Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_270623APB_FTO_87927
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-29-014-022-001/1030
(MOHALI(NALE)) 		1829014000NRG24270620230312927 27/06/2023 Pallavi Chandrashekhar Ghodamare 1829014WL012334 Pallavi Chandrashekhar Ghodamare 00048 BKID0009604 1285 1285 Processed 01/07/2023 A182230165406 PALLAVI RATAN JAMBHULE BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-026-001/92
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309058 27/06/2023 VIKKI PRALHAD KULMETHE 1829014WL012249 VIKKI PRALHAD KULMETHE 00048 BKID0009604 124 124 Processed 01/07/2023 A182230165407 VICKY PRAHLAD KULMETHE BANK OF INDIA(508505)
SubTotal 1409 1409
3 SINDEWAHI MH-29-014-004-001/11
(CHARGAON (BADGE)) 		1829014000NRG24270620230311612 27/06/2023 Ramdas Meshram 1829014WL012301 Ramdas Meshram 00048 BKID0009626 1182 1182 Processed 01/07/2023 A182230165670 RAMDAS LAXMAN MESHRAM BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-004-001/11
(CHARGAON (BADGE)) 		1829014000NRG24270620230311613 27/06/2023 Usha Meshram 1829014WL012301 Usha Meshram 00048 BKID0009626 1182 1182 Processed 01/07/2023 A182230165671 USHA RAMDAS MESHRAM BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-004-001/110
(CHARGAON (BADGE)) 		1829014000NRG24270620230311614 27/06/2023 lakshaman Lanjewar 1829014WL012301 lakshaman Lanjewar 00048 BKID0009626 822 822 Processed 01/07/2023 A182230165208 LAXMAN VITHHOBA LANJEWAR /SOU.PRATIBHA VIDHARBHA KOKAN GRAMIN BANK(508516)
6 SINDEWAHI MH-29-014-004-001/110
(CHARGAON (BADGE)) 		1829014000NRG24270620230311615 27/06/2023 Prtibha Lanjewar 1829014WL012301 Prtibha Lanjewar 00048 BKID0009626 822 822 Processed 01/07/2023 A182230165595 LAXMAN VITHOBA LANJEWAR BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-004-001/185
(CHARGAON (BADGE)) 		1829014000NRG24270620230311624 27/06/2023 GULAB DEWAJI GOTEFODE 1829014WL012301 GULAB DEWAJI GOTEFODE 00048 BKID0009626 1068 1068 Processed 01/07/2023 A182230165868 GULAB DEWAJI GOTEFODE /SOU.VIMAL G.GOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 SINDEWAHI MH-29-014-004-001/2
(CHARGAON (BADGE)) 		1829014000NRG24270620230311628 27/06/2023 Ramachandra Dange 1829014WL012301 Ramachandra Dange 00048 BKID0009626 1368 1368 Processed 01/07/2023 A182230165696 RAMCHANDRA RUSHI DANGE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-004-001/224
(CHARGAON (BADGE)) 		1829014000NRG24270620230311636 27/06/2023 DIPALI SUNIL CHANDEKAR 1829014WL012301 DIPALI SUNIL CHANDEKAR 00048 BKID0009626 1110 1110 Processed 01/07/2023 A182230165878 Miss. DEEPALI SOMAJI ATRAM BANK OF MAHARASHTRA(607387)
10 SINDEWAHI MH-29-014-004-001/42
(CHARGAON (BADGE)) 		1829014000NRG24270620230311646 27/06/2023 GARIBDAS Mandale 1829014WL012301 GARIBDAS Mandale 00048 BKID0009626 924 924 Processed 01/07/2023 A182230165893 GARIBDAS ZINGARU MANDALE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-004-001/42
(CHARGAON (BADGE)) 		1829014000NRG24270620230311647 27/06/2023 Rasika Mandale 1829014WL012301 Rasika Mandale 00048 BKID0009626 924 924 Processed 01/07/2023 A182230165597 RASIKA GARIBDAS MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 SINDEWAHI MH-29-014-004-001/54
(CHARGAON (BADGE)) 		1829014000NRG24270620230311651 27/06/2023 Soma Atram 1829014WL012301 Soma Atram 00048 BKID0009626 1212 1212 Processed 01/07/2023 A182230165441 SOMAJI ZINGARU ATRAM BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-004-001/89
(CHARGAON (BADGE)) 		1829014000NRG24270620230312056 27/06/2023 Moreshwar Gyani Walke 1829014WL012315 Moreshwar Gyani Walke 00048 BKID0009626 648 648 Processed 01/07/2023 A182230165732 MORESHWAR GYANI WALKE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-004-001/9
(CHARGAON (BADGE)) 		1829014000NRG24270620230311663 27/06/2023 SUREKHA BANDU KAWALE 1829014WL012301 SUREKHA BANDU KAWALE 00048 BKID0009626 1176 1176 Processed 01/07/2023 A182230165694 SUREKHA BANDU KAWALE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-004-002/116
(CHARGAON (BADGE)) 		1829014000NRG24270620230312068 27/06/2023 Savitra Namdev Sadmake 1829014WL012315 Savitra Namdev Sadmake 00048 BKID0009626 858 858 Processed 01/07/2023 A182230165653 SAVITRA NAMDEO SHEDMAKE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-004-002/137
(CHARGAON (BADGE)) 		1829014000NRG24270620230312076 27/06/2023 ARUN LAXMAN KAMADI 1829014WL012315 ARUN LAXMAN KAMADI 00048 BKID0009626 530 530 Processed 01/07/2023 A182230165884 ARUN LAXMAN KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
17 SINDEWAHI MH-29-014-004-002/137
(CHARGAON (BADGE)) 		1829014000NRG24270620230312075 27/06/2023 Pushpa Arun Kamdi 1829014WL012315 Pushpa Arun Kamdi 00048 BKID0009626 636 636 Processed 01/07/2023 A182230165205 ARUN LAXMAN KAMDI BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-004-002/176
(CHARGAON (BADGE)) 		1829014000NRG24270620230312080 27/06/2023 Mangala Walke 1829014WL012315 Mangala Walke 00048 BKID0009626 636 636 Processed 02/07/2023 A182230165885 MANGALA MANGRU WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SINDEWAHI MH-29-014-004-002/180
(CHARGAON (BADGE)) 		1829014000NRG24270620230312081 27/06/2023 HITESH ANANDRAO WARKHADE 1829014WL012315 HITESH ANANDRAO WARKHADE 00048 BKID0009626 858 858 Processed 01/07/2023 A182230165652 MR HITESH ANANDRAO WARKHADE STATE BANK OF INDIA(508548)
20 SINDEWAHI MH-29-014-004-002/182
(CHARGAON (BADGE)) 		1829014000NRG24270620230312085 27/06/2023 Navina Dilesh mangam 1829014WL012315 Navina Dilesh mangam 00048 BKID0009626 942 942 Processed 02/07/2023 A182230165886 NAVINA DILESH MAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINDEWAHI MH-29-014-004-002/203
(CHARGAON (BADGE)) 		1829014000NRG24270620230312092 27/06/2023 BHASHKAR GHUSAJI PURAM 1829014WL012315 BHASHKAR GHUSAJI PURAM 00048 BKID0009626 572 572 Processed 01/07/2023 A182230165889 MR BHASKAR GHUSAJI PURAM STATE BANK OF INDIA(508548)
22 SINDEWAHI MH-29-014-004-002/203
(CHARGAON (BADGE)) 		1829014000NRG24270620230312093 27/06/2023 MANISHA BHASHKAR PURAM 1829014WL012315 MANISHA BHASHKAR PURAM 00048 BKID0009626 858 858 Processed 01/07/2023 A182230165891 MANISHA BHASKAR PURAM BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-004-002/204
(CHARGAON (BADGE)) 		1829014000NRG24270620230312094 27/06/2023 NAGESH PARASHRAM JUMNAKE 1829014WL012315 NAGESH PARASHRAM JUMNAKE 00048 BKID0009626 942 942 Processed 01/07/2023 A182230165887 NAGESH PARASHRAM JUMNAKE BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-004-002/208
(CHARGAON (BADGE)) 		1829014000NRG24270620230312099 27/06/2023 KISHOR GOVINDA MASARAM 1829014WL012315 KISHOR GOVINDA MASARAM 00048 BKID0009626 405 405 Processed 01/07/2023 A182230165888 KISHOR GOVINDA MASRAM BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-004-002/213
(CHARGAON (BADGE)) 		1829014000NRG24270620230312105 27/06/2023 ALKA SANJAY NAITAM 1829014WL012315 ALKA SANJAY NAITAM 00048 BKID0009626 1116 1116 Processed 02/07/2023 A182230165892 ALKA SANJAY NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 SINDEWAHI MH-29-014-004-002/222
(CHARGAON (BADGE)) 		1829014000NRG24270620230312109 27/06/2023 ANITA SUKHADEO MASARAM 1829014WL012315 ANITA SUKHADEO MASARAM 00048 BKID0009626 486 486 Processed 01/07/2023 A182230165890 ANITA SUKHDEO MASRAM BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-004-002/83
(CHARGAON (BADGE)) 		1829014000NRG24270620230312117 27/06/2023 Maroti 1829014WL012315 Maroti 00048 BKID0009626 648 648 Processed 01/07/2023 A182230165651 Mr. Maroti Damadu Walke BANK OF MAHARASHTRA(607387)
28 SINDEWAHI MH-29-014-006-001/1
(MENDHA MAL) 		1829014000NRG24270620230306789 27/06/2023 MAYA SACHIN GURNULE C 1829014WL012225 MAYA SACHIN GURNULE C 00048 BKID0009626 1248 1248 Processed 01/07/2023 A182230165867 MAYA SACHIN GURNULE BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-006-001/10
(MENDHA MAL) 		1829014000NRG24270620230306791 27/06/2023 Premila Tirmare 1829014WL012225 Premila Tirmare 00048 BKID0009626 1194 1194 Processed 01/07/2023 A182230165180 PREMILA GULAB TIRMARE BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-006-001/106
(MENDHA MAL) 		1829014000NRG24270620230306792 27/06/2023 Ambadas Nikesar 1829014WL012225 Ambadas Nikesar 00048 BKID0009626 1164 1164 Processed 01/07/2023 A182230165468 Mr. AMBADAS MAROTI NIKESAR BANK OF MAHARASHTRA(607387)
31 SINDEWAHI MH-29-014-006-001/117
(MENDHA MAL) 		1829014000NRG24270620230306796 27/06/2023 Balkrushna Ale 1829014WL012225 Balkrushna Ale 00048 BKID0009626 900 900 Processed 01/07/2023 A182230165457 BALKRISHNA MAHADEO ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 SINDEWAHI MH-29-014-006-001/118
(MENDHA MAL) 		1829014000NRG24270620230306798 27/06/2023 DANESWAR Borkar 1829014WL012225 DANESWAR Borkar 00048 BKID0009626 1164 1164 Processed 01/07/2023 A182230165429 JANESHWAR BAPU BORKAR INDIAN OVERSEAS BANK(508541)
33 SINDEWAHI MH-29-014-006-001/12
(MENDHA MAL) 		1829014000NRG24270620230306802 27/06/2023 Sindhu Kishor Thikare 1829014WL012225 Sindhu Kishor Thikare 00048 BKID0009626 1044 1044 Processed 01/07/2023 A182230165217 SINDHU KISHOR THIKRE BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-006-001/126
(MENDHA MAL) 		1829014000NRG24270620230306807 27/06/2023 Alka Choudhari 1829014WL012225 Alka Choudhari 00048 BKID0009626 1230 1230 Processed 01/07/2023 A182230165818 ALKA DIPAK CHAUDHARI BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-006-001/126
(MENDHA MAL) 		1829014000NRG24270620230306806 27/06/2023 Dipak Choudhari 1829014WL012225 Dipak Choudhari 00048 BKID0009626 1230 1230 Processed 01/07/2023 A182230165212 DIPAK SHRAWAN CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
36 SINDEWAHI MH-29-014-006-001/127
(MENDHA MAL) 		1829014000NRG24270620230306808 27/06/2023 Janardhan Mohurle 1829014WL012225 Janardhan Mohurle 00048 BKID0009626 1230 1230 Processed 01/07/2023 A182230165213 JANARDHAN JOGADU MOHURLE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-006-001/129
(MENDHA MAL) 		1829014000NRG24270620230306812 27/06/2023 MAROTI 1829014WL012225 MAROTI 00048 BKID0009626 895 895 Processed 01/07/2023 A182230165436 MAROTI LAXMAN CHAUDHRI BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-006-001/134
(MENDHA MAL) 		1829014000NRG24270620230306815 27/06/2023 suraj sunil thikare 1829014WL012225 suraj sunil thikare 00048 BKID0009626 1326 1326 Processed 01/07/2023 A182230165733 SURAJ SUNIL THIKRE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-006-001/14
(MENDHA MAL) 		1829014000NRG24270620230306817 27/06/2023 Komal Vasanta Kambale 1829014WL012225 Komal Vasanta Kambale 00048 BKID0009626 1044 1044 Processed 01/07/2023 A182230165865 KOMAL VASANTA KAMBLE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-006-001/14
(MENDHA MAL) 		1829014000NRG24270620230306816 27/06/2023 Vasanta Kamble 1829014WL012225 Vasanta Kamble 00048 BKID0009626 1044 1044 Processed 01/07/2023 A182230165460 VASANTA MASAJI KAMBALE BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-006-001/141
(MENDHA MAL) 		1829014000NRG24270620230306820 27/06/2023 pushpa 1829014WL012225 pushpa 00048 BKID0009626 885 885 Processed 01/07/2023 A182230165432 PUSHPA GOKULDAS SADMAKE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-006-001/146
(MENDHA MAL) 		1829014000NRG24270620230306821 27/06/2023 NIMBAJI 1829014WL012225 NIMBAJI 00048 BKID0009626 1140 1140 Processed 01/07/2023 A182230165568 NIMBA ZINGA GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 SINDEWAHI MH-29-014-006-001/18
(MENDHA MAL) 		1829014000NRG24270620230306829 27/06/2023 BHIMRAV THUNA BANSOD 1829014WL012225 BHIMRAV THUNA BANSOD 00048 BKID0009626 1656 1656 Processed 01/07/2023 A182230165665 BHIMRAO THUNA BANSOD BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-006-001/183
(MENDHA MAL) 		1829014000NRG24270620230306832 27/06/2023 KAVITA SUDHIR GURNULE 1829014WL012225 KAVITA SUDHIR GURNULE 00048 BKID0009626 1176 1176 Processed 01/07/2023 A182230165664 KAVITA SUDHIR GURNULE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-006-001/2
(MENDHA MAL) 		1829014000NRG24270620230306833 27/06/2023 Govind Ale 1829014WL012225 Govind Ale 00048 BKID0009626 900 900 Processed 01/07/2023 A182230165459 GOVINDA RUSHI AALE BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-006-001/21
(MENDHA MAL) 		1829014000NRG24270620230306835 27/06/2023 Dilip Mahagu Tiramare 1829014WL012225 Dilip Mahagu Tiramare 00048 BKID0009626 1164 1164 Processed 01/07/2023 A182230165562 Mr. DILIP MAHAGU TIRMARE BANK OF MAHARASHTRA(607387)
47 SINDEWAHI MH-29-014-006-001/21
(MENDHA MAL) 		1829014000NRG24270620230306836 27/06/2023 Gipika Dilip Tirmare 1829014WL012225 Gipika Dilip Tirmare 00048 BKID0009626 1164 1164 Processed 02/07/2023 A182230165822 GOPIKA DILIP TIRMARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SINDEWAHI MH-29-014-006-001/210
(MENDHA MAL) 		1829014000NRG24270620230306837 27/06/2023 umaji 1829014WL012225 umaji 00048 BKID0009626 1164 1164 Processed 01/07/2023 A182230165437 UMAJI BABURAO MOHURLE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-006-001/216
(MENDHA MAL) 		1829014000NRG24270620230306840 27/06/2023 kavita 1829014WL012225 kavita 00048 BKID0009626 1344 1344 Processed 01/07/2023 A182230165453 KAVITA BHAURAO NIKODE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-006-001/219
(MENDHA MAL) 		1829014000NRG24270620230306842 27/06/2023 MAMATA MOTIRAM KOKODE 1829014WL012225 MAMATA MOTIRAM KOKODE 00048 BKID0009626 1140 1140 Processed 01/07/2023 A182230165209 MAMATA MOTIRAM KOKODE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-006-001/226
(MENDHA MAL) 		1829014000NRG24270620230306846 27/06/2023 RAJKUMAR VITTHAL CHOUDHARI 1829014WL012225 RAJKUMAR VITTHAL CHOUDHARI 00048 BKID0009626 1015 1015 Processed 02/07/2023 A182230165914 RAJKUMAR VITTHAL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SINDEWAHI MH-29-014-006-001/230
(MENDHA MAL) 		1829014000NRG24270620230306849 27/06/2023 CHANDRAPRABHA CHANDRBHAN UAIKE 1829014WL012225 CHANDRAPRABHA CHANDRBHAN UAIKE 00048 BKID0009626 900 900 Processed 01/07/2023 A182230165767 CHANDRAPRABHA CHANDRABHAN UIKE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-006-001/250
(MENDHA MAL) 		1829014000NRG24270620230306857 27/06/2023 Aditya Madhukar Gurnule 1829014WL012225 Aditya Madhukar Gurnule 00048 BKID0009626 1080 1080 Processed 02/07/2023 A182230165841 ADITYA MADHUKAR GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SINDEWAHI MH-29-014-006-001/250
(MENDHA MAL) 		1829014000NRG24270620230306855 27/06/2023 MADHUKAR GANPAT GURNULE 1829014WL012225 MADHUKAR GANPAT GURNULE 00048 BKID0009626 900 900 Processed 01/07/2023 A182230165796 MADHUKAR GANPAT GURANULE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 SINDEWAHI MH-29-014-006-001/250
(MENDHA MAL) 		1829014000NRG24270620230306856 27/06/2023 ROSHANA MADHUKAR GURNULE 1829014WL012225 ROSHANA MADHUKAR GURNULE 00048 BKID0009626 1080 1080 Processed 01/07/2023 A182230165797 ROSHANA MADHUKAR GURNULE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-006-001/272
(MENDHA MAL) 		1829014000NRG24270620230306864 27/06/2023 ROSHAN SADASHIV SHENDE 1829014WL012225 ROSHAN SADASHIV SHENDE 00048 BKID0009626 1230 1230 Processed 01/07/2023 A182230165443 ROSHAN SADASHIV SHENDE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-006-001/272
(MENDHA MAL) 		1829014000NRG24270620230306865 27/06/2023 SUREKHA ROSHAN SHENDE 1829014WL012225 SUREKHA ROSHAN SHENDE 00048 BKID0009626 1230 1230 Processed 01/07/2023 A182230165821 SUREKHA ROSHAN SHENDE BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-006-001/314
(MENDHA MAL) 		1829014000NRG24270620230306874 27/06/2023 Premila Gurudev Chaudhari 1829014WL012225 Premila Gurudev Chaudhari 00048 BKID0009626 1164 1164 Processed 01/07/2023 A182230165840 PREMILA GURUDEO CHAUDHARI BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-006-001/38
(MENDHA MAL) 		1829014000NRG24270620230306876 27/06/2023 Suresh Tirmare 1829014WL012225 Suresh Tirmare 00048 BKID0009626 1170 1170 Processed 01/07/2023 A182230165466 Mr. SURESH DASHRTH TIRAMARE BANK OF MAHARASHTRA(607387)
60 SINDEWAHI MH-29-014-006-001/43
(MENDHA MAL) 		1829014000NRG24270620230306882 27/06/2023 Gulab Mohurle 1829014WL012225 Gulab Mohurle 00048 BKID0009626 1344 1344 Processed 01/07/2023 A182230165569 GULAB GANPAT MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 SINDEWAHI MH-29-014-006-001/47
(MENDHA MAL) 		1829014000NRG24270620230306886 27/06/2023 Ramdas Kamdi 1829014WL012225 Ramdas Kamdi 00048 BKID0009626 1230 1230 Processed 01/07/2023 A182230165455 RAMDAS YESA KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
62 SINDEWAHI MH-29-014-006-001/52
(MENDHA MAL) 		1829014000NRG24270620230306889 27/06/2023 GANPAT 1829014WL012225 GANPAT 00048 BKID0009626 1176 1176 Processed 01/07/2023 A182230165675 GANPAT MANGARU MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 SINDEWAHI MH-29-014-006-001/53
(MENDHA MAL) 		1829014000NRG24270620230306892 27/06/2023 Manda Mohurle 1829014WL012225 Manda Mohurle 00048 BKID0009626 1050 1050 Processed 01/07/2023 A182230165438 MANDA CHANDRABHAN MOHURLE BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-006-001/68
(MENDHA MAL) 		1829014000NRG24270620230306899 27/06/2023 Kapurdas Meshram 1829014WL012225 Kapurdas Meshram 00048 BKID0009626 912 912 Processed 01/07/2023 A182230165454 KAPURDAS LAXMAN MESHRAM BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-006-001/72
(MENDHA MAL) 		1829014000NRG24270620230306901 27/06/2023 HARIDAS PATWALU THAKARE 1829014WL012225 HARIDAS PATWALU THAKARE 00048 BKID0009626 966 966 Processed 01/07/2023 A182230165464 HARIDAS PATWALU THAKARE BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-006-001/75
(MENDHA MAL) 		1829014000NRG24270620230306903 27/06/2023 CHANDA ANURTH KHOBRAGADE 1829014WL012225 CHANDA ANURTH KHOBRAGADE 00048 BKID0009626 785 785 Processed 01/07/2023 A182230165663 CHANDA ANURATH KHOBRAGADE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-006-001/79
(MENDHA MAL) 		1829014000NRG24270620230306904 27/06/2023 JIWAN VITTHAL JUMNAKE 1829014WL012225 JIWAN VITTHAL JUMNAKE 00048 BKID0009626 950 950 Processed 01/07/2023 A182230165661 JIVAN VITTHAL JUMNAKE BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-006-001/83
(MENDHA MAL) 		1829014000NRG24270620230306908 27/06/2023 Udhao Parchake 1829014WL012225 Udhao Parchake 00048 BKID0009626 895 895 Processed 01/07/2023 A182230165430 UDDHAV KAVADU PARCHAKE BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-006-001/85
(MENDHA MAL) 		1829014000NRG24270620230306910 27/06/2023 Ramdas Shende 1829014WL012225 Ramdas Shende 00048 BKID0009626 1062 1062 Processed 01/07/2023 A182230165458 RAMDAS DODAKU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 SINDEWAHI MH-29-014-006-001/97
(MENDHA MAL) 		1829014000NRG24270620230306914 27/06/2023 MADHAW GANPAT GURNULE 1829014WL012225 MADHAW GANPAT GURNULE 00048 BKID0009626 1080 1080 Processed 01/07/2023 A182230165765 MADHAV GANPAT GURNULE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-006-001/97
(MENDHA MAL) 		1829014000NRG24270620230306915 27/06/2023 MANAKSHI MADHAW GURNULE 1829014WL012225 MANAKSHI MADHAW GURNULE 00048 BKID0009626 1080 1080 Processed 01/07/2023 A182230165766 MINAKSHI MADHAV GURNULE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-010-001/12
(GHOT) 		1829014000NRG24270620230306406 27/06/2023 Soma Chanbharu Dandave 1829014WL012218 Soma Chanbharu Dandave 00048 BKID0009626 1074 1074 Processed 01/07/2023 A182230165226 SOMA CHAMBHARU DANDVE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 SINDEWAHI MH-29-014-010-001/13
(GHOT) 		1829014000NRG24270620230313459 27/06/2023 Dayaram 1829014WL012339 Dayaram 00048 BKID0009626 1212 1212 Processed 01/07/2023 A182230165556 DAYARAM SOMAJI KULSANGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
74 SINDEWAHI MH-29-014-010-001/15
(GHOT) 		1829014000NRG24270620230306409 27/06/2023 Jyoti Raju Sahare 1829014WL012218 Jyoti Raju Sahare 00048 BKID0009626 1122 1122 Processed 01/07/2023 A182230165182 JYOTI RAJU SAHARE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-010-001/16
(GHOT) 		1829014000NRG24270620230313461 27/06/2023 baban chaudhari 1829014WL012339 baban chaudhari 00048 BKID0009626 970 970 Processed 01/07/2023 A182230165633 BABAN SAMBHAJI CHAUDHARY BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-010-001/16
(GHOT) 		1829014000NRG24270620230313462 27/06/2023 vimal chaudhari 1829014WL012339 vimal chaudhari 00048 BKID0009626 970 970 Processed 01/07/2023 A182230165860 VIMAL BABAN CHAUDHRY VIDHARBHA KOKAN GRAMIN BANK(508516)
77 SINDEWAHI MH-29-014-010-001/179
(GHOT) 		1829014000NRG24270620230306410 27/06/2023 Chandu Dawadu Gedam 1829014WL012218 Chandu Dawadu Gedam 00048 BKID0009626 1176 1176 Processed 01/07/2023 A182230165170 Miss. PRATIKSHA CHANDU GEDAM BANK OF MAHARASHTRA(607387)
78 SINDEWAHI MH-29-014-010-001/18
(GHOT) 		1829014000NRG24270620230313464 27/06/2023 Jiwankla Kolte 1829014WL012339 Jiwankla Kolte 00048 BKID0009626 1170 1170 Processed 01/07/2023 A182230165446 JIVANKALA ISHWAR KOLATE BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-010-001/181
(GHOT) 		1829014000NRG24270620230306412 27/06/2023 Shila Dandwe 1829014WL012218 Shila Dandwe 00048 BKID0009626 1074 1074 Processed 01/07/2023 A182230165433 SHEELABAI SUNIL DANDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 SINDEWAHI MH-29-014-010-001/190
(GHOT) 		1829014000NRG24270620230313465 27/06/2023 kunda 1829014WL012339 kunda 00048 BKID0009626 1158 1158 Processed 01/07/2023 A182230165207 KUNDA SHANKAR PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
81 SINDEWAHI MH-29-014-010-001/208
(GHOT) 		1829014000NRG24270620230313471 27/06/2023 ARUNA VIKAS MADAVI 1829014WL012339 ARUNA VIKAS MADAVI 00048 BKID0009626 1242 1242 Processed 01/07/2023 A182230165856 ARUNA VIKAS MADAVI BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-010-001/208
(GHOT) 		1829014000NRG24270620230313470 27/06/2023 VIKAS CHANDRAJIT MADAVI 1829014WL012339 VIKAS CHANDRAJIT MADAVI 00048 BKID0009626 1242 1242 Processed 01/07/2023 A182230165447 VIKAS CHANDRAJIT MADAVI BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-010-001/2106
(GHOT) 		1829014000NRG24270620230313477 27/06/2023 SURESH TULSHIRAM GAAVALE 1829014WL012339 SURESH TULSHIRAM GAAVALE 00048 BKID0009626 1284 1284 Processed 01/07/2023 A182230165817 SURES TULSHIRAM GAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 SINDEWAHI MH-29-014-010-001/2107
(GHOT) 		1829014000NRG24270620230313479 27/06/2023 SHEVANTA RUPESH MADAVI 1829014WL012339 SHEVANTA RUPESH MADAVI 00048 BKID0009626 1284 1284 Processed 01/07/2023 A182230165854 SHEVANTA RUPESH MADAVI BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-010-001/211
(GHOT) 		1829014000NRG24270620230306420 27/06/2023 ASHA KASHINATH DANDVE 1829014WL012218 ASHA KASHINATH DANDVE 00048 BKID0009626 1122 1122 Processed 01/07/2023 A182230165916 ASHA KASHINATH DANDVE BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-010-001/211
(GHOT) 		1829014000NRG24270620230306419 27/06/2023 KASHINATH NILKANTH DANDWE 1829014WL012218 KASHINATH NILKANTH DANDWE 00048 BKID0009626 1122 1122 Processed 01/07/2023 A182230165915 KASHINATH NILKHANTH DANDAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 SINDEWAHI MH-29-014-010-001/25
(GHOT) 		1829014000NRG24270620230313488 27/06/2023 Devidas Tankade 1829014WL012339 Devidas Tankade 00048 BKID0009626 1242 1242 Processed 01/07/2023 A182230165425 DEVIDAS SHAMBHU TALANDE BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-010-001/26
(GHOT) 		1829014000NRG24270620230306425 27/06/2023 Sandip T Masram 1829014WL012218 Sandip T Masram 00048 BKID0009626 1122 1122 Processed 01/07/2023 A182230165431 SANDIP THEMAJI MASRAM BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-010-001/26
(GHOT) 		1829014000NRG24270620230306426 27/06/2023 SHASHIKALA SANDIP MASRAM 1829014WL012218 SHASHIKALA SANDIP MASRAM 00048 BKID0009626 1122 1122 Processed 01/07/2023 A182230165435 SHASHIKALA SANDIP MASRAM BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-010-001/31
(GHOT) 		1829014000NRG24270620230306428 27/06/2023 Suresh 1829014WL012218 Suresh 00048 BKID0009626 1176 1176 Processed 01/07/2023 A182230165645 SURESH KAWDU RATNAWAR BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-010-001/40
(GHOT) 		1829014000NRG24270620230313492 27/06/2023 Vimal Kawale 1829014WL012339 Vimal Kawale 00048 BKID0009626 606 606 Processed 01/07/2023 A182230165434 VIMAL RAMU KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 SINDEWAHI MH-29-014-010-001/42
(GHOT) 		1829014000NRG24270620230313493 27/06/2023 Bhaurao S Sidam 1829014WL012339 Bhaurao S Sidam 00048 BKID0009626 1182 1182 Processed 01/07/2023 A182230165204 BHAURAO SOMAJI SHIDAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
93 SINDEWAHI MH-29-014-010-001/42
(GHOT) 		1829014000NRG24270620230313494 27/06/2023 Mangala Bhurao Shidam 1829014WL012339 Mangala Bhurao Shidam 00048 BKID0009626 1182 1182 Processed 01/07/2023 A182230165175 MANGALA BHAURAO SIDAM BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-010-001/43
(GHOT) 		1829014000NRG24270620230306435 27/06/2023 ALKA GURUDAS LAKDE 1829014WL012218 ALKA GURUDAS LAKDE 00048 BKID0009626 1074 1074 Processed 01/07/2023 A182230165759 ALKA GURUDASH LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 SINDEWAHI MH-29-014-010-001/43
(GHOT) 		1829014000NRG24270620230306434 27/06/2023 Tara Soma Lakade 1829014WL012218 Tara Soma Lakade 00048 BKID0009626 1074 1074 Processed 01/07/2023 A182230165242 TARABAI SOMAJI LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 SINDEWAHI MH-29-014-010-001/50
(GHOT) 		1829014000NRG24270620230313499 27/06/2023 Madhav Pendam 1829014WL012339 Madhav Pendam 00048 BKID0009626 1158 1158 Processed 01/07/2023 A182230165557 MADHAO GOVINDA PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
97 SINDEWAHI MH-29-014-010-001/50
(GHOT) 		1829014000NRG24270620230313500 27/06/2023 Ratnamala M Pendam 1829014WL012339 Ratnamala M Pendam 00048 BKID0009626 1158 1158 Processed 01/07/2023 A182230165774 RATNAMALA MADHAO PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
98 SINDEWAHI MH-29-014-010-001/52
(GHOT) 		1829014000NRG24270620230313502 27/06/2023 BHAURAO DEWAJI GEDAM 1829014WL012339 BHAURAO DEWAJI GEDAM 00048 BKID0009626 1242 1242 Processed 01/07/2023 A182230165426 BHAURAO DEWAJI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
99 SINDEWAHI MH-29-014-010-001/52
(GHOT) 		1829014000NRG24270620230313503 27/06/2023 PREMILA BHAURAO GEDAM 1829014WL012339 PREMILA BHAURAO GEDAM 00048 BKID0009626 1242 1242 Processed 01/07/2023 A182230165427 PREMILA BHAURAO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
100 SINDEWAHI MH-29-014-010-001/53
(GHOT) 		1829014000NRG24270620230313504 27/06/2023 Mukharu 1829014WL012339 Mukharu 00048 BKID0009626 1212 1212 Processed 01/07/2023 A182230165563 MUKARU RAMDAS SIDAM BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-010-001/54
(GHOT) 		1829014000NRG24270620230313507 27/06/2023 Charandas R Pendam 1829014WL012339 Charandas R Pendam 00048 BKID0009626 1170 1170 Processed 01/07/2023 A182230165564 CHARANDAS RAJIRAM PENDAM BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-010-001/54
(GHOT) 		1829014000NRG24270620230313508 27/06/2023 Sunanda Pendam 1829014WL012339 Sunanda Pendam 00048 BKID0009626 1170 1170 Processed 01/07/2023 A182230165790 SUNANDA CHARANDASH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
103 SINDEWAHI MH-29-014-010-001/60
(GHOT) 		1829014000NRG24270620230313510 27/06/2023 Ekanath Sidam 1829014WL012339 Ekanath Sidam 00048 BKID0009626 1170 1170 Processed 01/07/2023 A182230165558 EKNATH GOMA SIDAM BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-010-001/68
(GHOT) 		1829014000NRG24270620230313516 27/06/2023 Nanda Gedam 1829014WL012339 Nanda Gedam 00048 BKID0009626 1242 1242 Processed 01/07/2023 A182230165440 NANDA PRAMOD GEDAM INDUSIND BANK(607189)
105 SINDEWAHI MH-29-014-010-001/69
(GHOT) 		1829014000NRG24270620230313517 27/06/2023 Sheshrao Davadu Gedam 1829014WL012339 Sheshrao Davadu Gedam 00048 BKID0009626 1242 1242 Processed 01/07/2023 A182230165707 SESHRAJ DAWADU GEDAM BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-010-001/75
(GHOT) 		1829014000NRG24270620230313518 27/06/2023 Ajay Sidam 1829014WL012339 Ajay Sidam 00048 BKID0009626 1182 1182 Processed 01/07/2023 A182230165646 AJAY PARASRAM SIDAM BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-010-001/75
(GHOT) 		1829014000NRG24270620230313519 27/06/2023 Anita Sidam 1829014WL012339 Anita Sidam 00048 BKID0009626 1182 1182 Processed 01/07/2023 A182230165760 ANITA AJAY SHIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
108 SINDEWAHI MH-29-014-010-001/8
(GHOT) 		1829014000NRG24270620230306442 27/06/2023 Balkrushna N Lakade 1829014WL012218 Balkrushna N Lakade 00048 BKID0009626 895 895 Processed 01/07/2023 A182230165413 BALKRISHNA NAMDEO LAKADE BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-010-001/9
(GHOT) 		1829014000NRG24270620230313522 27/06/2023 archana rupesh gedam 1829014WL012339 archana rupesh gedam 00048 BKID0009626 1182 1182 Processed 01/07/2023 A182230165451 ARCHANA RUPESH GEDAM BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-010-001/9
(GHOT) 		1829014000NRG24270620230313521 27/06/2023 Rupesh D Gedam 1829014WL012339 Rupesh D Gedam 00048 BKID0009626 1182 1182 Processed 01/07/2023 A182230165450 RUPESH DASHRATH GEDAM BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-010-001/95
(GHOT) 		1829014000NRG24270620230313523 27/06/2023 Ambadas Talande 1829014WL012339 Ambadas Talande 00048 BKID0009626 1242 1242 Processed 01/07/2023 A182230165644 AMBADAS SHATRU TALANDE BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-010-001/95
(GHOT) 		1829014000NRG24270620230313524 27/06/2023 Vanita Talande 1829014WL012339 Vanita Talande 00048 BKID0009626 1242 1242 Processed 01/07/2023 A182230165174 WANITA AMBADASH TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 SINDEWAHI MH-29-014-010-001/96
(GHOT) 		1829014000NRG24270620230313525 27/06/2023 Namdeo Sukaru Lonbale 1829014WL012339 Namdeo Sukaru Lonbale 00048 BKID0009626 1140 1140 Processed 01/07/2023 A182230165718 NAMDEV SUKARU LONBALE BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-010-001/98
(GHOT) 		1829014000NRG24270620230313529 27/06/2023 MALTA MILESHWAR SAHARE 1829014WL012339 MALTA MILESHWAR SAHARE 00048 BKID0009626 612 612 Processed 01/07/2023 A182230165871 MALTA NILESHWAR SAHARE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-010-002/108
(GHOT) 		1829014000NRG24270620230313530 27/06/2023 Ishwar Gedam 1829014WL012339 Ishwar Gedam 00048 BKID0009626 1284 1284 Processed 01/07/2023 A182230165706 ISHWAR BABURAO GEDAM BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-010-002/114
(GHOT) 		1829014000NRG24270620230313534 27/06/2023 Devidas 1829014WL012339 Devidas 00048 BKID0009626 1176 1176 Processed 01/07/2023 A182230165658 DEVIDAS ZITU CHANDEKAR BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-010-002/115
(GHOT) 		1829014000NRG24270620230313536 27/06/2023 Yashoda Bhoyar 1829014WL012339 Yashoda Bhoyar 00048 BKID0009626 588 588 Processed 01/07/2023 A182230165176 YASHODA SUKRU BHOYAR BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-010-002/121
(GHOT) 		1829014000NRG24270620230313541 27/06/2023 Tanu Tarare 1829014WL012339 Tanu Tarare 00048 BKID0009626 995 995 Processed 01/07/2023 A182230165726 TANU NATTHU TARARE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-010-002/123
(GHOT) 		1829014000NRG24270620230313543 27/06/2023 Asha Sahare 1829014WL012339 Asha Sahare 00048 BKID0009626 1224 1224 Processed 01/07/2023 A182230165775 ASHA RAMESH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 SINDEWAHI MH-29-014-010-002/123
(GHOT) 		1829014000NRG24270620230313542 27/06/2023 RAMESH BHANU SAHARE 1829014WL012339 RAMESH BHANU SAHARE 00048 BKID0009626 816 816 Processed 01/07/2023 A182230165725 RAMESH BHANU SAHARE BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-010-002/125
(GHOT) 		1829014000NRG24270620230313547 27/06/2023 SUNITA DILIP AMBEDARE 1829014WL012339 SUNITA DILIP AMBEDARE 00048 BKID0009626 1176 1176 Processed 01/07/2023 A182230165667 SUNITA DILIP AMBEDARE BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-010-002/127
(GHOT) 		1829014000NRG24270620230313549 27/06/2023 Govinda 1829014WL012339 Govinda 00048 BKID0009626 995 995 Processed 01/07/2023 A182230165456 GOVINDA KANHU MESHRAM BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-010-002/133
(GHOT) 		1829014000NRG24270620230313555 27/06/2023 Naju Tarare 1829014WL012339 Naju Tarare 00048 BKID0009626 1176 1176 Processed 01/07/2023 A182230165852 NAJU ANANDARAV TARARE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 SINDEWAHI MH-29-014-010-002/142
(GHOT) 		1829014000NRG24270620230313556 27/06/2023 Pundlik Kisan Dandave 1829014WL012339 Pundlik Kisan Dandave 00048 BKID0009626 1140 1140 Processed 01/07/2023 A182230165717 PUNDLIK KISAN DANDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 SINDEWAHI MH-29-014-010-002/142
(GHOT) 		1829014000NRG24270620230313558 27/06/2023 Somnath Pundlikh Dandwe 1829014WL012339 Somnath Pundlikh Dandwe 00048 BKID0009626 1140 1140 Processed 01/07/2023 A182230165722 SOMNATH PUNDLIK DANDVE BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-010-002/148
(GHOT) 		1829014000NRG24270620230313561 27/06/2023 Vanita Nandu Nagoshe 1829014WL012339 Vanita Nandu Nagoshe 00048 BKID0009626 980 980 Processed 01/07/2023 A182230165206 WANITA NANDU NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 SINDEWAHI MH-29-014-010-002/152
(GHOT) 		1829014000NRG24270620230313564 27/06/2023 Arvind Govinda Meshram 1829014WL012339 Arvind Govinda Meshram 00048 BKID0009626 980 980 Processed 01/07/2023 A182230165720 ARCHANA ARAVIND MESHRAM BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-010-002/155
(GHOT) 		1829014000NRG24270620230313568 27/06/2023 Tara Maroti Kawale 1829014WL012339 Tara Maroti Kawale 00048 BKID0009626 784 784 Processed 01/07/2023 A182230165789 TARA MAROTI KAVALE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-010-002/159
(GHOT) 		1829014000NRG24270620230313574 27/06/2023 Ashok Joguji Sahare 1829014WL012339 Ashok Joguji Sahare 00048 BKID0009626 1224 1224 Processed 01/07/2023 A182230165719 ASHOK JOGU SAHARE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-010-002/162
(GHOT) 		1829014000NRG24270620230313577 27/06/2023 Prabhakar 1829014WL012339 Prabhakar 00048 BKID0009626 1224 1224 Processed 01/07/2023 A182230165227 PRABHAKAR JOGUJI SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
131 SINDEWAHI MH-29-014-010-002/166
(GHOT) 		1829014000NRG24270620230313584 27/06/2023 Durga Lakde 1829014WL012339 Durga Lakde 00048 BKID0009626 1236 1236 Processed 01/07/2023 A182230165861 DURGA KEVALDAS LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 SINDEWAHI MH-29-014-010-002/168
(GHOT) 		1829014000NRG24270620230313585 27/06/2023 Surekha tarare 1829014WL012339 Surekha tarare 00048 BKID0009626 1194 1194 Processed 01/07/2023 A182230165428 SUREKHA BHANUDAS TARARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
133 SINDEWAHI MH-29-014-010-002/170
(GHOT) 		1829014000NRG24270620230313586 27/06/2023 Maya Shamrao Gandate 1829014WL012339 Maya Shamrao Gandate 00048 BKID0009626 1224 1224 Processed 01/07/2023 A182230165465 MAYA SHAMRAO GANDAITE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 SINDEWAHI MH-29-014-010-002/171
(GHOT) 		1829014000NRG24270620230313587 27/06/2023 Sanjita Rajendr Thakre 1829014WL012339 Sanjita Rajendr Thakre 00048 BKID0009626 1224 1224 Processed 01/07/2023 A182230165153 SANGITA RAJENDRA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 SINDEWAHI MH-29-014-010-002/174
(GHOT) 		1829014000NRG24270620230313590 27/06/2023 Baraja Gosai Thakare 1829014WL012339 Baraja Gosai Thakare 00048 BKID0009626 1224 1224 Processed 01/07/2023 A182230165656 BARJABAI GOSAI THAKARE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-010-002/174
(GHOT) 		1829014000NRG24270620230313588 27/06/2023 Dilip 1829014WL012339 Dilip 00048 BKID0009626 1224 1224 Processed 01/07/2023 A182230165657 DILIP GOSAI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 SINDEWAHI MH-29-014-010-002/183
(GHOT) 		1829014000NRG24270620230313597 27/06/2023 JANKIRAM SHRAVAN CHANDEKAR 1829014WL012339 JANKIRAM SHRAVAN CHANDEKAR 00048 BKID0009626 585 585 Processed 01/07/2023 A182230165444 JANIKRAO SHRAVAN CHANDEKAR BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-010-002/183
(GHOT) 		1829014000NRG24270620230313598 27/06/2023 Pushpa Chandekar 1829014WL012339 Pushpa Chandekar 00048 BKID0009626 780 780 Processed 01/07/2023 A182230165445 PUSHPA JANIKRAO CHANDEKAR BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-010-002/199
(GHOT) 		1829014000NRG24270620230313603 27/06/2023 KIRAN MANOJ CHANKEKAR 1829014WL012339 KIRAN MANOJ CHANKEKAR 00048 BKID0009626 1176 1176 Processed 01/07/2023 A182230165798 KIRAN MANOJ CHANDEKAR BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-010-002/201
(GHOT) 		1829014000NRG24270620230313605 27/06/2023 SHALU PITAMBAR MESHRAM 1829014WL012339 SHALU PITAMBAR MESHRAM 00048 BKID0009626 390 390 Processed 01/07/2023 A182230165855 SHALU PITAMBAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
141 SINDEWAHI MH-29-014-010-002/202
(GHOT) 		1829014000NRG24270620230313606 27/06/2023 YOGESHWAR RAGHUNATH MESHRAM 1829014WL012339 YOGESHWAR RAGHUNATH MESHRAM 00048 BKID0009626 585 585 Processed 01/07/2023 A182230165791 YOGESHWAR RAGHUNATH MESHRAM BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-010-002/2091
(GHOT) 		1829014000NRG24270620230313614 27/06/2023 ARCHANA DIWAKAR MULE 1829014WL012339 ARCHANA DIWAKAR MULE 00048 BKID0009626 1236 1236 Processed 01/07/2023 A182230165858 ARCHANA DIWAKAR MULE BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-010-002/2092
(GHOT) 		1829014000NRG24270620230313615 27/06/2023 NALUTAI YUVRAJ TARARE 1829014WL012339 NALUTAI YUVRAJ TARARE 00048 BKID0009626 1176 1176 Processed 01/07/2023 A182230165859 YUVRAJ RAMKRUSHNA TARARE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-010-002/2096
(GHOT) 		1829014000NRG24270620230313618 27/06/2023 PRATIKSHA RAJKUMAR PARATE 1829014WL012339 PRATIKSHA RAJKUMAR PARATE 00048 BKID0009626 1140 1140 Processed 01/07/2023 A182230165874 PRATIKSHA RAJKUMAR PARATE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-010-002/210
(GHOT) 		1829014000NRG24270620230313619 27/06/2023 KAMALAKAR SAKHARAM LAKADE 1829014WL012339 KAMALAKAR SAKHARAM LAKADE 00048 BKID0009626 1176 1176 Processed 01/07/2023 A182230165853 KAMALAKAR SAKHARAMJI LAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
146 SINDEWAHI MH-29-014-010-002/210
(GHOT) 		1829014000NRG24270620230313620 27/06/2023 SHOBHA KAMALAKAR LAKADE 1829014WL012339 SHOBHA KAMALAKAR LAKADE 00048 BKID0009626 1176 1176 Processed 01/07/2023 A182230165862 SHOBHA KAMLAKAR LAKADE BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-010-002/2104
(GHOT) 		1829014000NRG24270620230313621 27/06/2023 SONI PRAKASH MESHRAM 1829014WL012339 SONI PRAKASH MESHRAM 00048 BKID0009626 585 585 Processed 01/07/2023 A182230165857 SONI PRAKASH MESHRAM BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-010-002/2108
(GHOT) 		1829014000NRG24270620230313623 27/06/2023 GAYATRI SUDHIR CHANDEKAR 1829014WL012339 GAYATRI SUDHIR CHANDEKAR 00048 BKID0009626 780 780 Processed 01/07/2023 A182230165910 MISS GAYATRI SURESH MESHRAM STATE BANK OF INDIA(508548)
149 SINDEWAHI MH-29-014-010-002/211
(GHOT) 		1829014000NRG24270620230313624 27/06/2023 ASHISH DHARMAJI MESHRAM 1829014WL012339 ASHISH DHARMAJI MESHRAM 00048 BKID0009626 796 796 Processed 01/07/2023 A182230165870 ASHISH DHARMAJI MESHRAM BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-010-002/2111
(GHOT) 		1829014000NRG24270620230313625 27/06/2023 Indira Vinod Ambadore 1829014WL012339 Indira Vinod Ambadore 00048 BKID0009626 784 784 Processed 01/07/2023 A182230165872 INDIRA VINOD AMBEDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 SINDEWAHI MH-29-014-010-002/212
(GHOT) 		1829014000NRG24270620230313630 27/06/2023 MANOJ DHARMAJI MESHRAM 1829014WL012339 MANOJ DHARMAJI MESHRAM 00048 BKID0009626 1194 1194 Processed 01/07/2023 A182230165869 MR MANOJ DHARMAJI MESHRAM STATE BANK OF INDIA(508548)
152 SINDEWAHI MH-29-014-010-002/2121
(GHOT) 		1829014000NRG24270620230313632 27/06/2023 Nirasha Rupesh Lakade 1829014WL012339 Nirasha Rupesh Lakade 00048 BKID0009626 1030 1030 Processed 01/07/2023 A182230165873 NIRASHA RUPESH LAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 SINDEWAHI MH-29-014-010-002/24
(GHOT) 		1829014000NRG24270620230313638 27/06/2023 MADHURI MUKHARU CHANDEKAR 1829014WL012339 MADHURI MUKHARU CHANDEKAR 00048 BKID0009626 1140 1140 Processed 01/07/2023 A182230165911 MADHURI MUKHURU CHANDEKAR BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-010-002/34
(GHOT) 		1829014000NRG24270620230313639 27/06/2023 GURUDAS ZITUJI CHANDEKAR 1829014WL012339 GURUDAS ZITUJI CHANDEKAR 00048 BKID0009626 1176 1176 Processed 01/07/2023 A182230165681 GURUDAS ZITUJI CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
155 SINDEWAHI MH-29-014-010-002/80
(GHOT) 		1829014000NRG24270620230313645 27/06/2023 Sumitra Shrawan Thakare 1829014WL012339 Sumitra Shrawan Thakare 00048 BKID0009626 1224 1224 Processed 01/07/2023 A182230165721 SHRAVAN ZITU THAKARE BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-010-002/81
(GHOT) 		1829014000NRG24270620230313648 27/06/2023 Ashvina Lonble 1829014WL012339 Ashvina Lonble 00048 BKID0009626 760 760 Processed 01/07/2023 A182230165461 MRS ASHVINI BABURAO LONBALE STATE BANK OF INDIA(508548)
157 SINDEWAHI MH-29-014-010-002/85
(GHOT) 		1829014000NRG24270620230313654 27/06/2023 sushma 1829014WL012339 sushma 00048 BKID0009626 1224 1224 Processed 01/07/2023 A182230165161 MRS SUSHMA VILAS KARKADE STATE BANK OF INDIA(508548)
158 SINDEWAHI MH-29-014-010-002/90
(GHOT) 		1829014000NRG24270620230313655 27/06/2023 PRAKASH BAJIRAV SONULE 1829014WL012339 PRAKASH BAJIRAV SONULE 00048 BKID0009626 1140 1140 Processed 01/07/2023 A182230165228 PRAKASH BAJIRAO SONULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
159 SINDEWAHI MH-29-014-022-001/645
(MOHALI(NALE)) 		1829014000NRG24270620230313061 27/06/2023 JIVDAS SAKHARAM GEDAM 1829014WL012334 JIVDAS SAKHARAM GEDAM 00048 BKID0009626 384 384 Rejected 01/07/2023 A182230165448 Aadhaar Number not Mapped to Account Number
160 SINDEWAHI MH-29-014-022-001/817
(MOHALI(NALE)) 		1829014000NRG24270620230313083 27/06/2023 CHANDRAKANTA DASHRATH DODKE 1829014WL012334 CHANDRAKANTA DASHRATH DODKE 00048 BKID0009626 1105 1105 Processed 02/07/2023 A182230165929 CHANDRAKANT DASHRATH DODKE INDIA POST PAYMENTS BANK LIMITED(508528)
161 SINDEWAHI MH-29-014-026-001/10
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308868 27/06/2023 KUSUM KAVADU MOHURLE 1829014WL012249 KUSUM KAVADU MOHURLE 00048 BKID0009626 399 399 Processed 01/07/2023 A182230165905 MRS KUSUM KAVADU MOHURLE STATE BANK OF INDIA(508548)
162 SINDEWAHI MH-29-014-026-001/100
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308870 27/06/2023 Kamal Kewalram Ambade 1829014WL012249 Kamal Kewalram Ambade 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165744 KAMAL KEWALRAM AMBADE BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-026-001/100
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308869 27/06/2023 Kevaram Ambade 1829014WL012249 Kevaram Ambade 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165611 KEVALRAM LAXMAN AMBADE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-026-001/101
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308873 27/06/2023 Domaji Madavi 1829014WL012249 Domaji Madavi 00048 BKID0009626 268 268 Processed 01/07/2023 A182230165730 DOMAJI KALIDAS MADAVI BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-026-001/101
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308871 27/06/2023 Kalidas Madavi 1829014WL012249 Kalidas Madavi 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165602 KALIDAS DAMA MADAVI BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-026-001/101
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308872 27/06/2023 KAvita Kalidas Madavi 1829014WL012249 KAvita Kalidas Madavi 00048 BKID0009626 402 402 Processed 01/07/2023 A182230165793 KAVITA KALIDAS MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
167 SINDEWAHI MH-29-014-026-001/102
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308874 27/06/2023 Dayaram Gavature 1829014WL012249 Dayaram Gavature 00048 BKID0009626 556 556 Processed 01/07/2023 A182230165622 DAYARAM BHIKA GAVTURE BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-026-001/102
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308875 27/06/2023 Saraswti Dayaram Gawature 1829014WL012249 Saraswti Dayaram Gawature 00048 BKID0009626 556 556 Processed 01/07/2023 A182230165710 SARASWATA DAYARAM GAOTURE BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-026-001/105
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308876 27/06/2023 Kavita Masake 1829014WL012249 Kavita Masake 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165686 KAVITA KAVINDRA MASKE BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-026-001/107
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308877 27/06/2023 Premila Najuk Kulmethe 1829014WL012249 Premila Najuk Kulmethe 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165246 NAJUK KANHUJI KULMATHE BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-026-001/110
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308881 27/06/2023 Yashoda Yashwant Ambade 1829014WL012249 Yashoda Yashwant Ambade 00048 BKID0009626 576 576 Processed 01/07/2023 A182230165799 YASHODA YASHAVANT ANBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
172 SINDEWAHI MH-29-014-026-001/112
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308882 27/06/2023 Dashrath Vishtari Dongare 1829014WL012249 Dashrath Vishtari Dongare 00048 BKID0009626 476 476 Processed 01/07/2023 A182230165419 DASHARATH VISTARI JENGATHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
173 SINDEWAHI MH-29-014-026-001/112
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308884 27/06/2023 SURENDR 1829014WL012249 SURENDR 00048 BKID0009626 476 476 Processed 01/07/2023 A182230165184 SURENDRA DASHRATH JENGTHE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-026-001/112
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308883 27/06/2023 Vandana Dashrath Dongare 1829014WL012249 Vandana Dashrath Dongare 00048 BKID0009626 476 476 Processed 01/07/2023 A182230165420 VANDANA DASHARATH JENGATHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
175 SINDEWAHI MH-29-014-026-001/116
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308887 27/06/2023 Shobha Ghansham Shidam 1829014WL012249 Shobha Ghansham Shidam 00048 BKID0009626 372 372 Processed 01/07/2023 A182230165741 SHOBHA GHANSHYAM SHIDAM BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-026-001/117
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308888 27/06/2023 RameshDajiba Mohurle 1829014WL012249 RameshDajiba Mohurle 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165608 RAMESH DAJIBA MOHURLE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-026-001/117
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308889 27/06/2023 Vanita Ramesh Mohurle 1829014WL012249 Vanita Ramesh Mohurle 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165241 VANITA RAMESH MOHURLE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-026-001/121
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308891 27/06/2023 Hemalata Prakash Madavi 1829014WL012249 Hemalata Prakash Madavi 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165627 HEMLATA PRAKASH MADAVI BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-026-001/125
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308894 27/06/2023 Gita Ramesh Maske 1829014WL012249 Gita Ramesh Maske 00048 BKID0009626 552 552 Processed 01/07/2023 A182230165752 GITA RAMESH MASKE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-026-001/125
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308893 27/06/2023 Ramesh Maske 1829014WL012249 Ramesh Maske 00048 BKID0009626 414 414 Processed 01/07/2023 A182230165467 RAMESH SHANKAR MASKE BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-026-001/127
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308895 27/06/2023 SATYABHAMA CHARANDAS BHAISARE 1829014WL012249 SATYABHAMA CHARANDAS BHAISARE 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165691 SATYABHAMA CHARANDAS BHAISARE BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-026-001/128
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308896 27/06/2023 Giridhar Gurnule 1829014WL012249 Giridhar Gurnule 00048 BKID0009626 399 399 Processed 02/07/2023 A182230165601 GIRIDHAR MAROTI GURUNULE INDIA POST PAYMENTS BANK LIMITED(508528)
183 SINDEWAHI MH-29-014-026-001/128
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308897 27/06/2023 Suman Giridhar Gurnule 1829014WL012249 Suman Giridhar Gurnule 00048 BKID0009626 532 532 Processed 01/07/2023 A182230165824 SUMAN GIRIDHAR GURUNULE BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-026-001/132
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308899 27/06/2023 RANJANA VILAS INDORKAR 1829014WL012249 RANJANA VILAS INDORKAR 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165668 RANJANA VIALAS INDORKAR BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-026-001/135
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308901 27/06/2023 Hiraji Janabandhu 1829014WL012249 Hiraji Janabandhu 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165606 HIRAJI SHANKAR JANBANDHU BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-026-001/135
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308902 27/06/2023 Varsha Hiraji Janbandhu 1829014WL012249 Varsha Hiraji Janbandhu 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165624 VARSHA HIRAJI JANBANDHU BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-026-001/136
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308903 27/06/2023 Nandkishor Mashke 1829014WL012249 Nandkishor Mashke 00048 BKID0009626 399 399 Processed 01/07/2023 A182230165672 NANDKISHOR MAROTI MASKE BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-026-001/136
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308904 27/06/2023 Runda Nandkishor Masake 1829014WL012249 Runda Nandkishor Masake 00048 BKID0009626 399 399 Processed 01/07/2023 A182230165742 RUNDA NANDKISHOR MASKE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-026-001/137
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308906 27/06/2023 Joshtna Vinod Madavi 1829014WL012249 Joshtna Vinod Madavi 00048 BKID0009626 572 572 Processed 01/07/2023 A182230165183 JYOTSANA VINOD MADAVI BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-026-001/137
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308905 27/06/2023 Vinod madavi 1829014WL012249 Vinod madavi 00048 BKID0009626 572 572 Processed 01/07/2023 A182230165804 VINOD MAROTI MADAVI BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-026-001/138
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308907 27/06/2023 Vishnudas Maroti Madavi 1829014WL012249 Vishnudas Maroti Madavi 00048 BKID0009626 572 572 Processed 01/07/2023 A182230165626 VISHNUDAS MAROTI MADAVI BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-026-001/139
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308910 27/06/2023 Devakanya Devnath Meshram 1829014WL012249 Devakanya Devnath Meshram 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165739 DEOKANNYA DEONATH MESHRAM BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-026-001/139
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308909 27/06/2023 Devanath meshram 1829014WL012249 Devanath meshram 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165615 DEONATH KUSAN MESHRAM BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-026-001/14
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308913 27/06/2023 Nikita Shrihari surapam 1829014WL012249 Nikita Shrihari surapam 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165835 NIKITA SHRIHARI SURPAM BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-026-001/14
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308911 27/06/2023 Shrihari Surapal 1829014WL012249 Shrihari Surapal 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165599 SHRIHARI ADAKU SURPAM BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-026-001/14
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308912 27/06/2023 Sunita Shrihari Surpal 1829014WL012249 Sunita Shrihari Surpal 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165737 SUNITA SHRIHARI SURPAM BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-026-001/140
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308914 27/06/2023 Umesh Maniram Indorkar 1829014WL012249 Umesh Maniram Indorkar 00048 BKID0009626 357 357 Processed 01/07/2023 A182230165684 UMESH MANIRAM INDORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
198 SINDEWAHI MH-29-014-026-001/140
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308915 27/06/2023 URMILA UMESH INDORKAR 1829014WL012249 URMILA UMESH INDORKAR 00048 BKID0009626 476 476 Processed 01/07/2023 A182230165827 URMILA UMESH INDORKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
199 SINDEWAHI MH-29-014-026-001/141
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308916 27/06/2023 Shamala Madhukar Mohurle 1829014WL012249 Shamala Madhukar Mohurle 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165421 SHAMLA MADHUKAR MOHURLE BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-026-001/142
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308917 27/06/2023 Bandu Bhoyar 1829014WL012249 Bandu Bhoyar 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165609 BANDU KAIKADU BHOYAR BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-026-001/142
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308918 27/06/2023 Disha Bandu Bhoyar 1829014WL012249 Disha Bandu Bhoyar 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165709 DISHA BANDUJI BHOYAR BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-026-001/145
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308920 27/06/2023 Kavindra madavi 1829014WL012249 Kavindra madavi 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165560 KAVINDRA MAROTI MADAVI BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-026-001/148
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308922 27/06/2023 KARTIK MANOHAR MOHURLE 1829014WL012249 KARTIK MANOHAR MOHURLE 00048 BKID0009626 268 268 Processed 01/07/2023 A182230165779 KARTIKKUMAR MANOHAR MOHURLE BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-026-001/150
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308925 27/06/2023 SONI VINOD SIDAM 1829014WL012249 SONI VINOD SIDAM 00048 BKID0009626 552 552 Processed 01/07/2023 A182230165239 SONI VINOD SHIDAM BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-026-001/151
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308926 27/06/2023 BHARTI MANOHAR BHAISARE 1829014WL012249 BHARTI MANOHAR BHAISARE 00048 BKID0009626 576 576 Processed 01/07/2023 A182230165803 BHARTI MANOHAR BHAISARE BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-026-001/152
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308927 27/06/2023 ANIL DAYARAM GAVTURE 1829014WL012249 ANIL DAYARAM GAVTURE 00048 BKID0009626 556 556 Processed 01/07/2023 A182230165424 ANIL DAYARAM GAOTURE BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-026-001/152
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308928 27/06/2023 WAISHALI ANIL GAWTURE 1829014WL012249 WAISHALI ANIL GAWTURE 00048 BKID0009626 556 556 Processed 01/07/2023 A182230165810 VAISHALI ANIL GAOTURE BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-026-001/153
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308929 27/06/2023 PRAKASH DAYARAM GAVTURE 1829014WL012249 PRAKASH DAYARAM GAVTURE 00048 BKID0009626 556 556 Processed 01/07/2023 A182230165794 PRAKASH DAYARAM GAOTURE BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-026-001/154
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308931 27/06/2023 ramdas shankar jengthe 1829014WL012249 ramdas shankar jengthe 00048 BKID0009626 556 556 Processed 01/07/2023 A182230165781 RAMDAS SHANKAR JENGTHE BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-026-001/154
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308932 27/06/2023 SUNITA RAMDAS JENGATE 1829014WL012249 SUNITA RAMDAS JENGATE 00048 BKID0009626 556 556 Processed 01/07/2023 A182230165795 SUNITA RAMADAS JENGATHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
211 SINDEWAHI MH-29-014-026-001/155
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308933 27/06/2023 PRATIKSHA PRAMOD INDORKAR 1829014WL012249 PRATIKSHA PRAMOD INDORKAR 00048 BKID0009626 552 552 Processed 01/07/2023 A182230165247 PRATIKSHA PRAMOD INDORKAR BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-026-001/156
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308934 27/06/2023 SUGANDHA DIWAKAR GAWTURE 1829014WL012249 SUGANDHA DIWAKAR GAWTURE 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165240 SUGANDHA DIWAKAR GAOTURE BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-026-001/157
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308935 27/06/2023 MANJUSHA RAVINDRA BHAISARE 1829014WL012249 MANJUSHA RAVINDRA BHAISARE 00048 BKID0009626 576 576 Processed 01/07/2023 A182230165780 MANJUSHA RAVINDRA BHAISARE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-026-001/159
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308937 27/06/2023 PRIYA PRALHAD AMBADE 1829014WL012249 PRIYA PRALHAD AMBADE 00048 BKID0009626 576 576 Processed 01/07/2023 A182230165814 PRIYANKA PRALHAD AMBADE BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-026-001/159
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308936 27/06/2023 PRLHAD YASHVANT AMBADE 1829014WL012249 PRLHAD YASHVANT AMBADE 00048 BKID0009626 576 576 Processed 01/07/2023 A182230165813 PRALHAD YASHWANT AMBADE BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-026-001/16
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308938 27/06/2023 REKHABAI MOTIRAM INDORKAR 1829014WL012249 REKHABAI MOTIRAM INDORKAR 00048 BKID0009626 552 552 Processed 01/07/2023 A182230165238 REKHA MOTIRAM INDORKAR BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-026-001/161
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308940 27/06/2023 WASANTA TATOBA MADAVI 1829014WL012249 WASANTA TATOBA MADAVI 00048 BKID0009626 532 532 Processed 01/07/2023 A182230165825 VASANT TATOBA MADAVI BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-026-001/163
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308942 27/06/2023 YASHODHARA MORESHWAR INDORKAR 1829014WL012249 YASHODHARA MORESHWAR INDORKAR 00048 BKID0009626 532 532 Processed 01/07/2023 A182230165832 YASHODHARA MORESHWAR INDORKAR BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-026-001/164
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308943 27/06/2023 SUSHIL DILIP SURPAM 1829014WL012249 SUSHIL DILIP SURPAM 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165909 SUSHIL DILIP SURPAM BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-026-001/165
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308945 27/06/2023 VRUNDA BHASKAR BHOYAR 1829014WL012249 VRUNDA BHASKAR BHOYAR 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165903 VRUNDA BUDHAJI MESHRAM IDBI BANK(607095)
221 SINDEWAHI MH-29-014-026-001/166
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308946 27/06/2023 TARJAN MANOJKUMAR SAHARE 1829014WL012249 TARJAN MANOJKUMAR SAHARE 00048 BKID0009626 576 576 Processed 01/07/2023 A182230165823 MANOJKUMAR JAGANNATH SAHARE BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-026-001/167
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308948 27/06/2023 CHHAYA SWAPNIL SADMAKE 1829014WL012249 CHHAYA SWAPNIL SADMAKE 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165829 CHHAYA SWAPNIL SADMAKE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-026-001/167
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308947 27/06/2023 SWAPNIL NANAJI SADMAKE 1829014WL012249 SWAPNIL NANAJI SADMAKE 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165906 SWAPNIL NANAJI SADMAKE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-026-001/17
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308950 27/06/2023 VINOD WASUDEO GURNULE 1829014WL012249 VINOD WASUDEO GURNULE 00048 BKID0009626 129 129 Processed 01/07/2023 A182230165185 VINOD VASUDEO GURNULE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-026-001/170
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308951 27/06/2023 saachin ambadas bhoyar 1829014WL012249 saachin ambadas bhoyar 00048 BKID0009626 129 129 Processed 01/07/2023 A182230165927 SACHIN AMBADAS BHOYAR BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-026-001/171
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308953 27/06/2023 sukkumari nikhle sidam 1829014WL012249 sukkumari nikhle sidam 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165838 SUKUMARI NIKHIL SIDAM BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-026-001/178
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308955 27/06/2023 GURUDAS RAMDAS PENDAM 1829014WL012249 GURUDAS RAMDAS PENDAM 00048 BKID0009626 402 402 Processed 01/07/2023 A182230165815 GURUDAS RAMDAS PENDAM BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-026-001/179
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308957 27/06/2023 DHARMA MAHAGU BHOYAR 1829014WL012249 DHARMA MAHAGU BHOYAR 00048 BKID0009626 536 536 Rejected 01/07/2023 A182230165904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 SINDEWAHI MH-29-014-026-001/179
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308958 27/06/2023 VANITH DHARMAJI BHOYAR 1829014WL012249 VANITH DHARMAJI BHOYAR 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165834 VANITA DHARMAJI BHOYAR BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-026-001/18
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308960 27/06/2023 Kanta Bharat Indorkar 1829014WL012249 Kanta Bharat Indorkar 00048 BKID0009626 268 268 Processed 01/07/2023 A182230165689 KANTA BHARAT INDORKAR BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-026-001/180
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308961 27/06/2023 VIDDHYA VIJAY GAOTURE 1829014WL012249 VIDDHYA VIJAY GAOTURE 00048 BKID0009626 556 556 Processed 01/07/2023 A182230165831 VIDDHYA VIJAY GAOTURE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-026-001/181
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308963 27/06/2023 SANGITA TULSHIRAM MESHRAM 1829014WL012249 SANGITA TULSHIRAM MESHRAM 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165828 TULSHIDAS GOPALA MESHRAM BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-026-001/185
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308964 27/06/2023 BHAIYALAL JAGANNATH MESHRAM 1829014WL012249 BHAIYALAL JAGANNATH MESHRAM 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165826 BHAIYALAL JAGANNATH MESHRAM BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-026-001/185
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308965 27/06/2023 NIRANJANA BHAIYALAL MESHRAM 1829014WL012249 NIRANJANA BHAIYALAL MESHRAM 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165837 NIRANJANA BHAYYALAL MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
235 SINDEWAHI MH-29-014-026-001/19
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308969 27/06/2023 Ravina mohurle 1829014WL012249 Ravina mohurle 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165683 RAVITA DAJIBHA MOHURLE BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-026-001/20
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308970 27/06/2023 VISWANATH MADAVI 1829014WL012249 VISWANATH MADAVI 00048 BKID0009626 532 532 Processed 01/07/2023 A182230165612 VISHWANATH SHYAMRAO MADAVI BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-026-001/21
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308972 27/06/2023 Nayantara Jagannath Sahare 1829014WL012249 Nayantara Jagannath Sahare 00048 BKID0009626 532 532 Processed 01/07/2023 A182230165748 NAYANTARA JAGANNATH SAHARE BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-026-001/24
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308973 27/06/2023 Maroti Meshram 1829014WL012249 Maroti Meshram 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165559 MAROTI KUSAN MESHRAM BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-026-001/27
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308975 27/06/2023 dadaji madavi 1829014WL012249 dadaji madavi 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165634 PREMILA DADAJI MADAVI BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-026-001/29
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308977 27/06/2023 Asha Atmaram Mohurle 1829014WL012249 Asha Atmaram Mohurle 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165750 ATMARAM ABAJI MOHURLE BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-026-001/29
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308979 27/06/2023 Rupa Sudhir Mohurle 1829014WL012249 Rupa Sudhir Mohurle 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165778 RUPATAI SUDHIR MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
242 SINDEWAHI MH-29-014-026-001/29
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308978 27/06/2023 Sudhir Mhurle 1829014WL012249 Sudhir Mhurle 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165632 SUDHIR ATMARAM MOHURLE BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-026-001/30
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308981 27/06/2023 surekhaSuresh mohurle 1829014WL012249 surekhaSuresh mohurle 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165692 SUREKHA SURESH GURNULE BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-026-001/30
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308980 27/06/2023 Suresh Dajib Mohurle 1829014WL012249 Suresh Dajib Mohurle 00048 BKID0009626 372 372 Processed 01/07/2023 A182230165812 SURESH DAJIBA MOHURLE BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-026-001/31
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308982 27/06/2023 usha Bhattalwar 1829014WL012249 usha Bhattalwar 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165679 USHA VITTHAL BHATTALWAR BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-026-001/32
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308984 27/06/2023 BHARATI EKANATH MOHURLE 1829014WL012249 BHARATI EKANATH MOHURLE 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165782 Miss. BHARATI EKNATH MOHURLEY BANK OF MAHARASHTRA(607387)
247 SINDEWAHI MH-29-014-026-001/32
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308983 27/06/2023 Usha Aknath Mohurle 1829014WL012249 Usha Aknath Mohurle 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165669 USHA EKNATH MOHURLE BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-026-001/33
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308985 27/06/2023 Sumitra Ambadas Bhoyar 1829014WL012249 Sumitra Ambadas Bhoyar 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165792 SUMITRA AMBADAS BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
249 SINDEWAHI MH-29-014-026-001/37
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308987 27/06/2023 Maya mohurle 1829014WL012249 Maya mohurle 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165680 MAYABAI SADANAND MOHURLE BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-026-001/40
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308989 27/06/2023 SARASWATI GULAB MESHRAM 1829014WL012249 SARASWATI GULAB MESHRAM 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165625 SARASWATI GULAB MESHRAM BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-026-001/46
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308992 27/06/2023 Arcana Anil Masaram 1829014WL012249 Arcana Anil Masaram 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165740 ARCHANA ANIL MASRAM BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-026-001/47
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308993 27/06/2023 Shrirang Savaji Shidam 1829014WL012249 Shrirang Savaji Shidam 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165610 SHRIRANG SAVJI SIDAM BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-026-001/49
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308995 27/06/2023 Lata Rajendr Bhaisare 1829014WL012249 Lata Rajendr Bhaisare 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165678 LATA RAJENDRA BHAISARE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-026-001/49
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308994 27/06/2023 Rajendra 1829014WL012249 Rajendra 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165677 RAJENDRA PARASHRAM BHAISARE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-026-001/5
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308996 27/06/2023 gajanan Tulshiram madavi 1829014WL012249 gajanan Tulshiram madavi 00048 BKID0009626 572 572 Processed 02/07/2023 A182230165618 GAJANAN TULASHIRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SINDEWAHI MH-29-014-026-001/50
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308998 27/06/2023 Manda Janardhan Mohurle 1829014WL012249 Manda Janardhan Mohurle 00048 BKID0009626 556 556 Processed 01/07/2023 A182230165738 MANDA JANARDHAN MOHURLE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-026-001/54
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309002 27/06/2023 PUNAM AIT GAVTURE 1829014WL012249 PUNAM AIT GAVTURE 00048 BKID0009626 556 556 Processed 01/07/2023 A182230165833 MISS PUNAMTAI JANARDHAN MOHURLE MINOR STATE BANK OF INDIA(508548)
258 SINDEWAHI MH-29-014-026-001/55
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309003 27/06/2023 Nepal Sahare 1829014WL012249 Nepal Sahare 00048 BKID0009626 399 399 Processed 01/07/2023 A182230165442 NEPAL SURYABHAN SAHARE BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-026-001/56
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309005 27/06/2023 divakar Vishwnath ambade 1829014WL012249 divakar Vishwnath ambade 00048 BKID0009626 552 552 Processed 01/07/2023 A182230165605 DIWAKAR VISHWANATH AMBADE BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-026-001/56
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309006 27/06/2023 Mamita Diwakar Ambade 1829014WL012249 Mamita Diwakar Ambade 00048 BKID0009626 552 552 Processed 01/07/2023 A182230165745 MAMITA DIWAKAR AMBADE BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-026-001/58
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309011 27/06/2023 Ratnmala Sakharam Kawade 1829014WL012249 Ratnmala Sakharam Kawade 00048 BKID0009626 556 556 Processed 02/07/2023 A182230165746 RATNAMALA SAKHARAM KAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
262 SINDEWAHI MH-29-014-026-001/58
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309010 27/06/2023 Sakharam Kawle 1829014WL012249 Sakharam Kawle 00048 BKID0009626 417 417 Processed 01/07/2023 A182230165600 SAKHARAM KISAN KAWALE BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-026-001/60
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309012 27/06/2023 GOUTAM bhaisare 1829014WL012249 GOUTAM bhaisare 00048 BKID0009626 552 552 Processed 01/07/2023 A182230165764 GAUTAM TULSHIRAM BHAISARE BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-026-001/60
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309013 27/06/2023 Vimal Gaoutam Bhaysare 1829014WL012249 Vimal Gaoutam Bhaysare 00048 BKID0009626 552 552 Processed 01/07/2023 A182230165747 VIMAL GAUTAM BHAISARE BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-026-001/63
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309015 27/06/2023 Someshwar K. Bhoyar 1829014WL012249 Someshwar K. Bhoyar 00048 BKID0009626 258 258 Processed 01/07/2023 A182230165607 SOMESHWAR KAIKADU BHOYAR BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-026-001/63
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309016 27/06/2023 SONUBAI SOMESHWAR BHOYAR 1829014WL012249 SONUBAI SOMESHWAR BHOYAR 00048 BKID0009626 258 258 Processed 01/07/2023 A182230165695 SONU SOMESHWAR BHOYAR BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-026-001/65
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309018 27/06/2023 Ramdas Pendam 1829014WL012249 Ramdas Pendam 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165631 RAMDAS JANAJI PENDAM BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-026-001/66
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309021 27/06/2023 BHALCHADR Madavi 1829014WL012249 BHALCHADR Madavi 00048 BKID0009626 399 399 Processed 01/07/2023 A182230165613 BHALCHANDRA KEWALRAM MADAVI BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-026-001/66
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309022 27/06/2023 Bhavika Bhalchandr Madavi 1829014WL012249 Bhavika Bhalchandr Madavi 00048 BKID0009626 399 399 Processed 01/07/2023 A182230165736 BHAVIKA BHALCHANDRA MADAVI BANK OF INDIA(508505)
270 SINDEWAHI MH-29-014-026-001/67
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309023 27/06/2023 Gopika Gurudas Madavi 1829014WL012249 Gopika Gurudas Madavi 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165727 GOPIKA GURUDAS MADAVI BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-026-001/68
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309024 27/06/2023 Gaya Pundlik Baisare 1829014WL012249 Gaya Pundlik Baisare 00048 BKID0009626 576 576 Processed 01/07/2023 A182230165743 GAYABAI PUNDLIK BHAISARE BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-026-001/7
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309027 27/06/2023 MINA MOHAN AHIRKAR 1829014WL012249 MINA MOHAN AHIRKAR 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165749 MINA MOHAN AHIRKAR BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-026-001/7
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309026 27/06/2023 Mohan Ahirakar 1829014WL012249 Mohan Ahirakar 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165621 MOHANDAS TULSHIRAM AHIRKAR BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-026-001/70
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309028 27/06/2023 Namdeo 1829014WL012249 Namdeo 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165614 NAMDEO LAHU GEDAM BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-026-001/70
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309029 27/06/2023 Sarswati Namdeo Gedam 1829014WL012249 Sarswati Namdeo Gedam 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165423 SARASWATI NAMDEO GEDAM BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-026-001/71
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309030 27/06/2023 ANUSAYA JAGANNATH MESHRAM 1829014WL012249 ANUSAYA JAGANNATH MESHRAM 00048 BKID0009626 516 516 Processed 02/07/2023 A182230165907 ANUSAYA JAGANNATH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 SINDEWAHI MH-29-014-026-001/72
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309031 27/06/2023 annapurna gedam 1829014WL012249 annapurna gedam 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165690 ANNAPURNA VASANTA GEDAM BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-026-001/72
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309032 27/06/2023 HEMRAJ VASANTA GEDAM 1829014WL012249 HEMRAJ VASANTA GEDAM 00048 BKID0009626 129 129 Processed 01/07/2023 A182230165784 HEMRAJ VASANT GEDAM BANK OF INDIA(508505)
279 SINDEWAHI MH-29-014-026-001/76
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309034 27/06/2023 Someshwar Mohurle 1829014WL012249 Someshwar Mohurle 00048 BKID0009626 536 536 Processed 01/07/2023 A182230165617 SUMITRA SOMESHWAR MOHURLE BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-026-001/82
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309037 27/06/2023 Murlidhar 1829014WL012249 Murlidhar 00048 BKID0009626 552 552 Processed 01/07/2023 A182230165616 MURLIDHAR DEWAJI MESHARAM BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-026-001/84
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309039 27/06/2023 Indira Kusan Madavi 1829014WL012249 Indira Kusan Madavi 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165751 INDIRABAI KUSAN MADAVI BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-026-001/84
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309040 27/06/2023 Jotsna Anil Madavi 1829014WL012249 Jotsna Anil Madavi 00048 BKID0009626 248 248 Processed 01/07/2023 A182230165620 JYOTSANA ANIL MADAVI BANK OF INDIA(508505)
283 SINDEWAHI MH-29-014-026-001/86
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309041 27/06/2023 Patwalu 1829014WL012249 Patwalu 00048 BKID0009626 532 532 Processed 01/07/2023 A182230165598 LAXMI SAVJI MESHRAM BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-026-001/87
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309043 27/06/2023 Kanta Jagdish Sadamake 1829014WL012249 Kanta Jagdish Sadamake 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165623 KANTA JAGDISH SADMAKE BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-026-001/87
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309044 27/06/2023 Rohan Jagadish Sedamake 1829014WL012249 Rohan Jagadish Sedamake 00048 BKID0009626 248 248 Processed 01/07/2023 A182230165836 ROHAN JAGDISH SADMAKE BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-026-001/88
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309046 27/06/2023 Joshtna Sudhakar Salam 1829014WL012249 Joshtna Sudhakar Salam 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165711 JOTSNA SUDHAKAR ALAM BANK OF INDIA(508505)
287 SINDEWAHI MH-29-014-026-001/88
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309045 27/06/2023 Manda Kesho Salam 1829014WL012249 Manda Kesho Salam 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165412 MANDA KESHAV ALAM BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-026-001/89
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309047 27/06/2023 Shiwdas watte 1829014WL012249 Shiwdas watte 00048 BKID0009626 387 387 Processed 01/07/2023 A182230165619 SHIVDAS DUKARU VATTHE BANK OF INDIA(508505)
289 SINDEWAHI MH-29-014-026-001/9
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309051 27/06/2023 Pushpa Devaji Jengathe 1829014WL012249 Pushpa Devaji Jengathe 00048 BKID0009626 258 258 Processed 01/07/2023 A182230165783 PUSHPA DEWAJI JENGTHE BANK OF INDIA(508505)
290 SINDEWAHI MH-29-014-026-001/9
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309050 27/06/2023 Walmik Jengathe 1829014WL012249 Walmik Jengathe 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165603 WALMIK DEWAJI JENGTHE BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-026-001/91
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309054 27/06/2023 Gulab Sidam 1829014WL012249 Gulab Sidam 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165237 GULAB VITHOBA SIDRAM BANK OF INDIA(508505)
292 SINDEWAHI MH-29-014-026-001/92
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309057 27/06/2023 Shamala Kulmethe 1829014WL012249 Shamala Kulmethe 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165688 SHYAMLA PRALHAD KULMETHE BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-026-001/93
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309059 27/06/2023 Sharda Shivram Mohurle 1829014WL012249 Sharda Shivram Mohurle 00048 BKID0009626 496 496 Processed 01/07/2023 A182230165409 SHARDA SHIORAM MOHURLE BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-026-001/94
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309060 27/06/2023 Kaushalya Kaikadu Bhoyar 1829014WL012249 Kaushalya Kaikadu Bhoyar 00048 BKID0009626 532 532 Processed 01/07/2023 A182230165685 KAUSHLYA KAIKADU BHOYAR BANK OF INDIA(508505)
295 SINDEWAHI MH-29-014-026-001/98
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309061 27/06/2023 Reshma Mohurle 1829014WL012249 Reshma Mohurle 00048 BKID0009626 532 532 Processed 01/07/2023 A182230165687 RESHMA RANGNATH MOHURLE BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-026-001/98
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309062 27/06/2023 suran Shrirang mohurle 1829014WL012249 suran Shrirang mohurle 00048 BKID0009626 399 399 Processed 01/07/2023 A182230165682 SURAJ RANGNATH MOHURLE BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-026-001/99
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309064 27/06/2023 Gopal T. Bawane 1829014WL012249 Gopal T. Bawane 00048 BKID0009626 516 516 Processed 01/07/2023 A182230165604 GOPAL TULSHIRAM BAWANE BANK OF INDIA(508505)
298 SINDEWAHI MH-29-014-026-001/99
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309065 27/06/2023 Usha Gopal Bawane 1829014WL012249 Usha Gopal Bawane 00048 BKID0009626 258 258 Processed 01/07/2023 A182230165735 USHA GOPAL BAWANE BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-027-001/208
(SAMDA KH) 		1829014000NRG24270620230306642 27/06/2023 Bandu Shende 1829014WL012223 Bandu Shende 00048 BKID0009626 800 800 Processed 01/07/2023 A182230165697 BANDU PATRU SHENDE BANK OF INDIA(508505)
300 SINDEWAHI MH-29-014-027-002/10
(SAMDA KH) 		1829014000NRG24270620230306644 27/06/2023 Shaila Alam 1829014WL012223 Shaila Alam 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165703 SHAILABAI SUKLAL ALLAM BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-027-002/101
(SAMDA KH) 		1829014000NRG24270620230306645 27/06/2023 Suseram Kundalik Lengure 1829014WL012223 Suseram Kundalik Lengure 00048 BKID0009626 800 800 Processed 01/07/2023 A182230165155 SUKSHERAM PUNDLIK LENGURE BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-027-002/101
(SAMDA KH) 		1829014000NRG24270620230306646 27/06/2023 Yashoda sukheram Lengure 1829014WL012223 Yashoda sukheram Lengure 00048 BKID0009626 800 800 Processed 01/07/2023 A182230165572 YASHODHA SUKSHERAM LENGURE BANK OF INDIA(508505)
303 SINDEWAHI MH-29-014-027-002/104
(SAMDA KH) 		1829014000NRG24270620230306648 27/06/2023 Kanta Kambale 1829014WL012223 Kanta Kambale 00048 BKID0009626 960 960 Processed 01/07/2023 A182230165587 KANTA MORESHWAR KAMBALE BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-027-002/104
(SAMDA KH) 		1829014000NRG24270620230306647 27/06/2023 Manda M Kamble 1829014WL012223 Manda M Kamble 00048 BKID0009626 960 960 Processed 01/07/2023 A182230165754 MANDA MUKUNDA KAMBALE BANK OF INDIA(508505)
305 SINDEWAHI MH-29-014-027-002/105
(SAMDA KH) 		1829014000NRG24270620230306649 27/06/2023 Rajenda R.Madavi 1829014WL012223 Rajenda R.Madavi 00048 BKID0009626 330 330 Processed 01/07/2023 A182230165576 RAJENDRA RAMJI MADAVI BANK OF INDIA(508505)
306 SINDEWAHI MH-29-014-027-002/105
(SAMDA KH) 		1829014000NRG24270620230306650 27/06/2023 Vijaya Rajendr Madavi 1829014WL012223 Vijaya Rajendr Madavi 00048 BKID0009626 990 990 Processed 01/07/2023 A182230165755 VIJAYA RAJENDRA MADAVI BANK OF INDIA(508505)
307 SINDEWAHI MH-29-014-027-002/106
(SAMDA KH) 		1829014000NRG24270620230306651 27/06/2023 Ravindra Ramaji Madavi 1829014WL012223 Ravindra Ramaji Madavi 00048 BKID0009626 990 990 Processed 01/07/2023 A182230165561 RAVINDRA RAMJI MADAVI BANK OF INDIA(508505)
308 SINDEWAHI MH-29-014-027-002/106
(SAMDA KH) 		1829014000NRG24270620230306652 27/06/2023 Suraj Ravindra Madavi 1829014WL012223 Suraj Ravindra Madavi 00048 BKID0009626 825 825 Processed 01/07/2023 A182230165728 SURAJ RAVINDRA MADAVI BANK OF INDIA(508505)
309 SINDEWAHI MH-29-014-027-002/107
(SAMDA KH) 		1829014000NRG24270620230306654 27/06/2023 SHARAD SUBHASH GEDAM 1829014WL012223 SHARAD SUBHASH GEDAM 00048 BKID0009626 966 966 Processed 01/07/2023 A182230165157 SHARAD SUBHASH GEDAM BANK OF INDIA(508505)
310 SINDEWAHI MH-29-014-027-002/109
(SAMDA KH) 		1829014000NRG24270620230306655 27/06/2023 Ashok Y. Madavi 1829014WL012223 Ashok Y. Madavi 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165590 ASHOK YASHWANT MADAVI BANK OF INDIA(508505)
311 SINDEWAHI MH-29-014-027-002/109
(SAMDA KH) 		1829014000NRG24270620230306656 27/06/2023 Shila A Madavi 1829014WL012223 Shila A Madavi 00048 BKID0009626 966 966 Processed 01/07/2023 A182230165704 SHILA ASHOK MADAVI BANK OF INDIA(508505)
312 SINDEWAHI MH-29-014-027-002/117
(SAMDA KH) 		1829014000NRG24270620230306659 27/06/2023 Darshana Atram 1829014WL012223 Darshana Atram 00048 BKID0009626 1002 1002 Processed 01/07/2023 A182230165593 DARSHANA DAYARAM ATRAM BANK OF INDIA(508505)
313 SINDEWAHI MH-29-014-027-002/117
(SAMDA KH) 		1829014000NRG24270620230306658 27/06/2023 Dayaram Bapuji Atram 1829014WL012223 Dayaram Bapuji Atram 00048 BKID0009626 835 835 Processed 01/07/2023 A182230165776 DYARAM BAPUJI ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
314 SINDEWAHI MH-29-014-027-002/118
(SAMDA KH) 		1829014000NRG24270620230306660 27/06/2023 rina r atram 1829014WL012223 rina r atram 00048 BKID0009626 805 805 Processed 01/07/2023 A182230165701 RINA RAMBHAU ATRAM BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-027-002/122
(SAMDA KH) 		1829014000NRG24270620230306663 27/06/2023 Dewrao Naitam 1829014WL012223 Dewrao Naitam 00048 BKID0009626 800 800 Processed 01/07/2023 A182230165415 DEORAO AMBADAS NAITAM BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-027-002/122
(SAMDA KH) 		1829014000NRG24270620230306664 27/06/2023 Rina D Naitam 1829014WL012223 Rina D Naitam 00048 BKID0009626 960 960 Processed 01/07/2023 A182230165416 RINA DEVRAM NAITAM BANK OF INDIA(508505)
317 SINDEWAHI MH-29-014-027-002/126
(SAMDA KH) 		1829014000NRG24270620230306665 27/06/2023 Shobha Bhoyar 1829014WL012223 Shobha Bhoyar 00048 BKID0009626 984 984 Processed 01/07/2023 A182230165700 SHOBHA GIRDHAR BHOYAR BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-027-002/13
(SAMDA KH) 		1829014000NRG24270620230306667 27/06/2023 Antkala Sadashio Mohurle 1829014WL012223 Antkala Sadashio Mohurle 00048 BKID0009626 990 990 Processed 01/07/2023 A182230165756 ANTAKALA SADASHIV MOHURLE BANK OF INDIA(508505)
319 SINDEWAHI MH-29-014-027-002/13
(SAMDA KH) 		1829014000NRG24270620230306666 27/06/2023 Sadashio Tukaram Mohurle 1829014WL012223 Sadashio Tukaram Mohurle 00048 BKID0009626 990 990 Processed 01/07/2023 A182230165708 SADASHIV TUKARAM MOHURLE BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-027-002/131
(SAMDA KH) 		1829014000NRG24270620230306668 27/06/2023 Manoj Vasudeo Sonkar 1829014WL012223 Manoj Vasudeo Sonkar 00048 BKID0009626 810 810 Processed 01/07/2023 A182230165570 MANOJ WASUDEO SONKAR BANK OF INDIA(508505)
321 SINDEWAHI MH-29-014-027-002/131
(SAMDA KH) 		1829014000NRG24270620230306669 27/06/2023 Sunil Sonkar 1829014WL012223 Sunil Sonkar 00048 BKID0009626 1026 1026 Processed 01/07/2023 A182230165581 SUNIL WASUDEO SONKAR BANK OF INDIA(508505)
322 SINDEWAHI MH-29-014-027-002/14
(SAMDA KH) 		1829014000NRG24270620230306672 27/06/2023 shevanta B Marbhate 1829014WL012223 shevanta B Marbhate 00048 BKID0009626 984 984 Processed 01/07/2023 A182230165592 SEVANTA BHAKTADAS MARBHATE BANK OF INDIA(508505)
323 SINDEWAHI MH-29-014-027-002/146
(SAMDA KH) 		1829014000NRG24270620230306673 27/06/2023 Gita C Borkar 1829014WL012223 Gita C Borkar 00048 BKID0009626 996 996 Processed 01/07/2023 A182230165588 GITA CHANDRABHAN BORKAR BANK OF INDIA(508505)
324 SINDEWAHI MH-29-014-027-002/146
(SAMDA KH) 		1829014000NRG24270620230306674 27/06/2023 Roshan C Borkar 1829014WL012223 Roshan C Borkar 00048 BKID0009626 996 996 Processed 01/07/2023 A182230165589 ROSHAN CHANDRABHAN BORKAR BANK OF INDIA(508505)
325 SINDEWAHI MH-29-014-027-002/147
(SAMDA KH) 		1829014000NRG24270620230306676 27/06/2023 raju Borkar 1829014WL012223 raju Borkar 00048 BKID0009626 996 996 Processed 01/07/2023 A182230165591 RAJU SHRIRANG BORKAR BANK OF INDIA(508505)
326 SINDEWAHI MH-29-014-027-002/147
(SAMDA KH) 		1829014000NRG24270620230306678 27/06/2023 Vaibhao Raju Borkar 1829014WL012223 Vaibhao Raju Borkar 00048 BKID0009626 830 830 Processed 01/07/2023 A182230165452 VAIBHAV RAJU BORKAR BANK OF INDIA(508505)
327 SINDEWAHI MH-29-014-027-002/148
(SAMDA KH) 		1829014000NRG24270620230306679 27/06/2023 Mangesh Borkar 1829014WL012223 Mangesh Borkar 00048 BKID0009626 1002 1002 Processed 01/07/2023 A182230165630 MANGESH SHREERANG BORKAR BANK OF INDIA(508505)
328 SINDEWAHI MH-29-014-027-002/148
(SAMDA KH) 		1829014000NRG24270620230306681 27/06/2023 VIKAS MANGESH BORKAR 1829014WL012223 VIKAS MANGESH BORKAR 00048 BKID0009626 1002 1002 Processed 01/07/2023 A182230165934 VIKAS MANGESH BORKAR BANK OF INDIA(508505)
329 SINDEWAHI MH-29-014-027-002/152
(SAMDA KH) 		1829014000NRG24270620230306682 27/06/2023 mangalabai N Kambale 1829014WL012223 mangalabai N Kambale 00048 BKID0009626 966 966 Processed 01/07/2023 A182230165216 MANGALA NAMDEO KAWALE BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-027-002/153
(SAMDA KH) 		1829014000NRG24270620230306684 27/06/2023 DHANRAJ GOPAL SONKAR 1829014WL012223 DHANRAJ GOPAL SONKAR 00048 BKID0009626 984 984 Processed 01/07/2023 A182230165936 DHANRAJ GOPAL SONKAR BANK OF INDIA(508505)
331 SINDEWAHI MH-29-014-027-002/153
(SAMDA KH) 		1829014000NRG24270620230306683 27/06/2023 Gopal Somnkar 1829014WL012223 Gopal Somnkar 00048 BKID0009626 815 815 Processed 01/07/2023 A182230165699 GOPAL LAXMAN SONKAR BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-027-002/153
(SAMDA KH) 		1829014000NRG24270620230306685 27/06/2023 swati dhanraj sonkar 1829014WL012223 swati dhanraj sonkar 00048 BKID0009626 984 984 Processed 01/07/2023 A182230165897 SWATI DHANRAJ SONKAR BANK OF INDIA(508505)
333 SINDEWAHI MH-29-014-027-002/154
(SAMDA KH) 		1829014000NRG24270620230306686 27/06/2023 Shila Vaman Madavi 1829014WL012223 Shila Vaman Madavi 00048 BKID0009626 996 996 Processed 01/07/2023 A182230165156 SHILA WAMAN MADAVI BANK OF INDIA(508505)
334 SINDEWAHI MH-29-014-027-002/155
(SAMDA KH) 		1829014000NRG24270620230306688 27/06/2023 Aasha K Meshram 1829014WL012223 Aasha K Meshram 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165418 ASHA KEVAL MESHRAM BANK OF INDIA(508505)
335 SINDEWAHI MH-29-014-027-002/155
(SAMDA KH) 		1829014000NRG24270620230306687 27/06/2023 kewalram k meshram 1829014WL012223 kewalram k meshram 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165417 KEWALRAM KHEMAJI MESHRAM BANK OF INDIA(508505)
336 SINDEWAHI MH-29-014-027-002/156
(SAMDA KH) 		1829014000NRG24270620230306689 27/06/2023 MARKHANDI TUKARAM MOHURLE 1829014WL012223 MARKHANDI TUKARAM MOHURLE 00048 BKID0009626 984 984 Processed 01/07/2023 A182230165422 MARKHANDI TUKARAM MOHURLE BANK OF INDIA(508505)
337 SINDEWAHI MH-29-014-027-002/156
(SAMDA KH) 		1829014000NRG24270620230306690 27/06/2023 Vanitabai M Mohurle 1829014WL012223 Vanitabai M Mohurle 00048 BKID0009626 984 984 Processed 01/07/2023 A182230165566 VANITA MARKANDI MOHURLE BANK OF INDIA(508505)
338 SINDEWAHI MH-29-014-027-002/157
(SAMDA KH) 		1829014000NRG24270620230306691 27/06/2023 ramkrushna Sukan Meshram 1829014WL012223 ramkrushna Sukan Meshram 00048 BKID0009626 785 785 Processed 01/07/2023 A182230165629 RAMKRUSHNA SUKAN MESHRAM BANK OF INDIA(508505)
339 SINDEWAHI MH-29-014-027-002/164
(SAMDA KH) 		1829014000NRG24270620230306693 27/06/2023 ANIL DASHRATH CHANFANE 1829014WL012223 ANIL DASHRATH CHANFANE 00048 BKID0009626 501 501 Processed 01/07/2023 A182230165902 ANIL DASHRATH CHANFANE BANK OF INDIA(508505)
340 SINDEWAHI MH-29-014-027-002/17
(SAMDA KH) 		1829014000NRG24270620230306694 27/06/2023 Bhagvan S.Sonkar 1829014WL012223 Bhagvan S.Sonkar 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165573 BHAGWAN SAOJI SONKAR BANK OF INDIA(508505)
341 SINDEWAHI MH-29-014-027-002/173
(SAMDA KH) 		1829014000NRG24270620230306695 27/06/2023 Pramod Janba Borkar 1829014WL012223 Pramod Janba Borkar 00048 BKID0009626 334 334 Processed 01/07/2023 A182230165757 PRAMOD JANABA BORKAR BANK OF INDIA(508505)
342 SINDEWAHI MH-29-014-027-002/173
(SAMDA KH) 		1829014000NRG24270620230306696 27/06/2023 Varsha Pramod Borkar 1829014WL012223 Varsha Pramod Borkar 00048 BKID0009626 334 334 Processed 01/07/2023 A182230165729 VARSHA PRAMOD BORKAR BANK OF INDIA(508505)
343 SINDEWAHI MH-29-014-027-002/18
(SAMDA KH) 		1829014000NRG24270620230306698 27/06/2023 Pradip Ravindr Marbhate 1829014WL012223 Pradip Ravindr Marbhate 00048 BKID0009626 1026 1026 Processed 01/07/2023 A182230165571 PRADIP RAVINDRA MARBHATE BANK OF INDIA(508505)
344 SINDEWAHI MH-29-014-027-002/18
(SAMDA KH) 		1829014000NRG24270620230306697 27/06/2023 Ranjana R Marbhate 1829014WL012223 Ranjana R Marbhate 00048 BKID0009626 1026 1026 Processed 01/07/2023 A182230165586 RANJANA RAVINDRA MARBHATE BANK OF INDIA(508505)
345 SINDEWAHI MH-29-014-027-002/182
(SAMDA KH) 		1829014000NRG24270620230306703 27/06/2023 Nitabai N Thikre 1829014WL012223 Nitabai N Thikre 00048 BKID0009626 1002 1002 Processed 01/07/2023 A182230165439 NITA NANAJI THIKARE BANK OF INDIA(508505)
346 SINDEWAHI MH-29-014-027-002/189
(SAMDA KH) 		1829014000NRG24270620230306704 27/06/2023 sukhdeo Naitam 1829014WL012223 sukhdeo Naitam 00048 BKID0009626 960 960 Processed 01/07/2023 A182230165578 SUKHDEO AMBADAS NAITAM BANK OF INDIA(508505)
347 SINDEWAHI MH-29-014-027-002/19
(SAMDA KH) 		1829014000NRG24270620230306705 27/06/2023 Harichandr Sonkar 1829014WL012223 Harichandr Sonkar 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165410 HARICHAND RAOJI SONKAR BANK OF INDIA(508505)
348 SINDEWAHI MH-29-014-027-002/19
(SAMDA KH) 		1829014000NRG24270620230306706 27/06/2023 sangita h sonkar 1829014WL012223 sangita h sonkar 00048 BKID0009626 1020 1020 Processed 01/07/2023 A182230165753 SANGITA HARICHANDRA SONKAR BANK OF INDIA(508505)
349 SINDEWAHI MH-29-014-027-002/207
(SAMDA KH) 		1829014000NRG24270620230306709 27/06/2023 Shindhu Madhukar Dongarvar 1829014WL012223 Shindhu Madhukar Dongarvar 00048 BKID0009626 960 960 Processed 01/07/2023 A182230165158 SINDHU MADHUKAR DONGARWAR BANK OF INDIA(508505)
350 SINDEWAHI MH-29-014-027-002/21
(SAMDA KH) 		1829014000NRG24270620230306710 27/06/2023 antaram 1829014WL012223 antaram 00048 BKID0009626 510 510 Processed 01/07/2023 A182230165575 ANTARAM WARLU LENGURE BANK OF INDIA(508505)
351 SINDEWAHI MH-29-014-027-002/215
(SAMDA KH) 		1829014000NRG24270620230306713 27/06/2023 DEVIDAS MAHADEO MESHRAM 1829014WL012223 DEVIDAS MAHADEO MESHRAM 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165160 DEVIDAS MAHADEO MESHRAM BANK OF INDIA(508505)
352 SINDEWAHI MH-29-014-027-002/215
(SAMDA KH) 		1829014000NRG24270620230306714 27/06/2023 SHALU DEVIDAS MESHRAM 1829014WL012223 SHALU DEVIDAS MESHRAM 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165159 SHALU DEVIDAS MESHRAM BANK OF INDIA(508505)
353 SINDEWAHI MH-29-014-027-002/217
(SAMDA KH) 		1829014000NRG24270620230306715 27/06/2023 MANISHA NANDKISHOR PENDORKAR 1829014WL012223 MANISHA NANDKISHOR PENDORKAR 00048 BKID0009626 984 984 Processed 01/07/2023 A182230165898 Mrs. MANISHA NANDKISHOR PENDORKAR BANK OF MAHARASHTRA(607387)
354 SINDEWAHI MH-29-014-027-002/218
(SAMDA KH) 		1829014000NRG24270620230306717 27/06/2023 PRASHANT TULSHIRAM GEDAM 1829014WL012223 PRASHANT TULSHIRAM GEDAM 00048 BKID0009626 942 942 Processed 01/07/2023 A182230165933 PRASHANT TULSHIRAM GEDAM BANK OF INDIA(508505)
355 SINDEWAHI MH-29-014-027-002/218
(SAMDA KH) 		1829014000NRG24270620230306716 27/06/2023 Tulshiram Gedam 1829014WL012223 Tulshiram Gedam 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165469 TULSHIRAM NARAYAN GEDAM BANK OF INDIA(508505)
356 SINDEWAHI MH-29-014-027-002/219
(SAMDA KH) 		1829014000NRG24270620230306719 27/06/2023 Padma gedam 1829014WL012223 Padma gedam 00048 BKID0009626 942 942 Processed 01/07/2023 A182230165414 WASUDEO NARAYAN GEDAM BANK OF INDIA(508505)
357 SINDEWAHI MH-29-014-027-002/224
(SAMDA KH) 		1829014000NRG24270620230306721 27/06/2023 RUPACHAND MAHADEO MESHRAM 1829014WL012223 RUPACHAND MAHADEO MESHRAM 00048 BKID0009626 1026 1026 Processed 01/07/2023 A182230165408 RUPCHAND MAHADEO MESHRAM BANK OF INDIA(508505)
358 SINDEWAHI MH-29-014-027-002/224
(SAMDA KH) 		1829014000NRG24270620230306722 27/06/2023 VARSHA RUPACHAND MESHRAM 1829014WL012223 VARSHA RUPACHAND MESHRAM 00048 BKID0009626 1026 1026 Processed 01/07/2023 A182230165899 VARSHA RUPCHAND MESHRAM BANK OF INDIA(508505)
359 SINDEWAHI MH-29-014-027-002/225
(SAMDA KH) 		1829014000NRG24270620230306723 27/06/2023 JAGADISH AMBADAS NAITAM 1829014WL012223 JAGADISH AMBADAS NAITAM 00048 BKID0009626 800 800 Processed 01/07/2023 A182230165777 JAGDISH AMBADAS NAITAM BANK OF INDIA(508505)
360 SINDEWAHI MH-29-014-027-002/226
(SAMDA KH) 		1829014000NRG24270620230306725 27/06/2023 BRAMHANAND AMBADAS NAITAM 1829014WL012223 BRAMHANAND AMBADAS NAITAM 00048 BKID0009626 960 960 Processed 01/07/2023 A182230165252 BRAMHANAND AMBADAS NAITAM BANK OF INDIA(508505)
361 SINDEWAHI MH-29-014-027-002/226
(SAMDA KH) 		1829014000NRG24270620230306726 27/06/2023 RAJNIGANDHA BRAMHANAND NAITAM 1829014WL012223 RAJNIGANDHA BRAMHANAND NAITAM 00048 BKID0009626 960 960 Processed 01/07/2023 A182230165830 RAJJUGANDHA BRAMHANAND NAITAM BANK OF INDIA(508505)
362 SINDEWAHI MH-29-014-027-002/227
(SAMDA KH) 		1829014000NRG24270620230306727 27/06/2023 NARESH GOPAL SONKAR 1829014WL012223 NARESH GOPAL SONKAR 00048 BKID0009626 996 996 Processed 01/07/2023 A182230165785 NARESH GOPAL SONKAR BANK OF INDIA(508505)
363 SINDEWAHI MH-29-014-027-002/228
(SAMDA KH) 		1829014000NRG24270620230306729 27/06/2023 KAVITA VISHWANATH PETAKULE 1829014WL012223 KAVITA VISHWANATH PETAKULE 00048 BKID0009626 948 948 Processed 01/07/2023 A182230165245 KAVITA VISHWANATH PETKULE BANK OF INDIA(508505)
364 SINDEWAHI MH-29-014-027-002/229
(SAMDA KH) 		1829014000NRG24270620230306730 27/06/2023 DEVIDAS MAROTI GEDAM 1829014WL012223 DEVIDAS MAROTI GEDAM 00048 BKID0009626 966 966 Processed 01/07/2023 A182230165253 DEVIDAS MAROTI GEDAM BANK OF INDIA(508505)
365 SINDEWAHI MH-29-014-027-002/229
(SAMDA KH) 		1829014000NRG24270620230306731 27/06/2023 GITA DEVIDAS GEDAM 1829014WL012223 GITA DEVIDAS GEDAM 00048 BKID0009626 966 966 Processed 01/07/2023 A182230165249 GITA DEVIDAS GEDAM BANK OF INDIA(508505)
366 SINDEWAHI MH-29-014-027-002/230
(SAMDA KH) 		1829014000NRG24270620230306732 27/06/2023 JAYAMALA PURUSHOTAM GEDAM 1829014WL012223 JAYAMALA PURUSHOTAM GEDAM 00048 BKID0009626 966 966 Processed 01/07/2023 A182230165807 JAYMALA PURUSHOTTAM GEDAM BANK OF INDIA(508505)
367 SINDEWAHI MH-29-014-027-002/231
(SAMDA KH) 		1829014000NRG24270620230306733 27/06/2023 ATUL MANGARU SONKAR 1829014WL012223 ATUL MANGARU SONKAR 00048 BKID0009626 324 324 Processed 01/07/2023 A182230165254 ATUL MANGARU SONKAR BANK OF INDIA(508505)
368 SINDEWAHI MH-29-014-027-002/232
(SAMDA KH) 		1829014000NRG24270620230306734 27/06/2023 MAHESH ISHWAR SONAKAR 1829014WL012223 MAHESH ISHWAR SONAKAR 00048 BKID0009626 810 810 Processed 01/07/2023 A182230165255 MAHESH ISWAR SONKAR BANK OF INDIA(508505)
369 SINDEWAHI MH-29-014-027-002/233
(SAMDA KH) 		1829014000NRG24270620230306736 27/06/2023 SANTOSH ISHWAR SONAKAR 1829014WL012223 SANTOSH ISHWAR SONAKAR 00048 BKID0009626 340 340 Processed 01/07/2023 A182230165250 SANTOSH ISHWAR SONKAR BANK OF INDIA(508505)
370 SINDEWAHI MH-29-014-027-002/234
(SAMDA KH) 		1829014000NRG24270620230306738 27/06/2023 BRAMHANAND GULAB JENGATE 1829014WL012223 BRAMHANAND GULAB JENGATE 00048 BKID0009626 948 948 Processed 01/07/2023 A182230165229 BRAMHANAND GULAB JENGATHE BANK OF INDIA(508505)
371 SINDEWAHI MH-29-014-027-002/234
(SAMDA KH) 		1829014000NRG24270620230306739 27/06/2023 DIPALI BRAMAHANAND JENGATE 1829014WL012223 DIPALI BRAMAHANAND JENGATE 00048 BKID0009626 948 948 Processed 01/07/2023 A182230165251 DIPALI BRAMHANAND JENGATHE BANK OF INDIA(508505)
372 SINDEWAHI MH-29-014-027-002/235
(SAMDA KH) 		1829014000NRG24270620230306741 27/06/2023 DIPAWALI DIWAKAR JENGATE 1829014WL012223 DIPAWALI DIWAKAR JENGATE 00048 BKID0009626 990 990 Processed 01/07/2023 A182230165233 DIPAVALI DIWAKAR JENGATHE BANK OF INDIA(508505)
373 SINDEWAHI MH-29-014-027-002/235
(SAMDA KH) 		1829014000NRG24270620230306740 27/06/2023 DIWAKAR GULAB JENGATE 1829014WL012223 DIWAKAR GULAB JENGATE 00048 BKID0009626 990 990 Processed 01/07/2023 A182230165230 DIWAKR GULAB JENTHE BANK OF INDIA(508505)
374 SINDEWAHI MH-29-014-027-002/236
(SAMDA KH) 		1829014000NRG24270620230306742 27/06/2023 PURUSHOTAM BHAGAVAN SONKAR 1829014WL012223 PURUSHOTAM BHAGAVAN SONKAR 00048 BKID0009626 1020 1020 Processed 01/07/2023 A182230165928 PURUSHOTTAM BHAGWAN SONKAR BANK OF INDIA(508505)
375 SINDEWAHI MH-29-014-027-002/237
(SAMDA KH) 		1829014000NRG24270620230306744 27/06/2023 YOGITA CHANDRASHEKHAR MADAVI 1829014WL012223 YOGITA CHANDRASHEKHAR MADAVI 00048 BKID0009626 972 972 Processed 01/07/2023 A182230165895 YOGITA CHANDRASHEKHAR MADAVI BANK OF INDIA(508505)
376 SINDEWAHI MH-29-014-027-002/238
(SAMDA KH) 		1829014000NRG24270620230306746 27/06/2023 HARSHA SAMIR SONKAR 1829014WL012223 HARSHA SAMIR SONKAR 00048 BKID0009626 1044 1044 Processed 01/07/2023 A182230165875 HARSHA SAMIR SONKAR BANK OF INDIA(508505)
377 SINDEWAHI MH-29-014-027-002/238
(SAMDA KH) 		1829014000NRG24270620230306745 27/06/2023 SAMIR DHARMA SONAKAR 1829014WL012223 SAMIR DHARMA SONAKAR 00048 BKID0009626 1020 1020 Processed 01/07/2023 A182230165931 SAMIR DHARMA SONKAR BANK OF INDIA(508505)
378 SINDEWAHI MH-29-014-027-002/239
(SAMDA KH) 		1829014000NRG24270620230306747 27/06/2023 UMESH BHAGAWAN SONAKAR 1829014WL012223 UMESH BHAGAWAN SONAKAR 00048 BKID0009626 1020 1020 Processed 01/07/2023 A182230165900 UMESH BHAGWAN SONKAR BANK OF INDIA(508505)
379 SINDEWAHI MH-29-014-027-002/240
(SAMDA KH) 		1829014000NRG24270620230306748 27/06/2023 NIKESH DHARMA SONAKAR 1829014WL012223 NIKESH DHARMA SONAKAR 00048 BKID0009626 324 324 Processed 01/07/2023 A182230165932 NIKESH DHARMA SONKAR BANK OF INDIA(508505)
380 SINDEWAHI MH-29-014-027-002/241
(SAMDA KH) 		1829014000NRG24270620230306751 27/06/2023 SANDHYA SURESH MADAVI 1829014WL012223 SANDHYA SURESH MADAVI 00048 BKID0009626 972 972 Processed 01/07/2023 A182230165894 SANDHYA SURESH MADAVI BANK OF INDIA(508505)
381 SINDEWAHI MH-29-014-027-002/241
(SAMDA KH) 		1829014000NRG24270620230306750 27/06/2023 SURESH KUSAN MADAVI 1829014WL012223 SURESH KUSAN MADAVI 00048 BKID0009626 972 972 Processed 01/07/2023 A182230165449 SURESH KUSAN MADAVI BANK OF INDIA(508505)
382 SINDEWAHI MH-29-014-027-002/243
(SAMDA KH) 		1829014000NRG24270620230306753 27/06/2023 VINAYAK PRABHAKAR THIKARE 1829014WL012223 VINAYAK PRABHAKAR THIKARE 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165901 VINAYAK PRABHAKAR THIKARE BANK OF INDIA(508505)
383 SINDEWAHI MH-29-014-027-002/255
(SAMDA KH) 		1829014000NRG24270620230306754 27/06/2023 Nitesh Kavadu Meshram 1829014WL012223 Nitesh Kavadu Meshram 00048 BKID0009626 489 489 Processed 01/07/2023 A182230165935 Mr. NITESH KAVADU MESHRAM BANK OF MAHARASHTRA(607387)
384 SINDEWAHI MH-29-014-027-002/4
(SAMDA KH) 		1829014000NRG24270620230306758 27/06/2023 Amir Vilas Gedam 1829014WL012223 Amir Vilas Gedam 00048 BKID0009626 984 984 Processed 01/07/2023 A182230165594 AMIR VILAS GEDAM BANK OF INDIA(508505)
385 SINDEWAHI MH-29-014-027-002/4
(SAMDA KH) 		1829014000NRG24270620230306759 27/06/2023 Pallavi Kiran Gedam 1829014WL012223 Pallavi Kiran Gedam 00048 BKID0009626 492 492 Processed 01/07/2023 A182230165896 PALLAVI KIRAN GEDAM BANK OF INDIA(508505)
386 SINDEWAHI MH-29-014-027-002/4
(SAMDA KH) 		1829014000NRG24270620230306757 27/06/2023 Ranjana V Gedam 1829014WL012223 Ranjana V Gedam 00048 BKID0009626 984 984 Processed 01/07/2023 A182230165231 RANJANA VILAS GEDAM BANK OF INDIA(508505)
387 SINDEWAHI MH-29-014-027-002/5
(SAMDA KH) 		1829014000NRG24270620230306761 27/06/2023 Bharti B Madavi 1829014WL012223 Bharti B Madavi 00048 BKID0009626 972 972 Processed 01/07/2023 A182230165584 BHARTI BHASHKAR MADAVI BANK OF INDIA(508505)
388 SINDEWAHI MH-29-014-027-002/5
(SAMDA KH) 		1829014000NRG24270620230306760 27/06/2023 Bhaskar Y.Madavi 1829014WL012223 Bhaskar Y.Madavi 00048 BKID0009626 972 972 Processed 01/07/2023 A182230165580 BHASHKAR YASHWANT MADAVI BANK OF INDIA(508505)
389 SINDEWAHI MH-29-014-027-002/6
(SAMDA KH) 		1829014000NRG24270620230306763 27/06/2023 Archana d Gedam 1829014WL012223 Archana d Gedam 00048 BKID0009626 966 966 Processed 01/07/2023 A182230165583 ARCHANA DILIP GEDAM BANK OF INDIA(508505)
390 SINDEWAHI MH-29-014-027-002/6
(SAMDA KH) 		1829014000NRG24270620230306762 27/06/2023 Dilip M. Gedam 1829014WL012223 Dilip M. Gedam 00048 BKID0009626 805 805 Processed 01/07/2023 A182230165574 DILIP MAROTI GEDAM BANK OF INDIA(508505)
391 SINDEWAHI MH-29-014-027-002/7
(SAMDA KH) 		1829014000NRG24270620230306764 27/06/2023 SACHIN SUDHAKAR SONKAR 1829014WL012223 SACHIN SUDHAKAR SONKAR 00048 BKID0009626 984 984 Processed 01/07/2023 A182230165930 SACHIN SUDHAKAR SONKAR BANK OF INDIA(508505)
392 SINDEWAHI MH-29-014-027-002/78
(SAMDA KH) 		1829014000NRG24270620230306766 27/06/2023 Akankshya Anand Yerame 1829014WL012223 Akankshya Anand Yerame 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165698 AKANSHA ANAND YERME BANK OF INDIA(508505)
393 SINDEWAHI MH-29-014-027-002/78
(SAMDA KH) 		1829014000NRG24270620230306765 27/06/2023 Anand 1829014WL012223 Anand 00048 BKID0009626 489 489 Processed 01/07/2023 A182230165577 ANAND DADAJI YERAME BANK OF INDIA(508505)
394 SINDEWAHI MH-29-014-027-002/80
(SAMDA KH) 		1829014000NRG24270620230306767 27/06/2023 Kavita R Alam 1829014WL012223 Kavita R Alam 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165585 KAVITA RAJENDRA ALAM BANK OF INDIA(508505)
395 SINDEWAHI MH-29-014-027-002/81
(SAMDA KH) 		1829014000NRG24270620230306770 27/06/2023 Dipak G Alam 1829014WL012223 Dipak G Alam 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165811 DIPAK GURUDEO ALAM BANK OF INDIA(508505)
396 SINDEWAHI MH-29-014-027-002/81
(SAMDA KH) 		1829014000NRG24270620230306768 27/06/2023 gurudew Alam 1829014WL012223 gurudew Alam 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165702 GURUDEO JAIRAM ALAM BANK OF INDIA(508505)
397 SINDEWAHI MH-29-014-027-002/81
(SAMDA KH) 		1829014000NRG24270620230306769 27/06/2023 Lata G Alam 1829014WL012223 Lata G Alam 00048 BKID0009626 978 978 Processed 01/07/2023 A182230165705 LATA GURUDEO ALAM BANK OF INDIA(508505)
398 SINDEWAHI MH-29-014-027-002/84
(SAMDA KH) 		1829014000NRG24270620230306771 27/06/2023 Dharma Ravaji Sonakar 1829014WL012223 Dharma Ravaji Sonakar 00048 BKID0009626 326 326 Processed 01/07/2023 A182230165876 MR DHARMA RAOJI SONKAR STATE BANK OF INDIA(508548)
399 SINDEWAHI MH-29-014-027-002/84
(SAMDA KH) 		1829014000NRG24270620230306772 27/06/2023 Manda D Sonkar 1829014WL012223 Manda D Sonkar 00048 BKID0009626 972 972 Processed 01/07/2023 A182230165582 MANDA DHARMA SONKAR BANK OF INDIA(508505)
400 SINDEWAHI MH-29-014-027-002/85
(SAMDA KH) 		1829014000NRG24270620230306774 27/06/2023 Shanta E Sonkar 1829014WL012223 Shanta E Sonkar 00048 BKID0009626 1020 1020 Processed 01/07/2023 A182230165579 SHANTA ISHWAR SONKAR BANK OF INDIA(508505)
401 SINDEWAHI MH-29-014-027-002/87
(SAMDA KH) 		1829014000NRG24270620230306775 27/06/2023 sanjay Bisan Uikey 1829014WL012223 sanjay Bisan Uikey 00048 BKID0009626 644 644 Processed 01/07/2023 A182230165411 SANJAY BISAN UKEY BANK OF INDIA(508505)
402 SINDEWAHI MH-29-014-028-001/338281
(TEKARI) 		1829014000NRG24270620230306788 27/06/2023 Sarita Dhone 1829014WL012224 Sarita Dhone 00048 BKID0009626 2676 2676 Processed 01/07/2023 A182230165462 SARITA UTTAM DHONE BANK OF INDIA(508505)
403 SINDEWAHI MH-29-014-028-001/338281
(TEKARI) 		1829014000NRG24270620230306787 27/06/2023 Uttam R.Dhone 1829014WL012224 Uttam R.Dhone 00048 BKID0009626 2676 2676 Processed 01/07/2023 A182230165463 UTTAM RUSHI DHONE BANK OF INDIA(508505)
SubTotal 330600 330600
404 SINDEWAHI MH-29-014-026-001/69
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309025 27/06/2023 Shradha Patawari Bavane 1829014WL012249 Shradha Patawari Bavane 00048 BKID0009641 572 572 Processed 01/07/2023 A182230165839 SHRADHA PATAVARI BAVANE BANK OF INDIA(508505)
SubTotal 572 572
405 SINDEWAHI MH-29-014-004-001/19
(CHARGAON (BADGE)) 		1829014000NRG24270620230311625 27/06/2023 SANJAY HIRAMAN GOTEFODE 1829014WL012301 SANJAY HIRAMAN GOTEFODE 00051 MAHB0000179 1068 1068 Processed 01/07/2023 A182230165340 Mr. SANJAY HIRAMANJI GOTEFODE BANK OF MAHARASHTRA(607387)
406 SINDEWAHI MH-29-014-004-001/230
(CHARGAON (BADGE)) 		1829014000NRG24270620230311639 27/06/2023 VINOD RAMESH ATRAM 1829014WL012301 VINOD RAMESH ATRAM 00051 MAHB0000179 996 996 Processed 01/07/2023 A182230165352 Mr. VINOD RAMESH ATRAM BANK OF MAHARASHTRA(607387)
407 SINDEWAHI MH-29-014-004-001/51
(CHARGAON (BADGE)) 		1829014000NRG24270620230311650 27/06/2023 KARISHMA KAWADU KAWALE 1829014WL012301 KARISHMA KAWADU KAWALE 00051 MAHB0000179 1056 1056 Processed 02/07/2023 A182230165379 KARISHMA KAWADU KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
408 SINDEWAHI MH-29-014-004-001/54
(CHARGAON (BADGE)) 		1829014000NRG24270620230311653 27/06/2023 PRANAY SOMAJI ATRAM 1829014WL012301 PRANAY SOMAJI ATRAM 00051 MAHB0000179 1212 1212 Processed 02/07/2023 A182230165259 PRANAY SOMAJI ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 SINDEWAHI MH-29-014-004-001/56
(CHARGAON (BADGE)) 		1829014000NRG24270620230311654 27/06/2023 Ekanath B.Masaram 1829014WL012301 Ekanath B.Masaram 00051 MAHB0000179 784 784 Processed 01/07/2023 A182230165472 Mr. EKNATH BAJIRAO MASRAM BANK OF MAHARASHTRA(607387)
410 SINDEWAHI MH-29-014-004-001/9
(CHARGAON (BADGE)) 		1829014000NRG24270620230311664 27/06/2023 SURAJ BANDU KAWALE 1829014WL012301 SURAJ BANDU KAWALE 00051 MAHB0000179 1176 1176 Processed 01/07/2023 A182230165396 Mr. SURAJ BANDU KAWALE BANK OF MAHARASHTRA(607387)
411 SINDEWAHI MH-29-014-004-001/94
(CHARGAON (BADGE)) 		1829014000NRG24270620230311667 27/06/2023 Aman Rajendr Aade 1829014WL012301 Aman Rajendr Aade 00051 MAHB0000179 1194 1194 Processed 01/07/2023 A182230165388 Mr. Aman Rajendra Ade BANK OF MAHARASHTRA(607387)
412 SINDEWAHI MH-29-014-004-002/103
(CHARGAON (BADGE)) 		1829014000NRG24270620230312057 27/06/2023 KAVITA GANESH RAJANHIRE 1829014WL012315 KAVITA GANESH RAJANHIRE 00051 MAHB0000179 978 978 Processed 01/07/2023 A182230165292 KAVITA GANESH RAJANHIRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
413 SINDEWAHI MH-29-014-004-002/144
(CHARGAON (BADGE)) 		1829014000NRG24270620230312078 27/06/2023 Dadaji Kumbhare 1829014WL012315 Dadaji Kumbhare 00051 MAHB0000179 942 942 Processed 01/07/2023 A182230165290 DADAJI GANPAT KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 SINDEWAHI MH-29-014-004-002/201
(CHARGAON (BADGE)) 		1829014000NRG24270620230312089 27/06/2023 Shalik Madhav Walke 1829014WL012315 Shalik Madhav Walke 00051 MAHB0000179 768 768 Processed 01/07/2023 A182230165478 MR SHALIK MADHAV WALKE STATE BANK OF INDIA(508548)
415 SINDEWAHI MH-29-014-004-002/201
(CHARGAON (BADGE)) 		1829014000NRG24270620230312090 27/06/2023 SHALINA SHALIK VALKE 1829014WL012315 SHALINA SHALIK VALKE 00051 MAHB0000179 768 768 Processed 02/07/2023 A182230165479 SHALINA SHALIK WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
416 SINDEWAHI MH-29-014-004-002/210
(CHARGAON (BADGE)) 		1829014000NRG24270620230312103 27/06/2023 ARACHANA KAILAS MASARAM 1829014WL012315 ARACHANA KAILAS MASARAM 00051 MAHB0000179 684 684 Processed 01/07/2023 A182230165293 Mrs. ARCHANA KAILAS MASRAM BANK OF MAHARASHTRA(607387)
417 SINDEWAHI MH-29-014-004-002/220
(CHARGAON (BADGE)) 		1829014000NRG24270620230312106 27/06/2023 PORNIMA RAMESH MASARAM 1829014WL012315 PORNIMA RAMESH MASARAM 00051 MAHB0000179 864 864 Processed 02/07/2023 A182230165301 PORNIMA RAMESH MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 SINDEWAHI MH-29-014-004-002/223
(CHARGAON (BADGE)) 		1829014000NRG24270620230312110 27/06/2023 Ranjana Devarao Wete 1829014WL012315 Ranjana Devarao Wete 00051 MAHB0000179 912 912 Processed 01/07/2023 A182230165281 Mr. DEVRAO PANDURANG WETE BANK OF MAHARASHTRA(607387)
419 SINDEWAHI MH-29-014-004-002/261
(CHARGAON (BADGE)) 		1829014000NRG24270620230312114 27/06/2023 TARAKESHWAR SURESH SHRIRAME 1829014WL012315 TARAKESHWAR SURESH SHRIRAME 00051 MAHB0000179 978 978 Processed 01/07/2023 A182230165405 Mr. TARKESHWAR SURESH SHRIRAME BANK OF MAHARASHTRA(607387)
420 SINDEWAHI MH-29-014-004-002/89
(CHARGAON (BADGE)) 		1829014000NRG24270620230312118 27/06/2023 KAXMIBAI GYANI WALKE 1829014WL012315 KAXMIBAI GYANI WALKE 00051 MAHB0000179 648 648 Processed 01/07/2023 A182230165274 LAXMIBAI DAYNI WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
421 SINDEWAHI MH-29-014-006-001/10
(MENDHA MAL) 		1829014000NRG24270620230306790 27/06/2023 Gulab Tirmare 1829014WL012225 Gulab Tirmare 00051 MAHB0000179 1194 1194 Processed 01/07/2023 A182230165271 Mr. GULAB DASHRATH TIRMARE BANK OF MAHARASHTRA(607387)
422 SINDEWAHI MH-29-014-006-001/127
(MENDHA MAL) 		1829014000NRG24270620230306810 27/06/2023 CHETAN JANARDHAN MOHURLE 1829014WL012225 CHETAN JANARDHAN MOHURLE 00051 MAHB0000179 1230 1230 Processed 01/07/2023 A182230165257 Mr. CHETAN JANARDHAN MOHURLE BANK OF MAHARASHTRA(607387)
423 SINDEWAHI MH-29-014-006-001/148
(MENDHA MAL) 		1829014000NRG24270620230306824 27/06/2023 MILIND JAIRAM GURNULE 1829014WL012225 MILIND JAIRAM GURNULE 00051 MAHB0000179 1050 1050 Processed 01/07/2023 A182230165291 Mr. MILIND JAIRAM GURNULE BANK OF MAHARASHTRA(607387)
424 SINDEWAHI MH-29-014-006-001/247
(MENDHA MAL) 		1829014000NRG24270620230306852 27/06/2023 JAYA CHANDRASHEKHAR GURNULE 1829014WL012225 JAYA CHANDRASHEKHAR GURNULE 00051 MAHB0000179 776 776 Processed 01/07/2023 A182230165350 Mrs. JAYA CHANDRASHEKHAR GURNULE BANK OF MAHARASHTRA(607387)
425 SINDEWAHI MH-29-014-006-001/292
(MENDHA MAL) 		1829014000NRG24270620230306872 27/06/2023 CHHAYA MAROTI GURNULE 1829014WL012225 CHHAYA MAROTI GURNULE 00051 MAHB0000179 1248 1248 Processed 01/07/2023 A182230165355 Mrs. CHHAYA MAROTI GURNULE BANK OF MAHARASHTRA(607387)
426 SINDEWAHI MH-29-014-006-001/83
(MENDHA MAL) 		1829014000NRG24270620230306909 27/06/2023 Shila Parchake 1829014WL012225 Shila Parchake 00051 MAHB0000179 895 895 Processed 01/07/2023 A182230165345 Mrs. SHILABAI UDDHAV PARCHAKE BANK OF MAHARASHTRA(607387)
427 SINDEWAHI MH-29-014-010-001/14
(GHOT) 		1829014000NRG24270620230306407 27/06/2023 Parmanand N Kawale 1829014WL012218 Parmanand N Kawale 00051 MAHB0000179 895 895 Processed 01/07/2023 A182230165474 Mr. PARMANAND NARAYAN KAWALE BANK OF MAHARASHTRA(607387)
428 SINDEWAHI MH-29-014-010-001/14
(GHOT) 		1829014000NRG24270620230306408 27/06/2023 Subhadra P Kawale 1829014WL012218 Subhadra P Kawale 00051 MAHB0000179 1074 1074 Processed 01/07/2023 A182230165475 SUBHDRA PARMANAND KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 SINDEWAHI MH-29-014-010-001/219
(GHOT) 		1829014000NRG24270620230313485 27/06/2023 BALIKA DAMODHAR DANDAVE 1829014WL012339 BALIKA DAMODHAR DANDAVE 00051 MAHB0000179 1164 1164 Processed 01/07/2023 A182230165349 Mrs. BALIKA DAMODHAR DANDAWE BANK OF MAHARASHTRA(607387)
430 SINDEWAHI MH-29-014-010-001/23
(GHOT) 		1829014000NRG24270620230306424 27/06/2023 Nanda Prabhakar Pendam 1829014WL012218 Nanda Prabhakar Pendam 00051 MAHB0000179 1122 1122 Processed 01/07/2023 A182230165278 Mrs. NANDA PRABHAKAR PENDAM BANK OF MAHARASHTRA(607387)
431 SINDEWAHI MH-29-014-010-001/42
(GHOT) 		1829014000NRG24270620230313495 27/06/2023 Sachin Bhaurao Shidam 1829014WL012339 Sachin Bhaurao Shidam 00051 MAHB0000179 996 996 Processed 01/07/2023 A182230165481 Mr. SACHIN BHAURAO SIDAM BANK OF MAHARASHTRA(607387)
432 SINDEWAHI MH-29-014-010-001/45
(GHOT) 		1829014000NRG24270620230313496 27/06/2023 Nilkanth Soma Kulasange 1829014WL012339 Nilkanth Soma Kulasange 00051 MAHB0000179 1158 1158 Processed 01/07/2023 A182230165476 Mr. NILKANT SOMA KULSANGE BANK OF MAHARASHTRA(607387)
433 SINDEWAHI MH-29-014-010-001/53
(GHOT) 		1829014000NRG24270620230313506 27/06/2023 VISHAL MUKHARU SIDAM 1829014WL012339 VISHAL MUKHARU SIDAM 00051 MAHB0000179 1212 1212 Processed 01/07/2023 A182230165286 Mr. VISHAL MUKHARU SIDAM BANK OF MAHARASHTRA(607387)
434 SINDEWAHI MH-29-014-010-001/64
(GHOT) 		1829014000NRG24270620230306438 27/06/2023 Shridhar Gomaji Sidam 1829014WL012218 Shridhar Gomaji Sidam 00051 MAHB0000179 1122 1122 Processed 01/07/2023 A182230165473 Mr. SHRIDHAR GOMAJI SIDAM BANK OF MAHARASHTRA(607387)
435 SINDEWAHI MH-29-014-010-001/98
(GHOT) 		1829014000NRG24270620230313528 27/06/2023 nileshwar sanpat sahare 1829014WL012339 nileshwar sanpat sahare 00051 MAHB0000179 612 612 Processed 01/07/2023 A182230165173 Mr. NILESHWAR SAMPAT SAHARE BANK OF MAHARASHTRA(607387)
436 SINDEWAHI MH-29-014-010-002/158
(GHOT) 		1829014000NRG24270620230313571 27/06/2023 Wasudeo 1829014WL012339 Wasudeo 00051 MAHB0000179 950 950 Processed 01/07/2023 A182230165477 Mr. VASUDEO SUKARU LONBALE BANK OF MAHARASHTRA(607387)
437 SINDEWAHI MH-29-014-010-002/164
(GHOT) 		1829014000NRG24270620230313579 27/06/2023 RAJU SOMAJI MULE 1829014WL012339 RAJU SOMAJI MULE 00051 MAHB0000179 1224 1224 Processed 01/07/2023 A182230165402 Mr. RAJU SOMA MULE BANK OF MAHARASHTRA(607387)
438 SINDEWAHI MH-29-014-010-002/164
(GHOT) 		1829014000NRG24270620230313580 27/06/2023 SADHANA RAJU MULE 1829014WL012339 SADHANA RAJU MULE 00051 MAHB0000179 1020 1020 Processed 01/07/2023 A182230165403 SADHANA RAJU MULE VIDHARBHA KOKAN GRAMIN BANK(508516)
439 SINDEWAHI MH-29-014-010-002/166
(GHOT) 		1829014000NRG24270620230313583 27/06/2023 Kewaldas Abaji Lakade 1829014WL012339 Kewaldas Abaji Lakade 00051 MAHB0000179 1030 1030 Processed 01/07/2023 A182230165480 Mr. KEWALRAM ABAJI RAKHADE BANK OF MAHARASHTRA(607387)
440 SINDEWAHI MH-29-014-010-002/178
(GHOT) 		1829014000NRG24270620230313596 27/06/2023 mahesha bhaurow sahare 1829014WL012339 mahesha bhaurow sahare 00051 MAHB0000179 570 570 Processed 01/07/2023 A182230165279 Mr. MAHESH BHAURAO SAHARE BANK OF MAHARASHTRA(607387)
441 SINDEWAHI MH-29-014-010-002/2125
(GHOT) 		1829014000NRG24270620230313633 27/06/2023 Someshwar Dharma Meshram 1829014WL012339 Someshwar Dharma Meshram 00051 MAHB0000179 1194 1194 Processed 01/07/2023 A182230165324 Mr. SOMESHWAR DHARMAJI MESHRAM BANK OF MAHARASHTRA(607387)
442 SINDEWAHI MH-29-014-022-001/664
(MOHALI(NALE)) 		1829014000NRG24270620230313065 27/06/2023 Dilip Kavaduji Bhoyar 1829014WL012334 Dilip Kavaduji Bhoyar 00051 MAHB0000179 992 992 Processed 01/07/2023 A182230165400 DILIP KAWADU BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
443 SINDEWAHI MH-29-014-026-001/178
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308956 27/06/2023 YAMINA GURUDAS PENDAM 1829014WL012249 YAMINA GURUDAS PENDAM 00051 MAHB0000179 536 536 Processed 01/07/2023 A182230165381 YAMINA GURUDAS PENDAM BANK OF INDIA(508505)
444 SINDEWAHI MH-29-014-028-001/337057
(TEKARI) 		1829014000NRG24270620230306786 27/06/2023 VANDANA WAMAN SAVSAKADE 1829014WL012224 VANDANA WAMAN SAVSAKADE 00051 MAHB0000179 2676 2676 Processed 01/07/2023 A182230165380 Miss. Vandana Waman Savsakade BANK OF MAHARASHTRA(607387)
SubTotal 40968 40968
445 SINDEWAHI MH-29-014-026-001/150
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308924 27/06/2023 VINOD GHANSHAM SIDAM 1829014WL012249 VINOD GHANSHAM SIDAM 00051 MAHB0000727 552 552 Processed 01/07/2023 A182230165390 VINOD GHANSHYAM SIDAM BANK OF INDIA(508505)
SubTotal 552 552
446 SINDEWAHI MH-29-014-022-001/1000
(MOHALI(NALE)) 		1829014000NRG24270620230312922 27/06/2023 BHARATI MANGESH DANDBKAR 1829014WL012334 BHARATI MANGESH DANDBKAR 00051 MAHB0001090 1095 1095 Processed 01/07/2023 A182230165378 Mrs. Bharati Mangesh Dandekar BANK OF MAHARASHTRA(607387)
447 SINDEWAHI MH-29-014-022-001/1000
(MOHALI(NALE)) 		1829014000NRG24270620230312921 27/06/2023 MANGESH DIWAKAR DANDEKAR 1829014WL012334 MANGESH DIWAKAR DANDEKAR 00051 MAHB0001090 1095 1095 Processed 01/07/2023 A182230165397 Mr. Mangesh Diwakar Dandekar BANK OF MAHARASHTRA(607387)
448 SINDEWAHI MH-29-014-022-001/1023
(MOHALI(NALE)) 		1829014000NRG24270620230312923 27/06/2023 SURENDRA MANIK DEVGIRIKAR 1829014WL012334 SURENDRA MANIK DEVGIRIKAR 00051 MAHB0001090 808 808 Processed 01/07/2023 A182230165305 Mr. SURENDRA MANIK DEVGIRKAR BANK OF MAHARASHTRA(607387)
449 SINDEWAHI MH-29-014-022-001/103
(MOHALI(NALE)) 		1829014000NRG24270620230312924 27/06/2023 Nimbadas 1829014WL012334 Nimbadas 00051 MAHB0001090 471 471 Processed 01/07/2023 A182230165263 Mr. NIMBADAS BALAJI GEDAM BANK OF MAHARASHTRA(607387)
450 SINDEWAHI MH-29-014-022-001/1030
(MOHALI(NALE)) 		1829014000NRG24270620230312926 27/06/2023 Chandrashekhar Manikarao Ghaodamare 1829014WL012334 Chandrashekhar Manikarao Ghaodamare 00051 MAHB0001090 1285 1285 Processed 01/07/2023 A182230165285 Mr. CHANDRASHEKHAR MANIKRAO GHODMARE BANK OF MAHARASHTRA(607387)
451 SINDEWAHI MH-29-014-022-001/116
(MOHALI(NALE)) 		1829014000NRG24270620230312929 27/06/2023 RANJANA RAJKUMAR DANDEKAR 1829014WL012334 RANJANA RAJKUMAR DANDEKAR 00051 MAHB0001090 1734 1734 Processed 01/07/2023 A182230165369 Mrs. Ranjana Rajkumar Dandekar BANK OF MAHARASHTRA(607387)
452 SINDEWAHI MH-29-014-022-001/120
(MOHALI(NALE)) 		1829014000NRG24270620230312930 27/06/2023 KAILAS DEVARAV YERAME 1829014WL012334 KAILAS DEVARAV YERAME 00051 MAHB0001090 1116 1116 Processed 01/07/2023 A182230165494 Mr. KAILASH DEORAO YERAME BANK OF MAHARASHTRA(607387)
453 SINDEWAHI MH-29-014-022-001/121
(MOHALI(NALE)) 		1829014000NRG24270620230312932 27/06/2023 Vijay B Dandekar 1829014WL012334 Vijay B Dandekar 00051 MAHB0001090 1536 1536 Processed 01/07/2023 A182230165282 Mr. VIJAY BHAGWAN DANDEKAR BANK OF MAHARASHTRA(607387)
454 SINDEWAHI MH-29-014-022-001/123
(MOHALI(NALE)) 		1829014000NRG24270620230312935 27/06/2023 Mohan Waman Devagade 1829014WL012334 Mohan Waman Devagade 00051 MAHB0001090 660 660 Processed 01/07/2023 A182230165398 MR MOHAN WAMAN DEOGADE STATE BANK OF INDIA(508548)
455 SINDEWAHI MH-29-014-022-001/123
(MOHALI(NALE)) 		1829014000NRG24270620230312934 27/06/2023 WAMAN NAGOJI DEVAGADE 1829014WL012334 WAMAN NAGOJI DEVAGADE 00051 MAHB0001090 660 660 Processed 01/07/2023 A182230165389 WAMAN NAGO DEVGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
456 SINDEWAHI MH-29-014-022-001/142
(MOHALI(NALE)) 		1829014000NRG24270620230312938 27/06/2023 KALPANA SUKHADEO DANDEKAR 1829014WL012334 KALPANA SUKHADEO DANDEKAR 00051 MAHB0001090 955 955 Processed 01/07/2023 A182230165312 Mrs. KALPANA SUKHDEW DANDEKAR BANK OF MAHARASHTRA(607387)
457 SINDEWAHI MH-29-014-022-001/150
(MOHALI(NALE)) 		1829014000NRG24270620230312939 27/06/2023 SHILA KISAN GEDAM 1829014WL012334 SHILA KISAN GEDAM 00051 MAHB0001090 942 942 Processed 01/07/2023 A182230165261 SHILA KISAN GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
458 SINDEWAHI MH-29-014-022-001/17
(MOHALI(NALE)) 		1829014000NRG24270620230312940 27/06/2023 BHASKAR SITARAM DANDEKAR 1829014WL012334 BHASKAR SITARAM DANDEKAR 00051 MAHB0001090 1248 1248 Processed 01/07/2023 A182230165234 Mr. BHASKAR SITARAM DANDEKAR BANK OF MAHARASHTRA(607387)
459 SINDEWAHI MH-29-014-022-001/17
(MOHALI(NALE)) 		1829014000NRG24270620230312941 27/06/2023 SANGITA BHASKAR DANDEKAR 1829014WL012334 SANGITA BHASKAR DANDEKAR 00051 MAHB0001090 1248 1248 Processed 01/07/2023 A182230165334 Mrs. SANGITA BHASKAR DANDEKAR BANK OF MAHARASHTRA(607387)
460 SINDEWAHI MH-29-014-022-001/178
(MOHALI(NALE)) 		1829014000NRG24270620230312943 27/06/2023 CHOKILA HIVARAJ WAGHAMARE 1829014WL012334 CHOKILA HIVARAJ WAGHAMARE 00051 MAHB0001090 1584 1584 Processed 01/07/2023 A182230165318 Miss. Kokila Hivaraj Waghamare BANK OF MAHARASHTRA(607387)
461 SINDEWAHI MH-29-014-022-001/178
(MOHALI(NALE)) 		1829014000NRG24270620230312942 27/06/2023 HIVARAJ MUKUNDA WAGHAMARE 1829014WL012334 HIVARAJ MUKUNDA WAGHAMARE 00051 MAHB0001090 1584 1584 Processed 01/07/2023 A182230165805 Mr. HIVARAJ MUKUNDA WAGHMARE BANK OF MAHARASHTRA(607387)
462 SINDEWAHI MH-29-014-022-001/19
(MOHALI(NALE)) 		1829014000NRG24270620230312945 27/06/2023 LILA RAVINDRA NANNAWARE 1829014WL012334 LILA RAVINDRA NANNAWARE 00051 MAHB0001090 1512 1512 Processed 01/07/2023 A182230165385 Mrs. LILA RAVINDRA NANNAWARE BANK OF MAHARASHTRA(607387)
463 SINDEWAHI MH-29-014-022-001/19
(MOHALI(NALE)) 		1829014000NRG24270620230312944 27/06/2023 RAVINDRA BHAUJI NANNAWARE 1829014WL012334 RAVINDRA BHAUJI NANNAWARE 00051 MAHB0001090 1512 1512 Processed 01/07/2023 A182230165384 Mr. RAVINDRA BHAUJI NANNAWARE BANK OF MAHARASHTRA(607387)
464 SINDEWAHI MH-29-014-022-001/190
(MOHALI(NALE)) 		1829014000NRG24270620230312946 27/06/2023 parshuram Gopala Bagade 1829014WL012334 parshuram Gopala Bagade 00051 MAHB0001090 1305 1305 Processed 01/07/2023 A182230165308 Mr. Parshuram Gopala Bagade BANK OF MAHARASHTRA(607387)
465 SINDEWAHI MH-29-014-022-001/190
(MOHALI(NALE)) 		1829014000NRG24270620230312947 27/06/2023 PUSHPABAI PARSHURAM BAGADE 1829014WL012334 PUSHPABAI PARSHURAM BAGADE 00051 MAHB0001090 1305 1305 Processed 01/07/2023 A182230165309 Mr. Parshuram Gopala Bagade BANK OF MAHARASHTRA(607387)
466 SINDEWAHI MH-29-014-022-001/191
(MOHALI(NALE)) 		1829014000NRG24270620230312948 27/06/2023 SUDHIR EKANATH DANDEKAR 1829014WL012334 SUDHIR EKANATH DANDEKAR 00051 MAHB0001090 1270 1270 Processed 01/07/2023 A182230165336 Mr. SUDHIR EKNATH DANDEKAR BANK OF MAHARASHTRA(607387)
467 SINDEWAHI MH-29-014-022-001/2
(MOHALI(NALE)) 		1829014000NRG24270620230312950 27/06/2023 Rajkumar Damaji Kodape 1829014WL012334 Rajkumar Damaji Kodape 00051 MAHB0001090 1218 1218 Processed 01/07/2023 A182230165287 Mr. RAJKUMAR DAMA KODAPE BANK OF MAHARASHTRA(607387)
468 SINDEWAHI MH-29-014-022-001/2
(MOHALI(NALE)) 		1829014000NRG24270620230312952 27/06/2023 RAKESH RAJKUMAR KODAPE 1829014WL012334 RAKESH RAJKUMAR KODAPE 00051 MAHB0001090 1015 1015 Processed 01/07/2023 A182230165295 Mr. RAKESH RAJKUMAR KODAPE BANK OF MAHARASHTRA(607387)
469 SINDEWAHI MH-29-014-022-001/20
(MOHALI(NALE)) 		1829014000NRG24270620230312955 27/06/2023 NALINA NARAYAN KODAPE 1829014WL012334 NALINA NARAYAN KODAPE 00051 MAHB0001090 1182 1182 Processed 01/07/2023 A182230165492 Mrs. Nalina Narayan Kodape BANK OF MAHARASHTRA(607387)
470 SINDEWAHI MH-29-014-022-001/20
(MOHALI(NALE)) 		1829014000NRG24270620230312954 27/06/2023 Narya R Kodape 1829014WL012334 Narya R Kodape 00051 MAHB0001090 985 985 Processed 01/07/2023 A182230165491 Mr. NARAYAN RAMAJI KODAPE BANK OF MAHARASHTRA(607387)
471 SINDEWAHI MH-29-014-022-001/204
(MOHALI(NALE)) 		1829014000NRG24270620230312957 27/06/2023 KISHOR MANOHAR DANDEKAR 1829014WL012334 KISHOR MANOHAR DANDEKAR 00051 MAHB0001090 276 276 Processed 01/07/2023 A182230165142 Mr. KISHOR MANOHAR DANDEKAR BANK OF MAHARASHTRA(607387)
472 SINDEWAHI MH-29-014-022-001/204
(MOHALI(NALE)) 		1829014000NRG24270620230312956 27/06/2023 MANOHAR SHIVARAM DANDEKAR 1829014WL012334 MANOHAR SHIVARAM DANDEKAR 00051 MAHB0001090 1380 1380 Processed 01/07/2023 A182230165300 Mr. MANOHAR SHIVRAM DANDEKAR BANK OF MAHARASHTRA(607387)
473 SINDEWAHI MH-29-014-022-001/206
(MOHALI(NALE)) 		1829014000NRG24270620230312958 27/06/2023 Dhanraj Shalik Dandekar 1829014WL012334 Dhanraj Shalik Dandekar 00051 MAHB0001090 1560 1560 Processed 01/07/2023 A182230165919 Mr. DHANRAJ SHALIK DANDEKAR BANK OF MAHARASHTRA(607387)
474 SINDEWAHI MH-29-014-022-001/206
(MOHALI(NALE)) 		1829014000NRG24270620230312959 27/06/2023 SARITA DHANRAJ DANDEKAR 1829014WL012334 SARITA DHANRAJ DANDEKAR 00051 MAHB0001090 1560 1560 Processed 01/07/2023 A182230165363 Mr. Sarita Dhanraj Dandekar BANK OF MAHARASHTRA(607387)
475 SINDEWAHI MH-29-014-022-001/210
(MOHALI(NALE)) 		1829014000NRG24270620230312961 27/06/2023 SHOBHABAI JIWANDAS WAGHAMARE 1829014WL012334 SHOBHABAI JIWANDAS WAGHAMARE 00051 MAHB0001090 711 711 Processed 01/07/2023 A182230165368 SHOBHA JIVANDAS WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
476 SINDEWAHI MH-29-014-022-001/215
(MOHALI(NALE)) 		1829014000NRG24270620230312962 27/06/2023 dilip H Madavi 1829014WL012334 dilip H Madavi 00051 MAHB0001090 1512 1512 Processed 01/07/2023 A182230165809 Mr. DILIP HARICHANDRA MADAVI BANK OF MAHARASHTRA(607387)
477 SINDEWAHI MH-29-014-022-001/215
(MOHALI(NALE)) 		1829014000NRG24270620230312963 27/06/2023 PALLAVI DILIP MADAVI 1829014WL012334 PALLAVI DILIP MADAVI 00051 MAHB0001090 1512 1512 Processed 01/07/2023 A182230165404 Mrs. PALLAVI DILIP MADAVI BANK OF MAHARASHTRA(607387)
478 SINDEWAHI MH-29-014-022-001/231
(MOHALI(NALE)) 		1829014000NRG24270620230312965 27/06/2023 KANTA KUSHAB GEVGIRKAR 1829014WL012334 KANTA KUSHAB GEVGIRKAR 00051 MAHB0001090 1572 1572 Processed 01/07/2023 A182230165351 Mrs. KANTA KUSHAB DEVGIRKAR BANK OF MAHARASHTRA(607387)
479 SINDEWAHI MH-29-014-022-001/231
(MOHALI(NALE)) 		1829014000NRG24270620230312964 27/06/2023 Kushabrao Anandraoji Dewagirkar 1829014WL012334 Kushabrao Anandraoji Dewagirkar 00051 MAHB0001090 1572 1572 Processed 01/07/2023 A182230165346 Mr. Kushab Anandrav Devgirkar BANK OF MAHARASHTRA(607387)
480 SINDEWAHI MH-29-014-022-001/256
(MOHALI(NALE)) 		1829014000NRG24270620230312966 27/06/2023 Kavita Kodape 1829014WL012334 Kavita Kodape 00051 MAHB0001090 1125 1125 Processed 01/07/2023 A182230165264 Mrs. Kavita Sheshrao Kodape BANK OF MAHARASHTRA(607387)
481 SINDEWAHI MH-29-014-022-001/262
(MOHALI(NALE)) 		1829014000NRG24270620230312969 27/06/2023 Bhujangrao Nannaware 1829014WL012334 Bhujangrao Nannaware 00051 MAHB0001090 1398 1398 Processed 01/07/2023 A182230165820 BHUJANG FAGO NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
482 SINDEWAHI MH-29-014-022-001/262
(MOHALI(NALE)) 		1829014000NRG24270620230312970 27/06/2023 Lalita Bhujangrao Nannavare 1829014WL012334 Lalita Bhujangrao Nannavare 00051 MAHB0001090 1398 1398 Processed 01/07/2023 A182230165386 LALITA BHUJANGRAO NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
483 SINDEWAHI MH-29-014-022-001/263
(MOHALI(NALE)) 		1829014000NRG24270620230312971 27/06/2023 PREMILA KUSHAB RANDHAYE 1829014WL012334 PREMILA KUSHAB RANDHAYE 00051 MAHB0001090 720 720 Processed 01/07/2023 A182230165343 Mrs. PREMILA KUSHAB RANDAYE BANK OF MAHARASHTRA(607387)
484 SINDEWAHI MH-29-014-022-001/268
(MOHALI(NALE)) 		1829014000NRG24270620230312972 27/06/2023 Pralhad N Vaghmare 1829014WL012334 Pralhad N Vaghmare 00051 MAHB0001090 1180 1180 Processed 01/07/2023 A182230165923 Mr. PRALHAD NAMDEO WAGHMARE BANK OF MAHARASHTRA(607387)
485 SINDEWAHI MH-29-014-022-001/268
(MOHALI(NALE)) 		1829014000NRG24270620230312973 27/06/2023 VIMAL PRALHAD WAGHMARE 1829014WL012334 VIMAL PRALHAD WAGHMARE 00051 MAHB0001090 1180 1180 Processed 01/07/2023 A182230165320 Mrs. VIMAL PRALLHAD WAGHMARE BANK OF MAHARASHTRA(607387)
486 SINDEWAHI MH-29-014-022-001/272
(MOHALI(NALE)) 		1829014000NRG24270620230312974 27/06/2023 Hivraj D Nannaware 1829014WL012334 Hivraj D Nannaware 00051 MAHB0001090 1668 1668 Processed 01/07/2023 A182230165483 Mr. HIVRAJ DHARMAJI NANNAWARE BANK OF MAHARASHTRA(607387)
487 SINDEWAHI MH-29-014-022-001/272
(MOHALI(NALE)) 		1829014000NRG24270620230312975 27/06/2023 KUNDA DHARMA NANNAVARE 1829014WL012334 KUNDA DHARMA NANNAVARE 00051 MAHB0001090 1668 1668 Processed 01/07/2023 A182230165311 Mrs. KUNDA HIVRAJ NANNAWARE BANK OF MAHARASHTRA(607387)
488 SINDEWAHI MH-29-014-022-001/283
(MOHALI(NALE)) 		1829014000NRG24270620230312977 27/06/2023 PRASHANT HOMRAJ DODKE 1829014WL012334 PRASHANT HOMRAJ DODKE 00051 MAHB0001090 1295 1295 Processed 01/07/2023 A182230165323 Mr. PRASHANT HOMRAJ DODKE BANK OF MAHARASHTRA(607387)
489 SINDEWAHI MH-29-014-022-001/293
(MOHALI(NALE)) 		1829014000NRG24270620230312979 27/06/2023 Babita Khobragade 1829014WL012334 Babita Khobragade 00051 MAHB0001090 750 750 Processed 01/07/2023 A182230165288 Mrs. BABITA DILIP KHOBRAGADE BANK OF MAHARASHTRA(607387)
490 SINDEWAHI MH-29-014-022-001/293
(MOHALI(NALE)) 		1829014000NRG24270620230312978 27/06/2023 Dilip Khobragde 1829014WL012334 Dilip Khobragde 00051 MAHB0001090 750 750 Processed 01/07/2023 A182230165273 DILIP MOTIRAM KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
491 SINDEWAHI MH-29-014-022-001/299
(MOHALI(NALE)) 		1829014000NRG24270620230312980 27/06/2023 Bhauji Bagde 1829014WL012334 Bhauji Bagde 00051 MAHB0001090 1075 1075 Processed 01/07/2023 A182230165147 Mr. Bhauji Goma Bagade BANK OF MAHARASHTRA(607387)
492 SINDEWAHI MH-29-014-022-001/299
(MOHALI(NALE)) 		1829014000NRG24270620230312981 27/06/2023 KUNDA BHAUJI BAGADE 1829014WL012334 KUNDA BHAUJI BAGADE 00051 MAHB0001090 1075 1075 Processed 01/07/2023 A182230165148 Mr. BHAUJI GOMA BAGDE BANK OF MAHARASHTRA(607387)
493 SINDEWAHI MH-29-014-022-001/30
(MOHALI(NALE)) 		1829014000NRG24270620230312983 27/06/2023 ASHISH GULAB WAGHAMARE 1829014WL012334 ASHISH GULAB WAGHAMARE 00051 MAHB0001090 330 330 Processed 01/07/2023 A182230165225 Mr. ASHISH GULAB WAGHMARE BANK OF MAHARASHTRA(607387)
494 SINDEWAHI MH-29-014-022-001/30
(MOHALI(NALE)) 		1829014000NRG24270620230312982 27/06/2023 GULAB NEWAJI WAGHAMARE 1829014WL012334 GULAB NEWAJI WAGHAMARE 00051 MAHB0001090 990 990 Processed 01/07/2023 A182230165370 GULAB NEWA WAGHAMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
495 SINDEWAHI MH-29-014-022-001/31
(MOHALI(NALE)) 		1829014000NRG24270620230312984 27/06/2023 SUNIL GURUDAS KHATE 1829014WL012334 SUNIL GURUDAS KHATE 00051 MAHB0001090 912 912 Processed 01/07/2023 A182230165356 Mr. Sunil Gurudas Khate BANK OF MAHARASHTRA(607387)
496 SINDEWAHI MH-29-014-022-001/310
(MOHALI(NALE)) 		1829014000NRG24270620230312985 27/06/2023 GOPIKA DEVARAV CHUDHARI 1829014WL012334 GOPIKA DEVARAV CHUDHARI 00051 MAHB0001090 912 912 Processed 01/07/2023 A182230165219 GOPIKA DEVRAO CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
497 SINDEWAHI MH-29-014-022-001/319
(MOHALI(NALE)) 		1829014000NRG24270620230312987 27/06/2023 CHHABIL ARUN DANDEKAR 1829014WL012334 CHHABIL ARUN DANDEKAR 00051 MAHB0001090 256 256 Processed 02/07/2023 A182230165275 CHHABIL ARUN DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 SINDEWAHI MH-29-014-022-001/320
(MOHALI(NALE)) 		1829014000NRG24270620230312988 27/06/2023 Homdeo Dodke 1829014WL012334 Homdeo Dodke 00051 MAHB0001090 128 128 Processed 01/07/2023 A182230165222 Mr. HOMDEO BAJIRAO DODKE BANK OF MAHARASHTRA(607387)
499 SINDEWAHI MH-29-014-022-001/321
(MOHALI(NALE)) 		1829014000NRG24270620230312989 27/06/2023 SHILA DIGAMBAR NANNAWRE 1829014WL012334 SHILA DIGAMBAR NANNAWRE 00051 MAHB0001090 912 912 Processed 01/07/2023 A182230165328 Mrs. SHILA DIGAMBAR NANNAWARE BANK OF MAHARASHTRA(607387)
500 SINDEWAHI MH-29-014-022-001/323
(MOHALI(NALE)) 		1829014000NRG24270620230312990 27/06/2023 DIPAK DAYARAM GOLIWAR 1829014WL012334 DIPAK DAYARAM GOLIWAR 00051 MAHB0001090 672 672 Processed 01/07/2023 A182230165151 Mr. DEEPAK DAYARAM GOLIWAR BANK OF MAHARASHTRA(607387)
501 SINDEWAHI MH-29-014-022-001/333
(MOHALI(NALE)) 		1829014000NRG24270620230312991 27/06/2023 WASANT SITARAM DODKE 1829014WL012334 WASANT SITARAM DODKE 00051 MAHB0001090 1530 1530 Processed 01/07/2023 A182230165877 Mr. VASANT SITARAM DODKE BANK OF MAHARASHTRA(607387)
502 SINDEWAHI MH-29-014-022-001/340
(MOHALI(NALE)) 		1829014000NRG24270620230312993 27/06/2023 Vinod vaghmaer 1829014WL012334 Vinod vaghmaer 00051 MAHB0001090 900 900 Processed 01/07/2023 A182230165283 VINOD EKNATH WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
503 SINDEWAHI MH-29-014-022-001/369
(MOHALI(NALE)) 		1829014000NRG24270620230312994 27/06/2023 ARUN GOMAJI MESHRAM 1829014WL012334 ARUN GOMAJI MESHRAM 00051 MAHB0001090 1632 1632 Processed 01/07/2023 A182230165333 Mr. ARUN GOMA MESHRAM BANK OF MAHARASHTRA(607387)
504 SINDEWAHI MH-29-014-022-001/375
(MOHALI(NALE)) 		1829014000NRG24270620230312998 27/06/2023 NISHANT BANDU GARMALE 1829014WL012334 NISHANT BANDU GARMALE 00051 MAHB0001090 1104 1104 Processed 01/07/2023 A182230165321 Mr. NISHANT BANDU GARMALE BANK OF MAHARASHTRA(607387)
505 SINDEWAHI MH-29-014-022-001/375
(MOHALI(NALE)) 		1829014000NRG24270620230312997 27/06/2023 SUNDARABAI BANDU GARMALE 1829014WL012334 SUNDARABAI BANDU GARMALE 00051 MAHB0001090 1104 1104 Processed 01/07/2023 A182230165338 Mrs. SUNANDA BANDU GARMALE BANK OF MAHARASHTRA(607387)
506 SINDEWAHI MH-29-014-022-001/378
(MOHALI(NALE)) 		1829014000NRG24270620230313000 27/06/2023 SUMAN BHAURAV CHUDHARI 1829014WL012334 SUMAN BHAURAV CHUDHARI 00051 MAHB0001090 1578 1578 Processed 01/07/2023 A182230165316 Miss. Suman Bhaurav Chaudhari BANK OF MAHARASHTRA(607387)
507 SINDEWAHI MH-29-014-022-001/383
(MOHALI(NALE)) 		1829014000NRG24270620230313001 27/06/2023 Keshao Patruji Garamale 1829014WL012334 Keshao Patruji Garamale 00051 MAHB0001090 1362 1362 Processed 01/07/2023 A182230165306 Mr. Keshav Patruji Garmale BANK OF MAHARASHTRA(607387)
508 SINDEWAHI MH-29-014-022-001/383
(MOHALI(NALE)) 		1829014000NRG24270620230313002 27/06/2023 Surekha Keshao Garmale 1829014WL012334 Surekha Keshao Garmale 00051 MAHB0001090 1362 1362 Processed 01/07/2023 A182230165307 Miss. Surekha Keshav Garmale BANK OF MAHARASHTRA(607387)
509 SINDEWAHI MH-29-014-022-001/397
(MOHALI(NALE)) 		1829014000NRG24270620230313004 27/06/2023 KAMLABAI NAMDEV NANNAVARE 1829014WL012334 KAMLABAI NAMDEV NANNAVARE 00051 MAHB0001090 1285 1285 Processed 01/07/2023 A182230165359 Mrs. Kamal Namdeo Nannaware BANK OF MAHARASHTRA(607387)
510 SINDEWAHI MH-29-014-022-001/405
(MOHALI(NALE)) 		1829014000NRG24270620230313007 27/06/2023 Manisha Atul Choudhari 1829014WL012334 Manisha Atul Choudhari 00051 MAHB0001090 1084 1084 Processed 01/07/2023 A182230165304 Mrs. MANISHA ATUL CHAUDHARI BANK OF MAHARASHTRA(607387)
511 SINDEWAHI MH-29-014-022-001/410
(MOHALI(NALE)) 		1829014000NRG24270620230313010 27/06/2023 Ashok A Dandekar 1829014WL012334 Ashok A Dandekar 00051 MAHB0001090 1440 1440 Processed 01/07/2023 A182230165270 Mr. ASHOK URKUDA DANDEKAR BANK OF MAHARASHTRA(607387)
512 SINDEWAHI MH-29-014-022-001/410
(MOHALI(NALE)) 		1829014000NRG24270620230313008 27/06/2023 Prabhakar Dandekar 1829014WL012334 Prabhakar Dandekar 00051 MAHB0001090 1728 1728 Processed 01/07/2023 A182230165145 Mr. WALMIK PRABHAKAR DANDEKAR BANK OF MAHARASHTRA(607387)
513 SINDEWAHI MH-29-014-022-001/410
(MOHALI(NALE)) 		1829014000NRG24270620230313009 27/06/2023 PREMILA PRABHAKAR DANDEKAR 1829014WL012334 PREMILA PRABHAKAR DANDEKAR 00051 MAHB0001090 1728 1728 Processed 01/07/2023 A182230165330 Mrs. PREMILA PRABHAKAR DANDEKAR BANK OF MAHARASHTRA(607387)
514 SINDEWAHI MH-29-014-022-001/411
(MOHALI(NALE)) 		1829014000NRG24270620230313012 27/06/2023 Ashok Tulashiram Barekar 1829014WL012334 Ashok Tulashiram Barekar 00051 MAHB0001090 1614 1614 Processed 01/07/2023 A182230165387 ASHOK TULASHIRAM BAREKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
515 SINDEWAHI MH-29-014-022-001/411
(MOHALI(NALE)) 		1829014000NRG24270620230313011 27/06/2023 Tarabai Tulashiram Barekar 1829014WL012334 Tarabai Tulashiram Barekar 00051 MAHB0001090 1614 1614 Processed 01/07/2023 A182230165344 Mrs. TARABAI TULSHIRAM BAREKAR BANK OF MAHARASHTRA(607387)
516 SINDEWAHI MH-29-014-022-001/416
(MOHALI(NALE)) 		1829014000NRG24270620230313014 27/06/2023 NIRMALA VASANT NANNAVARE 1829014WL012334 NIRMALA VASANT NANNAVARE 00051 MAHB0001090 1680 1680 Processed 01/07/2023 A182230165339 Mrs. NIRMALA VASANTA NANNAWARE BANK OF MAHARASHTRA(607387)
517 SINDEWAHI MH-29-014-022-001/416
(MOHALI(NALE)) 		1829014000NRG24270620230313013 27/06/2023 Vasant T.Nannaware 1829014WL012334 Vasant T.Nannaware 00051 MAHB0001090 1680 1680 Processed 01/07/2023 A182230165140 Mr. VASANT TATOBA NANNAWARE BANK OF MAHARASHTRA(607387)
518 SINDEWAHI MH-29-014-022-001/419
(MOHALI(NALE)) 		1829014000NRG24270620230313015 27/06/2023 Divakar Janardhan Waghmare 1829014WL012334 Divakar Janardhan Waghmare 00051 MAHB0001090 1458 1458 Processed 01/07/2023 A182230165150 Mr. DIWAKAR JANARDHAN WAGHMARE BANK OF MAHARASHTRA(607387)
519 SINDEWAHI MH-29-014-022-001/419
(MOHALI(NALE)) 		1829014000NRG24270620230313016 27/06/2023 MANJULA DIWAKAR WAGHAMARE 1829014WL012334 MANJULA DIWAKAR WAGHAMARE 00051 MAHB0001090 1458 1458 Processed 01/07/2023 A182230165296 Mr. DIWAKAR JANARDHAN WAGHMARE BANK OF MAHARASHTRA(607387)
520 SINDEWAHI MH-29-014-022-001/425
(MOHALI(NALE)) 		1829014000NRG24270620230313017 27/06/2023 ALKABAI TIRUPATI CHOUDHARI 1829014WL012334 ALKABAI TIRUPATI CHOUDHARI 00051 MAHB0001090 1140 1140 Processed 01/07/2023 A182230165366 ALKA TIRUDAS CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
521 SINDEWAHI MH-29-014-022-001/425
(MOHALI(NALE)) 		1829014000NRG24270620230313018 27/06/2023 TIRUDAS GANPATI CHOUDHARI 1829014WL012334 TIRUDAS GANPATI CHOUDHARI 00051 MAHB0001090 1140 1140 Processed 01/07/2023 A182230165362 TIRUDAS GANPAT CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
522 SINDEWAHI MH-29-014-022-001/426
(MOHALI(NALE)) 		1829014000NRG24270620230313021 27/06/2023 AMOL PUNDALIK WANSKAR 1829014WL012334 AMOL PUNDALIK WANSKAR 00051 MAHB0001090 808 808 Processed 02/07/2023 A182230165377 AMOL PUNDALIK VANSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 SINDEWAHI MH-29-014-022-001/426
(MOHALI(NALE)) 		1829014000NRG24270620230313020 27/06/2023 PREMILA PUNDALIK VANSKAR 1829014WL012334 PREMILA PUNDALIK VANSKAR 00051 MAHB0001090 1010 1010 Processed 01/07/2023 A182230165315 Miss. Premila Pundalik Wanskar BANK OF MAHARASHTRA(607387)
524 SINDEWAHI MH-29-014-022-001/426
(MOHALI(NALE)) 		1829014000NRG24270620230313019 27/06/2023 pundlik hariji wanaskar 1829014WL012334 pundlik hariji wanaskar 00051 MAHB0001090 1010 1010 Processed 01/07/2023 A182230165299 Mr. PUNDLIK HARI WANSKAR BANK OF MAHARASHTRA(607387)
525 SINDEWAHI MH-29-014-022-001/431
(MOHALI(NALE)) 		1829014000NRG24270620230313022 27/06/2023 RAMESH MOTIRAM PETKULE 1829014WL012334 RAMESH MOTIRAM PETKULE 00051 MAHB0001090 1010 1010 Processed 01/07/2023 A182230165266 Mr. RAMESH MOTIRAM PETKULE BANK OF MAHARASHTRA(607387)
526 SINDEWAHI MH-29-014-022-001/431
(MOHALI(NALE)) 		1829014000NRG24270620230313023 27/06/2023 REKHA RAMESH PETKULE 1829014WL012334 REKHA RAMESH PETKULE 00051 MAHB0001090 1010 1010 Processed 01/07/2023 A182230165267 Mrs. REKHA RAMESH PETKULE BANK OF MAHARASHTRA(607387)
527 SINDEWAHI MH-29-014-022-001/432
(MOHALI(NALE)) 		1829014000NRG24270620230313024 27/06/2023 SHESHARAV BALAKRUSHN NANNAVARE 1829014WL012334 SHESHARAV BALAKRUSHN NANNAVARE 00051 MAHB0001090 1650 1650 Processed 01/07/2023 A182230165139 Mr. SHESHARAO BALKRUSHNA NANNAWARE BANK OF MAHARASHTRA(607387)
528 SINDEWAHI MH-29-014-022-001/432
(MOHALI(NALE)) 		1829014000NRG24270620230313025 27/06/2023 SUREKHABAI SHESHRAO NANNAWARE 1829014WL012334 SUREKHABAI SHESHRAO NANNAWARE 00051 MAHB0001090 1375 1375 Processed 01/07/2023 A182230165353 SUREKHA SHESHRAO NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
529 SINDEWAHI MH-29-014-022-001/472
(MOHALI(NALE)) 		1829014000NRG24270620230313029 27/06/2023 BHOJARAJ SHANKAR DODAKE 1829014WL012334 BHOJARAJ SHANKAR DODAKE 00051 MAHB0001090 672 672 Processed 01/07/2023 A182230165220 Mr. BHOJRAJ SHANKAR DODKE BANK OF MAHARASHTRA(607387)
530 SINDEWAHI MH-29-014-022-001/472
(MOHALI(NALE)) 		1829014000NRG24270620230313030 27/06/2023 BHUMESHWARI BHOJARAJ DODAKE 1829014WL012334 BHUMESHWARI BHOJARAJ DODAKE 00051 MAHB0001090 672 672 Processed 01/07/2023 A182230165313 Miss. Bhumeshwari Bhojraj Dodake BANK OF MAHARASHTRA(607387)
531 SINDEWAHI MH-29-014-022-001/487
(MOHALI(NALE)) 		1829014000NRG24270620230313031 27/06/2023 KHEMADEO NANAJI BAGADE 1829014WL012334 KHEMADEO NANAJI BAGADE 00051 MAHB0001090 1420 1420 Processed 01/07/2023 A182230165280 KHEMDEV NANAJI BAGDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
532 SINDEWAHI MH-29-014-022-001/512
(MOHALI(NALE)) 		1829014000NRG24270620230313033 27/06/2023 TANUJA TULSHIRAM DANDEKAR 1829014WL012334 TANUJA TULSHIRAM DANDEKAR 00051 MAHB0001090 1722 1722 Processed 01/07/2023 A182230165375 TANUJA TULSHIDAS DANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
533 SINDEWAHI MH-29-014-022-001/512
(MOHALI(NALE)) 		1829014000NRG24270620230313032 27/06/2023 tulshiram 1829014WL012334 tulshiram 00051 MAHB0001090 1722 1722 Processed 01/07/2023 A182230165490 TULASHIRAM KAWDU DANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
534 SINDEWAHI MH-29-014-022-001/529
(MOHALI(NALE)) 		1829014000NRG24270620230313036 27/06/2023 AMIT DADAJI NANNAWARE 1829014WL012334 AMIT DADAJI NANNAWARE 00051 MAHB0001090 234 234 Processed 01/07/2023 A182230165277 Master AMIT DADAJI NANNAWARE BANK OF MAHARASHTRA(607387)
535 SINDEWAHI MH-29-014-022-001/529
(MOHALI(NALE)) 		1829014000NRG24270620230313034 27/06/2023 Dadaji Maroti Nannaware 1829014WL012334 Dadaji Maroti Nannaware 00051 MAHB0001090 1170 1170 Processed 01/07/2023 A182230165221 DADAJI MAROTI NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
536 SINDEWAHI MH-29-014-022-001/529
(MOHALI(NALE)) 		1829014000NRG24270620230313035 27/06/2023 maya Dadaji Nannaware 1829014WL012334 maya Dadaji Nannaware 00051 MAHB0001090 1170 1170 Processed 01/07/2023 A182230165310 Miss. Maya Dadaji Nannaware BANK OF MAHARASHTRA(607387)
537 SINDEWAHI MH-29-014-022-001/540
(MOHALI(NALE)) 		1829014000NRG24270620230313042 27/06/2023 KAVITA PRABHAKAR KODAPE 1829014WL012334 KAVITA PRABHAKAR KODAPE 00051 MAHB0001090 1626 1626 Processed 01/07/2023 A182230165298 Mrs. KAVITA PRABHAKAR KODAPE BANK OF MAHARASHTRA(607387)
538 SINDEWAHI MH-29-014-022-001/540
(MOHALI(NALE)) 		1829014000NRG24270620230313041 27/06/2023 Prabhakar Gulab Kodape 1829014WL012334 Prabhakar Gulab Kodape 00051 MAHB0001090 1626 1626 Processed 01/07/2023 A182230165297 Mr. PRABHAKAR GULAB KODAPE BANK OF MAHARASHTRA(607387)
539 SINDEWAHI MH-29-014-022-001/546
(MOHALI(NALE)) 		1829014000NRG24270620230313043 27/06/2023 DURGADAS BHAGAVAN DANDEKAR 1829014WL012334 DURGADAS BHAGAVAN DANDEKAR 00051 MAHB0001090 1632 1632 Processed 01/07/2023 A182230165487 Mrs. VARSHA DURGADAS DANDEKAR BANK OF MAHARASHTRA(607387)
540 SINDEWAHI MH-29-014-022-001/548
(MOHALI(NALE)) 		1829014000NRG24270620230313045 27/06/2023 RAMPRASAD KISAN GHODMARE 1829014WL012334 RAMPRASAD KISAN GHODMARE 00051 MAHB0001090 720 720 Processed 01/07/2023 A182230165341 Mr. RAMPRASAD KISAN GHODMARE BANK OF MAHARASHTRA(607387)
541 SINDEWAHI MH-29-014-022-001/55
(MOHALI(NALE)) 		1829014000NRG24270620230313047 27/06/2023 Gita Nagdeote 1829014WL012334 Gita Nagdeote 00051 MAHB0001090 942 942 Processed 01/07/2023 A182230165265 GITA BUDHAJI NAGDEOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
542 SINDEWAHI MH-29-014-022-001/563
(MOHALI(NALE)) 		1829014000NRG24270620230313049 27/06/2023 Gangadhar Nagdeote 1829014WL012334 Gangadhar Nagdeote 00051 MAHB0001090 1145 1145 Processed 01/07/2023 A182230165272 Mr. GANGADHAR KAWDU NAGDEVATE BANK OF MAHARASHTRA(607387)
543 SINDEWAHI MH-29-014-022-001/574
(MOHALI(NALE)) 		1829014000NRG24270620230313051 27/06/2023 VILAS GANPAT KODAPE 1829014WL012334 VILAS GANPAT KODAPE 00051 MAHB0001090 1518 1518 Processed 01/07/2023 A182230165331 Mr. VILAS GANPAT KODAPE BANK OF MAHARASHTRA(607387)
544 SINDEWAHI MH-29-014-022-001/574
(MOHALI(NALE)) 		1829014000NRG24270620230313052 27/06/2023 VINA VILAS KODAPE 1829014WL012334 VINA VILAS KODAPE 00051 MAHB0001090 1518 1518 Processed 02/07/2023 A182230165332 VINA VILAS KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
545 SINDEWAHI MH-29-014-022-001/583
(MOHALI(NALE)) 		1829014000NRG24270620230313053 27/06/2023 INDIRA CHINDHUJI CHAUDHARI 1829014WL012334 INDIRA CHINDHUJI CHAUDHARI 00051 MAHB0001090 1145 1145 Processed 01/07/2023 A182230165482 Mrs. INDIRA CHINDHU CHAUDHARI BANK OF MAHARASHTRA(607387)
546 SINDEWAHI MH-29-014-022-001/589
(MOHALI(NALE)) 		1829014000NRG24270620230313054 27/06/2023 Ramdas Waghamare 1829014WL012334 Ramdas Waghamare 00051 MAHB0001090 760 760 Processed 01/07/2023 A182230165493 RAMDAS NANAJI WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
547 SINDEWAHI MH-29-014-022-001/607
(MOHALI(NALE)) 		1829014000NRG24270620230313055 27/06/2023 Joyti Tulashiram Nannaware 1829014WL012334 Joyti Tulashiram Nannaware 00051 MAHB0001090 1265 1265 Processed 01/07/2023 A182230165486 Mrs. JYOTI TULSIDAS NANNAWARE BANK OF MAHARASHTRA(607387)
548 SINDEWAHI MH-29-014-022-001/609
(MOHALI(NALE)) 		1829014000NRG24270620230313057 27/06/2023 SAVITA GANPAT GAYKAWAD 1829014WL012334 SAVITA GANPAT GAYKAWAD 00051 MAHB0001090 548 548 Processed 01/07/2023 A182230165920 Mrs. Savita Ganpat Gayakwad BANK OF MAHARASHTRA(607387)
549 SINDEWAHI MH-29-014-022-001/61
(MOHALI(NALE)) 		1829014000NRG24270620230313059 27/06/2023 VANITA VINAYAK GHODMARE 1829014WL012334 VANITA VINAYAK GHODMARE 00051 MAHB0001090 1560 1560 Processed 01/07/2023 A182230165371 VANITA VINAYAK GHODMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
550 SINDEWAHI MH-29-014-022-001/61
(MOHALI(NALE)) 		1829014000NRG24270620230313058 27/06/2023 VINAYAK KAWADU GHODMARE 1829014WL012334 VINAYAK KAWADU GHODMARE 00051 MAHB0001090 1560 1560 Processed 01/07/2023 A182230165372 VINAYAK KAVADU GHODMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
551 SINDEWAHI MH-29-014-022-001/658
(MOHALI(NALE)) 		1829014000NRG24270620230313064 27/06/2023 Darshana Dattu Dandekar 1829014WL012334 Darshana Dattu Dandekar 00051 MAHB0001090 1482 1482 Processed 01/07/2023 A182230165489 DARSHANA DATTU DANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
552 SINDEWAHI MH-29-014-022-001/658
(MOHALI(NALE)) 		1829014000NRG24270620230313063 27/06/2023 dattu 1829014WL012334 dattu 00051 MAHB0001090 1482 1482 Processed 01/07/2023 A182230165488 Mr. DATTU MANGARU DANDEKAR BANK OF MAHARASHTRA(607387)
553 SINDEWAHI MH-29-014-022-001/664
(MOHALI(NALE)) 		1829014000NRG24270620230313066 27/06/2023 Indubai D Bhoyar 1829014WL012334 Indubai D Bhoyar 00051 MAHB0001090 992 992 Processed 01/07/2023 A182230165149 Mrs. INDUBAI DILIP BHOYAR BANK OF MAHARASHTRA(607387)
554 SINDEWAHI MH-29-014-022-001/675
(MOHALI(NALE)) 		1829014000NRG24270620230313067 27/06/2023 Yadav Beluji Chodhari 1829014WL012334 Yadav Beluji Chodhari 00051 MAHB0001090 925 925 Processed 02/07/2023 A182230165268 YADAV BELU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
555 SINDEWAHI MH-29-014-022-001/675
(MOHALI(NALE)) 		1829014000NRG24270620230313068 27/06/2023 YAMINA YADAV CHUDHARI 1829014WL012334 YAMINA YADAV CHUDHARI 00051 MAHB0001090 925 925 Processed 01/07/2023 A182230165269 YAMINA YADAV CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
556 SINDEWAHI MH-29-014-022-001/688
(MOHALI(NALE)) 		1829014000NRG24270620230313070 27/06/2023 Ramprasad B Nannaware 1829014WL012334 Ramprasad B Nannaware 00051 MAHB0001090 822 822 Processed 01/07/2023 A182230165485 Mr. RAMPRASAD BALIRAM NANNAWARE BANK OF MAHARASHTRA(607387)
557 SINDEWAHI MH-29-014-022-001/688
(MOHALI(NALE)) 		1829014000NRG24270620230313071 27/06/2023 RASIKA RAMPRASAD NANNAVARE 1829014WL012334 RASIKA RAMPRASAD NANNAVARE 00051 MAHB0001090 822 822 Processed 01/07/2023 A182230165314 Miss. Rasika Ramprasad Nannaware BANK OF MAHARASHTRA(607387)
558 SINDEWAHI MH-29-014-022-001/71
(MOHALI(NALE)) 		1829014000NRG24270620230313072 27/06/2023 Dilip R Randive 1829014WL012334 Dilip R Randive 00051 MAHB0001090 1320 1320 Processed 01/07/2023 A182230165866 Mr. DILIP RAGHUNATH RANDAYE BANK OF MAHARASHTRA(607387)
559 SINDEWAHI MH-29-014-022-001/71
(MOHALI(NALE)) 		1829014000NRG24270620230313073 27/06/2023 REKHA DILIP RANDIVE 1829014WL012334 REKHA DILIP RANDIVE 00051 MAHB0001090 1320 1320 Processed 01/07/2023 A182230165335 Miss. REKHA DILIP RANDAYE BANK OF MAHARASHTRA(607387)
560 SINDEWAHI MH-29-014-022-001/711
(MOHALI(NALE)) 		1829014000NRG24270620230313074 27/06/2023 BHAUJI NEWA WAGHAMARE 1829014WL012334 BHAUJI NEWA WAGHAMARE 00051 MAHB0001090 157 157 Processed 01/07/2023 A182230165373 BHAUJI NEWA WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
561 SINDEWAHI MH-29-014-022-001/715
(MOHALI(NALE)) 		1829014000NRG24270620230313075 27/06/2023 PARMANAND VASANT DODKE 1829014WL012334 PARMANAND VASANT DODKE 00051 MAHB0001090 548 548 Processed 01/07/2023 A182230165146 PARMANAD VASNAT DODAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
562 SINDEWAHI MH-29-014-022-001/715
(MOHALI(NALE)) 		1829014000NRG24270620230313076 27/06/2023 PRABHA PARMANAD DODAKE 1829014WL012334 PRABHA PARMANAD DODAKE 00051 MAHB0001090 548 548 Processed 01/07/2023 A182230165394 Mrs. Prabhatai Parmanand Dodake BANK OF MAHARASHTRA(607387)
563 SINDEWAHI MH-29-014-022-001/783
(MOHALI(NALE)) 		1829014000NRG24270620230313079 27/06/2023 PUSHAPA SHRIKANT NANNAVARE 1829014WL012334 PUSHAPA SHRIKANT NANNAVARE 00051 MAHB0001090 785 785 Processed 01/07/2023 A182230165354 Mrs. Pushpa Shrikant Nannaware BANK OF MAHARASHTRA(607387)
564 SINDEWAHI MH-29-014-022-001/783
(MOHALI(NALE)) 		1829014000NRG24270620230313078 27/06/2023 SHRIKANT BALKRISHANA NANNAWARE 1829014WL012334 SHRIKANT BALKRISHANA NANNAWARE 00051 MAHB0001090 471 471 Processed 01/07/2023 A182230165256 Mr. SHRIKANT BALKRISHNA NANNAWARE BANK OF MAHARASHTRA(607387)
565 SINDEWAHI MH-29-014-022-001/806
(MOHALI(NALE)) 		1829014000NRG24270620230313081 27/06/2023 SANDIP WAGHAMARE 1829014WL012334 SANDIP WAGHAMARE 00051 MAHB0001090 1404 1404 Processed 01/07/2023 A182230165235 MR SANDIP GAJANAN WAGHMARE STATE BANK OF INDIA(508548)
566 SINDEWAHI MH-29-014-022-001/818
(MOHALI(NALE)) 		1829014000NRG24270620230313085 27/06/2023 DEWANAND SHRAWAN DANDEKAR 1829014WL012334 DEWANAND SHRAWAN DANDEKAR 00051 MAHB0001090 1405 1405 Processed 01/07/2023 A182230165337 Mrs. DEVNANDA DIWAKAR DANDEKAR BANK OF MAHARASHTRA(607387)
567 SINDEWAHI MH-29-014-022-001/818
(MOHALI(NALE)) 		1829014000NRG24270620230313084 27/06/2023 DIWAKAR SHRAWAN DANDEKAR 1829014WL012334 DIWAKAR SHRAWAN DANDEKAR 00051 MAHB0001090 1405 1405 Processed 01/07/2023 A182230165276 Mr. DIWAKAR SHRAWAN DANDEKAR BANK OF MAHARASHTRA(607387)
568 SINDEWAHI MH-29-014-022-001/82
(MOHALI(NALE)) 		1829014000NRG24270620230313086 27/06/2023 ANJANA ABAJI NANNAVARE 1829014WL012334 ANJANA ABAJI NANNAVARE 00051 MAHB0001090 1638 1638 Processed 01/07/2023 A182230165365 Mrs. Anjana Abaji Nannaware BANK OF MAHARASHTRA(607387)
569 SINDEWAHI MH-29-014-022-001/82
(MOHALI(NALE)) 		1829014000NRG24270620230313087 27/06/2023 SUDHIR ABAJI ANANNAWARE 1829014WL012334 SUDHIR ABAJI ANANNAWARE 00051 MAHB0001090 1365 1365 Processed 01/07/2023 A182230165361 Mr. Sudhir Abaji Nannaware BANK OF MAHARASHTRA(607387)
570 SINDEWAHI MH-29-014-022-001/820
(MOHALI(NALE)) 		1829014000NRG24270620230313089 27/06/2023 VIDYA BHAIYAJI WAGHAMARE 1829014WL012334 VIDYA BHAIYAJI WAGHAMARE 00051 MAHB0001090 1170 1170 Processed 01/07/2023 A182230165357 Mrs. Vidya Bhaiyyaji Waghmare BANK OF MAHARASHTRA(607387)
571 SINDEWAHI MH-29-014-022-001/821
(MOHALI(NALE)) 		1829014000NRG24270620230313090 27/06/2023 CHANDAN KASHINATH NANNAWARE 1829014WL012334 CHANDAN KASHINATH NANNAWARE 00051 MAHB0001090 984 984 Processed 01/07/2023 A182230165921 MR CHANDAN KASHINATH NANNAVARE STATE BANK OF INDIA(508548)
572 SINDEWAHI MH-29-014-022-001/821
(MOHALI(NALE)) 		1829014000NRG24270620230313091 27/06/2023 KALYANI CHNDAN NANNAWARE 1829014WL012334 KALYANI CHNDAN NANNAWARE 00051 MAHB0001090 1476 1476 Processed 01/07/2023 A182230165326 Miss. Kalyani Chandan Nannaware BANK OF MAHARASHTRA(607387)
573 SINDEWAHI MH-29-014-022-001/834
(MOHALI(NALE)) 		1829014000NRG24270620230313093 27/06/2023 VAISHALI VIJAY DODAKE 1829014WL012334 VAISHALI VIJAY DODAKE 00051 MAHB0001090 128 128 Processed 01/07/2023 A182230165367 Mrs. Vaishali Vijay Dodake BANK OF MAHARASHTRA(607387)
574 SINDEWAHI MH-29-014-022-001/834
(MOHALI(NALE)) 		1829014000NRG24270620230313092 27/06/2023 VIJAY SHALIK DODKE 1829014WL012334 VIJAY SHALIK DODKE 00051 MAHB0001090 128 128 Processed 01/07/2023 A182230165484 Mr. VIJAY SHALIK DODKE BANK OF MAHARASHTRA(607387)
575 SINDEWAHI MH-29-014-022-001/847
(MOHALI(NALE)) 		1829014000NRG24270620230313095 27/06/2023 MANISHA RAVINDRA WAGHAMARE 1829014WL012334 MANISHA RAVINDRA WAGHAMARE 00051 MAHB0001090 1530 1530 Processed 01/07/2023 A182230165325 Mrs. MANISHA RAVINDRA WAGHMARE BANK OF MAHARASHTRA(607387)
576 SINDEWAHI MH-29-014-022-001/847
(MOHALI(NALE)) 		1829014000NRG24270620230313094 27/06/2023 RAVINDRA WASUDEV WAGHAMARE 1829014WL012334 RAVINDRA WASUDEV WAGHAMARE 00051 MAHB0001090 1530 1530 Processed 01/07/2023 A182230165360 Mr. Ravindra Wasudeo Waghamare BANK OF MAHARASHTRA(607387)
577 SINDEWAHI MH-29-014-022-001/849
(MOHALI(NALE)) 		1829014000NRG24270620230313096 27/06/2023 GANGADHAR DEWAJI CHOUKE 1829014WL012334 GANGADHAR DEWAJI CHOUKE 00051 MAHB0001090 1644 1644 Processed 01/07/2023 A182230165926 Mr. GANGADHAR DEWAJI CHAUKE BANK OF MAHARASHTRA(607387)
578 SINDEWAHI MH-29-014-022-001/854
(MOHALI(NALE)) 		1829014000NRG24270620230313097 27/06/2023 GIRIDHAR EKNATH WAGHAMARE 1829014WL012334 GIRIDHAR EKNATH WAGHAMARE 00051 MAHB0001090 1686 1686 Processed 01/07/2023 A182230165303 Mr. GIRIDHAR EKNATH WAGHMARE BANK OF MAHARASHTRA(607387)
579 SINDEWAHI MH-29-014-022-001/854
(MOHALI(NALE)) 		1829014000NRG24270620230313098 27/06/2023 WARSHA GIRIDHAR WAGHAMARE 1829014WL012334 WARSHA GIRIDHAR WAGHAMARE 00051 MAHB0001090 1686 1686 Processed 01/07/2023 A182230165302 Mrs. WARSHA GIRIDHAR WAGHMARE BANK OF MAHARASHTRA(607387)
580 SINDEWAHI MH-29-014-022-001/859
(MOHALI(NALE)) 		1829014000NRG24270620230313099 27/06/2023 GOPICHAND NANAJI WAGHAMARE 1829014WL012334 GOPICHAND NANAJI WAGHAMARE 00051 MAHB0001090 1300 1300 Processed 01/07/2023 A182230165358 Mr. Gopichand Nanaji Waghmare BANK OF MAHARASHTRA(607387)
581 SINDEWAHI MH-29-014-022-001/859
(MOHALI(NALE)) 		1829014000NRG24270620230313100 27/06/2023 WAISHALI GOPICHAND WAGHAMARE 1829014WL012334 WAISHALI GOPICHAND WAGHAMARE 00051 MAHB0001090 1300 1300 Processed 01/07/2023 A182230165348 Mrs. Vaishali Gopichand Waghamare BANK OF MAHARASHTRA(607387)
582 SINDEWAHI MH-29-014-022-001/872
(MOHALI(NALE)) 		1829014000NRG24270620230313102 27/06/2023 MANISHA PRALHAD GARATE 1829014WL012334 MANISHA PRALHAD GARATE 00051 MAHB0001090 1145 1145 Processed 01/07/2023 A182230165364 MANISHA PRALHAD GARATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
583 SINDEWAHI MH-29-014-022-001/872
(MOHALI(NALE)) 		1829014000NRG24270620230313101 27/06/2023 PRALHAD DOMAJI GARATE 1829014WL012334 PRALHAD DOMAJI GARATE 00051 MAHB0001090 687 687 Processed 01/07/2023 A182230165317 Mr. Pralhad Doma Garate BANK OF MAHARASHTRA(607387)
584 SINDEWAHI MH-29-014-022-001/873
(MOHALI(NALE)) 		1829014000NRG24270620230313103 27/06/2023 DINKAR KASHINATH CHAUKE 1829014WL012334 DINKAR KASHINATH CHAUKE 00051 MAHB0001090 1410 1410 Processed 01/07/2023 A182230165382 Mr. Dinkar Kashinath Chauke BANK OF MAHARASHTRA(607387)
585 SINDEWAHI MH-29-014-022-001/873
(MOHALI(NALE)) 		1829014000NRG24270620230313104 27/06/2023 PRATIBHA DINKAR CHAUKE 1829014WL012334 PRATIBHA DINKAR CHAUKE 00051 MAHB0001090 1410 1410 Processed 01/07/2023 A182230165399 Mrs. Pratibha Dinkar Chauke BANK OF MAHARASHTRA(607387)
586 SINDEWAHI MH-29-014-022-001/874
(MOHALI(NALE)) 		1829014000NRG24270620230313105 27/06/2023 SUNIL NARAYAN CHOUDHARI 1829014WL012334 SUNIL NARAYAN CHOUDHARI 00051 MAHB0001090 1452 1452 Processed 01/07/2023 A182230165141 SUNIL NARAYAN CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
587 SINDEWAHI MH-29-014-022-001/874
(MOHALI(NALE)) 		1829014000NRG24270620230313107 27/06/2023 SWAPNIL SUNIL CHOUDHARI 1829014WL012334 SWAPNIL SUNIL CHOUDHARI 00051 MAHB0001090 242 242 Processed 01/07/2023 A182230165294 Mr. SWAPNIL SUNIL CHAUDHARI BANK OF MAHARASHTRA(607387)
588 SINDEWAHI MH-29-014-022-001/874
(MOHALI(NALE)) 		1829014000NRG24270620230313106 27/06/2023 YAMINA SUNIL CHOUDHARI 1829014WL012334 YAMINA SUNIL CHOUDHARI 00051 MAHB0001090 1452 1452 Processed 01/07/2023 A182230165327 Mrs. YAMINA SUNIL CHAUDHARI BANK OF MAHARASHTRA(607387)
589 SINDEWAHI MH-29-014-022-001/877
(MOHALI(NALE)) 		1829014000NRG24270620230313108 27/06/2023 GULAB MAROTI NANNAWARE 1829014WL012334 GULAB MAROTI NANNAWARE 00051 MAHB0001090 312 312 Processed 01/07/2023 A182230165922 GULAB MAROTI NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
590 SINDEWAHI MH-29-014-022-001/877
(MOHALI(NALE)) 		1829014000NRG24270620230313110 27/06/2023 RAHUL GULAB NANNAWARE 1829014WL012334 RAHUL GULAB NANNAWARE 00051 MAHB0001090 780 780 Processed 01/07/2023 A182230165925 Mr. RAHUL GULAB NANNAWARE BANK OF MAHARASHTRA(607387)
591 SINDEWAHI MH-29-014-022-001/877
(MOHALI(NALE)) 		1829014000NRG24270620230313109 27/06/2023 REKHA GULAB NANNAWARE 1829014WL012334 REKHA GULAB NANNAWARE 00051 MAHB0001090 780 780 Processed 01/07/2023 A182230165376 REKHA GULAB NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
592 SINDEWAHI MH-29-014-022-001/879
(MOHALI(NALE)) 		1829014000NRG24270620230313111 27/06/2023 SUBHASH RUSHI SARAYE 1829014WL012334 SUBHASH RUSHI SARAYE 00051 MAHB0001090 1362 1362 Processed 01/07/2023 A182230165262 Mr. SUBHASH RUSHI SARAYE BANK OF MAHARASHTRA(607387)
593 SINDEWAHI MH-29-014-022-001/880
(MOHALI(NALE)) 		1829014000NRG24270620230313113 27/06/2023 SHARAD RUSHI SARAYE 1829014WL012334 SHARAD RUSHI SARAYE 00051 MAHB0001090 1566 1566 Processed 01/07/2023 A182230165143 Mr. SHARAD RUSHI SARAYE BANK OF MAHARASHTRA(607387)
594 SINDEWAHI MH-29-014-022-001/884
(MOHALI(NALE)) 		1829014000NRG24270620230313115 27/06/2023 DASHRATH MOTIRAM PETAKULE 1829014WL012334 DASHRATH MOTIRAM PETAKULE 00051 MAHB0001090 1506 1506 Processed 01/07/2023 A182230165284 Mr. DASHRATH MOTIRAM PETKULE BANK OF MAHARASHTRA(607387)
595 SINDEWAHI MH-29-014-022-001/890
(MOHALI(NALE)) 		1829014000NRG24270620230313117 27/06/2023 Savita Sudhakar Chauke 1829014WL012334 Savita Sudhakar Chauke 00051 MAHB0001090 1590 1590 Processed 01/07/2023 A182230165391 SAVITA SUDHAKAR CHAUKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
596 SINDEWAHI MH-29-014-022-001/890
(MOHALI(NALE)) 		1829014000NRG24270620230313116 27/06/2023 SUDHAKAR KASHINATH CHAUKE 1829014WL012334 SUDHAKAR KASHINATH CHAUKE 00051 MAHB0001090 1590 1590 Processed 01/07/2023 A182230165289 Mr. SUDHAKAR KASHINATH CHAUKE BANK OF MAHARASHTRA(607387)
597 SINDEWAHI MH-29-014-022-001/894
(MOHALI(NALE)) 		1829014000NRG24270620230313119 27/06/2023 RAKESH AMBADAS MOHURLE 1829014WL012334 RAKESH AMBADAS MOHURLE 00051 MAHB0001090 1100 1100 Processed 01/07/2023 A182230165322 Master RAKESH AMBADAS MOHURLE BANK OF MAHARASHTRA(607387)
598 SINDEWAHI MH-29-014-022-001/894
(MOHALI(NALE)) 		1829014000NRG24270620230313118 27/06/2023 SUREKHA AMBADAS MOHURLE 1829014WL012334 SUREKHA AMBADAS MOHURLE 00051 MAHB0001090 1320 1320 Processed 01/07/2023 A182230165260 SUREKHA AMBADAS MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
599 SINDEWAHI MH-29-014-022-001/896
(MOHALI(NALE)) 		1829014000NRG24270620230313121 27/06/2023 Archana Baban Waghamare 1829014WL012334 Archana Baban Waghamare 00051 MAHB0001090 1614 1614 Processed 01/07/2023 A182230165392 ARCHANA BABAN WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
600 SINDEWAHI MH-29-014-022-001/896
(MOHALI(NALE)) 		1829014000NRG24270620230313120 27/06/2023 BABAN DNYANDEO WAGHMARE 1829014WL012334 BABAN DNYANDEO WAGHMARE 00051 MAHB0001090 1614 1614 Processed 01/07/2023 A182230165374 Mr. Baban Dnyandeo Waghmare BANK OF MAHARASHTRA(607387)
601 SINDEWAHI MH-29-014-022-001/90
(MOHALI(NALE)) 		1829014000NRG24270620230313122 27/06/2023 ANUSAYA YASHAVANT KODAPE 1829014WL012334 ANUSAYA YASHAVANT KODAPE 00051 MAHB0001090 1012 1012 Processed 01/07/2023 A182230165329 Mrs. Anusaya Yashwant Kodape BANK OF MAHARASHTRA(607387)
602 SINDEWAHI MH-29-014-022-001/902
(MOHALI(NALE)) 		1829014000NRG24270620230313124 27/06/2023 RAGINA RAMESHWAR GHODMARE 1829014WL012334 RAGINA RAMESHWAR GHODMARE 00051 MAHB0001090 1285 1285 Processed 01/07/2023 A182230165319 Miss. Ragina Rameshwar Ghodmare BANK OF MAHARASHTRA(607387)
603 SINDEWAHI MH-29-014-022-001/903
(MOHALI(NALE)) 		1829014000NRG24270620230313126 27/06/2023 KALPANA SURESH GARATE 1829014WL012334 KALPANA SURESH GARATE 00051 MAHB0001090 1368 1368 Processed 01/07/2023 A182230165347 Mrs. Kalpana Suresh Garate BANK OF MAHARASHTRA(607387)
604 SINDEWAHI MH-29-014-022-001/906
(MOHALI(NALE)) 		1829014000NRG24270620230313127 27/06/2023 PRAVINA DHANARAJ GHODAMARE 1829014WL012334 PRAVINA DHANARAJ GHODAMARE 00051 MAHB0001090 1686 1686 Processed 01/07/2023 A182230165383 PRAVINA DHANRAJ GHODMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
605 SINDEWAHI MH-29-014-022-001/92
(MOHALI(NALE)) 		1829014000NRG24270620230313130 27/06/2023 SANDIP SUKHADEV SHRIRAME 1829014WL012334 SANDIP SUKHADEV SHRIRAME 00051 MAHB0001090 1480 1480 Processed 01/07/2023 A182230165144 Mr. SANDIP SUKHDAS SHRIRAME BANK OF MAHARASHTRA(607387)
606 SINDEWAHI MH-29-014-022-001/92
(MOHALI(NALE)) 		1829014000NRG24270620230313129 27/06/2023 SARITA SUKHADAS SHRIRAME 1829014WL012334 SARITA SUKHADAS SHRIRAME 00051 MAHB0001090 1776 1776 Processed 01/07/2023 A182230165248 Mr. SUKHADAS TULSHIRAM SHRIRAME BANK OF MAHARASHTRA(607387)
607 SINDEWAHI MH-29-014-022-001/921
(MOHALI(NALE)) 		1829014000NRG24270620230313131 27/06/2023 KAMARAJ NILKANTHA WAGHAMARE 1829014WL012334 KAMARAJ NILKANTHA WAGHAMARE 00051 MAHB0001090 1056 1056 Processed 01/07/2023 A182230165258 Mr. KAMRAJ NILKANTH WAGHAMARE BANK OF MAHARASHTRA(607387)
608 SINDEWAHI MH-29-014-022-001/921
(MOHALI(NALE)) 		1829014000NRG24270620230313132 27/06/2023 SHALU KAMRAJ WAGHAMARE 1829014WL012334 SHALU KAMRAJ WAGHAMARE 00051 MAHB0001090 1584 1584 Processed 01/07/2023 A182230165393 Miss. Shalu Kamraj Waghmare BANK OF MAHARASHTRA(607387)
609 SINDEWAHI MH-29-014-022-001/931
(MOHALI(NALE)) 		1829014000NRG24270620230313134 27/06/2023 ASHOK KAVDU BHOYAR 1829014WL012334 ASHOK KAVDU BHOYAR 00051 MAHB0001090 1008 1008 Processed 01/07/2023 A182230165395 Mr. Ashok Kavdu Bhoyar BANK OF MAHARASHTRA(607387)
610 SINDEWAHI MH-29-014-022-001/989
(MOHALI(NALE)) 		1829014000NRG24270620230313136 27/06/2023 YADAV JANARDHAN DODKE 1829014WL012334 YADAV JANARDHAN DODKE 00051 MAHB0001090 1488 1488 Processed 01/07/2023 A182230165924 Mr. YADAV JANARDHAN DODKE BANK OF MAHARASHTRA(607387)
611 SINDEWAHI MH-29-014-022-001/997
(MOHALI(NALE)) 		1829014000NRG24270620230313137 27/06/2023 BABAN DADAJI SAWSAKADE 1829014WL012334 BABAN DADAJI SAWSAKADE 00051 MAHB0001090 588 588 Processed 01/07/2023 A182230165342 Mr. BABAN DADAJI SAWSAKADE BANK OF MAHARASHTRA(607387)
SubTotal 196856 196856
612 SINDEWAHI MH-29-014-022-001/959
(MOHALI(NALE)) 		1829014000NRG24270620230313135 27/06/2023 Narendra Kashinath Agade 1829014WL012334 Narendra Kashinath Agade 00114 YESB0CDC067 180 180 Processed 01/07/2023 A182230165470 NARENDRA KASHINATH AGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 180 180
613 SINDEWAHI MH-29-014-027-002/255
(SAMDA KH) 		1829014000NRG24270620230306755 27/06/2023 Shital Nitesh Meshram 1829014WL012223 Shital Nitesh Meshram 00114 YESB0CDC081 942 942 Processed 01/07/2023 A182230165471 SHITAL NITESH MESHARAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 942 942
614 SINDEWAHI MH-29-014-022-001/926
(MOHALI(NALE)) 		1829014000NRG24270620230313133 27/06/2023 MEGHASHAM KAWADU DANDEKAR 1829014WL012334 MEGHASHAM KAWADU DANDEKAR 00165 IBKL0000628 1686 1686 Processed 01/07/2023 A182230165401 MEGHASHAM KAWADU DANDEKAR IDBI BANK(607095)
SubTotal 1686 1686
615 SINDEWAHI MH-29-014-004-001/158
(CHARGAON (BADGE)) 		1829014000NRG24270620230311622 27/06/2023 PRAVIN MAROTI KOKODE 1829014WL012301 PRAVIN MAROTI KOKODE 00415 SBIN0011589 1080 1080 Processed 01/07/2023 A182230165514 MR PRAVIN KOKODE STATE BANK OF INDIA(508548)
616 SINDEWAHI MH-29-014-004-001/7
(CHARGAON (BADGE)) 		1829014000NRG24270620230311658 27/06/2023 AMIT SURESH KAWALE 1829014WL012301 AMIT SURESH KAWALE 00415 SBIN0011589 1056 1056 Processed 01/07/2023 A182230165518 MR AMIT SURESH KAWALE STATE BANK OF INDIA(508548)
617 SINDEWAHI MH-29-014-004-002/125
(CHARGAON (BADGE)) 		1829014000NRG24270620230312072 27/06/2023 Vishal Sanjay Aatram 1829014WL012315 Vishal Sanjay Aatram 00415 SBIN0011589 486 486 Processed 01/07/2023 A182230165517 MR VISHAL SANJAY ATRAM STATE BANK OF INDIA(508548)
618 SINDEWAHI MH-29-014-004-002/180
(CHARGAON (BADGE)) 		1829014000NRG24270620230312082 27/06/2023 Jija Varkhade 1829014WL012315 Jija Varkhade 00415 SBIN0011589 858 858 Processed 01/07/2023 A182230165501 MRS JIJA HITESH WARKHADE STATE BANK OF INDIA(508548)
619 SINDEWAHI MH-29-014-004-002/207
(CHARGAON (BADGE)) 		1829014000NRG24270620230312097 27/06/2023 MADHUKAR GHUSAJI PURAM 1829014WL012315 MADHUKAR GHUSAJI PURAM 00415 SBIN0011589 1098 1098 Processed 01/07/2023 A182230165511 MADUKAR GHUSAJI PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
620 SINDEWAHI MH-29-014-004-002/223
(CHARGAON (BADGE)) 		1829014000NRG24270620230312112 27/06/2023 Ravina Devarao Wete 1829014WL012315 Ravina Devarao Wete 00415 SBIN0011589 912 912 Processed 01/07/2023 A182230165522 RAVINA DEVRAV WETE PUNJAB NATIONAL BANK(508568)
621 SINDEWAHI MH-29-014-006-001/220
(MENDHA MAL) 		1829014000NRG24270620230306843 27/06/2023 Sundra Mohurle 1829014WL012225 Sundra Mohurle 00415 SBIN0011589 1098 1098 Processed 01/07/2023 A182230165520 MRS SUNDARA SANJAY MOHURLE STATE BANK OF INDIA(508548)
622 SINDEWAHI MH-29-014-006-001/270
(MENDHA MAL) 		1829014000NRG24270620230306862 27/06/2023 SUNANDA MURLIDHAR SHENDE 1829014WL012225 SUNANDA MURLIDHAR SHENDE 00415 SBIN0011589 720 720 Processed 01/07/2023 A182230165521 MRS SUNANDA MURLIDHAR SHENDE STATE BANK OF INDIA(508548)
623 SINDEWAHI MH-29-014-006-001/68
(MENDHA MAL) 		1829014000NRG24270620230306900 27/06/2023 ASHA KAPURDAS MESHRAM 1829014WL012225 ASHA KAPURDAS MESHRAM 00415 SBIN0011589 912 912 Processed 01/07/2023 A182230165513 MRS ASHA KAPURDAS MESHRAM STATE BANK OF INDIA(508548)
624 SINDEWAHI MH-29-014-010-001/209
(GHOT) 		1829014000NRG24270620230306417 27/06/2023 SURESH MANGARU LAKHADE 1829014WL012218 SURESH MANGARU LAKHADE 00415 SBIN0011589 1074 1074 Processed 01/07/2023 A182230165502 MR SURESH MANGARU LAKDE STATE BANK OF INDIA(508548)
625 SINDEWAHI MH-29-014-010-001/2095
(GHOT) 		1829014000NRG24270620230313472 27/06/2023 SUNIL KAWADU BHARADKAR 1829014WL012339 SUNIL KAWADU BHARADKAR 00415 SBIN0011589 1170 1170 Processed 01/07/2023 A182230165500 MR SUNIL KAVADU BHARADKAR STATE BANK OF INDIA(508548)
626 SINDEWAHI MH-29-014-010-001/38
(GHOT) 		1829014000NRG24270620230306432 27/06/2023 Lalaji Dandave 1829014WL012218 Lalaji Dandave 00415 SBIN0011589 1074 1074 Processed 01/07/2023 A182230165495 MR LALAJI SHRAWAN DANDAVE STATE BANK OF INDIA(508548)
627 SINDEWAHI MH-29-014-010-001/64
(GHOT) 		1829014000NRG24270620230306439 27/06/2023 Shitabai Shridhar Shidam 1829014WL012218 Shitabai Shridhar Shidam 00415 SBIN0011589 1122 1122 Processed 01/07/2023 A182230165515 MRS SITABAI SHRIHARI SIDAM STATE BANK OF INDIA(508548)
628 SINDEWAHI MH-29-014-010-001/97
(GHOT) 		1829014000NRG24270620230313527 27/06/2023 Nirmala Dandave 1829014WL012339 Nirmala Dandave 00415 SBIN0011589 585 585 Processed 01/07/2023 A182230165499 MR DADAJI SHRAWAN DANDAWE STATE BANK OF INDIA(508548)
629 SINDEWAHI MH-29-014-010-002/157
(GHOT) 		1829014000NRG24270620230313570 27/06/2023 SINDHU BHIKAJI MESHRAM 1829014WL012339 SINDHU BHIKAJI MESHRAM 00415 SBIN0011589 398 398 Processed 01/07/2023 A182230165509 MISS SINDHUBAI DHARMAJI MESHRAM STATE BANK OF INDIA(508548)
630 SINDEWAHI MH-29-014-010-002/159
(GHOT) 		1829014000NRG24270620230313575 27/06/2023 BHAVANA ASHOK SAHARE 1829014WL012339 BHAVANA ASHOK SAHARE 00415 SBIN0011589 1224 1224 Processed 01/07/2023 A182230165512 MS BHAVANA ASHOK SAHARE STATE BANK OF INDIA(508548)
631 SINDEWAHI MH-29-014-010-002/85
(GHOT) 		1829014000NRG24270620230313653 27/06/2023 VILAS RAMDAS KARKADE 1829014WL012339 VILAS RAMDAS KARKADE 00415 SBIN0011589 996 996 Processed 01/07/2023 A182230165496 MRS SUSHMA VILAS KARKADE STATE BANK OF INDIA(508548)
632 SINDEWAHI MH-29-014-022-001/114
(MOHALI(NALE)) 		1829014000NRG24270620230312928 27/06/2023 KARISHMA SUKHADEO MAGARE 1829014WL012334 KARISHMA SUKHADEO MAGARE 00415 SBIN0011589 1135 1135 Processed 01/07/2023 A182230165504 MISS KARISHMA SUKHDEV MAGARE STATE BANK OF INDIA(508548)
633 SINDEWAHI MH-29-014-022-001/136
(MOHALI(NALE)) 		1829014000NRG24270620230312936 27/06/2023 CHETANA MADHUKAR CHAUDHARI 1829014WL012334 CHETANA MADHUKAR CHAUDHARI 00415 SBIN0011589 768 768 Processed 01/07/2023 A182230165497 MISS CHETANA MADHUKAR CHAUDHARI STATE BANK OF INDIA(508548)
634 SINDEWAHI MH-29-014-022-001/2
(MOHALI(NALE)) 		1829014000NRG24270620230312953 27/06/2023 MAYURI RAJKUMAR KODAPE 1829014WL012334 MAYURI RAJKUMAR KODAPE 00415 SBIN0011589 1686 1686 Processed 01/07/2023 A182230165505 MISS MAYURI RAJKUMAR KODAPE STATE BANK OF INDIA(508548)
635 SINDEWAHI MH-29-014-022-001/333
(MOHALI(NALE)) 		1829014000NRG24270620230312992 27/06/2023 RAJJU SAWANTA DODKE 1829014WL012334 RAJJU SAWANTA DODKE 00415 SBIN0011589 1530 1530 Processed 01/07/2023 A182230165516 MRS RAJJU VASANT DODKE STATE BANK OF INDIA(508548)
636 SINDEWAHI MH-29-014-022-001/398
(MOHALI(NALE)) 		1829014000NRG24270620230313005 27/06/2023 Sharad Ramesh Nannavare 1829014WL012334 Sharad Ramesh Nannavare 00415 SBIN0011589 1362 1362 Processed 01/07/2023 A182230165498 MR SHARAD RAMESH NANNAWARE STATE BANK OF INDIA(508548)
637 SINDEWAHI MH-29-014-022-001/548
(MOHALI(NALE)) 		1829014000NRG24270620230313046 27/06/2023 Manohar Ghodmare 1829014WL012334 Manohar Ghodmare 00415 SBIN0011589 720 720 Processed 01/07/2023 A182230165503 MR MANOHAR RAMPRASAD GHODMARE STATE BANK OF INDIA(508548)
638 SINDEWAHI MH-29-014-022-001/902
(MOHALI(NALE)) 		1829014000NRG24270620230313123 27/06/2023 RAMESHWAR MANIKRAO GHODMARE 1829014WL012334 RAMESHWAR MANIKRAO GHODMARE 00415 SBIN0011589 1285 1285 Processed 01/07/2023 A182230165510 MR RAMESHWAR MANIKRAO GHODMARE STATE BANK OF INDIA(508548)
639 SINDEWAHI MH-29-014-022-001/909
(MOHALI(NALE)) 		1829014000NRG24270620230313128 27/06/2023 KARISHMA KACHARU DANDEKAR 1829014WL012334 KARISHMA KACHARU DANDEKAR 00415 SBIN0011589 624 624 Processed 01/07/2023 A182230165507 MISS KARISHMA KACHARU DANDEKAR STATE BANK OF INDIA(508548)
640 SINDEWAHI MH-29-014-022-001/997
(MOHALI(NALE)) 		1829014000NRG24270620230313138 27/06/2023 PUSHPA BABAN SAWSAKADE 1829014WL012334 PUSHPA BABAN SAWSAKADE 00415 SBIN0011589 588 588 Processed 01/07/2023 A182230165523 MRS PUSHPA BABAN SAWSAKADE STATE BANK OF INDIA(508548)
641 SINDEWAHI MH-29-014-026-001/108
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308878 27/06/2023 VIMAL AMRUT KULAMETHE 1829014WL012249 VIMAL AMRUT KULAMETHE 00415 SBIN0011589 516 516 Processed 01/07/2023 A182230165524 JOSHNA AMRUT KULMETHE BANK OF INDIA(508505)
642 SINDEWAHI MH-29-014-026-001/121
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308890 27/06/2023 Prakash Yashwant Madavi 1829014WL012249 Prakash Yashwant Madavi 00415 SBIN0011589 516 516 Processed 01/07/2023 A182230165526 NAMDEV MANGRU MADAVI BANK OF INDIA(508505)
643 SINDEWAHI MH-29-014-026-001/186
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308966 27/06/2023 CHANDRAKANT TULASHIRAM AHIRKAR 1829014WL012249 CHANDRAKANT TULASHIRAM AHIRKAR 00415 SBIN0011589 516 516 Processed 01/07/2023 A182230165527 MR CHANDRAKANT TULASHIRAM AHIRKAR STATE BANK OF INDIA(508548)
644 SINDEWAHI MH-29-014-026-001/186
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230308967 27/06/2023 DIPALI CHANDRAKANT AHIRKAR 1829014WL012249 DIPALI CHANDRAKANT AHIRKAR 00415 SBIN0011589 516 516 Processed 01/07/2023 A182230165519 MRS DIPALI CHANDRAKANT AHIRKAR STATE BANK OF INDIA(508548)
645 SINDEWAHI MH-29-014-026-001/54
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309001 27/06/2023 Amit Vilas Gavture 1829014WL012249 Amit Vilas Gavture 00415 SBIN0011589 1088 1088 Processed 01/07/2023 A182230165506 MR AMIT VILAS GAWTURE STATE BANK OF INDIA(508548)
646 SINDEWAHI MH-29-014-026-001/60
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309014 27/06/2023 PRITAM GUTAM BHAISARE 1829014WL012249 PRITAM GUTAM BHAISARE 00415 SBIN0011589 1088 1088 Processed 01/07/2023 A182230165508 MR PRITAM GAUTAM BHAISARE STATE BANK OF INDIA(508548)
647 SINDEWAHI MH-29-014-026-001/90
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230309052 27/06/2023 GANPAT VAKATU SADAMAKE 1829014WL012249 GANPAT VAKATU SADAMAKE 00415 SBIN0011589 576 576 Processed 01/07/2023 A182230165525 GANAPAT VAKTU SADAMAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 30377 30377
648 SINDEWAHI MH-29-014-004-001/110
(CHARGAON (BADGE)) 		1829014000NRG24270620230311616 27/06/2023 Prshant Lanjewar 1829014WL012301 Prshant Lanjewar 00540 BKID0WAINGB 822 822 Processed 01/07/2023 A182230165544 PRASHANT LAXMAN LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
649 SINDEWAHI MH-29-014-004-001/149
(CHARGAON (BADGE)) 		1829014000NRG24270620230311618 27/06/2023 Aruna Ataram 1829014WL012301 Aruna Ataram 00540 BKID0WAINGB 1218 1218 Processed 01/07/2023 A182230165542 ARVIND MADHUKAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
650 SINDEWAHI MH-29-014-004-001/149
(CHARGAON (BADGE)) 		1829014000NRG24270620230311617 27/06/2023 Arvind Atram 1829014WL012301 Arvind Atram 00540 BKID0WAINGB 1218 1218 Processed 02/07/2023 A182230165541 ARVIND MADHUKAR AATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
651 SINDEWAHI MH-29-014-004-001/158
(CHARGAON (BADGE)) 		1829014000NRG24270620230311620 27/06/2023 Maroti N.Kokode 1829014WL012301 Maroti N.Kokode 00540 BKID0WAINGB 1080 1080 Processed 02/07/2023 A182230165643 MAROTI NAMDEV KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
652 SINDEWAHI MH-29-014-004-001/158
(CHARGAON (BADGE)) 		1829014000NRG24270620230311621 27/06/2023 Vandana Maroti Kokode 1829014WL012301 Vandana Maroti Kokode 00540 BKID0WAINGB 1080 1080 Processed 01/07/2023 A182230165638 VANDANA MAROTI KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
653 SINDEWAHI MH-29-014-004-001/19
(CHARGAON (BADGE)) 		1829014000NRG24270620230311626 27/06/2023 Vidhya Gotephode 1829014WL012301 Vidhya Gotephode 00540 BKID0WAINGB 1068 1068 Processed 01/07/2023 A182230165528 VIDHYA SANJAY GOTEFODE VIDHARBHA KOKAN GRAMIN BANK(508516)
654 SINDEWAHI MH-29-014-004-001/190
(CHARGAON (BADGE)) 		1829014000NRG24270620230311627 27/06/2023 PRAMOD 1829014WL012301 PRAMOD 00540 BKID0WAINGB 1308 1308 Processed 01/07/2023 A182230165531 PRAMOD SUDHAKAR MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 SINDEWAHI MH-29-014-004-001/2
(CHARGAON (BADGE)) 		1829014000NRG24270620230311629 27/06/2023 Premila Dange 1829014WL012301 Premila Dange 00540 BKID0WAINGB 1368 1368 Processed 01/07/2023 A182230165642 PREMILA RAMCHANDRA DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
656 SINDEWAHI MH-29-014-004-001/212
(CHARGAON (BADGE)) 		1829014000NRG24270620230311630 27/06/2023 SANDIP BHAGAWAN KOKODE 1829014WL012301 SANDIP BHAGAWAN KOKODE 00540 BKID0WAINGB 996 996 Processed 01/07/2023 A182230165535 SANDIP BHAGWAN KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 SINDEWAHI MH-29-014-004-001/213
(CHARGAON (BADGE)) 		1829014000NRG24270620230311632 27/06/2023 NITIN RAMESH ATRAM 1829014WL012301 NITIN RAMESH ATRAM 00540 BKID0WAINGB 1434 1434 Processed 01/07/2023 A182230165540 NITIN RAMESH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
658 SINDEWAHI MH-29-014-004-001/217
(CHARGAON (BADGE)) 		1829014000NRG24270620230311634 27/06/2023 AMOL GARIBADAS MANDALE 1829014WL012301 AMOL GARIBADAS MANDALE 00540 BKID0WAINGB 924 924 Processed 01/07/2023 A182230165543 AMOL GARIBDAS MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
659 SINDEWAHI MH-29-014-004-001/217
(CHARGAON (BADGE)) 		1829014000NRG24270620230311635 27/06/2023 MOHITA AMOL MANDALE 1829014WL012301 MOHITA AMOL MANDALE 00540 BKID0WAINGB 924 924 Processed 01/07/2023 A182230165548 MOHITA AMOL MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 SINDEWAHI MH-29-014-004-001/23
(CHARGAON (BADGE)) 		1829014000NRG24270620230311638 27/06/2023 Kunda Nanaji Gawature 1829014WL012301 Kunda Nanaji Gawature 00540 BKID0WAINGB 1380 1380 Processed 01/07/2023 A182230165637 KUNDA NANAJI GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 SINDEWAHI MH-29-014-004-001/23
(CHARGAON (BADGE)) 		1829014000NRG24270620230311637 27/06/2023 Nanaji Ganpat Gawature 1829014WL012301 Nanaji Ganpat Gawature 00540 BKID0WAINGB 1380 1380 Processed 02/07/2023 A182230165538 NANAJI GANPAT GAWATURE INDIA POST PAYMENTS BANK LIMITED(508528)
662 SINDEWAHI MH-29-014-004-001/272
(CHARGAON (BADGE)) 		1829014000NRG24270620230311641 27/06/2023 Sangita Hirachand Aatram 1829014WL012301 Sangita Hirachand Aatram 00540 BKID0WAINGB 1206 1206 Processed 01/07/2023 A182230165549 SANGITA HIRACHAND ATRAM BANK OF INDIA(508505)
663 SINDEWAHI MH-29-014-004-001/29
(CHARGAON (BADGE)) 		1829014000NRG24270620230311642 27/06/2023 Balaji Chandekar 1829014WL012301 Balaji Chandekar 00540 BKID0WAINGB 1110 1110 Processed 01/07/2023 A182230165639 BALAJI MUNGSE CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
664 SINDEWAHI MH-29-014-004-001/31
(CHARGAON (BADGE)) 		1829014000NRG24270620230311645 27/06/2023 Archana Kawale 1829014WL012301 Archana Kawale 00540 BKID0WAINGB 1308 1308 Processed 01/07/2023 A182230165533 ARCHANA ARUN KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 SINDEWAHI MH-29-014-004-001/31
(CHARGAON (BADGE)) 		1829014000NRG24270620230311644 27/06/2023 ARUN RAMAJI KAWALE 1829014WL012301 ARUN RAMAJI KAWALE 00540 BKID0WAINGB 1308 1308 Processed 02/07/2023 A182230165545 ARUN RAMAJI KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
666 SINDEWAHI MH-29-014-004-001/51
(CHARGAON (BADGE)) 		1829014000NRG24270620230311649 27/06/2023 KAVITA KAVADU KAVALE 1829014WL012301 KAVITA KAVADU KAVALE 00540 BKID0WAINGB 880 880 Processed 01/07/2023 A182230165537 KAVITA KAWADU KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 SINDEWAHI MH-29-014-004-001/51
(CHARGAON (BADGE)) 		1829014000NRG24270620230311648 27/06/2023 kavlu 1829014WL012301 kavlu 00540 BKID0WAINGB 1056 1056 Processed 01/07/2023 A182230165529 SARASWATA DHADU KAWLE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 SINDEWAHI MH-29-014-004-001/54
(CHARGAON (BADGE)) 		1829014000NRG24270620230311652 27/06/2023 parwata Atram 1829014WL012301 parwata Atram 00540 BKID0WAINGB 1212 1212 Processed 01/07/2023 A182230165641 PARBHATA SOMA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
669 SINDEWAHI MH-29-014-004-001/58
(CHARGAON (BADGE)) 		1829014000NRG24270620230311655 27/06/2023 dayaram Mandale 1829014WL012301 dayaram Mandale 00540 BKID0WAINGB 1224 1224 Processed 01/07/2023 A182230165530 DAYARAM MANGARU MANDADE /SOU.SUNITA D.M VIDHARBHA KOKAN GRAMIN BANK(508516)
670 SINDEWAHI MH-29-014-004-001/7
(CHARGAON (BADGE)) 		1829014000NRG24270620230311657 27/06/2023 sangita 1829014WL012301 sangita 00540 BKID0WAINGB 880 880 Processed 01/07/2023 A182230165534 SANGITA SURESH KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 SINDEWAHI MH-29-014-004-001/71
(CHARGAON (BADGE)) 		1829014000NRG24270620230311660 27/06/2023 VASANTA BAJIRAO MASARAM 1829014WL012301 VASANTA BAJIRAO MASARAM 00540 BKID0WAINGB 784 784 Processed 02/07/2023 A182230165547 VASANTA BAJIRAO MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 SINDEWAHI MH-29-014-004-001/9
(CHARGAON (BADGE)) 		1829014000NRG24270620230311662 27/06/2023 Bandu 1829014WL012301 Bandu 00540 BKID0WAINGB 1176 1176 Processed 01/07/2023 A182230165532 BANDU RAMA KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
673 SINDEWAHI MH-29-014-004-001/94
(CHARGAON (BADGE)) 		1829014000NRG24270620230311666 27/06/2023 Minakhshi Ade 1829014WL012301 Minakhshi Ade 00540 BKID0WAINGB 1194 1194 Processed 01/07/2023 A182230165536 MINAKSHI RAVINDRA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
674 SINDEWAHI MH-29-014-004-001/94
(CHARGAON (BADGE)) 		1829014000NRG24270620230311665 27/06/2023 Rajendra K Ade 1829014WL012301 Rajendra K Ade 00540 BKID0WAINGB 1194 1194 Processed 01/07/2023 A182230165640 RAJENDRA KASHIRAM ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
675 SINDEWAHI MH-29-014-004-002/108
(CHARGAON (BADGE)) 		1829014000NRG24270620230312060 27/06/2023 PARSARAM SHIVARAM JUMANAKE 1829014WL012315 PARSARAM SHIVARAM JUMANAKE 00540 BKID0WAINGB 942 942 Processed 01/07/2023 A182230165649 Mr. PARSARAM SHIVRAM JUMANAKE BANK OF MAHARASHTRA(607387)
676 SINDEWAHI MH-29-014-004-002/109
(CHARGAON (BADGE)) 		1829014000NRG24270620230312062 27/06/2023 Dasharath Kamdi 1829014WL012315 Dasharath Kamdi 00540 BKID0WAINGB 768 768 Processed 01/07/2023 A182230165218 DASHARATH LAXMAN KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
677 SINDEWAHI MH-29-014-004-002/109
(CHARGAON (BADGE)) 		1829014000NRG24270620230312063 27/06/2023 Kaushalya Kamdi 1829014WL012315 Kaushalya Kamdi 00540 BKID0WAINGB 768 768 Processed 02/07/2023 A182230165880 KAUSHALYA DASHARATH KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
678 SINDEWAHI MH-29-014-004-002/115
(CHARGAON (BADGE)) 		1829014000NRG24270620230312066 27/06/2023 drupata ghusaji puram 1829014WL012315 drupata ghusaji puram 00540 BKID0WAINGB 858 858 Processed 01/07/2023 A182230165188 DHURPATA GHUSAJI PURAM VIDHARBHA KOKAN GRAMIN BANK(508516)
679 SINDEWAHI MH-29-014-004-002/124
(CHARGAON (BADGE)) 		1829014000NRG24270620230312070 27/06/2023 Indira Vete 1829014WL012315 Indira Vete 00540 BKID0WAINGB 912 912 Processed 01/07/2023 A182230165648 INDIRA VITTHAL VETE BANK OF INDIA(508505)
680 SINDEWAHI MH-29-014-004-002/124
(CHARGAON (BADGE)) 		1829014000NRG24270620230312069 27/06/2023 Vithal Vete 1829014WL012315 Vithal Vete 00540 BKID0WAINGB 912 912 Processed 01/07/2023 A182230165647 VITTHAL PANDURANG VETE BANK OF INDIA(508505)
681 SINDEWAHI MH-29-014-004-002/126
(CHARGAON (BADGE)) 		1829014000NRG24270620230312073 27/06/2023 PUSPA GOKUL KULMETHE 1829014WL012315 PUSPA GOKUL KULMETHE 00540 BKID0WAINGB 942 942 Processed 01/07/2023 A182230165200 PUSHAPA GOKULDAS KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
682 SINDEWAHI MH-29-014-004-002/131
(CHARGAON (BADGE)) 		1829014000NRG24270620230312074 27/06/2023 Wanita Masaram 1829014WL012315 Wanita Masaram 00540 BKID0WAINGB 684 684 Processed 02/07/2023 A182230165908 VANITA ZAMDEW MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
683 SINDEWAHI MH-29-014-004-002/144
(CHARGAON (BADGE)) 		1829014000NRG24270620230312079 27/06/2023 Premila Kumare 1829014WL012315 Premila Kumare 00540 BKID0WAINGB 942 942 Processed 01/07/2023 A182230165244 PREMILA DADAJI KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 SINDEWAHI MH-29-014-004-002/181
(CHARGAON (BADGE)) 		1829014000NRG24270620230312083 27/06/2023 Kalpana Masaram 1829014WL012315 Kalpana Masaram 00540 BKID0WAINGB 552 552 Processed 01/07/2023 A182230165881 KALPANA SUKADEO MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
685 SINDEWAHI MH-29-014-004-002/182
(CHARGAON (BADGE)) 		1829014000NRG24270620230312084 27/06/2023 Dilesh vasudev mangam 1829014WL012315 Dilesh vasudev mangam 00540 BKID0WAINGB 942 942 Processed 01/07/2023 A182230165178 DINESH WASUDEO MAGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
686 SINDEWAHI MH-29-014-004-002/185
(CHARGAON (BADGE)) 		1829014000NRG24270620230312087 27/06/2023 Kunda Mangam 1829014WL012315 Kunda Mangam 00540 BKID0WAINGB 864 864 Processed 02/07/2023 A182230165882 KUNDA SANTOSH MAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
687 SINDEWAHI MH-29-014-004-002/185
(CHARGAON (BADGE)) 		1829014000NRG24270620230312086 27/06/2023 Santosh Mangam 1829014WL012315 Santosh Mangam 00540 BKID0WAINGB 864 864 Processed 01/07/2023 A182230165650 SANTOSH VASUDEO MANGAM BANK OF INDIA(508505)
688 SINDEWAHI MH-29-014-004-002/209
(CHARGAON (BADGE)) 		1829014000NRG24270620230312101 27/06/2023 MAYA ISHWAR MASARAM 1829014WL012315 MAYA ISHWAR MASARAM 00540 BKID0WAINGB 912 912 Processed 02/07/2023 A182230165879 MAYA ISHWAR MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
689 SINDEWAHI MH-29-014-004-002/213
(CHARGAON (BADGE)) 		1829014000NRG24270620230312104 27/06/2023 SANJAY DAYARAM NAITAM 1829014WL012315 SANJAY DAYARAM NAITAM 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230165819 SANJAY DAYARAM NAITAM & MRS. ALKA SANJA VIDHARBHA KOKAN GRAMIN BANK(508516)
690 SINDEWAHI MH-29-014-004-002/221
(CHARGAON (BADGE)) 		1829014000NRG24270620230312107 27/06/2023 VIKAS VITHAL WETE 1829014WL012315 VIKAS VITHAL WETE 00540 BKID0WAINGB 1512 1512 Processed 01/07/2023 A182230165883 VIKAS VITTHAL WETE VIDHARBHA KOKAN GRAMIN BANK(508516)
691 SINDEWAHI MH-29-014-004-002/262
(CHARGAON (BADGE)) 		1829014000NRG24270620230312115 27/06/2023 SUSHIL GOKULDAS KULAMETHE 1829014WL012315 SUSHIL GOKULDAS KULAMETHE 00540 BKID0WAINGB 942 942 Processed 01/07/2023 A182230165918 SUSHIL GAKULADAS KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 SINDEWAHI MH-29-014-006-001/106
(MENDHA MAL) 		1829014000NRG24270620230306793 27/06/2023 Sundra Ambadas Nilesar 1829014WL012225 Sundra Ambadas Nilesar 00540 BKID0WAINGB 1164 1164 Processed 01/07/2023 A182230165232 SUNDARABAI AMBADAS NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
693 SINDEWAHI MH-29-014-006-001/11
(MENDHA MAL) 		1829014000NRG24270620230306795 27/06/2023 PREMILA PUNDLIK CHAUDHARI 1829014WL012225 PREMILA PUNDLIK CHAUDHARI 00540 BKID0WAINGB 1155 1155 Processed 01/07/2023 A182230165186 PRAMILA PUNDALIK CHAUDHRI VIDHARBHA KOKAN GRAMIN BANK(508516)
694 SINDEWAHI MH-29-014-006-001/11
(MENDHA MAL) 		1829014000NRG24270620230306794 27/06/2023 PUNDLIK LAXMAN CHAUDHARI 1829014WL012225 PUNDLIK LAXMAN CHAUDHARI 00540 BKID0WAINGB 1155 1155 Processed 01/07/2023 A182230165201 Mr. PUNDLIK LAXMAN CHAUDHARY BANK OF MAHARASHTRA(607387)
695 SINDEWAHI MH-29-014-006-001/117
(MENDHA MAL) 		1829014000NRG24270620230306797 27/06/2023 RASIKA BALKRUSHNA ALE 1829014WL012225 RASIKA BALKRUSHNA ALE 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230165224 RASIKA BALKRISHNA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
696 SINDEWAHI MH-29-014-006-001/119
(MENDHA MAL) 		1829014000NRG24270620230306801 27/06/2023 MILIND RAYBHAN GEDAM 1829014WL012225 MILIND RAYBHAN GEDAM 00540 BKID0WAINGB 942 942 Processed 01/07/2023 A182230165769 MILINDA RAIBHAN GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
697 SINDEWAHI MH-29-014-006-001/119
(MENDHA MAL) 		1829014000NRG24270620230306800 27/06/2023 RAYBHAN PANDURANG GEDAM 1829014WL012225 RAYBHAN PANDURANG GEDAM 00540 BKID0WAINGB 942 942 Processed 01/07/2023 A182230165770 RAIBHAN PANDURANG GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
698 SINDEWAHI MH-29-014-006-001/127
(MENDHA MAL) 		1829014000NRG24270620230306809 27/06/2023 Ranjna Mohurle 1829014WL012225 Ranjna Mohurle 00540 BKID0WAINGB 1230 1230 Processed 01/07/2023 A182230165555 RANJANA JANARDHAN MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
699 SINDEWAHI MH-29-014-006-001/129
(MENDHA MAL) 		1829014000NRG24270620230306813 27/06/2023 Sevanta Choudhari 1829014WL012225 Sevanta Choudhari 00540 BKID0WAINGB 895 895 Processed 01/07/2023 A182230165187 SHEWANTABAI MAROTI CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
700 SINDEWAHI MH-29-014-006-001/134
(MENDHA MAL) 		1829014000NRG24270620230306814 27/06/2023 Sunil Thikre 1829014WL012225 Sunil Thikre 00540 BKID0WAINGB 1326 1326 Processed 01/07/2023 A182230165179 SUNIL BUDHARAM THIKARE BANK OF INDIA(508505)
701 SINDEWAHI MH-29-014-006-001/146
(MENDHA MAL) 		1829014000NRG24270620230306822 27/06/2023 GIT ANIBAJI GURNULE 1829014WL012225 GIT ANIBAJI GURNULE 00540 BKID0WAINGB 1140 1140 Processed 01/07/2023 A182230165215 GITA NIMAGI GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
702 SINDEWAHI MH-29-014-006-001/148
(MENDHA MAL) 		1829014000NRG24270620230306823 27/06/2023 JAIRAM MAROTI GURNULE 1829014WL012225 JAIRAM MAROTI GURNULE 00540 BKID0WAINGB 1050 1050 Processed 01/07/2023 A182230165550 JAIRAM MAROTI GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 SINDEWAHI MH-29-014-006-001/2
(MENDHA MAL) 		1829014000NRG24270620230306834 27/06/2023 Purva Ale 1829014WL012225 Purva Ale 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230165181 PRUTHWA GOVINDA ALE VIDHARBHA KOKAN GRAMIN BANK(508516)
704 SINDEWAHI MH-29-014-006-001/217
(MENDHA MAL) 		1829014000NRG24270620230306841 27/06/2023 TARA GANPAT THAKARE 1829014WL012225 TARA GANPAT THAKARE 00540 BKID0WAINGB 1032 1032 Processed 01/07/2023 A182230165674 TARABAI GANPAT THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 SINDEWAHI MH-29-014-006-001/221
(MENDHA MAL) 		1829014000NRG24270620230306844 27/06/2023 Sarika Shende 1829014WL012225 Sarika Shende 00540 BKID0WAINGB 1080 1080 Processed 01/07/2023 A182230165223 SARIKA SHALIK SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
706 SINDEWAHI MH-29-014-006-001/226
(MENDHA MAL) 		1829014000NRG24270620230306847 27/06/2023 Uramila Rajkumar chaudhai 1829014WL012225 Uramila Rajkumar chaudhai 00540 BKID0WAINGB 1015 1015 Processed 01/07/2023 A182230165913 Urmila Rajkumar Chaudhari FINCARE SMALL FINANCE BANK LTD(608304)
707 SINDEWAHI MH-29-014-006-001/248
(MENDHA MAL) 		1829014000NRG24270620230306853 27/06/2023 SARITA RANJIT MOHURLE 1829014WL012225 SARITA RANJIT MOHURLE 00540 BKID0WAINGB 1344 1344 Processed 01/07/2023 A182230165802 SARITA RANJIT MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 SINDEWAHI MH-29-014-006-001/249
(MENDHA MAL) 		1829014000NRG24270620230306854 27/06/2023 Indira Pramod Chudhari 1829014WL012225 Indira Pramod Chudhari 00540 BKID0WAINGB 716 716 Processed 01/07/2023 A182230165864 INDIRA PRAMOD CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
709 SINDEWAHI MH-29-014-006-001/254
(MENDHA MAL) 		1829014000NRG24270620230306861 27/06/2023 MANJUSHA VINOD GURNULE 1829014WL012225 MANJUSHA VINOD GURNULE 00540 BKID0WAINGB 1164 1164 Processed 01/07/2023 A182230165800 MANJUSHA VINOD GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 SINDEWAHI MH-29-014-006-001/271
(MENDHA MAL) 		1829014000NRG24270620230306863 27/06/2023 SUNITA AJAY BANSOD 1829014WL012225 SUNITA AJAY BANSOD 00540 BKID0WAINGB 900 900 Processed 01/07/2023 A182230165539 SUNITA AJAY BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
711 SINDEWAHI MH-29-014-006-001/29
(MENDHA MAL) 		1829014000NRG24270620230306869 27/06/2023 Dhurpata Thakre 1829014WL012225 Dhurpata Thakre 00540 BKID0WAINGB 1032 1032 Processed 01/07/2023 A182230165660 DHURPATA RAMDAS THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 SINDEWAHI MH-29-014-006-001/38
(MENDHA MAL) 		1829014000NRG24270620230306877 27/06/2023 NIRMALA SURESH TIRMARE 1829014WL012225 NIRMALA SURESH TIRMARE 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230165211 NIRMALA SURESH TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
713 SINDEWAHI MH-29-014-006-001/4
(MENDHA MAL) 		1829014000NRG24270620230306879 27/06/2023 Shobha Gurunule 1829014WL012225 Shobha Gurunule 00540 BKID0WAINGB 1248 1248 Processed 01/07/2023 A182230165768 SHOBHA TULSHIRAM GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
714 SINDEWAHI MH-29-014-006-001/4
(MENDHA MAL) 		1829014000NRG24270620230306878 27/06/2023 Tulashiram S.Gurnule 1829014WL012225 Tulashiram S.Gurnule 00540 BKID0WAINGB 1248 1248 Processed 01/07/2023 A182230165546 TULSHIRAM SOMAJI GURNULE BANK OF INDIA(508505)
715 SINDEWAHI MH-29-014-006-001/46
(MENDHA MAL) 		1829014000NRG24270620230306883 27/06/2023 Balaji Kokode 1829014WL012225 Balaji Kokode 00540 BKID0WAINGB 1055 1055 Processed 01/07/2023 A182230165551 BALAJI SOMA KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 SINDEWAHI MH-29-014-006-001/46
(MENDHA MAL) 		1829014000NRG24270620230306884 27/06/2023 Sunita Kokode 1829014WL012225 Sunita Kokode 00540 BKID0WAINGB 1055 1055 Processed 01/07/2023 A182230165554 SUNITA BALAJI KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 SINDEWAHI MH-29-014-006-001/47
(MENDHA MAL) 		1829014000NRG24270620230306887 27/06/2023 BEBI RAMDAS KAMDI 1829014WL012225 BEBI RAMDAS KAMDI 00540 BKID0WAINGB 1230 1230 Processed 01/07/2023 A182230165567 BEBY RAMDASH KAMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
718 SINDEWAHI MH-29-014-006-001/5
(MENDHA MAL) 		1829014000NRG24270620230306888 27/06/2023 Kanta Choudhari 1829014WL012225 Kanta Choudhari 00540 BKID0WAINGB 537 537 Processed 01/07/2023 A182230165154 KANTABAI BUDHA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
719 SINDEWAHI MH-29-014-006-001/52
(MENDHA MAL) 		1829014000NRG24270620230306890 27/06/2023 Premila Mohurle 1829014WL012225 Premila Mohurle 00540 BKID0WAINGB 1176 1176 Processed 01/07/2023 A182230165676 PREMILA GANPAT MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 SINDEWAHI MH-29-014-006-001/53
(MENDHA MAL) 		1829014000NRG24270620230306891 27/06/2023 Chandrbhan Mohurle 1829014WL012225 Chandrbhan Mohurle 00540 BKID0WAINGB 1050 1050 Processed 01/07/2023 A182230165673 CHANDRABHAN VITHOBA MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 SINDEWAHI MH-29-014-006-001/54
(MENDHA MAL) 		1829014000NRG24270620230306893 27/06/2023 MURLIDHAR VISTARI KOKODE 1829014WL012225 MURLIDHAR VISTARI KOKODE 00540 BKID0WAINGB 895 895 Processed 02/07/2023 A182230165771 MURLIDHAR VISTARI KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
722 SINDEWAHI MH-29-014-006-001/54
(MENDHA MAL) 		1829014000NRG24270620230306894 27/06/2023 USHA MURLIDHAR KOKODE 1829014WL012225 USHA MURLIDHAR KOKODE 00540 BKID0WAINGB 895 895 Processed 01/07/2023 A182230165553 USHA MURLIDHAR KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 SINDEWAHI MH-29-014-006-001/56
(MENDHA MAL) 		1829014000NRG24270620230306895 27/06/2023 KAILASH SHRIDHAR KOKODE 1829014WL012225 KAILASH SHRIDHAR KOKODE 00540 BKID0WAINGB 1055 1055 Processed 01/07/2023 A182230165214 KAILAS SHREEDHAR KOKODE & MRS DHARA KAI VIDHARBHA KOKAN GRAMIN BANK(508516)
724 SINDEWAHI MH-29-014-006-001/6
(MENDHA MAL) 		1829014000NRG24270620230306898 27/06/2023 Rekha Vinitrao Kokode 1829014WL012225 Rekha Vinitrao Kokode 00540 BKID0WAINGB 1266 1266 Processed 01/07/2023 A182230165636 REKHA INITRAO KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 SINDEWAHI MH-29-014-006-001/6
(MENDHA MAL) 		1829014000NRG24270620230306897 27/06/2023 VINITRAV KISAN KOKODE 1829014WL012225 VINITRAV KISAN KOKODE 00540 BKID0WAINGB 1055 1055 Processed 01/07/2023 A182230165635 INITRAO KISAN KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
726 SINDEWAHI MH-29-014-006-001/72
(MENDHA MAL) 		1829014000NRG24270620230306902 27/06/2023 premila Thakre 1829014WL012225 premila Thakre 00540 BKID0WAINGB 966 966 Processed 01/07/2023 A182230165202 PREMILA HARIDAS THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
727 SINDEWAHI MH-29-014-006-001/81
(MENDHA MAL) 		1829014000NRG24270620230306906 27/06/2023 Manda Walake 1829014WL012225 Manda Walake 00540 BKID0WAINGB 950 950 Processed 01/07/2023 A182230165659 MANDA SURESH BALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 SINDEWAHI MH-29-014-006-001/85
(MENDHA MAL) 		1829014000NRG24270620230306911 27/06/2023 Nirmala Shende 1829014WL012225 Nirmala Shende 00540 BKID0WAINGB 1062 1062 Processed 01/07/2023 A182230165552 NIRMALA RAMDAS SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
729 SINDEWAHI MH-29-014-010-001/17
(GHOT) 		1829014000NRG24270620230313463 27/06/2023 VIDYA DILIP KAWALE 1829014WL012339 VIDYA DILIP KAWALE 00540 BKID0WAINGB 1164 1164 Processed 01/07/2023 A182230165177 VIDAYA DILIP KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 SINDEWAHI MH-29-014-010-001/179
(GHOT) 		1829014000NRG24270620230306411 27/06/2023 Sandhya Chandu Gedam 1829014WL012218 Sandhya Chandu Gedam 00540 BKID0WAINGB 1176 1176 Processed 01/07/2023 A182230165169 SHANDHY CHANDU GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
731 SINDEWAHI MH-29-014-010-001/199
(GHOT) 		1829014000NRG24270620230313467 27/06/2023 SARIKA SUNIL KAVALE 1829014WL012339 SARIKA SUNIL KAVALE 00540 BKID0WAINGB 970 970 Processed 01/07/2023 A182230165196 SARIKA SUNIL KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 SINDEWAHI MH-29-014-010-001/199
(GHOT) 		1829014000NRG24270620230313466 27/06/2023 SUNIL SUKARU KAVALE 1829014WL012339 SUNIL SUKARU KAVALE 00540 BKID0WAINGB 388 388 Processed 01/07/2023 A182230165197 SUNIL SUKARU KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 SINDEWAHI MH-29-014-010-001/20
(GHOT) 		1829014000NRG24270620230313468 27/06/2023 Ashok Nananji Warkhade 1829014WL012339 Ashok Nananji Warkhade 00540 BKID0WAINGB 1182 1182 Processed 01/07/2023 A182230165565 ASHOK NANAJI WARKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
734 SINDEWAHI MH-29-014-010-001/207
(GHOT) 		1829014000NRG24270620230306415 27/06/2023 ANIL SOMAJI LAKADE 1829014WL012218 ANIL SOMAJI LAKADE 00540 BKID0WAINGB 1074 1074 Processed 01/07/2023 A182230165863 ANIL SOMAJI LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 SINDEWAHI MH-29-014-010-001/209
(GHOT) 		1829014000NRG24270620230306418 27/06/2023 MAMATA SURESH LAKADE 1829014WL012218 MAMATA SURESH LAKADE 00540 BKID0WAINGB 1074 1074 Processed 01/07/2023 A182230165845 MR SURESH MANGARU LAKDE STATE BANK OF INDIA(508548)
736 SINDEWAHI MH-29-014-010-001/2095
(GHOT) 		1829014000NRG24270620230313473 27/06/2023 WANDANA SUNIL BHARADKAR 1829014WL012339 WANDANA SUNIL BHARADKAR 00540 BKID0WAINGB 975 975 Processed 01/07/2023 A182230165851 VANDANA SUNIL BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
737 SINDEWAHI MH-29-014-010-001/210
(GHOT) 		1829014000NRG24270620230313475 27/06/2023 ANIL KAWADUJI BHARDKAR 1829014WL012339 ANIL KAWADUJI BHARDKAR 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230165848 ANIL KAWADUJI BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
738 SINDEWAHI MH-29-014-010-001/212
(GHOT) 		1829014000NRG24270620230313481 27/06/2023 JOTIBAI SOMESHWAR BHARDAKAR 1829014WL012339 JOTIBAI SOMESHWAR BHARDAKAR 00540 BKID0WAINGB 1164 1164 Processed 01/07/2023 A182230165843 SOMESHWAR RUSHIJI BHARADKAR BANK OF INDIA(508505)
739 SINDEWAHI MH-29-014-010-001/216
(GHOT) 		1829014000NRG24270620230306422 27/06/2023 REKHA SANTOSH DANDWE 1829014WL012218 REKHA SANTOSH DANDWE 00540 BKID0WAINGB 1074 1074 Processed 01/07/2023 A182230165844 REKHABAI SANTOSH DANDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
740 SINDEWAHI MH-29-014-010-001/25
(GHOT) 		1829014000NRG24270620230313489 27/06/2023 Wandana DevidasTankade 1829014WL012339 Wandana DevidasTankade 00540 BKID0WAINGB 1035 1035 Processed 01/07/2023 A182230165195 WANDANA DEVIDASH TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
741 SINDEWAHI MH-29-014-010-001/30
(GHOT) 		1829014000NRG24270620230306427 27/06/2023 Chakradhar Gayakwad 1829014WL012218 Chakradhar Gayakwad 00540 BKID0WAINGB 1074 1074 Processed 01/07/2023 A182230165917 CHAKRADHAR VESHWESHWAR GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
742 SINDEWAHI MH-29-014-010-001/32
(GHOT) 		1829014000NRG24270620230306429 27/06/2023 Ashok Shrihari Alam 1829014WL012218 Ashok Shrihari Alam 00540 BKID0WAINGB 1122 1122 Processed 01/07/2023 A182230165693 ASHOK SHRIHARI ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
743 SINDEWAHI MH-29-014-010-001/32
(GHOT) 		1829014000NRG24270620230306430 27/06/2023 Shalini Ashok Alam 1829014WL012218 Shalini Ashok Alam 00540 BKID0WAINGB 1122 1122 Processed 01/07/2023 A182230165190 SHALU ASHOK ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
744 SINDEWAHI MH-29-014-010-001/36
(GHOT) 		1829014000NRG24270620230313490 27/06/2023 Avinash Madhukar Kawadkar 1829014WL012339 Avinash Madhukar Kawadkar 00540 BKID0WAINGB 1158 1158 Processed 01/07/2023 A182230165723 AVINASH MADHUKAR KAWADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
745 SINDEWAHI MH-29-014-010-001/45
(GHOT) 		1829014000NRG24270620230313497 27/06/2023 Hirkanya Nilakanth Kulasange 1829014WL012339 Hirkanya Nilakanth Kulasange 00540 BKID0WAINGB 1158 1158 Processed 01/07/2023 A182230165786 HIRKANAYA NILKHANTH KULSANSGE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 SINDEWAHI MH-29-014-010-001/47
(GHOT) 		1829014000NRG24270620230306436 27/06/2023 Kanta Kashinath Lakade 1829014WL012218 Kanta Kashinath Lakade 00540 BKID0WAINGB 1074 1074 Processed 01/07/2023 A182230165713 KANTA KASINATH LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 SINDEWAHI MH-29-014-010-001/48
(GHOT) 		1829014000NRG24270620230313498 27/06/2023 Muktabai Ramadas Pendam 1829014WL012339 Muktabai Ramadas Pendam 00540 BKID0WAINGB 1158 1158 Processed 01/07/2023 A182230165758 MUKTABAI RAMDASH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
748 SINDEWAHI MH-29-014-010-001/53
(GHOT) 		1829014000NRG24270620230313505 27/06/2023 Rupa Sidam 1829014WL012339 Rupa Sidam 00540 BKID0WAINGB 1212 1212 Processed 01/07/2023 A182230165763 RUPA MUKHRU SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
749 SINDEWAHI MH-29-014-010-001/57
(GHOT) 		1829014000NRG24270620230306437 27/06/2023 Manda Kamble 1829014WL012218 Manda Kamble 00540 BKID0WAINGB 1176 1176 Processed 01/07/2023 A182230165191 MANDA ASHRATH AMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 SINDEWAHI MH-29-014-010-001/60
(GHOT) 		1829014000NRG24270620230313511 27/06/2023 GITA EKANATH SIDAM 1829014WL012339 GITA EKANATH SIDAM 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230165194 GITA EKANATH SITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
751 SINDEWAHI MH-29-014-010-001/66
(GHOT) 		1829014000NRG24270620230306440 27/06/2023 GOPINATH NAGO BHOYAR 1829014WL012218 GOPINATH NAGO BHOYAR 00540 BKID0WAINGB 980 980 Processed 01/07/2023 A182230165761 GOPINATH NAGO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
752 SINDEWAHI MH-29-014-010-001/66
(GHOT) 		1829014000NRG24270620230306441 27/06/2023 Lata Bhoyar 1829014WL012218 Lata Bhoyar 00540 BKID0WAINGB 1176 1176 Processed 01/07/2023 A182230165724 LALABAI GOPINATH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
753 SINDEWAHI MH-29-014-010-001/67
(GHOT) 		1829014000NRG24270620230313515 27/06/2023 Vandana Madavi 1829014WL012339 Vandana Madavi 00540 BKID0WAINGB 1070 1070 Processed 01/07/2023 A182230165193 WANDANA WASUDEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
754 SINDEWAHI MH-29-014-010-001/67
(GHOT) 		1829014000NRG24270620230313514 27/06/2023 Vasudeo Sudam Madavi 1829014WL012339 Vasudeo Sudam Madavi 00540 BKID0WAINGB 1070 1070 Processed 01/07/2023 A182230165189 Mr. WASUDEV SUDHA MADAVI BANK OF MAHARASHTRA(607387)
755 SINDEWAHI MH-29-014-010-001/77
(GHOT) 		1829014000NRG24270620230313520 27/06/2023 Gopika Mukunda Pendam 1829014WL012339 Gopika Mukunda Pendam 00540 BKID0WAINGB 1242 1242 Processed 01/07/2023 A182230165192 GOPIKA MUKANDA PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
756 SINDEWAHI MH-29-014-010-001/88
(GHOT) 		1829014000NRG24270620230306444 27/06/2023 Ashok Deware 1829014WL012218 Ashok Deware 00540 BKID0WAINGB 1074 1074 Processed 01/07/2023 A182230165162 ASHOK PATRU DEWAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 SINDEWAHI MH-29-014-010-001/96
(GHOT) 		1829014000NRG24270620230313526 27/06/2023 Nirmala Namdeo Lonbale 1829014WL012339 Nirmala Namdeo Lonbale 00540 BKID0WAINGB 1140 1140 Processed 01/07/2023 A182230165773 NIRMALA NAMDEO LONBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 SINDEWAHI MH-29-014-010-002/108
(GHOT) 		1829014000NRG24270620230313531 27/06/2023 Usha Ishwar Gedam 1829014WL012339 Usha Ishwar Gedam 00540 BKID0WAINGB 1284 1284 Processed 01/07/2023 A182230165846 USHA ISHWAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
759 SINDEWAHI MH-29-014-010-002/112
(GHOT) 		1829014000NRG24270620230313533 27/06/2023 LATA ZITU MESHRAM 1829014WL012339 LATA ZITU MESHRAM 00540 BKID0WAINGB 995 995 Processed 01/07/2023 A182230165596 LATA ZITUJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
760 SINDEWAHI MH-29-014-010-002/114
(GHOT) 		1829014000NRG24270620230313535 27/06/2023 Gita Devidas Chandekar 1829014WL012339 Gita Devidas Chandekar 00540 BKID0WAINGB 1176 1176 Processed 01/07/2023 A182230165199 GITA DEVIDASH CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
761 SINDEWAHI MH-29-014-010-002/117
(GHOT) 		1829014000NRG24270620230313537 27/06/2023 JAGDISH PRALHAD UPARIKAR 1829014WL012339 JAGDISH PRALHAD UPARIKAR 00540 BKID0WAINGB 980 980 Processed 01/07/2023 A182230165198 JAGADASH KAWADU UPARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
762 SINDEWAHI MH-29-014-010-002/118
(GHOT) 		1829014000NRG24270620230313539 27/06/2023 MIRABAI VITHAL MESHRAM 1829014WL012339 MIRABAI VITHAL MESHRAM 00540 BKID0WAINGB 995 995 Processed 01/07/2023 A182230165628 MIRABAI VITHAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
763 SINDEWAHI MH-29-014-010-002/120
(GHOT) 		1829014000NRG24270620230313540 27/06/2023 MANGALA KHUSHAL NAGOSE 1829014WL012339 MANGALA KHUSHAL NAGOSE 00540 BKID0WAINGB 995 995 Processed 01/07/2023 A182230165715 MANGALA KHUSHAL NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
764 SINDEWAHI MH-29-014-010-002/124
(GHOT) 		1829014000NRG24270620230313546 27/06/2023 kamala Samarth 1829014WL012339 kamala Samarth 00540 BKID0WAINGB 1140 1140 Processed 01/07/2023 A182230165731 KAMAL RAJESHWAR SAMARTH VIDHARBHA KOKAN GRAMIN BANK(508516)
765 SINDEWAHI MH-29-014-010-002/126
(GHOT) 		1829014000NRG24270620230313548 27/06/2023 Ramanbai 1829014WL012339 Ramanbai 00540 BKID0WAINGB 1194 1194 Processed 01/07/2023 A182230165734 RAMANBAI TULSIDAS SAMARTH BANK OF INDIA(508505)
766 SINDEWAHI MH-29-014-010-002/127
(GHOT) 		1829014000NRG24270620230313550 27/06/2023 RUKHAMABAI GOVINDA MESHRAM 1829014WL012339 RUKHAMABAI GOVINDA MESHRAM 00540 BKID0WAINGB 995 995 Processed 01/07/2023 A182230165716 RUKHMA GOVINDA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
767 SINDEWAHI MH-29-014-010-002/130
(GHOT) 		1829014000NRG24270620230313551 27/06/2023 Pushpa Sudhakar Thakre 1829014WL012339 Pushpa Sudhakar Thakre 00540 BKID0WAINGB 1236 1236 Processed 01/07/2023 A182230165762 PUSHPA SUDHAKAR THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
768 SINDEWAHI MH-29-014-010-002/131
(GHOT) 		1829014000NRG24270620230313552 27/06/2023 ANANDARAV TIMA THAKARE 1829014WL012339 ANANDARAV TIMA THAKARE 00540 BKID0WAINGB 1176 1176 Processed 01/07/2023 A182230165712 ANAND TIMAJI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 SINDEWAHI MH-29-014-010-002/131
(GHOT) 		1829014000NRG24270620230313554 27/06/2023 Jija Anandrao Thakre 1829014WL012339 Jija Anandrao Thakre 00540 BKID0WAINGB 1176 1176 Processed 01/07/2023 A182230165714 JIJABAI ANANDRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 SINDEWAHI MH-29-014-010-002/143
(GHOT) 		1829014000NRG24270620230313559 27/06/2023 Archana Kolte 1829014WL012339 Archana Kolte 00540 BKID0WAINGB 1224 1224 Processed 01/07/2023 A182230165165 ARCHANA UMAJI KOLATE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 SINDEWAHI MH-29-014-010-002/149
(GHOT) 		1829014000NRG24270620230313562 27/06/2023 Tarabai Lokhande 1829014WL012339 Tarabai Lokhande 00540 BKID0WAINGB 1236 1236 Processed 01/07/2023 A182230165166 TARABAI DEONATH LAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 SINDEWAHI MH-29-014-010-002/152
(GHOT) 		1829014000NRG24270620230313565 27/06/2023 Archana Arvind Meshram 1829014WL012339 Archana Arvind Meshram 00540 BKID0WAINGB 980 980 Processed 01/07/2023 A182230165163 ARCHNA ARVIND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
773 SINDEWAHI MH-29-014-010-002/153
(GHOT) 		1829014000NRG24270620230313567 27/06/2023 Sayatra Dhanraj Mule 1829014WL012339 Sayatra Dhanraj Mule 00540 BKID0WAINGB 1224 1224 Processed 01/07/2023 A182230165243 DHANRAJ PATRU MULE &SAU SAYATRA P MULE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 SINDEWAHI MH-29-014-010-002/156
(GHOT) 		1829014000NRG24270620230313569 27/06/2023 Premila Chandekar 1829014WL012339 Premila Chandekar 00540 BKID0WAINGB 1176 1176 Processed 01/07/2023 A182230165666 PREMILA KALIDASH CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
775 SINDEWAHI MH-29-014-010-002/158
(GHOT) 		1829014000NRG24270620230313573 27/06/2023 Ashvina Gurudas Lonbale 1829014WL012339 Ashvina Gurudas Lonbale 00540 BKID0WAINGB 1140 1140 Processed 01/07/2023 A182230165808 ASHAVINA GURUDAS LOANBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 SINDEWAHI MH-29-014-010-002/158
(GHOT) 		1829014000NRG24270620230313572 27/06/2023 Gurudas Vasudeo Lonbale 1829014WL012339 Gurudas Vasudeo Lonbale 00540 BKID0WAINGB 950 950 Processed 01/07/2023 A182230165806 MR GURUDAS VASUDEV LONBALE STATE BANK OF INDIA(508548)
777 SINDEWAHI MH-29-014-010-002/160
(GHOT) 		1829014000NRG24270620230313576 27/06/2023 manda Nagoshe 1829014WL012339 manda Nagoshe 00540 BKID0WAINGB 1224 1224 Processed 01/07/2023 A182230165164 MANDABAI SOMESHWAR NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
778 SINDEWAHI MH-29-014-010-002/162
(GHOT) 		1829014000NRG24270620230313578 27/06/2023 SARASVATA PRABHAKAR SAHARE 1829014WL012339 SARASVATA PRABHAKAR SAHARE 00540 BKID0WAINGB 1224 1224 Processed 01/07/2023 A182230165167 SHESHIKALA PRABHAKAR SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 SINDEWAHI MH-29-014-010-002/165
(GHOT) 		1829014000NRG24270620230313582 27/06/2023 Tarabai Sahare 1829014WL012339 Tarabai Sahare 00540 BKID0WAINGB 1236 1236 Processed 01/07/2023 A182230165171 TARABAI DEORAO SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
780 SINDEWAHI MH-29-014-010-002/174
(GHOT) 		1829014000NRG24270620230313589 27/06/2023 Durga Dilip Thakare 1829014WL012339 Durga Dilip Thakare 00540 BKID0WAINGB 1224 1224 Processed 01/07/2023 A182230165655 DURGA DILIP THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 SINDEWAHI MH-29-014-010-002/176
(GHOT) 		1829014000NRG24270620230313593 27/06/2023 VANITA YUVARAJ SONULE 1829014WL012339 VANITA YUVARAJ SONULE 00540 BKID0WAINGB 1224 1224 Processed 01/07/2023 A182230165772 VANITA YUVRAJ SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 SINDEWAHI MH-29-014-010-002/178
(GHOT) 		1829014000NRG24270620230313595 27/06/2023 NIrmala 1829014WL012339 NIrmala 00540 BKID0WAINGB 1140 1140 Processed 01/07/2023 A182230165168 NIRMALA BHAURAO SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 SINDEWAHI MH-29-014-010-002/188
(GHOT) 		1829014000NRG24270620230313599 27/06/2023 archana ramdas tarare 1829014WL012339 archana ramdas tarare 00540 BKID0WAINGB 1224 1224 Processed 01/07/2023 A182230165912 ARCHANA SANJAY TARARE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 SINDEWAHI MH-29-014-010-002/201
(GHOT) 		1829014000NRG24270620230313604 27/06/2023 PITAMBAR RAGHUNATH MESHRAM 1829014WL012339 PITAMBAR RAGHUNATH MESHRAM 00540 BKID0WAINGB 195 195 Processed 01/07/2023 A182230165787 PITAMPAR RAGUNATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
785 SINDEWAHI MH-29-014-010-002/203
(GHOT) 		1829014000NRG24270620230313609 27/06/2023 SIMA SANJAY CHANDEKAR 1829014WL012339 SIMA SANJAY CHANDEKAR 00540 BKID0WAINGB 1176 1176 Processed 01/07/2023 A182230165203 SIMA SANJAY CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
786 SINDEWAHI MH-29-014-010-002/2094
(GHOT) 		1829014000NRG24270620230313617 27/06/2023 SONUTAI ROSHAN KARKADE 1829014WL012339 SONUTAI ROSHAN KARKADE 00540 BKID0WAINGB 980 980 Processed 01/07/2023 A182230165842 SONUTAI ROSHAN KARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
787 SINDEWAHI MH-29-014-010-002/2112
(GHOT) 		1829014000NRG24270620230313626 27/06/2023 liksm r.sonil 1829014WL012339 liksm r.sonil 00540 BKID0WAINGB 1140 1140 Processed 01/07/2023 A182230165849 LAXMI RAKESH SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
788 SINDEWAHI MH-29-014-010-002/2114
(GHOT) 		1829014000NRG24270620230313627 27/06/2023 s.m.mail 1829014WL012339 s.m.mail 00540 BKID0WAINGB 1224 1224 Processed 01/07/2023 A182230165850 SINDHU MANIK MUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 SINDEWAHI MH-29-014-010-002/2115
(GHOT) 		1829014000NRG24270620230313628 27/06/2023 a.a.uaiprkar 1829014WL012339 a.a.uaiprkar 00540 BKID0WAINGB 1224 1224 Processed 01/07/2023 A182230165816 ALKA ARUN UPARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
790 SINDEWAHI MH-29-014-010-002/2116
(GHOT) 		1829014000NRG24270620230313629 27/06/2023 kunda kavlram lakrta 1829014WL012339 kunda kavlram lakrta 00540 BKID0WAINGB 612 612 Processed 01/07/2023 A182230165847 KUNDA KEWALRAM LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
791 SINDEWAHI MH-29-014-010-002/5
(GHOT) 		1829014000NRG24270620230313641 27/06/2023 sulbha Kamble 1829014WL012339 sulbha Kamble 00540 BKID0WAINGB 1236 1236 Processed 01/07/2023 A182230165654 SULABHATAI ANIL KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 SINDEWAHI MH-29-014-010-002/78
(GHOT) 		1829014000NRG24270620230313643 27/06/2023 NIMBAJI SONU KAWALE 1829014WL012339 NIMBAJI SONU KAWALE 00540 BKID0WAINGB 1176 1176 Processed 01/07/2023 A182230165210 NIMBAJI SONU KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
793 SINDEWAHI MH-29-014-010-002/78
(GHOT) 		1829014000NRG24270620230313644 27/06/2023 Shamlata Gulab Kawade 1829014WL012339 Shamlata Gulab Kawade 00540 BKID0WAINGB 980 980 Processed 01/07/2023 A182230165152 SHAMLATA GULAB KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
794 SINDEWAHI MH-29-014-010-002/80
(GHOT) 		1829014000NRG24270620230313646 27/06/2023 JAYENDRA SHRAWAN THAKARE 1829014WL012339 JAYENDRA SHRAWAN THAKARE 00540 BKID0WAINGB 816 816 Processed 01/07/2023 A182230165172 JAYENDRA SHRAWAN THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
795 SINDEWAHI MH-29-014-010-002/80
(GHOT) 		1829014000NRG24270620230313647 27/06/2023 Sonali Thakre 1829014WL012339 Sonali Thakre 00540 BKID0WAINGB 1224 1224 Processed 01/07/2023 A182230165788 SONALI JAYENDRA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
796 SINDEWAHI MH-29-014-010-002/83
(GHOT) 		1829014000NRG24270620230313651 27/06/2023 Ambadas Monu Sahare 1829014WL012339 Ambadas Monu Sahare 00540 BKID0WAINGB 1224 1224 Processed 01/07/2023 A182230165236 AMBADAS MONU SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
797 SINDEWAHI MH-29-014-010-002/83
(GHOT) 		1829014000NRG24270620230313652 27/06/2023 Anjana Sahare 1829014WL012339 Anjana Sahare 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230165801 ANJANA AMBADAS SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
798 SINDEWAHI MH-29-014-010-002/90
(GHOT) 		1829014000NRG24270620230313656 27/06/2023 Kavita Sonule 1829014WL012339 Kavita Sonule 00540 BKID0WAINGB 1140 1140 Processed 01/07/2023 A182230165662 KAVITA PRAKASH SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 161730 161730
Total 765872 765872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_270623APB_FTO_87927 Bank of India BKID0009604 NAGBHIR 1409
2 SINDEWAHI MH1829014999_270623APB_FTO_87927 Bank of India BKID0009626 GUNJEWAHI 330600
3 SINDEWAHI MH1829014999_270623APB_FTO_87927 Bank of India BKID0009641 VAIRAGAD 572
4 SINDEWAHI MH1829014999_270623APB_FTO_87927 Bank of Maharastra MAHB0000179 SINDEWAHI 40968
5 SINDEWAHI MH1829014999_270623APB_FTO_87927 Bank of Maharastra MAHB0000727 PATHARI 552
6 SINDEWAHI MH1829014999_270623APB_FTO_87927 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 196856
7 SINDEWAHI MH1829014999_270623APB_FTO_87927 Distt.Central Coop.Bank YESB0CDC067 MOHALI NAL 180
8 SINDEWAHI MH1829014999_270623APB_FTO_87927 Distt.Central Coop.Bank YESB0CDC081 GUNJEWAHI 942
9 SINDEWAHI MH1829014999_270623APB_FTO_87927 IDBI BANK IBKL0000628 MARODA 1686
10 SINDEWAHI MH1829014999_270623APB_FTO_87927 State Bank of India SBIN0011589 SINDEWAHI 30377
11 SINDEWAHI MH1829014999_270623APB_FTO_87927 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 31632
12 SINDEWAHI MH1829014999_270623APB_FTO_87927 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 130098

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