Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:57:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_050623APB_FTO_53930
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-29-014-020-002/340303
(SHIRKADA)
1829014000NRG24050620230106794 05/06/2023 NIKHIL ASHOK PARCHAKE 1829014WL006564 NIKHIL ASHOK PARCHAKE 00048 BKID0009604 1248 1248 Processed 09/06/2023 A160230034408 NIKHIL ASHOK PARCHAKE BANK OF INDIA(508505)
SubTotal 1248 1248
2 SINDEWAHI MH-29-014-025-001/333538
(PETHGAON)
1829014000NRG24020620230099554 05/06/2023 NITATAI KISHOR CHANNE 1829014WL006254 NITATAI KISHOR CHANNE 00048 BKID0009611 3045 3045 Processed 09/06/2023 A160230034414 NITA KISHOR CHANNE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-025-001/333865
(PETHGAON)
1829014000NRG24020620230099555 05/06/2023 SAGAR SUKHDEV MOHURLE 1829014WL006254 SAGAR SUKHDEV MOHURLE 00048 BKID0009611 3045 3045 Processed 09/06/2023 A160230034412 SAGAR SUKHDEV MOHURLE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-025-001/333980
(PETHGAON)
1829014000NRG24020620230099556 05/06/2023 ASHOK 1829014WL006254 ASHOK 00048 BKID0009611 3045 3045 Processed 09/06/2023 A160230034411 ASHOK BABURAO KONDEKAR BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-025-001/333985
(PETHGAON)
1829014000NRG24020620230099558 05/06/2023 ajinkya 1829014WL006254 ajinkya 00048 BKID0009611 3045 3045 Processed 09/06/2023 A160230034413 Master AJINKAYA SUBHASH ZODE BANK OF MAHARASHTRA(607387)
6 SINDEWAHI MH-29-014-025-001/334184
(PETHGAON)
1829014000NRG24020620230099560 05/06/2023 AJAY SUDHAKAR GABHANE 1829014WL006254 AJAY SUDHAKAR GABHANE 00048 BKID0009611 3045 3045 Processed 09/06/2023 A160230034409 AJAY SUDHAKAR GABHNE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-025-001/334184
(PETHGAON)
1829014000NRG24020620230099559 05/06/2023 SUDHAKAR TUKARAM GABHANE 1829014WL006254 SUDHAKAR TUKARAM GABHANE 00048 BKID0009611 3045 3045 Processed 09/06/2023 A160230034410 SUDHARKAR TUKARAM GABHANE BANK OF INDIA(508505)
SubTotal 18270 18270
8 SINDEWAHI MH-29-014-020-001/341493
(SHIRKADA)
1829014000NRG24050620230107128 05/06/2023 RUPA PRADIP BORKAR 1829014WL006577 RUPA PRADIP BORKAR 00048 BKID0009613 1890 1890 Processed 09/06/2023 A160230034145 Mrs. RUPA PRADIP BORKAR BANK OF MAHARASHTRA(607387)
9 SINDEWAHI MH-29-014-020-001/341516
(SHIRKADA)
1829014000NRG24050620230107133 05/06/2023 DHANRAJ MAHADEV MESHRAM 1829014WL006577 DHANRAJ MAHADEV MESHRAM 00048 BKID0009613 1855 1855 Processed 09/06/2023 A160230034161 Mr. DHANRAJ MAHADEV MESHRAM BANK OF MAHARASHTRA(607387)
10 SINDEWAHI MH-29-014-020-001/341523
(SHIRKADA)
1829014000NRG24050620230107143 05/06/2023 SHILA PRAAVIN KODAPE 1829014WL006577 SHILA PRAAVIN KODAPE 00048 BKID0009613 1876 1876 Rejected 09/06/2023 A160230034144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SINDEWAHI MH-29-014-020-001/341531
(SHIRKADA)
1829014000NRG24050620230107156 05/06/2023 VILAS NARAYAN THAKARE 1829014WL006577 VILAS NARAYAN THAKARE 00048 BKID0009613 1820 1820 Processed 09/06/2023 A160230034160 VILAS NARAYAN THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SINDEWAHI MH-29-014-020-002/340253
(SHIRKADA)
1829014000NRG24050620230106776 05/06/2023 SURAJ NANAJI MADAVI 1829014WL006564 SURAJ NANAJI MADAVI 00048 BKID0009613 404 404 Processed 09/06/2023 A160230034513 SURAJ NANAJI MADAVI BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-038-001/340890
(NAWARGAON)
1829014000NRG24020620230099562 05/06/2023 AMIT BANDU GHODAMARE 1829014WL006254 AMIT BANDU GHODAMARE 00048 BKID0009613 3045 3045 Processed 09/06/2023 A160230034514 AMIT BANDU GHODMARE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-038-001/340890
(NAWARGAON)
1829014000NRG24020620230099563 05/06/2023 SAURABH BANDU GHODMARE 1829014WL006254 SAURABH BANDU GHODMARE 00048 BKID0009613 3045 3045 Processed 09/06/2023 A160230034522 SAURABH BANDU GHODMARE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-038-001/340911
(NAWARGAON)
1829014000NRG24020620230099564 05/06/2023 NITIN PRAMOD GAHANE 1829014WL006254 NITIN PRAMOD GAHANE 00048 BKID0009613 3045 3045 Processed 09/06/2023 A160230034214 NITIN PRAMOD GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SINDEWAHI MH-29-014-038-001/341124
(NAWARGAON)
1829014000NRG24020620230099565 05/06/2023 DIKSHA SHATRUGNA GAYAKWAD 1829014WL006254 DIKSHA SHATRUGNA GAYAKWAD 00048 BKID0009613 3045 3045 Processed 09/06/2023 A160230034698 DIKSHA SHATRUGHANA GAYAKWAD BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-038-001/341124
(NAWARGAON)
1829014000NRG24020620230099566 05/06/2023 SATISH SHATRUGHAN GAYKAWAD 1829014WL006254 SATISH SHATRUGHAN GAYKAWAD 00048 BKID0009613 3045 3045 Processed 09/06/2023 A160230034428 SATISH SHATRUGHN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINDEWAHI MH-29-014-052-001/100
(PENDHRI)
1829014000NRG24050620230108195 05/06/2023 Anju Shedne 1829014WL006601 Anju Shedne 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034436 ANJU GHANSHYAM SHENDE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-052-001/102
(PENDHRI)
1829014000NRG24050620230108197 05/06/2023 SUNIL FAGOJI KODAPE 1829014WL006601 SUNIL FAGOJI KODAPE 00048 BKID0009613 765 765 Processed 09/06/2023 A160230034198 SUNIL FAGOJI KODAPE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-052-001/102
(PENDHRI)
1829014000NRG24050620230108196 05/06/2023 Vandna Kodape 1829014WL006601 Vandna Kodape 00048 BKID0009613 765 765 Processed 09/06/2023 A160230034572 VANDANA PHAGO KODAPE BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-052-001/105
(PENDHRI)
1829014000NRG24050620230108199 05/06/2023 sanjana v shende 1829014WL006601 sanjana v shende 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034576 SANJANA WAMAN SHENDE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-052-001/109
(PENDHRI)
1829014000NRG24050620230108200 05/06/2023 Mangala 1829014WL006601 Mangala 00048 BKID0009613 720 720 Processed 09/06/2023 A160230034432 MANOHAR SADASHIV TEMBHURNE BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-052-001/11
(PENDHRI)
1829014000NRG24050620230108202 05/06/2023 RAJANI RAMESH GURUNULE 1829014WL006601 RAJANI RAMESH GURUNULE 00048 BKID0009613 648 648 Processed 09/06/2023 A160230034708 RAJANI RAMESH GURNULE BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-052-001/111
(PENDHRI)
1829014000NRG24050620230108204 05/06/2023 Anand Madhukar Bavane 1829014WL006601 Anand Madhukar Bavane 00048 BKID0009613 810 810 Processed 09/06/2023 A160230034452 ANAND MADHUKAR BAWANE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-052-001/111
(PENDHRI)
1829014000NRG24050620230108203 05/06/2023 MANDA MADHUKAR BAVANE 1829014WL006601 MANDA MADHUKAR BAVANE 00048 BKID0009613 810 810 Processed 09/06/2023 A160230034566 MANDA MADHUKAR BAWANE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-052-001/121
(PENDHRI)
1829014000NRG24050620230108206 05/06/2023 Mathura Meshram 1829014WL006601 Mathura Meshram 00048 BKID0009613 760 760 Processed 09/06/2023 A160230034433 MATHURA VILAS MESHRAM BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-052-001/13
(PENDHRI)
1829014000NRG24050620230108207 05/06/2023 Kalpana Sonule 1829014WL006601 Kalpana Sonule 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034547 KALPANA RAMESH SONULE BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-052-001/130
(PENDHRI)
1829014000NRG24050620230108208 05/06/2023 Prphul Raut 1829014WL006601 Prphul Raut 00048 BKID0009613 830 830 Processed 09/06/2023 A160230034502 PRAFUL GOMAJI RAUT BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-052-001/130
(PENDHRI)
1829014000NRG24050620230108209 05/06/2023 SHVETABAI PRABHUL RAUT 1829014WL006601 SHVETABAI PRABHUL RAUT 00048 BKID0009613 830 830 Processed 09/06/2023 A160230034570 SHEWANTA PRAFUL RAUT BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-052-001/146
(PENDHRI)
1829014000NRG24050620230108212 05/06/2023 Dewki Sonule 1829014WL006601 Dewki Sonule 00048 BKID0009613 845 845 Processed 09/06/2023 A160230034568 DEVKI VYANKAT SONULE BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-052-001/146
(PENDHRI)
1829014000NRG24050620230108211 05/06/2023 Vankyat Sonule 1829014WL006601 Vankyat Sonule 00048 BKID0009613 845 845 Processed 09/06/2023 A160230034494 VYANKAT RAMA SONULE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-052-001/166
(PENDHRI)
1829014000NRG24050620230108218 05/06/2023 Mokshaj Ramesh Shende 1829014WL006601 Mokshaj Ramesh Shende 00048 BKID0009613 740 740 Processed 09/06/2023 A160230034204 MOKSHAJ RAMESH SHENDE BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-052-001/166
(PENDHRI)
1829014000NRG24050620230108216 05/06/2023 Ramesh Shende 1829014WL006601 Ramesh Shende 00048 BKID0009613 930 930 Processed 09/06/2023 A160230034476 SANGITA & RAMESH PANDURANG SHENDE BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-052-001/166
(PENDHRI)
1829014000NRG24050620230108217 05/06/2023 SANGITA RAMESH SHENDE 1829014WL006601 SANGITA RAMESH SHENDE 00048 BKID0009613 740 740 Processed 09/06/2023 A160230034696 SANGITA RAMESH SHENDE BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-052-001/169
(PENDHRI)
1829014000NRG24050620230108220 05/06/2023 gulab r ambadare 1829014WL006601 gulab r ambadare 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034456 GULAB RAMAJI AMBADARE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-052-001/169
(PENDHRI)
1829014000NRG24050620230108221 05/06/2023 RANJANA GULAB AMBDARE 1829014WL006601 RANJANA GULAB AMBDARE 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034424 RANJANA GULAB AMBADARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SINDEWAHI MH-29-014-052-001/178
(PENDHRI)
1829014000NRG24050620230108222 05/06/2023 Manda Shende 1829014WL006601 Manda Shende 00048 BKID0009613 612 612 Processed 09/06/2023 A160230034571 MANDA GULAB SHENDE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-052-001/181
(PENDHRI)
1829014000NRG24050620230108225 05/06/2023 Shalu Sonule 1829014WL006601 Shalu Sonule 00048 BKID0009613 760 760 Processed 09/06/2023 A160230034536 SHALU SHANKAR SONULE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-052-001/181
(PENDHRI)
1829014000NRG24050620230108224 05/06/2023 shankar sonule 1829014WL006601 shankar sonule 00048 BKID0009613 760 760 Processed 09/06/2023 A160230034500 SHANKAR NAGO SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SINDEWAHI MH-29-014-052-001/181
(PENDHRI)
1829014000NRG24050620230108226 05/06/2023 SURAJ SHANKAR SONULE 1829014WL006601 SURAJ SHANKAR SONULE 00048 BKID0009613 608 608 Processed 09/06/2023 A160230034523 SURAJ SHANKAR SONULE BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-052-001/184
(PENDHRI)
1829014000NRG24050620230108227 05/06/2023 Kavita shirsagar 1829014WL006601 Kavita shirsagar 00048 BKID0009613 616 616 Processed 09/06/2023 A160230034458 KAVITA MADHUKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SINDEWAHI MH-29-014-052-001/185
(PENDHRI)
1829014000NRG24050620230108228 05/06/2023 CHANDAN NAGOJI SONULE 1829014WL006601 CHANDAN NAGOJI SONULE 00048 BKID0009613 765 765 Processed 09/06/2023 A160230034189 CHANDAN NAGO SONULE BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-052-001/189
(PENDHRI)
1829014000NRG24050620230108230 05/06/2023 Govinda Chirkuta Samusakade 1829014WL006601 Govinda Chirkuta Samusakade 00048 BKID0009613 775 775 Processed 09/06/2023 A160230034575 GOVINDA CHIRKUTA SAMUSAKADE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-052-001/189
(PENDHRI)
1829014000NRG24050620230108231 05/06/2023 SHASHIKALA GOVINDA SAMUSAKADE 1829014WL006601 SHASHIKALA GOVINDA SAMUSAKADE 00048 BKID0009613 775 775 Processed 09/06/2023 A160230034686 SHASHIKALA GOVINDA SAMUSAKDE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-052-001/195
(PENDHRI)
1829014000NRG24050620230108233 05/06/2023 varsha 1829014WL006601 varsha 00048 BKID0009613 795 795 Processed 09/06/2023 A160230034441 VARSHATAI ISHWAR SONULE BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-052-001/204
(PENDHRI)
1829014000NRG24050620230108235 05/06/2023 Rohini 1829014WL006601 Rohini 00048 BKID0009613 300 300 Processed 09/06/2023 A160230034457 ROHINI & BHASKAR SHANKARRAO KSHIRSAGAR BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-052-001/213
(PENDHRI)
1829014000NRG24050620230108237 05/06/2023 ISHAWAR PANDURANG MESHRAM 1829014WL006601 ISHAWAR PANDURANG MESHRAM 00048 BKID0009613 720 720 Processed 09/06/2023 A160230034196 ISHWAR PANDURANG MESHRAM BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-052-001/214
(PENDHRI)
1829014000NRG24050620230108238 05/06/2023 Sulochana Raut 1829014WL006601 Sulochana Raut 00048 BKID0009613 468 468 Processed 09/06/2023 A160230034439 SULOCHANA YADAV RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
49 SINDEWAHI MH-29-014-052-001/217
(PENDHRI)
1829014000NRG24050620230108239 05/06/2023 Sunanda Ambdare 1829014WL006601 Sunanda Ambdare 00048 BKID0009613 760 760 Processed 09/06/2023 A160230034573 SUNANDA KISHOR AMDARE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-052-001/218
(PENDHRI)
1829014000NRG24050620230108240 05/06/2023 PREMILA RAMESH AMBADARE 1829014WL006601 PREMILA RAMESH AMBADARE 00048 BKID0009613 820 820 Processed 09/06/2023 A160230034569 PRAMILA RAMESH AMBEDARE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-052-001/23
(PENDHRI)
1829014000NRG24050620230108241 05/06/2023 Narayan Mohurle 1829014WL006601 Narayan Mohurle 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034528 NARAYAN VITHOBA MOHURLE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-052-001/232
(PENDHRI)
1829014000NRG24050620230108242 05/06/2023 BHAGRTHA HARICHANDRA GAJBHIYE 1829014WL006601 BHAGRTHA HARICHANDRA GAJBHIYE 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034209 BHAGIRTHA HARICHANDRA GAJBHIYE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-052-001/246
(PENDHRI)
1829014000NRG24050620230108243 05/06/2023 Shindhu Sahare 1829014WL006601 Shindhu Sahare 00048 BKID0009613 745 745 Processed 09/06/2023 A160230034499 ASHOK RAGHO SAHARE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-052-001/248
(PENDHRI)
1829014000NRG24050620230108244 05/06/2023 Nalini Suryawanshi 1829014WL006601 Nalini Suryawanshi 00048 BKID0009613 760 760 Processed 09/06/2023 A160230034435 NALINI VASANTA SURYAVANSHI BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-052-001/252
(PENDHRI)
1829014000NRG24050620230108245 05/06/2023 Nalini Sahare 1829014WL006601 Nalini Sahare 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034504 VINOD MAHADEO SAHARE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-052-001/256
(PENDHRI)
1829014000NRG24050620230108246 05/06/2023 SHILPA ATUL SAHARE 1829014WL006601 SHILPA ATUL SAHARE 00048 BKID0009613 596 596 Processed 09/06/2023 A160230034216 SHILPA ATUL SAHARE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-052-001/258
(PENDHRI)
1829014000NRG24050620230108247 05/06/2023 shurekha 1829014WL006601 shurekha 00048 BKID0009613 628 628 Processed 09/06/2023 A160230034704 SUREKHA RAMCHANDRA TEMBHURNE BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-052-001/259
(PENDHRI)
1829014000NRG24050620230108249 05/06/2023 PRABHATAI VASANTA KARADE 1829014WL006601 PRABHATAI VASANTA KARADE 00048 BKID0009613 785 785 Processed 09/06/2023 A160230034567 PRABHA VASANTA KARADE BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-052-001/259
(PENDHRI)
1829014000NRG24050620230108248 05/06/2023 vasanta 1829014WL006601 vasanta 00048 BKID0009613 785 785 Processed 09/06/2023 A160230034480 WASANTA NATTHU KARADE BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-052-001/261
(PENDHRI)
1829014000NRG24050620230108250 05/06/2023 Nanaji S.Raut 1829014WL006601 Nanaji S.Raut 00048 BKID0009613 664 664 Processed 09/06/2023 A160230034448 NANAJI SITARAM RAUT BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-052-001/261
(PENDHRI)
1829014000NRG24050620230108251 05/06/2023 Yamuna Raut 1829014WL006601 Yamuna Raut 00048 BKID0009613 830 830 Processed 09/06/2023 A160230034467 YAMUNA & NANAJI SITARAM RAUT BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-052-001/262
(PENDHRI)
1829014000NRG24050620230108252 05/06/2023 SURESH NANAJI RAUT 1829014WL006601 SURESH NANAJI RAUT 00048 BKID0009613 664 664 Processed 09/06/2023 A160230034695 SURESH NANAJI RAUT BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-052-001/263
(PENDHRI)
1829014000NRG24050620230108254 05/06/2023 Gulab Shrawan Wadhai 1829014WL006601 Gulab Shrawan Wadhai 00048 BKID0009613 775 775 Processed 09/06/2023 A160230034416 GULAB SHRAWAN WADHAI BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-052-001/263
(PENDHRI)
1829014000NRG24050620230108255 05/06/2023 SUNANADA GULAB WADHAI 1829014WL006601 SUNANADA GULAB WADHAI 00048 BKID0009613 775 775 Processed 09/06/2023 A160230034684 SUNANDA GULAB WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
65 SINDEWAHI MH-29-014-052-001/265
(PENDHRI)
1829014000NRG24050620230108256 05/06/2023 Bandu Bhaesare 1829014WL006601 Bandu Bhaesare 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034492 BANDU BAPURAO BHAISARE BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-052-001/265
(PENDHRI)
1829014000NRG24050620230108257 05/06/2023 Vandana Bhaeshare 1829014WL006601 Vandana Bhaeshare 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034493 VANDANA BANDU BHAISARE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-052-001/267
(PENDHRI)
1829014000NRG24050620230108258 05/06/2023 chandrgupta Lonare 1829014WL006601 chandrgupta Lonare 00048 BKID0009613 770 770 Processed 09/06/2023 A160230034419 CHANDRAGUPT DHARMA LONARE BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-052-001/267
(PENDHRI)
1829014000NRG24050620230108259 05/06/2023 Janbandhu Lonare 1829014WL006601 Janbandhu Lonare 00048 BKID0009613 770 770 Processed 09/06/2023 A160230034549 BEBINANDA CHANDRAGUPTA LONARE BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-052-001/269
(PENDHRI)
1829014000NRG24050620230108260 05/06/2023 SUMAN MAROTI NANDESHWAR 1829014WL006601 SUMAN MAROTI NANDESHWAR 00048 BKID0009613 765 765 Processed 09/06/2023 A160230034564 SUMAN MAROTI NANDESHWAR BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-052-001/274
(PENDHRI)
1829014000NRG24050620230108262 05/06/2023 Varsha Sahare 1829014WL006601 Varsha Sahare 00048 BKID0009613 745 745 Processed 09/06/2023 A160230034431 VARSHA ARVIND SAHARE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-052-001/275
(PENDHRI)
1829014000NRG24050620230108263 05/06/2023 Divakar Chacarkar 1829014WL006601 Divakar Chacarkar 00048 BKID0009613 745 745 Processed 09/06/2023 A160230034133 DIWAKAR SHRAVAN CHACHARKAR BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-052-001/275
(PENDHRI)
1829014000NRG24050620230108264 05/06/2023 Sarswati 1829014WL006601 Sarswati 00048 BKID0009613 745 745 Processed 09/06/2023 A160230034677 SARSWATI DIWAKAR CHACHARKAR BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-052-001/276
(PENDHRI)
1829014000NRG24050620230108265 05/06/2023 LATA DHAMAJI MANDALE 1829014WL006601 LATA DHAMAJI MANDALE 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034546 LATA & DHARMA KISAN MANDALE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-052-001/276
(PENDHRI)
1829014000NRG24050620230108266 05/06/2023 RAKESH DHAMAJI MANDALE 1829014WL006601 RAKESH DHAMAJI MANDALE 00048 BKID0009613 468 468 Processed 09/06/2023 A160230034681 RAKESH DHARMAJI MANDADE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-052-001/28
(PENDHRI)
1829014000NRG24050620230108267 05/06/2023 Kaoshalya Gurnule 1829014WL006601 Kaoshalya Gurnule 00048 BKID0009613 588 588 Processed 09/06/2023 A160230034470 KAUSALYA BALAJI GURNULE BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-052-001/283
(PENDHRI)
1829014000NRG24050620230108269 05/06/2023 Kalabai Shivaraj Gurnule 1829014WL006601 Kalabai Shivaraj Gurnule 00048 BKID0009613 795 795 Processed 09/06/2023 A160230034437 KALATAI SHIORAJ GURNULE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-052-001/283
(PENDHRI)
1829014000NRG24050620230108268 05/06/2023 SHiwaraj Gurnule 1829014WL006601 SHiwaraj Gurnule 00048 BKID0009613 795 795 Processed 09/06/2023 A160230034574 SHIVRAJ MANIKRAO GURNULE BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-052-001/285
(PENDHRI)
1829014000NRG24050620230108270 05/06/2023 Sangita Meshram 1829014WL006601 Sangita Meshram 00048 BKID0009613 298 298 Processed 09/06/2023 A160230034445 SANGITA DILIP MESHRAM BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-052-001/291
(PENDHRI)
1829014000NRG24050620230108272 05/06/2023 NIRANJANA SHAMARAV AMBADARE 1829014WL006601 NIRANJANA SHAMARAV AMBADARE 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034425 NIRANJANA SHAMRAO AMBADARE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-052-001/291
(PENDHRI)
1829014000NRG24050620230108271 05/06/2023 SHAMARAV RAMAJI AMBADARE 1829014WL006601 SHAMARAV RAMAJI AMBADARE 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034543 SHAMRAO RAMJI AMBADARE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-052-001/30
(PENDHRI)
1829014000NRG24050620230108274 05/06/2023 Anita Bawne 1829014WL006601 Anita Bawne 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034447 ANITA UDDHAO BAWANE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-052-001/30
(PENDHRI)
1829014000NRG24050620230108273 05/06/2023 Uddhao Bawane 1829014WL006601 Uddhao Bawane 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034446 UDDHAO PANDURANG BAWANE BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-052-001/300
(PENDHRI)
1829014000NRG24050620230108275 05/06/2023 Jagdish Patil 1829014WL006601 Jagdish Patil 00048 BKID0009613 576 576 Processed 09/06/2023 A160230034417 JAGDISH ARJUN PATIL BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-052-001/300
(PENDHRI)
1829014000NRG24050620230108276 05/06/2023 NALINI JAGADISH PATIL 1829014WL006601 NALINI JAGADISH PATIL 00048 BKID0009613 720 720 Processed 09/06/2023 A160230034454 NALINI JAGDISH PATIL BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-052-001/301
(PENDHRI)
1829014000NRG24050620230108277 05/06/2023 Pitambar C Sahare 1829014WL006601 Pitambar C Sahare 00048 BKID0009613 770 770 Processed 09/06/2023 A160230034540 PITAMBAR CHIRKUTA SAHARE BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-052-001/301
(PENDHRI)
1829014000NRG24050620230108278 05/06/2023 Ranjna Sahare 1829014WL006601 Ranjna Sahare 00048 BKID0009613 770 770 Processed 09/06/2023 A160230034553 RANJANA PITAMBAR SAHARE BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-052-001/307
(PENDHRI)
1829014000NRG24050620230108279 05/06/2023 Bhaktapralhad Cghaudhair 1829014WL006601 Bhaktapralhad Cghaudhair 00048 BKID0009613 576 576 Processed 09/06/2023 A160230034418 BHAKTAPRALHAD FAGOJI CHOUDHARI BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-052-001/307
(PENDHRI)
1829014000NRG24050620230108280 05/06/2023 BHARATI BHAKTPRALHAD CHAUDHARI 1829014WL006601 BHARATI BHAKTPRALHAD CHAUDHARI 00048 BKID0009613 576 576 Processed 09/06/2023 A160230034526 BHARATI BHAKTPRALHAD CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SINDEWAHI MH-29-014-052-001/310
(PENDHRI)
1829014000NRG24050620230108281 05/06/2023 Nanda Dholane 1829014WL006601 Nanda Dholane 00048 BKID0009613 580 580 Processed 09/06/2023 A160230034464 NANDA& BHAUNUDAS TUKARAM DHOLNE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-052-001/312
(PENDHRI)
1829014000NRG24050620230108282 05/06/2023 Savita Raut 1829014WL006601 Savita Raut 00048 BKID0009613 765 765 Processed 09/06/2023 A160230034434 SAVITA VISHWANATH RAUT BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-052-001/331699
(PENDHRI)
1829014000NRG24050620230108284 05/06/2023 Amruta Krushna Chacharkar 1829014WL006601 Amruta Krushna Chacharkar 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034697 KRUSHNA RAMRAO CHACHARKAR BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-052-001/331699
(PENDHRI)
1829014000NRG24050620230108283 05/06/2023 rama 1829014WL006601 rama 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034427 RAMA KAWADU CHACHARKAR BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-052-001/331700
(PENDHRI)
1829014000NRG24050620230108285 05/06/2023 Vanita Gedam 1829014WL006601 Vanita Gedam 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034459 VANITA & BHAUJI RUSHI GEDAM BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-052-001/331702
(PENDHRI)
1829014000NRG24050620230108286 05/06/2023 KAWADU SAMBHA JANBANDHU 1829014WL006601 KAWADU SAMBHA JANBANDHU 00048 BKID0009613 830 830 Processed 09/06/2023 A160230034465 KAWADU SAMBHAJI JANBANDHU VIDHARBHA KOKAN GRAMIN BANK(508516)
95 SINDEWAHI MH-29-014-052-001/331702
(PENDHRI)
1829014000NRG24050620230108287 05/06/2023 Satwashila Janbandhu 1829014WL006601 Satwashila Janbandhu 00048 BKID0009613 830 830 Processed 09/06/2023 A160230034466 SATWASHILA & KAWADU SAMBHA JANBANDHU BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-052-001/331703
(PENDHRI)
1829014000NRG24050620230108289 05/06/2023 Nanda Sambharkar 1829014WL006601 Nanda Sambharkar 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034460 NANDA & SAHDEO MAROTI SHAMBHARKAR BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-052-001/331703
(PENDHRI)
1829014000NRG24050620230108288 05/06/2023 SAHADEO MAROTI SAMBHARKAR 1829014WL006601 SAHADEO MAROTI SAMBHARKAR 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034739 SAHADEO MAROTI SHAMBHARKAR BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-052-001/331704
(PENDHRI)
1829014000NRG24050620230108290 05/06/2023 ghansham 1829014WL006601 ghansham 00048 BKID0009613 624 624 Processed 09/06/2023 A160230034484 GHANSHYAM BAPURAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SINDEWAHI MH-29-014-052-001/331704
(PENDHRI)
1829014000NRG24050620230108292 05/06/2023 MAHESH GHANSHYAM CHAUDHARI 1829014WL006601 MAHESH GHANSHYAM CHAUDHARI 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034512 MAHESH GHANSHAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SINDEWAHI MH-29-014-052-001/331714
(PENDHRI)
1829014000NRG24050620230108293 05/06/2023 Varsha Mahendr Raut 1829014WL006601 Varsha Mahendr Raut 00048 BKID0009613 785 785 Processed 09/06/2023 A160230034565 VARSHA & MAHENDRA ADAKUJI RAUT BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-052-001/331715
(PENDHRI)
1829014000NRG24050620230108294 05/06/2023 NIRANJANA RAJESH NANNE 1829014WL006601 NIRANJANA RAJESH NANNE 00048 BKID0009613 450 450 Processed 09/06/2023 A160230034741 NIRANJNA RAJESH NANNE BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-052-001/331716
(PENDHRI)
1829014000NRG24050620230108295 05/06/2023 Pushpa Bheeshre 1829014WL006601 Pushpa Bheeshre 00048 BKID0009613 755 755 Processed 09/06/2023 A160230034561 PUSHPA ANAND BHAISARE BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-052-001/331718
(PENDHRI)
1829014000NRG24050620230108296 05/06/2023 Bhumika Gajbhiye 1829014WL006601 Bhumika Gajbhiye 00048 BKID0009613 765 765 Processed 09/06/2023 A160230034682 BHUMIKA GHANSHYAM GAJBHIYE BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-052-001/331719
(PENDHRI)
1829014000NRG24050620230108297 05/06/2023 BABITA BHASHKAR GAJABHIYE 1829014WL006601 BABITA BHASHKAR GAJABHIYE 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034683 BABITA BHASHKAR GAJBHIYE BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-052-001/331720
(PENDHRI)
1829014000NRG24050620230108298 05/06/2023 Lata Kirmirkar 1829014WL006601 Lata Kirmirkar 00048 BKID0009613 895 895 Processed 09/06/2023 A160230034481 DEVIDAS HARIJI KIRIMKAR BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-052-001/331721
(PENDHRI)
1829014000NRG24050620230108299 05/06/2023 Vanita Suryawanshi 1829014WL006601 Vanita Suryawanshi 00048 BKID0009613 636 636 Processed 09/06/2023 A160230034505 VANITA NILKANTH SURYAVANSHI BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-052-001/331723
(PENDHRI)
1829014000NRG24050620230108300 05/06/2023 Shalu Nikode 1829014WL006601 Shalu Nikode 00048 BKID0009613 770 770 Processed 09/06/2023 A160230034455 SHALU & GURUDAS SADASHIO NIKODE BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-052-001/331727
(PENDHRI)
1829014000NRG24050620230108301 05/06/2023 SUNANDA SUDHAKAR KOTARANGE 1829014WL006601 SUNANDA SUDHAKAR KOTARANGE 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034518 SUDHAKAR TUKARAM KOTRANGE BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-052-001/331731
(PENDHRI)
1829014000NRG24050620230108302 05/06/2023 Shradha 1829014WL006601 Shradha 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034506 SHRADDHA PRAKASH SURYAVANSHI BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-052-001/331733
(PENDHRI)
1829014000NRG24050620230108303 05/06/2023 Jaya Jayram Atram 1829014WL006601 Jaya Jayram Atram 00048 BKID0009613 760 760 Processed 09/06/2023 A160230034516 JAYA JAYRAM ATRAM BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-052-001/331737
(PENDHRI)
1829014000NRG24050620230108306 05/06/2023 Dhurpata Meshram 1829014WL006601 Dhurpata Meshram 00048 BKID0009613 965 965 Processed 09/06/2023 A160230034479 KESHAV HARI MESHRAM BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-052-001/331741
(PENDHRI)
1829014000NRG24050620230108307 05/06/2023 Kavita Patil 1829014WL006601 Kavita Patil 00048 BKID0009613 755 755 Processed 09/06/2023 A160230034507 NIRAKAR ARJUN PATIL BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-052-001/331741
(PENDHRI)
1829014000NRG24050620230108308 05/06/2023 Nirakar Arjun Patil 1829014WL006601 Nirakar Arjun Patil 00048 BKID0009613 453 453 Processed 09/06/2023 A160230034482 MR NIRAKAR ARJUN PATIL STATE BANK OF INDIA(508548)
114 SINDEWAHI MH-29-014-052-001/331743
(PENDHRI)
1829014000NRG24050620230108310 05/06/2023 KRISHANA PANDURANG CHAUDHARI 1829014WL006601 KRISHANA PANDURANG CHAUDHARI 00048 BKID0009613 600 600 Processed 09/06/2023 A160230034194 KRUSHNA PANDURANG CHAUDHARI BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-052-001/331743
(PENDHRI)
1829014000NRG24050620230108309 05/06/2023 VANITA KRUSHANAJI CHAUDHARI 1829014WL006601 VANITA KRUSHANAJI CHAUDHARI 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034501 VANITA KRISHNA CHAUDHARI BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-052-001/331747
(PENDHRI)
1829014000NRG24050620230108311 05/06/2023 Nirmala Arvind Aatram 1829014WL006601 Nirmala Arvind Aatram 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034707 NIRMALA ARVIND ATRAM BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-052-001/331750
(PENDHRI)
1829014000NRG24050620230108312 05/06/2023 Rajni Raju Wadhai 1829014WL006601 Rajni Raju Wadhai 00048 BKID0009613 600 600 Processed 09/06/2023 A160230034517 RAJANI RAJU WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SINDEWAHI MH-29-014-052-001/331771
(PENDHRI)
1829014000NRG24050620230108313 05/06/2023 ARACHANA PARMANAND AMBADARE 1829014WL006601 ARACHANA PARMANAND AMBADARE 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034192 ARCHANA PARMANAND AMBADARE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-052-001/331778
(PENDHRI)
1829014000NRG24050620230108315 05/06/2023 NAMINA YUVARAJ ATRAM 1829014WL006601 NAMINA YUVARAJ ATRAM 00048 BKID0009613 760 760 Processed 09/06/2023 A160230034521 NAGINA YUVRAJ ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 SINDEWAHI MH-29-014-052-001/331778
(PENDHRI)
1829014000NRG24050620230108314 05/06/2023 YUVARAJ ANANDARAV ATRAM 1829014WL006601 YUVARAJ ANANDARAV ATRAM 00048 BKID0009613 760 760 Processed 09/06/2023 A160230034539 YUVARAJ ANANDRAO ATRAM BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-052-001/331784
(PENDHRI)
1829014000NRG24050620230108317 05/06/2023 SUJATA MUKESH RAUT 1829014WL006601 SUJATA MUKESH RAUT 00048 BKID0009613 755 755 Processed 09/06/2023 A160230034199 SUJATA MUKESH RAUT BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-052-001/331785
(PENDHRI)
1829014000NRG24050620230108318 05/06/2023 HOMRAJ ANANDARAV ATRAM 1829014WL006601 HOMRAJ ANANDARAV ATRAM 00048 BKID0009613 592 592 Processed 09/06/2023 A160230034461 PRABHATAI & HOMRAJ ANADRAO ATRAM BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-052-001/331785
(PENDHRI)
1829014000NRG24050620230108319 05/06/2023 PRABHATAI HOMARAJ ATRAM 1829014WL006601 PRABHATAI HOMARAJ ATRAM 00048 BKID0009613 740 740 Processed 09/06/2023 A160230034203 PRABHATAI HOMRAJ ATRAM BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-052-001/331787
(PENDHRI)
1829014000NRG24050620230108320 05/06/2023 PUJA HEMARAJ SURYAVANSHI 1829014WL006601 PUJA HEMARAJ SURYAVANSHI 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034207 PUJA HEMRAJ SURYAVANSHI BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-052-001/331793
(PENDHRI)
1829014000NRG24050620230108321 05/06/2023 KARISHMA AVINASH KARADE 1829014WL006601 KARISHMA AVINASH KARADE 00048 BKID0009613 468 468 Processed 09/06/2023 A160230034208 KARISHMA AVINASH KARADE BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-052-001/331795
(PENDHRI)
1829014000NRG24050620230108322 05/06/2023 KIRAN SHALIKRAM GURNULE 1829014WL006601 KIRAN SHALIKRAM GURNULE 00048 BKID0009613 705 705 Processed 09/06/2023 A160230034515 SHALIK DADAJI GURNULE BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-052-001/331825
(PENDHRI)
1829014000NRG24050620230108324 05/06/2023 SUNANDA TULSHIRAM BAVANE 1829014WL006601 SUNANDA TULSHIRAM BAVANE 00048 BKID0009613 810 810 Processed 09/06/2023 A160230034213 SUNANDA TULSHIRAM BAWANE BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-052-001/331828
(PENDHRI)
1829014000NRG24050620230108325 05/06/2023 SUNIL GULAB AMBADARE 1829014WL006601 SUNIL GULAB AMBADARE 00048 BKID0009613 600 600 Processed 09/06/2023 A160230034503 SUNIL GULAB AMBDARE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-052-001/331845
(PENDHRI)
1829014000NRG24050620230108327 05/06/2023 Manjusha Jaideo Sorade 1829014WL006601 Manjusha Jaideo Sorade 00048 BKID0009613 755 755 Processed 09/06/2023 A160230034473 MANJUSHA & JAIDEO KRUSHNA SORDE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-052-001/35
(PENDHRI)
1829014000NRG24050620230108331 05/06/2023 Ranjana Choudhari 1829014WL006601 Ranjana Choudhari 00048 BKID0009613 825 825 Processed 09/06/2023 A160230034472 RANJANA & SUKHDEO ZIBAL CHAUDHARI BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-052-001/35
(PENDHRI)
1829014000NRG24050620230108330 05/06/2023 sukhdeov z chaudhari 1829014WL006601 sukhdeov z chaudhari 00048 BKID0009613 825 825 Processed 09/06/2023 A160230034532 SUKHDEO ZIBAL CHAUDHARI BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-052-001/354
(PENDHRI)
1829014000NRG24050620230108332 05/06/2023 Dhrupata Sahadeo Bambode 1829014WL006601 Dhrupata Sahadeo Bambode 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034420 DHURPATA SAHADEO BAMBODE BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-052-001/37
(PENDHRI)
1829014000NRG24050620230108334 05/06/2023 JAYASHRI KEVALDAS CHUDHARI 1829014WL006601 JAYASHRI KEVALDAS CHUDHARI 00048 BKID0009613 695 695 Processed 09/06/2023 A160230034475 JAISHREE KEWALDAS CHAUDHARI BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-052-001/371
(PENDHRI)
1829014000NRG24050620230108335 05/06/2023 Sadhana Sahare 1829014WL006601 Sadhana Sahare 00048 BKID0009613 608 608 Processed 09/06/2023 A160230034489 LALA PANDURANG SAHARE BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-052-001/38
(PENDHRI)
1829014000NRG24050620230108336 05/06/2023 Anil Nanaji Choudhari 1829014WL006601 Anil Nanaji Choudhari 00048 BKID0009613 660 660 Processed 09/06/2023 A160230034508 ANIL NANAJI CHAUDHARI BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-052-001/39
(PENDHRI)
1829014000NRG24050620230108338 05/06/2023 Vanita Choudhri 1829014WL006601 Vanita Choudhri 00048 BKID0009613 495 495 Processed 09/06/2023 A160230034442 VANITA NANDKISHOR CHAUDHARI BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-052-001/397
(PENDHRI)
1829014000NRG24050620230108339 05/06/2023 BABURAO VISHNU MANDADE 1829014WL006601 BABURAO VISHNU MANDADE 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034212 BABURAO VISHNU MANDADE BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-052-001/397
(PENDHRI)
1829014000NRG24050620230108340 05/06/2023 Chabu B Mandale 1829014WL006601 Chabu B Mandale 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034577 CHHABUTAI BABURAO MANDADE BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-052-001/40
(PENDHRI)
1829014000NRG24050620230108342 05/06/2023 Dipika Raut 1829014WL006601 Dipika Raut 00048 BKID0009613 695 695 Processed 09/06/2023 A160230034490 DIPTIKA JANARDHAN RAUT BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-052-001/40
(PENDHRI)
1829014000NRG24050620230108341 05/06/2023 Janardhan Raut 1829014WL006601 Janardhan Raut 00048 BKID0009613 695 695 Processed 09/06/2023 A160230034421 JANARDHAN DHARMA RAUT BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-052-001/402
(PENDHRI)
1829014000NRG24050620230108343 05/06/2023 PUSHAPA PITAMBAR RAUT 1829014WL006601 PUSHAPA PITAMBAR RAUT 00048 BKID0009613 755 755 Processed 09/06/2023 A160230034486 PITAMBAR MAHADEO RAUT BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-052-001/406
(PENDHRI)
1829014000NRG24050620230108344 05/06/2023 SUNIL ABHIMANYU RAUT 1829014WL006601 SUNIL ABHIMANYU RAUT 00048 BKID0009613 760 760 Processed 09/06/2023 A160230034483 SUNIL ABHIMAN RAUT BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-052-001/419
(PENDHRI)
1829014000NRG24050620230108347 05/06/2023 ANUPAMA SANTOSH SURYAVANSHI 1829014WL006601 ANUPAMA SANTOSH SURYAVANSHI 00048 BKID0009613 705 705 Processed 09/06/2023 A160230034687 ANUPAMA SANTOSH SURYAVANSHI BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-052-001/44
(PENDHRI)
1829014000NRG24050620230108349 05/06/2023 Shushila Sonule 1829014WL006601 Shushila Sonule 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034545 SUNITA YADAV SONULE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-052-001/44
(PENDHRI)
1829014000NRG24050620230108348 05/06/2023 Yadav sonule 1829014WL006601 Yadav sonule 00048 BKID0009613 624 624 Processed 09/06/2023 A160230034544 YADAV JAIRAM SONULE BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-052-001/442
(PENDHRI)
1829014000NRG24050620230108351 05/06/2023 SUNIL HARIDAS DUDHAKURE 1829014WL006601 SUNIL HARIDAS DUDHAKURE 00048 BKID0009613 564 564 Processed 09/06/2023 A160230034443 SUNIL HARIDAS DUDHKURE BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-052-001/442
(PENDHRI)
1829014000NRG24050620230108350 05/06/2023 USHA HARIDAS DHUDAKURE 1829014WL006601 USHA HARIDAS DHUDAKURE 00048 BKID0009613 705 705 Processed 09/06/2023 A160230034737 SUNANDA HARIDAS DUDHKURE BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-052-001/443
(PENDHRI)
1829014000NRG24050620230108352 05/06/2023 Vandna Sahare 1829014WL006601 Vandna Sahare 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034495 VILAS MAHADEO SAHARE BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-052-001/448
(PENDHRI)
1829014000NRG24050620230108353 05/06/2023 Shashikala Rajkumar Atram 1829014WL006601 Shashikala Rajkumar Atram 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034462 SHASHIKALA & RAJKUMAR RAMRAO ATRAM BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-052-001/48
(PENDHRI)
1829014000NRG24050620230108354 05/06/2023 Sadhana N Raut 1829014WL006601 Sadhana N Raut 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034491 SADHANA NINAD RAUT BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-052-001/5
(PENDHRI)
1829014000NRG24050620230108356 05/06/2023 KANTABAI RAMCHANDRA RAMTEKE 1829014WL006601 KANTABAI RAMCHANDRA RAMTEKE 00048 BKID0009613 720 720 Processed 09/06/2023 A160230034525 KANTABAI RAMCHANDRA RAMTEKE BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-052-001/5
(PENDHRI)
1829014000NRG24050620230108355 05/06/2023 RAMCHANDRA LAXMAN RAMTEKE 1829014WL006601 RAMCHANDRA LAXMAN RAMTEKE 00048 BKID0009613 720 720 Processed 09/06/2023 A160230034463 KANTABAI & RAMCHANDRA LAXMAN RAMTEKE BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-052-001/55
(PENDHRI)
1829014000NRG24050620230108358 05/06/2023 Usha Divakar Choudhari 1829014WL006601 Usha Divakar Choudhari 00048 BKID0009613 417 417 Processed 09/06/2023 A160230034440 USHA DIWAKAR CHAUDHARI BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-052-001/63
(PENDHRI)
1829014000NRG24050620230108360 05/06/2023 Prashant Sahare 1829014WL006601 Prashant Sahare 00048 BKID0009613 740 740 Processed 09/06/2023 A160230034509 PRASHANT RAMDAS SAHARE BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-052-001/63
(PENDHRI)
1829014000NRG24050620230108359 05/06/2023 SAYTRA RAMDAS SAHARE 1829014WL006601 SAYTRA RAMDAS SAHARE 00048 BKID0009613 740 740 Processed 09/06/2023 A160230034563 SAYATRA RAMDAS SAHARE BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-052-001/63
(PENDHRI)
1829014000NRG24050620230108361 05/06/2023 URMILA PRASHANT SAHARE 1829014WL006601 URMILA PRASHANT SAHARE 00048 BKID0009613 740 740 Processed 09/06/2023 A160230034205 URMILA PRASHANT SAHARE BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-052-001/64
(PENDHRI)
1829014000NRG24050620230108362 05/06/2023 SITABAI SAKHUNATH CHUDHARI 1829014WL006601 SITABAI SAKHUNATH CHUDHARI 00048 BKID0009613 795 795 Processed 09/06/2023 A160230034555 SITABAI SUKHANATH CHAUDHARI BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-052-001/74
(PENDHRI)
1829014000NRG24050620230108364 05/06/2023 Kalpana Prabhakar Chaudhari 1829014WL006601 Kalpana Prabhakar Chaudhari 00048 BKID0009613 785 785 Processed 09/06/2023 A160230034450 KALPANA PRABHAKAR CHAUDHARI BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-052-001/74
(PENDHRI)
1829014000NRG24050620230108363 05/06/2023 Mansaram Shitkura Choudhari 1829014WL006601 Mansaram Shitkura Choudhari 00048 BKID0009613 785 785 Processed 09/06/2023 A160230034449 MANSARAM SITKURA CHAUDHARI BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-052-001/79
(PENDHRI)
1829014000NRG24050620230108365 05/06/2023 DEVARAO MOTIRAM SHENDE 1829014WL006601 DEVARAO MOTIRAM SHENDE 00048 BKID0009613 770 770 Processed 09/06/2023 A160230034703 DEVRAO MOTIRAM SHENDE BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-052-001/8
(PENDHRI)
1829014000NRG24050620230108367 05/06/2023 vitthal 1829014WL006601 vitthal 00048 BKID0009613 688 688 Processed 09/06/2023 A160230034527 VITTHAL DAMAJI KOKODE BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-052-001/81
(PENDHRI)
1829014000NRG24050620230108369 05/06/2023 NIRUPALA GANPAT DHOLNE 1829014WL006601 NIRUPALA GANPAT DHOLNE 00048 BKID0009613 755 755 Processed 09/06/2023 A160230034550 NIRUPALA GANPAT DHOLNE BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-052-001/86
(PENDHRI)
1829014000NRG24050620230108370 05/06/2023 Surekha Raut 1829014WL006601 Surekha Raut 00048 BKID0009613 556 556 Processed 09/06/2023 A160230034429 SUREKHA GAUTAM RAUT BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-052-001/9
(PENDHRI)
1829014000NRG24050620230108371 05/06/2023 Prakash Raut 1829014WL006601 Prakash Raut 00048 BKID0009613 765 765 Processed 09/06/2023 A160230034438 PRAKASH HARIDAS RAUT & YASHDHARA RAUT BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-052-001/93
(PENDHRI)
1829014000NRG24050620230108373 05/06/2023 Uadhao Nandeshwr 1829014WL006601 Uadhao Nandeshwr 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034444 UDDAO MAROTI NANDESHWAR BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-052-002/120
(PENDHRI)
1829014000NRG24050620230108374 05/06/2023 SHOBHA MAHADEV SHENDE 1829014WL006601 SHOBHA MAHADEV SHENDE 00048 BKID0009613 453 453 Processed 09/06/2023 A160230034548 SHOBHA MAHADEO SHENDE BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-052-002/138
(PENDHRI)
1829014000NRG24050620230108376 05/06/2023 ADITYA ASJPL WAGWARE 1829014WL006601 ADITYA ASJPL WAGWARE 00048 BKID0009613 616 616 Processed 09/06/2023 A160230034210 Mr. ADITYA ASHOK WAGHMARE BANK OF MAHARASHTRA(607387)
168 SINDEWAHI MH-29-014-052-002/138
(PENDHRI)
1829014000NRG24050620230108375 05/06/2023 Joshna Waghmare 1829014WL006601 Joshna Waghmare 00048 BKID0009613 770 770 Processed 09/06/2023 A160230034468 JYOTSANA ASHOK WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 SINDEWAHI MH-29-014-052-002/141
(PENDHRI)
1829014000NRG24050620230108377 05/06/2023 Gunpriya Ravindra Bhaisare 1829014WL006601 Gunpriya Ravindra Bhaisare 00048 BKID0009613 810 810 Processed 09/06/2023 A160230034706 GUNPRIYA RAVINDRA BHAISARE INDIA POST PAYMENTS BANK LIMITED(508528)
170 SINDEWAHI MH-29-014-052-002/142
(PENDHRI)
1829014000NRG24050620230108378 05/06/2023 RAJENDRA SHRIHARI BHAISARE 1829014WL006601 RAJENDRA SHRIHARI BHAISARE 00048 BKID0009613 588 588 Processed 09/06/2023 A160230034537 RAJENDR SHRIHARI BHAISARE INDIA POST PAYMENTS BANK LIMITED(508528)
171 SINDEWAHI MH-29-014-052-002/142
(PENDHRI)
1829014000NRG24050620230108379 05/06/2023 SHARMILA RAJENDRA BHAISARE 1829014WL006601 SHARMILA RAJENDRA BHAISARE 00048 BKID0009613 980 980 Processed 09/06/2023 A160230034187 SHARMILA RAJENDRA BHAISARE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-052-002/145
(PENDHRI)
1829014000NRG24050620230108380 05/06/2023 RAMESH NAMDEO SAKHARE 1829014WL006601 RAMESH NAMDEO SAKHARE 00048 BKID0009613 770 770 Processed 09/06/2023 A160230034426 RAMESH NAMDEO SAKHARE BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-052-002/158
(PENDHRI)
1829014000NRG24050620230108383 05/06/2023 Sachin Lakshman Gayakvad 1829014WL006601 Sachin Lakshman Gayakvad 00048 BKID0009613 716 716 Processed 09/06/2023 A160230034559 SACHIN LAXMAN GAYAKWAD BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-052-002/158
(PENDHRI)
1829014000NRG24050620230108382 05/06/2023 Sunanda Gayakwad 1829014WL006601 Sunanda Gayakwad 00048 BKID0009613 895 895 Processed 09/06/2023 A160230034530 SUNANDA LAXMAN GAIKWAD BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-052-002/165
(PENDHRI)
1829014000NRG24050620230108384 05/06/2023 KAVITA PATAWARI GAJABHIYE 1829014WL006601 KAVITA PATAWARI GAJABHIYE 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034498 PATWARI SHRAWAN GAJBHIYE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-052-002/171
(PENDHRI)
1829014000NRG24050620230108385 05/06/2023 Manjira Choudhri 1829014WL006601 Manjira Choudhri 00048 BKID0009613 495 495 Processed 09/06/2023 A160230034531 MANJIRA VASANT CHAUDHARI BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-052-002/198
(PENDHRI)
1829014000NRG24050620230108388 05/06/2023 Vanita 1829014WL006601 Vanita 00048 BKID0009613 660 660 Processed 09/06/2023 A160230034534 VANITA VIKAS CHAUKE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-052-002/223
(PENDHRI)
1829014000NRG24050620230108391 05/06/2023 Sunita Diwakar Nannaware 1829014WL006601 Sunita Diwakar Nannaware 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034734 SUNITA DIWAKAR NANNAWARE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-052-002/224
(PENDHRI)
1829014000NRG24050620230108392 05/06/2023 SUKHADEO BALIRAM BAMBOLE 1829014WL006601 SUKHADEO BALIRAM BAMBOLE 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034542 SUKHDEV BALIRAM BAMBODE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-052-002/235
(PENDHRI)
1829014000NRG24050620230108393 05/06/2023 GITABAI RAMDAS MANDHARE 1829014WL006601 GITABAI RAMDAS MANDHARE 00048 BKID0009613 600 600 Rejected 09/06/2023 A160230034137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 SINDEWAHI MH-29-014-052-002/236
(PENDHRI)
1829014000NRG24050620230108394 05/06/2023 kanhu 1829014WL006601 kanhu 00048 BKID0009613 700 700 Processed 09/06/2023 A160230034485 KANHU WASUDEO DADMAL BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-052-002/236
(PENDHRI)
1829014000NRG24050620230108395 05/06/2023 TARABAI KANHU DADAMAL 1829014WL006601 TARABAI KANHU DADAMAL 00048 BKID0009613 700 700 Processed 09/06/2023 A160230034538 TARA KANHU DADMAL BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-052-002/281
(PENDHRI)
1829014000NRG24050620230108397 05/06/2023 Wacchala Meshrma 1829014WL006601 Wacchala Meshrma 00048 BKID0009613 745 745 Processed 09/06/2023 A160230034488 VACHCHALA TUKARAM MESHRAM BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-052-002/298
(PENDHRI)
1829014000NRG24050620230108398 05/06/2023 Mangala Gedam 1829014WL006601 Mangala Gedam 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034430 MANGALA PRAKASH GEDAM BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-052-002/299
(PENDHRI)
1829014000NRG24050620230108399 05/06/2023 Nanda Ashok Ambadare 1829014WL006601 Nanda Ashok Ambadare 00048 BKID0009613 820 820 Processed 09/06/2023 A160230034709 MAHANANDA ASHOK AMBADARE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-052-002/31
(PENDHRI)
1829014000NRG24050620230108400 05/06/2023 MADHAV JAIRAM SONULE 1829014WL006601 MADHAV JAIRAM SONULE 00048 BKID0009613 620 620 Processed 09/06/2023 A160230034471 LALITA & MADHAV JAIRAM SONULE BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-052-002/314
(PENDHRI)
1829014000NRG24050620230108402 05/06/2023 SANGITA SHRIRAM MESHRAM 1829014WL006601 SANGITA SHRIRAM MESHRAM 00048 BKID0009613 965 965 Processed 09/06/2023 A160230034560 SANGITA SHRIRAM MESHRAM BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-052-002/331741
(PENDHRI)
1829014000NRG24050620230108404 05/06/2023 Devidas Ramdas Lengure 1829014WL006601 Devidas Ramdas Lengure 00048 BKID0009613 312 312 Processed 09/06/2023 A160230034633 DEVIDAS RAMDAS LENGURE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-052-002/331757
(PENDHRI)
1829014000NRG24050620230108406 05/06/2023 SHAILA KUNDAN NANNAWARE 1829014WL006601 SHAILA KUNDAN NANNAWARE 00048 BKID0009613 720 720 Processed 09/06/2023 A160230034496 SHAILATAI KUNDAN NANNAWARE BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-052-002/331768
(PENDHRI)
1829014000NRG24050620230108408 05/06/2023 SUVARNA MANGESH SONULE 1829014WL006601 SUVARNA MANGESH SONULE 00048 BKID0009613 624 624 Processed 09/06/2023 A160230034186 SUVARNA MANGESH SONULE PENDHARI BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-052-002/331774
(PENDHRI)
1829014000NRG24050620230108409 05/06/2023 SARITA DIWAKAR SONULE 1829014WL006601 SARITA DIWAKAR SONULE 00048 BKID0009613 825 825 Processed 09/06/2023 A160230034738 SARITA DIWAKAR SONULE BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-052-002/331777
(PENDHRI)
1829014000NRG24050620230108410 05/06/2023 DOULAT KISAN CHOUDHARI 1829014WL006601 DOULAT KISAN CHOUDHARI 00048 BKID0009613 720 720 Processed 09/06/2023 A160230034541 DAULAT KISAN CHAUDHARI BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-052-002/331777
(PENDHRI)
1829014000NRG24050620230108411 05/06/2023 MAYA DOULAT CHOUDHARI 1829014WL006601 MAYA DOULAT CHOUDHARI 00048 BKID0009613 720 720 Processed 09/06/2023 A160230034215 MAYA DAULAT CHAUDHARI BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-052-002/331784
(PENDHRI)
1829014000NRG24050620230108414 05/06/2023 MANISH MANGESH CHAUKHE 1829014WL006601 MANISH MANGESH CHAUKHE 00048 BKID0009613 760 760 Processed 09/06/2023 A160230034206 MANISHA MANGESH CHAUKHE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-052-002/331785
(PENDHRI)
1829014000NRG24050620230108415 05/06/2023 KARUNA MANOJ BAMBOLE 1829014WL006601 KARUNA MANOJ BAMBOLE 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034193 MANOJ SAHADEO BAMBODE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-052-002/331790
(PENDHRI)
1829014000NRG24050620230108416 05/06/2023 MINAKSHI RAJU MAGARE 1829014WL006601 MINAKSHI RAJU MAGARE 00048 BKID0009613 608 608 Processed 09/06/2023 A160230034520 MINAKSHI RAJU MAGRE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-052-002/331796
(PENDHRI)
1829014000NRG24050620230108418 05/06/2023 ASHA SARVESH SONULE 1829014WL006601 ASHA SARVESH SONULE 00048 BKID0009613 775 775 Processed 09/06/2023 A160230034195 ASHA SARVESH SONULE BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-052-002/331796
(PENDHRI)
1829014000NRG24050620230108417 05/06/2023 SARVESH VITHOBA SONULE 1829014WL006601 SARVESH VITHOBA SONULE 00048 BKID0009613 775 775 Processed 09/06/2023 A160230034200 SARVESH VITHOBA SONULE BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-052-002/331800
(PENDHRI)
1829014000NRG24050620230108420 05/06/2023 JYOTI SUDHIR MESHRAM 1829014WL006601 JYOTI SUDHIR MESHRAM 00048 BKID0009613 840 840 Processed 09/06/2023 A160230034510 SUDHIR NILKANTH MESHRAM BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-052-002/331800
(PENDHRI)
1829014000NRG24050620230108419 05/06/2023 SUDHIR NILKANTH MESHRAM 1829014WL006601 SUDHIR NILKANTH MESHRAM 00048 BKID0009613 840 840 Processed 09/06/2023 A160230034191 SUDHIR NILKANTH MESHRAM BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-052-002/331831
(PENDHRI)
1829014000NRG24050620230108424 05/06/2023 SANTOSH HARI CHAUKHE 1829014WL006601 SANTOSH HARI CHAUKHE 00048 BKID0009613 825 825 Processed 09/06/2023 A160230034556 SANTOSH HARIJI CHOUKHE BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-052-002/331834
(PENDHRI)
1829014000NRG24050620230108426 05/06/2023 SARITA NANDAKISHOR NANNAVARE 1829014WL006601 SARITA NANDAKISHOR NANNAVARE 00048 BKID0009613 825 825 Processed 09/06/2023 A160230034524 SARITA NANDKISHOR NANNAWARE BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-052-002/332
(PENDHRI)
1829014000NRG24050620230108429 05/06/2023 ANJUTAI HARICHANDRA MADALE 1829014WL006601 ANJUTAI HARICHANDRA MADALE 00048 BKID0009613 750 750 Processed 09/06/2023 A160230034551 ANJUTAI HARICHANDRA MANDALE BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-052-002/348
(PENDHRI)
1829014000NRG24050620230108431 05/06/2023 Atmaram Gajbhiye 1829014WL006601 Atmaram Gajbhiye 00048 BKID0009613 850 850 Processed 09/06/2023 A160230034529 ATMARAM BAJIRAO GAJBHIYE BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-052-002/348
(PENDHRI)
1829014000NRG24050620230108432 05/06/2023 Manda Gajbhiye 1829014WL006601 Manda Gajbhiye 00048 BKID0009613 850 850 Processed 09/06/2023 A160230034487 ATMARAM BAJIRAO GAJABHE BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-052-002/362
(PENDHRI)
1829014000NRG24050620230108435 05/06/2023 Savita Choudhri 1829014WL006601 Savita Choudhri 00048 BKID0009613 815 815 Processed 09/06/2023 A160230034705 SAVITABAI UTTAM CHAUDHARI BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-052-002/362
(PENDHRI)
1829014000NRG24050620230108434 05/06/2023 Uttam R. Chaudhri 1829014WL006601 Uttam R. Chaudhri 00048 BKID0009613 815 815 Processed 09/06/2023 A160230034535 UTTAM RAGHOJI CHAUDHARI BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-052-002/366
(PENDHRI)
1829014000NRG24050620230108439 05/06/2023 ASHISH BANDUJI CHAUDHARI 1829014WL006601 ASHISH BANDUJI CHAUDHARI 00048 BKID0009613 600 600 Processed 09/06/2023 A160230034519 ASHISH BANDUJI CHAUDHARI BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-052-002/366
(PENDHRI)
1829014000NRG24050620230108438 05/06/2023 Bandu Chaudhari 1829014WL006601 Bandu Chaudhari 00048 BKID0009613 300 300 Processed 09/06/2023 A160230034533 BANDU PANDURANG CHAUDHARI BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-052-002/382
(PENDHRI)
1829014000NRG24050620230108441 05/06/2023 Mangusha Kotrange 1829014WL006601 Mangusha Kotrange 00048 BKID0009613 780 780 Processed 09/06/2023 A160230034511 MANOHAR TUKARAM KOTRANGE BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-052-002/384
(PENDHRI)
1829014000NRG24050620230108442 05/06/2023 Vanita Tulshiram Mandhare 1829014WL006601 Vanita Tulshiram Mandhare 00048 BKID0009613 745 745 Processed 09/06/2023 A160230034201 VANITA TULSHIRAM MANDHARE BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-052-002/404
(PENDHRI)
1829014000NRG24050620230108443 05/06/2023 Jotsna Ekanath Chaudhari 1829014WL006601 Jotsna Ekanath Chaudhari 00048 BKID0009613 495 495 Processed 09/06/2023 A160230034451 JYOTSHNA EKNATH CHAUDHARI BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-052-002/42
(PENDHRI)
1829014000NRG24050620230108444 05/06/2023 LATA PANCHAM CHUDHARI 1829014WL006601 LATA PANCHAM CHUDHARI 00048 BKID0009613 660 660 Processed 09/06/2023 A160230034554 LATA PANCHAM CHAUDHARI BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-052-002/43
(PENDHRI)
1829014000NRG24050620230108445 05/06/2023 Vinayak B. Sonule 1829014WL006601 Vinayak B. Sonule 00048 BKID0009613 930 930 Processed 09/06/2023 A160230034552 VINAYAK BUDHARAM SONULE BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-052-002/58
(PENDHRI)
1829014000NRG24050620230108446 05/06/2023 Sadashiv 1829014WL006601 Sadashiv 00048 BKID0009613 624 624 Processed 09/06/2023 A160230034415 SADASHIV JAIRAM SONULE BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-052-002/61
(PENDHRI)
1829014000NRG24050620230108449 05/06/2023 PANKAJ BHUJANG MAGARE 1829014WL006601 PANKAJ BHUJANG MAGARE 00048 BKID0009613 456 456 Processed 09/06/2023 A160230034453 PANKAJ BHUJANG MAGARE BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-052-002/72
(PENDHRI)
1829014000NRG24050620230108450 05/06/2023 Ishwar 1829014WL006601 Ishwar 00048 BKID0009613 795 795 Processed 09/06/2023 A160230034632 ESHWAR TUKARAM MANDHARE BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-052-002/72
(PENDHRI)
1829014000NRG24050620230108451 05/06/2023 Kalawati 1829014WL006601 Kalawati 00048 BKID0009613 795 795 Processed 09/06/2023 A160230034423 ISHWAR TUKARAM MANDHARE BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-052-002/72
(PENDHRI)
1829014000NRG24050620230108452 05/06/2023 Sandip Mandhre 1829014WL006601 Sandip Mandhre 00048 BKID0009613 795 795 Processed 09/06/2023 A160230034190 SANDEEP ISHWAR MANDHARE BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-052-002/82
(PENDHRI)
1829014000NRG24050620230108453 05/06/2023 UPAS BALAJI BAMBALE 1829014WL006601 UPAS BALAJI BAMBALE 00048 BKID0009613 600 600 Processed 09/06/2023 A160230034143 UPAS BALAJI BAMBOLE BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-052-002/84
(PENDHRI)
1829014000NRG24050620230108456 05/06/2023 Anusaya Chacharkar 1829014WL006601 Anusaya Chacharkar 00048 BKID0009613 745 745 Processed 09/06/2023 A160230034497 SHAMRAO KAWADU CHACHARKAR BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-052-002/84
(PENDHRI)
1829014000NRG24050620230108455 05/06/2023 Shaymrao Kavadu Chacharkar 1829014WL006601 Shaymrao Kavadu Chacharkar 00048 BKID0009613 745 745 Processed 09/06/2023 A160230034422 SHAMRAO KAWADU CHACHARKAR BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-052-003/132
(PENDHRI)
1829014000NRG24050620230108457 05/06/2023 Savita Gurnule 1829014WL006601 Savita Gurnule 00048 BKID0009613 456 456 Processed 09/06/2023 A160230034676 SAVITA SHANKAR GURNULE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-052-003/137
(PENDHRI)
1829014000NRG24050620230108458 05/06/2023 SAURABH VILAS GURNULE 1829014WL006601 SAURABH VILAS GURNULE 00048 BKID0009613 558 558 Processed 09/06/2023 A160230034146 SAURABH VILAS GURNULE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-052-003/140
(PENDHRI)
1829014000NRG24050620230108459 05/06/2023 Narayan 1829014WL006601 Narayan 00048 BKID0009613 664 664 Processed 09/06/2023 A160230034469 YASHODA & NARAYAN BAPURAO GURNULE BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-052-003/177
(PENDHRI)
1829014000NRG24050620230108460 05/06/2023 Archna Arun Shende 1829014WL006601 Archna Arun Shende 00048 BKID0009613 688 688 Processed 09/06/2023 A160230034685 ARCHANA ARUN SHENDE BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-052-003/331783
(PENDHRI)
1829014000NRG24050620230108461 05/06/2023 ASHA YASHWANT SHENDE 1829014WL006601 ASHA YASHWANT SHENDE 00048 BKID0009613 162 162 Processed 09/06/2023 A160230034202 ASHA YASHWANT SHENDE BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-052-003/331819
(PENDHRI)
1829014000NRG24050620230108463 05/06/2023 ROSHNA ISHWAR GURNULE 1829014WL006601 ROSHNA ISHWAR GURNULE 00048 BKID0009613 537 537 Processed 09/06/2023 A160230034197 ROSHNA ISHWAR GURNULE BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-052-003/337
(PENDHRI)
1829014000NRG24050620230108464 05/06/2023 khatu 1829014WL006601 khatu 00048 BKID0009613 486 486 Processed 09/06/2023 A160230034477 SARASWATI & KHATU BAPURAO GURNULE BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-052-003/337
(PENDHRI)
1829014000NRG24050620230108465 05/06/2023 sarswati 1829014WL006601 sarswati 00048 BKID0009613 324 324 Processed 09/06/2023 A160230034478 SARASWATI KHATUJI GURUNULE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-052-003/407
(PENDHRI)
1829014000NRG24050620230108466 05/06/2023 VILAS NAMDEO SONULE 1829014WL006601 VILAS NAMDEO SONULE 00048 BKID0009613 810 810 Processed 09/06/2023 A160230034188 VILAS NAMDEO SONULE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-052-003/69
(PENDHRI)
1829014000NRG24050620230108468 05/06/2023 chandrabhan b gurnule 1829014WL006601 chandrabhan b gurnule 00048 BKID0009613 537 537 Processed 09/06/2023 A160230034474 CHANDRABHAN BAPURAO GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 176140 176140
233 SINDEWAHI MH-29-014-029-001/100
(PAWANPAR)
1829014000NRG24050620230104162 05/06/2023 Shashikala Mohurle 1829014WL006495 Shashikala Mohurle 00048 BKID0009626 924 924 Processed 09/06/2023 A160230034658 SHASHIKALA KHUSHAL MOHURLE BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-029-001/101
(PAWANPAR)
1829014000NRG24050620230104163 05/06/2023 Lalita Mohurle 1829014WL006495 Lalita Mohurle 00048 BKID0009626 972 972 Processed 09/06/2023 A160230034614 MOTIRAM SAKHARAM MOHURLE BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-029-001/102
(PAWANPAR)
1829014000NRG24050620230104164 05/06/2023 Humaji Gurnule 1829014WL006495 Humaji Gurnule 00048 BKID0009626 1068 1068 Processed 09/06/2023 A160230034599 LATABAI UMAJI GURNULE BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-029-001/103
(PAWANPAR)
1829014000NRG24050620230104165 05/06/2023 Maroti Nikure 1829014WL006495 Maroti Nikure 00048 BKID0009626 936 936 Processed 09/06/2023 A160230034671 MAROTI SHRAVAN NIKURE BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-029-001/104
(PAWANPAR)
1829014000NRG24050620230104166 05/06/2023 pramod Lonbale 1829014WL006495 pramod Lonbale 00048 BKID0009626 972 972 Processed 09/06/2023 A160230034581 PRAMOD MAROTI LONBALE BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-029-001/108
(PAWANPAR)
1829014000NRG24050620230104167 05/06/2023 Gita Jengate 1829014WL006495 Gita Jengate 00048 BKID0009626 1296 1296 Processed 09/06/2023 A160230034657 GITA GAJANAN JENGATHE BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-029-001/11
(PAWANPAR)
1829014000NRG24050620230104168 05/06/2023 Wandana Wadgure 1829014WL006495 Wandana Wadgure 00048 BKID0009626 936 936 Processed 09/06/2023 A160230034605 VANDANA VILAS WADGURE BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-029-001/111
(PAWANPAR)
1829014000NRG24050620230104170 05/06/2023 Minabai Lonbale 1829014WL006495 Minabai Lonbale 00048 BKID0009626 1296 1296 Processed 09/06/2023 A160230034678 MINABAI GHANSHYAM LONBALE BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-029-001/112
(PAWANPAR)
1829014000NRG24050620230104171 05/06/2023 Ranjana Lonbale 1829014WL006495 Ranjana Lonbale 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034580 RANJANA RAJIRAM LONBALE BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-029-001/114
(PAWANPAR)
1829014000NRG24050620230104172 05/06/2023 NIRMALA NAMDEO WADHAI 1829014WL006495 NIRMALA NAMDEO WADHAI 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034627 NIRMALA NAMDEO WADHAI BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-029-001/120
(PAWANPAR)
1829014000NRG24050620230104175 05/06/2023 AMRUT GOSAVI MADAVI 1829014WL006495 AMRUT GOSAVI MADAVI 00048 BKID0009626 790 790 Processed 09/06/2023 A160230034689 AMRUT GOSAI MADAVI BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-029-001/120
(PAWANPAR)
1829014000NRG24050620230104176 05/06/2023 Raibai Madavi 1829014WL006495 Raibai Madavi 00048 BKID0009626 948 948 Processed 09/06/2023 A160230034601 RAIBAI AMRUT MADAVI BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-029-001/123
(PAWANPAR)
1829014000NRG24050620230104178 05/06/2023 Vanita Jengate 1829014WL006495 Vanita Jengate 00048 BKID0009626 890 890 Processed 09/06/2023 A160230034660 VANITA PUNDLIK JENGATHE BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-029-001/126
(PAWANPAR)
1829014000NRG24050620230104180 05/06/2023 SUSHMA UPASRAO GURNULE 1829014WL006495 SUSHMA UPASRAO GURNULE 00048 BKID0009626 924 924 Processed 09/06/2023 A160230034702 SUSHMA UPASRAO GURNULE BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-029-001/131
(PAWANPAR)
1829014000NRG24050620230104183 05/06/2023 REWAN VITHOBA RAUT 1829014WL006495 REWAN VITHOBA RAUT 00048 BKID0009626 942 942 Processed 09/06/2023 A160230034680 ROSHANA REWAN RAUT BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-029-001/137
(PAWANPAR)
1829014000NRG24050620230104185 05/06/2023 Rekha Nasine 1829014WL006495 Rekha Nasine 00048 BKID0009626 954 954 Processed 09/06/2023 A160230034659 REKHA SHANTOSH NASINE BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-029-001/140
(PAWANPAR)
1829014000NRG24050620230104187 05/06/2023 Premila 1829014WL006495 Premila 00048 BKID0009626 664 664 Processed 09/06/2023 A160230034662 PREMILA PRABHAKAR MOHURLE BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-029-001/142
(PAWANPAR)
1829014000NRG24050620230104188 05/06/2023 Manda Doghore 1829014WL006495 Manda Doghore 00048 BKID0009626 936 936 Processed 09/06/2023 A160230034587 MANDABAI NATHTHURAM DIGHORE BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-029-001/144
(PAWANPAR)
1829014000NRG24050620230104190 05/06/2023 Pornima Mohurle 1829014WL006495 Pornima Mohurle 00048 BKID0009626 972 972 Processed 09/06/2023 A160230034558 PORNIMA SHANTOSH MOHURLE BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-029-001/148
(PAWANPAR)
1829014000NRG24050620230104191 05/06/2023 Usha Wadhai 1829014WL006495 Usha Wadhai 00048 BKID0009626 954 954 Processed 09/06/2023 A160230034679 USHA RAJU WADHAI BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-029-001/150
(PAWANPAR)
1829014000NRG24050620230104192 05/06/2023 Asha Bawane 1829014WL006495 Asha Bawane 00048 BKID0009626 1044 1044 Processed 09/06/2023 A160230034668 ASHA LAVAJI BAVANE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-029-001/151
(PAWANPAR)
1829014000NRG24050620230104193 05/06/2023 MAHAGU NARAYAN BHENDARE 1829014WL006495 MAHAGU NARAYAN BHENDARE 00048 BKID0009626 160 160 Processed 09/06/2023 A160230034621 MAHAGU NARAYAN BHENDARE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-029-001/151
(PAWANPAR)
1829014000NRG24050620230104194 05/06/2023 Mangala Bhendare 1829014WL006495 Mangala Bhendare 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034588 MANGALA MAHAGU BHENDARE BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-029-001/153
(PAWANPAR)
1829014000NRG24050620230104195 05/06/2023 VANITA MANOHAR UNDIRWADE 1829014WL006495 VANITA MANOHAR UNDIRWADE 00048 BKID0009626 1044 1044 Processed 09/06/2023 A160230034596 VANITA MANOHAR UNDIRWADE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-029-001/156
(PAWANPAR)
1829014000NRG24050620230104196 05/06/2023 Gita Gurnule 1829014WL006495 Gita Gurnule 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034616 GITA VITHOBA GURNULE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-029-001/157
(PAWANPAR)
1829014000NRG24050620230104197 05/06/2023 Usha Dighore 1829014WL006495 Usha Dighore 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034661 USHA HIRAJI DIGHORE BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-029-001/158
(PAWANPAR)
1829014000NRG24050620230104199 05/06/2023 Surekha Gurnule 1829014WL006495 Surekha Gurnule 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034615 SUREKHA SURESH GURNULE BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-029-001/158
(PAWANPAR)
1829014000NRG24050620230104198 05/06/2023 Suresh Gurnule 1829014WL006495 Suresh Gurnule 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034730 SURESH URKUDA GURNULE BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-029-001/159
(PAWANPAR)
1829014000NRG24050620230104200 05/06/2023 Jaymala Wadhai 1829014WL006495 Jaymala Wadhai 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034664 JAIMALA JIVAN WADHAI BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-029-001/16
(PAWANPAR)
1829014000NRG24050620230104201 05/06/2023 PRASHANT UKHANDRAO SURUNDKAR 1829014WL006495 PRASHANT UKHANDRAO SURUNDKAR 00048 BKID0009626 972 972 Processed 09/06/2023 A160230034138 PRASHANT UAKHANDRAO SURUNDKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
263 SINDEWAHI MH-29-014-029-001/164
(PAWANPAR)
1829014000NRG24050620230104204 05/06/2023 Nisha Uike 1829014WL006495 Nisha Uike 00048 BKID0009626 1044 1044 Processed 09/06/2023 A160230034650 NISHABAI ASHOK UIKE BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-029-001/168
(PAWANPAR)
1829014000NRG24050620230104205 05/06/2023 Rubabai Nikure 1829014WL006495 Rubabai Nikure 00048 BKID0009626 1044 1044 Processed 09/06/2023 A160230034635 RUPA GOKUL NIKURE BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-029-001/170
(PAWANPAR)
1829014000NRG24050620230104206 05/06/2023 Dewarao Wadgure 1829014WL006495 Dewarao Wadgure 00048 BKID0009626 1044 1044 Processed 09/06/2023 A160230034619 DEORAO JANGLUJI WADGURE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-029-001/171
(PAWANPAR)
1829014000NRG24050620230104208 05/06/2023 Kusum Chaudhari 1829014WL006495 Kusum Chaudhari 00048 BKID0009626 1296 1296 Processed 09/06/2023 A160230034604 KUSUMBAI SADASHIV CHAUDHARI BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-029-001/175
(PAWANPAR)
1829014000NRG24050620230104209 05/06/2023 ANITA AVINASH SURUNDKAR 1829014WL006495 ANITA AVINASH SURUNDKAR 00048 BKID0009626 810 810 Processed 09/06/2023 A160230034692 ANITA AVINASH SURUNDKAR BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-029-001/181
(PAWANPAR)
1829014000NRG24050620230104212 05/06/2023 Murlidhar Wadhai 1829014WL006495 Murlidhar Wadhai 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034595 MURLIDHAR DOMA WADHAI BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-029-001/181
(PAWANPAR)
1829014000NRG24050620230104213 05/06/2023 RINA MURLIDHAR WADHAI 1829014WL006495 RINA MURLIDHAR WADHAI 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034636 RINA MURLIDHAR WADHAI BANK OF INDIA(508505)
270 SINDEWAHI MH-29-014-029-001/182
(PAWANPAR)
1829014000NRG24050620230104215 05/06/2023 SHITAL MANOJ UIKEY 1829014WL006495 SHITAL MANOJ UIKEY 00048 BKID0009626 1068 1068 Processed 09/06/2023 A160230034219 SHITAL ISHWAR KANNAKE BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-029-001/185
(PAWANPAR)
1829014000NRG24050620230104216 05/06/2023 Anita Y Uike 1829014WL006495 Anita Y Uike 00048 BKID0009626 534 534 Processed 09/06/2023 A160230034744 PANCHASHIL MAHILA BACHAT GAT PAVANPAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
272 SINDEWAHI MH-29-014-029-001/186
(PAWANPAR)
1829014000NRG24050620230104218 05/06/2023 Bhimrao jengthe 1829014WL006495 Bhimrao jengthe 00048 BKID0009626 1080 1080 Processed 09/06/2023 A160230034673 BHIMRAO HARIDAS JENGATHE BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-029-001/186
(PAWANPAR)
1829014000NRG24050620230104217 05/06/2023 Sunita Jengate 1829014WL006495 Sunita Jengate 00048 BKID0009626 1296 1296 Processed 09/06/2023 A160230034579 SUNITA HARI JENGATHE BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-029-001/188
(PAWANPAR)
1829014000NRG24050620230104219 05/06/2023 URMILA VASANT NIKURE 1829014WL006495 URMILA VASANT NIKURE 00048 BKID0009626 805 805 Processed 09/06/2023 A160230034602 URMILA VANSAT NIKURE BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-029-001/189
(PAWANPAR)
1829014000NRG24050620230104220 05/06/2023 Dewarao Dighore 1829014WL006495 Dewarao Dighore 00048 BKID0009626 936 936 Processed 09/06/2023 A160230034586 DEVRAO VITTHAL DIGHORE BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-029-001/189
(PAWANPAR)
1829014000NRG24050620230104221 05/06/2023 VANITA DEVRAO DIGHORE 1829014WL006495 VANITA DEVRAO DIGHORE 00048 BKID0009626 936 936 Processed 09/06/2023 A160230034176 MS VANITA DEVRAO GIGHORE STATE BANK OF INDIA(508548)
277 SINDEWAHI MH-29-014-029-001/190
(PAWANPAR)
1829014000NRG24050620230104223 05/06/2023 Shiwaram Gawature 1829014WL006495 Shiwaram Gawature 00048 BKID0009626 936 936 Processed 09/06/2023 A160230034613 SHIVRAM GOSAI GAVTURE BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-029-001/193
(PAWANPAR)
1829014000NRG24050620230104225 05/06/2023 shridhar zhode 1829014WL006495 shridhar zhode 00048 BKID0009626 159 159 Processed 09/06/2023 A160230034654 SHRIDHAR LAHANU ZODE BANK OF INDIA(508505)
279 SINDEWAHI MH-29-014-029-001/193
(PAWANPAR)
1829014000NRG24050620230104226 05/06/2023 Surekha Zode 1829014WL006495 Surekha Zode 00048 BKID0009626 795 795 Processed 09/06/2023 A160230034655 SUREKHA SHRIDHAR ZODE BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-029-001/195
(PAWANPAR)
1829014000NRG24050620230104228 05/06/2023 Sangita Wadhai 1829014WL006495 Sangita Wadhai 00048 BKID0009626 924 924 Processed 09/06/2023 A160230034670 SANGEETA UTTAM WADHAI BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-029-001/195
(PAWANPAR)
1829014000NRG24050620230104227 05/06/2023 Uttam Wadhai 1829014WL006495 Uttam Wadhai 00048 BKID0009626 924 924 Processed 09/06/2023 A160230034652 UTTAM URKUDA WADHAI BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-029-001/2
(PAWANPAR)
1829014000NRG24050620230104229 05/06/2023 VANITA LAXMAN AMBADE 1829014WL006495 VANITA LAXMAN AMBADE 00048 BKID0009626 990 990 Processed 09/06/2023 A160230034582 LAXMAN TANU AMBADE BANK OF INDIA(508505)
283 SINDEWAHI MH-29-014-029-001/207
(PAWANPAR)
1829014000NRG24050620230104231 05/06/2023 REKHA WAMAN LONABALE 1829014WL006495 REKHA WAMAN LONABALE 00048 BKID0009626 972 972 Processed 09/06/2023 A160230034169 REKHA WAMAN LONBALE BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-029-001/209
(PAWANPAR)
1829014000NRG24050620230104232 05/06/2023 Gangadhar Bhendare 1829014WL006495 Gangadhar Bhendare 00048 BKID0009626 948 948 Processed 09/06/2023 A160230034585 GANGADHAR HARI BHENDARE BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-029-001/209
(PAWANPAR)
1829014000NRG24050620230104233 05/06/2023 GIRAJABAI GANGADHAR BHENDARE 1829014WL006495 GIRAJABAI GANGADHAR BHENDARE 00048 BKID0009626 790 790 Processed 09/06/2023 A160230034622 GIRAJA GANGADHAR BHANDARE BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-029-001/210
(PAWANPAR)
1829014000NRG24050620230104234 05/06/2023 Pushpa Gedam 1829014WL006495 Pushpa Gedam 00048 BKID0009626 640 640 Processed 09/06/2023 A160230034644 PUSHPA PRABHAKAR GEDAM BANK OF INDIA(508505)
287 SINDEWAHI MH-29-014-029-001/216
(PAWANPAR)
1829014000NRG24050620230104235 05/06/2023 SHOBHA ASHOK GURANULE 1829014WL006495 SHOBHA ASHOK GURANULE 00048 BKID0009626 936 936 Processed 09/06/2023 A160230034590 SHOBHA ASHOK GURNULE BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-029-001/218
(PAWANPAR)
1829014000NRG24050620230104237 05/06/2023 Rekha Wadhai 1829014WL006495 Rekha Wadhai 00048 BKID0009626 936 936 Rejected 09/06/2023 A160230034675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 SINDEWAHI MH-29-014-029-001/224
(PAWANPAR)
1829014000NRG24050620230104238 05/06/2023 PRABHAKAR SHIWRAM SORDEQ 1829014WL006495 PRABHAKAR SHIWRAM SORDEQ 00048 BKID0009626 990 990 Processed 09/06/2023 A160230034592 PRABHAKAR SHIVRAM SORDE BANK OF INDIA(508505)
290 SINDEWAHI MH-29-014-029-001/227
(PAWANPAR)
1829014000NRG24050620230104240 05/06/2023 KRUSHNA UTTAM BORKAR 1829014WL006495 KRUSHNA UTTAM BORKAR 00048 BKID0009626 1296 1296 Processed 09/06/2023 A160230034625 KRUSHNA UTTAM BORKAR BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-029-001/227
(PAWANPAR)
1829014000NRG24050620230104239 05/06/2023 Uttam Borkar 1829014WL006495 Uttam Borkar 00048 BKID0009626 972 972 Rejected 09/06/2023 A160230034624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 SINDEWAHI MH-29-014-029-001/229
(PAWANPAR)
1829014000NRG24050620230104241 05/06/2023 Avisha 1829014WL006495 Avisha 00048 BKID0009626 924 924 Processed 09/06/2023 A160230034637 AVISHA AMOL MOHURLE BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-029-001/23
(PAWANPAR)
1829014000NRG24050620230104243 05/06/2023 Praful Kokode 1829014WL006495 Praful Kokode 00048 BKID0009626 1626 1626 Processed 09/06/2023 A160230034674 PRAFUL VASANT KOKODE BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-029-001/23
(PAWANPAR)
1829014000NRG24050620230104242 05/06/2023 Shalina Kokode 1829014WL006495 Shalina Kokode 00048 BKID0009626 972 972 Processed 09/06/2023 A160230034656 SHALINITAI VASANT KOKODE BANK OF INDIA(508505)
295 SINDEWAHI MH-29-014-029-001/231
(PAWANPAR)
1829014000NRG24050620230104244 05/06/2023 Vanita Barsagade 1829014WL006495 Vanita Barsagade 00048 BKID0009626 966 966 Processed 09/06/2023 A160230034608 VANITA RUSHI BARSHAGADE BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-029-001/232
(PAWANPAR)
1829014000NRG24050620230104245 05/06/2023 Pushpa 1829014WL006495 Pushpa 00048 BKID0009626 942 942 Processed 09/06/2023 A160230034584 PRALHAD MAHADEV LONBALE BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-029-001/233
(PAWANPAR)
1829014000NRG24050620230104246 05/06/2023 Vanita W Lonbale 1829014WL006495 Vanita W Lonbale 00048 BKID0009626 972 972 Processed 09/06/2023 A160230034634 VANITA WASUDEO LONBALE BANK OF INDIA(508505)
298 SINDEWAHI MH-29-014-029-001/237
(PAWANPAR)
1829014000NRG24050620230104249 05/06/2023 Baburao Chaudhari 1829014WL006495 Baburao Chaudhari 00048 BKID0009626 954 954 Processed 09/06/2023 A160230034600 BABURAO KAWADU CHAUDHARI BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-029-001/239
(PAWANPAR)
1829014000NRG24050620230104251 05/06/2023 Rekha 1829014WL006495 Rekha 00048 BKID0009626 1296 1296 Processed 09/06/2023 A160230034597 REKHA RAMKRUSHNA JENGATHE BANK OF INDIA(508505)
300 SINDEWAHI MH-29-014-029-001/243
(PAWANPAR)
1829014000NRG24050620230104253 05/06/2023 Jija Kokode 1829014WL006495 Jija Kokode 00048 BKID0009626 864 864 Processed 09/06/2023 A160230034667 JIJABAI VINAYAK KOKODE BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-029-001/245
(PAWANPAR)
1829014000NRG24050620230104254 05/06/2023 NIKITA VINOD MADAVI 1829014WL006495 NIKITA VINOD MADAVI 00048 BKID0009626 864 864 Processed 09/06/2023 A160230034612 NIKITA VINOD MADAVI BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-029-001/247
(PAWANPAR)
1829014000NRG24050620230104257 05/06/2023 sadana vadai 1829014WL006495 sadana vadai 00048 BKID0009626 785 785 Processed 09/06/2023 A160230034691 BALKRUSHNA TULSHIRAM WADHAI BANK OF INDIA(508505)
303 SINDEWAHI MH-29-014-029-001/249
(PAWANPAR)
1829014000NRG24050620230104258 05/06/2023 Archana Kannake 1829014WL006495 Archana Kannake 00048 BKID0009626 1296 1296 Processed 09/06/2023 A160230034665 ARCHANA SUBHASH KANNAKE BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-029-001/25
(PAWANPAR)
1829014000NRG24050620230104259 05/06/2023 DURGA KISHOR BORKAR 1829014WL006495 DURGA KISHOR BORKAR 00048 BKID0009626 972 972 Processed 09/06/2023 A160230034607 KISHOR MANOHAR BORKAR BANK OF INDIA(508505)
305 SINDEWAHI MH-29-014-029-001/25
(PAWANPAR)
1829014000NRG24050620230104260 05/06/2023 Sarswata Borkar 1829014WL006495 Sarswata Borkar 00048 BKID0009626 948 948 Processed 09/06/2023 A160230034593 MANOHAR VITHOBA BORKAR BANK OF INDIA(508505)
306 SINDEWAHI MH-29-014-029-001/251
(PAWANPAR)
1829014000NRG24050620230104261 05/06/2023 MINAKSHI RAKESH NIKURE 1829014WL006495 MINAKSHI RAKESH NIKURE 00048 BKID0009626 1044 1044 Processed 09/06/2023 A160230034694 MINAKSHI RAKESH NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
307 SINDEWAHI MH-29-014-029-001/262
(PAWANPAR)
1829014000NRG24050620230104266 05/06/2023 JIJA VIJAY LONABALE 1829014WL006495 JIJA VIJAY LONABALE 00048 BKID0009626 870 870 Processed 09/06/2023 A160230034173 JIJA VIJAY LONABALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
308 SINDEWAHI MH-29-014-029-001/263
(PAWANPAR)
1829014000NRG24050620230104267 05/06/2023 SUNITA SANJAY SHENDE 1829014WL006495 SUNITA SANJAY SHENDE 00048 BKID0009626 924 924 Processed 09/06/2023 A160230034166 SUNITA SANJAY SHENDE BANK OF INDIA(508505)
309 SINDEWAHI MH-29-014-029-001/266
(PAWANPAR)
1829014000NRG24050620230104268 05/06/2023 SANGITA SANJAY WADHAI 1829014WL006495 SANGITA SANJAY WADHAI 00048 BKID0009626 924 924 Processed 09/06/2023 A160230034182 SANGITA SANJAY WADHAI BANK OF INDIA(508505)
310 SINDEWAHI MH-29-014-029-001/269
(PAWANPAR)
1829014000NRG24050620230104271 05/06/2023 RAVINA RAVINDRA MARSKOLE 1829014WL006495 RAVINA RAVINDRA MARSKOLE 00048 BKID0009626 830 830 Processed 09/06/2023 A160230034736 RAVINA RAVINDRA MARASKOLHE BANK OF INDIA(508505)
311 SINDEWAHI MH-29-014-029-001/273
(PAWANPAR)
1829014000NRG24050620230104273 05/06/2023 RAVINDRA VITHOBA GURANULE 1829014WL006495 RAVINDRA VITHOBA GURANULE 00048 BKID0009626 1068 1068 Processed 09/06/2023 A160230034220 RAVINDRA VITHOBAJI GURNULE BANK OF INDIA(508505)
312 SINDEWAHI MH-29-014-029-001/277
(PAWANPAR)
1829014000NRG24050620230104275 05/06/2023 SALAMA BALAJI SORADE 1829014WL006495 SALAMA BALAJI SORADE 00048 BKID0009626 1044 1044 Processed 09/06/2023 A160230034180 SALMA BALAJI SORDE BANK OF INDIA(508505)
313 SINDEWAHI MH-29-014-029-001/279
(PAWANPAR)
1829014000NRG24050620230104276 05/06/2023 YOGESHWAR RAMRATAN SURUNDKAR 1829014WL006495 YOGESHWAR RAMRATAN SURUNDKAR 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034164 YOGESHWAR RAMRATAN SURUNDKAR BANK OF INDIA(508505)
314 SINDEWAHI MH-29-014-029-001/281
(PAWANPAR)
1829014000NRG24050620230104278 05/06/2023 GITANJALI KISHOR UNDIRWADE 1829014WL006495 GITANJALI KISHOR UNDIRWADE 00048 BKID0009626 990 990 Processed 09/06/2023 A160230034170 GITANJALI KISHOR UNDIRWADE BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-029-001/285
(PAWANPAR)
1829014000NRG24050620230104279 05/06/2023 BANDU SHYAMRAO LONBALE 1829014WL006495 BANDU SHYAMRAO LONBALE 00048 BKID0009626 810 810 Processed 09/06/2023 A160230034221 BANDU SHYAMRAO LONBALE BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-029-001/289
(PAWANPAR)
1829014000NRG24050620230104281 05/06/2023 NANDAKISHOR MANOHAR UNDIRWADE 1829014WL006495 NANDAKISHOR MANOHAR UNDIRWADE 00048 BKID0009626 1044 1044 Processed 09/06/2023 A160230034175 NANDAKISHOR MANOHAR UNDIRWADE BANK OF INDIA(508505)
317 SINDEWAHI MH-29-014-029-001/29
(PAWANPAR)
1829014000NRG24050620230104282 05/06/2023 SURAJ DURWAS UNDIRWADE 1829014WL006495 SURAJ DURWAS UNDIRWADE 00048 BKID0009626 696 696 Processed 09/06/2023 A160230034620 SURAJ DHRUWAS UNDIRWADE BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-029-001/290
(PAWANPAR)
1829014000NRG24050620230104283 05/06/2023 ASHWINI GOPICHAND JENGATE 1829014WL006495 ASHWINI GOPICHAND JENGATE 00048 BKID0009626 972 972 Processed 09/06/2023 A160230034179 ASHWINA GOPICHAND JENGATHE BANK OF INDIA(508505)
319 SINDEWAHI MH-29-014-029-001/291
(PAWANPAR)
1829014000NRG24050620230104284 05/06/2023 SONI VIKDAS NIKURE 1829014WL006495 SONI VIKDAS NIKURE 00048 BKID0009626 770 770 Processed 09/06/2023 A160230034167 SONI VIKAS NIKURE BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-029-001/292
(PAWANPAR)
1829014000NRG24050620230104285 05/06/2023 GITA GIRIDHAR LENGURE 1829014WL006495 GITA GIRIDHAR LENGURE 00048 BKID0009626 785 785 Processed 09/06/2023 A160230034174 GITA GIRIDHAR LENGURE BANK OF INDIA(508505)
321 SINDEWAHI MH-29-014-029-001/294
(PAWANPAR)
1829014000NRG24050620230104286 05/06/2023 PUJA SANDIP BARSAGADE 1829014WL006495 PUJA SANDIP BARSAGADE 00048 BKID0009626 785 785 Processed 09/06/2023 A160230034183 POOJA SANDIP BARSAGADE BANK OF INDIA(508505)
322 SINDEWAHI MH-29-014-029-001/296
(PAWANPAR)
1829014000NRG24050620230104287 05/06/2023 MAMITA GAJANAN SURUNDAKAR 1829014WL006495 MAMITA GAJANAN SURUNDAKAR 00048 BKID0009626 810 810 Processed 09/06/2023 A160230034181 MAMITA GAJANAN SURUNDKAR BANK OF INDIA(508505)
323 SINDEWAHI MH-29-014-029-001/297
(PAWANPAR)
1829014000NRG24050620230104288 05/06/2023 SONI SAMIR MANDADE 1829014WL006495 SONI SAMIR MANDADE 00048 BKID0009626 795 795 Processed 09/06/2023 A160230034177 SONI SAMIR MANDADE BANK OF INDIA(508505)
324 SINDEWAHI MH-29-014-029-001/298
(PAWANPAR)
1829014000NRG24050620230104289 05/06/2023 JYOTI JAGDISH GURNULE 1829014WL006495 JYOTI JAGDISH GURNULE 00048 BKID0009626 830 830 Processed 09/06/2023 A160230034223 JYOTI JAGDISH GURNULE BANK OF INDIA(508505)
325 SINDEWAHI MH-29-014-029-001/30
(PAWANPAR)
1829014000NRG24050620230104290 05/06/2023 Ramabai Undirwade 1829014WL006495 Ramabai Undirwade 00048 BKID0009626 990 990 Processed 09/06/2023 A160230034699 Mrs. RAMABAI KAMLAKAR UNDIRWADE BANK OF MAHARASHTRA(607387)
326 SINDEWAHI MH-29-014-029-001/300
(PAWANPAR)
1829014000NRG24050620230104291 05/06/2023 SHALONA RUPRATAN BARSAGADE 1829014WL006495 SHALONA RUPRATAN BARSAGADE 00048 BKID0009626 785 785 Processed 09/06/2023 A160230034184 SHALONA RUPRATAN BARSAGADE BANK OF INDIA(508505)
327 SINDEWAHI MH-29-014-029-001/304
(PAWANPAR)
1829014000NRG24050620230104292 05/06/2023 MIRA MURLIDHAR WADAGURE 1829014WL006495 MIRA MURLIDHAR WADAGURE 00048 BKID0009626 948 948 Processed 09/06/2023 A160230034217 MEERA MURLADHAR WADGURE BANK OF INDIA(508505)
328 SINDEWAHI MH-29-014-029-001/309
(PAWANPAR)
1829014000NRG24050620230104294 05/06/2023 ROSHANA LALAJI WADGURE 1829014WL006495 ROSHANA LALAJI WADGURE 00048 BKID0009626 966 966 Processed 09/06/2023 A160230034218 ROSHANA LALAJI WADGURE BANK OF INDIA(508505)
329 SINDEWAHI MH-29-014-029-001/312
(PAWANPAR)
1829014000NRG24050620230104295 05/06/2023 SARITA HARIDAS NIKURE 1829014WL006495 SARITA HARIDAS NIKURE 00048 BKID0009626 936 936 Processed 09/06/2023 A160230034165 SARITA HARIDAS NIKURE BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-029-001/314
(PAWANPAR)
1829014000NRG24050620230104296 05/06/2023 KALYANI KIRAN JUMANAKE 1829014WL006495 KALYANI KIRAN JUMANAKE 00048 BKID0009626 628 628 Processed 09/06/2023 A160230034178 KALYANI KIRAN JUMNAKE BANK OF INDIA(508505)
331 SINDEWAHI MH-29-014-029-001/32
(PAWANPAR)
1829014000NRG24050620230104297 05/06/2023 Gita 1829014WL006495 Gita 00048 BKID0009626 972 972 Processed 09/06/2023 A160230034583 GEETA SANTADAS BHENDARE BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-029-001/323
(PAWANPAR)
1829014000NRG24050620230104298 05/06/2023 SANGITA GULAB MARSHKOLE 1829014WL006495 SANGITA GULAB MARSHKOLE 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034222 SANGITA GULAB MARSHKOLE BANK OF INDIA(508505)
333 SINDEWAHI MH-29-014-029-001/328
(PAWANPAR)
1829014000NRG24050620230104299 05/06/2023 Dipa Anil Jengathe 1829014WL006495 Dipa Anil Jengathe 00048 BKID0009626 972 972 Processed 09/06/2023 A160230034185 Miss. DEEPA BANDU MOHURLE BANK OF MAHARASHTRA(607387)
334 SINDEWAHI MH-29-014-029-001/35
(PAWANPAR)
1829014000NRG24050620230104300 05/06/2023 CHANDA DEVIDAS ATRAM 1829014WL006495 CHANDA DEVIDAS ATRAM 00048 BKID0009626 810 810 Processed 09/06/2023 A160230034669 CHANDA DEVIDAS ATRAM BANK OF INDIA(508505)
335 SINDEWAHI MH-29-014-029-001/35
(PAWANPAR)
1829014000NRG24050620230104301 05/06/2023 Devidas Atram 1829014WL006495 Devidas Atram 00048 BKID0009626 648 648 Processed 09/06/2023 A160230034643 DEVIDAS PANDURANG ATRAM BANK OF INDIA(508505)
336 SINDEWAHI MH-29-014-029-001/42
(PAWANPAR)
1829014000NRG24050620230104304 05/06/2023 Archana Lonbale 1829014WL006495 Archana Lonbale 00048 BKID0009626 1044 1044 Processed 09/06/2023 A160230034693 ARCHANA SURESH LONBALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
337 SINDEWAHI MH-29-014-029-001/43
(PAWANPAR)
1829014000NRG24050620230104306 05/06/2023 DADAJI PATRU LENGURE 1829014WL006495 DADAJI PATRU LENGURE 00048 BKID0009626 648 648 Processed 09/06/2023 A160230034700 DADAJI PATRU LENGURE BANK OF INDIA(508505)
338 SINDEWAHI MH-29-014-029-001/43
(PAWANPAR)
1829014000NRG24050620230104305 05/06/2023 Shashikla Lengure 1829014WL006495 Shashikla Lengure 00048 BKID0009626 810 810 Processed 09/06/2023 A160230034603 SHASHIKALA DADAJI LENGURE BANK OF INDIA(508505)
339 SINDEWAHI MH-29-014-029-001/46
(PAWANPAR)
1829014000NRG24050620230104307 05/06/2023 Nisha Mohurle 1829014WL006495 Nisha Mohurle 00048 BKID0009626 770 770 Processed 09/06/2023 A160230034740 NISHA NANDKISHOR MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
340 SINDEWAHI MH-29-014-029-001/48
(PAWANPAR)
1829014000NRG24050620230104308 05/06/2023 daulat 1829014WL006495 daulat 00048 BKID0009626 990 990 Processed 09/06/2023 A160230034648 DAULAT SHIVDAS SORDE BANK OF INDIA(508505)
341 SINDEWAHI MH-29-014-029-001/48
(PAWANPAR)
1829014000NRG24050620230104309 05/06/2023 PUSHAPALATA DOULAT SORADE 1829014WL006495 PUSHAPALATA DOULAT SORADE 00048 BKID0009626 990 990 Processed 09/06/2023 A160230034649 PUSHPALATA DAULAT SORDE BANK OF INDIA(508505)
342 SINDEWAHI MH-29-014-029-001/54
(PAWANPAR)
1829014000NRG24050620230104311 05/06/2023 Mirabai Ambade 1829014WL006495 Mirabai Ambade 00048 BKID0009626 990 990 Processed 09/06/2023 A160230034688 MINA SHALIK AMBADE BANK OF INDIA(508505)
343 SINDEWAHI MH-29-014-029-001/54
(PAWANPAR)
1829014000NRG24050620230104312 05/06/2023 NEPAL SHALIK AMBADE 1829014WL006495 NEPAL SHALIK AMBADE 00048 BKID0009626 990 990 Processed 09/06/2023 A160230034642 NEPAL SHALIKRAM AMBADE BANK OF INDIA(508505)
344 SINDEWAHI MH-29-014-029-001/55
(PAWANPAR)
1829014000NRG24050620230104313 05/06/2023 NARAYAN AADAKU KATLAM 1829014WL006495 NARAYAN AADAKU KATLAM 00048 BKID0009626 948 948 Processed 09/06/2023 A160230034742 NARAYAN ADKU KATLAM BANK OF INDIA(508505)
345 SINDEWAHI MH-29-014-029-001/58
(PAWANPAR)
1829014000NRG24050620230104314 05/06/2023 Durga Undirwade 1829014WL006495 Durga Undirwade 00048 BKID0009626 660 660 Processed 09/06/2023 A160230034562 DURGA GANPAT UNDIRWADE BANK OF INDIA(508505)
346 SINDEWAHI MH-29-014-029-001/6
(PAWANPAR)
1829014000NRG24050620230104315 05/06/2023 Bebi Pendam 1829014WL006495 Bebi Pendam 00048 BKID0009626 890 890 Processed 09/06/2023 A160230034591 BEBIBAY PUNAJI PENDAM BANK OF INDIA(508505)
347 SINDEWAHI MH-29-014-029-001/64
(PAWANPAR)
1829014000NRG24050620230104317 05/06/2023 aruna 1829014WL006495 aruna 00048 BKID0009626 924 924 Processed 09/06/2023 A160230034701 ARUNA VIJAY LONBALE BANK OF INDIA(508505)
348 SINDEWAHI MH-29-014-029-001/64
(PAWANPAR)
1829014000NRG24050620230104316 05/06/2023 Vijay 1829014WL006495 Vijay 00048 BKID0009626 924 924 Processed 09/06/2023 A160230034557 VIJAY RAMUJI LONBALE BANK OF INDIA(508505)
349 SINDEWAHI MH-29-014-029-001/67
(PAWANPAR)
1829014000NRG24050620230104319 05/06/2023 Alka 1829014WL006495 Alka 00048 BKID0009626 942 942 Processed 09/06/2023 A160230034606 ALKA ATUL LONBALE BANK OF INDIA(508505)
350 SINDEWAHI MH-29-014-029-001/7
(PAWANPAR)
1829014000NRG24050620230104322 05/06/2023 Rajkala Undirwade 1829014WL006495 Rajkala Undirwade 00048 BKID0009626 1044 1044 Processed 09/06/2023 A160230034690 MRS RAJKANYA VINAYAK UNDIRWADE STATE BANK OF INDIA(508548)
351 SINDEWAHI MH-29-014-029-001/70
(PAWANPAR)
1829014000NRG24050620230104323 05/06/2023 Asmita Mohurle 1829014WL006495 Asmita Mohurle 00048 BKID0009626 810 810 Processed 09/06/2023 A160230034666 ASMITA SOPAN MOHURLE BANK OF INDIA(508505)
352 SINDEWAHI MH-29-014-029-001/71
(PAWANPAR)
1829014000NRG24050620230104324 05/06/2023 Dadaji Mohurle 1829014WL006495 Dadaji Mohurle 00048 BKID0009626 966 966 Processed 09/06/2023 A160230034646 DADAJI SAKHARAM MOHURLE BANK OF INDIA(508505)
353 SINDEWAHI MH-29-014-029-001/71
(PAWANPAR)
1829014000NRG24050620230104325 05/06/2023 Sumitra MOhurle 1829014WL006495 Sumitra MOhurle 00048 BKID0009626 966 966 Processed 09/06/2023 A160230034647 DADAJI SAKHARAM MOHURLE BANK OF INDIA(508505)
354 SINDEWAHI MH-29-014-029-001/72
(PAWANPAR)
1829014000NRG24050620230104326 05/06/2023 Chhya K Ambade 1829014WL006495 Chhya K Ambade 00048 BKID0009626 990 990 Processed 09/06/2023 A160230034663 CHHAYA KESHAV AMBADE BANK OF INDIA(508505)
355 SINDEWAHI MH-29-014-029-001/78
(PAWANPAR)
1829014000NRG24050620230104328 05/06/2023 Chetan Gurnule 1829014WL006495 Chetan Gurnule 00048 BKID0009626 948 948 Processed 09/06/2023 A160230034743 CHETAN GAJANAN GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
356 SINDEWAHI MH-29-014-029-001/80
(PAWANPAR)
1829014000NRG24050620230104330 05/06/2023 SUNDHU PRAKASH SADMAKE 1829014WL006495 SUNDHU PRAKASH SADMAKE 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034626 SINDHU PRAKASH SADMAKE BANK OF INDIA(508505)
357 SINDEWAHI MH-29-014-029-001/81
(PAWANPAR)
1829014000NRG24050620230104331 05/06/2023 Hivaraj Katlam 1829014WL006495 Hivaraj Katlam 00048 BKID0009626 1296 1296 Processed 09/06/2023 A160230034594 VIVRAJ NARAYAN KATLAM BANK OF INDIA(508505)
358 SINDEWAHI MH-29-014-029-001/88
(PAWANPAR)
1829014000NRG24050620230104333 05/06/2023 Sudhakar Gurnule 1829014WL006495 Sudhakar Gurnule 00048 BKID0009626 810 810 Processed 09/06/2023 A160230034611 SUDHAKAR MAHAGU GURNULE BANK OF INDIA(508505)
359 SINDEWAHI MH-29-014-029-001/9
(PAWANPAR)
1829014000NRG24050620230104335 05/06/2023 Sarita Madavi 1829014WL006495 Sarita Madavi 00048 BKID0009626 870 870 Processed 09/06/2023 A160230034651 SUKHDEO LAHANU MADAVI BANK OF INDIA(508505)
360 SINDEWAHI MH-29-014-029-001/91
(PAWANPAR)
1829014000NRG24050620230104338 05/06/2023 AMIT GHANSHYAM BHENDARE 1829014WL006495 AMIT GHANSHYAM BHENDARE 00048 BKID0009626 942 942 Processed 09/06/2023 A160230034168 AMIT GHANSHYAM BHENDARE BANK OF INDIA(508505)
361 SINDEWAHI MH-29-014-029-001/91
(PAWANPAR)
1829014000NRG24050620230104336 05/06/2023 GHANSHAM GANU BHENDARE 1829014WL006495 GHANSHAM GANU BHENDARE 00048 BKID0009626 942 942 Processed 09/06/2023 A160230034623 GHANSHYAM GANU BHENDARE BANK OF INDIA(508505)
362 SINDEWAHI MH-29-014-029-001/91
(PAWANPAR)
1829014000NRG24050620230104337 05/06/2023 Kavita Bhendare 1829014WL006495 Kavita Bhendare 00048 BKID0009626 785 785 Rejected 09/06/2023 A160230034598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 SINDEWAHI MH-29-014-029-001/94
(PAWANPAR)
1829014000NRG24050620230104339 05/06/2023 MANGALA BHASHKAR SURYVANSHI 1829014WL006495 MANGALA BHASHKAR SURYVANSHI 00048 BKID0009626 960 960 Processed 09/06/2023 A160230034653 MANGALA BHASKAR SURYAVANSHI BANK OF INDIA(508505)
364 SINDEWAHI MH-29-014-029-001/96
(PAWANPAR)
1829014000NRG24050620230104340 05/06/2023 madhukar gurnule 1829014WL006495 madhukar gurnule 00048 BKID0009626 942 942 Processed 09/06/2023 A160230034578 MADHUKAR RAMDAS GURNULE BANK OF INDIA(508505)
365 SINDEWAHI MH-29-014-029-001/97
(PAWANPAR)
1829014000NRG24050620230104342 05/06/2023 Bharti B Bhendare 1829014WL006495 Bharti B Bhendare 00048 BKID0009626 1068 1068 Processed 09/06/2023 A160230034672 BHARTA BHASHKAR BHENDARE BANK OF INDIA(508505)
366 SINDEWAHI MH-29-014-029-001/99
(PAWANPAR)
1829014000NRG24050620230104344 05/06/2023 Mukta Naitam 1829014WL006495 Mukta Naitam 00048 BKID0009626 936 936 Processed 09/06/2023 A160230034589 MADHUKAR SAKHARAM NAITAM BANK OF INDIA(508505)
367 SINDEWAHI MH-29-014-050-001/335154
(PAWANACHAK)
1829014000NRG24050620230104346 05/06/2023 BABAURAO BUDHA SONKAR 1829014WL006495 BABAURAO BUDHA SONKAR 00048 BKID0009626 1050 1050 Processed 09/06/2023 A160230034163 BABURAW BUDHA SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 SINDEWAHI MH-29-014-050-001/335154
(PAWANACHAK)
1829014000NRG24050620230104347 05/06/2023 KAMAL BABURAO SONKAR 1829014WL006495 KAMAL BABURAO SONKAR 00048 BKID0009626 1050 1050 Processed 09/06/2023 A160230034711 KAMLABAI BABURAW SONKAR BANK OF INDIA(508505)
369 SINDEWAHI MH-29-014-050-001/335159
(PAWANACHAK)
1829014000NRG24050620230104348 05/06/2023 Dilip Gurnule 1829014WL006495 Dilip Gurnule 00048 BKID0009626 1050 1050 Processed 09/06/2023 A160230034140 DILIP NAMAJI GURANULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
370 SINDEWAHI MH-29-014-050-001/335164
(PAWANACHAK)
1829014000NRG24050620230104350 05/06/2023 Aasha D Mohurle 1829014WL006495 Aasha D Mohurle 00048 BKID0009626 1116 1116 Processed 09/06/2023 A160230034134 ASHABAI DHONDU MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
371 SINDEWAHI MH-29-014-050-001/335169
(PAWANACHAK)
1829014000NRG24050620230104352 05/06/2023 Bharti R Gurnule 1829014WL006495 Bharti R Gurnule 00048 BKID0009626 210 210 Processed 09/06/2023 A160230034733 BHARTI RAVINDRA GURNULE BANK OF INDIA(508505)
372 SINDEWAHI MH-29-014-050-001/335169
(PAWANACHAK)
1829014000NRG24050620230104351 05/06/2023 Ravindr Gurnule 1829014WL006495 Ravindr Gurnule 00048 BKID0009626 1050 1050 Processed 09/06/2023 A160230034638 RAVINDRA EKNATH GURNULE BANK OF INDIA(508505)
373 SINDEWAHI MH-29-014-050-001/335222
(PAWANACHAK)
1829014000NRG24050620230104357 05/06/2023 Anjana gurnule 1829014WL006495 Anjana gurnule 00048 BKID0009626 1020 1020 Processed 09/06/2023 A160230034147 ANJANA SHALIKRAO GURNULE BANK OF INDIA(508505)
374 SINDEWAHI MH-29-014-050-001/335222
(PAWANACHAK)
1829014000NRG24050620230104356 05/06/2023 Shalik Gurnule 1829014WL006495 Shalik Gurnule 00048 BKID0009626 1020 1020 Processed 09/06/2023 A160230034713 SHALIKRAM TULSHIRAM GURUNULE BANK OF INDIA(508505)
375 SINDEWAHI MH-29-014-050-001/335236
(PAWANACHAK)
1829014000NRG24050620230104358 05/06/2023 Shanubai Thakre 1829014WL006495 Shanubai Thakre 00048 BKID0009626 1070 1070 Processed 09/06/2023 A160230034723 SHSLU WASUDEO THAKRE BANK OF INDIA(508505)
376 SINDEWAHI MH-29-014-050-001/335254
(PAWANACHAK)
1829014000NRG24050620230104359 05/06/2023 Jayana Shende 1829014WL006495 Jayana Shende 00048 BKID0009626 198 198 Processed 09/06/2023 A160230034721 JAINABAI SUDHIR SHENDE BANK OF INDIA(508505)
377 SINDEWAHI MH-29-014-050-001/335259
(PAWANACHAK)
1829014000NRG24050620230104361 05/06/2023 SUBHASH WAMAN NANGIRIWAR 1829014WL006495 SUBHASH WAMAN NANGIRIWAR 00048 BKID0009626 1104 1104 Processed 09/06/2023 A160230034150 SUBHASH VAMAN NANGIRIWAR BANK OF INDIA(508505)
378 SINDEWAHI MH-29-014-050-001/335259
(PAWANACHAK)
1829014000NRG24050620230104360 05/06/2023 Waman Nangirwar 1829014WL006495 Waman Nangirwar 00048 BKID0009626 1104 1104 Processed 09/06/2023 A160230034617 KALPANA WAMAN NANGIRWAR BANK OF INDIA(508505)
379 SINDEWAHI MH-29-014-050-001/335285
(PAWANACHAK)
1829014000NRG24050620230104363 05/06/2023 SHARDA PRAMOD KAWAKE 1829014WL006495 SHARDA PRAMOD KAWAKE 00048 BKID0009626 945 945 Processed 09/06/2023 A160230034724 SHARDA PRAMOD KAWLE BANK OF INDIA(508505)
380 SINDEWAHI MH-29-014-050-001/335292
(PAWANACHAK)
1829014000NRG24050620230104364 05/06/2023 SUNANDA PANDHARI CHAUDHARI 1829014WL006495 SUNANDA PANDHARI CHAUDHARI 00048 BKID0009626 1188 1188 Processed 09/06/2023 A160230034631 SUNANDA PANDHARI CHAODHARI BANK OF INDIA(508505)
381 SINDEWAHI MH-29-014-050-001/335323
(PAWANACHAK)
1829014000NRG24050620230104365 05/06/2023 MADHURI BHASKAR MANDALE 1829014WL006495 MADHURI BHASKAR MANDALE 00048 BKID0009626 189 189 Processed 09/06/2023 A160230034716 MADHURI BHASKAR MANDALE BANK OF INDIA(508505)
382 SINDEWAHI MH-29-014-050-001/335333
(PAWANACHAK)
1829014000NRG24050620230104367 05/06/2023 premila P Meshram 1829014WL006495 premila P Meshram 00048 BKID0009626 856 856 Processed 09/06/2023 A160230034719 PREMILA PRAKASH MESHRAM BANK OF INDIA(508505)
383 SINDEWAHI MH-29-014-050-001/335342
(PAWANACHAK)
1829014000NRG24050620230104368 05/06/2023 subhadra b meshram 1829014WL006495 subhadra b meshram 00048 BKID0009626 1015 1015 Processed 09/06/2023 A160230034717 SUBHADRA BARIKRAO MESHRAM BANK OF INDIA(508505)
384 SINDEWAHI MH-29-014-050-001/335342
(PAWANACHAK)
1829014000NRG24050620230104369 05/06/2023 SWATI PUNDALIK MESHRAM 1829014WL006495 SWATI PUNDALIK MESHRAM 00048 BKID0009626 406 406 Processed 09/06/2023 A160230034720 SWATI PUNDALIK MESHRAM BANK OF INDIA(508505)
385 SINDEWAHI MH-29-014-050-001/335366
(PAWANACHAK)
1829014000NRG24050620230104371 05/06/2023 SARMILA ASHOK MADAVI 1829014WL006495 SARMILA ASHOK MADAVI 00048 BKID0009626 865 865 Processed 09/06/2023 A160230034728 SHARMILA ASHOK MADAVI BANK OF INDIA(508505)
386 SINDEWAHI MH-29-014-050-001/335384
(PAWANACHAK)
1829014000NRG24050620230104372 05/06/2023 PALLVI SANTOSH SHENDE 1829014WL006495 PALLVI SANTOSH SHENDE 00048 BKID0009626 567 567 Processed 09/06/2023 A160230034151 PALLAVI SANTOSH SHENDE BANK OF INDIA(508505)
387 SINDEWAHI MH-29-014-050-001/335390
(PAWANACHAK)
1829014000NRG24050620230104373 05/06/2023 amrut shende 1829014WL006495 amrut shende 00048 BKID0009626 181 181 Processed 09/06/2023 A160230034132 MR AMRUT VITHOBA SHENDE STATE BANK OF INDIA(508548)
388 SINDEWAHI MH-29-014-050-001/335390
(PAWANACHAK)
1829014000NRG24050620230104374 05/06/2023 Anusaya Shende 1829014WL006495 Anusaya Shende 00048 BKID0009626 1086 1086 Processed 09/06/2023 A160230034718 ANUSAYA AMRIT SHENDE BANK OF INDIA(508505)
389 SINDEWAHI MH-29-014-050-001/335436
(PAWANACHAK)
1829014000NRG24050620230104376 05/06/2023 lalita n shende 1829014WL006495 lalita n shende 00048 BKID0009626 1104 1104 Processed 09/06/2023 A160230034731 LALITA NETAJI SHENDE BANK OF INDIA(508505)
390 SINDEWAHI MH-29-014-050-001/335436
(PAWANACHAK)
1829014000NRG24050620230104375 05/06/2023 Netaji Shende 1829014WL006495 Netaji Shende 00048 BKID0009626 1104 1104 Processed 09/06/2023 A160230034640 NETAJI SHAMRAO SHENDE BANK OF INDIA(508505)
391 SINDEWAHI MH-29-014-050-001/335490
(PAWANACHAK)
1829014000NRG24050620230104381 05/06/2023 Shalu Chandu Shende 1829014WL006495 Shalu Chandu Shende 00048 BKID0009626 875 875 Processed 09/06/2023 A160230034152 SHALU CHANDU SHENDE BANK OF INDIA(508505)
392 SINDEWAHI MH-29-014-050-001/335506
(PAWANACHAK)
1829014000NRG24050620230104382 05/06/2023 BANDU RAMKRUSHNA GURUNULE 1829014WL006495 BANDU RAMKRUSHNA GURUNULE 00048 BKID0009626 184 184 Processed 09/06/2023 A160230034148 BANDU RAMKRUSHNA GURNULE BANK OF INDIA(508505)
393 SINDEWAHI MH-29-014-050-001/335518
(PAWANACHAK)
1829014000NRG24050620230104383 05/06/2023 Sunita A Sonule 1829014WL006495 Sunita A Sonule 00048 BKID0009626 1116 1116 Processed 09/06/2023 A160230034610 SUNITA ASHOK SONULE BANK OF INDIA(508505)
394 SINDEWAHI MH-29-014-050-001/335528
(PAWANACHAK)
1829014000NRG24050620230104384 05/06/2023 venudas shende 1829014WL006495 venudas shende 00048 BKID0009626 510 510 Processed 09/06/2023 A160230034735 VENUDAS SADASHIO SHENDE BANK OF INDIA(508505)
395 SINDEWAHI MH-29-014-050-001/335555
(PAWANACHAK)
1829014000NRG24050620230104385 05/06/2023 Shamlata Sahare 1829014WL006495 Shamlata Sahare 00048 BKID0009626 840 840 Processed 09/06/2023 A160230034630 SHYAMLATA SOMESHWAR SAHARE BANK OF INDIA(508505)
396 SINDEWAHI MH-29-014-050-001/335659
(PAWANACHAK)
1829014000NRG24050620230104386 05/06/2023 Shila s gurnule 1829014WL006495 Shila s gurnule 00048 BKID0009626 1086 1086 Processed 09/06/2023 A160230034135 SHILA SOMESHWAR GURNULE BANK OF INDIA(508505)
397 SINDEWAHI MH-29-014-050-001/335666
(PAWANACHAK)
1829014000NRG24050620230104387 05/06/2023 Bhhiwaji Rasse 1829014WL006495 Bhhiwaji Rasse 00048 BKID0009626 1212 1212 Processed 09/06/2023 A160230034172 BHIWA RUSHI RASSE INDIA POST PAYMENTS BANK LIMITED(508528)
398 SINDEWAHI MH-29-014-050-001/335666
(PAWANACHAK)
1829014000NRG24050620230104388 05/06/2023 Suman b rasse 1829014WL006495 Suman b rasse 00048 BKID0009626 1212 1212 Processed 09/06/2023 A160230034725 SUMAN BHIMA RASSE BANK OF INDIA(508505)
399 SINDEWAHI MH-29-014-050-001/335676
(PAWANACHAK)
1829014000NRG24050620230104389 05/06/2023 VINOD PURUSHOTAM GURNULE 1829014WL006495 VINOD PURUSHOTAM GURNULE 00048 BKID0009626 519 519 Processed 09/06/2023 A160230034726 VINOD PURUSHOTTAM GURNULE BANK OF INDIA(508505)
400 SINDEWAHI MH-29-014-050-001/335684
(PAWANACHAK)
1829014000NRG24050620230104390 05/06/2023 Yashwant A. Wasake 1829014WL006495 Yashwant A. Wasake 00048 BKID0009626 558 558 Processed 09/06/2023 A160230034171 YASHWANT ABAJI VASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
401 SINDEWAHI MH-29-014-050-001/335713
(PAWANACHAK)
1829014000NRG24050620230104391 05/06/2023 UJWALA PURUSHOTTAM MESHRAM 1829014WL006495 UJWALA PURUSHOTTAM MESHRAM 00048 BKID0009626 724 724 Processed 09/06/2023 A160230034136 UJJWALA PURUSHOTTAM MESHRAM BANK OF INDIA(508505)
402 SINDEWAHI MH-29-014-050-001/335749
(PAWANACHAK)
1829014000NRG24050620230104394 05/06/2023 Jagan 1829014WL006495 Jagan 00048 BKID0009626 1050 1050 Processed 09/06/2023 A160230034732 JAGANNATH BHIWA GURNULE BANK OF INDIA(508505)
403 SINDEWAHI MH-29-014-050-001/335754
(PAWANACHAK)
1829014000NRG24050620230104397 05/06/2023 shanta v rasse 1829014WL006495 shanta v rasse 00048 BKID0009626 202 202 Processed 09/06/2023 A160230034715 VITTHAL RUSHI RASSE BANK OF INDIA(508505)
404 SINDEWAHI MH-29-014-050-001/335754
(PAWANACHAK)
1829014000NRG24050620230104396 05/06/2023 Vitthal 1829014WL006495 Vitthal 00048 BKID0009626 1212 1212 Processed 09/06/2023 A160230034142 VITTHAL RUSHI RASSEY BANK OF INDIA(508505)
405 SINDEWAHI MH-29-014-050-001/335794
(PAWANACHAK)
1829014000NRG24050620230104399 05/06/2023 Byebi Mohurle 1829014WL006495 Byebi Mohurle 00048 BKID0009626 1188 1188 Processed 09/06/2023 A160230034629 BEBEE RAMDAS MOHURLE BANK OF INDIA(508505)
406 SINDEWAHI MH-29-014-050-001/335794
(PAWANACHAK)
1829014000NRG24050620230104398 05/06/2023 Ramdas Mohurle 1829014WL006495 Ramdas Mohurle 00048 BKID0009626 990 990 Processed 09/06/2023 A160230034628 RAMDAS BAPUJI MOHURLE BANK OF INDIA(508505)
407 SINDEWAHI MH-29-014-050-001/335800
(PAWANACHAK)
1829014000NRG24050620230104401 05/06/2023 Gurudas Gurnule 1829014WL006495 Gurudas Gurnule 00048 BKID0009626 173 173 Processed 09/06/2023 A160230034722 GURUDAS DEVIDAS GURNULE BANK OF INDIA(508505)
408 SINDEWAHI MH-29-014-050-001/335800
(PAWANACHAK)
1829014000NRG24050620230104400 05/06/2023 nirmala d gunule 1829014WL006495 nirmala d gunule 00048 BKID0009626 1038 1038 Processed 09/06/2023 A160230034710 NIRMALA DEVIDAS GURNULE BANK OF INDIA(508505)
409 SINDEWAHI MH-29-014-050-001/335807
(PAWANACHAK)
1829014000NRG24050620230104403 05/06/2023 Vaishali Shende 1829014WL006495 Vaishali Shende 00048 BKID0009626 1284 1284 Processed 09/06/2023 A160230034618 VAISHALI RAMCHANDRA SHENDE BANK OF INDIA(508505)
410 SINDEWAHI MH-29-014-050-001/335930
(PAWANACHAK)
1829014000NRG24050620230104408 05/06/2023 nimbabai s motghare 1829014WL006495 nimbabai s motghare 00048 BKID0009626 1254 1254 Processed 09/06/2023 A160230034712 Mrs. NIMBABAI SHRAVAN MOTGHARE BANK OF MAHARASHTRA(607387)
411 SINDEWAHI MH-29-014-050-001/335964
(PAWANACHAK)
1829014000NRG24050620230104409 05/06/2023 Gunabai G Thakre 1829014WL006495 Gunabai G Thakre 00048 BKID0009626 1050 1050 Processed 09/06/2023 A160230034645 GUNABAI GULAB THAKARE BANK OF INDIA(508505)
412 SINDEWAHI MH-29-014-050-001/335971
(PAWANACHAK)
1829014000NRG24050620230104412 05/06/2023 Gita Tikaram Shende 1829014WL006495 Gita Tikaram Shende 00048 BKID0009626 920 920 Processed 09/06/2023 A160230034729 GITA TIKARAM SHENDE BANK OF INDIA(508505)
413 SINDEWAHI MH-29-014-050-001/335971
(PAWANACHAK)
1829014000NRG24050620230104411 05/06/2023 Tikaram shende 1829014WL006495 Tikaram shende 00048 BKID0009626 736 736 Processed 09/06/2023 A160230034714 TIKARAM RAMDAS SHENDE BANK OF INDIA(508505)
414 SINDEWAHI MH-29-014-050-001/336048
(PAWANACHAK)
1829014000NRG24050620230104414 05/06/2023 KAVIT SHRAVAN RASSE 1829014WL006495 KAVIT SHRAVAN RASSE 00048 BKID0009626 756 756 Processed 09/06/2023 A160230034153 KAVITA SHRAVAN RASSE BANK OF INDIA(508505)
415 SINDEWAHI MH-29-014-050-001/336063
(PAWANACHAK)
1829014000NRG24050620230104415 05/06/2023 Gangadhar Thakre 1829014WL006495 Gangadhar Thakre 00048 BKID0009626 338 338 Processed 09/06/2023 A160230034609 GANGADHAR MAHAGU THAKARE BANK OF INDIA(508505)
416 SINDEWAHI MH-29-014-050-001/336063
(PAWANACHAK)
1829014000NRG24050620230104416 05/06/2023 Jija Thakare 1829014WL006495 Jija Thakare 00048 BKID0009626 507 507 Processed 09/06/2023 A160230034139 JIJABAI GANGADHAR THAKRE BANK OF INDIA(508505)
417 SINDEWAHI MH-29-014-050-001/336094
(PAWANACHAK)
1829014000NRG24050620230104417 05/06/2023 SHEVANTA ARJUN SHENDE 1829014WL006495 SHEVANTA ARJUN SHENDE 00048 BKID0009626 1254 1254 Processed 09/06/2023 A160230034641 SHEVANTABAI ARJUN SHINDE BANK OF INDIA(508505)
418 SINDEWAHI MH-29-014-050-001/336094
(PAWANACHAK)
1829014000NRG24050620230104418 05/06/2023 Sukhdeo Shende 1829014WL006495 Sukhdeo Shende 00048 BKID0009626 1260 1260 Processed 09/06/2023 A160230034639 SUKHDEO ARJUN SHENDE BANK OF INDIA(508505)
419 SINDEWAHI MH-29-014-050-001/336122
(PAWANACHAK)
1829014000NRG24050620230104419 05/06/2023 URMILA CHANDU KOTNAKE 1829014WL006495 URMILA CHANDU KOTNAKE 00048 BKID0009626 1015 1015 Processed 09/06/2023 A160230034727 URMILA CHANDU KOTNAKE BANK OF INDIA(508505)
420 SINDEWAHI MH-29-014-050-001/336125
(PAWANACHAK)
1829014000NRG24050620230104421 05/06/2023 SHRIPAD DYNANESHWAR RASSE 1829014WL006495 SHRIPAD DYNANESHWAR RASSE 00048 BKID0009626 606 606 Processed 09/06/2023 A160230034141 SHRIPADAA DYANESHVAR RASSE BANK OF INDIA(508505)
421 SINDEWAHI MH-29-014-050-001/336140
(PAWANACHAK)
1829014000NRG24050620230104426 05/06/2023 ROHINI MORESHWAR SHENDE 1829014WL006495 ROHINI MORESHWAR SHENDE 00048 BKID0009626 1045 1045 Processed 09/06/2023 A160230034155 ROHINI MORESHWAR SHENDE BANK OF INDIA(508505)
422 SINDEWAHI MH-29-014-050-001/336143
(PAWANACHAK)
1829014000NRG24050620230104428 05/06/2023 SHARDA JAYENDRA SHENDE 1829014WL006495 SHARDA JAYENDRA SHENDE 00048 BKID0009626 1104 1104 Processed 09/06/2023 A160230034162 SHARDA JAYENDRA SHENDE BANK OF INDIA(508505)
423 SINDEWAHI MH-29-014-050-001/336144
(PAWANACHAK)
1829014000NRG24050620230104429 05/06/2023 DURGATAI PANDURANG THAKRE 1829014WL006495 DURGATAI PANDURANG THAKRE 00048 BKID0009626 920 920 Processed 09/06/2023 A160230034156 DURGATAI PANDURANG THAKRE BANK OF INDIA(508505)
424 SINDEWAHI MH-29-014-050-001/336145
(PAWANACHAK)
1829014000NRG24050620230104430 05/06/2023 SHASHIKALA PRAMOD GURNULE 1829014WL006495 SHASHIKALA PRAMOD GURNULE 00048 BKID0009626 1038 1038 Processed 09/06/2023 A160230034224 SHASHIKALA PRAMOD GURNULE BANK OF INDIA(508505)
425 SINDEWAHI MH-29-014-050-001/336149
(PAWANACHAK)
1829014000NRG24050620230104432 05/06/2023 PAPITA AVINASH SONULE 1829014WL006495 PAPITA AVINASH SONULE 00048 BKID0009626 930 930 Processed 09/06/2023 A160230034159 PAPITA AVINASH SONULE BANK OF INDIA(508505)
426 SINDEWAHI MH-29-014-050-001/336156
(PAWANACHAK)
1829014000NRG24050620230104434 05/06/2023 Kiran Manoj Shende 1829014WL006495 Kiran Manoj Shende 00048 BKID0009626 420 420 Processed 09/06/2023 A160230034158 KIRAN MANOJ SHENDE BANK OF INDIA(508505)
427 SINDEWAHI MH-29-014-050-001/336157
(PAWANACHAK)
1829014000NRG24050620230104435 05/06/2023 Yogita Arvind Choudhari 1829014WL006495 Yogita Arvind Choudhari 00048 BKID0009626 210 210 Processed 09/06/2023 A160230034149 YOGITA ARVIND CHOUDHARI BANK OF INDIA(508505)
428 SINDEWAHI MH-29-014-050-001/336171
(PAWANACHAK)
1829014000NRG24050620230104436 05/06/2023 Sunda Mukharu Gurnule 1829014WL006495 Sunda Mukharu Gurnule 00048 BKID0009626 1086 1086 Processed 09/06/2023 A160230034154 SUNANDA MUKHRU GURNULE BANK OF INDIA(508505)
429 SINDEWAHI MH-29-014-050-001/336172
(PAWANACHAK)
1829014000NRG24050620230104437 05/06/2023 Vaishali Vilas Shende 1829014WL006495 Vaishali Vilas Shende 00048 BKID0009626 1086 1086 Processed 09/06/2023 A160230034157 VAISHALI VILAS SHENDE BANK OF INDIA(508505)
SubTotal 179053 179053
430 SINDEWAHI MH-29-014-052-003/331808
(PENDHRI)
1829014000NRG24050620230108462 05/06/2023 NITA VIKAS SONULE 1829014WL006601 NITA VIKAS SONULE 00048 BKID0009629 845 845 Processed 09/06/2023 A160230034211 NITA SHAMRAO LENGURE BANK OF INDIA(508505)
SubTotal 845 845
431 SINDEWAHI MH-29-014-020-001/340163
(SHIRKADA)
1829014000NRG24050620230107011 05/06/2023 Prabhakar G Kodape 1829014WL006577 Prabhakar G Kodape 00051 MAHB0001032 1876 1876 Processed 09/06/2023 A160230034311 Mr. PRABHAKAR GANPAT KODAPE BANK OF MAHARASHTRA(607387)
432 SINDEWAHI MH-29-014-020-001/340163
(SHIRKADA)
1829014000NRG24050620230107012 05/06/2023 Premila P Kodape 1829014WL006577 Premila P Kodape 00051 MAHB0001032 1876 1876 Processed 09/06/2023 A160230034312 Mrs. PREMILA PRABHAKAR KODAPE BANK OF MAHARASHTRA(607387)
433 SINDEWAHI MH-29-014-020-001/340384
(SHIRKADA)
1829014000NRG24050620230107014 05/06/2023 sayatrabai 1829014WL006577 sayatrabai 00051 MAHB0001032 1652 1652 Processed 09/06/2023 A160230034329 Mrs. SAYATRABAI BABURAO KULSANGE BANK OF MAHARASHTRA(607387)
434 SINDEWAHI MH-29-014-020-001/340388
(SHIRKADA)
1829014000NRG24050620230107015 05/06/2023 mira 1829014WL006577 mira 00051 MAHB0001032 1729 1729 Processed 09/06/2023 A160230034243 Miss. Mira Vijay Kulasange BANK OF MAHARASHTRA(607387)
435 SINDEWAHI MH-29-014-020-001/340388
(SHIRKADA)
1829014000NRG24050620230107016 05/06/2023 SNEHA VIJAY KULSANGE 1829014WL006577 SNEHA VIJAY KULSANGE 00051 MAHB0001032 1482 1482 Processed 09/06/2023 A160230034341 MS SNEHA VIJAY KULSANGE STATE BANK OF INDIA(508548)
436 SINDEWAHI MH-29-014-020-001/340392
(SHIRKADA)
1829014000NRG24050620230107018 05/06/2023 Ashabai Ashok Gedam 1829014WL006577 Ashabai Ashok Gedam 00051 MAHB0001032 1260 1260 Processed 09/06/2023 A160230034352 Mrs. AASHATAI ASHOK GEDAM BANK OF MAHARASHTRA(607387)
437 SINDEWAHI MH-29-014-020-001/340392
(SHIRKADA)
1829014000NRG24050620230107017 05/06/2023 ashok 1829014WL006577 ashok 00051 MAHB0001032 756 756 Rejected 09/06/2023 A160230034228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 SINDEWAHI MH-29-014-020-001/340417
(SHIRKADA)
1829014000NRG24050620230107020 05/06/2023 RUPALI CHINTAMAN ALONE 1829014WL006577 RUPALI CHINTAMAN ALONE 00051 MAHB0001032 1659 1659 Processed 09/06/2023 A160230034387 Mrs. RUPALI CHINTAMAN ALONE BANK OF MAHARASHTRA(607387)
439 SINDEWAHI MH-29-014-020-001/340420
(SHIRKADA)
1829014000NRG24050620230107021 05/06/2023 NAGINA MANGALDAS BAREKAR 1829014WL006577 NAGINA MANGALDAS BAREKAR 00051 MAHB0001032 1659 1659 Processed 09/06/2023 A160230034344 Miss. NAGINA MANGALDAS BAREKAR BANK OF MAHARASHTRA(607387)
440 SINDEWAHI MH-29-014-020-001/340425
(SHIRKADA)
1829014000NRG24050620230107024 05/06/2023 AKASH CHANDRABHAN SHENDARE 1829014WL006577 AKASH CHANDRABHAN SHENDARE 00051 MAHB0001032 1547 1547 Processed 09/06/2023 A160230034356 Mr. AKASH CHANDRABHAN SHENDRE BANK OF MAHARASHTRA(607387)
441 SINDEWAHI MH-29-014-020-001/340425
(SHIRKADA)
1829014000NRG24050620230107023 05/06/2023 chandrabhaga C Shndre 1829014WL006577 chandrabhaga C Shndre 00051 MAHB0001032 1764 1764 Processed 09/06/2023 A160230034347 Miss. Chandrabhaga Chandrbhan Shendre BANK OF MAHARASHTRA(607387)
442 SINDEWAHI MH-29-014-020-001/340425
(SHIRKADA)
1829014000NRG24050620230107022 05/06/2023 chandrabhan B Shende 1829014WL006577 chandrabhan B Shende 00051 MAHB0001032 1008 1008 Processed 09/06/2023 A160230034346 CHANDRABHAN BALAJI SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
443 SINDEWAHI MH-29-014-020-001/340432
(SHIRKADA)
1829014000NRG24050620230107026 05/06/2023 Rajeshwar neware 1829014WL006577 Rajeshwar neware 00051 MAHB0001032 948 948 Processed 09/06/2023 A160230034229 Mr. RAJESHWAR DUKAJI NEWARE BANK OF MAHARASHTRA(607387)
444 SINDEWAHI MH-29-014-020-001/340437
(SHIRKADA)
1829014000NRG24050620230107028 05/06/2023 shila 1829014WL006577 shila 00051 MAHB0001032 1350 1350 Processed 09/06/2023 A160230034339 Mr. NILKANTH DUKA NEWARE BANK OF MAHARASHTRA(607387)
445 SINDEWAHI MH-29-014-020-001/340444
(SHIRKADA)
1829014000NRG24050620230107031 05/06/2023 Rahul Baburao Neware 1829014WL006577 Rahul Baburao Neware 00051 MAHB0001032 1666 1666 Processed 09/06/2023 A160230034372 Mr. RAHUL BABURAO NEWARE BANK OF MAHARASHTRA(607387)
446 SINDEWAHI MH-29-014-020-001/340449
(SHIRKADA)
1829014000NRG24050620230107033 05/06/2023 dhurpata s gedam 1829014WL006577 dhurpata s gedam 00051 MAHB0001032 1416 1416 Processed 09/06/2023 A160230034335 Miss. Dhurpata Shivaji Gedam BANK OF MAHARASHTRA(607387)
447 SINDEWAHI MH-29-014-020-001/340453
(SHIRKADA)
1829014000NRG24050620230107034 05/06/2023 Patvari Dhanshig Purane 1829014WL006577 Patvari Dhanshig Purane 00051 MAHB0001032 1400 1400 Processed 09/06/2023 A160230034266 PATVARI DHANSING PURANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
448 SINDEWAHI MH-29-014-020-001/340463
(SHIRKADA)
1829014000NRG24050620230107035 05/06/2023 jijabai Ramesh Shendre 1829014WL006577 jijabai Ramesh Shendre 00051 MAHB0001032 1764 1764 Processed 09/06/2023 A160230034349 Mrs. JAIBAI RAMESH SHENDRE BANK OF MAHARASHTRA(607387)
449 SINDEWAHI MH-29-014-020-001/340483
(SHIRKADA)
1829014000NRG24050620230107037 05/06/2023 Madhao Gosai Meshram 1829014WL006577 Madhao Gosai Meshram 00051 MAHB0001032 1764 1764 Processed 09/06/2023 A160230034333 Mr. MADHAV GOSAI MESHRAM BANK OF MAHARASHTRA(607387)
450 SINDEWAHI MH-29-014-020-001/340483
(SHIRKADA)
1829014000NRG24050620230107038 05/06/2023 Mangla Madhao Meshram 1829014WL006577 Mangla Madhao Meshram 00051 MAHB0001032 1764 1764 Processed 09/06/2023 A160230034334 Mr. MADHAV GOSAI MESHRAM BANK OF MAHARASHTRA(607387)
451 SINDEWAHI MH-29-014-020-001/340502
(SHIRKADA)
1829014000NRG24050620230107039 05/06/2023 Sudhakar Kumbare 1829014WL006577 Sudhakar Kumbare 00051 MAHB0001032 1072 1072 Processed 09/06/2023 A160230034232 Mr. SUDHAKAR BAJIRAO KUMBHARE BANK OF MAHARASHTRA(607387)
452 SINDEWAHI MH-29-014-020-001/340502
(SHIRKADA)
1829014000NRG24050620230107040 05/06/2023 sunita kumre 1829014WL006577 sunita kumre 00051 MAHB0001032 1876 1876 Processed 09/06/2023 A160230034233 Mrs. SUNITA SUDHAKAR KUMBHARE BANK OF MAHARASHTRA(607387)
453 SINDEWAHI MH-29-014-020-001/340502
(SHIRKADA)
1829014000NRG24050620230107041 05/06/2023 Vinod Sudhakar Kumbhare 1829014WL006577 Vinod Sudhakar Kumbhare 00051 MAHB0001032 1876 1876 Processed 09/06/2023 A160230034369 Mr. VINOD SUDHAKAR KUMBHARE BANK OF MAHARASHTRA(607387)
454 SINDEWAHI MH-29-014-020-001/340544
(SHIRKADA)
1829014000NRG24050620230107044 05/06/2023 Subhadra Vasanta Neware 1829014WL006577 Subhadra Vasanta Neware 00051 MAHB0001032 1771 1771 Processed 09/06/2023 A160230034252 Miss. Subhadra Vasanta Neware BANK OF MAHARASHTRA(607387)
455 SINDEWAHI MH-29-014-020-001/340558
(SHIRKADA)
1829014000NRG24050620230107047 05/06/2023 nilakhant 1829014WL006577 nilakhant 00051 MAHB0001032 1799 1799 Processed 09/06/2023 A160230034331 Mr. NILKANTH GOVINDA MESHRAM BANK OF MAHARASHTRA(607387)
456 SINDEWAHI MH-29-014-020-001/340558
(SHIRKADA)
1829014000NRG24050620230107048 05/06/2023 Saraswati N Meshram 1829014WL006577 Saraswati N Meshram 00051 MAHB0001032 1799 1799 Processed 09/06/2023 A160230034332 Miss. Sarswati Nilkanth Meshram BANK OF MAHARASHTRA(607387)
457 SINDEWAHI MH-29-014-020-001/340558
(SHIRKADA)
1829014000NRG24050620230107049 05/06/2023 Sundara Nilkanth Meshram 1829014WL006577 Sundara Nilkanth Meshram 00051 MAHB0001032 1799 1799 Processed 09/06/2023 A160230034373 Miss. Sundara Nilakanth Meshram BANK OF MAHARASHTRA(607387)
458 SINDEWAHI MH-29-014-020-001/340560
(SHIRKADA)
1829014000NRG24050620230107050 05/06/2023 gita 1829014WL006577 gita 00051 MAHB0001032 1652 1652 Processed 09/06/2023 A160230034234 GITA PREMADAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 SINDEWAHI MH-29-014-020-001/340566
(SHIRKADA)
1829014000NRG24050620230107051 05/06/2023 ghansham diwakar kodape 1829014WL006577 ghansham diwakar kodape 00051 MAHB0001032 1715 1715 Processed 09/06/2023 A160230034368 Mr. GHANSHAM DIWAKAR KODAPE BANK OF MAHARASHTRA(607387)
460 SINDEWAHI MH-29-014-020-001/340566
(SHIRKADA)
1829014000NRG24050620230107052 05/06/2023 KARISHMA GHANSHYAM KODAPE 1829014WL006577 KARISHMA GHANSHYAM KODAPE 00051 MAHB0001032 1715 1715 Processed 09/06/2023 A160230034258 Mrs. KARISHMA GHANSHYAM KODAPE BANK OF MAHARASHTRA(607387)
461 SINDEWAHI MH-29-014-020-001/340592
(SHIRKADA)
1829014000NRG24050620230107053 05/06/2023 kalidas Sukaeu Garmale 1829014WL006577 kalidas Sukaeu Garmale 00051 MAHB0001032 1687 1687 Processed 09/06/2023 A160230034277 Mr. KALIDAS SUKARU KULMETHE BANK OF MAHARASHTRA(607387)
462 SINDEWAHI MH-29-014-020-001/340592
(SHIRKADA)
1829014000NRG24050620230107054 05/06/2023 usha Kalidas Kulsange 1829014WL006577 usha Kalidas Kulsange 00051 MAHB0001032 1687 1687 Processed 09/06/2023 A160230034278 Miss. Usha Kalidas Kulmethe BANK OF MAHARASHTRA(607387)
463 SINDEWAHI MH-29-014-020-001/340621
(SHIRKADA)
1829014000NRG24050620230107055 05/06/2023 Ramarao Meshram 1829014WL006577 Ramarao Meshram 00051 MAHB0001032 1848 1848 Processed 09/06/2023 A160230034325 Mr. RAMRAO LAHANU MESHRAM BANK OF MAHARASHTRA(607387)
464 SINDEWAHI MH-29-014-020-001/340628
(SHIRKADA)
1829014000NRG24050620230107057 05/06/2023 Parwata s atram 1829014WL006577 Parwata s atram 00051 MAHB0001032 1175 1175 Processed 09/06/2023 A160230034245 Mrs. PARBHATA SHRIDHAR ATRAM BANK OF MAHARASHTRA(607387)
465 SINDEWAHI MH-29-014-020-001/340636
(SHIRKADA)
1829014000NRG24050620230107058 05/06/2023 puja 1829014WL006577 puja 00051 MAHB0001032 1820 1820 Processed 09/06/2023 A160230034324 Miss. Puja Surybhan Shendre BANK OF MAHARASHTRA(607387)
466 SINDEWAHI MH-29-014-020-001/340944
(SHIRKADA)
1829014000NRG24050620230107060 05/06/2023 lakshmi Ramrao Madavi 1829014WL006577 lakshmi Ramrao Madavi 00051 MAHB0001032 1757 1757 Processed 09/06/2023 A160230034302 Mrs. LAXMI RAMRAO MADAVI BANK OF MAHARASHTRA(607387)
467 SINDEWAHI MH-29-014-020-001/340948
(SHIRKADA)
1829014000NRG24050620230107062 05/06/2023 BRIJULA RAMKRUSHANA UIKE 1829014WL006577 BRIJULA RAMKRUSHANA UIKE 00051 MAHB0001032 1652 1652 Processed 09/06/2023 A160230034384 Mrs. BRIJULA RAMKRUSHNA UIKE BANK OF MAHARASHTRA(607387)
468 SINDEWAHI MH-29-014-020-001/340948
(SHIRKADA)
1829014000NRG24050620230107061 05/06/2023 Ramakrushnas 1829014WL006577 Ramakrushnas 00051 MAHB0001032 236 236 Processed 09/06/2023 A160230034348 Mr. RAMKRUSHNA MAROTI UIKE BANK OF MAHARASHTRA(607387)
469 SINDEWAHI MH-29-014-020-001/340971
(SHIRKADA)
1829014000NRG24050620230107063 05/06/2023 sumanbai a sonwane 1829014WL006577 sumanbai a sonwane 00051 MAHB0001032 1890 1890 Processed 09/06/2023 A160230034338 Mrs. SUMAN ANANDARAO SONWANE BANK OF MAHARASHTRA(607387)
470 SINDEWAHI MH-29-014-020-001/340994
(SHIRKADA)
1829014000NRG24050620230107064 05/06/2023 SUKHDEV PATRAJI MESHRAM 1829014WL006577 SUKHDEV PATRAJI MESHRAM 00051 MAHB0001032 1547 1547 Processed 09/06/2023 A160230034343 Mr. SUKHDEO PATRUJI MESHRAM BANK OF MAHARASHTRA(607387)
471 SINDEWAHI MH-29-014-020-001/341030
(SHIRKADA)
1829014000NRG24050620230107065 05/06/2023 SHITAL HARIDAS KAMDI 1829014WL006577 SHITAL HARIDAS KAMDI 00051 MAHB0001032 1458 1458 Processed 09/06/2023 A160230034242 Mrs. SHITAL HARIDAS KAMADI BANK OF MAHARASHTRA(607387)
472 SINDEWAHI MH-29-014-020-001/341039
(SHIRKADA)
1829014000NRG24050620230107066 05/06/2023 Maroti Gangadhar Shinde 1829014WL006577 Maroti Gangadhar Shinde 00051 MAHB0001032 940 940 Processed 09/06/2023 A160230034323 Mr. MAROTI GANGARAM SHINDE BANK OF MAHARASHTRA(607387)
473 SINDEWAHI MH-29-014-020-001/341066
(SHIRKADA)
1829014000NRG24050620230107069 05/06/2023 Dilop D Sendre 1829014WL006577 Dilop D Sendre 00051 MAHB0001032 1560 1560 Processed 09/06/2023 A160230034309 Mr. DILIP DEWAJI SENDARE BANK OF MAHARASHTRA(607387)
474 SINDEWAHI MH-29-014-020-001/341066
(SHIRKADA)
1829014000NRG24050620230107070 05/06/2023 nirmal 1829014WL006577 nirmal 00051 MAHB0001032 1820 1820 Processed 09/06/2023 A160230034310 Miss. Nirmala Dilip Shendre BANK OF MAHARASHTRA(607387)
475 SINDEWAHI MH-29-014-020-001/341066
(SHIRKADA)
1829014000NRG24050620230107071 05/06/2023 SHARAD DILIP SHENDRE 1829014WL006577 SHARAD DILIP SHENDRE 00051 MAHB0001032 1547 1547 Processed 09/06/2023 A160230034355 Mr. SHARAD DILIP SHENDRE BANK OF MAHARASHTRA(607387)
476 SINDEWAHI MH-29-014-020-001/341114
(SHIRKADA)
1829014000NRG24050620230107074 05/06/2023 shalik gedam 1829014WL006577 shalik gedam 00051 MAHB0001032 1255 1255 Processed 09/06/2023 A160230034280 Mr. SHALIK BHANGAN GEDAM BANK OF MAHARASHTRA(607387)
477 SINDEWAHI MH-29-014-020-001/341134
(SHIRKADA)
1829014000NRG24050620230107078 05/06/2023 vijay rane 1829014WL006577 vijay rane 00051 MAHB0001032 1250 1250 Processed 09/06/2023 A160230034244 Mr. VIJAY MAHADEO RANE BANK OF MAHARASHTRA(607387)
478 SINDEWAHI MH-29-014-020-001/341139
(SHIRKADA)
1829014000NRG24050620230107080 05/06/2023 Rakesh Madavi 1829014WL006577 Rakesh Madavi 00051 MAHB0001032 1694 1694 Processed 09/06/2023 A160230034358 Mr. RAKESH SHAMRAO MADAVI BANK OF MAHARASHTRA(607387)
479 SINDEWAHI MH-29-014-020-001/341161
(SHIRKADA)
1829014000NRG24050620230107083 05/06/2023 Manisha Mohan Uike 1829014WL006577 Manisha Mohan Uike 00051 MAHB0001032 1659 1659 Processed 09/06/2023 A160230034268 Miss. Manisha Mohan Uike BANK OF MAHARASHTRA(607387)
480 SINDEWAHI MH-29-014-020-001/341161
(SHIRKADA)
1829014000NRG24050620230107082 05/06/2023 mohanGanpat Uike 1829014WL006577 mohanGanpat Uike 00051 MAHB0001032 1659 1659 Processed 09/06/2023 A160230034267 Mr. MOHAN GANPAT UIKE BANK OF MAHARASHTRA(607387)
481 SINDEWAHI MH-29-014-020-001/341176
(SHIRKADA)
1829014000NRG24050620230107086 05/06/2023 Atul Gulab Salame 1829014WL006577 Atul Gulab Salame 00051 MAHB0001032 1855 1855 Processed 09/06/2023 A160230034370 Mr. ATUL GULAB SALAME BANK OF MAHARASHTRA(607387)
482 SINDEWAHI MH-29-014-020-001/341176
(SHIRKADA)
1829014000NRG24050620230107084 05/06/2023 gulab 1829014WL006577 gulab 00051 MAHB0001032 1855 1855 Processed 09/06/2023 A160230034248 Mr. GULAB KAWADU SALAME BANK OF MAHARASHTRA(607387)
483 SINDEWAHI MH-29-014-020-001/341176
(SHIRKADA)
1829014000NRG24050620230107085 05/06/2023 nada gulab salame 1829014WL006577 nada gulab salame 00051 MAHB0001032 1855 1855 Processed 09/06/2023 A160230034296 NANDA GULAB SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
484 SINDEWAHI MH-29-014-020-001/341180
(SHIRKADA)
1829014000NRG24050620230107087 05/06/2023 Antakala Umaji Madavi 1829014WL006577 Antakala Umaji Madavi 00051 MAHB0001032 1410 1410 Processed 09/06/2023 A160230034276 Mrs. ANTAKALA UMAJI MADAVI BANK OF MAHARASHTRA(607387)
485 SINDEWAHI MH-29-014-020-001/341199
(SHIRKADA)
1829014000NRG24050620230107089 05/06/2023 vanita d sadmake 1829014WL006577 vanita d sadmake 00051 MAHB0001032 1771 1771 Processed 09/06/2023 A160230034345 Mrs. VANITA DAYARAM SADAMAKE BANK OF MAHARASHTRA(607387)
486 SINDEWAHI MH-29-014-020-001/341247
(SHIRKADA)
1829014000NRG24050620230107092 05/06/2023 ATUL GOPICHAND VETE 1829014WL006577 ATUL GOPICHAND VETE 00051 MAHB0001032 1820 1820 Processed 09/06/2023 A160230034353 Mr. ATUL GOPICHAND VETE BANK OF MAHARASHTRA(607387)
487 SINDEWAHI MH-29-014-020-001/341247
(SHIRKADA)
1829014000NRG24050620230107090 05/06/2023 Gopichand Tukaram Vethe 1829014WL006577 Gopichand Tukaram Vethe 00051 MAHB0001032 1560 1560 Processed 09/06/2023 A160230034250 Mr. GOPICHAND TUKARAM WETE BANK OF MAHARASHTRA(607387)
488 SINDEWAHI MH-29-014-020-001/341247
(SHIRKADA)
1829014000NRG24050620230107091 05/06/2023 SWATI GOPICHAND VETHE 1829014WL006577 SWATI GOPICHAND VETHE 00051 MAHB0001032 1820 1820 Processed 09/06/2023 A160230034376 Miss. SWATI GOPICHAND WETE BANK OF MAHARASHTRA(607387)
489 SINDEWAHI MH-29-014-020-001/341269
(SHIRKADA)
1829014000NRG24050620230107095 05/06/2023 chanrbhaga 1829014WL006577 chanrbhaga 00051 MAHB0001032 1701 1701 Processed 09/06/2023 A160230034239 Mrs. CHANDRABHAGA GURUDAS MESHRAM BANK OF MAHARASHTRA(607387)
490 SINDEWAHI MH-29-014-020-001/341269
(SHIRKADA)
1829014000NRG24050620230107094 05/06/2023 Gurudas Lahanu Meshram 1829014WL006577 Gurudas Lahanu Meshram 00051 MAHB0001032 972 972 Processed 09/06/2023 A160230034301 Mr. GURUDAS LAHANU MESHRAM BANK OF MAHARASHTRA(607387)
491 SINDEWAHI MH-29-014-020-001/341280
(SHIRKADA)
1829014000NRG24050620230107098 05/06/2023 Aasha 1829014WL006577 Aasha 00051 MAHB0001032 1659 1659 Processed 09/06/2023 A160230034318 Mrs. ASHA BABURAO GEDAM BANK OF MAHARASHTRA(607387)
492 SINDEWAHI MH-29-014-020-001/341291
(SHIRKADA)
1829014000NRG24050620230107101 05/06/2023 ALKA SANTOSH GAVNDE 1829014WL006577 ALKA SANTOSH GAVNDE 00051 MAHB0001032 1488 1488 Processed 09/06/2023 A160230034403 ALKA KASHINATH PUSAM BANK OF INDIA(508505)
493 SINDEWAHI MH-29-014-020-001/341291
(SHIRKADA)
1829014000NRG24050620230107102 05/06/2023 santosh r gavande 1829014WL006577 santosh r gavande 00051 MAHB0001032 1736 1736 Processed 09/06/2023 A160230034306 MR SANTOSH RAMAJI GAVANDE STATE BANK OF INDIA(508548)
494 SINDEWAHI MH-29-014-020-001/341291
(SHIRKADA)
1829014000NRG24050620230107100 05/06/2023 Sitabai Ramaji Gawande 1829014WL006577 Sitabai Ramaji Gawande 00051 MAHB0001032 1736 1736 Processed 09/06/2023 A160230034231 Mrs. SEEMABAI RAMA GAWANDE BANK OF MAHARASHTRA(607387)
495 SINDEWAHI MH-29-014-020-001/341298
(SHIRKADA)
1829014000NRG24050620230107103 05/06/2023 arun r kodape 1829014WL006577 arun r kodape 00051 MAHB0001032 1890 1890 Processed 09/06/2023 A160230034292 Mr. Arun Ramaji Kodape BANK OF MAHARASHTRA(607387)
496 SINDEWAHI MH-29-014-020-001/341302
(SHIRKADA)
1829014000NRG24050620230107106 05/06/2023 myabai t.babrkar 1829014WL006577 myabai t.babrkar 00051 MAHB0001032 1575 1575 Processed 09/06/2023 A160230034383 Mrs. MAYABAI TARACHAND BAREKAR BANK OF MAHARASHTRA(607387)
497 SINDEWAHI MH-29-014-020-001/341306
(SHIRKADA)
1829014000NRG24050620230107107 05/06/2023 usha 1829014WL006577 usha 00051 MAHB0001032 1624 1624 Processed 09/06/2023 A160230034336 Mrs. USHA UDHHAV UIKE BANK OF MAHARASHTRA(607387)
498 SINDEWAHI MH-29-014-020-001/341326
(SHIRKADA)
1829014000NRG24050620230107108 05/06/2023 Puja Sunil Meshram 1829014WL006577 Puja Sunil Meshram 00051 MAHB0001032 1743 1743 Processed 09/06/2023 A160230034293 Miss. Puja Sunil Meshram BANK OF MAHARASHTRA(607387)
499 SINDEWAHI MH-29-014-020-001/341352
(SHIRKADA)
1829014000NRG24050620230107111 05/06/2023 Asha Devanand Thakare 1829014WL006577 Asha Devanand Thakare 00051 MAHB0001032 1620 1620 Processed 09/06/2023 A160230034395 Mr. DEVANAND NARAYAN THAKARE BANK OF MAHARASHTRA(607387)
500 SINDEWAHI MH-29-014-020-001/341352
(SHIRKADA)
1829014000NRG24050620230107110 05/06/2023 Devanand Thakare 1829014WL006577 Devanand Thakare 00051 MAHB0001032 540 540 Processed 09/06/2023 A160230034321 Mr. DEVANAD NARAYAN THAKRE BANK OF MAHARASHTRA(607387)
501 SINDEWAHI MH-29-014-020-001/341370
(SHIRKADA)
1829014000NRG24050620230107113 05/06/2023 Manoj Meshram 1829014WL006577 Manoj Meshram 00051 MAHB0001032 1547 1547 Processed 09/06/2023 A160230034354 Mr. MANOJ DEEPAK MESHRAM BANK OF MAHARASHTRA(607387)
502 SINDEWAHI MH-29-014-020-001/341370
(SHIRKADA)
1829014000NRG24050620230107112 05/06/2023 urmila 1829014WL006577 urmila 00051 MAHB0001032 1470 1470 Processed 09/06/2023 A160230034238 Mrs. URMILA DIPAK MESHARAM BANK OF MAHARASHTRA(607387)
503 SINDEWAHI MH-29-014-020-001/341402
(SHIRKADA)
1829014000NRG24050620230107114 05/06/2023 vilas 1829014WL006577 vilas 00051 MAHB0001032 1440 1440 Processed 09/06/2023 A160230034350 VILAS GOVINDA KODAPE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
504 SINDEWAHI MH-29-014-020-001/341402
(SHIRKADA)
1829014000NRG24050620230107115 05/06/2023 vishranti 1829014WL006577 vishranti 00051 MAHB0001032 1680 1680 Processed 09/06/2023 A160230034351 Mr. VILAS GOVINDA KODAPE BANK OF MAHARASHTRA(607387)
505 SINDEWAHI MH-29-014-020-001/341429
(SHIRKADA)
1829014000NRG24050620230107119 05/06/2023 rekha 1829014WL006577 rekha 00051 MAHB0001032 1338 1338 Processed 09/06/2023 A160230034265 Mrs. REKHA HIWARAJ MADAVI BANK OF MAHARASHTRA(607387)
506 SINDEWAHI MH-29-014-020-001/341450
(SHIRKADA)
1829014000NRG24050620230107121 05/06/2023 harichandra narayan meshram 1829014WL006577 harichandra narayan meshram 00051 MAHB0001032 1547 1547 Processed 09/06/2023 A160230034253 Mr. HARICHANDRA NARAYAN MESHRAM BANK OF MAHARASHTRA(607387)
507 SINDEWAHI MH-29-014-020-001/341461
(SHIRKADA)
1829014000NRG24050620230107122 05/06/2023 Bhagratha Madavi 1829014WL006577 Bhagratha Madavi 00051 MAHB0001032 1624 1624 Processed 09/06/2023 A160230034273 Mrs. BHAGRATHABAI KASHINATH MADAVI BANK OF MAHARASHTRA(607387)
508 SINDEWAHI MH-29-014-020-001/341474
(SHIRKADA)
1829014000NRG24050620230107125 05/06/2023 Shakuntala 1829014WL006577 Shakuntala 00051 MAHB0001032 1890 1890 Processed 09/06/2023 A160230034337 Mrs. SHAKUNTALA SRIKRUSHNA GEDAM BANK OF MAHARASHTRA(607387)
509 SINDEWAHI MH-29-014-020-001/341487
(SHIRKADA)
1829014000NRG24050620230107126 05/06/2023 PRAKASH BALAJI SHENDRE 1829014WL006577 PRAKASH BALAJI SHENDRE 00051 MAHB0001032 1547 1547 Processed 09/06/2023 A160230034342 Mr. PRAKASH BALAJI SHENDRE BANK OF MAHARASHTRA(607387)
510 SINDEWAHI MH-29-014-020-001/341491
(SHIRKADA)
1829014000NRG24050620230107127 05/06/2023 MANGALA RAVINDRA KULMETHE 1829014WL006577 MANGALA RAVINDRA KULMETHE 00051 MAHB0001032 1687 1687 Processed 09/06/2023 A160230034391 Miss. Mangala Ravindra Kulmethe BANK OF MAHARASHTRA(607387)
511 SINDEWAHI MH-29-014-020-001/341505
(SHIRKADA)
1829014000NRG24050620230107131 05/06/2023 VIJAY BALAJI BHOYAR 1829014WL006577 VIJAY BALAJI BHOYAR 00051 MAHB0001032 1862 1862 Processed 09/06/2023 A160230034320 Mr. VIJAY BALAJI BHOYAR BANK OF MAHARASHTRA(607387)
512 SINDEWAHI MH-29-014-020-001/341506
(SHIRKADA)
1829014000NRG24050620230107132 05/06/2023 RAGINA PRUTHIVIRAJ KULMETHE 1829014WL006577 RAGINA PRUTHIVIRAJ KULMETHE 00051 MAHB0001032 992 992 Processed 09/06/2023 A160230034362 Miss. REEYA PRUTHWIRAJ KULMETHE BANK OF MAHARASHTRA(607387)
513 SINDEWAHI MH-29-014-020-001/341516
(SHIRKADA)
1829014000NRG24050620230107134 05/06/2023 SANGITA DHANRAJ MESHRAM 1829014WL006577 SANGITA DHANRAJ MESHRAM 00051 MAHB0001032 1855 1855 Processed 09/06/2023 A160230034392 Miss. Sangita Dhanaraj Meshram BANK OF MAHARASHTRA(607387)
514 SINDEWAHI MH-29-014-020-001/341517
(SHIRKADA)
1829014000NRG24050620230107135 05/06/2023 MANGESH SADASHIV NEWARE 1829014WL006577 MANGESH SADASHIV NEWARE 00051 MAHB0001032 1260 1260 Processed 09/06/2023 A160230034404 Mr. MANGESH SADASHIV NEWARE BANK OF MAHARASHTRA(607387)
515 SINDEWAHI MH-29-014-020-001/341518
(SHIRKADA)
1829014000NRG24050620230107137 05/06/2023 KRUSHNA SADASHTO NEWARE 1829014WL006577 KRUSHNA SADASHTO NEWARE 00051 MAHB0001032 257 257 Processed 09/06/2023 A160230034363 Mr. KRUSHNA SADASHIO NEWARE BANK OF MAHARASHTRA(607387)
516 SINDEWAHI MH-29-014-020-001/341522
(SHIRKADA)
1829014000NRG24050620230107141 05/06/2023 MANDA RAVINDRA KULMETHE 1829014WL006577 MANDA RAVINDRA KULMETHE 00051 MAHB0001032 1575 1575 Processed 09/06/2023 A160230034396 Miss. Manda Ravindra Kulmethe BANK OF MAHARASHTRA(607387)
517 SINDEWAHI MH-29-014-020-001/341523
(SHIRKADA)
1829014000NRG24050620230107142 05/06/2023 PRAVIN ISHWAR KODAPE 1829014WL006577 PRAVIN ISHWAR KODAPE 00051 MAHB0001032 1876 1876 Processed 09/06/2023 A160230034366 PRAVIN ISHWAR KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
518 SINDEWAHI MH-29-014-020-001/341524
(SHIRKADA)
1829014000NRG24050620230107144 05/06/2023 CHHAYA YASHANT ESHRAM 1829014WL006577 CHHAYA YASHANT ESHRAM 00051 MAHB0001032 1458 1458 Processed 09/06/2023 A160230034256 Mrs. CHHAYA YASHAWANT MESHRAM CENTRAL BANK OF INDIA(607115)
519 SINDEWAHI MH-29-014-020-001/341525
(SHIRKADA)
1829014000NRG24050620230107146 05/06/2023 RUPA SACHIN MADAVI 1829014WL006577 RUPA SACHIN MADAVI 00051 MAHB0001032 1701 1701 Processed 09/06/2023 A160230034361 Mrs. RUPA SACHIN MADAVI BANK OF MAHARASHTRA(607387)
520 SINDEWAHI MH-29-014-020-001/341528
(SHIRKADA)
1829014000NRG24050620230107150 05/06/2023 MANOJ SUDHAKAR KUMBHARE 1829014WL006577 MANOJ SUDHAKAR KUMBHARE 00051 MAHB0001032 1855 1855 Processed 09/06/2023 A160230034377 Mr. MANOJ SUDHAKAR KUMBHRE BANK OF MAHARASHTRA(607387)
521 SINDEWAHI MH-29-014-020-001/341528
(SHIRKADA)
1829014000NRG24050620230107151 05/06/2023 MOHINI MANAJ KUMBHARE 1829014WL006577 MOHINI MANAJ KUMBHARE 00051 MAHB0001032 1855 1855 Processed 09/06/2023 A160230034261 Miss. Mohini Manoj Kumbhare BANK OF MAHARASHTRA(607387)
522 SINDEWAHI MH-29-014-020-001/341529
(SHIRKADA)
1829014000NRG24050620230107152 05/06/2023 Damodhar Shrawan Waghade 1829014WL006577 Damodhar Shrawan Waghade 00051 MAHB0001032 1792 1792 Processed 09/06/2023 A160230034371 Mr. DAMODHAR SHRAWAN WAGHADE BANK OF MAHARASHTRA(607387)
523 SINDEWAHI MH-29-014-020-001/341530
(SHIRKADA)
1829014000NRG24050620230107154 05/06/2023 SURESH BIJARAM MADAVI 1829014WL006577 SURESH BIJARAM MADAVI 00051 MAHB0001032 1855 1855 Processed 09/06/2023 A160230034402 Mr. SURESH BIJARAM MADAVI BANK OF MAHARASHTRA(607387)
524 SINDEWAHI MH-29-014-020-001/341533
(SHIRKADA)
1829014000NRG24050620230107158 05/06/2023 SHRIDEVI SANTOSH NAITAM 1829014WL006577 SHRIDEVI SANTOSH NAITAM 00051 MAHB0001032 1340 1340 Processed 09/06/2023 A160230034399 Miss. Shridevi Santosh Naitam BANK OF MAHARASHTRA(607387)
525 SINDEWAHI MH-29-014-020-001/341534
(SHIRKADA)
1829014000NRG24050620230107159 05/06/2023 GULAB GOVINDA MESHRAM 1829014WL006577 GULAB GOVINDA MESHRAM 00051 MAHB0001032 669 669 Processed 09/06/2023 A160230034357 Mr. GULAB GOVINDA MESHRAM BANK OF MAHARASHTRA(607387)
526 SINDEWAHI MH-29-014-020-001/341534
(SHIRKADA)
1829014000NRG24050620230107160 05/06/2023 SHASHIKALA GULAB MESHRAM 1829014WL006577 SHASHIKALA GULAB MESHRAM 00051 MAHB0001032 892 892 Processed 09/06/2023 A160230034385 Mrs. SHASHIKALA GULAB MESHRAM BANK OF MAHARASHTRA(607387)
527 SINDEWAHI MH-29-014-020-001/341536
(SHIRKADA)
1829014000NRG24050620230107162 05/06/2023 SAVITA SHANKAR WAGHADE 1829014WL006577 SAVITA SHANKAR WAGHADE 00051 MAHB0001032 1848 1848 Processed 09/06/2023 A160230034393 Miss. Savita Shankar Waghade BANK OF MAHARASHTRA(607387)
528 SINDEWAHI MH-29-014-020-001/341537
(SHIRKADA)
1829014000NRG24050620230107163 05/06/2023 DEVATA DEVENDRA KUMBHARE 1829014WL006577 DEVATA DEVENDRA KUMBHARE 00051 MAHB0001032 1518 1518 Processed 09/06/2023 A160230034401 Mrs. DEVATA DEVENDRA KUMBHARE BANK OF MAHARASHTRA(607387)
529 SINDEWAHI MH-29-014-020-001/341538
(SHIRKADA)
1829014000NRG24050620230107164 05/06/2023 RUNDATAI NANAJI ATRAM 1829014WL006577 RUNDATAI NANAJI ATRAM 00051 MAHB0001032 1410 1410 Processed 09/06/2023 A160230034394 Miss. Rundatai Nanaji Atram BANK OF MAHARASHTRA(607387)
530 SINDEWAHI MH-29-014-020-001/341539
(SHIRKADA)
1829014000NRG24050620230107165 05/06/2023 PRAVIN SADASHIV NEWARE 1829014WL006577 PRAVIN SADASHIV NEWARE 00051 MAHB0001032 1260 1260 Processed 09/06/2023 A160230034400 Mr. PRAVIN SADASHIV NEWARE BANK OF MAHARASHTRA(607387)
531 SINDEWAHI MH-29-014-020-001/341541
(SHIRKADA)
1829014000NRG24050620230107167 05/06/2023 RAMKRUSHAN BALIRAM GEDAM 1829014WL006577 RAMKRUSHAN BALIRAM GEDAM 00051 MAHB0001032 1506 1506 Processed 09/06/2023 A160230034235 RAMKRUSHN BALIRAM GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
532 SINDEWAHI MH-29-014-020-001/341542
(SHIRKADA)
1829014000NRG24050620230107169 05/06/2023 SANJAY NAMAJI MADAVI 1829014WL006577 SANJAY NAMAJI MADAVI 00051 MAHB0001032 1004 1004 Rejected 09/06/2023 A160230034328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 SINDEWAHI MH-29-014-020-001/341546
(SHIRKADA)
1829014000NRG24050620230107173 05/06/2023 DURGA RAMESH MADAKAM 1829014WL006577 DURGA RAMESH MADAKAM 00051 MAHB0001032 1778 1778 Processed 09/06/2023 A160230034259 Mrs. DURGA RAMESH MADAKAM BANK OF MAHARASHTRA(607387)
534 SINDEWAHI MH-29-014-020-001/341552
(SHIRKADA)
1829014000NRG24050620230107176 05/06/2023 VIJAY BHQYRAO CHAUDHARI 1829014WL006577 VIJAY BHQYRAO CHAUDHARI 00051 MAHB0001032 1482 1482 Processed 09/06/2023 A160230034359 Mr. VIJAY BHAURAO CHAUDHARI BANK OF MAHARASHTRA(607387)
535 SINDEWAHI MH-29-014-020-001/341560
(SHIRKADA)
1829014000NRG24050620230107179 05/06/2023 ARCHANA AMOL NEWARE 1829014WL006577 ARCHANA AMOL NEWARE 00051 MAHB0001032 1659 1659 Processed 09/06/2023 A160230034360 Mrs. ARCHANA AMOL NEWARE BANK OF MAHARASHTRA(607387)
536 SINDEWAHI MH-29-014-020-001/341562
(SHIRKADA)
1829014000NRG24050620230107180 05/06/2023 BHAGYASHRI PRABHAKAR BHOYAR 1829014WL006577 BHAGYASHRI PRABHAKAR BHOYAR 00051 MAHB0001032 1862 1862 Processed 09/06/2023 A160230034367 Mrs. BHAGYSHRI PRABHAKAR BHOYAR BANK OF MAHARASHTRA(607387)
537 SINDEWAHI MH-29-014-020-001/341568
(SHIRKADA)
1829014000NRG24050620230107182 05/06/2023 KHUSHAL SHRIHARI KODAPE 1829014WL006577 KHUSHAL SHRIHARI KODAPE 00051 MAHB0001032 1500 1500 Processed 09/06/2023 A160230034282 Mr. KHUSHAL SHRIHARI KODAPE BANK OF MAHARASHTRA(607387)
538 SINDEWAHI MH-29-014-020-001/341576
(SHIRKADA)
1829014000NRG24050620230107187 05/06/2023 KAUSHALYA CHIRKUTA KODAPE 1829014WL006577 KAUSHALYA CHIRKUTA KODAPE 00051 MAHB0001032 1701 1701 Processed 09/06/2023 A160230034379 Miss. Kaushalya Chirkuta Kodape BANK OF MAHARASHTRA(607387)
539 SINDEWAHI MH-29-014-020-001/341577
(SHIRKADA)
1829014000NRG24050620230107188 05/06/2023 sarswati sadashiv neware 1829014WL006577 sarswati sadashiv neware 00051 MAHB0001032 1764 1764 Processed 09/06/2023 A160230034330 Mr. SADASHIV PARASRAM NEWARE BANK OF MAHARASHTRA(607387)
540 SINDEWAHI MH-29-014-020-001/341605
(SHIRKADA)
1829014000NRG24050620230106761 05/06/2023 Yuganand Kailas Gayakwad 1829014WL006564 Yuganand Kailas Gayakwad 00051 MAHB0001032 1296 1296 Processed 09/06/2023 A160230034405 YUGANAND KAILAS GAYAKWAD BANK OF INDIA(508505)
541 SINDEWAHI MH-29-014-020-002/340170
(SHIRKADA)
1829014000NRG24050620230106762 05/06/2023 KAIKADU RAJIRAM MADAVI 1829014WL006564 KAIKADU RAJIRAM MADAVI 00051 MAHB0001032 1062 1062 Processed 09/06/2023 A160230034257 Mr. KAIKADU RAJERAM MADAVI BANK OF MAHARASHTRA(607387)
542 SINDEWAHI MH-29-014-020-002/340182
(SHIRKADA)
1829014000NRG24050620230106763 05/06/2023 Prabhudas 1829014WL006564 Prabhudas 00051 MAHB0001032 1254 1254 Processed 09/06/2023 A160230034295 PRABHUDAS SITARAM UIKEY THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
543 SINDEWAHI MH-29-014-020-002/340182
(SHIRKADA)
1829014000NRG24050620230106764 05/06/2023 Sunanda Uike 1829014WL006564 Sunanda Uike 00051 MAHB0001032 1254 1254 Processed 09/06/2023 A160230034249 Mr. PRABHUDAS SITARAM UIKE BANK OF MAHARASHTRA(607387)
544 SINDEWAHI MH-29-014-020-002/340200
(SHIRKADA)
1829014000NRG24050620230106767 05/06/2023 URMILA VASANTA KULMETHE 1829014WL006564 URMILA VASANTA KULMETHE 00051 MAHB0001032 1254 1254 Processed 09/06/2023 A160230034380 KULMETHE VASANTA BANK OF MAHARASHTRA(607387)
545 SINDEWAHI MH-29-014-020-002/340200
(SHIRKADA)
1829014000NRG24050620230106766 05/06/2023 VASANTA Kulmethe 1829014WL006564 VASANTA Kulmethe 00051 MAHB0001032 1254 1254 Processed 09/06/2023 A160230034300 KULMETHE VASANTA BANK OF MAHARASHTRA(607387)
546 SINDEWAHI MH-29-014-020-002/340213
(SHIRKADA)
1829014000NRG24050620230106770 05/06/2023 Manjit Kulmethe 1829014WL006564 Manjit Kulmethe 00051 MAHB0001032 1272 1272 Processed 09/06/2023 A160230034289 Mr. MANJEET RAJERAM KULMETHE BANK OF MAHARASHTRA(607387)
547 SINDEWAHI MH-29-014-020-002/340213
(SHIRKADA)
1829014000NRG24050620230106769 05/06/2023 RAGINA MANJIT KULMETHE 1829014WL006564 RAGINA MANJIT KULMETHE 00051 MAHB0001032 1272 1272 Processed 09/06/2023 A160230034382 Mr. MANJEET RAJERAM KULMETHE BANK OF MAHARASHTRA(607387)
548 SINDEWAHI MH-29-014-020-002/340218
(SHIRKADA)
1829014000NRG24050620230106771 05/06/2023 Nirmala Madavi 1829014WL006564 Nirmala Madavi 00051 MAHB0001032 1212 1212 Processed 09/06/2023 A160230034284 Mr. DADAJI SAMPAT MADAVI BANK OF MAHARASHTRA(607387)
549 SINDEWAHI MH-29-014-020-002/340218
(SHIRKADA)
1829014000NRG24050620230106773 05/06/2023 PRADIP DADAJI MADAVI 1829014WL006564 PRADIP DADAJI MADAVI 00051 MAHB0001032 808 808 Processed 09/06/2023 A160230034365 Mr. PRADIP DADAJI MADAVI BANK OF MAHARASHTRA(607387)
550 SINDEWAHI MH-29-014-020-002/340218
(SHIRKADA)
1829014000NRG24050620230106772 05/06/2023 vishal 1829014WL006564 vishal 00051 MAHB0001032 1010 1010 Processed 09/06/2023 A160230034319 Mr. VISHAL DADAJI MADAVI BANK OF MAHARASHTRA(607387)
551 SINDEWAHI MH-29-014-020-002/340244
(SHIRKADA)
1829014000NRG24050620230106774 05/06/2023 VINA GURUDAS KULMETHE 1829014WL006564 VINA GURUDAS KULMETHE 00051 MAHB0001032 1266 1266 Rejected 09/06/2023 A160230034340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 SINDEWAHI MH-29-014-020-002/340253
(SHIRKADA)
1829014000NRG24050620230106775 05/06/2023 vimal Madavi 1829014WL006564 vimal Madavi 00051 MAHB0001032 1212 1212 Processed 09/06/2023 A160230034297 Mr. NANAJI SAMPAT MADAVI BANK OF MAHARASHTRA(607387)
553 SINDEWAHI MH-29-014-020-002/340256
(SHIRKADA)
1829014000NRG24050620230106778 05/06/2023 Rambhau Sidam 1829014WL006564 Rambhau Sidam 00051 MAHB0001032 844 844 Rejected 09/06/2023 A160230034241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 SINDEWAHI MH-29-014-020-002/340256
(SHIRKADA)
1829014000NRG24050620230106777 05/06/2023 Rukhama Sidam 1829014WL006564 Rukhama Sidam 00051 MAHB0001032 844 844 Processed 09/06/2023 A160230034240 Mr. RAMBHAU RAMCHANDRA SIDAM BANK OF MAHARASHTRA(607387)
555 SINDEWAHI MH-29-014-020-002/340262
(SHIRKADA)
1829014000NRG24050620230106779 05/06/2023 MAYA SOMESHWAR SIDAM 1829014WL006564 MAYA SOMESHWAR SIDAM 00051 MAHB0001032 1266 1266 Processed 09/06/2023 A160230034246 Mr. SOMESHWAR RAMCHANDRA SIDAM BANK OF MAHARASHTRA(607387)
556 SINDEWAHI MH-29-014-020-002/340262
(SHIRKADA)
1829014000NRG24050620230106780 05/06/2023 Someshwar Sidam 1829014WL006564 Someshwar Sidam 00051 MAHB0001032 1266 1266 Rejected 09/06/2023 A160230034298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 SINDEWAHI MH-29-014-020-002/340269
(SHIRKADA)
1829014000NRG24050620230106782 05/06/2023 Madhukar Mohan Soyam 1829014WL006564 Madhukar Mohan Soyam 00051 MAHB0001032 1248 1248 Processed 09/06/2023 A160230034287 Mr. MADHUKAR MOHAN SOYAM BANK OF MAHARASHTRA(607387)
558 SINDEWAHI MH-29-014-020-002/340269
(SHIRKADA)
1829014000NRG24050620230106781 05/06/2023 varsha soyam 1829014WL006564 varsha soyam 00051 MAHB0001032 1040 1040 Processed 09/06/2023 A160230034286 Mr. MADHUKAR MOHAN SOYAM BANK OF MAHARASHTRA(607387)
559 SINDEWAHI MH-29-014-020-002/340278
(SHIRKADA)
1829014000NRG24050620230106783 05/06/2023 bandu surpam 1829014WL006564 bandu surpam 00051 MAHB0001032 1248 1248 Rejected 09/06/2023 A160230034236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 SINDEWAHI MH-29-014-020-002/340278
(SHIRKADA)
1829014000NRG24050620230106784 05/06/2023 Shanta Surpam 1829014WL006564 Shanta Surpam 00051 MAHB0001032 1248 1248 Processed 09/06/2023 A160230034237 Mr. BANDU TANU SURPAM BANK OF MAHARASHTRA(607387)
561 SINDEWAHI MH-29-014-020-002/340281
(SHIRKADA)
1829014000NRG24050620230106786 05/06/2023 Sukhadeo Gavande 1829014WL006564 Sukhadeo Gavande 00051 MAHB0001032 1308 1308 Processed 09/06/2023 A160230034308 Mrs. USHA SUKHADEV GAWANDE BANK OF MAHARASHTRA(607387)
562 SINDEWAHI MH-29-014-020-002/340281
(SHIRKADA)
1829014000NRG24050620230106785 05/06/2023 USHA SUKHADEO GAVANDE 1829014WL006564 USHA SUKHADEO GAVANDE 00051 MAHB0001032 1308 1308 Processed 09/06/2023 A160230034307 Mrs. USHA SUKHADEV GAWANDE BANK OF MAHARASHTRA(607387)
563 SINDEWAHI MH-29-014-020-002/340283
(SHIRKADA)
1829014000NRG24050620230106787 05/06/2023 Kamala Kinnake 1829014WL006564 Kamala Kinnake 00051 MAHB0001032 708 708 Processed 09/06/2023 A160230034283 Mr. RAMU BATAU KINNAKE BANK OF MAHARASHTRA(607387)
564 SINDEWAHI MH-29-014-020-002/340293
(SHIRKADA)
1829014000NRG24050620230106788 05/06/2023 Gurudas Sidam 1829014WL006564 Gurudas Sidam 00051 MAHB0001032 1278 1278 Rejected 09/06/2023 A160230034304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 SINDEWAHI MH-29-014-020-002/340293
(SHIRKADA)
1829014000NRG24050620230106790 05/06/2023 MEGHASHAYM GURUDAS SIDAM 1829014WL006564 MEGHASHAYM GURUDAS SIDAM 00051 MAHB0001032 1278 1278 Processed 09/06/2023 A160230034260 Mr. MEGHASHYAM GURUDAS SIDAM BANK OF MAHARASHTRA(607387)
566 SINDEWAHI MH-29-014-020-002/340293
(SHIRKADA)
1829014000NRG24050620230106789 05/06/2023 Rasika Sidam 1829014WL006564 Rasika Sidam 00051 MAHB0001032 1278 1278 Processed 09/06/2023 A160230034305 Mr. GURUDAS RAMCHANDRA SHIDAM BANK OF MAHARASHTRA(607387)
567 SINDEWAHI MH-29-014-020-002/340295
(SHIRKADA)
1829014000NRG24050620230106791 05/06/2023 dadaji parchake 1829014WL006564 dadaji parchake 00051 MAHB0001032 1158 1158 Processed 09/06/2023 A160230034230 Mr. DADAJI MADHAV PARCHAKE BANK OF MAHARASHTRA(607387)
568 SINDEWAHI MH-29-014-020-002/340303
(SHIRKADA)
1829014000NRG24050620230106792 05/06/2023 Ashok Parchake 1829014WL006564 Ashok Parchake 00051 MAHB0001032 1248 1248 Processed 09/06/2023 A160230034269 Mr. ASHOK DASHRATH PARCHAKE BANK OF MAHARASHTRA(607387)
569 SINDEWAHI MH-29-014-020-002/340303
(SHIRKADA)
1829014000NRG24050620230106793 05/06/2023 UJWALA 1829014WL006564 UJWALA 00051 MAHB0001032 1248 1248 Processed 10/06/2023 A160230034270 Ujwala Ashok Parachake FINCARE SMALL FINANCE BANK LTD(608304)
570 SINDEWAHI MH-29-014-020-002/340308
(SHIRKADA)
1829014000NRG24050620230106795 05/06/2023 DADAJI 1829014WL006564 DADAJI 00051 MAHB0001032 1296 1296 Processed 09/06/2023 A160230034274 Mr. DADAJI NAMDEV GAVANDE BANK OF MAHARASHTRA(607387)
571 SINDEWAHI MH-29-014-020-002/340308
(SHIRKADA)
1829014000NRG24050620230106796 05/06/2023 Indira Gavande 1829014WL006564 Indira Gavande 00051 MAHB0001032 1296 1296 Processed 09/06/2023 A160230034275 Mr. DADAJI NAMDEV GAVANDE BANK OF MAHARASHTRA(607387)
572 SINDEWAHI MH-29-014-020-002/340310
(SHIRKADA)
1829014000NRG24050620230106797 05/06/2023 Kishor Kulmethe 1829014WL006564 Kishor Kulmethe 00051 MAHB0001032 820 820 Processed 09/06/2023 A160230034291 Mr. KISHOR GOPALKRUSHNA KULMETHE BANK OF MAHARASHTRA(607387)
573 SINDEWAHI MH-29-014-020-002/340312
(SHIRKADA)
1829014000NRG24050620230106798 05/06/2023 Manda Parchake 1829014WL006564 Manda Parchake 00051 MAHB0001032 1020 1020 Processed 09/06/2023 A160230034279 Mrs. MANDA NANAJI PARCHAKE BANK OF MAHARASHTRA(607387)
574 SINDEWAHI MH-29-014-020-002/340326
(SHIRKADA)
1829014000NRG24050620230106799 05/06/2023 MALU sidam 1829014WL006564 MALU sidam 00051 MAHB0001032 1206 1206 Processed 09/06/2023 A160230034313 Mrs. MALU GANGADHAR SIDAM BANK OF MAHARASHTRA(607387)
575 SINDEWAHI MH-29-014-020-002/340330
(SHIRKADA)
1829014000NRG24050620230106801 05/06/2023 KAVITA RUSHI SOYAM 1829014WL006564 KAVITA RUSHI SOYAM 00051 MAHB0001032 1284 1284 Processed 10/06/2023 A160230034317 Kavita Rushi Soyam FINCARE SMALL FINANCE BANK LTD(608304)
576 SINDEWAHI MH-29-014-020-002/340330
(SHIRKADA)
1829014000NRG24050620230106800 05/06/2023 Rushi soyam 1829014WL006564 Rushi soyam 00051 MAHB0001032 1284 1284 Processed 09/06/2023 A160230034316 Mr. RUSHI SOMA SOYAM BANK OF MAHARASHTRA(607387)
577 SINDEWAHI MH-29-014-020-002/340334
(SHIRKADA)
1829014000NRG24050620230106802 05/06/2023 HARIDAS NANAJI SOYAM 1829014WL006564 HARIDAS NANAJI SOYAM 00051 MAHB0001032 1030 1030 Processed 09/06/2023 A160230034326 Mr. HARIDAS NANAJI SOYAM BANK OF MAHARASHTRA(607387)
578 SINDEWAHI MH-29-014-020-002/340334
(SHIRKADA)
1829014000NRG24050620230106803 05/06/2023 PREMILA HARIDAS SOYAM 1829014WL006564 PREMILA HARIDAS SOYAM 00051 MAHB0001032 1030 1030 Processed 09/06/2023 A160230034327 Mr. HARIDAS NANAJI SOYAM BANK OF MAHARASHTRA(607387)
579 SINDEWAHI MH-29-014-020-002/340336
(SHIRKADA)
1829014000NRG24050620230106804 05/06/2023 Chandu Soyam 1829014WL006564 Chandu Soyam 00051 MAHB0001032 1035 1035 Processed 09/06/2023 A160230034285 Mr. CHANDU DEVIDAS SOYAM BANK OF MAHARASHTRA(607387)
580 SINDEWAHI MH-29-014-020-002/340341
(SHIRKADA)
1829014000NRG24050620230106806 05/06/2023 pratap 1829014WL006564 pratap 00051 MAHB0001032 594 594 Processed 09/06/2023 A160230034251 Mr. PRATAP RUKARAM KULMETHE BANK OF MAHARASHTRA(607387)
581 SINDEWAHI MH-29-014-020-002/340356
(SHIRKADA)
1829014000NRG24050620230106808 05/06/2023 JAGADISH PANDHARINATH GAYKAWAD 1829014WL006564 JAGADISH PANDHARINATH GAYKAWAD 00051 MAHB0001032 1272 1272 Processed 09/06/2023 A160230034406 Mr. JAGDISH PANDHARINATH GAYAKWAD BANK OF MAHARASHTRA(607387)
582 SINDEWAHI MH-29-014-020-002/340356
(SHIRKADA)
1829014000NRG24050620230106809 05/06/2023 Shilpa Jagdish Gayakwad 1829014WL006564 Shilpa Jagdish Gayakwad 00051 MAHB0001032 1272 1272 Processed 09/06/2023 A160230034407 Mr. JAGDISH PANDHARINATH GAYAKWAD BANK OF MAHARASHTRA(607387)
583 SINDEWAHI MH-29-014-020-002/340360
(SHIRKADA)
1829014000NRG24050620230106810 05/06/2023 Kalpana Sidam 1829014WL006564 Kalpana Sidam 00051 MAHB0001032 1272 1272 Processed 09/06/2023 A160230034290 Mrs. KALPANA WASUDEO SIDAM BANK OF MAHARASHTRA(607387)
584 SINDEWAHI MH-29-014-020-002/340362
(SHIRKADA)
1829014000NRG24050620230106811 05/06/2023 Manda Shidam 1829014WL006564 Manda Shidam 00051 MAHB0001032 1206 1206 Processed 09/06/2023 A160230034299 Mr. ASHOK TULSHIRAM SHIDAM BANK OF MAHARASHTRA(607387)
585 SINDEWAHI MH-29-014-020-002/340991
(SHIRKADA)
1829014000NRG24050620230106812 05/06/2023 Raghunath Gawande 1829014WL006564 Raghunath Gawande 00051 MAHB0001032 1296 1296 Processed 09/06/2023 A160230034288 Mr. RAGHUNATH UDDHAO GAWANDE BANK OF MAHARASHTRA(607387)
586 SINDEWAHI MH-29-014-020-002/340992
(SHIRKADA)
1829014000NRG24050620230106813 05/06/2023 kailas 1829014WL006564 kailas 00051 MAHB0001032 1296 1296 Processed 09/06/2023 A160230034314 Mr. KAILAS NARAYAN GAYAKWAD BANK OF MAHARASHTRA(607387)
587 SINDEWAHI MH-29-014-020-002/340992
(SHIRKADA)
1829014000NRG24050620230106814 05/06/2023 Rita Gayakwad 1829014WL006564 Rita Gayakwad 00051 MAHB0001032 1296 1296 Processed 09/06/2023 A160230034315 Mr. KAILAS NARAYAN GAYAKWAD BANK OF MAHARASHTRA(607387)
588 SINDEWAHI MH-29-014-020-002/341507
(SHIRKADA)
1829014000NRG24050620230106815 05/06/2023 PRABHA VIKAS UIKE 1829014WL006564 PRABHA VIKAS UIKE 00051 MAHB0001032 1254 1254 Processed 10/06/2023 A160230034390 Prabha Vikas Uikey FINCARE SMALL FINANCE BANK LTD(608304)
589 SINDEWAHI MH-29-014-020-002/341510
(SHIRKADA)
1829014000NRG24050620230106817 05/06/2023 DEVINDRA VINOD SIDAM 1829014WL006564 DEVINDRA VINOD SIDAM 00051 MAHB0001032 1224 1224 Processed 09/06/2023 A160230034322 Mrs. DEVINDRA VINOD SIDAM BANK OF MAHARASHTRA(607387)
590 SINDEWAHI MH-29-014-020-002/341510
(SHIRKADA)
1829014000NRG24050620230106816 05/06/2023 VINOD TULSHIRAM SIDAM 1829014WL006564 VINOD TULSHIRAM SIDAM 00051 MAHB0001032 1062 1062 Processed 09/06/2023 A160230034303 Mr. VINOD TULSHIRAM SIDAM BANK OF MAHARASHTRA(607387)
591 SINDEWAHI MH-29-014-020-002/341513
(SHIRKADA)
1829014000NRG24050620230106819 05/06/2023 ARCHANA NILESH MADAVI 1829014WL006564 ARCHANA NILESH MADAVI 00051 MAHB0001032 1314 1314 Processed 09/06/2023 A160230034255 Mrs. ARCHANA NILESH MADAVI BANK OF MAHARASHTRA(607387)
592 SINDEWAHI MH-29-014-020-002/341513
(SHIRKADA)
1829014000NRG24050620230106818 05/06/2023 NILESH PANDURANG MADAVI 1829014WL006564 NILESH PANDURANG MADAVI 00051 MAHB0001032 1314 1314 Processed 09/06/2023 A160230034254 Mr. NILESH PANDURANG MADAVI BANK OF MAHARASHTRA(607387)
593 SINDEWAHI MH-29-014-020-002/341515
(SHIRKADA)
1829014000NRG24050620230106821 05/06/2023 AMIT GOPALKRUSHAN KULMETHE 1829014WL006564 AMIT GOPALKRUSHAN KULMETHE 00051 MAHB0001032 1025 1025 Processed 09/06/2023 A160230034364 Mr. AMIT GOPALKRUSHNA KULAMETHE BANK OF MAHARASHTRA(607387)
594 SINDEWAHI MH-29-014-020-002/341515
(SHIRKADA)
1829014000NRG24050620230106822 05/06/2023 SHITAL AMIT KULMETHE 1829014WL006564 SHITAL AMIT KULMETHE 00051 MAHB0001032 1025 1025 Processed 09/06/2023 A160230034389 Mrs. SHITAL AMIT KULMETHE BANK OF MAHARASHTRA(607387)
595 SINDEWAHI MH-29-014-020-002/341516
(SHIRKADA)
1829014000NRG24050620230106823 05/06/2023 SATISH BALAJI MADAVI 1829014WL006564 SATISH BALAJI MADAVI 00051 MAHB0001032 1314 1314 Processed 09/06/2023 A160230034247 Mr. SATISH BALAJI MADAVI BANK OF MAHARASHTRA(607387)
596 SINDEWAHI MH-29-014-020-002/341517
(SHIRKADA)
1829014000NRG24050620230106825 05/06/2023 PRABHA PRAMOD SIDAM 1829014WL006564 PRABHA PRAMOD SIDAM 00051 MAHB0001032 1314 1314 Processed 09/06/2023 A160230034378 Mrs. PRABHA PRAMOD SIDAM BANK OF MAHARASHTRA(607387)
597 SINDEWAHI MH-29-014-020-002/341519
(SHIRKADA)
1829014000NRG24050620230106826 05/06/2023 ASHWINA BHUPENDRA PARCHAKE 1829014WL006564 ASHWINA BHUPENDRA PARCHAKE 00051 MAHB0001032 1224 1224 Processed 09/06/2023 A160230034386 Mrs. ASHIWINI BHUPENDRA PARCHAKE BANK OF MAHARASHTRA(607387)
598 SINDEWAHI MH-29-014-020-002/341520
(SHIRKADA)
1829014000NRG24050620230106827 05/06/2023 KAVITA DEWANAND SIDAM 1829014WL006564 KAVITA DEWANAND SIDAM 00051 MAHB0001032 201 201 Processed 09/06/2023 A160230034388 Mrs. Kavita Devanand Sidam BANK OF MAHARASHTRA(607387)
599 SINDEWAHI MH-29-014-020-002/341522
(SHIRKADA)
1829014000NRG24050620230106828 05/06/2023 ASMITA AJAY GAVANDE 1829014WL006564 ASMITA AJAY GAVANDE 00051 MAHB0001032 1296 1296 Processed 09/06/2023 A160230034381 Mrs. Asmita Ajay Gawande BANK OF MAHARASHTRA(607387)
600 SINDEWAHI MH-29-014-020-002/341523
(SHIRKADA)
1829014000NRG24050620230106829 05/06/2023 INDUBAI GANPAT PARCHAKE 1829014WL006564 INDUBAI GANPAT PARCHAKE 00051 MAHB0001032 1062 1062 Processed 09/06/2023 A160230034281 Mrs. INDUBAI GANPAT PARCHAKE BANK OF MAHARASHTRA(607387)
601 SINDEWAHI MH-29-014-020-002/341524
(SHIRKADA)
1829014000NRG24050620230106831 05/06/2023 ROSHANA STAYAPAL PARCHAKE 1829014WL006564 ROSHANA STAYAPAL PARCHAKE 00051 MAHB0001032 1158 1158 Processed 09/06/2023 A160230034398 Miss. Roshna Satyapal Parchake BANK OF MAHARASHTRA(607387)
602 SINDEWAHI MH-29-014-020-002/341524
(SHIRKADA)
1829014000NRG24050620230106830 05/06/2023 SATYAPAL DADAJI PARCHAKE 1829014WL006564 SATYAPAL DADAJI PARCHAKE 00051 MAHB0001032 1158 1158 Processed 09/06/2023 A160230034397 Mr. Satyapal Dadaji Parchake BANK OF MAHARASHTRA(607387)
603 SINDEWAHI MH-29-014-020-002/341581
(SHIRKADA)
1829014000NRG24050620230106833 05/06/2023 PRATIBHA SHATRUGHAN SOYAM 1829014WL006564 PRATIBHA SHATRUGHAN SOYAM 00051 MAHB0001032 1176 1176 Processed 09/06/2023 A160230034272 Mr. SHATRUGHAN MOHAN SOYAM BANK OF MAHARASHTRA(607387)
604 SINDEWAHI MH-29-014-020-002/341581
(SHIRKADA)
1829014000NRG24050620230106832 05/06/2023 SHATRUGHAN MOHAN SOYAM 1829014WL006564 SHATRUGHAN MOHAN SOYAM 00051 MAHB0001032 196 196 Processed 09/06/2023 A160230034271 Mr. SHATRUGHAN MOHAN SOYAM BANK OF MAHARASHTRA(607387)
605 SINDEWAHI MH-29-014-020-002/341596
(SHIRKADA)
1829014000NRG24050620230106834 05/06/2023 KUNAL GURUDAS KULMETHE 1829014WL006564 KUNAL GURUDAS KULMETHE 00051 MAHB0001032 633 633 Processed 09/06/2023 A160230034375 Mr. KUNAL GURUDAS KULAMETHE BANK OF MAHARASHTRA(607387)
606 SINDEWAHI MH-29-014-020-002/341599
(SHIRKADA)
1829014000NRG24050620230106835 05/06/2023 Vaibhav Ashok Sidam 1829014WL006564 Vaibhav Ashok Sidam 00051 MAHB0001032 1005 1005 Processed 09/06/2023 A160230034374 Mr. VAIBHAV ASHOK SIDAM BANK OF MAHARASHTRA(607387)
SubTotal 244943 244943
607 SINDEWAHI MH-29-014-020-001/341536
(SHIRKADA)
1829014000NRG24050620230107161 05/06/2023 SHANKAR KANHU WAGHADE 1829014WL006577 SHANKAR KANHU WAGHADE 00114 YESB0CDC067 1848 1848 Processed 09/06/2023 A160230034225 SHANKAR KANHU WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
608 SINDEWAHI MH-29-014-020-001/341571
(SHIRKADA)
1829014000NRG24050620230107184 05/06/2023 ANANTA WASUDEO MESHRAM 1829014WL006577 ANANTA WASUDEO MESHRAM 00114 YESB0CDC067 1260 1260 Processed 09/06/2023 A160230034227 Mr. ANANTA WASUDEO MESHRAM BANK OF MAHARASHTRA(607387)
609 SINDEWAHI MH-29-014-020-001/341571
(SHIRKADA)
1829014000NRG24050620230107185 05/06/2023 PORNIMA ANANTA MESHRAM 1829014WL006577 PORNIMA ANANTA MESHRAM 00114 YESB0CDC067 1470 1470 Processed 09/06/2023 A160230034226 Mrs. PORNIMA ANANTA MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 4578 4578
610 SINDEWAHI MH-29-014-020-001/341101
(SHIRKADA)
1829014000NRG24050620230107073 05/06/2023 prashant suresh meshram 1829014WL006577 prashant suresh meshram 00415 SBIN0011589 1701 1701 Processed 09/06/2023 A160230034262 MR PRASHANT SURESH MESHRAM STATE BANK OF INDIA(508548)
611 SINDEWAHI MH-29-014-020-002/340336
(SHIRKADA)
1829014000NRG24050620230106805 05/06/2023 TANUJA CHANDU SOYAM 1829014WL006564 TANUJA CHANDU SOYAM 00415 SBIN0011589 1035 1035 Processed 09/06/2023 A160230034294 MRS NIRASHA CHANDU SOYAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
612 SINDEWAHI MH-29-014-052-002/331837
(PENDHRI)
1829014000NRG24050620230108428 05/06/2023 ARCHANA PRAVIN MANDADE 1829014WL006601 ARCHANA PRAVIN MANDADE 00540 BKID0WAINGB 636 636 Processed 09/06/2023 A160230034264 ARCHANA PRAVIN MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 SINDEWAHI MH-29-014-052-002/331837
(PENDHRI)
1829014000NRG24050620230108427 05/06/2023 PRAVIN VITHAL MANDADE 1829014WL006601 PRAVIN VITHAL MANDADE 00540 BKID0WAINGB 477 477 Processed 09/06/2023 A160230034263 PRAVIN VITTHALJI MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1113 1113
Total 628926 628926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_050623APB_FTO_53930 Bank of India BKID0009604 NAGBHIR 1248
2 SINDEWAHI MH1829014999_050623APB_FTO_53930 Bank of India BKID0009611 RAJOLI 18270
3 SINDEWAHI MH1829014999_050623APB_FTO_53930 Bank of India BKID0009613 NAVARGAON 176140
4 SINDEWAHI MH1829014999_050623APB_FTO_53930 Bank of India BKID0009626 GUNJEWAHI 179053
5 SINDEWAHI MH1829014999_050623APB_FTO_53930 Bank of India BKID0009629 CHICHALA 845
6 SINDEWAHI MH1829014999_050623APB_FTO_53930 Bank of Maharastra MAHB0001032 WASERA 244943
7 SINDEWAHI MH1829014999_050623APB_FTO_53930 Distt.Central Coop.Bank YESB0CDC067 MOHALI NAL 4578
8 SINDEWAHI MH1829014999_050623APB_FTO_53930 State Bank of India SBIN0011589 SINDEWAHI 2736
9 SINDEWAHI MH1829014999_050623APB_FTO_53930 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Motegaon 1113

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