/166
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286210 23/06/2023 Ustu 1829014WL011647 Ustu 00051 MAHB0001090 1254 1254 Processed 28/06/2023 A178230297274 Mr. USTU SRAWAN BHENDARE BANK OF MAHARASHTRA(607387)
318 SINDEWAHI MH-29-014-032-001/189
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286215 23/06/2023 Nanaji Sukhadev Nannavare 1829014WL011647 Nanaji Sukhadev Nannavare 00051 MAHB0001090 1356 1356 Processed 28/06/2023 A178230297293 Mr. NANAJI SUKHDEV NANNAWARE BANK OF MAHARASHTRA(607387)
319 SINDEWAHI MH-29-014-032-001/189
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286214 23/06/2023 Nanda Mukadev Nannaware 1829014WL011647 Nanda Mukadev Nannaware 00051 MAHB0001090 1356 1356 Processed 28/06/2023 A178230297297 Mrs. NANDA SUKHDEV NANNAWARE BANK OF MAHARASHTRA(607387)
320 SINDEWAHI MH-29-014-032-001/223
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286226 23/06/2023 VINA RAJENDRA CHOUKE 1829014WL011647 VINA RAJENDRA CHOUKE 00051 MAHB0001090 1326 1326 Processed 28/06/2023 A178230297294 Miss. VINATAI RAJENDRA CHAUKE BANK OF MAHARASHTRA(607387)
321 SINDEWAHI MH-29-014-032-001/227
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286232 23/06/2023 Devarao Govaru Dadamal 1829014WL011647 Devarao Govaru Dadamal 00051 MAHB0001090 1130 1130 Processed 28/06/2023 A178230297304 Mr. Devrav Godru Dadamal BANK OF MAHARASHTRA(607387)
322 SINDEWAHI MH-29-014-032-001/227
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286231 23/06/2023 LIla Dadmal 1829014WL011647 LIla Dadmal 00051 MAHB0001090 1356 1356 Processed 28/06/2023 A178230297289 Mrs. LILABAI DEVRAO DADMAL BANK OF MAHARASHTRA(607387)
323 SINDEWAHI MH-29-014-032-001/240
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286235 23/06/2023 MANGALA DUMAJI DANDEKAR 1829014WL011647 MANGALA DUMAJI DANDEKAR 00051 MAHB0001090 1260 1260 Processed 28/06/2023 A178230297290 Mangala Dumaji Dandekar FINCARE SMALL FINANCE BANK LTD(608304)
324 SINDEWAHI MH-29-014-032-001/266
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286252 23/06/2023 Sudhakar Shankar Rane 1829014WL011647 Sudhakar Shankar Rane 00051 MAHB0001090 1194 1194 Processed 28/06/2023 A178230297300 Mr. Sudhakar Shankar Rane BANK OF MAHARASHTRA(607387)
325 SINDEWAHI MH-29-014-032-001/266
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286253 23/06/2023 Vijaya Sudhakar Rane 1829014WL011647 Vijaya Sudhakar Rane 00051 MAHB0001090 1194 1194 Processed 28/06/2023 A178230297301 Miss. Vijaya Sudhakar Rane BANK OF MAHARASHTRA(607387)
326 SINDEWAHI MH-29-014-032-001/267
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286254 23/06/2023 MALATA VINOD BHENDARE 1829014WL011647 MALATA VINOD BHENDARE 00051 MAHB0001090 1254 1254 Processed 28/06/2023 A178230297303 Miss. Malata Vinod Bhendare BANK OF MAHARASHTRA(607387)
327 SINDEWAHI MH-29-014-032-001/271
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286255 23/06/2023 khushal gomaji gurnule 1829014WL011647 khushal gomaji gurnule 00051 MAHB0001090 1320 1320 Processed 28/06/2023 A178230297307 Mr. KHUSHAL GOMAJI GURNULE BANK OF MAHARASHTRA(607387)
328 SINDEWAHI MH-29-014-032-001/3019
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286272 23/06/2023 VANDANA BHENDARE 1829014WL011647 VANDANA BHENDARE 00051 MAHB0001090 1326 1326 Processed 28/06/2023 A178230297271 VANDANA ISHWAR BHENDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
329 SINDEWAHI MH-29-014-032-001/3024
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286274 23/06/2023 Shankar Pundlik Dhok 1829014WL011647 Shankar Pundlik Dhok 00051 MAHB0001090 1230 1230 Processed 28/06/2023 A178230297299 SHANKAR PUNDLIK DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
330 SINDEWAHI MH-29-014-032-001/53
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286289 23/06/2023 Shila 1829014WL011647 Shila 00051 MAHB0001090 1380 1380 Processed 28/06/2023 A178230297285 SHILA MAHAGU BHENDARE BANK OF INDIA(508505)
331 SINDEWAHI MH-29-014-032-001/57
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286292 23/06/2023 CHANRANDAS SHIVRAM GEDAM 1829014WL011647 CHANRANDAS SHIVRAM GEDAM 00051 MAHB0001090 1158 1158 Processed 28/06/2023 A178230297273 CHARANDAS SHIVARAM GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 SINDEWAHI MH-29-014-032-001/64
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286297 23/06/2023 ANUSAYA PARSARAM BHOYAR 1829014WL011647 ANUSAYA PARSARAM BHOYAR 00051 MAHB0001090 1188 1188 Processed 28/06/2023 A178230297287 Miss. ANUSAYA Parasram Bhoyar BANK OF MAHARASHTRA(607387)
333 SINDEWAHI MH-29-014-032-001/64
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286296 23/06/2023 Parasram Budhaji Bhoyar 1829014WL011647 Parasram Budhaji Bhoyar 00051 MAHB0001090 1188 1188 Processed 28/06/2023 A178230297286 Mr. PARSARAM BUDHAJI BHOYAR BANK OF MAHARASHTRA(607387)
334 SINDEWAHI MH-29-014-032-001/81
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286306 23/06/2023 Mayapal Maroti Gayakwad 1829014WL011647 Mayapal Maroti Gayakwad 00051 MAHB0001090 1194 1194 Processed 28/06/2023 A178230297302 Mr. Mayapal Maroti Gayakwad BANK OF MAHARASHTRA(607387)
335 SINDEWAHI MH-29-014-032-002/191
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286313 23/06/2023 ARUN RAMESH NANNAWARE 1829014WL011647 ARUN RAMESH NANNAWARE 00051 MAHB0001090 1356 1356 Processed 28/06/2023 A178230297296 ARUNA RAMESH NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 27956 27956
336 SINDEWAHI MH-29-014-032-001/164
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286208 23/06/2023 BHASKAR DAMODHAR UIKEY 1829014WL011647 BHASKAR DAMODHAR UIKEY 00415 SBIN0011589 1494 1494 Processed 28/06/2023 A178230297280 MR BHASHKAR DAMODHARJI UIKE STATE BANK OF INDIA(508548)
337 SINDEWAHI MH-29-014-032-001/211
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286222 23/06/2023 Vilas Bondgulwar 1829014WL011647 Vilas Bondgulwar 00415 SBIN0011589 1830 1830 Processed 28/06/2023 A178230297277 MR VILAS RAMBHAU BONDGULWAR STATE BANK OF INDIA(508548)
338 SINDEWAHI MH-29-014-032-001/247
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286239 23/06/2023 NANDA NILKANTH NAITAM 1829014WL011647 NANDA NILKANTH NAITAM 00415 SBIN0011589 1326 1326 Processed 28/06/2023 A178230297279 MRS NANDA NILKANTH NAITAM STATE BANK OF INDIA(508548)
339 SINDEWAHI MH-29-014-032-001/53
(MURMADI(Sindewahi)) 		1829014000NRG24230620230286290 23/06/2023 MAROTI MAHAGU BHENDARE 1829014WL011647 MAROTI MAHAGU BHENDARE 00415 SBIN0011589 1380 1380 Processed 28/06/2023 A178230297278 MAROTI MAHAGU BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6030 6030
340 SINDEWAHI MH-29-014-045-001/342523
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284383 23/06/2023 YADAW JIWAN SAHARE 1829014WL011636 YADAW JIWAN SAHARE 00540 BKID0WAINGB 1561 1561 Processed 28/06/2023 A178230297427 YADAV TIVAN SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
341 SINDEWAHI MH-29-014-045-001/342567
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284409 23/06/2023 AMISHA AMOL MESHRAM 1829014WL011636 AMISHA AMOL MESHRAM 00540 BKID0WAINGB 1435 1435 Processed 28/06/2023 A178230297281 AMISHA AMOL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
342 SINDEWAHI MH-29-014-045-001/342612
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284437 23/06/2023 NILIMA JAYANT WETE 1829014WL011636 NILIMA JAYANT WETE 00540 BKID0WAINGB 868 868 Processed 28/06/2023 A178230297282 NILIMA JAYANTA WETE VIDHARBHA KOKAN GRAMIN BANK(508516)
343 SINDEWAHI MH-29-014-045-001/342617
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284442 23/06/2023 PRATIBHA PRAVIN MESHRAM 1829014WL011636 PRATIBHA PRAVIN MESHRAM 00540 BKID0WAINGB 1225 1225 Processed 28/06/2023 A178230297283 PRAVIN GANPAT MESHRAM BANK OF INDIA(508505)
344 SINDEWAHI MH-29-014-045-001/38
(NANDGAON(Sindewahi)) 		1829014000NRG24230620230284469 23/06/2023 MINAKSHI MADHUKAR CHANDEKAR 1829014WL011636 MINAKSHI MADHUKAR CHANDEKAR 00540 BKID0WAINGB 1260 1260 Processed 28/06/2023 A178230297426 MINAKSHI MADHUKAR CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6349 6349
Total 477837 477837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_230623APB_FTO_83011 Bank of India BKID0009611 RAJOLI 1230
2 SINDEWAHI MH1829014999_230623APB_FTO_83011 Bank of India BKID0009613 NAVARGAON 331823
3 SINDEWAHI MH1829014999_230623APB_FTO_83011 Bank of India BKID0009626 GUNJEWAHI 87507
4 SINDEWAHI MH1829014999_230623APB_FTO_83011 Bank of Maharastra MAHB0000179 SINDEWAHI 16942
5 SINDEWAHI MH1829014999_230623APB_FTO_83011 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 27956
6 SINDEWAHI MH1829014999_230623APB_FTO_83011 State Bank of India SBIN0011589 SINDEWAHI 6030
7 SINDEWAHI MH1829014999_230623APB_FTO_83011 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 5124
8 SINDEWAHI MH1829014999_230623APB_FTO_83011 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 1225

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