Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:33:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_150623APB_FTO_70307
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-29-014-013-001/336089
(GADBORI) 		1829014000NRG24150620230199291 15/06/2023 PRAFUL ASHOK RANGARI 1829014WL009377 PRAFUL ASHOK RANGARI 00048 BKID0009607 804 804 Processed 21/06/2023 A171230075454 PRAFUL ASHOK RANGARI BANK OF INDIA(508505)
SubTotal 804 804
2 SINDEWAHI MH-29-014-013-001/335311
(GADBORI) 		1829014000NRG24150620230199215 15/06/2023 CHANDRASHEKHAR BANDU AMABEKAR 1829014WL009377 CHANDRASHEKHAR BANDU AMABEKAR 00048 BKID0009613 1064 1064 Processed 21/06/2023 A171230075198 CHANDRASHEKHAR BANDU AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SINDEWAHI MH-29-014-013-001/335348
(GADBORI) 		1829014000NRG24150620230199217 15/06/2023 Gokuldas Mangaru Agade 1829014WL009377 Gokuldas Mangaru Agade 00048 BKID0009613 820 820 Processed 21/06/2023 A171230074897 GOKULDAS MANGRUJI AGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 SINDEWAHI MH-29-014-045-001/100
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195084 15/06/2023 Sunanda Ramteke 1829014WL009348 Sunanda Ramteke 00048 BKID0009613 798 798 Processed 21/06/2023 A171230075117 HIRALAL BHIWA RAMTEKE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-045-001/101
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195085 15/06/2023 MAHENDRA WASUDEO NANNAWARE 1829014WL009348 MAHENDRA WASUDEO NANNAWARE 00048 BKID0009613 1302 1302 Processed 21/06/2023 A171230075177 MAHENDRA WASUDEO NANNAWARE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-045-001/101
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195086 15/06/2023 SHILA MAHENDRA NANNAWARE 1829014WL009348 SHILA MAHENDRA NANNAWARE 00048 BKID0009613 1302 1302 Processed 21/06/2023 A171230074925 SHAILA MAHENDRA NANNAWARE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-045-001/103
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195087 15/06/2023 RUKHAMABAI VITOBA CHANDEKAR 1829014WL009348 RUKHAMABAI VITOBA CHANDEKAR 00048 BKID0009613 1326 1326 Processed 21/06/2023 A171230075308 RUKHAMABAI VITHOBA CHANDEKAR BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-045-001/107
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195088 15/06/2023 Nirmla Dadmal 1829014WL009348 Nirmla Dadmal 00048 BKID0009613 1554 1554 Processed 21/06/2023 A171230075202 NIRAMALA PARASRAM DADMAL BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-045-001/108
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195089 15/06/2023 shishupal shamrao khobragade 1829014WL009348 shishupal shamrao khobragade 00048 BKID0009613 1308 1308 Processed 21/06/2023 A171230075175 SHISHUPAL SHAMRAV KHOBRAGADE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-045-001/111
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195090 15/06/2023 Devanand Bhaurao Khobragade 1829014WL009348 Devanand Bhaurao Khobragade 00048 BKID0009613 965 965 Processed 21/06/2023 A171230075261 DEWANAND BHAURAO KHOBRAGADE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-045-001/111
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195091 15/06/2023 Vandna Khobragde 1829014WL009348 Vandna Khobragde 00048 BKID0009613 965 965 Processed 21/06/2023 A171230075169 VANDANA DEVANAND KHOBRAGADE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-045-001/113
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195092 15/06/2023 Balaji Kisan Mangam 1829014WL009348 Balaji Kisan Mangam 00048 BKID0009613 1105 1105 Processed 21/06/2023 A171230075060 BALAJI KISAN MANGAM BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-045-001/116
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195095 15/06/2023 Sangita Borkar 1829014WL009348 Sangita Borkar 00048 BKID0009613 960 960 Processed 21/06/2023 A171230075114 SANGITA YASHWANT BORKAR BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-045-001/116
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195094 15/06/2023 Yashwant Borkar 1829014WL009348 Yashwant Borkar 00048 BKID0009613 960 960 Processed 21/06/2023 A171230075058 YASHVANT RUSHIJI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 SINDEWAHI MH-29-014-045-001/117
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195096 15/06/2023 Sudhakar Balaji Sahare 1829014WL009348 Sudhakar Balaji Sahare 00048 BKID0009613 1464 1464 Processed 21/06/2023 A171230075128 SUDHAKAR BALAJI SAHARE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-045-001/120
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195098 15/06/2023 Sangita Hemvant Meshram 1829014WL009348 Sangita Hemvant Meshram 00048 BKID0009613 1164 1164 Processed 21/06/2023 A171230075107 KANTA HEMANT MESHRAM BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-045-001/121
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195099 15/06/2023 Vitthal Balaji Sahare 1829014WL009348 Vitthal Balaji Sahare 00048 BKID0009613 1272 1272 Processed 21/06/2023 A171230074882 VITTHAL BALAJI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINDEWAHI MH-29-014-045-001/125
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195102 15/06/2023 Dewarao Walke 1829014WL009348 Dewarao Walke 00048 BKID0009613 621 621 Processed 21/06/2023 A171230075047 DEORAO VITHOBA VALKE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-045-001/128
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195103 15/06/2023 Donudas Rishiji Borkar 1829014WL009348 Donudas Rishiji Borkar 00048 BKID0009613 1122 1122 Processed 21/06/2023 A171230075097 DONUDAS RUSHI BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SINDEWAHI MH-29-014-045-001/128
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195105 15/06/2023 Homraj Donuji Borkar 1829014WL009348 Homraj Donuji Borkar 00048 BKID0009613 1122 1122 Processed 21/06/2023 A171230075134 HOMRAJ DONUDAS BORKAR BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-045-001/128
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195106 15/06/2023 LATA HOMRAJ BORKAR 1829014WL009348 LATA HOMRAJ BORKAR 00048 BKID0009613 1122 1122 Processed 21/06/2023 A171230075159 LATA HOMRAJ BORKAR BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-045-001/128
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195104 15/06/2023 Premila Borkar 1829014WL009348 Premila Borkar 00048 BKID0009613 935 935 Processed 21/06/2023 A171230075032 PREMILA DONUDAS BORKAR BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-045-001/131
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195107 15/06/2023 Joyti Vilas Kumbhare 1829014WL009348 Joyti Vilas Kumbhare 00048 BKID0009613 660 660 Processed 21/06/2023 A171230075067 JYOTI VILAS KUMBHARE BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-045-001/133
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195109 15/06/2023 Aruna Gunderao Vethe 1829014WL009348 Aruna Gunderao Vethe 00048 BKID0009613 1075 1075 Processed 21/06/2023 A171230075201 ARUNA GUNDERAO WETE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-045-001/135
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195111 15/06/2023 PRIYANKA LOBHAKAR VETE 1829014WL009348 PRIYANKA LOBHAKAR VETE 00048 BKID0009613 1225 1225 Processed 21/06/2023 A171230075332 PRIYANKA LOBHAKAR VETE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-045-001/137
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195115 15/06/2023 KUNDA SANJAY DADAMAL 1829014WL009348 KUNDA SANJAY DADAMAL 00048 BKID0009613 1236 1236 Processed 21/06/2023 A171230074908 KUNDA SANJAY DADMAL BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-045-001/137
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195112 15/06/2023 sanjay Tulshiram Dadamal 1829014WL009348 sanjay Tulshiram Dadamal 00048 BKID0009613 1236 1236 Processed 21/06/2023 A171230075064 SANJAY RULSHIRAM DADAMAL BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-045-001/137
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195114 15/06/2023 SHANKAR SANJAY DADAMAL 1829014WL009348 SHANKAR SANJAY DADAMAL 00048 BKID0009613 1236 1236 Processed 21/06/2023 A171230074909 SHANKAR SANJAY DADMAL BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-045-001/139
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195117 15/06/2023 Asha Thakre 1829014WL009348 Asha Thakre 00048 BKID0009613 1278 1278 Rejected 20/06/2023 A171230075125 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)) 		1829014000NRG24150620230195116 15/06/2023 Pandurang Thakre 1829014WL009348 Pandurang Thakre 00048 BKID0009613 1278 1278 Processed 21/06/2023 A171230074888 PANDURANG WASUDEV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 SINDEWAHI MH-29-014-045-001/147
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195119 15/06/2023 Arun Bansod 1829014WL009348 Arun Bansod 00048 BKID0009613 1380 1380 Processed 21/06/2023 A171230075131 ARUN BALAJI BANSOD BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-045-001/149
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195122 15/06/2023 Sumitra Tukaram Meshram 1829014WL009348 Sumitra Tukaram Meshram 00048 BKID0009613 1400 1400 Processed 21/06/2023 A171230075050 SUMITRA TUKARAM MESHRAM BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-045-001/149
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195121 15/06/2023 TUKARAM HABAJI MESHRAM 1829014WL009348 TUKARAM HABAJI MESHRAM 00048 BKID0009613 1500 1500 Processed 21/06/2023 A171230075168 TUKARAM HABAJI MESHRAM BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-045-001/15
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195123 15/06/2023 Sunita Sukhadeo Chandekar 1829014WL009348 Sunita Sukhadeo Chandekar 00048 BKID0009613 1116 1116 Processed 21/06/2023 A171230075191 SUNITA SUKHDEO CHANDEKAR BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-045-001/163
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195125 15/06/2023 Kalpana Bhaktraj Thakare 1829014WL009348 Kalpana Bhaktraj Thakare 00048 BKID0009613 1045 1045 Processed 21/06/2023 A171230074890 KALPANA BHAKTRAJ THAKARE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-045-001/163
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195126 15/06/2023 Twinkal Bhaktraj Thakare 1829014WL009348 Twinkal Bhaktraj Thakare 00048 BKID0009613 209 209 Processed 21/06/2023 A171230075306 TWINKAL BHAKTRAJ THAKARE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-045-001/166
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195128 15/06/2023 durpata 1829014WL009348 durpata 00048 BKID0009613 776 776 Processed 21/06/2023 A171230075035 MOTIRAM KAWADU ANANDE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-045-001/166
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195127 15/06/2023 MOTIRAM KAVADU ANANDE 1829014WL009348 MOTIRAM KAVADU ANANDE 00048 BKID0009613 970 970 Processed 21/06/2023 A171230075049 MOTIRAM KAWADU ANANDE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-045-001/167
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195130 15/06/2023 Jija Prkash Borkar 1829014WL009348 Jija Prkash Borkar 00048 BKID0009613 1542 1542 Processed 21/06/2023 A171230075218 JIJABAI PRAKASH BORKAR BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-045-001/167
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195129 15/06/2023 Sunil Borkar 1829014WL009348 Sunil Borkar 00048 BKID0009613 1542 1542 Processed 21/06/2023 A171230075298 SUNIL PRAKASH BORKAR BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-045-001/168
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195131 15/06/2023 VITHOBA ISAN THAKARE 1829014WL009348 VITHOBA ISAN THAKARE 00048 BKID0009613 740 740 Processed 21/06/2023 A171230074889 VITHOBA ISAN THAKARE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-045-001/169
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195132 15/06/2023 Vanita aannde 1829014WL009348 Vanita aannde 00048 BKID0009613 1056 1056 Processed 21/06/2023 A171230075170 VANITA RUSHI ANANDE BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-045-001/17
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195133 15/06/2023 Vilash Thakre 1829014WL009348 Vilash Thakre 00048 BKID0009613 1314 1314 Processed 21/06/2023 A171230075054 VILAS VISTARI THAKARE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-045-001/17
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195134 15/06/2023 VINITA VILAS THAKARE 1829014WL009348 VINITA VILAS THAKARE 00048 BKID0009613 1314 1314 Processed 21/06/2023 A171230075179 VANITA VILAS THAKARE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-045-001/171
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195136 15/06/2023 CHETAN DADAJI SAWSAKADE 1829014WL009348 CHETAN DADAJI SAWSAKADE 00048 BKID0009613 1206 1206 Processed 21/06/2023 A171230074895 CHETAN DADAJI SAVSAKADE BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-045-001/171
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195135 15/06/2023 Kanta Sawsakde 1829014WL009348 Kanta Sawsakde 00048 BKID0009613 1206 1206 Processed 21/06/2023 A171230075116 DADAJI TULSHIRAM SAVSAKDE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-045-001/175
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195137 15/06/2023 Vidhya Dilip Thakare 1829014WL009348 Vidhya Dilip Thakare 00048 BKID0009613 1314 1314 Processed 21/06/2023 A171230075093 VIDYA DILIP THAKARE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-045-001/18
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195138 15/06/2023 Patwalu Shitkura Sahare 1829014WL009348 Patwalu Shitkura Sahare 00048 BKID0009613 1104 1104 Processed 21/06/2023 A171230075052 PATWARI SITKURA SAHARE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-045-001/18
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195139 15/06/2023 Premila Patwadu Sahare 1829014WL009348 Premila Patwadu Sahare 00048 BKID0009613 1104 1104 Processed 21/06/2023 A171230075110 PREMILA PATVARU SAHARE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-045-001/181
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195140 15/06/2023 Dewangna Sawsakde 1829014WL009348 Dewangna Sawsakde 00048 BKID0009613 1085 1085 Processed 21/06/2023 A171230075095 DEVANGANA KHUSHAL SHAVASAKADE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-045-001/182
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195141 15/06/2023 Hemant Thaliknath Borkar 1829014WL009348 Hemant Thaliknath Borkar 00048 BKID0009613 915 915 Processed 21/06/2023 A171230075062 HEMANT THALIKNATH BORKAR BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-045-001/186
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195143 15/06/2023 Ragina Bhaktraj Nannaware 1829014WL009348 Ragina Bhaktraj Nannaware 00048 BKID0009613 1212 1212 Processed 21/06/2023 A171230075262 RAGINI BHAKTARAJ NANNAWARE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-045-001/198
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195146 15/06/2023 Nalina Nannaware 1829014WL009348 Nalina Nannaware 00048 BKID0009613 1212 1212 Processed 21/06/2023 A171230075173 NALINIBAI NAMDEO NANNAWARE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-045-001/198
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195145 15/06/2023 Namdeo Nannaware 1829014WL009348 Namdeo Nannaware 00048 BKID0009613 1212 1212 Processed 21/06/2023 A171230075056 NAMDEO BHIWAJI NANNAWARE BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-045-001/201
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195148 15/06/2023 Asha Ashok Sahare 1829014WL009348 Asha Ashok Sahare 00048 BKID0009613 1422 1422 Processed 21/06/2023 A171230075037 ASHOK KUSAN SAHARE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-045-001/201
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195147 15/06/2023 Ashok Kusanji Sahare 1829014WL009348 Ashok Kusanji Sahare 00048 BKID0009613 1422 1422 Processed 21/06/2023 A171230075222 ASHOK KUSAN SAHARE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-045-001/204
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195149 15/06/2023 Rashika Vasanta Zode 1829014WL009348 Rashika Vasanta Zode 00048 BKID0009613 1092 1092 Processed 21/06/2023 A171230075059 RASIKA VASANT ZODE BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-045-001/207
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195151 15/06/2023 Ghansham M.Nannaware 1829014WL009348 Ghansham M.Nannaware 00048 BKID0009613 1302 1302 Processed 21/06/2023 A171230075132 GHANSHYAM MANOHAR NANNAWARE & DURGA G. BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-045-001/210
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195154 15/06/2023 MANGESH SHAMARAV SAHARE 1829014WL009348 MANGESH SHAMARAV SAHARE 00048 BKID0009613 1165 1165 Processed 21/06/2023 A171230074886 MANGESH SHAMRAO SAHARE BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-045-001/210
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195152 15/06/2023 Shamrao Sahare 1829014WL009348 Shamrao Sahare 00048 BKID0009613 1165 1165 Processed 21/06/2023 A171230075127 SHAMRAO RAGHO SAHARE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-045-001/210
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195155 15/06/2023 VISHAL SHAMARAV SAHARE 1829014WL009348 VISHAL SHAMARAV SAHARE 00048 BKID0009613 1165 1165 Processed 21/06/2023 A171230074931 VISHAL SHAMRAO SAHARE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-045-001/211
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195156 15/06/2023 Dipa Maroti Walake 1829014WL009348 Dipa Maroti Walake 00048 BKID0009613 1025 1025 Processed 21/06/2023 A171230075278 DIPALI MAROTI WALAKE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-045-001/212
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195157 15/06/2023 Khemchandr Chouke 1829014WL009348 Khemchandr Chouke 00048 BKID0009613 1134 1134 Processed 21/06/2023 A171230075051 KHEMCHAND NARAYAN CHAUKE BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-045-001/212
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195158 15/06/2023 Manda Chouke 1829014WL009348 Manda Chouke 00048 BKID0009613 1134 1134 Processed 21/06/2023 A171230075283 MANDA KHEMCHAND CHAUKE BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-045-001/217
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195159 15/06/2023 Kunda Sanjay Meshram 1829014WL009348 Kunda Sanjay Meshram 00048 BKID0009613 1140 1140 Processed 21/06/2023 A171230075176 KUNDA SANJAY MESHRAM BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-045-001/219
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195160 15/06/2023 Dilip Therkar 1829014WL009348 Dilip Therkar 00048 BKID0009613 1524 1524 Processed 21/06/2023 A171230075294 DILIP MOHAN THERKAR BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-045-001/220
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195161 15/06/2023 Balaji Kawadu Borkar 1829014WL009348 Balaji Kawadu Borkar 00048 BKID0009613 1182 1182 Processed 21/06/2023 A171230075126 BALAJI KAWADU BORKAR BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-045-001/220
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195163 15/06/2023 BHOJRAJ BALAJI BORKAR 1829014WL009348 BHOJRAJ BALAJI BORKAR 00048 BKID0009613 1182 1182 Processed 21/06/2023 A171230074927 BHOJRAJ BALAJI BORKAR BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-045-001/220
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195162 15/06/2023 Shalina Borkar 1829014WL009348 Shalina Borkar 00048 BKID0009613 1182 1182 Processed 21/06/2023 A171230075203 SHALINI BALAJI BORKAR BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-045-001/224
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195164 15/06/2023 WANDANA TULSHIDAS BORKAR 1829014WL009348 WANDANA TULSHIDAS BORKAR 00048 BKID0009613 1152 1152 Processed 21/06/2023 A171230075267 VANDANA TULSHIDAS BORKAR BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-045-001/225
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195165 15/06/2023 Asha Dahikar 1829014WL009348 Asha Dahikar 00048 BKID0009613 1146 1146 Processed 21/06/2023 A171230075031 ASHA VIJAY DAHIKAR BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-045-001/242561
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195166 15/06/2023 ASHWINI BHOJRAJ MESHRAM 1829014WL009348 ASHWINI BHOJRAJ MESHRAM 00048 BKID0009613 965 965 Processed 21/06/2023 A171230075320 Miss. ASHVINA SHRAVAN SHENDE BANK OF MAHARASHTRA(607387)
73 SINDEWAHI MH-29-014-045-001/31
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195168 15/06/2023 SHWETA SACHIN MADAVI 1829014WL009348 SHWETA SACHIN MADAVI 00048 BKID0009613 810 810 Processed 21/06/2023 A171230075318 SHWETA SACHIN MADAVI BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-045-001/331713
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195169 15/06/2023 VIJAY TUKADU KUMBHARE 1829014WL009348 VIJAY TUKADU KUMBHARE 00048 BKID0009613 1060 1060 Processed 21/06/2023 A171230074917 VIJAY TUKDU KUMBHRE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-045-001/331714
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195170 15/06/2023 Lata Meshram 1829014WL009348 Lata Meshram 00048 BKID0009613 798 798 Processed 21/06/2023 A171230075094 LATABAI PRALHAD MESHRAM BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-045-001/331720
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195172 15/06/2023 Ashish Ramteke 1829014WL009348 Ashish Ramteke 00048 BKID0009613 1044 1044 Processed 21/06/2023 A171230075123 ASHISH MADHAV RAMTEKE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-045-001/331720
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195171 15/06/2023 Suman M Ramteke 1829014WL009348 Suman M Ramteke 00048 BKID0009613 1044 1044 Processed 21/06/2023 A171230075038 SUMAN MADHAV RAMTEKE BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-045-001/331722
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195174 15/06/2023 Kanta Nikure 1829014WL009348 Kanta Nikure 00048 BKID0009613 924 924 Processed 21/06/2023 A171230075033 KANTA KEWALRAM NIKURE BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-045-001/331722
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195175 15/06/2023 REKHA KEWALRAM NIKURE 1829014WL009348 REKHA KEWALRAM NIKURE 00048 BKID0009613 924 924 Processed 21/06/2023 A171230075034 REKHA KEVALRAM NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
80 SINDEWAHI MH-29-014-045-001/331723
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195176 15/06/2023 NANAJI RAFDU MESHRAM 1829014WL009348 NANAJI RAFDU MESHRAM 00048 BKID0009613 1548 1548 Processed 21/06/2023 A171230075172 DARKUBAI RAKHDUJI MESHRAM BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-045-001/331726
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195177 15/06/2023 Byebi Ganpat Meshram 1829014WL009348 Byebi Ganpat Meshram 00048 BKID0009613 972 972 Processed 21/06/2023 A171230075104 BEBITAI GANPAT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
82 SINDEWAHI MH-29-014-045-001/331733
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195178 15/06/2023 Dilip Sahare 1829014WL009348 Dilip Sahare 00048 BKID0009613 1332 1332 Processed 22/06/2023 A171230075171 DILIP WARLU SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
83 SINDEWAHI MH-29-014-045-001/331733
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195179 15/06/2023 Dipa Sahare 1829014WL009348 Dipa Sahare 00048 BKID0009613 1332 1332 Processed 21/06/2023 A171230075036 DILIP WARLU SAHARE BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-045-001/331739
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195180 15/06/2023 Walmik Meshram 1829014WL009348 Walmik Meshram 00048 BKID0009613 1140 1140 Processed 21/06/2023 A171230075102 WALMIK KAWADU MESHRAM BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-045-001/331750
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195182 15/06/2023 LOKANATH RUSHIJI DONGARAWAR 1829014WL009348 LOKANATH RUSHIJI DONGARAWAR 00048 BKID0009613 1068 1068 Processed 21/06/2023 A171230074928 LOKNATH RUSHIJI DONGARWAR BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-045-001/331750
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195183 15/06/2023 RANJU LOKANATH DOGARWAR 1829014WL009348 RANJU LOKANATH DOGARWAR 00048 BKID0009613 1068 1068 Processed 21/06/2023 A171230075178 RANJU LOKNATH DONGARWAR BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-045-001/331754
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195185 15/06/2023 Darshna Maroti Thakre 1829014WL009348 Darshna Maroti Thakre 00048 BKID0009613 1428 1428 Processed 21/06/2023 A171230075106 DARSHNA MAROTI THAKARE BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-045-001/331754
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195184 15/06/2023 Maroti Kusan Thakare 1829014WL009348 Maroti Kusan Thakare 00048 BKID0009613 1428 1428 Processed 21/06/2023 A171230075135 MAROTI KUSAN THAKARE BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-045-001/331755
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195186 15/06/2023 Balaji Urkuda Jumnake 1829014WL009348 Balaji Urkuda Jumnake 00048 BKID0009613 784 784 Processed 21/06/2023 A171230075129 BALAJI URKUDA JUMNAKE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-045-001/331757
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195188 15/06/2023 Suresh Masaji Chaoudhari 1829014WL009348 Suresh Masaji Chaoudhari 00048 BKID0009613 1464 1464 Processed 21/06/2023 A171230075108 SURESH MASA CHAUDHARI BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-045-001/331762
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195191 15/06/2023 Dhurpata Sukaru Kumbhare 1829014WL009348 Dhurpata Sukaru Kumbhare 00048 BKID0009613 1060 1060 Processed 22/06/2023 A171230075160 DHURPAT SUKARU KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
92 SINDEWAHI MH-29-014-045-001/331767
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195193 15/06/2023 Sumitra Kulmethe 1829014WL009348 Sumitra Kulmethe 00048 BKID0009613 1050 1050 Processed 21/06/2023 A171230075098 SUMITRA VASANTA KULMETHE BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-045-001/331767
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195192 15/06/2023 Vasant Kulmethe 1829014WL009348 Vasant Kulmethe 00048 BKID0009613 1050 1050 Processed 21/06/2023 A171230075096 VASANT SAUJI KULMETHE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-045-001/331778
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195196 15/06/2023 Sangita Vilas Shidam 1829014WL009348 Sangita Vilas Shidam 00048 BKID0009613 1025 1025 Processed 21/06/2023 A171230075288 SANGITA VILAS SIDAM BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-045-001/331778
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195195 15/06/2023 vilas Karuji Shidam 1829014WL009348 vilas Karuji Shidam 00048 BKID0009613 1025 1025 Processed 21/06/2023 A171230075099 VILAS KARUJI SIDAM BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-045-001/331780
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195198 15/06/2023 SANDHYA SATISH BORKAR 1829014WL009348 SANDHYA SATISH BORKAR 00048 BKID0009613 1254 1254 Processed 21/06/2023 A171230074929 SANDHYA SATISH BORKAR BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-045-001/331780
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195197 15/06/2023 SATISH KHEMAJI BORKAR 1829014WL009348 SATISH KHEMAJI BORKAR 00048 BKID0009613 1254 1254 Processed 21/06/2023 A171230075293 SATISH KHEMAJI BORKAR BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-045-001/331781
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195199 15/06/2023 Urmila Shankar Thakare 1829014WL009348 Urmila Shankar Thakare 00048 BKID0009613 1428 1428 Processed 21/06/2023 A171230075055 SHANKAR PANDURANG THAKARE BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-045-001/331786
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195201 15/06/2023 Devanand SHIWARAM Valade 1829014WL009348 Devanand SHIWARAM Valade 00048 BKID0009613 496 496 Processed 21/06/2023 A171230075295 DEVANAND SHIVRAM WALADE BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-045-001/331786
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195200 15/06/2023 Kavita Devanand Valade 1829014WL009348 Kavita Devanand Valade 00048 BKID0009613 1240 1240 Processed 21/06/2023 A171230075290 KAVITA DEVANAND WALHADE BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-045-001/331789
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195202 15/06/2023 Chaya Gondane 1829014WL009348 Chaya Gondane 00048 BKID0009613 798 798 Processed 21/06/2023 A171230075053 CHHAYA SONUJI GONDANE BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-045-001/331793
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195204 15/06/2023 Asha Shridhar Meshram 1829014WL009348 Asha Shridhar Meshram 00048 BKID0009613 1212 1212 Processed 21/06/2023 A171230075109 SHRIDHAR DUDHIRAM MESHRAM BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-045-001/331800
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195206 15/06/2023 Anjana Loknath Sahare 1829014WL009348 Anjana Loknath Sahare 00048 BKID0009613 1470 1470 Processed 21/06/2023 A171230075174 ANJANA LOKNATH SAHARE BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-045-001/331801
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195207 15/06/2023 MORESWAR T MESHRAM 1829014WL009348 MORESWAR T MESHRAM 00048 BKID0009613 1470 1470 Processed 21/06/2023 A171230074894 MORESHWAR TIMA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 SINDEWAHI MH-29-014-045-001/331801
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195208 15/06/2023 Shital Meshram 1829014WL009348 Shital Meshram 00048 BKID0009613 1470 1470 Processed 21/06/2023 A171230075167 SHITAL MORESHWAR MESHRAM BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-045-001/331804
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195210 15/06/2023 Devidas Vithal Gahane 1829014WL009348 Devidas Vithal Gahane 00048 BKID0009613 1440 1440 Processed 21/06/2023 A171230075101 DEVIDAS VITTAL GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
107 SINDEWAHI MH-29-014-045-001/331804
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195211 15/06/2023 Vandana Devidas Gahane 1829014WL009348 Vandana Devidas Gahane 00048 BKID0009613 1440 1440 Processed 21/06/2023 A171230075273 VANDANA DEVIDAS GAHANE BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-045-001/331805
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195212 15/06/2023 JOSHILA NAMADEO MESHRAM 1829014WL009348 JOSHILA NAMADEO MESHRAM 00048 BKID0009613 1062 1062 Processed 21/06/2023 A171230075313 NAMDEO DADAJI MESHRAM BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-045-001/331812
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195213 15/06/2023 Ambadas Borkar 1829014WL009348 Ambadas Borkar 00048 BKID0009613 336 336 Processed 21/06/2023 A171230075105 AMBADAS MALUJI BORKAR BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-045-001/331812
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195214 15/06/2023 ASHA AMBADAS BORKAR 1829014WL009348 ASHA AMBADAS BORKAR 00048 BKID0009613 1008 1008 Processed 21/06/2023 A171230075336 ASHABAI AMBADAS BORKAR BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-045-001/331813
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195215 15/06/2023 GANESH GULAB NANNAVARE 1829014WL009348 GANESH GULAB NANNAVARE 00048 BKID0009613 1314 1314 Processed 21/06/2023 A171230074885 GANESH GULAB NANNAWARE & VANITA G.NANNAW BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-045-001/331813
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195216 15/06/2023 VANITA GANESH NANNAVARE 1829014WL009348 VANITA GANESH NANNAVARE 00048 BKID0009613 1314 1314 Processed 21/06/2023 A171230074926 VANITA GANESH NANNAWARE BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-045-001/331816
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195217 15/06/2023 PREMILA ANANDRAO CHANDEKAR 1829014WL009348 PREMILA ANANDRAO CHANDEKAR 00048 BKID0009613 1158 1158 Processed 21/06/2023 A171230074914 PREMILA ANANDRAO CHANDEKAR BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-045-001/331828
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195218 15/06/2023 MAYUR ANIL DADAMAL 1829014WL009348 MAYUR ANIL DADAMAL 00048 BKID0009613 980 980 Processed 21/06/2023 A171230074916 MAYUR ANIL DADAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 SINDEWAHI MH-29-014-045-001/331829
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195220 15/06/2023 HARSHAL KRUSHANAJI WALKE 1829014WL009348 HARSHAL KRUSHANAJI WALKE 00048 BKID0009613 1025 1025 Processed 21/06/2023 A171230074896 HARSHAL KRUSHNAJI VALKE BANK OF BARODA(606985)
116 SINDEWAHI MH-29-014-045-001/34
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195222 15/06/2023 GITA NITESH DONGARWAR 1829014WL009348 GITA NITESH DONGARWAR 00048 BKID0009613 1116 1116 Processed 21/06/2023 A171230074919 GITA NITESH DONGARWAR BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-045-001/34
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195221 15/06/2023 Gokul Dongarwar 1829014WL009348 Gokul Dongarwar 00048 BKID0009613 1116 1116 Processed 21/06/2023 A171230075048 GOKUL BIJA DONGARWAR BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-045-001/342506
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195224 15/06/2023 Sunanda Timaji Dadamal 1829014WL009348 Sunanda Timaji Dadamal 00048 BKID0009613 1554 1554 Processed 21/06/2023 A171230074892 SUNANDA TIMAJI DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
119 SINDEWAHI MH-29-014-045-001/342506
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195223 15/06/2023 Timaji Tanba Dadamal 1829014WL009348 Timaji Tanba Dadamal 00048 BKID0009613 1554 1554 Processed 21/06/2023 A171230075063 TIMAJI TANBA DADMAL BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-045-001/342507
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195227 15/06/2023 BHAGYASHRI SUNIL DADMAL 1829014WL009348 BHAGYASHRI SUNIL DADMAL 00048 BKID0009613 1470 1470 Processed 21/06/2023 A171230074915 BHAGYASHRI SUNIL DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 SINDEWAHI MH-29-014-045-001/342507
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195225 15/06/2023 Sunil Shitkura Dadamal 1829014WL009348 Sunil Shitkura Dadamal 00048 BKID0009613 1470 1470 Processed 21/06/2023 A171230075130 MR SUNIL SITKURAJI DADMAL STATE BANK OF INDIA(508548)
122 SINDEWAHI MH-29-014-045-001/342512
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195229 15/06/2023 ASHISH MANOHAR MESHRAM 1829014WL009348 ASHISH MANOHAR MESHRAM 00048 BKID0009613 950 950 Processed 21/06/2023 A171230075287 ASHISH MANOHAR MESHRAM BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-045-001/342514
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195230 15/06/2023 gokuldas nathu kannake 1829014WL009348 gokuldas nathu kannake 00048 BKID0009613 1060 1060 Processed 21/06/2023 A171230075322 GOKULDAS NATTHUJI KANNAKE BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-045-001/342515
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195232 15/06/2023 SUNITA GURUDAS SAHARE 1829014WL009348 SUNITA GURUDAS SAHARE 00048 BKID0009613 1062 1062 Processed 21/06/2023 A171230075263 SUNITA GURUDAS SAHARE BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-045-001/342516
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195234 15/06/2023 ARCHANA PRAMOD SURYAWANSHI 1829014WL009348 ARCHANA PRAMOD SURYAWANSHI 00048 BKID0009613 1242 1242 Processed 21/06/2023 A171230075277 ARCHANA PRAMOD SURYAWANSHI BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-045-001/342520
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195235 15/06/2023 BANDU WAMAN MESHRAM 1829014WL009348 BANDU WAMAN MESHRAM 00048 BKID0009613 1476 1476 Processed 21/06/2023 A171230074924 BANDU WAMAN MESHRAM BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-045-001/342520
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195236 15/06/2023 DUCHCHHALA BNADU MESHRAM 1829014WL009348 DUCHCHHALA BNADU MESHRAM 00048 BKID0009613 1476 1476 Processed 21/06/2023 A171230075266 DUCHCHALA BANDU MESHRAM BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-045-001/342523
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195238 15/06/2023 USHA YADAW SAHARE 1829014WL009348 USHA YADAW SAHARE 00048 BKID0009613 1476 1476 Processed 21/06/2023 A171230075284 USHA YADAV SAHARE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-045-001/342526
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195239 15/06/2023 NARENDRA RAMDAS CHANDEKAR 1829014WL009348 NARENDRA RAMDAS CHANDEKAR 00048 BKID0009613 1242 1242 Processed 21/06/2023 A171230074930 NARENDR RAMADAS CHANDEKR BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-045-001/342527
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195241 15/06/2023 ARACHANA ARAVIND CHANAFANE 1829014WL009348 ARACHANA ARAVIND CHANAFANE 00048 BKID0009613 1404 1404 Processed 21/06/2023 A171230075315 ARCHANA ARVIND CHANFANE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-045-001/342529
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195243 15/06/2023 Surekha Suresh Meshram 1829014WL009348 Surekha Suresh Meshram 00048 BKID0009613 1260 1260 Processed 21/06/2023 A171230075302 SUREKHA SURESH MESHRAM BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-045-001/342532
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195244 15/06/2023 BHUMITA PANDURANG DAHIKAR 1829014WL009348 BHUMITA PANDURANG DAHIKAR 00048 BKID0009613 1146 1146 Processed 21/06/2023 A171230075328 BHUMITA PANDURANG DAHIKAR BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-045-001/342541
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195246 15/06/2023 HIVRAJ KAWADU BORKAR 1829014WL009348 HIVRAJ KAWADU BORKAR 00048 BKID0009613 1182 1182 Processed 21/06/2023 A171230075456 HIVRAJ KAWADU BORKAR BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-045-001/342541
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195247 15/06/2023 Yogita Hiwraj Borkar 1829014WL009348 Yogita Hiwraj Borkar 00048 BKID0009613 1182 1182 Processed 21/06/2023 A171230074898 YOGITA HIVRAJ BORKAR BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-045-001/342542
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195248 15/06/2023 ASHOK GANPAT MESHRAM 1829014WL009348 ASHOK GANPAT MESHRAM 00048 BKID0009613 1548 1548 Processed 21/06/2023 A171230074891 ASHOK GANPAT MESHRAM BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-045-001/342545
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195250 15/06/2023 Savita Vinod Mohurle 1829014WL009348 Savita Vinod Mohurle 00048 BKID0009613 621 621 Processed 21/06/2023 A171230075307 SAVITA VINOD MOHURLE BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-045-001/342551
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195253 15/06/2023 Ombai Devidas Chandekar 1829014WL009348 Ombai Devidas Chandekar 00048 BKID0009613 1116 1116 Processed 21/06/2023 A171230075305 DEVIDAS VITHOBA CHANDEKAR BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-045-001/342552
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195254 15/06/2023 RAMDAS VITTHAL GAHANE 1829014WL009348 RAMDAS VITTHAL GAHANE 00048 BKID0009613 1130 1130 Processed 22/06/2023 A171230074893 RAMDAS VITHHAL GAHANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
139 SINDEWAHI MH-29-014-045-001/342554
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195255 15/06/2023 Vidyatai Gangadhar Kumbhare 1829014WL009348 Vidyatai Gangadhar Kumbhare 00048 BKID0009613 1100 1100 Processed 21/06/2023 A171230074884 Vidya Gangadhar Kumbhare FINCARE SMALL FINANCE BANK LTD(608304)
140 SINDEWAHI MH-29-014-045-001/342556
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195257 15/06/2023 ALKA RAJENDRA BORKAR 1829014WL009348 ALKA RAJENDRA BORKAR 00048 BKID0009613 1152 1152 Processed 21/06/2023 A171230075311 ALKA RAJENDRA BORKAR BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-045-001/342560
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195258 15/06/2023 LATA YADAV THERKAR 1829014WL009348 LATA YADAV THERKAR 00048 BKID0009613 1524 1524 Processed 21/06/2023 A171230074902 LATA YADAO THERKAR BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-045-001/342563
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195259 15/06/2023 MAMITA GHAGWAN KUMBHARE 1829014WL009348 MAMITA GHAGWAN KUMBHARE 00048 BKID0009613 1060 1060 Processed 21/06/2023 A171230075325 MAMITA BHAGWAN KUMBHARE BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-045-001/342570
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195263 15/06/2023 ARCHANA SUNIL KUMBHARE 1829014WL009348 ARCHANA SUNIL KUMBHARE 00048 BKID0009613 1100 1100 Processed 21/06/2023 A171230075324 ARCHANA SUNIL KUMBHARE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-045-001/342577
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195265 15/06/2023 VATCHALA MANOHAR CAHUDHARI 1829014WL009348 VATCHALA MANOHAR CAHUDHARI 00048 BKID0009613 1494 1494 Processed 21/06/2023 A171230075331 MANOHAR KASHINATH CHAUDHARI BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-045-001/342578
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195266 15/06/2023 TATYAJI MAHADEV NANNAWARE 1829014WL009348 TATYAJI MAHADEV NANNAWARE 00048 BKID0009613 1212 1212 Processed 21/06/2023 A171230075337 TATYAJI MAHADEV NANNAWARE BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-045-001/342578
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195267 15/06/2023 TEJASHWINI TATYAJI NANNAWARE 1829014WL009348 TEJASHWINI TATYAJI NANNAWARE 00048 BKID0009613 1010 1010 Processed 21/06/2023 A171230074883 TEJASHWINI TATYAJI NANNAWARE BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-045-001/342581
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195269 15/06/2023 RUPA SADASHIV KULMETHE 1829014WL009348 RUPA SADASHIV KULMETHE 00048 BKID0009613 1050 1050 Processed 21/06/2023 A171230075303 RUPA SADANAND KULMETHE BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-045-001/342582
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195270 15/06/2023 MANISHA KISHOR PARASRAME 1829014WL009348 MANISHA KISHOR PARASRAME 00048 BKID0009613 1290 1290 Processed 21/06/2023 A171230075312 KISHOR VISHWANATH PARASRAME BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-045-001/342587
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195271 15/06/2023 RADHA RAMKRUSHAN MESHRAM 1829014WL009348 RADHA RAMKRUSHAN MESHRAM 00048 BKID0009613 1158 1158 Processed 21/06/2023 A171230074932 Radha Ramkrushna Meshram FINCARE SMALL FINANCE BANK LTD(608304)
150 SINDEWAHI MH-29-014-045-001/342600
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195273 15/06/2023 HARIDAS RUSHIJI CHAUDHARI 1829014WL009348 HARIDAS RUSHIJI CHAUDHARI 00048 BKID0009613 1404 1404 Processed 21/06/2023 A171230074910 HARIDAS RUSHIJI CHAUDHARI BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-045-001/342600
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195274 15/06/2023 JYOTI HARIDAS CHAUDHARI 1829014WL009348 JYOTI HARIDAS CHAUDHARI 00048 BKID0009613 1404 1404 Processed 21/06/2023 A171230075309 JYOTI HARIDAS CHAUDHARI BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-045-001/342601
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195275 15/06/2023 MIRABAI KHUSHRANG RAMTEKE 1829014WL009348 MIRABAI KHUSHRANG RAMTEKE 00048 BKID0009613 1044 1044 Processed 21/06/2023 A171230074901 MIRABAI KHUSHRANG RAMTEKE BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-045-001/342602
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195276 15/06/2023 PALLAVI CHANDRASHEKHAR GULDHE 1829014WL009348 PALLAVI CHANDRASHEKHAR GULDHE 00048 BKID0009613 1206 1206 Processed 21/06/2023 A171230075314 PALLAVI CHANDRASHEKHAR GULDHE BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-045-001/342607
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195277 15/06/2023 ANITA MADHUKAR MASRAM 1829014WL009348 ANITA MADHUKAR MASRAM 00048 BKID0009613 1025 1025 Processed 21/06/2023 A171230074905 ANITA MADHUKAR MASRAM BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-045-001/342609
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195279 15/06/2023 DIPA PURUSHOTAM SAHARE 1829014WL009348 DIPA PURUSHOTAM SAHARE 00048 BKID0009613 1098 1098 Processed 21/06/2023 A171230074912 DIPA PURUSHOTTAM SAHARE BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-045-001/342609
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195278 15/06/2023 RURUSHUTTAM PATWALU SAHARE 1829014WL009348 RURUSHUTTAM PATWALU SAHARE 00048 BKID0009613 366 366 Processed 21/06/2023 A171230074900 PURUSHOTTAM PATWALU SAHARE BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-045-001/342614
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195281 15/06/2023 SANGITA VINAYAK DUDHAKURE 1829014WL009348 SANGITA VINAYAK DUDHAKURE 00048 BKID0009613 1140 1140 Processed 21/06/2023 A171230074899 VINAYAK SHRAWAN DUDHKURE BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-045-001/342615
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195283 15/06/2023 CHETANA DEWANAND KULAMETHE 1829014WL009348 CHETANA DEWANAND KULAMETHE 00048 BKID0009613 1050 1050 Processed 21/06/2023 A171230074904 CHETNA DEVANAND KULMETHE BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-045-001/342615
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195282 15/06/2023 DEWANAND VASANTA KULMETHE 1829014WL009348 DEWANAND VASANTA KULMETHE 00048 BKID0009613 1050 1050 Processed 21/06/2023 A171230074903 DEVANAND VASANTA KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 SINDEWAHI MH-29-014-045-001/342619
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195285 15/06/2023 SANJAY KISAN DADMAL 1829014WL009348 SANJAY KISAN DADMAL 00048 BKID0009613 1638 1638 Processed 21/06/2023 A171230074887 SANJAY KISAN DADMAL BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-045-001/342619
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195286 15/06/2023 SHILA SANJAY DADMAL 1829014WL009348 SHILA SANJAY DADMAL 00048 BKID0009613 1638 1638 Processed 21/06/2023 A171230075319 SHILPA SANAJAY DADMAL BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-045-001/342621
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195287 15/06/2023 VIJUTI YADAV BANSOD 1829014WL009348 VIJUTI YADAV BANSOD 00048 BKID0009613 1476 1476 Processed 21/06/2023 A171230075329 VIJUTAI YADAV BANSOD BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-045-001/342632
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195291 15/06/2023 SHANADA RAMESH GEDAM 1829014WL009348 SHANADA RAMESH GEDAM 00048 BKID0009613 760 760 Processed 21/06/2023 A171230075338 SHANADA RAMESH GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 SINDEWAHI MH-29-014-045-001/342633
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195292 15/06/2023 ARCHANA MANGESH CHANFANE 1829014WL009348 ARCHANA MANGESH CHANFANE 00048 BKID0009613 1494 1494 Processed 21/06/2023 A171230074920 ARCHANA MANGESH CHANFANE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-045-001/342635
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195293 15/06/2023 MAROTI RAMCHANDRA BORKAR 1829014WL009348 MAROTI RAMCHANDRA BORKAR 00048 BKID0009613 1092 1092 Processed 21/06/2023 A171230074907 MAROTI RAMCHANDRA BORKAR BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-045-001/342638
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195295 15/06/2023 GAJANAN LAXMAN SAHARE 1829014WL009348 GAJANAN LAXMAN SAHARE 00048 BKID0009613 1482 1482 Processed 21/06/2023 A171230074918 GAJANAN LAXMAN SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 SINDEWAHI MH-29-014-045-001/342638
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195296 15/06/2023 TAJNI GAJANAN SAHARE 1829014WL009348 TAJNI GAJANAN SAHARE 00048 BKID0009613 1482 1482 Processed 21/06/2023 A171230075321 Miss. TAJNI KISHOR THIKARE BANK OF MAHARASHTRA(607387)
168 SINDEWAHI MH-29-014-045-001/342643
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195297 15/06/2023 SUNITA KRUSHNA MESHRAM 1829014WL009348 SUNITA KRUSHNA MESHRAM 00048 BKID0009613 1548 1548 Processed 21/06/2023 A171230074913 SUNITA KRUSHNA MESHRAM BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-045-001/342644
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195298 15/06/2023 ARCHANA BALAJI KANNAKE 1829014WL009348 ARCHANA BALAJI KANNAKE 00048 BKID0009613 1035 1035 Processed 21/06/2023 A171230074923 ARCHANA BALAJI KANNAKE BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-045-001/342649
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195300 15/06/2023 Varshatai Dewanand Therkar 1829014WL009348 Varshatai Dewanand Therkar 00048 BKID0009613 1242 1242 Processed 21/06/2023 A171230074906 VARSHATAI DEWANAND THERKAR BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-045-001/342655
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195303 15/06/2023 JAYSHRI SADANAND SAHARE 1829014WL009348 JAYSHRI SADANAND SAHARE 00048 BKID0009613 1422 1422 Processed 21/06/2023 A171230075455 JAYASHRI YOGIDAS DUDHAKURE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-045-001/342655
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195302 15/06/2023 SADANAND LAXMAN SAHARE 1829014WL009348 SADANAND LAXMAN SAHARE 00048 BKID0009613 1422 1422 Processed 21/06/2023 A171230075316 SADANAND LAXMAN SAHARE BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-045-001/35
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195305 15/06/2023 MAYUR DEVIDAS GUDADHE 1829014WL009348 MAYUR DEVIDAS GUDADHE 00048 BKID0009613 1212 1212 Processed 21/06/2023 A171230074911 MAYUR DEVIDAS GUDADHE INDIA POST PAYMENTS BANK LIMITED(508528)
174 SINDEWAHI MH-29-014-045-001/361
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195306 15/06/2023 Shubhash Mundre 1829014WL009348 Shubhash Mundre 00048 BKID0009613 1596 1596 Processed 21/06/2023 A171230075057 SUBHASH PARSHURAM MUNDRE AIRTEL PAYMENTS BANK LIMITED(990288)
175 SINDEWAHI MH-29-014-045-001/44
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195309 15/06/2023 Lata Dinkar Banshod 1829014WL009348 Lata Dinkar Banshod 00048 BKID0009613 1056 1056 Processed 21/06/2023 A171230075115 LATA DINKAR BANSOD BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-045-001/48
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195310 15/06/2023 NEHA VINOD MESHRAM 1829014WL009348 NEHA VINOD MESHRAM 00048 BKID0009613 1062 1062 Processed 21/06/2023 A171230074921 NEHA VINOD MESHRAM BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-045-001/49
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195311 15/06/2023 Pravin Dadaji Sahare 1829014WL009348 Pravin Dadaji Sahare 00048 BKID0009613 1035 1035 Processed 21/06/2023 A171230075296 PRAVIN DADAJI SAHARE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-045-001/49
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195312 15/06/2023 Sangita Pravin Sahare 1829014WL009348 Sangita Pravin Sahare 00048 BKID0009613 1242 1242 Processed 21/06/2023 A171230075289 PRABHAVATI PRAVIN SAHARE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-045-001/51
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195313 15/06/2023 Manda Meshram 1829014WL009348 Manda Meshram 00048 BKID0009613 1158 1158 Processed 21/06/2023 A171230075061 MANDA GIRIDHAR MESHRAM BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-045-001/54
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195315 15/06/2023 Dewkabai Pohankar 1829014WL009348 Dewkabai Pohankar 00048 BKID0009613 1140 1140 Processed 21/06/2023 A171230075089 DEVKABAI RAMCHANDRA POHANKAR BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-045-001/55
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195316 15/06/2023 Maroti Meshram 1829014WL009348 Maroti Meshram 00048 BKID0009613 1242 1242 Processed 21/06/2023 A171230075103 MAROTI TARKADU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 SINDEWAHI MH-29-014-045-001/55
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195317 15/06/2023 Sunita Meshram 1829014WL009348 Sunita Meshram 00048 BKID0009613 1242 1242 Processed 21/06/2023 A171230075223 SUNITA MAROTI MESHRAM BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-045-001/62
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195318 15/06/2023 jaymala 1829014WL009348 jaymala 00048 BKID0009613 1110 1110 Processed 21/06/2023 A171230075092 ASHOK LAHANUJI ATRAM BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-045-001/71
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195319 15/06/2023 Tularam Vishwnath Parsrame 1829014WL009348 Tularam Vishwnath Parsrame 00048 BKID0009613 1428 1428 Processed 21/06/2023 A171230075300 TULARAM VISHWANTH PARASRAME BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-045-001/71
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195320 15/06/2023 Yamina Tularam Parsrame 1829014WL009348 Yamina Tularam Parsrame 00048 BKID0009613 1428 1428 Processed 21/06/2023 A171230075310 YAMINA TULARAM PARASARAME VIDHARBHA KOKAN GRAMIN BANK(508516)
186 SINDEWAHI MH-29-014-045-001/74
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195321 15/06/2023 dadaji Narayan Meshram 1829014WL009348 dadaji Narayan Meshram 00048 BKID0009613 1164 1164 Processed 21/06/2023 A171230075100 DADAJI NARAYAN MESHRAM BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-045-001/8
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195322 15/06/2023 Prbhakar Wethe 1829014WL009348 Prbhakar Wethe 00048 BKID0009613 950 950 Processed 21/06/2023 A171230075113 PRABHAKAR HARIDAS VETE BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-045-001/82
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195324 15/06/2023 Khishor Giridhar Chandekar 1829014WL009348 Khishor Giridhar Chandekar 00048 BKID0009613 1110 1110 Processed 21/06/2023 A171230075091 KISHOR GIRIDHAR CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 SINDEWAHI MH-29-014-045-001/83
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195325 15/06/2023 KIRAN ARUN CHANDEKAR 1829014WL009348 KIRAN ARUN CHANDEKAR 00048 BKID0009613 1110 1110 Processed 21/06/2023 A171230074922 KIRAN ARUN CHANDEKAR BANK OF INDIA(508505)
SubTotal 220801 220801
190 SINDEWAHI MH-29-014-010-001/15
(GHOT) 		1829014000NRG24150620230192499 15/06/2023 Jyoti Raju Sahare 1829014WL009290 Jyoti Raju Sahare 00048 BKID0009626 955 955 Processed 21/06/2023 A171230075199 JYOTI RAJU SAHARE BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-010-001/16
(GHOT) 		1829014000NRG24150620230192500 15/06/2023 baban chaudhari 1829014WL009290 baban chaudhari 00048 BKID0009626 990 990 Processed 21/06/2023 A171230075030 BABAN SAMBHAJI CHAUDHARY BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-010-001/16
(GHOT) 		1829014000NRG24150620230192501 15/06/2023 vimal chaudhari 1829014WL009290 vimal chaudhari 00048 BKID0009626 1188 1188 Processed 21/06/2023 A171230075359 VIMAL BABAN CHAUDHRY VIDHARBHA KOKAN GRAMIN BANK(508516)
193 SINDEWAHI MH-29-014-010-001/179
(GHOT) 		1829014000NRG24150620230192503 15/06/2023 Chandu Dawadu Gedam 1829014WL009290 Chandu Dawadu Gedam 00048 BKID0009626 985 985 Processed 21/06/2023 A171230075162 Miss. PRATIKSHA CHANDU GEDAM BANK OF MAHARASHTRA(607387)
194 SINDEWAHI MH-29-014-010-001/18
(GHOT) 		1829014000NRG24150620230192505 15/06/2023 Jiwankla Kolte 1829014WL009290 Jiwankla Kolte 00048 BKID0009626 1218 1218 Processed 21/06/2023 A171230075121 JIVANKALA ISHWAR KOLATE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-010-001/181
(GHOT) 		1829014000NRG24150620230192506 15/06/2023 Shila Dandwe 1829014WL009290 Shila Dandwe 00048 BKID0009626 1000 1000 Processed 21/06/2023 A171230075148 SHEELABAI SUNIL DANDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 SINDEWAHI MH-29-014-010-001/208
(GHOT) 		1829014000NRG24150620230192516 15/06/2023 ARUNA VIKAS MADAVI 1829014WL009290 ARUNA VIKAS MADAVI 00048 BKID0009626 1284 1284 Processed 21/06/2023 A171230075355 ARUNA VIKAS MADAVI BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-010-001/208
(GHOT) 		1829014000NRG24150620230192515 15/06/2023 VIKAS CHANDRAJIT MADAVI 1829014WL009290 VIKAS CHANDRAJIT MADAVI 00048 BKID0009626 1284 1284 Processed 21/06/2023 A171230075349 VIKAS CHANDRAJIT MADAVI BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-010-001/2106
(GHOT) 		1829014000NRG24150620230192524 15/06/2023 SURESH TULSHIRAM GAAVALE 1829014WL009290 SURESH TULSHIRAM GAAVALE 00048 BKID0009626 1230 1230 Processed 21/06/2023 A171230075326 SURES TULSHIRAM GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
199 SINDEWAHI MH-29-014-010-001/2107
(GHOT) 		1829014000NRG24150620230192526 15/06/2023 SHEVANTA RUPESH MADAVI 1829014WL009290 SHEVANTA RUPESH MADAVI 00048 BKID0009626 1230 1230 Processed 21/06/2023 A171230075352 SHEVANTA RUPESH MADAVI BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-010-001/25
(GHOT) 		1829014000NRG24150620230192539 15/06/2023 Devidas Tankade 1829014WL009290 Devidas Tankade 00048 BKID0009626 642 642 Processed 21/06/2023 A171230075180 DEVIDAS SHAMBHU TALANDE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-010-001/26
(GHOT) 		1829014000NRG24150620230192541 15/06/2023 Sandip T Masram 1829014WL009290 Sandip T Masram 00048 BKID0009626 1146 1146 Processed 21/06/2023 A171230075025 SANDIP THEMAJI MASRAM BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-010-001/26
(GHOT) 		1829014000NRG24150620230192542 15/06/2023 SHASHIKALA SANDIP MASRAM 1829014WL009290 SHASHIKALA SANDIP MASRAM 00048 BKID0009626 1146 1146 Processed 21/06/2023 A171230075145 SHASHIKALA SANDIP MASRAM BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-010-001/40
(GHOT) 		1829014000NRG24150620230192550 15/06/2023 Vimal Kawale 1829014WL009290 Vimal Kawale 00048 BKID0009626 1272 1272 Processed 21/06/2023 A171230075124 VIMAL RAMU KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 SINDEWAHI MH-29-014-010-001/42
(GHOT) 		1829014000NRG24150620230192552 15/06/2023 Bhaurao S Sidam 1829014WL009290 Bhaurao S Sidam 00048 BKID0009626 1152 1152 Processed 21/06/2023 A171230075184 BHAURAO SOMAJI SHIDAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
205 SINDEWAHI MH-29-014-010-001/42
(GHOT) 		1829014000NRG24150620230192553 15/06/2023 Mangala Bhurao Shidam 1829014WL009290 Mangala Bhurao Shidam 00048 BKID0009626 1152 1152 Processed 21/06/2023 A171230075164 MANGALA BHAURAO SIDAM BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-010-001/43
(GHOT) 		1829014000NRG24150620230192557 15/06/2023 ALKA GURUDAS LAKDE 1829014WL009290 ALKA GURUDAS LAKDE 00048 BKID0009626 1200 1200 Processed 21/06/2023 A171230075149 ALKA GURUDASH LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 SINDEWAHI MH-29-014-010-001/43
(GHOT) 		1829014000NRG24150620230192556 15/06/2023 GURUDAS SOMAJI LAKDE 1829014WL009290 GURUDAS SOMAJI LAKDE 00048 BKID0009626 600 600 Processed 21/06/2023 A171230075112 GURUDAS SOMAJI LAKADE BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-010-001/43
(GHOT) 		1829014000NRG24150620230192555 15/06/2023 Tara Soma Lakade 1829014WL009290 Tara Soma Lakade 00048 BKID0009626 1000 1000 Processed 21/06/2023 A171230075253 TARABAI SOMAJI LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 SINDEWAHI MH-29-014-010-001/50
(GHOT) 		1829014000NRG24150620230192562 15/06/2023 Madhav Pendam 1829014WL009290 Madhav Pendam 00048 BKID0009626 1284 1284 Processed 21/06/2023 A171230075027 MADHAO GOVINDA PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
210 SINDEWAHI MH-29-014-010-001/50
(GHOT) 		1829014000NRG24150620230192563 15/06/2023 Ratnamala M Pendam 1829014WL009290 Ratnamala M Pendam 00048 BKID0009626 1284 1284 Processed 21/06/2023 A171230075153 RATNAMALA MADHAO PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
211 SINDEWAHI MH-29-014-010-001/52
(GHOT) 		1829014000NRG24150620230192565 15/06/2023 PREMILA BHAURAO GEDAM 1829014WL009290 PREMILA BHAURAO GEDAM 00048 BKID0009626 428 428 Processed 21/06/2023 A171230075147 PREMILA BHAURAO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
212 SINDEWAHI MH-29-014-010-001/54
(GHOT) 		1829014000NRG24150620230192569 15/06/2023 Sunanda Pendam 1829014WL009290 Sunanda Pendam 00048 BKID0009626 1218 1218 Processed 21/06/2023 A171230075268 SUNANDA CHARANDASH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
213 SINDEWAHI MH-29-014-010-001/60
(GHOT) 		1829014000NRG24150620230192572 15/06/2023 Ekanath Sidam 1829014WL009290 Ekanath Sidam 00048 BKID0009626 1218 1218 Processed 21/06/2023 A171230075028 EKNATH GOMA SIDAM BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-010-001/61
(GHOT) 		1829014000NRG24150620230192575 15/06/2023 Sarika Gedam 1829014WL009290 Sarika Gedam 00048 BKID0009626 1272 1272 Processed 21/06/2023 A171230075156 SARIKA PRAVIN GEDAM BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-010-001/68
(GHOT) 		1829014000NRG24150620230192584 15/06/2023 Nanda Gedam 1829014WL009290 Nanda Gedam 00048 BKID0009626 1284 1284 Processed 21/06/2023 A171230075392 NANDA PRAMOD GEDAM INDUSIND BANK(607189)
216 SINDEWAHI MH-29-014-010-001/75
(GHOT) 		1829014000NRG24150620230192586 15/06/2023 Ajay Sidam 1829014WL009290 Ajay Sidam 00048 BKID0009626 960 960 Processed 21/06/2023 A171230075046 AJAY PARASRAM SIDAM BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-010-001/75
(GHOT) 		1829014000NRG24150620230192587 15/06/2023 Anita Sidam 1829014WL009290 Anita Sidam 00048 BKID0009626 1152 1152 Processed 21/06/2023 A171230075150 ANITA AJAY SHIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
218 SINDEWAHI MH-29-014-010-001/9
(GHOT) 		1829014000NRG24150620230192593 15/06/2023 archana rupesh gedam 1829014WL009290 archana rupesh gedam 00048 BKID0009626 1152 1152 Processed 21/06/2023 A171230075183 ARCHANA RUPESH GEDAM BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-010-001/9
(GHOT) 		1829014000NRG24150620230192592 15/06/2023 Rupesh D Gedam 1829014WL009290 Rupesh D Gedam 00048 BKID0009626 960 960 Processed 21/06/2023 A171230075026 RUPESH DASHRATH GEDAM BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-010-001/95
(GHOT) 		1829014000NRG24150620230192594 15/06/2023 Ambadas Talande 1829014WL009290 Ambadas Talande 00048 BKID0009626 1284 1284 Processed 21/06/2023 A171230075045 AMBADAS SHATRU TALANDE BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-010-001/95
(GHOT) 		1829014000NRG24150620230192595 15/06/2023 Vanita Talande 1829014WL009290 Vanita Talande 00048 BKID0009626 1284 1284 Processed 21/06/2023 A171230075163 WANITA AMBADASH TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
222 SINDEWAHI MH-29-014-010-001/96
(GHOT) 		1829014000NRG24150620230192596 15/06/2023 Namdeo Sukaru Lonbale 1829014WL009290 Namdeo Sukaru Lonbale 00048 BKID0009626 1010 1010 Processed 21/06/2023 A171230075137 NAMDEV SUKARU LONBALE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-010-001/98
(GHOT) 		1829014000NRG24150620230192600 15/06/2023 MALTA MILESHWAR SAHARE 1829014WL009290 MALTA MILESHWAR SAHARE 00048 BKID0009626 1030 1030 Processed 21/06/2023 A171230075395 MALTA NILESHWAR SAHARE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-010-002/114
(GHOT) 		1829014000NRG24150620230192604 15/06/2023 Devidas 1829014WL009290 Devidas 00048 BKID0009626 760 760 Processed 21/06/2023 A171230075066 DEVIDAS ZITU CHANDEKAR BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-010-002/115
(GHOT) 		1829014000NRG24150620230192606 15/06/2023 Yashoda Bhoyar 1829014WL009290 Yashoda Bhoyar 00048 BKID0009626 760 760 Processed 21/06/2023 A171230075165 YASHODA SUKRU BHOYAR BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-010-002/123
(GHOT) 		1829014000NRG24150620230192609 15/06/2023 Asha Sahare 1829014WL009290 Asha Sahare 00048 BKID0009626 955 955 Processed 21/06/2023 A171230075154 ASHA RAMESH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 SINDEWAHI MH-29-014-010-002/125
(GHOT) 		1829014000NRG24150620230192614 15/06/2023 SUNITA DILIP AMBEDARE 1829014WL009290 SUNITA DILIP AMBEDARE 00048 BKID0009626 950 950 Processed 21/06/2023 A171230075090 SUNITA DILIP AMBEDARE BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-010-002/133
(GHOT) 		1829014000NRG24150620230192621 15/06/2023 Naju Tarare 1829014WL009290 Naju Tarare 00048 BKID0009626 950 950 Processed 21/06/2023 A171230075350 NAJU ANANDARAV TARARE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 SINDEWAHI MH-29-014-010-002/142
(GHOT) 		1829014000NRG24150620230192622 15/06/2023 Pundlik Kisan Dandave 1829014WL009290 Pundlik Kisan Dandave 00048 BKID0009626 1010 1010 Processed 21/06/2023 A171230075136 PUNDLIK KISAN DANDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 SINDEWAHI MH-29-014-010-002/142
(GHOT) 		1829014000NRG24150620230192624 15/06/2023 Somnath Pundlikh Dandwe 1829014WL009290 Somnath Pundlikh Dandwe 00048 BKID0009626 404 404 Processed 21/06/2023 A171230075140 SOMNATH PUNDLIK DANDVE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-010-002/148
(GHOT) 		1829014000NRG24150620230192627 15/06/2023 Vanita Nandu Nagoshe 1829014WL009290 Vanita Nandu Nagoshe 00048 BKID0009626 950 950 Processed 21/06/2023 A171230075185 WANITA NANDU NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 SINDEWAHI MH-29-014-010-002/152
(GHOT) 		1829014000NRG24150620230192630 15/06/2023 Arvind Govinda Meshram 1829014WL009290 Arvind Govinda Meshram 00048 BKID0009626 760 760 Processed 21/06/2023 A171230075138 ARCHANA ARAVIND MESHRAM BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-010-002/166
(GHOT) 		1829014000NRG24150620230192645 15/06/2023 Durga Lakde 1829014WL009290 Durga Lakde 00048 BKID0009626 955 955 Processed 21/06/2023 A171230075360 DURGA KEVALDAS LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 SINDEWAHI MH-29-014-010-002/168
(GHOT) 		1829014000NRG24150620230192646 15/06/2023 Surekha tarare 1829014WL009290 Surekha tarare 00048 BKID0009626 980 980 Processed 22/06/2023 A171230075181 SUREKHA BHANUDAS TARARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
235 SINDEWAHI MH-29-014-010-002/171
(GHOT) 		1829014000NRG24150620230192648 15/06/2023 Sanjita Rajendr Thakre 1829014WL009290 Sanjita Rajendr Thakre 00048 BKID0009626 1030 1030 Processed 21/06/2023 A171230075155 SANGITA RAJENDRA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 SINDEWAHI MH-29-014-010-002/174
(GHOT) 		1829014000NRG24150620230192649 15/06/2023 Dilip 1829014WL009290 Dilip 00048 BKID0009626 965 965 Processed 21/06/2023 A171230075065 DILIP GOSAI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 SINDEWAHI MH-29-014-010-002/183
(GHOT) 		1829014000NRG24150620230192656 15/06/2023 JANKIRAM SHRAVAN CHANDEKAR 1829014WL009290 JANKIRAM SHRAVAN CHANDEKAR 00048 BKID0009626 582 582 Processed 21/06/2023 A171230075182 JANIKRAO SHRAVAN CHANDEKAR BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-010-002/183
(GHOT) 		1829014000NRG24150620230192657 15/06/2023 Pushpa Chandekar 1829014WL009290 Pushpa Chandekar 00048 BKID0009626 776 776 Processed 21/06/2023 A171230075044 PUSHPA JANIKRAO CHANDEKAR BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-010-002/184
(GHOT) 		1829014000NRG24150620230192658 15/06/2023 VIKAS BABURAO MESHRAM 1829014WL009290 VIKAS BABURAO MESHRAM 00048 BKID0009626 582 582 Processed 21/06/2023 A171230075353 VIKAS BABURAO MESHRAM BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-010-002/188
(GHOT) 		1829014000NRG24150620230192659 15/06/2023 vijay ramdas tarare 1829014WL009290 vijay ramdas tarare 00048 BKID0009626 191 191 Processed 21/06/2023 A171230075166 VIJAY RAMDAS TARARE BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-010-002/199
(GHOT) 		1829014000NRG24150620230192664 15/06/2023 KIRAN MANOJ CHANKEKAR 1829014WL009290 KIRAN MANOJ CHANKEKAR 00048 BKID0009626 950 950 Processed 21/06/2023 A171230075282 KIRAN MANOJ CHANDEKAR BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-010-002/200
(GHOT) 		1829014000NRG24150620230192666 15/06/2023 SINDHU AJAY MESHRAM 1829014WL009290 SINDHU AJAY MESHRAM 00048 BKID0009626 582 582 Processed 21/06/2023 A171230075274 SINDHU AJAY MESHRAM BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-010-002/201
(GHOT) 		1829014000NRG24150620230192668 15/06/2023 SHALU PITAMBAR MESHRAM 1829014WL009290 SHALU PITAMBAR MESHRAM 00048 BKID0009626 582 582 Processed 21/06/2023 A171230075354 SHALU PITAMBAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
244 SINDEWAHI MH-29-014-010-002/202
(GHOT) 		1829014000NRG24150620230192669 15/06/2023 YOGESHWAR RAGHUNATH MESHRAM 1829014WL009290 YOGESHWAR RAGHUNATH MESHRAM 00048 BKID0009626 776 776 Processed 21/06/2023 A171230075269 YOGESHWAR RAGHUNATH MESHRAM BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-010-002/205
(GHOT) 		1829014000NRG24150620230192674 15/06/2023 ANITA MANIK CHANDEKAR 1829014WL009290 ANITA MANIK CHANDEKAR 00048 BKID0009626 776 776 Processed 21/06/2023 A171230075285 ANITA MANIK CHANDEKAR BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-010-002/2091
(GHOT) 		1829014000NRG24150620230192678 15/06/2023 ARCHANA DIWAKAR MULE 1829014WL009290 ARCHANA DIWAKAR MULE 00048 BKID0009626 955 955 Processed 21/06/2023 A171230075357 ARCHANA DIWAKAR MULE BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-010-002/2092
(GHOT) 		1829014000NRG24150620230192679 15/06/2023 NALUTAI YUVRAJ TARARE 1829014WL009290 NALUTAI YUVRAJ TARARE 00048 BKID0009626 950 950 Processed 21/06/2023 A171230075358 YUVRAJ RAMKRUSHNA TARARE BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-010-002/2096
(GHOT) 		1829014000NRG24150620230192680 15/06/2023 PRATIKSHA RAJKUMAR PARATE 1829014WL009290 PRATIKSHA RAJKUMAR PARATE 00048 BKID0009626 1010 1010 Processed 21/06/2023 A171230075398 PRATIKSHA RAJKUMAR PARATE BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-010-002/210
(GHOT) 		1829014000NRG24150620230192681 15/06/2023 KAMALAKAR SAKHARAM LAKADE 1829014WL009290 KAMALAKAR SAKHARAM LAKADE 00048 BKID0009626 950 950 Processed 22/06/2023 A171230075351 KAMALAKAR SAKHARAMJI LAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
250 SINDEWAHI MH-29-014-010-002/210
(GHOT) 		1829014000NRG24150620230192682 15/06/2023 SHOBHA KAMALAKAR LAKADE 1829014WL009290 SHOBHA KAMALAKAR LAKADE 00048 BKID0009626 950 950 Processed 21/06/2023 A171230075361 SHOBHA KAMLAKAR LAKADE BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-010-002/2104
(GHOT) 		1829014000NRG24150620230192683 15/06/2023 SONI PRAKASH MESHRAM 1829014WL009290 SONI PRAKASH MESHRAM 00048 BKID0009626 582 582 Processed 21/06/2023 A171230075356 SONI PRAKASH MESHRAM BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-010-002/211
(GHOT) 		1829014000NRG24150620230192684 15/06/2023 ASHISH DHARMAJI MESHRAM 1829014WL009290 ASHISH DHARMAJI MESHRAM 00048 BKID0009626 784 784 Processed 21/06/2023 A171230075394 ASHISH DHARMAJI MESHRAM BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-010-002/2111
(GHOT) 		1829014000NRG24150620230192685 15/06/2023 Indira Vinod Ambadore 1829014WL009290 Indira Vinod Ambadore 00048 BKID0009626 950 950 Processed 21/06/2023 A171230075396 INDIRA VINOD AMBEDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 SINDEWAHI MH-29-014-010-002/212
(GHOT) 		1829014000NRG24150620230192690 15/06/2023 MANOJ DHARMAJI MESHRAM 1829014WL009290 MANOJ DHARMAJI MESHRAM 00048 BKID0009626 980 980 Processed 21/06/2023 A171230075393 MR MANOJ DHARMAJI MESHRAM STATE BANK OF INDIA(508548)
255 SINDEWAHI MH-29-014-010-002/2121
(GHOT) 		1829014000NRG24150620230192692 15/06/2023 Nirasha Rupesh Lakade 1829014WL009290 Nirasha Rupesh Lakade 00048 BKID0009626 764 764 Processed 21/06/2023 A171230075397 NIRASHA RUPESH LAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 SINDEWAHI MH-29-014-010-002/34
(GHOT) 		1829014000NRG24150620230192698 15/06/2023 GURUDAS ZITUJI CHANDEKAR 1829014WL009290 GURUDAS ZITUJI CHANDEKAR 00048 BKID0009626 380 380 Processed 21/06/2023 A171230075122 GURUDAS ZITUJI CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
257 SINDEWAHI MH-29-014-010-002/80
(GHOT) 		1829014000NRG24150620230192704 15/06/2023 Sumitra Shrawan Thakare 1829014WL009290 Sumitra Shrawan Thakare 00048 BKID0009626 1030 1030 Processed 21/06/2023 A171230075139 SHRAVAN ZITU THAKARE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-010-002/85
(GHOT) 		1829014000NRG24150620230192711 15/06/2023 sushma 1829014WL009290 sushma 00048 BKID0009626 1030 1030 Processed 21/06/2023 A171230075161 MRS SUSHMA VILAS KARKADE STATE BANK OF INDIA(508548)
259 SINDEWAHI MH-29-014-010-002/90
(GHOT) 		1829014000NRG24150620230192712 15/06/2023 PRAKASH BAJIRAV SONULE 1829014WL009290 PRAKASH BAJIRAV SONULE 00048 BKID0009626 1010 1010 Processed 22/06/2023 A171230075219 PRAKASH BAJIRAO SONULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
260 SINDEWAHI MH-29-014-013-001/335055
(GADBORI) 		1829014000NRG24150620230199170 15/06/2023 SHARADA ABAJI PENDAM 1829014WL009377 SHARADA ABAJI PENDAM 00048 BKID0009626 1344 1344 Processed 21/06/2023 A171230075071 SHARADA AABAJI PENDAM BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-013-001/335250
(GADBORI) 		1829014000NRG24150620230199206 15/06/2023 SARIKA DIGAMBAR MAKODE 1829014WL009377 SARIKA DIGAMBAR MAKODE 00048 BKID0009626 1176 1176 Processed 21/06/2023 A171230074934 SARIKA DIGAMBAR MAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
262 SINDEWAHI MH-29-014-013-001/335348
(GADBORI) 		1829014000NRG24150620230199218 15/06/2023 INDRAYANI DINESH AGADE 1829014WL009377 INDRAYANI DINESH AGADE 00048 BKID0009626 984 984 Processed 21/06/2023 A171230075408 INDRAYANI DINESH AGADE BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-013-001/335468
(GADBORI) 		1829014000NRG24150620230199232 15/06/2023 JIJA PRABHAKAR MALARWAR 1829014WL009377 JIJA PRABHAKAR MALARWAR 00048 BKID0009626 1248 1248 Processed 21/06/2023 A171230075073 Mr. SANJAY PRABHAKAR MALLARWAR BANK OF MAHARASHTRA(607387)
264 SINDEWAHI MH-29-014-040-001/341531
(RAMALA) 		1829014000NRG24150620230198516 15/06/2023 Goutam Chindhuji Khobragade 1829014WL009374 Goutam Chindhuji Khobragade 00048 BKID0009626 1104 1104 Processed 21/06/2023 A171230075087 GAUTAM CHINDHU KHOBRAGADE BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-040-001/341531
(RAMALA) 		1829014000NRG24150620230198517 15/06/2023 maya khobragade 1829014WL009374 maya khobragade 00048 BKID0009626 1104 1104 Processed 21/06/2023 A171230075081 MAYABAI GAUTAM KHOBRAGADE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-040-001/341549
(RAMALA) 		1829014000NRG24150620230198521 15/06/2023 TARABAI GULAB BAWANE 1829014WL009374 TARABAI GULAB BAWANE 00048 BKID0009626 1236 1236 Processed 21/06/2023 A171230075080 GULAB DEWAJI BAWANE BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-040-001/341643
(RAMALA) 		1829014000NRG24150620230198523 15/06/2023 Annand Y Khoagade 1829014WL009374 Annand Y Khoagade 00048 BKID0009626 1476 1476 Processed 21/06/2023 A171230075143 ANAND YADAV KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 SINDEWAHI MH-29-014-040-001/341660
(RAMALA) 		1829014000NRG24150620230198528 15/06/2023 DHARABAI PRALHAD KHOBRAGADE 1829014WL009374 DHARABAI PRALHAD KHOBRAGADE 00048 BKID0009626 1236 1236 Processed 21/06/2023 A171230075227 Mrs. DHARABAI PRALHAD KHOBRAGADE BANK OF MAHARASHTRA(607387)
269 SINDEWAHI MH-29-014-040-001/341660
(RAMALA) 		1829014000NRG24150620230198529 15/06/2023 Praladh Khobragde 1829014WL009374 Praladh Khobragde 00048 BKID0009626 1236 1236 Processed 21/06/2023 A171230075152 PRALHAD RAMCHANDRA KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 SINDEWAHI MH-29-014-040-001/341662
(RAMALA) 		1829014000NRG24150620230198530 15/06/2023 Darshana 1829014WL009374 Darshana 00048 BKID0009626 1476 1476 Processed 21/06/2023 A171230075242 DARSHANA PRAKASHNA KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 SINDEWAHI MH-29-014-040-001/341673
(RAMALA) 		1829014000NRG24150620230198531 15/06/2023 ISHWAR RAMAJI BANSOD 1829014WL009374 ISHWAR RAMAJI BANSOD 00048 BKID0009626 1404 1404 Processed 21/06/2023 A171230075297 ISHWAR RAMA BANSOD BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-040-001/341673
(RAMALA) 		1829014000NRG24150620230198532 15/06/2023 Kiran Ishwar Banshod 1829014WL009374 Kiran Ishwar Banshod 00048 BKID0009626 1404 1404 Processed 21/06/2023 A171230075082 KITAN ISHWAR BANSOD BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-040-001/341679
(RAMALA) 		1829014000NRG24150620230198534 15/06/2023 Uattam R Banshod 1829014WL009374 Uattam R Banshod 00048 BKID0009626 1098 1098 Processed 21/06/2023 A171230075078 UTTAM RAMAJI BANSOD BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-040-001/341681
(RAMALA) 		1829014000NRG24150620230198536 15/06/2023 Devidas C Meshram 1829014WL009374 Devidas C Meshram 00048 BKID0009626 1440 1440 Processed 21/06/2023 A171230075256 DEVIDAS CHIRKUTA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
275 SINDEWAHI MH-29-014-040-001/341681
(RAMALA) 		1829014000NRG24150620230198537 15/06/2023 Yogita Meshram 1829014WL009374 Yogita Meshram 00048 BKID0009626 1440 1440 Processed 21/06/2023 A171230075257 YOGITA DEVIDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
276 SINDEWAHI MH-29-014-040-001/341687
(RAMALA) 		1829014000NRG24150620230198539 15/06/2023 Namdev Cirkuta Uparkar 1829014WL009374 Namdev Cirkuta Uparkar 00048 BKID0009626 1236 1236 Rejected 20/06/2023 A171230075083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SINDEWAHI MH-29-014-040-001/341687
(RAMALA) 		1829014000NRG24150620230198540 15/06/2023 SUMITRA NAMDEO UPARKAR 1829014WL009374 SUMITRA NAMDEO UPARKAR 00048 BKID0009626 1236 1236 Processed 21/06/2023 A171230075250 SUMITRA NAMDEO UPARKAR BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-040-001/341691
(RAMALA) 		1829014000NRG24150620230198542 15/06/2023 Rajesh A Banshod 1829014WL009374 Rajesh A Banshod 00048 BKID0009626 1626 1626 Processed 21/06/2023 A171230075291 RAJESH ANANDRAO BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
279 SINDEWAHI MH-29-014-040-001/341700
(RAMALA) 		1829014000NRG24150620230198543 15/06/2023 Suresh Mahaguji Banshod 1829014WL009374 Suresh Mahaguji Banshod 00048 BKID0009626 1182 1182 Processed 21/06/2023 A171230075249 SURESH MAHAGU BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
280 SINDEWAHI MH-29-014-040-001/341702
(RAMALA) 		1829014000NRG24150620230198546 15/06/2023 NIRUTA VINOD MESHRAM 1829014WL009374 NIRUTA VINOD MESHRAM 00048 BKID0009626 1104 1104 Processed 21/06/2023 A171230075341 NIRUTA VINOD MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
281 SINDEWAHI MH-29-014-040-001/341743
(RAMALA) 		1829014000NRG24150620230198551 15/06/2023 SUNITA PANDURANG MESHRAM 1829014WL009374 SUNITA PANDURANG MESHRAM 00048 BKID0009626 1050 1050 Processed 21/06/2023 A171230075301 SUNITA PANDURANG MESHRAM BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-040-001/341746
(RAMALA) 		1829014000NRG24150620230198554 15/06/2023 Vimal Bawane 1829014WL009374 Vimal Bawane 00048 BKID0009626 1242 1242 Processed 21/06/2023 A171230075240 VIMAL VITHOBA BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 SINDEWAHI MH-29-014-040-001/341746
(RAMALA) 		1829014000NRG24150620230198553 15/06/2023 Vithoba Sambhaji Bawane 1829014WL009374 Vithoba Sambhaji Bawane 00048 BKID0009626 1242 1242 Processed 21/06/2023 A171230075239 VIMAL VITHOBA BAWNE BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-040-001/341760
(RAMALA) 		1829014000NRG24150620230198555 15/06/2023 Pushpa 1829014WL009374 Pushpa 00048 BKID0009626 768 768 Processed 21/06/2023 A171230075118 PUSHPA HIRAMAN PETKULE BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-040-001/341772
(RAMALA) 		1829014000NRG24150620230198559 15/06/2023 Krushnaji Kumbhare 1829014WL009374 Krushnaji Kumbhare 00048 BKID0009626 1188 1188 Processed 21/06/2023 A171230075231 KRUSHNA SITARAM KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 SINDEWAHI MH-29-014-040-001/341785
(RAMALA) 		1829014000NRG24150620230198564 15/06/2023 Vijay Dasarth Tirmare 1829014WL009374 Vijay Dasarth Tirmare 00048 BKID0009626 1014 1014 Processed 21/06/2023 A171230075233 VIJAY DASHRATH TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 SINDEWAHI MH-29-014-040-001/341796
(RAMALA) 		1829014000NRG24150620230198569 15/06/2023 UTTAM CHINDU KHOBRAGADE 1829014WL009374 UTTAM CHINDU KHOBRAGADE 00048 BKID0009626 1188 1188 Processed 21/06/2023 A171230075142 UTTAM CHINDHU KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 SINDEWAHI MH-29-014-040-001/341803
(RAMALA) 		1829014000NRG24150620230198574 15/06/2023 Sangita K Tirmare 1829014WL009374 Sangita K Tirmare 00048 BKID0009626 1152 1152 Processed 21/06/2023 A171230075086 SANGEETA KAILASH TIRMARE BANK OF INDIA(508505)
289 SINDEWAHI MH-29-014-040-001/341806
(RAMALA) 		1829014000NRG24150620230198575 15/06/2023 kapila vinod bansod 1829014WL009374 kapila vinod bansod 00048 BKID0009626 1086 1086 Processed 21/06/2023 A171230075226 VINOD JOTIRAM BANSOD BANK OF INDIA(508505)
290 SINDEWAHI MH-29-014-040-001/341811
(RAMALA) 		1829014000NRG24150620230198576 15/06/2023 vidys 1829014WL009374 vidys 00048 BKID0009626 1266 1266 Processed 21/06/2023 A171230075084 VIDYA VISHNUPRASHAD PETKULE BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-040-001/341888
(RAMALA) 		1829014000NRG24150620230198584 15/06/2023 lata Gurnule 1829014WL009374 lata Gurnule 00048 BKID0009626 936 936 Processed 21/06/2023 A171230075224 LATA SHAMRAO GURNULE BANK OF INDIA(508505)
292 SINDEWAHI MH-29-014-040-001/341927
(RAMALA) 		1829014000NRG24150620230198587 15/06/2023 Manikrao Raghuji Chandekar 1829014WL009374 Manikrao Raghuji Chandekar 00048 BKID0009626 444 444 Processed 21/06/2023 A171230075244 MANIK RAGHU CHANDEKAR BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-040-001/341927
(RAMALA) 		1829014000NRG24150620230198588 15/06/2023 Maya Chandekar 1829014WL009374 Maya Chandekar 00048 BKID0009626 888 888 Processed 21/06/2023 A171230075243 MAYA MANIK CHANDEKAR BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-040-001/341938
(RAMALA) 		1829014000NRG24150620230198592 15/06/2023 Amruta A Shende 1829014WL009374 Amruta A Shende 00048 BKID0009626 820 820 Processed 21/06/2023 A171230075120 AMRITA ARVIND SHENDE BANK OF INDIA(508505)
295 SINDEWAHI MH-29-014-040-001/341938
(RAMALA) 		1829014000NRG24150620230198591 15/06/2023 Aravind A shende 1829014WL009374 Aravind A shende 00048 BKID0009626 1230 1230 Processed 21/06/2023 A171230075119 ARVIND ANANDRAO SHENDE BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-040-001/341947
(RAMALA) 		1829014000NRG24150620230198595 15/06/2023 ANKOSH GURUDAS MANKAR 1829014WL009374 ANKOSH GURUDAS MANKAR 00048 BKID0009626 332 332 Processed 21/06/2023 A171230075232 ANKUSH GURUDAS MANKAR BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-040-001/341969
(RAMALA) 		1829014000NRG24150620230198603 15/06/2023 MANDA BALAKDAS CHANDEKAR 1829014WL009374 MANDA BALAKDAS CHANDEKAR 00048 BKID0009626 966 966 Processed 21/06/2023 A171230075340 MANDA BALAKDAS CHANDEKAR BANK OF INDIA(508505)
298 SINDEWAHI MH-29-014-040-001/342012
(RAMALA) 		1829014000NRG24150620230198611 15/06/2023 Gita N Shedmake 1829014WL009374 Gita N Shedmake 00048 BKID0009626 1194 1194 Processed 21/06/2023 A171230075077 GITA NANAJI SHEDMAKE BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-040-001/342043
(RAMALA) 		1829014000NRG24150620230198616 15/06/2023 AKASH SHRINIWAS KHAMDEV 1829014WL009374 AKASH SHRINIWAS KHAMDEV 00048 BKID0009626 1398 1398 Processed 21/06/2023 A171230075255 AKASH SHRINIDAS KHAMDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 SINDEWAHI MH-29-014-040-001/342049
(RAMALA) 		1829014000NRG24150620230198618 15/06/2023 PRATIBHA PARSARAM KUMBHARE 1829014WL009374 PRATIBHA PARSARAM KUMBHARE 00048 BKID0009626 1188 1188 Processed 21/06/2023 A171230075234 PRATIBHA PARASRAM KUMBHARE BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-040-001/342049
(RAMALA) 		1829014000NRG24150620230198617 15/06/2023 Wanita Kumbhare 1829014WL009374 Wanita Kumbhare 00048 BKID0009626 1188 1188 Processed 21/06/2023 A171230075246 VANITA GAJANAN KUMBHARE BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-040-001/342057
(RAMALA) 		1829014000NRG24150620230198620 15/06/2023 Revata R Nikode 1829014WL009374 Revata R Nikode 00048 BKID0009626 1230 1230 Processed 21/06/2023 A171230075236 REWTA RAMKRISHNA NIKODE BANK OF INDIA(508505)
303 SINDEWAHI MH-29-014-040-001/342061
(RAMALA) 		1829014000NRG24150620230198621 15/06/2023 Vaishali Dilip Tirmare 1829014WL009374 Vaishali Dilip Tirmare 00048 BKID0009626 1440 1440 Processed 21/06/2023 A171230075088 VAISHALI DILIP TIRMARE BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-040-001/342064
(RAMALA) 		1829014000NRG24150620230198622 15/06/2023 Mina Moreshwar Tirmare 1829014WL009374 Mina Moreshwar Tirmare 00048 BKID0009626 1500 1500 Processed 21/06/2023 A171230074935 MEENA MORESHWAR TIRMARE BANK OF INDIA(508505)
305 SINDEWAHI MH-29-014-040-001/342067
(RAMALA) 		1829014000NRG24150620230198623 15/06/2023 GOSAI KAIKALU KHAMDEV 1829014WL009374 GOSAI KAIKALU KHAMDEV 00048 BKID0009626 1134 1134 Processed 21/06/2023 A171230075229 GOSAI KAIKADU KHAMDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
306 SINDEWAHI MH-29-014-040-001/342067
(RAMALA) 		1829014000NRG24150620230198626 15/06/2023 NIRASHA SOMESHWAR KHAMDEVE 1829014WL009374 NIRASHA SOMESHWAR KHAMDEVE 00048 BKID0009626 1134 1134 Processed 21/06/2023 A171230074936 MISS NIRASHA MANKAR STATE BANK OF INDIA(508548)
307 SINDEWAHI MH-29-014-040-001/342067
(RAMALA) 		1829014000NRG24150620230198624 15/06/2023 pawan g khamdeve 1829014WL009374 pawan g khamdeve 00048 BKID0009626 1134 1134 Processed 21/06/2023 A171230075079 PAVAN GOSAI KHAMDEVE BANK OF INDIA(508505)
308 SINDEWAHI MH-29-014-040-001/342068
(RAMALA) 		1829014000NRG24150620230198627 15/06/2023 GALWATU KAIKALU KHAMDEV 1829014WL009374 GALWATU KAIKALU KHAMDEV 00048 BKID0009626 1134 1134 Processed 21/06/2023 A171230075279 GARWADU KAIKADU KHAMDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 SINDEWAHI MH-29-014-040-001/342074
(RAMALA) 		1829014000NRG24150620230198630 15/06/2023 Asmita Bansod 1829014WL009374 Asmita Bansod 00048 BKID0009626 1476 1476 Processed 21/06/2023 A171230075238 ASMITA RAVINDRA BANSODE BANK OF INDIA(508505)
310 SINDEWAHI MH-29-014-040-001/342074
(RAMALA) 		1829014000NRG24150620230198629 15/06/2023 RAVINDRA MOTIRAM BANSOD 1829014WL009374 RAVINDRA MOTIRAM BANSOD 00048 BKID0009626 1476 1476 Processed 21/06/2023 A171230075281 RAVINDRA MOTIRAM BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
311 SINDEWAHI MH-29-014-040-001/342103
(RAMALA) 		1829014000NRG24150620230198634 15/06/2023 Shanta V Tirmare 1829014WL009374 Shanta V Tirmare 00048 BKID0009626 1500 1500 Processed 21/06/2023 A171230075041 SHANTA VINAYAK TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 SINDEWAHI MH-29-014-040-001/342103
(RAMALA) 		1829014000NRG24150620230198633 15/06/2023 Vinayak Gopala Tirmare 1829014WL009374 Vinayak Gopala Tirmare 00048 BKID0009626 1500 1500 Processed 21/06/2023 A171230075230 VINAYAK GOPALA TIRMARE BANK OF INDIA(508505)
313 SINDEWAHI MH-29-014-040-001/342117
(RAMALA) 		1829014000NRG24150620230198636 15/06/2023 SHILABAI KAILAS MANKAR 1829014WL009374 SHILABAI KAILAS MANKAR 00048 BKID0009626 1500 1500 Processed 21/06/2023 A171230075343 SHILA KAILAS MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
314 SINDEWAHI MH-29-014-040-001/342124
(RAMALA) 		1829014000NRG24150620230198637 15/06/2023 Hemalata 1829014WL009374 Hemalata 00048 BKID0009626 1218 1218 Processed 21/06/2023 A171230075237 HEMLATA NILKANTH PETKULE BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-040-001/342137
(RAMALA) 		1829014000NRG24150620230198639 15/06/2023 LILABAI KASHINATH TIRAMARE 1829014WL009374 LILABAI KASHINATH TIRAMARE 00048 BKID0009626 1170 1170 Processed 21/06/2023 A171230075344 LILA KASHINATH TIRMARE BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-040-001/342187
(RAMALA) 		1829014000NRG24150620230198641 15/06/2023 sangita Ambadas Petkule 1829014WL009374 sangita Ambadas Petkule 00048 BKID0009626 1266 1266 Processed 21/06/2023 A171230075043 AMBADAS JAIRAM PETKULE BANK OF INDIA(508505)
317 SINDEWAHI MH-29-014-040-001/342190
(RAMALA) 		1829014000NRG24150620230198643 15/06/2023 Shamrao Jangalu Meshram 1829014WL009374 Shamrao Jangalu Meshram 00048 BKID0009626 1320 1320 Processed 21/06/2023 A171230075144 SHAMRAO JANGLU MESHRAM BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-040-001/342196
(RAMALA) 		1829014000NRG24150620230198644 15/06/2023 SANGITA NARENDRA MOHURLE 1829014WL009374 SANGITA NARENDRA MOHURLE 00048 BKID0009626 1140 1140 Processed 21/06/2023 A171230075292 SANGITA NARENDRA MOHURLE BANK OF INDIA(508505)
319 SINDEWAHI MH-29-014-040-001/342224
(RAMALA) 		1829014000NRG24150620230198650 15/06/2023 ARUNA D DODAKE 1829014WL009374 ARUNA D DODAKE 00048 BKID0009626 1308 1308 Processed 21/06/2023 A171230075342 MRS ARUNA DILKHUSH DODKE STATE BANK OF INDIA(508548)
320 SINDEWAHI MH-29-014-040-001/342224
(RAMALA) 		1829014000NRG24150620230198649 15/06/2023 Dilkhush Dodke 1829014WL009374 Dilkhush Dodke 00048 BKID0009626 1308 1308 Processed 21/06/2023 A171230075141 DILKUSH SAMBAJI DODKE BANK OF INDIA(508505)
321 SINDEWAHI MH-29-014-040-001/342224
(RAMALA) 		1829014000NRG24150620230198648 15/06/2023 GOPIKA SAMBHAJI DODAKE 1829014WL009374 GOPIKA SAMBHAJI DODAKE 00048 BKID0009626 1308 1308 Processed 21/06/2023 A171230074933 Mrs. GOPIKA SAMBHA DODKE BANK OF MAHARASHTRA(607387)
322 SINDEWAHI MH-29-014-040-001/342235
(RAMALA) 		1829014000NRG24150620230198653 15/06/2023 SUMAN SAHADEV NIKODE 1829014WL009374 SUMAN SAHADEV NIKODE 00048 BKID0009626 1320 1320 Processed 21/06/2023 A171230075258 SUMAN SAHADEO NIKODE BANK OF INDIA(508505)
323 SINDEWAHI MH-29-014-040-001/342237
(RAMALA) 		1829014000NRG24150620230198656 15/06/2023 PRATIBHA SANTOSH NIKODE 1829014WL009374 PRATIBHA SANTOSH NIKODE 00048 BKID0009626 1002 1002 Processed 21/06/2023 A171230075280 PRATIBHA SANTOSH NIKODE BANK OF INDIA(508505)
324 SINDEWAHI MH-29-014-040-001/342237
(RAMALA) 		1829014000NRG24150620230198655 15/06/2023 Vimal 1829014WL009374 Vimal 00048 BKID0009626 1002 1002 Processed 21/06/2023 A171230075248 VIMAL YADAV NIKODE BANK OF INDIA(508505)
325 SINDEWAHI MH-29-014-040-001/342241
(RAMALA) 		1829014000NRG24150620230198657 15/06/2023 Chhaya 1829014WL009374 Chhaya 00048 BKID0009626 1140 1140 Processed 21/06/2023 A171230075085 CHHAYA RAJU PETKULE BANK OF INDIA(508505)
326 SINDEWAHI MH-29-014-040-001/342257
(RAMALA) 		1829014000NRG24150620230198659 15/06/2023 Budha Mahagu Tiramare 1829014WL009374 Budha Mahagu Tiramare 00048 BKID0009626 1182 1182 Processed 21/06/2023 A171230075029 RANGUBAI MAHAGU TIRMARE BANK OF INDIA(508505)
327 SINDEWAHI MH-29-014-040-001/342281
(RAMALA) 		1829014000NRG24150620230198662 15/06/2023 Mangal Khamdewe 1829014WL009374 Mangal Khamdewe 00048 BKID0009626 1164 1164 Processed 21/06/2023 A171230075339 MANGAL MENGA KHAMDEVE BANK OF INDIA(508505)
328 SINDEWAHI MH-29-014-040-001/342289
(RAMALA) 		1829014000NRG24150620230198664 15/06/2023 KANTA RAMESH TIRMARE 1829014WL009374 KANTA RAMESH TIRMARE 00048 BKID0009626 996 996 Processed 21/06/2023 A171230075345 KANTABAI RAMESH TIRMARE BANK OF INDIA(508505)
329 SINDEWAHI MH-29-014-040-001/342291
(RAMALA) 		1829014000NRG24150620230198666 15/06/2023 Urmila Nikode 1829014WL009374 Urmila Nikode 00048 BKID0009626 1002 1002 Processed 21/06/2023 A171230075235 URMILA UMESH NIKODE BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-040-001/342295
(RAMALA) 		1829014000NRG24150620230198667 15/06/2023 RAJENDRA BAPURAV BAVANE 1829014WL009374 RAJENDRA BAPURAV BAVANE 00048 BKID0009626 1326 1326 Processed 21/06/2023 A171230075146 Master HITEN RAJENDRA BAWNE BANK OF MAHARASHTRA(607387)
331 SINDEWAHI MH-29-014-040-001/342295
(RAMALA) 		1829014000NRG24150620230198668 15/06/2023 SHOBHA RAJENDRA BAWANE 1829014WL009374 SHOBHA RAJENDRA BAWANE 00048 BKID0009626 1326 1326 Processed 21/06/2023 A171230075374 SHOBHA RAJENDRA BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
332 SINDEWAHI MH-29-014-040-001/342305
(RAMALA) 		1829014000NRG24150620230198671 15/06/2023 ARCHANA ABAJI UPARKAR 1829014WL009374 ARCHANA ABAJI UPARKAR 00048 BKID0009626 1152 1152 Processed 21/06/2023 A171230075241 ARCHANA ABAJI UPARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
333 SINDEWAHI MH-29-014-040-001/342317
(RAMALA) 		1829014000NRG24150620230198673 15/06/2023 VANDANA MADHUKAR DODAKE 1829014WL009374 VANDANA MADHUKAR DODAKE 00048 BKID0009626 872 872 Processed 21/06/2023 A171230075247 VANDANA MADHUKAR DODKE BANK OF INDIA(508505)
334 SINDEWAHI MH-29-014-040-001/342328
(RAMALA) 		1829014000NRG24150620230198678 15/06/2023 MANDA RAMESH PETAKULE 1829014WL009374 MANDA RAMESH PETAKULE 00048 BKID0009626 1020 1020 Rejected 20/06/2023 A171230075228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SINDEWAHI MH-29-014-040-001/342330
(RAMALA) 		1829014000NRG24150620230198679 15/06/2023 KAMAL SADASHIV NIKODE 1829014WL009374 KAMAL SADASHIV NIKODE 00048 BKID0009626 1002 1002 Processed 21/06/2023 A171230075347 KAMAL SADASHIV NIKODE BANK OF INDIA(508505)
336 SINDEWAHI MH-29-014-040-001/342384
(RAMALA) 		1829014000NRG24150620230198684 15/06/2023 Varsha Kamdi 1829014WL009374 Varsha Kamdi 00048 BKID0009626 1164 1164 Processed 21/06/2023 A171230075259 VARSHA RATNAKAR KAMDI BANK OF INDIA(508505)
337 SINDEWAHI MH-29-014-040-001/352419
(RAMALA) 		1829014000NRG24150620230198690 15/06/2023 NIRMALA BABURAV BAVANE 1829014WL009374 NIRMALA BABURAV BAVANE 00048 BKID0009626 1236 1236 Processed 21/06/2023 A171230075373 NIRMALA BAPURAO BAWNE BANK OF INDIA(508505)
338 SINDEWAHI MH-29-014-040-001/352420
(RAMALA) 		1829014000NRG24150620230198692 15/06/2023 LAXMIKANT SACHIN BANSOD 1829014WL009374 LAXMIKANT SACHIN BANSOD 00048 BKID0009626 1146 1146 Processed 21/06/2023 A171230075317 MRS LAXMI SACHIN BANSOD STATE BANK OF INDIA(508548)
339 SINDEWAHI MH-29-014-040-001/352439
(RAMALA) 		1829014000NRG24150620230198695 15/06/2023 VILAS MANOHAR NIKODE 1829014WL009374 VILAS MANOHAR NIKODE 00048 BKID0009626 1100 1100 Processed 21/06/2023 A171230075346 VILAS MANOHAR NIKODE BANK OF INDIA(508505)
340 SINDEWAHI MH-29-014-040-001/352480
(RAMALA) 		1829014000NRG24150620230198706 15/06/2023 BHARATI DIWAKAR KAMADI 1829014WL009374 BHARATI DIWAKAR KAMADI 00048 BKID0009626 1164 1164 Processed 21/06/2023 A171230075376 BHARATI DIWAKAR KAMADI BANK OF INDIA(508505)
341 SINDEWAHI MH-29-014-040-001/352483
(RAMALA) 		1829014000NRG24150620230198707 15/06/2023 URMILA SAVAJI NIKODE 1829014WL009374 URMILA SAVAJI NIKODE 00048 BKID0009626 1152 1152 Processed 21/06/2023 A171230075375 URMILA SAVJI NIKODE BANK OF INDIA(508505)
SubTotal 164279 164279
342 SINDEWAHI MH-29-014-010-001/14
(GHOT) 		1829014000NRG24150620230192497 15/06/2023 Parmanand N Kawale 1829014WL009290 Parmanand N Kawale 00051 MAHB0000179 1200 1200 Processed 21/06/2023 A171230074667 Mr. PARMANAND NARAYAN KAWALE BANK OF MAHARASHTRA(607387)
343 SINDEWAHI MH-29-014-010-001/14
(GHOT) 		1829014000NRG24150620230192498 15/06/2023 Subhadra P Kawale 1829014WL009290 Subhadra P Kawale 00051 MAHB0000179 1200 1200 Processed 21/06/2023 A171230074666 SUBHDRA PARMANAND KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
344 SINDEWAHI MH-29-014-010-001/219
(GHOT) 		1829014000NRG24150620230192535 15/06/2023 BALIKA DAMODHAR DANDAVE 1829014WL009290 BALIKA DAMODHAR DANDAVE 00051 MAHB0000179 1200 1200 Processed 21/06/2023 A171230075348 Mrs. BALIKA DAMODHAR DANDAWE BANK OF MAHARASHTRA(607387)
345 SINDEWAHI MH-29-014-010-001/42
(GHOT) 		1829014000NRG24150620230192554 15/06/2023 Sachin Bhaurao Shidam 1829014WL009290 Sachin Bhaurao Shidam 00051 MAHB0000179 596 596 Processed 21/06/2023 A171230074676 Mr. SACHIN BHAURAO SIDAM BANK OF MAHARASHTRA(607387)
346 SINDEWAHI MH-29-014-010-001/45
(GHOT) 		1829014000NRG24150620230192558 15/06/2023 Nilkanth Soma Kulasange 1829014WL009290 Nilkanth Soma Kulasange 00051 MAHB0000179 1284 1284 Processed 21/06/2023 A171230074670 Mr. NILKANT SOMA KULSANGE BANK OF MAHARASHTRA(607387)
347 SINDEWAHI MH-29-014-010-001/53
(GHOT) 		1829014000NRG24150620230192567 15/06/2023 VISHAL MUKHARU SIDAM 1829014WL009290 VISHAL MUKHARU SIDAM 00051 MAHB0000179 1272 1272 Processed 21/06/2023 A171230075021 Mr. VISHAL MUKHARU SIDAM BANK OF MAHARASHTRA(607387)
348 SINDEWAHI MH-29-014-010-001/64
(GHOT) 		1829014000NRG24150620230192578 15/06/2023 Shridhar Gomaji Sidam 1829014WL009290 Shridhar Gomaji Sidam 00051 MAHB0000179 1146 1146 Processed 21/06/2023 A171230074665 Mr. SHRIDHAR GOMAJI SIDAM BANK OF MAHARASHTRA(607387)
349 SINDEWAHI MH-29-014-010-001/98
(GHOT) 		1829014000NRG24150620230192599 15/06/2023 nileshwar sanpat sahare 1829014WL009290 nileshwar sanpat sahare 00051 MAHB0000179 824 824 Processed 21/06/2023 A171230074857 Mr. NILESHWAR SAMPAT SAHARE BANK OF MAHARASHTRA(607387)
350 SINDEWAHI MH-29-014-010-002/158
(GHOT) 		1829014000NRG24150620230192637 15/06/2023 Wasudeo 1829014WL009290 Wasudeo 00051 MAHB0000179 1010 1010 Processed 21/06/2023 A171230074671 Mr. VASUDEO SUKARU LONBALE BANK OF MAHARASHTRA(607387)
351 SINDEWAHI MH-29-014-010-002/166
(GHOT) 		1829014000NRG24150620230192644 15/06/2023 Kewaldas Abaji Lakade 1829014WL009290 Kewaldas Abaji Lakade 00051 MAHB0000179 955 955 Processed 21/06/2023 A171230074674 Mr. KEWALRAM ABAJI RAKHADE BANK OF MAHARASHTRA(607387)
352 SINDEWAHI MH-29-014-010-002/178
(GHOT) 		1829014000NRG24150620230192655 15/06/2023 mahesha bhaurow sahare 1829014WL009290 mahesha bhaurow sahare 00051 MAHB0000179 1010 1010 Processed 21/06/2023 A171230075016 Mr. MAHESH BHAURAO SAHARE BANK OF MAHARASHTRA(607387)
353 SINDEWAHI MH-29-014-010-002/2125
(GHOT) 		1829014000NRG24150620230192693 15/06/2023 Someshwar Dharma Meshram 1829014WL009290 Someshwar Dharma Meshram 00051 MAHB0000179 980 980 Processed 21/06/2023 A171230075399 Mr. SOMESHWAR DHARMAJI MESHRAM BANK OF MAHARASHTRA(607387)
354 SINDEWAHI MH-29-014-013-001/335220
(GADBORI) 		1829014000NRG24150620230199198 15/06/2023 Aruna Uamesh Ninave 1829014WL009377 Aruna Uamesh Ninave 00051 MAHB0000179 855 855 Processed 21/06/2023 A171230074855 Mrs. ARUNA UMESH NINAVE BANK OF MAHARASHTRA(607387)
355 SINDEWAHI MH-29-014-013-001/335916
(GADBORI) 		1829014000NRG24150620230199255 15/06/2023 MAHANANDA SACHIN GURNULE 1829014WL009377 MAHANANDA SACHIN GURNULE 00051 MAHB0000179 1026 1026 Processed 21/06/2023 A171230075450 Miss. MAHANANDA SACHIN GURNULE BANK OF MAHARASHTRA(607387)
356 SINDEWAHI MH-29-014-013-001/336029
(GADBORI) 		1829014000NRG24150620230199268 15/06/2023 JAGADISH BHAGWAN PATRE 1829014WL009377 JAGADISH BHAGWAN PATRE 00051 MAHB0000179 1182 1182 Processed 21/06/2023 A171230074960 Mr. JAGDISH BHAGWAN PATRE BANK OF MAHARASHTRA(607387)
357 SINDEWAHI MH-29-014-013-001/336069
(GADBORI) 		1829014000NRG24150620230199282 15/06/2023 KARUNA PRAVIN MESHRAM 1829014WL009377 KARUNA PRAVIN MESHRAM 00051 MAHB0000179 1188 1188 Processed 21/06/2023 A171230075448 MR PRAVIN BHIMRAO MESHRAM STATE BANK OF INDIA(508548)
358 SINDEWAHI MH-29-014-013-001/336104
(GADBORI) 		1829014000NRG24150620230199299 15/06/2023 Kavita Yuvaraj Amborkar 1829014WL009377 Kavita Yuvaraj Amborkar 00051 MAHB0000179 1410 1410 Processed 21/06/2023 A171230074663 Mrs. KAVITA YUVRAJ AMBEKAR BANK OF MAHARASHTRA(607387)
359 SINDEWAHI MH-29-014-013-001/336149
(GADBORI) 		1829014000NRG24150620230199322 15/06/2023 RAHUL BUDHAJI SHENDE 1829014WL009377 RAHUL BUDHAJI SHENDE 00051 MAHB0000179 1416 1416 Processed 21/06/2023 A171230074856 Mr. RAHUL BUDHAJI SHENDE BANK OF MAHARASHTRA(607387)
360 SINDEWAHI MH-29-014-013-001/336165
(GADBORI) 		1829014000NRG24150620230199331 15/06/2023 ATUL PRASHANT MESHRAM 1829014WL009377 ATUL PRASHANT MESHRAM 00051 MAHB0000179 1416 1416 Processed 21/06/2023 A171230075369 Mr. ATUL PRASHANT MESHRAM BANK OF MAHARASHTRA(607387)
361 SINDEWAHI MH-29-014-013-001/336181
(GADBORI) 		1829014000NRG24150620230199334 15/06/2023 RUPESH PRABHAKAR MESHRAM 1829014WL009377 RUPESH PRABHAKAR MESHRAM 00051 MAHB0000179 1470 1470 Processed 21/06/2023 A171230074664 Mr. RUPESH PRABHAKAR MESHRAM BANK OF MAHARASHTRA(607387)
362 SINDEWAHI MH-29-014-040-001/341549
(RAMALA) 		1829014000NRG24150620230198520 15/06/2023 VIMAL DILIP BAWANE 1829014WL009374 VIMAL DILIP BAWANE 00051 MAHB0000179 1236 1236 Processed 21/06/2023 A171230075042 Mrs. VIMAL DILIP BAWANE BANK OF MAHARASHTRA(607387)
363 SINDEWAHI MH-29-014-040-001/341647
(RAMALA) 		1829014000NRG24150620230198524 15/06/2023 KARTIK D KHOBRAGADE 1829014WL009374 KARTIK D KHOBRAGADE 00051 MAHB0000179 1146 1146 Processed 21/06/2023 A171230074761 Mr. KARTIK DOULAT KHOBRAGADE BANK OF MAHARASHTRA(607387)
364 SINDEWAHI MH-29-014-040-001/341673
(RAMALA) 		1829014000NRG24150620230198533 15/06/2023 MAYUR ISHWAR BANSOD 1829014WL009374 MAYUR ISHWAR BANSOD 00051 MAHB0000179 1404 1404 Processed 21/06/2023 A171230074959 Mr. MAYUR ISHWAR BANSOD BANK OF MAHARASHTRA(607387)
365 SINDEWAHI MH-29-014-040-001/341714
(RAMALA) 		1829014000NRG24150620230198548 15/06/2023 Sarasvti Maroti Chandekar 1829014WL009374 Sarasvti Maroti Chandekar 00051 MAHB0000179 1170 1170 Processed 21/06/2023 A171230074760 SARASWATA MAROTI CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
366 SINDEWAHI MH-29-014-040-001/341767
(RAMALA) 		1829014000NRG24150620230198556 15/06/2023 ARUN M SAKHARKAR 1829014WL009374 ARUN M SAKHARKAR 00051 MAHB0000179 1224 1224 Processed 21/06/2023 A171230074668 Mr. ARUN MADHAVRAO SAKHARKAR BANK OF MAHARASHTRA(607387)
367 SINDEWAHI MH-29-014-040-001/341767
(RAMALA) 		1829014000NRG24150620230198557 15/06/2023 Asha A Sakharkar 1829014WL009374 Asha A Sakharkar 00051 MAHB0000179 1224 1224 Processed 21/06/2023 A171230074669 Mr. ARUN MADHAVRAO SAKHARKAR BANK OF MAHARASHTRA(607387)
368 SINDEWAHI MH-29-014-040-001/341767
(RAMALA) 		1829014000NRG24150620230198558 15/06/2023 Ujwala Arun Sakharkar 1829014WL009374 Ujwala Arun Sakharkar 00051 MAHB0000179 1224 1224 Processed 21/06/2023 A171230074718 Miss. UJWALA ARUN SAKHARKAR BANK OF MAHARASHTRA(607387)
369 SINDEWAHI MH-29-014-040-001/341787
(RAMALA) 		1829014000NRG24150620230198566 15/06/2023 KAMAL GIRIDHAR NIKODE 1829014WL009374 KAMAL GIRIDHAR NIKODE 00051 MAHB0000179 1230 1230 Processed 21/06/2023 A171230075299 Mrs. KALPANA GIRIDHAR NIKODE BANK OF MAHARASHTRA(607387)
370 SINDEWAHI MH-29-014-040-001/341791
(RAMALA) 		1829014000NRG24150620230198568 15/06/2023 MINAL ARUN NIKODE 1829014WL009374 MINAL ARUN NIKODE 00051 MAHB0000179 1230 1230 Processed 21/06/2023 A171230074716 Miss. MINAL ARUN NIKODE BANK OF MAHARASHTRA(607387)
371 SINDEWAHI MH-29-014-040-001/341800
(RAMALA) 		1829014000NRG24150620230198572 15/06/2023 SANGITA ARUN PETAKULE 1829014WL009374 SANGITA ARUN PETAKULE 00051 MAHB0000179 950 950 Processed 21/06/2023 A171230075371 Mrs. SANGITA ARUN PETKULE BANK OF MAHARASHTRA(607387)
372 SINDEWAHI MH-29-014-040-001/341802
(RAMALA) 		1829014000NRG24150620230198573 15/06/2023 CHANDU SUDHAKAR BAWANE 1829014WL009374 CHANDU SUDHAKAR BAWANE 00051 MAHB0000179 1050 1050 Processed 21/06/2023 A171230075334 Mr. Chandu Sudhakar Bawne BANK OF MAHARASHTRA(607387)
373 SINDEWAHI MH-29-014-040-001/341885
(RAMALA) 		1829014000NRG24150620230198582 15/06/2023 POMESHWAR SUDHAKAR TIRMARE 1829014WL009374 POMESHWAR SUDHAKAR TIRMARE 00051 MAHB0000179 1224 1224 Processed 21/06/2023 A171230074717 Master POMESHWAR SUDHAKAR TIRMARE BANK OF MAHARASHTRA(607387)
374 SINDEWAHI MH-29-014-040-001/341926
(RAMALA) 		1829014000NRG24150620230198585 15/06/2023 KOISALYABAI MANSARAM CHOUDHARI 1829014WL009374 KOISALYABAI MANSARAM CHOUDHARI 00051 MAHB0000179 1050 1050 Processed 21/06/2023 A171230075111 Mrs. KAUSHALYA MANSARAM CHAUDHARY BANK OF MAHARASHTRA(607387)
375 SINDEWAHI MH-29-014-040-001/341973
(RAMALA) 		1829014000NRG24150620230198606 15/06/2023 GAJANAN PRABHAKAR TIRMARE 1829014WL009374 GAJANAN PRABHAKAR TIRMARE 00051 MAHB0000179 872 872 Processed 21/06/2023 A171230075245 Mr. GAJANAN PRABHAKAR TIRMARE BANK OF MAHARASHTRA(607387)
376 SINDEWAHI MH-29-014-040-001/341973
(RAMALA) 		1829014000NRG24150620230198607 15/06/2023 NIRASHA GAJANAN TIRAMARE 1829014WL009374 NIRASHA GAJANAN TIRAMARE 00051 MAHB0000179 1308 1308 Processed 21/06/2023 A171230075372 Mrs. NIRASHA GAJANAN TIRMARE BANK OF MAHARASHTRA(607387)
377 SINDEWAHI MH-29-014-040-001/341973
(RAMALA) 		1829014000NRG24150620230198604 15/06/2023 prabhakar 1829014WL009374 prabhakar 00051 MAHB0000179 1308 1308 Processed 21/06/2023 A171230074672 Mr. PRABHAKAR LAXMAN TIRMARE BANK OF MAHARASHTRA(607387)
378 SINDEWAHI MH-29-014-040-001/341973
(RAMALA) 		1829014000NRG24150620230198605 15/06/2023 urmila 1829014WL009374 urmila 00051 MAHB0000179 1308 1308 Processed 21/06/2023 A171230074673 URMILA PRABHAKAR TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
379 SINDEWAHI MH-29-014-040-001/342289
(RAMALA) 		1829014000NRG24150620230198665 15/06/2023 ROSHANI ARAVINDA TIRAMARE 1829014WL009374 ROSHANI ARAVINDA TIRAMARE 00051 MAHB0000179 996 996 Processed 21/06/2023 A171230074868 Miss. ROSHANI ARVIND TIRMARE BANK OF MAHARASHTRA(607387)
380 SINDEWAHI MH-29-014-040-001/342297
(RAMALA) 		1829014000NRG24150620230198669 15/06/2023 PRUTHAVA PRAKASH BANSOD 1829014WL009374 PRUTHAVA PRAKASH BANSOD 00051 MAHB0000179 1332 1332 Processed 21/06/2023 A171230075225 Mrs. PRUTHVA PRAKASH BANSOD BANK OF MAHARASHTRA(607387)
381 SINDEWAHI MH-29-014-040-001/342320
(RAMALA) 		1829014000NRG24150620230198677 15/06/2023 SHRIYA VILAS MESHRAM 1829014WL009374 SHRIYA VILAS MESHRAM 00051 MAHB0000179 1206 1206 Processed 21/06/2023 A171230074710 Mr. SHRIYA VILAS MESHRAM BANK OF MAHARASHTRA(607387)
382 SINDEWAHI MH-29-014-040-001/342384
(RAMALA) 		1829014000NRG24150620230198683 15/06/2023 Ratnakar Devrao Kamadi 1829014WL009374 Ratnakar Devrao Kamadi 00051 MAHB0000179 1164 1164 Processed 21/06/2023 A171230074662 Mr. RATNAKAR DEORAO KAMADI BANK OF MAHARASHTRA(607387)
383 SINDEWAHI MH-29-014-040-001/352413
(RAMALA) 		1829014000NRG24150620230198688 15/06/2023 Pratiksha Nandakishor Bavane 1829014WL009374 Pratiksha Nandakishor Bavane 00051 MAHB0000179 1050 1050 Processed 21/06/2023 A171230074715 Miss. PRATIKSHA NANDAKISHORE BAVANE BANK OF MAHARASHTRA(607387)
384 SINDEWAHI MH-29-014-040-001/352466
(RAMALA) 		1829014000NRG24150620230198703 15/06/2023 VALMIK ISHWAR NIKODE 1829014WL009374 VALMIK ISHWAR NIKODE 00051 MAHB0000179 1626 1626 Processed 21/06/2023 A171230075370 Mr. WALMIK ISHWAR NIKODE BANK OF MAHARASHTRA(607387)
385 SINDEWAHI MH-29-014-040-001/352475
(RAMALA) 		1829014000NRG24150620230198704 15/06/2023 SANDIP SHRINIDAS KHAMDEVE 1829014WL009374 SANDIP SHRINIDAS KHAMDEVE 00051 MAHB0000179 1398 1398 Processed 21/06/2023 A171230075333 SANDIP SRINIDAS KHAMDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 51570 51570
386 SINDEWAHI MH-29-014-013-001/334915
(GADBORI) 		1829014000NRG24150620230199085 15/06/2023 Namdeo T.Banakar 1829014WL009377 Namdeo T.Banakar 00051 MAHB0001032 1220 1220 Processed 21/06/2023 A171230074996 Mr. NAMDEO TIMA BANKAR BANK OF MAHARASHTRA(607387)
387 SINDEWAHI MH-29-014-013-001/334915
(GADBORI) 		1829014000NRG24150620230199084 15/06/2023 Wacala Namdeo Bankar 1829014WL009377 Wacala Namdeo Bankar 00051 MAHB0001032 1464 1464 Processed 21/06/2023 A171230074995 Miss. Watsala Namdew Bankar BANK OF MAHARASHTRA(607387)
388 SINDEWAHI MH-29-014-013-001/334919
(GADBORI) 		1829014000NRG24150620230199086 15/06/2023 Prabhaakar T.Banakar 1829014WL009377 Prabhaakar T.Banakar 00051 MAHB0001032 940 940 Processed 21/06/2023 A171230075000 Mr. PRABHAKAR TIMAJI BANKAR BANK OF MAHARASHTRA(607387)
389 SINDEWAHI MH-29-014-013-001/334920
(GADBORI) 		1829014000NRG24150620230199087 15/06/2023 VISHARANTI BHAGAVAN KOKODE 1829014WL009377 VISHARANTI BHAGAVAN KOKODE 00051 MAHB0001032 1140 1140 Rejected 20/06/2023 A171230075405 Aadhaar Number not Mapped to Account Number
390 SINDEWAHI MH-29-014-013-001/334929
(GADBORI) 		1829014000NRG24150620230199089 15/06/2023 Kishor G.Patrikar 1829014WL009377 Kishor G.Patrikar 00051 MAHB0001032 1182 1182 Processed 22/06/2023 A171230074881 KISHOR GOPADA PATRIKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
391 SINDEWAHI MH-29-014-013-001/334929
(GADBORI) 		1829014000NRG24150620230199088 15/06/2023 sunanda Kishor Patrikar 1829014WL009377 sunanda Kishor Patrikar 00051 MAHB0001032 1182 1182 Processed 21/06/2023 A171230075210 Miss. Sunanda Kishor Patrikar BANK OF MAHARASHTRA(607387)
392 SINDEWAHI MH-29-014-013-001/334936
(GADBORI) 		1829014000NRG24150620230199092 15/06/2023 PARVATA VISHWESHWAR MAMIDAWAR 1829014WL009377 PARVATA VISHWESHWAR MAMIDAWAR 00051 MAHB0001032 1248 1248 Processed 21/06/2023 A171230075385 Mrs. PARVATA ISHWAR MAMIDWAR BANK OF MAHARASHTRA(607387)
393 SINDEWAHI MH-29-014-013-001/334944
(GADBORI) 		1829014000NRG24150620230199094 15/06/2023 Samiksha Wasake 1829014WL009377 Samiksha Wasake 00051 MAHB0001032 1548 1548 Processed 21/06/2023 A171230075023 Mrs. SAMIKSHA SANJAY VASAKE BANK OF MAHARASHTRA(607387)
394 SINDEWAHI MH-29-014-013-001/334949
(GADBORI) 		1829014000NRG24150620230199095 15/06/2023 Anand S.Gurnule 1829014WL009377 Anand S.Gurnule 00051 MAHB0001032 954 954 Processed 21/06/2023 A171230074876 Mr. ANANDRAO SADASHIV GURNULE BANK OF MAHARASHTRA(607387)
395 SINDEWAHI MH-29-014-013-001/334950
(GADBORI) 		1829014000NRG24150620230199098 15/06/2023 Pandurang Budha Ambekar 1829014WL009377 Pandurang Budha Ambekar 00051 MAHB0001032 1488 1488 Processed 21/06/2023 A171230075008 Mr. PANDURANG BUDHA AMBEKAR BANK OF MAHARASHTRA(607387)
396 SINDEWAHI MH-29-014-013-001/334950
(GADBORI) 		1829014000NRG24150620230199097 15/06/2023 pratibha 1829014WL009377 pratibha 00051 MAHB0001032 1488 1488 Processed 21/06/2023 A171230074967 Mr. BANDU PANDURANG AMBEKAR BANK OF MAHARASHTRA(607387)
397 SINDEWAHI MH-29-014-013-001/334952
(GADBORI) 		1829014000NRG24150620230199099 15/06/2023 VACHHALA VASUDEV CHICHAMALKAR 1829014WL009377 VACHHALA VASUDEV CHICHAMALKAR 00051 MAHB0001032 1356 1356 Processed 21/06/2023 A171230075212 Mrs. VACHHALA VASUDEV CHICHAMALKAR BANK OF MAHARASHTRA(607387)
398 SINDEWAHI MH-29-014-013-001/334952
(GADBORI) 		1829014000NRG24150620230199100 15/06/2023 Wasudeo D.Cicamalkar 1829014WL009377 Wasudeo D.Cicamalkar 00051 MAHB0001032 1356 1356 Processed 21/06/2023 A171230074968 Mr. WASUDEO DEWAJI CHICHAMALWAR BANK OF MAHARASHTRA(607387)
399 SINDEWAHI MH-29-014-013-001/334954
(GADBORI) 		1829014000NRG24150620230199101 15/06/2023 Mina Amborkar 1829014WL009377 Mina Amborkar 00051 MAHB0001032 1548 1548 Processed 21/06/2023 A171230075017 Mrs. MINA JAGADISH AAMBORKAR BANK OF MAHARASHTRA(607387)
400 SINDEWAHI MH-29-014-013-001/334955
(GADBORI) 		1829014000NRG24150620230199102 15/06/2023 RAMESH NAKATUJI BANAKAR 1829014WL009377 RAMESH NAKATUJI BANAKAR 00051 MAHB0001032 1220 1220 Rejected 20/06/2023 A171230075013 Aadhaar Number not Mapped to Account Number
401 SINDEWAHI MH-29-014-013-001/334957
(GADBORI) 		1829014000NRG24150620230199105 15/06/2023 PUSHAPA RAJESH BAREKAR 1829014WL009377 PUSHAPA RAJESH BAREKAR 00051 MAHB0001032 1512 1512 Processed 21/06/2023 A171230075215 Mrs. PUSPA RAJESH BORKAR BANK OF MAHARASHTRA(607387)
402 SINDEWAHI MH-29-014-013-001/334957
(GADBORI) 		1829014000NRG24150620230199104 15/06/2023 Rajesh V.Barekar 1829014WL009377 Rajesh V.Barekar 00051 MAHB0001032 1512 1512 Processed 21/06/2023 A171230074989 Mr. RAJESH VITHOBA BAREKAR BANK OF MAHARASHTRA(607387)
403 SINDEWAHI MH-29-014-013-001/334958
(GADBORI) 		1829014000NRG24150620230199106 15/06/2023 VINOD DADAJI CHICHMALKAR 1829014WL009377 VINOD DADAJI CHICHMALKAR 00051 MAHB0001032 1194 1194 Processed 21/06/2023 A171230075362 Mr. VINOD DADAJI CHICHAMALKAR BANK OF MAHARASHTRA(607387)
404 SINDEWAHI MH-29-014-013-001/334959
(GADBORI) 		1829014000NRG24150620230199109 15/06/2023 rambhau Donuji Chichamalkar 1829014WL009377 rambhau Donuji Chichamalkar 00051 MAHB0001032 1524 1524 Processed 21/06/2023 A171230074865 Mr. RAMBHAU DONU CHICHAMALKAR BANK OF MAHARASHTRA(607387)
405 SINDEWAHI MH-29-014-013-001/334959
(GADBORI) 		1829014000NRG24150620230199108 15/06/2023 SHILA RAMBHAU CHICHMALKAR 1829014WL009377 SHILA RAMBHAU CHICHMALKAR 00051 MAHB0001032 1270 1270 Processed 21/06/2023 A171230075209 Miss. Shilabai Rambhau Chichmalkar BANK OF MAHARASHTRA(607387)
406 SINDEWAHI MH-29-014-013-001/334964
(GADBORI) 		1829014000NRG24150620230199110 15/06/2023 Tulaja Meshram 1829014WL009377 Tulaja Meshram 00051 MAHB0001032 1470 1470 Processed 21/06/2023 A171230074696 TUDJABAI MOTIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
407 SINDEWAHI MH-29-014-013-001/334966
(GADBORI) 		1829014000NRG24150620230199111 15/06/2023 MANGALA PRABHAKAR MESHRAM 1829014WL009377 MANGALA PRABHAKAR MESHRAM 00051 MAHB0001032 1470 1470 Processed 21/06/2023 A171230075207 Miss. Mangala Prabhakar Meshram BANK OF MAHARASHTRA(607387)
408 SINDEWAHI MH-29-014-013-001/334968
(GADBORI) 		1829014000NRG24150620230199113 15/06/2023 Sumitra Chouke 1829014WL009377 Sumitra Chouke 00051 MAHB0001032 208 208 Processed 21/06/2023 A171230074992 Mrs. SUMITRA SITARAM CHOUKE BANK OF MAHARASHTRA(607387)
409 SINDEWAHI MH-29-014-013-001/334969
(GADBORI) 		1829014000NRG24150620230199114 15/06/2023 PORNIMA DEVANATH MOHURLE 1829014WL009377 PORNIMA DEVANATH MOHURLE 00051 MAHB0001032 700 700 Processed 21/06/2023 A171230075157 PORNIMA DEVANATH MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
410 SINDEWAHI MH-29-014-013-001/334973
(GADBORI) 		1829014000NRG24150620230199115 15/06/2023 Baburao P.Hatkar 1829014WL009377 Baburao P.Hatkar 00051 MAHB0001032 1464 1464 Processed 21/06/2023 A171230074880 Mr. BABURAO PANDURANG HATKAR BANK OF MAHARASHTRA(607387)
411 SINDEWAHI MH-29-014-013-001/334977
(GADBORI) 		1829014000NRG24150620230199118 15/06/2023 Lakshmi 1829014WL009377 Lakshmi 00051 MAHB0001032 1290 1290 Processed 21/06/2023 A171230074976 Miss. Laxmi Nandu Kunnawar BANK OF MAHARASHTRA(607387)
412 SINDEWAHI MH-29-014-013-001/334977
(GADBORI) 		1829014000NRG24150620230199119 15/06/2023 nandu Nandakishor Kunnawar 1829014WL009377 nandu Nandakishor Kunnawar 00051 MAHB0001032 1290 1290 Processed 21/06/2023 A171230074977 Mr. NANDU DADAJI KUNNAWAR BANK OF MAHARASHTRA(607387)
413 SINDEWAHI MH-29-014-013-001/334979
(GADBORI) 		1829014000NRG24150620230199120 15/06/2023 Mangala Pendam 1829014WL009377 Mangala Pendam 00051 MAHB0001032 1356 1356 Processed 21/06/2023 A171230075275 MANGALA NAMDEV PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
414 SINDEWAHI MH-29-014-013-001/334981
(GADBORI) 		1829014000NRG24150620230199121 15/06/2023 kishor Zhunzhulwar 1829014WL009377 kishor Zhunzhulwar 00051 MAHB0001032 1650 1650 Processed 21/06/2023 A171230075024 Mr. KISHOR NARAYAN ZUNJULWAR BANK OF MAHARASHTRA(607387)
415 SINDEWAHI MH-29-014-013-001/334982
(GADBORI) 		1829014000NRG24150620230199123 15/06/2023 DIPAK RAMESH PREMLWAR 1829014WL009377 DIPAK RAMESH PREMLWAR 00051 MAHB0001032 1650 1650 Processed 21/06/2023 A171230075133 Mr. DIPAK RAMESH PREMALWAR BANK OF MAHARASHTRA(607387)
416 SINDEWAHI MH-29-014-013-001/334987
(GADBORI) 		1829014000NRG24150620230199125 15/06/2023 Sangita Devidas Chichamlkar 1829014WL009377 Sangita Devidas Chichamlkar 00051 MAHB0001032 1470 1470 Processed 21/06/2023 A171230074972 Mrs. SANGITA DEVIDAS CHICHMALKAR BANK OF MAHARASHTRA(607387)
417 SINDEWAHI MH-29-014-013-001/334988
(GADBORI) 		1829014000NRG24150620230199126 15/06/2023 REKHA RAMESH WAGHAMARE 1829014WL009377 REKHA RAMESH WAGHAMARE 00051 MAHB0001032 1050 1050 Processed 21/06/2023 A171230075205 Miss. Rekha Ramesh Waghamare BANK OF MAHARASHTRA(607387)
418 SINDEWAHI MH-29-014-013-001/334990
(GADBORI) 		1829014000NRG24150620230199129 15/06/2023 Rewan Lengure 1829014WL009377 Rewan Lengure 00051 MAHB0001032 1326 1326 Processed 21/06/2023 A171230074713 Mrs. REVAN HIRAMAN LENGURE BANK OF MAHARASHTRA(607387)
419 SINDEWAHI MH-29-014-013-001/334995
(GADBORI) 		1829014000NRG24150620230199131 15/06/2023 Vimal 1829014WL009377 Vimal 00051 MAHB0001032 1356 1356 Processed 21/06/2023 A171230075001 Miss. Vimal Devidas Waghamare BANK OF MAHARASHTRA(607387)
420 SINDEWAHI MH-29-014-013-001/334995
(GADBORI) 		1829014000NRG24150620230199132 15/06/2023 Yogesh Devidas Waghmare 1829014WL009377 Yogesh Devidas Waghmare 00051 MAHB0001032 1194 1194 Processed 21/06/2023 A171230075220 Mr. YOGESH DEVIDAS WAGHAMARE BANK OF MAHARASHTRA(607387)
421 SINDEWAHI MH-29-014-013-001/334999
(GADBORI) 		1829014000NRG24150620230199134 15/06/2023 Madhukar Meshram 1829014WL009377 Madhukar Meshram 00051 MAHB0001032 756 756 Processed 21/06/2023 A171230074990 Mr. MADHUKAR TULSHIRAM MESRAM BANK OF MAHARASHTRA(607387)
422 SINDEWAHI MH-29-014-013-001/334999
(GADBORI) 		1829014000NRG24150620230199136 15/06/2023 SWAPNIL MADHUKAR MESHRAM 1829014WL009377 SWAPNIL MADHUKAR MESHRAM 00051 MAHB0001032 567 567 Processed 21/06/2023 A171230074979 Mr. SWAPNIL MADHUKAR MESHRAM BANK OF MAHARASHTRA(607387)
423 SINDEWAHI MH-29-014-013-001/334999
(GADBORI) 		1829014000NRG24150620230199135 15/06/2023 VANITA MADHUKAR MESHRAM 1829014WL009377 VANITA MADHUKAR MESHRAM 00051 MAHB0001032 756 756 Processed 21/06/2023 A171230075286 Mrs. VANITA MADHUKAR MESHRAM BANK OF MAHARASHTRA(607387)
424 SINDEWAHI MH-29-014-013-001/335001
(GADBORI) 		1829014000NRG24150620230199137 15/06/2023 Chandrbhan Balaji Saravare 1829014WL009377 Chandrbhan Balaji Saravare 00051 MAHB0001032 1512 1512 Processed 21/06/2023 A171230074988 Mr. CHANDRABHAN BALAJI SARVARE BANK OF MAHARASHTRA(607387)
425 SINDEWAHI MH-29-014-013-001/335005
(GADBORI) 		1829014000NRG24150620230199138 15/06/2023 MANGALA DILIP AMBEKAR 1829014WL009377 MANGALA DILIP AMBEKAR 00051 MAHB0001032 1410 1410 Processed 21/06/2023 A171230074714 Miss. Mangala Dilip Aambekar BANK OF MAHARASHTRA(607387)
426 SINDEWAHI MH-29-014-013-001/335006
(GADBORI) 		1829014000NRG24150620230199140 15/06/2023 Santosh Tantuji Meshram 1829014WL009377 Santosh Tantuji Meshram 00051 MAHB0001032 1020 1020 Processed 21/06/2023 A171230075076 Mr. SANTOSH KATUJI MESHRAM BANK OF MAHARASHTRA(607387)
427 SINDEWAHI MH-29-014-013-001/335009
(GADBORI) 		1829014000NRG24150620230199142 15/06/2023 premila Vishvanath Ramteke 1829014WL009377 premila Vishvanath Ramteke 00051 MAHB0001032 1104 1104 Processed 21/06/2023 A171230075216 Miss. Premila Vishwanath Ramateke BANK OF MAHARASHTRA(607387)
428 SINDEWAHI MH-29-014-013-001/335010
(GADBORI) 		1829014000NRG24150620230199144 15/06/2023 subhash 1829014WL009377 subhash 00051 MAHB0001032 1548 1548 Processed 21/06/2023 A171230074964 Mr. SUBHASH BAJIRAO MANCHALWAR BANK OF MAHARASHTRA(607387)
429 SINDEWAHI MH-29-014-013-001/335011
(GADBORI) 		1829014000NRG24150620230199145 15/06/2023 Lata Gayakwad 1829014WL009377 Lata Gayakwad 00051 MAHB0001032 1596 1596 Processed 21/06/2023 A171230074978 Mrs. LATA PRAKASH GAYAKVAD BANK OF MAHARASHTRA(607387)
430 SINDEWAHI MH-29-014-013-001/335013
(GADBORI) 		1829014000NRG24150620230199149 15/06/2023 VAISHALI VASANT MESHRAM 1829014WL009377 VAISHALI VASANT MESHRAM 00051 MAHB0001032 1470 1470 Processed 21/06/2023 A171230075158 Miss. Vaishali Vasant Meshram BANK OF MAHARASHTRA(607387)
431 SINDEWAHI MH-29-014-013-001/335013
(GADBORI) 		1829014000NRG24150620230199148 15/06/2023 Vasant Budhaji Meshram 1829014WL009377 Vasant Budhaji Meshram 00051 MAHB0001032 1470 1470 Processed 21/06/2023 A171230074877 Mr. WASANT BUDHAJI MESHRAM BANK OF MAHARASHTRA(607387)
432 SINDEWAHI MH-29-014-013-001/335018
(GADBORI) 		1829014000NRG24150620230199150 15/06/2023 Radha 1829014WL009377 Radha 00051 MAHB0001032 1650 1650 Processed 21/06/2023 A171230074993 Mrs. RADHABAI MORESHWAR CHAUKE BANK OF MAHARASHTRA(607387)
433 SINDEWAHI MH-29-014-013-001/335021
(GADBORI) 		1829014000NRG24150620230199152 15/06/2023 Vijay N Meshram 1829014WL009377 Vijay N Meshram 00051 MAHB0001032 1005 1005 Processed 21/06/2023 A171230075005 Mr. VIJAY NAMDEO MESHRAM BANK OF MAHARASHTRA(607387)
434 SINDEWAHI MH-29-014-013-001/335022
(GADBORI) 		1829014000NRG24150620230199153 15/06/2023 Rambha Ramteke 1829014WL009377 Rambha Ramteke 00051 MAHB0001032 1104 1104 Processed 21/06/2023 A171230075002 Miss. Ranbhabai Prabhuji Ramteke BANK OF MAHARASHTRA(607387)
435 SINDEWAHI MH-29-014-013-001/335023
(GADBORI) 		1829014000NRG24150620230199154 15/06/2023 SHARADA SATYAWAN KAMDI 1829014WL009377 SHARADA SATYAWAN KAMDI 00051 MAHB0001032 656 656 Processed 21/06/2023 A171230075407 Mrs. SHARADA SATYAWAN KAMDI BANK OF MAHARASHTRA(607387)
436 SINDEWAHI MH-29-014-013-001/335026
(GADBORI) 		1829014000NRG24150620230199155 15/06/2023 Bhumipal Mahadeo Meshram 1829014WL009377 Bhumipal Mahadeo Meshram 00051 MAHB0001032 990 990 Processed 21/06/2023 A171230075009 BHUMIPAL MAHADEV MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 SINDEWAHI MH-29-014-013-001/335026
(GADBORI) 		1829014000NRG24150620230199156 15/06/2023 NALINA BHUMIPAL MESHRAM 1829014WL009377 NALINA BHUMIPAL MESHRAM 00051 MAHB0001032 990 990 Processed 21/06/2023 A171230075211 Mrs. NALINA BHUMIPAL MESHRAM BANK OF MAHARASHTRA(607387)
438 SINDEWAHI MH-29-014-013-001/335036
(GADBORI) 		1829014000NRG24150620230199158 15/06/2023 Mansaram B.Uaparkar 1829014WL009377 Mansaram B.Uaparkar 00051 MAHB0001032 1410 1410 Processed 21/06/2023 A171230074974 Mr. MANSARAM BHIVA UPARKAR BANK OF MAHARASHTRA(607387)
439 SINDEWAHI MH-29-014-013-001/335037
(GADBORI) 		1829014000NRG24150620230199159 15/06/2023 ANITA ANIL KUMBHARE 1829014WL009377 ANITA ANIL KUMBHARE 00051 MAHB0001032 1050 1050 Processed 21/06/2023 A171230075367 Miss. Anita Anil Kumre BANK OF MAHARASHTRA(607387)
440 SINDEWAHI MH-29-014-013-001/335039
(GADBORI) 		1829014000NRG24150620230199160 15/06/2023 MANGALA KAVADUJI MARSKOLE 1829014WL009377 MANGALA KAVADUJI MARSKOLE 00051 MAHB0001032 1344 1344 Processed 21/06/2023 A171230075214 Mrs. MANGALA KAWADU MARSKOLHE BANK OF MAHARASHTRA(607387)
441 SINDEWAHI MH-29-014-013-001/335040
(GADBORI) 		1829014000NRG24150620230199161 15/06/2023 INDUBAI SHIVARAM TODASE 1829014WL009377 INDUBAI SHIVARAM TODASE 00051 MAHB0001032 1140 1140 Processed 21/06/2023 A171230075200 Miss. Indu Shiwram Todase BANK OF MAHARASHTRA(607387)
442 SINDEWAHI MH-29-014-013-001/335046
(GADBORI) 		1829014000NRG24150620230199163 15/06/2023 MANGALA MANSARAM BANAKAR 1829014WL009377 MANGALA MANSARAM BANAKAR 00051 MAHB0001032 1512 1512 Processed 21/06/2023 A171230075213 Miss. Mangala Mansram Bankar BANK OF MAHARASHTRA(607387)
443 SINDEWAHI MH-29-014-013-001/335046
(GADBORI) 		1829014000NRG24150620230199162 15/06/2023 Mansaram K.Bankar 1829014WL009377 Mansaram K.Bankar 00051 MAHB0001032 1512 1512 Processed 21/06/2023 A171230074984 Mr. MANSARAM KAWDO BANKAR BANK OF MAHARASHTRA(607387)
444 SINDEWAHI MH-29-014-013-001/335047
(GADBORI) 		1829014000NRG24150620230199164 15/06/2023 Vanita Vasant Chichmalkar 1829014WL009377 Vanita Vasant Chichmalkar 00051 MAHB0001032 1140 1140 Rejected 20/06/2023 A171230074975 Aadhaar Number not Mapped to Account Number
445 SINDEWAHI MH-29-014-013-001/335049
(GADBORI) 		1829014000NRG24150620230199165 15/06/2023 Pushpa Vishvanath Chicamalkar 1829014WL009377 Pushpa Vishvanath Chicamalkar 00051 MAHB0001032 1170 1170 Rejected 20/06/2023 A171230075074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 SINDEWAHI MH-29-014-013-001/335050
(GADBORI) 		1829014000NRG24150620230199166 15/06/2023 GITA ARUN GAYKAWAD 1829014WL009377 GITA ARUN GAYKAWAD 00051 MAHB0001032 1512 1512 Processed 21/06/2023 A171230075003 Mrs. GEETA ARUN GAYAKWAD BANK OF MAHARASHTRA(607387)
447 SINDEWAHI MH-29-014-013-001/335051
(GADBORI) 		1829014000NRG24150620230199167 15/06/2023 Ashok Patrikar 1829014WL009377 Ashok Patrikar 00051 MAHB0001032 1512 1512 Processed 21/06/2023 A171230074862 Mr. ASHOK GOPALA PATRIKAR BANK OF MAHARASHTRA(607387)
448 SINDEWAHI MH-29-014-013-001/335051
(GADBORI) 		1829014000NRG24150620230199168 15/06/2023 SUNDARABAI ASHOK PAMIKAR 1829014WL009377 SUNDARABAI ASHOK PAMIKAR 00051 MAHB0001032 1260 1260 Processed 21/06/2023 A171230075208 Miss. Sundara Ashok Patrikar BANK OF MAHARASHTRA(607387)
449 SINDEWAHI MH-29-014-013-001/335055
(GADBORI) 		1829014000NRG24150620230199169 15/06/2023 Abaji Pendam 1829014WL009377 Abaji Pendam 00051 MAHB0001032 1120 1120 Processed 21/06/2023 A171230074971 Mr. ABAJI KISAN PENDAM BANK OF MAHARASHTRA(607387)
450 SINDEWAHI MH-29-014-013-001/335058
(GADBORI) 		1829014000NRG24150620230199171 15/06/2023 Kunda 1829014WL009377 Kunda 00051 MAHB0001032 1140 1140 Processed 21/06/2023 A171230074991 Mrs. KUNDA RUSHI KODAPE BANK OF MAHARASHTRA(607387)
451 SINDEWAHI MH-29-014-013-001/335079
(GADBORI) 		1829014000NRG24150620230199175 15/06/2023 RASIKA RAMESH MESHRAM 1829014WL009377 RASIKA RAMESH MESHRAM 00051 MAHB0001032 1410 1410 Processed 21/06/2023 A171230074711 Mrs. RASHIKA RAMESH MESHRAM BANK OF MAHARASHTRA(607387)
452 SINDEWAHI MH-29-014-013-001/335081
(GADBORI) 		1829014000NRG24150620230199176 15/06/2023 BANDU WASUDEO KODAPE 1829014WL009377 BANDU WASUDEO KODAPE 00051 MAHB0001032 1248 1248 Processed 21/06/2023 A171230075075 Mr. BANDU WASUDEO KODAPE BANK OF MAHARASHTRA(607387)
453 SINDEWAHI MH-29-014-013-001/335081
(GADBORI) 		1829014000NRG24150620230199177 15/06/2023 VIJAY BANDU KODAPE 1829014WL009377 VIJAY BANDU KODAPE 00051 MAHB0001032 1248 1248 Rejected 20/06/2023 A171230075271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 SINDEWAHI MH-29-014-013-001/335100
(GADBORI) 		1829014000NRG24150620230199178 15/06/2023 sushila Ramesh Meshram 1829014WL009377 sushila Ramesh Meshram 00051 MAHB0001032 1206 1206 Processed 21/06/2023 A171230075217 Miss. Sushila Ramesh Meshram BANK OF MAHARASHTRA(607387)
455 SINDEWAHI MH-29-014-013-001/335103
(GADBORI) 		1829014000NRG24150620230199181 15/06/2023 Anil K Bankar 1829014WL009377 Anil K Bankar 00051 MAHB0001032 1220 1220 Processed 21/06/2023 A171230074861 Mr. ANIL KAWADU BANKAR BANK OF MAHARASHTRA(607387)
456 SINDEWAHI MH-29-014-013-001/335103
(GADBORI) 		1829014000NRG24150620230199180 15/06/2023 SAVITA ANIL BANAKAR 1829014WL009377 SAVITA ANIL BANAKAR 00051 MAHB0001032 1464 1464 Processed 21/06/2023 A171230075206 Miss. Savita Anil Bankar BANK OF MAHARASHTRA(607387)
457 SINDEWAHI MH-29-014-013-001/335106
(GADBORI) 		1829014000NRG24150620230199182 15/06/2023 Nilkanth Kawadu Meshram 1829014WL009377 Nilkanth Kawadu Meshram 00051 MAHB0001032 832 832 Processed 21/06/2023 A171230074712 Mr. NILKANT KAVDU MESHRAM BANK OF MAHARASHTRA(607387)
458 SINDEWAHI MH-29-014-013-001/335106
(GADBORI) 		1829014000NRG24150620230199183 15/06/2023 SUMAN NILKANTH MESHRAM 1829014WL009377 SUMAN NILKANTH MESHRAM 00051 MAHB0001032 832 832 Processed 21/06/2023 A171230075272 Mrs. SUMAN NILKANTH MESHRAM BANK OF MAHARASHTRA(607387)
459 SINDEWAHI MH-29-014-013-001/335113
(GADBORI) 		1829014000NRG24150620230199184 15/06/2023 Kusum Vishwas Mancalwar 1829014WL009377 Kusum Vishwas Mancalwar 00051 MAHB0001032 1548 1548 Processed 21/06/2023 A171230075363 Mr. VISHWAS BAJIRAW MANCHALWAR BANK OF MAHARASHTRA(607387)
460 SINDEWAHI MH-29-014-013-001/335115
(GADBORI) 		1829014000NRG24150620230199185 15/06/2023 PRABHAKAR RUSHI MESHRAM 1829014WL009377 PRABHAKAR RUSHI MESHRAM 00051 MAHB0001032 1104 1104 Processed 21/06/2023 A171230075435 DEWANGANA PRABHAKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
461 SINDEWAHI MH-29-014-013-001/335115
(GADBORI) 		1829014000NRG24150620230199186 15/06/2023 Shilabai Prabhakar Meshram 1829014WL009377 Shilabai Prabhakar Meshram 00051 MAHB0001032 920 920 Processed 21/06/2023 A171230075276 Mrs. SHILA PRABHAKAR MESHRAM BANK OF MAHARASHTRA(607387)
462 SINDEWAHI MH-29-014-013-001/335188
(GADBORI) 		1829014000NRG24150620230199189 15/06/2023 Alka Shrirame 1829014WL009377 Alka Shrirame 00051 MAHB0001032 1650 1650 Rejected 20/06/2023 A171230074982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 SINDEWAHI MH-29-014-013-001/335192
(GADBORI) 		1829014000NRG24150620230199190 15/06/2023 mangala ganesh meshram 1829014WL009377 mangala ganesh meshram 00051 MAHB0001032 1020 1020 Processed 21/06/2023 A171230074719 Mrs. MANGALA GANESH MESHRAM BANK OF MAHARASHTRA(607387)
464 SINDEWAHI MH-29-014-013-001/335206
(GADBORI) 		1829014000NRG24150620230199193 15/06/2023 KALPANA VASANT VASAKE 1829014WL009377 KALPANA VASANT VASAKE 00051 MAHB0001032 1050 1050 Processed 21/06/2023 A171230075197 Miss. Kalpana Vasant Vasake BANK OF MAHARASHTRA(607387)
465 SINDEWAHI MH-29-014-013-001/335206
(GADBORI) 		1829014000NRG24150620230199194 15/06/2023 SANGITA VASANT WASAKE 1829014WL009377 SANGITA VASANT WASAKE 00051 MAHB0001032 1050 1050 Processed 21/06/2023 A171230074970 Miss. SANGITA VASANT WASAKE BANK OF MAHARASHTRA(607387)
466 SINDEWAHI MH-29-014-013-001/335209
(GADBORI) 		1829014000NRG24150620230199195 15/06/2023 Sunil Dadaji Kumbhare 1829014WL009377 Sunil Dadaji Kumbhare 00051 MAHB0001032 1176 1176 Processed 21/06/2023 A171230074952 SUNIL DADAJI KUMRE & SMT.SUNITA SUNIL K VIDHARBHA KOKAN GRAMIN BANK(508516)
467 SINDEWAHI MH-29-014-013-001/335209
(GADBORI) 		1829014000NRG24150620230199196 15/06/2023 Sunita 1829014WL009377 Sunita 00051 MAHB0001032 1176 1176 Processed 21/06/2023 A171230074953 Mrs. SUNITA SUNIL KUMBHARE BANK OF MAHARASHTRA(607387)
468 SINDEWAHI MH-29-014-013-001/335217
(GADBORI) 		1829014000NRG24150620230199197 15/06/2023 Yuwaraj G.Waghamare 1829014WL009377 Yuwaraj G.Waghamare 00051 MAHB0001032 1326 1326 Processed 21/06/2023 A171230074879 Mr. YUVARAJ GOASAI WAGHAMARE BANK OF MAHARASHTRA(607387)
469 SINDEWAHI MH-29-014-013-001/335235
(GADBORI) 		1829014000NRG24150620230199199 15/06/2023 SHILATAI PARAMANAND WAGHAMARE 1829014WL009377 SHILATAI PARAMANAND WAGHAMARE 00051 MAHB0001032 1326 1326 Processed 21/06/2023 A171230075069 Mr. PARMANAND GOSAI WAGHAMARE BANK OF MAHARASHTRA(607387)
470 SINDEWAHI MH-29-014-013-001/335242
(GADBORI) 		1829014000NRG24150620230199201 15/06/2023 Shakuntala Randive 1829014WL009377 Shakuntala Randive 00051 MAHB0001032 1464 1464 Processed 21/06/2023 A171230075039 Mr. ANANDRAO KISAN RANDIVE BANK OF MAHARASHTRA(607387)
471 SINDEWAHI MH-29-014-013-001/335244
(GADBORI) 		1829014000NRG24150620230199203 15/06/2023 Kalpna Meshram 1829014WL009377 Kalpna Meshram 00051 MAHB0001032 1416 1416 Rejected 20/06/2023 A171230074983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 SINDEWAHI MH-29-014-013-001/335247
(GADBORI) 		1829014000NRG24150620230199204 15/06/2023 Balkdas R.Agde 1829014WL009377 Balkdas R.Agde 00051 MAHB0001032 1410 1410 Processed 21/06/2023 A171230074875 Mr. BALAKDAS RAMDAS AGADE BANK OF MAHARASHTRA(607387)
473 SINDEWAHI MH-29-014-013-001/335262
(GADBORI) 		1829014000NRG24150620230199207 15/06/2023 ASMITA GHANSHYAM CHAUDHARY 1829014WL009377 ASMITA GHANSHYAM CHAUDHARY 00051 MAHB0001032 1050 1050 Processed 21/06/2023 A171230075368 Miss. Asmita ghanshyam chaudhary BANK OF MAHARASHTRA(607387)
474 SINDEWAHI MH-29-014-013-001/335265
(GADBORI) 		1829014000NRG24150620230199208 15/06/2023 Lakshmi Pendam 1829014WL009377 Lakshmi Pendam 00051 MAHB0001032 1140 1140 Processed 21/06/2023 A171230074980 Mrs. LAXMI KAKAJI PENDAM BANK OF MAHARASHTRA(607387)
475 SINDEWAHI MH-29-014-013-001/335270
(GADBORI) 		1829014000NRG24150620230199209 15/06/2023 Prmod Kisan Randive 1829014WL009377 Prmod Kisan Randive 00051 MAHB0001032 1488 1488 Processed 21/06/2023 A171230074937 Mr. PRAMOD KISAN RANDIVE BANK OF MAHARASHTRA(607387)
476 SINDEWAHI MH-29-014-013-001/335270
(GADBORI) 		1829014000NRG24150620230199210 15/06/2023 Ranjana Randive 1829014WL009377 Ranjana Randive 00051 MAHB0001032 1488 1488 Processed 21/06/2023 A171230074938 Mrs. RANJANATAI PRAMOD RANDIVE BANK OF MAHARASHTRA(607387)
477 SINDEWAHI MH-29-014-013-001/335274
(GADBORI) 		1829014000NRG24150620230199211 15/06/2023 KALPANA RAMKRUSHNA GANGIWAR 1829014WL009377 KALPANA RAMKRUSHNA GANGIWAR 00051 MAHB0001032 1375 1375 Processed 21/06/2023 A171230074969 Mrs. KALPANA RAMKRUSHN GANGILWAR BANK OF MAHARASHTRA(607387)
478 SINDEWAHI MH-29-014-013-001/335302
(GADBORI) 		1829014000NRG24150620230199213 15/06/2023 PRATIBHA SHARAD RANDIVE 1829014WL009377 PRATIBHA SHARAD RANDIVE 00051 MAHB0001032 1470 1470 Processed 21/06/2023 A171230075382 Mr. SHARAD KONDUJI RANDIVE BANK OF MAHARASHTRA(607387)
479 SINDEWAHI MH-29-014-013-001/335302
(GADBORI) 		1829014000NRG24150620230199214 15/06/2023 SHARAD KONDUJI RANDIVE 1829014WL009377 SHARAD KONDUJI RANDIVE 00051 MAHB0001032 1470 1470 Processed 21/06/2023 A171230075384 Mr. SHARAD KONDUJI RANDIVE BANK OF MAHARASHTRA(607387)
480 SINDEWAHI MH-29-014-013-001/335314
(GADBORI) 		1829014000NRG24150620230199216 15/06/2023 sarita 1829014WL009377 sarita 00051 MAHB0001032 1470 1470 Processed 21/06/2023 A171230074864 Mrs. SARITA SANTOSH BANAKAR BANK OF MAHARASHTRA(607387)
481 SINDEWAHI MH-29-014-013-001/335358
(GADBORI) 		1829014000NRG24150620230199219 15/06/2023 Panchafula 1829014WL009377 Panchafula 00051 MAHB0001032 1488 1488 Processed 21/06/2023 A171230075011 Mrs. PANCHAFULA GOVINDA RANDIVE BANK OF MAHARASHTRA(607387)
482 SINDEWAHI MH-29-014-013-001/335364
(GADBORI) 		1829014000NRG24150620230199220 15/06/2023 ananta 1829014WL009377 ananta 00051 MAHB0001032 1512 1512 Processed 21/06/2023 A171230074944 Mr. ANANTA DAGOJI MANCHALWAR BANK OF MAHARASHTRA(607387)
483 SINDEWAHI MH-29-014-013-001/335377
(GADBORI) 		1829014000NRG24150620230199222 15/06/2023 ANITA SHATRUGAN MESHRAM 1829014WL009377 ANITA SHATRUGAN MESHRAM 00051 MAHB0001032 1134 1134 Processed 21/06/2023 A171230075072 Mr. SHATRUGHAN GANGADHAR MESHRAM BANK OF MAHARASHTRA(607387)
484 SINDEWAHI MH-29-014-013-001/335377
(GADBORI) 		1829014000NRG24150620230199224 15/06/2023 KArishama Shatrughan Meshram 1829014WL009377 KArishama Shatrughan Meshram 00051 MAHB0001032 1134 1134 Processed 21/06/2023 A171230074985 Miss. KARISHMA SHATRUGHNA MESHRAM BANK OF MAHARASHTRA(607387)
485 SINDEWAHI MH-29-014-013-001/335377
(GADBORI) 		1829014000NRG24150620230199221 15/06/2023 Shatrughan Meshram 1829014WL009377 Shatrughan Meshram 00051 MAHB0001032 945 945 Processed 21/06/2023 A171230075004 SHTRUGAN GANGADHAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 SINDEWAHI MH-29-014-013-001/335427
(GADBORI) 		1829014000NRG24150620230199226 15/06/2023 DNYESHAWAR SITARAM NEVARE 1829014WL009377 DNYESHAWAR SITARAM NEVARE 00051 MAHB0001032 1260 1260 Processed 21/06/2023 A171230075068 Mr. DNYANESHWAR SITARAM NEWARE BANK OF MAHARASHTRA(607387)
487 SINDEWAHI MH-29-014-013-001/335427
(GADBORI) 		1829014000NRG24150620230199227 15/06/2023 Sangita Neware 1829014WL009377 Sangita Neware 00051 MAHB0001032 1512 1512 Processed 21/06/2023 A171230074720 Mr. DYANESHWAR SITARAM NEWARE BANK OF MAHARASHTRA(607387)
488 SINDEWAHI MH-29-014-013-001/335437
(GADBORI) 		1829014000NRG24150620230199228 15/06/2023 SHALIKARM TUKARAM THAKARE 1829014WL009377 SHALIKARM TUKARAM THAKARE 00051 MAHB0001032 1596 1596 Processed 21/06/2023 A171230074963 Mrs. GITA SHALIKRAM THAKRE BANK OF MAHARASHTRA(607387)
489 SINDEWAHI MH-29-014-013-001/335463
(GADBORI) 		1829014000NRG24150620230199230 15/06/2023 PRATIBHA SURYABHAN KORAM 1829014WL009377 PRATIBHA SURYABHAN KORAM 00051 MAHB0001032 788 788 Processed 21/06/2023 A171230075070 Mrs. PRATIBHA SURYABHAN KORAM BANK OF MAHARASHTRA(607387)
490 SINDEWAHI MH-29-014-013-001/335473
(GADBORI) 		1829014000NRG24150620230199233 15/06/2023 sunita 1829014WL009377 sunita 00051 MAHB0001032 1512 1512 Processed 21/06/2023 A171230074965 Mrs. SUNITA MANOHAR SHRIRAME BANK OF MAHARASHTRA(607387)
491 SINDEWAHI MH-29-014-013-001/335529
(GADBORI) 		1829014000NRG24150620230199235 15/06/2023 NANDA 1829014WL009377 NANDA 00051 MAHB0001032 1416 1416 Processed 21/06/2023 A171230074973 Mr. PRASHANT MAROTI MESHRAM BANK OF MAHARASHTRA(607387)
492 SINDEWAHI MH-29-014-013-001/335529
(GADBORI) 		1829014000NRG24150620230199234 15/06/2023 prashant Maroti Meshram 1829014WL009377 prashant Maroti Meshram 00051 MAHB0001032 1416 1416 Processed 21/06/2023 A171230074759 Mr. PRASHANT MAROTI MESHRAM BANK OF MAHARASHTRA(607387)
493 SINDEWAHI MH-29-014-013-001/335542
(GADBORI) 		1829014000NRG24150620230199236 15/06/2023 DEVAKA GOMAJI MESHRAM 1829014WL009377 DEVAKA GOMAJI MESHRAM 00051 MAHB0001032 1416 1416 Processed 21/06/2023 A171230074754 Mrs. DEWKABAI GOMAJI MESHRAM BANK OF MAHARASHTRA(607387)
494 SINDEWAHI MH-29-014-013-001/335549
(GADBORI) 		1829014000NRG24150620230199238 15/06/2023 rupali atram 1829014WL009377 rupali atram 00051 MAHB0001032 1248 1248 Processed 21/06/2023 A171230074945 Mrs. RUPALI RUPCHAND ATRAM BANK OF MAHARASHTRA(607387)
495 SINDEWAHI MH-29-014-013-001/335553
(GADBORI) 		1829014000NRG24150620230199240 15/06/2023 LALITA MANGARU RAMTEKE 1829014WL009377 LALITA MANGARU RAMTEKE 00051 MAHB0001032 1104 1104 Processed 21/06/2023 A171230075196 Miss. Lalita Mangaru Ramateke BANK OF MAHARASHTRA(607387)
496 SINDEWAHI MH-29-014-013-001/335553
(GADBORI) 		1829014000NRG24150620230199239 15/06/2023 Mangaru G.Ramteke 1829014WL009377 Mangaru G.Ramteke 00051 MAHB0001032 1104 1104 Processed 21/06/2023 A171230074751 Mr. MANGARU GOPALA RAMTEKE BANK OF MAHARASHTRA(607387)
497 SINDEWAHI MH-29-014-013-001/335601
(GADBORI) 		1829014000NRG24150620230199241 15/06/2023 Vimal 1829014WL009377 Vimal 00051 MAHB0001032 1206 1206 Processed 21/06/2023 A171230074999 Mrs. VIMAL BHAURAV RANGARI BANK OF MAHARASHTRA(607387)
498 SINDEWAHI MH-29-014-013-001/335640
(GADBORI) 		1829014000NRG24150620230199242 15/06/2023 Sarita P Shende 1829014WL009377 Sarita P Shende 00051 MAHB0001032 1104 1104 Processed 21/06/2023 A171230074869 Mrs. SARITA PRAKASH SHENDE BANK OF MAHARASHTRA(607387)
499 SINDEWAHI MH-29-014-013-001/335705
(GADBORI) 		1829014000NRG24150620230199243 15/06/2023 Sushila 1829014WL009377 Sushila 00051 MAHB0001032 1104 1104 Processed 21/06/2023 A171230074997 Mrs. Sushila Divakar Mankar BANK OF MAHARASHTRA(607387)
500 SINDEWAHI MH-29-014-013-001/335718
(GADBORI) 		1829014000NRG24150620230199244 15/06/2023 Sandip Anandraw Patare 1829014WL009377 Sandip Anandraw Patare 00051 MAHB0001032 985 985 Processed 21/06/2023 A171230075434 Mr. SANDIP ANANDRAW PATARE BANK OF MAHARASHTRA(607387)
501 SINDEWAHI MH-29-014-013-001/335765
(GADBORI) 		1829014000NRG24150620230199246 15/06/2023 SHOBHA NAMDEO THAKARE 1829014WL009377 SHOBHA NAMDEO THAKARE 00051 MAHB0001032 954 954 Rejected 20/06/2023 A171230075377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 SINDEWAHI MH-29-014-013-001/335818
(GADBORI) 		1829014000NRG24150620230199248 15/06/2023 Vibha Ramteke 1829014WL009377 Vibha Ramteke 00051 MAHB0001032 1206 1206 Processed 21/06/2023 A171230074998 Mrs. VIBHA SANTOS RAMTEKE BANK OF MAHARASHTRA(607387)
503 SINDEWAHI MH-29-014-013-001/335826
(GADBORI) 		1829014000NRG24150620230199250 15/06/2023 anita shubhash patre 1829014WL009377 anita shubhash patre 00051 MAHB0001032 1248 1248 Processed 21/06/2023 A171230075378 Mrs. ANITA SHUBHASH PATRE BANK OF MAHARASHTRA(607387)
504 SINDEWAHI MH-29-014-013-001/335826
(GADBORI) 		1829014000NRG24150620230199251 15/06/2023 MANGESH SUBHASH PATARE 1829014WL009377 MANGESH SUBHASH PATARE 00051 MAHB0001032 1248 1248 Processed 21/06/2023 A171230074729 Mr. MANGESH SUBHASH PATHARE BANK OF MAHARASHTRA(607387)
505 SINDEWAHI MH-29-014-013-001/335826
(GADBORI) 		1829014000NRG24150620230199249 15/06/2023 shubhash jagan patre 1829014WL009377 shubhash jagan patre 00051 MAHB0001032 1248 1248 Processed 21/06/2023 A171230075192 Mr. SUBHASH JAGAN PATRE BANK OF MAHARASHTRA(607387)
506 SINDEWAHI MH-29-014-013-001/335897
(GADBORI) 		1829014000NRG24150620230199253 15/06/2023 Ramesh Govinda Randive 1829014WL009377 Ramesh Govinda Randive 00051 MAHB0001032 1240 1240 Processed 21/06/2023 A171230075195 Mr. RAMESH GOVINDA RANDIVE BANK OF MAHARASHTRA(607387)
507 SINDEWAHI MH-29-014-013-001/335897
(GADBORI) 		1829014000NRG24150620230199252 15/06/2023 Sangita Ramesh Randive 1829014WL009377 Sangita Ramesh Randive 00051 MAHB0001032 1488 1488 Processed 21/06/2023 A171230075194 Mrs. SANGITA RAMESH RANDIVE BANK OF MAHARASHTRA(607387)
508 SINDEWAHI MH-29-014-013-001/335910
(GADBORI) 		1829014000NRG24150620230199254 15/06/2023 KAVITA VIKAS CHICHAMLAKAR 1829014WL009377 KAVITA VIKAS CHICHAMLAKAR 00051 MAHB0001032 975 975 Rejected 20/06/2023 A171230075387 Aadhaar Number not Mapped to Account Number
509 SINDEWAHI MH-29-014-013-001/335949
(GADBORI) 		1829014000NRG24150620230199257 15/06/2023 ASMITA SUNIL BORASARE 1829014WL009377 ASMITA SUNIL BORASARE 00051 MAHB0001032 1330 1330 Processed 21/06/2023 A171230075383 Mrs. ASMITA SUNIL BORASARE BANK OF MAHARASHTRA(607387)
510 SINDEWAHI MH-29-014-013-001/335949
(GADBORI) 		1829014000NRG24150620230199256 15/06/2023 SUNIL BHAURAV BORASARE 1829014WL009377 SUNIL BHAURAV BORASARE 00051 MAHB0001032 1064 1064 Processed 21/06/2023 A171230075270 Mr. SUNIL BHAURAV BORSARE BANK OF MAHARASHTRA(607387)
511 SINDEWAHI MH-29-014-013-001/335958
(GADBORI) 		1829014000NRG24150620230199258 15/06/2023 LALITA LAHU WARAWADE 1829014WL009377 LALITA LAHU WARAWADE 00051 MAHB0001032 1596 1596 Processed 21/06/2023 A171230075380 Mrs. LALITA LAHANUJI VAKHADE BANK OF MAHARASHTRA(607387)
512 SINDEWAHI MH-29-014-013-001/335978
(GADBORI) 		1829014000NRG24150620230199259 15/06/2023 SAVITA GURUDAS VANI 1829014WL009377 SAVITA GURUDAS VANI 00051 MAHB0001032 1182 1182 Processed 21/06/2023 A171230075022 Mr. GURUDAS BABUJI WANKAR BANK OF MAHARASHTRA(607387)
513 SINDEWAHI MH-29-014-013-001/335997
(GADBORI) 		1829014000NRG24150620230199260 15/06/2023 MANGALA VIJAY NINAVE 1829014WL009377 MANGALA VIJAY NINAVE 00051 MAHB0001032 1470 1470 Processed 21/06/2023 A171230075438 Mrs. MANGALA VIJAY NINAWE BANK OF MAHARASHTRA(607387)
514 SINDEWAHI MH-29-014-013-001/336018
(GADBORI) 		1829014000NRG24150620230199261 15/06/2023 INDU BABURAV CHAUDHARI 1829014WL009377 INDU BABURAV CHAUDHARI 00051 MAHB0001032 1140 1140 Processed 21/06/2023 A171230075221 Miss. Indu Baburaw Chodhari BANK OF MAHARASHTRA(607387)
515 SINDEWAHI MH-29-014-013-001/336020
(GADBORI) 		1829014000NRG24150620230199262 15/06/2023 giridhar Manikrao Bansod 1829014WL009377 giridhar Manikrao Bansod 00051 MAHB0001032 1104 1104 Processed 21/06/2023 A171230075193 Mr. GIRIDHAR MANIKRAW BANSOD BANK OF MAHARASHTRA(607387)
516 SINDEWAHI MH-29-014-013-001/336020
(GADBORI) 		1829014000NRG24150620230199263 15/06/2023 Sujata Giridhar Bansod 1829014WL009377 Sujata Giridhar Bansod 00051 MAHB0001032 1104 1104 Processed 21/06/2023 A171230074949 Mrs. SUJATA GIRIDHAR BANSOD BANK OF MAHARASHTRA(607387)
517 SINDEWAHI MH-29-014-013-001/336021
(GADBORI) 		1829014000NRG24150620230199264 15/06/2023 Muralidhar L.Madelwar 1829014WL009377 Muralidhar L.Madelwar 00051 MAHB0001032 1650 1650 Processed 21/06/2023 A171230074962 Mr. MURLIDHAR LAXMAN MADELWAR BANK OF MAHARASHTRA(607387)
518 SINDEWAHI MH-29-014-013-001/336028
(GADBORI) 		1829014000NRG24150620230199266 15/06/2023 PITAMBAR GULAB KHALSINGE 1829014WL009377 PITAMBAR GULAB KHALSINGE 00051 MAHB0001032 1512 1512 Processed 21/06/2023 A171230075020 Mr. PITAMBAR GULAB KHADSINGE BANK OF MAHARASHTRA(607387)
519 SINDEWAHI MH-29-014-013-001/336033
(GADBORI) 		1829014000NRG24150620230199269 15/06/2023 Sapna Rangari 1829014WL009377 Sapna Rangari 00051 MAHB0001032 1206 1206 Processed 21/06/2023 A171230075018 Mrs. SAPNA SUSHIL RANGARI BANK OF MAHARASHTRA(607387)
520 SINDEWAHI MH-29-014-013-001/336033
(GADBORI) 		1829014000NRG24150620230199270 15/06/2023 Sushil Vishnuji Rangari 1829014WL009377 Sushil Vishnuji Rangari 00051 MAHB0001032 1206 1206 Processed 21/06/2023 A171230075019 Mr. SUSHIL VISHANU RANGARI BANK OF MAHARASHTRA(607387)
521 SINDEWAHI MH-29-014-013-001/336041
(GADBORI) 		1829014000NRG24150620230199274 15/06/2023 Pankaj Shantaram Meshram 1829014WL009377 Pankaj Shantaram Meshram 00051 MAHB0001032 740 740 Processed 21/06/2023 A171230075040 PANKAJ SHANTARAM MESHRAM BANK OF INDIA(508505)
522 SINDEWAHI MH-29-014-013-001/336042
(GADBORI) 		1829014000NRG24150620230199276 15/06/2023 Anita Ishwar Meshram 1829014WL009377 Anita Ishwar Meshram 00051 MAHB0001032 908 908 Processed 21/06/2023 A171230075007 Mr. ISHWAR SHAMRAO MEHSRAM BANK OF MAHARASHTRA(607387)
523 SINDEWAHI MH-29-014-013-001/336044
(GADBORI) 		1829014000NRG24150620230199277 15/06/2023 Asha DInesh Meshram 1829014WL009377 Asha DInesh Meshram 00051 MAHB0001032 850 850 Processed 21/06/2023 A171230075379 Mrs. ASHA DINESH MESHRAM BANK OF MAHARASHTRA(607387)
524 SINDEWAHI MH-29-014-013-001/336056
(GADBORI) 		1829014000NRG24150620230199278 15/06/2023 SANGITA ASHISH AGADE 1829014WL009377 SANGITA ASHISH AGADE 00051 MAHB0001032 1470 1470 Processed 21/06/2023 A171230075260 SANGITA ASHISH AGADE BANK OF INDIA(508505)
525 SINDEWAHI MH-29-014-013-001/336060
(GADBORI) 		1829014000NRG24150620230199279 15/06/2023 SHALIKARAV NATHU CHUKE 1829014WL009377 SHALIKARAV NATHU CHUKE 00051 MAHB0001032 1248 1248 Processed 21/06/2023 A171230075151 Mr. Shalik Naktu Chauke BANK OF MAHARASHTRA(607387)
526 SINDEWAHI MH-29-014-013-001/336073
(GADBORI) 		1829014000NRG24150620230199284 15/06/2023 URMILA UMESH MESHRAM 1829014WL009377 URMILA UMESH MESHRAM 00051 MAHB0001032 1134 1134 Processed 21/06/2023 A171230075402 Miss. Urmila Umesh Meshram BANK OF MAHARASHTRA(607387)
527 SINDEWAHI MH-29-014-013-001/336079
(GADBORI) 		1829014000NRG24150620230199285 15/06/2023 KAJAL UMESH KOKODE 1829014WL009377 KAJAL UMESH KOKODE 00051 MAHB0001032 1026 1026 Rejected 20/06/2023 A171230075440 Aadhaar Number not Mapped to Account Number
528 SINDEWAHI MH-29-014-013-001/336080
(GADBORI) 		1829014000NRG24150620230199286 15/06/2023 SHILPA ASHOK RANDIVE 1829014WL009377 SHILPA ASHOK RANDIVE 00051 MAHB0001032 1170 1170 Rejected 20/06/2023 A171230074955 Aadhaar Number not Mapped to Account Number
529 SINDEWAHI MH-29-014-013-001/336081
(GADBORI) 		1829014000NRG24150620230199287 15/06/2023 SUSHMA DINESH LATHTHE 1829014WL009377 SUSHMA DINESH LATHTHE 00051 MAHB0001032 1194 1194 Processed 21/06/2023 A171230075365 Mrs. SUSHMA DINESH LATHTHE BANK OF MAHARASHTRA(607387)
530 SINDEWAHI MH-29-014-013-001/336085
(GADBORI) 		1829014000NRG24150620230199288 15/06/2023 AMOL DIWAKAR THAVARE 1829014WL009377 AMOL DIWAKAR THAVARE 00051 MAHB0001032 1188 1188 Processed 21/06/2023 A171230075453 Mr. AMOL DIWAKAR THAVARE BANK OF MAHARASHTRA(607387)
531 SINDEWAHI MH-29-014-013-001/336085
(GADBORI) 		1829014000NRG24150620230199289 15/06/2023 PALLAVI AMOL THAVARE 1829014WL009377 PALLAVI AMOL THAVARE 00051 MAHB0001032 1188 1188 Processed 21/06/2023 A171230075449 Mrs. PALLAVI AMOL THAVRE BANK OF MAHARASHTRA(607387)
532 SINDEWAHI MH-29-014-013-001/336087
(GADBORI) 		1829014000NRG24150620230199290 15/06/2023 DHARMAPAL KESHAV MESHRAM 1829014WL009377 DHARMAPAL KESHAV MESHRAM 00051 MAHB0001032 1206 1206 Processed 21/06/2023 A171230075403 Mr. DHARMAPAL KESHAV MESHRAM BANK OF MAHARASHTRA(607387)
533 SINDEWAHI MH-29-014-013-001/336094
(GADBORI) 		1829014000NRG24150620230199293 15/06/2023 JITENDRA RAMDAS RAMTEKE 1829014WL009377 JITENDRA RAMDAS RAMTEKE 00051 MAHB0001032 1206 1206 Processed 21/06/2023 A171230075401 JITENDRA RAMDAS RAMTEKE PUNJAB NATIONAL BANK(508568)
534 SINDEWAHI MH-29-014-013-001/336094
(GADBORI) 		1829014000NRG24150620230199294 15/06/2023 MANISHA JITENDRA RAMTEKE 1829014WL009377 MANISHA JITENDRA RAMTEKE 00051 MAHB0001032 1206 1206 Processed 21/06/2023 A171230075406 Miss. Manisha Jitendra Ramteke BANK OF MAHARASHTRA(607387)
535 SINDEWAHI MH-29-014-013-001/336099
(GADBORI) 		1829014000NRG24150620230199296 15/06/2023 SONU BHAGWAN MAKODE 1829014WL009377 SONU BHAGWAN MAKODE 00051 MAHB0001032 784 784 Processed 21/06/2023 A171230074728 Mr. BHAGAWAN UTTAMARAV MAKODE BANK OF MAHARASHTRA(607387)
536 SINDEWAHI MH-29-014-013-001/336102
(GADBORI) 		1829014000NRG24150620230199297 15/06/2023 SUSHMA RAVINDRA MESHRAM 1829014WL009377 SUSHMA RAVINDRA MESHRAM 00051 MAHB0001032 1040 1040 Processed 21/06/2023 A171230075389 Mrs. SUSHMA RAVINDRA MESHRAM BANK OF MAHARASHTRA(607387)
537 SINDEWAHI MH-29-014-013-001/336114
(GADBORI) 		1829014000NRG24150620230199303 15/06/2023 KISHOR NAMDEO AMBEKAR 1829014WL009377 KISHOR NAMDEO AMBEKAR 00051 MAHB0001032 1240 1240 Processed 21/06/2023 A171230074966 KISHOR NAMDEV AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 SINDEWAHI MH-29-014-013-001/336116
(GADBORI) 		1829014000NRG24150620230199306 15/06/2023 NIRASHA VIKAS MESHRAM 1829014WL009377 NIRASHA VIKAS MESHRAM 00051 MAHB0001032 1362 1362 Processed 21/06/2023 A171230075404 Mrs. NIRASHA VIKAS MESHRAM BANK OF MAHARASHTRA(607387)
539 SINDEWAHI MH-29-014-013-001/336116
(GADBORI) 		1829014000NRG24150620230199305 15/06/2023 VIKAS DEWAJI MESHRAM 1829014WL009377 VIKAS DEWAJI MESHRAM 00051 MAHB0001032 1362 1362 Processed 21/06/2023 A171230075015 Mr. VIKAS DEVAJI MESHRAM BANK OF MAHARASHTRA(607387)
540 SINDEWAHI MH-29-014-013-001/336119
(GADBORI) 		1829014000NRG24150620230199307 15/06/2023 PRAMOD CHANDRABHAN SARVARE 1829014WL009377 PRAMOD CHANDRABHAN SARVARE 00051 MAHB0001032 1248 1248 Processed 21/06/2023 A171230075433 Mr. PRAMOD CHANDRABHAN SARWARE BANK OF MAHARASHTRA(607387)
541 SINDEWAHI MH-29-014-013-001/336120
(GADBORI) 		1829014000NRG24150620230199308 15/06/2023 VANITA PRABHAKAR UPARKAR 1829014WL009377 VANITA PRABHAKAR UPARKAR 00051 MAHB0001032 1410 1410 Processed 21/06/2023 A171230075381 VANITA PRABHAKAR UPARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
542 SINDEWAHI MH-29-014-013-001/336124
(GADBORI) 		1829014000NRG24150620230199310 15/06/2023 RAJANI SUNIL CHAUDHARI 1829014WL009377 RAJANI SUNIL CHAUDHARI 00051 MAHB0001032 1470 1470 Rejected 20/06/2023 A171230075323 Aadhaar Number not Mapped to Account Number
543 SINDEWAHI MH-29-014-013-001/336131
(GADBORI) 		1829014000NRG24150620230199312 15/06/2023 SUNITA NILESH CHICHAMALWAR 1829014WL009377 SUNITA NILESH CHICHAMALWAR 00051 MAHB0001032 1524 1524 Processed 21/06/2023 A171230075386 Mrs. SUNITA NILESH CHICHMALKAR BANK OF MAHARASHTRA(607387)
544 SINDEWAHI MH-29-014-013-001/336133
(GADBORI) 		1829014000NRG24150620230199316 15/06/2023 MANJUSHA SANJAY CHAUDHARI 1829014WL009377 MANJUSHA SANJAY CHAUDHARI 00051 MAHB0001032 1524 1524 Rejected 20/06/2023 A171230075388 Aadhaar Number not Mapped to Account Number
545 SINDEWAHI MH-29-014-013-001/336134
(GADBORI) 		1829014000NRG24150620230199317 15/06/2023 PRATIBHA VILAS WADHE 1829014WL009377 PRATIBHA VILAS WADHE 00051 MAHB0001032 1248 1248 Processed 21/06/2023 A171230075391 PRATIBHA VILAS WADHE INDIA POST PAYMENTS BANK LIMITED(508528)
546 SINDEWAHI MH-29-014-013-001/336142
(GADBORI) 		1829014000NRG24150620230199319 15/06/2023 SANGITA SANJAY BANKAR 1829014WL009377 SANGITA SANJAY BANKAR 00051 MAHB0001032 1362 1362 Rejected 20/06/2023 A171230075443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 SINDEWAHI MH-29-014-013-001/336142
(GADBORI) 		1829014000NRG24150620230199318 15/06/2023 SANJAY MOTIRAM BANKAR 1829014WL009377 SANJAY MOTIRAM BANKAR 00051 MAHB0001032 1362 1362 Rejected 20/06/2023 A171230075432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 SINDEWAHI MH-29-014-013-001/336147
(GADBORI) 		1829014000NRG24150620230199321 15/06/2023 GITA NAVANIT SONULE 1829014WL009377 GITA NAVANIT SONULE 00051 MAHB0001032 1326 1326 Rejected 20/06/2023 A171230075390 Aadhaar Number not Mapped to Account Number
549 SINDEWAHI MH-29-014-013-001/336147
(GADBORI) 		1829014000NRG24150620230199320 15/06/2023 NAVANIT GANAPTI SONULE 1829014WL009377 NAVANIT GANAPTI SONULE 00051 MAHB0001032 1326 1326 Rejected 20/06/2023 A171230074874 Aadhaar Number not Mapped to Account Number
550 SINDEWAHI MH-29-014-013-001/336149
(GADBORI) 		1829014000NRG24150620230199323 15/06/2023 SARIKA RAHUL SHENDE 1829014WL009377 SARIKA RAHUL SHENDE 00051 MAHB0001032 1416 1416 Processed 21/06/2023 A171230074722 SARIKA KHATUJI SAMUSAKADE BANK OF INDIA(508505)
551 SINDEWAHI MH-29-014-013-001/336150
(GADBORI) 		1829014000NRG24150620230199324 15/06/2023 VIDHYA DILIP GURANULE 1829014WL009377 VIDHYA DILIP GURANULE 00051 MAHB0001032 1140 1140 Processed 21/06/2023 A171230075400 Mrs. VIDYA DILIP GURNULE BANK OF MAHARASHTRA(607387)
552 SINDEWAHI MH-29-014-013-001/336158
(GADBORI) 		1829014000NRG24150620230199327 15/06/2023 CHHAYA SUNIL CHICHAMALKAR 1829014WL009377 CHHAYA SUNIL CHICHAMALKAR 00051 MAHB0001032 1464 1464 Processed 21/06/2023 A171230075364 Mrs. CHAYA SUNIL CHICHAMALKAR BANK OF MAHARASHTRA(607387)
553 SINDEWAHI MH-29-014-013-001/336160
(GADBORI) 		1829014000NRG24150620230199329 15/06/2023 SANGITA SUBHASH THAKARE 1829014WL009377 SANGITA SUBHASH THAKARE 00051 MAHB0001032 1176 1176 Processed 21/06/2023 A171230075442 Mrs. SANGITA SUBHASH THAKARE BANK OF MAHARASHTRA(607387)
554 SINDEWAHI MH-29-014-013-001/336160
(GADBORI) 		1829014000NRG24150620230199328 15/06/2023 SUBHASH BARIKARAV THAKARE 1829014WL009377 SUBHASH BARIKARAV THAKARE 00051 MAHB0001032 1176 1176 Processed 21/06/2023 A171230074981 Mr. SUBHASH BARIKRAV THAKARE BANK OF MAHARASHTRA(607387)
555 SINDEWAHI MH-29-014-013-001/336162
(GADBORI) 		1829014000NRG24150620230199330 15/06/2023 MINAKSHI RAJESH LATHE 1829014WL009377 MINAKSHI RAJESH LATHE 00051 MAHB0001032 1194 1194 Processed 21/06/2023 A171230075366 Mrs. MINAKSHI RAJESH LATHE BANK OF MAHARASHTRA(607387)
556 SINDEWAHI MH-29-014-019-001/338150
(SHIONI) 		1829014000NRG24150620230192772 15/06/2023 Bhagawan R Dhok 1829014WL009300 Bhagawan R Dhok 00051 MAHB0001032 1206 1206 Processed 21/06/2023 A171230074680 Mr. BHAGWAN RAMAJI DHOK BANK OF MAHARASHTRA(607387)
557 SINDEWAHI MH-29-014-019-001/338150
(SHIONI) 		1829014000NRG24150620230192775 15/06/2023 MINA YOGESH DHOK 1829014WL009300 MINA YOGESH DHOK 00051 MAHB0001032 1206 1206 Processed 21/06/2023 A171230074724 Mrs. MINA YOGESH DHOK BANK OF MAHARASHTRA(607387)
558 SINDEWAHI MH-29-014-019-001/338150
(SHIONI) 		1829014000NRG24150620230192774 15/06/2023 Vanita Dhok 1829014WL009300 Vanita Dhok 00051 MAHB0001032 1206 1206 Processed 21/06/2023 A171230074758 Mrs. VANITA BHAGVAN DHOK BANK OF MAHARASHTRA(607387)
559 SINDEWAHI MH-29-014-019-001/338150
(SHIONI) 		1829014000NRG24150620230192773 15/06/2023 Yogesh Dhok 1829014WL009300 Yogesh Dhok 00051 MAHB0001032 1206 1206 Processed 21/06/2023 A171230074950 Mr. YOGESH BHAGWAN DHOK BANK OF MAHARASHTRA(607387)
560 SINDEWAHI MH-29-014-019-001/338164
(SHIONI) 		1829014000NRG24150620230192777 15/06/2023 PRAMOD TULSHIDAS PAKEWAR 1829014WL009300 PRAMOD TULSHIDAS PAKEWAR 00051 MAHB0001032 1170 1170 Processed 21/06/2023 A171230074961 Mr. PRAMOD TULSHIDAS PAKEWAR BANK OF MAHARASHTRA(607387)
561 SINDEWAHI MH-29-014-019-001/338164
(SHIONI) 		1829014000NRG24150620230192776 15/06/2023 Shpbha Pakewar 1829014WL009300 Shpbha Pakewar 00051 MAHB0001032 1170 1170 Rejected 20/06/2023 A171230074686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 SINDEWAHI MH-29-014-019-001/338376
(SHIONI) 		1829014000NRG24150620230192778 15/06/2023 Sunita Jomalwar 1829014WL009300 Sunita Jomalwar 00051 MAHB0001032 1074 1074 Processed 21/06/2023 A171230074954 Mrs. SUNITA RAMAJI JOLAMWAR BANK OF MAHARASHTRA(607387)
563 SINDEWAHI MH-29-014-019-001/338456
(SHIONI) 		1829014000NRG24150620230192779 15/06/2023 Mahadev tatoba alone 1829014WL009300 Mahadev tatoba alone 00051 MAHB0001032 930 930 Processed 21/06/2023 A171230074677 Mr. MAHADEV TATOBA ALONE BANK OF MAHARASHTRA(607387)
564 SINDEWAHI MH-29-014-019-001/338456
(SHIONI) 		1829014000NRG24150620230192781 15/06/2023 PRAFUL MAHADEV ALONE 1829014WL009300 PRAFUL MAHADEV ALONE 00051 MAHB0001032 930 930 Processed 21/06/2023 A171230075437 PRAFUL MAHADEO ALONE BANK OF INDIA(508505)
565 SINDEWAHI MH-29-014-019-001/338547
(SHIONI) 		1829014000NRG24150620230192782 15/06/2023 Namdeo Shende 1829014WL009300 Namdeo Shende 00051 MAHB0001032 848 848 Processed 21/06/2023 A171230074685 Mr. NAMDEO KISAN SHENDE BANK OF MAHARASHTRA(607387)
566 SINDEWAHI MH-29-014-019-001/338706
(SHIONI) 		1829014000NRG24150620230192784 15/06/2023 SONALI ANIL SONWANE 1829014WL009300 SONALI ANIL SONWANE 00051 MAHB0001032 1035 1035 Processed 21/06/2023 A171230075444 Mrs. Sonali Anil Sonwane BANK OF MAHARASHTRA(607387)
567 SINDEWAHI MH-29-014-019-001/338709
(SHIONI) 		1829014000NRG24150620230192786 15/06/2023 GIRAJA SHANKAR SAHARE 1829014WL009300 GIRAJA SHANKAR SAHARE 00051 MAHB0001032 1272 1272 Processed 21/06/2023 A171230074940 Mrs. GIRJA SHANKAR SAHARE BANK OF MAHARASHTRA(607387)
568 SINDEWAHI MH-29-014-019-001/338709
(SHIONI) 		1829014000NRG24150620230192785 15/06/2023 Shankar Sahare 1829014WL009300 Shankar Sahare 00051 MAHB0001032 1272 1272 Processed 21/06/2023 A171230074939 Mr. SHANKAR SHIVA SAHARE BANK OF MAHARASHTRA(607387)
569 SINDEWAHI MH-29-014-019-001/338755
(SHIONI) 		1829014000NRG24150620230192787 15/06/2023 Sudhakar Shende 1829014WL009300 Sudhakar Shende 00051 MAHB0001032 1254 1254 Processed 21/06/2023 A171230074752 Mr. SUDHAKAR SOMA SHENDE BANK OF MAHARASHTRA(607387)
570 SINDEWAHI MH-29-014-019-001/338925
(SHIONI) 		1829014000NRG24150620230192790 15/06/2023 Ramdas Malu Sahare 1829014WL009300 Ramdas Malu Sahare 00051 MAHB0001032 1035 1035 Processed 21/06/2023 A171230074943 Mrs. RAIBAI RAMDAS SAHARE BANK OF MAHARASHTRA(607387)
571 SINDEWAHI MH-29-014-019-001/338925
(SHIONI) 		1829014000NRG24150620230192791 15/06/2023 Shital Shamrao Sahare 1829014WL009300 Shital Shamrao Sahare 00051 MAHB0001032 828 828 Processed 21/06/2023 A171230075446 Mrs. Shital Shamrao Sahare BANK OF MAHARASHTRA(607387)
572 SINDEWAHI MH-29-014-019-001/338934
(SHIONI) 		1829014000NRG24150620230192792 15/06/2023 Ashok 1829014WL009300 Ashok 00051 MAHB0001032 948 948 Processed 21/06/2023 A171230074661 Mr. ASHOK MOHAN SHENDE BANK OF MAHARASHTRA(607387)
573 SINDEWAHI MH-29-014-019-001/338934
(SHIONI) 		1829014000NRG24150620230192793 15/06/2023 Shamlta Ashok Shende 1829014WL009300 Shamlta Ashok Shende 00051 MAHB0001032 948 948 Processed 21/06/2023 A171230074872 Mrs. SHYAMLATA ASHOK SHENDE BANK OF MAHARASHTRA(607387)
574 SINDEWAHI MH-29-014-019-001/338936
(SHIONI) 		1829014000NRG24150620230192794 15/06/2023 Ramesh Kaikadu Savasakade 1829014WL009300 Ramesh Kaikadu Savasakade 00051 MAHB0001032 1075 1075 Processed 22/06/2023 A171230074707 RAMESH KAIKADU SAWASAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
575 SINDEWAHI MH-29-014-019-001/338936
(SHIONI) 		1829014000NRG24150620230192795 15/06/2023 Wacchala Sawasagade 1829014WL009300 Wacchala Sawasagade 00051 MAHB0001032 860 860 Processed 21/06/2023 A171230075265 Miss. Vatsala Ramesh Savsakade BANK OF MAHARASHTRA(607387)
576 SINDEWAHI MH-29-014-019-001/338953
(SHIONI) 		1829014000NRG24150620230192797 15/06/2023 Dadaji RUSHI BHOYAR 1829014WL009300 Dadaji RUSHI BHOYAR 00051 MAHB0001032 588 588 Processed 21/06/2023 A171230074702 Mr. DADAJI RUSHI BHOYAR BANK OF MAHARASHTRA(607387)
577 SINDEWAHI MH-29-014-019-001/338973
(SHIONI) 		1829014000NRG24150620230192798 15/06/2023 SHARADA NAMDEV NAGAPURE 1829014WL009300 SHARADA NAMDEV NAGAPURE 00051 MAHB0001032 1128 1128 Processed 21/06/2023 A171230075415 SHARDA NAMDEO NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
578 SINDEWAHI MH-29-014-019-001/338993
(SHIONI) 		1829014000NRG24150620230192800 15/06/2023 RANJU VAMAN BHISE 1829014WL009300 RANJU VAMAN BHISE 00051 MAHB0001032 1074 1074 Processed 21/06/2023 A171230075006 Mrs. RANJANA WAMAN BHISE BANK OF MAHARASHTRA(607387)
579 SINDEWAHI MH-29-014-019-001/339004
(SHIONI) 		1829014000NRG24150620230192801 15/06/2023 Patwari S Shende 1829014WL009300 Patwari S Shende 00051 MAHB0001032 1332 1332 Processed 21/06/2023 A171230074757 Mr. PATWARI SOMA SHENDE BANK OF MAHARASHTRA(607387)
580 SINDEWAHI MH-29-014-019-001/339010
(SHIONI) 		1829014000NRG24150620230192804 15/06/2023 Nirmala Bhoyar 1829014WL009300 Nirmala Bhoyar 00051 MAHB0001032 1302 1302 Processed 21/06/2023 A171230074687 Miss. Nirmala Ramesh Bhoyar BANK OF MAHARASHTRA(607387)
581 SINDEWAHI MH-29-014-019-001/339010
(SHIONI) 		1829014000NRG24150620230192803 15/06/2023 Ramesh Sudam Bhoyar 1829014WL009300 Ramesh Sudam Bhoyar 00051 MAHB0001032 1302 1302 Processed 21/06/2023 A171230074756 Mr. RAMESH SUDAM BHOYAR BANK OF MAHARASHTRA(607387)
582 SINDEWAHI MH-29-014-019-001/339012
(SHIONI) 		1829014000NRG24150620230192805 15/06/2023 khatu 1829014WL009300 khatu 00051 MAHB0001032 1085 1085 Processed 21/06/2023 A171230074699 Mr. KHATU RUSHI MESHRAM BANK OF MAHARASHTRA(607387)
583 SINDEWAHI MH-29-014-019-001/339012
(SHIONI) 		1829014000NRG24150620230192806 15/06/2023 VAVITA KHATU MESHRAM 1829014WL009300 VAVITA KHATU MESHRAM 00051 MAHB0001032 1302 1302 Processed 21/06/2023 A171230075188 Miss. Vanita Khatu Meshram BANK OF MAHARASHTRA(607387)
584 SINDEWAHI MH-29-014-019-001/339014
(SHIONI) 		1829014000NRG24150620230192807 15/06/2023 Kavita Shamrao Meshram 1829014WL009300 Kavita Shamrao Meshram 00051 MAHB0001032 1302 1302 Processed 21/06/2023 A171230075420 Miss. Kavita Shamrao Meshram BANK OF MAHARASHTRA(607387)
585 SINDEWAHI MH-29-014-019-001/339017
(SHIONI) 		1829014000NRG24150620230192808 15/06/2023 Shobha Devidas Bhoyar 1829014WL009300 Shobha Devidas Bhoyar 00051 MAHB0001032 950 950 Processed 21/06/2023 A171230075190 Miss. Shobha Devidas Bhoyar BANK OF MAHARASHTRA(607387)
586 SINDEWAHI MH-29-014-019-001/339018
(SHIONI) 		1829014000NRG24150620230192809 15/06/2023 Anand Rushi Meshram 1829014WL009300 Anand Rushi Meshram 00051 MAHB0001032 950 950 Processed 21/06/2023 A171230074693 Mr. ANANDRAO RUSHI MESHRAM BANK OF MAHARASHTRA(607387)
587 SINDEWAHI MH-29-014-019-001/339018
(SHIONI) 		1829014000NRG24150620230192811 15/06/2023 MANJUSHA SACHIN MESHRAM 1829014WL009300 MANJUSHA SACHIN MESHRAM 00051 MAHB0001032 950 950 Processed 21/06/2023 A171230075447 Miss. Manjusha Sachin Meshram BANK OF MAHARASHTRA(607387)
588 SINDEWAHI MH-29-014-019-001/339018
(SHIONI) 		1829014000NRG24150620230192810 15/06/2023 Sunita Anandrao Meshram 1829014WL009300 Sunita Anandrao Meshram 00051 MAHB0001032 570 570 Processed 21/06/2023 A171230075187 Miss. Sunita Anandrao Meshram BANK OF MAHARASHTRA(607387)
589 SINDEWAHI MH-29-014-019-001/339020
(SHIONI) 		1829014000NRG24150620230192816 15/06/2023 ASMITA VILAS SHENDE 1829014WL009300 ASMITA VILAS SHENDE 00051 MAHB0001032 1116 1116 Processed 21/06/2023 A171230075427 Miss. Asmita Vilas Shende BANK OF MAHARASHTRA(607387)
590 SINDEWAHI MH-29-014-019-001/339020
(SHIONI) 		1829014000NRG24150620230192812 15/06/2023 Lalita Devaji Shende 1829014WL009300 Lalita Devaji Shende 00051 MAHB0001032 1116 1116 Processed 21/06/2023 A171230074684 Miss. Lalita Devaji Shende BANK OF MAHARASHTRA(607387)
591 SINDEWAHI MH-29-014-019-001/339020
(SHIONI) 		1829014000NRG24150620230192813 15/06/2023 Nanda Shende 1829014WL009300 Nanda Shende 00051 MAHB0001032 868 868 Processed 21/06/2023 A171230074863 Mrs. NANDA PRAKASH SHENDE BANK OF MAHARASHTRA(607387)
592 SINDEWAHI MH-29-014-019-001/339020
(SHIONI) 		1829014000NRG24150620230192814 15/06/2023 prakash 1829014WL009300 prakash 00051 MAHB0001032 1302 1302 Processed 21/06/2023 A171230074858 Mr. PRAKASH SAMBAJI SHENDE BANK OF MAHARASHTRA(607387)
593 SINDEWAHI MH-29-014-019-001/339020
(SHIONI) 		1829014000NRG24150620230192815 15/06/2023 VilasDevaji Shende 1829014WL009300 VilasDevaji Shende 00051 MAHB0001032 1116 1116 Processed 21/06/2023 A171230074957 Mr. VILAS DEVAJI SHENDE BANK OF MAHARASHTRA(607387)
594 SINDEWAHI MH-29-014-019-001/339026
(SHIONI) 		1829014000NRG24150620230192817 15/06/2023 Namdeo Meshram 1829014WL009300 Namdeo Meshram 00051 MAHB0001032 1025 1025 Processed 21/06/2023 A171230074873 Mr. NAMDEO BIJA MESHRAM BANK OF MAHARASHTRA(607387)
595 SINDEWAHI MH-29-014-019-001/339034
(SHIONI) 		1829014000NRG24150620230192819 15/06/2023 UMESH SHANKAR CHOUDHARI 1829014WL009300 UMESH SHANKAR CHOUDHARI 00051 MAHB0001032 1236 1236 Processed 21/06/2023 A171230074948 Mr. UMEET SHANKAR CHAUDHARI BANK OF MAHARASHTRA(607387)
596 SINDEWAHI MH-29-014-019-001/339034
(SHIONI) 		1829014000NRG24150620230192818 15/06/2023 Vandana Choudhari 1829014WL009300 Vandana Choudhari 00051 MAHB0001032 1236 1236 Processed 21/06/2023 A171230075252 Miss. Vandana Shankar Choudhari BANK OF MAHARASHTRA(607387)
597 SINDEWAHI MH-29-014-019-001/339393
(SHIONI) 		1829014000NRG24150620230192821 15/06/2023 Vanita 1829014WL009300 Vanita 00051 MAHB0001032 1128 1128 Processed 21/06/2023 A171230075014 Mr. SURESH KISAN BAWANE BANK OF MAHARASHTRA(607387)
598 SINDEWAHI MH-29-014-019-001/339414
(SHIONI) 		1829014000NRG24150620230192822 15/06/2023 Ramdas Rushi Thikare 1829014WL009300 Ramdas Rushi Thikare 00051 MAHB0001032 885 885 Processed 21/06/2023 A171230074701 Mr. RAMDAS RUSHI THIKARE BANK OF MAHARASHTRA(607387)
599 SINDEWAHI MH-29-014-019-001/339414
(SHIONI) 		1829014000NRG24150620230192823 15/06/2023 Vanita Thikare 1829014WL009300 Vanita Thikare 00051 MAHB0001032 1062 1062 Processed 21/06/2023 A171230074870 Mrs. VANITA RAMDAS THIKARE BANK OF MAHARASHTRA(607387)
600 SINDEWAHI MH-29-014-019-001/339422
(SHIONI) 		1829014000NRG24150620230192824 15/06/2023 Namdeo Nikesar 1829014WL009300 Namdeo Nikesar 00051 MAHB0001032 1260 1260 Processed 21/06/2023 A171230074681 Mr. NAMDEO SAKHARAM NIKESAR BANK OF MAHARASHTRA(607387)
601 SINDEWAHI MH-29-014-019-001/339422
(SHIONI) 		1829014000NRG24150620230192825 15/06/2023 Nirmala NIkesar 1829014WL009300 Nirmala NIkesar 00051 MAHB0001032 1260 1260 Processed 21/06/2023 A171230074682 Mrs. NIRMALA NAMDEO NIKESIR BANK OF MAHARASHTRA(607387)
602 SINDEWAHI MH-29-014-019-001/339438
(SHIONI) 		1829014000NRG24150620230192829 15/06/2023 Chhaya Pundalik Meshram 1829014WL009300 Chhaya Pundalik Meshram 00051 MAHB0001032 1260 1260 Processed 21/06/2023 A171230075419 Mrs. CHAYA PUNDALIK MESHRAM BANK OF MAHARASHTRA(607387)
603 SINDEWAHI MH-29-014-019-001/339438
(SHIONI) 		1829014000NRG24150620230192827 15/06/2023 LAKSHMI HARI MESHRAM 1829014WL009300 LAKSHMI HARI MESHRAM 00051 MAHB0001032 1260 1260 Processed 21/06/2023 A171230074688 Mrs. LAXMI HARI MESHRAM BANK OF MAHARASHTRA(607387)
604 SINDEWAHI MH-29-014-019-001/339438
(SHIONI) 		1829014000NRG24150620230192828 15/06/2023 Pundlik H.Meshram 1829014WL009300 Pundlik H.Meshram 00051 MAHB0001032 1260 1260 Processed 21/06/2023 A171230074859 Mr. PUNDLIK HARI MESHRAM BANK OF MAHARASHTRA(607387)
605 SINDEWAHI MH-29-014-019-001/339464
(SHIONI) 		1829014000NRG24150620230192830 15/06/2023 Pushpa Jambhule 1829014WL009300 Pushpa Jambhule 00051 MAHB0001032 960 960 Processed 21/06/2023 A171230074878 Mrs. PUSHPA RAMESH JAMBHULE BANK OF MAHARASHTRA(607387)
606 SINDEWAHI MH-29-014-019-001/339464
(SHIONI) 		1829014000NRG24150620230192831 15/06/2023 SANDIP RAMESH JAMBHULE 1829014WL009300 SANDIP RAMESH JAMBHULE 00051 MAHB0001032 960 960 Processed 21/06/2023 A171230074695 Mr. SANDIP RAMESH JAMBHULE BANK OF MAHARASHTRA(607387)
607 SINDEWAHI MH-29-014-019-001/339479
(SHIONI) 		1829014000NRG24150620230192835 15/06/2023 Indira Prakash Chaouke 1829014WL009300 Indira Prakash Chaouke 00051 MAHB0001032 1266 1266 Processed 21/06/2023 A171230074698 Miss. Indira Prakash Chauke BANK OF MAHARASHTRA(607387)
608 SINDEWAHI MH-29-014-019-001/339479
(SHIONI) 		1829014000NRG24150620230192834 15/06/2023 prakash 1829014WL009300 prakash 00051 MAHB0001032 1266 1266 Processed 21/06/2023 A171230074697 Mr. PRAKASH PATWARI CHAUKE BANK OF MAHARASHTRA(607387)
609 SINDEWAHI MH-29-014-019-001/339479
(SHIONI) 		1829014000NRG24150620230192836 15/06/2023 PRANAY PRAKASH CHAUKE 1829014WL009300 PRANAY PRAKASH CHAUKE 00051 MAHB0001032 1266 1266 Processed 21/06/2023 A171230074994 PRANAY PRAKASH CHAUKE INDIA POST PAYMENTS BANK LIMITED(508528)
610 SINDEWAHI MH-29-014-019-001/339509
(SHIONI) 		1829014000NRG24150620230192837 15/06/2023 Prakash 1829014WL009300 Prakash 00051 MAHB0001032 1074 1074 Processed 21/06/2023 A171230074704 Mr. PRAKASH DODKUJI KOTHEKAR BANK OF MAHARASHTRA(607387)
611 SINDEWAHI MH-29-014-019-001/339509
(SHIONI) 		1829014000NRG24150620230192838 15/06/2023 VARSHA PRAKASH KOTHEWAR 1829014WL009300 VARSHA PRAKASH KOTHEWAR 00051 MAHB0001032 1074 1074 Processed 21/06/2023 A171230074705 Mrs. VARSHA PRAKASH KOTHEWAR BANK OF MAHARASHTRA(607387)
612 SINDEWAHI MH-29-014-019-001/339548
(SHIONI) 		1829014000NRG24150620230192839 15/06/2023 Shalu Vinod Choudhari 1829014WL009300 Shalu Vinod Choudhari 00051 MAHB0001032 1030 1030 Processed 21/06/2023 A171230075251 Miss. Shalu Vinod Choudhari BANK OF MAHARASHTRA(607387)
613 SINDEWAHI MH-29-014-019-001/339563
(SHIONI) 		1829014000NRG24150620230192840 15/06/2023 PANKAJ ASHOK DHOK 1829014WL009300 PANKAJ ASHOK DHOK 00051 MAHB0001032 810 810 Processed 21/06/2023 A171230074986 Master PANKAJ ASHOK DHOK BANK OF MAHARASHTRA(607387)
614 SINDEWAHI MH-29-014-019-001/339580
(SHIONI) 		1829014000NRG24150620230192841 15/06/2023 RUPCHAND TUKARAM BORKAR 1829014WL009300 RUPCHAND TUKARAM BORKAR 00051 MAHB0001032 1236 1236 Processed 21/06/2023 A171230074675 Mr. RUPCHAND TUKARAM BORKAR BANK OF MAHARASHTRA(607387)
615 SINDEWAHI MH-29-014-019-001/339582
(SHIONI) 		1829014000NRG24150620230192842 15/06/2023 Adkuji L Thakare 1829014WL009300 Adkuji L Thakare 00051 MAHB0001032 1212 1212 Processed 21/06/2023 A171230074708 Mr. THAKARE ADAKU LAHU BANK OF MAHARASHTRA(607387)
616 SINDEWAHI MH-29-014-019-001/339582
(SHIONI) 		1829014000NRG24150620230192843 15/06/2023 Vanita Thakre 1829014WL009300 Vanita Thakre 00051 MAHB0001032 1212 1212 Processed 21/06/2023 A171230074709 Miss. Vanita Adaku Thakare BANK OF MAHARASHTRA(607387)
617 SINDEWAHI MH-29-014-019-001/339597
(SHIONI) 		1829014000NRG24150620230192844 15/06/2023 BHASHAKAR MADHAVAJI BAVANE 1829014WL009300 BHASHAKAR MADHAVAJI BAVANE 00051 MAHB0001032 1128 1128 Processed 21/06/2023 A171230074694 Mr. BHASHKAR MADHAV BAVANE BANK OF MAHARASHTRA(607387)
618 SINDEWAHI MH-29-014-019-001/339765
(SHIONI) 		1829014000NRG24150620230192846 15/06/2023 Gokuldas Sonwane 1829014WL009300 Gokuldas Sonwane 00051 MAHB0001032 1260 1260 Processed 22/06/2023 A171230074958 GOKULDAS ZINGRU SONWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
619 SINDEWAHI MH-29-014-019-001/339957
(SHIONI) 		1829014000NRG24150620230192848 15/06/2023 Asha Borkar 1829014WL009300 Asha Borkar 00051 MAHB0001032 1092 1092 Processed 21/06/2023 A171230074755 Mr. VIJAY RAMDAS BORKAR BANK OF MAHARASHTRA(607387)
620 SINDEWAHI MH-29-014-019-001/339957
(SHIONI) 		1829014000NRG24150620230192849 15/06/2023 YOGESH VIJAY BORKAR 1829014WL009300 YOGESH VIJAY BORKAR 00051 MAHB0001032 1092 1092 Processed 21/06/2023 A171230074867 YOGESH VIJAY BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 SINDEWAHI MH-29-014-019-001/339965
(SHIONI) 		1829014000NRG24150620230192850 15/06/2023 ANIL PANDURANG SHENDE 1829014WL009300 ANIL PANDURANG SHENDE 00051 MAHB0001032 948 948 Processed 21/06/2023 A171230074941 ANIL PANDURANG SHENDE INDIAN OVERSEAS BANK(508541)
622 SINDEWAHI MH-29-014-019-001/339965
(SHIONI) 		1829014000NRG24150620230192851 15/06/2023 SHOBHA ANIL SHENDE 1829014WL009300 SHOBHA ANIL SHENDE 00051 MAHB0001032 948 948 Processed 21/06/2023 A171230074942 Mrs. SHOBHA ANIL SHENDE BANK OF MAHARASHTRA(607387)
623 SINDEWAHI MH-29-014-019-001/339976
(SHIONI) 		1829014000NRG24150620230192852 15/06/2023 Balaji Mankar 1829014WL009300 Balaji Mankar 00051 MAHB0001032 1164 1164 Processed 21/06/2023 A171230074678 Mr. BALAJI SADASHIV MANKAR BANK OF MAHARASHTRA(607387)
624 SINDEWAHI MH-29-014-019-001/339976
(SHIONI) 		1829014000NRG24150620230192853 15/06/2023 Nirmala Balaji Mankar 1829014WL009300 Nirmala Balaji Mankar 00051 MAHB0001032 1164 1164 Processed 21/06/2023 A171230074679 Mrs. NIRAMALA BALAJI MANKAR BANK OF MAHARASHTRA(607387)
625 SINDEWAHI MH-29-014-019-001/340046
(SHIONI) 		1829014000NRG24150620230192856 15/06/2023 Suresh Ganpat Mankar 1829014WL009300 Suresh Ganpat Mankar 00051 MAHB0001032 1380 1380 Processed 21/06/2023 A171230075254 Mr. SURESH GANAPAT MANKAR BANK OF MAHARASHTRA(607387)
626 SINDEWAHI MH-29-014-019-001/340076
(SHIONI) 		1829014000NRG24150620230192858 15/06/2023 arun 1829014WL009300 arun 00051 MAHB0001032 1302 1302 Processed 21/06/2023 A171230074691 Mr. ARUN RUSHI AMBDARE BANK OF MAHARASHTRA(607387)
627 SINDEWAHI MH-29-014-019-001/340076
(SHIONI) 		1829014000NRG24150620230192857 15/06/2023 Urmila Arun Ambahare 1829014WL009300 Urmila Arun Ambahare 00051 MAHB0001032 1302 1302 Processed 21/06/2023 A171230075186 Mrs. URMILA ARUN AMBADARE BANK OF MAHARASHTRA(607387)
628 SINDEWAHI MH-29-014-019-001/340083
(SHIONI) 		1829014000NRG24150620230192859 15/06/2023 MANGALA VITTHAL GABHANE 1829014WL009300 MANGALA VITTHAL GABHANE 00051 MAHB0001032 1314 1314 Processed 21/06/2023 A171230074871 Mrs. MANGALA VITTHAL GABHANE BANK OF MAHARASHTRA(607387)
629 SINDEWAHI MH-29-014-019-001/340114
(SHIONI) 		1829014000NRG24150620230192861 15/06/2023 Netaji Rajesh Sonule 1829014WL009300 Netaji Rajesh Sonule 00051 MAHB0001032 608 608 Processed 21/06/2023 A171230075304 Mr. NETAJI RAJESH SONULE BANK OF MAHARASHTRA(607387)
630 SINDEWAHI MH-29-014-019-001/340114
(SHIONI) 		1829014000NRG24150620230192860 15/06/2023 Sundara Rajesh Sonule 1829014WL009300 Sundara Rajesh Sonule 00051 MAHB0001032 912 912 Rejected 20/06/2023 A171230075189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 SINDEWAHI MH-29-014-019-001/340155
(SHIONI) 		1829014000NRG24150620230192864 15/06/2023 Mangala Shridhar Rakhade 1829014WL009300 Mangala Shridhar Rakhade 00051 MAHB0001032 856 856 Processed 21/06/2023 A171230075428 Mrs. MANGALA SHRIDHAR RAKHADE BANK OF MAHARASHTRA(607387)
632 SINDEWAHI MH-29-014-019-001/340155
(SHIONI) 		1829014000NRG24150620230192863 15/06/2023 Shridhar Vishanu Rakahde 1829014WL009300 Shridhar Vishanu Rakahde 00051 MAHB0001032 1284 1284 Processed 21/06/2023 A171230074721 Mr. SHRIDHAR VISHNU RAKHADE BANK OF MAHARASHTRA(607387)
633 SINDEWAHI MH-29-014-019-001/340168
(SHIONI) 		1829014000NRG24150620230192866 15/06/2023 CHAYA RAJU URKUDE 1829014WL009300 CHAYA RAJU URKUDE 00051 MAHB0001032 984 984 Processed 21/06/2023 A171230075264 Mrs. CHHAYA RAJU URKUDE BANK OF MAHARASHTRA(607387)
634 SINDEWAHI MH-29-014-019-001/340580
(SHIONI) 		1829014000NRG24150620230192867 15/06/2023 RAJANI RAJU JAMBHULE 1829014WL009300 RAJANI RAJU JAMBHULE 00051 MAHB0001032 960 960 Processed 21/06/2023 A171230075430 Mrs. RAJANI RAJU JAMBHULE BANK OF MAHARASHTRA(607387)
635 SINDEWAHI MH-29-014-019-001/340600
(SHIONI) 		1829014000NRG24150620230192869 15/06/2023 KIRAN ZAMDEO GAHANE 1829014WL009300 KIRAN ZAMDEO GAHANE 00051 MAHB0001032 1005 1005 Processed 21/06/2023 A171230075413 Miss. Kiran Zamdeo Gahane BANK OF MAHARASHTRA(607387)
636 SINDEWAHI MH-29-014-019-001/340600
(SHIONI) 		1829014000NRG24150620230192868 15/06/2023 ZAMDEO MADHAV GAHANE 1829014WL009300 ZAMDEO MADHAV GAHANE 00051 MAHB0001032 1005 1005 Processed 21/06/2023 A171230075414 Mr. Zamdeo Madhav Gahane BANK OF MAHARASHTRA(607387)
637 SINDEWAHI MH-29-014-019-001/340614
(SHIONI) 		1829014000NRG24150620230192871 15/06/2023 Devarao Keshav Borakar 1829014WL009300 Devarao Keshav Borakar 00051 MAHB0001032 1134 1134 Processed 21/06/2023 A171230075410 Mr. DEVRAO KESHAV BORKAR BANK OF MAHARASHTRA(607387)
638 SINDEWAHI MH-29-014-019-001/340618
(SHIONI) 		1829014000NRG24150620230192873 15/06/2023 sangita 1829014WL009300 sangita 00051 MAHB0001032 954 954 Rejected 20/06/2023 A171230075204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 SINDEWAHI MH-29-014-019-001/340622
(SHIONI) 		1829014000NRG24150620230192874 15/06/2023 Jagadhish Kisan Gharat 1829014WL009300 Jagadhish Kisan Gharat 00051 MAHB0001032 1020 1020 Processed 21/06/2023 A171230074866 Mr. JAGDISH KISAN GHARAT BANK OF MAHARASHTRA(607387)
640 SINDEWAHI MH-29-014-019-001/340622
(SHIONI) 		1829014000NRG24150620230192875 15/06/2023 Nirasha Jagadhish Gharat 1829014WL009300 Nirasha Jagadhish Gharat 00051 MAHB0001032 1020 1020 Processed 21/06/2023 A171230075431 Mrs. NIRASHA JAGDISH GHARAT BANK OF MAHARASHTRA(607387)
641 SINDEWAHI MH-29-014-019-001/340623
(SHIONI) 		1829014000NRG24150620230192876 15/06/2023 Dewanand Shankar Gahane 1829014WL009300 Dewanand Shankar Gahane 00051 MAHB0001032 1128 1128 Processed 21/06/2023 A171230074706 Mr. DEWANAND SHANKAR GAHANE BANK OF MAHARASHTRA(607387)
642 SINDEWAHI MH-29-014-019-001/340623
(SHIONI) 		1829014000NRG24150620230192877 15/06/2023 Gita Dewanand Gahane 1829014WL009300 Gita Dewanand Gahane 00051 MAHB0001032 1128 1128 Processed 21/06/2023 A171230075439 Mrs. GITA DEVANAND GAHANE BANK OF MAHARASHTRA(607387)
643 SINDEWAHI MH-29-014-019-001/340641
(SHIONI) 		1829014000NRG24150620230192880 15/06/2023 Lalita Parmand Borkar 1829014WL009300 Lalita Parmand Borkar 00051 MAHB0001032 1068 1068 Processed 21/06/2023 A171230074727 Mrs. LALITA PARMANAND BORKAR BANK OF MAHARASHTRA(607387)
644 SINDEWAHI MH-29-014-019-001/340647
(SHIONI) 		1829014000NRG24150620230192881 15/06/2023 JYOTI DILIP GAHANE 1829014WL009300 JYOTI DILIP GAHANE 00051 MAHB0001032 1056 1056 Rejected 20/06/2023 A171230075424 Aadhaar Number not Mapped to Account Number
645 SINDEWAHI MH-29-014-019-001/340648
(SHIONI) 		1829014000NRG24150620230192882 15/06/2023 Diwakar Rajeshwar Borkar 1829014WL009300 Diwakar Rajeshwar Borkar 00051 MAHB0001032 765 765 Processed 21/06/2023 A171230074946 Mr. DIWAKAR RAJESHWAR BORKAR BANK OF MAHARASHTRA(607387)
646 SINDEWAHI MH-29-014-019-001/340648
(SHIONI) 		1829014000NRG24150620230192883 15/06/2023 SHAMLATA DIWAKAR BORKAR 1829014WL009300 SHAMLATA DIWAKAR BORKAR 00051 MAHB0001032 612 612 Processed 21/06/2023 A171230074947 Mrs. SHAMLATA DIWAKAR BORKAR BANK OF MAHARASHTRA(607387)
647 SINDEWAHI MH-29-014-019-001/340652
(SHIONI) 		1829014000NRG24150620230192884 15/06/2023 MAMTA VINOD GAHANE 1829014WL009300 MAMTA VINOD GAHANE 00051 MAHB0001032 912 912 Processed 21/06/2023 A171230075411 Miss. Mamta Vinod Gahane BANK OF MAHARASHTRA(607387)
648 SINDEWAHI MH-29-014-019-001/340657
(SHIONI) 		1829014000NRG24150620230192885 15/06/2023 PRASHANT MOTIRAM BORKAR 1829014WL009300 PRASHANT MOTIRAM BORKAR 00051 MAHB0001032 1272 1272 Processed 21/06/2023 A171230074956 Mr. PRASHANT MOTIRAM BORKAR BANK OF MAHARASHTRA(607387)
649 SINDEWAHI MH-29-014-019-001/340658
(SHIONI) 		1829014000NRG24150620230192886 15/06/2023 SANGITA GHANSHYAM RAKHADE 1829014WL009300 SANGITA GHANSHYAM RAKHADE 00051 MAHB0001032 1116 1116 Processed 21/06/2023 A171230074725 Mrs. SANGITA GHANSHAM RAKHADE BANK OF MAHARASHTRA(607387)
650 SINDEWAHI MH-29-014-019-001/340674
(SHIONI) 		1829014000NRG24150620230192887 15/06/2023 KALYANI SUNIL BORKAR 1829014WL009300 KALYANI SUNIL BORKAR 00051 MAHB0001032 1116 1116 Processed 21/06/2023 A171230074723 Mrs. KALYANI SUNIL BORKAR BANK OF MAHARASHTRA(607387)
651 SINDEWAHI MH-29-014-019-001/340678
(SHIONI) 		1829014000NRG24150620230192889 15/06/2023 MADHURI BHASHAKAR NIKESAR 1829014WL009300 MADHURI BHASHAKAR NIKESAR 00051 MAHB0001032 1044 1044 Processed 21/06/2023 A171230074860 Miss. Madhuri Bhashkar Nikesar BANK OF MAHARASHTRA(607387)
652 SINDEWAHI MH-29-014-019-001/340682
(SHIONI) 		1829014000NRG24150620230192890 15/06/2023 ASMITA ARAVIND PENDAM 1829014WL009300 ASMITA ARAVIND PENDAM 00051 MAHB0001032 918 918 Processed 21/06/2023 A171230075445 Miss. ASMITA ARVIND PENDRAM BANK OF MAHARASHTRA(607387)
653 SINDEWAHI MH-29-014-019-001/340697
(SHIONI) 		1829014000NRG24150620230192891 15/06/2023 DADAJI GANPAT HANDEKAR 1829014WL009300 DADAJI GANPAT HANDEKAR 00051 MAHB0001032 960 960 Processed 21/06/2023 A171230075012 Mr. DADAJI GANPAT HANDEKAR BANK OF MAHARASHTRA(607387)
654 SINDEWAHI MH-29-014-019-001/340701
(SHIONI) 		1829014000NRG24150620230192893 15/06/2023 VANDANA ISHWAR GABHANE 1829014WL009300 VANDANA ISHWAR GABHANE 00051 MAHB0001032 1314 1314 Processed 21/06/2023 A171230075422 Miss. Vandana Eshvar Gabhane BANK OF MAHARASHTRA(607387)
655 SINDEWAHI MH-29-014-019-001/340703
(SHIONI) 		1829014000NRG24150620230192895 15/06/2023 MAYURI NARAYAN DADAMAL 1829014WL009300 MAYURI NARAYAN DADAMAL 00051 MAHB0001032 775 775 Processed 21/06/2023 A171230074987 MAYURI NARAYAN DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
656 SINDEWAHI MH-29-014-019-001/340704
(SHIONI) 		1829014000NRG24150620230192896 15/06/2023 SANJAY TULSHIRAM MESHRAM 1829014WL009300 SANJAY TULSHIRAM MESHRAM 00051 MAHB0001032 1212 1212 Processed 21/06/2023 A171230075409 Mr. SANJAY TULSHIRAM MESHRAM BANK OF MAHARASHTRA(607387)
657 SINDEWAHI MH-29-014-019-001/340706
(SHIONI) 		1829014000NRG24150620230192899 15/06/2023 SANGITA RAVINDRA GABHANE 1829014WL009300 SANGITA RAVINDRA GABHANE 00051 MAHB0001032 1314 1314 Processed 21/06/2023 A171230075418 Miss. Sangita Ravindra Gabhane BANK OF MAHARASHTRA(607387)
658 SINDEWAHI MH-29-014-019-001/340718
(SHIONI) 		1829014000NRG24150620230192900 15/06/2023 HOMARAJ CHINTAMAN CHANNE 1829014WL009300 HOMARAJ CHINTAMAN CHANNE 00051 MAHB0001032 918 918 Processed 21/06/2023 A171230074703 Mr. HEMRAJ CHINTAMAN CHANNE BANK OF MAHARASHTRA(607387)
659 SINDEWAHI MH-29-014-019-001/340720
(SHIONI) 		1829014000NRG24150620230192901 15/06/2023 VAISHALI SUNIL RAKHADE 1829014WL009300 VAISHALI SUNIL RAKHADE 00051 MAHB0001032 1070 1070 Processed 21/06/2023 A171230074951 Miss. VAISHALI RAMESH KOLTE BANK OF MAHARASHTRA(607387)
660 SINDEWAHI MH-29-014-019-001/340723
(SHIONI) 		1829014000NRG24150620230192904 15/06/2023 LATA ANIL THIKARE 1829014WL009300 LATA ANIL THIKARE 00051 MAHB0001032 1098 1098 Processed 21/06/2023 A171230074730 Mrs. LATA ANIL THIKARE BANK OF MAHARASHTRA(607387)
661 SINDEWAHI MH-29-014-019-001/340724
(SHIONI) 		1829014000NRG24150620230192905 15/06/2023 SUNIL RAMDAS THIKARE 1829014WL009300 SUNIL RAMDAS THIKARE 00051 MAHB0001032 1062 1062 Processed 21/06/2023 A171230074692 Mr. SUNIL RAMDAS THIKARE BANK OF MAHARASHTRA(607387)
662 SINDEWAHI MH-29-014-019-001/340725
(SHIONI) 		1829014000NRG24150620230192906 15/06/2023 WASUDEO JAGANATH KHANDKURE 1829014WL009300 WASUDEO JAGANATH KHANDKURE 00051 MAHB0001032 1248 1248 Processed 21/06/2023 A171230075010 Mr. WASUDEO JAGANNATH KHANDKURE BANK OF MAHARASHTRA(607387)
663 SINDEWAHI MH-29-014-019-001/340727
(SHIONI) 		1829014000NRG24150620230192908 15/06/2023 SHALU ARUN BORKAR 1829014WL009300 SHALU ARUN BORKAR 00051 MAHB0001032 795 795 Processed 21/06/2023 A171230074726 SHANU ARUN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 SINDEWAHI MH-29-014-019-001/340735
(SHIONI) 		1829014000NRG24150620230192909 15/06/2023 Giridhar Ramdas Kumbhare 1829014WL009300 Giridhar Ramdas Kumbhare 00051 MAHB0001032 918 918 Processed 21/06/2023 A171230075330 Mr. Giridhar Ramdas Kumbhare BANK OF MAHARASHTRA(607387)
665 SINDEWAHI MH-29-014-019-001/340741
(SHIONI) 		1829014000NRG24150620230192911 15/06/2023 Nita Suresh Dhok 1829014WL009300 Nita Suresh Dhok 00051 MAHB0001032 1206 1206 Processed 21/06/2023 A171230075416 Mrs. NITA SURESH DHOK BANK OF MAHARASHTRA(607387)
666 SINDEWAHI MH-29-014-019-001/340747
(SHIONI) 		1829014000NRG24150620230192914 15/06/2023 Pramod Namdev Meshram 1829014WL009300 Pramod Namdev Meshram 00051 MAHB0001032 1025 1025 Processed 21/06/2023 A171230075451 Mr. PRAMOD NAMDEV MESHRAM BANK OF MAHARASHTRA(607387)
667 SINDEWAHI MH-29-014-019-001/340747
(SHIONI) 		1829014000NRG24150620230192915 15/06/2023 Rakhi Pramod Meshram 1829014WL009300 Rakhi Pramod Meshram 00051 MAHB0001032 1230 1230 Processed 21/06/2023 A171230075452 Miss. Rakhi Pramod Meshram BANK OF MAHARASHTRA(607387)
668 SINDEWAHI MH-29-014-019-001/340751
(SHIONI) 		1829014000NRG24150620230192916 15/06/2023 Maniram Rajeshwar Gabhane 1829014WL009300 Maniram Rajeshwar Gabhane 00051 MAHB0001032 1248 1248 Processed 21/06/2023 A171230075327 Mr. MANIRAM RAJESHWAR GABHANE BANK OF MAHARASHTRA(607387)
669 SINDEWAHI MH-29-014-019-001/340751
(SHIONI) 		1829014000NRG24150620230192917 15/06/2023 Pratibha Maniram Gabhane 1829014WL009300 Pratibha Maniram Gabhane 00051 MAHB0001032 1248 1248 Processed 21/06/2023 A171230075426 Miss. Pratibha Maniram Gabhane BANK OF MAHARASHTRA(607387)
670 SINDEWAHI MH-29-014-019-001/340756
(SHIONI) 		1829014000NRG24150620230192919 15/06/2023 Vidya Vilas Sonwane 1829014WL009300 Vidya Vilas Sonwane 00051 MAHB0001032 1272 1272 Processed 21/06/2023 A171230075421 Mrs. Vidya Vilas Sonwane BANK OF MAHARASHTRA(607387)
671 SINDEWAHI MH-29-014-019-001/340756
(SHIONI) 		1829014000NRG24150620230192918 15/06/2023 Vilas Nakatu Sonwane 1829014WL009300 Vilas Nakatu Sonwane 00051 MAHB0001032 212 212 Processed 21/06/2023 A171230075441 Mr. VILAS NAKATU SONWANE BANK OF MAHARASHTRA(607387)
672 SINDEWAHI MH-29-014-019-001/340770
(SHIONI) 		1829014000NRG24150620230192920 15/06/2023 NARESH YUVARAJ PENDAM 1829014WL009300 NARESH YUVARAJ PENDAM 00051 MAHB0001032 975 975 Processed 21/06/2023 A171230074683 Mr. NARESH YUWARAJ PENDAM BANK OF MAHARASHTRA(607387)
673 SINDEWAHI MH-29-014-019-001/340770
(SHIONI) 		1829014000NRG24150620230192921 15/06/2023 PUSHPA NARESH PENDAM 1829014WL009300 PUSHPA NARESH PENDAM 00051 MAHB0001032 975 975 Processed 21/06/2023 A171230075425 Miss. Pushpa Naresh Pendram BANK OF MAHARASHTRA(607387)
674 SINDEWAHI MH-29-014-019-001/340774
(SHIONI) 		1829014000NRG24150620230192923 15/06/2023 Prabhakar Shrihar Nagpure 1829014WL009300 Prabhakar Shrihar Nagpure 00051 MAHB0001032 1236 1236 Processed 21/06/2023 A171230074753 Mr. PRABHAKAR SHRIHARI NAGAPURE BANK OF MAHARASHTRA(607387)
675 SINDEWAHI MH-29-014-019-001/340774
(SHIONI) 		1829014000NRG24150620230192924 15/06/2023 Warsha Prabhakar Nagapure 1829014WL009300 Warsha Prabhakar Nagapure 00051 MAHB0001032 1236 1236 Processed 21/06/2023 A171230074700 Miss. Varsha Prabhakar Nagapure BANK OF MAHARASHTRA(607387)
676 SINDEWAHI MH-29-014-019-001/340787
(SHIONI) 		1829014000NRG24150620230192925 15/06/2023 REKHA CHAKRADHAR BORKAR 1829014WL009300 REKHA CHAKRADHAR BORKAR 00051 MAHB0001032 633 633 Processed 21/06/2023 A171230075436 Miss. REKHA CHAKRADHAR BORKAR BANK OF MAHARASHTRA(607387)
677 SINDEWAHI MH-29-014-019-001/340788
(SHIONI) 		1829014000NRG24150620230192926 15/06/2023 GITANJALI VINOD RAKHADE 1829014WL009300 GITANJALI VINOD RAKHADE 00051 MAHB0001032 1152 1152 Processed 21/06/2023 A171230075429 Mrs. GITANJALI VINOD RAKHADE BANK OF MAHARASHTRA(607387)
678 SINDEWAHI MH-29-014-019-001/340794
(SHIONI) 		1829014000NRG24150620230192927 15/06/2023 Wasudev Ashok Dudhakure 1829014WL009300 Wasudev Ashok Dudhakure 00051 MAHB0001032 640 640 Processed 21/06/2023 A171230074854 Mr. VASUDEO ASHOK DUDHAKURE BANK OF MAHARASHTRA(607387)
679 SINDEWAHI MH-29-014-019-001/340795
(SHIONI) 		1829014000NRG24150620230192928 15/06/2023 Prashant Ramesh Jambhule 1829014WL009300 Prashant Ramesh Jambhule 00051 MAHB0001032 960 960 Processed 21/06/2023 A171230075412 Mr. Prashant Ramesh Jambhule BANK OF MAHARASHTRA(607387)
680 SINDEWAHI MH-29-014-019-001/340795
(SHIONI) 		1829014000NRG24150620230192929 15/06/2023 Swati Prashant Jambhule 1829014WL009300 Swati Prashant Jambhule 00051 MAHB0001032 960 960 Processed 21/06/2023 A171230075417 Mrs. SWATI PRASHANT JAMDHULE BANK OF MAHARASHTRA(607387)
681 SINDEWAHI MH-29-014-019-001/340802
(SHIONI) 		1829014000NRG24150620230192931 15/06/2023 Lata Uamaji Jellewar 1829014WL009300 Lata Uamaji Jellewar 00051 MAHB0001032 1272 1272 Processed 21/06/2023 A171230074690 Mrs. LATA UMAJI JELEWAR BANK OF MAHARASHTRA(607387)
682 SINDEWAHI MH-29-014-019-001/340802
(SHIONI) 		1829014000NRG24150620230192930 15/06/2023 Umaji Pochu Jellewar 1829014WL009300 Umaji Pochu Jellewar 00051 MAHB0001032 1272 1272 Processed 21/06/2023 A171230074689 Mr. UMAJI POCHU JELLEWAR BANK OF MAHARASHTRA(607387)
683 SINDEWAHI MH-29-014-019-001/340854
(SHIONI) 		1829014000NRG24150620230192937 15/06/2023 UTTAMA RAJENDRA HANDEKAR 1829014WL009300 UTTAMA RAJENDRA HANDEKAR 00051 MAHB0001032 880 880 Processed 21/06/2023 A171230075423 Miss. Uttama Rajendra Handekar BANK OF MAHARASHTRA(607387)
SubTotal 350157 350157
684 SINDEWAHI MH-29-014-040-001/342378
(RAMALA) 		1829014000NRG24150620230198682 15/06/2023 SUPRIYA SUKARU MESHRAM 1829014WL009374 SUPRIYA SUKARU MESHRAM 00051 MAHB0001828 1100 1100 Processed 21/06/2023 A171230075335 SUPRIYA SUKARU MESHRAM BANK OF INDIA(508505)
SubTotal 1100 1100
685 SINDEWAHI MH-29-014-010-001/209
(GHOT) 		1829014000NRG24150620230192517 15/06/2023 SURESH MANGARU LAKHADE 1829014WL009290 SURESH MANGARU LAKHADE 00415 SBIN0011589 1000 1000 Processed 21/06/2023 A171230074736 MR SURESH MANGARU LAKDE STATE BANK OF INDIA(508548)
686 SINDEWAHI MH-29-014-010-001/2095
(GHOT) 		1829014000NRG24150620230192519 15/06/2023 SUNIL KAWADU BHARADKAR 1829014WL009290 SUNIL KAWADU BHARADKAR 00415 SBIN0011589 1218 1218 Processed 21/06/2023 A171230074734 MR SUNIL KAVADU BHARADKAR STATE BANK OF INDIA(508548)
687 SINDEWAHI MH-29-014-010-001/38
(GHOT) 		1829014000NRG24150620230192549 15/06/2023 Lalaji Dandave 1829014WL009290 Lalaji Dandave 00415 SBIN0011589 1200 1200 Processed 21/06/2023 A171230074731 MR LALAJI SHRAWAN DANDAVE STATE BANK OF INDIA(508548)
688 SINDEWAHI MH-29-014-010-001/64
(GHOT) 		1829014000NRG24150620230192579 15/06/2023 Shitabai Shridhar Shidam 1829014WL009290 Shitabai Shridhar Shidam 00415 SBIN0011589 1146 1146 Processed 21/06/2023 A171230074740 MRS SITABAI SHRIHARI SIDAM STATE BANK OF INDIA(508548)
689 SINDEWAHI MH-29-014-010-001/97
(GHOT) 		1829014000NRG24150620230192598 15/06/2023 Nirmala Dandave 1829014WL009290 Nirmala Dandave 00415 SBIN0011589 1218 1218 Processed 21/06/2023 A171230074733 MR DADAJI SHRAWAN DANDAWE STATE BANK OF INDIA(508548)
690 SINDEWAHI MH-29-014-010-002/157
(GHOT) 		1829014000NRG24150620230192636 15/06/2023 SINDHU BHIKAJI MESHRAM 1829014WL009290 SINDHU BHIKAJI MESHRAM 00415 SBIN0011589 980 980 Processed 21/06/2023 A171230074737 MISS SINDHUBAI DHARMAJI MESHRAM STATE BANK OF INDIA(508548)
691 SINDEWAHI MH-29-014-010-002/159
(GHOT) 		1829014000NRG24150620230192639 15/06/2023 BHAVANA ASHOK SAHARE 1829014WL009290 BHAVANA ASHOK SAHARE 00415 SBIN0011589 965 965 Processed 21/06/2023 A171230074738 MS BHAVANA ASHOK SAHARE STATE BANK OF INDIA(508548)
692 SINDEWAHI MH-29-014-010-002/85
(GHOT) 		1829014000NRG24150620230192710 15/06/2023 VILAS RAMDAS KARKADE 1829014WL009290 VILAS RAMDAS KARKADE 00415 SBIN0011589 298 298 Processed 21/06/2023 A171230074732 MRS SUSHMA VILAS KARKADE STATE BANK OF INDIA(508548)
693 SINDEWAHI MH-29-014-013-001/336099
(GADBORI) 		1829014000NRG24150620230199295 15/06/2023 BHAGWAN UTTAMARAV MAKODE 1829014WL009377 BHAGWAN UTTAMARAV MAKODE 00415 SBIN0011589 1176 1176 Processed 21/06/2023 A171230074735 MR BHAGAWAN UTTAMARAV MAKODE STATE BANK OF INDIA(508548)
694 SINDEWAHI MH-29-014-013-001/336110
(GADBORI) 		1829014000NRG24150620230199302 15/06/2023 HARSHA SANDIP KUMBHARE 1829014WL009377 HARSHA SANDIP KUMBHARE 00415 SBIN0011589 1050 1050 Processed 21/06/2023 A171230074742 MRS HARSHA SANDIP KUMBHARE STATE BANK OF INDIA(508548)
695 SINDEWAHI MH-29-014-013-001/336110
(GADBORI) 		1829014000NRG24150620230199301 15/06/2023 SANDIP ANIL KUMBHARE 1829014WL009377 SANDIP ANIL KUMBHARE 00415 SBIN0011589 1050 1050 Processed 21/06/2023 A171230074739 SANDIP ANIL KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
696 SINDEWAHI MH-29-014-013-001/336178
(GADBORI) 		1829014000NRG24150620230199333 15/06/2023 MEGHA JAADISH BANKAR 1829014WL009377 MEGHA JAADISH BANKAR 00415 SBIN0011589 1326 1326 Processed 21/06/2023 A171230074853 Mrs. Megha Jagdish Bankar BANK OF MAHARASHTRA(607387)
697 SINDEWAHI MH-29-014-019-001/340806
(SHIONI) 		1829014000NRG24150620230192934 15/06/2023 ANIL PRALHAD SHENDE 1829014WL009300 ANIL PRALHAD SHENDE 00415 SBIN0011589 428 428 Processed 21/06/2023 A171230074741 MR ANIL PRALHAD SHENDE STATE BANK OF INDIA(508548)
SubTotal 13055 13055
698 SINDEWAHI MH-29-014-010-001/17
(GHOT) 		1829014000NRG24150620230192502 15/06/2023 VIDYA DILIP KAWALE 1829014WL009290 VIDYA DILIP KAWALE 00540 BKID0WAINGB 594 594 Processed 21/06/2023 A171230074798 VIDAYA DILIP KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
699 SINDEWAHI MH-29-014-010-001/179
(GHOT) 		1829014000NRG24150620230192504 15/06/2023 Sandhya Chandu Gedam 1829014WL009290 Sandhya Chandu Gedam 00540 BKID0WAINGB 1182 1182 Processed 21/06/2023 A171230074822 SHANDHY CHANDU GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
700 SINDEWAHI MH-29-014-010-001/199
(GHOT) 		1829014000NRG24150620230192509 15/06/2023 SARIKA SUNIL KAVALE 1829014WL009290 SARIKA SUNIL KAVALE 00540 BKID0WAINGB 990 990 Processed 21/06/2023 A171230074796 SARIKA SUNIL KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
701 SINDEWAHI MH-29-014-010-001/199
(GHOT) 		1829014000NRG24150620230192508 15/06/2023 SUNIL SUKARU KAVALE 1829014WL009290 SUNIL SUKARU KAVALE 00540 BKID0WAINGB 1188 1188 Processed 21/06/2023 A171230074797 SUNIL SUKARU KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
702 SINDEWAHI MH-29-014-010-001/20
(GHOT) 		1829014000NRG24150620230192510 15/06/2023 Ashok Nananji Warkhade 1829014WL009290 Ashok Nananji Warkhade 00540 BKID0WAINGB 1152 1152 Processed 21/06/2023 A171230074795 ASHOK NANAJI WARKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 SINDEWAHI MH-29-014-010-001/207
(GHOT) 		1829014000NRG24150620230192513 15/06/2023 ANIL SOMAJI LAKADE 1829014WL009290 ANIL SOMAJI LAKADE 00540 BKID0WAINGB 1000 1000 Processed 21/06/2023 A171230074749 ANIL SOMAJI LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
704 SINDEWAHI MH-29-014-010-001/209
(GHOT) 		1829014000NRG24150620230192518 15/06/2023 MAMATA SURESH LAKADE 1829014WL009290 MAMATA SURESH LAKADE 00540 BKID0WAINGB 1200 1200 Processed 21/06/2023 A171230074787 MR SURESH MANGARU LAKDE STATE BANK OF INDIA(508548)
705 SINDEWAHI MH-29-014-010-001/2095
(GHOT) 		1829014000NRG24150620230192520 15/06/2023 WANDANA SUNIL BHARADKAR 1829014WL009290 WANDANA SUNIL BHARADKAR 00540 BKID0WAINGB 1218 1218 Processed 21/06/2023 A171230074852 VANDANA SUNIL BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
706 SINDEWAHI MH-29-014-010-001/210
(GHOT) 		1829014000NRG24150620230192522 15/06/2023 ANIL KAWADUJI BHARDKAR 1829014WL009290 ANIL KAWADUJI BHARDKAR 00540 BKID0WAINGB 1218 1218 Processed 21/06/2023 A171230074821 ANIL KAWADUJI BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
707 SINDEWAHI MH-29-014-010-001/212
(GHOT) 		1829014000NRG24150620230192529 15/06/2023 JOTIBAI SOMESHWAR BHARDAKAR 1829014WL009290 JOTIBAI SOMESHWAR BHARDAKAR 00540 BKID0WAINGB 1188 1188 Processed 21/06/2023 A171230074765 SOMESHWAR RUSHIJI BHARADKAR BANK OF INDIA(508505)
708 SINDEWAHI MH-29-014-010-001/216
(GHOT) 		1829014000NRG24150620230192533 15/06/2023 REKHA SANTOSH DANDWE 1829014WL009290 REKHA SANTOSH DANDWE 00540 BKID0WAINGB 800 800 Processed 21/06/2023 A171230074780 REKHABAI SANTOSH DANDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
709 SINDEWAHI MH-29-014-010-001/216
(GHOT) 		1829014000NRG24150620230192532 15/06/2023 SANTOSH TULSHIRAM DANDAVE 1829014WL009290 SANTOSH TULSHIRAM DANDAVE 00540 BKID0WAINGB 200 200 Processed 21/06/2023 A171230074779 SANTOSH TULSHIRAM DANDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 SINDEWAHI MH-29-014-010-001/25
(GHOT) 		1829014000NRG24150620230192540 15/06/2023 Wandana DevidasTankade 1829014WL009290 Wandana DevidasTankade 00540 BKID0WAINGB 1284 1284 Processed 21/06/2023 A171230074793 WANDANA DEVIDASH TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
711 SINDEWAHI MH-29-014-010-001/32
(GHOT) 		1829014000NRG24150620230192544 15/06/2023 Ashok Shrihari Alam 1829014WL009290 Ashok Shrihari Alam 00540 BKID0WAINGB 1146 1146 Processed 21/06/2023 A171230074781 ASHOK SHRIHARI ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
712 SINDEWAHI MH-29-014-010-001/32
(GHOT) 		1829014000NRG24150620230192545 15/06/2023 Shalini Ashok Alam 1829014WL009290 Shalini Ashok Alam 00540 BKID0WAINGB 1146 1146 Processed 21/06/2023 A171230074782 SHALU ASHOK ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
713 SINDEWAHI MH-29-014-010-001/36
(GHOT) 		1829014000NRG24150620230192547 15/06/2023 Avinash Madhukar Kawadkar 1829014WL009290 Avinash Madhukar Kawadkar 00540 BKID0WAINGB 1070 1070 Processed 21/06/2023 A171230074783 AVINASH MADHUKAR KAWADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
714 SINDEWAHI MH-29-014-010-001/45
(GHOT) 		1829014000NRG24150620230192559 15/06/2023 Hirkanya Nilakanth Kulasange 1829014WL009290 Hirkanya Nilakanth Kulasange 00540 BKID0WAINGB 1284 1284 Processed 21/06/2023 A171230074792 HIRKANAYA NILKHANTH KULSANSGE VIDHARBHA KOKAN GRAMIN BANK(508516)
715 SINDEWAHI MH-29-014-010-001/47
(GHOT) 		1829014000NRG24150620230192560 15/06/2023 Kanta Kashinath Lakade 1829014WL009290 Kanta Kashinath Lakade 00540 BKID0WAINGB 1200 1200 Processed 21/06/2023 A171230074790 KANTA KASINATH LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 SINDEWAHI MH-29-014-010-001/48
(GHOT) 		1829014000NRG24150620230192561 15/06/2023 Muktabai Ramadas Pendam 1829014WL009290 Muktabai Ramadas Pendam 00540 BKID0WAINGB 1284 1284 Processed 21/06/2023 A171230074747 MUKTABAI RAMDASH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
717 SINDEWAHI MH-29-014-010-001/53
(GHOT) 		1829014000NRG24150620230192566 15/06/2023 Rupa Sidam 1829014WL009290 Rupa Sidam 00540 BKID0WAINGB 1272 1272 Processed 21/06/2023 A171230074791 RUPA MUKHRU SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
718 SINDEWAHI MH-29-014-010-001/57
(GHOT) 		1829014000NRG24150620230192570 15/06/2023 Manda Kamble 1829014WL009290 Manda Kamble 00540 BKID0WAINGB 985 985 Processed 21/06/2023 A171230074784 MANDA ASHRATH AMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 SINDEWAHI MH-29-014-010-001/60
(GHOT) 		1829014000NRG24150620230192573 15/06/2023 GITA EKANATH SIDAM 1829014WL009290 GITA EKANATH SIDAM 00540 BKID0WAINGB 1218 1218 Processed 21/06/2023 A171230074789 GITA EKANATH SITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
720 SINDEWAHI MH-29-014-010-001/61
(GHOT) 		1829014000NRG24150620230192574 15/06/2023 Pravin 1829014WL009290 Pravin 00540 BKID0WAINGB 1272 1272 Processed 21/06/2023 A171230074823 PRAVIN DAGADU GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
721 SINDEWAHI MH-29-014-010-001/66
(GHOT) 		1829014000NRG24150620230192580 15/06/2023 GOPINATH NAGO BHOYAR 1829014WL009290 GOPINATH NAGO BHOYAR 00540 BKID0WAINGB 985 985 Processed 21/06/2023 A171230074820 GOPINATH NAGO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
722 SINDEWAHI MH-29-014-010-001/66
(GHOT) 		1829014000NRG24150620230192581 15/06/2023 Lata Bhoyar 1829014WL009290 Lata Bhoyar 00540 BKID0WAINGB 1182 1182 Processed 21/06/2023 A171230074794 LALABAI GOPINATH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
723 SINDEWAHI MH-29-014-010-001/67
(GHOT) 		1829014000NRG24150620230192583 15/06/2023 Vandana Madavi 1829014WL009290 Vandana Madavi 00540 BKID0WAINGB 1230 1230 Processed 21/06/2023 A171230074786 WANDANA WASUDEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
724 SINDEWAHI MH-29-014-010-001/67
(GHOT) 		1829014000NRG24150620230192582 15/06/2023 Vasudeo Sudam Madavi 1829014WL009290 Vasudeo Sudam Madavi 00540 BKID0WAINGB 1025 1025 Processed 21/06/2023 A171230074748 Mr. WASUDEV SUDHA MADAVI BANK OF MAHARASHTRA(607387)
725 SINDEWAHI MH-29-014-010-001/77
(GHOT) 		1829014000NRG24150620230192589 15/06/2023 Gopika Mukunda Pendam 1829014WL009290 Gopika Mukunda Pendam 00540 BKID0WAINGB 1284 1284 Processed 21/06/2023 A171230074785 GOPIKA MUKANDA PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
726 SINDEWAHI MH-29-014-010-001/96
(GHOT) 		1829014000NRG24150620230192597 15/06/2023 Nirmala Namdeo Lonbale 1829014WL009290 Nirmala Namdeo Lonbale 00540 BKID0WAINGB 1010 1010 Processed 21/06/2023 A171230074813 NIRMALA NAMDEO LONBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
727 SINDEWAHI MH-29-014-010-002/108
(GHOT) 		1829014000NRG24150620230192601 15/06/2023 Usha Ishwar Gedam 1829014WL009290 Usha Ishwar Gedam 00540 BKID0WAINGB 1025 1025 Processed 21/06/2023 A171230074788 USHA ISHWAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
728 SINDEWAHI MH-29-014-010-002/112
(GHOT) 		1829014000NRG24150620230192603 15/06/2023 LATA ZITU MESHRAM 1829014WL009290 LATA ZITU MESHRAM 00540 BKID0WAINGB 784 784 Processed 21/06/2023 A171230074803 LATA ZITUJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
729 SINDEWAHI MH-29-014-010-002/114
(GHOT) 		1829014000NRG24150620230192605 15/06/2023 Gita Devidas Chandekar 1829014WL009290 Gita Devidas Chandekar 00540 BKID0WAINGB 950 950 Processed 21/06/2023 A171230074829 GITA DEVIDASH CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
730 SINDEWAHI MH-29-014-010-002/118
(GHOT) 		1829014000NRG24150620230192607 15/06/2023 MIRABAI VITHAL MESHRAM 1829014WL009290 MIRABAI VITHAL MESHRAM 00540 BKID0WAINGB 784 784 Processed 21/06/2023 A171230074816 MIRABAI VITHAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
731 SINDEWAHI MH-29-014-010-002/120
(GHOT) 		1829014000NRG24150620230192608 15/06/2023 MANGALA KHUSHAL NAGOSE 1829014WL009290 MANGALA KHUSHAL NAGOSE 00540 BKID0WAINGB 980 980 Processed 21/06/2023 A171230074804 MANGALA KHUSHAL NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 SINDEWAHI MH-29-014-010-002/124
(GHOT) 		1829014000NRG24150620230192612 15/06/2023 kamala Samarth 1829014WL009290 kamala Samarth 00540 BKID0WAINGB 1010 1010 Processed 21/06/2023 A171230074812 KAMAL RAJESHWAR SAMARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
733 SINDEWAHI MH-29-014-010-002/126
(GHOT) 		1829014000NRG24150620230192615 15/06/2023 Ramanbai 1829014WL009290 Ramanbai 00540 BKID0WAINGB 980 980 Processed 21/06/2023 A171230074818 RAMANBAI TULSIDAS SAMARTH BANK OF INDIA(508505)
734 SINDEWAHI MH-29-014-010-002/127
(GHOT) 		1829014000NRG24150620230192616 15/06/2023 RUKHAMABAI GOVINDA MESHRAM 1829014WL009290 RUKHAMABAI GOVINDA MESHRAM 00540 BKID0WAINGB 784 784 Processed 21/06/2023 A171230074815 RUKHMA GOVINDA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
735 SINDEWAHI MH-29-014-010-002/130
(GHOT) 		1829014000NRG24150620230192617 15/06/2023 Pushpa Sudhakar Thakre 1829014WL009290 Pushpa Sudhakar Thakre 00540 BKID0WAINGB 955 955 Processed 21/06/2023 A171230074811 PUSHPA SUDHAKAR THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 SINDEWAHI MH-29-014-010-002/131
(GHOT) 		1829014000NRG24150620230192618 15/06/2023 ANANDARAV TIMA THAKARE 1829014WL009290 ANANDARAV TIMA THAKARE 00540 BKID0WAINGB 570 570 Processed 21/06/2023 A171230074750 ANAND TIMAJI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
737 SINDEWAHI MH-29-014-010-002/131
(GHOT) 		1829014000NRG24150620230192620 15/06/2023 Jija Anandrao Thakre 1829014WL009290 Jija Anandrao Thakre 00540 BKID0WAINGB 950 950 Processed 21/06/2023 A171230074802 JIJABAI ANANDRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 SINDEWAHI MH-29-014-010-002/143
(GHOT) 		1829014000NRG24150620230192625 15/06/2023 Archana Kolte 1829014WL009290 Archana Kolte 00540 BKID0WAINGB 1010 1010 Processed 21/06/2023 A171230074809 ARCHANA UMAJI KOLATE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 SINDEWAHI MH-29-014-010-002/149
(GHOT) 		1829014000NRG24150620230192628 15/06/2023 Tarabai Lokhande 1829014WL009290 Tarabai Lokhande 00540 BKID0WAINGB 955 955 Processed 21/06/2023 A171230074810 TARABAI DEONATH LAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
740 SINDEWAHI MH-29-014-010-002/152
(GHOT) 		1829014000NRG24150620230192631 15/06/2023 Archana Arvind Meshram 1829014WL009290 Archana Arvind Meshram 00540 BKID0WAINGB 760 760 Processed 21/06/2023 A171230074800 ARCHNA ARVIND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
741 SINDEWAHI MH-29-014-010-002/153
(GHOT) 		1829014000NRG24150620230192633 15/06/2023 Sayatra Dhanraj Mule 1829014WL009290 Sayatra Dhanraj Mule 00540 BKID0WAINGB 1030 1030 Processed 21/06/2023 A171230074830 DHANRAJ PATRU MULE &SAU SAYATRA P MULE VIDHARBHA KOKAN GRAMIN BANK(508516)
742 SINDEWAHI MH-29-014-010-002/156
(GHOT) 		1829014000NRG24150620230192635 15/06/2023 Premila Chandekar 1829014WL009290 Premila Chandekar 00540 BKID0WAINGB 950 950 Processed 21/06/2023 A171230074834 PREMILA KALIDASH CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
743 SINDEWAHI MH-29-014-010-002/158
(GHOT) 		1829014000NRG24150620230192638 15/06/2023 Ashvina Gurudas Lonbale 1829014WL009290 Ashvina Gurudas Lonbale 00540 BKID0WAINGB 1010 1010 Processed 21/06/2023 A171230074838 ASHAVINA GURUDAS LOANBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 SINDEWAHI MH-29-014-010-002/160
(GHOT) 		1829014000NRG24150620230192640 15/06/2023 manda Nagoshe 1829014WL009290 manda Nagoshe 00540 BKID0WAINGB 1030 1030 Processed 21/06/2023 A171230074807 MANDABAI SOMESHWAR NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 SINDEWAHI MH-29-014-010-002/162
(GHOT) 		1829014000NRG24150620230192641 15/06/2023 SARASVATA PRABHAKAR SAHARE 1829014WL009290 SARASVATA PRABHAKAR SAHARE 00540 BKID0WAINGB 965 965 Processed 21/06/2023 A171230074814 SHESHIKALA PRABHAKAR SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 SINDEWAHI MH-29-014-010-002/165
(GHOT) 		1829014000NRG24150620230192643 15/06/2023 Tarabai Sahare 1829014WL009290 Tarabai Sahare 00540 BKID0WAINGB 764 764 Processed 21/06/2023 A171230074835 TARABAI DEORAO SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 SINDEWAHI MH-29-014-010-002/174
(GHOT) 		1829014000NRG24150620230192650 15/06/2023 Durga Dilip Thakare 1829014WL009290 Durga Dilip Thakare 00540 BKID0WAINGB 965 965 Processed 21/06/2023 A171230074831 DURGA DILIP THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 SINDEWAHI MH-29-014-010-002/176
(GHOT) 		1829014000NRG24150620230192652 15/06/2023 VANITA YUVARAJ SONULE 1829014WL009290 VANITA YUVARAJ SONULE 00540 BKID0WAINGB 965 965 Processed 21/06/2023 A171230074808 VANITA YUVRAJ SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
749 SINDEWAHI MH-29-014-010-002/178
(GHOT) 		1829014000NRG24150620230192654 15/06/2023 NIrmala 1829014WL009290 NIrmala 00540 BKID0WAINGB 1010 1010 Processed 21/06/2023 A171230074817 NIRMALA BHAURAO SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 SINDEWAHI MH-29-014-010-002/201
(GHOT) 		1829014000NRG24150620230192667 15/06/2023 PITAMBAR RAGHUNATH MESHRAM 1829014WL009290 PITAMBAR RAGHUNATH MESHRAM 00540 BKID0WAINGB 582 582 Processed 21/06/2023 A171230074832 PITAMPAR RAGUNATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
751 SINDEWAHI MH-29-014-010-002/203
(GHOT) 		1829014000NRG24150620230192672 15/06/2023 SIMA SANJAY CHANDEKAR 1829014WL009290 SIMA SANJAY CHANDEKAR 00540 BKID0WAINGB 570 570 Processed 21/06/2023 A171230074840 SIMA SANJAY CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
752 SINDEWAHI MH-29-014-010-002/2112
(GHOT) 		1829014000NRG24150620230192686 15/06/2023 liksm r.sonil 1829014WL009290 liksm r.sonil 00540 BKID0WAINGB 1010 1010 Processed 21/06/2023 A171230074833 LAXMI RAKESH SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 SINDEWAHI MH-29-014-010-002/2114
(GHOT) 		1829014000NRG24150620230192687 15/06/2023 s.m.mail 1829014WL009290 s.m.mail 00540 BKID0WAINGB 965 965 Processed 21/06/2023 A171230074836 SINDHU MANIK MUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 SINDEWAHI MH-29-014-010-002/2115
(GHOT) 		1829014000NRG24150620230192688 15/06/2023 a.a.uaiprkar 1829014WL009290 a.a.uaiprkar 00540 BKID0WAINGB 1030 1030 Processed 21/06/2023 A171230074837 ALKA ARUN UPARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
755 SINDEWAHI MH-29-014-010-002/2116
(GHOT) 		1829014000NRG24150620230192689 15/06/2023 kunda kavlram lakrta 1829014WL009290 kunda kavlram lakrta 00540 BKID0WAINGB 579 579 Processed 21/06/2023 A171230074801 KUNDA KEWALRAM LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
756 SINDEWAHI MH-29-014-010-002/5
(GHOT) 		1829014000NRG24150620230192700 15/06/2023 sulbha Kamble 1829014WL009290 sulbha Kamble 00540 BKID0WAINGB 955 955 Processed 21/06/2023 A171230074799 SULABHATAI ANIL KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 SINDEWAHI MH-29-014-010-002/78
(GHOT) 		1829014000NRG24150620230192703 15/06/2023 Shamlata Gulab Kawade 1829014WL009290 Shamlata Gulab Kawade 00540 BKID0WAINGB 950 950 Processed 21/06/2023 A171230074819 SHAMLATA GULAB KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 SINDEWAHI MH-29-014-010-002/80
(GHOT) 		1829014000NRG24150620230192705 15/06/2023 Sonali Thakre 1829014WL009290 Sonali Thakre 00540 BKID0WAINGB 1030 1030 Processed 21/06/2023 A171230074839 SONALI JAYENDRA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 SINDEWAHI MH-29-014-010-002/83
(GHOT) 		1829014000NRG24150620230192709 15/06/2023 Anjana Sahare 1829014WL009290 Anjana Sahare 00540 BKID0WAINGB 1030 1030 Processed 21/06/2023 A171230074805 ANJANA AMBADAS SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 SINDEWAHI MH-29-014-010-002/90
(GHOT) 		1829014000NRG24150620230192713 15/06/2023 Kavita Sonule 1829014WL009290 Kavita Sonule 00540 BKID0WAINGB 1010 1010 Processed 21/06/2023 A171230074806 KAVITA PRAKASH SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
761 SINDEWAHI MH-29-014-013-001/335403
(GADBORI) 		1829014000NRG24150620230199225 15/06/2023 VILAS HIRAMAN NEVARE 1829014WL009377 VILAS HIRAMAN NEVARE 00540 BKID0WAINGB 1008 1008 Processed 21/06/2023 A171230074763 MISS PAYAL VILAS NEWARE MINOR STATE BANK OF INDIA(508548)
762 SINDEWAHI MH-29-014-013-001/336155
(GADBORI) 		1829014000NRG24150620230199325 15/06/2023 MADHURI NITESH PATARE 1829014WL009377 MADHURI NITESH PATARE 00540 BKID0WAINGB 1248 1248 Processed 21/06/2023 A171230074766 Miss. Madhuri Nitesh Patre BANK OF MAHARASHTRA(607387)
763 SINDEWAHI MH-29-014-040-001/341587
(RAMALA) 		1829014000NRG24150620230198522 15/06/2023 VANITABAI SHRAVAN KHOBRAGADE 1829014WL009374 VANITABAI SHRAVAN KHOBRAGADE 00540 BKID0WAINGB 1242 1242 Processed 21/06/2023 A171230074851 VANITA SHRAVAN KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
764 SINDEWAHI MH-29-014-040-001/341702
(RAMALA) 		1829014000NRG24150620230198545 15/06/2023 VINOD SOMA MESHRAM 1829014WL009374 VINOD SOMA MESHRAM 00540 BKID0WAINGB 1104 1104 Processed 21/06/2023 A171230074828 VINOD SOMA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
765 SINDEWAHI MH-29-014-040-001/341723
(RAMALA) 		1829014000NRG24150620230198550 15/06/2023 PRIYANKA SUNIL CHANDEKAR 1829014WL009374 PRIYANKA SUNIL CHANDEKAR 00540 BKID0WAINGB 1170 1170 Processed 21/06/2023 A171230074845 PRIYANKA SUNIL CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
766 SINDEWAHI MH-29-014-040-001/341743
(RAMALA) 		1829014000NRG24150620230198552 15/06/2023 Jijabai Bawane 1829014WL009374 Jijabai Bawane 00540 BKID0WAINGB 1242 1242 Processed 21/06/2023 A171230074826 JIJA UDHAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 SINDEWAHI MH-29-014-040-001/341777
(RAMALA) 		1829014000NRG24150620230198563 15/06/2023 Vanita Devidas Tirmare 1829014WL009374 Vanita Devidas Tirmare 00540 BKID0WAINGB 1050 1050 Processed 21/06/2023 A171230074775 ANITA DEVIDAS TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
768 SINDEWAHI MH-29-014-040-001/341798
(RAMALA) 		1829014000NRG24150620230198571 15/06/2023 KALPANA KESHAV BAWANE 1829014WL009374 KALPANA KESHAV BAWANE 00540 BKID0WAINGB 1050 1050 Processed 21/06/2023 A171230074849 KALPANA KESHAV BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 SINDEWAHI MH-29-014-040-001/341813
(RAMALA) 		1829014000NRG24150620230198577 15/06/2023 PORNIMA KAMALAKAR BAVANE 1829014WL009374 PORNIMA KAMALAKAR BAVANE 00540 BKID0WAINGB 1326 1326 Processed 21/06/2023 A171230074850 POORNIMA KAMLAKAR BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 SINDEWAHI MH-29-014-040-001/341814
(RAMALA) 		1829014000NRG24150620230198578 15/06/2023 Madhao P Nikode 1829014WL009374 Madhao P Nikode 00540 BKID0WAINGB 1230 1230 Processed 21/06/2023 A171230074772 SADHAV PATWARU NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 SINDEWAHI MH-29-014-040-001/341814
(RAMALA) 		1829014000NRG24150620230198579 15/06/2023 Rukama M Nikode 1829014WL009374 Rukama M Nikode 00540 BKID0WAINGB 410 410 Processed 21/06/2023 A171230074771 RUKAMA SADHAV NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 SINDEWAHI MH-29-014-040-001/341885
(RAMALA) 		1829014000NRG24150620230198581 15/06/2023 Sarita Sudhakar Tirmare 1829014WL009374 Sarita Sudhakar Tirmare 00540 BKID0WAINGB 1224 1224 Processed 21/06/2023 A171230074776 SARITA SUDHAKAR TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
773 SINDEWAHI MH-29-014-040-001/341885
(RAMALA) 		1829014000NRG24150620230198580 15/06/2023 Sudhakar S Tirmare 1829014WL009374 Sudhakar S Tirmare 00540 BKID0WAINGB 1224 1224 Processed 21/06/2023 A171230074777 SUDHAKAR SAHARU TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 SINDEWAHI MH-29-014-040-001/341888
(RAMALA) 		1829014000NRG24150620230198583 15/06/2023 NAMU DEVIDAS GURNULE 1829014WL009374 NAMU DEVIDAS GURNULE 00540 BKID0WAINGB 1020 1020 Processed 21/06/2023 A171230074764 NALU DEVIDAS GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 SINDEWAHI MH-29-014-040-001/341966
(RAMALA) 		1829014000NRG24150620230198600 15/06/2023 Manisha Madhao Tirmare 1829014WL009374 Manisha Madhao Tirmare 00540 BKID0WAINGB 1236 1236 Processed 21/06/2023 A171230074778 MANISHA MADHAO TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 SINDEWAHI MH-29-014-040-001/341969
(RAMALA) 		1829014000NRG24150620230198601 15/06/2023 Ganpat Chandekar 1829014WL009374 Ganpat Chandekar 00540 BKID0WAINGB 483 483 Processed 21/06/2023 A171230074768 GANPAT NARAYAN CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
777 SINDEWAHI MH-29-014-040-001/341969
(RAMALA) 		1829014000NRG24150620230198602 15/06/2023 SUNDARABAI GANPAT CHANDEKAR 1829014WL009374 SUNDARABAI GANPAT CHANDEKAR 00540 BKID0WAINGB 483 483 Processed 21/06/2023 A171230074770 SUNDARA GANPAT CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
778 SINDEWAHI MH-29-014-040-001/342003
(RAMALA) 		1829014000NRG24150620230198608 15/06/2023 Anita Meshram 1829014WL009374 Anita Meshram 00540 BKID0WAINGB 1134 1134 Processed 21/06/2023 A171230074762 ANITA NATHU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
779 SINDEWAHI MH-29-014-040-001/342014
(RAMALA) 		1829014000NRG24150620230198612 15/06/2023 MANJUSHA G BORKAR 1829014WL009374 MANJUSHA G BORKAR 00540 BKID0WAINGB 1050 1050 Processed 21/06/2023 A171230074846 MANJU GAJANAN BAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
780 SINDEWAHI MH-29-014-040-001/342019
(RAMALA) 		1829014000NRG24150620230198613 15/06/2023 Bharti Tirmare 1829014WL009374 Bharti Tirmare 00540 BKID0WAINGB 985 985 Processed 21/06/2023 A171230074825 BHARTI BHALCHANDRA TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 SINDEWAHI MH-29-014-040-001/342068
(RAMALA) 		1829014000NRG24150620230198628 15/06/2023 Tulasabai 1829014WL009374 Tulasabai 00540 BKID0WAINGB 1134 1134 Processed 21/06/2023 A171230074769 TURSABAI GARWADU KHAMDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 SINDEWAHI MH-29-014-040-001/342092
(RAMALA) 		1829014000NRG24150620230198631 15/06/2023 Sukhadeo M Meshrma 1829014WL009374 Sukhadeo M Meshrma 00540 BKID0WAINGB 1236 1236 Processed 21/06/2023 A171230074774 SUKHADEV MANGARU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
783 SINDEWAHI MH-29-014-040-001/342092
(RAMALA) 		1829014000NRG24150620230198632 15/06/2023 Vanita S Meshram 1829014WL009374 Vanita S Meshram 00540 BKID0WAINGB 1236 1236 Processed 21/06/2023 A171230074773 VANITA SUKHADEV MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
784 SINDEWAHI MH-29-014-040-001/342320
(RAMALA) 		1829014000NRG24150620230198676 15/06/2023 MANGALA VILAS MESHRAM 1829014WL009374 MANGALA VILAS MESHRAM 00540 BKID0WAINGB 1206 1206 Processed 21/06/2023 A171230074824 MANGALA VILAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
785 SINDEWAHI MH-29-014-040-001/342320
(RAMALA) 		1829014000NRG24150620230198675 15/06/2023 Vilas Tima Meshram 1829014WL009374 Vilas Tima Meshram 00540 BKID0WAINGB 1206 1206 Processed 21/06/2023 A171230074767 VILAS TIMA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
786 SINDEWAHI MH-29-014-040-001/342338
(RAMALA) 		1829014000NRG24150620230198680 15/06/2023 MAYA SANJAY CHUDHARI 1829014WL009374 MAYA SANJAY CHUDHARI 00540 BKID0WAINGB 1308 1308 Processed 21/06/2023 A171230074844 MAYA SANJAY CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
787 SINDEWAHI MH-29-014-040-001/342363
(RAMALA) 		1829014000NRG24150620230198681 15/06/2023 JOSANA KUNDALIK GURNULE 1829014WL009374 JOSANA KUNDALIK GURNULE 00540 BKID0WAINGB 1050 1050 Processed 21/06/2023 A171230074841 JYOTSNA KUNDLIK GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
788 SINDEWAHI MH-29-014-040-001/352408
(RAMALA) 		1829014000NRG24150620230198686 15/06/2023 SHARADA SANJAY BHOYAR 1829014WL009374 SHARADA SANJAY BHOYAR 00540 BKID0WAINGB 1356 1356 Processed 21/06/2023 A171230074827 SHARDA SANJAY BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
789 SINDEWAHI MH-29-014-040-001/352417
(RAMALA) 		1829014000NRG24150620230198689 15/06/2023 JAYSHREE VISHWA BANSOD 1829014WL009374 JAYSHREE VISHWA BANSOD 00540 BKID0WAINGB 1332 1332 Processed 21/06/2023 A171230074842 JAYASHRI VISWA BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
790 SINDEWAHI MH-29-014-040-001/352419
(RAMALA) 		1829014000NRG24150620230198691 15/06/2023 RAVINDRA BABURAV BAVANE 1829014WL009374 RAVINDRA BABURAV BAVANE 00540 BKID0WAINGB 824 824 Processed 21/06/2023 A171230074843 RAVINDRA BABURAO BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
791 SINDEWAHI MH-29-014-040-001/352442
(RAMALA) 		1829014000NRG24150620230198698 15/06/2023 DARSHANA SUDHIR SONAWANE 1829014WL009374 DARSHANA SUDHIR SONAWANE 00540 BKID0WAINGB 1160 1160 Processed 21/06/2023 A171230074847 DARSHANA SUDHIR SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 SINDEWAHI MH-29-014-040-001/352443
(RAMALA) 		1829014000NRG24150620230198699 15/06/2023 USHA MANGAL SONWANE 1829014WL009374 USHA MANGAL SONWANE 00540 BKID0WAINGB 1392 1392 Processed 21/06/2023 A171230074848 USHA MANGAL SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
793 SINDEWAHI MH-29-014-045-001/342523
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195237 15/06/2023 YADAW JIWAN SAHARE 1829014WL009348 YADAW JIWAN SAHARE 00540 BKID0WAINGB 1476 1476 Processed 21/06/2023 A171230074743 YADAV TIVAN SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
794 SINDEWAHI MH-29-014-045-001/342567
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195261 15/06/2023 AMISHA AMOL MESHRAM 1829014WL009348 AMISHA AMOL MESHRAM 00540 BKID0WAINGB 1212 1212 Processed 21/06/2023 A171230074744 AMISHA AMOL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
795 SINDEWAHI MH-29-014-045-001/342612
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195280 15/06/2023 NILIMA JAYANT WETE 1829014WL009348 NILIMA JAYANT WETE 00540 BKID0WAINGB 1075 1075 Processed 21/06/2023 A171230074745 NILIMA JAYANTA WETE VIDHARBHA KOKAN GRAMIN BANK(508516)
796 SINDEWAHI MH-29-014-045-001/342617
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195284 15/06/2023 PRATIBHA PRAVIN MESHRAM 1829014WL009348 PRATIBHA PRAVIN MESHRAM 00540 BKID0WAINGB 972 972 Processed 21/06/2023 A171230074746 PRAVIN GANPAT MESHRAM BANK OF INDIA(508505)
SubTotal 102798 102798
Total 904564 904564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_150623APB_FTO_70307 Bank of India BKID0009607 WARORA 804
2 SINDEWAHI MH1829014999_150623APB_FTO_70307 Bank of India BKID0009613 NAVARGAON 220801
3 SINDEWAHI MH1829014999_150623APB_FTO_70307 Bank of India BKID0009626 GUNJEWAHI 164279
4 SINDEWAHI MH1829014999_150623APB_FTO_70307 Bank of Maharastra MAHB0000179 SINDEWAHI 51570
5 SINDEWAHI MH1829014999_150623APB_FTO_70307 Bank of Maharastra MAHB0001032 WASERA 350157
6 SINDEWAHI MH1829014999_150623APB_FTO_70307 Bank of Maharastra MAHB0001828 JEJURI 1100
7 SINDEWAHI MH1829014999_150623APB_FTO_70307 State Bank of India SBIN0011589 SINDEWAHI 13055
8 SINDEWAHI MH1829014999_150623APB_FTO_70307 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 3763
9 SINDEWAHI MH1829014999_150623APB_FTO_70307 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 99035

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