Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_150623APB_FTO_70357
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-29-014-025-001/333452
(PETHGAON) 		1829014000NRG24150620230203212 15/06/2023 Namdeo R Chaudhari 1829014WL009528 Namdeo R Chaudhari 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074299 NAMDEV RAGHOBA CHAUDHARY BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-025-001/333453
(PETHGAON) 		1829014000NRG24150620230203215 15/06/2023 Vithabai Dhabekar 1829014WL009528 Vithabai Dhabekar 00048 BKID0009611 910 910 Processed 21/06/2023 A171230074421 VITHABAI YADAV DHABEKAR BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-025-001/333453
(PETHGAON) 		1829014000NRG24150620230203214 15/06/2023 Yadao Varlu Dhabekar 1829014WL009528 Yadao Varlu Dhabekar 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074422 YADAV WARLU DHABEKAR BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-025-001/333457
(PETHGAON) 		1829014000NRG24150620230203217 15/06/2023 Rupesh R Bhojankar 1829014WL009528 Rupesh R Bhojankar 00048 BKID0009611 935 935 Processed 21/06/2023 A171230074399 RUPESH RAMBHAU BHOJANKAR BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-025-001/333463
(PETHGAON) 		1829014000NRG24150620230203219 15/06/2023 Homdeo Devaji SHende 1829014WL009528 Homdeo Devaji SHende 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074600 HOMDAS DEVAJI SHENDE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-025-001/333463
(PETHGAON) 		1829014000NRG24150620230203220 15/06/2023 nalina 1829014WL009528 nalina 00048 BKID0009611 786 786 Processed 21/06/2023 A171230074175 NALINA HOMDAS SHENDE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-025-001/333464
(PETHGAON) 		1829014000NRG24150620230203221 15/06/2023 INDIRA PARSHURAM MESHRAM 1829014WL009528 INDIRA PARSHURAM MESHRAM 00048 BKID0009611 850 850 Processed 21/06/2023 A171230073978 INDIRA PARASHURAM MESHRAM BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-025-001/333464
(PETHGAON) 		1829014000NRG24150620230203223 15/06/2023 Vivekanand P Meshram 1829014WL009528 Vivekanand P Meshram 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074397 VIVEKANAND PARSHURAM MESHRAM BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-025-001/333467
(PETHGAON) 		1829014000NRG24150620230203225 15/06/2023 ramchandra 1829014WL009528 ramchandra 00048 BKID0009611 1080 1080 Processed 21/06/2023 A171230074116 RAMCHANDR KESHW SHERKURE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-025-001/333471
(PETHGAON) 		1829014000NRG24150620230203228 15/06/2023 Khushal H chauke 1829014WL009528 Khushal H chauke 00048 BKID0009611 972 972 Processed 21/06/2023 A171230074302 KUSHAB HARI CHAUKE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-025-001/333471
(PETHGAON) 		1829014000NRG24150620230203227 15/06/2023 MANGALA KUSHABRAO CHAUKE 1829014WL009528 MANGALA KUSHABRAO CHAUKE 00048 BKID0009611 870 870 Processed 21/06/2023 A171230074306 MANGALA KHUSHAB CHAUKE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-025-001/333474
(PETHGAON) 		1829014000NRG24150620230203230 15/06/2023 Durga V Rajanhire 1829014WL009528 Durga V Rajanhire 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074411 DURGA VANIT HIRE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-025-001/333474
(PETHGAON) 		1829014000NRG24150620230203231 15/06/2023 Vanit Waman Hire 1829014WL009528 Vanit Waman Hire 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074251 VANIT WAMAN HIRE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-025-001/333477
(PETHGAON) 		1829014000NRG24150620230203233 15/06/2023 SAVITA SUKHADEO MUNDARE 1829014WL009528 SAVITA SUKHADEO MUNDARE 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074179 SAVITA SUKHADEO MUNDARE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-025-001/333480
(PETHGAON) 		1829014000NRG24150620230203235 15/06/2023 Gajanan Barekar 1829014WL009528 Gajanan Barekar 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074418 GAJANAN NARAYAN BAREKAR BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-025-001/333482
(PETHGAON) 		1829014000NRG24150620230203236 15/06/2023 Madhukar K Pachare 1829014WL009528 Madhukar K Pachare 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074235 MADHUKAR KISAN PACHARE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-025-001/333482
(PETHGAON) 		1829014000NRG24150620230203237 15/06/2023 SUREKHA MAROTI PACHARE 1829014WL009528 SUREKHA MAROTI PACHARE 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074473 SUREKHA MAROTI PACHARE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-025-001/333485
(PETHGAON) 		1829014000NRG24150620230203240 15/06/2023 Kapil Vishwanath Sahare 1829014WL009528 Kapil Vishwanath Sahare 00048 BKID0009611 785 785 Processed 21/06/2023 A171230074608 KAPIL VISHVNATH SAHARE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-025-001/333485
(PETHGAON) 		1829014000NRG24150620230203239 15/06/2023 Vimal Vishwanarh Sahare 1829014WL009528 Vimal Vishwanarh Sahare 00048 BKID0009611 785 785 Processed 21/06/2023 A171230074103 VIMAL VISHWANATH SAHARE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-025-001/333486
(PETHGAON) 		1829014000NRG24150620230203243 15/06/2023 PRAMOD JAGDISH SHENDE 1829014WL009528 PRAMOD JAGDISH SHENDE 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074566 PRAMOD JAGDISH SHENDE BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-025-001/333493
(PETHGAON) 		1829014000NRG24150620230203245 15/06/2023 nitin Tekre 1829014WL009528 nitin Tekre 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074228 NITIN PRABHAKAR TEKARE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-025-001/333493
(PETHGAON) 		1829014000NRG24150620230203244 15/06/2023 VANDANA PRABHAKAR TEKARE 1829014WL009528 VANDANA PRABHAKAR TEKARE 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074631 VANDANA PRABHAKAR TEKRE BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-025-001/333495
(PETHGAON) 		1829014000NRG24150620230203246 15/06/2023 Sunita Garmale 1829014WL009528 Sunita Garmale 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074088 SUNITA YADAV GALMALE BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-025-001/333497
(PETHGAON) 		1829014000NRG24150620230203248 15/06/2023 DILIP GANAPAT KHOBRAGADE 1829014WL009528 DILIP GANAPAT KHOBRAGADE 00048 BKID0009611 24 24 Processed 21/06/2023 A171230074064 DILIP GANPAT KHOBRAGADE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-025-001/333497
(PETHGAON) 		1829014000NRG24150620230203247 15/06/2023 SHOBHA GANPAT KHOBRAGADE 1829014WL009528 SHOBHA GANPAT KHOBRAGADE 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074063 SHOBHA DILIP KHOBRAGADE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-025-001/333507
(PETHGAON) 		1829014000NRG24150620230203251 15/06/2023 LATA BHAGWAN GHODMARE 1829014WL009528 LATA BHAGWAN GHODMARE 00048 BKID0009611 1110 1110 Rejected 20/06/2023 A171230074464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SINDEWAHI MH-29-014-025-001/333507
(PETHGAON) 		1829014000NRG24150620230203252 15/06/2023 RAVINDRA BHAGWAN GHODMARE 1829014WL009528 RAVINDRA BHAGWAN GHODMARE 00048 BKID0009611 1278 1278 Processed 21/06/2023 A171230074498 RAVINDRA BHAGWAN GHODMARE BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-025-001/333510
(PETHGAON) 		1829014000NRG24150620230203255 15/06/2023 Sampat L tekam 1829014WL009528 Sampat L tekam 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074468 SAMPANT LAXMAN TEKAM BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-025-001/333510
(PETHGAON) 		1829014000NRG24150620230203253 15/06/2023 Shashikala Sanpat Tekam 1829014WL009528 Shashikala Sanpat Tekam 00048 BKID0009611 18 18 Processed 21/06/2023 A171230074307 SHASHIKALA SAMPAT TEKAM BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-025-001/333512
(PETHGAON) 		1829014000NRG24150620230203256 15/06/2023 PRIYANKA DHAVAL MAGARE 1829014WL009528 PRIYANKA DHAVAL MAGARE 00048 BKID0009611 1002 1002 Processed 21/06/2023 A171230074442 PRIYANKA DHAVAL MAGARE BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-025-001/333519
(PETHGAON) 		1829014000NRG24150620230203258 15/06/2023 Vijay 1829014WL009528 Vijay 00048 BKID0009611 1230 1230 Processed 21/06/2023 A171230074066 VIJAY MAROTI CHANNE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-025-001/333523
(PETHGAON) 		1829014000NRG24150620230203259 15/06/2023 Ramesh M Dandekar 1829014WL009528 Ramesh M Dandekar 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074223 RAMESH MOTIRAM DANDEKAR BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-025-001/333523
(PETHGAON) 		1829014000NRG24150620230203260 15/06/2023 Usha Dandekar 1829014WL009528 Usha Dandekar 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074335 USHA RAMESH DANDEKAR BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-025-001/333529
(PETHGAON) 		1829014000NRG24150620230203261 15/06/2023 KHUSHAL SHRAWAN MESHRAM 1829014WL009528 KHUSHAL SHRAWAN MESHRAM 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074419 KHUSHAL SHRAWAN MESHRAM BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-025-001/333530
(PETHGAON) 		1829014000NRG24150620230203263 15/06/2023 Lila Nikure 1829014WL009528 Lila Nikure 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074186 LILA NATAJI NIKURE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-025-001/333530
(PETHGAON) 		1829014000NRG24150620230203264 15/06/2023 Netaji Nikure 1829014WL009528 Netaji Nikure 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074187 NETAJI TUKARAM NIKURE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-025-001/333535
(PETHGAON) 		1829014000NRG24150620230203268 15/06/2023 PUSHPA SADASHIV MESHRAM 1829014WL009528 PUSHPA SADASHIV MESHRAM 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074161 SADASHIV AAKO MESHRAM BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-025-001/333540
(PETHGAON) 		1829014000NRG24150620230203270 15/06/2023 DEWRAO BHUJANG JIWTODE 1829014WL009528 DEWRAO BHUJANG JIWTODE 00048 BKID0009611 1230 1230 Processed 21/06/2023 A171230074193 DEVRAO BHUJANGRAO JIVTODE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-025-001/333540
(PETHGAON) 		1829014000NRG24150620230203269 15/06/2023 Lata D Jivtode 1829014WL009528 Lata D Jivtode 00048 BKID0009611 1230 1230 Processed 21/06/2023 A171230074192 LATABAI DEVARAO JIVATODE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-025-001/333544
(PETHGAON) 		1829014000NRG24150620230203271 15/06/2023 kunda giridhar rajanhire 1829014WL009528 kunda giridhar rajanhire 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074635 KUNDA GIRIDHAR RAJANHIRE BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-025-001/333546
(PETHGAON) 		1829014000NRG24150620230203274 15/06/2023 Aasha Jagadhish Barekar 1829014WL009528 Aasha Jagadhish Barekar 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074618 ASHA JAGDISH BAREKAR BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-025-001/333546
(PETHGAON) 		1829014000NRG24150620230203273 15/06/2023 JAGDISH G BORKAR 1829014WL009528 JAGDISH G BORKAR 00048 BKID0009611 1320 1320 Processed 21/06/2023 A171230074417 JAGDISH GIRIDHAR BAREKAR BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-025-001/333546
(PETHGAON) 		1829014000NRG24150620230203272 15/06/2023 sita giridhar barekar 1829014WL009528 sita giridhar barekar 00048 BKID0009611 1152 1152 Processed 21/06/2023 A171230074134 SITA GIRIDHAR BAREKAR BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-025-001/333547
(PETHGAON) 		1829014000NRG24150620230203275 15/06/2023 PATRU DHARMA CHUDHARI 1829014WL009528 PATRU DHARMA CHUDHARI 00048 BKID0009611 1290 1290 Processed 21/06/2023 A171230074320 PATRU DHARMA CHAUDAHRI BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-025-001/333547
(PETHGAON) 		1829014000NRG24150620230203276 15/06/2023 SWAPNIL PTRUJI CHAUDHARI 1829014WL009528 SWAPNIL PTRUJI CHAUDHARI 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074032 Mr. SWAPNIL PATRUJI CHAUDHARI BANK OF MAHARASHTRA(607387)
46 SINDEWAHI MH-29-014-025-001/333548
(PETHGAON) 		1829014000NRG24150620230203278 15/06/2023 ATAMARAM KESHAO CHUDHARI 1829014WL009528 ATAMARAM KESHAO CHUDHARI 00048 BKID0009611 1320 1320 Processed 21/06/2023 A171230074065 ATMARAM KESHAV CHAUDHARI BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-025-001/333548
(PETHGAON) 		1829014000NRG24150620230203279 15/06/2023 Jostana Homvikas Chaudhari 1829014WL009528 Jostana Homvikas Chaudhari 00048 BKID0009611 1320 1320 Processed 21/06/2023 A171230074440 JOTSANA HOMVIKAS CHAUDHARI BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-025-001/333552
(PETHGAON) 		1829014000NRG24150620230203281 15/06/2023 mamita 1829014WL009528 mamita 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074090 MAMITA YUVRAJ BAGADE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-025-001/333552
(PETHGAON) 		1829014000NRG24150620230203280 15/06/2023 Yuwaraj Bagade 1829014WL009528 Yuwaraj Bagade 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074089 YUVRAJ SAKHARAM BAGDE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-025-001/333555
(PETHGAON) 		1829014000NRG24150620230203283 15/06/2023 DONESHWAR GURUDAS NIKURE 1829014WL009528 DONESHWAR GURUDAS NIKURE 00048 BKID0009611 1110 1110 Processed 21/06/2023 A171230074263 DOMESHWAR GURUDAS NIKURE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-025-001/333555
(PETHGAON) 		1829014000NRG24150620230203284 15/06/2023 REKHA DOMESHWAR NIKURE 1829014WL009528 REKHA DOMESHWAR NIKURE 00048 BKID0009611 1110 1110 Processed 21/06/2023 A171230074414 REKHATAI DOMESHWAR NIKURE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-025-001/333559
(PETHGAON) 		1829014000NRG24150620230203285 15/06/2023 SUNITA SUKHADEO DANDEKAR 1829014WL009528 SUNITA SUKHADEO DANDEKAR 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074469 SUNITA SUKHADEO DANDEKAR BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-025-001/333560
(PETHGAON) 		1829014000NRG24150620230203287 15/06/2023 BHAURAO MAROTI MAGARE 1829014WL009528 BHAURAO MAROTI MAGARE 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074565 BHAURAAV MAROTI SAHARE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-025-001/333564
(PETHGAON) 		1829014000NRG24150620230203288 15/06/2023 Rajesh Sonule 1829014WL009528 Rajesh Sonule 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074420 RAJESH BAPUJI SONULE BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-025-001/333564
(PETHGAON) 		1829014000NRG24150620230203289 15/06/2023 VIJU RAJESH SONULE 1829014WL009528 VIJU RAJESH SONULE 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074599 VIJUTAI RAJESH SONULE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-025-001/333564
(PETHGAON) 		1829014000NRG24150620230203291 15/06/2023 Yadhav Bapuji Sonule 1829014WL009528 Yadhav Bapuji Sonule 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074030 YADAV BAPUJI SONULE/SWATI YADAV SONULE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-025-001/333567
(PETHGAON) 		1829014000NRG24150620230203293 15/06/2023 Arun Gopala Chaudhari 1829014WL009528 Arun Gopala Chaudhari 00048 BKID0009611 6 6 Processed 21/06/2023 A171230073895 ARUN GOPALA CHAUDHARI BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-025-001/333567
(PETHGAON) 		1829014000NRG24150620230203292 15/06/2023 RATANMALA ARUN CHUDHARI 1829014WL009528 RATANMALA ARUN CHUDHARI 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074478 RATNAMALA ARUN CHAUDHARI BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-025-001/333568
(PETHGAON) 		1829014000NRG24150620230203295 15/06/2023 jitendra 1829014WL009528 jitendra 00048 BKID0009611 780 780 Processed 21/06/2023 A171230074643 JITENDRA JANKIRAM MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
60 SINDEWAHI MH-29-014-025-001/333568
(PETHGAON) 		1829014000NRG24150620230203294 15/06/2023 Parvata Jankiram Mohurle 1829014WL009528 Parvata Jankiram Mohurle 00048 BKID0009611 36 36 Processed 21/06/2023 A171230074410 PARVATA JANKIRAM MOHURLE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-025-001/333571
(PETHGAON) 		1829014000NRG24150620230203297 15/06/2023 Divakar Magre 1829014WL009528 Divakar Magre 00048 BKID0009611 18 18 Processed 21/06/2023 A171230074098 DIVAKAR NAMDEV MAGARE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-025-001/333573
(PETHGAON) 		1829014000NRG24150620230203299 15/06/2023 Ganpat L Tekam 1829014WL009528 Ganpat L Tekam 00048 BKID0009611 1002 1002 Processed 21/06/2023 A171230074304 GANPAT LAXMAN TEKAM BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-025-001/333573
(PETHGAON) 		1829014000NRG24150620230203298 15/06/2023 SITA GANPAT TEKAM 1829014WL009528 SITA GANPAT TEKAM 00048 BKID0009611 1002 1002 Processed 21/06/2023 A171230074485 SITABAI GANPAT TEKAM BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-025-001/333581
(PETHGAON) 		1829014000NRG24150620230203300 15/06/2023 MANGALA PRABHAKAR CHUDHARI 1829014WL009528 MANGALA PRABHAKAR CHUDHARI 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074141 MANGALA PRABHAKAR CHAUDHARI BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-025-001/333581
(PETHGAON) 		1829014000NRG24150620230203301 15/06/2023 PRABHAKAR TANU CHUDHARI 1829014WL009528 PRABHAKAR TANU CHUDHARI 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074142 PRABHAKAR TANU CHODHARY BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-025-001/333583
(PETHGAON) 		1829014000NRG24150620230203303 15/06/2023 Chaya Tekam 1829014WL009528 Chaya Tekam 00048 BKID0009611 1002 1002 Processed 21/06/2023 A171230074479 CHAYA SANJAY TEKAM BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-025-001/333589
(PETHGAON) 		1829014000NRG24150620230203304 15/06/2023 Suresh 1829014WL009528 Suresh 00048 BKID0009611 780 780 Processed 21/06/2023 A171230074197 SURESH MAROTI CHANNE BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-025-001/333592
(PETHGAON) 		1829014000NRG24150620230203306 15/06/2023 PUSHPA UMAJI NANNAWARE 1829014WL009528 PUSHPA UMAJI NANNAWARE 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074111 PUSHPA UMAJI NANNAWARE BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-025-001/333592
(PETHGAON) 		1829014000NRG24150620230203305 15/06/2023 UMAJI DADAJI NANAVARE 1829014WL009528 UMAJI DADAJI NANAVARE 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074497 UMAJI DADAJI NANNAWARE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-025-001/333595
(PETHGAON) 		1829014000NRG24150620230203308 15/06/2023 Hiralal N Malkalwar 1829014WL009528 Hiralal N Malkalwar 00048 BKID0009611 480 480 Processed 21/06/2023 A171230074052 HIRALAL NARAYAN MALKALWAR BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-025-001/333601
(PETHGAON) 		1829014000NRG24150620230203311 15/06/2023 Omakar A Mundare 1829014WL009528 Omakar A Mundare 00048 BKID0009611 1230 1230 Processed 21/06/2023 A171230074150 OMKAR ATMARAM MUNDRE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-025-001/333601
(PETHGAON) 		1829014000NRG24150620230203312 15/06/2023 Snehal Omkar Mundare 1829014WL009528 Snehal Omkar Mundare 00048 BKID0009611 1230 1230 Processed 21/06/2023 A171230074567 SNEHAL OMKAR MUNDRE BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-025-001/333601
(PETHGAON) 		1829014000NRG24150620230203310 15/06/2023 Vandana O Mundare 1829014WL009528 Vandana O Mundare 00048 BKID0009611 1230 1230 Processed 21/06/2023 A171230074149 VANDANA OMKAR MUNDARE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-025-001/333608
(PETHGAON) 		1829014000NRG24150620230203314 15/06/2023 CHANDRAKALA DHANSHYAM DHODAMARE 1829014WL009528 CHANDRAKALA DHANSHYAM DHODAMARE 00048 BKID0009611 1170 1170 Processed 21/06/2023 A171230074506 CHANDRALEKHA GHANASHYAM GHODMARE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-025-001/333612
(PETHGAON) 		1829014000NRG24150620230203316 15/06/2023 KASHINATH SUKARU SAHARE 1829014WL009528 KASHINATH SUKARU SAHARE 00048 BKID0009611 36 36 Processed 21/06/2023 A171230074406 KASHINATH SUKRU SHARE BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-025-001/333612
(PETHGAON) 		1829014000NRG24150620230203317 15/06/2023 RAGINA RAJENDRA SAHARE 1829014WL009528 RAGINA RAJENDRA SAHARE 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074404 RAGINI RAJENDRA SAHARE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-025-001/333612
(PETHGAON) 		1829014000NRG24150620230203315 15/06/2023 RAJENDRA KASHINATH SAHARE 1829014WL009528 RAJENDRA KASHINATH SAHARE 00048 BKID0009611 1110 1110 Processed 21/06/2023 A171230074403 RAJENDRA KASHINATH SAHARE BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-025-001/333618
(PETHGAON) 		1829014000NRG24150620230203318 15/06/2023 SHEWANTA MAROTI DHOK 1829014WL009528 SHEWANTA MAROTI DHOK 00048 BKID0009611 150 150 Processed 21/06/2023 A171230074457 SHEVANTA MAROTI DHOK BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-025-001/333620
(PETHGAON) 		1829014000NRG24150620230203320 15/06/2023 RAMESH NAGO DHARNE 1829014WL009528 RAMESH NAGO DHARNE 00048 BKID0009611 12 12 Processed 21/06/2023 A171230074131 RAMESH NAGO DHARNE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-025-001/333630
(PETHGAON) 		1829014000NRG24150620230203323 15/06/2023 Ramdas S Chaudhari 1829014WL009528 Ramdas S Chaudhari 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074185 RAMDAS SOMA CHAUDHARI BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-025-001/333633
(PETHGAON) 		1829014000NRG24150620230203325 15/06/2023 MORESHWAR MANGARU THAKARE 1829014WL009528 MORESHWAR MANGARU THAKARE 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074629 MORESHWAR MANGRE THAKRE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-025-001/333642
(PETHGAON) 		1829014000NRG24150620230203329 15/06/2023 Shamrao Aagare 1829014WL009528 Shamrao Aagare 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074143 SHAMRAO LAHANU AGRE BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-025-001/333645
(PETHGAON) 		1829014000NRG24150620230203331 15/06/2023 Lata Tarachand Chaudhari 1829014WL009528 Lata Tarachand Chaudhari 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074439 LATA TARACHAND CHAUDHARI BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-025-001/333645
(PETHGAON) 		1829014000NRG24150620230203330 15/06/2023 TARACHAND MAROTI CHUDHARI 1829014WL009528 TARACHAND MAROTI CHUDHARI 00048 BKID0009611 1080 1080 Processed 21/06/2023 A171230074628 TARACHAND MAROTI CHOUDHARI BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-025-001/333651
(PETHGAON) 		1829014000NRG24150620230203334 15/06/2023 Amrut Magre 1829014WL009528 Amrut Magre 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074121 AMRUT NAMDEO MAGRE BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-025-001/333652
(PETHGAON) 		1829014000NRG24150620230203336 15/06/2023 NIKHL GURUDAS SHERKURE 1829014WL009528 NIKHL GURUDAS SHERKURE 00048 BKID0009611 925 925 Processed 21/06/2023 A171230074512 NIKHIL GURUDAS SHERKURE BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-025-001/333657
(PETHGAON) 		1829014000NRG24150620230203339 15/06/2023 AMIT RAMESH NANNAWARE 1829014WL009528 AMIT RAMESH NANNAWARE 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074648 AMIT RAMESH NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
88 SINDEWAHI MH-29-014-025-001/333657
(PETHGAON) 		1829014000NRG24150620230203337 15/06/2023 Ramesh Nannaware 1829014WL009528 Ramesh Nannaware 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074122 RAMESH SITARAM NANNAWARE BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-025-001/333659
(PETHGAON) 		1829014000NRG24150620230203340 15/06/2023 NANDA WAMAN BORKAR 1829014WL009528 NANDA WAMAN BORKAR 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074178 NANDABAI WAMAN BAREKAR BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-025-001/333660
(PETHGAON) 		1829014000NRG24150620230203341 15/06/2023 Kunda Jiwtode 1829014WL009528 Kunda Jiwtode 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074470 KUNDATAI BHASKAR JIVATODE BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-025-001/333663
(PETHGAON) 		1829014000NRG24150620230203342 15/06/2023 HEMLATA GANGADHAR MAGARE 1829014WL009528 HEMLATA GANGADHAR MAGARE 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074463 HEMLATA GANGADHAR MAGRE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-025-001/333663
(PETHGAON) 		1829014000NRG24150620230203343 15/06/2023 Rahul Gangadhar Magre 1829014WL009528 Rahul Gangadhar Magre 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074430 RAHUL GANGADHAR MAGRE BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-025-001/333666
(PETHGAON) 		1829014000NRG24150620230203344 15/06/2023 Gulab 1829014WL009528 Gulab 00048 BKID0009611 990 990 Processed 21/06/2023 A171230074361 GULAB BHAYAJI SHERKURE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-025-001/333666
(PETHGAON) 		1829014000NRG24150620230203345 15/06/2023 NIRASHA GULAB SHERKURE 1829014WL009528 NIRASHA GULAB SHERKURE 00048 BKID0009611 990 990 Processed 21/06/2023 A171230074272 NIRASHA GULAB SHERKURE BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-025-001/333669
(PETHGAON) 		1829014000NRG24150620230203346 15/06/2023 Gita Borkar 1829014WL009528 Gita Borkar 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074277 GEETA MURLIDHAR BAREKAR BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-025-001/333669
(PETHGAON) 		1829014000NRG24150620230203347 15/06/2023 Raju Murlidhar Barekar 1829014WL009528 Raju Murlidhar Barekar 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074622 RAJU MURLIDHAR BAREKAR BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-025-001/333671
(PETHGAON) 		1829014000NRG24150620230203348 15/06/2023 vasudev 1829014WL009528 vasudev 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074222 WASUDEO WARLU DHABEKAR BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-025-001/333672
(PETHGAON) 		1829014000NRG24150620230203350 15/06/2023 AMBADAS GHOVU BORULE 1829014WL009528 AMBADAS GHOVU BORULE 00048 BKID0009611 1230 1230 Processed 21/06/2023 A171230074105 AMBADAS THIGU BORULE BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-025-001/333672
(PETHGAON) 		1829014000NRG24150620230203349 15/06/2023 KAMAL AMBADAS BORULE 1829014WL009528 KAMAL AMBADAS BORULE 00048 BKID0009611 1230 1230 Processed 21/06/2023 A171230074104 KAMAL AMBADAS BORULE BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-025-001/333675
(PETHGAON) 		1829014000NRG24150620230203352 15/06/2023 AMRUT NILKANTH BOSARE 1829014WL009528 AMRUT NILKANTH BOSARE 00048 BKID0009611 1230 1230 Processed 21/06/2023 A171230074135 AMRUT NILKANTH BORULE INDIA POST PAYMENTS BANK LIMITED(508528)
101 SINDEWAHI MH-29-014-025-001/333680
(PETHGAON) 		1829014000NRG24150620230203355 15/06/2023 PRATIBHA RAVINDRA MAGARE 1829014WL009528 PRATIBHA RAVINDRA MAGARE 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074433 PRATIBHA RAVINDRA MAGARE BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-025-001/333681
(PETHGAON) 		1829014000NRG24150620230203356 15/06/2023 CHARANDAS HARIDAS CHUDHARE 1829014WL009528 CHARANDAS HARIDAS CHUDHARE 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074158 CHARAN HARIDAD CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SINDEWAHI MH-29-014-025-001/333681
(PETHGAON) 		1829014000NRG24150620230203357 15/06/2023 Pushpa Choudhari 1829014WL009528 Pushpa Choudhari 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074273 PUSHPA HARIDAS CHAUDHARI BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-025-001/333686
(PETHGAON) 		1829014000NRG24150620230203360 15/06/2023 Meena Dinesh Bhoayar 1829014WL009528 Meena Dinesh Bhoayar 00048 BKID0009611 960 960 Processed 21/06/2023 A171230074044 MINA NAKATU POWANKAR BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-025-001/333696
(PETHGAON) 		1829014000NRG24150620230203362 15/06/2023 RAMESH NARAYAN BAREKAR 1829014WL009528 RAMESH NARAYAN BAREKAR 00048 BKID0009611 12 12 Processed 21/06/2023 A171230074626 RAMESH NARAYAN BAREKAR BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-025-001/333701
(PETHGAON) 		1829014000NRG24150620230203363 15/06/2023 Dilip 1829014WL009528 Dilip 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074234 DILIP GANGARAM GURUKAR BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-025-001/333701
(PETHGAON) 		1829014000NRG24150620230203364 15/06/2023 maya gurukar 1829014WL009528 maya gurukar 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074237 MAYA DILIP GURUKAR BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-025-001/333705
(PETHGAON) 		1829014000NRG24150620230203365 15/06/2023 Raju Choudhari 1829014WL009528 Raju Choudhari 00048 BKID0009611 1080 1080 Processed 21/06/2023 A171230074227 RAJU DADAJI CHAUDHARI BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-025-001/333709
(PETHGAON) 		1829014000NRG24150620230203367 15/06/2023 SAI ANAND DHODHAMARE 1829014WL009528 SAI ANAND DHODHAMARE 00048 BKID0009611 18 18 Processed 21/06/2023 A171230074502 SAIBAI ANANDRAO GHODMARE BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-025-001/333717
(PETHGAON) 		1829014000NRG24150620230203370 15/06/2023 VILAS LAHANU MESHRAM 1829014WL009528 VILAS LAHANU MESHRAM 00048 BKID0009611 1278 1278 Processed 21/06/2023 A171230074424 VILAS LAHANU MESHRAM BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-025-001/333723
(PETHGAON) 		1829014000NRG24150620230203374 15/06/2023 nitesh sonaba bhoyar 1829014WL009528 nitesh sonaba bhoyar 00048 BKID0009611 1110 1110 Processed 21/06/2023 A171230074038 NITESH SONABA BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SINDEWAHI MH-29-014-025-001/333727
(PETHGAON) 		1829014000NRG24150620230203375 15/06/2023 Bhojraj m Mohurle 1829014WL009528 Bhojraj m Mohurle 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074301 BHOJRAJ MANGARU MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SINDEWAHI MH-29-014-025-001/333727
(PETHGAON) 		1829014000NRG24150620230203376 15/06/2023 Pratibha Bhojraj Mohurle 1829014WL009528 Pratibha Bhojraj Mohurle 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074275 PRATIBHA BHOJRAJ MOHURLE BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-025-001/333728
(PETHGAON) 		1829014000NRG24150620230203377 15/06/2023 PRAMOD SAKHARAM GAYAKWAD 1829014WL009528 PRAMOD SAKHARAM GAYAKWAD 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074333 USHA PRAMOD GAYAKWAD BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-025-001/333728
(PETHGAON) 		1829014000NRG24150620230203378 15/06/2023 USHA PRAMOD GAYAKWAD 1829014WL009528 USHA PRAMOD GAYAKWAD 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074495 USHA PRAMOD GAYAKWAD BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-025-001/333734
(PETHGAON) 		1829014000NRG24150620230203380 15/06/2023 INDIRA MURLIDHAR DODAKE 1829014WL009528 INDIRA MURLIDHAR DODAKE 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074160 INDIRA MURLIDHAR DODAKE BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-025-001/333734
(PETHGAON) 		1829014000NRG24150620230203381 15/06/2023 patru 1829014WL009528 patru 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074261 PATRU MURLIDHAR DODKE BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-025-001/333738
(PETHGAON) 		1829014000NRG24150620230203384 15/06/2023 Dhurpta Thakre 1829014WL009528 Dhurpta Thakre 00048 BKID0009611 1116 1116 Processed 21/06/2023 A171230074423 DHRUPATA PANDURANG THAKRE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-025-001/333738
(PETHGAON) 		1829014000NRG24150620230203383 15/06/2023 pandurang 1829014WL009528 pandurang 00048 BKID0009611 1116 1116 Processed 21/06/2023 A171230074630 PANDURANG MANGARU THAKARE BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-025-001/333742
(PETHGAON) 		1829014000NRG24150620230203385 15/06/2023 JAYANT DAMAJI MESHRAM 1829014WL009528 JAYANT DAMAJI MESHRAM 00048 BKID0009611 1002 1002 Processed 22/06/2023 A171230074268 JAYANT DAMA MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
121 SINDEWAHI MH-29-014-025-001/333742
(PETHGAON) 		1829014000NRG24150620230203386 15/06/2023 LATA JAYANT MESHRAM 1829014WL009528 LATA JAYANT MESHRAM 00048 BKID0009611 1116 1116 Processed 21/06/2023 A171230074454 LATA JAYANT MESHRAM BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-025-001/333744
(PETHGAON) 		1829014000NRG24150620230203387 15/06/2023 SANDHYA ASHOK MESHRAM 1829014WL009528 SANDHYA ASHOK MESHRAM 00048 BKID0009611 960 960 Rejected 20/06/2023 A171230074319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SINDEWAHI MH-29-014-025-001/333751
(PETHGAON) 		1829014000NRG24150620230203389 15/06/2023 Kapurdas D Shende 1829014WL009528 Kapurdas D Shende 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074496 KAPURDAS DEWAJI SHENDE BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-025-001/333751
(PETHGAON) 		1829014000NRG24150620230203390 15/06/2023 MANGALA KAPURDAS SHENDE 1829014WL009528 MANGALA KAPURDAS SHENDE 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074499 MANGALA KAPURDAS SHENDE BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-025-001/333757
(PETHGAON) 		1829014000NRG24150620230203393 15/06/2023 PRAMOD BHASKAR CHAUDHARI 1829014WL009528 PRAMOD BHASKAR CHAUDHARI 00048 BKID0009611 24 24 Processed 21/06/2023 A171230074640 PRAMOD BHASKAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SINDEWAHI MH-29-014-025-001/333761
(PETHGAON) 		1829014000NRG24150620230203395 15/06/2023 Sandip Bhoyar 1829014WL009528 Sandip Bhoyar 00048 BKID0009611 1110 1110 Rejected 20/06/2023 A171230074639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SINDEWAHI MH-29-014-025-001/333769
(PETHGAON) 		1829014000NRG24150620230203398 15/06/2023 NIKHLIL VIJAY GHARAT 1829014WL009528 NIKHLIL VIJAY GHARAT 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074597 NIKHIL VIJAY GHARAT BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-025-001/333769
(PETHGAON) 		1829014000NRG24150620230203396 15/06/2023 Pushpa V Gharat 1829014WL009528 Pushpa V Gharat 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074477 PUSHPA VIJAY GHARAT BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-025-001/333769
(PETHGAON) 		1829014000NRG24150620230203397 15/06/2023 Vijay Namdeo Gharat 1829014WL009528 Vijay Namdeo Gharat 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074194 VIJAY MAHADEO GHARAT BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-025-001/333775
(PETHGAON) 		1829014000NRG24150620230203400 15/06/2023 Kashinath Wakade 1829014WL009528 Kashinath Wakade 00048 BKID0009611 1122 1122 Processed 21/06/2023 A171230073982 KASHINATH ANANDRAO WAKADE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-025-001/333775
(PETHGAON) 		1829014000NRG24150620230203401 15/06/2023 Sonutai Kashinath Wakade 1829014WL009528 Sonutai Kashinath Wakade 00048 BKID0009611 1122 1122 Processed 21/06/2023 A171230074656 SONUTAI KASHINATH WAKADE BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-025-001/333782
(PETHGAON) 		1829014000NRG24150620230203404 15/06/2023 archana sonule 1829014WL009528 archana sonule 00048 BKID0009611 990 990 Processed 21/06/2023 A171230074305 ARCHANA UNAJI SONULE BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-025-001/333786
(PETHGAON) 		1829014000NRG24150620230203405 15/06/2023 Arun Yashavant Lanjewar 1829014WL009528 Arun Yashavant Lanjewar 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074620 ARVIND YASHWANT LANJEWAR BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-025-001/333786
(PETHGAON) 		1829014000NRG24150620230203406 15/06/2023 SADHNA ARUN LANJEWAR 1829014WL009528 SADHNA ARUN LANJEWAR 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074412 SADHANA ARVIND LANJEWAR BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-025-001/333790
(PETHGAON) 		1829014000NRG24150620230203409 15/06/2023 MANDABAI YAshwant channe 1829014WL009528 MANDABAI YAshwant channe 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074482 MANDABAI YASHWANT CHANNE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-025-001/333792
(PETHGAON) 		1829014000NRG24150620230203410 15/06/2023 Dhansham Hire 1829014WL009528 Dhansham Hire 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074466 GHANSHYAM MOHAN HIRE BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-025-001/333792
(PETHGAON) 		1829014000NRG24150620230203411 15/06/2023 PRATIBHA GHANSHYAM HIRE 1829014WL009528 PRATIBHA GHANSHYAM HIRE 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074488 PRATIBHA GHANSHYAM RAJANHIRE BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-025-001/333798
(PETHGAON) 		1829014000NRG24150620230203412 15/06/2023 BANDU VITHOBA WADGURE 1829014WL009528 BANDU VITHOBA WADGURE 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074180 BANDU VITHOBA WADGURE BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-025-001/333802
(PETHGAON) 		1829014000NRG24150620230203416 15/06/2023 KALABAI SUKARU CHUDHARI 1829014WL009528 KALABAI SUKARU CHUDHARI 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074481 KAMLABAI SUKURU CHAUDHARI BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-025-001/333802
(PETHGAON) 		1829014000NRG24150620230203415 15/06/2023 Sukaru B Chaudhari 1829014WL009528 Sukaru B Chaudhari 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074492 SUKRU BHAUJI CHOUDHARI BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-025-001/333803
(PETHGAON) 		1829014000NRG24150620230203418 15/06/2023 dewaji 1829014WL009528 dewaji 00048 BKID0009611 1230 1230 Processed 21/06/2023 A171230074109 DEWAJI PAIKU BAREKAR BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-025-001/333803
(PETHGAON) 		1829014000NRG24150620230203417 15/06/2023 Suman Dewaji Borkar 1829014WL009528 Suman Dewaji Borkar 00048 BKID0009611 1080 1080 Rejected 20/06/2023 A171230074108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SINDEWAHI MH-29-014-025-001/333803
(PETHGAON) 		1829014000NRG24150620230203419 15/06/2023 USHA DEWAJI BORKAR 1829014WL009528 USHA DEWAJI BORKAR 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074476 USHA DEWAJI BARHEKAR BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-025-001/333805
(PETHGAON) 		1829014000NRG24150620230203420 15/06/2023 Sadhna Magre 1829014WL009528 Sadhna Magre 00048 BKID0009611 1104 1104 Processed 21/06/2023 A171230074140 SADHANA PREMANAND MAGARE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-025-001/333807
(PETHGAON) 		1829014000NRG24150620230203421 15/06/2023 Shankar P Tekam 1829014WL009528 Shankar P Tekam 00048 BKID0009611 935 935 Processed 21/06/2023 A171230074082 SHANKAR PATRU TEKAM BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-025-001/333811
(PETHGAON) 		1829014000NRG24150620230203424 15/06/2023 Ramu Parasram Magare 1829014WL009528 Ramu Parasram Magare 00048 BKID0009611 924 924 Processed 21/06/2023 A171230074124 RAMUJI PARSHURAM MAGRE BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-025-001/333811
(PETHGAON) 		1829014000NRG24150620230203423 15/06/2023 SHEWANTA RAMUJI MAGARE 1829014WL009528 SHEWANTA RAMUJI MAGARE 00048 BKID0009611 924 924 Processed 21/06/2023 A171230074123 SHEVANTA RAMUJI MAGARE BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-025-001/333814
(PETHGAON) 		1829014000NRG24150620230203425 15/06/2023 Nagoba t Dandekar 1829014WL009528 Nagoba t Dandekar 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074120 NAGOBA TULSHIRAM DANDEKAR BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-025-001/333819
(PETHGAON) 		1829014000NRG24150620230203426 15/06/2023 Ramdas 1829014WL009528 Ramdas 00048 BKID0009611 972 972 Processed 21/06/2023 A171230074238 RAMDAS MUKUNDA WATGURE BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-025-001/333819
(PETHGAON) 		1829014000NRG24150620230203427 15/06/2023 Rekha Ramdas Wadgure 1829014WL009528 Rekha Ramdas Wadgure 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074642 REKHA RAMADAS WADAGURE BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-025-001/333821
(PETHGAON) 		1829014000NRG24150620230203428 15/06/2023 Prakash Meshram 1829014WL009528 Prakash Meshram 00048 BKID0009611 360 360 Processed 21/06/2023 A171230074176 PRAKASH RAGHUNATH MESHRAM BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-025-001/333821
(PETHGAON) 		1829014000NRG24150620230203429 15/06/2023 SUNITA PRAKASH MESHRAM 1829014WL009528 SUNITA PRAKASH MESHRAM 00048 BKID0009611 1140 1140 Processed 21/06/2023 A171230074281 SUNITA PRAKASH MESHRAM BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-025-001/333822
(PETHGAON) 		1829014000NRG24150620230203431 15/06/2023 SANGITA VASANT DANDEKAR 1829014WL009528 SANGITA VASANT DANDEKAR 00048 BKID0009611 990 990 Processed 21/06/2023 A171230074393 VASANT NAMDEO DANDEKAR BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-025-001/333822
(PETHGAON) 		1829014000NRG24150620230203430 15/06/2023 VASANT NAMDEO DANDEKAR 1829014WL009528 VASANT NAMDEO DANDEKAR 00048 BKID0009611 990 990 Processed 21/06/2023 A171230074298 VASANTA NAMDEO DANDEKAR BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-025-001/333826
(PETHGAON) 		1829014000NRG24150620230203433 15/06/2023 Kalpana Vilas Randive 1829014WL009528 Kalpana Vilas Randive 00048 BKID0009611 960 960 Processed 21/06/2023 A171230074113 VILAS SAKHARAM RANDIVE BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-025-001/333826
(PETHGAON) 		1829014000NRG24150620230203432 15/06/2023 Vialas S randive 1829014WL009528 Vialas S randive 00048 BKID0009611 960 960 Processed 21/06/2023 A171230074407 VILAS SAKHARAM RANDIWE BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-025-001/333828
(PETHGAON) 		1829014000NRG24150620230203435 15/06/2023 Dewaro Tekam 1829014WL009528 Dewaro Tekam 00048 BKID0009611 1080 1080 Processed 21/06/2023 A171230074126 DEVRAO MADHAV TEKAM BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-025-001/333831
(PETHGAON) 		1829014000NRG24150620230203436 15/06/2023 SAKHARAM RUSHI BHOYAR 1829014WL009528 SAKHARAM RUSHI BHOYAR 00048 BKID0009611 990 990 Processed 21/06/2023 A171230074269 SAKHARAM RUSHI BHOYAR BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-025-001/333835
(PETHGAON) 		1829014000NRG24150620230203437 15/06/2023 GANGADHAR PATAWARU MESHRAM 1829014WL009528 GANGADHAR PATAWARU MESHRAM 00048 BKID0009611 1140 1140 Processed 21/06/2023 A171230074610 GANGADHAR PATWALU MESHRAM BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-025-001/333837
(PETHGAON) 		1829014000NRG24150620230203440 15/06/2023 SURESH GOSAI THAKRE 1829014WL009528 SURESH GOSAI THAKRE 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074455 SURESH GOSAI THAKRE BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-025-001/333841
(PETHGAON) 		1829014000NRG24150620230203442 15/06/2023 DHANSHRI DHAMARRAO NANNAWARE 1829014WL009528 DHANSHRI DHAMARRAO NANNAWARE 00048 BKID0009611 775 775 Processed 21/06/2023 A171230074340 DHANASHRI DHARMARAV NANNAWARE BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-025-001/333841
(PETHGAON) 		1829014000NRG24150620230203441 15/06/2023 DHARMARAV MAROTI NANNAVARE 1829014WL009528 DHARMARAV MAROTI NANNAVARE 00048 BKID0009611 775 775 Processed 21/06/2023 A171230074338 DHARMRAO MAROTI NANAWARE BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-025-001/333843
(PETHGAON) 		1829014000NRG24150620230203444 15/06/2023 YAMINA MANIK CHAUKE 1829014WL009528 YAMINA MANIK CHAUKE 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074604 YAMINA MANIK CHAUKE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-025-001/333844
(PETHGAON) 		1829014000NRG24150620230203445 15/06/2023 TARACHAND ANANDRAO BHOYAR 1829014WL009528 TARACHAND ANANDRAO BHOYAR 00048 BKID0009611 780 780 Processed 21/06/2023 A171230074271 TARACHAND ANANDRAO BHOYAR BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-025-001/333848
(PETHGAON) 		1829014000NRG24150620230203447 15/06/2023 VANDANA RAJU GHODAMARE 1829014WL009528 VANDANA RAJU GHODAMARE 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074615 VANDANA RAJU GHODMARE BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-025-001/333849
(PETHGAON) 		1829014000NRG24150620230203450 15/06/2023 DURGESH PRABHAKAR CHAUDHARI 1829014WL009528 DURGESH PRABHAKAR CHAUDHARI 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074657 DURGESH PRABHAKAR CHAUDHARI BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-025-001/333849
(PETHGAON) 		1829014000NRG24150620230203449 15/06/2023 USHA PRABHAKAR CHAUDHARI 1829014WL009528 USHA PRABHAKAR CHAUDHARI 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074146 UASHABAI PRABHAKAR CHAUDHARI BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-025-001/333851
(PETHGAON) 		1829014000NRG24150620230203451 15/06/2023 VARSHA ISHWAR CHUDHARI 1829014WL009528 VARSHA ISHWAR CHUDHARI 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230073977 VERSHA ISHWAR CHAUDHARI BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-025-001/333852
(PETHGAON) 		1829014000NRG24150620230203452 15/06/2023 CHANDU NAMDEO CHAUDHARI 1829014WL009528 CHANDU NAMDEO CHAUDHARI 00048 BKID0009611 1080 1080 Processed 21/06/2023 A171230074100 CHANDU NAMDEV CHAUDHARI BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-025-001/333852
(PETHGAON) 		1829014000NRG24150620230203453 15/06/2023 Vanita Chandu Chaudhari 1829014WL009528 Vanita Chandu Chaudhari 00048 BKID0009611 1080 1080 Rejected 20/06/2023 A171230074220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SINDEWAHI MH-29-014-025-001/333856
(PETHGAON) 		1829014000NRG24150620230203455 15/06/2023 ASHOK PATRU MANDALE 1829014WL009528 ASHOK PATRU MANDALE 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074133 ASHOK PATRU MANDADE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-025-001/333856
(PETHGAON) 		1829014000NRG24150620230203456 15/06/2023 Bhavana Ashok Mandale 1829014WL009528 Bhavana Ashok Mandale 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074655 BHAVANA ASHOK MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
173 SINDEWAHI MH-29-014-025-001/333858
(PETHGAON) 		1829014000NRG24150620230203457 15/06/2023 RAJU YASHAWANT CHAUDHARI 1829014WL009528 RAJU YASHAWANT CHAUDHARI 00048 BKID0009611 54 54 Processed 21/06/2023 A171230074262 RAJU YASHWANT CHAUDHARI BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-025-001/333860
(PETHGAON) 		1829014000NRG24150620230203459 15/06/2023 Shamrao Chauke 1829014WL009528 Shamrao Chauke 00048 BKID0009611 1140 1140 Processed 21/06/2023 A171230074480 SHAMRAO HARI CHAUKE BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-025-001/333864
(PETHGAON) 		1829014000NRG24150620230203460 15/06/2023 Shamrao Mundre 1829014WL009528 Shamrao Mundre 00048 BKID0009611 990 990 Processed 21/06/2023 A171230074094 SHAMRAO TULSHIRAM MUNDRE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-025-001/333865
(PETHGAON) 		1829014000NRG24150620230203462 15/06/2023 Rekha Mohurle 1829014WL009528 Rekha Mohurle 00048 BKID0009611 924 924 Processed 21/06/2023 A171230074110 REKHA SUKHADEV MOHURLE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-025-001/333870
(PETHGAON) 		1829014000NRG24150620230203464 15/06/2023 Anand 1829014WL009528 Anand 00048 BKID0009611 875 875 Processed 21/06/2023 A171230074093 ANANDRAO MADHAV TEKAM BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-025-001/333878
(PETHGAON) 		1829014000NRG24150620230203465 15/06/2023 JANIK DEWAJI SAHARE 1829014WL009528 JANIK DEWAJI SAHARE 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074453 JANIK DEVAJI SAHARE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-025-001/333886
(PETHGAON) 		1829014000NRG24150620230203469 15/06/2023 Chintaman 1829014WL009528 Chintaman 00048 BKID0009611 1320 1320 Processed 21/06/2023 A171230074083 CHINTAMAN NAMDEO RANDIVE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-025-001/333895
(PETHGAON) 		1829014000NRG24150620230203470 15/06/2023 Prkash Dandekar 1829014WL009528 Prkash Dandekar 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074226 PRAKASH TULSHIRAM DANDEKAR BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-025-001/333895
(PETHGAON) 		1829014000NRG24150620230203471 15/06/2023 SANGITA PRAKASH DANDEKAR 1829014WL009528 SANGITA PRAKASH DANDEKAR 00048 BKID0009611 18 18 Processed 21/06/2023 A171230074489 SANGITA PRAKASH DANDEKAR BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-025-001/333898
(PETHGAON) 		1829014000NRG24150620230203473 15/06/2023 Jiwaraj 1829014WL009528 Jiwaraj 00048 BKID0009611 936 936 Processed 21/06/2023 A171230073983 JIVRAJ SITARAM NANNAWARE BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-025-001/333901
(PETHGAON) 		1829014000NRG24150620230203475 15/06/2023 Ranjana 1829014WL009528 Ranjana 00048 BKID0009611 1350 1350 Processed 21/06/2023 A171230074225 SUNIL MANOHAR CHAUDHARI BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-025-001/333901
(PETHGAON) 		1829014000NRG24150620230203474 15/06/2023 Sunil Choudhari 1829014WL009528 Sunil Choudhari 00048 BKID0009611 1350 1350 Processed 21/06/2023 A171230074312 SUNIL MANOHAR CHAUDHARI BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-025-001/333908
(PETHGAON) 		1829014000NRG24150620230203476 15/06/2023 ARUN KAWADU AGARE 1829014WL009528 ARUN KAWADU AGARE 00048 BKID0009611 852 852 Processed 21/06/2023 A171230074504 ARUN KAWDU AAGRE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-025-001/333912
(PETHGAON) 		1829014000NRG24150620230203478 15/06/2023 Kisan 1829014WL009528 Kisan 00048 BKID0009611 1140 1140 Processed 21/06/2023 A171230074303 KISAN DADAJI NANNAWARE BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-025-001/333915
(PETHGAON) 		1829014000NRG24150620230203480 15/06/2023 Janik D Dandekar 1829014WL009528 Janik D Dandekar 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074232 JANIK DADAJI DANDEKAR BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-025-001/333916
(PETHGAON) 		1829014000NRG24150620230203482 15/06/2023 ARTI HOMRAJ AGARE 1829014WL009528 ARTI HOMRAJ AGARE 00048 BKID0009611 1110 1110 Processed 21/06/2023 A171230074441 ARTI HOMRAJ AGARE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-025-001/333918
(PETHGAON) 		1829014000NRG24150620230203484 15/06/2023 SUKHDEV DHINGU BORULE 1829014WL009528 SUKHDEV DHINGU BORULE 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074595 SUKHDEO GHOGU BORULE BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-025-001/333919
(PETHGAON) 		1829014000NRG24150620230203486 15/06/2023 Netaji 1829014WL009528 Netaji 00048 BKID0009611 990 990 Processed 21/06/2023 A171230074129 NETAJI NAMDEO DANDEKAR BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-025-001/333919
(PETHGAON) 		1829014000NRG24150620230203487 15/06/2023 Swapnil Netaji Daandekar 1829014WL009528 Swapnil Netaji Daandekar 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074514 SWAPNIL NETAJI DANDEKAR BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-025-001/333919
(PETHGAON) 		1829014000NRG24150620230203485 15/06/2023 VARSHA NETAJI DANDEKAR 1829014WL009528 VARSHA NETAJI DANDEKAR 00048 BKID0009611 990 990 Processed 21/06/2023 A171230074274 VARSHA NETAJI DANDEKAR BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-025-001/333921
(PETHGAON) 		1829014000NRG24150620230203488 15/06/2023 kanta 1829014WL009528 kanta 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074188 KANTABAI MORESHWAR CHAUDHARI BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-025-001/333921
(PETHGAON) 		1829014000NRG24150620230203489 15/06/2023 moreshwar 1829014WL009528 moreshwar 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074189 MORESHWAR GONDU CHAUDHARI BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-025-001/333922
(PETHGAON) 		1829014000NRG24150620230203490 15/06/2023 Manik 1829014WL009528 Manik 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074279 MANIK MOTIRAM KUMBHARE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-025-001/333922
(PETHGAON) 		1829014000NRG24150620230203491 15/06/2023 Maya Kumbhare 1829014WL009528 Maya Kumbhare 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074311 MAYA MANIK KUMBHRE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-025-001/333926
(PETHGAON) 		1829014000NRG24150620230203492 15/06/2023 MANOHAR BABNA KOPULWAR 1829014WL009528 MANOHAR BABNA KOPULWAR 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074164 MANOHAR BABANNA KOPULWAR BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-025-001/333928
(PETHGAON) 		1829014000NRG24150620230203493 15/06/2023 Mukharu Dodke 1829014WL009528 Mukharu Dodke 00048 BKID0009611 960 960 Processed 21/06/2023 A171230074137 MUKHRU SAKHARAM DODKE BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-025-001/333931
(PETHGAON) 		1829014000NRG24150620230203496 15/06/2023 Dayaram Meshram 1829014WL009528 Dayaram Meshram 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074181 DAYARAM DADAJI MESHRAM BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-025-001/333934
(PETHGAON) 		1829014000NRG24150620230203498 15/06/2023 VINOD BABURAO MOHURLE 1829014WL009528 VINOD BABURAO MOHURLE 00048 BKID0009611 1300 1300 Processed 21/06/2023 A171230074460 VINOD BABURAO MOHURLE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-025-001/333935
(PETHGAON) 		1829014000NRG24150620230203501 15/06/2023 AKASH ASHOK MESHRAM 1829014WL009528 AKASH ASHOK MESHRAM 00048 BKID0009611 1140 1140 Processed 21/06/2023 A171230074613 AKASH ASHOK MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 SINDEWAHI MH-29-014-025-001/333937
(PETHGAON) 		1829014000NRG24150620230203502 15/06/2023 netaji 1829014WL009528 netaji 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074280 NETAJI SAKHARAM DODKE BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-025-001/333942
(PETHGAON) 		1829014000NRG24150620230203505 15/06/2023 BANDU MAROTI DANDEKAR 1829014WL009528 BANDU MAROTI DANDEKAR 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074487 BANDU MAROTI DANDEKAR BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-025-001/333942
(PETHGAON) 		1829014000NRG24150620230203504 15/06/2023 SHALU BANDU DANDEKAR 1829014WL009528 SHALU BANDU DANDEKAR 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074486 SHALU BANDU DANDEKAR BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-025-001/333943
(PETHGAON) 		1829014000NRG24150620230203506 15/06/2023 Dyaneswar Sonule 1829014WL009528 Dyaneswar Sonule 00048 BKID0009611 1320 1320 Processed 21/06/2023 A171230074265 DNANESHWAR PANDURANG SONULE BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-025-001/333946
(PETHGAON) 		1829014000NRG24150620230203508 15/06/2023 VILAS WASUDEV MANDALE 1829014WL009528 VILAS WASUDEV MANDALE 00048 BKID0009611 942 942 Processed 21/06/2023 A171230074624 VILAS WASUDEO MANDALE BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-025-001/333949
(PETHGAON) 		1829014000NRG24150620230203509 15/06/2023 Papita S chaudhari 1829014WL009528 Papita S chaudhari 00048 BKID0009611 1110 1110 Processed 21/06/2023 A171230074456 PAPITA SHAMRAO CHAUDHARI BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-025-001/333949
(PETHGAON) 		1829014000NRG24150620230203510 15/06/2023 SHAMRAO GOTU CHOUDHARI 1829014WL009528 SHAMRAO GOTU CHOUDHARI 00048 BKID0009611 1110 1110 Processed 21/06/2023 A171230074318 SHAMRAO GONDUJI CHAUDHARI BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-025-001/333953
(PETHGAON) 		1829014000NRG24150620230203513 15/06/2023 Parwata Kashinath Dadamal 1829014WL009528 Parwata Kashinath Dadamal 00048 BKID0009611 978 978 Processed 21/06/2023 A171230074500 PARVATABI KASHINATH DADMAL BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-025-001/333955
(PETHGAON) 		1829014000NRG24150620230203515 15/06/2023 Nilkanth Kulmethe 1829014WL009528 Nilkanth Kulmethe 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074276 Mr. NILKANTH MADHAV KULMETHE BANK OF MAHARASHTRA(607387)
211 SINDEWAHI MH-29-014-025-001/333963
(PETHGAON) 		1829014000NRG24150620230203517 15/06/2023 DARAMAJI PATRU SHERKURE 1829014WL009528 DARAMAJI PATRU SHERKURE 00048 BKID0009611 960 960 Processed 21/06/2023 A171230074157 DHARMA PATRU SHERKURE BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-025-001/333968
(PETHGAON) 		1829014000NRG24150620230203519 15/06/2023 BANDU TULSHIRAM CHAUDHARI 1829014WL009528 BANDU TULSHIRAM CHAUDHARI 00048 BKID0009611 1125 1125 Processed 21/06/2023 A171230074645 BANDU TULSHIRAM CHAUDHARI BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-025-001/333976
(PETHGAON) 		1829014000NRG24150620230203520 15/06/2023 Mahendr Sudhakar Mundare 1829014WL009528 Mahendr Sudhakar Mundare 00048 BKID0009611 36 36 Processed 21/06/2023 A171230074564 MAHENDRA SUDHAKAR MUNDARE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-025-001/333976
(PETHGAON) 		1829014000NRG24150620230203521 15/06/2023 Sudhakar Motiram Mundare 1829014WL009528 Sudhakar Motiram Mundare 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074636 SUDHAKAR MOTIRAM MUNDRE BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-025-001/333978
(PETHGAON) 		1829014000NRG24150620230203523 15/06/2023 Maya Randive 1829014WL009528 Maya Randive 00048 BKID0009611 960 960 Processed 21/06/2023 A171230074115 MAYABAI RAMESH RANDIVE BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-025-001/333978
(PETHGAON) 		1829014000NRG24150620230203522 15/06/2023 ramesh Randive 1829014WL009528 ramesh Randive 00048 BKID0009611 960 960 Processed 21/06/2023 A171230074114 RAMESH SAKHARAM RANDIVE BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-025-001/333981
(PETHGAON) 		1829014000NRG24150620230203524 15/06/2023 Lata Magre 1829014WL009528 Lata Magre 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074462 MANISHA SHRIHARI MAGARE BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-025-001/333983
(PETHGAON) 		1829014000NRG24150620230203525 15/06/2023 vandana 1829014WL009528 vandana 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074136 VANDANA SUNIL LANJEWAR BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-025-001/333988
(PETHGAON) 		1829014000NRG24150620230203526 15/06/2023 Devanand Baban Randive 1829014WL009528 Devanand Baban Randive 00048 BKID0009611 1170 1170 Processed 21/06/2023 A171230074484 DEVANAND BABAN RANDIVE BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-025-001/333994
(PETHGAON) 		1829014000NRG24150620230203530 15/06/2023 Kawadu Raghunath Gurukar 1829014WL009528 Kawadu Raghunath Gurukar 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074184 KAWDU RAGHUNATH GURUKAR BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-025-001/333997
(PETHGAON) 		1829014000NRG24150620230203531 15/06/2023 ANUSAYA DNYANESHWAR GAYAKWAD 1829014WL009528 ANUSAYA DNYANESHWAR GAYAKWAD 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074652 ANUSAYA DNYANESHWAR GAYAKWAD BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-025-001/334000
(PETHGAON) 		1829014000NRG24150620230203532 15/06/2023 SANTOSH AANDRAO SONAVANE 1829014WL009528 SANTOSH AANDRAO SONAVANE 00048 BKID0009611 972 972 Processed 21/06/2023 A171230073988 SANTOSH ANANDRAO SONWANE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-025-001/334004
(PETHGAON) 		1829014000NRG24150620230203534 15/06/2023 Haridas Narayan Mohurle 1829014WL009528 Haridas Narayan Mohurle 00048 BKID0009611 18 18 Processed 21/06/2023 A171230074425 HARIDAS NARAYAN MOHURLE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-025-001/334008
(PETHGAON) 		1829014000NRG24150620230203535 15/06/2023 Divakar Narayan Sahare 1829014WL009528 Divakar Narayan Sahare 00048 BKID0009611 960 960 Processed 21/06/2023 A171230074053 DIWAKAR NARAYAN SAHARE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-025-001/334008
(PETHGAON) 		1829014000NRG24150620230203536 15/06/2023 Shobha Divakar Sahare 1829014WL009528 Shobha Divakar Sahare 00048 BKID0009611 18 18 Processed 21/06/2023 A171230074431 SHOBHA DIWAKAR SAHARE BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-025-001/334012
(PETHGAON) 		1829014000NRG24150620230203537 15/06/2023 Kunda Rajanhire 1829014WL009528 Kunda Rajanhire 00048 BKID0009611 990 990 Processed 21/06/2023 A171230074339 KUNDA DASRATH RAJANHIRE BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-025-001/334012
(PETHGAON) 		1829014000NRG24150620230203538 15/06/2023 Lochan Rajanhire 1829014WL009528 Lochan Rajanhire 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074252 LOCHAN DASHRATH RAJANHIRE BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-025-001/334014
(PETHGAON) 		1829014000NRG24150620230203540 15/06/2023 Manda 1829014WL009528 Manda 00048 BKID0009611 972 972 Processed 21/06/2023 A171230074191 MANDA MORESHWAR GAYAKWAD BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-025-001/334014
(PETHGAON) 		1829014000NRG24150620230203539 15/06/2023 Moreshwar 1829014WL009528 Moreshwar 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074190 MORESHWAR URKUDA GAIKWAD BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-025-001/334017
(PETHGAON) 		1829014000NRG24150620230203541 15/06/2023 SUNIA SURESH DHARANE 1829014WL009528 SUNIA SURESH DHARANE 00048 BKID0009611 978 978 Processed 21/06/2023 A171230074483 SUNITA SURESH DHARANE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-025-001/334017
(PETHGAON) 		1829014000NRG24150620230203542 15/06/2023 Suresh Ramchandr Dharane 1829014WL009528 Suresh Ramchandr Dharane 00048 BKID0009611 978 978 Processed 21/06/2023 A171230074117 SURESH RAMCHANDRA DHARNE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-025-001/334019
(PETHGAON) 		1829014000NRG24150620230203543 15/06/2023 MAHENDRA RAAGHUNATH THAKARE 1829014WL009528 MAHENDRA RAAGHUNATH THAKARE 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074503 MAHENDRA RAGHUNATH THAKARE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-025-001/334021
(PETHGAON) 		1829014000NRG24150620230203544 15/06/2023 Kalpana Khushal Mundhare 1829014WL009528 Kalpana Khushal Mundhare 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074401 KALPANA KHUSHAL MUNDRE BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-025-001/334023
(PETHGAON) 		1829014000NRG24150620230203547 15/06/2023 Pradip Tukaram Bhoyar 1829014WL009528 Pradip Tukaram Bhoyar 00048 BKID0009611 1140 1140 Processed 21/06/2023 A171230074619 PRADIP TUKARAM BHOYAR BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-025-001/334023
(PETHGAON) 		1829014000NRG24150620230203546 15/06/2023 PRAKASH TUKARAM BHOYAR 1829014WL009528 PRAKASH TUKARAM BHOYAR 00048 BKID0009611 1140 1140 Processed 21/06/2023 A171230074612 PRAKASH TUKARAM BHOYAR BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-025-001/334023
(PETHGAON) 		1829014000NRG24150620230203545 15/06/2023 Vachala Tukaram Bhoyar 1829014WL009528 Vachala Tukaram Bhoyar 00048 BKID0009611 1140 1140 Processed 21/06/2023 A171230074058 VACCHHALA TUKARAM BHOYAR BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-025-001/334027
(PETHGAON) 		1829014000NRG24150620230203548 15/06/2023 MANDA DEVARAO SAHARE 1829014WL009528 MANDA DEVARAO SAHARE 00048 BKID0009611 1110 1110 Processed 21/06/2023 A171230074130 MANDABAI DEVRAO SAHARE BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-025-001/334029
(PETHGAON) 		1829014000NRG24150620230203550 15/06/2023 SAKHARAM SAGO CHUDHARI 1829014WL009528 SAKHARAM SAGO CHUDHARI 00048 BKID0009611 18 18 Processed 21/06/2023 A171230074475 SAKHARAM SAGO CHAUDHARI BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-025-001/334029
(PETHGAON) 		1829014000NRG24150620230203551 15/06/2023 Shalini Choudhari 1829014WL009528 Shalini Choudhari 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074162 SHALINI SAKHARAM CHAUDHARI BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-025-001/334041
(PETHGAON) 		1829014000NRG24150620230203552 15/06/2023 Bhauji Baburao Kondekar 1829014WL009528 Bhauji Baburao Kondekar 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074127 BHAUJI BABURAO KONDEKAR BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-025-001/334041
(PETHGAON) 		1829014000NRG24150620230203553 15/06/2023 Maya Bhauji Kondekar 1829014WL009528 Maya Bhauji Kondekar 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074128 MAYA BHAUJI KONDEKAR BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-025-001/334042
(PETHGAON) 		1829014000NRG24150620230203555 15/06/2023 ishwar 1829014WL009528 ishwar 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074167 ESHWAR NARAYAN SAHARE BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-025-001/334045
(PETHGAON) 		1829014000NRG24150620230203556 15/06/2023 SOMESHWAR NILAKANTH CHUDHARI 1829014WL009528 SOMESHWAR NILAKANTH CHUDHARI 00048 BKID0009611 1170 1170 Processed 21/06/2023 A171230074153 SOMESHWAR NILKANTH CHAUDHARI BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-025-001/334045
(PETHGAON) 		1829014000NRG24150620230203557 15/06/2023 Vaishali Someshwar Chaoudhari 1829014WL009528 Vaishali Someshwar Chaoudhari 00048 BKID0009611 975 975 Processed 21/06/2023 A171230074154 VAISHALI SOMESHWAR CHAUDHARI BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-025-001/334053
(PETHGAON) 		1829014000NRG24150620230203558 15/06/2023 ISHA TULSHIRAM WADGURE 1829014WL009528 ISHA TULSHIRAM WADGURE 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074511 ISHA ISHWAR WADGURE BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-025-001/334055
(PETHGAON) 		1829014000NRG24150620230203561 15/06/2023 RAJIV RUSHIDEV WADGURE 1829014WL009528 RAJIV RUSHIDEV WADGURE 00048 BKID0009611 984 984 Processed 21/06/2023 A171230074659 RAJIV RUSHIDEV WADGURE INDIA POST PAYMENTS BANK LIMITED(508528)
247 SINDEWAHI MH-29-014-025-001/334055
(PETHGAON) 		1829014000NRG24150620230203559 15/06/2023 Rushi Jagan Wadgure 1829014WL009528 Rushi Jagan Wadgure 00048 BKID0009611 960 960 Processed 21/06/2023 A171230074472 RUSHIDEO JAGAN WADGURE BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-025-001/334055
(PETHGAON) 		1829014000NRG24150620230203560 15/06/2023 YOGITA RUSHIDEV WADAGURE 1829014WL009528 YOGITA RUSHIDEV WADAGURE 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074429 YOGITA RUSHIDEO WADAGURE BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-025-001/334057
(PETHGAON) 		1829014000NRG24150620230203563 15/06/2023 Nilkanth Choudhari 1829014WL009528 Nilkanth Choudhari 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074591 NILKANTH ADKU CHAUDHARI BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-025-001/334061
(PETHGAON) 		1829014000NRG24150620230203564 15/06/2023 PISARAM BABURAV SHENDE 1829014WL009528 PISARAM BABURAV SHENDE 00048 BKID0009611 12 12 Processed 21/06/2023 A171230074465 PISARAM BABURAO SHENDE BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-025-001/334064
(PETHGAON) 		1829014000NRG24150620230203566 15/06/2023 ASMITA PATRU DHAME 1829014WL009528 ASMITA PATRU DHAME 00048 BKID0009611 1140 1140 Processed 21/06/2023 A171230074434 ASMITA PATRU DHARNE BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-025-001/334069
(PETHGAON) 		1829014000NRG24150620230203567 15/06/2023 KAMALA GHANSHYAM DANDEKAR 1829014WL009528 KAMALA GHANSHYAM DANDEKAR 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074505 KAMALBAI GHANSHAYAM DANDEKAR BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-025-001/334076
(PETHGAON) 		1829014000NRG24150620230203569 15/06/2023 suman mohurle 1829014WL009528 suman mohurle 00048 BKID0009611 924 924 Processed 21/06/2023 A171230074147 SUMAN GURUDEV MOHURLE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-025-001/334084
(PETHGAON) 		1829014000NRG24150620230203571 15/06/2023 PREMILA JIVAN DADMAL 1829014WL009528 PREMILA JIVAN DADMAL 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074409 PREMILA JEEVAN DADMAL BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-025-001/334088
(PETHGAON) 		1829014000NRG24150620230203572 15/06/2023 Kacharu Wadgure 1829014WL009528 Kacharu Wadgure 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074231 KACHURU NAMDEW WADGURE BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-025-001/334088
(PETHGAON) 		1829014000NRG24150620230203573 15/06/2023 Sunita Wadgure 1829014WL009528 Sunita Wadgure 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074233 SUNITA/MANJULABAI KACHRU WADGURE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-025-001/334090
(PETHGAON) 		1829014000NRG24150620230203575 15/06/2023 Ganpat Barapatre 1829014WL009528 Ganpat Barapatre 00048 BKID0009611 850 850 Processed 21/06/2023 A171230074471 GANPAT BABURAO BARAPATRE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-025-001/334090
(PETHGAON) 		1829014000NRG24150620230203576 15/06/2023 sarita barapatre 1829014WL009528 sarita barapatre 00048 BKID0009611 850 850 Processed 21/06/2023 A171230074250 SARITA GANPAT BARAPATRE BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-025-001/334096
(PETHGAON) 		1829014000NRG24150620230203578 15/06/2023 Kalpana Madhukar Gharat 1829014WL009528 Kalpana Madhukar Gharat 00048 BKID0009611 950 950 Processed 21/06/2023 A171230074400 KALPANA MADHUKAR GHARAT BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-025-001/334096
(PETHGAON) 		1829014000NRG24150620230203577 15/06/2023 Madhukar Gharat 1829014WL009528 Madhukar Gharat 00048 BKID0009611 775 775 Processed 21/06/2023 A171230074278 MADHUKAR MAHADEO GHARAT BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-025-001/334098
(PETHGAON) 		1829014000NRG24150620230203579 15/06/2023 JIja Umaji Chaoudhari 1829014WL009528 JIja Umaji Chaoudhari 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074493 JIJA UMAJI CHAUDHARI BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-025-001/334100
(PETHGAON) 		1829014000NRG24150620230203580 15/06/2023 Nanda Narayan Magare 1829014WL009528 Nanda Narayan Magare 00048 BKID0009611 770 770 Processed 21/06/2023 A171230074623 NANDA NARAYAN MAGARE BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-025-001/334103
(PETHGAON) 		1829014000NRG24150620230203582 15/06/2023 JAYATURA VITHAL SHERAKURE 1829014WL009528 JAYATURA VITHAL SHERAKURE 00048 BKID0009611 950 950 Processed 21/06/2023 A171230074651 JAYTURA VITTHAL SHERKURE BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-025-001/334103
(PETHGAON) 		1829014000NRG24150620230203581 15/06/2023 VITHAL KESHAO SHERKURE 1829014WL009528 VITHAL KESHAO SHERKURE 00048 BKID0009611 950 950 Processed 21/06/2023 A171230074165 MANJULABAI KESHAV SHERAKURE BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-025-001/334105
(PETHGAON) 		1829014000NRG24150620230203583 15/06/2023 Rajesh Manohar Mundare 1829014WL009528 Rajesh Manohar Mundare 00048 BKID0009611 1300 1300 Processed 21/06/2023 A171230074467 RAJU MANOHAR MUNDRE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-025-001/334108
(PETHGAON) 		1829014000NRG24150620230203585 15/06/2023 Ramdas Narayan Agare 1829014WL009528 Ramdas Narayan Agare 00048 BKID0009611 1300 1300 Processed 21/06/2023 A171230074402 RAMDAS NARAYAN AGRE BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-025-001/334110
(PETHGAON) 		1829014000NRG24150620230203588 15/06/2023 Bandu Raghunath Randaye 1829014WL009528 Bandu Raghunath Randaye 00048 BKID0009611 1100 1100 Processed 21/06/2023 A171230074107 BANDU RAGHUNATH RANDAYE BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-025-001/334110
(PETHGAON) 		1829014000NRG24150620230203587 15/06/2023 Lata Randye 1829014WL009528 Lata Randye 00048 BKID0009611 1100 1100 Processed 21/06/2023 A171230074106 LATABAI BANDUJI RANDAYE BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-025-001/334112
(PETHGAON) 		1829014000NRG24150620230203589 15/06/2023 JIJA SHRIRANG KAVATHE 1829014WL009528 JIJA SHRIRANG KAVATHE 00048 BKID0009611 750 750 Processed 21/06/2023 A171230074594 JIJABAI SHRIRANG KAWATHE BANK OF INDIA(508505)
270 SINDEWAHI MH-29-014-025-001/334112
(PETHGAON) 		1829014000NRG24150620230203590 15/06/2023 SHRIRANG VITHOBA KAVATHE 1829014WL009528 SHRIRANG VITHOBA KAVATHE 00048 BKID0009611 780 780 Processed 21/06/2023 A171230074394 SHRIRANG VITHOBA KAWATHE BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-025-001/334114
(PETHGAON) 		1829014000NRG24150620230203591 15/06/2023 Kamala Sadashio Mundare 1829014WL009528 Kamala Sadashio Mundare 00048 BKID0009611 990 990 Processed 21/06/2023 A171230074491 KAMAL SADASHIV MUNDARE BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-025-001/334116
(PETHGAON) 		1829014000NRG24150620230203593 15/06/2023 Gajanan Tanu Chaoudhari 1829014WL009528 Gajanan Tanu Chaoudhari 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074139 GAJANAN TANU CHOUDHARY BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-025-001/334116
(PETHGAON) 		1829014000NRG24150620230203592 15/06/2023 GITA GAJANAN CHUDHARI 1829014WL009528 GITA GAJANAN CHUDHARI 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074138 GITA GAJANAN CHAUDHARI BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-025-001/334117
(PETHGAON) 		1829014000NRG24150620230203594 15/06/2023 JIRABAI PRABHAKAR GHODAMARE 1829014WL009528 JIRABAI PRABHAKAR GHODAMARE 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074494 JIRA PRABHAKAR GHODMARE BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-025-001/334120
(PETHGAON) 		1829014000NRG24150620230203595 15/06/2023 Nirmla N Bhoyar 1829014WL009528 Nirmla N Bhoyar 00048 BKID0009611 930 930 Processed 21/06/2023 A171230074099 NIRMALA NILAKANTH BHOYAR BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-025-001/334126
(PETHGAON) 		1829014000NRG24150620230203598 15/06/2023 Diwakar Sonule 1829014WL009528 Diwakar Sonule 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074125 DIWAKAR BAJIRAO SONULE BANK OF INDIA(508505)
277 SINDEWAHI MH-29-014-025-001/334126
(PETHGAON) 		1829014000NRG24150620230203597 15/06/2023 Gopika Sonule 1829014WL009528 Gopika Sonule 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074236 GOPIKA DIWAKAR SONULE BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-025-001/334126
(PETHGAON) 		1829014000NRG24150620230203599 15/06/2023 Rukama Bajirao Sonule 1829014WL009528 Rukama Bajirao Sonule 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074408 RUKHAMABAI BAJIRAO SONULE BANK OF INDIA(508505)
279 SINDEWAHI MH-29-014-025-001/334130
(PETHGAON) 		1829014000NRG24150620230203600 15/06/2023 Bhaskar Choudhari 1829014WL009528 Bhaskar Choudhari 00048 BKID0009611 1140 1140 Processed 21/06/2023 A171230074156 BHASKAR LAXMAN CHAUDHARI BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-025-001/334130
(PETHGAON) 		1829014000NRG24150620230203602 15/06/2023 Kishor Bhashkar Chaudhari 1829014WL009528 Kishor Bhashkar Chaudhari 00048 BKID0009611 1140 1140 Processed 21/06/2023 A171230074321 KISHOR BHASKAR CHAUDHARY BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-025-001/334130
(PETHGAON) 		1829014000NRG24150620230203601 15/06/2023 Kunda Bhashkar Chaoudhari 1829014WL009528 Kunda Bhashkar Chaoudhari 00048 BKID0009611 36 36 Processed 21/06/2023 A171230074413 KUNDA BHASKAR CHOUDHARI BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-025-001/334135
(PETHGAON) 		1829014000NRG24150620230203604 15/06/2023 Dayaram 1829014WL009528 Dayaram 00048 BKID0009611 12 12 Processed 21/06/2023 A171230074145 DAYARAM DOMAJI MANEGULDE BANK OF INDIA(508505)
283 SINDEWAHI MH-29-014-025-001/334138
(PETHGAON) 		1829014000NRG24150620230203605 15/06/2023 NANAJI RAMAJI BHOYAR 1829014WL009528 NANAJI RAMAJI BHOYAR 00048 BKID0009611 1140 1140 Processed 21/06/2023 A171230074097 NANAJI RAMA BHOYAR BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-025-001/334144
(PETHGAON) 		1829014000NRG24150620230203607 15/06/2023 Shanta Vasudeo Shende 1829014WL009528 Shanta Vasudeo Shende 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074195 SHANTABAI VASUDEO SHENDE BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-025-001/334144
(PETHGAON) 		1829014000NRG24150620230203608 15/06/2023 Vasudeo Bajirao Shende 1829014WL009528 Vasudeo Bajirao Shende 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074196 WASUDEO BAJIRAO SHENDE BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-025-001/334148
(PETHGAON) 		1829014000NRG24150620230203610 15/06/2023 Bhojaraj Hivaraj Shende 1829014WL009528 Bhojaraj Hivaraj Shende 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074650 BHOJRAJ HIVRAJ SHENDE BANK OF INDIA(508505)
287 SINDEWAHI MH-29-014-025-001/334148
(PETHGAON) 		1829014000NRG24150620230203609 15/06/2023 Hivraj Motiram Shende 1829014WL009528 Hivraj Motiram Shende 00048 BKID0009611 6 6 Processed 21/06/2023 A171230073992 HIVRAJ MOTIRAM SHENDE BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-025-001/334155
(PETHGAON) 		1829014000NRG24150620230203611 15/06/2023 Madhuri Dharne 1829014WL009528 Madhuri Dharne 00048 BKID0009611 960 960 Processed 21/06/2023 A171230074221 MADHURI SANJAY DHARNE BANK OF INDIA(508505)
289 SINDEWAHI MH-29-014-025-001/334158
(PETHGAON) 		1829014000NRG24150620230203613 15/06/2023 JIJA SHAMSUNDHAR NANNAVARE 1829014WL009528 JIJA SHAMSUNDHAR NANNAVARE 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074654 JIJABAI SHYAMSUNDAR NANNAWARE BANK OF INDIA(508505)
290 SINDEWAHI MH-29-014-025-001/334161
(PETHGAON) 		1829014000NRG24150620230203614 15/06/2023 Alka Hariji Gurukar 1829014WL009528 Alka Hariji Gurukar 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074398 ALKA HIRAJI GURUKAR BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-025-001/334161
(PETHGAON) 		1829014000NRG24150620230203616 15/06/2023 Pratik Hariji Gurukar 1829014WL009528 Pratik Hariji Gurukar 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074443 PRATIK HIRAJI GURUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 SINDEWAHI MH-29-014-025-001/334162
(PETHGAON) 		1829014000NRG24150620230203617 15/06/2023 sumitra channe 1829014WL009528 sumitra channe 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074593 SUMITRA MAHADEO CHANNE BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-025-001/334164
(PETHGAON) 		1829014000NRG24150620230203618 15/06/2023 Gulab Choudhari 1829014WL009528 Gulab Choudhari 00048 BKID0009611 1320 1320 Processed 21/06/2023 A171230074260 GULAB BHAUJI CHAUDHARI BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-025-001/334164
(PETHGAON) 		1829014000NRG24150620230203619 15/06/2023 Shashikala Gulab Chaoudhari 1829014WL009528 Shashikala Gulab Chaoudhari 00048 BKID0009611 1320 1320 Processed 21/06/2023 A171230074592 SHASHIKALA GULAB CHAUDHARI BANK OF INDIA(508505)
295 SINDEWAHI MH-29-014-025-001/334165
(PETHGAON) 		1829014000NRG24150620230203621 15/06/2023 Harsh Ramkurshan Channe 1829014WL009528 Harsh Ramkurshan Channe 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074509 MASTER HARSH RAMKRUSHNA CHANNE STATE BANK OF INDIA(508548)
296 SINDEWAHI MH-29-014-025-001/334165
(PETHGAON) 		1829014000NRG24150620230203620 15/06/2023 USHA RAMKRUSHAN CHANNE 1829014WL009528 USHA RAMKRUSHAN CHANNE 00048 BKID0009611 1002 1002 Processed 21/06/2023 A171230073984 USHA RAMAKRUSHNA CHANNE BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-025-001/334167
(PETHGAON) 		1829014000NRG24150620230203622 15/06/2023 sukhadeo 1829014WL009528 sukhadeo 00048 BKID0009611 1110 1110 Processed 21/06/2023 A171230074132 SUKHDEO KAWDU CHAUDHARI BANK OF INDIA(508505)
298 SINDEWAHI MH-29-014-025-001/334169
(PETHGAON) 		1829014000NRG24150620230203624 15/06/2023 Ramesh G Thakare 1829014WL009528 Ramesh G Thakare 00048 BKID0009611 1320 1320 Processed 21/06/2023 A171230074270 RAMESH GOSAI THAKRE BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-025-001/334170
(PETHGAON) 		1829014000NRG24150620230203626 15/06/2023 KHUSHAL BABURAV SHENDE 1829014WL009528 KHUSHAL BABURAV SHENDE 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074144 KHUSHAL BABURAO SHENDE BANK OF INDIA(508505)
300 SINDEWAHI MH-29-014-025-001/334170
(PETHGAON) 		1829014000NRG24150620230203628 15/06/2023 Pornima Khushal Shende 1829014WL009528 Pornima Khushal Shende 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074444 PORNIMA KHUSHAL SHENDE BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-025-001/334174
(PETHGAON) 		1829014000NRG24150620230203629 15/06/2023 Ramdas Baburao Garmade 1829014WL009528 Ramdas Baburao Garmade 00048 BKID0009611 984 984 Processed 21/06/2023 A171230074163 RAMDAS BABURAO GALMALE BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-025-001/334176
(PETHGAON) 		1829014000NRG24150620230203631 15/06/2023 mahadeo 1829014WL009528 mahadeo 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074267 MAHADEO JHITUJI CHANNE BANK OF INDIA(508505)
303 SINDEWAHI MH-29-014-025-001/334176
(PETHGAON) 		1829014000NRG24150620230203632 15/06/2023 SUNANDA MAHADEO CHANNE 1829014WL009528 SUNANDA MAHADEO CHANNE 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074474 SUNANDA MAHADEV CHANNE BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-025-001/334179
(PETHGAON) 		1829014000NRG24150620230203635 15/06/2023 Chandrabhan m Meshram 1829014WL009528 Chandrabhan m Meshram 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074034 CHANDRABHAGA MAHADEV MESHRAM BANK OF INDIA(508505)
305 SINDEWAHI MH-29-014-025-001/334179
(PETHGAON) 		1829014000NRG24150620230203636 15/06/2023 SUSHAMA CHANDRABHAN MESHRAM 1829014WL009528 SUSHAMA CHANDRABHAN MESHRAM 00048 BKID0009611 1110 1110 Processed 21/06/2023 A171230074112 SUSHMA CHANDRABHAN MESHRAM BANK OF INDIA(508505)
306 SINDEWAHI MH-29-014-025-001/334180
(PETHGAON) 		1829014000NRG24150620230203637 15/06/2023 gulab k chauke 1829014WL009528 gulab k chauke 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074239 GULAB KISAN CHAUKE BANK OF INDIA(508505)
307 SINDEWAHI MH-29-014-025-001/334180
(PETHGAON) 		1829014000NRG24150620230203639 15/06/2023 Jyothasna Purushottam Chauke 1829014WL009528 Jyothasna Purushottam Chauke 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074507 JYOTHASNA PURUSHOTTAM CHAUKE BANK OF INDIA(508505)
308 SINDEWAHI MH-29-014-025-001/334180
(PETHGAON) 		1829014000NRG24150620230203638 15/06/2023 VARSHA GULAB CHAUKE 1829014WL009528 VARSHA GULAB CHAUKE 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074586 VARSHA GULAB CHAUKE BANK OF INDIA(508505)
309 SINDEWAHI MH-29-014-025-001/334181
(PETHGAON) 		1829014000NRG24150620230203640 15/06/2023 DINKAR Baliram Channe 1829014WL009528 DINKAR Baliram Channe 00048 BKID0009611 1056 1056 Processed 21/06/2023 A171230074258 DINKAR BALIRAM CHANNE BANK OF INDIA(508505)
310 SINDEWAHI MH-29-014-025-001/334184
(PETHGAON) 		1829014000NRG24150620230203642 15/06/2023 CHABUTAI SUDHAKAR GABHANE 1829014WL009528 CHABUTAI SUDHAKAR GABHANE 00048 BKID0009611 875 875 Processed 21/06/2023 A171230074101 CHABU SUDHAKAR GABHANE BANK OF INDIA(508505)
311 SINDEWAHI MH-29-014-025-001/334190
(PETHGAON) 		1829014000NRG24150620230203645 15/06/2023 Atul Umaji Dodake 1829014WL009528 Atul Umaji Dodake 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074427 ATUL UMAJI DODAKE BANK OF INDIA(508505)
312 SINDEWAHI MH-29-014-025-001/334190
(PETHGAON) 		1829014000NRG24150620230203643 15/06/2023 umaji dodk 1829014WL009528 umaji dodk 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074300 UMAJI TUKARAM DODAKE BANK OF INDIA(508505)
313 SINDEWAHI MH-29-014-025-001/334191
(PETHGAON) 		1829014000NRG24150620230203646 15/06/2023 Giridhar Rushi Gurukar 1829014WL009528 Giridhar Rushi Gurukar 00048 BKID0009611 990 990 Processed 21/06/2023 A171230074627 GIRIDHAR RISHI GURUKAR BANK OF INDIA(508505)
314 SINDEWAHI MH-29-014-025-001/334191
(PETHGAON) 		1829014000NRG24150620230203647 15/06/2023 Surekha Giridhar Gurukar 1829014WL009528 Surekha Giridhar Gurukar 00048 BKID0009611 990 990 Processed 21/06/2023 A171230074641 SUREKHA GIRIDHAR GURUKAR BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-025-001/334192
(PETHGAON) 		1829014000NRG24150620230203648 15/06/2023 Janik Mundre 1829014WL009528 Janik Mundre 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074266 JANIK DADAJI MUNDRE BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-025-001/334198
(PETHGAON) 		1829014000NRG24150620230203650 15/06/2023 Madhukar Sago Chaoudhari 1829014WL009528 Madhukar Sago Chaoudhari 00048 BKID0009611 500 500 Processed 21/06/2023 A171230074416 MADHUKAR SAGO CHAUDHARI PUNJAB NATIONAL BANK(508568)
317 SINDEWAHI MH-29-014-025-001/334198
(PETHGAON) 		1829014000NRG24150620230203651 15/06/2023 Usha Choudhari 1829014WL009528 Usha Choudhari 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074230 MADHUKAR SAGO CHAUDHARI BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-025-001/334199
(PETHGAON) 		1829014000NRG24150620230203652 15/06/2023 Sangita Shankar Mohurle 1829014WL009528 Sangita Shankar Mohurle 00048 BKID0009611 900 900 Processed 21/06/2023 A171230073893 SANGITA SHANKAR MOHURLE BANK OF INDIA(508505)
319 SINDEWAHI MH-29-014-025-001/334202
(PETHGAON) 		1829014000NRG24150620230203654 15/06/2023 KALPANATAI KISPAT CHAUDHARI 1829014WL009528 KALPANATAI KISPAT CHAUDHARI 00048 BKID0009611 1110 1110 Processed 21/06/2023 A171230074660 KALPANATAI KISPAT CHAUDHARI BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-025-001/334202
(PETHGAON) 		1829014000NRG24150620230203653 15/06/2023 Kispat Choudhri 1829014WL009528 Kispat Choudhri 00048 BKID0009611 1110 1110 Processed 21/06/2023 A171230074490 KISAPAT KISAN CHOUDHARI BANK OF INDIA(508505)
321 SINDEWAHI MH-29-014-025-001/334209
(PETHGAON) 		1829014000NRG24150620230203655 15/06/2023 Sunanda 1829014WL009528 Sunanda 00048 BKID0009611 936 936 Processed 21/06/2023 A171230074070 GANESH VYANKTESH GAYKAWAD BANK OF INDIA(508505)
322 SINDEWAHI MH-29-014-025-001/334210
(PETHGAON) 		1829014000NRG24150620230203656 15/06/2023 Pandurang Laxman Randive 1829014WL009528 Pandurang Laxman Randive 00048 BKID0009611 1170 1170 Processed 21/06/2023 A171230073980 PANDURANG LAKSHMAN RANDIVE BANK OF INDIA(508505)
323 SINDEWAHI MH-29-014-025-001/334211
(PETHGAON) 		1829014000NRG24150620230203659 15/06/2023 Darshana Dasarath Magare 1829014WL009528 Darshana Dasarath Magare 00048 BKID0009611 12 12 Processed 21/06/2023 A171230074148 DARSHANA DASHARATH MAGARE BANK OF INDIA(508505)
324 SINDEWAHI MH-29-014-025-001/334211
(PETHGAON) 		1829014000NRG24150620230203658 15/06/2023 DASHARTH VINAYAK MAGARE 1829014WL009528 DASHARTH VINAYAK MAGARE 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074264 DASHRATH VINAYAK MAGRE BANK OF INDIA(508505)
325 SINDEWAHI MH-29-014-025-001/334212
(PETHGAON) 		1829014000NRG24150620230203660 15/06/2023 dinkar 1829014WL009528 dinkar 00048 BKID0009611 1110 1110 Processed 21/06/2023 A171230074395 ANIL MUKHARU THAKARE BANK OF INDIA(508505)
326 SINDEWAHI MH-29-014-025-001/334213
(PETHGAON) 		1829014000NRG24150620230203663 15/06/2023 Kunda V Randive 1829014WL009528 Kunda V Randive 00048 BKID0009611 936 936 Processed 21/06/2023 A171230074313 KUNDA VIJAY RANDIVE BANK OF INDIA(508505)
327 SINDEWAHI MH-29-014-025-001/334219
(PETHGAON) 		1829014000NRG24150620230203665 15/06/2023 KALPANA HARIJI CHUKE 1829014WL009528 KALPANA HARIJI CHUKE 00048 BKID0009611 972 972 Processed 21/06/2023 A171230074183 KALPANA MANSARAM CHAOUKE BANK OF INDIA(508505)
328 SINDEWAHI MH-29-014-025-001/334219
(PETHGAON) 		1829014000NRG24150620230203664 15/06/2023 mansaram 1829014WL009528 mansaram 00048 BKID0009611 972 972 Processed 21/06/2023 A171230074182 MANSARAM HARI CHAUKE BANK OF INDIA(508505)
329 SINDEWAHI MH-29-014-025-001/334220
(PETHGAON) 		1829014000NRG24150620230203667 15/06/2023 Sakshfula Dandekar 1829014WL009528 Sakshfula Dandekar 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074159 SAKSHAFULA RAMESH DANDEKAR BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-025-001/334223
(PETHGAON) 		1829014000NRG24150620230203668 15/06/2023 BHAURAV RAMACHANDRA DHARANE 1829014WL009528 BHAURAV RAMACHANDRA DHARANE 00048 BKID0009611 965 965 Processed 21/06/2023 A171230074601 BHAURAO RAMCHANDRA DHARNE BANK OF INDIA(508505)
331 SINDEWAHI MH-29-014-025-001/334223
(PETHGAON) 		1829014000NRG24150620230203669 15/06/2023 URMILA BHAURAV DHARANE 1829014WL009528 URMILA BHAURAV DHARANE 00048 BKID0009611 978 978 Processed 21/06/2023 A171230074602 URMILA BHAURAV DHARNE BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-025-001/334226
(PETHGAON) 		1829014000NRG24150620230203670 15/06/2023 Manorma Madavi 1829014WL009528 Manorma Madavi 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074229 MANORAMA MORESHWAR MADAVI BANK OF INDIA(508505)
333 SINDEWAHI MH-29-014-025-001/334229
(PETHGAON) 		1829014000NRG24150620230203671 15/06/2023 ashok narayan shende 1829014WL009528 ashok narayan shende 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074405 ASHOK NARAYAN SHENDE BANK OF INDIA(508505)
334 SINDEWAHI MH-29-014-025-001/334229
(PETHGAON) 		1829014000NRG24150620230203672 15/06/2023 Jaya Ashok Ji Shende 1829014WL009528 Jaya Ashok Ji Shende 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074415 ANUSYA ASHOK SHENDE BANK OF INDIA(508505)
335 SINDEWAHI MH-29-014-025-001/334235
(PETHGAON) 		1829014000NRG24150620230203674 15/06/2023 Hiraji Magre 1829014WL009528 Hiraji Magre 00048 BKID0009611 12 12 Processed 21/06/2023 A171230074625 HIRAJI NILKANTH MAGRE BANK OF INDIA(508505)
336 SINDEWAHI MH-29-014-025-001/334235
(PETHGAON) 		1829014000NRG24150620230203675 15/06/2023 Sarita Hiraji Magare 1829014WL009528 Sarita Hiraji Magare 00048 BKID0009611 12 12 Processed 21/06/2023 A171230074638 SARITA HIRAJI MAGRE BANK OF INDIA(508505)
337 SINDEWAHI MH-29-014-025-001/334236
(PETHGAON) 		1829014000NRG24150620230203676 15/06/2023 Kashinath 1829014WL009528 Kashinath 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074458 KASHINATH PATRU CHAUDHARI BANK OF INDIA(508505)
338 SINDEWAHI MH-29-014-025-001/334236
(PETHGAON) 		1829014000NRG24150620230203677 15/06/2023 VANDNA Kashinath Chaoudhari 1829014WL009528 VANDNA Kashinath Chaoudhari 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074254 VANDANA KASHINATH CHAUDHARI BANK OF INDIA(508505)
339 SINDEWAHI MH-29-014-025-001/334238
(PETHGAON) 		1829014000NRG24150620230203680 15/06/2023 Ratnakar Rushi Gurukar 1829014WL009528 Ratnakar Rushi Gurukar 00048 BKID0009611 1020 1020 Processed 21/06/2023 A171230074259 RATNAKAR RUSHI GURUKAR BANK OF INDIA(508505)
340 SINDEWAHI MH-29-014-025-001/334241
(PETHGAON) 		1829014000NRG24150620230203682 15/06/2023 manda 1829014WL009528 manda 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074177 MANDA RAMESH BAWANE BANK OF INDIA(508505)
341 SINDEWAHI MH-29-014-025-001/334241
(PETHGAON) 		1829014000NRG24150620230203683 15/06/2023 Ravindra Ramesh Bawane 1829014WL009528 Ravindra Ramesh Bawane 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074501 RAVINDRA RAMESH BAWANE BANK OF INDIA(508505)
342 SINDEWAHI MH-29-014-025-001/344244
(PETHGAON) 		1829014000NRG24150620230203685 15/06/2023 NIRASHA MAROTI MAGARE 1829014WL009528 NIRASHA MAROTI MAGARE 00048 BKID0009611 978 978 Processed 21/06/2023 A171230074428 NIRASHA MAROTI MAGARE BANK OF INDIA(508505)
343 SINDEWAHI MH-29-014-025-001/344248
(PETHGAON) 		1829014000NRG24150620230203686 15/06/2023 Ashok Magare 1829014WL009528 Ashok Magare 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074155 ASHOK BABURAO MAGRE BANK OF INDIA(508505)
344 SINDEWAHI MH-29-014-025-001/344248
(PETHGAON) 		1829014000NRG24150620230203687 15/06/2023 Jaswanda Ashok Magare 1829014WL009528 Jaswanda Ashok Magare 00048 BKID0009611 1104 1104 Processed 21/06/2023 A171230074438 JASWANDA ASHOK MAGARE BANK OF INDIA(508505)
345 SINDEWAHI MH-29-014-025-001/344248
(PETHGAON) 		1829014000NRG24150620230203688 15/06/2023 Tushar Ashok Magare 1829014WL009528 Tushar Ashok Magare 00048 BKID0009611 1104 1104 Processed 21/06/2023 A171230074647 TUSHAR ASHOK MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
346 SINDEWAHI MH-29-014-025-001/344249
(PETHGAON) 		1829014000NRG24150620230203689 15/06/2023 Priya Sudhir Gourkar 1829014WL009528 Priya Sudhir Gourkar 00048 BKID0009611 936 936 Processed 21/06/2023 A171230074224 PRIYA SUDHIR GURUKAR BANK OF INDIA(508505)
347 SINDEWAHI MH-29-014-025-001/344250
(PETHGAON) 		1829014000NRG24150620230203690 15/06/2023 Nirmla Choudhari 1829014WL009528 Nirmla Choudhari 00048 BKID0009611 1032 1032 Processed 21/06/2023 A171230074151 NILIMA SURESH CHAUDHARI BANK OF INDIA(508505)
348 SINDEWAHI MH-29-014-025-001/344250
(PETHGAON) 		1829014000NRG24150620230203691 15/06/2023 suresh sago chaudhari 1829014WL009528 suresh sago chaudhari 00048 BKID0009611 1032 1032 Processed 21/06/2023 A171230074152 SURESH SAGO CHAUDHARI BANK OF INDIA(508505)
349 SINDEWAHI MH-29-014-025-001/344251
(PETHGAON) 		1829014000NRG24150620230203692 15/06/2023 Vimal Gopal Kelazarkar 1829014WL009528 Vimal Gopal Kelazarkar 00048 BKID0009611 1320 1320 Processed 21/06/2023 A171230074603 VIMAL GOPAL KELZARKAR BANK OF INDIA(508505)
350 SINDEWAHI MH-29-014-025-001/344253
(PETHGAON) 		1829014000NRG24150620230203694 15/06/2023 Amit Ramesh Mohurle 1829014WL009528 Amit Ramesh Mohurle 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074649 AMIT RAMESH MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
351 SINDEWAHI MH-29-014-025-001/344253
(PETHGAON) 		1829014000NRG24150620230203693 15/06/2023 Ramesh namdev Mohurle 1829014WL009528 Ramesh namdev Mohurle 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074118 RAMESH DEVRAO MOHURLE BANK OF INDIA(508505)
352 SINDEWAHI MH-29-014-025-001/344253
(PETHGAON) 		1829014000NRG24150620230203695 15/06/2023 Shashikala Ramesh Mohurle 1829014WL009528 Shashikala Ramesh Mohurle 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074119 SHASHIKALA RAMESH MOHURLE BANK OF INDIA(508505)
353 SINDEWAHI MH-29-014-025-001/344592
(PETHGAON) 		1829014000NRG24150620230203696 15/06/2023 JASMINA SHESHARAO MANGARE 1829014WL009528 JASMINA SHESHARAO MANGARE 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074437 JASMITA SHESHARAJ MAGARE BANK OF INDIA(508505)
354 SINDEWAHI MH-29-014-025-001/344605
(PETHGAON) 		1829014000NRG24150620230203697 15/06/2023 RANJANA CHANDRABHAN KODAPE 1829014WL009528 RANJANA CHANDRABHAN KODAPE 00048 BKID0009611 936 936 Processed 21/06/2023 A171230074653 RANJANA CHANDRABHAN KODAPE BANK OF INDIA(508505)
355 SINDEWAHI MH-29-014-025-001/344608
(PETHGAON) 		1829014000NRG24150620230203699 15/06/2023 Manda Mansaram Mohurle 1829014WL009528 Manda Mansaram Mohurle 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074605 MANDA MANSRAM MOHURLE BANK OF INDIA(508505)
356 SINDEWAHI MH-29-014-025-001/344610
(PETHGAON) 		1829014000NRG24150620230203702 15/06/2023 Jijabai Ishwar Devagade 1829014WL009528 Jijabai Ishwar Devagade 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074644 JIJABAI ISHWAR DEOGADE BANK OF INDIA(508505)
357 SINDEWAHI MH-29-014-025-001/344614
(PETHGAON) 		1829014000NRG24150620230203703 15/06/2023 Sapana Mahendra Mohurle 1829014WL009528 Sapana Mahendra Mohurle 00048 BKID0009611 1080 1080 Processed 21/06/2023 A171230074606 SAPANA MAHENDRA MOHURLE BANK OF INDIA(508505)
358 SINDEWAHI MH-29-014-025-001/344615
(PETHGAON) 		1829014000NRG24150620230203704 15/06/2023 Kashinath Ramesh Dharane 1829014WL009528 Kashinath Ramesh Dharane 00048 BKID0009611 1320 1320 Processed 21/06/2023 A171230074607 KASHINATH RAMESH DHARNE BANK OF INDIA(508505)
359 SINDEWAHI MH-29-014-025-001/344616
(PETHGAON) 		1829014000NRG24150620230203707 15/06/2023 Rina Prakash Dharane 1829014WL009528 Rina Prakash Dharane 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074617 RINA PRAKASH DHARNE BANK OF INDIA(508505)
360 SINDEWAHI MH-29-014-025-001/344617
(PETHGAON) 		1829014000NRG24150620230203708 15/06/2023 Devidas Bajirao Shende 1829014WL009528 Devidas Bajirao Shende 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074596 DEVIDAS BAJIRAO SHENDE BANK OF INDIA(508505)
361 SINDEWAHI MH-29-014-025-001/344618
(PETHGAON) 		1829014000NRG24150620230203711 15/06/2023 Indira Janardhan Chaudhari 1829014WL009528 Indira Janardhan Chaudhari 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074634 INDIRA JANARDHAN CHAUDHARI BANK OF INDIA(508505)
362 SINDEWAHI MH-29-014-025-001/344618
(PETHGAON) 		1829014000NRG24150620230203710 15/06/2023 Janardhan Tulashiram Chudhari 1829014WL009528 Janardhan Tulashiram Chudhari 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074633 JANARDHAN TULASHIRAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SINDEWAHI MH-29-014-025-001/344618
(PETHGAON) 		1829014000NRG24150620230203712 15/06/2023 SHUBHAM JANARDHAN CHAUDHARI 1829014WL009528 SHUBHAM JANARDHAN CHAUDHARI 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074563 SHUBHAM JANARDHAN CHAUDHARI BANK OF INDIA(508505)
364 SINDEWAHI MH-29-014-025-001/344621
(PETHGAON) 		1829014000NRG24150620230203714 15/06/2023 shilpa pundalix nixure 1829014WL009528 shilpa pundalix nixure 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074436 SHILPA PUNDALIK NIKURE BANK OF INDIA(508505)
365 SINDEWAHI MH-29-014-025-001/344622
(PETHGAON) 		1829014000NRG24150620230203715 15/06/2023 Ganesh Laxman Nannavare 1829014WL009528 Ganesh Laxman Nannavare 00048 BKID0009611 984 984 Processed 21/06/2023 A171230074598 GANESH LAXMAN NANNAWARE BANK OF INDIA(508505)
366 SINDEWAHI MH-29-014-025-001/344632
(PETHGAON) 		1829014000NRG24150620230203716 15/06/2023 Pinki Gajanan Nannavare 1829014WL009528 Pinki Gajanan Nannavare 00048 BKID0009611 400 400 Processed 21/06/2023 A171230074609 PINKI GAJANAN NANNAWARE BANK OF INDIA(508505)
367 SINDEWAHI MH-29-014-025-001/344633
(PETHGAON) 		1829014000NRG24150620230203717 15/06/2023 Manjusha Haridas Shende 1829014WL009528 Manjusha Haridas Shende 00048 BKID0009611 1260 1260 Processed 21/06/2023 A171230074611 MANJUSHA HARIDAS SHENDE BANK OF INDIA(508505)
368 SINDEWAHI MH-29-014-025-001/344637
(PETHGAON) 		1829014000NRG24150620230203718 15/06/2023 Vidhya Sadanad Lanjewar 1829014WL009528 Vidhya Sadanad Lanjewar 00048 BKID0009611 924 924 Processed 21/06/2023 A171230074621 VIDHYA SADANAND LANJEWAR BANK OF INDIA(508505)
369 SINDEWAHI MH-29-014-025-001/344639
(PETHGAON) 		1829014000NRG24150620230203719 15/06/2023 SUSHMA DAMODHAR SHENDE 1829014WL009528 SUSHMA DAMODHAR SHENDE 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074658 SUSHMA DAMODHAR SHENDE BANK OF INDIA(508505)
370 SINDEWAHI MH-29-014-025-001/344644
(PETHGAON) 		1829014000NRG24150620230203723 15/06/2023 GEETA RAVINDRA MAGRE 1829014WL009528 GEETA RAVINDRA MAGRE 00048 BKID0009611 1320 1320 Processed 21/06/2023 A171230074632 GEETA RAVINDRA MAGRE BANK OF INDIA(508505)
371 SINDEWAHI MH-29-014-025-001/344645
(PETHGAON) 		1829014000NRG24150620230203725 15/06/2023 PRAKASH SADASHIV MAHADORE 1829014WL009528 PRAKASH SADASHIV MAHADORE 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074646 PRAKASH SADASHIV MAHADORE BANK OF INDIA(508505)
372 SINDEWAHI MH-29-014-025-001/344645
(PETHGAON) 		1829014000NRG24150620230203724 15/06/2023 Sadashiv Govinda Mahadore 1829014WL009528 Sadashiv Govinda Mahadore 00048 BKID0009611 900 900 Processed 21/06/2023 A171230074562 SADASHIV GOVINDA MAHADORE BANK OF INDIA(508505)
373 SINDEWAHI MH-29-014-025-001/344647
(PETHGAON) 		1829014000NRG24150620230203726 15/06/2023 SHILPA RAHUL GHARAT 1829014WL009528 SHILPA RAHUL GHARAT 00048 BKID0009611 1200 1200 Processed 21/06/2023 A171230074445 Miss. SHILPA PATIRAM WAKADE BANK OF MAHARASHTRA(607387)
374 SINDEWAHI MH-29-014-025-001/344649
(PETHGAON) 		1829014000NRG24150620230203727 15/06/2023 BHARAT PATRUJI CHAUDHARI 1829014WL009528 BHARAT PATRUJI CHAUDHARI 00048 BKID0009611 1320 1320 Processed 21/06/2023 A171230074568 BHARAT PATRUJI CHAUDHARI BANK OF INDIA(508505)
375 SINDEWAHI MH-29-014-025-001/344652
(PETHGAON) 		1829014000NRG24150620230203728 15/06/2023 SHALIK DEU CHAUKE 1829014WL009528 SHALIK DEU CHAUKE 00048 BKID0009611 36 36 Processed 21/06/2023 A171230074166 SHALIK DEU CHAUKE BANK OF INDIA(508505)
376 SINDEWAHI MH-29-014-025-001/344654
(PETHGAON) 		1829014000NRG24150620230203729 15/06/2023 BHARATI RAJENDRA BORULE 1829014WL009528 BHARATI RAJENDRA BORULE 00048 BKID0009611 1230 1230 Processed 21/06/2023 A171230074435 BHARATI RAJENDRA BORULE BANK OF INDIA(508505)
377 SINDEWAHI MH-29-014-025-001/344665
(PETHGAON) 		1829014000NRG24150620230203730 15/06/2023 Mangesh Tukaram Chaudhari 1829014WL009528 Mangesh Tukaram Chaudhari 00048 BKID0009611 12 12 Processed 21/06/2023 A171230074426 MANGESH TUKARAM CHAUDHARI BANK OF INDIA(508505)
378 SINDEWAHI MH-29-014-025-001/344666
(PETHGAON) 		1829014000NRG24150620230203731 15/06/2023 Madhuri Satyapal Uike 1829014WL009528 Madhuri Satyapal Uike 00048 BKID0009611 6 6 Processed 21/06/2023 A171230074569 MADHURI SATYAPAL UIKE BANK OF INDIA(508505)
379 SINDEWAHI MH-29-014-025-001/344671
(PETHGAON) 		1829014000NRG24150620230203733 15/06/2023 Priyanka Yashavant Chaudhari 1829014WL009528 Priyanka Yashavant Chaudhari 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074616 PRIYANKA SHARAD CHAUDHARI BANK OF INDIA(508505)
380 SINDEWAHI MH-29-014-025-001/344671
(PETHGAON) 		1829014000NRG24150620230203732 15/06/2023 sharad Yashavant Chaudhari 1829014WL009528 sharad Yashavant Chaudhari 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074614 SHARAD YASHAVANT CHOUDHARI BANK OF INDIA(508505)
381 SINDEWAHI MH-29-014-025-001/344672
(PETHGAON) 		1829014000NRG24150620230203735 15/06/2023 Manisha Abaji Chaudhari 1829014WL009528 Manisha Abaji Chaudhari 00048 BKID0009611 912 912 Processed 21/06/2023 A171230074637 MANISHA DAMODHAR CHOUDHARY BANK OF INDIA(508505)
382 SINDEWAHI MH-29-014-025-001/344675
(PETHGAON) 		1829014000NRG24150620230203737 15/06/2023 Kanhopatra Purushottam Dadmal 1829014WL009528 Kanhopatra Purushottam Dadmal 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074432 KANHOPATRA PURUSHOTTAM DADMAL BANK OF INDIA(508505)
383 SINDEWAHI MH-29-014-025-001/344675
(PETHGAON) 		1829014000NRG24150620230203736 15/06/2023 Purushottam Ushav Dadmal 1829014WL009528 Purushottam Ushav Dadmal 00048 BKID0009611 1050 1050 Processed 21/06/2023 A171230074049 MR PURUSHOTTAM UDDHAO DADMAL STATE BANK OF INDIA(508548)
384 SINDEWAHI MH-29-014-036-001/335123
(NAVEGAON (LON)) 		1829014000NRG24150620230196656 15/06/2023 Haribhau Gurnule 1829014WL009362 Haribhau Gurnule 00048 BKID0009611 568 568 Processed 21/06/2023 A171230074240 HARIBHAU GOVINDA GURNULE BANK OF INDIA(508505)
385 SINDEWAHI MH-29-014-036-001/335152
(NAVEGAON (LON)) 		1829014000NRG24150620230196657 15/06/2023 yashvant k dandekar 1829014WL009362 yashvant k dandekar 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074257 YESHWANT KONDU DANDEKAR BANK OF INDIA(508505)
386 SINDEWAHI MH-29-014-036-001/335180
(NAVEGAON (LON)) 		1829014000NRG24150620230196662 15/06/2023 AKASH VITHOBA CHOUDHARI 1829014WL009362 AKASH VITHOBA CHOUDHARI 00048 BKID0009611 600 600 Processed 21/06/2023 A171230073991 AKASH VITHOBA CHAUDHARI BANK OF INDIA(508505)
387 SINDEWAHI MH-29-014-036-001/335180
(NAVEGAON (LON)) 		1829014000NRG24150620230196661 15/06/2023 Vijutai Choudhari 1829014WL009362 Vijutai Choudhari 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074374 VIJUTAI VITHOBA CHAUDHARI BANK OF INDIA(508505)
388 SINDEWAHI MH-29-014-036-001/335180
(NAVEGAON (LON)) 		1829014000NRG24150620230196660 15/06/2023 Vithoba Mangaru Chaudhari 1829014WL009362 Vithoba Mangaru Chaudhari 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074375 VITHOBA MANGRU CHOUDHARI BANK OF INDIA(508505)
389 SINDEWAHI MH-29-014-036-001/335228
(NAVEGAON (LON)) 		1829014000NRG24150620230196663 15/06/2023 DILIP THEKLUJI DANDEKAR 1829014WL009362 DILIP THEKLUJI DANDEKAR 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074373 DILIP DHEKLU DANDEKAR BANK OF INDIA(508505)
390 SINDEWAHI MH-29-014-036-001/335228
(NAVEGAON (LON)) 		1829014000NRG24150620230196664 15/06/2023 Mira Dandekar 1829014WL009362 Mira Dandekar 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074382 MIRABAI DILIP DANDEKAR BANK OF INDIA(508505)
391 SINDEWAHI MH-29-014-036-001/335269
(NAVEGAON (LON)) 		1829014000NRG24150620230196666 15/06/2023 Amol R.Borkar 1829014WL009362 Amol R.Borkar 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074033 AMOL RAMDAS BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 SINDEWAHI MH-29-014-036-001/335269
(NAVEGAON (LON)) 		1829014000NRG24150620230196665 15/06/2023 manda 1829014WL009362 manda 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074358 MANDA RAMDAS BORKAR BANK OF INDIA(508505)
393 SINDEWAHI MH-29-014-036-001/335281
(NAVEGAON (LON)) 		1829014000NRG24150620230196667 15/06/2023 Arvind S Randaye 1829014WL009362 Arvind S Randaye 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074256 ARVIND SHIVRAM RANDIVE BANK OF INDIA(508505)
394 SINDEWAHI MH-29-014-036-001/335350
(NAVEGAON (LON)) 		1829014000NRG24150620230196669 15/06/2023 Rashika Gedam 1829014WL009362 Rashika Gedam 00048 BKID0009611 588 588 Processed 21/06/2023 A171230074031 RASIKA BHAGWAN GEDAM BANK OF INDIA(508505)
395 SINDEWAHI MH-29-014-036-001/335350
(NAVEGAON (LON)) 		1829014000NRG24150620230196670 15/06/2023 VISHWESHWAR BHAGAWAN GEDAM 1829014WL009362 VISHWESHWAR BHAGAWAN GEDAM 00048 BKID0009611 588 588 Processed 21/06/2023 A171230074045 VISHVESHWAR BHAGWAN GEDAM BANK OF INDIA(508505)
396 SINDEWAHI MH-29-014-036-001/335367
(NAVEGAON (LON)) 		1829014000NRG24150620230196671 15/06/2023 Kamal Mundhare 1829014WL009362 Kamal Mundhare 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074459 KAMAL ARVIND MUNDHARE BANK OF INDIA(508505)
397 SINDEWAHI MH-29-014-036-001/335381
(NAVEGAON (LON)) 		1829014000NRG24150620230196673 15/06/2023 Manda R Jivtode 1829014WL009362 Manda R Jivtode 00048 BKID0009611 592 592 Rejected 20/06/2023 A171230074007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 SINDEWAHI MH-29-014-036-001/335381
(NAVEGAON (LON)) 		1829014000NRG24150620230196672 15/06/2023 Ratnakar Purushotam Jivatode 1829014WL009362 Ratnakar Purushotam Jivatode 00048 BKID0009611 592 592 Processed 21/06/2023 A171230073976 RATNAKAR PURUSHOTTAM JIVTODE BANK OF INDIA(508505)
399 SINDEWAHI MH-29-014-036-001/335394
(NAVEGAON (LON)) 		1829014000NRG24150620230196674 15/06/2023 Fanubai Jagan Chaudhari 1829014WL009362 Fanubai Jagan Chaudhari 00048 BKID0009611 459 459 Processed 21/06/2023 A171230074584 FANUBAI JAGAN CHAUDHARY BANK OF INDIA(508505)
400 SINDEWAHI MH-29-014-036-001/335404
(NAVEGAON (LON)) 		1829014000NRG24150620230196675 15/06/2023 Gajanan Lahanu Kokode 1829014WL009362 Gajanan Lahanu Kokode 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074004 GAJANAN LAHANU KOKODE BANK OF INDIA(508505)
401 SINDEWAHI MH-29-014-036-001/335404
(NAVEGAON (LON)) 		1829014000NRG24150620230196676 15/06/2023 Gayatri G Kokode 1829014WL009362 Gayatri G Kokode 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074014 GAYATRI GAJANAN KOKODE BANK OF INDIA(508505)
402 SINDEWAHI MH-29-014-036-001/335467
(NAVEGAON (LON)) 		1829014000NRG24150620230196678 15/06/2023 Vimal Gurnule 1829014WL009362 Vimal Gurnule 00048 BKID0009611 568 568 Processed 21/06/2023 A171230074006 VIMAL SITARAM GURNULE BANK OF INDIA(508505)
403 SINDEWAHI MH-29-014-036-001/335502
(NAVEGAON (LON)) 		1829014000NRG24150620230196680 15/06/2023 Shankar Chirkuta Zode 1829014WL009362 Shankar Chirkuta Zode 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074331 SHANKAR CHIRKUTA ZODE BANK OF INDIA(508505)
404 SINDEWAHI MH-29-014-036-001/335502
(NAVEGAON (LON)) 		1829014000NRG24150620230196682 15/06/2023 SURAJ SHANKAR ZODE 1829014WL009362 SURAJ SHANKAR ZODE 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074046 SURAJ SHANKAR ZODE BANK OF INDIA(508505)
405 SINDEWAHI MH-29-014-036-001/335502
(NAVEGAON (LON)) 		1829014000NRG24150620230196681 15/06/2023 vandna 1829014WL009362 vandna 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074326 VANDANA SHANKAR ZODE BANK OF INDIA(508505)
406 SINDEWAHI MH-29-014-036-001/335593
(NAVEGAON (LON)) 		1829014000NRG24150620230196684 15/06/2023 Rohit Lokhanidhar Nannavare 1829014WL009362 Rohit Lokhanidhar Nannavare 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074051 ROHIT LEKHNIDHAR NANNAWARE BANK OF INDIA(508505)
407 SINDEWAHI MH-29-014-036-001/335593
(NAVEGAON (LON)) 		1829014000NRG24150620230196683 15/06/2023 Vandana 1829014WL009362 Vandana 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074396 VANDANA LEKHANIDHAR NANNAWARE BANK OF INDIA(508505)
408 SINDEWAHI MH-29-014-036-001/335641
(NAVEGAON (LON)) 		1829014000NRG24150620230196685 15/06/2023 Kntabae Shrirame 1829014WL009362 Kntabae Shrirame 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074029 KANTA GANPAT SHRIRAME BANK OF INDIA(508505)
409 SINDEWAHI MH-29-014-036-001/335651
(NAVEGAON (LON)) 		1829014000NRG24150620230196686 15/06/2023 Vilas Dandekar 1829014WL009362 Vilas Dandekar 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074253 VILAS KONDU DANDEKAR BANK OF INDIA(508505)
410 SINDEWAHI MH-29-014-036-001/335671
(NAVEGAON (LON)) 		1829014000NRG24150620230196688 15/06/2023 Nirmala N Dhok 1829014WL009362 Nirmala N Dhok 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074009 NIRMALA NATTHU DHOK BANK OF INDIA(508505)
411 SINDEWAHI MH-29-014-036-001/335671
(NAVEGAON (LON)) 		1829014000NRG24150620230196689 15/06/2023 Sharda S Dhok 1829014WL009362 Sharda S Dhok 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074008 SHARDA SUBHASH DHOK BANK OF INDIA(508505)
412 SINDEWAHI MH-29-014-036-001/335724
(NAVEGAON (LON)) 		1829014000NRG24150620230196690 15/06/2023 Gaibai Mahagu Sawasakde 1829014WL009362 Gaibai Mahagu Sawasakde 00048 BKID0009611 612 612 Processed 21/06/2023 A171230073985 RAIBAI MAHAGU SAWSAGADE BANK OF INDIA(508505)
413 SINDEWAHI MH-29-014-036-001/335755
(NAVEGAON (LON)) 		1829014000NRG24150620230196691 15/06/2023 Nirmala 1829014WL009362 Nirmala 00048 BKID0009611 453 453 Processed 21/06/2023 A171230074247 NIRMALA SUKURU WADGURE BANK OF INDIA(508505)
414 SINDEWAHI MH-29-014-036-001/335892
(NAVEGAON (LON)) 		1829014000NRG24150620230196698 15/06/2023 Ranjna Zode 1829014WL009362 Ranjna Zode 00048 BKID0009611 548 548 Processed 21/06/2023 A171230074073 RANJANA DILIP ZODE BANK OF INDIA(508505)
415 SINDEWAHI MH-29-014-036-001/335944
(NAVEGAON (LON)) 		1829014000NRG24150620230196700 15/06/2023 Rekha 1829014WL009362 Rekha 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074078 BHIWAJI NARAYAN SAOSAKDE BANK OF INDIA(508505)
416 SINDEWAHI MH-29-014-036-001/336118
(NAVEGAON (LON)) 		1829014000NRG24150620230196701 15/06/2023 Sakhubai Nimbaji Ghodmare 1829014WL009362 Sakhubai Nimbaji Ghodmare 00048 BKID0009611 616 616 Processed 21/06/2023 A171230074368 SAKHUBAI NIMBAJI GHODMARE BANK OF INDIA(508505)
417 SINDEWAHI MH-29-014-036-001/336132
(NAVEGAON (LON)) 		1829014000NRG24150620230196702 15/06/2023 Archana 1829014WL009362 Archana 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074018 ARCHANA PARSHURAM DODKE BANK OF INDIA(508505)
418 SINDEWAHI MH-29-014-036-001/336147
(NAVEGAON (LON)) 		1829014000NRG24150620230196703 15/06/2023 Ekanath 1829014WL009362 Ekanath 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074080 EKNATH KUKASU ZODE BANK OF INDIA(508505)
419 SINDEWAHI MH-29-014-036-001/336147
(NAVEGAON (LON)) 		1829014000NRG24150620230196704 15/06/2023 Vandana Zode 1829014WL009362 Vandana Zode 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074327 VANDANA EKNATH ZODE BANK OF INDIA(508505)
420 SINDEWAHI MH-29-014-036-001/336166
(NAVEGAON (LON)) 		1829014000NRG24150620230196706 15/06/2023 Sachin Murlidhar Nannavare 1829014WL009362 Sachin Murlidhar Nannavare 00048 BKID0009611 564 564 Processed 21/06/2023 A171230074042 SACHIN MURLIDHAR NANNAWARE BANK OF INDIA(508505)
421 SINDEWAHI MH-29-014-036-001/336229
(NAVEGAON (LON)) 		1829014000NRG24150620230196708 15/06/2023 ATUL VISHWANATH TALANDE 1829014WL009362 ATUL VISHWANATH TALANDE 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074000 ATUL VISHWANATH TALANDE BANK OF INDIA(508505)
422 SINDEWAHI MH-29-014-036-001/336430
(NAVEGAON (LON)) 		1829014000NRG24150620230196710 15/06/2023 Chandrabhaga 1829014WL009362 Chandrabhaga 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074248 CHANDRABHAGA PUNDLIK SAOSAKDE BANK OF INDIA(508505)
423 SINDEWAHI MH-29-014-036-001/336430
(NAVEGAON (LON)) 		1829014000NRG24150620230196709 15/06/2023 Pundalik Lakshman Savasakade 1829014WL009362 Pundalik Lakshman Savasakade 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074255 PUNDLIK LAXMAN SAOSAKDE BANK OF INDIA(508505)
424 SINDEWAHI MH-29-014-036-001/337661
(NAVEGAON (LON)) 		1829014000NRG24150620230196712 15/06/2023 Gita U Jiwtode 1829014WL009362 Gita U Jiwtode 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074084 GITA UTTAM JIVTODE BANK OF INDIA(508505)
425 SINDEWAHI MH-29-014-036-001/337661
(NAVEGAON (LON)) 		1829014000NRG24150620230196711 15/06/2023 Uattam Tulshiram Jivatode 1829014WL009362 Uattam Tulshiram Jivatode 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074010 UTTAM TULSHIRAM JIVTODE BANK OF INDIA(508505)
426 SINDEWAHI MH-29-014-036-001/337676
(NAVEGAON (LON)) 		1829014000NRG24150620230196714 15/06/2023 ANANDARAV MAHAGU CHAUDHARI 1829014WL009362 ANANDARAV MAHAGU CHAUDHARI 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074545 ANANDRAO MAHAGU CHAUDHARI BANK OF INDIA(508505)
427 SINDEWAHI MH-29-014-036-001/337676
(NAVEGAON (LON)) 		1829014000NRG24150620230196713 15/06/2023 Rekha A Chaudhari 1829014WL009362 Rekha A Chaudhari 00048 BKID0009611 459 459 Processed 21/06/2023 A171230074365 REKHA ANANDRAO CHAUDHARI BANK OF INDIA(508505)
428 SINDEWAHI MH-29-014-036-001/337701
(NAVEGAON (LON)) 		1829014000NRG24150620230196716 15/06/2023 premila 1829014WL009362 premila 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074172 PREMILA SUDHAKAR BOLLIWAR BANK OF INDIA(508505)
429 SINDEWAHI MH-29-014-036-001/337701
(NAVEGAON (LON)) 		1829014000NRG24150620230196715 15/06/2023 Sudhakar Varalu Balivar 1829014WL009362 Sudhakar Varalu Balivar 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074171 SUDHAKAR WARLU BOLIWAR BANK OF INDIA(508505)
430 SINDEWAHI MH-29-014-036-001/337710
(NAVEGAON (LON)) 		1829014000NRG24150620230196718 15/06/2023 Pornima Zamdev Girdkar 1829014WL009362 Pornima Zamdev Girdkar 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074590 PORNIMA ZHAMDEO GIRDAKAR BANK OF INDIA(508505)
431 SINDEWAHI MH-29-014-036-001/337710
(NAVEGAON (LON)) 		1829014000NRG24150620230196717 15/06/2023 pundlik S giradkar 1829014WL009362 pundlik S giradkar 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074359 PUNDLIK SHRAWAN GIRADKAR BANK OF INDIA(508505)
432 SINDEWAHI MH-29-014-036-001/337725
(NAVEGAON (LON)) 		1829014000NRG24150620230196720 15/06/2023 Indira 1829014WL009362 Indira 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074092 INDIRA HIVRAJ JIVTODE BANK OF INDIA(508505)
433 SINDEWAHI MH-29-014-036-001/337768
(NAVEGAON (LON)) 		1829014000NRG24150620230196721 15/06/2023 Pushpa Kothewar 1829014WL009362 Pushpa Kothewar 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074519 PUSHPA ZAMDEO KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 SINDEWAHI MH-29-014-036-001/337782
(NAVEGAON (LON)) 		1829014000NRG24150620230196723 15/06/2023 Varsha Sudhakar Dandekar 1829014WL009362 Varsha Sudhakar Dandekar 00048 BKID0009611 616 616 Rejected 20/06/2023 A171230074524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 SINDEWAHI MH-29-014-036-001/337819
(NAVEGAON (LON)) 		1829014000NRG24150620230196724 15/06/2023 Ramesh T.Punde 1829014WL009362 Ramesh T.Punde 00048 BKID0009611 588 588 Processed 21/06/2023 A171230073993 RAMESH TUKARAM PUNDE BANK OF INDIA(508505)
436 SINDEWAHI MH-29-014-036-001/337825
(NAVEGAON (LON)) 		1829014000NRG24150620230196726 15/06/2023 WARSHA USHATU WAGHURKAR 1829014WL009362 WARSHA USHATU WAGHURKAR 00048 BKID0009611 616 616 Processed 21/06/2023 A171230074518 VARSHA USHTU WAGHURKAR BANK OF INDIA(508505)
437 SINDEWAHI MH-29-014-036-001/337830
(NAVEGAON (LON)) 		1829014000NRG24150620230196727 15/06/2023 kanta Gurnule 1829014WL009362 kanta Gurnule 00048 BKID0009611 588 588 Processed 21/06/2023 A171230074056 KANTABAI NARAYAN GURNULE BANK OF INDIA(508505)
438 SINDEWAHI MH-29-014-036-001/337830
(NAVEGAON (LON)) 		1829014000NRG24150620230196728 15/06/2023 raghunath N Gurnule 1829014WL009362 raghunath N Gurnule 00048 BKID0009611 588 588 Processed 21/06/2023 A171230074328 RAGHUNATH NARAYAN GURNULE BANK OF INDIA(508505)
439 SINDEWAHI MH-29-014-036-001/337837
(NAVEGAON (LON)) 		1829014000NRG24150620230196732 15/06/2023 GITA PRALHAD JIWTODE 1829014WL009362 GITA PRALHAD JIWTODE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074377 GITA PRALHAD JIVTODE BANK OF INDIA(508505)
440 SINDEWAHI MH-29-014-036-001/337837
(NAVEGAON (LON)) 		1829014000NRG24150620230196730 15/06/2023 Shanta 1829014WL009362 Shanta 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074076 SHANTA SHRIHARI JIVTODE BANK OF INDIA(508505)
441 SINDEWAHI MH-29-014-036-001/337837
(NAVEGAON (LON)) 		1829014000NRG24150620230196729 15/06/2023 Shrihari Kavadu Jivatode 1829014WL009362 Shrihari Kavadu Jivatode 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074074 SHRIHARI KAWDU JIVTODE BANK OF INDIA(508505)
442 SINDEWAHI MH-29-014-036-001/337852
(NAVEGAON (LON)) 		1829014000NRG24150620230196736 15/06/2023 ANUSAYA SHRAWAN ZODE 1829014WL009362 ANUSAYA SHRAWAN ZODE 00048 BKID0009611 588 588 Processed 21/06/2023 A171230074314 ANUSAYA SHRAWAN ZODE BANK OF INDIA(508505)
443 SINDEWAHI MH-29-014-036-001/337852
(NAVEGAON (LON)) 		1829014000NRG24150620230196735 15/06/2023 SHRAWAN KUKASU ZODE 1829014WL009362 SHRAWAN KUKASU ZODE 00048 BKID0009611 588 588 Processed 21/06/2023 A171230074315 SHRAVAN KUKASU ZODE BANK OF INDIA(508505)
444 SINDEWAHI MH-29-014-036-001/337859
(NAVEGAON (LON)) 		1829014000NRG24150620230196738 15/06/2023 Tara Shrirame 1829014WL009362 Tara Shrirame 00048 BKID0009611 616 616 Processed 21/06/2023 A171230074011 TARABAI DEVRAO SHRERAME BANK OF INDIA(508505)
445 SINDEWAHI MH-29-014-036-001/337881
(NAVEGAON (LON)) 		1829014000NRG24150620230196739 15/06/2023 DIGVIJAY MORESHWAR KANNAKE 1829014WL009362 DIGVIJAY MORESHWAR KANNAKE 00048 BKID0009611 616 616 Processed 21/06/2023 A171230074528 DIGVIJAY MORESHWAR KANNAKE BANK OF INDIA(508505)
446 SINDEWAHI MH-29-014-036-001/337894
(NAVEGAON (LON)) 		1829014000NRG24150620230196740 15/06/2023 PRIYANKA GITESHWAR ZODE 1829014WL009362 PRIYANKA GITESHWAR ZODE 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074577 PRIYANKA GITESHWAR ZODE BANK OF INDIA(508505)
447 SINDEWAHI MH-29-014-036-001/337918
(NAVEGAON (LON)) 		1829014000NRG24150620230196743 15/06/2023 Ishwar K Zode 1829014WL009362 Ishwar K Zode 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074332 ISHWAR KUKSU ZODE BANK OF INDIA(508505)
448 SINDEWAHI MH-29-014-036-001/337918
(NAVEGAON (LON)) 		1829014000NRG24150620230196744 15/06/2023 Sunita Zode 1829014WL009362 Sunita Zode 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074081 SUNITA ISHWAR ZHODE BANK OF INDIA(508505)
449 SINDEWAHI MH-29-014-036-001/337929
(NAVEGAON (LON)) 		1829014000NRG24150620230196746 15/06/2023 Alka Zode 1829014WL009362 Alka Zode 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074057 Alka Arvind Zode FINCARE SMALL FINANCE BANK LTD(608304)
450 SINDEWAHI MH-29-014-036-001/337929
(NAVEGAON (LON)) 		1829014000NRG24150620230196745 15/06/2023 Aravind F Zode 1829014WL009362 Aravind F Zode 00048 BKID0009611 152 152 Processed 21/06/2023 A171230074369 ARVIND FAKIRA ZODE BANK OF INDIA(508505)
451 SINDEWAHI MH-29-014-036-001/337929
(NAVEGAON (LON)) 		1829014000NRG24150620230196747 15/06/2023 ishwar arvind zode 1829014WL009362 ishwar arvind zode 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074392 ISHWAR ARVIND ZODE BANK OF INDIA(508505)
452 SINDEWAHI MH-29-014-036-001/337945
(NAVEGAON (LON)) 		1829014000NRG24150620230196750 15/06/2023 Rupali Anil Zode 1829014WL009362 Rupali Anil Zode 00048 BKID0009611 548 548 Processed 21/06/2023 A171230074531 RUPALI ANIL ZODE BANK OF INDIA(508505)
453 SINDEWAHI MH-29-014-036-001/337945
(NAVEGAON (LON)) 		1829014000NRG24150620230196748 15/06/2023 Tulshiram Chirkuta Zode 1829014WL009362 Tulshiram Chirkuta Zode 00048 BKID0009611 548 548 Processed 21/06/2023 A171230074096 TULSHIDAS CHIRKUTA ZODE BANK OF INDIA(508505)
454 SINDEWAHI MH-29-014-036-001/337957
(NAVEGAON (LON)) 		1829014000NRG24150620230196751 15/06/2023 Kavita Divakar Zode 1829014WL009362 Kavita Divakar Zode 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074170 KAVITA DIVAKAR ZODE BANK OF INDIA(508505)
455 SINDEWAHI MH-29-014-036-001/337957
(NAVEGAON (LON)) 		1829014000NRG24150620230196752 15/06/2023 VIKAS DIVAKAR ZODE 1829014WL009362 VIKAS DIVAKAR ZODE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074378 VIKAS DIWAKAR ZODE BANK OF INDIA(508505)
456 SINDEWAHI MH-29-014-036-001/337959
(NAVEGAON (LON)) 		1829014000NRG24150620230196753 15/06/2023 SHAMLATA SHARAD KOKODE 1829014WL009362 SHAMLATA SHARAD KOKODE 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074526 SHAMLATA SHARAD KOKODE BANK OF INDIA(508505)
457 SINDEWAHI MH-29-014-036-001/337967
(NAVEGAON (LON)) 		1829014000NRG24150620230196754 15/06/2023 Shalik V Wasake 1829014WL009362 Shalik V Wasake 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074367 SHALIK VITHOBA WASAKE BANK OF INDIA(508505)
458 SINDEWAHI MH-29-014-036-001/338031
(NAVEGAON (LON)) 		1829014000NRG24150620230196756 15/06/2023 papita Vinayak Zode 1829014WL009362 papita Vinayak Zode 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074583 PAPITA VINAYAK ZODE BANK OF INDIA(508505)
459 SINDEWAHI MH-29-014-036-001/338071
(NAVEGAON (LON)) 		1829014000NRG24150620230196757 15/06/2023 Durga Gedam 1829014WL009362 Durga Gedam 00048 BKID0009611 576 576 Processed 21/06/2023 A171230074071 DURGA RUSHI GEDAM BANK OF INDIA(508505)
460 SINDEWAHI MH-29-014-036-001/338071
(NAVEGAON (LON)) 		1829014000NRG24150620230196759 15/06/2023 KARTIK RUSHI GEDAM 1829014WL009362 KARTIK RUSHI GEDAM 00048 BKID0009611 576 576 Processed 21/06/2023 A171230074588 KARTIK RUSHI GEDAM BANK OF INDIA(508505)
461 SINDEWAHI MH-29-014-036-001/338071
(NAVEGAON (LON)) 		1829014000NRG24150620230196758 15/06/2023 Rushi P Gedam 1829014WL009362 Rushi P Gedam 00048 BKID0009611 576 576 Processed 21/06/2023 A171230074072 RUSHI PATRU GEDAM BANK OF INDIA(508505)
462 SINDEWAHI MH-29-014-036-001/338075
(NAVEGAON (LON)) 		1829014000NRG24150620230196760 15/06/2023 Kavita N Jiwatode 1829014WL009362 Kavita N Jiwatode 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074371 KAVITA NANAJI JIVTODE BANK OF INDIA(508505)
463 SINDEWAHI MH-29-014-036-001/338097
(NAVEGAON (LON)) 		1829014000NRG24150620230196762 15/06/2023 Rekha R Aatram 1829014WL009362 Rekha R Aatram 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074077 REKHA RAMDAS ATRAM BANK OF INDIA(508505)
464 SINDEWAHI MH-29-014-036-001/338114
(NAVEGAON (LON)) 		1829014000NRG24150620230196763 15/06/2023 ROSHANA AVINASH CHAUDHARI 1829014WL009362 ROSHANA AVINASH CHAUDHARI 00048 BKID0009611 600 600 Rejected 20/06/2023 A171230074546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 SINDEWAHI MH-29-014-036-001/338126
(NAVEGAON (LON)) 		1829014000NRG24150620230196764 15/06/2023 Asha Shalik Bawane 1829014WL009362 Asha Shalik Bawane 00048 BKID0009611 453 453 Processed 21/06/2023 A171230074005 ASHA SHALIK BAWANE BANK OF INDIA(508505)
466 SINDEWAHI MH-29-014-036-001/338126
(NAVEGAON (LON)) 		1829014000NRG24150620230196765 15/06/2023 Maya Bawane 1829014WL009362 Maya Bawane 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074001 MAYA TUKARAM BAWANE BANK OF INDIA(508505)
467 SINDEWAHI MH-29-014-036-001/338136
(NAVEGAON (LON)) 		1829014000NRG24150620230196767 15/06/2023 RAHUL ANIL MUNDARE 1829014WL009362 RAHUL ANIL MUNDARE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230073990 RAHUL ANIL MUNDRE BANK OF INDIA(508505)
468 SINDEWAHI MH-29-014-036-001/338136
(NAVEGAON (LON)) 		1829014000NRG24150620230196766 15/06/2023 Surekha Anil Mundare 1829014WL009362 Surekha Anil Mundare 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074075 SUREKHA ANIL MUNDARE BANK OF INDIA(508505)
469 SINDEWAHI MH-29-014-036-001/338160
(NAVEGAON (LON)) 		1829014000NRG24150620230196768 15/06/2023 JAGADISH JODHARU JIVATODE 1829014WL009362 JAGADISH JODHARU JIVATODE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074385 JAGDISH JONDHRU JIVTODE BANK OF INDIA(508505)
470 SINDEWAHI MH-29-014-036-001/338160
(NAVEGAON (LON)) 		1829014000NRG24150620230196769 15/06/2023 KAMAL JAGADISH JIVATODE 1829014WL009362 KAMAL JAGADISH JIVATODE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074061 KAMAL JAGDISH JIVTODE BANK OF INDIA(508505)
471 SINDEWAHI MH-29-014-036-001/338168
(NAVEGAON (LON)) 		1829014000NRG24150620230196770 15/06/2023 Shivaji Rushi Zode 1829014WL009362 Shivaji Rushi Zode 00048 BKID0009611 447 447 Processed 21/06/2023 A171230074372 SHIVAJI RUSHI ZODE BANK OF INDIA(508505)
472 SINDEWAHI MH-29-014-036-001/338200
(NAVEGAON (LON)) 		1829014000NRG24150620230196773 15/06/2023 Surekha 1829014WL009362 Surekha 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074023 SUREKHA SURESH NANNAWARE BANK OF INDIA(508505)
473 SINDEWAHI MH-29-014-036-001/338200
(NAVEGAON (LON)) 		1829014000NRG24150620230196772 15/06/2023 Suresh Dajiba Nannaware 1829014WL009362 Suresh Dajiba Nannaware 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074362 SURESH DAJIBA NANNAWARE BANK OF INDIA(508505)
474 SINDEWAHI MH-29-014-036-001/338205
(NAVEGAON (LON)) 		1829014000NRG24150620230196774 15/06/2023 Haridas B Sonule 1829014WL009362 Haridas B Sonule 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074323 HARIDAS BAPUNU SONULE BANK OF INDIA(508505)
475 SINDEWAHI MH-29-014-036-001/338205
(NAVEGAON (LON)) 		1829014000NRG24150620230196775 15/06/2023 Vanita Sonule 1829014WL009362 Vanita Sonule 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074249 VANITA HARIDAS SONULE BANK OF INDIA(508505)
476 SINDEWAHI MH-29-014-036-001/338242
(NAVEGAON (LON)) 		1829014000NRG24150620230196777 15/06/2023 Lalita T Sedmake 1829014WL009362 Lalita T Sedmake 00048 BKID0009611 616 616 Processed 21/06/2023 A171230073987 LALITA TULSHIRAM SEDMAKE BANK OF INDIA(508505)
477 SINDEWAHI MH-29-014-036-001/338249
(NAVEGAON (LON)) 		1829014000NRG24150620230196780 15/06/2023 Radha Dipak Borakar 1829014WL009362 Radha Dipak Borakar 00048 BKID0009611 552 552 Processed 21/06/2023 A171230074047 RADHA DEEPAK BORKAR BANK OF INDIA(508505)
478 SINDEWAHI MH-29-014-036-001/338249
(NAVEGAON (LON)) 		1829014000NRG24150620230196779 15/06/2023 Sunita D Borkar 1829014WL009362 Sunita D Borkar 00048 BKID0009611 552 552 Processed 21/06/2023 A171230073989 SUNITA DEEPAK BORKAR BANK OF INDIA(508505)
479 SINDEWAHI MH-29-014-036-001/338257
(NAVEGAON (LON)) 		1829014000NRG24150620230196781 15/06/2023 Sangita 1829014WL009362 Sangita 00048 BKID0009611 596 596 Processed 21/06/2023 A171230073999 SANGITA KRUSHNA GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 SINDEWAHI MH-29-014-036-001/338274
(NAVEGAON (LON)) 		1829014000NRG24150620230196782 15/06/2023 Danraj W Wasake 1829014WL009362 Danraj W Wasake 00048 BKID0009611 453 453 Processed 21/06/2023 A171230074086 DHANARAJ VASUDEO WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
481 SINDEWAHI MH-29-014-036-001/338274
(NAVEGAON (LON)) 		1829014000NRG24150620230196783 15/06/2023 Jyoti D Wasake 1829014WL009362 Jyoti D Wasake 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074087 JYOTI DHANARAJ VASAKE BANK OF INDIA(508505)
482 SINDEWAHI MH-29-014-036-001/338280
(NAVEGAON (LON)) 		1829014000NRG24150620230196784 15/06/2023 Anil Lahanu Kokode 1829014WL009362 Anil Lahanu Kokode 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074016 ANIL LAHANU KOKODE BANK OF INDIA(508505)
483 SINDEWAHI MH-29-014-036-001/338280
(NAVEGAON (LON)) 		1829014000NRG24150620230196785 15/06/2023 Bhamina Kokde 1829014WL009362 Bhamina Kokde 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074017 BHAMINA ANIL KOKODE BANK OF INDIA(508505)
484 SINDEWAHI MH-29-014-036-001/338412
(NAVEGAON (LON)) 		1829014000NRG24150620230196786 15/06/2023 Sakharam U.Zode 1829014WL009362 Sakharam U.Zode 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074330 SAKHARAM UKANA ZODE BANK OF INDIA(508505)
485 SINDEWAHI MH-29-014-036-001/338412
(NAVEGAON (LON)) 		1829014000NRG24150620230196787 15/06/2023 Shewanta Zode 1829014WL009362 Shewanta Zode 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074013 SHEWANTA SAKHARAM ZHODE BANK OF INDIA(508505)
486 SINDEWAHI MH-29-014-036-001/338443
(NAVEGAON (LON)) 		1829014000NRG24150620230196789 15/06/2023 Rekha Zode 1829014WL009362 Rekha Zode 00048 BKID0009611 616 616 Processed 21/06/2023 A171230074169 REKHA VISHWANATH ZODE BANK OF INDIA(508505)
487 SINDEWAHI MH-29-014-036-001/338443
(NAVEGAON (LON)) 		1829014000NRG24150620230196788 15/06/2023 Vishwanath K.Zode 1829014WL009362 Vishwanath K.Zode 00048 BKID0009611 616 616 Processed 21/06/2023 A171230074168 VISHWANATH KUKSU ZODE BANK OF INDIA(508505)
488 SINDEWAHI MH-29-014-036-001/338471
(NAVEGAON (LON)) 		1829014000NRG24150620230196791 15/06/2023 lata 1829014WL009362 lata 00048 BKID0009611 616 616 Processed 21/06/2023 A171230074067 LATABAI MADHUKAR SHEDMAKE BANK OF INDIA(508505)
489 SINDEWAHI MH-29-014-036-001/338505
(NAVEGAON (LON)) 		1829014000NRG24150620230196792 15/06/2023 Tulshiram Naitam 1829014WL009362 Tulshiram Naitam 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074376 TULSHIRAM MESO NAITAM BANK OF INDIA(508505)
490 SINDEWAHI MH-29-014-036-001/338522
(NAVEGAON (LON)) 		1829014000NRG24150620230196795 15/06/2023 JIJA M WAKADE 1829014WL009362 JIJA M WAKADE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074062 JIJABAI TUKARAM WAKDE BANK OF INDIA(508505)
491 SINDEWAHI MH-29-014-036-001/338522
(NAVEGAON (LON)) 		1829014000NRG24150620230196794 15/06/2023 Tukaram M Wakade 1829014WL009362 Tukaram M Wakade 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074461 TUKARAM MANGRU WAKADE BANK OF INDIA(508505)
492 SINDEWAHI MH-29-014-036-001/338623
(NAVEGAON (LON)) 		1829014000NRG24150620230196798 15/06/2023 lata G Madavi 1829014WL009362 lata G Madavi 00048 BKID0009611 306 306 Processed 21/06/2023 A171230074015 LATA GANGADHAR MADAVI BANK OF INDIA(508505)
493 SINDEWAHI MH-29-014-036-001/338675
(NAVEGAON (LON)) 		1829014000NRG24150620230196802 15/06/2023 Chaya L kothevar 1829014WL009362 Chaya L kothevar 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074336 SITABAI LAXMAN KOTHEWAR BANK OF INDIA(508505)
494 SINDEWAHI MH-29-014-036-001/338675
(NAVEGAON (LON)) 		1829014000NRG24150620230196803 15/06/2023 LAXMAN YADAV KOTHEWAR 1829014WL009362 LAXMAN YADAV KOTHEWAR 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074079 LAXMAN YADAORAO KOTHEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
495 SINDEWAHI MH-29-014-036-001/338679
(NAVEGAON (LON)) 		1829014000NRG24150620230196804 15/06/2023 Anusaya V Gedam 1829014WL009362 Anusaya V Gedam 00048 BKID0009611 588 588 Processed 21/06/2023 A171230074035 ANUSAYA VISHWANATH GEDAM BANK OF INDIA(508505)
496 SINDEWAHI MH-29-014-036-001/338682
(NAVEGAON (LON)) 		1829014000NRG24150620230196805 15/06/2023 Kaushlya Sherkure 1829014WL009362 Kaushlya Sherkure 00048 BKID0009611 612 612 Rejected 20/06/2023 A171230074003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 SINDEWAHI MH-29-014-036-001/338685
(NAVEGAON (LON)) 		1829014000NRG24150620230196806 15/06/2023 GAJANAN SITARAM JIVATODE 1829014WL009362 GAJANAN SITARAM JIVATODE 00048 BKID0009611 580 580 Processed 21/06/2023 A171230074102 GAJANAN SITARAM JIVTODE BANK OF INDIA(508505)
498 SINDEWAHI MH-29-014-036-001/338685
(NAVEGAON (LON)) 		1829014000NRG24150620230196808 15/06/2023 Shital Gajanan Jivatode 1829014WL009362 Shital Gajanan Jivatode 00048 BKID0009611 580 580 Processed 21/06/2023 A171230074043 SHEETAL GAJANAN JIVTODE BANK OF INDIA(508505)
499 SINDEWAHI MH-29-014-036-001/338693
(NAVEGAON (LON)) 		1829014000NRG24150620230196811 15/06/2023 ROHIT SURESH KOTHEWAR 1829014WL009362 ROHIT SURESH KOTHEWAR 00048 BKID0009611 616 616 Processed 21/06/2023 A171230074050 ROHIT SURESH KOTHEWAR BANK OF INDIA(508505)
500 SINDEWAHI MH-29-014-036-001/338693
(NAVEGAON (LON)) 		1829014000NRG24150620230196809 15/06/2023 SURESH SITARAM KOTHEWAR 1829014WL009362 SURESH SITARAM KOTHEWAR 00048 BKID0009611 616 616 Processed 21/06/2023 A171230073981 SURESH SITKURA KOTHEWAR BANK OF INDIA(508505)
501 SINDEWAHI MH-29-014-036-001/338696
(NAVEGAON (LON)) 		1829014000NRG24150620230196812 15/06/2023 SHARADA VILAS WADAGURE 1829014WL009362 SHARADA VILAS WADAGURE 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074520 SHARDA VILAS WADGURE BANK OF INDIA(508505)
502 SINDEWAHI MH-29-014-036-001/338697
(NAVEGAON (LON)) 		1829014000NRG24150620230196813 15/06/2023 SUNITA SUNIL KOKODE 1829014WL009362 SUNITA SUNIL KOKODE 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074387 SUNITA SUNIL KOKODE BANK OF INDIA(508505)
503 SINDEWAHI MH-29-014-036-001/338699
(NAVEGAON (LON)) 		1829014000NRG24150620230196814 15/06/2023 WAISHALI SUBHASH ZODE 1829014WL009362 WAISHALI SUBHASH ZODE 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074570 VAISHALI SUBHASH ZODE BANK OF INDIA(508505)
504 SINDEWAHI MH-29-014-036-001/338700
(NAVEGAON (LON)) 		1829014000NRG24150620230196815 15/06/2023 Pranali Dyaneshwar Gurunule 1829014WL009362 Pranali Dyaneshwar Gurunule 00048 BKID0009611 568 568 Processed 21/06/2023 A171230074549 PRANALI DNYANESHWAR GURNULE BANK OF INDIA(508505)
505 SINDEWAHI MH-29-014-036-001/338701
(NAVEGAON (LON)) 		1829014000NRG24150620230196816 15/06/2023 Jyoti Gokul Jivatode 1829014WL009362 Jyoti Gokul Jivatode 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074535 JYOTI GOKUL JIVTODE BANK OF INDIA(508505)
506 SINDEWAHI MH-29-014-036-001/338705
(NAVEGAON (LON)) 		1829014000NRG24150620230196818 15/06/2023 VANCHALA SANJAY JIVTODE 1829014WL009362 VANCHALA SANJAY JIVTODE 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074527 VANCHALA SANJAY JIVTODE BANK OF INDIA(508505)
507 SINDEWAHI MH-29-014-036-001/338718
(NAVEGAON (LON)) 		1829014000NRG24150620230196820 15/06/2023 SIMA GHANSHYAM SHENDE 1829014WL009362 SIMA GHANSHYAM SHENDE 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074544 SIMA GHANSHAM SHENDE BANK OF INDIA(508505)
508 SINDEWAHI MH-29-014-036-001/338723
(NAVEGAON (LON)) 		1829014000NRG24150620230196822 15/06/2023 JYOTI SUKHADAS SAWSAKADE 1829014WL009362 JYOTI SUKHADAS SAWSAKADE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074021 JYOTI SUKHDAS SAOSAKDE BANK OF INDIA(508505)
509 SINDEWAHI MH-29-014-036-001/338723
(NAVEGAON (LON)) 		1829014000NRG24150620230196821 15/06/2023 SUKHADAS BHIWA SAWSAKADE 1829014WL009362 SUKHADAS BHIWA SAWSAKADE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074019 SUKHADAS BHIVA SAWSAKDE BANK OF INDIA(508505)
510 SINDEWAHI MH-29-014-036-001/338725
(NAVEGAON (LON)) 		1829014000NRG24150620230196824 15/06/2023 PRATIBHA BARIKRAO ZODE 1829014WL009362 PRATIBHA BARIKRAO ZODE 00048 BKID0009611 548 548 Processed 21/06/2023 A171230074547 PRATIBHA BARIKRAO ZHODE BANK OF INDIA(508505)
511 SINDEWAHI MH-29-014-036-001/338726
(NAVEGAON (LON)) 		1829014000NRG24150620230196825 15/06/2023 ANITA AWINASH ZODE 1829014WL009362 ANITA AWINASH ZODE 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074022 ANITA AVINASH ZODE BANK OF INDIA(508505)
512 SINDEWAHI MH-29-014-036-001/338727
(NAVEGAON (LON)) 		1829014000NRG24150620230196826 15/06/2023 Soni Someshwar Kawale 1829014WL009362 Soni Someshwar Kawale 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074575 SONI SOMESHWAR KAWALE BANK OF INDIA(508505)
513 SINDEWAHI MH-29-014-036-001/338730
(NAVEGAON (LON)) 		1829014000NRG24150620230196829 15/06/2023 PRABHAKAR SITARAM BAWANE 1829014WL009362 PRABHAKAR SITARAM BAWANE 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074530 PRABHAKAR SITARAM BAWANE BANK OF INDIA(508505)
514 SINDEWAHI MH-29-014-036-001/338730
(NAVEGAON (LON)) 		1829014000NRG24150620230196830 15/06/2023 Pushpa Prabhakar Bavane 1829014WL009362 Pushpa Prabhakar Bavane 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074002 PUSHPA PRABHAKAR BAWANE BANK OF INDIA(508505)
515 SINDEWAHI MH-29-014-036-001/338731
(NAVEGAON (LON)) 		1829014000NRG24150620230196832 15/06/2023 AADINATH GAJANAN NANNAWARE 1829014WL009362 AADINATH GAJANAN NANNAWARE 00048 BKID0009611 459 459 Processed 21/06/2023 A171230074036 AADINATH GAJANAN NANNAWARE BANK OF INDIA(508505)
516 SINDEWAHI MH-29-014-036-001/338740
(NAVEGAON (LON)) 		1829014000NRG24150620230196833 15/06/2023 ASHOK DEVIDAS DANDEKAR 1829014WL009362 ASHOK DEVIDAS DANDEKAR 00048 BKID0009611 616 616 Processed 21/06/2023 A171230074542 ASHOK DEVIDAS DANDEKAR BANK OF INDIA(508505)
517 SINDEWAHI MH-29-014-036-001/338743
(NAVEGAON (LON)) 		1829014000NRG24150620230196834 15/06/2023 SHALU ANIL ATRAM 1829014WL009362 SHALU ANIL ATRAM 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074521 SHALU ANIL AATRAM BANK OF INDIA(508505)
518 SINDEWAHI MH-29-014-036-001/338745
(NAVEGAON (LON)) 		1829014000NRG24150620230196835 15/06/2023 YAMINA MANGESH RANDAYE 1829014WL009362 YAMINA MANGESH RANDAYE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074536 YAMINA MANGESH RANDAYE BANK OF INDIA(508505)
519 SINDEWAHI MH-29-014-036-001/338752
(NAVEGAON (LON)) 		1829014000NRG24150620230196836 15/06/2023 DURGA UTTAM JIVATODE 1829014WL009362 DURGA UTTAM JIVATODE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074055 DURGABAI UTTAM JIVTODE BANK OF INDIA(508505)
520 SINDEWAHI MH-29-014-036-001/338753
(NAVEGAON (LON)) 		1829014000NRG24150620230196838 15/06/2023 GOPIKA BHANUDAS JIVATODE 1829014WL009362 GOPIKA BHANUDAS JIVATODE 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074091 GOPIKA BHANUDAS JIVTODE BANK OF INDIA(508505)
521 SINDEWAHI MH-29-014-036-001/338761
(NAVEGAON (LON)) 		1829014000NRG24150620230196839 15/06/2023 MEGHA KALIDAS JIVATODE 1829014WL009362 MEGHA KALIDAS JIVATODE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074578 Miss. MEGHA OMPRAKASH WAGH BANK OF MAHARASHTRA(607387)
522 SINDEWAHI MH-29-014-036-001/338763
(NAVEGAON (LON)) 		1829014000NRG24150620230196840 15/06/2023 GITA NARESH DHOK 1829014WL009362 GITA NARESH DHOK 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074557 GITA NARESH DHOK BANK OF INDIA(508505)
523 SINDEWAHI MH-29-014-036-001/338769
(NAVEGAON (LON)) 		1829014000NRG24150620230196843 15/06/2023 GOKULADAS BHIVAJI SAVSAGADE 1829014WL009362 GOKULADAS BHIVAJI SAVSAGADE 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074513 GOKULDAS BHIVAJI SAVSAKDE BANK OF INDIA(508505)
524 SINDEWAHI MH-29-014-036-001/338769
(NAVEGAON (LON)) 		1829014000NRG24150620230196844 15/06/2023 VARSHA GOKULADAS SAVASAGADE 1829014WL009362 VARSHA GOKULADAS SAVASAGADE 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074012 VERSHA GOKULDAS SOASAKDE BANK OF INDIA(508505)
525 SINDEWAHI MH-29-014-036-001/338771
(NAVEGAON (LON)) 		1829014000NRG24150620230196845 15/06/2023 DIGAMBAR RAMDAS JIVTODE 1829014WL009362 DIGAMBAR RAMDAS JIVTODE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074020 DIGAMBAR RAMDAS JIVTODE BANK OF INDIA(508505)
526 SINDEWAHI MH-29-014-036-001/338771
(NAVEGAON (LON)) 		1829014000NRG24150620230196846 15/06/2023 JASWANTA DIGAMBAR JIVATODE 1829014WL009362 JASWANTA DIGAMBAR JIVATODE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074571 JASWANTA DIGAMBAR JIVTODE BANK OF INDIA(508505)
527 SINDEWAHI MH-29-014-036-001/338772
(NAVEGAON (LON)) 		1829014000NRG24150620230196847 15/06/2023 Sunita Sudhakar Mundare 1829014WL009362 Sunita Sudhakar Mundare 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074516 GITA SUDHAKAR MUNDRE BANK OF INDIA(508505)
528 SINDEWAHI MH-29-014-036-001/338774
(NAVEGAON (LON)) 		1829014000NRG24150620230196848 15/06/2023 Pratibha Mahesh Girdkar 1829014WL009362 Pratibha Mahesh Girdkar 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074510 PRATIBHA MAHESH GIRADKAR BANK OF INDIA(508505)
529 SINDEWAHI MH-29-014-036-001/338782
(NAVEGAON (LON)) 		1829014000NRG24150620230196851 15/06/2023 Shital Dhanaraj chaudhari 1829014WL009362 Shital Dhanaraj chaudhari 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074582 SHITAL DHANRAJ CHAUDHARI BANK OF INDIA(508505)
530 SINDEWAHI MH-29-014-036-001/338784
(NAVEGAON (LON)) 		1829014000NRG24150620230196852 15/06/2023 Abhay Rajendra Londhe 1829014WL009362 Abhay Rajendra Londhe 00048 BKID0009611 616 616 Processed 21/06/2023 A171230074532 ABHAY RAJENDRA LONDHE BANK OF INDIA(508505)
531 SINDEWAHI MH-29-014-036-001/338785
(NAVEGAON (LON)) 		1829014000NRG24150620230196853 15/06/2023 Bharati hitesh Sedmake 1829014WL009362 Bharati hitesh Sedmake 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074552 BHARTI HITESH SEDMAKE BANK OF INDIA(508505)
532 SINDEWAHI MH-29-014-036-001/338788
(NAVEGAON (LON)) 		1829014000NRG24150620230196856 15/06/2023 Parshuram Manohar Borakar 1829014WL009362 Parshuram Manohar Borakar 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074024 PARSHURAM MANOHAR BORKAR BANK OF INDIA(508505)
533 SINDEWAHI MH-29-014-036-001/338798
(NAVEGAON (LON)) 		1829014000NRG24150620230196857 15/06/2023 Savita Narendr Dandekar 1829014WL009362 Savita Narendr Dandekar 00048 BKID0009611 459 459 Processed 21/06/2023 A171230074585 SAVITA NARESH DANDEKAR BANK OF INDIA(508505)
534 SINDEWAHI MH-29-014-036-001/338799
(NAVEGAON (LON)) 		1829014000NRG24150620230196858 15/06/2023 Kavita Santosh Wadgure 1829014WL009362 Kavita Santosh Wadgure 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074539 KAVITA SANTOSH WADGURE BANK OF INDIA(508505)
535 SINDEWAHI MH-29-014-036-001/338800
(NAVEGAON (LON)) 		1829014000NRG24150620230196859 15/06/2023 Sarita Sanjay Jivatode 1829014WL009362 Sarita Sanjay Jivatode 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074579 SARITA SANJAY JIVTODE BANK OF INDIA(508505)
536 SINDEWAHI MH-29-014-036-001/338801
(NAVEGAON (LON)) 		1829014000NRG24150620230196861 15/06/2023 Bharati Dhanaraj Sedamake 1829014WL009362 Bharati Dhanaraj Sedamake 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074095 BHARATI DHANRAJ SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
537 SINDEWAHI MH-29-014-036-001/338801
(NAVEGAON (LON)) 		1829014000NRG24150620230196860 15/06/2023 Dhanraj Tulashiram Sedamake 1829014WL009362 Dhanraj Tulashiram Sedamake 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074581 DHANRAJ TULSHIRAM SEDMAKE BANK OF INDIA(508505)
538 SINDEWAHI MH-29-014-036-001/338804
(NAVEGAON (LON)) 		1829014000NRG24150620230196863 15/06/2023 Varsha Sanjay Yerame 1829014WL009362 Varsha Sanjay Yerame 00048 BKID0009611 616 616 Processed 21/06/2023 A171230074560 Varsha Sanjay Yerme FINCARE SMALL FINANCE BANK LTD(608304)
539 SINDEWAHI MH-29-014-036-001/417
(NAVEGAON (LON)) 		1829014000NRG24150620230196865 15/06/2023 Shilpa 1829014WL009362 Shilpa 00048 BKID0009611 600 600 Rejected 20/06/2023 A171230074389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 SINDEWAHI MH-29-014-036-001/429
(NAVEGAON (LON)) 		1829014000NRG24150620230196867 15/06/2023 KAVITA K JIWATODE 1829014WL009362 KAVITA K JIWATODE 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074028 KAVITA KISAN JIVTODE BANK OF INDIA(508505)
541 SINDEWAHI MH-29-014-036-001/429
(NAVEGAON (LON)) 		1829014000NRG24150620230196866 15/06/2023 KISAN MUKUNDA JIWATODE 1829014WL009362 KISAN MUKUNDA JIWATODE 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074384 KISAN MUKUNDA JIVTODE BANK OF INDIA(508505)
542 SINDEWAHI MH-29-014-036-001/429
(NAVEGAON (LON)) 		1829014000NRG24150620230196868 15/06/2023 NILESH KISAN JIVATODE 1829014WL009362 NILESH KISAN JIVATODE 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074040 NILESH KISAN JIVTODE BANK OF INDIA(508505)
543 SINDEWAHI MH-29-014-036-002/335519
(NAVEGAON (LON)) 		1829014000NRG24150620230196869 15/06/2023 Sheshrao Lavha Ambade 1829014WL009362 Sheshrao Lavha Ambade 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074198 SHESHRAO LAWHA AMBADE BANK OF INDIA(508505)
544 SINDEWAHI MH-29-014-036-002/335566
(NAVEGAON (LON)) 		1829014000NRG24150620230196871 15/06/2023 Kamal ambade 1829014WL009362 Kamal ambade 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074200 KAMALABAI PURUSHOTTAM AMBADE BANK OF INDIA(508505)
545 SINDEWAHI MH-29-014-036-002/335566
(NAVEGAON (LON)) 		1829014000NRG24150620230196870 15/06/2023 Purushottam Janardhan Ambade 1829014WL009362 Purushottam Janardhan Ambade 00048 BKID0009611 444 444 Processed 21/06/2023 A171230074199 PURUSHOTTAM JANARDHAN AMBADE BANK OF INDIA(508505)
546 SINDEWAHI MH-29-014-036-002/335618
(NAVEGAON (LON)) 		1829014000NRG24150620230196873 15/06/2023 Sarita 1829014WL009362 Sarita 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074309 SARITA VINAYAK SAHARE BANK OF INDIA(508505)
547 SINDEWAHI MH-29-014-036-002/335687
(NAVEGAON (LON)) 		1829014000NRG24150620230196874 15/06/2023 Shobha Choudhari 1829014WL009362 Shobha Choudhari 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074329 SHOBHA ARVIND CHAUDHARI BANK OF INDIA(508505)
548 SINDEWAHI MH-29-014-036-002/335712
(NAVEGAON (LON)) 		1829014000NRG24150620230196875 15/06/2023 Charandas Guru Lade 1829014WL009362 Charandas Guru Lade 00048 BKID0009611 600 600 Processed 22/06/2023 A171230074366 CHARANDAS GUJRU LADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
549 SINDEWAHI MH-29-014-036-002/335712
(NAVEGAON (LON)) 		1829014000NRG24150620230196876 15/06/2023 Panchashila Charandas Lade 1829014WL009362 Panchashila Charandas Lade 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074337 PANCHSHILA CHARANDAS LADE BANK OF INDIA(508505)
550 SINDEWAHI MH-29-014-036-002/335805
(NAVEGAON (LON)) 		1829014000NRG24150620230196877 15/06/2023 Rajni Bhaisare 1829014WL009362 Rajni Bhaisare 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074386 RAJANI RAJENDRA BHAISARE BANK OF INDIA(508505)
551 SINDEWAHI MH-29-014-036-002/335963
(NAVEGAON (LON)) 		1829014000NRG24150620230196879 15/06/2023 khushal raut 1829014WL009362 khushal raut 00048 BKID0009611 450 450 Processed 21/06/2023 A171230074538 KHUSHAL AKOJI RAUT BANK OF INDIA(508505)
552 SINDEWAHI MH-29-014-036-002/335995
(NAVEGAON (LON)) 		1829014000NRG24150620230196880 15/06/2023 Shamina Ramesh Kusnake 1829014WL009362 Shamina Ramesh Kusnake 00048 BKID0009611 453 453 Processed 21/06/2023 A171230074525 SHAMINA RAMESH KUSHNAKE BANK OF INDIA(508505)
553 SINDEWAHI MH-29-014-036-002/336004
(NAVEGAON (LON)) 		1829014000NRG24150620230196881 15/06/2023 Ranjana Sahare 1829014WL009362 Ranjana Sahare 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074217 RANJANA SANTOSH SAHARE BANK OF INDIA(508505)
554 SINDEWAHI MH-29-014-036-002/336004
(NAVEGAON (LON)) 		1829014000NRG24150620230196882 15/06/2023 SANTOSH GHANSHYAM SAHARE 1829014WL009362 SANTOSH GHANSHYAM SAHARE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074351 SANTOSH GHANSHAM SAHARE BANK OF INDIA(508505)
555 SINDEWAHI MH-29-014-036-002/336018
(NAVEGAON (LON)) 		1829014000NRG24150620230196883 15/06/2023 Rekha Ambade 1829014WL009362 Rekha Ambade 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074310 REKHA PRAKASH AMBADE BANK OF INDIA(508505)
556 SINDEWAHI MH-29-014-036-002/336033
(NAVEGAON (LON)) 		1829014000NRG24150620230196885 15/06/2023 Samir Dingamabar Sahare 1829014WL009362 Samir Dingamabar Sahare 00048 BKID0009611 462 462 Processed 21/06/2023 A171230074048 SAMIR DIGAMBAR SAHARE BANK OF INDIA(508505)
557 SINDEWAHI MH-29-014-036-002/336033
(NAVEGAON (LON)) 		1829014000NRG24150620230196884 15/06/2023 Shimita Sahare 1829014WL009362 Shimita Sahare 00048 BKID0009611 459 459 Processed 21/06/2023 A171230074316 SMITA DIGAMBAR SAHARE BANK OF INDIA(508505)
558 SINDEWAHI MH-29-014-036-002/336127
(NAVEGAON (LON)) 		1829014000NRG24150620230196886 15/06/2023 Anju S Raut 1829014WL009362 Anju S Raut 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074349 ANJU SUKHDEO RAUT BANK OF INDIA(508505)
559 SINDEWAHI MH-29-014-036-002/336326
(NAVEGAON (LON)) 		1829014000NRG24150620230196890 15/06/2023 Hina Shrihari Yerame 1829014WL009362 Hina Shrihari Yerame 00048 BKID0009611 450 450 Processed 21/06/2023 A171230074573 HEENA SHRIHARI YERME BANK OF INDIA(508505)
560 SINDEWAHI MH-29-014-036-002/336326
(NAVEGAON (LON)) 		1829014000NRG24150620230196888 15/06/2023 Shrihari Keshao Yerame 1829014WL009362 Shrihari Keshao Yerame 00048 BKID0009611 450 450 Processed 21/06/2023 A171230074388 SHRIHARI KESHAV YERME BANK OF INDIA(508505)
561 SINDEWAHI MH-29-014-036-002/337153
(NAVEGAON (LON)) 		1829014000NRG24150620230196891 15/06/2023 SADASHIV GOMA NANNAVARE 1829014WL009362 SADASHIV GOMA NANNAVARE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074356 SADASHIV GOMA NANNAWARE BANK OF INDIA(508505)
562 SINDEWAHI MH-29-014-036-002/337153
(NAVEGAON (LON)) 		1829014000NRG24150620230196892 15/06/2023 Suman 1829014WL009362 Suman 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074357 SUMAN SADASHIV NANNAWARE BANK OF INDIA(508505)
563 SINDEWAHI MH-29-014-036-002/337207
(NAVEGAON (LON)) 		1829014000NRG24150620230196893 15/06/2023 Madhuri Praful Nannaware 1829014WL009362 Madhuri Praful Nannaware 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074346 MADHURI PRAFULLA NANNAWARE BANK OF INDIA(508505)
564 SINDEWAHI MH-29-014-036-002/337265
(NAVEGAON (LON)) 		1829014000NRG24150620230196895 15/06/2023 Nisha 1829014WL009362 Nisha 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074370 NISHA NARENDRA BHAISARE BANK OF INDIA(508505)
565 SINDEWAHI MH-29-014-036-002/337294
(NAVEGAON (LON)) 		1829014000NRG24150620230196896 15/06/2023 Manda D Pendam 1829014WL009362 Manda D Pendam 00048 BKID0009611 441 441 Processed 21/06/2023 A171230074381 MANDA DEVRAO PENDAM BANK OF INDIA(508505)
566 SINDEWAHI MH-29-014-036-002/337307
(NAVEGAON (LON)) 		1829014000NRG24150620230196898 15/06/2023 RAJJU SHRIHARI NANNAWARE 1829014WL009362 RAJJU SHRIHARI NANNAWARE 00048 BKID0009611 616 616 Processed 21/06/2023 A171230074589 RANJU SHRIHARI NANNAVARE BANK OF INDIA(508505)
567 SINDEWAHI MH-29-014-036-002/337307
(NAVEGAON (LON)) 		1829014000NRG24150620230196897 15/06/2023 SHRIHARI PATWARU NANNAWRE 1829014WL009362 SHRIHARI PATWARU NANNAWRE 00048 BKID0009611 616 616 Processed 22/06/2023 A171230074587 SHRIHARI PATWALU NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
568 SINDEWAHI MH-29-014-036-002/337328
(NAVEGAON (LON)) 		1829014000NRG24150620230196900 15/06/2023 Sunita Vinayak Madavi 1829014WL009362 Sunita Vinayak Madavi 00048 BKID0009611 441 441 Rejected 20/06/2023 A171230074215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 SINDEWAHI MH-29-014-036-002/337328
(NAVEGAON (LON)) 		1829014000NRG24150620230196899 15/06/2023 Vinayak Ganpat Madavi 1829014WL009362 Vinayak Ganpat Madavi 00048 BKID0009611 441 441 Processed 21/06/2023 A171230074517 VINAYAK GANPAT MADAVI BANK OF INDIA(508505)
570 SINDEWAHI MH-29-014-036-002/337387
(NAVEGAON (LON)) 		1829014000NRG24150620230196902 15/06/2023 Sangita Bagade 1829014WL009362 Sangita Bagade 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074317 SANGITA ASHOK BAGDE BANK OF INDIA(508505)
571 SINDEWAHI MH-29-014-036-002/337435
(NAVEGAON (LON)) 		1829014000NRG24150620230196907 15/06/2023 Pranali Ashok Savasagade 1829014WL009362 Pranali Ashok Savasagade 00048 BKID0009611 459 459 Processed 21/06/2023 A171230074041 PRANALI ASHOK SAWSAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
572 SINDEWAHI MH-29-014-036-002/337435
(NAVEGAON (LON)) 		1829014000NRG24150620230196906 15/06/2023 Ujwala Sawsagde 1829014WL009362 Ujwala Sawsagde 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074383 Ujvala Ashok Savsagade FINCARE SMALL FINANCE BANK LTD(608304)
573 SINDEWAHI MH-29-014-036-002/337465
(NAVEGAON (LON)) 		1829014000NRG24150620230196908 15/06/2023 Sunita Rajeshwar Kasare 1829014WL009362 Sunita Rajeshwar Kasare 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074308 SUNITA RAJESHWAR KOSARE BANK OF INDIA(508505)
574 SINDEWAHI MH-29-014-036-002/337565
(NAVEGAON (LON)) 		1829014000NRG24150620230196914 15/06/2023 premila Y Dhok 1829014WL009362 premila Y Dhok 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074069 PREMILA YADAV DHOK BANK OF INDIA(508505)
575 SINDEWAHI MH-29-014-036-002/337565
(NAVEGAON (LON)) 		1829014000NRG24150620230196913 15/06/2023 yadav a Dhok 1829014WL009362 yadav a Dhok 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074068 YADAV ANTU DHOK BANK OF INDIA(508505)
576 SINDEWAHI MH-29-014-036-002/337595
(NAVEGAON (LON)) 		1829014000NRG24150620230196915 15/06/2023 Shravan Shivram Randye 1829014WL009362 Shravan Shivram Randye 00048 BKID0009611 600 600 Processed 21/06/2023 A171230074350 SHRAWAN SHIVRAM RANDHEY BANK OF INDIA(508505)
577 SINDEWAHI MH-29-014-036-002/337595
(NAVEGAON (LON)) 		1829014000NRG24150620230196917 15/06/2023 TIKARAM SHRAWAN RANDAYE 1829014WL009362 TIKARAM SHRAWAN RANDAYE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074540 TIKARAM SHRAVAN RANDHYE BANK OF INDIA(508505)
578 SINDEWAHI MH-29-014-036-002/337610
(NAVEGAON (LON)) 		1829014000NRG24150620230196920 15/06/2023 Kavish S.Giratkar 1829014WL009362 Kavish S.Giratkar 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074363 KAVISH SHANKAR GIRADKAR BANK OF INDIA(508505)
579 SINDEWAHI MH-29-014-036-002/337610
(NAVEGAON (LON)) 		1829014000NRG24150620230196919 15/06/2023 Parbhata Shankar Giratkar 1829014WL009362 Parbhata Shankar Giratkar 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074360 PARVATA SHANKAR GIRADKAR BANK OF INDIA(508505)
580 SINDEWAHI MH-29-014-036-002/337610
(NAVEGAON (LON)) 		1829014000NRG24150620230196918 15/06/2023 Shankar Shravan Giratkar 1829014WL009362 Shankar Shravan Giratkar 00048 BKID0009611 600 600 Processed 21/06/2023 A171230073979 SHANKAR SHRAVAN GIRADKAR BANK OF INDIA(508505)
581 SINDEWAHI MH-29-014-036-002/337627
(NAVEGAON (LON)) 		1829014000NRG24150620230196921 15/06/2023 Vanita D Atram 1829014WL009362 Vanita D Atram 00048 BKID0009611 596 596 Processed 21/06/2023 A171230073994 VANITA DEVRAO ATRAM BANK OF INDIA(508505)
582 SINDEWAHI MH-29-014-036-002/337632
(NAVEGAON (LON)) 		1829014000NRG24150620230196923 15/06/2023 AMOL BALKRUSHAN GAVATURE 1829014WL009362 AMOL BALKRUSHAN GAVATURE 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074543 AMOL BALKRUSHN GAWTURE INDIA POST PAYMENTS BANK LIMITED(508528)
583 SINDEWAHI MH-29-014-036-002/337632
(NAVEGAON (LON)) 		1829014000NRG24150620230196922 15/06/2023 Vimal 1829014WL009362 Vimal 00048 BKID0009611 584 584 Processed 21/06/2023 A171230074246 VIMAL BALKRUSHANA GAWTURE BANK OF INDIA(508505)
584 SINDEWAHI MH-29-014-036-002/337647
(NAVEGAON (LON)) 		1829014000NRG24150620230196924 15/06/2023 babita 1829014WL009362 babita 00048 BKID0009611 608 608 Processed 21/06/2023 A171230073986 BABITA GANPAT SAOSAKDE BANK OF INDIA(508505)
585 SINDEWAHI MH-29-014-036-002/337647
(NAVEGAON (LON)) 		1829014000NRG24150620230196926 15/06/2023 Guarav Ganapat Savasagade 1829014WL009362 Guarav Ganapat Savasagade 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074533 GAURAV GANPAT SAOSAKADE BANK OF INDIA(508505)
586 SINDEWAHI MH-29-014-036-002/337647
(NAVEGAON (LON)) 		1829014000NRG24150620230196925 15/06/2023 SHALINA GANPAT SAWSAKADE 1829014WL009362 SHALINA GANPAT SAWSAKADE 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074037 SHALINA GANPAT SAOSAKDE BANK OF INDIA(508505)
587 SINDEWAHI MH-29-014-036-002/338301
(NAVEGAON (LON)) 		1829014000NRG24150620230196928 15/06/2023 Bindiya Dadaji Pendam 1829014WL009362 Bindiya Dadaji Pendam 00048 BKID0009611 453 453 Processed 21/06/2023 A171230074576 BINDIYA DADAJI PENDAM BANK OF INDIA(508505)
588 SINDEWAHI MH-29-014-036-002/338311
(NAVEGAON (LON)) 		1829014000NRG24150620230196930 15/06/2023 Kalidas Nanaji Pendam 1829014WL009362 Kalidas Nanaji Pendam 00048 BKID0009611 302 302 Processed 21/06/2023 A171230074039 KALIDAS NANAJI PENDAM BANK OF INDIA(508505)
589 SINDEWAHI MH-29-014-036-002/338311
(NAVEGAON (LON)) 		1829014000NRG24150620230196929 15/06/2023 Sunita Pendam 1829014WL009362 Sunita Pendam 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074216 SUNITA NANAJI PENDAM BANK OF INDIA(508505)
590 SINDEWAHI MH-29-014-036-002/338339
(NAVEGAON (LON)) 		1829014000NRG24150620230196931 15/06/2023 Manda Wadgure 1829014WL009362 Manda Wadgure 00048 BKID0009611 564 564 Processed 21/06/2023 A171230074348 MANDA MADHUKAR WADGHURE BANK OF INDIA(508505)
591 SINDEWAHI MH-29-014-036-002/338348
(NAVEGAON (LON)) 		1829014000NRG24150620230196932 15/06/2023 Subhash Tulshiram Gedam 1829014WL009362 Subhash Tulshiram Gedam 00048 BKID0009611 576 576 Processed 21/06/2023 A171230074347 SUBHASH TULSHIRAM GEDAM BANK OF INDIA(508505)
592 SINDEWAHI MH-29-014-036-002/338358
(NAVEGAON (LON)) 		1829014000NRG24150620230196933 15/06/2023 Giridhar N Wadgure 1829014WL009362 Giridhar N Wadgure 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074059 GIRIDHAR NARAYAN WADGURE BANK OF INDIA(508505)
593 SINDEWAHI MH-29-014-036-002/338358
(NAVEGAON (LON)) 		1829014000NRG24150620230196934 15/06/2023 Kamal 1829014WL009362 Kamal 00048 BKID0009611 608 608 Processed 21/06/2023 A171230074060 KAMAL GIRIDHAR WADGURE BANK OF INDIA(508505)
594 SINDEWAHI MH-29-014-036-002/338366
(NAVEGAON (LON)) 		1829014000NRG24150620230196935 15/06/2023 Sudhakar Narayan Wadgure 1829014WL009362 Sudhakar Narayan Wadgure 00048 BKID0009611 564 564 Rejected 20/06/2023 A171230074354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 SINDEWAHI MH-29-014-036-002/338391
(NAVEGAON (LON)) 		1829014000NRG24150620230196937 15/06/2023 Joyti Tukaram Giratkar 1829014WL009362 Joyti Tukaram Giratkar 00048 BKID0009611 596 596 Processed 21/06/2023 A171230074379 JYOTI ASHOK GIRADKAR BANK OF INDIA(508505)
596 SINDEWAHI MH-29-014-036-002/338539
(NAVEGAON (LON)) 		1829014000NRG24150620230196941 15/06/2023 vaishali nannaware 1829014WL009362 vaishali nannaware 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074380 VAISHALI PRABHAKAR NANNAWARE BANK OF INDIA(508505)
597 SINDEWAHI MH-29-014-036-002/338695
(NAVEGAON (LON)) 		1829014000NRG24150620230196945 15/06/2023 NUTAN AVINASH NANNAVARE 1829014WL009362 NUTAN AVINASH NANNAVARE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074548 NUTAN JANBA DHARNE BANK OF INDIA(508505)
598 SINDEWAHI MH-29-014-036-002/338712
(NAVEGAON (LON)) 		1829014000NRG24150620230196946 15/06/2023 DIKESH SADASHIV NANNAWARE 1829014WL009362 DIKESH SADASHIV NANNAWARE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074555 DIKESH SADASHIV NANNAWARE BANK OF INDIA(508505)
599 SINDEWAHI MH-29-014-036-002/338712
(NAVEGAON (LON)) 		1829014000NRG24150620230196947 15/06/2023 SAVITA DIKESH NANNAWARE 1829014WL009362 SAVITA DIKESH NANNAWARE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230073998 SAVITA DIKESH NANNAWARE BANK OF INDIA(508505)
600 SINDEWAHI MH-29-014-036-002/338720
(NAVEGAON (LON)) 		1829014000NRG24150620230196948 15/06/2023 WANDUTAI BHAUJI AMBADE 1829014WL009362 WANDUTAI BHAUJI AMBADE 00048 BKID0009611 592 592 Processed 21/06/2023 A171230074537 VANDUTAI BHAURAO AMBADE BANK OF INDIA(508505)
601 SINDEWAHI MH-29-014-036-002/338724
(NAVEGAON (LON)) 		1829014000NRG24150620230196950 15/06/2023 KUNDA NARENDRA PENDAM 1829014WL009362 KUNDA NARENDRA PENDAM 00048 BKID0009611 453 453 Processed 21/06/2023 A171230074522 KUNDATAI NARESH PENDAM' BANK OF INDIA(508505)
602 SINDEWAHI MH-29-014-036-002/338733
(NAVEGAON (LON)) 		1829014000NRG24150620230196953 15/06/2023 MINAKSHI BALKRUSHAN SAWSAKADE 1829014WL009362 MINAKSHI BALKRUSHAN SAWSAKADE 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074523 MINAKSHI BALKRUSHNA SAVSAKADE BANK OF INDIA(508505)
603 SINDEWAHI MH-29-014-036-002/338761
(NAVEGAON (LON)) 		1829014000NRG24150620230196956 15/06/2023 Rushi Govinda Bhoyar 1829014WL009362 Rushi Govinda Bhoyar 00048 BKID0009611 588 588 Processed 21/06/2023 A171230074054 RUSHI GOVINDA BHOYAR BANK OF INDIA(508505)
604 SINDEWAHI MH-29-014-036-003/335196
(NAVEGAON (LON)) 		1829014000NRG24150620230196957 15/06/2023 Sundara Bhujang Sedmake 1829014WL009362 Sundara Bhujang Sedmake 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074345 SUNDARABAI BHUJANGRAO SEDMAKE BANK OF INDIA(508505)
605 SINDEWAHI MH-29-014-036-003/335483
(NAVEGAON (LON)) 		1829014000NRG24150620230196958 15/06/2023 RAHUL RAMDAS GHODAM 1829014WL009362 RAHUL RAMDAS GHODAM 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074580 RAHUL RAMDAS GHODAM BANK OF INDIA(508505)
606 SINDEWAHI MH-29-014-036-003/336358
(NAVEGAON (LON)) 		1829014000NRG24150620230196959 15/06/2023 sunita Shalik Sedmake 1829014WL009362 sunita Shalik Sedmake 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074173 MRS SUNITA SHALIK SHEDMAKE STATE BANK OF INDIA(508548)
607 SINDEWAHI MH-29-014-036-003/336938
(NAVEGAON (LON)) 		1829014000NRG24150620230196962 15/06/2023 Sunita H Korwate 1829014WL009362 Sunita H Korwate 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074025 SUNITA HIMMATRAO KORWATE BANK OF INDIA(508505)
608 SINDEWAHI MH-29-014-036-003/336979
(NAVEGAON (LON)) 		1829014000NRG24150620230196963 15/06/2023 ashwina 1829014WL009362 ashwina 00048 BKID0009611 540 540 Processed 21/06/2023 A171230074201 ASHVINA ANIL KUMBHRE BANK OF INDIA(508505)
609 SINDEWAHI MH-29-014-036-003/336990
(NAVEGAON (LON)) 		1829014000NRG24150620230196964 15/06/2023 Joshana S Korwate 1829014WL009362 Joshana S Korwate 00048 BKID0009611 612 612 Processed 21/06/2023 A171230073995 JYOTSANA SHRIKANT KORAVATE BANK OF INDIA(508505)
610 SINDEWAHI MH-29-014-036-003/336990
(NAVEGAON (LON)) 		1829014000NRG24150620230196965 15/06/2023 Vaishli S Korvate 1829014WL009362 Vaishli S Korvate 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074572 VAISHALI SHANKAR KORWATE BANK OF INDIA(508505)
611 SINDEWAHI MH-29-014-036-003/336997
(NAVEGAON (LON)) 		1829014000NRG24150620230196966 15/06/2023 parvata 1829014WL009362 parvata 00048 BKID0009611 603 603 Processed 21/06/2023 A171230074352 PARBHATA LAWHA GHODAM BANK OF INDIA(508505)
612 SINDEWAHI MH-29-014-036-003/337004
(NAVEGAON (LON)) 		1829014000NRG24150620230196967 15/06/2023 SUNANDA GIRIDHAR GARATE 1829014WL009362 SUNANDA GIRIDHAR GARATE 00048 BKID0009611 588 588 Processed 21/06/2023 A171230074559 SUNANDA GIRIDHAR GARATE BANK OF INDIA(508505)
613 SINDEWAHI MH-29-014-036-003/338417
(NAVEGAON (LON)) 		1829014000NRG24150620230196968 15/06/2023 Parshuram R Koravate 1829014WL009362 Parshuram R Koravate 00048 BKID0009611 458 458 Processed 21/06/2023 A171230074174 PARSHURAM RAGHO KORWATE BANK OF INDIA(508505)
614 SINDEWAHI MH-29-014-036-003/338477
(NAVEGAON (LON)) 		1829014000NRG24150620230196971 15/06/2023 Indu Atram 1829014WL009362 Indu Atram 00048 BKID0009611 540 540 Processed 21/06/2023 A171230073997 INDU KISAN ATRAM BANK OF INDIA(508505)
615 SINDEWAHI MH-29-014-036-003/338477
(NAVEGAON (LON)) 		1829014000NRG24150620230196970 15/06/2023 Kisan Kavadu Atram 1829014WL009362 Kisan Kavadu Atram 00048 BKID0009611 540 540 Processed 21/06/2023 A171230074085 KISAN KAWADU ATRAM BANK OF INDIA(508505)
616 SINDEWAHI MH-29-014-036-003/338477
(NAVEGAON (LON)) 		1829014000NRG24150620230196972 15/06/2023 Pradip K Atram 1829014WL009362 Pradip K Atram 00048 BKID0009611 540 540 Processed 21/06/2023 A171230074026 PRADIP KISAN ATRAM BANK OF INDIA(508505)
617 SINDEWAHI MH-29-014-036-003/338493
(NAVEGAON (LON)) 		1829014000NRG24150620230196973 15/06/2023 Sangita Chaudhari 1829014WL009362 Sangita Chaudhari 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074027 SANGITA SANJAY CHAUDHARI BANK OF INDIA(508505)
618 SINDEWAHI MH-29-014-036-003/338709
(NAVEGAON (LON)) 		1829014000NRG24150620230196977 15/06/2023 PREMILA BHIMRAO CHOUDHARI 1829014WL009362 PREMILA BHIMRAO CHOUDHARI 00048 BKID0009611 560 560 Processed 21/06/2023 A171230074556 PREMILA BHIMRAO CHAUDHARI BANK OF INDIA(508505)
619 SINDEWAHI MH-29-014-036-003/338711
(NAVEGAON (LON)) 		1829014000NRG24150620230196978 15/06/2023 NITA JAYPAL SHEDMAKE 1829014WL009362 NITA JAYPAL SHEDMAKE 00048 BKID0009611 560 560 Processed 21/06/2023 A171230074553 NITA JAIPAL SEDMAKE BANK OF INDIA(508505)
620 SINDEWAHI MH-29-014-036-003/338716
(NAVEGAON (LON)) 		1829014000NRG24150620230196979 15/06/2023 Madhuri Ravindra Sedmake 1829014WL009362 Madhuri Ravindra Sedmake 00048 BKID0009611 560 560 Processed 21/06/2023 A171230074558 MADHURI RAVINDRA SEDMAKE BANK OF INDIA(508505)
621 SINDEWAHI MH-29-014-036-003/338719
(NAVEGAON (LON)) 		1829014000NRG24150620230196980 15/06/2023 DIPA BANDU SHEDMAKE 1829014WL009362 DIPA BANDU SHEDMAKE 00048 BKID0009611 560 560 Processed 21/06/2023 A171230074551 DEEPA BANDU SEDMAKE BANK OF INDIA(508505)
622 SINDEWAHI MH-29-014-036-003/338734
(NAVEGAON (LON)) 		1829014000NRG24150620230196982 15/06/2023 RASIKA DEVIDAS CHOUDHARI 1829014WL009362 RASIKA DEVIDAS CHOUDHARI 00048 BKID0009611 560 560 Processed 21/06/2023 A171230074550 RASIKA DEVIDAS CHAUDHARI BANK OF INDIA(508505)
623 SINDEWAHI MH-29-014-036-003/338749
(NAVEGAON (LON)) 		1829014000NRG24150620230196984 15/06/2023 NISHA MACHINDRA KORWATE 1829014WL009362 NISHA MACHINDRA KORWATE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074554 NISHA MACHINDRA KORWATE BANK OF INDIA(508505)
624 SINDEWAHI MH-29-014-036-003/338762
(NAVEGAON (LON)) 		1829014000NRG24150620230196985 15/06/2023 KALPANA TULSHIDAS SADMAKE 1829014WL009362 KALPANA TULSHIDAS SADMAKE 00048 BKID0009611 612 612 Processed 21/06/2023 A171230074529 KALPANA TULSHIDAS SHEDMAKE BANK OF INDIA(508505)
625 SINDEWAHI MH-29-014-036-003/338764
(NAVEGAON (LON)) 		1829014000NRG24150620230196988 15/06/2023 Soni Amrut Kinnake 1829014WL009362 Soni Amrut Kinnake 00048 BKID0009611 603 603 Processed 21/06/2023 A171230074574 SONI AMRUT KINNAKE BANK OF INDIA(508505)
626 SINDEWAHI MH-29-014-036-003/338769
(NAVEGAON (LON)) 		1829014000NRG24150620230196992 15/06/2023 Sonali Sandip Aatram 1829014WL009362 Sonali Sandip Aatram 00048 BKID0009611 540 540 Processed 21/06/2023 A171230074534 SONALI SANDIP ATRAM BANK OF INDIA(508505)
627 SINDEWAHI MH-29-014-036-004/336716
(NAVEGAON (LON)) 		1829014000NRG24150620230196993 15/06/2023 TUSHAR RAMESH GAYAKWAD 1829014WL009362 TUSHAR RAMESH GAYAKWAD 00048 BKID0009611 618 618 Processed 21/06/2023 A171230074353 TUSHAR RAMESH GAYAKWAD BANK OF INDIA(508505)
628 SINDEWAHI MH-29-014-036-004/338800
(NAVEGAON (LON)) 		1829014000NRG24150620230197000 15/06/2023 Sarita Shelunath Bagade 1829014WL009362 Sarita Shelunath Bagade 00048 BKID0009611 604 604 Processed 21/06/2023 A171230073996 SARITA SELUNATH BAGDE BANK OF INDIA(508505)
629 SINDEWAHI MH-29-014-036-004/338800
(NAVEGAON (LON)) 		1829014000NRG24150620230196999 15/06/2023 Shelunath Parshuram Bagade 1829014WL009362 Shelunath Parshuram Bagade 00048 BKID0009611 604 604 Processed 21/06/2023 A171230074541 SELUNATH PARSHURAM BAGDE BANK OF INDIA(508505)
SubTotal 485317 485317
630 SINDEWAHI MH-29-014-045-001/17
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230199378 15/06/2023 VAIBHAV VILAS THAKARE 1829014WL009382 VAIBHAV VILAS THAKARE 00048 BKID0009613 1911 1911 Processed 21/06/2023 A171230074449 VAIBHAV VILAS THAKRE BANK OF INDIA(508505)
631 SINDEWAHI MH-29-014-045-001/26
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230199380 15/06/2023 Sarita Suresh Vethe 1829014WL009382 Sarita Suresh Vethe 00048 BKID0009613 1911 1911 Processed 21/06/2023 A171230074343 SARITA SURESH VETHE BANK OF INDIA(508505)
632 SINDEWAHI MH-29-014-045-001/331760
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230199381 15/06/2023 Vandana Sahare 1829014WL009382 Vandana Sahare 00048 BKID0009613 1911 1911 Processed 22/06/2023 A171230074448 VANDANA JAGADISH SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
633 SINDEWAHI MH-29-014-045-001/331797
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230199382 15/06/2023 KANTHABAI SUKHADEO CHOUDHARI 1829014WL009382 KANTHABAI SUKHADEO CHOUDHARI 00048 BKID0009613 1911 1911 Processed 21/06/2023 A171230074446 KANTABAI SUKHDEO CHAUDHARI BANK OF INDIA(508505)
634 SINDEWAHI MH-29-014-045-001/342521
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230199383 15/06/2023 MANIK SHALIKRA KHOBRAGADE 1829014WL009382 MANIK SHALIKRA KHOBRAGADE 00048 BKID0009613 1911 1911 Processed 21/06/2023 A171230074390 MANIK SHALIKRAO KHOBRAGADE BANK OF INDIA(508505)
635 SINDEWAHI MH-29-014-045-001/342574
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230199384 15/06/2023 PUSHPA DIPAK BANSOD 1829014WL009382 PUSHPA DIPAK BANSOD 00048 BKID0009613 1911 1911 Processed 21/06/2023 A171230074451 PUSHPA DIPAK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
636 SINDEWAHI MH-29-014-045-001/342588
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230199385 15/06/2023 MANISHA SUDHIR CHANDEKAR 1829014WL009382 MANISHA SUDHIR CHANDEKAR 00048 BKID0009613 1911 1911 Processed 21/06/2023 A171230074447 MANISHA SHRIRAM ATRAM BANK OF INDIA(508505)
637 SINDEWAHI MH-29-014-045-001/57
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230199388 15/06/2023 Aruna Hoyaba Banshod 1829014WL009382 Aruna Hoyaba Banshod 00048 BKID0009613 1911 1911 Processed 21/06/2023 A171230074344 ARUNA HOYABA BANSOD BANK OF INDIA(508505)
638 SINDEWAHI MH-29-014-045-001/80
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230199389 15/06/2023 SAGAR HARIDAS THAKARE 1829014WL009382 SAGAR HARIDAS THAKARE 00048 BKID0009613 1911 1911 Processed 21/06/2023 A171230074450 SAGAR HARIDAS THAKARE BANK OF INDIA(508505)
639 SINDEWAHI MH-29-014-045-001/89
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195327 15/06/2023 Veishali Gondane 1829014WL009348 Veishali Gondane 00048 BKID0009613 1044 1044 Processed 21/06/2023 A171230074218 VAISHALI VILAS GONDANE BANK OF INDIA(508505)
640 SINDEWAHI MH-29-014-045-001/89
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195326 15/06/2023 Vilas Gondane 1829014WL009348 Vilas Gondane 00048 BKID0009613 1044 1044 Processed 21/06/2023 A171230074241 VILAS RAJIRAM GONDANE BANK OF INDIA(508505)
641 SINDEWAHI MH-29-014-045-001/91
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195328 15/06/2023 Gokul Ramchandr Valake 1829014WL009348 Gokul Ramchandr Valake 00048 BKID0009613 1220 1220 Processed 21/06/2023 A171230074244 GOKUL RAMCHANDRA WALKE BANK OF INDIA(508505)
642 SINDEWAHI MH-29-014-045-001/91
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195329 15/06/2023 Nirmala Gokul Valake 1829014WL009348 Nirmala Gokul Valake 00048 BKID0009613 1220 1220 Processed 21/06/2023 A171230074391 NIRMALA GOKUL WALKE BANK OF INDIA(508505)
643 SINDEWAHI MH-29-014-045-001/92
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195330 15/06/2023 Mangala Jogeshvar Walake 1829014WL009348 Mangala Jogeshvar Walake 00048 BKID0009613 970 970 Processed 21/06/2023 A171230074341 MANGALA JOGESHVAR WALKE BANK OF INDIA(508505)
644 SINDEWAHI MH-29-014-045-001/94
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195331 15/06/2023 Ashok Gomaji Walake 1829014WL009348 Ashok Gomaji Walake 00048 BKID0009613 1220 1220 Processed 21/06/2023 A171230074245 ASHOK GOMA WALKE BANK OF INDIA(508505)
645 SINDEWAHI MH-29-014-045-001/95
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195333 15/06/2023 Kunda Shende 1829014WL009348 Kunda Shende 00048 BKID0009613 798 798 Processed 21/06/2023 A171230074355 KUNDA MANOHAR SHENDE BANK OF INDIA(508505)
646 SINDEWAHI MH-29-014-045-001/96
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230195334 15/06/2023 Premila Rajeshwar Meshram 1829014WL009348 Premila Rajeshwar Meshram 00048 BKID0009613 1212 1212 Processed 21/06/2023 A171230074452 PREMILA RAJESHVAR MESHRAM BANK OF INDIA(508505)
SubTotal 25927 25927
647 SINDEWAHI MH-29-014-011-001/107
(GADMOUSHI) 		1829014000NRG24150620230196050 15/06/2023 Prakash Dadaji Atram 1829014WL009356 Prakash Dadaji Atram 00048 BKID0009626 1194 1194 Processed 21/06/2023 A171230074243 Mr. PRAKASH DADAJI AATRAM BANK OF MAHARASHTRA(607387)
648 SINDEWAHI MH-29-014-011-001/108
(GADMOUSHI) 		1829014000NRG24150620230196052 15/06/2023 Krushna Nagapure 1829014WL009356 Krushna Nagapure 00048 BKID0009626 1224 1224 Processed 21/06/2023 A171230074219 Mr. KRUSHNA MAHAGU NAGAPURE BANK OF MAHARASHTRA(607387)
649 SINDEWAHI MH-29-014-011-001/142
(GADMOUSHI) 		1829014000NRG24150620230196059 15/06/2023 Ravindra G Neware 1829014WL009356 Ravindra G Neware 00048 BKID0009626 1260 1260 Processed 21/06/2023 A171230074202 Mr. RAVINDRA GANPAT NEWARE BANK OF MAHARASHTRA(607387)
650 SINDEWAHI MH-29-014-011-001/16
(GADMOUSHI) 		1829014000NRG24150620230196060 15/06/2023 Kishor J Nalengwar 1829014WL009356 Kishor J Nalengwar 00048 BKID0009626 1632 1632 Processed 21/06/2023 A171230074204 Mr. KISHOR JANARDAN NALENGWAR BANK OF MAHARASHTRA(607387)
651 SINDEWAHI MH-29-014-011-001/166
(GADMOUSHI) 		1829014000NRG24150620230196061 15/06/2023 amol Pundlik Tondfhode 1829014WL009356 amol Pundlik Tondfhode 00048 BKID0009626 1135 1135 Processed 21/06/2023 A171230074297 AMOL PUNDLIK TONDFODE BANK OF INDIA(508505)
652 SINDEWAHI MH-29-014-011-001/170
(GADMOUSHI) 		1829014000NRG24150620230196064 15/06/2023 Sushma Purushotam Mangam 1829014WL009356 Sushma Purushotam Mangam 00048 BKID0009626 1050 1050 Processed 21/06/2023 A171230074285 PURUSHOTTAM SHAMRAO MANGAM BANK OF INDIA(508505)
653 SINDEWAHI MH-29-014-011-001/171
(GADMOUSHI) 		1829014000NRG24150620230196065 15/06/2023 Sunita Mogarkar 1829014WL009356 Sunita Mogarkar 00048 BKID0009626 1434 1434 Processed 21/06/2023 A171230074203 SUNITA RAVINDRA MOGARKAR BANK OF INDIA(508505)
654 SINDEWAHI MH-29-014-011-001/175
(GADMOUSHI) 		1829014000NRG24150620230196067 15/06/2023 Dinesh Shankar Kokode 1829014WL009356 Dinesh Shankar Kokode 00048 BKID0009626 1188 1188 Processed 21/06/2023 A171230074282 DINESH SHANKAR KOKODE BANK OF INDIA(508505)
655 SINDEWAHI MH-29-014-011-001/178
(GADMOUSHI) 		1829014000NRG24150620230196069 15/06/2023 kalpana neware 1829014WL009356 kalpana neware 00048 BKID0009626 1224 1224 Processed 21/06/2023 A171230074291 SUDHIR BALAJI NEWARE BANK OF INDIA(508505)
656 SINDEWAHI MH-29-014-011-001/20
(GADMOUSHI) 		1829014000NRG24150620230196071 15/06/2023 Kala Pendam 1829014WL009356 Kala Pendam 00048 BKID0009626 1356 1356 Processed 21/06/2023 A171230074294 BHASKAR GOPALA PENDAM BANK OF INDIA(508505)
657 SINDEWAHI MH-29-014-011-001/331695
(GADMOUSHI) 		1829014000NRG24150620230196079 15/06/2023 Rewata Wasekar 1829014WL009356 Rewata Wasekar 00048 BKID0009626 1248 1248 Processed 21/06/2023 A171230074342 REVANTA PRABHAKAR WASEKAR BANK OF INDIA(508505)
658 SINDEWAHI MH-29-014-011-001/331696
(GADMOUSHI) 		1829014000NRG24150620230196080 15/06/2023 Surekha Ramesh Atram 1829014WL009356 Surekha Ramesh Atram 00048 BKID0009626 1434 1434 Processed 21/06/2023 A171230074288 Mrs. SUREKHA RAMESH ATRAM BANK OF MAHARASHTRA(607387)
659 SINDEWAHI MH-29-014-011-001/331697
(GADMOUSHI) 		1829014000NRG24150620230196081 15/06/2023 Pushapa Moreshwar Nevareq 1829014WL009356 Pushapa Moreshwar Nevareq 00048 BKID0009626 1326 1326 Processed 21/06/2023 A171230074286 PUSHPA MORESHWAR NEWARE BANK OF INDIA(508505)
660 SINDEWAHI MH-29-014-011-001/331699
(GADMOUSHI) 		1829014000NRG24150620230196083 15/06/2023 jaya Jagdish Pendam 1829014WL009356 jaya Jagdish Pendam 00048 BKID0009626 1224 1224 Processed 21/06/2023 A171230074290 Mrs. JAYA JAGDISH PENDAM BANK OF MAHARASHTRA(607387)
661 SINDEWAHI MH-29-014-011-001/331707
(GADMOUSHI) 		1829014000NRG24150620230196084 15/06/2023 Sangita Subhash Nikure 1829014WL009356 Sangita Subhash Nikure 00048 BKID0009626 1290 1290 Processed 21/06/2023 A171230074295 SANGITA SUBHASH NIKURE BANK OF INDIA(508505)
662 SINDEWAHI MH-29-014-011-001/331710
(GADMOUSHI) 		1829014000NRG24150620230196086 15/06/2023 MANJUSHA RUSHI KHOBRAGADE 1829014WL009356 MANJUSHA RUSHI KHOBRAGADE 00048 BKID0009626 985 985 Processed 21/06/2023 A171230074364 MANJUSHA RUSHI KHOBRAGADE BANK OF INDIA(508505)
663 SINDEWAHI MH-29-014-011-001/39
(GADMOUSHI) 		1829014000NRG24150620230196100 15/06/2023 Anita Pendam 1829014WL009356 Anita Pendam 00048 BKID0009626 1254 1254 Processed 21/06/2023 A171230074207 ANITA ANIL PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
664 SINDEWAHI MH-29-014-011-001/47
(GADMOUSHI) 		1829014000NRG24150620230196108 15/06/2023 Abaji Alone 1829014WL009356 Abaji Alone 00048 BKID0009626 1260 1260 Processed 21/06/2023 A171230074211 AABAJI RUSHI ALONE BANK OF INDIA(508505)
665 SINDEWAHI MH-29-014-011-002/105
(GADMOUSHI) 		1829014000NRG24150620230196123 15/06/2023 Patwalu L Kokode 1829014WL009356 Patwalu L Kokode 00048 BKID0009626 868 868 Processed 21/06/2023 A171230074283 PATWALU LAKSHMAN KOKODE BANK OF INDIA(508505)
666 SINDEWAHI MH-29-014-011-002/105
(GADMOUSHI) 		1829014000NRG24150620230196124 15/06/2023 sangita 1829014WL009356 sangita 00048 BKID0009626 1302 1302 Processed 21/06/2023 A171230074289 SANGEETA PATWALU KOKODE BANK OF INDIA(508505)
667 SINDEWAHI MH-29-014-011-002/116
(GADMOUSHI) 		1829014000NRG24150620230196125 15/06/2023 sitabai Shankar Kokode 1829014WL009356 sitabai Shankar Kokode 00048 BKID0009626 1188 1188 Processed 21/06/2023 A171230074284 SITABAI SHANKAR KOKODE BANK OF INDIA(508505)
668 SINDEWAHI MH-29-014-011-002/117
(GADMOUSHI) 		1829014000NRG24150620230196126 15/06/2023 anusaya pendam 1829014WL009356 anusaya pendam 00048 BKID0009626 1188 1188 Processed 21/06/2023 A171230074210 MRS ANUSAYA SURYABHAN PENDAM STATE BANK OF INDIA(508548)
669 SINDEWAHI MH-29-014-011-002/118
(GADMOUSHI) 		1829014000NRG24150620230196127 15/06/2023 Pushpa Rajakumar Pendam 1829014WL009356 Pushpa Rajakumar Pendam 00048 BKID0009626 1452 1452 Processed 21/06/2023 A171230074206 PUSHPA RAJKUMAR PENDAM BANK OF INDIA(508505)
670 SINDEWAHI MH-29-014-011-002/119
(GADMOUSHI) 		1829014000NRG24150620230196129 15/06/2023 Bhagawan Masram 1829014WL009356 Bhagawan Masram 00048 BKID0009626 1254 1254 Processed 21/06/2023 A171230074205 BHAGWAN MAROTI MASRAM BANK OF INDIA(508505)
671 SINDEWAHI MH-29-014-011-002/121
(GADMOUSHI) 		1829014000NRG24150620230196131 15/06/2023 Subhadra 1829014WL009356 Subhadra 00048 BKID0009626 1260 1260 Processed 21/06/2023 A171230074208 SHAMRAO ARJUN MANGAM BANK OF INDIA(508505)
672 SINDEWAHI MH-29-014-011-002/131
(GADMOUSHI) 		1829014000NRG24150620230196135 15/06/2023 Ramdas Borkar 1829014WL009356 Ramdas Borkar 00048 BKID0009626 1386 1386 Processed 21/06/2023 A171230074209 RAMDAS PANDURANG BORKAR & SULOCHANA R B VIDHARBHA KOKAN GRAMIN BANK(508516)
673 SINDEWAHI MH-29-014-011-002/141
(GADMOUSHI) 		1829014000NRG24150620230196138 15/06/2023 MANOHAR RAMAJI ALE 1829014WL009356 MANOHAR RAMAJI ALE 00048 BKID0009626 1254 1254 Processed 21/06/2023 A171230074334 Mr. MANOHAR RAMAJI ALE BANK OF MAHARASHTRA(607387)
674 SINDEWAHI MH-29-014-011-002/146
(GADMOUSHI) 		1829014000NRG24150620230196141 15/06/2023 Savita Mangam 1829014WL009356 Savita Mangam 00048 BKID0009626 1380 1380 Processed 21/06/2023 A171230074322 SAVITA ASHOK MANGAM BANK OF INDIA(508505)
675 SINDEWAHI MH-29-014-011-002/150
(GADMOUSHI) 		1829014000NRG24150620230196145 15/06/2023 santosh 1829014WL009356 santosh 00048 BKID0009626 1110 1110 Processed 21/06/2023 A171230074287 SANTOSH BAPUJI SURPAM BANK OF INDIA(508505)
676 SINDEWAHI MH-29-014-011-002/150
(GADMOUSHI) 		1829014000NRG24150620230196146 15/06/2023 Uttara surpam 1829014WL009356 Uttara surpam 00048 BKID0009626 1110 1110 Processed 21/06/2023 A171230074296 UTTARA SANTOSH SURPAM BANK OF INDIA(508505)
677 SINDEWAHI MH-29-014-011-002/165
(GADMOUSHI) 		1829014000NRG24150620230196150 15/06/2023 Vinod 1829014WL009356 Vinod 00048 BKID0009626 968 968 Processed 21/06/2023 A171230074324 VINOD HARIJI SONWANE BANK OF INDIA(508505)
678 SINDEWAHI MH-29-014-011-002/183
(GADMOUSHI) 		1829014000NRG24150620230196152 15/06/2023 madhukar R Sahare 1829014WL009356 madhukar R Sahare 00048 BKID0009626 1045 1045 Processed 21/06/2023 A171230074293 MR MADHUKAR RAJESHWAR SAHARE STATE BANK OF INDIA(508548)
679 SINDEWAHI MH-29-014-011-002/185
(GADMOUSHI) 		1829014000NRG24150620230196154 15/06/2023 mangesh 1829014WL009356 mangesh 00048 BKID0009626 1452 1452 Processed 21/06/2023 A171230074325 MANGESH HARI SONWANE BANK OF INDIA(508505)
680 SINDEWAHI MH-29-014-011-002/186
(GADMOUSHI) 		1829014000NRG24150620230196156 15/06/2023 Anita A Borkar 1829014WL009356 Anita A Borkar 00048 BKID0009626 1386 1386 Processed 21/06/2023 A171230074292 ANITA ANIL BORKAR BANK OF INDIA(508505)
681 SINDEWAHI MH-29-014-011-002/331720
(GADMOUSHI) 		1829014000NRG24150620230196159 15/06/2023 MINAKSHI SATYAWAN NAITAM 1829014WL009356 MINAKSHI SATYAWAN NAITAM 00048 BKID0009626 1386 1386 Processed 21/06/2023 A171230074561 MRS MINAKSHI SATYWAN NAITAM STATE BANK OF INDIA(508548)
682 SINDEWAHI MH-29-014-011-002/331720
(GADMOUSHI) 		1829014000NRG24150620230196158 15/06/2023 SATYAWAN ANANDRAO NAITAM 1829014WL009356 SATYAWAN ANANDRAO NAITAM 00048 BKID0009626 1386 1386 Processed 21/06/2023 A171230074508 SATYAWAN ANANDRAO NAITAM BANK OF INDIA(508505)
683 SINDEWAHI MH-29-014-011-002/75
(GADMOUSHI) 		1829014000NRG24150620230196164 15/06/2023 Ramesh Kokode 1829014WL009356 Ramesh Kokode 00048 BKID0009626 1302 1302 Processed 21/06/2023 A171230074214 RAMESH DUKRU KOKODE BANK OF INDIA(508505)
684 SINDEWAHI MH-29-014-011-002/78
(GADMOUSHI) 		1829014000NRG24150620230196167 15/06/2023 prabhakar R Ale 1829014WL009356 prabhakar R Ale 00048 BKID0009626 1188 1188 Processed 21/06/2023 A171230074242 PRABHAKAR RAMA ALE BANK OF INDIA(508505)
685 SINDEWAHI MH-29-014-011-002/80
(GADMOUSHI) 		1829014000NRG24150620230196169 15/06/2023 Pundlik Tondphode 1829014WL009356 Pundlik Tondphode 00048 BKID0009626 1362 1362 Processed 21/06/2023 A171230074213 PUNDLIK KISAN TONDAFODE BANK OF INDIA(508505)
686 SINDEWAHI MH-29-014-011-002/98
(GADMOUSHI) 		1829014000NRG24150620230196178 15/06/2023 Sunita 1829014WL009356 Sunita 00048 BKID0009626 1362 1362 Processed 21/06/2023 A171230074212 DADAJI PANDURANG BORKAR BANK OF INDIA(508505)
SubTotal 50307 50307
687 SINDEWAHI MH-29-014-036-001/338801
(NAVEGAON (LON)) 		1829014000NRG24150620230196862 15/06/2023 KUNDAN DHANRAJ SHDMAKE 1829014WL009362 KUNDAN DHANRAJ SHDMAKE 00048 BKID0009627 600 600 Processed 21/06/2023 A171230074515 KUNDAN DHANRAJ SEDMAKE BANK OF INDIA(508505)
SubTotal 600 600
688 SINDEWAHI MH-29-014-011-001/175
(GADMOUSHI) 		1829014000NRG24150620230196068 15/06/2023 MANISHA DINESH KOKODE 1829014WL009356 MANISHA DINESH KOKODE 00051 MAHB0000179 1188 1188 Processed 21/06/2023 A171230073972 Mrs. Manisha Dinesh Kokode BANK OF MAHARASHTRA(607387)
689 SINDEWAHI MH-29-014-011-001/20
(GADMOUSHI) 		1829014000NRG24150620230196070 15/06/2023 Bhaskar G Pendam 1829014WL009356 Bhaskar G Pendam 00051 MAHB0000179 1356 1356 Processed 21/06/2023 A171230073958 Mr. BHASKAR GOPALA PENDAM BANK OF MAHARASHTRA(607387)
690 SINDEWAHI MH-29-014-011-001/23
(GADMOUSHI) 		1829014000NRG24150620230196073 15/06/2023 NITA MADHUKAR UPAS 1829014WL009356 NITA MADHUKAR UPAS 00051 MAHB0000179 1194 1194 Processed 21/06/2023 A171230073961 Mrs. NITA MADHUKAR SURPAM BANK OF MAHARASHTRA(607387)
691 SINDEWAHI MH-29-014-011-001/331699
(GADMOUSHI) 		1829014000NRG24150620230196082 15/06/2023 JAGDISH TULSHIRAM PENDAM 1829014WL009356 JAGDISH TULSHIRAM PENDAM 00051 MAHB0000179 1224 1224 Processed 21/06/2023 A171230073971 Mr. JANU JAGDISH PENDAM BANK OF MAHARASHTRA(607387)
692 SINDEWAHI MH-29-014-011-001/331708
(GADMOUSHI) 		1829014000NRG24150620230196085 15/06/2023 MANORAMA PRAMOD GUNTIWAR 1829014WL009356 MANORAMA PRAMOD GUNTIWAR 00051 MAHB0000179 1236 1236 Processed 21/06/2023 A171230073967 MANORAMA YASHVANT MANDALWAR BANK OF INDIA(508505)
693 SINDEWAHI MH-29-014-011-001/331721
(GADMOUSHI) 		1829014000NRG24150620230196091 15/06/2023 PRATIMA VINOD ALONE 1829014WL009356 PRATIMA VINOD ALONE 00051 MAHB0000179 1236 1236 Processed 21/06/2023 A171230073963 PRATIMA VINOD ALONE INDIA POST PAYMENTS BANK LIMITED(508528)
694 SINDEWAHI MH-29-014-011-001/331723
(GADMOUSHI) 		1829014000NRG24150620230196092 15/06/2023 VINOD GANPATRAO TALEWAR 1829014WL009356 VINOD GANPATRAO TALEWAR 00051 MAHB0000179 1248 1248 Processed 21/06/2023 A171230073897 Mr. VINOD GANPATRAO TALEWAR BANK OF MAHARASHTRA(607387)
695 SINDEWAHI MH-29-014-011-001/331728
(GADMOUSHI) 		1829014000NRG24150620230196094 15/06/2023 NANDA SUNIL NEWARE 1829014WL009356 NANDA SUNIL NEWARE 00051 MAHB0000179 1152 1152 Processed 21/06/2023 A171230073965 Miss. SHUBHAGINI SUNIL NEWARE BANK OF MAHARASHTRA(607387)
696 SINDEWAHI MH-29-014-011-001/331734
(GADMOUSHI) 		1829014000NRG24150620230196095 15/06/2023 DEVKANYA GAUTAM RAMTEKE 1829014WL009356 DEVKANYA GAUTAM RAMTEKE 00051 MAHB0000179 1260 1260 Processed 21/06/2023 A171230073968 DEVKANYA GAUTAM RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
697 SINDEWAHI MH-29-014-011-001/331738
(GADMOUSHI) 		1829014000NRG24150620230196096 15/06/2023 GITA MAHESH PENDAM 1829014WL009356 GITA MAHESH PENDAM 00051 MAHB0000179 960 960 Processed 21/06/2023 A171230073969 GEETA MAHESH PENDAM BANK OF INDIA(508505)
698 SINDEWAHI MH-29-014-011-001/331740
(GADMOUSHI) 		1829014000NRG24150620230196097 15/06/2023 Ragini Nizam Khobragade 1829014WL009356 Ragini Nizam Khobragade 00051 MAHB0000179 1230 1230 Processed 21/06/2023 A171230073973 Mrs. Ragini Nizam Khobragade BANK OF MAHARASHTRA(607387)
699 SINDEWAHI MH-29-014-011-001/39
(GADMOUSHI) 		1829014000NRG24150620230196099 15/06/2023 ANIL MOTIRAM PENDAM 1829014WL009356 ANIL MOTIRAM PENDAM 00051 MAHB0000179 1045 1045 Processed 21/06/2023 A171230073957 MR ANIL MOTIRAM PENDAM STATE BANK OF INDIA(508548)
700 SINDEWAHI MH-29-014-011-001/42
(GADMOUSHI) 		1829014000NRG24150620230196102 15/06/2023 TULSHIRAM RAJARAM ALONE 1829014WL009356 TULSHIRAM RAJARAM ALONE 00051 MAHB0000179 1236 1236 Processed 21/06/2023 A171230073956 Mr. TULSHIRAM RAJERAM ALONE BANK OF MAHARASHTRA(607387)
701 SINDEWAHI MH-29-014-011-001/43
(GADMOUSHI) 		1829014000NRG24150620230196104 15/06/2023 POOJA PRAMOD ALAMWAR 1829014WL009356 POOJA PRAMOD ALAMWAR 00051 MAHB0000179 1290 1290 Processed 21/06/2023 A171230073964 Mrs. POOJA PRAMOD ALAMWAR BANK OF MAHARASHTRA(607387)
702 SINDEWAHI MH-29-014-011-001/45
(GADMOUSHI) 		1829014000NRG24150620230196106 15/06/2023 SUNIL MOTIRAM PENDAM 1829014WL009356 SUNIL MOTIRAM PENDAM 00051 MAHB0000179 1326 1326 Processed 21/06/2023 A171230073959 Mr. SUNIL MOTIRAM PENDAM BANK OF MAHARASHTRA(607387)
703 SINDEWAHI MH-29-014-011-001/50
(GADMOUSHI) 		1829014000NRG24150620230196110 15/06/2023 PINKI VINOD BOINWAR 1829014WL009356 PINKI VINOD BOINWAR 00051 MAHB0000179 1194 1194 Processed 21/06/2023 A171230073962 Mrs. PINKI VINOD BOINWAR BANK OF MAHARASHTRA(607387)
704 SINDEWAHI MH-29-014-011-001/83
(GADMOUSHI) 		1829014000NRG24150620230196119 15/06/2023 Vaishali D ramteke 1829014WL009356 Vaishali D ramteke 00051 MAHB0000179 1025 1025 Processed 21/06/2023 A171230073960 DAYARAM LAHANUJI RAMTEKE BANK OF INDIA(508505)
705 SINDEWAHI MH-29-014-011-002/149
(GADMOUSHI) 		1829014000NRG24150620230196144 15/06/2023 RUPALI SACHIN BORKAR 1829014WL009356 RUPALI SACHIN BORKAR 00051 MAHB0000179 1362 1362 Processed 21/06/2023 A171230073966 Miss. Rupali Sachin Borkar BANK OF MAHARASHTRA(607387)
706 SINDEWAHI MH-29-014-011-002/331742
(GADMOUSHI) 		1829014000NRG24150620230196161 15/06/2023 PRITI MAROTI PENDAM 1829014WL009356 PRITI MAROTI PENDAM 00051 MAHB0000179 736 736 Processed 21/06/2023 A171230073970 Mrs. PRITI MAROTI PENDAM BANK OF MAHARASHTRA(607387)
707 SINDEWAHI MH-29-014-036-001/338780
(NAVEGAON (LON)) 		1829014000NRG24150620230196850 15/06/2023 Shalina Satywan Gurunule 1829014WL009362 Shalina Satywan Gurunule 00051 MAHB0000179 568 568 Processed 21/06/2023 A171230073974 Mrs. Shalina Satyawan Gurnule BANK OF MAHARASHTRA(607387)
708 SINDEWAHI MH-29-014-036-003/338763
(NAVEGAON (LON)) 		1829014000NRG24150620230196986 15/06/2023 Alka Nadu Sedmake 1829014WL009362 Alka Nadu Sedmake 00051 MAHB0000179 612 612 Processed 21/06/2023 A171230073954 MRS ALKA NANDU SHEDMAKE STATE BANK OF INDIA(508548)
709 SINDEWAHI MH-29-014-036-003/338768
(NAVEGAON (LON)) 		1829014000NRG24150620230196990 15/06/2023 Vanita Ramadas Ghodam 1829014WL009362 Vanita Ramadas Ghodam 00051 MAHB0000179 603 603 Processed 21/06/2023 A171230073975 VANITA RAMADAS GHODAM BANK OF INDIA(508505)
710 SINDEWAHI MH-29-014-045-001/151
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230199377 15/06/2023 DIKSWA JAYDEV CHAUDWARI 1829014WL009382 DIKSWA JAYDEV CHAUDWARI 00051 MAHB0000179 1911 1911 Processed 21/06/2023 A171230073955 Miss. DIKSHA JAYDEV CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 26192 26192
711 SINDEWAHI MH-29-014-025-001/344644
(PETHGAON) 		1829014000NRG24150620230203722 15/06/2023 Ravindra Sitru Magre 1829014WL009528 Ravindra Sitru Magre 00114 YESB0CDC034 1320 1320 Processed 21/06/2023 A171230073894 RAVINDRA SITRU MAGRE BANK OF INDIA(508505)
SubTotal 1320 1320
712 SINDEWAHI MH-29-014-011-002/153
(GADMOUSHI) 		1829014000NRG24150620230196149 15/06/2023 RAKESH SURYABHAN PENDAM 1829014WL009356 RAKESH SURYABHAN PENDAM 00415 SBIN0011589 1188 1188 Processed 21/06/2023 A171230073899 RAKESH SURYABHAN PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
713 SINDEWAHI MH-29-014-036-001/337844
(NAVEGAON (LON)) 		1829014000NRG24150620230196734 15/06/2023 Devanath Purshottam Kothevar 1829014WL009362 Devanath Purshottam Kothevar 00415 SBIN0011589 616 616 Processed 21/06/2023 A171230073900 MASTER DEVNATH PURUSHOTTAM KOTHEWAR STATE BANK OF INDIA(508548)
714 SINDEWAHI MH-29-014-036-001/338531
(NAVEGAON (LON)) 		1829014000NRG24150620230196797 15/06/2023 BHUJEGARAO SHRIHARI DHARNE 1829014WL009362 BHUJEGARAO SHRIHARI DHARNE 00415 SBIN0011589 616 616 Processed 21/06/2023 A171230073898 MR BHUJANGRAO SHRIHARI DHARANE STATE BANK OF INDIA(508548)
715 SINDEWAHI MH-29-014-036-003/338747
(NAVEGAON (LON)) 		1829014000NRG24150620230196983 15/06/2023 VAISHALI PRADIP SEDMAKE 1829014WL009362 VAISHALI PRADIP SEDMAKE 00415 SBIN0011589 604 604 Processed 21/06/2023 A171230073901 MRS VAISHALI PRADIP SEDMAKE STATE BANK OF INDIA(508548)
SubTotal 3024 3024
716 SINDEWAHI MH-29-014-011-001/107
(GADMOUSHI) 		1829014000NRG24150620230196051 15/06/2023 Suinita Atram 1829014WL009356 Suinita Atram 00540 BKID0WAINGB 1194 1194 Processed 21/06/2023 A171230073941 SUNITA PRAKASH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
717 SINDEWAHI MH-29-014-011-001/108
(GADMOUSHI) 		1829014000NRG24150620230196053 15/06/2023 Savita Nagapure 1829014WL009356 Savita Nagapure 00540 BKID0WAINGB 1224 1224 Processed 21/06/2023 A171230073915 Mrs. SAVITA KRUSHNA NAGAPURE BANK OF MAHARASHTRA(607387)
718 SINDEWAHI MH-29-014-011-001/12
(GADMOUSHI) 		1829014000NRG24150620230196054 15/06/2023 Prmila Pendam 1829014WL009356 Prmila Pendam 00540 BKID0WAINGB 1152 1152 Processed 21/06/2023 A171230073922 Mrs. PREMILA DEVIDAS PENDAM BANK OF MAHARASHTRA(607387)
719 SINDEWAHI MH-29-014-011-001/139
(GADMOUSHI) 		1829014000NRG24150620230196055 15/06/2023 Alka 1829014WL009356 Alka 00540 BKID0WAINGB 1152 1152 Processed 21/06/2023 A171230073923 Mrs. ALKA PRABHAKAR PENDAM BANK OF MAHARASHTRA(607387)
720 SINDEWAHI MH-29-014-011-001/14
(GADMOUSHI) 		1829014000NRG24150620230196056 15/06/2023 Suresh Atram 1829014WL009356 Suresh Atram 00540 BKID0WAINGB 1248 1248 Processed 21/06/2023 A171230073921 Mr. SURESH HARI AATRAM BANK OF MAHARASHTRA(607387)
721 SINDEWAHI MH-29-014-011-001/17
(GADMOUSHI) 		1829014000NRG24150620230196063 15/06/2023 Shakuntala A Jumnake 1829014WL009356 Shakuntala A Jumnake 00540 BKID0WAINGB 1194 1194 Processed 21/06/2023 A171230073916 Miss. SHAKUNTALA VIJAY JUMNAKE BANK OF MAHARASHTRA(607387)
722 SINDEWAHI MH-29-014-011-001/22
(GADMOUSHI) 		1829014000NRG24150620230196072 15/06/2023 Kamal Badgewar 1829014WL009356 Kamal Badgewar 00540 BKID0WAINGB 1290 1290 Processed 21/06/2023 A171230073925 KAMAL SANTOSH BADGEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
723 SINDEWAHI MH-29-014-011-001/24
(GADMOUSHI) 		1829014000NRG24150620230196074 15/06/2023 Dharmendra B Kudmethe 1829014WL009356 Dharmendra B Kudmethe 00540 BKID0WAINGB 1224 1224 Processed 21/06/2023 A171230073914 DHARAMENDRA BABURAO KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 SINDEWAHI MH-29-014-011-001/24
(GADMOUSHI) 		1829014000NRG24150620230196075 15/06/2023 Varsha D Kulmethe 1829014WL009356 Varsha D Kulmethe 00540 BKID0WAINGB 1224 1224 Processed 21/06/2023 A171230073918 VARSHA DHARMENDRA KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 SINDEWAHI MH-29-014-011-001/31
(GADMOUSHI) 		1829014000NRG24150620230196077 15/06/2023 Mira 1829014WL009356 Mira 00540 BKID0WAINGB 1194 1194 Processed 21/06/2023 A171230073928 MIRA SURESH GUJANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
726 SINDEWAHI MH-29-014-011-001/31
(GADMOUSHI) 		1829014000NRG24150620230196076 15/06/2023 Suresh Shamrao Gujjanwar 1829014WL009356 Suresh Shamrao Gujjanwar 00540 BKID0WAINGB 1194 1194 Processed 21/06/2023 A171230073906 Mr. SURESH SHAMRAV GUJJANWAR BANK OF MAHARASHTRA(607387)
727 SINDEWAHI MH-29-014-011-001/33
(GADMOUSHI) 		1829014000NRG24150620230196078 15/06/2023 Parvata Gandlewar 1829014WL009356 Parvata Gandlewar 00540 BKID0WAINGB 1194 1194 Processed 21/06/2023 A171230073948 PARWATA MAHADEO GANDLEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
728 SINDEWAHI MH-29-014-011-001/331715
(GADMOUSHI) 		1829014000NRG24150620230196089 15/06/2023 PRATIMA ATUL NEWARE 1829014WL009356 PRATIMA ATUL NEWARE 00540 BKID0WAINGB 788 788 Rejected 20/06/2023 A171230073908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 SINDEWAHI MH-29-014-011-001/331720
(GADMOUSHI) 		1829014000NRG24150620230196090 15/06/2023 SUSHAMA AJAY NEWARE 1829014WL009356 SUSHAMA AJAY NEWARE 00540 BKID0WAINGB 1272 1272 Processed 21/06/2023 A171230073947 SUSHMA AJAY NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 SINDEWAHI MH-29-014-011-001/4
(GADMOUSHI) 		1829014000NRG24150620230196101 15/06/2023 Sarita 1829014WL009356 Sarita 00540 BKID0WAINGB 1272 1272 Processed 21/06/2023 A171230073917 Mrs. SARITA SHANKAR PENDAM BANK OF MAHARASHTRA(607387)
731 SINDEWAHI MH-29-014-011-001/42
(GADMOUSHI) 		1829014000NRG24150620230196103 15/06/2023 Shanta T Alone 1829014WL009356 Shanta T Alone 00540 BKID0WAINGB 1236 1236 Processed 21/06/2023 A171230073927 SHANTA TULSHIRAM ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 SINDEWAHI MH-29-014-011-001/44
(GADMOUSHI) 		1829014000NRG24150620230196105 15/06/2023 Vanita Dongarwar 1829014WL009356 Vanita Dongarwar 00540 BKID0WAINGB 1254 1254 Processed 21/06/2023 A171230073907 Mrs. VANITA DEVRAV DONGARWAR BANK OF MAHARASHTRA(607387)
733 SINDEWAHI MH-29-014-011-001/45
(GADMOUSHI) 		1829014000NRG24150620230196107 15/06/2023 Mamita Pendam 1829014WL009356 Mamita Pendam 00540 BKID0WAINGB 1326 1326 Processed 21/06/2023 A171230073924 MAMITA SUNIL PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
734 SINDEWAHI MH-29-014-011-001/47
(GADMOUSHI) 		1829014000NRG24150620230196109 15/06/2023 rekha 1829014WL009356 rekha 00540 BKID0WAINGB 1050 1050 Processed 21/06/2023 A171230073905 REKHA ABAJI ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 SINDEWAHI MH-29-014-011-001/58
(GADMOUSHI) 		1829014000NRG24150620230196111 15/06/2023 Manohar Surpam 1829014WL009356 Manohar Surpam 00540 BKID0WAINGB 1356 1356 Processed 21/06/2023 A171230073920 MANOHAR VITHOBA SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
736 SINDEWAHI MH-29-014-011-001/58
(GADMOUSHI) 		1829014000NRG24150620230196112 15/06/2023 Shila Surpam 1829014WL009356 Shila Surpam 00540 BKID0WAINGB 1356 1356 Processed 21/06/2023 A171230073929 Mrs. SHILA MANOHAR SURPAM BANK OF MAHARASHTRA(607387)
737 SINDEWAHI MH-29-014-011-001/60
(GADMOUSHI) 		1829014000NRG24150620230196113 15/06/2023 Nirmla Dandikwar 1829014WL009356 Nirmla Dandikwar 00540 BKID0WAINGB 1236 1236 Processed 21/06/2023 A171230073926 NIRMALA NAMDEO BANDIKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
738 SINDEWAHI MH-29-014-011-001/65
(GADMOUSHI) 		1829014000NRG24150620230196114 15/06/2023 alka Ajay pohankar 1829014WL009356 alka Ajay pohankar 00540 BKID0WAINGB 1260 1260 Processed 21/06/2023 A171230073913 ALKAY AJAYA POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
739 SINDEWAHI MH-29-014-011-001/67
(GADMOUSHI) 		1829014000NRG24150620230196116 15/06/2023 Atul d Neware 1829014WL009356 Atul d Neware 00540 BKID0WAINGB 788 788 Processed 21/06/2023 A171230073919 Mr. ATUL DEWAJI NEWARE BANK OF MAHARASHTRA(607387)
740 SINDEWAHI MH-29-014-011-001/67
(GADMOUSHI) 		1829014000NRG24150620230196115 15/06/2023 jijabai neware 1829014WL009356 jijabai neware 00540 BKID0WAINGB 985 985 Processed 21/06/2023 A171230073903 M/s. JIJABAI DEWAJI NEWARE BANK OF MAHARASHTRA(607387)
741 SINDEWAHI MH-29-014-011-001/68
(GADMOUSHI) 		1829014000NRG24150620230196118 15/06/2023 Asha Devrao Thakare 1829014WL009356 Asha Devrao Thakare 00540 BKID0WAINGB 1254 1254 Processed 21/06/2023 A171230073912 Mrs. AASHA DEVRAV THAKARE BANK OF MAHARASHTRA(607387)
742 SINDEWAHI MH-29-014-011-001/68
(GADMOUSHI) 		1829014000NRG24150620230196117 15/06/2023 Dewarao Thakare 1829014WL009356 Dewarao Thakare 00540 BKID0WAINGB 1254 1254 Processed 21/06/2023 A171230073911 Mr. DEVEAV DHONDU THAKARE BANK OF MAHARASHTRA(607387)
743 SINDEWAHI MH-29-014-011-002/101
(GADMOUSHI) 		1829014000NRG24150620230196120 15/06/2023 Sandip W Tondfode 1829014WL009356 Sandip W Tondfode 00540 BKID0WAINGB 1362 1362 Processed 22/06/2023 A171230073938 SANDIP WASUDEV TONDFODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
744 SINDEWAHI MH-29-014-011-002/103
(GADMOUSHI) 		1829014000NRG24150620230196122 15/06/2023 SHUBHANGI SUBHASH PENDAM 1829014WL009356 SHUBHANGI SUBHASH PENDAM 00540 BKID0WAINGB 1332 1332 Processed 21/06/2023 A171230073944 SUBHANGI SUBHASH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
745 SINDEWAHI MH-29-014-011-002/119
(GADMOUSHI) 		1829014000NRG24150620230196128 15/06/2023 Mangala Masram 1829014WL009356 Mangala Masram 00540 BKID0WAINGB 1254 1254 Processed 21/06/2023 A171230073932 MANGALA MAROTI MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
746 SINDEWAHI MH-29-014-011-002/121
(GADMOUSHI) 		1829014000NRG24150620230196132 15/06/2023 Purushotam Shamrao Mangam 1829014WL009356 Purushotam Shamrao Mangam 00540 BKID0WAINGB 1050 1050 Processed 21/06/2023 A171230073942 PURUSHOTAM SHAMRAO MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
747 SINDEWAHI MH-29-014-011-002/123
(GADMOUSHI) 		1829014000NRG24150620230196133 15/06/2023 Someshwar Nanaji Nikure 1829014WL009356 Someshwar Nanaji Nikure 00540 BKID0WAINGB 1506 1506 Processed 21/06/2023 A171230073904 SOMESHWAR NANAJI NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 SINDEWAHI MH-29-014-011-002/131
(GADMOUSHI) 		1829014000NRG24150620230196137 15/06/2023 Anil Borkar 1829014WL009356 Anil Borkar 00540 BKID0WAINGB 1386 1386 Processed 21/06/2023 A171230073946 ANIL RAMDAS BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
749 SINDEWAHI MH-29-014-011-002/145
(GADMOUSHI) 		1829014000NRG24150620230196139 15/06/2023 Shalini Kokode 1829014WL009356 Shalini Kokode 00540 BKID0WAINGB 1104 1104 Processed 21/06/2023 A171230073933 SHALINI SHALIK KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 SINDEWAHI MH-29-014-011-002/146
(GADMOUSHI) 		1829014000NRG24150620230196140 15/06/2023 Ashok Magam 1829014WL009356 Ashok Magam 00540 BKID0WAINGB 1380 1380 Processed 21/06/2023 A171230073931 ASHOK GAYLU MAGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
751 SINDEWAHI MH-29-014-011-002/147
(GADMOUSHI) 		1829014000NRG24150620230196142 15/06/2023 Gouri Ganesh Gedam 1829014WL009356 Gouri Ganesh Gedam 00540 BKID0WAINGB 1260 1260 Processed 21/06/2023 A171230073935 GAURY GANESH GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
752 SINDEWAHI MH-29-014-011-002/149
(GADMOUSHI) 		1829014000NRG24150620230196143 15/06/2023 Sachin Borkar 1829014WL009356 Sachin Borkar 00540 BKID0WAINGB 1135 1135 Processed 21/06/2023 A171230073937 SACHIN DADAJI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
753 SINDEWAHI MH-29-014-011-002/151
(GADMOUSHI) 		1829014000NRG24150620230196147 15/06/2023 Amarnath Masram 1829014WL009356 Amarnath Masram 00540 BKID0WAINGB 1254 1254 Processed 21/06/2023 A171230073943 AMARNATH MAROTI MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
754 SINDEWAHI MH-29-014-011-002/152
(GADMOUSHI) 		1829014000NRG24150620230196148 15/06/2023 Sainath Naitam 1829014WL009356 Sainath Naitam 00540 BKID0WAINGB 932 932 Processed 21/06/2023 A171230073945 SAINATH GOVINDA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
755 SINDEWAHI MH-29-014-011-002/184
(GADMOUSHI) 		1829014000NRG24150620230196153 15/06/2023 Kavita Sonkar 1829014WL009356 Kavita Sonkar 00540 BKID0WAINGB 1452 1452 Processed 21/06/2023 A171230073951 KAVITA KAILASH SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
756 SINDEWAHI MH-29-014-011-002/331719
(GADMOUSHI) 		1829014000NRG24150620230196157 15/06/2023 VIGHA GURUDEO ALE 1829014WL009356 VIGHA GURUDEO ALE 00540 BKID0WAINGB 1254 1254 Processed 21/06/2023 A171230073909 VIBHA DIWAKAR KORAM BANK OF INDIA(508505)
757 SINDEWAHI MH-29-014-011-002/331746
(GADMOUSHI) 		1829014000NRG24150620230196162 15/06/2023 Jyoti Vinod Naitam 1829014WL009356 Jyoti Vinod Naitam 00540 BKID0WAINGB 1398 1398 Processed 21/06/2023 A171230073910 MISS JYOTI YOGESHWAR SURPAM STATE BANK OF INDIA(508548)
758 SINDEWAHI MH-29-014-011-002/331748
(GADMOUSHI) 		1829014000NRG24150620230196163 15/06/2023 Sunil Ramesh Kokode 1829014WL009356 Sunil Ramesh Kokode 00540 BKID0WAINGB 434 434 Processed 21/06/2023 A171230073953 SUNIL RAMESH KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 SINDEWAHI MH-29-014-011-002/77
(GADMOUSHI) 		1829014000NRG24150620230196166 15/06/2023 Koushalya Gedam 1829014WL009356 Koushalya Gedam 00540 BKID0WAINGB 1188 1188 Processed 21/06/2023 A171230073939 KOUSALA DIWAKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
760 SINDEWAHI MH-29-014-011-002/82
(GADMOUSHI) 		1829014000NRG24150620230196171 15/06/2023 Archana Mangam 1829014WL009356 Archana Mangam 00540 BKID0WAINGB 888 888 Processed 21/06/2023 A171230073950 ARCHNA DAYARAM MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
761 SINDEWAHI MH-29-014-011-002/82
(GADMOUSHI) 		1829014000NRG24150620230196170 15/06/2023 dayaram 1829014WL009356 dayaram 00540 BKID0WAINGB 1110 1110 Processed 21/06/2023 A171230073949 MR DAYARAM GAYALU MANGAM STATE BANK OF INDIA(508548)
762 SINDEWAHI MH-29-014-011-002/90
(GADMOUSHI) 		1829014000NRG24150620230196172 15/06/2023 Papita 1829014WL009356 Papita 00540 BKID0WAINGB 1332 1332 Processed 21/06/2023 A171230073940 PAPITA INDRAJIT KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
763 SINDEWAHI MH-29-014-011-002/91
(GADMOUSHI) 		1829014000NRG24150620230196173 15/06/2023 Sawita Naeitam 1829014WL009356 Sawita Naeitam 00540 BKID0WAINGB 1398 1398 Processed 21/06/2023 A171230073930 SAVITA DEVIDAS NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
764 SINDEWAHI MH-29-014-011-002/92
(GADMOUSHI) 		1829014000NRG24150620230196174 15/06/2023 Anandrao naeitam 1829014WL009356 Anandrao naeitam 00540 BKID0WAINGB 1386 1386 Processed 21/06/2023 A171230073936 MR ANANDRAO KONDUJI NAITAM STATE BANK OF INDIA(508548)
765 SINDEWAHI MH-29-014-011-002/99
(GADMOUSHI) 		1829014000NRG24150620230196179 15/06/2023 Indira F Gedam 1829014WL009356 Indira F Gedam 00540 BKID0WAINGB 1332 1332 Processed 21/06/2023 A171230073934 INDIRA FAGO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
766 SINDEWAHI MH-29-014-036-002/338725
(NAVEGAON (LON)) 		1829014000NRG24150620230196951 15/06/2023 Archana Amol Bagade 1829014WL009362 Archana Amol Bagade 00540 BKID0WAINGB 604 604 Processed 21/06/2023 A171230073952 Mrs. ARCHANA AMOL BAGADE BANK OF MAHARASHTRA(607387)
767 SINDEWAHI MH-29-014-045-001/218
(NANDGAON(Sindewahi)) 		1829014000NRG24150620230199379 15/06/2023 SUSHAMABAI NANAJI CHOKE 1829014WL009382 SUSHAMABAI NANAJI CHOKE 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230073902 SHUSHMA NANAJI CHAUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 62813 62813
768 SINDEWAHI MH-29-014-025-001/344672
(PETHGAON) 		1829014000NRG24150620230203734 15/06/2023 Damodhar Abaji chaudhari 1829014WL009528 Damodhar Abaji chaudhari 00733 YESB0CDC067 912 912 Processed 21/06/2023 A171230073896 DAMODHAR ABAJI CHAUDHARI BANK OF INDIA(508505)
SubTotal 912 912
Total 656412 656412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_150623APB_FTO_70357 Bank of India BKID0009611 RAJOLI 485317
2 SINDEWAHI MH1829014999_150623APB_FTO_70357 Bank of India BKID0009613 NAVARGAON 25927
3 SINDEWAHI MH1829014999_150623APB_FTO_70357 Bank of India BKID0009626 GUNJEWAHI 50307
4 SINDEWAHI MH1829014999_150623APB_FTO_70357 Bank of India BKID0009627 MINDALA 600
5 SINDEWAHI MH1829014999_150623APB_FTO_70357 Bank of Maharastra MAHB0000179 SINDEWAHI 26192
6 SINDEWAHI MH1829014999_150623APB_FTO_70357 Distt.Central Coop.Bank YESB0CDC034 Rajoli 1320
7 SINDEWAHI MH1829014999_150623APB_FTO_70357 State Bank of India SBIN0011589 SINDEWAHI 3024
8 SINDEWAHI MH1829014999_150623APB_FTO_70357 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 1911
9 SINDEWAHI MH1829014999_150623APB_FTO_70357 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 60902
10 SINDEWAHI MH1829014999_150623APB_FTO_70357 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC067 THE CHANDRAPUR DCC BANK MOHALI NAL 912

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