Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:09:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_240423APB_FTO_15791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SINDEWAHI MH-29-014-031-001/100
(SARADPAR) 		1829014000NRG24210420230021231 24/04/2023 PANDURANG TUKARAM GEDAM 1829014WL001451 PANDURANG TUKARAM GEDAM 00048 BKID0009611 942 942 Processed 11/05/2023 A131230253115 PANDURANG TUKARAM GEDAM BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-031-001/100
(SARADPAR) 		1829014000NRG24210420230021232 24/04/2023 Rekha Gedam 1829014WL001451 Rekha Gedam 00048 BKID0009611 942 942 Processed 11/05/2023 A131230253022 REKHA PANDURANG GEDAM BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-031-001/112
(SARADPAR) 		1829014000NRG24210420230021234 24/04/2023 Mahadeo Gawature 1829014WL001451 Mahadeo Gawature 00048 BKID0009611 1326 1326 Processed 11/05/2023 A131230253043 MAHADEO GOVINDA GAVTURE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-031-001/112
(SARADPAR) 		1829014000NRG24210420230021235 24/04/2023 SUVARNA MAHADEO GAVATURE 1829014WL001451 SUVARNA MAHADEO GAVATURE 00048 BKID0009611 1326 1326 Processed 11/05/2023 A131230253054 SUWARNA MAHADEO GAWTURE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-031-001/141
(SARADPAR) 		1829014000NRG24210420230021244 24/04/2023 BHOJRAJ DIWAKAR KOTHEWAR 1829014WL001451 BHOJRAJ DIWAKAR KOTHEWAR 00048 BKID0009611 1086 1086 Processed 11/05/2023 A131230253070 BHOJRAJ DIWAKAR KOTHEWAR BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-031-001/141
(SARADPAR) 		1829014000NRG24210420230021243 24/04/2023 Chaya Kothewar 1829014WL001451 Chaya Kothewar 00048 BKID0009611 1086 1086 Processed 11/05/2023 A131230253042 CHHAYA DIWAKAR KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SINDEWAHI MH-29-014-031-001/141
(SARADPAR) 		1829014000NRG24210420230021242 24/04/2023 Diwakar S.Kothewar 1829014WL001451 Diwakar S.Kothewar 00048 BKID0009611 181 181 Processed 11/05/2023 A131230253041 DIWAKAR SADASHIV KOTHEWAR BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-031-001/15
(SARADPAR) 		1829014000NRG24210420230021247 24/04/2023 LIKHITA VILAS GURNULE 1829014WL001451 LIKHITA VILAS GURNULE 00048 BKID0009611 654 654 Processed 11/05/2023 A131230253073 LIKHITA VILAS GURANULE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-031-001/150
(SARADPAR) 		1829014000NRG24210420230021248 24/04/2023 RAJANI PRAKASH GEDAM 1829014WL001451 RAJANI PRAKASH GEDAM 00048 BKID0009611 880 880 Processed 11/05/2023 A131230253025 RAJANI PRAKASH GEDAM BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-031-001/154
(SARADPAR) 		1829014000NRG24210420230021250 24/04/2023 Subhadra 1829014WL001451 Subhadra 00048 BKID0009611 942 942 Processed 11/05/2023 A131230253029 SUBHADRABAI SHIVRAM SONKAR BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-031-001/158
(SARADPAR) 		1829014000NRG24210420230021255 24/04/2023 SOMESHWAR SHALIK BHENDARE 1829014WL001451 SOMESHWAR SHALIK BHENDARE 00048 BKID0009611 864 864 Processed 11/05/2023 A131230253062 SOMESHWAR SHALIK BHENDARE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-031-001/159
(SARADPAR) 		1829014000NRG24210420230021257 24/04/2023 Shivaram Kothewar 1829014WL001451 Shivaram Kothewar 00048 BKID0009611 348 348 Processed 11/05/2023 A131230253037 SHIVRAM SADASHIV KOTHEWAR BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-031-001/159
(SARADPAR) 		1829014000NRG24210420230021258 24/04/2023 Vanita Kothewar 1829014WL001451 Vanita Kothewar 00048 BKID0009611 348 348 Processed 11/05/2023 A131230253038 VANITA SHIVRAM KOTHEWAR BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-031-001/17
(SARADPAR) 		1829014000NRG24210420230021259 24/04/2023 PURUSHOTTAM RAMADAS NAGAPURE 1829014WL001451 PURUSHOTTAM RAMADAS NAGAPURE 00048 BKID0009611 770 770 Processed 11/05/2023 A131230253047 PURSHOTTAM RAMPRASAD NAGAPURE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-031-001/17
(SARADPAR) 		1829014000NRG24210420230021260 24/04/2023 PUSHPA PURUSHOTTAM NAGAPURE 1829014WL001451 PUSHPA PURUSHOTTAM NAGAPURE 00048 BKID0009611 924 924 Processed 11/05/2023 A131230253057 PUSHPA PURUSHOTTAM NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SINDEWAHI MH-29-014-031-001/176
(SARADPAR) 		1829014000NRG24210420230021263 24/04/2023 VASANT SADASHIV MANDADE 1829014WL001451 VASANT SADASHIV MANDADE 00048 BKID0009611 1422 1422 Processed 11/05/2023 A131230253084 VASANTA SADASHIV MANDALE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-031-001/18
(SARADPAR) 		1829014000NRG24210420230021266 24/04/2023 INDIRA DEVIDAS SHENDE 1829014WL001451 INDIRA DEVIDAS SHENDE 00048 BKID0009611 760 760 Processed 11/05/2023 A131230253121 IANDIRA DEVIDAS SHENDE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-031-001/186
(SARADPAR) 		1829014000NRG24210420230021268 24/04/2023 SONALI TUKARAM WADHAI 1829014WL001451 SONALI TUKARAM WADHAI 00048 BKID0009611 1188 1188 Processed 11/05/2023 A131230253089 SONALI TUKARAM WADAI BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-031-001/186
(SARADPAR) 		1829014000NRG24210420230021267 24/04/2023 TUKARAM SHVRAO WADHAI 1829014WL001451 TUKARAM SHVRAO WADHAI 00048 BKID0009611 1188 1188 Processed 11/05/2023 A131230253088 TUKARAM SHIVRAM WADAI BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-031-001/189
(SARADPAR) 		1829014000NRG24210420230021269 24/04/2023 Anita Gedam 1829014WL001451 Anita Gedam 00048 BKID0009611 684 684 Processed 11/05/2023 A131230253031 ANITA ANIL GEDAM BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-031-001/19
(SARADPAR) 		1829014000NRG24210420230021271 24/04/2023 Navnath Sonkar 1829014WL001451 Navnath Sonkar 00048 BKID0009611 10 10 Processed 11/05/2023 A131230253085 MR NAVNATH BHAGWAN SONKAR STATE BANK OF INDIA(508548)
22 SINDEWAHI MH-29-014-031-001/197
(SARADPAR) 		1829014000NRG24210420230021274 24/04/2023 SHANTABAI WASANTA GAWANDE 1829014WL001451 SHANTABAI WASANTA GAWANDE 00048 BKID0009611 924 924 Processed 11/05/2023 A131230253118 SHANTA VASANT GAWANDE BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-031-001/201
(SARADPAR) 		1829014000NRG24210420230021276 24/04/2023 SUBHADRA DASHARATH GEDAM 1829014WL001451 SUBHADRA DASHARATH GEDAM 00048 BKID0009611 1026 1026 Processed 11/05/2023 A131230253083 SUBHDRABAI DASHRATH GEDAM BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-031-001/204
(SARADPAR) 		1829014000NRG24210420230021278 24/04/2023 Keshaw D.Kothewar 1829014WL001451 Keshaw D.Kothewar 00048 BKID0009611 1044 1044 Processed 11/05/2023 A131230253044 KESHAV DEWAJI KOTHEWAR &SAU.SARITA K KO VIDHARBHA KOKAN GRAMIN BANK(508516)
25 SINDEWAHI MH-29-014-031-001/204
(SARADPAR) 		1829014000NRG24210420230021279 24/04/2023 Sarita Kothewar 1829014WL001451 Sarita Kothewar 00048 BKID0009611 1044 1044 Processed 11/05/2023 A131230253100 SARITA KESHAV KOTHEWAR BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-031-001/208
(SARADPAR) 		1829014000NRG24210420230021280 24/04/2023 KALIDAS SUKARU SONKAR 1829014WL001451 KALIDAS SUKARU SONKAR 00048 BKID0009611 880 880 Processed 11/05/2023 A131230253098 KALIDAS SUKRU SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SINDEWAHI MH-29-014-031-001/208
(SARADPAR) 		1829014000NRG24210420230021281 24/04/2023 WANDANA KALIDAS SONKAR 1829014WL001451 WANDANA KALIDAS SONKAR 00048 BKID0009611 1056 1056 Processed 11/05/2023 A131230253097 VANDANA KALIDAS SONKAR BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-031-001/21
(SARADPAR) 		1829014000NRG24210420230021282 24/04/2023 Kalidas 1829014WL001451 Kalidas 00048 BKID0009611 10 10 Processed 11/05/2023 A131230253053 KALIDAS BHAUJI RAMTEKE BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-031-001/214
(SARADPAR) 		1829014000NRG24210420230021283 24/04/2023 hina 1829014WL001451 hina 00048 BKID0009611 700 700 Processed 11/05/2023 A131230253114 HINA SHANKAR GURNULE BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-031-001/225
(SARADPAR) 		1829014000NRG24210420230021284 24/04/2023 VIDHYADHAR KAWADU WADHAI 1829014WL001451 VIDHYADHAR KAWADU WADHAI 00048 BKID0009611 1266 1266 Processed 11/05/2023 A131230253081 VIDHYADHAR KAWADU WADHAI BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-031-001/233
(SARADPAR) 		1829014000NRG24210420230021287 24/04/2023 Surekha Dilip Gedam 1829014WL001451 Surekha Dilip Gedam 00048 BKID0009611 770 770 Processed 11/05/2023 A131230253099 SUREKHA DILIP GEDAM BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-031-001/236
(SARADPAR) 		1829014000NRG24210420230021288 24/04/2023 KALPANA SURESH WADHAI 1829014WL001451 KALPANA SURESH WADHAI 00048 BKID0009611 1056 1056 Processed 11/05/2023 A131230253068 KALPANA SURESH WADHAI BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-031-001/237
(SARADPAR) 		1829014000NRG24210420230021289 24/04/2023 Anusaya Manohar Candekar 1829014WL001451 Anusaya Manohar Candekar 00048 BKID0009611 176 176 Processed 11/05/2023 A131230253111 ANUSAYA MANOHAR CHANDEKAR BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-031-001/238
(SARADPAR) 		1829014000NRG24210420230021291 24/04/2023 Chaya Gedam 1829014WL001451 Chaya Gedam 00048 BKID0009611 894 894 Processed 11/05/2023 A131230253027 CHHAYA MURLIDHAR GEDAM BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-031-001/238
(SARADPAR) 		1829014000NRG24210420230021293 24/04/2023 KAJAL MURLIDHAR GEDAM 1829014WL001451 KAJAL MURLIDHAR GEDAM 00048 BKID0009611 894 894 Processed 11/05/2023 A131230253135 Miss. KAJAL MURLIDHAR GEDAM BANK OF MAHARASHTRA(607387)
36 SINDEWAHI MH-29-014-031-001/238
(SARADPAR) 		1829014000NRG24210420230021292 24/04/2023 SACHIN MURLIDHAR GEDAM 1829014WL001451 SACHIN MURLIDHAR GEDAM 00048 BKID0009611 447 447 Processed 11/05/2023 A131230253094 SACHIN MURLIDHAR GEDAM BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-031-001/240
(SARADPAR) 		1829014000NRG24210420230021294 24/04/2023 Chaya Gedam 1829014WL001451 Chaya Gedam 00048 BKID0009611 845 845 Processed 11/05/2023 A131230253026 CHAYA SANJAY GEDAM BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-031-001/243
(SARADPAR) 		1829014000NRG24210420230021295 24/04/2023 ABHISHEK RAMPRASAD MANDADE 1829014WL001451 ABHISHEK RAMPRASAD MANDADE 00048 BKID0009611 1230 1230 Processed 11/05/2023 A131230253067 ABHISHEKH RAMPRASAD MANDADE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-031-001/248
(SARADPAR) 		1829014000NRG24210420230021296 24/04/2023 JIVANDAS GOVINDA NIKODE 1829014WL001451 JIVANDAS GOVINDA NIKODE 00048 BKID0009611 875 875 Processed 11/05/2023 A131230253045 JEEVANDAS GOVINDA NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24210420230021301 24/04/2023 BANDU LAHANU SHENDE 1829014WL001451 BANDU LAHANU SHENDE 00048 BKID0009611 1038 1038 Processed 11/05/2023 A131230253112 BANDU LAHANU SHENDE & SMT.KAMAL B SHEND VIDHARBHA KOKAN GRAMIN BANK(508516)
41 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24210420230021303 24/04/2023 SANDIP BANDU SHENDE 1829014WL001451 SANDIP BANDU SHENDE 00048 BKID0009611 1038 1038 Processed 11/05/2023 A131230253036 SANDEEP BANDU SHENDE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24210420230021304 24/04/2023 SHITAL SANDIP SHENDE 1829014WL001451 SHITAL SANDIP SHENDE 00048 BKID0009611 1038 1038 Processed 11/05/2023 A131230253095 SHITAL MAHADEO KAMDI BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-031-001/257
(SARADPAR) 		1829014000NRG24210420230021306 24/04/2023 SHANKAR LVHAJI KOTHEWAR 1829014WL001451 SHANKAR LVHAJI KOTHEWAR 00048 BKID0009611 724 724 Processed 11/05/2023 A131230253080 SHANKAR LAWHAJI KOTHEWAR BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-031-001/258
(SARADPAR) 		1829014000NRG24210420230021309 24/04/2023 TEJARAM VISHWANATH KOTHEWAR 1829014WL001451 TEJARAM VISHWANATH KOTHEWAR 00048 BKID0009611 1086 1086 Processed 11/05/2023 A131230253017 TEJRAM VISHWANATH KOTHEWAR BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-031-001/258
(SARADPAR) 		1829014000NRG24210420230021310 24/04/2023 Vanashri Tejram Kothewar 1829014WL001451 Vanashri Tejram Kothewar 00048 BKID0009611 1086 1086 Processed 11/05/2023 A131230253096 VANASHRI TEJRAM KOTHEWAR BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-031-001/259
(SARADPAR) 		1829014000NRG24210420230021312 24/04/2023 KUSUM DADAJI KOTHEWAR 1829014WL001451 KUSUM DADAJI KOTHEWAR 00048 BKID0009611 1086 1086 Processed 11/05/2023 A131230253107 KUSUM DADAJI KOTHEWAR BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-031-001/260
(SARADPAR) 		1829014000NRG24210420230021314 24/04/2023 Bhavesh Subhash Gahane 1829014WL001451 Bhavesh Subhash Gahane 00048 BKID0009611 1098 1098 Processed 11/05/2023 A131230253117 BHAVESH SUBHASH GAHANE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-031-001/260
(SARADPAR) 		1829014000NRG24210420230021313 24/04/2023 SUBHASH RAMDAS GAHANE 1829014WL001451 SUBHASH RAMDAS GAHANE 00048 BKID0009611 549 549 Processed 11/05/2023 A131230253076 SUBHASH RAMDAS GAHANE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-031-001/264
(SARADPAR) 		1829014000NRG24210420230021315 24/04/2023 vaishali 1829014WL001451 vaishali 00048 BKID0009611 1025 1025 Processed 11/05/2023 A131230253056 VAISHALI DAMODHAR MANDADE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-031-001/28
(SARADPAR) 		1829014000NRG24210420230021323 24/04/2023 MADHURI DAMODHAR SAKHARE 1829014WL001451 MADHURI DAMODHAR SAKHARE 00048 BKID0009611 620 620 Processed 11/05/2023 A131230253103 MADHURI DAMODHAR SAKHARE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-031-001/283
(SARADPAR) 		1829014000NRG24210420230021324 24/04/2023 Gopichand 1829014WL001451 Gopichand 00048 BKID0009611 1056 1056 Processed 11/05/2023 A131230253018 GOPICHAND AMBADAS SAHARE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-031-001/283
(SARADPAR) 		1829014000NRG24210420230021325 24/04/2023 SARITA GOPICHAND SAHARE 1829014WL001451 SARITA GOPICHAND SAHARE 00048 BKID0009611 1056 1056 Processed 11/05/2023 A131230253030 SARITA GOPICHANDRA SAHARE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24210420230021326 24/04/2023 Gurnule 1829014WL001451 Gurnule 00048 BKID0009611 720 720 Processed 11/05/2023 A131230253024 GOPIKA GOVINDA GURNULE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24210420230021328 24/04/2023 NIKHIL GOVINDA GURNULE 1829014WL001451 NIKHIL GOVINDA GURNULE 00048 BKID0009611 864 864 Processed 12/05/2023 A131230253124 NIKHIL GOVINDA GURANULE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24210420230021327 24/04/2023 RAJENDRA 1829014WL001451 RAJENDRA 00048 BKID0009611 720 720 Processed 11/05/2023 A131230253091 RAJENDRA GOVINDA GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SINDEWAHI MH-29-014-031-001/287
(SARADPAR) 		1829014000NRG24210420230021330 24/04/2023 SUNIT HARIBHAU GEDAM 1829014WL001451 SUNIT HARIBHAU GEDAM 00048 BKID0009611 745 745 Processed 11/05/2023 A131230253023 SUNITA HARIBHAU GEDAM BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-031-001/288
(SARADPAR) 		1829014000NRG24210420230021331 24/04/2023 Purshya V Kothewar 1829014WL001451 Purshya V Kothewar 00048 BKID0009611 174 174 Processed 11/05/2023 A131230253039 PURASHOTTAM VITHTHAL KOTHEWAAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SINDEWAHI MH-29-014-031-001/29
(SARADPAR) 		1829014000NRG24210420230021333 24/04/2023 Premila Borkar 1829014WL001451 Premila Borkar 00048 BKID0009611 924 924 Processed 11/05/2023 A131230253077 PREMILA AJABRAO BORKAR BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-031-001/291
(SARADPAR) 		1829014000NRG24210420230021334 24/04/2023 PREMILA PRAMOD BHENDARE 1829014WL001451 PREMILA PRAMOD BHENDARE 00048 BKID0009611 864 864 Processed 11/05/2023 A131230253078 PREMILA PRAMOD BHENDALE BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-031-001/297
(SARADPAR) 		1829014000NRG24210420230021336 24/04/2023 KHUSHAL BALAJI KOTHEWAR 1829014WL001451 KHUSHAL BALAJI KOTHEWAR 00048 BKID0009611 152 152 Processed 11/05/2023 A131230253063 KHUSHAL BALAJI KOTHEWAR BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-031-001/30
(SARADPAR) 		1829014000NRG24210420230021337 24/04/2023 SAUNANDA YADAV GAVANDE 1829014WL001451 SAUNANDA YADAV GAVANDE 00048 BKID0009611 692 692 Processed 11/05/2023 A131230253132 SUNANDA YADAV GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 SINDEWAHI MH-29-014-031-001/303
(SARADPAR) 		1829014000NRG24210420230021340 24/04/2023 MANISHA MANOHAR MANDALE 1829014WL001451 MANISHA MANOHAR MANDALE 00048 BKID0009611 654 654 Processed 11/05/2023 A131230253075 MANISHA MANOHAR MANDADE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-031-001/306
(SARADPAR) 		1829014000NRG24210420230021341 24/04/2023 Suresh Shrihari Sonkar 1829014WL001451 Suresh Shrihari Sonkar 00048 BKID0009611 865 865 Processed 11/05/2023 A131230253035 SURESH SHRIHARI SONKAR &SAU KALPANA S S VIDHARBHA KOKAN GRAMIN BANK(508516)
64 SINDEWAHI MH-29-014-031-001/32
(SARADPAR) 		1829014000NRG24210420230021343 24/04/2023 Santosh Kawadu Shende 1829014WL001451 Santosh Kawadu Shende 00048 BKID0009611 157 157 Processed 11/05/2023 A131230253058 SANTOSH KAWDU SHENDE BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-031-001/325
(SARADPAR) 		1829014000NRG24210420230021345 24/04/2023 URMILA RAJU KOTHEWAR 1829014WL001451 URMILA RAJU KOTHEWAR 00048 BKID0009611 1086 1086 Processed 11/05/2023 A131230253101 URAMILA RAJU KOTHEWAR BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-031-001/329
(SARADPAR) 		1829014000NRG24210420230021351 24/04/2023 SHUBHAN VILAS KOTHEWAR 1829014WL001451 SHUBHAN VILAS KOTHEWAR 00048 BKID0009611 221 221 Processed 12/05/2023 A131230253137 SHUBHAM VILAS KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SINDEWAHI MH-29-014-031-001/33
(SARADPAR) 		1829014000NRG24210420230021353 24/04/2023 SUNDARA VASANT VASAKE 1829014WL001451 SUNDARA VASANT VASAKE 00048 BKID0009611 1260 1260 Processed 11/05/2023 A131230253116 SUNDARABAI YASHVANT VSAKE BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-031-001/33
(SARADPAR) 		1829014000NRG24210420230021352 24/04/2023 Yashwant G.Wasake 1829014WL001451 Yashwant G.Wasake 00048 BKID0009611 1260 1260 Processed 11/05/2023 A131230253040 YASHWANT GOVINDA WASAKE & SUNDARA Y.WAS VIDHARBHA KOKAN GRAMIN BANK(508516)
69 SINDEWAHI MH-29-014-031-001/34
(SARADPAR) 		1829014000NRG24210420230021355 24/04/2023 Praful D Sedmake 1829014WL001451 Praful D Sedmake 00048 BKID0009611 700 700 Processed 11/05/2023 A131230253055 PRAFUL DILIP SHEDAMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SINDEWAHI MH-29-014-031-001/35
(SARADPAR) 		1829014000NRG24210420230021357 24/04/2023 KAMAL DYNESHWAR SAKHARE 1829014WL001451 KAMAL DYNESHWAR SAKHARE 00048 BKID0009611 712 712 Processed 11/05/2023 A131230253108 KAMAL DNYANESHWAR SAKHARE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-031-001/373-A
(SARADPAR) 		1829014000NRG24210420230021359 24/04/2023 AMIT REWAN SONULE 1829014WL001451 AMIT REWAN SONULE 00048 BKID0009611 1224 1224 Processed 11/05/2023 A131230253064 AMIT REVANDAS SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SINDEWAHI MH-29-014-031-001/373-A
(SARADPAR) 		1829014000NRG24210420230021358 24/04/2023 RENUKA REWANDAS SONULE 1829014WL001451 RENUKA REWANDAS SONULE 00048 BKID0009611 1224 1224 Processed 11/05/2023 A131230253106 RENUKA REVANDAS SONULE BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-031-001/380
(SARADPAR) 		1829014000NRG24210420230021360 24/04/2023 RAGINA RAGHUNATH GURUNULE 1829014WL001451 RAGINA RAGHUNATH GURUNULE 00048 BKID0009611 654 654 Processed 11/05/2023 A131230253060 RAGINA RAGHUNATH GURUNULE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-031-001/396
(SARADPAR) 		1829014000NRG24210420230021362 24/04/2023 USHA SUDHAKAR SHENDE 1829014WL001451 USHA SUDHAKAR SHENDE 00048 BKID0009611 942 942 Processed 11/05/2023 A131230253129 USHA SUDHAKAR SHENDE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24210420230021363 24/04/2023 MITHUN RAMCHANDA VAGHDE 1829014WL001451 MITHUN RAMCHANDA VAGHDE 00048 BKID0009611 930 930 Processed 11/05/2023 A131230253049 MITHUN RAMCHANDRA WAGHADE BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24210420230021364 24/04/2023 SUREKHA MITHUN WAGHADE 1829014WL001451 SUREKHA MITHUN WAGHADE 00048 BKID0009611 930 930 Processed 11/05/2023 A131230253102 SUREKHA MITHUN WAGHADE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-031-001/405
(SARADPAR) 		1829014000NRG24210420230021366 24/04/2023 PRATIBHA PRABHAKAR KAMDI 1829014WL001451 PRATIBHA PRABHAKAR KAMDI 00048 BKID0009611 1014 1014 Processed 11/05/2023 A131230253021 PRATIBHA PRABHAKAR KAMDI BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-031-001/406
(SARADPAR) 		1829014000NRG24210420230021368 24/04/2023 LATA VILAS GEDAM 1829014WL001451 LATA VILAS GEDAM 00048 BKID0009611 942 942 Processed 11/05/2023 A131230253034 LATA VILAS GEDAM BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-031-001/406
(SARADPAR) 		1829014000NRG24210420230021367 24/04/2023 VILAS TUKARAM GEDAM 1829014WL001451 VILAS TUKARAM GEDAM 00048 BKID0009611 157 157 Processed 11/05/2023 A131230253033 LATA VILAS GEDAM BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-031-001/407
(SARADPAR) 		1829014000NRG24210420230021369 24/04/2023 CHETAN KAILAS KOTHEWAR 1829014WL001451 CHETAN KAILAS KOTHEWAR 00048 BKID0009611 1308 1308 Processed 11/05/2023 A131230253065 CHETAN KAILAS KOTHEWAR BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-031-001/407
(SARADPAR) 		1829014000NRG24210420230021370 24/04/2023 ROHIT KAILAS KOTHEWAR 1829014WL001451 ROHIT KAILAS KOTHEWAR 00048 BKID0009611 1308 1308 Processed 11/05/2023 A131230253066 ROHIT KAILAS KOTHEWAR BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-031-001/409
(SARADPAR) 		1829014000NRG24210420230021372 24/04/2023 ARCHANA NITESH GEDAM 1829014WL001451 ARCHANA NITESH GEDAM 00048 BKID0009611 924 924 Processed 11/05/2023 A131230253052 ARCHANA NITESH GEDAM BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-031-001/410
(SARADPAR) 		1829014000NRG24210420230021374 24/04/2023 RANJANA VINOD KOTHEWAR 1829014WL001451 RANJANA VINOD KOTHEWAR 00048 BKID0009611 870 870 Processed 11/05/2023 A131230253109 RANJANA VINOD KOTHEWAR BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-031-001/410
(SARADPAR) 		1829014000NRG24210420230021373 24/04/2023 VINOD RAMBHAU KOTHEWAR 1829014WL001451 VINOD RAMBHAU KOTHEWAR 00048 BKID0009611 1044 1044 Processed 11/05/2023 A131230253105 VINOD RAMBHAU KOTHEWAR BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-031-001/417
(SARADPAR) 		1829014000NRG24210420230021375 24/04/2023 SUSHAMA RAJU GAWTURE 1829014WL001451 SUSHAMA RAJU GAWTURE 00048 BKID0009611 1326 1326 Processed 11/05/2023 A131230253128 SUSHMA RAJU GAVTURE BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-031-001/421
(SARADPAR) 		1829014000NRG24210420230021376 24/04/2023 DIPAK VITTAL NIKODE 1829014WL001451 DIPAK VITTAL NIKODE 00048 BKID0009611 1236 1236 Processed 11/05/2023 A131230253079 DIPAK WITTHAL NIKODE BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-031-001/425
(SARADPAR) 		1829014000NRG24210420230021378 24/04/2023 SARITA VIDYADHAR MADAVI 1829014WL001451 SARITA VIDYADHAR MADAVI 00048 BKID0009611 924 924 Processed 11/05/2023 A131230253119 SARITA VIDYADHAR MADAVI BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-031-001/426
(SARADPAR) 		1829014000NRG24210420230021380 24/04/2023 LATA SURESH GAHANE 1829014WL001451 LATA SURESH GAHANE 00048 BKID0009611 1098 1098 Processed 11/05/2023 A131230253122 LATA SURESH GAHANE BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-031-001/443
(SARADPAR) 		1829014000NRG24210420230021381 24/04/2023 GANESH MUKLARU KHOBRE 1829014WL001451 GANESH MUKLARU KHOBRE 00048 BKID0009611 616 616 Processed 11/05/2023 A131230253072 GANESH MUKARU KHOBRE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-031-001/449
(SARADPAR) 		1829014000NRG24210420230021385 24/04/2023 NAVNATH MAHADEV GAWTURE 1829014WL001451 NAVNATH MAHADEV GAWTURE 00048 BKID0009611 1050 1050 Processed 11/05/2023 A131230253020 NAVNATH MAHADEV GAVTURE/SAVITA NAVNATH BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-031-001/449
(SARADPAR) 		1829014000NRG24210420230021386 24/04/2023 SAVITA NAWNATH GAWTURE 1829014WL001451 SAVITA NAWNATH GAWTURE 00048 BKID0009611 1260 1260 Processed 11/05/2023 A131230253120 SAVITA NAVNATH GAVTURE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-031-001/454
(SARADPAR) 		1829014000NRG24210420230021387 24/04/2023 HIVRAJ WASUDEV RAUT 1829014WL001451 HIVRAJ WASUDEV RAUT 00048 BKID0009611 775 775 Processed 11/05/2023 A131230253130 HIVRAJ VASUDEO RAUT BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-031-001/455
(SARADPAR) 		1829014000NRG24210420230021389 24/04/2023 YAMINA JAGADISH MANDADE 1829014WL001451 YAMINA JAGADISH MANDADE 00048 BKID0009611 840 840 Processed 11/05/2023 A131230253127 YAMINA JAGDISH MANDADE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-031-001/456
(SARADPAR) 		1829014000NRG24210420230021390 24/04/2023 VARSHA RAVINDRA SONKAR 1829014WL001451 VARSHA RAVINDRA SONKAR 00048 BKID0009611 894 894 Processed 11/05/2023 A131230253028 VARSHA RAVINDRA SONKAR BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-031-001/460
(SARADPAR) 		1829014000NRG24210420230021398 24/04/2023 RANJIT MUKUNDA GURNULE 1829014WL001451 RANJIT MUKUNDA GURNULE 00048 BKID0009611 197 197 Processed 11/05/2023 A131230253126 RANJIT MUKUNDA GURNULE BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-031-001/460
(SARADPAR) 		1829014000NRG24210420230021399 24/04/2023 YOGITA RANJIT GURNULE 1829014WL001451 YOGITA RANJIT GURNULE 00048 BKID0009611 1182 1182 Processed 11/05/2023 A131230253125 YOGITA RANJIT GURNULE BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-031-001/463
(SARADPAR) 		1829014000NRG24210420230021400 24/04/2023 KRUSHNA SHRIHARI SAHARE 1829014WL001451 KRUSHNA SHRIHARI SAHARE 00048 BKID0009611 912 912 Processed 11/05/2023 A131230253134 KRUSHNA SHRIHARI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
98 SINDEWAHI MH-29-014-031-001/463
(SARADPAR) 		1829014000NRG24210420230021401 24/04/2023 KUNDA KRUSHNA SAHARE 1829014WL001451 KUNDA KRUSHNA SAHARE 00048 BKID0009611 912 912 Processed 11/05/2023 A131230253133 Kunda Krushna Sahare FINCARE SMALL FINANCE BANK LTD(608304)
99 SINDEWAHI MH-29-014-031-001/470
(SARADPAR) 		1829014000NRG24210420230021402 24/04/2023 SUDHAKAR RAMAJI BORKAR 1829014WL001451 SUDHAKAR RAMAJI BORKAR 00048 BKID0009611 735 735 Processed 11/05/2023 A131230253046 SUDHAKAR RAMAJI BORKAR BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-031-001/470
(SARADPAR) 		1829014000NRG24210420230021403 24/04/2023 SUNITA SUDHAKAR BORKAR 1829014WL001451 SUNITA SUDHAKAR BORKAR 00048 BKID0009611 735 735 Processed 11/05/2023 A131230253123 SUNITA SUDHAKAR BORAKAR BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-031-001/489
(SARADPAR) 		1829014000NRG24210420230021405 24/04/2023 VALSHALI SUDHAKAR GURANULE 1829014WL001451 VALSHALI SUDHAKAR GURANULE 00048 BKID0009611 1182 1182 Processed 11/05/2023 A131230253131 VAISHALI SUDHAKAR GURANULE BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-031-001/496
(SARADPAR) 		1829014000NRG24210420230021411 24/04/2023 NITA SUNIL KOTHEWAR 1829014WL001451 NITA SUNIL KOTHEWAR 00048 BKID0009611 905 905 Processed 11/05/2023 A131230253093 Mrs. NITA SUNIL KOTHEWAR BANK OF MAHARASHTRA(607387)
103 SINDEWAHI MH-29-014-031-001/496
(SARADPAR) 		1829014000NRG24210420230021410 24/04/2023 SUNIL SHRAWAN KOTHEWAR 1829014WL001451 SUNIL SHRAWAN KOTHEWAR 00048 BKID0009611 181 181 Processed 11/05/2023 A131230253032 SUNIL SHRAVAN KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 SINDEWAHI MH-29-014-031-001/498
(SARADPAR) 		1829014000NRG24210420230021413 24/04/2023 CHANDA UMESH SAHARE 1829014WL001451 CHANDA UMESH SAHARE 00048 BKID0009611 704 704 Processed 11/05/2023 A131230253110 CHANDA UMESH SAHARE BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-031-001/498
(SARADPAR) 		1829014000NRG24210420230021412 24/04/2023 UMESH AMBADAS SAHARE 1829014WL001451 UMESH AMBADAS SAHARE 00048 BKID0009611 176 176 Processed 11/05/2023 A131230253061 UMESH AMBADAS SAHARE BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-031-001/60
(SARADPAR) 		1829014000NRG24210420230021418 24/04/2023 mamata 1829014WL001451 mamata 00048 BKID0009611 972 972 Processed 11/05/2023 A131230253019 MAMATA GURUDAS GURNULE BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-031-001/64
(SARADPAR) 		1829014000NRG24210420230021419 24/04/2023 Manohar T.Kothewar 1829014WL001451 Manohar T.Kothewar 00048 BKID0009611 152 152 Processed 11/05/2023 A131230253074 MANOHAR TULSHIRAM KOTHEWAR BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24210420230021422 24/04/2023 AMOL RAMDAS SONULE 1829014WL001451 AMOL RAMDAS SONULE 00048 BKID0009611 1056 1056 Processed 11/05/2023 A131230253136 AMOL RAMADAS SONULE PUNJAB NATIONAL BANK(508568)
109 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24210420230021421 24/04/2023 MANGALA RAMDAS SONULE 1829014WL001451 MANGALA RAMDAS SONULE 00048 BKID0009611 1056 1056 Processed 11/05/2023 A131230253104 MANGALA RAMDAS SONULE BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24210420230021420 24/04/2023 RAMDAS SOMAJI SONULE 1829014WL001451 RAMDAS SOMAJI SONULE 00048 BKID0009611 1056 1056 Processed 11/05/2023 A131230253048 RAMDAS SOMA SONULE BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-031-001/71
(SARADPAR) 		1829014000NRG24210420230021424 24/04/2023 NAMDEO MAHADEO KAMDI 1829014WL001451 NAMDEO MAHADEO KAMDI 00048 BKID0009611 1014 1014 Processed 11/05/2023 A131230253087 NAMDEW MAHADEW KAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SINDEWAHI MH-29-014-031-001/72
(SARADPAR) 		1829014000NRG24210420230021425 24/04/2023 Dasharath Gurnule 1829014WL001451 Dasharath Gurnule 00048 BKID0009611 972 972 Processed 11/05/2023 A131230253082 DASHRATH DHEKLU GURNULE BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-031-001/72
(SARADPAR) 		1829014000NRG24210420230021426 24/04/2023 Sharda Gurnule 1829014WL001451 Sharda Gurnule 00048 BKID0009611 972 972 Processed 11/05/2023 A131230253086 SHARDA DASHRATH GURNULE BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-031-001/8
(SARADPAR) 		1829014000NRG24210420230021427 24/04/2023 Devarao V Gedam 1829014WL001451 Devarao V Gedam 00048 BKID0009611 1224 1224 Processed 11/05/2023 A131230253050 DEVRAO VITTHAL GEDAM BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-031-001/8
(SARADPAR) 		1829014000NRG24210420230021428 24/04/2023 Varsha Gedam 1829014WL001451 Varsha Gedam 00048 BKID0009611 1020 1020 Processed 11/05/2023 A131230253051 Varsha Devrao Gedam FINCARE SMALL FINANCE BANK LTD(608304)
116 SINDEWAHI MH-29-014-031-001/80
(SARADPAR) 		1829014000NRG24210420230021431 24/04/2023 RAHUL MASAJI KAMADI 1829014WL001451 RAHUL MASAJI KAMADI 00048 BKID0009611 596 596 Processed 11/05/2023 A131230253092 RAHUL MASAJI KAMDI BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-031-001/84
(SARADPAR) 		1829014000NRG24210420230021432 24/04/2023 govinda Gedam 1829014WL001451 govinda Gedam 00048 BKID0009611 1014 1014 Processed 11/05/2023 A131230253242 GOVINDA UNDRU GEDAM & LILA G.GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
118 SINDEWAHI MH-29-014-031-001/85
(SARADPAR) 		1829014000NRG24210420230021435 24/04/2023 TARABAI MAROTI GEDAM 1829014WL001451 TARABAI MAROTI GEDAM 00048 BKID0009611 1098 1098 Processed 11/05/2023 A131230253113 TARABAI MAROTI GEDAM BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-031-001/90
(SARADPAR) 		1829014000NRG24210420230021437 24/04/2023 SHILA WASUDEO WAGHADE 1829014WL001451 SHILA WASUDEO WAGHADE 00048 BKID0009611 1056 1056 Processed 11/05/2023 A131230253071 SHILA VASUDEV WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
120 SINDEWAHI MH-29-014-031-001/94
(SARADPAR) 		1829014000NRG24210420230021440 24/04/2023 Anita Kotewar 1829014WL001451 Anita Kotewar 00048 BKID0009611 348 348 Processed 11/05/2023 A131230253059 ANITA ANANDRAO KOTHEWAR BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24210420230021445 24/04/2023 SHITAL ANIL GEDAM 1829014WL001451 SHITAL ANIL GEDAM 00048 BKID0009611 770 770 Processed 11/05/2023 A131230253069 ANIL AMBADAS GEDAM BANK OF INDIA(508505)
SubTotal 103965 103965
122 SINDEWAHI MH-29-014-031-001/13
(SARADPAR) 		1829014000NRG24210420230021241 24/04/2023 AKSHAY BHASHKAR RAMTEKE 1829014WL001451 AKSHAY BHASHKAR RAMTEKE 00048 BKID0009613 545 545 Processed 11/05/2023 A131230253090 AKSHAY BHASKAR RAMTEKE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-045-001/331719
(NANDGAON(Sindewahi)) 		1829014000NRG24240420230025316 24/04/2023 Premila Vaman Valke 1829014WL001650 Premila Vaman Valke 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230253237 PREMILA WAMAN WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 SINDEWAHI MH-29-014-045-001/331746
(NANDGAON(Sindewahi)) 		1829014000NRG24240420230025317 24/04/2023 Rama Gondane 1829014WL001650 Rama Gondane 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230253158 RAMABAI BHIMRAO GONDANE BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-045-001/331750
(NANDGAON(Sindewahi)) 		1829014000NRG24240420230025318 24/04/2023 RANJU LOKANATH DOGARWAR 1829014WL001650 RANJU LOKANATH DOGARWAR 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230253673 RANJU LOKNATH DONGARWAR BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-045-001/331812
(NANDGAON(Sindewahi)) 		1829014000NRG24240420230025319 24/04/2023 ASHA AMBADAS BORKAR 1829014WL001650 ASHA AMBADAS BORKAR 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230253162 ASHABAI AMBADAS BORKAR BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-045-001/342511
(NANDGAON(Sindewahi)) 		1829014000NRG24240420230025320 24/04/2023 MANGESH ANANDRAO SAWSAKDE 1829014WL001650 MANGESH ANANDRAO SAWSAKDE 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230253263 MANGESH ANANDRAO SAWSAKADE BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-045-001/342578
(NANDGAON(Sindewahi)) 		1829014000NRG24240420230025321 24/04/2023 TATYAJI MAHADEV NANNAWARE 1829014WL001650 TATYAJI MAHADEV NANNAWARE 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230253852 TATYAJI MAHADEV NANNAWARE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-045-001/342590
(NANDGAON(Sindewahi)) 		1829014000NRG24240420230025323 24/04/2023 RAGINA NANDKISHOR MESHRAM 1829014WL001650 RAGINA NANDKISHOR MESHRAM 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230253854 RAGINA NANDAKISHOR MESHREAM BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-045-001/342620
(NANDGAON(Sindewahi)) 		1829014000NRG24240420230025324 24/04/2023 SHARDA SURASH BORKAR 1829014WL001650 SHARDA SURASH BORKAR 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230253851 SHARDA SURESH BORKAR BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-045-001/342632
(NANDGAON(Sindewahi)) 		1829014000NRG24240420230025325 24/04/2023 SHANADA RAMESH GEDAM 1829014WL001650 SHANADA RAMESH GEDAM 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230253853 SHANADA RAMESH GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 SINDEWAHI MH-29-014-045-001/57
(NANDGAON(Sindewahi)) 		1829014000NRG24240420230025326 24/04/2023 Aruna Hoyaba Banshod 1829014WL001650 Aruna Hoyaba Banshod 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230253262 ARUNA HOYABA BANSOD BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-045-001/92
(NANDGAON(Sindewahi)) 		1829014000NRG24240420230025327 24/04/2023 Mangala Jogeshvar Walake 1829014WL001650 Mangala Jogeshvar Walake 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230253260 MANGALA JOGESHVAR WALKE BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-049-001/11
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021832 24/04/2023 Parshuram D.Dhok 1829014WL001487 Parshuram D.Dhok 00048 BKID0009613 1296 1296 Processed 11/05/2023 A131230253697 PARASHURAM GHONDU DHOK BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-049-001/129
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021845 24/04/2023 LAXMAN KISAN SHENDE 1829014WL001487 LAXMAN KISAN SHENDE 00048 BKID0009613 1030 1030 Processed 11/05/2023 A131230253253 TULJABAI & LAXMAN KISAN SHENDE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-049-001/164
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021869 24/04/2023 Tanaji A Gharat 1829014WL001487 Tanaji A Gharat 00048 BKID0009613 1344 1344 Processed 11/05/2023 A131230253175 TANAJI ARUN GHARAT BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-049-001/176
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021882 24/04/2023 Jayshri Yograj Jivatode 1829014WL001487 Jayshri Yograj Jivatode 00048 BKID0009613 1086 1086 Processed 11/05/2023 A131230253681 JAYSHRI YOGRAJ JIVTODE BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-049-001/176
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021881 24/04/2023 Yogaraj K. Jivatode 1829014WL001487 Yogaraj K. Jivatode 00048 BKID0009613 1086 1086 Processed 11/05/2023 A131230253195 YOGRAJ KAWADU JIVTODE BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-049-001/181
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021887 24/04/2023 Madhuri Chilbule 1829014WL001487 Madhuri Chilbule 00048 BKID0009613 1380 1380 Processed 11/05/2023 A131230253186 MADHURI GANESH CHILBULE BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-049-001/182
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021888 24/04/2023 Gopikabai Mahaguji Sendre 1829014WL001487 Gopikabai Mahaguji Sendre 00048 BKID0009613 935 935 Processed 11/05/2023 A131230253771 GOPIKA MAHAGU SHENDARE BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-049-001/182
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021889 24/04/2023 sharada naresh shendre 1829014WL001487 sharada naresh shendre 00048 BKID0009613 1122 1122 Processed 11/05/2023 A131230253784 SHARDA NARESH SHENDARE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-049-001/183
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021890 24/04/2023 Chandrabhan R. Shende 1829014WL001487 Chandrabhan R. Shende 00048 BKID0009613 1025 1025 Processed 11/05/2023 A131230253675 SHOBHA & CHANDRABHAN RAGHOJI SHENDE BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-049-001/183
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021891 24/04/2023 Shobha Chandrbhan Shende 1829014WL001487 Shobha Chandrbhan Shende 00048 BKID0009613 1025 1025 Processed 11/05/2023 A131230253686 SHOBHA CHANDRABHAN SHENDE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-049-001/184
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021892 24/04/2023 Rajendr Kawadu Shende 1829014WL001487 Rajendr Kawadu Shende 00048 BKID0009613 1104 1104 Processed 11/05/2023 A131230253680 RAJENDRA KAWADU SHENDE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-049-001/185
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021894 24/04/2023 prabhu K Shende 1829014WL001487 prabhu K Shende 00048 BKID0009613 1104 1104 Processed 11/05/2023 A131230253257 PRABHUDAS KAWADU SHENDE BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-049-001/185
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021895 24/04/2023 RUPALI PRABHU SHENDE 1829014WL001487 RUPALI PRABHU SHENDE 00048 BKID0009613 1104 1104 Processed 11/05/2023 A131230253809 RUPALI PRABHU SHENDE BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-049-001/187
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021896 24/04/2023 ravindra 1829014WL001487 ravindra 00048 BKID0009613 1140 1140 Processed 11/05/2023 A131230253159 RAVINDRA ASARAM SAWASAKADE BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-049-001/194
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021899 24/04/2023 Sachin Sanpat Mamidvar 1829014WL001487 Sachin Sanpat Mamidvar 00048 BKID0009613 1344 1344 Processed 11/05/2023 A131230253682 SACHIN SAMPAT MAMIDWAR BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-049-001/194
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021900 24/04/2023 Sampat S Mamidwar 1829014WL001487 Sampat S Mamidwar 00048 BKID0009613 1344 1344 Processed 11/05/2023 A131230253677 SAMPAT SIDU MAMIDAWAR BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-049-001/194
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021898 24/04/2023 TARA SMAPAT MAMIDAWAR 1829014WL001487 TARA SMAPAT MAMIDAWAR 00048 BKID0009613 1344 1344 Processed 11/05/2023 A131230253685 TARABAI SAMPAT MAMIDAWAR BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-049-001/202
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021901 24/04/2023 Liladhar M gharat 1829014WL001487 Liladhar M gharat 00048 BKID0009613 1344 1344 Processed 11/05/2023 A131230253747 LILADHAR MAHADEO GHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
152 SINDEWAHI MH-29-014-049-001/205
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021904 24/04/2023 JOYTI VASANT THIKARE 1829014WL001487 JOYTI VASANT THIKARE 00048 BKID0009613 1090 1090 Processed 11/05/2023 A131230253684 JYOTI VASANTA THIKRE BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-049-001/205
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021905 24/04/2023 KALYANI VASANT THIKARE 1829014WL001487 KALYANI VASANT THIKARE 00048 BKID0009613 1308 1308 Processed 11/05/2023 A131230253808 KALYANI VASANTA THIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
154 SINDEWAHI MH-29-014-049-001/205
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021903 24/04/2023 Vasanta S.Thikre 1829014WL001487 Vasanta S.Thikre 00048 BKID0009613 1308 1308 Processed 11/05/2023 A131230253201 VASANTA SHRWAN THIKARE BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-049-001/217
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021907 24/04/2023 ANITA NAMDEO MESHRAM 1829014WL001487 ANITA NAMDEO MESHRAM 00048 BKID0009613 1326 1326 Processed 11/05/2023 A131230253743 ANITA NAMDEO MESHRAM BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-049-001/217
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021906 24/04/2023 Namdeo N Meshram 1829014WL001487 Namdeo N Meshram 00048 BKID0009613 1326 1326 Processed 11/05/2023 A131230253146 NAMDEV NATTHUJI MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
157 SINDEWAHI MH-29-014-049-001/218
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021909 24/04/2023 Shalutai V Amborkar 1829014WL001487 Shalutai V Amborkar 00048 BKID0009613 1386 1386 Processed 11/05/2023 A131230253676 SHALU & VIJAY SADUJI AMBORKAR BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-049-001/218
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021908 24/04/2023 Vijay S Aamborkar 1829014WL001487 Vijay S Aamborkar 00048 BKID0009613 1386 1386 Processed 11/05/2023 A131230253166 VIJAY SADUJI AMBORKAR BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-049-001/220
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021910 24/04/2023 Gurudas Watuji Nannaware 1829014WL001487 Gurudas Watuji Nannaware 00048 BKID0009613 1482 1482 Processed 11/05/2023 A131230253206 GURUDAS WAKATU NANNAWARE BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-049-001/220
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021911 24/04/2023 NIRANJANA GURUDAS NANNAWARE 1829014WL001487 NIRANJANA GURUDAS NANNAWARE 00048 BKID0009613 1482 1482 Processed 11/05/2023 A131230253679 GURUDAS WAKTU NANNAWARE BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-049-001/220
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021912 24/04/2023 SATI GURUDAS NANNAWARE 1829014WL001487 SATI GURUDAS NANNAWARE 00048 BKID0009613 1482 1482 Processed 11/05/2023 A131230253802 SATI GURUDAS NANNAWARE BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-049-001/222
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021913 24/04/2023 Vandana Shalik Shrirame 1829014WL001487 Vandana Shalik Shrirame 00048 BKID0009613 966 966 Processed 11/05/2023 A131230253246 VANDANA SHALIK SHRIRAME BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-049-001/223
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021914 24/04/2023 kusum shende 1829014WL001487 kusum shende 00048 BKID0009613 984 984 Rejected 11/05/2023 A131230253152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SINDEWAHI MH-29-014-049-001/225
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021917 24/04/2023 PAYAL NAMDEO SHENDRE 1829014WL001487 PAYAL NAMDEO SHENDRE 00048 BKID0009613 1560 1560 Processed 11/05/2023 A131230253144 PAYAL NAMDEO SHENDARE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-049-001/227
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021919 24/04/2023 REKHABAI SUDHAKAR SHENDE 1829014WL001487 REKHABAI SUDHAKAR SHENDE 00048 BKID0009613 904 904 Processed 11/05/2023 A131230253752 REKHA SUDHAKAR SHENDE BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-049-001/228
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021920 24/04/2023 Gulabraov L Meshram 1829014WL001487 Gulabraov L Meshram 00048 BKID0009613 1008 1008 Processed 11/05/2023 A131230253171 GULAB LAXMAN MESHRAM BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-049-001/228
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021921 24/04/2023 SADHANA GULABRAV MESHRAM 1829014WL001487 SADHANA GULABRAV MESHRAM 00048 BKID0009613 1008 1008 Rejected 11/05/2023 A131230253774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 SINDEWAHI MH-29-014-049-001/229
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021922 24/04/2023 indiara 1829014WL001487 indiara 00048 BKID0009613 1206 1206 Processed 11/05/2023 A131230253759 KISHOR PAPANNA MAMIDAVAR BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-049-001/238
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021926 24/04/2023 MANGESH PRAKASH DHOK 1829014WL001487 MANGESH PRAKASH DHOK 00048 BKID0009613 550 550 Processed 11/05/2023 A131230253807 MANGESH PRAKASH DHOK BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-049-001/238
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021924 24/04/2023 Prakash M.Dhok 1829014WL001487 Prakash M.Dhok 00048 BKID0009613 1650 1650 Processed 11/05/2023 A131230253196 PRAKASH MAROTI DHOK BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-049-001/238
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021925 24/04/2023 rajju dhok 1829014WL001487 rajju dhok 00048 BKID0009613 1650 1650 Processed 11/05/2023 A131230253678 PRAKASH MAROTI DHOK BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-049-001/24
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021928 24/04/2023 Nirmala Nannaware 1829014WL001487 Nirmala Nannaware 00048 BKID0009613 1434 1434 Processed 11/05/2023 A131230253744 NIRMALA RAMESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 SINDEWAHI MH-29-014-049-001/24
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021927 24/04/2023 ramesh 1829014WL001487 ramesh 00048 BKID0009613 1434 1434 Processed 11/05/2023 A131230253219 RAMESH SAKHARAM NANNAVARE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-049-001/240
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021929 24/04/2023 Purushottam G Kulmethe 1829014WL001487 Purushottam G Kulmethe 00048 BKID0009613 1554 1554 Processed 11/05/2023 A131230253204 PURUSHOTTAM GOVINDA KULMETHE BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-049-001/240
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021930 24/04/2023 Varsha kulmethe 1829014WL001487 Varsha kulmethe 00048 BKID0009613 1554 1554 Processed 11/05/2023 A131230253683 VARSHA PURUSHOTTAM KULMETHE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-049-001/243
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021931 24/04/2023 SUSHILA shende 1829014WL001487 SUSHILA shende 00048 BKID0009613 1150 1150 Processed 11/05/2023 A131230253785 SUSHILA MAROTI SHENDE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-049-001/243
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021932 24/04/2023 VIJAY MAROTI SHENDE 1829014WL001487 VIJAY MAROTI SHENDE 00048 BKID0009613 1380 1380 Processed 11/05/2023 A131230253806 VIJAY MAROTI SHENDE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-049-001/245
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021933 24/04/2023 LAKSHAMI 1829014WL001487 LAKSHAMI 00048 BKID0009613 1590 1590 Processed 11/05/2023 A131230253773 LAXMIBAI & SAMPAT SOMA SHENDE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-049-001/249
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021935 24/04/2023 PUSHAPA RAMKRUSHAN THIKARE 1829014WL001487 PUSHAPA RAMKRUSHAN THIKARE 00048 BKID0009613 1272 1272 Processed 11/05/2023 A131230253787 PUSHPA & RAMKRUSHNA SADASHIV THIKARE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-049-001/25
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021937 24/04/2023 GITABAI MANIK GAHANE 1829014WL001487 GITABAI MANIK GAHANE 00048 BKID0009613 696 696 Processed 11/05/2023 A131230253139 GITA MANIK GAHANE BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-049-001/250
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021938 24/04/2023 DADAJI CHIRKUTA ZODE 1829014WL001487 DADAJI CHIRKUTA ZODE 00048 BKID0009613 720 720 Processed 11/05/2023 A131230253786 DADAJI CHIRKUTA ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
182 SINDEWAHI MH-29-014-049-001/250
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021939 24/04/2023 Sunita Dadaji Zode 1829014WL001487 Sunita Dadaji Zode 00048 BKID0009613 720 720 Processed 11/05/2023 A131230253769 DADAJI CHIRKUTA JHODE BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-049-001/253
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021943 24/04/2023 RAVINDRA TUKARAM NANNAWARE 1829014WL001487 RAVINDRA TUKARAM NANNAWARE 00048 BKID0009613 1380 1380 Processed 11/05/2023 A131230253831 RAVINDRA TUKARAM NANNAWARE BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-049-001/253
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021942 24/04/2023 SUNANDA TUKARAM NANNAWARE 1829014WL001487 SUNANDA TUKARAM NANNAWARE 00048 BKID0009613 1380 1380 Processed 11/05/2023 A131230253687 SUNANDA TUKARAM NANNAWARE BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-049-001/253
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021941 24/04/2023 Tukaram V. Nannaware 1829014WL001487 Tukaram V. Nannaware 00048 BKID0009613 1380 1380 Processed 11/05/2023 A131230253199 TUKARAM WAKTU NANNAWARE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-049-001/258
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021944 24/04/2023 shivaji 1829014WL001487 shivaji 00048 BKID0009613 1266 1266 Processed 11/05/2023 A131230253776 SHIVAJI TULSHIRAM SHRIRAME BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-049-001/258
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021945 24/04/2023 Sulochna Shrirame 1829014WL001487 Sulochna Shrirame 00048 BKID0009613 1266 1266 Processed 11/05/2023 A131230253779 SHIVAJI TULSHIRAM SHRIRAME BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-049-001/26
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021948 24/04/2023 Prabhakar Tulsiram Parchake 1829014WL001487 Prabhakar Tulsiram Parchake 00048 BKID0009613 956 956 Processed 11/05/2023 A131230253758 PRABHAKAR TULASHIRAM PARACHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
189 SINDEWAHI MH-29-014-049-001/26
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021949 24/04/2023 Rekha Prabhakar Parchake 1829014WL001487 Rekha Prabhakar Parchake 00048 BKID0009613 956 956 Processed 11/05/2023 A131230253757 REKHA PRABHAKAR PARCHAKE BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-049-001/262
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021950 24/04/2023 Gita Shendare 1829014WL001487 Gita Shendare 00048 BKID0009613 1464 1464 Processed 11/05/2023 A131230253188 GITA SHRIDHAR SHENDARE BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-049-001/267
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021955 24/04/2023 kanta tukadu kondekar 1829014WL001487 kanta tukadu kondekar 00048 BKID0009613 1302 1302 Processed 11/05/2023 A131230253689 VANDANA TUKDUDAS KONDEKAR BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-049-001/267
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021957 24/04/2023 SANDHYA HEMANT KONDEKAR 1829014WL001487 SANDHYA HEMANT KONDEKAR 00048 BKID0009613 1302 1302 Processed 11/05/2023 A131230253810 Miss. SANDHYA SHANKAR GHARAT BANK OF MAHARASHTRA(607387)
193 SINDEWAHI MH-29-014-049-001/267
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021956 24/04/2023 SHARAD TUKDUDAS KONDEKAR 1829014WL001487 SHARAD TUKDUDAS KONDEKAR 00048 BKID0009613 1302 1302 Processed 11/05/2023 A131230253790 SHARAD TUKDUDAS KONDEKAR BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-049-001/272
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021958 24/04/2023 Krushna Neware 1829014WL001487 Krushna Neware 00048 BKID0009613 1220 1220 Processed 11/05/2023 A131230253750 KRISHNA WASUDEO NEWARE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-049-001/272
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021959 24/04/2023 Premila Neware 1829014WL001487 Premila Neware 00048 BKID0009613 1220 1220 Processed 11/05/2023 A131230253176 KRISHNA WASUDEO NEWARE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-049-001/274
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021960 24/04/2023 SANDIP BALIRAM NAGAPURE 1829014WL001487 SANDIP BALIRAM NAGAPURE 00048 BKID0009613 1302 1302 Processed 11/05/2023 A131230253795 SANDIP BALIRAM NAGAPURE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-049-001/276
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021962 24/04/2023 Dhaneswar N Shrirame 1829014WL001487 Dhaneswar N Shrirame 00048 BKID0009613 1344 1344 Processed 11/05/2023 A131230253698 DNYANESHWAR NARAYAN SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
198 SINDEWAHI MH-29-014-049-001/279
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021963 24/04/2023 prabhakar 1829014WL001487 prabhakar 00048 BKID0009613 1338 1338 Processed 11/05/2023 A131230253218 PRABHAKAR SAKHARAM NANNAWARE BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-049-001/279
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021965 24/04/2023 PRAMOD P NANNAWARE 1829014WL001487 PRAMOD P NANNAWARE 00048 BKID0009613 1115 1115 Processed 11/05/2023 A131230253141 PRAMOD PRABHAKAR NANNAWARE BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-049-001/28
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021967 24/04/2023 Maya Walke 1829014WL001487 Maya Walke 00048 BKID0009613 956 956 Processed 11/05/2023 A131230253259 MAYABAI RAMRAO WALKE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-049-001/28
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021966 24/04/2023 Ramrao M Walke 1829014WL001487 Ramrao M Walke 00048 BKID0009613 956 956 Processed 11/05/2023 A131230253748 RAMRAO MAROTI WALAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
202 SINDEWAHI MH-29-014-049-001/282
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021969 24/04/2023 mahananda Shrirame 1829014WL001487 mahananda Shrirame 00048 BKID0009613 1120 1120 Processed 11/05/2023 A131230253688 MAHANANDA & PRAKASH SADASHIV SHRIRAME BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-049-001/282
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021968 24/04/2023 Prakash Sadashio Shrirame 1829014WL001487 Prakash Sadashio Shrirame 00048 BKID0009613 1344 1344 Processed 11/05/2023 A131230253699 PRAKASH SADASHIV SHRIRAME BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-049-001/285
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021971 24/04/2023 anil g Aamborkar 1829014WL001487 anil g Aamborkar 00048 BKID0009613 1206 1206 Processed 11/05/2023 A131230253151 ANIL GOVINDA AMBORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
205 SINDEWAHI MH-29-014-049-001/285
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021972 24/04/2023 ARCHANA ANIL AMABORKAR 1829014WL001487 ARCHANA ANIL AMABORKAR 00048 BKID0009613 1206 1206 Processed 11/05/2023 A131230253834 ARCHANA ANIL AMABORKAR BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-049-001/289
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021973 24/04/2023 Shrikrushna Chanfane 1829014WL001487 Shrikrushna Chanfane 00048 BKID0009613 1248 1248 Processed 11/05/2023 A131230253168 JANKUBAI DAMAJI CHANFANE BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-049-001/291
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021975 24/04/2023 Dasharath Shende 1829014WL001487 Dasharath Shende 00048 BKID0009613 1230 1230 Processed 11/05/2023 A131230253192 TRIVENI & DASHRATH BHIWAJI SHENDE BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-049-001/291
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021977 24/04/2023 SHARADA DASHRATH SHENDE 1829014WL001487 SHARADA DASHRATH SHENDE 00048 BKID0009613 1230 1230 Processed 11/05/2023 A131230253830 SHARDA DASHRATH SHENDE BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-049-001/291
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021976 24/04/2023 triveni Shende 1829014WL001487 triveni Shende 00048 BKID0009613 1230 1230 Processed 11/05/2023 A131230253193 TRIVENI & DASHRATH BHIWAJI SHENDE BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-049-001/296
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021979 24/04/2023 Gajanan S Zode 1829014WL001487 Gajanan S Zode 00048 BKID0009613 840 840 Processed 11/05/2023 A131230253167 GAJANN SONU ZODE BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-049-001/305
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021984 24/04/2023 Varsha Thikare 1829014WL001487 Varsha Thikare 00048 BKID0009613 984 984 Processed 11/05/2023 A131230253155 VARSHA DHANRAJ THIKRE BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-049-001/306
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021986 24/04/2023 MANESH HARIDAS MASRAM 1829014WL001487 MANESH HARIDAS MASRAM 00048 BKID0009613 1458 1458 Processed 11/05/2023 A131230253142 MANESH HARIDAS MASRAM BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-049-001/306
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021985 24/04/2023 vimal 1829014WL001487 vimal 00048 BKID0009613 1458 1458 Processed 11/05/2023 A131230253692 VIMAL & HARIDAS BAJIRAO MASRAM BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-049-001/307
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021990 24/04/2023 ADITYA GULAB GHARAT 1829014WL001487 ADITYA GULAB GHARAT 00048 BKID0009613 436 436 Processed 11/05/2023 A131230253819 ADITYA GULAB GHARAT BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-049-001/307
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021989 24/04/2023 AKASHAY GULAB GHARAT 1829014WL001487 AKASHAY GULAB GHARAT 00048 BKID0009613 1308 1308 Processed 11/05/2023 A131230253801 AKSHAY GULAB GHARAT BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-049-001/307
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021987 24/04/2023 Gulab S Gharat 1829014WL001487 Gulab S Gharat 00048 BKID0009613 1308 1308 Processed 11/05/2023 A131230253700 GULAB SATU GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
217 SINDEWAHI MH-29-014-049-001/308
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021991 24/04/2023 sudhakar Gharat 1829014WL001487 sudhakar Gharat 00048 BKID0009613 1554 1554 Processed 11/05/2023 A131230253149 SUDHAKAR NARAYAN DHARAT BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-049-001/311
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021992 24/04/2023 Mungsabai 1829014WL001487 Mungsabai 00048 BKID0009613 1350 1350 Processed 11/05/2023 A131230253703 MUNGSABAI SMBHA SAWSAKDE BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-049-001/315
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021994 24/04/2023 Lata Vijay Khatele 1829014WL001487 Lata Vijay Khatele 00048 BKID0009613 1044 1044 Processed 11/05/2023 A131230253706 LATABAI VIJAY KHATELE BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-049-001/315
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021993 24/04/2023 Vijay N.Khatele 1829014WL001487 Vijay N.Khatele 00048 BKID0009613 1044 1044 Processed 11/05/2023 A131230253138 VIJAY NAMDEO KHATLE BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-049-001/318
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021996 24/04/2023 joyti 1829014WL001487 joyti 00048 BKID0009613 1415 1415 Processed 11/05/2023 A131230253767 JYOTI SANJAY DUDHKURE BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-049-001/319
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021997 24/04/2023 NARAYAN DADAJI DHALE 1829014WL001487 NARAYAN DADAJI DHALE 00048 BKID0009613 1302 1302 Processed 11/05/2023 A131230253783 NARAYAN DADAJI DHALE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-049-001/332
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022001 24/04/2023 Maroti S.Thikare 1829014WL001487 Maroti S.Thikare 00048 BKID0009613 1488 1488 Processed 11/05/2023 A131230253165 MAROTI SHRIDHAR THIKARE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-049-001/332
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022002 24/04/2023 rasika 1829014WL001487 rasika 00048 BKID0009613 1488 1488 Processed 11/05/2023 A131230253745 RASIKA MAROTI THIKARE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-049-001/335
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022003 24/04/2023 kawdu B Thikre 1829014WL001487 kawdu B Thikre 00048 BKID0009613 1272 1272 Processed 11/05/2023 A131230253762 KALPANA & KAWADU BHEEVA THIKRE BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-049-001/335
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022005 24/04/2023 RAHUL KAWADU THIKARE 1829014WL001487 RAHUL KAWADU THIKARE 00048 BKID0009613 1272 1272 Processed 11/05/2023 A131230253816 RAHUL KAWDU THIKARE BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-049-001/34
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022006 24/04/2023 Sunita Bhojraj Shendre 1829014WL001487 Sunita Bhojraj Shendre 00048 BKID0009613 1620 1620 Processed 11/05/2023 A131230253690 BHOJRAJ KISAN SHENDARE BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-049-001/345
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022008 24/04/2023 shalu 1829014WL001487 shalu 00048 BKID0009613 1350 1350 Processed 11/05/2023 A131230253705 SHALU NIRUTI DHONE BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-049-001/346
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022010 24/04/2023 Dilip Kisan Shendre 1829014WL001487 Dilip Kisan Shendre 00048 BKID0009613 1260 1260 Processed 11/05/2023 A131230253160 DILIP KISAN SHENDRE BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-049-001/346
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022011 24/04/2023 VILAS DILIP SHENDARE 1829014WL001487 VILAS DILIP SHENDARE 00048 BKID0009613 1260 1260 Processed 11/05/2023 A131230253827 VILAS DILIP SENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
231 SINDEWAHI MH-29-014-049-001/347
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022013 24/04/2023 sharada Shendre 1829014WL001487 sharada Shendre 00048 BKID0009613 1620 1620 Processed 11/05/2023 A131230253695 SHARDA & SHESHRAJ MAHAGU SHENDRE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-049-001/35
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022014 24/04/2023 Sukhadeo 1829014WL001487 Sukhadeo 00048 BKID0009613 1356 1356 Processed 11/05/2023 A131230253730 SUKHADEV ADAKU THIKARE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-049-001/351
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022015 24/04/2023 prabhu L Pustode 1829014WL001487 prabhu L Pustode 00048 BKID0009613 1170 1170 Processed 11/05/2023 A131230253169 PRABHU LAXMAN PUSTODE BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-049-001/354
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022017 24/04/2023 mangala 1829014WL001487 mangala 00048 BKID0009613 1040 1040 Processed 11/05/2023 A131230253763 MANGALA VINOD GHARAT BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-049-001/354
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022018 24/04/2023 vinod Rushi Gharat 1829014WL001487 vinod Rushi Gharat 00048 BKID0009613 1248 1248 Processed 11/05/2023 A131230253170 VINOD RUSHI DHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
236 SINDEWAHI MH-29-014-049-001/357
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022020 24/04/2023 kailas 1829014WL001487 kailas 00048 BKID0009613 1488 1488 Processed 11/05/2023 A131230253728 KAILASH BHIVA THIKARE BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-049-001/359
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022022 24/04/2023 Ramdash S. Sonwane 1829014WL001487 Ramdash S. Sonwane 00048 BKID0009613 1332 1332 Processed 11/05/2023 A131230253191 RAMDAS SITARAM SONWANE BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-049-001/359
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022023 24/04/2023 Sita 1829014WL001487 Sita 00048 BKID0009613 1110 1110 Processed 11/05/2023 A131230253704 SITABAI RAMDAS SONWANE BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-049-001/360
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022025 24/04/2023 Anita 1829014WL001487 Anita 00048 BKID0009613 1494 1494 Processed 11/05/2023 A131230253156 ANITA AVINASH NANNAWARE BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-049-001/367
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022027 24/04/2023 haridas s zhode 1829014WL001487 haridas s zhode 00048 BKID0009613 1206 1206 Processed 11/05/2023 A131230253194 HARIDAS SONUJI ZODE BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-049-001/367
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022028 24/04/2023 Manda H Zode 1829014WL001487 Manda H Zode 00048 BKID0009613 1206 1206 Processed 11/05/2023 A131230253696 MANDABAI HARIDAS ZODE BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-049-001/37
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022029 24/04/2023 Kusum Amborkar 1829014WL001487 Kusum Amborkar 00048 BKID0009613 1386 1386 Processed 11/05/2023 A131230253154 KUSUM RAJU AMBORKAR BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-049-001/37
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022030 24/04/2023 Raju Sadashiv Amborkar 1829014WL001487 Raju Sadashiv Amborkar 00048 BKID0009613 1386 1386 Processed 11/05/2023 A131230253147 RAJU SADUJI AMBORKAR BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-049-001/379
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022032 24/04/2023 VANITA YOGRAJ SHENDARE 1829014WL001487 VANITA YOGRAJ SHENDARE 00048 BKID0009613 1260 1260 Processed 11/05/2023 A131230253781 VANITA YOGRAJ SHENDARE BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-049-001/38
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022034 24/04/2023 Jotsna Sadashiv Bagade 1829014WL001487 Jotsna Sadashiv Bagade 00048 BKID0009613 1254 1254 Processed 11/05/2023 A131230253153 JYOTSNA SADASHIV BARSAGADE BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-049-001/38
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022033 24/04/2023 Sadashiv 1829014WL001487 Sadashiv 00048 BKID0009613 1254 1254 Processed 11/05/2023 A131230253150 SADASHIO NARAYAN BARSAGADE BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-049-001/380
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022035 24/04/2023 Arun S. Thikare 1829014WL001487 Arun S. Thikare 00048 BKID0009613 1090 1090 Processed 11/05/2023 A131230253707 ARUN SHRAWAN THIKARE BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-049-001/382
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022037 24/04/2023 MANGALDAS P DUDHKHHULE 1829014WL001487 MANGALDAS P DUDHKHHULE 00048 BKID0009613 1698 1698 Processed 11/05/2023 A131230253161 MANGALDAS PATWARU DUDHKURE BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-049-001/384
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022039 24/04/2023 TULSATAI CHAKRADHAR DHOK 1829014WL001487 TULSATAI CHAKRADHAR DHOK 00048 BKID0009613 1140 1140 Processed 11/05/2023 A131230253746 TULSATAI CHAKRADHAR DHOK BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-049-001/387
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022040 24/04/2023 RAVINDR GULAB DHOK 1829014WL001487 RAVINDR GULAB DHOK 00048 BKID0009613 1368 1368 Processed 11/05/2023 A131230253775 RAVINDRA GULAB DHOK BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-049-001/408
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022043 24/04/2023 SANGITA SUBHASH SHENDE 1829014WL001487 SANGITA SUBHASH SHENDE 00048 BKID0009613 1590 1590 Rejected 11/05/2023 A131230253815 Aadhaar Number not Mapped to Account Number
252 SINDEWAHI MH-29-014-049-001/408
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022042 24/04/2023 SUBHASH SAMPAT SHENDE 1829014WL001487 SUBHASH SAMPAT SHENDE 00048 BKID0009613 1325 1325 Processed 11/05/2023 A131230253818 SUBHASH SAMPAT SHENDE BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-049-001/410
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022045 24/04/2023 PRAMOD NANDU SHENDRE 1829014WL001487 PRAMOD NANDU SHENDRE 00048 BKID0009613 1620 1620 Processed 11/05/2023 A131230253797 PRAMOD NANDU SHENDRE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-049-001/410
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022044 24/04/2023 SAVITA PRAMOD SHENDARE 1829014WL001487 SAVITA PRAMOD SHENDARE 00048 BKID0009613 1620 1620 Processed 11/05/2023 A131230253761 SAVITA PRAMOD SHENDARE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-049-001/415
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022048 24/04/2023 SHANKAR MANIRAM SHRIRAME 1829014WL001487 SHANKAR MANIRAM SHRIRAME 00048 BKID0009613 1295 1295 Rejected 11/05/2023 A131230253777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 SINDEWAHI MH-29-014-049-001/417
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022049 24/04/2023 Kajal Uttam Shende 1829014WL001487 Kajal Uttam Shende 00048 BKID0009613 1482 1482 Processed 11/05/2023 A131230253722 KAJAL UTTAM SHENDE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-049-001/418
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022051 24/04/2023 Jalindra Chindhu Shende 1829014WL001487 Jalindra Chindhu Shende 00048 BKID0009613 1030 1030 Processed 11/05/2023 A131230253817 JALINDRA CHINDHU SHENDE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-049-001/418
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022050 24/04/2023 Nita Jalindhar Shende 1829014WL001487 Nita Jalindhar Shende 00048 BKID0009613 1030 1030 Processed 11/05/2023 A131230253751 NITA JALINDRA SHENDE BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-049-001/42
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022052 24/04/2023 Chanda Eashwar Ghart 1829014WL001487 Chanda Eashwar Ghart 00048 BKID0009613 1350 1350 Processed 11/05/2023 A131230253731 CHANDATAI ISHWAR GHARAT BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-049-001/420
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022053 24/04/2023 SHIMA PUNDLIK SHRIRAME 1829014WL001487 SHIMA PUNDLIK SHRIRAME 00048 BKID0009613 1055 1055 Processed 11/05/2023 A131230253241 SIMA PUNDALIK SHRIRAME BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-049-001/422
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022055 24/04/2023 HIVARAJ GANPAT SHENDE 1829014WL001487 HIVARAJ GANPAT SHENDE 00048 BKID0009613 1150 1150 Processed 11/05/2023 A131230253794 HIVRAJ GANPAT SHENDE BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-049-001/422
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022054 24/04/2023 Pratibha Hivaraj Shende 1829014WL001487 Pratibha Hivaraj Shende 00048 BKID0009613 1380 1380 Processed 11/05/2023 A131230253789 PRATIBHA HIVRAJ SHENDE BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-049-001/423
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022056 24/04/2023 Homaraj Vithal Shrirame 1829014WL001487 Homaraj Vithal Shrirame 00048 BKID0009613 1308 1308 Processed 11/05/2023 A131230253702 HOMRAJ VITTHAL SHRIRAME BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-049-001/423
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022057 24/04/2023 Varsha Homaraj Shrirame 1829014WL001487 Varsha Homaraj Shrirame 00048 BKID0009613 1308 1308 Processed 11/05/2023 A131230253693 VARSHA HOMRAJ SHRIRAME BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-049-001/424
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022058 24/04/2023 Manisha Vilas Shrirame 1829014WL001487 Manisha Vilas Shrirame 00048 BKID0009613 1100 1100 Processed 11/05/2023 A131230253145 MANISHA VILASH SHRIRAME BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-049-001/425
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022060 24/04/2023 KARMRESHA DINAKAR GHARAT 1829014WL001487 KARMRESHA DINAKAR GHARAT 00048 BKID0009613 1335 1335 Processed 11/05/2023 A131230253793 KARMARESHA SHAMRAO KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 SINDEWAHI MH-29-014-049-001/43
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022061 24/04/2023 Ramdas Mahadeo Nannaware 1829014WL001487 Ramdas Mahadeo Nannaware 00048 BKID0009613 1272 1272 Processed 11/05/2023 A131230253200 RAMDAS MAHADEO NANNAWARE BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-049-001/430
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022062 24/04/2023 Pramod Sukhdev Thikare 1829014WL001487 Pramod Sukhdev Thikare 00048 BKID0009613 1130 1130 Processed 11/05/2023 A131230253729 PRAMOD SUKHDEO THIKRE BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-049-001/430
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022063 24/04/2023 Ragina Pramod Thikare 1829014WL001487 Ragina Pramod Thikare 00048 BKID0009613 1130 1130 Processed 11/05/2023 A131230253805 RAGINA PRAMOD THIKARE BANK OF INDIA(508505)
270 SINDEWAHI MH-29-014-049-001/431
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022064 24/04/2023 SUNITA ARUN SAVASAGADE 1829014WL001487 SUNITA ARUN SAVASAGADE 00048 BKID0009613 966 966 Processed 11/05/2023 A131230253756 SUNITA ARUN SAWSAKDE BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-049-001/44
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022065 24/04/2023 Haridas 1829014WL001487 Haridas 00048 BKID0009613 1100 1100 Processed 11/05/2023 A131230253749 HARIDAS KARU SHRIRAME BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-049-001/44
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022066 24/04/2023 Kanta Shrirame 1829014WL001487 Kanta Shrirame 00048 BKID0009613 1100 1100 Processed 11/05/2023 A131230253148 KANTA HARIDAS SHRIRAME BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-049-001/44
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022067 24/04/2023 Vikas 1829014WL001487 Vikas 00048 BKID0009613 1100 1100 Processed 11/05/2023 A131230253222 VIKASH HARIDAS SHRIRAME BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-049-001/449
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022069 24/04/2023 Bharati Vinod Shende 1829014WL001487 Bharati Vinod Shende 00048 BKID0009613 1236 1236 Processed 11/05/2023 A131230253843 BHARTI VINOD SHENDE BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-049-001/449
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022068 24/04/2023 VINOD LAXMAN SHENDE 1829014WL001487 VINOD LAXMAN SHENDE 00048 BKID0009613 1030 1030 Processed 11/05/2023 A131230253842 VINOD LAXMAN SHENDE BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-049-001/452
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022070 24/04/2023 BHAGYASHRI KIRANDAS THIKARE 1829014WL001487 BHAGYASHRI KIRANDAS THIKARE 00048 BKID0009613 1272 1272 Processed 11/05/2023 A131230253804 BHAGYASHRI KIRANDAS THIKARE BANK OF INDIA(508505)
277 SINDEWAHI MH-29-014-049-001/453
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022072 24/04/2023 VARSHA VINOD THIKARE 1829014WL001487 VARSHA VINOD THIKARE 00048 BKID0009613 1260 1260 Processed 11/05/2023 A131230253799 WARSHA VINOD THIKARE BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-049-001/453
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022071 24/04/2023 VINOD SHALIKARAM THIKARE 1829014WL001487 VINOD SHALIKARAM THIKARE 00048 BKID0009613 840 840 Processed 11/05/2023 A131230253840 VINOD SHALIKRAM THIKARE BANK OF INDIA(508505)
279 SINDEWAHI MH-29-014-049-001/454
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022073 24/04/2023 SANDIP PRABHUDAS SHRIRAME 1829014WL001487 SANDIP PRABHUDAS SHRIRAME 00048 BKID0009613 1195 1195 Processed 11/05/2023 A131230253780 SANDIP PRABHUDAS SHRIRAME BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-049-001/455
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022075 24/04/2023 MINAKSHI HIVRAJ POHANKAR 1829014WL001487 MINAKSHI HIVRAJ POHANKAR 00048 BKID0009613 1230 1230 Processed 11/05/2023 A131230253841 MINAKSHI HIVRAJ POHANKAR BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-049-001/456
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022076 24/04/2023 SANGITA ISHWAR SHENDE 1829014WL001487 SANGITA ISHWAR SHENDE 00048 BKID0009613 618 618 Processed 11/05/2023 A131230253844 SANGITA ISHWAR SHENDE BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-049-001/459
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022077 24/04/2023 SAPANA KAILAS PENDAM 1829014WL001487 SAPANA KAILAS PENDAM 00048 BKID0009613 1130 1130 Processed 11/05/2023 A131230253792 SAPANA KAILAS PENDAM BANK OF INDIA(508505)
283 SINDEWAHI MH-29-014-049-001/46
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022080 24/04/2023 PRASHIK SUDHAKAR SHENDE 1829014WL001487 PRASHIK SUDHAKAR SHENDE 00048 BKID0009613 1668 1668 Processed 11/05/2023 A131230253782 PRASHIK SUDHAKAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
284 SINDEWAHI MH-29-014-049-001/46
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022078 24/04/2023 Sudhakar R.Shende 1829014WL001487 Sudhakar R.Shende 00048 BKID0009613 1290 1290 Processed 11/05/2023 A131230253252 SUDHAKAR RAGHO SHENDE BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-049-001/46
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022079 24/04/2023 vanmala sudhakar shende 1829014WL001487 vanmala sudhakar shende 00048 BKID0009613 1290 1290 Processed 11/05/2023 A131230253701 VANMALA SUDHAKAR SHENDE BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-049-001/467
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022081 24/04/2023 CHANDRABHAN DHONDU GAYAKWAD 1829014WL001487 CHANDRABHAN DHONDU GAYAKWAD 00048 BKID0009613 1055 1055 Processed 11/05/2023 A131230253836 CHANDRABHAN DHONDUJI GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
287 SINDEWAHI MH-29-014-049-001/467
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022082 24/04/2023 SHARADA CHANDRABHAN GAYKAWAD 1829014WL001487 SHARADA CHANDRABHAN GAYKAWAD 00048 BKID0009613 1055 1055 Processed 11/05/2023 A131230253814 SHARDA & CHANDRABHAN DHONDUJI GAYAKWAD BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-049-001/471
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022084 24/04/2023 VAISHALI CHETAN BARSAGADE 1829014WL001487 VAISHALI CHETAN BARSAGADE 00048 BKID0009613 1458 1458 Processed 11/05/2023 A131230253832 VAISHALI CHETAN BARSAGADE BANK OF INDIA(508505)
289 SINDEWAHI MH-29-014-049-001/472
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022085 24/04/2023 RAVINDRA SHALIKRAM THIKARE 1829014WL001487 RAVINDRA SHALIKRAM THIKARE 00048 BKID0009613 840 840 Processed 11/05/2023 A131230253839 RAVINDRA SHALIK THIKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 SINDEWAHI MH-29-014-049-001/472
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022086 24/04/2023 VANITA RAINDRA THIKARE 1829014WL001487 VANITA RAINDRA THIKARE 00048 BKID0009613 1260 1260 Processed 11/05/2023 A131230253800 VANITA RAVINDRA THIKRE BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-049-001/473
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022087 24/04/2023 RUPALI KAILAS SHRIRAME 1829014WL001487 RUPALI KAILAS SHRIRAME 00048 BKID0009613 1100 1100 Processed 11/05/2023 A131230253820 RUPALI KAILAS SHRIRAME BANK OF INDIA(508505)
292 SINDEWAHI MH-29-014-049-001/48
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022088 24/04/2023 Koushalya Haridas Meshram 1829014WL001487 Koushalya Haridas Meshram 00048 BKID0009613 924 924 Processed 11/05/2023 A131230253766 KAUSHALYA HARIDAS MESHRAM BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-049-001/487
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022089 24/04/2023 KALIDAS DADAJI BARSAGADE 1829014WL001487 KALIDAS DADAJI BARSAGADE 00048 BKID0009613 1668 1668 Processed 11/05/2023 A131230253798 KALIDAS DADAJI BARSAGADE BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-049-001/49
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022090 24/04/2023 Rasika Shendre 1829014WL001487 Rasika Shendre 00048 BKID0009613 1000 1000 Processed 11/05/2023 A131230253691 RASIKA NANDU SHENDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
295 SINDEWAHI MH-29-014-049-001/501
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022091 24/04/2023 JITENDRA VINAYAK KAMDI 1829014WL001487 JITENDRA VINAYAK KAMDI 00048 BKID0009613 1332 1332 Processed 11/05/2023 A131230253796 JITENDRA VINAYAK KAMDI BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-049-001/501
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022092 24/04/2023 PRIYANKA JITENDRA KAMDI 1829014WL001487 PRIYANKA JITENDRA KAMDI 00048 BKID0009613 1110 1110 Processed 11/05/2023 A131230253811 PRIYANKA JITENDRA KAMDI BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-049-001/526
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022094 24/04/2023 GANESH BALIRAM KAMDI 1829014WL001487 GANESH BALIRAM KAMDI 00048 BKID0009613 214 214 Processed 11/05/2023 A131230253828 GANESH BALIRAM KAMADI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
298 SINDEWAHI MH-29-014-049-001/528
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022095 24/04/2023 KRUSHANA LAXMAN PUSTODE 1829014WL001487 KRUSHANA LAXMAN PUSTODE 00048 BKID0009613 1380 1380 Processed 11/05/2023 A131230253838 KRISHNA LAXMAN KUSTODE BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-049-001/530
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022097 24/04/2023 KOMAL GANESH MASRAM 1829014WL001487 KOMAL GANESH MASRAM 00048 BKID0009613 1215 1215 Processed 11/05/2023 A131230253833 KOMAL GANESH MASRAM BANK OF INDIA(508505)
300 SINDEWAHI MH-29-014-049-001/534
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022098 24/04/2023 Bhalchandra Ramadas Nannavare 1829014WL001487 Bhalchandra Ramadas Nannavare 00048 BKID0009613 1060 1060 Processed 11/05/2023 A131230253813 BHALCHANDRA RAMDAS NANNAWARE BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-049-001/540
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022101 24/04/2023 MORESHWAR SUKHADEV THIKARE 1829014WL001487 MORESHWAR SUKHADEV THIKARE 00048 BKID0009613 1130 1130 Processed 11/05/2023 A131230253164 MORESHWAR SUKHDEO THIKARE BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-049-001/6
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022108 24/04/2023 Gulab Gopala Dhok 1829014WL001487 Gulab Gopala Dhok 00048 BKID0009613 1368 1368 Processed 11/05/2023 A131230253189 GULAB GOPALA DHOK BANK OF INDIA(508505)
303 SINDEWAHI MH-29-014-049-001/7
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022109 24/04/2023 kamalbai dhok 1829014WL001487 kamalbai dhok 00048 BKID0009613 1650 1650 Processed 11/05/2023 A131230253772 KAMALABAI MAROTI DHOK BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-049-001/73
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022111 24/04/2023 MIRA PUNDLIK SHRIRAME 1829014WL001487 MIRA PUNDLIK SHRIRAME 00048 BKID0009613 1055 1055 Processed 11/05/2023 A131230253837 PUNDLIK SADASHV SHRIRAME BANK OF INDIA(508505)
305 SINDEWAHI MH-29-014-049-001/73
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022112 24/04/2023 PRADIP PUNDALIK SHRIRAME 1829014WL001487 PRADIP PUNDALIK SHRIRAME 00048 BKID0009613 1266 1266 Processed 12/05/2023 A131230253140 PRADIP PUNDALIK SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
306 SINDEWAHI MH-29-014-049-001/73
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022110 24/04/2023 Pundalik S.Shrirame 1829014WL001487 Pundalik S.Shrirame 00048 BKID0009613 1055 1055 Processed 11/05/2023 A131230253190 KACHARU SADASHIO SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
307 SINDEWAHI MH-29-014-049-001/74
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022113 24/04/2023 Maroti Dhone 1829014WL001487 Maroti Dhone 00048 BKID0009613 1350 1350 Processed 11/05/2023 A131230253203 MAROTI DEVAJI DHONE BANK OF INDIA(508505)
308 SINDEWAHI MH-29-014-049-001/74
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022114 24/04/2023 Sunanda M Dhone 1829014WL001487 Sunanda M Dhone 00048 BKID0009613 1350 1350 Processed 11/05/2023 A131230253202 SUNANDA MAROTI DHONE BANK OF INDIA(508505)
309 SINDEWAHI MH-29-014-049-001/75
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022115 24/04/2023 Dewkubai Shende 1829014WL001487 Dewkubai Shende 00048 BKID0009613 1602 1602 Processed 11/05/2023 A131230253163 DEVAKU SITARAM SHENDE BANK OF INDIA(508505)
310 SINDEWAHI MH-29-014-049-001/75
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022116 24/04/2023 NALINI SACHIN SHENDE 1829014WL001487 NALINI SACHIN SHENDE 00048 BKID0009613 1482 1482 Processed 11/05/2023 A131230253791 NALINI SACHIN SHENDE BANK OF INDIA(508505)
311 SINDEWAHI MH-29-014-049-001/8
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022119 24/04/2023 KAJAL HARIDAS BARSAGADE 1829014WL001487 KAJAL HARIDAS BARSAGADE 00048 BKID0009613 1458 1458 Processed 11/05/2023 A131230253829 KAJAL HARIDAS BARSAGADE BANK OF INDIA(508505)
312 SINDEWAHI MH-29-014-049-001/8
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022118 24/04/2023 Kalpana Barsagade 1829014WL001487 Kalpana Barsagade 00048 BKID0009613 1458 1458 Processed 11/05/2023 A131230253694 HARIDAS NARAYAN BARSAGADE BANK OF INDIA(508505)
313 SINDEWAHI MH-29-014-049-001/9
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022120 24/04/2023 Jitendra B Barsagade 1829014WL001487 Jitendra B Barsagade 00048 BKID0009613 1212 1212 Processed 11/05/2023 A131230253220 JITENDRA BALIRAM BARSAGADE BANK OF INDIA(508505)
314 SINDEWAHI MH-29-014-049-001/9
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022121 24/04/2023 manda 1829014WL001487 manda 00048 BKID0009613 1010 1010 Processed 11/05/2023 A131230253770 MANDA JITENDRA BARSAGADE BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-049-001/9
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022122 24/04/2023 PRAJAKTA JITENDRA BARASAGADE 1829014WL001487 PRAJAKTA JITENDRA BARASAGADE 00048 BKID0009613 202 202 Processed 11/05/2023 A131230253143 PRAJAKTA JITENDRA BARASAGADE BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-049-001/9
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022123 24/04/2023 PRANALI JITENDRA BARSAGADE 1829014WL001487 PRANALI JITENDRA BARSAGADE 00048 BKID0009613 808 808 Processed 11/05/2023 A131230253835 PRANALI JITENDRA BARASAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
317 SINDEWAHI MH-29-014-049-001/91
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022124 24/04/2023 shakuntala Shrirame 1829014WL001487 shakuntala Shrirame 00048 BKID0009613 1308 1308 Processed 11/05/2023 A131230253157 SHAKUNTALA VITTHAL SHRIRAME BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-049-001/92
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022127 24/04/2023 PAYAL PRAKASH NANNAWARE 1829014WL001487 PAYAL PRAKASH NANNAWARE 00048 BKID0009613 1272 1272 Processed 11/05/2023 A131230253803 PAYAL PRAKASH NANNAWARE BANK OF INDIA(508505)
319 SINDEWAHI MH-29-014-049-001/95
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022128 24/04/2023 manda 1829014WL001487 manda 00048 BKID0009613 1125 1125 Processed 11/05/2023 A131230253760 MANDA BHOJRAJ GHARAT BANK OF INDIA(508505)
SubTotal 249792 249792
320 SINDEWAHI MH-29-014-011-001/108
(GADMOUSHI) 		1829014000NRG24210420230020974 24/04/2023 Krushna Nagapure 1829014WL001434 Krushna Nagapure 00048 BKID0009626 1045 1045 Processed 11/05/2023 A131230253205 Mr. KRUSHNA MAHAGU NAGAPURE BANK OF MAHARASHTRA(607387)
321 SINDEWAHI MH-29-014-011-001/166
(GADMOUSHI) 		1829014000NRG24210420230020983 24/04/2023 amol Pundlik Tondfhode 1829014WL001434 amol Pundlik Tondfhode 00048 BKID0009626 1145 1145 Processed 11/05/2023 A131230253236 AMOL PUNDLIK TONDFODE BANK OF INDIA(508505)
322 SINDEWAHI MH-29-014-011-001/170
(GADMOUSHI) 		1829014000NRG24210420230020985 24/04/2023 Sushma Purushotam Mangam 1829014WL001434 Sushma Purushotam Mangam 00048 BKID0009626 654 654 Processed 11/05/2023 A131230253226 PURUSHOTTAM SHAMRAO MANGAM BANK OF INDIA(508505)
323 SINDEWAHI MH-29-014-011-001/171
(GADMOUSHI) 		1829014000NRG24210420230020986 24/04/2023 Sunita Mogarkar 1829014WL001434 Sunita Mogarkar 00048 BKID0009626 1125 1125 Processed 11/05/2023 A131230253172 SUNITA RAVINDRA MOGARKAR BANK OF INDIA(508505)
324 SINDEWAHI MH-29-014-011-001/175
(GADMOUSHI) 		1829014000NRG24210420230020988 24/04/2023 Dinesh Shankar Kokode 1829014WL001434 Dinesh Shankar Kokode 00048 BKID0009626 776 776 Processed 11/05/2023 A131230253223 DINESH SHANKAR KOKODE BANK OF INDIA(508505)
325 SINDEWAHI MH-29-014-011-001/178
(GADMOUSHI) 		1829014000NRG24210420230020990 24/04/2023 kalpana neware 1829014WL001434 kalpana neware 00048 BKID0009626 627 627 Processed 11/05/2023 A131230253230 SUDHIR BALAJI NEWARE BANK OF INDIA(508505)
326 SINDEWAHI MH-29-014-011-001/20
(GADMOUSHI) 		1829014000NRG24210420230020992 24/04/2023 Kala Pendam 1829014WL001434 Kala Pendam 00048 BKID0009626 416 416 Processed 11/05/2023 A131230253234 BHASKAR GOPALA PENDAM BANK OF INDIA(508505)
327 SINDEWAHI MH-29-014-011-001/331696
(GADMOUSHI) 		1829014000NRG24210420230021001 24/04/2023 Surekha Ramesh Atram 1829014WL001434 Surekha Ramesh Atram 00048 BKID0009626 1125 1125 Processed 11/05/2023 A131230253227 Mrs. SUREKHA RAMESH ATRAM BANK OF MAHARASHTRA(607387)
328 SINDEWAHI MH-29-014-011-001/331699
(GADMOUSHI) 		1829014000NRG24210420230021004 24/04/2023 jaya Jagdish Pendam 1829014WL001434 jaya Jagdish Pendam 00048 BKID0009626 1045 1045 Processed 11/05/2023 A131230253229 Mrs. JAYA JAGDISH PENDAM BANK OF MAHARASHTRA(607387)
329 SINDEWAHI MH-29-014-011-001/331707
(GADMOUSHI) 		1829014000NRG24210420230021005 24/04/2023 Sangita Subhash Nikure 1829014WL001434 Sangita Subhash Nikure 00048 BKID0009626 1045 1045 Processed 11/05/2023 A131230253235 SANGITA SUBHASH NIKURE BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-011-001/331710
(GADMOUSHI) 		1829014000NRG24210420230021006 24/04/2023 MANJUSHA RUSHI KHOBRAGADE 1829014WL001434 MANJUSHA RUSHI KHOBRAGADE 00048 BKID0009626 582 582 Processed 11/05/2023 A131230253740 MANJUSHA RUSHI KHOBRAGADE BANK OF INDIA(508505)
331 SINDEWAHI MH-29-014-011-001/331713
(GADMOUSHI) 		1829014000NRG24210420230021007 24/04/2023 RAJENDRA PRABHAKAR ALE 1829014WL001434 RAJENDRA PRABHAKAR ALE 00048 BKID0009626 1075 1075 Processed 11/05/2023 A131230253741 RAJENDRA PRABHAKAR ALE BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-011-001/331734
(GADMOUSHI) 		1829014000NRG24210420230021015 24/04/2023 GAUTAM DAYARAM RAMTEKE 1829014WL001434 GAUTAM DAYARAM RAMTEKE 00048 BKID0009626 618 618 Processed 11/05/2023 A131230253825 GAUTAM DAYARAM RAMTEKE BANK OF INDIA(508505)
333 SINDEWAHI MH-29-014-011-001/43
(GADMOUSHI) 		1829014000NRG24210420230021023 24/04/2023 PRAMOD JANARDHAN ALAMALWAR 1829014WL001434 PRAMOD JANARDHAN ALAMALWAR 00048 BKID0009626 1045 1045 Processed 11/05/2023 A131230253742 PRAMOD JANARDHAN ALAMWAR BANK OF INDIA(508505)
334 SINDEWAHI MH-29-014-011-001/47
(GADMOUSHI) 		1829014000NRG24210420230021027 24/04/2023 Abaji Alone 1829014WL001434 Abaji Alone 00048 BKID0009626 561 561 Processed 11/05/2023 A131230253182 AABAJI RUSHI ALONE BANK OF INDIA(508505)
335 SINDEWAHI MH-29-014-011-002/100
(GADMOUSHI) 		1829014000NRG24210420230021041 24/04/2023 Shila Borkar 1829014WL001434 Shila Borkar 00048 BKID0009626 1145 1145 Processed 11/05/2023 A131230253233 SHILA SUKHDEO BORKAR BANK OF INDIA(508505)
336 SINDEWAHI MH-29-014-011-002/105
(GADMOUSHI) 		1829014000NRG24210420230021044 24/04/2023 sangita 1829014WL001434 sangita 00048 BKID0009626 1025 1025 Processed 11/05/2023 A131230253228 SANGEETA PATWALU KOKODE BANK OF INDIA(508505)
337 SINDEWAHI MH-29-014-011-002/112
(GADMOUSHI) 		1829014000NRG24210420230021045 24/04/2023 Kailash Sonkar 1829014WL001434 Kailash Sonkar 00048 BKID0009626 657 657 Processed 11/05/2023 A131230253224 KAILASH BUDHAJI SONKAR BANK OF INDIA(508505)
338 SINDEWAHI MH-29-014-011-002/116
(GADMOUSHI) 		1829014000NRG24210420230021046 24/04/2023 sitabai Shankar Kokode 1829014WL001434 sitabai Shankar Kokode 00048 BKID0009626 970 970 Processed 11/05/2023 A131230253225 SITABAI SHANKAR KOKODE BANK OF INDIA(508505)
339 SINDEWAHI MH-29-014-011-002/118
(GADMOUSHI) 		1829014000NRG24210420230021048 24/04/2023 Pushpa Rajakumar Pendam 1829014WL001434 Pushpa Rajakumar Pendam 00048 BKID0009626 438 438 Processed 11/05/2023 A131230253177 PUSHPA RAJKUMAR PENDAM BANK OF INDIA(508505)
340 SINDEWAHI MH-29-014-011-002/121
(GADMOUSHI) 		1829014000NRG24210420230021050 24/04/2023 Subhadra 1829014WL001434 Subhadra 00048 BKID0009626 436 436 Processed 11/05/2023 A131230253179 SHAMRAO ARJUN MANGAM BANK OF INDIA(508505)
341 SINDEWAHI MH-29-014-011-002/131
(GADMOUSHI) 		1829014000NRG24210420230021054 24/04/2023 Ramdas Borkar 1829014WL001434 Ramdas Borkar 00048 BKID0009626 844 844 Processed 11/05/2023 A131230253180 RAMDAS PANDURANG BORKAR & SULOCHANA R B VIDHARBHA KOKAN GRAMIN BANK(508516)
342 SINDEWAHI MH-29-014-011-002/141
(GADMOUSHI) 		1829014000NRG24210420230021057 24/04/2023 MANOHAR RAMAJI ALE 1829014WL001434 MANOHAR RAMAJI ALE 00048 BKID0009626 615 615 Processed 11/05/2023 A131230253250 Mr. MANOHAR RAMAJI ALE BANK OF MAHARASHTRA(607387)
343 SINDEWAHI MH-29-014-011-002/146
(GADMOUSHI) 		1829014000NRG24210420230021061 24/04/2023 Savita Mangam 1829014WL001434 Savita Mangam 00048 BKID0009626 380 380 Processed 11/05/2023 A131230253243 SAVITA ASHOK MANGAM BANK OF INDIA(508505)
344 SINDEWAHI MH-29-014-011-002/165
(GADMOUSHI) 		1829014000NRG24210420230021066 24/04/2023 Vinod 1829014WL001434 Vinod 00048 BKID0009626 1095 1095 Processed 11/05/2023 A131230253244 VINOD HARIJI SONWANE BANK OF INDIA(508505)
345 SINDEWAHI MH-29-014-011-002/168
(GADMOUSHI) 		1829014000NRG24210420230021068 24/04/2023 nalina 1829014WL001434 nalina 00048 BKID0009626 615 615 Processed 11/05/2023 A131230253824 NALINA RUPCHANDRA SAHARE BANK OF INDIA(508505)
346 SINDEWAHI MH-29-014-011-002/183
(GADMOUSHI) 		1829014000NRG24210420230021069 24/04/2023 madhukar R Sahare 1829014WL001434 madhukar R Sahare 00048 BKID0009626 820 820 Processed 11/05/2023 A131230253232 MR MADHUKAR RAJESHWAR SAHARE STATE BANK OF INDIA(508548)
347 SINDEWAHI MH-29-014-011-002/185
(GADMOUSHI) 		1829014000NRG24210420230021071 24/04/2023 mangesh 1829014WL001434 mangesh 00048 BKID0009626 1095 1095 Processed 11/05/2023 A131230253245 MANGESH HARI SONWANE BANK OF INDIA(508505)
348 SINDEWAHI MH-29-014-011-002/186
(GADMOUSHI) 		1829014000NRG24210420230021073 24/04/2023 Anita A Borkar 1829014WL001434 Anita A Borkar 00048 BKID0009626 1055 1055 Processed 11/05/2023 A131230253231 ANITA ANIL BORKAR BANK OF INDIA(508505)
349 SINDEWAHI MH-29-014-011-002/331720
(GADMOUSHI) 		1829014000NRG24210420230021075 24/04/2023 MINAKSHI SATYAWAN NAITAM 1829014WL001434 MINAKSHI SATYAWAN NAITAM 00048 BKID0009626 1055 1055 Processed 11/05/2023 A131230253826 MRS MINAKSHI SATYWAN NAITAM STATE BANK OF INDIA(508548)
350 SINDEWAHI MH-29-014-011-002/331742
(GADMOUSHI) 		1829014000NRG24210420230021076 24/04/2023 MAROTI BABURAV PENDAM 1829014WL001434 MAROTI BABURAV PENDAM 00048 BKID0009626 1075 1075 Processed 11/05/2023 A131230253823 MAROTI BABURAO PENDAM BANK OF INDIA(508505)
351 SINDEWAHI MH-29-014-011-002/74
(GADMOUSHI) 		1829014000NRG24210420230021082 24/04/2023 Vandana R Borkar 1829014WL001434 Vandana R Borkar 00048 BKID0009626 970 970 Processed 11/05/2023 A131230253178 VANDANA RAVINDRA BORKAR BANK OF INDIA(508505)
352 SINDEWAHI MH-29-014-011-002/75
(GADMOUSHI) 		1829014000NRG24210420230021083 24/04/2023 Ramesh Kokode 1829014WL001434 Ramesh Kokode 00048 BKID0009626 1025 1025 Processed 11/05/2023 A131230253185 RAMESH DUKRU KOKODE BANK OF INDIA(508505)
353 SINDEWAHI MH-29-014-011-002/78
(GADMOUSHI) 		1829014000NRG24210420230021087 24/04/2023 prabhakar R Ale 1829014WL001434 prabhakar R Ale 00048 BKID0009626 1035 1035 Processed 11/05/2023 A131230253217 PRABHAKAR RAMA ALE BANK OF INDIA(508505)
354 SINDEWAHI MH-29-014-011-002/80
(GADMOUSHI) 		1829014000NRG24210420230021089 24/04/2023 Pundlik Tondphode 1829014WL001434 Pundlik Tondphode 00048 BKID0009626 1145 1145 Processed 11/05/2023 A131230253184 PUNDLIK KISAN TONDAFODE BANK OF INDIA(508505)
355 SINDEWAHI MH-29-014-011-002/95
(GADMOUSHI) 		1829014000NRG24210420230021096 24/04/2023 Sunita Neitam 1829014WL001434 Sunita Neitam 00048 BKID0009626 1130 1130 Processed 11/05/2023 A131230253181 SUNITA GOVINDA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
356 SINDEWAHI MH-29-014-011-002/98
(GADMOUSHI) 		1829014000NRG24210420230021098 24/04/2023 Sunita 1829014WL001434 Sunita 00048 BKID0009626 1145 1145 Processed 11/05/2023 A131230253183 DADAJI PANDURANG BORKAR BANK OF INDIA(508505)
357 SINDEWAHI MH-29-014-031-001/154
(SARADPAR) 		1829014000NRG24210420230021249 24/04/2023 Shivaram Sonkar 1829014WL001451 Shivaram Sonkar 00048 BKID0009626 157 157 Processed 11/05/2023 A131230253238 SIWARAM SAKHARAM SONAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 SINDEWAHI MH-29-014-031-001/175
(SARADPAR) 		1829014000NRG24210420230021261 24/04/2023 Samit Ramesh Mahadore 1829014WL001451 Samit Ramesh Mahadore 00048 BKID0009626 1182 1182 Processed 11/05/2023 A131230253849 SAMIT RAMESH MAHADORE INDIA POST PAYMENTS BANK LIMITED(508528)
359 SINDEWAHI MH-29-014-031-001/175
(SARADPAR) 		1829014000NRG24210420230021262 24/04/2023 SUNIL RAMESH MAHADORE 1829014WL001451 SUNIL RAMESH MAHADORE 00048 BKID0009626 1182 1182 Processed 11/05/2023 A131230253848 SANIL RAMESH MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 SINDEWAHI MH-29-014-031-001/18
(SARADPAR) 		1829014000NRG24210420230021265 24/04/2023 Devarao Lahanu Shende 1829014WL001451 Devarao Lahanu Shende 00048 BKID0009626 760 760 Processed 11/05/2023 A131230253173 DEVIDAS LAHANU SHENDE BANK OF INDIA(508505)
361 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24210420230021298 24/04/2023 Sadashio Raghu Nikode 1829014WL001451 Sadashio Raghu Nikode 00048 BKID0009626 850 850 Processed 11/05/2023 A131230253207 SADASHIV RAGHU NIKODE A K NIKODE S S NI VIDHARBHA KOKAN GRAMIN BANK(508516)
362 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24210420230021299 24/04/2023 Sunanda Sadashio Nikode 1829014WL001451 Sunanda Sadashio Nikode 00048 BKID0009626 680 680 Processed 11/05/2023 A131230253251 SADASHIV RAGHU NIKODE BANK OF INDIA(508505)
363 SINDEWAHI MH-29-014-031-001/301
(SARADPAR) 		1829014000NRG24210420230021338 24/04/2023 SUKHADEO SOMA THAKARE 1829014WL001451 SUKHADEO SOMA THAKARE 00048 BKID0009626 1050 1050 Processed 11/05/2023 A131230253850 SUKHADEO SOMA THAKARE BANK OF INDIA(508505)
364 SINDEWAHI MH-29-014-031-001/457
(SARADPAR) 		1829014000NRG24210420230021391 24/04/2023 SACHIN RAMESH MAHADORE 1829014WL001451 SACHIN RAMESH MAHADORE 00048 BKID0009626 1182 1182 Processed 11/05/2023 A131230253845 SACHIN RAMESH MAHADORE INDIA POST PAYMENTS BANK LIMITED(508528)
365 SINDEWAHI MH-29-014-031-001/493
(SARADPAR) 		1829014000NRG24210420230021408 24/04/2023 SONU USHTUJI CHANDEKAR 1829014WL001451 SONU USHTUJI CHANDEKAR 00048 BKID0009626 845 845 Processed 11/05/2023 A131230253846 SONU USHTUJI CHANDEKAR BANK OF INDIA(508505)
366 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24210420230021442 24/04/2023 Ambadas Gedam 1829014WL001451 Ambadas Gedam 00048 BKID0009626 770 770 Processed 11/05/2023 A131230253187 AMBADAS MANGRU GEDAM BANK OF INDIA(508505)
367 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24210420230021443 24/04/2023 KAMAL AMBADAS GEDAM 1829014WL001451 KAMAL AMBADAS GEDAM 00048 BKID0009626 924 924 Processed 11/05/2023 A131230253261 KAMAL AMBADAS GEDAM BANK OF INDIA(508505)
368 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24210420230021444 24/04/2023 NALU VINOD GEDAM 1829014WL001451 NALU VINOD GEDAM 00048 BKID0009626 154 154 Processed 11/05/2023 A131230253847 Nalu Vinod Gedam FINCARE SMALL FINANCE BANK LTD(608304)
369 SINDEWAHI MH-29-014-033-001/335756
(LADBORI) 		1829014000NRG24210420230022154 24/04/2023 SHOBHA 1829014WL001489 SHOBHA 00048 BKID0009626 700 700 Processed 11/05/2023 A131230253768 MRS SHOBHA GOKULDAS NAGDEOTE STATE BANK OF INDIA(508548)
370 SINDEWAHI MH-29-014-033-001/337945
(LADBORI) 		1829014000NRG24210420230022354 24/04/2023 kamenge 1829014WL001489 kamenge 00048 BKID0009626 1150 1150 Processed 11/05/2023 A131230253821 JYOSANA RAJENDRA KARMENGE BANK OF INDIA(508505)
371 SINDEWAHI MH-29-014-040-001/341531
(RAMALA) 		1829014000NRG24240420230024969 24/04/2023 Goutam Chindhuji Khobragade 1829014WL001635 Goutam Chindhuji Khobragade 00048 BKID0009626 984 984 Processed 11/05/2023 A131230253214 GAUTAM CHINDHU KHOBRAGADE BANK OF INDIA(508505)
372 SINDEWAHI MH-29-014-040-001/341531
(RAMALA) 		1829014000NRG24240420230024970 24/04/2023 maya khobragade 1829014WL001635 maya khobragade 00048 BKID0009626 984 984 Processed 11/05/2023 A131230253210 MAYABAI GAUTAM KHOBRAGADE BANK OF INDIA(508505)
373 SINDEWAHI MH-29-014-040-001/341549
(RAMALA) 		1829014000NRG24240420230024972 24/04/2023 Dilip Gulab Bawane 1829014WL001635 Dilip Gulab Bawane 00048 BKID0009626 995 995 Processed 11/05/2023 A131230253255 DILIP GULAB BAWNE BANK OF INDIA(508505)
374 SINDEWAHI MH-29-014-040-001/341643
(RAMALA) 		1829014000NRG24240420230024974 24/04/2023 Annand Y Khoagade 1829014WL001635 Annand Y Khoagade 00048 BKID0009626 1164 1164 Processed 11/05/2023 A131230253248 ANAND YADAV KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
375 SINDEWAHI MH-29-014-040-001/341660
(RAMALA) 		1829014000NRG24240420230024977 24/04/2023 DHARABAI PRALHAD KHOBRAGADE 1829014WL001635 DHARABAI PRALHAD KHOBRAGADE 00048 BKID0009626 1010 1010 Processed 11/05/2023 A131230253712 Mrs. DHARABAI PRALHAD KHOBRAGADE BANK OF MAHARASHTRA(607387)
376 SINDEWAHI MH-29-014-040-001/341660
(RAMALA) 		1829014000NRG24240420230024978 24/04/2023 Praladh Khobragde 1829014WL001635 Praladh Khobragde 00048 BKID0009626 1212 1212 Processed 11/05/2023 A131230253256 PRALHAD RAMCHANDRA KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
377 SINDEWAHI MH-29-014-040-001/341662
(RAMALA) 		1829014000NRG24240420230024979 24/04/2023 Darshana 1829014WL001635 Darshana 00048 BKID0009626 1164 1164 Processed 11/05/2023 A131230253719 DARSHANA PRAKASHNA KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 SINDEWAHI MH-29-014-040-001/341681
(RAMALA) 		1829014000NRG24240420230024980 24/04/2023 Devidas C Meshram 1829014WL001635 Devidas C Meshram 00048 BKID0009626 1100 1100 Processed 11/05/2023 A131230253734 DEVIDAS CHIRKUTA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
379 SINDEWAHI MH-29-014-040-001/341681
(RAMALA) 		1829014000NRG24240420230024981 24/04/2023 Yogita Meshram 1829014WL001635 Yogita Meshram 00048 BKID0009626 1100 1100 Processed 11/05/2023 A131230253735 YOGITA DEVIDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
380 SINDEWAHI MH-29-014-040-001/341691
(RAMALA) 		1829014000NRG24240420230024984 24/04/2023 Rajesh A Banshod 1829014WL001635 Rajesh A Banshod 00048 BKID0009626 1398 1398 Processed 11/05/2023 A131230253765 RAJESH ANANDRAO BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
381 SINDEWAHI MH-29-014-040-001/341700
(RAMALA) 		1829014000NRG24240420230024985 24/04/2023 Suresh Mahaguji Banshod 1829014WL001635 Suresh Mahaguji Banshod 00048 BKID0009626 495 495 Processed 11/05/2023 A131230253726 SURESH MAHAGU BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
382 SINDEWAHI MH-29-014-040-001/341702
(RAMALA) 		1829014000NRG24240420230024988 24/04/2023 NIRUTA VINOD MESHRAM 1829014WL001635 NIRUTA VINOD MESHRAM 00048 BKID0009626 960 960 Processed 11/05/2023 A131230253857 NIRUTA VINOD MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
383 SINDEWAHI MH-29-014-040-001/341717
(RAMALA) 		1829014000NRG24240420230024989 24/04/2023 SHANKAR PANDURANG KHOBRAGADE 1829014WL001635 SHANKAR PANDURANG KHOBRAGADE 00048 BKID0009626 1164 1164 Processed 11/05/2023 A131230253258 Mr. SHANKAR PANDURANG KHOBRAGADE BANK OF MAHARASHTRA(607387)
384 SINDEWAHI MH-29-014-040-001/341743
(RAMALA) 		1829014000NRG24240420230024991 24/04/2023 SUNITA PANDURANG MESHRAM 1829014WL001635 SUNITA PANDURANG MESHRAM 00048 BKID0009626 972 972 Processed 11/05/2023 A131230253778 SUNITA PANDURANG MESHRAM BANK OF INDIA(508505)
385 SINDEWAHI MH-29-014-040-001/341760
(RAMALA) 		1829014000NRG24240420230024993 24/04/2023 Hiraman Petkule 1829014WL001635 Hiraman Petkule 00048 BKID0009626 892 892 Processed 11/05/2023 A131230253239 HIRAMAN DODAKU PETKULE BANK OF INDIA(508505)
386 SINDEWAHI MH-29-014-040-001/341760
(RAMALA) 		1829014000NRG24240420230024994 24/04/2023 Pushpa 1829014WL001635 Pushpa 00048 BKID0009626 669 669 Processed 11/05/2023 A131230253240 PUSHPA HIRAMAN PETKULE BANK OF INDIA(508505)
387 SINDEWAHI MH-29-014-040-001/341772
(RAMALA) 		1829014000NRG24240420230024997 24/04/2023 ARVIND KRUSHNAJI KUMBHRE 1829014WL001635 ARVIND KRUSHNAJI KUMBHRE 00048 BKID0009626 912 912 Processed 11/05/2023 A131230253254 ARVIND KRISHNA KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 SINDEWAHI MH-29-014-040-001/341772
(RAMALA) 		1829014000NRG24240420230024996 24/04/2023 Krushnaji Kumbhare 1829014WL001635 Krushnaji Kumbhare 00048 BKID0009626 912 912 Processed 11/05/2023 A131230253714 KRUSHNA SITARAM KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 SINDEWAHI MH-29-014-040-001/341803
(RAMALA) 		1829014000NRG24240420230025006 24/04/2023 Sangita K Tirmare 1829014WL001635 Sangita K Tirmare 00048 BKID0009626 825 825 Processed 11/05/2023 A131230253213 SANGEETA KAILASH TIRMARE BANK OF INDIA(508505)
390 SINDEWAHI MH-29-014-040-001/341811
(RAMALA) 		1829014000NRG24240420230025008 24/04/2023 vidys 1829014WL001635 vidys 00048 BKID0009626 996 996 Processed 11/05/2023 A131230253212 VIDYA VISHNUPRASHAD PETKULE BANK OF INDIA(508505)
391 SINDEWAHI MH-29-014-040-001/341811
(RAMALA) 		1829014000NRG24240420230025007 24/04/2023 Vishnu J Petakule 1829014WL001635 Vishnu J Petakule 00048 BKID0009626 996 996 Processed 11/05/2023 A131230253211 VISHNUPRASHAD JAIRAM PETKULE BANK OF INDIA(508505)
392 SINDEWAHI MH-29-014-040-001/341888
(RAMALA) 		1829014000NRG24240420230025014 24/04/2023 lata Gurnule 1829014WL001635 lata Gurnule 00048 BKID0009626 712 712 Processed 11/05/2023 A131230253709 LATA SHAMRAO GURNULE BANK OF INDIA(508505)
393 SINDEWAHI MH-29-014-040-001/341913
(RAMALA) 		1829014000NRG24240420230025015 24/04/2023 Manjula Mansaram Chandekar 1829014WL001635 Manjula Mansaram Chandekar 00048 BKID0009626 1212 1212 Processed 11/05/2023 A131230253711 MANJULABAI MANSRAM CHANDEKAR BANK OF INDIA(508505)
394 SINDEWAHI MH-29-014-040-001/341913
(RAMALA) 		1829014000NRG24240420230025016 24/04/2023 Mansaram Narayan Chandekar 1829014WL001635 Mansaram Narayan Chandekar 00048 BKID0009626 1212 1212 Processed 11/05/2023 A131230253710 MANSRAM NARAYAN CHANDEKAR BANK OF INDIA(508505)
395 SINDEWAHI MH-29-014-040-001/341927
(RAMALA) 		1829014000NRG24240420230025017 24/04/2023 Manikrao Raghuji Chandekar 1829014WL001635 Manikrao Raghuji Chandekar 00048 BKID0009626 1248 1248 Processed 11/05/2023 A131230253721 MANIK RAGHU CHANDEKAR BANK OF INDIA(508505)
396 SINDEWAHI MH-29-014-040-001/341927
(RAMALA) 		1829014000NRG24240420230025018 24/04/2023 Maya Chandekar 1829014WL001635 Maya Chandekar 00048 BKID0009626 1040 1040 Processed 11/05/2023 A131230253720 MAYA MANIK CHANDEKAR BANK OF INDIA(508505)
397 SINDEWAHI MH-29-014-040-001/341953
(RAMALA) 		1829014000NRG24240420230025024 24/04/2023 RAMESH MANOHAR SHENDE 1829014WL001635 RAMESH MANOHAR SHENDE 00048 BKID0009626 1080 1080 Processed 11/05/2023 A131230253221 RAMESH MANOHAR SHENDE BANK OF INDIA(508505)
398 SINDEWAHI MH-29-014-040-001/341969
(RAMALA) 		1829014000NRG24240420230025031 24/04/2023 MANDA BALAKDAS CHANDEKAR 1829014WL001635 MANDA BALAKDAS CHANDEKAR 00048 BKID0009626 954 954 Processed 11/05/2023 A131230253856 MANDA BALAKDAS CHANDEKAR BANK OF INDIA(508505)
399 SINDEWAHI MH-29-014-040-001/341975
(RAMALA) 		1829014000NRG24240420230025033 24/04/2023 Prafull Narayan Tirmare 1829014WL001635 Prafull Narayan Tirmare 00048 BKID0009626 664 664 Processed 11/05/2023 A131230253867 PRAFUL NARAYAN TIRMARE BANK OF INDIA(508505)
400 SINDEWAHI MH-29-014-040-001/342049
(RAMALA) 		1829014000NRG24240420230025040 24/04/2023 Wanita Kumbhare 1829014WL001635 Wanita Kumbhare 00048 BKID0009626 912 912 Processed 11/05/2023 A131230253723 VANITA GAJANAN KUMBHARE BANK OF INDIA(508505)
401 SINDEWAHI MH-29-014-040-001/342057
(RAMALA) 		1829014000NRG24240420230025041 24/04/2023 Ramkrushna S Nikode 1829014WL001635 Ramkrushna S Nikode 00048 BKID0009626 1210 1210 Processed 11/05/2023 A131230253755 RAMKRUSHNA SHRAVAN NIKODE BANK OF INDIA(508505)
402 SINDEWAHI MH-29-014-040-001/342057
(RAMALA) 		1829014000NRG24240420230025042 24/04/2023 Revata R Nikode 1829014WL001635 Revata R Nikode 00048 BKID0009626 1210 1210 Processed 11/05/2023 A131230253717 REWTA RAMKRISHNA NIKODE BANK OF INDIA(508505)
403 SINDEWAHI MH-29-014-040-001/342061
(RAMALA) 		1829014000NRG24240420230025043 24/04/2023 Dilip Vithoba Tirmare 1829014WL001635 Dilip Vithoba Tirmare 00048 BKID0009626 1332 1332 Processed 11/05/2023 A131230253215 DILIP VITHOBA TIRMARE BANK OF INDIA(508505)
404 SINDEWAHI MH-29-014-040-001/342061
(RAMALA) 		1829014000NRG24240420230025044 24/04/2023 Umaji Vithoba Tirmare 1829014WL001635 Umaji Vithoba Tirmare 00048 BKID0009626 1296 1296 Processed 11/05/2023 A131230253764 UMAJI VITHOBA TIRMARE BANK OF INDIA(508505)
405 SINDEWAHI MH-29-014-040-001/342061
(RAMALA) 		1829014000NRG24240420230025045 24/04/2023 Vaishali Dilip Tirmare 1829014WL001635 Vaishali Dilip Tirmare 00048 BKID0009626 1332 1332 Processed 11/05/2023 A131230253216 VAISHALI DILIP TIRMARE BANK OF INDIA(508505)
406 SINDEWAHI MH-29-014-040-001/342067
(RAMALA) 		1829014000NRG24240420230025046 24/04/2023 pawan g khamdeve 1829014WL001635 pawan g khamdeve 00048 BKID0009626 1035 1035 Processed 11/05/2023 A131230253209 PAVAN GOSAI KHAMDEVE BANK OF INDIA(508505)
407 SINDEWAHI MH-29-014-040-001/342067
(RAMALA) 		1829014000NRG24240420230025047 24/04/2023 Someswar Khamdeve 1829014WL001635 Someswar Khamdeve 00048 BKID0009626 1242 1242 Processed 11/05/2023 A131230253860 SOMESHWAR GOSAI KHAMDEVE BANK OF INDIA(508505)
408 SINDEWAHI MH-29-014-040-001/342074
(RAMALA) 		1829014000NRG24240420230025049 24/04/2023 Asmita Bansod 1829014WL001635 Asmita Bansod 00048 BKID0009626 1164 1164 Processed 11/05/2023 A131230253718 ASMITA RAVINDRA BANSODE BANK OF INDIA(508505)
409 SINDEWAHI MH-29-014-040-001/342074
(RAMALA) 		1829014000NRG24240420230025048 24/04/2023 RAVINDRA MOTIRAM BANSOD 1829014WL001635 RAVINDRA MOTIRAM BANSOD 00048 BKID0009626 1164 1164 Processed 11/05/2023 A131230253754 RAVINDRA MOTIRAM BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
410 SINDEWAHI MH-29-014-040-001/342103
(RAMALA) 		1829014000NRG24240420230025051 24/04/2023 Shanta V Tirmare 1829014WL001635 Shanta V Tirmare 00048 BKID0009626 1002 1002 Processed 11/05/2023 A131230253197 SHANTA VINAYAK TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 SINDEWAHI MH-29-014-040-001/342103
(RAMALA) 		1829014000NRG24240420230025050 24/04/2023 Vinayak Gopala Tirmare 1829014WL001635 Vinayak Gopala Tirmare 00048 BKID0009626 1002 1002 Processed 11/05/2023 A131230253713 VINAYAK GOPALA TIRMARE BANK OF INDIA(508505)
412 SINDEWAHI MH-29-014-040-001/342117
(RAMALA) 		1829014000NRG24240420230025053 24/04/2023 SHILABAI KAILAS MANKAR 1829014WL001635 SHILABAI KAILAS MANKAR 00048 BKID0009626 996 996 Processed 11/05/2023 A131230253859 SHILA KAILAS MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
413 SINDEWAHI MH-29-014-040-001/342137
(RAMALA) 		1829014000NRG24240420230025058 24/04/2023 KASHINATH LAXMAN TIRMARE 1829014WL001635 KASHINATH LAXMAN TIRMARE 00048 BKID0009626 732 732 Processed 11/05/2023 A131230253708 KASHINATH LAXMAN TIRMARE BANK OF INDIA(508505)
414 SINDEWAHI MH-29-014-040-001/342137
(RAMALA) 		1829014000NRG24240420230025057 24/04/2023 LILABAI KASHINATH TIRAMARE 1829014WL001635 LILABAI KASHINATH TIRAMARE 00048 BKID0009626 732 732 Processed 11/05/2023 A131230253863 LILA KASHINATH TIRMARE BANK OF INDIA(508505)
415 SINDEWAHI MH-29-014-040-001/342190
(RAMALA) 		1829014000NRG24240420230025060 24/04/2023 Shamrao Jangalu Meshram 1829014WL001635 Shamrao Jangalu Meshram 00048 BKID0009626 1200 1200 Processed 11/05/2023 A131230253249 SHAMRAO JANGLU MESHRAM BANK OF INDIA(508505)
416 SINDEWAHI MH-29-014-040-001/342224
(RAMALA) 		1829014000NRG24240420230025067 24/04/2023 ARUNA D DODAKE 1829014WL001635 ARUNA D DODAKE 00048 BKID0009626 875 875 Processed 11/05/2023 A131230253858 MRS ARUNA DILKHUSH DODKE STATE BANK OF INDIA(508548)
417 SINDEWAHI MH-29-014-040-001/342224
(RAMALA) 		1829014000NRG24240420230025066 24/04/2023 Dilkhush Dodke 1829014WL001635 Dilkhush Dodke 00048 BKID0009626 664 664 Processed 11/05/2023 A131230253247 DILKUSH SAMBAJI DODKE BANK OF INDIA(508505)
418 SINDEWAHI MH-29-014-040-001/342235
(RAMALA) 		1829014000NRG24240420230025071 24/04/2023 SUMAN SAHADEV NIKODE 1829014WL001635 SUMAN SAHADEV NIKODE 00048 BKID0009626 1062 1062 Processed 11/05/2023 A131230253736 SUMAN SAHADEO NIKODE BANK OF INDIA(508505)
419 SINDEWAHI MH-29-014-040-001/342237
(RAMALA) 		1829014000NRG24240420230025073 24/04/2023 PRATIBHA SANTOSH NIKODE 1829014WL001635 PRATIBHA SANTOSH NIKODE 00048 BKID0009626 1110 1110 Processed 11/05/2023 A131230253753 PRATIBHA SANTOSH NIKODE BANK OF INDIA(508505)
420 SINDEWAHI MH-29-014-040-001/342237
(RAMALA) 		1829014000NRG24240420230025075 24/04/2023 Vimal 1829014WL001635 Vimal 00048 BKID0009626 1110 1110 Processed 11/05/2023 A131230253725 VIMAL YADAV NIKODE BANK OF INDIA(508505)
421 SINDEWAHI MH-29-014-040-001/342237
(RAMALA) 		1829014000NRG24240420230025074 24/04/2023 YADAVRAV PATWARU NIKODE 1829014WL001635 YADAVRAV PATWARU NIKODE 00048 BKID0009626 1110 1110 Processed 11/05/2023 A131230253737 MR YADAO PATVALU NIKODE STATE BANK OF INDIA(508548)
422 SINDEWAHI MH-29-014-040-001/342239
(RAMALA) 		1829014000NRG24240420230025077 24/04/2023 Hiwaraj M Tirmare 1829014WL001635 Hiwaraj M Tirmare 00048 BKID0009626 990 990 Processed 11/05/2023 A131230253732 HIVRAJ MAROTI TIRMARE BANK OF INDIA(508505)
423 SINDEWAHI MH-29-014-040-001/342239
(RAMALA) 		1829014000NRG24240420230025078 24/04/2023 Manisha Tirmare 1829014WL001635 Manisha Tirmare 00048 BKID0009626 990 990 Processed 11/05/2023 A131230253733 MANISHA HIVRAJ TIRMARE BANK OF INDIA(508505)
424 SINDEWAHI MH-29-014-040-001/342257
(RAMALA) 		1829014000NRG24240420230025080 24/04/2023 Budha Mahagu Tiramare 1829014WL001635 Budha Mahagu Tiramare 00048 BKID0009626 780 780 Processed 11/05/2023 A131230253174 RANGUBAI MAHAGU TIRMARE BANK OF INDIA(508505)
425 SINDEWAHI MH-29-014-040-001/342281
(RAMALA) 		1829014000NRG24240420230025083 24/04/2023 Mangal Khamdewe 1829014WL001635 Mangal Khamdewe 00048 BKID0009626 1368 1368 Processed 11/05/2023 A131230253855 MANGAL MENGA KHAMDEVE BANK OF INDIA(508505)
426 SINDEWAHI MH-29-014-040-001/342284
(RAMALA) 		1829014000NRG24240420230025086 24/04/2023 GANESH SHAMRAV MESHRAM 1829014WL001635 GANESH SHAMRAV MESHRAM 00048 BKID0009626 1296 1296 Processed 11/05/2023 A131230253715 MR GANESH SHAMRAV MESHRAM STATE BANK OF INDIA(508548)
427 SINDEWAHI MH-29-014-040-001/342289
(RAMALA) 		1829014000NRG24240420230025087 24/04/2023 KANTA RAMESH TIRMARE 1829014WL001635 KANTA RAMESH TIRMARE 00048 BKID0009626 960 960 Processed 11/05/2023 A131230253864 KANTABAI RAMESH TIRMARE BANK OF INDIA(508505)
428 SINDEWAHI MH-29-014-040-001/342291
(RAMALA) 		1829014000NRG24240420230025089 24/04/2023 Ramesh Nikode 1829014WL001635 Ramesh Nikode 00048 BKID0009626 885 885 Processed 11/05/2023 A131230253198 RAMESH MADHAV NIKODE BANK OF INDIA(508505)
429 SINDEWAHI MH-29-014-040-001/342291
(RAMALA) 		1829014000NRG24240420230025088 24/04/2023 UMESH MADHAV NIKODE 1829014WL001635 UMESH MADHAV NIKODE 00048 BKID0009626 1080 1080 Processed 11/05/2023 A131230253739 UMESH MADHAV NIKODE BANK OF INDIA(508505)
430 SINDEWAHI MH-29-014-040-001/342291
(RAMALA) 		1829014000NRG24240420230025090 24/04/2023 Urmila Nikode 1829014WL001635 Urmila Nikode 00048 BKID0009626 720 720 Processed 11/05/2023 A131230253716 URMILA UMESH NIKODE BANK OF INDIA(508505)
431 SINDEWAHI MH-29-014-040-001/342291
(RAMALA) 		1829014000NRG24240420230025091 24/04/2023 Vanita Nikode 1829014WL001635 Vanita Nikode 00048 BKID0009626 531 531 Processed 11/05/2023 A131230253727 VANITA RAMESH NIKODE BANK OF INDIA(508505)
432 SINDEWAHI MH-29-014-040-001/342315
(RAMALA) 		1829014000NRG24240420230025094 24/04/2023 SHANKAR NARAYAN DODKE 1829014WL001635 SHANKAR NARAYAN DODKE 00048 BKID0009626 1110 1110 Processed 11/05/2023 A131230253738 SHANKAR NARAYAN DODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
433 SINDEWAHI MH-29-014-040-001/342317
(RAMALA) 		1829014000NRG24240420230025096 24/04/2023 VANDANA MADHUKAR DODAKE 1829014WL001635 VANDANA MADHUKAR DODAKE 00048 BKID0009626 640 640 Processed 11/05/2023 A131230253724 VANDANA MADHUKAR DODKE BANK OF INDIA(508505)
434 SINDEWAHI MH-29-014-040-001/342330
(RAMALA) 		1829014000NRG24240420230025098 24/04/2023 KAMAL SADASHIV NIKODE 1829014WL001635 KAMAL SADASHIV NIKODE 00048 BKID0009626 1110 1110 Processed 11/05/2023 A131230253870 KAMAL SADASHIV NIKODE BANK OF INDIA(508505)
435 SINDEWAHI MH-29-014-040-001/342338
(RAMALA) 		1829014000NRG24240420230025099 24/04/2023 Sanjay Uttam Choudhari 1829014WL001635 Sanjay Uttam Choudhari 00048 BKID0009626 320 320 Processed 11/05/2023 A131230253868 SANJAY UTTAM CHAUDHARI BANK OF INDIA(508505)
436 SINDEWAHI MH-29-014-040-001/352417
(RAMALA) 		1829014000NRG24240420230025108 24/04/2023 VISHWA PRAKASH BANSOD 1829014WL001635 VISHWA PRAKASH BANSOD 00048 BKID0009626 169 169 Processed 11/05/2023 A131230253861 VISHVA PRAKASH BANSOD BANK OF INDIA(508505)
437 SINDEWAHI MH-29-014-040-001/352418
(RAMALA) 		1829014000NRG24240420230025111 24/04/2023 WAISHALI PRADIP ZODE 1829014WL001635 WAISHALI PRADIP ZODE 00048 BKID0009626 1086 1086 Processed 11/05/2023 A131230253862 VAISHALI PRADIP SHENDE BANK OF INDIA(508505)
438 SINDEWAHI MH-29-014-040-001/352420
(RAMALA) 		1829014000NRG24240420230025114 24/04/2023 LAXMIKANT SACHIN BANSOD 1829014WL001635 LAXMIKANT SACHIN BANSOD 00048 BKID0009626 1128 1128 Processed 11/05/2023 A131230253812 MRS LAXMI SACHIN BANSOD STATE BANK OF INDIA(508548)
439 SINDEWAHI MH-29-014-040-001/352439
(RAMALA) 		1829014000NRG24240420230025115 24/04/2023 VILAS MANOHAR NIKODE 1829014WL001635 VILAS MANOHAR NIKODE 00048 BKID0009626 1272 1272 Processed 11/05/2023 A131230253865 VILAS MANOHAR NIKODE BANK OF INDIA(508505)
440 SINDEWAHI MH-29-014-040-001/352440
(RAMALA) 		1829014000NRG24240420230025118 24/04/2023 KISHOR MANGALDAS MOHURLE 1829014WL001635 KISHOR MANGALDAS MOHURLE 00048 BKID0009626 936 936 Processed 11/05/2023 A131230253866 Mr. KISHOR MANGALDAS MOHURLE BANK OF MAHARASHTRA(607387)
441 SINDEWAHI MH-29-014-040-001/352441
(RAMALA) 		1829014000NRG24240420230025120 24/04/2023 Tikaram Gulab Meshram 1829014WL001635 Tikaram Gulab Meshram 00048 BKID0009626 1100 1100 Processed 11/05/2023 A131230253869 TIKARAM GULAB MESHRAM BANK OF INDIA(508505)
442 SINDEWAHI MH-29-014-044-001/10
(WAKAL) 		1829014000NRG24240420230025135 24/04/2023 Sunita Sonkar 1829014WL001636 Sunita Sonkar 00048 BKID0009626 1911 1911 Processed 11/05/2023 A131230253208 SUNITA SAMPAT SONKAR BANK OF INDIA(508505)
443 SINDEWAHI MH-29-014-044-001/15
(WAKAL) 		1829014000NRG24240420230025137 24/04/2023 Haricnadr Sambhaji Gawture 1829014WL001636 Haricnadr Sambhaji Gawture 00048 BKID0009626 1911 1911 Processed 11/05/2023 A131230253674 HARICHANDRA SAMBHAJI GAVTURE BANK OF INDIA(508505)
444 SINDEWAHI MH-29-014-044-001/342642
(WAKAL) 		1829014000NRG24240420230025141 24/04/2023 SANDIP MADHUKAR SONKAR 1829014WL001636 SANDIP MADHUKAR SONKAR 00048 BKID0009626 1911 1911 Processed 11/05/2023 A131230253822 SANDIP MADHUKAR SONKAR BANK OF INDIA(508505)
445 SINDEWAHI MH-29-014-049-001/91
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022125 24/04/2023 Mangesh 1829014WL001487 Mangesh 00048 BKID0009626 1308 1308 Processed 11/05/2023 A131230253788 ANKITA WASUDEO SONTAKKE BANK OF INDIA(508505)
SubTotal 122270 122270
446 SINDEWAHI MH-29-014-011-001/175
(GADMOUSHI) 		1829014000NRG24210420230020989 24/04/2023 MANISHA DINESH KOKODE 1829014WL001434 MANISHA DINESH KOKODE 00051 MAHB0000179 970 970 Processed 11/05/2023 A131230253010 Mrs. Manisha Dinesh Kokode BANK OF MAHARASHTRA(607387)
447 SINDEWAHI MH-29-014-011-001/20
(GADMOUSHI) 		1829014000NRG24210420230020991 24/04/2023 Bhaskar G Pendam 1829014WL001434 Bhaskar G Pendam 00051 MAHB0000179 416 416 Processed 11/05/2023 A131230252991 Mr. BHASKAR GOPALA PENDAM BANK OF MAHARASHTRA(607387)
448 SINDEWAHI MH-29-014-011-001/23
(GADMOUSHI) 		1829014000NRG24210420230020994 24/04/2023 NITA MADHUKAR UPAS 1829014WL001434 NITA MADHUKAR UPAS 00051 MAHB0000179 1040 1040 Processed 11/05/2023 A131230252993 Mrs. NITA MADHUKAR SURPAM BANK OF MAHARASHTRA(607387)
449 SINDEWAHI MH-29-014-011-001/331699
(GADMOUSHI) 		1829014000NRG24210420230021003 24/04/2023 JAGDISH TULSHIRAM PENDAM 1829014WL001434 JAGDISH TULSHIRAM PENDAM 00051 MAHB0000179 1045 1045 Processed 11/05/2023 A131230253008 Mr. JANU JAGDISH PENDAM BANK OF MAHARASHTRA(607387)
450 SINDEWAHI MH-29-014-011-001/331723
(GADMOUSHI) 		1829014000NRG24210420230021012 24/04/2023 VINOD GANPATRAO TALEWAR 1829014WL001434 VINOD GANPATRAO TALEWAR 00051 MAHB0000179 970 970 Processed 11/05/2023 A131230251593 Mr. VINOD GANPATRAO TALEWAR BANK OF MAHARASHTRA(607387)
451 SINDEWAHI MH-29-014-011-001/331728
(GADMOUSHI) 		1829014000NRG24210420230021014 24/04/2023 NANDA SUNIL NEWARE 1829014WL001434 NANDA SUNIL NEWARE 00051 MAHB0000179 828 828 Processed 11/05/2023 A131230252999 Miss. SHUBHAGINI SUNIL NEWARE BANK OF MAHARASHTRA(607387)
452 SINDEWAHI MH-29-014-011-001/331740
(GADMOUSHI) 		1829014000NRG24210420230021017 24/04/2023 Ragini Nizam Khobragade 1829014WL001434 Ragini Nizam Khobragade 00051 MAHB0000179 594 594 Processed 11/05/2023 A131230253011 Mrs. Ragini Nizam Khobragade BANK OF MAHARASHTRA(607387)
453 SINDEWAHI MH-29-014-011-001/42
(GADMOUSHI) 		1829014000NRG24210420230021021 24/04/2023 TULSHIRAM RAJARAM ALONE 1829014WL001434 TULSHIRAM RAJARAM ALONE 00051 MAHB0000179 588 588 Processed 11/05/2023 A131230252990 Mr. TULSHIRAM RAJERAM ALONE BANK OF MAHARASHTRA(607387)
454 SINDEWAHI MH-29-014-011-001/43
(GADMOUSHI) 		1829014000NRG24210420230021024 24/04/2023 POOJA PRAMOD ALAMWAR 1829014WL001434 POOJA PRAMOD ALAMWAR 00051 MAHB0000179 1045 1045 Processed 11/05/2023 A131230252998 Mrs. POOJA PRAMOD ALAMWAR BANK OF MAHARASHTRA(607387)
455 SINDEWAHI MH-29-014-011-001/46
(GADMOUSHI) 		1829014000NRG24210420230021026 24/04/2023 PRIYANKA RAJENDRA MESHRAM 1829014WL001434 PRIYANKA RAJENDRA MESHRAM 00051 MAHB0000179 618 618 Processed 11/05/2023 A131230253013 MISS PRIYANKA DILIP PADOLE STATE BANK OF INDIA(508548)
456 SINDEWAHI MH-29-014-011-001/50
(GADMOUSHI) 		1829014000NRG24210420230021030 24/04/2023 PINKI VINOD BOINWAR 1829014WL001434 PINKI VINOD BOINWAR 00051 MAHB0000179 1045 1045 Processed 11/05/2023 A131230252994 Mrs. PINKI VINOD BOINWAR BANK OF MAHARASHTRA(607387)
457 SINDEWAHI MH-29-014-011-001/83
(GADMOUSHI) 		1829014000NRG24210420230021039 24/04/2023 Vaishali D ramteke 1829014WL001434 Vaishali D ramteke 00051 MAHB0000179 594 594 Processed 11/05/2023 A131230252992 DAYARAM LAHANUJI RAMTEKE BANK OF INDIA(508505)
458 SINDEWAHI MH-29-014-011-002/126
(GADMOUSHI) 		1829014000NRG24210420230021053 24/04/2023 GITA JAGADISH BORAKAR 1829014WL001434 GITA JAGADISH BORAKAR 00051 MAHB0000179 1075 1075 Processed 11/05/2023 A131230252986 Mrs. GITA JAGDISH BORKAR BANK OF MAHARASHTRA(607387)
459 SINDEWAHI MH-29-014-011-002/149
(GADMOUSHI) 		1829014000NRG24210420230021064 24/04/2023 RUPALI SACHIN BORKAR 1829014WL001434 RUPALI SACHIN BORKAR 00051 MAHB0000179 916 916 Processed 11/05/2023 A131230253004 Miss. Rupali Sachin Borkar BANK OF MAHARASHTRA(607387)
460 SINDEWAHI MH-29-014-011-002/331742
(GADMOUSHI) 		1829014000NRG24210420230021077 24/04/2023 PRITI MAROTI PENDAM 1829014WL001434 PRITI MAROTI PENDAM 00051 MAHB0000179 1075 1075 Processed 11/05/2023 A131230253007 Mrs. PRITI MAROTI PENDAM BANK OF MAHARASHTRA(607387)
461 SINDEWAHI MH-29-014-011-002/95
(GADMOUSHI) 		1829014000NRG24210420230021097 24/04/2023 GANGADHAR GOVINDA NAITAM 1829014WL001434 GANGADHAR GOVINDA NAITAM 00051 MAHB0000179 1130 1130 Processed 11/05/2023 A131230252973 GANGADHAR GOVINA NAITAM BANK OF INDIA(508505)
462 SINDEWAHI MH-29-014-031-001/12
(SARADPAR) 		1829014000NRG24210420230021239 24/04/2023 JAYA JAGDISH BHENDARE 1829014WL001451 JAYA JAGDISH BHENDARE 00051 MAHB0000179 910 910 Processed 12/05/2023 A131230252979 JAYA JAGDISH BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
463 SINDEWAHI MH-29-014-031-001/226
(SARADPAR) 		1829014000NRG24210420230021286 24/04/2023 PRATIBHA SHEKHAR GURANULE 1829014WL001451 PRATIBHA SHEKHAR GURANULE 00051 MAHB0000179 1182 1182 Processed 11/05/2023 A131230252995 Mrs. PRATIBHA SHEKHAR GURNULE BANK OF MAHARASHTRA(607387)
464 SINDEWAHI MH-29-014-031-001/28
(SARADPAR) 		1829014000NRG24210420230021322 24/04/2023 DAMODHAR KASHINATH SAKHARE 1829014WL001451 DAMODHAR KASHINATH SAKHARE 00051 MAHB0000179 620 620 Processed 11/05/2023 A131230252976 Mr. DAMODHAR KASHINATH SAKHARE BANK OF MAHARASHTRA(607387)
465 SINDEWAHI MH-29-014-031-001/329
(SARADPAR) 		1829014000NRG24210420230021348 24/04/2023 VILAS DEVARAO KOTHEWAR 1829014WL001451 VILAS DEVARAO KOTHEWAR 00051 MAHB0000179 884 884 Processed 11/05/2023 A131230252965 Mr. VILAS DEVRAO KOTHEWAR BANK OF MAHARASHTRA(607387)
466 SINDEWAHI MH-29-014-031-001/447
(SARADPAR) 		1829014000NRG24210420230021383 24/04/2023 HIWRAJ RAMDAS GURNULE 1829014WL001451 HIWRAJ RAMDAS GURNULE 00051 MAHB0000179 1182 1182 Processed 11/05/2023 A131230252996 Mr. HIVRAJ RAMDAS GURNULE BANK OF MAHARASHTRA(607387)
467 SINDEWAHI MH-29-014-033-001/337926
(LADBORI) 		1829014000NRG24210420230022349 24/04/2023 RANJANA DIWAKAR LOKHANDE 1829014WL001489 RANJANA DIWAKAR LOKHANDE 00051 MAHB0000179 824 824 Processed 11/05/2023 A131230253001 Mrs. RANJANA DIWAKAR LOKHANDE BANK OF MAHARASHTRA(607387)
468 SINDEWAHI MH-29-014-040-001/341549
(RAMALA) 		1829014000NRG24240420230024973 24/04/2023 VIMAL DILIP BAWANE 1829014WL001635 VIMAL DILIP BAWANE 00051 MAHB0000179 995 995 Processed 11/05/2023 A131230253014 Mrs. VIMAL DILIP BAWANE BANK OF MAHARASHTRA(607387)
469 SINDEWAHI MH-29-014-040-001/341687
(RAMALA) 		1829014000NRG24240420230024982 24/04/2023 Raju Namdeo Uparkar 1829014WL001635 Raju Namdeo Uparkar 00051 MAHB0000179 1056 1056 Processed 11/05/2023 A131230252982 Mr. RAJU NAMDEV UPARKAR BANK OF MAHARASHTRA(607387)
470 SINDEWAHI MH-29-014-040-001/341767
(RAMALA) 		1829014000NRG24240420230024995 24/04/2023 Ujwala Arun Sakharkar 1829014WL001635 Ujwala Arun Sakharkar 00051 MAHB0000179 900 900 Processed 11/05/2023 A131230251605 Miss. UJWALA ARUN SAKHARKAR BANK OF MAHARASHTRA(607387)
471 SINDEWAHI MH-29-014-040-001/341777
(RAMALA) 		1829014000NRG24240420230025003 24/04/2023 RAHUL DEVIDAS TIRAMARE 1829014WL001635 RAHUL DEVIDAS TIRAMARE 00051 MAHB0000179 900 900 Processed 11/05/2023 A131230251604 Master RAHUL DEVIDAS TIRMARE BANK OF MAHARASHTRA(607387)
472 SINDEWAHI MH-29-014-040-001/341802
(RAMALA) 		1829014000NRG24240420230025005 24/04/2023 CHANDU SUDHAKAR BAWANE 1829014WL001635 CHANDU SUDHAKAR BAWANE 00051 MAHB0000179 972 972 Processed 11/05/2023 A131230253009 Mr. Chandu Sudhakar Bawne BANK OF MAHARASHTRA(607387)
473 SINDEWAHI MH-29-014-040-001/341885
(RAMALA) 		1829014000NRG24240420230025011 24/04/2023 POMESHWAR SUDHAKAR TIRMARE 1829014WL001635 POMESHWAR SUDHAKAR TIRMARE 00051 MAHB0000179 567 567 Processed 11/05/2023 A131230251602 Master POMESHWAR SUDHAKAR TIRMARE BANK OF MAHARASHTRA(607387)
474 SINDEWAHI MH-29-014-040-001/341973
(RAMALA) 		1829014000NRG24240420230025032 24/04/2023 prabhakar 1829014WL001635 prabhakar 00051 MAHB0000179 880 880 Processed 11/05/2023 A131230251595 Mr. PRABHAKAR LAXMAN TIRMARE BANK OF MAHARASHTRA(607387)
475 SINDEWAHI MH-29-014-040-001/342009
(RAMALA) 		1829014000NRG24240420230025035 24/04/2023 Namdeo Shende 1829014WL001635 Namdeo Shende 00051 MAHB0000179 1176 1176 Processed 11/05/2023 A131230251594 Mr. NAMDEO WARLUJI SHENDE BANK OF MAHARASHTRA(607387)
476 SINDEWAHI MH-29-014-040-001/342019
(RAMALA) 		1829014000NRG24240420230025036 24/04/2023 Bhalchandr Mahagu Tirmare 1829014WL001635 Bhalchandr Mahagu Tirmare 00051 MAHB0000179 910 910 Processed 11/05/2023 A131230251591 Mr. BHALCHANDRA MAHARU TIRMARE BANK OF MAHARASHTRA(607387)
477 SINDEWAHI MH-29-014-040-001/342129
(RAMALA) 		1829014000NRG24240420230025055 24/04/2023 anusaya 1829014WL001635 anusaya 00051 MAHB0000179 1104 1104 Processed 11/05/2023 A131230252972 Mrs. ANUSAYA NATHHU TIRMARE BANK OF MAHARASHTRA(607387)
478 SINDEWAHI MH-29-014-040-001/342129
(RAMALA) 		1829014000NRG24240420230025054 24/04/2023 Natthuji Chiktara Tirmare 1829014WL001635 Natthuji Chiktara Tirmare 00051 MAHB0000179 1104 1104 Processed 11/05/2023 A131230251597 Mr. NATTHU CHEUTRA TIRMARE BANK OF MAHARASHTRA(607387)
479 SINDEWAHI MH-29-014-040-001/342129
(RAMALA) 		1829014000NRG24240420230025056 24/04/2023 RAMKRUSHAN NATHU TIRAMARE 1829014WL001635 RAMKRUSHAN NATHU TIRAMARE 00051 MAHB0000179 1104 1104 Processed 11/05/2023 A131230251603 Master RAMKRISHNA NATHUJI TIRMARE BANK OF MAHARASHTRA(607387)
480 SINDEWAHI MH-29-014-040-001/342211
(RAMALA) 		1829014000NRG24240420230025061 24/04/2023 PRAKASH VITHOBA TIRMARE 1829014WL001635 PRAKASH VITHOBA TIRMARE 00051 MAHB0000179 996 996 Processed 11/05/2023 A131230251592 Mr. PRAKASH VITHOBA TIRMARE BANK OF MAHARASHTRA(607387)
481 SINDEWAHI MH-29-014-040-001/342228
(RAMALA) 		1829014000NRG24240420230025068 24/04/2023 Pradip Maroti Gurnule 1829014WL001635 Pradip Maroti Gurnule 00051 MAHB0000179 432 432 Processed 11/05/2023 A131230251598 Mr. PRADIP MAROTI GURNULE BANK OF MAHARASHTRA(607387)
482 SINDEWAHI MH-29-014-040-001/342239
(RAMALA) 		1829014000NRG24240420230025079 24/04/2023 AJAY HIVARAJ TIRMARE 1829014WL001635 AJAY HIVARAJ TIRMARE 00051 MAHB0000179 990 990 Processed 11/05/2023 A131230251607 Master AJAY HIWARJA TIRMARE BANK OF MAHARASHTRA(607387)
483 SINDEWAHI MH-29-014-040-001/342297
(RAMALA) 		1829014000NRG24240420230025093 24/04/2023 PRUTHAVA PRAKASH BANSOD 1829014WL001635 PRUTHAVA PRAKASH BANSOD 00051 MAHB0000179 1014 1014 Processed 11/05/2023 A131230253000 Mrs. PRUTHVA PRAKASH BANSOD BANK OF MAHARASHTRA(607387)
484 SINDEWAHI MH-29-014-040-001/352418
(RAMALA) 		1829014000NRG24240420230025110 24/04/2023 PRADIP MANIK ZODE 1829014WL001635 PRADIP MANIK ZODE 00051 MAHB0000179 1086 1086 Processed 11/05/2023 A131230252966 Mr. PRADIP MANIKRAO SHENDE BANK OF MAHARASHTRA(607387)
485 SINDEWAHI MH-29-014-040-001/352439
(RAMALA) 		1829014000NRG24240420230025117 24/04/2023 ROSHAN VILAS NIKODE 1829014WL001635 ROSHAN VILAS NIKODE 00051 MAHB0000179 1272 1272 Processed 11/05/2023 A131230251606 Master ROSHAN VILAS NIKODE BANK OF MAHARASHTRA(607387)
486 SINDEWAHI MH-29-014-040-001/352475
(RAMALA) 		1829014000NRG24240420230025130 24/04/2023 SANDIP SHRINIDAS KHAMDEVE 1829014WL001635 SANDIP SHRINIDAS KHAMDEVE 00051 MAHB0000179 1080 1080 Processed 11/05/2023 A131230252988 SANDIP SRINIDAS KHAMDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
487 SINDEWAHI MH-29-014-040-001/352481
(RAMALA) 		1829014000NRG24240420230025133 24/04/2023 ASHVINI EKNATH TIRMARE 1829014WL001635 ASHVINI EKNATH TIRMARE 00051 MAHB0000179 972 972 Processed 11/05/2023 A131230253003 Mrs. ASHVINI EKNATH TIRMARE BANK OF MAHARASHTRA(607387)
488 SINDEWAHI MH-29-014-040-001/352481
(RAMALA) 		1829014000NRG24240420230025132 24/04/2023 EKNATH WAMAN TIRMARE 1829014WL001635 EKNATH WAMAN TIRMARE 00051 MAHB0000179 972 972 Processed 11/05/2023 A131230253002 EKNATH VAMAN TIRMARE BANK OF INDIA(508505)
489 SINDEWAHI MH-29-014-044-001/184
(WAKAL) 		1829014000NRG24240420230025139 24/04/2023 WAISHALI SANDESH NAGDEWATE 1829014WL001636 WAISHALI SANDESH NAGDEWATE 00051 MAHB0000179 1638 1638 Processed 11/05/2023 A131230253006 SANDESH DOMALU NAGDEVATE BANK OF INDIA(508505)
490 SINDEWAHI MH-29-014-044-001/205
(WAKAL) 		1829014000NRG24240420230025140 24/04/2023 DEVAJI KAVALUJI KOTARANGE 1829014WL001636 DEVAJI KAVALUJI KOTARANGE 00051 MAHB0000179 1092 1092 Processed 11/05/2023 A131230251596 Mr. DEVAJI KAWDU KOTRANGE BANK OF MAHARASHTRA(607387)
491 SINDEWAHI MH-29-014-044-001/342672
(WAKAL) 		1829014000NRG24240420230025143 24/04/2023 NALINA UTTAM NAGDEWATE 1829014WL001636 NALINA UTTAM NAGDEWATE 00051 MAHB0000179 1911 1911 Processed 11/05/2023 A131230252997 Mrs. NALINA UTTAM NAGDEOTE BANK OF MAHARASHTRA(607387)
492 SINDEWAHI MH-29-014-044-001/68
(WAKAL) 		1829014000NRG24240420230025146 24/04/2023 Boudhaparkash Gedam 1829014WL001636 Boudhaparkash Gedam 00051 MAHB0000179 1911 1911 Processed 11/05/2023 A131230251601 Mr. BOUDDHAPRAKASH MOTIRAM GEDAM BANK OF MAHARASHTRA(607387)
SubTotal 46585 46585
493 SINDEWAHI MH-29-014-019-001/338211
(SHIONI) 		1829014000NRG24240420230024873 24/04/2023 AKASHA CHANDU BHOYAR 1829014WL001624 AKASHA CHANDU BHOYAR 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230252983 Mr. AKASH CHANDU BHOYAR BANK OF MAHARASHTRA(607387)
494 SINDEWAHI MH-29-014-019-001/338211
(SHIONI) 		1829014000NRG24240420230024872 24/04/2023 Pravin Chandu Bhoyar 1829014WL001624 Pravin Chandu Bhoyar 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230251608 Mr. PRAVIN CHANDU BHOYAR BANK OF MAHARASHTRA(607387)
495 SINDEWAHI MH-29-014-019-001/338211
(SHIONI) 		1829014000NRG24240420230024871 24/04/2023 Vachala Chandu Dudhbhoyar 1829014WL001624 Vachala Chandu Dudhbhoyar 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230252975 Mrs. VATSALA CHANDU BHOYAR BANK OF MAHARASHTRA(607387)
496 SINDEWAHI MH-29-014-019-001/338335
(SHIONI) 		1829014000NRG24240420230024903 24/04/2023 Bharat Atram 1829014WL001627 Bharat Atram 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230252974 Mr. BHARAT DASHRATH ATRAM BANK OF MAHARASHTRA(607387)
497 SINDEWAHI MH-29-014-019-001/338830
(SHIONI) 		1829014000NRG24240420230024904 24/04/2023 Anil Rakhade 1829014WL001627 Anil Rakhade 00051 MAHB0001032 273 273 Processed 11/05/2023 A131230252984 Mr. ANIL BAPUDAS RAKHADE BANK OF MAHARASHTRA(607387)
498 SINDEWAHI MH-29-014-019-001/338846
(SHIONI) 		1829014000NRG24240420230024877 24/04/2023 PORNIMA RAVINDRA DHOK 1829014WL001624 PORNIMA RAVINDRA DHOK 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230252985 Mrs. PORNIMA RAVINDRA DHOK BANK OF MAHARASHTRA(607387)
499 SINDEWAHI MH-29-014-019-001/338846
(SHIONI) 		1829014000NRG24240420230024876 24/04/2023 RAVINDRA MANOHAR DHOK 1829014WL001624 RAVINDRA MANOHAR DHOK 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230252968 Mr. RAVINDRA MANOHAR DHOK BANK OF MAHARASHTRA(607387)
500 SINDEWAHI MH-29-014-019-001/338846
(SHIONI) 		1829014000NRG24240420230024875 24/04/2023 Sunita Dhok 1829014WL001624 Sunita Dhok 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230252969 Mrs. SUNITA MANOHAR DHOK BANK OF MAHARASHTRA(607387)
501 SINDEWAHI MH-29-014-019-001/338995
(SHIONI) 		1829014000NRG24240420230024878 24/04/2023 Devidas Motiram Borkar 1829014WL001624 Devidas Motiram Borkar 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230252967 Mr. DEVIDAS MOTIRAM BORKAR BANK OF MAHARASHTRA(607387)
502 SINDEWAHI MH-29-014-019-001/339410
(SHIONI) 		1829014000NRG24240420230024906 24/04/2023 Dilip Namdev Channe 1829014WL001627 Dilip Namdev Channe 00051 MAHB0001032 1365 1365 Processed 11/05/2023 A131230252989 Mr. DILIP NAMDEV CHANNE BANK OF MAHARASHTRA(607387)
503 SINDEWAHI MH-29-014-019-001/339453
(SHIONI) 		1829014000NRG24240420230024907 24/04/2023 Divakar Borkar 1829014WL001627 Divakar Borkar 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230252970 Mr. DIWAKAR RAMDAS BORKAR BANK OF MAHARASHTRA(607387)
504 SINDEWAHI MH-29-014-019-001/339528
(SHIONI) 		1829014000NRG24240420230024908 24/04/2023 Jiwan anadrav aale 1829014WL001627 Jiwan anadrav aale 00051 MAHB0001032 1911 1911 Rejected 11/05/2023 A131230252981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 SINDEWAHI MH-29-014-019-001/339585
(SHIONI) 		1829014000NRG24240420230024909 24/04/2023 Lokanath Gokuladas Borkar 1829014WL001627 Lokanath Gokuladas Borkar 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230252977 Mr. LOKNATH GOKULADAS BORKAR BANK OF MAHARASHTRA(607387)
506 SINDEWAHI MH-29-014-019-001/339646
(SHIONI) 		1829014000NRG24240420230024879 24/04/2023 SANJAY VISHWANTH UIKE 1829014WL001624 SANJAY VISHWANTH UIKE 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230252978 Miss. SALONI SANJAY UIKE BANK OF MAHARASHTRA(607387)
507 SINDEWAHI MH-29-014-019-001/339893
(SHIONI) 		1829014000NRG24240420230024910 24/04/2023 Ramakrushna Khobragade 1829014WL001627 Ramakrushna Khobragade 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230251600 Mr. RAMKRUSHNA BAJIRAO KHOBRAGADE BANK OF MAHARASHTRA(607387)
508 SINDEWAHI MH-29-014-019-001/339981
(SHIONI) 		1829014000NRG24240420230024911 24/04/2023 NARAYAN RAMBHAU IRATWAR 1829014WL001627 NARAYAN RAMBHAU IRATWAR 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230251599 Mr. Narayan Rambhau Iratwar BANK OF MAHARASHTRA(607387)
509 SINDEWAHI MH-29-014-019-001/340610
(SHIONI) 		1829014000NRG24240420230024912 24/04/2023 PRAMOD MADHUKAR GAHANE 1829014WL001627 PRAMOD MADHUKAR GAHANE 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230252987 Mr. Pramod Madhukar Gahane BANK OF MAHARASHTRA(607387)
510 SINDEWAHI MH-29-014-019-001/340639
(SHIONI) 		1829014000NRG24240420230024881 24/04/2023 BHARATI HARIDAS BORAKAR 1829014WL001624 BHARATI HARIDAS BORAKAR 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230253005 Miss. Bharati Haridas Borkar BANK OF MAHARASHTRA(607387)
511 SINDEWAHI MH-29-014-019-001/340639
(SHIONI) 		1829014000NRG24240420230024880 24/04/2023 HARIDAS MAHADEO BORAKAR 1829014WL001624 HARIDAS MAHADEO BORAKAR 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230252971 Mr. HARIDAS MAHADEO BORKAR BANK OF MAHARASHTRA(607387)
512 SINDEWAHI MH-29-014-019-001/340749
(SHIONI) 		1829014000NRG24240420230024883 24/04/2023 Ashvin Pravin Pendam 1829014WL001624 Ashvin Pravin Pendam 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230253012 Miss. Ashwina Pravin Pendram BANK OF MAHARASHTRA(607387)
513 SINDEWAHI MH-29-014-019-001/340749
(SHIONI) 		1829014000NRG24240420230024882 24/04/2023 Pravin Yuvaraj Pendam 1829014WL001624 Pravin Yuvaraj Pendam 00051 MAHB0001032 1911 1911 Processed 11/05/2023 A131230252980 Mr. PRAVIN YUVRAJ PENDRAM BANK OF MAHARASHTRA(607387)
SubTotal 37947 37947
514 SINDEWAHI MH-29-014-040-001/342378
(RAMALA) 		1829014000NRG24240420230025102 24/04/2023 SUKARU TUKARAM MESHRAM 1829014WL001635 SUKARU TUKARAM MESHRAM 00051 MAHB0001828 1000 1000 Processed 11/05/2023 A131230253016 SUKARU TUKARAM MESHRAM BANK OF BARODA(606985)
515 SINDEWAHI MH-29-014-040-001/342378
(RAMALA) 		1829014000NRG24240420230025101 24/04/2023 SUPRIYA SUKARU MESHRAM 1829014WL001635 SUPRIYA SUKARU MESHRAM 00051 MAHB0001828 1000 1000 Processed 11/05/2023 A131230253015 SUPRIYA SUKARU MESHRAM BANK OF INDIA(508505)
SubTotal 2000 2000
516 SINDEWAHI MH-29-014-049-001/249
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021934 24/04/2023 RAMKRUSHAN SADASHIV THIKARE 1829014WL001487 RAMKRUSHAN SADASHIV THIKARE 00114 YESB0CDC028 1272 1272 Processed 11/05/2023 A131230251589 RAMKRUSHNA SADASHIW THIKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
517 SINDEWAHI MH-29-014-049-001/538
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022100 24/04/2023 RAMESH BHOJRAJ GHARAT 1829014WL001487 RAMESH BHOJRAJ GHARAT 00114 YESB0CDC028 1125 1125 Processed 11/05/2023 A131230251590 RAMESH BHOJRAJ GHARAT BANK OF INDIA(508505)
SubTotal 2397 2397
518 SINDEWAHI MH-29-014-011-002/153
(GADMOUSHI) 		1829014000NRG24210420230021065 24/04/2023 RAKESH SURYABHAN PENDAM 1829014WL001434 RAKESH SURYABHAN PENDAM 00415 SBIN0011589 194 194 Processed 11/05/2023 A131230251609 RAKESH SURYABHAN PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
519 SINDEWAHI MH-29-014-031-001/329
(SARADPAR) 		1829014000NRG24210420230021350 24/04/2023 VAIBHAV VILAS KOTHEWAR 1829014WL001451 VAIBHAV VILAS KOTHEWAR 00415 SBIN0011589 1236 1236 Processed 12/05/2023 A131230251610 VAIBHAV VILAS KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 SINDEWAHI MH-29-014-031-001/458
(SARADPAR) 		1829014000NRG24210420230021393 24/04/2023 Devata Rupachand kothewar 1829014WL001451 Devata Rupachand kothewar 00415 SBIN0011589 1056 1056 Processed 11/05/2023 A131230251611 MRS DEVTA RUPCHAND KOTHEWAR STATE BANK OF INDIA(508548)
SubTotal 2486 2486
521 SINDEWAHI MH-29-014-011-001/108
(GADMOUSHI) 		1829014000NRG24210420230020975 24/04/2023 Savita Nagapure 1829014WL001434 Savita Nagapure 00540 BKID0WAINGB 1045 1045 Processed 11/05/2023 A131230252872 Mrs. SAVITA KRUSHNA NAGAPURE BANK OF MAHARASHTRA(607387)
522 SINDEWAHI MH-29-014-011-001/12
(GADMOUSHI) 		1829014000NRG24210420230020976 24/04/2023 Prmila Pendam 1829014WL001434 Prmila Pendam 00540 BKID0WAINGB 621 621 Processed 11/05/2023 A131230252881 Mrs. PREMILA DEVIDAS PENDAM BANK OF MAHARASHTRA(607387)
523 SINDEWAHI MH-29-014-011-001/139
(GADMOUSHI) 		1829014000NRG24210420230020977 24/04/2023 Alka 1829014WL001434 Alka 00540 BKID0WAINGB 1035 1035 Processed 11/05/2023 A131230252882 Mrs. ALKA PRABHAKAR PENDAM BANK OF MAHARASHTRA(607387)
524 SINDEWAHI MH-29-014-011-001/14
(GADMOUSHI) 		1829014000NRG24210420230020979 24/04/2023 PUSHAPA SURESH ATRAM 1829014WL001434 PUSHAPA SURESH ATRAM 00540 BKID0WAINGB 624 624 Processed 11/05/2023 A131230252943 PUSHPA SURESH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
525 SINDEWAHI MH-29-014-011-001/14
(GADMOUSHI) 		1829014000NRG24210420230020978 24/04/2023 Suresh Atram 1829014WL001434 Suresh Atram 00540 BKID0WAINGB 832 832 Processed 11/05/2023 A131230252880 Mr. SURESH HARI AATRAM BANK OF MAHARASHTRA(607387)
526 SINDEWAHI MH-29-014-011-001/153
(GADMOUSHI) 		1829014000NRG24210420230020982 24/04/2023 PARAMANAND DIVAKAR GEDAM 1829014WL001434 PARAMANAND DIVAKAR GEDAM 00540 BKID0WAINGB 970 970 Processed 11/05/2023 A131230252941 PARMANAND DIWAKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
527 SINDEWAHI MH-29-014-011-001/22
(GADMOUSHI) 		1829014000NRG24210420230020993 24/04/2023 Kamal Badgewar 1829014WL001434 Kamal Badgewar 00540 BKID0WAINGB 1045 1045 Processed 11/05/2023 A131230252894 KAMAL SANTOSH BADGEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
528 SINDEWAHI MH-29-014-011-001/24
(GADMOUSHI) 		1829014000NRG24210420230020995 24/04/2023 Dharmendra B Kudmethe 1829014WL001434 Dharmendra B Kudmethe 00540 BKID0WAINGB 836 836 Processed 11/05/2023 A131230252871 DHARAMENDRA BABURAO KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
529 SINDEWAHI MH-29-014-011-001/24
(GADMOUSHI) 		1829014000NRG24210420230020996 24/04/2023 Varsha D Kulmethe 1829014WL001434 Varsha D Kulmethe 00540 BKID0WAINGB 1045 1045 Processed 11/05/2023 A131230252877 VARSHA DHARMENDRA KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
530 SINDEWAHI MH-29-014-011-001/31
(GADMOUSHI) 		1829014000NRG24210420230020998 24/04/2023 Mira 1829014WL001434 Mira 00540 BKID0WAINGB 627 627 Processed 11/05/2023 A131230252897 MIRA SURESH GUJANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
531 SINDEWAHI MH-29-014-011-001/31
(GADMOUSHI) 		1829014000NRG24210420230020997 24/04/2023 Suresh Shamrao Gujjanwar 1829014WL001434 Suresh Shamrao Gujjanwar 00540 BKID0WAINGB 836 836 Processed 11/05/2023 A131230251620 Mr. SURESH SHAMRAV GUJJANWAR BANK OF MAHARASHTRA(607387)
532 SINDEWAHI MH-29-014-011-001/33
(GADMOUSHI) 		1829014000NRG24210420230020999 24/04/2023 Parvata Gandlewar 1829014WL001434 Parvata Gandlewar 00540 BKID0WAINGB 1045 1045 Processed 11/05/2023 A131230252944 PARWATA MAHADEO GANDLEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
533 SINDEWAHI MH-29-014-011-001/331698
(GADMOUSHI) 		1829014000NRG24210420230021002 24/04/2023 karuna V Pohankar 1829014WL001434 karuna V Pohankar 00540 BKID0WAINGB 990 990 Processed 11/05/2023 A131230252946 KARUNA VIJAY POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
534 SINDEWAHI MH-29-014-011-001/331715
(GADMOUSHI) 		1829014000NRG24210420230021010 24/04/2023 PRATIMA ATUL NEWARE 1829014WL001434 PRATIMA ATUL NEWARE 00540 BKID0WAINGB 776 776 Processed 11/05/2023 A131230252856 PRATIMA MADHUKAR SHENDRE IDBI BANK(607095)
535 SINDEWAHI MH-29-014-011-001/331741
(GADMOUSHI) 		1829014000NRG24210420230021018 24/04/2023 YASHODHARA PARMESHWAR MESHRAM 1829014WL001434 YASHODHARA PARMESHWAR MESHRAM 00540 BKID0WAINGB 561 561 Processed 11/05/2023 A131230252874 YASHODHARA PARMESHWAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
536 SINDEWAHI MH-29-014-011-001/4
(GADMOUSHI) 		1829014000NRG24210420230021019 24/04/2023 Sarita 1829014WL001434 Sarita 00540 BKID0WAINGB 1040 1040 Processed 11/05/2023 A131230252875 Mrs. SARITA SHANKAR PENDAM BANK OF MAHARASHTRA(607387)
537 SINDEWAHI MH-29-014-011-001/41
(GADMOUSHI) 		1829014000NRG24210420230021020 24/04/2023 Gita S Dandikwar 1829014WL001434 Gita S Dandikwar 00540 BKID0WAINGB 1045 1045 Processed 11/05/2023 A131230252873 GITA SANJAY DANDIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 SINDEWAHI MH-29-014-011-001/42
(GADMOUSHI) 		1829014000NRG24210420230021022 24/04/2023 Shanta T Alone 1829014WL001434 Shanta T Alone 00540 BKID0WAINGB 588 588 Processed 11/05/2023 A131230252896 SHANTA TULSHIRAM ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 SINDEWAHI MH-29-014-011-001/44
(GADMOUSHI) 		1829014000NRG24210420230021025 24/04/2023 Vanita Dongarwar 1829014WL001434 Vanita Dongarwar 00540 BKID0WAINGB 990 990 Processed 11/05/2023 A131230251621 Mrs. VANITA DEVRAV DONGARWAR BANK OF MAHARASHTRA(607387)
540 SINDEWAHI MH-29-014-011-001/47
(GADMOUSHI) 		1829014000NRG24210420230021028 24/04/2023 rekha 1829014WL001434 rekha 00540 BKID0WAINGB 561 561 Processed 11/05/2023 A131230251619 REKHA ABAJI ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
541 SINDEWAHI MH-29-014-011-001/48
(GADMOUSHI) 		1829014000NRG24210420230021029 24/04/2023 Sanghamitra Meshram 1829014WL001434 Sanghamitra Meshram 00540 BKID0WAINGB 582 582 Processed 11/05/2023 A131230252876 Mrs. SANGHMITRA SANJAY MESHRAM BANK OF MAHARASHTRA(607387)
542 SINDEWAHI MH-29-014-011-001/58
(GADMOUSHI) 		1829014000NRG24210420230021031 24/04/2023 Manohar Surpam 1829014WL001434 Manohar Surpam 00540 BKID0WAINGB 1040 1040 Processed 11/05/2023 A131230252879 MANOHAR VITHOBA SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
543 SINDEWAHI MH-29-014-011-001/58
(GADMOUSHI) 		1829014000NRG24210420230021032 24/04/2023 Shila Surpam 1829014WL001434 Shila Surpam 00540 BKID0WAINGB 1040 1040 Processed 11/05/2023 A131230252898 Mrs. SHILA MANOHAR SURPAM BANK OF MAHARASHTRA(607387)
544 SINDEWAHI MH-29-014-011-001/60
(GADMOUSHI) 		1829014000NRG24210420230021033 24/04/2023 Nirmla Dandikwar 1829014WL001434 Nirmla Dandikwar 00540 BKID0WAINGB 980 980 Processed 11/05/2023 A131230252895 NIRMALA NAMDEO BANDIKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
545 SINDEWAHI MH-29-014-011-001/65
(GADMOUSHI) 		1829014000NRG24210420230021034 24/04/2023 alka Ajay pohankar 1829014WL001434 alka Ajay pohankar 00540 BKID0WAINGB 1015 1015 Processed 11/05/2023 A131230252870 ALKAY AJAYA POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
546 SINDEWAHI MH-29-014-011-001/67
(GADMOUSHI) 		1829014000NRG24210420230021036 24/04/2023 Atul d Neware 1829014WL001434 Atul d Neware 00540 BKID0WAINGB 776 776 Processed 11/05/2023 A131230252878 Mr. ATUL DEWAJI NEWARE BANK OF MAHARASHTRA(607387)
547 SINDEWAHI MH-29-014-011-001/67
(GADMOUSHI) 		1829014000NRG24210420230021035 24/04/2023 jijabai neware 1829014WL001434 jijabai neware 00540 BKID0WAINGB 1070 1070 Processed 11/05/2023 A131230251612 M/s. JIJABAI DEWAJI NEWARE BANK OF MAHARASHTRA(607387)
548 SINDEWAHI MH-29-014-011-001/68
(GADMOUSHI) 		1829014000NRG24210420230021038 24/04/2023 Asha Devrao Thakare 1829014WL001434 Asha Devrao Thakare 00540 BKID0WAINGB 1070 1070 Processed 11/05/2023 A131230252869 Mrs. AASHA DEVRAV THAKARE BANK OF MAHARASHTRA(607387)
549 SINDEWAHI MH-29-014-011-001/68
(GADMOUSHI) 		1829014000NRG24210420230021037 24/04/2023 Dewarao Thakare 1829014WL001434 Dewarao Thakare 00540 BKID0WAINGB 1070 1070 Processed 11/05/2023 A131230252868 Mr. DEVEAV DHONDU THAKARE BANK OF MAHARASHTRA(607387)
550 SINDEWAHI MH-29-014-011-002/100
(GADMOUSHI) 		1829014000NRG24210420230021040 24/04/2023 Sukhadeo Borkar 1829014WL001434 Sukhadeo Borkar 00540 BKID0WAINGB 1145 1145 Processed 11/05/2023 A131230251615 SUKHDEO PANDURANG BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
551 SINDEWAHI MH-29-014-011-002/103
(GADMOUSHI) 		1829014000NRG24210420230021043 24/04/2023 SHUBHANGI SUBHASH PENDAM 1829014WL001434 SHUBHANGI SUBHASH PENDAM 00540 BKID0WAINGB 824 824 Processed 11/05/2023 A131230252940 SUBHANGI SUBHASH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
552 SINDEWAHI MH-29-014-011-002/117
(GADMOUSHI) 		1829014000NRG24210420230021047 24/04/2023 Suryabhan Asaram Pendam 1829014WL001434 Suryabhan Asaram Pendam 00540 BKID0WAINGB 582 582 Processed 11/05/2023 A131230251617 SURYABHAN ASARAM PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
553 SINDEWAHI MH-29-014-011-002/121
(GADMOUSHI) 		1829014000NRG24210420230021051 24/04/2023 Purushotam Shamrao Mangam 1829014WL001434 Purushotam Shamrao Mangam 00540 BKID0WAINGB 654 654 Processed 11/05/2023 A131230252935 PURUSHOTAM SHAMRAO MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
554 SINDEWAHI MH-29-014-011-002/121
(GADMOUSHI) 		1829014000NRG24210420230021049 24/04/2023 Shamrao A Mangam 1829014WL001434 Shamrao A Mangam 00540 BKID0WAINGB 654 654 Processed 11/05/2023 A131230252910 SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN VIDHARBHA KOKAN GRAMIN BANK(508516)
555 SINDEWAHI MH-29-014-011-002/123
(GADMOUSHI) 		1829014000NRG24210420230021052 24/04/2023 Someshwar Nanaji Nikure 1829014WL001434 Someshwar Nanaji Nikure 00540 BKID0WAINGB 1170 1170 Processed 11/05/2023 A131230251618 SOMESHWAR NANAJI NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
556 SINDEWAHI MH-29-014-011-002/131
(GADMOUSHI) 		1829014000NRG24210420230021056 24/04/2023 Anil Borkar 1829014WL001434 Anil Borkar 00540 BKID0WAINGB 1055 1055 Processed 11/05/2023 A131230252942 ANIL RAMDAS BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
557 SINDEWAHI MH-29-014-011-002/145
(GADMOUSHI) 		1829014000NRG24210420230021058 24/04/2023 SHALIK DUKARU KOKODE 1829014WL001434 SHALIK DUKARU KOKODE 00540 BKID0WAINGB 1075 1075 Processed 11/05/2023 A131230251616 SHALIK DUKARU KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
558 SINDEWAHI MH-29-014-011-002/145
(GADMOUSHI) 		1829014000NRG24210420230021059 24/04/2023 Shalini Kokode 1829014WL001434 Shalini Kokode 00540 BKID0WAINGB 860 860 Processed 11/05/2023 A131230252901 SHALINI SHALIK KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 SINDEWAHI MH-29-014-011-002/146
(GADMOUSHI) 		1829014000NRG24210420230021060 24/04/2023 Ashok Magam 1829014WL001434 Ashok Magam 00540 BKID0WAINGB 380 380 Processed 11/05/2023 A131230252900 ASHOK GAYLU MAGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
560 SINDEWAHI MH-29-014-011-002/147
(GADMOUSHI) 		1829014000NRG24210420230021062 24/04/2023 Gouri Ganesh Gedam 1829014WL001434 Gouri Ganesh Gedam 00540 BKID0WAINGB 1090 1090 Processed 11/05/2023 A131230252909 GAURY GANESH GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
561 SINDEWAHI MH-29-014-011-002/149
(GADMOUSHI) 		1829014000NRG24210420230021063 24/04/2023 Sachin Borkar 1829014WL001434 Sachin Borkar 00540 BKID0WAINGB 916 916 Processed 11/05/2023 A131230252916 SACHIN DADAJI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
562 SINDEWAHI MH-29-014-011-002/184
(GADMOUSHI) 		1829014000NRG24210420230021070 24/04/2023 Kavita Sonkar 1829014WL001434 Kavita Sonkar 00540 BKID0WAINGB 657 657 Processed 11/05/2023 A131230252948 KAVITA KAILASH SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
563 SINDEWAHI MH-29-014-011-002/331719
(GADMOUSHI) 		1829014000NRG24210420230021074 24/04/2023 VIGHA GURUDEO ALE 1829014WL001434 VIGHA GURUDEO ALE 00540 BKID0WAINGB 1025 1025 Processed 11/05/2023 A131230252857 VIBHA DIWAKAR KORAM BANK OF INDIA(508505)
564 SINDEWAHI MH-29-014-011-002/331746
(GADMOUSHI) 		1829014000NRG24210420230021078 24/04/2023 Jyoti Vinod Naitam 1829014WL001434 Jyoti Vinod Naitam 00540 BKID0WAINGB 1130 1130 Processed 11/05/2023 A131230252858 MISS JYOTI YOGESHWAR SURPAM STATE BANK OF INDIA(508548)
565 SINDEWAHI MH-29-014-011-002/331748
(GADMOUSHI) 		1829014000NRG24210420230021081 24/04/2023 Kanchan Ramesh Kokode 1829014WL001434 Kanchan Ramesh Kokode 00540 BKID0WAINGB 615 615 Processed 11/05/2023 A131230252962 Miss. KANCHAN MAHADEO DANDIKWAR BANK OF MAHARASHTRA(607387)
566 SINDEWAHI MH-29-014-011-002/331748
(GADMOUSHI) 		1829014000NRG24210420230021080 24/04/2023 Sunil Ramesh Kokode 1829014WL001434 Sunil Ramesh Kokode 00540 BKID0WAINGB 820 820 Processed 11/05/2023 A131230252963 SUNIL RAMESH KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
567 SINDEWAHI MH-29-014-011-002/76
(GADMOUSHI) 		1829014000NRG24210420230021085 24/04/2023 Baburav Bendo Pendam 1829014WL001434 Baburav Bendo Pendam 00540 BKID0WAINGB 645 645 Processed 11/05/2023 A131230252915 BABURAO DHONDU PENDAM &SMT.SUNSANDA B P VIDHARBHA KOKAN GRAMIN BANK(508516)
568 SINDEWAHI MH-29-014-011-002/77
(GADMOUSHI) 		1829014000NRG24210420230021086 24/04/2023 Koushalya Gedam 1829014WL001434 Koushalya Gedam 00540 BKID0WAINGB 776 776 Processed 11/05/2023 A131230252933 KOUSALA DIWAKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
569 SINDEWAHI MH-29-014-011-002/82
(GADMOUSHI) 		1829014000NRG24210420230021091 24/04/2023 Archana Mangam 1829014WL001434 Archana Mangam 00540 BKID0WAINGB 432 432 Processed 11/05/2023 A131230252947 ARCHNA DAYARAM MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
570 SINDEWAHI MH-29-014-011-002/82
(GADMOUSHI) 		1829014000NRG24210420230021090 24/04/2023 dayaram 1829014WL001434 dayaram 00540 BKID0WAINGB 648 648 Processed 11/05/2023 A131230252945 MR DAYARAM GAYALU MANGAM STATE BANK OF INDIA(508548)
571 SINDEWAHI MH-29-014-011-002/90
(GADMOUSHI) 		1829014000NRG24210420230021092 24/04/2023 Papita 1829014WL001434 Papita 00540 BKID0WAINGB 864 864 Processed 11/05/2023 A131230252934 PAPITA INDRAJIT KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
572 SINDEWAHI MH-29-014-011-002/91
(GADMOUSHI) 		1829014000NRG24210420230021093 24/04/2023 Sawita Naeitam 1829014WL001434 Sawita Naeitam 00540 BKID0WAINGB 1130 1130 Processed 11/05/2023 A131230252899 SAVITA DEVIDAS NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
573 SINDEWAHI MH-29-014-011-002/92
(GADMOUSHI) 		1829014000NRG24210420230021094 24/04/2023 Anandrao naeitam 1829014WL001434 Anandrao naeitam 00540 BKID0WAINGB 1055 1055 Processed 11/05/2023 A131230252914 MR ANANDRAO KONDUJI NAITAM STATE BANK OF INDIA(508548)
574 SINDEWAHI MH-29-014-011-002/95
(GADMOUSHI) 		1829014000NRG24210420230021095 24/04/2023 Govinda Naeitam 1829014WL001434 Govinda Naeitam 00540 BKID0WAINGB 1130 1130 Processed 11/05/2023 A131230252913 GOVINDA KONDUJI NAITAM BANK OF INDIA(508505)
575 SINDEWAHI MH-29-014-011-002/99
(GADMOUSHI) 		1829014000NRG24210420230021099 24/04/2023 Indira F Gedam 1829014WL001434 Indira F Gedam 00540 BKID0WAINGB 412 412 Processed 11/05/2023 A131230252906 INDIRA FAGO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
576 SINDEWAHI MH-29-014-031-001/114
(SARADPAR) 		1829014000NRG24210420230021237 24/04/2023 Anil S Shende 1829014WL001451 Anil S Shende 00540 BKID0WAINGB 912 912 Processed 11/05/2023 A131230252937 ANIL SHANKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 SINDEWAHI MH-29-014-031-001/114
(SARADPAR) 		1829014000NRG24210420230021236 24/04/2023 Shanta Shende 1829014WL001451 Shanta Shende 00540 BKID0WAINGB 912 912 Processed 11/05/2023 A131230252884 SHANTABAI SHANKAR SHENDE BANK OF INDIA(508505)
578 SINDEWAHI MH-29-014-031-001/15
(SARADPAR) 		1829014000NRG24210420230021246 24/04/2023 Vilas Fakira Gurnule 1829014WL001451 Vilas Fakira Gurnule 00540 BKID0WAINGB 327 327 Processed 11/05/2023 A131230251623 VILAS FAKIRS GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
579 SINDEWAHI MH-29-014-031-001/158
(SARADPAR) 		1829014000NRG24210420230021253 24/04/2023 SHALIK GANU BHENDARE 1829014WL001451 SHALIK GANU BHENDARE 00540 BKID0WAINGB 864 864 Processed 11/05/2023 A131230252888 SHALIK GANU BHENDARE & SUNITA S.BHENDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
580 SINDEWAHI MH-29-014-031-001/179
(SARADPAR) 		1829014000NRG24210420230021264 24/04/2023 Sudhakar Mandale 1829014WL001451 Sudhakar Mandale 00540 BKID0WAINGB 1185 1185 Processed 11/05/2023 A131230252889 SUDHAKAR SHRAWAN MANDADE & SUNITA S.MAN VIDHARBHA KOKAN GRAMIN BANK(508516)
581 SINDEWAHI MH-29-014-031-001/197
(SARADPAR) 		1829014000NRG24210420230021272 24/04/2023 WASANT KEWUJI GAWANDE 1829014WL001451 WASANT KEWUJI GAWANDE 00540 BKID0WAINGB 154 154 Processed 11/05/2023 A131230252908 VASANT KEWU GAWANDE &SAU. SHANTA V GAWA VIDHARBHA KOKAN GRAMIN BANK(508516)
582 SINDEWAHI MH-29-014-031-001/201
(SARADPAR) 		1829014000NRG24210420230021275 24/04/2023 DHASHARATH GANUJI GEDAM 1829014WL001451 DHASHARATH GANUJI GEDAM 00540 BKID0WAINGB 1026 1026 Processed 11/05/2023 A131230252887 DASHARATH GANUJI GEDAM & SUBHADRA D.GED VIDHARBHA KOKAN GRAMIN BANK(508516)
583 SINDEWAHI MH-29-014-031-001/248
(SARADPAR) 		1829014000NRG24210420230021297 24/04/2023 JIJABAI JIVANDAS NIKODE 1829014WL001451 JIJABAI JIVANDAS NIKODE 00540 BKID0WAINGB 875 875 Processed 11/05/2023 A131230251613 JIJABAI JIVANDAS NIKODE BANK OF INDIA(508505)
584 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24210420230021300 24/04/2023 ANITA KISHOR NIKODE 1829014WL001451 ANITA KISHOR NIKODE 00540 BKID0WAINGB 680 680 Processed 11/05/2023 A131230252907 ANITA KISHOR NIKODE BANK OF INDIA(508505)
585 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24210420230021302 24/04/2023 Kamal Shende 1829014WL001451 Kamal Shende 00540 BKID0WAINGB 1038 1038 Processed 11/05/2023 A131230252930 KAMAL BANDU SHENDE BANK OF INDIA(508505)
586 SINDEWAHI MH-29-014-031-001/255
(SARADPAR) 		1829014000NRG24210420230021305 24/04/2023 Sunanda Kothewar 1829014WL001451 Sunanda Kothewar 00540 BKID0WAINGB 905 905 Processed 11/05/2023 A131230251625 SUNANDA SHRAWAN KOTHEWAR BANK OF INDIA(508505)
587 SINDEWAHI MH-29-014-031-001/257
(SARADPAR) 		1829014000NRG24210420230021308 24/04/2023 Endubai Kothewar 1829014WL001451 Endubai Kothewar 00540 BKID0WAINGB 1086 1086 Processed 11/05/2023 A131230252931 INDU SHANKAR KOTHEWAR BANK OF INDIA(508505)
588 SINDEWAHI MH-29-014-031-001/259
(SARADPAR) 		1829014000NRG24210420230021311 24/04/2023 DADAJI LAWHAJI KOTHEWAR 1829014WL001451 DADAJI LAWHAJI KOTHEWAR 00540 BKID0WAINGB 1086 1086 Processed 11/05/2023 A131230252964 DADAJI LAVHA KOTHEWAR &SAU. KUSUM D KOT VIDHARBHA KOKAN GRAMIN BANK(508516)
589 SINDEWAHI MH-29-014-031-001/269
(SARADPAR) 		1829014000NRG24210420230021317 24/04/2023 DIWAKAR GANPAT MADAVI 1829014WL001451 DIWAKAR GANPAT MADAVI 00540 BKID0WAINGB 924 924 Processed 11/05/2023 A131230252885 DIWAKAR GANPAT MADAVI & REKHA D.MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
590 SINDEWAHI MH-29-014-031-001/269
(SARADPAR) 		1829014000NRG24210420230021318 24/04/2023 REKHA DIWAKAR MADAVI 1829014WL001451 REKHA DIWAKAR MADAVI 00540 BKID0WAINGB 924 924 Processed 11/05/2023 A131230252886 REKHA DIWAKAR MADAVI BANK OF INDIA(508505)
591 SINDEWAHI MH-29-014-031-001/270
(SARADPAR) 		1829014000NRG24210420230021319 24/04/2023 SUKHADEO GOVINDA NAITAM 1829014WL001451 SUKHADEO GOVINDA NAITAM 00540 BKID0WAINGB 1050 1050 Processed 11/05/2023 A131230252891 SUKDEO GOVINDA NAITAM & SUNANDA S.NAITA VIDHARBHA KOKAN GRAMIN BANK(508516)
592 SINDEWAHI MH-29-014-031-001/270
(SARADPAR) 		1829014000NRG24210420230021320 24/04/2023 SUNANDA SUKHADEO NAITAM 1829014WL001451 SUNANDA SUKHADEO NAITAM 00540 BKID0WAINGB 1050 1050 Processed 11/05/2023 A131230252892 SUNANDA SUKHADEV NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
593 SINDEWAHI MH-29-014-031-001/287
(SARADPAR) 		1829014000NRG24210420230021329 24/04/2023 HARIBHAU SAMBHAJI GEDAM 1829014WL001451 HARIBHAU SAMBHAJI GEDAM 00540 BKID0WAINGB 894 894 Processed 11/05/2023 A131230252929 HARIBHAU SAMBHA GEDAM &SMT.SUNITA H GED VIDHARBHA KOKAN GRAMIN BANK(508516)
594 SINDEWAHI MH-29-014-031-001/297
(SARADPAR) 		1829014000NRG24210420230021335 24/04/2023 Kunda Kothewar 1829014WL001451 Kunda Kothewar 00540 BKID0WAINGB 10 10 Processed 11/05/2023 A131230252893 KUNDABAI BALARJI KOTHEWAR BANK OF INDIA(508505)
595 SINDEWAHI MH-29-014-031-001/327
(SARADPAR) 		1829014000NRG24210420230021346 24/04/2023 SUDHIR PARSARAM BHRNDARE 1829014WL001451 SUDHIR PARSARAM BHRNDARE 00540 BKID0WAINGB 910 910 Processed 11/05/2023 A131230252912 SUDHIR PARASARAM BHENDARE BANK OF INDIA(508505)
596 SINDEWAHI MH-29-014-031-001/35
(SARADPAR) 		1829014000NRG24210420230021356 24/04/2023 GYANESHAVAR 1829014WL001451 GYANESHAVAR 00540 BKID0WAINGB 712 712 Processed 11/05/2023 A131230252939 KASHINATH DYANESHWAR SAKHARE BANK OF INDIA(508505)
597 SINDEWAHI MH-29-014-031-001/405
(SARADPAR) 		1829014000NRG24210420230021365 24/04/2023 PRABHAKAR MAHADEO KAMDI 1829014WL001451 PRABHAKAR MAHADEO KAMDI 00540 BKID0WAINGB 1014 1014 Processed 11/05/2023 A131230252938 PRABHAKAR MAHADEO KAMDI &PRATIBHA PRABH VIDHARBHA KOKAN GRAMIN BANK(508516)
598 SINDEWAHI MH-29-014-031-001/409
(SARADPAR) 		1829014000NRG24210420230021371 24/04/2023 NITESH GANPAT GEDAM 1829014WL001451 NITESH GANPAT GEDAM 00540 BKID0WAINGB 924 924 Processed 11/05/2023 A131230252883 NITESH GANPAT GEDAM & ARCHANA N.GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
599 SINDEWAHI MH-29-014-031-001/425
(SARADPAR) 		1829014000NRG24210420230021377 24/04/2023 VIDYADHAR GANPAT MADAVI 1829014WL001451 VIDYADHAR GANPAT MADAVI 00540 BKID0WAINGB 924 924 Processed 11/05/2023 A131230252911 VIDHADAR GANPATI MADAVI &SAU. SARITA V VIDHARBHA KOKAN GRAMIN BANK(508516)
600 SINDEWAHI MH-29-014-031-001/459
(SARADPAR) 		1829014000NRG24210420230021394 24/04/2023 SURESH SUKADEO NAITAM 1829014WL001451 SURESH SUKADEO NAITAM 00540 BKID0WAINGB 525 525 Processed 11/05/2023 A131230251624 SURESH SUKHADEO NAITAM & SUREKHA S NAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
601 SINDEWAHI MH-29-014-031-001/49
(SARADPAR) 		1829014000NRG24210420230021406 24/04/2023 Maroti 1829014WL001451 Maroti 00540 BKID0WAINGB 865 865 Processed 11/05/2023 A131230252903 MAROTI JAIRAM KAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
602 SINDEWAHI MH-29-014-031-001/51
(SARADPAR) 		1829014000NRG24210420230021415 24/04/2023 SURESH TIMAJI NIKODE 1829014WL001451 SURESH TIMAJI NIKODE 00540 BKID0WAINGB 1230 1230 Processed 11/05/2023 A131230252890 SURESH TIMAJI NIKODE & KARISHMA S.NIKOD VIDHARBHA KOKAN GRAMIN BANK(508516)
603 SINDEWAHI MH-29-014-031-001/80
(SARADPAR) 		1829014000NRG24210420230021430 24/04/2023 Sunanda Kamdi 1829014WL001451 Sunanda Kamdi 00540 BKID0WAINGB 596 596 Processed 11/05/2023 A131230252936 SUNANDA MASAJI KAMDI BANK OF INDIA(508505)
604 SINDEWAHI MH-29-014-031-001/85
(SARADPAR) 		1829014000NRG24210420230021434 24/04/2023 MAROTI UNDARU GEDAM 1829014WL001451 MAROTI UNDARU GEDAM 00540 BKID0WAINGB 1098 1098 Processed 11/05/2023 A131230252902 MAROTI UNDARU GEDAM BANK OF INDIA(508505)
605 SINDEWAHI MH-29-014-031-001/90
(SARADPAR) 		1829014000NRG24210420230021436 24/04/2023 WASUDEO KUSAN WAGHADE 1829014WL001451 WASUDEO KUSAN WAGHADE 00540 BKID0WAINGB 1056 1056 Processed 11/05/2023 A131230252932 WASUDEO KUSAN WAGHADE & SHILA W.WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 SINDEWAHI MH-29-014-031-001/98
(SARADPAR) 		1829014000NRG24210420230021441 24/04/2023 CHANDU SOMAJI KAMADE 1829014WL001451 CHANDU SOMAJI KAMADE 00540 BKID0WAINGB 692 692 Processed 11/05/2023 A131230251614 SARASWATI SOMA KAMADI MR CHANDU BANK OF INDIA(508505)
607 SINDEWAHI MH-29-014-040-001/341489
(RAMALA) 		1829014000NRG24240420230024967 24/04/2023 DHANRAJ HARICHANDRA KHOBRAGADE 1829014WL001635 DHANRAJ HARICHANDRA KHOBRAGADE 00540 BKID0WAINGB 984 984 Processed 11/05/2023 A131230252917 DHANARAJ HARICHANDRA KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
608 SINDEWAHI MH-29-014-040-001/341489
(RAMALA) 		1829014000NRG24240420230024968 24/04/2023 Sapana 1829014WL001635 Sapana 00540 BKID0WAINGB 984 984 Processed 11/05/2023 A131230252860 SAPANA DHANARAJ KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 SINDEWAHI MH-29-014-040-001/341702
(RAMALA) 		1829014000NRG24240420230024987 24/04/2023 VINOD SOMA MESHRAM 1829014WL001635 VINOD SOMA MESHRAM 00540 BKID0WAINGB 960 960 Processed 11/05/2023 A131230252921 VINOD SOMA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
610 SINDEWAHI MH-29-014-040-001/341743
(RAMALA) 		1829014000NRG24240420230024992 24/04/2023 Jijabai Bawane 1829014WL001635 Jijabai Bawane 00540 BKID0WAINGB 1200 1200 Processed 11/05/2023 A131230252919 JIJA UDHAO BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
611 SINDEWAHI MH-29-014-040-001/341777
(RAMALA) 		1829014000NRG24240420230025002 24/04/2023 Vanita Devidas Tirmare 1829014WL001635 Vanita Devidas Tirmare 00540 BKID0WAINGB 450 450 Processed 11/05/2023 A131230252865 ANITA DEVIDAS TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
612 SINDEWAHI MH-29-014-040-001/341802
(RAMALA) 		1829014000NRG24240420230025004 24/04/2023 ASHABAI SUDHAKAR BAWANE 1829014WL001635 ASHABAI SUDHAKAR BAWANE 00540 BKID0WAINGB 972 972 Processed 11/05/2023 A131230252954 MRS ASHA SUDHAKAR BAVNE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 SINDEWAHI MH-29-014-040-001/341814
(RAMALA) 		1829014000NRG24240420230025009 24/04/2023 Madhao P Nikode 1829014WL001635 Madhao P Nikode 00540 BKID0WAINGB 364 364 Processed 11/05/2023 A131230252864 SADHAV PATWARU NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
614 SINDEWAHI MH-29-014-040-001/341814
(RAMALA) 		1829014000NRG24240420230025010 24/04/2023 Rukama M Nikode 1829014WL001635 Rukama M Nikode 00540 BKID0WAINGB 1092 1092 Processed 11/05/2023 A131230252863 RUKAMA SADHAV NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
615 SINDEWAHI MH-29-014-040-001/341888
(RAMALA) 		1829014000NRG24240420230025013 24/04/2023 NAMU DEVIDAS GURNULE 1829014WL001635 NAMU DEVIDAS GURNULE 00540 BKID0WAINGB 1068 1068 Processed 11/05/2023 A131230252855 NALU DEVIDAS GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 SINDEWAHI MH-29-014-040-001/341927
(RAMALA) 		1829014000NRG24240420230025019 24/04/2023 RUPESH MANIK CHANDEKAR 1829014WL001635 RUPESH MANIK CHANDEKAR 00540 BKID0WAINGB 1040 1040 Processed 11/05/2023 A131230252958 RUPESH MANIK CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
617 SINDEWAHI MH-29-014-040-001/341966
(RAMALA) 		1829014000NRG24240420230025027 24/04/2023 Madhao 1829014WL001635 Madhao 00540 BKID0WAINGB 1005 1005 Processed 11/05/2023 A131230252867 MADHAV SAHARU TIRMARE BANK OF INDIA(508505)
618 SINDEWAHI MH-29-014-040-001/341966
(RAMALA) 		1829014000NRG24240420230025028 24/04/2023 Manisha Madhao Tirmare 1829014WL001635 Manisha Madhao Tirmare 00540 BKID0WAINGB 1206 1206 Processed 11/05/2023 A131230252866 MANISHA MADHAO TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 SINDEWAHI MH-29-014-040-001/341969
(RAMALA) 		1829014000NRG24240420230025029 24/04/2023 Ganpat Chandekar 1829014WL001635 Ganpat Chandekar 00540 BKID0WAINGB 954 954 Processed 11/05/2023 A131230252861 GANPAT NARAYAN CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
620 SINDEWAHI MH-29-014-040-001/341969
(RAMALA) 		1829014000NRG24240420230025030 24/04/2023 SUNDARABAI GANPAT CHANDEKAR 1829014WL001635 SUNDARABAI GANPAT CHANDEKAR 00540 BKID0WAINGB 954 954 Processed 11/05/2023 A131230252862 SUNDARA GANPAT CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
621 SINDEWAHI MH-29-014-040-001/342003
(RAMALA) 		1829014000NRG24240420230025034 24/04/2023 Anita Meshram 1829014WL001635 Anita Meshram 00540 BKID0WAINGB 1296 1296 Processed 11/05/2023 A131230251627 ANITA NATHU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
622 SINDEWAHI MH-29-014-040-001/342019
(RAMALA) 		1829014000NRG24240420230025037 24/04/2023 Bharti Tirmare 1829014WL001635 Bharti Tirmare 00540 BKID0WAINGB 910 910 Processed 11/05/2023 A131230252918 BHARTI BHALCHANDRA TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
623 SINDEWAHI MH-29-014-040-001/342338
(RAMALA) 		1829014000NRG24240420230025100 24/04/2023 MAYA SANJAY CHUDHARI 1829014WL001635 MAYA SANJAY CHUDHARI 00540 BKID0WAINGB 320 320 Processed 11/05/2023 A131230252951 MAYA SANJAY CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
624 SINDEWAHI MH-29-014-040-001/352408
(RAMALA) 		1829014000NRG24240420230025104 24/04/2023 SHARADA SANJAY BHOYAR 1829014WL001635 SHARADA SANJAY BHOYAR 00540 BKID0WAINGB 640 640 Processed 11/05/2023 A131230252920 SHARDA SANJAY BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
625 SINDEWAHI MH-29-014-040-001/352410
(RAMALA) 		1829014000NRG24240420230025106 24/04/2023 SHAMRAW TULSHIRAM GURNULE 1829014WL001635 SHAMRAW TULSHIRAM GURNULE 00540 BKID0WAINGB 1068 1068 Processed 11/05/2023 A131230252961 SHYAMRAV TULSHIRAM GURANULE VIDHARBHA KOKAN GRAMIN BANK(508516)
626 SINDEWAHI MH-29-014-040-001/352411
(RAMALA) 		1829014000NRG24240420230025107 24/04/2023 UDHAV KASHINATH BAVANE 1829014WL001635 UDHAV KASHINATH BAVANE 00540 BKID0WAINGB 1200 1200 Processed 11/05/2023 A131230252859 UDDHAW KASHINATH BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 SINDEWAHI MH-29-014-040-001/352417
(RAMALA) 		1829014000NRG24240420230025109 24/04/2023 JAYSHREE VISHWA BANSOD 1829014WL001635 JAYSHREE VISHWA BANSOD 00540 BKID0WAINGB 1014 1014 Processed 11/05/2023 A131230252949 JAYASHRI VISWA BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
628 SINDEWAHI MH-29-014-040-001/352419
(RAMALA) 		1829014000NRG24240420230025112 24/04/2023 RAVINDRA BABURAV BAVANE 1829014WL001635 RAVINDRA BABURAV BAVANE 00540 BKID0WAINGB 845 845 Processed 11/05/2023 A131230252950 RAVINDRA BABURAO BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 SINDEWAHI MH-29-014-040-001/352442
(RAMALA) 		1829014000NRG24240420230025123 24/04/2023 DARSHANA SUDHIR SONAWANE 1829014WL001635 DARSHANA SUDHIR SONAWANE 00540 BKID0WAINGB 1080 1080 Processed 11/05/2023 A131230252956 DARSHANA SUDHIR SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
630 SINDEWAHI MH-29-014-040-001/352442
(RAMALA) 		1829014000NRG24240420230025122 24/04/2023 SUDHIR KISAN SONWANE 1829014WL001635 SUDHIR KISAN SONWANE 00540 BKID0WAINGB 1080 1080 Processed 11/05/2023 A131230252955 SUDHIR KISAN SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
631 SINDEWAHI MH-29-014-040-001/352443
(RAMALA) 		1829014000NRG24240420230025125 24/04/2023 USHA MANGAL SONWANE 1829014WL001635 USHA MANGAL SONWANE 00540 BKID0WAINGB 1068 1068 Processed 11/05/2023 A131230252960 USHA MANGAL SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
632 SINDEWAHI MH-29-014-044-001/123
(WAKAL) 		1829014000NRG24240420230025136 24/04/2023 Santosh Anandrao Mandake 1829014WL001636 Santosh Anandrao Mandake 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230252953 SANTOSH ANANDRAO MANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 SINDEWAHI MH-29-014-044-001/161
(WAKAL) 		1829014000NRG24240420230025138 24/04/2023 Mangira Mandade 1829014WL001636 Mangira Mandade 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230252952 MANJIRA NARENDRA MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
634 SINDEWAHI MH-29-014-044-001/342663
(WAKAL) 		1829014000NRG24240420230025142 24/04/2023 MANISHA DHANRAJ CHIMALWAR 1829014WL001636 MANISHA DHANRAJ CHIMALWAR 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230252959 MANISHA DHANRAJ CHIMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
635 SINDEWAHI MH-29-014-044-001/342683
(WAKAL) 		1829014000NRG24240420230025144 24/04/2023 Shilpa Sunil Borkar 1829014WL001636 Shilpa Sunil Borkar 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230252957 SHILPA SUNIL BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
636 SINDEWAHI MH-29-014-049-001/225
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021916 24/04/2023 Nanda Shendre 1829014WL001487 Nanda Shendre 00540 BKID0WAINGB 1560 1560 Processed 11/05/2023 A131230252924 NANDA NAMDEO SHENDARE BANK OF INDIA(508505)
637 SINDEWAHI MH-29-014-049-001/259
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021947 24/04/2023 Nita Sonwane 1829014WL001487 Nita Sonwane 00540 BKID0WAINGB 1332 1332 Processed 11/05/2023 A131230252905 NITA HOMDEO SONAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 SINDEWAHI MH-29-014-049-001/265
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021954 24/04/2023 Gita Subhash Thikare 1829014WL001487 Gita Subhash Thikare 00540 BKID0WAINGB 1416 1416 Processed 11/05/2023 A131230252926 GITA SUBHASH THIKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 SINDEWAHI MH-29-014-049-001/289
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021974 24/04/2023 Madhuri Shrikrushna Canfhane 1829014WL001487 Madhuri Shrikrushna Canfhane 00540 BKID0WAINGB 1248 1248 Processed 11/05/2023 A131230252904 MADHURI SHRIKRUSHNA CHANFANE INDIA POST PAYMENTS BANK LIMITED(508528)
640 SINDEWAHI MH-29-014-049-001/30
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021982 24/04/2023 Arun Tukaram Zole 1829014WL001487 Arun Tukaram Zole 00540 BKID0WAINGB 1248 1248 Processed 11/05/2023 A131230251626 VAISHALI ARUN ZODE BANK OF INDIA(508505)
641 SINDEWAHI MH-29-014-049-001/307
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230021988 24/04/2023 Vaishali Ghart 1829014WL001487 Vaishali Ghart 00540 BKID0WAINGB 654 654 Processed 11/05/2023 A131230252923 VAISHALI GULAB GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
642 SINDEWAHI MH-29-014-049-001/347
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022012 24/04/2023 Sheshraj Mahagu Shendre 1829014WL001487 Sheshraj Mahagu Shendre 00540 BKID0WAINGB 1080 1080 Processed 11/05/2023 A131230252922 SHESHRAJ MAHAGU SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 SINDEWAHI MH-29-014-049-001/366
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022026 24/04/2023 Vidya Zode 1829014WL001487 Vidya Zode 00540 BKID0WAINGB 1230 1230 Processed 11/05/2023 A131230252927 VIDHYA YVARAJ ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
644 SINDEWAHI MH-29-014-049-001/454
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022074 24/04/2023 DARSHANA SANDIP SHRIRAME 1829014WL001487 DARSHANA SANDIP SHRIRAME 00540 BKID0WAINGB 1195 1195 Processed 11/05/2023 A131230252925 DARSHNA SANDIP SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
645 SINDEWAHI MH-29-014-049-001/8
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022117 24/04/2023 HARIDAS NARAYAN BARASAGADE 1829014WL001487 HARIDAS NARAYAN BARASAGADE 00540 BKID0WAINGB 1458 1458 Processed 11/05/2023 A131230251622 HARIDASH NARAYAN BARSAGADE&SAU.KALPANA VIDHARBHA KOKAN GRAMIN BANK(508516)
646 SINDEWAHI MH-29-014-049-001/92
(ANTARGAON(Sindewahi)) 		1829014000NRG24210420230022126 24/04/2023 sunita P Nannaware 1829014WL001487 sunita P Nannaware 00540 BKID0WAINGB 1272 1272 Processed 11/05/2023 A131230252928 SUNITA PRAKASH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 119038 119038
Total 686480 686480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_240423APB_FTO_15791 Bank of India BKID0009611 RAJOLI 103965
2 SINDEWAHI MH1829014999_240423APB_FTO_15791 Bank of India BKID0009613 NAVARGAON 248377
3 SINDEWAHI MH1829014999_240423APB_FTO_15791 Bank of India BKID0009613 NAWARGAON 1415
4 SINDEWAHI MH1829014999_240423APB_FTO_15791 Bank of India BKID0009626 GUNJEWAHI 122270
5 SINDEWAHI MH1829014999_240423APB_FTO_15791 Bank of Maharastra MAHB0000179 SINDEWAHI 46585
6 SINDEWAHI MH1829014999_240423APB_FTO_15791 Bank of Maharastra MAHB0001032 WASERA 37947
7 SINDEWAHI MH1829014999_240423APB_FTO_15791 Bank of Maharastra MAHB0001828 JEJURI 2000
8 SINDEWAHI MH1829014999_240423APB_FTO_15791 Distt.Central Coop.Bank YESB0CDC028 NAVARGAON 2397
9 SINDEWAHI MH1829014999_240423APB_FTO_15791 State Bank of India SBIN0011589 SINDEWAHI 2486
10 SINDEWAHI MH1829014999_240423APB_FTO_15791 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 119038

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