Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_300623APB_FTO_94408
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-29-014-023-002/133
(KALMGAON (GANNA)) 		1829014000NRG24300620230354530 30/06/2023 PANKAJ SURENDRA KULMETHE 1829014WL013097 PANKAJ SURENDRA KULMETHE 00048 BKID0009613 1911 1911 Processed 11/07/2023 A191230055972 PANKAJ SURENDRA KULMETHE BANK OF INDIA(508505)
SubTotal 1911 1911
2 SINDEWAHI MH-29-014-004-001/11
(CHARGAON (BADGE)) 		1829014000NRG24300620230356039 30/06/2023 Ramdas Meshram 1829014WL013113 Ramdas Meshram 00048 BKID0009626 710 710 Processed 11/07/2023 A191230056126 RAMDAS LAXMAN MESHRAM BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-004-001/11
(CHARGAON (BADGE)) 		1829014000NRG24300620230356040 30/06/2023 Usha Meshram 1829014WL013113 Usha Meshram 00048 BKID0009626 710 710 Processed 11/07/2023 A191230056127 USHA RAMDAS MESHRAM BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-004-001/110
(CHARGAON (BADGE)) 		1829014000NRG24300620230356041 30/06/2023 lakshaman Lanjewar 1829014WL013113 lakshaman Lanjewar 00048 BKID0009626 612 612 Processed 10/07/2023 A191230056181 LAXMAN VITHHOBA LANJEWAR /SOU.PRATIBHA VIDHARBHA KOKAN GRAMIN BANK(508516)
5 SINDEWAHI MH-29-014-004-001/110
(CHARGAON (BADGE)) 		1829014000NRG24300620230356042 30/06/2023 Prtibha Lanjewar 1829014WL013113 Prtibha Lanjewar 00048 BKID0009626 612 612 Processed 11/07/2023 A191230056090 LAXMAN VITHOBA LANJEWAR BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-004-001/185
(CHARGAON (BADGE)) 		1829014000NRG24300620230356049 30/06/2023 GULAB DEWAJI GOTEFODE 1829014WL013113 GULAB DEWAJI GOTEFODE 00048 BKID0009626 507 507 Processed 10/07/2023 A191230056009 GULAB DEWAJI GOTEFODE /SOU.VIMAL G.GOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 SINDEWAHI MH-29-014-004-001/2
(CHARGAON (BADGE)) 		1829014000NRG24300620230356053 30/06/2023 Ramachandra Dange 1829014WL013113 Ramachandra Dange 00048 BKID0009626 501 501 Processed 11/07/2023 A191230056160 RAMCHANDRA RUSHI DANGE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-004-001/224
(CHARGAON (BADGE)) 		1829014000NRG24300620230356060 30/06/2023 DIPALI SUNIL CHANDEKAR 1829014WL013113 DIPALI SUNIL CHANDEKAR 00048 BKID0009626 865 865 Processed 11/07/2023 A191230056016 Miss. DEEPALI SOMAJI ATRAM BANK OF MAHARASHTRA(607387)
9 SINDEWAHI MH-29-014-004-001/42
(CHARGAON (BADGE)) 		1829014000NRG24300620230356067 30/06/2023 GARIBDAS Mandale 1829014WL013113 GARIBDAS Mandale 00048 BKID0009626 780 780 Processed 11/07/2023 A191230056036 GARIBDAS ZINGARU MANDALE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-004-001/42
(CHARGAON (BADGE)) 		1829014000NRG24300620230356068 30/06/2023 Rasika Mandale 1829014WL013113 Rasika Mandale 00048 BKID0009626 780 780 Processed 10/07/2023 A191230056098 RASIKA GARIBDAS MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 SINDEWAHI MH-29-014-004-001/54
(CHARGAON (BADGE)) 		1829014000NRG24300620230356069 30/06/2023 Soma Atram 1829014WL013113 Soma Atram 00048 BKID0009626 1075 1075 Processed 11/07/2023 A191230056159 SOMAJI ZINGARU ATRAM BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-004-001/89
(CHARGAON (BADGE)) 		1829014000NRG24300620230356080 30/06/2023 Moreshwar Gyani Walke 1829014WL013113 Moreshwar Gyani Walke 00048 BKID0009626 800 800 Processed 11/07/2023 A191230056124 MORESHWAR GYANI WALKE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-004-002/116
(CHARGAON (BADGE)) 		1829014000NRG24300620230356095 30/06/2023 Savitra Namdev Sadmake 1829014WL013113 Savitra Namdev Sadmake 00048 BKID0009626 895 895 Processed 11/07/2023 A191230056104 SAVITRA NAMDEO SHEDMAKE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-004-002/137
(CHARGAON (BADGE)) 		1829014000NRG24300620230356103 30/06/2023 ARUN LAXMAN KAMADI 1829014WL013113 ARUN LAXMAN KAMADI 00048 BKID0009626 705 705 Processed 10/07/2023 A191230056027 ARUN LAXMAN KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
15 SINDEWAHI MH-29-014-004-002/137
(CHARGAON (BADGE)) 		1829014000NRG24300620230356102 30/06/2023 Pushpa Arun Kamdi 1829014WL013113 Pushpa Arun Kamdi 00048 BKID0009626 705 705 Processed 11/07/2023 A191230056180 ARUN LAXMAN KAMDI BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-004-002/139
(CHARGAON (BADGE)) 		1829014000NRG24300620230356105 30/06/2023 RAJESHWAR MUKHARU MASARAM 1829014WL013113 RAJESHWAR MUKHARU MASARAM 00048 BKID0009626 785 785 Processed 10/07/2023 A191230056050 RAJESHWAR SUKARU MASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
17 SINDEWAHI MH-29-014-004-002/176
(CHARGAON (BADGE)) 		1829014000NRG24300620230356108 30/06/2023 Mangala Walke 1829014WL013113 Mangala Walke 00048 BKID0009626 705 705 Processed 11/07/2023 A191230056028 MANGALA MANGRU WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINDEWAHI MH-29-014-004-002/180
(CHARGAON (BADGE)) 		1829014000NRG24300620230356109 30/06/2023 HITESH ANANDRAO WARKHADE 1829014WL013113 HITESH ANANDRAO WARKHADE 00048 BKID0009626 895 895 Processed 10/07/2023 A191230056103 MR HITESH ANANDRAO WARKHADE STATE BANK OF INDIA(508548)
19 SINDEWAHI MH-29-014-004-002/182
(CHARGAON (BADGE)) 		1829014000NRG24300620230356114 30/06/2023 Navina Dilesh mangam 1829014WL013113 Navina Dilesh mangam 00048 BKID0009626 960 960 Processed 11/07/2023 A191230056029 NAVINA DILESH MAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 SINDEWAHI MH-29-014-004-002/203
(CHARGAON (BADGE)) 		1829014000NRG24300620230356122 30/06/2023 BHASHKAR GHUSAJI PURAM 1829014WL013113 BHASHKAR GHUSAJI PURAM 00048 BKID0009626 716 716 Processed 10/07/2023 A191230056032 MR BHASKAR GHUSAJI PURAM STATE BANK OF INDIA(508548)
21 SINDEWAHI MH-29-014-004-002/203
(CHARGAON (BADGE)) 		1829014000NRG24300620230356123 30/06/2023 MANISHA BHASHKAR PURAM 1829014WL013113 MANISHA BHASHKAR PURAM 00048 BKID0009626 716 716 Processed 11/07/2023 A191230056034 MANISHA BHASKAR PURAM BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-004-002/204
(CHARGAON (BADGE)) 		1829014000NRG24300620230356124 30/06/2023 NAGESH PARASHRAM JUMNAKE 1829014WL013113 NAGESH PARASHRAM JUMNAKE 00048 BKID0009626 995 995 Processed 11/07/2023 A191230056030 NAGESH PARASHRAM JUMNAKE BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-004-002/208
(CHARGAON (BADGE)) 		1829014000NRG24300620230356129 30/06/2023 KISHOR GOVINDA MASARAM 1829014WL013113 KISHOR GOVINDA MASARAM 00048 BKID0009626 760 760 Processed 11/07/2023 A191230056031 KISHOR GOVINDA MASRAM BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-004-002/213
(CHARGAON (BADGE)) 		1829014000NRG24300620230356134 30/06/2023 ALKA SANJAY NAITAM 1829014WL013113 ALKA SANJAY NAITAM 00048 BKID0009626 845 845 Processed 11/07/2023 A191230056035 ALKA SANJAY NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SINDEWAHI MH-29-014-004-002/222
(CHARGAON (BADGE)) 		1829014000NRG24300620230356138 30/06/2023 ANITA SUKHADEO MASARAM 1829014WL013113 ANITA SUKHADEO MASARAM 00048 BKID0009626 760 760 Processed 11/07/2023 A191230056033 ANITA SUKHDEO MASRAM BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-004-002/83
(CHARGAON (BADGE)) 		1829014000NRG24300620230356145 30/06/2023 Maroti 1829014WL013113 Maroti 00048 BKID0009626 800 800 Processed 11/07/2023 A191230056102 Mr. Maroti Damadu Walke BANK OF MAHARASHTRA(607387)
27 SINDEWAHI MH-29-014-007-001/254
(KACHCHEPAR) 		1829014000NRG24300620230345139 30/06/2023 VISHVANATH DEVRAO DEVATALE 1829014WL012922 VISHVANATH DEVRAO DEVATALE 00048 BKID0009626 819 819 Processed 10/07/2023 A191230056234 VISHWANATH DEVRAO DEVTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 SINDEWAHI MH-29-014-007-001/293
(KACHCHEPAR) 		1829014000NRG24300620230345140 30/06/2023 HOMDEO SAKHARAM NEWARE 1829014WL012922 HOMDEO SAKHARAM NEWARE 00048 BKID0009626 1092 1092 Processed 11/07/2023 A191230056241 HOMDEO SAKHARAM NEWARE BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-008-001/19
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346828 30/06/2023 Suman Choudhari 1829014WL012955 Suman Choudhari 00048 BKID0009626 788 788 Processed 11/07/2023 A191230056128 Mrs. SUMAN PITAMBAR CHAUDHARI BANK OF MAHARASHTRA(607387)
30 SINDEWAHI MH-29-014-008-001/3
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346851 30/06/2023 MIRABAI BALAJI MANGAM 1829014WL012955 MIRABAI BALAJI MANGAM 00048 BKID0009626 724 724 Processed 11/07/2023 A191230056106 MIRABAI BALAJI MANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SINDEWAHI MH-29-014-008-001/31
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346853 30/06/2023 Vanita Shende 1829014WL012955 Vanita Shende 00048 BKID0009626 764 764 Processed 11/07/2023 A191230056132 VANITA SHIVRAM SHENDE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-008-001/34
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346869 30/06/2023 Bhashkar 1829014WL012955 Bhashkar 00048 BKID0009626 748 748 Processed 11/07/2023 A191230056091 Mr. BHASKAR MORESHWAR MOHURLE BANK OF MAHARASHTRA(607387)
33 SINDEWAHI MH-29-014-008-001/350
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346880 30/06/2023 LALITA LALAJI ATRAM 1829014WL012955 LALITA LALAJI ATRAM 00048 BKID0009626 772 772 Processed 11/07/2023 A191230056093 LALITA LALAJI ATRAM BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-008-001/38
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346898 30/06/2023 Purushottam Gurnule 1829014WL012955 Purushottam Gurnule 00048 BKID0009626 732 732 Processed 11/07/2023 A191230056092 PURUSHOTTAM SUKRU GURNULE BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-008-001/38
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346899 30/06/2023 Ranjana Gurnule 1829014WL012955 Ranjana Gurnule 00048 BKID0009626 732 732 Processed 11/07/2023 A191230056166 Mrs. RANJANA PURSHOTTAM GURNULE BANK OF MAHARASHTRA(607387)
36 SINDEWAHI MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346902 30/06/2023 GITA DEVSHA MADAVI 1829014WL012955 GITA DEVSHA MADAVI 00048 BKID0009626 748 748 Processed 11/07/2023 A191230056005 GITA DEVASHA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SINDEWAHI MH-29-014-008-001/385
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346904 30/06/2023 KUNDA TARUN GURNULE 1829014WL012955 KUNDA TARUN GURNULE 00048 BKID0009626 748 748 Processed 11/07/2023 A191230056043 KUNDA TARUN GURNULE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-008-001/394
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346912 30/06/2023 SANGITA SHANTARAM GURNULE 1829014WL012955 SANGITA SHANTARAM GURNULE 00048 BKID0009626 760 760 Processed 11/07/2023 A191230056231 SANGITA SHANTARAM GURNULE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-008-001/395
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346913 30/06/2023 NALANDA SANJAY BAWANE 1829014WL012955 NALANDA SANJAY BAWANE 00048 BKID0009626 748 748 Processed 11/07/2023 A191230056044 NALANDA SANJAY BAVNE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346918 30/06/2023 PAYAL PRAFUL MADAVI 1829014WL012955 PAYAL PRAFUL MADAVI 00048 BKID0009626 716 716 Processed 11/07/2023 A191230055967 PAYAL PRAFUL MADAVI BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-008-001/407
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346925 30/06/2023 SUREKHA SHRAWAN SHENDE 1829014WL012955 SUREKHA SHRAWAN SHENDE 00048 BKID0009626 736 736 Processed 11/07/2023 A191230056006 SUREKHA SHRAVAN SHENDE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-008-001/409
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346927 30/06/2023 Vaishali Ganesh Gedam 1829014WL012955 Vaishali Ganesh Gedam 00048 BKID0009626 374 374 Processed 11/07/2023 A191230055965 Mr. GANESH WASUDEO GEDAM BANK OF MAHARASHTRA(607387)
43 SINDEWAHI MH-29-014-008-001/415
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346937 30/06/2023 Shobhatai Tulshidas Lohambare 1829014WL012955 Shobhatai Tulshidas Lohambare 00048 BKID0009626 740 740 Processed 11/07/2023 A191230056245 SHOBABAI TULSHIDAS LOHAMBARE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-008-001/426
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346945 30/06/2023 ASHA SUBHASH RAUT 1829014WL012955 ASHA SUBHASH RAUT 00048 BKID0009626 772 772 Processed 11/07/2023 A191230055964 ASHA SUBHASH RAUT BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-008-001/429
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346949 30/06/2023 MEGHA SWAPNIL GEDAM 1829014WL012955 MEGHA SWAPNIL GEDAM 00048 BKID0009626 716 716 Processed 11/07/2023 A191230055966 MEGHA SWAPNIL GEDAM BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-008-001/453
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346980 30/06/2023 Nadini Narendr Gavature 1829014WL012955 Nadini Narendr Gavature 00048 BKID0009626 776 776 Processed 11/07/2023 A191230056007 NANDINI NARENDRA GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
47 SINDEWAHI MH-29-014-008-001/470
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346987 30/06/2023 Devand Gajanan Nikure 1829014WL012955 Devand Gajanan Nikure 00048 BKID0009626 579 579 Processed 11/07/2023 A191230056004 DEWANAND GAJANAN NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SINDEWAHI MH-29-014-008-001/51
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346993 30/06/2023 AMBADAS BALIRAM CHUDHARI 1829014WL012955 AMBADAS BALIRAM CHUDHARI 00048 BKID0009626 728 728 Processed 11/07/2023 A191230056045 AMBADAS BALIRAM CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SINDEWAHI MH-29-014-008-001/65
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347007 30/06/2023 JAGADISH ATMARAM GURANULE 1829014WL012955 JAGADISH ATMARAM GURANULE 00048 BKID0009626 792 792 Processed 11/07/2023 A191230056123 Mrs. YAMUNA ATMARAM GURNULE BANK OF MAHARASHTRA(607387)
50 SINDEWAHI MH-29-014-008-001/65
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347008 30/06/2023 Sapana Jagadish Gurnule 1829014WL012955 Sapana Jagadish Gurnule 00048 BKID0009626 792 792 Processed 11/07/2023 A191230056175 JAGDISH ATMARAM GURUNULE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-008-001/66
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347009 30/06/2023 CHHAYA VASANT BAVANE 1829014WL012955 CHHAYA VASANT BAVANE 00048 BKID0009626 772 772 Processed 11/07/2023 A191230056167 CHHAYA VASANT BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
52 SINDEWAHI MH-29-014-008-001/7
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347014 30/06/2023 vinayak 1829014WL012955 vinayak 00048 BKID0009626 760 760 Processed 11/07/2023 A191230056105 VINAYAK TUKARAM GURNULE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-008-001/71
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347017 30/06/2023 Ananda Mangam 1829014WL012955 Ananda Mangam 00048 BKID0009626 736 736 Processed 11/07/2023 A191230056042 ANANDA CHARANDAS MANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 SINDEWAHI MH-29-014-008-001/71
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347016 30/06/2023 Charndas mangam 1829014WL012955 Charndas mangam 00048 BKID0009626 736 736 Processed 11/07/2023 A191230056089 CHRANDAS BABURAO MANGAM BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-008-001/72
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347018 30/06/2023 bayjabai mandale 1829014WL012955 bayjabai mandale 00048 BKID0009626 788 788 Processed 11/07/2023 A191230056129 BAYJABAI RAMBHAU MANDALE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347023 30/06/2023 Shrihari Lonbale 1829014WL012955 Shrihari Lonbale 00048 BKID0009626 378 378 Processed 11/07/2023 A191230056081 SHRIHARI RAGHO LONBALE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347026 30/06/2023 Ramlata Lonbale 1829014WL012955 Ramlata Lonbale 00048 BKID0009626 756 756 Processed 11/07/2023 A191230056100 Mrs. RAMLATA RAMBHAU LONBALE BANK OF MAHARASHTRA(607387)
58 SINDEWAHI MH-29-014-008-001/8
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347030 30/06/2023 Premila Shende 1829014WL012955 Premila Shende 00048 BKID0009626 764 764 Processed 11/07/2023 A191230056184 PREMILA PRABHAKAR SHENDE BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347032 30/06/2023 Namdeo Kokode 1829014WL012955 Namdeo Kokode 00048 BKID0009626 588 588 Processed 11/07/2023 A191230056130 NAMDEV GANPAT KOKODE BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-008-001/82
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347035 30/06/2023 SHALIK 1829014WL012955 SHALIK 00048 BKID0009626 772 772 Processed 11/07/2023 A191230056082 SHALIK KISAN RAUT BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-008-001/83
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347037 30/06/2023 Mukharu Kisan Vaghade 1829014WL012955 Mukharu Kisan Vaghade 00048 BKID0009626 736 736 Processed 11/07/2023 A191230056185 Mr. MUKHARU KISAN WAGHADE BANK OF MAHARASHTRA(607387)
62 SINDEWAHI MH-29-014-008-001/87
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347043 30/06/2023 Khushal Adhargde 1829014WL012955 Khushal Adhargde 00048 BKID0009626 185 185 Processed 11/07/2023 A191230056101 KHUSHAL SITARAM ATHARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SINDEWAHI MH-29-014-008-001/9
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347046 30/06/2023 Suman Madavi 1829014WL012955 Suman Madavi 00048 BKID0009626 748 748 Processed 11/07/2023 A191230056156 DEORAO VITHOBA MADAVI BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-008-001/93
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347051 30/06/2023 PUSHPA VISHWNATH GURNULE 1829014WL012955 PUSHPA VISHWNATH GURNULE 00048 BKID0009626 788 788 Processed 11/07/2023 A191230056163 PUSHPA VISHWANATH GURNULE BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-008-001/99
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347058 30/06/2023 MUKTA SURESH MADAVI 1829014WL012955 MUKTA SURESH MADAVI 00048 BKID0009626 716 716 Processed 11/07/2023 A191230056170 MUKTABAI SURESH MADAVI BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-030-001/1
(KINHI(Sindewahi)) 		1829014000NRG24300620230344979 30/06/2023 nakatu 1829014WL012920 nakatu 00048 BKID0009626 1128 1128 Processed 11/07/2023 A191230056149 NAKTU VAKTU POWANKAR BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-030-001/1
(KINHI(Sindewahi)) 		1829014000NRG24300620230344980 30/06/2023 vanita 1829014WL012920 vanita 00048 BKID0009626 1128 1128 Processed 11/07/2023 A191230056146 VANITA NAKATU POWANKAR BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-030-001/102
(KINHI(Sindewahi)) 		1829014000NRG24300620230344982 30/06/2023 Sumita s meshram 1829014WL012920 Sumita s meshram 00048 BKID0009626 1248 1248 Processed 11/07/2023 A191230056153 SUMITRA SUKHDEO MESHRAM BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-030-001/108
(KINHI(Sindewahi)) 		1829014000NRG24300620230344984 30/06/2023 Ashok gedam 1829014WL012920 Ashok gedam 00048 BKID0009626 1284 1284 Processed 11/07/2023 A191230056095 ASHOK DHANDU GEDAM BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-030-001/108
(KINHI(Sindewahi)) 		1829014000NRG24300620230344985 30/06/2023 vanita gedam 1829014WL012920 vanita gedam 00048 BKID0009626 1284 1284 Processed 11/07/2023 A191230056139 VANITA ASHOK GEDAM BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-030-001/109
(KINHI(Sindewahi)) 		1829014000NRG24300620230344987 30/06/2023 Gopika Meshram 1829014WL012920 Gopika Meshram 00048 BKID0009626 1242 1242 Processed 11/07/2023 A191230056073 GOPIKA MAROTI MESHRAM BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-030-001/117
(KINHI(Sindewahi)) 		1829014000NRG24300620230344994 30/06/2023 Yashodhara Petkar 1829014WL012920 Yashodhara Petkar 00048 BKID0009626 1188 1188 Processed 11/07/2023 A191230056080 PRUTHVIRAJ SOMA PETKAR BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-030-001/121
(KINHI(Sindewahi)) 		1829014000NRG24300620230344996 30/06/2023 Vandana G Marbhate 1829014WL012920 Vandana G Marbhate 00048 BKID0009626 1212 1212 Processed 11/07/2023 A191230056141 VANDANA GAJANAN MARBHATE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-030-001/130
(KINHI(Sindewahi)) 		1829014000NRG24300620230345005 30/06/2023 Bhamita 1829014WL012920 Bhamita 00048 BKID0009626 1248 1248 Processed 11/07/2023 A191230056122 BHAMINA MAHENDRA MESHRAM BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-030-001/134
(KINHI(Sindewahi)) 		1829014000NRG24300620230345010 30/06/2023 madhuri gvande 1829014WL012920 madhuri gvande 00048 BKID0009626 1242 1242 Processed 11/07/2023 A191230056136 MADHURI PREMNATH GAVANDE BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-030-001/134
(KINHI(Sindewahi)) 		1829014000NRG24300620230345011 30/06/2023 Premnath Gawande 1829014WL012920 Premnath Gawande 00048 BKID0009626 1242 1242 Processed 11/07/2023 A191230056078 PREMNATH KARUJI GAWANDE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24300620230345013 30/06/2023 Bhashkar Lakshman Bhendare 1829014WL012920 Bhashkar Lakshman Bhendare 00048 BKID0009626 1164 1164 Processed 11/07/2023 A191230056125 Mr. BHASKAR LAXMAN BHENDARE BANK OF MAHARASHTRA(607387)
78 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24300620230345014 30/06/2023 Yogita 1829014WL012920 Yogita 00048 BKID0009626 1164 1164 Processed 11/07/2023 A191230056079 BHASKAR LAXMAN BHENDALE BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-030-001/150
(KINHI(Sindewahi)) 		1829014000NRG24300620230345021 30/06/2023 Sunita 1829014WL012920 Sunita 00048 BKID0009626 1242 1242 Processed 11/07/2023 A191230056140 SUNITA SURESH AADE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-030-001/162
(KINHI(Sindewahi)) 		1829014000NRG24300620230345026 30/06/2023 Asha R Gurnule 1829014WL012920 Asha R Gurnule 00048 BKID0009626 1134 1134 Processed 11/07/2023 A191230056150 RAMCHANDRA SADASHIV GURNULE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-030-001/169
(KINHI(Sindewahi)) 		1829014000NRG24300620230345028 30/06/2023 Gopika N Bhendale 1829014WL012920 Gopika N Bhendale 00048 BKID0009626 1170 1170 Processed 11/07/2023 A191230056148 GOPIKA NAKTU BHENDALE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-030-001/177
(KINHI(Sindewahi)) 		1829014000NRG24300620230345033 30/06/2023 Nakshikala Narayan Naitam 1829014WL012920 Nakshikala Narayan Naitam 00048 BKID0009626 1278 1278 Processed 11/07/2023 A191230055994 NAKSHIKALA NARAYAN NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 SINDEWAHI MH-29-014-030-001/18
(KINHI(Sindewahi)) 		1829014000NRG24300620230344756 30/06/2023 Suvarna B Kambali 1829014WL012907 Suvarna B Kambali 00048 BKID0009626 1368 1368 Processed 11/07/2023 A191230056137 SUVARNA BHAGWAN KAMDI BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-030-001/184
(KINHI(Sindewahi)) 		1829014000NRG24300620230345038 30/06/2023 Ramkrishna Mohurle 1829014WL012920 Ramkrishna Mohurle 00048 BKID0009626 1122 1122 Processed 11/07/2023 A191230056072 RAMKRUSHNA TULSHIRAM MOHURLE BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-030-001/196
(KINHI(Sindewahi)) 		1829014000NRG24300620230344818 30/06/2023 Jyoti 1829014WL012910 Jyoti 00048 BKID0009626 1332 1332 Processed 11/07/2023 A191230056157 NANDU BALAJI BHENDARE BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24300620230345052 30/06/2023 Bhagyashri S Dhuve 1829014WL012920 Bhagyashri S Dhuve 00048 BKID0009626 1242 1242 Processed 11/07/2023 A191230056236 Mrs. BHAGABAI SAINATH DHURVE BANK OF MAHARASHTRA(607387)
87 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24300620230345051 30/06/2023 Nirnjana S Dhurve 1829014WL012920 Nirnjana S Dhurve 00048 BKID0009626 1242 1242 Processed 11/07/2023 A191230056233 SAINATH BAJIRAO DHURVE BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24300620230345050 30/06/2023 SAINATH BAJIRAO DHURWE 1829014WL012920 SAINATH BAJIRAO DHURWE 00048 BKID0009626 1242 1242 Processed 11/07/2023 A191230056224 Mr. SAINATH BAJIRAO DHURVE BANK OF MAHARASHTRA(607387)
89 SINDEWAHI MH-29-014-030-001/217
(KINHI(Sindewahi)) 		1829014000NRG24300620230344824 30/06/2023 sharda pohankar 1829014WL012910 sharda pohankar 00048 BKID0009626 1140 1140 Processed 11/07/2023 A191230056096 SHARDA SHALIK POWANKAR BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-030-001/23
(KINHI(Sindewahi)) 		1829014000NRG24300620230345054 30/06/2023 Gita s Marbhate 1829014WL012920 Gita s Marbhate 00048 BKID0009626 980 980 Processed 11/07/2023 A191230056154 GITA SITARAM MARBHATE BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-030-001/256
(KINHI(Sindewahi)) 		1829014000NRG24300620230345063 30/06/2023 CHHAYA OMPRAKASH MOHURLE 1829014WL012920 CHHAYA OMPRAKASH MOHURLE 00048 BKID0009626 1314 1314 Processed 11/07/2023 A191230055996 CHHAYA OMPRAKASH MOHURLE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-030-001/256
(KINHI(Sindewahi)) 		1829014000NRG24300620230345062 30/06/2023 OMPRAKASH KANUJI MOHURLE U 1829014WL012920 OMPRAKASH KANUJI MOHURLE U 00048 BKID0009626 1314 1314 Processed 11/07/2023 A191230055995 OMPRAKASH KANHUJI MOHURLE BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-030-001/259
(KINHI(Sindewahi)) 		1829014000NRG24300620230345064 30/06/2023 MADHURI SHESHRAO GEDAM 1829014WL012920 MADHURI SHESHRAO GEDAM 00048 BKID0009626 1296 1296 Processed 11/07/2023 A191230055997 MADHURI SHESHRAV GEDAM BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-030-001/260
(KINHI(Sindewahi)) 		1829014000NRG24300620230345065 30/06/2023 Narendra Nago Povankar 1829014WL012920 Narendra Nago Povankar 00048 BKID0009626 1100 1100 Processed 11/07/2023 A191230056013 NARENDRA NAGO POWANKAR BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-030-001/261
(KINHI(Sindewahi)) 		1829014000NRG24300620230345067 30/06/2023 RAVINDRA KUKASU GURNULE 1829014WL012920 RAVINDRA KUKASU GURNULE 00048 BKID0009626 1236 1236 Processed 11/07/2023 A191230055998 RAVINDRA KUKASU GURNULE BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-030-001/267
(KINHI(Sindewahi)) 		1829014000NRG24300620230345070 30/06/2023 MANOJ NAKATU POWANKAR 1829014WL012920 MANOJ NAKATU POWANKAR 00048 BKID0009626 1128 1128 Processed 11/07/2023 A191230056014 Mr. Manoj Naktuji Povankar BANK OF MAHARASHTRA(607387)
97 SINDEWAHI MH-29-014-030-001/272
(KINHI(Sindewahi)) 		1829014000NRG24300620230344827 30/06/2023 Sunda Duryodhan Kodape 1829014WL012910 Sunda Duryodhan Kodape 00048 BKID0009626 1344 1344 Processed 11/07/2023 A191230055999 SUNANDA KASHINATH MARBHATE BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-030-001/28
(KINHI(Sindewahi)) 		1829014000NRG24300620230344828 30/06/2023 Shakuntala A Kodape 1829014WL012910 Shakuntala A Kodape 00048 BKID0009626 1344 1344 Processed 11/07/2023 A191230056077 SHAKUNTALA AATMARAM KODAPE BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-030-001/30
(KINHI(Sindewahi)) 		1829014000NRG24300620230344829 30/06/2023 rangu 1829014WL012910 rangu 00048 BKID0009626 1104 1104 Processed 11/07/2023 A191230056179 RANJU BAPUJI NIKODE BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-030-001/37
(KINHI(Sindewahi)) 		1829014000NRG24300620230344830 30/06/2023 Ranju 1829014WL012910 Ranju 00048 BKID0009626 1332 1332 Processed 11/07/2023 A191230056144 RANJU KRISHNA GURNULE BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-030-001/39
(KINHI(Sindewahi)) 		1829014000NRG24300620230345087 30/06/2023 Nitesh N Powankar 1829014WL012920 Nitesh N Powankar 00048 BKID0009626 1320 1320 Processed 11/07/2023 A191230056158 Nitesh Nago Povankar BANK OF BARODA(606985)
102 SINDEWAHI MH-29-014-030-001/4
(KINHI(Sindewahi)) 		1829014000NRG24300620230344831 30/06/2023 kavita 1829014WL012910 kavita 00048 BKID0009626 1140 1140 Processed 11/07/2023 A191230056147 KAVITA RAMESH POWANKAR BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-030-001/44
(KINHI(Sindewahi)) 		1829014000NRG24300620230344832 30/06/2023 Parwata Gurnule 1829014WL012910 Parwata Gurnule 00048 BKID0009626 1332 1332 Processed 11/07/2023 A191230056074 PARVATA RAGHUNATH GURNULE BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-030-001/50
(KINHI(Sindewahi)) 		1829014000NRG24300620230344833 30/06/2023 Gopangana Y Gurnule 1829014WL012910 Gopangana Y Gurnule 00048 BKID0009626 910 910 Processed 11/07/2023 A191230056138 GOPANGANA YASHWANT GURNULE BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-030-001/57
(KINHI(Sindewahi)) 		1829014000NRG24300620230345094 30/06/2023 urmila 1829014WL012920 urmila 00048 BKID0009626 1212 1212 Processed 11/07/2023 A191230056142 URMILA USTU NAGAPURE BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-030-001/59
(KINHI(Sindewahi)) 		1829014000NRG24300620230345097 30/06/2023 Manisha S Gedam 1829014WL012920 Manisha S Gedam 00048 BKID0009626 1398 1398 Processed 11/07/2023 A191230056145 MANISHA SHANKAR GEDAM BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-030-001/59
(KINHI(Sindewahi)) 		1829014000NRG24300620230345098 30/06/2023 Shankar Gedam 1829014WL012920 Shankar Gedam 00048 BKID0009626 1398 1398 Processed 11/07/2023 A191230056162 SHANKAR BAPUJI GEDAM BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-030-001/62
(KINHI(Sindewahi)) 		1829014000NRG24300620230345106 30/06/2023 Krishna Sadashiv Gurnule 1829014WL012920 Krishna Sadashiv Gurnule 00048 BKID0009626 1272 1272 Processed 11/07/2023 A191230056075 KRISHNA SADASHIV GURNULE BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-030-001/62
(KINHI(Sindewahi)) 		1829014000NRG24300620230345107 30/06/2023 Usha K Gurnule 1829014WL012920 Usha K Gurnule 00048 BKID0009626 848 848 Processed 11/07/2023 A191230056076 USHA KRISHNA GURNULE BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24300620230345108 30/06/2023 bhaskar Gedam 1829014WL012920 bhaskar Gedam 00048 BKID0009626 1200 1200 Processed 11/07/2023 A191230056121 BHASKAR LAHANU GEDAM BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24300620230345109 30/06/2023 nita gedam 1829014WL012920 nita gedam 00048 BKID0009626 1200 1200 Processed 11/07/2023 A191230056094 NITA BHASKAR GEDAM BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-030-001/73
(KINHI(Sindewahi)) 		1829014000NRG24300620230344841 30/06/2023 Savita Powankar 1829014WL012910 Savita Powankar 00048 BKID0009626 1344 1344 Processed 11/07/2023 A191230056152 ASHOK BENDO POWANKAR BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24300620230344776 30/06/2023 Shima Shende 1829014WL012907 Shima Shende 00048 BKID0009626 1404 1404 Processed 11/07/2023 A191230056143 SIMA SURESH SENDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SINDEWAHI MH-29-014-030-001/91
(KINHI(Sindewahi)) 		1829014000NRG24300620230344890 30/06/2023 RANJANA ATUL GURNULE 1829014WL012912 RANJANA ATUL GURNULE 00048 BKID0009626 1911 1911 Processed 11/07/2023 A191230056182 Mrs. RANJANA ATUL GURNULE BANK OF MAHARASHTRA(607387)
115 SINDEWAHI MH-29-014-030-001/97
(KINHI(Sindewahi)) 		1829014000NRG24300620230345129 30/06/2023 SADHANA RAJKUMAR SIDAM 1829014WL012920 SADHANA RAJKUMAR SIDAM 00048 BKID0009626 1080 1080 Processed 11/07/2023 A191230056232 SADHANA RAJKUMAR SIDAM BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-044-001/10
(WAKAL) 		1829014000NRG24300620230353996 30/06/2023 Sanpat Sonkar 1829014WL013091 Sanpat Sonkar 00048 BKID0009626 795 795 Processed 11/07/2023 A191230056201 SAMPAT BUDHA SONKAR BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-044-001/10
(WAKAL) 		1829014000NRG24300620230353997 30/06/2023 Sunita Sonkar 1829014WL013091 Sunita Sonkar 00048 BKID0009626 795 795 Processed 11/07/2023 A191230056114 SUNITA SAMPAT SONKAR BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-044-001/105
(WAKAL) 		1829014000NRG24300620230353998 30/06/2023 Shrihari Mahadeo Gavture 1829014WL013091 Shrihari Mahadeo Gavture 00048 BKID0009626 774 774 Processed 11/07/2023 A191230056204 SHRIHARI MAHADEO GAVTURE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-044-001/106
(WAKAL) 		1829014000NRG24300620230353999 30/06/2023 Chandrkala Vasant Sonkar 1829014WL013091 Chandrkala Vasant Sonkar 00048 BKID0009626 525 525 Processed 10/07/2023 A191230055985 CHANDRAKALA VASANTA SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
120 SINDEWAHI MH-29-014-044-001/119
(WAKAL) 		1829014000NRG24300620230354007 30/06/2023 mangala 1829014WL013091 mangala 00048 BKID0009626 819 819 Processed 11/07/2023 A191230056086 MANGALA BALAJI KOTRANGE BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-044-001/12
(WAKAL) 		1829014000NRG24300620230354008 30/06/2023 Doulat Vitthl Gavture 1829014WL013091 Doulat Vitthl Gavture 00048 BKID0009626 615 615 Processed 10/07/2023 A191230056110 DAULAT VITHAL GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 SINDEWAHI MH-29-014-044-001/12
(WAKAL) 		1829014000NRG24300620230354010 30/06/2023 JITENDRA DAULAT GAVATURE 1829014WL013091 JITENDRA DAULAT GAVATURE 00048 BKID0009626 615 615 Processed 11/07/2023 A191230056048 JITENDRA DAULAT GAVTURE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-044-001/124
(WAKAL) 		1829014000NRG24300620230354014 30/06/2023 Sarika KOtrange 1829014WL013091 Sarika KOtrange 00048 BKID0009626 684 684 Processed 11/07/2023 A191230056193 Miss. SHRAWANI RAMCHANDRA KOTRANGE BANK OF MAHARASHTRA(607387)
124 SINDEWAHI MH-29-014-044-001/133
(WAKAL) 		1829014000NRG24300620230354018 30/06/2023 Shalu Avinash Gedam 1829014WL013091 Shalu Avinash Gedam 00048 BKID0009626 732 732 Processed 11/07/2023 A191230056227 SHALU AVINASH GEDAM BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-044-001/135
(WAKAL) 		1829014000NRG24300620230354019 30/06/2023 sapana 1829014WL013091 sapana 00048 BKID0009626 759 759 Processed 10/07/2023 A191230056108 SAPNA KAMLAKAR MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 SINDEWAHI MH-29-014-044-001/137
(WAKAL) 		1829014000NRG24300620230354021 30/06/2023 SHEKHAR R MANDADE 1829014WL013091 SHEKHAR R MANDADE 00048 BKID0009626 729 729 Processed 11/07/2023 A191230056213 SHEKHAR RAMBHAU MANDALE BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-044-001/137
(WAKAL) 		1829014000NRG24300620230354020 30/06/2023 Shital R Mandale 1829014WL013091 Shital R Mandale 00048 BKID0009626 729 729 Processed 11/07/2023 A191230056196 SITAL RAMBHAU MANDALE BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-044-001/139
(WAKAL) 		1829014000NRG24300620230354024 30/06/2023 Sunita Mandale 1829014WL013091 Sunita Mandale 00048 BKID0009626 495 495 Processed 11/07/2023 A191230056202 SUNITA VASANT MANDALE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-044-001/139
(WAKAL) 		1829014000NRG24300620230354023 30/06/2023 VASANT RAGHOJI MANDALE 1829014WL013091 VASANT RAGHOJI MANDALE 00048 BKID0009626 495 495 Processed 11/07/2023 A191230056190 VASANT RAGHOJI MANDALE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-044-001/15
(WAKAL) 		1829014000NRG24300620230354026 30/06/2023 Haricnadr Sambhaji Gawture 1829014WL013091 Haricnadr Sambhaji Gawture 00048 BKID0009626 639 639 Processed 11/07/2023 A191230056194 HARICHANDRA SAMBHAJI GAVTURE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-044-001/154
(WAKAL) 		1829014000NRG24300620230354029 30/06/2023 SHALINA SUBHASH GAVTURE 1829014WL013091 SHALINA SUBHASH GAVTURE 00048 BKID0009626 600 600 Processed 11/07/2023 A191230056212 SUBHASH SHIVRAM GAVTURE BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-044-001/158
(WAKAL) 		1829014000NRG24300620230354032 30/06/2023 Manohar Gedam 1829014WL013091 Manohar Gedam 00048 BKID0009626 732 732 Processed 11/07/2023 A191230056087 MANOHAR SAKHARAM GEDAM BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-044-001/158
(WAKAL) 		1829014000NRG24300620230354033 30/06/2023 Mina Gedam 1829014WL013091 Mina Gedam 00048 BKID0009626 732 732 Processed 11/07/2023 A191230056207 Mrs. MEENA MANOHAR GEDAM BANK OF MAHARASHTRA(607387)
134 SINDEWAHI MH-29-014-044-001/172
(WAKAL) 		1829014000NRG24300620230354043 30/06/2023 Gita Ramesh Kannake 1829014WL013091 Gita Ramesh Kannake 00048 BKID0009626 627 627 Processed 11/07/2023 A191230056226 NITA RAMESH KANNAKE BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-044-001/173
(WAKAL) 		1829014000NRG24300620230354044 30/06/2023 JANARDHAN MAHADEO MANDALE 1829014WL013091 JANARDHAN MAHADEO MANDALE 00048 BKID0009626 603 603 Processed 11/07/2023 A191230056235 JANARDHAN MAHADEV MANDADE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-044-001/173
(WAKAL) 		1829014000NRG24300620230354045 30/06/2023 Sunil Janardhan Mandale 1829014WL013091 Sunil Janardhan Mandale 00048 BKID0009626 603 603 Processed 10/07/2023 A191230056119 SUNIL JANARDHAN MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 SINDEWAHI MH-29-014-044-001/177
(WAKAL) 		1829014000NRG24300620230354051 30/06/2023 Vilas Motiram Mandale 1829014WL013091 Vilas Motiram Mandale 00048 BKID0009626 693 693 Processed 10/07/2023 A191230056111 VILAS MOTIRAM MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 SINDEWAHI MH-29-014-044-001/177
(WAKAL) 		1829014000NRG24300620230354052 30/06/2023 Vina 1829014WL013091 Vina 00048 BKID0009626 693 693 Processed 11/07/2023 A191230056085 VINA VILAS MANDALE BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-044-001/181
(WAKAL) 		1829014000NRG24300620230354057 30/06/2023 Divakar Sanbhaji Gavature 1829014WL013091 Divakar Sanbhaji Gavature 00048 BKID0009626 639 639 Processed 11/07/2023 A191230055984 DIWAKAR SAMBHAJI GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
140 SINDEWAHI MH-29-014-044-001/181
(WAKAL) 		1829014000NRG24300620230354058 30/06/2023 Usha Gavture 1829014WL013091 Usha Gavture 00048 BKID0009626 639 639 Processed 11/07/2023 A191230056192 USHA DIWAKAR GAVTURE BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-044-001/182
(WAKAL) 		1829014000NRG24300620230354061 30/06/2023 VARSHATAI RAJENDRA MANDALE 1829014WL013091 VARSHATAI RAJENDRA MANDALE 00048 BKID0009626 786 786 Processed 11/07/2023 A191230056040 VARSHA PRAKASH MANDALE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-044-001/185
(WAKAL) 		1829014000NRG24300620230354063 30/06/2023 Lata GAwature 1829014WL013091 Lata GAwature 00048 BKID0009626 615 615 Processed 11/07/2023 A191230056088 LATA TUKARAM GAVTURE BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-044-001/189
(WAKAL) 		1829014000NRG24300620230354065 30/06/2023 Sushama Gurnule 1829014WL013091 Sushama Gurnule 00048 BKID0009626 516 516 Processed 11/07/2023 A191230056199 SUSHMA SUBHASH GURNULE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-044-001/19
(WAKAL) 		1829014000NRG24300620230354066 30/06/2023 soma shende 1829014WL013091 soma shende 00048 BKID0009626 660 660 Processed 11/07/2023 A191230056198 SOMA RAGHO SHENDE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-044-001/194
(WAKAL) 		1829014000NRG24300620230354069 30/06/2023 Durga U Mandale 1829014WL013091 Durga U Mandale 00048 BKID0009626 729 729 Processed 11/07/2023 A191230056155 DURGA UTTAM MANDADE BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-044-001/194
(WAKAL) 		1829014000NRG24300620230354068 30/06/2023 Uttam N Mandale 1829014WL013091 Uttam N Mandale 00048 BKID0009626 729 729 Processed 11/07/2023 A191230056191 Mr. UTTAM NAKTU MANDALE BANK OF MAHARASHTRA(607387)
147 SINDEWAHI MH-29-014-044-001/196
(WAKAL) 		1829014000NRG24300620230354070 30/06/2023 Sarita Nagdewate 1829014WL013091 Sarita Nagdewate 00048 BKID0009626 384 384 Processed 11/07/2023 A191230056206 SARITA NANDU NAGDEOTE BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-044-001/20
(WAKAL) 		1829014000NRG24300620230354071 30/06/2023 Urmila Sonkar 1829014WL013091 Urmila Sonkar 00048 BKID0009626 525 525 Processed 11/07/2023 A191230056217 URMILA LAXMAN SONKAR BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-044-001/200
(WAKAL) 		1829014000NRG24300620230354073 30/06/2023 Rajesh Gawature 1829014WL013091 Rajesh Gawature 00048 BKID0009626 675 675 Processed 11/07/2023 A191230056113 RAJESH SHAMRAO GAVTORE BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-044-001/203
(WAKAL) 		1829014000NRG24300620230354076 30/06/2023 Surekha S Suryavanshi 1829014WL013091 Surekha S Suryavanshi 00048 BKID0009626 726 726 Processed 11/07/2023 A191230056107 Master SUJAL SURESH SURYAVANSHI BANK OF MAHARASHTRA(607387)
151 SINDEWAHI MH-29-014-044-001/211
(WAKAL) 		1829014000NRG24300620230354083 30/06/2023 Sundra Shende 1829014WL013091 Sundra Shende 00048 BKID0009626 666 666 Processed 11/07/2023 A191230056230 Mrs. SUNDHARA BHASKAR SHENDE BANK OF MAHARASHTRA(607387)
152 SINDEWAHI MH-29-014-044-001/219
(WAKAL) 		1829014000NRG24300620230354086 30/06/2023 Dyaneshvar Jairam Gavture 1829014WL013091 Dyaneshvar Jairam Gavture 00048 BKID0009626 762 762 Processed 11/07/2023 A191230055983 DNYANESHWAR JAIRAM GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
153 SINDEWAHI MH-29-014-044-001/219
(WAKAL) 		1829014000NRG24300620230354087 30/06/2023 mangala 1829014WL013091 mangala 00048 BKID0009626 762 762 Processed 10/07/2023 A191230055982 MANGALA DNYANESHWAR GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 SINDEWAHI MH-29-014-044-001/23
(WAKAL) 		1829014000NRG24300620230354089 30/06/2023 Archna Shende 1829014WL013091 Archna Shende 00048 BKID0009626 356 356 Processed 11/07/2023 A191230056117 Miss. GAURI RAMBHAU SHENDE BANK OF MAHARASHTRA(607387)
155 SINDEWAHI MH-29-014-044-001/23
(WAKAL) 		1829014000NRG24300620230354088 30/06/2023 Rambhau 1829014WL013091 Rambhau 00048 BKID0009626 356 356 Processed 11/07/2023 A191230056209 Master RITESH RAMBHAU SHENDE BANK OF MAHARASHTRA(607387)
156 SINDEWAHI MH-29-014-044-001/26
(WAKAL) 		1829014000NRG24300620230354090 30/06/2023 Ambadas Nagdewte 1829014WL013091 Ambadas Nagdewte 00048 BKID0009626 546 546 Processed 11/07/2023 A191230056049 AMBADAS SOMA NAGDEOTE INDIA POST PAYMENTS BANK LIMITED(508528)
157 SINDEWAHI MH-29-014-044-001/29
(WAKAL) 		1829014000NRG24300620230354094 30/06/2023 manjusha chahande 1829014WL013091 manjusha chahande 00048 BKID0009626 705 705 Processed 11/07/2023 A191230056210 SANDIP PARSHURAM CHAHANDE BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-044-001/31
(WAKAL) 		1829014000NRG24300620230354096 30/06/2023 Kusum R.Bhendare 1829014WL013091 Kusum R.Bhendare 00048 BKID0009626 506 506 Processed 11/07/2023 A191230056099 KUSUM RAMA BHENDARE BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-044-001/33
(WAKAL) 		1829014000NRG24300620230354097 30/06/2023 Roshan Shankar Panchabhai 1829014WL013091 Roshan Shankar Panchabhai 00048 BKID0009626 522 522 Processed 10/07/2023 A191230056208 ROSHAN SHANKAR PANCHBHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
160 SINDEWAHI MH-29-014-044-001/342613
(WAKAL) 		1829014000NRG24300620230354102 30/06/2023 Jivankala Kotrnge 1829014WL013091 Jivankala Kotrnge 00048 BKID0009626 729 729 Processed 11/07/2023 A191230056200 JIVANKALA JIVAN KOTRANGE BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-044-001/342626
(WAKAL) 		1829014000NRG24300620230354106 30/06/2023 gita shende 1829014WL013091 gita shende 00048 BKID0009626 567 567 Processed 11/07/2023 A191230056134 GITA SUKHDEO SHENDE BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-044-001/342642
(WAKAL) 		1829014000NRG24300620230354112 30/06/2023 AAKANKSHA SANDIP SONKAR 1829014WL013091 AAKANKSHA SANDIP SONKAR 00048 BKID0009626 624 624 Processed 11/07/2023 A191230056025 AAKANKSHA SANDIP SONKAR BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-044-001/342642
(WAKAL) 		1829014000NRG24300620230354111 30/06/2023 SANDIP MADHUKAR SONKAR 1829014WL013091 SANDIP MADHUKAR SONKAR 00048 BKID0009626 624 624 Processed 11/07/2023 A191230056247 SANDIP MADHUKAR SONKAR BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-044-001/342659
(WAKAL) 		1829014000NRG24300620230354124 30/06/2023 MAHADEO RAMDAS BHENDARE 1829014WL013091 MAHADEO RAMDAS BHENDARE 00048 BKID0009626 765 765 Processed 11/07/2023 A191230055981 MAHADEO RAMDAS BHENDARE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-044-001/342668
(WAKAL) 		1829014000NRG24300620230354129 30/06/2023 Ashok Ramaji Panchabhai 1829014WL013091 Ashok Ramaji Panchabhai 00048 BKID0009626 696 696 Processed 11/07/2023 A191230055986 ASHOK RAMAJI PANCHBHAI BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-044-001/342680
(WAKAL) 		1829014000NRG24300620230354134 30/06/2023 JOTSANA HIVRAJ CHIMALWAR 1829014WL013091 JOTSANA HIVRAJ CHIMALWAR 00048 BKID0009626 702 702 Processed 11/07/2023 A191230055991 JOTSANA HIVRAJ CHIMALWAR BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-044-001/342689
(WAKAL) 		1829014000NRG24300620230354138 30/06/2023 NIRMALA ATMARAM MANDALE 1829014WL013091 NIRMALA ATMARAM MANDALE 00048 BKID0009626 534 534 Processed 11/07/2023 A191230055988 NIRMALA ATAMARAM MANDALE BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-044-001/342690
(WAKAL) 		1829014000NRG24300620230354139 30/06/2023 SHARAD DONUJI GAOTURE 1829014WL013091 SHARAD DONUJI GAOTURE 00048 BKID0009626 639 639 Processed 11/07/2023 A191230056237 SHARAD DONUJI GAOTURE BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-044-001/342690
(WAKAL) 		1829014000NRG24300620230354140 30/06/2023 SHITAL SHARAD GAVATURE 1829014WL013091 SHITAL SHARAD GAVATURE 00048 BKID0009626 639 639 Processed 10/07/2023 A191230055989 SHITAL SHARAD GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 SINDEWAHI MH-29-014-044-001/342695
(WAKAL) 		1829014000NRG24300620230354141 30/06/2023 SUNITA YOGESH SATTARWAR 1829014WL013091 SUNITA YOGESH SATTARWAR 00048 BKID0009626 630 630 Processed 11/07/2023 A191230056239 SUNITA YOGESH SATTARWAR BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-044-001/342724
(WAKAL) 		1829014000NRG24300620230354150 30/06/2023 SHUBHANGI SANTOSH KOTRANGE 1829014WL013091 SHUBHANGI SANTOSH KOTRANGE 00048 BKID0009626 344 344 Processed 11/07/2023 A191230055970 SHUBHANGI SANTOSH KOTRANGE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-044-001/342736
(WAKAL) 		1829014000NRG24300620230354155 30/06/2023 RADHIKA SHRIKRUSHNA BHENDARE 1829014WL013091 RADHIKA SHRIKRUSHNA BHENDARE 00048 BKID0009626 516 516 Processed 11/07/2023 A191230055990 RADHIKA SHRIKRUSHNA BHENDARE BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-044-001/342736
(WAKAL) 		1829014000NRG24300620230354154 30/06/2023 SHRIKRUSHNA SAMBHAJI BHENDARE 1829014WL013091 SHRIKRUSHNA SAMBHAJI BHENDARE 00048 BKID0009626 516 516 Processed 11/07/2023 A191230055987 SHRIKRUSHNA SAMBHAJI BHENDARE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-044-001/342742
(WAKAL) 		1829014000NRG24300620230354160 30/06/2023 Suresh BARKIJK MESHRAM 1829014WL013091 Suresh BARKIJK MESHRAM 00048 BKID0009626 588 588 Processed 11/07/2023 A191230056024 SURESH BARKIJI MESHRAM BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-044-001/36
(WAKAL) 		1829014000NRG24300620230354166 30/06/2023 Damodhar Ganpat Kokode 1829014WL013091 Damodhar Ganpat Kokode 00048 BKID0009626 588 588 Processed 11/07/2023 A191230056118 DAMODHAR GANPAT KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
176 SINDEWAHI MH-29-014-044-001/41
(WAKAL) 		1829014000NRG24300620230354169 30/06/2023 SHRAVAN NARAYAN BHOYAR 1829014WL013091 SHRAVAN NARAYAN BHOYAR 00048 BKID0009626 624 624 Processed 11/07/2023 A191230056189 SHRAVAN NARAYAN BHOYAR BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-044-001/48
(WAKAL) 		1829014000NRG24300620230354172 30/06/2023 Jyoti Nagdeote 1829014WL013091 Jyoti Nagdeote 00048 BKID0009626 552 552 Processed 11/07/2023 A191230056197 JYOTI YADAV NAGDEVATE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-044-001/48
(WAKAL) 		1829014000NRG24300620230354171 30/06/2023 YADAV RAMCHAND NAGDEVATE 1829014WL013091 YADAV RAMCHAND NAGDEVATE 00048 BKID0009626 552 552 Processed 11/07/2023 A191230056195 YADAV RAMCHANDRA NAGDEVATE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-044-001/55
(WAKAL) 		1829014000NRG24300620230354177 30/06/2023 Gita Lengure 1829014WL013091 Gita Lengure 00048 BKID0009626 615 615 Processed 10/07/2023 A191230055971 GITABAI DEVRAO LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 SINDEWAHI MH-29-014-044-001/63
(WAKAL) 		1829014000NRG24300620230354178 30/06/2023 Manohar Shende 1829014WL013091 Manohar Shende 00048 BKID0009626 696 696 Processed 11/07/2023 A191230056083 MANOHAR ABAJI SHENDE BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-044-001/65
(WAKAL) 		1829014000NRG24300620230354180 30/06/2023 Boudhprkash Ramaji Nagdevte 1829014WL013091 Boudhprkash Ramaji Nagdevte 00048 BKID0009626 708 708 Processed 11/07/2023 A191230056023 BAODHAPRAKASH RAMAJI NAGDEOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
182 SINDEWAHI MH-29-014-044-001/65
(WAKAL) 		1829014000NRG24300620230354181 30/06/2023 pratibha nagdeote 1829014WL013091 pratibha nagdeote 00048 BKID0009626 708 708 Processed 11/07/2023 A191230056112 Mrs. PRATIBHA BAODHAPRAKASH NAGDEOTE BANK OF MAHARASHTRA(607387)
183 SINDEWAHI MH-29-014-044-001/66
(WAKAL) 		1829014000NRG24300620230354182 30/06/2023 Nirmala C.Gedam 1829014WL013091 Nirmala C.Gedam 00048 BKID0009626 639 639 Processed 10/07/2023 A191230056242 NIRMALA CHIRKUTA GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
184 SINDEWAHI MH-29-014-044-001/67
(WAKAL) 		1829014000NRG24300620230354185 30/06/2023 Arun Gunaji Bhendare 1829014WL013091 Arun Gunaji Bhendare 00048 BKID0009626 750 750 Processed 11/07/2023 A191230056225 ARUN GANUJI BHENDARE BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-044-001/67
(WAKAL) 		1829014000NRG24300620230354186 30/06/2023 Asha Bhendare 1829014WL013091 Asha Bhendare 00048 BKID0009626 750 750 Processed 11/07/2023 A191230056133 ASHA AURN BHENDARE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-044-001/71
(WAKAL) 		1829014000NRG24300620230354188 30/06/2023 Sadanand Nagdewate 1829014WL013091 Sadanand Nagdewate 00048 BKID0009626 717 717 Processed 11/07/2023 A191230056203 SADANAND RAMJI NAGDEVATE BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-044-001/76
(WAKAL) 		1829014000NRG24300620230354193 30/06/2023 Mangla Chimalwar 1829014WL013091 Mangla Chimalwar 00048 BKID0009626 630 630 Processed 10/07/2023 A191230056211 MANGALA SHIVARAJ CHIMALAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
188 SINDEWAHI MH-29-014-044-001/80
(WAKAL) 		1829014000NRG24300620230354196 30/06/2023 Murlidhar Madhao Kannake 1829014WL013091 Murlidhar Madhao Kannake 00048 BKID0009626 639 639 Processed 10/07/2023 A191230056115 MURLTDHAR MADHAV KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
189 SINDEWAHI MH-29-014-044-001/81
(WAKAL) 		1829014000NRG24300620230354199 30/06/2023 RAGHUNATH GANUJI BHENDARE 1829014WL013091 RAGHUNATH GANUJI BHENDARE 00048 BKID0009626 807 807 Processed 11/07/2023 A191230056205 Mr. RAGHUNATH GANU BHENDARE BANK OF MAHARASHTRA(607387)
190 SINDEWAHI MH-29-014-044-001/81
(WAKAL) 		1829014000NRG24300620230354200 30/06/2023 Ranjana 1829014WL013091 Ranjana 00048 BKID0009626 807 807 Processed 11/07/2023 A191230056116 RAGHUNATH GANU BHENDARE BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-044-001/85
(WAKAL) 		1829014000NRG24300620230354202 30/06/2023 Mangala Mandale 1829014WL013091 Mangala Mandale 00048 BKID0009626 780 780 Processed 11/07/2023 A191230056214 Mrs. MANDADE MANGALA SHISHUPAL BANK OF MAHARASHTRA(607387)
192 SINDEWAHI MH-29-014-044-001/90
(WAKAL) 		1829014000NRG24300620230354204 30/06/2023 Jayendra M nagdeote 1829014WL013091 Jayendra M nagdeote 00048 BKID0009626 765 765 Processed 10/07/2023 A191230056218 JAYENDRA MAROTI NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 SINDEWAHI MH-29-014-044-001/92
(WAKAL) 		1829014000NRG24300620230354205 30/06/2023 Ramesh Jalu Kotrnge 1829014WL013091 Ramesh Jalu Kotrnge 00048 BKID0009626 738 738 Processed 10/07/2023 A191230056109 RAMESH JAGUJI KOTRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
194 SINDEWAHI MH-29-014-044-001/92
(WAKAL) 		1829014000NRG24300620230354206 30/06/2023 Reshma KOtrange 1829014WL013091 Reshma KOtrange 00048 BKID0009626 492 492 Processed 11/07/2023 A191230056084 RESHMA RAMESH KOTRANGE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-044-001/97
(WAKAL) 		1829014000NRG24300620230354209 30/06/2023 Sindhu V Borkar 1829014WL013091 Sindhu V Borkar 00048 BKID0009626 708 708 Processed 11/07/2023 A191230056228 Miss. SINDHUBAI VITTHAL BORKAR BANK OF MAHARASHTRA(607387)
196 SINDEWAHI MH-29-014-044-001/97
(WAKAL) 		1829014000NRG24300620230354208 30/06/2023 Vitthal Sitaram Borkar 1829014WL013091 Vitthal Sitaram Borkar 00048 BKID0009626 708 708 Processed 11/07/2023 A191230056229 VITTHAL SITARAM BORKAR BANK OF INDIA(508505)
SubTotal 161433 161433
197 SINDEWAHI MH-29-014-004-001/19
(CHARGAON (BADGE)) 		1829014000NRG24300620230356050 30/06/2023 SANJAY HIRAMAN GOTEFODE 1829014WL013113 SANJAY HIRAMAN GOTEFODE 00051 MAHB0000179 676 676 Processed 11/07/2023 A191230055911 Mr. SANJAY HIRAMANJI GOTEFODE BANK OF MAHARASHTRA(607387)
198 SINDEWAHI MH-29-014-004-001/230
(CHARGAON (BADGE)) 		1829014000NRG24300620230356063 30/06/2023 VINOD RAMESH ATRAM 1829014WL013113 VINOD RAMESH ATRAM 00051 MAHB0000179 346 346 Processed 11/07/2023 A191230056008 Mr. VINOD RAMESH ATRAM BANK OF MAHARASHTRA(607387)
199 SINDEWAHI MH-29-014-004-001/54
(CHARGAON (BADGE)) 		1829014000NRG24300620230356071 30/06/2023 PRANAY SOMAJI ATRAM 1829014WL013113 PRANAY SOMAJI ATRAM 00051 MAHB0000179 1075 1075 Processed 11/07/2023 A191230055805 PRANAY SOMAJI ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 SINDEWAHI MH-29-014-004-001/94
(CHARGAON (BADGE)) 		1829014000NRG24300620230356083 30/06/2023 Aman Rajendr Aade 1829014WL013113 Aman Rajendr Aade 00051 MAHB0000179 632 632 Processed 11/07/2023 A191230056015 Mr. Aman Rajendra Ade BANK OF MAHARASHTRA(607387)
201 SINDEWAHI MH-29-014-004-002/103
(CHARGAON (BADGE)) 		1829014000NRG24300620230356084 30/06/2023 KAVITA GANESH RAJANHIRE 1829014WL013113 KAVITA GANESH RAJANHIRE 00051 MAHB0000179 1020 1020 Processed 11/07/2023 A191230055862 KAVITA GANESH RAJANHIRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
202 SINDEWAHI MH-29-014-004-002/144
(CHARGAON (BADGE)) 		1829014000NRG24300620230356106 30/06/2023 Dadaji Kumbhare 1829014WL013113 Dadaji Kumbhare 00051 MAHB0000179 995 995 Processed 10/07/2023 A191230055845 DADAJI GANPAT KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 SINDEWAHI MH-29-014-004-002/200
(CHARGAON (BADGE)) 		1829014000NRG24300620230356117 30/06/2023 KAVADU KANU NANAVARE 1829014WL013113 KAVADU KANU NANAVARE 00051 MAHB0000179 810 810 Processed 11/07/2023 A191230055861 Mr. KAVADU KANHUJI NANNAWARE BANK OF MAHARASHTRA(607387)
204 SINDEWAHI MH-29-014-004-002/201
(CHARGAON (BADGE)) 		1829014000NRG24300620230356119 30/06/2023 Shalik Madhav Walke 1829014WL013113 Shalik Madhav Walke 00051 MAHB0000179 755 755 Processed 10/07/2023 A191230055656 MR SHALIK MADHAV WALKE STATE BANK OF INDIA(508548)
205 SINDEWAHI MH-29-014-004-002/201
(CHARGAON (BADGE)) 		1829014000NRG24300620230356120 30/06/2023 SHALINA SHALIK VALKE 1829014WL013113 SHALINA SHALIK VALKE 00051 MAHB0000179 755 755 Processed 11/07/2023 A191230055657 SHALINA SHALIK WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
206 SINDEWAHI MH-29-014-004-002/220
(CHARGAON (BADGE)) 		1829014000NRG24300620230356135 30/06/2023 PORNIMA RAMESH MASARAM 1829014WL013113 PORNIMA RAMESH MASARAM 00051 MAHB0000179 770 770 Processed 11/07/2023 A191230055874 PORNIMA RAMESH MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 SINDEWAHI MH-29-014-004-002/223
(CHARGAON (BADGE)) 		1829014000NRG24300620230356139 30/06/2023 Ranjana Devarao Wete 1829014WL013113 Ranjana Devarao Wete 00051 MAHB0000179 960 960 Processed 11/07/2023 A191230055825 Mr. DEVRAO PANDURANG WETE BANK OF MAHARASHTRA(607387)
208 SINDEWAHI MH-29-014-004-002/261
(CHARGAON (BADGE)) 		1829014000NRG24300620230356142 30/06/2023 TARAKESHWAR SURESH SHRIRAME 1829014WL013113 TARAKESHWAR SURESH SHRIRAME 00051 MAHB0000179 1020 1020 Processed 11/07/2023 A191230056026 Mr. TARKESHWAR SURESH SHRIRAME BANK OF MAHARASHTRA(607387)
209 SINDEWAHI MH-29-014-004-002/89
(CHARGAON (BADGE)) 		1829014000NRG24300620230356146 30/06/2023 KAXMIBAI GYANI WALKE 1829014WL013113 KAXMIBAI GYANI WALKE 00051 MAHB0000179 800 800 Processed 10/07/2023 A191230055819 LAXMIBAI DAYNI WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
210 SINDEWAHI MH-29-014-030-001/1
(KINHI(Sindewahi)) 		1829014000NRG24300620230344981 30/06/2023 AKASH NAKTUJI POWANKAR 1829014WL012920 AKASH NAKTUJI POWANKAR 00051 MAHB0000179 1128 1128 Processed 11/07/2023 A191230055802 Mr. AKASH NAKTU POVANKAR BANK OF MAHARASHTRA(607387)
211 SINDEWAHI MH-29-014-030-001/11
(KINHI(Sindewahi)) 		1829014000NRG24300620230344988 30/06/2023 Baliram Bhendale 1829014WL012920 Baliram Bhendale 00051 MAHB0000179 1272 1272 Processed 11/07/2023 A191230055814 BALIRAM MUKAJI BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
212 SINDEWAHI MH-29-014-030-001/112
(KINHI(Sindewahi)) 		1829014000NRG24300620230344991 30/06/2023 Sarswati 1829014WL012920 Sarswati 00051 MAHB0000179 940 940 Processed 10/07/2023 A191230055829 SARASWATI TULSIRAM POVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
213 SINDEWAHI MH-29-014-030-001/115
(KINHI(Sindewahi)) 		1829014000NRG24300620230344992 30/06/2023 Haridas 1829014WL012920 Haridas 00051 MAHB0000179 1218 1218 Processed 11/07/2023 A191230055799 HARIDAS LATARU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 SINDEWAHI MH-29-014-030-001/115
(KINHI(Sindewahi)) 		1829014000NRG24300620230344993 30/06/2023 Jija H Gedam 1829014WL012920 Jija H Gedam 00051 MAHB0000179 1218 1218 Processed 11/07/2023 A191230056173 Mrs. JIJABAI HARIDAS GEDAM BANK OF MAHARASHTRA(607387)
215 SINDEWAHI MH-29-014-030-001/116
(KINHI(Sindewahi)) 		1829014000NRG24300620230344810 30/06/2023 Motiram Dhondu Gurnule 1829014WL012910 Motiram Dhondu Gurnule 00051 MAHB0000179 1332 1332 Processed 11/07/2023 A191230055835 Mr. MOTIRAM DHONDU GURNULE BANK OF MAHARASHTRA(607387)
216 SINDEWAHI MH-29-014-030-001/116
(KINHI(Sindewahi)) 		1829014000NRG24300620230344811 30/06/2023 RUPA MOTIRAM GURNULE 1829014WL012910 RUPA MOTIRAM GURNULE 00051 MAHB0000179 1332 1332 Processed 11/07/2023 A191230055836 Mrs. RUPA MOTIRAM GURNULE BANK OF MAHARASHTRA(607387)
217 SINDEWAHI MH-29-014-030-001/121
(KINHI(Sindewahi)) 		1829014000NRG24300620230344995 30/06/2023 GAJANAN TUKDU MARBHATE 1829014WL012920 GAJANAN TUKDU MARBHATE 00051 MAHB0000179 1212 1212 Processed 11/07/2023 A191230055643 GAJANAN TUKLU MARBHTE INDIA POST PAYMENTS BANK LIMITED(508528)
218 SINDEWAHI MH-29-014-030-001/122
(KINHI(Sindewahi)) 		1829014000NRG24300620230344750 30/06/2023 Pandurang l Gedam 1829014WL012907 Pandurang l Gedam 00051 MAHB0000179 1404 1404 Processed 11/07/2023 A191230055645 Mr. PANDURANG LATARU GEDAM BANK OF MAHARASHTRA(607387)
219 SINDEWAHI MH-29-014-030-001/122
(KINHI(Sindewahi)) 		1829014000NRG24300620230344751 30/06/2023 Rukhama Gedam 1829014WL012907 Rukhama Gedam 00051 MAHB0000179 1404 1404 Processed 11/07/2023 A191230055646 RUKHAMA PANDURANG GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 SINDEWAHI MH-29-014-030-001/129
(KINHI(Sindewahi)) 		1829014000NRG24300620230345000 30/06/2023 Anita V Marbhate 1829014WL012920 Anita V Marbhate 00051 MAHB0000179 1212 1212 Processed 11/07/2023 A191230055644 ANITA VISHWANATH MARBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
221 SINDEWAHI MH-29-014-030-001/129
(KINHI(Sindewahi)) 		1829014000NRG24300620230344999 30/06/2023 Vishwanth Marbhate 1829014WL012920 Vishwanth Marbhate 00051 MAHB0000179 1212 1212 Processed 11/07/2023 A191230055649 Mr. VISHWANATH TUKDU MARBATE BANK OF MAHARASHTRA(607387)
222 SINDEWAHI MH-29-014-030-001/13
(KINHI(Sindewahi)) 		1829014000NRG24300620230345003 30/06/2023 ROHIT CHINDHU MESHRAM 1829014WL012920 ROHIT CHINDHU MESHRAM 00051 MAHB0000179 594 594 Processed 11/07/2023 A191230055804 Mr. ROHIT CHINDHU MESHRAM BANK OF MAHARASHTRA(607387)
223 SINDEWAHI MH-29-014-030-001/13
(KINHI(Sindewahi)) 		1829014000NRG24300620230345002 30/06/2023 Shalu Meshram 1829014WL012920 Shalu Meshram 00051 MAHB0000179 1188 1188 Processed 11/07/2023 A191230055837 Mrs. SHALU CHINDUJI MESHRAM BANK OF MAHARASHTRA(607387)
224 SINDEWAHI MH-29-014-030-001/130
(KINHI(Sindewahi)) 		1829014000NRG24300620230345004 30/06/2023 MAHENDRA LANGADU MESHRAM 1829014WL012920 MAHENDRA LANGADU MESHRAM 00051 MAHB0000179 1248 1248 Processed 10/07/2023 A191230055869 MAHENDRA LANGADU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
225 SINDEWAHI MH-29-014-030-001/132
(KINHI(Sindewahi)) 		1829014000NRG24300620230345006 30/06/2023 PARSHURAM ABAJI BHENDALE 1829014WL012920 PARSHURAM ABAJI BHENDALE 00051 MAHB0000179 1164 1164 Processed 11/07/2023 A191230055844 Mr. PARSHURAM ABAJI BHENDALE BANK OF MAHARASHTRA(607387)
226 SINDEWAHI MH-29-014-030-001/133
(KINHI(Sindewahi)) 		1829014000NRG24300620230345009 30/06/2023 Nirmala Mandade 1829014WL012920 Nirmala Mandade 00051 MAHB0000179 1278 1278 Processed 11/07/2023 A191230056071 Mrs. NIRMALA RAMBHAU MANDADE BANK OF MAHARASHTRA(607387)
227 SINDEWAHI MH-29-014-030-001/135
(KINHI(Sindewahi)) 		1829014000NRG24300620230345012 30/06/2023 Rekha Ade 1829014WL012920 Rekha Ade 00051 MAHB0000179 780 780 Processed 11/07/2023 A191230055918 Mrs. REKHA DIPAK ADE BANK OF MAHARASHTRA(607387)
228 SINDEWAHI MH-29-014-030-001/136
(KINHI(Sindewahi)) 		1829014000NRG24300620230344752 30/06/2023 TUKARAM BHIKA MARBHATE 1829014WL012907 TUKARAM BHIKA MARBHATE 00051 MAHB0000179 1428 1428 Processed 11/07/2023 A191230056168 Mr. TUKARAM BHIDA MARBHAVE BANK OF MAHARASHTRA(607387)
229 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24300620230345015 30/06/2023 DHANRAJ LAXMAN BHENDARE 1829014WL012920 DHANRAJ LAXMAN BHENDARE 00051 MAHB0000179 1164 1164 Processed 11/07/2023 A191230055852 Mr. DHANRAJ LAXMAN BHENDALE BANK OF MAHARASHTRA(607387)
230 SINDEWAHI MH-29-014-030-001/141
(KINHI(Sindewahi)) 		1829014000NRG24300620230345017 30/06/2023 Pallavi Karpate 1829014WL012920 Pallavi Karpate 00051 MAHB0000179 1296 1296 Processed 11/07/2023 A191230055856 Mr. PALLAVI SUNIL KARPATE BANK OF MAHARASHTRA(607387)
231 SINDEWAHI MH-29-014-030-001/141
(KINHI(Sindewahi)) 		1829014000NRG24300620230345016 30/06/2023 SUNIL NANAJI KARPATE 1829014WL012920 SUNIL NANAJI KARPATE 00051 MAHB0000179 1080 1080 Processed 11/07/2023 A191230055855 Mr. SUNIL NANAJI KARPATE BANK OF MAHARASHTRA(607387)
232 SINDEWAHI MH-29-014-030-001/145
(KINHI(Sindewahi)) 		1829014000NRG24300620230345018 30/06/2023 Parshuram D Yerme 1829014WL012920 Parshuram D Yerme 00051 MAHB0000179 1314 1314 Processed 11/07/2023 A191230055866 Mr. PARASRAM DHONU YERME BANK OF MAHARASHTRA(607387)
233 SINDEWAHI MH-29-014-030-001/158
(KINHI(Sindewahi)) 		1829014000NRG24300620230345024 30/06/2023 Alka Sudhakar Bhendale 1829014WL012920 Alka Sudhakar Bhendale 00051 MAHB0000179 1278 1278 Processed 11/07/2023 A191230055955 ALLKA SUDHAKAR BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
234 SINDEWAHI MH-29-014-030-001/162
(KINHI(Sindewahi)) 		1829014000NRG24300620230345025 30/06/2023 RAMCHANDRA SADASHIV GURNULE 1829014WL012920 RAMCHANDRA SADASHIV GURNULE 00051 MAHB0000179 1134 1134 Processed 11/07/2023 A191230055867 Mr. RAMCHANDRA SADASHIO GURNULE BANK OF MAHARASHTRA(607387)
235 SINDEWAHI MH-29-014-030-001/163
(KINHI(Sindewahi)) 		1829014000NRG24300620230345027 30/06/2023 UMESH PANDURANG GURNULE 1829014WL012920 UMESH PANDURANG GURNULE 00051 MAHB0000179 1104 1104 Processed 11/07/2023 A191230056038 Master UMESH PANDURANG GURNULE BANK OF MAHARASHTRA(607387)
236 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24300620230344815 30/06/2023 SAINATH SURESH POWANKAR 1829014WL012910 SAINATH SURESH POWANKAR 00051 MAHB0000179 1344 1344 Processed 11/07/2023 A191230055860 Master SAINATH SURESH POHANKAR BANK OF MAHARASHTRA(607387)
237 SINDEWAHI MH-29-014-030-001/172
(KINHI(Sindewahi)) 		1829014000NRG24300620230345029 30/06/2023 GHANSHYAM SADASHIV GEDAM 1829014WL012920 GHANSHYAM SADASHIV GEDAM 00051 MAHB0000179 1638 1638 Processed 11/07/2023 A191230055790 Mr. GHANSHAM SADASHIV GEDAM BANK OF MAHARASHTRA(607387)
238 SINDEWAHI MH-29-014-030-001/174
(KINHI(Sindewahi)) 		1829014000NRG24300620230345030 30/06/2023 Punaji Bhendale 1829014WL012920 Punaji Bhendale 00051 MAHB0000179 1170 1170 Processed 11/07/2023 A191230055807 Mr. PUNAJI GOVINDA BHENDALE BANK OF MAHARASHTRA(607387)
239 SINDEWAHI MH-29-014-030-001/176
(KINHI(Sindewahi)) 		1829014000NRG24300620230344817 30/06/2023 Archana K Bhendale 1829014WL012910 Archana K Bhendale 00051 MAHB0000179 1332 1332 Processed 11/07/2023 A191230055808 Mr. KANOBA PATWALU BHENDARE BANK OF MAHARASHTRA(607387)
240 SINDEWAHI MH-29-014-030-001/176
(KINHI(Sindewahi)) 		1829014000NRG24300620230345032 30/06/2023 SHIWANI KANOBA BHENDALE 1829014WL012920 SHIWANI KANOBA BHENDALE 00051 MAHB0000179 1090 1090 Processed 11/07/2023 A191230055803 Mrs. SHIVANI KANHOBA BHEDARE BANK OF MAHARASHTRA(607387)
241 SINDEWAHI MH-29-014-030-001/178
(KINHI(Sindewahi)) 		1829014000NRG24300620230344754 30/06/2023 KHUSHAL NANAJI LONBALE 1829014WL012907 KHUSHAL NANAJI LONBALE 00051 MAHB0000179 1368 1368 Processed 11/07/2023 A191230055859 Mr. KHUSHAL NANAJI LONBALE BANK OF MAHARASHTRA(607387)
242 SINDEWAHI MH-29-014-030-001/179
(KINHI(Sindewahi)) 		1829014000NRG24300620230345034 30/06/2023 Ashok Bhendale 1829014WL012920 Ashok Bhendale 00051 MAHB0000179 1164 1164 Processed 11/07/2023 A191230056176 Mr. ASHOK SHRAWAN BHENDALE BANK OF MAHARASHTRA(607387)
243 SINDEWAHI MH-29-014-030-001/180
(KINHI(Sindewahi)) 		1829014000NRG24300620230345037 30/06/2023 Soni Dipak Bhendale 1829014WL012920 Soni Dipak Bhendale 00051 MAHB0000179 1170 1170 Processed 11/07/2023 A191230055993 SONI DIPAK BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
244 SINDEWAHI MH-29-014-030-001/183
(KINHI(Sindewahi)) 		1829014000NRG24300620230344885 30/06/2023 maya Mukunda bhendale 1829014WL012912 maya Mukunda bhendale 00051 MAHB0000179 1638 1638 Processed 11/07/2023 A191230055956 Mr. BHENDARE MUKUNDA GOVINDA20101960 BANK OF MAHARASHTRA(607387)
245 SINDEWAHI MH-29-014-030-001/189
(KINHI(Sindewahi)) 		1829014000NRG24300620230345042 30/06/2023 RENUKA SUNIL BHENDALE 1829014WL012920 RENUKA SUNIL BHENDALE 00051 MAHB0000179 1170 1170 Processed 11/07/2023 A191230055954 Mrs. RENUKA SUNIL BHENDALE BANK OF MAHARASHTRA(607387)
246 SINDEWAHI MH-29-014-030-001/191
(KINHI(Sindewahi)) 		1829014000NRG24300620230345044 30/06/2023 SONUTAI SUNIL BHENDALE 1829014WL012920 SONUTAI SUNIL BHENDALE 00051 MAHB0000179 1200 1200 Processed 11/07/2023 A191230056243 Mrs. SONUTAI SUNIL BHENDALE BANK OF MAHARASHTRA(607387)
247 SINDEWAHI MH-29-014-030-001/191
(KINHI(Sindewahi)) 		1829014000NRG24300620230345043 30/06/2023 SUNIL SOMAJI BHENDALE 1829014WL012920 SUNIL SOMAJI BHENDALE 00051 MAHB0000179 1200 1200 Processed 11/07/2023 A191230055992 Mr. Sunil Somaji Bhendale BANK OF MAHARASHTRA(607387)
248 SINDEWAHI MH-29-014-030-001/198
(KINHI(Sindewahi)) 		1829014000NRG24300620230344886 30/06/2023 ARCHANA BHIMRAO RAMTEKE 1829014WL012912 ARCHANA BHIMRAO RAMTEKE 00051 MAHB0000179 1911 1911 Processed 11/07/2023 A191230055958 Mrs. ARCHANA BHIMRAO RAMTEKE BANK OF MAHARASHTRA(607387)
249 SINDEWAHI MH-29-014-030-001/2
(KINHI(Sindewahi)) 		1829014000NRG24300620230345045 30/06/2023 Raju Tulshiram Pohankar 1829014WL012920 Raju Tulshiram Pohankar 00051 MAHB0000179 1128 1128 Processed 11/07/2023 A191230055830 Mrs. SHAMLATA RAJU POWANKAR BANK OF MAHARASHTRA(607387)
250 SINDEWAHI MH-29-014-030-001/2
(KINHI(Sindewahi)) 		1829014000NRG24300620230345046 30/06/2023 Shamlata raju Pohankar 1829014WL012920 Shamlata raju Pohankar 00051 MAHB0000179 1128 1128 Processed 11/07/2023 A191230055831 SHAMLATA RAJU POVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 SINDEWAHI MH-29-014-030-001/200
(KINHI(Sindewahi)) 		1829014000NRG24300620230345047 30/06/2023 NARENDRA BALAJI BHENDALE 1829014WL012920 NARENDRA BALAJI BHENDALE 00051 MAHB0000179 1104 1104 Processed 11/07/2023 A191230055849 Mr. NARENDRA BALAJI BHENDALE BANK OF MAHARASHTRA(607387)
252 SINDEWAHI MH-29-014-030-001/200
(KINHI(Sindewahi)) 		1829014000NRG24300620230345048 30/06/2023 Waeshali 1829014WL012920 Waeshali 00051 MAHB0000179 1104 1104 Processed 11/07/2023 A191230055917 Mr. NARENDRA BALAJI BHENDALE BANK OF MAHARASHTRA(607387)
253 SINDEWAHI MH-29-014-030-001/203
(KINHI(Sindewahi)) 		1829014000NRG24300620230345049 30/06/2023 Kiran Bhendale 1829014WL012920 Kiran Bhendale 00051 MAHB0000179 1164 1164 Processed 11/07/2023 A191230055838 Mrs. KIRAN BANDU BHENDALE BANK OF MAHARASHTRA(607387)
254 SINDEWAHI MH-29-014-030-001/209
(KINHI(Sindewahi)) 		1829014000NRG24300620230344887 30/06/2023 Shalini A Thakare 1829014WL012912 Shalini A Thakare 00051 MAHB0000179 1911 1911 Processed 11/07/2023 A191230055857 Mrs. SHALINA ATMARAM THAKARE BANK OF MAHARASHTRA(607387)
255 SINDEWAHI MH-29-014-030-001/210
(KINHI(Sindewahi)) 		1829014000NRG24300620230344822 30/06/2023 BHIMARAO AABAJI BHENDALE 1829014WL012910 BHIMARAO AABAJI BHENDALE 00051 MAHB0000179 1152 1152 Processed 11/07/2023 A191230055843 BHIMRAV ABAJI BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
256 SINDEWAHI MH-29-014-030-001/219
(KINHI(Sindewahi)) 		1829014000NRG24300620230345053 30/06/2023 lata suresh Bhendale 1829014WL012920 lata suresh Bhendale 00051 MAHB0000179 1164 1164 Processed 11/07/2023 A191230055834 LATA SURESH BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
257 SINDEWAHI MH-29-014-030-001/220
(KINHI(Sindewahi)) 		1829014000NRG24300620230344760 30/06/2023 Devangana Subhash Marbhate 1829014WL012907 Devangana Subhash Marbhate 00051 MAHB0000179 1428 1428 Processed 11/07/2023 A191230055871 DEVANGAN SUBHASH MARBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
258 SINDEWAHI MH-29-014-030-001/221
(KINHI(Sindewahi)) 		1829014000NRG24300620230344761 30/06/2023 RAKSHAN Chindhu Gedam 1829014WL012907 RAKSHAN Chindhu Gedam 00051 MAHB0000179 1386 1386 Processed 11/07/2023 A191230055842 Mr. RAKSHAN CHINDHU GEDAM BANK OF MAHARASHTRA(607387)
259 SINDEWAHI MH-29-014-030-001/233
(KINHI(Sindewahi)) 		1829014000NRG24300620230345055 30/06/2023 komal s choudhari 1829014WL012920 komal s choudhari 00051 MAHB0000179 1284 1284 Processed 11/07/2023 A191230056053 KOMAL SURESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 SINDEWAHI MH-29-014-030-001/24
(KINHI(Sindewahi)) 		1829014000NRG24300620230345056 30/06/2023 anusaya Kashinath marbhate 1829014WL012920 anusaya Kashinath marbhate 00051 MAHB0000179 1134 1134 Processed 11/07/2023 A191230055841 Mrs. ANUSAYA KASHINATH MARBHATE BANK OF MAHARASHTRA(607387)
261 SINDEWAHI MH-29-014-030-001/24
(KINHI(Sindewahi)) 		1829014000NRG24300620230345057 30/06/2023 Kashinath Bukadu Marbhate 1829014WL012920 Kashinath Bukadu Marbhate 00051 MAHB0000179 1134 1134 Processed 11/07/2023 A191230055870 Mr. KASHINATH TUKDUJI MARBHATE BANK OF MAHARASHTRA(607387)
262 SINDEWAHI MH-29-014-030-001/246
(KINHI(Sindewahi)) 		1829014000NRG24300620230344764 30/06/2023 Devidas Marbhate 1829014WL012907 Devidas Marbhate 00051 MAHB0000179 1428 1428 Processed 11/07/2023 A191230055854 Mr. DEVIDAS TUKARAM MARBHATE BANK OF MAHARASHTRA(607387)
263 SINDEWAHI MH-29-014-030-001/247
(KINHI(Sindewahi)) 		1829014000NRG24300620230345059 30/06/2023 Sanjay Chindhuji Gedam 1829014WL012920 Sanjay Chindhuji Gedam 00051 MAHB0000179 1218 1218 Processed 11/07/2023 A191230055832 SANJAY CHINDHU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 SINDEWAHI MH-29-014-030-001/247
(KINHI(Sindewahi)) 		1829014000NRG24300620230345060 30/06/2023 Shima Sanjay Gedam 1829014WL012920 Shima Sanjay Gedam 00051 MAHB0000179 1218 1218 Processed 11/07/2023 A191230055833 Mr. SANJAY CHINTU GEDAM BANK OF MAHARASHTRA(607387)
265 SINDEWAHI MH-29-014-030-001/25
(KINHI(Sindewahi)) 		1829014000NRG24300620230344766 30/06/2023 RAMESH RAHESHWAR SHENDE 1829014WL012907 RAMESH RAHESHWAR SHENDE 00051 MAHB0000179 1368 1368 Processed 11/07/2023 A191230055882 Mr. RAMESH RAJESHWAR SHENDE BANK OF MAHARASHTRA(607387)
266 SINDEWAHI MH-29-014-030-001/260
(KINHI(Sindewahi)) 		1829014000NRG24300620230345066 30/06/2023 KIRAN NARENDRA POWANKAR 1829014WL012920 KIRAN NARENDRA POWANKAR 00051 MAHB0000179 1320 1320 Processed 10/07/2023 A191230056012 KIRAN ANIL MESHRAM IDBI BANK(607095)
267 SINDEWAHI MH-29-014-030-001/261
(KINHI(Sindewahi)) 		1829014000NRG24300620230345068 30/06/2023 SHALU RAVINDRA GURNULE 1829014WL012920 SHALU RAVINDRA GURNULE 00051 MAHB0000179 1236 1236 Processed 11/07/2023 A191230055906 Mrs. SHALU RAVINDRA GURNULE BANK OF MAHARASHTRA(607387)
268 SINDEWAHI MH-29-014-030-001/265
(KINHI(Sindewahi)) 		1829014000NRG24300620230345069 30/06/2023 SHESHIKALA VIJAY KAWALE 1829014WL012920 SHESHIKALA VIJAY KAWALE 00051 MAHB0000179 1164 1164 Processed 11/07/2023 A191230055919 Mrs. SHESHIKALA VIJAY KAWALE BANK OF MAHARASHTRA(607387)
269 SINDEWAHI MH-29-014-030-001/267
(KINHI(Sindewahi)) 		1829014000NRG24300620230345071 30/06/2023 DEWATA MANOJ POWANKAR 1829014WL012920 DEWATA MANOJ POWANKAR 00051 MAHB0000179 1128 1128 Processed 11/07/2023 A191230056244 Mrs. DEVATA MANOJ POVANKAR BANK OF MAHARASHTRA(607387)
270 SINDEWAHI MH-29-014-030-001/277
(KINHI(Sindewahi)) 		1829014000NRG24300620230345072 30/06/2023 REKHA SHANKAR GURNULE 1829014WL012920 REKHA SHANKAR GURNULE 00051 MAHB0000179 1314 1314 Processed 11/07/2023 A191230056057 Mrs. REKHA SHANKAR GURNULE BANK OF MAHARASHTRA(607387)
271 SINDEWAHI MH-29-014-030-001/280
(KINHI(Sindewahi)) 		1829014000NRG24300620230345073 30/06/2023 MANGALA VITHOBA ALE 1829014WL012920 MANGALA VITHOBA ALE 00051 MAHB0000179 206 206 Processed 11/07/2023 A191230055926 Mrs. MANGALA VINOBA AADE BANK OF MAHARASHTRA(607387)
272 SINDEWAHI MH-29-014-030-001/290
(KINHI(Sindewahi)) 		1829014000NRG24300620230345075 30/06/2023 Pramod Someshwar Bhendale 1829014WL012920 Pramod Someshwar Bhendale 00051 MAHB0000179 1308 1308 Processed 11/07/2023 A191230055864 PRAMOD SOMESHWAR BHENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
273 SINDEWAHI MH-29-014-030-001/301
(KINHI(Sindewahi)) 		1829014000NRG24300620230345079 30/06/2023 Panchafula Jivandas Mahadore 1829014WL012920 Panchafula Jivandas Mahadore 00051 MAHB0000179 1134 1134 Processed 11/07/2023 A191230055868 Mrs. PANCHAFULA JIVANDAS MAHADORE BANK OF MAHARASHTRA(607387)
274 SINDEWAHI MH-29-014-030-001/302
(KINHI(Sindewahi)) 		1829014000NRG24300620230345081 30/06/2023 Vina Baburao Tikale 1829014WL012920 Vina Baburao Tikale 00051 MAHB0000179 1218 1218 Processed 11/07/2023 A191230055960 Mrs. VINA RAVINDRA TIKALE BANK OF MAHARASHTRA(607387)
275 SINDEWAHI MH-29-014-030-001/33
(KINHI(Sindewahi)) 		1829014000NRG24300620230345083 30/06/2023 SHOBHA NILKANTH KODAPE 1829014WL012920 SHOBHA NILKANTH KODAPE 00051 MAHB0000179 1104 1104 Processed 11/07/2023 A191230055914 Mrs. SHOBHA NILKANTH KODAPE BANK OF MAHARASHTRA(607387)
276 SINDEWAHI MH-29-014-030-001/347899
(KINHI(Sindewahi)) 		1829014000NRG24300620230345084 30/06/2023 KOMAL NAVNATH GURNULE 1829014WL012920 KOMAL NAVNATH GURNULE 00051 MAHB0000179 1122 1122 Processed 11/07/2023 A191230055896 Mrs. KOMAL NAVNATH GURNULE BANK OF MAHARASHTRA(607387)
277 SINDEWAHI MH-29-014-030-001/347906
(KINHI(Sindewahi)) 		1829014000NRG24300620230344889 30/06/2023 Sonali Hitesh Gurunule 1829014WL012912 Sonali Hitesh Gurunule 00051 MAHB0000179 1911 1911 Processed 11/07/2023 A191230056046 SONALI VILAS CHOUDHARI BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-030-001/38
(KINHI(Sindewahi)) 		1829014000NRG24300620230344769 30/06/2023 Waman Tikle 1829014WL012907 Waman Tikle 00051 MAHB0000179 1344 1344 Processed 11/07/2023 A191230055817 Mr. WAMAN SHIVRAM TIKLE BANK OF MAHARASHTRA(607387)
279 SINDEWAHI MH-29-014-030-001/4
(KINHI(Sindewahi)) 		1829014000NRG24300620230345088 30/06/2023 Samir Ramesh Povankar 1829014WL012920 Samir Ramesh Povankar 00051 MAHB0000179 1104 1104 Processed 11/07/2023 A191230056068 Mr. SAMIR RAMESH POHANKAR BANK OF MAHARASHTRA(607387)
280 SINDEWAHI MH-29-014-030-001/50
(KINHI(Sindewahi)) 		1829014000NRG24300620230344834 30/06/2023 Nadkishor Yashavant Gurunule 1829014WL012910 Nadkishor Yashavant Gurunule 00051 MAHB0000179 1092 1092 Processed 11/07/2023 A191230056047 NANDKISHOR YASHWANT GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
281 SINDEWAHI MH-29-014-030-001/52
(KINHI(Sindewahi)) 		1829014000NRG24300620230344835 30/06/2023 RAMESH RAJESHWAR ADE 1829014WL012910 RAMESH RAJESHWAR ADE 00051 MAHB0000179 1332 1332 Processed 11/07/2023 A191230055853 Mr. RAMESH RAJESHWAR ADE BANK OF MAHARASHTRA(607387)
282 SINDEWAHI MH-29-014-030-001/56
(KINHI(Sindewahi)) 		1829014000NRG24300620230345093 30/06/2023 Mamata Vinayak Marbhate 1829014WL012920 Mamata Vinayak Marbhate 00051 MAHB0000179 1176 1176 Processed 11/07/2023 A191230056120 Mr. VINAYAK KACHARU MARBATE BANK OF MAHARASHTRA(607387)
283 SINDEWAHI MH-29-014-030-001/56
(KINHI(Sindewahi)) 		1829014000NRG24300620230345092 30/06/2023 Vinayak Kachru Marbhate 1829014WL012920 Vinayak Kachru Marbhate 00051 MAHB0000179 1176 1176 Processed 11/07/2023 A191230056216 Mr. VINAYAK KACHARU MARBATE BANK OF MAHARASHTRA(607387)
284 SINDEWAHI MH-29-014-030-001/58
(KINHI(Sindewahi)) 		1829014000NRG24300620230345095 30/06/2023 MUKHARU TUKADU NAGAPURE 1829014WL012920 MUKHARU TUKADU NAGAPURE 00051 MAHB0000179 1218 1218 Processed 11/07/2023 A191230056056 Miss. MINAKSHI MUKHARU NAGAPURE BANK OF MAHARASHTRA(607387)
285 SINDEWAHI MH-29-014-030-001/58
(KINHI(Sindewahi)) 		1829014000NRG24300620230345096 30/06/2023 Premila Nagapure 1829014WL012920 Premila Nagapure 00051 MAHB0000179 1218 1218 Processed 11/07/2023 A191230056178 Mrs. PREMILA MUKHARU NAGPURE BANK OF MAHARASHTRA(607387)
286 SINDEWAHI MH-29-014-030-001/6
(KINHI(Sindewahi)) 		1829014000NRG24300620230345100 30/06/2023 Asha A Vethe 1829014WL012920 Asha A Vethe 00051 MAHB0000179 1104 1104 Processed 11/07/2023 A191230056069 Mrs. ASHA ASHOK WETHE BANK OF MAHARASHTRA(607387)
287 SINDEWAHI MH-29-014-030-001/61
(KINHI(Sindewahi)) 		1829014000NRG24300620230344772 30/06/2023 Anusaya 1829014WL012907 Anusaya 00051 MAHB0000179 1386 1386 Processed 11/07/2023 A191230056177 Mrs. ANUSAYA CHINDHU GEDAM BANK OF MAHARASHTRA(607387)
288 SINDEWAHI MH-29-014-030-001/61
(KINHI(Sindewahi)) 		1829014000NRG24300620230344771 30/06/2023 Chindu Gedam 1829014WL012907 Chindu Gedam 00051 MAHB0000179 1386 1386 Processed 11/07/2023 A191230055953 Mr. CHINDU BUDHA GEDAM BANK OF MAHARASHTRA(607387)
289 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24300620230345110 30/06/2023 Suraj Bhaskar Gedam 1829014WL012920 Suraj Bhaskar Gedam 00051 MAHB0000179 1000 1000 Processed 11/07/2023 A191230056240 SURAJ BHASKAR GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 SINDEWAHI MH-29-014-030-001/67
(KINHI(Sindewahi)) 		1829014000NRG24300620230344838 30/06/2023 Pankaj Suresh Pendam 1829014WL012910 Pankaj Suresh Pendam 00051 MAHB0000179 896 896 Processed 11/07/2023 A191230056022 Mr. Pankaj Suresh Pendam BANK OF MAHARASHTRA(607387)
291 SINDEWAHI MH-29-014-030-001/67
(KINHI(Sindewahi)) 		1829014000NRG24300620230344837 30/06/2023 Vanita Suresh Pendam 1829014WL012910 Vanita Suresh Pendam 00051 MAHB0000179 1344 1344 Processed 11/07/2023 A191230056151 VANITA SURESH PENDAM UNION BANK OF INDIA(508500)
292 SINDEWAHI MH-29-014-030-001/69
(KINHI(Sindewahi)) 		1829014000NRG24300620230345112 30/06/2023 Ananda R Gedam 1829014WL012920 Ananda R Gedam 00051 MAHB0000179 1296 1296 Processed 11/07/2023 A191230055654 Mr. RAMDAS DHADU GEDAM BANK OF MAHARASHTRA(607387)
293 SINDEWAHI MH-29-014-030-001/69
(KINHI(Sindewahi)) 		1829014000NRG24300620230345113 30/06/2023 Ramdas Gedam 1829014WL012920 Ramdas Gedam 00051 MAHB0000179 1296 1296 Processed 11/07/2023 A191230055655 RAMDAS DHADU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 SINDEWAHI MH-29-014-030-001/70
(KINHI(Sindewahi)) 		1829014000NRG24300620230344840 30/06/2023 PANKAJ VANWASU GURANULE 1829014WL012910 PANKAJ VANWASU GURANULE 00051 MAHB0000179 1152 1152 Processed 11/07/2023 A191230055889 Mr. PANKAJ VANVASU GURNULE BANK OF MAHARASHTRA(607387)
295 SINDEWAHI MH-29-014-030-001/74
(KINHI(Sindewahi)) 		1829014000NRG24300620230344842 30/06/2023 SAVITA SUNIL PENDAM 1829014WL012910 SAVITA SUNIL PENDAM 00051 MAHB0000179 1092 1092 Processed 11/07/2023 A191230055959 Mrs. SAVITA SUNIL PENDAM BANK OF MAHARASHTRA(607387)
296 SINDEWAHI MH-29-014-030-001/77
(KINHI(Sindewahi)) 		1829014000NRG24300620230345117 30/06/2023 Canda D Bhendale 1829014WL012920 Canda D Bhendale 00051 MAHB0000179 920 920 Processed 10/07/2023 A191230056070 MR DILIP BAPUJI BHENDARE STATE BANK OF INDIA(508548)
297 SINDEWAHI MH-29-014-030-001/8
(KINHI(Sindewahi)) 		1829014000NRG24300620230345119 30/06/2023 SARITA SANDIP GEDAM 1829014WL012920 SARITA SANDIP GEDAM 00051 MAHB0000179 1218 1218 Processed 11/07/2023 A191230056064 Mrs. SARITA SANDIP GEDAM BANK OF MAHARASHTRA(607387)
298 SINDEWAHI MH-29-014-030-001/80
(KINHI(Sindewahi)) 		1829014000NRG24300620230345120 30/06/2023 Manjusha 1829014WL012920 Manjusha 00051 MAHB0000179 1314 1314 Processed 11/07/2023 A191230056058 MANJUSHA GANESH NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
299 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24300620230345121 30/06/2023 Swapnil Suresh Shende 1829014WL012920 Swapnil Suresh Shende 00051 MAHB0000179 1638 1638 Processed 11/07/2023 A191230055920 SWAPNIL SURESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
300 SINDEWAHI MH-29-014-030-001/85
(KINHI(Sindewahi)) 		1829014000NRG24300620230344777 30/06/2023 DINESH PANDURANG GAVANDE 1829014WL012907 DINESH PANDURANG GAVANDE 00051 MAHB0000179 1428 1428 Processed 11/07/2023 A191230056238 Mr. DINESH PANDURANG GAWLE BANK OF MAHARASHTRA(607387)
301 SINDEWAHI MH-29-014-030-001/86
(KINHI(Sindewahi)) 		1829014000NRG24300620230345122 30/06/2023 Suvarna S Bhendale 1829014WL012920 Suvarna S Bhendale 00051 MAHB0000179 1194 1194 Rejected 10/07/2023 A191230056061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SINDEWAHI MH-29-014-030-001/88
(KINHI(Sindewahi)) 		1829014000NRG24300620230344844 30/06/2023 Mangala Alone 1829014WL012910 Mangala Alone 00051 MAHB0000179 600 600 Processed 11/07/2023 A191230055811 Mrs. MANGALA YASHAWANT ALONE BANK OF MAHARASHTRA(607387)
303 SINDEWAHI MH-29-014-030-001/9
(KINHI(Sindewahi)) 		1829014000NRG24300620230345123 30/06/2023 DIPAK YASHWANT BHENDALE 1829014WL012920 DIPAK YASHWANT BHENDALE 00051 MAHB0000179 1104 1104 Processed 11/07/2023 A191230055822 Mr. DEEPAK YASHWANT BHENDARE BANK OF MAHARASHTRA(607387)
304 SINDEWAHI MH-29-014-030-001/92
(KINHI(Sindewahi)) 		1829014000NRG24300620230345125 30/06/2023 Balkrushna 1829014WL012920 Balkrushna 00051 MAHB0000179 1164 1164 Processed 11/07/2023 A191230055809 Mr. BALKRISHNA MADHAV MANDALE BANK OF MAHARASHTRA(607387)
305 SINDEWAHI MH-29-014-030-001/92
(KINHI(Sindewahi)) 		1829014000NRG24300620230345124 30/06/2023 Shamlata Mandade 1829014WL012920 Shamlata Mandade 00051 MAHB0000179 1164 1164 Processed 11/07/2023 A191230056063 Mrs. SHAMLATA BALKRUSHNA MANDALE BANK OF MAHARASHTRA(607387)
306 SINDEWAHI MH-29-014-030-001/96
(KINHI(Sindewahi)) 		1829014000NRG24300620230345127 30/06/2023 Nakatu Devaji Bhendare 1829014WL012920 Nakatu Devaji Bhendare 00051 MAHB0000179 1194 1194 Processed 11/07/2023 A191230055647 Mr. NAKTO DEWAJI BHENDARE BANK OF MAHARASHTRA(607387)
307 SINDEWAHI MH-29-014-030-001/97
(KINHI(Sindewahi)) 		1829014000NRG24300620230345128 30/06/2023 Sunita Udhav Shidam 1829014WL012920 Sunita Udhav Shidam 00051 MAHB0000179 1296 1296 Processed 11/07/2023 A191230055813 Mr. UDHAV DHEKALU SIDAM BANK OF MAHARASHTRA(607387)
308 SINDEWAHI MH-29-014-030-001/98
(KINHI(Sindewahi)) 		1829014000NRG24300620230345130 30/06/2023 Anil Pendam 1829014WL012920 Anil Pendam 00051 MAHB0000179 1170 1170 Processed 11/07/2023 A191230056174 Mr. ANIL BHAUJI PENDAM BANK OF MAHARASHTRA(607387)
309 SINDEWAHI MH-29-014-030-001/98
(KINHI(Sindewahi)) 		1829014000NRG24300620230345131 30/06/2023 Anita Pendam 1829014WL012920 Anita Pendam 00051 MAHB0000179 1170 1170 Processed 11/07/2023 A191230056172 Mrs. ANITA ANIL PENDAM BANK OF MAHARASHTRA(607387)
310 SINDEWAHI MH-29-014-044-001/106
(WAKAL) 		1829014000NRG24300620230354001 30/06/2023 SAGITA RAMESH SONKAR 1829014WL013091 SAGITA RAMESH SONKAR 00051 MAHB0000179 525 525 Processed 11/07/2023 A191230055976 Mrs. SANGITA RAMESH SONKAR BANK OF MAHARASHTRA(607387)
311 SINDEWAHI MH-29-014-044-001/115
(WAKAL) 		1829014000NRG24300620230354005 30/06/2023 Kalpana L Gurnule 1829014WL013091 Kalpana L Gurnule 00051 MAHB0000179 738 738 Processed 11/07/2023 A191230055828 Mrs. KALPANA LAXMAN GURNULE BANK OF MAHARASHTRA(607387)
312 SINDEWAHI MH-29-014-044-001/123
(WAKAL) 		1829014000NRG24300620230354012 30/06/2023 SANGITA SANTOSH MANDADE 1829014WL013091 SANGITA SANTOSH MANDADE 00051 MAHB0000179 615 615 Processed 10/07/2023 A191230056020 SANGITA SANTOSH MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
313 SINDEWAHI MH-29-014-044-001/137
(WAKAL) 		1829014000NRG24300620230354022 30/06/2023 BABALU RAMBHAU MANDALE 1829014WL013091 BABALU RAMBHAU MANDALE 00051 MAHB0000179 729 729 Processed 11/07/2023 A191230055888 Mr. BABALU RAMBHAU MANDALE BANK OF MAHARASHTRA(607387)
314 SINDEWAHI MH-29-014-044-001/154
(WAKAL) 		1829014000NRG24300620230354031 30/06/2023 Priti Subhash Gaoture 1829014WL013091 Priti Subhash Gaoture 00051 MAHB0000179 600 600 Processed 11/07/2023 A191230056021 PRITI SUBHASH GAOTURE INDIA POST PAYMENTS BANK LIMITED(508528)
315 SINDEWAHI MH-29-014-044-001/165
(WAKAL) 		1829014000NRG24300620230354037 30/06/2023 CHAKULI GANESH BHENDALE 1829014WL013091 CHAKULI GANESH BHENDALE 00051 MAHB0000179 567 567 Processed 11/07/2023 A191230055810 CHAKULI GANESH BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
316 SINDEWAHI MH-29-014-044-001/166
(WAKAL) 		1829014000NRG24300620230354038 30/06/2023 Madhukar Sakharam Gawture 1829014WL013091 Madhukar Sakharam Gawture 00051 MAHB0000179 684 684 Processed 11/07/2023 A191230055815 Mrs. RASIKABAI SAKHARAM GAVTUTE BANK OF MAHARASHTRA(607387)
317 SINDEWAHI MH-29-014-044-001/168
(WAKAL) 		1829014000NRG24300620230354040 30/06/2023 Shila Sanjay Chimalwar 1829014WL013091 Shila Sanjay Chimalwar 00051 MAHB0000179 702 702 Processed 10/07/2023 A191230056019 SHILA SANJAY CHIMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
318 SINDEWAHI MH-29-014-044-001/171
(WAKAL) 		1829014000NRG24300620230354041 30/06/2023 dipali 1829014WL013091 dipali 00051 MAHB0000179 564 564 Processed 11/07/2023 A191230055886 Miss. DIPALI SHRIHARI GURNULE BANK OF MAHARASHTRA(607387)
319 SINDEWAHI MH-29-014-044-001/173
(WAKAL) 		1829014000NRG24300620230354046 30/06/2023 PINKI SUNIL MANDADE 1829014WL013091 PINKI SUNIL MANDADE 00051 MAHB0000179 603 603 Processed 10/07/2023 A191230056011 MS PINKI GOPICHAND MOHURLE STATE BANK OF INDIA(508548)
320 SINDEWAHI MH-29-014-044-001/174
(WAKAL) 		1829014000NRG24300620230354047 30/06/2023 Sarita Bandu Mandale 1829014WL013091 Sarita Bandu Mandale 00051 MAHB0000179 750 750 Processed 11/07/2023 A191230055821 Mrs. SARITA BANDU MANDADE BANK OF MAHARASHTRA(607387)
321 SINDEWAHI MH-29-014-044-001/177
(WAKAL) 		1829014000NRG24300620230354053 30/06/2023 VAIBHAV VILAS MANDADE 1829014WL013091 VAIBHAV VILAS MANDADE 00051 MAHB0000179 693 693 Processed 11/07/2023 A191230055913 Mr. VAIBHAV VILAS MANDADE BANK OF MAHARASHTRA(607387)
322 SINDEWAHI MH-29-014-044-001/178
(WAKAL) 		1829014000NRG24300620230354054 30/06/2023 DADAJI ARJUN MOHURLE 1829014WL013091 DADAJI ARJUN MOHURLE 00051 MAHB0000179 759 759 Processed 10/07/2023 A191230055922 DADAJI ARJUN MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
323 SINDEWAHI MH-29-014-044-001/178
(WAKAL) 		1829014000NRG24300620230354055 30/06/2023 KRISHNA D MOHURLE 1829014WL013091 KRISHNA D MOHURLE 00051 MAHB0000179 759 759 Processed 10/07/2023 A191230055791 KRUSHNA DADAJI MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 SINDEWAHI MH-29-014-044-001/185
(WAKAL) 		1829014000NRG24300620230354062 30/06/2023 Tukaram Mahadeo Gavature 1829014WL013091 Tukaram Mahadeo Gavature 00051 MAHB0000179 615 615 Processed 11/07/2023 A191230056187 Mr. TUKARAM MAHADEO GAOTURE BANK OF MAHARASHTRA(607387)
325 SINDEWAHI MH-29-014-044-001/205
(WAKAL) 		1829014000NRG24300620230354077 30/06/2023 DEVAJI KAVALUJI KOTARANGE 1829014WL013091 DEVAJI KAVALUJI KOTARANGE 00051 MAHB0000179 822 822 Processed 11/07/2023 A191230055653 Mr. DEVAJI KAWDU KOTRANGE BANK OF MAHARASHTRA(607387)
326 SINDEWAHI MH-29-014-044-001/207
(WAKAL) 		1829014000NRG24300620230354080 30/06/2023 SAMABHA CHANGO BHENDARE 1829014WL013091 SAMABHA CHANGO BHENDARE 00051 MAHB0000179 344 344 Processed 11/07/2023 A191230055648 Mr. SAMBHA CHANGO BHENDARE BANK OF MAHARASHTRA(607387)
327 SINDEWAHI MH-29-014-044-001/28
(WAKAL) 		1829014000NRG24300620230354092 30/06/2023 BHASKAR VITHOBA MOHURLE 1829014WL013091 BHASKAR VITHOBA MOHURLE 00051 MAHB0000179 762 762 Processed 11/07/2023 A191230055650 Mr. BHASKAR VITHOBAJI MOHURLE BANK OF MAHARASHTRA(607387)
328 SINDEWAHI MH-29-014-044-001/28
(WAKAL) 		1829014000NRG24300620230354093 30/06/2023 Gita Mohurle 1829014WL013091 Gita Mohurle 00051 MAHB0000179 762 762 Processed 11/07/2023 A191230055651 Mr. BHASKAR VITHOBAJI MOHURLE BANK OF MAHARASHTRA(607387)
329 SINDEWAHI MH-29-014-044-001/33
(WAKAL) 		1829014000NRG24300620230354099 30/06/2023 Pooja Roshan Panchbhai 1829014WL013091 Pooja Roshan Panchbhai 00051 MAHB0000179 522 522 Processed 11/07/2023 A191230055818 POOJA ROSHAN PANCHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SINDEWAHI MH-29-014-044-001/33
(WAKAL) 		1829014000NRG24300620230354098 30/06/2023 Rina Panchabhai 1829014WL013091 Rina Panchabhai 00051 MAHB0000179 522 522 Processed 11/07/2023 A191230056097 Mrs. REENA ROSHAN PANCHABHAI BANK OF MAHARASHTRA(607387)
331 SINDEWAHI MH-29-014-044-001/342619
(WAKAL) 		1829014000NRG24300620230354103 30/06/2023 SAVITA SANJAY GAVATURE 1829014WL013091 SAVITA SANJAY GAVATURE 00051 MAHB0000179 708 708 Processed 11/07/2023 A191230056135 Mrs. SAVITA SANJAY GAVTURE BANK OF MAHARASHTRA(607387)
332 SINDEWAHI MH-29-014-044-001/342625
(WAKAL) 		1829014000NRG24300620230354104 30/06/2023 PRATIK NARENDRA MANDADE 1829014WL013091 PRATIK NARENDRA MANDADE 00051 MAHB0000179 615 615 Processed 11/07/2023 A191230055957 Mr. PRATIK NARENDRA MANDADE BANK OF MAHARASHTRA(607387)
333 SINDEWAHI MH-29-014-044-001/342633
(WAKAL) 		1829014000NRG24300620230354109 30/06/2023 Shugandha Ramesh Kotarange 1829014WL013091 Shugandha Ramesh Kotarange 00051 MAHB0000179 684 684 Rejected 10/07/2023 A191230055820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 SINDEWAHI MH-29-014-044-001/342640
(WAKAL) 		1829014000NRG24300620230354110 30/06/2023 JYOTI BHAGYAWAN MESHRAM 1829014WL013091 JYOTI BHAGYAWAN MESHRAM 00051 MAHB0000179 525 525 Processed 11/07/2023 A191230055659 Mrs. JYOTI BHAGYAWAN MESHRAM BANK OF MAHARASHTRA(607387)
335 SINDEWAHI MH-29-014-044-001/342644
(WAKAL) 		1829014000NRG24300620230354113 30/06/2023 sudarshan bandu shende 1829014WL013091 sudarshan bandu shende 00051 MAHB0000179 693 693 Processed 11/07/2023 A191230055885 Mr. SUDARSHAN BANDU SHENDE BANK OF MAHARASHTRA(607387)
336 SINDEWAHI MH-29-014-044-001/342648
(WAKAL) 		1829014000NRG24300620230354115 30/06/2023 KUNDAN KISHOR SHENDE 1829014WL013091 KUNDAN KISHOR SHENDE 00051 MAHB0000179 462 462 Processed 11/07/2023 A191230056010 Mrs. KUNDAN KISHOR SHENDE BANK OF MAHARASHTRA(607387)
337 SINDEWAHI MH-29-014-044-001/342652
(WAKAL) 		1829014000NRG24300620230354117 30/06/2023 SULOCHANA VILAS GAVTURE 1829014WL013091 SULOCHANA VILAS GAVTURE 00051 MAHB0000179 600 600 Processed 10/07/2023 A191230055851 SULOCHANA VILAS GAVTUREAV VIDHARBHA KOKAN GRAMIN BANK(508516)
338 SINDEWAHI MH-29-014-044-001/342652
(WAKAL) 		1829014000NRG24300620230354116 30/06/2023 VILAS AMBADAS GAWTURE 1829014WL013091 VILAS AMBADAS GAWTURE 00051 MAHB0000179 600 600 Processed 11/07/2023 A191230055850 Mr. VILAS AMBADAS GAVTURE BANK OF MAHARASHTRA(607387)
339 SINDEWAHI MH-29-014-044-001/342653
(WAKAL) 		1829014000NRG24300620230354118 30/06/2023 ASHOK MURLIDHAR GAOTURE 1829014WL013091 ASHOK MURLIDHAR GAOTURE 00051 MAHB0000179 687 687 Processed 11/07/2023 A191230055652 Mr. ASHOK MURLIDHAR GAOTURE BANK OF MAHARASHTRA(607387)
340 SINDEWAHI MH-29-014-044-001/342653
(WAKAL) 		1829014000NRG24300620230354119 30/06/2023 DURGA ASHOK GAOTURE 1829014WL013091 DURGA ASHOK GAOTURE 00051 MAHB0000179 687 687 Processed 11/07/2023 A191230056018 Mrs. DURGA ASHOK GAOTURE BANK OF MAHARASHTRA(607387)
341 SINDEWAHI MH-29-014-044-001/342653
(WAKAL) 		1829014000NRG24300620230354121 30/06/2023 UMESH ASHOK GAOTARE 1829014WL013091 UMESH ASHOK GAOTARE 00051 MAHB0000179 687 687 Processed 11/07/2023 A191230056017 Mr. UMESH ASHOK GAVTURE BANK OF MAHARASHTRA(607387)
342 SINDEWAHI MH-29-014-044-001/342665
(WAKAL) 		1829014000NRG24300620230354128 30/06/2023 Pratibha Nitesh Panchabhai 1829014WL013091 Pratibha Nitesh Panchabhai 00051 MAHB0000179 765 765 Processed 11/07/2023 A191230056246 Mrs. PRATIBHA NIKESH PANCHBHAI BANK OF MAHARASHTRA(607387)
343 SINDEWAHI MH-29-014-044-001/342668
(WAKAL) 		1829014000NRG24300620230354130 30/06/2023 Pratima Ashok Panchabhai 1829014WL013091 Pratima Ashok Panchabhai 00051 MAHB0000179 696 696 Processed 11/07/2023 A191230055974 Mrs. PRATIMA ASHOK PANCHBHAI BANK OF MAHARASHTRA(607387)
344 SINDEWAHI MH-29-014-044-001/342672
(WAKAL) 		1829014000NRG24300620230354131 30/06/2023 NALINA UTTAM NAGDEWATE 1829014WL013091 NALINA UTTAM NAGDEWATE 00051 MAHB0000179 552 552 Processed 11/07/2023 A191230056248 Mrs. NALINA UTTAM NAGDEOTE BANK OF MAHARASHTRA(607387)
345 SINDEWAHI MH-29-014-044-001/342674
(WAKAL) 		1829014000NRG24300620230354133 30/06/2023 MANJUSHA PREMKUMAR PANCHABHAI 1829014WL013091 MANJUSHA PREMKUMAR PANCHABHAI 00051 MAHB0000179 522 522 Processed 11/07/2023 A191230055973 Mrs. MANJUSHA PREMKUMAR PANCHBHAI BANK OF MAHARASHTRA(607387)
346 SINDEWAHI MH-29-014-044-001/342683
(WAKAL) 		1829014000NRG24300620230354135 30/06/2023 Sunil Viththal Borkar 1829014WL013091 Sunil Viththal Borkar 00051 MAHB0000179 708 708 Processed 11/07/2023 A191230055642 Mr. SUNIL VITTHAL BORKAR BANK OF MAHARASHTRA(607387)
347 SINDEWAHI MH-29-014-044-001/342710
(WAKAL) 		1829014000NRG24300620230354144 30/06/2023 RAVINDRA MAROTI GURNULE 1829014WL013091 RAVINDRA MAROTI GURNULE 00051 MAHB0000179 762 762 Processed 10/07/2023 A191230055979 RAVINDRA MAROTI GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
348 SINDEWAHI MH-29-014-044-001/342735
(WAKAL) 		1829014000NRG24300620230354152 30/06/2023 BALKRUSHN SHAMRAO GAOTURE 1829014WL013091 BALKRUSHN SHAMRAO GAOTURE 00051 MAHB0000179 696 696 Processed 11/07/2023 A191230055975 Mr. BALKRUSHN SHAMRAO GAOTURE BANK OF MAHARASHTRA(607387)
349 SINDEWAHI MH-29-014-044-001/342740
(WAKAL) 		1829014000NRG24300620230354157 30/06/2023 DURGA RAHUL BHENDARE 1829014WL013091 DURGA RAHUL BHENDARE 00051 MAHB0000179 807 807 Processed 10/07/2023 A191230055978 DURGA RAKESH MOHURLE U/G JYOTI RAKESH M IDBI BANK(607095)
350 SINDEWAHI MH-29-014-044-001/342741
(WAKAL) 		1829014000NRG24300620230354159 30/06/2023 SAVITA KAPAN MANDADE 1829014WL013091 SAVITA KAPAN MANDADE 00051 MAHB0000179 696 696 Processed 11/07/2023 A191230055977 Mrs. SAVITA KARAN MANDADE BANK OF MAHARASHTRA(607387)
351 SINDEWAHI MH-29-014-044-001/342743
(WAKAL) 		1829014000NRG24300620230354163 30/06/2023 ABHAY ASHOK GAOTURE 1829014WL013091 ABHAY ASHOK GAOTURE 00051 MAHB0000179 765 765 Processed 11/07/2023 A191230056039 Mr. ABHAY ASHOK GAOTURE BANK OF MAHARASHTRA(607387)
352 SINDEWAHI MH-29-014-044-001/48
(WAKAL) 		1829014000NRG24300620230354173 30/06/2023 RITESH YADAO NAGDEOTE 1829014WL013091 RITESH YADAO NAGDEOTE 00051 MAHB0000179 552 552 Processed 11/07/2023 A191230055863 Mr. RITESH YADAO NAGDEOTE BANK OF MAHARASHTRA(607387)
353 SINDEWAHI MH-29-014-044-001/5
(WAKAL) 		1829014000NRG24300620230354174 30/06/2023 RAMHARI MANOHAR CHIMALWAR 1829014WL013091 RAMHARI MANOHAR CHIMALWAR 00051 MAHB0000179 762 762 Processed 11/07/2023 A191230055846 Mr. RAMHARI MANOHAR CHIMALAWAR BANK OF MAHARASHTRA(607387)
354 SINDEWAHI MH-29-014-044-001/5
(WAKAL) 		1829014000NRG24300620230354175 30/06/2023 SARITA MANOHAR CHIMALWAR 1829014WL013091 SARITA MANOHAR CHIMALWAR 00051 MAHB0000179 762 762 Processed 11/07/2023 A191230056186 Mrs. SARITA RAMHARI CHIMALWAR BANK OF MAHARASHTRA(607387)
355 SINDEWAHI MH-29-014-044-001/63
(WAKAL) 		1829014000NRG24300620230354179 30/06/2023 MAHESH MANOHAR SHENDE 1829014WL013091 MAHESH MANOHAR SHENDE 00051 MAHB0000179 696 696 Processed 11/07/2023 A191230055894 Mr. Mahesh Manohar Shende BANK OF MAHARASHTRA(607387)
356 SINDEWAHI MH-29-014-044-001/73
(WAKAL) 		1829014000NRG24300620230354190 30/06/2023 Mahananda Nagdewate 1829014WL013091 Mahananda Nagdewate 00051 MAHB0000179 576 576 Processed 10/07/2023 A191230055658 MAHANANDA BHASKAR NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
357 SINDEWAHI MH-29-014-044-001/73
(WAKAL) 		1829014000NRG24300620230354191 30/06/2023 SURKSHA BHASHKAR NAGADEVATE 1829014WL013091 SURKSHA BHASHKAR NAGADEVATE 00051 MAHB0000179 576 576 Processed 11/07/2023 A191230055795 SURKSHA BHASHKAR NAGDEOTE INDIA POST PAYMENTS BANK LIMITED(508528)
358 SINDEWAHI MH-29-014-044-001/79
(WAKAL) 		1829014000NRG24300620230354194 30/06/2023 PUSHPA PRAKASH GAWATURE 1829014WL013091 PUSHPA PRAKASH GAWATURE 00051 MAHB0000179 627 627 Processed 11/07/2023 A191230056188 Mrs. PUSHPA PRAKASH GAVTURE BANK OF MAHARASHTRA(607387)
359 SINDEWAHI MH-29-014-044-001/80
(WAKAL) 		1829014000NRG24300620230354198 30/06/2023 SADANA PRAMOD KANNAKE 1829014WL013091 SADANA PRAMOD KANNAKE 00051 MAHB0000179 639 639 Processed 11/07/2023 A191230055873 Miss. SADHANA PRAMOD KANNAKE BANK OF MAHARASHTRA(607387)
SubTotal 165491 165491
360 SINDEWAHI MH-29-014-008-001/180
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346820 30/06/2023 MANDA DIWAKAR LOHAT 1829014WL012955 MANDA DIWAKAR LOHAT 00051 MAHB0000727 740 740 Processed 11/07/2023 A191230055686 Mrs. MANDABAI DIWAKAR LOHAT BANK OF MAHARASHTRA(607387)
361 SINDEWAHI MH-29-014-008-001/194
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346838 30/06/2023 VIDHAYA PRAKASH RAUT 1829014WL012955 VIDHAYA PRAKASH RAUT 00051 MAHB0000727 784 784 Processed 11/07/2023 A191230055800 Mrs. VIDYA PRAKASH RAUT BANK OF MAHARASHTRA(607387)
362 SINDEWAHI MH-29-014-008-001/2
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346839 30/06/2023 prakash 1829014WL012955 prakash 00051 MAHB0000727 716 716 Processed 11/07/2023 A191230055690 PRAKASH LAXMAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SINDEWAHI MH-29-014-008-001/20
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346841 30/06/2023 Shanta Meshram 1829014WL012955 Shanta Meshram 00051 MAHB0000727 764 764 Processed 11/07/2023 A191230055664 Mrs. SHANTABAI WANU MESHRAM BANK OF MAHARASHTRA(607387)
364 SINDEWAHI MH-29-014-008-001/21
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346842 30/06/2023 YOGITA GIRIDHAR VARKHADE 1829014WL012955 YOGITA GIRIDHAR VARKHADE 00051 MAHB0000727 561 561 Processed 11/07/2023 A191230056055 Mr. GIRIDHAR BALKRUSHNA VARKHADE BANK OF MAHARASHTRA(607387)
365 SINDEWAHI MH-29-014-008-001/22
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346843 30/06/2023 WASUDEO 1829014WL012955 WASUDEO 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230055669 VASUDEV BALKRUSHNA VARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
366 SINDEWAHI MH-29-014-008-001/23
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346845 30/06/2023 VANITA RATAN PENDAM 1829014WL012955 VANITA RATAN PENDAM 00051 MAHB0000727 716 716 Processed 11/07/2023 A191230055904 Mrs. VANITA RATAN PENDAM BANK OF MAHARASHTRA(607387)
367 SINDEWAHI MH-29-014-008-001/24
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346847 30/06/2023 Praful Gosai Nagapure 1829014WL012955 Praful Gosai Nagapure 00051 MAHB0000727 764 764 Processed 11/07/2023 A191230055899 Mr. PRAFUL GOSAI NAGAPURE BANK OF MAHARASHTRA(607387)
368 SINDEWAHI MH-29-014-008-001/24
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346848 30/06/2023 Swati Praful Nagapure 1829014WL012955 Swati Praful Nagapure 00051 MAHB0000727 764 764 Processed 11/07/2023 A191230055900 Mr. PRAFUL GOSAI NAGAPURE BANK OF MAHARASHTRA(607387)
369 SINDEWAHI MH-29-014-008-001/28
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346849 30/06/2023 Mangala Gurnule 1829014WL012955 Mangala Gurnule 00051 MAHB0000727 594 594 Processed 11/07/2023 A191230055671 Mrs. MANGALA RAJARAM GURNULE BANK OF MAHARASHTRA(607387)
370 SINDEWAHI MH-29-014-008-001/30
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346852 30/06/2023 MANJUSHA TUKARAM MOHURLE 1829014WL012955 MANJUSHA TUKARAM MOHURLE 00051 MAHB0000727 374 374 Processed 11/07/2023 A191230055877 Mrs. MANJUBAI TUKARAM MOHURLE BANK OF MAHARASHTRA(607387)
371 SINDEWAHI MH-29-014-008-001/31
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346854 30/06/2023 Navnath Shivaram Shende 1829014WL012955 Navnath Shivaram Shende 00051 MAHB0000727 848 848 Processed 11/07/2023 A191230055890 Master NAVNATH SHIVRAM SHENDE BANK OF MAHARASHTRA(607387)
372 SINDEWAHI MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346855 30/06/2023 KAMAL RAMRATAN KICHAK 1829014WL012955 KAMAL RAMRATAN KICHAK 00051 MAHB0000727 740 740 Processed 11/07/2023 A191230055880 Miss. KAMAL RAMRATAN KICHAK BANK OF MAHARASHTRA(607387)
373 SINDEWAHI MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346857 30/06/2023 Manisha Ramratan Kichak 1829014WL012955 Manisha Ramratan Kichak 00051 MAHB0000727 555 555 Processed 11/07/2023 A191230055826 Miss. MANISHA RAMRATAN KICHAK BANK OF MAHARASHTRA(607387)
374 SINDEWAHI MH-29-014-008-001/319
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346856 30/06/2023 RAMRATAN BAPUJI KICHAK 1829014WL012955 RAMRATAN BAPUJI KICHAK 00051 MAHB0000727 555 555 Processed 11/07/2023 A191230055881 Mr. RAMRATAN BAPUJI KICHAK BANK OF MAHARASHTRA(607387)
375 SINDEWAHI MH-29-014-008-001/320
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346860 30/06/2023 sunita 1829014WL012955 sunita 00051 MAHB0000727 772 772 Processed 11/07/2023 A191230055905 Mrs. SUNITA DNYANESHWAR NAT BANK OF MAHARASHTRA(607387)
376 SINDEWAHI MH-29-014-008-001/321
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346861 30/06/2023 GOKULDAS DEVRAO BHOYAR 1829014WL012955 GOKULDAS DEVRAO BHOYAR 00051 MAHB0000727 784 784 Processed 11/07/2023 A191230055891 Mr. GOKULDAS DEVRAO BHOYAR BANK OF MAHARASHTRA(607387)
377 SINDEWAHI MH-29-014-008-001/322
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346863 30/06/2023 PREMILA MUKHARU CHUDHARI 1829014WL012955 PREMILA MUKHARU CHUDHARI 00051 MAHB0000727 736 736 Processed 11/07/2023 A191230055908 Mrs. PREMILA MUKHARU CHAUDHARI BANK OF MAHARASHTRA(607387)
378 SINDEWAHI MH-29-014-008-001/328
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346864 30/06/2023 REKHA DILIP NAGAPARE 1829014WL012955 REKHA DILIP NAGAPARE 00051 MAHB0000727 555 555 Processed 11/07/2023 A191230055674 Mr. DILIP MUKHARU NAGAPURE BANK OF MAHARASHTRA(607387)
379 SINDEWAHI MH-29-014-008-001/329
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346866 30/06/2023 YOGESH YEMAJI JENGATHE 1829014WL012955 YOGESH YEMAJI JENGATHE 00051 MAHB0000727 784 784 Processed 11/07/2023 A191230055789 Mr. YOGESH YEMAJI JENGTHE BANK OF MAHARASHTRA(607387)
380 SINDEWAHI MH-29-014-008-001/345
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346874 30/06/2023 Chanda Chandrashekhar Neware 1829014WL012955 Chanda Chandrashekhar Neware 00051 MAHB0000727 597 597 Processed 11/07/2023 A191230056062 Mrs. CHANDA CHANDRASHEKHAR NEWARE BANK OF MAHARASHTRA(607387)
381 SINDEWAHI MH-29-014-008-001/345
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346873 30/06/2023 CHANDRASHEKHAR SUDHAKAR NEVARE 1829014WL012955 CHANDRASHEKHAR SUDHAKAR NEVARE 00051 MAHB0000727 796 796 Processed 11/07/2023 A191230055689 Mr. CHANDRASHEKHAR SUDHAKAR NEWARE BANK OF MAHARASHTRA(607387)
382 SINDEWAHI MH-29-014-008-001/346
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346875 30/06/2023 gajanan neware 1829014WL012955 gajanan neware 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230055676 Mr. GAJANANA KISAN NEWARE BANK OF MAHARASHTRA(607387)
383 SINDEWAHI MH-29-014-008-001/348
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346877 30/06/2023 KUSUM SOMESHWAR SHENDE 1829014WL012955 KUSUM SOMESHWAR SHENDE 00051 MAHB0000727 728 728 Processed 11/07/2023 A191230056041 Mrs. Kusum Someshwar Shende BANK OF MAHARASHTRA(607387)
384 SINDEWAHI MH-29-014-008-001/348
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346878 30/06/2023 RAJENDRA SOMESHWAR SHENDE 1829014WL012955 RAJENDRA SOMESHWAR SHENDE 00051 MAHB0000727 728 728 Processed 11/07/2023 A191230055681 Mr. RAJENDRA SOMESHWAR SHENDE BANK OF MAHARASHTRA(607387)
385 SINDEWAHI MH-29-014-008-001/348
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346879 30/06/2023 SAGITA RAJENDRA SHENDE 1829014WL012955 SAGITA RAJENDRA SHENDE 00051 MAHB0000727 728 728 Processed 11/07/2023 A191230055682 Mrs. SANGITA RAJENDRA SHENDE BANK OF MAHARASHTRA(607387)
386 SINDEWAHI MH-29-014-008-001/352
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346881 30/06/2023 SHANPAT PATRU GURNULE 1829014WL012955 SHANPAT PATRU GURNULE 00051 MAHB0000727 784 784 Processed 11/07/2023 A191230055910 SAMPAT PATRUJI GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
387 SINDEWAHI MH-29-014-008-001/358
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346885 30/06/2023 Ashok Khande 1829014WL012955 Ashok Khande 00051 MAHB0000727 740 740 Processed 11/07/2023 A191230055847 Mr. ASHOK BABURAO KHANDE BANK OF MAHARASHTRA(607387)
388 SINDEWAHI MH-29-014-008-001/358
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346886 30/06/2023 Rekha Khande 1829014WL012955 Rekha Khande 00051 MAHB0000727 740 740 Processed 11/07/2023 A191230055848 Mrs. REKHA ASHOK KHANDE BANK OF MAHARASHTRA(607387)
389 SINDEWAHI MH-29-014-008-001/360
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346887 30/06/2023 DILIP ANANDARAO CHUDHARI 1829014WL012955 DILIP ANANDARAO CHUDHARI 00051 MAHB0000727 788 788 Processed 11/07/2023 A191230055878 Mr. DILIP ANANDRAV CHOUDHARI BANK OF MAHARASHTRA(607387)
390 SINDEWAHI MH-29-014-008-001/364
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346889 30/06/2023 Jivan Haridas Dhurve 1829014WL012955 Jivan Haridas Dhurve 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230055897 Mr. JIWAN HARIDAS DHURWE BANK OF MAHARASHTRA(607387)
391 SINDEWAHI MH-29-014-008-001/364
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346890 30/06/2023 Kavita Jivan Dhurve 1829014WL012955 Kavita Jivan Dhurve 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230056222 Mrs. KAVITA JIWAN DHURVE BANK OF MAHARASHTRA(607387)
392 SINDEWAHI MH-29-014-008-001/365
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346892 30/06/2023 GITA PRABHAKAR LOHAT 1829014WL012955 GITA PRABHAKAR LOHAT 00051 MAHB0000727 796 796 Processed 11/07/2023 A191230056066 Mrs. GEETA PRABHAKAR LOHAT BANK OF MAHARASHTRA(607387)
393 SINDEWAHI MH-29-014-008-001/365
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346891 30/06/2023 PRABHAKAR PANDURANG LOHAT 1829014WL012955 PRABHAKAR PANDURANG LOHAT 00051 MAHB0000727 398 398 Processed 11/07/2023 A191230055883 Mr. PRABHAKAR PANDURANG LOHAT BANK OF MAHARASHTRA(607387)
394 SINDEWAHI MH-29-014-008-001/378
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346897 30/06/2023 Manisha Santosh Bhoyar 1829014WL012955 Manisha Santosh Bhoyar 00051 MAHB0000727 573 573 Processed 11/07/2023 A191230056258 Mrs. MANISHA SANTOSH BHOYAR BANK OF MAHARASHTRA(607387)
395 SINDEWAHI MH-29-014-008-001/378
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346896 30/06/2023 Santosh Chundu Bhoyar 1829014WL012955 Santosh Chundu Bhoyar 00051 MAHB0000727 636 636 Processed 11/07/2023 A191230055827 Mr. SANTOSH CHINDHUJI BHOYAR BANK OF MAHARASHTRA(607387)
396 SINDEWAHI MH-29-014-008-001/380
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346900 30/06/2023 ratanmala 1829014WL012955 ratanmala 00051 MAHB0000727 772 772 Processed 11/07/2023 A191230056183 Mrs. RATNAMALA SURESH DUDHAKOHAR BANK OF MAHARASHTRA(607387)
397 SINDEWAHI MH-29-014-008-001/382
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346901 30/06/2023 devasha 1829014WL012955 devasha 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230055898 Mr. DEWSHA VITHOBA MADAVI BANK OF MAHARASHTRA(607387)
398 SINDEWAHI MH-29-014-008-001/385
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346903 30/06/2023 TARUN RAMDAS GURNULE 1829014WL012955 TARUN RAMDAS GURNULE 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230055677 Mr. TARUN RAMDAS GURNULE BANK OF MAHARASHTRA(607387)
399 SINDEWAHI MH-29-014-008-001/387
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346905 30/06/2023 PRAKASH UPASRAO GURNULE 1829014WL012955 PRAKASH UPASRAO GURNULE 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230055680 Mr. PRAKASH UPASRAO GURNULE BANK OF MAHARASHTRA(607387)
400 SINDEWAHI MH-29-014-008-001/387
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346906 30/06/2023 PRATIBHA PRAKASH GURNULE 1829014WL012955 PRATIBHA PRAKASH GURNULE 00051 MAHB0000727 570 570 Processed 11/07/2023 A191230056219 Mrs. PRATIBHA PRAKASH GURNULE BANK OF MAHARASHTRA(607387)
401 SINDEWAHI MH-29-014-008-001/388
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346907 30/06/2023 YASHODA VIJAY GAWTURE 1829014WL012955 YASHODA VIJAY GAWTURE 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230055907 Mrs. YASHODA VIJAY GAVTURE BANK OF MAHARASHTRA(607387)
402 SINDEWAHI MH-29-014-008-001/39
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346908 30/06/2023 GANGADHAR PARSARAM BAVANE 1829014WL012955 GANGADHAR PARSARAM BAVANE 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230055672 Mr. GANGADHAR PARASRAM BAWANE BANK OF MAHARASHTRA(607387)
403 SINDEWAHI MH-29-014-008-001/39
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346909 30/06/2023 MUKTA GANGADHAR BAVANE 1829014WL012955 MUKTA GANGADHAR BAVANE 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230055951 MUKTA GANGADHAR BAVNE BANK OF INDIA(508505)
404 SINDEWAHI MH-29-014-008-001/392
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346910 30/06/2023 PRAKASH LAHANU JUMNAKE 1829014WL012955 PRAKASH LAHANU JUMNAKE 00051 MAHB0000727 752 752 Processed 11/07/2023 A191230055687 Mr. PRAKASH LAHANU JUMNAKE BANK OF MAHARASHTRA(607387)
405 SINDEWAHI MH-29-014-008-001/392
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346911 30/06/2023 PRATIBHA PRAKASH JUMNAKE 1829014WL012955 PRATIBHA PRAKASH JUMNAKE 00051 MAHB0000727 752 752 Processed 11/07/2023 A191230056223 Mrs. PRATIBHA PRAKASH JUMNAKE BANK OF MAHARASHTRA(607387)
406 SINDEWAHI MH-29-014-008-001/398
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346914 30/06/2023 TARIKA GANESH MISAR 1829014WL012955 TARIKA GANESH MISAR 00051 MAHB0000727 752 752 Processed 11/07/2023 A191230055688 Miss. TARIKA GANESH MISAR BANK OF MAHARASHTRA(607387)
407 SINDEWAHI MH-29-014-008-001/4
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346915 30/06/2023 Sugandha Shende 1829014WL012955 Sugandha Shende 00051 MAHB0000727 549 549 Processed 11/07/2023 A191230055678 SUGANDHA SOMESHWAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
408 SINDEWAHI MH-29-014-008-001/40
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346916 30/06/2023 VIMAL DEVIDAS GURNULE 1829014WL012955 VIMAL DEVIDAS GURNULE 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230056171 Mrs. VIMAL DEVIDAS GURNULE BANK OF MAHARASHTRA(607387)
409 SINDEWAHI MH-29-014-008-001/400
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346917 30/06/2023 PRAFUL SOMESHWAR MADAVI 1829014WL012955 PRAFUL SOMESHWAR MADAVI 00051 MAHB0000727 716 716 Processed 11/07/2023 A191230055892 Mr. PRAFUL SOMESHWAR MADAVI BANK OF MAHARASHTRA(607387)
410 SINDEWAHI MH-29-014-008-001/402
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346921 30/06/2023 NIRANJANA SUNIL RAUT 1829014WL012955 NIRANJANA SUNIL RAUT 00051 MAHB0000727 193 193 Processed 11/07/2023 A191230056001 Mrs. NIRANJANA SUNIL RAUT BANK OF MAHARASHTRA(607387)
411 SINDEWAHI MH-29-014-008-001/402
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346920 30/06/2023 SUNIL SHALIK RAUT 1829014WL012955 SUNIL SHALIK RAUT 00051 MAHB0000727 386 386 Processed 11/07/2023 A191230055858 Mr. SUNIL SHALIK RAUT BANK OF MAHARASHTRA(607387)
412 SINDEWAHI MH-29-014-008-001/404
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346923 30/06/2023 PORNIMA VILAS CHOUDHARI 1829014WL012955 PORNIMA VILAS CHOUDHARI 00051 MAHB0000727 776 776 Processed 11/07/2023 A191230056251 Mrs. PORNIMA VILAS CHOUDHARI BANK OF MAHARASHTRA(607387)
413 SINDEWAHI MH-29-014-008-001/404
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346922 30/06/2023 VILAS ANANDRAO CHOUDHARI 1829014WL012955 VILAS ANANDRAO CHOUDHARI 00051 MAHB0000727 194 194 Processed 11/07/2023 A191230055675 Mr. VILAS ANANDRAO CHAUDHARI BANK OF MAHARASHTRA(607387)
414 SINDEWAHI MH-29-014-008-001/406
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346924 30/06/2023 MINA RAJU BHOYAR 1829014WL012955 MINA RAJU BHOYAR 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230056060 Miss. MINA RAJU BHOYAR BANK OF MAHARASHTRA(607387)
415 SINDEWAHI MH-29-014-008-001/408
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346926 30/06/2023 JYOTI SHESHRAJ LONBALE 1829014WL012955 JYOTI SHESHRAJ LONBALE 00051 MAHB0000727 567 567 Processed 11/07/2023 A191230056256 Mr. JYOTI SHESHARAJ LONBALE BANK OF MAHARASHTRA(607387)
416 SINDEWAHI MH-29-014-008-001/41
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346928 30/06/2023 NIRMALA KHUSHAL MADAVI 1829014WL012955 NIRMALA KHUSHAL MADAVI 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230055879 Miss. NIRMALA KHUSHAL MADAVI BANK OF MAHARASHTRA(607387)
417 SINDEWAHI MH-29-014-008-001/410
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346930 30/06/2023 INDIRA NARESH NAGAPURE 1829014WL012955 INDIRA NARESH NAGAPURE 00051 MAHB0000727 564 564 Processed 11/07/2023 A191230056257 Mrs. INDIRA NARESH NAGAPURE BANK OF MAHARASHTRA(607387)
418 SINDEWAHI MH-29-014-008-001/410
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346931 30/06/2023 Shiwani Naresh Nagapure 1829014WL012955 Shiwani Naresh Nagapure 00051 MAHB0000727 564 564 Processed 11/07/2023 A191230055865 Miss. SHIWANI NARESH NAGAPURE BANK OF MAHARASHTRA(607387)
419 SINDEWAHI MH-29-014-008-001/411
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346932 30/06/2023 ARCHANA EKNATH DALANJE 1829014WL012955 ARCHANA EKNATH DALANJE 00051 MAHB0000727 736 736 Processed 11/07/2023 A191230055968 Mrs. ARCHANA EKANATH DALANJE BANK OF MAHARASHTRA(607387)
420 SINDEWAHI MH-29-014-008-001/413
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346934 30/06/2023 vaishali jagdish gurnule 1829014WL012955 vaishali jagdish gurnule 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230055895 Mrs. VAISHALI JAGDISH GURNULE BANK OF MAHARASHTRA(607387)
421 SINDEWAHI MH-29-014-008-001/414
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346935 30/06/2023 Sandip Shankar Gurnule 1829014WL012955 Sandip Shankar Gurnule 00051 MAHB0000727 784 784 Processed 11/07/2023 A191230055796 Mr. SANDIP SHANKAR GURANULE BANK OF MAHARASHTRA(607387)
422 SINDEWAHI MH-29-014-008-001/416
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346938 30/06/2023 Chhaya Rupchand Kolte 1829014WL012955 Chhaya Rupchand Kolte 00051 MAHB0000727 196 196 Processed 11/07/2023 A191230056052 Mrs. CHHAYA RUPCHAND KOLTE BANK OF MAHARASHTRA(607387)
423 SINDEWAHI MH-29-014-008-001/417
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346940 30/06/2023 NITA NITIN MANGAM 1829014WL012955 NITA NITIN MANGAM 00051 MAHB0000727 724 724 Processed 11/07/2023 A191230056249 Mr. NITIN RAMDAS MANGAM BANK OF MAHARASHTRA(607387)
424 SINDEWAHI MH-29-014-008-001/417
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346939 30/06/2023 NITIN RAMDAS MANGAM 1829014WL012955 NITIN RAMDAS MANGAM 00051 MAHB0000727 724 724 Processed 11/07/2023 A191230056051 Mr. NITIN RAMDAS MANGAM BANK OF MAHARASHTRA(607387)
425 SINDEWAHI MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346943 30/06/2023 Madhuri Mukesh Walade 1829014WL012955 Madhuri Mukesh Walade 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230055691 Mrs. MADHURI MUKESH VALADE BANK OF MAHARASHTRA(607387)
426 SINDEWAHI MH-29-014-008-001/421
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346944 30/06/2023 BHARTI DINESH MANGAM 1829014WL012955 BHARTI DINESH MANGAM 00051 MAHB0000727 724 724 Processed 11/07/2023 A191230056254 Mrs. BHARTI DINESH MANGAM BANK OF MAHARASHTRA(607387)
427 SINDEWAHI MH-29-014-008-001/427
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346947 30/06/2023 PRIYANKA SANJAY CHAUDHARI 1829014WL012955 PRIYANKA SANJAY CHAUDHARI 00051 MAHB0000727 736 736 Processed 11/07/2023 A191230055684 Mr. SANJAY MUKHARU CHAODHARI BANK OF MAHARASHTRA(607387)
428 SINDEWAHI MH-29-014-008-001/427
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346946 30/06/2023 SANJAY MUKHARU CHOUDHARI 1829014WL012955 SANJAY MUKHARU CHOUDHARI 00051 MAHB0000727 736 736 Processed 11/07/2023 A191230055683 Mr. SANJAY MUKHARU CHAODHARI BANK OF MAHARASHTRA(607387)
429 SINDEWAHI MH-29-014-008-001/431
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346953 30/06/2023 DARSHANA SUDHIR MADAVI 1829014WL012955 DARSHANA SUDHIR MADAVI 00051 MAHB0000727 716 716 Processed 11/07/2023 A191230055840 DARSHANA SUDHIR MADAAVI BANK OF INDIA(508505)
430 SINDEWAHI MH-29-014-008-001/434
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346955 30/06/2023 Bharati Jayant Naitam 1829014WL012955 Bharati Jayant Naitam 00051 MAHB0000727 712 712 Processed 11/07/2023 A191230055961 Mrs. BHARATI JAYANT NAITAM BANK OF MAHARASHTRA(607387)
431 SINDEWAHI MH-29-014-008-001/435
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346957 30/06/2023 Aasha Pralhad Madavi 1829014WL012955 Aasha Pralhad Madavi 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230056255 Mrs. ASHA PRAHLAD MADAVI BANK OF MAHARASHTRA(607387)
432 SINDEWAHI MH-29-014-008-001/435
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346956 30/06/2023 Pralhad Shridhar Madavi 1829014WL012955 Pralhad Shridhar Madavi 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230055685 Mr. PRAHLAD SHIRDHAR MADAVI BANK OF MAHARASHTRA(607387)
433 SINDEWAHI MH-29-014-008-001/437
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346961 30/06/2023 Vishavnath Balaji Nagpure 1829014WL012955 Vishavnath Balaji Nagpure 00051 MAHB0000727 564 564 Processed 11/07/2023 A191230055670 Mr. VISHWNATH BALAJI NAGAPURE BANK OF MAHARASHTRA(607387)
434 SINDEWAHI MH-29-014-008-001/437
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346962 30/06/2023 Warsha Vishwanath Nagpure 1829014WL012955 Warsha Vishwanath Nagpure 00051 MAHB0000727 376 376 Processed 11/07/2023 A191230056065 Mrs. WARSH VISHWANATH NAGAPURE BANK OF MAHARASHTRA(607387)
435 SINDEWAHI MH-29-014-008-001/440
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346966 30/06/2023 Madhuri Vinayak Kichak 1829014WL012955 Madhuri Vinayak Kichak 00051 MAHB0000727 740 740 Processed 11/07/2023 A191230056253 Mrs. MADHURI VINAYAK KICHAK BANK OF MAHARASHTRA(607387)
436 SINDEWAHI MH-29-014-008-001/440
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346965 30/06/2023 Vinayak Kisanaji Kichak 1829014WL012955 Vinayak Kisanaji Kichak 00051 MAHB0000727 740 740 Processed 11/07/2023 A191230055902 Mr. VINAYAK KISAN KICHAK BANK OF MAHARASHTRA(607387)
437 SINDEWAHI MH-29-014-008-001/441
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346967 30/06/2023 Gosai Deuji Sidam 1829014WL012955 Gosai Deuji Sidam 00051 MAHB0000727 712 712 Processed 11/07/2023 A191230055792 Mr. GOSAI DEUJI SIDAM BANK OF MAHARASHTRA(607387)
438 SINDEWAHI MH-29-014-008-001/441
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346968 30/06/2023 Sangita Gosai Sidam 1829014WL012955 Sangita Gosai Sidam 00051 MAHB0000727 712 712 Processed 11/07/2023 A191230055793 SANGITA GOSAI SIDAM BANK OF INDIA(508505)
439 SINDEWAHI MH-29-014-008-001/442
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346970 30/06/2023 Roahana Nitin Kohake 1829014WL012955 Roahana Nitin Kohake 00051 MAHB0000727 772 772 Processed 11/07/2023 A191230055876 Miss. ROSHANA NITIN KOHAKE BANK OF MAHARASHTRA(607387)
440 SINDEWAHI MH-29-014-008-001/443
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346971 30/06/2023 Vishakha Arvind Lohambare 1829014WL012955 Vishakha Arvind Lohambare 00051 MAHB0000727 772 772 Processed 11/07/2023 A191230056054 Miss. VISHAKHA ARVIND LOHAMBARE BANK OF MAHARASHTRA(607387)
441 SINDEWAHI MH-29-014-008-001/445
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346972 30/06/2023 Manoj Nadu Kosare 1829014WL012955 Manoj Nadu Kosare 00051 MAHB0000727 187 187 Processed 11/07/2023 A191230056037 Mr. MANOJ NANDU KOSARE BANK OF MAHARASHTRA(607387)
442 SINDEWAHI MH-29-014-008-001/447
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346974 30/06/2023 Ashavini Mithun Shende 1829014WL012955 Ashavini Mithun Shende 00051 MAHB0000727 764 764 Processed 11/07/2023 A191230056002 Mrs. ASHWINI MITHUN SHENDE BANK OF MAHARASHTRA(607387)
443 SINDEWAHI MH-29-014-008-001/449
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346975 30/06/2023 Ashavini Divakar Chudhari 1829014WL012955 Ashavini Divakar Chudhari 00051 MAHB0000727 567 567 Processed 11/07/2023 A191230056059 ASHVINI DIWAKAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
444 SINDEWAHI MH-29-014-008-001/450
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346976 30/06/2023 Prskash Sakharam Gedam 1829014WL012955 Prskash Sakharam Gedam 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230055884 RAIBAI SAKHARAM GEDAM BANK OF INDIA(508505)
445 SINDEWAHI MH-29-014-008-001/456
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346982 30/06/2023 sudhakar Ganpar Sonakar 1829014WL012955 sudhakar Ganpar Sonakar 00051 MAHB0000727 776 776 Processed 11/07/2023 A191230055839 Mr. SUDHAKAR GANAPAT SONKAR BANK OF MAHARASHTRA(607387)
446 SINDEWAHI MH-29-014-008-001/456
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346983 30/06/2023 Vanita Sudhakar Sonakar 1829014WL012955 Vanita Sudhakar Sonakar 00051 MAHB0000727 776 776 Processed 11/07/2023 A191230056252 Mrs. VANITA SUDHAKAR SONKAR BANK OF MAHARASHTRA(607387)
447 SINDEWAHI MH-29-014-008-001/459
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346984 30/06/2023 Dhanraj Vishvanath Gurunule 1829014WL012955 Dhanraj Vishvanath Gurunule 00051 MAHB0000727 788 788 Processed 11/07/2023 A191230055692 DHANRAJ VISHWANATH GURNULE BANK OF INDIA(508505)
448 SINDEWAHI MH-29-014-008-001/460
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346985 30/06/2023 Archana Chandu Bavane 1829014WL012955 Archana Chandu Bavane 00051 MAHB0000727 724 724 Processed 11/07/2023 A191230056250 Mrs. ARCHANA CHANDU BAVANE BANK OF MAHARASHTRA(607387)
449 SINDEWAHI MH-29-014-008-001/476
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346988 30/06/2023 Kunal Kailas Walade 1829014WL012955 Kunal Kailas Walade 00051 MAHB0000727 190 190 Processed 11/07/2023 A191230055909 Mr. KUNAL KAILAS WALADE BANK OF MAHARASHTRA(607387)
450 SINDEWAHI MH-29-014-008-001/477
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346989 30/06/2023 Aryan Kishor Gajbhiye 1829014WL012955 Aryan Kishor Gajbhiye 00051 MAHB0000727 712 712 Processed 11/07/2023 A191230055912 Aryan Kishor Gajbhiye FINO PAYMENTS BANK LTD(608001)
451 SINDEWAHI MH-29-014-008-001/49
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346992 30/06/2023 RAJU BALAJI NAGPURE 1829014WL012955 RAJU BALAJI NAGPURE 00051 MAHB0000727 564 564 Processed 11/07/2023 A191230055903 Mr. RAJU BALAJI NAGAPURE BANK OF MAHARASHTRA(607387)
452 SINDEWAHI MH-29-014-008-001/55
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346995 30/06/2023 GAJANAN RAMUJI SIDAM 1829014WL012955 GAJANAN RAMUJI SIDAM 00051 MAHB0000727 728 728 Processed 11/07/2023 A191230055948 Mr. GAJANAN RAMUJI SIDAM BANK OF MAHARASHTRA(607387)
453 SINDEWAHI MH-29-014-008-001/58
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346997 30/06/2023 Namdeo Atram 1829014WL012955 Namdeo Atram 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230055667 Mr. NAMDEO KHETRU ATRAM BANK OF MAHARASHTRA(607387)
454 SINDEWAHI MH-29-014-008-001/58
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346998 30/06/2023 SUMAN NAMDEV ATRAM 1829014WL012955 SUMAN NAMDEV ATRAM 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230056067 SUMAN NAMDEV ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 SINDEWAHI MH-29-014-008-001/6
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346999 30/06/2023 Kisan N Undirwade 1829014WL012955 Kisan N Undirwade 00051 MAHB0000727 728 728 Processed 11/07/2023 A191230055666 Mr. KISAN NAGO UNDIWADE BANK OF MAHARASHTRA(607387)
456 SINDEWAHI MH-29-014-008-001/60
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347000 30/06/2023 Sarita Gajanan Bawane 1829014WL012955 Sarita Gajanan Bawane 00051 MAHB0000727 724 724 Processed 11/07/2023 A191230055915 Mrs. SARITA GAJANAN BAWNE BANK OF MAHARASHTRA(607387)
457 SINDEWAHI MH-29-014-008-001/61
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347001 30/06/2023 Shobha Kalte 1829014WL012955 Shobha Kalte 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230055660 Mrs. SHOBHA KHATUJI KOLTE BANK OF MAHARASHTRA(607387)
458 SINDEWAHI MH-29-014-008-001/63
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347005 30/06/2023 kalyani valde 1829014WL012955 kalyani valde 00051 MAHB0000727 570 570 Processed 11/07/2023 A191230055668 Mrs. KALYANI KAILAS WALADE BANK OF MAHARASHTRA(607387)
459 SINDEWAHI MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347006 30/06/2023 Maya Walade 1829014WL012955 Maya Walade 00051 MAHB0000727 570 570 Processed 11/07/2023 A191230055673 MAYA VITTHAL VALADE INDIA POST PAYMENTS BANK LIMITED(508528)
460 SINDEWAHI MH-29-014-008-001/67
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347010 30/06/2023 Kunda Uandirwade 1829014WL012955 Kunda Uandirwade 00051 MAHB0000727 728 728 Processed 11/07/2023 A191230055665 Mr. SHRIKUMAR NAGO UNDIWADE BANK OF MAHARASHTRA(607387)
461 SINDEWAHI MH-29-014-008-001/68
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347011 30/06/2023 PALAVI PRAKASH BAVANE 1829014WL012955 PALAVI PRAKASH BAVANE 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230056003 Mrs. Pallavi Prakash Bawane BANK OF MAHARASHTRA(607387)
462 SINDEWAHI MH-29-014-008-001/69
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347013 30/06/2023 AKASH VASANT WADHAI 1829014WL012955 AKASH VASANT WADHAI 00051 MAHB0000727 736 736 Processed 11/07/2023 A191230055962 AKASH VASANT WADHAI BANK OF BARODA(606985)
463 SINDEWAHI MH-29-014-008-001/7
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347015 30/06/2023 ASHA VINAYAK GURNULE 1829014WL012955 ASHA VINAYAK GURNULE 00051 MAHB0000727 760 760 Processed 11/07/2023 A191230056164 Mrs. ASHA VINAYAK GURNULE BANK OF MAHARASHTRA(607387)
464 SINDEWAHI MH-29-014-008-001/77
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347024 30/06/2023 MAYA SHRIHARI LONBALE 1829014WL012955 MAYA SHRIHARI LONBALE 00051 MAHB0000727 567 567 Processed 11/07/2023 A191230056169 Mrs. MAYA SHRIHARI LONBALE BANK OF MAHARASHTRA(607387)
465 SINDEWAHI MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347027 30/06/2023 SHALIK LONBALE 1829014WL012955 SHALIK LONBALE 00051 MAHB0000727 756 756 Processed 11/07/2023 A191230056215 Mr. SHALIK RAMBHAU LONBALE BANK OF MAHARASHTRA(607387)
466 SINDEWAHI MH-29-014-008-001/8
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347031 30/06/2023 Maroti Prabhakar Shende 1829014WL012955 Maroti Prabhakar Shende 00051 MAHB0000727 764 764 Processed 11/07/2023 A191230055963 Mr. Maroti Prabhakar Shende BANK OF MAHARASHTRA(607387)
467 SINDEWAHI MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347034 30/06/2023 Pramod N Kokode 1829014WL012955 Pramod N Kokode 00051 MAHB0000727 588 588 Processed 11/07/2023 A191230055949 Mr. PRAMOD NAMDEO KOKODE BANK OF MAHARASHTRA(607387)
468 SINDEWAHI MH-29-014-008-001/80
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347033 30/06/2023 SUNITA NAMDEV KOKODE 1829014WL012955 SUNITA NAMDEV KOKODE 00051 MAHB0000727 784 784 Processed 11/07/2023 A191230056131 Mrs. SUNITA NAMDEV KOKODE BANK OF MAHARASHTRA(607387)
469 SINDEWAHI MH-29-014-008-001/82
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347036 30/06/2023 VIMAL SHALIK RAUT 1829014WL012955 VIMAL SHALIK RAUT 00051 MAHB0000727 772 772 Processed 11/07/2023 A191230056165 Mrs. VIMAL SHALIK RAUT BANK OF MAHARASHTRA(607387)
470 SINDEWAHI MH-29-014-008-001/84
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347038 30/06/2023 sanjay 1829014WL012955 sanjay 00051 MAHB0000727 732 732 Processed 11/07/2023 A191230055797 Mr. SANJAY GAJANAN GURNULE BANK OF MAHARASHTRA(607387)
471 SINDEWAHI MH-29-014-008-001/84
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347039 30/06/2023 Santosh Gajanan Gurnule 1829014WL012955 Santosh Gajanan Gurnule 00051 MAHB0000727 732 732 Processed 11/07/2023 A191230056161 Mr. SANTOSH GAJANAN GURNULE BANK OF MAHARASHTRA(607387)
472 SINDEWAHI MH-29-014-008-001/85
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347042 30/06/2023 Rakesh Mukharu Athargade 1829014WL012955 Rakesh Mukharu Athargade 00051 MAHB0000727 752 752 Processed 11/07/2023 A191230055887 Mr. RAKESH MUKHARU ATHARGADE BANK OF MAHARASHTRA(607387)
473 SINDEWAHI MH-29-014-008-001/85
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347041 30/06/2023 sangita Astagade 1829014WL012955 sangita Astagade 00051 MAHB0000727 752 752 Processed 11/07/2023 A191230055661 Miss. MADHURI MUKHRUJI ATARGADE BANK OF MAHARASHTRA(607387)
474 SINDEWAHI MH-29-014-008-001/88
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347045 30/06/2023 RUPALI SHESHARAO CHOUDHARI 1829014WL012955 RUPALI SHESHARAO CHOUDHARI 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230055969 Mrs. RUPALI SHESHARAJ CHOUDHARI BANK OF MAHARASHTRA(607387)
475 SINDEWAHI MH-29-014-008-001/88
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347044 30/06/2023 SHESHRAO SAKHARAM CHOUDHARI 1829014WL012955 SHESHRAO SAKHARAM CHOUDHARI 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230056221 Mr. SHESHARAJ SAKHARAM CHOUDHARI BANK OF MAHARASHTRA(607387)
476 SINDEWAHI MH-29-014-008-001/9
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347048 30/06/2023 GITA CHANDU ALE 1829014WL012955 GITA CHANDU ALE 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230056220 Mrs. GITA CHANDU ALE BANK OF MAHARASHTRA(607387)
477 SINDEWAHI MH-29-014-008-001/9
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347047 30/06/2023 REVNATH DEVRAO MADAVI 1829014WL012955 REVNATH DEVRAO MADAVI 00051 MAHB0000727 748 748 Processed 11/07/2023 A191230055893 Mr. REVNATH DEVRAV MADAVI BANK OF MAHARASHTRA(607387)
478 SINDEWAHI MH-29-014-008-001/90
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347049 30/06/2023 GITABAI KHEJU ATRAM 1829014WL012955 GITABAI KHEJU ATRAM 00051 MAHB0000727 752 752 Processed 11/07/2023 A191230055901 Mrs. SHILABAI KHETRU ATRAM BANK OF MAHARASHTRA(607387)
479 SINDEWAHI MH-29-014-008-001/92
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347050 30/06/2023 Soni Mukharu Shende 1829014WL012955 Soni Mukharu Shende 00051 MAHB0000727 579 579 Processed 11/07/2023 A191230056000 Miss. Soni Mukharu Shende BANK OF MAHARASHTRA(607387)
480 SINDEWAHI MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347056 30/06/2023 Santosh Madavi 1829014WL012955 Santosh Madavi 00051 MAHB0000727 199 199 Rejected 10/07/2023 A191230055679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 SINDEWAHI MH-29-014-008-001/98
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347057 30/06/2023 Shewanta Gedam 1829014WL012955 Shewanta Gedam 00051 MAHB0000727 716 716 Processed 11/07/2023 A191230055950 Mrs. SHEWANTA DAYARAM GEDAM BANK OF MAHARASHTRA(607387)
SubTotal 83014 83014
482 SINDEWAHI MH-29-014-019-001/338267
(SHIONI) 		1829014000NRG24300620230347836 30/06/2023 BANDU KONDU BHOYAR 1829014WL012978 BANDU KONDU BHOYAR 00051 MAHB0001032 2215 2215 Processed 11/07/2023 A191230055662 BANDU KONDU BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 SINDEWAHI MH-29-014-019-001/338340
(SHIONI) 		1829014000NRG24300620230347837 30/06/2023 Ashok Bahyaji Nikure 1829014WL012978 Ashok Bahyaji Nikure 00051 MAHB0001032 2658 2658 Processed 11/07/2023 A191230055916 Mr. ASHOK BHAYYAJI NIKURE BANK OF MAHARASHTRA(607387)
484 SINDEWAHI MH-29-014-019-001/338402
(SHIONI) 		1829014000NRG24300620230347838 30/06/2023 Mangaldas S.Bharatkar 1829014WL012978 Mangaldas S.Bharatkar 00051 MAHB0001032 2658 2658 Processed 11/07/2023 A191230055921 Mr. MANGALDAS SANJAY BHARADKAR BANK OF MAHARASHTRA(607387)
485 SINDEWAHI MH-29-014-019-001/338473
(SHIONI) 		1829014000NRG24300620230347839 30/06/2023 RAKESH RAMBHAU DEWAGIRKAR 1829014WL012978 RAKESH RAMBHAU DEWAGIRKAR 00051 MAHB0001032 2658 2658 Processed 11/07/2023 A191230055798 Mr. RAKESH RAMBHAU DEVGIRIKAR BANK OF MAHARASHTRA(607387)
486 SINDEWAHI MH-29-014-019-001/338497
(SHIONI) 		1829014000NRG24300620230347840 30/06/2023 Kailas 1829014WL012978 Kailas 00051 MAHB0001032 2658 2658 Processed 11/07/2023 A191230055801 Mr. KAILASH RAMDAS BORKAR BANK OF MAHARASHTRA(607387)
487 SINDEWAHI MH-29-014-019-001/338524
(SHIONI) 		1829014000NRG24300620230347841 30/06/2023 NIlkanth Rakhade 1829014WL012978 NIlkanth Rakhade 00051 MAHB0001032 2658 2658 Processed 11/07/2023 A191230055924 Mr. NILKANT UDDHAV RAKHADE BANK OF MAHARASHTRA(607387)
488 SINDEWAHI MH-29-014-019-001/339014
(SHIONI) 		1829014000NRG24300620230347843 30/06/2023 Shamarao R Meshram 1829014WL012978 Shamarao R Meshram 00051 MAHB0001032 2658 2658 Processed 11/07/2023 A191230055824 Mr. SHAMRAO RUSHI MESHRAM BANK OF MAHARASHTRA(607387)
489 SINDEWAHI MH-29-014-019-001/339396
(SHIONI) 		1829014000NRG24300620230347844 30/06/2023 RAVINDRA BORKAR 1829014WL012978 RAVINDRA BORKAR 00051 MAHB0001032 2658 2658 Processed 11/07/2023 A191230055806 Mr. RAVINDRA MADHAV BORKAR BANK OF MAHARASHTRA(607387)
490 SINDEWAHI MH-29-014-019-001/339468
(SHIONI) 		1829014000NRG24300620230347846 30/06/2023 KAVALU GANGAJI PAKEWAR 1829014WL012978 KAVALU GANGAJI PAKEWAR 00051 MAHB0001032 2215 2215 Processed 11/07/2023 A191230055788 Mr. KAWADU GANGA PAKEWAR BANK OF MAHARASHTRA(607387)
491 SINDEWAHI MH-29-014-019-001/339550
(SHIONI) 		1829014000NRG24300620230347847 30/06/2023 VISHAL MADHUKAR HAJARE 1829014WL012978 VISHAL MADHUKAR HAJARE 00051 MAHB0001032 2658 2658 Processed 11/07/2023 A191230055823 Mr. VISHAL MADHUKAR HAJARE BANK OF MAHARASHTRA(607387)
492 SINDEWAHI MH-29-014-019-001/339741
(SHIONI) 		1829014000NRG24300620230347849 30/06/2023 Satish Gahane 1829014WL012978 Satish Gahane 00051 MAHB0001032 2658 2658 Processed 11/07/2023 A191230055925 Mr. SATISH MADHUKAR GAHANE BANK OF MAHARASHTRA(607387)
493 SINDEWAHI MH-29-014-019-001/340062
(SHIONI) 		1829014000NRG24300620230347850 30/06/2023 Jagdish Gahane 1829014WL012978 Jagdish Gahane 00051 MAHB0001032 2658 2658 Rejected 10/07/2023 A191230055923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 SINDEWAHI MH-29-014-019-001/340676
(SHIONI) 		1829014000NRG24300620230347851 30/06/2023 WASUDEO KISAN VAGHARE 1829014WL012978 WASUDEO KISAN VAGHARE 00051 MAHB0001032 2658 2658 Processed 11/07/2023 A191230055875 Mr. WASUDEO KISAN WAGARE BANK OF MAHARASHTRA(607387)
495 SINDEWAHI MH-29-014-019-001/340716
(SHIONI) 		1829014000NRG24300620230347852 30/06/2023 SANJAY BHASKAR GAHANE 1829014WL012978 SANJAY BHASKAR GAHANE 00051 MAHB0001032 2658 2658 Processed 11/07/2023 A191230055663 Mr. SANJAY BHASKAR GAHANE BANK OF MAHARASHTRA(607387)
496 SINDEWAHI MH-29-014-019-001/340758
(SHIONI) 		1829014000NRG24300620230347853 30/06/2023 Janardhan Baburao Nikhare 1829014WL012978 Janardhan Baburao Nikhare 00051 MAHB0001032 2658 2658 Processed 11/07/2023 A191230055816 Mr. JANARDHAN BABURAO NIKHARE BANK OF MAHARASHTRA(607387)
497 SINDEWAHI MH-29-014-019-001/340767
(SHIONI) 		1829014000NRG24300620230347854 30/06/2023 Sunil Dadaji Lanjewar 1829014WL012978 Sunil Dadaji Lanjewar 00051 MAHB0001032 2658 2658 Processed 11/07/2023 A191230055872 Mr. SUNIL DADAJI LANJEWAR BANK OF MAHARASHTRA(607387)
SubTotal 41642 41642
498 SINDEWAHI MH-29-014-023-002/41
(KALMGAON (GANNA)) 		1829014000NRG24300620230354532 30/06/2023 Kunda Wakade 1829014WL013097 Kunda Wakade 00051 MAHB0001090 1911 1911 Processed 11/07/2023 A191230055952 Mrs. KUNDA DNYANESHWAR WAKADE BANK OF MAHARASHTRA(607387)
499 SINDEWAHI MH-29-014-023-002/413
(KALMGAON (GANNA)) 		1829014000NRG24300620230354533 30/06/2023 Kalpana Shamrao Chaouke 1829014WL013097 Kalpana Shamrao Chaouke 00051 MAHB0001090 1911 1911 Processed 11/07/2023 A191230055812 Mr. SHAMRAW RUSHI CHAUKE BANK OF MAHARASHTRA(607387)
500 SINDEWAHI MH-29-014-023-002/559
(KALMGAON (GANNA)) 		1829014000NRG24300620230354535 30/06/2023 Diwakar Ganuji Meshram 1829014WL013097 Diwakar Ganuji Meshram 00051 MAHB0001090 1911 1911 Processed 11/07/2023 A191230055794 Mr. DIWAKAR GANUJI MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
501 SINDEWAHI MH-29-014-044-001/207
(WAKAL) 		1829014000NRG24300620230354082 30/06/2023 DARSHANA BHAGAWAN BHENDARE 1829014WL013091 DARSHANA BHAGAWAN BHENDARE 00051 MAHB0001797 624 624 Processed 10/07/2023 A191230055980 DARSHANA PRAKASH SHENDE IDBI BANK(607095)
SubTotal 624 624
502 SINDEWAHI MH-29-014-008-001/442
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346969 30/06/2023 Nitin Anandrao Kohake 1829014WL012955 Nitin Anandrao Kohake 00114 YESB0CDC031 772 772 Processed 11/07/2023 A191230055638 NITIN ANANDRAV KOHKE INDIA POST PAYMENTS BANK LIMITED(508528)
503 SINDEWAHI MH-29-014-008-001/469
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346986 30/06/2023 Geeta Anil Meshram 1829014WL012955 Geeta Anil Meshram 00114 YESB0CDC031 728 728 Processed 11/07/2023 A191230055637 Mrs. GITA ANIL MESHRAM BANK OF MAHARASHTRA(607387)
504 SINDEWAHI MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230347028 30/06/2023 Karishma Shalik Lonbale 1829014WL012955 Karishma Shalik Lonbale 00114 YESB0CDC031 756 756 Processed 11/07/2023 A191230055639 KARISHMA SHALIK LONBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
505 SINDEWAHI MH-29-014-008-001/41
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346929 30/06/2023 ANUP KHUSHAL MADAVI 1829014WL012955 ANUP KHUSHAL MADAVI 00415 SBIN0000338 848 848 Processed 10/07/2023 A191230055695 MR ANUP KHUSHAL MADAVI STATE BANK OF INDIA(508548)
SubTotal 848 848
506 SINDEWAHI MH-29-014-004-001/158
(CHARGAON (BADGE)) 		1829014000NRG24300620230356046 30/06/2023 PRAVIN MAROTI KOKODE 1829014WL013113 PRAVIN MAROTI KOKODE 00415 SBIN0011589 785 785 Processed 10/07/2023 A191230055723 MR PRAVIN KOKODE STATE BANK OF INDIA(508548)
507 SINDEWAHI MH-29-014-004-002/125
(CHARGAON (BADGE)) 		1829014000NRG24300620230356099 30/06/2023 Vishal Sanjay Aatram 1829014WL013113 Vishal Sanjay Aatram 00415 SBIN0011589 760 760 Processed 10/07/2023 A191230055725 MR VISHAL SANJAY ATRAM STATE BANK OF INDIA(508548)
508 SINDEWAHI MH-29-014-004-002/180
(CHARGAON (BADGE)) 		1829014000NRG24300620230356110 30/06/2023 Jija Varkhade 1829014WL013113 Jija Varkhade 00415 SBIN0011589 895 895 Processed 10/07/2023 A191230055710 MRS JIJA HITESH WARKHADE STATE BANK OF INDIA(508548)
509 SINDEWAHI MH-29-014-004-002/207
(CHARGAON (BADGE)) 		1829014000NRG24300620230356127 30/06/2023 MADHUKAR GHUSAJI PURAM 1829014WL013113 MADHUKAR GHUSAJI PURAM 00415 SBIN0011589 1075 1075 Processed 10/07/2023 A191230055722 MADUKAR GHUSAJI PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
510 SINDEWAHI MH-29-014-004-002/223
(CHARGAON (BADGE)) 		1829014000NRG24300620230356140 30/06/2023 Ravina Devarao Wete 1829014WL013113 Ravina Devarao Wete 00415 SBIN0011589 960 960 Processed 10/07/2023 A191230055940 RAVINA DEVRAV WETE PUNJAB NATIONAL BANK(508568)
511 SINDEWAHI MH-29-014-007-001/140
(KACHCHEPAR) 		1829014000NRG24300620230345136 30/06/2023 Bhalchanadra Kove 1829014WL012922 Bhalchanadra Kove 00415 SBIN0011589 546 546 Processed 10/07/2023 A191230055714 MR BHALCHANDRA KESHAV KOVE MRS SUNITA BH STATE BANK OF INDIA(508548)
512 SINDEWAHI MH-29-014-030-001/124
(KINHI(Sindewahi)) 		1829014000NRG24300620230344997 30/06/2023 Shalu Arun Ghonmode 1829014WL012920 Shalu Arun Ghonmode 00415 SBIN0011589 1188 1188 Processed 10/07/2023 A191230055702 MR ARUN DEVAJI GHONMODE STATE BANK OF INDIA(508548)
513 SINDEWAHI MH-29-014-030-001/126
(KINHI(Sindewahi)) 		1829014000NRG24300620230344998 30/06/2023 Ranjna Saroj Ghonmode 1829014WL012920 Ranjna Saroj Ghonmode 00415 SBIN0011589 1188 1188 Processed 10/07/2023 A191230055703 MR SAROJ GHONMODE STATE BANK OF INDIA(508548)
514 SINDEWAHI MH-29-014-030-001/13
(KINHI(Sindewahi)) 		1829014000NRG24300620230345001 30/06/2023 chindu meshram 1829014WL012920 chindu meshram 00415 SBIN0011589 594 594 Processed 10/07/2023 A191230055709 MRCHINDU W MESHRAM MRS BANABAI W MESHRAM STATE BANK OF INDIA(508548)
515 SINDEWAHI MH-29-014-030-001/133
(KINHI(Sindewahi)) 		1829014000NRG24300620230345008 30/06/2023 Rambhau Madhao Mandade 1829014WL012920 Rambhau Madhao Mandade 00415 SBIN0011589 1065 1065 Processed 10/07/2023 A191230055704 MR RAMBHAU MADHO MANDADE STATE BANK OF INDIA(508548)
516 SINDEWAHI MH-29-014-030-001/136
(KINHI(Sindewahi)) 		1829014000NRG24300620230344753 30/06/2023 Vanita Marbhate 1829014WL012907 Vanita Marbhate 00415 SBIN0011589 1428 1428 Processed 10/07/2023 A191230055700 MR TUKARAM BHIKA MARBHATE STATE BANK OF INDIA(508548)
517 SINDEWAHI MH-29-014-030-001/145
(KINHI(Sindewahi)) 		1829014000NRG24300620230345019 30/06/2023 Gaya Parasram Yerame 1829014WL012920 Gaya Parasram Yerame 00415 SBIN0011589 1314 1314 Processed 11/07/2023 A191230055698 Mrs. GAYABAI PARASRAM YERME BANK OF MAHARASHTRA(607387)
518 SINDEWAHI MH-29-014-030-001/150
(KINHI(Sindewahi)) 		1829014000NRG24300620230345020 30/06/2023 Suresh Rajeshvar Ade 1829014WL012920 Suresh Rajeshvar Ade 00415 SBIN0011589 1242 1242 Processed 11/07/2023 A191230055696 Mr. SURESH RAJESHWAR AADE BANK OF MAHARASHTRA(607387)
519 SINDEWAHI MH-29-014-030-001/163
(KINHI(Sindewahi)) 		1829014000NRG24300620230344812 30/06/2023 Pandurang Malu Gurnule 1829014WL012910 Pandurang Malu Gurnule 00415 SBIN0011589 1332 1332 Processed 10/07/2023 A191230055712 MR PANDURANG MALU GURNULE STATE BANK OF INDIA(508548)
520 SINDEWAHI MH-29-014-030-001/163
(KINHI(Sindewahi)) 		1829014000NRG24300620230344813 30/06/2023 Vandna Gurnule 1829014WL012910 Vandna Gurnule 00415 SBIN0011589 1332 1332 Processed 10/07/2023 A191230055713 MR PANDURANG MALU GURNULE STATE BANK OF INDIA(508548)
521 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24300620230344814 30/06/2023 Chaya S Powankar 1829014WL012910 Chaya S Powankar 00415 SBIN0011589 1344 1344 Processed 11/07/2023 A191230055708 Mrs. CHHAYA SURESH POHANKAR BANK OF MAHARASHTRA(607387)
522 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24300620230344816 30/06/2023 Nadana Suresh Pohankar 1829014WL012910 Nadana Suresh Pohankar 00415 SBIN0011589 1344 1344 Processed 10/07/2023 A191230055694 MISS NANDANA SURESH POHANKAR STATE BANK OF INDIA(508548)
523 SINDEWAHI MH-29-014-030-001/173
(KINHI(Sindewahi)) 		1829014000NRG24300620230344884 30/06/2023 Gita Gurnule 1829014WL012912 Gita Gurnule 00415 SBIN0011589 1911 1911 Processed 10/07/2023 A191230055699 MR SUKHDEV BAPUJI GURNULE STATE BANK OF INDIA(508548)
524 SINDEWAHI MH-29-014-030-001/18
(KINHI(Sindewahi)) 		1829014000NRG24300620230344757 30/06/2023 Bhagawan P Kambali 1829014WL012907 Bhagawan P Kambali 00415 SBIN0011589 1368 1368 Processed 11/07/2023 A191230055701 BHAGWAN PATWADU KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
525 SINDEWAHI MH-29-014-030-001/196
(KINHI(Sindewahi)) 		1829014000NRG24300620230344819 30/06/2023 PARAG NANDU BHENDALE 1829014WL012910 PARAG NANDU BHENDALE 00415 SBIN0011589 1332 1332 Processed 10/07/2023 A191230055717 MR PARAG NANDU BHENDALE STATE BANK OF INDIA(508548)
526 SINDEWAHI MH-29-014-030-001/197
(KINHI(Sindewahi)) 		1829014000NRG24300620230344820 30/06/2023 Shamlta Ramteke 1829014WL012910 Shamlta Ramteke 00415 SBIN0011589 1104 1104 Processed 10/07/2023 A191230055943 MR CHETAN SHAMRAO RAMTEKE STATE BANK OF INDIA(508548)
527 SINDEWAHI MH-29-014-030-001/204
(KINHI(Sindewahi)) 		1829014000NRG24300620230344821 30/06/2023 Prachi Sukhdeo Bhendale 1829014WL012910 Prachi Sukhdeo Bhendale 00415 SBIN0011589 1332 1332 Processed 10/07/2023 A191230055718 MISS PRACHI SUKHDEO BHENDALE STATE BANK OF INDIA(508548)
528 SINDEWAHI MH-29-014-030-001/218
(KINHI(Sindewahi)) 		1829014000NRG24300620230344825 30/06/2023 Sarika Dilip Pohankar 1829014WL012910 Sarika Dilip Pohankar 00415 SBIN0011589 1092 1092 Processed 11/07/2023 A191230055716 SARIKA DILIP POWANKAR BANK OF INDIA(508505)
529 SINDEWAHI MH-29-014-030-001/234
(KINHI(Sindewahi)) 		1829014000NRG24300620230344763 30/06/2023 Aruna k tikle 1829014WL012907 Aruna k tikle 00415 SBIN0011589 1344 1344 Processed 11/07/2023 A191230055946 Mrs. ARUNA KISHOR TIKALE BANK OF MAHARASHTRA(607387)
530 SINDEWAHI MH-29-014-030-001/240
(KINHI(Sindewahi)) 		1829014000NRG24300620230345058 30/06/2023 Gita Bhendalae 1829014WL012920 Gita Bhendalae 00415 SBIN0011589 1236 1236 Processed 10/07/2023 A191230055707 MR DILIP LAXMAN BHENDARE STATE BANK OF INDIA(508548)
531 SINDEWAHI MH-29-014-030-001/283
(KINHI(Sindewahi)) 		1829014000NRG24300620230345074 30/06/2023 VAISHALI DIGAMBAR BHENDALE 1829014WL012920 VAISHALI DIGAMBAR BHENDALE 00415 SBIN0011589 1212 1212 Processed 10/07/2023 A191230055941 MISS GUNGUN DIGAMBAR BHENDALE STATE BANK OF INDIA(508548)
532 SINDEWAHI MH-29-014-030-001/300
(KINHI(Sindewahi)) 		1829014000NRG24300620230345078 30/06/2023 Joshana Yadhav Bhendale 1829014WL012920 Joshana Yadhav Bhendale 00415 SBIN0011589 1030 1030 Processed 11/07/2023 A191230055706 Mrs. JYOSHNA YADAV BHENDALE BANK OF MAHARASHTRA(607387)
533 SINDEWAHI MH-29-014-030-001/302
(KINHI(Sindewahi)) 		1829014000NRG24300620230345080 30/06/2023 Ravindra Baburao Tikale 1829014WL012920 Ravindra Baburao Tikale 00415 SBIN0011589 1218 1218 Processed 10/07/2023 A191230055715 MR RAVINDRA BABURAO TIKALE STATE BANK OF INDIA(508548)
534 SINDEWAHI MH-29-014-030-001/325
(KINHI(Sindewahi)) 		1829014000NRG24300620230345082 30/06/2023 Walmik Sadashiv Gedam 1829014WL012920 Walmik Sadashiv Gedam 00415 SBIN0011589 1296 1296 Processed 10/07/2023 A191230055693 MR WALMIK SADASHIO GEDAM STATE BANK OF INDIA(508548)
535 SINDEWAHI MH-29-014-030-001/43
(KINHI(Sindewahi)) 		1829014000NRG24300620230345089 30/06/2023 Prnali Kolhe 1829014WL012920 Prnali Kolhe 00415 SBIN0011589 1248 1248 Rejected 10/07/2023 A191230055947 Aadhaar Number not Mapped to Account Number
536 SINDEWAHI MH-29-014-030-001/49
(KINHI(Sindewahi)) 		1829014000NRG24300620230345090 30/06/2023 Moreshvar Abaji Tikale 1829014WL012920 Moreshvar Abaji Tikale 00415 SBIN0011589 1272 1272 Processed 11/07/2023 A191230055944 MORESHWAR ABAJI TIKLE INDIA POST PAYMENTS BANK LIMITED(508528)
537 SINDEWAHI MH-29-014-030-001/49
(KINHI(Sindewahi)) 		1829014000NRG24300620230345091 30/06/2023 Rekha M Tikale 1829014WL012920 Rekha M Tikale 00415 SBIN0011589 1272 1272 Processed 10/07/2023 A191230055705 MR MORESHWAR ABAJI TIKLE STATE BANK OF INDIA(508548)
538 SINDEWAHI MH-29-014-030-001/6
(KINHI(Sindewahi)) 		1829014000NRG24300620230345099 30/06/2023 Ashok Wethe 1829014WL012920 Ashok Wethe 00415 SBIN0011589 1104 1104 Processed 11/07/2023 A191230055697 Mr. Ashok Barkuji Vete BANK OF MAHARASHTRA(607387)
539 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24300620230345111 30/06/2023 Mangesh Bhaskar Gedam 1829014WL012920 Mangesh Bhaskar Gedam 00415 SBIN0011589 1200 1200 Processed 10/07/2023 A191230055724 MR MANGESH BHASKAR GEDAM STATE BANK OF INDIA(508548)
540 SINDEWAHI MH-29-014-030-001/73
(KINHI(Sindewahi)) 		1829014000NRG24300620230345115 30/06/2023 SIMA ASHOK KAMADI 1829014WL012920 SIMA ASHOK KAMADI 00415 SBIN0011589 1122 1122 Processed 10/07/2023 A191230055711 MRS SIMA PRAFUL GURNULE STATE BANK OF INDIA(508548)
541 SINDEWAHI MH-29-014-030-001/77
(KINHI(Sindewahi)) 		1829014000NRG24300620230345116 30/06/2023 Dilip Bhendale 1829014WL012920 Dilip Bhendale 00415 SBIN0011589 920 920 Processed 10/07/2023 A191230055945 MR DILIP BAPUJI BHENDARE STATE BANK OF INDIA(508548)
542 SINDEWAHI MH-29-014-044-001/154
(WAKAL) 		1829014000NRG24300620230354030 30/06/2023 AMIT SUBHASH GAWTURE 1829014WL013091 AMIT SUBHASH GAWTURE 00415 SBIN0011589 600 600 Processed 10/07/2023 A191230055721 MRS AMIT SUBHASH GAVTURE STATE BANK OF INDIA(508548)
543 SINDEWAHI MH-29-014-044-001/342626
(WAKAL) 		1829014000NRG24300620230354107 30/06/2023 shriyukuti 1829014WL013091 shriyukuti 00415 SBIN0011589 567 567 Processed 10/07/2023 A191230055719 MISS SHRIYUKTI SUKHDEO SHENDE STATE BANK OF INDIA(508548)
544 SINDEWAHI MH-29-014-044-001/342653
(WAKAL) 		1829014000NRG24300620230354120 30/06/2023 HIRALAL ASHOK GAWTURE 1829014WL013091 HIRALAL ASHOK GAWTURE 00415 SBIN0011589 687 687 Processed 10/07/2023 A191230055720 MRS HIRALAL ASHOK GAVTURE STATE BANK OF INDIA(508548)
545 SINDEWAHI MH-29-014-044-001/92
(WAKAL) 		1829014000NRG24300620230354207 30/06/2023 RUPESH RAMESH KOTRANGE 1829014WL013091 RUPESH RAMESH KOTRANGE 00415 SBIN0011589 738 738 Processed 10/07/2023 A191230055942 MR RUPESH RAMESH KOTRANGE STATE BANK OF INDIA(508548)
SubTotal 44597 44597
546 SINDEWAHI MH-29-014-004-001/110
(CHARGAON (BADGE)) 		1829014000NRG24300620230356043 30/06/2023 Prshant Lanjewar 1829014WL013113 Prshant Lanjewar 00540 BKID0WAINGB 612 612 Processed 10/07/2023 A191230055739 PRASHANT LAXMAN LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
547 SINDEWAHI MH-29-014-004-001/158
(CHARGAON (BADGE)) 		1829014000NRG24300620230356044 30/06/2023 Maroti N.Kokode 1829014WL013113 Maroti N.Kokode 00540 BKID0WAINGB 628 628 Processed 11/07/2023 A191230055939 MAROTI NAMDEV KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
548 SINDEWAHI MH-29-014-004-001/158
(CHARGAON (BADGE)) 		1829014000NRG24300620230356045 30/06/2023 Vandana Maroti Kokode 1829014WL013113 Vandana Maroti Kokode 00540 BKID0WAINGB 785 785 Processed 10/07/2023 A191230055734 VANDANA MAROTI KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 SINDEWAHI MH-29-014-004-001/19
(CHARGAON (BADGE)) 		1829014000NRG24300620230356051 30/06/2023 Vidhya Gotephode 1829014WL013113 Vidhya Gotephode 00540 BKID0WAINGB 338 338 Processed 10/07/2023 A191230055936 VIDHYA SANJAY GOTEFODE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 SINDEWAHI MH-29-014-004-001/190
(CHARGAON (BADGE)) 		1829014000NRG24300620230356052 30/06/2023 PRAMOD 1829014WL013113 PRAMOD 00540 BKID0WAINGB 910 910 Processed 10/07/2023 A191230055730 PRAMOD SUDHAKAR MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
551 SINDEWAHI MH-29-014-004-001/2
(CHARGAON (BADGE)) 		1829014000NRG24300620230356054 30/06/2023 Premila Dange 1829014WL013113 Premila Dange 00540 BKID0WAINGB 501 501 Processed 10/07/2023 A191230055938 PREMILA RAMCHANDRA DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
552 SINDEWAHI MH-29-014-004-001/212
(CHARGAON (BADGE)) 		1829014000NRG24300620230356055 30/06/2023 SANDIP BHAGAWAN KOKODE 1829014WL013113 SANDIP BHAGAWAN KOKODE 00540 BKID0WAINGB 790 790 Processed 10/07/2023 A191230055732 SANDIP BHAGWAN KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
553 SINDEWAHI MH-29-014-004-001/213
(CHARGAON (BADGE)) 		1829014000NRG24300620230356057 30/06/2023 NITIN RAMESH ATRAM 1829014WL013113 NITIN RAMESH ATRAM 00540 BKID0WAINGB 645 645 Processed 10/07/2023 A191230055737 NITIN RAMESH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
554 SINDEWAHI MH-29-014-004-001/217
(CHARGAON (BADGE)) 		1829014000NRG24300620230356058 30/06/2023 AMOL GARIBADAS MANDALE 1829014WL013113 AMOL GARIBADAS MANDALE 00540 BKID0WAINGB 624 624 Processed 10/07/2023 A191230055738 AMOL GARIBDAS MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
555 SINDEWAHI MH-29-014-004-001/217
(CHARGAON (BADGE)) 		1829014000NRG24300620230356059 30/06/2023 MOHITA AMOL MANDALE 1829014WL013113 MOHITA AMOL MANDALE 00540 BKID0WAINGB 624 624 Processed 10/07/2023 A191230055741 MOHITA AMOL MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
556 SINDEWAHI MH-29-014-004-001/23
(CHARGAON (BADGE)) 		1829014000NRG24300620230356062 30/06/2023 Kunda Nanaji Gawature 1829014WL013113 Kunda Nanaji Gawature 00540 BKID0WAINGB 770 770 Processed 10/07/2023 A191230055736 KUNDA NANAJI GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
557 SINDEWAHI MH-29-014-004-001/23
(CHARGAON (BADGE)) 		1829014000NRG24300620230356061 30/06/2023 Nanaji Ganpat Gawature 1829014WL013113 Nanaji Ganpat Gawature 00540 BKID0WAINGB 770 770 Processed 11/07/2023 A191230055735 NANAJI GANPAT GAWATURE INDIA POST PAYMENTS BANK LIMITED(508528)
558 SINDEWAHI MH-29-014-004-001/31
(CHARGAON (BADGE)) 		1829014000NRG24300620230356066 30/06/2023 Archana Kawale 1829014WL013113 Archana Kawale 00540 BKID0WAINGB 176 176 Processed 10/07/2023 A191230055731 ARCHANA ARUN KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 SINDEWAHI MH-29-014-004-001/31
(CHARGAON (BADGE)) 		1829014000NRG24300620230356065 30/06/2023 ARUN RAMAJI KAWALE 1829014WL013113 ARUN RAMAJI KAWALE 00540 BKID0WAINGB 880 880 Processed 11/07/2023 A191230055740 ARUN RAMAJI KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
560 SINDEWAHI MH-29-014-004-001/54
(CHARGAON (BADGE)) 		1829014000NRG24300620230356070 30/06/2023 parwata Atram 1829014WL013113 parwata Atram 00540 BKID0WAINGB 1075 1075 Processed 10/07/2023 A191230055937 PARBHATA SOMA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
561 SINDEWAHI MH-29-014-004-001/58
(CHARGAON (BADGE)) 		1829014000NRG24300620230356072 30/06/2023 dayaram Mandale 1829014WL013113 dayaram Mandale 00540 BKID0WAINGB 672 672 Processed 10/07/2023 A191230055729 DAYARAM MANGARU MANDADE /SOU.SUNITA D.M VIDHARBHA KOKAN GRAMIN BANK(508516)
562 SINDEWAHI MH-29-014-004-001/66
(CHARGAON (BADGE)) 		1829014000NRG24300620230356075 30/06/2023 Vimal Chandekar 1829014WL013113 Vimal Chandekar 00540 BKID0WAINGB 745 745 Processed 10/07/2023 A191230055728 MAHAGU MUNGASU CHANDEKAR /SOU.VIMAL M.C VIDHARBHA KOKAN GRAMIN BANK(508516)
563 SINDEWAHI MH-29-014-004-001/71
(CHARGAON (BADGE)) 		1829014000NRG24300620230356076 30/06/2023 VASANTA BAJIRAO MASARAM 1829014WL013113 VASANTA BAJIRAO MASARAM 00540 BKID0WAINGB 905 905 Processed 11/07/2023 A191230055935 VASANTA BAJIRAO MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 SINDEWAHI MH-29-014-004-001/80
(CHARGAON (BADGE)) 		1829014000NRG24300620230356078 30/06/2023 Manjusha Sonule 1829014WL013113 Manjusha Sonule 00540 BKID0WAINGB 576 576 Processed 10/07/2023 A191230055727 MANJUSHA MANSARAM SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
565 SINDEWAHI MH-29-014-004-001/94
(CHARGAON (BADGE)) 		1829014000NRG24300620230356082 30/06/2023 Minakhshi Ade 1829014WL013113 Minakhshi Ade 00540 BKID0WAINGB 790 790 Processed 10/07/2023 A191230055733 MINAKSHI RAVINDRA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 SINDEWAHI MH-29-014-004-001/94
(CHARGAON (BADGE)) 		1829014000NRG24300620230356081 30/06/2023 Rajendra K Ade 1829014WL013113 Rajendra K Ade 00540 BKID0WAINGB 790 790 Processed 10/07/2023 A191230055726 RAJENDRA KASHIRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
567 SINDEWAHI MH-29-014-004-002/108
(CHARGAON (BADGE)) 		1829014000NRG24300620230356087 30/06/2023 PARSARAM SHIVARAM JUMANAKE 1829014WL013113 PARSARAM SHIVARAM JUMANAKE 00540 BKID0WAINGB 995 995 Processed 11/07/2023 A191230055757 Mr. PARSARAM SHIVRAM JUMANAKE BANK OF MAHARASHTRA(607387)
568 SINDEWAHI MH-29-014-004-002/109
(CHARGAON (BADGE)) 		1829014000NRG24300620230356089 30/06/2023 Dasharath Kamdi 1829014WL013113 Dasharath Kamdi 00540 BKID0WAINGB 755 755 Processed 10/07/2023 A191230055933 DASHARATH LAXMAN KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
569 SINDEWAHI MH-29-014-004-002/109
(CHARGAON (BADGE)) 		1829014000NRG24300620230356090 30/06/2023 Kaushalya Kamdi 1829014WL013113 Kaushalya Kamdi 00540 BKID0WAINGB 755 755 Processed 11/07/2023 A191230055744 KAUSHALYA DASHARATH KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
570 SINDEWAHI MH-29-014-004-002/115
(CHARGAON (BADGE)) 		1829014000NRG24300620230356093 30/06/2023 drupata ghusaji puram 1829014WL013113 drupata ghusaji puram 00540 BKID0WAINGB 895 895 Processed 10/07/2023 A191230055750 DHURPATA GHUSAJI PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
571 SINDEWAHI MH-29-014-004-002/124
(CHARGAON (BADGE)) 		1829014000NRG24300620230356097 30/06/2023 Indira Vete 1829014WL013113 Indira Vete 00540 BKID0WAINGB 960 960 Processed 11/07/2023 A191230055748 INDIRA VITTHAL VETE BANK OF INDIA(508505)
572 SINDEWAHI MH-29-014-004-002/124
(CHARGAON (BADGE)) 		1829014000NRG24300620230356096 30/06/2023 Vithal Vete 1829014WL013113 Vithal Vete 00540 BKID0WAINGB 960 960 Processed 11/07/2023 A191230055747 VITTHAL PANDURANG VETE BANK OF INDIA(508505)
573 SINDEWAHI MH-29-014-004-002/126
(CHARGAON (BADGE)) 		1829014000NRG24300620230356100 30/06/2023 PUSPA GOKUL KULMETHE 1829014WL013113 PUSPA GOKUL KULMETHE 00540 BKID0WAINGB 960 960 Processed 10/07/2023 A191230055759 PUSHAPA GOKULDAS KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
574 SINDEWAHI MH-29-014-004-002/131
(CHARGAON (BADGE)) 		1829014000NRG24300620230356101 30/06/2023 Wanita Masaram 1829014WL013113 Wanita Masaram 00540 BKID0WAINGB 785 785 Processed 11/07/2023 A191230055743 VANITA ZAMDEW MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
575 SINDEWAHI MH-29-014-004-002/144
(CHARGAON (BADGE)) 		1829014000NRG24300620230356107 30/06/2023 Premila Kumare 1829014WL013113 Premila Kumare 00540 BKID0WAINGB 995 995 Processed 10/07/2023 A191230055746 PREMILA DADAJI KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
576 SINDEWAHI MH-29-014-004-002/181
(CHARGAON (BADGE)) 		1829014000NRG24300620230356112 30/06/2023 Kalpana Masaram 1829014WL013113 Kalpana Masaram 00540 BKID0WAINGB 855 855 Processed 10/07/2023 A191230055745 KALPANA SUKADEO MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
577 SINDEWAHI MH-29-014-004-002/182
(CHARGAON (BADGE)) 		1829014000NRG24300620230356113 30/06/2023 Dilesh vasudev mangam 1829014WL013113 Dilesh vasudev mangam 00540 BKID0WAINGB 960 960 Processed 10/07/2023 A191230055749 DINESH WASUDEO MAGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
578 SINDEWAHI MH-29-014-004-002/185
(CHARGAON (BADGE)) 		1829014000NRG24300620230356116 30/06/2023 Kunda Mangam 1829014WL013113 Kunda Mangam 00540 BKID0WAINGB 770 770 Processed 11/07/2023 A191230055761 KUNDA SANTOSH MAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
579 SINDEWAHI MH-29-014-004-002/185
(CHARGAON (BADGE)) 		1829014000NRG24300620230356115 30/06/2023 Santosh Mangam 1829014WL013113 Santosh Mangam 00540 BKID0WAINGB 770 770 Processed 11/07/2023 A191230055760 SANTOSH VASUDEO MANGAM BANK OF INDIA(508505)
580 SINDEWAHI MH-29-014-004-002/209
(CHARGAON (BADGE)) 		1829014000NRG24300620230356131 30/06/2023 MAYA ISHWAR MASARAM 1829014WL013113 MAYA ISHWAR MASARAM 00540 BKID0WAINGB 960 960 Processed 11/07/2023 A191230055742 MAYA ISHWAR MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 SINDEWAHI MH-29-014-004-002/213
(CHARGAON (BADGE)) 		1829014000NRG24300620230356133 30/06/2023 SANJAY DAYARAM NAITAM 1829014WL013113 SANJAY DAYARAM NAITAM 00540 BKID0WAINGB 845 845 Processed 10/07/2023 A191230055931 SANJAY DAYARAM NAITAM & MRS. ALKA SANJA VIDHARBHA KOKAN GRAMIN BANK(508516)
582 SINDEWAHI MH-29-014-004-002/221
(CHARGAON (BADGE)) 		1829014000NRG24300620230356136 30/06/2023 VIKAS VITHAL WETE 1829014WL013113 VIKAS VITHAL WETE 00540 BKID0WAINGB 1185 1185 Processed 10/07/2023 A191230055762 VIKAS VITTHAL WETE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 SINDEWAHI MH-29-014-004-002/262
(CHARGAON (BADGE)) 		1829014000NRG24300620230356143 30/06/2023 SUSHIL GOKULDAS KULAMETHE 1829014WL013113 SUSHIL GOKULDAS KULAMETHE 00540 BKID0WAINGB 960 960 Processed 10/07/2023 A191230055758 SUSHIL GAKULADAS KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 SINDEWAHI MH-29-014-004-002/97
(CHARGAON (BADGE)) 		1829014000NRG24300620230356147 30/06/2023 Prakash Kusaram 1829014WL013113 Prakash Kusaram 00540 BKID0WAINGB 684 684 Processed 10/07/2023 A191230055934 PRAKASH ATMARAM KUSRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
585 SINDEWAHI MH-29-014-007-001/127
(KACHCHEPAR) 		1829014000NRG24300620230345135 30/06/2023 Chandrakant Pipare 1829014WL012922 Chandrakant Pipare 00540 BKID0WAINGB 819 819 Processed 10/07/2023 A191230055930 CHANDRAKANT MASA PIPRE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 SINDEWAHI MH-29-014-007-001/9
(KACHCHEPAR) 		1829014000NRG24300620230345143 30/06/2023 Nagoba Dayaram Devatale 1829014WL012922 Nagoba Dayaram Devatale 00540 BKID0WAINGB 819 819 Processed 10/07/2023 A191230055932 NAGOBA DAYANAND DEOTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 SINDEWAHI MH-29-014-044-001/111
(WAKAL) 		1829014000NRG24300620230354002 30/06/2023 Mahesh Kawadu Shende 1829014WL013091 Mahesh Kawadu Shende 00540 BKID0WAINGB 630 630 Processed 10/07/2023 A191230055777 MAHESH KAWDU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 SINDEWAHI MH-29-014-044-001/123
(WAKAL) 		1829014000NRG24300620230354011 30/06/2023 Santosh Anandrao Mandake 1829014WL013091 Santosh Anandrao Mandake 00540 BKID0WAINGB 410 410 Processed 10/07/2023 A191230055772 SANTOSH ANANDRAO MANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
589 SINDEWAHI MH-29-014-044-001/128
(WAKAL) 		1829014000NRG24300620230354015 30/06/2023 Kavita Anirudha Nagdevate 1829014WL013091 Kavita Anirudha Nagdevate 00540 BKID0WAINGB 729 729 Processed 10/07/2023 A191230055778 KAVITA ANIRUDHA NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
590 SINDEWAHI MH-29-014-044-001/13
(WAKAL) 		1829014000NRG24300620230354016 30/06/2023 BHUSHAN MUKUNDA MANDADE 1829014WL013091 BHUSHAN MUKUNDA MANDADE 00540 BKID0WAINGB 624 624 Processed 10/07/2023 A191230055771 BHUSHAN MUKUNDA MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 SINDEWAHI MH-29-014-044-001/139
(WAKAL) 		1829014000NRG24300620230354025 30/06/2023 AMOL VASANT MANDALE 1829014WL013091 AMOL VASANT MANDALE 00540 BKID0WAINGB 495 495 Processed 10/07/2023 A191230055782 AMOL VASANT MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 SINDEWAHI MH-29-014-044-001/153
(WAKAL) 		1829014000NRG24300620230354027 30/06/2023 Govinda Yashwant Mandale 1829014WL013091 Govinda Yashwant Mandale 00540 BKID0WAINGB 495 495 Processed 10/07/2023 A191230055775 GOVINDA YASHWANT MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
593 SINDEWAHI MH-29-014-044-001/153
(WAKAL) 		1829014000NRG24300620230354028 30/06/2023 Priyanka Govinda Mandale 1829014WL013091 Priyanka Govinda Mandale 00540 BKID0WAINGB 495 495 Processed 10/07/2023 A191230055786 PRIYANKA GOVINDA MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
594 SINDEWAHI MH-29-014-044-001/161
(WAKAL) 		1829014000NRG24300620230354035 30/06/2023 Mangira Mandade 1829014WL013091 Mangira Mandade 00540 BKID0WAINGB 708 708 Processed 10/07/2023 A191230055770 MANJIRA NARENDRA MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 SINDEWAHI MH-29-014-044-001/161
(WAKAL) 		1829014000NRG24300620230354034 30/06/2023 NARENDRA KESHAO MANDALE 1829014WL013091 NARENDRA KESHAO MANDALE 00540 BKID0WAINGB 708 708 Processed 10/07/2023 A191230055773 NARENDRA KESHAV MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 SINDEWAHI MH-29-014-044-001/172
(WAKAL) 		1829014000NRG24300620230354042 30/06/2023 Ramesh Tima Kannake 1829014WL013091 Ramesh Tima Kannake 00540 BKID0WAINGB 627 627 Processed 10/07/2023 A191230055752 RAMESH TIMA KANNAKE & OTHER VIDHARBHA KOKAN GRAMIN BANK(508516)
597 SINDEWAHI MH-29-014-044-001/176
(WAKAL) 		1829014000NRG24300620230354050 30/06/2023 Sushila Ramesh Gavature 1829014WL013091 Sushila Ramesh Gavature 00540 BKID0WAINGB 564 564 Processed 10/07/2023 A191230055767 SUSHILA RAMESH GAOTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 SINDEWAHI MH-29-014-044-001/182
(WAKAL) 		1829014000NRG24300620230354060 30/06/2023 Rajendra Ramchandra Mandale 1829014WL013091 Rajendra Ramchandra Mandale 00540 BKID0WAINGB 786 786 Processed 10/07/2023 A191230055781 RAJENDRA RAMCHANDRA MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 SINDEWAHI MH-29-014-044-001/185
(WAKAL) 		1829014000NRG24300620230354064 30/06/2023 SAJAN TUKARAM GAVTURE 1829014WL013091 SAJAN TUKARAM GAVTURE 00540 BKID0WAINGB 615 615 Processed 10/07/2023 A191230055780 SAJAN TUKARAM GAOTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
600 SINDEWAHI MH-29-014-044-001/20
(WAKAL) 		1829014000NRG24300620230354072 30/06/2023 rajkaumar laxman sonkar 1829014WL013091 rajkaumar laxman sonkar 00540 BKID0WAINGB 525 525 Processed 10/07/2023 A191230055927 RAJKUMAR LAXMAN SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
601 SINDEWAHI MH-29-014-044-001/200
(WAKAL) 		1829014000NRG24300620230354074 30/06/2023 MANGALA RAJESH GAVTURE 1829014WL013091 MANGALA RAJESH GAVTURE 00540 BKID0WAINGB 675 675 Processed 10/07/2023 A191230055768 MANGLA RAJESHWAR GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
602 SINDEWAHI MH-29-014-044-001/211
(WAKAL) 		1829014000NRG24300620230354084 30/06/2023 GANGADHAR BHASKAR SHENDE 1829014WL013091 GANGADHAR BHASKAR SHENDE 00540 BKID0WAINGB 666 666 Processed 11/07/2023 A191230055756 Mr. GANGADHAR BHASKAR SHENDE BANK OF MAHARASHTRA(607387)
603 SINDEWAHI MH-29-014-044-001/342626
(WAKAL) 		1829014000NRG24300620230354105 30/06/2023 SUKHADEO VITHOBA SHENDE 1829014WL013091 SUKHADEO VITHOBA SHENDE 00540 BKID0WAINGB 567 567 Processed 10/07/2023 A191230055774 SUKHDEV VITHOBA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
604 SINDEWAHI MH-29-014-044-001/342630
(WAKAL) 		1829014000NRG24300620230354108 30/06/2023 BHAVANA KAMLAKAR KAVALE 1829014WL013091 BHAVANA KAMLAKAR KAVALE 00540 BKID0WAINGB 774 774 Processed 10/07/2023 A191230055764 BHAWANA KAMALAKAR KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
605 SINDEWAHI MH-29-014-044-001/342644
(WAKAL) 		1829014000NRG24300620230354114 30/06/2023 USHA SUDARSHAN SHENDE 1829014WL013091 USHA SUDARSHAN SHENDE 00540 BKID0WAINGB 693 693 Processed 10/07/2023 A191230055765 USHA SUDARSHAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 SINDEWAHI MH-29-014-044-001/342656
(WAKAL) 		1829014000NRG24300620230354122 30/06/2023 NIRASHA RAMCHANDRA MOHURLE 1829014WL013091 NIRASHA RAMCHANDRA MOHURLE 00540 BKID0WAINGB 753 753 Processed 10/07/2023 A191230055928 NIRASHA RAMCHANDRA MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 SINDEWAHI MH-29-014-044-001/342658
(WAKAL) 		1829014000NRG24300620230354123 30/06/2023 KAWITA RAVINDRA GURNULE 1829014WL013091 KAWITA RAVINDRA GURNULE 00540 BKID0WAINGB 759 759 Processed 10/07/2023 A191230055763 KAVITA RAVINDRA GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
608 SINDEWAHI MH-29-014-044-001/342661
(WAKAL) 		1829014000NRG24300620230354126 30/06/2023 KAILAS AMBADAS GAOTURE 1829014WL013091 KAILAS AMBADAS GAOTURE 00540 BKID0WAINGB 600 600 Processed 10/07/2023 A191230055929 KAILASH AMBADAS GAOTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 SINDEWAHI MH-29-014-044-001/342663
(WAKAL) 		1829014000NRG24300620230354127 30/06/2023 MANISHA DHANRAJ CHIMALWAR 1829014WL013091 MANISHA DHANRAJ CHIMALWAR 00540 BKID0WAINGB 702 702 Processed 10/07/2023 A191230055784 MANISHA DHANRAJ CHIMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
610 SINDEWAHI MH-29-014-044-001/342683
(WAKAL) 		1829014000NRG24300620230354136 30/06/2023 Shilpa Sunil Borkar 1829014WL013091 Shilpa Sunil Borkar 00540 BKID0WAINGB 708 708 Processed 10/07/2023 A191230055776 SHILPA SUNIL BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
611 SINDEWAHI MH-29-014-044-001/342684
(WAKAL) 		1829014000NRG24300620230354137 30/06/2023 SONI ARVIND CHIMALWAR 1829014WL013091 SONI ARVIND CHIMALWAR 00540 BKID0WAINGB 702 702 Processed 10/07/2023 A191230055754 SONI ARVIND CHIMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
612 SINDEWAHI MH-29-014-044-001/342709
(WAKAL) 		1829014000NRG24300620230354143 30/06/2023 yogita naresh gurnule 1829014WL013091 yogita naresh gurnule 00540 BKID0WAINGB 738 738 Processed 10/07/2023 A191230055785 YOGITA NARESH GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 SINDEWAHI MH-29-014-044-001/342718
(WAKAL) 		1829014000NRG24300620230354146 30/06/2023 SHRIKANT ANIL BHENDARE 1829014WL013091 SHRIKANT ANIL BHENDARE 00540 BKID0WAINGB 543 543 Processed 10/07/2023 A191230055783 SHRIKANT ANIL BHENDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
614 SINDEWAHI MH-29-014-044-001/342721
(WAKAL) 		1829014000NRG24300620230354147 30/06/2023 BANDU BAPUJI SHENDE 1829014WL013091 BANDU BAPUJI SHENDE 00540 BKID0WAINGB 693 693 Processed 10/07/2023 A191230055769 BANDU BAPUJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
615 SINDEWAHI MH-29-014-044-001/342721
(WAKAL) 		1829014000NRG24300620230354148 30/06/2023 SUNITA BANDU SHENDE 1829014WL013091 SUNITA BANDU SHENDE 00540 BKID0WAINGB 693 693 Processed 10/07/2023 A191230055779 SUNITA BANDU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 SINDEWAHI MH-29-014-044-001/342723
(WAKAL) 		1829014000NRG24300620230354149 30/06/2023 DARSHANA GANESH GANUDOE 1829014WL013091 DARSHANA GANESH GANUDOE 00540 BKID0WAINGB 615 615 Processed 10/07/2023 A191230055787 DARSHANA GANESH MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 SINDEWAHI MH-29-014-044-001/342734
(WAKAL) 		1829014000NRG24300620230354151 30/06/2023 SUBHADRA UPASRAO SENULE 1829014WL013091 SUBHADRA UPASRAO SENULE 00540 BKID0WAINGB 762 762 Processed 10/07/2023 A191230055753 SUBHADRA UPASRAO SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
618 SINDEWAHI MH-29-014-044-001/36
(WAKAL) 		1829014000NRG24300620230354167 30/06/2023 SACHIN DAMODHAR KOKODE 1829014WL013091 SACHIN DAMODHAR KOKODE 00540 BKID0WAINGB 588 588 Processed 10/07/2023 A191230055766 MR SACHIN DAMODHAR KOKODE STATE BANK OF INDIA(508548)
619 SINDEWAHI MH-29-014-044-001/4
(WAKAL) 		1829014000NRG24300620230354168 30/06/2023 DAMODHAR KAVADU SONAKAR 1829014WL013091 DAMODHAR KAVADU SONAKAR 00540 BKID0WAINGB 462 462 Processed 11/07/2023 A191230055755 Mr. DAMODAR KAVDU SONKAR BANK OF MAHARASHTRA(607387)
620 SINDEWAHI MH-29-014-044-001/76
(WAKAL) 		1829014000NRG24300620230354192 30/06/2023 SHIVRAJ MAROTI CHIMALWAR 1829014WL013091 SHIVRAJ MAROTI CHIMALWAR 00540 BKID0WAINGB 630 630 Processed 11/07/2023 A191230055751 SHIVRAJ MAROTI CHIMALWAR BANK OF INDIA(508505)
SubTotal 54027 54027
621 SINDEWAHI MH-29-014-008-001/32
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346858 30/06/2023 Ganesh Madhukar Gedam 1829014WL012955 Ganesh Madhukar Gedam 00733 YESB0CDC031 543 543 Processed 11/07/2023 A191230055640 GANESH MADHUKAR GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
622 SINDEWAHI MH-29-014-008-001/479
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24300620230346990 30/06/2023 Yemaji Fago Jengathe 1829014WL012955 Yemaji Fago Jengathe 00733 YESB0CDC031 784 784 Processed 11/07/2023 A191230055641 Mr. YEMAJI FAGO JENGATHE BANK OF MAHARASHTRA(607387)
SubTotal 1327 1327
623 SINDEWAHI MH-29-014-030-001/316
(KINHI(Sindewahi)) 		1829014000NRG24300620230344888 30/06/2023 Sakhubai Tulshidas Chahare 1829014WL012912 Sakhubai Tulshidas Chahare 00733 YESB0CDC039 1911 1911 Processed 11/07/2023 A191230055636 Mrs. SAKHUBAI TULSHIDAS CHAHARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 564814 564814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_300623APB_FTO_94408 Bank of India BKID0009613 NAVARGAON 1911
2 SINDEWAHI MH1829014999_300623APB_FTO_94408 Bank of India BKID0009626 GUNJEWAHI 161433
3 SINDEWAHI MH1829014999_300623APB_FTO_94408 Bank of Maharastra MAHB0000179 SINDEWAHI 165491
4 SINDEWAHI MH1829014999_300623APB_FTO_94408 Bank of Maharastra MAHB0000727 PATHARI 83014
5 SINDEWAHI MH1829014999_300623APB_FTO_94408 Bank of Maharastra MAHB0001032 WASERA 41642
6 SINDEWAHI MH1829014999_300623APB_FTO_94408 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 5733
7 SINDEWAHI MH1829014999_300623APB_FTO_94408 Bank of Maharastra MAHB0001797 PEINT 624
8 SINDEWAHI MH1829014999_300623APB_FTO_94408 Distt.Central Coop.Bank YESB0CDC031 Pathri 2256
9 SINDEWAHI MH1829014999_300623APB_FTO_94408 State Bank of India SBIN0000338 BRAHMAPURI 848
10 SINDEWAHI MH1829014999_300623APB_FTO_94408 State Bank of India SBIN0011589 SINDEWAHI 44597
11 SINDEWAHI MH1829014999_300623APB_FTO_94408 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 14606
12 SINDEWAHI MH1829014999_300623APB_FTO_94408 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 39421
13 SINDEWAHI MH1829014999_300623APB_FTO_94408 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC031 THE CHANDRAPUR DCC BANK PATHARI 1327
14 SINDEWAHI MH1829014999_300623APB_FTO_94408 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC039 THE CHANDRAPUR DCC BANK SINDEWAHI 1911

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