Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_130623APB_FTO_66055
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-29-014-014-002/336634
(UMARWAHI) 		1829014000NRG24130620230172241 13/06/2023 ANKIT TARACHAND KOVE 1829014WL008592 ANKIT TARACHAND KOVE 00048 BKID0009613 770 770 Processed 16/06/2023 A166230058275 ANKIT TARACHAND KOVE BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-052-001/268
(PENDHRI) 		1829014000NRG24130620230172310 13/06/2023 Shamrao Wadhai 1829014WL008595 Shamrao Wadhai 00048 BKID0009613 1206 1206 Processed 16/06/2023 A166230058302 SHAMRAO SHRAWAN WADHAI BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-052-001/331730
(PENDHRI) 		1829014000NRG24130620230172312 13/06/2023 YOGITA ANIL SHENDE 1829014WL008595 YOGITA ANIL SHENDE 00048 BKID0009613 1005 1005 Processed 16/06/2023 A166230058136 YOGITA ANIL SHENDE BANK OF INDIA(508505)
SubTotal 2981 2981
4 SINDEWAHI MH-29-014-013-001/335161
(GADBORI) 		1829014000NRG24130620230175572 13/06/2023 NIRANJANA RAJESH KORAM 1829014WL008660 NIRANJANA RAJESH KORAM 00048 BKID0009626 3087 3087 Processed 16/06/2023 A166230058307 NIRANJANA RAJESH KORAM BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-013-001/335200
(GADBORI) 		1829014000NRG24130620230175574 13/06/2023 SHUSHAMA ANIL SHENDRE 1829014WL008660 SHUSHAMA ANIL SHENDRE 00048 BKID0009626 3087 3087 Processed 16/06/2023 A166230058349 SUSHAMA ANIL SHENDRE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-014-001/336661
(UMARWAHI) 		1829014000NRG24130620230172159 13/06/2023 Nanda Masram 1829014WL008592 Nanda Masram 00048 BKID0009626 189 189 Processed 16/06/2023 A166230058158 NANDA DEVIDAS MASRAM BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-015-001/336548
(GUNJEWAHI) 		1829014000NRG24130620230174655 13/06/2023 kavita kailas jengathe 1829014WL008640 kavita kailas jengathe 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058183 KAILASH PANDURANG JENGATHE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-015-001/336605
(GUNJEWAHI) 		1829014000NRG24130620230174659 13/06/2023 Digambar N Nikode 1829014WL008640 Digambar N Nikode 00048 BKID0009626 1068 1068 Processed 16/06/2023 A166230058148 DIGAMBAR NAKTU NIKODE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-015-001/336605
(GUNJEWAHI) 		1829014000NRG24130620230174660 13/06/2023 SUSHAMA DIGAMBAR KOKODE 1829014WL008640 SUSHAMA DIGAMBAR KOKODE 00048 BKID0009626 1068 1068 Processed 16/06/2023 A166230058206 SUSHHAMA DIGAMBAR NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 SINDEWAHI MH-29-014-015-001/336614
(GUNJEWAHI) 		1829014000NRG24130620230174150 13/06/2023 NIRMALA DAULAT TODASE 1829014WL008636 NIRMALA DAULAT TODASE 00048 BKID0009626 972 972 Processed 16/06/2023 A166230058373 NIRMALA DAULAT TODASE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-015-001/336618
(GUNJEWAHI) 		1829014000NRG24130620230174662 13/06/2023 durga D Gurnule 1829014WL008640 durga D Gurnule 00048 BKID0009626 1020 1020 Processed 16/06/2023 A166230058313 DURGA DILIP GURNULE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-015-001/336622
(GUNJEWAHI) 		1829014000NRG24130620230174664 13/06/2023 CHAYA DIPAK WADHAI 1829014WL008640 CHAYA DIPAK WADHAI 00048 BKID0009626 966 966 Processed 16/06/2023 A166230058190 CHHAYA DIPAK WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 SINDEWAHI MH-29-014-015-001/336622
(GUNJEWAHI) 		1829014000NRG24130620230174663 13/06/2023 Manjula 1829014WL008640 Manjula 00048 BKID0009626 805 805 Processed 16/06/2023 A166230058227 MANJULA ZITU WADHAI BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-015-001/336633
(GUNJEWAHI) 		1829014000NRG24130620230174665 13/06/2023 Vandana Yesamwar 1829014WL008640 Vandana Yesamwar 00048 BKID0009626 760 760 Processed 16/06/2023 A166230058332 VANDANA KHUSHAL YESAMWAR BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-015-001/336682
(GUNJEWAHI) 		1829014000NRG24130620230174666 13/06/2023 hirkanya 1829014WL008640 hirkanya 00048 BKID0009626 1062 1062 Processed 16/06/2023 A166230058252 HIRKAN KRISHNA SEGANTIWAR BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-015-001/336685
(GUNJEWAHI) 		1829014000NRG24130620230174667 13/06/2023 SHILA SHRIHARI LENGURE 1829014WL008640 SHILA SHRIHARI LENGURE 00048 BKID0009626 978 978 Processed 16/06/2023 A166230058230 SHILA SHRIHARI LENGURE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-015-001/336708
(GUNJEWAHI) 		1829014000NRG24130620230174151 13/06/2023 NUTAN VIKAS MADAVI 1829014WL008636 NUTAN VIKAS MADAVI 00048 BKID0009626 990 990 Processed 16/06/2023 A166230058368 NUTAN VIKAS MADAVI BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-015-001/336739
(GUNJEWAHI) 		1829014000NRG24130620230174152 13/06/2023 Surekha Walde 1829014WL008636 Surekha Walde 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058322 SUREKHA SURESH VALADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
19 SINDEWAHI MH-29-014-015-001/336742
(GUNJEWAHI) 		1829014000NRG24130620230174668 13/06/2023 Kawadu Shende 1829014WL008640 Kawadu Shende 00048 BKID0009626 1044 1044 Processed 16/06/2023 A166230058214 KAWDU HARI SHENDE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-015-001/336742
(GUNJEWAHI) 		1829014000NRG24130620230174669 13/06/2023 Sunita Shende 1829014WL008640 Sunita Shende 00048 BKID0009626 1044 1044 Processed 16/06/2023 A166230058215 SUNITA KAWADU SHENDE BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-015-001/336771
(GUNJEWAHI) 		1829014000NRG24130620230174153 13/06/2023 Bhavana Anil Mohurle 1829014WL008636 Bhavana Anil Mohurle 00048 BKID0009626 990 990 Processed 16/06/2023 A166230058256 BHAVANA ANIL MOHURLE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-015-001/336784
(GUNJEWAHI) 		1829014000NRG24130620230174154 13/06/2023 PRAKASH PURUSHOTAM GOVARDHAN 1829014WL008636 PRAKASH PURUSHOTAM GOVARDHAN 00048 BKID0009626 1500 1500 Processed 16/06/2023 A166230058186 PRAKASH PURUSHOTTAM GOWARDHAN ICICI BANK LTD(508534)
23 SINDEWAHI MH-29-014-015-001/336798
(GUNJEWAHI) 		1829014000NRG24130620230174670 13/06/2023 SINDHU GURUDAS SHENDE 1829014WL008640 SINDHU GURUDAS SHENDE 00048 BKID0009626 320 320 Processed 16/06/2023 A166230058141 SHINDHU GURUDAS SHENDE BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-015-001/336801
(GUNJEWAHI) 		1829014000NRG24130620230174671 13/06/2023 VARSHA ASHOK SHENDE 1829014WL008640 VARSHA ASHOK SHENDE 00048 BKID0009626 696 696 Processed 16/06/2023 A166230058188 VARSHA ASHOK SHENDE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-015-001/336820
(GUNJEWAHI) 		1829014000NRG24130620230174156 13/06/2023 PREMILA VINOD MOHURLE 1829014WL008636 PREMILA VINOD MOHURLE 00048 BKID0009626 918 918 Processed 16/06/2023 A166230058338 PREMILA VINOD MOHURLE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-015-001/336820
(GUNJEWAHI) 		1829014000NRG24130620230174157 13/06/2023 VINOD WASUDEO MOHURLE 1829014WL008636 VINOD WASUDEO MOHURLE 00048 BKID0009626 918 918 Processed 16/06/2023 A166230058353 VINOD WASUDEO MOHURLE BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-015-001/336877
(GUNJEWAHI) 		1829014000NRG24130620230174158 13/06/2023 Maroti Naktu Raut 1829014WL008636 Maroti Naktu Raut 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058163 MAROTI NAKTU RAUT BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-015-001/336887
(GUNJEWAHI) 		1829014000NRG24130620230174160 13/06/2023 TILAK GULAB GEDAM 1829014WL008636 TILAK GULAB GEDAM 00048 BKID0009626 990 990 Processed 16/06/2023 A166230058162 TILAK GULAB GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
29 SINDEWAHI MH-29-014-015-001/336887
(GUNJEWAHI) 		1829014000NRG24130620230174161 13/06/2023 TRIVENI TILAK GEDAM 1829014WL008636 TRIVENI TILAK GEDAM 00048 BKID0009626 990 990 Processed 16/06/2023 A166230058269 TREVANI TILAK GEDAM BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-015-001/336908
(GUNJEWAHI) 		1829014000NRG24130620230174673 13/06/2023 Pushpa V Jengathe 1829014WL008640 Pushpa V Jengathe 00048 BKID0009626 996 996 Processed 16/06/2023 A166230058264 PUSHAPA VITTHAL JENGATHE BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-015-001/336922
(GUNJEWAHI) 		1829014000NRG24130620230174674 13/06/2023 Kanta 1829014WL008640 Kanta 00048 BKID0009626 652 652 Processed 16/06/2023 A166230058139 SURESH KAWADU GURNULE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-015-001/336946
(GUNJEWAHI) 		1829014000NRG24130620230174675 13/06/2023 BEBI SUDHAKAR MOHURLE 1829014WL008640 BEBI SUDHAKAR MOHURLE 00048 BKID0009626 996 996 Processed 16/06/2023 A166230058367 BEBI SUDHAKAR MOHURLE BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-015-001/336963
(GUNJEWAHI) 		1829014000NRG24130620230174163 13/06/2023 Sachin Suresh Gandlewar 1829014WL008636 Sachin Suresh Gandlewar 00048 BKID0009626 990 990 Processed 16/06/2023 A166230058257 SACHIN SURESH GANDLEWAR BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-015-001/336963
(GUNJEWAHI) 		1829014000NRG24130620230174162 13/06/2023 Vandna Gandlewar 1829014WL008636 Vandna Gandlewar 00048 BKID0009626 990 990 Processed 16/06/2023 A166230058226 VANDANA SURESH GANDLEWAR BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-015-001/336994
(GUNJEWAHI) 		1829014000NRG24130620230174676 13/06/2023 Kaushalya Lengure 1829014WL008640 Kaushalya Lengure 00048 BKID0009626 1068 1068 Processed 16/06/2023 A166230058222 KAUSHALYA KESHAO LENGURE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-015-001/336994
(GUNJEWAHI) 		1829014000NRG24130620230174677 13/06/2023 SOMESHWAR KESHAV LENGURE 1829014WL008640 SOMESHWAR KESHAV LENGURE 00048 BKID0009626 1068 1068 Processed 16/06/2023 A166230058193 SOMESHWAR KESHAV LENGURE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-015-001/337006
(GUNJEWAHI) 		1829014000NRG24130620230174679 13/06/2023 BHUSHAN MANOHAR GURNULE 1829014WL008640 BHUSHAN MANOHAR GURNULE 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058177 BHUSHAN MANOHAR GURANULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
38 SINDEWAHI MH-29-014-015-001/337006
(GUNJEWAHI) 		1829014000NRG24130620230174680 13/06/2023 NIRASHA TILAK GURANULE 1829014WL008640 NIRASHA TILAK GURANULE 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058404 NIRASHA TILAK GURNULE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-015-001/337006
(GUNJEWAHI) 		1829014000NRG24130620230174678 13/06/2023 Sewanta Gurnule 1829014WL008640 Sewanta Gurnule 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058334 SHEWANTABAI MANOHAR GURNULE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-015-001/337041
(GUNJEWAHI) 		1829014000NRG24130620230174681 13/06/2023 ARUN GOMAJI HAJARE 1829014WL008640 ARUN GOMAJI HAJARE 00048 BKID0009626 1062 1062 Processed 16/06/2023 A166230058165 ARUN GOMAJI HAJARE BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-015-001/337058
(GUNJEWAHI) 		1829014000NRG24130620230174684 13/06/2023 YOGESH GOMAJI JENGTHE 1829014WL008640 YOGESH GOMAJI JENGTHE 00048 BKID0009626 1020 1020 Processed 16/06/2023 A166230058247 YOGESH GOMAJI JENGATHE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-015-001/337071
(GUNJEWAHI) 		1829014000NRG24130620230174685 13/06/2023 ANITA CHIMAN LENGURE 1829014WL008640 ANITA CHIMAN LENGURE 00048 BKID0009626 1020 1020 Processed 16/06/2023 A166230058212 ANITA CHIMANDAS LENGURE BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-015-001/337159
(GUNJEWAHI) 		1829014000NRG24130620230174688 13/06/2023 LILABAI MOTIRAM SONULE 1829014WL008640 LILABAI MOTIRAM SONULE 00048 BKID0009626 1080 1080 Processed 16/06/2023 A166230058189 MOTIRAM CHIRKUTAJI SONULE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-015-001/337186
(GUNJEWAHI) 		1829014000NRG24130620230174692 13/06/2023 SUREKHA SURESH LENGURE 1829014WL008640 SUREKHA SURESH LENGURE 00048 BKID0009626 1062 1062 Rejected 15/06/2023 A166230058213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SINDEWAHI MH-29-014-015-001/337193
(GUNJEWAHI) 		1829014000NRG24130620230174165 13/06/2023 VARSHA HARIDAS KOVE 1829014WL008636 VARSHA HARIDAS KOVE 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058336 VARSHATAI HARIDAS KOVE BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-015-001/337299
(GUNJEWAHI) 		1829014000NRG24130620230174694 13/06/2023 Sarika Ravindra Gavture 1829014WL008640 Sarika Ravindra Gavture 00048 BKID0009626 498 498 Processed 16/06/2023 A166230058187 SARIKA RAVINDRA GAVTURE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-015-001/337318
(GUNJEWAHI) 		1829014000NRG24130620230174696 13/06/2023 MANJUSHA SOMESHWAR GURNULE 1829014WL008640 MANJUSHA SOMESHWAR GURNULE 00048 BKID0009626 1080 1080 Processed 16/06/2023 A166230058210 MANJUSHA SOMESHWAR GURNULE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-015-001/337318
(GUNJEWAHI) 		1829014000NRG24130620230174695 13/06/2023 Someswar Gurnule 1829014WL008640 Someswar Gurnule 00048 BKID0009626 1080 1080 Processed 16/06/2023 A166230058220 SOMESHWAR ABHIMANU GURNULE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-015-001/337354
(GUNJEWAHI) 		1829014000NRG24130620230174697 13/06/2023 Sushila D Markawar 1829014WL008640 Sushila D Markawar 00048 BKID0009626 830 830 Processed 16/06/2023 A166230058235 SUSHILA DIGAMBAR MARKAWAR BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-015-001/337365
(GUNJEWAHI) 		1829014000NRG24130620230174698 13/06/2023 PARVATA GAJANAN MOHURLE 1829014WL008640 PARVATA GAJANAN MOHURLE 00048 BKID0009626 1062 1062 Processed 16/06/2023 A166230058228 PARVATA GAJANAN MOHURLE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-015-001/337413
(GUNJEWAHI) 		1829014000NRG24130620230174701 13/06/2023 shalu k povre 1829014WL008640 shalu k povre 00048 BKID0009626 912 912 Processed 16/06/2023 A166230058245 KSHIRSAGAR DOMA POWARE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-015-001/337479
(GUNJEWAHI) 		1829014000NRG24130620230174702 13/06/2023 kaushalya d gedam 1829014WL008640 kaushalya d gedam 00048 BKID0009626 978 978 Processed 16/06/2023 A166230058376 KAUSALYABAI DEORAO GEDAM BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-015-001/337568
(GUNJEWAHI) 		1829014000NRG24130620230174707 13/06/2023 INDUBAI SOMA SONAKAR 1829014WL008640 INDUBAI SOMA SONAKAR 00048 BKID0009626 978 978 Processed 16/06/2023 A166230058203 INDUBAI SOMAJI SONKAR BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-015-001/337568
(GUNJEWAHI) 		1829014000NRG24130620230174706 13/06/2023 soma Sonkar 1829014WL008640 soma Sonkar 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058137 SOMAJI TUKARAM SONKAR BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-015-001/337581
(GUNJEWAHI) 		1829014000NRG24130620230174708 13/06/2023 ASHA DHARMA SONKAR 1829014WL008640 ASHA DHARMA SONKAR 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058184 ASHA DHARMARAO SONKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
56 SINDEWAHI MH-29-014-015-001/337598
(GUNJEWAHI) 		1829014000NRG24130620230174168 13/06/2023 MANGALDAS JANU SONKAR 1829014WL008636 MANGALDAS JANU SONKAR 00048 BKID0009626 966 966 Processed 16/06/2023 A166230058218 MANGALDAS JANU SONKAR BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-015-001/337598
(GUNJEWAHI) 		1829014000NRG24130620230174169 13/06/2023 PREMILA M Sonkar 1829014WL008636 PREMILA M Sonkar 00048 BKID0009626 966 966 Processed 16/06/2023 A166230058321 PREMILA MANGALDAS SONKAR BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-015-001/337620
(GUNJEWAHI) 		1829014000NRG24130620230174709 13/06/2023 ANANDRAO TUKARAM SONKAR 1829014WL008640 ANANDRAO TUKARAM SONKAR 00048 BKID0009626 978 978 Processed 16/06/2023 A166230058274 ANANDRAO TUKARAM SONKAR BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-015-001/337620
(GUNJEWAHI) 		1829014000NRG24130620230174710 13/06/2023 SINDHUBAI ANANDARAV SONKAR 1829014WL008640 SINDHUBAI ANANDARAV SONKAR 00048 BKID0009626 978 978 Processed 16/06/2023 A166230058202 SINDHUBAI ANANDRAO SONKAR BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-015-001/337625
(GUNJEWAHI) 		1829014000NRG24130620230174712 13/06/2023 Chabu Devidas Mohurle 1829014WL008640 Chabu Devidas Mohurle 00048 BKID0009626 996 996 Processed 16/06/2023 A166230058272 CHHABU DEVIDAS MOHURLE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-015-001/337625
(GUNJEWAHI) 		1829014000NRG24130620230174711 13/06/2023 DEVIDAS BAPUJI MOHURLE 1829014WL008640 DEVIDAS BAPUJI MOHURLE 00048 BKID0009626 996 996 Processed 16/06/2023 A166230058369 DEVIDAS BAPUJI MOHURLE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-015-001/337635
(GUNJEWAHI) 		1829014000NRG24130620230174714 13/06/2023 Shrikrushna Arun Mohurle 1829014WL008640 Shrikrushna Arun Mohurle 00048 BKID0009626 830 830 Processed 16/06/2023 A166230058421 SHRIKRUSHNA ARUN MOHURLE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-015-001/337640
(GUNJEWAHI) 		1829014000NRG24130620230174715 13/06/2023 SHANTA GAJANAN MOHURLE 1829014WL008640 SHANTA GAJANAN MOHURLE 00048 BKID0009626 996 996 Processed 16/06/2023 A166230058330 SHANTA GAJANAN MOHURLE BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-015-001/337675
(GUNJEWAHI) 		1829014000NRG24130620230174717 13/06/2023 USHA PATRU MOHURLE 1829014WL008640 USHA PATRU MOHURLE 00048 BKID0009626 1002 1002 Processed 16/06/2023 A166230058181 USHA PATRU MOHURLE BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-015-001/337691
(GUNJEWAHI) 		1829014000NRG24130620230174718 13/06/2023 Manisha Hemaraj Mandale 1829014WL008640 Manisha Hemaraj Mandale 00048 BKID0009626 815 815 Processed 16/06/2023 A166230058419 MANISHA HOMRAJ MANDALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
66 SINDEWAHI MH-29-014-015-001/337713
(GUNJEWAHI) 		1829014000NRG24130620230174171 13/06/2023 ANNAJI MANIRAM ALE 1829014WL008636 ANNAJI MANIRAM ALE 00048 BKID0009626 990 990 Processed 16/06/2023 A166230058152 ANNAJI MANIRAM ADE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-015-001/337730
(GUNJEWAHI) 		1829014000NRG24130620230174174 13/06/2023 SAYATRA SOMESHWAR SURPAM 1829014WL008636 SAYATRA SOMESHWAR SURPAM 00048 BKID0009626 1008 1008 Processed 16/06/2023 A166230058371 SAYATRA SOMESHWAR SURPAM BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-015-001/337730
(GUNJEWAHI) 		1829014000NRG24130620230174173 13/06/2023 SOMESHWAR TULSHIRAM SURPAM 1829014WL008636 SOMESHWAR TULSHIRAM SURPAM 00048 BKID0009626 1008 1008 Processed 16/06/2023 A166230058242 SOMESHWAR TULSHIRAM SURPAM BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-015-001/337752
(GUNJEWAHI) 		1829014000NRG24130620230174175 13/06/2023 BHAURAV PATWALU DHURVE 1829014WL008636 BHAURAV PATWALU DHURVE 00048 BKID0009626 1092 1092 Processed 16/06/2023 A166230058262 BHAURAO PATWARU DHURVE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
70 SINDEWAHI MH-29-014-015-001/337767
(GUNJEWAHI) 		1829014000NRG24130620230174719 13/06/2023 SHALU VIJAY WADGURE 1829014WL008640 SHALU VIJAY WADGURE 00048 BKID0009626 1020 1020 Processed 16/06/2023 A166230058143 MRS SHALU VIJAY WADGURE STATE BANK OF INDIA(508548)
71 SINDEWAHI MH-29-014-015-001/337771
(GUNJEWAHI) 		1829014000NRG24130620230174720 13/06/2023 DEVIDAS GOMAJI HAJARE 1829014WL008640 DEVIDAS GOMAJI HAJARE 00048 BKID0009626 1062 1062 Processed 16/06/2023 A166230058268 DEVIDAS GOMAJI HAJARE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-015-001/337771
(GUNJEWAHI) 		1829014000NRG24130620230174721 13/06/2023 SUMAN DEVIDAS HAJARE 1829014WL008640 SUMAN DEVIDAS HAJARE 00048 BKID0009626 1062 1062 Processed 16/06/2023 A166230058195 SUMAN DEVIDAS HAJARE BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-015-001/337816
(GUNJEWAHI) 		1829014000NRG24130620230174723 13/06/2023 aruna v jengthe 1829014WL008640 aruna v jengthe 00048 BKID0009626 1020 1020 Processed 16/06/2023 A166230058142 ARUNA VILAS JENGATHE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-015-001/337828
(GUNJEWAHI) 		1829014000NRG24130620230174724 13/06/2023 DEVAKABAI DEVARAV RAUT 1829014WL008640 DEVAKABAI DEVARAV RAUT 00048 BKID0009626 1002 1002 Processed 16/06/2023 A166230058331 DEOKABAI DEORAO RAUT BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-015-001/337843
(GUNJEWAHI) 		1829014000NRG24130620230174725 13/06/2023 kavita k raut 1829014WL008640 kavita k raut 00048 BKID0009626 1002 1002 Processed 16/06/2023 A166230058240 KAVITA KEWALRAM RAUT BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-015-001/337858
(GUNJEWAHI) 		1829014000NRG24130620230174176 13/06/2023 ANITA SUKARU NEVARE 1829014WL008636 ANITA SUKARU NEVARE 00048 BKID0009626 966 966 Processed 16/06/2023 A166230058323 SUKARU SHRWAN NEWARE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-015-001/337866
(GUNJEWAHI) 		1829014000NRG24130620230174726 13/06/2023 LATA PURUSHOTTAM GURNULE 1829014WL008640 LATA PURUSHOTTAM GURNULE 00048 BKID0009626 1062 1062 Processed 16/06/2023 A166230058352 LATA PURUSHOTTAM GURNULE BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-015-001/337878
(GUNJEWAHI) 		1829014000NRG24130620230174178 13/06/2023 Asha Uike 1829014WL008636 Asha Uike 00048 BKID0009626 1008 1008 Processed 16/06/2023 A166230058327 ASHA PRAKASH UIKE BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-015-001/337878
(GUNJEWAHI) 		1829014000NRG24130620230174177 13/06/2023 PRAKASH DADAJI UAIKE 1829014WL008636 PRAKASH DADAJI UAIKE 00048 BKID0009626 1008 1008 Processed 16/06/2023 A166230058380 PRAKASH DADAJI UIKE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-015-001/337902
(GUNJEWAHI) 		1829014000NRG24130620230174179 13/06/2023 SOMESHWAR DADAJI TODASE 1829014WL008636 SOMESHWAR DADAJI TODASE 00048 BKID0009626 1092 1092 Processed 16/06/2023 A166230058259 SOMESHWAR DADA TODASE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-015-001/337914
(GUNJEWAHI) 		1829014000NRG24130620230174182 13/06/2023 MANOHAR VANGANU SHENDE 1829014WL008636 MANOHAR VANGANU SHENDE 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058178 MANOHAR VANGNU SHENDE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-015-001/337914
(GUNJEWAHI) 		1829014000NRG24130620230174181 13/06/2023 NITESH VANGANU SHENDE 1829014WL008636 NITESH VANGANU SHENDE 00048 BKID0009626 800 800 Processed 16/06/2023 A166230058396 NITESH VANGANU SHENDE BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-015-001/337920
(GUNJEWAHI) 		1829014000NRG24130620230174731 13/06/2023 BHAGYASHRI KASHINATH MARKAWAR 1829014WL008640 BHAGYASHRI KASHINATH MARKAWAR 00048 BKID0009626 996 996 Processed 16/06/2023 A166230058198 BHAGYASHRI KASHINATH MARKAWAR BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-015-001/337946
(GUNJEWAHI) 		1829014000NRG24130620230174188 13/06/2023 BHIKAJI NAKATU JARATE 1829014WL008636 BHIKAJI NAKATU JARATE 00048 BKID0009626 1014 1014 Processed 16/06/2023 A166230058383 BHIMA NAKTU JARATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
85 SINDEWAHI MH-29-014-015-001/337946
(GUNJEWAHI) 		1829014000NRG24130620230174185 13/06/2023 GANPAT NAKATU JARATE 1829014WL008636 GANPAT NAKATU JARATE 00048 BKID0009626 1014 1014 Processed 16/06/2023 A166230058382 GANPAT NAKTU JARATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
86 SINDEWAHI MH-29-014-015-001/337946
(GUNJEWAHI) 		1829014000NRG24130620230174187 13/06/2023 Sunita 1829014WL008636 Sunita 00048 BKID0009626 1014 1014 Processed 16/06/2023 A166230058318 SAU SUNITA GANPAT GARATE BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-015-001/337946
(GUNJEWAHI) 		1829014000NRG24130620230174186 13/06/2023 USHA BHIMA JARATE 1829014WL008636 USHA BHIMA JARATE 00048 BKID0009626 1014 1014 Processed 16/06/2023 A166230058350 USHA BHIMA JARATE BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-015-001/337948
(GUNJEWAHI) 		1829014000NRG24130620230174732 13/06/2023 Ranjna Ramdas Bhendare 1829014WL008640 Ranjna Ramdas Bhendare 00048 BKID0009626 978 978 Processed 16/06/2023 A166230058172 RANJANA RAMDAS BHENDARE BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-015-001/337990
(GUNJEWAHI) 		1829014000NRG24130620230174733 13/06/2023 Madhukar Burbande 1829014WL008640 Madhukar Burbande 00048 BKID0009626 900 900 Processed 16/06/2023 A166230058374 MADHUKAR BONDAKU BURBANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
90 SINDEWAHI MH-29-014-015-001/337990
(GUNJEWAHI) 		1829014000NRG24130620230174734 13/06/2023 NIRMALA MADHUKAR BURABANDE 1829014WL008640 NIRMALA MADHUKAR BURABANDE 00048 BKID0009626 1080 1080 Processed 16/06/2023 A166230058308 NIRMALA MADHUKAR BURBANDE BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-015-001/338010
(GUNJEWAHI) 		1829014000NRG24130620230174735 13/06/2023 Raju V Gurnule 1829014WL008640 Raju V Gurnule 00048 BKID0009626 1002 1002 Processed 16/06/2023 A166230058149 RAJU VITHOBA GURNULE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-015-001/338014
(GUNJEWAHI) 		1829014000NRG24130620230174189 13/06/2023 Kanta Shankar Baddelwar 1829014WL008636 Kanta Shankar Baddelwar 00048 BKID0009626 810 810 Processed 16/06/2023 A166230058387 KANTA SHANKAR BANDELWAR BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-015-001/338019
(GUNJEWAHI) 		1829014000NRG24130620230174737 13/06/2023 Manju Kartik Nikesar 1829014WL008640 Manju Kartik Nikesar 00048 BKID0009626 830 830 Processed 16/06/2023 A166230058385 MANJU KARTIK NIKESAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
94 SINDEWAHI MH-29-014-015-001/338021
(GUNJEWAHI) 		1829014000NRG24130620230174738 13/06/2023 Premila Nikesar 1829014WL008640 Premila Nikesar 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058225 PREMILA KAWADU NIKESAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
95 SINDEWAHI MH-29-014-015-001/338027
(GUNJEWAHI) 		1829014000NRG24130620230174739 13/06/2023 GHANSHAM DEWAJI GURNULE 1829014WL008640 GHANSHAM DEWAJI GURNULE 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058261 GHANSHYAM DEVAJI GURANULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
96 SINDEWAHI MH-29-014-015-001/338036
(GUNJEWAHI) 		1829014000NRG24130620230174190 13/06/2023 VAISHALI VIJAY ATRAM 1829014WL008636 VAISHALI VIJAY ATRAM 00048 BKID0009626 910 910 Processed 16/06/2023 A166230058156 VAISHALI VIJAY ATRAM BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-015-001/338073
(GUNJEWAHI) 		1829014000NRG24130620230174744 13/06/2023 SUNIL SHAMRAV SONKAR 1829014WL008640 SUNIL SHAMRAV SONKAR 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058151 SUNIL SHYAMRAO SONKAR BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-015-001/338073
(GUNJEWAHI) 		1829014000NRG24130620230174746 13/06/2023 SUNITA SUNIL SONKAR 1829014WL008640 SUNITA SUNIL SONKAR 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058200 SUNITA SUNIL SONKAR BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-015-001/338087
(GUNJEWAHI) 		1829014000NRG24130620230174747 13/06/2023 Asha 1829014WL008640 Asha 00048 BKID0009626 1068 1068 Processed 16/06/2023 A166230058173 ASHABAI RAMDAS LENGURE BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-015-001/338115
(GUNJEWAHI) 		1829014000NRG24130620230174193 13/06/2023 REWATA SANJAY GEDAM 1829014WL008636 REWATA SANJAY GEDAM 00048 BKID0009626 918 918 Processed 16/06/2023 A166230058364 REWATA SANJAY GEDAM BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-015-001/338115
(GUNJEWAHI) 		1829014000NRG24130620230174192 13/06/2023 SANJAY VASANT GEDAM 1829014WL008636 SANJAY VASANT GEDAM 00048 BKID0009626 612 612 Processed 16/06/2023 A166230058354 SANJAY VASANT GEDAM BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-015-001/338129
(GUNJEWAHI) 		1829014000NRG24130620230174195 13/06/2023 Bharati Bhuvneshwar Petkule 1829014WL008636 Bharati Bhuvneshwar Petkule 00048 BKID0009626 918 918 Processed 16/06/2023 A166230058370 BHARATI BHUVNESHWAR PETKULE BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-015-001/338129
(GUNJEWAHI) 		1829014000NRG24130620230174194 13/06/2023 Shivram Mangaru Petkule 1829014WL008636 Shivram Mangaru Petkule 00048 BKID0009626 918 918 Processed 16/06/2023 A166230058153 SHIVRAM MAGARU PETKULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
104 SINDEWAHI MH-29-014-015-001/338163
(GUNJEWAHI) 		1829014000NRG24130620230174823 13/06/2023 BABURAV BALIRAM GURNULE 1829014WL008641 BABURAV BALIRAM GURNULE 00048 BKID0009626 1086 1086 Processed 16/06/2023 A166230058251 SUNANDA BABURAO GURNULE BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-015-001/338166
(GUNJEWAHI) 		1829014000NRG24130620230174197 13/06/2023 KARUNA VILAS CHUDHARI 1829014WL008636 KARUNA VILAS CHUDHARI 00048 BKID0009626 820 820 Processed 16/06/2023 A166230058258 KARUNA VILAS CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
106 SINDEWAHI MH-29-014-015-001/338166
(GUNJEWAHI) 		1829014000NRG24130620230174196 13/06/2023 VILAS BHIMRAV CHUDHARI 1829014WL008636 VILAS BHIMRAV CHUDHARI 00048 BKID0009626 820 820 Rejected 15/06/2023 A166230058161 Aadhaar Number not Mapped to Account Number
107 SINDEWAHI MH-29-014-015-001/338179
(GUNJEWAHI) 		1829014000NRG24130620230174749 13/06/2023 SANGITA GANGARAM LENGURE 1829014WL008640 SANGITA GANGARAM LENGURE 00048 BKID0009626 1002 1002 Processed 16/06/2023 A166230058381 SANGITA GANGARAM LENGURE BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-015-001/338184
(GUNJEWAHI) 		1829014000NRG24130620230174751 13/06/2023 giridhar vithoba jengthe 1829014WL008640 giridhar vithoba jengthe 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058176 GIRIDHAR VITHOBA JENGATHE BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-015-001/338184
(GUNJEWAHI) 		1829014000NRG24130620230174750 13/06/2023 Mangala Giridhar Jengthe 1829014WL008640 Mangala Giridhar Jengthe 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058197 MANGALA GIRIDHAR JENGATHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
110 SINDEWAHI MH-29-014-015-001/338197
(GUNJEWAHI) 		1829014000NRG24130620230174753 13/06/2023 SARITA DNYESHWAR CHAUDHARI 1829014WL008640 SARITA DNYESHWAR CHAUDHARI 00048 BKID0009626 668 668 Processed 16/06/2023 A166230058191 SARITA DNYANESHWAR CHAUDHARI BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-015-001/338224
(GUNJEWAHI) 		1829014000NRG24130620230174198 13/06/2023 Shobha Gurnule 1829014WL008636 Shobha Gurnule 00048 BKID0009626 910 910 Processed 16/06/2023 A166230058273 SHOBHATAI BAJIRAO GURNULE BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-015-001/338233
(GUNJEWAHI) 		1829014000NRG24130620230174199 13/06/2023 LILA DUKARU GURNULE 1829014WL008636 LILA DUKARU GURNULE 00048 BKID0009626 966 966 Processed 16/06/2023 A166230058271 LEELABAI DUKARU GURNULE BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-015-001/338246
(GUNJEWAHI) 		1829014000NRG24130620230174757 13/06/2023 HAITESH MANGALDAS WADAGURE 1829014WL008640 HAITESH MANGALDAS WADAGURE 00048 BKID0009626 900 900 Processed 16/06/2023 A166230058394 HITENDRA MANGALDAS WADGURE BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-015-001/338246
(GUNJEWAHI) 		1829014000NRG24130620230174755 13/06/2023 Mangaldas Wadgure 1829014WL008640 Mangaldas Wadgure 00048 BKID0009626 1080 1080 Processed 16/06/2023 A166230058266 MANGALDAS GANPAT WADGURE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-015-001/338264
(GUNJEWAHI) 		1829014000NRG24130620230174200 13/06/2023 LATABAI MUKHARU KOVE 1829014WL008636 LATABAI MUKHARU KOVE 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058236 LATA MUKHARU KOWE BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-015-001/338266
(GUNJEWAHI) 		1829014000NRG24130620230174201 13/06/2023 Pushpa 1829014WL008636 Pushpa 00048 BKID0009626 1008 1008 Processed 16/06/2023 A166230058231 PUSHPA KHUSHAL JARATE BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-015-001/338266
(GUNJEWAHI) 		1829014000NRG24130620230174202 13/06/2023 VINOD KHUSHAL JARATE 1829014WL008636 VINOD KHUSHAL JARATE 00048 BKID0009626 168 168 Processed 16/06/2023 A166230058229 VINOD KHUSHAL JARATE BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-015-001/338275
(GUNJEWAHI) 		1829014000NRG24130620230174203 13/06/2023 TUKARAM SHIVA NAITAM 1829014WL008636 TUKARAM SHIVA NAITAM 00048 BKID0009626 966 966 Processed 16/06/2023 A166230058253 TUKARAM SHIVA NAITAM BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-015-001/338284
(GUNJEWAHI) 		1829014000NRG24130620230174205 13/06/2023 Malta Mohurle 1829014WL008636 Malta Mohurle 00048 BKID0009626 1044 1044 Processed 16/06/2023 A166230058239 MALTA MAROTI MOHURLE BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-015-001/338284
(GUNJEWAHI) 		1829014000NRG24130620230174204 13/06/2023 MAROTI DHARMAJI MOHURLE 1829014WL008636 MAROTI DHARMAJI MOHURLE 00048 BKID0009626 1044 1044 Processed 16/06/2023 A166230058244 MAROTI DHARMA MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
121 SINDEWAHI MH-29-014-015-001/338295
(GUNJEWAHI) 		1829014000NRG24130620230174759 13/06/2023 USHA RAVINDRA NIKURE 1829014WL008640 USHA RAVINDRA NIKURE 00048 BKID0009626 1062 1062 Processed 16/06/2023 A166230058167 USHA RAVINDRA NIKURE BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-015-001/338320
(GUNJEWAHI) 		1829014000NRG24130620230174206 13/06/2023 Somaji Mohurle 1829014WL008636 Somaji Mohurle 00048 BKID0009626 1020 1020 Processed 16/06/2023 A166230058146 SOMA DHARMAJI MOHURLE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-015-001/338323
(GUNJEWAHI) 		1829014000NRG24130620230174208 13/06/2023 DUSHANT PARSARAM MOHURLE 1829014WL008636 DUSHANT PARSARAM MOHURLE 00048 BKID0009626 1020 1020 Processed 16/06/2023 A166230058415 DUSHYANT PARSARAM MOHURLE BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-015-001/338323
(GUNJEWAHI) 		1829014000NRG24130620230174207 13/06/2023 PARVATA PARASARAM MOHURLE 1829014WL008636 PARVATA PARASARAM MOHURLE 00048 BKID0009626 1020 1020 Processed 16/06/2023 A166230058398 PARVATI PARASRAM MOHURLE BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-015-001/338338
(GUNJEWAHI) 		1829014000NRG24130620230174209 13/06/2023 GULAB WATUJI SURPAM 1829014WL008636 GULAB WATUJI SURPAM 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058351 GULAB WATU SURPAM & RANJANA GULAB SURPAM BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-015-001/338338
(GUNJEWAHI) 		1829014000NRG24130620230174210 13/06/2023 RANJANA GULAB SURAPAM 1829014WL008636 RANJANA GULAB SURAPAM 00048 BKID0009626 984 984 Rejected 15/06/2023 A166230058314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SINDEWAHI MH-29-014-015-001/338344
(GUNJEWAHI) 		1829014000NRG24130620230174211 13/06/2023 VISHAKHA VILAS JENGTHE 1829014WL008636 VISHAKHA VILAS JENGTHE 00048 BKID0009626 1020 1020 Processed 16/06/2023 A166230058372 VISHAKHA VILAS JENGHTHE BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-015-001/338364
(GUNJEWAHI) 		1829014000NRG24130620230174213 13/06/2023 RANJU SHANTARAM SAVASAKADE 1829014WL008636 RANJU SHANTARAM SAVASAKADE 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058201 RANJU SHANTARAM SAWSAKADE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-015-001/338368
(GUNJEWAHI) 		1829014000NRG24130620230174761 13/06/2023 Sarita wadgure 1829014WL008640 Sarita wadgure 00048 BKID0009626 668 668 Processed 16/06/2023 A166230058317 SARITA SHRIRAMA WADGURES BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-015-001/338395
(GUNJEWAHI) 		1829014000NRG24130620230174217 13/06/2023 AJIT SANTOSH DHAVALE 1829014WL008636 AJIT SANTOSH DHAVALE 00048 BKID0009626 1026 1026 Processed 16/06/2023 A166230058418 AJIT SANTOSH DHAWALE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-015-001/338395
(GUNJEWAHI) 		1829014000NRG24130620230174216 13/06/2023 ANKIT SANTOSH DHAVALE 1829014WL008636 ANKIT SANTOSH DHAVALE 00048 BKID0009626 1026 1026 Processed 16/06/2023 A166230058417 ANKIT SANTOSH DHAWALE BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-015-001/338395
(GUNJEWAHI) 		1829014000NRG24130620230174215 13/06/2023 PIPILIKA SANTOSHA DHAVALE 1829014WL008636 PIPILIKA SANTOSHA DHAVALE 00048 BKID0009626 1026 1026 Processed 16/06/2023 A166230058310 PIPILIKA SANTOSH DHAWALE BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-015-001/338397
(GUNJEWAHI) 		1829014000NRG24130620230174219 13/06/2023 REKHA RAJU DONGARWAR 1829014WL008636 REKHA RAJU DONGARWAR 00048 BKID0009626 1008 1008 Processed 16/06/2023 A166230058249 REKHA RAJU DOANGARWAR BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-015-001/338446
(GUNJEWAHI) 		1829014000NRG24130620230174220 13/06/2023 GULAB DNYANESHWAR WALDE 1829014WL008636 GULAB DNYANESHWAR WALDE 00048 BKID0009626 1008 1008 Processed 16/06/2023 A166230058260 GULAB DNYANDEV VALADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
135 SINDEWAHI MH-29-014-015-001/338462
(GUNJEWAHI) 		1829014000NRG24130620230174222 13/06/2023 NARAYAN SOMA POHANKAR 1829014WL008636 NARAYAN SOMA POHANKAR 00048 BKID0009626 1008 1008 Processed 16/06/2023 A166230058270 NARAYAN SOMA POWANKAR BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-015-001/338462
(GUNJEWAHI) 		1829014000NRG24130620230174223 13/06/2023 YOGESH NARAYAN POHANKAR 1829014WL008636 YOGESH NARAYAN POHANKAR 00048 BKID0009626 504 504 Processed 16/06/2023 A166230058356 YOGESH NARAYAN POHANKAR BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-015-001/338475
(GUNJEWAHI) 		1829014000NRG24130620230174225 13/06/2023 SUKHADEV GOPALAJI BHOYAR 1829014WL008636 SUKHADEV GOPALAJI BHOYAR 00048 BKID0009626 504 504 Processed 16/06/2023 A166230058243 SUKHDEO GOPALA BHOYAR BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-015-001/338475
(GUNJEWAHI) 		1829014000NRG24130620230174226 13/06/2023 SUSHILA SUKHADEV BHOYAR 1829014WL008636 SUSHILA SUKHADEV BHOYAR 00048 BKID0009626 1008 1008 Processed 16/06/2023 A166230058343 SUSHILA SUKHADEV BHOYAR BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-015-001/338481
(GUNJEWAHI) 		1829014000NRG24130620230174229 13/06/2023 chandrakala Kawle 1829014WL008636 chandrakala Kawle 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058159 CHANDRAKALA DRONAGIRI KAWADE BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-015-001/338481
(GUNJEWAHI) 		1829014000NRG24130620230174228 13/06/2023 Pallavi V Kavle 1829014WL008636 Pallavi V Kavle 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058341 PALLAVI VITTHAL KAWALE BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-015-001/338489
(GUNJEWAHI) 		1829014000NRG24130620230174763 13/06/2023 NINAD KISHOR NUGURWAR 1829014WL008640 NINAD KISHOR NUGURWAR 00048 BKID0009626 1500 1500 Processed 16/06/2023 A166230058395 NINAD KISHOR NUGURWAR BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-015-001/338489
(GUNJEWAHI) 		1829014000NRG24130620230174762 13/06/2023 SAVITA KISHOR NUGURWAR 1829014WL008640 SAVITA KISHOR NUGURWAR 00048 BKID0009626 805 805 Processed 16/06/2023 A166230058140 SAVITA KISHOR NUGURWAR BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-015-001/338532
(GUNJEWAHI) 		1829014000NRG24130620230174230 13/06/2023 Narmada Temdeo Raut 1829014WL008636 Narmada Temdeo Raut 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058207 TEMDEV GAJANAN RAUT BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-015-001/338556
(GUNJEWAHI) 		1829014000NRG24130620230174764 13/06/2023 ravina 1829014WL008640 ravina 00048 BKID0009626 328 328 Processed 16/06/2023 A166230058333 RAVINA LALA MOHURLE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-015-001/338572
(GUNJEWAHI) 		1829014000NRG24130620230174231 13/06/2023 VINOD MUKHARU KULMETH 1829014WL008636 VINOD MUKHARU KULMETH 00048 BKID0009626 918 918 Processed 16/06/2023 A166230058147 VINOD MUKHARU KULMETHE BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-015-001/338605
(GUNJEWAHI) 		1829014000NRG24130620230174232 13/06/2023 RUPESH ARUN DHAVALE 1829014WL008636 RUPESH ARUN DHAVALE 00048 BKID0009626 845 845 Processed 16/06/2023 A166230058416 RUPESH ARUN DHAVALE BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-015-001/338605
(GUNJEWAHI) 		1829014000NRG24130620230174233 13/06/2023 TEJSWINI RUPESH DHAWALE 1829014WL008636 TEJSWINI RUPESH DHAWALE 00048 BKID0009626 1014 1014 Processed 16/06/2023 A166230058410 Miss. TEJASWINI SHAMRAO CHUNARKAR BANK OF MAHARASHTRA(607387)
148 SINDEWAHI MH-29-014-015-001/338633
(GUNJEWAHI) 		1829014000NRG24130620230174235 13/06/2023 Gita Gurnule 1829014WL008636 Gita Gurnule 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058312 DADAJI RAGHO GURNULE BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-015-001/338640
(GUNJEWAHI) 		1829014000NRG24130620230174767 13/06/2023 SHAKUNTALA RAMESH SONKAR 1829014WL008640 SHAKUNTALA RAMESH SONKAR 00048 BKID0009626 978 978 Processed 16/06/2023 A166230058378 SHAKUNTALA RAMESH SONKAR BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-015-001/338650
(GUNJEWAHI) 		1829014000NRG24130620230174237 13/06/2023 KIRAN ABHIMANYU BORULE 1829014WL008636 KIRAN ABHIMANYU BORULE 00048 BKID0009626 820 820 Rejected 15/06/2023 A166230058414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 SINDEWAHI MH-29-014-015-001/338650
(GUNJEWAHI) 		1829014000NRG24130620230174236 13/06/2023 LATABAI ABHIMANYU BORULE 1829014WL008636 LATABAI ABHIMANYU BORULE 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058267 LATA ABHIMANU BORULE BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-015-001/338657
(GUNJEWAHI) 		1829014000NRG24130620230174768 13/06/2023 YOGITA SHASHIKAPUR BHANARKAR 1829014WL008640 YOGITA SHASHIKAPUR BHANARKAR 00048 BKID0009626 1044 1044 Processed 16/06/2023 A166230058408 YOGITA SHASHIKAPUR BHANAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
153 SINDEWAHI MH-29-014-015-001/338667
(GUNJEWAHI) 		1829014000NRG24130620230174238 13/06/2023 SHEWANTA RAVINDRA MOHURLE 1829014WL008636 SHEWANTA RAVINDRA MOHURLE 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058199 SHEVANTA RAVINDRA MOHURLE BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-015-001/338701
(GUNJEWAHI) 		1829014000NRG24130620230174239 13/06/2023 VILAS BUDHA DANE 1829014WL008636 VILAS BUDHA DANE 00048 BKID0009626 507 507 Processed 16/06/2023 A166230058248 VILAS BUDHA DANE BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-015-001/338701
(GUNJEWAHI) 		1829014000NRG24130620230174240 13/06/2023 YAMUNA VILAS DANE 1829014WL008636 YAMUNA VILAS DANE 00048 BKID0009626 1014 1014 Processed 16/06/2023 A166230058311 YAMINA VILAS DANE BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-015-001/338708
(GUNJEWAHI) 		1829014000NRG24130620230174770 13/06/2023 KAVITA KESHO GURNULE 1829014WL008640 KAVITA KESHO GURNULE 00048 BKID0009626 708 708 Processed 16/06/2023 A166230058340 KAVITA KESHAO GURNULE BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-015-001/338708
(GUNJEWAHI) 		1829014000NRG24130620230174769 13/06/2023 Keshao Gurnule 1829014WL008640 Keshao Gurnule 00048 BKID0009626 708 708 Processed 16/06/2023 A166230058265 KESHAO GOPALA GURNULE BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-015-001/338712
(GUNJEWAHI) 		1829014000NRG24130620230174771 13/06/2023 Sunita Kaushik Mohurle 1829014WL008640 Sunita Kaushik Mohurle 00048 BKID0009626 1002 1002 Processed 16/06/2023 A166230058255 MS SUNITA KAUSHIK MOHURLE STATE BANK OF INDIA(508548)
159 SINDEWAHI MH-29-014-015-001/338733
(GUNJEWAHI) 		1829014000NRG24130620230174241 13/06/2023 RAGHUNATH GURUDAS SONKAR 1829014WL008636 RAGHUNATH GURUDAS SONKAR 00048 BKID0009626 486 486 Processed 16/06/2023 A166230058348 RAGHUNATH GURUDAS SONKAR BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-015-001/338733
(GUNJEWAHI) 		1829014000NRG24130620230174242 13/06/2023 Ragina Raghunath Sonkar 1829014WL008636 Ragina Raghunath Sonkar 00048 BKID0009626 972 972 Processed 16/06/2023 A166230058384 RAGINA RAGHUNATH SONKAR BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-015-001/338741
(GUNJEWAHI) 		1829014000NRG24130620230174772 13/06/2023 GITATAI GIRIDHAR SONKAR 1829014WL008640 GITATAI GIRIDHAR SONKAR 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058208 GITA GIRIDHAR SONKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
162 SINDEWAHI MH-29-014-015-001/338773
(GUNJEWAHI) 		1829014000NRG24130620230174244 13/06/2023 ANDANA NANAJI JARATE 1829014WL008636 ANDANA NANAJI JARATE 00048 BKID0009626 972 972 Processed 16/06/2023 A166230058362 NIRMALA NANAJI MAHAGU JARATE BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-015-001/338773
(GUNJEWAHI) 		1829014000NRG24130620230174243 13/06/2023 NANAJI MAHAGU JARATE 1829014WL008636 NANAJI MAHAGU JARATE 00048 BKID0009626 486 486 Processed 16/06/2023 A166230058216 NANAJI MAHAGU JARATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
164 SINDEWAHI MH-29-014-015-001/338778
(GUNJEWAHI) 		1829014000NRG24130620230174245 13/06/2023 Anil Sawshakde 1829014WL008636 Anil Sawshakde 00048 BKID0009626 845 845 Processed 16/06/2023 A166230058254 ANIL SITKUDA SAVSAKDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
165 SINDEWAHI MH-29-014-015-001/338781
(GUNJEWAHI) 		1829014000NRG24130620230174247 13/06/2023 SANDIP RAMESH DANE 1829014WL008636 SANDIP RAMESH DANE 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058305 SANDIP RAMESH DANE BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-015-001/338864
(GUNJEWAHI) 		1829014000NRG24130620230174250 13/06/2023 Sangita Nikure 1829014WL008636 Sangita Nikure 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058325 SANGITA MAROTI NIKURE BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-015-001/338870
(GUNJEWAHI) 		1829014000NRG24130620230174251 13/06/2023 VARSHA ARVIND JARATE 1829014WL008636 VARSHA ARVIND JARATE 00048 BKID0009626 810 810 Processed 16/06/2023 A166230058365 WARSHA ARVIND JARATE BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-015-001/338875
(GUNJEWAHI) 		1829014000NRG24130620230174253 13/06/2023 Yamina 1829014WL008636 Yamina 00048 BKID0009626 1008 1008 Processed 16/06/2023 A166230058234 YAMINA WAMAN SURPAM BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-015-001/338883
(GUNJEWAHI) 		1829014000NRG24130620230174774 13/06/2023 Yashodhara Gurnule 1829014WL008640 Yashodhara Gurnule 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058304 YASHODHARA VITTHALRAO GURNULE BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-015-001/338889
(GUNJEWAHI) 		1829014000NRG24130620230174775 13/06/2023 Vandana Jengathe 1829014WL008640 Vandana Jengathe 00048 BKID0009626 456 456 Processed 16/06/2023 A166230058335 VANDANA SAKHARAM JENGATHE BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-015-001/338918
(GUNJEWAHI) 		1829014000NRG24130620230174255 13/06/2023 Uarmila Surpam 1829014WL008636 Uarmila Surpam 00048 BKID0009626 1014 1014 Processed 16/06/2023 A166230058315 URMILA DIWAKAR SURPAM BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-015-001/338922
(GUNJEWAHI) 		1829014000NRG24130620230174257 13/06/2023 SAMIR KHUSHAL JENGATHE 1829014WL008636 SAMIR KHUSHAL JENGATHE 00048 BKID0009626 640 640 Processed 16/06/2023 A166230058401 SAMIR KHUSHAL JENGATHE BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-015-001/338924
(GUNJEWAHI) 		1829014000NRG24130620230174258 13/06/2023 Ranjana Sunil Jarate 1829014WL008636 Ranjana Sunil Jarate 00048 BKID0009626 972 972 Processed 16/06/2023 A166230058346 RANJANA SUNIL JARATE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-015-001/338938
(GUNJEWAHI) 		1829014000NRG24130620230174778 13/06/2023 YASHWADA MAHADEO MOHURLE 1829014WL008640 YASHWADA MAHADEO MOHURLE 00048 BKID0009626 760 760 Processed 16/06/2023 A166230058145 YASHODA MAHADEO MOHURLE BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-015-001/338954
(GUNJEWAHI) 		1829014000NRG24130620230174260 13/06/2023 HARIDAS ASHOK DANE 1829014WL008636 HARIDAS ASHOK DANE 00048 BKID0009626 648 648 Processed 16/06/2023 A166230058357 HARIDAS ASHOK DANE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-015-001/338954
(GUNJEWAHI) 		1829014000NRG24130620230174261 13/06/2023 RUPA HARIDAS DANE 1829014WL008636 RUPA HARIDAS DANE 00048 BKID0009626 972 972 Processed 16/06/2023 A166230058355 RUPA HARIDAS DANE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-015-001/338976
(GUNJEWAHI) 		1829014000NRG24130620230174263 13/06/2023 CHANDRAKALA VAMAN DANE 1829014WL008636 CHANDRAKALA VAMAN DANE 00048 BKID0009626 1014 1014 Processed 16/06/2023 A166230058324 CHANDRAKALA VAMAN DANE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-015-001/338980
(GUNJEWAHI) 		1829014000NRG24130620230174265 13/06/2023 LIKHIT RUSHI JARATE 1829014WL008636 LIKHIT RUSHI JARATE 00048 BKID0009626 164 164 Processed 16/06/2023 A166230058393 LIKHIT RUSHI JARATE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-015-001/338980
(GUNJEWAHI) 		1829014000NRG24130620230174266 13/06/2023 MADHURI LIKHITARAV JARATE 1829014WL008636 MADHURI LIKHITARAV JARATE 00048 BKID0009626 656 656 Processed 16/06/2023 A166230058400 MADHURI LIKHIT JARATE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-015-001/338980
(GUNJEWAHI) 		1829014000NRG24130620230174264 13/06/2023 Rushi 1829014WL008636 Rushi 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058326 RUSHI KISAN JARATE BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-015-001/338982
(GUNJEWAHI) 		1829014000NRG24130620230174267 13/06/2023 RATAN NARAYAN KAWALE 1829014WL008636 RATAN NARAYAN KAWALE 00048 BKID0009626 501 501 Processed 16/06/2023 A166230058224 RATAN NARAYAN KAWALE BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-015-001/338983
(GUNJEWAHI) 		1829014000NRG24130620230174270 13/06/2023 MANOJ BANDU JARATE 1829014WL008636 MANOJ BANDU JARATE 00048 BKID0009626 810 810 Processed 16/06/2023 A166230058170 MR MANOJ BANDU JARATE STATE BANK OF INDIA(508548)
183 SINDEWAHI MH-29-014-015-001/338983
(GUNJEWAHI) 		1829014000NRG24130620230174269 13/06/2023 SUNANDA BANDU JARATE 1829014WL008636 SUNANDA BANDU JARATE 00048 BKID0009626 972 972 Processed 16/06/2023 A166230058337 SUNANDA BANDU JARATE BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-015-001/338996
(GUNJEWAHI) 		1829014000NRG24130620230174273 13/06/2023 AMBADAS RAMJI PENDAM 1829014WL008636 AMBADAS RAMJI PENDAM 00048 BKID0009626 850 850 Processed 16/06/2023 A166230058150 AMBADAS RAMJI PENDAM BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-015-001/338996
(GUNJEWAHI) 		1829014000NRG24130620230174274 13/06/2023 URMILA AMBADAS PENDAM 1829014WL008636 URMILA AMBADAS PENDAM 00048 BKID0009626 1020 1020 Processed 16/06/2023 A166230058309 URMILA AMBADAS PENDAM BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-015-001/339005
(GUNJEWAHI) 		1829014000NRG24130620230174779 13/06/2023 Pundlik Shitaram Shende 1829014WL008640 Pundlik Shitaram Shende 00048 BKID0009626 1062 1062 Processed 16/06/2023 A166230058386 PUNDLIK SITARAM SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
187 SINDEWAHI MH-29-014-015-001/339016
(GUNJEWAHI) 		1829014000NRG24130620230174276 13/06/2023 DURAPATA GULAB POVANKAR 1829014WL008636 DURAPATA GULAB POVANKAR 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058345 DHURAPATA GULAB POHANKAR BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-015-001/339016
(GUNJEWAHI) 		1829014000NRG24130620230174275 13/06/2023 GULAB SOMA POHANKAR 1829014WL008636 GULAB SOMA POHANKAR 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058246 GULAB SOMA POWANKAR BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-015-001/339021
(GUNJEWAHI) 		1829014000NRG24130620230174784 13/06/2023 Surekha Punaram Raut 1829014WL008640 Surekha Punaram Raut 00048 BKID0009626 1002 1002 Processed 16/06/2023 A166230058221 MRS SUREKHA PUNAJI RAUT STATE BANK OF INDIA(508548)
190 SINDEWAHI MH-29-014-015-001/339038
(GUNJEWAHI) 		1829014000NRG24130620230174788 13/06/2023 Vandana Santosh Gurnule 1829014WL008640 Vandana Santosh Gurnule 00048 BKID0009626 830 830 Processed 16/06/2023 A166230058250 VANDANA SHANTOSH GURNULE BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-015-001/339046
(GUNJEWAHI) 		1829014000NRG24130620230174278 13/06/2023 ISHWAR KASHINATH JARATE 1829014WL008636 ISHWAR KASHINATH JARATE 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058160 ISHWAR KASHINATH JARATE BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-015-001/339046
(GUNJEWAHI) 		1829014000NRG24130620230174279 13/06/2023 URMILA ISHWAR JARATE 1829014WL008636 URMILA ISHWAR JARATE 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058363 URMILA ISHWAR JARATE BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-015-001/339065
(GUNJEWAHI) 		1829014000NRG24130620230174790 13/06/2023 CHANDRAKALA DEWANAND WADAGURE 1829014WL008640 CHANDRAKALA DEWANAND WADAGURE 00048 BKID0009626 668 668 Processed 16/06/2023 A166230058211 DEWANAND ANADRAO WATGURE BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-015-001/339087
(GUNJEWAHI) 		1829014000NRG24130620230174280 13/06/2023 LAXMI BANDU SURAPAM 1829014WL008636 LAXMI BANDU SURAPAM 00048 BKID0009626 972 972 Processed 16/06/2023 A166230058175 LAXMIBAI BANDU SURAPAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
195 SINDEWAHI MH-29-014-015-001/339094
(GUNJEWAHI) 		1829014000NRG24130620230174791 13/06/2023 Sunita Sidam 1829014WL008640 Sunita Sidam 00048 BKID0009626 912 912 Processed 16/06/2023 A166230058154 SHANTOSH GULAB SIDAM BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-015-001/339117
(GUNJEWAHI) 		1829014000NRG24130620230174792 13/06/2023 Dhanraj K Gurnule 1829014WL008640 Dhanraj K Gurnule 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058144 DHANRAJ KAWDU GURNULE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-015-001/339117
(GUNJEWAHI) 		1829014000NRG24130620230174793 13/06/2023 PAPITA DHANRAJ GURANULE 1829014WL008640 PAPITA DHANRAJ GURANULE 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058375 PAPITA DHANRAJ GURANULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
198 SINDEWAHI MH-29-014-015-001/339118
(GUNJEWAHI) 		1829014000NRG24130620230174794 13/06/2023 VANITA TULSHIRAM GURANULE 1829014WL008640 VANITA TULSHIRAM GURANULE 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058389 VANITA TULSHIRAM GURNULE BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-015-001/339122
(GUNJEWAHI) 		1829014000NRG24130620230174283 13/06/2023 Premila Todase 1829014WL008636 Premila Todase 00048 BKID0009626 1092 1092 Processed 16/06/2023 A166230058316 PREMILA RAMESH TODASE BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-015-001/339122
(GUNJEWAHI) 		1829014000NRG24130620230174282 13/06/2023 RAMESH DADAJI TODASE 1829014WL008636 RAMESH DADAJI TODASE 00048 BKID0009626 910 910 Processed 16/06/2023 A166230058164 RAMESH DADAJI TODASE INDIA POST PAYMENTS BANK LIMITED(508528)
201 SINDEWAHI MH-29-014-015-001/339137
(GUNJEWAHI) 		1829014000NRG24130620230174797 13/06/2023 REKHA MAHADEO ADE 1829014WL008640 REKHA MAHADEO ADE 00048 BKID0009626 966 966 Processed 16/06/2023 A166230058358 REKHATAI MAHADEO ADEY BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-015-001/339151
(GUNJEWAHI) 		1829014000NRG24130620230174799 13/06/2023 Joshila Parishanath Gurnule 1829014WL008640 Joshila Parishanath Gurnule 00048 BKID0009626 1044 1044 Processed 16/06/2023 A166230058379 JOSHILA PARISHANATH GURNULE BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-015-001/339154
(GUNJEWAHI) 		1829014000NRG24130620230174286 13/06/2023 SHOBHA GANESH NAITAM 1829014WL008636 SHOBHA GANESH NAITAM 00048 BKID0009626 820 820 Processed 16/06/2023 A166230058168 SHOBHA GANESH NAITAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
204 SINDEWAHI MH-29-014-015-001/339156
(GUNJEWAHI) 		1829014000NRG24130620230174287 13/06/2023 Durga Manohar Mohurle 1829014WL008636 Durga Manohar Mohurle 00048 BKID0009626 1002 1002 Processed 16/06/2023 A166230058157 MRS DURGATAI MANOHAR MOHURLE STATE BANK OF INDIA(508548)
205 SINDEWAHI MH-29-014-015-001/339158
(GUNJEWAHI) 		1829014000NRG24130620230174288 13/06/2023 MANOJ AMBADAS PADELE 1829014WL008636 MANOJ AMBADAS PADELE 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058155 MANOJ AMBADAS PADELE BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-015-001/339166
(GUNJEWAHI) 		1829014000NRG24130620230174800 13/06/2023 REKHA DHANRAJ MUTELWAR 1829014WL008640 REKHA DHANRAJ MUTELWAR 00048 BKID0009626 996 996 Processed 16/06/2023 A166230058403 REKHA DHANRAJ MUTTELWAR BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-015-001/339176
(GUNJEWAHI) 		1829014000NRG24130620230174802 13/06/2023 PUSHAPA VINOD BHENDALE 1829014WL008640 PUSHAPA VINOD BHENDALE 00048 BKID0009626 996 996 Processed 16/06/2023 A166230058238 PUSHPA VINOD BHENDARE BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-015-001/339176
(GUNJEWAHI) 		1829014000NRG24130620230174801 13/06/2023 VINOD SHRAVAN BHENDALE 1829014WL008640 VINOD SHRAVAN BHENDALE 00048 BKID0009626 996 996 Processed 16/06/2023 A166230058196 VINOD SHRAWAN BHENDARE BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-015-001/339194
(GUNJEWAHI) 		1829014000NRG24130620230174291 13/06/2023 RAJANI BHUPATI NIKAM 1829014WL008636 RAJANI BHUPATI NIKAM 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058411 RAJANI BHUPATI NIKAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
210 SINDEWAHI MH-29-014-015-001/339199
(GUNJEWAHI) 		1829014000NRG24130620230174806 13/06/2023 PAPITA GHANSHYAM MOHURLE 1829014WL008640 PAPITA GHANSHYAM MOHURLE 00048 BKID0009626 1068 1068 Processed 16/06/2023 A166230058194 PAPITA GHANSHAM MOHURLE BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-015-001/339201
(GUNJEWAHI) 		1829014000NRG24130620230174807 13/06/2023 HARSHA HOMARAJ LENGURE 1829014WL008640 HARSHA HOMARAJ LENGURE 00048 BKID0009626 720 720 Processed 16/06/2023 A166230058422 HARSHA HOMARAJ LENGURE BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-015-001/339203
(GUNJEWAHI) 		1829014000NRG24130620230174809 13/06/2023 JAMBLABAI VITHOBA LENGURE 1829014WL008640 JAMBLABAI VITHOBA LENGURE 00048 BKID0009626 1062 1062 Processed 16/06/2023 A166230058138 JAMBLABAI VITHOBA LENGURE BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-015-001/339204
(GUNJEWAHI) 		1829014000NRG24130620230174293 13/06/2023 ANITA PRAKASH JARATE 1829014WL008636 ANITA PRAKASH JARATE 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058399 ANITA PRAKASH JARATE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-015-001/339205
(GUNJEWAHI) 		1829014000NRG24130620230174810 13/06/2023 ARCHANA NILKANTH SHENDE 1829014WL008640 ARCHANA NILKANTH SHENDE 00048 BKID0009626 1044 1044 Processed 16/06/2023 A166230058192 ARCHANA NILKANTH SHENDE BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-015-001/339209
(GUNJEWAHI) 		1829014000NRG24130620230174812 13/06/2023 REKHA BHAKTADAS SONKAR 1829014WL008640 REKHA BHAKTADAS SONKAR 00048 BKID0009626 978 978 Processed 16/06/2023 A166230058205 BHAKTDAS MAROTI SONAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
216 SINDEWAHI MH-29-014-015-001/339220
(GUNJEWAHI) 		1829014000NRG24130620230174816 13/06/2023 NAMITA HARIDAS SONKAR 1829014WL008640 NAMITA HARIDAS SONKAR 00048 BKID0009626 820 820 Processed 16/06/2023 A166230058174 NAMITA HARIDAS SONKAR BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-015-001/339227
(GUNJEWAHI) 		1829014000NRG24130620230174295 13/06/2023 RAHUL DEVIDAS SONKAR 1829014WL008636 RAHUL DEVIDAS SONKAR 00048 BKID0009626 966 966 Processed 16/06/2023 A166230058301 RAHUL DEVIDAS SONKAR BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-015-001/339241
(GUNJEWAHI) 		1829014000NRG24130620230174817 13/06/2023 ANITA UDHAV LENGURE 1829014WL008640 ANITA UDHAV LENGURE 00048 BKID0009626 1068 1068 Processed 16/06/2023 A166230058223 ANITA UDDHAO LENGURE BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-015-001/339245
(GUNJEWAHI) 		1829014000NRG24130620230174297 13/06/2023 BANDU DEWAJI SONKAR 1829014WL008636 BANDU DEWAJI SONKAR 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058406 BANDU DEVAJI SONKAR BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-015-001/339245
(GUNJEWAHI) 		1829014000NRG24130620230174298 13/06/2023 VARSHA BANDU SONKAR 1829014WL008636 VARSHA BANDU SONKAR 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058180 VARSHA BANDU SONKAR BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-015-001/339248
(GUNJEWAHI) 		1829014000NRG24130620230174300 13/06/2023 SAVITA PRASHANT PULLAWAR 1829014WL008636 SAVITA PRASHANT PULLAWAR 00048 BKID0009626 825 825 Processed 16/06/2023 A166230058171 MRS SAVITA PRASHANT PULLAWAR STATE BANK OF INDIA(508548)
222 SINDEWAHI MH-29-014-015-001/339286
(GUNJEWAHI) 		1829014000NRG24130620230174302 13/06/2023 Warsha Umesh Nikode 1829014WL008636 Warsha Umesh Nikode 00048 BKID0009626 972 972 Processed 16/06/2023 A166230058209 UMESH HARIDAS NIKODE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-015-001/339288
(GUNJEWAHI) 		1829014000NRG24130620230174303 13/06/2023 Geeta Moreshwar Kambale 1829014WL008636 Geeta Moreshwar Kambale 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058413 GITA MORESHWAR KAMBDE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-015-001/339290
(GUNJEWAHI) 		1829014000NRG24130620230174304 13/06/2023 Usha Vilas Pohankar 1829014WL008636 Usha Vilas Pohankar 00048 BKID0009626 972 972 Processed 16/06/2023 A166230058182 USHA VILAS POHANKAR BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-015-002/338120
(GUNJEWAHI) 		1829014000NRG24130620230174305 13/06/2023 SHANTA RATAN GEDAM 1829014WL008636 SHANTA RATAN GEDAM 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058359 SHANTABAI RATAN GEDAM BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-015-002/338438
(GUNJEWAHI) 		1829014000NRG24130620230174308 13/06/2023 MUKTESH BALAJI DONGARWAR 1829014WL008636 MUKTESH BALAJI DONGARWAR 00048 BKID0009626 1014 1014 Processed 16/06/2023 A166230058241 MUKTESHAWAR BALAJI DONGARWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
227 SINDEWAHI MH-29-014-015-002/338438
(GUNJEWAHI) 		1829014000NRG24130620230174309 13/06/2023 SITAL MUKALESH DONGARWAR 1829014WL008636 SITAL MUKALESH DONGARWAR 00048 BKID0009626 1014 1014 Processed 16/06/2023 A166230058319 SHITAL MUKTESHWAR DONGARWAR BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-015-002/338465
(GUNJEWAHI) 		1829014000NRG24130620230174310 13/06/2023 Rupesh Kavadu Dane 1829014WL008636 Rupesh Kavadu Dane 00048 BKID0009626 513 513 Processed 16/06/2023 A166230058179 RUPESH KAVADU DANE BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-015-002/338465
(GUNJEWAHI) 		1829014000NRG24130620230174311 13/06/2023 Yamina Rupush Dane 1829014WL008636 Yamina Rupush Dane 00048 BKID0009626 1026 1026 Processed 16/06/2023 A166230058366 YAMINA RUPESH DANE BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-015-002/338504
(GUNJEWAHI) 		1829014000NRG24130620230174312 13/06/2023 SARITA MADHUKAR JARATE 1829014WL008636 SARITA MADHUKAR JARATE 00048 BKID0009626 972 972 Processed 16/06/2023 A166230058397 SARITA MADHUKAR JARATE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-015-002/338581
(GUNJEWAHI) 		1829014000NRG24130620230174314 13/06/2023 MIRA TARKADU SHENDE 1829014WL008636 MIRA TARKADU SHENDE 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058329 MIRABAI TARKADU SHENDE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-015-002/338581
(GUNJEWAHI) 		1829014000NRG24130620230174313 13/06/2023 Nirmala Narayan Shende 1829014WL008636 Nirmala Narayan Shende 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058361 NIRMALA NARAYAN SHENDE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-015-002/338585
(GUNJEWAHI) 		1829014000NRG24130620230174316 13/06/2023 Kavita Gurudeo Jengthe 1829014WL008636 Kavita Gurudeo Jengthe 00048 BKID0009626 1020 1020 Processed 16/06/2023 A166230058347 KAVITA GURUDEO JENGTHE BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-015-002/338624
(GUNJEWAHI) 		1829014000NRG24130620230174319 13/06/2023 ANITA ANANDARAV JENGTHE 1829014WL008636 ANITA ANANDARAV JENGTHE 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058377 ANITA ANANDRAV JENGATHE BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-015-002/338684
(GUNJEWAHI) 		1829014000NRG24130620230174321 13/06/2023 SHITAL NITESH GEDAM 1829014WL008636 SHITAL NITESH GEDAM 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058412 Miss. SHITAL DEVRAO KUMBHARE BANK OF MAHARASHTRA(607387)
236 SINDEWAHI MH-29-014-015-002/338688
(GUNJEWAHI) 		1829014000NRG24130620230174325 13/06/2023 KAMAL SANJAY DONGARWAR 1829014WL008636 KAMAL SANJAY DONGARWAR 00048 BKID0009626 1014 1014 Processed 16/06/2023 A166230058342 SANJAY KONDU DONGARWAR BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-015-002/338688
(GUNJEWAHI) 		1829014000NRG24130620230174323 13/06/2023 PREMILA PURUSHOTTAM DONGARWAR 1829014WL008636 PREMILA PURUSHOTTAM DONGARWAR 00048 BKID0009626 1008 1008 Processed 16/06/2023 A166230058344 PREMILA PURUSHOTTMA DONGARWAR BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-015-002/338719
(GUNJEWAHI) 		1829014000NRG24130620230174328 13/06/2023 Gita Ambadas Dane 1829014WL008636 Gita Ambadas Dane 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058409 GITA AMBADAS DANE BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-015-002/338719
(GUNJEWAHI) 		1829014000NRG24130620230174326 13/06/2023 WASUDEO DINAJI DANE 1829014WL008636 WASUDEO DINAJI DANE 00048 BKID0009626 1050 1050 Processed 16/06/2023 A166230058217 WASUDEO DINA DANE BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-015-002/338791
(GUNJEWAHI) 		1829014000NRG24130620230174333 13/06/2023 GOPAL PATAWALU DANE 1829014WL008636 GOPAL PATAWALU DANE 00048 BKID0009626 700 700 Processed 16/06/2023 A166230058169 GOPAL PATWADU DANE BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-015-002/338797
(GUNJEWAHI) 		1829014000NRG24130620230174335 13/06/2023 NAGUBAI VIKRAM ADE 1829014WL008636 NAGUBAI VIKRAM ADE 00048 BKID0009626 972 972 Processed 16/06/2023 A166230058204 NAGUBAI VIKRAM ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
242 SINDEWAHI MH-29-014-015-002/338797
(GUNJEWAHI) 		1829014000NRG24130620230174334 13/06/2023 VIKRAM JANBA ADE 1829014WL008636 VIKRAM JANBA ADE 00048 BKID0009626 972 972 Processed 16/06/2023 A166230058263 VIKRAM JANBA ADE BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-015-002/338879
(GUNJEWAHI) 		1829014000NRG24130620230174336 13/06/2023 REWATA GIRIDHAR SURPAM 1829014WL008636 REWATA GIRIDHAR SURPAM 00048 BKID0009626 984 984 Processed 16/06/2023 A166230058233 REVTA SAINATH SURPAM BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-015-002/338892
(GUNJEWAHI) 		1829014000NRG24130620230174339 13/06/2023 PAPITA SANJAY JENGTEH 1829014WL008636 PAPITA SANJAY JENGTEH 00048 BKID0009626 918 918 Processed 16/06/2023 A166230058402 PAPITA SANJAY JENGATHE BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-015-002/338905
(GUNJEWAHI) 		1829014000NRG24130620230174341 13/06/2023 premilabai 1829014WL008636 premilabai 00048 BKID0009626 1002 1002 Processed 16/06/2023 A166230058232 PREMILA ABAJI SURPAM BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-015-002/338907
(GUNJEWAHI) 		1829014000NRG24130620230174345 13/06/2023 MANOJ SADASHIV DONGARWAR 1829014WL008636 MANOJ SADASHIV DONGARWAR 00048 BKID0009626 507 507 Processed 16/06/2023 A166230058185 MANOJ SADASHIV DONGARWAR BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-015-002/338909
(GUNJEWAHI) 		1829014000NRG24130620230174346 13/06/2023 JAGDISH VITOBA GURNULE 1829014WL008636 JAGDISH VITOBA GURNULE 00048 BKID0009626 1002 1002 Processed 16/06/2023 A166230058328 JAGDISH VITHOBA GURUNULE BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-015-002/338926
(GUNJEWAHI) 		1829014000NRG24130620230174349 13/06/2023 CHANDRAKALA CHARANDAS SURPAM 1829014WL008636 CHANDRAKALA CHARANDAS SURPAM 00048 BKID0009626 1002 1002 Processed 16/06/2023 A166230058360 CHANDRAKALA CHARAN SURPAM BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-015-002/338935
(GUNJEWAHI) 		1829014000NRG24130620230174350 13/06/2023 DHANRAJ KUNDLIK JENGATE 1829014WL008636 DHANRAJ KUNDLIK JENGATE 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058339 DHANRAJ PUNDLIK JENGATHE BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-015-002/338963
(GUNJEWAHI) 		1829014000NRG24130620230174353 13/06/2023 DILIP SONU BHOYAR 1829014WL008636 DILIP SONU BHOYAR 00048 BKID0009626 918 918 Processed 16/06/2023 A166230058388 DILIP SONU BHOYAR BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-015-002/338963
(GUNJEWAHI) 		1829014000NRG24130620230174354 13/06/2023 Kavita Bhoyar 1829014WL008636 Kavita Bhoyar 00048 BKID0009626 918 918 Processed 16/06/2023 A166230058320 KAVITA DILIP BHOYAR DILIP SONU BHOYAR BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-015-002/338971
(GUNJEWAHI) 		1829014000NRG24130620230174358 13/06/2023 Aasavari Rajkumar Gurunule 1829014WL008636 Aasavari Rajkumar Gurunule 00048 BKID0009626 522 522 Processed 16/06/2023 A166230058420 MISS ASAVARI DIWANJI JENGATHE STATE BANK OF INDIA(508548)
253 SINDEWAHI MH-29-014-015-002/338971
(GUNJEWAHI) 		1829014000NRG24130620230174357 13/06/2023 RAJKUMAR DAYARAM GURNULE 1829014WL008636 RAJKUMAR DAYARAM GURNULE 00048 BKID0009626 1044 1044 Processed 16/06/2023 A166230058166 RAJKUMAR DAYARAM GURNULE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-015-002/339136
(GUNJEWAHI) 		1829014000NRG24130620230174361 13/06/2023 RINA RIDDHESHWAR PETKULE 1829014WL008636 RINA RIDDHESHWAR PETKULE 00048 BKID0009626 1044 1044 Processed 16/06/2023 A166230058306 RINA RISHESHWAR PETKULE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-015-002/339136
(GUNJEWAHI) 		1829014000NRG24130620230174359 13/06/2023 VAISHALI RAVINDRA PETKULE 1829014WL008636 VAISHALI RAVINDRA PETKULE 00048 BKID0009626 918 918 Processed 16/06/2023 A166230058237 VAISHALI RAVINDRA PETKULE BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-015-002/339213
(GUNJEWAHI) 		1829014000NRG24130620230174363 13/06/2023 ASHWINI ANIL KOVE 1829014WL008636 ASHWINI ANIL KOVE 00048 BKID0009626 1008 1008 Processed 16/06/2023 A166230058407 ASHVINI ANIL KOVE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-015-002/339214
(GUNJEWAHI) 		1829014000NRG24130620230174365 13/06/2023 LALITA SUDHAKAR NIKODE 1829014WL008636 LALITA SUDHAKAR NIKODE 00048 BKID0009626 1002 1002 Processed 16/06/2023 A166230058391 LALITA SUDHAKAR NIKODE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-015-002/339214
(GUNJEWAHI) 		1829014000NRG24130620230174364 13/06/2023 SUDHAKAR NAMDEV NIKODE 1829014WL008636 SUDHAKAR NAMDEV NIKODE 00048 BKID0009626 1002 1002 Processed 16/06/2023 A166230058219 SUDHAKAR NAMDEO NIKODE BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-015-002/339239
(GUNJEWAHI) 		1829014000NRG24130620230174366 13/06/2023 RAJJU VIJAY JENGATHE 1829014WL008636 RAJJU VIJAY JENGATHE 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058390 RAJJU VIJAY JENGATHE BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-015-002/339240
(GUNJEWAHI) 		1829014000NRG24130620230174368 13/06/2023 SARITA AJAY JENGATHE 1829014WL008636 SARITA AJAY JENGATHE 00048 BKID0009626 960 960 Processed 16/06/2023 A166230058392 SARITA AJAY JENGATHE BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-015-002/339289
(GUNJEWAHI) 		1829014000NRG24130620230174373 13/06/2023 Sarita Ravidra Dongarwar 1829014WL008636 Sarita Ravidra Dongarwar 00048 BKID0009626 1014 1014 Processed 16/06/2023 A166230058405 SARITA RAVINDR DONGARWAR BANK OF INDIA(508505)
SubTotal 245679 245679
262 SINDEWAHI MH-29-014-023-002/404
(KALMGAON (GANNA)) 		1829014000NRG24130620230171623 13/06/2023 PRABHAKAR V.BREKAR 1829014WL008585 PRABHAKAR V.BREKAR 00051 MAHB0000179 1464 1464 Processed 16/06/2023 A166230058135 Mr. PRABHAKAR VISHWANATH BAREKAR BANK OF MAHARASHTRA(607387)
263 SINDEWAHI MH-29-014-023-002/598
(KALMGAON (GANNA)) 		1829014000NRG24130620230171667 13/06/2023 Vibha Vinod Gayakwad 1829014WL008585 Vibha Vinod Gayakwad 00051 MAHB0000179 704 704 Processed 16/06/2023 A166230058116 Mrs. VIBHA VINOD GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 2168 2168
264 SINDEWAHI MH-29-014-013-001/334968
(GADBORI) 		1829014000NRG24130620230175567 13/06/2023 SAVITA SOMESHWAR CHAUKE 1829014WL008660 SAVITA SOMESHWAR CHAUKE 00051 MAHB0001032 3087 3087 Processed 16/06/2023 A166230058130 Miss. Savita Someshvar Chouke BANK OF MAHARASHTRA(607387)
265 SINDEWAHI MH-29-014-013-001/334968
(GADBORI) 		1829014000NRG24130620230175568 13/06/2023 somyeshvar Shitaram Chouke 1829014WL008660 somyeshvar Shitaram Chouke 00051 MAHB0001032 3087 3087 Processed 16/06/2023 A166230058092 Mr. SOMESWAR SITARAM CHAUKE BANK OF MAHARASHTRA(607387)
266 SINDEWAHI MH-29-014-013-001/335004
(GADBORI) 		1829014000NRG24130620230175569 13/06/2023 Lalita Vijay Barekar 1829014WL008660 Lalita Vijay Barekar 00051 MAHB0001032 3087 3087 Processed 16/06/2023 A166230058281 Mr. VIJAY PATRUI BAREKAR BANK OF MAHARASHTRA(607387)
267 SINDEWAHI MH-29-014-013-001/335004
(GADBORI) 		1829014000NRG24130620230175570 13/06/2023 Vijay Patru Barekar 1829014WL008660 Vijay Patru Barekar 00051 MAHB0001032 3087 3087 Processed 16/06/2023 A166230058090 Mr. VIJAY PATRU BORKAR BANK OF MAHARASHTRA(607387)
268 SINDEWAHI MH-29-014-013-001/335200
(GADBORI) 		1829014000NRG24130620230175575 13/06/2023 Anil D.Shendre 1829014WL008660 Anil D.Shendre 00051 MAHB0001032 3087 3087 Processed 16/06/2023 A166230058280 Mr. ANIL DADAJI SHENDRE BANK OF MAHARASHTRA(607387)
269 SINDEWAHI MH-29-014-013-001/336045
(GADBORI) 		1829014000NRG24130620230175576 13/06/2023 DNYANESHWAR SHANKAR KALSARPE 1829014WL008660 DNYANESHWAR SHANKAR KALSARPE 00051 MAHB0001032 3087 3087 Processed 16/06/2023 A166230058277 Mr. DNYANESHWAR SHANKAR KALSARPE BANK OF MAHARASHTRA(607387)
270 SINDEWAHI MH-29-014-013-001/336072
(GADBORI) 		1829014000NRG24130620230175579 13/06/2023 RADHA RAJESH NEWARE 1829014WL008660 RADHA RAJESH NEWARE 00051 MAHB0001032 3087 3087 Processed 16/06/2023 A166230058095 RADHA RAJESH NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 SINDEWAHI MH-29-014-013-001/336072
(GADBORI) 		1829014000NRG24130620230175578 13/06/2023 RAJESH PATAWALU NEWARE 1829014WL008660 RAJESH PATAWALU NEWARE 00051 MAHB0001032 3087 3087 Processed 16/06/2023 A166230058094 Mr. RAJESH PATWARU NEWARE BANK OF MAHARASHTRA(607387)
272 SINDEWAHI MH-29-014-013-001/336146
(GADBORI) 		1829014000NRG24130620230175580 13/06/2023 GOPAL SHALIKARAM THAKARE 1829014WL008660 GOPAL SHALIKARAM THAKARE 00051 MAHB0001032 3087 3087 Processed 16/06/2023 A166230058091 Mr. GOPAL SHALIKRAM THAKARE BANK OF MAHARASHTRA(607387)
273 SINDEWAHI MH-29-014-013-001/336179
(GADBORI) 		1829014000NRG24130620230175582 13/06/2023 MANOJ SURESH NEWARE 1829014WL008660 MANOJ SURESH NEWARE 00051 MAHB0001032 3087 3087 Processed 16/06/2023 A166230058285 MANOJ SURESH NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
274 SINDEWAHI MH-29-014-022-002/655
(MOHALI(NALE)) 		1829014000NRG24130620230177885 13/06/2023 vimal 1829014WL008689 vimal 00051 MAHB0001032 128 128 Processed 16/06/2023 A166230058065 Mrs. VIMAL DUMAJI NANNAWARE BANK OF MAHARASHTRA(607387)
275 SINDEWAHI MH-29-014-022-002/756
(MOHALI(NALE)) 		1829014000NRG24130620230177888 13/06/2023 Ramdas 1829014WL008689 Ramdas 00051 MAHB0001032 1302 1302 Processed 16/06/2023 A166230058283 Mr. RAMDAS GHUSA SHERKURE BANK OF MAHARASHTRA(607387)
SubTotal 32300 32300
276 SINDEWAHI MH-29-014-022-001/295
(MOHALI(NALE)) 		1829014000NRG24130620230177847 13/06/2023 Arun 1829014WL008689 Arun 00051 MAHB0001090 1095 1095 Rejected 15/06/2023 A166230058081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SINDEWAHI MH-29-014-022-001/295
(MOHALI(NALE)) 		1829014000NRG24130620230177848 13/06/2023 SAVITA ARUN SAVSAKADE 1829014WL008689 SAVITA ARUN SAVSAKADE 00051 MAHB0001090 1095 1095 Processed 16/06/2023 A166230058082 MRS SAVITA ARUN SAWASAKADE STATE BANK OF INDIA(508548)
278 SINDEWAHI MH-29-014-022-001/334
(MOHALI(NALE)) 		1829014000NRG24130620230177849 13/06/2023 KANTA DADAJI GAYAKWAD 1829014WL008689 KANTA DADAJI GAYAKWAD 00051 MAHB0001090 488 488 Processed 16/06/2023 A166230058288 Mrs. KANTABAI DADAJI GAIKAWAD BANK OF MAHARASHTRA(607387)
279 SINDEWAHI MH-29-014-022-001/347
(MOHALI(NALE)) 		1829014000NRG24130620230177851 13/06/2023 JAYASHRI KHATU CHANDEKAR 1829014WL008689 JAYASHRI KHATU CHANDEKAR 00051 MAHB0001090 1350 1350 Processed 16/06/2023 A166230058103 JAYSHRI KHATU CHANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
280 SINDEWAHI MH-29-014-022-001/347
(MOHALI(NALE)) 		1829014000NRG24130620230177850 13/06/2023 Khatu Chandekar 1829014WL008689 Khatu Chandekar 00051 MAHB0001090 1350 1350 Processed 16/06/2023 A166230058102 Mr. KHATU GHUSA CHANDEKAR BANK OF MAHARASHTRA(607387)
281 SINDEWAHI MH-29-014-022-001/354
(MOHALI(NALE)) 		1829014000NRG24130620230177852 13/06/2023 SONI NANDESHWAR SIDAM 1829014WL008689 SONI NANDESHWAR SIDAM 00051 MAHB0001090 1125 1125 Processed 16/06/2023 A166230058117 Mrs. SONI NANDESHWAR SIDAM BANK OF MAHARASHTRA(607387)
282 SINDEWAHI MH-29-014-022-001/420
(MOHALI(NALE)) 		1829014000NRG24130620230177853 13/06/2023 Govardhan Shende 1829014WL008689 Govardhan Shende 00051 MAHB0001090 1368 1368 Processed 16/06/2023 A166230058049 Mr. GOVARDHAN SUKHADEO SHENDE BANK OF MAHARASHTRA(607387)
283 SINDEWAHI MH-29-014-022-001/420
(MOHALI(NALE)) 		1829014000NRG24130620230177854 13/06/2023 manda 1829014WL008689 manda 00051 MAHB0001090 1368 1368 Processed 16/06/2023 A166230058050 MANDA GOWARDHAN SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
284 SINDEWAHI MH-29-014-022-001/421
(MOHALI(NALE)) 		1829014000NRG24130620230177855 13/06/2023 DNYANESWAR RAGHUNATH WAGHAMARE 1829014WL008689 DNYANESWAR RAGHUNATH WAGHAMARE 00051 MAHB0001090 364 364 Processed 16/06/2023 A166230058101 Mr. DNYANESHWAR RAGHUNATH WAGHAMARE BANK OF MAHARASHTRA(607387)
285 SINDEWAHI MH-29-014-022-001/439
(MOHALI(NALE)) 		1829014000NRG24130620230177856 13/06/2023 Maroti Chandekar 1829014WL008689 Maroti Chandekar 00051 MAHB0001090 1140 1140 Rejected 15/06/2023 A166230058289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 SINDEWAHI MH-29-014-022-001/531
(MOHALI(NALE)) 		1829014000NRG24130620230177859 13/06/2023 DURGA DIVAKAR GEDAM 1829014WL008689 DURGA DIVAKAR GEDAM 00051 MAHB0001090 732 732 Processed 16/06/2023 A166230058121 Mrs. DURGA DIWAKAR GEDAM BANK OF MAHARASHTRA(607387)
287 SINDEWAHI MH-29-014-022-001/616
(MOHALI(NALE)) 		1829014000NRG24130620230177861 13/06/2023 MADHURI ASHOK MESHRAM 1829014WL008689 MADHURI ASHOK MESHRAM 00051 MAHB0001090 732 732 Processed 16/06/2023 A166230058109 Mrs. MADHURI ASHOK MESHRAM BANK OF MAHARASHTRA(607387)
288 SINDEWAHI MH-29-014-022-001/759
(MOHALI(NALE)) 		1829014000NRG24130620230177862 13/06/2023 ramdas 1829014WL008689 ramdas 00051 MAHB0001090 660 660 Processed 16/06/2023 A166230058010 Mr. RAMDAS BABURAO CHOUDHARI BANK OF MAHARASHTRA(607387)
289 SINDEWAHI MH-29-014-022-001/910
(MOHALI(NALE)) 		1829014000NRG24130620230172117 13/06/2023 Sumedh Anil Nagadevate 1829014WL008591 Sumedh Anil Nagadevate 00051 MAHB0001090 2989 2989 Processed 16/06/2023 A166230058096 Mrs. SHAKUNTALA ANIL NAGDEWATE BANK OF MAHARASHTRA(607387)
290 SINDEWAHI MH-29-014-022-002/461
(MOHALI(NALE)) 		1829014000NRG24130620230177865 13/06/2023 KALPANA KALIDAS MESHRAM 1829014WL008689 KALPANA KALIDAS MESHRAM 00051 MAHB0001090 1152 1152 Processed 16/06/2023 A166230058118 Mrs. KALPANA KALIDAS MESHRAM BANK OF MAHARASHTRA(607387)
291 SINDEWAHI MH-29-014-022-002/486
(MOHALI(NALE)) 		1829014000NRG24130620230177867 13/06/2023 Rupesh Sidam 1829014WL008689 Rupesh Sidam 00051 MAHB0001090 1152 1152 Processed 16/06/2023 A166230058303 Master RUPESH JANIK SIDAM BANK OF MAHARASHTRA(607387)
292 SINDEWAHI MH-29-014-022-002/520
(MOHALI(NALE)) 		1829014000NRG24130620230177868 13/06/2023 Dilip 1829014WL008689 Dilip 00051 MAHB0001090 1010 1010 Processed 16/06/2023 A166230058034 Mr. DILIP SADASHIV CHAUKE BANK OF MAHARASHTRA(607387)
293 SINDEWAHI MH-29-014-022-002/524
(MOHALI(NALE)) 		1829014000NRG24130620230177871 13/06/2023 LALITA RAMESH DANDEKAR 1829014WL008689 LALITA RAMESH DANDEKAR 00051 MAHB0001090 1254 1254 Processed 16/06/2023 A166230058287 Mrs. LALITA RAMESH DANDEKAR BANK OF MAHARASHTRA(607387)
294 SINDEWAHI MH-29-014-022-002/524
(MOHALI(NALE)) 		1829014000NRG24130620230177870 13/06/2023 Ramesh Dandekar 1829014WL008689 Ramesh Dandekar 00051 MAHB0001090 1254 1254 Processed 16/06/2023 A166230058035 Mr. RAMESH SITARAM DANDEKAR BANK OF MAHARASHTRA(607387)
295 SINDEWAHI MH-29-014-022-002/527
(MOHALI(NALE)) 		1829014000NRG24130620230177872 13/06/2023 Uttam Chandekar 1829014WL008689 Uttam Chandekar 00051 MAHB0001090 970 970 Rejected 15/06/2023 A166230058110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 SINDEWAHI MH-29-014-022-002/527
(MOHALI(NALE)) 		1829014000NRG24130620230177873 13/06/2023 VARSHA UTTAM CHANDEKAR 1829014WL008689 VARSHA UTTAM CHANDEKAR 00051 MAHB0001090 209 209 Processed 16/06/2023 A166230058113 Mrs. WARSHA UTTAM CHANDEKAR BANK OF MAHARASHTRA(607387)
297 SINDEWAHI MH-29-014-022-002/537
(MOHALI(NALE)) 		1829014000NRG24130620230177874 13/06/2023 VACHALA RAMDAS MESHRAM 1829014WL008689 VACHALA RAMDAS MESHRAM 00051 MAHB0001090 1045 1045 Processed 16/06/2023 A166230058057 Mrs. WACHHALABAI RAMDAS MESHRAM BANK OF MAHARASHTRA(607387)
298 SINDEWAHI MH-29-014-022-002/544
(MOHALI(NALE)) 		1829014000NRG24130620230177875 13/06/2023 Baliram Chandekar 1829014WL008689 Baliram Chandekar 00051 MAHB0001090 1205 1205 Processed 16/06/2023 A166230058048 Mr. BALIRAM PATRUJI CHANDEKAR BANK OF MAHARASHTRA(607387)
299 SINDEWAHI MH-29-014-022-002/592
(MOHALI(NALE)) 		1829014000NRG24130620230177877 13/06/2023 VIJAY GANPAT JAMBULE 1829014WL008689 VIJAY GANPAT JAMBULE 00051 MAHB0001090 1030 1030 Processed 16/06/2023 A166230058068 Mr. VIJAY GANPAT JAMBHULE BANK OF MAHARASHTRA(607387)
300 SINDEWAHI MH-29-014-022-002/605
(MOHALI(NALE)) 		1829014000NRG24130620230177878 13/06/2023 VANDANA DINKAR GEDAM 1829014WL008689 VANDANA DINKAR GEDAM 00051 MAHB0001090 732 732 Processed 16/06/2023 A166230058047 VANDANA DINKAR GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
301 SINDEWAHI MH-29-014-022-002/614
(MOHALI(NALE)) 		1829014000NRG24130620230177879 13/06/2023 Prakash 1829014WL008689 Prakash 00051 MAHB0001090 970 970 Processed 16/06/2023 A166230058286 Mr. PRAKASH MAROTI NANNAWARE BANK OF MAHARASHTRA(607387)
302 SINDEWAHI MH-29-014-022-002/624
(MOHALI(NALE)) 		1829014000NRG24130620230177880 13/06/2023 Vilas N Agale 1829014WL008689 Vilas N Agale 00051 MAHB0001090 1152 1152 Processed 16/06/2023 A166230058045 Mr. VILAS NARAYAN AGALE BANK OF MAHARASHTRA(607387)
303 SINDEWAHI MH-29-014-022-002/632
(MOHALI(NALE)) 		1829014000NRG24130620230177881 13/06/2023 Hiwaraj 1829014WL008689 Hiwaraj 00051 MAHB0001090 1236 1236 Processed 16/06/2023 A166230058100 Mr. HIVRAJ SHIVRAM CHANDEKAR BANK OF MAHARASHTRA(607387)
304 SINDEWAHI MH-29-014-022-002/639
(MOHALI(NALE)) 		1829014000NRG24130620230177883 13/06/2023 MADHUKAR MANGARU MESHRAM 1829014WL008689 MADHUKAR MANGARU MESHRAM 00051 MAHB0001090 970 970 Processed 16/06/2023 A166230058120 Mr. MADHUKAR MANGRUJI MESHRAM BANK OF MAHARASHTRA(607387)
305 SINDEWAHI MH-29-014-022-002/640
(MOHALI(NALE)) 		1829014000NRG24130620230177884 13/06/2023 Manohar Mangaru Meshram 1829014WL008689 Manohar Mangaru Meshram 00051 MAHB0001090 970 970 Processed 16/06/2023 A166230058111 Mr. MANOHAR MANGARU MESHRAM BANK OF MAHARASHTRA(607387)
306 SINDEWAHI MH-29-014-022-002/683
(MOHALI(NALE)) 		1829014000NRG24130620230177886 13/06/2023 VIMAL SHALIK SIDAM 1829014WL008689 VIMAL SHALIK SIDAM 00051 MAHB0001090 1302 1302 Processed 16/06/2023 A166230058098 Mrs. SHALIK MAHAGU SIDAM BANK OF MAHARASHTRA(607387)
307 SINDEWAHI MH-29-014-022-002/732
(MOHALI(NALE)) 		1829014000NRG24130620230177887 13/06/2023 LATA PRAKASH MESHRAM 1829014WL008689 LATA PRAKASH MESHRAM 00051 MAHB0001090 1302 1302 Processed 16/06/2023 A166230058276 Mrs. LATA PRAKASH MESHRAM BANK OF MAHARASHTRA(607387)
308 SINDEWAHI MH-29-014-022-002/756
(MOHALI(NALE)) 		1829014000NRG24130620230177889 13/06/2023 Premila Ramdas Sherkure 1829014WL008689 Premila Ramdas Sherkure 00051 MAHB0001090 1302 1302 Processed 16/06/2023 A166230058066 Mrs. PREMILA RAMDAS SHERKURE BANK OF MAHARASHTRA(607387)
309 SINDEWAHI MH-29-014-022-002/771
(MOHALI(NALE)) 		1829014000NRG24130620230177890 13/06/2023 Kanta 1829014WL008689 Kanta 00051 MAHB0001090 1188 1188 Rejected 15/06/2023 A166230058295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 SINDEWAHI MH-29-014-022-002/836
(MOHALI(NALE)) 		1829014000NRG24130620230177891 13/06/2023 anandrav ramdas chandekar 1829014WL008689 anandrav ramdas chandekar 00051 MAHB0001090 726 726 Processed 16/06/2023 A166230058107 Mr. ANANDRAO RAMDAS CHANDEKAR BANK OF MAHARASHTRA(607387)
311 SINDEWAHI MH-29-014-022-002/836
(MOHALI(NALE)) 		1829014000NRG24130620230177892 13/06/2023 URMILA ANANDRAO CHANDEKAR 1829014WL008689 URMILA ANANDRAO CHANDEKAR 00051 MAHB0001090 726 726 Processed 16/06/2023 A166230058108 Mrs. URMILA ANANDRAV CHANDEKAR BANK OF MAHARASHTRA(607387)
312 SINDEWAHI MH-29-014-022-002/838
(MOHALI(NALE)) 		1829014000NRG24130620230177893 13/06/2023 manik tukaram madavi 1829014WL008689 manik tukaram madavi 00051 MAHB0001090 1200 1200 Processed 16/06/2023 A166230058083 Mr. MANIK TUKARAM MADAVI BANK OF MAHARASHTRA(607387)
313 SINDEWAHI MH-29-014-022-002/838
(MOHALI(NALE)) 		1829014000NRG24130620230177894 13/06/2023 Ranajana Manik Madavi 1829014WL008689 Ranajana Manik Madavi 00051 MAHB0001090 1200 1200 Processed 16/06/2023 A166230058134 Mrs. RANJANA MANIK MADAVI BANK OF MAHARASHTRA(607387)
314 SINDEWAHI MH-29-014-022-002/839
(MOHALI(NALE)) 		1829014000NRG24130620230177895 13/06/2023 KUNDA VILAS DANDEKAR 1829014WL008689 KUNDA VILAS DANDEKAR 00051 MAHB0001090 1185 1185 Processed 16/06/2023 A166230058122 Mrs. KUNDA VILAS DANDEKAR BANK OF MAHARASHTRA(607387)
315 SINDEWAHI MH-29-014-022-002/867
(MOHALI(NALE)) 		1829014000NRG24130620230177898 13/06/2023 SANGITA SHRIKANT GAYKWAD 1829014WL008689 SANGITA SHRIKANT GAYKWAD 00051 MAHB0001090 730 730 Processed 16/06/2023 A166230058131 Miss. Sangita Shrikant Gayakwad BANK OF MAHARASHTRA(607387)
316 SINDEWAHI MH-29-014-022-002/906
(MOHALI(NALE)) 		1829014000NRG24130620230177899 13/06/2023 VIKAS MANIK SIDAM 1829014WL008689 VIKAS MANIK SIDAM 00051 MAHB0001090 1134 1134 Processed 16/06/2023 A166230058125 Mr. VIKAS MANIK SIDAM BANK OF MAHARASHTRA(607387)
317 SINDEWAHI MH-29-014-022-002/907
(MOHALI(NALE)) 		1829014000NRG24130620230177900 13/06/2023 ASHOK SAKHARAM SIDAM 1829014WL008689 ASHOK SAKHARAM SIDAM 00051 MAHB0001090 945 945 Processed 16/06/2023 A166230058127 Mr. Ashok Sakharam Sidam BANK OF MAHARASHTRA(607387)
318 SINDEWAHI MH-29-014-022-002/907
(MOHALI(NALE)) 		1829014000NRG24130620230177901 13/06/2023 LATA ASHOK SIDAM 1829014WL008689 LATA ASHOK SIDAM 00051 MAHB0001090 1134 1134 Processed 16/06/2023 A166230058128 Mrs. Lata Ashok Sidam BANK OF MAHARASHTRA(607387)
319 SINDEWAHI MH-29-014-022-002/948
(MOHALI(NALE)) 		1829014000NRG24130620230177902 13/06/2023 DIWAKAR JAGAN DAHAKE 1829014WL008689 DIWAKAR JAGAN DAHAKE 00051 MAHB0001090 1100 1100 Processed 16/06/2023 A166230058114 Mr. DIWAKAR JAGAN DAHAKE BANK OF MAHARASHTRA(607387)
320 SINDEWAHI MH-29-014-022-002/948
(MOHALI(NALE)) 		1829014000NRG24130620230177903 13/06/2023 MANJUSHA DIVAKAR DAHAKE 1829014WL008689 MANJUSHA DIVAKAR DAHAKE 00051 MAHB0001090 1100 1100 Processed 16/06/2023 A166230058126 Mrs. MANJUSHA DIWAKAR DAHAKE BANK OF MAHARASHTRA(607387)
321 SINDEWAHI MH-29-014-022-002/952
(MOHALI(NALE)) 		1829014000NRG24130620230177905 13/06/2023 KALPANA VIJAY MAGRE 1829014WL008689 KALPANA VIJAY MAGRE 00051 MAHB0001090 980 980 Processed 16/06/2023 A166230058086 VIJAY NANAJI MAGARE AND KALPNA VIJAY MAG THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
322 SINDEWAHI MH-29-014-022-002/952
(MOHALI(NALE)) 		1829014000NRG24130620230177906 13/06/2023 Vijay Nanaji Magare 1829014WL008689 Vijay Nanaji Magare 00051 MAHB0001090 980 980 Processed 16/06/2023 A166230058003 Mr. VIJAY NANAJIMAGARE BANK OF MAHARASHTRA(607387)
323 SINDEWAHI MH-29-014-023-002/10
(KALMGAON (GANNA)) 		1829014000NRG24130620230171558 13/06/2023 VANMALA Vinayak Nannaware 1829014WL008585 VANMALA Vinayak Nannaware 00051 MAHB0001090 1362 1362 Processed 16/06/2023 A166230058058 Mrs. VANMALA VINAYAKK NANNAWARE 10021985 BANK OF MAHARASHTRA(607387)
324 SINDEWAHI MH-29-014-023-002/10
(KALMGAON (GANNA)) 		1829014000NRG24130620230171557 13/06/2023 Vinayak Mukunda Nannaware 1829014WL008585 Vinayak Mukunda Nannaware 00051 MAHB0001090 1362 1362 Processed 16/06/2023 A166230058079 Mr. VINAYAK MUKUNDA NANNAWARE BANK OF MAHARASHTRA(607387)
325 SINDEWAHI MH-29-014-023-002/102
(KALMGAON (GANNA)) 		1829014000NRG24130620230171559 13/06/2023 Parwata Mahadew Kasture 1829014WL008585 Parwata Mahadew Kasture 00051 MAHB0001090 964 964 Processed 16/06/2023 A166230058084 Mrs. PARWATABAI MAHADEO KASTURE BANK OF MAHARASHTRA(607387)
326 SINDEWAHI MH-29-014-023-002/11
(KALMGAON (GANNA)) 		1829014000NRG24130620230171560 13/06/2023 Aknath mukunda nannaware 1829014WL008585 Aknath mukunda nannaware 00051 MAHB0001090 1362 1362 Processed 16/06/2023 A166230058076 Mr. EKNATH MUKUNDA NANNAWARE BANK OF MAHARASHTRA(607387)
327 SINDEWAHI MH-29-014-023-002/11
(KALMGAON (GANNA)) 		1829014000NRG24130620230171561 13/06/2023 Rashika Aknath Nannaware 1829014WL008585 Rashika Aknath Nannaware 00051 MAHB0001090 1362 1362 Processed 16/06/2023 A166230058078 Mrs. RASIKABAI EKNATH NANNAWARE BANK OF MAHARASHTRA(607387)
328 SINDEWAHI MH-29-014-023-002/12
(KALMGAON (GANNA)) 		1829014000NRG24130620230171563 13/06/2023 lalita Nannaware 1829014WL008585 lalita Nannaware 00051 MAHB0001090 1362 1362 Processed 16/06/2023 A166230058053 Mrs. LALITA SHRIDHAR NANNAWARE BANK OF MAHARASHTRA(607387)
329 SINDEWAHI MH-29-014-023-002/12
(KALMGAON (GANNA)) 		1829014000NRG24130620230171562 13/06/2023 Shridhar Sambhaji Nannaware 1829014WL008585 Shridhar Sambhaji Nannaware 00051 MAHB0001090 1362 1362 Processed 16/06/2023 A166230058294 Mr. SHRIDHAR SAMBA NANNAWARE BANK OF MAHARASHTRA(607387)
330 SINDEWAHI MH-29-014-023-002/126
(KALMGAON (GANNA)) 		1829014000NRG24130620230171565 13/06/2023 archana ustu nannaeare 1829014WL008585 archana ustu nannaeare 00051 MAHB0001090 1278 1278 Processed 16/06/2023 A166230058115 Mrs. ARCHANA USHATU NANNAWARE BANK OF MAHARASHTRA(607387)
331 SINDEWAHI MH-29-014-023-002/126
(KALMGAON (GANNA)) 		1829014000NRG24130620230171564 13/06/2023 ushtu Nannaware 1829014WL008585 ushtu Nannaware 00051 MAHB0001090 1278 1278 Processed 16/06/2023 A166230058300 Mr. USTU MUKAJI NANNAWARE BANK OF MAHARASHTRA(607387)
332 SINDEWAHI MH-29-014-023-002/137
(KALMGAON (GANNA)) 		1829014000NRG24130620230171567 13/06/2023 DHANRAJ RAMAJI BHAGDARE 1829014WL008585 DHANRAJ RAMAJI BHAGDARE 00051 MAHB0001090 880 880 Processed 16/06/2023 A166230058031 DHANRAJ RAMJI BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
333 SINDEWAHI MH-29-014-023-002/142
(KALMGAON (GANNA)) 		1829014000NRG24130620230171570 13/06/2023 alka 1829014WL008585 alka 00051 MAHB0001090 1296 1296 Processed 16/06/2023 A166230058040 Mr. RAMESH GIRMA PENDAM BANK OF MAHARASHTRA(607387)
334 SINDEWAHI MH-29-014-023-002/142
(KALMGAON (GANNA)) 		1829014000NRG24130620230171571 13/06/2023 AMOL RAMESH PENDAM 1829014WL008585 AMOL RAMESH PENDAM 00051 MAHB0001090 1296 1296 Processed 16/06/2023 A166230058088 Mr. AMOL RAMESH PENDAM BANK OF MAHARASHTRA(607387)
335 SINDEWAHI MH-29-014-023-002/142
(KALMGAON (GANNA)) 		1829014000NRG24130620230171569 13/06/2023 ramesh 1829014WL008585 ramesh 00051 MAHB0001090 1296 1296 Processed 16/06/2023 A166230058039 Mr. RAMESH GIRMA PENDAM BANK OF MAHARASHTRA(607387)
336 SINDEWAHI MH-29-014-023-002/173
(KALMGAON (GANNA)) 		1829014000NRG24130620230171573 13/06/2023 Manorama S Barekar 1829014WL008585 Manorama S Barekar 00051 MAHB0001090 633 633 Processed 16/06/2023 A166230058026 Mrs. MANORATHA SANJAY BAREKAR BANK OF MAHARASHTRA(607387)
337 SINDEWAHI MH-29-014-023-002/173
(KALMGAON (GANNA)) 		1829014000NRG24130620230171572 13/06/2023 Sanjay Barekar 1829014WL008585 Sanjay Barekar 00051 MAHB0001090 633 633 Rejected 15/06/2023 A166230058013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 SINDEWAHI MH-29-014-023-002/189
(KALMGAON (GANNA)) 		1829014000NRG24130620230171575 13/06/2023 Aruna Ramteke 1829014WL008585 Aruna Ramteke 00051 MAHB0001090 756 756 Processed 16/06/2023 A166230058278 Mr. YADESH BHAURAV RAMTEKE BANK OF MAHARASHTRA(607387)
339 SINDEWAHI MH-29-014-023-002/189
(KALMGAON (GANNA)) 		1829014000NRG24130620230171574 13/06/2023 YADAV BHAURAV RAMTEKE 1829014WL008585 YADAV BHAURAV RAMTEKE 00051 MAHB0001090 945 945 Processed 16/06/2023 A166230058279 Mr. YADESH BHAURAO RAMTEKE BANK OF MAHARASHTRA(607387)
340 SINDEWAHI MH-29-014-023-002/20
(KALMGAON (GANNA)) 		1829014000NRG24130620230171576 13/06/2023 KALAM WARLU KASTURE 1829014WL008585 KALAM WARLU KASTURE 00051 MAHB0001090 876 876 Processed 16/06/2023 A166230058085 Mr. KAMALDAS WARLU KASTURE BANK OF MAHARASHTRA(607387)
341 SINDEWAHI MH-29-014-023-002/205
(KALMGAON (GANNA)) 		1829014000NRG24130620230171978 13/06/2023 Kalidas R. Gedam 1829014WL008588 Kalidas R. Gedam 00051 MAHB0001090 1911 1911 Processed 16/06/2023 A166230058043 Mr. KALIDAS RAMDAS GEDAM BANK OF MAHARASHTRA(607387)
342 SINDEWAHI MH-29-014-023-002/209
(KALMGAON (GANNA)) 		1829014000NRG24130620230171578 13/06/2023 Dewaraw U.Meshram 1829014WL008585 Dewaraw U.Meshram 00051 MAHB0001090 1235 1235 Processed 16/06/2023 A166230058291 Mr. DEORAO UNDARUJI MESHRAM BANK OF MAHARASHTRA(607387)
343 SINDEWAHI MH-29-014-023-002/215
(KALMGAON (GANNA)) 		1829014000NRG24130620230171579 13/06/2023 Kunda Gharat 1829014WL008585 Kunda Gharat 00051 MAHB0001090 1464 1464 Processed 16/06/2023 A166230058072 Mrs. KUNDA SUDHAKAR GHARAT BANK OF MAHARASHTRA(607387)
344 SINDEWAHI MH-29-014-023-002/216
(KALMGAON (GANNA)) 		1829014000NRG24130620230171581 13/06/2023 munni Bajirao Nannaware 1829014WL008585 munni Bajirao Nannaware 00051 MAHB0001090 1135 1135 Processed 16/06/2023 A166230058015 Mrs. MUNNI SADASHIO NANNAWARE BANK OF MAHARASHTRA(607387)
345 SINDEWAHI MH-29-014-023-002/216
(KALMGAON (GANNA)) 		1829014000NRG24130620230171580 13/06/2023 Sadashiv Bajirao Nannaware 1829014WL008585 Sadashiv Bajirao Nannaware 00051 MAHB0001090 1362 1362 Processed 16/06/2023 A166230058052 Mr. SADASHIO BAJIRAO NANNAWARE BANK OF MAHARASHTRA(607387)
346 SINDEWAHI MH-29-014-023-002/217
(KALMGAON (GANNA)) 		1829014000NRG24130620230171583 13/06/2023 Parbhata Tukadu Dhok 1829014WL008585 Parbhata Tukadu Dhok 00051 MAHB0001090 1150 1150 Processed 16/06/2023 A166230058017 Mrs. PARWATABAI TUKADU DHOK BANK OF MAHARASHTRA(607387)
347 SINDEWAHI MH-29-014-023-002/217
(KALMGAON (GANNA)) 		1829014000NRG24130620230171582 13/06/2023 Tukadu Dhrma Dhok 1829014WL008585 Tukadu Dhrma Dhok 00051 MAHB0001090 1380 1380 Processed 16/06/2023 A166230058296 Mr. TUKDU DHARMAJI DHOK BANK OF MAHARASHTRA(607387)
348 SINDEWAHI MH-29-014-023-002/221
(KALMGAON (GANNA)) 		1829014000NRG24130620230171584 13/06/2023 Kashinath Bhagavan Magare 1829014WL008585 Kashinath Bhagavan Magare 00051 MAHB0001090 1278 1278 Processed 16/06/2023 A166230058041 Mr. KASHINATH BHAGWAN MAGRE BANK OF MAHARASHTRA(607387)
349 SINDEWAHI MH-29-014-023-002/222
(KALMGAON (GANNA)) 		1829014000NRG24130620230171586 13/06/2023 Rekha Subhash Savasgde 1829014WL008585 Rekha Subhash Savasgde 00051 MAHB0001090 1278 1278 Processed 16/06/2023 A166230058077 Mrs. REKHA SUBHASH SAOSAKADE BANK OF MAHARASHTRA(607387)
350 SINDEWAHI MH-29-014-023-002/227
(KALMGAON (GANNA)) 		1829014000NRG24130620230171588 13/06/2023 REKHA MANAGALDAS GEDAM 1829014WL008585 REKHA MANAGALDAS GEDAM 00051 MAHB0001090 230 230 Processed 16/06/2023 A166230058071 Mrs. REKHA MANAGALDAS GEDAM BANK OF MAHARASHTRA(607387)
351 SINDEWAHI MH-29-014-023-002/228
(KALMGAON (GANNA)) 		1829014000NRG24130620230171589 13/06/2023 Shalu Ravindr Khobragde 1829014WL008585 Shalu Ravindr Khobragde 00051 MAHB0001090 756 756 Processed 16/06/2023 A166230058020 Mrs. SHALU RAVINDRA KHOBRAGADE BANK OF MAHARASHTRA(607387)
352 SINDEWAHI MH-29-014-023-002/231
(KALMGAON (GANNA)) 		1829014000NRG24130620230171590 13/06/2023 Varsha Jivandas Nannaware 1829014WL008585 Varsha Jivandas Nannaware 00051 MAHB0001090 1284 1284 Processed 16/06/2023 A166230058042 Mrs. VARSHA JIWANDAS NANNAWARE BANK OF MAHARASHTRA(607387)
353 SINDEWAHI MH-29-014-023-002/232
(KALMGAON (GANNA)) 		1829014000NRG24130620230171592 13/06/2023 Ganu Sukhadeo Khobrgade 1829014WL008585 Ganu Sukhadeo Khobrgade 00051 MAHB0001090 1110 1110 Processed 16/06/2023 A166230058025 Mrs. GUNABAI SUKHADEOK HOBRAGADE BANK OF MAHARASHTRA(607387)
354 SINDEWAHI MH-29-014-023-002/232
(KALMGAON (GANNA)) 		1829014000NRG24130620230171591 13/06/2023 Sukhdeo Khobragde 1829014WL008585 Sukhdeo Khobragde 00051 MAHB0001090 1332 1332 Processed 16/06/2023 A166230058024 Mr. SUKHADEO SOMAJI KHOBRAGADE BANK OF MAHARASHTRA(607387)
355 SINDEWAHI MH-29-014-023-002/236
(KALMGAON (GANNA)) 		1829014000NRG24130620230171593 13/06/2023 Asha Vilas Gayakwad 1829014WL008585 Asha Vilas Gayakwad 00051 MAHB0001090 1434 1434 Processed 16/06/2023 A166230058006 Mrs. ASHA VILAS GAIKWAD BANK OF MAHARASHTRA(607387)
356 SINDEWAHI MH-29-014-023-002/24
(KALMGAON (GANNA)) 		1829014000NRG24130620230171595 13/06/2023 MUKHARABAI KUNDLIK RANDYE 1829014WL008585 MUKHARABAI KUNDLIK RANDYE 00051 MAHB0001090 633 633 Processed 16/06/2023 A166230058036 Mr. MUKHARABAI PUNDALIK RANDAYE BANK OF MAHARASHTRA(607387)
357 SINDEWAHI MH-29-014-023-002/243
(KALMGAON (GANNA)) 		1829014000NRG24130620230171979 13/06/2023 Jija Nakatu Pohankar 1829014WL008588 Jija Nakatu Pohankar 00051 MAHB0001090 1911 1911 Processed 16/06/2023 A166230058037 Mrs. JIJABAI NAKTU POHANKAR BANK OF MAHARASHTRA(607387)
358 SINDEWAHI MH-29-014-023-002/250
(KALMGAON (GANNA)) 		1829014000NRG24130620230171596 13/06/2023 Fhulchand Budha Ramteke 1829014WL008585 Fhulchand Budha Ramteke 00051 MAHB0001090 925 925 Rejected 15/06/2023 A166230058021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 SINDEWAHI MH-29-014-023-002/250
(KALMGAON (GANNA)) 		1829014000NRG24130620230171597 13/06/2023 Vandana 1829014WL008585 Vandana 00051 MAHB0001090 740 740 Processed 16/06/2023 A166230058023 Mrs. VANDANA FULCHAND RAMTEKE BANK OF MAHARASHTRA(607387)
360 SINDEWAHI MH-29-014-023-002/256
(KALMGAON (GANNA)) 		1829014000NRG24130620230171599 13/06/2023 Indira Khobragade 1829014WL008585 Indira Khobragade 00051 MAHB0001090 1110 1110 Processed 16/06/2023 A166230058070 Mrs. INDIRA MANOJ KHOBRAGADE BANK OF MAHARASHTRA(607387)
361 SINDEWAHI MH-29-014-023-002/256
(KALMGAON (GANNA)) 		1829014000NRG24130620230171598 13/06/2023 Manoj Namdeo Khobragade 1829014WL008585 Manoj Namdeo Khobragade 00051 MAHB0001090 1332 1332 Processed 16/06/2023 A166230058009 Mr. MANOJ NAMDEO KHOBRAGADE BANK OF MAHARASHTRA(607387)
362 SINDEWAHI MH-29-014-023-002/257
(KALMGAON (GANNA)) 		1829014000NRG24130620230171600 13/06/2023 Sunil Namdew Khobragde 1829014WL008585 Sunil Namdew Khobragde 00051 MAHB0001090 1536 1536 Processed 16/06/2023 A166230058012 Mr. SUNIL NAMDEO KHOBRAGADE BANK OF MAHARASHTRA(607387)
363 SINDEWAHI MH-29-014-023-002/259
(KALMGAON (GANNA)) 		1829014000NRG24130620230171601 13/06/2023 Davadu Tukaram Gedam 1829014WL008585 Davadu Tukaram Gedam 00051 MAHB0001090 1280 1280 Processed 16/06/2023 A166230058298 DAWADU TUKARAM GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 SINDEWAHI MH-29-014-023-002/275
(KALMGAON (GANNA)) 		1829014000NRG24130620230171602 13/06/2023 suresh e nikure 1829014WL008585 suresh e nikure 00051 MAHB0001090 1284 1284 Processed 16/06/2023 A166230058029 Mr. SURESH EKNATH NIKURE BANK OF MAHARASHTRA(607387)
365 SINDEWAHI MH-29-014-023-002/276
(KALMGAON (GANNA)) 		1829014000NRG24130620230171604 13/06/2023 Mahesh Pratap Madavi 1829014WL008585 Mahesh Pratap Madavi 00051 MAHB0001090 1332 1332 Processed 16/06/2023 A166230058080 Mr. MAHESH PRATAP MADAVI BANK OF MAHARASHTRA(607387)
366 SINDEWAHI MH-29-014-023-002/276
(KALMGAON (GANNA)) 		1829014000NRG24130620230171605 13/06/2023 Manisha Mahesh Madavi 1829014WL008585 Manisha Mahesh Madavi 00051 MAHB0001090 1332 1332 Processed 16/06/2023 A166230058104 Mrs. SARITA MAHESH MADAVI BANK OF MAHARASHTRA(607387)
367 SINDEWAHI MH-29-014-023-002/283
(KALMGAON (GANNA)) 		1829014000NRG24130620230171606 13/06/2023 Ramesh Naktu Sawasakade 1829014WL008585 Ramesh Naktu Sawasakade 00051 MAHB0001090 1278 1278 Processed 16/06/2023 A166230058290 Mr. RAMESH NAKTU SAWASAKADE BANK OF MAHARASHTRA(607387)
368 SINDEWAHI MH-29-014-023-002/332
(KALMGAON (GANNA)) 		1829014000NRG24130620230171608 13/06/2023 Savita Pendam 1829014WL008585 Savita Pendam 00051 MAHB0001090 1476 1476 Processed 16/06/2023 A166230058030 Mr. ANANDRAO GIRAMA PENDAM BANK OF MAHARASHTRA(607387)
369 SINDEWAHI MH-29-014-023-002/36
(KALMGAON (GANNA)) 		1829014000NRG24130620230171609 13/06/2023 Anandrao Budhaji Gedam 1829014WL008585 Anandrao Budhaji Gedam 00051 MAHB0001090 996 996 Processed 16/06/2023 A166230058007 Mr. ANANDRAO BUDHAJI GEDAM BANK OF MAHARASHTRA(607387)
370 SINDEWAHI MH-29-014-023-002/372
(KALMGAON (GANNA)) 		1829014000NRG24130620230171611 13/06/2023 Ramesh Randive 1829014WL008585 Ramesh Randive 00051 MAHB0001090 1195 1195 Processed 16/06/2023 A166230058004 Mr. RAMESH MAROTI RANDIWE BANK OF MAHARASHTRA(607387)
371 SINDEWAHI MH-29-014-023-002/38
(KALMGAON (GANNA)) 		1829014000NRG24130620230171613 13/06/2023 Gajanan Warlu Kasture 1829014WL008585 Gajanan Warlu Kasture 00051 MAHB0001090 1446 1446 Processed 16/06/2023 A166230058299 Mr. GAJANAN VARLU KASTURE BANK OF MAHARASHTRA(607387)
372 SINDEWAHI MH-29-014-023-002/385
(KALMGAON (GANNA)) 		1829014000NRG24130620230171615 13/06/2023 Shushma Yashwant Ghodmare 1829014WL008585 Shushma Yashwant Ghodmare 00051 MAHB0001090 1476 1476 Processed 16/06/2023 A166230058033 Mrs. SUSHMA YASHWANT GHODMARE BANK OF MAHARASHTRA(607387)
373 SINDEWAHI MH-29-014-023-002/385
(KALMGAON (GANNA)) 		1829014000NRG24130620230171614 13/06/2023 yashawant 1829014WL008585 yashawant 00051 MAHB0001090 1476 1476 Processed 16/06/2023 A166230058011 Mr. YASHWANT MAROT IGHODMARE BANK OF MAHARASHTRA(607387)
374 SINDEWAHI MH-29-014-023-002/393
(KALMGAON (GANNA)) 		1829014000NRG24130620230171616 13/06/2023 sampat 1829014WL008585 sampat 00051 MAHB0001090 1062 1062 Processed 16/06/2023 A166230058054 Mr. SAMPAT GIRMA PENDAM BANK OF MAHARASHTRA(607387)
375 SINDEWAHI MH-29-014-023-002/402
(KALMGAON (GANNA)) 		1829014000NRG24130620230171620 13/06/2023 SAVITA SANDIP MAGARE 1829014WL008585 SAVITA SANDIP MAGARE 00051 MAHB0001090 1476 1476 Processed 16/06/2023 A166230058123 Mrs. SAVITA SANDIP MAGRE BANK OF MAHARASHTRA(607387)
376 SINDEWAHI MH-29-014-023-002/403
(KALMGAON (GANNA)) 		1829014000NRG24130620230171622 13/06/2023 mala R Bharde 1829014WL008585 mala R Bharde 00051 MAHB0001090 980 980 Processed 16/06/2023 A166230058064 Mrs. MALA RAMDAS BHARDE BANK OF MAHARASHTRA(607387)
377 SINDEWAHI MH-29-014-023-002/403
(KALMGAON (GANNA)) 		1829014000NRG24130620230171621 13/06/2023 RAMADAS TUKARAM BHARDE 1829014WL008585 RAMADAS TUKARAM BHARDE 00051 MAHB0001090 980 980 Processed 16/06/2023 A166230058132 Mr. RAMDAS TUKARAM BHARADE BANK OF MAHARASHTRA(607387)
378 SINDEWAHI MH-29-014-023-002/404
(KALMGAON (GANNA)) 		1829014000NRG24130620230171624 13/06/2023 NILIMA PRABHAKAR BAREKAR 1829014WL008585 NILIMA PRABHAKAR BAREKAR 00051 MAHB0001090 1464 1464 Processed 16/06/2023 A166230058133 NILIMA VAKATU DADMAL BANK OF INDIA(508505)
379 SINDEWAHI MH-29-014-023-002/41
(KALMGAON (GANNA)) 		1829014000NRG24130620230171625 13/06/2023 Dyaneshwar Urkuda Wakade 1829014WL008585 Dyaneshwar Urkuda Wakade 00051 MAHB0001090 1280 1280 Processed 16/06/2023 A166230058019 Mr. DNYANESHWAR URKUDA WAKDE BANK OF MAHARASHTRA(607387)
380 SINDEWAHI MH-29-014-023-002/414
(KALMGAON (GANNA)) 		1829014000NRG24130620230171628 13/06/2023 GITA KHUSHAL CHUKE 1829014WL008585 GITA KHUSHAL CHUKE 00051 MAHB0001090 1140 1140 Processed 16/06/2023 A166230058112 Mrs. GITATAI KHUSHAL CHAUKE BANK OF MAHARASHTRA(607387)
381 SINDEWAHI MH-29-014-023-002/414
(KALMGAON (GANNA)) 		1829014000NRG24130620230171627 13/06/2023 Khushal K Chauke 1829014WL008585 Khushal K Chauke 00051 MAHB0001090 1140 1140 Processed 16/06/2023 A166230058087 Mr. KHUSHAL KESHAV CHAUKE BANK OF MAHARASHTRA(607387)
382 SINDEWAHI MH-29-014-023-002/420
(KALMGAON (GANNA)) 		1829014000NRG24130620230171629 13/06/2023 jija Chouke 1829014WL008585 jija Chouke 00051 MAHB0001090 1140 1140 Processed 16/06/2023 A166230058046 Mrs. JIJABAI BHAUJI CHAUKE BANK OF MAHARASHTRA(607387)
383 SINDEWAHI MH-29-014-023-002/424
(KALMGAON (GANNA)) 		1829014000NRG24130620230171631 13/06/2023 bhashakar 1829014WL008585 bhashakar 00051 MAHB0001090 1464 1464 Processed 16/06/2023 A166230058056 Mr. BHASKAR KASHINATH BAREKAR BANK OF MAHARASHTRA(607387)
384 SINDEWAHI MH-29-014-023-002/428
(KALMGAON (GANNA)) 		1829014000NRG24130620230171633 13/06/2023 Vimal 1829014WL008585 Vimal 00051 MAHB0001090 1380 1380 Processed 16/06/2023 A166230058099 MRS VIMAL GANPAT GAURKAR STATE BANK OF INDIA(508548)
385 SINDEWAHI MH-29-014-023-002/43
(KALMGAON (GANNA)) 		1829014000NRG24130620230171635 13/06/2023 KARAN ARUM DHARNE 1829014WL008585 KARAN ARUM DHARNE 00051 MAHB0001090 1284 1284 Processed 16/06/2023 A166230058105 Master KARAN ARUM DHARNE BANK OF MAHARASHTRA(607387)
386 SINDEWAHI MH-29-014-023-002/437
(KALMGAON (GANNA)) 		1829014000NRG24130620230171636 13/06/2023 digambar 1829014WL008585 digambar 00051 MAHB0001090 1518 1518 Processed 16/06/2023 A166230058038 Mr. DIGAMBAR NANAJI BAREKAR BANK OF MAHARASHTRA(607387)
387 SINDEWAHI MH-29-014-023-002/447
(KALMGAON (GANNA)) 		1829014000NRG24130620230171639 13/06/2023 REKHA RAAAVINDRA KASTURE 1829014WL008585 REKHA RAAAVINDRA KASTURE 00051 MAHB0001090 1446 1446 Processed 16/06/2023 A166230058016 Mrs. REKHA RAVINDRA KASTURE BANK OF MAHARASHTRA(607387)
388 SINDEWAHI MH-29-014-023-002/470
(KALMGAON (GANNA)) 		1829014000NRG24130620230171640 13/06/2023 Monika Mohan Magare 1829014WL008585 Monika Mohan Magare 00051 MAHB0001090 1476 1476 Processed 16/06/2023 A166230058022 Mrs. MONIKA MOHAN MAGARE BANK OF MAHARASHTRA(607387)
389 SINDEWAHI MH-29-014-023-002/472
(KALMGAON (GANNA)) 		1829014000NRG24130620230171641 13/06/2023 Sharda Meshram 1829014WL008585 Sharda Meshram 00051 MAHB0001090 1278 1278 Processed 16/06/2023 A166230058093 Mr. BHAURAV NANAJI MESHRAM BANK OF MAHARASHTRA(607387)
390 SINDEWAHI MH-29-014-023-002/49
(KALMGAON (GANNA)) 		1829014000NRG24130620230171643 13/06/2023 INDIRA YUWRAJ NANNAWARE 1829014WL008585 INDIRA YUWRAJ NANNAWARE 00051 MAHB0001090 1284 1284 Processed 16/06/2023 A166230058293 Mrs. INDIRA HIWARAJ NANNAWARE BANK OF MAHARASHTRA(607387)
391 SINDEWAHI MH-29-014-023-002/496
(KALMGAON (GANNA)) 		1829014000NRG24130620230171644 13/06/2023 RAJU SHRIHARI MAGRE 1829014WL008585 RAJU SHRIHARI MAGRE 00051 MAHB0001090 1518 1518 Processed 16/06/2023 A166230058124 Mr. RAJU SHRIHARI MAGRE BANK OF MAHARASHTRA(607387)
392 SINDEWAHI MH-29-014-023-002/497
(KALMGAON (GANNA)) 		1829014000NRG24130620230171647 13/06/2023 avinash k jumble 1829014WL008585 avinash k jumble 00051 MAHB0001090 996 996 Processed 16/06/2023 A166230058055 Mr. AVINASH KALIDAS JUMADE BANK OF MAHARASHTRA(607387)
393 SINDEWAHI MH-29-014-023-002/50
(KALMGAON (GANNA)) 		1829014000NRG24130620230171650 13/06/2023 Kusum Murlidhar Meshram 1829014WL008585 Kusum Murlidhar Meshram 00051 MAHB0001090 1235 1235 Processed 16/06/2023 A166230058074 Mrs. KUSUMBAI MURLIDHAR MESHRAM BANK OF MAHARASHTRA(607387)
394 SINDEWAHI MH-29-014-023-002/50
(KALMGAON (GANNA)) 		1829014000NRG24130620230171649 13/06/2023 Murlidhar Undaru Meshram 1829014WL008585 Murlidhar Undaru Meshram 00051 MAHB0001090 1235 1235 Processed 16/06/2023 A166230058075 Mr. MURALIDHAR UNADRU MESHRAM BANK OF MAHARASHTRA(607387)
395 SINDEWAHI MH-29-014-023-002/51
(KALMGAON (GANNA)) 		1829014000NRG24130620230171651 13/06/2023 Janamdas Sukaru Kasture 1829014WL008585 Janamdas Sukaru Kasture 00051 MAHB0001090 1278 1278 Processed 16/06/2023 A166230058032 Mr. JAMANDAS SUKRU KASTURE BANK OF MAHARASHTRA(607387)
396 SINDEWAHI MH-29-014-023-002/51
(KALMGAON (GANNA)) 		1829014000NRG24130620230171652 13/06/2023 Kamal Kasture 1829014WL008585 Kamal Kasture 00051 MAHB0001090 1278 1278 Processed 16/06/2023 A166230058051 Mrs. KAMAL JAMANDAS KASTURE BANK OF MAHARASHTRA(607387)
397 SINDEWAHI MH-29-014-023-002/526
(KALMGAON (GANNA)) 		1829014000NRG24130620230171653 13/06/2023 Sheshraov Baburaov Nannaware 1829014WL008585 Sheshraov Baburaov Nannaware 00051 MAHB0001090 1284 1284 Processed 16/06/2023 A166230058106 Mr. SHESHRAV BABURAW NANNAWARE BANK OF MAHARASHTRA(607387)
398 SINDEWAHI MH-29-014-023-002/526
(KALMGAON (GANNA)) 		1829014000NRG24130620230171654 13/06/2023 TANABAI SHESHARAV NANNAVARE 1829014WL008585 TANABAI SHESHARAV NANNAVARE 00051 MAHB0001090 642 642 Processed 16/06/2023 A166230058119 Mrs. TANABAI SHESHRAV NANNAWARE BANK OF MAHARASHTRA(607387)
399 SINDEWAHI MH-29-014-023-002/530
(KALMGAON (GANNA)) 		1829014000NRG24130620230171655 13/06/2023 GANPAT GAJANAN KASTURE 1829014WL008585 GANPAT GAJANAN KASTURE 00051 MAHB0001090 1205 1205 Processed 16/06/2023 A166230058282 Mr. GANPAT GAJANAN KASTURE BANK OF MAHARASHTRA(607387)
400 SINDEWAHI MH-29-014-023-002/530
(KALMGAON (GANNA)) 		1829014000NRG24130620230171656 13/06/2023 VAISHALI GANPAT KASTURE 1829014WL008585 VAISHALI GANPAT KASTURE 00051 MAHB0001090 1446 1446 Processed 16/06/2023 A166230058089 Mr. GANPAT GAJANAN KASTURE BANK OF MAHARASHTRA(607387)
401 SINDEWAHI MH-29-014-023-002/55
(KALMGAON (GANNA)) 		1829014000NRG24130620230171658 13/06/2023 Anusaya R Nannaware 1829014WL008585 Anusaya R Nannaware 00051 MAHB0001090 1284 1284 Processed 16/06/2023 A166230058005 Mrs. ANUSAYA RAMDAS NANNAWARE BANK OF MAHARASHTRA(607387)
402 SINDEWAHI MH-29-014-023-002/55
(KALMGAON (GANNA)) 		1829014000NRG24130620230171657 13/06/2023 Ramdas Sukharu Nannaware 1829014WL008585 Ramdas Sukharu Nannaware 00051 MAHB0001090 1284 1284 Processed 16/06/2023 A166230058073 Mr. RAMDAS SUKRU NANNAWARE BANK OF MAHARASHTRA(607387)
403 SINDEWAHI MH-29-014-023-002/553
(KALMGAON (GANNA)) 		1829014000NRG24130620230171660 13/06/2023 MANDA DIWAKAR KASTURE 1829014WL008585 MANDA DIWAKAR KASTURE 00051 MAHB0001090 1122 1122 Processed 16/06/2023 A166230058129 Mrs. Manda Diwakar Kasture BANK OF MAHARASHTRA(607387)
404 SINDEWAHI MH-29-014-023-002/56
(KALMGAON (GANNA)) 		1829014000NRG24130620230171661 13/06/2023 Dilip Pundlik Khobragade 1829014WL008585 Dilip Pundlik Khobragade 00051 MAHB0001090 830 830 Processed 16/06/2023 A166230058292 Mr. DILIP KUNDALIK KHOBRAGADE BANK OF MAHARASHTRA(607387)
405 SINDEWAHI MH-29-014-023-002/56
(KALMGAON (GANNA)) 		1829014000NRG24130620230171662 13/06/2023 Maya Khobragde 1829014WL008585 Maya Khobragde 00051 MAHB0001090 996 996 Processed 16/06/2023 A166230058014 MAYABAI DILIP KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
406 SINDEWAHI MH-29-014-023-002/58
(KALMGAON (GANNA)) 		1829014000NRG24130620230171666 13/06/2023 Sangita A.Khobragde 1829014WL008585 Sangita A.Khobragde 00051 MAHB0001090 888 888 Processed 16/06/2023 A166230058069 Mrs. SANGITA AMBADAS KHOBRAGADE BANK OF MAHARASHTRA(607387)
407 SINDEWAHI MH-29-014-023-002/6
(KALMGAON (GANNA)) 		1829014000NRG24130620230171668 13/06/2023 Gopika Ramesh Nannaware 1829014WL008585 Gopika Ramesh Nannaware 00051 MAHB0001090 1150 1150 Processed 16/06/2023 A166230058018 Mrs. GOPIKABAI RAMESH NANNAWARE BANK OF MAHARASHTRA(607387)
408 SINDEWAHI MH-29-014-023-002/6
(KALMGAON (GANNA)) 		1829014000NRG24130620230171669 13/06/2023 swapnil 1829014WL008585 swapnil 00051 MAHB0001090 1150 1150 Processed 16/06/2023 A166230058067 Mr. SWAPNIL RAMESH NANNAWARE BANK OF MAHARASHTRA(607387)
409 SINDEWAHI MH-29-014-023-002/624
(KALMGAON (GANNA)) 		1829014000NRG24130620230171670 13/06/2023 KUSUM GOPALA BAREKAR 1829014WL008585 KUSUM GOPALA BAREKAR 00051 MAHB0001090 1062 1062 Processed 16/06/2023 A166230058097 Mrs. KUSUM GOPALA BAREKAR BANK OF MAHARASHTRA(607387)
410 SINDEWAHI MH-29-014-023-002/78
(KALMGAON (GANNA)) 		1829014000NRG24130620230171674 13/06/2023 Chandrkala Bawne 1829014WL008585 Chandrkala Bawne 00051 MAHB0001090 1446 1446 Rejected 15/06/2023 A166230058008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 SINDEWAHI MH-29-014-023-002/78
(KALMGAON (GANNA)) 		1829014000NRG24130620230171673 13/06/2023 Madhukar Dayaram Bavane 1829014WL008585 Madhukar Dayaram Bavane 00051 MAHB0001090 1446 1446 Rejected 15/06/2023 A166230058297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 SINDEWAHI MH-29-014-023-002/89
(KALMGAON (GANNA)) 		1829014000NRG24130620230171676 13/06/2023 Bhagartha Mukharu Meshram 1829014WL008585 Bhagartha Mukharu Meshram 00051 MAHB0001090 498 498 Processed 16/06/2023 A166230058028 Mrs. BHAGARATHA MUKHAR MESHARAMU BANK OF MAHARASHTRA(607387)
413 SINDEWAHI MH-29-014-023-002/89
(KALMGAON (GANNA)) 		1829014000NRG24130620230171675 13/06/2023 Mukharu D.Meshram 1829014WL008585 Mukharu D.Meshram 00051 MAHB0001090 498 498 Processed 16/06/2023 A166230058027 Mr. MUKHARU GHINU MESHRAM BANK OF MAHARASHTRA(607387)
414 SINDEWAHI MH-29-014-023-002/99
(KALMGAON (GANNA)) 		1829014000NRG24130620230171677 13/06/2023 Niranjana Naktu Dhok 1829014WL008585 Niranjana Naktu Dhok 00051 MAHB0001090 1284 1284 Processed 16/06/2023 A166230058044 Mrs. NIRANJANA NAKTU DHOK BANK OF MAHARASHTRA(607387)
SubTotal 160648 160648
415 SINDEWAHI MH-29-014-015-001/336987
(GUNJEWAHI) 		1829014000NRG24130620230174164 13/06/2023 SUNITA VILAS MADAVI 1829014WL008636 SUNITA VILAS MADAVI 00415 SBIN0011589 492 492 Processed 16/06/2023 A166230058284 VILAS TULSHIRAM MADAVI BANK OF INDIA(508505)
416 SINDEWAHI MH-29-014-015-001/339005
(GUNJEWAHI) 		1829014000NRG24130620230174780 13/06/2023 GANESH PUNDALIK SHENDE 1829014WL008640 GANESH PUNDALIK SHENDE 00415 SBIN0011589 1062 1062 Processed 16/06/2023 A166230058059 MR GANESH PUNDALIK SHENDE STATE BANK OF INDIA(508548)
417 SINDEWAHI MH-29-014-015-001/339195
(GUNJEWAHI) 		1829014000NRG24130620230174805 13/06/2023 WAMAN MANIRAM KANKATE 1829014WL008640 WAMAN MANIRAM KANKATE 00415 SBIN0011589 1050 1050 Processed 16/06/2023 A166230058060 MR VAMAN MANIRAM KANKATE STATE BANK OF INDIA(508548)
418 SINDEWAHI MH-29-014-015-001/339209
(GUNJEWAHI) 		1829014000NRG24130620230174813 13/06/2023 TARACHAND BHAKTADAS SONKAR 1829014WL008640 TARACHAND BHAKTADAS SONKAR 00415 SBIN0011589 978 978 Processed 16/06/2023 A166230058063 Mr. TARACHAND BHAKTDAS SONKAR BANK OF MAHARASHTRA(607387)
419 SINDEWAHI MH-29-014-015-001/339257
(GUNJEWAHI) 		1829014000NRG24130620230174818 13/06/2023 MUKTA KISHOR SONKAR 1829014WL008640 MUKTA KISHOR SONKAR 00415 SBIN0011589 978 978 Processed 16/06/2023 A166230058062 MISS MUKTA KISHOR SONKAR STATE BANK OF INDIA(508548)
420 SINDEWAHI MH-29-014-015-002/339277
(GUNJEWAHI) 		1829014000NRG24130620230174371 13/06/2023 MANDA BANDU MAHADORE 1829014WL008636 MANDA BANDU MAHADORE 00415 SBIN0011589 1014 1014 Processed 16/06/2023 A166230058061 MS MANDA BANDU MAHADORE STATE BANK OF INDIA(508548)
SubTotal 5574 5574
Total 449350 449350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_130623APB_FTO_66055 Bank of India BKID0009613 NAVARGAON 2981
2 SINDEWAHI MH1829014999_130623APB_FTO_66055 Bank of India BKID0009626 GUNJEWAHI 245679
3 SINDEWAHI MH1829014999_130623APB_FTO_66055 Bank of Maharastra MAHB0000179 SINDEWAHI 2168
4 SINDEWAHI MH1829014999_130623APB_FTO_66055 Bank of Maharastra MAHB0001032 WASERA 32300
5 SINDEWAHI MH1829014999_130623APB_FTO_66055 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 160648
6 SINDEWAHI MH1829014999_130623APB_FTO_66055 State Bank of India SBIN0011589 SINDEWAHI 5574

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