Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_010623APB_FTO_49932
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-29-014-049-001/104
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088092 01/06/2023 SHANTABAI RUSHI GHARAT 1829014WL005808 SHANTABAI RUSHI GHARAT 00048 BKID0009613 708 708 Processed 08/06/2023 A158230123542 SHANTA RUSHI GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
2 SINDEWAHI MH-29-014-049-001/11
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088094 01/06/2023 Parshuram D.Dhok 1829014WL005808 Parshuram D.Dhok 00048 BKID0009613 884 884 Processed 08/06/2023 A158230123468 PARASHURAM GHONDU DHOK BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-049-001/11
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088093 01/06/2023 Sunita Dhok 1829014WL005808 Sunita Dhok 00048 BKID0009613 663 663 Processed 08/06/2023 A158230123352 SUNITA PARASRAM DHOK BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-049-001/114
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088096 01/06/2023 Tulshiram S Masaram 1829014WL005808 Tulshiram S Masaram 00048 BKID0009613 848 848 Processed 08/06/2023 A158230123522 TULSHIRAM SUKA MASARAM BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-049-001/115
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088097 01/06/2023 Parvata shankar kapagate 1829014WL005808 Parvata shankar kapagate 00048 BKID0009613 760 760 Processed 08/06/2023 A158230123413 SHANKAR KASHINATH KAPGATE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-049-001/118
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088099 01/06/2023 NIRASHA DHANRAJ SHENDRE 1829014WL005808 NIRASHA DHANRAJ SHENDRE 00048 BKID0009613 700 700 Processed 08/06/2023 A158230123503 NIRASHA DHANRAJ SHENDRE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-049-001/119
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088100 01/06/2023 Chhaya Ghaturkar 1829014WL005808 Chhaya Ghaturkar 00048 BKID0009613 952 952 Processed 08/06/2023 A158230123400 CHHAYA NAMDEV GHATURAKAR BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-049-001/122
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088101 01/06/2023 Maroti T Nannaware 1829014WL005808 Maroti T Nannaware 00048 BKID0009613 684 684 Processed 08/06/2023 A158230123344 MAROTI TIMA NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
9 SINDEWAHI MH-29-014-049-001/122
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088102 01/06/2023 Sumitra Maroti Nannaware 1829014WL005808 Sumitra Maroti Nannaware 00048 BKID0009613 684 684 Processed 08/06/2023 A158230123350 SUMITRA MAROTI NANNAWARE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-049-001/123
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088103 01/06/2023 VARSHA MAHADEO THIKARE 1829014WL005808 VARSHA MAHADEO THIKARE 00048 BKID0009613 668 668 Processed 08/06/2023 A158230123429 MAHADEO SHRIDHAR THIKRE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-049-001/124
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088104 01/06/2023 Janikrao 1829014WL005808 Janikrao 00048 BKID0009613 1032 1032 Processed 08/06/2023 A158230123372 JANIKRAO BABURAO GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 SINDEWAHI MH-29-014-049-001/124
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088105 01/06/2023 latabai gahane 1829014WL005808 latabai gahane 00048 BKID0009613 1032 1032 Processed 08/06/2023 A158230123373 LATA JANKIRAM GAHANE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-049-001/125
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088106 01/06/2023 Vithal B. Gahane 1829014WL005808 Vithal B. Gahane 00048 BKID0009613 904 904 Processed 08/06/2023 A158230123371 VITTHAL BABURAO GAHANE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-049-001/129
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088108 01/06/2023 LAXMAN KISAN SHENDE 1829014WL005808 LAXMAN KISAN SHENDE 00048 BKID0009613 856 856 Processed 08/06/2023 A158230123386 TULJABAI & LAXMAN KISAN SHENDE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-049-001/132
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088110 01/06/2023 Mangala Devidas Hinge 1829014WL005808 Mangala Devidas Hinge 00048 BKID0009613 620 620 Processed 08/06/2023 A158230123376 MANGALA DEVIDAS HINGE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-049-001/135
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088111 01/06/2023 saytra 1829014WL005808 saytra 00048 BKID0009613 688 688 Processed 08/06/2023 A158230123356 SAYATRABAI GOMA SURPAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
17 SINDEWAHI MH-29-014-049-001/137
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088113 01/06/2023 ANUSAYA BALIRAM DHUDHAKULE 1829014WL005808 ANUSAYA BALIRAM DHUDHAKULE 00048 BKID0009613 944 944 Processed 08/06/2023 A158230123355 ANUSAYA BALIRAM DHUDHKURE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-049-001/139
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088114 01/06/2023 Dnyaneshwar D Gharat 1829014WL005808 Dnyaneshwar D Gharat 00048 BKID0009613 872 872 Processed 08/06/2023 A158230123528 DNYANEWAR DINAJI GHARAT BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-049-001/139
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088116 01/06/2023 KRUSHNA DNYANESHWAR GHARAT 1829014WL005808 KRUSHNA DNYANESHWAR GHARAT 00048 BKID0009613 872 872 Processed 08/06/2023 A158230123508 KRUSHNA DNYANESHWAR GHARAT BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-049-001/139
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088115 01/06/2023 Pushpa Ghart 1829014WL005808 Pushpa Ghart 00048 BKID0009613 872 872 Processed 08/06/2023 A158230123388 PUSHPA DYNESHWAR GARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
21 SINDEWAHI MH-29-014-049-001/14
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088117 01/06/2023 surekha 1829014WL005808 surekha 00048 BKID0009613 618 618 Processed 08/06/2023 A158230123351 SUREKHA SOMESHWAR WALKE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-049-001/142
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088120 01/06/2023 AJAY RAJKUMAR DUDHAKULE 1829014WL005808 AJAY RAJKUMAR DUDHAKULE 00048 BKID0009613 708 708 Processed 08/06/2023 A158230123449 AJAY RAJKUMAR DUDHKULE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SINDEWAHI MH-29-014-049-001/142
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088121 01/06/2023 ATUL RAJKUMAR DUDUKULE 1829014WL005808 ATUL RAJKUMAR DUDUKULE 00048 BKID0009613 472 472 Processed 08/06/2023 A158230123541 ATUL RAJKUMAR DUDHKULE INDIA POST PAYMENTS BANK LIMITED(508528)
24 SINDEWAHI MH-29-014-049-001/142
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088119 01/06/2023 INDIRA RAJU DUDHAKULE 1829014WL005808 INDIRA RAJU DUDHAKULE 00048 BKID0009613 944 944 Processed 08/06/2023 A158230123358 INDIRA RAJKUMAR DHUDHKURE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-049-001/143
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088122 01/06/2023 sunita shende 1829014WL005808 sunita shende 00048 BKID0009613 856 856 Processed 08/06/2023 A158230123463 SUNITA CHINDHU SHENDE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-049-001/148
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088123 01/06/2023 Diwakar Jangalu Gharat 1829014WL005808 Diwakar Jangalu Gharat 00048 BKID0009613 952 952 Processed 08/06/2023 A158230123480 DIWAKAR JANGALU GHARAT BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-049-001/148
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088124 01/06/2023 Durga D Gharat 1829014WL005808 Durga D Gharat 00048 BKID0009613 952 952 Processed 08/06/2023 A158230123531 DURGA DIWAKAR GHARAT BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-049-001/150
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088125 01/06/2023 Subhadra Mukharu Shende 1829014WL005808 Subhadra Mukharu Shende 00048 BKID0009613 880 880 Processed 08/06/2023 A158230123443 SUBHADRA MUKHARU SHENDE BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-049-001/154
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088126 01/06/2023 Shalik A Thikre 1829014WL005808 Shalik A Thikre 00048 BKID0009613 932 932 Processed 08/06/2023 A158230123484 SHALIKRAM ADAKU THIKARE BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-049-001/155
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088127 01/06/2023 Rashika Subhash Thikare 1829014WL005808 Rashika Subhash Thikare 00048 BKID0009613 932 932 Processed 08/06/2023 A158230123544 RASIKA SUBHASH THIKRE BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-049-001/158
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088128 01/06/2023 sunita 1829014WL005808 sunita 00048 BKID0009613 648 648 Processed 08/06/2023 A158230123412 SUNITA ANIL KHATELE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-049-001/16
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088131 01/06/2023 CHANDRAKALA CHANDRASHEKHAR MENDHULKAR 1829014WL005808 CHANDRAKALA CHANDRASHEKHAR MENDHULKAR 00048 BKID0009613 880 880 Processed 08/06/2023 A158230123551 CHANDRAKALA CHANDRASHEKHAR MENDHULKAR BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-049-001/16
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088130 01/06/2023 Chandrashekhar M Mendhulkar 1829014WL005808 Chandrashekhar M Mendhulkar 00048 BKID0009613 880 880 Processed 08/06/2023 A158230123436 CHANDRASHEKHAR MAROTI MENDHULKAR BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-049-001/164
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088132 01/06/2023 Tanaji A Gharat 1829014WL005808 Tanaji A Gharat 00048 BKID0009613 400 400 Processed 08/06/2023 A158230123483 TANAJI ARUN GHARAT BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-049-001/165
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088135 01/06/2023 Ragina Kulmethe 1829014WL005808 Ragina Kulmethe 00048 BKID0009613 976 976 Processed 08/06/2023 A158230123524 RAGINI VILAS KULMETHE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-049-001/168
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088136 01/06/2023 Chandrkala Bhoyar 1829014WL005808 Chandrkala Bhoyar 00048 BKID0009613 792 792 Processed 08/06/2023 A158230123354 CHANDRAKALA VALMIK BHOYAR BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-049-001/170
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088137 01/06/2023 yamina Thikre 1829014WL005808 yamina Thikre 00048 BKID0009613 644 644 Processed 08/06/2023 A158230123418 YASHODHARA MOTIRAM THIKARE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-049-001/173
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088139 01/06/2023 Bhaskar J Gharat 1829014WL005808 Bhaskar J Gharat 00048 BKID0009613 880 880 Processed 08/06/2023 A158230123467 BHASKAR JANGALU GHARAT BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-049-001/173
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088140 01/06/2023 GAURAV BHASKAR GHARAT 1829014WL005808 GAURAV BHASKAR GHARAT 00048 BKID0009613 220 220 Processed 08/06/2023 A158230123441 GAURAV BHASKAR GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 SINDEWAHI MH-29-014-049-001/173
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088138 01/06/2023 MANDA 1829014WL005808 MANDA 00048 BKID0009613 660 660 Processed 08/06/2023 A158230123392 MANDABAI & BHASHKAR JANGALU DHARAT BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-049-001/175
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088141 01/06/2023 Shevanta Kacharu Shende 1829014WL005808 Shevanta Kacharu Shende 00048 BKID0009613 856 856 Processed 08/06/2023 A158230123500 SHEWANTA KACHARU SHENDE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-049-001/176
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088143 01/06/2023 Jayshri Yograj Jivatode 1829014WL005808 Jayshri Yograj Jivatode 00048 BKID0009613 816 816 Processed 08/06/2023 A158230123447 JAYSHRI YOGRAJ JIVTODE BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-049-001/176
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088142 01/06/2023 Yogaraj K. Jivatode 1829014WL005808 Yogaraj K. Jivatode 00048 BKID0009613 816 816 Processed 08/06/2023 A158230123431 YOGRAJ KAWADU JIVTODE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-049-001/18
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088145 01/06/2023 Hiraman Tulshiram Meshram 1829014WL005808 Hiraman Tulshiram Meshram 00048 BKID0009613 836 836 Processed 08/06/2023 A158230123382 HIRAMAN TULSHIRAM MESHRAM BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-049-001/18
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088144 01/06/2023 Nirmla Hiraman Meshram 1829014WL005808 Nirmla Hiraman Meshram 00048 BKID0009613 836 836 Processed 08/06/2023 A158230123381 NIRMALA HIRAMAN MESHRAM BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-049-001/180
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088146 01/06/2023 Sanjay Chauke 1829014WL005808 Sanjay Chauke 00048 BKID0009613 828 828 Processed 08/06/2023 A158230123420 SANJAY RUKDU CHAUKE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-049-001/180
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088147 01/06/2023 SUREKHA SANJAY CHAUKE 1829014WL005808 SUREKHA SANJAY CHAUKE 00048 BKID0009613 828 828 Processed 08/06/2023 A158230123502 SUREKHA SANJAY CHAUKE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-049-001/181
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088148 01/06/2023 Madhuri Chilbule 1829014WL005808 Madhuri Chilbule 00048 BKID0009613 880 880 Processed 08/06/2023 A158230123496 MADHURI GANESH CHILBULE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-049-001/182
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088149 01/06/2023 Gopikabai Mahaguji Sendre 1829014WL005808 Gopikabai Mahaguji Sendre 00048 BKID0009613 792 792 Processed 08/06/2023 A158230123497 GOPIKA MAHAGU SHENDARE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-049-001/182
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088150 01/06/2023 Naresh Mahaguji Shendre 1829014WL005808 Naresh Mahaguji Shendre 00048 BKID0009613 792 792 Processed 08/06/2023 A158230123486 NARESH MAHAGU SHENDRE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-049-001/182
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088151 01/06/2023 sharada naresh shendre 1829014WL005808 sharada naresh shendre 00048 BKID0009613 792 792 Processed 08/06/2023 A158230123379 SHARDA NARESH SHENDARE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-049-001/183
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088152 01/06/2023 Chandrabhan R. Shende 1829014WL005808 Chandrabhan R. Shende 00048 BKID0009613 804 804 Processed 08/06/2023 A158230123380 SHOBHA & CHANDRABHAN RAGHOJI SHENDE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-049-001/183
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088153 01/06/2023 Shobha Chandrbhan Shende 1829014WL005808 Shobha Chandrbhan Shende 00048 BKID0009613 804 804 Processed 08/06/2023 A158230123517 SHOBHA CHANDRABHAN SHENDE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-049-001/184
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088154 01/06/2023 Rajendr Kawadu Shende 1829014WL005808 Rajendr Kawadu Shende 00048 BKID0009613 728 728 Processed 08/06/2023 A158230123439 RAJENDRA KAWADU SHENDE BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-049-001/185
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088156 01/06/2023 prabhu K Shende 1829014WL005808 prabhu K Shende 00048 BKID0009613 155 155 Processed 08/06/2023 A158230123525 PRABHUDAS KAWADU SHENDE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-049-001/185
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088157 01/06/2023 RUPALI PRABHU SHENDE 1829014WL005808 RUPALI PRABHU SHENDE 00048 BKID0009613 620 620 Processed 08/06/2023 A158230123545 RUPALI PRABHU SHENDE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-049-001/194
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088160 01/06/2023 Sachin Sanpat Mamidvar 1829014WL005808 Sachin Sanpat Mamidvar 00048 BKID0009613 372 372 Processed 08/06/2023 A158230123474 SACHIN SAMPAT MAMIDWAR BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-049-001/194
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088161 01/06/2023 Sampat S Mamidwar 1829014WL005808 Sampat S Mamidwar 00048 BKID0009613 744 744 Processed 08/06/2023 A158230123397 SAMPAT SIDU MAMIDAWAR BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-049-001/194
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088159 01/06/2023 TARA SMAPAT MAMIDAWAR 1829014WL005808 TARA SMAPAT MAMIDAWAR 00048 BKID0009613 372 372 Processed 08/06/2023 A158230123516 TARABAI SAMPAT MAMIDAWAR BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-049-001/202
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088162 01/06/2023 Liladhar M gharat 1829014WL005808 Liladhar M gharat 00048 BKID0009613 772 772 Processed 08/06/2023 A158230123458 LILADHAR MAHADEO GHARAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
61 SINDEWAHI MH-29-014-049-001/205
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088165 01/06/2023 JOYTI VASANT THIKARE 1829014WL005808 JOYTI VASANT THIKARE 00048 BKID0009613 824 824 Processed 08/06/2023 A158230123493 JYOTI VASANTA THIKRE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-049-001/205
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088166 01/06/2023 KALYANI VASANT THIKARE 1829014WL005808 KALYANI VASANT THIKARE 00048 BKID0009613 412 412 Processed 08/06/2023 A158230123543 KALYANI VASANTA THIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SINDEWAHI MH-29-014-049-001/205
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088164 01/06/2023 Vasanta S.Thikre 1829014WL005808 Vasanta S.Thikre 00048 BKID0009613 824 824 Processed 08/06/2023 A158230123421 VASANTA SHRWAN THIKARE BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-049-001/217
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088168 01/06/2023 ANITA NAMDEO MESHRAM 1829014WL005808 ANITA NAMDEO MESHRAM 00048 BKID0009613 844 844 Processed 08/06/2023 A158230123390 ANITA NAMDEO MESHRAM BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-049-001/217
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088167 01/06/2023 Namdeo N Meshram 1829014WL005808 Namdeo N Meshram 00048 BKID0009613 844 844 Processed 08/06/2023 A158230123340 NAMDEV NATTHUJI MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
66 SINDEWAHI MH-29-014-049-001/218
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088170 01/06/2023 Shalutai V Amborkar 1829014WL005808 Shalutai V Amborkar 00048 BKID0009613 756 756 Processed 08/06/2023 A158230123385 SHALU & VIJAY SADUJI AMBORKAR BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-049-001/218
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088169 01/06/2023 Vijay S Aamborkar 1829014WL005808 Vijay S Aamborkar 00048 BKID0009613 756 756 Processed 08/06/2023 A158230123457 VIJAY SADUJI AMBORKAR BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-049-001/22
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088172 01/06/2023 Indira Subhash Nannaware 1829014WL005808 Indira Subhash Nannaware 00048 BKID0009613 780 780 Processed 08/06/2023 A158230123401 SUBHASH NARAYAN NANNAVARE BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-049-001/22
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088171 01/06/2023 Subhash Narayan Nannaware 1829014WL005808 Subhash Narayan Nannaware 00048 BKID0009613 780 780 Processed 08/06/2023 A158230123471 SUBHASH NARAYAN NANNAWARE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-049-001/220
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088173 01/06/2023 Gurudas Watuji Nannaware 1829014WL005808 Gurudas Watuji Nannaware 00048 BKID0009613 852 852 Processed 08/06/2023 A158230123476 GURUDAS WAKATU NANNAWARE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-049-001/220
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088174 01/06/2023 NIRANJANA GURUDAS NANNAWARE 1829014WL005808 NIRANJANA GURUDAS NANNAWARE 00048 BKID0009613 852 852 Processed 08/06/2023 A158230123427 GURUDAS WAKTU NANNAWARE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-049-001/220
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088175 01/06/2023 SATI GURUDAS NANNAWARE 1829014WL005808 SATI GURUDAS NANNAWARE 00048 BKID0009613 639 639 Processed 08/06/2023 A158230123519 SATI GURUDAS NANNAWARE BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-049-001/222
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088176 01/06/2023 Vandana Shalik Shrirame 1829014WL005808 Vandana Shalik Shrirame 00048 BKID0009613 620 620 Processed 08/06/2023 A158230123395 VANDANA SHALIK SHRIRAME BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-049-001/223
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088177 01/06/2023 kusum shende 1829014WL005808 kusum shende 00048 BKID0009613 644 644 Rejected 07/06/2023 A158230123532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SINDEWAHI MH-29-014-049-001/225
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088180 01/06/2023 PAYAL NAMDEO SHENDRE 1829014WL005808 PAYAL NAMDEO SHENDRE 00048 BKID0009613 446 446 Processed 08/06/2023 A158230123338 PAYAL NAMDEO SHENDARE BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-049-001/229
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088182 01/06/2023 indiara 1829014WL005808 indiara 00048 BKID0009613 680 680 Processed 08/06/2023 A158230123406 KISHOR PAPANNA MAMIDAVAR BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-049-001/24
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088185 01/06/2023 Nirmala Nannaware 1829014WL005808 Nirmala Nannaware 00048 BKID0009613 976 976 Processed 08/06/2023 A158230123403 NIRMALA RAMESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 SINDEWAHI MH-29-014-049-001/24
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088184 01/06/2023 ramesh 1829014WL005808 ramesh 00048 BKID0009613 976 976 Processed 08/06/2023 A158230123402 RAMESH SAKHARAM NANNAVARE BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-049-001/240
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088186 01/06/2023 Purushottam G Kulmethe 1829014WL005808 Purushottam G Kulmethe 00048 BKID0009613 636 636 Processed 08/06/2023 A158230123466 PURUSHOTTAM GOVINDA KULMETHE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-049-001/240
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088187 01/06/2023 Varsha kulmethe 1829014WL005808 Varsha kulmethe 00048 BKID0009613 848 848 Processed 08/06/2023 A158230123485 VARSHA PURUSHOTTAM KULMETHE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-049-001/243
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088189 01/06/2023 GAJANAN MAROTI SHENDE 1829014WL005808 GAJANAN MAROTI SHENDE 00048 BKID0009613 880 880 Processed 08/06/2023 A158230123537 GAJANNAN MAROTI SHENDE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-049-001/243
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088190 01/06/2023 Rupali Gajanan Shende 1829014WL005808 Rupali Gajanan Shende 00048 BKID0009613 660 660 Processed 08/06/2023 A158230123547 RUPALI GAJANAN SHENDE BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-049-001/243
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088188 01/06/2023 SUSHILA shende 1829014WL005808 SUSHILA shende 00048 BKID0009613 440 440 Processed 08/06/2023 A158230123383 SUSHILA MAROTI SHENDE BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-049-001/243
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088191 01/06/2023 VIJAY MAROTI SHENDE 1829014WL005808 VIJAY MAROTI SHENDE 00048 BKID0009613 220 220 Processed 08/06/2023 A158230123536 VIJAY MAROTI SHENDE BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-049-001/245
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088192 01/06/2023 LAKSHAMI 1829014WL005808 LAKSHAMI 00048 BKID0009613 752 752 Processed 08/06/2023 A158230123384 LAXMIBAI & SAMPAT SOMA SHENDE BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-049-001/249
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088194 01/06/2023 PUSHAPA RAMKRUSHAN THIKARE 1829014WL005808 PUSHAPA RAMKRUSHAN THIKARE 00048 BKID0009613 688 688 Processed 08/06/2023 A158230123410 PUSHPA & RAMKRUSHNA SADASHIV THIKARE BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-049-001/25
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088196 01/06/2023 GITABAI MANIK GAHANE 1829014WL005808 GITABAI MANIK GAHANE 00048 BKID0009613 920 920 Processed 08/06/2023 A158230123335 GITA MANIK GAHANE BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-049-001/250
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088197 01/06/2023 DADAJI CHIRKUTA ZODE 1829014WL005808 DADAJI CHIRKUTA ZODE 00048 BKID0009613 700 700 Processed 08/06/2023 A158230123407 DADAJI CHIRKUTA ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
89 SINDEWAHI MH-29-014-049-001/250
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088198 01/06/2023 Sunita Dadaji Zode 1829014WL005808 Sunita Dadaji Zode 00048 BKID0009613 700 700 Processed 08/06/2023 A158230123408 DADAJI CHIRKUTA JHODE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-049-001/253
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088202 01/06/2023 RAVINDRA TUKARAM NANNAWARE 1829014WL005808 RAVINDRA TUKARAM NANNAWARE 00048 BKID0009613 792 792 Processed 08/06/2023 A158230123509 RAVINDRA TUKARAM NANNAWARE BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-049-001/253
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088201 01/06/2023 SUNANDA TUKARAM NANNAWARE 1829014WL005808 SUNANDA TUKARAM NANNAWARE 00048 BKID0009613 792 792 Processed 08/06/2023 A158230123362 SUNANDA TUKARAM NANNAWARE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-049-001/253
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088200 01/06/2023 Tukaram V. Nannaware 1829014WL005808 Tukaram V. Nannaware 00048 BKID0009613 792 792 Processed 08/06/2023 A158230123375 TUKARAM WAKTU NANNAWARE BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-049-001/258
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088203 01/06/2023 shivaji 1829014WL005808 shivaji 00048 BKID0009613 624 624 Processed 08/06/2023 A158230123404 SHIVAJI TULSHIRAM SHRIRAME BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-049-001/258
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088204 01/06/2023 Sulochna Shrirame 1829014WL005808 Sulochna Shrirame 00048 BKID0009613 832 832 Processed 08/06/2023 A158230123405 SHIVAJI TULSHIRAM SHRIRAME BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-049-001/26
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088207 01/06/2023 Prabhakar Tulsiram Parchake 1829014WL005808 Prabhakar Tulsiram Parchake 00048 BKID0009613 976 976 Processed 08/06/2023 A158230123521 PRABHAKAR TULASHIRAM PARACHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
96 SINDEWAHI MH-29-014-049-001/26
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088208 01/06/2023 Rekha Prabhakar Parchake 1829014WL005808 Rekha Prabhakar Parchake 00048 BKID0009613 976 976 Processed 08/06/2023 A158230123514 REKHA PRABHAKAR PARCHAKE BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-049-001/262
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088209 01/06/2023 Gita Shendare 1829014WL005808 Gita Shendare 00048 BKID0009613 812 812 Processed 08/06/2023 A158230123366 GITA SHRIDHAR SHENDARE BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-049-001/262
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088210 01/06/2023 JYOTSNA SHRIDHAR SENDARE 1829014WL005808 JYOTSNA SHRIDHAR SENDARE 00048 BKID0009613 812 812 Processed 08/06/2023 A158230123504 JYOTSNA SHRIDHAR SENDARE BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-049-001/267
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088215 01/06/2023 kanta tukadu kondekar 1829014WL005808 kanta tukadu kondekar 00048 BKID0009613 480 480 Processed 08/06/2023 A158230123387 VANDANA TUKDUDAS KONDEKAR BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-049-001/267
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088216 01/06/2023 SANDHYA HEMANT KONDEKAR 1829014WL005808 SANDHYA HEMANT KONDEKAR 00048 BKID0009613 640 640 Processed 08/06/2023 A158230123548 Miss. SANDHYA SHANKAR GHARAT BANK OF MAHARASHTRA(607387)
101 SINDEWAHI MH-29-014-049-001/272
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088217 01/06/2023 Krushna Neware 1829014WL005808 Krushna Neware 00048 BKID0009613 812 812 Processed 08/06/2023 A158230123506 KRISHNA WASUDEO NEWARE BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-049-001/272
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088218 01/06/2023 Premila Neware 1829014WL005808 Premila Neware 00048 BKID0009613 812 812 Processed 08/06/2023 A158230123507 KRISHNA WASUDEO NEWARE BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-049-001/276
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088220 01/06/2023 Dhaneswar N Shrirame 1829014WL005808 Dhaneswar N Shrirame 00048 BKID0009613 800 800 Processed 08/06/2023 A158230123469 DNYANESHWAR NARAYAN SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
104 SINDEWAHI MH-29-014-049-001/279
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088221 01/06/2023 prabhakar 1829014WL005808 prabhakar 00048 BKID0009613 768 768 Processed 08/06/2023 A158230123396 PRABHAKAR SAKHARAM NANNAWARE BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-049-001/28
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088224 01/06/2023 Maya Walke 1829014WL005808 Maya Walke 00048 BKID0009613 976 976 Processed 08/06/2023 A158230123520 MAYABAI RAMRAO WALKE BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-049-001/28
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088223 01/06/2023 Ramrao M Walke 1829014WL005808 Ramrao M Walke 00048 BKID0009613 976 976 Processed 08/06/2023 A158230123460 RAMRAO MAROTI WALAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
107 SINDEWAHI MH-29-014-049-001/282
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088226 01/06/2023 mahananda Shrirame 1829014WL005808 mahananda Shrirame 00048 BKID0009613 561 561 Processed 08/06/2023 A158230123378 MAHANANDA & PRAKASH SADASHIV SHRIRAME BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-049-001/282
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088225 01/06/2023 Prakash Sadashio Shrirame 1829014WL005808 Prakash Sadashio Shrirame 00048 BKID0009613 561 561 Processed 08/06/2023 A158230123473 PRAKASH SADASHIV SHRIRAME BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-049-001/3
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088230 01/06/2023 Manohar P Dhok 1829014WL005808 Manohar P Dhok 00048 BKID0009613 844 844 Processed 08/06/2023 A158230123477 MANOHAR PANDURANG DHOK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
110 SINDEWAHI MH-29-014-049-001/3
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088231 01/06/2023 Urmila Dhok 1829014WL005808 Urmila Dhok 00048 BKID0009613 844 844 Processed 08/06/2023 A158230123364 URMILA MANOHAR DHOK BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-049-001/30
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088233 01/06/2023 VAISHALI ARUN ZODE 1829014WL005808 VAISHALI ARUN ZODE 00048 BKID0009613 354 354 Processed 08/06/2023 A158230123527 VAISHALI ARUN ZODE INDIA POST PAYMENTS BANK LIMITED(508528)
112 SINDEWAHI MH-29-014-049-001/305
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088234 01/06/2023 Varsha Thikare 1829014WL005808 Varsha Thikare 00048 BKID0009613 644 644 Processed 08/06/2023 A158230123348 VARSHA DHANRAJ THIKRE BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-049-001/306
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088235 01/06/2023 MANESH HARIDAS MASRAM 1829014WL005808 MANESH HARIDAS MASRAM 00048 BKID0009613 908 908 Processed 08/06/2023 A158230123337 MANESH HARIDAS MASRAM BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-049-001/307
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088239 01/06/2023 ADITYA GULAB GHARAT 1829014WL005808 ADITYA GULAB GHARAT 00048 BKID0009613 609 609 Processed 08/06/2023 A158230123515 ADITYA GULAB GHARAT BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-049-001/307
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088238 01/06/2023 AKASHAY GULAB GHARAT 1829014WL005808 AKASHAY GULAB GHARAT 00048 BKID0009613 609 609 Processed 08/06/2023 A158230123513 AKSHAY GULAB GHARAT BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-049-001/307
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088236 01/06/2023 Gulab S Gharat 1829014WL005808 Gulab S Gharat 00048 BKID0009613 812 812 Processed 08/06/2023 A158230123475 GULAB SATU GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
117 SINDEWAHI MH-29-014-049-001/308
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088240 01/06/2023 sudhakar Gharat 1829014WL005808 sudhakar Gharat 00048 BKID0009613 636 636 Processed 08/06/2023 A158230123343 SUDHAKAR NARAYAN DHARAT BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-049-001/311
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088241 01/06/2023 Mungsabai 1829014WL005808 Mungsabai 00048 BKID0009613 864 864 Processed 08/06/2023 A158230123490 MUNGSABAI SMBHA SAWSAKDE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-049-001/315
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088243 01/06/2023 Lata Vijay Khatele 1829014WL005808 Lata Vijay Khatele 00048 BKID0009613 501 501 Processed 08/06/2023 A158230123501 LATABAI VIJAY KHATELE BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-049-001/315
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088242 01/06/2023 Vijay N.Khatele 1829014WL005808 Vijay N.Khatele 00048 BKID0009613 501 501 Processed 08/06/2023 A158230123334 VIJAY NAMDEO KHATLE BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-049-001/318
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088245 01/06/2023 joyti 1829014WL005808 joyti 00048 BKID0009613 944 944 Processed 08/06/2023 A158230123495 JYOTI SANJAY DUDHKURE BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-049-001/319
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088246 01/06/2023 NARAYAN DADAJI DHALE 1829014WL005808 NARAYAN DADAJI DHALE 00048 BKID0009613 844 844 Processed 08/06/2023 A158230123377 NARAYAN DADAJI DHALE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-049-001/322
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088250 01/06/2023 USHA JAYPAL WALAKE 1829014WL005808 USHA JAYPAL WALAKE 00048 BKID0009613 864 864 Processed 08/06/2023 A158230123590 USHA RAMKRUSHNA GEDAM BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-049-001/332
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088251 01/06/2023 Maroti S.Thikare 1829014WL005808 Maroti S.Thikare 00048 BKID0009613 717 717 Processed 08/06/2023 A158230123360 MAROTI SHRIDHAR THIKARE BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-049-001/332
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088252 01/06/2023 rasika 1829014WL005808 rasika 00048 BKID0009613 956 956 Processed 08/06/2023 A158230123417 RASIKA MAROTI THIKARE BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-049-001/34
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088253 01/06/2023 Sunita Bhojraj Shendre 1829014WL005808 Sunita Bhojraj Shendre 00048 BKID0009613 888 888 Processed 08/06/2023 A158230123389 BHOJRAJ KISAN SHENDARE BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-049-001/345
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088255 01/06/2023 shalu 1829014WL005808 shalu 00048 BKID0009613 764 764 Processed 08/06/2023 A158230123499 SHALU NIRUTI DHONE BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-049-001/346
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088257 01/06/2023 Dilip Kisan Shendre 1829014WL005808 Dilip Kisan Shendre 00048 BKID0009613 840 840 Processed 08/06/2023 A158230123530 DILIP KISAN SHENDRE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-049-001/346
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088258 01/06/2023 VILAS DILIP SHENDARE 1829014WL005808 VILAS DILIP SHENDARE 00048 BKID0009613 840 840 Processed 08/06/2023 A158230123454 VILAS DILIP SENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
130 SINDEWAHI MH-29-014-049-001/347
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088260 01/06/2023 sharada Shendre 1829014WL005808 sharada Shendre 00048 BKID0009613 888 888 Processed 08/06/2023 A158230123419 SHARDA & SHESHRAJ MAHAGU SHENDRE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-049-001/35
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088261 01/06/2023 Sukhadeo 1829014WL005808 Sukhadeo 00048 BKID0009613 720 720 Processed 08/06/2023 A158230123489 SUKHADEV ADAKU THIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SINDEWAHI MH-29-014-049-001/351
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088262 01/06/2023 prabhu L Pustode 1829014WL005808 prabhu L Pustode 00048 BKID0009613 764 764 Processed 08/06/2023 A158230123430 PRABHU LAXMAN PUSTODE BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-049-001/354
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088264 01/06/2023 mangala 1829014WL005808 mangala 00048 BKID0009613 708 708 Processed 08/06/2023 A158230123428 MANGALA VINOD GHARAT BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-049-001/354
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088265 01/06/2023 vinod Rushi Gharat 1829014WL005808 vinod Rushi Gharat 00048 BKID0009613 708 708 Processed 08/06/2023 A158230123433 VINOD RUSHI DHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
135 SINDEWAHI MH-29-014-049-001/357
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088267 01/06/2023 kailas 1829014WL005808 kailas 00048 BKID0009613 956 956 Processed 08/06/2023 A158230123398 KAILASH BHIVA THIKARE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-049-001/359
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088269 01/06/2023 Ramdash S. Sonwane 1829014WL005808 Ramdash S. Sonwane 00048 BKID0009613 507 507 Processed 08/06/2023 A158230123409 RAMDAS SITARAM SONWANE BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-049-001/359
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088270 01/06/2023 Sita 1829014WL005808 Sita 00048 BKID0009613 676 676 Processed 08/06/2023 A158230123492 SITABAI RAMDAS SONWANE BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-049-001/360
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088272 01/06/2023 Anita 1829014WL005808 Anita 00048 BKID0009613 684 684 Processed 08/06/2023 A158230123349 ANITA AVINASH NANNAWARE BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-049-001/366
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088273 01/06/2023 Yuwaraj S. Zode 1829014WL005808 Yuwaraj S. Zode 00048 BKID0009613 804 804 Processed 08/06/2023 A158230123459 YUWARAJ SONU ZODE INDIA POST PAYMENTS BANK LIMITED(508528)
140 SINDEWAHI MH-29-014-049-001/367
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088275 01/06/2023 haridas s zhode 1829014WL005808 haridas s zhode 00048 BKID0009613 680 680 Processed 08/06/2023 A158230123424 HARIDAS SONUJI ZODE BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-049-001/367
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088276 01/06/2023 Manda H Zode 1829014WL005808 Manda H Zode 00048 BKID0009613 680 680 Processed 08/06/2023 A158230123425 MANDABAI HARIDAS ZODE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-049-001/37
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088277 01/06/2023 Kusum Amborkar 1829014WL005808 Kusum Amborkar 00048 BKID0009613 756 756 Processed 08/06/2023 A158230123347 KUSUM RAJU AMBORKAR BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-049-001/37
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088278 01/06/2023 Raju Sadashiv Amborkar 1829014WL005808 Raju Sadashiv Amborkar 00048 BKID0009613 756 756 Processed 08/06/2023 A158230123341 RAJU SADUJI AMBORKAR BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-049-001/375
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088279 01/06/2023 gangadhar U Sonwane 1829014WL005808 gangadhar U Sonwane 00048 BKID0009613 836 836 Processed 08/06/2023 A158230123422 GANGADHAR URKUDA SONWANE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-049-001/375
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088280 01/06/2023 jyoti sovane 1829014WL005808 jyoti sovane 00048 BKID0009613 836 836 Processed 08/06/2023 A158230123423 JYOTI GANGADHAR SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
146 SINDEWAHI MH-29-014-049-001/379
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088282 01/06/2023 VANITA YOGRAJ SHENDARE 1829014WL005808 VANITA YOGRAJ SHENDARE 00048 BKID0009613 840 840 Processed 08/06/2023 A158230123361 VANITA YOGRAJ SHENDARE BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-049-001/38
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088284 01/06/2023 Jotsna Sadashiv Bagade 1829014WL005808 Jotsna Sadashiv Bagade 00048 BKID0009613 808 808 Processed 08/06/2023 A158230123346 JYOTSNA SADASHIV BARSAGADE BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-049-001/38
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088283 01/06/2023 Sadashiv 1829014WL005808 Sadashiv 00048 BKID0009613 808 808 Processed 08/06/2023 A158230123345 SADASHIO NARAYAN BARSAGADE BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-049-001/380
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088285 01/06/2023 Arun S. Thikare 1829014WL005808 Arun S. Thikare 00048 BKID0009613 824 824 Processed 08/06/2023 A158230123426 ARUN SHRAWAN THIKARE BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-049-001/382
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088287 01/06/2023 MANGALDAS P DUDHKHHULE 1829014WL005808 MANGALDAS P DUDHKHHULE 00048 BKID0009613 944 944 Processed 08/06/2023 A158230123353 MANGALDAS PATWARU DUDHKURE BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-049-001/384
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088289 01/06/2023 TULSATAI CHAKRADHAR DHOK 1829014WL005808 TULSATAI CHAKRADHAR DHOK 00048 BKID0009613 644 644 Processed 08/06/2023 A158230123540 TULSATAI CHAKRADHAR DHOK BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-049-001/404
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088292 01/06/2023 Archana Ghansham Shende 1829014WL005808 Archana Ghansham Shende 00048 BKID0009613 880 880 Processed 08/06/2023 A158230123452 ARCHANA GHANSHYAM SHENDE BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-049-001/404
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088291 01/06/2023 Gahnsham Sampat Shende 1829014WL005808 Gahnsham Sampat Shende 00048 BKID0009613 880 880 Processed 08/06/2023 A158230123442 GHANSHYAM SAMPAT SHENDE BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-049-001/405
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088293 01/06/2023 shamrao ekanath kamadi 1829014WL005808 shamrao ekanath kamadi 00048 BKID0009613 780 780 Processed 08/06/2023 A158230123440 SHAMRAO EKNATH KAMDI BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-049-001/408
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088296 01/06/2023 SANGITA SUBHASH SHENDE 1829014WL005808 SANGITA SUBHASH SHENDE 00048 BKID0009613 752 752 Rejected 07/06/2023 A158230123451 Aadhaar Number not Mapped to Account Number
156 SINDEWAHI MH-29-014-049-001/408
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088295 01/06/2023 SUBHASH SAMPAT SHENDE 1829014WL005808 SUBHASH SAMPAT SHENDE 00048 BKID0009613 752 752 Processed 08/06/2023 A158230123511 SUBHASH SAMPAT SHENDE BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-049-001/410
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088298 01/06/2023 PRAMOD NANDU SHENDRE 1829014WL005808 PRAMOD NANDU SHENDRE 00048 BKID0009613 888 888 Processed 08/06/2023 A158230123488 PRAMOD NANDU SHENDRE BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-049-001/410
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088297 01/06/2023 SAVITA PRAMOD SHENDARE 1829014WL005808 SAVITA PRAMOD SHENDARE 00048 BKID0009613 888 888 Processed 08/06/2023 A158230123498 SAVITA PRAMOD SHENDARE BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-049-001/415
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088301 01/06/2023 SHANKAR MANIRAM SHRIRAME 1829014WL005808 SHANKAR MANIRAM SHRIRAME 00048 BKID0009613 848 848 Rejected 07/06/2023 A158230123526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SINDEWAHI MH-29-014-049-001/417
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088302 01/06/2023 Kajal Uttam Shende 1829014WL005808 Kajal Uttam Shende 00048 BKID0009613 639 639 Processed 08/06/2023 A158230123444 KAJAL UTTAM SHENDE BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-049-001/418
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088303 01/06/2023 Nita Jalindhar Shende 1829014WL005808 Nita Jalindhar Shende 00048 BKID0009613 856 856 Processed 08/06/2023 A158230123510 NITA JALINDRA SHENDE BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-049-001/420
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088304 01/06/2023 SHIMA PUNDLIK SHRIRAME 1829014WL005808 SHIMA PUNDLIK SHRIRAME 00048 BKID0009613 832 832 Processed 08/06/2023 A158230123523 SIMA PUNDALIK SHRIRAME BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-049-001/422
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088305 01/06/2023 Pratibha Hivaraj Shende 1829014WL005808 Pratibha Hivaraj Shende 00048 BKID0009613 880 880 Processed 08/06/2023 A158230123435 PRATIBHA HIVRAJ SHENDE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-049-001/423
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088306 01/06/2023 Homaraj Vithal Shrirame 1829014WL005808 Homaraj Vithal Shrirame 00048 BKID0009613 828 828 Processed 08/06/2023 A158230123481 HOMRAJ VITTHAL SHRIRAME BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-049-001/423
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088307 01/06/2023 Varsha Homaraj Shrirame 1829014WL005808 Varsha Homaraj Shrirame 00048 BKID0009613 828 828 Processed 08/06/2023 A158230123414 VARSHA HOMRAJ SHRIRAME BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-049-001/424
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088308 01/06/2023 Manisha Vilas Shrirame 1829014WL005808 Manisha Vilas Shrirame 00048 BKID0009613 760 760 Processed 08/06/2023 A158230123339 MANISHA VILASH SHRIRAME BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-049-001/425
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088309 01/06/2023 KARMRESHA DINAKAR GHARAT 1829014WL005808 KARMRESHA DINAKAR GHARAT 00048 BKID0009613 952 952 Processed 08/06/2023 A158230123453 KARMARESHA SHAMRAO KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 SINDEWAHI MH-29-014-049-001/43
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088310 01/06/2023 Ramdas Mahadeo Nannaware 1829014WL005808 Ramdas Mahadeo Nannaware 00048 BKID0009613 618 618 Processed 08/06/2023 A158230123415 RAMDAS MAHADEO NANNAWARE BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-049-001/430
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088311 01/06/2023 Pramod Sukhdev Thikare 1829014WL005808 Pramod Sukhdev Thikare 00048 BKID0009613 720 720 Processed 08/06/2023 A158230123434 PRAMOD SUKHDEO THIKRE BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-049-001/430
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088312 01/06/2023 Ragina Pramod Thikare 1829014WL005808 Ragina Pramod Thikare 00048 BKID0009613 720 720 Processed 08/06/2023 A158230123535 RAGINA PRAMOD THIKARE BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-049-001/431
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088313 01/06/2023 SUNITA ARUN SAVASAGADE 1829014WL005808 SUNITA ARUN SAVASAGADE 00048 BKID0009613 620 620 Processed 08/06/2023 A158230123518 SUNITA ARUN SAWSAKDE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-049-001/44
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088314 01/06/2023 Haridas 1829014WL005808 Haridas 00048 BKID0009613 760 760 Processed 08/06/2023 A158230123479 HARIDAS KARU SHRIRAME BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-049-001/44
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088315 01/06/2023 Kanta Shrirame 1829014WL005808 Kanta Shrirame 00048 BKID0009613 760 760 Processed 08/06/2023 A158230123342 KANTA HARIDAS SHRIRAME BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-049-001/44
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088316 01/06/2023 Vikas 1829014WL005808 Vikas 00048 BKID0009613 760 760 Processed 08/06/2023 A158230123529 VIKASH HARIDAS SHRIRAME BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-049-001/449
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088318 01/06/2023 Bharati Vinod Shende 1829014WL005808 Bharati Vinod Shende 00048 BKID0009613 856 856 Processed 08/06/2023 A158230123539 BHARTI VINOD SHENDE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-049-001/449
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088317 01/06/2023 VINOD LAXMAN SHENDE 1829014WL005808 VINOD LAXMAN SHENDE 00048 BKID0009613 856 856 Processed 08/06/2023 A158230123482 VINOD LAXMAN SHENDE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-049-001/452
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088319 01/06/2023 BHAGYASHRI KIRANDAS THIKARE 1829014WL005808 BHAGYASHRI KIRANDAS THIKARE 00048 BKID0009613 688 688 Processed 08/06/2023 A158230123534 BHAGYASHRI KIRANDAS THIKARE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-049-001/453
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088321 01/06/2023 VARSHA VINOD THIKARE 1829014WL005808 VARSHA VINOD THIKARE 00048 BKID0009613 932 932 Processed 08/06/2023 A158230123505 WARSHA VINOD THIKARE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-049-001/453
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088320 01/06/2023 VINOD SHALIKARAM THIKARE 1829014WL005808 VINOD SHALIKARAM THIKARE 00048 BKID0009613 932 932 Processed 08/06/2023 A158230123446 VINOD SHALIKRAM THIKARE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-049-001/454
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088322 01/06/2023 SANDIP PRABHUDAS SHRIRAME 1829014WL005808 SANDIP PRABHUDAS SHRIRAME 00048 BKID0009613 740 740 Processed 08/06/2023 A158230123437 SANDIP PRABHUDAS SHRIRAME BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-049-001/455
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088324 01/06/2023 MINAKSHI HIVRAJ POHANKAR 1829014WL005808 MINAKSHI HIVRAJ POHANKAR 00048 BKID0009613 603 603 Processed 08/06/2023 A158230123448 MINAKSHI HIVRAJ POHANKAR BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-049-001/459
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088325 01/06/2023 SAPANA KAILAS PENDAM 1829014WL005808 SAPANA KAILAS PENDAM 00048 BKID0009613 720 720 Processed 08/06/2023 A158230123450 SAPANA KAILAS PENDAM BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-049-001/46
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088328 01/06/2023 PRASHIK SUDHAKAR SHENDE 1829014WL005808 PRASHIK SUDHAKAR SHENDE 00048 BKID0009613 1028 1028 Processed 08/06/2023 A158230123367 PRASHIK SUDHAKAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
184 SINDEWAHI MH-29-014-049-001/46
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088326 01/06/2023 Sudhakar R.Shende 1829014WL005808 Sudhakar R.Shende 00048 BKID0009613 888 888 Processed 08/06/2023 A158230123363 SUDHAKAR RAGHO SHENDE BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-049-001/46
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088327 01/06/2023 vanmala sudhakar shende 1829014WL005808 vanmala sudhakar shende 00048 BKID0009613 888 888 Processed 08/06/2023 A158230123478 VANMALA SUDHAKAR SHENDE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-049-001/464
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088330 01/06/2023 BHARATI VIKAS DHALE 1829014WL005808 BHARATI VIKAS DHALE 00048 BKID0009613 585 585 Processed 08/06/2023 A158230123550 BHARTI NARESH SAHARE CANARA BANK(508532)
187 SINDEWAHI MH-29-014-049-001/467
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088331 01/06/2023 CHANDRABHAN DHONDU GAYAKWAD 1829014WL005808 CHANDRABHAN DHONDU GAYAKWAD 00048 BKID0009613 832 832 Processed 08/06/2023 A158230123369 CHANDRABHAN DHONDUJI GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
188 SINDEWAHI MH-29-014-049-001/467
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088332 01/06/2023 SHARADA CHANDRABHAN GAYKAWAD 1829014WL005808 SHARADA CHANDRABHAN GAYKAWAD 00048 BKID0009613 832 832 Processed 08/06/2023 A158230123374 SHARDA & CHANDRABHAN DHONDUJI GAYAKWAD BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-049-001/472
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088334 01/06/2023 RAVINDRA SHALIKRAM THIKARE 1829014WL005808 RAVINDRA SHALIKRAM THIKARE 00048 BKID0009613 932 932 Processed 08/06/2023 A158230123393 RAVINDRA SHALIK THIKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 SINDEWAHI MH-29-014-049-001/472
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088335 01/06/2023 VANITA RAINDRA THIKARE 1829014WL005808 VANITA RAINDRA THIKARE 00048 BKID0009613 932 932 Processed 08/06/2023 A158230123512 VANITA RAVINDRA THIKRE BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-049-001/473
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088336 01/06/2023 RUPALI KAILAS SHRIRAME 1829014WL005808 RUPALI KAILAS SHRIRAME 00048 BKID0009613 760 760 Processed 08/06/2023 A158230123538 RUPALI KAILAS SHRIRAME BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-049-001/487
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088337 01/06/2023 KALIDAS DADAJI BARSAGADE 1829014WL005808 KALIDAS DADAJI BARSAGADE 00048 BKID0009613 1028 1028 Processed 08/06/2023 A158230123491 KALIDAS DADAJI BARSAGADE BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-049-001/49
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088338 01/06/2023 Rasika Shendre 1829014WL005808 Rasika Shendre 00048 BKID0009613 760 760 Processed 08/06/2023 A158230123391 RASIKA NANDU SHENDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
194 SINDEWAHI MH-29-014-049-001/505
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088374 01/06/2023 DIWAKAR MOHAN DHALE 1829014WL005809 DIWAKAR MOHAN DHALE 00048 BKID0009613 1638 1638 Processed 08/06/2023 A158230123462 DIWAKAR MOHAN DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
195 SINDEWAHI MH-29-014-049-001/528
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088340 01/06/2023 KRUSHANA LAXMAN PUSTODE 1829014WL005808 KRUSHANA LAXMAN PUSTODE 00048 BKID0009613 573 573 Processed 08/06/2023 A158230123370 KRISHNA LAXMAN KUSTODE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-049-001/530
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088341 01/06/2023 KOMAL GANESH MASRAM 1829014WL005808 KOMAL GANESH MASRAM 00048 BKID0009613 681 681 Processed 08/06/2023 A158230123546 KOMAL GANESH MASRAM BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-049-001/534
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088342 01/06/2023 Bhalchandra Ramadas Nannavare 1829014WL005808 Bhalchandra Ramadas Nannavare 00048 BKID0009613 824 824 Processed 08/06/2023 A158230123365 BHALCHANDRA RAMDAS NANNAWARE BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-049-001/534
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088343 01/06/2023 SUNANDA BHALCHANDRA NANNAVARE 1829014WL005808 SUNANDA BHALCHANDRA NANNAVARE 00048 BKID0009613 824 824 Processed 08/06/2023 A158230123455 SUNANDA BHALCHANDRA NANNAWARE BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-049-001/540
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088344 01/06/2023 MORESHWAR SUKHADEV THIKARE 1829014WL005808 MORESHWAR SUKHADEV THIKARE 00048 BKID0009613 720 720 Processed 08/06/2023 A158230123359 MORESHWAR SUKHDEO THIKARE BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-049-001/557
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088348 01/06/2023 GITA DEVIDAS SHENDE 1829014WL005808 GITA DEVIDAS SHENDE 00048 BKID0009613 752 752 Processed 08/06/2023 A158230123549 GITA DEVIDAS SHENDE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-049-001/568
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088351 01/06/2023 Santosh Prabhakar Nannavare 1829014WL005808 Santosh Prabhakar Nannavare 00048 BKID0009613 768 768 Processed 08/06/2023 A158230123456 SANTOSH PRABHAKAR NANNAWARE UNION BANK OF INDIA(508500)
202 SINDEWAHI MH-29-014-049-001/568
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088352 01/06/2023 Vidhya Santosh Nannavare 1829014WL005808 Vidhya Santosh Nannavare 00048 BKID0009613 768 768 Processed 08/06/2023 A158230123432 VIDYA DEVIDAS DHARNE BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-049-001/62
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088353 01/06/2023 Sindhu Shende 1829014WL005808 Sindhu Shende 00048 BKID0009613 780 780 Processed 08/06/2023 A158230123494 SINDHU SUBHASH SHENDE BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-049-001/64
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088354 01/06/2023 vasant Budhaji Parchake 1829014WL005808 vasant Budhaji Parchake 00048 BKID0009613 752 752 Processed 08/06/2023 A158230123399 VASANTA BUDHA PARACHAKE BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-049-001/7
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088357 01/06/2023 kamalbai dhok 1829014WL005808 kamalbai dhok 00048 BKID0009613 1032 1032 Processed 08/06/2023 A158230123487 KAMALABAI MAROTI DHOK BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-049-001/73
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088359 01/06/2023 MIRA PUNDLIK SHRIRAME 1829014WL005808 MIRA PUNDLIK SHRIRAME 00048 BKID0009613 832 832 Processed 08/06/2023 A158230123394 PUNDLIK SADASHV SHRIRAME BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-049-001/73
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088360 01/06/2023 PRADIP PUNDALIK SHRIRAME 1829014WL005808 PRADIP PUNDALIK SHRIRAME 00048 BKID0009613 416 416 Processed 08/06/2023 A158230123336 PRADIP PUNDALIK SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
208 SINDEWAHI MH-29-014-049-001/73
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088358 01/06/2023 Pundalik S.Shrirame 1829014WL005808 Pundalik S.Shrirame 00048 BKID0009613 832 832 Processed 08/06/2023 A158230123472 KACHARU SADASHIO SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
209 SINDEWAHI MH-29-014-049-001/74
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088361 01/06/2023 Maroti Dhone 1829014WL005808 Maroti Dhone 00048 BKID0009613 864 864 Processed 08/06/2023 A158230123464 MAROTI DEVAJI DHONE BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-049-001/74
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088362 01/06/2023 Sunanda M Dhone 1829014WL005808 Sunanda M Dhone 00048 BKID0009613 864 864 Processed 08/06/2023 A158230123438 SUNANDA MAROTI DHONE BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-049-001/75
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088363 01/06/2023 Dewkubai Shende 1829014WL005808 Dewkubai Shende 00048 BKID0009613 952 952 Processed 08/06/2023 A158230123357 DEVAKU SITARAM SHENDE BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-049-001/75
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088364 01/06/2023 NALINI SACHIN SHENDE 1829014WL005808 NALINI SACHIN SHENDE 00048 BKID0009613 852 852 Processed 08/06/2023 A158230123445 NALINI SACHIN SHENDE BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-049-001/8
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088367 01/06/2023 KAJAL HARIDAS BARSAGADE 1829014WL005808 KAJAL HARIDAS BARSAGADE 00048 BKID0009613 736 736 Processed 08/06/2023 A158230123465 KAJAL HARIDAS BARSAGADE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-049-001/8
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088366 01/06/2023 Kalpana Barsagade 1829014WL005808 Kalpana Barsagade 00048 BKID0009613 736 736 Processed 08/06/2023 A158230123416 HARIDAS NARAYAN BARSAGADE BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-049-001/9
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088368 01/06/2023 Jitendra B Barsagade 1829014WL005808 Jitendra B Barsagade 00048 BKID0009613 760 760 Processed 08/06/2023 A158230123461 JITENDRA BALIRAM BARSAGADE BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-049-001/9
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088369 01/06/2023 manda 1829014WL005808 manda 00048 BKID0009613 760 760 Processed 08/06/2023 A158230123411 MANDA JITENDRA BARSAGADE BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-049-001/9
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088370 01/06/2023 PRANALI JITENDRA BARSAGADE 1829014WL005808 PRANALI JITENDRA BARSAGADE 00048 BKID0009613 760 760 Processed 08/06/2023 A158230123368 PRANALI JITENDRA BARASAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
218 SINDEWAHI MH-29-014-049-001/92
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088373 01/06/2023 PAYAL PRAKASH NANNAWARE 1829014WL005808 PAYAL PRAKASH NANNAWARE 00048 BKID0009613 412 412 Processed 08/06/2023 A158230123533 PAYAL PRAKASH NANNAWARE BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-049-001/92
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088371 01/06/2023 PRAKASH MAHADEO NANNAWARE 1829014WL005808 PRAKASH MAHADEO NANNAWARE 00048 BKID0009613 824 824 Processed 08/06/2023 A158230123470 PRAKASH MAHADEO NANNAWARE BANK OF INDIA(508505)
SubTotal 168970 168970
220 SINDEWAHI MH-29-014-011-001/142
(GADMOUSHI) 		1829014000NRG24010620230087885 01/06/2023 Ravindra G Neware 1829014WL005804 Ravindra G Neware 00048 BKID0009626 1284 1284 Processed 08/06/2023 A158230123562 Mr. RAVINDRA GANPAT NEWARE BANK OF MAHARASHTRA(607387)
221 SINDEWAHI MH-29-014-011-001/170
(GADMOUSHI) 		1829014000NRG24010620230087887 01/06/2023 Sushma Purushotam Mangam 1829014WL005804 Sushma Purushotam Mangam 00048 BKID0009626 1314 1314 Processed 08/06/2023 A158230123556 PURUSHOTTAM SHAMRAO MANGAM BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-011-001/171
(GADMOUSHI) 		1829014000NRG24010620230087888 01/06/2023 Sunita Mogarkar 1829014WL005804 Sunita Mogarkar 00048 BKID0009626 1386 1386 Processed 08/06/2023 A158230123557 SUNITA RAVINDRA MOGARKAR BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-011-001/175
(GADMOUSHI) 		1829014000NRG24010620230087890 01/06/2023 Dinesh Shankar Kokode 1829014WL005804 Dinesh Shankar Kokode 00048 BKID0009626 1302 1302 Processed 08/06/2023 A158230123563 DINESH SHANKAR KOKODE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-011-001/178
(GADMOUSHI) 		1829014000NRG24010620230087892 01/06/2023 kalpana neware 1829014WL005804 kalpana neware 00048 BKID0009626 1254 1254 Processed 08/06/2023 A158230123566 SUDHIR BALAJI NEWARE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-011-001/20
(GADMOUSHI) 		1829014000NRG24010620230087894 01/06/2023 Kala Pendam 1829014WL005804 Kala Pendam 00048 BKID0009626 1338 1338 Processed 08/06/2023 A158230123581 BHASKAR GOPALA PENDAM BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-011-001/331696
(GADMOUSHI) 		1829014000NRG24010620230087903 01/06/2023 Surekha Ramesh Atram 1829014WL005804 Surekha Ramesh Atram 00048 BKID0009626 1392 1392 Processed 08/06/2023 A158230123560 Mrs. SUREKHA RAMESH ATRAM BANK OF MAHARASHTRA(607387)
227 SINDEWAHI MH-29-014-011-001/331697
(GADMOUSHI) 		1829014000NRG24010620230087904 01/06/2023 Pushapa Moreshwar Nevareq 1829014WL005804 Pushapa Moreshwar Nevareq 00048 BKID0009626 1356 1356 Processed 08/06/2023 A158230123558 PUSHPA MORESHWAR NEWARE BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-011-001/331699
(GADMOUSHI) 		1829014000NRG24010620230087905 01/06/2023 jaya Jagdish Pendam 1829014WL005804 jaya Jagdish Pendam 00048 BKID0009626 1254 1254 Processed 08/06/2023 A158230123565 Mrs. JAYA JAGDISH PENDAM BANK OF MAHARASHTRA(607387)
229 SINDEWAHI MH-29-014-011-001/331700
(GADMOUSHI) 		1829014000NRG24010620230087906 01/06/2023 Nitin Todase 1829014WL005804 Nitin Todase 00048 BKID0009626 1632 1632 Processed 08/06/2023 A158230123570 NITIN RAJESHWAR TODASE BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-011-001/331707
(GADMOUSHI) 		1829014000NRG24010620230087907 01/06/2023 Sangita Subhash Nikure 1829014WL005804 Sangita Subhash Nikure 00048 BKID0009626 1272 1272 Processed 08/06/2023 A158230123582 SANGITA SUBHASH NIKURE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-011-001/331709
(GADMOUSHI) 		1829014000NRG24010620230087908 01/06/2023 SHASHIKANT HEMANT KUMBHARE 1829014WL005804 SHASHIKANT HEMANT KUMBHARE 00048 BKID0009626 1224 1224 Processed 08/06/2023 A158230123588 Mrs. SHASHIKALA HEMANT KUMARE BANK OF MAHARASHTRA(607387)
232 SINDEWAHI MH-29-014-011-001/331710
(GADMOUSHI) 		1829014000NRG24010620230087909 01/06/2023 MANJUSHA RUSHI KHOBRAGADE 1829014WL005804 MANJUSHA RUSHI KHOBRAGADE 00048 BKID0009626 1260 1260 Processed 08/06/2023 A158230123587 MANJUSHA RUSHI KHOBRAGADE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-011-001/39
(GADMOUSHI) 		1829014000NRG24010620230087921 01/06/2023 Anita Pendam 1829014WL005804 Anita Pendam 00048 BKID0009626 1290 1290 Processed 08/06/2023 A158230123564 ANITA ANIL PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
234 SINDEWAHI MH-29-014-011-001/47
(GADMOUSHI) 		1829014000NRG24010620230087928 01/06/2023 Abaji Alone 1829014WL005804 Abaji Alone 00048 BKID0009626 1025 1025 Processed 08/06/2023 A158230123577 AABAJI RUSHI ALONE BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-011-002/100
(GADMOUSHI) 		1829014000NRG24010620230087942 01/06/2023 Shila Borkar 1829014WL005804 Shila Borkar 00048 BKID0009626 1160 1160 Processed 08/06/2023 A158230123576 SHILA SUKHDEO BORKAR BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-011-002/105
(GADMOUSHI) 		1829014000NRG24010620230087946 01/06/2023 sangita 1829014WL005804 sangita 00048 BKID0009626 1074 1074 Processed 08/06/2023 A158230123561 SANGEETA PATWALU KOKODE BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-011-002/116
(GADMOUSHI) 		1829014000NRG24010620230087947 01/06/2023 sitabai Shankar Kokode 1829014WL005804 sitabai Shankar Kokode 00048 BKID0009626 1302 1302 Processed 08/06/2023 A158230123554 SITABAI SHANKAR KOKODE BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-011-002/117
(GADMOUSHI) 		1829014000NRG24010620230087948 01/06/2023 anusaya pendam 1829014WL005804 anusaya pendam 00048 BKID0009626 1085 1085 Processed 08/06/2023 A158230123575 MRS ANUSAYA SURYABHAN PENDAM STATE BANK OF INDIA(508548)
239 SINDEWAHI MH-29-014-011-002/119
(GADMOUSHI) 		1829014000NRG24010620230087950 01/06/2023 Bhagawan Masram 1829014WL005804 Bhagawan Masram 00048 BKID0009626 1035 1035 Processed 08/06/2023 A158230123553 BHAGWAN MAROTI MASRAM BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-011-002/121
(GADMOUSHI) 		1829014000NRG24010620230087952 01/06/2023 Subhadra 1829014WL005804 Subhadra 00048 BKID0009626 1095 1095 Processed 08/06/2023 A158230123571 SHAMRAO ARJUN MANGAM BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-011-002/131
(GADMOUSHI) 		1829014000NRG24010620230087956 01/06/2023 Ramdas Borkar 1829014WL005804 Ramdas Borkar 00048 BKID0009626 1302 1302 Processed 08/06/2023 A158230123572 RAMDAS PANDURANG BORKAR & SULOCHANA R B VIDHARBHA KOKAN GRAMIN BANK(508516)
242 SINDEWAHI MH-29-014-011-002/141
(GADMOUSHI) 		1829014000NRG24010620230087959 01/06/2023 MANOHAR RAMAJI ALE 1829014WL005804 MANOHAR RAMAJI ALE 00048 BKID0009626 1224 1224 Processed 08/06/2023 A158230123585 Mr. MANOHAR RAMAJI ALE BANK OF MAHARASHTRA(607387)
243 SINDEWAHI MH-29-014-011-002/146
(GADMOUSHI) 		1829014000NRG24010620230087962 01/06/2023 Savita Mangam 1829014WL005804 Savita Mangam 00048 BKID0009626 1332 1332 Processed 08/06/2023 A158230123584 SAVITA ASHOK MANGAM BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-011-002/150
(GADMOUSHI) 		1829014000NRG24010620230087966 01/06/2023 santosh 1829014WL005804 santosh 00048 BKID0009626 1380 1380 Processed 08/06/2023 A158230123559 SANTOSH BAPUJI SURPAM BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-011-002/150
(GADMOUSHI) 		1829014000NRG24010620230087967 01/06/2023 Uttara surpam 1829014WL005804 Uttara surpam 00048 BKID0009626 1380 1380 Processed 08/06/2023 A158230123583 UTTARA SANTOSH SURPAM BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-011-002/165
(GADMOUSHI) 		1829014000NRG24010620230087971 01/06/2023 Vinod 1829014WL005804 Vinod 00048 BKID0009626 1404 1404 Processed 08/06/2023 A158230123552 VINOD HARIJI SONWANE BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-011-002/168
(GADMOUSHI) 		1829014000NRG24010620230087973 01/06/2023 nalina 1829014WL005804 nalina 00048 BKID0009626 1224 1224 Processed 08/06/2023 A158230123569 NALINA RUPCHANDRA SAHARE BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-011-002/183
(GADMOUSHI) 		1829014000NRG24010620230087974 01/06/2023 madhukar R Sahare 1829014WL005804 madhukar R Sahare 00048 BKID0009626 1224 1224 Processed 08/06/2023 A158230123568 MR MADHUKAR RAJESHWAR SAHARE STATE BANK OF INDIA(508548)
249 SINDEWAHI MH-29-014-011-002/185
(GADMOUSHI) 		1829014000NRG24010620230087976 01/06/2023 mangesh 1829014WL005804 mangesh 00048 BKID0009626 1404 1404 Processed 08/06/2023 A158230123555 MANGESH HARI SONWANE BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-011-002/186
(GADMOUSHI) 		1829014000NRG24010620230087978 01/06/2023 Anita A Borkar 1829014WL005804 Anita A Borkar 00048 BKID0009626 1302 1302 Processed 08/06/2023 A158230123567 ANITA ANIL BORKAR BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-011-002/331720
(GADMOUSHI) 		1829014000NRG24010620230087980 01/06/2023 MINAKSHI SATYAWAN NAITAM 1829014WL005804 MINAKSHI SATYAWAN NAITAM 00048 BKID0009626 1302 1302 Processed 08/06/2023 A158230123589 MRS MINAKSHI SATYWAN NAITAM STATE BANK OF INDIA(508548)
252 SINDEWAHI MH-29-014-011-002/75
(GADMOUSHI) 		1829014000NRG24010620230087985 01/06/2023 Ramesh Kokode 1829014WL005804 Ramesh Kokode 00048 BKID0009626 1074 1074 Processed 08/06/2023 A158230123580 RAMESH DUKRU KOKODE BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-011-002/78
(GADMOUSHI) 		1829014000NRG24010620230087988 01/06/2023 prabhakar R Ale 1829014WL005804 prabhakar R Ale 00048 BKID0009626 1260 1260 Processed 08/06/2023 A158230123574 PRABHAKAR RAMA ALE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-011-002/80
(GADMOUSHI) 		1829014000NRG24010620230087990 01/06/2023 Pundlik Tondphode 1829014WL005804 Pundlik Tondphode 00048 BKID0009626 1392 1392 Processed 08/06/2023 A158230123579 PUNDLIK KISAN TONDAFODE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-011-002/89
(GADMOUSHI) 		1829014000NRG24010620230087994 01/06/2023 Kunda Shatrughn Kokode 1829014WL005804 Kunda Shatrughn Kokode 00048 BKID0009626 1260 1260 Processed 08/06/2023 A158230123586 MRS KUNDA SHATRUGHN KOKODE STATE BANK OF INDIA(508548)
256 SINDEWAHI MH-29-014-011-002/95
(GADMOUSHI) 		1829014000NRG24010620230087999 01/06/2023 Sunita Neitam 1829014WL005804 Sunita Neitam 00048 BKID0009626 1368 1368 Processed 08/06/2023 A158230123573 SUNITA GOVINDA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
257 SINDEWAHI MH-29-014-011-002/98
(GADMOUSHI) 		1829014000NRG24010620230088001 01/06/2023 Sunita 1829014WL005804 Sunita 00048 BKID0009626 1160 1160 Processed 08/06/2023 A158230123578 DADAJI PANDURANG BORKAR BANK OF INDIA(508505)
SubTotal 48326 48326
258 SINDEWAHI MH-29-014-011-001/175
(GADMOUSHI) 		1829014000NRG24010620230087891 01/06/2023 MANISHA DINESH KOKODE 1829014WL005804 MANISHA DINESH KOKODE 00051 MAHB0000179 1302 1302 Processed 08/06/2023 A158230123332 Mrs. Manisha Dinesh Kokode BANK OF MAHARASHTRA(607387)
259 SINDEWAHI MH-29-014-011-001/20
(GADMOUSHI) 		1829014000NRG24010620230087893 01/06/2023 Bhaskar G Pendam 1829014WL005804 Bhaskar G Pendam 00051 MAHB0000179 1338 1338 Processed 08/06/2023 A158230123321 Mr. BHASKAR GOPALA PENDAM BANK OF MAHARASHTRA(607387)
260 SINDEWAHI MH-29-014-011-001/23
(GADMOUSHI) 		1829014000NRG24010620230087896 01/06/2023 NITA MADHUKAR UPAS 1829014WL005804 NITA MADHUKAR UPAS 00051 MAHB0000179 1230 1230 Processed 08/06/2023 A158230123323 Mrs. NITA MADHUKAR SURPAM BANK OF MAHARASHTRA(607387)
261 SINDEWAHI MH-29-014-011-001/331721
(GADMOUSHI) 		1829014000NRG24010620230087913 01/06/2023 PRATIMA VINOD ALONE 1829014WL005804 PRATIMA VINOD ALONE 00051 MAHB0000179 1040 1040 Processed 08/06/2023 A158230123325 Mrs. PRATIMA VINOD ALONE BANK OF MAHARASHTRA(607387)
262 SINDEWAHI MH-29-014-011-001/331723
(GADMOUSHI) 		1829014000NRG24010620230087914 01/06/2023 VINOD GANPATRAO TALEWAR 1829014WL005804 VINOD GANPATRAO TALEWAR 00051 MAHB0000179 1242 1242 Processed 08/06/2023 A158230123253 Mr. VINOD GANPATRAO TALEWAR BANK OF MAHARASHTRA(607387)
263 SINDEWAHI MH-29-014-011-001/331728
(GADMOUSHI) 		1829014000NRG24010620230087916 01/06/2023 NANDA SUNIL NEWARE 1829014WL005804 NANDA SUNIL NEWARE 00051 MAHB0000179 1200 1200 Processed 08/06/2023 A158230123327 Miss. SHUBHAGINI SUNIL NEWARE BANK OF MAHARASHTRA(607387)
264 SINDEWAHI MH-29-014-011-001/331734
(GADMOUSHI) 		1829014000NRG24010620230087917 01/06/2023 DEVKANYA GAUTAM RAMTEKE 1829014WL005804 DEVKANYA GAUTAM RAMTEKE 00051 MAHB0000179 1025 1025 Processed 08/06/2023 A158230123329 Mrs. DEVKANYA GAUTAM RAMTEKE BANK OF MAHARASHTRA(607387)
265 SINDEWAHI MH-29-014-011-001/331738
(GADMOUSHI) 		1829014000NRG24010620230087919 01/06/2023 GITA MAHESH PENDAM 1829014WL005804 GITA MAHESH PENDAM 00051 MAHB0000179 1200 1200 Processed 08/06/2023 A158230123330 GEETA MAHESH PENDAM BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-011-001/331740
(GADMOUSHI) 		1829014000NRG24010620230087920 01/06/2023 Ragini Nizam Khobragade 1829014WL005804 Ragini Nizam Khobragade 00051 MAHB0000179 1278 1278 Processed 08/06/2023 A158230123333 Mrs. Ragini Nizam Khobragade BANK OF MAHARASHTRA(607387)
267 SINDEWAHI MH-29-014-011-001/42
(GADMOUSHI) 		1829014000NRG24010620230087923 01/06/2023 TULSHIRAM RAJARAM ALONE 1829014WL005804 TULSHIRAM RAJARAM ALONE 00051 MAHB0000179 1248 1248 Processed 08/06/2023 A158230123320 Mr. TULSHIRAM RAJERAM ALONE BANK OF MAHARASHTRA(607387)
268 SINDEWAHI MH-29-014-011-001/43
(GADMOUSHI) 		1829014000NRG24010620230087925 01/06/2023 POOJA PRAMOD ALAMWAR 1829014WL005804 POOJA PRAMOD ALAMWAR 00051 MAHB0000179 1272 1272 Processed 08/06/2023 A158230123326 Mrs. POOJA PRAMOD ALAMWAR BANK OF MAHARASHTRA(607387)
269 SINDEWAHI MH-29-014-011-001/50
(GADMOUSHI) 		1829014000NRG24010620230087931 01/06/2023 PINKI VINOD BOINWAR 1829014WL005804 PINKI VINOD BOINWAR 00051 MAHB0000179 1266 1266 Processed 08/06/2023 A158230123324 Mrs. PINKI VINOD BOINWAR BANK OF MAHARASHTRA(607387)
270 SINDEWAHI MH-29-014-011-001/83
(GADMOUSHI) 		1829014000NRG24010620230087940 01/06/2023 Vaishali D ramteke 1829014WL005804 Vaishali D ramteke 00051 MAHB0000179 1278 1278 Processed 08/06/2023 A158230123322 DAYARAM LAHANUJI RAMTEKE BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-011-002/149
(GADMOUSHI) 		1829014000NRG24010620230087965 01/06/2023 RUPALI SACHIN BORKAR 1829014WL005804 RUPALI SACHIN BORKAR 00051 MAHB0000179 1392 1392 Processed 08/06/2023 A158230123328 Miss. Rupali Sachin Borkar BANK OF MAHARASHTRA(607387)
272 SINDEWAHI MH-29-014-011-002/331742
(GADMOUSHI) 		1829014000NRG24010620230087982 01/06/2023 PRITI MAROTI PENDAM 1829014WL005804 PRITI MAROTI PENDAM 00051 MAHB0000179 1050 1050 Processed 08/06/2023 A158230123331 Mrs. PRITI MAROTI PENDAM BANK OF MAHARASHTRA(607387)
273 SINDEWAHI MH-29-014-011-002/95
(GADMOUSHI) 		1829014000NRG24010620230088000 01/06/2023 GANGADHAR GOVINDA NAITAM 1829014WL005804 GANGADHAR GOVINDA NAITAM 00051 MAHB0000179 1368 1368 Processed 08/06/2023 A158230123319 GANGADHAR GOVINA NAITAM BANK OF INDIA(508505)
SubTotal 19729 19729
274 SINDEWAHI MH-29-014-049-001/249
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088193 01/06/2023 RAMKRUSHAN SADASHIV THIKARE 1829014WL005808 RAMKRUSHAN SADASHIV THIKARE 00114 YESB0CDC028 688 688 Processed 08/06/2023 A158230123252 RAMKRUSHNA SADASHIW THIKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 688 688
275 SINDEWAHI MH-29-014-011-002/151
(GADMOUSHI) 		1829014000NRG24010620230087969 01/06/2023 SHIVAJI MAROTI MASARAM 1829014WL005804 SHIVAJI MAROTI MASARAM 00415 SBIN0011589 207 207 Rejected 07/06/2023 A158230123255 Account closed
276 SINDEWAHI MH-29-014-011-002/153
(GADMOUSHI) 		1829014000NRG24010620230087970 01/06/2023 RAKESH SURYABHAN PENDAM 1829014WL005804 RAKESH SURYABHAN PENDAM 00415 SBIN0011589 651 651 Processed 08/06/2023 A158230123254 RAKESH SURYABHAN PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 858 858
277 SINDEWAHI MH-29-014-011-001/107
(GADMOUSHI) 		1829014000NRG24010620230087880 01/06/2023 Suinita Atram 1829014WL005804 Suinita Atram 00540 BKID0WAINGB 1230 1230 Processed 08/06/2023 A158230123308 SUNITA PRAKASH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
278 SINDEWAHI MH-29-014-011-001/108
(GADMOUSHI) 		1829014000NRG24010620230087881 01/06/2023 Savita Nagapure 1829014WL005804 Savita Nagapure 00540 BKID0WAINGB 1254 1254 Processed 08/06/2023 A158230123271 Mrs. SAVITA KRUSHNA NAGAPURE BANK OF MAHARASHTRA(607387)
279 SINDEWAHI MH-29-014-011-001/12
(GADMOUSHI) 		1829014000NRG24010620230087882 01/06/2023 Prmila Pendam 1829014WL005804 Prmila Pendam 00540 BKID0WAINGB 1200 1200 Processed 08/06/2023 A158230123277 Mrs. PREMILA DEVIDAS PENDAM BANK OF MAHARASHTRA(607387)
280 SINDEWAHI MH-29-014-011-001/139
(GADMOUSHI) 		1829014000NRG24010620230087883 01/06/2023 Alka 1829014WL005804 Alka 00540 BKID0WAINGB 1200 1200 Processed 08/06/2023 A158230123278 Mrs. ALKA PRABHAKAR PENDAM BANK OF MAHARASHTRA(607387)
281 SINDEWAHI MH-29-014-011-001/17
(GADMOUSHI) 		1829014000NRG24010620230087886 01/06/2023 Shakuntala A Jumnake 1829014WL005804 Shakuntala A Jumnake 00540 BKID0WAINGB 1266 1266 Processed 08/06/2023 A158230123272 Miss. SHAKUNTALA VIJAY JUMNAKE BANK OF MAHARASHTRA(607387)
282 SINDEWAHI MH-29-014-011-001/22
(GADMOUSHI) 		1829014000NRG24010620230087895 01/06/2023 Kamal Badgewar 1829014WL005804 Kamal Badgewar 00540 BKID0WAINGB 212 212 Processed 08/06/2023 A158230123280 KAMAL SANTOSH BADGEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
283 SINDEWAHI MH-29-014-011-001/24
(GADMOUSHI) 		1829014000NRG24010620230087897 01/06/2023 Dharmendra B Kudmethe 1829014WL005804 Dharmendra B Kudmethe 00540 BKID0WAINGB 1254 1254 Processed 08/06/2023 A158230123270 DHARAMENDRA BABURAO KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 SINDEWAHI MH-29-014-011-001/24
(GADMOUSHI) 		1829014000NRG24010620230087898 01/06/2023 Varsha D Kulmethe 1829014WL005804 Varsha D Kulmethe 00540 BKID0WAINGB 1254 1254 Processed 08/06/2023 A158230123274 VARSHA DHARMENDRA KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 SINDEWAHI MH-29-014-011-001/31
(GADMOUSHI) 		1829014000NRG24010620230087900 01/06/2023 Mira 1829014WL005804 Mira 00540 BKID0WAINGB 1266 1266 Processed 08/06/2023 A158230123283 MIRA SURESH GUJANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
286 SINDEWAHI MH-29-014-011-001/31
(GADMOUSHI) 		1829014000NRG24010620230087899 01/06/2023 Suresh Shamrao Gujjanwar 1829014WL005804 Suresh Shamrao Gujjanwar 00540 BKID0WAINGB 1266 1266 Processed 08/06/2023 A158230123260 Mr. SURESH SHAMRAV GUJJANWAR BANK OF MAHARASHTRA(607387)
287 SINDEWAHI MH-29-014-011-001/33
(GADMOUSHI) 		1829014000NRG24010620230087901 01/06/2023 Parvata Gandlewar 1829014WL005804 Parvata Gandlewar 00540 BKID0WAINGB 1266 1266 Processed 08/06/2023 A158230123314 PARWATA MAHADEO GANDLEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
288 SINDEWAHI MH-29-014-011-001/331715
(GADMOUSHI) 		1829014000NRG24010620230087912 01/06/2023 PRATIMA ATUL NEWARE 1829014WL005804 PRATIMA ATUL NEWARE 00540 BKID0WAINGB 1260 1260 Rejected 07/06/2023 A158230123264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 SINDEWAHI MH-29-014-011-001/41
(GADMOUSHI) 		1829014000NRG24010620230087922 01/06/2023 Gita S Dandikwar 1829014WL005804 Gita S Dandikwar 00540 BKID0WAINGB 1266 1266 Processed 08/06/2023 A158230123273 GITA SANJAY DANDIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SINDEWAHI MH-29-014-011-001/42
(GADMOUSHI) 		1829014000NRG24010620230087924 01/06/2023 Shanta T Alone 1829014WL005804 Shanta T Alone 00540 BKID0WAINGB 1248 1248 Processed 08/06/2023 A158230123282 SHANTA TULSHIRAM ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
291 SINDEWAHI MH-29-014-011-001/44
(GADMOUSHI) 		1829014000NRG24010620230087926 01/06/2023 Vanita Dongarwar 1829014WL005804 Vanita Dongarwar 00540 BKID0WAINGB 1290 1290 Processed 08/06/2023 A158230123261 Mrs. VANITA DEVRAV DONGARWAR BANK OF MAHARASHTRA(607387)
292 SINDEWAHI MH-29-014-011-001/45
(GADMOUSHI) 		1829014000NRG24010620230087927 01/06/2023 Mamita Pendam 1829014WL005804 Mamita Pendam 00540 BKID0WAINGB 1356 1356 Processed 08/06/2023 A158230123279 MAMITA SUNIL PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
293 SINDEWAHI MH-29-014-011-001/47
(GADMOUSHI) 		1829014000NRG24010620230087929 01/06/2023 rekha 1829014WL005804 rekha 00540 BKID0WAINGB 820 820 Processed 08/06/2023 A158230123259 REKHA ABAJI ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 SINDEWAHI MH-29-014-011-001/49
(GADMOUSHI) 		1829014000NRG24010620230087930 01/06/2023 Suman Madhukar Pohankar 1829014WL005804 Suman Madhukar Pohankar 00540 BKID0WAINGB 1224 1224 Processed 08/06/2023 A158230123289 Miss. SUMAN MADHUKAR POHANKAR BANK OF MAHARASHTRA(607387)
295 SINDEWAHI MH-29-014-011-001/58
(GADMOUSHI) 		1829014000NRG24010620230087932 01/06/2023 Manohar Surpam 1829014WL005804 Manohar Surpam 00540 BKID0WAINGB 1338 1338 Processed 08/06/2023 A158230123276 MANOHAR VITHOBA SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
296 SINDEWAHI MH-29-014-011-001/58
(GADMOUSHI) 		1829014000NRG24010620230087933 01/06/2023 Shila Surpam 1829014WL005804 Shila Surpam 00540 BKID0WAINGB 1338 1338 Processed 08/06/2023 A158230123284 Mrs. SHILA MANOHAR SURPAM BANK OF MAHARASHTRA(607387)
297 SINDEWAHI MH-29-014-011-001/60
(GADMOUSHI) 		1829014000NRG24010620230087934 01/06/2023 Nirmla Dandikwar 1829014WL005804 Nirmla Dandikwar 00540 BKID0WAINGB 1248 1248 Processed 08/06/2023 A158230123281 NIRMALA NAMDEO BANDIKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
298 SINDEWAHI MH-29-014-011-001/65
(GADMOUSHI) 		1829014000NRG24010620230087935 01/06/2023 alka Ajay pohankar 1829014WL005804 alka Ajay pohankar 00540 BKID0WAINGB 1284 1284 Processed 08/06/2023 A158230123269 ALKAY AJAYA POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
299 SINDEWAHI MH-29-014-011-001/67
(GADMOUSHI) 		1829014000NRG24010620230087937 01/06/2023 Atul d Neware 1829014WL005804 Atul d Neware 00540 BKID0WAINGB 1050 1050 Processed 08/06/2023 A158230123275 Mr. ATUL DEWAJI NEWARE BANK OF MAHARASHTRA(607387)
300 SINDEWAHI MH-29-014-011-001/67
(GADMOUSHI) 		1829014000NRG24010620230087936 01/06/2023 jijabai neware 1829014WL005804 jijabai neware 00540 BKID0WAINGB 1260 1260 Processed 08/06/2023 A158230123256 M/s. JIJABAI DEWAJI NEWARE BANK OF MAHARASHTRA(607387)
301 SINDEWAHI MH-29-014-011-001/68
(GADMOUSHI) 		1829014000NRG24010620230087939 01/06/2023 Asha Devrao Thakare 1829014WL005804 Asha Devrao Thakare 00540 BKID0WAINGB 1290 1290 Processed 08/06/2023 A158230123268 Mrs. AASHA DEVRAV THAKARE BANK OF MAHARASHTRA(607387)
302 SINDEWAHI MH-29-014-011-001/68
(GADMOUSHI) 		1829014000NRG24010620230087938 01/06/2023 Dewarao Thakare 1829014WL005804 Dewarao Thakare 00540 BKID0WAINGB 1290 1290 Processed 08/06/2023 A158230123267 Mr. DEVEAV DHONDU THAKARE BANK OF MAHARASHTRA(607387)
303 SINDEWAHI MH-29-014-011-002/100
(GADMOUSHI) 		1829014000NRG24010620230087941 01/06/2023 Sukhadeo Borkar 1829014WL005804 Sukhadeo Borkar 00540 BKID0WAINGB 1392 1392 Processed 08/06/2023 A158230123257 SUKHDEO PANDURANG BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
304 SINDEWAHI MH-29-014-011-002/101
(GADMOUSHI) 		1829014000NRG24010620230087943 01/06/2023 Sandip W Tondfode 1829014WL005804 Sandip W Tondfode 00540 BKID0WAINGB 1392 1392 Processed 08/06/2023 A158230123299 SANDIP WASUDEV TONDFODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
305 SINDEWAHI MH-29-014-011-002/103
(GADMOUSHI) 		1829014000NRG24010620230087945 01/06/2023 SHUBHANGI SUBHASH PENDAM 1829014WL005804 SHUBHANGI SUBHASH PENDAM 00540 BKID0WAINGB 1380 1380 Processed 08/06/2023 A158230123312 SUBHANGI SUBHASH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
306 SINDEWAHI MH-29-014-011-002/119
(GADMOUSHI) 		1829014000NRG24010620230087949 01/06/2023 Mangala Masram 1829014WL005804 Mangala Masram 00540 BKID0WAINGB 1242 1242 Processed 08/06/2023 A158230123287 MANGALA MAROTI MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
307 SINDEWAHI MH-29-014-011-002/121
(GADMOUSHI) 		1829014000NRG24010620230087953 01/06/2023 Purushotam Shamrao Mangam 1829014WL005804 Purushotam Shamrao Mangam 00540 BKID0WAINGB 1314 1314 Processed 08/06/2023 A158230123309 PURUSHOTAM SHAMRAO MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
308 SINDEWAHI MH-29-014-011-002/121
(GADMOUSHI) 		1829014000NRG24010620230087951 01/06/2023 Shamrao A Mangam 1829014WL005804 Shamrao A Mangam 00540 BKID0WAINGB 1095 1095 Processed 08/06/2023 A158230123294 SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN VIDHARBHA KOKAN GRAMIN BANK(508516)
309 SINDEWAHI MH-29-014-011-002/123
(GADMOUSHI) 		1829014000NRG24010620230087954 01/06/2023 Someshwar Nanaji Nikure 1829014WL005804 Someshwar Nanaji Nikure 00540 BKID0WAINGB 1530 1530 Processed 08/06/2023 A158230123258 SOMESHWAR NANAJI NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 SINDEWAHI MH-29-014-011-002/131
(GADMOUSHI) 		1829014000NRG24010620230087958 01/06/2023 Anil Borkar 1829014WL005804 Anil Borkar 00540 BKID0WAINGB 868 868 Processed 08/06/2023 A158230123313 ANIL RAMDAS BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
311 SINDEWAHI MH-29-014-011-002/145
(GADMOUSHI) 		1829014000NRG24010620230087960 01/06/2023 Shalini Kokode 1829014WL005804 Shalini Kokode 00540 BKID0WAINGB 1050 1050 Processed 08/06/2023 A158230123288 SHALINI SHALIK KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 SINDEWAHI MH-29-014-011-002/146
(GADMOUSHI) 		1829014000NRG24010620230087961 01/06/2023 Ashok Magam 1829014WL005804 Ashok Magam 00540 BKID0WAINGB 1332 1332 Processed 08/06/2023 A158230123286 ASHOK GAYLU MAGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
313 SINDEWAHI MH-29-014-011-002/147
(GADMOUSHI) 		1829014000NRG24010620230087963 01/06/2023 Gouri Ganesh Gedam 1829014WL005804 Gouri Ganesh Gedam 00540 BKID0WAINGB 1314 1314 Processed 08/06/2023 A158230123293 GAURY GANESH GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
314 SINDEWAHI MH-29-014-011-002/149
(GADMOUSHI) 		1829014000NRG24010620230087964 01/06/2023 Sachin Borkar 1829014WL005804 Sachin Borkar 00540 BKID0WAINGB 1392 1392 Processed 08/06/2023 A158230123298 SACHIN DADAJI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
315 SINDEWAHI MH-29-014-011-002/151
(GADMOUSHI) 		1829014000NRG24010620230087968 01/06/2023 Amarnath Masram 1829014WL005804 Amarnath Masram 00540 BKID0WAINGB 1242 1242 Processed 08/06/2023 A158230123311 AMARNATH MAROTI MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
316 SINDEWAHI MH-29-014-011-002/184
(GADMOUSHI) 		1829014000NRG24010620230087975 01/06/2023 Kavita Sonkar 1829014WL005804 Kavita Sonkar 00540 BKID0WAINGB 1404 1404 Processed 08/06/2023 A158230123317 KAVITA KAILASH SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
317 SINDEWAHI MH-29-014-011-002/331719
(GADMOUSHI) 		1829014000NRG24010620230087979 01/06/2023 VIGHA GURUDEO ALE 1829014WL005804 VIGHA GURUDEO ALE 00540 BKID0WAINGB 1224 1224 Processed 08/06/2023 A158230123265 VIBHA DIWAKAR KORAM BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-011-002/331746
(GADMOUSHI) 		1829014000NRG24010620230087983 01/06/2023 Jyoti Vinod Naitam 1829014WL005804 Jyoti Vinod Naitam 00540 BKID0WAINGB 1368 1368 Processed 08/06/2023 A158230123266 MISS JYOTI YOGESHWAR SURPAM STATE BANK OF INDIA(508548)
319 SINDEWAHI MH-29-014-011-002/331748
(GADMOUSHI) 		1829014000NRG24010620230087984 01/06/2023 Kanchan Ramesh Kokode 1829014WL005804 Kanchan Ramesh Kokode 00540 BKID0WAINGB 179 179 Processed 08/06/2023 A158230123318 Miss. KANCHAN MAHADEO DANDIKWAR BANK OF MAHARASHTRA(607387)
320 SINDEWAHI MH-29-014-011-002/76
(GADMOUSHI) 		1829014000NRG24010620230087987 01/06/2023 Baburav Bendo Pendam 1829014WL005804 Baburav Bendo Pendam 00540 BKID0WAINGB 875 875 Processed 08/06/2023 A158230123297 BABURAO DHONDU PENDAM &SMT.SUNSANDA B P VIDHARBHA KOKAN GRAMIN BANK(508516)
321 SINDEWAHI MH-29-014-011-002/82
(GADMOUSHI) 		1829014000NRG24010620230087992 01/06/2023 Archana Mangam 1829014WL005804 Archana Mangam 00540 BKID0WAINGB 1338 1338 Processed 08/06/2023 A158230123316 ARCHNA DAYARAM MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
322 SINDEWAHI MH-29-014-011-002/82
(GADMOUSHI) 		1829014000NRG24010620230087991 01/06/2023 dayaram 1829014WL005804 dayaram 00540 BKID0WAINGB 1338 1338 Processed 08/06/2023 A158230123315 MR DAYARAM GAYALU MANGAM STATE BANK OF INDIA(508548)
323 SINDEWAHI MH-29-014-011-002/89
(GADMOUSHI) 		1829014000NRG24010620230087993 01/06/2023 Shatrughna Kokode 1829014WL005804 Shatrughna Kokode 00540 BKID0WAINGB 1050 1050 Processed 08/06/2023 A158230123310 SHATRUGHAN TULSHIRAM KOKODE BANK OF INDIA(508505)
324 SINDEWAHI MH-29-014-011-002/90
(GADMOUSHI) 		1829014000NRG24010620230087995 01/06/2023 Papita 1829014WL005804 Papita 00540 BKID0WAINGB 1338 1338 Processed 08/06/2023 A158230123307 PAPITA INDRAJIT KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
325 SINDEWAHI MH-29-014-011-002/91
(GADMOUSHI) 		1829014000NRG24010620230087996 01/06/2023 Sawita Naeitam 1829014WL005804 Sawita Naeitam 00540 BKID0WAINGB 1368 1368 Processed 08/06/2023 A158230123285 SAVITA DEVIDAS NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
326 SINDEWAHI MH-29-014-011-002/92
(GADMOUSHI) 		1829014000NRG24010620230087997 01/06/2023 Anandrao naeitam 1829014WL005804 Anandrao naeitam 00540 BKID0WAINGB 1302 1302 Processed 08/06/2023 A158230123296 MR ANANDRAO KONDUJI NAITAM STATE BANK OF INDIA(508548)
327 SINDEWAHI MH-29-014-011-002/95
(GADMOUSHI) 		1829014000NRG24010620230087998 01/06/2023 Govinda Naeitam 1829014WL005804 Govinda Naeitam 00540 BKID0WAINGB 1368 1368 Processed 08/06/2023 A158230123295 GOVINDA KONDUJI NAITAM BANK OF INDIA(508505)
328 SINDEWAHI MH-29-014-011-002/99
(GADMOUSHI) 		1829014000NRG24010620230088002 01/06/2023 Indira F Gedam 1829014WL005804 Indira F Gedam 00540 BKID0WAINGB 1380 1380 Processed 08/06/2023 A158230123292 INDIRA FAGO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
329 SINDEWAHI MH-29-014-049-001/225
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088179 01/06/2023 Nanda Shendre 1829014WL005808 Nanda Shendre 00540 BKID0WAINGB 892 892 Processed 08/06/2023 A158230123302 NANDA NAMDEO SHENDARE BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-049-001/259
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088206 01/06/2023 Nita Sonwane 1829014WL005808 Nita Sonwane 00540 BKID0WAINGB 676 676 Processed 08/06/2023 A158230123291 NITA HOMDEO SONAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 SINDEWAHI MH-29-014-049-001/265
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088214 01/06/2023 Gita Subhash Thikare 1829014WL005808 Gita Subhash Thikare 00540 BKID0WAINGB 772 772 Processed 08/06/2023 A158230123304 GITA SUBHASH THIKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
332 SINDEWAHI MH-29-014-049-001/289
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088227 01/06/2023 Madhuri Shrikrushna Canfhane 1829014WL005808 Madhuri Shrikrushna Canfhane 00540 BKID0WAINGB 708 708 Processed 08/06/2023 A158230123290 MADHURI SHRIKRUSHNA CHANFANE INDIA POST PAYMENTS BANK LIMITED(508528)
333 SINDEWAHI MH-29-014-049-001/30
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088232 01/06/2023 Arun Tukaram Zole 1829014WL005808 Arun Tukaram Zole 00540 BKID0WAINGB 708 708 Processed 08/06/2023 A158230123263 VAISHALI ARUN ZODE BANK OF INDIA(508505)
334 SINDEWAHI MH-29-014-049-001/307
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088237 01/06/2023 Vaishali Ghart 1829014WL005808 Vaishali Ghart 00540 BKID0WAINGB 812 812 Processed 08/06/2023 A158230123301 VAISHALI GULAB GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
335 SINDEWAHI MH-29-014-049-001/347
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088259 01/06/2023 Sheshraj Mahagu Shendre 1829014WL005808 Sheshraj Mahagu Shendre 00540 BKID0WAINGB 888 888 Processed 08/06/2023 A158230123300 SHESHRAJ MAHAGU SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 SINDEWAHI MH-29-014-049-001/366
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088274 01/06/2023 Vidya Zode 1829014WL005808 Vidya Zode 00540 BKID0WAINGB 804 804 Processed 08/06/2023 A158230123305 VIDHYA YVARAJ ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 SINDEWAHI MH-29-014-049-001/454
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088323 01/06/2023 DARSHANA SANDIP SHRIRAME 1829014WL005808 DARSHANA SANDIP SHRIRAME 00540 BKID0WAINGB 740 740 Processed 08/06/2023 A158230123303 DARSHNA SANDIP SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
338 SINDEWAHI MH-29-014-049-001/8
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088365 01/06/2023 HARIDAS NARAYAN BARASAGADE 1829014WL005808 HARIDAS NARAYAN BARASAGADE 00540 BKID0WAINGB 736 736 Processed 08/06/2023 A158230123262 HARIDASH NARAYAN BARSAGADE&SAU.KALPANA VIDHARBHA KOKAN GRAMIN BANK(508516)
339 SINDEWAHI MH-29-014-049-001/92
(ANTARGAON(Sindewahi)) 		1829014000NRG24010620230088372 01/06/2023 sunita P Nannaware 1829014WL005808 sunita P Nannaware 00540 BKID0WAINGB 618 618 Processed 08/06/2023 A158230123306 SUNITA PRAKASH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 71659 71659
Total 310230 310230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_010623APB_FTO_49932 Bank of India BKID0009613 NAVARGAON 167408
2 SINDEWAHI MH1829014999_010623APB_FTO_49932 Bank of India BKID0009613 NAWARGAON 1562
3 SINDEWAHI MH1829014999_010623APB_FTO_49932 Bank of India BKID0009626 GUNJEWAHI 48326
4 SINDEWAHI MH1829014999_010623APB_FTO_49932 Bank of Maharastra MAHB0000179 SINDEWAHI 19729
5 SINDEWAHI MH1829014999_010623APB_FTO_49932 Distt.Central Coop.Bank YESB0CDC028 NAVARGAON 688
6 SINDEWAHI MH1829014999_010623APB_FTO_49932 State Bank of India SBIN0011589 SINDEWAHI 858
7 SINDEWAHI MH1829014999_010623APB_FTO_49932 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 71659

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